BRIEFING PAPERS

FOR ELECTED MEMBERS’

BRIEFING SESSION

 

Draft Only

 

 

 

 

 

to be held at

the Civic Centre

Dundebar Road, Wanneroo

on 24 April, 2012 commencing at 6.00pm

PRINCIPLES

A Council Briefing occurs a week prior to the Ordinary Council Meeting and provides an opportunity for Elected Members to ask questions and clarify issues relevant to the specific agenda items before council.  The briefing is not a decision-making forum and the Council has no power to make decisions.  The briefing session will not be used, except in an emergency, as a venue or forum through which to invoke the requirements of the Local Government Act 1995 and call a special meeting of Council.

 

In order to ensure full transparency the meetings will be open to the public to observe the process.  Where matters are of a confidential nature, they will be deferred to the conclusion of the briefing and at that point, the briefing session closed to the public.  The reports provided are the Officers’ professional opinions.  While it is acknowledged that members may raise issues that have not been considered in the formulation of the report and recommendation, it is a basic principle that as part of the briefing sessions Elected Members cannot direct Officers to change their reports or recommendations.

 

PROCESS

The briefing session will commence at 6.00 pm and will be chaired by the Mayor or in his/her absence the Deputy Mayor.  In the absence of both, Councillors will elect a chairperson from amongst those present.  In general, Standing Orders will apply, EXCEPT THAT Members may speak more than once on any item, there is no moving or seconding items, Officers will address the members and the order of business will be as follows:-

 

Members of the public present may observe the process and there is an opportunity at the conclusion of the briefing for a public question time where members may ask questions (no statements) relating only to the business on the agenda.   The agenda will take the form of:

Ø  Attendance and Apologies

Ø  Declarations of Interest

Ø  Reports for discussion

Ø  Tabled Items

Ø  Public Question Time

Ø  Closure

 

Where an interest is involved in relation to an item, the same procedure which applies to Ordinary Council meetings will apply.  It is a breach of the City’s Code of Conduct for an interest to not be declared.  The briefing will consider items on the agenda only and proceed to deal with each item as they appear.  The process will be for the Mayor to call each item number in sequence and ask for questions.  Where there are no questions regarding the item, the briefing will proceed to the next item.

 

AGENDA CONTENTS

While every endeavour is made to ensure that all items to be presented to Council at the Ordinary Council Meeting are included in the briefing papers, it should be noted that there will be occasions when, due to necessity, items will not be ready in time for the briefing session and will go straight to the Full Council agenda as a matter for decision.  Further, there will be occasions when items are TABLED at the briefing rather than the full report being provided in advance.  In these instances, staff will endeavour to include the item on the agenda as a late item, noting that a report will be tabled at the agenda briefing session.

 

AGENDA DISTRIBUTION

The Council Briefing agenda will be distributed to Elected Members on the FRIDAY prior to the Council Briefing session.  Copies will be made available to the libraries and the Internet for interested members of the public.  Spare briefing papers will be available at the briefing session for interested members of the public.

 

DEPUTATIONS

Deputations will generally not be heard prior to the Council Briefing session and are reserved for prior to the Ordinary Council meeting.

 

RECORD OF BRIEFING

The formal record of the Council Briefing session will be limited to notes regarding any agreed action to be taken by staff or Elected Members.  No recommendations will be included and the notes will be retained for reference and are not distributed to Elected Members or the public. 

 

LOCATION

The Council Briefing session will take place in the Council Chamber in the Civic Centre.

 

 

 

Briefing Papers for Tuesday 24 April, 2012

 

 

 

 

CONTENTS

 

Item  1_____ Attendances_ 1

Item  2_____ Apologies and Leave of Absence_ 1

Item  3_____ Reports_ 1

Planning and Sustainability  1

Development Applications  1

3.1                         Lot 20 (69) Rousset Road, Mariginiup - Consideration of DA2011/1119 (Amendments to Intensive Agriculture Land Use) and DA2012/33 (Change of Use to Industry - Rural) 1

3.2                         Commercial Development at Lot 19 (20) Clarkson Avenue, Tapping  32

Other Matters  56

3.3                         Subdivisional Retaining Walls Over 3.0 Metres in Height - Lot 122 Capricorn Esplanade, Yanchep (WAPC 143197) 56

City Businesses  61

Customer Relations  61

3.4                         Customer Service Charter  61

Regulatory Services  81

3.5                         Application To Keep More Than Two Dogs  81

Infrastructure  85

Community Development  85

Corporate Strategy & Performance  85

Finance  85

3.6                         Warrant of Payments for the Period to 31 March 2012  85

3.7                         Write Off Outstanding Sundry Debtors  154

Governance  157

3.8                         Review of Recognition - Elected Members Policy  157

3.9                         Donations to be Considered by Council - May 2012  164

3.10                      Amendment to Council's Delegated Authority Register - Part 9.1 : Structure Planning  170

Chief Executive Office  176

Item  4_____ Motions on Notice_ 176

Item  5_____ To Be Tabled at the Briefing_ 176

5.1                         Reconsideration of Amendment 115 to District Planning Scheme No. 2 – Smart Growth Community Zone Jindee  176

5.2                         Arts 2012  176

5.3                         Community Funding March Round  176

5.4                         Salaried Officers Collective Enterprise Agreement 2012  176

5.5                         Advocacy Plan 2012-2013  176

Item  6_____ Public Question Time_ 176

Item  7_____ Confidential_ 177

7.1                         Development Application - Four Light Security Poles - Lot 1378 (6) Jindalee Boulevard, Jindalee (DA2012/264) 177

7.2                         Senior Staff Contracts  177

Item  8_____ Date of Next Meeting_ 178

Item  9_____ Closure_ 178

 

Item  1      Attendances

Item  2      Apologies and Leave of Absence

Item  3      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.

Planning and Sustainability

Development Applications

File Ref:                                              DEV11/1501 – 12/22857

Responsible Officer:                           Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       7         

 

Issue

To consider a development application to amend the conditions of planning approval for an Intensive Agriculture (mushroom growing) land use (DA2005/675) at Lot 20 Rousset Road, Mariginiup, together with a second development application for the addition of a Rural Industry land use at the property.

 

Applicant	Thi Chinh Doung, Van Phu Doan and Van Tiep Doan (Lion Mushrooms).
Owner	Thi Chinh Doung, Van Phu Doan and Van Tiep Doan
Location	Lot 20 (69), Mariginiup. Rousset Road, Mariginiup.
Site Area	7.9330 Ha
DPS 2 Zoning	Rural Resource

 

 

 

Background

On 13 September 2005 an application was lodged with the City seeking approval for Intensive Agriculture (mushroom farm) at Lot 20 Rousset Road, Mariginiup. Intensive Agriculture is defined under the City’s District Planning Scheme No. 2 (DPS 2) as follows:

 

“Intensive Agriculture : means any land or buildings used for trade or commercial purposes for the following:

 

(a)     the production of grapes, vegetables, flowers, exotic and native plants, fruits and nuts (including market gardens); or

(b)     the establishment of and operation of plant and fruit nurseries; or

(c)     the development of land for irrigated fodder product and irrigated pasture (including turf farms).”

 

On 9 January 2006, an approval for Intensive Agriculture on the subject lot was issued (DA2005/675) under delegated authority, subject to several conditions, with condition (2) being - “the intensive agriculture use, mushroom growing, shall be carried out in accordance with the submitted correspondence dated 5 December 2005 to the satisfaction of the Manager Planning Services”. Among other things, this correspondence (included as Attachment 1) stated that the Intensive Agriculture would operate between the hours of 8am and 4pm four to five days per week; would have an annual mushroom production of 200 tonnes; would employ up to 10 people; and compost would be delivered to the property in 25 kilogram bags. Given condition (2), further approval is required if the operation is be carried out in any manner inconsistent with the correspondence that was submitted on 5 December 2005.

 

Between 21 October 2011 and 13 January 2012, the City received several complaints about the subject property regarding compost delivery, box manufacturing, operating hours and employees living on site. The City’s Planning Compliance Officers commenced investigation into these complaints on 8 November 2011, and found that the mushroom farm was not being operated in accordance with condition (2) of DA2005/675, as compost was being delivered to the property by truck, and the applicant was operating for longer than the approved hours. As a result of discussions with the City’s Planning Compliance Officers, and action taken by the City, the applicant has since reverted back to operating the Intensive Agriculture in accordance with the conditions of approval. However, on 21 November 2011, the City received an application for planning approval (DA2011/1119) for a retrospective amendment to the existing approval for Intensive Agriculture (DA2005/675). The application was submitted as retrospective because at the time of submission, the activity was not being operated in accordance with Condition (2) of DA2005/675.

 

On 23 January 2012, the City received a further application (DA2012/33) for planning approval for a Change of Use to Rural Industry for one of the existing sheds on Lot 20 Rousset Road. A Rural Industry land use is defined in DPS 2 as follows:

 

“Industry – rural : means an industry handling, treating, processing or packaging primary products grown, reared or produced in the locality, and a workshop used for the servicing of plant or equipment used for rural purposes in the locality.”

 

It is both of the abovementioned development applications, DA2011/1119 and DA2012/33 which are the subject of this report. The City’s Planning Compliance Officer’s are continuing to carry out inspections of the subject property approximately fortnightly, which commenced on 13 January 2012, to ensure operations continue to operate in compliance with the current approval.

Detail

The subject land is depicted on the location plan included as Attachment 2, while Attachment 3 depicts a site plan showing the location of the land uses currently occurring on the property, and those proposed under the two new applications. These two proposals are detailed below.

 

Proposal 1: Development Application 2011/1119 – Amendment to DA2005/675 Intensive Agriculture.

 

The applicant is seeking to vary the operating conditions of the mushroom farm set out in condition (2) of the approval for DA2005/675 in the following ways:

 

·        Extend the operating hours from 8am - 4pm four to five days per week, to 7am - 10pm five to seven days per week;

·        An expansion in anticipated annual mushroom production, from 200 tonnes to approximately 520 tonnes;

·        An increase in associated vehicle movements to 10 – 15 trips per day, the number of vehicle movements was not prescribed under DA2005/675;

·        An increase in staff from 7 - 10 people to 10 -15 people.

 

The applicant has advised that the longer hours of operation are necessary in order to account for fluctuations in mushroom production, and the need to ensure produce is delivered to buyers on time. Although the applicant does not expect to utilise the longer hours all the time, it is expected that there will be times of the year when an increased mushroom yield requires operations to occur until 10pm seven nights per week.

 

Proposal 2: Development application 2012/33 – Change of use to Rural Industry (Processing and packaging fruit and vegetable).

 

The applicant is also proposing a change of use for one shed on the property from a ‘Rural Use’ to an ‘Industry – rural.’ The proposal requests the:

 

·        Use of one existing shed (marked as “Proposed area for Rural Industry” on the site plan included as Attachment 3) for the handling, treating, processing, and packaging of fruits and vegetables which are grown and produced in the locality;

·        Hours of operation to be between 7am and 10pm, five to seven days per week, depending on the quantity of crops and the temperature; and

·        Up to 5 truck movements to and from the property per day.

 

As with the Intensive Agriculture use, the hours of operation for the Rural Industry use will vary depending on the season, and the need to collect/receive, pack and load fruit and vegetables on trucks to be delivered to the markets.

Consultation

An Intensive Agriculture land use is a ‘P’ (Permitted as of right) use in the Rural Resource zone, and therefore advertising is not mandated under the City’s DPS 2.  However, based on complaints received regarding the operation of the mushroom farm, Administration decided to advertise Proposal 1. Advertising to nearby property owners commenced initially on 8 December 2011, with the closing date for comment being 6 January 2012. Advertising was conducted by way of a letter which was issued to the owners of properties within a 500 metre radius of the sheds where the Intensive Agriculture activity is carried out.

 

During the advertising period, Administration received community feedback that this 500 metre radius was insufficient, and furthermore, that over the Christmas period residents would be busy and would not have the chance to respond to the City regarding the application. In response, the advertising period was extended to 19 January 2012 and the advertising area was extended to include the owners of all properties within 500 metres of the boundaries of Lot 20.  The City sent a revised letter to nearby landowners, advising them of the proposal and the new closing date for comments.

 

At the conclusion of the advertising period, 21 submissions had been received. Of the submissions received the majority (19) were opposed to the proposal, while two were in support. The main issues raised during the advertising period and following a detailed assessment by Administration relate to the following:

 

1.       The current operation should have been advertised for public comment before being approved by the City in 2006;

 

2.       The Intensive Agriculture activity adversely impacts on the amenity of the community;

 

3.       The proposal is inconsistent with the intentions of the East Wanneroo Structure Plan (EWSP) which marks the area for potential future urban development;  and

 

4.       Boxes are being manufactured on the property and sold commercially for off-site users.

 

Attachment 4 contains a summary of submissions received and a cross-reference to the submitters that raised the issues listed, along with Administration’s response to each issue. Attachment 5 provides a list of submitters that can be cross-referenced to the schedule of submissions in Attachment 4. A further plan is included as Attachment 6 that depicts the location of the properties belonging to both supporters and objectors to the proposal. 

 

The use ‘Rural Industry’ is a ‘P’ (Permitted) use in the Rural Resource zone.  Advertising of this use is not required under DPS 2. As the same operating hours for the property were advertised in Proposal 1, it was not considered necessary to advertise Proposal 2 for the change of use to Rural Industry.  In any event, it is expected that the submissions on Proposal 1 will be applicable and relevant to Proposal 2.  As these two applications are inter- related, they are being presented to Council together, thus enabling the submissions on Proposal 1 to also be considered in the context of Proposal 2.

Comment

Major issued raised by submitters

 

The four major issues raised by submitters are discussed in detail below.

 

1.       Existing Intensive Agriculture (mushroom farm) approval (DA2005/675)

 

Several submitters commented that the approval which was issued for the existing Intensive Agriculture (mushroom farm) in 2006 (DA2005/675), did not follow the appropriate protocol as it was not advertised. However, as Intensive Agriculture is a ‘P’ (Permitted) use in the Rural Resource zone under DPS 2, advertising of such a proposal is not required and the City could not withhold approval of that land use on the basis of its inappropriateness, but could only apply conditions to the approval. The original application was also not advertised because the application (at that time) outlined stringent operating conditions, with hours being 8am - 4pm, compost being delivered in 25 kilogram bags, and staff being limited to 7 to 10 people, and, because the proposal involved a relocation of the business from another property at Wells Street, Mariginiup, where it was apparent that the operation was being undertaken in a manner which did not impact on adjacent residents. The approval was conditioned in a manner which required the Intensive Agriculture to operate strictly as prescribed. Now that an amendment to these conditions has been sought and because there have been complaints about the property, it was considered appropriate to advertise these proposed changes for public comment.

 

2.       Amenity

 

Several submissions were received that were concerned with the impact that the Intensive Agriculture activity has on the amenity of the community. The majority of these submissions related to the noise and lights associated with a large number of trucks entering and exiting the property.

 

As indicated above, the City has in the past received noise complaints against the subject property, however, any noise which is generated by non-farming activities on the subject property is required to comply with the Environmental Protection (Noise) Regulations 1997 at all times.

On each occasion that a noise complaint has been received by the City, the City’s Health Officers requested that residents affected by the noise submit a noise log sheet as per the City’s noise complaint procedure. To date, the City has not received any noise complaint against this property that accords with the City’s noise procedures. In the event that a noise complaint is received, the City’s Health Officers have advised that this would be investigated and (if substantiated) the property owner would be required to undertake appropriate measures to ensure compliance with the Environmental Protection (Noise) Regulations 1997. Whilst there are noise exemptions for farming vehicles on rural properties between the hours of sunrise and sunset, the definition of ‘farming vehicle’ in these regulations does not extend to delivery trucks.  As such, the noise generated by these delivery trucks must comply with the regulations.

 

Several submissions also raised the issue of the smell associated with compost production on the subject property. This issue has also been investigated by the City’s Planning Compliance and Health Officers, who found that open compost had started to be delivered and dumped on the property in breach of condition (2) of planning approval DA2005/675, which required compost to be delivered in 25 kilogram bags. Following action by the City’s Planning Compliance Officers this activity has now ceased. Notwithstanding this matter, the property is required to comply with the Health Act 1911, which covers nuisances such as odours.

 

The Health Act details that if an accumulation or deposit exists which is offensive or dangerous to health, this is deemed a nuisance and a breach of the Act. The Act however, also establishes the defence that if the nuisance is incidental to the reasonable and proper carrying on of a trade, and if the best practicable means have been taken to prevent the nuisance, the nuisance is deemed not to exist.  The use of pre-packaged compost reduces the odour which is normally associated with onsite composting. It is therefore considered that currently, all practicable, reasonable and proper efforts have been made to prevent the nuisance occurring as a result of the operations of the Intensive Agriculture activity.

 

Further to the above, it is important to note that submissions received in support of the application were received by the owners of properties directly adjoining the mushroom farm, one of which includes the residence in closest proximity to the sheds where the Intensive Agriculture activity is being carried out. These submitters indicated that they had not experienced any nuisance from the noise or odour as a result of activities on the property. In particular, these submitters commented that the regular noises associated with the activity were not intrusive. 

 

3.       East Wanneroo Structure Plan (EWSP) Final Report 2011

 

The EWSP Final Report 2011 depicts the subject property and surrounding land as having potential for future urban development. Many submitters expressed concern about the impact the mushroom farm may have on the subdivision potential and value of nearby properties, in particular due to a 500 metre ‘buffer zone’ shown on the EWSP around the mushroom farm. Many submitters also commented that approval of the land use is not in line with the intentions of the EWSP.

 

In relation to these concerns, it must be noted that the EWSP has been prepared and adopted by the Western Australian Planning Commission (WAPC); it has not been adopted by the City and does not have the status of a structure plan under DPS 2. Council at its meeting on 5 April 2011 (Item PS09-04/11) considered the final EWSP and resolved (among other things) to reaffirm its resolution from 11 December 2001 (Item PD01-12/07) as the City’s interim position on planning proposals for East Wanneroo, until such time as Administration has prepared and Council has adopted a Local Planning Policy in place of that resolution, to define the City’s expectations and requirements for progressing planning proposals in East Wanneroo.

 

In accordance with the remainder of Council’s April 2011 resolution, Administration distributed a detailed Information Sheet to all landowners within the EWSP area, informing them of Council’s position on future planning and development in that area.

 

It is important to note that the depiction of land as “potential urban” under the EWSP in no way guarantees that that land will be rezoned to facilitate urbanisation. This is expressed throughout the EWSP, including in section 5.2.1, which recognises that “potential urban” areas are constrained and that the “Suitability of land for urban development will require further detailed investigations with respect to environmental issues, availability of infrastructure and the responsible staging of works”.

 

One of the concerns that Council raised in respect of the EWSP was that it prematurely identifies land as “potential urban” even though that land may in fact not be suitable or capable of accommodating such development, depending on the findings of the many further investigations that need to occur. This in turn has (regrettably) created expectations of urban development among many landowners within the EWSP area. These studies will take considerable resources and time (years) to carry out and will require a commitment to planning and implementation of the structure plan from the State Government, but which is not evident from the EWSP itself. Consequently, it is likely to be several years before sufficient investigations have even been concluded to define the true nature and extent of developable land within parts of the EWSP area.

 

In accordance with Council’s April 2011 decision, Administration is in the processing of finalising a Draft Local Planning Policy to guide the advancement of planning in the EWSP area. It is anticipated this draft policy will be referred to Council within the next two-three months, for consent to advertise it for public comment.

 

Notwithstanding the above and in accordance with Clause 6.6.1 of DPS 2, Council cannot refuse either application (both being ‘P’ uses) by reason of their unsuitability.  Further, given the likely timeframe for progressing the planning of East Wanneroo, it is considered reasonable to impose a 10 year time limit as a condition on the planning approval. Such a condition will allow the use to occur, but for a finite period that will not prevent urbanisation of the area in future, if deemed appropriate following further detailed investigations.

 

4.       Box manufacturing on site

 

Many submitters raised the issue that commercial box manufacturing is occurring on the subject property, and that trucks from packaging companies (Amcor and Profile) have been seen entering and exiting the subject property.  The submitters contend that this activity is noisy and should not operate outside of an industrial area.

 

The City’s Planning Compliance Officers, during fortnightly inspections, have investigated allegations that boxes are being manufactured at the subject property and sold commercially for off-site uses. No evidence has been found to confirm these allegations; rather, it has been found that box folding machinery is used on site for purposes that are incidental to the approved land use. Furthermore, the City can confirm that both Amcor and Profile provide product for Lion Mushrooms. The City’s Planning Compliance Officers will continue to investigate this issue in the future when necessary.

 

Administration is recommending that a condition (no. 10) be imposed on any approval granted for the Intensive Agriculture and Industry-Rural that allows box folding to occur on the property in association with those approved uses.

 

The DPS 2 definition of Industry-Rural allows for the processing and packaging of products grown in the locality, therefore, if Council supports this arrangement, box manufacturing will be able to occur on the property, for the packaging of produce grown in the locality (i.e. the City of Wanneroo) not just for the mushrooms produced from Lot 20.

 

Conclusion

 

The subject land is zoned ‘Rural Resource’ under DPS 2, and as such, both the Intensive Agriculture and Rural Industry land uses are ‘P’ (permitted)uses under Table 1 of DPS 2. Council cannot refuse the application based on the unsuitability of the proposed uses, but may in its discretion impose any conditions it considers appropriate.

 

Further to the above, the provisions of the Rural Resource zone refer specifically to protecting Rural Resource zoned land from incompatible uses and subdivision, in favour of uses including Intensive Agriculture.

 

Administration recommends approval of both DA2011/1119 and DA2012/33 for the following reasons:

 

1.       Intensive Agriculture and Rural Industry are both ‘P’ (Permitted) land uses in the Rural Resource zone; the applications therefore cannot be refused based on unsuitability of land use.

 

2.       Impacts on amenity are considered to be minor, in keeping with the purpose and intent of the Rural Resource zone, and manageable under other legislation, including standards related to noise and smell.

 

3.       It is inappropriate to refuse the application based on the EWSP; however, it is reasonable to condition the approval with a time limit, in order to ensure the existence of this operation does not prevent realisation of longer-term planning opportunities.

 

Due to the large number of past land use approvals for the subject property, and in order to provide certainty about the land uses occurring on the property in the future, Administration recommends that any approval for the abovementioned applications should be conditioned in a manner that encompasses all previous land uses approved on the property, and supersedes the approvals for those land uses. Given this, Attachment 7 contains the site plan that Administration is recommending for approval.

Statutory Compliance

This application has been assessed in accordance with the City of Wanneroo’s District Planning Scheme No. 2.

 

Strategic Implications

The proposal accords with the following Outcome Objective of the City’s Strategic Plan 2006 – 2021:

 “3     Economic

3.2    Support business and initiatives”

 

Policy Implications

Nil

Financial Implications

Nil

Voting Requirements

Simple majority 

 

Recommendation

That Council APPROVES both Development Application 2011/1119 submitted by Van Phu Doan for an Amendment to the Intensive Agriculture land use approved under DA2005/675 on Lot 20 Rousset Road, and, Development Application 2012/33, submitted by Nguyet Thi Doan, for a change of use to Rural Industry on Lot 20 Rousset Road, subject to compliance with the following conditions to the satisfaction of the Manager Planning Implementation:

1.       This approval supersedes the approvals for DA30/2896, DA2005/675, DA2005/484 and DA2007/482;

2.       Unless otherwise approved by Council, the land uses approved by this development application shall cease 10 years from the date of this approval;

3.       The use of areas marked as “A” on the approved plan shall conform to the District Planning Scheme 2 definition of ‘Intensive Agriculture’ which states:

“Intensive Agriculture : means any land or buildings used for trade or commercial purposes for the following:

 

(a)     the production of grapes, vegetables, flowers, exotic and native plants, fruits and nuts (including market gardens); or

(b)     the establishment of and operation of plant and fruit nurseries; or

(c)     the development of land for irrigated fodder product and irrigated pasture (including turf farms).”

4.       The use of areas marked as “B” on the approved plan shall conform to the District Planning Scheme 2 definition of ‘Rural Industry’ which states:

          “Industry – rural : means an industry handling, treating, processing or packaging primary products grown, reared or produced in the locality, and a workshop used for the servicing of plant or equipment used for rural purposes in the locality.”

5.       The use of areas marked as “C” on the approved plan shall be used for storage purposes;

6.       The use of areas marked as “D” on the approved plan shall conform to the District Planning Scheme 2 definition of ‘Rural Use’ which states:

          “Rural use : means agriculture, horticulture, and may include aquaculture, and includes the raising of livestock and the retail sale of the produce of the property where satisfactory access and parking can be provided, and provided that any processing of the produce prior to sale can take place on site.”

7.       A change of use from the uses approved under conditions 3, 4, 5 and 6 above will require the approval of the City;

8.       The hours of operation for all approved land uses is between 7am and 10pm, seven days per week;

9.       All compost is delivered in sealed packages or in a manner that prevents odour emission to the satisfaction of the City’s Health Services;

 

10.     Box folding equipment is only to be used for purposes incidental to the land uses approved at Lot 20 Rousset Road, Mariginiup;  and

11.     A minimum of 15 parking bays are provided on site.

 

 

Attachments:

1.	A1: Information dated 5 December 2005	12/23543
2.	A2: Location Plan	12/23376
3.	A3: Site plan showing land uses	12/41034
4.	A4: Summary of submissions by theme	12/41021
5.	A5: Table of submitters	12/41026
6.	A6: Support and objection	12/28041
7.	A7: Land uses recommended for approval	12/41040

  

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

File Ref:                                              DEV11/212 – 12/31567

Responsible Officer:                           Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       5         

 

Issue

To consider a development application for a commercial development at Lot 19 (20) Clarkson Avenue, Tapping.

 

Applicant	Greg Rowe & Associates
Owner	Freshlink Export Pty Ltd
Location	Lot 19 (20) Clarkson Avenue, Tapping
Site Area	4.426ha
DPS 2 Zoning	Urban Development

 

 

Background

 

On 8 March 2011, Greg Rowe and Associates, on behalf of Freshlink Export Pty Ltd submitted an application for planning approval to develop a local commercial centre at Lot 19 (20) Clarkson Avenue, Tapping. The application was lodged subsequent to the certification of Amendment No. 12 to Agreed Structure Plan No. 3 (ASP 3), adopted by Council at its meeting of 18 November 2008 and by the Western Australian Planning Commission on 13 December 2010, which rezoned the western half of Lot 19 from Residential to Commercial and increased the residential density coding of the eastern half of the site from Residential R20 to Residential R40.

 

Detail

 

The proposal relates to the western portion of Lot 19, bounded by Clarkson Avenue to the north, Wanneroo Road to the west, developed residential properties to the south and the future extension of Corvus Road to the east (refer to location plan, Attachment 1). The site is zoned Urban Development under District Planning Scheme No. 2 (DPS 2) and Commercial under ASP 3.

 

The proposed centre comprises a ‘drive-through food outlet’, ‘convenience store’, ‘carwash’, ‘office’, ‘medical centre’, ‘veterinary consulting room’, ‘take-away food outlet’, ‘restaurant’ and ‘shop’ uses, all of which are either ‘P’ (permitted) or ‘D’ (discretionary) uses within the Commercial zone.

 

The site is allocated a maximum retail floorspace provision of 1,100m² net lettable area (NLA) under Schedule 1 of ASP 3. Retail uses are those which are listed under ‘Planning Land Use Category 5 (PLUC 5): Shop/Retail’, contained within the Western Australian Planning Commission’s (WAPC) Perth Land Use and Employment Survey. The proposal involves the full utilisation of the retail floorspace allocated to the site, with an additional 1,415m² of floorspace being provided for non-retail uses, resulting in a total floorspace of 2,515m².

 

The site and elevation plans that were advertised during the public consultation period are included as Attachment 2. Subsequent to public consultation, the applicant lodged revised plans with the City in response to issues raised by Administration relating to the design of the proposal. The amended plans are included as Attachment 3 and the amendments made are discussed in the ‘Consultation’ section of this report.

 

Consultation

Public consultation was undertaken from 9 August 2011 to 29 August 2011 by way of advertisement in the Wanneroo Times newspaper, a sign erected on site and letters to potentially affected property owners. The delay between lodgement of the application and the public consultation period was due to various revisions to the initial plans being made, both voluntarily by the applicant and at the request of Administration.

 

At the conclusion of the public consultation period, 22 submissions were received, three of which supported the proposal and 17 of which objected to the proposal. Two of the submissions received were considered to be neither in support of nor in opposition to the proposal. A summary of submissions received and Administration’s responses are included as Attachment 4. A submitter reference table is included as Attachment 5.

 

Subsequent to the feedback received from submitters during the advertising period and Administration’s assessment of the proposal, the applicant lodged further amended plans on 2 November 2011 and 19 December 2011. The amended plans included the following revisions:

 

·        Relocation of the western-most crossover along Clarkson Avenue by 55 metres from Wanneroo Road in order to meet the minimum separation distance required by the City’s Traffic Engineers;

·        Rationalisation of the number of crossovers onto Clarkson Avenue from three to two, with the easternmost crossover redesigned to allow for separate left and right turn exit lanes;

·        Reconfiguration of the internal movement network as a result of the above amendment;

·        Relocation of the proposed ‘drive-through food outlet’ from the southern boundary to the centre of the site, with the proposed car wash being relocated from the centre of the site to the southern boundary;

·        Reduction in the size of the proposed ‘drive-through food outlet’ which allowed for the inclusion of a second ‘drive-through food outlet’ (drive through coffee) to be provided, whilst still complying with the 1,100m² NLA retail floorspace limit;

·        Articulation of the proposed ‘shop’ tenancies on the north-eastern corner of the lot so as to provide for an improved streetscape; and

·        An increase in the number of shade trees proposed within the carparking area and surrounding the site.

 

As the amended plans did not materially change the nature of proposed development and the amendments were made in response to concerns with certain aspects of the original design, Administration did not advertise the modified proposal. The majority of submissions received during advertising of the original plans are still considered to be relevant to Council’s determination of the revised plans.

 

The main issues raised during the advertising period related to:

 

·        Anti-social behaviour;

·        Impacts on the amenity of nearby properties;

·        Consistency with local and state planning policies;

·        Potential traffic impacts;

·        Provision of traffic lights at the intersection of Wanneroo Road and Clarkson Avenue.

 

A detailed discussion of the major issues considered in the assessment of the application is provided in the Comment section of this report.

 

 

 

Comment

Anti-Social Behaviour

 

Approximately half of the submitters raised concerns relating to anti-social behaviour, specifically ‘hooning’, littering, graffiti and loitering occurring as a result of the proposal. Several of the submissions related to instances of anti-social behaviour already experienced in the area, rather than the potential for the proposal to encourage or increase instances of anti-social behaviour. These concerns appear to be based upon the inclusion of ‘convenience store’, ‘take-away food outlet’ and ‘drive-through food outlet’ uses within the centre.  In this regard, it must be noted that ‘convenience store’ is a ‘P’ (permitted) use within the Commercial zone, while ‘take-away food outlet’ and ‘drive-through food outlet’ are both ‘D’ (discretionary) uses. A 21 signature petition opposing the ‘fast food’ component of the proposal was presented to Council at its meeting of 23 August 2011 (item PT06-08/11).

 

The perceived risk of anti-social behaviour resulting from this development is not a valid planning consideration in determination of this proposal.  Such matters can be addressed through appropriate centre management, and if necessary, involvement of the Police. Furthermore, Administration considers the uses proposed to be appropriate within the centre, due to the activity and surveillance they will provide outside of standard business hours. This position is reaffirmed by Clause 5.2.1 of State Planning Policy 4.2 – Activity Centres for Perth and Peel (SPP 4.2), which states that “Land uses which generate activity outside normal business hours (e.g – hospitality and entertainment, community facilities, gymnasiums) should be located in activity centres to generate additional evening and weekend activity and to take advantage of shared use of facilities such as car parking and public transport.”

 

To assist in addressing the concerns of anti-social behaviour that may occur, the applicant is encouraged to consider the installation of closed circuit television (CCTV) to deter any such behaviour and gather evidence of any anti-social activity.  Should the applicant install CCTV they should be further encouraged to network it into the Western Australian Police “Blue Iris” system to enable monitoring of the cameras.

 

Impacts on the Amenity of Nearby Properties

 

Submitters raised concerns regarding the potential for the proposal to adversely affect the amenity of Residential zoned properties abutting or adjacent to the site through the generation and emission of noise, smells and light spill. These issues are generally regulated under various environmental health regulations and legislation enforced by the City’s Environmental Health Officers, including the Environmental Protection Act 1986, Health Act 1911 and the City’s Health Local Law 1999.

 

Administration notes that the only Residential zoned properties abutting the subject site are the seven single houses located on the northern side of Bittern Street (adjacent to the southern boundary of Lot 19), while the development of the Residential zoned land on the eastern side of the future extension of Corvus Road would occur subsequent to, or in conjunction with the development of the subject proposal, ensuring that prospective purchasers are aware of the subject development.

 

The aforementioned amendments to the initial design of the proposal, in addition to recommended conditions of approval requiring the preparation of an acoustic report, construction of a solid (masonry or concrete) screening wall along a portion of the southern boundary of the lot and specific lighting requirements will appropriately mitigate any potential off-site impacts, should Council resolve to approve the proposal. It is also noted that under the Environmental Protection (Noise) Regulations 1997 the operating hours of certain uses within the development could be restricted and regulated if the amount of noise generated by the proposal exceeds prescribed acceptable levels. 

 

Administration raised concerns about the initial design lodged with the City and its treatment of the eastern elevation that would face the future extension of Corvus Road and future residential development. In response, the applicant revised the initial design prior to the commencement of advertising in order to improve the appearance and function of this elevation through the inclusion of feature walls, high level window openings, use of a variety of building materials, provision of pedestrian access and a ‘shopfront’ being incorporated into the ‘medical centre’. It is noted that 23.83% of the site is proposed to be landscaped, which significantly exceeds the 8% minimum required under DPS 2 and will assist in ameliorating the visual impact of the proposal and providing a desirable interface between it and the public realm. While the proposal does not incorporate ‘main street’ principles, Administration is of the view that the design of the proposal is appropriate given its location and purpose and that it adequately addresses the public realm, albeit through design elements rather than activated frontages. 

 

Consistency With Local and State Planning Policies

 

Several submitters contended that the proposal did not accord with the provisions of the City’s Centres Local Planning Policy (LPP) and State Planning Policy 4.2: Activity Centres (SPP 4.2). Those contentions were based primarily on the misconception that the land uses and quantity of non-retail floorspace proposed are more akin to that of a higher order ‘neighbourhood centre’, rather than the lower order ‘local centre’ the site is designated as under ASP 3, which would attract a larger population catchment than was originally intended. 

 

Given that the Commercial zoned portion of Lot 19 measures approximately 1.88 hectares in area, but is subject to a retail floorspace limit of only 1,100m², Administration is of the view that it is appropriate that additional floorspace has been provided in the form of non-retail land uses which are capable of being approved within the Commercial zone. Administration notes that the provision of non-retail floorspace is not specifically limited within such centres, with floorspace being indirectly limited by the area of the site and the carparking requirements of the particular land uses under DPS 2. The potential conflict with existing and proposed centres within the area was addressed as part of Amendment No. 12 to ASP 3 which involved a retail analysis carried out by Shrapnel Urban Planning. The report supported the proposal and the 1,100m² retail floorspace limit, concluding that the proposal would not interfere with the hierarchy of existing and proposed centres in the area.

 

Submitters also noted that ‘office’, ‘veterinary consulting rooms’ and ‘medical centre’ uses were “not encouraged” within ‘local centres’ under Table 5.1 of the City’s Centres LPP as they could attract a larger population catchment than is expected for a ‘local centre’. Regardless of that presumption in the LPP, these uses are all ‘P’ (permitted as of right) within the Commercial zone under Table 1 of DPS 2 and cannot be refused by virtue of their inappropriateness. Similar contentions were made regarding to the inclusion of a ‘drive-through food outlet’ within the centre, which is listed as being “not permitted” within ‘local centres’ under Table 5.1 of the City’s Centres LPP. This policy provision contradicts DPS 2 which lists this use as a ‘D’ (discretionary) use within the Commercial zone.

 

 Clause 8.11.2.1 of DPS 2 states that:

 

“Any local planning policy prepared under this Part shall be consistent with the Scheme and if any inconsistency arises the Scheme shall prevail.”

 

While Clause 6.6.2 of DPS 2 requires Council to have due regard to the provisions of a local planning policy when considering an application for a ‘D’ use, Clause 8.11.2.2 states that the provisions of a local planning policy do not bind the Council in respect of any application for planning approval.

 

 

Notwithstanding the provisions of the City’s Centres LPP, Administration considers a ‘drive-through food outlet’ is appropriate on the subject site, given its location and exposure to the intersection of Wanneroo Road (primary distributor road) and Clarkson Avenue (neighbourhood connector road) and its setback of approximately 50 metres from the nearest Residential zoned property.

 

The uses proposed in the application are consistent with the designation of the site and its commercial zoning and will provide services and facilities, as well as employment opportunities for the local community. It is further noted that Administration is currently preparing a draft Local Planning Policy 3.2 – Activity Centres (LPP 3.2), which is not proposed to prescribe use permissibility, as that is determined under DPS 2 or an applicable structure plan. The draft LPP 3.2 will be presented to Council for approval to advertise in the near future and will supersede the existing Centre’s LPP.

 

Traffic Impacts

 

Many of the submitters had concerns that the proposal would result in an increase in traffic travelling through the area, which would compound existing traffic congestion experienced by residents and compromise the safety of children who attend the nearby St Stephens School.

 

Administration requested that a Transport Assessment Report be provided as part of the application, in order to determine and justify any potential traffic implications for the surrounding road network. The report found that the proposal would generate 1,048 vehicle movements per peak hour during a typical weekday PM peak period, whilst preserving acceptable levels of service and queuing times into and out of the development as well as local roads that intersect with Clarkson Avenue. The aforementioned amendments to the initial design of the proposal included the deletion of the western-most crossover and the extension of the existing Clarkson Avenue median strip, which has been recommended as a condition of approval.  These changes are considered to have resulted in an improved outcome with regard to traffic movements immediately surrounding and within the subject site.

 

Administration notes that as the proposal would provide conveniences that do not currently exist elsewhere within the immediate locality, it is likely that a significant amount of the traffic generated by the proposal would already travel through the local road network to reach such conveniences elsewhere. While the proposal would result in an increase in the amount of traffic within the immediate vicinity, this was already anticipated and considered by Council as part of the rezoning of the land from Residential to Commercial through Amendment No. 12 to ASP 3.

With regard to the safety of children who attend St Stephens School, Clarkson Avenue is subject to a 40km/h speed limit during peak pick-up and drop-off periods. The volume of traffic anticipated along Clarkson Avenue, as a result of this development, is not considered to present an increased risk to the safety of children who attend St Stephens School.

Provision of Traffic Lights at Intersection of Clarkson Avenue and Wanneroo Road

Table F (Clause 5.1) of the draft Drovers Place Precinct Structure Plan No. 80 (SP 80) states that:

“If business development of Lots 1 and 132 is proposed, in accordance with the structure plan, a condition of such development shall be that the subdivider/developer of Lots 1 and 132 Wanneroo Road in the Business Precinct, in consultation with MRWA, shall design and construct a four‐way signal controlled intersection at the junction of Clarkson Avenue and Wanneroo Road, as indicated on Plan 1, to the specification and satisfaction of the City of Wanneroo.”

 

Lot 19 Clarkson Avenue is located on the south-eastern corner of the abovementioned intersection, which is currently configured as an un-signalised ‘T-junction’ with left and right turn pockets off and onto Wanneroo Road.

 

A submission was received on this proposed development on behalf of the owners of Lots 1 and 132 Wanneroo Road, stating that it would not be equitable for them to be solely responsible for the provision of traffic lights at the intersection, when a significant proportion of traffic through the intersection would be generated by the subject proposal. In response, the applicant’s transport consultants carried out a ‘SIDRA’ analysis of the intersection on a typical weekday between 3pm and 4pm (when significant traffic is generated by St Stephen’s School) to determine what impact the proposal would have on its performance. The analysis found that the intersection currently operates satisfactorily, with the worst level of service (‘C’) being reported for left and right turn movements from Clarkson Avenue. With the addition of traffic generated by the subject proposal, the level of service for all vehicle movements would remain the same, with the exception of right turns from Wanneroo Road into Clarkson Avenue, which would drop from ‘B’ to ‘C’. On that basis, it would appear that the development would not trigger the need for the provision of traffic lights at the intersection and that the traffic lights would only be required if Lots 1 and 132 Wanneroo Road were developed in accordance with SP 80, to allow direct access into that area.

 

Administration notes that SP 80 is currently being assessed by the Western Australian Planning Commission (WAPC) and is not operational at present.  Further, neither the existing Drovers Place Precinct Agreed Structure Plan No. 47 (ASP 47) or ASP 3 depict traffic lights at the intersection of Clarkson Avenue and Wanneroo Road.

 

While the subject proposal does not trigger the need for traffic lights to be installed at the subject intersection, Administration acknowledges that the installation of the traffic lights would be of some benefit to the subject proposal, as well as other land owners within the local area. Notwithstanding this, Administration is of the view that SP 80 has been developed and progressed by the City on the basis that traffic lights would be provided at the cost of the owners of Lots 1 and 132 Wanneroo Road, should they chose to develop their land for business uses. The requirement for traffic lights at the subject intersection was never raised as a consideration as part of Amendment No. 12 to ASP 3 and has only arisen as an issue subsequent to the progression of SP 80 and the traffic study undertaken to support its adoption. Administration therefore considers it to be unreasonable to require the proponent of the subject application to contribute to the provision of the subject traffic lights.

Statutory Compliance

The application has been assessed in accordance with the City of Wanneroo’s District Planning Scheme No. 2.

Strategic Implications

The proposal accords with the following Outcome Objective of the City’s Strategic Plan 2006 – 2021:

 “3     Economic

3.2    Support business and initiatives”

Policy Implications

The variations to the City’s Centres Local Planning Policy proposed by the application are supported by Administration as discussed in the Comment section of this report.

 

 

 

Financial Implications

Nil

Voting Requirements

Simple Majority

 

Recommendation That Council APPROVES the application submitted by Greg Rowe and Associates for a commercial development at Lot 19 (20) Clarkson Avenue, Tapping, as depicted in Attachment 3 of this report, subject to compliance with the following conditions to the satisfaction of the Manager Planning Implementation: 1.       The following design elements being amended as annotated in red on the approved plans prior to commencement of development and the development subsequently being carried out in accordance with the amended plans: a)      The screening wall proposed on the southern portion of the development being increased in height to 3 metres; b)      ‘Left turn only’ markings being provided on the approach to the western-most crossover; c)      A ‘no entry’ sign being provided in front of the western-most crossover; d)      Fencing being provided at the western and eastern ends of the southern-most landscaping strip, preventing public access to and through the landscaped area; e)      Pedestrian access from the south-western corner of the lot being redesigned and incorporated into the proposed internal path network; f)       The ‘fast food restaurant’ and ‘coffee’ uses being annotated as ‘drive-through food outlet’ and the ‘vet’ use being annotated as ‘veterinary consulting rooms’; 2.       The existing Clarkson Avenue median strip being extended in length as depicted in red on the approved plans at the developer’s cost; 3.       Walls and buildings backing onto the residential properties to the south of the development shall be constructed of masonry, concrete or other such solid material approved by the Manager Planning Implementation and shall be finished to the satisfaction of that officer; 4.       The uses depicted under the approved development shall conform to their respective definitions under the City of Wanneroo District Planning Scheme No. 2. A change of use from those uses will require the approval of the City; 5.       The proposed ‘telecommunications infrastructure’ depicted on the plans does not form part of this approval, as indicated in red on the approved plan; 6.       Prior to commencement of development, an acoustic report shall be prepared and lodged with the City’s Health Services Unit, demonstrating the development’s compliance with the Environmental Protection (Noise Regulations) 1997.  Where the acoustic report identifies compliance deficiencies or recommends modifications to the development, such matters shall be addressed to the satisfaction of the Manager Planning Implementation prior to occupancy of the development;     7.       Detailed landscaping and reticulation plans, for the subject site and adjacent road verges, shall be lodged for approval by the City when application is made for a building licence. Planting and installation shall be in accordance with the approved landscaping and reticulation plans and thereafter maintained to the City’s satisfaction; 8.       A refuse management plan shall be prepared by the developer, illustrating how service vehicles will manoeuvre within the internal accessways of the development, to the satisfaction of the City’s Waste Services Unit; 9.       Storage areas, plant and equipment shall be screened from view from streets, public places and adjacent properties; 10.     Non-painted walls shall be treated with a non-sacrificial anti-graffiti coating upon completion of construction to the satisfaction of the City; 11.     The proposed bin areas shall be enclosed and screened from their immediate surrounds and any adjacent public street or road by a wall not less than 1.8 metres high, constructed in brick, masonry or other approved material; 12.     Parking areas, driveways and points of ingress and egress shall be designed and constructed in accordance with the Australian Standard for Offstreet Carparking (AS2890) and shall be drained, sealed and marked; 13.     A minimum of 202 marked parking bays shall be provided on site; 14.     Disabled parking bays shall be provided in accordance with the National Construction Code and designed in accordance with AS 2890.6 – 2009; 15.     A minimum of one shade tree for every four parking bays shall be planted and maintained in tree wells which are protected from damage by vehicles; 16.     The parking areas and associated access indicated on the approved plans shall not be used for the purpose of storage or obstructed in any way at any time, without the prior approval of the City; 17.     An on-site stormwater drainage system, sufficient to contain a 1:100 year storm event (over 24 hours) must be provided. Plans illustrating the system proposed shall be submitted for approval when application is made for a building licence and the system shall be installed during the construction of the development; 18.     The proposed ‘medical centre’ shall not become operational until such time as Corvus Road is fully constructed, at the cost of the developer; 19.     A footpath being constructed along the Clarkson Avenue and Corvus Road frontages of the development site at the cost of the developer; 20.     Where the angle of natural repose of the land cannot be maintained, retaining walls must be provided in accordance with plans that have been certified by a practicing structural engineer for approval by the City; 21.     Lighting shall be installed along all driveways and pedestrian pathways prior to development first being occupied; 22.     All floodlights shall be designed in accordance with the Australian Standards for the Control of Obtrusive Effects of Outdoor Lighting (AS4282) and oriented and hooded so as to eliminate the possibility of glare or annoyance to occupants of the adjoining properties and motorists on adjacent roads; 23.     Relative to conditions 21 and 22, full details, plans and specifications of all proposed lighting shall be submitted to the Manager Planning Implementation for approval prior to any lighting being installed; 24.     No earthworks shall encroach onto the Wanneroo Road reserve;   25.     No stormwater drainage shall be discharged onto the Wanneroo Road reserve; 26.     The applicant shall make good any damage to the existing verge vegetation within the Wanneroo Road reserve; 27.     The ground levels on the Wanneroo Road boundary are to be maintained as existing; 28.     Main Roads approval to all signage shall be obtained prior to construction/installation;  and 29.     This approval is valid for a period of two (2) years. If development has not significantly commenced within this time, this approval will lapse and be of no further effect.

 

Attachments:

 

1.	Attachment 1 – Location Plan	12/40985
2.	Attachment 2 - Advertised Plans	12/34596
3.	Attachment 3 - Revised Plans	12/26967	Minuted
4.	Attachment 4 - Table of Submissions	12/40942
5.	Attachment 5 - Submitter Reference Table	12/40943

  

 

 

 

 

 

 

 

 

 

 

 

Other Matters

File Ref:                                              SD143197 – 12/32339

Responsible Officer:                           Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Issue

To consider approval of subdivision retaining walls over 3.0 metres and up to 3.7 metres in height on Lot 122 Capricorn Esplanade, Yanchep (WAPC 143197).

 

Background

Council’s existing “Retaining Wall” policy provides that subdivisional retaining walls over 3.0 metres in height require consideration and approval by Council.

 

The subject land is located within the Capricorn Coastal Village Local Structure Plan No.44. On 12 November 2010, the Western Australian Planning Commission (WAPC) granted subdivisional approval for nine residential lots ranging in size between 283m² and 476m² (WAPC 143197).

 

Engineering drawings have been submitted on behalf of the subdivider, depicting retaining walls over 3.0 metres in height.

Detail

The subdivider’s consulting engineer, Wood & Grieve Engineers Pty Ltd, on behalf of the developers Yanchep Development Pty Ltd c/o Deloitte Touche Tohmatsu, has prepared design drawings including retaining walls exceeding 3.0 metres in heights for the subdivision of Lot 122 Capricorn Esplanade, Yanchep. Refer to Attachment 1 for the location plan, longsection plan and Attachment 2 for the elevation plan.

 

The consulting engineer’s justification for the proposed retaining walls exceeding 3.0 metres in height is summarised as follows:

 

“The site is bounded by Lindsay Beach Boulevard to the south, Capricorn Esplanade to the west, Shoreview Lane to the east and vacant Lot 140 to the north. Existing pavement levels of Shoreview Lane govern adjacent levels of proposed rear access lots. To achieve level building platforms and flush vehicular crossovers, walls over
3 metres must be constructed along Capricorn Esplanade. The maximum wall height proposed is 3.7 metres at the intersection of Lindsay Beach Boulevard and Capricorn Esplanade. 

Furthermore, the provision for undercroft garages to 3 of the proposed lots also require large retaining structures to enable vehicular access from Lindsay Beach Boulevard. This is also shown in the Detailed Area Plan (DAP), (refer Attachment 2 for longsections of the relevant walls).”

Consultation

No consultation has occurred with other landowners as the retaining walls are not on a common boundary.

 

Comment

Administration has assessed and supports this proposal due to the need to accommodate the established ground levels surrounding the subject development

 

The design of retaining walls higher than 3.0 metres was instigated by the engineer, Wood & Grieve Engineers Pty Ltd to provide level blocks in an area where differential site levels cannot achieve retaining wall heights less than 3.0 metres. The existing road levels and approved Detailed Area Plan (DAP) constrain the development such that the retaining walls are the only practical solution.

 

The proposed walls comply with Council’s Draft Local Planning Policy 4.5 – Subdivision Retaining Walls, which is currently being advertised for public comment, (Item PS01-03/12 refers) and would be approved if that Policy were in place.

Statutory Compliance

A Building Licence will need to be granted separately prior to the construction of the proposed retaining walls.

Strategic Implications

The proposal accords with the following Outcome Objective of the City’s Strategic Plan 2006 – 2021:

1        Environment

1.3    Minimise impact of development on the environment

                   1.4     Improve the quality of the built environment

 

          2        Social

                   2.1 Increase choice and quality of neighbourhood and lifestyle options.

Policy Implications

This proposal has been processed in accordance with Council’s Retaining Wall Policy.

Financial Implications

Nil

Voting Requirements

Simple Majority

 

Recommendation

That Council AUTHORISES approval of the retaining walls higher than 3.0 metres and up to 3.7 metres proposed for Lot 122 Capricorn Esplanade, Yanchep (WAPC 143197), as depicted in Attachments 2 and 3.

 

 

 

Attachments:

1.	Attachment 1, Location Plan	12/43475
2.	Attachment 2, Longsection View Plan	12/32374	Minuted
3.	Attachment 3, Layout and Height Plan	12/43477	Minuted

  

  

City Businesses

Customer Relations

File Ref:                                              3042 – 12/30421

Responsible Officer:                           Director, City Businesses

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Issue

To consider for adoption the revised Customer Service Charter.

 

Background

The City’s current Customer Care Plan was endorsed at Ordinary Council Meeting on 10 June 2003 (CEO3-06/03). Although the City of Wanneroo has been achieving key aspects of the current Customer Care Plan since it was endorsed, it is timely to review and revitalise this publication to incorporate changing technology and customer needs.

 

The City has now revised and created a new Customer Service Charter (see Attachment 1), which portrays the City’s commitment to our customers to provide a high quality and efficient service that identifies the service standards expected of the City. This will be supported with full internal staff training and will be incorporated into the employee induction program.

Detail

The previous Customer Care Plan was developed following the introduction of several key systems to assist the organisation provide a high level of customer service and measure its success.  The Plan also focused on customer care values, with these values still being relevant however they do not match the overarching City of Wanneroo’s Values within the 2006-2021 Strategic Plan. 

 

The new Customer Service Charter focuses heavily on customer service commitments.  These service commitments are clear, simple and to the point, with an emphasis around the method of how customers contact the City.  These commitments are easily measured through performance reporting within various operational systems and through the bi-annual Community Satisfaction Survey.  The name change from Customer Care Plan to Customer Service Charter arises to follow industry trends. The new Customer Service Charter states that our commitment is to provide customers with high quality customer service standards which should be expected from the City of Wanneroo.

 

Following Council consideration and adoption, the Customer Service Charter will be used as a basis for internal customer service training and publicised widely to the community of the City of Wanneroo.  For the Customer Service Charter to progress effectively, it will be a framework guide to the City of Wanneroo in its management and handling of customer service standards.

Consultation

Extensive consultation within the organisation has occurred to develop the Customer Service Charter.  Representatives from all service units, including management levels, attended workshops and developed the Charter based on key operational and customer service principles. 

Comment

The Customer Service Charter supports the introduction of the new Compliments, Feedback and Complaints Policy adopted at the Ordinary Council Meeting on 6 March 2012 and its associated performance improvement processes outlined the Compliments, Feedback and Complaints Management Procedure.  The introduction of the Customer Service Charter will make it clear to both internal and external customers what the City of Wanneroo is committed to achieving, and will assist in reducing inefficient customer service and dissatisfaction to our customers.

Statutory Compliance

Nil

 

Strategic Implications

The proposal accords with the following Outcome Objective of the City’s Strategic Plan 2006 – 2021:

 “4     Governance

4.3    Deliver excellence in business performance and service provision”

 

Policy Implications

Nil

Financial Implications

The costs associated with the new Customer Service Charter relate primarily to internal training requirements and the advertising of the new Charter. All Costs are included in the operating budgets for 2011/12 and planned budget for 2012/13.

Voting Requirements

Simple Majority

 

Recommendation

That Council:-

1.       APPROVES the Customer Service Charter as in Attachment 1; and

2.       REPEALS the current Customer Care Plan as in Attachment 2.

 

 

 

Attachments:

1.	DRAFT Customer Service Charter	12/33300	Minuted
2.	Current Customer Care Plan	12/43951	Minuted

  

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Regulatory Services

File Ref:                                              2323V03 – 12/40280

Responsible Officer:                           Director, City Businesses

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Issue

To consider four applications for an exemption under section 26(3) of the Dog Act 1976 to keep more than two dogs.

 

Background

Clause 14 of the City of Wanneroo Animals Local Law 1999 (Amendment 2008 GG 508) stipulates:

 

“A person shall not keep or permit to be kept on any premises more than:

 

a)      2 dogs over the age of 3 months and the young of those dogs under that age; or

 

b)      6 dogs over the age of 3 months and the young of those dogs under that age if the premises are situated on a lot having an area of 4 hectares or more,

 

unless the premises are licensed as an approved kennel establishment or have been granted exemption pursuant to section 26(3) of the Dog Act and have planning approval under the town planning scheme.”

Detail

The following applications have been made under the Dog Act 1976 and are submitted for consideration:

 

Address of Applicants	Description of Dogs
3 Ashcott Gate, Butler	1. Female Sterilised apricot Toy Poodle 2. Male Unsterilised red Toy Poodle 3. Female Sterilised red Toy Poodle
2 Silverton Avenue, Butler	1. Female Sterilised cream Labrador 2. Female Sterilised cream Labrador 3. Male Sterilised brown/brindle Kelpie X
2 Earl Court, Merriwa	1. Male Sterilised white Poodle X 2. Female Unsterilised black/white Maltese X 3. Female Sterilised brown/tan Pug X
41 Walyunga Boulevard, Clarkson	1. Male Sterilised black Poodle 2. Female Unsterilised silver Poodle 3. Female Sterilised brindle Staffy X

 

Rangers have inspected the aforementioned properties to ensure means exist on the premises at which the dogs will ordinarily be kept for effectively confining the dogs within the premises.

 

 

 

 

 

 

Address of Applicants	Property Zonings	Size of Properties
3 Ashcott Gate, Butler	Residential	359m2
2 Silverton Avenue, Butler	Residential	702m2
2 Earl Court, Merriwa	Residential	367m2
41 Walyunga Boulevard, Clarkson	Residential	640m2

Consultation

Where applications have been received by the City to keep more than two dogs, residents immediately adjoining the applicant’s property in question are consulted by letter to ascertain if they have any objections.

 

On this occasion the following objections have been received:

 

Address of Applicant	Number of Objection Forms Received
3 Ashcott Gate, Butler	Nil
2 Silverton Avenue, Butler	Nil
2 Earl Court, Merriwa	One
41 Walyunga Boulevard, Clarkson	Nil

Comment

In considering these applications for exemption, the following two options are available:

 

a)      Council may grant an exemption pursuant to Section 26(3) of the Dog Act 1976 subject to conditions; or

 

b)      Council may refuse permission to keep more than two dogs.

 

Application One: 3 Ashcott Gate, Butler

 

The applicant is seeking permission from the City to keep three dogs at 3 Ashcott Gate, Butler.  The applicants would like to keep three dogs temporarily until their son, his wife and their Toy Poodle establish a new home of their own.

 

A Ranger has inspected the property and confirmed it is adequate for the confinement and exercise of the dogs.  All fences are 1.8 metres in height with a gate of 1.8 metres in height in compliance with the residential requirements of the Dog Act 1976.  The dogs are kept in a medium sized yard and sleep in the house at night and no objections were received during the consultation process.

 

It is recommended that an exemption under section 26(3) of the Dog Act 1976 be granted.

 

Application Two: 2 Silverton Avenue, Butler

 

The applicant is seeking permission from the City to keep three dogs at 2 Silverton Avenue, Butler.  The applicants would like to keep three dogs as they have recently moved from the Shire of Gingin where their dogs have been registered since birth.

 

A Ranger has inspected the property and confirmed it is adequate for the confinement and exercise of the dogs.  All fences are 2.1 metres in height with a 2.1 metre gate in compliance with the residential requirements of the Dog Act 1976.  The dogs are kept in a large sized yard and sleep in the house or outside at night and no objections were received during the consultation process.

 

It is recommended that an exemption under section 26(3) of the Dog Act 1976 be granted.

 

Application Three: 2 Earl Court, Merriwa

 

The applicant is seeking permission from the City to keep three dogs at 2 Earl Court, Merriwa.  The applicant would like to keep three dogs until she is able to buy her own house and move out of her mother’s house with her Pug X.

 

A Ranger has inspected the property and confirmed it is adequate for the confinement and exercise of the dogs.  All fences are 1.8 metres in height with a 1.8 metre gate in compliance with the residential requirements of the Dog Act 1976.  The dogs are kept in a medium sized yard and sleep in the house at night.

 

One objection was received during the consultation process however, the objection came from the owners of the neighbouring property and not the occupiers. The objection was on the basis that the dogs bark when the property owners enter the back yard during rental inspections. As there has been no objections raised by the occupiers of neighbouring properties and there is no prior history of complaints relating to the dogs at 2 Earl Court, it is recommended that an exemption under section 26(3) of the Dog Act 1976 be granted.

 

Application Four: 41 Walyunga Boulevard, Clarkson

 

The applicant is seeking permission from the City to keep three dogs at 41 Walyunga Boulevard, Clarkson.  The applicants would like to keep three dogs after the third dog came to live with them when their step-daughter moved into rental accommodation that did not allow pets.

 

A Ranger has inspected the property and confirmed it is adequate for the confinement and exercise of the dogs.  All fences are 1.8 metres in height with a 1.77 metre gate in compliance with the residential requirements of the Dog Act 1976.  The dogs are kept in a medium to large sized yard and sleep in the house at night and no objections were received during the consultation process.

 

It is recommended that an exemption under section 26(3) of the Dog Act 1976 be granted.

Statutory Compliance

The exemptions sought to Council’s Animals Local Law 1999 are permissible under Section 26(3) of the Dog Act 1976.

 

Strategic Implications

The proposal accords with the following Outcome Objective of the City’s Strategic Plan 2006 – 2021:

 “2     Social

2.4    Improve community safety”

 

2.4.3  Develop and implement a range of activities that promote community    inclusiveness, safety and well being.”

Policy Implications

Nil

Financial Implications

Nil

Voting Requirements

Simple Majority

 

 

Recommendation

That Council:-

 

1.       GRANTS an exemption under the City of Wanneroo Animal Local Laws 1999 made under Section 26(3) of the Dog Act 1976 to keep three dogs at

3 Ashcott Gate, Butler,

2 Silverton Avenue, Butler,

2 Earl Court, Merriwa and

41 Walyunga Boulevard, Clarkson

2.       ADVISES that the exemption relating to the four properties in Recommendation 1           is subject to the following specified conditions:

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

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

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

3.       ADVISES all adjoining neighbours of these decisions in relation to all the properties listed in the above recommendations.

 

 

Attachments: Nil   

Infrastructure

Nil

 

Community Development

Nil

Corporate Strategy & Performance

Finance

File Ref:                                              1859 – 12/36170

Responsible Officer:                           Director, Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil   

 

Issue

Presentation to the Council of a list of accounts paid for the month of March 2012, including a statement as to the total amounts outstanding at the end of the month.

Background

Local Governments are required each month to prepare a list of accounts paid for that month and submit the list to the next Ordinary Meeting of the Council.

 

In addition, it must record all other outstanding accounts and include that amount with the list to be presented.  The list of accounts paid and the total of outstanding accounts must be recorded in the minutes of the Council meeting.

 

Detail

 

The following is the Summary of Accounts paid in March 2012

 

Funds	Vouchers	Amount
Director Corporate Services Advance A/C Accounts Paid – March 2012    Cheque Numbers    EFT Document Numbers TOTAL ACCOUNTS PAID   Less Cancelled Cheques Journals (Bank Fees) Town Planning Scheme RECOUP FROM MUNICIPAL FUND	86719 - 87043 1468 - 1488	$1,478,155.00 $13,419,430.75 $14,897,585.75   ($1,267.64) $72.50 ($759,501.13) ($14,136,889.48)
Municipal Fund – Bank A/C Accounts Paid – March 2012 Recoup Direct Payments Payroll – Direct Debits TOTAL ACCOUNTS PAID		$14,136,889.48 $32,439.18 $2,739,741.25 $16,909,069.91
Town Planning Scheme Accounts Paid – March 2012                            Cell 5                            Cell 6                            Cell 8                            Cell 9                            Cell 4 TOTAL ACCOUNTS PAID		$94,944.05 $94,944.05 $552,631.06 $8,000.00 $8,981.97 $759,501.13

 

At the close of March 2012 outstanding creditors amounted to $865,300.03.

Consultation

Nil

Comment

The list of payment (cheques and electronic transfers) and the end of month total of outstanding creditors for the month of  March 2012 is presented to the Council for information and recording in the minutes of the meeting, as required by the Local Government (Financial Management) Regulations 1996.

Statutory Compliance

Regulation 13(1) of the Local Government (Financial Management) Regulations 1996 requires a local government to list the accounts paid each month and total all outstanding creditors at the month end and present such information to the Council at its next Ordinary Meeting after each preparation.  A further requirement of this Section is that the prepared list must be recorded in the minutes of the Council meeting.

Strategic Implications

Nil

 

Strategic Implications

The proposal accords with the following Outcome Objective of the City’s Strategic Plan 2006 – 2021:

 “4     Governance

4.6    Provide and maintain a high standard of governance and accountability”

Policy Implications

Nil

Financial Implications

Nil

Voting Requirements

Simple Majority

 

 

 

 

Recommendation

That Council RECEIVES the list of payments drawn for the month of March 2012, as summarised below:-

Funds	Vouchers	Amount
Director Corporate Services Advance A/C Accounts Paid – March 2012    Cheque Numbers    EFT Document Numbers TOTAL ACCOUNTS PAID   Less Cancelled Cheques Journals (Bank Fees) Town Planning Scheme RECOUP FROM MUNICIPAL FUND	86719 - 87043 1468 - 1488	$1,478,155.00 $13,419,430.75 $14,897,585.75   ($1,267.64) $72.50 ($759,501.13) ($14,136,889.48)
Municipal Fund – Bank A/C Accounts Paid – March 2012 Recoup Direct Payments Payroll – Direct Debits TOTAL ACCOUNTS PAID		$14,136,889.48 $32,439.18 $2,739,741.25 $16,909,069.91
Town Planning Scheme Accounts Paid – March 2012                            Cell 5                            Cell 6                            Cell 8                            Cell 9                            Cell 4 TOTAL ACCOUNTS PAID		$94,944.05 $94,944.05 $552,631.06 $8,000.00 $8,981.97 $759,501.13

 

 

WARRANT OF PAYMENTS MARCH 2012
PAYMENT	DATE	DESCRIPTION	AMOUNT
00086719	02/03/2012	SKG Radiology Pty Ltd	$657.75
		Medical Fees For HR
00086720	06/03/2012	Rates Refund	$849.12
00086721	06/03/2012	B Rahman	$740.00
		Bond Refund
00086722	06/03/2012	M Eccles	$740.00
		Bond Refund
00086723	06/03/2012	G Plummer	$475.00
		Bond Refund
00086724	06/03/2012	V Kailis	$740.00
		Bond Refund
00086725	06/03/2012	K Wilson	$475.00
		Bond Refund
00086726	06/03/2012	A Minhaj	$475.00
		Bond Refund
00086727	06/03/2012	A Harris	$475.00
		Bond Refund
00086728	06/03/2012	D Carter	$740.00
		Bond Refund
00086729	06/03/2012	C Datta	$740.00
		Bond Refund
00086730	06/03/2012	S Nwe	$475.00
		Bond Refund
00086731	06/03/2012	Rates Refund	$197.82
00086732	06/03/2012	Dane Nash	$64.36
		Refund Building Plan Request - Plans Not Available
00086733	06/03/2012	Rates Refund	$322.19
00086734	06/03/2012	Rates Refund	$5.92
00086735	06/03/2012	Rates Refund	$41.84
00086736	06/03/2012	Perth Testing & Tagging Pty Ltd	$1,274.00
		Refund For Commercial Waste - Overpayment
00086737	06/03/2012	Rates Refund	$115.95
00086738	06/03/2012	Rates Refund	$390.89
00086739	06/03/2012	D & S Becarevic	$335.00
		Vehicle Crossing Subsidy
00086740	06/03/2012	P & K Mehmedi	$292.00
		Vehicle Crossing Subsidy
00086741	06/03/2012	G Cain	$360.00
		Vehicle Crossing Subsidy
00086742	06/03/2012	S Gray	$360.00
		Vehicle Crossing Subsidy
00086743	06/03/2012	Vinh Tuan Hoang	$360.00
		Vehicle Crossing Subsidy
00086744	06/03/2012	N & V Niceska	$360.00
		Vehicle Crossing Subsidy
00086745	06/03/2012	I Forsyth	$225.00
		1 x Financial Assistance
00086746	06/03/2012	Joondalup Hospital Pharmacy	$44.75
		1 x Financial Assistance
00086747	06/03/2012	Urban WA Real Estate	$400.00
		1 x Financial Assistance
00086748	06/03/2012	Baycorp	$204.00
		1 x Financial Assistance
00086749	06/03/2012	City of Wanneroo	$250.00
		Cash Advance - Miriam Best's Farewell & Gift - 19 Years Service
00086750	06/03/2012	Aboriginal Seniors Group Petty Cash	$24.30
		Petty Cash
00086751	06/03/2012	Alexander Heights Adult Day Care Petty Cash	$60.55
		Petty Cash
00086752	06/03/2012	Alinta Gas	$456.95
		Gas Supplies For The City
		3 x Financial Assistance ($233.25)
00086753	06/03/2012	Clarkson Youth Centre Petty Cash	$40.15
		Petty Cash
00086754	06/03/2012	Mary Colvin	$135.00
		Volunteer Payment - Adult Day Centre
00086755	06/03/2012	Cr F Cvitan	$747.96
		Travel Allowance Oct 2011 - Feb 2012
00086756	06/03/2012	Optus	$150.00
		1 x Financial Assistance
00086757	06/03/2012	Water Corporation	$494.00
		Repairs To Meter At 25 Carberry Square (Caused By Bobcat)
		Repairs To Meter At 27 Whyalla Chase Tapping (Caused By Bulk Rubbish Truck)
00086758	06/03/2012	Synergy	$108,171.15
		Power Supplies For The City
		2 x Financial Assistance ($593.05)
00086759	06/03/2012	Telstra	$200.00
		1 x Financial Assistance
00086760	06/03/2012	Clarkson Library Petty Cash	$72.00
		Petty Cash
00086761	06/03/2012	Australia Post	$334.00
		Renewal Of Post Office Box Services - Information Management
00086762	06/03/2012	Christine Demiris	$150.00
		Volunteer Payment - Alexander Heights Adult Day Centre
00086763	06/03/2012	Wanneroo Adult Day Centre Petty Cash	$47.50
		Petty Cash
00086764	06/03/2012	Maureen Butler	$135.00
		Volunteer Payment - Adult Day Centre
00086765	06/03/2012	Mrs Hazel Walker	$195.00
		Volunteer Payment - Adult Day Centre
00086766	06/03/2012	Susan Alison Mortimer	$190.00
		Reimbursement For Senior First Aid Course To Teach In Hydrotherapy Pool
00086767	06/03/2012	Cancelled
00086768	06/03/2012	Cancelled
00086769	06/03/2012	Cancelled
00086770	06/03/2012	Baker & Taylor	$89.38
		Various Books Supplies - Wanneroo Library
00086771	06/03/2012	CBC Australia Pty Ltd	$850.96
		Bearing Set 6 For Stores
00086772	06/03/2012	Coffey Projects (Australia) Pty Ltd	$7,700.00
		Koondoola Community Facility Needs Feasibility Study
00086773	06/03/2012	DCW Enterprises Pty Ltd	$1,007.93
		Single Rail Homestead Line Pole - Parks
00086774	06/03/2012	Freehills	$5,058.86
		Services For The Period To 23.01.2012 - HR
00086775	06/03/2012	Marevic Enterprises Pty Ltd	$107.00
		Landscape Supplies For January 2012 - Parks
00086776	06/03/2012	Northside Batteries	$726.00
		Batteries For Stores
00086777	06/03/2012	Programmed Integrated Workforce Lim	$19,324.59
		Casual Labour For The City
00086778	06/03/2012	WA Limestone Company	$1,598.70
		Supplies Of 2% BSL Mix - Infrastructure Projects
00086779	13/03/2012	P Lin	$740.00
		Bond Refund
00086780	13/03/2012	E Basic	$740.00
		Bond Refund
00086781	13/03/2012	C Barnes	$475.00
		Bond Refund
00086782	13/03/2012	H Slater	$740.00
		Bond Refund
00086783	13/03/2012	S Bishop	$740.00
		Bond Refund
00086784	13/03/2012	R Jolliffe	$740.00
		Bond Refund
00086785	13/03/2012	M Parrelli	$475.00
		Bond Refund
00086786	13/03/2012	Quinns Rocks RSL Sub Branch	$3,300.00
		Community Funding Program - Hallmark Events 2011-2013 - Anzac Day 2012 Dawn Service & Gunfire Breakfast
00086787	13/03/2012	Rates Refund	$17.90
00086788	13/03/2012	Rates Refund	$65,767.53
00086789	13/03/2012	Phyllis Brown	$450.00
		Bond Refund
00086790	13/03/2012	Sena Hwang	$99.00
		Refund - Swim Lessons
00086791	13/03/2012	Century 21 Wentworth Real Estate	$420.00
		1 x Financial Assistance
00086792	13/03/2012	Everdew Pty Ltd	$3,615.04
		Security Deposit Refund Lot 9001 Bordeaux Link Landsdale
00086793	13/03/2012	Yanchep Red Hawks Cricket Club	$80.00
		Key Bond Refund
00086794	13/03/2012	Yanchep Two Rocks RSL Sub Branch	$1,886.25
		Community Funding Program Hallmark Event 2012 Anzac Day Memorial Parade & Service
00086795	13/03/2012	Encounter Church Inc	$58.71
		Sponsorship 50% Waiver Of Fees For Ashdale Park Darch On The 18.02.12 & 17.03.12 Towards Pictures In The Park
00086796	13/03/2012	Morley Junior Ten Pin Bowling	$400.00
		Sponsorship For Aaron Kearney & Chris Holoway To Attend The Australian Junior National Championships To Be Held In Lidcombe NSW 7-21 April 2012
00086797	13/03/2012	School Sport WA	$225.00
		Sponsorship For Alicia Buchanan, Megan Elt & Ben Walton To Attend The National School Triathlon Championships To Be Held In Busselton 2-5 April 2012
00086798	13/03/2012	Gordon Tranter	$139.00
		Reimbursement Of Development Application Fees - Not Required
00086799	13/03/2012	Karst Investments Pty Ltd	$92.00
		Reimbursement Of Overpayment Of Subdivision Clearance Fees Lot 112 Goldsworthy Entrance Alexander Heights
00086800	13/03/2012	Sean Cooper	$360.00
		Vehicle Crossing Subsidy
00086801	13/03/2012	Kevin Reay	$360.00
		Vehicle Crossing Subsidy
00086802	13/03/2012	Bharti Dudhia	$295.00
		Vehicle Crossing Subsidy
00086803	13/03/2012	Helen Fay Hawkes	$9.00
		Dog Registration Refund
00086804	13/03/2012	Desmond & Christine Abbott	$360.00
		Vehicle Crossing Subsidy
00086805	13/03/2012	Alinta Gas	$332.95
		Gas Supplies For The City
00086806	13/03/2012	AMP Flexible Lifetime Super Fund	$2,006.85
		Payroll Deduction
00086807	13/03/2012	Clarkson Youth Centre Petty Cash	$106.65
		Petty Cash
00086808	13/03/2012	Accounts Services Petty Cash	$872.10
		Petty Cash
00086809	13/03/2012	Landgate	$4,422.23
		Mining Tenements & Gross Interim Valuations Metro & FESA - Rates
00086810	13/03/2012	Hainsworth Youth Services Petty Cash	$254.20
		Petty Cash
00086811	13/03/2012	Facility Officer WLCC Petty Cash	$50.00
		Petty Cash
00086812	13/03/2012	Mr Evan Martin	$242.00
		Keyholder Payments
00086813	13/03/2012	Water Corporation	$2,464.55
		Water Charges For The City
00086814	13/03/2012	Zurich Client Service	$420.72
		Payroll Deduction
00086815	13/03/2012	Cancelled
00086816	13/03/2012	Cancelled
00086817	13/03/2012	Telstra	$228.27
		WLCC Wireless Internet Charges
		Mobile Charges - IT Services
		1 x Financial Assistance ($150.00)
00086818	13/03/2012	Cancelled
00086819	13/03/2012	Cancelled
00086820	13/03/2012	Australia Post	$223.00
		Renewal Of Post Office Box 314 Wanneroo For The Period 01.04.12 - 31.03.13
00086821	13/03/2012	Navigator Applications Account	$153.32
		Payroll Deduction
00086822	13/03/2012	Hostplus Superannuation Fund	$1,410.95
		Payroll Deduction
00086823	13/03/2012	Australian Super	$4,531.56
		Payroll Deduction
00086824	13/03/2012	MLC Nominees Pty Limited	$1,223.62
		Payroll Deduction
00086825	13/03/2012	The Industry Superannuation Fund	$366.48
		Payroll Deduction
00086826	13/03/2012	1OOF Portfolio Service Superannuation	$291.15
		Payroll Deduction
00086827	13/03/2012	Integra Super	$571.43
		Payroll Deduction
00086828	13/03/2012	Catholic Superannuation and Retirement	$51.30
		Payroll Deduction
00086829	13/03/2012	MTAA Superannuation Fund	$692.02
		Payroll Deduction
00086830	13/03/2012	Australiansuper	$3,091.31
		Payroll Deduction
00086831	13/03/2012	Rest Superannuation	$4,699.96
		Payroll Deduction
00086832	13/03/2012	Asgard Elements Super	$120.55
		Payroll Deduction
00086833	13/03/2012	Hospitality Petty Cash	$282.20
		Petty Cash
00086834	13/03/2012	Unisuper Limited	$817.46
		Payroll Deduction
00086835	13/03/2012	Hesta Super Fund	$1,602.20
		Payroll Deduction
00086836	13/03/2012	Colonial First State Firstchoice	$2,188.06
		Payroll Deduction
00086837	13/03/2012	Care Super	$281.65
		Payroll Deduction
00086838	13/03/2012	Spectrum Super	$755.11
		Payroll Deduction
00086839	13/03/2012	Media Super	$444.80
		Payroll Deduction
00086840	13/03/2012	BT Super For Life	$445.06
		Payroll Deduction
00086841	13/03/2012	Ashby Operations Centre Petty Cash	$168.30
		Petty Cash
00086842	13/03/2012	Telstra Superannuation Scheme	$1,053.88
		Payroll Deduction
00086843	13/03/2012	Amist Super	$743.98
		Payroll Deduction
00086844	13/03/2012	Agest Administration	$91.58
		Payroll Deduction
00086845	13/03/2012	Valdor Superannuation Fund	$201.50
		Payroll Deduction
00086846	13/03/2012	Vision Super Pty Ltd	$411.52
		Payroll Deduction
00086847	13/03/2012	Recruitmentsuper	$696.85
		Payroll Deduction
00086848	13/03/2012	Macquarie Investment Management Ltd	$109.56
		Payroll Deduction
00086849	13/03/2012	Superwrap - Personal Super Plan	$723.18
		Payroll Deduction
00086850	13/03/2012	Ms Jodie Walter	$121.00
		Keyholder Payments
00086851	13/03/2012	Construction & Building Unions	$449.75
		Payroll Deduction
00086852	13/03/2012	Asteron Optimum - Suncorp Master Trust	$434.14
		Payroll Deduction
00086853	13/03/2012	Plum Superannuation Fund	$557.35
		Payroll Deduction
00086854	13/03/2012	Gary Bowell Super Fund	$505.75
		Payroll Deduction
00086855	13/03/2012	Venetia Donnellan	$164.60
		Keyholder/Tennis Booking Officer Payments
00086856	13/03/2012	Perpetual Wealth Focus Super Plan	$342.52
		Payroll Deduction
00086857	13/03/2012	Statewide Superannuation Trust	$525.56
		Payroll Deduction
00086858	13/03/2012	OnePath Life Limited	$386.96
		Payroll Deduction
00086859	13/03/2012	Catholic Super	$334.31
		Payroll Deduction
00086860	13/03/2012	Apex Super Fund	$284.50
		Payroll Deduction
00086861	13/03/2012	Cancelled
00086862	13/03/2012	MLC Navigator Retirement Plan	$288.91
		Payroll Deduction
00086863	13/03/2012	Miss Amy Gardiner	$170.00
		Reimbursement - Bronze Medallion - Swim Teacher
00086864	13/03/2012	Ms Georgia Williams	$199.00
		Reimbursement - Senior First Aid - Swim Teacher
00086865	13/03/2012	Miss Ashlee Torrens	$140.00
		Reimbursement - Senior First Aid - Swim Instructor
00086866	13/03/2012	City of Gosnells	$5,500.00
		Switch Your Thinking Subscription Fee For 2011/2012 - City Growth
00086867	13/03/2012	Programmed Integrated Workforce Lim	$50,102.78
		Casual Labour For The City
00086868	13/03/2012	Shire of Kalamunda	$16.80
		Payment For Lost Book - Clarkson Library
00086869	13/03/2012	Touch Football Aust Inc	$66.00
		Touch Football Coaching Clinic For Wanneroo City Youth Centre - Programs
00086870	13/03/2012	Truck City Sales & Spares	$324.50
		Parts For Fleet Maintenance
00086871	14/03/2012	Cr Dorothy Newton	$500.00
		Councillors Allowance $83.33 To Rates
00086872	14/03/2012	Cr F Cvitan	$583.33
		Councillors Allowance
00086873	14/03/2012	Synergy	$248,350.25
		Streetlight Tariff Charge 25.12.2011-24.01.2012
00086874	14/03/2012	Synergy	$397,848.83
		Streetlight Tariff Charge 25.01.2012-24.02.2012
00086875	14/03/2012	Cancelled
00086876	14/03/2012	Synergy	$67,739.10
		2 x Financial Assistance ($400.00)
		Power Supplies For The City
00086877	20/03/2012	T Southee	$740.00
		Bond Refund
00086878	20/03/2012	D Bailey	$740.00
		Bond Refund
00086879	20/03/2012	S Meyar	$475.00
		Bond Refund
00086880	20/03/2012	A Pearce	$740.00
		Bond Refund
00086881	20/03/2012	J Parker	$475.00
		Bond Refund
00086882	20/03/2012	S Krishnan	$740.00
		Bond Refund
00086883	20/03/2012	R Anderson	$740.00
		Bond Refund
00086884	20/03/2012	Clarkson Little Athletics Club	$740.00
		Bond Refund
00086885	20/03/2012	H Hicks	$475.00
		Bond Refund
00086886	20/03/2012	K Daniels	$475.00
		Bond Refund
00086887	20/03/2012	Satterley Property Group	$740.00
		Bond Refund
00086888	20/03/2012	L Coleman	$475.00
		Bond Refund
00086889	20/03/2012	Rates Refund	$171.80
00086890	20/03/2012	Rates Refund	$1,016.66
00086891	20/03/2012	Rates Refund	$168.89
00086892	20/03/2012	Rates Refund	$22.38
00086893	20/03/2012	Rates Refund	$380.28
00086894	20/03/2012	Cancelled
00086895	20/03/2012	Charles Raymond	$15.00
		Dog Registration Refund - Overpayment
00086896	20/03/2012	Elvie Jean Hamilton	$360.00
		Vehicle Crossing Subsidy
00086897	20/03/2012	Bryan Noris	$38.00
		Dog Registration Refund - Sterilized
00086898	20/03/2012	Melinda Powell	$50.00
		Dog Registration Refund - Deceased
00086899	20/03/2012	Rates Refund	$396.47
00086900	20/03/2012	WA Academy of Irish Dancing	$1,000.00
		Sponsorship For E Purser & H Elkin-Purser - World Irish Dancing Championships - Belfast Ireland 31 March To 8 April 2012
00086901	20/03/2012	Calisthenics Association of WA Inc	$600.00
		Sponsorship For T Dorotich - S Lee & G Lines - ACF National Calisthenics Championships Darwin 8-15 July 2012
00086902	20/03/2012	Cycling WA State Junior Track Cycling Team	$600.00
		Sponsorship For M Jackson, N Jefferies, B Smith, J Karel & J Hindley In The Junior Track Nationals To Be Held In Darebin Victoria 14-17 March 2012
00086903	20/03/2012	Rates Refund	$342.19
00086904	20/03/2012	Rates Refund	$458.11
00086905	20/03/2012	RWR Developments Pty Ltd	$255.00
		Refund Of Fees For An Application To Amend The Detailed Area Plan For Zamia Rise Dunes 01 Relating To 33 Cave Loop Yanchep - Withdrawn
00086906	20/03/2012	Wanneroo Amateur Football Club	$501.59
		Refund - January To March 2012 March Bookings Cancelled
00086907	20/03/2012	Foundation Housing	$250.00
		1 x Financial Assistance
00086908	20/03/2012	Rates Refund	$427.35
00086909	20/03/2012	Rates Refund	$660.25
00086910	20/03/2012	Universal Health Network Pty Ltd	$27.75
		Facility Hire Refund
00086911	20/03/2012	Martin Dickhart & Associates	$300.00
		1 x Financial Assistance
00086912	20/03/2012	Rates Refund	$180.94
00086913	20/03/2012	Vespoli Enterprises Pty Ltd	$781.85
		Refund Overpayment On Subdivision
00086914	20/03/2012	Stockland WA Development Pty Limited	$1,522.01
		Refund Overpayment On Subdivision
00086915	20/03/2012	Lippi Zorzi Developments	$1,172.48
		Refund Overpayment On Subdivision
00086916	20/03/2012	Rates Refund	$463.09
00086917	20/03/2012	Breast Cancer Care WA Inc	$81.15
		Donations From Casual For A Cause
00086918	20/03/2012	Lidija Tolliday	$99.00
		Refund Term 1 2012 Swim Lessons
00086919	20/03/2012	Quinns Beach Primary School	$1,327.00
		Community Funding Community Christmas Carols 2012
00086920	20/03/2012	Carstens Gardens	$32.23
		Refund - Overpayment Of Commercial Refuse Account
00086921	20/03/2012	Surf Life Saving WA	$200.00
		Sponsorship For J Retty - 2012 SLSA Interstate Championships - Sydney 22-23 January 2012 (Re-Issue Of Lost Cheque # 86454)
00086922	20/03/2012	Tina Ashton	$32.16
		Refund Of 3 Swim Lessons
00086923	20/03/2012	Vodafone Pty Ltd	$200.00
		1 x Financial Assistance
00086924	20/03/2012	Commissioner of Police	$109.70
		Renewal For Firearm Licence - Rangers Services
00086925	20/03/2012	Documentary Services Pty Ltd	$33.00
		Company Search - Wanneroo Electric - Governance
00086926	20/03/2012	Programmed Integrated Workforce Lim	$38,528.12
		Casual Labour For The City
00086927	20/03/2012	Aboriginal Seniors Group Petty Cash	$70.80
		Petty Cash
00086928	20/03/2012	Alexander Heights Adult Day Care Petty Cash	$27.00
		Petty Cash
00086929	20/03/2012	Alinta Gas	$1,190.30
		Gas Supplies For The City
		2 x Financial Assistance ($413.50)
00086930	20/03/2012	Construction Training Fund	$40,224.66
		Construction Levy Payments For February 2012
00086931	20/03/2012	Cr F Cvitan	$399.00
		Reimbursement Of Corporate Apparel Purchased
00086932	20/03/2012	Landgate	$4,705.27
		Unimproved Valuations Chargeable 01.03.12 - 29.02.12 - Rating Services
		Gross Rental Valuations Chargeable 18.02.12 - 02.03.12 - Rating Services
00086933	20/03/2012	Optus	$160.20
		1 x Financial Assistance
00086934	20/03/2012	Wanneroo Library Petty Cash	$124.65
		Petty Cash
00086935	20/03/2012	Wanneroo Youth Centre Petty Cash	$126.80
		Petty Cash
00086936	20/03/2012	Water Corporation	$14,624.75
		Water Charges For The City
		1 x Financial Assistance ($150.00)
		Works At Pinjar Road Ashby - Infrastructure Projects
00086937	20/03/2012	Cancelled
00086938	20/03/2012	Synergy	$23,622.60
		Power Supplies For The City
		3 x Financial Assistance ($950.50)
00086939	20/03/2012	Telstra	$12,736.72
		Phone Charges For The City
		1 Financial Assistance ($149.50)
00086940	20/03/2012	Mrs Jennifer Martin	$213.00
		Keyholder/Tennis Booking Officer Payments
00086941	20/03/2012	Ms Deanne Hetherington	$213.00
		Keyholder Payment
00086942	20/03/2012	Clarkson Library Petty Cash	$68.75
		Petty Cash
00086943	20/03/2012	Finance Services Petty Cash	$275.50
		Petty Cash
00086944	20/03/2012	Mrs Kim Forrestal	$121.00
		Keyholder Payment
00086945	25/03/2012	Autospark Joondalup	$475.00
		Supply/Fit Backvue Camera - Community Safety
00086946	25/03/2012	Baker & Taylor	$411.37
		Book Stock For Library Services
00086947	25/03/2012	Bobcat Attach	$14,223.00
		Bulk Skid Steer Grabs - Fleet Assets
00086948	25/03/2012	Budget Rent A Car	$313.58
		Car & Truck Rental For Summer Concert - Communications & Events
00086949	25/03/2012	Chartered Secretaries Australia Ltd	$256.50
		Seminar - Addressing Corruption Risk 27.03.2012 - Attendees N Barker, M Barry & A Ellerby
00086950	25/03/2012	City of Greater Geraldton	$36.40
		Lost/Damaged Book Charges - Libraries
00086951	25/03/2012	Clifton Perth	$4,783.35
		Lighting For Globals Beats & Eats Festival - Communications & Events
00086952	25/03/2012	Cully's Yamaha	$13,618.00
		New Vehicle Purchase - Yamaha 550 Auto Quad Bike - Fleet Assets
00086953	25/03/2012	DA & HM Pratt	$1,276.00
		Construction Of Trolley For Fire Truck - Fire Services
00086954	25/03/2012	Documentary Services Pty Ltd	$42.90
		Company Search - Historical Petric Properties Pty Ltd - City Lawyer
00086955	25/03/2012	Foo Hua Chinese Restaurant	$460.20
		Catering - Brigades & Fire Training - Fire Services
		Catering - Mariginiup Fire - Fire Services
00086956	25/03/2012	Freehills	$1,660.92
		Legal Services For The Period To 23 February 2012 - HR
00086957	25/03/2012	G & S Maintenance	$4,200.00
		Remove Asbestos From Various Locations - Parks Maintenance
		Jet Wash Oil Spill To Various Locations - Waste Service
		Fence Repairs - Various Locations - Waste
00086958	25/03/2012	Harvey Norman AV/TI Superstore	$821.83
		Digital Cameras & Accessories - IT
00086959	25/03/2012	Hocking Primary School	$37.40
		Newsletter Advertising – 4 Advertisements & Flyer Distribution - Kingsway Stadium
00086960	25/03/2012	JE Dowling	$114.00
		Introduction To Scrapbooking Workshop On 22.02.2012 - Yanchep Library
00086961	25/03/2012	Joan Roberson	$460.00
		Art Classes For Term 1 & 2 - Wanneroo Recreation Centre
00086962	25/03/2012	Joondalup Camera House	$66.00
		Memory Card For Olympus Camera - Parks
00086963	25/03/2012	Keen Bros Truck Driving School	$220.00
		Heavy Rigid Vehicle 1 Hour Lesson – For I Kelly - Engineering Maint.
00086964	25/03/2012	Lexis Nexis	$311.85
		Civil Proc West Australian Issue 135 - City Lawyer
00086965	25/03/2012	Meeting Masters	$1,725.00
		Registration Fee For LGMA National Congress Conference – Attendee H Singh
00086966	25/03/2012	Mrs Hebe Morgan	$200.00
		Talk On Writing & Publishing On 14.02.12 At Two Rocks Library
00086967	25/03/2012	Nessco	$804.98
		Parts For Fleet
00086968	25/03/2012	PMP Distribution	$1,126.72
		Flyer Drop At Two Rocks/Yanchep - Communications & Events Summer Concerts
		Flyers - Global Beats & Eats Flyer Distributions On 28/02/12-29/02/12 - Communications & Events
00086969	25/03/2012	Programmed Integrated Workforce Limited	$24,127.91
		Casual Labour For The City
00086970	25/03/2012	Rawlinsons (WA)	$375.00
		Handbook 2012 Edition - Asset Management
00086971	25/03/2012	Reliable Fencing	$18,358.45
		Fencing Works At Various Locations For The City
00086972	25/03/2012	Revolution Ash Consulting	$1,413.96
		Taxi, Accommodation & Flight Expenses For The January 20 Leadership Development Workshop - HR
00086973	25/03/2012	Ringsport Pty Ltd	$1,155.00
		Olympro Boxing Gloves - Aquamotion Gym
00086974	25/03/2012	State Library of WA	$1,871.60
		Lost/Damaged Book Charges - Libraries
00086975	25/03/2012	Traudl Tan	$100.00
		Book Purchases - Libraries
00086976	25/03/2012	The Motor Museum of Western Austral	$140.00
		Wanneroo Senior Citizens Tour 22.02.2012 - Program  Services
00086977	25/03/2012	WA Limestone Company	$33,831.90
		Supply Of Limestone & BSL - Infrastructure Projects
00086978	25/03/2012	Wanneroo IGA	$225.36
		Groceries For Youth Service
		Groceries For Buckingham House - Heritage Museum & Arts
00086979	26/03/2012	Rates Refund	$337.89
00086980	26/03/2012	Rates Refund	$149.79
00086981	26/03/2012	Rates Refund	$11.69
00086982	26/03/2012	Rates Refund	$149.79
00086983	26/03/2012	Surf Life Saving WA	$740.00
		Bond Refund
00086984	26/03/2012	G Murphy	$740.00
		Bond Refund
00086985	26/03/2012	A Patel	$740.00
		Bond Refund
00086986	26/03/2012	Lohana Samaj of WA Inc	$740.00
		Bond Refund
00086987	26/03/2012	R Dann	$475.00
		Bond Refund
00086988	26/03/2012	Yanchep Junior Surf Life Saving Club	$475.00
		Bond Refund
00086989	26/03/2012	D Walker	$740.00
		Bond Refund
00086990	26/03/2012	Endeavour Properties Pty Ltd	$2,128.29
		Refund Of Portion Of Fees Not Endeavour Expended Assessing Amendment 18 To East Wanneroo Cell 1 Asp No.3
00086991	26/03/2012	Mary Ann Nobbs	$15.00
		Reimbursement For Kalamunda Gold Program
00086992	26/03/2012	Kim De Senneville	$20.00
		Dog Registration Refund - Sterilized
00086993	26/03/2012	N & J Taylor	$360.00
		Vehicle Crossing Subsidy
00086994	26/03/2012	Khy-Wyn Loke	$360.00
		Vehicle Crossing Subsidy
00086995	26/03/2012	D & C Makin	$360.00
		Vehicle Crossing Subsidy
00086996	26/03/2012	Lions Club of Girrawheen	$2,500.00
		Community Funding Program - Hallmark Event 2012 Australia Day Breakfast
00086997	26/03/2012	Rates Refund	$568.96
00086998	26/03/2012	Thomas Allen	$17.50
		Refund For Plans
00086999	26/03/2012	Centry 21 Goldkey Realty	$350.00
		1 x Financial Assistance
00087000	26/03/2012	Department of Housing	$176.80
		1 x Financial Assistance
00087001	26/03/2012	Julie Wilson	$360.00
		Vehicle Crossing Subsidy
00087002	26/03/2012	Dimitrios Karakatsanakis	$360.00
		Vehicle Crossing Subsidy
00087003	26/03/2012	Shane & Alison Mitchell	$360.00
		Vehicle Crossing Subsidy
00087004	26/03/2012	Tracy Brown	$219.00
		Vehicle Crossing Subsidy
00087005	26/03/2012	Trent Nairn & Jessica Dierckx 7	$360.00
		Vehicle Crossing Subsidy
00087006	26/03/2012	Rensche & Christiaan Kapp	$360.00
		Vehicle Crossing Subsidy
00087007	26/03/2012	Masonex Building	$912.37
		Overpayment Of Commercial Refuse
00087008	26/03/2012	Martin Dickhart & Associates	$400.00
		1 x Financial Assistance
00087009	26/03/2012	Guardian Property & Asset Management	$425.00
		1 x Financial Assistance
00087010	26/03/2012	Joe Bruno	$300.00
		1 x Financial Assistance
00087011	26/03/2012	Paul Candido	$360.00
		Vehicle Crossing Subsidy
00087012	26/03/2012	Doug McAllester	$300.00
		1 x Financial Assistance
00087013	26/03/2012	P Malins	$30.88
		Refund Of Two Direct Debit Payments After Cancellation Minus $65 Cancellation Fee
00087014	26/03/2012	Wanneroo Central Bush Fire Brigade	$5,000.00
		Community Funding Program Event Sponsorship City Of Wanneroo Volunteer Bush Fire Brigade 50th Anniversary Celebration
00087015	27/03/2012	City of Wanneroo	$1,950.00
		Cash Advance - Resignation Gift For K Gough As Per HR Policy
		Cash Advance - John Simmonds Retirement Function & Gift (34 Years Of Service)
		Cash Advance - Retirement Gift For Kathy Christoffelsz - Program Services
		Dog Registration Payment From Monthly Allowance For Cr Smithson
00087016	27/03/2012	Aboriginal Seniors Group Petty Cash	$24.45
		Petty Cash
00087017	27/03/2012	Alexander Heights Adult Day Care Petty Cash	$80.05
		Petty Cash
00087018	27/03/2012	Alinta Gas	$1,101.33
		5 x Financial Assistance ($925.88)
		Gas Supplies For The City
00087019	27/03/2012	Aquamotion Office Petty Cash	$220.15
		Petty Cash
00087020	27/03/2012	Landgate	$416.00
		Land Enquiry Searches - Rating Services
00087021	27/03/2012	Fines Enforcement Registry	$2,021.00
		Lodgement Of 47 Infringement Notice Records - Regulatory Services
00087022	27/03/2012	Girrawheen Library Petty Cash	$8.80
		Petty Cash
00087023	27/03/2012	Museum Petty Cash	$46.00
		Petty Cash
00087024	27/03/2012	Alexander Heights Community House Petty Cash	$39.85
		Petty Cash
00087025	27/03/2012	Water Corporation	$2,723.10
		Water Supplies For The City
		1 x Financial Assistance ($167.80)
		Hydrant Works - Road/Footpath Reinstatement - Engineering Maintenance
00087026	27/03/2012	Synergy	$9,266.53
		Power Supplies For The City
		6 x Financial Assistance ($1735.98)
00087027	27/03/2012	Telstra	$13,510.35
		Phone Charges For The City
		1 x Financial Assistance ($137.21)
00087028	27/03/2012	Zurich Aust Insurance Ltd	$1,000.00
		Insurance Excess Claim: WN33315 - Insurance
00087029	27/03/2012	Clarkson Library Petty Cash	$66.35
		Petty Cash
00087030	27/03/2012	Cancelled
00087031	27/03/2012	Wanneroo Adult Day Centre Petty Cash	$20.00
		Petty Cash
00087032	27/03/2012	Finance Services Petty Cash	$284.10
		Petty Cash
00087033	27/03/2012	John Barry Richards	$430.00
		Volunteer - Community Bus Driver
00087034	27/03/2012	Mr Brian Gee	$478.00
		Reimbursement For Accommodation For LGMA Development Conference
00087035	27/03/2012	City of Mandurah	$3,905.32
		Lost Book Charges - Library Services
		Recoup Of Long Service Leave – D Haslam
00087036	27/03/2012	Kleenheat Gas Pty Ltd	$71.00
		1 x Financial Assistance
00087037	27/03/2012	Programmed Integrated Workforce Limited	$23,832.71
		Casual Labour For The City
00087038	27/03/2012	Town of Claremont	$4,042.29
		Recoup Long Service Leave – R Bairstow
00087039	27/03/2012	Town of Kwinana	$4,749.46
		Recoup Of Long Service Leave For P Neilson
00087040	27/03/2012	Wanneroo IGA	$22.36
		Groceries For Wanneroo Youth Centre - Programs
00087041	27/03/2012	Cancelled
00087042	27/03/2012	Build Right Construction Group Pty	$12,236.00
		Reimbursement Of Development Application Fees Overpaid - 6 Opportunity Street Wangara
00087043	28/03/2012	Main Roads WA	$25,582.21
		Final Invoice For Works Associated With Ocean Reef  Road & Prestige Parade Landsdale - Infrastructure Projects
		Total Director Corporate Services Advance - Cheques	$1,478,155.00
ELECTRONIC TRANSFER LISTING
00001468	02/03/2012
		Western Australian Treasury Corporation	$937,503.55
		Loan Repayment Due 01.03.2012 - Finance
00001469	06/03/2012
		Adcorp Marketing Communications	$122.08
		Advertising - Sidney Nolan - Museum
		Air Liquide WA Pty Ltd	$697.73
		Gas Cylinder Hire - Stores
		Airlube Australasia	$105.28
		Spare Parts For Stores
		Amcap Distribution Centre	$782.91
		Vehicle Spare Parts - Stores
		Baileys Fertilisers	$17,065.50
		Supply & Apply Liquid Grosorb - Parks
		Barnetts Architectural Hardware	$115.50
		Extended Strikes - Building Maintenance
		Belmont Carpet Court	$13,665.00
		Carpet For Yanchep Community Centre - Building Maintenance
		Beryl Weston	$60.00
		Cleaning Of Hall - Girrawheen
		Betahose & Fittings P/L	$2,494.30
		Vehicle Hoses For Fleet
		BOC Limited	$14.26
		Container Service - Daily Tracking From 29.12.2011 To 28.01.2012 - Fleet
		Bunnings Pty Ltd	$77.24
		Various Items - Building Maintenance
		Burkeair Pty Ltd	$26,033.70
		Airconditioning Maintenance For The City
		Cabcharge	$898.53
		Cabcharge Services For The City - 09.01.2012- 05.02.2012
		Cardiactive Pty Ltd-Health On The Move	$8,294.00
		Skin Cancer Screening & DNA Appointment - Human Resources
		Centaman Systems Pty Ltd	$1,531.53
		Centaman Annual License 01.12.2011-30.11.2012 - Information Technology
		Clean It Environmental Solutions	$2,101.00
		Road Sweeping Services For The City
		Community Newspapers	$14,942.83
		Advertising For January 2012
		COVS Parts	$624.88
		Various Items - Stores
		Creswick Woollen Mills Pty Ltd	$548.90
		Fire Blankets & Green Canvas Bag - Fire Services
		Diamond Lock & Key	$3,015.70
		Padlocks For Depot Stores
		Different By Design	$360.00
		On-Site Graphic Design Service 22/02/12 - Communication & Events
		Diggers Bobcat Services	$668.80
		Limestone Repair Works At Riverlink Parks
		Dowsing Concrete	$2,267.34
		Supply & Install Contraction Joint Material At Joondalup Drive - Infrastructure Projects
		Drive In Electrics	$7,041.55
		Vehicle Electrical Maintenance For Fleet
		Ergolink	$1,367.55
		Footrest - HR
		Essential Fire Services	$756.80
		Searched For Faulty Smoke Detector - 23 & 25.01.12 At New Civic Centre - Building Maintenance
		Supply & Install Fire Extinguishers - Hainsworth Leisure Centre - Building Maintenance
		Estate Landscape Maintenance (E.L.M.)	$37,046.58
		Unscheduled Site Services At Butler  - Parks
		Contracted Maintenance At Butler - February 2012
		Discount Written Back On Invoice 1554 - 1555 - 1556 Payment Received After Due Date - Parks
		Geoff's Tree Service Pty Ltd	$1,825.67
		26" Chipper Hire At Various Locations - Parks Conservation
		GHD Pty Ltd	$40,260.00
		Progress Claim 3: Kingsway Sport Complex Additional Carparks - Projects
		Progress Claim 10: Wanneroo Road To Mathers Drive  - Projects
		Grand Toyota	$397.60
		80000km Service For WN32978 - Fleet
		Hands-On Infection Control	$29.70
		Hepatitis B Post Vaccination Serology Ashby Operations Centre - Fleet
		Hendercare	$8,076.22
		Support Services For HACC/CACP Clients
		Homecare Options	$14,346.95
		Support Services For HACC/CACP Clients
		John Papas Trailers Pty Ltd	$6,795.00
		Custom Built Heavy Duty Railer - Fleet
		Joondalup Drive Medical Centre	$3,184.20
		Medical Fees For The City
		Kott Gunning Lawyers	$542.57
		Legal Fees - Deed Of Covenant - Property
		Kyocera Mita Aust P/L	$550.81
		Photocopier Meter Reading - Infrastructure
		Ladybirds Plant Hire	$392.15
		Indoor Plants Rental For January 2012
		Major Motors	$1,004.52
		Oil For Stores
		Mayday Earthmoving	$15,399.34
		Excavator - Pinjar & Joondalup Drive
		Dry Loader - WRC
		McIntosh & Son	$202.51
		Parts For Fleet
		McLeods Barristers And Solicitors	$1,649.01
		Legal Fees - Food Prosecution Act - Health Services
		Legal Fees - Sat Reviews By Goldrange Pty Ltd - Planning
		Mey Equipment	$270.91
		Guard Blade 12" Aluminium & Courier Charges - Stores
		Mindarie Regional Council	$135,369.16
		Refuse Disposal For The City
		Mindarie Senior College	$400.00
		2012 Student Scholarship Awarded To  J Cockman - Marketing
		Morley Mower Centre	$1,189.10
		Vehicle Spare Parts - Depot Stores
		Motorlife	$637.56
		Aerosol Inox - Stores
		Pacific Brands Workwear Group	$5,335.59
		Various Workwear For Fleet
		Phenomenon Event Services Pty Ltd	$5,491.60
		Hire Of Backdrop, Props & Av For Australia Day - Communication & Events
		Pink Healthcare Services	$1,731.96
		Sanitary Disposal Services At Various Locations For January 2012
		Prestige Alarms	$5,344.81
		Alarm Maintenance For The City
		Protector Alsafe	$107.40
		Various Items - Depot Stores
		Road & Traffic Services	$1,354.10
		Removal & Spotting Of New Lines On Girrawheen & Hudson On 16/01/12 - Infrastructure Projects
		Linemarking Susan Road, Hudson Avenue And Iceberg Way  - Engineering
		Roads 2000 Pty Ltd	$12,227.91
		Road Works At Various Locations - Engineering
		Roy Gripske & Sons Pty Ltd	$2,565.20
		Various Parts For Fleet
		Rydell Industrial (Belting) Co	$8,318.20
		Steel Rollers For WRC
		Shawmac Pty Ltd	$2,530.00
		Model Various Scenarios For Traffic Modification -  Regents Estate - Transport And Traffic
		Skipper Trucks Belmont	$267,239.70
		New Vehicle Purchase - Iveco Acco Water Truck - Fleet
		Standout Signs	$830.50
		Supply/Apply Graphics 95287 - Fleet
		Statewide Cleaning Supplies Pty Ltd	$559.01
		Cleaning Supplies For Depot Store
		The Watershed Water Systems	$5,589.58
		Reticulation Materials - Parks Maintenance
		Toll Transport Pty Ltd	$462.24
		Courier Services - Various Departments
		Total Road Services	$814.00
		Traffic Control At Lindsay Beach & Tree Side Road Yanchep
		TQuip	$1,452.30
		Vehicle Spare Parts - Stores
		Truckline	$1,025.94
		Vehicle Spare Parts - Stores
		Wanneroo Caravan Centre & Steel Fabricators	$851.95
		Steel Fabrication Works - Building Maintenance
		Wanneroo Electric	$5,265.29
		Electrical Maintenance For The City
		Wanneroo Towing Service	$1,067.00
		Towing Abandoned Vehicles - Regulatory Services
		Western Resource Recovery Pty Ltd	$464.20
		New Civic Centre Grease Trap - Building Maintenance
		Wilsons Sign Solutions	$99.00
		1 X Projecting Sign For Wanneroo Library & Cultural Centre
		Wrenoil	$18.15
		Wren Oil For Wangara Recycling Facility
		Wurths Australia Pty Ltd	$2,889.81
		Various Items For Stores
00001470	06/03/2012
		Australian Manufacturing Workers Union	$258.00
		Payroll Deduction
		Australian Services Union	$796.40
		Payroll Deduction
		Australian Taxation Office	$358,311.00
		Payroll Deduction
		CFMEU WA Branch	$54.00
		Payroll Deduction
		Child Support Agency	$1,531.18
		Payroll Deduction
		City of Wanneroo - Payroll Rates	$3,690.44
		Payroll Deduction
		City of Wanneroo - Social Club	$732.00
		Payroll Deduction
		Cr Norman Hewer	$230.46
		Travel Allowance November 2011 & January 2012
		Cr Robert Smithson	$134.61
		Monthly Allowance - Paid Weekly
		HBF Insurance	$1,825.40
		Payroll Deduction
		LGIS Workcare	$112,332.00
		Insurance - Workcare 30.06.2010-30.06.2011
		LGISWA	$733.92
		Property Insurance 30.06.2011-30.06.2012 - Houghton Park Amenities Buildings - Enterprise Risk Management
		LGRCEU	$2,079.30
		Payroll Deduction
		Mayor Tracey Roberts	$1,387.59
		Travel Allowance - January & February 2012
		Mr Ron Hoffman	$340.00
		Volunteer Payment - Community Bus Driver
		Selectus Salary Packaging	$8,962.65
		Payroll Deduction
00001471	07/03/2012
		VDM Earthmoving Contractors Pty Ltd	$167,502.75
		Ocean Reef Road Stage 2 Upgrade Progress Payment #10 - Infrastructure Projects
00001472	07/03/2012
		Oars Across The Waters Pty Ltd	$13,422.04
		Specialists Psych Services From 15/11/11-20/12/11 -  Human Resources
00001473	13/03/2012
		Australia Post	$2,883.57
		Billpay Transaction Fees For February 2012 - Rates
		Australian Taxation Office	$9,964.00
		Payroll Deduction
		Barlow Superannuation Fund	$3,410.08
		Payroll Deduction
		Building Commission	$13,176.00
		Collection Agency Fee Payment 01.02.2012- 29.02.2012
		Cr Robert Smithson	$134.61
		Monthly Allowance - Paid Weekly
		Crosbie & Duncan Golf	$34,855.99
		Commission Fees Collected At Carramar Golf Course February 2012
		Decipha Pty Ltd	$1,793.26
		Monthly Mailroom Contract Fee For February 2012 - Records
		Douglas Valeriani	$48.40
		Keyholder Payment
		FESA	$3,951,423.85
		ESL 3rd Quarter Contribution - Finance
		Frank Hamilton	$96.80
		Keyholder Payments
		Frediani Milk Wholesalers	$1,007.10
		Milk Deliveries For The City
		Gregory Johnson	$203.30
		Keyholder/Tennis Booking Officer Payments
		Jeffrey Locke Pty Ltd	$2,978.14
		Payroll Deduction
		Joe Arrigo	$106.50
		Tennis Booking Officer/Key Holder Payment
		John Everitt Superannuation Fund	$157.12
		Payroll Deduction
		Mr John Baker	$72.60
		Keyholder Payments
		Mr Michael Penson	$280.00
		Reimbursement For Mobile, Internet & Router Expenses From November 2010 To December 2011 At Agreed Rate Per Month
		Mrs Janette Rafferty	$145.20
		Keyholder Payment
		Mrs Mary Tinsley	$142.00
		Reimbursement Of Prescription Glasses As Per Eyesight Screening Procedure
		Mrs Melony Bam	$100.00
		Reimbursement Of Prescription Glasses As Per Eyesight Screening Procedure
		Ms Karen Caple	$26.21
		Reimbursement Of Broadband Usage For The Period 01.02.12 - 01.03.12 Percentage Of Business Use 75%
		Peggy Brown	$96.80
		Keyholder Payments
		PJ & TC Superannuation Fund	$318.74
		Payroll Deduction
		Snowbird Gardens Superannuation Fund	$183.24
		Payroll Deduction
		Telstra - Plant Damages	$105.67
		Damage To 130 Kingsway Madeley - Discovered On 29.04.2011 - IT
		The Claystone Superannuation Fund	$337.62
		Payroll Deduction
		The FIA Magid Superannuation Fund	$455.34
		Payroll Deduction
		The Forrestal Superannuation Fund	$87.88
		Payroll Deduction
		The Michael Penson Superannuation Fund	$830.76
		Payroll Deduction
		The Saunders Superannuation Fund-Pac	$105.07
		Payroll Deduction
		Timms Superannuation Fund	$45.53
		Payroll Deduction
		Trailer Parts Pty Ltd	$564.12
		Vehicle Spare Parts - Fleet Maintenance
		WA Local Govt Superannuation	$439,673.00
		Payroll Deduction
00001474	13/03/2012
		Amcap Distribution Centre	$490.78
		Vehicle Spare Parts - Fleet
		Armaguard	$265.82
		Cash Collection - Kingsway Indoor Stadium
		Betahose & Fittings P/L	$244.42
		Supply Of Fittings For Fleet Maintenance
		BP Australia Ltd	$183,522.31
		Fuel Issues For February 2012
		Corporate Express	$14,052.59
		Stationary For January 2012
		Different By Design	$450.00
		On-Site Graphic Design Services 29.02.12 - Communication & Events
		Eclipse Resources Pty Ltd	$219.98
		Disposal Of Waste - Infrastructure Projects & Parks Maintenance
		Elan Media Partners Pty Ltd	$57.46
		DVD's For Girrawheen Library
		Essential Fire Services	$2,407.24
		Leaking Water Leveller On Water Storage Tank At Hainsworth Leisure Centre - Building Maintenance
		Experience Perth	$15,017.20
		2012 Sunset Coast Holiday Planner & Annual Distribution Of Sunset Coast Holiday Planner - City Growth
		Hays Personnel Services	$4,160.03
		Casual Labour Finance
		Housing Industry Association Ltd	$643.50
		Membership Renewal For K Ng - Building Services
		Irrigation Innovations	$71.50
		Reprogrammed Battery Timer - Adjustment To Grass Tree - Parks
		Jacqueline Lantzke	$110.00
		Bag Wash - Kingsway Indoor Stadium
		JCA Dealer Services	$88.00
		Fit New Cable For Camera - Fleet
		Kinetic Health Group P/L	$127.88
		Cancellation Fee For Medical Appointment On 18.01.2012 - HR
		Kmart Australia Limited	$187.00
		Kitchen Equipment For Staff Room & Bedding For Rest Room Cot - Capacity Building
		Lawn Doctor	$836.00
		Fertilised Belvoir Park - Parks Maintenance
		Learning Seat Pty Ltd	$1,815.00
		Base Fee For January 2012 - HR
		McLeods Barristers And Solicitors	$1,777.71
		Legal Fees - Property
		Midland Brick Company Pty Ltd	$1,207.48
		Road Pavement - Pinjar Road Carramar
		Mindarie Regional Council	$407,734.16
		Refuse Disposal For The City
		Modern Motor Trimmers	$319.64
		Repairs To Passengers Seat - Fleet Maintenance
		Northern Districts Pest Control	$440.00
		Pest Control Services For The City
		Office Cleaning Experts	$89,916.48
		Cleaning Service At Various Locations For January 2012
		Officemax	$262.64
		Canon Digital Camera & Memory Card - IT
		Officeworks Superstores Pty Ltd	$386.00
		Scandisk Memory Card - IT
		Purchase Of Canon Inkjet Printer & Ink For Community Group Volunteers - Community Links
		People Rich Pty Ltd	$712.50
		Extended Disc Profile & Report License Fee For Disc Consultants R.Crisp - HR
		Plantrite	$63,584.69
		Progress Payment Of Growing Stock For Winter 2012 - Infrastructure Assets
		Prestige Alarms	$3,214.20
		Repairs & Retrieval Of Archive Footage Of The WLCC CCTV Recording Unit - Building Maintenance
		Printstuf	$227.70
		Printing Basestock - Funded Services
		Qualcon Laboratories	$638.00
		Testing Of Limestone At Pinjar Road Wanneroo - Infrastructure Projects
		Recall Total Information Management	$7,394.37
		Recall Services - Retrievals & Collections - Information Management
		Safetyquip	$210.57
		Safety Caps For Risk & Business Improvements
		SAI Global Ltd	$86.26
		Electrical Installation (Australian/New Zealand Wiring Rules) - Library Services
		Specialised Security Shredding	$10.84
		Bin Exchange - City Business
		Squire Sanders (AU)	$527.45
		Legal Fees - Unauthorised Land Use - Planning Implementation
		Legal Fees - Resource Recovery Facility Guarantee Advice For 12/12/2011-20/01/2012 - City Businesses
		The Watershed Water Systems	$9,595.53
		Reticulation Equipment - Parks Maintenance
		Total Road Services	$1,919.50
		Traffic Control Services For The City
		Turbotech Turbochargers	$1,066.83
		Core Charge Service Exchange Turbo - Fleet
		Various Parts For Stores
		Wanneroo Central Bushfire Brigade	$3,128.40
		FESA Prescribed Burn Tranquil Park 30/08/2011 - Fire Services
		FESA Prescribed Burn Honey Possum Park 09/09/2011 - Fire Services
		Wanneroo Electric	$5,919.91
		Electrical Maintenance For The City
		Wanneroo Mazda	$275.00
		Reciprocating Engine For WN159 - Fleet
		WS Coating Services	$2,783.00
		3 x Sandblast, Prime & Top Coat Trailer & Toolbox - Fleet Maintenance
00001475	13/03/2012
		Mr Donald Edward North	$551,511.06
		Settlement Of Half Share Portion Required For Road  Widening Of Lot 3 (329) Gnangara Road - Property
00001476	13/03/2012
		Salamone Family	$185,000.00
		Mirrabooka Avenue Acquisition - Balance Payment - Planning
00001477	14/03/2012
		Peter Stewart Homes	$65,043.00
		Progress Payment 2: Wangara Recycling Centre Office & Staff Facilities - Infrastructure Projects
00001478	14/03/2012
		City of Wanneroo - Rates	$1,725.84
		Rates Payments Deducted From Various Councillor Allowances
		Cr Anh Truong	$583.33
		Councillors Allowance
		Cr Brett Treby	$583.33
		Councillors Allowance
		Cr Denis John Hayden	$583.33
		Councillor Allowance
		Cr Dianne Guise	$583.33
		Councillors Allowance
		Cr Ian Goodenough	$583.33
		Councillors Allowance
		Cr Laura Gwendolyn Gray	$1,833.33
		Councillors Allowance
		Cr Norman Hewer	$583.33
		Councillor Allowance
		Cr Rudi Steffens	$400.00
		Councillors Allowance $183.33 To Rates
		Cr Russell Driver	$583.33
		Councillor Allowance
		Cr Stuart Mackenzie	$583.33
		Councillors Allowance
		Mayor Tracey Roberts	$4,707.49
		Councillors Allowance Deductions For Rates $1459.18
00001479	12/03/2012
		Brierty Ltd	$516,952.41
		Hepburn Avenue Duplication Claim Stage 2 - Infrastructure Projects
00001480	20/03/2012
		Boya Equipment	$44.00
		Spare Parts - Conservation
		Burkeair Pty Ltd	$1,133.00
		Airconditioning Maintenance At New Civic Centre
		Clean It Environmental Solutions	$2,719.20
		Pressure Wash Road After Diesel Spill - Engineering
		Sweep Connolly Drive - Engineering
		COVS Parts	$34.44
		Various Items - Fleet Maintenance
		Curnow Group Pty Ltd	$329,226.31
		Progress Claim 5: Kingsway Regional Sporting Complex Redevelopment - Infrastructure Projects
		Different By Design	$435.00
		Onsite Graphic Design Services 14.03.2012 – Communications & Events
		Dowsing Concrete	$13,706.01
		Repair Pathway At Ashdale Boulevard Darch - Engineering Maintenance
		Dunbar Services (WA) Pty Ltd	$33.00
		Filter Exchange - Building Maintenance
		E & MJ Rosher	$2,373.90
		Vehicle Spare Parts - Stores
		E'Co Australia Ltd	$532.40
		10kg Block Metal Detected Coloured Cotton T-Shirt Industrial Wiping Rag - Depot Stores
		Hays Personnel Services	$2,087.80
		Casual Labour For Finance
		J Blackwood & Son Ltd	$1,459.15
		Various Items For Stores
		Jacqueline Lantzke	$110.00
		Bag Wash For Kingsway Sporting Stadium
		Joondalup Drive Medical Centre	$768.00
		Medical Fees - Human Resources
		LD Total	$13,357.06
		Maintenance Works Oldham Park - Parks
		Landscaping - Streetscapes South 44442 & 45057 Invoices Underpaid
		McLeods Barristers And Solicitors	$1,988.91
		Legal Fees - Health Act Prosecution - Health Services
		Mindarie Regional Council	$294,893.33
		Refuse Disposal For The City
		Reimbursement Loan 11 RRF Land Purchase - Finance
		Mini-Tankers Australia Pty Ltd	$14,493.36
		Fuel Supplied For Feb - Fleet
		Northern Districts Pest Control	$660.00
		Pest Control Services At Rotary Park, Scenic Drive Wanneroo
		Novus Autoglass	$260.00
		Fit Windscreen To WN33175
		Protector Alsafe	$502.15
		Various Items - Stores
		Specialised Security Shredding	$21.67
		Bin Exchange For Finance & City Businesses
		T & G Reticulation Services and Drilling Contractors	$9,339.00
		Various Works For At Cheltondale Park Madeley - Infrastructure Projects
		The Royal Life Saving Society Australia WA Branch Inc	$7,737.40
		Home Pool Inspections - Building Services
		The Watershed Water Systems	$6,696.40
		Retic Fittings For Parks
		Vertical Telecoms WA Pty Ltd	$803.00
		Handheld Radio For Regulatory Services
		Wanneroo Agricultural Machinery	$12.19
		Various Parts - Fleet Maintenance
		Wanneroo Electric	$702.90
		Electrical Maintenance For The City
		Worldwide Online Printing	$360.00
		Printing - Citizenship Bannerstand - Marketing
00001481	20/03/2012
		Australia Post	$20,133.31
		Postage Charges For February 2012
		Australian Manufacturing Workers Union	$258.00
		Payroll Deduction
		Australian Services Union	$796.40
		Payroll Deduction
		Australian Taxation Office	$367,723.00
		Payroll Deduction
		CFMEU WA Branch	$54.00
		Payroll Deduction
		Child Support Agency	$1,416.74
		Payroll Deduction
		City of Wanneroo - Payroll Rates	$3,690.44
		Payroll Deduction
		City of Wanneroo - Social Club	$752.00
		Payroll Deduction
		Department of Transport	$312.00
		Vehicle Ownership Searches For January 2012 - Rangers
		DG & MJ Le Cerf	$9,669.95
		Reimbursement Of Material Expenditure - Quinns Caravan Park
		Quinns Caravan Park Contract Management Fees For March 2012
		Duncan & Crosbie Pro Golf Wa Pty Ltd	$27,609.19
		Marangaroo Golf Course Commissions - For February 2012
		Frediani Milk Wholesalers	$503.55
		Milk Deliveries For The City
		HBF Insurance	$1,825.40
		Payroll Deduction
		LGRCEU	$2,053.20
		Payroll Deduction
		Miss Wendy Stewart	$200.00
		Volunteer Payment - Volunteer Driver
		Mr Caiden Gray	$1,500.00
		Study Assistance - Bachelor Of Engineering (Civil & Construction Engineering)
		Mr Gabriel Morrow	$150.00
		35 Years Of Service Annual Reward & Recognition,  Wanneroo Aquamotion Membership
		Selectus Salary Packaging	$8,962.65
		Payroll Deduction
		Trailer Parts Pty Ltd	$473.58
		Vehicle Spare Parts - Fleet Maintenance
		Western Power	$1,500.00
		Design Fee Palm Corner Quinns Rocks - Infrastructure Projects
00001482	21/03/2012
		Laneway Construction	$76,337.91
		Payment Certificate 1 - Wanneroo City Soccer Clubroom Refurbishment
00001483	21/03/2012
		JD & JN Pinnington	$300.00
		Entertainment For HACC Social Support
00001484	25/03/2012
		A Team Printing Pty Ltd	$785.40
		5000 Pieces City Of Wanneroo Tax Invoice/Statement  - Finance
		AAC ID Solutions	$500.00
		Silicone Wristbands For Aquamotion
		ABC Distributors	$3,779.16
		Hand Towels & Toilet Tissue - Stores
		Aboriginal Urban Services	$550.00
		Welcome To Country For Council Swearing In Ceremony
		Abrasiflex Pty Ltd	$125.73
		Examination Gloves Nitrile Glove For Stores
		Absolute Blast Pty Ltd	$1,045.00
		Sandblast Trailer - Fleet
		Sandblast Primed & Topcoated Tool Trolley - Fleet
		Accidental First Aid Supplies	$1,549.21
		First Aid Supplies For Various Departments
		Acclaimed Catering	$2,627.36
		Catering For Council Dinner x 2 - Marketing
		Action Lock Service	$33.00
		Locking Services - Building Maintenance
		Adaptive Futures	$894.19
		1 Hr Presentation & Q&A To Emerging Leaders Group - Office Of The CEO
		Adcorp Marketing Communications	$16,903.33
		Advertising For The City
		Adform	$314.60
		Aluminium Anodised Office Door Signs X 2 - Regulatory Services
		Red Reflective Helmet Sticker For Fire Services
		Adshel Street Furniture Pty Ltd	$14,886.30
		Supply & Install Of Esplanade Shelter - Engineering Maintenance
		Advance AutoQuip	$132.00
		Service & Adjust 4 Post Vehicle Hoist - Fleet
		Affirmative Paving	$4,049.76
		Install Paving - Bilby Road & Mirrabooka Avenue Girrawheen - Engineering
		Air Liquide WA Pty Ltd	$650.34
		Gas Cylinder Hire - Fleet
		Airlube Australasia	$1,229.54
		Various Items For Stores
		Alance Newspaper and Magazine Delivery	$22.32
		Newspaper Deliveries For Clarkson Library
		Alexander House of Flowers	$288.75
		100th Birthday Mixed Flowers Box For P Wright - Office Of The Mayor
		Sympathy Mixed Flowers Box For T Roberts - Office Of The Mayor
		Sympathy Large Box Arrangement For D Buck - Office Of The Mayor
		All Earth Waste Collection Services	$33,516.45
		Hire Of 2 Rear Loader & Operator Bobcat - February 2012 - Waste
		Allmark & Associates Pty Ltd	$141.90
		City Of Wanneroo Library Date Stamp - Library
		Allstamps	$876.35
		Stamps For Various Departments
		Allwest Engineering Services	$6,326.85
		Supply & Fit Four Lube Assembly Systems - Fleet
		Amcap Distribution Centre	$12,838.94
		Vehicle Spare Parts - Stores/Fleet
		Analytical Reference Laboratory	$324.50
		Asbestos Id - Health Services
		Portable Water Analysis - Health Services
		AP & LJ James	$360.00
		Book Purchase For Libraries
		Aquatic Agency	$618.40
		Swim School Equipment - Noodles & Dumbbells - Aquamotion
		Archival Survival Pty Ltd	$351.12
		Various Items For Heritage & Museum & Arts
		Armaguard	$1,159.08
		Cash Collection Service For The City
		ARRB Transport Research Ltd	$2,497.00
		Workshop - Fundamentals Of Transport & Accessibility Modelling 27-28.03.12 – Attendees R Greening & M Barua
		Art On The Move	$13.00
		Book - Go Public Promoting Exhibitions - Heritage & Museum & Arts
		Asbestos Shed & Garage Removals	$700.00
		Asbestos Removal From Alexander Drive Verge & Lane Way Wanneroo - Engineering Maintenance
		Ashdown Ingram	$603.73
		Various Items For Fleet
		Asphaltech Pty Ltd	$2,562.56
		Granit Asphalt - Engineering Maintenance
		Audio Technik	$6,947.60
		Hire Of Equipment & Operators For Global Beats & Eats Festival - Marketing
		Australbricks	$17.95
		Brick Picker Paving Tool For Ashby Depot - Engineering Maintenance
		Australian Institute of Management	$4,812.50
		Training - Word Introduction - Version 2007 - 10.02.2012 - HR
		Training - Word Intermediate - Version 2007 - 23.02.2012 - HR
		Training - Powerpoint Introduction - Version 2007 - 22.02.2012 - HR
		Australian Paper Recovery Pty Ltd	$566.50
		Detention Charge On Container - Trailer Too Heavy - WRC
		Container Rehandling Charge - WRC
		Australian Plant Wholesalers/Lullfitz	$1,487.75
		Plants – Parks & Marketing
		Autosmart WA North Metro	$723.80
		Truck Steam - Fleet
		Avalon Canvas	$1,820.40
		Various Avalon Canvas For WRC
		Baby On A Budget	$119.90
		Baby Change Mats For Hydro Pool - Aquamotion
		Barnetts Architectural Hardware	$146.30
		Hinge For Building Maintenance
		Battery World	$830.80
		Batteries For Stores
		BCA Consultants Pty Ltd	$2,310.00
		Consultancy - Anthony Waring Oval Floodlighting For February 2012 - Infrastructure Projects
		Consultancy - Wanneroo Showgrounds Clubroom Reconstruction Projects - Building
		Beaurepaires For Tyres	$37,166.57
		Tyre Fitting Services For The City
		Belair Smash Repairs Pty Ltd	$2,000.00
		Insurance Excess - WN33056 & WN33074
		Benara Nurseries	$1,425.60
		Plants - Parks
		Betahose & Fittings P/L	$3,660.22
		Hose & Fittings - Fleet Maintenance
		Bev Manning	$315.00
		Aerobics Instruction For Exercise Program At Yanchep Community Centre For February 2012 - Community Links
		BG & E Pty Ltd	$74,199.40
		Professional Fees: Lenore Road Wanneroo - Infrastructure Projects
		BGC Concrete	$800.36
		Footpath Corner Wanneroo Road & Woodlands Road - Engineering
		Concrete Mix For Victorsen Parade, Clarkson - Engineering
		Biobag Australasia Pty Ltd	$8,167.50
		Commercial Dog Poo Bags - Waste
		Bladon WA Pty Ltd	$2,290.20
		Mix N Match Flash Drive With City Of Wanneroo Logo  - Marketing
		Engraved Pens For Reward & Recognition Program
		BOC Limited	$529.33
		Annual Supply Of Medical & Industrial Gas - Aquamotion
		Container Service - Daily Tracking For Period 29.01.2012 To 26.02.2012 - Fleet
		Boral Construction Materials Group Ltd	$6,780.34
		Drainage Items Delivered To Various Locations - Engineering
		Borrell Rafferty Assoc Pty Ltd	$3,685.00
		Professional Fees: Structural Report - Site Inspection - Phil Renkin Recreation Centre - Building Maintenance
		Bosnar Engineering Pty Ltd	$11,007.70
		Conveyor Roller Shaft/Roller Axle Couplings - Wangara Recycling Centre
		Repair Of Rubbish Truck Compactor Arm - Fleet
		BP Australia Ltd	$18,062.80
		Vehicle Oils & Fuels For Fleet/Stores
		Bravo Hire	$224.00
		Equipment Hire - Dingo Diesel Loader & Dingo Post Hole Digger - Parks Maintenance
		Brikmakers	$9,954.00
		Easipavers For Infrastructure Projects
		Bring Couriers	$508.35
		Courier Services - Health Services
		BT Equipment Pty Ltd	$1,024.14
		Various Spare Parts For Fleet
		Bunnings Pty Ltd	$5,961.87
		Hardware Items For Various Departments
		Burkeair Pty Ltd	$219,485.79
		Airconditioning Maintenance Services For The City
		Claim 1: New Civic Centre - Supply/Install 4 x New Compressors To Roof Top Airconditioning Plant
		Cabcharge	$2,286.67
		Cabcharge Services For The City
		Cancer Council WA	$683.60
		Safety Hats For Stores
		Cardiactive Pty Ltd-Health On The Move	$3,454.55
		Iron Studies Blood Tests & PSA Blood Tests - HR
		Cardno BSB Pty Ltd	$34,030.52
		Professional Services Rendered For The Period Ending 24.02.2012 - Yanchep Lagoon Flora & Fauna Survey - Infrastructure Projects
		Professional Services - Ocean Reef Road Stage 2 (Ca) - Infrastructure Projects
		Professional Services - Hepburn Avenue - Infrastructure Projects
		Professional Services - Water & Sewerage Reticulation - Planning
		Centurion Temporary Fencing	$1,276.00
		Fence Hire For Global Beats & Eats Festival - Marketing
		Challenge Batteries WA	$74.80
		Vehicle Batteries - Fleet
		Cherry's Catering	$10,896.60
		Catering For Various Council Functions
		Chifley Business School	$2,290.00
		Short Courses 2012 - Road & Public Lighting  Workshop Perth 16-18 April 2012 - Attendee N Rainford - Infrastructure Projects
		Chiorino Australia Pty Ltd	$4,880.07
		Conveyor Belts - Wangara Recycling Centre
		Chocolate Drops	$50.00
		Various Aussie Chocolate Gift Boxes As A Donation - City Growth
		Cintra Contracting	$330.00
		Trauma Cleaning Of Back Shed-Removal Of Bodily Fluids & Soiled Materials - Health
		Circus Joseph Ashton Pty Ltd	$10,890.00
		Australia Day Tent Hire 26.01.2012 At Wanneroo Showgrounds - Marketing
		City of Stirling	$1,754.50
		Dry Hire Of Front Lift Truck - Waste
		Civica Pty Ltd	$987.05
		Travel Expense Recovery For S Wright - IT
		Webshere Application Server Standard - IT
		Clare Stace	$2,783.00
		2 X Stilt Walkers & Dragonfly Costume For Summer Concert - Communication & Events
		Performance - Very Hungry Caterpillar - Yanchep Library
		Arabian Duo Stiltwalkers 10.03.2012 - Marketing
		Clark Equipment Sales Pty Ltd	$61.99
		Strobe Light - Fleet
		Clark Rubber	$239.70
		Rafts For Swim Safety Drills & Baby Float Aquaducks - Aquamotion
		Clean It Environmental Solutions	$17,888.16
		Road Sweeping Services For The City
		Clever Patch Creative Solutions	$345.18
		Various Items For Community Links
		Clifford Hallam Healthcare	$147.64
		Supplies Of Disinfectant Viraclean 5L - Funded Services
		Coastal Services	$1,546.05
		Repair Faulty Door Seal On Fridge In Staff Facility Room - WRC
		Commercial Freezer Alarm Sounding & Double Door Fridge Requires Light Bulbs At WLCC - Building Maintenance
		Repair Dishwashing Machine Dishlex Global 450 - Building Maintenance
		Coates Hire Operations Pty Ltd	$23,365.35
		Equipment Hire For Project & Engineering
		Coca Cola Amatil Pty Ltd	$1,713.80
		Beverages For Kingsway Stadium
		Colgan Industries Pty Ltd	$19,800.00
		Claim/Completion Of Conservation Works To The Top Kiln At Coopers Kilns Mindarie - Building Maintenance
		Colourpoint Print & Design	$655.00
		Printing - Food Safety Inspection Books - Regulatory Services
		Complete Hire & Sales Pty Ltd	$2,246.75
		Hire Of Toilets For Global Beats & Eats Festival -  Marketing
		Couplers Malaga	$196.08
		Parts For Fleet
		Courier Australia	$100.43
		Courier Services - Fleet
		Coventry Fasteners	$303.35
		Vehicle Spare Parts - Fleet Maintenance
		COVS Parts	$2,915.64
		Various Items - Stores/Fleet
		Crommelins Machinery	$2,394.70
		Purchase Of Generator - Fleet
		Daniel Grant	$500.00
		Photography For Global Beats & Eats Festival - Marketing
		Data #3 Limited	$6,536.83
		Various Items For IT
		DCW Enterprises Pty Ltd	$348.58
		Wire Dispenser - Conservation Maintenance
		Dell Australia Pty Ltd	$13,989.14
		Various Equipment For IT
		DFP Recruitment Services	$3,850.00
		Appointment Of Employee Wellbeing Advisor - Commenced 13/02/2012 - HR
		Dharma Media Pty Ltd	$1,155.00
		Street Press Advertising - Global Beats & Eats Issues # 277& 278 - Marketing
		Diamond Lock & Key	$2,191.88
		Locking Services For The City
		Dianne Sigel (Art Teacher)	$1,553.40
		Pottery Classes - Heritage & Museum Services
		Dick Smith Electronics	$372.96
		Uniden UHF Tradies - Engineering Maintenance
		Rechargeable Batteries - Community Links
		Samsung Es80 Digital camera - IT
		Dieback Treatment Services	$550.00
		Fungicide Treatment Of Pencil Pines - Memorial Park
		Discus Digital Print	$511.50
		Artwork For Coastal Mobimatt Sign - Community Links
		Banner Finishing Services - Kingsway Indoor Stadium
		Dormar Indents	$217.80
		Coloured Hair Spray For Yanchep Youth - Program Services
		Dowsing Concrete	$17,007.70
		Supply & Install Contraction Joint Material At Bilby Road Mirrabooka - Infrastructure Projects
		Supply & Lay Concrete Footpath At Edgar Griffiths  Park - Infrastructure Projects
		Supply & Lay Footpath At Pinjar Road Sinagra - Infrastructure Projects
		Drive In Electrics	$851.90
		Vehicle Electrical Maintenance For Fleet
		Dunbar Services (WA) Pty Ltd	$33.00
		Filters Exchange - New Civic Centre - Building Maintenance
		DVA Fabrications	$13,126.20
		Display Shelving(Children’s Section) - Clarkson Library
		Custom Made Computer Tables & Chairs (Computer Area) - Clarkson Library
		Dymocks Joondalup	$575.18
		Book Stock For Clarkson Library
		Dzolv Products Pty Ltd	$396.00
		Glass Cleaner - Stores
		E & MJ Rosher	$2,540.80
		Vehicle Spare Parts - Depot Stores
		Early Childhood Australia Inc	$310.00
		Bronze Membership Australia Wide Organisation - Community Links
		Earthcare (Australia) Pty Ltd	$282,847.28
		Payment Certificate 1: Development Of Jimbub Swamp Park - Projects
		Eclipse Resources Pty Ltd	$1,554.68
		Disposal Of Materials For Parks, Infrastructure Projects & Engineering Maintenance
		ECO Environmental Pty Ltd	$502.70
		Hydrolab Quanta Rental 21.02.12 - Parks
		Eco Growth	$424.05
		Fertiliser - Parks Maintenance
		Eco-Care (WA) Pty Ltd	$471.90
		General Cleaning For February 2012 - Building Maintenance
		Ecosol Pty Ltd	$77,099.00
		Supply & Delivery Of Stormwater Pollutant Traps For Koondoola Reserve - Infrastructure Projects
		e-Fire & Safety	$165.00
		Fire Extinguisher For Fleet
		Elan Media Partners Pty Ltd	$60.60
		Adult Music CD & DVD's - Girrawheen Library
		Elliotts Irrigation Pty Ltd	$442.20
		Reticulation Items - Parks
		Entire IT	$8,759.00
		Apple Mac Computers x 2 - Marketing
		Professional Fees: Set Up, Install & Configure New Apple Mac Computer - Marketing
		Environmental Industries Pty Ltd	$27,397.34
		Supply/Install Black Mulch Along Renshaw Boulevard & Brook Pass - Parks
		Install Mulch Along Celebration Drive In Clarkson - Parks
		Whipping & Spraying Between Pinjar Road & Tumbleweed Drive - Infrastructure Projects
		Streetscape Maintenance Contract For February 2012
		Ergolink	$4,944.46
		Ergonomic Equipment - Human Resources
		ERS Australia Pty Ltd	$704.55
		Monthly Parts Washer Service - Fleet
		Essential Fire Services	$4,974.84
		Fire Extinguisher & Associated Equipment Servicing For The City
		Estate Landscape Maintenance (E.L.M.)	$5,601.75
		Schedule 1C - Unscheduled Site Services At Butler For February 2012 - Parks
		Every Second Counts	$770.00
		Creation Of Emergency Evacuation Management Plan For Clarkson Volunteer Bushfire Brigade Office - Safety & Risk Management
		Evolution Sports Imports Pty Ltd	$560.00
		Master Pack Futsal Master - Select Ball Bag - Select Valve Oil - Kingsway Indoor Stadium
		Fast Finishing Services WA	$891.00
		Council Minutes From June 2011 To December 2011 - Governance
		Fawzak Pty Ltd	$4,817.37
		Magazines For Libraries
		Fence Hire WA	$80.00
		Temporary Fence At Brandview Park Landsdale - Parks Maintenance
		Find Wise Location Services	$2,287.48
		Location Of Services For The City
		Fire & Safety WA	$12,902.73
		Various Items For Fire Services
		Fitness Australia Limited	$825.00
		1 Year Club Operator Registration 29/3/2012- 28/3/2012 - Aquamotion
		Fitzgerald Photo Labs	$913.00
		Scanning Of Maps - Heritage & Museum & Arts
		Foodlink Food Service	$2,209.22
		Various Catering Items - Stores
		Foxtel	$87.00
		Business Value Package Subscription From 02/3/12- 01/04/12 - Wanneroo Library
		Freds Hardware	$1,041.58
		Hardware Items For Various Departments
		Friction Control	$355.96
		Vehicle Spare Parts - Fleet Maintenance
		Fuji Xerox Australia Pty Ltd	$1,517.67
		Paper Supplies For Reprographics
		Galvins Plumbing Supplies	$114.32
		Cover & Frame Keys Standard - Engineering Maintenance
		Geoff's Tree Service Pty Ltd	$33,589.60
		Works At Various Locations For The City
		Geon	$21,318.00
		Printing Of Community Funding Guideline Brochure - Community Development
		Printing Of Final Demand Notice - Regulatory Services
		Printing - What's Happening Brochures, March 2012 - Marketing
		GHD Pty Ltd	$8,050.00
		Progress Payment Claim No.4: Review Of Transcore Report - Planning Implementation
		Progress Claim 4: Kingsway Stage 5 Construction -  Infrastructure Projects
		Godfreys Joondalup	$40.00
		Vacuum Cleaner Bag - Heritage Museum & Arts
		Grand Toyota	$72,000.75
		Vehicle Services - Fleet
		New Vehicle Purchase WN33424 - Toyota Hiace Commuter Bus 14 Seat - - ($59,793.40) - Fleet
		Grant Thornton	$3,703.51
		Professional Fees In Relation To Wangara Material Recycling Facility - Finance
		Grass Growers	$19,743.68
		Supply Plant & Operators To Mulch Greenwaste Stockpiles On Site At Wangara Recycling Centre
		Grasstrees Australia	$447.70
		Plant Holding Charges - August 2011 To January 2012 - Infrastructure Projects
		Maintenance Zamia Palms - Caporn Park - Infrastructure Assets
		Greenway Enterprises	$1,198.94
		Various Items For Parks
		Guardian Tactile Systems Pty Ltd	$1,144.00
		Warning Tiles Replace & Relocate - Engineering Maintenance
		Gymcare	$1,606.00
		Cable Accessory Tower & Design S/S Handle Rubber Disc Fixed Dumbbells - Aquamotion
		Haines Norton Chartered Accountants	$198.00
		Copy of 2011/12 Local Government Rates Comparison Report - Corporate Strategy & Performance
		Hamilton Sawmills Pty Ltd	$243.10
		Jarrah Prime Grade 70X70 2/2100 - Building Maintenance
		Hands-On Infection Control	$432.26
		Hepatitis B Vaccination Program - Wangara Recycling Centre
		Hanson Construction Materials Pty Ltd	$5,490.22
		Drainage Items Delivered To Various Locations - Engineering
		Harmer News Pty Ltd	$278.56
		Newspapers/Periodicals For Various Departments
		Hays Personnel Services	$1,399.38
		Casual Labour For Finance
		Headset ERA	$698.50
		Plantronics Wireless Headset - IT
		Heatley Sales Pty Ltd	$871.20
		Safety Glasses - Depot Stores
		Heavy Automatics	$1,941.92
		Vehicle Repairs/Spare Parts - Fleet
		Helen Olsen	$270.00
		Fitness Classes At Yanchep Community Centre
		Hendercare	$36,801.91
		Support Services For HACC/CACP Clients - Program Services
		Hitachi Construction Machinery Pty Ltd	$3,498.97
		Vehicle Filters For Depot Store
		Home Chef	$1,117.52
		Support Services For HACC/CACP Clients - Program Services
		Homecare Options	$13,558.88
		Support Services For HACC/CACP Clients - Program Services
		Hughan Saw Service	$134.20
		Various Items - Fleet
		Humes Concrete Products	$7,381.03
		Drainage Items Delivered To Various Locations - Engineering
		Hydroquip Pumps	$60,846.50
		Install Filtration System - Kingsway Pump Station - Infrastructure Projects
		Hydrosteer Pty Ltd	$2,002.00
		Various Parts For Fleet
		IBolt Fencing	$489.50
		Repair Ring Lock Fence At Butler Community Centre -  Parks
		ID Consulting Pty Ltd	$3,025.00
		Forecast.Id Quarterly Subscription Fee February to April 2012 - IT
		Profile.Id Quarterly Subscription Fee February to April 2012 - IT
		Ideal Systems (WA) Pty Ltd	$456.50
		20 X 21L Medium Tote Box Natural & Freight - Library
		IMEX Solutions WA Pty Ltd	$10,395.00
		Trim Action Tracing & Reporting - IT
		Independence Studios Pty Ltd	$330.00
		Various Items For Museum Retail
		Industrial Fittings Sales (WA) Pty Ltd	$18.34
		Brass Fitting - Parks
		InfoCouncil Pty Ltd	$862.13
		Support - Infocouncil & Fees - Governance
		Insight Call Centre Services	$6,170.56
		Call Centre Services - January 2012
		Insite Communications	$9,152.00
		Supply & Installation Of Parts For Vehicle GPS - Regulatory Services
		Intercity Office Partitioning	$1,155.00
		Remove Walls Of 2 Offices In Training Room At Ashby Operations Centre - Building Maintenance
		IPWEA	$2,010.00
		1 Day Plant & Vehicle Management Workshop 22.09.2011 – Attendees I Barker, B Wainwright & D Munrowd-Harris
		Annual Parks & Recreation Seminar 2012 - 01.03.2012 – Attendees R Bell & P Hutchinson
		IPWEA WA	$1,425.00
		Registration Fee For Local Government  Reform Dialogue 14.03.2012- Attendees J Paton, K Caple & M Barry
		J Blackwood & Son Ltd	$3,908.26
		Equipment For Various Departments
		Jacksons Drawing Supplies Pty Ltd	$114.51
		Screen Printing Kits For Hainsworth Social Craft Group - Community Links
		Jacqueline Lantzke	$330.00
		Bag Wash For Kingsway Sporting Stadium
		Jaybro Civil & Safety Products	$5,819.00
		Supply Of Water Fillable Pedestrian Barrier - Engineering Maintenance
		JCP Studios Pty Ltd	$5,859.92
		Various Items For Heritage Museum
		JMV Hydraulics	$943.80
		Spare Parts For Fleet
		John Smart Removals	$1,287.00
		Removal Services For The City
		Joondalup Drive Medical Centre	$7,007.00
		Medical Fees For Human Resources
		Joondalup Photo Design	$125.00
		Photography At Ocean Reef Road With Senator Pratt - Communication & Events
		Juliusmedia Group Pty Ltd	$92.00
		Outdoor Events Safety Seminar - Attendees S Bruni & I Leong - Marketing
		Kleenit	$15,916.20
		Graffiti Removal Services For The City
		Kmart Australia Limited	$514.75
		Various Items For Heritage & Museum
		Equipment For Gems & Youth - Program Services
		Knight And Sons	$410.43
		Food For Impounded Animals
		Kott Gunning Lawyers	$845.13
		Legal Fees - Kingsway Redevelopment - Infrastructure Projects
		Kulcha	$5,500.00
		Multi Cultural Entertainment For Global Beats & Eats Festival - Communication & Events
		Kyle Promotions	$1,485.00
		Cleaning Of Capricorn House - Program Services
		Kyocera Mita Aust P/L	$2,305.08
		Photocopier Meter Reading Services For City
		Kyocera Laser Printer - IT
		L & T Venables Pty Ltd	$653.10
		Various Items For WRC
		Label Magic	$643.50
		Numeric Labels - Depot Stores
		Ladybirds Plant Hire	$186.45
		Rental Of Indoor Plants For February 2012
		Landcare Weed Control	$2,207.92
		Weed Control At Various Locations - Parks & Conservation
		Lawn Doctor	$23,885.69
		Liquid Fertilising At Various Parks
		Supply & Install Turf At The Depot Outside Building 2 - Parks
		Carry Out Various Renovations At Kingsway Regional  Sporting Complex - Parks
		LD Total	$134,474.17
		Concrete Works At Various Locations
		Landscaping Works At Various Locations
		Len French Fencing Contractor	$640.00
		Fence Repairs At Various Locations
		Les Mills Asia Pacific	$1,072.05
		Group Fitness Class Licences For March 2012 - Aquamotion
		Local Government Managers Australia	$660.00
		2011 LGMA Integrated Planning Master Class – Attendee A Ellerby
		Lounge Backline	$285.00
		Hire Of Congas & Stands For Global Beats & Eats Festival - Marketing
		Love Grid Badminton Academy Incorporated	$400.00
		Ashaway Badminton Feather Shuttlecocks - Kingsway Indoor Stadium
		M & K Bailey Accredited Newsagents	$59.20
		Newspapers/Periodicals For Various Departments
		MacDonald Johnston Engineering Company	$25,434.60
		Vehicle Spare Parts - Stores/Fleet
		Major Motors	$7,326.08
		Spare Parts/Repairs - Fleet/Stores
		Marfleet Distributing Co. Pty Ltd	$982.30
		Various Parts - Fleet
		Marquee Magic	$9,241.48
		Hire Of Various Items For 2012 Australia Day - Communications & Events
		Equipment Hire For Charnwood Reserve - Marketing
		Marquee Hire & Various Equipment For Global Beats & Eats Festival - Communication & Events
		Martins Environmental Services	$8,070.03
		Weed Control & Rubbish Collection - Various Parks
		Mayday Earthmoving	$102,719.76
		Heavy Equipment Hire For The City
		McGees Property	$1,925.00
		Market Valuation Advice 301 (Lot 9) Gnangara Road, Wangara - Property
		McIntosh & Son	$2,288.00
		Various Equipment For Fleet
		McLeods Barristers And Solicitors	$8,853.46
		Legal Fees - Supreme Court - Planning Implementation
		Legal Fees - Compensation Claim - Lot 6 (No.359) Gnangara Road, Wangara - Property
		Legal Fees - Compulsory Acquisition Lot 3 ( No.329) Gnangara Road - Property
		Legal Fees - Sat Review Of 2010 - Planning Implementation
		McLernon's Supply & Demand	$1,227.13
		Enduro Plastic Folding Table - Kingsway Indoor Stadium
		McNaughtans Pty Ltd	$22.99
		Tube Of Car Bond For Fleet
		Meagan Bell	$360.00
		Harmony Week Children Picnic Opportunity Playspace  Scenic Drive Wanneroo 14.03.12 - Community Links
		Meridian Services	$4,158.00
		Provision Of Security Casual Patrol Officer - Rangers
		Merlo Australia	$2,876.92
		Various Parts For Fleet
		Metrocount	$1,295.80
		Metrocount Training Course - Transport & Traffic
		6V Welded Battery Pack - Transport & Traffic
		Metropolitan Cash Register Co	$596.78
		Purchase Of Epson Receipt Printer & Thermal Paper Rolls (24) Premium - IT
		Mey Equipment	$705.97
		Spare Parts For Stores/Fleet
		Midalia Steel Pty Ltd	$325.21
		Steel Round Bar Galvanished - Fleet
		Parts For WRC
		Midland Disposal Stores	$638.00
		Overboot Gator - Stores
		Mindarie Marina	$100.00
		Gift Voucher For The Indian Ocean Brewery - Photography Competition
		Mining & Hydraulic Supplies	$127.60
		Various Parts For Stores
		Miracle Recreation Equipment Pty Ltd	$3,498.00
		Supply/Repair Play Equipment For Parks
		Mirco Bros Pty Ltd Oil Distributors	$605.00
		Various Items - Parks Maintenance
		Morley Mower Centre	$584.55
		Vehicle Spare Parts - Fleet/Stores
		Morrison Low Consultants Pty Ltd	$2,200.00
		Waste Operations Review Finalisation Of Report - City Businesses
		Motorlife	$637.56
		Supply Of Aerosol Inox 300Gm - Stores
		Mr Branko Civich	$774.95
		Massage Sales - December 2011 To February 2012 - Aquamotion
		Mr Jonathan Fernandes	$750.00
		Performance For Sidney Nolan Opening Night - Museum
		Mr Mehdi Rasulle	$22,000.00
		Commencement Of The Design Development Stage For Kingsway Playable Public Art Commission - Heritage
		Ms Cindy Lane	$490.00
		Calligraphy Workshop At WLCC - Heritage & Museum & Arts
		Ms Oriel Green	$300.00
		Welcome To The Country For Australia Day Citizenship 26.01.12
		Ms Wendy Lugg	$7,516.90
		Artist Residency Progress Fee 3 - WLCC
		MTU Detroit Diesel Australia Pty Ltd	$2,222.00
		Transmission Fluid - Depot Stores
		Murphys Spray And Blast Pty Ltd	$559.85
		Repair Of Airless Sprayer - Waste
		Mustang Print & Copy	$145.00
		Printing - Business Cards For S Sheely & C McLaughlin - Regulatory Services
		Nastech Wa Pty Ltd	$5,741.00
		Various Work At 171 Elliot Road - Property
		Survey & Creation Of Deposited Plan - Lot 141 Scenic Drive Wanneroo - Property
		Newsxpress Ocean Keys	$38.20
		Newspapers/Periodicals - Clarkson Library
		Nick's Bus Charter	$1,350.00
		HACC Social Support Outing
		Non Organic Disposal	$1,034.00
		Disposal Of Material - Infrastructure Projects
		Northern Corridor Contracting	$1,120.00
		Firebreak Installation On Various Places - Regulatory Services
		Northern Districts Pest Control	$4,828.50
		Pest Control Services For The City
		Northern Lawnmower & Chainsaw Specialists	$2,767.30
		Various Items For Fleet/Parks
		Northside Batteries	$561.00
		Vehicle Batteries For Stores
		Novus Autoglass	$505.30
		Supply & Fit Windscreens For WN32978 & WN30552 - Insurance
		NSC Enterprise Solutions Pty Ltd	$1,768.80
		Monthly Telecommunications Equipment Servicing Agreement For 01/03/12-31/03/12 - IT
		Oakvale Capital Limited	$2,200.00
		Investment Advisory & Reporting Fee For February 2012 - Finance
		Oars Across The Waters Pty Ltd	$15,768.39
		Specialists Psych Services - Human Resources
		O'Brien Glass Industries Ltd	$6,201.72
		Glazing Services For The City
		Oce Australia Limited	$330.00
		Monthly Maintenance For The New Plotter - Infrastructure Projects
		Officeworks Superstores Pty Ltd	$1,856.20
		Various Items For IT
		Belkin Messenger For Notebooks 15.6In - Health Services
		Presentation Folder & Card Holders - Community Links
		Orica Australia P/L	$2,194.60
		Chlorine Gas For Aquamotion
		P & G Body Builders Pty Ltd	$1,953.60
		Modification Of Pipe Work & Push Bar - Fleet
		P & M Automotive Equipment	$152.02
		Service & Safety Compliance Inspections Designated Plant - Fleet
		Pacific Brands Workwear Group	$2,736.14
		Staff Uniforms - Stores
		Paperbark Technologies	$1,808.00
		Arboricultural Reports For Various Departments
		Paramount Business Supplies	$639.10
		Great Divider Add-On 1800 Blue - Health Services
		Parins	$2,000.00
		Motor Vehicle Excess Payment For WN32160 - Enterprise Risk Management
		Parks & Leisure Australia	$1,188.00
		29/03/12 Functional Facilities & Community Hubs Conference – Attendees C Bartlett, K Pitman, L Taylor & M Hansen
		Personalised Landscape & Design	$1,980.17
		Supply/Install/Repair Capping At Various Locations - Parks
		Perth Bin Hire	$9,590.33
		Hire Open Top Bin - WRC
		Hire Truck & Driver - WRC
		Perth English Academy	$300.00
		English Tuition At Girrawheen Library
		Perth Industrial Centre Pty Ltd	$1,169.52
		V Belt B89 For Stores
		Phonographic Performance Company of Australia Ltd	$409.48
		Renewal Of Fitness Classes License 01/04/2012 - 30/06/2012 - Aquamotion
		Pink Healthcare Services	$1,721.03
		Hygiene Solutions In Various Places - Building Maintenance
		PJ & CA Contracting	$1,880.89
		Various Works At Renner Park & Wanneroo Showground  - Parks
		Sand Machine Cleaning Yanchep Two Rocks Parks
		PKD Enterprises Pty Ltd	$495.96
		Supply Of Kyocera Black Toner - IT
		Platinum Collision Repairs Centre	$663.52
		Vehicle Repairs - WN33115 - Marketing
		Portner Press Pty Ltd	$77.00
		Health & Safety Update 1 - Safety & Risk Management
		Prestige Alarms	$18,635.03
		Alarm Services For The City
		Printstuf	$3,512.30
		Printing - Aquamotion Membership Agreements
		Printing  Kingsway Indoor Stadium Membership Agreement Books
		Printing - School Parking & Your Dog & Law Brochure For Regulatory Services
		Printing - Brochures For Library Services
		Printing - Wall Of Honour Flyers For Heritage & Museums
		Probuild Technologies	$1,848.00
		Fence Repairs At Marangaroo Golf Course - Parks Maintenance
		Protector Alsafe	$8,092.86
		Various Items - Stores
		Put On Happy Face - Face Painting	$949.50
		Face Painting At Global Beats & Eats Festivals -  Marketing
		Face Painting At Harmony Week 14.03.2012 - Community Links
		Qualcon Laboratories	$1,848.00
		Permeability Tests & Modified Compaction At Yanchep Fisherman Hollow - Infrastructure Projects
		Rainbow Mulch	$729.00
		Supplies Of Mulch To Parks
		Rayco Equipment Pty Ltd	$277.09
		Parts For Fleet
		RBM Drilling	$32,868.00
		Production Bore At Amstel Park Madeley - Construction
		RCG Pty Ltd	$62,362.07
		Disposal Of Rubble For The City
		Recall Total Information Management	$2,263.56
		Recall Services - Retrieval & Collections Of Cartons - Information Management
		Recover-E Solicitors	$11.00
		Debt Recovery Fees - Waste
		Recreation Safety Australia	$572.00
		Safety Audit Report - Various Locations - Parks
		Red Hot Group WA	$173.09
		Courier Services - Workshop
		Reinol Wa	$177.54
		Supply Of Reinol K Cartridges - Fleet
		Retech Rubber Pty Ltd	$2,805.00
		Softfall Repairs For Parks
		Richgro	$45.50
		Lawn Mix - Parks
		Supplies Of Brickies Sand - Parks
		Ricoh Australia Pty Ltd	$10,087.69
		Image Charge For Both Print Room Printers 25.01-24.02.2012 - Governance
		Road & Traffic Services	$959.75
		Linemarking Services For The City
		Road Signs Australia	$13,234.43
		Road Signs & Accessories For Engineering/Projects
		Roads 2000 Pty Ltd	$172,291.71
		Road Works At Various Project Locations
		Rocla Quarry Products	$1,534.81
		Supplies Of Bricklayers Sand - Stores
		Ron Mack Machinery Sales	$157.74
		Parts For Fleet
		Roy Gripske & Sons Pty Ltd	$3,950.23
		Various Parts For Stores
		RPG Auto Electrics	$280.50
		Check & Repair Power Boom - Fleet
		Rubek Automatic Doors	$231.00
		Service & Repairs To Automatic Door -Aquamotion
		S & C Linemarking	$407.55
		Install Yellow No Stopping Line At Abbeville Circle Mindarie - Engineering Maintenance
		Black Out Existing White Lines At Pinjar Road - Infrastructure Projects
		Safety World	$5,895.45
		Safety Items For Various Departments
		Safeway Contracting	$550.00
		Clean Up Broken Asbestos At Cabrini Park Toilet/Changerooms - Building Maintenance
		Sage Consulting Engineers	$2,618.00
		Professional Services - Ocean Reef Road: Obtrusive  Light - Projects
		Sambanistas Street Percussion & Community Arts Group	$605.00
		Shaker Making Workshop & Performance On 10/03/2012 - Marketing
		Sanax Medical And First Aid Supplies	$122.37
		First Aid Supplies - Kingsway Sport
		Sarum Industries Pty Ltd	$1,595.00
		Fence Repairs At Various Locations - Parks
		Scott Lawrence Collins	$218.18
		Photography For The You Am I Concert, Two Rocks - Marketing
		Sealanes	$661.21
		Food/Beverages - Communication & Events
		Sewer Equipment Company Aust	$337.70
		Manhole - Gatic Key Large - Engineering Maintenance
		Sharp Impressions	$2,883.10
		Various Items - Building Maintenance
		Shawmac Pty Ltd	$1,188.00
		Extra Traffic Modelling For Regents Estate - Transport & Traffic
		Sheridans For Badges	$96.61
		Cr Badge - Laura Gray Deputy Mayor - Communications & Events
		Sigma Chemicals	$1,091.33
		Annual Dry Chemical Supply - Aquamotion
		Sirenco	$705.10
		Operational Testing & Replace Software In Siren - Regulatory Services
		Slater-Gartrell Sports	$2,833.60
		Repair Cricket Wicket At Paloma Parks - Parks
		Snack Time Vending	$574.58
		Snacks For Vending Machine At Kingsway Indoor Stadium
		Sorensen Short & Associates	$2,908.40
		Survey Works At Lot 174 Lenore Road - Property
		SoundPack Solutions	$188.65
		CD & DVD Cases For Library Services
		Southern Wire Pty Ltd	$157.30
		Erect 13M Of Temporary Fencing -Conservation Maintenance
		Specialised Force Pty Ltd	$226.38
		Various Parts For Fleet
		Sports Surfaces	$1,243.00
		Repair Cracks On Court Surface At Gumblossom Tennis Court - Infrastructure Maintenance
		Sports World of WA	$1,910.70
		Various Items For Aquamotion
		Spotlight Stores Pty Ltd	$167.83
		Various Items - Heritage & Museum
		Sprayline Spraying Equipment	$612.77
		Various Items For Parks
		Stampalia Contractors	$49,038.00
		Heavy Equipment Hire For WRC
		Standout Signs	$1,496.00
		Supply/Apply Graphics To Water Tanker - Fleet Assets
		Statewide Cleaning Supplies Pty Ltd	$5,827.57
		Cleaning Supplies For Depot Store
		Statewide Pump Services	$824.00
		Various Works At Kingsway Sewer Pumping Station - Building Maintenance
		Inspection Reports For Yanchep Beach Kiosk - Building Maintenance
		Statewide Turf Services	$12,251.25
		Verti Drain At Various Parks - Parks Maintenance
		Steens Gray & Kelly	$2,035.00
		Completion Of The Existing Conditions Inspection And Report - Building
		Stepping Ahead Pty Ltd	$975.26
		Ergonomic Worksite Assessment Of Trailers - Infrastructure
		Sterihealth Services Pty Ltd	$148.07
		Delivery/Pick Up Of Sharpsmart - Health Services
		Stewarts Laundry Service	$99.00
		Bag Wash For Kingsway Indoor Stadium
		Street Hassle Events	$3,850.00
		Stage Hire For Global Beats & Eats Festival - Marketing
		Street Pitch	$291.50
		Festival Hand Out At Cat Empire Fremantle Arts Centre X 1 - Communications & Events
		Flyers Distribution At Kingsway Shopping Centre & Mojos Tijuana Cartel - Marketing
		Streetcut WA	$951.50
		Concrete Cutting Of Concrete Head Wall - Infrastructure Projects
		Structerre	$1,100.00
		Check Fabrication Drawing For Structural Steel Work - City Of Wanneroo Soccer Clubroom - Building
		Subway Wanneroo	$480.90
		Catering For Coordinators & Team Leaders Bus Trip 16.12.11, Integrated Planning Framework 30.01.12 & Skate Tour To Bunbury 25.01.12
		Sun City Publishing Pty Ltd	$1,390.00
		Advertising Northcoast Link - Communication & Events
		Advertising - 01.03.2012 - Marketing
		Sunny Industrial Brushware	$2,332.60
		Various Parts For Stores
		Superior Steel Lattice	$4,202.55
		Supply & Install Louvres To Gable Of Function Room - Warradale Community Centre - Building
		Swan Towing Services Pty Ltd	$1,883.75
		Towing Of Plant For Fleet
		Taldara Industries Pty Ltd	$419.76
		Various Items - Stores
		The Artists Chronicle	$1,340.00
		Advertising For March & May 2012 -  Heritage & Museum
		Advertisement Full Colour For Sidney Nolan - Heritage & Museum Arts
		The Auslan Shop	$534.30
		Library Materials For Hearing Impaired - Girrawheen Library
		The Factory	$7,722.00
		Design, Manufacture And Install A Wall Graphic - Clarkson Library
		The Hire Guys Wangara	$1,107.00
		Equipment Hire For Various Departments
		The Raptor Trust	$250.00
		Educational Display For Gold Program - Community Programs & Services
		The Rigging Shed	$77.00
		Parts For Fleet
		The Royal Life Saving Society Australia WA Branch Inc	$10,469.75
		Senior First Aid (20 Attendees) - HR
		Provision Of First Aid At Summer Concert 1 - Communication & Events
		Swim School Term 1 2012 Certificates - Aquamotion
		Home Pool Inspections Period Ending 29/02/2012 - Building Services
		Resuscitation Requalification (Group) - 29/02/2012  For 15 Attendees - Human Resources
		First Aid Services Provided For The Second Summer Concert 10/03/2012 - Marketing
		The Watershed Water Systems	$1,017.62
		Irrigations Item Supplies - Parks
		Tijuana Cartel Pty Ltd	$11,120.81
		1 Hour Performance & Flight To Perth For The Global Beats & Eats Festival - Marketing
		Toll Transport Pty Ltd	$1,728.70
		Courier Services - Various Department
		Toms Sheetmetal	$247.50
		Various Parts For Fleet
		Toms Towbars	$1,386.00
		Supply & Fit Heavy Duty Towbars To WN33177 & WN33023
		Total Road Services	$37,604.60
		Traffic Control Services For The City
		Towel2go	$250.00
		Supplies Of Disposable Towels - Aquamotion
		Tox Free (Kwinana) Pty Ltd	$391.74
		Treatment & Disposal Of Thinners & Oil Based Paint  Waste & Collection Via Controlled Waste Vehicle For Building Maintenance
		Toyota Material Handling (WA) Pty Ltd	$303.93
		Various Parts For Fleet
		TQuip	$1,050.05
		Vehicle Spare Parts - Stores/Fleet
		Transcore	$8,800.00
		Landsale And East Landsdale - Traffic Engineering Services - Planning Implementation
		Trisley's Hydraulic Services Pty Ltd	$9,156.44
		Various Service Works - Aquamotion
		Triton Electrical Contractors Pty Ltd	$28,691.50
		Electrical Maintenance To Irrigation Equipment - Parks
		Tru Blu Hire Pty Ltd	$138.38
		Cherry Picker Hire From 15-16/02/2012 - Building  Maintenance
		Turfmaster Pty Ltd	$97,737.94
		Supply & Lay Jumbo Kikuyu At Wanneroo Showgrounds - Parks
		Golf Course Maintenance For February 2012 - Infrastructure Maintenance
		Kingsway Stage 5 Grass Sweeping/ Mowing - Parks
		Supply & Spread Yellow Sand  - Parks
		Supply & Sow Rye Seed At The Bush Fire Brigade Building - Parks
		Tyrolit Australia Pty Ltd	$5,665.00
		Push Saw For Fleet
		UES (Int'L) Pty Ltd	$284.44
		Spare Parts For Fleet
		United Equipment	$603.68
		Carry Out Service For Forklift - Fleet
		Variflow	$492.80
		Vandal Proof Door - Depot - Building Maintenance
		Velios Contracting	$936.65
		Repaint Kerb Numbers - Various Locations
		Vertical Telecoms WA Pty Ltd	$1,343.65
		Install Two Way Radios - Fleet
		Vetwest Wanneroo	$338.95
		Consultation For Dogs - Rangers
		Vizcom Technologies	$237.00
		Touch Panel Replacement Battery - IT
		WA Aquatic Club Pty Ltd	$287.83
		Supply Of Various Items For Resale - Aquamotion
		WA Fire Appliances	$60.50
		Tank Lid And Strainer - Fleet
		WA Hino Sales & Service	$2,029.55
		Vehicle Spare Parts - Stores
		WA Local Government Assoc	$3,131.40
		Advertising - 2012 Local Government Directories - Governance
		Course Fee - Meeting Procedures & Debating 29/2/2012 – Attendee T Roberts - Governance
		Training - Effective Letter & Report Writing – Attendee T Fricke - 14/06/12
		Advertising - Executive Performance Review Support  - Office Of CEO
		WA Profiling	$1,474.12
		Hire Of Profiler & Bobcat Broom Mirrabooka Avenue & Bilby Road - Infrastructure Projects
		Wacker Neuson Pty Ltd	$3,734.50
		Vibration Rammer - Fleet
		Wanneroo Agricultural Machinery	$3,029.46
		Various Parts - Stores/Fleet
		Wanneroo Caravan Centre & Steel Fabricators	$14,450.52
		Steel Fabrication Works For The City
		Wanneroo Electric	$44,787.90
		Electrical Maintenance For The City
		Wanneroo Fire Support Brigade	$191.91
		Reimbursement For Cost Of 2 Digital Recorders Lost  Out Of 12.2 Water Tank - Fire Services
		Wanneroo Glass	$200.20
		Apply Tint To Lucia Lams' Office - Building Maintenance
		Wanneroo Plumbing	$10,026.39
		Plumbing Maintenance For The City
		Wanneroo Towing Service	$3,039.40
		Towing Abandoned Vehicles - Ranger Services
		Towing Services - Fleet Maintenance
		Wanneroo Trophy Shop	$4,459.25
		Name Badge For Various Employees
		Various Merchandise For Aquamotion Boot Camp
		Various Medals For Kingsway Stadium
		Certificate Frame - Development Planning Strategies
		Various Items For The Annual Reward & Recognition Day - Human Resources
		Wanneroo Villa Tavern	$422.93
		Various Beveridges For Reward & Recognition Annual Dinner - Marketing
		Water Dynamics	$49,784.86
		Irrigation Items For Various Parks
		Wattyl Australia Pty Ltd	$39.90
		Paint For Building Maintenance
		Wellington Surplus Stores	$197.40
		Camouflage Net 12X20 Burlap - Heritage & Museum & Arts
		West Australian Newspapers Ltd	$149.03
		Advertising Entries Open Artists - Arts Directory
		West Australian Nursing Agency	$4,835.89
		Immunisation Clinics - Health Services
		West Coast Radiators	$1,500.00
		Recore Radiator - Fleet Maintenance
		Westbuild Products Pty Ltd	$597.96
		Rapid Set Concrete For Depot Stores
		Western Digital Pty Ltd	$271.00
		Various Items For Reward & Recognition 8/3/12 - Communications & Events
		Westrac	$3,079.96
		Various Parts For Fleet
		White Oak Home Care Services Pty Ltd	$20,931.60
		Support Services HACC/CACP Clients
		Whites Wires Australia Pty Ltd	$26,488.00
		Baling Wire For WRC
		WME Media Pty Ltd	$189.00
		1 Year Subscription Of WME Magazine - Waste
		Work Clobber	$2,070.00
		Staff Uniforms For Various Employees
		Worlds Best Products Pty Ltd	$2,398.00
		Graffiti Remover & Superpro Brush Sets - Building Maintenance
		Worldwide Online Printing	$2,942.00
		Printing - Business Cards - Various Employees
		Printing - Bumper Stickers - Libraries
		Wrenoil	$18.15
		Waste Disposal - Waste Oil - WRC
		Wurths Australia Pty Ltd	$3,011.47
		Various Items For Stores
		X-Men Security Services	$3,446.42
		Security Services For Global Beats & Eats - Marketing
		Xpress Magazine	$1,100.00
		Half Page Colour Advertisement - Marketing
		You Am I	$1,234.25
		Reimbursement For Backline & Accommodation For You Am I For The Summer Concert - Communication & Events
		Zipform	$16,880.90
		Interim Rates Notices 2012
		4th Instalment Notices 2012
00001485	27/03/2012	Cancelled
00001486	27/03/2012
		3 Australia	$1,914.14
		SMS Charges 28.02.2012-27.03.2012 - Fire Services
		Australian Taxation Office	$134.00
		Payroll Deduction
		Cr Robert Smithson	$119.22
		Monthly Allowance - Paid Weekly With Portion Of Two Weeks Paid To City Of Wanneroo For Dog Application
		Department of Transport	$777.00
		Search For Vehicle Ownership February 2012 - Regulatory Services
		FESA	$1,173.72
		FESA DBA Annual Monitoring Pro Rata Fee For 2010-11 - Girrawheen Library
		Frediani Milk Wholesalers	$534.35
		Milk Deliveries For The City
		LGIS Insurance Broking	$3,004.44
		Insurance -Broking 30.06.2011-30.06.2012
		LGISWA	$1,587.36
		Insurance - Health Risk Assessments 6-10.02.12
		Insurance - Health Risk Assessments 1-3.02.12
		Property Insurance - 30.06.2011-30.06.2012
		Lisa Tiang - Alexander Heights Podiatry Clinic	$25.00
		Podiatry Financial Subsidy - Funded Services
		Local Government Planners Association	$110.00
		LGPA Breakfast - Streamlining Or Stripping Local Government Planning Powers - Attendees L Kosova & P Bracone - Planning Implementation
		Mrs Fung Kuen Lucia Lam	$101.72
		Reimbursement Broadband Usage 1 Nov 11 To 29 Feb 2012  75%
		Mrs Patricia Augustin	$1,007.72
		Reimbursement For Accommodation & Taxi Fares For Local Government Risk Conference. Sydney
		Premier Artists	$22,000.00
		Deposit For Hoodoo Gurus Performance At Wanneroo Showgrounds - Marketing
		Shire of Roebourne	$2,059.79
		Recoup Long Service Leave - S Kot
		Trailer Parts Pty Ltd	$51.51
		Vehicle Spare Parts - Fleet
00001487	27/03/2012
		Caltex Energy	$94.49
		Fuel For Fire Appliances - February 2012 - Fire Services
		City of Stirling	$5,370.26
		Council Contribution For Long Service Leave For C Meyers - Payroll
		Different By Design	$690.00
		Onsite Graphic Design Services 21.03.2012 & 22.03.2012  - Marketing
		Drive In Electrics	$2,543.90
		Vehicle Electrical Maintenance For The City
		Essential Fire Services	$461.45
		Test/Recharge Extinguisher - Clarkson Library
		Geoff's Tree Service Pty Ltd	$434.50
		Paving Repair - 29 Hensley Loop Landsdale - Parks
		Gliderol	$840.00
		Replace/Dispose Of Damaged Garage Door At 38 Lookout Drive Yanchep - Waste
		Joondalup Coachline	$715.00
		Bus Hire For Gold Program On 22 & 29/02/2012 - Programs
		Laidlaw Australia	$1,491.00
		Printing Basestock- Libraries
		LD Total	$8,221.28
		Landscaping Services For The City
		Local Government Managers Australia	$3,260.00
		2012 - LGMA South West Professional Development Conference - Attendees I Ireland, R Crisp, J Corbellini & B Gee - Human Resources
		Mindarie Regional Council	$131,468.43
		Refuse Disposal For The City
		Office Cleaning Experts	$49,374.19
		Cleaning Services For The City
		Southern Cross Cleaning Services	$3,241.33
		General Cleaning Services For Kingsway Indoor Stadium - Building Maintenance
		Subway Wanneroo	$192.80
		Catering For Crews Meals At Fires At Romeo Road Nowergup 3.12.2011 & 24.12.2011 - Fire Services
		Toms Sheetmetal	$583.00
		Supplies Of 100 Metal Plates - Fleet
		Triton Electrical Contractors Pty Ltd	$3,316.72
		Repair Decoders - Kingsbridge Park
		Turfmaster Pty Ltd	$1,732.50
		Turf Established On New Tee At Carramar Golf Course
		WA Flying Disc Association Inc	$55.00
		Ultimate Class Session Wanneroo Youth Centre For Age Group 12-15 Years Old On 27/02/2012 - Programs
		Wanneroo Bush Fire Brigade Social Club	$654.73
		Catering For District Operations Advisory Meeting 20.03.2012 - Fire Services
		Catering For Training Activity Held At B1 City Of Wanneroo 04.12.2011, 07.02.12 & 11.03.12 - Fire Services
		West Australian Newspapers Ltd	$149.03
		Advertising - Art Directory 17.03.2012 - Heritage & Museum & Arts
00001488	29/03/2012	Purchasing Cards - Marketing - Feb 2012 - See Below
00001489	30/03/2012	City of Wanneroo - Muni
		Bank Reconciliation March 2012 - See Below
		Total Director Corporate Services Advance - EFT's	$13,405,979.00
NATIONAL AUSTRALIA BANK PURCHASING CARDS
00001488	29/03/2012	Purchasing Cards - Marketing - Feb 2012:
		Coles Wanneroo - In house Catering	$195.49
		Annual Fee	$6.25
		Purchasing Cards - Building Maintenance - Feb 2012:
		Bunnings - Hardware	$1,901.53
		Toolmart - Hardware	$59.90
		Annual Fee x 7 Cards	$43.75
		Action Lock Service - Lock Barrels	$75.00
		Solver Decorator Centre - Hardware & Paint	$1,198.60
		Wattyl Paint Centre - Paint	$30.11
		Fawzak Pty Ltd - Mounting Tape	$27.50
		Tile Library - Tiles	$132.00
		Purchasing Cards - Libraries - Feb 2012:
		Summerfield News - Newspapers	$125.30
		Farmer Jacks - Milk & Biscuits	$30.70
		Annual Fee x 10 Cards	$62.50
		Dept of Treasury - Lost/Damaged Book Charges	$2,147.20
		Harvey Norman – USB CD Machine & Player	$208.00
		Dymocks Joondalup - Gift Vouchers & Books	$1,168.62
		Cotton Bunting (GB) - Union Jack Bunting	$86.13
		Child Friendly Solutions - Play Panels	$921.80
		Business News - Subscription	$544.50
		Kmart - Books - Stock & Camera Case	$106.00
		Bunnings - Trolley	$34.90
		Playsafe Kids - Tables	$665.00
		True Blue Gallery - Books	$95.00
		Elilzabeth Richards - Sample Boxes	$25.35
		The Book Depository - Books	$22.66
		Findaway World - Playaway View	$166.38
		Dymocks Claremont - Books	$65.98
		The Book Depository - Books	$569.35
		Australian Library - Training Program	$315.00
		Refresh Waters - Water Yanchep/Girrawheen	$57.00
		Purchasing Cards - Program Services - Feb 2012
		Extreme Tours WA - School Holiday Program	$721.00
		Peninsula Tea Gardens - Social Support Outing	$1,637.00
		Annual Fee	$6.25
		Total Purchasing Cards Transactions	$13,451.75
		Total EFT's And Purchasing Cards	$13,419,430.75
CANCELLED CHEQUES FROM PREVIOUS PERIOD
86389	07/02/2012	Dancing Fillies	-$450.00
86263	24/01/2012	Sena Hwang	-$99.00
86454	14/02/2012	Surf Life Saving WA	-$200.00
86335	24/01/2012	Brighton Community Garden	-$100.00
1461-4735	20/02/2012	Modern Motor Trimmers	-$319.64
86261	24/01/2012	Lidjia Tolliday	-$99.00
		TOTAL	-$1,267.64
TOWN PLANNING SCHEME
		Cell 5
		McLeods Barristers & Solicitors - Legal Fees SAT Review	$2,444.05
		Compensation Claim (Balance Payment) Mirrabooka Avenue Acquisition	$92,500.00
		Cell 6
		McLeods Barristers & Solicitors - Legal Fees SAT Review	$2,444.05
		Compensation Claim (Balance Payment) Mirrabooka Avenue Acquisition	$92,500.00
		Cell 8
		McLeods Barristers & Solicitors - Legal Fees Compulsory Acquisition	$848.90
		McLeods Barristers & Solicitors - Legal Fees Compensation Claim	$271.10
		Settlement of Half-Share Portion Of Road Widening of Lot 3 Gnangara Road	$551,511.06
		Cell 9
		Transcore - Landscore & East Landsdale Traffic Engineering Services	$8,000.00
		Cell 4
		Sorensen Short & Associates - Survey Work Lot 174 Lenore Road	$6,337.97
		Sorensen Short & Associates - Survey Work Lot 174 Lenore Road	$2,644.00
		TOTAL	$759,501.13
General Fund Bank Account
		Payroll Payments March 2012:
		01/03/2012	$1,200.00
		06/03/2012	$1,338,475.61
		07/03/2012	$50,423.50
		20/03/2012	$1,348,544.94
		26/03/2012	$1,097.20
		Payroll Total	$2,739,741.25
		Bank Fees March 2012 EFT 1489
		CBA Merchant Fee	$4,215.10
		CBA Pos Fee	$251.12
		GLF Trans Fee	$100.00
		Line Fee	$208.30
		Dishonoured Cheques Return Fees	$12.50
		Account Service Fee	$521.49
		Commbiz Fee	$974.92
		Bpay Fees Rates	$4,142.82
		Bpay Fees Debtors	$247.30
		Bpoint Fees Rates	$410.67
		Bpoint Fees Debtors	$43.11
		Aquamotion Direct Debit Return Fees	$47.50
		Total Bank Fees	$11,174.83
		Credit Card Payments March 2012 EFT 1489:
		HOSPITALITY
		Items For In-house Catering Feb 2012	$1,986.23
		F BENTLEY
		Conference Airfare - M Wilson	$615.70
		Travel Insurance - M Wilson	$10.00
		Conference Fee - GCA Conference 2012 - Attendee M Wilson	$995.00
		Publication - Who Are You Charlie Brown - Community History	$32.45
		Conference Accommodation Melbourne - Attendee M Wilson	$933.80
		Seminar Free – R Funch	$295.00
		Courier Charges - Aust Govt Canberra	$314.98
		Parking Fees - F Bentley	$9.00
		Conference - I Ireland	$179.00
		Chambers Maxi Paper Dictionary - Community History	$6.82
		International Transaction Fees	$1.10
		Publication - The Captains Cutlass – Community History	$37.36
		K CAPLE
		NATL Construction Code Seminar –N Long, A Verteramo, C Bruyn, B Sciaresa, M Blaquiere, T Skouros, C Steele, K Ng	$1,280.00
		Subscription - WME	$189.00
		D BLAIR
		Refreshments	$69.50
		The New Building Act Training- J Basford	$55.30
		Accommodation - I Barker	$175.00
		RAC Bike Futures Seminar –A Vanderwal	$330.00
		IPWEA Forum - R Korenhof, H Singh	$50.00
		Transfer Of Water Licence	$200.00
		L KOSOVA
		Parking Fees	$30.09
		Hospitality Expenses	$11.70
		SAI Global - Protect Trees Develop Sites	$106.35
		J PATON
		Beverages for Elected Members	$272.45
		Stock Photos for HR Prospectus	$945.75
		Stock Photos for HR Prospectus	$92.50
		D SIMMS
		Registration - LGCOG Conference In Fremantle 16 & 17 February 2012	$406.40
		Parking Fee - 7 Feb 2012	$9.18
		Parking Fee - 7 Feb 2012	$13.26
		Hospitality Expenses	$18.45
		Hospitality - 10 Feb 2012	$115.00
		Parking	$45.13
		Registration for UDIA National Congress - 7 & 9 March 2012	$1,580.00
		PURCHASING OFFICER
		Module 2 - Diploma Personal Injury Management	$980.00
		Coles Gift Cards - HR	$2,104.70
		Westfield Gift Cards - HR	$2,093.00
		Coles Gift Cards - Food Items For Cooking Demos - Healthy Communities	$514.85
		Coles Myer Gift Cards - Yanchep Two Rocks Youth Program	$414.85
		Laptop Accessories - L Trajanovich	$504.90
		Coles Gift Cards - Meals For Alexander Care Centre	$1,014.85
		Coles Myer Gift Cards - Hainsworth Youth Programs	$214.85
		Australian Institute Of Health & Welfare - Headline Indicators For Children's Health	$43.00
		Perth Maxi Charters - 2X Transfers For 6X Guests You Am I Concert	$453.20
		Flight Centre - Return Flights Perth To Sydney 6/3/2012 - 11/3/2012 - P Augustin	$637.95
		Mobile Phone Care - Repair Mobile – J Lever	$165.00
		Coles Gift Cards - Lunch Cards For Kookaburra Club	$314.85
		Stuart Park Surgery - Basic Medical For A Brooke	$182.00
		Coles Myer Card - Hainsworth Youth Program	$214.85
		Total Credit Card Payments March 2012	$21,264.35
		Advance Recoup Cheque March 2012	$14,136,889.48
		Direct Payment Total (Includes Advance Recoup, Credit Cards And Bank Fees)	$14,169,328.66
		Total Accounts Paid - Municipal Fund	$16,909,069.91

 

 

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