Council Minutes

 

 

UNCONFIRMED

 

ORDINARY COUNCIL MEETING

7.00pm, 04 April, 2006

Civic Centre,

Dundebar Road, Wanneroo

 

 

 

UNCONFIRMED MINUTES OF ORDINARY COUNCIL MEETING

 

HELD ON TUESDAY 04 APRIL 2006

 

 

CONTENTS

 

Item  1          Attendances  5

Item  2          Apologies and Leave of Absence   5

Item  3          Public Question Time   6

PQ01-04/06     Ms M Thomas, Valkyrie Place, Two Rocks  6

PQ02-04/06     Mrs A Hine, Dundebar Road, Wanneroo  7

Item  4          Confirmation of Minutes  8

OC01-04/06    Minutes of Ordinary Counil Meeting held on 14 March 2006  8

Item  5          Announcements by the Mayor without Discussion   8

Item  6          Questions from Elected Members  8

CQ01-04/06    Cr Blencowe – Wanneroo Business Association delegation to China  8

Item  7          Petitions  9

New Petitions Presented  9

PT01-04/06     Disrepair and Speed Signage on Hawkins Road, Jandabup  9

PT02-04/06     Proposed Development Intensive Agriculture Mushroom Farm, Belgrade Road, Wanneroo  9

PT03-04/06     Antisocial Behaviour in Vicinity of Skatepark at Paloma Park, Marangaroo  9

PT04-04/06     Traffic Speeds and Behaviours in and around Paloma Loop, Marangaroo  10

PT05-04/06     Upgrade Lighting and Playing Surfaces, Gumblossom Oval  10

Update on Petitions  10

PT01-03/06     Rezoning of Coastline area from Alkimos to Moore River  10

PT02-03/06     Proposed Telephone Tower Carramar Golf Course  10

PT03-03/06     St. Anthony’s Church  11

Item  8          Reports  11

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. 11

Town Planning Schemes and Structure Plans  12

PD01-04/06     Discontinuance of Amendment No. 59 to District Planning Scheme No.2 to Accommodate Clothing Recycling and Sales at Lot 14 (1890) Wanneroo Road, Neerabup  12

PD02-04/06     Final Adoption of Amendment No. 55 to District Planning Scheme No.2  12

Development Applications  18

PD03-04/06     Proposed Commercial Vehicle Parking - Lot 5363 (27) Greenpark Road, Alexander Heights  18

PD04-04/06     Proposed Three Grouped Dwellings on Lot 108 (1) Covent Fairway, Pearsall  20

PD05-04/06     Proposed Child Care Centre - Lot 1195 (34) Ladera Drive, Corner Pavonia Link/Orenco Loop, Clarkson  21

Delegated Authority Reports  24

PD06-04/06     Development Applications Determined by Delegated Authority for February 2006  24

PD07-04/06     Subdivision Applications Determined Under Delegated Authority During February 2006  35

Other Matters  36

PD08-04/06     Local Environmental Strategy Annual Review   36

Infrastructure  37

IN01-04/06     Tender No 06009 - Supply and Delivery of 2 X 4 Tonne Dual Cab Tray Trucks and 1 X 3 Tonne 3 Way Tip Truck  37

IN02-04/06     Tender No. 06011 - Wanneroo Sports Club Asbestos Removal and Re-Roofing  37

IN03-04/06     Tender No 06006 - Provision of Consultancy Services for the Design and Costing of Neerabup Industrial Area Strategic Roads  38

IN04-04/06     Tender No. 06010 - Redevelopment of Willespie Park, Pearsall  38

IN05-04/06     Parking Prohibitions - Kingsbridge Boulevard, Butler  39

IN06-04/06     Parking Prohibitions - Church Street, Wanneroo  41

IN07-04/06     Bus Embayment - Ocean Keys Boulevard, Clarkson  41

Corporate Services  42

Finance  42

CS01-04/06     Warrant of Payments for the Period to 28 February 2006  42

CS02-04/06     Change Basis for Valuation of Land - Various Properties  97

Contracts and Property  98

CS03-04/06     Proposed Lease to Wanneroo Districts Netball Assoc Inc - Netball Courts and Facilities    (WITHDRAWN) 98

CS04-04/06     Proposed Lease to Volunteer Task Force Inc - 9 Leach Road, Wanneroo  98

Community Development  99

Leisure & Library Services  99

CD01-04/06    Donation of Items From Heritage Collection  99

CD02-04/06    Update on Community Sport and Recreation Facility Fund (CSRFF) Allocations from the Department of Sport and Recreation for 2006-2008  100

CD03-04/06    Kingsbridge Park Butler  100

Ranger & Safety Services  121

CD04-04/06    Application to Keep More Than Two Dogs - Various Addresses  121

CD05-04/06    Waiver of Dog Fees for Hellier Rescue  122

CD06-04/06    Appointment of Community Representatives to the Broadview Park Community Reference Group  122

Governance and Strategy  123

Governance & Customer Relations  123

GS01-04/06     Compliance Audit Return 2005  123

GS02-04/06     Closure of Petitions PT09-02/05, PT01-05/05, PT04-08/05, PT01-10/05, PT01-02/06 and PT03-03 /06  192

GS03-04/06     Support for Communities Hit by Cyclone Larry  193

Chief Executive Office  194

General  194

CE01-04/06     Donation Requests Considered Under the Delegated Authority of the Chief Executive Officer  194

Item  9          Motions on Notice   197

MN01-04/06   Cr. Newton - Request for the Permanent Closure of Part of Shaw Road, Wanneroo at its Intersection With Wanneroo Road  197

Item  10        Urgent Business  197

Item  11        Confidential   197

CR01-04/06    Acquisition of Land for Extension of Ocean Reef Road and Associated Drainage Sump, Wangara  198

Item  12        Date of Next Meeting   198

The next Ordinary Councillors Briefing Session has been scheduled for 6.00pm on Tuesday, 18 April 2006, to be held at the Civic Centre, Dundebar Road, Wanneroo. 198

Item  13        Closure   198

 

 

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

 

Item  1                Attendances

JON KELLY, JP                                            Mayor

 

Councillors:

 

MARK PEARSON                                        Alexander Ward

BRETT TREBY                                             Alexander Ward

SAM SALPIETRO (Deputy Mayor),  JP       Central Ward

FRANK CVITAN, JP                                    Central Ward

TRACEY ROBERTS                                     Coastal Ward

IAN GOODENOUGH, JP                            Coastal Ward

RUDI STEFFENS, CD                                  Hester Ward

JOHN STEWART                                          Hester Ward

TERRY LOFTUS                                           North Ward

LAURA GRAY, JP                                       North Ward

ALAN BLENCOWE                                     South Ward

GLYNIS MONKS, JP                                   Wanneroo Ward

DOT NEWTON, JP                                        Wanneroo Ward

 

Officers:

 

F BENTLEY                                                  A/Chief Executive Officer

A MILLARD                                                 A/Director, Infrastructure

W WRIGHT                                                   Director, Corporate Services

D SIMMS                                                       Director, Governance & Strategy

R PEAKE                                                       Manager, Planning Approvals

R HARKINS                                                  Minute Officer

 

Item  2                Apologies and Leave of Absence

COLIN HUGHES                                          South Ward

 

There were 13 registered members of the public and one member of the press in attendance.

 

Mayor Kelly declared the meeting open at 7.00pm.

 

Item  3                Public Question Time

Mayor Kelly queried Ms Thomas’ if her questions related to Tokyu and this was confirmed.

Mayor Kelly vacated the chair and left chambers at 7.01pm.  Deputy Mayor took the chair.

Cr Loftus left chambers at 7.01pm.

Question 1 – Responses to PQ3-03/06 St. Andrews Strategic Co-operation Agreement

 

a)      Ms Thomas again questioned the progress of the alternative proposal put by Cr Gray regarding the sand extraction at Shearwater Avenue as she felt the response in the Minutes of 14 March 2006 was inadequate.  The proposal stated the works would have to be to the satisfaction of Council whereas the response stated Council did not dictate to developers.  The proposal states that the developers need to adhere to Council requirements therefore Council should be in a position to answer on what developers are doing?

 

b)      Clarification was sought on the response in the Minutes of 14 March 2006 to the request for an explanation as to the 1000 jobs being created by Tokyu?  The report is confusing as on page 68 it refers to the 1000 jobs, on page 71 it states “subject to demand to create a 1000 jobs”, page 72 states it is possible that a 1000 jobs can be created and then refers to1000 knowledge jobs.

 

Response by Deputy Mayor

 

Taken on notice.

 

Further Response by Manager Planning Services

 

a)         It is understood that the proposal being referred to is one relating to sand extraction on land owned by Yanchep Sun City intended for use at the Reef Development Project south of Two Rocks. Although Council has given its planning approval, the Western Australian Planning Commission also needs to approve the proposal under the terms of the Metropolitan Region Scheme and the applicant needs to lodge a separate Extractive Industry Licence application and obtain approval from the City prior to commencement of works.  It is understood that the WAPC are yet to issue approval to the proposal and an Extractive Industry Licence application has not yet been received by the applicant.  Once all necessary approvals have been obtained the applicants may proceed with the works.  The City does not control when developers undertake approved works.

 

b)         Under the terms of the Strategic Cooperation Agreement, a target of creating 1000 jobs between 2003 and 2008 has been established.  Advice from the Tokyu Corporation is that negotiations are advanced for the provision of an initial 850 jobs, with advanced concept planning for a further 200 jobs in the first stage of Capricorn coastal village, and an adjacent research and technology park.

 

Mayor Kelly returned to the chambers at 7.05pm and resumed the chair.

Cr Loftus returned to the chambers at 7.05pm.

Question 1 – Petition PT01-03/06 Rezoning of Coastline area from Alkimos to Moore River

 

Does Council set a height limit on buildings and homes on the coastline and have any restrictions been placed on developers?

 

Response by Manager Planning Services

 

A general height restriction of 9 metres for residential development that applies uniformly throughout the area unless specifically varied through the introduction of a specific structure plan to a specific area.

 

Question 2 – Sale of POS Wanneroo Road to AHG

 

What is the progress regarding the sale of open space to AHG?  How much is the sale of this land expected to raise?  Will the rest of the frontage be sold to the car yards?

 

Response by Mayor Kelly

 

Taken on notice.

 

Further Response by Manager Planning Services

 

In accordance with Councils previous resolution in September 2005 (PD05-09/05), the City has initiated negotiations with AHG for the sale of portion of Luisini Park. A purchase price for the sale of the property is still being negotiated at this stage.  Any future applications to cancel portion of the reserve will need to be considered by Council on its merits and this process will include a public consultation phase prior to any decision being made.

 

Question 3 – Use of Lapel Microphones

 

Would Council consider using lapel microphones for councillors and staff during the budget meetings?

 

Response by Mayor Kelly

 

Council will consider this matter during budget deliberations.

 

Question 4 – Wanneroo Road Egress

 

Has Council received a plan from Main Roads outlining future changes expected regarding egress to Wanneroo Road from the showgrounds to Pinjar Road?

 

Response by Mayor Kelly

 

Taken on notice.

 

Further Response by Acting Director Infrastructure

 

No information has been received from Main Roads WA in relation to egress, however dualling north of Pinjar Road to Hall Road, ie, beginning of dualled section of Wanneroo Road in Neerabup, has been received.

 

Question 5 – Clearing of Bushland for Carparks

 

Instead of clearing bushland could Council consider building carparks upwards rather than outwards?

 

Response by Mayor Kelly

 

Taken on notice.

 

Further Response by Manager Planning Services

 

This needs to be considered on a site specific basis.  There are however quite significant cost implications for developing decked car parking areas.

Item  4                Confirmation of Minutes

Moved Cr Steffens, Seconded Cr Newton

That the minutes of the Ordinary Council Meeting held on 14 March 2006 be confirmed.

CARRIED UNANIMOUSLY

Item  5                Announcements by the Mayor without Discussion

Nil.

Item  6                Questions from Elected Members

Questioned who approved the Wanneroo Business Association members attending the delegation to China?

 

Response by Mayor Kelly

 

Mayor Kelly advised that Cr Blencowe would need to direct this question to the Wanneroo Business Association.

 

Further response from Acting Chief Executive

 

On the 1 February 2006 Council received written correspondence from the Wanneroo Business Association advising Raymond Tan and Laura Gray are authorised to represent the Association during the delegation to China.

 

Item  7                Petitions

New Petitions Presented

Cr Salpietro presented a further petition with 75 signatories requesting that St. Anthony’s Church be listed on the State Heritage Register to be added to the petition presented at the
14 March 2006 Ordinary Council meeting (PT03-03/06).  The matter is being addressed at Item GS02-04/06.

Cr Salpietro presented a petition from 48 residents of Wanneroo including those living on and in the vicinity of Hawkins Road Jandabup to register their protest as to the state of disrepair and lack of speed signage of Hawkins Road.

 

The petition to be forwarded to the Infrastructure Directorate for action.

 

Cr Treby presented a petition with 136 signatures objecting to the further intensive agriculture of the mushroom farm and proposed composting barn and biofilter addition based on the odours and health issues resulting from composting.

 

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

 

Cr Treby presented a petition with a 65 signatures and a resident’s impact statement requesting Council investigate antisocial behaviour in the vicinity of the skatepark at Paloma Park, Marangaroo.

 

The petition to be forwarded to the Community Development Directorate for action.

 

Cr Treby presented a petition with 61 signatures requesting Council investigate traffic speeds and drivers’ behaviour in and around Paloma Loop, Marangaroo.

 

The petition to be forwarded to the Infrastructure Directorate for action.

 

Cr Roberts presented a petition from the Jacks Soccer Club with 203 signatures requesting the upgrading of floodlighting and playing surfaces of Gumblossom Oval, Quinns Rocks.

 

The petition to be forwarded to the Community Development Directorate for action.

 

Moved Cr Monks, Seconded Cr Loftus

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

CARRIED UNANIMOUSLY

Update on Petitions

Cr Loftus presented a petition with 200 signatories in relation to the land at Club Capricorn.  It was noted that these were handed to administration and brought to the first available Council meeting.

 

UPDATE

 

A report should be presented to Council on 26 April 2006.

Deputy Mayor Salpietro presented a petition with 248 signatories living in Carramar objecting to the proposed telephone tower on the Carramar Golf Course.

 

UPDATE

 

An application for the proposed telecommunications monopole was lodged on
17 March 2006. However, the application is incomplete as it was not signed by the CEO on behalf of the City, as the owner of the land and the details of the applicant are unclear. The City’s Contract Services have been in negotiations with Telstra regarding the leasing of part of the subject land, but the application has been lodged by ‘3GIS’ a joint venture group. Also the proposed leasehold area indicated in the application varies to that proposed in the lease application. When these matters have been cleared up the application will be advertised for community comment and presented to Council for consideration along with the petition.

Deputy Mayor Salpietro presented a petition with 140 signatories requesting that
St. Antony’s Church be listed on the State Heritage Register.  The building is the oldest building in the Wanneroo Townsite and an integral link to the history and culture of Wanneroo. 

 

Deputy Mayor Salpietro advised a further petition in relation to this with 400 signatories will be presented at the Council Meeting of 4 April 2006.

 

UPDATE

 

This petition is to be addressed in the Closure of Petitions report to Council in this agenda.

 

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 Newton declared an impartial interest in Item IN02-04/06 due to being a member of the Wanneroo Sports Club.

 

Cr Stewart declared an impartial interest in Item IN02-04/06 due to being a member of the Wanneroo Sports Club.

 

Mayor Kelly declared an indirect financial interest in Item IN05-04/06 due to receiving a political donation from Satterley Property Group towards his election campaign as an Independent in the State seat of Girrawheen in the 2005 State Government election.

 

Cr Newton declared an impartial interest in Item CS04-04/06 due to being a member of the Wanneroo Agriculture Society and the Wanneroo Historical Society.

 

Cr Monks declared an impartial interest in Item CS04-04/06 due to being a member of the Wanneroo Agriculture Society and the Wanneroo Historical Society.

 

Mayor Kelly declared an indirect financial interest in Item CD03-04/06 due to receiving a political donation from Satterley Property Group towards his election campaign as an Independent in the State seat of Girrawheen in the 2005 State Government election.

 

Cr Monks declared a financial interest in Item MN01-04/06 due to owning property which value may be affected by the impact of decisions in relation to access via Shaw Road.

 

 

Planning and Development

Town Planning Schemes and Structure Plans

File Ref:                                              TPS/0059V01

File Name: BA Discontinuance of Amendment No  59 to District Planning Scheme No 2 .doc This line will not be printed Please do NOT delete

Responsible Officer:                           Director, Planning and Development

Disclosure of Interest:                         Nil

Author:   Silvia Foti

Meeting Date:   4 April 2006

Attachment(s):                                    1

 

Moved Cr Gray, Seconded Cr Stewart

That Council in pursuance of section 14 (4) (b) of the Town Planning Regulations 1967 (as amended), DISCONTINUES Amendment No. 59 to District Planning Scheme No. 2 and adviseS the Western Australian Planning Commission accordingly.

CARRIED UNANIMOUSLY

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

 

 

File Ref:                                              TPS/0055V01

File Name: BA Final Adoption of Amendment No  55 to District Planning Scheme No 2.doc This line will not be printed Please do NOT delete

Responsible Officer:                           Director, Planning and Development

Disclosure of Interest:                         Nil

Author:   Silvia Foti

Meeting Date:   4 April 2006

Attachments:                                       7

 

Moved Cr Gray, Seconded Cr Stewart

1.       Pursuant to Town Planning Regulation 17(2) ADOPTS, without modification, Amendment No. 55 to District Planning Scheme No.2 to:

A)     Landsdale Gardens Estate Neighbourhood Centre

i)       Modifying the Scheme Maps to rezone the following lots from Centre Zone to Residential and modify the Residential Density Code Maps to apply an R Coding of R40:

(a)   Lots 1 to 8 The Broadview, Landsdale.

(b)   Lot 9 to 27 Kingsdene Mews, Landsdale.

ii)      Modifying the Scheme Maps to rezone Lot 566, Lot 991 (127) and Lot 978 (21) The Broadview, Landsdale from Centre Zone to Commercial and update Schedule 3 as follows to reflect revised description:

Locality	Description of Centre and Commercial Zones	NLA (m2)
LANDSDALE	Lot 566, Lot 991 and Lot 978 The Broadview	3000

 

iii)     Modifying the Scheme Maps to rezone Lot 990 (Reserve 47559) The Broadview, Landsdale from Centre Zone to Civic and Cultural Zone.

B)      Yanchep South

i)       Modifying the Scheme Maps to rezone the land bounded by Blenny Green, Lagoon Drive from Lot 920 Trumpeter Parade and Lot 946 Longfin Vista, Longfin Vista, Lot 895 to 901 and Lot 882 Sweep Ridge, Lot 916 and Lot 910 to 914 Flagtail Outlook, Lot 915, Lot 844, 845 and Lot 719 Lagoon Drive, Lot 737 and Lot 742 to 745 Teraglin Vista, Lot 760, Lot 767 to 774 and Lot 828 Harlequin Way, Turrum Link , Trumpeter Parade, Lot 1049 to 1051 Wrasse Corner, Lot 1046 and Lot 1047 Moonlighter Way, Lot 1040 to 1044 Dottyback Bend, Lot 1039, Lot 1117 and 1118 Lagoon Drive and Lot 1109 to 1116 Bream Way from Urban Development to Residential and modify the Residential Density Code Maps to apply an R Coding of R20, with the following exceptions:

(a)   Lot 916 Flagtail Outlook, Yanchep from Urban Development and Residential to Local Scheme Reserve – Parks and Recreation.

(b)   Lot 882, 900 and 901 Sweep Ridge, Yanchep from Urban Development and Residential to Residential and modify the Residential Density Code Maps to apply an R Coding of R20.

(c) A portion of Lot 9006 (being Street Number 154) Lagoon Drive, Yanchep from Urban Development to Special Use Zone and include the following in Schedule 2 - Section 3:

 

NO	STREET/LOCALITY	PARTICULARS	SPECIAL USE AND CONDITIONS OF LAND (WHERE APPLICABLE)
2-1	154 Lagoon Drive,       Yanchep	Portion of 9006	Land use as per Commercial Zone with the following exceptions: Single House, Grouped Dwellings and Multiple Dwellings not permitted.   Development to be in accordance with endorsed Detailed Area Plan.

 

ii)      Modifying the Scheme Maps to rezone Lot 15279 (Reserve 47940) Blenny Green, Yanchep from Urban Development to Local Scheme Reserve – Parks and Recreation.

iii)     Modifying the Scheme Maps to rezone portion of Lot 9006 Lagoon Drive, Yanchep from Urban Development to Residential and Local Scheme Reserve – Parks and Recreation in accordance with Structure Plan 19 and modify the Residential Density Code Maps to apply an R Coding of R20.

C)     Banksia Grove 21A

i)       Modifying the Scheme Maps to rezone the land bounded by Joondalup Drive, Elderiana Link, Alpina Promenade, Kurrajong Boulevard; Ghost Gum Boulevard including Lots 206 to 215 Ghost Gum Boulevard; and Media Crescent from Urban Development to Residential and modify the Residential Density Code Maps to apply an R Coding of R20, with the following exceptions:

(a)   Lots 176 to 179, 197 to 199 and 206 Kurrajong Boulevard from Urban Development to Residential and modifying the Residential Density Code Maps to apply an R Coding of R30;

(b)   Lot 196 Ghost Gum Boulevard, Banksia Grove from Urban Development to Residential and modifying the Residential Density Code Maps to apply an R Coding of R30;

(c)    Lots 559 to 562 and 573 to 576 Robur Way, Banksia Grove from Urban Development to Residential and modifying the Residential Density Code Maps to apply an R Coding of R30;

(d)   Lots 577 to 584 Rosea Way, Banksia Grove from Urban Development to Residential and modifying the Residential Density Code Maps to apply an R Coding of R30;

(e)    Lot 357 (Reserve 47937) Parakeelya Road, Banksia Grove from Urban Development to Local Scheme Reserve – Parks and Recreation.

ii)      Modifying the Scheme Maps to rezone Lot 217 (6) Kurrajong Boulevard, Banksia Grove from Urban Development to Private Clubs and Recreation.

D)     Banksia Grove East of Joondalup Drive

i)       Modifying the Scheme Maps to rezone the land bounded by Peridot Turn, Turquoise Loop, Harbour Elbow, Joondalup Drive, Lot 494 to 495 and Lot 3 to 6 Tree Court and Lot 7 to 15 and Lot 467 to 468 Tussock Elbow, and Lot 488 and 9002 Abbey Green Road from Urban Development to Residential and modify the Residential Density Code Maps to apply an R Coding of R20, with the following exceptions:

(a)   Lot 529 Grasstree Bend and Lot 531 and 532 Viridian Drive, Banksia Grove from Urban Development to Business Zone and modify the Residential Density Code Maps to apply an R Coding of R40;

(b)   Lot 526 Grasstree Bend and Lot 93 Torquoise Loop, Banksia Grove from Urban Development to Residential and modify the Residential Density Code Maps to apply an R Coding of R40;

(c)    Lot 13600 (Res 46279) Grasstree Bend, Banksia Grove from Urban Development to Civic and Cultural.

(d)   Lot 530 Viridian Drive, Banksia Grove from Urban Development to Special Use, modify the Residential Density Code Maps to apply an R Coding of R40, include the following in Schedule 2 - Section 3 and Schedule 3, respectively:

 

NO	STREET/LOCALITY	PARTICULARS	SPECIAL USE AND CONDITIONS OF LAND (WHERE APPLICABLE)
2-2	2 Viridian Drive	Lot 530	Land use as per Commercial Zone with the exception that: Residential development shall not be permitted unless it forms part of mixed use development that complies with Clause 4.2 of the Residential Design Codes of Western Australia.

 

Locality	Description of Centre and Commercial Zones	NLA (m2)
BANKSIA GROVE	Lot 530 on Plan 23714 (2) Viridian Drive	200

 

(e)    Lot 13298 (Res 45941) Celadon Loop, Lot 12766 (Res 45384) Peridot Turn, Lot 12566 (Reserve 44591) Reseda Elbow and Lot 12585 (Res 44450) Viridian Drive, Banksia Grove from Urban Development to Local Scheme Reserve – Parks and Recreation.

(f)    Lot 470, Lot 370 and Lot 12584 (Res 44509) Viridian Drive and Lot 12565 (Res 44357) Reseda Elbow from Urban Development to Local Scheme Reserve – Public Use

(g)   Lot 482 (12) Torquoise Loop, Banksia Grove from Urban Development to Local Scheme Reserve – Public Use and apply the code PS.

E)      Carramar South/Tapping North

i)       Modifying the Scheme Maps to rezone the land bounded by Wanneroo Road, Carramar Road, Inverell Green, Golf Links Drive, the realigned Pinjar Road and Clarkson Avenue, from Urban Development to Residential and modify the Residential Density Codes maps to apply R Codings in accordance with Banksia Grove 21B Agreed Local Structure Plan Zoning Plan, with the following exceptions:

(a)   Lot 2 Maryland Drive, Tapping

(b)   Lot 2111 to 2115 Carramar Road, Carramar

(c)    Portion of Lot 9018 (1000) Joondalup Drive, Carramar

(d)   Lot 2499 Houghton Drive, Tapping

(e)    Lot 1259 St Stephens Crescent, Carramar

(f)    Lot 15717 (Res 47234) Coolamine Close, Carramar, Lot 15370 (Res 48105) Millendon Street, Carramar, Lot 15153 (Res 47776) Lyndavale Loop, Carramar, Lot 1258 (Res 48069) Maryland Drive, Tapping, Lot 14668 (Res 47198) Waldburg Drive, Tapping, Lot 13305 (Res 45734) Wanneroo Road, Carramar, Lot 773 Millendon Street, Carramar, Lot 612 Houghton Drive, Carramar to Local Scheme Reserve – Public Use.

(g)   Lot 13306 (Reserve 45934) Glenfine Way, Carramar, Lot 14320 (Reserve 46673) Staunton Vale, Carramar including Lot 944 Staunton Vale, Carramar, Lot 15371 (Reserve 48106) Houghton Drive, Carramar, Lot 14736 (Reserve 47192) Brightlands Circuit, Carramar, Lot 14859 (Reserve 46993) Allanbi Circle, Carramar, Lot 15569 (Reserve 47853) Shiralee Bend, Carramar, Lot 2918 on DP43211, Carramar, Lot 14667 (Reserve 47142) Waldburg Drive, Tapping, Lot 15090 (Reserve 47834) Tandara Fairway, Tapping and Lot 2940 Kareela Meander, Tapping to Local Scheme Reserve – Parks and Recreation

(e)    Lot 2107 Walburg Drive, Tapping to Local Scheme Reserve – Public  Use with the Code PS.

(f)    Portion of Lot 1334 St Stephens Crescent, Tapping to Commercial and include the following in Schedule 3:

Locality	Description of Centre and Commercial Zones	NLA (m2)
TAPPING	Portion of Lot 9018 (NE6)	200

 

(g)   Lot 326 Wanneroo Road, Tapping to Civic and Cultural

(h)   Lot 9509 Millendon Street, Carramar to Residential, Civic and Cultural and Commercial Zone in accordance with the Agreed Structure Plan 21B – Carramar South/Tapping North

(i)    Portion of Lot 9018 (NE5) Joondalup Drive, Tapping to Business

(j)    Portion of Lot 9018 Joondalup Drive, Tapping to Commercial Zone and include the following in Schedule 3:

Locality	Description of Centre and Commercial Zones	NLA (m2)
BANKSIA GROVE	Portion of Lot 9509	4500

 

F)      Wanneroo North

i)       Modifying the Scheme Maps to rezone the land bounded by Wanneroo Road, Lot 41 to 47 Salmond Turn, Donnelly Ramble including Lots 48 to 58, 158, 159 163 and 164 Donnelly Ramble, Cuvier Grove including Lot 165 and 166 Cuvier Grove and Roper Link from Urban Development to Residential and modify the Residential Density Code Maps to apply an R Coding of R20, with the exceptions of Lot 14857 and Lot 14520 (Reserve 46994) Renner Circle, Wanneroo from Urban Development to Local Scheme Reserve – Parks and Recreation.

ii)      Modifying the Scheme Maps to rezone Lot 14858 (Reserve 46995) Donnelly Ramble, Wanneroo from Urban Development to Local Scheme Reserve – Parks and Recreation.

iii)     Modifying the Scheme Maps to rezone Lot 14519 (Reserve 47004) Donnelly Ramble, Wanneroo from Urban Development to Local Scheme Reserve – Public Use

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

3.       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.

CARRIED UNANIMOUSLY

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Development Applications

File Ref:                                              P01/0499V01

File Name: EAProposed Commercial Vehicle Parking   Lot 5363  27  Greenpark Road  Alexander Heights.doc This line will not be printed

Level 1 Approval by Dat N Phan Date 10 March 2006Please do NOT delete

Responsible Officer:                           Director, Planning and Development

Disclosure of Interest:                         Nil

Author:   Dat N Phan

Meeting Date:   4 April 2006

Attachments:                                       3

 

Recommendation

1.       That Council APPROVES the variation to sub-clause 4.23.3 (b) of District Planning Scheme No.2 to enable a commercial vehicle to parked within the driveway of Lot 5363 (27) Greenpark Road, Alexander Heights, subject to the following conditions:

a)       Approval is granted to Mr Tom Kury only, is not capable of being transferred or assigned to any other person and does not run with the land in respect to which it is granted.

b)      The commercial vehicle shall be restricted to the vehicle Registration Number 1ACX 053 only.

c)       The commercial vehicle shall only be parked on the southern side of the driveway in a manner that would enable domestic vehicles to park on the northern side of the driveway.

d)      The commercial vehicle shall be reversed into the driveway, parked as close to the carport as possible and wholly behind the front property boundary.

e)       The existing brick paved driveway shall be repaired to the City’s requirements within 30 days of approval being granted and thereafter maintained to the satisfaction of the Manager Planning Services.

f)       The dense landscaping which exists along the northern side of the driveway shall be maintained to the satisfaction of the Manager Planning Services.

g)      The commercial vehicle shall be parked strictly in accordance with the remaining requirements as specified under subclause 4.23 of the City of Wanneroo District Planning Scheme No.2, in particular:

“(e)   the vehicle is not started or manoeuvred on site between the hours of 10.00 pm and 6.00 am the next following day;

(f)      while on the lot, the vehicle’s motor is not left running while the vehicle is unattended or in any event for any period in excess of five minutes;

(j)      while on the lot, there is no transfer of goods or passengers from one vehicle to another vehicle, unloading or loading of the vehicle, or storage of goods associated with the use of the vehicle’.

2.       ADVISES the objectors of Council’s decision.

LAPSED FOR WANT OF A MOVER

Alternative Motion

Moved Cr Treby, Seconded Cr Pearson

That Council REFUSES the application for commercial vehicle parking at Lot 5363 (27) Greenpark Road, Alexander Heights due to the nature and number of objections received.

CARRIED UNANIMOUSLY

 

Reason for Alternative Motion

 

Both the application and consequent review by administration provide insufficient weight in support of the applicant over the significant opposing views of the immediate community.

 

Moreover, it is apparent that the review of the application seemed cursory and the process of reviewing the environmental impact on the surrounding neighbours is unsupported by evidence based data. 

 

 

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File Ref:                                              P25/0275V01

File Name: EA Proposed Grouped Dwelling   3 Units   Lot 108  1  Covent Fairway Pearsall.doc This line will not be printed Please do NOT delete

Responsible Officer:                           Director, Planning and Development

Disclosure of Interest:                         Nil

Author:   Mandy Sherring

Meeting Date:   4 April 2006

Attachments:                                       3

 

Recommendation

That Council APPROVES the application for three grouped dwellings on Lot 108 (1) Covent Fairway, Pearsall, in accordance with the plans attached to and forming part of this report and subject to the following conditions:

1.       The finished floor level of the garage to northernmost dwelling shall not exceed 11.18 metres.

2.       The vehicle crossovers from Brooklyn Avenue to have a combined width no greater than 9.0 metres.

3.       The driveways and crossovers shall be designed and constructed to the City’s Residential specifications to the satisfaction of the Manager Planning Services, prior to the dwellings first being occupied.

4.       Any fencing above the existing retaining walls fronting Brooklyn Avenue is to be visually permeable.

5.       All fencing shall be installed in accordance with the City's Local Laws prior to the dwellings first being occupied.

6.       All stormwater shall be collected and disposed of on-site in a manner acceptable to the Manager Planning Services.

LAPSED FOR WANT OF A MOVER

Alternative Motion

Moved Cr Monks, Seconded Cr Newton

That Council REFUSES the application for three grouped dwellings on Lot 108 (1) Covent Fairway, Pearsall, for the following reasons:

1.             The intensity of the development will impact on the amenity of the adjoining residents.

2.             The proposed boundary wall will significantly impact on the amenity of the adjoining residents.

3.             The application does not comply with the Residential Design Codes and other City requirements in the following areas:

a)             The distance between the walls containing the Bedroom 1 windows of the proposed dwellings facing Brooklyn Avenue.  The R-Codes require a three-metre separation whereas the proposal only provides for a 2.880 metre separation.

b)            The driveway gradient to the northernmost dwelling facing Brooklyn Avenue is too steep and will necessitate a lowering of the garage to this dwelling to a maximum finished floor level of 11.18 metres.

c)             The crossover to Brooklyn Avenue exceeds the nine metre maximum stipulated in the City’s Residential Crossover specifications.

CARRIED UNANIMOUSLY

Reason for Alternative Motion

 

The intensity of the proposed development will impact on the amenity of the adjoining residents and streetscape and the application does not comply with the R- Codes and other City requirements.

 

 

 

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

 

 

File Ref:                                              P08/1655V01

File Name: EAChild Care Centre   Lot 1195  34  Ladera Drive  Clarkson.doc This line will not be printed Please do NOT delete

Responsible Officer:                           Director, Planning and Development

Disclosure of Interest:                         Nil

Author:   Casimir Penheiro

Meeting Date:   4 April 2006

Attachments:                                       2

 

Moved Cr Goodenough, Seconded Cr Treby

That Council APPROVES a Child Care Centre on Lot 1195 (34) Ladera Drive, corner Pavonia Link/Orenco Loop Clarkson in accordance with the plans attached to and forming part of this report and subject to the following conditions:

1.       A maximum of 75 children and 15 staff at any one time shall be permitted within the facility, with the exception of periodic special events.

2.       Two additional on-site car-parking bays shall be provided within three months of a written request by the City.  The City’s request will be made if it is considered that the centre is contributing toward a car-parking problem in the area.  The additional car bays shall be designed and constructed to the satisfaction of the Manager Planning Services.

3.       A visually permeable fence, designed to a high architectural standard shall be provided around the perimeter of the playground area to the east of the Child Care Centre building.  All fencing shall be installed in accordance with the City's Local Laws prior to the occupation of the building.

4.       The parking bay/s, driveway/s and points of ingress and egress to be designed in accordance with the Australian Standard for Off street Carparking (AS2890) unless otherwise specified by this approval.  Such areas are to be constructed, drained, marked and thereafter maintained to the satisfaction of the Manager Planning Services prior to the development first being occupied.

5.       The disabled person’s car parking bay shall be increased to a minimum width of 3.8 metres.

6.       An onsite stormwater drainage system with the capacity to contain a 1:100 year storm of a 24-hour duration is to be provided prior to the development first being occupied and thereafter maintained to the satisfaction of the Manager Planning Services.  The proposed stormwater drainage system is required to be shown on the Building Licence submission and be approved by the City/Shire prior to the commencement of construction.

7.       The lodging of detailed landscape plans to the satisfaction of the Manager Planning Services with the building licence application.  Landscaping and reticulation to be established in accordance with the approved plans prior to the development first being occupied and thereafter maintained to the satisfaction of the Manager Planning Services.

8.       The car parking area shall be provided with one shade tree for every four 4 bays prior to the development first being occupied.  The trees shall be located within tree wells protected from damage by vehicles and maintained to the satisfaction of the Manager Planning Services.

9.       Any roof mounted or freestanding plant or equipment, such as air conditioning units, to be located and/or screened so as not to be visible from beyond the boundaries of the development site.

10.     All signs shall be designed to complement the architectural features of the building and be approved and licensed by the City prior to being erected. 

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

 

 

Amendment

Moved Cr Loftus, Seconded Cr Salpietro

To delete the wording in condition 2 and replace with “The total number of car parking bays provided on site being increased to 24 to the satisfaction of the Manager Planning Services.”

 

That Council APPROVES a Child Care Centre on Lot 1195 (34) Ladera Drive, corner Pavonia Link/Orenco Loop Clarkson in accordance with the plans attached to and forming part of this report and subject to the following conditions:

1.       A maximum of 75 children and 15 staff at any one time shall be permitted within the facility, with the exception of periodic special events.

2.       Two additional on-site car-parking bays shall be provided within three months of a written request by the City.  The City’s request will be made if it is considered that the centre is contributing toward a car-parking problem in the area.  The additional car bays shall be designed and constructed to the satisfaction of the Manager Planning Services.

          The total number of car parking bays provided on site being increased to 24 to the satisfaction of the Manager Planning Services.

3.       A visually permeable fence, designed to a high architectural standard shall be provided around the perimeter of the playground area to the east of the Child Care Centre building.  All fencing shall be installed in accordance with the City's Local Laws prior to the occupation of the building.

4.       The parking bay/s, driveway/s and points of ingress and egress to be designed in accordance with the Australian Standard for Off street Carparking (AS2890) unless otherwise specified by this approval.  Such areas are to be constructed, drained, marked and thereafter maintained to the satisfaction of the Manager Planning Services prior to the development first being occupied.

5.       The disabled person’s car parking bay shall be increased to a minimum width of 3.8 metres.

6.       An onsite stormwater drainage system with the capacity to contain a 1:100 year storm of a 24-hour duration is to be provided prior to the development first being occupied and thereafter maintained to the satisfaction of the Manager Planning Services.  The proposed stormwater drainage system is required to be shown on the Building Licence submission and be approved by the City/Shire prior to the commencement of construction.

7.       The lodging of detailed landscape plans to the satisfaction of the Manager Planning Services with the building licence application.  Landscaping and reticulation to be established in accordance with the approved plans prior to the development first being occupied and thereafter maintained to the satisfaction of the Manager Planning Services.

8.       The car parking area shall be provided with one shade tree for every four 4 bays prior to the development first being occupied.  The trees shall be located within tree wells protected from damage by vehicles and maintained to the satisfaction of the Manager Planning Services.

9.       Any roof mounted or freestanding plant or equipment, such as air conditioning units, to be located and/or screened so as not to be visible from beyond the boundaries of the development site.

10.     All signs shall be designed to complement the architectural features of the building and be approved and licensed by the City prior to being erected. 

CARRIED UNANIMOUSLY

The amendment became the substantive motion.

CARRIED
12/2

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

Against the motion:     Cr Steffens and Cr Stewart.

Delegated Authority Reports

File Ref:                                              S09/0009

File Name: FA Development Applications determined by Delegated Authority for February 2006.doc This line will not be printed Please do NOT delete

Responsible Officer:                           Director, Planning and Development

Disclosure of Interest:                         Nil

Attachments:                                       1

 

Moved Cr Goodenough, Seconded Cr Newton

That Council NOTES the determinations made by the Administration acting under delegated authority from Council on development applications processed between 1 February 2006 and 28 February 2006.

CARRIED UNANIMOUSLY

 

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

 

StartOfAttachment - Do not delete this line will not be printed

  Development Applications determined for Period                City of Wanneroo

  WHERE (Issued_date BETWEEN 01/02/2006 00:00:00 AND 28/02/2006

Note:  Estimated cost not provided on applications for use only or where a flat fee is applicable

  Ram Id      Date          Owners                                                           Days               Est Cost        Decision

DA05/0724      30/09/2005    ROBERT P HENLEY                                              103                  $160,000.00      Approved

                   Prop address   167 CARABOODA ROAD CARABOODA  WA  6033

                   Land            Lot 9 P 8913 Vol 549 Fol 125A

                   Descriptio      AQUACULTURE

                   Applicant       RP HENLEY

                   File Number   P06/000V01

DA06/0113      01/02/2006    EVA B STRUTHERS                                              15                    $9,998.00         Approved

                   Prop address   152 PINJAR ROAD MARIGINIUP  WA  6065

                   Land            Lot 22 DP 222778 Vol 903 Fol 031

                   Descriptio      SINGLE HOUSE - PATIO ADDITION

                   Applicant       THORN ROOFING CONTRACTORS

                   File Number   P20/0147V01

DA05/0101.01  03/02/2006    LEANNE T FULLARTON & PETER J FULLARTON         14                    $0.00              Approved

                   Prop address   10 MILNER STREET QUINNS ROCKS  WA  6030

                   Land            Lot 360 P 7419 Vol 1297 Fol 155

                   Descriptio      HOME BUSINESS - CATEGORY 2 - AQUARIUM SUPPLIES - RENEWAL

                   Applicant       PJ FULLARTON, LT FULLARTON

                   File Number   P27/0559V01

DA04/0782.01  31/01/2006    JUNE H KELLY                                                    17                    $0.00              Approved

                   Prop address   10 COX CRESCENT QUINNS ROCKS  WA  6030

                   Land            Lot 5 D 63981 Vol 1637 Fol 570

                   Descriptio      HOME BUSINESS - CATEGORY 3 - HOME OFFICE - REAL ESTATE

                   Applicant       JH KELLY

                   File Number   P27/0260V01

DA04/0614      13/09/2004    IRENE M COOPER & LAURENCE H COOPER              252                  $0.00              Approved

                   Prop address   18 SHAW ROAD WANNEROO  WA  6065

                   Land            Lot 14 D 92194 Vol 2095 Fol 826

                   Descriptio      SINGLE HOUSE - COMMERCIAL VEHICLE PARKING

                   Applicant       LH COOPER

                   File Number   P34/2031V01

DA05/1003      20/12/2005    BRETT M LUPTON & TERESA LUPTON                     33                    $8,600.00         Approved

                   Prop address   245 BENMUNI ROAD WANNEROO  WA  6065

                   Land            Lot 132 D 75591 Vol 1841 Fol 61

                   Descriptio      SINGLE HOUSE - PATIO ADDITION

                   Applicant       NORTHWEST SHEDMASTERS PTY LTD

                   File Number   P34/0431V01

DA05/0978      12/12/2005    COLEMERE PTY LTD                                            34                    $912,000.00      Approved

                   Prop address   18 DELLAMARTA ROAD WANGARA  WA  6065

                   Land            Lot 237 P 11776 Vol 1452 Fol 251

                   Descriptio      WAREHOUSE/SHOWROOM WITH INCIDENTAL OFFICE

                   Applicant       AUSTPEAK CONSTRUCTIONS

                   File Number   P33/0479V01

DA05/0941      01/12/2005    GOPAL INVESTMENTS PTY LTD                              46                    $1,650,000.00    Approved

                   Prop address   34 LUISINI ROAD WANGARA  WA  6065

                   Land            Lot 103 P 11435 Vol 1444 Fol 988

                   Descriptio      WAREHOUSE WITH INCIDENTAL OFFICES AND SHOWROOM - 2 UNITS

                   Applicant       BRAVA DESIGN PTY LTD

                   File Number   P33/0290V01

 

Development Applications determined for Period                  City of Wanneroo

  WHERE (Issued_date BETWEEN 01/02/2006 00:00:00 AND 28/02/2006

Note:  Estimated cost not provided on applications for use only or where a flat fee is applicable

  Ram Id      Date          Owners                                                           Days               Est Cost        Decision

DA05/0953      02/12/2005    EVERBLUE INVESTMENTS AND BUTLER HOLDINGS    47                    $134,545.00      Approved

                   Prop address   28 KILN ROAD NOWERGUP  WA  6032

                   Land            Lot 103 D 71107 Vol 1754 Fol 593

                   Descriptio      INTENSIVE AGRICULTURE - SHED ADDITIONS

                   Applicant       GABLE CONSTRUCTIONS

                   File Number   P24/0049V01

DA06/0073      20/01/2006    PARENT CONTROLLED CHRISTIAN EDUCATION        10                    $4,200.00         Approved

                   Prop address   KINGSWAY CHRISTIAN COLLEGE 157 KINGSWAY DARCH  WA  6065

                   Land            Lot 300 D 79048 Vol 1172 Fol 819

                   Descriptio      EDUCATION ESTABLISHMENT - SHADE SAIL ADDITION

                   Applicant       NEIL JOHNSON - SHADE SOLUTIONS

                   File Number   PA15/0012V01

DA05/0543      25/07/2005    DONALD E NORTH                                              74                    $20,000.00       Refused

                   Prop address   301 GNANGARA ROAD WANGARA  WA  6065

                   Land            Lot 9 D 41516 Vol 503 Fol 109A

                   Descriptio      SINGLE HOUSE - RETROSPECTIVE HARD STAND AREA

                   Applicant       DE NORTH

                   File Number   P33/0074V01

DA05/0628      24/08/2005    MAJOR HOLDINGS PTY LTD                                  96                    $20,000.00       Approved

                   Prop address   PHOENIX HOLDEN 2 BARETTA ROAD WANGARA  WA  6065

                   Land            Lot 50 D 89127

                   Descriptio      VEHICLE SALES/HIRE PREMISES - OFFICE ADDITION

                   Applicant       MEYER SHIRCORE & ASSOCIATES

                   File Number   P33/0207V01

DA05/0881      17/11/2005    AUSTRALIAN TIMBER PRODUCTS PTY LTD               50                    $11,000.00       Approved

                   Prop address   258 GNANGARA ROAD LANDSDALE  WA  6065

                   Land            Lot 77 D 57255 Vol 1555 Fol 0034

                   Descriptio      WAREHOUSE - SIGNAGE

                   Applicant       AUSTRALIAN TIMBER PRODUCTS PTY LTD

                   File Number   P17/0942V01

DA05/0689      20/09/2005    GOLDRANGE PTY LTD                                         102                  $2,000.00         Approved

                   Prop address   SUBDIVIDED 1397 WANNEROO ROAD WANNEROO  WA  6065

                   Land            Part Lot 3 P 7782 Vol 1532 Fol 091

                   Descriptio      USE NOT LISTED - TEMPORARY STOCKPILE OF SAND

                   Applicant       STONEWALL CONSTRUCTIONS

                   File Number   P34/2148V04

DA05/0674.02  08/02/2006    SATWANT S BASSAN & REKHA S BASSAN                 1                     $1,000,000.00    Approved

                   Prop address   11 PRIEST ROAD LANDSDALE  WA  6065

                   Land            Lot 11 D 86742 Vol 2016 Fol 736

                   Descriptio      GROUPED DWELLING - 10 UNITS

                   Applicant       SUMMIT PROJECTS

                   File Number   P17/0361V01

DA05/0788      13/10/2005    MINH T TRUONG, THI P PHAM, DO G HUYNH,            44                    $120,000.00      Refused

                   Prop address   412 BADGERUP ROAD GNANGARA  WA  6065

                   Land            Lot 20 D 53488 Vol 1487 Fol 622

                   Descriptio      INTENSIVE AGRICULTURE - MARKET GARDEN

                   Applicant       J BODYCOAT

                   File Number   P12/0063V01

  Development Applications determined for Period                City of Wanneroo

  WHERE (Issued_date BETWEEN 01/02/2006 00:00:00 AND 28/02/2006

Note:  Estimated cost not provided on applications for use only or where a flat fee is applicable

  Ram Id      Date          Owners                                                           Days               Est Cost        Decision

DA05/0840      03/11/2005    LORETA E DEL BORRELLO & GIUSEPPE DEL             21                    $0.00              Approved

                   Prop address   53 BUCKINGHAM DRIVE WANGARA  WA  6065

                   Land            Lot 144 P 12576 Vol 1517 Fol 535

                   Descriptio      CHANGE OF USE - VEHICLE SALES AND HIRE PREMISES TO LIGHT INDUSTRY - 

                   Applicant       LE DEL BORRELLO

                   File Number   p33/0509V01

DA06/0099      27/01/2006    STEPHEN P HOLLAND & TRACY A HOLLAND             17                    $4,625.00         Approved

                   Prop address   12B ELLARA COURT ALEXANDER HEIGHTS  WA  6064

                   Land            Lot 2 Vol 1787 Fol 788 S/P 15632

                   Descriptio      GROUPED DWELLING - PATIO ADDITION

                   Applicant       OUTDOOR CENTRE HOLDINGS PTY LTD

                   File Number   P01/1220V01

DA06/0128      09/02/2006    ZAKARIA SALLIE & AZNARIAH SALLIE                       8                     $3,950.00         Approved

                   Prop address   57F AMBERTON AVENUE GIRRAWHEEN  WA  6064

                   Land            Lot 10 Vol 2571 Fol 481 S/P 45692

                   Descriptio      GROUPED DWELLING - PATIO ADDITION (UNIT F)

                   Applicant       OUTDOORWORLD

                   File Number   P11/0045V01

DA06/0079      25/01/2006    IVAN SANDLER & ANN J SANDLER                           5                     $3,620.00         Approved

                   Prop address   20A CONNELL WAY GIRRAWHEEN  WA  6064

                   Land            Lot 3 Vol 2583 Fol 521 S/P 46241

                   Descriptio      GROUPED DWELLING - PATIO ADDITION (UNIT 20A)

                   Applicant       HALF PRICE PATIOS

                   File Number   P11/0855V01

DA06/0015      04/01/2006    MARIA STOJANOVSKI                                           28                    $2,255.00         Approved

                   Prop address   TALLOW ROW 13B SHALFORD WAY GIRRAWHEEN  WA  6064

                   Land            Lot 15 Vol 2522 Fol 315 S/P 42046

                   Descriptio      GROUPED DWELLING - PATIO ADDITION (UNIT 13B)

                   Applicant       HERITAGE OUTDOOR

                   File Number   P11/0124V01

DA06/0013      05/01/2006    DAVID J BOOTH & TRACY E BOOTH                        19                    $60,000.00       Approved

                   Prop address   8 TUSCAN WAY GNANGARA  WA  6065

                   Land            Lot 212 P 17238 Vol 1858 Fol 817

                   Descriptio      SINGLE HOUSE -  HOME OFFICE, BEDROOM, BATHROOM AND LAUNDRY ADDITION

                   Applicant       A SIMPSON

                   File Number   P12/0015V01

DA06/0059      19/01/2006    HYDRAULIC CONTRACTING AND SUPPLY PTY LTD    18                    $56,000.00       Approved

                   Prop address   12 TRIUMPH AVENUE WANGARA  WA  6065

                   Land            Lot 36 P 17245 Vol 1860 Fol 501

                   Descriptio      WAREHOUSE - ADDITION

                   Applicant       HIGHLINE LTD

                   File Number   P33/0016V01

DA06/0084      30/01/2006    MILLIE Y JANSZ & FRANCISCO VELARDE                  11                    $3,000.00         Approved

                   Prop address   8A FARNELL PLACE ALEXANDER HEIGHTS  WA  6064

                   Land            Lot 1 Vol 1912 Fol 588 S/P 21587

                   Descriptio      GROUPED DWELLING - RETAINING WALL ADDITION

                   Applicant       F VELARDE

                   File Number   P01/0621V01

 

Development Applications determined for Period                  City of Wanneroo

  WHERE (Issued_date BETWEEN 01/02/2006 00:00:00 AND 28/02/2006

Note:  Estimated cost not provided on applications for use only or where a flat fee is applicable

  Ram Id      Date          Owners                                                           Days               Est Cost        Decision

DA06/0076      23/01/2006    ADRIAN J BROADBENT & CATHERINE A                    13                    $7,350.00         Approved

                   Prop address   77 MOONDYNE TRAIL GNANGARA  WA  6065

                   Land            Lot 33 P 18318 Vol 1925 Fol 81

                   Descriptio      SINGLE HOUSE-PATIO ADDITION

                   Applicant       HERITAGE OUTDOOR

                   File Number   P12/0005V01

DA06/0010      04/01/2006    SIBALDA E THOMPSON                                         34                    $2,800.00         Approved

                   Prop address   7B EUSTON PLACE ALEXANDER HEIGHTS  WA  6064

                   Land            Lot 2 Vol 2066 Fol 496 S/P 24523

                   Descriptio      GROUPED DWELLING - PATIO ADDITION (UNIT 3)

                   Applicant       NORTHERN PATIO INSTALLATIONS

                   File Number   P01/0942V01

DA05/0910      23/11/2005    JANE FOSTER & STEPHEN J FOSTER                      31                    $510,000.00      Approved

                   Prop address   8 SYROS COURT MINDARIE  WA  6030

                   Land            Lot 131 P 18943 Vol 1960 Fol 421

                   Descriptio      GROUPED DWELLING - 2 UNITS

                   Applicant       J FOSTER

                   File Number   P22/0859V01

DA05/1007      21/12/2005    METSKARIS NOMINEES PTY LTD                            19                    $0.00              Approved

                   Prop address   COMMERCIAL SITE 44 BALTIMORE PARADE MERRIWA  WA  6030

                   Land            Part Lot 1384 D 83356 Vol 2013 Fol 134

                   Descriptio      Change of Use from Shop to Café/Lunchbar

                   Applicant       G COSTOPOULOS

                   File Number   P21/0098V01

DA06/0133      10/02/2006    WILLIAM R LANGLANDS                                        6                     $900.00           Approved

                   Prop address   31 ALLARA RETREAT QUINNS ROCKS  WA  6030

                   Land            Lot 1 Vol 2187 Fol 955 S/P 31323

                   Descriptio      GROUPED DWELLING - PATIO ADDITION

                   Applicant       J & E INDUSTRIES

                   File Number   P27/2377V01

DA05/0945      02/12/2005    ROMAN CATHOLIC ARCHBISHOP OF PERTH             9                     $350,000.00      Approved

                   Prop address   IRENE MCCORMACK COLLEGE 18 BRADMAN DRIVE BUTLER  WA  6036

                   Land            Lot 101 P 20990 Vol 2079 Fol 607

                   Descriptio      EDUCATIONAL ESTABLISHMENT - TRAINING FACILITY

                   Applicant       SATTERLEY PROPERTY GROUP

                   File Number   P05/0126V01

DA06/0101      02/02/2006    HERBERT R STRASSER-KIRCHWEGER & MONIKA      12                    $8,000.00         Approved

                   Prop address   4/46 TRIUMPH AVENUE WANGARA  WA  6065

                   Land            Lot 4 Vol 2085 Fol 337 S/P 31807

                   Descriptio      FACTORY UNIT - SHED ADDITION

                   Applicant       HR STRASSER-KIRCHWEGER

                   File Number   P33/0212V01

DA06/0019      10/01/2006    CHISHOLM HOLDINGS PTY LTD                             10                    $2,000.00         Approved

                   Prop address   MIXED BUSINESS-PROPOSED 10 HUGHIE EDWARDS DRIVE MERRIWA  WA  6030

                   Land            Lot 1601 D 90254 Vol 2201 Fol 843

                   Descriptio      SHOWROOM/WAREHOUSE - SIGN ADDITION

                   Applicant       SIGN-A-RAMA

                   File Number   p21/0557v01

  Development Applications determined for Period                City of Wanneroo

  WHERE (Issued_date BETWEEN 01/02/2006 00:00:00 AND 28/02/2006

Note:  Estimated cost not provided on applications for use only or where a flat fee is applicable

  Ram Id      Date          Owners                                                           Days               Est Cost        Decision

DA05/1002      19/12/2005    BRADLEY D CLARKE & ALLISON S FLETCHER            34                    $8,000.00         Approved

                   Prop address   31B SAVONA GROVE MINDARIE  WA  6030

                   Land            Lot 2 Vol 2120 Fol 722 S/P 33644

                   Descriptio      GROUPED DWELLING - PATIO ADDITION (UNIT 31B)

                   Applicant       BD CLARKE

                   File Number   p22/1807v02

DA06/0110      01/02/2006    IRENE STALKER & WILLIAM STALKER                      14                    $4,145.00         Approved

                   Prop address   1 CAMDEN GLADE MINDARIE  WA  6030

                   Land            Lot 5 D 94126 Vol 2130 Fol 105

                   Descriptio      GROUPED DWELLING - PATIO ADDITION (UNIT 6)

                   Applicant       THORN ROOFING CONTRACTORS

                   File Number   P22/0875V01

DA05/0847      07/11/2005    DOMENICO G PIROZZI & GUILIA PIROZZI                 61                    $0.00              Approved

                   Prop address   101 PINE CREST WAY GNANGARA  WA  6065

                   Land            Lot 5 P 22847 Vol 2139 Fol 021

                   Descriptio      USE NOT LISTED - BUILDING ENVELOPE MODIFICATION

                   Applicant       DG PIROZZI

                   File Number   P12/0216V01

DA06/0118      07/02/2006    MICHAEL J ARITI & CAROLINE E ARITI                      10                    $60,000.00       Approved

                   Prop address   2/17 FINLAY PLACE WANGARA  WA  6065

                   Land            Lot 2 Vol 2198 Fol 351 S/P 38512

                   Descriptio      FACTORY UNIT X 2 - SHOWROOM ADDITION

                   Applicant       MJ ARITI

                   File Number   p33/1052v01

DA06/0065      19/01/2006    WERNHAM M DUNWOODIE & IRENE E                     22                    $23,000.00       Approved

                   Prop address   73 ARCHER STREET PEARSALL  WA  6065

                   Land            Lot 115 P 23016 Vol 2148 Fol 155

                   Descriptio      ANCILLARY ACCOMMODATION

                   Applicant       IE DUNWOODIE

                   File Number   P25/0349V01

DA06/0077      24/01/2006    GRAEME BIGGINS & JULIE L BIGGINS                      16                    $5,500.00         Approved

                   Prop address   8 BRONZEWING GROVE MARIGINIUP  WA  6065

                   Land            Lot 6 P 23141 Vol 2160 Fol 884

                   Descriptio      SINGLE HOUSE - SHED ADDITION

                   Applicant       JL BIGGINS

                   File Number   P20/0022V01

DA05/0962      07/12/2005    NATASHA S BUICK & SAMUEL F BUICK                     46                    $0.00              Approved

                   Prop address   1 STRATHPINE CHASE LANDSDALE  WA  6065

                   Land            Lot 1337 P 24021 Vol 2190 Fol 325

                   Descriptio      HOME BUSINESS - CATEGORY 3 - NATUROPATH

                   Applicant       NS BUICK

                   File Number   P17/0226V01

DA05/0943      02/12/2005    CLARENCE K PICKERING & KASORN PICKERING        36                    $0.00              Approved

                   Prop address   6 ELLISTON PARADE MINDARIE  WA  6030

                   Land            Lot 487 P 24066 Vol 2196 Fol 108

                   Descriptio      HOME BUSINESS - CATEGORY 2 - BEAUTY THERAPY

                   Applicant       K PICKERING

                   File Number   P22/1467V01

  Development Applications determined for Period                City of Wanneroo

  WHERE (Issued_date BETWEEN 01/02/2006 00:00:00 AND 28/02/2006

Note:  Estimated cost not provided on applications for use only or where a flat fee is applicable

  Ram Id      Date          Owners                                                           Days               Est Cost        Decision

DA06/0119      03/02/2006    RAAFA ASSOCIATION INC                                     12                    $3,400.00         Approved

                   Prop address   CAMBRAI VILLAGE 85 HESTER AVENUE MERRIWA  WA  6030

                   Land            Lot 12 P 24265 Vol 2202 Fol 109

                   Descriptio      RETIREMENT VILLAGE - PATIO ADDITION (UNIT 257)

                   Applicant       PETROVS PATIOS

                   File Number   P21/0080V01

DA06/0018      10/01/2006    SANDHURST TRUSTEES LIMITED                           22                    $1,600.00         Approved

                   Prop address   RIDGEWOOD RISE 76 RIDGEWOOD BOULEVARD RIDGEWOOD  WA  6030

                   Land            Lot 714 P 24003 Vol 2206 Fol 794

                   Descriptio      RETIREMENT VILLAGE - PATIO ADDITION TO UNIT 91

                   Applicant       ESE PATIOS & HOME IMPROVEMENTS

                   File Number   P28/0134V01

DA06/0057      18/01/2006    SANDHURST TRUSTEES LIMITED                           24                    $0.00              Approved

                   Prop address   RIDGEWOOD RISE 76 RIDGEWOOD BOULEVARD RIDGEWOOD  WA  6030

                   Land            Lot 714 P 24003 Vol 2206 Fol 794

                   Descriptio      RETIREMENT VILLAGE - PATIO ADDITIONS

                   Applicant       MCDONALD JONES ARCHITECTS

                   File Number   P28/0134V01

DA06/0075      24/01/2006    IAIN P GORDON & RITA A GORDON                        25                    $0.00              Approved

                   Prop address   5 TILAGE COURT TAPPING  WA  6065

                   Land            Lot 1380 DP 25350 Vol 2211 Fol 474

                   Descriptio      HOME BUSINESS - CATEGORY  2 - THERAPEUTIC MASSAGE

                   Applicant       RA GORDON

                   File Number   P31/0818V01

DA05/0966      07/12/2005    MILKA PRESILSKI & BLAGOJCE PRESILSKI                42                    $409,090.00      Approved

                   Prop address   14 SUCCESS WAY WANGARA  WA  6065

                   Land            Lot 222 DP 35212 Vol 2533 Fol 926

                   Descriptio      WAREHOUSE/LUNCH BAR - 2 UNITS & LUNCH BAR

                   Applicant       B PRESILSKI

                   File Number   P33/0171V01

DA06/0058      19/01/2006    LORRAINE K CARTER & ANTHONY A WARWICK         23                    $442,989.00      Approved

                   Prop address   3B ST MALO COURT MINDARIE  WA  6030

                   Land            Lot 107 DP 36078 Vol 2539 Fol 95

                   Descriptio      SINGLE HOUSE - 3 STOREY

                   Applicant       DANMAR HOMES

                   File Number   P22/0761V01

DA06/0049      16/01/2006    KIJIM NOMINEES PTY LTD                                     26                    $85,000.00       Approved

                   Prop address   12 CONQUEST WAY WANGARA  WA  6065

                   Land            Lot 271 DP 36236 Vol 2538 Fol 684

                   Descriptio      TRANSPORT DEPOT

                   Applicant       MILLS & HASSALL

                   File Number   P33/0210V01

DA06/0121      07/02/2006    GEOFREY J COPE & AMANDA J COPE                     10                    $5,572.00         Approved

                   Prop address   20A REDBANK RISE CLARKSON  WA  6030

                   Land            Lot 1 Vol 2581 Fol 988 S/P 45973

                   Descriptio      GROUPED DWELLING - PATIO ADDITION (UNIT 20A)

                   Applicant       SWAN PATIOS

                   File Number   P08/0278V01

 

Development Applications determined for Period                  City of Wanneroo

  WHERE (Issued_date BETWEEN 01/02/2006 00:00:00 AND 28/02/2006

Note:  Estimated cost not provided on applications for use only or where a flat fee is applicable

  Ram Id      Date          Owners                                                           Days               Est Cost        Decision

DA05/0706      28/09/2005    ANTHONY J HANNON & JANET BLOOMFIELD            17                    $12,000.00       Approved

                   Prop address   19 ORCHARD REST TWO ROCKS  WA  6037

                   Land            Lot 39 DP 36110 Vol 2541 Fol 709

                   Descriptio      SINGLE HOUSE - TEMPORARY ACCOMMODATION

                   Applicant       AJ HANNON

                   File Number   P32/0276V01

DA05/0558.01  15/02/2006    LEE A WRIGHT & MELANIE WRIGHT                        3                     $170,000.00      Approved

                   Prop address   51 INNOVATION CIRCUIT WANGARA  WA  6065

                   Land            Lot 247 DP 38474 Vol 2554 Fol 802

                   Descriptio      WAREHOUSE - WITH INCIDENTAL OFFICE

                   Applicant       PRADA DEVELOPMENTS

                   File Number   P33/0333V01

DA06/0135      17/02/2006    CLIVE WESTON & TANIA L WESTON                        3                     $3,715.00         Approved

                   Prop address   3/56 FREDERICK STREET WANNEROO  WA  6065

                   Land            Lot 3 Vol 2603 Fol 846 S/P 48505

                   Descriptio      GROUPED  DWELLING - PATIO ADDITION UNIT 3

                   Applicant       THORN ROOFING CONTRACTORS

                   File Number   P34/1432V01

DA06/0047      18/01/2006    VAN D NGUYEN                                                  23                    $250,000.00      Approved

                   Prop address   85 WATTLE MEWS HOCKING  WA  6065

                   Land            Lot 233 DP 41047 Vol 2573 Fol 441

                   Descriptio      GROUPED DWELLING - 2 UNITS

                   Applicant       F FERRALORO

                   File Number   P13/1170V01

DA06/0090      30/01/2006    LENA M POWELL                                                 8                     $3,319.00         Approved

                   Prop address   KALLISTA GARDENS 12/5 CALABRESE AVENUE WANNEROO  WA  6065

                   Land            Lot 12 Vol 2572 Fol 724 S/P 45330

                   Descriptio      GROUPED DWELLING - PATIO ADDITION

                   Applicant       PEARCEY CONSTRUCTIONS

                   File Number   P34/0315V02

DA06/0078      24/01/2006    BRIGHTWATER CARE GROUP                               8                     $3,500.00         Approved

                   Prop address   KINGSWAY COURT 52 IMPERIAL CIRCUIT MADELEY  WA  6065

                   Land            Part Lot 103 Sec 158 DP 36095

                   Descriptio      RETIREMENT VILLAGE - PATIO ADITION (UNIT 158)

                   Applicant       EDEN HOME IMPROVEMENTS

                   File Number   P18/0946V01

DA06/0051      16/01/2006    HOMESWEST RENTALS                                        18                    $180,000.00      Approved

                   Prop address   19 HARMONY AVENUE CLARKSON  WA  6030

                   Land            Lot 1379 DP 43450

                   Descriptio      GROUPED DWELLING - 2 UNITS

                   Applicant       BARCLAIR DRAFTING SERVICES

                   File Number   P08/2270V01

DA06/0023      06/01/2006    GWENDA T MARRIOTT                                         8                     $6,500.00         Approved

                   Prop address   16 BOLOGNA VISTA LANDSDALE  WA  6065

                   Land            Lot 2 Vol 2604 Fol 156 S/P 49082

                   Descriptio      GROUPED DWELLING - PATIO ADDITION (UNIT 2)

                   Applicant       EDEN HOME IMPROVEMENTS

                   File Number   P17/1240V01

 

Development Applications determined for Period                  City of Wanneroo

  WHERE (Issued_date BETWEEN 01/02/2006 00:00:00 AND 28/02/2006

Note:  Estimated cost not provided on applications for use only or where a flat fee is applicable

  Ram Id      Date          Owners                                                           Days               Est Cost        Decision

DA06/0074      23/01/2006    BRIGHTWATER CARE GROUP                               9                     $3,376.00         Approved

                   Prop address   KINGSWAY COURT 31 IMPERIAL CIRCUIT MADELEY  WA  6065

                   Land            Part Lot 103 Sec 71 DP 36095

                   Descriptio      RETIREMENT VILLAGE - PATIO ADDITION (UNIT 71)

                   Applicant       PEARCEY CONSTRUCTIONS PTY LTD

                   File Number   P18/0371V01

DA06/0111      02/02/2006    BRIGHTWATER CARE GROUP                               13                    $5,420.00         Approved

                   Prop address   KINGSWAY COURT 9 IMPERIAL CIRCUIT MADELEY  WA  6065

                   Land            Part Lot 103 Sec 102 DP 36095

                   Descriptio      RETIREMENT VILLAGE - PATIO ADDITION (UNIT 102)

                   Applicant       THORN ROOFING CONTRACTORS

                   File Number   p18/1293v01

DA06/0102      01/02/2006    BRIGHTWATER CARE GROUP                               9                     $2,139.00         Approved

                   Prop address   KINGSWAY COURT 15 BARON LOOP MADELEY  WA  6065

                   Land            Part Lot 103 Sec 126 DP 36095

                   Descriptio      RETIREMENT VILLAGE - PATIO ADDITION (UNIT 126)

                   Applicant       PEARCEY CONSTRUCTION

                   File Number   P18/129V01

DA05/0751      12/10/2005    AUSTRALAND HOLDINGS LTD                                46                    $25,000.00       Approved

                   Prop address   280 OCEAN KEYS BOULEVARD CLARKSON  WA  6030

                   Land            Lot 1188 DP 45434 Vol 2592 Fol 395

                   Descriptio      USE NOT LISTED - TEMPORARY SALES OFFICE

                   Applicant       URBAN LANDSCAPING

                   File Number   p08/1851V01

DA05/0948      02/12/2005    BUTLER LAND COMPANY PTY LTD & QUINNS            58                    $498,000.00      Approved

                   Prop address   SUBDIVIDED 960 CONNOLLY DRIVE RIDGEWOOD  WA  6030

                   Land            Lot 9002 DP 46286

                   Descriptio      PARK - PUBLIC OPEN SPACE - STAGE 60

                   Applicant       SATTERLEY PROPERTY GROUP

                   File Number   P28/0212V01

DA05/0949      02/12/2005    BUTLER LAND COMPANY PTY LTD & QUINNS            58                    $180,000.00      Approved

                   Prop address   SUBDIVIDED 960 CONNOLLY DRIVE RIDGEWOOD  WA  6030

                   Land            Lot 9002 DP 46286

                   Descriptio      PARK - PUBLIC OPEN SPACE  - STAGE 55

                   Applicant       SATTERLEY PROPERTY GROUP

                   File Number   P28/0212V01

DA06/0038      12/01/2006    REDBELL HOLDINGS PTY LTD                                20                    $250,000.00      Approved

                   Prop address   229 OCEAN KEYS BOULEVARD CLARKSON  WA  6030

                   Land            Lot 1177 DP 45468 Vol 2597 Fol 884

                   Descriptio      MULTIPLE DWELLING - 2 UNITS

                   Applicant       J MCQUADE

                   File Number   P08/1917V01

DA05/0968      08/12/2005    RANALD LM MCDONALD, JOANNE F MCDONALD,       46                    $440,000.00      Approved

                   Prop address   5 BENEFICIAL WAY WANGARA  WA  6065

                   Land            Lot 294 DP 45312 Vol 2599 Fol 636

                   Descriptio      FACTORY UNIT/WAREHOUSE - 6 UNITS

                   Applicant       J KAIS

                   File Number   P33/0514V01

 

Development Applications determined for Period                  City of Wanneroo

  WHERE (Issued_date BETWEEN 01/02/2006 00:00:00 AND 28/02/2006

Note:  Estimated cost not provided on applications for use only or where a flat fee is applicable

  Ram Id      Date          Owners                                                           Days               Est Cost        Decision

DA06/0052      16/01/2006    MARK STILLMAN                                                 18                    $268,390.00      Refused

                   Prop address   27 SUSAN ROAD MADELEY  WA  6065

                   Land            Lot 125 DP 44203

                   Descriptio      GROUPED DWELLING - 2 UNITS

                   Applicant       GEMMILL HOMES PTY LTD

                   File Number   P18/1119V01

DA05/0839      02/11/2005    MAPLETON HOLDINGS PTY LTD                             64                    $209,090.00      Approved

                   Prop address   8 TAMBORA BEND MADELEY  WA  6065

                   Land            Lot 685 DP 47160 Vol 2604 Fol 308

                   Descriptio      GROUPED DWELLING - 2 UNITS

                   Applicant       A RODI

                   File Number   p18/1139v01

DA06/0088      30/01/2006    NICOLA MULTARI & SALVATORE FAZIO                    16                    $228,769.00      Approved

                   Prop address   37 DENVER AVENUE MADELEY  WA  6065

                   Land            Lot 742 DP 47161 Vol 2606 Fol 236

                   Descriptio      GROUPED  DWELLING - 2 UNITS

                   Applicant       DANMAR HOMES

                   File Number   P18/1241V01

DA05/0865      10/11/2005    D B PROMINENT HOMES PTY LTD                           56                    $400,000.00      Approved

                   Prop address   62 COOPER STREET MADELEY  WA  6065

                   Land            Lot 616 DP 46620 Vol 2604 Fol 6

                   Descriptio      GROUPED DWELLING - 2 UNITS

                   Applicant       D B PROMINENT HOMES PTY LTD

                   File Number   P18/1049V01

DA05/0752      14/10/2005    FUNVIEW ENTERPRISES PTY LTD                           78                    $400,000.00      Approved

                   Prop address   36 LANCASTER ROAD WANGARA  WA  6065

                   Land            Lot 211 DP 45386 Vol 2604 Fol 131

                   Descriptio      WAREHOUSE WITH INCIDENTAL OFFICE

                   Applicant       JOHN SILBERT & ASSOCIATES PTY LTD

                   File Number   P33/0490V01

DA05/0956      05/12/2005    JAMES H ALLAWAY & KATY ALLAWAY                      28                    $200,000.00      Approved

                   Prop address   42 LANCASTER ROAD WANGARA  WA  6065

                   Land            Lot 208 DP 45386 Vol 2604 Fol 128

                   Descriptio      WAREHOUSE - INCLUDING INCIDENTIAL OFFICE

                   Applicant       JH ALLAWAY

                   File Number   P33/0500V01

DA05/0951      05/12/2005    DEVGROUP PTY LTD                                           45                    $1,100,000.00    Approved

                   Prop address   35 COOPER STREET MADELEY  WA  6065

                   Land            Lot 3 DP 43681 Vol 2608 Fol 685

                   Descriptio      GROUPED DWELLING - 5 UNITS

                   Applicant       BRAVADO NOMINEES PTY LTD

                   File Number   P18/1232V01

DA06/0083      25/01/2006    EIFION JONES & ALISON JONES                             8                     $1,700.00         Approved

                   Prop address   4/25 SIDERNO RISE HOCKING  WA  6065

                   Land            Lot 4 Vol 2609 Fol 854 S/P 49317

                   Descriptio      GROUPED DWELLING - PATIO ADDITION (UNIT 4)

                   Applicant       DONS OUTDOOR LEISURE

                   File Number   P13/0525V01

  Development Applications determined for Period                City of Wanneroo

  WHERE (Issued_date BETWEEN 01/02/2006 00:00:00 AND 28/02/2006

Note:  Estimated cost not provided on applications for use only or where a flat fee is applicable

  Ram Id      Date          Owners                                                           Days               Est Cost        Decision

DA06/0070      20/01/2006    AILEEN SANDLER                                                14                    $2,870.00         Approved

                   Prop address   8/25 SIDERNO RISE HOCKING  WA  6065

                   Land            Lot 8 Vol 2609 Fol 858 S/P 49317

                   Descriptio      GROUPED DWELLING - PATIO ADDITION (UNIT 8)

                   Applicant       POULTER INSTALLATIONS

                   File Number   P13/0525V01

DA06/0006      05/01/2006    VALENTINA BOBOLINSKI & GEORGIADIS DESIGN &     18                    $326,000.00      Approved

                   Prop address   1 TRENTHAM ROAD LANDSDALE  WA  6065

                   Land            Lot 110 DP 45201 Vol 2611 Fol 345

                   Descriptio      GROUPED DWELLING - 2 UNITS

                   Applicant       GEORGIADIS DESIGN & DEVELOPMENT PTY LTD

                   File Number   P17/1204V01

DA06/0031      12/01/2006    TERRY JP MOORE                                               23                    $377,157.00      Approved

                   Prop address   1 PANDO CRESCENT LANDSDALE  WA  6065

                   Land            Lot 128 DP 45201 Vol 2611 Fol 363

                   Descriptio      GROUPED DWELLING-3 UNITS

                   Applicant       J CORP PTY LTD

                   File Number   P17/123V01

DA06/0063      19/01/2006    DERRICK V D'SOUZA                                            15                    $223,015.00      Approved

                   Prop address   14 PANDO CRESCENT LANDSDALE  WA  6065

                   Land            Lot 133 DP 45201 Vol 2611 Fol 368

                   Descriptio      GROUPED DWELLING - 2 UNITS

                   Applicant       JWH GROUP (METRO STYLE)

                   File Number   P17/1214V01

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File Ref:                                              S09/0008V03

File Name: FC Subdivision Applications Determined under Delegated Authority during February 2006.doc This line will not be printed Please do NOT delete

Responsible Officer:                           Director, Planning and Development

Disclosure of Interest:                         Nil

Author:   Grace Babudri

Meeting Date:   4 April 2006

Attachment(s):                                    9

 

Moved Cr Goodenough, Seconded Cr Newton

That Council NOTES the actions taken in relation to providing comments to the Western Australian Planning Commission on subdivision applications processed under delegated authority in the period for the month of February as listed below:

Subdivision Application Delegations

 

CARRIED UNANIMOUSLY

 

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Other Matters

File Ref:                                              S09/0025V01

File Name: HALES 2005 Annual Review.doc This line will not be printed dont delete

Level 1 Approval by Mathilde Breton Date 25 January 2006

Responsible Officer:                           Director, Planning and Development

Disclosure of Interest:                         Nil

Author:   Mathilde Breton

Meeting Date:   4 April 2006

Attachments:                                       Nil

 

Moved Cr Goodenough, Seconded Cr Newton

That Council:-

1.       RECEIVES the Local Environmental Strategy Annual Review 2005 report.

2.       ENDORSES the progress made in implementing the Local Environmental Strategy during its third year since adoption by Council in October 2002.

CARRIED UNANIMOUSLY

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Infrastructure

File Ref:                                              C06009V01

File Name: AA Tender No 06009   Supply and Delivery of Two  2  Four Tonne Dual Cab Tray Trucks and One  1  Three Tonne 3 Way Tip

Responsible Officer:                           A/Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       Nil

Author:    Wayne Rees

Meeting Date:    4

 

Moved Cr Cvitan, Seconded Cr Monks

That Council ACCEPTS Tender No 06009 from Major Motors for the supply and delivery of two Isuzu NPR400 tray trucks and one Isuzu NPR300 3 way tip truck for the amount of $154,420 in accordance with the conditions of tendering.

CARRIED UNANIMOUSLY

 

 

Cr Newton declared an impartial interest in Item IN02-04/06 due to being a member of the Wanneroo Sports Club.

 

Cr Stewart declared an impartial interest in Item IN02-04/06 due to being a member of the Wanneroo Sports Club.

 

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File Ref:                                              S06/0063V01

File Name: AA Tender No  06011   Wanneroo Sports Club Asbestos Removal And Re roofing.doc This line will not be printed dont delete

Responsible Officer:                           A/Director, Infrastructure

Disclosure of Interest:                         Nil

Author:   Janek Sobon

Meeting Date:   04/04/06

Attachment(s):                                    Nil

 

Moved Cr Cvitan, Seconded Cr Monks

That Council:-

1.      ACCEPTS the Tender No 06011 from Numans Building Services for the asbestos removal and re-roofing at the Wanneroo Sports Club in Crisafulli Avenue, Wanneroo for the contracted price of $138,456.

2.      NOTES the following budget variation to fund the roof safety access system included in the scope of works for the asbestos removal and re-roofing at the Wanneroo Sports Club in Crisafulli Avenue, Wanneroo.

Project No	From	To	Description
27301.0001.8711	$8,000		Building Maintenance Operating Budget
81 6002		$8,000	Asbestos removal and re-roofing at the Wanneroo Sports Club

 

CARRIED UNANIMOUSLY

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File Ref:                                              C06006V01

File Name: AA Tender No 06006   Provision of Consultancy Services for the Design of Neerabup Industrial Area Strategic Roads.doc This line will not be printed dont delete

Responsible Officer:                           A/Director, Infrastructure

Disclosure of Interest:                         Nil

Author:   Graeme Budge

Meeting Date:   4 April 2006

Attachment(s):                                    1

 

Moved Cr Cvitan, Seconded Cr Monks

That Council ACCEPTS Tender No 06006 from Connell Wagner for the Provision of Consultancy Services for the Design and Costing of Neerabup Industrial Area Strategic Roads at a net cost of $135,890.

CARRIED UNANIMOUSLY

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File Ref:                                              C06010, PR25/0003V01

File Name: AA Tender No 06010   Redevelopment of Willespie Park  Pearsall.doc This line will not be printed dont delete

Responsible Officer:                           A/Director Infrastructure

Disclosure of Interest:                         Nil

Author:   Agnes Dziedzic

Meeting Date:   4 April 2006

Attachment(s):                                    1

 

Moved Cr Cvitan, Seconded Cr Monks

That Council:

 

1.             ACCEPTS Tender No 06010 for the tender sum of $159,236 from DME Contractors for the construction of the Willespie Park Redevelopment.

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

Project No	From	To	Description
826551	$5,500		Greenfield Park Playground Replacement
826533	$4,926		Girrawheen Ave Irrigation Extension
826582	$1,360		Koondoola Park-Upgrade to Central and Practice Wickets
825535	$4,435		Ridgewood Playground Facility
826571		$16,221	Willespie Park Development

 

CARRIED UNANIMOUSLY

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Mayor Kelly declared an indirect financial interest in Item IN05-04/06 due to receiving a political donation from Satterley Property Group towards his election campaign as an Independent in the State seat of Girrawheen in the 2005 State Government election.

 

Mayor Kelly vacated the chair and left chambers at 7.41pm.  Deputy Mayor took the chair.

 

File Ref:                                              P05/1101V01

File Name: BA Parking Prohibitions   Kingsbridge Boulevard  Butler.doc This line will not be printed dont delete

Responsible Officer:                           A/Director Infrastructure

Disclosure of Interest:                         Nil

Author:   Glenn Shaw

Meeting Date:   4 April 2006

Attachment(s):                                    2

 

Moved Cr Treby, Seconded Cr Cvitan

That Council :-

1.       APPROVES the installation of  “P 10 minute” signs on Kingsbridge Boulevard, Butler as shown on Drawing No T2137-1-0 at Attachment 1.

2.       ADVISES the applicant representing Brighton Village Shopping Centre of Council’s decision.

CARRIED UNANIMOUSLY

 

Mayor Kelly returned to chambers at 7.43pm and resumed the chair

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File Ref:                                              34/0007V01

File Name: BA Parking Prohibitions   Church Street  Wanneroo.doc This line will not be printed dont delete

Responsible Officer:                           A/Director, Infrastructure

Disclosure of Interest:                         Nil

Author:   Glenn Shaw

Meeting Date:   4 April 2006

Attachment(s):                                    1

 

Moved Cr Steffens, Seconded Cr Monks

That Council:-

1.       APPROVES the installation of “3 MINUTE PARKING 7.30-9AM 2.30-4PM SCHOOL DAYS” on Church Street as shown on Drawing T1620-9-1.

2.       APPROVES the installation of “15 MINUTE PARKING 7.30-8.30 AM SCHOOL DAYS” on Church Street as shown on Drawing T1620-9-1.

3.       ADVISES the Principal of Wanneroo Primary School of Council’s decision.

CARRIED UNANIMOUSLY

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

 

 

File Ref:                                              R8/0025V01

File Name: EA Bus Embayment   Ocean Keys Boulevard  Clarkson.doc This line will not be printed dont delete

Responsible Officer:                           A/Director, Infrastructure

Disclosure of Interest:                         Nil

Author:   M Best

Meeting Date:   04 April 2006

Attachment(s):                                    1

 

Moved Cr Steffens, Seconded Cr Monks

That Council DOES NOT proceed with the installation of a bus embayment on Ocean Keys Boulevard as a result of comments received from the Public Transport Authority and that the proposal is contrary to the ‘main street’ design principles defined in the Clarkson District Centre Structure Plan.

CARRIED UNANIMOUSLY

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

 

 

Corporate Services

Finance

File Ref:                                              S13/0002V01

File Name: BA Warrant of Payments For the Period to 28 February 2006.doc This line will not be printed Please do NOT delete

Responsible Officer:                           Director, Corporate Services

Disclosure of Interest:                         Nil

Author:   Juanita Lee

Meeting Date:   4 April 2006

Attachments:                                       Nil

 

Moved Cr Roberts, Seconded Cr Pearson

That Council RECEIVES the list of cheques drawn for the month of February 2006, as summarised below:-

Funds	Vouchers	Amount
Director Corporate Services Advance A/C Accounts Paid – February 2006    Cheque Numbers     EFT Document Numbers  TOTAL ACCOUNTS PAID Less Cancelled Cheques Less Recoups Town Planning Schemes RECOUP FROM MUNICIPAL FUND	56916-57430 402-414	$1,845,064.28 $3,873,486.11 $5,718,609.69 ($2,134.79)   ($206,858.70) $5,509,556.90
Municipal Fund – Bank A/C Accounts Paid – February 2006 Direct Payments Payroll – Direct Debits TOTAL ACCOUNTS PAID		$5,531,907.47   $1,386,595.27 $6,918,502.74
Town Planning Scheme  Accounts Paid – February 2006 Cell 6 TOTAL ACCOUNTS PAID	000033	$206,858.70 $206,858.70

 

WARRANT OF PAYMENTS FEBRUARY 2006

 

PAYMENT	DATE	DESCRIPTION	AMOUNT
00056916	01/02/2006	PPR on behalf of Landcorp	$300.00
		Bond Refund
00056917	01/02/2006	Harman Settlements	$563.30
		Rates Refund 63 Wattle Mews P/N 207470 - Paid Twice
00056918	01/02/2006	Richard Noble	$371.73
		Rates Refund 6 Vulcan Place P/N212966 - Paid Twice
00056919	01/02/2006	Cancelled
00056920	01/02/2006	Angela Simon	$500.00
		Bond Refund
00056921	01/02/2006	Watson Property Group Madeley Rise	$2,302.50
		Bond Refund
00056922	01/02/2006	Satterley Wanneroo Pty Ltd	$13,905.39
		Rates Refund 26 Conti Rd P/N 211972 - Due To Subdivision
00056923	01/02/2006	Peet Ashton Heights Limited	$19,287.50
		Rates Refund 289 Pinjar Rd P/N 212566 - Due To Subdivision
00056924	01/02/2006	Lakewest Corporation Pty Ltd	$246.40
		Rates Refund 28 Verona Street P/N 209714 - Due To Subdivision
00056925	01/02/2006	Malaga Properties Pty Ltd & Homer	$46.89
		Rates Refund 42 Conquest Way P/N 204288 -  Due To Subdivision
00056926	01/02/2006	Stockland WA Development Pty Ltd	$9,339.21
		Rates Refund 37 Carripan Road P/N 211148 - Due To Subdivision
00056927	01/02/2006	Watson Property Group	$1,623.54
		Rates Refund 1122 Wanneroo Road P/N 212331 ($1051.61) & P/N 163367 ($607.93) - Due To Subdivision
00056928	01/02/2006	Wisegroup Investments Pty Ltd	$690.79
		Rates Refund 160 Berkley Road P/N 211667 -  Due To Subdivision
00056929	01/02/2006	Homewest Rental	$282.68
		Rates Refund 66B Hainsworth Avenue P/N 160378 ($70.68),  P/N 160377 ($70.68) & P/N 160376 $70.68 P/N 160375 ($70.68) - Due To Removal Of Rubbish Bins
00056930	01/02/2006	Lagoon Investments Pty Ltd	$4,175.33
		Rates Refund 54 Ashley Road P/N 152010 -  Due To Subdivision
00056931	01/02/2006	David Lister	$90.00
		Rates Refund 5B Vaughey Road P/N 158653 - Property Now Sold
00056932	01/02/2006	Jazna Pty Ltd	$1,666.51
		Rates Refund 761 Kemp Street P/N 213634 - Due To Subdivision
00056933	01/02/2006	Bravado Nominees Pty Ltd	$1,914.36
		Rates Refund 21 Cooper Street P/N 152324 - Due To Subdivision
00056934	01/02/2006	State Housing Commission & UPL(WA)	$8,730.67
		Rates Refund 1 Airlie Chase P/N 207399 - Due To Subdivision
00056935	01/02/2006	Luke Thompson	$10.00
		Refund Of Multi Sport Payment
00056936	01/02/2006	Albert Irslinovski	$280.00
		Bond Refund
00056937	01/02/2006	Miluc Pty Ltd	$33,618.07
		Bond Refund - Subdivision Lot 15 Kingsway Road
00056938	01/02/2006	Nithy Kirupa	$300.00
		Bond Refund
00056939	01/02/2006	Jacinta Menner	$300.00
		Bond Refund
00056940	01/02/2006	Kevin Saunders	$500.00
		Bond Refund
00056941	01/02/2006	Ray Kaldas	$300.00
		Bond Refund
00056942	01/02/2006	Derek A Smart & Teresa M Smart	$253.76
		Rates Refund P/N 160072 6/15 Dellamarta Road - Successful Objection To Valuation
00056943	01/02/2006	DF Huber	$74.00
		Refund - Invoice Incorrectly Paid
00056944	01/02/2006	PB & DL Randall	$300.00
		Vehicle Crossing Subsidy
00056945	01/02/2006	Gary Charles Bowell	$300.00
		Vehicle Crossing Subsidy
00056946	01/02/2006	AR & CR Summers	$300.00
		Vehicle Crossing Subsidy
00056947	01/02/2006	Roy Thompson	$300.00
		Vehicle Crossing Subsidy
00056948	01/02/2006	GB & NL Valentine	$300.00
		Vehicle Crossing Subsidy
00056949	01/02/2006	DR & RA Reeves	$300.00
		Vehicle Crossing Subsidy
00056950	01/02/2006	RW & J Moore	$300.00
		Vehicle Crossing Subsidy
00056951	01/02/2006	F & LML Nardelli	$300.00
		Vehicle Crossing Subsidy
00056952	02/02/2006	Alexander Heights Adult Day Care Petty Cash	$45.15
		Petty Cash
00056953	02/02/2006	Cockman House Petty Cash	$46.00
		Petty Cash
00056954	02/02/2006	Corporate Services Petty Cash	$400.90
		Petty Cash
00056955	02/02/2006	Girrawheen Library Petty Cash	$71.25
		Petty Cash
00056956	02/02/2006	Alan Green	$50.00
		Volunteer Payment Community Buses
00056957	02/02/2006	Hainsworth Community Centre Petty C	$299.60
		Petty Cash
00056958	02/02/2006	Institute of Public Administration	$145.00
		Training For Amanda Murphy - E-Engagement Using Info & Communications Technology For Community Participation 8/02/06
00056959	02/02/2006	Quinns Rocks Adult Day Care Petty C	$190.80
		Petty Cash
00056960	02/02/2006	Alexander Heights Community House P	$101.30
		Petty Cash
00056961	02/02/2006	Wanneroo Youth Centre Petty Cash	$28.50
		Petty Cash
00056962	02/02/2006	City of Wanneroo - Payroll Deductions	$5,080.07
		Payroll Ded: F/Ending 27/01/2006
00056963	02/02/2006	Western Power	$8,935.30
		1 X Ratepayer Financial Assistance ($127.50)
		Power Supplies For Various Sites
00056964	02/02/2006	Telstra	$19,121.65
		2 X Ratepayers Financial Assistance ($285.00)
		Phone Charges For The City
00056965	02/02/2006	Patanal Pty Ltd	$2,673.39
		Decorative Street Lighting Tariff Refund Parkmore Ridge Stage7 Due To Using Western Power Approved Poles
00056966	02/02/2006	Zurich Aust Insurance Ltd	$500.00
		Insurance Excess For Vehicle WN31869
00056967	02/02/2006	Clarkson Library Petty Cash	$326.80
		Petty Cash
00056968	02/02/2006	Western Power	$3,282.00
		Recoverable Works Woodward Circle Marangaroo – Infrastructure Projects
00056969	02/02/2006	Cancelled
00056970	01/02/2006	Optus	$101.84
		1 X Ratepayer Financial Assistance
00056971	01/02/2006	City of Wanneroo	$158.90
		Fortnightly Ded: FDC Carer Pay For FDC Membership 05/06
00056972	01/02/2006	Adelphi Tailoring Company	$1,980.00
		Trousers X 15 - Ranger Services
00056973	01/02/2006	Altered State Pty Ltd	$825.00
		Performance Of Natalie Gillespie At Wendy Matthews Concert Two Rocks – Cultural Services
00056974	01/02/2006	Amazing Staging	$1,650.00
		Production Management For Wendy Matthews Concert 28/01/06 – Cultural Services
00056975	01/02/2006	Benara Nurseries	$273.63
		Plants - Parks Maintenance
00056976	01/02/2006	Busselton Jetty Chalets	$94.00
		Accomodation To Attend IPWEA Annual Country Meeting In Busselton -  Attendee H Singh,  Infrastructure Projects
00056977	01/02/2006	C & EM Harmer	$103.60
		Newspaper Deliveries For Various Departments
00056978	01/02/2006	Corinthian Industries Pty Ltd	$1,142.90
		Doors For Business Grow Centre At 935 Wanneroo Road - Economic Development
00056979	01/02/2006	Dean Guja	$2,520.00
		Labour In Environmental Health Department 17/01 - 20/01/6 & 24/01 - 27/01/06
00056980	01/02/2006	Dept For Planning & Infrastructure	$64,570.00
		Final Contribution By The City To The Clarkson Travelsmart Household -  Project - Infrastructure Planning
00056981	01/02/2006	Dunedin Public Libraries	$30.00
		Book Stock - Wanneroo Library
00056982	01/02/2006	Dymocks - Hay St	$29.71
		Book Purchases - Girrawheen Library
00056983	01/02/2006	Eyes On Duncraig	$135.00
		Prescription Glasses - K Head
00056984	01/02/2006	FOO HUA Chinese Restaurant	$37.20
		Catering For Lake Neerabup Fire
00056985	01/02/2006	Frediani Milk Wholesalers	$184.69
		Milk Deliveries For The City
00056986	01/02/2006	G & A Nielsen (Ceramic Tile Service	$3,677.54
		Tile Services At Neville Road Child Care Centre - Building Maintenance
00056987	01/02/2006	Galvins Plumbing Plus	$41.36
		Hack Saw Blades - Parks Department
00056988	01/02/2006	Glen Hughes	$640.00
		Artwork Purchase "Natural Selection" - Gift For China – Cultural Development
00056989	01/02/2006	Housing Industry Association Ltd	$44.00
		Industry Outlook Breakfast 22/07/05 - C Williams
00056990	01/02/2006	Jane Coffey & Associates	$808.50
		Position Reviews For Corporate  Resources
00056991	01/02/2006	Cancelled
00056992	01/02/2006	Lotteries Commission W A	$202.86
		Refund Of Unspent Grant Ref 7834/20060132 – Community Services
00056993	01/02/2006	McKenzies Restaurant	$130.00
		Meal Gift Voucher For Employee Of The Year Prize -Human Resources
00056994	01/02/2006	Mindarie Regional Council	$1,345.02
		Refuse Disposal - Waste Services
00056995	01/02/2006	Orion Kelsall	$500.00
		MC Duties At The City Of Wanneroo Wendy Matthews Concert 28/01/06
00056996	01/02/2006	Patricia Giles Centre	$10,052.28
		Transfer Of Balance Of Funding For The Indigenous Parenting& Family Wellbeing Initiative (Aboriginal Playground)
00056997	01/02/2006	Put on Happy Face - Face Painting	$315.00
		Face Painting 28/01/06 For Wendy Matthews Concert
00056998	01/02/2006	Repco Auto Parts	$43.96
		First Aid Kit Nylon Pouch For Stores
00056999	01/02/2006	Rexel Australia	$79.31
		Retic Equipment - Parks Department
00057000	01/02/2006	Showcase Jewellers	$650.00
		Voucher For Retirement Of B Janotka - Parks
00057001	01/02/2006	Stirling Basketball Assoc (Inc)	$1,800.00
		Sean Houston Of The Stirling Houston Of The Stirling Senators To Work In Partnership With Hainsworth Community Development And Youth Services
00057002	01/02/2006	Turf Developments  (WA) Pty Ltd	$5,940.00
		Top Dress At Gumblossom Park
00057003	01/02/2006	WA Information & Communications	$90.00
		Breakfast Seminar 8/02/06 - Attendees Are Three Staff Members Of Economic Development
00057004	01/02/2006	Wanneroo Villa Tavern	$1,063.23
		Catering Items - Economic Development
		Backstage Rider For Mark Seymour Concert - Cultural Development
		Bags Of Ice - Elected Members
		Alcohol For Staff Xmas Party
00057005	01/02/2006	West Australian Newspapers Ltd	$52.47
		Death Notice For M Nanovich
00057006	03/02/2006	Ministry of Justice Joondalup	$55.90
		Legal Fees For Rating Services
00057007	07/02/2006	Zurich Client Service	$235.38
		Payroll Ded: F/Ending 27/01/06
00057008	07/02/2006	Amp Flexible Lifetime Super Fund	$942.31
		Payroll Ded: F/Ending 27/01/06
00057009	07/02/2006	MJ Garbutt, TM Garbutt, MD Garbutt	$583.72
		Rates Refund P/N 202227 7 Hampshire Drive  - Overpayment
00057010	07/02/2006	Blaze Conveyancing	$454.79
		Rates Refund P/N 212198 7 Tupelo Fwy - Overpayment
00057011	07/02/2006	West Net	$50.00
		Bond Refund
00057012	07/02/2006	Mareen Zulela	$300.00
		Bond Refund
00057013	07/02/2006	Michelle Bandy	$15.50
		Dog Registration Refund - Moved Interstate
00057014	07/02/2006	Michelle Gauntlett	$69.00
		Dog Registration Refund - Sterilised 08/1000 ($57.00) Deceased 08/2643  ($12.00)
00057015	07/02/2006	K Veryard	$20.00
		Dog Registration Refund - Sterilised
00057016	07/02/2006	Norm Ivanoski	$57.00
		Dog Registration Refund - Deceased
00057017	07/02/2006	Kay Dorothy Krygsman	$300.00
		Vehicle Crossing Subsidy
00057018	07/02/2006	SS & R  Edwards	$215.00
		Vehicle Crossing Subsidy
00057019	07/02/2006	DC & JG Barrington	$300.00
		Vehicle Crossing Subsidy
00057020	07/02/2006	Valerie Jayne Fidock	$300.00
		Vehicle Crossing Subsidy
00057021	07/02/2006	Peter Jambanis	$220.00
		Reimbursement Of The Small Business Smart Business Voucher
00057022	07/02/2006	Dave Holmes	$159.50
		Reimbursement Of The Small Business Smart Business Voucher
00057023	07/02/2006	Cancelled
00057024	07/02/2006	Venessa Wheeler	$165.00
		Reimbursement Of The Small Business Smart Business Voucher
00057025	07/02/2006	Nat Derbyshire	$220.00
		Reimbursement Of The Small Business Smart Business Voucher
00057026	07/02/2006	Audrey Mees	$20.00
		Refund Of Gold Programme
00057027	07/02/2006	Wanneroo Sports & Social Club	$300.00
		Bond Refund
00057028	07/02/2006	Oswald Homes	$2,090.16
		Development Application Refund - Not Required
00057029	07/02/2006	NC Scutti & Sons	$418.00
		Reimbursement Of Fence Repairs & Labour Costs Due  To Incident With Mower - Contracts & Property
00057030	07/02/2006	Thelma Symes	$500.00
		Bond Refund
00057031	07/02/2006	Allison Maree Domney	$300.00
		Vehicle Crossing Subsidy
00057032	07/02/2006	Youth Care	$500.00
		Facility Hire Refund
00057033	07/02/2006	Karolyn Brennan	$300.00
		Bond Refund
00057034	07/02/2006	Katherine Veaney	$500.00
		Bond Refund
00057035	07/02/2006	Cancelled
00057036	07/02/2006	Kevin Mader	$99.00
		Swim School Refund
00057037	07/02/2006	Julie Hegarty	$198.00
		Swim School Refund
00057038	07/02/2006	Flossy Taylor	$101.50
		Swim School Refund
00057039	07/02/2006	CL & G Robinson	$300.00
		Vehicle Crossing Subsidy
00057040	07/02/2006	V Beck	$300.00
		Vehicle Crossing Subsidy
00057041	07/02/2006	SP & LF Bullock	$300.00
		Vehicle Crossing Subsidy
00057042	07/02/2006	D Perutchethman	$300.00
		Vehicle Crossing Subsidy
00057043	07/02/2006	Jenelle Devina Lawrence	$300.00
		Vehicle Crossing Subsidy
00057044	07/02/2006	PL & TV Ygonia	$300.00
		Vehicle Crossing Subsidy
00057045	07/02/2006	Aboriginal Seniors Group Petty Cash	$75.00
		Petty Cash
00057046	07/02/2006	Alexander Heights Adult Day Care Pe	$52.80
		Petty Cash
00057047	07/02/2006	Maria Bertone	$105.00
		Volunteer Payment - Day Care Centres
00057048	07/02/2006	Councillor A Blencowe	$1,626.00
		Reimbursement For Office Equipment
00057049	07/02/2006	Building & Construction Industry	$51,447.65
		Levy Payment Reconciliation 18-31/01/06
00057050	07/02/2006	Clarkson Youth Centre Petty Cash	$189.00
		Petty Cash
00057051	07/02/2006	Corporate Services Petty Cash	$377.85
		Petty Cash
00057052	07/02/2006	Department Of Land Information	$132.00
		Identification Of Land Parcels By Tech Descriptions To GRV Area - Rates
00057053	07/02/2006	Mr S Freeborn	$300.00
		Volunteer Payment
00057054	07/02/2006	Gloucester Lodge Museum Petty Cash	$52.70
		Petty Cash
00057055	07/02/2006	Ms S McMahon	$40.00
		Volunteer Payment - Day Care Centres
00057056	07/02/2006	Mirvac Fini WA Pty Ltd	$429.55
		Reimbursement Of Electricity Supplied To 3 Bores At Seatrees Site - Contracts & Property
00057057	07/02/2006	Optus	$21.49
		Optus Gas Flare - Waste Services
00057058	07/02/2006	Alexander Heights Community House P	$101.30
		Petty Cash
00057059	07/02/2006	UDIA(WA)	$50.00
		UDIA Infrastructure Planning & Funding Breakfast 2/03/06 – Attendee R Zagwocki
00057060	07/02/2006	Valuer Generals Office	$8,807.30
		Valuations For Rating Services
00057061	07/02/2006	Wanneroo Youth Centre Petty Cash	$79.05
		Petty Cash
00057062	07/02/2006	Water Corporation	$4,408.85
		Water Supplies For Various Sites
00057063	07/02/2006	City of Wanneroo - Payroll Deduction	$40.00
		Payroll Ded: F/Ending 3/02/06
00057064	07/02/2006	Western Power	$154,021.20
		Power Supplies For Various Locations
		Streetvision 24/12-24/01/06 ($128,333.30)
00057065	07/02/2006	Telstra	$7,546.89
		Mobile Phone Charges To 2/01/06
00057066	07/02/2006	Ms H Whitmore	$35.00
		Volunteer Payment - Day Care Centres
00057067	07/02/2006	Pat Dumaresq	$120.00
		Volunteer Payment - Podiatry Clinics
00057068	07/02/2006	IPAA WA	$95.00
		Government Tendering Training Seminar 18/01/06 - Attendee D Collings
00057069	07/02/2006	Commander Australia Limited	$257.07
		Reversal Of Cheque : 00056613
00057070	07/02/2006	Bernice Duncan	$50.00
		Volunteer Payments - Day Care Centres
00057071	07/02/2006	Mr A Beales	$600.00
		Casual Labour - Building Approvals
00057072	07/02/2006	Dale Sutherland	$40.00
		Volunteer Payment - Day Care Centres
00057073	07/02/2006	Albina Carcione	$50.00
		Volunteer Payment - Day Care Centres
00057074	07/02/2006	Graeme Lewis	$100.00
		Volunteer Payments - Day Care Centres
00057075	07/02/2006	AlintaGas Networks Pty Ltd	$4,267.58
		Raise Pit Cnr Girrawheen Avenue - Infrastructure Maintenance
00057076	07/02/2006	Rhoda Goddard	$30.00
		Volunteer Payment - Day Care Centres
00057077	07/02/2006	Pamela Kaye	$35.00
		Volunteer Payment - Day Care Centres
00057078	07/02/2006	All Out 24HR Towing Service	$84.70
		Repair Trailer - Fleet Maintenance
00057079	07/02/2006	Australasian Performing Right Assoc	$72.20
		Licence Fee For Playing Recorded Music - Library Services
00057080	07/02/2006	Australbricks	$281.25
		Pavers For Depot - Engineering
00057081	07/02/2006	C & EM Harmer	$24.40
		Newspapers For CEO's Office
00057082	07/02/2006	Cape Demolition	$65.00
		1 X Window - Building Maintenance
00057083	07/02/2006	Captain Cook Cruises(WA)	$2,600.00
		River Cruise For Gold Program
00057084	07/02/2006	Ceramic Tile Supplies	$545.05
		Tiles For Lake Joondalup Pre-School – Building & Maintenance
00057085	07/02/2006	Coastal Services	$115.50
		Check Dishwasher - Civic Centre
00057086	07/02/2006	Commander (SA/WA) Pty Ltd	$468.00
		Computer Items – IT Services
00057087	07/02/2006	Dymocks - Hay St	$119.61
		Book Purchases - Girrawheen Library
00057088	07/02/2006	Ecoscape Pty Ltd	$3,520.00
		Prep Of Koondoola Regional Bushland Management Plan
00057089	07/02/2006	FOO HUA Chinese Restaurant	$249.00
		Catering For Old Yanchep Beach Road Fire
00057090	07/02/2006	Frediani Milk Wholesalers	$439.72
		Milk Deliveries For The City
00057091	07/02/2006	Cancelled
00057092	07/02/2006	GEMA (Government Entitles Marketing	$60.00
		The Rejuvenation Of WA Tourism Brand Marketing Seminar 29/11/05 – Attendee P Mcminn
00057093	07/02/2006	Inst For Information Management Ltd	$180.00
		Individual Membership For K Fitzpatrick - Records
00057094	07/02/2006	Integrated Group Ltd	$25,915.50
		Casual Labour - Various Departments
00057095	07/02/2006	KFC - Head Office	$128.40
		Cater For Depot Maint Day - Fire Services
00057096	07/02/2006	Kmart Joondalup	$1,112.39
		TV For Banksia Grove Youth Activities
		Books & Playstation Games For Community Services
		Furniture For Banksia Grove Youth Services
		Sporting Equipment For Banksia Grove Youth Services
00057097	07/02/2006	Las Palmas	$860.00
		Accommodation For Wendy Mathews & Crew
00057098	07/02/2006	M Georgiou	$161.00
		50 X Bubble Wands - Safer Citizens
00057099	07/02/2006	Mangini Group	$6,594.50
		Supply/Install AV Gear - Fire Services
00057100	07/02/2006	Mansell Pty Ltd	$115.50
		Supply 05/06 Rate Comparison Report - Finance
00057101	07/02/2006	Mindarie Regional Council	$96,709.49
		Refuse Disposal - Waste Services
00057102	07/02/2006	Moonlight Cinema	$1,750.00
		Moonlight Cinema For Zero Gravity - Safer Citizens
00057103	07/02/2006	Ms S Ng	$235.80
		Chinese Translations For Governance
00057104	07/02/2006	Optima Digital Print	$123.20
		Invitations - Marketing
00057105	07/02/2006	P McDOUGALL	$660.00
		Painting Shared Wall Clarkson – Contracts & Property
00057106	07/02/2006	Perth Area Consultative Committee	$53.20
		Perth Economic Development Strategic Vision Workshop
00057107	07/02/2006	Perth Concert Sound	$770.00
		Audio Equipment - Zero Gravity - Safer Citizens
00057108	07/02/2006	Perth Radiological Clinic	$109.15
		X-rays For Mr R Young – Waste Services
00057109	07/02/2006	Protector Alsafe	$124.11
		Safety Shoe - M Mansfield
00057110	07/02/2006	RBM Drilling	$27,401.00
		Replace Bore At Koondoola Park
00057111	07/02/2006	Cancelled
00057112	07/02/2006	STIHL Shop Greenwood	$341.00
		Blower For Fire Services
00057113	07/02/2006	Target Joondalup	$447.80
		Equipment For Banksia Grove Youth Services
		PS2 For Banksia Grove Youth Services
00057114	07/02/2006	The Glory Zone	$500.00
		Soccer Coaching For Multi-Sport Program
00057115	07/02/2006	Toolmart	$222.00
		Bolt Cutters For Building Maintenance
00057116	07/02/2006	Turf Developments  (WA) Pty Ltd	$4,950.00
		Topdressing At Kingsway Sports Fields
00057117	07/02/2006	Urbanizma	$1,386.00
		Consultancy Services Review Of The East Wanneroo Land Use & Water Management Strategy - Town Planning
00057118	07/02/2006	Wanneroo & Districts Historical Soc	$2,000.00
		50 X Copies Of "The Times Of Wanneroo"
00057119	07/02/2006	Wanneroo Volunteer Fire Brigade Soc	$142.80
		Catering For Volunteer Training Dec 05
00057120	07/02/2006	Weston Remarking Services	$2,682.24
		Salerno Dve/Elliston Parade - Operations
00057121	07/02/2006	Wheelchair Basketball WA	$950.00
		Junior Multi Sports Activity
00057122	07/02/2006	Wondawest	$68.00
		Grape Vines For Cockman House
00057123	07/02/2006	Youth Affairs Council of WA	$275.00
		Full Membership For Organisation - Youth Services
00057124	08/02/2006	BP Australia Ltd	$699.07
		Grease Gun Cartridges - Depot Store Stock
00057125	08/02/2006	Integrated Group Ltd	$891.79
		Reco Labour - Waste Services
00057126	09/02/2006	Contis Restaurant	$130.00
		Dinner Voucher For Employee Of The Year Prize – Human Resources
00057127	10/02/2006	Armaguard	$754.52
		Cash Collection For Customer Service & Aquamotion
00057128	13/02/2006	Learning Centre Link	$200.00
		Attendance At State Conference 24 - 25/3/06 For 3 Staff Members & 1 Volunteer
00057129	14/02/2006	Koondoola Ratepayers & Tenants Acti	$500.00
		Bond Refund
00057130	14/02/2006	Ms Debbie Daley	$500.00
		Bond Refund
00057131	14/02/2006	Joanne Gaff	$330.00
		Rates Refund 20 Porongurup Dve P/N 166195 -Overpaid
00057132	14/02/2006	Clarkson Little Athletics Club	$300.00
		Bond Refund
00057133	14/02/2006	Renee Dubruin	$220.00
		Reimbursement Of The Small Business Smart Business Voucher
00057134	14/02/2006	KA & MR Bowers	$92.50
		Rates Refund P/N 168855 20 Shinners Green -  Overpayment
00057135	14/02/2006	Lois May	$500.00
		Bond Refund
00057136	14/02/2006	Yvonne Debeaux	$500.00
		Bond Refund
00057137	14/02/2006	Mandy Enright	$300.00
		Bond Refund
00057138	14/02/2006	Gary Evans	$300.00
		Vehicle Crossing Subsidy
00057139	14/02/2006	KL & GW Bennett	$300.00
		Vehicle Crossing Subsidy
00057140	14/02/2006	S Singh & V Kaur	$300.00
		Vehicle Crossing Subsidy
00057141	14/02/2006	C & PM Jones	$300.00
		Vehicle Crossing Subsidy
00057142	14/02/2006	K Ducey	$300.00
		Vehicle Crossing Subsidy
00057143	14/02/2006	EE Robertson	$300.00
		Vehicle Crossing Subsidy
00057144	14/02/2006	EG & PJ Conduit	$300.00
		Vehicle Crossing Subsidy
00057145	14/02/2006	MFJ Arnold & T Lino	$235.48
		Vehicle Crossing Subsidy
00057146	14/02/2006	P & HM Settmacher	$300.00
		Vehicle Crossing Subsidy
00057147	14/02/2006	CA & SQ Newbond	$175.00
		Vehicle Crossing Subsidy
00057148	14/02/2006	J & MA Burfield	$153.07
		Rates Refund P/N 137280 3 Walgen Ct - Pension Rebate
00057149	14/02/2006	JC Woodman	$286.08
		Rates Refund P/N 174546 12 Banyan Cl - Pension Rebate
00057150	14/02/2006	MK Silby & NJ Hampson	$148.25
		Rates Refund P/N 127754 7 Lulworth Pl - Pension Rebate
00057151	14/02/2006	JAA & R Wigmore	$323.65
		Rates Refund P/N 182130 143 Tapping Way - Pension Rebate
00057152	14/02/2006	SE North	$518.68
		Rates Refund P/N 200526 34 Worcester Loop - Pension Rebate
00057153	14/02/2006	AKJ & LW Wright	$267.79
		Rates Refund P/N 202550 10 Wishart Loop - Pension Rebate
00057154	14/02/2006	RJ & ID Secomb	$152.58
		Rates Refund P/N 144802 17 Southsea Road - Pension Rebate
00057155	14/02/2006	CJ Randell	$332.41
		Rates Refund P/N 179340 1 Jacka Cl - Pension Rebate
00057156	14/02/2006	TD Cloutman	$319.29
		Rates Refund P/N 181564 23 Daydream Way - Pension Rebate
00057157	14/02/2006	LS Beagley & IJ Thompson	$345.36
		Rates Refund P/N 186184 10 Coate Lane - Pension Rebate
00057158	14/02/2006	TA & S Raeiq	$323.65
		Rates Refund P/N 147224 21 Trifund Ct - Pension Rebate
00057159	14/02/2006	E Pike	$332.41
		Rates Refund P/N 166011 45 Aldersea Ccl - Pension Rebate
00057160	14/02/2006	ME Stevens	$328.03
		Rates Refund P/N 144875 39 Meadow Pl - Pension Rebate
00057161	14/02/2006	AG Osborne	$301.79
		Rates Refund P/N 173568 10 Seabrook Gve - Pension Rebate
00057162	14/02/2006	M & G Continibali	$373.10
		Rates Refund P/N 167218 396 Badgerup Road - Pension Rebate
00057163	14/02/2006	TA Tinsley	$252.63
		Rates Refund P/N 189237120 James Spiers Drive - Pension Rebate
00057164	14/02/2006	M Parsons	$233.94
		Rates Refund P/N 184721 9 Hyland Cres - Pension Rebate
00057165	14/02/2006	FL Moyle	$202.11
		Rates Refund P/N 167925 37/30 Mangano Pl - Pension Rebate
00057166	14/02/2006	D Shapley	$293.54
		Rates Refund P/N 157914 34/15 Mereworth Way - Pension Rebate
00057167	14/02/2006	JR Greenacre	$248.50
		Rates Refund P/N 157863 5A Warwick Pl - Pension Rebate
00057168	14/02/2006	AS Saweris & MN Takla	$161.56
		Rates Refund P/N 110976 22 Burnham Way - Pension Rebate
00057169	14/02/2006	KW Brosnan	$323.55
		Rates Refund P/N 177608 6 Sea Edge - Pension Rebate
00057170	14/02/2006	JR & DMD Riggs	$296.49
		Rates Refund P/N 161142 37 Greyhound Drive - Pension Rebate
00057171	14/02/2006	PA & C Boothman	$342.09
		Rates Refund P/N 200754 32 Bonnard Cres - Pension Rebate
00057172	14/02/2006	HPS Lenton	$297.98
		Rates Refund P/N 125843 2 Thake Ct - Pension Rebate
00057173	14/02/2006	O & JE Thomas	$298.71
		Rates Refund P/N 144846 23 Essex Ct - Pension Rebate
00057174	14/02/2006	PJ & NR Crockenberg	$147.14
		Rates Refund P/N 112119 26 Gummow Way - Pension Rebate
00057175	14/02/2006	A & LT Hutchings	$248.50
		Rates Refund P/N 110652 51 Harford Way - Pension Rebate
00057176	14/02/2006	DL Harman	$363.01
		Rates Refund Pn154483 19B Park Lane - Pension Rebate
00057177	14/02/2006	SL Rossetto	$267.00
		Rates Refund P/N 136589 23 Jindinga Way - Pension Rebate
00057178	14/02/2006	M & T Keegan	$398.00
		Rates Refund P/N 200499 10 Horsley Green - Pension Rebate
00057179	14/02/2006	NA Oakes	$295.76
		Rates Refund  P/N 111608 14 Gameson Way - Pension Rebate
00057180	14/02/2006	KS & DC Breen	$410.23
		Rates Refund P/N 205340 9 Palmerston Cres - Pension Rebate
00057181	14/02/2006	FH & R Kensit	$297.98
		Rates Refund  P/N 112366 6 Koman Way - Pension Rebate
00057182	14/02/2006	VJ Jones & LC McPherson	$216.45
		Rates Refund P/N 203386 57 Hellfire Drive - Pension Rebate
00057183	14/02/2006	RM Humphries	$248.50
		Rates Refund P/N 143524 4 Emba Place - Pension Rebate
00057184	14/02/2006	DL & ED Howard	$119.75
		Rates Refund P/N 100188 29 Greenpark Road - Pension Rebate
00057185	14/02/2006	S Travaglione	$614.76
		Rates Refund P/N 199100 33 Ardmore Terrace - Pension Rebate
00057186	14/02/2006	RJ Moore & HM Kostas	$341.15
		Rates Refund P/N 191962 49 Fenchurch Street - Pension Rebate
00057187	14/02/2006	I & CM Thorpe-Rigby	$458.40
		Rates Refund P/N 137778 16 Nyunda Drive - Pension Rebate
00057188	14/02/2006	D & Z Mitas	$266.00
		Rates Refund P/N 135728 29 Crafax Place - Pension Rebate
00057189	14/02/2006	KP Smith	$328.03
		Rates Refund P/N 150747 40 Highview Street - Pension Rebate
00057190	14/02/2006	Cancelled
00057191	14/02/2006	FD La Rosa	$393.63
		Rates Refund P/N 150735 22 Highview Street - Pension Rebate
00057192	14/02/2006	Cancelled
00057193	14/02/2006	S & LE Chavarria	$293.54
		Rates Refund P/N 170723 24 Huon Place - Pension Rebate
00057194	14/02/2006	MI Euphemie	$295.02
		Rates Refund P/N 110455 24 Hainsworth Avenue - Pension Rebate
00057195	14/02/2006	MS & RE Axisa	$266.00
		Rates Refund P/N 135690 57 Charnwood Avenue - Pension Rebate
00057196	14/02/2006	JF Maley	$314.91
		Rates Refund P/N 173593 8 Cheney Vale - Pension Rebate
00057197	14/02/2006	CL Maughan & AG Norton	$133.64
		Rates Refund P/N 196865 9 Durrington Gl - Pension Rebate
00057198	14/02/2006	Cancelled
00057199	14/02/2006	SE Leach	$223.22
		Rates Refund P/N 165996 8 Banfield Gve Pension Rebate
00057200	14/02/2006	ES Lerch	$371.60
		Rates Refund P/N 205219 21 Lyndavale Loop - Pension Rebate
00057201	14/02/2006	TL Varley	$159.71
		Rates Refund P/N 141353 34 Hackney Way - Pension Rebate
00057202	14/02/2006	BP Penheiro	$411.13
		Rates Refund P/N 179082 25 Ringrose Heights - Pension Rebate
00057203	14/02/2006	HH & C Cole	$298.71
		Rates Refund P/N 176847 45 Coldstream Cct - Pension Rebate
00057204	14/02/2006	SM & JW Tuckwell	$393.63
		Rates Refund P/N 192158 5 Coolamine Cl - Pension Rebate
00057205	14/02/2006	BL Allan	$349.89
		Rates Refund P/N 176347 37 Esther Loop - Pension Rebate
00057206	14/02/2006	RJ Biddle	$301.79
		Rates Refund P/N 127154 15 Lenham Way - Pension Rebate
00057207	14/02/2006	D & J Ross	$403.34
		Rates Refund P/N 194284 4 Worley Cct - Pension Rebate
00057208	14/02/2006	AM Germano	$221.97
		Rates Refund P/N 153114 43 Backshall Pl - Pension Rebate
00057209	14/02/2006	A & G Jaworski	$214.31
		Rates Refund P/N 203270 31 Millendon Street - Pension Rebate
00057210	14/02/2006	PJ & MA Tomkins	$371.77
		Rates Refund P/N 194313 6 Chanton Pde - Pension Rebate
00057211	14/02/2006	AV Smith	$294.28
		Rates Refund P/N 126069 24 Sappleton Ret - Pension Rebate
00057212	14/02/2006	GM Pinziro	$319.29
		Rates Refund P/N 144858 5 Meadow Pl - Pension Rebate
00057213	14/02/2006	LW & MJ Koehler	$456.90
		Rates Refund P/N 147064 19 Kinsale Drive - Pension Rebate & Payment
00057214	14/02/2006	GB & VR Underhill	$310.53
		Rates Refund P/N 197731 31 Itchen Loop - Pension Rebate
00057215	14/02/2006	CA & SE Roe	$154.82
		Rates Refund P/N 181562 19 Daydream Way - Pension Rebate
00057216	14/02/2006	B O'Brien	$296.49
		Rates Refund P/N 171047 6 Ormiston Gardens - Pension Rebate
00057217	14/02/2006	JI O'Connor & CM Hauck	$144.55
		Rates Refund P/N 160342 Tallow Row - Pension Rebate
00057218	14/02/2006	AH Teav	$448.31
		Rates Refund Pn199400 49 Evandale Road - Pension Rebate
00057219	14/02/2006	IA & GG Trotz	$354.27
		Rates Refund P/N 200945 4 Chorley Avenue -Pension Rebate
00057220	14/02/2006	VD & N Ridge	$240.55
		Rates Refund Pn 190222 15 Dakar Way - Pension Rebate
00057221	14/02/2006	VJ Earle	$155.27
		Rates Refund P/N 181710 14 Mangrove Circuit - Pension Rebate
00057222	14/02/2006	F & RL Harnett	$290.59
		Rates Refund P/N 125832 42 Gratwick Way - Pension Rebate
00057223	14/02/2006	CT Mache	$341.15
		Rates Refund P/N 179935 63 Picton Terrace - Pension Rebate
00057224	14/02/2006	JM Edwards	$185.88
		Rates Refund P/N 201358 29 Oakdene Dr - Pension Rebate
00057225	14/02/2006	MJ & HE Trease	$380.51
		Rates Refund P/N 183483 40 Mallina Circuit - Pension Rebate
00057226	14/02/2006	JA Gately	$291.33
		Rates Refund P/N 112019 56 Morgan Way - Pension Rebate
00057227	14/02/2006	RL Dryden & DL Vesey	$198.50
		Rates Refund P/N 19932761 Marchwood Blvd - Pension Rebate
00057228	14/02/2006	JA & WA Bower	$127.71
		Rates Refund P/N 177022 31 Renshaw Blvd - Pension Rebate
00057229	14/02/2006	AJ Meads	$186.55
		Rates Refund P/N 126035 16 Newcap Place - Pension Rebate
00057230	14/02/2006	M Baker	$148.92
		Rates Refund P/N 138267 991 Wanneroo Road - Pension Rebate
00057231	14/02/2006	I Williams	$323.65
		Rates Refund 9 Sentron Place P/N 126089 - Pension Rebate
00057232	14/02/2006	Cancelled
00057233	14/02/2006	Cancelled
00057234	14/02/2006	Guides WA Inc	$266.20
		Donations - Community Funding Allocation
00057235	16/02/2006	Aboriginal Seniors Group Petty Cash	$50.00
		Petty Cash
00057236	16/02/2006	Alexander Heights Adult Day Care Pe	$65.95
		Petty Cash
00057237	16/02/2006	Alinta Gas	$4,202.85
		Gas Supplies For Various Locations
00057238	16/02/2006	Amp Flexible Lifetime Super Fund	$942.31
		Payroll Ded F/Ending: 10/02/2006
00057239	16/02/2006	Beatrix Rausch	$374.94
		Key Holder - Phil Renkin Rec Centre Oldham Park Kiosk & Oldham Reserve
		Back Payment Keyholder July 2005 – Feb 2006
00057240	16/02/2006	Corporate Services Petty Cash	$457.85
		Petty Cash
00057241	16/02/2006	Department Of Land Information	$259.80
		Land Searches For Rates & Planning
00057242	16/02/2006	Girrawheen Library Petty Cash	$163.95
		Petty Cash
00057243	16/02/2006	Hainsworth Community Centre Petty C	$181.95
		Petty Cash
00057244	16/02/2006	Light Car Club of WA	$75.00
		3 X Motorkhana Entries - Youth Services
00057245	16/02/2006	Michael Hayes	$40.00
		Keyholder - Cockman House
00057246	16/02/2006	Mr E Martin	$652.58
		Key Holder - Hainsworth Ctr, John Maloney Clubooms & Koondoola Community Halls
		Back Payment Key Holder July 2005 - Feb 2006
00057247	16/02/2006	Quinns Rocks Adult Day Care Petty C	$165.85
		Petty Cash
00057248	16/02/2006	Alexander Heights Community House P	$149.60
		Petty Cash
00057249	16/02/2006	WA Local Govt Superannuation	$285,388.02
		Super Contributions For January 2006
00057250	16/02/2006	Water Corporation	$6,581.80
		Water Supplies For Various Locations
00057251	16/02/2006	Zurich Client Service	$235.38
		Payroll Ded F/Ending: 10/02/2006
00057252	16/02/2006	Cancelled
00057253	16/02/2006	Western Power	$32,210.85
		1 x Ratepayer Financial Assistance ($130.00)
		Power Supplies For Various Locations
00057254	16/02/2006	Telstra	$8,181.95
		Mobile Phone Charges
00057255	16/02/2006	Australia Post	$1,778.00
		Mail Prep For January 2006
00057256	16/02/2006	Mr L Tan	$208.30
		Key Holder - Peridot Park & Banksia Grove Community Centre
		Back Payment Keyholder July 2005 – Feb 2006
00057257	16/02/2006	Ms J Gilbert	$599.92
		Tennis Booking Officer - Koondoola Park & Montrose Park
		Back Payment Keyholder July 2005 - Feb 2006
00057258	16/02/2006	IPAA WA	$170.00
		Registration At IPAA Leadership Relationships Breakfast Forum 9/03/06 - Attendees D Simms & J Love
00057259	16/02/2006	Ms D Hetherington	$466.60
		Key Holder - Hudson Clubooms, Hudson Park, Cabrini Park, Liddell Park & Girrawheen Koondoola Senior Citizens Centre
		Tennis Booking Officer - Hudson Park Courts
		Back Payment Keyholder July 2005 – Feb 2006
00057260	16/02/2006	Zurich Aust Insurance Ltd	$500.00
		Insurance Excess  For Damage To A Residents Property By Council Vehicle WN 32200
00057261	16/02/2006	Peggy Brown	$374.94
		Key Holder - Jenolan Way Community Centre & Addison Park Clubrooms
		Back Payment Keyholder July 2005 – Feb 2006
00057262	16/02/2006	City of Wanneroo - Rates	$154.28
		P/N 213920 Cheque Sent By Civic Settlements, Incorrectly Receipted Into Rates System
		Rates For Councillor R Steffens - Travel Allowance January 2006
00057263	14/02/2006	Access Office Industries	$3,654.20
		Library Shelving - Library Services
00057264	14/02/2006	All Foreign Language Bookshop	$52.95
		Book Stock - Wanneroo Library
00057265	14/02/2006	Bob Primmer	$70.00
		Entertainment At Alexander Heights Community Centre
00057266	14/02/2006	Book City Ocean Keys	$619.95
		Book Purchases - Clarkson Library
00057267	14/02/2006	Canprint Communications Pty Ltd	$220.00
		Subscription For BCA05 - Building Maintenance
00057268	14/02/2006	CE Nicholls & Son Pty Ltd	$1,037.30
		Swimming Pool Inspections (31) - Building Approvals
00057269	14/02/2006	Central Business Mechanical	$78.65
		LPG Supplied To Plant 96029 & 97008 - Fleet Maintenance
00057270	14/02/2006	City of Joondalup	$9,847.25
		Hire Of Cherry Picker - Parks ($691.61)
		Service Level Agreement With The City Of Joondalup – Library Services
00057271	14/02/2006	CLJ Taekwondo (Malaga) Pty Ltd	$198.00
		Taekwondo Instructors For Multi Sport Program
00057272	14/02/2006	Cockburn Wetlands Education Centre	$55.00
		Registration At WA Wetland Management Conference 2/02/06 – Attendee  Kelly Smith
00057273	14/02/2006	Collex Pty Ltd	$1,878.59
		Vacuum Sump Fleet Workshop - Building
00057274	14/02/2006	Coventry Fasteners	$169.65
		Spare Parts For Fleet Maintenance
00057275	14/02/2006	Denise Preston	$480.00
		Teddy's Big Day Out 4/02/06 - Safer Citizens Event 9
00057276	14/02/2006	Dept For Planning & Infrastructure	$37.20
		Ownership Searches - Planning
00057277	14/02/2006	Fernando Civitella	$80.00
		Entertainment For 14/02/06 Italians Day At Alexander Heights
00057278	14/02/2006	Fines Enforcement Registry	$3,432.00
		Lodgement Of 88 Infringement Records With Fines Enforcement Registry
00057279	14/02/2006	FOO HUA Chinese Restaurant	$122.00
		Catering For Pine Crest Way Fire - Fire Services
		Catering For Lake Neerabup Fire - Fire Services
		Catering For Static Water Supply Checks - Fire Services
00057280	14/02/2006	Frediani Milk Wholesalers	$328.66
		Milk Deliveries For The City
00057281	14/02/2006	Friction Control	$123.20
		Spare Parts For Fleet Maintenance
00057282	14/02/2006	Galvin Concrete & Sheetmetal Pty Lt	$543.69
		Galv Pipe For Parks Department
00057283	14/02/2006	GEMA (Government Entitles Marketing	$105.00
		Marketing Seminar 29/11/05 – Attendees H Smallwood & Margot Hutton
00057284	14/02/2006	Homecare Options	$583.42
		Support Services For HACC/CACP Clients
00057285	14/02/2006	JB Hi Fi Group Pty Ltd	$655.41
		CD/DVD's For Wanneroo Public Library
00057286	14/02/2006	John Hughes Mitsubishi	$124,743.40
		4 x New Vehicles Purchased - Triton Glx Dual Cab ($31,185.85 each)
00057287	14/02/2006	KFC - Head Office	$8.25
		Catering For Fire Services
00057288	14/02/2006	McDonalds Wanneroo	$186.50
		Catering For Fire Services
00057289	14/02/2006	Mindarie Regional Council	$768.92
		Refuse Disposal - General
00057290	14/02/2006	Cancelled
00057291	14/02/2006	Non Organic Disposals	$205.70
		Disposal Of Material - Operations
00057292	14/02/2006	Ocean Office Automation	$148.50
		Computer Accessories – IT Services
00057293	14/02/2006	Protramp Australia Pty Ltd	$3,080.00
		Hire Of Moonwalker For Safer Citizens Events
00057294	14/02/2006	Retravision	$219.00
		10 Ltr Urn For Aquamotion
00057295	14/02/2006	St John Ambulance of Australia	$160.00
		First Aid Cover - Zero Gravity (Safer Citizens)
00057296	14/02/2006	Standout Signs	$858.00
		Grass Signs For Australia Day - Marketing
00057297	14/02/2006	Toms Mobile Car Cleaning	$45.00
		Vehicle Cleaning After Lake Neerabup Fire - Fire Services
00057298	14/02/2006	Trading Post	$36.75
		Limestone Look Logs - Infrastructure Maintenance
00057299	14/02/2006	WA Limestone Company	$867.81
		Limestone For Hepburn Avenue - Operations
00057300	17/02/2006	Councillor A Blencowe	$583.33
		Monthly Allowance February 2006
00057301	17/02/2006	Councillor F Cvitan	$583.33
		Monthly Allowance February 2006
00057302	17/02/2006	Cr Dorothy Newton	$500.00
		Monthly Allowance February 2006
00057303	17/02/2006	Councillor S Salpietro	$1,833.33
		Monthly Allowance February 2006
00057304	17/02/2006	Councillor J Stewart	$583.33
		Monthly Allowance February 2006
00057305	17/02/2006	City of Wanneroo - Payroll Deductio	$5,087.62
		Payroll Ded F/Ending: 17/02/2006
00057306	17/02/2006	City of Wanneroo - Payroll Rates	$583.33
		Mayoral Allowance – Mayor J Kelly’s Rates ($500.00) Councillor Allowance - Cr Newton’s Rates ($83.33)
00057307	17/02/2006	Councillor Colin Hughes	$583.33
		Monthly Allowance February 2006
00057308	16/02/2006	City of Wanneroo - Rates	$150.00
		Money Receipted To Incorrect Account
00057309	20/02/2006	City of Wanneroo - Rates	$100.00
		Money Receipted To Incorrect Account
00057310	20/02/2006	Cancelled
00057311	22/02/2006	Michael Patternoster	$50.00
		Bond Refund
00057312	22/02/2006	Mauro Norelli	$220.00
		Reimbursement Small Business Smart Business Voucher
00057313	22/02/2006	Stockland WA Development Pty Ltd	$300.00
		Vehicle Crossing Subsidy
00057314	22/02/2006	Jennifer Ann Payne	$300.00
		Vehicle Crossing Subsidy
00057315	20/02/2006	Cancelled
00057316	22/02/2006	Lesley Laiird Furley	$20.00
		Dog Registration Refund Sterilised
00057317	22/02/2006	Elizabeth Jones	$20.00
		Dog Registration Refund - Sterlilsed
00057318	22/02/2006	Alan Blencowe	$12.00
		Dog Registration Refund - Deceased
00057319	22/02/2006	Lara Holper	$20.00
		Dog Registration Refund -  Sterilised
00057320	22/02/2006	Ashleigh Stuart	$15.00
		Dog Registration Refund - Pension
00057321	22/02/2006	Rebecca Boddey	$30.00
		Dog Registration Refund - Deceased
00057322	22/02/2006	Rebecca Kilroy	$57.00
		Dog Registration Refund - Sterilised
00057323	22/02/2006	Julie Buswell	$57.00
		Dog Registration Refund Sterilised
00057324	22/02/2006	M Jacobs	$118.89
		Rates Refund P/N 202108 1 Waters Street - Pension Rebate
00057325	22/02/2006	D Lunn	$535.48
		Rates Refund P/N 203676 4 The Ramble - Pension Rebate
00057326	22/02/2006	ML Uusitalo	$298.65
		Rates Refund P/N 173244 4 Ainsbury Parade - Pension Rebate
00057327	22/02/2006	GJ & JC Louw	$300.00
		Vehicle Crossing Subsidy
00057328	22/02/2006	Ross D Hutton & M Scordio	$300.00
		Vehicle Crossing Subsidy
00057329	22/02/2006	JF Riseley	$293.54
		Rates Refund P/N 1700794 Tarraji Tce - Pension Rebate
00057330	22/02/2006	JN & LF Peel	$332.41
		Rates Refund P/N 198561Harbourside Village - Pension Rebate
00057331	22/02/2006	Suzanne Buckett	$5.00
		Refund Of Gold Program Activity - Canoeing
00057332	22/02/2006	Robert Cowan	$10.00
		Refund Of Gold Program Activity - Canoeing X 2
00057333	22/02/2006	Frank & Helen Buytels	$10.00
		Refund Of Gold Program Activity - Zoo X 2
00057334	22/02/2006	Pat Shelton	$5.00
		Refund Of Gold Program Activity - Canoeing
00057335	22/02/2006	Gwenda Bates	$5.00
		Refund Of Gold Program Activity - Observatory
00057336	22/02/2006	Mia Roth	$10.00
		Refund Of Gold Program Activity - Observatory & Canoeing
00057337	22/02/2006	Margaret Collins	$15.00
		Refund Of Gold Program Activity - Zoo, Ern Halliday & Canoeing
00057338	22/02/2006	Mahdi Edres	$105.00
		Facility Hire Refund
00057339	22/02/2006	Geraldine McAuliffe	$30.00
		Facility Hire Refund
00057340	22/02/2006	R & BA Manning	$124.25
		Rates Refund  P/N 11157631 Hadleigh Way - Pension Rebate
00057341	22/02/2006	Tenpin Bowling Association Of WA In	$200.00
		Sponsorship To Support Simone Marshall In Her Participation In The President Shield Tournament To Be Held In Canberra 26-30 April 2006
00057342	22/02/2006	Sid & Vicki Old	$10.00
		Refund Of Gold Program Activity - Perth Zoo
00057343	22/02/2006	Cancelled
00057344	22/02/2006	Heather Hunt	$11.50
		Reimbursement Of Fees For Family Day Care Membership
00057345	22/02/2006	Roma Berlingeri	$500.00
		Bond Refund
00057346	22/02/2006	Wanneroo -  Joondalup RSL	$1,330.00
		Hallmark Event Sponsorship
00057347	22/02/2006	Yanchep Two Rocks RSL Sub Branch	$1,289.00
		Hallmark Event Sponsorship
00057348	22/02/2006	Quinns Rocks RSL Sub Branch	$1,250.00
		Hallmark Event Sponsorship
00057349	22/02/2006	Glady's Hales	$11.25
		Refund For 1 Art Class
00057350	22/02/2006	JJ & BM Havel	$668.75
		Amendment No 15 To District Planning Scheme No 2 - Refund Of Portion Of Fees Not Expended By City
00057351	22/02/2006	MJ & JS Taylor	$300.00
		Vehicle Crossing Subsidy
00057352	22/02/2006	R & K Davis	$258.05
		Vehicle Crossing Subsidy
00057353	22/02/2006	A Tassone	$300.00
		Vehicle Crossing Subsidy
00057354	22/02/2006	GL & GC Workman	$300.00
		Vehicle Crossing Subsidy
00057355	22/02/2006	DA & PC Vallejos	$300.00
		Vehicle Crossing Subsidy
00057356	22/02/2006	Cancelled
00057357	22/02/2006	Mark Sady	$128.00
		Swim School Refund
00057358	22/02/2006	City of Wanneroo	$147.60
		Fortnightly Deduction From IHC Carers Pay For Membership Fees To FDC
00057359	22/02/2006	Alexander Heights Adult Day Care Pe	$40.45
		Petty Cash
00057360	22/02/2006	Alinta Gas	$153.55
		1 x Ratepayer Financial Assistance
00057361	22/02/2006	Corporate Services Petty Cash	$320.65
		Petty Cash
00057362	22/02/2006	Iinet Technologies	$61.44
		Monthly Charge For Broadband - Gumblossom 27/2-27/3/06
00057363	22/02/2006	Mirvac Fini WA Pty Ltd	$329.35
		Reimbursement Of Western Power For Mindarie Project & Two Rocks Project - Contracts & Property
00057364	22/02/2006	Mobile Library Petty Cash	$53.75
		Petty Cash
00057365	22/02/2006	National Tax Manager	$132.00
		FBT Made Easy Tax Guide Renewal Of Subscription
00057366	22/02/2006	Rangers & Safety Services Petty Cas	$234.10
		Petty Cash
00057367	22/02/2006	Cancelled
00057368	22/02/2006	Alexander Heights Community House P	$93.35
		Petty Cash
00057369	22/02/2006	UDIA(WA)	$50.00
		Infrastructure Breakfast Walga Member Registration – Attendee D Simms
00057370	22/02/2006	UDIA(WA)	$50.00
		Infrastructure Breakfast Walga Member Registration – Attendee C Johnson
00057371	22/02/2006	Valuer Generals Office	$2,520.50
		Land Valuations For Rating Services
00057372	22/02/2006	Wanneroo Youth Centre Petty Cash	$164.30
		Petty Cash
00057373	22/02/2006	Water Corporation	$255.50
		Fire Hydrant Hire 1204 Wanneroo Road For The Month February 2006
00057374	22/02/2006	Yanchep Community House Petty Cash	$124.85
		Petty Cash
00057375	22/02/2006	Western Power	$26,743.08
		4 x Ratepayer Financial Assistance ($563.88)
		Power Supplies To Various Locations
00057376	22/02/2006	Cancelled
00057377	22/02/2006	Australia Post	$9,397.45
		Charge For Mail Pick Up Service January 2006
00057378	22/02/2006	Clarkson Library Petty Cash	$106.25
		Petty Cash
00057379	22/02/2006	Western Power	$250.00
		Fairport Vista Disconnect And Reconnect As Per Ticket 156377 - Infrastructure Projects
00057380	22/02/2006	John Scarbrough	$133.32
		Keyholder & Tennis Booking Officer Wanneroo Recreation Centre, Showgrounds and Courts & Margaret Cockman Pavilion
00057381	22/02/2006	A & J Salamone	$165.00
		White Sand For Paving At Hepburn Avenue
00057382	22/02/2006	Action Graphics Digital Print & Des	$121.00
		Digital Printing 6 Posters For Presentation - Economic Development
00057383	22/02/2006	Aisat Instruments Pty Ltd	$340.19
		Spare Parts For Fleet Maintenance
00057384	22/02/2006	Andrew Del Marco	$3,212.00
		Consultancy - COW Local Biodiversity Strategy Discussion Paper And Draft Action Plan - Planning
00057385	22/02/2006	Barking Gecko Theatre Co.	$3,432.00
		Theatre Program For Primary School - Cultural Development
00057386	22/02/2006	Bev Manning	$180.00
		Exercise Classes For Community Services
00057387	22/02/2006	Big W	$48.87
		Fairy Floss Machine For Youth Services Events
00057388	22/02/2006	Cape Demolition	$65.00
		Aluminium Window - Depot Carpenters Workshop
00057389	22/02/2006	Colquhouns	$31.90
		Flour Bags With Logos - Heritage
00057390	22/02/2006	Commarine	$368.50
		Red/Blue Lights - Fire Services
00057391	22/02/2006	Debra Pallier	$75.00
		Music Concert 1/05/06 With Bassendean Day Centre For Aged Services - Gumblossom Community Centre
00057392	22/02/2006	Downer Electrical Pty Ltd	$2,828.55
		Release Retention Of 50% Project No 844101 Hepburn Avenue
00057393	22/02/2006	Dymocks - Hay St	$202.95
		Book Purchases - Library Services
00057394	22/02/2006	Ecoscape Pty Ltd	$5,032.50
		Preparation Koondoola Regional Bushland Management Plan
00057395	22/02/2006	Esslemont Aluminium And Glazing	$711.70
		Repairs To Cafe Door - Clarkson Library
00057396	22/02/2006	FOO HUA Chinese Restaurant	$30.00
		Catering For Lake Neerabup Fire
00057397	22/02/2006	Geodetic Supply & Repair	$720.50
		Penetrometer & E Face - Engineering
00057398	22/02/2006	John Hughes Mitsubishi	$31,009.15
		New Vehicle Purchase Trition GLX Club Cab
00057399	22/02/2006	Joondalup Bailiff	$173.90
		Legal Fees For Rating Services
00057400	22/02/2006	Justin Brown	$400.00
		Temporary Tattoos - Safer Citizens Events
00057401	22/02/2006	Kesco Educational	$310.09
		Toys For YCC Playgroup
00057402	22/02/2006	KFC - Head Office	$15.30
		Catering - Lake Neerabup Fire
00057403	22/02/2006	Kmart Joondalup	$64.35
		Ice Shaver Machine For Youth Services Events
00057404	22/02/2006	Lakeside Autos	$13,665.30
		Olympic Windsor Horse Float - Ranger Services
00057405	22/02/2006	M & B Dungey	$300.00
		200 Chairs For Marketing Services Hired From Party Plus
00057406	22/02/2006	Mabel Kaplan	$50.00
		Story Telling At The Heights Community House
00057407	22/02/2006	Main Roads	$26,561.37
		Pavement Marking At Hepburn Avenue
00057408	22/02/2006	Mindarie Regional Council	$505.79
		Refuse Disposal - General
00057409	22/02/2006	Orchid Cove Pty Ltd	$24.50
		Drycleaning For Fire Services
00057410	22/02/2006	Peet & Company Limited	$43,606.09
		Consultancy Payment 01 - Pinjar Road Realignment City Of Wanneroo Section - Infrastructure Projects
00057411	22/02/2006	Perth Outdoor Pursuits Supplies	$8,000.00
		Continuous Air Inflatable - Aquamotion
00057412	22/02/2006	Pharmacy Plus Joondalup	$47.60
		Photo Processing - Fire Services
00057413	22/02/2006	Repco Auto Parts	$197.51
		Clutch Kit - Fleet Maintenance
00057414	22/02/2006	Scatena & Associates	$8,690.00
		Ridgewood Park Clubroom Facility Progress Payment No. 2
00057415	22/02/2006	Sensis Pty Ltd	$147.40
		Advertising For Aquamotion
00057416	22/02/2006	St John Ambulance of Australia	$125.00
		First Aid For Teddys Big Day Out
00057417	22/02/2006	Stoneham & Associates Local Governm	$2,816.00
		Consultancy In Relation To Health Review - Planning Services
00057418	22/02/2006	The WA Deaf Society Inc.	$550.00
		First Sign Workshop - Clarkson Library 2/12 - 7/12/06
00057419	22/02/2006	Turf Developments  (WA) Pty Ltd	$3,960.00
		Supply/Spread Sand At Warradale Park
00057420	22/02/2006	Visimax	$373.50
		Ketch All Cable Assembly - Rangers
00057421	22/02/2006	WA Limestone Company	$424.53
		Limestone For Quarkum Street
00057422	22/02/2006	WA Suspensions Pty Ltd	$6,199.60
		Gvm Upgrade - Fire Services
00057423	22/02/2006	WA Timber Sales	$32.01
		Treated Pine - Parks Department
00057424	22/02/2006	Wanneroo Villa Tavern	$100.66
		Beverages For Civic Functions
00057425	22/02/2006	Weston Remarking Services	$440.00
		Linemarking At Quarkum Street & Carpark Scenic Drive
00057426	22/02/2006	Telstra	$135.26
		1 x Ratepayer Financial Assistance ($80.00)
		Big Pond Braodband To 31 Dec – IT Services
00057427	22/02/2006	Duwal Pty Ltd	$219,409.56
		Progress Payment 4 Project 814054 For Carramar Community Centre
00057428	24/02/2006	Peet & Company Limited	$183,938.48
		Consultancy Payment 01 - Pinjar Rd Realignment CoW Section - Projects
00057429	24/02/2006	Ocean Reef Liquor Store	$150.00
		Catering - Bar Stock For Elected Members Bar For Sister City Function
00057430	24/02/2006	Liquorland	$129.98
		Catering - Bar Stock For Elected Members Bar For Sister  City Function
		Total Director Corporate Services Advance - Cheques	$1,845,064.28
ELECTRONIC TRANSFER LISTING
00000402	02/02/2006
		Australian Manufacturing Workers Union	$143.10
		Payroll Ded:F/Ending 27/01/2006
		Australian Services Union	$1,216.80
		Payroll Ded:F/Ending 27/01/2006
		Australian Taxation Office PAYG Payments	$210,618.00
		Payroll Ded:F/Ending 27/01/2006
		Cabcharge	$85.50
		Cabcharge For Welfare Department
		Child Support Agency	$1,523.92
		Payroll Ded:F/Ending 27/01/2006
		City of Wanneroo - Social Club	$404.00
		Payroll Ded:F/Ending 27/01/2006
		Councillor Laura Gray	-247.05
		Travel Allowance December 2005
		Dept of Treasury & Finance	$315,750.00
		Bank Ref Tse-054702 Our Ref 126 – Overpaymen Loan #126 Repayment Due 25/2/06 - Finance
		HBF Insurance	$2,392.15
		Payroll Ded:F/Ending 27/01/2006
		LGRCEU	-1272.7
		Payroll Ded:F/Ending 27/01/2006
		Mr George Paterson	$89.83
		Telephone Subsidy Waste Services 2/10 - 1/01/06
		Premier Artists	$14,850.00
		Balance Of Performance For Wendy Matthews Concert - Cultural Development
		Selectus Employee Benefits Pty Ltd	$3,007.71
		Payroll Ded:F/Ending 27/01/2006
00000403	01/02/2006
		A Hoskisson - Marketing & Business Planning	$1,144.00
		Liase Internal Staff Internal Audits - Waste Services
		AAA Production Services	$6,719.09
		Equipment For Wendy Matthews Event 28/01/06 -Cultural Services
		Aarons Florist	$43.50
		Presentation Flowers (Anniversary) - Elected Members To S Salpietro
		Adform	$258.50
		Pin Boards - Ranger Services
		Agent Sales & Services Pty Ltd	$470.58
		Cube Pool King Liquid Chlorine Aquamotion - Credit To Inv 133186
		Air Liquide WA Pty Ltd	$105.82
		Gas Cylinder Hire - Depot Stores
		A-Line Brick Paving	$10,594.10
		Paving – Hepburn Avenue
		Amcap Distribution Centre	$972.18
		Spare Parts For Fleet Maintenance
		Armstrong Energy	$96.10
		Spare Parts For Fleet Maintenance
		Arteil WA Pty Ltd	$346.50
		Office Chair - Finance
		Australian Turf Industries	$51,975.00
		November 2005 Maintenance At Carramar & Marangaroo Golf Course
		AVP Construction	$1,457.50
		Supply/Install New Stainless Steel Shafts & Handles - Aquamotion
		BGC Blokpave	$7,355.26
		Pavers For Hepburn Avenue
		Boral Construction Materials Group Ltd	$1,165.51
		Concrete Products Delivered To Various Project Sites
		Bounce Away	$295.00
		Supervised Bouncer 28/01/06 - Cultural Services
		Boya Equipment	$573.50
		Spare Parts For Fleet Maintenance
		Bunnings Pty Ltd	$1,810.35
		Hardware Purchases For Various Departments
		Carringtons Traffic Services	$2,001.45
		Traffic Control For Rangeview/Picton - Operations
		Challenge Batteries WA	$125.40
		Batteries For Fleet Maintenance
		City Business Machines	$56.00
		Memory Card - IT Services
		Clean Sweep	$4,025.77
		Travel To & From Sites Civic Drive 11/01/06 & Wangara 16/01/06 (Landsdale 34.28Kms - Darch 14.66  Kms)
		Coates Hire Operations Pty Ltd	$2,513.16
		Caged Trailer - Wanneroo & Joondalup Area
		Hire Of Roller - Operations
		Portable Toilet - Brightom Estate Park Event - Cultural Services
		Coca Cola Amatil Pty Ltd	$287.70
		Beverages For Elected Members
		Coles Supermarkets Aust Pty Ltd	$375.72
		Groceries For Quinns Adult Day Care & Cultural Services
		Community Newspapers	$23,247.90
		Advertising For December 2005
		Convic International Pty Ltd	$7,513.00
		Professional Fees Project  - Hainsworth Youth Plaza
		Corporate Express	$10,233.57
		Stationery Purchases December 2005
		Courier Australia	$29.70
		Courier Charges For Community Service
		Coventrys	$288.00
		Various Items For Fleet Maintenance - Operations & Depot Store Stock
		Cr Kennedy & Co Pty Ltd	$2,041.60
		Battery Cable &Survey Equipment - Infrastructure Projects
		Cummins Engine Company Pty Ltd	$3,190.00
		Coolant For Depot Store
		DA Information Services Pty Ltd	$474.23
		Periodical Subscription - Libraries
		Deltaline Security	$272.25
		Security For Ripper Nipper Picnic 23/10/05
		Denmoss Holdings	$2,750.00
		Brighton Reserve Mobile Stage 14/01/06
		Dept of Conservation & Land Management	$82.00
		Coach Passenger Entry To Yanchep National Park
		Dewsons - Merriwa	$15.91
		Food Items - Community Services
		DME Contractors	$3,036.00
		Whippersnip Plants - Hepburn Avenue
		Remove Weeds/Dead Tree Grassington Ent
		Clean Up 15 Cul-De-Sacs Marangaroo Drive
		Edgewater Communications	$572.00
		Supply Install Data Cables Information Service
		Edith Cowan University	$1,320.00
		OSH & H Reps Training - 24-28/10/06 - Attendees B McMurdo And V Jeyakumar
		Elliotts Irrigation Pty Ltd	$18.66
		Reticulation Items - Parks
		Estate Landscape Maintenence (E.L.M.)	$5,219.50
		Maintenance Service December 2005 Butler - Parks
		Food link Food Service	$466.23
		Tea Coffee Sugar Stock For Stores
		FORTRAN Automotive Treatments Pty Ltd	$522.72
		Brake Cleaner - Fleet Maintenance
		Frogman Environmental Pty Ltd	$242.00
		Supply/Install Of Kings Park Special At Rotary Park - Infrastructure Projects
		Fuji Xerox Australia Pty Ltd	$2,112.90
		Lease Rental Charge Period 8/2 - 8/03/06 Model Apc 6550 Copy Charges 1/12 - 31/12/05
		GHD Management Engineering Environment	$7,026.25
		Building Services Consultancy For Council Buildings December 2005
		Graffiti Systems Australia	$15,240.50
		Graffiti Removal Various Locations
		Grass Growers	$41,895.70
		Supply Plants & Operators To Mulch Stockpiles Greenwaste For Month  December 2005 - Waste Services
		Gymcare	$276.34
		Equipment Repairs - Aquamotion
		Hassell Pty Ltd	$15,125.00
		Consultancy Services - Quinns Beach Caravan Park December 2005
		Hays Personnel Services	$6,317.40
		Contractor K Adsett - Planning
		Contractor M Sherring - Development & Health Services
		Hitachi Construction Machinery Pty Ltd	$525.54
		Various Filters For Fleet Maintenance
		Home Chef	$2,935.27
		Meals For HACC/CACPClients 10/01/06 & 20/12/06
		Hugall & Hoile	$73.95
		Reticulation Items - Parks
		Icon Office Technology	$155.04
		Photocopy Meter Reading Various Departments
		Intercity Office Partitioning	$315.70
		Repairs Render External Walls At Hainsworth Community Hall - Building Maintenance
		J & K Hopkins	$299.00
		Furniture For Alexander Care Centre
		John Perkins Metal Products	$429.00
		Side Kick Boxes - Parks
		Joondalup Drive Medical Centre	$99.22
		Medical Fees Pre Employment For G Piggott – Waste Services
		Knight & Sons	$31.85
		Sheep Food For Pound
		Kyocera Mita Aust P/L	$207.33
		Photocopier Meter Reading For Various Departments
		MacDonald Johnston Engineering Company Pty Ltd	$1,450.08
		Parts For Fleet Maintenance
		Major Motors	$721.98
		Spare Parts For Fleet Maintenance
		Mayday Earthmoving	$555.50
		Crane Hire - Depot To Hester Road
		Mini Excavator - Kingsway Cricket Ground
		McLeods Barristers & Solicitors	$234.50
		Professional Fees:  Lot 501(No 49) Berkley Road Marangaroo
		Medic One Pty Ltd	$600.00
		Event Staff Medic Al Cover Medics And Ambulance Station For Wendy Matthews Concert 28/1/6 - Cultural Service
		Mercury Technologies	$14,344.00
		Microwave Link - Girrawheen Library To High Road Mast – IT Services
		Merriwa Chinese Restaurant	$29.00
		Catering For Lake Neerabup Fire
		Miracle Recreation Equipment Pty Ltd	$5,500.00
		Install Liberty Swing &Supply/Install Pool Fencing & Gate - Infrastructure Projects
		Mobile Glass	$255.12
		Girrawheen Library Building 1050 - Building Maintenance
		Morley Mower Centre	$146.55
		Parts For Fleet Maintenance
		MP Rogers & Associates Pty Ltd	$951.83
		Professional Services: Design Of Beach Access Way Quinns Rocks Infrastructure Projects
		Nick Del Borrello	$1,856.25
		Labour Charges For Fleet Maintenance
		Nuford	$2,001.75
		Vehicle Services For Fleet Maintenance
		Optima Press	$37.40
		Posters For Safer Citizens Events
		Ovation Design	$440.00
		Short Film Class - Teaching Filming & Editing - Community Service
		Owenbridge	$429.00
		Glass Bin Transport - Waste Service
		Oztrailya	$550.00
		Labour - Manufacturer Basketball Scoreboard &Controller - Youth Services
		Pacific Brands Apparel	$82.34
		Staff Uniforms - Fleet
		Palace Homes & Construction Pty Ltd	$145,758.07
		Construction Of Clubroom Facilities Ridgewood Park Progress Claim 6
		Prestige Alarms	$528.00
		Service Callout To Various Locations
		Programming Charges To ARES Security Management Software
		Protector Alsafe	$227.06
		Safety Boots Stock For Depot Stores
		Pulse Design	$10,571.00
		Printing & Project Management Icards Projects
		Rampage Design	$10,945.00
		Construct/Supply Modular Sk8 Extension Wanneroo Showgrounds Skate Park - Repairs To Skate Equipment - Infrastructure Projects
		Reclaim Industries Ltd	$31,208.10
		Vibraflex Recycled Rubber Ridgewood Park & Rotart Park
		Liberty Swing - Infrastructure Projects
		Rinker Australia Pty Ltd	$26,575.26
		Concrete Products Delivered To Various Locations - Engineering
		Roads 2000 Pty Ltd	$45.10
		Roadworks At Quarkum Street - Infrastructure Maintenance
		Russell Landscaping WA Pty Ltd	$7,110.00
		Landscaping - Retention Release Project No 825574 Dalvik Park Progress Claim 2
		SAI Global Ltd	$498.37
		Internet Downloads - Infrastructure Planning
		Sanax St Andrews Pharmacy	$175.34
		First Aid Items - Depot Store Stock
		Scotts Trimming Service	$253.00
		Supply & Fit Pump Up Lumbar Support Repack Drivers Cushion Mitsubishi Ute WN32180 - Parks
		Speedo Australia Pty Ltd	$605.00
		Sun Tops For Aquamotion
		Spotlight Stores Pty Ltd	$147.79
		Craft Equipment - Alexander Heights
		Stamfords Advisors & Consultants Pty Ltd	$2,970.00
		Stategic Financial Modelling Work Completes Prior To Task Being Put On Hold - Governance & Strategy Services
		Stampalia Contractors	$1,159.40
		Heavy Vehicle Hire - Operations
		State Library of Western Australia	$580.80
		Lost/Damaged Book Charges - Girrawheen Library
		Statewide Cleaning Supplies Pty Ltd	$366.76
		Cleaning Supplies For Fleet Maintenance And Depot Store Stock
		Sun City News	$1,386.00
		Advertising Summer Concert Series - Cultural Services
		Sunny Brushware Supplies	$125.15
		Industrail Mix Timber Broom Head - Fleet
		Taldara Industries Pty Ltd	$242.00
		Black Bin Liner - Fleet Maintenance
		The Honda Shop	$182.25
		Spare Parts For Fleet Maintenance
		Thumper Universal Management	$1,650.00
		Performance At Brighton Estate 14/01/06 "The Damien Cripps Band" Butler - Mark Seymour Cultural Services
		Toll Transport Pty Ltd	$65.08
		Courier Services - Governance
		Total Eden Watering Systems	$16,123.61
		Reticulation Items - Parks t & Depot Stores Stock
		T-Quip	$227.85
		Parts For Fleet Maintenance
		Vibra Industrial Filtration Australia	$118.58
		Cleaning Air Filters - Depot Store
		WA Hino Sales & Service	$198,167.55
		Purchase 1 2005 Hino Gh1Jmpg & Pit Inspection & Weighbridge Fee - Waste Services
		WA Kerbing Pty Ltd	$3,488.93
		Lay Kerbing At Quarkam Street Wanneroo & Flush Kerbing At Rotary Park Carpark - Infrastructure Projects
		WA Library Supplies	$337.70
		Ecomony Two Step Stool And Mobile Picture Book Rack - Library Services
		WA Paint City	$105.65
		Paint For Wanneroo Community Centre - Building Maintenance
		Wangara Classic Cabinets	$14,047.00
		Install Cabinetwork - Clarkson Library
		Wanneroo Agricultural Machinery	$738.58
		Various Parts For Fleet Maintenance
		Wanneroo Electric	$9,295.21
		Electrical Maintenance For Various Locations
		Wanneroo Hardware	$2,803.75
		Hardward Items For Various Departments
		Wanneroo Plumbing	$14,038.81
		Plumbing Maintenance At Various Locations
		Waste Master	$28,132.50
		Low Line Rolltop Containers - Waste Services
		Westrac	$1,403.00
		Various Parts For Fleet
		Worldwide Online Printing	$702.90
		Business Cards For Various Employees
		WT Partnership Australia Pty Ltd	$2,200.00
		Surveying Services For New Community Centre Carramar - Infrastructure Projects
		Wurths Australia Pty Ltd	$63.36
		Various Parts Fleet Maintenance
		Zipform	$310.64
		Programming Testing And Samples Laser Setup - Rating Services
00000404	02/02/2006
		Councillor Terry Loftus	$193.70
		Travel Allowance January 2006
		KW Inns & KF Penno	$6,421.51
		Reimbusement Of Expenditure And EFTPOS & Management Fees January 2006 - Quinns Caravan Park
00000405	07/02/2006
		Aarons Florist	$40.00
		Presentation Flowers For W Penegar – CEO Office
		AHG Paper & Magazine Delivery	$16.40
		Newspapers For Girrawheen Library
		A-Line Brick Paving	$5,757.40
		Pavers Delivered To Various Locations
		Alltech Industries Australia	$310.00
		Replacement Pagers - Fire Services
		Anitech	$18.17
		Meter Charge Kip2900 - Planning
		Australia Day Council of WA	$270.00
		Australia Day Sun Visors - Marketing
		Australian Airconditioning Services Pty Ltd	$10,317.11
		Airconditioning Callouts For Various Locations
		Maintenance For November 2005
		BCJ Plastics Products Pty Ltd	$248.60
		Skylight Domes - Building Maintenance
		Beaurepaires For Tyres	$8,969.25
		Tyre Fitting Services - Fleet Maintenance
		Beryl Weston	$30.00
		Cleaning Of Hall - Aboriginal Day Centre
		Bolinda Publishing Pty Ltd	$154.29
		Books For Girrawhenn Library
		Boral Construction Materials Group Ltd	$629.86
		Concrete Products Delivered To Various Sites - Engineering
		Bounce Away	$169.40
		Supervisor Bouncer - Safer Citizens Events
		Braille Tactile Paving	$11,510.40
		Tactile Pavers For Hepburn Avenue
		Brownbuilt Metalux Industries	$231.99
		Filing Cabinet - Youth Services
		Bullivants Pty Ltd	$427.24
		Galv Chain & Ratchet - Infrastructure Maintenance
		Bunnings Pty Ltd	$617.37
		Hardware Purchases For Various Departments
		Burgtec Australasia Pty Ltd	$86.45
		Repair Chair - CEO's Office
		Cardno BSD Pty Ltd	$2,585.00
		Consultancy Services For The Design & Documentation Of The Alexander Drive Dual Carriageway Project
		Challenge Batteries WA	$136.40
		Batteries For Fleet Maintenance
		Chess Moving	$3,569.00
		Office Relocation - Library Services
		City Business Machines	$720.00
		Service Projector – IT Services
		Digital Camera And Memory Stick – IT Services
		Civica Pty Ltd	$12,122.00
		Annual Licence Renewal Fee – IT Services
		Client Server Tools 02/06-01/07 – IT Services
		Clean Sweep	$297.00
		Sweep Charnwood Avenue Two Rocks 18/01/06
		Sweep Cnr Quarkham & Paltata 23/01/06
		Coates Hire Operations Pty Ltd	$236.86
		Hire Portable Toilet Quarkham St - Operations
		Coles Supermarkets Aust Pty Ltd	$245.44
		Food For Youth Rally Team Reunion
		Grocery Items - Alexander Heights Day Centre
		Communique Wangara	$275.00
		Cart Kit - Fire Services
		Computercorp	$3,179.88
		Toner Cartridges & Transfer Film – IT Services
		Cookies & More	$36.05
		Cookies For Civic Centre Catering
		Couplers Malaga	$160.16
		Garden Hoses (28) - Parks
		Coventrys	$518.37
		Various Items - Depot Store
		Cratemasters	$187.00
		Fumigation To Crate For Artwork - Governance
		Delta Protective Services	$627.00
		Protective Services For Zero Gravity
		DME Contractors	$4,257.00
		Repair Irrigation - Mindarie Foreshore
		Maintenance Of Roundabouts July 2005
		Maintenance Of Roundabouts, Medians, Verges August 2005
		E & MJ Rosher	$828.05
		Spare Parts For Fleet Maintenance
		Eclipse Resources Pty Ltd	$5,563.80
		Disposal Of Rubble - Operations
		Elliotts Irrigation Pty Ltd	$1,194.59
		Reticulation Items - Parks
		Estate Landscape Maintenence (E.L.M.)	$396.00
		Irrigation Repairs Various Parks
		Expandabrand	$6,719.68
		Banners For Cultural Development
		Express Towing Services	$220.00
		Towing Of 96007 - Fleet Maintenance
		Forpark Australia	$15,461.60
		Play Equipment For Ridgewook Park
		Freja Pty Ltd	$1,443.75
		Consulting Services 16-25/01/06 - Economic Development
		Fuji Xerox Australia Pty Ltd	$2,257.32
		Colour Copy Paper - Reprographics
		Reprographices Lease/Rental Charge Period: 20/02-20/03/06
		GHD Management Engineering Environment	$73,900.26
		AC Installation - Hainsworth Leisure Centre
		Depot Fuel Canopy Structural Review
		935 Wanneroo Rd - AC Review
		Building Services Consultancy January 2006
		Consultancy Payment 10 Kingsway Sporting Complex Redevelopment  ($56,663.81)
		NCC - Structural Review
		Depot Fuel Canopy Structural Review
		Clarkson Library - Energy Audit
		Lift Services Maintenance Contract
		Fire Services Maintenance Contract
		Girradoola Lions Club	$105.00
		Train Rides For Zero Gravity - Safer Citizens
		GM & J Lombardi Pty Ltd	$748.00
		Spare Parts For Fleet Maintenance
		GPR Truck Sales & Service	$182.00
		Wheel Alignment To Plant 96016 - Fleet Maitnenance
		Graffiti Systems Australia	$6,187.50
		Graffiti Removal From Various Locations
		Green & Gold Hiab Services	$200.97
		Relocate Site Building &Container From Hepburn Avenue To Alexander Drive - Operations
		Gronbek Security	$1,758.75
		Locks For Building Maintenance
		Hames Sharley	$5,926.25
		Houghton Park Design Consultancy Fee
		Hays Personnel Services	$1,966.62
		Casual Labour K Adsett- Planning Officer
		Hitachi Construction Machinery Pty Ltd	$939.05
		Vehicle Filters - Depot Store Stock
		Homecare Options	$2,333.10
		Supports Services For HACC Clients
		Icon Office Technology	$631.97
		Photocopier Meter Reading - Various Departments
		Intercity Office Partitioning	$792.00
		935 Wanneroo Road - Maintenance
		Joondalup Drive Medical Centre	$442.86
		Pre-Employment Medicals – Waste Services
		Kyocera Mita Aust P/L	$5,064.49
		Call Out For IT Services
		Km-2550 Photocopier – IT Services
		Lawrence & Hanson	$114.62
		Safety Items - Depot Store Stock
		Liftrite Toyota	$346.50
		Wheel Rim For Fleet Maintenance
		Lovato Autogas Pty Ltd	$37,400.00
		Truck Parts For Fleet Maintenance
		MacDonald Johnston Engineering Company Pty Ltd	$326.70
		Parts For Fleet Maintenance
		Mayday Earthmoving	$5,327.30
		Heavy Equipment Hire - Operations
		Mercury Firesafety Pty Ltd	$3,138.26
		Monhtly Testing Of Fire Detection System Clarkson Library - Building Maintenance
		Servicing Of Extinguishers (Waste Trucks)
		Call Outs For Various Locations
		Inspection/Testing Fire Services December 2005
		Mindarie Bus Charter Pty Ltd	$484.00
		Bus Hire For River Cruise - Seniors
		Miracle Recreation Equipment Pty Ltd	$36.10
		Playground Parts - Paloma Park
		Mirco Bros Pty Ltd	$260.00
		Gunspray Gun - Parks
		Mobile Glass	$202.70
		Glazing Services - Building Maintenance
		Morley Mower Centre	$42.50
		Parts For Fleet Maintenance
		National Hire Trading Pty Limited	$2,089.19
		Generator Service - New Civic Centre & Depot
		Nick Del Borrello	$1,584.00
		Contract Labour - Fleet Maintenance
		Northern Districts Pest Control	$352.00
		Pest Control At Margaret Cockman Pavillion
		Novus Autoglass	$220.00
		Replace Windscreen To WN32354 - Insurance
		Nuford	$428.70
		Services For Various Vehicles
		Onesteel Distribution	$74.42
		Steel Flat Bar - Fleet Maintenance
		Owenbridge	$1,001.00
		Glass Bin From MRF To Railroad – Waste Services
		Pacific Brands Apparel	$235.13
		Staff Uniforms - Building
		Palace Homes & Construction Pty Ltd	$145,758.07
		Progress Payment Ridgewood Changeroom Facility - Infrastructure Projects
		Perth Home Care	$8,415.00
		Support Services For HACC/CACP Clients
		PJ & CA Contracting	$449.63
		Extra Maintenance December 2005 -  Parks
		Pocket Phone	$1,021.90
		Supply/Fit Hands Free Kit To WN32142
		Mobile Phones – IT Services
		Prestige Alarms	$2,601.50
		Callouts To Various Locations - Building Maintenance
		Protector Alsafe	$223.54
		Firefighter Boots - Ranger Services
		Qualcon Laboratories	$191.95
		NDM Testing/Limestone Testing - Engineering
		R & G Grace Enterprises Pty LTD	$495.00
		Appearance & Speaking Fee For Finding My Way Program - Library Services
		Reece's Hire & Structures	$5,290.85
		Equipment Hire For Wendy Mathews Concert
		Reface Industries	$892.88
		Cd/Dvd Cleaner - Library Services
		Rinker Australia Pty Ltd	$5,937.45
		Concrete Products Delivered To Various Sites - Engineering
		Roads 2000 Pty Ltd	$44,295.35
		Roadworks At Various Locations - Engineering
		Russell Landscaping WA Pty Ltd	$38,768.74
		Monthly Maintenance October 2005
		Monthly Maintenance Janurary 2006
		Landscaping Yanchep/Two Rocks Decembr 2005
		Retic Repairs To Various Parks
		Landscaping Yanchep/Two Rocks January 2006
		SAI Global Ltd	$1,347.50
		Quality Assurance Audit - Fleet Services
		Salmat	$5,660.25
		Direct Mailout - Neerabup Fire Newletter
		Scott Print	$10,076.00
		What'S Happening Newletter - Marketing
		Magnets For Ranger Services
		Stampalia Contractors	$7,297.40
		Heavy Equipment Hire - Infrastructure Maintenance
		State Law Publisher	$561.05
		Advertising January 2006 - Rates
		Regulations For Community Services
		Statewide Cleaning Supplies Pty Ltd	$76.82
		Cleaning Supplies - Depot Stores Stock
		Stephen Hart Architect	$1,221.00
		Professional Services Carramar Community Centre
		Strike Products	$132.00
		MC Safer Citizens Zero Gravity
		Sun City News	$440.00
		Advertising - Yanchep Community Centre Newsletter
		Sunny Brushware Supplies	$30.80
		Bannister Brushes - Depot Store Stock
		Sunny Sign Company	$158.40
		Pedestrian And Parking Signs - Operations
		Taldara Industries Pty Ltd	$48.95
		Credit Taken Up Twice - Return Disposable Plates
		Technical Irrigation Imports	$10,591.40
		Irrigation Spare Parts - Parks Department
		Repair/Supply Controllers - Parks Department
		The Carers	$642.82
		Support Services CACP Clients
		The Pursuits Group	$1,927.79
		Support Services HACC Clients
		Tiger Tek Pty Ltd	$605.00
		Survey Stakes - Depot Store Stock
		Toll Transport Pty Ltd	$248.29
		Courier Services For The City
		Total Eden Watering Systems	$5,178.50
		Reticulation Items - Parks
		T-Quip	$66,645.00
		Spare Parts For Fleet Maintenance
		3 x Toro Groundmaster Mowers - Fleet Services
		WA Kerbing Pty Ltd	$2,519.44
		Kerbing 874 Wanneroo Road & Axeford Road
		WA Police Service	$54.00
		Volunteer National Police Check Sep-Dec 2005 X 6 - Community Services
		Wanneroo Agricultural Machinery	$1,632.43
		Various Parts - Fleet Maintenance
		Wanneroo Caravan Centre & Steel Fabricators	$957.00
		Steel Fabrication Works  - Engineering
		Wanneroo Electric	$1,982.12
		Electrical Maintenance At Various Sites
		Wanneroo Hardware	$623.41
		Hardware Purchases For Various Departments
		Wanneroo Trophy Shop	$165.00
		Trophies - Australia Day Awards
		Waste Master	$305.80
		Spare Parts For Fleet Maintenance
		Watts & Woodhouse	$228.80
		Department Of Education & Training School Ovals – Licence - Joint Use - Contracts
		West Coast Radiators	$1,104.50
		Repairs For Fleet Maintenance
		Western Irrigation	$89,796.43
		Remove/Repair Pumps At Various Parks
		Supply/Install New Pump - Koondoola Park
		Westrac	$356.37
		Spare Parts For Fleet Maintenance
		WH Locations	$173.25
		Location Of Services Backshall Road
		White Oak Home Care Services Pty Ltd	$32,317.80
		Support Services For HACC/CACP Clients
		Woodhead International	$20,476.50
		Girrawheen Library & Community Facility Redevelopment Project
		Worldwide Online Printing	$718.50
		Business Cards For Various Employees
		Laminated Maps - Planning
		Tab Set Dividers - Operations
		Zipform	$2,575.58
		Dog Registration Final Notices - Ranger Services
		Printing Of Installment Notices - Rates
00000406	07/02/2006
		Wanneroo Electric	$247.50
		Electrical Work At Kingsway Sports Complex
00000407	07/02/2006
		Australia Post	$3,004.20
		Billpay Transaction Fee Jan - Rates
		Australian Taxation Office PAYG Payments	$7,153.00
		Payroll Ded: F/Ending 03/02/06
		Builders Registration Board	$22,795.50
		Collection Agency Fee November 2005 - Finance
		Mr Stephen O'Brien	$93.88
		Reimbursement - Catering For Branko Janoka's (13Years) Retirement On Friday 20/01/06
		Municipal Workcare Scheme	$21,162.90
		Insurance Worker Compensation - Performance Based
		Premier Artists	$1,100.00
		Deposit For Mark Seymour Concert - Cultural Development
00000408	16/02/2006
		3 Australia	$560.35
		Fire Service Pagers Account
		Australia Post	$6,625.28
		Postage Charges For January 2006
		Australian Manufacturing Workers Union	$143.10
		Payroll Ded F/Ending: 10/02/2006
		Australian Services Union	$1,200.30
		Payroll Ded F/Ending: 10/02/2006
		Australian Taxation Office PAYG Payments	$211,841.00
		Payroll Ded F/Ending: 10/02/2006
		Bounce Away	$169.40
		Bouncy Castle For Teddy Bears Picnic
		Builders Registration Board	$31,952.50
		Collection Agency Fee For January 2006
		Collection Agency Fee For December 2005
		Child Support Agency	$1,581.66
		Payroll Ded F/Ending: 10/02/2006
		City of Wanneroo - Social Club	$404.00
		Payroll Ded F/Ending: 10/02/2006
		Crosbie & Duncan Golf	$29,871.68
		Carramar Golf Course Commissions January 2006 – Contracts & Property
		Duncan & Crosbie Pro Golf WA Pty Ltd	$26,518.72
		Marangaroo G/Course Commissions January 2006 – Contracts & Property
		Joe Arrigo	$91.66
		Tennis Booking Officer - Elliott Road Courts & Keyholder For Wanneroo Community Centre
		Judith Sims	$141.66
		Key Holder - Gumblossom Community Centre & Tennis Booking Officer - Gumblossom Courts & Bellport Tennis Courts
		LGRCEU	$1,344.40
		Payroll Ded F/Ending: 10/02/2006
		Mr Robert Cramp	$101.82
		Telephone Subsidy Waste Service 15/12 - 5 - 21 April
		Mr Rudolf Schiller	$83.32
		Key Holder - Clarkson Youth Centre & Anthony Waring Clubrooms
		Ms Hazel Owen	$41.66
		Keyholder - Warradale Community Hall
		Selectus Employee Benefits Pty Ltd	$2,897.71
		Payroll Ded F/Ending: 10/02/2006
		Street Talk Entertainment	$451.00
		Entertainment For Teddy Bears Picnic
		Trailer Parts Pty Ltd	$140.96
		Spare Parts For Fleet Maintenance
00000409	15/02/2006
		Action Events	$250.00
		Balloon Typhon For Teddy Bears Picnic
		AFM Plumbing	$7,337.00
		Completion Works To Mindarie Shower Facility - Projects
		Agent Sales & Services Pty Ltd	$840.97
		Pool Chemicals - Aquamotion
		A-Line Brick Paving	$5,552.80
		Paving At Various Locations - Operations
		Allmark & Associates Pty Ltd	$1,221.28
		Photo Frames - Marketing
		Allstamps	$17.72
		Ink Pad & Self Inking Ink - Planning
		Altus Traffic	$2,381.50
		Traffic Control For Woodward Circle
		Amcap Distribution Centre	$4,537.52
		Vehicle Spare Parts - Fleet Maintenance
		Auzzi Bizzi Kites	$550.00
		Kite Display For Teddy Bears Picnic
		BBC Entertainment	$286.00
		Entertainment For Australia Day Jacaranda Amphitheatre Function
		Bentley Systems Software	$8,184.00
		Subscriptions 1/03/06-28/02/07 Mxsubsiv Select & Mxroad Select For Infrastructure Projects
		BGC Blokpave	$7,354.50
		Pavers For Hepburn Avenue - Operations
		BOC Gases Account Processing	$43.36
		Dry Ice Pellets - Health Services
		Boffins Bookshop Pty Ltd	$1,099.18
		Book Purchases - Wanneroo Library
		Bolinda Publishing Pty Ltd	$184.38
		Book Purchases - Leisure & Library
		Boral Construction Materials Group Ltd	$1,034.80
		Concrete Products Delivered To Various Sites
		Boya Equipment	$126.83
		Headlight Globe - Fleet Maintenance
		Bring Couriers	$153.69
		Courier Services - Health Services
		Brownbuilt Metalux Industries	$614.47
		Filing Cabinet – Contracts & Properties
		4 Draw Filing Cabinet - Infrastructure
		Budget Portables	$789.07
		Equipment Hire For Various Locations
		Bunnings Pty Ltd	$271.25
		Hardware Purchases For Various Departments
		Bywest Pty Ltd	$1,692.24
		Mower Spare Parts - Depot Store Stock
		Caris Gibson	$240.00
		Bubble Blowing Services - Teddys Big Day Out & Zero Gravity Events
		Carringtons Traffic Services	$3,365.18
		Traffic Control - Rainsview/Picton
		CCI Legal Service Pty Ltd	$118.80
		Consultancy For Legal Opinions - Human Resources
		Chef Excel Pty Ltd	$687.00
		Catering For Various Functions
		City Business Machines	$1,343.30
		Digital Cameras & Optical Mouse – IT Services
		Clean Sweep	$396.00
		Civic Drive, Wanneroo Carparks @ Civic Centre; Aquamotion & Library
		Coates Hire Operations Pty Ltd	$7,263.89
		Equipment Hire For Various Departments
		Coca Cola Amatil Pty Ltd	$247.92
		Beverages For Elected Members
		Communique Wangara	$255.00
		Nokia 6020 Mobile Phone Ranger Services
		Complete Turf Supplies	$198.00
		Supply/Lay Turf Rotary Park - Infrastructure Maintenance
		Cookies & More	$79.99
		Food Supplies For Elected Members
		Coventrys	$1,518.12
		Tools/Spare Parts For Various Departments
		Cummins Engine Company Pty Ltd	$4,552.92
		Replace Fuel Pump 97001
		Curtain Man	$2,750.00
		Supply/Install Curtains At Yanchep Community Centre
		DA Information Services Pty Ltd	$212.00
		Newspaper & Magazines - Library Services
		Delaware North Australia WACA	$3,794.45
		Catering For Civic Functions
		Delta Protective Services	$3,887.40
		Security For Wendy Mathews Concert
		Dept of Conservation & Land Management	$187.00
		School Holiday Activity Aboriginal Presentation18/01/06 - Wanneroo Library
		DME Contractors	$1,782.00
		Streetscape Maintenance January 2006
		Downer Connect Pty Ltd	$1,611.50
		Cabling Work For Office Refurbishment - Development & Health
		Dowsing Concrete	$45,295.19
		Supply/Lay Footpaths At Various Locations
		Eclipse Resources Pty Ltd	$3,221.90
		Disposal Of Rubble - Operations
		Electro Acoustic Company Pty Ltd	$148.50
		Audio System Repairs - Aquamotion
		Estate Landscape Maintenance (E.L.M.)	$5,219.50
		Landscape Maintenance Butler January 2006
		Fairies & Themes - The Childrens Entertainment Specialists	$825.00
		Fairy Queen For Teddy Bears Picnic
		Fastway Couriers Perth	$116.60
		Courier For Aquamotion
		Fonterra Brands Aust (P&B) Pty Ltd	$332.25
		Frozen Chips For Aquamotion
		Girradoola Lions Club	$105.00
		Train Rides For Safer Citizens Event
		Gronbek Security	$112.20
		Locks For Ridgewood Park Clubrooms
		Harbottle On Premise	$320.75
		Bar Stock For Elected Members
		Hays Personnel Services	$5,645.17
		Casual Labour - Planning
		Home Chef	$4,249.57
		Meals For HACC/CACP Clients
		Hugall & Hoile	$46.81
		Reticulation Items - Parks
		Icon Office Technology	$112.18
		Photocopy Meter Reading - Infrastructure Planning
		Insight Contact Centre Services	$9,745.43
		Service Fee For December 2005 - Customer Service
		Integrated Group Ltd - Accounts Receivable	$17,497.11
		Casual Labour - Parks & Engineering
		IPWEA WA	$110.00
		Country General Meeting IPWEA Busselton 3/02/06 - Attendee H Singh ( In Place Of P Calley)
		J & L Communications	$995.50
		Phones Leader 1026Hs On Hook Dial Headset – IT Services
		Joondalup Photo Design	$835.45
		Photography - Mayor At John Bryant House Marangaroo & Australia Day
		Jupiter Images	$1,127.50
		Liquid Library Online Subscription (12 Months) - Dynamic Graphics - Marketing
		Knight & Sons	$95.35
		Food For Animal Care Centre
		Kyocera Mita Aust P/L	$68.90
		Photocopier Meter Reading - Development & Health
		Lawn Doctor	$1,056.00
		Hire Of Spreader & Operator To Apply Crushed Rubber To Various Parks
		Lawrence & Hanson	$790.13
		Safety Items - Depot Store Stock
		Liftrite Toyota	$475.20
		Spare Parts For Fleet Maintenance
		Linda VanderMerwe	$1,350.00
		Artist In Residence - Cultural Development
		Logo Appointments	$3,864.72
		Casual Labour - Records
		Major Motors	$56.32
		Filter Fuel/Water - Fleet Maintenance
		Mayday Earthmoving	$16,948.80
		Heavy Equipment Hire - Infrastructure
		McLeods Barristers & Solicitors	$35.75
		Professional Services: Sat Appeal 40879/2004 - Approvals
		Medical Hand	$924.00
		Immunisation Clinics - Health Services
		Mercury Firesafety Pty Ltd	$3,777.18
		Various Safety Items - Fire Services
		Mey Equipment	$1,662.88
		Spare Parts For Fleet Maintenance
		Mike Geary Signs	$192.50
		Sign For Child Care Centre - Planning
		Mirco Bros Pty Ltd	$604.45
		Bormokil Rat Bait - Development & Health
		Mobile Glass	$2,477.99
		Glazing Services - Building Maintenance
		Morley Mower Centre	$708.40
		Vehicle Spare Parts - Fleet Maintenance
		Natural Area Management & Services	$6,407.50
		Landscaping Work At Lot 211 Quinns - Infrastructure Projects
		Nec Business Solutions Pty Ltd	$2,035.29
		Renewal Of Necare Service Agreement – IT Services
		Nick Del Borrello	$2,376.00
		Contract Staff For Fleet Maintenance
		North Metro Catchment Group Inc	$962.50
		Weed Control - Yellagonga Reveg. Sites - Infrastructure Maint.
		Northern Districts Pest Control	$1,760.00
		Pest Control At Various Locations
		Novus Autoglass	$522.50
		Supply/Fit Windscreen To WN32196 - Fleet Services
		Replace Windscreen To WN32010 - Insurance
		Nuford	$421.85
		Vehicle Services For Fleet Maintenance
		Oars Across The Waters Pty Ltd	$2,530.00
		Meeting Performance Development Service - Infrastructure Maintenance
		Optima Press	$1,450.90
		Printing Bookmarks - Libraries
		Paul Conti Estate Bottled Wines	$652.00
		Beverages For Elected Members Bar
		Peter Wood Pty Ltd	$2,112.00
		New Post & Rail Fence 96 Metre Quarkam Street Wanneroo
		PJ & CA Contracting	$15,259.56
		Playground Maintenance For January 2006
		Ponies For Any Occasion	$561.00
		Ponies For Teddy Bears Picnic
		Prestige Alarms	$1,117.46
		24 Hr Monitoring Of Security Alarm Systems At 23 Sites For January 2006
		Professional Travel	$5,023.30
		Travel Costs For Wendy Mathews Concert
		Protector Alsafe	$3,340.37
		Safety Items - Depot Store Stock
		Gloves Turtle Search For Ranger Services
		Quantum Multimedia Communications	$138.69
		SMS Account For Fire Services
		Rinker Australia Pty Ltd	$5,704.84
		Concrete Products Delivered To Landsdale/Hepburn Avenue
		Roads 2000 Pty Ltd	$4,290.00
		Roadwork At Quarkum Street Wanneroo 21/01/06
		RPG Auto Electrics	$66.00
		Labour For Fleet Maintenance
		Safetylink Risk Management	$8,712.00
		Consultancy Services Fall Injury Prevention System – Building Maintenance
		Sanax St Andrews Pharmacy	$14.55
		1st Aid Supplies - Micropore Tape 1.25 X 9.1
		Sealanes	$1,432.59
		Food Stock For In-house Catering
		Solver Paints	$66.15
		Paint Supplies - Building Maintenance
		Spice Digital Imaging	$2,420.00
		Signs With Stakes - Marketing Services
		Statewide Cleaning Supplies Pty Ltd	$463.02
		Cleaning Supplies - Depot Store Stock
		Stewarts Laundry Service	$90.64
		Dry-cleaning For Civic Centre Linen
		Stirling Basketball Assoc (Inc)	$900.00
		Youth Mentor Sports Development Program - Youth Services
		Sports Program For Young People To Engage In Healthy Activities - Youth Services
		Street Talk Entertainment	$1,039.50
		Entertainment Think Pink Show 4/2/06 - Cultural Development
		Strike Products	$132.00
		MC For Safer Citizens Program Event
		Technical Irrigation Imports	$2,868.80
		16Stn Irrigation Signal - Parks Department
		The Carers	$703.31
		Support Services For HACC/CACP Clients
		The DVD Factory	$20.00
		DVD Duplication - Marketing
		The Factory	$11,071.50
		Dismantle Xmas Decorations For 2005 - Marketing Services
		Toll Transport Pty Ltd	$177.40
		Courier Services
		Toms Sheetmetal	$258.50
		Toolbox Parts - Fleet Maintenance
		Total Eden Watering Systems	$6,931.79
		Reticulation Items - Parks Department
		T-Quip	$2,866.75
		Vehicle Spare Parts - Fleet Maintenance
		Tract WA Pty Ltd	$1,100.00
		Consultancy Fees Mindarie Foreshore - Infrastructure Projects
		WA Hino Sales & Service	$66.15
		Various Parts - Fleet Maintenance
		Wangara Classic Cabinets	$385.00
		Modify Book Return Cut-Outs For Clarkson Library
		Wanneroo Agricultural Machinery	$101,280.41
		2 x New Vehicles Purchased Case Tractor ($74,910.00 Each)
		Spare Parts For Fleet Maintenance
		Wanneroo Central Newsagency	$161.38
		Periodicals - Wanneroo Library
		Wanneroo Electric	$631.44
		Electrical Maintenance At Various Locations
		Wanneroo Hardware	$2,196.31
		Hardware Purchases For Various Departments
		Wanneroo Plumbing	$6,887.29
		Plumbing Maintenance At Various Locations
		Wanneroo Towing Service	$814.00
		Towing Abandoned Vehicles - Ranger Services
		Wanneroo Trophy Shop	$70.00
		Name Badges - Community Services
		Warner Music Aust Pty Ltd	$550.00
		Licence Fees For Using "Adagio For Strings" For PowerPoint Presentation - Marketing
		Westbooks	$499.53
		Book Purchases - Wanneroo Library
		Westrac	$11.75
		Freight Charges - Fleet Maintenance
		White Oak Home Care Services Pty Ltd	$13,715.02
		Support Services For HACC/CACP Clients
		Worldwide Online Printing	$569.00
		Printing RSL Programmes - Community Services
		Printing A3 Wendy Matthews Posters - Cultural Development
00000410	17/02/2006
		Australian Taxation Office PAYG Payments	$162.00
		Payroll Ded F/Ending: NCP 16/02/06
		City of Wanneroo - Social Club	$814.00
		Payroll Ded F/Ending: 2/12/2005
		Councillor Brett Treby	$583.33
		Monthly Allowance February 2006
		Councillor Glynis Monks	$583.33
		Monthly Allowance February 2006
		Councillor Ian Goodenough	$583.33
		Monthly Allowance February 2006
		Councillor Laura Gray	$583.33
		Monthly Allowance February 2006
		Councillor Mark Pearson	$583.33
		Monthly Allowance February 2006
		Councillor Rudi Steffens	$583.33
		Monthly Allowance February 2006
		Councillor Terry Loftus	$583.33
		Monthly Allowance February 2006
		Councillor Tracey Roberts	$583.33
		Monthly Allowance February 2006
		Excom Education	$6,400.00
		Training In 2072 Administering A Microsoft SQL – Attendee H Gill
		Server  2000 Database 2073 Programming A MS SQL Server
		2000 Database Reptg Solut Using MS SQL Server
		HBF Insurance	$2,201.65
		Payroll Ded F/Ending: 10/02/06
		Mayor J Kelly	$5,666.67
		Monthly Allowance February 2006
00000411	22/02/2006	Cancelled
00000412	22/02/2006	A Team Printing Pty Ltd	$396.00
		Plant Defect & Job Cards - Depot Store Stock
		Actimed Australia	$829.78
		First Aid Supplies For Communtiy Services
		Action Events	$1,050.00
		Zero Gravity Event 8  Hainsworth Park Dual Lane Bungee Run - Energy Zone Gladiator Duel 28/010/6 Safer Citizens
		Action Lock Service	$159.35
		Locks/Keys - Building Maintenance
		Adform	$22.00
		Electronic Equip Engraved Signs For Training Room
		Allmark & Associates Pty Ltd	$41.80
		Self Inking Stamp - Infrastructure Projects
		Alphawest Services Pty Ltd	$2,750.00
		Training -  Implementing & Mng Microsoft Exchange Server 2003 13-17/02/06 – Attendee S Perryman
		Amcap Distribution Centre	$760.35
		Vehicle Spare Parts - Fleet Maint.
		Angus & Robertson Pty Ltd	$143.00
		Books - I.T. Services
		Armaguard	$457.02
		Weekly Cash Collection - Aquamotion
		Aust Training Management Pty Ltd	$1,440.00
		Skid Steer Loader Operator Training And Assessment For Various Employees 1-2/02/06 Engineering
		Australian Turf Industries	$51,975.00
		Maintenance January 2006 At Carramar &Marangaroo Golf Courses
		AVP Construction	$1,210.00
		New Flow Meter - Aquamotion
		Beaurepaires For Tyres	$11,054.75
		Tyre Fitting Services - Fleet Maintenance
		Benara Nurseries	$1,004.85
		Plants - Infrastructure Maitnenance
		BGC Blokpave	$339.76
		Easilock Paving Delivered To Ocean Falls Blvd
		BOC Gases Account Processing	$62.66
		Oxygen Hire For Aquamotion
		Boffins Bookshop Pty Ltd	$131.90
		Book Purchases – IT Services
		Boral Construction Materials Group Ltd	$930.03
		Concrete Products Delivered To Vincent Rd Sinagra
		Boynes Springs	$221.10
		Tension Springs For Fleet Maintenance
		BP Australia Ltd	$155,716.68
		Fuel Issues For January 2006
		Braille Tactile Paving	$633.60
		Installaion Of Tiles Quintal Court Quinns Rock
		Briskleen Supplies	$159.50
		Hand Cleaner - Fleet Maintenance
		BT Equipment Pty Ltd	$3,148.07
		Spare Parts - Fleet Maintenance
		Bulldog Graphics	$2,610.30
		Display Panels - Heritage
		Bullivants Pty Ltd	$268.18
		Spare Parts - Fleet Maintenance
		Bunnings Pty Ltd	$115.49
		Hardware Purchases For Various Departments
		Bywest Pty Ltd	$198.99
		Mower Spare Parts - Depot Store Stock
		C Wood Distributors	$131.45
		Lollies For Aquamotion Kiosk
		Castle Tools Tyrolit Pty Ltd	$305.80
		Supply Combo Diamond Tip Blade - Engineering
		Cazee Carew	$200.00
		2Hr Numerology Talk At Clarkson Library
		CBC Bearings WA Pty Ltd	$41.69
		Parts For Fleet Maintenance
		Chadson Engineering Pty Ltd	$48.40
		Filters And Pump Service - Aquamotion
		Challenge Batteries WA	$91.30
		Batterys For Fleet Maintenance
		Chef Excel Pty Ltd	$3,796.00
		Catering For Australia Day
		City Business Machines	$3,081.20
		Panasonic Projector & Fax Machine – IT Services
		Clean Sweep	$3,271.29
		Cleaning At Mindarie 10/02/06
		Coates Hire Operations Pty Ltd	$1,029.10
		Hire Of Vertical Rammer - Infrastructure Projects
		Lunch Room  & Portable Toilet Hire - Engineering
		Coffee Advisory Service	$112.00
		Dome New Guinea 250G Coffee - Marketing
		Coles Supermarkets Aust Pty Ltd	$319.98
		Groceries For Community Services
		Complete Turf Supplies	$2,843.50
		Supply Lay Kikuyu At Kingsway British Soccer Club Madeley
		Computercorp	$1,516.02
		Toner Cartridges For IT Services
		Convic International Pty Ltd	$2,871.00
		Professional Fees: Hainsworth Park Skateboard Facility - Infrastructure Projects
		Cookies & More	$33.00
		Catering For Elected Members
		Corporate Express	$10,550.98
		Stationery Purchases For January 2006
		Coventrys	$1,476.42
		Various Items Fleet Maintenance
		Crommelins Handyman Hire & Sales	$140.80
		Brush Cutter - Infrastructure Maintenance
		CSBP Limited	$588.67
		Pool Chemicals - Aquamotion
		DBS Fencing	$1,234.20
		Supply/Install Rail Type Fencing At Quintal Court
		De Neefe Signs Pty Ltd	$1,619.20
		Hand Rails - Depot Store Stock
		Dean Guja	$3,240.00
		Contract Labour - Environmental Health
		Delta Protective Services	$141.08
		Security For Teddys Big Day Out - Safer Citizens
		Dewsons - Merriwa	$88.81
		Food For Cooking Programs - Youth Services
		Dexion Balcatta	$181.50
		4 Drawer Filing Cabinet - Fleet Maintenance
		Dick Smith Electronics	$39.99
		Learning Aids - Clarkson Library
		DME Contractors	$12,980.00
		Maintenance Work - Hester/Connolly Verges
		Maintenance Work Mirrabooka Ave & Works On Regent Waters
		Maintenance - Medium Strip Marmion Avenue
		Maintenance - Kingsway Road
		Drive In Electrics	$2,810.70
		Spare Parts For Fleet Maintenance
		Dura Fenz	$7,645.00
		Supply/Install Custom Fairview Design Safety Fencing At Ridgewood Park
		Ecosystem Management Services	$423.50
		Maintenance At Emerald Park Kiln Site - Infrstructure Maintenance
		Edith Cowan University	$165.00
		Record Keeping Seminar 15/03/06 – Attendees R Williams, D Collings & K Fitzpatrick
		Estate Landscape Maintenence (E.L.M.)	$2,747.80
		Repair Paving At Marchwood Park Butler
		Extra Mowing At Butler Parks Turf Areas
		Retic Maintenance - Butler Bradman Drive
		Fonterra Brands Aust (P&B) Pty Ltd	$205.20
		Frozen Chips - Aquamotion Kiosk
		Forcorp Pty Ltd	$1,540.00
		Repair/Supply Strobe Lights - Fleet Maintenance
		Frediani Milk Wholesalers	$316.26
		Milk Deliveries For The City
		Fuji Xerox Australia Pty Ltd	$1,942.99
		Lease/Rental/Copy Charge - Reporagraphics
		Gecko Special Coatings	$1,613.48
		Pick Up Hood - Fleet Maintenance
		Geoffs Tree Service	$1,980.00
		Clear Fire Break - Waddinton Park & Franklin/High Roads
		GHD Management Engineering Environment	$36,871.23
		Kingsway Sporting Complex Redevelopment - Projects
		Globe Australia Pty Ltd	$486.20
		Envirodye Blue - Alexander Park & Middleton Park
		Go Surf	$240.00
		Coaching Recreation Group Brighton Beach Scarborough - Youth Services
		Grand Toyota Daihatsu	$112.40
		Immobiliser Remote Control For WN32204 & ICCE648 - Fleet
		Greens Hiab Service	$143.55
		Move Wanneroo Showgrounds  Skate Ramp
		Gymcare	$339.85
		Gym Equipment For Aquamotion
		Hays Personnel Services	$2,655.57
		Contractor K Adsett - Planning Services
		Heavy Automatics	$21,694.97
		Repairs For Fleet Maintenance
		Herring Storer Acoustics	$123.75
		Acoustic Consulting Service - Carramar Community Facility
		Hitachi Construction Machinery Pty Ltd	$1,306.84
		Vehicle Filters - Depot Store Stock
		Home Chef	$1,283.97
		Meals For HACC/CACP Clients
		Icon Office Technology	$200.22
		Photocopier Meter Reading - Various Departments
		Image Bollards	$129.80
		Replace Base Plates To Bollards Quinns Beach
		Imprint Plastics	$73.32
		Id Cards For EHO'S & Surveyors
		Industrial Cleaning Systems Pty Ltd	$68.85
		Fuel Gauge For Pressure Cleaner - Fire Services
		Industrial Fittings Sales (WA) Pty Ltd	$99.80
		Various Fittings - Parks Department
		Integrated Group Ltd - Accounts Receivable	$28,974.96
		Caual Labour For Various Departments
		Jacksons Drawing Supplies Pty Ltd	$188.43
		Materials For Art Classes - Cultural Development
		Jason Sign Makers	$1,295.80
		Reinstall Fire Indicator Board To New Location - Fire Services
		Singage Repairs (FESA VBFS) - Fire Services
		JCA Dealer Services	$4,147.00
		Reversing Camera - Fire Truck
		Monitor/Camera Repairs - Fleet Maintenance
		Judius Pty Ltd	$620.79
		Toys & Play Equipment Equipment For YYC Playgroup
		Kyocera Mita Aust P/L	$949.39
		Photocopier Meter Reading - Various Departments
		Call Out Fee – IT Services
		Liftrite Toyota	$127.27
		Parts Fleet Maintenance
		Local Government Managers Australia	$65.00
		Registration - CEO'S Forum 24/02/06 – Attendee C Johnson
		MacDonald Johnston Engineering Company Pty Ltd	$10,493.17
		Vehicle Spare Parts - Fleet Maintenance
		Major Motors	$269.87
		Parts For Fleet Maintenance
		Maria Lavan	$3,500.00
		Aquamotion Creche 1/01-31/03/06
		Aquamotion Creche 1/04-30/06/06
		Aquamotion Creche Backpay 1/04-30/06/06
		Mayday Earthmoving	$2,901.53
		Heavy Equipment Hire - Infrastructure Maintenance
		McLeods Barristers & Solicitors	$905.30
		Agreement For Amendment No 18 To District Planning Scheme No 2. - Lot 52 Adams Road Mariginiup - Planning Services
		Mercury Firesafety Pty Ltd	$104.94
		Gloves For Fire Services
		MGE UPS Systems Australia Pty Ltd	$2,876.50
		Ultimate Service Plan For Comet S33 – IT Services
		Mike Geary Signs	$132.00
		Remove Opening Hours & Replace On Cockman House Sign - Building Maintenance
		Mindarie Auto Parts	$289.75
		Spare Parts For Eco-Detour Program
		Mirco Bros Pty Ltd	$888.00
		Various Chemicals - Parks Department
		Modern Teaching Aids Pty Ltd	$1,073.82
		Toys & Storage Equipment - Yanchep Community Centre
		Morley Mower Centre	$7.00
		Vehicle Spare Parts - Fleet Maintenance
		National Hire Trading Pty Limited	$128.95
		Hire Of Genset - Safer Citizens Program Event
		Natural Area Management & Services	$4,598.00
		Environmental Weed Control - Neerabup Lake
		Professional Services, Staff, Vehicles And Equip - Additional Landscaping - Brushing Of Foreshore Reserve Quinns Surf Club
		Nick Del Borrello	$2,128.50
		Contractor For Fleet Maintenance
		Ocean Keys Newsagency	$58.10
		Newspaper Delivery - Clarkson Library
		Onesteel Distribution	$2,080.11
		Galv Sheet & Lengths Of Steel - Fleet Maintenance
		Party Plus	$189.50
		Model Balloons For Safer Citizens Program Event
		Peerless JAL Pty Ltd	$116.29
		Cleaning Equipment - Depot Store Stock
		Perth Home Care	$4,134.95
		Support Services For HACC/CACP Clients
		Perth iX	$1,192.97
		Internet Connection Monthly - March06 – IT Services
		IP Address - Block Of 4 Monthly – IT Services
		Microwave (January 06) Excess
		PJ & CA Contracting	$801.63
		Playground Maintenance For January 2006
		Replace Sand At Hainsworth Recreation Centre
		Playways WA	$47.90
		Puppets For Storytime - Girrawheen Library
		Pocket Phone	$883.00
		Mobile Phones For IT Services
		Professional Travel	$1,352.76
		Flights For C Johnson To Cairns For Sea Change Conference
		Car Hire For Wendy Mathews - Cultural Development
		Protector Alsafe	$160.57
		Safety Items - Depot Store Stock
		Rampage Design	$220.00
		Transport Sk8 Extensions To Wanneroo Show Grounds Skate Park - Infrastructure Projects
		Red Hot Parcel Taxi	$110.11
		Freight For Fleet Maintenance
		Reece's Hire & Structures	$719.18
		Labour Costs &Call Out Fee For Equipment Hire For Wendy Mathews Concert - Cultural Development
		Reekie Property Services	$38,140.84
		Cleaning Services Janunary 2006 - Building Maintenance
		Rinker Australia Pty Ltd	$3,489.20
		Kingsway Road Alexander Heights - Infrastructure Projects
		Roads 2000 Pty Ltd	$5,074.30
		Roadworks At Various Sites For Infrastructure Maintenance
		RPG Auto Electrics	$165.00
		Labour For Fleet Maintenance
		Sanax St Andrews Pharmacy	$418.18
		Aerogard For Depot Store Stock
		Sealanes	$159.80
		Biscuits For Aquamotion
		Skipper Trucks Belmont	$935.55
		Parts For Fleet Maintenance
		Sports Surfaces	$1,507.00
		Repairs To Cricket Wichet Supply & Install Half Wicket At John Maloney Reserve
		Spotlight Stores Pty Ltd	$45.83
		Art Materials - Youth Services
		Stamfords Advisors & Consultants Pty Ltd	$14,201.88
		Professional Services: Internal Audit November / December 2005
		Stampalia Contractors	$4,519.35
		Heavy Equipment Hire - Infrastructure Maintenance
		State Law Publisher	$88.28
		Advertising - District Planning Scheme No 2 Planning Services
		Statewide Cleaning Supplies Pty Ltd	$521.13
		Cleaning Supplies - Depot Store Stock
		Stopmaster Brakes	$1,034.86
		Brake Relining Services - Fleet Maintenance
		Sunny Sign Company	$5,548.40
		Make Up 2 Dog Exercise Signs
		Fabricate Large Vehicle Prohibited Signs
		Supply /Install Signs For Alexander Drive
		Surf Life Saving WA Inc	$16,646.66
		Lifeguard Contract Jan06 - Yanchep Beach - Community Development
		Technical Irrigation Imports	$967.49
		Controller Repairs - Parks Department
		Bermad Valve - Parks Department
		The Pursuits Group	$1,781.22
		S  upport Services For HACC/CACP Clients
		Toll Transport Pty Ltd	$156.13
		Courier Services
		Toms Sheetmetal	$198.00
		M udguard For Fleet Maintenance
		Total Eden Watering Systems	$2,055.66
		Reticulation Items - Parks
		T-Quip	$400.90
		Vehicle Spare Parts - Fleet Maintenance & Depot Store Stock
		UES (Int'L) Pty Ltd	$61.60
		Spare Parts - Fleet Maintenance
		WA Hino Sales & Service	$69.92
		Spare Parts - Fleet Maintenance
		WA Kerbing Pty Ltd	$446.71
		Kerbing Works At Dellamarta Road Wangara
		WA Local Government Assoc	$20,312.89
		FBT Training 24/02/06 – Attendee J Zurbito
		Advertising For January 2006 - Various Departments
		Wacker Australia Pty Ltd	$2,587.20
		Wacker Bs 60-4 Vibro Rammer - Fleet Services
		Wanneroo Agricultural Machinery	$393.87
		Spare Parts - Fleet Maintenance
		Wanneroo Caravan Centre & Steel Fabricators	$1,184.70
		Steel Fabrication Works - Infrastructure Maintenance
		Wanneroo Electric	$13,326.38
		Electrical Maintenance At Various Sites
		Wanneroo Hardware	$1,228.30
		Hardware Purchases For Various Departments
		Wanneroo Plumbing	$6,166.14
		Plumbing Maintenance At Various Sites
		Wanneroo Retravision	$195.00
		Sony Digital Notetaker Usb 32Mb -Leisure & Library Services
		Wanneroo Trophy Shop	$340.00
		Name Badges For Various Employees
		Westrac	$107,877.74
		Travel Time On Site - Fleet
		New Vehicle Purchase - 2004 Caterpillar 906 Wheel Loader ($107,547.00)
		WestWater Enterprises P/L	$772.20
		Service Kits For Pumps - Aquamotion
		WH Locations	$1,061.50
		Locate Services - Pinjar/Tumbleweed Drive - Operations
		White Oak Home Care Services Pty Ltd	$3,408.70
		Support Services For HACC/CACP Clients
		Work Clobber	$147.00
		Safety Boots For D Drieson - Parks
		Worlds Best Products Pty Ltd	$1,375.00
		Graffiti-Bare Brick Remover - Building Maintenance
		Worldwide Online Printing	$428.10
		Business Cards For Various Employees
		Printing - 10 x Diesel Posters - Cultural Development
		Young Australians Tourism Association (YATA)	$400.00
		Attendance At YATA'S Cap Event - Focus On China 31/03/06 – Attendees T Kaptein, A Bostock, H Smallwood, J Bonnick
00000413	23/02/2006
		Holly Clarke	$50.00
		Performance At Australia Day Celebrations On 26/01/06 – Marketing
00000414	27/02/2006
		Australian Taxation Office	$1,585.00
		PAYG Payments
		Cabcharge	$47.52
		Cabcharge Services For Various Departments
		FESA	$3,991.76
		Catering - Volunteer Training
		Locks, Padlocks & Boot Polishes, Brushes - Fire Services
		50% Cost Sharing For The Community Fire Manager For The Period 30/12 /05 - 26/01/06
		Joe Arrigo	$91.66
		Tennis Booking Officer & Key Holder - Elliott Road Courts And Wanneroo Community Center
		Judith Sims	$441.66
		Facility Hire Refund
		Key Holder - Gumblossom Centre & Park Tennis Booking Officer - Gumblossom & Bellport Tennis Courts
		Mr Rudolf Schiller	$83.32
		Key Holder - Clarkson Youth Center & Anthony Warring Clubooms & Park
		Ms Hazel Owen	$41.66
		Keyholder - Warradale Community Hall
		Municipal Workcare Scheme	$168,245.00
		Insurance 30/06/03-30/06/04
		Insurance 30/06/00-30/06/2001
		Insurance 30/06/03-30/06/04
		Peggy Brown	$83.32
		Keyholder - Jenolan Way Community Centre & Addison Park Clubrooms & Parks
		Street Talk Entertainment	$902.00
		Entertainment For Safter Citizens Program Events
		Trailer Parts Pty Ltd	$145.95
		Spare Parts For Fleet Maintenance
		Total Director Corporate Services Advance - EFT's	$3,873,486.11
General Fund Bank Account
00000000	01/02/2006	General Fund Bank Account
		Payment of Wages PE 27/12006	$683,206.44
		Payment of Wages NCP 31/01/2006	$112.55
		Payment of Wages NCP 3/02/2006	$13,104.97
		Payment of Wages PE 10/02/2006	$684,673.61
		Payment of Wages NCP 16/02/2006	$838.36
		Payment of Wages NCP 17/02/2006	$4,659.34
		TOTAL	$1,386,595.27
		Bank Fees - January 2006:
		CBA Merchant Fees	$552.34
		CBA Pos Fee Waste Services Eftpos	$59.00
		CBA Pos Fee	$115.50
		BPAY FEE	$1,837.37
		DIAMOND BFM PAY FEE	$281.51
		DIAMOND CASH MAINT FEE	$33.00
		TRANS NEGOTIATION AUTH LIMIT FEE	$58.33
		ACCOUNT SERVICE FEE	$703.49
		DIAMOND CASH TRANS FEE	$46.54
		GROUP LIMIT FACILITY FEE	$297.96
		Bill Express Fees - 1/02/06 To 20/02/06	$5,640.98
		Credit Card Payments:
		CEO – Directions Travel	$5,737.04
		CEO - Accommodation	$911.02
		CEO - Hospitality	$542.50
		DG&S - Directions Travel	$3,364.78
		DG&S - Australian Fine China	$672.11
		DG&S -  Hospitality	$55.30
		DCS - Hospitality	$242.80
		DCS - Conference DCS/MFS	$1,199.00
		Advance Recoup February 2005	$5,509,556.90
		TOTAL	$5,531,907.47
CANCELLED PAYMENTS
00056613	11/01/06	Commander Aust Ltd	-$725.07
00054980	11/10/05	Youth Affairs	-$275.00
00056890	21/01/06	Mindarie Waterfront	-$139.00
00055686	16/11/05	Homecare Options	-$583.42
00056852	125/01/06	Mirvac Fini WA	-$362.30
00056907	25/01/06	Holly Clarke	-$50.00
		TOTAL	-$2,134.79
TOWN PLANNING SCHEME - MANUAL JOURNALS
000033	28/02/06	Cell 6 - Peet & Co Ltd - Relignment Pinjar Road Chq 57428-57410	-$206,858.70
		TOTAL	-$206,858.70
		TOTAL MUNICIPAL RECOUP	$5,509,556.90

 

CARRIED UNANIMOUSLY

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

 

File Ref:                                              S28/0007V03

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

Responsible Officer:                           Director, Corporate Services

Disclosure of Interest:                         Nil

Author:   Manager Finance

Meeting Date:   4 April 2006

Attachments:                                       7

 

Moved Cr Roberts, Seconded Cr Pearson

That Council:-

1.             NOTES the change in predominant use of

a.             Lots 133-146, 150-154 & 157 on deposited plan 45201;

b.             Lot 9024 on deposited plan 47633 and Lot 9025 on deposited plan 47637;

c.              Lots 1109-1111, 1260-1269, 1287-1296, 1460-1473 and 9007 on deposited plan 48745

d.             Lots 30-91 on deposited plan 44612;

e.              Lots 258-264 on deposited plan 46724;

f.              Lot 2 on diagram 27902; and

g.             Lots 265-284 on deposited plan 47957.

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 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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Contracts and Property

 

This item was withdrawn.

 

 

 

Cr Monks declared an impartial interest in Item CS04-04/06 due to being a member of the Wanneroo Agriculture Society and the Wanneroo Historical Society.

 

Cr Newton declared an impartial interest in Item CS04-04/06 due to being a member of the Wanneroo Agriculture Society and the Wanneroo Historical Society.

 

File Ref:                                              P34/2687V01

File Name: CA Proposed lease to VTF   9 Leach Road.doc This line will not be printed dont delete

Responsible Officer:                           Director, Corporate Services

Disclosure of Interest:                         Nil

Author:   Coordinator Property & Insurance

Meeting Date:   4 April 2006

Attachments:                                       Nil

 

Moved Cr Roberts, Seconded Cr Pearson

That Council:-

1.             NOTES acceptance of the adequacy of 11 Leach Road, Wanneroo by the Wanneroo Agricultural Society Inc and the Wanneroo and Districts Historical Society Inc subject to provision of suitable storage facilities at the rear of the property estimated at $6,000;

2.             ENDORSES the provision of disabled access and toilet facilities at 9 Leach Road, Wanneroo, estimated at $15,000 to make it suitable for a community use;

3.             APPROVES the extension of the existing lease at 935 Wanneroo Road to Volunteer Task Force Inc until the 30 September 2006 to enable sufficient time for the processing of a Lottery West grant for the refurbishment of 9 Leach Road;

4.             AUTHORISES Administration to enter into a standard lease arrangement with Volunteer Task Force Inc for a term of five (5) years with an option to renew for a further term of five (5) years at a commencing rental of $4,725 per annum subject to:-

a)      the approval by Lottery West for 2006/07 grant funding for the proposed refurbishment works at 9 Leach Road;

b)      approval to the lease by the Minister for Lands.

5.             AUTHORISES the Mayor and the Chief Executive Officer to affix the Common Seal of the City of Wanneroo and execute the lease between the City and Volunteer Task Force Inc.

6.             NOTES the following amendment to the 2005/2006 Budget to reflect a reallocation of $21,000 to a new Project Number for the provision of a storage shed at 11 Leach Road and disabled access and toilet facilities at 9 Leach Road.

Project No	From	To	Description
835801	$6,000		Building Minor Works
836021		$6000	Storage Shed at 9 Leach Road
836009	$5,000		Replace Carpet at Heights Centre
836010	$5,000		Airconditioners at Hainsworth
846121	$5,000		Bembridge Sump - Fencing
836022		$15,000	Disabled Access & Toilet Facilities - 11 Leach Road

 

CARRIED UNANIMOUSLY

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Community Development

Leisure & Library Services

File Ref:                                              S37/0003V01

Responsible Officer:                           Director Community Development

Disclosure of Interest:                         Nil

Author:   Heritage Officer

Meeting Date:   4 April 2006

Attachments:                                       Nil

File Name: BADonation of items from Heritage Collection.doc This line will not be printed dont delete

Level 1 Approval by Philippa Rogers Date 15 March 2006

 

Moved Cr Roberts, Seconded Cr Goodenough

That Council:-

1.             DISPOSE of the four jointly owned items from the artefacts collection i.e. leather lounge, natural history specimens (marine), natural history specimens from Yanchep National Park and four seagrass chairs.

2.             DONATE the above items to CALM for use at Gloucester Lodge in Yanchep National Park.

CARRIED UNANIMOUSLY

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File Ref:                                              S17/0002V01

File Name: BAUpdate on Community Sport and Recreation Facility Fund  CSRFF  allocations from the departmnent of Sport and

Level 1 Approval by Recreation Officer Facility Development Date 14 March 2006Recreat.doc This line will not be printed dont delete

Responsible Officer:                           Director, Community Development

Disclosure of Interest:                         Nil

Author:   Recreation Officer Facility Development

Meeting Date:   4 April 2006

Attachments:                                       Nil

 

Moved Cr Roberts, Seconded Cr Goodenough

That Council:-

1.             NOTES this update on Community Sport and Recreation Facility Fund (CSRFF) allocations for items 1 to 3, as outlined above.

2.             NOTES the further consideration of funds within the 2007/08 year of the 5 Year Infrastructure Works Program of $20,535 to allow for the escalation costs for the Installation of Floodlighting to Gumblossom Reserve, Quinns Rocks.

3.             NOTES the further consideration of funds within the 2008/09 year of the 5 Year Infrastructure Works Program of $62,275 to allow for the escalation costs for Construction of changeroom/clubrooms at Gumblossom Reserve.

CARRIED UNANIMOUSLY

 

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Mayor Kelly declared an indirect financial interest in Item CD03-04/06 due to receiving a political donation from Satterley Property Group towards his election campaign as an Independent in the State seat of Girrawheen in the 2005 State Government election.

 

Mayor Kelly vacated the chair and left chambers at 7.46pm.  Deputy Mayor took the chair.

 

File Ref:                                              PR05/0008V01

File Name: BAKINGSBRIDGE PARK BUTLER.doc This line will not be printed dont delete

Responsible Officer:                           Director Community Development

Disclosure of Interest:                         Nil

Author:   ManagerLeisure & Library Services

Meeting Date:   4 April 2006

Attachments:                                       2

 

Moved Cr Steffens, Seconded Cr Stewart

That Council:-

1.             NOTES the overall increase in costs associated with the development of Kingsbridge Park, Butler to $6,377,409 as outlined in Attachment 1 as compared to the cost estimates report in July 2004 of $3,895,004.

2.             AUTHORISES applications to be made for grant funding of $250,000 from Lotterywest toward the cost of the Butler Community Centre and $225,000 from the Community Sport & Recreation Facilities Fund toward the cost of floodlighting and active reserve amenities.

3.             AUTHORISES the calling of tenders for the design and contract administration for the construction of the Butler Community Centre.

4.             ENDORSES the expenditure of the Butler Community Chest as follows:

Contribution to the Community Centre                             $1,523,000

Contribution to the Multi-Wheeled Sports Facility            $  124,000

TOTAL                                                                                  $1,997,000

 

 

5.         APPROVES BY AN ABSOLUTE MAJORITY the expenditure of an additional  $350,000 from the Butler Collaborative Infrastructure Agreement Reserve Account for the completion of works in Kingsbridge Park, Butler to a total of $880,000.

6.       VARIES BY AN ABSOLUTE MAJORITY Item CD05-07/04 of the meeting of Council held on 20 July 2004:

          “LISTS an amount of $115,000 for consideration in each of the next 5 year’s budgets (2005/06-2009/10) as a transfer to the Butler Collaborative Infrastructure Agreement Reserve to recoup the pre-funding of the development of Kingsbridge Park, Butler, as referred to in Item 5. above.”

          To read

          “LISTS an amount of $110,000 for consideration in each of the next 8 year’s budgets (2006/07-2013/1410) as a transfer to the Butler Collaborative Infrastructure Agreement Reserve to recoup the pre-funding of the development of Kingsbridge Park, Butler referred to in 5 above

7.       LISTS for consideration in the 2006/07 budget the sum of $278,000 as the City’s contribution toward the cost of construction and fitting out of the Butler Community Centre and associated recreation facilities and the sum of $56,000 as a contribution to the Multi-Wheeled Sports Facility to be constructed on Kingsbridge Park, Butler.

8.       NOTES that $107,000 will be listed for consideration in the budget for 2008/09 as Council’s contribution toward the cost of supply and installation of floodlighting to the active sports area on Kingsbridge Park, Butler.

 

9.       NOTES that $343,000 will be listed for consideration in the budget for 2009/10 as Council’s contribution toward the cost of construction of the amenities building for the active sports area on Kingsbridge Park, Butler.

 

10.     AUTHORISES the Mayor and Chief Executive Officer to sign a Memorandum of Understanding as outlined in Attachment 2 to this report with Ocean Springs Pty Ltd which will formalise the overall scope of works, design and construction responsibilities, project cost estimates and funding contributions with respect to the Kingsbridge Park, Butler Project.

CARRIED BY ABSOLUTE MAJORITY
12/1

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

Against the motion:     Cr Blencowe.

 

Mayor Kelly returned to chambers at 7.50pm and resumed the chair.

 

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