Agenda of Ordinary Council Meeting

Submission No.	Issue	Administration Comment	Recommended Modifications
1.0	WESTERN POWER
1.1	The information provided has been noted in Western Power's planning database in advance of the next review of network capacity requirements.	Noted. This information will be provided to the applicant.	No action required.
2.0	WATER CORPORATION
2.1	The proposed amendment does not materially affect current broad scale planning. There may be minor impacts on detailed reticulation planning, which is yet to occur.	Noted. This information will be provided to the applicant.	No action required.
3.0	DEPARTMENT OF WATER (DoW)
3.1	No comment.	Noted.	No action required.
4.0	DEPARTMENT OF ABORIGINAL AFFAIRS (DAA)
4.1	There is one site under Section 5 of the Aboriginal Heritage Act, 1972 currently mapped on the Register of Aboriginal Sites within the relevant area: DAA 3509 Karli Spring. The above site is within the District Structure Plan (DSP) area but not in the amendment area.	Noted. The proposed amendment does not affect the Aboriginal Heritage site of Karli Spring.	No action required.
4.2	For proposals for the development of land where there are registered Aboriginal sites, developers are advised to use the Aboriginal Heritage Due Diligence Guidelines.	Noted. This information will be provided to the applicant.	No action required.
5.0	MAIN ROADS WA (MRWA)
5.1	Main Roads can provide ‘in principle' support for the proposal, however have the following comments.	Noted.	No action required.
5.2	The relocation of Neighbourhood Centre to the intersection Marmion Ave / Alkimos Dr raises concerns regarding access, primarily what sort of access is proposed onto Marmion Ave. As a condition of approval an Access Strategy will need to be developed so that the impact on the regional road network is understood. Further, the Access Strategy should not propose any access onto Marmion Ave, and all access should be via local roads. The Access Strategy shall be referred to Main Roads for comment to determine its suitability.	Noted. The above the Neighbourhood Centre is proposed to be removed from the DSP as discussed in the body of the report.	Modify District Structure Plan Map to remove the Neighbourhood Centre located on the proposed Alkimos Drive in accordance with Attachment 4.
5.3	Main Roads has no comment to make regarding the proposed change of zoning from Service Commercial to Urban.	Noted.	No action required.
5.4	The Public Transport Authority’s comments relating to the North Alkimos Rail Station is noted. Main Roads expects that the removal of this facility will impact on the Alkimos Rail Station and surrounds by redirecting traffic to this location. The impact of the removal of the North Alkimos Rail Station, in vehicle movements, will need to be demonstrated in the development of LSP 89 for Alkimos City Centre SP.	Noted. This information will be provided to the applicant.	No action required.
6.0	DEPARTMENT OF PARKS AND WILDLIFE (DPaW)
6.1	No objection to the amendment provided it is in accordance with the conditions outlined in Ministerial Statement No. 722. DPaW would not support any proposal to develop or indirectly impact areas that are recommended to be set aside by the Environmental Protection Authority for the protection and conservation of significant environmental values.	Noted. The proposed amendment does not affect any of the land reserved for Parks and Recreation as per Ministerial Statement No. 722.	No action required.
7.0	DEPARTMENT OF EDUCATION (DoE)
7.0	No objection to the proposed amendment. The DoE will assess the impact of the additional residential dwellings in regards to school development for land proposed to be zoned Urban in lieu of Service Commercial.	Noted. This information will be provided to the applicant.	No action required.
8.0	PEET LIMITED on behalf of Peet Alkimos Pty Ltd (PEET)
8.1	Supports the amendment to the DSP addressing the deletion of the ‘Park and Ride’ Station formerly proposed for Alkimos Drive.	Noted.	No action required.
9.0	MIKE ALLEN PLANNING on behalf of Yanchep Beach Joint Venture
9.1	Amendment 1 to the DSP should be rejected until such time as it can be demonstrated that employment generation alternatives are in place. Otherwise the task of achieving the employment self-sufficiency target for the corridor will fall increasingly on Yanchep Two Rocks which already has a higher target than Alkimos-Eglinton.	Agree. The City does not support such a large reduction in the high employment-generating Service Commercial. Through discussion with the proponent a revised plan which indicates 57.6ha of Service Commercial land (in accordance with Attachment 4 to this report) has been provided. It is considered this revised plan can be supported as discussed in the body of the report.	Modify District Structure Plan Map to include 57.6ha of ‘Service Commercial’ zoned land in accordance with Attachment 4. Modify proposed amendment item no. 4, 15, 16 and 17 are to be amended to reflect the 57.6ha of ‘Service Commercial’ land.
10.0	PUBLIC TRANSPORT AUTHORITY (PTA)
10.1	The PTA does not accept the proposal to lease the land designated for Park and Ride. Reference to the leasing of bays should be removed.	Agree. Administration does not consider any specific reference to the leasing of land designated for Park and Ride within the proposed amendment is appropriate for the DSP.	Modify proposed amendment item no. 2, relating to Part 1: 7.9 (S16) shall be removed from the proposed amendment text.
11.0	DEVELOPMENT PLANNING STRATEGIES (DPS) on behalf of Eglinton Estates Pty Ltd
11.1	No objections on the removal of the 'Park and Ride' rail station at Alkimos Drive, provided there will be no expectation for additional parking to be provided within the Eglinton District Centre.	Noted. The provision of additional bays being required within the Eglinton landholdings is at the discretion of the PTA – based on modelling of estimated passenger numbers and car parking demand.	No action required.
11.2	No objections to the relocation of the Alkimos Drive neighbourhood centre provided there will be no adverse impact on both the surrounding activity centres and / or the overall activity centre hierarchy in the broader Alkimos Eglinton DSP area.	Noted. The City cannot provide any surety in this regard; however, the proponent has provided a retail viability assessment which concludes that the neighbourhood Centre is not viable and the proposed 700m² of retail land use can be absorbed into the surrounding commercial centres.	See recommended modification 5.2
11.3.	No objection to the reduction of land area zoned 'Service Commercial' and associated increase in land area zoned 'Secondary and District Centre' but reserve the right to amend the Alkimos Eglinton DSP in a similar fashion (reduction of land area zoned Service Commercial) at such time that planning for the Eglinton District Centre is being progressed.	Noted. The City cannot provide any surety that a future amendment within the Eglinton District Centre would be supported. Any future amendment to the DSP lodged will be assessed on its merits at the time of submission and advertising.	No action required.
12.0	DEPARTMENT OF PLANNING (DOP)
12.1	Of the 61ha it is claimed 50ha represents the net developable area. This assumes a net developable area of 82%. The reduced land area is stated to be 29ha. Of the 29ha it is claimed 22ha represents the net developable area (76%). A definition of the composition of the net land area is required.	Noted. See Administration Comment to item 9.1 above.	See recommended modification 9.1
12.2	Under DSP 18, the Service Commercial land correlates with the provision of employment, therefore under the DSP model a loss of service commercial land would correspondingly reduce employment provision. It is suggested that the applicant provide a clear estimate of employment implications associated with the departure from DSP No. 18 having regard to the overall land use mix and intensity in the area and the methodology for calculating employment provision set out in DSP No. 18.	Noted. See Administration Comment to item 9.1 above.	See recommended modification 9.1
12.3	The amended structure plan indicates that the relocated neighbourhood centre has not been assessed in terms of impact on other proposed and existing centres. It is recommended that a retail and economic analysis of the new Neighbourhood Centre is undertaken to determine corresponding impacts on the overall provision of retail floor space and local services set out in DSP No 18.	Agreed. A retail viability assessment has been undertaken by the proponent which identifies that the Neighbourhood Centre is not viable. The assessment also concludes that there would be no impact on the surrounding centres which will absorb the approximately 700m² of retail floor space.	See recommended modification 5.2
12.4	The removal of the proposed North Alkimos Railway Station will require approval of the WAPC.	Noted. The proponent has provided documentation from the DoT which confirms that the North Alkimos Park and Ride station has not been identified as a future station in the Public Transport Network Plan. The DoT supports the removal of the North Alkimos (Alkimos Drive) Station from the Alkimos-Eglington District Structure Plan. The City supports this view, and considers that the WAPC should have due regard to the DoT’s position.	No action required.
12.5	Should the railway station no longer be required the existing hatching designated "Opportunities for Business, Commercial and Mixed Use Development" should be reviewed in this context.	Disagree. Administration considers the review of this hatching would be done through the relevant LSP, specifically through the appropriate zoning. It is noted that the proponent wishes to modify the area to remove a small portion abutting playing fields, south of the removed train station. As the area is not proposed along any major transit corridor and the minor change would be inconsequential it supports the minor portion being removed from the DSP Map.	Modify District Structure Plan Map to remove the ‘Opportunities for Business, Commercial and Mixed Use Development’ designation west of the ‘Playing Fields’ in accordance with Attachment 4.
13.0	Department of Transport
13.1	We acknowledge that PTA and MRWA have sent separate responses. After reviewing PTA and MRWA responses DoT will not be providing a separate submission, however DoT concurs with the advice and recommendations within PTA and MRWA responses.	Noted.	No action required.

Submission No.

Issue

Administration Comment

Recommended Modifications

1.0

WESTERN POWER

1.1

The information provided has been noted in Western Power's planning database in advance of the next review of network capacity requirements.

Noted. This information will be provided to the applicant.

No action required.

2.0

WATER CORPORATION

2.1

The proposed amendment does not materially affect current broad scale planning. There may be minor impacts on detailed reticulation planning, which is yet to occur.

Noted. This information will be provided to the applicant.

No action required.

3.0

DEPARTMENT OF WATER (DoW)

3.1

No comment.

Noted.

No action required.

4.0

DEPARTMENT OF ABORIGINAL AFFAIRS (DAA)

4.1

There is one site under Section 5 of the Aboriginal Heritage Act, 1972 currently mapped on the Register of Aboriginal Sites within the relevant area: DAA 3509 Karli Spring. The above site is within the District Structure Plan (DSP) area but not in the amendment area.

Noted. The proposed amendment does not affect the Aboriginal Heritage site of Karli Spring.

No action required.

4.2

For proposals for the development of land where there are registered Aboriginal sites, developers are advised to use the Aboriginal Heritage Due Diligence Guidelines.

Noted. This information will be provided to the applicant.

No action required.

5.0

MAIN ROADS WA (MRWA)

5.1

Main Roads can provide ‘in principle' support for the proposal, however have the following comments.

Noted.

No action required.

5.2

The relocation of Neighbourhood Centre to the intersection Marmion Ave / Alkimos Dr raises concerns regarding access, primarily what sort of access is proposed onto Marmion Ave. As a condition of approval an Access Strategy will need to be developed so that the impact on the regional road network is understood. Further, the Access Strategy should not propose any access onto Marmion Ave, and all access should be via local roads. The Access Strategy shall be referred to Main Roads for comment to determine its suitability.

Noted. The above the Neighbourhood Centre is proposed to be removed from the DSP as discussed in the body of the report.

Modify District Structure Plan Map to remove the Neighbourhood Centre located on the proposed Alkimos Drive in accordance with Attachment 4.

5.3

Main Roads has no comment to make regarding the proposed change of zoning from Service Commercial to Urban.

Noted.

No action required.

5.4

The Public Transport Authority’s comments relating to the North Alkimos Rail Station is noted. Main Roads expects that the removal of this facility will impact on the Alkimos Rail Station and surrounds by redirecting traffic to this location. The impact of the removal of the North Alkimos Rail Station, in vehicle movements, will need to be demonstrated in the development of LSP 89 for Alkimos City Centre SP.

Noted. This information will be provided to the applicant.

No action required.

6.0

DEPARTMENT OF PARKS AND WILDLIFE (DPaW)

6.1

No objection to the amendment provided it is in accordance with the conditions outlined in Ministerial Statement No. 722. DPaW would not support any proposal to develop or indirectly impact areas that are recommended to be set aside by the Environmental Protection Authority for the protection and conservation of significant environmental values.

Noted. The proposed amendment does not affect any of the land reserved for Parks and Recreation as per Ministerial Statement No. 722.

No action required.

7.0

DEPARTMENT OF EDUCATION (DoE)

7.0

No objection to the proposed amendment. The DoE will assess the impact of the additional residential dwellings in regards to school development for land proposed to be zoned Urban in lieu of Service Commercial.

Noted. This information will be provided to the applicant.

No action required.

8.0

PEET LIMITED on behalf of Peet Alkimos Pty Ltd (PEET)

8.1

Supports the amendment to the DSP addressing the deletion of the ‘Park and Ride’ Station formerly proposed for Alkimos Drive.

Noted.

No action required.

9.0

MIKE ALLEN PLANNING on behalf of Yanchep Beach Joint Venture

9.1

Amendment 1 to the DSP should be rejected until such time as it can be demonstrated that employment generation alternatives are in place. Otherwise the task of achieving the employment self-sufficiency target for the corridor will fall increasingly on Yanchep Two Rocks which already has a higher target than Alkimos-Eglinton.

Agree. The City does not support such a large reduction in the high employment-generating Service Commercial. Through discussion with the proponent a revised plan which indicates 57.6ha of Service Commercial land (in accordance with Attachment 4 to this report) has been provided. It is considered this revised plan can be supported as discussed in the body of the report.

Modify District Structure Plan Map to include 57.6ha of ‘Service Commercial’ zoned land in accordance with Attachment 4.

Modify proposed amendment item no. 4, 15, 16 and 17 are to be amended to reflect the 57.6ha of ‘Service Commercial’ land.

10.0

PUBLIC TRANSPORT AUTHORITY (PTA)

10.1

The PTA does not accept the proposal to lease the land designated for Park and Ride. Reference to the leasing of bays should be removed.

Agree. Administration does not consider any specific reference to the leasing of land designated for Park and Ride within the proposed amendment is appropriate for the DSP.

Modify proposed amendment item no. 2, relating to Part 1: 7.9 (S16) shall be removed from the proposed amendment text.

11.0

DEVELOPMENT PLANNING STRATEGIES (DPS) on behalf of Eglinton Estates Pty Ltd

11.1

No objections on the removal of the 'Park and Ride' rail station at Alkimos Drive, provided there will be no expectation for additional parking to be provided within the Eglinton District Centre.

Noted. The provision of additional bays being required within the Eglinton landholdings is at the discretion of the PTA – based on modelling of estimated passenger numbers and car parking demand.

No action required.

11.2

No objections to the relocation of the Alkimos Drive neighbourhood centre provided there will be no adverse impact on both the surrounding activity centres and / or the overall activity centre hierarchy in the broader Alkimos Eglinton DSP area.

Noted. The City cannot provide any surety in this regard; however, the proponent has provided a retail viability assessment which concludes that the neighbourhood Centre is not viable and the proposed 700m² of retail land use can be absorbed into the surrounding commercial centres.

See recommended modification 5.2

11.3.

No objection to the reduction of land area zoned 'Service Commercial' and associated increase in land area zoned 'Secondary and District Centre' but reserve the right to amend the Alkimos Eglinton DSP in a similar fashion (reduction of land area zoned Service Commercial) at such time that planning for the Eglinton District Centre is being progressed.

Noted. The City cannot provide any surety that a future amendment within the Eglinton District Centre would be supported. Any future amendment to the DSP lodged will be assessed on its merits at the time of submission and advertising.

No action required.

12.0

DEPARTMENT OF PLANNING (DOP)

12.1

Of the 61ha it is claimed 50ha represents the net developable area. This assumes a net developable area of 82%. The reduced land area is stated to be 29ha. Of the 29ha it is claimed 22ha represents the net developable area (76%). A definition of the composition of the net land area is required.

Noted. See Administration Comment to item 9.1 above.

See recommended modification 9.1

12.2

Under DSP 18, the Service Commercial land correlates with the provision of employment, therefore under the DSP model a loss of service commercial land would correspondingly reduce employment provision. It is suggested that the applicant provide a clear estimate of employment implications associated with the departure from DSP No. 18 having regard to the overall land use mix and intensity in the area and the methodology for calculating employment provision set out in DSP No. 18.

Noted. See Administration Comment to item 9.1 above.

See recommended modification 9.1

12.3

The amended structure plan indicates that the relocated neighbourhood centre has not been assessed in terms of impact on other proposed and existing centres. It is recommended that a retail and economic analysis of the new Neighbourhood Centre is undertaken to determine corresponding impacts on the overall provision of retail floor space and local services set out in DSP No 18.

Agreed. A retail viability assessment has been undertaken by the proponent which identifies that the Neighbourhood Centre is not viable. The assessment also concludes that there would be no impact on the surrounding centres which will absorb the approximately 700m² of retail floor space.

See recommended modification 5.2

12.4

The removal of the proposed North Alkimos Railway Station will require approval of the WAPC.

Noted. The proponent has provided documentation from the DoT which confirms that the North Alkimos Park and Ride station has not been identified as a future station in the Public Transport Network Plan. The DoT supports the removal of the North Alkimos (Alkimos Drive) Station from the Alkimos-Eglington District Structure Plan. The City supports this view, and considers that the WAPC should have due regard to the DoT’s position.

No action required.

12.5

Should the railway station no longer be required the existing hatching designated "Opportunities for Business, Commercial and Mixed Use Development" should be reviewed in this context.

Disagree. Administration considers the review of this hatching would be done through the relevant LSP, specifically through the appropriate zoning.

It is noted that the proponent wishes to modify the area to remove a small portion abutting playing fields, south of the removed train station. As the area is not proposed along any major transit corridor and the minor change would be inconsequential it supports the minor portion being removed from the DSP Map.

Modify District Structure Plan Map to remove the ‘Opportunities for Business, Commercial and Mixed Use Development’ designation west of the ‘Playing Fields’ in accordance with Attachment 4.

13.0

Department of Transport

13.1

We acknowledge that PTA and MRWA have sent separate responses. After reviewing PTA and MRWA responses DoT will not be providing a separate submission, however DoT concurs with the advice and recommendations within PTA and MRWA responses.

Noted.

No action required.

No.	Summary of Submission	Administration Comment	Recommended Modification
1.	Submitter 1 BUTLER WA 6036
1.1	Expresses disappointment that the Council has approved the Liquor Store in close proximity to three schools.	Noted. The Liquor Store was approved by Council at its meeting of 24 June 2014. The current application seeks approval for a drive-through addition to the Liquor Store and has been assessed on its planning merits.	No modification required.
1.2	The design encourages students to walk directly in front of the drive through exit, which is considered to be a serious safety issue.	Noted. A designated pedestrian crossing is provided from the shopping centre entrance to Lukin Drive. Drivers exiting the drive through will have the option of turning left immediately before the pedestrian crossing, or travelling in a westerly direction which will require them to stop for pedestrians using the crossing. The proponent has submitted revised plans which depict a kerb extension to direct vehicles exiting the drive through into one lane, and a speed bump at the exit of the drive through to ensure vehicles exiting are travelling at an appropriate speed for a car park environment.	No modification required.
1.3	Studies have shown that an increase in outlet liquor sales have been linked to higher rates of traffic accidents, road crashes, general injuries, drink driving or being a passenger of a drink driver (Review of the Liquor Control Act 1988).	Noted. See response for 1.1 above.	No modification required.
1.4	Submitter notes the Liquor Store will have an opening time of 8am which means children will be inadvertently exposed to alcohol related sale and transactions as the drive through is in full view of students walking/biking.	Noted. The permitted trading hours for a Liquor Store within the Perth metropolitan region are set by the Department of Racing, Gaming and Liquor and are 8.00am to 10.00pm Monday to Friday and 10.00am to 10.00pm Saturday and Sunday. Individual proprietors can tailor their opening hours as required within the span of permitted trading hours.	No modification required.
1.5	The proposed drive through will expand the area of advertising that children are exposed to. According to the Australian National Preventative Health Agency “The early and cumulative exposure to alcohol advertising contributes to both an earlier initiation of alcohol use (i.e. younger age of first drink) and more frequent and heavy drinking by young Australians, and patterns of harmful drinking later in life.”	Noted. See response to 1.1 above. The proposal does not incorporate any signage. Any application for signage for the Liquor Store will be assessed against the provisions of the City’s Signs Local Planning Policy.	No modification required.
2.	Submitter 2 QUINNS ROCKS WA 6030
2.1	Submitter is confused as to whether this Liquor Store is different to another Liquor Store being advertised on the Department of Liquor and Gaming website. There is minimal information on the City’s website and the advertisement states the addition is to an existing Liquor Store. The submitter objects on the basis that she feels the City has mislead the public into believing that the liquor licence has already been granted and therefore it is too late to object. The advertising sign was placed at the back of the centre away from most of the general public and is not in clear view.	Noted. The advertisement on the Department of Racing, Gaming and Liquor website related to an application for a liquor licence for the subject Liquor Store. The application made to the City seeks approval for a drive through addition to the approved Liquor Store and made no reference to the liquor licencing process. The information provided on the City’s website consisted of a site plan and floor plan. The use of the word ‘existing’ in the City’s advertisement was to reflect the fact that the Liquor Store had an existing approval from the City. Notwithstanding this, the proposal was readvertised between 28 April 2015 to 20 May 2015 at the request of Council to clarify that Council had granted planning approval for the Liquor Store, however, the Liquor Store had not yet opened. The advertising sign was placed in the same location as the advertising sign for the Liquor Store, which was near the crossover on Tarpon Loop.	No modification required.
2.2	Submitter is not satisfied with information provided on the City’s website. The overall plan does not show that two of the roads bounding the shopping centre have residential homes on them, and makes no mention of the proximity to schools and/or other public places.	Noted. The site plan provided for advertising purposes clearly identified all street names bounding the subject land, and written referral letters for the proposal were sent to all residential landowners on Tarpon Link and Captiva Approach directly adjacent to the development site. There is no requirement for the advertising plans to identify the proximity to schools and/or other public places.	No modification required. L
2.3	The location of the driveway is closest to Tarpon Link which will bring increased traffic turning off Lukin Drive increasing the chances of pedestrian accidents. The entry to the drive through is close to the entrance and queuing vehicles could block cars coming from the street entrance.	Noted. The design of the drive-through facility will allow for two vehicles to queue in each lane at any one time, meaning that up to four vehicles can be accommodated within the facility. A traffic engineering review of the proposed drive-through addition estimates that 95% of the time less than 1 vehicle will be queuing within this area with a maximum demand of 1 vehicle per three minutes entering and exiting the drive-through. The traffic engineering review was based on a single service lane operating at any one time, therefore, given the proposed drive-through is a dual lane facility, the likelihood of queuing vehicles blocking the car park entrance is low. Notwithstanding this, Administration does consider that the installation of line marking in the car park to delineate a ‘keep clear zone’ to direct vehicles away from stopping within the main car park thoroughfare would be beneficial and has recommended a condition accordingly.	Condition to be included requiring installation of line marking to delineate a ‘keep clear zone’ within the main car park thoroughfare.
2.4	The location of the drive through exit is a concern as it has ACROD parking to its direct right and the main pedestrian crosswalk from Lukin Drive directly in front of it. This encourages students from neighbouring schools to cross the car park and exit of the drive through, not only exposing them to advertising of alcohol but the dangers of cars exiting the drive through area.	Noted. See response to 1.2 above.	No modification required.
2.5	The submitter quotes the following information: " The Australian Guidelines Report notes that vulnerability of children and young people relates to: the level of influence of the external environment (physical and social) on current and future drinking attitudes, behaviors and related harms." "That is, a child or young person does not have to be drinking to experience, or be susceptible to, alcohol-related harm. The environment and the activities of people in the environment, play a significant role in shaping and impacting on young people and children." EHA additional submission in support of City of Cockburn's submission for Review of the Liquor Control Act 1988 The proximity of schools to licensed premises means that larger numbers of children are exposed to the activity of licensed premises in the area, including the advertising activities of the venue. There are consistent media reports of concerns about the location of advertising hoardings promoting alcoholic products next to schools. There is a strong argument that taverns and liquor stores should not be located adjacent to schools. Clearly the above mentioned “permitted grounds of objection” against a liquor licence application appear to be established to address these issues. For the reasons provided above the following position statement was adopted by the City of Cockburn: - The City does not support applications for liquor licensed premises located within view of, or close proximity to schools. A specific set back distance is not provided because the location of the school and liquor licensed premises may be disconnected. EHA additional submission in support of City of Cockburn's submission for Review of the Liquor Control Act 1988	Noted. See response to 1.1 above.	No modification required.
2.6	Submitter is of the view that if the Liquor Store didn’t exist or if it was not a drive through, the risk of harm to the most vulnerable (school children, elderly and disabled) would be greatly reduced.	Noted. See response to 1.1 above.	No modification required.
2.7	Submitter questions whether residents of Tarpon Link have been notified that if the drive through addition goes ahead the business will be operating until 10pm every night and that there will be a significant increase in lighting around the premises as the applicant notes in their public interest assessment.	Noted. The inclusion of a drive through addition to the approved Liquor Store will not increase operating hours past the hours which would be permitted by the Department of Racing Gaming and Liquor for a Liquor Store. Please refer to response for 1.4 above. The provision of lighting to the development will not change as a consequence of the addition of the drive through.	No modification required.
2.8	Submitter is concerned about the sale of Pegas Craftap been poured on-site from a keg into 1 and 2 litre containers. This does not promote responsible drinking due to the limited lifespan of the product.	Noted. See response to 1.1 above. This comment does not relate to the proposed drive through addition.	No modification required.
2.9	Submitter would also like to bring your attention to the current application for a liquor licence open for public comment http://liquor.reports.rgl.wa.gov.au/liquor/appqry.php (15229). "The current Public lnterest Assessment process allows for the manipulation of data by including more affluent suburbs in the catchment area and applicants via consultants are able to manipulate data to support their application." (Vic Andrich, President, Environmental Health Australia (WA). Submission for Review of the Liquor Control Act 1988 (24/02/2013)) I note that the suburb of Merriwa has been left out of the defined locality.	Noted. The Public Interest Assessment (PIA) was submitted by the proponent to the Department of Racing, Gaming and Liquor (DRGL) in support of their application for a liquor license. Any concerns relating to the content of the PIA should be addressed to DRGL.	No modification required.
2.10	In the consumer questionnaire provided by the applicant, a drive through was listed as 5^th out of a possible 7 answers. Throughout the PIA the applicants claim to be rotating branding and stock to provide new labels on a regular basis. These new items will not get the exposure needed from the drive through but rather are targeted at their ‘walk-in’ consumers, also eliminating the need for a drive through facility.	Noted. The application for the drive-through addition has been assessed on its planning merits. The manner of how brands and stock are rotated is not a valid planning consideration.	No modification required.
3.	Submitter 3 BUTLER WA 6036
3.1	Submitter is appalled that one of the Liquor Stores approved by Council has now applied for a drive through. With all the good work done to get children walking safely to school, children will be directed straight into the exiting traffic from this proposed drive through due to pedestrian crossing in the path of exiting traffic. Submitter is of the view this is a safety concern.	Noted. See responses to 1.1 and 1.2 above.	No modification required.
4.	Submitter 4 BUTLER WA 6036
4.1	Expresses disappointment that previous concerns regarding the conflict of educational and development values were acknowledged when the Liquor Store was approved. Is disappointed that the owners are now applying for a drive through addition.	Noted.	No modification required.
4.2	Concerned about proximity of pedestrian crossing to exit for drive through.	Noted. See response to 1.2 above.	No modification required.
`	The 2013 Review of Liquor Control Act stated that studies have shown that an increase in outlet liquor sales have been linked to higher rates of traffic accidents, road crashes, general injuries and drink driving or being a passenger of a drink driver.	Noted. See response to 1.1 above.	No modification required.
4.4	From 2015, Irene McCormack (and in 2017 Butler College) will have an increasing number of 18 year old students who can legally purchase alcohol which will present serious challenges and unwanted work for school staff. Submitter is of the view that the sale of liquor next to a school sends the message to students that it must be OK.	Noted. See response to 1.1 above. Laws in Western Australia permit the sale of, and consumption of alcohol by, persons aged 18 years and over.	No modification required.
5.	Submitter 5 BUTLER WA 6036
5.1	Concerned that the proposal will put children into a dangerous position due to the proximity of the crosswalk and drive through exit.	Noted. See response to 1.2 above.	No modification required.
5.2	The 2013 Review of Liquor Control Act stated that studies have shown that an increase in outlet liquor sales have been linked to higher rates of traffic accidents, road crashes, general injuries and drink driving or being a passenger of a drink driver.	Noted. See response to 1.1 above.	No modification required.
5.3	Opposed to the opening time of 8.00am and cannot understand why there is a need to sell alcohol at this time, especially when children are coming to school.	Noted. See response to 1.4 above.	No modification required.

No.

Summary of Submission

Administration Comment

Recommended Modification

Submitter 1

BUTLER WA 6036

1.1

Expresses disappointment that the Council has approved the Liquor Store in close proximity to three schools.

Noted. The Liquor Store was approved by Council at its meeting of 24 June 2014. The current application seeks approval for a drive-through addition to the Liquor Store and has been assessed on its planning merits.

No modification required.

1.2

The design encourages students to walk directly in front of the drive through exit, which is considered to be a serious safety issue.

Noted. A designated pedestrian crossing is provided from the shopping centre entrance to Lukin Drive. Drivers exiting the drive through will have the option of turning left immediately before the pedestrian crossing, or travelling in a westerly direction which will require them to stop for pedestrians using the crossing. The proponent has submitted revised plans which depict a kerb extension to direct vehicles exiting the drive through into one lane, and a speed bump at the exit of the drive through to ensure vehicles exiting are travelling at an appropriate speed for a car park environment.

No modification required.

1.3

Studies have shown that an increase in outlet liquor sales have been linked to higher rates of traffic accidents, road crashes, general injuries, drink driving or being a passenger of a drink driver (Review of the Liquor Control Act 1988).

Noted. See response for 1.1 above.

No modification required.

1.4

Submitter notes the Liquor Store will have an opening time of 8am which means children will be inadvertently exposed to alcohol related sale and transactions as the drive through is in full view of students walking/biking.

Noted. The permitted trading hours for a Liquor Store within the Perth metropolitan region are set by the Department of Racing, Gaming and Liquor and are 8.00am to 10.00pm Monday to Friday and 10.00am to 10.00pm Saturday and Sunday. Individual proprietors can tailor their opening hours as required within the span of permitted trading hours.

No modification required.

1.5

The proposed drive through will expand the area of advertising that children are exposed to. According to the Australian National Preventative Health Agency “The early and cumulative exposure to alcohol advertising contributes to both an earlier initiation of alcohol use (i.e. younger age of first drink) and more frequent and heavy drinking by young Australians, and patterns of harmful drinking later in life.”

Noted. See response to 1.1 above. The proposal does not incorporate any signage. Any application for signage for the Liquor Store will be assessed against the provisions of the City’s Signs Local Planning Policy.

No modification required.

Submitter 2

QUINNS ROCKS WA 6030

2.1

Submitter is confused as to whether this Liquor Store is different to another Liquor Store being advertised on the Department of Liquor and Gaming website.

There is minimal information on the City’s website and the advertisement states the addition is to an existing Liquor Store.

The submitter objects on the basis that she feels the City has mislead the public into believing that the liquor licence has already been granted and therefore it is too late to object.

The advertising sign was placed at the back of the centre away from most of the general public and is not in clear view.

Noted. The advertisement on the Department of Racing, Gaming and Liquor website related to an application for a liquor licence for the subject Liquor Store. The application made to the City seeks approval for a drive through addition to the approved Liquor Store and made no reference to the liquor licencing process.

The information provided on the City’s website consisted of a site plan and floor plan. The use of the word ‘existing’ in the City’s advertisement was to reflect the fact that the Liquor Store had an existing approval from the City. Notwithstanding this, the proposal was readvertised between 28 April 2015 to 20 May 2015 at the request of Council to clarify that Council had granted planning approval for the Liquor Store, however, the Liquor Store had not yet opened.

The advertising sign was placed in the same location as the advertising sign for the Liquor Store, which was near the crossover on Tarpon Loop.

No modification required.

2.2

Submitter is not satisfied with information provided on the City’s website. The overall plan does not show that two of the roads bounding the shopping centre have residential homes on them, and makes no mention of the proximity to schools and/or other public places.

Noted. The site plan provided for advertising purposes clearly identified all street names bounding the subject land, and written referral letters for the proposal were sent to all residential landowners on Tarpon Link and Captiva Approach directly adjacent to the development site. There is no requirement for the advertising plans to identify the proximity to schools and/or other public places.

No modification required. L

2.3

The location of the driveway is closest to Tarpon Link which will bring increased traffic turning off Lukin Drive increasing the chances of pedestrian accidents.

The entry to the drive through is close to the entrance and queuing vehicles could block cars coming from the street entrance.

Noted. The design of the drive-through facility will allow for two vehicles to queue in each lane at any one time, meaning that up to four vehicles can be accommodated within the facility. A traffic engineering review of the proposed drive-through addition estimates that 95% of the time less than 1 vehicle will be queuing within this area with a maximum demand of 1 vehicle per three minutes entering and exiting the drive-through. The traffic engineering review was based on a single service lane operating at any one time, therefore, given the proposed drive-through is a dual lane facility, the likelihood of queuing vehicles blocking the car park entrance is low.

Notwithstanding this, Administration does consider that the installation of line marking in the car park to delineate a ‘keep clear zone’ to direct vehicles away from stopping within the main car park thoroughfare would be beneficial and has recommended a condition accordingly.

Condition to be included requiring installation of line marking to delineate a ‘keep clear zone’ within the main car park thoroughfare.

2.4

The location of the drive through exit is a concern as it has ACROD parking to its direct right and the main pedestrian crosswalk from Lukin Drive directly in front of it. This encourages students from neighbouring schools to cross the car park and exit of the drive through, not only exposing them to advertising of alcohol but the dangers of cars exiting the drive through area.

Noted. See response to 1.2 above.

No modification required.

2.5

The submitter quotes the following information:

" The Australian Guidelines Report notes that vulnerability of children and young people relates to:

the level of influence of the external environment (physical and social) on current and future drinking attitudes, behaviors and related harms."

"That is, a child or young person does not have to be drinking to experience, or be susceptible to, alcohol-related harm. The environment and the activities of people in

the environment, play a significant role in shaping and impacting on young people and children."

EHA additional submission in support of City of Cockburn's submission for Review of the Liquor Control Act 1988

The proximity of schools to licensed premises means that larger numbers of children are exposed to the activity of licensed premises in the area, including the advertising activities of the venue. There are consistent media reports of concerns about the location of advertising hoardings promoting alcoholic products next to schools.

There is a strong argument that taverns and liquor stores should not be located adjacent to schools. Clearly the above mentioned “permitted grounds of objection”

against a liquor licence application appear to be established to address these issues.

For the reasons provided above the following position statement was adopted by the City of Cockburn:

The City does not support applications for liquor licensed premises located within

view of, or close proximity to schools. A specific set back distance is not provided

because the location of the school and liquor licensed premises may be

disconnected.

EHA additional submission in support of City of Cockburn's submission for Review of the Liquor Control Act 1988

Noted. See response to 1.1 above.

No modification required.

2.6

Submitter is of the view that if the Liquor Store didn’t exist or if it was not a drive through, the risk of harm to the most vulnerable (school children, elderly and disabled) would be greatly reduced.

Noted. See response to 1.1 above.

No modification required.

2.7

Submitter questions whether residents of Tarpon Link have been notified that if the drive through addition goes ahead the business will be operating until 10pm every night and that there will be a significant increase in lighting around the premises as the applicant notes in their public interest assessment.

Noted. The inclusion of a drive through addition to the approved Liquor Store will not increase operating hours past the hours which would be permitted by the Department of Racing Gaming and Liquor for a Liquor Store. Please refer to response for 1.4 above.

The provision of lighting to the development will not change as a consequence of the addition of the drive through.

No modification required.

2.8

Submitter is concerned about the sale of Pegas Craftap been poured on-site from a keg into 1 and 2 litre containers. This does not promote responsible drinking due to the limited lifespan of the product.

Noted. See response to 1.1 above. This comment does not relate to the proposed drive through addition.

No modification required.

2.9

Submitter would also like to bring your attention to the current application for a liquor licence open for public comment http://liquor.reports.rgl.wa.gov.au/liquor/appqry.php (15229).

"The current Public lnterest Assessment process allows for the manipulation of data by including more affluent suburbs in the catchment area and applicants

via consultants are able to manipulate data to support their application."

(Vic Andrich, President, Environmental Health Australia (WA). Submission for Review of the Liquor Control Act 1988 (24/02/2013))

I note that the suburb of Merriwa has been left out of the defined locality.

Noted. The Public Interest Assessment (PIA) was submitted by the proponent to the Department of Racing, Gaming and Liquor (DRGL) in support of their application for a liquor license. Any concerns relating to the content of the PIA should be addressed to DRGL.

No modification required.

2.10

In the consumer questionnaire provided by the applicant, a drive through was listed as 5^th out of a possible 7 answers. Throughout the PIA the applicants claim to be rotating branding and stock to provide new labels on a regular basis. These new items will not get the exposure needed from the drive through but rather are targeted at their ‘walk-in’ consumers, also eliminating the need for a drive through facility.

Noted. The application for the drive-through addition has been assessed on its planning merits. The manner of how brands and stock are rotated is not a valid planning consideration.

No modification required.

Submitter 3

BUTLER WA 6036

3.1

Submitter is appalled that one of the Liquor Stores approved by Council has now applied for a drive through.

With all the good work done to get children walking safely to school, children will be directed straight into the exiting traffic from this proposed drive through due to pedestrian crossing in the path of exiting traffic. Submitter is of the view this is a safety concern.

Noted. See responses to 1.1 and 1.2 above.

No modification required.

Submitter 4

BUTLER WA 6036

4.1

Expresses disappointment that previous concerns regarding the conflict of educational and development values were acknowledged when the Liquor Store was approved. Is disappointed that the owners are now applying for a drive through addition.

Noted.

No modification required.

4.2

Concerned about proximity of pedestrian crossing to exit for drive through.

Noted. See response to 1.2 above.

No modification required.

The 2013 Review of Liquor Control Act stated that studies have shown that an increase in outlet liquor sales have been linked to higher rates of traffic accidents, road crashes, general injuries and drink driving or being a passenger of a drink driver.

Noted. See response to 1.1 above.

No modification required.

4.4

From 2015, Irene McCormack (and in 2017 Butler College) will have an increasing number of 18 year old students who can legally purchase alcohol which will present serious challenges and unwanted work for school staff. Submitter is of the view that the sale of liquor next to a school sends the message to students that it must be OK.

Noted. See response to 1.1 above. Laws in Western Australia permit the sale of, and consumption of alcohol by, persons aged 18 years and over.

No modification required.

Submitter 5

BUTLER WA 6036

5.1

Concerned that the proposal will put children into a dangerous position due to the proximity of the crosswalk and drive through exit.

Noted. See response to 1.2 above.

No modification required.

5.2

Noted. See response to 1.1 above.

No modification required.

5.3

Opposed to the opening time of 8.00am and cannot understand why there is a need to sell alcohol at this time, especially when children are coming to school.

Noted. See response to 1.4 above.

No modification required.

No.	Summary of Submission	Administration Comment	Recommended Modification
1.	Submitter 1 MERRIWA WA 6030
1.1	The proposal is not a safe option at the entrance of a carpark nor is it necessary in the area.	Noted. The design of the drive-through facility will allow for two vehicles to queue in each lane at any one time, meaning that up to four vehicles can be accommodated within the facility. A traffic engineering review of the proposed drive-through addition estimates that 95% of the time less than 1 vehicle will be queuing within this area with a maximum demand of 1 vehicle per three minutes entering and exiting the drive-through. The traffic engineering review was based on a single service lane operating at any one time, therefore, given the proposed drive-through is a dual lane facility, the likelihood of queuing vehicles blocking the car park entrance is low. Notwithstanding this, Administration does consider that the installation of line marking in the car park to delineate a ‘keep clear zone’ to direct vehicles away from stopping within the main car park thoroughfare would be beneficial and has recommended a condition accordingly.	No modification required.
2.	Submitter 2 (no suburb details provided)
2.1	The area already has a bad name which will not be improved by this proposal. The submitter considers that we should be doing more to cut down on alcohol.	Noted. The application has been assessed on its planning merits.	No modification required.
3.	Submitter 3 (no suburb details provided)
3.1	Does not agree with the drive through addition and considers that it is too close to schools and other shops.	Noted. The subject land is zoned Commercial and identified as a local centre under the Butler-Jindalee District Structure Plan No. 39. A local centre is intended to provide for the main daily and weekly household shopping and community needs and therefore a Liquor Store (with or without a drive through) is considered an appropriate use.	No modification required.
4.	Submitter 4 BUTLER WA 6036
4.1	There are already many delivery trucks between 7am and 9pm seven days per week and this proposal will only increase the numbers. There are often three to four trucks attending the site at any one time – one reversing into the loading bay and the remainder parking in the carpark near the loading bay on Tarpon Link opposite residential houses. Residents on Tarpon Link already experience conditions similar to an industrial area.	Noted. The delivery trucks referred to by the submitter are associated with the approved supermarket on the subject lot. Further delivery vehicles are expected once the approved Liquor Store commences operations. The number of deliveries to the Liquor Store will not be changed as a consequence of the drive-through addition. Delivery vehicles are required to comply with the Environmental Protection (Noise) Regulations 1997. If residents are experiencing issues with noise generated by delivery vehicles they are advised to contact the shopping centre owner and/or the City’s Environmental Health Officers.	No modification required.
4.2	The proposal will result in more traffic and congestion. The entrance to the loading bay and drive through is one of only two entrances to the centre. The centre is already well patronised and there is already an issue with service vehicles queuing on Tarpon Link waiting to enter to the centre.	Noted. There is no evidence to suggest that the drive-through addition will attract more vehicles to the centre. It will simply give customers a choice as to whether they park and walk in for service or use the drive-through addition. It is estimated that the drive-through addition will largely operate without incident, however, there is the potential for queueing to occur for small periods of time during the peak afternoon period generally on a Friday afternoon. The issue relating to queueing service vehicles is not related to the subject application.	No modification required.
5.	Submitter 5 (Late Submission) BUTLER WA 6036
5.1	The proposal ignores congestion the addition will cause to the centre due to the location of the entrance and exit to the drive-through addition.	Noted. See responses for 1.1 and 4.2 above.	No modification required.
5.2	The centre has a steady stream of people using the child care centre, medical centre, 24 hour gym, restaurants and McDonalds. Submitter questions why it needs a Liquor Store as well. In addition there are also three schools nearby. School children often frequent the centre to go to McDonalds and Subway, which is next door to the proposed Liquor Store.	Noted. See response to 3.1 above.	No modification required.

No.

Summary of Submission

Administration Comment

Recommended Modification

Submitter 1

MERRIWA WA 6030

1.1

The proposal is not a safe option at the entrance of a carpark nor is it necessary in the area.

No modification required.

Submitter 2

(no suburb details provided)

2.1

The area already has a bad name which will not be improved by this proposal. The submitter considers that we should be doing more to cut down on alcohol.

Noted. The application has been assessed on its planning merits.

No modification required.

Submitter 3

(no suburb details provided)

3.1

Does not agree with the drive through addition and considers that it is too close to schools and other shops.

Noted. The subject land is zoned Commercial and identified as a local centre under the Butler-Jindalee District Structure Plan No. 39. A local centre is intended to provide for the main daily and weekly household shopping and community needs and therefore a Liquor Store (with or without a drive through) is considered an appropriate use.

No modification required.

Submitter 4

BUTLER WA 6036

4.1

There are already many delivery trucks between 7am and 9pm seven days per week and this proposal will only increase the numbers. There are often three to four trucks attending the site at any one time – one reversing into the loading bay and the remainder parking in the carpark near the loading bay on Tarpon Link opposite residential houses. Residents on Tarpon Link already experience conditions similar to an industrial area.

Noted. The delivery trucks referred to by the submitter are associated with the approved supermarket on the subject lot. Further delivery vehicles are expected once the approved Liquor Store commences operations. The number of deliveries to the Liquor Store will not be changed as a consequence of the drive-through addition.

Delivery vehicles are required to comply with the Environmental Protection (Noise) Regulations 1997. If residents are experiencing issues with noise generated by delivery vehicles they are advised to contact the shopping centre owner and/or the City’s Environmental Health Officers.

No modification required.

4.2

The proposal will result in more traffic and congestion. The entrance to the loading bay and drive through is one of only two entrances to the centre. The centre is already well patronised and there is already an issue with service vehicles queuing on Tarpon Link waiting to enter to the centre.

Noted. There is no evidence to suggest that the drive-through addition will attract more vehicles to the centre. It will simply give customers a choice as to whether they park and walk in for service or use the drive-through addition.

It is estimated that the drive-through addition will largely operate without incident, however, there is the potential for queueing to occur for small periods of time during the peak afternoon period generally on a Friday afternoon.

The issue relating to queueing service vehicles is not related to the subject application.

No modification required.

Submitter 5 (Late Submission)

BUTLER WA 6036

5.1

The proposal ignores congestion the addition will cause to the centre due to the location of the entrance and exit to the drive-through addition.

Noted. See responses for 1.1 and 4.2 above.

No modification required.

5.2

The centre has a steady stream of people using the child care centre, medical centre, 24 hour gym, restaurants and McDonalds. Submitter questions why it needs a Liquor Store as well. In addition there are also three schools nearby. School children often frequent the centre to go to McDonalds and Subway, which is next door to the proposed Liquor Store.

Noted. See response to 3.1 above.

No modification required.

Submission No.	Issue	Administration Response/Comment	Modification
1.0	Donald and Susan Hall – 63 Feakle Bend, Ridgewood
1.1	Traffic Flow - in our neighbourhood will increase with the amount of projected family vehicles using The Centre.	Disagree. As stated within the report, the increased traffic to Widnes Lane, Hinchinbrook Avenue and Feakle Bend falls within the road capacities as prescribed in Liveable Neighbourhoods.	No modification required.
1.2	Parking - it is now even more restricted with the completion of the 14 homes on the Residential part of this site, this will spill out onto all the surrounding Streets at drop off & pickup times of the day.	The original development application proposed a two car bay shortfall. The application has been amended by increasing the number of parking bays on-site. The amended application now meets the car parking requirements as detailed under Local Planning Policy 2.3.	Plans modified to include two additional car bays.
1.3	Noise factor - all types of noise in our area is emphasised as it is confined, this will be greatly increased with even more vehicles & people.	Noted. An acoustic report has been submitted on behalf of the applicant and has been assessed by the Health Services at the City. Health Services deemed the proposed Child Care Centre would comply with the current noise legislation. Any noise generated by the Child Care Centre is required to comply with the Environmental Protection (Noise) Regulations 1997 at all times. If the application was approved and in the event that noise is emanated at a level that becomes a nuisance to local residents, Administration would investigate the noise levels and if substantiated, require a property owner to undertake appropriate measures to ensure compliance with the Environmental Protection (Noise) Regulations 1997.	No modification required.
2.0	Paul Anderson
2.1	Severe congestion of traffic that will occur on a daily basis.	Please refer to Administration’s response 1.1.	No modification required.
2.2	The lack of parking during drop off & pick up times will cause local residents severe impact on their general daily life.	Please refer to Administration’s response 1.2.	Plans modified.
2.3	Hinchinbrook Avenue is the major intersection 1 of 3, of the main entry & exit points for Connolly Drive for residents of Ridgewood. The land in question is situated in a laneway that just had around 20 or so new houses built directly opposite. With the impending freeway extension to come to Hester Avenue & the dual lane widening of Connolly Drive the situation will become even more congested especially during the peak times morning & evening. This will only be impacted on with the addition of up to 86 vehicles plus staff members trying to enter & exit this intersection every morning & again in the afternoons.	The access point has been relocated to Feakle Bend. As discussed within the report, this will encourage patrons who need to access the Child Care Centre from Connolly Drive to utilise the intersection of Tarbert Parade to the north which connects to Feakle Bend. This will reduce the amount of vehicles accessing the Child Care Centre by the Hitchinbrook Avenue intersection to Connolly Drive and therefore the amount of traffic along Widnes Lane.	Plans modified by relocating the crossover to Feakle Bend.
2.4	There is currently construction just started of a church & child care centre on Connolly Drive & Jenolan Way while there is another Day care centre approximately 100m from this development. There are better locations further towards the new Lukin Centre just recently developed and is already a controlled intersection with traffic lights.	The Child Care Centre is a ‘D’ or discretionary use on the subject site which is zoned commercial. As a result, the proposed use can be approved at this site. The quantity and location of Child Care Centres is driven by market demand. There are no provisions within DPS 2 which limit the number of Child Care Centres within an area.	No modification required.
3.0	Belinda Shelley - 50 Feakle Bend, Ridgewood
3.1	The increase in traffic along Widnes Lane with the centre car park entrance on Widnes Lane. Perhaps the car park entrance would be better situated if it was moved to Feakle Bend or Hinchinbrook Avenue.	Agreed. Please refer to Administration’s response 2.3.	Plans modified by relocating the crossover to Feakle Bend.
3.2	Traffic is currently a problem on the T intersection of Hinchinbrook Avenue and Connelly Drive with a least one accident per week. I can see a lot more accidents happening if the Child Centre is built unless lights or a roundabout is installed.	Please refer to Administration’s response 2.3.	Plans modified by relocating the crossover to Feakle Bend.
4.0	Laurie Richards & Terrance McIntosh – 3 Hinchinbrook Avenue Ridgewood
4.1	Increased traffic congestion on Widnes Lane, especially at the entrance of the Child Care Centre car park. Widnes Lane is not wide enough for regular vehicle access.	Please refer to Administration’s response 1.1 and 2.3. Widnes Lane is 6m in width which is considered to be a standard width of a laneway as listed under Liveable Neighbourhoods.	Plans modified by relocating the crossover to Feakle Bend.
4.2	Parents may try and stop on Widnes Lane to drop children off, hence blocking the traffic. Widnes Lanes needs to be widened and a ‘No Stopping’ sign erected.	As indicated under Administration’s response 1.1. With the relocation of the access point, pedestrian access associated with the Child Care Centre should be focused upon Feakle Bend, which should alleviate any safety and traffic issues regarding the intersection of Widnes Lane and Hinchinbrook Avenue.	Plans modified by relocating the crossover to Feakle Bend.
4.3	Potential hazard for pedestrians walking down Hinchinbrook Avenue. There is a large retaining wall along 1 Hinchinbrook Avenue as you drive south you need to stop to see if there are any pedestrians as you simply cannot see people walking down the hill because it is blocked by the retaining wall.	As indicated under Administration’s response 4.2.	Plans modified by relocating the crossover to Feakle Bend.
4.4	Hinchinbrook Avenue is a very busy road and people drive very fast up and down the hill from Connolly Drive. There is real danger of cars entering Hinchinbrook Avenue from Widnes Lane. When cars are parked from number 1-7 Hinchinbrook Avenue, it is very difficult to see cars coming down the hill.	Please refer to Administration’s response 1.1 and 2.3.	Plans modified by relocating the crossover to Feakle Bend.
4.5	Recommendations: a) The car park for the Child Care Centre be moved to the northern side of the block so the entrance is off Feakle Bend and not Widnes Lane. b) The speed limit on Widnes Lane be reduced to 20km/h and speed signs be placed along the laneway. c) No stopping signs put along Widnes Lane to prevent parents stopping on a very narrow road to drop off children. d) Stop signs need to be placed at the intersection of Widnes Lane and Hinchinbrook Avenue to prevent pedestrians walking along Hinchinbrook Avenue from being knocked down and to prevent an accident at the intersection, as motorists cannot easily see other cars on Hinchinbrook Avenue when cars are parked on Hinchinbrook Avenue. e) A major upgrade of the intersection of Hinchinbrook Avenue and Connolly Drive needs to occur so it contains either traffic lights or a roundabout to alleviate major congestion due to at least 100 cars accessing the Centre twice a day.	a) The access point has been moved to Feakle Bend. As a result, many of the issues associated with vehicles stopping and accessing the site from Widnes Lane have been addressed. b) Speed limits are enforced through Main Roads WA and cannot be considered as part of this application. c) There are no plans to implement stopping signs along Widnes Lane at this point in time. Should it be evident that illegal stopping and parking of vehicles is still occurring, the City’s Rangers can investigate any complaints received and potentially signage can be erected to discourage this activity in the future. d) A laneway is considered to be a low speed environment and a stop sign is not considered necessary. e) A road widening of Connolly Drive is scheduled to be done by the City of Wanneroo in 2016. As part of this road widening, this intersection will be upgraded to permit dual lane crossing which may improve the level of service provided. At this point in time there are no plans for traffic lights or a roundabout at this intersection.	Plans modified by relocating the crossover to Feakle Bend. No modification required for other issues.
5.0	Christopher and Patricia Betteridge - 2 Hyland Crescent, Clarkson
5.1	The area is residential with no parking except outside residences in Hinchinbrook Avenue and Widnes Lane a medium density development.	As indicated under Administration’s response 1.2.	Plans modified to include two additional car bays.
5.2	There are no pedestrian crossings within the vicinity of the child care centre on any of the roads mentioned. During the hours of 7 and 9am and 3 to 6.30 pm Connolly Drive is congested to the point it can take 10 to 12 mins to join the stream of traffic and longer to cross on foot.	Noted. There are existing pathways along Feakle Bend, Hinchinbrook Avenue and Connolly Drive and a proposed pathway being proposed along Widnes Lane as part of the application. This pathway will connect the pathway along Feakle Bend to Hinchinbrook Avenue. There are existing pedestrian crossings on - On Hinchinbrook Avenue to the south of the subject site; - On Connolly Drive approximately 25m southwest of the intersection with Hinchinbrook Avenue; and - On Feakle Bend to the northwest of the subject site. In regards to the congestion refer to Administration’s response 1.2. the additional vehicle trips per day that will result from the Child Care Centre fall within the permitted amounts as detailed within Liveable Neighbourhoods.	No modification required.
5.3	At the junction of Jenolan and Connolly a recent approval for a Church and Child Care Centre will also add to this congestion. The added traffic of approximately 60 vehicles throughout the day will not do anything to alleviate this congestion. All this extra traffic will eventually find its way through the built-up residential areas surrounding this proposal adding pollution and noise to the resident’s lifestyle. In addition to this our local Doctors, Chemist Restaurants and Shops are located at Merriwa across Connolly drive.	Please refer to Administration’s response 1.1.	No modification required.

Submission No.

Issue

Administration Response/Comment

Modification

1.0

Donald and Susan Hall – 63 Feakle Bend, Ridgewood

1.1

Traffic Flow - in our neighbourhood will increase with the amount of projected family vehicles using The Centre.

Disagree. As stated within the report, the increased traffic to Widnes Lane, Hinchinbrook Avenue and Feakle Bend falls within the road capacities as prescribed in Liveable Neighbourhoods.

No modification required.

1.2

Parking - it is now even more restricted with the completion of the 14 homes on the Residential part of this site, this will spill out onto all the surrounding Streets at drop off & pickup times of the day.

The original development application proposed a two car bay shortfall. The application has been amended by increasing the number of parking bays on-site. The amended application now meets the car parking requirements as detailed under Local Planning Policy 2.3.

Plans modified to include two additional car bays.

1.3

Noise factor - all types of noise in our area is emphasised as it is confined, this will be greatly increased with even more vehicles & people.

Noted. An acoustic report has been submitted on behalf of the applicant and has been assessed by the Health Services at the City. Health Services deemed the proposed Child Care Centre would comply with the current noise legislation.

Any noise generated by the Child Care Centre is required to comply with the Environmental Protection (Noise) Regulations 1997 at all times. If the application was approved and in the event that noise is emanated at a level that becomes a nuisance to local residents, Administration would investigate the noise levels and if substantiated, require a property owner to undertake appropriate measures to ensure compliance with the Environmental Protection (Noise) Regulations 1997.

No modification required.

2.0

Paul Anderson

2.1

Severe congestion of traffic that will occur on a daily basis.

Please refer to Administration’s response 1.1.

No modification required.

2.2

The lack of parking during drop off & pick up times will cause local residents severe impact on their general daily life.

Please refer to Administration’s response 1.2.

Plans modified.

2.3

Hinchinbrook Avenue is the major intersection 1 of 3, of the main entry & exit points for Connolly Drive for residents of Ridgewood. The land in question is situated in a laneway that just had around 20 or so new houses built directly opposite. With the impending freeway extension to come to Hester Avenue & the dual lane widening of Connolly Drive the situation will become even more congested especially during the peak times morning & evening. This will only be impacted on with the addition of up to 86 vehicles plus staff members trying to enter & exit this intersection every morning & again in the afternoons.

The access point has been relocated to Feakle Bend. As discussed within the report, this will encourage patrons who need to access the Child Care Centre from Connolly Drive to utilise the intersection of Tarbert Parade to the north which connects to Feakle Bend. This will reduce the amount of vehicles accessing the Child Care Centre by the Hitchinbrook Avenue intersection to Connolly Drive and therefore the amount of traffic along Widnes Lane.

Plans modified by relocating the crossover to Feakle Bend.

2.4

There is currently construction just started of a church & child care centre on Connolly Drive & Jenolan Way while there is another Day care centre approximately 100m from this development. There are better locations further towards the new Lukin Centre just recently developed and is already a controlled intersection with traffic lights.

The Child Care Centre is a ‘D’ or discretionary use on the subject site which is zoned commercial. As a result, the proposed use can be approved at this site. The quantity and location of Child Care Centres is driven by market demand. There are no provisions within DPS 2 which limit the number of Child Care Centres within an area.

No modification required.

3.0

Belinda Shelley - 50 Feakle Bend, Ridgewood

3.1

The increase in traffic along Widnes Lane with the centre car park entrance on Widnes Lane. Perhaps the car park entrance would be better situated if it was moved to Feakle Bend or Hinchinbrook Avenue.

Agreed. Please refer to Administration’s response 2.3.

Plans modified by relocating the crossover to Feakle Bend.

3.2

Traffic is currently a problem on the T intersection of Hinchinbrook Avenue and Connelly Drive with a least one accident per week. I can see a lot more accidents happening if the Child Centre is built unless lights or a roundabout is installed.

Please refer to Administration’s response 2.3.

Plans modified by relocating the crossover to Feakle Bend.

4.0

Laurie Richards & Terrance McIntosh – 3 Hinchinbrook Avenue Ridgewood

4.1

Increased traffic congestion on Widnes Lane, especially at the entrance of the Child Care Centre car park. Widnes Lane is not wide enough for regular vehicle access.

Please refer to Administration’s response 1.1 and 2.3. Widnes Lane is 6m in width which is considered to be a standard width of a laneway as listed under Liveable Neighbourhoods.

Plans modified by relocating the crossover to Feakle Bend.

4.2

Parents may try and stop on Widnes Lane to drop children off, hence blocking the traffic. Widnes Lanes needs to be widened and a ‘No Stopping’ sign erected.

As indicated under Administration’s response 1.1. With the relocation of the access point, pedestrian access associated with the Child Care Centre should be focused upon Feakle Bend, which should alleviate any safety and traffic issues regarding the intersection of Widnes Lane and Hinchinbrook Avenue.

Plans modified by relocating the crossover to Feakle Bend.

4.3

Potential hazard for pedestrians walking down Hinchinbrook Avenue. There is a large retaining wall along 1 Hinchinbrook Avenue as you drive south you need to stop to see if there are any pedestrians as you simply cannot see people walking down the hill because it is blocked by the retaining wall.

As indicated under Administration’s response 4.2.

Plans modified by relocating the crossover to Feakle Bend.

4.4

Hinchinbrook Avenue is a very busy road and people drive very fast up and down the hill from Connolly Drive. There is real danger of cars entering Hinchinbrook Avenue from Widnes Lane. When cars are parked from number 1-7 Hinchinbrook Avenue, it is very difficult to see cars coming down the hill.

Please refer to Administration’s response 1.1 and 2.3.

Plans modified by relocating the crossover to Feakle Bend.

4.5

Recommendations:

a) The car park for the Child Care Centre be moved to the northern side of the block so the entrance is off Feakle Bend and not Widnes Lane.

b) The speed limit on Widnes Lane be reduced to 20km/h and speed signs be placed along the laneway.

c) No stopping signs put along Widnes Lane to prevent parents stopping on a very narrow road to drop off children.

d) Stop signs need to be placed at the intersection of Widnes Lane and Hinchinbrook Avenue to prevent pedestrians walking along Hinchinbrook Avenue from being knocked down and to prevent an accident at the intersection, as motorists cannot easily see other cars on Hinchinbrook Avenue when cars are parked on Hinchinbrook Avenue.

e) A major upgrade of the intersection of Hinchinbrook Avenue and Connolly Drive needs to occur so it contains either traffic lights or a roundabout to alleviate major congestion due to at least 100 cars accessing the Centre twice a day.

a) The access point has been moved to Feakle Bend. As a result, many of the issues associated with vehicles stopping and accessing the site from Widnes Lane have been addressed.

b) Speed limits are enforced through Main Roads WA and cannot be considered as part of this application.

c) There are no plans to implement stopping signs along Widnes Lane at this point in time. Should it be evident that illegal stopping and parking of vehicles is still occurring, the City’s Rangers can investigate any complaints received and potentially signage can be erected to discourage this activity in the future.

d) A laneway is considered to be a low speed environment and a stop sign is not considered necessary.

e) A road widening of Connolly Drive is scheduled to be done by the City of Wanneroo in 2016. As part of this road widening, this intersection will be upgraded to permit dual lane crossing which may improve the level of service provided. At this point in time there are no plans for traffic lights or a roundabout at this intersection.

Plans modified by relocating the crossover to Feakle Bend. No modification required for other issues.

5.0

Christopher and Patricia Betteridge - 2 Hyland Crescent, Clarkson

5.1

The area is residential with no parking except outside residences in Hinchinbrook Avenue and Widnes Lane a medium density development.

As indicated under Administration’s response 1.2.

Plans modified to include two additional car bays.

5.2

There are no pedestrian crossings within the vicinity of the child care centre on any of the roads mentioned. During the hours of 7 and 9am and 3 to 6.30 pm Connolly Drive is congested to the point it can take 10 to 12 mins to join the stream of traffic and longer to cross on foot.

Noted. There are existing pathways along Feakle Bend, Hinchinbrook Avenue and Connolly Drive and a proposed pathway being proposed along Widnes Lane as part of the application. This pathway will connect the pathway along Feakle Bend to Hinchinbrook Avenue. There are existing pedestrian crossings on

- On Hinchinbrook Avenue to the south of the subject site;

- On Connolly Drive approximately 25m southwest of the intersection with Hinchinbrook Avenue; and

- On Feakle Bend to the northwest of the subject site.

In regards to the congestion refer to Administration’s response 1.2. the additional vehicle trips per day that will result from the Child Care Centre fall within the permitted amounts as detailed within Liveable Neighbourhoods.

No modification required.

5.3

At the junction of Jenolan and Connolly a recent approval for a Church and Child Care Centre will also add to this congestion. The added traffic of approximately 60 vehicles throughout the day will not do anything to alleviate this congestion. All this extra traffic will eventually find its way through the built-up residential areas surrounding this proposal adding pollution and noise to the resident’s lifestyle. In addition to this our local Doctors, Chemist Restaurants and Shops are located at Merriwa across Connolly drive.

Please refer to Administration’s response 1.1.

No modification required.

Points Raised By Mercy College

Administrations Comments

1. The safety concern at the intersection of Mirrabooka Avenue and Golders Way is noted and any improvement to reduce potential road danger points is supported.

Agree and noted.

2. The proposed new turning area (adjacent to house number 31 Mirrabooka Avenue) should be of sufficient design/space to facilitate vehicles that would access Mercy College via this road. These vehicles would include delivery vehicles and buses up to an articulated vehicle.

The proposed U-Turn facility adjacent to house number 31 Mirrabooka Avenue only provides for cars, vans or a car with trailer to complete a U-Turn manoeuvre. Delivery trucks and buses will be required to continue north to the purpose built roundabout at the Mirrabooka Avenue/Koondoola Avenue/Montrose Avenue intersection to complete the required U-Turn manoeuvre. There is insufficient width in the central median to accommodate the turning circle/movement of delivery trucks or buses to enable these vehicles to complete the U‑Turn manoeuvre. The roundabout at the Mirrabooka Avenue/Koondoola Avenue/Montrose Avenue intersection is designed to accommodate the larger vehicles for this manoeuvre.

Signage will be placed at the proposed U-Turn facility stating, “U-TURN CARS ONLY”.

3. The dedicated/off road turning area (stretching from house number 25 through to house number 31) would appear to hold up to 8 to 9 vehicles. If that is correct then it would appear that this space would be sufficient, if it is any less then we may have some concerns.

Agree and to be reviewed in detail during design phase.

4. Pushing the traffic further to the north along Mirrabooka Avenue will in our opinion create more traffic congestion along Mirrabooka Avenue (southward bound).

This will be the same traffic that would have undertaken a U-Turn manoeuvre at the Golders Way/Mirrabooka Avenue intersection. Any congestion along the southbound lanes in Mirrabooka Avenue will remain.

5. Currently vehicles turning into the school at the Golders Way intersection have the benefit of the Student Pedestrian Traffic Wardens regularly stopping southbound vehicles on Mirrabooka Avenue which creates an opportunity for vehicles to access Mirrabooka Avenue.

Agree. However, the safety concerns at this intersection remain and the proposed improvements are designed to address this concern.

6. Would it be possible to replicate a turning area (similar to that already proposed) for traffic exiting the school car park onto Mirrabooka Avenue in a southerly direction and wishing to proceed north along Mirrabooka Avenue?

The City is unable to justify the cost associated with the installation of a complete U-Turn facility to service traffic generated only by staff and visitors exiting the northern internal carpark wishing to head north along Mirrabooka Avenue. Staff and visitors wishing to leave the school will be required to turn left out of the school and find an alternate route north by either turning left or right at Beach Road.

Alternatively, the College would need to consider constructing an internal access road as part of its future development and seek access to the road network at the northeast end of the College.

7. Would it be possible to have a dedicated turning area into our Beach Road car park by having a turning area located along the westbound lane Beach Road (just prior to the Beach Road/Mirrabooka Avenue intersection).

Beach Road (south carriageway) is under the care and control of the City of Stirling and any requests for improvements or modifications to this road will need to be directed to them accordingly.

CITY OF WANNEROO Agenda OF Ordinary Council Meeting 21 July, 2015 343

Community Development

Corporate Strategy & Performance

Finance

CS01-07/15 Warrant of Payments for the Period to 30 June 2015

File Ref: 1859 – 15/215218

Responsible Officer: Director Corporate Strategy and Performance

Disclosure of Interest: Nil

Attachments: Nil

Issue

To consider the list of accounts paid for the month of June 2015, 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 June 2015

Funds

Vouchers

Amount

Director Corporate Services Advance A/C

Accounts Paid – June 2015

Cheque Numbers

EFT Document Numbers

TOTAL ACCOUNTS PAID

Less Cancelled Cheques

Town Planning Scheme

RECOUP FROM MUNICIPAL FUND

102436 - 102751

2255 - 2281

$1,283,605.91

$15,234,781.76

$16,518,387.67

($28,309.99)

($57,127.37)

$16,432,950.31

Municipal Fund – Bank A/C

Accounts Paid – June 2015

Recoup

Direct Payments

Payroll – Direct Debits

TOTAL ACCOUNTS PAID

$16,432,950.31

$78,731.81

$3,242,762.06

$19,754,444.18

Town Planning Scheme

Accounts Paid – June 2015

Cell 4

Cell 5

Cell 8

TOTAL ACCOUNTS PAID

$20,482.82

$16,148.78

$20,495.77

$57,127.37

At the close of June 2015 outstanding creditors amounted to $1,618,389.58.

Consultation

Nil

Comment

The list of payments (cheques and electronic transfers) and the end of month total of outstanding creditors for the month of June 2015 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

The proposal aligns with the following objective within the Strategic Community Plan 2013 – 2023:

“4 Civic Leadership - Working with others to ensure the best use of our resources.

4.3 A Strong and Progressive Organisation - You will recognise the hard work and professionalism delivered by your council through your interactions and how our community is developing.”

Risk Management Considerations

Risk Title	Risk Rating
Warrant Of Payments Information Only	Low
Accountability	Action Planning Option
Manager Finance	Accept

Policy Implications

Nil

Financial Implications

Nil

Voting Requirements

Simple Majority

Recommendation

That Council RECEIVES the list of payments drawn for the month of June 2015, as summarised below:-

Funds

Vouchers

Amount

Director Corporate Services Advance A/C

Accounts Paid – June 2015

Cheque Numbers

EFT Document Numbers

TOTAL ACCOUNTS PAID

Less Cancelled Cheques

Town Planning Scheme

RECOUP FROM MUNICIPAL FUND

102436 - 102751

2255 - 2281

$1,283,605.91

$15,234,781.76

$16,518,387.67

($28,309.99)

($57,127.37)

$16,432,950.31

Municipal Fund – Bank A/C

Accounts Paid – June 2015

Recoup

Direct Payments

Payroll – Direct Debits

TOTAL ACCOUNTS PAID

$16,432,950.31

$78,731.81

$3,242,762.06

$19,754,444.18

Town Planning Scheme

Accounts Paid – June 2015

Cell 4

Cell 5

Cell 8

TOTAL ACCOUNTS PAID

$20,482.82

$16,148.78

$20,495.77

$57,127.37

WARRANT OF PAYMENTS JUNE 2015

PAYMENT	DATE	DESCRIPTION	AMOUNT
00102436	03/06/2015	Grant Wilson McOuat	$360.00
		Vehicle Crossing Subsidy
00102437	03/06/2015	Sharon Tisdall	$810.00
		Bond Refund
00102438	03/06/2015	Craig Creswell	$520.00
		Bond Refund
00102439	03/06/2015	Deborah Ly	$810.00
		Bond Refund
00102440	03/06/2015	Chetna Chohan	$520.00
		Bond Refund
00102441	03/06/2015	John Jonas	$810.00
		Bond Refund
00102442	03/06/2015	Christian Power of Pentecost Church	$520.00
		Bond Refund
00102443	03/06/2015	Jacinta Puca	$810.00
		Bond Refund
00102444	03/06/2015	Corey Chalmers	$810.00
		Bond Refund
00102445	03/06/2015	Susan Blake	$520.00
		Bond Refund
00102446	03/06/2015	Samantha Downs	$810.00
		Bond Refund
00102447	03/06/2015	Susan Hoy	$12.00
		Sale Of Consignment Items - Card And Paper Leaf
00102448	03/06/2015	Cancelled
00102449	03/06/2015	S V Northon & G L Allen	$360.00
		Vehicle Crossing Subsidy
00102450	03/06/2015	O Cantekin	$360.00
		Vehicle Crossing Subsidy
00102451	03/06/2015	S & E Koch	$360.00
		Vehicle Crossing Subsidy
00102452	03/06/2015	Warren Endres	$360.00
		Vehicle Crossing Subsidy
00102453	03/06/2015	R Menassa & M Beshay	$360.00
		Vehicle Crossing Subsidy
00102454	03/06/2015	Daphne McPartland	$360.00
		Vehicle Crossing Subsidy
00102455	03/06/2015	Andrew Newton	$360.00
		Vehicle Crossing Subsidy
00102456	03/06/2015	Rates Refund	$1,638.65
00102457	03/06/2015	Spintel	$250.00
		1 X Financial Assistance
00102458	03/06/2015	Autism Association of WA	$50.00
		Bond Refund
00102459	03/06/2015	H Zuromskis	$21.25
		Dog Registration Refund - Sterilised
00102460	03/06/2015	Rates Refund	$2,037.29
00102461	03/06/2015	Rates Refund	$448.85
00102462	03/06/2015	Helen Robins	$220.00
		Purchase Of Art Work From 2015 Art Award Entries - Sculpture
00102463	03/06/2015	Robyn Parkman	$448.00
		Purchase Of Art Work From 2015 Art Award Entries - Sculpture
00102464	03/06/2015	Elizabeth Marruffo	$1,360.00
		Purchase Of Art Work From 2015 Art Award Entries – Work On Paper - Love Spells For A Thief
00102465	03/06/2015	Carly Le Cerf	$640.00
		Purchase Of Art Work From 2015 Art Award Entries - Painting Glide -
00102466	03/06/2015	Johanna George	$600.00
		Purchase Of Art Work From 2015 Art Award Entries - Painting - Thasos
00102467	03/06/2015	Parkpoom Ruang	$960.00
		Purchase Of Art Work From 2015 Art Award Entries - Painting - Before The Moonlight
00102468	03/06/2015	Redimed Pty Ltd	$42.50
		Refund - Received Approval For 15 Pool Classes But Accidentally Paid 20
00102469	03/06/2015	Rates Refund	$86.10
00102470	03/06/2015	Rates Refund	$18.37
00102471	03/06/2015	Cancelled
00102472	03/06/2015	Department Of Housing	$300.00
		1 X Financial Assistance
00102473	03/06/2015	Padbury Pumas Junior Basketball Club	$3,402.00
		Hire Fee Refund
00102474	03/06/2015	J A Cooper	$73.00
		Refund - Home Business Planning Request Fee - Not Required
00102475	03/06/2015	BM & GA Stokes	$360.00
		Vehicle Crossing Subsidy
00102476	03/06/2015	Gemma Spencer	$100.00
		Dog Registration Refund - No Fee Required
00102477	03/06/2015	Joanne Chapman	$30.00
		Dog Registration Refund - Sterilised
00102478	03/06/2015	Craig Adamson	$520.00
		Bond Refund
00102479	03/06/2015	Kelsey Hilton	$810.00
		Bond Refund
00102480	03/06/2015	Cancelled
00102481	03/06/2015	Acts Christian Church	$520.00
		Bond Refund
00102482	03/06/2015	Sarah Firth	$520.00
		Bond Refund
00102483	03/06/2015	Jason Chard	$810.00
		Bond Refund
00102484	03/06/2015	Mr Aiden Walton	$360.00
		Vehicle Crossing Subsidy
00102485	03/06/2015	The Badminton Association of WA	$550.00
		Community Funding - Venue Hire Of Kingsway Indoor Stadium For The Kingsway Tournament From 28.02.2015 - 01.03.2015
00102486	03/06/2015	Sotheary Men	$14.70
		Refund - Term 1 2015 Swimming Lessons Credits Due To Not Enrolling
00102487	03/06/2015	Annaliza Villarroya	$161.70
		Refund – Term 2 2015 Swimming Lessons Due To School Tutor Clashes
00102488	03/06/2015	Cancelled
00102489	03/06/2015	Residential Building WA	$532.40
		Development Application Refund - Not Required Single House

00102490	03/06/2015	Joondalup Track Club	$48.00
		Hire Fee Refund
00102491	03/06/2015	Activ Foundation Incorporated	$24.75
		Refund For Cancelled Booking
00102492	03/06/2015	Elderbloom Community Care Centres	$50,000.00
		Bond Refund - Drainage Works
00102493	03/06/2015	Century 21 Gold Key Realty	$300.00
		1 X Financial Assistance
00102494	03/06/2015	City of Wanneroo	$720.00
		Cash Advance - NGA Trip 14 - 17.06.2015 Mayor Roberts
		Cash Advance - Wildlife Museum / Taxidermy In Guildford Social Support Outing 10.06.2015 & 24.06.2015 - Programs
00102495	03/06/2015	Alinta Gas	$1,043.40
		3 X Financial Assistance $724.40
		Gas Supplies For The City
00102496	03/06/2015	Fines Enforcement Registry	$2,283.40
		Lodgement Of 49 Infringements Notices - Ranger Services
00102497	03/06/2015	Girrawheen Library Petty Cash	$45.60
		Petty Cash
00102498	03/06/2015	Museum Petty Cash	$38.22
		Petty Cash
00102499	03/06/2015	Honeywell Secondhand Shop	$290.00
		1 X Financial Assistance
00102500	03/06/2015	The Heights Community Club Petty Cash	$188.30
		Petty Cash
00102501	03/06/2015	Wanneroo Library Petty Cash	$71.35
		Petty Cash
00102502	03/06/2015	Cancelled
00102503	03/06/2015	Water Corporation	$8,003.02
		Water Charges For The City
		1 X Financial Assistance $251.55
00102504	03/06/2015	Synergy	$3,956.65
		Power Supplies For The City
		2 X Financial Assistance $365.85
00102505	03/06/2015	Telstra	$827.11
		Phone Charges For The City - IT
		1 X Financial Assistance $200.00
00102506	03/06/2015	Western Power	$858.00
		Realignment Of Street Lighting - Flynn Drive - Projects
00102507	03/06/2015	Water Corporation	$782.10
		Neerabup Industrial Area Sew Lot Section 70A Notice Preparation - Projects

00102508	03/06/2015	Funded Services Petty Cash	$250.00
		Petty Cash
00102509	03/06/2015	Academy of Taxidermy	$150.00
		Social Support Outing Introduction - Educational Talk On Taxidermy 10.06.2015 & 24.06.2015 - Programs
00102510	03/06/2015	Inspired Panel & Paint	$1,000.00
		Motor Vehicle Excess Payment - Risk Management
00102511	03/06/2015	Intermedia Group Pty Ltd	$78.30
		Subscription - Australian Ageing Agenda - E Guerin - Funded Services
00102512	03/06/2015	Landsdale Forum Drycleaners	$197.00
		Drycleaning - Community Safety
00102513	09/06/2015	Rates Refund	$1,696.55
00102514	09/06/2015	Rates Refund	$28.50
00102515	09/06/2015	Rates Refund	$450.63
00102516	09/06/2015	Rates Refund	$420.00
00102517	09/06/2015	Rates Refund	$3,801.58
00102518	09/06/2015	Department Of Housing	$49,500.00
		Bond Refund - Lot 1 Yanchep Beach Road Stage 14
00102519	09/06/2015	Vicki Criddle	$15.00
		Refund - Cartooning & Caricature Workshop - Programs
00102520	09/06/2015	Adele Haskett	$360.00
		Vehicle Crossing Subsidy
00102521	09/06/2015	Uniting Care West	$275.00
		1 X Financial Assistance
00102522	09/06/2015	Foundation Housing	$150.00
		1 X Financial Assistance
00102523	09/06/2015	Tonia & Craig Brigham	$360.00
		Vehicle Crossing Subsidy
00102524	09/06/2015	Plunkett Homes Pty Ltd	$872.73
		Lot Approved For Display Home - DA2014/543 41 Vetter Road, Clarkson
00102525	09/06/2015	Classic Home & Garage Innovations Pty Ltd	$147.00
		Refund - Development Application - Not Required
00102526	09/06/2015	B Borges Nunes	$360.00
		Vehicle Crossing Subsidy
00102527	09/06/2015	Sandrine Flores	$360.00
		Vehicle Crossing Subsidy
00102528	09/06/2015	Chloe Trenfield	$42.50
		Dog Registration Refund - Sterilised
00102529	09/06/2015	Scouts WA	$1,500.00
		Sponsorship For The Participation of 3 x Members To Attend The Manila Ticket To Life Project Held In Manila Philippines 15 - 24.05.2015
00102530	09/06/2015	Mrs S Attrill	$3,000.00
		Bond Refund For Event Held At Kingsway Indoor Stadium On 16 - 17.05.2015
00102531	09/06/2015	Dale Alcock Homes	$1,289.38
		Donation - Building License Fees For 2015 HIA Charitable Foundation Home - Lot 1022 Celeste Street Eglinton
00102532	09/06/2015	Wanneroo Joondalup RSL Sub Branch	$4,000.00
		Community Funding Program - Anzac Day Event March 2015
00102533	09/06/2015	GOW Property	$130.00
		1 X Financial Assistance
00102534	09/06/2015	Urban Real Estate	$350.00
		1 X Financial Assistance
00102535	09/06/2015	REALmark	$400.00
		1 X Financial Assistance
00102536	09/06/2015	Rates Refund	$1,103.86
00102537	09/06/2015	Ockerby Real Estate	$345.00
		1 X Financial Assistance
00102538	09/06/2015	Aquamotion Office Petty Cash	$229.30
		Petty Cash
00102539	09/06/2015	Girrawheen Library Petty Cash	$67.00
		Petty Cash
00102540	09/06/2015	Facility Officer WLCC Petty Cash	$40.75
		Petty Cash
00102541	09/06/2015	Water Corporation	$8.13
		Water Supplies For The City
00102542	09/06/2015	Synergy	$16,436.40
		Power Supplies For The City
		1 X Financial Assistance $80.00
00102543	09/06/2015	Telstra	$9,747.11
		Relocation Of Telstra Asset 3 Lagoon Drive - Projects
00102544	09/06/2015	HR Publications Pty Ltd	$111.73
		Webinar/Book - Optimise Your Reward & Think One Team - HR
00102545	11/06/2015	Cr F Cvitan	$2,575.00
		Monthly Allowance
00102546	11/06/2015	Cr D M Newton	$4,315.62
		Monthly Allowance
00102547	16/06/2015	Aimee Webber	$50.00
		Bond Refund
00102548	16/06/2015	Rates Refund	$950.00
00102549	16/06/2015	Vishnukumar Prajapati	$520.00
		Bond Refund
00102550	16/06/2015	Doru Bucur	$787.50
		Bond Refund
00102551	16/06/2015	Aimee Webber	$520.00
		Bond Refund
00102552	16/06/2015	CM & DM Newman	$360.00
		Vehicle Crossing Subsidy
00102553	16/06/2015	Peter Wilson	$250.00
		Vehicle Crossing Subsidy
00102554	16/06/2015	Aimee Webber	$20.00
		Hire Fee Refund
00102555	16/06/2015	Essential First Choice Homes Pty Ltd	$886.02
		Refund For Codes Variation Fee - Not Required
00102556	16/06/2015	Harcourts	$450.00
		1 X Financial Assistance
00102557	16/06/2015	B1 Homes	$1,392.00
		Refund - Building Application - Overpayment
00102558	16/06/2015	Mr Gregory Dell'Era	$69.00
		Refund - Development Application
00102559	16/06/2015	Michael Franceschini	$360.00
		Vehicle Crossing Subsidy
00102560	16/06/2015	RS Brown	$360.00
		Vehicle Crossing Subsidy
00102561	16/06/2015	Bethel Worku	$360.00
		Vehicle Crossing Subsidy
00102562	16/06/2015	Rates Refund	$1,177.95
00102563	16/06/2015	Nadine Robynne	$360.00
		Vehicle Crossing Subsidy
00102564	16/06/2015	Nadine Robynne	$360.00
		Vehicle Crossing Subsidy
00102565	16/06/2015	Vespoli Constructions	$360.00
		Vehicle Crossing Subsidy
00102566	16/06/2015	Vespoli Constructions	$360.00
		Vehicle Crossing Subsidy
00102567	16/06/2015	Rates Refund	$424.76
00102568	16/06/2015	George Flynn	$360.00
		Vehicle Crossing Subsidy
00102569	16/06/2015	Dean Cadwallader	$42.50
		Dog Registration Refund - Sterilised
00102570	16/06/2015	Two Rocks Independent Public Primary School	$1,500.00
		General Services - Drumbeat Mega Reward For Students 23.06.2015
00102571	16/06/2015	Susan Ann Butler	$360.00
		Vehicle Crossing Subsidy
00102572	16/06/2015	Tanya Bell	$360.00
		Vehicle Crossing Subsidy
00102573	16/06/2015	M & K Kansara	$360.00
		Vehicle Crossing Subsidy
00102574	16/06/2015	Jacinta Puca	$91.50
		Hire Fee Refund

00102575	16/06/2015	Bernard Tampubolon	$360.00
		Vehicle Crossing Subsidy
00102576	16/06/2015	Graham Russell	$360.00
		Vehicle Crossing Subsidy
00102577	16/06/2015	En Hui Chee	$360.00
		Vehicle Crossing Subsidy
00102578	16/06/2015	The Good Guys	$437.00
		1 X Financial Assistance
00102579	16/06/2015	Removal Man	$377.40
		1 X Financial Assistance
00102580	16/06/2015	Dale Alcock Homes	$947.42
		Refund - Application Withdrawn To Be Submitted At A Later Date As Part Of A Larger Application
00102581	16/06/2015	Jack Kjellgren	$50.00
		Dog Registration Refund - Paid For Lifetime And Dog Been Declared Dangerous Only Valid For One Year
00102582	16/06/2015	Rates Refund	$353.68
00102583	16/06/2015	Rates Refund	$205.34
00102584	16/06/2015	Rates Refund	$12.57
00102585	16/06/2015	Indoor Sports WA	$200.00
		Sponsorship To Support 1 Member To Attend The Australian Junior Indoor Cricket Championships Held In Morphett Vale SA 06 - 12.07.2014
00102586	16/06/2015	Rates Refund	$70.00
00102587	16/06/2015	Australian Breastfeeding Association	$123.72
		Refund Hire Fees
00102588	16/06/2015	Australian Breastfeeding Association	$82.48
		Refund Hire Fees
00102589	16/06/2015	101 Residential	$800.00
		Reimbursement - Development Application Fees - Not Required
00102590	16/06/2015	Ridgewood Little Athletics Centre	$150.00
		Sponsorship For 2 Members At The Australian Little Athletics Championships Perth 26.04.2015
00102591	16/06/2015	Indoor Netball Federation Of Australia	$75.00
		Sponsorship For 1 Member At The Junior World Series 2015 To Be Held In Perth On The 12.06.2015
00102592	16/06/2015	Gymnastics WA	$400.00
		Sponsorship For 2 Members At The Australian Gymnastics Championships Held In Melbourne Victoria 18 - 30.05.2015
00102593	16/06/2015	Peter Wilson	$250.00
		Vehicle Crossing Subsidy

00102594	16/06/2015	Mario Casella & Son Builders Pty Ltd	$1,905.60
		Reimbursement Of Development Application Fees - Withdrawn By Applicant
00102595	16/06/2015	Rates Refund	$1,858.21
00102596	16/06/2015	Alinta Gas	$86.10
		Gas Supplies For The City
00102597	16/06/2015	Building & Construction Industry	$129,545.96
		Collection Levy Payments May 2015 - Finance
00102598	16/06/2015	Girrawheen Library Petty Cash	$69.35
		Petty Cash
00102599	16/06/2015	Quinns Rocks Adult Day Care Petty Cash	$208.20
		Petty Cash
00102600	16/06/2015	The Heights Community Club Petty Cash	$513.00
		Petty Cash
00102601	16/06/2015	Wanneroo Library Petty Cash	$118.10
		Petty Cash
00102602	16/06/2015	Cancelled
00102603	16/06/2015	Cancelled
00102604	16/06/2015	Cancelled
00102605	16/06/2015	Cancelled
00102606	16/06/2015	Synergy	$157,951.95
		Power Supplies For The City
		1 X Financial Assistance $300.00
00102607	16/06/2015	Telstra	$13,410.45
		Mobile Phone Charges For The City
00102608	16/06/2015	Cancelled
00102609	16/06/2015	Wanneroo Adult Day Centre Petty Cash	$75.15
		Petty Cash
00102610	16/06/2015	Insurance Advisernet Australia Pty Ltd	$849.20
		Liability Insurance 01.08.2015 - 01.08.2016
00102611	16/06/2015	ELGAS	$110.00
		1 X Financial Assistance
00102612	16/06/2015	Harvey Norman AV/TI Superstore	$197.00
		Microwave - CEO's Office
00102613	16/06/2015	Logiudice Property Group	$780.80
		Quarterly Admin Fund Levy Lot 7 - Property
00102614	16/06/2015	SAI Global Ltd	$3,929.41
		Annual Registration For Building Maintenance - 04.06.2015 - 04.06.2016
		National Construction Codes - Regulatory Services
00102615	16/06/2015	North Metropolitan Health Services	$70.00
		Training - Working With Aboriginal And Torres Strait Islander Young People - D Richards

00102616	16/06/2015	West Australian Local Government	$1,050.00
		Seminar - Perils Of Hoarding & How To Deal With It - Attendees P Ellerby, S Norris, C Flemming, D Dwyer, V Stumpers & K Bikaun - Health Services
00102617	16/06/2015	The Good Guys	$168.00
		Vacuum Cleaner - Library Services
00102618	16/06/2015	Masters Home & Hardware	$1,679.00
		Simpson Washing Machine, Alliber Futura Table Graphite X 2 & Allibert Ibiza Chairs X 18 For Alexander Heights Community House - Programs
00102619	16/06/2015	Clarkson Library Petty Cash	$64.70
		Petty Cash
00102620	16/06/2015	Rates Refund	$540.00
00102621	16/06/2015	Cancelled
00102622	19/06/2015	Cicerello's	$559.00
		Seniors Lunch For Gold Program - Community Links
00102623	19/06/2015	Super A-Mart Pty Ltd	$563.90
		Sofa, Coffee Table And Ottoman - Community Links
00102624	19/06/2015	Fantastic Furniture	$255.00
		Table & Chair For Community Links
00102625	25/06/2015	Repco Auto Parts	$175.45
		Wiper Blades - Stores
00102626	25/06/2015	SAI Global Ltd	$1,846.43
		BCA Set 2015 & Guide Volume 1 - Regulatory Services
00102627	25/06/2015	Sanny Ang	$140.00
		Origami Workshop At Wanneroo Museum 22.05.2015 - Capacity Building
00102628	25/06/2015	State Library of WA	$3,672.90
		Lost/Damaged Book Charges - Library Services
00102629	25/06/2015	The Good Guys	$1,635.00
		65 Inch TV - Wanneroo Bush Fire Brigade
00102630	25/06/2015	Canon Australia Pty Ltd	$3,841.16
		Board Kit For Scanner - IT
00102631	25/06/2015	Repco Auto Parts & Accessories	$128.70
		Plastic Seat Covers - Fleet
00102632	25/06/2015	Rexel Electrical Supplies Pty Ltd	$115.50
		Parts For Stores
00102633	25/06/2015	Child Education Services	$45.00
		Children CD/DVD - Heritage
00102634	25/06/2015	City of Bayswater	$973.61
		Long Service Leave Entitlement - Robert Elliot - Payroll
00102635	25/06/2015	Town of Bassendean	$8.82
		Lost/Damaged Book Charges - Library Services
00102636	25/06/2015	Stephen McKee	$3,680.00
		Remove Asbestos - Various Locations - Waste
		Replace Fence - Various Locations - Waste
		Refit Paving - Dietes - Waste
		Refit Downpipe - Bowline - Waste
		Remove Tree Stump - Highway - Waste
00102637	25/06/2015	West Coast Spring Water Pty Ltd	$504.00
		1 X Pallet Of Water - Wanneroo Volunteer Fire Brigade - Fire Services
00102638	25/06/2015	Mr Michael Krysyna	$80.00
		Pickup Wood & Recut To Metorsone - Heritage, Museum & Arts
00102639	25/06/2015	Wanneroo Deli & Lunch Bar	$33.20
		Catering - Engaging With Arts Clients - 22.05.2015 - Aged And Disability
00102640	25/06/2015	McInerney Sales Pty Ltd	$98,537.30
		New Vehicle Purchase - Ford Ranger $48,281.45 - Fleet Assets
		New Vehicle Purchase - Ford Ranger $49,255.85 - Fleet Assets
00102641	25/06/2015	Quickgrow Garden Centre & Landscaping Supplies	$1,645.00
		Landscape Supplies - Parks
00102642	24/06/2015	Rates Refund	$540.00
00102643	24/06/2015	Amar Parekh	$520.00
		Bond Refund
00102644	24/06/2015	Michelle Dunn	$520.00
		Bond Refund
00102645	24/06/2015	Wanneroo Primary School P&C	$810.00
		Bond Refund
00102646	24/06/2015	Claire Campbell	$520.00
		Bond Refund
00102647	24/06/2015	Kelly Waterman	$520.00
		Bond Refund
00102648	24/06/2015	Paresh Gandhi	$520.00
		Bond Refund
00102649	24/06/2015	Paula Blair	$2,600.00
		Bond Refund
00102650	24/06/2015	Alice Elizabeth Cummins	$520.00
		Bond Refund
00102651	24/06/2015	Christine Martins	$520.00
		Bond Refund
00102652	24/06/2015	West Perth District Football Development Council	$59.00
		Bond Refund - Reissue Of Cheque 96205
00102653	24/06/2015	Rates Refund	$663.35
00102654	24/06/2015	Flight Centre Wanneroo	$200.00
		Bond Refund
00102655	24/06/2015	Cancelled
00102656	24/06/2015	Rates Refund	$134.98
00102657	24/06/2015	Rates Refund	$420.00
00102658	24/06/2015	Rates Refund	$611.78
00102659	24/06/2015	Rates Refund	$46.31
00102660	24/06/2015	Rates Refund	$576.09
00102661	24/06/2015	Vespoli Construction	$360.00
		Vehicle Crossing Subsidy
00102662	24/06/2015	Darren & Sarah Hurst	$360.00
		Vehicle Crossing Subsidy
00102663	24/06/2015	Nicola McKane	$11.76
		Refund Of Missed Swimming Lesson Term 2 2015
00102664	24/06/2015	Rates Refund	$113.14
00102665	24/06/2015	Rates Refund	$121.08
00102666	24/06/2015	Chrystal Smith	$360.00
		Vehicle Crossing Subsidy
00102667	24/06/2015	Rates Refund	$113.14
00102668	24/06/2015	Rates Refund	$138.94
00102669	24/06/2015	Rates Refund	$565.70
00102670	24/06/2015	Rates Refund	$565.70
00102671	24/06/2015	Rates Refund	$565.70
00102672	24/06/2015	Rates Refund	$393.02
00102673	24/06/2015	Carl Hawker	$360.00
		Vehicle Crossing Subsidy
00102674	24/06/2015	Rates Refund	$365.92
00102675	24/06/2015	Douw Maritz	$147.00
		Reimbursement Of Development Application Fees - Not Required
00102676	24/06/2015	Rates Refund	$356.91
00102677	24/06/2015	Rates Refund	$1,034.06
00102678	24/06/2015	Lawley Art Auction	$500.00
		Bond Refund
00102679	24/06/2015	Donut King Corporate Retail Division	$133.00
		Refund - Food Act Inspection Fee - Withdrawal Of Application
00102680	24/06/2015	Western Australia Chin Christian Church	$38.71
		Hire Fee Refund
00102681	24/06/2015	Daniel DelBorrello	$360.00
		Vehicle Crossing Subsidy
00102682	24/06/2015	TG & VA Studds	$360.00
		Vehicle Crossing Subsidy
00102683	24/06/2015	L & A Anderson	$360.00
		Vehicle Crossing Subsidy
00102684	24/06/2015	B Greene	$147.00
		Refund - Swim Lessons Term 3 - Aquamotion
00102685	24/06/2015	P Chirinda	$207.50
		Hire Fee Refund
00102686	24/06/2015	First Western Realty	$68.01
		1 X Financial Assistance
00102687	24/06/2015	J Corp Pty Ltd	$507.13
		Reimbursement Of Development Application Fees - Not Required
00102688	24/06/2015	Consolidated Property Management & Sales	$340.00
		1 X Financial Assistance
00102689	24/06/2015	Vicki Criddle	$44.10
		Refund - Swim Lessons Term 2 - Aquamotion
00102690	24/06/2015	NL Lambert	$14.70
		Refund - Swim Lessons Term 2 - Aquamotion
00102691	24/06/2015	C Buck & K Beeby	$360.00
		Vehicle Crossing Subsidy
00102692	24/06/2015	JS Outram	$20.00
		Dog Registration Refund - Already Registered At Stirling
00102693	24/06/2015	Wanneroo Districts Rugby Union Club	$127.20
		Hire Fee Refund
00102694	24/06/2015	Tammy Johnson	$200.00
		Bond Refund
00102695	24/06/2015	N Forero & C Forero-Moreno	$360.00
		Vehicle Crossing Subsidy
00102696	24/06/2015	B Jensen & N Van Sickle	$360.00
		Vehicle Crossing Subsidy
00102697	24/06/2015	P Talbot	$3,000.00
		Bond Refund Event Held At Kingsway Indoor Stadium
00102698	24/06/2015	Jacmah Enterprises Pty Ltd	$295.00
		Reimbursement Of Development Application Fees - Withdrawn
00102699	24/06/2015	G A Pulido & C Giraldo	$360.00
		Vehicle Crossing Subsidy
00102700	24/06/2015	J L Mazou & D Romano	$360.00
		Vehicle Crossing Subsidy
00102701	24/06/2015	Delstrat Pty Ltd	$42,913.89
		Waiving Of Interest On Outstanding Developer Contribution Payment Associated With Planning Approval DA2013/540
00102702	24/06/2015	Warwick Discount Drug Store	$67.78
		1 X Financial Assistance
00102703	24/06/2015	Rawle Johnson & Associates	$300.00
		1 X Financial Assistance
00102704	24/06/2015	Department Of Housing	$200.00
		1 X Financial Assistance
00102705	24/06/2015	Department of Housing	$200.00
		1 X Financial Assistance

00102706	24/06/2015	Charles Rawlins		$520.00
		Bond Refund
00102707	24/06/2015	Valentina Dimovski		$520.00
		Bond Refund
00102708	24/06/2015	Christopher Stace		$520.00
		Bond Refund
00102709	24/06/2015	Lauren Tripp		$520.00
		Bond Refund
00102710	24/06/2015	Carly Doughty		$810.00
		Bond Refund
00102711	24/06/2015	Aring Jok		$520.00
		Bond Refund
00102712	24/06/2015	Mitulkumar Sadaria		$810.00
		Bond Refund
00102713	24/06/2015	Anglicare WA		$53.00
		Key Bond Refund
00102714	24/06/2015	Alexander Heights Day Centre Petty Cash		$266.50
		Petty Cash
00102715	24/06/2015	Alinta Gas		$672.35
		Gas Supplies For The City
		3 X Financial Assistance $437.60
00102716	24/06/2015	Fines Enforcement Registry		$2,190.20
		Lodgement Of 49 Infringements Notices - Ranger Services
00102717	24/06/2015	Mr Stephen Napier Freeborn		$60.00
		Volunteer Payment - Adult Day Support
00102718	24/06/2015	Girrawheen Library Petty Cash		$41.50
		Petty Cash
00102719	24/06/2015	Facility Officer WLCC Petty Cash		$105.25
		Petty Cash
00102720	24/06/2015	Cancelled
00102721	24/06/2015	Water Corporation		$13,120.78
		Water Charges For The City
00102722	24/06/2015	Cancelled
00102723	24/06/2015	Cancelled
00102724	24/06/2015	Cancelled
00102725	24/06/2015	Synergy		$448,208.24
		Streetlight Charges - $432,230.50
		Power Supplies For The City
		3 X Financial Assistance $532.19
00102726	24/06/2015	Telstra		$47,026.20
		Internet/Phone Charges For The City
00102727	24/06/2015	Kingsway Stadium Petty Cash		$177.15
		Petty Cash
00102728	24/06/2015	Finance Services Petty Cash		$551.10
		Petty Cash
00102729	24/06/2015	Healthy Communities Program Petty Cash		$42.00
		Petty Cash
00102730	24/06/2015	Harvey Norman AV/TI Superstore		$729.00
		Samsung Fridge For Gumblossom - Facilities
00102731	24/06/2015	Mercer Consulting (Australia) Pty Ltd		$13,750.00
		Workshop - Mercer Job Evaluation X 11 Attendees - HR
00102732	30/06/2015	Torryn Edmonds		$600.00
		Winner - 2015 Art Awards - Painting Category
00102733	30/06/2015	Cancelled
00102734	30/06/2015	Australian Super		$22,619.98
		Payroll Deductions
00102735	30/06/2015	Arb 4x4 Accessories		$1,564.50
		Spot/Flood Lights - Emergency Services
00102736	29/06/2015	Clarkson Youth Centre Petty Cash		$38.55
		Petty Cash
00102737	29/06/2015	Accounts Services Petty Cash		$723.30
		Petty Cash
00102738	29/06/2015	Girrawheen Library Petty Cash		$147.95
		Petty Cash
00102739	29/06/2015	Museum Petty Cash		$94.75
		Petty Cash
00102740	29/06/2015	Hainsworth Youth Services Petty Cash		$232.05
		Petty Cash
00102741	29/06/2015	Wanneroo Library Petty Cash		$65.10
		Petty Cash
00102742	29/06/2015	Wanneroo Youth Centre Petty Cash		$147.30
		Petty Cash
00102743	29/06/2015	Yanchep Two Rocks Library Petty Cash		$42.00
		Petty Cash
00102744	29/06/2015	Youth Projects Petty Cash		$123.70
		Petty Cash
00102745	29/06/2015	Wanneroo Adult Day Centre Petty Cash		$151.25
		Petty Cash
00102746	29/06/2015	Finance Services Petty Cash		$374.60
		Petty Cash
00102747	29/06/2015	Building & Health Petty Cash		$185.25
		Petty Cash
00102748	30/06/2015	Ashby Operations Centre Petty Cash		$143.70
		Petty Cash
00102749	30/06/2015	Hospitality Petty Cash		$530.35
		Petty Cash
00102750		Funded Services Petty Cash		$54.00
		Petty Cash
00102751	30/06/2015	Yanchep Community Centre Petty Cash		$69.94
		Petty Cash

		Total Director Corporate Services Advance - Cheques		$1,283,605.91
ELECTRONIC FUNDS TRANSFER
00002255	02/06/2015	Lycopodium Infrastructure Pty Ltd	$27,062.05
		Payment Certificate 9 - Contract Administration - Construction Of Flynn Drive (Stage1) - Wanneroo Road To Tranquil Drive Neerabup - Project

00002256	02/06/2015	City of Wanneroo - Municipal Bank Account
		Bank Reconciliation - May 2015 $27,240.67 - Page 62

00002257	03/06/2015	Andy Heerkens	$260.00
		Volunteer Payment - Seniors & Shoppers
		Australia Post	$936.53
		Postage Charges - Lodged Mail April 2015
		Landgate	$1,128.00
		Land Enquiry Charges - Various Departments
		Mary Colvin	$45.00
		Volunteer Payment - Adult Day Care Centre
		Maureen Butler	$75.00
		Volunteer Payment - Adult Day Care Centre
		Mrs Hazel Walker	$120.00
		Volunteer Payment - Adult Day Care Centre
		Mrs Patricia Augustin	$1,125.00
		Reimbursement Of Workshop Course Fees - Integrated Governance Risk Management & Compliance 21 - 22.05.2015
		Titans Netball Club	$400.00
		Kidsport Voucher X 2 Child
		Trailer Parts Pty Ltd	$110.90
		Various Parts - Fleet

00002258	03/06/2015	Prompt Engineering Pty Ltd	$825.00
		Structural Engineer Inspection - Two Rocks Fire Station Shed

00002259	03/06/2015	Accessible Transit Specialists	$330.00
		Remove Lower Side Step - Fleet
		Allstamps	$41.40
		Name Stamps - Emergency Services
		Australian Communications & Media Authority	$3,575.00
		Apparatus License Renewal Fees - IT

		Beilby Corporation	$11,589.11
		Final Instalment Payment - Placement Of Manager Infrastructure - HR
		Bunnings Pty Ltd	$242.42
		Various Items For Conservation Maintenance
		Cardno (WA) Pty Ltd	$11,660.00
		Traffic Management Study - Templeton Crescent - Asset Management
		Chandler Macleod Group Limited	$1,916.68
		Casual Labour - Finance
		Department of Sport & Recreation	$425.00
		ICT Team Building Day 12.06.2015 - IT
		Donald Cant Watts Corke (WA) Pty Ltd	$6,050.00
		Review Of NCGC Facility Plan - Planning And Sustainability
		Dowsing Concrete	$93,462.71
		Footpath - Marmion Avenue - Projects
		Drainflow Services Pty Ltd	$13,816.00
		Road Sweeping Services For The City
		High Pressure Jetting - Various Locations - Engineering
		Ergolink	$1,012.55
		2 X Office Chair - Injury Management
		Essential Fire Services	$373.45
		WRC - Breakglass Unit Broken - Building Maintenance
		Frogmat Environmental (Australia) Pty Ltd	$59,768.78
		Progress Claim 1 - Cheltondale Park - April 2015 - Projects
		Progress Claim 1 - Curtis Park - April 2015 - Projects
		Geoff's Tree Service Pty Ltd	$1,760.61
		Chipper - Marangaroo Reserve - Parks
		Greenworx	$8,345.70
		Maintenance Of Offset Sites - Ocean Reef Road - Conservation
		Harmer News Pty Ltd	$128.00
		Newspapers For Wanneroo Library
		Hays Personnel Services	$2,082.63
		Casual Labour - IT
		Integrity Industrial Pty Ltd	$3,963.23
		Casual Labour For The City
		Integrity Staffing	$2,258.70
		Casual Labour For The City
		Kyocera Document Solutions	$131.73
		Photocopier Meter Reading For The City
		Linkwest Incorporated	$150.00
		Results Based Accountability Consultancy Package 1 X Silver Linkwest Full Membership - Community Links
		Lycopodium Infrastructure Pty Ltd	$1,868.90
		Consultancy - Oldham Park - Building Projects
		Marketforce Express Pty Ltd	$28,232.72
		Advertising Services For The City
		MGA Town Planners	$6,457.00
		Retail Needs Assessment April 2015 - City Growth
		Mindarie Regional Council	$21,883.30
		Refuse Disposal For The City
		Miracle Recreation Equipment Pty Ltd	$5,054.50
		Replace Of Shade Sail - Kingsway
		Momentum Skate Shop	$70.00
		Protective Helmet - Programs
		MP Rogers & Associates Pty Ltd	$13,087.00
		Professional Services - Coastal Hazard Risk Management Adaptation Plan - Planning Services
		Natural Area Holdings Pty Ltd	$13,682.92
		Progress Claim Stage 2 To 5 - Lake Badgerup Weed Control - Conservation
		Office Cleaning Experts	$6,907.19
		Cleaning Services For The City
		Opus International Consultants (PCA) Ltd	$25,555.53
		Consultancy Services For Connolly Drive - Infrastructure Projects
		Programmed Integrated Workforce	$22,258.55
		Casual Labour For The City
		Quality Press	$1,353.00
		Printing - Assorted Fire & Emergency Services T Cards - Emergency Services
		Seva Frangos Art	$4,000.00
		Purchase Artwork - Kulama 2010 Ochre On Linen - Heritage, Museum And Arts
		Slater-Gartrell Sports	$1,452.00
		Adjust / Tighten Ropes - Aquamotion
		Sprayline Spraying Equipment	$694.29
		Various Items - Conservation Maintenance
		Squire Patton Boggs	$9,462.20
		Legal Fees For The City
		St John Ambulance Western Australia Ltd	$898.00
		Ambulance Attendance - Emergency Services
		Stewart & Heaton Clothing Company Pty Ltd	$13.23
		Name Badges - Emergency Services
		Vigilant Traffic Management Pty Ltd	$5,236.00
		Traffic Management - Projects
		WA Local Government Association	$450.00
		Training - Decisions Making At Governing Board Level 19.05.2015 - Cr Aitken
		Wanneroo IGA	$51.96
		Various Items For Yanchep Community Centre - Community Links
		Wanneroo Trophy Shop	$90.55
		Trophies For Butler Competition - Youth Services
		Workpower Incorporated	$2,802.80
		Labour - Yellagonga Regional Park - Projects
		Maintenance - Queenscliff Park Beach Access - Projects

00002260	05/06/2015	Western Power	$1,821,967.00
		Lenore Road Distribution Relocation Works - Projects

00002261	05/06/2015	Stiles Electrical	$7,331.88
		Payment Certificate 5 - Final Claim Riverlinks Park Floodlighting - Projects

00002262	09/06/2015	R J Vincent & Co	$511,013.96
		Payment Certificate 2 - Lenore Road Upgrade Stage 2 - Projects

00002263	09/06/2015	Australia Post	$1,137.25
		Billpay Transaction Fees May 2015 - Rating Services
		Australian Manufacturing Workers Union	$315.60
		Payroll Deduction
		Australian Services Union	$757.50
		Payroll Deduction
		Australian Taxation Office	$498,897.00
		Payroll Deduction
		CFMEU	$60.00
		Payroll Deduction
		Child Support Agency	$682.37
		Payroll Deduction
		City of Wanneroo	$1,824.00
		Certified Commercial Application Building Permit, Construction Training Fund Levy, Building Services Levy & Commission For Kingsway Sports Clubrooms Upgrade - Projects
		City of Wanneroo - Payroll Rates	$5,268.50
		Payroll Deduction
		City of Wanneroo - Social Club	$814.00
		Payroll Deduction
		Cr Linda May Aitken	$143.71
		Travel Allowance May 2015
		Crosbie & Duncan Golf	$38,222.10
		Carramar Golf Course Commission Fees May 2015 - Property
		Department of Planning	$7,006.00
		Development Application Fees Accepted By The City On Behalf Of The Development Assessment Panel - (Planning & Development - Development Assessment Panels) Regulations 2011 Name Of Applicant: Planning Solutions Dap Application No: DA2015/997 Development Value: $6,500,000
		Development Application Fees Accepted By The City On Behalf Of The Development Assessment Panel - (Planning & Development - Development Assessment Panels) Regulations 2011 Name Of Applicant: Peter Webb & Associates Dap Application No: DA2015/992 Development Value: $4,000,000
		Duncan & Crosbie Pro Golf WA Pty Ltd	$36,807.75
		Golf Course Commissions - Marangaroo
		Frediani Milk Wholesalers	$575.30
		Milk Deliveries For The City
		HBF Insurance	$956.35
		Payroll Deduction
		Landgate	$9,793.11
		Gross Rental Valuations Chargeable - Rating Services
		Land Enquiry Charges - Property And Rates
		LGRCEU	$1,891.50
		Payroll Deduction
		Selectus Salary Packaging	$18,207.04
		GST Inputs Claimed To Be Credited To Employees Accounts For May 2015
		Payroll Deduction
		Trailer Parts Pty Ltd	$793.14
		Spare Parts For Fleet
		Urban Development Institute of Australia WA Division Incorporated	$480.00
		Training - Density 2015 15.05.2015 J Stojkovski - City Growth
		Training - UDIA Luncheon 27.05.2015 P Thompson - City Growth
		Registration - Luncheon "But What Does It Mean" 27.05.2015 - P Bracone - Planning
		Wanneroo Districts Jnr Rugby Union Football Club	$600.00
		Kidsport Vouchers X 3 Children
		Western Power	$62,746.00
		Installation Of Streelighting Belgrade Road - Projects

00002264	09/06/2015	Armaguard	$1,168.92
		Cash Collection Services For The City
		Ati-Mirage Training & Business Solutions	$5,830.00
		Training - Customer Conflict Management - CRC
		BAF2015 Loud Events Pty Ltd	$2,590.00
		Training - Building Australia's Future 2015 - 13.09.2015 - A McColl & J Curran - Planning And Sustainability
		Baycorp (WA) Pty Ltd	$37.50
		Property Seizure And Sale Order - Rating Services
		Binley Fencing	$167.31
		Fencing - Flynn Street - Projects
		Chandler Macleod Group Limited	$2,758.16
		Casual Labour For The City
		Coates Hire Operations Pty Ltd	$101.48
		Concrete Floor Sander - Engineering
		Datacom Systems (WA) Pty Ltd	$8,350.10
		Disaster Recovery - IT
		Environmental Industries Pty Ltd	$20,560.77
		Landscape Maintenance April
		Ergolink	$1,147.30
		Office Chair - Injury Management
		Evolution Training & Safety Pty Ltd	$170.00
		Training - Basic Worksite Traffic Management - 12.05.2015 - T Belcher
		Hays Personnel Services	$30,074.51
		Casual Labour For The City
		Integrity Industrial Pty Ltd	$2,232.12
		Casual Labour For The City
		Kelyn Training Services	$1,530.00
		Training - CPR 19.05.2015 - 16 Attendees - Parks
		Training - First Aid 19.05.2015 – N Weber
		Kmart Australia Limited (Wanneroo)	$94.00
		2 X 60 Litre Containers - Aquamotion
		Various Products - Education Program
		Kyocera Document Solutions	$745.12
		Photocopier Meter Reading For The City
		Lycopodium Infrastructure Pty Ltd	$27,970.80
		Architectural Design - Yanchep Surf Life Saving - Projects
		Marketforce Express Pty Ltd	$12,019.30
		Advertising Services For The City
		Michael Page International (Australia) Pty Ltd	$6,020.46
		Casual Labour For The City
		Midalia Steel Pty Ltd	$372.34
		Steel Products - Fleet
		Mindarie Regional Council	$331,181.05
		Refuse Disposal For The City
		Mini-Tankers Australia Pty Ltd	$4,245.19
		Fuel May 2015 - Fleet
		Mobile Mouse	$2,295.00
		Training - Online Learning – V Moothoosamy, R Smith, K Richter
		Natural Area Holdings Pty Ltd	$4,548.50
		Progress Claim 2 - Brazier Road Projects
		Office Cleaning Experts	$57,959.44
		Cleaning Services For The City
		Officeworks Superstores Pty Ltd	$41.77
		Paper Supplies - HR
		Programmed Integrated Workforce	$43,176.53
		Casual Labour For The City
		Road Signs Australia	$1,725.46
		Various Stickers - Projects
		Various Signs - Engineering
		Rowan Marshall	$880.00
		Construction Of Plywood Tree - Museum Display
		Schindler Lifts Aust Pty Ltd	$1,988.69
		Lift Services - Building Maintenance
		St John Ambulance Western Australia Ltd	$160.00
		First Aid Course - L Sampson - Fleet
		The Western Australian Horse Council (Incorporated)	$750.00
		Large Animal Rescue Workshop - Rangers
		Toolmart	$44.00
		Inspection Fees - Engineering
		Turfmaster Pty Ltd	$2,108.70
		Apply Iron & Manganese - Memorial Park - Parks
		Mowing - Carramar Golf Course - Parks
		Vetcare Innovation Pty Ltd	$1,770.75
		Euthanasia 17 X Cats/Dogs/Duck - Rangers
		Consult Fees & Pharmacy Costs - Rangers
		Microchip 12 X Dog/Cat - Rangers
		Castration & Medical Costs 1 X Dog - Rangers
		WA Local Government Association	$450.00
		Credit Note Taken Up Twice On Batch 2252
		Wanneroo Electric	$1,186.90
		Electrical Maintenance For The City
		Webforge	$11,557.95
		Metal Grating - Koondoola Regional Bushland - Projects
		West Coast Institute of Training	$715.00
		Registration - Partner At Women In Leadership Forum 22.06.2016 - N Searles
		WEX Australia Pty Ltd	$97.52
		Fuel Cards May 2015 - Fleet

00002265	10/06/2015	National Australia Bank
		Flexipurchase Transactions For The Period 28.02.2015 - 27.03.2015 - $16,997.35 - Page 58

00002266	10/06/2015	Cleanaway	$35,170.04
		Processing Recyclables - Waste

00002267	11/06/2015	Australian Super	$850.00
		Superannuation Contribution
		City of Wanneroo - Rates	$83.33
		Rates Deductions From Monthly Allowance
		Cr Brett Treby	$2,575.00
		Monthly Allowance
		Cr Denis John Hayden	$2,575.00
		Monthly Allowance
		Cr Dianne Guise	$1,725.00
		Monthly Allowance
		Cr Domenic Zappa	$2,575.00
		Monthly Allowance
		Cr Glynis Parker	$2,575.00
		Monthly Allowance
		Cr Huu Van Nguyen	$2,575.00
		Monthly Allowance
		Cr Linda May Aitken	$2,575.00
		Monthly Allowance
		Cr Norman Hewer	$2,575.00
		Monthly Allowance
		Cr Robert Smithson	$2,575.00
		Monthly Allowance
		Cr Russell Driver	$2,575.00
		Monthly Allowance
		Cr Sabine Winton	$2,575.00
		Monthly Allowance
		Cr Thi Nguyet-Anh Truong	$2,575.00
		Monthly Allowance
		Mayor Tracey Roberts	$11,158.33
		Monthly Allowance

00002268	16/06/2015	Building Commission	$72,457.08
		Collection Agency Fees Payments 01 - 31.05.2015 - Finance
		Department of Fire & Emergency Services	$1,665,449.76
		2014 / 2015 ESL Quarter 4 - Finance
		Landgate	$8,606.09
		Land Enquiry Charges - Rates
		Gross Rental Valuations - Rating Services
		Unimproved Valuations - Rating Services
		Mr Christopher Mills	$103.00
		Reimbursement For Study Assistance - IT
		Quinns Rock Bush Fire Brigade	$863.93
		Reimbursement - Soft Drinks For Quinns Rocks Fire Station Events - Safety And Emergency Services
		Maintenance Of Station Yards - Fire Services
		Trailer Parts Pty Ltd	$9.14
		Spare Parts For Fleet
		Urban Development Institute of Australia WA Division Incorporated	$1,200.00
		Registration - Luncheon - But What Does It Mean 27.05.2015 - Attendee 6 X Councillors, K Olsen, N Jennings & P St John
		Western Power	$11,588.00
		Street Lighting Russell Road - Projects

00002269	16/06/2015	BP Australia Ltd	$163,630.15
		Fuel Issues For May 2015

00002270	16/06/2015	Animal Pest Management Services	$9,989.76
		Rabbit & Fox Control - Mindarie & Quinns Rocks Foreshore - Parks
		Ati-Mirage Training & Business Solutions	$3,575.00
		Customer Relations Coaching X 13 - Customer Relations
		Auscontact Association Limited	$1,200.00
		7 X Tickets For Auscontact Association Awards - Communication And Events
		Training - WA Emerging Team Leader Series - M Locke
		Australian College Pty Ltd	$150.00
		Customer Loyalty - Online Course - Aquamotion
		Australian Institute of Management	$495.50
		Training - Making The Most Of Big Data In Your Organisation 12.06.2015 Attendee A Ellerby - Risk & Business Improvements
		Australian Training Management Pty Ltd	$1,200.00
		Chainsaw Training & Assessment - Conservation
		Chandler Macleod Group Limited	$696.20
		Casual Labour For The City
		Coates Hire Operations Pty Ltd	$228.36
		Portable Toilet - Servite - Projects
		Don@100smallthings Pty Ltd	$22,369.66
		Loft Training & Consulting Services - HR
		Donald Cant Watts Corke (WA) Pty Ltd	$1,925.00
		Quantity Surveying Services - April 2015 - Projects
		Dowsing Concrete	$5,417.81
		Install Footpath - St Fillians Bend - Projects
		Elan Media Partners Pty Ltd	$395.97
		DVD/CD Stock For Libraries
		Environmental Industries Pty Ltd	$7,632.00
		Install 3 X Gear Drives For New Area At Yanchep Roundabout - Parks
		Weekly Mowing Various Locations In Yanchep - Parks
		Geoff's Tree Service Pty Ltd	$14,389.62
		Pruning - Marmion Avenue - Parks
		GHD Pty Ltd	$11,000.00
		Compliance Audit - Girrawheen Library - Projects
		Green & Gold Hiab Services	$277.20
		Aluminium Soccer Goals - Parks
		Guardian Tactile Systems Pty Ltd	$3,823.56
		Installation Of Tactile Pavers - Dundebar & Wanneroo Road - Engineering
		Hays Personnel Services	$1,684.98
		Contract Staff - IT
		Image Lab Digital Production	$990.00
		37 X Prints Mounted On Foamcare & Hanger - Heritage
		Integrity Industrial Pty Ltd	$7,596.73
		Casual Labour For The City
		Integrity Staffing	$1,129.35
		Casual Labour For The City
		Jacksons Drawing Supplies Pty Ltd	$419.10
		Art Supplies For Engaging With The Arts Program - Funded Services
		JB Hi Fi Group Pty Ltd	$437.80
		Kenwood Headunit & Cordless Phone - Fleet
		Kerb Direct Kerbing	$2,731.96
		Roundabout Construction - Kingsway Road - Projects
		Kmart Australia Limited (Wanneroo)	$56.50
		Items For Buckingham House - Heritage, Museum & Arts
		Mat Foam Roller And Gloves - Aquamotion
		Kyocera Document Solutions	$58.18
		Photocopier Meter Reading - Wanneroo Library
		LD Total	$95,092.47
		Landscape Maintenance For April 2015 - Parks
		Leisure Institute of WA Aquatics	$1,860.00
		Annual State Conference X 3 – B Byrne, C Romans & R Dobson - Aquamotion
		Local Government Managers Australia	$2,245.00
		Training - Art As Tool - 28.05.2015 – D Tweedie
		Training - Finance Professional Conference 2015 - 05 - 06.03.2015 - L Lam, J Stenhouse
		Marketforce Express Pty Ltd	$3,332.64
		Advertising For The City
		McLeods Barristers And Solicitors	$20,145.01
		Legal Fees For The City
		Michael Page International (Australia) Pty Ltd	$7,199.57
		Casual Labour For The City
		Mindarie Regional Council	$118,636.50
		Refuse Disposal For The City
		Moondyne Country Conventions	$1,745.00
		Executive Retreat 29 - 30.07.2015 - CEO's Office
		Executive Retreat - 12.08.2015 - CEO's Office
		Office Cleaning Experts	$4,788.25
		Cleaning Services For The City
		Officeworks Superstores Pty Ltd	$202.06
		Craft Items - Funded Services
		Prestige Alarms	$7,270.45
		Alarm Services For The City
		Programmed Integrated Workforce	$26,058.25
		Casual Labour For The City
		Richgro	$40.00
		Lawn Mix - Parks
		Road Signs Australia	$825.00
		Stickers - Warning Risk Of Fall & Out Of Service Under Repair - Engineering
		Seva Frangos Art	$400.00
		Purchase - Kulama 2010 - Artwork By T Cook Original Invoice Underpaid By $400.00
		Staples Australia Pty Ltd	$14,180.29
		Stationery Purchases For The City - April 2015
		Teknacool Marketing	$140.00
		Reflective Kerb Numbers - Huntsville Court - Projects
		Tracey Lee Herdman	$1,200.00
		Senior First Aid Requalification - 07.06.2015 - Aquamotion
		VE Graphics	$940.50
		Anzac Signage - Capacity Building
		Wanneroo Central Bushfire Brigade	$8,200.00
		Reimbursement - Mounted Compressor For Light Tankers - Wanneroo Central & Quinns Rocks - Fire Services
		Wanneroo Plumbing	$2,624.05
		Plumbing Maintenance For The City
		Worldwide Online Printing	$56.00
		Printing - Business Cards - Programs

00002271	16/06/2015	Department of Fire & Emergency Services	$869.00
		Cost Recovery - Apple IPhone - Emergency Services

00002272	17/06/2015	Badge Construction (WA) Pty Ltd	$316,355.97
		Payment Certificate 4 - Koondoola Community Centre - Projects

00002273	17/06/2015	McCorkell Constructions Pty Ltd	$137,968.15
		Payment Certificate 4 - Kingsway Baseball/Softball Clubrooms - Projects

00002274	18/06/2015	Turfmaster Pty Ltd	$13,475.00
		Fertilise - Kingsway Complex - Parks

00002275	25/06/2015	Cancelled

00002276	25/06/2015	A AABC Chimney Sweeps & Flue Repairs	$175.00
		Cleaning Of Chimney At Buckingham House
		A Man At Hand	$4,241.60
		Repairs To Brickwork - Kingsway Netball Clubrooms - Building Maintenance
		Replace Pavers - Wanneroo Showgrounds - Building Maintenance
		AAAJ Consulting Group	$1,163.55
		Mileage Reimbursement - Seniors Forum 19.03.2015 - Programs
		Training Day For My Life In Words Project 04.06.2015 - Programs
		ABM Landscaping	$12,457.95
		Paving Services - Civic Centre Project - Projects
		Landscaping Works - Driver Road To Mirrabooka Avenue - Projects
		Accidental First Aid Supplies	$2,520.14
		First Aid Supplies For The City
		Accolade Catering	$460.00
		Catering - Team Building Lunch - IT
		Adasound	$6,321.00
		Sound Equipment Setup - Various Meetings - Governance
		Adelphi Tailoring Company	$561.00
		Uniforms - Rangers
		Adform Engraving & Signs	$343.20
		Sign - Hazchem - Fire Services
		Adshel Street Furniture Pty Ltd	$1,265.00
		Advertising - Art Awards - 01 - 14.06.2015 - Heritage
		Advertising - 18 - 31.05.2015 - Heritage
		AECOM Australia Pty Ltd	$28,277.92
		Consultancy Services Pinjar Park - Property
		Air Liquide WA Pty Ltd	$369.12
		Cylinder Fee - Fleet
		Airlube Australasia	$1,028.04
		Filter Parts - Fleet
		Alexander House of Flowers	$605.00
		Wreath And Delivery - North Americans Vet - Mayor’s Office
		Flowers - Sympathy - Alice Gibbs - Mayors Officer
		50th Wedding Anniversary Box - William & Wendy Bradbury - Office Of The Mayor
		Sympathy Box - Dominic Zappa - Mayor Office
		Sympathy Box - Brett Treby - Mayor Office
		Fruit & Chocolate Basket - 100 Years Old - W McCauley - Mayor’s Office
		Allmark & Associates Pty Ltd	$583.00
		PVC Plastic Stamps - Design
		Allstamps	$275.90
		Name Stamps - Waste Services
		Stamp - Authorisation For Payment - Planning & Sustainability
		Not Part Of This Application Stamp - Building Services
		Allwest Turfing	$10,906.50
		Install Turf - Houghton Park - Parks
		Install Turf - Wanneroo Showgrounds - Parks
		Altiform Pty Ltd	$1,100.00
		Design & Draft For Shelter In Brazier Road - Design
		Amcap Distribution Centre	$6,091.89
		Spare Parts For Fleet/Stores
		Amgrow Pty Ltd	$550.00
		Supply Striker Gold - Parks
		Analytical Reference Laboratory	$242.00
		Test For Asbestos - Environmental Health
		Ape Springs & Suspensions	$1,468.00
		Repairs For Fleet
		APV Valuers and Asset Management	$13,622.38
		Land Valuation - Asset Management
		Aquamaster Reticulation Services	$476.30
		Civic Centre Projects - Projects
		Artists Chronicle	$1,390.00
		Advertising - Art Award - Library
		ASA Flexible Doors Pty Ltd	$1,160.50
		Replacement Of Swingflex Panels & Actel Jackbush Insert At Fleet Workshop - Building Maintenance
		Ashdene	$146.63
		Mugs For Heritage, Museums & Arts
		Ashdown Ingram	$771.78
		Spare Parts For Fleet/Stores
		Asphaltech Pty Ltd	$322.49
		Granite Mix - Waterland - Engineering
		Astro Synthetic Turf	$3,751.00
		Repairs To Softfall - Various Locations - Parks
		AT & D Navtrack	$1,320.00
		Reinstall Navman Wireless - Fleet
		Deinstall And Install GPS - Fleet
		Ati-Mirage Training & Business Solutions	$7,040.00
		Training - Customer Relations Coaching For 15 Customer Relations Staff 02.06.2015, 11.06.2015 & 24 - 25.06.2015
		Audio View Lifestyles Pty Ltd	$132.00
		Repairs To PA System At New Civic Centre - Building Maintenance
		Ausrecords	$601.70
		LP Tube Clip Sets X 1000 - IT
		Australasian Performing Right Association Ltd	$757.31
		Apra License Fees 01.06.2015 - 31.08.2015 - Kingsway Indoor Stadium
		Australian Property Consultants	$1,650.00
		Valuation Services For Property
		Austswim WA	$220.00
		Centre Registration Renewal - Aquamotion
		Autosmart WA North Metro	$1,639.00
		Floor Smart Cleanse - Fleet
		Barn Babes	$220.00
		Entertainment Animal Farm - The Heights Community House
		Baycorp (WA) Pty Ltd	$37.50
		Property Seizure And Sale - Rates
		Beaurepaires For Tyres	$18,595.56
		Tyre Fitting Services For The City
		Beilby Corporation	$16,528.53
		Professional Services For HR
		Benara Nurseries	$14,988.09
		Various Plants - Parks
		Beryl Weston	$60.00
		Cleaning Of Hall Girrawheen - Funded Services
		Best Consultants Pty Ltd	$1,823.25
		Design & Documentation Various Community Centres - Projects
		Consultancy Services For Fire & Electrical Services At The Heights Community Centre - Projects
		BG & E Pty Ltd	$18,725.30
		Design & Documentation - Lindsay Homestead - Standard Retaining Walls - Asset Management
		Consultancy Engineering Services - Lenore Road Stage 2 - Projects
		Bidvest Hospitality Perth	$133.10
		Biscuits Cream Assorted - Emergency Services
		Binley Fencing	$1,089.50
		Temporary Fencing - Various Locations - Projects
		Bladon WA Pty Ltd	$3,224.38
		50 X Pewter Coasters And Gift Boxes - Marketing
		Printing - Here To Help X 25 IPad Bags - Library Services
		Bolinda Digital Pty Ltd	$4,187.13
		E-Book Collection - Library
		Bollig Design Group Ltd	$17,941.00
		Professional Services - Wanneroo Civic Centre Extension - Projects
		Boral Bricks Western Australia Pty Ltd	$5,984.03
		Pavers - Servite - Projects
		Boya Equipment	$1,676.70
		Various Parts - Fleet/Parks
		BP Australia Ltd	$1,802.16
		Fuel Unleaded - Stores
		Bring Couriers	$454.19
		Courier Services - May 2015 - Health Services
		Bucher Municipal Pty Ltd	$12,830.93
		Spare Parts For Stores/Fleet
		Bunnings Pty Ltd	$2,782.27
		Hardware Purchases - Various Departments
		Bunzl Limited	$6,457.11
		Hand Towels - Stores
		Burgtec Australasia Pty Ltd	$2,583.90
		Scribble Table - Libraries
		Tambour Cabinet - Customer Relations Centre
		C R Kennedy & Co Pty Ltd	$3,698.42
		Various Items For Surveyors
		Caltex Energy	$339.86
		Fuel Issues May 2015 - Emergency Services
		Campbells Wholesale Pty Ltd	$559.13
		Aerosol Inox - Stores
		Car Care (WA) Mindarie	$375.00
		Vehicle Detail/Clean - Fire
		Car Care Motor Company Pty Ltd	$205.95
		Vehicle Repairs - Fleet
		Carabooda Roll On Instant Lawn	$52.80
		Turf For Repairs - Parks
		Cardno (WA) Pty Ltd	$2,200.00
		Professional Services - Wanneroo Entry Signage - Projects
		Cardno Geotech Pty Ltd	$2,699.55
		Materials - Civic Centre Project - Projects
		Soil Testing - Ashley & Nicholas Avenue - Projects
		Carramar Resources Industries	$8,647.61
		Disposal Of Rubble For The City
		Castledine Gregory	$28,348.21
		Legal Fees For The City
		CBC Australia Pty Ltd	$513.25
		Spare Parts For Fleet/Stores
		Challenge Batteries WA	$4,189.90
		Batteries For Stores/Fleet
		Cherry's Catering	$19,759.11
		Catering For The City
		Civic Legal	$165.00
		Seminar - Identifying & Preventing Fraud, Misconduct And Corruption X 5 - S Bartell, L Lam, P Augustin, M Wong & K Oosterhof - Governance
		Civica Pty Ltd	$10,208.61
		Training - Trim Admin 07.04.2015 – E Whiteman
		PM Re-Implementation - IT
		CRM - Configuration & Process Review - IT
		Cleanaway	$32,304.24
		Processing Recyclables - Waste
		Coates Hire Operations Pty Ltd	$5,688.22
		Equipment Hire For The City
		Coca Cola Amatil Pty Ltd	$744.29
		Beverages For Kingsway Indoor Stadium
		Coffey Environments Pty Ltd	$940.94
		Professional Services - Audit - Property
		Colgan Industries Pty Ltd	$770.00
		Remove Render Under Bedroom Window Affected By Mould And Re-Render At Cockman House - Building Maintenance
		Collins Craft & School Supplies	$296.62
		Craft Supplies - The Heights - Funded Services
		Commissioner of Police	$132.30
		Volunteer Police Checks - Community Links
		Community Newspapers	$2,345.72
		Advertising For The City
		Compac Marketing (Australia) Pty Ltd	$1,826.00
		Supply & Install Scheme Signs - Alexander Drive - Planning Implementation
		Complete Turf Supplies	$664.05
		Supply/Lay Turf - Servite - Projects
		Construct Engraving	$566.50
		Vietnam Veterans Plaque For Clarkson Library
		Conway Highbury Pty Ltd	$2,277.00
		Review Of Local Laws - Governance
		Core Building Surveyors	$330.00
		Certificate Of Design Compliance For Carramar Golf Course - Projects
		Corporate Scorecard	$3,334.54
		Financial Assessment - Contracts
		Courier Australia	$50.34
		Courier - Stores
		Couzens Consulting	$2,491.00
		Catering Costs - Barbagallo - Fire Services
		COVS Parts	$4,179.12
		Spare Parts For Fleet/Stores
		Gladiator Drum Pump - Fire Services
		Creative Spaces	$3,207.60
		Design And Specifications Of Two Display Cabinets - Capacity Building
		Cullys	$2,113.65
		Carry Out Fault Finding ICV - Clarkson Fire Station - Fire Services
		Curtain Decor	$875.00
		Various Items For Wanneroo Community Centre - Projects
		Custom Trolleys Australia	$1,507.00
		2 X Capacity Chair Trolley Including Seat Support & Third Wheel - Kingsway
		Danthonia Designs	$550.00
		Design For City Entry Statements Signage - Projects
		Data #3 Limited	$1,824.94
		Microsoft Licenses - IT
		Datacom Systems (WA) Pty Ltd	$9,824.10
		Hosted Infrastructure Services May 2015 - IT
		Davey Glass	$3,146.18
		Glazing Services For The City
		Davidson Trahaire Corpsych Pty Limited	$1,512.50
		Seminar - Development At Work - IT
		De Vita & Dixon Lawyers	$46,963.40
		Legal Fees For The City
		Dell Australia Pty Ltd	$3,697.32
		Computer Accessories/Software/ Hardware - IT
		Replacement Laptop Battery - IT
		Demolition Works	$18,948.60
		Demolition Of Amenities - Quinns Caravan Park - Projects
		Di Candilo Steel City	$154.00
		Hiab Delivery - Capacity Building
		Diamond Lock & Key	$605.10
		Locking Services - Building Maintenance
		Dick Smith Electronics	$44.98
		Blue Tooth Music Receiver - Aquamotion
		Digipos Store Solutions Pty Ltd	$308.00
		Digipos Receipt Printer - IT
		Discus Digital Print	$3,916.55
		Printing - Teardrop Flags - WLCC
		Printing - Swim School TV Surround - Aquamotion
		Printing - Prints To PVC - Art Awards
		1 X Panel For Touch Me Table For Museum
		Printing - Window Advertising Material - Libraries
		Printing - Window Decals - Libraries
		DMH Precision Engineering	$3,205.40
		Spare Parts For Fleet
		Dominic Carbone & Associates	$4,147.00

		Preparation Of Interim Draft Report On Spending Capacity To Develop Community Projects
		Donald Cant Watts Corke (WA) Pty Ltd	$1,925.00
		Quantity Surveying Services - May 2015 - Kingsway Baseball Clubrooms - Projects
		Donald Veal Consultants Pty Ltd	$13,607.00
		Consulting Services Sat Matter DR422/2014 - Planning
		Dormar Indents	$274.48
		Materials - Youth Programs
		Douglas Partners Pty Ltd	$11,005.50
		Coastal Limestone Hazards Assessment - Tamala Park To North Two Rocks - Coastal Protection
		Dowsing Concrete	$130,759.92
		Concrete Works - Various Locations - Projects
		Drainflow Services Pty Ltd	$46,361.48
		Road Sweeping/Drain Cleaning Services For The City
		Drive In Electrics	$3,403.10
		Vehicle Electrical Repairs - Fleet
		Driveshaft Balancing Services	$580.00
		Vehicle Repairs - Fleet
		Dryka Consulting Engineers	$5,335.00
		Structural Assessment - Mary Lindsay Homestead Building - Projects
		DVM Fencing	$583.00
		Supply & Install Fencing - Camrose Lane - Engineering
		Dy-Mark (Aust) Pty Ltd	$1,435.10
		Various Items - Stores
		E & MJ Rosher	$1,618.30
		Spare Parts For Stores
		Eco Logical Australia Pty Ltd	$2,461.25
		Yanchep Boardwalk Provide Part A & B Report - Projects
		Educational Art Supplies	$504.08
		Various Craft Materials - Community Links
		Elan Media Partners Pty Ltd	$1,588.12
		DVD/CD Stock For Libraries
		Elliotts Irrigation Pty Ltd	$4,543.00
		Relocation Of Irrigation Mainline - Romaine Park - Projects
		Embroidme Malaga	$1,078.28
		Polo Shirts For Community Support Workers

		Staff Uniforms - Resort Polos - Facilities
		Environmental Industries Pty Ltd	$153,039.33
		Call Out - Repair Reticulation Lindsay Beach Park - Parks
		Box Out Garden Beds - Lindsay Beach Park - Parks
		Repair Main Line - Old Nursery Park - Parks
		Reticulation Repairs - Various Locations - Parks
		Weed Control - Various Locations Yanchep - Parks
		Supply & Lay Pavers - Spinaflex Park - Parks
		Remove Castor Oil Trees & Spray Mulch - Flynn Drive - Parks
		Supply/Lay Bullnose Pavers - Alston Park - Parks
		Landscape Maintenance - Various Locations - Parks
		Clean Up Of Public Access Way, Verge, Median - Various Locations - Parks
		Install Bullnose Pavers At Beachwood Park May 2015 - Parks
		EnvisionWare Pty Ltd	$4,100.67
		Envisionware Suite - IT
		ENZED Service Centre Perth North	$1,991.05
		Spare Parts For Fleet/Stores
		Ergolink	$3,582.90
		Ergonomic Office Equipment For The City
		ERS Australia Pty Ltd	$708.40
		Parts For Fleet
		Essential Fire Services	$4,840.72
		Fire Alarm Services - Various Locations - Building Maintenance
		Exceed Consulting (WA) Pty Ltd	$24,186.80
		Annual Playground Audit June 2015 - Parks
		Fast Finishing Services WA	$698.50
		Council Minutes - July - November - Governance
		Fawzak Pty Ltd	$2,181.71
		Magazine Subscriptions - Library Services
		Fence Hire WA	$80.00
		Fencing - Wanneroo Community Centre - Building Maintenance
		Find Wise Location Services	$4,160.75

		Location Of Services - Various Locations - Projects
		Fire & Safety WA	$3,247.77
		Various Items - Fire Services
		Flag City	$214.50
		Repair Flag Poles - Clarkson
		Fleck Perry Photography	$350.00
		Photography Services - Community Links
		Flooring Installation Services	$45,100.00
		Supply/Install Carpet Tiles - New Civic Centre - Building Maintenance
		Forpark Australia	$1,251.80
		Playground Equipment - Parks
		Fortron Automotive Treatments Pty Ltd	$586.08
		Aerosol Fortron Parts
		Foxtel	$90.00
		Foxtel Subscription - Library Services
		Freestyle Now	$550.00
		Skatepark Coaching At Clarkson - Youth Programs
		Frogmat Environmental (Australia) Pty Ltd	$92,312.56
		Development Of Cheltondale Park - Projects
		Development Of Curtis Park - Projects
		Frontline Fire & Rescue Equipment	$5,218.91
		Various Items - Fire Services
		Fuji Xerox Australia Pty Ltd	$1,783.82
		Paper Supplies - Print Room
		Geldens	$178.00
		Uniform - Facilities
		General Mat Company	$119.06
		Anti-Fatigue Mat For Girrawheen Library
		Geoff's Tree Service Pty Ltd	$140,063.33
		Works - Various Locations - Parks/Conservation
		GHD Pty Ltd	$14,337.40
		Road Improvement Grant Application - Marmion Avenue - Infrastructure Assets
		Consultancy Services - Kingsway Soccer Club - Projects
		Grand Toyota	$550.15
		Spare Parts For Fleet/Stores
		Grass Growers	$41,168.82
		Greenwaste Services - Flynn Drive - Waste
		Grasstrees Australia	$158.40
		Nursery Hold Fee - Projects
		Greens Hiab Service	$847.00
		Goal Posts - Various Locations - Parks
		Greenway Enterprises	$5,463.61
		Chemicals - Parks
		Greenwood Party Hire	$831.00
		Equipment Hire - Art Awards - Heritage, Museum And Arts
		Greenworx	$8,345.70
		Landscape Maintenance To Conservation Offset Sites - Conservation
		Hanson Construction Materials Pty Ltd	$7,355.26
		Concrete Mix - Various Locations - Engineering
		Harmer News Pty Ltd	$307.36
		Newspapers Deliveries For The City
		Hart Sport	$2,711.20
		Bondi Backpack X 4 - Safety Systems
		Various Items - Kingsway Stadium
		Havilah Legal	$77.00
		Debt Recovery Services - Facilities
		Hays Personnel Services	$2,171.94
		Casual Labour For IT
		Heavy Automatics	$1,496.00
		Allison Training Course For L Sampson & P Kennedy - Fleet
		Hendercare	$41,596.02
		Support Services For HACC/CACP Clients
		Hickey Constructions Pty Ltd	$5,339.68
		Works - Wanneroo Recreation Centre - Building Maintenance
		Works - Girrawheen Library - Building Maintenance
		Works - Aquamotion - Building Maintenance
		Hitachi Construction Machinery Pty Ltd	$1,330.44
		Spare Parts For Stores
		Holton Connor Pty Ltd	$6,050.00
		Services For Koondoola Community Centre - Projects
		Home Chef	$697.33
		Support Services For HACC/CACP Clients
		Humes Concrete Products	$11,129.80
		Drainage Items - Projects
		Hydroquip Pumps	$19,120.20
		Supply/Install Bore Pump - Curtis Park - Parks
		Design Of Irrigation - Carramar Golf Course - Projects
		Removal/Service/Reinstall Pump - Girrawheen Library
		Ian Learmonth Clark	$200.00
		Timber Frames For Cockman House
		Ice and Oven Technologies Pty Ltd	$2,772.69
		Service Ice Machines - Building Maintenance
		ID Equipment Pty Ltd Trading As Vermeer (WA & NT)	$377.80
		Engine Oil Filter - Stores
		IKEA	$68.75
		Materials For Butler Community Centre - Community Links
		Insight Call Centre Services	$7,211.50
		Call Centre Charges - Customer Relations
		Insignia Signs	$825.00
		Stencils For Community Centre And
		Integrity Industrial Pty Ltd	$3,963.23
		Casual Labour For The City
		Integrity Staffing	$1,129.35
		Casual Labour For The City
		Intercity Office Partitioning	$2,392.50
		Repair Walls - Quinns Rocks - Parks
		Ixom Operations Pty Ltd	$1,037.02
		Aquamotion Chemical Supplies
		J Blackwood & Son Ltd	$4,464.50
		Various Parts - Fleet/Stores
		Hessian Sand Bags - Engineering
		Flammable Storage Cabinet - Building Maintenance
		Jacksons Drawing Supplies Pty Ltd	$39.62
		Art Supplies For Engaging With The Arts Program – Aged & Disability
		Jacobs Group (Australia) Pty Ltd	$73,175.85
		Development Of Bicycle Plan For The City - Projects
		Jadu Software Pty Ltd	$1,320.00
		Development Of Online Planning Fees Calculator - Planning
		James Bennett Pty Ltd	$5,145.76
		Book Purchases - Library Services
		James Foley Illustrations	$5,000.00
		Play Area Rejuvenation - Yanchep Community Centre - Capacity Building
		Yanchep Community Centre Play Area Rejuvenation Projects - Arts
		James Richardson Corporation Pty Ltd	$5,482.40
		Furniture Items For Wanneroo Public Library Wanneroo Public Library - Libraries
		JAS Oceania Pty Ltd	$82.28
		Voltage Reducer - Stores
		John Croft Trading As ER Music	$150.00
		Music And Drumming Group - Aged And Disability
		Joondalup Coachline	$770.00
		Gold Program Outing To New Norcia - Funded Services
		Joondalup Drive Medical Centre	$4,139.60
		Medical Fees For The City
		JSB Fencing and Machinery Hire	$3,042.05
		Fencing - Koondoola Drainage - Projects
		Kalmar Pty Ltd	$4,655.00
		Install Gable Garage At Two Rocks Fire Station - Emergency Services
		KDAire Mechanical Services	$121,515.79
		Airconditioning Maintenance Various Locations - Building Maintenance
		Kerb Direct Kerbing	$19,276.49
		Kerbing - Various Locations - Projects/Engineering
		Kimberley Cunnigham Photography	$420.00
		Art Facilitator - Funded
		Kleenit	$489.79
		Graffiti Removal - Various - Building Maintenance
		Knight And Sons	$326.29
		Supplies For Animal Care Centre - Rangers
		Konnect (Coventry Fasteners)	$382.91
		Various Parts - Fleet
		Kott Gunning	$1,256.20
		Legal Fees For The City
		KPMG	$2,970.00
		Internal Audit Services - Risk & Business Improvements
		Kyocera Document Solutions	$5,488.34
		Photocopier Meter Reading For The City
		Label Magic	$1,556.50
		Bin Stickers 10,000 Domestic & Recycling - Waste
		Ladybirds Plant Hire	$292.05
		Rental Of Indoor Plants May 2015 For The City
		Landmark	$179.19
		Medium Cripples Bag - Conservation
		Landmark Products Limited	$12,100.00
		Design/Documentation Services - Fishermans Hollow Beach Access - Projects
		Landsdale Mini Hardware & Boxes Galore	$73.40
		Ratchet Tie Downs - Fishermans Hollow Beach Access - Projects
		Landvision	$2,640.00
		Planning Services - Land Acquisition Claim - Gnangara Road - Property
		Laundry Express	$241.96
		Laundry Services For The City
		Lawn Doctor	$57,083.40
		Park Maintenance - Various Locations - Parks
		LD Total	$1,350.70
		Additional Works - Butoni Way - Parks
		Learning Horizons	$3,300.00
		Structural Review Meetings And Review - HR
		Les Mills Asia Pacific	$1,340.75
		Group Fitness License Fees - Aquamotion
		Linkwest Incorporated	$141.00
		Full Membership Renewal - Community Links
		Lock Joint Australia	$1,661.00
		Stiff Joint - Stores
		Lovegrove Turf Services Pty Ltd	$13,557.50
		Rolling Turf - Kingsway - Parks
		Verti Drain Using Solid Tine - Various Locations - Parks
		Mailforce Document Solutions Pty Ltd	$10,106.96
		Senior And Pensioner Notices - Rates
		Print & Issue 2014/2015 Interim Notices
		Major Motors	$445.50
		Check Vehicle - Fleet
		Marianne Annereau	$803.00
		Google Virtual Tours - Kingsway
		Mastec Australia Pty Ltd	$63,128.20
		1768 X 240 Litre Bins - Waste
		Matrix Productions	$446.25
		Audio Equipment Hire - Art Awards - Heritage, Museum & Arts
		Repair To WLCC Portable PA - Heritage & Museum
		Mayday Earthmoving	$108,275.75
		Heavy Equipment Hire For The City
		McKenzies Auctioneers, Valuers & Exhibitions	$275.00
		Valuation Session 18.05.2015 - Capacity Building
		McLeods Barristers And Solicitors	$41,855.30
		Legal Fees For The City
		Mercury Search & Selection Pty Ltd	$3,300.00
		E-Recruitment Monthly Software Fees June 2015 - HR
		Adding Documents To A Position - HR
		Meridian Services	$4,105.23
		Provision Of Security Patrol Officers - Emergency Services
		Meter Office	$234.52
		Stationery Supplies For Library Services
		Metrocount	$1,083.50
		Road Tape - Traffic & Transport
		Metropolitan Cash Register Co	$165.91
		Thermal Paper Rolls For Library
		MGA Town Planners	$1,045.00
		Retail Needs Assessment - Clarkson Avenue - Planning Implementation
		Midalia Steel Pty Ltd	$434.80
		Steel Products - Fleet
		Mindarie Regional Council	$13,442.53
		Refuse Disposal For The City
		Mining Maintenance Solutions Australia	$1,130.80
		Installation Of Firebreaks At Wallangra Reserve - Ranger Services
		Miracle Recreation Equipment Pty Ltd	$3,891.80
		Playground Equipment - Parks
		Mirco Bros Pty Ltd Oil Distributors	$2,940.01
		Various Items - Parks
		Mobile Masters	$740.30
		Repair Two Way Radios - Aquamotion
		Vertex Speaker - Radio - Aquamotion
		3 X Speaker Mics - Aquamotion
		Modern Teaching Aids Pty Ltd	$1,528.01
		Various Items - Library Services
		Various Items - Aquamotion
		Move It	$1,250.00
		Removal Services For The City
		Natural Area Holdings Pty Ltd	$12,229.88
		Brazier Road - Dune Rehabilitation Phase 1 Works - Projects
		Weed Control - Various Locations - Conservation
		Nessco Pressure Systems	$1,133.99
		Service Piston Compressor - Fleet
		Newsxpress Ocean Keys	$37.50
		Newspaper Delivery - Clarkson Library
		Northern Districts Pest Control	$2,648.30
		Pest Control Services For The City
		Northsands Resources	$27,060.28
		6500 Tonnes Sand - Coastal Protection
		Notice Board Systems Pty Ltd	$587.40
		Advertising At Landsdale IGA May - Kingsway
		Novus Autoglass	$596.00
		Supply/Fit Rear Glass - Fleet
		Nuford	$62,679.41
		New Vehicle Purchase - Ranger 4X2 $31,312.90 - Fleet Assets
		New Vehicle Purchase - Ranger 4X2 $31,307.90 - Fleet Assets
		Spare Parts For Fleet
		Nutrition Systems	$605.00
		Protein Bars - Aquamotion
		Oce Australia Limited	$1,607.61
		Document Scanner - IT
		Plottting Paper & Toner - Projects
		Maintenance Fee - Colour Printer - Projects
		Office Cleaning Experts	$57,202.09
		Cleaning Services For The City
		Officemax	$331.57
		Print Room Supplies - Reprographics
		Officeworks Superstores Pty Ltd	$561.00
		Zenius Color Ribbon - Emergency Services
		Epson Workforce Colour Printer - IT
		Ognenis Surveying Trust	$2,178.00
		Surveying Services Old Yanchep Road & Surround - Projects
		Opus International Consultants (PCA) Ltd	$25,300.00
		Mirrabooka Avenue Road Improvement Submissions - Projects
		Osborne Park Welding Supplies	$388.25
		Regulator And Service - Fleet
		P R Mattaboni & Co	$440.00
		Peg Boundary - Emerald - Conservation
		Pacific Brands Workwear Group	$3,636.41
		Uniforms - Various Employees & Stores
		Paperbark Technologies	$835.00
		Tree Assessment & Aerial Inspections - Scenic Park - Parks
		Arboricultural Report - Golf Links Drive - Parks
		Payroll Paper Solutions	$2,890.00
		20,000 X Notices Paper For Library Services
		Peacock Bros WA Pty Ltd	$286.00
		Scanner - IT
		Penske Power Systems Pty Ltd	$2,195.60
		Various Items For Stores
		Perth Detailing Centre	$500.00
		CBDC Bus Cleaning - Funded Services
		Perth Industrial Centre Pty Ltd	$1,397.48
		Spare Parts For Stores
		Perth Relaxation Therapy	$285.00
		Mobile Massage - Gumblossom Community Centre - Funded Services
		Pharaohs Vending Services	$723.04
		Confectionary For Kingsway Indoor Stadium
		Phoenix Motors of Wanneroo	$315.00
		Service WN 33732 - Fleet
		Phonographic Performance Company of Australia Ltd	$690.69
		Fitness Classes 01.07.2015 - 30.09.2015 - Aquamotion
		PJ & CA Contracting	$1,265.00
		Repair Capping - Flemming Park - Parks
		Barrier Gate Inspections - Parks
		Planet Footprint Pty Ltd	$6,545.00
		Core Scorekeeping Service 2015-2016 - City Growth
		Plantrite	$80,972.78
		Yellagonga - Site Projects - Infrastructure Assets
		Plants For Parks
		Propagation Cost – Various Locations - Assets
		PLE Computers	$126.00
		3 X Wireless Modem Router - IT
		Porta Craft	$304.92
		Acrylic Yarn - Community Links
		Power Vac Pty Ltd	$1,114.72
		Tennant Sweeper Service - Fleet
		Spare Parts For Fleet
		Prestige Alarms	$127,508.23
		Alarm Services For The City
		Duress Keys - Building Maintenance
		Service Call - Hainsworth
		CCTV Services - Ranger, Emergency & Safety Services
		Camera Replacement - Wanneroo Town Centre - Community Development
		Alarm Monitoring - May 2015 - Building Maintenance
		Print Smart Online Pty Ltd	$734.47
		A5 Presentation Folders - Aquamotion
		Priority 1 Fire & Safety Pty Ltd	$1,100.00
		Breathing Apparatus Refresh Training - Aquamotion
		Programmed Integrated Workforce	$39,237.24
		Casual Labour For The City
		Proludic Pty Ltd	$47,962.09
		Play Equipment & Picnic Table - Cheltondale Park - Projects
		Protector Alsafe	$10,195.11
		Various Items For Stores & Fire Services
		Qualcon Laboratories	$198.00
		PSD Tests - Quinns Beach - Coastal Projects
		Qwest Valuations	$2,750.00
		Valuation Services - Land & Leasing
		Raeco International Pty Ltd	$5,057.90
		Trolleys (X12) - Clarkson Library
		Shelving - Yanchep Library
		Mobile Newspaper Tower - Girrawheen Library
		Ralph Beattie Bosworth	$605.00
		Preparation - Revised Cost Breakdown - Ridgewood Reserve Sports Amenities Building
		RCG Pty Ltd	$22.50
		Disposal Of Rubble & Cleanfill - Engineering
		Recall Total Information Management	$8,390.90
		Document Management Services - IM
		Reinol WA	$430.32
		Hand Wash - Fleet
		Reliable Fencing	$38,770.27
		Fencing Works - Various Locations - Various Departments
		Richgro	$400.00
		Lawn Mix - Parks
		Road & Traffic Services	$1,861.20
		Linemarking Services For The City
		Road Signs Australia	$14,990.80
		Signs - Various - Fleet
		Signs - Drainage Site Keep Out - Engineering
		Signs - Dune Rehabilitation - Engineering
		Sign - Drainage Keep Out - Coastal Protection
		Signs - Various - Projects
		Signs - Street Name Plates - Engineering
		Signs - Various - Stores
		Road Signage - Civic Centre - Projects
		Directional Signs - Medical Centre - Engineering
		Supply/Install Traffic Barriers - Koondoola Avenue - Engineering
		Roads 2000 Pty Ltd	$33,070.31
		Materials For Road Works - Various Locations - Engineering/Projects
		Rocla Quarry Products	$2,244.84
		Sand Yellow Brickies - Stores
		Rond Drilling	$81,210.80
		Construction Of Bore - Curtis & Salitage - Projects
		Roy Gripske & Sons Pty Ltd	$604.23
		Parts For Stores
		Rubek Automatic Doors	$979.00
		Repairs At Aquamotion Front Door - Building Maintenance
		S & C Linemarking	$978.56
		Linemarking Highview & Montrose Parks - Engineering
		Safety World	$1,194.88
		Safety Equipment For Various Departments
		Safetyquip	$381.60
		Safety Equipment - Safety Services
		Sally Watts	$818.00
		Book Folding Workshop At Clarkson Library
		Sanax Medical And First Aid Supplies	$436.88
		First Aid Supplies - Health
		Schiavello WA Pty Ltd	$2,063.60
		Cable Baskets & Locking Brackets - Building Maintenance
		Scott Lawrence Collins	$225.00
		Photographing Opening For Anzac Exhibitions - Capacity Building
		Seabreeze Landscape Supplies	$72.00
		Brickies Sand - Parks
		Sebel Furniture Ltd	$855.23
		Furniture For Yanchep/Two Rocks Library - Library Services
		Shani Wood Events Pty Ltd	$436.13
		Procurement Amendment - Heritage, Museum & Arts
		Shawsett Training & Safety Pty Ltd	$2,150.00
		Training - Quad Bike 1 X Attendee - Rangers
		Training - Off Road 4wd - 5 X Participants - Rangers
		Sign A Rama	$2,929.66
		Internal Directional Signage For Libraries
		Sita Western Re-Cycling Pty Ltd	$56.65
		Confidential Shredding For Cr Cvitan - Governance
		Slimline Warehouse Display Shop	$1,254.77
		Sign Holder And Retractable Barrier Post - Customer Relations
		Solver Paints	$131.69
		Paint For Building Maintenance
		Sorensen Short & Associates	$13,597.87
		Service For Projects - Old Yanchep Road - Property
		Specialised Security Shredding	$32.52
		Shredding Services For The City
		Sports World of WA	$2,065.80
		Items For Aquamotion
		Spotlight Stores Pty Ltd	$281.50
		Materials For Butler Community Centre - Community Links
		Craft Items For Wanneroo Day Club
		Sprayline Spraying Equipment	$1,102.75
		Hoses - Parks
		Squire Patton Boggs	$22,652.30
		Legal Fees For The City
		St John Ambulance Western Australia Ltd	$2,856.00
		Provide First Aid Training To Youth Services
		First Aid Audit - Safety Systems
		Standout Signs	$715.00
		Vehicle Signage - Fleet
		State Law Publisher	$405.88
		Advertising For The City
		Statewide Bearings	$40.66
		Spare Parts For Fleet
		Statewide Pump Services	$7,243.00
		Oil Recovery - Fleet
		Service Tank - Wanneroo Recreation Centre
		Pump Station Inspections - Building Maintenance
		Stewart & Heaton Clothing Company Pty Ltd	$4,429.56
		Uniforms - Emergency Services
		Stihl Shop Osborne Park	$969.75
		Spare Parts For Fleet/Stores
		Streamline Trust	$40.00
		Newspapers - Yanchep Library
		Streetcut WA	$1,276.00
		Asphalt/Concrete Cutting - Projects
		Subway Carramar	$108.25
		Catering - Prescribed Burn - Fire Services
		Sunny Industrial Brushware	$438.90
		Spare Parts For Stores
		Supreme Dry Cleans and Laundrette	$350.00
		Laundry Of Sport Bibs - Kingsway
		Supreme Shades	$48,095.00
		Supply/Install Shade Sail Structure To Playground - Abbeville Park & Jimbub Swamp Park - Projects
		Supply/Install Turnbuckle For Shade Sail - Ashdale Park - Parks
		Surekleen Products	$1,155.00
		Various Items For Stores
		Surf Life Saving WA Incorporated	$216.00
		First Aid CPR Training - Lewin - Funded Services
		First Aid Refresher - M Murray - Funded Services
		Teknacool Marketing	$940.00
		Replace Kerb Numbers – Various Locations - Projects
		Tenderlink.com	$1,347.50
		SAAS Service - Contracts
		The Community Network Australia Digital Advertising Networks	$198.83
		Monthly Instalment TV Advertising IGA Landsdale - Kingsway
		The Hire Guys Wangara	$495.00
		Hire Of Arrow Board - Waste
		Diamond Blade - Engineering
		The Pool Table Man	$495.00
		Recloth Pool Table - Hainsworth Youth Centre - Youth Service
		The Poster Girls	$633.60
		Distribution - Posters - Art Awards - Heritage, Museum And Arts
		The Rigging Shed	$1,766.60
		Spare Parts For Fleet
		Supply And Repair Lifting Chains - Projects
		The Royal Life Saving Society Australia	$13,916.72
		Certificates - Aquamotion
		Heart Beat Club - 21 X Attendees - Capacity Building
		Home Pool Inspections - Regulatory Services
		First Aid Class For Banksia Grove - 18 Attendees - Community Links
		The Trustee For JWS Unit Trust	$594.00
		Pallets - Projects
		The Trustee For Sprayking WA Unit Trust	$501.60
		Weed Treatment - Various Locations - Parks
		The Watershed Water Systems	$40,640.85
		Irrigation Controller For Curtis Park - Parks
		Reticulation Equipment - Parks
		Theendstop	$780.00
		Create2Cope Art Workshop - Youth Services
		Think Promotional	$385.00
		Silicone Wristbands - Youth Services
		Tim Eva's Nursery	$15,127.31
		Various Plants - Parks
		Toll Transport Pty Ltd	$1,246.72
		Courier Services For The City
		Toolmart	$458.00
		Spare Parts For Fleet
		Total Road Services	$79,028.54
		Traffic Control Services For The City
		Tox Free Australia Pty Ltd	$1,752.85
		Treatment Of Contaminated Soil - Hepburn Reserve - Conservation
		Toys R Us	$83.97
		Resources For Child Area At Yanchep Community Centre
		TQuip	$112,419.00
		Small Plant Purchases - $112,195.60 - Fleet Assets
		Spare Parts For Fleet
		Trisley's Hydraulic Services Pty Ltd	$4,801.50
		Monthly Pool Service - Aquamotion
		Truck Centre WA Pty Ltd	$175.00
		4 Hour UD Training - Fleet
		Truckline	$286.09
		Spare Parts For Fleet
		Tudor School Uniforms	$636.90
		Uniforms - Emergency Services
		Turfmaster Pty Ltd	$95,631.99
		Vertidrain - Various Locations - Parks
		Yellow Sand - Carramar Golf Course - Parks
		Plasters Sand - Marangaroo Golf Course - Parks
		Golf Course Maintenance - Carramar And Marangaroo - May 2015 - Parks
		Additional Golf Course Maintenance - Carramar - Parks
		Additional Greens Mowing - Carramar & Marangaroo - Parks
		Tyrecycle Pty Ltd	$4,381.54
		Removal Of Illegally Dumped Tyres From Depot Tyres Various Sizes - Fleet
		United Equipment Pty Ltd	$600.66
		Spare Parts For Fleet
		VE Graphics	$577.50
		Printing - No Smoking Stickers - Youth Services
		Netball Signage - Kingsway Stadium
		Veolia Environmental Services (Australia) Pty Ltd	$6,790.26
		Bin Collection Services - Waste
		Vertical Telecoms WA Pty Ltd	$1,180.52
		Install Two Way Radios - Fleet
		Vetcare Innovation Pty Ltd	$720.00
		Euthanasia X 7, Microchip X 10 - Rangers
		Vibra Industrial Filtration Australia	$630.30
		Spare Parts For Stores
		Vigilant Traffic Management Pty Ltd	$47,793.98
		Traffic Control For The City
		VIP Curtains & Blinds	$6,525.00
		Curtains - Wanneroo Recreation Centre - Building Maintenance
		Roller Blinds - Ashby Operations Centre - Building Maintenance
		Visions Photography	$500.00
		Art Awards Photography - Heritage, Museum And Arts
		WA Hino Sales & Service	$100,023.09
		New Vehicle Purchase - Hino - Fleet Assets
		WA Iveco	$3,178,930.25
		Various Repairs - Fleet
		New Vehicle Purchase - Iveco Compactor X 5 $394,470.90 Each - Fleet Assets
		New Vehicle Purchase - Compactor X 2 $401,647.30 Each - Fleet
		New Vehicle Purchase - Compactor $400,327.30 - Fleet Assets
		WA Library Supplies	$946.00
		Noticeboards For Girrawheen Library
		WA Limestone Company	$10,853.75
		BSL/Limestone - Various Locations - Projects
		WA Local Government Association	$21,655.70
		Subscription 2015 / 2016 - Workplace Relations Consulting - HR
		WA Music Therapy Pty Ltd	$140.00
		Music Therapy Session - Heights Community Centre
		WA Profiling	$1,942.60
		Hire Profiler Includes Travel - Projects
		Wanneroo Agricultural Machinery	$869.11
		Spare Parts For Fleet
		Wanneroo Auto One	$47.70
		Snatch Strap - Parks
		Wanneroo Business Association Incorporated	$130.00
		Breakfast Meeting - 17.06.2015 - Planning
		Wanneroo Caravan Centre & Steel Fabricators	$462.00
		Stainless Steel Capping - Aquamotion - Building Maintenance
		Wanneroo Electric	$71,247.53
		Electrical Maintenance For The City
		Wanneroo Glass	$715.00
		Supply & Install Frosted Film - Butler Community Centre
		Wanneroo IGA	$227.87
		Groceries For Capacity Building & Community Links
		Catering For 1St Aid Course 26.05.2015 & 30.05.2015 - Programs
		Wanneroo Plumbing	$40,439.80
		Plumbing Maintenance For The City
		Wanneroo Towing Service	$4,309.80
		Towing Abandoned Vehicles - Rangers
		Wanneroo Trophy Shop	$1,383.45
		Soccer/Netball Gold Medals - Kingsway
		Name Badge - Various Employees
		Engraving - Trophy - HR
		Plaque For Murals - Hainsworth Community Centre - Heritage
		Soccer Trophies - Hainsworth Youth Centre - Youth Programs
		West Australian Nursing Agency	$8,868.30
		Immunisation Clinic - Health Services
		Westbuild Products Pty Ltd	$456.90
		Concrete Rapid Set - Stores
		Western Red	$2,299.00
		Kitchen Upgrade - St Andrews Football Club - Building Projects
		Western Tree Recyclers	$16,838.58
		Mulching Of Greenwaste - Motivation Drive - Waste
		Westrac	$216.48
		Spare Parts - Fleet
		West-Sure Group Pty Ltd	$315.81
		Cash Collection Services - Customer Relations
		White Oak Home Care Services Pty Ltd	$46,373.12
		Support Services HACC/CACP Clients
		Whitford Marquee & Party Hire	$140.00
		Pippee Chairs - Heritage
		Wood & Grieve Engineers	$1,650.00
		Professional Consulting Services - Shelvock Park Sports Floodlighting - Projects
		Work Clobber	$778.91
		Uniforms Issue - Various Employees
		Workpower Incorporated	$2,239.60
		Maintenance For Queenscliff Park Beach Access - Building Projects
		Weed Control - Yellagonga Regional Park - Projects
		Worldwide Online Printing	$675.00
		Printing - Business Cards - Various Employees
		Printing - Labels - Libraries
		Xercise Pro	$1,627.20
		Xercise Pro License Set Up And License - IT
		Y F Dong Pty Ltd	$1,100.00
		Draw Bar Tool Box - Fleet
		Zig Zag Road	$150.00
		Workshop - Making Jewellery Including Materials - Funded Services

00002277	24/06/2015	Australian Manufacturing Workers Union	$315.60
		Payroll Deduction
		Australian Services Union	$754.30
		Payroll Deduction
		Australian Taxation Office	$490,952.00
		Payroll Deduction
		CFMEU	$60.00
		Payroll Deduction
		Child Support Agency	$639.69
		Payroll Deduction
		City of Wanneroo	$11,480.38
		Certified Commercial Application Building Permit, Construction Training Fund Levy Building Services Levy Commission For Pearsall Hocking Community Centre - Projects
		City of Wanneroo - Payroll Rates	$5,068.50
		Payroll Deduction
		City of Wanneroo - Social Club	$812.00
		Payroll Deduction
		Cr Glynis Parker	$176.73
		Reimbursement - May 2015 - Travel Allowance
		Cr Norman Hewer	$210.76
		Travel Allowance - May 2015 And Reimbursement For Purchase Of 3 X Business Shirts
		Cr Russell Driver	$419.25
		Reimbursement - March - June - Travel Expenses
		Department of Transport	$851.50
		Vehicle Search Fees - Regulatory Services
		Dept of Agriculture and Food	$1,785.00
		Weed Removal Program - Parks
		ELGAS	$110.00
		1 X Financial Assistance
		Frediani Milk Wholesalers	$1,634.85
		Milk Deliveries For The City
		HBF Insurance	$956.35
		Payroll Deduction
		LGRCEU	$1,872.10
		Payroll Deduction
		Mary Colvin	$45.00
		Volunteer Payment - Alexander Heights Adult Day Centre
		Mr Dale Sutherland	$60.00
		Volunteer Payment - The Heights Community House
		Mrs Hazel Walker	$150.00
		Volunteer Payment - Alexander Heights Adult Day Centre
		Ms Susan Morrissey	$105.00
		Volunteer Payment - The Heights Adult Day Centre
		Quinns FC Incorporated	$600.00
		Kidsport Voucher X 3 Children
		Quinns Rock Bush Fire Brigade	$741.31
		Reimbursement Of Beverages - Emergency Services
		Reimbursement Of Promotional Materials For Volunteer Appreciation - Emergency Services
		Reimbursement Of Catering - Emergency Services
		Selectus Salary Packaging	$16,193.98
		Payroll Deduction
		Vodafone Messaging	$2,027.30
		SMS Alert Charges May 2015 - Emergency Services
		Western Power	$21,623.00
		Design And Power Upgrade - 15 Riverlinks Drive - Projects
		Streetlighting 276 Sydney Road - Projects

00002278	24/06/2015	A Team Printing Pty Ltd	$301.40
		Tax Invoices/Receipt Books - Finance
		Asphalt In A Bag	$1,790.25
		Asphalt Mix - Engineering
		Bardfield Engineering	$3,520.00
		Portable Soccer Goals - Parks
		CCH Australia Ltd	$661.00
		Subscription - Australia Bankruptcy Legislation 28.07.2015 - 27.07.2016 - Funded Services
		Chandler Macleod Group Limited	$7,451.09
		Casual Labour For The City
		Coates Hire Operations Pty Ltd	$2,960.05
		Hire Of Demountables - Kingsway Stadium - Facilities
		Compu-Stor	$3,067.20
		Storage Services 01.05.2015 - 30.06.2015 - Rates & HR
		De Vita & Dixon Lawyers	$1,169.30
		Legal Fees For The City
		Edge People Management	$777.50
		Ergonomic Assessment Report Safety Systems
		Frontline Fire & Rescue Equipment	$1,782.72
		Repairs - Quinns Rocks LT2 - Fleet
		Integrity Industrial Pty Ltd	$1,401.38
		Casual Labour For The City
		Isentia Pty Ltd	$1,447.11
		Media Monitoring For The Month Of May 2015 - Marketing
		Kmart Australia Limited (Wanneroo)	$909.50
		Goods To Replenish Central Zone Youth Centre - Youth
		Kyocera Document Solutions	$554.09
		Photocopier Meter Reading For The City
		Marketforce Express Pty Ltd	$1,297.76
		Advertising Services For The City
		Mindarie Regional Council	$160,809.19
		Refuse Disposal For The City
		Move It	$562.50
		Removal Services - Citizenship Ceremony - Marketing
		Northern Lawnmower & Chainsaw Specialists	$519.70
		Spare Parts For Fleet
		Office Line	$2,285.80
		4 X Eduflex Tables, 10 X Aragon Visitor Chair - Facilities
		Prestige Alarms	$191.40
		Alarm Services For The City
		Programmed Integrated Workforce	$28,093.94
		Casual Labour For The City
		Raeco International Pty Ltd	$6,406.40
		Various Items - Library
		Road Signs Australia	$671.44
		Various Signs - Engineering
		Danger Storm Water Drainage - Projects
		Roads 2000 Pty Ltd	$53,021.36
		Asphalt - Driver Roads - Projects
		Road Works - Civic Centre Project - Projects
		Slater-Gartrell Sports	$1,922.80
		Various Items - Kingsway Stadium
		Sonic Healthplus Pty Ltd	$85.80
		Vaccines And Consultation - Conservation Maintenance
		Specialised Security Shredding	$10.84
		Gc Bin Exchange - Infrastructure
		St John Ambulance Western Australia Ltd	$160.00
		Training - First Aid X 1 - J Thompson - Youth Services
		Tamala Park Regional Council	$1,706.97
		GST Payable For May 2015 Pursuant To Section 153B Of Agreement - Finance
		The Little Press	$175.00
		Workshop & Materials - Buckingham Open House - Heritage
		The Royal Life Saving Society Australia	$200.00
		Training - Heart Beat First Aid X 8 - Aquamotion
		Toll Transport Pty Ltd	$533.70
		Courier Services For The City
		Total Road Services	$577.83
		Traffic Management - Templeton Crescent - Projects
		Veolia Environmental Services (Australia) Pty Ltd	$242.81
		Bin Collection - Kingsway Stadium - Waste
		WA Limestone Company	$271.79
		Limestone Civic Centre - Projects
		WA Local Government Association	$1,430.00
		Training - Managing Contracts In Local Government - D Best - Contracts & Purchasing
		Training - Planning & Specification Development - D Best - Contracts & Purchasing
		WASP Paintball Wanneroo	$665.00
		Paintball For Fast Track - Youth Services
		West Australian Newspapers Ltd	$91.85
		Death Notice - Marketing
		West Coast Institute of Training	$198.00
		Training - Women In Leadership Forum X 2 - T Fricke & R Greer - Rangers
		Western Australian Youth Jazz Orchestra Association	$5,500.00
		Deposit - Performance For The City Of Wanneroo Presents Concert - Marketing

00002279	25/06/2015	Clicksuper Pty Ltd	$607,700.93
		Payroll Deductions

00002280	30/06/2015	City of Wanneroo - Municipal Bank Account
		Bank Reconciliation May 2015 $28,251.79 – Page 65

00002281	30/06/2015	City of Wanneroo - Municipal Bank Account
		Bank Reconciliation For June 2015 $23,239.35 – Page 67

		Total Director Corporate Services Advance - EFT's	$15,217,784.41

NATIONAL AUSTRALIA BANK PURCHASING CARDS
00002265	10/06/2015	National Australia Bank - March 2015
		Flexipurchase - Regulatory Services
		Better Pets And Gardens World - Dog Leads & Cat Food	$287.44
		Bunnings - Hose Fittings	$35.87
		Chicken Treat Carramar - Catering For Brigades	$93.05
		Chippys Fish Cafe - Catering For Brigades	$395.50
		Coles Wanneroo - Cat Food	$34.20
		The Oven Door Bakery Cafe - Catering For Brigades	$19.40
		Woolworths - Cat Food	$70.28

		Flexipurchase - Building Maintenance
		Action Lock Service - Key Cut	$19.50
		Barnetts Architectural Hardware - Hardware Purchases	$1,361.48
		Bunnings - Hardware Purchases	$2,796.27
		Diamond Lock & Key - Key Blanks	$42.00
		Kmart - Vacuum Cleaners	$109.00
		Rick Hart At Harvey Norma - Microwave	$194.00
		Sign Synergy - 1 X Electrical Sign, 2 X Lift Signs	$210.10
		Solver Decorator Centre - Paint Supplies	$1,517.24
		Woolworths - 4Ltr Pascol R2GO	$40.00

		Flexipurchase - Hospitality
		Coles - In House Catering Requests	$1,179.18
		D & A Food Pty Ltd - In House Catering Requests	$111.30
		Liquorland - In House Catering Requests	$18.00
		Muffin Cafe - In House Catering Requests	$43.12
		Party Plus Joondalup - In House Catering Requests	$132.80
		Wanneroo Fresh - In House Catering Requests	$554.89
		Wanneroo Supa IGA - In House Catering Requests	$145.58

		Flexipurchase - It - February 2015
		Hootsuite Media Incorporated - Hootsuite To Allow Communications & Events To Better Monitor The City's Social Media	$131.88
		Opendns Incorporated - Opendns Umbrella Professional Annual Subscription Renewal For Community Links	$1,533.78
		Thawte - Purchase Of 1 X SSL Certificate (2 Year Subscription) For Business Systems Web Services	$343.75
		Leapfrogs Cafe - Purchase Of $100 Gift Voucher To Leapfrog's Café For The Winner Of The Innovation Challenge 2015	$100.00
		Scitech Discovery Cent - Purchase Of 12 X Scitech Adult Entry Tickets For The Participants Of The Innovation Challenge 2015	$204.00

		Flexipurchase - Libraries - February 2015
		Big W - Camera & Stock For Girrawheen Library	$1,559.95
		Boffins Bookshop Pty Ltd - Refund For Returned Books	$23.38
		Bookdepository.Com - Bookstock	$83.41
		Cake Zone WA Pty Ltd - Purchase Of Cake - Clarkson Library Open Day	$732.50
		Coles Wanneroo - Library Event - Skilled Dads Session Catering Items	$13.04
		Dell Computer - Purchase Of Laptop Locks	$195.98
		Dymocks Whitford City - Bookstock	$54.98
		Frost And Co Window - Blackboard Adhesive Shapes - Girrawheen Library	$80.00
		JB Hi Fi Whitford - Bookstock	$6.98
		Modern Teaching Aids - Aboriginal Themed Puzzles	$403.39
		Myint Trutwein - Milk Jug	$9.99
		Neopost Australia Pty Ltd - Fitting Of Part To Folding Machine	$308.00
		Officeworks - Lighting To 30 Pin Adaptor	$37.00
		Officeworks - Returned Comsol Mini Display Port VGA - Not Compatible	$44.00
		Paypal - Bookstock	$87.56
		Payroll Paper Sltn - Spare Part For Folding Machine	$118.80
		Rainbow Store - Stickers For Library Doors	$47.00
		Riot Art & Craft - Craft - Clarkson Open Day And Storytime	$41.90
		Spotlight - Open Day Supplies	$192.39
		Syba Signs Pty Ltd - Shelf Sign Holders	$254.10
		Two Rocks IGA - Water For Yanchep Two Rocks Library	$43.20
		W A Library Supplies - Slidewall Accessories Girrawheen Library	$399.85
		Westbooks - Bookstock	$671.10

		Total Purchasing Cards Transactions	$16,997.35

		Total EFT's And Purchasing Cards	$15,234,781.76

TOWN PLANNING SCHEME
		Cell 4
		Castledine Gregory - Legal	$20,443.00
		Finance Services Petty Cash - Parking - Leasing Seminar	$28.55
		Finance Services Petty Cash - Travel - Legalwise Seminar	$11.27

		Cell 5
		Landvision - Professional Services	$1,200.00
		McLeods Barristers and Solicitors - Legal Fees	$14,948.78

		Cell 8
		Landvision - Professional Services	$1,200.00
		McLeods Barristers and Solicitors - Legal Fees	$14,948.77
		Castledine Gregory - Legal Fees	$4,347.00

		AUTOSUM TOTAL	$57,127.37

CANCELLED PAYMENTS FROM PREVIOUS PERIODS
25.02.2014	96064	West Australian Underwater Hockey Team	-200.00
12.02.2014	95895	Landsdale Forum Drycleaners	-91.20
19.05.2015	102244	Graham Russell	-360.00
12.05.2015	102200	En Hui Chee	-360.00
05.08.2014	98783	Indoor Sports WA	-200.00
05.02.2014	95733	Western Australian Land Authority	-1,858.21
05.03.2014	96125	Gambetta Holdings Pty Ltd	-147.00
05.03.2014	96131	Goodstart Early Learning Banksia Grove	-132.00
11.03.2014	96215	Megan Forrest	-60.00
26.03.2014	96488	Platinum Collision Repairs Centre	-874.32
11.03.2014	96205	Neerabup Districts Junior Football Club	-59.00
28.01.2015	100945	New Line Architecture	-147.00
28.10.2014	99903	Century 21 Gold Key Realty	-510.00
19.05.2015	102261	Bich Mai Le	-27.93
13.01.2015	100830	Australian Super	-5,330.42
10.02.2015	101079	Australian Super	-7,430.18
08.04.2015	101805	Australian Super	-4,880.99
10.03.2015	101423	Australian Super	-4,978.39
11.03.2014	96176	Mrs Rawda Ibrahim Ahmedin	-663.35

		AUTOSUM TOTAL	-$28,309.99

General Fund Bank Account
		Payroll Payments June 2015:
		09.06.2015	$1,622,002.10
		23.06.2015	$1,620,656.56
		24.06.2015	$103.40

		Payroll Total	$3,242,762.06

00002256	02/06/2015	City of Wanneroo - Municipal Bank Account
		Bank Reconciliation - May 2015

		Bank Fees
		Pooling Maintenance Fee	$100.00
		GLF Trans Fee	$205.48
		CBA Merchant Fee	$3,358.70
		CBA Pos Fee	$209.61
		BPay Fees Debtors	$107.98
		BPay Fees Rates	$5,104.44
		BPoint Fees Debtors	$42.39
		BPoint Fees Rates	$185.82
		Commbiz Fee	$363.54
		Commbiz Fee	$173.60
		Account Service Fee	$435.02
		Aquamotion Direct Debit Return Fees	$37.50
		Quick Cash Envelope Fee	$45.00

		Total Bank Fees	$10,369.08

		Credit Cards
		F Hodges
		Parking Fees	$16.80
		Youth Services - Movie Tickets For 8 - 11 Year Old School Holiday Program On 08.04.2015	$178.50
		Conference Registration - Government Communications Australia Sydney 13 - 15.05.2015 - A Gorrie	$990.30
		Airfares - Perth - Sydney Return - Attendance At Government Communications Australia Conference 13 - 15.05.2015 - A Gorrie	$637.00

		N Jennings
		Conference Registration - National General Assembly Of Local Government - Canberra 14 - 17.06.2015 - N Jennings	$1,129.00
		Travel Insurance Premium – N Jennings - National General Assembly Of Local Government - Canberra 14 - 17.06.2015	$10.91
		Travel Insurance Stamp Duty – N Jennings - National General Assembly Of Local Government 14 - 17.06.2015	$1.09
		Airfares - Perth - Canberra Return - Attendance At National General Assembly Of Local Government 14 - 17.06.2015 - N Jennings	$624.98
		Training - Business Case Writing - V Breuer	$449.25

		M Yildiz
		Airfares - Local Government Planners Association Liveable Cities European Tour - Cr Nguyen	$1,756.52
		Booking Fee - Airfares - Local Government Planners Association Liveable Cities European Tour - Cr Nguyen	$130.00
		Western Australian Local Government Association Breakfast With Hon Ken Travers MLC - Mayor T Roberts	$40.00

		P St John
		Accommodation Credit - Councillors Busselton Bus Tour - Duplicate Dinner Charge	-$1,063.50
		Parking Fees	$31.00
		Hospitality - Coffee - Meeting With Cr Treby 02.04.2015	$8.90
		Accommodation Credit - Councillors Busselton Bus Tour - Refund For Duplicate Charges	-$450.00
		Planning Institute Of Australia Coastal Infrastructure Registration - 30.04.2015 - A Gavranich	$50.00

		Purchasing Officer
		Monthly Subscription - Freshdesk - Ticketing System Used By Communications And Events Team	$273.24
		Woolworths Gift Card & Delivery - Food Purchases For Yanchep Youth Programme	$205.50
		Funded Services - 11 Attendees Visit And Pottery Painting	$60.00
		Coles Giftcards - Food & Beverages For Activities - Early Years Programs	$400.00
		Coles Giftcards - Pantry Card For Alexander Heights	$500.00
		Monthly Subscription & Transaction Fee - Campaign Monitor	$439.95
		Officeworks - 2 X Cross Cut Shredder For Funded Services	$998.00
		Woolworths Gift Card & Delivery - Food & Beverages For Community Activities	$305.50
		Airfares - Perth - Darwin Return - Local Government Managers Australia National Congress & Business Expo 29.04.2015 - 01.05.2015 - M Yildiz	$1,057.00
		Coles - Client Meals - Quinns Rocks Adults Day Club	$466.12
		Coles - Pantry Supplies - Quinns Rocks Adults Day Services	$180.00
		Registration Fee - Local Government Managers Australia 2015 National Congress & Business Expo 29.04.2015 - 01.05.2015 - M Yildiz	$1,875.00
		Food Purchases For School Holiday Excursion On 08.04.2015 - Youth Services	$288.00
		Booking Fee - Airfares - Perth - Darwin Return - Local Government Managers Australia National Congress & Business Expo 29.04.2015 - 01.05.2015 - M Yildiz	$28.60
		Local Government Managers Australia 2015 National Congress & Business Expo - Civica Leadership Breakfast And Social Evening On 30.04.2015 – M Yildiz	$150.00
		Coles Myer Gift Card - Supplies For Gold Program	$200.00
		Coles Gift Card - Lunch Cards For Wanneroo Day Club	$1,000.00
		Risk & Business Improvement Resource - Good To Great CD	$44.95
		Coles - Client Meals - Quinns Rocks Adults Day Club	$500.00
		Coles Gift Card - Pantry Supplies - Quinns Rocks Adults Day Services	$300.00
		Coles Gift Card - Youth Services Term 1 2015 Food	$244.00
		Coles Gift Card - Lunch Card For Aboriginal Seniors Kookaburra Club	$300.00
		1 Year Subscription - Prepaid Internet For HACC Clients	$125.00

		D Simms
		Medical Report For Staff Member - Human Resources	$880.00
		Parking Fees	$31.60
		Hospitality - Lunch Meeting With Chairman Of Capricorn Village Joint Venture & Nick Perrignon Of Acumen - Mayor T Roberts, D Simms - 14.04.2015	$144.50
		Hospitality - Elected Members Beverages	$1,165.08
		Hospitality - Lunch Meeting With Operators Of Carramar Golf Course, Tim Crosbie And Marangaroo Golf Course, Rob Farley - Mayor T Roberts, D Simms - 22.04.2015	$168.80

		Total Credit Card Payments	$16,871.59

00002280	30/06/2015	City of Wanneroo - Municipal Bank Account
		Bank Reconciliation May 2015

		Bank Fees
		Line Fee	$100.00
		GLF Trans Fee	$212.33
		CBA Merchant Fee	$3,070.36
		CBA Pos Fee	$222.81
		BPay Fee Debtors	$110.46
		BPay Fee Rates	$4,376.46
		BPoint Debtors	$42.79
		BPoint Rates	$154.04
		Commbiz Fee	$363.38
		Commbiz Fee	$110.50
		Account Service Fee	$434.79
		Aquamotion Direct Debit Return Fees	$25.00
		Securepay	$2,420.00
		Returned Payroll Fee	$2.50
		Trace Fee	$25.00

		Total Bank Fees	$11,670.42
		F Hodges
		Accommodation - Government Communications Australia Conference In Sydney - M Wilson	$675.00
		Workshop Attendance - Complex Social Issues 21.05.2015 - F Hodges, H O'Sullivan, S Warren	$683.40
		Meals - Funded Services Aged Care Outing 20.05.2015	$129.70

		N Jennings
		Conference Accommodation - Local Government Managers 28.04.2015 - 02.05.2015 - Cr F Cvitan	$1,056.72
		Parking Fees	$10.20
		National General Assembly Of Local Government Dinner Refund - 13 - 17.06.2015	-$100.00

		M Yildiz
		Conference Accommodation - Local Government Managers 28.04.2015 - 02.05.2015 - Mayor T Roberts & Cr Aitken	$1,493.28
		Airfare On 17.05.2015 - Local Government Planners Association Liveable Cities European Tour - Cr Nguyen	$373.20

		H Singh
		Clearing Permit - Warradale Park	$200.00
		Subscription - Logmein – G Chettleburg 01.04.2015 - 31.03.2016	$607.24
		Institute Of Public Works 2015 Annual Conference - H Singh	$307.50
		Clearing Permit - Fisherman's Hollow Beach Access	$200.00
		Clearing Permit - Mary Lindsay Homestead Yanchep	$200.00
		Clearing Permit - Minor Pathways	$200.00
		Clearing Permit - Lenore Road Wanneroo - Construct Carriageway	$200.00
		Workshop - Stormwater Design For Western Australia - D Laidlow, K Richter	$178.00

		P St John
		State Administrative Tribunal - Transcript Deposit	$49.00
		Parking Fees	$8.80

		State Administrative Tribunal- Transcript Final Payment	$78.00
		Conference - Perth In Focus - 21.06.2015 - P St John	$100.30

		Purchasing Officer
		Woolworths Gift Card & Delivery Fee - Alexander Heights Day Club Meals Cards	$1,514.99
		Conference - HR Summit Melbourne 2015 - E Kane, G Monkhouse	$2,210.00
		Monthly Subscription - Freshdesk (Ticketing System Used By Communications And Events Team)	$272.55
		Monthly Subscription - Campaign Monitor	$427.72
		Pre-Lim Surface Cleaner - Museum Conservation Material	$96.00
		Accommodation - 2015 Local Government Managers Association - Darwin 29.04.2015 - 02.05.2015 – M Yildiz	$688.68
		Urban Development Institute - Communication & Framework Course - May 2015 - M Wong	$770.00
		Coles Myer Gift Cards - Food & Beverages For Yanchep Community Centre Activities	$300.00
		Coles Myer Gift Cards - Food & Beverages For Wanneroo Youth Centre	$400.00
		Coles Myer Gift Cards - Food & Beverages For Banksia Grove Youth Programs	$400.00
		Coles Online - Client Meals For Quinns Adult Day Centre	$400.00
		Coles Online - Pantry Items For HACC Quinns Adult Day Services	$122.49
		Westfield Whitford Online Gift Card & Service Fee - Yanchep Youth Services - Games	$158.90
		Coles Myer Gift Cards & Delivery Fee For I-Rewards	$414.85
		Bunnings Gift Card - Material For Outdoor Play Project At Yanchep Community Centre	$300.00
		Coles Myer Gift Card - Prize For Access And Inclusion Survey	$300.00
		Coles Myer Gift Card & Delivery Fee For Food And Material Purchases For Youth Development Programs	$747.42
		Coles Myer Gift Card & Delivery Fee For Food And Material Purchases For Youth Outreach Programs	$407.43
		Total Credit Card Payments	$16,581.37

00002281	42185	City of Wanneroo - Municipal Bank Account
		Bank Reconciliation For June 2015 $23,239.35

		F Hodges
		Community Links - Large Magicslider Changing Letter Sign	$1,704.62
		International Transaction Fee - Google Search Subscription For Community & Events	$65.15
		Google Search Subscription For Community & Events - 12.06.2015 - 11.06.2016	$2,605.86
		Parking Fees	$14.70
		Wicker Chairs & Cushions For Alexander Heights Day Centre	$317.00
		Registration For L Duffield To Attend WA Youth Spaces Workshop 11.06.2015	$275.00

		N Jennings
		Parking Fees	$83.35
		Conference Accommodation 13.06.2015 - 17.06.2015 Canberra	$1,077.42
		Hospitality - Beverage For Mayor & N Jennings	$7.30

		M Yildiz
		Wanneroo Business Association Annual General Meeting Breakfast - Mayor T Roberts 23.06.2015	$45.00

		H Singh
		Department Of Environment - Permit - Upgrade Bailey Road, Carabooda	$200.00
		Building Licence Application - Carramar Golf Course Retaining Walls	$133.26
		Air New Zealand Travel Insurance - Institute Of Public Works Engineering Asset Conference - New Zealand - 06 - 12.06.2015 - H Singh	$83.22
		Food - Institute Of Public Works Engineering Asset Conference - New Zealand - 06 - 12.06.2015 - H Singh	$178.86

		P St John
		Conference Refund – Perth In Focus – P St John 21.06.2015	-$100.00
		Wanneroo Business Association Annual General Meeting Breakfast	$65.00
		Parking Fees	$11.00

		Purchasing Officer
		Coles Gift Cards - Vouchers For First Aid Course Catering	$200.00
		Coles Gift Card - Client Meals Gumblossom Community Centre	$500.00
		Coles Gift Card - Lunch Card for Wanneroo Day Club	$1,000.00
		Coles Gift Card - Pantry Card - Heights Community House	$1,000.00
		Coles Gift Card - Pantry Card - Yanchep/Two Rocks Youth Program	$320.00
		Coles Myer Gift Cards - Food And Equipment Purchases For Clarkson Youth Centre	$400.00
		Goods & International Transaction Fee - Preservation Equipment For Museum	$419.93
		Go Karting Excursion - Central Zone School Holiday Activity 06.07.2015	$535.00
		Monthly Subscription - Freshdesk (Ticketing System Used By Communications And Events Team)	$280.88
		Monthly Subscription - Campaign Monitor	$439.31
		Westfield Whitford Online Gift Card & Delivery - Purchase Equipment For Yanchep Two Rocks Youth Programs	$463.90
		Gift Vouchers - Youth Services - Scitech Entry Tickets For July School Holidays	$198.00
		Coles Gift Card - Lunch Card For Aboriginal Seniors Kookaburra Club	$300.00
		Photograph And Image Hosting Service With Dynamic Interface To 30.06.2015	$65.33
		Woolworths Gift Cards & Delivery - Meals Card For Alexander Heights Day Club	$1,014.99
		Seminar Attendance - Chartered Institute Of Procurement And Supply - Applying Social Procurement - D Best	$30.00
		Coles Gift Card - Food And Beverages For Yanchep Community Centre Activities	$300.00
		Coles Gift Card & Delivery - Supplies For HACC Social Support Program Outings	$264.85
		Rebel Sport Gift Card - Sports Equipment And Bibs For Hainsworth Youth Centre Programs	$150.00
		Training Workshop - Youth Affairs Council Of WA Leadership And Management For People Working - L Hardy 28.07.2015	$165.00
		Annual Subscription To June 2016 - Social Safe Back Up Of Social Media Activity	$22.52
		Coles Gift Card - Pantry Card For Wanneroo Day Club	$500.00
		Coles Myer Gift Card - Community Health Food And Beverages	$400.00
		Coles Gift Card - Food And Beverages For Library Program	$400.00
		Purchase Of Movie Booklets For July School Holiday Excursion 15.07.2015	$309.00

		D Simms
		International Transaction Fees, Taxi Fares & Food - Local Government Planners Association Liveable Cities European Tour - Amsterdam	$839.08

		H Singh
		Parking Fees	$20.50
		Airfares - Institute Of Public Works Engineering Asset Conference - New Zealand - 06 - 12 June 2015 - H Singh	$1,869.00
		Conference Fee - Institute Of Public Works Engineering Asset Conference - New Zealand - 06 - 12.06.2015 – H Singh	$2,425.46
		Training - Microsoft Project Course 13.05.2015 - K Cheong	$207.32
		Training - Introduction To Microsoft Project 13.05.2015 - K Cheong	$207.32

		D Simms
		Parking Fees	$43.52
		Hospitality - Breakfast Meeting With Consultant Helen Hardcastle Regarding Structural Alignment Review 07.05.2015 - D Simms, N Jennings, H Hardcastle	$58.20
		International Transaction Fees, Taxi Fares & Food - Local Government Planners Association Liveable Cities European Tour - Denmark	$1,123.50

		Total Credit Card Payments	$23,239.35

		Total Bank Fees And Credit Cards	$78,731.81

		Advance Recoup June 2015	$16,432,950.31

		Direct Payment Total (Includes Advance Recoup, Credit Cards And Bank Fees)	$16,511,682.12

		Total Accounts Paid - Municipal Fund	$19,754,444.18

Attachments: Nil

1 .	Attachment 1 AMENDMENT 1 - BUTLER DISTRICT CENTRE ACTIVITY CENTRE STRUCTURE PLAN NO 87 - PART 1 STATUTORY SECTION(3).PDF	13/137930
2 .	Attachment 2 Comparison of spatial plans	13/137937
3 .	Advertised Amendment 1 LPP 3.8 Marmion Avenue Arterial Road Access Policy	13/88542	Minuted
4 .	Attachment 4 Summary of Submissions	13/140823	Minuted

Applicant	Roberts Day
Owner	LandCorp
Site Area	2,626ha
MRS Zoning	Urban, Urban Deferred, Regional Parks and Recreation, Other Regional Road, Public Purpose
DPS 2 Zoning	Urban Development, Regional Parks and Recreation, Centre, Other Regional Roads, Primary Regional Roads, Public Purpose - MRS

1.	Attachment 1 to DSP 18 (including notes)	15/214478
2.	Attachment 2 - Amended Alkimos-Eglinton DSP Modifications	15/187813	Minuted
3.	Summary of Submissions – Amendment No. 1 to Alkimos Eglinton District Structure Plan No. 18.	14/77352	Minuted
4.	Attachment 4 - Proposed Alkimos-Eglinton DSP Modification	15/188000

Applicant	Roberts Day
Owner	Roman Catholic Archbishop of Perth
Location	Lot 6 (43) Drovers Place, Wanneroo Lot 7 (53) Drovers Place, Wanneroo Lot 8 (61) Drovers Place, Wanneroo
Site Area	Lot 6 – 2.9270 hectares Lot 7 – 3.2959 hectares Lot 8 – 3.0740 hectares
MRS Zoning	Urban
DPS 2 Zoning	Urban Development
ASP 80 Zoning	Special Use

Development Scenario	Daily Traffic Flows (vehicles per day)	Peak Hour Traffic Flows (vehicles per hour)
Current scenario School (1,500 students)	3000	1500
R60 Residential (450 dwellings)	2700	270
Target Dwelling Yield (230 Dwellings)	1840	184
R20 Residential (150 dwellings)	1200	120

1.	Revised Attachment 1 - Location plan	15/12810
2.	Attachment 2 - Amendment Documentation - Amendment No. 2 to ASP 80	14/394227	Minuted
3.	Attachment 3 - Applicant Justification for Council's Reconsideration	15/209821

Applicant	Tango Investments (WA) Pty Ltd
Owner	Tango Investments (WA) Pty Ltd
Location	Lot 1061 (2) Captiva Approach, Butler
Site Area	15,907m²
DPS 2 Zoning	Urban Development
ASP 27 Zoning	Commercial

1.	Attachment 1 - Location Plan	14/150419
2.	Attachment 2 - Aerial Location Plan	15/229966
3.	Attachment 3 -Development Plans	15/110864
4.	Attachment 4 - Schedule of Submissions	15/26029	Minuted
5 .	Attachment 5 - Schedule of Submissions (2nd round of advertising)	15/156004	Minuted

Applicant	Sathree
Owners	Bofam WA Pty Ltd and Martina Margaretha Gericke
Location	Lot 2 (8) Duncombe Grove Quinns Rocks
Site Area	2,000m²
DPS 2 Zoning	Commercial R20

1.	Attachment 1 Location Plan Lot 2 (8) Duncombe Grove 1	15/189535
2.	Attachment 2 Site plans 8 Duncombe Grove Quinns Rocks	15/189537	Minuted

Applicant	Hindley & Associates Pty Ltd
Owner	Melsam Holdings Pty Ltd
Location	Lot 2472 (1K) Hinchinbrook Avenue
Site Area	1,827m²
DPS 2 Zoning	Urban Development
ASP 27 Zoning	Commercial

	Total vehicle trips per day (VTPD)
	Current VTPD	Additional VTPD as a result of the Child Care Centre	Total VTPD as a result of the Child Care Centre
Hinchinbrook Avenue	2,323	84	2,407
Feakle Bend	550	256	806
Widnes Lane	150	98	248

1.	Attachment 1	15/203291
2.	Attachment 2	15/194383	Minuted
3.	Attachment 3	15/190645
4.	Attachment 4	15/117407
5.	Attachment 5	15/208655

Applicant	Planning Solutions
Owner	Wyatt Grove Developments Pty Ltd
Location	Lot 20 (100) Gungurru Avenue, Hocking
Site Area	1.98 hectares
DPS 2 Zoning	Urban Development
ASP 6 Zoning	Centre
ASP 42 Zoning	Commercial

1.	Attachment 1- Location Plan(4) DA2015/449	15/253409
2.	Attachment 2 - Site Plan, Floor Plan and Elevation Plan (DA2015-449)	15/189337	Minuted

1.	Attachment 1	15/157650
2.	Attachment 2	15/181174
3.	Attachment 3	15/182768

	Increase 2011 - 2050
Sub-region	Population	%	Houses	%	Jobs	%
North-West	417,832	23	168,793	21	148,523	19
North-East	241,434	13	102,554	13	105,607	13
Central	417,026	23	215,000	27	240,000	30
South Metro Peel	736,594	41	302,177	38	293,754	37
Total	1,812,886	100	788,524	100	787,884	100

Local Government	Existing Dwellings (2011)	Existing Population (2011)	Additional dwellings	Additional population	Total Dwellings (2050)	Total Population (2050)
Wanneroo	56,362	160,281	146,161	376,486	202,523	536,767
Joondalup	58,561	162,205	22,632	41,346	81,193	203,551
Total	114,923	322,486	168,793	417,832	283,716	740,318

Local Government	2011‑16	2016‑21	2021‑26	2026‑31	Total 2031	Post 2031	Total
Wanneroo	5,555	4,069	3,864	2,871	16,359	11,563	27,922
Joondalup	4,630	2,980	2,840	1,660	12,110	8,559	20,669
Total	10,185	7,049	6,704	4,531	28,469	20,122	48,591

Applicant	Jacqueline and Tony Huntley
Owner	Jacqueline and Tony Huntley
Location	Lot 151 (41) Casuarina Way
Site Area	1.5009ha
DPS 2 Zoning	Special Rural

	2011	2021	2031	2050	Total change	Total % change
Labour force	163,636	211,087	268,331	376,386	212,750	130.0%
Jobs	80,566	126,014	174,201	229,089	148,523	184.3%
Employment Self-sufficiency	49.2%	59.7%	64.9%	60.9%	11.7%	-

1.	Attachment 1 to Council Report - Submission on Draft Perth-Peel 3.5 Million	15/203254
2.	Attachment 2 Implementation Table Perth and Peel Strategy	15/215577
3.	Attachment 3 to Council Report - Submission on Draft Perth-Peel 3.5 Million	15/203256
4.	Attachment 4 to Council Report - Submission on Draft Perth-Peel 3.5 Million	15/203258
5.	Attachment 5 to Council Report Community and Social Infrastructure Map	15/215609
6 .	Attachment 6 to Council Report Public Transport Map	15/215618
7 .	Attachment 7 to Council Report Draft Public Transport Map	15/215663
8 .	Attachment 8 to Council Report Implementation Action Table from Planning Framework	15/215696
9 .	Attachment 9 to Council Report Staging Map	15/215857
10 .	Attachment 10 Report to Council COMMENTS ON THE DRAFT PERTH AND PEEL @ 3.5 MILLION STRATEGY PDF Version	15/215867
11 .	Attachment 11 Report to Council COMMENTS ON THE DRAFT PERTH AND PEEL @ 3.5 MILLION STRATEGY	15/215898

Risk Title	Risk Rating
Integrated Infrastructure and Utility Planning	Moderate
Accountability	Action Planning Option
Director Planning & Sustainability	Manage

YEAR	ROAD	SECTION OF PROPOSED DUAL CARRIAGEWAY	ESTIMATED PROJECT COST	POINTS SCORE
2016/2017	Hartman Drive, Darch/Madeley	Hepburn Avenue to Gnangara Road	$4.5M	4.05
2016/2017	Marmion Avenue	Hughie Edwards Drive to Butler Boulevard	$5.0M	6.77
2016/2017	Marmion Avenue	Jindalee Boulevard/ Kingsbridge Boulevard Intersection	$0.7M	37.50
2016/2017	Marmion Avenue	Lukin Drive Intersection	$0.55M	37.50
2016/2017	Mirrabooka Avenue	Gnangara Road to Hepburn Avenue	$5.5M	4.8

ITEM	ROAD	LOCALITY	SECTION	WORKS	ESTIMATED PROJECT COST	POINTS SCORE
1	Buckingham Drive	Wangara	Dobbins Street to Arrigo Way (full width)	Asphalt Reseal	$419,026	1,740
2	Marangaroo Drive (East Bound)	Marangaroo	Wanneroo Road to Templeton Crescent (full width)	Asphalt Reseal	$380,590	2,421
3	Marangaroo Drive (West Bound)	Marangaroo	Templeton Crescent to Wanneroo Road (full width)	Asphalt Reseal	$405,549	3,402
4	Marmion Avenue (North Bound)	Tamala Park	300m north of Tamala Park to Anchorage Drive (full width)	Asphalt Reseal	$281,404	2,981
5	Yanchep Beach Road (West Bound)	Yanchep	350m west of Wanneroo Road – 120m long section (full width)	Asphalt Reseal	$55,268	3,160

1.	Attachment 1 - Sediment Transport Pathways	15/162652
2.	Attachment 2 - Conceptual Option Layouts	15/162653

1.	Locality Plan for Landsdale Road, Landsdale Petition - PT01-02/15.	15/114456
2.	Landsdale Road (Mirrabooka Avenue to Alexander Drive) - Existing Infrastructure	15/215814

1.	The Broadview, Landsdale - Location Map	15/185927
2.	The Broadview, Landsdale - Drawing No 2711-3-0 : Existing Parking Prohibitions	15/186129
3.	The Broadview, Landsdale - Drawing No 3131-1-0 : Proposed Parking Prohibitions	15/186160	Minuted
4.	The Broadview, Landsdale - Community Consultation Response - President, St Helens Grove Private Estate	15/185952

1.	Mercy College, Alexander Heights - Locality Plan	15/106520
2.	Proposed Infrastructure Works - Drawing No 3074-1-0	15/106529	Minuted
3.	Crash Diagram - Intersection Mirrabooka and Golder Way, Alexander Heights	15/207184

Traffic Counter Location	85^th percentile speed (km/h)			Vehicles Exceeding Speed Limit (%)
	Pre speed cushion	Post speed cushion		Pre speed cushion	Post speed cushion
	June 2012	June 2014	Feb 2015	June 2012	June 2014	Feb 2015
North of Victorsen Parade	58	48	48	56	9	11
East of Hurst Trail	59	45	49	57	6	12
North of Pitchford Glade	57	46	46	46	7	7
North of Frawley Ramble	58	50	52	59	15	24
*AVERAGE DATA*	58	48	49	55	9	13

Traffic Counter Location	Maximum recorded speed
	Pre speed cushion	Post speed cushion
	June 2012	June 2014	Feb 2015
North of Victorsen Parade	113	83	88
East of Hurst Trail	107	92	101
North of Pitchford Glade	133	89	82
North of Frawley Ramble	96.5	87	89
AVERAGE DATA	112	88	90

Surveyed Residents	Number Surveyed	No. of residences that did not respond		No. of responses to Keep Speed Cushions		No. of responses to Remove Speed Cushions		No. of responses wanting alternate treatment
Aldersea Circle Residents	99	56	57%	11	11%	32	32%	20	20%
Other Survey Respondents	836	700	84%	24	3%	112	13%	73	9%
Total Consultation Area	935	756	81%	35	4%	144	15%	93	10%

Surveyed Residents	Number of responses received	No. of responses to Keep Speed Cushions		No. of responses to Remove Speed Cushions		No. of responses wanting alternate treatment
Aldersea Circle Residents	43	11	26%	32	74%	20	47%
Other Survey Respondents	136	24	18%	112	82%	73	54%
Total Consultation Area	179	35	20%	144	80%	93	52%

Stated Reasons for Removal of Speed Cushions	Number of Responses
Damage to vehicles	43
Vehicles drive around speed cushions	28
Painful to drive over	27
Noise	20
They don’t reduce vehicle speed	9
Other reasons	6

1.	Aldersea Circle Area of Interest	15/202770
2.	Aldersea Traffic Treatments Drawing 1	14/193615
3.	Aldersea Traffic Treatments Drawing 2	14/193617
4.	Aldersea Circle Community Consultation Map 2015	15/74038
5.	Aldrsea Circle Consultation Package	15/200939
6.	Aldersea Circle Consultation Charts	15/201024
7.	Aldersea Circle Consultation Full Results	15/201019
8.	Aldersea Circle, Clarkson - A Connell's letter to residents and email from Main Roads WA - community consultation April 2015	15/141257
9.	Aldersea Circle Crash History - Response from Main Roads WA to Alan Connell Concerns	15/202389
10.	Aldersea Circle Crash Data - 2014	15/202586
11.	Aldersea Circle Slow Points	15/201076

1.	City of Wanneroo RoadWise Working Group Strategic Action Plan 2015-18	15/98415[v2]	Minuted
2.	City of Wanneroo Crash Data and Crash Maps	15/163551

Risk Title	Risk Rating
Financial Management	Moderate
Accountability
Executive Management Team

1.	May Income Statement	15/182528
2.	May Balance Sheet	15/182530
3.	May Inv	15/182531
4.	May Rate Setting Statement	15/182529

Applicant 1 – Wanneroo Giants Baseball Club
Name of Individual/s	Aaron Callaghan, Jay Reynolds, Jordan Waldock and Tyson Lequesne
Reside in City of Wanneroo 18years of age or under	Yes Yes
Event Details	Australian Little League National Championships, Lismore NSW 2 – 9 June 2015
Commitment to providing a written report regarding the event	Yes
Commitment to acknowledgement of the City of Wanneroo	Yes
Eligibility Level	National ($200 each)
Comments	As per the policy $200 per individual (capped at $600 per team, up to four teams). Please note due to staff being on leave this application was not processed in time to be included for the June Council meeting however was submitted during the 2014/15 financial year. The application satisfies the criteria of the policy and is not a retrospective application.
Recommendation	APPROVE a request for sponsorship in the sum of $600.00 to Wanneroo Giants Baseball Club for the participation of Aaron Callaghan, Jay Reynolds, Jordan Waldock and Tyson Lequesne at the Australian Little League National Championships held in Lismore NSW from 2 – 9 June 2015.
	This request is in accordance with Council’s policy.