MINUTES

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

Item 1 Attendances

JON KELLY, JP Mayor (Arrived 8.18pm)

(Left 8.44pm)

Councillors:

SAM SALPIETRO (Deputy Mayor), JP Central Ward

MARK PEARSON Alexander Ward

BRETT TREBY Alexander Ward

FRANK CVITAN, JP Central Ward

TRACEY ROBERTS Coastal Ward

IAN GOODENOUGH, JP Coastal Ward

RUDI STEFFENS CD Hester Ward

JOHN STEWART Hester Ward

TERRY LOFTUS North Ward

LOUISE MCNAMARA North Ward

ALAN BLENCOWE South Ward

GLYNIS MONKS, JP Wanneroo Ward

DOT NEWTON, JP Wanneroo Ward

Officers:

C JOHNSON Chief Executive Officer

D BLAIR Director, Technical Services

B PERRYMAN Director, Corporate Services

R ZAGWOCKI Director, Planning & Development

D SIMMS Director, Governance & Strategy

G PRUS A/Director, Community Development

R HARKINS Minute Officer

Item 2 Apologies and Leave of Absence

F BENTLEY Director, Community Development

Moved Cr Cvitan, Seconded Cr Loftus

That Council grant leave of absence to Cr Monks for the period 16-30 May 2005 inclusive.

CARRIED UNANIMOUSLY

There were 14 registered members of the public and one member of the press in attendance.

The Deputy Mayor declared the meeting open at 7:00pm

Item 3 Public Question Time

Questions received in writing before the Council Meeting

PQ01-04/05 R&J McGrath, Kelty Road, Regent Glades,Wanneroo

Questions – Temporary Road Closure Tyne Crescent and Backshall Road

1. When we purchased Lot 924 we were under the impression that we were buying in a nice quiet street, during the temporary road closure of Tyne Crescent and Backshall Road, our small little road was an absolute nightmare and we would sell if Tyne Crescent is closed.

We have only ever received one letter regarding any road closure and as most of us live outside Wanneroo shire while we are still building how did you allow Tyne Crescent to closure on a handfull of people?

2. How can traffic study be true and correct when most of Regent Glade residence are not there yet and most of the traffic is includes builders, subbies, deliveries, inspectors etc., would it be best to delay the whole project until last house is built and all extra traffic gone?

3. If Tyne Crescent is closed can the residents of Kelty Road have Kelty Road closed at the Rosewell Green entrance?

4. What is Councillor Glynis Monks doing for all the Regency Waters residents?

Response by Chief Executive Officer

1,2,3 The trial closures in Backshall Place and Tyne Crescent arose from requests at a public meeting of nearly 100 people held on Monday 24 January 2005. The Council at the Ordinary Meeting held on 1 February 2005 considered the requests and the decision was to trial the closures for only 28 days.

In relation to questions 2 and 3 Council will consider all matters relating to the traffic management study at the Ordinary Council meeting on the 17 May 2005 and as a result it is not possible to answer these questions at this point in time. Every attempt is being made to advise residents of the date that the report will be presented to Council.

Response by Director of Governance and Strategy

4. Council’s Standing Orders require that questions from the public be directed of Council and through the presiding person and not to an individual councillor.

PQ02-04/05 Mrs A Hine, Dundebar Road, Wanneroo

Questions – Various Issues

1. In 1999 when Council was new elected it promised to trial briefing sessions and committee meetings. What is the real reason and who is afraid that the public may learn too much about who is involved with Planning and Development issues? Do councillors get all relevant information needed to make good decisions in the public interest?

2. How many councillor represented committees are there? How many of them are minuted for the public to see?

3. How much did the Town Centre Project Paper cost to print? There appears to be “no new news within”.

4. I am told there are no Minutes kept of Town Centre meetings, why is this? Why the secrecy? As I am told there are ‘confidential items discussed’ in relation to maybe more land exchanges’. Why not print Minutes such as Council meeting information and just leave a page as ‘confidential information’ withheld?

5. Item 4, Briefing Session Agenda, page 54, AHG Pty Ltd.

In August 2003 this proposal went into Planning to be acquired by AHG Pty. Is this the first time our councillors have heard about this item? If so why has it taken so long to be made public?

If it get the go ahead, what will the real benefit to the City and to the ratepayers? Will there be any jobs for the youth of the area? Such as apprentice jobs. Obviously there could be more car jobs. Extra benefits is what I ask?

6. Is the future pattern for Wanneroo Road to be one big car yard and extended concrete walls? How many large trees are to be removed and will large trees ‘native to this area’ be replaced for the future?

7. Could our councillors be reminded of what happened to young families of Griffiths Road, Sinagra? (A piece of land brought about the same time as the Reserve 34670 on agenda by the City for addition to Wangara Industrial area was sold off and now Public Open Space for those children was got rid of and replaced by a small area.)

I refer information to the Inquiry into the City of Wanneroo September 1994.

Response by Director of Governance and Strategy

1. Council is unaware of any concerns from the general public with regard to the current meeting structure. It is noted that Mrs Hine has asked similar questions during Public Question Time (PQT) at previous Council meetings and presented motions at the Annual General Meeting of Electors (AGM) as follows:

22 November 2002 (AGM), 18 March 2003 (PQT), 21 November 2003 (AGM), 10 December 2004 (AGM).

Advice provided to Mrs Hine was that Council had, on two previous occasions, reviewed the Briefing Session system and again more recently as a result of a motion from an Electors Meeting to look at Committee Systems. Council resolved to maintain the current system for Council meetings.

Councillors receive very detailed reports and briefings on all matters prior to being required to make a decision. Briefing Sessions also provide an excellent opportunity for elected members to seek clarification on reports or to ask questions.

2. Council has approximately 60 committees on which councillors participate and minutes are kept of all meetings. None of Council’s committees have any decision making authority. Any decisions that are required to be made are referred to Council and all relevant information discussed at committee meeting is included in a report to Council, which is available to the public.

3. The cost of printing the ‘Wanneroo Townsite’ newsletter was $2724 (a cost of 20 cents per copy).

4. Please refer to response to question 2.

Response by Director of Planning and Development

5. The applicant (Peter Webb and Associates) has represented AHG’s interests on this land for a number of years. Correspondence between City officers and the applicant in relation to the possible closure of Luisini Park dates back to an email enquiry in July 2003. In the City’s initial response to the applicant, it was advised that the closure process would involve extensive consultation between various government agencies, and in particular, the Department for Planning and Infrastructure. Since this initial advice the applicant has obtained comments from the involved departments and has submitted these comments to the City as part of the formal application received by the City in March 2005. Unless specifically requested, it is impractical for Officers to report to Councillors on prospective applications, particularly when further information is required to make a recommendation. In this instance, it should be noted that the applicant has previously briefed the Deputy Mayor on the proposal.

The proposed development will accommodate a number of new jobs. Additional benefits have been summarised in the report and include, improved building orientation and surveillance towards the remaining portion of POS, assumed ownership over the remaining portion of POS resulting in reduced maintenance and management costs to the City, increased access and usability of the POS by the adjoining business, improved level coordination between the future development and the POS/Wanneroo Road.

6. The landholdings located adjacent to Wanneroo Road are predominately zoned Business under District Planning Scheme No. 2. The City can consider applications for a range of uses within this zone, however the applicant has promoted the reserve closure on the basis that a car yard could be developed depicting a better orientation and coordination of levels with Wanneroo Road.

A number of the existing trees would be removed as part of development of the land. These trees are not considered to be of local significance or environmental value. The applicant has provided a vegetation plan that depicts which trees are to be removed and a draft-landscaping plan, which identifies replanting initiatives. It should be noted that the ‘concept plan’ was submitted by the applicant in support of the proposal, however it has no statutory basis through the rezoning /reserve closure process. Further consideration of the detailed design and associated vegetation removal will be considered through the development process.

7. It is assumed that the enquiry relates to Lots 12 and 13 Griffith Road that were originally purchased by the City in freehold (not a reserve) for the purposes of providing industrial land for the Wanneroo Town Centre locality. This land was subsequently sold when it was determined that the land was excess to the City’s requirements. The process predates the residential development along Griffith Road (East Wanneroo Cell 2), where local residents petitioned Council for the development of recreation facilities within the area (Boyagin Reserve). This reserve was originally identified for vegetation conservation, however a small portion was cleared in order to provide a play area for the local residents. Additional areas of POS will be provided in the future (within the Sinagra locality), when it is subdivided in accordance with the Cell 2 Agreed Structure Plan.

In this regard, the connection between the sale of freehold land by the City and the closure of a recreation reserve strip adjoining an industrial area is not relevant.

Questions received at the Council Meeting

PQ03-04/05 Mr H Hayes, Sinagra Street, Wanneroo

Question – Item PD12-04/05

If the proposal were proceeded with what would be the result if the owner of Lot 258 requested a similar proposal?

Response by Director of Planning and Development

Administration would carry out its normal process of assessing the proposal based on its merits and put a recommendation forward to Council for consideration.

PQ04-04/05 Mrs A Hine, Dundebar Road, Wanneroo

Various Questions

1. Does Council have two separate committees for the townsite being an advisory and a townsite committee?

2. Has Mr Paton left the City of Wanneroo?

3. When PD12-04/05 is discussed in Council tonight could councillors when they vote have their vote recorded for or against?

Is this the start on the attack of our public open space by developers?

What is the opinion of staff and councillors on this subject as regards the public interest?

Response by Chief Executive Officer

1. There are two committees connected with the townsite, one is the Wanneroo Townsite Advisory Committee which is the Council committee made up of elected members who oversee Council’s involvement. Recently with the development of the Memorandum of Understanding with the State Government, a Technical Advisory Committee has been formed which has representatives of various State government agencies involved in the Wanneroo Townsite and the City of Wanneroo. This committee looks at the context for governments involvement in the Wanneroo Townsite.

2. Mr Paton is away today but still works for the City.

Response by the Director of Governance and Strategy

3. When Council has a vote that is not unanimous the councillors who voted for and against and the number for each are recorded in Council Minutes. The only time we do not record the names is if it is a unanimous vote because in esssence all the Council has voted one particular way.

Item 4 Confirmation of Minutes

OC02-04/05 Minutes of Ordinary Council Meeting held on 05 April 2005

Moved Cr Treby, Seconded Cr Pearson

That the minutes of the Ordinary Council Meeting held on 05 April 2005 be confirmed.

CARRIED UNANIMOUSLY

Item 5 Announcements by the Mayor without Discussion

A01-04/05 Cr McNamara - Farewell; Crs Treby and Blencowe
Pre-Election Comments

The Deputy Mayor announced that this would be Cr McNamara’s last Council meeting and he would like to give her the opportunity to say a couple of words on her last six years on Council.

Cr McNamara thanked the Deputy Mayor and stated that serving on Council had been an honour and privilege. She stated that she had a great deal of respect for her colleagues and commended their efforts as well as those of Administration without which effective and informed decisions could not be made.

Cr McNamara stated that on a personal level she had been very privileged to observe and learn from a variety of leaders and leadership styles over the years and commended the Chief Executive Officer on his efficient and effective management of the City.

Cr McNamara encouraged new councillors to continue the good work and highlighted Council’s great policies in relation to the environment. Lastly, she thanked the public for their trust and support.

The Deputy Mayor on behalf of the Mayor and elected members wished Cr McNamara the best for the future and then called on Cr Treby to say a few words.

Cr Treby stated that as a founding member of Council he had seen and influenced many positive changes to the face of the City which had grown from strength to strength. The City had sustained tremendous growth in residential development whilst remaining debt free and maintaining low rate increases.

Cr Treby expressed that on a personal level it had been a pleasure to have been associated with a highly professional administration team that in his view was without peer in local government. He stated that Council and ratepayers were fortunate to have assembled such a talented team of directors under the stewardship of an eminently capable Chief Executive Officer. He also made special mention of the steady, forthright and unfailing leadership of both the Mayor and Deputy Mayor.

Cr Treby’s advice to newly elected members was that they should not enter Council seeking personal gain as this would lead to distrust among the community. Finally he stated that he had greatly enjoyed his time as councillor since December 1999.

The Deputy Mayor asked if Cr Blencowe had an announcement to make.

Cr Blencowe stated that he believed that councillors did make a difference and that he felt proud to have been a part of Council for the last six years.

The Deputy Mayor asked if Cr Newton wished to say a few words.

Cr Newton declined.

Item 6 Questions from Elected Members

Nil

Item 7 Petitions

New Petitions Presented

Cr Cvitan presented a further petition signed by 16 signatories to be added to the petition presented at the 05 April 2005 Ordinary Council meeting (PT01-04/05) requesting that Pinjar Road be reopened and the four way intersection be controlled at least until the new realignment of Pinjar Road is connected to Joondalup Drive roundabout.

PT05-04/05 Intersection of Flynn and Mather Drives, Flynn Drive Industrial Area

Cr Loftus presented a petition signed by 162 signatories requesting a public meeting be held concerning the intersection of Mather Drive and Flynn Drive and the need to embark on a program to clean up the intersection; erect an inexpensive but effective entry statement; establish inexpensive but effective signage; repair and maintain the road edging and access along Warman Street on the south side so workers and visitors can safely access the businesses in the street.

The petition to be forwarded to the Planning and Development directorate for action.

Moved Cr Pearson, Seconded Cr Treby

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

CARRIED UNANIMOUSLY

Update on Petitions

PT01-04/05 Rectification of Pinjar Road/Neaves Road Intersection

Cr Cvitan presented a petition from the Banksia Grove Residents Association signed by 1035 people requesting that Pinjar Road be reopened and the four way intersection be controlled at least until the new realignment of Pinjar Road is connected to Joondalup Drive roundabout.

UPDATE

A report will be presented to Council following the Pinjar Road Information Session being chaired by the Deputy Mayor at the Banksia Grove Community Centre on
28 April 2005 at 7.00pm.

PT02-04/05 Support of the proposal to locate the Quinns Volunteers Fire Station on a portion of the Hidden Valley Reserve

Cr Steffens presented a petition signed by 185 residents of Quinns Rocks supporting the proposal to locate the Quinns Volunteers Fire Station on a portion of the Hidden Valley Reserve.

UPDATE

This matter was addressed in Item CD06-04/05 at Council’s meeting of 05 April 2005.

PT03-04/05 Object to proposal to locate the Quinns Volunteers Fire Station on a portion of the Hidden Valley Reserve

Cr Steffens presented a petition signed by 33 residents of Quinns Rocks objecting to the proposal to locate the Quinns Volunteers Fire Station on a portion of the Hidden Valley Reserve.

UPDATE

This matter was addressed in Item CD06-04/05 at Council’s meeting of 05 April 2005.

PT04-04/05 Rubbish problems, Merriwa Shopping Complex

Cr Steffens presented a petition signed by 20 residents of Jenolan Way, Merriwa requesting that the Merriwa Shopping Complex be kept clean.

UPDATE

This item will be presented to Council at its meeting on 17 May 2005.

Item 8 Reports

Declarations of Interest by Elected Members, including the nature and extent of the interest. Declaration of Interest forms to be completed and handed to the Chief Executive Officer.

Cr Loftus declared an direct financial interest in Item PD15-04/05 due to carrying out some work for the owner of the land and under a letter from the Manager Compliance and Advice, Department of Local Government and Regional Developed dated 3 February 2005 that I have an exemption to fully participate in the discussion and decision making procedures relating to Council’s consideration of all matters affecting Tokyu Corporation’s St Andrews Project.

Cr Stewart declared an indirect financial interest in Item PD12-04/05 due to AHG being a sponsor of the Wanneroo Cricket Association for which he is the President and receives an honorarium.

Planning and Development

Policies & Studies

PD09-04/05 Final Adoption of Signs Local Planning Policy

File Ref: S09/0077V02

File Name: AAFianl Adoption of Signs Local Planning Policy.doc This line will not be printed dont delete

Level 5 Approval by shb Date 21 April 2005

Level 4 Approval by shb Date 13 April 2005

Level 3 Approval by GraceB Date 11 April 2005

Level 2 Approval by shb Date 04 April 2005

Level 1 Approval by shb Date 04 April 2005

Responsible Officer: Director, Planning and Development

Disclosure of Interest: Nil

Author: Silvia Foti

Meeting Date: 26 April 2005

Attachments: 2

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Moved Cr Pearson, Seconded Cr Monks

That Council:-

1. MODIFIES the draft Signs Local Planning Policy and Signage Strategy Actions as shown on Attachments 1 and 2 to this report;

2. Pursuant to Clause 8.11.3 of District Planning Scheme No.2 resolves to FINALLY ADOPT the Signs Local Planning Policy as modified and set out in Attachment 1 of this report;

3. ADOPT the Signage Strategy Actions as modified and set out in Attachment 2 of this report;

4. PROVIDES public notification of the final adoption of the Signs Local Planning Policy pursuant to subclause 8.11.3 (d) of District Planning Scheme No.2; and

5. ADVISES the Submittors of the above resolution.

CARRIED
12/1

For the motion: Cr Blencowe, Cr Cvitan, Cr Goodenough, Cr Pearson, Cr McNamara, Cr Roberts, Cr Salpietro, Cr Steffens, Cr Stewart, Cr Treby, Cr Monks and Cr Newton.

Against the motion: Cr Loftus.

EndOfRecommendation - This line will not be printed Please do NOT delete

ATACHMENT 1

Page 1 of 8

Draft Signs Local Planning Policy

_____________________________________________________________________

Owner: Planning and Development

Distribution: All Employees

Implementation: TBA

Next Review: TBA

_____________________________________________________________________

Objectives

The key objective of this policy is to provide guidance on design and placement of the common forms of advertising signs within the City.

The policy has been prepared to support and be read in conjunction with the City’s District Planning Scheme No. 2 and Signs Local Laws. In particular DPS2 contains the following objectives for the control of advertisements within the City:

1. To ensure that the visual quality and character of particular localities and transport corridors are not eroded;

2. To achieve advertising signs that are not misleading or dangerous to vehicular or pedestrian traffic;

3. To minimise the total area and impact of outdoor advertising commensurate with the realistic needs of commerce for such advertising;

4. To prohibit outdoor advertising which is considered to be superfluous or unnecessary by virtue of their number, colours, height, prominence, visual impact, size, content and relevance to the premises on which they are located;

5. To reduce and minimise clutter; and

6. To promote a high standard of design and presentation in outdoor advertising.

Statement

Area

This policy applies to the whole of the City of Wanneroo.

Design Requirements

The following design requirements relate to the range of signs commonly used with the City.

ATTACHMENT 1

Page 2 of 8

Where words and expressions are used in this policy they shall have the respective meanings given to them in DPS2 and the City’s Signs Local Law. Where a particular type of sign could fit within the definition of more than one sign type, the requirements for the more specific sign type shall apply.

The size of a sign is to be measured as the greatest horizontal dimension by the greatest vertical dimension, excluding any support structures.

In general advertising signs shall:

· not contain any offensive material;

· not be affixed to boundary fences or walls;

· not extend beyond the boundary of the lot on which they are situated, except as otherwise provided by this policy;

· bear relevance to the site on which they are located, except as otherwise provided for in this policy; and

· integrate with the building design, particularly through the provision of signage panels within the building facades, wherever possible.

On Building Signs

Wall Signs

A Wall sign means a sign that is painted or affixed on the front, side or rear elevation of a building or structure but does not project more than 300mm out from the wall.

Wall signs shall:

· be limited to a maximum of one sign per tenancy, per street frontage;

· not extend laterally beyond either end of the wall or protrude above the top of the wall;

· not exceed 25% in aggregate area on any one wall to a maximum of 8m²~~not exceed 8m~~² ~~in aggregate area on any one wall or 25% of the wall area~~; and

· be integrated with the building design.

A Wall sign, if located within a Residential zone and attached to a building used predominantly for non residential purposes, shall:

· be limited to a maximum of one sign per lot; and

· not exceed 1.2m² in area.

ATTACHMENT 1

Page 3 of 8

A Wall sign, if located within a Residential zone and attached to a building used predominantly for residential purposes, shall:

· be limited to a maximum of one sign per lot; and

· not exceed 0.2m² in area.

Projecting Signs

A Projecting sign means a sign that projects 300mm or more from a wall of a building.

Projecting signs shall:

· be limited to a maximum of one per tenancy or one for every 40 metres of linear street frontage;

· not project more than 1.0m from the wall and not exceed 1.5m2 in area;

· not be placed within 2.0 metres of either end of the wall to which they are attached; and

· not project above the top of the wall to which they are attached.

Verandah Signs

A Verandah sign means a sign affixed on or above a verandah fascia or under a verandah and includes signs affixed to cantilever awnings and balconies.

Signs on the underside of a verandah shall:

· not exceed 2.4 metres in length;

· not exceed 400~~600~~mm in height;

· not be located within 31.0 metres of another such sign on the underside of the same verandah;

· be positioned at right angles to the building façade;

· be fixed to provide a clear headway under the sign of not less than 2.75 metres; and

· not project beyond the edges of the verandah.

Signs on the verandah fascia shall:

· not exceed ~~600mm~~ 400mm in height;

· not project beyond the edges of the verandah.

ATTACHMENT 1

Page 4 of 8

Signs affixed to the top of a verandah fascia, cantilever awning and balconies are not permitted within the City given the potential negative impact on visual amenity.

Window Signs

A Window sign means a sign which is fixed either to the interior or exterior of the glazed area of a window, any part of which is visible from outside the building.

A Window sign shall not cover more than 50% of the glazed area of any one window or exceed 10m² in aggregate per tenancy.

Roof Signs

A Roof sign means a sign located on a roof or protruding from the normal roof line of a building.

Roof signs are generally not supported ~~not permitted~~ within the City given the potential negative impact on visual amenity.

Inflatable Signs

An “Inflatable sign" means a sign that is painted, stencilled or attached to an inflated device, such as a balloon.

Inflatable signs shall not:

· Exceed 7.0 metres in diameter or 9.0 metres in height above roof height.

· Not be displayed for more than 14 days in aggregate for any one calendar year

Prior to erection of an inflatable sign the advertiser shall supply to the Council, a certificate from a structural engineer certifying that the connection of the inflatable object to the building or lot is of a structurally sound design.

Off Building Signs

Banners

A “Banner” means any temporary sign in the form of a sign made of a light weight, non-rigid material, such as cloth, canvas or similar fabric that relates to the promotion of a specific event.

Banners shall:

· be displayed for up to one week prior to ~~and following~~ the promotional event or offer.

· be removed immediately following the promotional event or offer.

ATTACHMENT 1

Page 5 of 8

· not exceed dimensions of 1.0m and 3.0m.

· not be displayed for period of time greater than six (6) weeks.

· be restricted to promote no more than four (4) promotional events per year.

No more than one banner per site will be permitted.

~~On Ground~~Portable Signs

A portable sign means an advertising sign that is not attached to a building or other structure and may be either portable or fixed in nature.

~~On Ground~~Portable Signs shall:

· not exceed one fixed sign per street frontage on any one lot and one portable sign per tenancy. Portable signs shall only be displayed during normal business hours of the business to which the sign relates;

· have a maximum vertical or horizontal dimension of 1.2 metres and an area of not more than 0.6m2;

· be located entirely on private property;

· be secured and stablised; and

· be placed so that they do not obstruct pedestrian walkways, present a hazard to motorists or pedestrians or obstruct car parking bays.

Pylon Signs

A Pylon sign means a sign supported on one or more poles and not attached to a building and includes a detached sign framework, supported on one or more poles to which sign infills may be added.

Pylon signs shall:

· be limited to a maximum of one per street frontage ~~frontage of any lot, or where a lot contains more than one tenancy, spaced at the rate of~~ or one for every 40 metres of linear street frontage;

· not exceed 6.0 metres in height;

· not exceed 2.5 metres measured horizontally across the face of the sign; and

· be located centrally within the lot and no closer than 3.0m to a side boundary.

Individual pylon signs will not be supported for individual tenancies Wwhere multiple units exist or are proposed to exist on a lot. , tThe pylon sign/s shall be designed to provide one infill panel for each unit on the lot and may be increased in height to 8 metres.

ATTACHMENT 1

Page 6 of 8

Rural Producers Sign

A Rural Producers sign means a sign erected on land lawfully used for rural purposes which advertises goods or products produced, grown or lawfully manufactured on the land within the boundaries of which the sign is located.

A Rural Producers sign shall:

· be limited to a maximum of one per street frontage of any lot;

· not exceed ~~2m²~~ 3m² in area or 3 metres in height; and

· show only the name and address of the occupier of the land, name of the property and only advertise goods or products produced, grown or lawfully manufactured upon the land.

Estate Development Signs

Entry Statements

An Entry Statement means a fence or wall constructed of masonry or other materials to identify the entrance of an estate and may include, but not be limited to, a sign indicating the estate name and locality, sculptures, flagpoles and flags.

Entry Statements shall be located entirely within private property.

Where an entry statement contains an estate name, it shall also include the approved locality name depicted in at least equal prominence.

The estate developer is to enter into an agreement with the City at the engineering approval stage, to ensure that the developer takes on all responsibility for all on going maintenance of the entry statement and that it is removed by the developer at a predetermined time linked to the completion of the sales at the estate, unless alternative arrangements are agreed to by the City.

Entry statements will only be considered in the context of an overall Signage Strategy.

Estate Signs

An Estate sign means a sign erected on a lot within a subdivision or development estate, displaying information about the estate such as the estate name, the plan of subdivision or development, the estate features, sales and real estate agency contact details.

Estate signs shall:

· be located entirely within the estate to which they relate and may be located on public land within that estate;

· not exceed six metres by three metres, mounted on one or more support poles;

ATTACHMENT 1

Page 7 of 8

· be located at justified strategic points within the estate to avoid unnecessary proliferation of estate signs;

· where visible from the perimeter of the subdivision or development estate be limited to a maximum of two signs; and

· be removed within 30 days of 95% of the lots or buildings within the estate being sold.

Estate Signs will only be considered in the context of an overall Signage Strategy.

In addition to the above requirements the Council may grant temporary approval (up to 12 months) for the erection of no more than one (1) off-site estate sign where it is satisfied that the proposed sign is necessary to assist in directing the public towards a removed subdivision or land development estate and provided that the sign:

· can be located entirely on private property, with the consent of the relevant landowner/s;

· is generally located within 1km of the land development estate or subdivision and is in close proximity to the nearest road intersection;

· avoids conflict or competition with other land development estates or subdivisions; and

· content is predominately for directional purposes.

Display Home Signs

A Display Home sign means a sign advertising a home or homes on display for public inspection.

Display Home signs shall:

· be limited to one sign per display home;

· not exceed 6.0 metres in height or 2.5 metres measured horizontally across the face of the sign; and

· where located adjacent to a lot used for residential purposes, be located at least 3.0 metres from the boundary of the residential lot.

· not be illuminated; and

· be removed within 30 days of the closure of the display home centre.

In addition to the above, one Display Home Composite Sign may be permitted on public land adjacent to a display home centre, where multiple builders exist or are proposed to exist in the centre provided that the sign:

· does not exceed 6.0 metres in height or 2.5 metres measured horizontally across the face of the sign;

· is designed to provide one infill panel for each builder on the lot.

ATTACHMENT 1

Page 8 of 8

· only promotes the display home centre, its opening hours and the building companies represented within the centre; and

· The sign is removed within 30 days of the closure of the display home centre.

A display home composite sign will only be considered in the context of an overall Signage Strategy for the centre.

Variation to Standards

It is the intention of this Policy that signs that comply with the standards herein will be exempt from the need to obtain planning approval, unless expressly stated that a Signage Strategy is required. Variations sought to the standards outlined above (design or number) or for signs not included within this Policy may be considered in the context of a Signage Strategy.

Signage Strategies

A Signage Strategy means an overall plan for the whole of the development site or area, showing the location, type, size and design of all existing and proposed signs, as well as the outline of any buildings, landscaping, car parking areas, vehicular access points etc.

A Signage Strategy will be required to be submitted on application for planning approval for:

· All new buildings where multiple tenancies are proposed;

· Signs for subdivision or development estates which propose more that ten lots;

· Signs for display homes, villages or centres;

· Signage where the total number of signs (existing and proposed) on the site exceeds a total of four.

· Involving a variation to the requirements of this policy;

The strategy should explain and demonstrate the need for the extent and design of signs proposed, having regard to the objectives of this policy and should seek to integrate the signage with the building design, particularly through the provision of signage panels within the building facades. Recognising that specific uses may not be known at the planning approval stage, it is not necessary to include specific signage content in the signage strategy.

Once approved, all subsequent sign applications will be assessed against previously approved signage strategies. Modifications to the signage strategy to permit additional signage will be subject to a further approval and will need to be further justified.

Responsibility for Implementation

Manager Approval Services

Manager Planning Services

ATTACHMENT 2

Page 1 of 2

RECOMMENDED STRATEGY ACTIONS

Recommendation 1

Initiate an Amendment to the Signs Local Law to incorporate proposed changes identified within the Signage Strategy (Planning Services).

Details

Amend exemption (b) to increase the size restriction for property disposal signs to 2m2.

Amend exemption (f) to limit the area of window signage permitted to 50% of the glazed area of any one window or 10m2 in aggregate per tenancy.

Amend exemption (l) to exempt rural producers signs not exceeding three square metres in height and three square metres in area.

Recommendation 2

Initiate Amendment to District Planning Scheme No.2 to incorporate proposed changes identified within the Signage Strategy (Planning Services).

Detail

Amend Schedule 4 to:

· Modify Exemption (c) to increase the size restriction for property disposal signs to 2m².

· Amend exemption (g) to limit the area of window signage permitted to 50% of the glazed area of any one window or 10m² in aggregate area per tenancy.

· Amend exemption (m) to restrict rural producer’s signs to one per property, measuring up to three metres in height and 3m² in area.

· Add an exemption for Election Signs under DPS2.

Amend Schedule 4 to exclude signs from requiring a planning approval where they are consistent with the design criteria included within an adopted Local Planning Policy

Modify Part 4 to include a clause to require provision for signage panels to be integrated with into the façade of new business buildings.

ATTACHMENT 2

Page 2 of 2

Recommendation 3	Adopt a Signs Local Planning Policy to incorporate the requirements identified in the Signage Strategy (Planning Services).
Detail	Prepare a Signs Local Planning Policy to provide comprehensive design criteria for signs; instances where third party advertising may be appropriate; and requirements for entry statements.

Recommendation 4

Streamline application and enforcement processes (Approval Services)

Detail

Prepare an application information package for sign applications (Planning Services).

Prepare signage information sheets to demonstrate examples of ‘good design’ principles in relation to illustration, size, location etc of signs (Planning Services).

Resolve that the application form for Planning Approvals for signs may be in the form of that required for a Sign Licence under the City’s Signs Local Laws (Approval Services).

Review and document the procedure for issuing notices and penalties (Approval Services).

Investigate ways to improve compliance and enforcement of the City’s Sign requirements (Approval Services).

Review and document the process for ensuring land developers use official suburb names on entry statements in accordance with the City’s Signs Local Laws and the Department of Land Administration’s naming standards (Planning Services).

Recommendation 5

Consider the introduction of freestanding illuminated advertising panels incorporated into street name signs and other street furniture at strategic locations throughout the City in accordance with an overall framework to be prepared and adopted by the City (Property and Contract Services/Infrastructure Services).

Note: The Business Unit identified after each strategy action is the Unit responsible for the particular action.

Town Planning Schemes and Structure Plans

PD10-04/05 Readvertising of Modified Alkimos-Eglinton Metropolitan Region Scheme Amendment No. 1029/33

File Ref: S27/0056

File Name: BAReadvertising of Modified Alkimos Eglinton Metropolitan Region Scheme Amendment No 1029 33.doc This line will not be

Level 4 Approval by shb Date 13 April 2005

Level 3 Approval by GraceB Date 11 April 2005

Level 2 Approval by shb Date 06 April 2005

Level 1 Approval by shb Date 06 April 2005printed Please do NOT delete

Responsible Officer: Director, Planning and Development

Disclosure of Interest: Nil

Attachments: 4

Author: Ian Bignell

Meeting Date: 26 April 2005

Attachments: 4

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Moved Cr Goodenough, Seconded Cr Roberts

That Council ADVISES the Western Australian Planning Commission that it SUPPORTS the modified Alkimos-Eglinton Metropolitan Region Scheme Amendment No 1029/33, subject to the following comments:-

1. In order to expedite the early construction of Marmion Avenue, the Amendment should be further modified to the south of the Amendment Area to include the revised alignment of Marmion Avenue Other Regional Road reservation into Lot 8 Butler to a point it connects with the existing reservation, or alternatively that this be addressed through a separate (preferably minor) Metropolitan Region Scheme amendment as a matter of urgency.

2. With regard to Romeo Road, the Amendment Report (Modified) indicates that the Other Regional Road reservation is relocated further to the north through Alkimos Regional Centre, and that the current Romeo Road alignment will be of a reduced standard such that it will not need to be reserved under the Metropolitan Region Scheme. However, the Modified Amendment Plan shows no change to the current Romeo Road Other Regional Road reservation other than its deletion west of the proposed Marmion Avenue.

Whilst the City has no objection to revision to the Other Regional Road reservation, the Amendment documents should be corrected to properly reflect the proposal.

3. This submission being considered together with the City’s earlier submission, and Council reiterates points 1 to 7 of its resolution at the 16 December 2003 meeting (PD10-12/03) on the Amendment.

CARRIED UNANIMOUSLY

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PD11-04/05 Proposed Amendment No. 54 to District Planning Scheme No. 2 - Lot 5 Villanova Street, Wanneroo

File Ref: TPS/0054V01

File Name: BAAmendment No 54 to District Planning Scheme No 2 to Rezone Lot 5 Villanova Street Wanneroo from Service Industial

Level 4 Approval by shb Date 13 April 2005

Level 3 Approval by GraceB Date 11 April 2005

Level 2 Approval by GraceB Date 05 April 2005

Level 1 Approval by GraceB Date 05 April 2005.doc This line will not be printed Please do NOT delete

Responsible Officer: Director, Planning and Development

Disclosure of Interest: Nil

Meeting Date: 26 April 2005

Attachments: 3

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Moved Cr Monks, Seconded Cr Newton

That Council:-

1. Pursuant to Section 7 of the Town Planning and Development Act 1928 (as amended) PREPARES Amendment No. 54 to District Planning Scheme No. 2 to:

a) Rezone Lot 5 Villanova Street, Wanneroo from Service Industrial, Additional Use (Restaurant and Take-Away) to Commercial;

b) Modifying Schedule 2, Section 1 – Additional Uses by deleting the listing under reference number 1.14;

c) Amending the Scheme Maps in-accordance with b. above; and

d) Modifying Schedule 3 – Centre & Commercial Zones by inserting the following:

LOCALITY: WANNEROO LOCAL CENTRE (Villanova Street)

DESCRIPTION OF CENTRE AND COMMERCIAL ZONES: Lot 5 Villanova Street, Wanneroo

NLA (m²): 700

2. REFERS Amendment No. 54 to District Planning Scheme No. 2 to the Environmental Protection Authority (EPA) pursuant to Section 7A1 of the Town Planning and Development Act 1928. Should the EPA advise that the amendment does not require assessment, ADVERTISE the amendment for a period of 42 days.

3. FORWARDS a copy of the amendment to the Western Australian Planning Commission.

CARRIED UNANIMOUSLY

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Cr Stewart declared an indirect financial interest in Item PD12-04/05 due to AHG being a sponsor of the Wanneroo Cricket Association for which he is the President and receives an honorarium and left the chambers at 7.32pm.

PD12-04/05 Proposed Amendment No. 56 to District Planning Scheme No. 2 to Rezone Portion Of Reserve 34670 Wanneroo Road (Luisini Park) from Local Scheme Reserve - Parks and Recreation to Service Industrial and Cancellation of that Portion of the Reserve.

File Ref: TPS/0056V01

File Name: BATo Consider a Proposal to rezone Portionof Resreve 34670 Wanneroo Road Luisinin Park from Local Scheme Reserve

Level 4 Approval by shb Date 13 April 2005

Level 3 Approval by GraceB Date 11 April 2005

Level 2 Approval by GraceB Date 04 April 2005

Level 1 Approval by GraceB Date 04 April 2005P.doc This line will not be printed Please do NOT delete

Responsible Officer: Director, Planning and Development

Disclosure of Interest: Nil

Attachments: 3

Moved Cr Pearson, Seconded Cr Treby

That Council:-

1. Pursuant to Section 7 of the Town Planning and Development Act 1928 (as amended) PREPARES Amendment No. 56 to District Planning Scheme No. 2 to rezone a portion of Reserve 34670 Wanneroo Road, Wangara from Local Reserve – Parks and Recreation to Service Industrial;

2. REFERS Amendment No. 56 to District Planning Scheme No. 2 to the Environmental Protection Authority (EPA) pursuant to Section 7A1 of the Town Planning and Development Act 1928. Should the EPA advise that the amendment does not require assessment, ADVERTISE the amendment for a period of 42 days;

3. ADVERTISES the proposed cancellation of a portion of the Reserve 34670 as indicated on Attachment 2 of this report, simultaneously with Amendment No.56, for a period of 42 days.

Amendment

Moved Cr Cvitan, Seconded Cr Goodenough

To insert a new point 2 and renumber the remaining points accordingly.

That Council:-

2. REQUESTS the Minister for Lands to consent to the proceeds emanating from the disposal of portion of Reserve 34670 Wanneroo Road, Wangara (Luisini Park) being paid to the City of Wanneroo for the acquisition of replacement public open space in a more appropriate location, or for capital improvements to community facilities on other public open space within the locality;

2.3. REFERS Amendment No. 56 to District Planning Scheme No. 2 to the Environmental Protection Authority (EPA) pursuant to Section 7A1 of the Town Planning and Development Act 1928. Should the EPA advise that the amendment does not require assessment, ADVERTISE the amendment for a period of 42 days;

3.4. ADVERTISES the proposed cancellation of a portion of the Reserve 34670 as indicated on Attachment 2 of this report, simultaneously with Amendment No.56, for a period of 42 days.

CARRIED
7/5

For the amendment: Cr Cvitan, Cr Goodenough, Cr Pearson, Cr McNamara, Cr Roberts, Cr Salpietro and Cr Treby.

Against the amendment: Cr Blencowe, Cr Loftus, Cr Steffens, Cr Monks and Cr Newton.

The amendment became the substantive motion

The substantative motion was put

For the motion: Cr Cvitan, Cr Goodenough, Cr Pearson, Cr Roberts, Cr Salpietro and Cr Treby.

Against the motion: Cr Blencowe, Cr Loftus, Cr McNamara, Cr Steffens, Cr Monks and
Cr Newton.

TIED VOTE

6/6

The votes being equal, the Deputy Mayor exercised his right to a Casting Vote and voted for the motion

CARRIED by casting vote
7/6

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Cr Stewart returned to the chambers at 7.59pm.

PD13-04/05 Adoption of Amendment No. 11 to the District Planning Scheme No. 2 to Rezone Swan Location 8654 (8) High Road, Wanneroo from Local Scheme Reserve – Public Use to Residential Zone

File Ref: TPS/0011V01

File Name: BAAdoption of Amendment No 11 to the District Planning Scheme No 2 to Rezone Swan Location 8654 8 High Road

Level 4 Approval by shb Date 13 April 2005

Level 3 Approval by GraceB Date 11 April 2005

Level 2 Approval by GraceB Date 11 April 2005

Level 1 Approval by GraceB Date 11 April 2005Wanne.doc This line will not be printed Please do NOT delete

Responsible Officer: Director, Planning and Development

Disclosure of Interest: Nil

Author: Helen Taylforth

Meeting Date: 26 April 2005

Attachments: 2

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Moved Cr Monks, Seconded Cr Newton

That Council:-

1. MODIFIES Amendment No.11 to District Planning Scheme No.2 by deleting the proposed split R20/40 coding from the amendment and retain the base coding of R20 over the whole site.

2. Pursuant to Town Planning Regulation 17(2) ADOPTS, the modified form of Amendment No. 11 to District Planning Scheme No.2 to rezone Swan Location 8564 (8) High Road, Wanneroo from Local Reserve – Public Purpose to Residential Zone.

3. Pursuant to Town Planning Regulations 22 and 25 (1) (g) AUTHORISES the affixing of the common seal to, and endorses the signing of, the amendment documentation.

4. FORWARDS the amendment documentation to the Western Australian Planning Commission for its consideration REQUESTING the Hon Minister for Planning and Infrastructure grant final approval to the amendment.

5. ENDORSES the comments made in this report regarding the submissions received on this scheme amendment for inclusion in the schedule of submissions to be forwarded to the Western Australian Planning Commission and ADVISES the submittors of its decision.

CARRIED UNANIMOUSLY

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PD14-04/05 Proposed Local Structure Plan - Lot 102 Marmion Avenue, Yanchep

File Ref: SP/0036VO1

File Name: BAProposed Local Structure Plan Lot 102 Marmion Avenue Yanchep.doc This line will not be printed Please do NOT delete

Level 5 Approval by shb Date 14 April 2005

Level 4 Approval by shb Date 13 April 2005

Level 3 Approval by GraceB Date 11 April 2005

Level 2 Approval by GraceB Date 08 April 2005

Level 1 Approval by GraceB Date 08 April 2005

Responsible Officer: Director, Planning and Development

Disclosure of Interest: Nil

Attachments: 2

Author: C Brady

Meeting Date: 26 April 2005

Attachments: 2

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Moved Cr Loftus, Seconded Cr McNamara

That Council:-

1. Pursuant to Clause 9.4.1 of District Planning Scheme No.2 DETERMINES that the Lot 102 Marmion Avenue Local Structure Plan, as submitted by Chappell and Lambert on behalf of Yanchep Beach Estates, is satisfactory and shall be advertised subject to the following specified matters being included in the Structure Plan or have otherwise been attended to by the proponent:

a) The statutory section being appropriately formatted to be consistent with the City of Wanneroo Standard Structure Planning provisions;

b) A condition being included within the statutory section to ensure that no new lots are created or land developed within the structure plan area once the capacity of Wanneroo Road has been reached, unless an alternative access is available to the area;

c) A condition being included in the Structure Plan to identify that modifications to the layout shall be required depending on the outcomes of the Romeo Road to Yanchep Railway Alignment Study, being undertaken by DPI;

d) A provision being included in the Structure Plan referring to the requirement for the clearing of unexploded ordnance to the satisfaction of FESA and the City of Wanneroo prior to subdivision / development of the site, as per the Environmental Conditions in Schedule 12 of District Planning Scheme No. 2;

e) Modification of Clause 4.1 Centre Zone, last sentence, in the second paragraph to include ‘may be up to a maximum of 15,000m²’;

2. Upon the matters identified in 1, above being included in the structure plan documentation or otherwise attended to by the proponent ADVERTISES the proposed structure plan under the provisions of Clause 9.5.1 of District Planning Scheme No.2 for a period of 42 days.

3. ADVISES the proponent that prior to adoption of the structure plan it will require the following matters to be satisfactorily undertaken and addressed in the structure plan:

a) The preparation of a Retail Modelling Strategy for the staging and maximum floorspace within the Structure Plan area and surrounding district, to analyse both current and long term retail demands in the district and set out key indicators for determining when the staged expansion of retail floorspace within the centre should be permitted, the amount of the second stage and the maximum floorspace of the Centre;

b) The preparation and revision of the various environmental management plans required by the Environmental Conditions set out in Schedule 12 of District Planning Scheme No. 2;

c) The preparation of an Employment Strategy for the Structure Plan area, to provide further information regarding the employment assessment including, the industry distribution of jobs, residential based employment, provision for broadband infrastructure, the adequacy of the land set aside for employment uses and incentives, assistance and other schemes to assist the promotion of small business;

d) Further consultation occurring between the proponent, DPI, the City and PTA to determine the distribution of parking for the Yanchep Train Station.

e) Application of the City’s Smart Growth Assessment Tool to the Local Structure Plan.

4. Pursuant to Section 7 of the Town Planning and Development Act 1928 (as amended) PREPARES Amendment No. 57 to District Planning Scheme No. 2 to Rezone Lot 1 Yanchep Beach Road from Local Authority Reserve – Parks and Recreation to Urban Development zone.

5.5. REFERS Amendment No. 57 to District Planning Scheme No 2 to the Environmental Protection Authority (EPA) pursuant to Section 7A1 of the Town Planning and Development Act. Should the EPA advise that the amendment does not require assessment, ADVERTISE the amendment for a period of 42 days.

6.6. FORWARDS a copy of the amendment to the Western Australian Planning Commission.

CARRIED UNANIMOUSLY

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Cr Blencowe left the chambers at 8.14pm and returned at 8.16pm.

PD15-04/05 Yanchep-Two Rocks (St Andrews) Proposed District Concept Plan

File Ref: S27/0038V01

File Name: BAYanchep Two Rocks Proposed Structure Plan.doc This line will not be printed Please do NOT delete

Level 5 Approval by shb Date 14 April 2005

Level 4 Approval by shb Date 13 April 2005

Level 3 Approval by shb Date 12 April 2005

Level 2 Approval by shb Date 12 April 2005

Level 1 Approval by shb Date 12 April 2005

Responsible Officer: Director, Planning and Development

Disclosure of Interest: Nil

Attachments: 7

Author: P Sanders

Meeting Date: 26 April 2005

Attachments: 7

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Moved Cr McNamara, Seconded Cr Loftus

That Council:-

1. RESOLVES that the draft District Concept Plan (DCP), as submitted by Roberts Day Group on behalf of Yanchep Sun City (Tokyu Corporation) and as outlined in Attachment 1 to this report is satisfactory, subject to the following modifications being undertaken:-

a) The District Concept Plan document being modified, wherever possible, to use terminology and colours that are consistent with the Western Australian planning systems and the City’s DPS2 and standard Structure Planning terminology. Where this is not possible, such as a new unique zone, the document should include a clear definition and explanation of the proposed land use;

b) The names for the various centres in the District Concept Plan being amended to ensure that it is consistent with the relevant hierarchy of centres used in the City and Western Australia, wherever possible;

c) The District Concept Plan being modified to include the latest alignment of the railway and station locations and a comment being included on the District Concept Plan maps and text to identify that modifications to the layout may be modified depending on the outcomes of the Romeo Road to Yanchep Railway Alignment Definition Study;

d) The Overall Density Map and text being modified by renaming `Low Density Residential Neighbourhoods’ to ‘Standard or Normal Residential Density’ and the word ‘rural’ should being removed from the related text;

e) The modification of the Phase One Development Area Plan in the District Concept Plan and Enterprise Area Land Uses Plan, so the plans are consistent;

f) The inclusion of modified Enterprise Area Land Uses Plan in the District Concept Plan for advertising purposes as requested by the applicant;

g) The Greenway Open Space linkages on the District Concept Plan’s Open Space and Recreation Plan being modified to be shown as dashed green lines and the related text should clearly describe the proposed linkages; and

h) The proposed linkages to regional open space and National Parks plans should be more clearly described in the text and defined on the plans.

2. Upon the matters specified in 1, above being included in the District Concept Plan documentation or otherwise attended to by the applicant, ADVERTISES the proposed District Concept Plan for a period of 60 days;

3. ADVISES the applicant that prior to adoption of the draft District Concept Plan it will require the following matters to be satisfactorily undertaken and addressed in the District Concept Plan:

a) Further retail modelling and additional information being submitted on the viability of the three easternmost village centres abutting the existing Parks and Recreation reserves;

b) Discussion occurring with the applicants, DPI, Public Transport Authority and the City regarding the alignment of the railway, location of stations and timing of the railway. The applicant providing further advice on these issues and modifying the railway alignment to reflect the outcomes of the Romeo Road to Yanchep Railway Alignment Definition Study, when completed;

c) The applicant submitting further information on the outcomes of the DPI’s Strategic Transport Evaluation Modelling and Railway Alignment Definition Study and their implications for the District Concept Plan;

d) Further discussions occurring during the advertising period between the applicant’s traffic consultants and the City’s Technical Services regarding the traffic implications of the proposed District Concept Plan, staging of development and the timing of the railway and arterial roads;

e) Further discussions occur during the advertising period on how the interface between the proposed employment and residential areas on the Enterprise Area Land Uses Plan is proposed to be managed and the appropriateness of the location of the TAFE and University sites;

f) The applicant undertaking further assessment and discussion with the City, CALM, DEP and DPI regarding the identification and protection of appropriate stands of Melaleuca cardiophylla within the Yanchep/Two Rocks area and providing advice to the Council to consider as part of its adoption of the District Concept Plan;

g) The applicant investigating the proposed marina sites further with the relevant Government agencies and the City and providing further advice on the appropriateness of these sites for the Council to consider prior to final adoption of the District Concept Plan;

h) Further consultation between the City and the applicants should occur on the proposals included in the St Andrews Facility Planning Technical Reference Group and its Discussion Paper and their inclusion in the District Concept Plan;

i) Further discussion occurring between the applicant, DPI, CALM, Department of Environmental Protection and the City regarding the potential to locate Regional and District Active Playing Fields and a Municipal Golf Course within the Parks and Recreation areas. The applicant shall provide further advice and relevant Government agency advice on the appropriateness of these sites for the Council to consider when it considers the District Concept Plan for final adoption; and

j) Further discussion occurring between the applicant and the City on the linear Open Space linkages, in terms of their width, purpose, general location, design, maintenance costs and impact on the overall POS provision.

k) Application to the City’s Smart Growth Assessment Tool to the District Concept Plan.

CARRIED UNANIMOUSLY

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Att	WAPC No/ Received Date	Location / Owner	DPS2 Zoning LDU Category	Advice	WAPC Advised
1	127485 02/02/05	Lot 9015 (650) Connolly Drive, Clarkson Homeswest Rentals	Urban Development SCU1	Supported	02/03/2005
2	127641 21/02/05	Lot 133 (259) Landsdale Road, Landsdale Elsie D Antunovich	Urban Development SCU6	Not Supported Amendment Required	02/03/2005
3	127647 21/02/2005	Lot 138 (232) Landsdale Road, Landsdale Annette Begos & Vasillios Begos	Urban Development SCU6	Not Supported Amendment Required	02/03/2005
4	127693 01/03/05	Lot 8 (207) Gnangara Road, Wangara Star Brake Pty Ltd	General Industrial SCU1	Supported	08/03/2005
5	127775 15/03/05	Lot 225 (2) Endeavour Way, Wangara Landcorp	Service Industrial SCU5	Supported	22/03/05
6	127780 15/03/05	Lot 18 (10) Topeka Place, Wanneroo Christopher C Alexander & Julia E Alexander	Residential SCU5	Supported	22/03/05
7	198-05 17/02/05	Lot 414 (18) Goodrich Way, Darch Peci Properties Pty Ltd	Urban Development SCU1	Supported	01/03/05
8	219-05 17/02/05	Lot 502 (7) Samuel Place, Wanneroo Noel S Bennetts & Heather D Bennetts	Residential SCU5	Supported	08/03/05
9	267-05 04/03/05	Lot 888 (25) Siderno Rise, Hocking Bestwest Developments Pty Ltd	Residential SCU1	Supported	15/03/05
10	339-05 22/03/05	Lot 137 (37) Buckingham Drive, Wangara Chisholm Holdings Pty Ltd	Service Industrial SCU5	Supported	24/03/05
11	127812 21/03/05	Lot 63 (509) Kingsway, Landsdale Carin Pty Ltd	General Rural SCU5	Supported	22/03/2005
12	127836 22/03/05	Lot 12 (95) Kingsway, Madeley Michael JM Miller & Helen PR Diamond	Urban Development SCU1	Supported	30/03/05

Corporate Services

Finance

CS05-04/05 Warrant of Payments for the Period to 31 March 2005

File Ref: S13/0002V01

File Name: BAWarrant of Payments For the Period to 31 March 2005.doc This line will not be printed Please

Level 4 Approval by Bruce Perryman Date 13 April 2005

Level 3 Approval by Bruce Perryman Date 11 April 2005

Level 2 Approval by Mike Cole Date 04 April 2005

Level 1 Approval by Juanita Lee Date 01 April 2005do NOT delete

Responsible Officer: Director, Corporate Services

Disclosure of Interest: Nil

Author: Juanita Lee

Meeting Date: 26 April 2005

Attachments: Nil

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Moved Cr Stewart, Seconded Cr Pearson

That Council RECEIVES the list of cheques drawn for the month of March 2005, as summarised below: -

Funds

Vouchers

Amount

Director Corporate Services Advance A/C

Accounts Paid – March 2005

Cheque Numbers

EFT Document Numbers

TOTAL ACCOUNTS PAID

Less Cancelled Cheques

Less Recoups Town Planning Schemes

RECOUP FROM MUNICIPAL FUND

51032-51614

192-209

$2,561,618.96

$3,907,229.95

$6,468,848.91

($2,523.71)

_($340,087.50)

$6,126,237.70

Municipal Fund – Bank A/C

Accounts Paid – March 2005

Direct Payments

Payroll – Direct Debits

TOTAL ACCOUNTS PAID

EFT 210

$12,422,183.02

_$1,944,881.20

$14,367,064.22

Town Planning Scheme

Accounts Paid – March 2005

Cell 4

Cell 6

Cell 8

TOTAL ACCOUNTS PAID

000015 EFT 189

000024 CHQ 50526

51598

51582

000008 EFT 197

$2,400.00

$335,687.50

__$2,000.00

$340,087.50

CARRIED UNANIMOUSLY

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WARRANT OF PAYMENT MARCH 2005

CHQ		DATE		DESCRIPTION	AMOUNT
00051032		02/03/2005		North Whitfords Estates Pty Ltd	$1,768.49
				Rates Refund 100B Madeley St P/N 202757 - Due To Subdivision
00051033		02/03/2005		L Stampalia	$380.88
				Rates Refund 147 Elliot Rd P/N 208404 - Due To Subdivision
00051034		02/03/2005		DJ Slocombe & EL Attwell	$300.00
				Vehicle Crossing Subsidy
00051035		02/03/2005		LC Dixon	$30.00
				Refund - Freedom Of Information Application
00051036		02/03/2005		Craig Woodward	$20.00
				Refund - Sale Of Dog
00051037		02/03/2005		RI & SL Slocum	$300.00
				Vehicle Crossing Subsidy
00051038		02/03/2005		JA Bedford	$300.00
				Vehicle Crossing Subsidy
00051039		02/03/2005		GD & VJ Culley	$300.00
				Vehicle Crossing Subsidy
00051040		02/03/2005		F & H Medanovic	$250.00
				Vehicle Crossing Subsidy
00051041		02/03/2005		A & MRJ Malone	$300.00
				Vehicle Crossing Subsidy
00051042		02/03/2005		JR & M Clark	$300.00
				Vehicle Crossing Subsidy
00051043		02/03/2005		MA & MCR Bennett	$300.00
				Vehicle Crossing Subsidy
00051044		02/03/2005		AK Karszniewicz	$300.00
				Vehicle Crossing Subsidy
00051045		02/03/2005		DJ & MK Guilliamse	$260.00
				Vehicle Crossing Subsidy
00051046		02/03/2005		Cancelled	$0.00
00051047		02/03/2005		JC & SP Moore	$300.00
				Vehicle Crossing Subsidy
00051048		02/03/2005		S Prakash & Prakash Mohandass	$300.00
				Vehicle Crossing Subsidy
00051049		02/03/2005		Wanneroo Wolves Under 14 Girls	$500.00
				Bond Refund
00051050		02/03/2005		Denzel D'Vauz	$300.00
				Bond Refund
00051051		02/03/2005		M & S Murrell	$131.67
				Refund - GST Paid For Aquatic Survival Courses For S Murrell
00051052		02/03/2005		L Giosis	$111.14
				Refund - GST Paid For Aquatic Survival Course For M Giosis
00051053		02/03/2005		L Sutton	$107.14
				Refund - GST Paid For Aquatic Survival Course For D Sutton
00051054		02/03/2005		DI & MJ Head	$15.00
				Rates Refund P/N 133581 - Pension Discount Written Off By Council
00051055		02/03/2005		AD & J Meakins	$15.00
				Rates Refund P/N 127702 - Pension Discount Written Off By Council
00051056		02/03/2005		IEW Grassenis	$15.00
				Rates Refund P/N 133654 - Pension Discount Written Off By Council
00051057		02/03/2005		MM Forkin	$15.00
				Rates Refund P/N 133761 - Pension Discount Written Off By Council
00051058		02/03/2005		GJ & MD Palmer	$15.00
				Rates Refund P/N 133890 - Pension Discount Written Off By Council
00051059		02/03/2005		ER Campbell	$15.00
				Rates Refund P/N 135482 - Pension Discount Written Off By Council
00051060		02/03/2005		ETD & G Block	$15.00
				Rates Refund P/N135992 - Pension Discount Written Off By Council
00051061		02/03/2005		PE & TH Chapman	$7.50
				Rates Refund P/N 136357 - Pension Discount Written Off By Council
00051062		02/03/2005		CP & M McStravick	$15.00
				Rates Refund P/N 137826 - Pension Discount Written Off By Council
00051063		02/03/2005		A & JC Leaman	$15.00
				Rates Refund P/N 127682 - Pension Discount Written Off By Council
00051064		02/03/2005		LJ & MT Whittington	$15.00
				Rates Refund P/N 127517 - Pension Discount Written Off By Council
00051065		02/03/2005		HJ & RW Humphries	$15.00
				Rates Refund P/N 137528 - Pension Discount Written Off By Council
00051066		02/03/2005		ML & NJ Lawrie	$15.00
				Rates Refund P/N 137584 - Pension Discount Written Off By Council
00051067		02/03/2005		CH & PV Robertson	$15.00
				Rates Refund P/N 137457 - Pension Discount Written Off By Council
00051068		02/03/2005		JVR Belden	$15.00
				Rates Refund P/N 137347 - Pension Discount Written Off By Council
00051069		02/03/2005		AC Huts	$15.00
				Rates Refund P/N 136968 - Pension Discount Written Off By Council
00051070		02/03/2005		J Catton	$15.00
				Rates Refund P/N 137033 - Pension Discount Written Off By Council
00051071		02/03/2005		RW & JA Addison	$15.00
				Rates Refund P/N 137328 - Pension Discount Written Off By Council
00051072		02/03/2005		AD & ML Clark	$15.00
				Rates Refund P/N 137849 - Pension Discount Written Off By Council
00051073		02/03/2005		T Russo	$15.00
				Rates Refund P/N 136920 - Pension Discount Written Off By Council
00051074		02/03/2005		GJ & VL Ward	$15.00
				Rates Refund P/N 141485 - Pension Discount Written Off By Council
00051075		02/03/2005		EM & MJ Scales	$7.50
				Rates Refund P/N 142998 - Pension Discount Written Off By Council
00051076		02/03/2005		JM & S Arndt	$15.00
				Rates Refund P/N 143663 - Pension Discount Written Off By Council
00051077		02/03/2005		SI Bell	$15.00
				Rates Refund P/N 140831 - Pension Discount Written Off By Council
00051078		02/03/2005		AC & JT Eldridge	$7.50
				Rates Refund P/N143669 - Pension Discount Written Off By Council
00051079		02/03/2005		L Curtis	$15.00
				Rates Refund P/N 110542 - Pension Discount Written Off By Council
00051080		02/03/2005		MA & DE White	$3.75
				Rates Refund P/N 111297 - Pension Discount Written Off By Council
00051081		02/03/2005		LF & LP Ryan	$15.00
				Rates Refund P/N 111320 - Pension Discount Written Off By Council
00051082		02/03/2005		SHR James	$15.00
				Rates Refund P/N 136898 - Pension Discount Written Off By Council
00051083		02/03/2005		FAJ & PJ Horler	$15.00
				Rates Refund P/N 136757 - Pension Discount Written Off By Council
00051084		02/03/2005		JR Sanderson	$15.00
				Rates Refund P/N 136646 - Pension Discount Written Off By Council
00051085		02/03/2005		JP & MJ Healy	$15.00
				Rates Refund P/N 136590 - Pension Discount Written Off By Council
00051086		02/03/2005		JH & NVA Hill	$15.00
				Rates Refund P/N 140754 - Pension Discount Written Off By Council
00051087		02/03/2005		BR & ML Prince	$15.00
				Rates Refund P/N 138218 - Pension Discount Written Off By Council
00051088		02/03/2005		BM & G Worthington	$15.00
				Rates Refund P/N 125560 - Pension Discount Written Off By Council
00051089		02/03/2005		LA & MA Robinson	$15.00
				Rates Refund P/N 179902 - Pension Discount Written Off By Council
00051090		02/03/2005		JAP Bowra	$15.00
				Rates Refund P/N 137846 - Pension Discount Written Off By Council
00051091		02/03/2005		J & RE Packington	$15.00
				Rates Refund P/N 133688 - Pension Discount Written Off By Council
00051092		02/03/2005		L Greco	$15.00
				Rates Refund P/N 112383 - Pension Discount Written Off By Council
00051093		02/03/2005		K & Z Bosanac	$7.50
				Rates Refund P/N 112433 - Pension Discount Written Off By Council
00051094		02/03/2005		FE Kemp	$15.00
				Rates Refund P/N 112476 - Pension Discount Written Off By Council
00051095		02/03/2005		CSA & NA Adams	$15.00
				Rates Refund P/N112756 - Pension Discount Written Off By Council
00051096		02/03/2005		Thi PC Pham & Dinh A Vuong	$15.00
				Rates Refund P/N 112788 - Pension Discount Written Off By Council
00051097		02/03/2005		SAM & RM Bezaud	$15.00
				Rates Refund P/N 125117 - Pension Discount Written Off By Council
00051098		02/03/2005		DPL & HS Lee	$15.00
				Rates Refund P/N 125172 - Pension Discount Written Off By Council
00051099		02/03/2005		BA Masters	$7.50
				Rates Refund P/N 125248 - Pension Discount Written Off By Council
00051100		02/03/2005		DJ Gardiner	$15.00
				Rates Refund P/N 125376 - Pension Discount Written Off By Council
00051101		02/03/2005		KP Pather & D Pather	$300.00
				Vehicle Crossing Subsidy
00051102		02/03/2005		BL & SR Higgins	$300.00
				Vehicle Crossing Subsidy
00051103		02/03/2005		Perth Muzzle Loading Club	$500.00
				Donation To Support The Fireworks Display At The National Muzzle Loading Championships Held At The PMLC Range Over Easter 2005
00051104		02/03/2005		J Wilson	$6.00
				Dog Registration Refund - Deceased
00051105		02/03/2005		C Consolaro	$20.00
				Dog Registration Refund - Sterilised
00051106		02/03/2005		D Mancino	$20.00
				Dog Registration Refund - Sterilised
00051107		02/03/2005		J O'Connell	$6.00
				Dog Registration Refund - Deceased
00051108		02/03/2005		Aboriginal Seniors Group Petty Cash	$49.95
				Petty Cash
00051109		02/03/2005		Alexander Heights Adult Day Care	$66.60
				Petty Cash
00051110		02/03/2005		Alinta Gas	$204.00
				Gas Supplies For Banksia Grove Community Centre
				2 X Ratepayer Financial Assistance
00051111		02/03/2005		Cabtrans Pty Ltd	$303.77
				Business Relocation Uplift Wanneroo Library Deliver To Girrawheen Library
00051112		02/03/2005		Cabcharge	$206.51
				Cabcharge - Fleet Maintenance
00051113		02/03/2005		Community Development Support	$198.40
				Petty Cash
00051114		02/03/2005		Corporate Services Petty Cash	$520.10
				Petty Cash
00051115		02/03/2005		KW Inns & KF Penno	$5,874.52
				Contract Management Fees & Reimbursement of Eftpos Fees For February 2005 - Quinns Rocks Caravan Park
00051116		02/03/2005		Optus	$50.00
				1 x Ratepayer Financial Assistance
00051117		02/03/2005		Orange	$581.88
				Fire Services Pager Account
00051118		02/03/2005		Quinns Rocks Adult Day Care Petty	$60.65
				Petty Cash
00051119		02/03/2005		Swan & Flippers Company	$300.00
				One Performance Of Fishy Moves Puppet Show At Girrawheen Library & Moves Plus Give Away CD
00051120		02/03/2005		Alexander Heights Community House	$58.15
				Petty Cash
00051121		02/03/2005		Trailer Parts Pty Ltd	$147.05
				Spare Parts For Fleet Maintenance
00051122		02/03/2005		Volunteering WA	$130.00
				WA Conference On Volunteering 2-4/03/05 - Attendee S Mallon
00051123		02/03/2005		Wanneroo Youth Centre Petty Cash	$67.05
				Petty Cash
00051124		02/03/2005		Water Corporation	$5,357.75
				Water Supplies & Standpipe Hire For Various Locations
00051125		02/03/2005		Yanchep Two Rocks Library Petty	$48.05
				Petty Cash
00051126		02/03/2005		Cancelled	$0.00
00051127		02/03/2005		Western Power	$34,296.80
				Power Supplies For Various Sites
				2 X Rate Payer Financial Assistance ($315.00)
00051128		02/03/2005		Telstra	$27,588.04
				Phone ($22,288.36) & Mobile Phone ($5,249.68) Accounts For January 2005
				1 x Ratepayer Financial Assistance ($50.00)
00051129		02/03/2005		3D Networks (Australia) Pty Ltd	$3,259.51
				Maintenance Contract 01/03/05 - 31/05/05 - I.T. Services
00051130		02/03/2005		Adwest Wire Products	$1,771.00
				CD Display - Clarkson Library
00051131		02/03/2005		Atkins Carlyle Ltd	$152.11
				Grease Guns For Stores Depot
00051132		02/03/2005		City of Joondalup	$110.10
				Two-Way Radio Private Line – I.T. Services
00051133		02/03/2005		Eyes On	$200.00
				Safety Glasses For K Hunter
00051134		02/03/2005		Eyes On Duncraig	$122.00
				Prescription Safety Glasses For K Head
00051135		02/03/2005		Greenes Tyre & Brake Service	$25.00
				Wheel Balance For WN2000 - Fleet Maintenance
00051136		02/03/2005		JB Hi Fi Group Pty Ltd	$2,161.65
				CD's And DVD's For Clarkson Library
00051137		02/03/2005		Magenta Group Pty Ltd	$687.50
				Urban Art Open Day 18/02/05 - Youth Services
00051138		02/03/2005		Mindarie Regional Council	$132,331.26
				Refuse Disposal - Waste Services & Ranger Services
00051139		02/03/2005		NSC Corporate Property Consultants	$2,240.66
				Base Rent 31/01/04 - 31/01/05 - Library Services
00051140		02/03/2005		Royal Life Saving Society	$347.60
				First Aid Attendance (2 No.) For Safer Citizens Program Events
00051141		02/03/2005		State Revenue Dept	$1,211.60
				Rates & ESL Refunds – P/N 190215 150 Rothesay Heights
				Rates Refund ESL Rebate P/N 198889 3 Hellfire Drive - Claimed In Error
00051142		02/03/2005		Statewide Office Supplies	$251.85
				Stationery For Clarkson Library
00051143		02/03/2005		Cancelled	$0.00
00051144		02/03/2005		Western Australian Planning	$899.99
				Survey Data For Land Use & Employment Survey – Economic Development
00051145		02/03/2005		Integrated Group Ltd	$11,631.35
				Casual Labour For Various Departments
00051146		02/03/2005		Ace Podiatry	$4,044.70
				Podiatry Service For January 2005 – Community Services
00051147		03/03/2005		Mary Nikoletas (Tsurani)	$50.00
				Belly Dancing Session At The Heights Community Centre
00051148		03/03/2005		City of Wanneroo	$100.00
				Payroll Ded: F/Ending 25/02/05
00051149		03/03/2005		Amp Flexible Lifetime Super Fund	$942.31
				Payroll Ded: F/Ending 25/02/05
00051150		03/03/2005		Zurich Client Service	$235.38
				Payroll Ded: F/Ending 25/02/05
00051151		03/03/2005		City of Wanneroo - Aquamotion	$417.69
				Payroll Ded: F/Ending 25/02/05
00051152		03/03/2005		City of Wanneroo - Rates	$2,275.00
				Payroll Ded: F/Ending 25/02/05
00051153		03/03/2005		City of Wanneroo - Limited Use	$400.00
				Payroll Ded: F/Ending 25/02/05
00051154		03/03/2005		Intercity Office Partitioning	$9,000.20
				Relocate Office Furniture - Wanneroo Civic Centre
00051155		03/03/2005		Altered State Pty Ltd	$16,610.00
				Entertainment For Cultural Development Concert Series - Live Youth Concert 12/02/05, Jebediah, Little Birdy And Micadelic B Movie Heroes, Ross Wilson Summer Concert 15/1/05 & Black Sorrows Support 19/02/05
00051156		04/03/2005		Australia Post	$5,927.05
				Postage Charges For January 2005
00051157		09/03/2005		Wayne Lucas	$231.95
				Refund - GST Paid For Aquatic Survival Courses For J Lucas & S Lucas
00051158		09/03/2005		Sue Young	$202.51
				Refund - GST Paid For Aquatic Survival Course For D Young & H Young
00051159		09/03/2005		Mark & Susan Murrell	$127.85
				Refund - GST Paid For Aquatic Survival Course For S Murrell
00051160		09/03/2005		Maria McGrath	$34.36
				Refund - GST Paid For Aquatic Survival Course For T McGrath & M McGrath
00051161		09/03/2005		Gayle Cruden	$82.54
				Refund - GST Paid For Aquatic Survival Courses For E Cruden & M Cruden
00051162		09/03/2005		Mr Sam Floresta	$500.00
				Bond Refund
00051163		09/03/2005		Cancelled	$0.00
00051164		09/03/2005		MV & B Palmer	$300.00
				Vehicle Crossing Subsidy
00051165		09/03/2005		G & L Bisnath	$300.00
				Vehicle Crossing Subsidy
00051166		09/03/2005		CT & I Dales	$300.00
				Vehicle Crossing Subsidy
00051167		09/03/2005		HA & N Mostert	$300.00
				Vehicle Crossing Subsidy
00051168		09/03/2005		KB Rafferty	$300.00
				Vehicle Crossing Subsidy
00051169		09/03/2005		P Gavranich, R Gavranich, Bj Gavranich & De Gavranich	$1,409.18
				Rates Refund – P/N 151974 37 Kemp Street - Change From UV To GRV
00051170		09/03/2005		Ten Pin Bowling Assoc of WA Inc	$220.00
				Donation - Sponsorship Of Simone Marshall To Support Participation In The President Shield Tournament In Ten Pin Bowling, Canberra 13-15 July 2005
00051171		09/03/2005		WestCoast Jet	$400.00
				20 X Ocean Encounters Tour Westcoast Jet - Gold Programme Activity
00051172		09/03/2005		Patrick Russell	$99.00
				Reimbursement For Repairs To Brick Paving Damaged During Bulk Refuse Collection
00051173		09/03/2005		Eagle Blinds Pty Ltd	$634.65
				Rates Refund P/N 162838 1/20 Prindiville Drive - Overpayment
00051174		09/03/2005		CR & TA Wilson	$300.00
				Vehicle Crossing Subsidy
00051175		09/03/2005		Jenny Lowe	$138.18
				Refund - GST Paid For Aquatic Survival Courses For M Lowe & S Lowe
00051176		09/03/2005		Andrea Halse	$117.00
				Refund For Pilates Class
00051177		09/03/2005		D Nixon	$216.15
				Refund - GST Paid For Aquatic Survival Courses For R Nixon, L Nixon & S Nixon
00051178		09/03/2005		Aboriginal Playgroup Cash Float	$69.00
				Petty Cash
00051179		09/03/2005		Aboriginal Seniors Group Petty Cash	$50.00
				Petty Cash
00051180		09/03/2005		Alexander Heights Adult Day Care	$41.05
				Petty Cash
00051181		09/03/2005		Australia Post	$4,020.61
				Postage Charges For Rating Services
00051182		09/03/2005		Building & Construction Industry	$93,825.45
				Levy Payment Reconciliation For February 2005
00051183		09/03/2005		Clarkson Youth Centre Petty Cash	$188.55
				Petty Cash
00051184		09/03/2005		Corporate Services Petty Cash	$457.55
				Petty Cash
00051185		09/03/2005		Hainsworth Community Centre Petty	$103.45
				Petty Cash
00051186		09/03/2005		Alexander Heights Community House	$115.50
				Petty Cash
00051187		09/03/2005		Wanneroo Libraries Central	$133.45
				Petty Cash
00051188		09/03/2005		Wanneroo Settlements	$429.60
				Rates Refund P/N 197670 27 Silverton Avenue - Overpayment
00051189		09/03/2005		Wanneroo Youth Centre Petty Cash	$95.50
				Petty Cash
00051190		09/03/2005		Water Corporation	$1,290.10
				Sewerage Manhole Fee Prindiville Drive Wangara - Engineering Construction
00051191		09/03/2005		City of Wanneroo - Rates	$293.71
				Cr Rudi Steffens - Rates (Travel Allowance February 2005)
00051192		09/03/2005		City of Wanneroo - Limited Use	$15.00
				Non Cycle Pay 04/03/05
00051193		09/03/2005		Western Power	$119,945.90
				Streetvision Charges 24/01/05 - 24/02/05 ($117,106.70)
				Power Supplies For Various Sites ($2,739.20)
				1 x Ratepayer Financial Assistance ($100.00)
00051194		09/03/2005		IPAA WA	$435.00
				Writing Skills Course December 2004 - Attendee Dat Phan
00051195		09/03/2005		Zurich Aust Insurance Ltd	$500.00
				Insurance Excess Claim Number 511366 for WN32164
00051196		09/03/2005		Australia Post	$253.00
				Account Renewal 643444/314 For PO Box/Locked Bag
00051197		09/03/2005		Australasian Performing	$70.14
				Licence Fees For Music In Wanneroo Library 01/02/05 - 31/01/06
00051198		09/03/2005		Auto Control Doors	$616.00
				Repairs To Automatic Doors At Clarkson Library
00051199		09/03/2005		Consolidated Broadcasting System	$8,412.80
				Radio Advertising For Live 2005 - Cultural Development
00051200		09/03/2005		Dewsons - Merriwa	$51.77
				Food Items For Clarkson Youth Centre
00051201		09/03/2005		Greenes Tyre & Brake Service	$97.95
				Gift Voucher For G Downie (As Per Employee Recognition Programme)
00051202		09/03/2005		Integrated Group Ltd	$4,085.31
				Contractors For Fleet Maintenance & Repairs
00051203		09/03/2005		James & Jan Dee	$80.00
				Entertainment For Hollywood Seniors Day At Quinns Rocks Adult Day Care Centre
00051204		09/03/2005		Kingsway Little Athletics Centre	$450.00
				Community Funding Allocation For October 2004
00051205		09/03/2005		Mindarie Regional Council	$570.59
				General Refuse Disposal - Waste Services
00051206		09/03/2005		North City Motor Cycles	$108.75
				Spare Parts For 99012 - Fleet Maintenance
00051207		09/03/2005		Sign Supplies	$47,104.20
				Construction Of (5) Bus Shelters At Various Locations -Infrastructure Services
00051208		09/03/2005		Spineless Wonders	$495.00
				Exhibition The Great Outdoors 22/01/05 - Safer Citizen Event
00051209		09/03/2005		The Full Monty Cafe	$127.20
				Catering For Managers Meeting 24/02/05 At Clarkson Library
00051210		09/03/2005		Integrated Group Ltd	$4,090.82
				Casual Labour For Various Departments
00051211		14/03/2005		Mr R Zagwocki	$2,687.34
				Payroll Ded: 14/03/05 - Annual Leave
00051212		15/03/2005		Two Rocks Fish & Chips	$395.20
				Catering For Fire Services - Yanchep Fires
00051213		16/03/2005		GD & SJ Hardman	$300.00
				Vehicle Crossing Subsidy
00051214		16/03/2005		SJ Mason	$300.00
				Vehicle Crossing Subsidy
00051215		16/03/2005		Rosalina Pears	$20.00
				Dog Registration Refund - Sterilised
00051216		16/03/2005		Lorraine Martin	$20.00
				Dog Registration Refund - Sterilised
00051217		16/03/2005		Christopher Curtis	$19.00
				Dog Registration Refund - Sterilised
00051218		16/03/2005		Yumiko Hong	$57.00
				Dog Registration Refund - Sterilised
00051219		16/03/2005		Camellia Hughes	$6.00
				Dog Registration Refund - Overpayment
00051220		16/03/2005		Tooting Pty Ltd	$365.20
				Rates Refund P/N 112578 23 O'Grady Way - Overpayment
00051221		16/03/2005		M Daniels	$1,042.77
				Rates Refund P/N 154419 69 Bayport Circle - Paid Twice
00051222		16/03/2005		DJ & SA Huckerby	$15.00
				Rates Refund P/N 181694 54 Mangrove Cct - Pension Discount
00051223		16/03/2005		MP Fletcher	$15.00
				Rates Refund P/N 112341 52 Clover Square - Pension Rebate
00051224		16/03/2005		All Perfect Pty Ltd	$125.00
				Refund - All Overpayment Of Clearance Application Fee WAPC Ref: 120768
00051225		16/03/2005		Gillard Property Consultants	$155.00
				1 x Ratepayer Financial Assistance
00051226		16/03/2005		Prof J Stratton	$300.00
				Professional Development Workshop "Our Future Community & What We Need To Plan For" 11/03/05
00051227		16/03/2005		A Kirkpatrick	$229.64
				Refund - GST Paid For Aquatic Survival Courses For E Kirkpatrick & D Kirkpatrick
00051228		16/03/2005		Invogue Living Pty Ltd	$413.47
				Refund Development Application Fee Lot 16 Countryside Drive, Two Rocks - Fee Not Required
00051229		16/03/2005		ISTP Murdoch University	$275.00
				Sustainable Urban Design Course 11- 12/04/05 –Attendee: P Thompson
00051230		16/03/2005		Outdoor World	$100.00
				Refund Development Application Fee For 2/40 Willespie Drive – Fee Note Required
00051231		16/03/2005		Boeing Plumbing	$55.00
				Refund Septic Tank Fee Lot 40 Damepattie Drive - Fee Not Required
00051232		16/03/2005		Geoffrey K Brooks	$90.00
				Refund Septic Tank Application For Lot 10 Stoney Road - Fee Not Required
00051233		16/03/2005		Invogue Living Pty Ltd	$30.00
				Refund Building Application Fee Lot 739 Salitage Link - Overpaid Fee
00051234		16/03/2005		D & VM Barron	$266.65
				Rates Refund P/N 200510 61 Worcester Loop - Property Sold
00051235		16/03/2005		JE & WC Hitchman	$30.00
				Rates Refund P/N 182643 9 Camelot Grove Carramar – Early Payment Discount
00051236		16/03/2005		KM Tully	$300.00
				Vehicle Crossing Subsidy
00051237		16/03/2005		B & RR Bickford	$300.00
				Vehicle Crossing Subsidy
00051238		16/03/2005		JR & LM Rothwell	$300.00
				Vehicle Crossing Subsidy
00051239		16/03/2005		DH & NJ Bell	$300.00
				Vehicle Crossing Subsidy
00051240		16/03/2005		Steven Todd	$300.00
				Vehicle Crossing Subsidy
00051241		16/03/2005		RJ & BE Yewers	$300.00
				Vehicle Crossing Subsidy
00051242		16/03/2005		HW & NM Mawdesley	$300.00
				Vehicle Crossing Subsidy
00051243		16/03/2005		Sam Rabbone	$57.00
				Dog Registration Refund - Sterilised
00051244		16/03/2005		City of Wanneroo	$100.00
				Payroll Ded: F/Ending 11/03/05
00051245		16/03/2005		Aboriginal Seniors Group Petty Cash	$50.00
				Petty Cash
00051246		16/03/2005		Alexander Heights Adult Day Care	$49.10
				Petty Cash
00051247		16/03/2005		Alinta Gas	$4,404.30
				Gas Supplies For Various Sites
00051248		16/03/2005		Amp Flexible Lifetime Super Fund	$942.31
				Payroll Ded: F/Ending 11/03/05
00051249		16/03/2005		Bankwest Conveyancing	$73.05
				Rates Refund P/N 182272 6 Galvin Heights - Overpayment
00051250		16/03/2005		Beatrix Rausch	$41.66
				Caretaker Payment - Phil Renkin Recreation Centre & Oldham Park Kiosk
00051251		16/03/2005		Corporate Services Petty Cash	$408.80
				Petty Cash
00051252		16/03/2005		Department Of Land Information	$1,470.60
				Annual Access Updates Computer Software For Planning
				Title Searches For Rating Services, Ranger Services & Planning Services
00051253		16/03/2005		Devon Settlements	$210.29
				Rates Refund P/N 192190 4 Pilbeam Cir - Pension Rebate
00051254		16/03/2005		Alan Green	$30.00
				Volunteer Payment
00051255		16/03/2005		Hainsworth Community Centre Petty	$59.45
				Petty Cash
00051256		16/03/2005		Honeywell Secondhand Shop	$132.00
				1 x Ratepayer Financial Assistance
00051257		16/03/2005		Iinet Technologies	$64.39
				Iinet Account 01/03/05 - 01/06/05 - Youth Services
00051258		16/03/2005		Keystart	$799.32
				Rates Refund P/N 197601 11 Silverton Avenue -Overpayment
00051259		16/03/2005		Local Government Planners	$30.00
				Forum Scarborough Beach Revitalization 25/11/04 – Attendee: C Williams
00051260		16/03/2005		Michael Hayes	$40.00
				Keyholder - Cockman House
00051261		16/03/2005		Mr E Martin	$97.22
				Caretaker Payment - Hainsworth Leisure Centre, John Moloney Clubroom & Koondoola Community Hall
00051262		16/03/2005		National Tax Manager	$143.00
				Renewal Of Subscription "Fringe Benefits Tax Made Easy" – Finance Services
00051263		16/03/2005		Orange	$564.98
				Fire Services Pager Account For March 2005
00051264		16/03/2005		Quinns Rocks Adult Day Care Petty	$84.25
				Petty Cash
00051265		16/03/2005		Rangers & Safety Services Petty	$216.75
				Petty Cash
00051266		16/03/2005		Alexander Heights Community House	$117.30
				Petty Cash
00051267		16/03/2005		Trailer Parts Pty Ltd	$175.75
				Various Parts For Fleet Maintenance
00051268		16/03/2005		UDIA WA DIVISION	$55.15
				Book Purchase ‘Creating A Vibrant City Centre’ - Planning Services
00051269		16/03/2005		Wanneroo Library Petty Cash	$147.15
				Petty Cash
00051270		16/03/2005		Wanneroo Youth Centre Petty Cash	$46.60
				Petty Cash
00051271		16/03/2005		Waste Management Assoc of Aust	$627.00
				Waste Management Association Membership 01/01/ 05 - 31/12/05
00051272		16/03/2005		Mr H Wrankmore	$50.00
				Volunteer Payment
00051273		16/03/2005		Yanchep Community House Petty Cash	$88.40
				Petty Cash
00051274		16/03/2005		Zurich Client Service	$235.38
				Payroll Ded: F/Ending 11/03/05
00051275		16/03/2005		M Heckler	$55.20
				Volunteer Payment
00051276		16/03/2005		City of Wanneroo - Aquamotion	$369.69
				Payroll Ded: F/Ending 11/03/05
00051277		16/03/2005		City of Wanneroo - Rates	$2,275.00
				Payroll Ded: F/Ending 11/03/05
00051278		16/03/2005		City of Wanneroo - Limited Use	$400.00
				Payroll Ded: F/Ending 11/03/05
00051279		16/03/2005		Cancelled	$0.00
00051280		16/03/2005		Cancelled	$0.00
00051281		16/03/2005		Western Power	$164,839.45
				Power Supplies For Various Sites
				2 x Ratepayer Financial Assistance ($200.00)
00051282		16/03/2005		Telstra	$50.00
				1 x Ratepayer Financial Assistance
00051283		16/03/2005		Van Thai Nguyen	$30.00
				Volunteer Payment
00051284		16/03/2005		Australia Post	$11,869.59
				Postage Account For February 2005 ($10,153.59)
				Mail Preparation For February 2005 ($1,716.00)
00051285		16/03/2005		Calver Nominees P/L	$335,000.00
				Balance Compensation For P.O.S East Wanneroo Cell 6
00051286		16/03/2005		Mr L Tan	$41.66
				Caretaker Payment - Peridot Park & Banksia Grove Zone
00051287		16/03/2005		Ms J Gilbert	$100.00
				Caretaker Payment Koondoola Park Tennis Court & Montrose Park Tennis Court
00051288		16/03/2005		Robert Taylor	$91.66
				Caretaker Payment - Wanneroo Recreation Centre & Wanneroo Showground Court
00051289		16/03/2005		LA Johnstone	$41.66
				Caretaker Payment - Clarkson Youth Centre & Anthony Waring Clubrooms
00051290		16/03/2005		Ms L Stevens	$36.00
				Volunteer Payment
00051291		16/03/2005		Deanne Hetherington	$133.32
				Caretaker Payment - Hudson Clubrooms & Parks, Cabrini & Liddell Parks & Hudson Park Courts
00051292		16/03/2005		Peggy Brown	$41.66
				Caretaker Payment - Jenolan Way C.C. & Addison Park Clubrooms
00051293		16/03/2005		Clarkson Library Petty Cash	$421.10
				Petty Cash
00051294		16/03/2005		Australia Post	$303.00
				Renewal Of Locked Bag 1 - 01/04/05 - 31/03/06
00051295		16/03/2005		ANSTAT PTY LTD	$506.00
				CD Rom Food Standards For Health Services
00051296		16/03/2005		GEAC Computers Pty Ltd	$880.00
				Global Changes To Clarkson Stock
00051297		16/03/2005		Grass Growers	$8,184.00
				Delivery Of Mulch For Marmion Avenue Medium Strip Clarkson - Park Construction
00051298		16/03/2005		NSC Corporate Property Consultants	$4,789.87
				Base Rent 01/02/05 - 28/02/05 Library Services
				Lease For Wanneroo Library 01/03/05 - 31/03/05
00051299		16/03/2005		State Revenue Dept	$277.56
				Rates Refund P/N 173244 4 Ainsbury Parade - ESL Rebates Claimed In Error For 2003/04
00051300		16/03/2005		The Full Monty Cafe	$396.00
				Catering For WA Local Government Librarians Association Conference
00051301		16/03/2005		WACOSS	$130.00
				Workshop ‘The Facilitators Bag Of Tricks’ 10/12/04 - Attendee J Mann
00051302		16/03/2005		XP Software	$2,150.00
				Continuance Of XP Suite Enterprise Edition - Infrastructure Services
00051303		16/03/2005		Youth Affairs Council of WA	$275.00
				Membership To The Youth Affairs Council Of WA
00051304		16/03/2005		Integrated Group Ltd	$1,300.06
				Contractors Parks & Engineering E Biddle-Tree Pruning
				Contractor J Stephenson
00051305		17/03/2005		Councillor A Blencowe	$500.00
				Councillors Allowance
00051306		17/03/2005		Councillor F Cvitan	$500.00
				Councillors Allowance
00051307		17/03/2005		Cr Dorothy Newton	$500.00
				Councillors Allowance
00051308		17/03/2005		Councillor S Salpietro	$1,125.00
				Councillors Allowance
00051309		17/03/2005		Councillor J Stewart	$500.00
				Councillors Allowance
00051310		17/03/2005		City of Wanneroo - Rates	$200.00
				Mayoral Allowance– Mayor J Kelly’s Rates ($200.00)
00051311		17/03/2005		Australian Interaction Consultants	$12,204.50
				Aboriginal Heritage Survey For Gnangara Lake Reserve And Alexander Drive - Planning Services
00051312		17/03/2005		Mr Sam Floresta	$500.00
				Bond Refund
00051313		15/03/2005		Joondalup Fancy Dress	$616.00
				Costume Hire For Clarkson Library Open Day
00051314		17/03/2005		Ocean Keys Community Church	$150.00
				Donation - Fashion Show For Clarkson Library Open Day Provision Of Grooming Services For Fashion Parade
00051315		18/03/2005		M Georgiou	$126.00
				40 X Bubble Wands - Safer Citizens Program Event
00051316		24/03/2005		3D Networks (Australia) Pty Ltd	$200.75
				Provisioning Of Onsite Service – I.T. Services
00051317		24/03/2005		Abandoned Art	$990.00
				Temporary Tattoo Show - Youth 2005 Event
				Temporary Tattoo Show - Hainsworth Community Centre Open Day
00051318		24/03/2005		Accolade Catering WA	$31.80
				Catering at Ern Halliday - Gold Program 2005
00051319		24/03/2005		Ageless Activities	$110.00
				Activity Workshop Alexander Heights Staff 21/02/05 - Male Orientated Program And New Ideas For Dementia Specific Client
00051320		24/03/2005		All Out 24HR Towing Service	$120.00
				Towing Services From Redcliffe - Fleet Maintenance
00051321		24/03/2005		ARB 4X4 Accessories	$658.00
				Fit Rear Springs & Shocks - Rangers Services
00051322		24/03/2005		Architecture Media Pty Ltd	$60.00
				Year Subscription For Houses Magazine - Planning Services
00051323		24/03/2005		Asphaltech Pty Ltd	$45.10
				Hotmix Delivery - Engineering Construction
00051324		24/03/2005		Aussie Outback Supplies Pty Ltd	$163.90
				Over Boots For Depot Stores Stock On Hand
00051325		24/03/2005		Australian College of Road Safety	$226.00
				Roadside Barrier Seminar 22/02/05 – Attendee: N Rainford
00051326		24/03/2005		Australian Market & Social	$236.50
				Seminar ‘Our Ageing Population’ – Attendees: F Bentley, D Simms, H Smallwood, J Casey
				Seminar ‘How To Be Heard’ 06/04/05 – Attendee: Z Nedeljkovic
00051327		24/03/2005		Auzzi Bizzi Kites	$660.00
				Kite Display At Oldham Park Yanchep - Safety Citizens Event
00051328		24/03/2005		Beryl Weston	$60.00
				Cleaning Of Hall - Alexander Heights
00051329		24/03/2005		Bev Manning	$180.00
				Exercise Classes At Yanchep Community Centre
00051330		24/03/2005		Big W	$607.25
				Various Items Purchased For Community Services & Hainsworth Community Centre
00051331		24/03/2005		Boya Equipment	$8,158.07
				Agrizzi Sa Rota Slasher - Fleet Maintenance
				Mower Spare Parts - Fleet Maintenance
00051332		24/03/2005		C & EM Harmer	$154.32
				Newspaper Deliveries For Various Departments
00051333		24/03/2005		CE Nicholls & Son Pty Ltd	$2,681.80
				Swimming Pool Inspections - Approval Services
00051334		24/03/2005		Chicken Treat	$369.30
				Catering For Management Forum - Fire Services
				Catering For Vehicle Maintenance Day - Fire Services
00051335		24/03/2005		City of Joondalup	$816.92
				Lost & Damaged Book Charges - Library Services
				Hire Of Cherry Picker Various Locations - Parks Maintenance
00051336		24/03/2005		Clark Rubber	$99.50
				Tape Foam Neoprene - Fleet Maintenance
00051337		24/03/2005		Clarkson Holden	$40,854.55
				New Vehicle - Holden Calais WN32304 - Fleet Services
00051338		24/03/2005		Coastal Services	$326.70
				Service/Repairs To White Goods - Building Maintenance
00051339		24/03/2005		Coates Hire Operations Pty Ltd	$12,151.55
				Equipment For Live Youth Concert 12/2/05 - Cultural Development
				Bench Saw - Engineering Operations
				Portable Toilet For Liddell Reserve Girrawheen - Cultural Development
				Equipment For Black Sorrows Concert 19/02/05
00051340		24/03/2005		Cobolt Cafe	$125.00
				Catering For Bike Week Lunch - Gold Program
00051341		24/03/2005		Coles Supermarkets Aust Pty Ltd	$583.79
				Grocery Items For Live Youth Concert - Cultural Development
				Groceries Items For Community Services
00051342		24/03/2005		Collins Craft & School Supplies	$109.76
				Various Craft Items For Aged Day Care Services
00051343		24/03/2005		Concert & Corporate Productions	$644.88
				Live Youth Concert 12/2/05 - Cultural Development
00051344		24/03/2005		Consolidated Broadcasting System	$6,778.20
				Radio Advertising Live 2005 - Cultural Development
00051345		24/03/2005		Contis Restaurant	$602.00
				Wines For Elected Members
00051346		24/03/2005		CP Devita	$990.00
				Sound System For Joondalup Lake Reserve Outdoor Festival Band "The Crosomatics" - Safer Citizens Event
00051347		24/03/2005		Crommelins Handyman Hire & Sales	$286.00
				Quick Cut Saw - Parks Maintenance
00051348		24/03/2005		CSBP Limited	$571.73
				Pool Chemicals For Aquamotion
00051349		24/03/2005		Curtin University of Technology	$5,819.00
				Survey Home Based Businesses Quinns Rocks - Economic Development
00051350		24/03/2005		D & M Laundry Service	$307.34
				Laundry Services For Civic Centre Functions
00051351		24/03/2005		Dewsons - Merriwa	$41.88
				Grocery Items For Clarkson Youth Centre
00051352		24/03/2005		Dewsons Wanneroo	$313.49
				Willow Alpine Drinking Container - Operational Services
				Grocery Items For Hainsworth Community Centre Open Day
				Grocery Items For Youth Services
00051353		24/03/2005		Down Under Motorcycle Tours	$330.00
				Hire Of Big Red Fire Engine - Safer Citizens Program Event
00051354		24/03/2005		DVG Wanneroo Mitsubishi	$28,992.74
				New Mitsubishi 2004 Mk Triton Club - Fleet Services
00051355		24/03/2005		Edgewater Communications	$291.50
				Connect EFTPOS At Clarkson Library
				Services Call To Re-Initialise Key System At Wanneroo Library
00051356		24/03/2005		Edgewater Veterinary Hospital	$804.60
				Euthanasia Of 37 Dogs & Pharmaceuticals - Rangers Services
00051357		24/03/2005		Expansys Australia	$72.15
				Nokia Case For P Calley - Operational Services
00051358		24/03/2005		Family Day Care Schemes Of WA	$712.80
				Association Membership for 2005
				Brochures ‘Is This Business For You’ For Family Day Care
00051359		24/03/2005		Friction Control	$61.71
				Seals & O-rings - Fleet Maintenance
00051360		24/03/2005		Friends of Yellagonga	$220.00
				Plants For The Great Outdoors - Safer Citizens Program Event
00051361		24/03/2005		Furntech WA	$2,369.40
				Brochure Stand For Clarkson Library
00051362		24/03/2005		Galvins Plumbing Plus	$321.88
				Vandal Proof Tap Handles - Parks Maintenance
				Plumbing Supplies - Parks Maintenance
00051363		24/03/2005		GGD Timbers	$56.76
				2 Lengths Of Pine For Mindarie Foreshore Maintenance
00051364		24/03/2005		H Polesy & Co (Importers) Pty Ltd	$82.00
				Hessian Cloth For Activities - Youth Services
00051365		24/03/2005		Housing Industry Association Ltd	$55.00
				Forum – 25/2/05 – Attendee: C Reardon
00051366		24/03/2005		Industrial Fittings Sales (WA) Pty	$165.32
				Various Items For Parks Department
00051367		24/03/2005		Itchy Eyes	$660.00
				Photographer For Live Concert - Cultural Development
00051368		24/03/2005		J & K Hopkins	$1,328.00
				Visitor Chairs For Library Services
00051369		24/03/2005		J Blackwood & Son Ltd	$322.74
				Hook Clevis Claw - Technical Operations
				Pedestal Fan - Fleet Maintenance
00051370		24/03/2005		Jane Coffey & Associates	$770.00
				Position Description Reviews - Corporate Resources
00051371		24/03/2005		JB Hi Fi Group Pty Ltd	$4,294.65
				Books/DVD's/CD's Purchases - Library Services
00051372		24/03/2005		John L Robertson Pty Ltd	$123.20
				Supply Tie Down Straps - Engineering Construction
00051373		24/03/2005		Joondalup Betta Electrical	$510.00
				Fridge For Depot First Aid Office - Building Maintenance
00051374		24/03/2005		Joondalup Fishing And Camping	$99.95
				Electric Pump For Wanneroo Youth Centre
00051375		24/03/2005		Joondalup Health Campus	$116.00
				Emergency Department Visit For A Walker
00051376		24/03/2005		JPM Freight Courier	$55.00
				Courier Charges - Fleet Maintenance
00051377		24/03/2005		K & F Concrete	$660.00
				Install Brickpaving At Staunton Park – Operational Services
00051378		24/03/2005		Kallaroo Furnishings WA	$1,210.00
				Supply/Install Admin Table - Rangers Services
00051379		24/03/2005		Kmart Joondalup	$297.20
				Goods For Wanneroo Youth Centre
00051380		24/03/2005		Knights Lounge	$194.70
				Repair Lounges For Hainsworth Community Centre
00051381		24/03/2005		Kott Gunning Lawyers	$53.47
				Professional Charges - Cafe Lease Clarkson Library
00051382		24/03/2005		Kwinana Public Library	$19.35
				Cardcaptors - Unexpected Reunion Video recordings
				Unreturned Item Account - Wanneroo Mobile Library
00051383		24/03/2005		Landsdale Plant Farm	$42.90
				Plants Purchased For Parks Department
00051384		24/03/2005		Lawn Doctor	$275.00
				Day Hire Of Sweeper & Bin For Wanneroo Showgrounds - - Parks Maintenance
00051385		24/03/2005		Lawrence & Hanson	$359.91
				Various Safety Items For Depot Stores Stock
00051386		24/03/2005		Learning Conversations Pty Ltd	$2,750.00
				Strategic Planning Consultancy For Family Services Teams
00051387		24/03/2005		Leigh-Mardon	$4,176.96
				Library Membership Cards
00051388		24/03/2005		Limestone Resources Australia Pty	$149.00
				Limestone Delivery - Parks Maintenance
00051389		24/03/2005		Living Turf	$1,100.00
				Aqua turf G-20Kg - Parks Department
00051390		24/03/2005		Lyons & Peirce	$4,075.50
				Water Truck Hire - Operational Services
00051391		24/03/2005		Mad Science	$490.00
				Mad Science At Oldham Park - Safer Citizens Program Event
00051392		24/03/2005		Matrix Productions	$940.00
				Crowd Barrier For Live Concert 12/2/05 - Cultural Development
00051393		24/03/2005		McIntosh & Son	$1,607.18
				Spare Parts - Fleet Maintenance
00051394		24/03/2005		Mindarie Regional Council	$46,426.80
				Refuse Disposal - Waste Services, Operations & Rangers Services
00051395		24/03/2005		Misa 2000 Pty Ltd	$5,254.70
				Vehicle Repairs - Fleet Maintenance
00051396		24/03/2005		ML Murray	$286.00
				Bouncy Castle & Zero Gravity Zone Hire - Safer Citizens Events
00051397		24/03/2005		MM Electrical Merchandising	$141.56
				Stop Switch For Depot Stores Stock
00051398		24/03/2005		Mr Micks Backyard Enhancements	$4,250.00
				Repairs To Beach Gazebo Two Rocks - Operations
00051399		24/03/2005		Museums Australia WA	$120.00
				Museums Aust State Conference 9-10/04/05 – Attendees: PRogers And K De Bruin
00051400		24/03/2005		Non Organic Disposals	$919.60
				Disposal Of Rubble - Engineering Construction
00051401		24/03/2005		Northcoast Marine Modellers	$100.00
				Model Boats Display At Lake Joondalup Reserve - Safer Citizens Event
00051402		24/03/2005		Northern Corridor Contracting	$1,540.00
				Contractor To Install Fire Breaks Within The City - Ranger Services
00051403		24/03/2005		Northern Lawnmowers & Chainsaw	$165.55
				Spare Parts - Parks Department
00051404		24/03/2005		Cancelled	$0.00
00051405		24/03/2005		Northern Suburbs Bailiff	$3,427.30
				Legal Fees For Rating Services
00051406		24/03/2005		Ocean Keys Newsagency	$78.10
				Newspaper Delivery For Clarkson Library
00051407		24/03/2005		Office Line	$254.10
				Various Bins For Clarkson Library
00051408		24/03/2005		OH & JM Edwards	$45.10
				Rewire Speaker - Fleet Maintenance
00051409		24/03/2005		Orchid Cove Pty Ltd	$25.00
				Dry Cleaning Service - Fire Services
00051410		24/03/2005		Ozzi Bugs	$1,320.00
				Hire Of Ozzi Bugs For Oldham Park 12/02/05 & Trains Plans & Automobiles - Safer Citizens Program Event
00051411		24/03/2005		Parins	$500.00
				Excess For Repairs To WN31914 - Insurance Services
00051412		24/03/2005		Perth Concert Sound	$1,117.35
				Prizes For Battles Of The Bands - Cultural Development
00051413		24/03/2005		Pharmacy Plus Joondalup	$9.95
				Photo Development & Print - Ranger Services
00051414		24/03/2005		Phil Snapes Accident Repair Centre	$500.00
				Excess For Repairs To WN32039 - Insurance Services
00051415		24/03/2005		Phoenix Motors of Wanneroo	$61,311.50
				2 x Holden Acclaims WN32314 & WN32315 – Fleet Services
00051416		24/03/2005		Pioneer Road Services Pty Ltd	$11,196.35
				Lay Prima Seal At Joondalup Drive - Engineering Construction
00051417		24/03/2005		Precision Laser Systems	$111.78
				Hire Laser Beam With Accessories - Operations
00051418		24/03/2005		Prepress	$1,073.05
				Quarkxpress Training Course 24/02/05 – Attendees: M Hutton & L Mackell
00051419		24/03/2005		Professional Products Of Aust Pty	$1,001.00
				Hire Chipper - Parks Department
00051420		24/03/2005		Promark Promotions	$330.00
				320 x Full Length Green Rubber Hb Pencil - Marketing Services
00051421		24/03/2005		Recfishwest	$198.00
				Attendance At Abbeville Park - Safer Citizens Program Event
00051422		24/03/2005		Reliance Consulting Pty Ltd	$2,750.00
				Consultancy For Business Growth Feasibility - Economic Development
00051423		24/03/2005		Rentokil Initial Pty Ltd	$6.96
				Disposal Of Sanitary Units - Building
00051424		24/03/2005		Retravision	$496.00
				TV/DVD For Clarkson Library
00051425		24/03/2005		Richgro	$66.00
				Sandgroper Mulch For Admin Building - Parks Maintenance
00051426		24/03/2005		Mr R Roberts	$1,200.00
				Music Performance For Trains, Planes & Automobiles - Safer Citizens Program Event
00051427		24/03/2005		Rocks News	$91.67
				Advertisement Of Rocks News – Strategy & Governance
00051428		24/03/2005		Rope Access WA Climbing Walls &	$440.00
				Rope Access - Zero Gravity Zone - Safer Citizens ProgramEvent
00051429		24/03/2005		Royal Business Products	$78.98
				Receipt Printer Rolls - Library Services
00051430		24/03/2005		Royal Life Saving Society	$1,321.00
				Event Safety For Live Youth Concert - Cultural Development
				Pool Lifeguard Requalification For K Smith
00051431		24/03/2005		Salmat	$262.75
				Delivery Of Bulk Verge Collection Pamphlets - Waste Services
00051432		24/03/2005		Sandblasting Services	$1,980.00
				Paint Mowing Trailer - Fleet Maintenance
00051433		24/03/2005		Scouts Australia	$632.50
				Climbing Wall For Live Concert - Cultural Development
00051434		24/03/2005		Sensis Pty Ltd	$147.40
				On Line Advertising - Aquamotion
00051435		24/03/2005		Specialty Curtains & Drapes	$421.30
				Install E-Screen Blinds - Executive Services
00051436		24/03/2005		Sports Locker	$2,118.50
				Exercise Equipment - Community Services
00051437		24/03/2005		Strike Products	$220.00
				MC Duties At Zero Gravity Zone & Trains, Planes & Automobiles - Safer Citizens Program Events
00051438		24/03/2005		Stubbs Trimming Service	$314.60
				Various Banners - Cultural Development
00051439		24/03/2005		Sue Kennedy	$258.36
				Book Purchases For Wanneroo Library
00051440		24/03/2005		Suncity Newsagency	$32.53
				Newspapers Deliveries - Yanchep Library
00051441		24/03/2005		Tandy Electronics	$148.00
				Cordless Uniden Phone - Fleet Maintenance
00051442		24/03/2005		The Lagoon Press	$77.00
				Book Purchases - Wanneroo Library
00051443		24/03/2005		Tomcat Hardchrome Engineering	$165.00
				Repairs To Small Cylinder - Fleet Maintenance
00051444		24/03/2005		Toms Mobile Car Cleaning	$45.00
				Mini Detail To WN32091 - Rangers Services
00051445		24/03/2005		Toolmart	$27.00
				Hole Saw - Technical Operations
00051446		24/03/2005		Turf Tec Australia	$396.00
				Turf Core Sampler For Park Maintenance
00051447		24/03/2005		WA Limestone Company	$49,290.04
				Supply Limestone & Bitumen Mix - Engineering Construction
00051448		24/03/2005		WA Paint City	$159.85
				Paint Respirator Chemical - Depot Workshop
00051449		24/03/2005		Wacker Australia Pty Ltd	$38.28
				Spare Parts For Fleet Maintenance
00051450		24/03/2005		WALGCOA Inc	$900.00
				Seminar 23/2/05 – Attendees: C Penheiro, S Neale, D Majoski, T Skouros, C Henry & J Halliday – Development & Health Services
00051451		24/03/2005		Wanneroo Aeromodellers Inc	$100.00
				Display At Planes Trains & Automobiles – Safer Citizens Program Event
00051452		24/03/2005		Wanneroo Motorcycles	$25.00
				Puncture Repair On Atv Tyre - Fleet Maintenance
00051453		24/03/2005		Wanneroo Smash Repairs Pty Ltd	$398.29
				Repairs To WN32097 - Insurance Services
00051454		24/03/2005		Wanneroo Trophy Shop	$374.00
				Various Staff Name Badges
				25 Years Of Service Trophy - Corporate Resources
				Employee Of The Year 2004 Plaque - Corporate Resources
00051455		24/03/2005		Wel Quip	$180.40
				Seal Kit - Infrastructure Services
00051456		24/03/2005		West Aussie Reptiles	$33.00
				Remove Venomous Snake - Aquamotion
00051457		24/03/2005		Westcare Industries	$588.06
				Safety Boots F- Engineering Construction
				Safety Vests & Uniforms - Depot Store Stock
00051458		24/03/2005		Western Australian Planning	$251.90
				SLA Matrix For Metro Perth And Employment By Industry - Economic Development
00051459		24/03/2005		Xpress Magazine	$678.15
				Advertising For Cultural Development
00051460		22/03/2005		Councillor J Hughes	$51.17
				Travel Allowance May 2004 – February 2005
				Minus Office Equipment Purchase
00051461		23/03/2005		CJ & PC Wright	$300.00
				Vehicle Crossing Subsidy
00051462		23/03/2005		Gavan Prunster	$340.00
				Membership Refund
00051463		23/03/2005		Kym Tarr	$76.80
				Swim School Enrolment Refund
00051464		23/03/2005		Peet And Co Ltd	$77,342.68
				Bond Refund Carramar Stage 6A
00051465		23/03/2005		Lynn Edwards	$470.00
				Rates Refund P/N 154111 16 Rickman Place - Overpaid
00051466		23/03/2005		MR Shenton	$262.80
				Rates Refund P/N198145 18 Ashdale Bvd - Double Payment
00051467		23/03/2005		Westside BMX	$400.00
				Donation To Support Participation Of Hannah & Rebekah Throns In The National BMX Titles In Cairns 25-27/03/05
00051468		23/03/2005		WA Eight Ball Federation Inc.	$220.00
				Donation To Support Participation Of Matt McGrath In The Aust Eight Ball Junior Championships In Melbourne 14-19/03/05
00051469		23/03/2005		WA Sprint Kayak Club	$200.00
				Donation To Support Participation Of Liam Hussey In The National Kayak Sprint Championships In NSW 22-26/03/05
00051470		23/03/2005		Alexander Heights Senior Citizens	$1,397.70
				Donation Community Funding Allocation For October 2004
00051471		23/03/2005		Cheryl Jones	$300.00
				Bond Refund
00051472		23/03/2005		Professionals City North	$200.00
				1 x Ratepayer Financial Assistance
00051473		23/03/2005		D & G Bedggood	$220.47
				Rates Refund P/N 187026 15 Belleville Gardens - Overpaid
00051474		23/03/2005		M & K Sheridan	$217.91
				Rates Refund P/N 16951718 Hopman Drive - Overpaid
00051475		23/03/2005		David Brown	$277.63
				Rates Refund P/N 209335 5 Birchgrove Way - Paid Twice
00051476		23/03/2005		DG Meyer	$300.00
				Vehicle Crossing Subsidy
00051477		23/03/2005		Yanchep Sun City Pty Ltd & Capricorn Investment Group Pty Ltd	$41,426.37
				Rates Refund P/N 188313 P/N188312 & P/N 151962 - Successful Objection To Valuation
00051478		23/03/2005		PH3 Land Pearsall Pty Ltd	$70.11
				Rates Refund P/N 135921 & P/N 151979 - Subdivision
00051479		23/03/2005		Realsun Pty Ltd	$353.42
				Rates Refund P/N 153137 258 Wanneroo Road - Subdivision
00051480		23/03/2005		AMT & RJ Rance	$191.86
				Rates Refund P/N 176328 52 Belgrade Road - Subdivision
00051481		23/03/2005		Mindarie Keys Joint Venture	$1,290.34
				Rates Refund P/N 163958 7 Alexandria View - Subdivision
00051482		23/03/2005		J Baker	$25.00
				Dog Registration Refund - Deceased
00051483		23/03/2005		F Marchei	$20.00
				Dog Registration Refund - Deceased
00051484		23/03/2005		Aboriginal Seniors Group Petty Cash	$50.00
				Petty Cash
00051485		23/03/2005		Alexander Heights Adult Day Care	$83.95
				Petty Cash
00051486		23/03/2005		Buckingham House Petty Cash	$99.50
				Petty Cash
00051487		23/03/2005		Cabcharge	$180.18
				Cabcharge For Fleet Maintenance
00051488		23/03/2005		Cockman House Petty Cash	$15.45
				Petty Cash
00051489		23/03/2005		Community Development Support	$199.50
				Petty Cash
00051490		23/03/2005		Corporate Services Petty Cash	$339.45
				Petty Cash
00051491		23/03/2005		Girrawheen Library Petty Cash	$83.60
				Petty Cash
00051492		23/03/2005		Hainsworth Community Centre Petty	$35.55
				Petty Cash
00051493		23/03/2005		Homeswest Rentals	$2,718.22
				Rates Refund P/N 156004 20 Connell Way - Subdivision
00051494		23/03/2005		KW Inns & KF Penno	$198.74
				Reimbursement Of Expenditure For Quinns Caravan Park – Contracts & Property
00051495		23/03/2005		Lonnegal Property Pty Ltd	$5,037.38
				Rates Refund P/N 142696 ($1,910.64) & P/N 209304 ($3,126.74) - Subdivision
00051496		23/03/2005		Optus	$21.49
				Mobile Phone Charges - Waste Services
00051497		23/03/2005		Peet And Co Ltd	$14,171.03
				Rates Refund P/N 209762 1000 Joondalup Drive - Subdivision
00051498		23/03/2005		PF Donegan	$198.00
				Supply Post Caps - Parks Depot Play Equipment
00051499		23/03/2005		Satterly Wanneroo Pty Ltd	$2,563.24
				Rates Refund P/N 152014 ($907.35) & P/N 152019 ($7.32.00) & P/N 207029 ($1,648.57) - Subdivisions
00051500		23/03/2005		Alexander Heights Community House	$57.05
				Petty Cash
00051501		23/03/2005		The Lagoon Press	$38.50
				Book Purchases For Wanneroo Library
00051502		23/03/2005		Trailer Parts Pty Ltd	$302.57
				Spare Parts For Fleet Maintenance
00051503		23/03/2005		UDIA WA DIVISION	$180.00
				Luncheon Great Southern Arc – Attendee: K Smith Infrastructure Services
00051504		23/03/2005		Valuer Generals Office	$7,907.35
				Valuations For Rating Services
00051505		23/03/2005		Wanneroo Youth Centre Petty Cash	$81.80
				Petty Cash
00051506		23/03/2005		Water Corporation	$5,711.25
				Fire Hydrant Hire, Sewage &Water Charges At Various Locations
00051507		23/03/2005		Yanchep Community House Petty Cash	$82.25
				Petty Cash
00051508		23/03/2005		Cancelled	$0.00
00051509		23/03/2005		Western Power	$27,407.30
				Power Supplies For Various Sites
00051510		23/03/2005		FESA House	$985.40
				Office Chairs Build 1 Fire - Depot ($736.32)
				Share I.T. Mapping Info Software - Fire Services ($114.09)
				Catering For Meeting 09/12/04 – Fire Services ($45.41)
00051511		23/03/2005		Watson Property Group	$227.05
				Rates Refund P/N 207949 33 Hennessy Drive - Subdivision
00051512		23/03/2005		A & J Salamone	$88.00
				Supply Sand - Engineering Construction
00051513		23/03/2005		Alzheimers Australia WA	$43.00
				Workshop Mapping The Road To Person Centred Care 08/04/05 – Attendees: S Gronow
00051514		23/03/2005		Confederation of Australian	$1,052.00
				International Rally Entrants Licence - Youth Services
00051515		23/03/2005		Dewsons Wanneroo	$407.19
				Grocery Items For Youth Services
00051516		23/03/2005		Express Towing Services	$198.00
				Towing Services - Waste Services
00051517		23/03/2005		Cancelled	$0.00
00051518		23/03/2005		Grass Growers	$18,721.78
				Supply Plants & Operators To Mulch Stockpiled Greenwaste January 2005 - Waste Services
00051519		23/03/2005		Kmart Joondalup	$213.81
				Outdoor Settings For Alexander Heights Community Centre And Quinns Rocks Adult Day Centre
00051520		23/03/2005		Lasermail Pty Ltd	$798.25
				Newsletter & Postage Mail Out - Planning & Development
00051521		23/03/2005		Mindarie Regional Council	$143,955.74
				Refuse Disposal For Waste Services, Operations & Rangers
00051522		23/03/2005		Northern Corridor Contracting	$5,929.00
				Install Fire Brakes At Various Locations - Ranger Services
00051523		23/03/2005		St John Ambulance of Australia	$101.09
				First Aid Kits - Youth Rally Team
00051524		23/03/2005		Stanlee WA	$42.08
				Various Items For Clarkson Library
00051525		23/03/2005		Tandem Freight	$264.00
				Freight Charges - Waste Services
00051526		23/03/2005		Vip Entertainment	$110.00
				Set-Up For Band Production For Choir - Safer Citizens Program Event
00051527		23/03/2005		Wanneroo North Pty Ltd	$781.88
				Rates Refund P/N 152018 29 Conti Road - Subdivision
00051528		23/03/2005		West Coast Street Rod Club	$125.00
				Display At Planes Trains & Automobiles - Safer Citizens Event
00051529		23/03/2005		West Elect Industries Pty Ltd	$514.58
				Supply Complete Internal Pump Parts To Suit Dave 93217 - Fleet Maintenance
00051530		23/03/2005		Integrated Group Ltd	$5,534.20
				Casual Labour For Parks & Engineering
00051531		22/03/2005		Aged & Community Services WA Inc	$435.00
				Conference Staying On Course 12-13/05/05 – Attendee: J Smartt
00051532		29/03/2005		WA Local Govt Superannuation	$263,473.91
				Super Contributions For February 2005
00051533		29/03/2005		Diane Walls	$40.00
				Dog Registration Refund - Overpaid
00051534		30/03/2005		Mona Elturk	$68.82
				Rates Refund P/N 202217 2 Investigator Parade - Due To ESL Category Error By Valuer General's Office
00051535		30/03/2005		Carlo Spatara	$40.84
				Rates Refund P/N 202197 36 Hampshire Drive - Due To ESL Category Error By Valuer General's Office
00051536		30/03/2005		RJ & DL Brown	$43.25
				Rates Refund P/N 202220 10 Hampshire Drive - Due To ESL Category Error By Valuer General's Office
00051537		30/03/2005		RE Hare & JA Ferridge	$67.81
				Rates Refund P/N 202212 26 Hampshire Drive - Due To ESL Category Error By Valuer General's Office
00051538		30/03/2005		OM McGrath	$40.84
				Rates Refund P/N 202196 38 Hampshire Drive - Due To ESL Category Error By Valuer General's Office
00051539		30/03/2005		K Kaur & S Singh	$43.25
				Rates Refund P/N 202186 58 Hampshire Drive - Due To ESL Category Error By Valuer General's Office
00051540		30/03/2005		PD Langstaff	$48.02
				Rates Refund P/N 202215 1 Investigator Parade - Due To ESL Category Error By Valuer General's Office
00051541		30/03/2005		G & MC Van Der Sluis	$42.93
				Rates Refund P/N 202213 24 Hampshire Drive - Due To ESL Category Error By Valuer General's Office
00051542		30/03/2005		Lakeside Finance Pty Ltd	$37.54
				Rates Refund P/N 202201 28 Hampshire Drive - Due To ESL Category Error By Valuer General's Office
00051543		30/03/2005		JE Devon & LJ Porter	$40.84
				Rates Refund P/N 202198 34 Hampshire Drive -Due To ESL Category Error By Valuer General's Office
00051544		30/03/2005		B Kaur & BS Sidhu	$74.81
				Rates Refund P/N 202192 46 Hampshire Drive - Due To ESL Category Error By Valuer General's Office
00051545		30/03/2005		KM & SE Smart	$98.80
				Rates Refund P/N 202190 50 Hampshire Dr - Due To ESL Category Error By The Valuer General's Office
00051546		30/03/2005		S Kaur & S Singh	$43.25
				Rates Refund P/N 202187 56 Hampshire Drive - Due To ESL Category Error By The Valuer General's Office
00051547		30/03/2005		LA & RT Phillis	$43.25
				Rates Refund P/N 202189 52 Hampshire Drive - Due To ESL Category Error By The Valuer General's Office
00051548		30/03/2005		JA & J Osborne	$43.25
				Rates Refund P/N 202191 54 Hampshire Drive - Due To ESL Category Error By Valuer General's Office
00051549		30/03/2005		P & CL Barreiro	$44.11
				Rates Refund P/N 202191 48 Hampshire Drive - Due To ESL Category Error By Valuer General's Office
00051550		30/03/2005		RA & B Farewell	$44.87
				Rates Refund P/N 202195 40 Hampshire Drive - Due To ESL Category Error By Valuer General's Office
00051551		30/03/2005		BM Lloyd	$42.85
				Rates Refund P/N 202185 60 Hampshire Drive - Due To ESL Category Error By Valuer General's Office
00051552		30/03/2005		DV Papaluca	$44.86
				Rates Refund P/N 202184 62 Hampshire Drive - Due To ESL Category Error By Valuer General's Office
00051553		30/03/2005		R Pandian & VV Vengadachalam	$44.88
				Rates Refund P/N 202193 44 Hampshire Drive - Due To ESL Category Error By Valuer General's Office
00051554		30/03/2005		Antonelli Investments Pty Ltd	$74.02
				Rates Refund P/N 202199 32 Hampshire Drive - Due To ESL Category Error By Valuer General's Office
00051555		30/03/2005		J & PK Ilias	$71.93
				Rates Refund P/N 202222 6 Hampshire Drive - Due To ESL Category By Valuer General's Office
00051556		30/03/2005		PJ Hart	$73.25
				Rates Refund P/N 22200 30 Hampshire Drive - Due To ESL Category By Valuer General's Office
00051557		30/03/2005		GD & E Milentis	$731.55
				Rates Refund P/N 210060 133 Elliot Road - Due To Subdivision
00051558		30/03/2005		CM Lawson	$300.00
				Vehicle Crossing Subsidy
00051559		30/03/2005		JP & KC Banks	$300.00
				Vehicle Crossing Subsidy
00051560		30/03/2005		RMD & PRM Uezzell	$209.00
				Vehicle Crossing Subsidy
00051561		30/03/2005		RW & AC Mansfield	$300.00
				Vehicle Crossing Subsidy
00051562		30/03/2005		A & T Joseph	$300.00
				Vehicle Crossing Subsidy
00051563		30/03/2005		GB & CA Canny	$300.00
				Vehicle Crossing Subsidy
00051564		30/03/2005		BYF & M Morcos	$300.00
				Vehicle Crossing Subsidy
00051565		30/03/2005		DJ & PR Fay	$212.50
				Vehicle Crossing Subsidy
00051566		30/03/2005		Melina Vicentini	$97.54
				Refund GST Paid For Aquatic Survival Courses For J Vicentini & R Vicentini
00051567		30/03/2005		Kim Francis	$252.28
				Refund GST Paid For Aquatic Survival Courses For F Taylor & L Taylor
00051568		30/03/2005		George Andrijasevich	$252.28
				Refund GST Paid For Aquatic Survival Courses For J & S Andrijasevich
00051569		30/03/2005		RAAFA Association Inc	$46,352.80
				Rates Refund P/N 196196 85 Hester Avenue & P/N 204019 19 Hughie Edwards Drive – Rates Waived By Council Equivalent to 50% of Pension Rebate That Otherwise Would have Been Applicable
00051570		30/03/2005		B & D Boceski	$300.00
				Vehicle Crossing Subsidy
00051571		30/03/2005		A & M Wells	$259.79
				Rates Refund P/N 200958 32 Woodstock Way - Overpayment
00051572		30/03/2005		PA Murray	$30.00
				Rates Refund P/N 111276 41 Oldfield Road - Property Sold
00051573		30/03/2005		M Strachan	$400.00
				Rates Refund P/N 141460 14 Lugger Place - Overpayment
00051574		30/03/2005		AJ & SP Liddicoat	$223.38
				Rates Refund P/N 180530 7 Rayner Drive - Overpayment
00051575		30/03/2005		D Steddy	$57.00
				Dog Registration Refund - Sterilised
00051576		30/03/2005		P Ineson	$38.00
				Dog Registration Refund - Sterilised
00051577		30/03/2005		City of Wanneroo	$100.00
				Payroll Ded: F/Ending: 25/03/2005
00051578		30/03/2005		Aboriginal Seniors Group Petty Cash	$50.00
				Petty Cash
00051579		30/03/2005		Amp Flexible Lifetime Super Fund	$942.31
				Payroll Ded: F/Ending: 25/03/2005
00051580		30/03/2005		Corporate Services Petty Cash	$374.55
				Petty Cash
00051581		30/03/2005		Impact Communications	$275.00
				Registration For Dr Fraser Mustard Seminar 15/03/05 – Attendees D Sterpini, C Davies, K Dales-Anderson, C Hoehn & K Yew
00051582		30/03/2005		Mobile Library Petty Cash	$45.55
				Petty Cash
00051583		30/03/2005		Quinns Rocks Adult Day Care Petty	$122.90
				Petty Cash
00051584		30/03/2005		Trailer Parts Pty Ltd	$706.16
				Various Parts For Fleet Maintenance
00051585		30/03/2005		Water Corporation	$1,507.60
				1 X Ratepayer Financial Assistance ($100.00)
				Water Supplies To Various Sites
00051586		30/03/2005		Yanchep Community House Petty Cash	$117.60
				Petty Cash
00051587		30/03/2005		Zurich Client Service	$235.38
				Payroll Ded: F/Ending: 25/03/05
00051588		30/03/2005		City of Wanneroo - Aquamotion	$355.19
				Payroll Ded: F/Ending: 25/03/05
00051589		30/03/2005		City of Wanneroo - Rates	$2,359.00
				Payroll Ded: F/Ending: 25/03/05
00051590		30/03/2005		City of Wanneroo - Limited Use	$320.00
				Payroll Ded: F/Ending: 25/03/05
00051591		30/03/2005		Western Power	$15,606.60
				Power Supplies For Various Sites
				Electrical Works At Houston Park Carramar - Operations
00051592		30/03/2005		Telstra	$25,869.56
				Phone & Mobile Phone Charges For February 2005
00051593		30/03/2005		Focus On Australia	$1,025.00
				Conference 2005 National LGMA Natural Congress 23-25/05/05 – Attendee: M Cole
00051594		30/03/2005		Acoolah Hats	$148.50
				Safety Hats For Stores Stock
00051595		30/03/2005		Asthma Foundation	$33.00
				Enrolment Childcare Community Membership Program
00051596		30/03/2005		Blade Skate Pty Ltd	$600.00
				Gift Vouchers For Youth Services
00051597		30/03/2005		City of Joondalup	$207.00
				Rates Refund Council Depot House P/N 165625 1206 Wanneroo Road - Payment Made At Aust Post For City of Joondalup, But Credited To City Of Wanneroo In Error
00051598		30/03/2005		Commissioner Of State Revenue	$75.00
				Stamp Duty On Deeds Of Indemnity - Parties To Instruments: Realstar Investments P/L, City Of Wanneroo, Tiger Tee P/L & Landmark Development P/L
00051599		30/03/2005		CPA Australia	$1,705.00
				Registration For National Public Sector Convention 18-20/05/05 – Attendee: M Cole
00051600		30/03/2005		Dale Alcock Homes	$42.45
				Rates Refund P/N 202219 12 Hampshire Drive - Due To ESL Category Error By Valuer General's Office
00051601		30/03/2005		Dept of Conservation & Land	$27.00
				Landscope Subscription Renewal -Technical Services
00051602		30/03/2005		Geodetic Supply & Repair	$297.00
				Clinometer 360 Degrees - Parks
00051603		30/03/2005		Non Organic Disposals	$3,327.50
				Glass Disposal For Waste Services
00051604		30/03/2005		Sports Power Joondalup	$1,551.00
				Sports Equipment For Youth Services Fighting Fitness
00051605		30/03/2005		Tangent Nominees Pty Ltd	$42.45
				Rates Refund P/N 202218 14 Hampshire Drive - Due To ESL Category Error By Valuer General's Office
00051606		30/03/2005		The Full Monty Cafe	$3,110.00
				Catering For Clarkson Library Opening
00051607		30/03/2005		Time Booksellers	$45.30
				Online Book Order For Heritage & Museums Services
00051608		30/03/2005		Ventura Homes Pty Ltd	$68.62
				Rates Refund P/N 202221 8 Hampshire Drive - Due To ESL Category Error By Valuer General's Office
00051609		30/03/2005		Webb & Brown Neaves Pty Ltd	$103.65
				Rates Refund P/N 202214 22 Hampshire Drive - Due To ESL Category Error By Valuer General's Office
00051610		30/03/2005		Cancelled	$0.00
00051611		30/03/2005		Integrated Group Ltd	$35,507.22
				Casual Labour For Various Departments
00051612		25/03/2005		WA Local Govt Superannuation	$264,434.95
				Super Contributions For March 2005
00051613		30/03/2005		WA Local Govt Superannuation	$1,993.88
				Super - Difference
00051614		30/03/2005		Fred Neal	$1,375.00
				Services For Eco Detour - Economic Development
				TOTAL Director of Corporate Services Advance - cheques	$2,561,618.96

ELECTRONIC TRANSFER LISTING
00000192		03/03/2005		EFT Transfer 03/03/2005
				AAA Production Services	$16,697.78
				Lighting & Sound Equipment For Live Youth Concert 12/02/05 & For Black Sorrows Concert 19/02/05 - Cultural Development
				Australian Manufacturing Workers Union	$152.60
				Payroll Ded: F/Ending 25/02/05
				Australian Services Union	$1,318.00
				Payroll Ded: F/Ending 25/02/05
				AUSTRALIAN TAXATION OFFICE PAYG PAYMENTS	$204,484.00
				Payroll Ded: F/Ending 25/02/05
				Child Support Agency	$1,217.61
				Payroll Ded: F/Ending 25/02/05
				City of Wanneroo - Social Club	$401.00
				Payroll Ded: F/Ending 25/02/05
				Councillor Terry Loftus	$398.16
				Travel Allowance February 2005
				Hames Sharley	$6,380.00
				Consultancy - Houghton Park Carramar Design Fee For Leisure & Library Services
				HBF Insurance	$2,479.15
				Payroll Ded: F/Ending 25/02/05
				HIF	$268.65
				Payroll Ded: F/Ending 25/02/05
				LGRCEU	$1,229.80
				Payroll Ded: F/Ending 25/02/05
				Marquee Magic	$742.50
				Equipment Hire For Safer Citizens Program Event
				Medical Hand	$745.25
				First Aid For Black Sorrows Concert 19/02/05
				Wanneroo Bush Fire Brigade Social Club	$1,000.00
				Parking Services For Ross Wilson Concert And Black Sorrows Concerts - Cultural Development
				Wanneroo Dairy Supplies	$360.90
				Milk Supplies For City
				Whitford Marquee & Party Hire	$1,100.00
				Equipment Hire For Ferrara Reserve Girrawheen On 22/01/05 - - Cultural Development
				Stage Hire For Delegates From Sinagra Visit 12/01/05 - Marketing Services

00000193		03/03/2005		EFT Transfer 03/03/05
				Bolinda Publishing Pty Ltd	$754.69
				Book Purchases - Wanneroo Library
				Centreline Markings	$2,815.50
				Hepburn Avenue Placement Of Tread-Rite Tactile Paving - Operations
				City Business Machines	$87.00
				Ink Cartridge For Governance & Strategy Services
				Communique Wangara	$2,045.00
				2 X Nokia Phones & Accessories – I.T. Services
				Corporate Express	$14,025.90
				Stationery Items For January 2005
				Didasko Solutions Pty Ltd	$660.00
				Internet Connection 01/02/05 To 01/03/05
				Drive In Electrics	$742.25
				Electrical Repairs - Fleet Maintenance
				Glyde Gallery Conservation	$968.00
				Re-Backing Of Frame For Jubilee Wanneroo Councillors Portrait Photographs, Framing & Calligraphy For 15 Photographs Of Centenary Wanneroo Councillors
				Hosemasters	$122.62
				Replace Hose For Fleet Maintenance
				Hydro Plan	$1,648.63
				Consultancy Fees Marmion Avenue Report Operational Services Design Consultancy For Gumblossom Reserve Irrigation System
				Icon Office Technology	$1,228.59
				Laser Fax Machine - I.T. Services
				Photocopier Meter Reading For Various Departments
				Knight & Sons	$156.80
				Supplies For Animal Care Centre
				Mayday Earthmoving	$3,111.90
				Equipment Hire For Gumblossom Park - Engineering Construction
				Nationwide Training	$562.65
				New Entrant Traineeship KM King - Waste Services
				Perlex Holdings	$445.00
				Bouncy Boxing For Hainsworth Community Centre
				Prestige Alarms	$3,246.02
				Various Services Provided To Building Maintenance Re: Alarm System
				Red Hot Parcel Taxi	$44.00
				Courier Services For Fleet Maintenance
				Russell Landscaping WA Pty Ltd	$3,217.50
				Streetscapes Maintenance Various Locations Yanchep & Quinns Rocks – Parks Maintenance
				Southdown Construction	$19,991.98
				Development Of Lot 211 Quinns Road Mindarie – Infrastructure Services
				Stampalia Contractors	$6,512.00
				Hire Of Loader At Badgerup - Waste Services
				WA Local Government Assoc	$11,364.26
				Advertising January 2005 For Abandon Vehicles - Ranger Services
				Advertising January 2005 - Human Resources
				Wanneroo Agricultural Machinery	$212.08
				Various Parts For Fleet Maintenance
				Westbooks	$340.70
				Book Purchases - Yanchep Public Library
				WT Partnership Australia Pty Ltd	$1,375.00
				Old Civic Centre Refurbishment - Infrastructure Services

00000194		03/03/2005
				Wanneroo Electric	$2,037.22
				Electrical Maintenance At Various Locations - Technical Services
				Wanneroo Plumbing	$6,016.56
				Plumbing Services At Various Locations - Building Maintenance

00000195		10/03/2005
				AUSTRALIAN TAXATION OFFICE PAYG PAYMENTS	$3,002.00
				Non-Cycle Pay 04/03/05
				BBC Entertainment	$660.00
				Support Entertainment All That Glitters For Taxiride Concert - Cultural Development
				Builders Registration Board	$14,700.00
				Collection Agency Fee For February 2005
				Eclipse Resources Pty Ltd	$3,256.00
				Disposal Of Rubble - Operations
				Medical Hand	$1,694.00
				Immunisation School & Clinics Program
				Mr Bruce Perryman	$1,047.26
				Recoup Of Private Phone Line & Handset Rental
				Reimbursement For Fuel
				Mr Clement Williams	$75.50
				Reimbursement Of Book Purchase ‘Building Ecology First Principles
				Municipal Workcare Scheme	$156,799.50
				Workers Compensation Insurance 30/06/2000 - 30/06/2001 & 30/06/01 – 30/06/02
				Premier Artists	$8,800.00
				Performance - Taxiride Concert 05/03/05 - Cultural Development
				Wanneroo Dairy Supplies	$360.90
				Milk Supplies For City

00000196		10/03/2005
				Wanneroo Electric	$5,763.56
				Electrical Maintenance At Various Sites - Technical Services

00000197		10/03/2005
				Civica Pty Ltd	$11,880.00
				3RD Party Annual Maintenance - Finance Services
				Annual Licence Renewal Fee - Finance Services
				Couplers Malaga	$816.20
				Garden Hoses - Parks Maintenance
				Didasko Solutions Pty Ltd	$4,537.50
				Provision Of Clarkson Link 01/11/04 - 31/10/05
				Power Supply (Wp11 & As2000) – I.T. Services
				Drive In Electrics	$70.00
				Credit Note Taken Up Twice For Invoice 240943
				Ferguson Fforde	$2,200.00
				Valuation Of Lot 7 Sydney Road - Planning Services
				Gronbek Security	$420.60
				Rekey Cylinder, Supply Cylinder &Repairs - Building Maintenance
				Hallmark Editions	$330.00
				Councillor Magazine Subscriptions For 2005 - CEO's Office
				Icon Office Technology	$142.05
				Photocopier Meter Reading For Various Departments
				IPWEA WA	$82.50
				Session 6B - Asset Management & Session 7 Workshop A Statewide Approach To Asset Management 11/03/05 – Attendee: A Millard
				MacDonald Johnston Engineering Company Pty Ltd	$1,938.75
				Various Parts - Fleet Maintenance
				Mercury Fire Safety	$3,113.34
				Inspection & Testing Of Essential Fire Services For December 2004 & January 2005 – Building Maintenance
				Hydrant Cap At Jenolan Way Community Centre
				Fire Safety Repairs At Banksia Grove Community Centre
				Mike Geary Signs	$1,006.50
				Signage For Closures At Girrawheen Carpark – Engineering Construction
				Pacific Brands Apparel	$3,893.40
				Staff Uniforms For Outside Employees
				Pax Books	$529.60
				Book Purchases - Wanneroo Library
				Planning Institute Australia WA Division	$60.00
				Planning Professional Breakfast Forum - Attendees: C Penheiro & C Williams
				Recycling Company of WA Pty Ltd	$75,427.83
				Sorting Cost For The MRF - Waste Services
				Russell Landscaping WA Pty Ltd	$3,003.00
				Streetscapes Landscaping - Parks Department
				Spirit Productions Entertainment	$1,232.00
				Entertainment For Opening Of Clarkson Library
				State Library of Western Australia	$141.90
				Various Book Charges - Library Services
				Statewide Pump Services	$583.00
				Remove & Strip Pump At John Moloney Clubrooms
				Toll Transport Pty Ltd	$47.88
				Courier Services – I.T. Services
				WA Local Government Assoc	$277.01
				Advertising Town Planning - Planning & Development
				Wanneroo Agricultural Machinery	$6,292.00
				Install Fire Breaks At Various Parks And Reserves - Parks Maintenance
				Wanneroo Central Newsagency	$510.20
				Newspapers & Magazines For Library Services
				Wanneroo Electric	$102.30
				Ferrara Park Form 5 Inspection - Safer Citizens Program Event
				Western Plant Hire	$15,330.70
				Release Of Retention Of Contract No. 04408 Sand Renourishment For Coastal Protection Works At Quinns Beach - Operational Services

00000198		16/03/2005
				Australian Manufacturing Workers Union	$152.60
				Payroll Ded: F/Ending 11/03/05
				Australian Services Union	$1,326.55
				Payroll Ded: F/Ending 11/03/05
				AUSTRALIAN TAXATION OFFICE PAYG PAYMENTS	$201,217.00
				Payroll Ded: F/Ending 11/03/05
				Child Support Agency	$1,217.61
				Payroll Ded: F/Ending 11/03/05
				City of Wanneroo - Social Club	$401.00
				Payroll Ded: F/Ending 11/03/05
				HBF Insurance	$2,382.85
				Payroll Ded: F/Ending 11/03/05
				HIF	$268.65
				Payroll Ded: F/Ending 11/03/05
				Joe Arrigo	$91.66
				Caretaker Payment - Elliot Road Courts & Wanneroo Senior Citizens
				Judith Sims	$141.66
				Caretaker Payment - Gumblossom Community Centre & Courts & Bellport Tennis Courts
				LGRCEU	$1,258.40
				Payroll Ded: F/Ending 11/03/05
				Marquee Magic	$1,365.10
				Equipment Hire For Trains, Planes & Automobiles 26/02/05 - Safer Citizens Program Event
				Mr Rodney Peake	$1,680.00
				Cash Advance For U.S. Study Tour 26/03/05 - 05/05/05, Manager Planning Services, R Peake
				Owen Hazel	$41.66
				Caretaker Payment - Warradale Community Hall
				Wanneroo Dairy Supplies	$303.30
				Milk Supplies For City
				Whitford Marquee & Party Hire	$602.10
				Marquee Hire For Taxi Ride Concert 05/03/05 - Cultural Development

00000199		16/03/2005
				AD Engineering	$17,897.00
				Sam Trailer With Radar & Led Display - Building & Fleet
				Armstrong Energy	$379.50
				Various Parts - Fleet Maintenance
				Australian Institute of Management	$135.00
				Workshop 2ND Positive Workplace – Attendee: C Williams & S Neale 02/03/05
				Seminar How To Create A Positive Workplace 02/03/05 - Attendee: K Dickson
				Belair Smash Repairs Pty Ltd	$500.00
				Excess For Repairs WN31760 - Insurance Services
				Cadbury Schweppes Pty Ltd	$287.16
				Beverages For Aquamotion Kiosk
				Carringtons Traffic Services	$3,336.30
				Traffic Management Plan Register For Marmion Avenue – Parks Maintenance
				DA Information Services Pty Ltd	$3,060.30
				Various Subscriptions For Library Magazines
				FESA	$69,392.58
				ESL Return For February 2005
				Frogmat Environmental Pty Ltd	$21,657.15
				Progress Payment January 2005 - Landscaping Of Avila Park
				Hames Sharley	$13,156.00
				Koondoola Neighbourhood Centre Claim 1 - Smart Growth
				Icon Office Technology	$15.88
				Photocopier Meter Reading Various Sites
				Kyocera Mita Aust P/L	$169.43
				Copier Readings For Approval Services, Rangers & Records
				Nationwide Training	$6,450.00
				National Accreditation Training
				Optima Press	$2,181.30
				Flyers And Calendars - Waste Services
				Pacific Brands Apparel	$5,792.76
				Staff Uniforms For Outside Employees
				Patterson Market Research	$4,103.00
				Strategic Plan Review Quantitative Stage
				Poolegrave Engravers	$2,585.00
				Install Signage For Clarkson Library
				PS Structures	$423,461.47
				Refurbishment Of The Old Civic Centre ($345,574.81)
				Construction Of The Old Civic Centre Gardens & Civic Works ($77,886.66)
				Swan Taxi Trucks	$414.00
				Removalists For Wanneroo Library
				WA Local Government Assoc	$1,698.47
				Tender Advertising For February 2005
				Wanneroo Retravision	$279.00
				Bar Fridge For Clarkson Library
				Westcare Industries	$120.56
				Staff Uniforms - Engineering Construction
				Wildcats 2000 Pty Ltd	$1,200.00
				Graduation For Eco Detour Game Tickets & Function Catering X 30
				Worm Affair	$60.50
				1 X Reln Worm Factory - Waste Services

00000200		16/03/2005
				Wanneroo Electric	$15,768.03
				Electrical Maintenance At Various Sites - Technical Services

00000201		16/03/2005
				Councillor Brett Treby	$500.00
				Councillors Allowance
				Councillor Glynis Monks	$500.00
				Councillors Allowance
				Councillor Ian Goodenough	$500.00
				Councillors Allowance
				Councillor Judy Hughes	$500.00
				Councillors Allowance
				Councillor Louise McNamara	$500.00
				Councillors Allowance
				Councillor Mark Pearson	$500.00
				Councillors Allowance
				Councillor Rudi Steffens	$500.00
				Councillors Allowance
				Councillor Terry Loftus	$500.00
				Councillors Allowance
				Councillor Tracey Roberts	$500.00
				Councillors Allowance
				Mayor J Kelly	$5,800.00
				Mayoral Allowance

00000202		21/03/2005
				A Team Printing Pty Ltd
				Plant Defect Report Books - Stores	$339.00
				Aarons Florist	$143.50
				Presentation Flowers - Elected Members
				Bouquet 50th Wedding Anniversary - Marketing Services
				Funeral Wreath For The Late Percy K Doyle - Marketing Services
				Actimed Australia	$257.63
				Medical Supplies - Community Services
				Adasound	$70.40
				Mic Repairs - Aquamotion
				Allight Pty Ltd	$530.22
				Distribution Boards For Trains Planes & Automobiles & Zero Gravity Zone - Safer Citizens Program Events
				Alltech Industries Australia	$300.00
				Pager - Rangers Services
				Pager For Volunteer Fire Fighter Insurance
				Ambit Industries Pty Ltd	$3,169.74
				Extend Cricket Net Roof Ridgewood Park - Technical Operations
				Install Fencing At Houghton Park - Operational Services
				Amcom Pty Ltd	$808.01
				Internet Provider Costs For March 05 – I.T. Services
				Analytico Pty Ltd	$825.00
				Auto Track Swept Path Prediction Software X 2 Licences And 3 Months Maintenance & Support - Infrastructure Services
				Anitech	$1,317.93
				Refurbished Microfiche Machine - Development & Health Services
				Meter Reading Kip 2900 - Planning Services
				Bond Paper, Printheads & Paper Rolls - Planning Services
				Arbor Vitae Landscape Architecture	$4,400.00
				Scenic Drive Special Needs Playground Design – Infrastructure Services
				Armaguard	$673.19
				Cash Collections For Aquamotion & Customer Service
				Arteil WA Pty Ltd	$739.20
				Leather Desk Chair – Marketing Services
				Australian Airconditioning Services Pty Ltd	$6,477.23
				Airconditioning Services At Various Sites - Building Maintenance
				Australian Institute of Management	$1,198.85
				Staff Training Project Introduction 21/02/05 - 22/02/05 – Attendee: M Best
				Seminars Dr Edward De Bono 09/05/05 The Six Value Medals – Attendees: G Prus
				Dr Stephen Lundin 04/07/05 Cats: The Nine Lives Of Innovation – Attendee: F Bentley
				Australian Plant Wholesalers	$79.20
				Assorted Tubestock - Marketing Services
				Barloworld Coatings (Aust) Pty Ltd	$518.33
				Paint Supplies - Building Maintenance
				Battery World	$54.00
				Yuasa Battery - Infrastructure Services
				Beaurepaires For Tyres	$33,825.24
				Tyre Fitting Services - Fleet Maintenance
				Berendsen Fluid Power	$1,851.41
				Spare Parts - Fleet Maintenance
				BGC Blokpave	$953.24
				Delivery Of Pavers - Operational Services
				BOC Gases Account Processing	$378.74
				Oxygen Cylinder - Aquamotion
				Dry Ice Pellets & Argon - Health Services
				Boffins Bookshop Pty Ltd	$285.35
				Book Purchases - Mobile Library
				Bolinda Publishing Pty Ltd	$1,365.59
				Bookstock For Various Libraries
				Boral Construction Materials Group Ltd	$6,418.50
				Cement Delivered To Various Sites - Operations
				BP Australia Ltd	$126,418.99
				Fuel Issues For February 2005
				Various Vehicle Oils For Depot Store Stock ($1,587.62)
				Bring Couriers	$24.89
				Courier Services - Health Services
				Brownbuilt Metalux Industries	$421.18
				Filing Cabinet - Governance & Marketing
				BT Equipment Pty Ltd	$507.01
				Spare Parts - Fleet Maintenance
				Budget Portables	$868.55
				Equipment Hire - Engineering Construction
				Bullivants Pty Ltd	$247.50
				Repair Chain For Drainage Crew
				Bunnings Pty Ltd	$1,618.51
				Hardware Purchases For Various Departments
				Bywest Pty Ltd	$1,675.03
				Parts For Depot Stores Stock On Hand
				Cadbury Schweppes Pty Ltd	$158.87
				Beverages For Elected Members
				Carramar Resources Industries	$605.01
				Sand Deliveries - Parks Maintenance
				Carringtons Traffic Services	$6,471.86
				Traffic Control At Various Locations - Engineering Construction
				Castle Tools Tyrolit Pty Ltd	$611.60
				Diamond Tip Blades - Engineering Construction
				CCI Legal Service Pty Ltd	$61.60
				Legal Fees - Corporate Resources
				C-Direct	$951.72
				Polaroid Cameras - Depot Store Stock
				CEA	$2,327.60
				Various Parts - Fleet Maintenance
				Centaman Systems Pty Ltd	$268.40
				Till Roll - Aquamotion
				Challenge Batteries WA	$211.20
				Vehicles Batteries - Depot Store Stock
				Charter Plumbing & Gas	$167.20
				Replace Filters To Mayors Office Kitchen - Building Maintenance
				Chef Excel Pty Ltd	$4,232.70
				Catering For Various Council Functions
				City Business Machines	$673.00
				Projector Globe – I.T. Services
				CJD Equipment Pty Ltd	$111.99
				Cable - Fleet Maintenance
				Coca Cola Amatil Pty Ltd	$117.22
				Beverages For Elected Members
				Coffee Advisory Service	$112.00
				Coffee Supplies For Elected Members
				Communique Wangara	$438.90
				Nokia Handset 6225 - Rangers Services
				Computercorp	$493.46
				Data Cartridge – I.T. Services
				Convic International Pty Ltd	$3,542.00
				Design Of Hainsworth Skate Park
				Cool Runnings	$517.00
				Coolrooms For Summer Concerts - Cultural Development
				Corporate Express	$13,914.36
				Stationery For February 2005
				Couplers Malaga	$123.56
				Various Parts - Fleet Maintenance
				Coventrys	$6,788.65
				Spare Parts For Fleet Maintenance & Depot Store Stock
				Cummins Engine Company Pty Ltd	$961.18
				Insite Registration Renewal - Fleet Maintenance
				Various Parts For Depot Stores Stock On Hand
				DA Information Services Pty Ltd	$268.80
				Subscription For Libraries
				DBS Fencing	$3,032.70
				Repair Perimeter Fencing At Kingsway Netball
				Repair Practice Wicket At Peridot Park - Park Maintenance
				Delaware North Australia WACA	$2,598.00
				Catering For Various Council Functions
				Deltaline Security	$11,852.50
				Security Guards For Live 05, Zero Gravity Zone, Black Sorrows and Trains, Planes & Automobiles - Cultural Development
				Denmoss Holdings	$14,795.00
				Equipment Hire For Summer Concerts - Cultural Development
				Diamond Lock & Key	$3,137.40
				Various Padlocks For Depot Store Stock
				Dick Smith Electronics	$831.88
				Speaker/Mic For UHF Handholds - Operational Services
				Didasko Solutions Pty Ltd	$660.00
				Data Connection & Microwave Data – March 2005 – I.T. Services
				Drive In Electrics	$1,994.45
				Various Repairs/Parts - Fleet Maintenance
				E & MJ Rosher	$947.65
				Various Parts - Fleet Maintenance
				Ecosmart Programs Pty Ltd	$2,750.00
				Ecosmart House Project - Waste Services
				Electrolux Construction Products Australia Pty Ltd	$154.00
				Yellow Front Wheels - Fleet Maintenance
				Elliotts Irrigation Pty Ltd	$1,735.55
				Reticulation Items - Parks Maintenance
				Entire IT	$214.50
				Installed System Update On Graphics Workstations
				Ezi Edge Kerbing	$200.00
				Garden Kerbing Quinns Rock Lifesaving Club
				FESA	$3,363.93
				50% Cost Sharing Community Fire Manager Period 31/12/04 - 27/01/05 Between FESA & City
				Fire Risk Analysis & Prevention	$423.50
				Additional Residual Flow Girrawheen Community Facility Proposed Redevelopment - Infrastructure Services
				Forcorp Pty Ltd	$544.50
				Amber Strobe Light - Fleet Maintenance
				Forpark Australia	$1,233.10
				Casting Brackets For Playground Equipment Maintenance
				Supply Playground Equipment - Parks
				Fortron Automotive Treatments Pty Ltd	$435.60
				Brake Cleaner - Depot Stores Stock On Hand
				Frogmat Environmental Pty Ltd	$1,625.34
				Landscaping At Avila Park For February 2005
				Fuji Xerox Australia Pty Ltd	$2,846.40
				Staple Cartridge, Lease/Copy Charges - Reprographics
				Geoffs Tree Service	$19,932.55
				Tree Services At Various Locations - Technical Operations
				GHD Management Engineering Environment	$9,818.88
				Regent Estate Precinct Traffic Study Wanneroo – Infrastructure Services
				Girradoola Lions Club	$160.00
				Train Rides At Various Safer Citizens Program Events
				Globe Australia Pty Ltd	$1,969.11
				Various Items - Parks Department
				GM & J Lombardi Pty Ltd	$536.58
				Spare Parts - Fleet Maintenance
				Graffiti Systems Australia	$10,136.50
				Graffiti Removal At Various Locations - Graffiti Maintenance
				Green & Gold Hiab Services	$257.13
				3 Pallets Of Pavers Delivered -Technical Operations
				Gronbek Security	$191.40
				Padlocking Services - Building Maintenance
				Gymcare	$642.73
				Switch Membrane & Seat - Aquamotion
				Hames Sharley	$3,831.30
				Design Consultancy Fee For Houghton Park Carramar
				Hays Personnel Services	$7,673.91
				Contract Planning Officer - D Waldock
				Heavy Automatics	$116.00
				Transmission Cable - Fleet Maintenance
				Hitachi Construction Machinery Pty Ltd	$2,785.34
				Various Vehicle Filters - Depot Store Stock
				Home Chef	$5,951.42
				Meals For HACC/CACP Clients
				Hosemasters	$1,174.70
				Replace Hoses On Various Vehicles - Fleet Maintenance
				Hugall & Hoile	$77.84
				Hunter Mini Gear Drive - Parks Maintenance
				Hydro Plan	$1,320.00
				Design Of Irrigation System Joondalup Lake Park - Parks Maintenance
				Icon Office Technology	$405.24
				Panasonic Printer Toner – I.T. Services
				Photocopier Meter Reading - Aquamotion
				ID Consulting Pty Ltd	$825.00
				Quarterly Subscription February-April 2005 – Governance & Strategy
				ID Equipment Pty Ltd	$349.50
				Backing Plate - Fleet Maintenance
				Imprint Plastics	$53.63
				ID Cards - Rangers and Development & Health
				Incredible Creatures	$924.00
				Mobile Farm For Safer Citizens Program Events
				Infection Control Engineering	$341.00
				Call Out Services For Repairs To Girrawheen Podiatry Chair
				Intercity Office Partitioning	$682.00
				Repair Fence & Relay Paving At Oaks Retirement Village – Parks Maintenance
				Relay Paving At 46 Rochester Stret Mindarie – Parks Maintenance
				Jaycar Electronics	$218.10
				Two-Way Radio's - Waste Services
				John Banks & Associates	$165.00
				Chainsaw Course 15/020/5 – Attendees: C Turnbull
				Joondalup Drive Medical Centre	$307.34
				Pre-Employment Medicals For J Davies, PD Ferguson & D Richard - Waste Services
				Kerbing West	$21,080.95
				Kerbing Works At Various Sites - Operational Services
				Knight & Sons	$413.10
				Food For The Animal Care Centre
				L & T Venables	$133.67
				Spare Parts For Fleet Maintenance
				Latitude Creative Services	$1,643.40
				Wanneroo Living History - 2, Milestone One Acceptance Of Project - Heritage
				Le Page Productions	$935.00
				Artwork For 10 Maps (Walktrail) Publication - Leisure Services
				Liftrite Toyota	$2,120.25
				Spare Parts - Fleet Maintenance
				Lincolne Scott	$8,401.23
				Consultancy Overview Of Maintenance - Building Maintenance $7,301.23)
				Consultancy Miscellaneous Hourly Works - Building Maintenance ($1,100.00)
				Linda VanderMerwe	$4,000.00
				1st Instalment, Stage 1 Wanneroo City Portrait Commission - Cultural Services
				MacDonald Johnston Engineering Company Pty Ltd	$8,757.67
				Various Spare Parts - Fleet Maintenance & Depot Store
				Auto Electrician For Fleet Maintenance 96018 ($1,206.43)
				Major Motors	$567,779.53
				2 x New Vehicles - Isuzu Fvy 1400 Auto - Fleet Services ($566,232.90)
				Spare Parts & Service - Fleet Maintenance
				Maria Lavan	$1,500.00
				Fees For Aquamotion Creche Operation
				Matrix Wholesalers	$264.00
				Beverages For Elected Members
				Mayday Earthmoving	$55,005.50
				Hire Of Mini Excavators, Trucks, Bobcats At Various Sites - Operational Services
				McLeods Barristers & Solicitors	$5,168.10
				Legal Expenses: Parking Prosecution - Rangers Services
				Professional Fees: Rateability Advice
				Legal Fees: Structure Plan At Lots 2 & 3 Wanneroo Road Timbertop Nurseries - Development & Health Services
				Professional Services: Developer Contributions For The Purpose Of Economic Development - Smart Growth
				Media Powerhouse	$1,320.00
				Video Production Services – Planning Services
				Memo Communications	$10,686.50
				Jedi Batteries - Waste Services ($512.60)
				Labour & Cabelling Repairs Due To Lightening Strike, Power Conditioner – I.T. Services ($10,173.90)
				Mercury Technologies	$54,378.50
				Microwave Equipment Link For Two Rocks – I.T. Services ($53,828.50)
				Network Equipment Freight Charges – I.T. Services ($550.00)
				Messages On Hold	$99.00
				Customer Services Presentation - Library Services
				Metrocount	$634.00
				Road Tube - Infrastructure Services
				Mey Equipment	$904.13
				Bottom Mower Blades - Fleet Maintenance
				Mike Geary Signs	$312.07
				Supply Signs For Various Departments
				Mobile Glass	$11,014.02
				Glazing Services At Various Sites - Building Maintenance
				Modern Teaching Aids Pty Ltd	$329.89
				Play Equipment For Family Day Care Services
				Morley Mower Centre	$297.70
				Spare Parts For Fleet Maintenance & Depot Store Stock
				Mossys Mini Excavations	$292.82
				Hire Of Mini Excavator At Gumblossom - Park Maintenance
				Motorlife	$402.60
				60 X Cans Of Inox - Depot Stores Stock On Hand
				Motorola	$981.76
				Equipment Hire For Black Sorrows And Live 2005 Concerts - Cultural Development
				MPL Occupational & Environmental Solutions	$5,846.50
				Asbestos Surveys At Various Sites – Building Maintenance
				Nationwide Training	$11,552.65
				Existing Worker Traineeships - Waste Services
				New Entrant Traineeship Lindsay Clark Cert 11 Road Transport – Waste Services
				Network Foods Australia Pty Ltd	$111.31
				Catering Supplies For Elected Members
				Nick Del Borrello	$7,177.50
				Contract Labour For Fleet Maintenance
				Northern Districts Pest Control	$275.00
				Removal Of Large Hive At Beelara Park - Parks Maintenance
				Pest Treatment At Animal Care Centre - Building Maintenance
				Onesteel Distribution	$358.60
				Steel Fabrication Services - Fleet Maintenance
				Optima Press	$5,225.00
				Brochures For Library Services
				Printing ‘Your Dog & The Law’Brochures - Rangers Services
				Brochures For Waste Services
				Otis Elevator Company Pty Ltd	$2,002.00
				Elevator Maintenance For 01/04/05 -30/06/05
				Pacific Brands Apparel	$218.03
				Staff Uniforms For Outside Employees
				Palmteq	$2,960.10
				Optician Opt6125 Barcode Scanner - Library Services
				Perlex Holdings	$1,410.00
				Entertainment At Live Youth Concert - Cultural Development
				Peter Wood Pty Ltd	$35,347.95
				Supply & Install Gates At Gumblossom Park - Operations
				Repair Fire Damaged Fencing At Veridian Park - Operations
				PLE Computers	$99.00
				Toner Cartridge - Community Services
				Prestige Alarms	$13,127.07
				Security System Maintenance & Monitoring - Building Maintenance
				Prime Equities	$90.20
				Pre Employment Medical For D Kirby - Fleet Maintenance
				Professional Travel	$277.16
				Car Hire For Ross Wilson Summer Concert - Cultural Development
				Protech International Group Pty Ltd	$2,399.10
				Various Works - I.T. Services
				Protector Alsafe	$1,095.95
				Safety Wear - Depot Store Stock
				Qualcon Laboratories	$536.25
				ESL, Limestone & Soil Testing - Operational Services
				Quantum Multimedia Communications	$516.03
				Pager Charges - Fire Services
				Quickcopy Audio Services	$163.35
				Stationery -Wanneroo Library
				Raeco International Pty Ltd	$376.10
				Stationery - Library Services
				RCG Pty Ltd	$54,779.23
				Disposal Of Rubble - Operational Services
				Readymix Holdings Pty Ltd	$21,228.14
				Supply Of Concrete Products At Various Sites - Operational Services
				Reclaim Industries Ltd	$11,833.25
				Repair Surface At Ferrara Reserve - Operations
				Recycling Company of WA Pty Ltd	$2,093.93
				Week 38 Processing Fee - Waste Services
				Red Hot Parcel Taxi	$424.60
				Parcel Freight - Fleet Maintenance
				Reekie Property Services	$44,892.63
				Cleaning Services February 2005 - Building Maintenance
				Rellim Booksellers Pty Ltd	$459.55
				Book Purchases - Library Services
				Roads 2000 Pty Ltd	$14,749.04
				Supply & Lay Road Materials - Operational Services
				RPG Auto Electrics	$165.00
				Auto Repairs - Fleet Maintenance
				Russell Landscaping WA Pty Ltd	$58,828.55
				Landscaping Works At Various Sites October – December 2004 - Operational Services
				Sanax St Andrews Pharmacy	$428.49
				Medical Supplies - Depot Stores Stock On Hand
				Scott Print	$7,551.50
				Printing – What’s Happening Newsletter - Marketing Services
				Scotts Trimming Service	$379.50
				Repair Foam & Replace Covers On Seats - Fleet Maintenance
				Sealanes	$196.24
				Various Items - Marketing Services
				Skipper Trucks Belmont	$209.90
				Vehicle First Service - Fleet Maintenance
				Solver Paints	$317.50
				Paint Supplies For Graffiti Control
				Specialised Force Pty Ltd	$1,232.00
				Spare Parts - Fleet Maintenance
				Stamfords Advisors & Consultants Pty Ltd	$4,804.80
				Professional Services February 2005 - Finance Services
				Stampalia Contractors	$95,829.80
				Heavy Equipment Hire For Various Sites - Operations & Waste Services
				Stanhope Home Nursing Services	$235.96
				Support Services For HACC/CACP Clients - Community Services
				State Law Publisher	$62.70
				Government Gazette Advertising - Rating Services
				Statewide Cleaning Supplies Pty Ltd	$11,579.21
				Cleaning Supplies - Depot Stores Stock On Hand
				Stephen Hart Architect	$12,644.50
				Professional Services For Carramar Community Centre Design
				Stewart & Heaton Clothing Company Pty Ltd	$76.56
				Staff Clothing - Rangers Services
				Stick Up Poster Distribution	$253.00
				Poster Distribution For Live Concert - Cultural Development
				Stopmaster Brakes	$1,481.70
				Reline Brakes - Fleet Maintenance
				Sun City News	$448.20
				Advertising February 2005 Edition - Yanchep Community Centre
				Advertising Zero Gravity Zone - Safer Citizens Program Event
				Sunny Brushware Supplies	$103.40
				Brushware Supplies - Depot Stores Stock On Hand
				Tennant Side Broom Refill - Fleet Maintenance
				Syme Marmion & Co	$3,960.00
				Smart Growth Assessment Tool Additional Tasks
				Taldara Industries Pty Ltd	$816.08
				Foam Cups For City
				Disposable Plates & Cups - Community Services
				Garbage Bags - Depot Stores Stock On Hand
				Chip Boxes - Aquamotion Kiosk
				Technical Irrigation Imports	$10,802.62
				Irrigation Equipment - Parks Maintenance
				Signal Lightning Busters - Park Construction
				The Carers	$486.54
				Support Services HACC/CACP Clients - Community Services
				The Pool Table Man	$250.00
				Various Items For Youth Services
				The Print Shed	$211.20
				T-Shirts Prizes For Live Concert 12/02/05 - Cultural Development
				The Pursuits Group	$3,275.97
				Support Services HACC/CACP Clients - Community Services
				The William Apparel Company	$904.00
				Tracksuit, Jacket & Pants - Aquamotion
				Tiger Tek Pty Ltd	$550.00
				Survey Pegs - Depot Stores Stock On Hand
				Toll Transport Pty Ltd	$149.03
				Courier Services - Cultural Development
				Total Eden Watering Systems	$12,375.15
				Reticulation Items - Parks &Depot Store
				Total Toro	$2,808.30
				Spare Parts - Fleet Maintenance & Depot Store Stock
				Tract WA Pty Ltd	$1,815.00
				Mindarie Foreshore Redevelopment Landscape Architectural Works Infrastructure Services l
				Truck Recovery Services Pty Ltd	$616.00
				Iveco Registration WN31913 Currambine To Tamala Pk - Fleet Maintenance
				Turbomaster Pumps	$511.50
				Various Parts - Parks Department
				Universal Medical Supplies	$5,280.00
				Autoclave With Printer - Gumblossom Community Centre
				Vibra Industrial Filtration Australia	$67.76
				Air Filters - Depot Stores Stock On Hand
				WA Hino Sales & Service	$46.09
				Lens Indicator - Fleet Maintenance
				WA Library Supplies	$167.20
				Stationery Items - Library Services
				WA Local Government Assoc	$7,662.53
				Subscriptions For Biodiversity Project 2004/05 Perth - Planning Services
				Advertising For Various Departments February 2005
				WA Police Service	$70.00
				Volunteer National Police Check - Community Services
				Wanneroo Agricultural Machinery	$9,089.28
				Spare Parts - Fleet Maintenance
				Wanneroo Auto One	$159.43
				Tool Purchases - Operational Services
				Wanneroo Caravan Centre & Steel Fabricators	$4,866.07
				Steel Fabrication Works - Fleet Maintenance
				Wanneroo Districts Cricket Club Inc	$26,950.00
				2004/05 Contribution To Management, Maintenance & Preparation Of Turf Wickets At Kingsway Sporting Complex 2nd Instalment - Operational Services
				Wanneroo Hardware	$5,253.46
				Hardware Purchases For Various Departments
				Wanneroo Towing Service	$528.00
				Towing Abandoned Vehicles - Ranger Services
				Watts & Woodhouse	$6,609.90
				Professional Costs: Project - Intellectual Property Smart Growth
				Professional Costs: Rate Exemption Sporting Associations – Finance Services
				Professional Costs: Koondoola Neighbourhood Centre – Smart Growth
				Legal Fees: Badminton Association Of WA Inc - Partial Surrender Of Lease 2005 - Contracts & Property
				Legal Fees: Tenancy Agreements Review Policy – Contracts & Property
				West Coast Radiators	$170.00
				Strip & Refit Radiator - Fleet Maintenance
				Westbooks	$1,102.90
				Book Purchases - Wanneroo Mobile Library
				Westcare Industries	$1,813.79
				Staff Uniforms For Outside Employees
				Western Plant Hire	$156,850.62
				Sand Renourishment For Quinns Beach Progress Payment 3 (Final)
				Westfuel	$372.39
				Two Stroke Fuel - Depot Stores
				Westrac	$271.57
				Carry Out Vehicle Service - Fleet Maintenance
				Westside Concrete Contractors	$17,251.30
				Concrete Works At Various Site -Technical Operations
				WJ Moncrieff Pty Ltd	$68,254.67
				Various Services & Computer Equipment – I.T. Services
				Wood & Grieve Engineers	$1,897.50
				Structural Review - Infrastructure Service Underpass Marmion Avenue/Pensacola Terrace
				Woodhead International	$7,744.00
				Civic Centre Refurbishment Memorial Gardens Projects - Infrastructure Services
				Work Clobber	$1,154.89
				Safety Boots For Various Departments
				Worlds Best Products Pty Ltd	$1,265.00
				Graffiti Remover - Building Maintenance
				Worldwide Online Printing	$7,778.40
				Base Stock Occupational Health/Safety - Corporate Resources
				Clarkson Library Posters - Library Services
				Art Award Entry Forms
				Taxiride Posters - Cultural Development
				Corporate Base Stock Certificates - Marketing Services
				Community Development Covers - Strategic Executive Services
				Business Cards - Councillor Alan Blencowe
				Basestock "Gold Growing Older" - Gold Program
				Hainsworth Open Day - Community Services
				Base Stock - Ranger & Safety Services
				Invitations Clarkson Library
				Business Cards - Various
				Multi-Sport Holiday Program - Recreation Development
				Tax Invoice For Accounts Receivable
				Invitations - Clarkson Library Open Function
				Non Compliance Cards - Waste Services
				Base Stock - Waste Services
				Worm Affair	$363.00
				Reln Worm Factory - Waste Services
				WT Partnership Australia Pty Ltd	$9,845.00
				Quantity Surveying Services - Girrawheen Library, Old Civic Centre Refurbishment, New Community Centre Carramar & Community Facilities - Infrastructure Services
				Kingsway Sporting Complex Redevelopment Payment No.2
				Zipform	$281.07
				Printing - Interim Rate Notices

00000203		23/03/2005
				Everlasting Concepts	$198.00
				Autumn Seminar 23/2/5 – Attendee: C Gaudion - Infrastructure Services
				Foodlink Food Service	$609.88
				Tea, Coffee & Sugar Supplies For City
				MGE UPS Systems Australia Pty Ltd	$2,876.50
				Ultimate Service Plan Comet – I.T. Services
				Recycling Company of WA Pty Ltd	$12,029.67
				Week 9 (10) Badgerup Processing Fees - Waste Services
				Week 10 (11) Badgerup Processing Fees - Waste Services
				Sealanes	$1,004.05
				Various Items For Elected Members
				Wanneroo Hardware	$160.65
				Hardware Purchase - Waste Services

00000204		23/03/2005
				AAA Production Services	$6,020.52
				Taxi Ride Concert In The Amphitheatre 05/03/05 - Cultural Development
				AUSTRALIAN TAXATION OFFICE PAYG PAYMENTS	$1,232.00
				Payroll Ded: F/Ending: 1/03/2005
				Crosbie & Duncan Golf	$22,446.00
				Commission Fees February2005 For Carramar Golf Course
				Duncan & Crosbie Pro Golf WA Pty Ltd	$20,429.78
				Commission Fees February 2005 For Marangaroo Golf Course
				Eclipse Resources Pty Ltd	$2,174.15
				Disposal Of Materials - Operational Services
				Marquee Magic	$1,050.50
				Marquee & Equipment Hire 13/03/05 - Safer Citizens Program Event
				Wanneroo Dairy Supplies	$369.05
				Milk Supplies For City
				Whitford Marquee & Party Hire	$2,136.30
				Equipment For Taxi Ride Concert - Cultural Development

00000205
				Agent Sales & Services Pty Ltd	$951.50
				Pool Chemicals For Aquamotion
				Amcap Distribution Centre	$8,172.86
				Spare Parts - Fleet Maintenance
				Australian Business Telephone Company	$1,075.31
				Speakerphone & Hook Dial Heads – I.T. Services
				Beaurepaires For Tyres	$3,676.64
				Tyre Fitting Services - Fleet Maintenance
				Carringtons Traffic Services	$2,234.93
				Traffic Control At Various Sites - Operational Services
				Community Newspapers	$29,759.36
				Advertising For February 2005
				Courier Australia	$616.45
				Courier Services - Leisure Services
				DA Information Services Pty Ltd	$81.57
				Subscriptions For Libraries
				De Neefe Signs Pty Ltd	$8,089.07
				Hand Rails, Signs & Signage Accessories For Various Departments
				Denmoss Holdings	$3,520.00
				Erect Temporary Fence Black Sorrows Concert – Cultural Development
				Driveshaft Balancing Services	$170.00
				Repairs For Fleet Maintenance
				Memo Communications	$359.26
				2 Way Aerials & Coaxial Connectors - Fleet Maintenance
				Nuford	$2,824.25
				Various Vehicle Services - Fleet Maintenance
				Pacific Brands Apparel	$1,132.39
				Staff Uniforms For Outside Employees
				Perth Home Care	$9,394.25
				Support Services HACC/CACP Clients - Community Services
				Protector Alsafe	$143.95
				Safety Boots - Depot Store Stock
				Red Hot Parcel Taxi	$40.70
				Parcel Freight - Fleet Maintenance
				SAI Global Ltd	$2,559.48
				SAI Audit - Waste Services
				Sports Turf Technology Pty Ltd	$2,321.00
				Fertilizer Benchmarking For Even Numbered Tees At Marangaroo Golf Course And Carramar Golf Course
				State Library of Western Australia	$2,277.50
				Book Purchases - Libraries
				Taldara Industries Pty Ltd	$225.06
				Foam Cups - Depot Store
				Total Eden Watering Systems	$3,249.08
				Reticulation Items - Parks Maintenance
				Wanneroo Business Assoc	$4,950.00
				Sponsorship For 2004 Business Awards - Economic Development
				Wanneroo Hardware	$49.74
				Hardware Purchases For Various Departments
				Western Irrigation	$258.50
				Investigate Fault With Pump At Covent Park - Parks Maintenance
				White Oak Home Care Services Pty Ltd	$27,994.64
				Support Services HACC/CACP Clients - Community Services

00000206
				Wanneroo Electric	$1,756.48
				Electrical Works At Various Sites - Building And Parks Maintenance
				Wanneroo Plumbing	$4,209.92
				Plumbing Services At Various Sites - Building Maintenance

00000207		30/03/2005		EFT TRANSFER: -
				Australian Manufacturing Workers Union	$152.60
				Payroll Ded: F/Ending: 25/03/05
				Australian Services Union	$1,333.90
				Payroll Ded: F/Ending: 25/03/05
				AUSTRALIAN TAXATION OFFICE PAYG PAYMENTS	$206,524.00
				Payroll Ded: F/Ending: 25/03/05
				Child Support Agency	$1,267.24
				Payroll Ded: F/Ending: 25/03/05
				City of Wanneroo - Social Club	$404.00
				Payroll Ded: F/Ending: 25/03/05
				HBF Insurance	$2,431.00
				Payroll Ded: F/Ending: 25/03/05
				LGRCEU	$1,251.25
				Payroll Ded: F/Ending: 25/03/05
				Wanneroo Dairy Supplies	$277.00
				Milk Supplies For City

00000208		30/03/2005
				Air Liquide WA Pty Ltd	$278.35
				Gas Cylinder Hire - Depot Stores
				Amcap Distribution Centre	$136.38
				Various Parts - Fleet Maintenance
				BOC Gases Account Processing	$214.56
				Oxygen Cylinders - Aquamotion
				BT Equipment Pty Ltd	$808.73
				Various Parts - Fleet Maintenance
				Bunnings Pty Ltd	$67.05
				Various Purchases - Building Maintenance
				Coventrys	$19.28
				Various Items - Fleet Maintenance
				Cummins Engine Company Pty Ltd	$4,176.36
				Various Parts - Fleet Maintenance
				E & MJ Rosher	$1,104.70
				Various Parts - Fleet Maintenance
				Graffiti Systems Australia	$7,859.50
				Graffiti Removal Various Locations - Building Maintenance
				Hitachi Construction Machinery Pty Ltd	$647.16
				Vehicle Filters - Depot Store Stock
				Icon Office Technology	$522.38
				Photocopier Meter Reading - Technical Services
				Local Government Managers Australia	$275.00
				Conference 2005 LGMA Finance Professionals 21-22/04/05 – Attendee: M Cole
				MacDonald Johnston Engineering Company Pty Ltd	$5,613.74
				Various Parts For Fleet Maintenance
				Mercury Fire Safety	$1,748.07
				Remount Fire Extinguisher Wanneroo Library & Inspection & Testing Of The Essential Fire Services February 2005 - Building Maintenance
				Mobile Glass	$2,404.00
				Glass Repairs At Various Locations - Building Maintenance
				MP Rogers & Associates Pty Ltd	$3,372.22
				Consultancy Quinns Coastal Protection Works Stage 3 - Operation Services
				Consultancy Costal Erosion At Two Rocks - Operation Services
				Neba International Couriers	$377.02
				Courier Charges For Fleet Maintenance
				Nec Business Solutions Pty Ltd	$2,035.29
				Renewal Of Necare Service Agreement 03451003 - I.T. Services
				Novus Windscreen Repairs	$220.00
				Glass Repairs WN30277 Policy # 511359 - Insurance Services
				Nuford	$259.60
				40Km Service WN31807 - Fleet Maintenance
				Professional Travel	$516.15
				Flights - Perth/Melbourne 17/05/05 - Mr Mike Cole (National Public Sector Convention
				Recycling Company of WA Pty Ltd	$32,803.92
				Week 11 - Badgerup Processing Fees - Waste Services
				Russell Landscaping WA Pty Ltd	$330.00
				Landscaping Marmion Avenue Medians & Verges - Parks Maintenance
				Solver Paints	$141.43
				Paint Supplies - Building Maintenance
				The Pool Table Man	$35.00
				Pool Table Repairs At Hainsworth Youth Centre
				Vista Visuals Australia Pty Ltd	$1,887.60
				Modulate Units & Ultra System - Library Services
				Wanneroo Caravan Centre & Steel Fabricators	$61.60
				Steel Fabrication Works - Building Maintenance
				Wanneroo Hardware	$429.34
				Various Items - Building Maintenance

00000209		30/03/2005
				Wanneroo Electric	$8,068.08
				Electrical Works At Various Locations -Technical Services
		Wanneroo Plumbing			$3,541.18
			Plumbing Maintenance At Various Locations F Building Maintenance

			Total Director Corporate Services Advance - EFT's		$3,907,229.95
GENERAL FUND BANK ACCOUNT
00000210	31/03/2005			EFT TRANSFER
				City of Wanneroo - Municipal - Bank Fees March 2005	$12,422,183.02
				Credit Card Payment - CEO Urban Land Institute Membership & Book Purchases ($258.54 Accommodation (Novotel Vines) ($139.00)
				Credit Card Payment – DPS Hospitality/Catering ($156.80)
				Credit Card Payment – DTS Travel & Accommodation To NZ For P Calley ($1,365.85)
				Credit Card Payment – DCS Hospitality ($35.05)
				Bank Fees:
				CBA Merchant Fee ($660.94)
				CBA Pos Fee ($174.50)
				BPAY Fee ($1,491.77)
				Direct Entry Service Fee ($50.00)
				Diamond BFM Pay Fee ($237.82)
				Diamond Cash Maint Fee ($33.00)
				Trans Negotiation Auth Limit Fee ($58.33)
				Account Service Fee ($82.99)
				Diamond Cash Trans Fee ($54.03)
				Group Limit Facility Fee ($343.80)
				Credit Card Fee ($20.00)
				Night Safe Keys - Wanneroo ($30.00)
				Night Safe Keys - Warwick ($90.00)
				Returned Item Fee ($2.50)
				Rates Dishonour ($660.40)
				Transfer Funds To Investment ($6,290,000.00)
				Advance Recoup - March 05 ($6,129,237.70)
00000000	02/03/2005				$1,944,881.20
				Payment of Wages: 25/02/05 ($644,916.86)
				Payment of Wages: Non Cycle Pay 04/03/05 ($7,130.21)
				Payment of Wages: Non Cycle Pay 09/03/05 ($92.00)
				Payment of Wages: 11/03/05 ($636,454.23)
				Payment of Wages: Non Cycle Pay 18/03/05 (5,062.27)
				Payment of Wages: Non Cycle Pay 29/03/05 ($699.00)
				Payment of Wages: 25/03/05 ($650,526.63)
				Total	$14,367,064.22
CANCELLED CHEQUES
00051024	25/02/2005		Tsurani - Bellydancer		-$50.00
00050951	23/02/2005		JE & WC Hitcham		-$30.00
00050973	23/02/2005		J Love		-$138.18
00050971	23/02/2005		Stampalia		-$2,305.53
			TOTAL		-$2,523.71
TOWN PLANNING SCHEME
000015	31/03/2005		Cell 4 - DTZ Australia Inv 040244 - EFT 189		$2,400.00
			Valuation on Lot 21 East Road Pearsall
000024	31/03/2005		Cell 6 - Valuer General Inv 167952 - CHQ 50526		$612.50
			Lot 37 Evandale Road Darch
			State Revenue - CHQ 51598		$75.00
			Stamp Duty On Deeds Of Indemnity
			Calver Nominees - CHQ 51582		$335,000.00
			Bal Compensation POS East Wanneroo
000008	31/03/2005		Cell 8 - Ferguson Fforde Inv F1111C04 - EFT 197		$2,000.00
			Val Lot 7 Sydney Road Gnangara
			TOTAL		$340,087.50

			TOTAL MUNICIPAL RECOUP		$6,126,237.70

CS06-04/05 Change Basis for Valuation of Land - Various Properties

File Ref: S28/0007V02

File Name: BBChange Basis for Valuation of Land Various Properties.doc This line will not be printed dont delete

Level 4 Approval by Bruce Perryman Date 13 April 2005

Level 3 Approval by Bruce Perryman Date 11 April 2005

Level 2 Approval by Mike Cole Date 06 April 2005

Level 1 Approval by Mike Cole Date 06 April 2005

Responsible Officer: Director, Corporate Services

Disclosure of Interest: Nil

Author: Manager Finance

Meeting Date: 26 April 2005

Attachments: 7

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Moved Cr Stewart, Seconded Cr Pearson

That Council:-

1. NOTES the change in predominant use of:-

a) Lots 315, 316, 322-363, 385, 9003 and 9004 on deposited plan 42718;

b) Lots 1-6 and 9001 on deposited plan 43073;

c) Lots 731-753 on deposited plan 43686;

d) Lots 88, 89 and 9000 on deposited plan 42531; and Lots 87 and 9001 on deposited plan 42579;

e) Lots 577, 578, 620 and 621 on deposited plan 42122;

f) Lots 2, 3, 4 and 5 on diagram 21467; Pt Lots 21 and 22 on diagram 53588; and Lots 201-204, 240, 262-265, 298-333 and 9000 on deposited plan 42000; and

g) Lot 20 on diagram 42097.

2. RECOMMENDS to the Director General of the Department of Local Government and Regional Development that pursuant to Section 6.28 of the Local Government Act 1995, that the method of valuation for the land listed in 1. above be changed from unimproved value to gross rental value.

3. NOTES that the effective date of the new method of valuation for each property outlined in 1. above to be the date of gazettal.

CARRIED UNANIMOUSLY

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CS07-04/05 Emergency Services Levy Administration Arrangement
- Option B

File Ref: S28/0009V01

File Name: BBEmergency Services Levy Administration Arrangement Option B.doc This line will not be printed dont delete

Level 4 Approval by Bruce Perryman Date 13 April 2005

Level 3 Approval by Bruce Perryman Date 12 April 2005

Level 2 Approval by Mike Cole Date 12 April 2005

Level 1 Approval by Mike Cole Date 12 April 2005

Responsible Officer: Director, Corporate Services

Disclosure of Interest: Nil

Author: Manager Finance

Meeting Date: 26 April 2005

Attachments: 1

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Moved Cr Stewart, Seconded Cr Pearson

That Council:-

1. AGREES to enter into an Option B Agreement in 2005/06 for the remittance of the Emergency Services Levy to the Fire and Emergency Services Authority of WA; and

2. AUTHORISES the Mayor and Chief Executive Office to affix the common seal to the Option B Agreement.

CARRIED UNANIMOUSLY

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Contracts and Property

CS08-04/05 Proposed Sublease - WASCC to Telstra Corporation Limited - Barbagallo Raceway

File Ref: PR23/0001V02

File Name: CAPROPOSED SUBLEASE WASCC TO TELSTRA CORPORATION LIMITED BARBAGALLO RACEWAY.doc This

Level 4 Approval by Bruce Perryman Date 13 April 2005

Level 3 Approval by Bruce Perryman Date 11 April 2005

Level 2 Approval by John Paton Date 08 April 2005

Level 1 Approval by M Sparks Date 04 April 2005line will not be printed dont delete

Responsible Officer: Director, Corporate Services

Disclosure of Interest: Nil

Author: Property Officer

Meeting Date: 26 April 2005

Attachments: 1

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Moved Cr Stewart, Seconded Cr Pearson

That Council:-

1. APPROVES the request by the WA Sporting Car Club Inc to sublease portion of its leased area at Barbagallo Raceway to Telstra Corporation Ltd for a term of ten (10) years with two (2) further options, the latter expiring on 29 September 2022, subject to -

a) approval by the Minister for Lands to the sublease; and

b) WA Sporting Car Club Inc bearing the reasonable legal costs of the City in relation to negotiating the final form of the sublease agreement.

2. AUTHORISES the Mayor and Chief Executive Officer to affix the Common Seal of the City of Wanneroo to and execute the sublease between WA Sporting Car Club Inc and Telstra Corporation Ltd.

3. AUTHORISES the Mayor and Chief Executive Officer to affix the Common Seal of the City of Wanneroo and execute a Deed of Partial Surrender of the sublease between WA Sporting Car Club Inc and Optus Mobile Pty Ltd to provide for the sublease in 1. above.

CARRIED UNANIMOUSLY

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CS09-04/05 Clarkson Library Commercial Tenancy - Lease

File Ref: P08/1150V04

File Name: CAClarkson Library Commercial Tenancy Lease.doc This line will not be printed dont delete

Level 5 Approval by Bruce Perryman Date 21 April 2005

Level 4 Approval by Bruce Perryman Date 13 April 2005

Level 3 Approval by Bruce Perryman Date 11 April 2005

Level 2 Approval by John Paton Date 11 April 2005

Level 1 Approval by John Paton Date 11 April 2005

Responsible Officer: Director Corporate Services

Disclosure of Interest: Nil

Author: John Paton

Meeting Date: 26/04/05

Attachments: 1

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Moved Cr Stewart, Seconded Cr Pearson

That Council:-

1. NOTES the proposal made by W & L Thomas and J & K Lloyd to lease a 49m² tenancy in the Clarkson Library building; and

2. AUTHORISES the Chief Executive Officer to Advertise a public notice in the Western Australian Newspaper, detailing the proposal in 1) above, in accordance with Section 3.58(3) of the Local Government Act 1995.

CARRIED UNANIMOUSLY

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Community Development

Community Services

CD07-04/05 Mindarie Foreshore Artist Selection

File Ref: S07/0058

File Name: AAMindarie Foreshore Artist Selection.doc This line will not be printed dont delete

Level 4 Approval by Brigitte Creighton Date 14 April 2005

Level 3 Approval by BrigitteC Date 08 April 2005

Level 2 Approval by BrigitteC Date 08 April 2005

Level 1 Approval by kc Date 08 April 2005

Responsible Officer: A/Director Community Development

Disclosure of Interest: Nil

Author: Kristy Costello

Meeting Date: 26 April 2005

Attachments: 3

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Moved Cr Pearson, Seconded Cr Treby

That Council ENDORSES the artwork proposal by Simon Gilby for the Mindarie Foreshore redevelopment, with further design development to be undertaken in consultation with the Arts Development Officer.

Amendment

Moved Cr Roberts, Seconded Cr Blencowe

To insert instead of the word “ENDORSES” the words “DELEGATES by ABSOLUTE MAJORITY to the Chief Executive Officer to negotiate modifications to”; delete the words “with further design development to be undertaken in consultation with the Arts Development Officer” and insert at the end of the recommendation the words “and subject to agreement with the artist COMMISSION the works.”

That Council ~~ENDORSES~~ DELEGATE by ABSOLUTE MAJORITY to the Chief Executive Officer to negotiate modifications to the artwork proposal by Simon Gilby for the Mindarie Foreshore redevelopment~~, with further design development to be undertaken in consultation with the Arts Development Officer~~ and subject to agreement with the artist COMMISSION the works.

CARRIED by

absolute majority
9/5

For the motion: Mayor Kelly, Cr Blencowe, Cr Cvitan, Cr Goodenough, Cr Pearson, Cr Roberts, Cr Salpietro, Cr Treby and Cr Monks.

Against the motion: Cr Loftus, Cr McNamara, Cr Steffens, Cr Stewart and Cr Newton.

The amendment became the substantive motion

CARRIED BY

ABSOLUTE MAJORITY

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Leisure & Library Services

CD08-04/05 Circuses Policy Review

File Ref: S09/0040V01

Responsible Officer: A/Director, Community Development

Disclosure of Interest: Nil

Author: Coordinator Leisure Services

Meeting Date: 26 April 2005

Attachments: Nil

File Name: ACircuses Policy Review.doc This line will not be printed dont delete

Level 4 Approval by Brigitte Creighton Date 14 April 2005

Level 3 Approval by nb Date 11 April 2005

Level 2 Approval by nb Date 11 April 2005

Level 1 Approval by nb Date 11 April 2005

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Moved Cr Salpietro, Seconded Cr Treby

That Council:

1. ADOPTS the amended 6.2.4 Circuses Policy, as detailed below:

6.2.4 Circuses Policy

Policy Owner Community Development Directorate

Distribution: All Employees

Implementation: 11 April 2000

Scheduled Review: 11 April 2001, Reviewed 13 April 2005

Next Review: April 2007

Objective

To provide guidance regarding the approval of circuses within the City of Wanneroo.

Statement

Council recognises the importance of a range of community based entertainment events within the City, including circuses. However, Council is cognizant of growing community concern at the use of animals for performance or display, together with the need for the locations of such itinerant entertainment to be appropriate to both the event and the adjacent natural and built environment.

Locations

Council supports the provision of circus-type entertainment occurring within the City only at locations where, in the opinion of the Chief Executive Officer, adequate parking facilities are provided and the facility/location is within ready access of sufficient public transport to cater for the expected attendees. Such locations will only be approved for use by circuses or similar entertainment once per annum, except by resolution of Council. The following locations have been identified by the CEO as being suitable for such performances:

Wanneroo Showgrounds

Any other location sought by a proponent for an event similar in nature to a circus will be rejected by the Chief Executive Officer, unless in the view of the Chief Executive Officer, the proposal has merit. Under these circumstances, the Chief Executive Officer may forward the proposal to Council for consideration.

Performing And/Or Caged Animals

Approval will only be considered for circus events, acts or activities where the use of wild animals (as defined by the Code of Practice for the Conduct of Circuses in Western Australia, as published by the Department of Local Government and Regional Development) as either performers or in cages is specifically excluded, both from the proposed event or performance and from the general repertoire of the organisation seeking approval for such an event or performance.

Circuses that include the use of domesticated animals (Code of Practice for the Conduct of Circuses in Western Australia, as published by the Department of Local Government and Regional Development) eg dogs and horses will be considered on an individual basis by the Chief Executive Officer on application to the City.

~~Local Laws Apply~~ Laws and Guidelines

In the case of any approval provided for circuses or similar entertainment or events, the following laws, guidelines and conditions are required to be adhered to:

· City of Wanneroo local laws. ~~Of the City will apply.~~

· Current Western Australian legislation relevant to the welfare of animals, health and public buildings.

· The Animal Welfare Act – Code of Practice for the conduct of circuses in Western Australia (March 2003) and should there be any breaches or claims of breaches brought to the attention of the City the matter will be referred to the Royal Society for the Prevention of Cruelty to Animals WA Inc.

· The circus is required to demonstrate full compliance with all requirements of Public Liability Insurance and to have in place emergency procedures.

Exclusions

This policy applies only to circuses and does not apply to such activities as farms, school farms, displays for educational purposes approved by the Curriculum Council or the Education Department of WA, including travelling displays arranged through the Perth Zoological Board and private zoos.

Definitions

Circuses are defined as occasional and itinerant performances and events held solely for the purpose of providing entertainment including displays of agility, illusion and clowning and which may utilize public open space.

Performing animals are defined as any animal trained and exploited solely for the purposes of entertainment.

Display animals are defined as any animal caged for the purpose of judging/inspection /sightseeing by visitors.

Domesticated animals are defined as any of the various animals which have been domesticated by man, so as to commonly live and breed in a tame condition. (Circuses, Code of Practice for the conduct of circuses in Western Australia, Department of Local Government and Regional Development, Western Australia, 2003, p.4)

Wild animals are defined as any animals normally found in the wild and are not under normal circumstances domesticated by man. (Circuses, Code of Practice for the conduct of circuses in Western Australia, Department of Local Government and Regional Development, Western Australia, 2003, p.4)

Responsibility for Implementation

Director Community Development.

2. NOTES that an application for conducting a circus event in August 2005 by
Mr Joseph Ashton will be processed in line with the updated Circuses Policy.

CARRIED
12/2

For the motion: Mayor Kelly, Cr Blencowe, Cr Cvitan, Cr Goodenough, Cr Pearson, Cr McNamara, Cr Roberts, Cr Salpietro, Cr Steffens, Cr Stewart,
Cr Treby and Cr Monks.

Against the motion: Cr Loftus and Cr Newton.

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Ranger & Safety Services

CD09-04/05 Closure of John Moloney and Paloma Park Car Parks at Night

File Ref: S/02/0029V01

File Name: CACLOSURE OF JOHN MOLONEY AND PALOMA PARK CARPARKS AT NIGHT .doc This line will not be printed dont

Level 3 Approval by Y. Heath Date 11 April 2005

Level 2 Approval by Y. Heath Date 11 April 2005

Level 1 Approval by Y. Heath Date 11 April 2005delete

Responsible Officer: A/Director, Community Development

Disclosure of Interest: Nil

Attachments: Nil

Author: Lisa Clack

Meeting Date: 26 April 2005

Moved Cr Treby, Seconded Cr Pearson

That Council in accordance with Clause 15 of the City of Wanneroo Parking and Parking Facilities Loca Law 2003, prohibit by signs or otherwise the parking of any vehicle or class of vehicles at the John Moloney and Paloma Park car parks at night between the hours of 8.00pm to 6.00am unless agreed to by the Chief Executive Officer.

CARRIED UNANIMOUSLY

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Cr McNamara left the chambers at 8.42pm.

Governance and Strategy

Governance

GS03-04/05 Donation Requests to be Considered by Council

File Ref: S07/0057V02

File Name: BADonation Requests to be Considered by Council.doc This line will not be printed dont delete

Level 3 Approval by Daniel Simms A/CEO Date 11 April 2005

Level 2 Approval by Nicky Barker Date 11 April 2005

Level 1 Approval by Rhonda Phillips Date 11 April 2005

Responsible Officer: Director, Governance & Strategy

Disclosure of Interest: Nil

Author: Rhonda Phillips

Meeting Date: 26 April 2005

Attachments: 1

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Moved Cr Steffens, Seconded Cr Roberts

That Council NOT SUPPORT a donation of $2772.00 for a waiver of fees to the Ocean Keys Community Church for their hire of the Gumblossom Sports Hall to run a weekly craft morning for local women.

CARRIED UNANIMOUSLY

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GS04-04/05 Review of Council Policies

File Ref: S09/0007

File Name: AReview of City of Wanneroo Policies.doc This line will not be printed dont delete

Level 3 Approval by nb Date 11 April 2005

Level 2 Approval by nb Date 11 April 2005

Level 1 Approval by nb Date 11 April 2005

Responsible Officer: Director, Governance & Strategy

Disclosure of Interest: Nil

Attachments: Nil

Author: Nicky Barker

Meeting Date: 26 April 2005

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Moved Cr Steffens, Seconded Cr Roberts

That Council:-

1. ENDORSE the following policy review dates.

Policy Reference	Action	Date of Review	New Review date
Management of Elected Members Records	Dependant on the proposed review of the State Records Act	Dec 2004	October 2005
Managing Our People	Dependant on the outcomes of the “Employer of Choice” initiative.	July 2003	July 2006
Communications	In line with Elected Members Mail/Records and will need to be reviewed in conjunction with the review of the policy “Management of Elected Members Records	October 2003	October 2005
Staff Uniforms	Reviewed and determined that an amendment is not necessary .	November 2004	July 2006
Accounting Policy	Reviewed and determined that an amendment is not necessary .	August 2004	July 2006
Naming of Council Facilities	Review date to be amended	February 2002	September 2005
Community Service Provision and Obligations	The policy is to be considered in conjunction with the HACC review, financial Counseling Review and councillor feedback. Review date to be extended.	2003	November 2005
Access to information & Services for People with Disabilities and their family and Carers	Policy to be considered in conjunction with the Disability Services Plan Review. Review date to be extended.	End 2003	November 2005
Targeting Drug abuse in the City of Wanneroo	Review date to be extended	February 2003	November 2005
Advertising on Public Open Space	Policy has been moved from Technical Services to Community Development. Review date to be extended.	July 2001	September 2005
Memorial Plaques	Policy review date to be extended.	December 2003	September 2005
Flood lighting	A review of Sports Area Floodlighting on City Reserves has been undertaken by Lincoln Scott Australia Pty Ltd and a report is currently being prepared by Leisure Services for presentation to Council. This policy will be reviewed to reflect the results. Review date to be extended.	July 2001	September 2005
Landscape Upgrades to Distributor Roads and Parks	Review date to be extended.	July 2004	September 2005
Council Reserves and Parks	Policy has been transferred from Technical Services to Community Development. A full review of Public Open Space within the City is to be undertaken by a multi disciplinary team with representatives from a number of business units. The policy will be modified as required on finalisation of this review. Review date to be extended.	July 2001	September 2005
Tennis Court Lighting Standards	Need to be reviewed in conjunction with the Flood Lighting policy. Review date to be extended.	July 2001	September 2005
Storm Water Drainage	A full review in conjunction with the Waters and Rivers Commission to be undertaken. Review date to be extended.	July 2001	December 2005
Pre-funding of Community Infrastructure	Moved from Technical Services to Community Development. Review date to be extended.	November 2001	September 2005

2. REPEAL the Heritage Collection Division Policy due to the establishment of a Heritage Collections Advisory Group recommending acceptance of the division of the collection as determined by the Commissioners in December 1999 and emphasised access to the jointly owned collection.

CARRIED UNANIMOUSLY

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Chief Executive Officer

CE04-04/05 Appointment of Acting Chief Executive Officer

File Ref: S24/0023V01

File Name: AAAppointment of Acting Chief Executive Officer 9 15 May 2005.doc This line will not be printed dont delete

Level 3 Approval by rh Date 21 April 2005

Level 2 Approval by rh Date 21 April 2005

Level 1 Approval by rh Date 21 April 2005

Responsible Officer: Chief Executive Officer

Disclosure of Interest: Nil

Attachments: Nil

Author: Daniel Simms

Meeting Date: 26 April 2005

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Moved Cr Loftus, Seconded Cr Newton

That Council APPOINT the Director Governance and Strategy, Daniel Simms to the position of Acting Chief Executive Officer for the period 9 May 2005 to the 15 May 2005 inclusive.

CARRIED UNANIMOUSLY

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CE05-04/05 Donation Requests Determined Under Delegated Authority

File Ref: S07/0057V02

File Name: AADonation Requests Determined Under Delegated Authority.doc This line will not be printed dont delete

Level 3 Approval by Daniel Simms A/CEO Date 11 April 2005

Level 2 Approval by Nicky Barker Date 11 April 2005

Level 1 Approval by Rhonda Phillips Date 11 April 2005

Responsible Officer: Chief Executive Officer

Disclosure of Interest: Nil

Author: Rhonda Phillips

Meeting Date: 26 April 2005

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Moved Cr Loftus, Seconded Cr Newton

That Council NOTES the delegated determination of requests received by the City in April 2005 for donations, sponsorships and waiver of fees and charges, which are as follows:-

	Organisation / Individual	Event/Activity	Action	Reason
1.	Fleur Niemann	National Indoor Netball Championships to be held in Perth from 1 to 7 May 2005	NOT APPROVE a request for sponsorship to Fleur Niemann to support her participation in the National Indoor Netball Championships to be held in Perth in May 2005.	The policy states that individuals need to be 18 years or under to receive sponsorship from the City of Wanneroo. This individual is over the age of 18.
2.	Lacrosse West	Representing Western Australia in the U21 State Women’s Lacrosse team to compete in the National Championship being held in Adelaide from 16 – 24 April 2005.	APPROVE a donation of $200.00 to Lacrosse West for sponsorship of Julie Mau in the U21 State Women’s Lacrosse Team to compete in the National Championships being held in Adelaide from 16-24 April 2005.	This request satisfies the criteria of the policy.
3.	Cheers	Request a waiver of fees for the hire of the Banksia Grove Community Centre to run an “On Becoming Childwise” parenting program	APPROVE a donation of $53.75 which is a 50% waiver of fees for the hire of the Banksia Grove Community Centre to run a parenting course until the 28 June 2005.	This request supports the criteria of the policy with a 50% waiver as the policy requires.
4.	Relay for Life Team	Donation towards a Relay for Life team with residents from the Cities of Wanneroo and Joondalup (not the team made up of City of Wanneroo staff)	NOT APPROVE a donation to a Relay for Life team of residents from the Cities of Joondalup and Wanneroo participating in the 24-hour walk/run to raise money for the Cancer Foundation of Western Australia	The policy does not support fundraising events therefore this request does not meet the criteria of the policy and cannot be supported.
5.	Dennis Lillee Sports Foundation	Request for a donation to the foundation	NOT SUPPORT a donation request of $50.00 for the Dennis Lillee Sports Foundation	The policy states that at least 75% of the organisation needs to be residents of the City of Wanneroo and that general fundraising requests will not be supported. This request therefore does not meet the criteria of the policy.
6.	Burbridge School	Request for support in the way of goods, services or vouchers for the upcoming quiz night being held to raise funds for the purchase and installation of two trampolines for the school	NOT SUPPORT a donation request for goods, services or vouchers to support a quiz night for the Burbridge School being held to raise funds for the purchase and installation of trampolines.	The policy states that Government agencies will not be funded unless substantial community benefit is established therefore this request cannot be supported.
7.	Taekwondo West Australia Inc	Senior World Championships in Taekwondo to be held in Spain from the 13 – 17 April 2005.	APPROVE a donation of $500.00 to Taekwondo West Australia as sponsorship to support the participation of Jessica Jordan in the Senior World Championships in Taekwondo to be held in Spain from the 13-17 April 2005.	This request satisfies the criteria of the policy.
8.	Yanchep Two Rocks RSL Sub Branch	Request for sponsorship to support Yanchep Two Rocks RSL Golf Day to be held on Friday 15 April 2005.	APPROVE a donation of $250.00 to the Yanchep Two Rocks RSL Sub Branch to support the annual Golf Day to be held on Friday 15 April 2005.	This request satisfies the criteria of the policy and $250.00 is deemed an appropriate amount to donate, with the same amount being donated for the same event last year.

CARRIED UNANIMOUSLY

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Item 9 Motions on Notice

Nil.

Item 10 Urgent Business

Nil.

Item 11 Confidential

Moved Cr Treby, Seconded Cr Pearson

THAT Council move into a Confidential Session to discuss this item under the terms of the Local Government Act 1995 Section 5.23(2), as follows:

· (c) a contract entered into, or which may be entered into, by the local government and which relates to a matter to be discussed at the meeting;

CARRIED UNANIMOUSLY

The meeting was closed to the public and all recording ceased at 8.44pm.

Mayor Kelly vacated the chair at 8.44pm and the Deputy Mayor took the chair.

Cr McNamara returned to chambers at 8.44pm.

Moved Cr Blencowe, Seconded Cr Monks

That the meeting be reopened to the public.

CARRIED UNANIMOUSLY

The meeting was reopened to the public and all recording recommenced at 8.45pm.

The Deputy Mayor read aloud the motion.

CR02-04/05 Bill Payment Services - Australia Post PostbillpayÒ

Moved Cr Treby, Seconded Cr Pearson

That Council:-

1. REJECTS the pooled pricing offer made by Australia Post for its POSTbillpayÒ service; and

2. ENDORSES the continuance of the current Agreement with Australia Post for Over the Counter transactions until 30 June 2006.

CARRIED UNANIMOUSLY

Item 12 Date of Next Meeting

The next Special Council Meeting has been scheduled for 6.00pm on Monday, 9 May 2005, to be held at the Civic Centre, Dundebar Road, Wanneroo and the next Ordinary Councillors Briefing Session has been scheduled for 6.00pm on Tuesday, 10 May 2005, to be held at the Civic Centre, Dundebar Road, Wanneroo.

Item 13 Closure

There being no further business the Deputy Mayor closed the meeting at 8.46pm.

In Attendance

Councillors:

SAM SALPIETRO (Deputy Mayor), JP Central Ward

MARK PEARSON Alexander Ward

BRETT TREBY Alexander Ward

FRANK CVITAN, JP Central Ward

TRACEY ROBERTS Coastal Ward

IAN GOODENOUGH, JP Coastal Ward

RUDI STEFFENS CD Hester Ward

JOHN STEWART Hester Ward

TERRY LOFTUS North Ward

LOUISE MCNAMARA North Ward

ALAN BLENCOWE South Ward

GLYNIS MONKS, JP Wanneroo Ward

DOT NEWTON, JP Wanneroo Ward

Road No	Road Name	SLK From	SLK To	Network	From_Intersection	To_Intersection	Max Mass (t)	Max Length (m)	Max Width (m)	Max Height (m)	LG_Approval


1101574	O'CONNOR WY	0.000	0.490	3			84	27.5	2.5	4.3	ADD
1101288	OCEAN REEF RD	3.49	6.72	3	HARTMAN DR & OCEAN REEF RD	OCEAN REEF RD - LG BDRY	84	27.5	2.5	4.3
1101287	WHITFORDS AVE	0.00	0.40	3			84	27.5	2.5	4.3
1101286	PARRI RD	0.000	0.480	3			84	27.5	2.5	4.3	ADD
1101285	LUISINI RD	0.000	0.640	3			84	27.5	2.5	4.3	ADD
1101284	BRADY ST	0.000	0.150	3			84	27.5	2.5	4.3	ADD
1101283	ARRIGO ST	0.000	0.200	3			84	27.5	2.5	4.3	ADD
1101282	GLOSSOP ST	0.000	0.210	3			84	27.5	2.5	4.3	ADD
1101281	DOBBINS ST	0.000	0.170	3			84	27.5	2.5	4.3	ADD
1101280	DELLAMARTA RD	0.000	1.510	3			84	27.5	2.5	4.3	ADD
1101279	IRWIN RD	0.000	0.220	3			84	27.5	2.5	4.3	ADD
1101278	ISMAIL ST	0.000	0.220	3			84	27.5	2.5	4.3	ADD
1101277	CHOKOLICH ST	0.000	0.220	3			84	27.5	2.5	4.3	ADD
1101276	LUMSDEN RD	0.000	0.390	3			84	27.5	2.5	4.3	ADD
1101275	BUCKINGHAM DR	0.000	1.700	3			84	27.5	2.5	4.3	ADD
1101274	MACKIE ST	0.000	0.120	3			84	27.5	2.5	4.3	ADD
1101273	NEVIN ST	0.000	0.120	3			84	27.5	2.5	4.3	ADD
1101272	BARETTA RD	0.000	0.880	3			84	27.5	2.5	4.3	ADD
1101271	PAPPAS ST	0.000	0.150	3			84	27.5	2.5	4.3	ADD
1101270	LINDSAY RD	0.000	0.280	3			84	27.5	2.5	4.3	ADD
1101269	BERRIMAN DR	0.000	1.510	3			84	27.5	2.5	4.3	ADD
1101268	HARTMAN DR	0.00	1.76	3			84	27.5	2.5	4.3
1101267	PRINDIVILLE DR	0.000	1.450	3			84	27.5	2.5	4.3	ADD
1101181	ATTWELL ST	0.00	0.72	3			84	27.5	2.5	4.3
1100475	NEAVES RD	0.00	6.66	3			84	27.5	2.5	4.3
1100474	FLYNN DR	0.00	5.87	3			84	27.5	2.5	4.3
1100468	GIBBS RD	2.23	3.58	3	NOWERGUP RD	GODEL RD	84	27.5	2.5	4.3

Road No	Road Name	SLK From		SLK To		Network		From_Intersection		To_Intersection		Max Mass (t)		Max Length (m)		Max Width (m)		Max Height (m)		LG_Approval


1100467	WESCO RD		0.00		6.00		3						84		27.5		2.5		4.3
1100454	YANCHEP BEACH RD		0.00		6.21		3						84		27.5		2.5		4.3		PERMIT
1100442	TWO ROCKS RD		0.00		6.66		3						84		27.5		2.5		4.3		PERMIT
1100250	PINJAR RD		0.00		5.69		3		WANNEROO RD		NEAVES RD		84		27.5		2.5		4.3		PERMIT
1100250	PINJAR RD		5.69		12.68		3		NEAVES RD		WESCO RD		84		27.5		2.5		4.3
1100208	BADGERUP RD		0.000		0.400		3		MOTIVATION DRIVE		OCEAN REEF ROAD		84		27.5		2.5		4.3		ADD
1100206	LANCASTER RD		0.000		1.020		3						84		27.5		2.5		4.3		ADD
1100004	GNANGARA RD		0.00		6.36		3						84		27.5		2.5		4.3

Road No	Road Name	SLK From	SLK To	Network	From_Intersection	To_Intersection	Max Mass (t)	Max Length (m)	Max Width (m)	Max Height (m)	LG_Approval

1104416	LEADERSHIP WAY	0.000	0.280	4			87.5	27.5	2.5	4.3	ADD
1104384	UPPILL PL	0.000	0.360	4			87.5	27.5	2.5	4.3	ADD
1104381	PEMBROKE RD	0.000	0.170	4			87.5	27.5	2.5	4.3	ADD
1103378	TRIUMPH AVE	0.00	0.74	4			87.5	27.5	2.5	4.3
1103377	PARAMOUNT DR	0.00	0.85	4			87.5	27.5	2.5	4.3
1103376	MOTIVATION DR	0.000	0.250	4			87.5	27.5	2.5	4.3	ADD
1103375	CHALLENGE BLVD	0.000	0.730	4			87.5	27.5	2.5	4.3	ADD
1103374	ACTION PL	0.000	0.160	4			87.5	27.5	2.5	4.3	ADD
1103373	ACHIEVEMENT WY	0.000	1.080	4			87.5	27.5	2.5	4.3	ADD
1103107	NOWERGUP RD	0.00	0.89	4			87.5	27.5	2.5	4.3
1102645	WINDSOR RD	0.000	0.810	4			87.5	27.5	2.5	4.3	ADD
1102608	WELSH PL	0.000	0.070	4			87.5	27.5	2.5	4.3	ADD
1102401	GLOVER ST	0.00	0.08	4			87.5	27.5	2.5	4.3
1102256	COWLE ST	0.000	0.130	4			87.5	27.5	2.5	4.3	ADD
1102089	GODEL RD	0.00	0.60	4	GIBBS RD & GODEL RD	QARRY ACCESS AT 600m	87.5	27.5	2.5	4.3
1101738	PEDERICK RD	0.00	0.93	4			87.5	27.5	2.5	4.3
1101704	MATHER DR	0.00	0.74	4			87.5	27.5	2.5	4.3
1101672	RIMMER RD	0.00	0.61	4	NEAVES RD		87.5	27.5	2.5	4.3
1101671	FURNISS RD	0.000	0.780	4			87.5	27.5	2.5	4.3	ADD
1101670	MOSEY ST	0.00	0.40	4			87.5	27.5	2.5	4.3
1101668	HOSKINS RD	0.000	0.370	4			87.5	27.5	2.5	4.3	ADD
1101667	ROGERS WY	0.000	0.700	4			87.5	27.5	2.5	4.3	ADD
1101665	JOONDALUP DR	1.00	1.67	4	WANNEROO RD	NEAVES RD	87.5	27.5	2.5	4.3
1101654	ALEXANDER DR	0.00	3.22	4	ALEXANDER DR - LG BDRY & FENCHURCH ST	GNANGARA RD & ALEXANDER DR	87.5	27.5	2.5	4.3
1101626	CALLAWAY ST	0.000	0.250	4			87.5	27.5	2.5	4.3	ADD

Road No	Road Name	SLK From	SLK To	Network	From_Intersection	To_Intersection	Max Mass (t)	Max Length (m)	Max Width (m)	Max Height (m)	LG_Approval

1101575	FINLAY PL	0.000	0.300	4			87.5	27.5	2.5	4.3	ADD
1101574	O'CONNOR WY	0.000	0.490	4			87.5	27.5	2.5	4.3	ADD
1101288	OCEAN REEF RD	3.49	6.72	4	HARTMAN DR & OCEAN REEF RD	OCEAN REEF RD - LG BDRY	87.5	27.5	2.5	4.3
1101287	WHITFORDS AVE	0.00	0.40	4			87.5	27.5	2.5	4.3
1101286	PARRI RD	0.000	0.480	4			87.5	27.5	2.5	4.3	ADD
1101285	LUISINI RD	0.000	0.640	4			87.5	27.5	2.5	4.3	ADD
1101284	BRADY ST	0.000	0.150	4			87.5	27.5	2.5	4.3	ADD
1101283	ARRIGO ST	0.000	0.200	4			87.5	27.5	2.5	4.3	ADD
1101282	GLOSSOP ST	0.000	0.210	4			87.5	27.5	2.5	4.3	ADD
1101281	DOBBINS ST	0.000	0.170	4			87.5	27.5	2.5	4.3	ADD
1101280	DELLAMARTA RD	0.000	1.510	4			87.5	27.5	2.5	4.3	ADD
1101279	IRWIN RD	0.000	0.220	4			87.5	27.5	2.5	4.3	ADD
1101278	ISMAIL ST	0.000	0.220	4			87.5	27.5	2.5	4.3	ADD
1101277	CHOKOLICH ST	0.000	0.220	4			87.5	27.5	2.5	4.3	ADD
1101276	LUMSDEN RD	0.000	0.390	4			87.5	27.5	2.5	4.3	ADD
1101275	BUCKINGHAM DR	0.000	1.700	4			87.5	27.5	2.5	4.3	ADD
1101274	MACKIE ST	0.000	0.120	4			87.5	27.5	2.5	4.3	ADD
1101273	NEVIN ST	0.000	0.120	4			87.5	27.5	2.5	4.3	ADD
1101272	BARETTA RD	0.000	0.880	4			87.5	27.5	2.5	4.3	ADD
1101271	PAPPAS ST	0.000	0.150	4			87.5	27.5	2.5	4.3	ADD
1101270	LINDSAY RD	0.000	0.280	4			87.5	27.5	2.5	4.3	ADD
1101269	BERRIMAN DR	0.000	1.510	4			87.5	27.5	2.5	4.3	ADD
1101268	HARTMAN DR	0.00	1.76	4			87.5	27.5	2.5	4.3
1101267	PRINDIVILLE DR	0.000	1.450	4			87.5	27.5	2.5	4.3	ADD
1101181	ATTWELL ST	0.00	0.72	4			87.5	27.5	2.5	4.3

YEAR	ROAD	SECTION OF PROPOSED DUAL CARRIAGEWAY	ESTIMATED PROJECT COST
2006/2007	Ocean Reef Rd	Wanneroo Road to Hartman Drive	$1.80m
2007/2008	Hepburn Ave Stage 1	Wanneroo Road to Skeit Rd	$1.87M
2008/2009	Hepburn Ave Stage 2	Skeit Road to Mirrabooka Ave	$1.80M

ITEM	ROAD	SECTION	LOCALITY	WORKS
1	Sovereign Dr	Enterprise Ave to Lisford Ave	Two Rocks	Asphalt Overlay
2	Gnangara Rd	Cowle Street to Mosey Street	Wangara	Asphalt Overlay
3	Lisford Ave	Charnwood Ave to Sovereign Drive	Two Rocks	Asphalt Overlay
4	Balgonie Ave	Marangaroo Dr to Templeton Crescent	Girrawheen	Asphalt Overlay
5	Nanovich Ave	Blackmore Ave to Girrawheen Ave	Girrawheen	Asphalt Overlay

Project No	From	To	Description
844164	$3,890		Quinn Rocks Car Parks – Ocean Drive
845281	$2,310		Dunmore Circuit, Merriwa
845232	$16,000		Wanneroo Road, Tapping
845233	$980		Connolly Drive, Merriwa
845235	$3,000		Marmion Avenue, Clarkson
845245	$8,735		Margate Place, Marangaroo
845206	$5,200		The Broadview, Landsdale – Bus Shelters refurbishment
845163	$10,000		Mobile Library Stop, Landsdale Forum Shopping Centre
843162	$70,000		Gumblossom Reserve
815003		$120,115	Gumblossom Reserve, Quinns Rocks – Vehicle Parking