Council Minutes

 

 

UNCONFIRMED

 

ORDINARY COUNCIL MEETING

7.00pm, 26 April, 2006

Civic Centre,

Dundebar Road, Wanneroo

 

 

 

UNCONFIRMED MINUTES OF ORDINARY COUNCIL MEETING

 

HELD ON WEDNESDAY 26 APRIL 2006

 

 

CONTENTS

 

Item  1          Attendances  5

Item  2          Apologies and Leave of Absence   5

Item  3          Public Question Time   6

PQ3-04/06       Mr G Buck, Kalendy Crescent, Wanneroo  6

PQ4-04/06       Ms A Hine, Dundebar Road, Wanneroo  8

PQ5-04/06       Martina Thomas , Alcardy Place, Two Rocks  10

PQ6-04/06       Ms B Phillips , Birdland Court, Edgewater  11

Item  4          Confirmation of Minutes  13

OC02-04/06 Minutes of Ordinary Council Meeting held on 4 April 2006  13

Item  5          Announcements by the Mayor without Discussion   13

Item  6          Questions from Elected Members  13

CQ02-04/06    Cr Steffens  13

Item  7          Petitions  14

New Petitions Presented  14

Update on Petitions  14

PT01-04/06     Disrepair and Speed Signage on Hawkins Road, Jandabup  14

PT02-04/06     Proposed Development Intensive Agriculture Mushroom Farm, Belgrade Road, Wanneroo  14

PT03-04/06     Antisocial Behaviour in Vicinity of Skatepark at Paloma Park, Marangaroo  14

PT04-04/06     Traffic Speeds and Behaviours in and around Paloma Loop, Marangaroo  15

PT05-04/06     Upgrade Lighting and Playing Surfaces, Gumblossom Oval  15

Item  8          Reports  15

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. 15

Planning and Development  16

Town Planning Schemes and Structure Plans  16

PD09-04/06     Municipal Heritage Inventory Review   16

PD10-04/06     Proposed Amendment No. 10 to East Wanneroo Cell 4 Structure Plan  21

PD11-04/06     Modifications to Drovers Place Precinct Local Structure Plan  23

PD12-04/06     Petition Regarding Club Capricorn Holiday Village  35

Sub-Division Applications  36

PD13-04/06     Proposed Rural Subdivision - Lots 6 and 7 (94 and 108) Safari Place, Carabooda (Withdrawn) 36

PD14-04/06     Proposed Subdivision of Lot 5 (180) Karoborup Road, Carabooda  36

Development Applications  37

PD15-04/06     Proposed Upgrade and Additions to an Existing Mushroom Farm - Lot 1 (163) Belgrade Road, Wanneroo  37

Delegated Authority Reports  48

PD16-04/06     Development Applications Determined by Delegated Authority for March 2006  48

PD17-04/06     Subdivision Applications determined under Delegated Authority during March 2006  48

Other Matters  50

PD18-04/06     Illegal Construction of Two Storey Residence at Lot 1818 (7) Gaerwen Way, Butler  50

Infrastructure  50

IN08-04/06     Tender No 06014 - The Construction of Hainsworth Skate Facility  50

IN09-04/06     Petition PT03-02/05 - Traffic Management for Abbotswood Drive, Landsdale  51

IN10-04/06     Subdivisional Retaining Walls over 3.0 Metres in Height - Lot 50 Gnangara Road Madeley (WAPC 129369) 53

IN11-04/06     Metropolitan Regional Road Program 2007/2008  53

 

Corporate Services  54

Finance  54

CS05-04/06     Warrant of Payments - for the Period to 31 March 2006  54

CS06-04/06     Emergency Services Levy (ESL) Administration Arrangement - Option B   116

CS07-04/06     Financial Activity Statement for the Period ended 28 February 2006 and Budget Review   116

CS08-04/06     Investment Report - February 2006  120

Contracts and Property  120

CS09-04/06     Proposed Lease to Wanneroo Districts Netball Assoc Inc - Netball Courts and Facilities  120

Community Development  121

Leisure & Library Services  121

CD07-04/06    Wanneroo Library and Regional Museum   121

CD08-04/06    Aquatic and Recreation Facilities Needs Assessment – Hester and Coastal Wards  159

CD09-04/06    Applications to Keep more than Two Dogs - Various Addresses  160

CD10-04/06    Establishment of Two Rocks Volunteer Bush Fire Brigade  161

Governance and Strategy  162

Governance & Customer Relations  162

GS04-04/06     Donation Requests to be Considered by Council  162

GS05-04/06     Replacing Policy and Local Laws Committee Meetings with Audit Committee Meetings  163

GS06-04/06     Review of the City of Wanneroo Code of Conduct  164

Strategic Projects  179

GS07-04/06     Final Community Consultation Policy  179

Chief Executive Office  184

General  184

CE02-04/06     Appointment of Acting Director Community Development  184

CE03-04/06     Donations Determined under Delegated Authority of Chief Executive Officer  184

Item  9          Motions on Notice   186

Item  10        Urgent Business  186

Item  11        Confidential   187

CR02-04/06    Tender No. 06013 Marangaroo Golf Course Enhancements  187

Item  12        Date of Next Meeting   188

The next Ordinary Councillors Briefing Session has been scheduled for 6.00pm on Tuesday, 09 May 2006, to be held at the Civic Centre, Dundebar Road, Wanneroo. 188

Item  13        Closure   188

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

LAURA GRAY, JP                                       North Ward

ALAN BLENCOWE                                     South Ward

GLYNIS MONKS, JP                                   Wanneroo Ward

DOT NEWTON, JP                                        Wanneroo Ward

 

Officers:

 

C JOHNSON                                                  Chief Executive Officer

F BENTLEY                                                  Director, Community Development

D BLAIR                                                        Director, Infrastructure

W WRIGHT                                                   Director, Corporate Services

R ZAGWOCKI                                              Director, Planning & Development

D SIMMS                                                       Director, Governance & Strategy

N BARKER                                                   Coordinator, Governance

T CUMBERS                                                 Minute Officer

M GREANEY                                                Media Officer

 

Item  2                Apologies and Leave of Absence

TERRY LOFTUS                                           North Ward

COLIN HUGHES                                          South Ward

 

Mayor Kelly declared the meeting open at 7.00 pm.

 

There were 21 registered members of the public and 1 member of the press in attendance.

 

 

Item  3     Public Question Time

Question 1 – Details of amount spent on outside consultancy

 

Could Administration provide details of the total amount spent on outside consultancies in the last financial year as well as a detailed account of each item spent?

 

Response by Mayor Kelly

 

Taken on notice.

 

Further response by Chief Executive Officer

 

The City engaged consultants at a total cost of $711,000 within a total operating expenditure of $81,000,000.

 

In general Council utilises its own staff wherever possible to undertake studies and projects, however given the rapid growth of the City and the need to respond quickly to emerging development issues, the use of specialised consultants is considered appropriate.

 

Administration has insufficient resources to undertake a detailed analysis of all consultancies.  However, it is noted that the Monthly Warrant of Payments presented to Council includes a full listing of accounts paid and a brief description of the service provided.  Copies of each Warrant of Payment can be downloaded from the Council’s website as follows:

 

http://www.wanneroo.wa.gov.au/scripts/viewoverview_contact.asp?NID=2994

 

 

Question 2 – Committees

 

How many committees are operated by the City of Wanneroo and Council and how many of these committees play an advisory role only?

 

Response by Mayor Kelly

 

Taken on notice.

 

Further response by Chief Executive Officer

 

Council has a total of 49 committees formed under Section 5.8 of the Local Government Act 1995 which are detailed below

1.         Arts Advisory Committee

2.         Audit Committee

3.         Banksia Grove Steering Committee

4.         Broadview Park Community Reference Group

5.         Budget Committee

6.         Bushfires Advisory Committee

7.         Business Enterprise Centre

8.         Butler Public Open Space Masterplan Reference Group

9.         City of Wanneroo Local Biodiversity Planning Steering Committee

10.       City of Wanneroo Roadwise Advisory Committee

11.       Community Funding Working Party

12.       Community Reference Group

13.       Community Visioning Taskforce

14.       Disability Services Plan Review Reference Group

15.       Economic Development

16.       Environmental Advisory Committee

17.       Festival and Cultural Events Advisory Committee

18.       Gnangara/East Gnangara Community Consultative Committee

19.       Hainsworth Leisure Centre Redevelopment Community Reference Group

20.       Heritage Collections

21.       Heritage Services Advisory Committee

22.       John Maloney Clubroom Lease Agreement Working Group

23.       Joondalup Health Campus Community Board of Advice

24.       North Metropolitan Region Recreation Advisory Committee

25.       North West District Emergency Management Committee

26.       North West District Planning Committee

27.       North West Regional Road Sub Group

28.       Policy and Local Laws Committee

29.       Safer Citizens Working Group

30.       St Andrews Project Advisory Committee

31.       Shire of Wanneroo Aged Persons’ Homes Trust (Inc.) Management Committee

32.       Smart Growth Steering Committee

33.       Special Needs Playground Working Group

34.       Stable Fly Management Committee

35.       Sunset Coast Tourism Association

36.       Wanneroo Agricultural Society

37.       Wanneroo and Districts Historical Society

38.       Wanneroo Groundwater Advisory Committee

39.       Wanneroo/Joondalup Local Emergency Management Committee

40.       Wanneroo Tourism Committee

41.       Wanneroo Town Centre Advisory Committee

42.       Waste Management Advisory Committee

43.       Water Management Review Steering Committee

44.       Water Management Review Community Consultative Committee

45.       Western Australian Local Government Association North Metropolitan Zone

46.       Yanchep/Two Rocks Community Bus Management Committee

47.       Yellagonga Catchment Group

48.       Yellagonga Regional Park Community Advisory Committee

49.       Youth Advisory Council

 

Council since 1999 has ensured that all Council decisions are made at ordinary Council meetings and therefore none of the committees have any delegated authority and as a result can be considered as advisory committees to Council including providing advice when required on planning and development matters.

 

 

Question 3 – Planning and Development committee meetings

 

Has the City of Wanneroo at any stage since 1999 held planning and development committee meetings?  If yes, when and where were these meetings held and where can the public obtain or view copies of the minutes from these meetings?

 

Response by Mayor Kelly

 

Taken on notice.

 

Further response by Chief Executive Officer

 

Council does not have a specific planning and development committee, but as can be seen from the above list Council has several committees that relate to the planning and development portfolio.

 

 

Question 4 – Water sustainability strategy

 

Does Council have a water sustainability strategy which encourages the use of grey water to irrigate gardens? Would the City consider reducing fees associated with the process of installing such re-use water systems as currently happens at the City of Joondalup?

 

Response by Mayor Kelly

 

Taken on notice.

 

Further response by Director, Governance & Strategy

 

The City is currently exploring a pilot project with the Water Corporation and Ocean Springs Pty Ltd, developer of the Brighton Estate at Butler, to undertake water sustainability demonstration projects.

 

Question 1 – Clarification of street names in attachments to agenda

 

In relation to PD13-04/06, is there a reason why road names are not included on drawings within these agendas?  Some of the blue maps have no writing on them which makes it difficult as there are so many new roads.

 

Response by Mayor Kelly

 

Taken on notice.

 

Further response by Director, Planning & Development

 

It is normal practice for road names to be included on location plans sufficient to clearly identify the location of the subject site.  This was an isolated incident.  With regard to the proposed subdivision plan, this plan was submitted by the applicant for Councils consideration.

 

 

Question 2 – Council fuel cost

 

In relation to CS05-04/06, how much money does it cost Council per month for all types of fuel used, ie. Gas, petrol and diesel and how much has Council budgeted for this year?

 

Response by Mayor Kelly

 

Taken on notice.

 

Further response by Director, Corporate Services

 

The fuel cost per month varies depending on vehicle and plant usage.  To the end of March 2006 the City has spent $1,160,956 in total on fuel, which averages at $96,746 per month.  Administration has revised the year-end forecast for fuel for 2005/2006 to $1,862,980 as noted in the report to Council for the month ended February 2006 (CS07-04/06 Refers).

 

 

Question 3 – Plans for police station

 

Does Council have a copy of the future landscaping for the new Police Station and the name of the firm engaged for that purpose? 

 

Response by Mayor Kelly

 

Taken on notice.

 

Response by Director, Planning & Development

 

The City was sent a set of plans for the Police Station in December 2005, with advice that the works were being carried out by the Department of Housing and Works and therefore were not submitted for approval by the City. It is suggested that this matter be taken up with the Department of Housing and Works.

 

 

Question 4 – Details of alteration to Wanneroo Road across to Kingsway Road

 

a)         In relation to Woodleg Retreat, Kingsley which belongs to the City of Joondalup, has our Council had any input about alterations to Wanneroo Road across to Kingsway Road?  If so, could details be supplied? 

 

b)         Is the City involved in any committee set up to discuss the changes along Wanneroo Road?  If so, who is on this committee and are there minutes available?

 

Response by Mayor Kelly

 

Taken on notice.

 

Further response by Chief Executive Officer

 

Administration is currently researching this matter and will provide a written response as soon as possible.

 

 

Question 5 – Community Centre on St Anthony’s ground

 

a)         In relation to PD09-04/06, will Council consider looking at an overall plan on St Anthony’s ground for a future community centre next to the new library, museum and perhaps cinemas and either sell or lease the land?

 

b)         How much has Council been offered from the sale of land to AHG and could that be used towards the cost? 

 

Response by Mayor Kelly

 

I hope that we will have some exciting announcements for you in that respect once we have finished our budget and looked at the information received from the Wanneroo Town Centre Visionary Committee.  

 

Mayor Kelly declared an indirect financial interest and left chambers at 7.04pm

 

Deputy Mayor took the chair at 7.04pm

 

Question 1 – Responsibility for actions

 

From the City’s answers to my previous questions asked relating to employment opportunities and sand extraction, I take it that the City takes no responsibility for these two issues.

 

Response by Chief Executive Officer

 

I see that as a personal statement.

 

Further response by Deputy Mayor

 

If you are not satisfied with the answers you have received previously, as far as employment opportunities in Yanchep and Two Rocks I certainly would advise you to deal direct with the developer because ultimately we cannot control commercial development or the level of it or the type of it.

 

 

 

Question 2 – Damaged road in Two Rocks

 

Could Council ask the developer to repair a road in Two Rocks that was damaged by them?  Currently it is dangerous as there are trenches in the road and loose material that can damage car windscreens.

 

Response by Deputy Mayor

 

If you have knowledge of any roads which do have problems we would appreciate you providing the City with the details and we will deal with the matter.

 

Question 1 – Timing of deputations and public question time

 

a)         Can Council provide an answer as to why the City of Wanneroo allows 3 minutes question time per person and 10 minutes deputation time? 

 

b)         Does the City of Wanneroo have special conditions under the Act?  Can Council provide documentation to that effect? 

 

c)         Is this Council policy or State Government policy? 

 

d)         With reference to the timing device used by the City, does this comply with the Weights and Measures Act? 

 

e)         Can written documentation be provided showing that the City’s timing device meets statutory regulations?

 

Response by Deputy Mayor

 

Taken on notice.

 

Further Response by Director, Governance & Strategy

 

The Local Government Act and associated regulations prescribe a minimum of 15 minutes at the start of the meeting for public question time.  The regulations also provide a right to members of the public to an “equal and fair” opportunity to ask questions.

 

The Department of Local Government and Regional Development have produced a series of guidelines for local government on managing public question time.  These can be viewed through the Department.

 

a)         These guidelines recommend that Council develop procedures which include placing limits on the number and duration of individual questions.

           

The Local Government Act does not require Council to provide the opportunity for deputations at Council meetings. 

Council has introduced deputations to allow members of the public who have items before Council a longer period of time to address Council.

 

b)         Council fully meets its obligations under the Local Government Act in relation to public question time.

 

c)         The Local Government Act requires the person presiding at Council meetings to determine procedures for the asking and responding to questions raised by members of the public.  These procedures are detailed in the front of the Council agenda.

           

            These procedures are based on the operational guidelines produced by the Department of Local Government and Regional Development.

 

d)         The City is not aware of any basis to support a suggestion that the timing processes adopted by the City (and other Local Governments) in relation to public question time do not, or may not, comply with the Weights and Measures Act 1915 (WA) or the Weights and Measures (National Standards) Act 1960 (C’th).

 

e)         See above answer.

 

Question 2 – Strategic Implications

 

What assurance can Council give to the public that it meets goal 3 of the strategic implications?  Will the City allow the caravan park known as Club Capricorn Resort to remain in situ until another is up and running?  Does the City apply goal 3 of its strategic implications to all tourism facilities within their boundary?

 

Response by Deputy Mayor

 

Taken on notice.

 

Further response by Director, Planning & Development

 

Goal 3 of the City's Strategic Plan seeks to maximise opportunities for balanced economic growth and develop within the City.  Any proposals by the owners of the Club Capricorn Resort to redevelop this facility are a commercial decision and would not be contrary to the City's Strategic Plan. 

 

Council can give an assurance that it would allow the current facility to remain in situ until another was up and running, however it cannot insist that the landowners do this.

 

 

Mayor Kelly resumed chair at 7.10pm

Item  4                Confirmation of Minutes

Moved Cr Monks, Seconded Cr Steffens

That the minutes of the Ordinary Council Meeting held on 4 April 2006 be confirmed.

 

CARRIED UNANIMOUSLY

Item  5                Announcements by the Mayor without Discussion

Nil

 

Item  6                Questions from Elected Members

Question 1 – Water Corporation works

 

The Water Corporation are carrying out works on Quinns Rocks Road near Ocean Drive.  There seems to be little activity with machinery being un-used and the site is quite messy, - even extending to the base of our newly installed statue at the beach front.  Is the City aware of what is happening there?

 

Response by Mayor Kelly

 

Taken on notice.

 

Further response by Director, Corporate Services

 

Part of the staged redevelopment of Lot 211 Quinns Road, Mindarie, has included the private development of a café/restaurant including public toilets and changerooms.  Prior to the commencement of the café construction, it is necessary to divert the existing main sewer line that currently runs beneath the proposed café site.  The café developer has appointed the Contractor to undertake these works, which were initially expected to be completed in January.  A range of delays have impacted on this project.

 

As the City does not have a direct contractual relationship with the Contractor, it has limited control and influence over the works, however the project is being monitored and where possible, influence is being exerted to speed up the process.

 

Item  7                Petitions

New Petitions Presented

Nil

Update on Petitions

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.

 

UPDATE

 

A report is being prepared for Council meeting 06 June 2006.

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.

 

UPDATE

 

This petition is addressed in a report to Council on 26 April 2006 on the Proposed Upgrade Additions to an Existing Mushroom Farm – Lot 1 (163) Belgrade Road, Wanneroo.

 

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.

 

UPDATE

 

Rangers are providing additional patrols for the area and a report will be provided to Council meeting 16 May 2006.

 

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

 

UPDATE

 

A report is being prepared for Council meeting 06 June 2006.

 

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.

 

UPDATE

 

A report is being prepared for Council meeting 16 May 2006.

 

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.

Mayor Kelly declared an indirect financial interest in item PD11-04/06 due to receiving a political donation from Ray Jackson (who is the property owner within the subject area) towards his election campaign as an Independent in the State seat of Girrawheen in the 2005 State Government election.

 

Mayor Kelly declared an indirect financial interest in item PD12-04/06 due to receiving political donations from Tokyu Corporation towards his election campaign as an Independent in the State seat of Girrawheen in the 2005 State Government election.

 

Cr Gray declared an impartial interest in item PD12-04/06 as she is a member of the Affordable Tourism Working Group. 

 

Cr Cvitan declared an proximity interest in item IN10-04/06 due to owning a property in proximity to the subject matter.

 

Cr Treby declared an impartial interest in Item CD08-04/06 due to being employed by the Department of Sport and Recreation.

 

Planning and Development

Town Planning Schemes and Structure Plans

File Ref:                                              S37/0001

File Name: AA Municipal Heritage Inventory Review.doc This line will not be printed dont delete

Responsible Officer:                           Director, Planning and Development

Disclosure of Interest:                         Nil

Author:   Ian Bignell

Meeting Date:   26 April 2006

Attachments:                                       5

 

Committee Recommendation

That Council:-

1.       ENDORSES the assigned management categories of all places included in the Municipal Heritage Inventory (Summary Table as shown in Attachment 1 to the report) with the exception of the following:

          a)       King Neptune Sculpture to be modified to Category 1;

          b)      Perry House, 275 Gibbs Road Nowergup to be modified to Category 4; and

          c)       Two Rocks Shopping Centre to be modified to Category 3 on the basis that the owners have undertaken to conduct a full heritage assessment of the property prior to lodgement of any proposals for redevelopment.

          d)      Two Rocks Tavern to be modified to Category 3 on the basis that the owners have undertaken to conduct a full heritage assessment of the property prior to lodgement of any proposals for redevelopment.

          e)       Limestone Retaining Wall, Two Rocks, to be retained as a Category 2.

2.       FINALLY ADOPTS the Municipal Heritage Inventory as modified in accordance with 1. above.

3.       Pursuant to Clause 8.11.3 of District Planning Scheme No 2, FINALLY ADOPTS the Heritage Places Local Planning Policy without modification.

4.       Pursuant to Clause 5.2.2.3 of District Planning Scheme No 2, FINALLY ADOPTS the Heritage List comprising all Category 1 and 2 places and notifies the owner of each place.

5.       REFERS the final Municipal Heritage Inventory to the Heritage Council of Western Australia for its records and SEEKS its consideration of inclusion of all Category 1 places into the State Register of Heritage Places.

6.       CONSIDERS a review of section 5.2.3.2 of District Planning Scheme No. 2 with respect to the necessity of seeking advice from the Heritage Council of WA in considering all planning applications for places on the Heritage List as part of the next omnibus amendment.

Administration Recommendation

Moved Cr Gray, Seconded Cr Monks

That Council:-

1.       ENDORSES the assigned management categories of all places included in the Municipal Heritage Inventory (Summary Table as shown in Attachment 1 to the report) with the exception of the following:

          a)      King Neptune Sculpture to be retained as a Category 2;

          b)      Perry House, 275 Gibbs Road Nowergup to be modified to Category 4; and

          c)       Two Rocks Shopping Centre to be modified to Category 3 on the basis that the owners have undertaken to conduct a full heritage assessment of the property prior to lodgement of any proposals for redevelopment.

          d)      Two Rocks Tavern to be modified to Category 3 on the basis that the owners have undertaken to conduct a full heritage assessment of the property prior to lodgement of any proposals for redevelopment.

          e)       Limestone Retaining Wall, Two Rocks, to be retained as a Category 2.

2.       FINALLY ADOPTS the Municipal Heritage Inventory as modified in accordance with 1. above.

3.       Pursuant to Clause 8.11.3 of District Planning Scheme No 2, FINALLY ADOPTS the Heritage Places Local Planning Policy without modification.

4.       Pursuant to Clause 5.2.2.3 of District Planning Scheme No 2, FINALLY ADOPTS the Heritage List comprising all Category 1 and 2 places and notifies the owner of each place.

5.       REFERS the final Municipal Heritage Inventory to the Heritage Council of Western Australia for its records and SEEKS its consideration of inclusion of all Category 1 places into the State Register of Heritage Places.

6.       CONSIDERS a review of section 5.2.3.2 of District Planning Scheme No. 2 with respect to the necessity of seeking advice from the Heritage Council of WA in considering all planning applications for places on the Heritage List as part of the next omnibus amendment.     

CARRIED UNANIMOUSLY

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File Ref:                                              SP/0005/10V01

File Name: BA Proposed Amendment No  10 to the East Wanneroo Cell 4 Structure Plan.doc This line will not be printed Please do NOT delete

Responsible Officer:                           Director, Planning and Development

Disclosure of Interest:                         Nil

Author:   Katherine Adsett

Meeting Date:   26 April 2006

Attachments:                                       3

 

Moved Cr Pearson, Seconded Cr Blencowe

That Council:-

1.       Pursuant to Clauses 9.6 and 9.7 of District Planning Scheme No.2, RESOLVES that Amendment No. 10 to the East Wanneroo Cell 4 Agreed Structure Plan, as submitted by John Chapman Town Planning Consultant and as outlined on Attachment 3 to this report, is satisfactory, subject to easternmost proposed local being realigned to follow the Lenore Road realignment to enable the south western corner of Lot 3 to be effectively incorporated into development of the Cell;

2.       Subject to the modification outlined in 1, above, ADOPTS, SIGNS and SEALS the Structure Plan Amendment documents and FORWARDS three copies of the documents to the Western Australian Planning Commission for its adoption and certification;

3.       ENDORSES the comments made in this report regarding the issues raised by the submissions for inclusion in the schedule of submissions to be forwarded to the Western Australian Planning Commission and ADVISES the submitters of its decision.

CARRIED UNANIMOUSLY

 

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Mayor Kelly declared an indirect financial interest in item PD11-04/06 due to receiving a political donation from Ray Jackson (who is the property owner within the subject area) towards his election campaign as an Independent in the State seat of Girrawheen in the 2005 State Government election.

 

Mayor Kelly declared an indirect financial interest in item PD12-04/06 due to receiving political donations from Tokyu Corporation 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 the Chamber at 7.17pm and Deputy Mayor Salpietro took the chair.

File Ref:                                              SP/0058V03

File Name: BA WAPC Modifications to Drovers Place Precinct Local Structure Plan.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:   26 April 2006

Attachments:                                       3

 

Moved Cr Cvitan, Seconded Cr Treby

That Council:-

1.       Pursuant to Clauses 9.6.3 of District Planning Scheme No. 2 RESOLVES that the modified Drovers Place Precinct Local Structure as outlined on Attachment 3 to this report is satisfactory;

2.       RESUBMITS three copies of the Drovers Place Precinct Local Structure Plan to the Western Australian Planning Commission for its adoption and certification.

3.       Pursuant to Clause 9.6.5 of District Planning Scheme No. 2, ADOPTS, SIGNS and SEALS the Structure Plan documents once certified by the Western Australian Planning Commission.

Amendment

Moved Cr Monks, Seconded Cr Newton

To add the words shown in italics at the end of Recommendation 1.

 

That Council:-

1.       Pursuant to Clauses 9.6.3 of District Planning Scheme No. 2 RESOLVES that the modified Drovers Place Precinct Local Structure as outlined on Attachment 3 to this report is satisfactory subject to the inclusion of a further provision within the Local Structure Plan text that requires environmental analysis being undertaken to the satisfaction of the Director, Planning and Development prior to the commencement and construction of the interface road;

2.       RESUBMITS three copies of the Drovers Place Precinct Local Structure Plan to the Western Australian Planning Commission for its adoption and certification.

3.       Pursuant to Clause 9.6.5 of District Planning Scheme No. 2, ADOPTS, SIGNS and SEALS the Structure Plan documents once certified by the Western Australian Planning Commission.

CARRIED UNANIMOUSLY

The amendment became the substantive motion

 

CARRIED UNANIMOUSLY

 

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ATTACHMENT 3 Page 1 of 10

 

 

PART 1 - STATUTORY PLANNING SECTION  

 

 

This Structure Plan shall apply to the land bounded by Wanneroo Road to the East, Drovers Place to the North and Yellagonga Regional Park to the west and south, being the land contained within the inner edge of the black purple dotted line shown on the Location Structure Plan Map (Plan No. 1).

 

 

This Structure Plan comprises the:

a)         Statutory Planning Section (Part 1);

b)         Explanatory Section (Part 2);

 

 

The words and expressions used in this Structure Plan shall have the respective meanings given to them in the Scheme.

 

 

In accordance with sub-clause 9.8.1 of the Scheme, this Structure Plan shall come into operation on the later date when it is either certified by the Commission or adopted, signed and sealed by the Council. date it is adopted by the Commission as an Agreed Structure Plan.

 

 

In accordance with clause 9.8 of the Scheme:

 

a)         The provisions, standards and requirements specified under Part 1 of this Structure Plan shall have the same force and effect as if it were a provision, standard or requirement of the Scheme.  Part 2 of this Structure Plan is for explanatory purposes only in order to provide a descriptive analysis of the Structure Plan.

 

b)         In the event of there being any inconsistencies or conflict between the provisions, standards or requirements of the Scheme and the provisions, standards or requirements of this Structure Plan, then the provisions, standards or requirements of the Scheme shall prevail.

 

 

The Structure Plan Map (Plan 2 1) outlines the planned pattern of development or the Structure Plan area.   All subdivision and development should be carried out in accordance with the principles outlined on the Structure Plan Map and the provisions of this Structure Plan.

 

7.0       GENERAL PROVISIONS

 

7.1       Objectives

 

The objectives of the Drovers Place Precinct Structure Plan are to:

 

a)         To provide a flexible planning framework for the structure plan area that is responsive to a range of suitable development and land use options.

b)         To provide for the coordinated development of the structure plan area and the orderly provision of appropriate infrastructure.

c)         To protect and enhance the environmental, heritage and landscape values of the structure plan area and adjacent regional parks.

d)         To provide adequate public access around the adjacent lake and connection through the structure plan area to the Neerabup Regional Park.

 

Preferred land uses in the Structure Plan Area include Restricted Use, Special Residential and Tourism related uses.  Industrial, Commercial, Rural and either conventional or medium to high-density residential development are not considered suitable.

 

Applicants may also be required to prepare a further Structure Plan consistent with the principles of this Structure Plan to support development proposals that are considered to potentially impact on the Yellagonga Regional Park due to their scale, bulk or access issues.

 

7.2       Restricted Use Precinct - Lot 810 and Lot 811

 

7.2.1    Use Permissibility

 

Land use permissible within this precinct shall be restricted to: showroom, retail nursery with incidental café, landscape supplies and growers mart which means any land or buildings used for the wholesale, distribution and retail sale of primary products including fruit and vegetables, meat, fish and bread.

 

7.2.2    Development Provisions

a)         Development of the nursery shall take place in accordance with the conclusions and recommendations of the Terra Consulting Nutrient and Irrigation Management Plan and RPS Bowman Bishaw Gorham Nutrient and Irrigation Management Plan Reports contained as Appendix 7 to Part 2 of this Structure Plan.  All runoff from the nursery shall be contained and reused on-site in accordance with the Environmental Management Best Practice Guidelines for the Nursery Industry report prepared by the Water and Rivers Commission and Department of Agriculture (2002), and the Nutrient and Irrigation Management Plans.

 

b)         Development of the site shall incorporate Water Sensitive Urban Design principles and Best Practise to ensure groundwater pollution does not occur.  All storm water drainage shall be contained on site and shall not be disposed of in the adjoining Parks and Recreation reserve, ceded Wetland Buffer Area or road reserve. 

c)         The land identified as Wetland Buffer Area on Plan 1 shall be ceded free of cost to the Conservation Commission of Western Australia. Management of the wetland buffer shall be in accordance with the Bowman Bishaw Gorham RPS Wetland Management Plan contained as Appendix 4 to Part 2 of this Structure Plan.

 

c)         A three (3) metre wide vehicle accessway shall be provided along the western side boundary of Lot 3, sufficient to allow emergency vehicles to access Yellagonga Regional Park, to the satisfaction of the City of Wanneroo.

 

e)         A six (6) metre wide access point shall be provided between Lot 2 and Part Lot 1 Wanneroo Road, to facilitate reciprocal rights of access, to the satisfaction of the City of Wanneroo.

 

f)         The landowner shall grant an easement in gross, in favour of the public at large to the satisfaction of the City, over the land identified as a Wetland Buffer Area in Plan 1, the three (3) metre accessway located adjacent to the western side boundary of Lot 3 and over the 6m reciprocal access point on the common boundary between Lot 2 and Part Lot 1 Wanneroo Road, Wanneroo. The agreement shall be finalised prior to the development first being occupied and all costs associated with the preparation of the easement shall be met by the landowner.

 

d)         A reciprocal access agreement shall be prepared to facilitate access from Lot 1 across Lot 811 to Wanneroo Road.

 

e)         The design of the development shall be integrated and sensitive to the adjacent developments and Parks and Recreation reserve.  In particular, site levels, retaining walls, landscaping and building design shall limit the visual impact of the development on the Parks and Recreation reserve.

 

7.3       Special Residential Precinct - Lot 1, Lot 2, Lot 3, Lot 501, Lot 501, Lot 132 and Part Lot 1 Wanneroo Road, Wanneroo

 

7.3.1    Use Permissibility

 

Land use permissible within this precinct shall be restricted to Special Residential.

 

7.3.2    Development Provisions

 

All provisions, standards and requirements of the Special Residential Zone as set out in the Scheme shall apply.           

 

No subdivision or development should be commenced or carried out in the Special Residential Precinct until a further Agreed Structure Plan has been prepared and adopted under the provisions of Part 9 of the Scheme.

 

7.4       Tourism Precinct – Lot 4, Lot 5, Lot 6, Lot 7 and Lot 8

 

7.4.1    Use Permissibility

 

Land use permissible within this precinct shall be restricted to those uses that are related to low scale tourism such as tearooms, local arts and craft, art galleries, and restaurant/cafés.

 

7.4.2    Development Provisions

 

Further Agreed Structure Plans may be required in accordance with Clause 9.1 of the Scheme.

 

 

8.1       Environmental Provisions

 

a)         Prior to undertaking any subdivision, earthworks or development of the land, the landowner shall demonstrate to the satisfaction of the City that uses that would have the potential to contaminate soil have not occurred on the subject land, or undertake a Soil Contamination Assessment of the land to determine the presence or otherwise of soil contamination, to the specification and satisfaction of the Department of Environment.

 

b)         Should any soil contamination be identified in the soil contamination assessment, as referred to in 8.1 (a) above, a ‘Site Remediation and Validation Report’ for the subject land shall be prepared and implemented for all identified contaminated areas and shall be validated as being free of contamination above the Department of Environment acceptance guidelines, prior to undertaking any earthworks or development of the land.

 

c)         Landowners and/or developers proposing to earthwork or dewater within the study area shall be required to prepare a preliminary site assessment for Acid Sulphate Soils. Should an Acid Sulphate Soil risk be identified, further detailed site assessment will be required together with preparation of an Acid Sulphate Soil Management Plan at the subdivision or development application stage to the satisfaction of the City.

 

d)         Proposals that may lead to the disturbance of Acid Sulphate soils should be planned and managed to avoid adverse effects on the natural and built environment, including human health and activities, in accordance with the Department of Environment Water and Catchment Protection and Environmental Protection Authority guidance on managing Acid Sulphate Soils and its supporting documents.

 

e)         As part of an application for rezoning or development, the landowner shall demonstrate to the satisfaction of the City and/or the Western Australian Planning Commission that surface water drainage within subject land will be disposed of in a manner that minimises the impacts on the Lake Joondalup, including potential surface water contamination.

 

f)         Prior to undertaking any earthworks or development of the land, the landowner shall prepare to the satisfaction of the City, on advice from the Catchment Management Branch of the Department of Environment, a Nutrient and Drainage Management Plan demonstrating how all stormwater will be managed on site to prevent pollution of groundwater and the adjacent wetland, and incorporating monitoring requirements and contingency measures.

Landowners will also be encouraged to integrate their designs for stormwater drainage and demonstrate how stormwater drainage and collection points can be minimised to those locations identified on Plan 2.

 

g)         As part of an application for rezoning or development, the landowners of those lots affected by the 50 metre wide dry land buffer shall be required to prepare and subsequently implement a Wetland Rehabilitation Plan to the satisfaction of the City on advice from the Departments of Environment and Conservation and Land Management, detailing rehabilitation techniques for the portions of the 50 metre dry land buffer that are currently degraded, and addressing management arrangements for the buffer area, including the location of pathways for pedestrians and cyclist access. 

 

h)         The landowner shall enter into a legal agreement with the Department of Conservation and Land Management to the satisfaction of the City, prior to the development first being occupied, sufficient to establish management arrangements for the 50 metre dry land buffer area identified on Plan 2. The legal agreement shall be supported by an absolute caveat and all costs associated with the preparation and ongoing administration of the agreement shall be met by the landowner.

 

i h)       As part of an application for rezoning or development, the applicant is required to prepare a Midge Management Plan prepared by a suitably qualified person, to demonstrate the appropriateness of the proposed land use and to incorporate any specific design and management recommendations of the Management Plan into the subdivision or development application for the land. In addition, the City shall require future subdivision and/or development applications to require memorials on title, of all lots within the Structure Plan Area alerting prospective and subsequent landowners of the nuisance caused by midge in this area.

 

j i)        Prior to making an application to subdivide or develop land the landowner shall submit a report, prepared by a suitably qualified person which provides detailed advice regarding estimated maximum groundwater levels and areas subject to periodic inundation, adequate to enable the City to properly determine requirements for levels for buildings and other development.

           

k j)       Buildings shall be constructed at such levels as the City may require to ensure reasonable avoidance of risk of flooding, having regard for the estimated maximum groundwater levels prepared pursuant to Special Provision j i).

 

l k)       A landowner and or developer proposing to develop the area shown on Plan 1 2 as being ‘area of inundation subject to future investigation’ shall be required to prepare an environmental impact assessment for this area demonstrating its suitability for development together with any suitable environmental conditions. The recommendations or environmental conditions shall be met as part of an application for rezoning, subdivision or development.

 

In the event that this land, wither whole or in part, is considered by the impact assessment to be not suitable for development, then the land shall be ceded to the Crown for the purpose of Public Open Space. The alignment of the future road and pathway should follow the ultimate boundary of the development area.

 

m l)      Development should be planned to mitigate ‘edge effects’ and ensure that regionally significant vegetation is not adversely affected through indirect impacts such as weed invasion, spread of dieback and littering. Flora species known to be invasive or environmentally damaging, should not be used in any landscaping projects where they may spread into the adjacent Yellagonga Regional Park.

 

n m)     Development or subdivision of lots will require the provision of a reticulated water supply and a reticulated sewerage system.

 

n)         The landowner shall review existing geotechnical information and undertake further site investigations prior to development or subdivision, to the satisfaction of the Western Australian Planning Commission, to confirm the nature and extent of karst landform on the subject land. Should the presence of karst landform be identified then the applicant shall prepare a Karst Management Strategy and implement the recommendations of this Strategy to the satisfaction of the City, prior to development or subdivision.

 

8.2       Access Provisions

 

o)         Vehicular access to Wanneroo Road shall be restricted in accordance with the Wanneroo Road Access Plan – Joondalup Drive to Ashley Road (drawing number t03.074.c1), prepared by Transcore dated 19 July 2004.  On-site access ways shall be constructed and maintained adjacent to Wanneroo Road between these vehicular access points in a manner that provides convenient access between lots and the consecutive Wanneroo Road access points.  This access way and those shown on Plan 2 as ‘Reciprocal Access’ are to be protected by an easement in gross in favour of the public at large created pursuant to the Land Administration Act. 

 

p)         A Regional Park and Recreation interface road, located generally in accordance with Structure Plan Map 1 shall be constructed by and at the cost of the affected landowners to the specification and satisfaction of the City of Wanneroo.

 

This road is required to have a minimum road reserve width of fifteen (15) metres and shall be contained entirely within the private landholding. The ultimate alignment of this road may need further requirement and justification through the preparation of detailed design drawings, prepared by the applicant at their cost, to address any site specific attributes which may alter the indicative alignment and to address level coordination and integration issues with adjacent sites.

 

p q)      Temporary access to Wanneroo Road may be granted, only on joint approval by Main Roads and the City and where access to the designated access points to Wanneroo Road, as identified in m o) above, is prevented by alternative land ownership.

 

q r)       The construction of proposed roads, reciprocal accessways, paths and intersection treatments will be the responsibility of the affected or adjoining landowner at the time of subdivision or development.

 

r s)       Any road widening required to accommodate appropriate intersection designs with Wanneroo Road shall be ceded free of cost to the Crown without payment of compensation.

 

s)         A dual use path shall be constructed generally in the location depicted on Plan 2, having regard to existing cleared tracks and retention of vegetation. These paths shall be constructed in accordance with the specification of the existing Yellagonga Regional Park path network to the satisfaction of the Managing Authority, as a condition of subdivision or prior to development first being occupied.

 

t)          A north-south subdivisional road may be required on Lot 6 or 7 Drovers Place, to assist in traffic circulation depending on the intensity of development and/or subdivision of the land.

 

8.3       Heritage Provisions

 

u t)       Any development or subdivision impacting on Ashby House, Henry Chitty House, Ernie Chitty House and Charles Aubrey Gibbs House shall be considered only in accordance with the recommendations of the City’s Municipal Inventory.

 

v u)      As part of an application for rezoning, subdivision or development, the landowner shall engage a suitably qualified person to undertake an archaeological and ethnographic survey of the site in consultation with the Aboriginal community.

 

8.4       General

 

w v)     Development and subdivision shall be undertaken in a manner that does not adversely impact on the visual quality of the adjoining Yellagonga Regional Park.  Development should designed at a scale and level that would render it unobtrusive from the adjoining park boundary and shall be screened from the park by way of local native vegetation.

 

x w)     Any fencing to be provided abutting Wanneroo Road shall be designed and constructed in a uniform style and using materials that complement the rural character of the area, to the satisfaction of the City.

 

y x)      Any fencing to be provided abutting the Yellagonga Regional Park shall be designed and constructed using materials that complement the Park, to the satisfaction of the Department of Conservation and Land Management.

 

 

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Cr Gray declared an impartial interest in item PD12-04/06 as she is a member of the Affordable Tourism Working Group. 

File Ref:                                              S09/0202V01

File Name: HA Petition regarding Club Capricorn Holiday Village.doc This line will not be printed dont delete

Responsible Officer:                           Director, Planning and Development

Disclosure of Interest:                         Nil

Author:   Michael Hudson

Meeting Date:   26 April 2006

Attachments:                                       Nil

 

Moved Cr Treby, Seconded Cr Cvitan

That Council, in recognition of the petitions tabled at the meeting of 14 March 2006 RESOLVES to:

1.       FORWARD copies of the petition to the Western Australian Planning Commission for further consideration and action in regard to the preparation of the North West Corridor Structure Plan Review (in accordance with Part 2 of the Ministers for Planning and Infrastructure’s advice when considering Amendment No. 33 to District Planning Scheme No. 2).

2.       ADVISE Yanchep Sun City Pty Ltd (Tokyu Corporation) that the strategic Cooperation Agreement between the Tokyu Corporation, the State of Western Australia and the Western Australian Planning Commission promotes a collaborative approach in the preparation of a District Structure Plan for the Yanchep/Two Rocks area. In accordance with the key goals and strategies contained in the City of Wanneroo Strategic Plan, further investigation into the appropriateness of identifying a replacement caravan and camping ground to promote the local and regional tourism within the City of Wanneroo should be included.

3.       ADVISE the Tourism and Residents Advocacy Group that it considers it appropriate for further investigation into the provision of a caravan and camping ground within the Yanchep/Two Rocks locality to be carried out as part of the North West Corridor Structure Plan review and preparation of the Two Rocks Yanchep District Structure Plan and that they will have an opportunity to make a formal submission on the these plans in associated future community consultation processes.

CARRIED UNANIMOUSLY

 

Mayor Kelly return to the chamber at 7.30pm

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Sub-Division Applications

 

 

This item was withdrawn.

 

ATTACHMENT 2

 

 

File Ref:                                              SD130754V01

File Name: CA SUBDIVISION   TWO PROPOSED  RURAL RESOURCE LOTS   LOT 5  180   KAROBORUP ROAD  CARABOODA.doc This line will not be printed Please do NOT delete

Responsible Officer:                           Director, Planning and Development

Disclosure of Interest:                         Nil

Author:   B Evans

Meeting Date:   26 April 2006

Attachments:                                       3

 

Moved Cr Blencowe, Seconded Cr Newton

That Council does NOT SUPPORT the application submitted by C. & P. Waddell for the Subdivision of Lot 5 (180) Karoborup Road, Carabooda as depicted on the plan dated 13 March 2006 (WAPC 130754) for the following reasons:-

1.       The application is inconsistent with Council’s Rural Subdivision Policy, which specifies a minimum lot size of 20 hectares for newly subdivided lots in this locality;

2.       The introduction of smaller lots is inconsistent with the objectives of the Rural Resource Zone under District Planning Scheme No.2.

3.       Support for applications contrary to the City’s Rural Subdivision Policy is considered premature, given the current draft status of the East Wanneroo Land Use and Water Management Strategy.

4.       The proposed subdivision would set a precedent for subdivision in the Rural Resource Zone.

LOST
4/9

For the motion:           Cr Blencowe, Cr Newton, Cr Stewart and Cr Gray.

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

 

Alternative Motion

Moved Cr Treby, Seconded Cr Cvitan

That Council SUPPORTS the application submitted by C and P Waddell for the Subdivision of Lot 5 (180) Karoborup Road, Carabooda as depicted on the plan dated 13 March 2006 (WAPC 130754) subject to:

 

1.       All buildings and effluent disposal systems having the necessary clearance from the new lot boundaries.

 

2.       The planting of a ‘native vegetation’ along the frontage of the proposed lots to rehabilitate/enhance the landscape amenity along Karoborup Road, in accordance with the City of Wanneroo Interim Rural strategy ‘Designated Scenic Drive’, which requires the protection and enhancement of the rural landscape for land readily visible from the road.

CARRIED UNANIMOUSLY

 

Reason for Alternative Motion

Council is of the view that the officer’s recommendation did not reflect the implications of the Draft Interim Local Rural Strategy.

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Development Applications 

File Ref:                                              P 34/22/08V01

File Name: EA Proposed Upgrade and Additions to an existing Mushroom Farm   Lot 1  Lot 163  Belgrade Road  Wanneroo .doc This line will not be printed Please do NOT delete

Responsible Officer:                           Director, Planning and Development

Disclosure of Interest:                         Nil

Attachment(s):                                    5

Author:    Warren Andersen

Meeting Date:    26 April 2006

Attachments:    5

 

Moved Cr Treby, Seconded Cr Goodenough

That Council:-

1.       APPROVES the Stage 1 application for the upgrade of the existing mushroom farm at Lot 1 (163) Belgrade Road, Wanneroo as set out in Attachment 2 to this report (DA05/0774) subject to:

a)       Stage 2 of the development, being a composting barn, biofilter and stormwater compensation basin additions to the mushroom farm, as proposed under the City of Wanneroo application reference DA05/0895 being completed and operational prior to 31 December 2010. The landowners shall enter into a legal agreement with and to the satisfaction of the City to secure this requirement prior to the commencement of any works.

b)      The quantity of compost being limited to no more than 5,000 tonnes per year. An annual report shall be submitted to the City, stating the approximate tonnage that has been carted to the site over the preceding year.

c)       All stormwater being retained on site to the satisfaction of the Director, Planning and Development.

2.       APPROVES the Stage 2 application for a composting barn, biofilter and stormwater compensation basin additions to the existing mushroom farm at Lot 1 (163) Belgrade Road, Wanneroo as set out in Attachments 3-5 to this report (DA05/0895) subject to the following conditions:

a)       The quantity of compost being generated at the site being limited to no more than 5,000 tonnes per year. An annual report shall be submitted to the City, stating the approximate tonnage that has been carted to the site over the preceding year. 

b)      All composting activities undertaken onsite shall be carried out from within the proposed composting barn.  External composting activities shall be prohibited from the time the composting barn first becomes operational. 

c)       All composting material containing animal manures or putrescible material shall be stored on a hardstand area constructed of a concrete pad at least 150mm thick or compacted limestone to a depth of 300mm, of a size adequate enough to contain all materials.  No surface runoff or leachate shall be allowed to escape from the storage area. Any external storage/loading areas shall be surrounded by a bund to contain at least 1 metre high to contain all rainfall from a 1 in 100 year storm event (2.78mm/hr over 72 hours) to prevent contaminated water from infiltrating into the groundwater table. Details shall be submitted and approved by the City with the Building Licence application, before commencement of any storage activities.

d)      Design levels of the proposed shed are to be submitted with the building licence application and be to the satisfaction of the City’s Manager Planning Services.

e)       Stockpiled material shall be turned regularly so as to prevent the material from becoming anaerobic and generating odour.

f)       No burning off shall be conducted on-site.

g)      All stockpiles on site shall be stabilised, using suitable dust suppression methods, so as to prevent the generation of a dust nuisance, to the satisfaction of the City’s Manager Planning Services.

h)      A fire management plan shall be submitted to and approved by the City prior to the commencement of the use.

i)       Prior to the commencement of the use, the owner shall obtain and thereafter maintain a water allocation to the property, or secure an alternate water supply for adequate dust control to the satisfaction of the City’s Manager Planning Services.

j)       An odour impact and fly breeding prevention management plan, to the satisfaction of the City’s Principal Environmental Health Officer, shall be submitted to and approved by the City prior to the commencement of the use.  This plan shall include methods that will be employed to prevent the use creating an odour nuisance on surrounding residents and a contingency mechanism if it is found that odour nuisance cannot be satisfactorily prevented. The use is to be carried out in accordance with this management plan.

k)      The use shall be operated in accordance with the Department of Environment, Water and Catchment Protection “Guidelines for the Storage, Processing and Recycling of Organic Wastes”, to the satisfaction of the City and the Department of Environment, Water and Catchment Protection.  A copy of this document has been attached for reference.

l)       The boundaries of the property adjacent to the proposed composting barn and biofilter shall be landscaped (allowance should be made for fire break requirements) with plants at an advanced stage of growth, in a manner that will ultimately screen the development from adjoining properties to the satisfaction of the Manager Planning Services prior to the commencement of the use. The landscaping shall thereafter be maintained to the satisfaction of the City. A satisfactory landscaping plan indicating species and location shall be submitted to and approved by the prior to planting.

3.       ADVISES the submitters of its decision.

Amendment

Moved Cr Monks, Seconded Cr Newton

To delete condition 1 (a).

 

With the consent of the mover and seconder the amendment to retain 1 (a), to amend the date in 1 (a) to read 31 December 2015, and to renumber accordingly.

 

That Council:

1.       APPROVES the Stage 1 application for the upgrade of the existing mushroom farm at Lot 1 (163) Belgrade Road, Wanneroo as set out in Attachment 2 to this report (DA05/0774) subject to:

a)      Stage 2 of the development, being a composting barn, biofilter and stormwater compensation basin additions to the mushroom farm, as proposed under the City of Wanneroo application reference DA05/0895 being completed and operational prior to 31 December 2010 2015. The landowners shall enter into a legal agreement with and to the satisfaction of the City to secure this requirement prior to the commencement of any works.

b)      The quantity of compost being limited to no more than 5,000 tonnes per year. An annual report shall be submitted to the City, stating the approximate tonnage that has been carted to the site over the preceding year.

c)       All stormwater being retained on site to the satisfaction of the Director, Planning and Development.

2.       APPROVES the Stage 2 application for a composting barn, biofilter and stormwater compensation basin additions to the existing mushroom farm at Lot 1 (163) Belgrade Road, Wanneroo as set out in Attachments 3-5 to this report (DA05/0895) subject to the following conditions:

a)      The quantity of compost being generated at the site being limited to no more than 5,000 tonnes per year. An annual report shall be submitted to the City, stating the approximate tonnage that has been carted to the site over the preceding year. 

b)      All composting activities undertaken onsite shall be carried out from within the proposed composting barn.  External composting activities shall be prohibited from the time the composting barn first becomes operational. 

c)       All composting material containing animal manures or putrescible material shall be stored on a hardstand area constructed of a concrete pad at least 150mm thick or compacted limestone to a depth of 300mm, of a size adequate enough to contain all materials.  No surface runoff or leachate shall be allowed to escape from the storage area. Any external storage/loading areas shall be surrounded by a bund to contain at least 1 metre high to contain all rainfall from a 1 in 100 year storm event (2.78mm/hr over 72 hours) to prevent contaminated water from infiltrating into the groundwater table. Details shall be submitted and approved by the City with the Building Licence application, before commencement of any storage activities.

d)      Design levels of the proposed shed are to be submitted with the building licence application and be to the satisfaction of the City’s Manager Planning Services.

e)       Stockpiled material shall be turned regularly so as to prevent the material from becoming anaerobic and generating odour.

f)       No burning off shall be conducted on-site.

g)      All stockpiles on site shall be stabilised, using suitable dust suppression methods, so as to prevent the generation of a dust nuisance, to the satisfaction of the City’s Manager Planning Services.

h)      A fire management plan shall be submitted to and approved by the City prior to the commencement of the use.

i)       Prior to the commencement of the use, the owner shall obtain and thereafter maintain a water allocation to the property, or secure an alternate water supply for adequate dust control to the satisfaction of the City’s Manager Planning Services.

j)       An odour impact and fly breeding prevention management plan, to the satisfaction of the City’s Principal Environmental Health Officer, shall be submitted to and approved by the City prior to the commencement of the use.  This plan shall include methods that will be employed to prevent the use creating an odour nuisance on surrounding residents and a contingency mechanism if it is found that odour nuisance cannot be satisfactorily prevented. The use is to be carried out in accordance with this management plan.

k)      The use shall be operated in accordance with the Department of Environment, Water and Catchment Protection “Guidelines for the Storage, Processing and Recycling of Organic Wastes”, to the satisfaction of the City and the Department of Environment, Water and Catchment Protection.  A copy of this document has been attached for reference.

l)       The boundaries of the property adjacent to the proposed composting barn and biofilter shall be landscaped (allowance should be made for fire break requirements) with plants at an advanced stage of growth, in a manner that will ultimately screen the development from adjoining properties to the satisfaction of the Manager Planning Services prior to the commencement of the use. The landscaping shall thereafter be maintained to the satisfaction of the City. A satisfactory landscaping plan indicating species and location shall be submitted to and approved by the prior to planting.

3.       ADVISES the submitters of its decision.

CARRIED
8/5

For the motion:           Cr Blencowe, Cr Goodenough, Cr Monks, Cr Newton, Cr Roberts,
Cr Steffens, Cr Stewart and Cr Gray.

Against the motion:     Mayor Kelly, Cr Cvitan, Cr Pearson, Cr Salpietro and Cr Treby.

Amendment

Moved Mayor Kelly, Seconded Cr Pearson

Date in item 1a) be amended to read 2012.

 

That Council:

1.       APPROVES the Stage 1 application for the upgrade of the existing mushroom farm at Lot 1 (163) Belgrade Road, Wanneroo as set out in Attachment 2 to this report (DA05/0774) subject to:

a)      Stage 2 of the development, being a composting barn, biofilter and stormwater compensation basin additions to the mushroom farm, as proposed under the City of Wanneroo application reference DA05/0895 being completed and operational prior to 31 December 2010 2015 2012. The landowners shall enter into a legal agreement with and to the satisfaction of the City to secure this requirement prior to the commencement of any works.

b)      The quantity of compost being limited to no more than 5,000 tonnes per year. An annual report shall be submitted to the City, stating the approximate tonnage that has been carted to the site over the preceding year.

c)       All stormwater being retained on site to the satisfaction of the Director, Planning and Development.

2.       APPROVES the Stage 2 application for a composting barn, biofilter and stormwater compensation basin additions to the existing mushroom farm at Lot 1 (163) Belgrade Road, Wanneroo as set out in Attachments 3-5 to this report (DA05/0895) subject to the following conditions:

a)      The quantity of compost being generated at the site being limited to no more than 5,000 tonnes per year. An annual report shall be submitted to the City, stating the approximate tonnage that has been carted to the site over the preceding year. 

b)      All composting activities undertaken onsite shall be carried out from within the proposed composting barn.  External composting activities shall be prohibited from the time the composting barn first becomes operational. 

c)       All composting material containing animal manures or putrescible material shall be stored on a hardstand area constructed of a concrete pad at least 150mm thick or compacted limestone to a depth of 300mm, of a size adequate enough to contain all materials.  No surface runoff or leachate shall be allowed to escape from the storage area. Any external storage/loading areas shall be surrounded by a bund to contain at least 1 metre high to contain all rainfall from a 1 in 100 year storm event (2.78mm/hr over 72 hours) to prevent contaminated water from infiltrating into the groundwater table. Details shall be submitted and approved by the City with the Building Licence application, before commencement of any storage activities.

d)      Design levels of the proposed shed are to be submitted with the building licence application and be to the satisfaction of the City’s Manager Planning Services.

e)       Stockpiled material shall be turned regularly so as to prevent the material from becoming anaerobic and generating odour.

f)       No burning off shall be conducted on-site.

g)      All stockpiles on site shall be stabilised, using suitable dust suppression methods, so as to prevent the generation of a dust nuisance, to the satisfaction of the City’s Manager Planning Services.

h)      A fire management plan shall be submitted to and approved by the City prior to the commencement of the use.

i)       Prior to the commencement of the use, the owner shall obtain and thereafter maintain a water allocation to the property, or secure an alternate water supply for adequate dust control to the satisfaction of the City’s Manager Planning Services.

j)       An odour impact and fly breeding prevention management plan, to the satisfaction of the City’s Principal Environmental Health Officer, shall be submitted to and approved by the City prior to the commencement of the use.  This plan shall include methods that will be employed to prevent the use creating an odour nuisance on surrounding residents and a contingency mechanism if it is found that odour nuisance cannot be satisfactorily prevented. The use is to be carried out in accordance with this management plan.

k)      The use shall be operated in accordance with the Department of Environment, Water and Catchment Protection “Guidelines for the Storage, Processing and Recycling of Organic Wastes”, to the satisfaction of the City and the Department of Environment, Water and Catchment Protection.  A copy of this document has been attached for reference.

l)       The boundaries of the property adjacent to the proposed composting barn and biofilter shall be landscaped (allowance should be made for fire break requirements) with plants at an advanced stage of growth, in a manner that will ultimately screen the development from adjoining properties to the satisfaction of the Manager Planning Services prior to the commencement of the use. The landscaping shall thereafter be maintained to the satisfaction of the City. A satisfactory landscaping plan indicating species and location shall be submitted to and approved by the prior to planting.

3.       ADVISES the submitters of its decision.

CARRIED UNANIMOUSLY

The amendment became the substantive motion

CARRIED
10/3

For the motion:           Mayor Kelly, Cr Goodenough, Cr Pearson, Cr Monks, Cr Newton,
Cr Roberts, Cr Steffens, Cr Stewart, Cr Treby and Cr Gray.

Against the motion:     Cr Blencowe, Cr Cvitan and Cr Salpietro. 

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Delegated Authority Reports

File Ref:                                              S09/0009V01

File Name: FA Development Applications determined by Delegated Authority for March 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 Newton, Seconded Cr Steffens

That Council NOTES the determinations made by the Administration acting under delegated authority from Council on development applications processed between 1 March 2006 and 31 March 2006. 

CARRIED UNANIMOUSLY

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File Ref:                                              S09/0008V03

File Name: FC Subdivision Applications Determined Under Delegated Authority during March 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:   26 April 2006

Attachments:                                       12

 

Moved Cr Newton, Seconded Cr Steffens

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 March as listed below:

Subdivision Application Delegations

 

CARRIED UNANIMOUSLY

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Other Matters   

File Ref:                                              P05/1904V01

File Name: HA RECOMMENDATION TO COMMENCE PROSECUTION   LDW CONSTRUCTIONS.doc This line will not be printed dont delete

Responsible Officer:                           Director, Planning and Development

Disclosure of Interest:                         Nil

Author:   Mark Donnelly

Meeting Date:   26 April 2006

Attachments:                                       2

 

Moved Cr Newton, Seconded Cr Steffens

That Council:-

1.       AUTHORISES the Manager Building & Health Services to commence legal proceedings against LDH Constructions under Section 374 of the Local Government (Miscellaneous Provisions) Act 1960, for commencing works at Lot 1818 (7) Gaerwen Way, Butler, prior to obtaining a building licence.

2.       ADVISES the Builders’ Registration Board of the builder’s failure to obtain a building licence prior to commencing work, in accordance with the requirements of the Local Government (Miscellaneous Provisions Act 1960)

CARRIED UNANIMOUSLY

 

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 Infrastructure

File Ref:                                              PR11/0004V01

File Name: AA Tender No 06014   The Construction Of Hainsworth Skate Facility.doc This line will not be printed dont delete

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Author:   Agnes Dziedzic

Meeting Date:   26/04/06

Attachment(s):                                    1

 

Moved Cr Salpietro, Seconded Cr Stewart

That Council ACCEPTS the Tender No 06014 from Concrete Skateparks for the Construction of Hainsworth Skate Facility for a lump sum price of $93,500. 

CARRIED UNANIMOUSLY

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File Ref:                                              R17/0027V01

File Name: BAAbbottswood Drive.doc This line will not be printed dont delete

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Author:   Geoff Miles

Meeting Date:   26 April 2006

Attachments:                                       3

 

Moved Cr Salpietro, Seconded Cr Stewart

That Council:-

1.             AGREES that Abbotswood Drive, Landsdale is not suitable for the immediate installation of physical traffic management treatments due to existing physical constraints and the adverse effect such treatments would have on the legitimate vehicular traffic accessing Landsdale.

2.             REQUESTS Main Roads WA to install a painted white centreline along Abbotswood Drive, Landsdale as shown on City of Wanneroo Drawing T2114-2-0, Attachment 3.

3.             REQUESTS the WA Police Service to undertake increased speed enforcement on Abbotswood Drive.

4.             NOTES that Administration will investigate the installation of guard rail at the Abbotswood Drive/The Broadview roundabout in Landsdale.

5.             ADVISES the petition organiser of Council’s decision.     

CARRIED UNANIMOUSLY

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Cr Cvitan declared a proximity interest in item IN10-04/06 and left the chamber at 8.06pm.

File Ref:                                              SD129369V01

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Author:   Elias Ayad

Meeting Date:   26 April 2006

Attachment(s):                                    2

 

Moved Cr Newton, Seconded Cr Treby

That Council:-

1.             AUTHORISES approval of the retaining walls proposed for Lot 50 Gnangara Road, Madeley (WAPC 129369), up to a maximum of 4.10m in height and fully contained within the proposed lots as per the application drawings subject to a building licence being obtained before construction can commence.

2.             Subject to Main Roads WA consideration, REQUIRES appropriate landscaping to be implemented alongside the retaining wall adjacent to Wanneroo Road and the uniform fence to the stormwater sump site on the corner of Wanneroo Road and Gnangara Road, Madeley.  

CARRIED
9/3

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

Against the motion:     Cr Blencowe, Cr Stewart and Cr Gray.

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Cr Cvitan returned to chambers at 8.10 pm

 

 

File Ref:                                              R/0006v01

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Author:   Benny Chang

Meeting Date:   27 April 2006

Attachment(s):                                    Nil

File Name: EA Metropolitan Regional Road Program 2007 2008.doc This line will not be printed dont delete

 

Moved Cr Treby, Seconded Cr Cvitan

That Council ENDORSES the submission of the following projects to Main Roads WA for consideration for funding as part of the 2007/2008 Metropolitan Regional Road Program:-

Road Improvement Projects

YEAR	ROAD	SECTION OF PROPOSED DUAL CARRIAGEWAY	ESTIMATED PROJECT COST
2007/2008	Hepburn Ave Stage 1	Wanneroo Rd to Bellerive Blvd	$1.080 m
2007/2008	Hepburn Ave Stage 2	Bellerive Blvd to Mirrabooka Ave	$2.670 m
2008/2009	Hepburn Ave Stage 3	Mirrabooka Ave to Alexander Dr	$2.460 m

 

Road Rehabilitation Projects

 

CARRIED UNANIMOUSLY

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Corporate Services

Finance

File Ref:                                              S13/0002V01

File Name: BA Warrant of Payments   For the Period to 31 March 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:   26 April 2006

Attachments:                                       Nil

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Moved Cr Salpietro, Seconded Cr Pearson

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

Funds	Vouchers	Amount
Director Corporate Services Advance A/C Accounts Paid – March 2006    Cheque Numbers     EFT Document Numbers TOTAL ACCOUNTS PAID Less Cancelled Cheques Less Recoups Town Planning Schemes RECOUP FROM MUNICIPAL FUND	57431-58046 415-427	$1,849,517.33 $5,004,636.70 $6,854,154.03 ($5,288.53) ($415,264.20) $6,433,601.30
Municipal Fund – Bank A/C Accounts Paid – March 2006 Direct Payments Payroll – Direct Debits TOTAL ACCOUNTS PAID		$6,452,737.45   $2,120,931.17 $8,573,668.62
Town Planning Scheme  Accounts Paid – March 2006 Cell 6 Cell 6 TOTAL ACCOUNTS PAID	000033 000034	$206,858.70 $208,405.50 $415,264.20

 

WARRANT OF PAYMENTS MARCH 2006

 

PAYMENT	DATE	DESCRIPTION		AMOUNT
00057431	02/03/2006	Aboriginal Seniors Group Petty Cash		$100.00
		Petty Cash
00057432	02/03/2006	Alexander Heights Adult Day Care P/C		$88.15
		Petty Cash
00057433	02/03/2006	Amp Flexible Lifetime Super Fund		$942.31
		Payroll Ded F/Ending: 24/02/2006
00057434	02/03/2006	Beatrix Rausch		$83.32
		Volunteer Payment - Podiatry Clinics
00057435	02/03/2006	Building & Construction Industry		$58,970.57
		Levy Payment Reconciliation February 06
00057436	02/03/2006	Corporate Services Petty Cash		$428.95
		Petty Cash
00057437	02/03/2006	Department Of Land Information		$2,796.75
		Valuation For Rd Widening In Alexander Drive - Infrastructure Projects
00057438	02/03/2006	Mr E Martin		$166.64
		Keyholder - Hainsworth Leisure Centre, John Moloney Clubrooms & Koondoola Community Hall
00057439	02/03/2006	Seek Ltd		$401.50
		Job Ad Pack, 3Ads - Human Resources
00057440	02/03/2006	Alexander Heights Community House Petty		$94.15
		Petty Cash
00057441	02/03/2006	Wanneroo Youth Centre Petty Cash		$100.25
		Petty Cash
00057442	02/03/2006	Water Corporation		$15,383.35
		Requested Works - Civic Drive
00057443	02/03/2006	Zurich Client Service		$235.38
		Payroll Ded F/Ending: 24/02/2006
00057444	02/03/2006	City of Wanneroo - Payroll Deductions		$5,090.12
		Payroll Ded F/Ending: 24/02/2006
00057445	02/03/2006	Western Power		$845.25
		Power Supplies For Various Locations
		1 x Ratepayer Financial Assistance ($150.00)
00057446	02/03/2006	Telstra		$20,435.57
		Landline Phone Charges For January 2006
00057447	02/03/2006	Mr L Tan		$83.32
		Keyholder - Peridot Park & Banksia Grove Community Centre
00057448	02/03/2006	Ms J Gilbert		$183.32
		Tennis Booking Officer & Keyholder - Koondoola & Montrose Tennis Courts, Alexander Heights Hall, Alexander Heights, Paloma & Highview Parks
00057449	02/03/2006	Ms D Hetherington		$174.98
		Key Holder & Tennis Booking Officer - Hudson Clubrooms & Park, Cabrini And Liddell Park, Girrawheen/ Koondoola Senior Citzens Centre & Hudson Park
00057450	02/03/2006	Clarkson Library Petty Cash		$73.60
		Petty Cash
00057451	02/03/2006	City of Wanneroo - Rates		$40.00
		Receipt Error By Customer Relations P/N 213067 & P/N 212246 (Should Have Been Receipted To Rate Enquiries Account)
00057452	02/03/2006	John Scarbrough		$133.32
		Keyholder & Tennis Booking Officer - Wanneroo Recreation Centre, Wanneroo Showgrounds & Courts, Margaret Cockman Pavilion
00057453	02/03/2006	Dept for Planning & Infrastructure		$227.35
		1 x Ratepayer Financial Assistance
00057454	01/03/2006	3D Networks (Australia) Pty Ltd		$25,345.98
		Premium Maintenance Contract #5033 - Upgrade Of IP Phone System For New Business Office At 935 Wanneroo Road – I.T. Services
00057455	01/03/2006	ANSTAT PTY LTD		$247.50
		Renewal Of Fsanz Food Standards Code For 6 & 7/03/06 - Development And Health Services
00057456	01/03/2006	Arena Joondalup		$46.80
		Swimming Entry For 25/1/06 School Holiday Program – Youth Services
00057457	01/03/2006	Artsource		$140.00
		Subscription - Artsource Programme Newsletter - Cultural Development
00057458	01/03/2006	Ascot Motor Club		$525.00
		Western Australian Rally Championship & Clubman Cup Series 8/04/06
00057459	01/03/2006	Australian Communications Authority		$517.80
		Land Mobile Licence Renewal Fees - IT Services
00057460	01/03/2006	Better A Dingo		$132.00
		Clean Up Site At Cockman House - Infrastructure Projects
00057461	01/03/2006	Big Rock Toyota		$73,533.00
		Vehicle Purchases Toyota Hilux WN32213 & Toyota Hilux WN 32225 - Fleet Services
00057462	01/03/2006	C & EM Harmer		$34.00
		Newspapers Delivery For Marketing 18/12/05 - 14/01/06
00057463	01/03/2006	Cancelled
00057464	01/03/2006	DVG Wanneroo Mitsubishi		$162.61
		Vehicle Spare Parts - Fleet Services
00057465	01/03/2006	Dymocks - Hay St		$77.07
		Book Purchases - Library Services.
00057466	01/03/2006	Eyes On		$166.00
		Prescription Safety Glasses For V Bridge
00057467	01/03/2006	FOO HUA Chinese Restaurant		$35.00
		Meals For Burns Beach Road Incident - Ranger Services
00057468	01/03/2006	Friends of Yellagonga		$330.00
		Entertainment For Safer Citizens Program Events
00057469	01/03/2006	Hanson Construction Pty Ltd		$197.38
		Concrete For Comberton Loop Butler - Operations
00057470	01/03/2006	Joondalup Bailiff		$259.45
		Legal Fees - Rating Services
00057471	01/03/2006	Kangaroo Educational Pty Ltd		$1,140.71
		Toys & Equipment For Yanchep Community Centre Playgroup
00057472	01/03/2006	KFC - Head Office		$280.70
		Meals For Burns Beach Road Incident - Ranger Services
00057473	01/03/2006	Kmart Joondalup		$79.98
		Prize For "What’s Happening" Competition - Marketing
00057474	01/03/2006	Lakeside Autos		$128.40
		Licence & Pit Fees - Fleet Services
00057475	01/03/2006	Landsdale Farm School		$500.00
		Entertainment For Safer Citizens Programs - Events 8 & 9
00057476	01/03/2006	Liftrite Hire & Sales		$2,937.11
		Hire Of Skid Steer & Replace Broken Cabin Window - Waste Services
		Vehicle Spare Parts - Fleet Services
00057477	01/03/2006	Master Craft Painting Contractors		$3,850.00
		Internal Painting At Hainsworth Leisure Centre – Building Maintenance
00057478	01/03/2006	MEA		$264.00
		Meetings & Events Australia Conference 22/03/06 – Attendees A McIntosh & D Tweedie
00057479	01/03/2006	Mindarie Regional Council		$5,655.28
		Refuse Disposal For Waste Services
00057480	01/03/2006	Optima Digital Print		$18.70
		Printing Of Times Past A3 Posters - Cultural Services
00057481	01/03/2006	Parsons Brinkerhoff		$11,000.00
		Professional Costs Consulting - Wanneroo Sports Club Air Monitoring During Construction Works
00057482	01/03/2006	Retail Media Pty Ltd		$59.00
		Subscription - Main Event Magazine For Cultural Development
00057483	01/03/2006	Talkin' Dirty		$1,161.73
		Vehicle Cleaning - Waste Services
00057484	01/03/2006	The Full Monty Cafe		$1,030.00
		Catering - Civic Functions
00057485	01/03/2006	WA Suspensions Pty Ltd		$430.00
		Emergency Brake Repairs To Light Tanker WN32092 – Rangers Services
00057486	01/03/2006	J & GAM Prunster		$165.00
		Vehicle Crossing Subsidy
00057487	01/03/2006	JR & MJ Francois		$300.00
		Vehicle Crossing Subsidy
00057488	01/03/2006	ZL Fieldhouse		$300.00
		Vehicle Crossing Subsidy
00057489	01/03/2006	MJ King		$300.00
		Vehicle Crossing Subsidy
00057490	01/03/2006	MW & L Carter		$300.00
		Vehicle Crossing Subsidy
00057491	01/03/2006	CM Jennings & LJ Hughes		$300.00
		Vehicle Crossing Subsidy
00057492	01/03/2006	R Zimmerman & JE Rumbold		$300.00
		Vehicle Crossing Subsidy
00057493	01/03/2006	Charles Martlock		$180.00
		1 x Ratepayer Financial Assistance
00057494	01/03/2006	M Pilgrim		$6.00
		Dog Registration Refund - Deceased
00057495	01/03/2006	Sally Vanoosten		$300.00
		Bond Refund
00057496	01/03/2006	GE & L Wolf		$334.44
		Rates Refund P/N 189901 1 Shene Crt - Pension Rebate
00057497	01/03/2006	Quinns Community Baptist Church		$2,200.00
		Community Funding Allocation October 2005
00057498	01/03/2006	Kim Lucille Lake		$169.45
		Rates Refund P/N 168881 - Cheque Reissued Unable To Bank Original (Not Joint Account)
00057499	01/03/2006	Wanneroo Agricultural Society		$300.00
		Bond Refund
00057500	01/03/2006	Bryan Douglas Neal		$300.00
		Vehicle Crossing Subsidy
00057501	01/03/2006	Jayne Collins		$300.00
		Vehicle Crossing Subsidy
00057502	01/03/2006	Katie Jane Williams		$300.00
		Vehicle Crossing Subsidy
00057503	01/03/2006	Mr & CP Da Costa		$300.00
		Vehicle Crossing Subsidy
00057504	01/03/2006	G & KA Lavender		$300.00
		Vehicle Crossing Subsidy
00057505	01/03/2006	RCH & RD Howell		$607.77
		Rates Refund P/N 186534 33 James Spiers Drive - Pension Rebate & Credit
00057506	01/03/2006	DC Harris & LM Drury		$81.88
		Rates Refund P/N 153733 51 Bayport Circuit - Refund Due To Subdivision
00057507	01/03/2006	RJ & JA Simcock		$87.36
		Rates Refund P/N 212964 10 Vulcan Place – Pension Rebate
00057508	01/03/2006	Homeswest Rentals		$1,852.14
		Rates Refund P/N 214518 650 Connolly Drive - Refund Due To Subdivision
00057509	01/03/2006	Homeswest Rentals		$784.50
		Rates Refund   P/N 155620 2 Shalford Way - Refund Due To Strata Title
00057510	01/03/2006	Quinns Developments Pty Ltd		$46,490.56
		Rates Refund -
		P/N 213754 13 Corinda Way  ($1733.38 )
		P/N 213753 46 Ridgewood Blvd ($2426.74)
		P/N 210584 110 Connolly Drive ($19235.78)
		P/N 211920 960 Connolly Drive ($23094.66 )
00057511	01/03/2006	Leinster Public Library		$16.50
		Refund For Book ‘Your Personal Horoscope 2005’
00057512	01/03/2006	Carine Nominees Pty Ltd		$143.65
		Rates Refund P/N 212116 2359 Marmion Avenue - Refund Due To Subdivision
00057513	01/03/2006	Carmen Q P Chua		$2,006.33
		Rates Refund P/N 194888 7 Karrivale Court - Refund Due To Overpayment At Settlement
00057514	01/03/2006	Antonio & Grace Princi		$371.73
		Rates Refund P/N 209009 21 Florida Drive - Refund Due To Strata Title
00057515	01/03/2006	Watson Property Group Ashby		$246.46
		Rates Refund   Pn 207914 19 Tintern Road - Refund Due To Strata Title
00057516	01/03/2006	Callisthenics Association of WA		$600.00
		Donation For Sponsorship To Support Group Of Girls In Their Participation In The National Callisthenics Championships In Darwin 13 -19 July 2006
00057517	01/03/2006	Satterley Wanneroo Pty Ltd		$6,229.42
		Rates Refund - Refund Due To Subdivision -
		P/N 209879 91 Pinjar Road ($273.72)
		P/N 152017 10 Conti Road ($3511.81)
		P/N 152026 227 Pinjar Road ($2443.89)
00057518	01/03/2006	Peet & Co Ltd Atf Yatala Unit Trust		$6,417.31
		Rates Refund P/N 211253 12 Apsley Bend & P/N 212663 961 Joondalup Drive - Refund Due To Subdivision
00057519	01/03/2006	Lemon Grove Landsdale Pty Ltd		$5,095.75
		Rates Refund Due To Subdivision -
		P/N 152868 350 Kingsway ($2715.15)
		P/N 152867 17 Denman Gardens ($1560.75)
		P/N 125959 354 Kingsway ($819.90)
00057520	01/03/2006	Pasquale Scarfo		$2,500.82
		Rates Refund P/N 152007 80 Clarkson Avenue - Due To Subdivision
00057521	01/03/2006	Homeswest		$595.63
		Rates Refund P/N 205816 5 Kingsbridge Blvd - Due To Subdivision
00057522	01/03/2006	Landsdale Gardens Pty Ltd		$482.93
		Rates Refund P/N 152900 271 Landsdale Road - Due To Subdivision
00057523	01/03/2006	Adrian Neil McCoy		$300.00
		Vehicle Crossing Subsidy
00057524	01/03/2006	Adrian Neil McCoy		$900.00
		Vehicle Crossing Subsidy (3 Properties)
00057525	01/03/2006	David Andrew D’Arcy		$300.00
		Vehicle Crossing Subsidy
00057526	01/03/2006	Justine R Lindress		$300.00
		Vehicle Crossing Subsidy
00057527	01/03/2006	Caroline Hunt		$500.00
		Bond Refund
00057528	01/03/2006	Scozzies Plumbing		$220.00
		Reimbursement Small Business Smart Business Voucher 23602
00057529	01/03/2006	Mark & Sharon Afflick		$260.00
		Reimbursement Of Development Application Fee -Overpayment
00057530	01/03/2006	Pearcey Constructions		$100.00
		Reimbursement Of Development Application Fee -Overpayment
00057531	01/03/2006	Pivot Way		$400.00
		Reimbursement Of Codes Variation Fee -Overpayment
00057532	01/03/2006	Celebration Homes		$37.62
		Reimbursement Of Codes Variation Fee - Overpayment
00057533	01/03/2006	Peter Selby		$318.20
		Reimbursement Building Application Fee - Refused
00057534	01/03/2006	Pivot Way		$50.00
		Reimbursement Building Application Amended Fee - Not Required
00057535	01/03/2006	Linda Francis		$101.50
		Swim School Refund
00057536	01/03/2006	Dept of Industry, Tourism & Resource		$510.00
		BCA 2006 Information Seminar 14/02/06 - Attendees S Patten, A Bell & R De Santis
00057537	07/03/2006	Councillor Colin Hughes		$2,400.00
		Telecommunications Allowance 06
00057538	07/03/2006	Cr Dorothy Newton		$2,400.00
		Telecommunications Allowance 06
00057539	07/03/2006	Councillor F Cvitan		$2,400.00
		Telecommunications Allowance 06
00057540	07/03/2006	Councillor J Stewart		$2,400.00
		Telecommunications Allowance 06
00057541	07/03/2006	Councillor S Salpietro		$2,400.00
		Telecommunications Allowance 06
00057542	07/03/2006	City of Wanneroo		$500.00
		Cash Advance - Lunches For Gold Program Perth Zoo Visit - Leisure Services
00057543	08/03/2006	CK & PJ Springfield		$300.00
		Vehicle Crossing Subsidy
00057544	08/03/2006	Michael Richard Lord		$300.00
		Vehicle Crossing Subsidy
00057545	08/03/2006	G & SL Phillips		$300.00
		Vehicle Crossing Subsidy
00057546	08/03/2006	KP King & KA Dixon		$300.00
		Vehicle Crossing Subsidy
00057547	08/03/2006	Rachel Ewen		$500.00
		Facility Hire Refund
00057548	08/03/2006	St Anthony's Roman Catholic Church		$300.00
		Refund Of Hire Fees - Paid For Use Of Jacaranda Amphitheatre 24/12/05 Which Have Been Waived
00057549	08/03/2006	Beverley Off Road Motorsports		$120.00
		3 X Khanacross Entries - Youth Services Rally Team
00057550	08/03/2006	The Event Secretary		$800.00
		Entry Fee - Forest Rally For Youth Services Rally Team
00057551	08/03/2006	Mareen Zulela		$300.00
		Bond Refund
00057552	08/03/2006	Rosalie Fish		$500.00
		Bond Refund
00057553	08/03/2006	RL Dryden & DL Vesey		$198.50
		Rates Refund P/N 199327 61 Marchwood Blvd - Pension Rebate
00057554	08/03/2006	DL Scott		$295.02
		Rates Refund P/N 172734 10A Ader Court - Pension Rebate
00057555	08/03/2006	Challenge Brass Band		$180.00
		Hire Fee Refund
00057556	08/03/2006	M & VL O’Connor		$306.78
		Rates Refund P/N 182172 3 Amery Road - Overpaid
00057557	08/03/2006	Ruby Benjamin Animal Foundation Inc		$1,500.00
		Donation (Council Resolution CD03-02/06 - 21/2/06)
00057558	08/03/2006	Lagoon Realty		$185.00
		1 x Ratepayer Financial Assistance
00057559	08/03/2006	Cavest Pty Ltd		$220.00
		Reimbursement Small Business Smart Business Voucher
00057560	08/03/2006	WA & K Kelly		$300.00
		Vehicle Crossing Subsidy
00057561	08/03/2006	CP & SP Duina		$407.21
		Rates Refund P/N 137417 30Turnatt Way - Pension Rebate
00057562	08/03/2006	N & RJ Fulton		$159.64
		Rates Refund P/N 165936 19 Aldersea Circle - Pension Rebate
00057563	08/03/2006	M & DA Cockill		$432.99
		Rates Refund P/N 177590 3 Crab Cv - Pension Rebate
00057564	08/03/2006	D & WM Taylor		$345.53
		Rates Refund P/N 206483 32 Fleming Pwy - Pension Rebate
00057565	08/03/2006	C & U Rosengren		$289.11
		Rates Refund P/N 110708 56 Girrawheen Ave - Pension Rebate
00057566	08/03/2006	SC & LE Ricciardi		$237.54
		Rates Refund P/N 143683 76 Damepattie Drive - Pension Rebate
00057567	08/03/2006	LB Berger		$309.74
		Rates Refund P/N 181725 39 Mint Cct - Pension Rebate
00057568	08/03/2006	I Filimon		$459.24
		Rates Refund P/N 203015 15 Foxfield Road - Pension Rebate
00057569	08/03/2006	GM ME & DGM Shomali		$224.49
		Rates Refund P/N 189310 21 Hudleston Rise - Pension Rebate
00057570	08/03/2006	Cancelled
00057571	08/03/2006	JM Taylor		$266.00
		Rates Refund P/N 141154 53 St Ives Drive - Pension Rebate
00057572	08/03/2006	Cancelled
00057573	08/03/2006	SM Martin		$254.47
		Rates Refund P/N 169027 6B Dorandal Crt - Pension Rebate
00057574	08/03/2006	ME & G Cowell		$380.51
		Rates Refund P/N 146108 151 Tranquill Drive - Pension Rebate
00057575	08/03/2006	T Glorie		$354.27
		Rates Refund P/N 100537 64 Avila Way - Pension Rebate
00057576	08/03/2006	Mr Clem Rogers		$102.00
		Overpayment Of Fees For Community Aged Care Package
00057577	08/03/2006	P  McDonagh		$276.18
		Rates Refund  P/N 160026 24A Marianne Way - Pension Rebate
00057578	08/03/2006	BL & KL Fussell		$222.80
		Rates Refund  5 Ostend Pde Pn183082 Pension Rebate
00057579	08/03/2006	M R Markich		$332.41
		Rates Refund P/N 111180 7 Shortland Way - Pension Rebate
00057580	08/03/2006	KR & HT Field		$181.51
		Rates Refund P/N 137610 18 Manbari Cres - Pension Rebate
00057581	08/03/2006	Cancelled
00057582	08/03/2006	Cancelled
00057583	08/03/2006	BJ & AP Ramsden		$288.38
		Rates Refund P/N 138321 1111 Wanneroo Road - Pension Rebate
00057584	08/03/2006	M Ratiu		$289.85
		Rates Refund P/N 111708 25 Tendring Way - Pension Rebate
00057585	08/03/2006	V Nelson		$363.01
		Rates Refund P/N 185478 12 Dilkera Place - Pension Rebate
00057586	08/03/2006	AG & PL Holland		$88.22
		Rates Refund P/N 194166 21 Teraglin Vista - Pension Rebate
00057587	08/03/2006	Cancelled
00057588	08/03/2006	G Staltari		$367.39
		Rates Refund P/N 195040 6 Rema Way - Pension Rebate
00057589	08/03/2006	MC Wills		$367.39
		Rates Refund P/N 18637112 Heacham Avenue - Pension Rebate
00057590	08/03/2006	GE Rutkauskas		$289.11
		Rates Refund P/N 12571552 Hurlston Way - Pension Rebate
00057591	08/03/2006	DP Stevens		$306.16
		Rates Refund P/N 170707 6 Eldon Close - Pension Rebate
00057592	08/03/2006	CJ & CE Mason		$297.23
		Rates Refund P/N 111360 17 Templeton Cres - Pension Rebate
00057593	08/03/2006	DE & AA Field		$207.76
		Rates Refund P/N 154361 108 Bayport Cct - Pension Rebate
00057594	08/03/2006	R & J Spence		$358.65
		Rates Refund P/N 19780020 Doddington Way - Pension Rebate
00057595	08/03/2006	MK & JC Miller		$403.41
		Rates Refund P/N 20570512 Matisse Street - Pension Rebate
00057596	08/03/2006	J & J Stipanicev		$246.02
		Rates Refund P/N 15345361 San Rosa Road - Pension Rebate
00057597	08/03/2006	VM Forde		$261.54
		Rates Refund P/N 16193210 Orion Way - Pension Rebate
00057598	08/03/2006	Cancelled
00057599	08/03/2006	WJ Gray		$290.59
		Rates Refund P/N 111038 21 Roydon Way - Pension Rebate
00057600	08/03/2006	BA & YB Gibson		$345.53
		Rates Refund P/N 133513 20 Robinson Avenue - Pension Rebate
00057601	08/03/2006	GP Mackellar		$266.00
		Rates Refund P/N 13544742 Blaxland Avenue - Pension Rebate
00057602	08/03/2006	Lynn Gellatly		$300.00
		Bond Refund
00057603	08/03/2006	Norma Edwards		$5.00
		Refund Of Gold - Observatory
00057604	08/03/2006	Homeswest Rentals		$1,450.03
		Rates Refund - Due To Overpayment Properties Sold
		P/N 110830 54 Nanovich  Avenue ($724.76)
		P/N 110643 38 Harford Way ($725.27)
00057605	08/03/2006	Mr & Mrs Graham		$10.00
		Refund Of Gold - Perth Zoo
00057606	08/03/2006	Lavinia Foster		$5.00
		Refund Of Gold - Perth Zoo
00057607	08/03/2006	Valmae Clark		$5.00
		Refund Of Gold - Perth Zoo
00057608	08/03/2006	Harold Stewart		$5.00
		Refund Of Gold - Perth Zoo
00057609	08/03/2006	John & Marilyn Brennan		$10.00
		Refund Of Gold - Perth Zoo
00057610	08/03/2006	City of Wanneroo		$183.90
		Fortnightly Deduction From IHC Carers Pay As Instalment Payment For 2005/06 IHC Membership Fees
00057611	08/03/2006	Aboriginal Seniors Group Petty Cash		$50.00
		Petty Cash
00057612	08/03/2006	Alexander Heights Adult Day Care Petty Cash		$53.75
		Petty Cash
00057613	08/03/2006	Alinta Gas		$110.00
		1 x Ratepayer Financial Assistance
00057614	08/03/2006	Beatrix Rausch		$308.00
		Volunteer Payment - Podiatry Clinics
00057615	08/03/2006	Buckingham House Petty Cash		$85.55
		Petty Cash
00057616	08/03/2006	Building & Construction Industry		$77,084.74
		Levy Payment Reconciliation February 15-28/2006
00057617	08/03/2006	Clarkson Community High School		$1,250.00
		2006 Scholarships x 4 City Of Wanneroo - Youth Services
00057618	08/03/2006	Clarkson Youth Centre Petty Cash		$83.00
		Petty Cash
00057619	08/03/2006	Corporate Services Petty Cash		$346.20
		Petty Cash
00057620	08/03/2006	Alan Green		$40.00
		Volunteer Payment - Community Buses
00057621	08/03/2006	Heritage Officer Petty Cash		$45.75
		Petty Cash
00057622	08/03/2006	Primus Telecom		$100.00
		1 x Ratepayer Financial Assistance
00057623	08/03/2006	Alexander Heights Community House  Petty Cash		$95.50
		Petty Cash
00057624	08/03/2006	UDIA(WA)		$100.00
		UDIA Infrastructure Breakfast Forum – Attendees R Bairstow & Warren
00057625	08/03/2006	Valuer Generals Office		$4,383.40
		GRV/Int Vals Metro & FESA - Rating Services
00057626	08/03/2006	WA Local Govt Superannuation		$291,316.97
		Super Contributions For February 2006
00057627	08/03/2006	Yanchep Community House Petty Cash		$54.20
		Petty Cash
00057628	08/03/2006	Western Power		$24,878.95
		Power Supplies For Various Sites
		2 x Ratepayer Financial Assistance ($255.65)
00057629	08/03/2006	Telstra		$100.00
		1 x Ratepayer Financial Assistance
00057630	08/03/2006	Van Thai Nguyen		$50.00
		Volunteer Payment - Day Care Centres
00057631	08/03/2006	Zurich Aust Insurance Ltd		$500.00
		Insurance Excess - Repairs To Damaged Property By WN31098
00057632	08/03/2006	Cancelled
00057633	08/03/2006	City of Wanneroo - Rates		$208.89
		Rates For Cr Steffens From Travel Claim For February 2006
00057634	08/03/2006	Susan Morrissey		$80.00
		Volunteer Payment Day Care Centres
00057636	08/03/2006	Asphaltech Pty Ltd		$145.20
		Asphalt Deliveries - Engineering
00057637	08/03/2006	Book City Ocean Keys		$169.60
		Book Purchases - Clarkson Library
00057638	08/03/2006	C & EM Harmer		$103.60
		Newspapers/Periodicals – Mayor’s Office
00057639	08/03/2006	Cathedral Office Interiors Pty Ltd		$222.20
		Whiteboard - Fleet Maintenance
00057640	08/03/2006	CD Auto Spark		$411.25
		Battery Charger - Fire Services
		Repairs To Fire Unit Landcruiser
00057641	08/03/2006	Chung Wah Welfare & Community Service		$600.00
		Support Services For HACC/CACP Clients
00057642	08/03/2006	FOO HUA Chinese Restaurant		$64.20
		Meals For Lake Neerabup Fire
00057643	08/03/2006	GROWTH TECHNOLOGY		$270.00
		Native Plant Formula - Parks
00057644	08/03/2006	Hanson Construction Pty Ltd		$586.65
		Construction Materials - Infrastructure Maintenance
00057645	08/03/2006	James T Webb		$300.00
		Harmony Day 16/03/06 James T Webb To Do A Welcome To Country At The Yanchep Community Centre
00057646	08/03/2006	John Atkinson		$150.00
		Entertainment - Gumblossom Community Centre
00057647	08/03/2006	Joondalup Bailiff		$51.60
		Legal Fees/Delivery Fees - Rates
00057648	08/03/2006	Justine Brown		$200.00
		Temporary Tattoos For Time Past 25/02/06
00057649	08/03/2006	Keith Harding		$200.00
		Keith The Blacksmith For Times Past 25/02/06
00057650	08/03/2006	Liftrite Hire & Sales		$251.11
		Vehicle Spare Parts - Fleet Maintenance
00057651	08/03/2006	Mindarie Regional Council		$34,608.10
		Refuse Disposal - Waste Services
00057652	08/03/2006	Non Organic Disposals		$5,227.20
		Glass Disposal - Waste Services
00057653	08/03/2006	Ozzi Bugs		$990.00
		Ozzie Bugs Hire For Senior Citizens
00057654	08/03/2006	Pharmacy Plus Joondalup		$38.15
		Photo Processing - Fire Services
00057655	08/03/2006	PHDsites Pty Ltd		$829.00
		Mobile Phones – IT Services
00057656	08/03/2006	Cancelled
00057657	08/03/2006	Preservation Services		$491.76
		Copy Negatives - Heritage Services
00057658	08/03/2006	Repco Auto Parts		$70.40
		Parts For Fleet Maintenance
00057659	08/03/2006	Scouts Australia		$687.50
		Climbing Wall For Safer Citizens Program Event
00057660	08/03/2006	St John Ambulance of Australia		$125.00
		St John Ambulance First Aid For Times Past Event
00057661	08/03/2006	Sweet Pea Musical Promotions		$170.00
		Wandering In The Bush Show By Greg Hastings - Times Past
00057662	08/03/2006	The Stables Yanchep		$600.00
		Camel Party For Times Past Event
00057663	08/03/2006	Treasurer. Family Day Care Schemes		$376.20
		2006 Association Membership Fee
00057664	13/03/2006	Toyworld		$139.98
		Remote Control Car Battery Operated X 2 - Youth Services
00057665	14/03/2006	City of Wanneroo		$11.00
		Rates Refund P/N 210455 - Fee For Copy Of Indemnity Insurance (Receipted To Rates In Error)
00057666	15/03/2006	CJ & DN Croker		$363.01
		Rates Refund P/N 190614 4 Tahlee Treat - Pension Rebate
00057667	15/03/2006	CK Suhendra & BR Reynolds		$222.42
		Rates Refund  P/N 196593 11 Majestic Vista Pension Rebate
00057668	15/03/2006	G Knowles		$250.84
		Rates Refund P/N 13699814 Kulindi Cres - Pension Rebate
00057669	15/03/2006	LA Carrington & CL Titan		$148.41
		Rates Refund P/N 100046 23 Shaftesbury Avenue - Pension Rebate
00057670	15/03/2006	Angela Mungar		$500.00
		Bond Refund
00057671	15/03/2006	Arthur Gold		$500.00
		Bond Refund
00057672	15/03/2006	Lee Renick		$300.00
		Bond Refund
00057673	15/03/2006	Kylie Penn		$300.00
		Bond Refund
00057674	15/03/2006	John Brooke		$300.00
		Bond Refund
00057675	15/03/2006	Mrs Campbell		$300.00
		Bond Refund
00057676	15/03/2006	BM Stewart		$319.29
		Rates Refund P/N 174407 25 Keady Rise - Pension Rebate
00057677	15/03/2006	Leisha M Jack		$50.04
		Rates Refund  P/N 125418 6 Scutti Pl - Overpayment
00057678	15/03/2006	AM Dawson		$300.00
		Vehicle Crossing Subsidy
00057679	15/03/2006	TR8Wise Pty Ltd Atf Detanoto		$791.00
		Rates Refund P/N 180956 9/10 Mindarie Drive - Overpayment
00057680	15/03/2006	Records Management Assoc		$484.00
		R.M.A.A. Membership For K Fitzpatrick & D Collings
00057681	15/03/2006	Quinns Rocks Fishing Club		$240.00
		Facility Hire Refund
00057682	15/03/2006	Stephen Hart		$220.00
		Reimbursement Small Business Smart Business Voucher
00057683	15/03/2006	Trayd Building Services		$220.00
		Reimbursement Small Business Smart Business Voucher
00057684	15/03/2006	Shane Eather		$220.00
		Reimbursement Small Business Smart Business Voucher
00057685	15/03/2006	Edward Hardwick		$10.00
		Refund Of Gold - 2 Desert Storm
00057686	15/03/2006	Soroptimist International		$300.00
		Facility Hire Refund
00057687	15/03/2006	Homeswest Rentals		$728.00
		Rates Refund P/N 111459 18 Manolas Way - Overpayment Property Sold
00057688	15/03/2006	John P Paini & Bett O Paini		$176.48
		Rates Refund P/N 111671 4 Pelham Way - Pension Rebate
00057689	15/03/2006	Brian N & J Martin		$294.28
		Rates Refund P/N 111519 63 Allinson Drive - Pension Rebate
00057690	15/03/2006	John B Dearden & H Dearden		$87.33
		Rates Refund P/N 1121959 Balgonie Avenue - Pension Rebate
00057691	15/03/2006	Christopher J & PM Hope		$85.99
		Rates Refund P/N 112517 41 Whitworth Avenue - Pension Rebate
00057692	15/03/2006	Toni & Geoff Newton		$10.00
		Refund Of Gold - Perth Zoo
00057693	15/03/2006	Lin Foskett		$5.00
		Refund Of Gold - Perth Zoo
00057694	15/03/2006	Daniel & Lesley Kuzminski		$10.00
		Refund Of Gold - Perth Zoo
00057695	15/03/2006	JS & EV Watkinson		$293.54
		Rates Refund P/N 12561130 Waddington Cr - Pension Rebate
00057696	15/03/2006	H & RE Mathers		$116.68
		Rates Refund P/N 12690 116 Marangaroo Drrive - Pension Rebate
00057697	15/03/2006	Marangaroo Child Care Centre		$1,295.04
		Rates Refund P/N 18405811 Bradford Place - Overpayment
00057698	15/03/2006	Mr Mrs Ong		$33.00
		Refund For Copies Of Building Plans (Not Available For Customer Receipt No 320794)
00057699	15/03/2006	Kevin Burton		$500.00
		Bond Refund
00057700	15/03/2006	Annette V Saunders		$770.21
		Rates Refund P/N 174704 91 Baltimore Parade -Overpayment
00057701	15/03/2006	Janet Gloudemans		$5.00
		Refund Gold - Gym Orientation
00057702	15/03/2006	D & S  Nikoloski		$300.00
		Vehicle Crossing Subsidy
00057703	15/03/2006	SK Shah		$300.00
		Vehicle Crossing Subsidy
00057704	15/03/2006	KC Young & TA Kirwen		$300.00
		Vehicle Crossing Subsidy
00057705	15/03/2006	J Hayat		$300.00
		Vehicle Crossing Subsidy
00057706	15/03/2006	AB & TJ Canal		$300.00
		Vehicle Crossing Subsidy
00057707	15/03/2006	LE Johnson		$300.00
		Vehicle Crossing Subsidy
00057708	15/03/2006	MJ Clark		$300.00
		Vehicle Crossing Subsidy
00057709	15/03/2006	MJ & P Santafe		$300.00
		Vehicle Crossing Subsidy
00057710	15/03/2006	BG & KAM Lahey		$300.00
		Vehicle Crossing Subsidy
00057711	15/03/2006	CA & MA Bain		$300.00
		Vehicle Crossing Subsidy
00057712	15/03/2006	JN & LF Peel		$332.41
		Rates Refund P/N 198561 107/30 The Rise Harbourside Village - Pension Rebate
00057713	16/03/2006	City of Wanneroo		$300.00
		Float For New Full Time Customer Relations Officer
00057714	16/03/2006	Aboriginal Seniors Group Petty Cash		$50.00
		Petty Cash
00057715	16/03/2006	Alexander Heights Adult Day Care Petty Cash		$80.55
		Petty Cash
00057716	16/03/2006	Alinta Gas		$4,200.80
		Gas Supplies For Various Sites
		1 x Ratepayer Financial Assistance ($125.70)
00057717	16/03/2006	Amp Flexible Lifetime Super Fund		$942.31
		Payroll Ded: F/Ending 10/03/06
00057718	16/03/2006	Buckingham House Petty Cash		$61.00
		Petty Cash
00057719	16/03/2006	Clarkson Youth Centre Petty Cash		$101.40
		Petty Cash
00057720	16/03/2006	Cockman House Petty Cash		$35.95
		Petty Cash
00057721	16/03/2006	Community Development Support Petty		$194.20
		Petty Cash
00057722	16/03/2006	Corporate Services Petty Cash		$424.45
		Petty Cash
00057723	16/03/2006	Michael Hayes		$40.00
		Keyholder - Cockman House
00057724	16/03/2006	Optus		$21.49
		Service Charge 21/1 - 20/2/06 - Waste Services
00057725	16/03/2006	Property Council of Australia WA		$495.00
		WA Property Investment & Finance Intro Course  28/02/06 – Attendee R Peake
00057726	16/03/2006	Quinns Rocks Adult Day Care Petty C		$157.65
		Petty Cash
00057727	16/03/2006	Councillor J Stewart		$1,086.75
		Travel Allowance April 2005 – March 2006
00057728	16/03/2006	Alexander Heights Community House P		$116.45
		Petty Cash
00057729	16/03/2006	UDIA(WA)		$50.00
		Breakfast Registration – Attendee R Peake
00057730	16/03/2006	UDIA(WA)		$290.00
		Luncheon With The Minister For Planning 29/03/06 – Attendees R Zagwocki & R Peake
		Infrastructure Breakfast – Attendees D Blair & Dat Phan
00057731	16/03/2006	Valuer Generals Office		$63.00
		Land Valuations Metro - Rating Services
00057732	16/03/2006	Water Corporation		$406.70
		R33343 Mirrabooka Avenue, Girrawheen 30/08/05 - 3/03/06
		Metered Fire Hydrant Standpipe Hire 21/02 - 23/01/06
		Metered Fire Hydrant Standpipe Hire  20/01 - 20/02/06
00057733	16/03/2006	Zurich Client Service		$235.38
		Payroll Ded: F/Ending 10/03/06
00057734	16/03/2006	City of Wanneroo - Payroll Deduction		$5,162.12
		Payroll Ded: F/Ending 10/03/06
00057735	16/03/2006	Western Power		$143,793.30
		Power Supplies For Various Locations
		2 x Ratepayer Financial Assistance ($222.20)
		Street Lighting 24/01 - 24/02/06 ($128,333.30)
00057736	16/03/2006	Telstra - Plant Damages		$155.29
		Repairs To Damaged Telstra Plant
00057737	16/03/2006	IPAA WA		$435.00
		Rapid Fire Project Management Training - 14 March 2006 – Attendee A Murphy
00057738	16/03/2006	Zurich Aust Insurance Ltd		$500.00
		Insurance Excess - Repairs To Damaged Third Party Vehicle By WN31758
00057739	16/03/2006	Councillor Colin Hughes		$745.04
		Travel Allowance
00057740	16/03/2006	Gil Wainwright		$125.00
		Study Assistance - Training Blue Card Accreditation
00057741	16/03/2006	Vic Bridge		$242.03
		Reimbursement - Study Assistance
00057742	16/03/2006	ICTC Society		$1,060.00
		7Th International Cities, Town Centre& Communities Conference Registration 6 - 9/06/06 – Attendee A McGregor
00057743	15/03/2006	Ace Podiatry		$4,434.10
		Podiatry Services - Various Clinics
00057744	15/03/2006	Applied Instrument Company Pty Ltd		$99.00
		Remove/Refit Tripmeter To Vehicle - Infrastructure Planning
00057745	15/03/2006	Aussie Outback Supplies Pty Ltd		$143.00
		Overboot Covers - Depot Store Stock
00057746	15/03/2006	Australian Institute Of Office		$490.00
		AIOP Office Professionals Day Breakfast & Awards Presentation 5/05/06 - Attendees F Bentley, B Creighton, S Bruyn, G Prus, H Ledesma, M Barry, R Greer, G Whyte & L Godfrey
00057747	15/03/2006	Barnetts Architectural Hardware		$762.54
		Hardware Items - Building Maintenance
00057748	15/03/2006	Bev Manning		$180.00
		Exercise Classes X 6 - Yanchep Community Centre
00057749	15/03/2006	Biara Conservation Services		$500.00
		Annual Weed Control Spraying Follow Up Visit To Banyandah Boulevard - Parks
00057750	15/03/2006	Book City Ocean Keys		$1,462.50
		Book Purchases - Clarkson Library
00057751	15/03/2006	Busselton Jetty Chalets		$218.00
		LGMA 2006 Professional Development Conference 30/03 - 1/04/06  - P Calley's Accomodation
00057752	15/03/2006	C & EM Harmer		$58.60
		Newspapers/Periodicals – Marketing & Office Of CEO
00057753	15/03/2006	Call Out Help		$264.00
		Internet Training Session - Clarkson Library
00057754	15/03/2006	China Speak		$497.00
		Private Speech Preparation - Attendees Mayor, CEO & Director Governance & Strategy
00057755	15/03/2006	Chung Wah Welfare & Community Serves		$350.00
		Support Services HACC/CACP Clients
00057756	15/03/2006	Cirque Bizirque		$1,310.00
		Circus School Workshop - Community Services
00057757	15/03/2006	City of Joondalup		$9,532.45
		Service Level Agreement For February 2006 - Library Services ($9,155.64)
		Lost/Damaged Book Charges - Library Services ($17.60)
		Hire Of Cherry Picker @ Quinns Caravan Park & John Maloney Park - Parks ($359.21)
00057758	15/03/2006	Coastal Services		$1,166.00
		Supply & Fit New Hood Switch & Pressure Level Switch For Upstairs Kitchen - Building Maintenance
00057759	15/03/2006	Coles Supermarkets Aust Pty Ltd		$150.00
		2 X Gift Vouchers For Retirement Of J Gloudeman & M Gilchrist
00057760	15/03/2006	Commander (SA/WA) Pty Ltd		$10,974.00
		Computer Software & Laptops/Docking Station – IT Services
00057761	15/03/2006	Dewsons Wanneroo		$169.05
		Farewell Party For P Van & S Curline – Infrastructure Maintenance
00057762	15/03/2006	Drake Australia Pty Ltd		$209.00
		Performance Appraisal – Human Resources
00057763	15/03/2006	Dymocks - Hay St		$74.64
		Book Purchases - Leisure & Library
00057764	15/03/2006	EA Books		$152.70
		Book Purchases ‘Environmental Management & Decision Making For Business Risk Management Strategies Guide’ – R Korenhoff
00057765	15/03/2006	Edgewater Veterinary Hospital		$700.00
		Euthanasia Of 28 Dogs
00057766	15/03/2006	G & P Medical		$49.50
		Footrest For HACC Wheelchair
00057767	15/03/2006	Geofabrics		$654.50
		Tensar Grid - Infrastructure Maintenance
00057768	15/03/2006	Hanson Construction Pty Ltd		$512.25
		Concrete Products Delivered - Infrastructure
00057769	15/03/2006	Ings Engineering WA		$31.90
		Parts - Fleet Maintenance
00057770	15/03/2006	Jane Coffey & Associates		$3,080.00
		Training, Developing Position Description Workshops - - Various For Human Resources
00057771	15/03/2006	John Papas Trailers Pty Ltd		$1,376.00
		Box Trailer - Waste Service
00057772	15/03/2006	Joondalup Bailiff		$52.75
		Legal Fees - Rating Services
00057773	15/03/2006	Justine Brown		$300.00
		Temporary Tattoos For "High Energy Zone" Clarkson
00057774	15/03/2006	Lyons & Peirce		$2,425.50
		Hire Camel Truck 7/02/06 + 9/02/06 - Engineering
00057775	15/03/2006	Mana Consulting		$300.00
		Consultancy For Economic Development
00057776	15/03/2006	MAPP System International		$715.00
		Preparation  For & Conduct Interview With C Williams & S Neale & Preparation Of Invitation For Workshop To C Williams – Human Resources
00057777	15/03/2006	Cancelled
00057778	15/03/2006	Mindarie Regional Council		$120,485.77
		Refuse Disposal - Waste Services
00057779	15/03/2006	Northern Corridor Contracting		$10,580.00
		Install Firebreaks - Ranger Services
00057780	15/03/2006	Pinjarra Riverlands Trailrides		$800.00
		Clydesdale & Cart For Safer Citizens Event
00057781	15/03/2006	Prestige Floorsanding		$1,430.00
		Floorsanding - Business Growth Centre
00057782	15/03/2006	Protramp Australia Pty Ltd		$770.00
		Human Soccer Hire - Safer Citizens Program Event
00057783	15/03/2006	Rent A Fence - Australia		$1,138.83
		Supply Erect Maintain & Remove Temporary Fence - Marangaroo Golf Course
00057784	15/03/2006	Rope Access WA Climbing Walls & Fly		$308.00
		Climbing Wall Hire - Safer Citizens Program Event
00057785	15/03/2006	Sandblasting Services		$1,650.00
		Sandblast/Paint Trailer - Fleet Maintenance
00057786	15/03/2006	Solomons Flooring		$2,100.00
		Supply/Lay Flotex Canberra Taupe To Lounge The Heights Community Centre
00057787	15/03/2006	Suncity Newsagency		$34.53
		Newspapers For Yanchep Library
00057788	15/03/2006	Swan Taxis Company Operative Ltd		$315.26
		Taxi Charges - Community Aged Care
00057789	15/03/2006	The Badminton Assoc Of Wa Inc		$839.30
		Badmington Coach For Junior Multisport
00057790	15/03/2006	The Stables Yanchep		$600.00
		High Energy Zone Clarkson - Safer Citizens Program Event
00057791	15/03/2006	Vital Packaging		$104.90
		30 x 2Ltr Cans - Community Services
00057792	15/03/2006	Weston Remarking Services		$830.50
		Pavement Markings At Victorsen Parade 20 No Stopping Text 740mm Yellow 100mm - Engineering
00057793	16/03/2006	Councillor F Cvitan		$583.33
		Councillors Allowance
00057794	16/03/2006	Cr Dorothy Newton		$500.00
		Councillors Allowance
00057795	16/03/2006	Councillor S Salpietro		$1,833.33
		Councillors Allowance
00057796	16/03/2006	Councillor J Stewart		$583.33
		Councillors Allowance
00057797	16/03/2006	City of Wanneroo - Payroll Rates		$583.33
		Rates For Mayor Kelly $500.00 & Cr D Newton $83.33
00057798	16/03/2006	Australia Post		$1,778.00
		Mail Preparation For March 2006
00057799	16/03/2006	Councillor Colin Hughes		$583.33
		Councillors Allowance
00057800	16/03/2006	Eclipse Resources Pty Ltd		$7,453.60
		Disposal Of Rubble - Parks Department
00057801	20/03/2006	Ministry of Justice Joondalup		$1,255.65
		Application For Default Judgement Issued 20/03/06 - Rates
00057802	22/03/2006	Wanneroo Senior High School		$300.00
		Bond Refund
00057803	22/03/2006	Islamic Education and Social		$300.00
		Bond Refund
00057804	22/03/2006	Estate Of Late Victor Riseley		$293.54
		Rates Refund 4 Tarraji Terrace P/N 170079 - Pension Rebate
00057805	22/03/2006	Josephine M Gallagher		$426.76
		Rates Refund P/N 207119175 St Stephens Cr - Overpayment
00057806	22/03/2006	DM McDonagh & SC Wilson		$300.00
		Vehicle Crossing Subsidy
00057807	22/03/2006	A Zuravel		$300.00
		Vehicle Crossing Subsidy
00057808	22/03/2006	PA & MC Raats		$300.00
		Vehicle Crossing Subsidy
00057809	22/03/2006	JR & MP Powell		$300.00
		Vehicle Crossing Subsidy
00057810	22/03/2006	GR & J Kennedy		$300.00
		Vehicle Crossing Subsidy
00057811	22/03/2006	MP & RJ Van Stam		$300.00
		Vehicle Crossing Subsidy
00057812	22/03/2006	PT Mulholland		$300.00
		Vehicle Crossing Subsidy
00057813	22/03/2006	KJ Rose		$300.00
		Vehicle Crossing Subsidy
00057814	22/03/2006	Wangara - Joondalup Self Storage		$1,292.00
		Storage Space For Entertainers (As Agreed By Community Services)
00057815	22/03/2006	Honeywell Second Hand Shop		$175.00
		1 x Ratepayer Financial Assistance
00057816	22/03/2006	AAPT Ltd		$50.00
		1 x Ratepayer Financial Assistance
00057817	22/03/2006	Debbie Lovatt		$45.00
		Swim School Refund
00057818	22/03/2006	Caroline A Pastina		$240.95
		Rates Refund P/N 203483 15 Cheshire Ent - Overpayment
00057819	22/03/2006	MJ May		$137.25
		Rates Refund P/N 125933 342 Marangaroo Drive - Pension Rebate
00057820	22/03/2006	DW Daniels		$300.00
		Vehicle Crossing Subsidy
00057821	22/03/2006	PM & C Gentle		$288.00
		Vehicle Crossing Subsidy
00057822	22/03/2006	A & C Aconi		$300.00
		Vehicle Crossing Subsidy
00057823	22/03/2006	M & SA Ford		$300.00
		Vehicle Crossing Subsidy
00057824	22/03/2006	TA & L Reynolds		$300.00
		Vehicle Crossing Subsidy
00057825	22/03/2006	WM Hottinger		$300.00
		Vehicle Crossing Subsidy
00057826	22/03/2006	ICK & J Sycamore		$300.00
		Vehicle Crossing Subsidy
00057827	22/03/2006	S Devins & CD Fitzgerald		$300.00
		Vehicle Crossing Subsidy
00057828	22/03/2006	JM Gallagher		$300.00
		Vehicle Crossing Subsidy
00057829	22/03/2006	CA Carty & NJ Talbot		$300.00
		Vehicle Crossing Subsidy
00057830	22/03/2006	JH & ML Oosthuysen		$300.00
		Vehicle Crossing Subsidy
00057831	22/03/2006	BM & JPA Heesters		$300.00
		Vehicle Crossing Subsidy
00057832	22/03/2006	AS & GSG Blaney		$300.00
		Vehicle Crossing Subsidy
00057833	22/03/2006	JL & JE Miller		$300.00
		Vehicle Crossing Subsidy
00057834	22/03/2006	CL Santafe		$300.00
		Vehicle Crossing Subsidy
00057835	22/03/2006	KD Vuckovic		$275.00
		Vehicle Crossing Subsidy
00057836	22/03/2006	AEL Owen		$300.00
		Vehicle Crossing Subsidy
00057837	22/03/2006	Cancelled
00057838	22/03/2006	Patrica Winter		$50.00
		Dog Registration Refund - Deceased
00057839	22/03/2006	Michelle Sherlock		$20.00
		Dog Registration Refund - Sterilised
00057840	22/03/2006	Jane Bird		$9.00
		Dog Registration Refund - Overpayment
00057841	22/03/2006	Pauline Dunham		$5.00
		Refund Of Gold - Lawn Bowls
00057842	22/03/2006	City of Wanneroo		$195.90
		Fortnightly Ded: IHC Carers Pay For IHC Membership Fees
00057843	22/03/2006	Aboriginal Seniors Group Petty Cash		$50.00
		Petty Cash
00057844	22/03/2006	Alexander Heights Adult Day Care Petty Cash		$50.90
		Petty Cash
00057845	22/03/2006	Alinta Gas		$200.00
		1 x Ratepayer Financial Assistance
00057846	22/03/2006	Buckingham House Petty Cash		$96.40
		Petty Cash
00057847	22/03/2006	Corporate Services Petty Cash		$681.65
		Petty Cash
00057848	22/03/2006	Department Of Land Information		$260.50
		Land Searches  - Various Departments
00057849	22/03/2006	Girrawheen Library Petty Cash		$103.95
		Petty Cash
00057850	22/03/2006	Heritage Officer Petty Cash		$83.15
		Petty Cash
00057851	22/03/2006	Alexander Heights Community House Petty Cash		$60.05
		Petty Cash
00057852	22/03/2006	Wanneroo Library Petty Cash		$80.70
		Petty Cash
00057853	22/03/2006	Wanneroo Youth Centre Petty Cash		$154.70
		Petty Cash
00057854	22/03/2006	Water Corporation		$1,597.25
		Water Supplies For Various Facilities
00057855	22/03/2006	Yanchep Community House Petty Cash		$117.20
		Petty Cash
00057856	22/03/2006	Western Power		$19,240.74
		2 x Ratepayer Financial Assistance ($198.30)
		Power Supplies For Various Facilities
00057857	22/03/2006	Telstra		$170.16
		Big Pond Broadband To 31/01/06 – IT Services
00057858	22/03/2006	Western Power		$87.20
		Power Supplied To Midge Light Tower 29/12/05 - 1/03/06
00057859	22/03/2006	AlintaGas Networks Pty Ltd		$4,267.58
		Gas Supplies For Various Facilities
00057860	22/03/2006	Yanchep District High School		$1,250.00
		Payment Of Student Scholarships For T Nish, A Clark, A Cope & S Fraser - Youth Services
00057861- 00057904	22/03/2006	Cheques Spoiled (00057861 to 00057904) - Computer Error
00057906	22/03/2006	Abacus Computers & Technology		$181.50
		Toner For Photocopier - Alexander Heights
00057907	22/03/2006	Alison Cunningham		$350.00
		Painting Classes - Cultural Development
00057908	22/03/2006	Big Rock Toyota		$377.85
		Repair Exhaust Leak To WN31852 – Fleet Services
00057909	22/03/2006	Book City Ocean Keys		$460.82
		Book Purchases - Clarkson Library
00057910	22/03/2006	Canoeing Western Australia Inc		$347.00
		Canoeing Sessions - Leisure/Library
00057911	22/03/2006	Chung Wah Welfare & Community Service		$800.00
		Support Services HACC/CACP Clients
00057912	22/03/2006	City of Joondalup		$36.00
		Short Paid On Inv. 62995
00057913	22/03/2006	Coventry Fasteners		$4.47
		Vehicle Spare Parts – Fleet Services
00057914	22/03/2006	CSL Limited		$2,263.80
		Staff Flu Vaccines
00057915	22/03/2006	Dewsons Wanneroo		$402.35
		Groceries For Hospitality
00057916	22/03/2006	Dianne Sigel (Art Teacher)		$1,078.00
		Lecturer For Pottery Classes - Cultural Development
00057917	22/03/2006	Dymocks - Hay St		$55.98
		Book Purchases - Girrawheen Library
00057918	22/03/2006	Edgewater Veterinary Hospital		$76.65
		Veterinary Costs - Consultation & Pharmaceuticals
00057919	22/03/2006	Enviro Vac (Aust) Pty Ltd		$6,270.00
		Vacuum 935 Wanneroo Road – Building Maintenance
00057920	22/03/2006	Finplas Pty Ltd		$7,411.25
		Bin Liner Bags - Waste Services
00057921	22/03/2006	FOO HUA Chinese Restaurant		$48.80
		Catering For Lake Neerabup Fire
00057922	22/03/2006	Hanson Construction Pty Ltd		$540.23
		Concrete Products Delivered To Various Locations - Engineering
00057923	22/03/2006	Hearing & Audiology		$175.00
		Workcover Full Audio For D McDiamid - Waste Services
00057924	22/03/2006	Huricain Sports		$219.45
		Basketballs & Carry Bags - Youth Services
00057925	22/03/2006	IIM WA October Event		$75.00
		Record Keeping Workshop 29/03/06 – Attendees K Fitzpatrick& D Collings
00057926	22/03/2006	IT Vision		$8,525.00
		Crystal Report Training – Human Resources
00057927	22/03/2006	JB Hi Fi Group Pty Ltd		$5,210.14
		DVD/CD's For Girrawheen  & Clarkson Libraries
00057928	22/03/2006	JB Precise Engineering		$5,519.80
		Manufacture Spare Parts - Fleet Maintenance
00057929	22/03/2006	Joondalup Bailiff		$106.45
		Legal Fees - Rates
00057930	22/03/2006	Joondalup Health Campus		$123.00
		Medical Check For Volunteer Bush Fire Fighter T Dewant
00057931	22/03/2006	Joondalup Music Centre		$512.95
		Musical Equipment - Leisure/Library
00057932	22/03/2006	Liftrite Hire & Sales		$83,270.00
		New Vehicle Purchase Manitou Telescopic Hander - Fleet Services
00057933	22/03/2006	Cancelled
00057934	22/03/2006	Local Health Authorities Analytical		$4,452.90
		Excess Units 2004/2005 - Health Services
00057935	22/03/2006	Mindarie Regional Council		$93,366.28
		Refuse Disposal For City
00057936	22/03/2006	Non Organic Disposals		$2,742.30
		Disposal Of Rubble
00057937	22/03/2006	Ocean Reef Liquor Store		$150.00
		Catering - Bar Stock Functions
00057938	22/03/2006	Perth Zoo		$336.00
		Entry Tickets 8/03/06 Adult & Kids Prices - Library Services
00057939	22/03/2006	Professional Lockservice		$116.33
		Locking Services - Parks Department
00057940	22/03/2006	Raptor		$8,079.50
		Works At 935 Wanneroo Road - Building Maintenance
00057941	22/03/2006	Salmark Promotions		$561.00
		Tape Measures - Environmental Dev.
00057942	22/03/2006	Sardis Pty Ltd		$2,809.40
		Soft Starter - Parks Department
00057943	22/03/2006	Sole Bros Pty Ltd		$40.00
		Fire Boot Repairs - Ranger Services
00057944	22/03/2006	Talkin' Dirty		$1,010.20
		Vehicle Cleaning - Waste Services
00057945	22/03/2006	Vital Packaging		$166.50
		Plain Dt Cans - Community Services
00057946	22/03/2006	WA Industrial Chrome Engineers		$385.00
		Repairs - Fleet Maintenance
00057947	22/03/2006	WA Limestone Company		$16,075.50
		Filter Rock/Bitumen & Limestone - Engineering
00057948	22/03/2006	Wanneroo Volunteer Fire Brigade Soc		$27.00
		Beverages For Wildfire Old Yanchep Road - Fire Services
00057949	22/03/2006	Weedsafe		$308.00
		Spray Broadleaf & Grass Weeds - Parks
00057950	22/03/2006	Ziggy Bey Diagne		$500.00
		Drum & Dance Workshop - Community Services
00057951	23/03/2006	MRG International		$3,850.00
		Promotional Segment On Holiday Zone On Channel 9 - 21/1/6 - Marketing
00057952	27/03/2006	Ministry of Justice Joondalup		$2,220.65
		Legal Fees - Default Judgement Lodged 27/03/06 - Rates
00057953	28/03/2006	Quinns Rocks Little Athletics Club		$300.00
		Bond Refund
00057954	28/03/2006	Nazifa Zahedi		$500.00
		Bond Refund
00057955	28/03/2006	Donna Kickett		$500.00
		Bond Refund
00057956	28/03/2006	Mindarie Little Athletics Club		$300.00
		Bond Refund
00057957	28/03/2006	Kristina Angeleski		$500.00
		Bond Refund
00057958	28/03/2006	Nicola Chatfield		$300.00
		Vehicle Crossing Subsidy
00057959	28/03/2006	D Hai Thanh Le & D Thi My Le		$300.00
		Vehicle Crossing Subsidy
00057960	28/03/2006	DJ Dow & GM Carroll		$300.00
		Vehicle Crossing Subsidy
00057961	28/03/2006	Kristie Lockhart		$28.00
		Swim School Refund
00057962	28/03/2006	CS, PS & SC Morick		$981.23
		Rates Refund P/N 200951 18 Woodstock Way - Overpayment
00057963	28/03/2006	Pivot Solutions		$220.00
		Reimbursement Of Small Business Smart Business Voucher
00057964	28/03/2006	Carmen t/a Carelle Tradelink		$220.00
		Reimbursement Of Small Business Smart Business Voucher
00057965	28/03/2006	Time Out Together Seniors		$300.00
		Facility Hire Refund
00057966	28/03/2006	B & JTH Newman		$191.45
		Rates Refund P/N 181781 24 Mangrove Circuit - Overpayment
00057967	28/03/2006	Jollettes Gymnastics		$200.00
		Donation For Sponsorship To Support Allix Gordon In Her Participation In The National Cheerleading Championships In Sydney From 24/09 – 1/10/06
00057968	28/03/2006	Debbie Green		$200.00
		Donation To Support Stephanie Green In Her Attendance At A Reception For The Queen & Duke Of Edinburgh Hosted By The Prime Minister In Canberra 13/03/06
00057969	28/03/2006	Property Council of Australia		$250.00
		Publication By The Property Council Of Australia 'Australia On The Move'(Non Member)
00057970	28/03/2006	C & LS Sheldrake		$242.82
		Rates Refund P/N 201843 7 Haslingford Way - Overpayment
00057971	28/03/2006	Ockerby Real Estate		$300.00
		1 x Ratepayer Financial Assistance
00057972	28/03/2006	Oral Health Ctre of WA		$211.80
		1 x Ratepayer Financial Assistance
00057973	28/03/2006	MI Ulloa De Cruz		$300.00
		Vehicle Crossing Subsidy
00057974	28/03/2006	Whelans		$11,156.89
		Bond Refund - Somerly Stage 22B
00057975	28/03/2006	Mirvac Fini WA Pty Ltd		$27,868.50
		Bond Refund - Stage 4 The Wharf Mindarie
00057976	28/03/2006	Ashleigh Stuart		$15.00
		Dog Registration Refund - Pension
00057977	28/03/2006	Daniel Sullivan		$200.00
		Reimbursement Development Application Fee - Overpaid
00057978	28/03/2006	Lakelands Country Club		$100.00
		Reimbursement Development Application Cancelled -2 Applications Submitted In Error
00057979	28/03/2006	Manor Homes		$100.00
		Reimbursement Development Application - Cancelled
00057980	28/03/2006	Amanda Pearce		$300.00
		Bond Refund
00057981	28/03/2006	Mike Davachi		$300.00
		Bond Refund
00057982	28/03/2006	Barry Fullbrook		$100.00
		Reimbursement - Codes Variation Not Required
00057983	28/03/2006	Dale Alcock Homes Pty Ltd		$35.78
		Reimbursement - Overpayment On Application Fee
00057984	28/03/2006	Gemmill Homes Pty Ltd		$61.03
		Reimbursement - Building  Application Fee Overpaid
00057985	28/03/2006	Swan Patios		$140.00
		Reimbursement - Building Application Fee Paid Twice
00057986	28/03/2006	Janine Egan		$234.00
		Membership Refund
00057987	30/03/2006	City of Wanneroo		$167.30
		Fortnightly Deduction FDC Carers Pay For Period 6 - 19/03/06 As Instalment Payment For 2005/06 FDC Membership Fees
00057988	30/03/2006	Aboriginal Seniors Group Petty Cash		$50.00
		Petty Cash
00057989	30/03/2006	Alexander Heights Adult Day Care Petty Cash		$55.45
		Petty Cash
00057990	30/03/2006	Alinta Gas		$412.70
		Alexander Heights Community Centre 15/12/05 - 20/3/06
		1 x Ratepayer Financial Assistance ($185.85)
00057991	30/03/2006	Community Development Support Petty		$191.75
		Petty Cash
00057992	30/03/2006	Alan Green		$50.00
		Volunteer Payment For December 2005 - Original Cheque Not Received
00057993	30/03/2006	Heritage Officer Petty Cash		$66.30
		Petty Cash
00057994	30/03/2006	Institute of Public Administration		$95.00
		Work Choices Training 29/03/06 – Attendee A Gillespie
00057995	30/03/2006	Quinns Rocks Adult Day Care Petty Cash		$152.65
		Petty Cash
00057996	30/03/2006	Alexander Heights Community House Petty Cash		$132.55
		Petty Cash
00057997	30/03/2006	UDIA(WA)		$600.00
		Southern Suburbs Study Tour 22/03/06 – Attendees E Ayad; K Smith; C Gaudoin; L Corbeski; A Delves; G Budge
00057998	30/03/2006	Valuer Generals Office		$4,043.50
		GRV Int Metro And FESA - Rating
00057999	30/03/2006	Wanneroo Youth Centre Petty Cash		$142.50
		Petty Cash
00058000	30/03/2006	Water Corporation		$246.75
		2 x Ratepayer Financial Assistance ($145.85)
		Water Supplies For City
00058001	30/03/2006	Cancelled
00058002	30/03/2006	Western Power		$25,058.30
		Power Supplies For The City
		1 x Ratepayer Financial Assistance ($142.80)
00058003	30/03/2006	Telstra		$9,068.01
		1 x Ratepayer Financial Assistance ($150.00)
		Mobile Phone Charges
00058004	30/03/2006	Australia Post		$628.00
		Renewal Of Post Office Boxes - (P0 Box 314 & Locked Bag 1) - Records
00058005	30/03/2006	Western Power		$242.10
		Power Supplied To Midge Lights
00058006	28/03/2006	Ace Podiatry		$4,551.50
		Gas Lift Chair & Podiatry Services - Community Services
00058007	28/03/2006	Australbricks		$8,256.60
		Pavers Delivered To Wanneroo Road/Joondalup Drive -Infrastructure
00058008	28/03/2006	Basketball Man Pty Ltd		$1,069.20
		Netball Posts For Bellport Tennis Courts
00058009	28/03/2006	Clinipath Pathology		$30.00
		Professional Services For K Bennetts
00058010	28/03/2006	Dark Light Pty Ltd		$120.00
		WYC Excursion For Youth Program
00058011	28/03/2006	Dept For Planning & Infrastructure		$8.20
		Vehicle License Transfer Plant No 98113 1TG0980
00058012	28/03/2006	DVG Wanneroo Mitsubishi		$70.29
		Vehicle Spare Parts - Fleet
00058013	28/03/2006	Dymocks - Hay St		$53.95
		Book Purchases - Smart Growth - Vortex Cities To Sustainable Cities Australia's Urban Challenge
00058014	28/03/2006	Envirocare Systems		$651.20
		Waterless Urinal Clean & Starter Park & Training - Building
00058015	28/03/2006	FOO HUA Chinese Restaurant		$219.00
		Catering For Team Meeting – Ranger Services
00058016	28/03/2006	Grand Cinemas Joondalup		$80.00
		Movie Tickets For Chicz Biz Reward Excursion - Youth Services
00058017	28/03/2006	IT Vision		$8,472.38
		Bizflow Setup & Training  - Travel Costs Incurred By Daniel Katz
00058018	28/03/2006	Joan Roberson		$525.00
		Art Lessons For Community Art Wanneroo Recreation Centre
00058019	28/03/2006	Joondalup Bailiff		$111.60
		Legal Fees - Rating Services
00058020	28/03/2006	KFC - Head Office		$206.25
		Catering - Fire Services
00058021	28/03/2006	Liftrite Hire & Sales		$2,261.09
		Vehicle Spare Parts - Fleet Maintenance
00058022	28/03/2006	Luxaflex Commercial - Hunter Douglas		$1,821.05
		Installation Of Sunscreens - Wanneroo Community Centre Library
00058023	28/03/2006	Nick's Bus Charter		$132.00
		Bus Hire For Youth Program
00058024	28/03/2006	NZPIA6 Conference Account		$1,150.00
		NZPIA Congress 2006, Gold Coast Convention Centre 2 - 5/04/06 – Attendee R Zagwocki
00058025	28/03/2006	Parsons Brinckerhoff		$1,980.00
		Consultancy Services - Infrastructure Projects.
00058026	28/03/2006	Peet & Company Limited		$229,246.11
		Construction Pinjar Road Realignment CoW Section Payment No 02
00058027	28/03/2006	Perth Observatory		$960.00
		Perth Observatory Tour - Library Services
00058028	28/03/2006	Sensis Pty Ltd		$147.40
		Advertising - White Yellow Pages Online Aquamotion
00058029	28/03/2006	Shawsett Training Pty Ltd		$1,210.00
		Driver Training - Ranger Services
00058030	28/03/2006	Solomons Flooring		$270.00
		Lay Flooring At Wanneroo Community Centre
00058031	28/03/2006	State Records Office		$50.00
		GDA For Local Government Records - Record Services
00058032	28/03/2006	Stoneham & Associates Local Government		$3,960.00
		Health Services Review Completion Of Step Two
00058033	28/03/2006	Stylish Extensions		$3,410.00
		Remove Metal Patio - Clarkson Youth Centre
00058034	28/03/2006	Tamara Desiatov		$400.00
		Artist Fees For Workshop Community Services
00058035	28/03/2006	Total Sign Co		$132.00
		Supply Banner For Harmony Week - Community Services
00058036	28/03/2006	WA Active Ageing Centre Pty Ltd		$400.00
		Ergonomic Assessment Of Work- Stations – Human Resources
00058037	28/03/2006	Wanneroo Agricultural Society (Inc)		$318.00
		Relocation Cost Of Telephone Lines To Leach Road
00058038	28/03/2006	Wanneroo Crane Hire		$352.00
		Supply 14 Tonne Crane Motivation Drive Recycle Plant – Waste Services
00058039	28/03/2006	Nephele Paredes-Janssen		$20.00
		Dog Registration Refund - Sterilised
00058040	28/03/2006	Gideon Marcus		$50.00
		Dog Registration Refund - Deceased
00058041	28/03/2006	Kathyrn Mizzi		$12.00
		Dog Registration Refund - Deceased
00058042	28/03/2006	Sharon Kent		$57.00
		Dog Registration Refund - Sterilised
00058043	28/03/2006	Denise Gianatti		$20.00
		Dog Registration Refund - Sterilised
00058044	30/03/2006	Amp Flexible Lifetime Super Fund		$942.31
		Payroll Ded: F/Ending 24/03/06
00058045	30/03/2006	Zurich Client Service		$235.38
		Payroll Ded: F/Ending 24/03/06
00058046	30/03/2006	City of Wanneroo - Payroll Deductions		$5,123.07
		Payroll Ded: F/Ending 24/03/06
		Total Director Corporate Services Advance - Cheques		$1,849,417.33
ELECTRONIC TRANSFER LISTING
00000415	02/03/2006
		Australian Manufacturing Workers Union		$143.10
		Payroll Ded: F/Ending 24/02/2006
		Australian Services Union		$1,200.30
		Payroll Ded: F/Ending 24/02/2006
		Australian Taxation Office PAYG Payments		$211,871.00
		Payroll Ded: F/Ending 24/02/2006
		Child Support Agency		$1,585.22
		Payroll Ded: F/Ending 24/02/2006
		City of Wanneroo - Social Club		$400.00
		Payroll Ded: F/Ending 24/02/2006
		HBF Insurance		$2,298.25
		Payroll Ded: F/Ending 24/02/2006
		LGRCEU		$1,344.40
		Payroll Ded: F/Ending 24/02/2006
		Mr Steven Winters		$120.00
		Reimbursement For 50% Of Replacement Prescription Glasses, Damaged At Wanneroo Animal Care Centre
		Selectus Employee Benefits Pty Ltd		$2,897.71
		Payroll Ded: F/Ending 24/02/2006
		Victoria Ann Whitten		$200.00
		Reimbursement - Study Assistance
00000416	01/03/2006
		Access Office Industries		$434.50
		Shelving Display For Videos - Wanneroo Library
		Air Liquide WA Pty Ltd		$976.78
		Gas Cylinder Hire - Depot Stores
		Allmark & Associates Pty Ltd		$109.34
		Self Ink Rubber Stamp - Infrastructure Projects
		Altus Traffic		$940.50
		Traffic Control - Hester Ave & Wanneroo Rd - Engineering
		Amcap Distribution Centre		$958.94
		Vehicle Spare Parts – Fleet Services
		Austral Waste Recycling (WA) Pty Lt		$124,572.73
		Recycling Sorting Costs – Waste Serices
		Australian Laboratory Services Pty Ltd		$2,436.50
		Various Items - Depot Store Stock
		Beaurepaires For Tyres		$9,032.71
		Tyre Fitting Services - Fleet Services
		Belair Smash Repairs Pty Ltd		$500.00
		Insurance Excess For WN31777
		Belridge Bus Charter		$506.00
		Bus Hire Clarkson & Wanneroo January 2006 School Holiday Program
		Beryl Weston		$60.00
		Cleaning Of Hall At 28 Denston Way Girrawheen
		Boral Construction Materials Group Ltd		$752.58
		Concrete Products Delivered To Various Sites - Operations
		Boya Equipment		$477.75
		Spare Parts - Fleet Maintenance
		BP Australia Ltd		$7,840.76
		Various Items - Depot Store Stock
		Braille Tactile Paving		$924.00
		Supply/Install Tactile Paving - Infrastructure Maintenance
		Bulldog Graphics		$1,095.60
		Printing Two Wanneroo Town Centre Banner Stands
		Bullivants Pty Ltd		$454.08
		Various Parts - Parks
		Bunnings Pty Ltd		$594.98
		Hardware Purchases For Various Departments.
		Bywest Pty Ltd		$1,048.30
		Mower Spare Parts - Depot Stores
		Cabcharge		$219.23
		Cabcharge For Various Departments
		Carringtons Traffic Services		$2,018.50
		Traffic Control At Various Sites - Infrastructure
		Challenge Batteries WA		$422.40
		Vehicle Batteries – Depot Store Stock
		Chef Excel Pty Ltd		$2,159.50
		Catering For Various Council Functions
		City Business Machines		$255.96
		Sandisk 512Mb Memory Key – IT Services
		Coates Hire Operations Pty Ltd		$333.65
		Hire Of Vertical Rammer - Engineering Construction
		Computercorp		$557.15
		Black Toner Cartridge- IT Services
		Panasonic Thermal Transfer Film Refill – IT Services
		Convic Design Pty Ltd		$770.00
		Acoustic Report By ND Engineering Hainsworth Youth Plaza
		DBS Fencing		$410.30
		Supply & Install Chainmesh Gate to Wanneroo Showgrounds Tennis Courts - Parks
		Delaware North Australia WACA		$799.20
		Catering For Councillors Briefings
		Dept of Conservation & Land Management		$187.00
		Aboriginal Presentation - Girrawheen Library
		Diamond Lock & Key		$3,312.70
		Various Items - Depot Store Stock
		Drive In Electrics		$256.05
		Check & Repair Airconditioning - Fleet Maintenance
		E & MJ Rosher		$219.75
		Spare Parts - Fleet Maintenance
		Elliotts Irrigation Pty Ltd		$101.07
		Reticulation Items - Parks
		ERS Australia Pty Ltd		$2,002.00
		Various Parts & Environment Levy - Fleet Maintenance
		Experience Perth		$250.00
		Brochure Distribution - Perth Holiday And Travel Expo - Economic Development
		Foodlink Food Service		$452.42
		Various Items - Depot Store Stock
		Forcorp Pty Ltd		$264.00
		Spare Parts - Fleet Maintenance
		Forpark Australia		$2,054.25
		Play Equipment For Shamrock Park
		Friction Control		$27.50
		Spare Parts - Fleet Maintenance
		Gronbek Security		$42.50
		Ridgewood Park
		Hays Personnel Services		$3,807.98
		Contractor Mandy Sherring - Development & Health Services
		Hitachi Construction Machinery Pty Ltd		$999.99
		Vehicle Filters - Depot Store Stock
		Hosemasters		$1,403.55
		Vehicle Hoses -r Fleet Maintenance
		Icon Office Technology		$470.61
		Photocopier Meter Reading For Various Departments
		Integrated Group Ltd - Accounts Receivable		$5,917.03
		Casual Labour For Parks Department
		Intercity Office Partitioning		$2,178.00
		Office Refurbishment - Human Resources
		IPWEA WA		$4,115.00
		Public Work Engineering State Conference 8-10/03/06 – Attendees D Blair, H Singh & Two Unnamed Delegates
		Jason Sign Makers		$247.50
		White Linemarking To Carpark At Shire/FESA Offices – Rangers Services
		Jmac Industries		$390.50
		Various Items - Fleet Maintenance
		Joondalup Drive Medical Centre		$36.30
		Medical Fees - Waste/Fleet
		Joondalup Photo Design		$682.00
		Photography For Story Time - Girrawheen Library
		Quinns Rocks Lifesaving Club Opening
		Employee Awards - Banksia Room
		Kyocera Mita Aust P/L		$274.34
		Photocopier Meter Reading For Various Departments
		Lawrence & Hanson		$187.75
		Various Items - Depot Store Stock
		MacDonald Johnston Engineering Company Pty Ltd		$188.98
		Various Items - Depot Stores Stock
		Major Motors		$265.18
		Air Filter Giga & Auto Filter - Fleet Maintenance
		Marquee Magic		$2,648.80
		Entertainment For Safer Citizens Program Events
		Marquees For Mark Seymour Concert
		Mayday Earthmoving		$1,278.75
		Mini Excavator - Engineering
		Mercury Technologies		$11,957.00
		Clarkson Library Link Upgrade – IT Services
		Michael Coate Golf Design		$550.00
		Modifications To Turfgrass Planting Plan For The Redesign Of The Driving Range At Marangaroo Golf Course
		Miracle Recreation Equipment Pty Ltd		$2,469.50
		Repair/Supply Play Equipment - Parks Department
		Miss Kerry McInnes		$286.50
		Reimbursement For Infrastructure Field Employees Quarterly Consultative Committee Meeting BBQ With All Field Staff
		BJ Retirement Function - Infrastructure Parks
		Morley Mower Centre		$113.80
		Vehicle Spare Parts - Fleet Maintenance
		Various Items - Depot Store Stock
		Natural Area Management & Services		$1,314.50
		Application Of Green Tinted Erosionex At Quinns Surf Club - Portofinos Lease Area
		Nick Del Borrello		$2,054.25
		Contract Labour - Fleet Maintenance
		Nielsen Consulting		$4,125.00
		Consulting Services Small Business Smart Business Project
		Northern Districts Pest Control		$176.00
		Balladong Loop Carramar & Jindinga Park Wanneroo
		Nuford		$585.85
		Various Services/Repairs - Fleet Maintenance
		Optima Press		$1,925.00
		Printing Of Business Assist Brochures & Home Based Business - Economic Development
		Printing Of Youth Base Stock - Youth Services
		Owenbridge		$286.00
		Glass Bin Transport To Railroad – Waste Services
		Pacific Brands Apparel		$119.58
		Staff Uniforms For M Pennington - Waste Services
		Peter Rolliston - Rolliston Engine		$450.00
		Consulting Engineering Work On Retaining Wall At 8 Evens Place Two Rocks
		Pocket Phone		$1,177.00
		Install Two-Way & Phone Kits - Fleet Services (Incorrect Amount Posted)
		Prestige Alarms		$139.70
		Type Location At 935 Wanneroo Road
		Professional Travel		$1,183.94
		Airfare For A Gillespie & N Donatelli – Perth/Sydney/Perth 21-26/02/06 To Attend Civica Workshop
		Protector Alsafe		$750.47
		Various Items - Depot Store Stock
		RCG Pty Ltd		$501.33
		Landfill Rubble Mix - Engineering &Construction
		Red Hot Parcel Taxi		$371.47
		Courier Services - Fleet Maintenance
		Rinker Australia Pty Ltd		$233.31
		Alexander Heights - Engineering
		Roads 2000 Pty Ltd		$135.30
		Honey Street & Pinjar Road
		Rocla Quarry Products		$369.12
		Filling Sand - Engineering Construction
		SAI Global Ltd		$981.75
		Renewal - BCA & Ref Standards Online March 2006 - March 2007
		Sanax St Andrews Pharmacy		$534.98
		First Aid Supplies - Waste/Fleet & Depot Stores
		Sealanes		$768.95
		Food/Beverages - Marketing
		Sirenco		$374.00
		Repairs & Replacement Flashing Lights WN31948 – Ranger Services
		Solver Paints		$265.65
		Paint Supplies - Building Maintenance
		Spirit Productions Entertainment		$440.00
		Entertainment For Qmslsc Opening - Marketing
		Sports Surfaces		$7,920.00
		Synthetic Match Wickets - Parks
		Stampalia Contractors		$10,584.20
		Loader - Waste Services
		Water Truck - Engineering
		State Law Publisher		$113.95
		Magistrates Court Acts/Rules - Ranger Services
		State Library of Western Australia		$415.60
		Lost/Damaged Book Charges (Credit - Inv 43742 47357 47831)
		Statewide Cleaning Supplies Pty Ltd		$2,913.27
		Cleaning Supplies - Depot Store Stock
		Sunny Brushware Supplies		$1,617.00
		Parts - Fleet Maintenance
		Sunny Sign Company		$1,550.18
		Grabrails - Depot Store Stock
		Various Items - Engineering
		Supercrane 2000		$330.00
		WKSP2 Overhead Crane Service – Fleet Services
		Technifire 2000		$171.46
		Supply/Fit Fuel Can Holders - Fleet
		Tennant Company		$154.88
		Vehicle Spare Parts - Fleet
		Tiger Tek Pty Ltd		$120.12
		Various Items - Depot Store Stock
		Tomcat Hardchrome Engineering		$1,298.00
		Repairs - Fleet Maintenance
		Toms Towbars		$60.00
		Vehicle Spare Parts - Fleet Maintenance
		Total Eden Watering Systems		$5,283.33
		Reticulation Items - Parks
		Tourism Council Australia		$130.00
		Western Australian Tourism Awards 2005 Gala  Awards Dinner 5/11/05 – Attendee W  Barry
		T-Quip		$1,172.80
		Various Items - Depot Stores Stock
		Spare Parts - Fleet Maintenance
		WA Library Supplies		$481.80
		Stationery Items - Library Services
		Wanneroo Central Newsagency		$340.52
		Newspapers/ Periodicals
		Wanneroo Electric		$1,476.75
		Hainsworth/Zero Gravity Seatrees Park
		Wanneroo Hardware		$903.20
		Various Items - Depot Store Stock
		Various Items - Parks
		Wanneroo Retravision		$1,534.00
		Fridge/Freezer For Ridgewood Clubrooms
		Wanneroo Trophy Shop		$330.00
		Quinns/Mindarie Surf Lifesaving Club Opening Plaque
		Waste Master		$49,418.60
		Roll Top & Plastic Bins – Waste Services
		Watts & Woodhouse		$497.20
		Professional Costs: Various Departments
		Westcare Industries		$331.10
		Safety Clothing - Fleet Maintenance
		Westrac		$1,037.98
		Spare Parts - Fleet Maintenance
		White Oak Home Care Services Pty Ltd		$2,870.31
		Support Services
		Worldwide Online Printing		$85.80
		Printing - Business Cards - Library Services & Planning & Development
		WT Partnership Australia Pty Ltd		$1,100.00
		Surveying Services For New CarramarCommunity Centre
00000417	07/03/2006
		Councillor Alan Blencowe		$2,400.00
		Telecommunications Allowance 06
		Councillor Brett Treby		$2,400.00
		Telecommunications Allowance 06
		Councillor Glynis Monks		$2,400.00
		Telecommunications Allowance 06
		Councillor Ian Goodenough		$2,400.00
		Telecommunications Allowance 06
		Councillor Laura Gray		$2,400.00
		Telecommunications Allowance 06
		Councillor Mark Pearson		$2,805.13
		Telecommunications Allowance 06
		Travel Allowance Nov05-Feb06
		Councillor Rudi Steffens		$2,400.00
		Telecommunications Allowance 06
		Councillor Terry Loftus		$2,658.26
		Telecommunications Allowance 06
		Travel Allowance Sept 05
		Councillor Tracey Roberts		$2,400.00
		Telecommunications Allowance 06
		Mayor J Kelly		$2,400.00
		Telecommunications Allowance 06
00000418	08/03/2006	Cancelled
00000419	08/03/2006
		Aarons Florist		$88.50
		Flowers For G Monks & M Cockman - Mayors Office
		Action Events		$700.00
		Entertainment For Times Past - Safer Citizens Event
		Adform		$55.00
		Vinyl Lettering For Quinn Light Tanker - Fire Services
		Allstamps		$382.00
		Stamp For Development & Health
		Stamp New Mobile Number - Elected Members
		Altus Traffic		$3,693.96
		Traffic Control - Engineering
		Amcap Distribution Centre		$2,036.50
		Vehicle Spare Parts - Fleet Maintenance
		Amcom Pty Ltd		$1,607.92
		Internet Provider Costs - 1/02/06-1/03/06 & 1/03/06-1/04/06
		Armaguard		$634.29
		Rental Of Safe Clarkson Library
		Cash Collection - Customer Service
		Artery Media Solutions		$220.00
		Directory Advertisement In Reakt For Art Awards – Cultural Development
		Aust Survey Research		$2,610.30
		Admin Module Survey View – IT Services
		Australian Airconditioning Services Pty Ltd		$7,623.90
		Airconditioning Services At Various Locations
		Autosmart International		$407.55
		Parts - Fleet Maintenance
		Beaurepaires For Tyres		$15,433.49
		Tyre Fitting Services – Fleet Maintenance
		Belair Smash Repairs Pty Ltd		$1,000.00
		Insurance Excess For WN32134 & WN263
		Boffins Bookshop Pty Ltd		$166.50
		Book Purchases – IT Services
		Boral Construction Materials Group Ltd		$907.52
		Concrete Products - Engineering
		BT Equipment Pty Ltd		$36.80
		Parts - Fleet Maintenance
		Bunnings Pty Ltd		$766.47
		Various Items - Building Maintenance
		Bywest Pty Ltd		$1,109.28
		Mower Spare Parts - Depot Store Stock
		Cabcharge		$331.98
		Cabcharges For Various Depts
		Cadbury Schweppes Pty Ltd		$168.03
		Beverages for Jarrah Bar/Civic Functions - Elected Members
		Cape Byron Imports		$2,025.16
		Goggles For Aquamotion
		Caris Gibson		$120.00
		Bubble Blowing For Safer Citizens Events
		Carramar Resources Industries		$682.22
		Fill Sand - Parks
		Carringtons Traffic Services		$4,283.41
		Traffic Control At Various Locations
		Castle Tools Tyrolit Pty Ltd		$305.80
		14' Combo Diamond Tipped Blade - Operations
		CBC Bearings WA Pty Ltd		$1,071.57
		Parts - Fleet Maintenance
		Centaman Systems Pty Ltd		$654.50
		Receipt Printer - Aquamotion
		Charter Plumbing & Gas		$110.00
		Service Billi Unit - Clarkson Library
		Chef Excel Pty Ltd		$1,746.30
		Catering For Various Council Functions
		Civica Pty Ltd		$5,500.00
		Authority Development Funding - Finance
		Clean Sweep		$423.50
		Kingsway Netball Courts 21/02/06, Quinns Road & Ocean Drive 10/02/06
		Coles Supermarkets Aust Pty Ltd		$199.78
		Grocery Items - Youth Services
		Communique Wangara		$60.00
		Side Pouches - Fire Services
		Community Newspapers		$24,425.87
		Advertising  For January 2006 - Various
		Complete Turf Supplies		$4,840.00
		Supply/Install Kikuyu Turf - Cockman House
		Computercorp		$863.65
		Toner Cartridge And Ink Tank – IT Services
		Couplers Malaga		$114.65
		Parts - Fleet Maintenance
		Courier Australia		$193.60
		Courier Charges - Various
		Coventrys		$272.09
		Spare Parts - Fleet Maintenance
		Crommelins Handyman Hire & Sales		$155.00
		Hire Of Ground Hog For 11/01/06 - Parks
		CSBP Limited		$508.20
		Pool Chemicals - Aquamotion
		Curtain Man		$131.00
		Repair Blinds At Wanneroo Senior Citizens Centre
		Dean Guja		$3,080.00
		Casual Labour - Environmental Health Work
		Delta Protective Services		$141.08
		Protective Services For Times Past - Safer Citizens Event
		Denmoss Holdings		$1,980.00
		Supply Erect Stage For Wendy Matthews Concert
		Dept of Conservation & Land Management		$5,928.03
		Machine Hire - Fire Services
		DME Contractors		$29,863.90
		Supply/Installation Of Match Cricket Wicket & Double Practice Cricket Wicket & Fencing At Oldham Park Yanchep
		Elliotts Irrigation Pty Ltd		$118.45
		Reticulation Items - Parks
		Estate Landscape Maintenance (E.L.M.)		$10,290.50
		Landscape Maintenance For February 2006 - Butler
		Horticultural Benchmark Reactive Maintenance - Butler
		Forcorp Pty Ltd		$203.50
		Parts - Fleet Maintenance
		GHD Management Engineering Environment		$7,026.25
		Building Services Consultancy - Building Maintenance
		Girradoola Lions Club		$105.00
		Train Hire At Times Past - Safer Citizens Program Event
		Glide Rehabilitation Products		$324.00
		Wheelchair Maintenance - Community Services
		Graffiti Systems Australia		$5,186.50
		Graffiti Removal From Various Sites
		Hames Sharley		$22,880.00
		Koondoola Neighbourhood Centre Fee Claim 2 – Strategic Projects
		Hays Personnel Services		$1,607.54
		Casual Labour - Planning
		Homecare Options		$1,282.05
		Support Services For HACC Clients
		Hosemasters		$1,098.60
		Vehicle Hoses - Fleet Maintenance
		Icon Office Technology		$227.70
		Brother Drum – IT Services
		Insight Contact Centre Services		$10,317.29
		Call Centre Services For January 2006
		Integrated Group Ltd - Accounts Receivable		$15,799.06
		Casual Labour For Various Departments
		Jmac Industries		$404.80
		Various Items - Fleet Maintenance
		Klyne Consultants		$1,650.00
		Professional Services - Abbotswood Drive Traffic Management Scheme Review - Infrastructure Planning
		Knight & Sons		$210.60
		Animal Foodstuffs - Ranger Services
		Kyocera Mita Aust P/L		$61.01
		Photocopier Meter Reading - Clarkson Library
		L & T Venables		$135.20
		Tools For Parks Department
		Ladybirds Plant Hire		$157.30
		Rental of Indoor Plants - Customer Services
		Lawrence & Hanson		$365.20
		Various Items - Depot Store Stock
		MacDonald Johnston Engineering Company Pty Ltd		$303.30
		Vehicle Spare Parts - Fleet Maintenance
		Mayday Earthmoving		$14,437.50
		Heavy Equipment Hire For Infrastructure Maintenance
		McLeods Barristers & Solicitors		$2,297.85
		Professional Fees - Prosecution - Planning
		Medic One Pty Ltd		$550.00
		First Aid Services - Mark Seymour Concert
		Medical Hand		$954.80
		Immunisation Clinics - Health Services
		Memo Communications		$577.50
		De-Install/Reinstall 2 x Radios - Fleet Services
		Mercury Firesafety Pty Ltd		$4,872.20
		Firesafety Services At Various Sites
		Mey Equipment		$816.52
		Parts - Fleet Maintenance
		Midland Brick Company Pty Ltd		$53.58
		Bullnose Bricks Delivered To Kalbarri Place
		Miracle Recreation Equipment Pty Ltd		$597.98
		Replacement Tarp For Vehicles - Parks Department
		Mobile Glass		$904.88
		Glazing Services For Building Maintenance
		Modern Motor Trimmers		$217.36
		Vehicle Seat Repairs – Fleet Maintenance
		Morley Mower Centre		$1,731.70
		Vehicle Spare Parts - Fleet Maintenance
		National Hire Trading Pty Limited		$142.45
		Check/Repair Emergency Generator - Infrastructure Maintenance
		Nick Del Borrello		$1,881.00
		Contract Worker - Fleet Maintenance
		North Metro Catchment Group Inc		$674.30
		Weed Control At Yellagonga Reveg Sites - Bush Care Services
		Northern Districts Pest Control		$323.00
		Pest Control At Various Sites
		Onesteel Distribution		$65.34
		Parts - Fleet Maintenance
		Pacific Brands Apparel		$623.59
		Staff Uniforms - Fleet
		Peter Wood Pty Ltd		$642.40
		Repair 10M Fibre Cement Fence - Marangaroo Golf Course (Caretakers House)
		Pocket Phone		$1,903.00
		Mobile Phones - IT Services
		Install Antennae - Retic Truck
		De-Install/Install Hands Free Kit - WN32034
		Prestige Alarms		$1,260.11
		Alarm Services - Building Maintenance
		Protector Alsafe		$401.11
		Safety Boots - Depot Store Stock
		Raeco International Pty Ltd		$295.00
		Book Purchases - Clarkson Library
		Rainstorm		$18,580.10
		Supply/Lay Hydromulch Hepburn Avenue
		Red Hot Parcel Taxi		$39.93
		Courier Services - Fleet Maintenance
		Rinker Australia Pty Ltd		$115.23
		Concrete Products - Engineering
		Roads 2000 Pty Ltd		$45.10
		Roadworks At Joondalup Drive
		Royal Life Saving Society Australia		$540.90
		First Aid Training For Various Employees
		Bumbags For Lifeguards - Aquamotion
		SAS Locksmith Pty Ltd		$305.25
		Locking Services - Infrastructure Projects
		Schiavello Wa Pty Ltd		$1,092.63
		Mobile Pedestals – Building Maintenance
		Scotts Trimming Service		$863.00
		Diving Block Covers - Aquamotion
		Solver Paints		$341.98
		Paint Supplies - Building Maintenance
		Spice Digital Imaging		$1,188.00
		Directional Signage For Valentines Concert
		State Library of Western Australia		$99.90
		Lost/Damaged Book Charges - Library Services
		Statewide Cleaning Supplies Pty Ltd		$33.97
		Cleaning Supplies - Depot Store Stock
		Statewide Pump Services		$1,085.00
		Pump Station Reports - Building Maintenance
		Stopmaster Brakes		$765.60
		Front/Rear Brake Relining – Fleet Maintenance
		Strike Products		$264.00
		MC Services For Safer Citizens Events
		Sunny Sign Company		$2,239.60
		Street Name Plates - Operations
		Various Signs - Infrastructure Planning
		Surf Life Saving WA Inc		$16,646.66
		Surf Lifesaving Contract For February 2006 - Yanchep Beach (168hrs) & Quinns Beach (120hrs) - Leisure Services
		Syme Marmion & Co		$12,507.00
		Consultancy For Seachange Framework - CEO's Office
		The Carers		$704.66
		Support Services For HACC/CACP Clients
		The Honda Shop		$112.05
		Parts - Fleet Maintenance
		The Pursuits Group		$192.89
		Support Services For HACC/CACP Clients
		Toll Transport Pty Ltd		$17.93
		Courier Services – IT Services
		Total Eden Watering Systems		$1,155.77
		Reticulation Items - Parks
		T-Quip		$1,566.75
		Vehicle Spare Parts – Fleet Maintenance
		Vehicle Spare Parts - Depot Store Stock
		Truckline		$303.15
		Parts - Fleet Maintenance
		Turfmaster Pty Ltd		$59,205.64
		Weed Control At Various Sites - Infrastructure Maintenance
		WA Kerbing Pty Ltd		$1,878.14
		Kerbing Works At Various Sites
		WA Library Supplies		$662.20
		Stationery Items - Library Services
		WA Police Service		$153.00
		Police Clearance Checks - Community Services
		Wanneroo Caravan Centre & Steel Fabricators		$264.00
		Steel Fabrication Works - Engineering
		Wanneroo Electric		$15,615.29
		Electrical Maintenance At Various Locations
		Wanneroo Hardware		$645.04
		Hardware Purchases For Various Departments
		Wanneroo Towing Service		$88.00
		Towing Abandoned Vehicles - Ranger Services
		Wanneroo Trophy Shop		$150.00
		Name Badges For Various Employees
		Watts & Woodhouse		$443.85
		Aged Care Retirement Villages Rating Exemptions – RAAFA & Others
		Westcare Industries		$629.20
		Safety Clothing - Parks
		Westrac		$1,106.11
		Filter Kit - Fleet Maintenance
		WH Locations		$2,600.95
		Locate Services Alexander Drive, Alexander Heights
		White Oak Home Care Services Pty Ltd		$7,517.10
		Support Services For HACC/CACP Clients
		Work Clobber		$144.00
		Staff Uniform For T Durmanich - Parks
		Worldwide Online Printing		$128.70
		Business Cards - Marketing
		Zipform		$1,227.93
		Instalment Notice Base Stock  & Interim Rate Notices - Rating Services
00000420	16/03/2006
		Australia Post		$8,001.04
		Postage Charges - Lodged March 2006
		Bill Pay February 2006 - Rating Services
		Australian Manufacturing Workers Union		$143.10
		Payroll Ded: F/Ending 10/03/06
		Australian Services Union		$1,187.00
		Payroll Ded: F/Ending 10/03/06
		Australian Taxation Office PAYG Payments		$226,627.00
		Payroll Ded: F/Ending 10/03/06
		Bounce Away		$338.80
		Supervised Bouncer For Safer Citizens Program Events
		Builders Registration Board		$20,434.50
		Collection Agency Fee For February 2006
		Child Support Agency		$1,631.17
		Payroll Ded: F/Ending 10/03/06
		City of Wanneroo - Social Club		$400.00
		Payroll Ded: F/Ending 10/03/06
		Councillor Laura Gray		$650.01
		Travel Allowance January & February 2006
		Crosbie & Duncan Golf		$24,720.75
		Carramar Golf Course Commissions For February 2006
		Duncan & Crosbie Pro Golf WA Pty Ltd		$20,925.00
		Marangaroo Golf Course Commissions For February 2006
		Farley Campbell		$114.00
		Volunteer Payment Community Buses
		FESA		$1,699,803.60
		ESL Quarter 3 In Accordance With Fire & Emergency Service
		HBF Insurance		$2,293.75
		Payroll Ded: F/Ending 10/03/06
		KW Inns & KF Penno		$7,160.97
		Reimbursement Of Contract Management Fees For February 2006 & Expenses At Quinns Caravan Park
		LGRCEU		$1,344.40
		Payroll Ded: F/Ending 10/03/06
		Mr Ian Martinus		$1,147.90
		Reimbursement - Expenses Relating To 2005 National Ed Awards
		Ms Carolyn King		$330.31
		Reimbursement Of Expenses - 2006 Midwest Local Government Finance Managers Group 9-10/03/06
		Selectus Employee Benefits Pty Ltd		$3,441.56
		Payroll Ded: F/Ending 10/03/06
		Street Talk Entertainment		$451.00
		Entertainment For Safer Citizens Event
		Trailer Parts Pty Ltd		$905.04
		Parts - Fleet Maintenance
00000421	15/03/2006
		A Class Linemarking Service		$1,430.00
		Remarking Of Disabled Bays Through The CoW - Engineering
		Action Events		$250.00
		Entertainment For Safer Citizens Program Events
		Action Lock Service		$230.20
		Locking Services - Building Maintenance
		AHG Paper & Magazine Delivery		$16.40
		Newspapers - Leisure & Library
		Algar Burns Pty Ltd		$707.10
		Dreamweaver 8 Software – IT Services
		Amcap Distribution Centre		$1,390.86
		Vehicle Spare Parts - Fleet Services
		Anitech		$411.47
		Ink Cartridge For HP1055Cm Plotter - Infrastructure Projects
		Meter Reading Charge Kip 2900 - Planning
		Armaguard		$299.91
		Cash Collection - Clarkson Library
		Australian Airconditioning Services Pty Ltd		$896.90
		Airconditioning Services For Various Sites
		Australian Institute of Management		$6,556.00
		Training - Effective People Skills – Human Resources
		Training - Business Writing Skills – Human Resources
		Australian Plant Wholesalers		$94.05
		Plants For Citizenship Ceremonies
		Auto Brake Service		$132.00
		Machine Truck Drum - Fleet Maintenance
		Barloworld Coatings (Aust) Pty Ltd		$64.68
		Paint Supplies - Building Maintenance
		Bob Primmer		$80.00
		Entertainment For Alexander Heights Daycare
		BOC Gases Account Processing		$86.72
		Dry Ice Pellets - Environmental Health
		BP Australia Ltd		$2,694.73
		Vehicle Oil - Depot Store Stock
		Grease Gun Cartridge - Stores
		Budget Portables		$712.71
		Equipment Hire - Engineering
		Bunnings Pty Ltd		$532.94
		Various Items - Building Maintenance
		Caris Gibson		$160.00
		Bubbles For Safer Citizens Program Events
		Chamber of Commerce & Industry		$1,227.60
		Conference With CCI Case File - WA Municipal Roads Boards, Parks Etc. Union / City Of Wanneroo S.44 Conference – Human Resources
		Charter Plumbing & Gas		$201.30
		Replace Filters To Billi Unit In Billabong Room - Building Maintenance
		City Business Machines		$591.10
		Camera, Memory Card & Data Cartridge – IT Services
		Coates Hire Operations Pty Ltd		$628.20
		Hire Of Public Sewer Toilets - Infrastructure Maintenance
		Coles Supermarkets Aust Pty Ltd		$673.30
		Groceries - Community Services
		ColourPoint Print & Design		$617.00
		Printing - Abandoned Vehicle Register & Ranger Diaries
		Complete Turf Supplies		$264.00
		Supply/Lay Turf - Ocean Keys Boulevard/Anchorage Drive
		Computercorp		$2,136.42
		Toner Cartridges – IT Services
		Courier Australia		$233.04
		Courier Services - Clarkson Library & Aged Services
		Coventrys		$1,113.52
		Various Items - Depot Store Stock & Fleet Maintenance
		Dept of Conservation & Land Management		$560.00
		Managing Weeds In Bushland Course - Kelly Smith
		Direct Communications		$46.75
		Communications Repairs - Fire Services
		DME Contractors		$26,286.21
		Streetscape Maintenance - January/February 2006
		Development Of Houghton Park - Infrastructure Projects ($4,979,21)
		Dwyer & Felton		$27.51
		Parts - Fleet Maintenance
		Dy-Mark (WA) Pty Ltd		$374.00
		Spray N Mark Paint - Parks Department
		E & MJ Rosher		$480.55
		Vehicle Spare Parts - Fleet Maintenance
		Eclipse Resources Pty Ltd		$3,019.50
		General Construction & Green Waste - Operations
		Elliotts Irrigation Pty Ltd		$222.42
		Reticulation Items - Parks
		EMRC (Eastern Metropolitan Council)		$299.00
		General Half Day Training Occasional Clients – Attendee S White
		Warden Training - Emergency Response – Attendee E Driver
		Entire IT		$965.00
		Call Out Fee – IT Services
		Estate Landscape Maintenance (E.L.M		$622.60
		Horticultural Benchmark Reactive Maintenance Balance & Verge Maintenance- Infrastructure Maintenance
		Fix A Shutter		$550.00
		Oldham Park Clubrooms - Building Maintenance
		Frediani Milk Wholesalers		$694.52
		Milk Deliveries For City
		Friction Control		$39.60
		Oil Seal – Fleet Maintenance
		Fuji Xerox Australia Pty Ltd		$1,358.50
		Lease/Rental DC900 - Reprographics
		Geoffs Tree Service		$10,521.15
		Tree Services At Various Sites
		GHD Management Engineering Environment		$5,368.00
		Energy Audit - Girrawheen Community Centre
		Consultancy Services - Hepburn Avenue/ Alexander Drive - Signals Design & Documentation
		Graffiti Systems Australia		$14,388.00
		Graffiti Removal From Various Locations
		Grand Toyota Daihatsu		$28,340.20
		New Vehicle -Toyota Hilux Workmate Utility
		Greenway Enterprises		$98.45
		Replacement Caps To Suit Ezr Ezireacher - Parks
		Gronbek Security		$71.40
		Locking Services - Building Maintenance
		Hassell Pty Ltd		$8,800.00
		Consultancy - Quinns Beach Caravan Park
		Hays Personnel Services		$2,016.73
		Casual Labour - Katherine Adsett - Planning
		Hitachi Construction Machinery Pty Ltd		$542.23
		Vehicle Filters - Depot Store
		Home Chef		$1,418.77
		Meals For HACC/CACP Clients
		Homecare Options		$1,278.20
		Support Services For HACC/CACP Clients
		Hosemasters		$447.66
		Vehicle Hoses - Fleet Maintenance
		Icon Office Technology		$138.80
		Photocopy Meter Reading - Community Services
		ID Equipment Pty Ltd		$562.94
		Spare Parts - Fleet Maintenance
		Imtrade Australia Pty Ltd		$687.72
		Envirospray - Parks
		Integrated Group Ltd - Accounts Receivable		$19,007.98
		Casual Labour For Various Departments
		Jason Sign Makers		$1,435.50
		Replace Graphics/Stripes - Fire Services
		Remove/Replace Fire Status - Fire Services
		Kate Meredith		$139.00
		Book Stock - Wanneroo & Clarkson Library
		Knight & Sons		$644.35
		Animal Food – Ranger Services
		Koorong		$81.36
		Books - Girrawheen Library
		Kyocera Mita Aust P/L		$4,097.05
		Photocopier Meter Reading - Various Departments
		Photocopier With Coin Box – IT Services
		Lawn Doctor		$7,480.00
		Supply/Apply Fertiliser At Various Locations
		MacDonald Johnston Engineering Company Pty Ltd		$21,158.84
		Vehicle Spare Parts - Fleet Maintenance & Depot Store Stock
		Major Motors		$104.45
		Vehicle Spare - Stock For Stores
		Mayday Earthmoving		$19,743.90
		Heavy Equipment Hire - Infrastructure Maintenance
		McLeods Barristers & Solicitors		$1,845.25
		Legal Advice - Dewars Beach - Ranger Services
		Legal Fees - 22 Marborough Quinns Rocks - Planning
		Mercury Firesafety Pty Ltd		$6,808.02
		Fire Services/Equipment For Various Locations
		Inspection & Testing Of Essential Fire Service For February 2006
		Messages On Hold		$173.25
		3 Months Rental 30/3 - 29/6/06 - Customer Services
		Mindarie Bus Charter Pty Ltd		$957.00
		Bus Hire For Gold Activities On 8/02/06
		Mirco Bros Pty Ltd		$191.80
		Various Items - Ranger Services
		Mobile Glass		$1,061.98
		Glazing Services At Various Sites
		Moore Business Systems		$2,464.00
		Printing Of Swiftmail Forms - Library Services
		Morley Mower Centre		$178.45
		Vehicle Spare Parts - Fleet Maintenance
		Motorlife		$343.20
		Aerosol Inox 300Gm - Depot Store Stock
		National Hire Trading Pty Limited		$128.95
		Hire Generator For 14 Safer Citizens Events
		Natural Area Management & Services		$137.50
		Additional Attention To Erosionex At Quinns Surf Club - Projects
		Northern Districts Pest Control		$396.00
		Pest Control At Various Locations
		Nuford		$2,445.50
		Various Vehicle Services - Fleet Maintenance
		OH & JM Edwards		$210.10
		Replace Antenna IBW1632 – Ranger Services
		Owenbridge		$572.00
		Glass Bin Transport To Railroad – Waste Services
		Parins		$1,000.00
		Insurance Excess For Repairs To WN32332 & WN32068
		PJ & CA Contracting		$15,709.19
		Maintenance Of Playgrounds - Parks Department
		Poolegrave Engravers		$1,078.00
		Signs - Clarkson Library
		PPCA Ltd		$1,331.88
		Public Performance Of Protected Sound Recordings &/Or Public Exhibition Of Music Videos - Leisure Services
		Prestige Alarms		$1,245.82
		Mobile Library - Call Out Fee
		Monitoring Security Alarms Systems Various Locations February 2006
		Protector Alsafe		$4,923.60
		Safety Items - Depot Store Stock
		Qualcon Laboratories		$176.55
		Testing For Gnangara/Wanneroo Road - Engineering
		Recall Total Information Management		$227.99
		Recall Boxes - Records
		Rinker Australia Pty Ltd		$5,296.66
		Concrete Products Delivered To Alexander Drive Lansdale
		Roads 2000 Pty Ltd		$754.60
		Roadworks At Various Locations - Engineering
		Royal Life Saving Society Australia		$1,680.00
		First Aid Training For Various Employees
		Schiavello Wa Pty Ltd		$2,750.00
		Office Furniture - Environmental Health
		Scotts Trimming Service		$121.00
		Make Up New Floor Mat - Fleet Maintenance
		Solver Paints		$266.83
		Paint Supplies - Building Maintenance
		Sports Surfaces		$2,321.00
		Install Half Match Wicket At Peridot Park
		Stamfords Advisors & Consultants Pty Ltd		$7,823.20
		Professional Costs For January 2006 - Planning Services & Governance & Strategy Services
		Stampalia Contractors		$17,856.85
		Heavy Equipment Hire - Infrastructure Maintenance
		State Law Publisher		$616.50
		Government Gazette Advertising For February 2006 - Planning Services
		State Library of Western Australia		$782.10
		Lost/Damaged Book Charges - Library Services
		Statewide Cleaning Supplies Pty Ltd		$153.40
		Cleaning Supplies For Building Maintenance
		Cleaning Supplies For Depot Store
		Stephen Hart Architect		$3,879.70
		Professional Services - Carramar Community Centre – Project
		Stirling Basketball Assoc (Inc)		$450.00
		Senators Sponsorship Youth Mentor - Youth Services
		Stopmaster Brakes		$197.73
		Front/Rear Brake Relining – Fleet Maintenance
		Strike Products		$132.00
		MC For Safer Citizens Hi Energy Event
		Sunny Brushware Supplies		$1,646.40
		Various Items - Fleet Maintenance & Stores
		Sunny Sign Company		$323.40
		School Crossing - Engineering
		Detour Sign - Engineering
		Taldara Industries Pty Ltd		$104.50
		36Ltr White Bin Liner – Depot Stores
		Technical Irrigation Imports		$2,181.15
		Irrigation Equipment - Parks Department
		Technifire 2000		$815.18
		Jerry Can Holder For WN32010 & WN31951
		The Carers		$649.48
		Support Services HACC/CACP Clients
		The Honda Shop		$91.00
		Parts - Fleet Maintenance
		The Pursuits Group		$1,784.02
		Support Services HACC/CACP Clients
		TL Engineering Aust Pty Ltd		$1,639.00
		Remove/Modify Seats & Floor 1CCE648 - Fleet Services
		Toll Transport Pty Ltd		$563.22
		Courier Services For Various Departments
		Toms Sheetmetal		$401.50
		Sheet Metal Supply Bend To Drawings - Fleet Maintenance
		Total Eden Watering Systems		$12,316.00
		Reticulation Items - Parks
		T-Quip		$2,766.85
		Vehicle Spare Parts - Fleet Maintenance
		Turfmaster Pty Ltd		$25,032.92
		Apply Herbicide To Footpaths, Paw & Traffic Islands - Parks
		Weed Control To Various Parks & Verges
		UES (Int'L) Pty Ltd		$395.78
		Gas Strut - Fleet Services
		WA Kerbing Pty Ltd		$2,461.80
		Lay Kerbing/Footpath To Joondalup Drive
		WA Library Supplies		$397.10
		Stationery Items - Library Services
		WA Local Government Assoc		$1,100.00
		Annual Contribution PBP - Planning
		Wanneroo Caravan Centre & Steel Fabricators		$1,195.48
		Steel Fabrication Works - Parks
		Wanneroo Central Newsagency		$615.99
		Periodicals - Library Services
		Wanneroo Districts Cricket Club Inc		$27,974.00
		2005/06 Contribution To Management Maintenance & Preparation Of The Turf Wickets At Kingsway Sporting Complex
		Landsdale 2nd Instalment February 2006 - Leisure Services
		Wanneroo Electric		$14,083.50
		Electrical Maintenance At Various Locations
		Wanneroo Hardware		$3,024.88
		Hardware Purchases For Various Departments
		Wanneroo Plumbing		$19,139.11
		Plumbing Maintenance At Various Locations
		Waste Master		$126.50
		Voltage Divider – Fleet Maintenance
		Wattleup Tractors		$302.30
		Parts - Fleet Maintenance
		Watts & Woodhouse		$597.85
		Legal Fees - Lot 4 Flynn Drive /Landcorp - Contracts & Property
		WH Locations		$489.50
		Location of Services Alexander Drive - Engineering
		White Oak Home Care Services Pty Ltd		$11,302.55
		Support Services HACC/CACP Clients
		Work Clobber		$253.00
		Staff Uniforms For K Barlow - Engineering
		Staff Uniforms For G Paterson - Waste Services
		WT Partnership Australia Pty Ltd		$1,375.00
		Old Civic Centre Refurbishment - Infrastructure Projects
		Wurths Australia Pty Ltd		$233.29
		Parts - Fleet Maintenance
		Zipform		$6,788.26
		4Th Instalment Notices 2006 – Rating Services
00000422	16/03/2006
		Councillor Alan Blencowe		$583.33
		Councillors Allowance
		Councillor Brett Treby		$583.33
		Councillors Allowance
		Councillor Glynis Monks		$583.33
		Councillors Allowance
		Councillor Ian Goodenough		$583.33
		Councillors Allowance
		Councillor Laura Gray		$583.33
		Councillors Allowance
		Councillor Mark Pearson		$583.33
		Councillors Allowance
		Councillor Rudi Steffens		$583.33
		Councillors Allowance
		Councillor Terry Loftus		$583.33
		Councillors Allowance
		Councillor Tracey Roberts		$583.33
		Councillors Allowance
		Mayor J Kelly		$5,666.67
		Mayoral Allowance
00000423	22/03/2006
		3 Australia		$562.02
		Pagers - Fire Services
		Australian Taxation Office PAYG Payments		$1,608.00
		Payroll Ded: NCP 17/03/06
		Cabcharge		$66.00
		Taxi Charges - Welfare
		Excom Education		$990.00
		Microsoft Certification Exam Examinee For H Gill – IT Services
		FESA		$3,699.23
		50% Cost Sharing For Community Fire Manager Period 27/01 - 23/02/06
		Judith Sims		$25.00
		00Ink Cartridge Replacement
		Mr Daniel Simms		$59.88
		Reimbursement Of Monthly Phone Rental 28/01-28/03/06
		Ms Neena Booth		$101.36
		Reimbursement For Items Bought For Chicz Bizz Program - Wanneroo Youth Centre
00000424	22/03/2006
		Ace Industrial Distributors		$440.00
		Test/Certify Tension Wrench – Fleet Maintenance
		Actimed Australia		$355.66
		First Aid Supplies - Community Services
		Action Lock Service		$39.60
		Locking Services -  Hainsworth Leisure Centre
		Adasound		$148.50
		Microphone Headset - Leisure/Library Services
		Adform		$2,092.20
		Art Work For White Board - Fleet Maintenance
		Display Board & Whiteboard - Fire Services
		Agent Sales & Services Pty Ltd		$870.05
		Pool Supplies For Aquamotion
		Altus Traffic		$1,724.26
		Traffic Control For Joondalup Drive
		Amcap Distribution Centre		$4,117.87
		Vehicle Spare Parts - Fleet Maintenance
		Amcom Pty Ltd		$803.96
		Internet Provider Costs - 1/04 - 1/05/06
		Angus & Robertson Pty Ltd		$261.31
		Book Purchases - Wanneroo Library
		Australian Institute of Management		$2,079.00
		Training - Frontline Manager 29/03/06 – Human Resources
		Training - Frontline Manager Seminar 29/03/06 – Human Resources
		Training - Beginners Guide To Window 8/03/06 – Human Resources
		Training - Word Intermediate 15/02/06 – Human Resources
		Australian Plant Wholesalers		$99.00
		Plants - Marketing
		Auto Brake Service		$161.00
		Reline Brake Shoes - Fleet Maintenance
		Battery World		$152.00
		Laptop Battery - Fleet Maintenance
		Beaurepaires For Tyres		$15,380.78
		Tyre Fitting Services
		Beryl Weston		$60.00
		Cleaning Of Hall At 28 Denston Way Girrawheen
		Bladon WA Pty Ltd		$971.85
		Polo Shirts - Marketing Services
		Boffins Bookshop Pty Ltd		$229.42
		Book Purchases – IT Services
		Bolinda Publishing Pty Ltd		$115.83
		Book Purchases - Library Services
		Boya Equipment		$271.17
		Spare Parts - Fleet Maintenance
		BP Australia Ltd		$163,981.98
		Fuel Issues For February 2006
		Braille Tactile Paving		$1,161.60
		Joondalup Drive & Drovers Place - Operations
		Bring Couriers		$321.84
		Courier Services - Health Services
		Briskleen Supplies		$159.50
		Various Parts - Fleet Services
		Bullivants Pty Ltd		$906.95
		Various Items - Engineering
		Bunnings Pty Ltd		$484.66
		Hardware Purchases For Various Departments
		Bywest Pty Ltd		$310.20
		Mower Spare Parts - Depot Store Stock
		Cadbury Schweppes Pty Ltd		$969.81
		Food/Beverages - Aquamotion
		Carramar Resources Industries		$3,699.56
		Various Items - Operations & Park
		Carringtons Traffic Services		$827.20
		Traffic Control - Wanneroo Road
		Castle Tools Tyrolit Pty Ltd		$305.80
		Diamond Tip Blade - Engineering
		Challenge Batteries WA		$719.40
		Vehicle Batteries - Depot Stores & Fleet Maintenance
		Chef Excel Pty Ltd		$674.40
		Catering - Bushfire Advisory Committee
		Catering - Council Buffet 7/03/06
		City Business Machines		$1,158.01
		Memory Stick – IT Services
		Maxtor One Touch 111 Turbo Edition 60Gb USB – IT Services
		Clean Sweep		$269.50
		Sweeping Various Areas - Engineering
		Coates Hire Operations Pty Ltd		$950.86
		Hire Of Security Container & Portable Toilet - Engineering
		Replace Broken Window In Site Office - Engineering
		Coca Cola Amatil Pty Ltd		$621.33
		Beverages For Elected Members
		Coles Supermarkets Aust Pty Ltd		$281.42
		Groceries For Youth Advisory Meeting
		Supplies For Harmony Week - Community Services
		Various Items - Youth Services
		Communique Wangara		$58.00
		Nokia Batteries – Ranger Services
		Courier Australia		$207.52
		Courier Services - Various
		Coventrys		$2,587.95
		Spare Parts - Fleet Maintenance
		Crommelins Handyman Hire & Sales		$339.80
		Equipment Hire - Parks
		DBS Fencing		$1,230.90
		Fencing Services - Infrastructure Maintenance
		Dean Guja		$2,880.00
		Contract E.H.O. Dean Guja - 28/02/06 - 3/03/06 & 7/03/06 - 10/03/06
		Delta Protective Services		$156.75
		Protective Services - High Energy Zone Safer Citizens Program Event
		Dept of Conservation & Land Management		$25.00
		Entrance Fees To Yanchep National Park - Leisure Services
		Dewsons - Merriwa		$146.60
		Food For Cooking Programs - Youth Services
		Dexion Balcatta		$3,620.00
		Various Items - Records
		Diamond Lock & Key		$3,666.60
		Various Padlocks – Depot Stores
		Direct National Business Machines		$3,888.50
		Trade-In Guillotine Deal - Governance
		DME Contractors		$71,610.00
		Mulching - Infrastructure Projects
		Drive In Electrics		$7,558.30
		Vehicle Repairs - Fleet Maintenance
		Dwight Communications		$424.60
		Lower Telstra Pit Axeford & Picton Road
		Service Location Rotary Park - Operations
		Dwyer & Felton		$18.70
		Spare Parts - Fleet Maintenance
		Edith Cowan University		$5,500.00
		Sponsorship For Sunset Valentine Event At Joondalup Resort - Cultural Development
		Entire IT		$2,336.00
		Printheads For Mac Computer - Graphics
		Computer Support For Mac - Graphics
		ERS Australia Pty Ltd		$602.25
		Service Parts Cleaner - Fleet Maintenance
		European Foods Wholesalers Pty Ltd		$87.18
		Catering Items For Elected Members
		Express Towing Services		$1,133.00
		Towing - Fleet Maintenance
		Foodlink Food Service		$114.91
		Catering Supplies For Civic Centre Meeting Rooms
		Forcorp Pty Ltd		$1,072.50
		Strobe Lights – Fleet Maintenance
		Frediani Milk Wholesalers		$622.92
		Milk Deliveries For City
		Friction Control		$70.40
		Bearings - Fleet Maintenance
		GC Sales (WA)		$35,640.00
		Garbage Bins - Waste Services
		GHD Management Engineering Environment		$5,948.80
		AC Installation At Hainsworth Leisure Centre
		Structural Review For New Civic Centre
		Emergency Power Review - New Civic Centre
		Energy Audit - Clarkson Library -
		GPR Truck Sales & Service		$876.00
		Wheel Alignments - Fleet Maintenance
		Grass Growers		$23,060.40
		Mulch Stockpiles - MRF January 2006
		Green & Gold Hiab Services		$150.73
		Lift & Transport Flag Poles Wanneroo Council Depot - Parks
		Hallmark Editions		$28.00
		1 Year Subscription To Australian Heritage Magazine
		Hays Personnel Services		$3,945.78
		Casual Labour - M Sherring & K Adsett - Planning Services
		Hitachi Construction Machinery Pty Ltd		$13.07
		Vehicle Filters - Depot Store
		Home Chef		$2,790.36
		Meals For HACC/CACP Clients
		Homecare Options		$1,374.45
		Support Service For HACC Clients
		Hosemasters		$234.19
		Vehicle Hoses - Fleet Maintenance
		Hot Mix		$234.08
		2 Ton Cold Mix  - Engineering
		Icon Office Technology		$129.87
		Photocopy Meter Reading - Community Services
		Imtrade Australia Pty Ltd		$976.80
		Chemag Envirospray 360 - Parks Department
		Integrated Group Ltd - Accounts Receivable		$25,271.64
		Casual Labour For Various Departments
		Intercity Office Partitioning		$4,730.00
		Supply/Install Shutter Board At Wanneroo Library
		J & L Communications		$345.40
		Plantronics Cs60 Cordless Headset – IT Services
		KD Instruments		$236.50
		Certify Equipment For Fleet Maintenance
		Kerbing West		$762.30
		Pensacola Terrace Clarkson - Engineering
		Knight & Sons		$167.60
		Animal Foodstuffs - Ranger Services
		Kyocera Mita Aust P/L		$10,699.63
		Photocopy Meter Reading - Various Departments
		A4/A3 Duplex Network Printer – IT Services
		Lawn Doctor		$1,628.00
		Spraying For Ants - Various Sites
		Slashing Fire Breaks - Gidgi Park
		Local Business Support & Community Services Pty Ltd		$295.00
		Volunteer BFB Safety Manual - FESA
		Local Government Managers Australia		$418.00
		Professional Development Conference – Attendee P Calley
		Lovegrove Turf Services Pty Ltd		$2,200.00
		Turf Renovation At Richard Aldersea Park - Parks
		MacDonald Johnston Engineering Company Pty Ltd		$3,549.59
		Vehicle Spare Parts - Depot Stores
		Vehicle Spare Parts - Fleet Maintenance
		Mayday Earthmoving		$12,668.04
		Heavy Equipment Hire - Infrastructure Maintenance
		McLeods Barristers & Solicitors		$209.00
		Legal Advice - Ranger Services
		Mercury Firesafety Pty Ltd		$147.95
		Bushfire Helmet - Fire Services
		Midland Brick Company Pty Ltd		$4,888.55
		Pavers Delivered To Connolly Drive Butler - Engineering
		Mike Geary Signs		$385.00
		Sign For Childcare Centre - Development & Health
		Miracle Recreation Equipment Pty Ltd		$660.00
		Supply/Install Ali Planks Beelair Shelter - Parks
		Mirco Bros Pty Ltd		$672.00
		Terrasoak - Parks Department
		Mobile Glass		$1,551.09
		Glazing Services
		Morley Mower Centre		$413.95
		Vehicle Spare Parts - Depot Stores & Fleet Maintenance
		MPL Occupational & Environmental Solutions		$3,433.38
		Check For Asbestos & Asbestos Removal At 935 Wanneroo Road
		Mustang Print & Copy		$124.25
		Printing - Fire Services
		National Hire Trading Pty Limited		$156.67
		Genset For Safer Citizens Program Event
		Nationwide Training		$370.00
		Nationwide Training - Waste Services Certificate III Road Transport Continuation - Lindsay Clark
		Nick Del Borrello		$4,182.75
		Contract Worker - Fleet Maintenance
		Nielsen Consulting		$2,874.30
		Consulting Services - Economic Development Projects
		Northern Districts Pest Control		$88.00
		Pest Removal At Mellicemt & Dallis View Drive
		Nuford		$116.95
		15,000km Services To WN32297 - Fleet Maintenance
		Ocean Keys Newsagency		$620.44
		Newspapers/Periodicals - Wanneroo & Clarkson Libraries
		Onesteel Distribution		$856.57
		Steel Products - Fleet Maintenance
		Optima Press		$2,927.10
		Basestock - Library & Safety Services
		Printing - China Certificates - Governance
		Printing - Hainsworth Flyer - Youth Services
		Printing - Aqua Basestock
		Printing - Bookclub Base Stock - Libraries
		Owenbridge		$2,288.00
		Glass Bin Transport To Railroad – Waste Services
		Parins		$500.00
		Insurance Excess WN28785 - Contracts & Properties
		Perth Home Care		$2,912.00
		Support Services HACC/CACP Clients
		Perth iX		$671.00
		Internet Provider Costs - 1/04/06 - 1/05/06
		Phoenix Motors of Wanneroo		$8,177.94
		Purchase Of Holden Adventra LX6 - Fleet Services
		Protector Alsafe		$27.49
		Respirator - Fire Services
		Quality Sheet Metal		$1,170.40
		Parts - Fleet Maintenance
		Quantum Multimedia Communications		$314.51
		SMS Account - Fire Services
		Recycling Design & Technologies (Au Pty Ltd		$18,480.00
		Consultancy - Preparation Of Costing Estimates On The Up Grade Of The MRF – Waste Services
		Reekie Property Services		$39,598.77
		Cleaning Services For February 2006
		Repco - Bayswater		$341.00
		Overhaul Wheel Cylinders – Fleet Maintenance
		Rinker Australia Pty Ltd		$1,442.22
		Construction Materials Delivered For Engineering
		Roads 2000 Pty Ltd		$225.50
		Road Works For Infrastructure Maintenance
		Royal Life Saving Society Australia		$90.00
		Pool Lifeguard Requal Training – Attendee M Brooks
		SAI Global Ltd		$2,695.00
		Audit Visit - Waste Services
		Schiavello Wa Pty Ltd		$599.50
		Office Furniture (Final Claim) - Development & Health
		Office Furniture (Metal Shelf) -Contracts & Properties
		Scott Print		$3,102.00
		Brochures - Waste Services
		Sealanes		$2,213.86
		Food/Beverages – Hospitality
		Solver Paints		$216.76
		Paint Supplies - Building Maintenance
		South West Fire Units		$159.50
		Spare Parts - Fleet Maintenance
		Sports Turf Technology Pty Ltd		$1,248.50
		Apply Fertiliser Kingsway Rugby - Parks
		Report On Condition Of Warradale Parks - Parks
		Spotlight Stores Pty Ltd		$109.94
		Craft Items - Community Services
		Stampalia Contractors		$8,215.90
		Heavy Equipment Hire - Infrastructure Maintenance
		Statewide Cleaning Supplies Pty Ltd		$4,310.30
		Cleaning Supplies - Depot Store Stock
		Statewide Pump Services		$704.00
		Oil Recovery Diaphram Pump - Fleet Maintenance
		Stewart & Heaton Clothing Company Pty Ltd		$1,714.33
		Staff Uniforms – Ranger Services
		Stewarts Laundry Service		$377.47
		Dry Cleaning For Elected Members
		Street Talk Entertainment		$451.00
		Juggling Balls Workshop - Safer Citizens Event
		Sun City News		$370.50
		Advertising For February/March 2006 – Governance
		Sunny Sign Company		$3,630.66
		Stickers/Signs - Infrastructure Maintenance
		Syme Marmion & Co		$3,575.00
		Project: Grants Commission Submission - Office Of The CEO
		Taldara Industries Pty Ltd		$242.00
		Black Liner Bin 72 Ltr – Depot Stores
		The DVD Factory		$118.00
		Tapes To DVD - Leisure & Library
		The Pursuits Group		$2,008.48
		Support Services HACC/CACP Clients
		Total Eden Watering Systems		$803.50
		Reticulation Items - Parks Department
		T-Quip		$801.15
		Vehicle Spare Parts – Depot Stores
		Truckline		$4,565.07
		Vehicle Repairs - Fleet Maintenance
		Turfmaster Pty Ltd		$39,297.50
		Spraying At Wanneroo Road - Parks
		Spraying 8 Hectares Of Verge
		Spot Spraying - Parks
		UES (Int'L) Pty Ltd		$71.50
		Pinchweld - Fleet Maintenance
		WA Hino Sales & Service		$859.19
		Parts - Fleet Maintenance
		WA Kerbing Pty Ltd		$13,953.23
		Lay Kerbing/Footpath - Connolly Drive
		WA Local Government Assoc		$25,497.11
		Advertising  For January/February 2006 - Various Departments
		WA Police Service		$99.00
		National Police Checks – Community Services
		Wacker Australia Pty Ltd		$68.86
		Spare Parts - Fleet Maintenance
		Wanneroo Agricultural Machinery		$1,335.11
		Various Parts - Fleet Maintenance
		Wanneroo Caravan Centre & Steel Fabricators		$4,489.10
		Steel Fabrication Works - Infrastructure Maintenance
		Wanneroo Electric		$3,218.96
		Electrical Works - Building Maintenance
		Wanneroo Hardware		$1,084.40
		Hardware Purchases - Various Departments
		Wanneroo Plumbing		$4,011.35
		Plumbing Works - Infrastructure Maintenance
		Wanneroo Towing Service		$1,166.00
		Towing Abandoned Vehicles - Ranger Services
		Towing Services - Fleet Maintenance
		Wanneroo Trophy Shop		$20.00
		Name Badges For Various Employees
		Western Plant Hire		$15,330.70
		Release Retention Project 4408 Sand Renourishment For Coastal Protection Quinns Beach - Infrastructure Projects
		Westfuel		$406.03
		Two Stroke - Depot Store Stock
		White Oak Home Care Services Pty Ltd		$14,719.89
		Support Services HACC/CACPClients
		Wintergreene Drilling		$1,985.50
		Redevelop Bore At Aldersea Park
		Work Clobber		$99.00
		Staff Uniforms For R Gordon - Parks
		Worlds Best Products Pty Ltd		$363.00
		Graffiti Wipes For Graffiti Program
		WT Partnership Australia Pty Ltd		$1,100.00
		Quantity Surveying New Carramar Community Centre - Infrastructure Projects
00000425	30/03/2006
		Anna Gillespie		$153.45
		Reimbursement For Travel Allowance Sydney 22/02 -  24/02/06
		Bradley Hooper		$50.00
		Credit Card Debited Twice For Fine – Ranger Services
		FESA		$891.74
		USB Hub, Monitor & Wireless Keyboards - Fire Services
		Jan Brindal		$1,350.00
		Reimbursement - Inadvertently Paid $1350.00 Into Corporate Credit Card
		Nancy Donatelli		$254.31
		Reimbursement For Travel Allowance Sydney 22/02 - 24/02/06
		Tarryn Needham		$128.00
		Refund - Membership Application
		Trailer Parts Pty Ltd		$124.39
		Towball Steel - Fleet Maintenance
		Wayne Wright		$165.63
		Reimbursement Telephone Rental Charges July 2005 – February 2006 As Per Employment Contract
00000426	28/03/2006
		A Team Printing Pty Ltd		$165.00
		Two Part Receipts For Aquamotion
		Allied Air Contractors Pty Ltd		$10,821.80
		Air Conditioning Claim 2 For 935 Wanneroo Road – Economic Development
		Air Conditioning For 935 Wanneroo Road
		Altus Traffic		$391.88
		Traffic Control - Joondalup Drive
		Amcap Distribution Centre		$681.16
		Vehicle Spare Parts – Fleet Maintenance
		Armaguard		$794.68
		Key Safe Collection - Aquamotion
		Cash Collection - Customer Service
		Arteil WA Pty Ltd		$346.50
		Office Chair - Records
		Austral Waste Recycling (WA) Pty Lt		$197,688.26
		Recycling Sorting Costs – Waste Services
		Australian Airconditioning Services Pty Ltd		$249.52
		Airconditioning Works At New Civic Centre
		Australian Institute of Management		$1,936.00
		Training - Excel Intermediate 14-16/03/06 – Human Resources
		Australian Turf Industries		$51,975.00
		Maintenance Works For February 2006 Carramar & Marangaroo Golf Course - Parks
		Beaurepaires For Tyres		$15,744.08
		Tyre Fitting Services
		Bob Primmer		$80.00
		Entertainment At The Heights Community House 18/02/06
		Bunnings Pty Ltd		$819.08
		Hardware Purchases For Various Departments
		Bywest Pty Ltd		$400.68
		Mower Spare Parts- Depot Store Stock
		CA Technology Pty Ltd		$34,292.50
		Purchase Of Personnel Evaluation System - Annual Licence Fee
		Cardno BSD Pty Ltd		$1,650.00
		Consultancy Alexander Drive Project - Infrastructure Projects
		Coles Supermarkets Aust Pty Ltd		$145.20
		Various Items - Community Services
		Courier Australia		$238.37
		Courier Services
		Coventrys		$788.04
		Various Items – Ranger Services
		Various Items - Fleet Maintenance
		CSBP Limited		$550.55
		Sodium Hypochlorite Bulk For Aquamotion
		Curtain Man		$104.50
		New Civic Centre - Building Maintenance
		Cutting Edges Pty Ltd		$37.40
		Plough Bolts - Fleet Maintenance
		EMRC (Eastern Metropolitan Council)		$3,023.75
		Consulting Fee Organisations Occasional - Risk Management – Human Resources
		Estate Landscape Maintenance (E.L.M		$1,892.00
		Irrigation Repairs At Several Sites - Parks
		Weed Control - Honeymyrtle Park
		Foodlink Food Service		$612.16
		Catering Items
		Forcorp Pty Ltd		$1,815.00
		Strobe Light Repairs - Fleet Maintenance
		Frediani Milk Wholesalers		$339.03
		Milk Deliveries For City
		GHD Management Engineering Environment		$21,008.26
		Payment 14 Kingsway Sporting Complex Redevelopment - Infrastructure Projects
		Graffiti Systems Australia		$4,691.50
		Graffiti Removal For City
		Gronbek Security		$66.40
		Security Services For Clarkson Library
		Hames Sharley		$12,320.00
		Professional Fees - Koondoola Neighbour Centre Claim 3 - Governance And Strategy
		Home Chef		$2,847.65
		Meals For HACC/CACP Clients
		Hosemasters		$164.36
		Vehicle Hoses - Fleet Maintenance
		Icon Office Technology		$171.83
		Photocopy Meter Reading - Human Resources
		ID Consulting Pty Ltd		$825.00
		Quarterly Subscription Fee For February & April 2006 - Governance
		Integrated Group Ltd - Accounts Receivable		$4,233.68
		Various - Fleet Maintenance
		Intercity Office Partitioning		$18,700.00
		Repairs At John Maloney Park
		IPWEA WA		$72.60
		Purchase Of Asphalt Specifications
		Kerbing West		$2,692.80
		150 Metres Barrier Kerb On Hotmix - Wangara Recycle Plant
		Kyocera Mita Aust P/L		$9,080.63
		Photocopy Meter Reading - Various Departments
		New Photocopier Purchased KM2550 IT Services  - ($8891.30)
		Ladybirds Plant Hire		$157.30
		Rental Of Indoor Plants February 2006 - Customer Service
		Lawn Doctor		$2,552.00
		Lawn Cutting Services - Parks
		Lawrence & Hanson		$131.18
		Various Items - Depot Store Stock
		MacDonald Johnston Engineering Company Pty Ltd		$1,472.46
		Vehicle Spare Parts - Fleet Maintenance
		Mayday Earthmoving		$4,318.60
		Heavy Equipment Hire - Operations
		McLeods Barristers & Solicitors		$828.30
		Legal Fees - Planning Services
		Mercury Firesafety Pty Ltd		$1,123.10
		Various Items - Fire Services
		Midwest - LGMA		$175.00
		Registration - Piecing It All Together - 9-10/03/06 – Attendee C King
		Mobile Glass		$169.05
		Glazing Services - Building Maintenance
		Morley Mower Centre		$480.05
		Vehicle Spare Parts - Depot Store Stock
		Mr Sain Dzemail		$352.00
		DJ Training Kids Group - Community Services
		Nick Del Borrello		$2,475.00
		Contract Labour - Fleet Maintenance
		Northern Districts Pest Control		$176.00
		Pest Control At Various Locations
		Novus Autoglass		$476.37
		Vehicle Window Repair WN32184
		Nuford		$370.95
		Vehicle Repairs/Services - Fleet Maintenance
		Onesteel Distribution		$159.57
		Steel Suppliers - Fleet Maintenance
		Optima Press		$2,028.40
		Printing - Brochures - Ranger Safety
		Perth Home Care		$2,378.50
		Support Services HACC/CACP Clients
		Prestige Alarms		$5,480.59
		Alarm Services - Building Maintenance
		Professional Travel		$695.94
		Airfaire For Alan McGregor To Attend ICTC Conference 6-9/0606 & Balance Of Payment Of Flights For C Johnson
		Reekie Property Services		$18,243.50
		Cleaning Services - 12/1 - 28/02/06 - Building Maintenance
		Road & Traffic Services		$1,028.50
		Grinding/Spotting For Linemarking - Operations
		Royal Life Saving Society Australia		$143.00
		Lifeguard Requalification - Aquamotion
		RPG Auto Electrics		$165.00
		Labour For Fleet Maintenance
		Russell Landscaping WA Pty Ltd		$308.21
		Landscaping - Yanchep/Two Rocks 23/01/06 - 16/02/06
		Scoop Publishing		$3,503.50
		Advertising Of Art Awards - Cultural Development
		Scott Print		$2,211.00
		Printing Of Fire Magnets - Ranger Services
		Scotts Trimming Service		$56.00
		Buttons With Rivets - Fleet Maintenance
		Solver Paints		$28.83
		Paint Supplies - Building Maintenance
		Sports Turf Technology Pty Ltd		$8,147.70
		Delivery Of Turf Consultancy Services - Parks
		Statewide Cleaning Supplies Pty Ltd		$491.58
		Cleaning Supplies - Depot Store
		Stihl Shop		$72.50
		Supply Special Wrench - Parks
		Sun City News		$176.00
		Advertising For March 2006 - Rangers & Cultural Services
		Sunny Brushware Supplies		$389.15
		Gutter Brooms - Fleet Maintenance
		Syme Marmion & Co		$2,739.00
		Smart Growth Assessment Tool Work Completed April, May & June 2005
		Table Eight		$139.70
		Staff Uniforms For K Williams - Customer Service
		The Carers		$64.06
		Support Services HACC/CACP Clients
		Tiger Tek Pty Ltd		$605.00
		Timber Survey Stakes - Depot Store Stock
		Toll Transport Pty Ltd		$468.39
		Courier Services - Governance
		Total Eden Watering Systems		$324.50
		Reticulation Items - Parks
		T-Quip		$3,823.75
		Vehicle Spare Parts - Fleet Maintenance
		Trivedi Design Pty Ltd		$682.60
		Engineer's Inspection & Certification Of Compliance Plus Application For Vehicle Identification Number To Dotar Required For Registration Of New Trailer Constructed
		Turfmaster Pty Ltd		$29,728.60
		Lovegross Control Plus Chemicals For Various Locations - Parks
		Monitoring Insecticide Applications - Parks
		Nematode Control At Kingsway Rugby – Parks
		Blanket Spray Caltrop (Broadleaf Spraying) - Parks
		UES (Int'L) Pty Ltd		$183.92
		Gas Stay - Fleet Maintenance
		WA Hino Sales & Service		$59,133.30
		New Vehicle Purchase Hino Dutro 7500 WN32214 -
		Wanneroo Bush Fire Brigade Social Club		$300.00
		Host BBQ Warradale Community Centre - Fire Services
		Wanneroo Electric		$1,976.40
		Electrical Maintenance For City
		Wanneroo Hardware		$148.00
		Hardware Purchases For Various Departments
		Wanneroo Plumbing		$15,977.90
		Plumbing Maintenance For City
		West Coast Radiators		$1,900.00
		Recore Radiator - Fleet Maintenance
		West Coast Suspensions		$1,760.00
		Spare Parts - Fleet Maintenance
		White Oak Home Care Services Pty Ltd		$7,692.78
		Support Services HACC/CACP Clients
		Work Clobber		$256.99
		Staff Uniforms For Mike & Fleur - Rangers
		Worldwide Online Printing		$42.90
		Printing - Business Cards For K Andrews
		Wurths Australia Pty Ltd		$59.40
		Parts - Fleet Maintenance
00000427	30/03/2006
		Australian Manufacturing Workers Union		$143.10
		Payroll Ded F/Ending: 24/03/06
		Australian Services Union		$1,181.20
		Payroll Ded F/Ending: 24/03/06
		Australian Taxation Office PAYG Payments		$216,250.00
		Payroll Ded F/Ending: 24/03/06
		Child Support Agency		$1,630.99
		Payroll Ded F/Ending: 24/03/06
		City of Wanneroo - Social Club		$394.00
		Payroll Ded F/Ending: 24/03/06
		Councillor Terry Loftus		$279.79
		Travel Allowance March 06
		HBF Insurance		$2,319.85
		Payroll Ded F/Ending: 24/03/06
		LGRCEU		$1,359.69
		Payroll Ded F/Ending: 24/03/06
		Selectus Employee Benefits Pty Ltd		$5,777.57
		Payroll Ded F/Ending: 24/03/06
		Total Director Corporate Services Advance - EFT's		$5,004,636.76
General Fund Bank Account
00000000	01/03/2006	General Fund Bank Account
		Payment of Wages P/E 24/02/06		$686,285.12
		Payment of Wages NCP 03/03/06		$6,890.58
		Payment of Wages P/E 10/03/06		$712,448.08
		Payment of Wages NCP 17/03/06		$6,099.43
		Payment of Wages P/E 24/03/06		$696,176.38
		Payment of Wages NCP 31/03/06		$13,031.58
		TOTAL		$2,120,931.17
		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
		Diamon Cash Maint Fee		$33.00
		Trans Negotiations Auth Limit Fee		$58.33
		Account Services Fee		$703.49
		Diamond Cash Trans Fee		$46.54
		Group Limit Facility Fee		$297.96
		Bill Express Fees 1/03/06 To 31/03/06		$2,426.50
		Credit Card Payments:
		Travel - CEO		$5,737.04
		Hospitality - CEO		$542.50
		Accommodation - CEO		$911.02
		Travel – DG&S		$3,364.78
		Australian Fine China – DG&S		$672.11
		Hospitality – DG&S		$55.30
		Hospitality – DCS		$242.80
		Conference For DCS/MFS – DCS		$1199.00
		Advance Recoup March 06		$6,433,601.36
		TOTAL		$6,452,737.45
CANCELLED PAYMENTS
00057038	07/02/06	Flossy Taylor	-$101.50
00057227	14/02/06	RD Dryden & DL Vesey	-$198.50
00057330	22/02/06	JN & LF Peel	-$332.41
00057329	22/02/06	JF Riseley	-$293.54
00057075	07/02/06	Alinta Gas	-$4,267.58
00056956	02/02/06	Alan Green	-$50.00
00057320	22/02/06	Ashleigh Stuart	-$15.00
00057339	31/03/06	Geraldine McAuliffe	-$30.00
		TOTAL	-$5,288.53
TOWN PLANNING SCHEME - MANUAL JOURNALS
000033	28/02/06	Cell 6 - Peet & Co Ltd - Realignment Pinjar Road Chq 57428-57410
		Journal For Cell 6 Not Completed In Feb06	-$206,858.70
000034	31/03/06	Cell 6 - Peet & Co Ltd - Realignment Pinjar Road Chq 58026	-$208,405.50
		TOTAL	-$415,264.20
		TOTAL MUNICIPAL RECOUP	$6,433,601.36

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CARRIED UNANIMOUSLY

 

File Ref:                                              S28/0009V01

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

Responsible Officer:                           Director, Corporate Services

Disclosure of Interest:                         Nil

Author:   Manager Finance

Meeting Date:   26 April 2006

Attachments:                                       Nil

 

Moved Cr Salpietro, Seconded Cr Pearson

That Council:-

1.             AGREES to enter into an Option B Agreement for 2006/2007, 2007/2008 and 2008/2009 for the remittance of the Emergency Services Levy to the Fire and Emergency Services Authority of WA; and

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

CARRIED UNANIMOUSLY

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File Ref:                                              S13/0002V09

File Name: BB Financial Activity Statement for the Period Ended 28 February 2006 and Budget Review.doc This line will not be printed dont delete

Responsible Officer:                           Director, Corporate Services

Disclosure of Interest:                         Nil

Author:   Manager Finance

Meeting Date:   26 April 2006

Attachments:                                       3

 

Moved Cr Salpietro, Seconded Cr Pearson

That Council:-

1.             RECEIVES the Financial Activity Statement report for the month of February 2005.

2.             In accordance with Regulation 33A of the Local Government (Financial Management) Regulations 1996, ADOPTS BY AN ABSOLUTE MAJORITY the review of the annual budget for the 2005/2006 financial year as outlined in the end of year forecast as shown in Attachment 2 – Financial Performance Report – Summary of Nature and Type for the period ended February 2005.

CARRIED UNANIMOUSLY &
BY ABSOLUTE MAJORITY

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ATTACHMENT 2 Page 1 of 2

 

ATTACHMENT 2 Page 2 of 2

 

 

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