Council Minutes

 

 

UNCONFIRMED

 

ORDINARY COUNCIL MEETING

7.00pm, 12 December, 2006

Civic Centre,

Dundebar Road, Wanneroo

 

 

 

UNCONFIRMED MINUTES OF ORDINARY COUNCIL MEETING

 

HELD ON TUESDAY 12 DECEMBER 2006

 

 

 

CONTENTS

 

Item  1          Attendances  6

Item  2          Apologies and Leave of Absence   6

Item  3          Public Question Time   7

PQ01-12/06     Mr G Tatam, Rustic Gardens, Carramar  7

PQ02-12/06     Mr M Aspinall, Uringa Way, Wanneroo  7

PQ03-12/06     Mrs A Hine, Dundebar Road, Wanneroo  8

PQ04-12/06     Mr B Smith, Franklin Road, Wanneroo  9

Item  4          Confirmation of Minutes  10

OC01-12/06    Minutes of Ordinary Council Meeting held on 21 November 2006  10

Item  5          Announcements by the Mayor without Discussion   10

Item  6          Questions from Elected Members  10

Item  7          Petitions  10

New Petitions Presented  10

PT01-12/06     Request for Traffic Management, Cardoux Loop, Hocking  10

PT02-12/06     Request Reduction Speed Limit Wanneroo Road, Install Traffic Lights Wanneroo Road/Hester Avenue  11

Update on Petitions  11

PT01-11/06     Proposed Amendment No 16 to East Wanneroo Cell 4 Local Structure Plan No. 6  11

PT02-11/06     Residential Parking on Verges, Palgrave Elbow, Marangaroo  11

PT03-11/06     Reduce Traffic Speed, Weymouth Boulevard, Quinns Rocks  12

Item  8          Reports  12

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. 12

Planning and Development  13

Town Planning Schemes and Structure Plans  13

PD01-12/06     Proposed Amendment No 69 to District Planning Scheme  No. 2 - Recoding Lots 282 to 284 Clarkside Court, Wanneroo from R20 to R40  13

PD02-12/06     Proposed Amendment No 3 to the Capricorn Coastal Village Agreed Structure Plan  14

Development Applications  18

PD03-12/06     Proposed Resource Recovery Facility - Lot 505 (87) Pederick Road, Neerabup  18

PD04-12/06     Proposed Caretaker's House and Bee Keeping:  Part Lot 10 (132) Franklin Road, Jandabup  20

Delegated Authority Reports  22

PD05-12/06     Subdivision Applications Determined under Delegated Authority during October 2006  22

PD06-12/06     Development Applications Determined by Delegated Authority for October 2006  24

Other Matters  34

PD07-12/06     Payment for Cell Works in East Wanneroo Cell 6: Madeley-Darch  34

PD08-12/06     Acquisition of Land for Ocean Reef Road, Wangara  34

PD09-12/06     Acquisition of Land for Hartman Drive and Gnangara Road, Madeley-Darch. 35

Infrastructure  35

Tenders  35

IN01-12/06     Tender No 06070 - Upgrade of Materials Recovery Facility, Wangara  35

IN02-12/06     Tender No. 06071 - The Replacement of Wanneroo Recreation Centre Fascia and Soffit Linings  36

Traffic Management  37

IN03-12/06     Traffic Management Treatments and Speed Limit Review - Clarkson Avenue, Harrington Avenue, St Stephens Crescent and Yandella Promenade, Tapping  37

IN04-12/06     Ocean Reef Road Advanced Warning Flashing Signals Before Wanneroo Road  42

IN05-12/06     Wanneroo Roadwise Advisory Committee - 2006 Action Plan  42

Waste Management  46

IN06-12/06     Purchase of Second Hand Bag Recycling Collection Trucks  46

Funding and Budget  46

IN07-12/06     State Black Spot Program Project - Gnangara Road/Alexander Drive Intersection Upgrade – Reallocation of Funds  46

IN08-12/06     Hepburn Avenue Extension - City of Swan Contributions  48

Corporate Services  49

IT Services  49

CS01-12/06     Tender 06066 – Supply, Installation and Commissioning of a Two-Way Radio System   49

Finance  49

CS02-12/06     Warrant of Payments - for the Period 31 October 2006  49

CS03-12/06     Sale of Property due to Outstanding Rates - 40 Bendix Way Girrawheen  94

CS04-12/06     Change Basis of Valuation of Property - 143 (Lot 93) Dundebar Road, Wanneroo  95

CS05-12/06     Budget Timetable 2007/2008  95

CS06-12/06     Financial Activity Statements for the Period ended  31 October 2006  100

Contracts and Property  105

CS07-12/06     Civic Purpose Site – Lot 12 Fowey Loop, Mindarie  105

CS08-12/06     Proposed Lease to Wanneroo Kingsway Football & Sporting Club Inc  105

CS09-12/06     Heads of Agreement - Neerabup Industrial Area Joint Venture  106

Community Development  106

Community Services  106

CD01-12/06    Membership of the Youth Advisory Council  106

CD02-12/06    Tender 06073 - The Provision of Specialist Care Services for Eligible Aged and Disabled Residents  107

CD03-12/06    Request for a Waiver of Fees  107

Leisure & Cultural Services  108

CD04-12/06    Appointment of Community Representatives for the Lebuse Sculptures Working Party  108

Leisure & Library Services  108

CD05-12/06    Grant from Lotterywest for 2006/07 Community Events Series  108

CD06-12/06    Acquisition and Development of Community Purpose Sites Policy  109

CD07-12/06    Future Management Options for the Kingsway International Sports Stadium   115

Ranger & Safety Services  119

CD08-12/06    Proposed Extension of the Closure of the Quinns Rocks Car Park at Night Until July 2007  119

Governance and Strategy  119

Governance  119

GS01-12/06     Review of Council Policies  119

GS02-12/06     Resignation of Cr Gray as Delegate from Yanchep/Two Rocks Community Bus Management Committee (External Committee) 134

GS03-12/06     Donation Requests to be Considered by Council  134

GS04-12/06     Community Funding Allocations October 2006 Round  135

GS04-12/06     Community Funding Allocations October 2006 Round  137

Strategic Projects  140

GS05-12/06     Girrawheen-Koondoola Revitalisation Project  140

Chief Executive Office  140

General  140

CE01-12/06     Delegation of Authority over the Council Recess  140

CE02-12/06     Appointment of Acting Chief Executive Officer  141

CE03-12/06     Donation Requests Considered under the Delegated Authority of the Chief Executive Officer  141

Item  9          Motions on Notice   143

MN01-12/06   Mayor Kelly - Establishment North-West Corridor  Co-Coordinating Committee  143

MN02-12/06   Mayor Kelly - Wall of Honour - City of Wanneroo Pioneers  147

MN03-12/06   Cr Salpietro – Honour Board  151

Item  10        Urgent Business  151

Item  11        Confidential   152

CR01-12/06    Mindarie Regional Council  Resource Recovery Facility - Member Council Guarantees  152

CR02-12/06    St Anthony's Church Land Acquisition  153

CR03-12/06    Chief Executive Officer Performance Report  155

Item  12        Date of Next Meeting   156

The next Ordinary Councillors Briefing Session has been scheduled for 6.00pm on Tuesday, 23 January 2007, to be held at the Civic Centre, Dundebar Road, Wanneroo. 156

Item  13        Closure   156

 

 

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

 

Mayor Kelly declared the meeting open at 7.02pm.

Item  1                Attendances

JON KELLY, JP                                            Mayor

 

Councillors:

 

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                                          Hester Ward

JOHN STEWART                                          Hester Ward

TERRY LOFTUS                                           North Ward

LAURA GRAY, JP                                       North Ward                

COLIN HUGHES                                          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

D SIMMS                                                       Director, Governance & Strategy

R PEAKE                                                       Manager, Planning Approvals

R HARKINS                                                  Minute Officer

 

Item  2                Apologies and Leave of Absence

ALAN BLENCOWE                                     South Ward                 (08/12/06-29/12/06)

MARK PEARSON                                        Alexander Ward         (31/10/06-12/12/06)

 

There were 15 members of the public and one member of the press in attendance.

 

 

Item  3                Public Question Time

Question 1 – Item PD03 Proposed Resource Recovery Facility, Neerabup

 

The City had sent an acknowledgement of a submission lodged advising that not enough information was provided on the development application in regard to items such as water tanks not shown on the plans, standby power not identified etc.  Would councillors move to incorporate in the recommendations for the development approval reference for the developer to comply with the recommendations of the Environmental Protection Authority?

 

Response by Mayor Kelly

 

Council would be considering the item tonight and have the opportunity to take that into consideration.

 

Question 2 – Item CR01-12/06 Mindarie Regional Council Resource Recovery Facility

 

Noted this was an $82m investment over 20 years and urged councillors to carefully consider their decision, which would affect ratepayers and the City for many years to come.

 

Response by Mayor Kelly

 

Council always takes the best interests of ratepayers into consideration based on sound governance principles.

 

Statement – Wanneroo Agricultural Show

 

Thanked Council on behalf of the Wanneroo Agricultural Society for their continued support of the Wanneroo Show, which attracted approximately 20,000 people.  Although the show is organised and run by a dedicated group of volunteers from the Agricultural Society without the assistance of the City the task would be far greater and it was requested the Society’s appreciation to the relevant departments be passed on with a special thank you to the staff from Parks Maintenance and Waste Services.

 

Response by Mayor Kelly

 

Thank you and I will pass your appreciation to those staff involved.

Question 1 – Item GS03-12/06 Donation Requests to be considered by Council

 

(a)        Applicant 3 – Celebrate Recovery

 

Will Council explain why a refusal has been given for this request for help?  Could Council please reconsider ‘not approve’ to ‘approve’ as when a fun day for the kids was held in August/September this organisation supplied the food and the developer supplied pamphlets because Council could not afford it. 

 

(b)        Applicant 6 – Girrawheen Primary School P&C

 

            Can Council explain why all rules laid down fit your Strategic Plan with the exception of an entry fee charge?  Could Council change the policy to encourage Parent & Citizens Associations to hold similar annual not-for-profit events such as this disco?

 

Response by Mayor Kelly

 

Taken on notice.

 

Further response by Director, Governance & Strategy

 

In relation to questions (a) and (b) the report provides the reasons for why the application has not been recommended to Council based on its current policy.  Council will consider comments raised when it next reviews this policy.

 

Question 2 – GS01-12/06 Review of Council Policies

 

Referred to paragraph number (1) on page 273 of the Agenda and queried why the Minutes and recordings of Public Question Time during Council Briefing Sessions are not available to the public in the libraries?

 

Response by Mayor Kelly

 

Taken on notice.

 

Further response by Director, Governance & Strategy

 

Council does not take formal minutes at Council Briefing Sessions as this is not a decision making forum.  Recording of Public Question Time at Council Briefing Session are available to the public in accordance with the City’s Schedule of Fees and Charges.

 

Question 3 – Item GB02-12/06 - Annual General Meeting of Electors, 01 December 2006

 

Could the City please elaborate on the answer to the question “Would Council provide the dates when the committee meetings were trialled and the dates for the minutes of such meeting as was stated in last year’s Wanneroo Times Letters to Editor?” as asked at the Annual General Meeting of Electors on 1 December 2006.

 

Response by Mayor Kelly

 

Taken on notice.

 

Further response by Director, Governance & Strategy

 

Council considered this matter of a previous Annual General Meeting of Electors and provided a detailed recommendation at its Ordinary Council Meeting on the 16 December 2003 Item CE03-12/03.

 

 

Question 1 – Item PD04-12/06 Proposed Caretaker’s House and Bee Keeping, Jandabup

 

Following the deputation before the council meeting, he was made aware of an amendment which included notification under Section 70A of the Transfer of Land Act.  He had specifically asked that such notification not be a condition imposed on the granting of the alternative proposed use of the land. 

 

Can the construction of the building be commenced as discussed with the City previously or does it now have to wait until such time as this Section 70A is put through?

 

Response by Manager, Planning Services

 

Firstly Council will have to agree to approve the application.  Secondly, the way the suggested condition in the alternative recommendation is framed is that the notification should be in place prior to the commencement of construction.  The process of preparing and lodging this form of notification is usually fairly short and certainly will take less time to prepare than the assessment of the building licence application.

 

 

 

 

Item  4                Confirmation of Minutes

Moved Cr Newton, Seconded Cr Gray

That the minutes of the Ordinary Council Meeting held on 21 November 2006 be confirmed.

CARRIED UNANIMOUSLY

Item  5                Announcements by the Mayor without Discussion

Nil.

Item  6                Questions from Elected Members

Nil.

 

Item  7                Petitions

New Petitions Presented

Cr Monks presented a petition signed by 51 residents all of Cardoux Loop, Hocking, requesting Council to take measures to address the current traffic issues being experienced by the residents in Cardoux Loop which are being caused by speeding cars and dangerous driving at all hours.

 

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

 

Cr Steffens presented a petition with 354 signatures requesting a reduction in the speed limit on Wanneroo Road  from Ocean View Tavern to Golf Links Drive, Carramar from 90kmh to 80kph and to install traffic lights at the intersection of Wanneroo Road and Hester Avenue and also the removal of all bushes in the centre islands.

 

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

 

Moved Cr Treby, Seconded Cr Cvitan

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

CARRIED UNANIMOUSLY

Update on Petitions

Cr Monks presented a petition with 57 signatories from the residents at Pearsall requesting that Proposed Amendment No 16 to East Wanneroo Cell 4 Local Structure Plan No. 6 be refused as they believe the Amendment is detrimental to the future lifestyle of the existing residents and will create an increase in traffic issues and antisocial behaviour.

 

UPDATE

 

A report will be presented to the 30 January 2007 meeting of Council.

 

Cr Treby presented a petition with 9 signatories from residents of Palgrave Elbow, Marangaroo requesting they be allowed to park on their own verges and to have any written fines annulled.

 

UPDATE

 

This matter was addressed at Item CD04-11/06 at Council’s meeting of 21 November 2006.

 

Cr Roberts presented a petition with 13 signatories from residents of Weymouth Boulevard, Quinns Rocks requesting action to be taken to reduce traffic speed at the curve at the west end of Weymouth Boulevard, Quinns Rocks.

 

UPDATE

 

A report will be presented to the 20 February 2007 meeting of Council.

 

Item  8                Reports

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

Cr Loftus declared a financial interest in PD02-12/06 Proposed Amendment No. 3 to the Capricorn Coastal Village Agreed Structure Plan due to being director of a business that has conducted business with the applicant.

 

Mayor Kelly declared an indirect financial interest in PD02-12/06 Proposed Amendment No. 3 to the Capricorn Coastal Village Agreed Structure Plan due receiving a political donation from a company associated with the joint venture.

 

Cr Goodenough declared an impartial interest in GS04-12/06 Community Funding Allocations October 2006 Round due to being the Anglican Bishop’s representative on the Peter Moyes Anglican Community School Council.

 

Cr Roberts declared an impartial interest in GS04-12/06 Community Funding Allocations October 2006 Round due to being a member of staff at the Peter Moyes Anglican Community School and also People Against Vandalism.

 

Cr Stewart declared an indirect financial interest in GS04-12/06 Community Funding Allocations October 2006 Round due to being President of the Wanneroo Cricket Association and receives an honorarium.

 

Mayor Kelly declared an impartial interest in GS04-12/06 Community Funding Allocations October 2006 Round due to being the Patron of the Two Rocks Sea Rescue Group and is a member of the Yanchep Two Rocks RSL Sub-branch.

 

 

Planning and Development

Town Planning Schemes and Structure Plans

File Ref:                                              TPS/0069V01

File Name: BA Proposed Amendment No 69 to District Planning Scheme No 2   Recoding Lots 282 to 284 Clarkside Court  Wanneroo from .doc This line will not be printed Please do NOT delete

Responsible Officer:                           Director, Planning and Development

Disclosure of Interest:                         Nil

Author:   Timothy Dawson

Meeting Date:   12 December 2006

Attachments:                                       2

 

Moved Cr Treby, Seconded Cr Cvitan

That Council:-

1.       ADVISES the applicant Taylor Burrell Barnett acting on behalf of DK and AL Fasher, that it will prepare Amendment No.69 to the District Planning Scheme No.2 subject to a satisfactory concept plan and commitment to the principles contained in the design concept being submitted to the satisfaction of the Director Planning and Development. 

2.       Subject to 1 above, pursuant to Section 75 of the Planning and Development Act 2005 PREPARES Amendment No. 69 to District Planning Scheme No. 2 to recode Lots 282 to 284 Clarkside Court, Wanneroo from R20 to R40.

3.       REFERS Amendment No. 69 to District Planning Scheme No. 2 to the Environmental Protection Authority (EPA) pursuant to Section 81 of the Planning and Development Act 2005.  Should the EPA advise that the amendment does not require assessment, ADVERTISE the amendment for a period of 42 days.

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

Amendment

Moved Cr Monks, Seconded Cr Newton

That the words “the Director Planning and Development” be replaced by “Council” in recommendation 1.          

That Council:-

1.       ADVISES the applicant Taylor Burrell Barnett acting on behalf of DK and AL Fasher, that it will prepare Amendment No.69 to the District Planning Scheme No.2 subject to a satisfactory concept plan and commitment to the principles contained in the design concept being submitted to the satisfaction of the Director Planning and Development Council. 

2.       Subject to 1 above, pursuant to Section 75 of the Planning and Development Act 2005 PREPARES Amendment No. 69 to District Planning Scheme No. 2 to recode Lots 282 to 284 Clarkside Court, Wanneroo from R20 to R40.

3.       REFERS Amendment No. 69 to District Planning Scheme No. 2 to the Environmental Protection Authority (EPA) pursuant to Section 81 of the Planning and Development Act 2005.  Should the EPA advise that the amendment does not require assessment, ADVERTISE the amendment for a period of 42 days.

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

CARRIED UNANIMOUSLY

The amendment became the substantive motion.

CARRIED UNANIMOUSLY

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

 

 

Mayor Kelly declared an indirect financial interest in PD02-12/06 Proposed Amendment No. 3 to the Capricorn Coastal Village Agreed Structure Plan due receiving a political donation from a company associated with the joint venture.

 

Mayor Kelly vacated the chair and left the chamber at 7.19pm.  The Deputy Mayor took the chair.

 

Cr Loftus declared a financial interest in PD02-12/06 Proposed Amendment No. 3 to the Capricorn Coastal Village Agreed Structure Plan due to being director of a business that has conducted business with the applicant and left chambers at 7.20pm.

 

File Ref:                                              SP/0055/03V01

File Name: BA Proposed Amendment Number 3 to the Capricorn Coastal Village Agreed Local Structure Plan.doc This line will not be printed Please do NOT delete

Responsible Officer:                           Director, Planning Development

Disclosure of Interest:                         Nil

Author:   Michael Hudson

Meeting Date:   12 December 2006

Attachment(s):                                    7

 

Moved Cr Gray, Seconded Cr Treby

That Council:-

1.       Pursuant to Clause 9.6.1 of District Planning Scheme No.2 RESOLVES that Amendment No. 3 to the Capricorn Coastal Village Agreed Structure Plan 44, as submitted by Roberts Day Town Planning and Design on behalf of Capricorn Village Joint Venture and as outlined on Attachments 3 and 4 to this report is satisfactory subject to the issues raised in the Comment section of this report being adequately addressed.

2.       REQUEST the Capricorn Village Joint Venture to initiate further discussion with the Director Community Development to explore acceptable, cost effective, short-term solutions for the provision of appropriate Surf Life Saving facilities for the Yanchep/Two Rocks area.

3.       Upon receipt of structure plan documents modified in accordance with 1 above, SUBMITS three copies to the Western Australian Planning Commission for its adoption and certification.

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

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

CARRIED UNANIMOUSLY

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Cr Loftus returned to chambers at 7.21pm. 

Mayor Kelly returned to the chambers at 7.21pm and resumed the chair.

 

Development Applications

File Ref:                                              P023/0084V01

File Name: EB Proposed Resource Recovery Facility   Lot 505  87  Pederick Road  Neerabup.doc This line will not be printed Please do NOT delete

Responsible Officer:                           Director, Planning and Development

Disclosure of Interest:                         Nil

Author:   Rod Peake

Meeting Date:   12 December 2006

Attachments:                                       3

 

Moved Cr Loftus, Seconded Cr Gray

That Council:-

1.       APPROVES the application submitted Worley Parsons on behalf of the Mindarie Regional Council for the development of a Resource Recovery Facility on Lot 505 (87) Pederick Road, Neerabup subject to the following conditions:

a)       Prior to the commencement of construction the landowner shall make arrangements to the satisfaction of the City for a contribution to the City for the provision of major roads, service concept plans and associated facilities (including planning and administrative costs) to service the Neerabup Industrial Area.

b)       Prior to the commencement of construction the landowner shall make arrangements to the satisfaction of the City for the Pederick Road widening and the Bushforever interface road as indicated in the Lot 505 Pederick Road Neerabup and Neerabup Industrial Area Agreed Structure Plans, to be dedicated as public roads free of cost and without payment of compensation. 

c)       Prior to the commencement of construction the landowner shall make arrangements to the satisfaction of the City for the Bushforever interface road as indicated in the Lot 505 Pederick Road Neerabup and Neerabup Industrial Area Agreed Structure Plans, to be constructed. 

d)       The design shall be amended to the satisfaction of the City to accommodate the Bushforever interface road and the widening of Pederick Road.

e)       Design levels of the development shall be to the satisfaction of the City.

f)       An Environmental Management Plan shall be prepared and implemented by the landowners to the satisfaction of the City for that portion of the land identified as a Bush Forever site. 

g)       The parking bays, driveways and points of ingress and egress shall be designed in accordance with the Australian Standard for Off Street Parking (AS 2890). Such areas shall be constructed, drained and marked prior to the development first being occupied and thereafter maintained to the satisfaction of the City.  

h)       Disabled car parking bays shall be provided at the rate required under the Australian Standard for Off Street Parking (AS 2890) and shall be located convenient to the building entrance/s to the satisfaction of the City. 

i)        A stormwater drainage system with a storage capacity sufficient to contain a 1:100 year storm event with a 24 hour duration shall be provided onsite prior to the development first being occupied.  The system shall thereafter be maintained to the satisfaction of the City.

j)        The car parking areas shall be provided with one shade tree for every four bays prior to the development first being occupied.  The trees shall be located within tree wells protected from damage by vehicles and maintained to the satisfaction of the City.

k)       Service vehicle manoeuvring to and within the site shall be provided in compliance with the Australian Standard for Off-street Parking Part 2 – Commercial vehicle facilities (AS2890.2).  A plan indicating service vehicle sweep paths shall be provide to the City for endorsement prior to the submission of a building licence application. 

l)        Service areas shall be screened from view of public areas.  No storage shall be carried out outside the service areas.

m)      All services such as air conditioning plant and compressors shall be located away from public areas.  All services and service yards shall be screened from view of streets and other public areas, including car parking areas, by an enclosure in keeping with the style and materials of the adjacent building.  Roof mounted equipment such as air conditioning plant and antennae shall be screened from view of the street and other public areas, including car parking areas, by the roof form or parapets.

n)       Detailed landscape plans for the development site and the adjoining road verges shall be submitted to and approved by the City prior to the submission of a building licence application.  Landscaping shall be established in accordance with the approved plans prior to the development first being occupied and thereafter maintained to the satisfaction of the City.

o)       An acoustic consultants report demonstrating to the satisfaction of the City that the proposed development and associated activities are capable of containing noise nuisance and all noise emissions in accordance with the requirements of the Environmental Protection (Noise) Regulations shall be submitted to the City with the building licence application. The recommendations of the approved acoustic consultants report shall be implemented to the satisfaction of the City.

p)       Prior to the commencement of construction the applicant shall submit detailed amended plans for the endorsement by the Manager Planning Services indicating compliance with all conditions of this approval and with all statutory building, health and environmental requirements.

q)       Arrangements being made to the satisfaction of the City for effluent disposal and potable water supply to service the development.  The development shall connect to the reticulated sewer and water supply when this becomes available to the site.

2.       ENDORSES the comments made in this report regarding the submissions received on this development application and ADVISES the submitters of its decision.

CARRIED UNANIMOUSLY

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File Ref:                                              P14/0016V01

File Name: EA Proposed Caretaker s Dwelling   Part Lot 10  132  Franklin Road  Jandabup.doc This line will not be printed Please do NOT delete

Responsible Officer:                           Director, Planning and Development

Disclosure of Interest:                         Nil

Author:   Roman Zagwocki

Meeting Date:   12 December 2006

Attachments:                                       3

 

 

Recommendation

That Council:

1.       REFUSES the application for a caretaker’s house for Part Lot 10 (132) Franklin Road, Jandabup as submitted by Mr B Smith for the following reasons:

          a)       The activity of keeping 10 beehives does not generate the need for a person to permanently reside on the subject property.

          b)      The application does not comply with the provisions of DPS 2 in respect to ‘Grouped Dwelling’ on Rural zoned Land.

          c)       Approval of this application could lead to an undesirable precedent whereby landowners who otherwise do not comply with the provisions of the City’s DPS for ‘Grouped Dwellings’ on Rural Land would seek the de facto approval of a second dwelling via the ‘Caretaker House’ definition.

2.       ADVISES the Applicant that it does not oppose a caretaker’s house for the subject property on the basis that there is a legitimate and demonstrable need for a person to reside on the subject property to care for any building, plant, equipment or grounds in accordance with the City’s DPS.  In this regard, it should be noted that the City’s previous approval for a caretaker’s house relating to the keeping of horses, issued on 14 July 2006 is still valid.

LAPSED FOR WANT OF A MOVER

Alternative Motion

Moved Cr Salpietro, Seconded Cr Cvitan

With the consent of the mover and seconder points 2 and 3 be deleted.

 

That Council APPROVE the application by BA Smith on behalf of BA and MG Smith for a Caretaker's House and Bee Keeping on Part Lot 10 (132) Franklin Road, Jandabup, subject to the following conditions:

 

1.         The persons occupying the caretaker’s house shall be restricted to those who care for the onsite bee keeping activities (as approved as part of this application).

2.         The bee keeping use shall commence prior to or at the same time as the caretaker’s house is first occupied and this use shall continue to operate whilst the caretaker’s house is occupied.

3.         A notification under section 70A of the Transfer of Land Act is to be prepared in a form acceptable to the City and lodged with the Registrar of Titles for endorsement on the certificate of title for the subject lot, prior to the commencement of development works associated with the caretaker’s house. This notification is to be sufficient to alert prospective landowners of the use restrictions of the caretaker’s house as stipulated under conditions 1 and 2 of this approval.

4.         The location and design of the caretaker’s house shall be as previously approved by the City on 13 July 2006 (DA06/0221).

Amendment

Moved Cr Hughes, Seconded Cr Newton

To reinstate point 2 being “The bee keeping use shall commence prior to or at the same time as the caretaker’s house is first occupied and this use shall continue to operate whilst the caretaker’s house is occupied.”

That Council APPROVE the application by BA Smith on behalf of BA and MG Smith for a Caretaker's House and Bee Keeping on Part Lot 10 (132) Franklin Road, Jandabup, subject to the following conditions:

 

1.         The persons occupying the caretaker’s house shall be restricted to those who care for the onsite bee keeping activities (as approved as part of this application).

2.         The bee keeping use shall commence prior to or at the same time as the caretaker’s house is first occupied and this use shall continue to operate whilst the caretaker’s house is occupied.

3.         A notification under section 70A of the Transfer of Land Act is to be prepared in a form acceptable to the City and lodged with the Registrar of Titles for endorsement on the certificate of title for the subject lot, prior to the commencement of development works associated with the caretaker’s house. This notification is to be sufficient to alert prospective landowners of the use restrictions of the caretaker’s house as stipulated under conditions 1 and 2 of this approval.

4.         The location and design of the caretaker’s house shall be as previously approved by the City on 13 July 2006 (DA06/0221).

CARRIED UNANIMOUSLY

The amendment became the substantive motion.

CARRIED UNANIMOUSLY

 

Reason for Alternative Motion

 

This is the third attempt by the applicant to achieve an outcome to which he is entitled to within the conditions of our Town Planning Scheme.  The first two attempts were unsuccessful due to environmental concerns.  The applicant wants his son to be able to live on the property and take care of himself, his wife and the property in the future.  The applicant was advised by staff of the conditions pertaining to a caretaker’s residence, [last year] and his third attempt to establish a honey production operation followed a meeting with the Mayor and the Manager Planning Services.  After several months this was also refused.

 

The reason to refuse is not based on any breaches of the Scheme, but on the subjective view [quite appropriate and within the Department’s area of responsibility] of the Planning Department that the size and scope of the bee hive operation does not warrant a caretaker.  However, the Scheme does not require details on the size of the operation requiring a caretaker.

 

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

Delegated Authority Reports

File Ref:                                              S09/0008

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

Responsible Officer:                           Director, Planning and Development

Disclosure of Interest:                         Nil

Author:   Amy Stockwell

Meeting Date:   12 December 2006

Attachments:                                       12

 

Moved Cr Hughes, Seconded Cr Monks

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 October as listed below:

Subdivision Application Delegations

 

 

CARRIED UNANIMOUSLY

 

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

 

 

File Ref:                                              S09/0009V01

File Name: FA Development Applications Determined by Delegated Authority for October 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 Hughes, Seconded Cr Monks

That Council NOTES the determinations made by Planning and Development Services acting under delegated authority from Council on development applications processed between 1 October 2006 and 31 October 2006.

CARRIED UNANIMOUSLY

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

 

  Development Applications determined for Period                City of Wanneroo

WHERE (Issued_date BETWEEN 01/10/2006 00:00:00 AND 31/10/2006 23:59:59)

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

  Ram Id      Date          Owners                                                           Days               Est Cost        Decision

DA04/0740.01  19/10/2006    LAURENCE J REEVES & LYNETTE M REEVES             3                     $0.00              Approved

                   Prop address   52 RIGALI WAY WANGARA  WA  6065

                   Land            Lot 209 DP 31494 Vol 2518 Fol 706

                   Descriptio      FACTORY UNIT - INDUSTRY - LIGHT (WELDING & FABRICATION)

                   Applicant       LJ REEVES

                   File Number   P33/0100V01

DA05/0713.01  26/09/2006    CITY OF WANNEROO                                           22                    $0.00              Approved

                   Prop address   MATERIAL RECOVERY FACILITY 70 MOTIVATION DRIVE WANGARA  WA  6065

                   Land            Lot 15 D 16710 Vol 1164 Fol 564

                   Descriptio      STORAGE YARD - FOR PLASTICS IN BULK BAGS & MANUFACTURED PLASTIC

                   Applicant       JOJO PLASTICS PTY LTD

                   File Number   P33/0097V01

DA06/0256      06/04/2006    CHERYL L LARMONT & DARREN LARMONT               5                     $14,000.00       Refused

                   Prop address   3 EMERALD DRIVE CARABOODA  WA  6033

                   Land            Lot 101 DP 24938 Vol 2205 Fol 799

                   Descriptio      SINGLE HOUSE  - SWIMMING POOL ADDITION

                   Applicant       WIZARD POOLS

                   File Number   P06/0052V01

DA06/0419      31/05/2006    CROWN LAND-CITY OF WANNEROO MANAGEMENT  101                  $14,825.00       Refused

                   Prop address   DA VINCI PARK-RES 48382 11 DA VINCI DRIVE TAPPING  WA  6065

                   Land            Lot 705 DP 46781

                   Descriptio      PARK - AERATOR

                   Applicant       PEET ASHTON HEIGHTS LIMITED

                   File Number   PR31/0008V01

DA06/0461      21/06/2006    TANKAS PTY LTD                                                79                    $980,000.00      Approved

                   Prop address   REGENTS GARDEN RESORT 33 DROVERS PLACE WANNEROO  WA  6065

                   Land            Lot 5 P 7782 Vol 1536 Fol 999

                   Descriptio      AGED OR DEPENDENT PERSON DWELLINGS

                   Applicant       SALIM LEE ARCHITECTS

                   File Number   P34/0208V01

DA06/0491      06/07/2006    MILAN KAPURALIC & IVANKA KAPURALIC                  53                    $120,000.00      Approved

                   Prop address   1910 WANNEROO ROAD NEERABUP  WA  6031

                   Land            Lot 41 P 8548 Vol 1523 Fol 922

                   Descriptio      MARKET GARDEN SALES

                   Applicant       M KAPURALIC, I KAPURALIC

                   File Number   P23/0050V01

DA06/0513      13/07/2006    LOI T NGUYEN                                                    48                    $360,000.00      Approved

                   Prop address   24 FLORIDA DRIVE LANDSDALE  WA  6065

                   Land            Lot 242 DP 42127 Vol 2577 Fol 635

                   Descriptio      GROUPED DWELLING - 2 UNITS

                   Applicant       STIRLING HOMES PTY LTD

                   File Number   P17/1055V01

DA06/0529      21/07/2006    IAN S MALEY & TONYA C MALEY                             67                    $227,272.73      Approved

                   Prop address   21 SEMINARA PLACE MARIGINIUP  WA  6065

                   Land            Lot 6 D 86459 Vol 2095 Fol 447

                   Descriptio      SINGLE DWELLING

                   Applicant       IS MALEY

                   File Number   P20/0237V01

  Development Applications determined for Period                City of Wanneroo

  WHERE (Issued_date BETWEEN 01/10/2006 00:00:00 AND 31/10/2006 23:59:59)

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

  Ram Id      Date          Owners                                                           Days               Est Cost        Decision

DA06/0531      06/04/2006    PERMANENT TRUSTEE COMPANY LTD                    138                  $0.00              Approved

                   Prop address   WANNEROO TAVERN 1/18 DUNDEBAR ROAD WANNEROO  WA  6065

                   Land            Lot 1 Vol 1908 Fol 239 S/P 21521

                   Descriptio      SIGNAGE - WANNEROO TAVERN

                   Applicant       Australian Leisure & Hospitality Group

                   File Number   P34/0366V01

DA06/0558      03/08/2006    AUSEGY CONSTRUCTION & DEVELOPMENT PTY       47                    $305,000.00      Approved

                   Prop address   255 OCEAN KEYS BOULEVARD CLARKSON  WA  6030

                   Land            Lot 1164 DP 45468 Vol 2597 Fol 871

                   Descriptio      MIXED USE - BANK, PHARMACY, OFFICE X 2 AND SINGLE HOUSE X 2

                   Applicant       AUSEGY CONSTRUCTION &

                   File Number   P08/2297V01

DA06/0562      07/08/2006    PEET ASHTON HEIGHTS LIMITED                           37                    $4,000,000.00    Approved

                   Prop address   15 CROSTHWAIT CIRCLE TAPPING  WA  6065

                   Land            Lot 703 DP 45447

                   Descriptio      GROUPED DWELLING - 27 UNITS

                   Applicant       SUMMIT PROJECTS

                   File Number   P31/1858V01

DA06/0570      10/08/2006    GRAHAM A CHALLEN & MARJORIE E CHALLEN          12                    $4,000.00         Approved

                   Prop address   HARBOURSIDE VILLAGE 25 THE TERRACE MINDARIE  WA  6030

                   Land            Lot 1300 Sec 55 D 100611 Vol 2230 Fol 251

                   Descriptio      GROUP DWELLING - PATIO ADDITION (UNIT 55)

                   Applicant       GRANTS HOME MAINTENANCE

                   File Number   P22/1919V01

DA06/0579      14/08/2006    LOULETTA PM D'SOUZA                                       43                    $254,909.09      Approved

                   Prop address   64 COOPER STREET MADELEY  WA  6065

                   Land            Lot 617 DP 46620 Vol 2604 Fol 7

                   Descriptio      TWO GROUPED DWELLINGS

                   Applicant       JWH GROUP PTY LTD

                   File Number   P18/1053V01

DA06/0589      17/08/2006    ANDREW P LORD & ALISON M LORD                       41                    $3,595.00         Approved

                   Prop address   18 JUBATA TURN TAPPING  WA  6065

                   Land            Lot 351 DP 42718 Vol 2585 Fol 983

                   Descriptio      SINGLE HOUSE - RETAINING WALL ADDITION

                   Applicant       CONWOOD FENCING AND RETAINING WALLS

                   File Number   P31/0794V01

DA06/0593      18/08/2006    DANIEL WY LEUNG, HELLE M LEUNG, HONG P          38                    $239,000.00      Approved

                   Prop address   12 GAUDI WAY CLARKSON  WA  6030

                   Land            Lot 1083 DP 45432 Vol 2593 Fol 852

                   Descriptio      TWO STOREY HOUSE & GARAGE ADDITION

                   Applicant       J GRIFFITHS

                   File Number   P08/1848V01

DA06/0626      01/09/2006    QUITO PTY LTD                                                  38                    $9,500.00         Approved

                   Prop address   32 SAFARI PLACE CARABOODA  WA  6033

                   Land            Lot 3 D 41471 Vol 488 Fol 005A

                   Descriptio      RETAINING WALLS

                   Applicant       STEVE MAWSON & ASSOCIATES

                   File Number   P06/0076V01

  Development Applications determined for Period                City of Wanneroo

  WHERE (Issued_date BETWEEN 01/10/2006 00:00:00 AND 31/10/2006 23:59:59)

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

  Ram Id      Date          Owners                                                           Days               Est Cost        Decision

DA06/0644      06/09/2006    JOHN R GALLAGHER & MARTINE J GALLAGHER        22                    $13,700.00       Approved

                   Prop address   295 KAROBORUP ROAD CARABOODA  WA  6033

                   Land            Lot 101 D 98640 Vol 2186 Fol 431

                   Descriptio      SINGLE HOUSE - GARAGE ADDITION

                   Applicant       HIGHLINE LTD

                   File Number   P06/0020V01

DA06/0647      05/09/2006    XTREME HOLDINGS PTY LTD                                 32                    $3,187.00         Approved

                   Prop address   60A COOPER STREET MADELEY  WA  6065

                   Land            Part Lot 615 DP 46620

                   Descriptio      GROUPED DWELLING - PATIO ADDITION (UNIT 1)

                   Applicant       POULTER INSTALLATIONS

                   File Number   P18/1127V01

DA06/0666      12/09/2006    CHARLES R MORRIS, GERALDINE M MORRIS, LEE      5                     $16,000.00       Approved

                   Prop address   5/22 PARAMOUNT DRIVE WANGARA  WA  6065

                   Land            Lot 5 Vol 2127 Fol 516 S/P 33982

                   Descriptio      CHANGE OF USE TO LIGHT INDUSTRY (PRODUCTION OF BEEF JERKY)

                   Applicant       CR MORRIS

                   File Number   P33/0089V01

DA06/0690      20/09/2006    NESSA PTY LTD                                                  13                    $400,000.00      Approved

                   Prop address   87 INNOVATION CIRCUIT WANGARA  WA  6065

                   Land            Lot 216 DP 35032 Vol 2533 Fol 912

                   Descriptio      WAREHOUSE/SHOWROOM

                   Applicant       C VINCIULLO

                   File Number   P33/0170V01

DA06/0694      20/09/2006    BOOLEY CORPORATION PTY LTD                          16                    $277,720.00      Approved

                   Prop address   43 MATTA WAY PEARSALL  WA  6065

                   Land            Lot 745 DP 43686 Vol 2584 Fol 921

                   Descriptio      TWO GROUPED DWELLINGS

                   Applicant       JWH GROUP PTY LTD

                   File Number   P25/0484V01

DA06/0697      19/09/2006    SUSAN E MCDONALD                                           24                    $26,352.00       Approved

                   Prop address   4 ACTION PLACE WANGARA  WA  6065

                   Land            Lot 53 P 17245 Vol 1860 Fol 514

                   Descriptio      TRADE DISPLAY (REFURBISHMENT)

                   Applicant       OUTDOOR WORLD

                   File Number   P33/0311V01

DA06/0700      22/09/2006    BOOLEY CORPORATION PTY LTD                          14                    $267,265.45      Approved

                   Prop address   45 MATTA WAY PEARSALL  WA  6065

                   Land            Lot 744 DP 43686 Vol 2584 Fol 920

                   Descriptio      TWO GROUPED DWELLINGS

                   Applicant       JWH GROUP PTY LTD

                   File Number   P25/0483V01

DA06/0702      26/09/2006    TRENT L JEFFREY & AMANDA K JEFFREY                8                     $1,000.00         Approved

                   Prop address   16 RATHKEALE BOULEVARD RIDGEWOOD  WA  6030

                   Land            Lot 1314 DP 45013 Vol 2594 Fol 158

                   Descriptio      HOME BUSINESS - CATEGORY 2 - HAIRDRESSING

                   Applicant       AK JEFFREY

                   File Number   P28/0235V01

  Development Applications determined for Period                City of Wanneroo

  WHERE (Issued_date BETWEEN 01/10/2006 00:00:00 AND 31/10/2006 23:59:59)

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

  Ram Id      Date          Owners                                                           Days               Est Cost        Decision

DA06/0703      26/09/2006    DAVID R MARSDEN                                              7                     $0.00              Approved

                   Prop address   36A WINSHIP AVENUE WANNEROO  WA  6065

                   Land            Lot 1 Vol 471 Fol 049A S/P 647

                   Descriptio      SINGLE HOUSE - GARAGE ADDITION

                   Applicant       DR MARSDEN

                   File Number   P34/1419V01

DA06/0704      27/09/2006    HOMESWEST RENTALS                                        7                     $1,120,000.00    Approved

                   Prop address   (16 UNITS) 54 SALCOTT ROAD GIRRAWHEEN  WA  6064

                   Land            Lot 959 P 10869

                   Descriptio      GROUPED DWELLING - THIRTEEN CARPORT EXTENSION ADDITIONS

                   Applicant       AP NAUGHTIN

                   File Number   P11/1684V01

DA06/0708      27/09/2006    THELMA J GOLDBOLD                                          4                     $4,363.00         Approved

                   Prop address   2/47 DENMAN GARDENS LANDSDALE  WA  6065

                   Land            Lot 2 Vol 2623 Fol 939 S/P 50002

                   Descriptio      PATIO ADDITION (UNIT 2)

                   Applicant       THORN ROOFING CONTRACTORS

                   File Number   P17/1497V01

DA06/0710      26/09/2006    DAVID J CHAPMAN                                              5                     $4,536.36         Approved

                   Prop address   KALLISTA GARDENS 30/5 CALABRESE AVENUE WANNEROO  WA  6065

                   Land            Lot 30 Vol 2572 Fol 742 S/P 45330

                   Descriptio      GROUPED DWELLING - PATIO ADDITION  (UNIT 30)

                   Applicant       THORN ROOFING CONTRACTORS

                   File Number   P34/0315V02

DA06/0712      27/09/2006    GULLA DEVELOPMENTS PTY LTD                           4                     $25,000.00       Approved

                   Prop address   49 INSPIRATION DRIVE WANGARA  WA  6065

                   Land            Lot 298 DP 45312 Vol 2599 Fol 640 S/P 50656

                   Descriptio      WAREHOUSE FITOUT INCLUDING MEZZANINE ADDITION  (UNIT 2)

                   Applicant       GULLA DEVELOPMENTS PTY LTD

                   File Number   P33/0437V01

DA06/0723      29/09/2006    ERNEST HANDLEY, VERONICA HANDLEY, MARK        21                    $212,417.00      Approved

                   Prop address   1 FAIRPORT VISTA MINDARIE  WA  6030

                   Land            Lot 1593 DP 28984 Vol 2218 Fol 260

                   Descriptio      GROUPED DWELLING

                   Applicant       APG HOMES

                   File Number   P22/1275V01

DA06/0726      22/09/2006    QUITO PTY LTD                                                  10                    $80,000.00       Approved

                   Prop address   4 SAFARI PLACE CARABOODA  WA  6033

                   Land            Lot 2 D 41471 Vol 1370 Fol 155

                   Descriptio      WHOLESALE NURSERY - CARPARK ADDITION

                   Applicant       STEVE MAWSON & ASSOCIATES

                   File Number   P06/0160V01

DA06/0727      22/09/2006    QUITO PTY LTD                                                  10                    $10,000.00       Approved

                   Prop address   32 SAFARI PLACE CARABOODA  WA  6033

                   Land            Lot 3 D 41471 Vol 488 Fol 005A

                   Descriptio      WHOLESALE NURSERY - CROSSOVER & DRIVEWAY ADDITION

                   Applicant       STEVE MAWSON & ASSOCIATES

                   File Number   P06/0076V01

  Development Applications determined for Period                City of Wanneroo

  WHERE (Issued_date BETWEEN 01/10/2006 00:00:00 AND 31/10/2006 23:59:59)

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

  Ram Id      Date          Owners                                                           Days               Est Cost        Decision

DA06/0729      04/10/2006    JOHN E ARNOLD & JULIE C ARNOLD                       2                     $3,075.00         Approved

                   Prop address   5 ANISE WAY DARCH  WA  6065

                   Land            Lot 741 DP 42990 Vol 2603 Fol 883

                   Descriptio      PATIO ADDITION

                   Applicant       A1 PATIOS

                   File Number   P09/1389V01

DA06/0733      05/10/2006    PAUL E CLANCY                                                  1                     $11,597.00       Approved

                   Prop address   156 PINJAR ROAD MARIGINIUP  WA  6065

                   Land            Lot 20 DP 222778 Vol 1765 Fol 935

                   Descriptio      SINGLE HOUSE - PATIO ADDITION

                   Applicant       PEARCEY CONSTRUCTIONS PTY LTD

                   File Number   P20/0242V01

DA06/0734      05/10/2006    STEVEN GOLDING & KARRON E GOLDING               4                     $2,995.00         Approved

                   Prop address   11 ST LOUIS AVENUE HOCKING  WA  6065

                   Land            Lot 1 Vol 2610 Fol 747 S/P 49037

                   Descriptio      PATIO ADDITION

                   Applicant       SUNWISE PATIOS

                   File Number   P13/1387V01

DA06/0736      28/09/2006    PATRICIA AH WILLIAMS                                        9                     $26,500.00       Approved

                   Prop address   14 IANDRA LOOP CARRAMAR  WA  6031

                   Land            Lot 255 P 21237 Vol 2069 Fol 922

                   Descriptio      PATIO ADDITION

                   Applicant       PATIO LIVING

                   File Number   P07/1618V01

DA06/0737      06/09/2006    RAAFA ASSOCIATION INC                                     25                    $1,716.00         Approved

                   Prop address   CAMBRAI VILLAGE 85 HESTER AVENUE MERRIWA  WA  6030

                   Land            Lot 12 P 24265 Vol 2202 Fol 109

                   Descriptio      AGED OR DEPENDENT PERSONS DWELLINGS - PATIO ADDITION TO UNIT 32

                   Applicant       RAAFA ASSOCIATION INC

                   File Number   P21/0080V01

DA06/0739      06/10/2006    MARIA D HOLLICK                                               3                     $9,563.00         Approved

                   Prop address   4B KAMARA COURT WANNEROO  WA  6065

                   Land            Lot 1 Vol 1822 Fol 335 S/P 16860

                   Descriptio      PATIO ADDITION

                   Applicant       1/2 PRICE PATIOS

                   File Number   P34/0749V01

DA06/0740      09/10/2006    JOHN A DESKEERE & MAUREEN D DESKEERE           5                     $1,600.00         Approved

                   Prop address   3B MEGA STREET WANNEROO  WA  6065

                   Land            Lot 2 Vol 1522 Fol 942 S/P 6379

                   Descriptio      PATIO ADDITION

                   Applicant       JA DESKEERE

                   File Number   P34/2180V01

DA06/0743      03/10/2006    GARY R BECKHURST                                           6                     $6,533.00         Approved

                   Prop address   104 MANCHESTER DRIVE HOCKING  WA  6065

                   Land            Lot 1 Vol 2533 Fol 496 S/P 42517

                   Descriptio      PATIO ADDITION (UNIT 2)

                   Applicant       PATIO LIVING

                   File Number   P13/0108V01

  Development Applications determined for Period                City of Wanneroo

  WHERE (Issued_date BETWEEN 01/10/2006 00:00:00 AND 31/10/2006 23:59:59)

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

  Ram Id      Date          Owners                                                           Days               Est Cost        Decision

DA06/0744      06/10/2006    BRIAN R ROSS & CHRISTINE A ROSS                       4                     $150,000.00      Approved

                   Prop address   45/146 ST ANDREWS DRIVE YANCHEP  WA  6035

                   Land            Lot 45 Vol 2614 Fol 145 S/P 48121

                   Descriptio      SINGLE HOUSE

                   Applicant       CA ROSS

                   File Number   P36/1042V01

DA06/0745      09/10/2006    CITY OF WANNEROO                                           10                    $188,000.00      Approved

                   Prop address   MATERIAL RECOVERY FACILITY 70 MOTIVATION DRIVE WANGARA  WA  6065

                   Land            Lot 15 D 16710 Vol 1164 Fol 564

                   Descriptio      BULK EARTHWORKS (Proposed Constructions Callaway Street)

                   Applicant       TAYLOR BURRELL BARNETT

                   File Number   P33/0097V01

DA06/0748      10/10/2006    ROBERT M KENT                                                 2                     $2,000.00         Approved

                   Prop address   10B SALITAGE LINK PEARSALL  WA  6065

                   Land            Lot 2 Vol 2624 Fol 500 S/P 50391

                   Descriptio      PATIO ADDITION (UNIT B)

                   Applicant       KALMAR PTY LTD

                   File Number   P25/0490V01

DA06/0749      11/10/2006    HELEN D JACKSON & JOHN NELSON                       4                     $4,700.00         Approved

                   Prop address   154 PINJAR ROAD MARIGINIUP  WA  6065

                   Land            Lot 21 DP 222778 Vol 1252 Fol 803

                   Descriptio      CARPORT  ADDITION

                   Applicant       HD JACKSON

                   File Number   P20/0051V01

DA06/0750      11/10/2006    ANDREW P GRAFEN                                            4                     $25,000.00       Approved

                   Prop address   62 HOUGHTON DRIVE CARRAMAR  WA  6031

                   Land            Lot 157 P 22994 Vol 2145 Fol 624

                   Descriptio      ANCILLARY ACCOMMODATION

                   Applicant       AP GRAFEN

                   File Number   P07/1630V01

DA06/0751      06/10/2006    LANDCORP                                                        7                     $1,450,000.00    Approved

                   Prop address   SUBDIVIDED 38 CALLAWAY STREET WANGARA  WA  6065

                   Land            Lot 4 D 15871 Vol 1302 Fol 548

                   Descriptio      FACTORY WAREHOUSE UNITS (Proposed Lot 325 Inspiration Drive Wangara)

                   Applicant       SFRC ENTERPRISES

                   File Number   P33/0277V01

DA06/0753      12/10/2006    HOMESWEST RENTALS                                        2                     $2,000.00         Approved

                   Prop address   6B SHORTLAND WAY GIRRAWHEEN  WA  6064

                   Land            Lot 2 Vol 2039 Fol 497 S/P 28788

                   Descriptio      CARPORT ADDITION (6B)

                   Applicant       AP NAUGHTIN

                   File Number   P11/1693V01

DA06/0755      12/10/2006    BRUCE DURYEA & RHONDA M DURYEA                   3                     $4,912.00         Approved

                   Prop address   30 ST HELENS GROVE LANDSDALE  WA  6065

                   Land            Lot 4 Vol 2143 Fol 117 S/P 34912

                   Descriptio      PATIO ADDITION

                   Applicant       OASIS PATIOS

                   File Number   P17/1418V01

  Development Applications determined for Period                City of Wanneroo

  WHERE (Issued_date BETWEEN 01/10/2006 00:00:00 AND 31/10/2006 23:59:59)

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

  Ram Id      Date          Owners                                                           Days               Est Cost        Decision

DA06/0756      10/10/2006    ANDREW N MILLAR & CARLA O MILLAR                    4                     $1,600.00         Approved

                   Prop address   15 JACARANDA DRIVE WANNEROO  WA  6065

                   Land            Lot 123 D 94304 Vol 2122 Fol 006

                   Descriptio      PATIO ADDITION

                   Applicant       OUTDOOR WORLD

                   File Number   P34/0588V01

DA06/0757      12/10/2006    BRIGHTWATER CARE GROUP                               3                     $3,120.00         Approved

                   Prop address   KINGSWAY COURT 141 KINGSWAY MADELEY  WA  6065

                   Land            Lot 103 DP 36095 Vol 2536 Fol 968

                   Descriptio      AGED OR DEPENDENT PERSONS DWELLINGS - PATIO ADDITION TO UNIT 56

                   Applicant       PEARCEY CONSTRUCTIONS PTY LTD

                   File Number   P18/1494V01

DA06/0758      12/10/2006    VERONICA A FESTA & ALFREDO FESTA                   0                     $11,000.00       Approved

                   Prop address   322 BADGERUP ROAD GNANGARA  WA  6065

                   Land            Lot 504 P 21845 Vol 2095 Fol 407

                   Descriptio      PATIO ADDITION

                   Applicant       NORTHERN PATIO INSTALLATIONS

                   File Number   P12/0276V01

DA06/0759      13/10/2006    LYNETTE I MOSEL & WILLIAM C MOSEL                    4                     $6,690.00         Approved

                   Prop address   55 LAKEVIEW STREET MARIGINIUP  WA  6065

                   Land            Lot 25 D 60299 Vol 1593 Fol 333

                   Descriptio      RURAL SHED ADDITION

                   Applicant       WC MOSEL, LI MOSEL

                   File Number   P20/0136V01

DA06/0760      13/10/2006    HOMER HOLDINGS PTY LTD & MALAGA                   3                     $1,100,000.00    Approved

                   Prop address   57 INSPIRATION DRIVE WANGARA  WA  6065

                   Land            Lot 327 DP 45312

                   Descriptio      WAREHOUSE UNITS

                   Applicant       CALIBRE CONSTRUCTIONS PTY LTD

                   File Number   P33/0502V01

DA06/0763      10/10/2006    EDUCATION DEPT OF WA                                     6                     $99,000.00       notsupport

                   Prop address   MERRIWA PRIMARY SCHOOL 38 ADDISON GARDENS MERRIWA  WA  6030

                   Land            Lot 410 P 17629 Vol 1881 Fol 152

                   Descriptio      EDUCATIONAL ESTABLISHMENT - SECURITY FENCE ADDITION

                   Applicant       DEPARTMENT OF HOUSING & WORKS

                   File Number   P21/1398V01

DA06/0769      13/10/2006    SHAHZAD KHAZALY & SHEDAN KHAZALY                  5                     $0.00              Approved

                   Prop address   22 HEATHFIELD DRIVE LANDSDALE  WA  6065

                   Land            Lot 472 P 20141 Vol 2018 Fol 930

                   Descriptio      HOME BUSINESS - CATEGORY 2 - HAIRDRESSING

                   Applicant       S KHAZALY

                   File Number   P17/1541V01

DA06/0771      18/10/2006    EDNA A BROWN & PETER J PATERSON                   4                     $11,500.00       Approved

                   Prop address   45 CARLOW WAY DARCH  WA  6065

                   Land            Lot 285 DP 34478 Vol 2532 Fol 628

                   Descriptio      PATIO ADDITION

                   Applicant       NORTHERN PATIO INSTALLATIONS

                   File Number   P09/0299V01

  Development Applications determined for Period                City of Wanneroo

  WHERE (Issued_date BETWEEN 01/10/2006 00:00:00 AND 31/10/2006 23:59:59)

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

  Ram Id      Date          Owners                                                           Days               Est Cost        Decision

DA06/0773      19/10/2006    SHANE D FRENCH & JUANITA M FRENCH                 5                     $0.00              Approved

                   Prop address   60 MARCHWOOD BOULEVARD BUTLER  WA  6036

                   Land            Lot 731 DP 30598 Vol 2514 Fol 427

                   Descriptio      HOME BUSINESS - CATEGORY 2 - BEAUTY SALON

                   Applicant       JM FRENCH

                   File Number   P05/2048v01

DA06/0776      19/10/2006    BRIGHTWATER CARE GROUP                               3                     $1,700.00         Approved

                   Prop address   KINGSWAY COURT 141 KINGSWAY MADELEY  WA  6065

                   Land            Lot 103 DP 36095 Vol 2536 Fol 968

                   Descriptio      AGED OR DEPENDENT PERSONS DWELLINGS - PATIO ADDITION TO UNIT 135

                   Applicant       MINDARIE PATIOS

                   File Number   P18/1018V01

DA06/0777      19/10/2006    REBECCA L OWEN                                              5                     $11,000.00       Approved

                   Prop address   8/72 AMBERTON AVENUE GIRRAWHEEN  WA  6064

                   Land            Lot 63 Vol 2610 Fol 627 S/P 24554

                   Descriptio      PATIO AND GARAGE TO UNIT  (UNIT 8)

                   Applicant       QUALITY PATIOS & CARPORTS

                   File Number   P11/1434V01

DA06/0779      20/10/2006    ANDREW N MILLAR & CARLA O MILLAR                    6                     $23,275.00       Approved

                   Prop address   15 JACARANDA DRIVE WANNEROO  WA  6065

                   Land            Lot 123 D 94304 Vol 2122 Fol 006

                   Descriptio      SWIMMING POOL ADDITION

                   Applicant       AQUA TECHNICS (WA) PTY LTD - WELSHPOOL

                   File Number   P34/0588V01

DA06/0781      20/10/2006    BRETT M LUPTON & TERESA LUPTON                     6                     $28,000.00       Approved

                   Prop address   245 BENMUNI ROAD WANNEROO  WA  6065

                   Land            Lot 132 D 75591 Vol 1841 Fol 61

                   Descriptio      SWIMMING POOL ADDITION

                   Applicant       FREEDOM POOLS

                   File Number   P34/0431V01

DA06/0786      23/10/2006    NEVILLE L FIRKINS                                              5                     $2,734.00         Approved

                   Prop address   4A HIGHAM ROAD MARANGAROO  WA  6064

                   Land            Lot 1 Vol 1805 Fol 351 S/P 16210

                   Descriptio      PATIO ADDITION

                   Applicant       SWAN PATIOS

                   File Number   P19/2037V01

DA06/0787      20/10/2006    FRANK GHALILI                                                   7                     $0.00              Approved

                   Prop address   176 NICHOLAS ROAD HOCKING  WA  6065

                   Land            Lot 20 D 57196 Vol 1546 Fol 284

                   Descriptio      SHOPPING CENTRE SIGNAGE STRATEGY, CHANGE OF USE FROM SHOP TO

                   Applicant       F GHALILI

                   File Number   P13/0777V02

DA06/0788      23/10/2006    JULIA M POYNTON                                              3                     $1,584.00         Approved

                   Prop address   15B HATFIELD WAY GIRRAWHEEN  WA  6064

                   Land            Lot 25 Vol 2571 Fol 496 S/P 45692

                   Descriptio      PATIO ADDITION

                   Applicant       HERITAGE OUTDOOR

                   File Number   P11/0768V01

  Development Applications determined for Period                City of Wanneroo

  WHERE (Issued_date BETWEEN 01/10/2006 00:00:00 AND 31/10/2006 23:59:59)

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

  Ram Id      Date          Owners                                                           Days               Est Cost        Decision

DA06/0792      20/10/2006    MARK W BEEDHAM                                              6                     $7,300.00         Approved

                   Prop address   JACARANDA 13/18 BUTTERICK PLACE GIRRAWHEEN  WA  6064

                   Land            Lot 13 Vol 2202 Fol 437 S/P 38772

                   Descriptio      PATIO ADDITION

                   Applicant       PEARCEY CONSTRUCTIONS

                   File Number   P11/0362V01

DA06/0794      25/10/2006    TREVOR RICHARDSON                                        3                     $4,000.00         Approved

                   Prop address   41 ST HELENS GROVE LANDSDALE  WA  6065

                   Land            Lot 40 Vol 2165 Fol 231 S/P 34912

                   Descriptio      PATIO ADDITION

                   Applicant       ENVY PATIOS

                   File Number   P17/0268V01

DA06/0795      19/10/2006    ROBERT A HAIR & SHONA E HAIR                           7                     $3,200.00         Approved

                   Prop address   21B ADDINGTON WAY MARANGAROO  WA  6064

                   Land            Lot 2 Vol 1752 Fol 302 S/P 14472

                   Descriptio      PATIO ADDITION (UNIT 21B)

                   Applicant       ENVY PATIOS

                   File Number   P19/1004V01

DA06/0796      23/10/2006    GEORGE C IOPPOLO                                           5                     $2,230.00         Approved

                   Prop address   81 GUNGURRU AVENUE HOCKING  WA  6065

                   Land            Lot 1 Vol 2596 Fol 715 S/P 47347

                   Descriptio      PATIO ADDITION

                   Applicant       FASTA PATIOS

                   File Number   P13/1402V01

DA06/0798      23/10/2006    GILLIAN E HULL & SARAH J WHITTINGHAM               6                     $224,545.00      Approved

                   Prop address   43/146 ST ANDREWS DRIVE YANCHEP  WA  6035

                   Land            Lot 43 Vol 2614 Fol 143 S/P 48121

                   Descriptio      SINGLE DWELLING

                   Applicant       GE HULL

                   File Number   P36/1042V01

DA06/0799      18/10/2006    CROWN LAND-CITY OF WANNEROO MANAGEMENT  9                     $0.00              support

                   Prop address   FORESHORE MANAGEMENT-RES 48603 602L TWO ROCKS ROAD YANCHEP  WA  6035

                   Land            Lot 8024 DP 49302

                   Descriptio      ROAD INTERSECTIONS

                   Applicant       ROBERTS DAY GROUP

                   File Number   P36/0736V01

DA06/0800      26/10/2006    CORNELIS T BUMA & ANTHEA D BUMA                     2                     $11,950.00       Approved

                   Prop address   1A WROTHAM PLACE MARANGAROO  WA  6064

                   Land            Lot 100 D 80621 Vol 1921 Fol 928

                   Descriptio      PATIO ADDITION

                   Applicant       POULTER INSTALLATIONS

                   File Number   P19/1856V01

DA06/0807      20/10/2006    QUITO PTY LTD                                                  7                     $34,463.00       Approved

                   Prop address   32 SAFARI PLACE CARABOODA  WA  6033

                   Land            Lot 3 D 41471 Vol 488 Fol 005A

                   Descriptio      RETAINING WALL

                   Applicant       STEVE MAWSON & ASSOCIATES

                   File Number   P06/0076V01

 

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Other Matters

File Ref:                                              SP/0007V01

File Name: HA Payment of Nett Compensation Entitlement in East Wanneroo Cell 6 Madeley Darch .doc This line will not be printed dont delete

Responsible Officer:                           Director, Planning and Development

Disclosure of Interest:                         Nil

Author:   T Neale

Meeting Date:   12 December 2006

Attachments:                                       1

 

Moved Cr Hughes, Seconded Cr Monks

That Council AUTHORISES payment of an amount of $1,195,432.46 plus GST of $289,826.00 to Patanal Pty Ltd as a nett payment due for public open space and arterial road land ceded in East Wanneroo Cell 6 Madeley-Darch.

CARRIED UNANIMOUSLY

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File Ref:                                              SP/0047V01

File Name: HA Acquisition of land for Ocean Reef Road  Wangara .doc This line will not be printed dont delete

Responsible Officer:                           Director, Planning and Development

Disclosure of Interest:                         Nil

Author:   T Neale

Meeting Date:   12 December 2006

Attachments:                                       1

 

Moved Cr Hughes, Seconded Cr Monks

That Council AUTHORISES the purchase of land required for Ocean Reef Road within East Wanneroo Cell No. 8 from Lot 30 (254) Mary Street, Wanneroo at the rate of $110.00 per square metre, in accordance with the valuation and acquisition provisions of Part 10 of District Planning Scheme No. 2.

CARRIED UNANIMOUSLY

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File Ref:                                              SP/0007V01

File Name: HA Acquisition of Land for Skeit Road and Gnangara Road  Madeley Darch .doc This line will not be printed dont delete

Responsible Officer:                           Director, Planning and Development

Disclosure of Interest:                         Nil

Author:   T Neale

Meeting Date:   12 December 2006

Attachments:                                       1

 

Moved Cr Hughes, Seconded Cr Monks

That Council AUTHORISES payment of an amount of $1,983,020 plus GST, subject to survey and adjustment of rates and taxes, to Perron Developments Pty Ltd for the land required for the extension of Hartman Drive and widening of Gnangara Road, Madeley-Darch within East Wanneroo Cell 6.

CARRIED UNANIMOUSLY

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Infrastructure

Tenders

File Ref:                                              C06070;S34/0002v02

File Name: AA Tender 06070   Upgrade of Materials Recovery Facility  Wangara.doc This line will not be printed dont delete

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Author:   Robert Elliott

Meeting Date:   12 December 2006

Attachment:                                        Nil

 

Moved Cr Newton, Seconded Cr Salpietro

That Council:-

1.             ACCEPTS the grant funding of $300,000 from the National Packaging Covenant for the mixed paper and mixed plastic sorting capacity upgrade to the Wangara Materials Recovery Facility.

2.             ACCEPTS Tender No 06070 from Recycling Design and Technologies (Aust) Pty Ltd for the Upgrade of the Material Recovery Facility, Wangara, Option 3, at a cost of $3,695,000.

3.             Notes the following budget variations to reflect the grant money from the National Packaging Covenant to Project PR 1218.

INCOME

Cost Code	Present Budget	Additional Amount	Revised Budget
918954-8999-502	$0	$300,000	$300,000

 

EXPENDITURE

Account No/Project No	From	To	Description
918954-8999-502	$300,000
Project No PR 1218		$300,000	Upgrade the Material Recovery Facility (MRF)

 

CARRIED UNANIMOUSLY

 

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File Ref:                                              PA13/0004V01

File Name: AA Tender No  06071   The Replacement Of Wanneroo Recreation Centre Fascia And Softfit Linings.doc This line will not be printed dont delete

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Author:   Janek Sobon

Meeting Date:   12 December 2006

Attachment:                                        Nil

 

Moved Cr Newton, Seconded Cr Salpietro

That Council-:

1.             ACCEPTS Tender No. 06071 from Devco Holdings Pty Ltd for the Replacement of Roof and Fascia to the Wanneroo Recreation Centre, Scenic Drive, Wanneroo for the fixed lump sum of $128,270, inclusive of the minor variation of $5,650 for savings in cladding profile and soffit fixings, in accordance with the terms and conditions specified in the tender document.

2.             NOTES the following budget variation to accommodate the short fall in funding for the replacement of roof and fascia to the Wanneroo Recreation Centre, Scenic Drive, Wanneroo:

Project No	From	To	Description
GL 732380-9399-229	$15,000		Maintain Wanneroo Recreation Centre
PR-1053		$15,000	The Replacement of Wanneroo Recreation Centre Roof and Fascia

 

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CARRIED UNANIMOUSLY

Traffic Management

File Ref:                                              R13/0009V01

File Name: BA Traffic Management Treatments and Speed Limit Review   Clarkson Avenue  Harrington Avenue  St Stephens Crescent and .doc This line will not be printed dont delete

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Author:   Glenn Shaw

Meeting Date:   12 December 2006

Attachment(s):                                    4

 

Moved Cr Newton, Seconded Cr Salpietro

That Council:-

1.         APPROVES the modifications to the parking embayment and pathways on Harrington Avenue as shown on Drawing 2202-1-0, (Attachment 1) at an estimated cost of $5,000 to be funded from Project No PR – 1099 – Implement Traffic Management Works – Unspecified.

2.         APPROVES the installation of a pedestrian crossing facility and pathway extensions on St Stephens Crescent as shown on Drawing 2198–1-0
(Attachment 2) at  an estimated cost of $10,000 to be funded from Project No PR – 1099 Implement Traffic Management Works - Unspecified.

3.         NOTES the following budget variation to accommodate the works in Harrington Avenue and St Stephens Crescent

Project No	From	To	Description
PR 1253	$15,000		Kingsway Sporting Complex Badminton/Netball Carpark
PR 1099		$15,000	Implementation Traffic Management Works - Unspecified

4.         LISTS $150,000 for consideration in the draft 2007/2008 Budget for a roundabout treatment at the Clarkson Avenue/Harrington Avenue/Meneguz Drive intersection as shown on Drawing 2193 –1-0 (Attachment 3).

5.         APPROVES the installation of “NO PARKING ROAD OR NATURE STRIP” and yellow edge lines on Clarkson Avenue, Harrington Avenue and St Stephens Crescent as shown on Drawing 2172 –1-0 (Attachment 4).

6.         APPROVES the removal of the Kiss and Drive facility on St Stephens Crescent as shown on Drawing 2172 –1-0 (Attachment 4).

7.         ENDORSES the speed limit restriction of 50km/h on Clarkson Avenue and Yandella Promenade, Tapping.

8.         ADVISES Main Roads Western Australia, the residents of Clarkson Avenue, the Principles of St Stephen’s School and Tapping Primary School of Council’s decision.

CARRIED UNANIMOUSLY

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ATTACHMENT 1

ATTACHMENT 2

ATTACHMENT 3

ATTACHMENT 4

File Ref:                                              R34/0002 and R34/0051

File Name: BA Ocean Reef Road Advanced Warning Signals before Wanneroo Road.doc This line will not be printed dont delete

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Author:   Coordinator Transport & Traffic

Meeting Date:   12 December 2006

Attachment:                                        Nil

 

Moved Cr Newton, Seconded Cr Salpietro

That Council REQUESTS Main Roads Western Australia to install advanced warning flashing signals and overhead mast signals at the intersection of the Ocean Reef Road and Wanneroo Road, Wanneroo.

CARRIED UNANIMOUSLY

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File Ref:                                              S02/0009v01

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Author:   Coordinator Transport & Traffic

Meeting Date:   12 December 2006

File Name: BA Wanneroo RoadWise Advisory Committee   2006 Action Plan .doc This line will not be printed dont delete

Attachment:                                        1

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Moved Cr Newton, Seconded Cr Salpietro

That Council:-

1.             ADOPT the City of Wanneroo RoadWise Advisory Committee Action Plan for 2006/2007, refer Attachment 1.

2.             SUPPORT the on-going road safety initiatives of the Driver Reviver Caravan, Caravan, Trailer Safety Checks and Speed Display Trailer administratively and with the appropriate annual budget considerations.

CARRIED UNANIMOUSLY

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ATTACHMENT 1 Page 1 of 3
City of Wanneroo RoadWise Advisory Committee Action Plan 2006/2007
Initiative	Action	Target Group	Other  Stakeholders	Timeline	Budget	Progress/comments
SPECIFIC 2006/2007ACTIONS
S1. Community Participation
S1.1 Bin Sticker Project	Apply for grant funding to expand the existing program.	Residents with children.		December 2005	$2,000
ANNUAL / CONTINUOUS ACTIONS
A1. Fatigue
A1.1 Driver Reviver Program	Provide a Driver Reviver Service through community volunteers operating a City maintained caravan.	Drivers along Wanneroo Rd		Public holidays and end of school holidays	$2,500
A2. Community Assistance
A2.1 School RoadWise Committees	Identify solutions to school traffic flow congestion.	Drivers near schools
	Identify solutions to school parking deficiencies.	Parents of school children
	Safe Routes to School.	School children
	Travel Smart- alternate transport to schools.	All road users
A2.2 Seniors Groups	Information forums on topical issues – effects of medication, using gophers safely, changing driving habits.		WALGA RoadWise	Upon request	$250
	Planning safer routes of travel.

 

						ATTACHMENT 1 Page 2 of 3
A3. Increasing Restraint Use
A3.1 Improve how Child Restraints are used.	Arrange training days for people in the child care industry and product supply industry.			When training available
	Encourage appropriate staff within City of Wanneroo to be trained in child restraint fitting and checking			When training available
	Displays and dissemination of educational materials at appropriate events
A3.2 Child Restraint Check Days	Coordinate inspection days in conjunction with caravan checks.	Parents and carers	RoadWise	Biannual
A3.4 Reinforce the use of seatbelts.	Public Education on the protective value of seatbelts by displays and dissemination of educational materials at appropriate events	All drivers	Shopping centres Participating event organisers	During ORS Restraints Campaign
A4. Safer Vehicles
A4.1 Caravan Trailer checks	Arrange free inspections of road safety aspects on caravans and trailers.	Caravan trailer owners	RAC TowSafe DPI Tyrepower	Biannual	$250
A4.2 Public Education	Displays and dissemination of educational materials at appropriate events	All drivers Fleet operators	Shopping centres Participating event organisers	Ongoing

 

ATTACHMENT 1 Page 3 of 3
A5. Reducing Travel Speeds
A5.1 Reinforce public knowledge of the relationship between travel speed, crash occurrence and crash severity	Displays and dissemination of educational materials at appropriate events	All drivers	Shopping centres Participating event organisers	Ongoing with more emphasis during ORS speed campaigns
	Speed Management Program: Combining engineering, education and enforcement using classifiers, speed display trailer and police radar at specific locations	All drivers	WA Police Service	Ongoing with more emphasis during ORS Speed Campaigns
A5.2 Bin Sticker Project	Bin Sticker Project: Continue to promote bin stickers and to distribute them at suitable locations	All drivers		Ongoing	Funded
A5.3 Increase drivers’ awareness of their speed.	Speed Display Trailer: to be used as needed to help educate the public in areas such as schools, road works, ‘problem’ streets	All Drivers	Schools Main Roads	Ongoing

 

 

 

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Waste Management

File Ref:                                              S34/0002V02

File Name: DA Purchase of second hand bag recycling collection trucks.doc This line will not be printed dont delete

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Author:   Robert Elliott

Meeting Date:   12 December 2006

Attachment:                                        Nil

 

Moved Cr Newton, Seconded Cr Salpietro

That Council:

1.             Approves the deferral of the replacement of five bag recycling collection trucks subject to a review of the City’s recycling collection service.

2.             APPROVES the purchase of up to two second hand bag recycling trucks at an estimated total cost of $60,000 to be funded from the Domestic Refuse Plant Replacement Reserve.

CARRIED UNANIMOUSLY

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Funding and Budget

File Ref:                                              R17/0004V01

File Name: FA State Black Spot Program Project   Gnangara Road Alexander Drive intersection upgrade.doc This line will not be printed

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Author:   Harminder Singh

Meeting Date:   12 Dec 2006

Attachment:                                        Nil

 

Moved Cr Newton, Seconded Cr Salpietro

That Council:-

1.             NOTES the increase in the cost of intersection upgrade works at Gnangara Road/Alexander Drive.

2.             ACCEPTS the additional funding of $166,667 approved under the State Black Spot Program for the intersection upgrade works at Gnangara Road/Alexander Drive.

3.             Pursuant to Section 6.8.1 (b) of the Local Government Act 1995, ApproveS by absolute majority the expenditure of $100,000 for the installation of new street lighting in Gnangara Road at Alexander Drive.

4.             NOTES the amendments to the following projects included in the “Works Schedule” of projects to be undertaken as part of the Federal Government’s AusLink Roads to Recovery Program:

Project ID	Project Description	Existing Budget		Revised Budget
		Municipal/Other	Roads to Recovery	Municipal/Other	Roads to Recovery
PR-1097	Lenore Road – Street Lighting upgrade	$0	$100,000	$0	$50,000
PR-1097	Pinjar Road – Street Lighting upgrade	$0	$150,000	$0	$130,000
PR-1097	Gnangara Road at Alexander Drive – Street Lighting Upgrade (New Project)	$0	$0	$30,000	$70,000

5.             NOTES the following budget variation reallocating unexpended funds from other projects to meet the funding shortfall for the intersection upgrade works at Gnangara Road/Alexander Drive and the installation of street lighting in Gnangara Road at Alexander Drive:

INCOME

Cost Code	Present Budget	Additional Amount	Revised Budget
918421-8942-501 Capital Grant Income – State Black Spot Program	$435,000	$166,667	$601,667

EXPENDITURE

Account No/ Project No	From	To	Description
918421-8942-501 Capital Grant Income – State Black Spot Program	$166,667		State Black Spot Program
Project No PR-1253 Work Order W4206 to W4213	$100,000		Kingsway Sporting Complex – Badminton/Netball Carpark
Project No PR-1054		$266,667	State Black Spot Program – Gnangara Road/Alexander Drive intersection upgrade
Project No PR-1096	$30,000		Upgrade Drainage - Valley View Drive, Lansdale
Project No PR-1097 Work Orders W7389 and W7380	$50,000		Install New Street Lighting – Lenore Road
Project No PR-1097 Work Orders W9172 and W9173	$20,000		Install New Street Lighting – Pinjar Road
Project No PR-1097 Work Orders W9426 and W9427		$100,000	Install New Street Lighting – Gnangara Road at Alexander Drive

 

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CARRIED UNANIMOUSLY &
BY ABSOLUTE MAJORITY

 

File Ref:                                              R01/0007V01

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Author:   Harminder Singh

Meeting Date:   12 Dec 2006

Attachment:                                        Nil

File Name: FA Hepburn Avenue Extension   City of Swan Contributions.doc This line will not be printed dont delete

 

Moved Cr Newton, Seconded Cr Salpietro

That Council:-

1.             RECEIVES the $50,000 funding contribution from City of Swan towards the already completed traffic signals at Hepburn Avenue/Alexander Drive intersection.

2.             NOTES the following budget variation to receive $50,000 from City of Swan and allocate these funds to Hepburn Avenue landscaping works:

INCOME

Cost Code	Present Budget	Additional Amount	Revised Budget
918421-8999-519	$0	$50,000	$50,000

EXPENDITURE

Account No/ Project No	From	To	Description
918421-8999-519	$50,000		General Income – Capital Works Cash – Contribution Income - Other
Project No PR-1106		$50,000	Install new landscaping – Road Reserves – Hepburn Avenue (Giralt Road to Alexander Drive)

 

CARRIED UNANIMOUSLY

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Corporate Services

IT Services

This item was withdrawn.

 

Finance

File Ref:                                              S13/0002V01

File Name: BA Warrant of Payments   For the Period to 31 October 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:   12 December 2006

Attachment(s):                                    Nil

 

Moved Cr Gray, Seconded Cr Roberts

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

Funds	Vouchers	Amount
Director Corporate Services Advance A/C Accounts Paid – October 2006    Cheque Numbers     EFT Document Numbers  TOTAL ACCOUNTS PAID   Less Cancelled Cheques Less Recoups Town Planning Schemes RECOUP FROM MUNICIPAL FUND	60996 - 61402 503 - 516	$3,492,086.00 $2,820,378.35 $6,312,464.35   ($1.354.94) ($2,076,264.29) $4,234,845.12

 

 

Funds	Vouchers	Amount
Municipal Fund – Bank A/C Accounts Paid – October 2006 Direct Payments Payroll – Direct Debits TOTAL ACCOUNTS PAID		$4,371,980.84   $1,532,759.43 $5,904,740.37
Town Planning Scheme  Accounts Paid – October 2006                            Cell 1                            Cell 2                            Cell 8 TOTAL ACCOUNTS PAID	000018 000017 000019	$1,055,229.44 $993,682.06 $27,352.79 $2,076,264.29

 

WARRANT OF PAYMENTS OCTOBER 2006

 

PAYMENT	DATE		DESCRIPTION	AMOUNT
00060996	04/10/2006		MM & NG Lake	$300.00
			Vehicle Crossing Subsidy
00060997	04/10/2006		MR  & KM Yaksich	$300.00
			Vehicle Crossing Subsidy
00060998	04/10/2006		DA & M Tierney	$300.00
			Vehicle Crossing Subsidy
00060999	04/10/2006		BD & CF Chitiz	$300.00
			Vehicle Crossing Subsidy
00061000	04/10/2006		ST Guagliardo	$300.00
			Vehicle Crossing Subsidy
00061001	04/10/2006		WM Hambly	$300.00
			Vehicle Crossing Subsidy
00061002	04/10/2006		D Gillette & JM Maxime	$300.00
			Vehicle Crossing Subsidy
00061003	04/10/2006		BC Creighton	$300.00
			Vehicle Crossing Subsidy
00061004	04/10/2006		Carine Nominees Pty Ltd	$299.60
			Rates Refund 24 Masthead Close PN212274 Overpaid
00061005	04/10/2006		E & F Dumlao	$1,055.72
			Rates Refund 43 Dorneywood Way PN183839 Overpaid
00061006	04/10/2006		Girrawheen Senior High School	$250.00
			Refund Eat House Licence
00061007	04/10/2006		Mercy College Primary School	$250.00
			Refund Eat House Licence
00061008	04/10/2006		Blackmore Primary School P&C	$190.00
			Refund Eat House Licence
00061009	04/10/2006		Peet & Company Ltd	$25.00
			O/Payment Clearance Application Fee
00061010	04/10/2006		Michelle Dry	$532.50
			Bond Refund
00061011	04/10/2006		Abok Dua	$319.50
			Bond Refund
00061012	04/10/2006		Marilyn Jackson	$319.50
			Bond Refund
00061013	04/10/2006		Chess Association of WA	$532.50
			Bond Refund
00061014	04/10/2006		Steve Bannister	$532.50
			Bond Refund
00061015	04/10/2006		Katherine Miller	$300.00
			Bond Refund
00061016	04/10/2006		Jade Gath	$300.00
			Bond Refund
00061017	04/10/2006		J Mark Warren & S McKernan-Warren	$300.00
			Vehicle Crossing Subsidy
00061018	04/10/2006		KAK & V McMenemy	$300.00
			Vehicle Crossing Subsidy
00061019	04/10/2006		CW & AM Potts	$300.00
			Vehicle Crossing Subsidy
00061020	04/10/2006		JM Costley	$300.00
			Vehicle Crossing Subsidy
00061021	04/10/2006		MT Kukura & S Janssen	$300.00
			Vehicle Crossing Subsidy
00061022	04/10/2006		MD & KG Richmond	$300.00
			Vehicle Crossing Subsidy
00061023	04/10/2006		A & KF Guelfi	$300.00
			Vehicle Crossing Subsidy
00061024	04/10/2006		S Rabbone	$220.00
			Reimbursement Small Business Voucher
00061025	04/10/2006		Jean Clarke	$100.00
			Donation Towards The Trophies & Winners Vouchers For
			The Seniors Week Golfing Day On 25/10/06
00061026	04/10/2006		Deborah Purser	$400.00
			Sponsorship For Elleanor & Genevieve Purser To Support Their
			Participation In The National Championships Of Irish Dancing
			Held On The 27 Sep - 01 Oct 06
00061027	04/10/2006		Western Australian Lacrosse	$400.00
			Sponsorship Aaron Vogels & Lachlan Walker In The Lacrosse
			Australia Under 15'S Boys National Tournament
00061028	04/10/2006		Debbie Cowell	$500.00
			Sponsorship For Holly Cowell To Support Her Participation
			Int The Jenny Kirk Junior Trans Tasman Cup Held In New
			Zealand
00061029	04/10/2006		Aboriginal Seniors Group Petty Cash	$50.00
			Petty Cash
00061030	04/10/2006		Alexander Heights Adult Day Care Petty Cash	$26.10
			Petty Cash
00061031	04/10/2006		Alinta Gas	$1,350.50
			Gas Supplies For The City
00061032	04/10/2006		Shirley Campbell	$20.00
			Volunteer Payment - Community Buses
00061033	04/10/2006		Community Development Support Petty	$199.00
			Petty Cash
00061034	04/10/2006		Corporate Services Petty Cash	$197.70
			Petty Cash
00061035	04/10/2006		Department Of Land Information	$164.00
			Lodgement Fee Road Acquisition - Planning Services
00061036	04/10/2006		Girrawheen Library Petty Cash	$195.30
			Petty Cash
00061037	04/10/2006		Alan Green	$50.00
			Volunteer Payment - Community Buses
00061038	04/10/2006		Mr R Hannan	$90.00
			Volunteer Payment - Community Buses
00061039	04/10/2006		Mr E Martin	$166.64
			Keyholder/Hainsworth Centre Keyholder/John Moloney
			Clubrooms & Park Keyholder/Koondoola Hall - Keyholder/Parks
			Hainsworth, Ferrara, Shelvock - Kingsway, Butterworth,
			Koondoola
00061040			Cancelled
00061041	04/10/2006		Quinns Rocks Adult Day Care Petty Cash	$68.10
			Petty Cash
00061042	04/10/2006		Alexander Heights Community House P	$129.60
			Petty Cash
00061043	04/10/2006		Water Corporation	$1,622.65
			Water Charges For The City
00061044	04/10/2006		City of Wanneroo - Payroll Rates	$255.30
			Travel Expenses For Cr Rudi Steffens September 2006
00061045			Cancelled
00061046	04/10/2006		Synergy	$14,633.85
			Electricity Charges For The City
00061047	04/10/2006		Pat Dumaresq	$65.00
			Volunteer Payment - Podiatry Clinics
00061048	04/10/2006		Mrs J Martin	$183.32
			Keyholder/Alexander Heights Hall Tennis Booking Officer/
			Koondoola Park Tennis Court & Montrose Park Tennis Courts
			- Keyholder/Parks - Alexander Heights, Paloma, Highview
00061049	04/10/2006		Angela Genovese	$30.00
			Volunteer Payment - Community Buses
00061050	04/10/2006		Mr S G Wilkinson	$41.66
			Keyholder/Carramar Community Centre
00061051	04/10/2006		Mr J A Baker	$62.49
			Keyholder/Peridot Park Keyholder/Banksia Grove Com/Centre
00061052	04/10/2006		Andy Heerkens	$60.00
			Volunteer Community Buses
00061053	04/10/2006		Roy Bastick	$50.00
			Volunteer Payments - Community Buses
00061054	04/10/2006		Australbricks	$1,944.98
			Lay Paver New Carpark Rawlinna Pky - Carramar
00061055	04/10/2006		City of Joondalup	$31.35
			Workers Compensation Insurance Adjustment - HR
00061056	04/10/2006		Coastal Services	$187.00
			Repair Dishwasher Civic Centre Staff Room - Building
			Maintenance
00061057	04/10/2006		David's Computer Help	$45.00
			Printer Repair 23/06/06 - Yanchep Community Centre
00061058	04/10/2006		Financial Counsellors Association W	$150.00
			Membership 2006/2007 - Financial Counsellor
00061059	04/10/2006		Hanson Construction Materials Pty L	$1,156.98
			Construction Materials Delivered For Engineering
00061060	04/10/2006		Harvey Norman	$495.00
			Digital Camera For Yanchep Community Centre
00061061	04/10/2006		Hisco	$420.13
			Catering Equipment For Council Functions
00061062	04/10/2006		Huricain Sports	$442.86
			Table Tennis Bats & Balls For Banksia Grove C/Ctr
00061063	04/10/2006		Landsdale Farm School	$300.00
			Animal Farm - All That Jazz - Cultural Development
00061064	04/10/2006		Lynford Motors	$50,004.90
			New Vehicle -  Wn32400 - Fleet
			New Vehicle - Wn32401 - Fleet
00061065	04/10/2006		Lyons & Peirce	$4,233.35
			Camel Truck Hire - Infrastructure Maintenance
00061066	04/10/2006		Mercy College	$550.00
			Jazz Band - All That Jazz - Cultural Development
00061067	04/10/2006		Mindarie Regional Council	$135,435.23
			Refuse Disposal For The City
00061068	04/10/2006		Mining & Hydraulic Supplies	$60.06
			Spare Parts For Fleet Maintenance
00061069	04/10/2006		Museums Australia (WA)	$35.00
			Attendance Finding The Fit Seminar - P Rogers - Coordinator
			Heritage & Museum Services
00061070	04/10/2006		Promaco Conventions Pty Ltd	$484.00
			Icomos National Conference - Philippa Rogers
00061071	04/10/2006		Sensis Pty Ltd	$147.40
			White/Yellow Pages Online Aug 06 Aquamotion
00061072	04/10/2006		Target Whitfords	$500.00
			Coles Myer Gift Vouchers - Reward & Recognition Program
00061073	04/10/2006		Department Of Land Information	$192.00
			Lodgement Fee Road Acquisition - Planning Services
00061074	04/10/2006		Department Of Land Information	$372.00
			Lodgement Fee Road Acquisition - Planning Services
00061075	04/10/2006		Fernfarm Holdings Pty Ltd	$30,088.07
			Final Instalment For Purchase of Lot 16 (246) Mary St Wangara
00061076	10/10/2006		Corporate Services Petty Cash	$529.35
			Petty Cash
00061077	11/10/2006		Landsdale Cricket Club	$500.00
			Bond Refund
00061078	11/10/2006		Wanneroo Cricket Club	$50.00
			Bond Refund
00061079	11/10/2006		North Coast Ball Club	$50.00
			Bond Refund
00061080	11/10/2006		Warwick Greenwood Junior Cricket Club	$50.00
			Bond Refund
00061081	11/10/2006		Pejcic Mladen	$155.16
			Rates Refund 28 Finsbury View - 179068 - Overpayment
00061082	11/10/2006		S & MJ Richardson	$1,170.94
			Rates Refund 18 Holyhead Grn - Pn 176058 - Overpayment
00061083	11/10/2006		Helen T Maxfield	$268.13
			Rates Refund 14 Allara Rtt - Pn 172269 - Overpayment
00061084	11/10/2006		Girrawheen Primary School P & C	$319.50
			Bond Refund
00061085	11/10/2006		Jason R Bouwhuis	$972.75
			Rates Refund 42 Kirkstall Dr Hocking Pn 196832 Overpayment
00061086	11/10/2006		Benjamin M Innes	$398.31
			Rates Refund 38 Shropshire Cres Pn 199790 Overpayment
00061087	11/10/2006		Joyce Tye	$15.00
			Gold Program- Refund Fees - Whale Watching X 2
00061088	11/10/2006		City of Wanneroo	$3,813.52
			Payroll Ded: F/Ending 06/10/06
00061089	11/10/2006		Aboriginal Seniors Group Petty Cash	$50.00
			Petty Cash
00061090	11/10/2006		Alexander Heights Adult Day Care Petty Cash	$50.75
			Petty Cash
00061091	11/10/2006		Alinta Gas	$50.00
			1 x Rate Payer Financial Assistance
00061092	11/10/2006		Amp Flexible Lifetime Super Fund	$133.22
			Payroll Ded: F/Ending 06/10/06
00061093	11/10/2006		Aquamotion Office Petty Cash	$143.80
			Petty Cash
00061094	11/10/2006		Clarkson Youth Centre Petty Cash	$46.50
			Petty Cash
00061095	11/10/2006		Corporate Services Petty Cash	$260.35
			Petty Cash
00061096	11/10/2006		Quinns Rocks Adult Day Care Petty C	$39.55
			Petty Cash
00061097	11/10/2006		Alexander Heights Community House P	$12.00
			Petty Cash
00061098	11/10/2006		Wanneroo Library Petty Cash	$144.15
			Petty Cash
00061099	11/10/2006		Wanneroo Youth Centre Petty Cash	$119.10
			Petty Cash
00061100	11/10/2006		Water Corporation	$8.75
			Water Charges For The City
00061101	11/10/2006		Zurich Client Service	$235.38
			Payroll Ded: F/Ending 06/10/06
00061102	11/10/2006		City of Wanneroo - Payroll Deduction	$379.00
			Payroll Ded: F/Ending 06/10/06
00061103	11/10/2006		City of Wanneroo - Payroll Rates	$2,002.00
			Payroll Ded: F/Ending 06/10/06
00061104	11/10/2006		City of Wanneroo - Limited Use Coun	$435.00
			Payroll Ded: F/Ending 06/10/06
00061105	11/10/2006		Synergy	$4,556.30
			Electricity Charges For The City
00061106	11/10/2006		Zurich Aust Insurance Ltd	$500.00
			Zurich Excess Claim (Our Ref 711531) - Wn32332 Excess
			Payment - Damage To Third Party Vehicle By Wn32332
00061107	11/10/2006		AlintaGas Networks Pty Ltd	$990.00
			Minor Gas Alter - Wanneroo Rd, Madeley - Projects
00061108	11/10/2006		Western Power	$2,841.00
			Requested Works - Alexander Dr Landsdale
00061109	11/10/2006		HOSTPLUS Superannuation Fund	$64.09
			Payroll Ded: F/Ending 06/10/06
00061110	11/10/2006		MLC Nominees Pty Limited	$98.41
			Payroll Ded : F/Ending 06/10/06
00061111	11/10/2006		The Industry Superannuation Fund	$89.43
			Payroll Ded: F/Ending 06/10/06
00061112	11/10/2006		Academy Clothing	$1,150.33
			Uniforms For Ranger Services
00061113	11/10/2006		Acrylic Domes	$82.50
			A3 Keyboard Document Holder - Records
00061114	11/10/2006		City of Joondalup	$7,000.00
			Artwork - Joondalup Invitation Art Award 2006 - Cultural
			Development
00061115	11/10/2006		Comfort Keepers	$525.00
			Support Services Cacp Clients & Personal Care
00061116	11/10/2006		Crown Security (WA) Pty Ltd	$403.70
			Service Call - Security System - Add Detector To The Storage
			Shed - Contracts & Property
00061117	11/10/2006		CRS Australia	$921.25
			Ergonomic Assessments - HR
00061118	11/10/2006		Department of Sport & Recreation	$1,353.00
			Active 2006 Conference - 21/22 Sept 06 Delegates: Michael
			Quirk, Ben Bryant, Ian Ireland & S Spinks - Leisure Services
00061119	11/10/2006		Dodd & Young Human Resource Consult	$1,760.00
			Undertake Classification Assessments Of Various Positions
			For HR
00061120	11/10/2006		Grand Cinemas Joondalup	$36.00
			Movie Tickets X 4 - Youth Services
00061121	11/10/2006		Hanson Construction Materials Pty L	$1,287.66
			Construction Materials Delivered For Engineering
00061122	11/10/2006		Label Magic	$159.50
			Magnetic Labels For Waste Services
00061123	11/10/2006		Mindarie Regional Council	$137,882.58
			Refuse Disposal For The City
00061124	11/10/2006		Multispares	$1,291.11
			Spare Parts For Fleet Maintenance
00061125	11/10/2006		Nutrition Australia	$800.00
			Meal Planning Presentations 22/23 June 2006 - Community
			Development
00061126	11/10/2006		Sanny Ang	$132.00
			Origami Workshop - Girrawheen Library
00061127	11/10/2006		Sensis Pty Ltd	$130.40
			Yellow Pages Perth 2007 Instal 4 Of 5 - Contracts & Property
00061128	11/10/2006		Swan Tafe	$230.64
			Semester 2 2006 Enrolment Fees Cert 111 In Automotive
			Mechanical Technology Attendee S Taylor
			Bookshop Purchases For N Macleod
00061129	11/10/2006		Toyota Material Handling (WA) Pty L	$100.10
			Switch Parts - 98025 - Fleet
00061130	11/10/2006		WA Limestone Company	$3,376.51
			Limestone Products Delivered For Engineering
00061131	11/10/2006		West Tip Waste Control Pty Ltd	$396.00
			General Waste Disposal - Bush Links
00061132	11/10/2006		Chemigem	$111.99
			Replacement Parts For Spa - Aquamotion
00061133	12/10/2006		R Dyke & S Anderson	$810.83
			Rates Refund P/N 199848 Overpayment
00061134			Cancelled
00061135			Cancelled
00061136	12/10/2006		Kulcha-Multicultural Arts Of WA	$319.50
			Bond Refund
00061137	10/10/2006		AQWA Foundation	$630.00
			AQWA Visit For Gold Program - Community Services
00061138	18/10/2006		Kingsway United Christian Soccer Club	$50.00
			Bond Refund
00061139	18/10/2006		Kay Hough	$532.50
			Bond Refund
00061140	18/10/2006		Arrow-Head Ministries Inc	$532.50
			Bond Refund
00061141	18/10/2006		Aguek Koryom	$319.50
			Bond Refund
00061142	18/10/2006		Rosetta Italiano	$532.50
			Bond Refund
00061143	18/10/2006		Greyhounds Christian Soccer Club	$50.00
			Bond Refund
00061144	18/10/2006		SK Beswick & CC Mitchell	$300.00
			Vehicle Crossing Subsidy
00061145	18/10/2006		MA & CT Bonacci	$300.00
			Vehicle Crossing Subsidy
00061146	18/10/2006		DE Casimir	$300.00
			Vehicle Crossing Subsidy
00061147	18/10/2006		RL & CA Ewins	$300.00
			Vehicle Crossing Subsidy
00061148	18/10/2006		G Garzo & BA Matthews	$300.00
			Vehicle Crossing Subsidy
00061149	18/10/2006		PJ & ES Hardwicke	$300.00
			Vehicle Crossing Subsidy
00061150	18/10/2006		G & CT Scala	$300.00
			Vehicle Crossing Subsidy
00061151	18/10/2006		SA & M Tombides	$300.00
			Vehicle Crossing Subsidy
00061152	18/10/2006		SL & NI Pestana	$300.00
			Vehicle Crossing Subsidy
00061153	18/10/2006		D & J Howarth	$300.00
			Vehicle Crossing Subsidy
00061154	18/10/2006		PA Keeble	$300.00
			Vehicle Crossing Subsidy
00061155	18/10/2006		M Truswell	$300.00
			Vehicle Crossing Subsidy
00061156	18/10/2006		CT Rolley-Good	$300.00
			Vehicle Crossing Subsidy
00061157	18/10/2006		Skate WA	$400.00
			Sponsorship Skating Oct06 T Munckton & C Iopollo
00061158	18/10/2006		C Papworth	$165.00
			Reimbursement Small Business Voucher
00061159	18/10/2006		J Ruck	$192.50
			Reimbursement Small Business Voucher
00061160	18/10/2006		P Kotsoglo	$192.50
			Reimbursement Small Business Voucher
00061161	18/10/2006		Neerabup Primary School	$300.00
			Facility Hire Refund
00061162	18/10/2006		West Coast Cricket Club	$100.00
			Bond Refund
00061163	18/10/2006		Doru Bucur	$532.50
			Bond Refund
00061164	18/10/2006		L Powell	$80.00
			Refund Swimming Lesson
00061165	18/10/2006		S Warnock	$50.00
			Dog Refund Deceased
00061166	18/10/2006		M Rofail	$30.00
			Dog Refund Surrendered
00061167	18/10/2006		J Banger	$57.00
			Dog Refund Sterilised
00061168	18/10/2006		S & LE Aung	$265.82
			Rates Refund 18 Rockdale Pass Landsdale WA O/Payment
00061169	18/10/2006		Dave Clemans	$319.50
			Bond Refund
00061170	18/10/2006		Landsdale Junior Football Club	$585.75
			Hire Fee Refund
00061171	18/10/2006		Y & N Susac	$1,436,980.10
			Full Purchase Price Lot 1002 Pinjar Road Ashby
00061172	18/10/2006		AS & CS Reichenberg	$300.00
			Vehicle Crossing Subsidy
00061173	18/10/2006		Aboriginal Seniors Group Petty Cash	$49.45
			Petty Cash
00061174	18/10/2006		Alexander Heights Adult Day Care Petty Cash	$19.65
			Petty Cash
00061175	18/10/2006		Alinta Gas	$5,865.25
			Gas Charges For The City
			2 x Rate Payer Financial Assistance
00061176	18/10/2006		Amp Flexible Lifetime Super Fund	$64.34
			Payroll Ded: F/E 28/07/06
00061177	18/10/2006		Building & Construction Industry	$45,672.49
			Building & Construction Levy Payment 18/9-29/9/06
00061178	18/10/2006		Clarkson Youth Centre Petty Cash	$66.95
			Petty Cash
00061179	18/10/2006		Corporate Services Petty Cash	$638.65
			Petty Cash
00061180	18/10/2006		Michael Hayes	$40.00
			Keyholder Cokman House Oct06
00061181	18/10/2006		Mr E Martin	$166.64
			Keyholder Oct06 Hainsworth Centre & Parks/John Moloney
			Clubrooms & Parks/Koondoola Hall/Park Kingsway &
			Butterworth Parks
00061182	18/10/2006		Alexander Heights Community House P	$89.60
			Petty Cash
00061183	18/10/2006		UDIA(WA)	$350.00
			Training - Water Forum 10 Nov06 A McGregor & P Thompson
00061184	18/10/2006		Valuer Generals Office	$3,721.28
			Mining Tenements Chargeable Schedule - Rates
			Gross Rental Valuations Chargeable - Rates
00061185	18/10/2006		Water Corporation	$256.30
			Water Charges For The City
00061186	18/10/2006		Yanchep Community House Petty Cash	$64.20
			Petty Cash
00061187	18/10/2006		Youth Projects Petty Cash	$168.25
			Petty Cash
00061188	18/10/2006		Zurich Client Service	$10.06
			Payroll Ded: F/E 13/10/06
00061189			Cancelled
00061190	18/10/2006		Synergy	$179,356.55
			Electricity Charges For The City
			2 x Rate Payer Financial Assistance
			Street Lighting 24.08.06-24.09.06
00061191	18/10/2006		Telstra	$150.00
			1 x Rate Payer Financial Assistance
00061192	18/10/2006		Mrs J Martin	$183.32
			Tennis Booking/Keyholder Oct06 Koondoola & Montrose Courts
			A/Heights Hall Highview Paloma & A/Heights Parks
00061193	18/10/2006		Zurich Aust Insurance Ltd	$500.00
			Ins.Excess Wn30919 - Insurance Services
00061194	18/10/2006		Mr S G Wilkinson	$41.66
			Keyholder Oct06 Carramar Comm.Centre
00061195	18/10/2006		Mr J A Baker	$62.49
			Keyholder Oct06 Peridot Park & Banksia Grove Comm.Centre
00061196	18/10/2006		3D Networks (Australia) Pty Ltd	$187.00
			Remote Programming (PABX) - It Services
00061197	18/10/2006		Alison McGarrigle	$70.00
			Dance Tuition - Clarkson Library
00061198	18/10/2006		Australian Communications Authority	$153.00
			Annual Licence Renewal 2006/2007
00061199	18/10/2006		Big W	$148.27
			Various Items - Community Services
00061200	18/10/2006		Briana Wesley	$100.00
			Ballon Making/Blowing For Community Events
00061201	18/10/2006		Cape Demolition/Salvage	$12.80
			Tiles - Building Maintenance
00061202	18/10/2006		Chung Wah Welfare & Community Services	$630.00
			Support Services Hacc/Cacp Clients
00061203	18/10/2006		City of Joondalup	$13,256.85
			Reimbursement - Thinking Hats Course - Economic Dev.
			Service Level Agreement Sept06 - Libraries
			Installation/Configuration Of Test - Geoweb Against Test Plus
			Database - It Services
			Hire Cherry Picker - Parks
00061204	18/10/2006		Comfort Keepers	$630.00
			Support Services Hacc/Cacp Clients
00061205	18/10/2006		Danka Australia  Pty Ltd	$536.25
			A4 150Gsm Waterproof Paper - Aquamotion
00061206	18/10/2006		Dianne Sigel (Art Teacher)	$539.00
00061207	18/10/2006		Dymocks - Hay St	$141.75
			Book Purchases - Girrawheen Library
00061208	18/10/2006		FOO HUA Chinese Restaurant	$215.40
			Catering - Lake Carabooda Fire - Fire Services
00061209	18/10/2006		Harvey Norman	$129.00
			Sharp Compact Elec MWO - Aquamotion
00061210	18/10/2006		Human Resource Consulting Pty Ltd	$12,430.00
			Evaluation/Remuneration Advice - Directors & Management
			Positions - Office Of CEO
00061211	18/10/2006		JB Hi Fi Group Pty Ltd	$2,297.37
			CD's & DVD's For Girrawheen Library
00061212	18/10/2006		John's Handyman Service	$880.00
			Clean/Vacuum Gutters/Dispose To Kwinana Tip Asbestos
			Contaminated - Koondoola Community Hall - Building Maint
00061213	18/10/2006		Joondalup Drive Medical Centre	$137.50
			Medical Fees - Infrastructure Projects
00061214	18/10/2006		Logiudice Property Group	$363.00
			Quarterly Admin Levy Due 01/10/06 - Contracts & Property
00061215	18/10/2006		M & K Bailey Accredited Newsagents	$47.60
			Newspapers/Periodicals - Economic Development
00061216	18/10/2006		Master Craft Painting Contractors	$3,382.50
			Basement Modification Admin Centre - Building Projects
00061217	18/10/2006		Mindarie Regional Council	$2,458.01
			Refuse Disposal For The City
00061218	18/10/2006		Mining & Hydraulic Supplies	$163.53
			Spare Parts For Fleet Maintenance
00061219	18/10/2006		Northern Suburbs Bailiff	$2,167.36
			Legal Fees - Rating Services
00061220	18/10/2006		Nu Life Sharpening	$232.50
			Nail Clipper Service/Sharpen - Community Services
00061221	18/10/2006		Peet & Company Limited	$67,488.74
			Pinjar Rd Realignment East Wanneroo Planning Scheme
00061222	18/10/2006		Precision Machinery and Safe Removal	$275.00
			Safe Relocation X 2 - Building Maintenance
00061223	18/10/2006		Procific Corporation Pty Ltd	$894.30
			Street Asphalt - Infrastructure Maintenance
00061224	18/10/2006		RNR Contracting Pty Ltd	$2,910.58
			Bitumen Sealing Work - Mariginiup Rd - Infrastructure Projects
00061225	18/10/2006		Scotts Bus Charter	$230.00
			Yanchep Community Centre To Darklight Joondalup 26/09/06
			For Youth Services
00061226	18/10/2006		Sensis Pty Ltd	$224.40
			Advertising For Contracts & Property
00061227	18/10/2006		Sizzler Beldon	$177.50
			Meals Chicz Biz Excursion - Youth Services
00061228	18/10/2006		Wanneroo IGA	$997.52
			Grocery Items - Hospitality & Community Services
00061229	18/10/2006		Yvonne Potter - Peaceful Paws Canin	$210.00
			Dog Listener Seminar 29Oct - Rangers
00061230	18/10/2006		Building & Construction Industry	$59,984.20
			Building & Construction Levy Payment 1/9-15/9/06
00061231	18/10/2006		Councillor F Cvitan	$583.33
			Monthly Allowance
00061232	18/10/2006		Cr Dorothy Newton	$500.00
			Monthly Allowance
00061233	18/10/2006		Councillor S Salpietro	$1,833.33
			Monthly Allowance
00061234	18/10/2006		Councillor J Stewart	$583.33
			Monthly Allowance
00061235	18/10/2006		City of Wanneroo - Payroll Rates	$583.33
			Rates For Mayor J Kelly $500.00 Rates For Cr D Newton $83.33
00061236	18/10/2006		Councillor Colin Hughes	$583.33
			Monthly Allowance
00061237	18/10/2006		Lancelin Inn Hotel Motel	$260.02
			Special Offer Lunch For Gold Program
00061238	15/10/2006		Desert Storm Adventures	$840.00
			Desert Storm Adventure For Gold Program
00061239	17/10/2006		Hillarys Fast Ferries	$784.00
			Whale Watching Cruise For Gold Program
00061240	23/10/2006		Australian Communications & Media	$1,794.00
00061241	23/10/2006		Cancelled
00061242	23/10/2006		Quinns Mindarie Surf Lifesaving Club	$3,300.00
			Donation Towards Rates And Asset Preservation Levy
00061243	23/10/2006		Cancelled
00061244	24/10/2006		Commonwealth Bank Wanneroo	$549,661.01
			Purchase Price Less Rates & Taxes For Lot 19 (63) Pinjar Rd
			Ashby - Includes Bank Charge Of $5.40
00061245	24/10/2006		GW Powers	$300.00
			Vehicle Crossing Subsidy
00061246	24/10/2006		Cancelled
00061247	24/10/2006		KS McDermott	$300.00
			Vehicle Crossing Subsidy
00061248	24/10/2006		CHF & RW Young	$300.00
			Vehicle Crossing Subsidy
00061249	24/10/2006		R & M Moran	$300.00
			Vehicle Crossing Subsidy
00061251	24/10/2006		Cancelled
00061250	24/10/2006		KT & DJ O'Meara	$300.00
			Vehicle Crossing Subsidy
00061252	24/10/2006		Zebra Properties PL &	$8,005.91
			Rates Refund 99 Reef Break Drv PN216616 Subdivision
00061253	24/10/2006		AC & JJ Kirwan	$827.62
			Rates Refund  6 Mintaro Pde PN194666 O/Paid
00061254	24/10/2006		Cancelled
00061255	24/10/2006		Cancelled
00061256	24/10/2006		KJ & R A Jennings	$1,046.50
			Rates Refund 30 Langford Bld PN200470 O/Paid
00061257	24/10/2006		AC Atkinson	$435.34
			Rates Refund 106 Berkley Rd Marangaroo 186088 O/Paid
00061258	24/10/2006		S J Wicks	$73.48
			Rates Refund 14 Beachhaven Dve PN214989 O/Paid
00061259	24/10/2006		MK & MW Brandt	$3,757.13
			Rates Refund 96 Clarkson Ave PN16332 Change Of Valuation
00061260	24/10/2006		Cancelled
00061261	24/10/2006		GS Jackson & HC Peders-Jackson	$73.48
			Rates Refund 9 Windward St Pn215008 Valuation Change
00061262	24/10/2006		MJ & JM Swan	$47.59
			Rates Refund 61 Lindsay B/Blvd PN215012 Change O/Ship
00061263	24/10/2006		DM Maley	$73.48
			Rates Refund 5 Parkbeach St PN214985 Valuation Change
00061264	24/10/2006		A & L Sharapov	$121.56
			Rates Refund  4 Birmingham Way PN214882 Valuation Change
00061265	24/10/2006		Ballajura Junior Cricket Club	$50.00
			Bond Refund
00061266	24/10/2006		Yanchep Districts Junior Football C	$50.00
			Bond Refund
00061267	24/10/2006		Yanchep Districts Junior Football C	$50.00
			Bond Refund
00061268	24/10/2006		Davly Developments Pty Ltd	$172.86
			Rates Refund 119 Carosa Rd PN207901 Strata Title
00061269	24/10/2006		H Bartelds & MA Ward	$154.36
			Rates Refund 11 Mandal Cl PN154346 Amend Rubbish
00061270	24/10/2006		JW Dawson	$149.80
			Rates Refund  6 Seadrift St PN214991 Valuation Change
00061271	24/10/2006		EM & B Maricic	$73.48
			Rates Refund 7 Windward St PN215009 Valuation Change
00061272	24/10/2006		CE & CA Tribolet	$590.24
			Rates Refund  6 Lords Court PN213617 O/Paid
00061273	24/10/2006		NM Foster	$18.00
			Rates Refund 66 Hampton Road PN214876 Valuation Change
00061274	24/10/2006		Lethbridge Family Trust &	$1,233.00
			Rates Refund 23 Cooper St PN212232 Strata Title
00061275	24/10/2006		LK Bradbrook	$18.00
			Rates Refund 68 Hampton Rd PN214877 Valuation Change
00061276	24/10/2006		Gemmell Homes Pty Ltd	$91.97
			Rates Refund 1 Parkbeach St PN214987 Valuation Change
00061277	24/10/2006		Webb & Brown-Neaves Pty Ltd	$1,287.19
			Rates Refund 1 St Anthony Ave PN195684 O/Paid
00061278	24/10/2006		Homeswest Rentals	$42,478.94
			Rates Refund 650 Connolly Dve PN216130 O/Paid Subdivision
00061279	24/10/2006		State Housing Commission & UPL WA	$1,863.04
			Rates Refund 11 Yaroomba Pl PN212049 O/Paid Subdivision
00061280	24/10/2006		Peet & Co Atf Yanchep Oceanfront	$2,303.40
			Rates Refund 154 Lagoon Drv PN208863 O/Paid Subdivision
00061281	24/10/2006		BA  Johns & L Hern	$20.87
			Rates Refund 8 Seadrift St PN214992 Valuation Change
00061282	24/10/2006		Satterley Wanneroo Pty Ltd	$1,855.47
			Rates Refund 2 Carosa Rd PN216684 O/Paid Subdivision
00061283	24/10/2006		Homeswest C/- Satterley Property Gr	$2,987.33
			Rates Refund 18 Marchwood Blvd PN214474 O/Pay Subdivision
00061284	24/10/2006		BJ Maguire	$73.48
			Rates Refund 69 Lindsay Beach Blvd  Amended Valuation
00061285	24/10/2006		JB & RL Cvitan	$73.48
			Rates Refund 12 Beachhaven Drv PN214988  Amended
			Valuation
00061286	24/10/2006		I Valcan	$73.48
			Rates Refund 64 Hampton Road PN214875 Amended Valuation
00061287	24/10/2006		BS & C B McLeod	$121.56
			Rates Refund 6 Birmingham Rd PN214883 O/Paid Valuation
00061288	24/10/2006		Vietnamese Culture Association	$532.50
			Bond Refund
00061289	24/10/2006		B J Manganaro	$32.79
			Rates Refund 9 Birmingham Rd O/Paid Amend Valuation
00061290	24/10/2006		Lonnegal Property Pty Ltd	$2,067.31
			Rates Refund 100 Clarkson Ave PN163333 Valuation Change
00061291	24/10/2006		Lonnegal Property Pty Ltd	$4,259.14
			Rates Refund 2 Yandella Prom PN142697 Valuation Change
00061292	24/10/2006		DC & VJ Trengove	$37.76
			Rates Refund 7 Parkbeach St PN214984 Valuation Change
00061293	24/10/2006		Peet & Co Ltd ATF Yatala Unit Trust	$39,581.62
			Rates Refund 1000 Joondalup Drv PN214654 S/Division
00061294	24/10/2006		Quinns Developments Pty Ltd &	$29,115.63
			Rates Refund 960 Connolly Drv PN215471 S/Division
00061295	24/10/2006		Quinns Developments Pty Ltd &	$1,551.28
			Rates Refund 81 Ridgewood Blvd PN214782 O/Paid S/Division
00061296	24/10/2006		Nicola Edmonds	$319.50
			Bond Refund
00061297	24/10/2006		C Marshall	$113.00
			Dog Refund - Overpaid
00061298	24/10/2006		Cancelled
00061299	24/10/2006		Nicola Borthwick	$300.00
			Vehicle Crossing Subsidy
00061300	24/10/2006		CD Watts & SL Amos	$300.00
			Vehicle Crossing Subsidy
00061301	24/10/2006		AV & J Gobu	$300.00
			Vehicle Crossing Subsidy
00061302	24/10/2006		RJ & R Carmo	$300.00
			Vehicle Crossing Subsidy
00061303	24/10/2006		LK Hollands	$300.00
			Vehicle Crossing Subsidy
00061304	24/10/2006		G & KR Fanelli	$300.00
			Vehicle Crossing Subsidy
00061305	24/10/2006		BE & LL Mandolene	$300.00
			Vehicle Crossing Subsidy
00061306	24/10/2006		Andrew McDonald Haxton & Gretchen	$300.00
			Vehicle Crossing Subsidy
00061307	24/10/2006		Wentworth Holding Ltd	$195.00
			1 X Rate Payer Financial Assistance
00061308	24/10/2006		Westchoice Pty Ltd	$126.73
			Rates Refund 71 Wattle Mews Pn207464 Paid Twice
00061309	24/10/2006		Mathew Roper	$160.00
			Swim School Refund
00061310	24/10/2006		Donna Irbe	$160.00
			Swim School Refund
00061311	24/10/2006		Rosslyn Newman	$70.00
			Swim School Refund
00061312	24/10/2006		Sue Spiers	$319.50
			Bond Refund
00061313	24/10/2006		Cancelled
00061314	24/10/2006		Wanneroo Agricultural Society	$300.00
			Bond Refund
00061315	24/10/2006		City of Wanneroo	$203.50
			Deduction From Fdc Carers Pay For Membership Fees
00061316	24/10/2006		Aboriginal Seniors Group Petty Cash	$50.00
			Petty Cash
00061317	24/10/2006		Alexander Heights Adult Day Care Petty Cash	$46.35
			Petty Cash
00061318	24/10/2006		Buckingham House Petty Cash	$99.20
			Petty Cash
00061319	24/10/2006		Clarkson Youth Centre Petty Cash	$44.60
			Petty Cash
00061320	24/10/2006		Gloucester Lodge Museum Petty Cash	$47.85
			Petty Cash
00061321	24/10/2006		Hainsworth Community Centre Petty C	$118.15
			Petty Cash
00061322	24/10/2006		Optus	$21.49
			Service Charges 21/8-20/9/06 - Waste
00061323	24/10/2006		Quinns Rocks Adult Day Care Petty C	$87.90
			Petty Cash
00061324	24/10/2006		Rangers & Safety Services Petty Cash	$197.50
			Petty Cash
00061325	24/10/2006		Alexander Heights Community House P	$65.10
			Petty Cash
00061326	24/10/2006		Valuer Generals Office	$1,480.80
			Valuations For Rating Services
00061327	24/10/2006		Wanneroo Youth Centre Petty Cash	$39.70
			Petty Cash
00061328	24/10/2006		Water Corporation	$1,254.15
			Water Charges For The City
00061329	24/10/2006		Synergy	$317.00
			Electricity Charges For The City
			2 X Rate Payer Financial Assistance
00061330	24/10/2006		Telstra	$4,646.18
			Bigpond Access For It
00061331	24/10/2006		Zurich Aust Insurance Ltd	$2,000.00
			Insurance Excess - Wn32174 - 611500
			Insurance Excess - Wn32175 - 611501
			Insurance Excess - Wn32145 - 711534
			Insurance Excess - Wn277 - 711530
00061332	24/10/2006		Clarkson Library Petty Cash	$266.10
			Petty Cash
00061333	24/10/2006		Western Power	$51,832.00
			Payment For Works Requested Lenore Rd Franklin Rd - Install
			Street Lighting
00061334	24/10/2006		Acrylic Domes	$169.40
			A3 Keyboard Document Holder - Records
00061335	24/10/2006		Allen Mobile Phone Services	$143.00
			Remove/Install Nokia Wn32108 To Wn32400 Fleet
00061336	24/10/2006		Aussie Outback Supplies Pty Ltd	$138.36
			Overboot Covers - Stores
00061337	24/10/2006		Barn Babes	$720.00
			Barn Babes For Childrens Week 22/10/06 - Community Event
00061338	24/10/2006		Benedictine Community of New Norcia	$132.00
			New Norcia Library Lecture 26/10/06 - G Dixon And J McAuliffe
00061339	24/10/2006		C & EM Harmer	$36.80
			Newspapers/Periodicals - Marketing
00061340	24/10/2006		City of Joondalup	$266.67
			Cls Rules Set - Updates/Execution 01/10/06 City Of Wanneroo
			Libraries
00061341	24/10/2006		Collins Craft, School & Office Supp	$147.25
			Craft Supplies - Heights Community House
00061342	24/10/2006		Dianne Sigel (Art Teacher)	$269.50
			Pottery Classes 3/10/06 - Cultural Development
00061343	24/10/2006		Dun & Bradstreet Australia	$533.17
			Professional Services For Contracts And Property
00061344	24/10/2006		Edgewater Veterinary Hospital	$200.00
			Veterinary Costs - Euthanasie 8 Dogs
00061345	24/10/2006		Fines Enforcement Registry	$2,296.00
			Lodgement Of 56 Infringement Records With Fines
			Enforcement Registry - Rangers
00061346	24/10/2006		Gwen Mcelwee	$80.00
00061347	24/10/2006		Hanson Construction Materials Pty L	$368.54
			Kemp St Pearsall - Infrastructure Maintenance
			Cnr Elliott/Lenore Rd Wanneroo - Infrastructure Maintenance
00061348	24/10/2006		IGroup Consulting Pty Ltd	$140.00
			Service Charge/Call Out Fee - It Services
00061349	24/10/2006		Jane Coffey & Associates	$1,540.00
			Pd Reviews - Human Resources
00061350	24/10/2006		Joondalup Drive Medical Centre	$172.70
			Medical Fees - Waste Services
00061351	24/10/2006		Joondalup Office National	$590.00
			Assorted Items - Heritage Services
00061352	24/10/2006		Kmart Joondalup	$101.50
			Prizes For Hainsworth School Holiday Program
00061353	24/10/2006		Mindarie Regional Council	$113,948.69
			Refuse Disposal For The City
00061354	24/10/2006		Non Organic Disposals	$9,786.70
			Glass Disposal - Waste Services
			Disposals - Projects Construction
00061355	24/10/2006		Northern Suburbs Bailiff	$523.62
			Legal Fees - Rating Services
00061356	24/10/2006		Rentokil Initial Pty Ltd	$2,151.03
			Disposal Of Sanitary Units Various Locations
00061357	24/10/2006		Sensis Pty Ltd	$130.40
			Advertising For Contracts And Property
00061358	24/10/2006		Smith Broughton & Sons	$1,155.00
			Sighted Asset Valuation Wangara 19/09/06 - Fleet
00061359	24/10/2006		St John Ambulance Australia WA	$376.02
			Various First Aid Items - Rangers
00061360	24/10/2006		Stickfuss Electrcial	$310.49
			Various Parts Plant 196007 - Fleet
00061361	24/10/2006		Sun Flowers And Hampers	$465.00
			Flower Arrangements For Civic Centre - Marketing/Hospitality
00061362	24/10/2006		Suzanne Logue	$313.25
			Painting Classes 3/10/06 - Cultural Development
00061363	24/10/2006		Swan Tafe	$159.22
			Cert 3 Automotive (Mechanical Tech) S MacLeod - Fleet
00061364	24/10/2006		SWY Consulting	$1,190.00
			Review Position - Youth Development Officer
00061365	24/10/2006		WA Limestone Company	$36,229.20
			Limestone Products Delivered To Various Sites
00061366	24/10/2006		Wanneroo Agricultural Society (Inc)	$200.00
			Refund Of Hire Fees For Banksia Room Due To Successful
			Application Of The Waiver Of Fees
00061367	24/10/2006		Wellington Surplus Stores	$179.00
			Uniform Belts - Rangers
00061368	24/10/2006		West Tip Waste Control Pty Ltd	$1,676.40
			Motivation Drive Wangara Sept06 - Waste
00061369	24/10/2006		Weston Remarking Services	$2,889.70
			Remarking At Pinjar/Tumbleweed - Projects Construction
00061370	25/10/2006		City of Wanneroo	$3,678.40
			Payroll Ded F/Ending 20/10/2006
00061371	25/10/2006		Amp Flexible Lifetime Super Fund	$140.01
			Payroll Ded F/Ending 20/10/2006
00061372	25/10/2006		Zurich Client Service	$235.38
			Payroll Ded F/Ending 20/10/2006
00061373	25/10/2006		City of Wanneroo - Payroll Deduction	$386.50
			Payroll Ded F/Ending 20/10/2006
00061374	25/10/2006		City of Wanneroo - Payroll Rates	$2,002.00
			Payroll Ded F/Ending 20/10/2006
00061375	25/10/2006		City of Wanneroo - Limited Use Coun	$380.00
			Payroll Ded F/Ending 20/10/2006
00061376	25/10/2006		HOSTPLUS Superannuation Fund	$63.59
			Payroll Ded F/Ending 20/10/2006
00061377	25/10/2006		WESTSCHEME	$6.63
			Payroll Ded F/Ending 20/10/2006
00061378	25/10/2006		MLC Nominees Pty Limited	$118.48
			Payroll Ded F/Ending 20/10/2006
00061379	25/10/2006		The Industry Superannuation Fund	$131.16
			Payroll Ded F/Ending: 20/10/2006
00061380	25/10/2006		Officers Superannuation Corporation	$27.97
			Payroll Ded: F/Ending 20/10/2006
00061381	25/10/2006		IOOF Portfolio Service Superannuation	$92.86
			Payroll Ded F/Ending 20/10/2006
00061382	26/10/2006		Cristina Leete	$319.50
			Bond Refund
00061383	26/10/2006		Mr & Mrs Stott	$114.00
			Dog Refund - Sterilised
00061384	26/10/2006		Carine Nominees Pty Ltd	$292.10
			Rates Refund 24 Masthead Cl Jindalee O/Ship Change
00061385	26/10/2006		W & P Hughes	$260.45
			Rates Refund 17 Portrush Way Mindarie 216460 O/Paid
00061386	26/10/2006		JJ & JJ Quinn	$537.03
			Rates Refund 5 Haddon Tce pn211814 Paid Twice
00061387	26/10/2006		P Ebardwell & NL Cornford-Turner	$300.00
			Vehicle Crossing Subsidy
00061388	26/10/2006		Scott RJ Bown	$300.00
			Vehicle Crossing Subsidy
00061389	26/10/2006		Mr William Barry	$319.50
			Bond Refund
00061390	26/10/2006		CP & SP Duina	$300.00
			Vehicle Crossing Subsidy
00061391	26/10/2006		NP Pestell	$300.00
			Vehicle Crossing Subsidy
00061392	26/10/2006		GJ Probin	$300.00
			Vehicle Crossing Subsidy
00061393	26/10/2006		Onsite Enterprises Pty Ltd	$979.71
			Rates Refund 6/7 Glenrothes Cr PN164216 O/Paid
00061394	26/10/2006		EL Croot	$123.91
			Rates Refund  42 Beachside Pde PN215073 O/Paid
00061395	26/10/2006		YouthCARE Clarkson for Mindarie	$6,000.00
			Beneficiaries Of The City Of Wanneroo Charity Golf Day
			19/10/06 In Aid Of Chaplains
00061396	26/10/2006		Wanneroo Senior High School	$6,000.00
			Beneficiaries Of The City Of Wanneroo Charity Golf Day
			19/10/06 In Aid Of Chaplains
00061397	26/10/2006		YouthCARE Girrawheen for Girrawheen	$6,000.00
			Beneficiaries Of The City Of Wanneroo Charity Golf Day
			19/10/06 In Aid Of Chaplains
00061398	26/10/2006		YouthCARE Balga/Girrawheen for	$6,000.00
			Beneficiaries Of The City Of Wanneroo Charity Golf Day
			19/10/06 In Aid Of Chaplains
00061399	26/10/2006		YouthCARE Clarkson for Clarkson	$6,000.00
			Beneficiaries Of The City Of Wanneroo Charity Golf Day
			19/10/06 In Aid Of Chaplains
00061400	26/10/2006		Yanchep Senior High School	$6,000.00
			Beneficiaries Of The City Of Wanneroo Charity Golf Day
			19/10/06 In Aid Of Chaplains
00061401	19/10/2006		LR & YM Coolican	$231.00
			Strawberry Fields Gold Program Visit - Leisure
00061402	30/10/2006		BP Australia Ltd	$188,049.05
			Fuel Issues For September 2006
			Vehicle Oil For Depot Store Stock
			Total Director Corporate Services Advance - Cheques	$3,492,086.00
ELECTRONIC TRANSFER LISTING
00000503		03/10/2006
			Westfield Whitford City	$515.00
			Gift Vouchers For HR
00000504		04/10/2006
			Australian Taxation Office PAYG Payments	$2,943.00
			Payroll Ded: Non Cycle Pay
			Beatrix Rausch	$474.52
			Keyholder Oldham Reserve & Other Parks
			Keyholder/Phil Renkin Recreation Centre, Oldham Park Kiosk
			& Changerooms, St  Andrews Clubrooms
			Volunteer Services Podiatry Clinics
			Farley Campbell	$140.00
			Volunteer Payment - Community Buses
			Joe Arrigo	$91.66
			Keyholder Wanneroo Community Centre Tennis Booking
			Keyholder Officer Elliott Road Courts
			Judith Sims	$141.66
			Keyholder/Gumblossom Community Centre & Park Tennis
			Booking Officer/Gumblossom Courts & Bellport Tennis Courts
			Mindarie
			Mr John Paton	$150.00
			Reimbursement - Wireless Router Working From Home
			Mr Rudolf Schiller	$83.32
			Keyholder/Clarkson Youth Centre Keyholder/Anthony Waring
			Clubrooms & Park
			Ms Deanne Hetherington	$174.98
			Keyholder/Hudson Clubrooms Keyholder/Hudson Park
			Keyholder/Cabrini Park & Blackmore Park - Keyholder/Liddell
			Parks - Tennis Booking Officer/Hudson Park Courts
			Keyholder/Girrawheen Koondoola Senior Citizens Centre
			Ms Fiona Bentley	$305.20
			Reimbursement Of Conference Expenses National Parks &
			Leisure
			Ms Hazel Owen	$41.66
			Keyholder/Warradale Community Hall
			Peggy Brown	$83.32
			Keyholder/Jenolan Way Community Centre Keyholder/Addison
			Park Clubrooms & Parks
			Victoria Ann Whitten	$100.00
			Study Assistance Semester 1 2006
00000505		04/10/2006
			Aarons Florist	$221.00
			Flowers - Wreaths - Office Of The Mayor
			Flowers - Get Well - Office Of The Mayor
			Angus & Robertson Pty Ltd	$875.70
			Book Purchases - Clarkson Library
			Armaguard	$432.93
			Safe Collection - Clarkson Library
			Australian Turf Industries	$761.20
			Landscaping Works At Marangaroo Golf Course Aug/Sept06
			Infrastructure Projects
			Auzzi Bizzi Kites	$660.00
			Kite Display 24/09/06 - Cultural Development
			Boffins Bookshop Pty Ltd	$59.40
			Book Purchases - Mobile Library
			Boral Construction Materials Group Ltd	$356.53
			Construction Items Delivered For Engineering
			Borders Australia Pty Ltd	$1,364.73
			Books - Girrawheen Library
			Bounce Away	$693.00
			Bungee Run - Cultural Development
			Bunnings Pty Ltd	$27.22
			Hardware Purchases For Parks
			CBC Bearings WA Pty Ltd	$906.19
			Housing Bearing Unit - Stores
			Clean Sweep	$550.00
			Madelay - Kingsway Netball Courts - 11, 18 & 25 Aug 2006
			Corporate Express	$19,382.77
			Stationery For The City For August 2006
			Couplers Malaga	$348.62
			Fire Reel Hose - Rangers
			Various Items - Parks
			Coventrys	$9.46
			Vehicle Spare Parts For Depot Store Stock
			Cummins Engine Company Pty Ltd	$1,468.93
			Vehicle Spare Parts For Depot Store Stock
			Diamond Lock & Key	$165.00
			Locking Services - Depot - Stores
			Dowsing Concrete	$29,169.05
			Lay Concrete Paths At Various Sites - Engineering
			E & MJ Rosher	$93.45
			Vehicle Spare Parts - Fleet
			Express Towing Services	$264.00
			Tow WN31490 To Depot Fleet From Wanneroo Rd/Hepburn Av
			Geodetic Supply & Repair	$170.50
			Spray Arm & Scale Rule - Infrastructure Projects
			Geoffs Tree Service	$22,315.15
			Various Services For Parks Department
			GHD Management Engineering Environment	$6,600.00
			Depot Training Room - AC Installation
			Banksia Grove Community Centre AC Installation
			Graffiti Systems Australia	$11,357.50
			Graffiti Removal From Various Locations
			Grand Toyota Daihatsu	$175.00
			Spare Parts For Fleet Maintenance
			Insight Contact Centre Services	$2,467.96
			Call Centre Services - August06 - Customer Services
			Instant  Waste Management	$299.00
			1 X 12M Bin - Waste Services
			Integrated Group Ltd - Accounts Receivable	$27,127.65
			Casual Labour For Various Departments
			JCA Dealer Services	$269.50
			Repairs  - Monitor & Camera (97005) - Fleet
			Jmac Industries	$424.60
			Various Items - Fleet Maintenance
			KAB Seating Systems	$152.10
			Sensor Pad & Seatbelt Stem Buckle - Fleet
			Kyocera Mita Aust P/L	$1,251.47
			Photocopier Meter Reading For Various Departments
			L & T Venables	$17.56
			Cut Off Wheel - Fleet Maintenance
			Local Government Managers Australia	$433.00
			2006 Lgma Annual State Conference Finance Professionals
			Breakfast - M Cole
			Lovegrove Turf Services Pty Ltd	$123,796.00
			Supply & Laying Of Turf Marangaroo Golf Course - Projects
			MacDonald Johnston Engineering Company Pty Ltd	$677.06
			Vehicle Spare Parts - Stores
			Major Motors	$390.85
			Spare Parts For Fleet Maintenance
			Mayday Earthmoving	$16,104.00
			Heavy Equipment Hire For Infrastructure Works
			Mey Equipment	$74.71
			Blade Guard - Fleet Maintenance
			Mobile Glass	$369.77
			Glazing Services For The City
			Motorlife	$343.20
			Inox Multi Lube Cans For Depot Stores
			Perth Expo Hire	$1,059.96
			Display Screens - Office Of The Mayor
			Pirtek Malaga Pty Ltd	$2,149.08
			Spare Parts For Fleet Maintenance
			State Library of Western Australia	$341.00
			Lost/Damaged Book Charges - Library Services
			The Printing Factory	$552.20
			Printing - Library Request Cards New Design - Libraries
			Toll Transport Pty Ltd	$752.84
			Courier Services For The City
			Western Irrigation	$25,537.82
			Construction Of Wet Well Marangaroo Golf Course - Contract
			Payment 2/3 Final Claim - Projects
			Westrac	$148.93
			Various Parts - Fleet
00000506		04/10/2006
			Councillor Terry Loftus	$199.41
			Councillors Allowance
00000507		11/10/2006
			AAPT Ltd	$100.00
			1 x Rate Payer Financial Assistance
			Australian Manufacturing Workers Union	$143.10
			Payroll Ded: F/Ending 06/10/06
			Australian Services Union	$1,098.00
			Payroll Ded: F/Ending 06/10/06
			Australian Taxation Office PAYG Payments	$222,229.00
			Payroll Ded: F/Ending 06/10/06
			CFMEU WA Branch	$48.00
			Payroll Ded: F/Ending 06/10/06
			Child Support Agency	$1,248.38
			Payroll Ded: F/Ending 06/10/06
			City of Wanneroo - Social Club	$402.00
			Payroll Ded: F/Ending 06/10/06
			Generations Personal Super	$155.73
			Payroll Ded: F/Ending 06/10/06
			HBF Insurance	$2,420.20
			Payroll Ded: F/Ending 06/10/06
			John Scarbrough	$133.32
			Keyholder Wanneroo Recreation Centre
			Tennis Booking Officer Wanneroo Showgrounds Court
			Keyholder Wanneroo Showgrounds & Margaret Cockman
			Pavilion
			KW Inns & KF Penno	$6,284.89
			Reimbursement - Eftpos Fees Sept 06
			Reimbursement - Maintenance Expenditure
			Reimbursement - Management Fees Sept 06
			LGRCEU	$1,291.84
			Payroll Ded: F/Ending 06/10/06
			Mr Christopher Hunt	$111.23
			Fleet Services Safety Awards Presentation Catering Cost
			Mr Daniel Simms	$29.94
			Reimbursement Of Phone Rental
			Mr Robert Elliott	$68.50
			Reimbursement - Various Items/Services Provided Waste Svcs
			Ms K Christoffelsz	$89.00
			Reimbursement - Battery Charger For Multi Media Centre
			Navigator Applications Account	$52.37
			Payroll Ded: F/Ending 06/10/06
			Robert Jack	$56.18
			Reimbursement - Premium Petrol Wn32378 Plant 99098
			Purchased By Mistake - Infrastructure Maintenance
			Selectus Salary Packaging	$7,056.86
			Payroll Ded: F/Ending 06/10/06
			Snowbird Gardens Superannuation Fun	$84.01
			Payroll Ded: F/Ending 06/10/06
			Trailer Parts Pty Ltd	$22.43
			Parts For Fleet Maintenance
00000508		11/10/2006
			Acrod WA Division	$16.50
			Acrod Permit Renewal Invoice No 45409 Community Services
			AHG Paper & Magazine Delivery	$16.40
			Newspapers Girawheen Library 21/08/06-17/09/06
			Allmark & Associates Pty Ltd	$213.40
			Stamper/Rubber Stamp - Purchasing
			Amcap Distribution Centre	$3,124.85
			Spare Parts For Fleet & Stores
			Armstrong Energy	$105.27
			Vesconite Flanged Bush - Fleet
			ARRB Transport Research Ltd	$212.50
			Sealed Local Roads Manual 2005 Edition - Planning
			Australian Laboratory Services Pty	$2,420.00
			Oil Sample Kits - Stores
			Auto Control Doors	$199.10
			Repair Door - Mobile Library Yanchep - Building Maintenance
			BCA Consultants Pty Ltd	$1,100.00
			Floodlighting Electrical Services Kingsbridge Park & Warradale
			Reserve - Building Projects
			Beaurepaires For Tyres	$12,417.91
			Tyre Fitting Services For Fleet Maintenance
			Beyondblue	$2,640.00
			Workplace Training Program 15 & 17 Aug 06 Human Resources
			BP Australia Ltd	$5,012.19
			Oil Products For Depot Store Stock
			Break West Pty Ltd	$5,271.72
			Dry Hire - Skid Steer Loader 01/08/06 - Waste
			Bunnings Pty Ltd	$1,099.75
			Hardware Purchases For Various Departments
			Bywest Pty Ltd	$399.74
			Mower Spare Parts - Stores
			CA Technology Pty Ltd	$4,840.00
			Interplan Training Handout, V3 Datatbase & Load Template
			Transfer Spreadsheet - Strategic Projects
			Carpet Force	$3,327.50
			Supply/Install Carpet To New Records Area - Building Projects
			CCI Legal Service Pty Ltd	$1,207.80
			WAMRBPREU/City Of Wanneroo - S.44 Conference - HR
			Georgina Stevens/City Of Wanneroo Unfair Dismissal - HR
			City Of Wanneroo - Underpayment Of Wages - HR
			Consultancy - Legal Opinions - Human Resources
			Christopher Young	$1,300.00
			Photographic Artworks - Cultural Development
			City Business Machines	$164.04
			Kyocera Km3530/5530 Toner - It Services
			Coles Supermarkets Aust Pty Ltd	$139.64
			Various Items - Community Services
			Community Newspapers	$38,658.56
			Advertising For August 2006
			Courier Australia	$186.14
			Courier Services - Various Departments
			Coventrys	$446.22
			Various Items - Fleet Maintenance
			Cutting Edges Pty Ltd	$671.00
			Spare Parts For Fleet Maintenance
			DBS Fencing	$127.60
			Supply Mesh & Hinges Alexander Dr Landsdale - Construction
			Delta Protective Services	$141.08
			All That Jazz - Mindarie - 24/09/06 Cultural Development
			Disarect Australia Pty Ltd	$4,620.00
			9 Leach Road - Disabled Toilet - Contracts & Property
			Drive In Electrics	$1,221.10
			Vehicle Repairs - Fleet Maintenance
			Dy-Mark (wa) Pty Ltd	$396.00
			Line Marking White/Yellow - Infrastructure Maintenance
			Edith Cowan University	$162.00
			Museum Studies - Barbara Phillips - Wanneroo Museum
			ERS Australia Pty Ltd	$220.00
			Callout On Aqueous Parts Washer - Fleet
			Essential Fire Services Pty Ltd	$885.50
			Fire Alarm Services For The City
			Frediani Milk Wholesalers	$318.90
			Milk Deliveries For The City
			GC Sales (WA)	$32,340.00
			Domestic Bins - Waste Services
			Geoffs Tree Service	$6,451.50
			Trees Pruned - Marangaroo Golf Course
			Clearing - Flynn Drive Carramar
			GHD Management Engineering Environment	$3,575.00
			AC Installation At Wanneroo Youth Centre - Building Maint
			Grand Toyota Daihatsu	$214.25
			30,000Km/1.5Yr Service Wn32198 - Fleet
			Imprint Plastics	$64.57
			ID Cards - Environmental Health/Rangers
			Integrated Group Ltd - Accounts Receivable	$23,355.52
			Casual Labour For Various Departments
			Itchy Eyes	$165.00
			Wanneroo Town Centre Visioning Sessions High Tea
			17/09/06 - Images Onto Disk - Strategic Projects
			Jason Chatfield	$176.00
			Live Caricatures For Staff 01 Sept 2006 - Community Services
			Joondalup Photo Design	$495.00
			Photography Town Centre Workshops 13 & 19/09/06 - Strategic
			Projects
			Knight & Sons	$107.80
			Food For Animal Care Centre
			Kyocera Mita Aust P/L	$62.30
			Photocopier Meter Reading For Clarkson Library
			Lawrence & Hanson	$4,210.51
			Various Items - Waste Services
			Various Items - Depot Stores
			MacDonald Johnston Engineering Company Pty Ltd	$8,439.22
			Vehicle Spare Parts Fleet & Stores
			Major Motors	$147.40
			Spare Parts For Fleet Maintenance
			Mayday Earthmoving	$12,484.45
			Heavy Equipment Hire For Infrastructure
			McLeods Barristers & Solicitors	$1,203.95
			Legal Fees - Application For Suspension Order - Grimshaw
			Dj - Rates
			Merriwa Supa IGA	$257.33
			Groceries For Various Youth Services Programs
			Mike Geary Signs	$753.50
			Supply Fit & Remove Advertising Sign Planning Services
			Red Labes For Ranger Services
			Mindarie Bus Charter Pty Ltd	$308.00
			Visit To Fremantle Prison - Community Services Program
			Modern Teaching Aids Pty Ltd	$17.38
			Tempera Block Set - Family Day Care
			Morley Mower Centre	$13.80
			Vehicle Spare Parts - Fleet Maintenance
			MTU Detroit Diesel Australia	$379.28
			Parts For Depot Stores
			Nick Del Borrello	$2,227.50
			Contract Labour For Fleet Maintenance
			Northern Districts Pest Control	$176.00
			Pest Control Services For The City
			NP Vietnamese Books	$287.00
			Magazines For Girrawheen Library
			Ocean Keys Newsagency	$506.66
			Newspapers/Periodicals - Girrawheen Library
			OH & JM Edwards	$581.90
			Repairs To Speakers On Fire Vehicles
			Repairs To Phones In Fire Vehicles
			Optima Press	$1,229.80
			Printing Info For Dog Owners - Ranger Services
			OSA Group Pty Ltd	$10,197.00
			Employee Assistance Program 01/07/06 - 30/06/07
			Osborne Park Welding Supplies	$152.24
			Call Out/Repair Welder - Fleet
			Party Plus	$143.46
			Modelling Balloons & Pump - Cultural Development
			Pax Books	$598.64
			Book Purchases - Wanneroo Library
			Phase One Audio	$1,100.00
			All That Jazz - Mindarie - 24 Sept 06 - Cultural Development
			Podiatry Services	$7,455.80
			Podiatry Services For August 2006
			Pope Packaging	$19,800.00
			WPP Bag Printed City Of Wanneroo - Waste Services
			Protector Alsafe	$652.61
			Various Items - Depot Stores
			Various Items - Parks Maintenance
			Recall Total Information Management	$306.63
			Courier Charges 27/08/06-23/09/06 - Records
			Red Hot Parcel Taxi	$218.53
			Courier Services - Fleet
			Rinker Australia Pty Ltd	$1,155.00
			Concrete Products Delivered To St Andrews Dr - Construction
			Roads 2000 Pty Ltd	$15,711.08
			Road Works For The City - Infrastructure Projects/Maintenance
			Rocla Quarry Products	$473.26
			Fill Sand For Engineering Services
			Royal Life Saving Society Australia	$150.00
			Heart Beat Club 12/09/06 (11 Attendees) - Community Services
			Sanax St Andrews Pharmacy	$487.44
			First Aid Supplies - Stores
			Schiavello Wa Pty Ltd	$177.10
			Office Furniture - Contracts & Property
			Stampalia Contractors	$17,696.80
			Heavy Equipment Hire For Infrastructure
			Stanhope Healthcare Services Pty Lt	$3,528.59
			Support Services Hacc/Cacp Clients
			State Library of Western Australia	$35.20
			Lost/Damaged Book Charges Clarkson Library
			Stopmaster Brakes	$523.60
			Front/Rear Brake Relining - Fleet
			Streetcut WA	$2,720.30
			Concrete Cutting For Construction
			Sun City News	$475.20
			Advertising - Oct 2006 Fire Services
			Suncity Newsagency	$35.30
			Paper Delivery Clarkson Library 14/08 - 10/09/06
			Sunny Brushware Supplies	$412.50
			Brooms For Depot Stores
			Sunny Sign Company	$338.80
			Directional Name Plates - Infrastructure Planning
			Sunset coast Tourism Assoc Inc	$198.00
			Advertising 06/07 Holiday Planner - Quinns Rocks Caravan Park
			Taldara Industries Pty Ltd	$465.17
			Various Items - Marketing Services
			Talkin' Dirty	$5,101.51
			Vehicle Cleaning - Waste Services
			Tecsound WA Pty Ltd	$156.75
			Service Call To Repair Audio Equipment Clarkson Library
			The Planning Group WA Pty Ltd	$15,480.21
			Wanneroo Town Centre Structure Plan - Consultancy Fees
			The Potter's Market	$172.36
			Assorted Craftware - Cultural Development
			The Red Book Service	$660.00
			Web LU Premier - Fleet
			Total Eden Watering Systems	$20,637.90
			Reticulation Items - Parks Maintenance
			Total Road Services	$756.25
			Traffic Control - Alexander/Greenpark - Infrastructure Maint
			T-Quip	$106,903.65
			Vehicle Spare Parts - Fleet Maintenance
			Vehicle Spare Parts - Depot Stores
			Visimax	$923.70
			Stationery For Ranger Services
			WA Hino Sales & Service	$365.25
			Vehicle Spare Parts - Fleet
			WA Kerbing Pty Ltd	$5,862.45
			Lay Kerbing/Footpath - Rawlinna Parkway Carramar
			Lay Kerbing/Footpath - Bellebille Gdns & Pensacola
			WA Local Government Assoc	$53,444.60
			Association Membership/Services - Office Of The Ceo
			Tax Service Annual Subscription - Governance
			Biodiversity Project Contributions - Planning
			WA Profiling	$3,944.60
			Profiling Services For Infrastructure Maintenance
			WA Rangers Association Inc	$900.00
			Rangers Training Conference Attendees Terry Olden & Clint
			Walker
			Wanneroo Electric	$661.65
			Electrical Maintenance For The City
			Wanneroo Glass	$5,360.30
			Supply/Install Door Basement Admin Centre - Building Projects
			Wanneroo Hardware	$1,675.06
			Hardware Purchases For Various Departments
			Wanneroo Plumbing	$3,705.06
			Plumbing Services For The City
			Wanneroo Towing Service	$121.00
			Towing Abandoned Vehicles - Ranger Services
			Wanneroo Trophy Shop	$130.00
			Name Badges For Various Employees
			West Coast Suspensions	$3,199.68
			Spare Parts For Fleet Maintenance
			West Coast TAFE	$521.58
			Decoration Of External Area At Banksia Grove C/Centre
			Westcare Industries	$663.08
			Safety Clothing - Stores
			Westrac	$279.66
			Spare Parts For Fleet Maintenance
			White Oak Home Care Services Pty Ltd	$12,042.58
			Support Services Hacc/Cacp Clients
			Work Clobber	$667.30
			Staff Uniforms For Outside Employees
			Worldwide Online Printing	$247.50
			Printing Of Business Cards For Various Employees
			Wurths Australia Pty Ltd	$273.73
			Spare Parts For Fleet Maintenance
00000509		12/10/2006
			Nick Del Borrello	$1,831.50
			Contract Labour For Fleet Maintenance
			Zipform	$4,133.77
			Collection Notices - Rates
00000510		12/10/2006
			Councillor Tracey Roberts	$1,517.30
			Travel Allowance July, Aug & Sept 2006
00000511		18/10/2006
			Australian Taxation Office PAYG Payments	$7,665.00
			Payroll Ded: Non Cycle Pay
			Beatrix Rausch	$83.32
			Keyholder Oct06 Oldham Parks/St Andrews Clubrooms/Kiosk
			Phil Renkin Rec. Centre
			Crosbie & Duncan Golf	$26,658.01
			Golf Course Commission Fees Sept06 Carramar
			Duncan & Crosbie Pro Golf WA Pty Ltd	$16,628.63
			Golf Course Commissions Sept06 Marangaroo
			FESA	$5,218.69
			50% Cost Share Community Fire Manager 28/7-31/8/06
			Generations Personal Super	$156.50
			Payroll Ded: F/E 28/07/06
			Joe Arrigo	$91.66
			Tennis Booking/Keyholder Oct06 Elliott Rd Courts/Wanneroo
			Comm.Centre
			John Scarbrough	$133.32
			Tennis Booking/Keyholder Oct06 Wanneroo Rec/Showgrounds
			Margaret Cockman Pavilion
			Judith Sims	$141.66
			Key Holder & Tennis B/Officer Oct06 Gumblossom Cc
			Gumblossom Courts Belport Courts
			Mr Christopher Hunt	$181.58
			Gift & Farewell Drinks Wayne Rees
			Mr Rudolf Schiller	$83.32
			Keyholder Oct 06 Clarkson Youth Centre
			Anthony Waring Clubroom & Park
			Ms Deanne Hetherington	$174.98
			Tennis Booking/Key Holder Oct06 Hudson Park
			Cabrini & Blackmore Park Liddell Parks
			Girrawheen/Koondoola Senior Citizens Centre
			Ms Hazel Owen	$41.66
			Key Holder Warradale Comm.Hall
			Peggy Brown	$83.32
			Key Holder Oct06 Jenolan Way Comm. Centre
			Addison Park & Clubrooms
			Wayne Wright	$419.58
			Reimbursements Telephone Rental Mar/Sep06
			Reimbursement For Wireless Router & Internet Oct06
00000512		18/10/2006
			Australia Post	$36,171.22
			Billpay Transaction Fee Sept 06 - Rates
			Postage Charges - Sep 2006
			Mail Preparation September 2006
00000513		18/10/2006
			Councillor Alan Blencowe	$583.33
			Monthly Allowance
			Councillor Brett Treby	$583.33
			Monthly Allowance
			Councillor Glynis Monks	$583.33
			Monthly Allowance
			Councillor Ian Goodenough	$583.33
			Monthly Allowance
			Councillor Laura Gray	$583.33
			Monthly Allowance
			Councillor Mark Pearson	$583.33
			Monthly Allowance
			Councillor Rudi Steffens	$583.33
			Monthly Allowance
			Councillor Terry Loftus	$583.33
			Monthly Allowance
			Councillor Tracey Roberts	$583.33
			Monthly Allowance
			Mayor J Kelly	$5,666.67
			Mayoral Allowance
00000514		18/10/2006
			Aarons Florist	$75.00
			Flowers - Funeral Spray - Office Of The Mayor
			Actimed Australia	$176.61
			Podiatry Clinic Items - Community Services
			Allied Air Contractors Pty Ltd	$5,588.00
			Supply/Install Air Conditioning Unit - Civic Centre - Projects
			Amcap Distribution Centre	$470.47
			Vehicle Spare Parts - Depot Store Stock
			Anitech	$552.20
			Bond Core Paper - Infrastructure Projects
			Armaguard	$2,077.04
			Cash Collection Services For The City
			Arrow Pressure Wash	$467.50
			Install Overhead Track - Test/Replace Pressure Hose - Fleet
			Australian Airconditioning Services Pty Ltd	$4,415.38
			Airconditioning Services For The City
			Australian Copyright Council	$80.00
			Libraries: The Internet & Your Clients - Clarkson Library
			Australian Institute of Management	$11,066.00
			Training Services Provided To The City - Human Resources
			Australian Turf Industries	$237.60
			Pick Up Sticks & Rake New Work 14/09/06 - Marangaroo Golf
			Course
			Beaurepaires For Tyres	$7,003.39
			Tyre Fitting Services For Fleet Maintenance
			Belair Smash Repairs Pty Ltd	$500.00
			Insurance Excess - Wn32374 - Insurance Services
			Boral Construction Materials Group Ltd	$565.93
			Various Materials Delivered For Infrastructure Maintenance
			Bounce Away	$181.50
			Supervised Bouncer (Mindarie) - Cultural Development
			Budget Portables	$763.62
			Material Hire Cnr Alexander Dr/Kingsway Rd - 1-30 Sept 06
			Bunnings Pty Ltd	$147.39
			Hardware Purchases For Various Departments
			Caris Gibson	$120.00
			MC For City Of Wanneroo 15/10/06 - Cultural Development
			Catalyse Pty Ltd	$2,750.00
			Understanding Stakeholders Needs & Expectations For The
			Warradale Community Centre Initial 50% Of Fees - Infras.
			Maintenance
			Centreline Markings	$330.00
			Marking Out Car Park Carramar - Infrastructure Projects
			Challenger TAFE	$133.20
			Semester 2 2006 Cert III Parks & Gardens - Parks Andrew
			Bozyle
			Chef Excel Pty Ltd	$2,092.20
			Catering Services For Council Functions
			Cherry's Catering	$3,579.70
			Catering Services For Council Functions
			Chicken Treat	$16.00
			Catering For Lake Carabooda Fire - Fire Services
			City Business Machines	$875.06
			Various Items For IT
			Coles Supermarkets Aust Pty Ltd	$209.16
			Various Items - Community Services
			Communique Wangara	$375.00
			Nokia 6235 - Fire Services
			Contek Communications	$8,069.79
			Alexander Dr Near Queensway Landsdale - Projects
			Coventrys	$1,047.90
			Spare Parts For Fleet & Stores
			Dark Light Pty Ltd	$140.00
			Games Only X 14 - Youth Services
			Dean Guja	$1,900.00
			Environmental Health Work 18.09-22.09.06
			Dexion Balcatta	$10.56
			Stationery Items - Human Resources
			Diesels Plus	$188.87
			Spare Parts For Fleet Maintenance
			E'Co Australia Ltd	$266.20
			Industrial Wiping Rags - Stores
			Elliotts Irrigation Pty Ltd	$2,373.36
			Reticulation Items - Parks
			Estate Landscape Maintenance (E.L.M	$5,604.50
			Landscape Maintenance Mindarie Lifesaving Club Sept 06
			Landscape Maintenance Butler Sept 06 - Parks
			Foodlink Food Service	$461.76
			Food/Beverages - All Areas/Stores
			Frediani Milk Wholesalers	$354.26
			Milk Deliveries For The City
			Galvins Plumbing Plus	$72.63
			Hose Clips/Wood Saw Blades - Parks
			GC Sales (WA)	$64,680.00
			Domestic Bins - Waste Services
			Geoffs Tree Service	$6,237.55
			Tree Services For The City
			Gronbek Security	$246.95
			Lockwood Twins - Building Maintenance
			Gymcare	$582.62
			Gym Maintenance - Aquamotion
			Hallmark Editions	$330.00
			Subscription Renewal Feb-Dec 2007 - Office Of CEO
			Hitachi Construction Machinery Pty Ltd	$1,182.04
			Vehicle Filters For Depot Store
			Home Chef	$772.68
			Meals For Hacc/Cacp Clients
			Imtrade Australia Pty Ltd	$1,740.86
			Chemag Envirospray - Parks
			Integrated Group Ltd - Accounts Receivable	$9,231.49
			Casual Labour For Fleet Maintenance
			Internet Technology Corp Pty Ltd	$155.00
			Adobe Photoshop Elements - It Services
			Jason Chatfield	$484.00
			Live Caricatures - Dog's Breakfast 15/10/06 Cultural
			Development
			KAB Seating Systems	$99.00
			Spare Parts For Fleet Maintenance
			Kangaroo Educational Pty Ltd	$918.94
			Childrens Toys - Family Day Care
			Ladybirds Plant Hire	$157.30
			Rental - Indoor Plants Sept 2006 - Customer Relations
			MacDonald Johnston Engineering Company Pty Ltd	$605.14
			Vehicle Spare Parts - Stores
			Mayday Earthmoving	$33,865.70
			Heavy Equipment Hire For The City
			Medical Hand	$2,525.60
			Immunisation School/Clinics Program - Health Services
			Memo Communications	$738.43
			De & Install Twoway Radios - Fleet
			Mercury Firesafety Pty Ltd	$3,446.30
			Safety Clothing - Fire Services
			Mercury Technologies	$5,148.00
			Establish Mast On Wanneroo Civic Centre For Link To Ashby
			Depot - It Services
			Merriwa Chinese Restaurant	$83.00
			Catering - Lake Carabooda Fire - Fire Services
			Merriwa Supa IGA	$29.81
			Groceries - Community Services
			Mirco Bros Pty Ltd	$460.60
			Various Items - Bush Links
			Mobile Glass	$836.32
			Glazing Services For The City
			Morley Mower Centre	$523.60
			Vehicle Spare Parts - Stores
			Motorlife	$514.80
			Inox Aerosols - Stores
			MTU Detroit Diesel Australia	$94.78
			Bracket-Filter - Fleet
			National Hire Trading Pty Limited	$220.23
			Generator Hire 22-23/09/06 - Cultural Development
			Natural Area Management & Services	$550.00
			Fauna Report Kingsway Bushland - Bushlinks
			Nick Del Borrello	$2,277.00
			Contract Labour For Fleet Maintenance
			Northern Districts Pest Control	$264.00
			Pest Control Services For The City
			Oasis Supa Golf	$560.00
			Lunch & Supa Golf For Gold Program
			Ocean Keys Newsagency	$468.06
			Newspapers/Periodicals - Clarkson Library
			Newspapers/Periodicals - Girrawheen Library
			Parins	$500.00
			Insurance Excess - Contracts & Property
			Peter Wood Pty Ltd	$1,485.00
			Supply/Instal Dome Toped Pine Bollards - Houghton Car Park
			PHDsites Pty Ltd	$228.20
			Nokia 6020 - It Services
			Pirtek Malaga Pty Ltd	$1,204.24
			Vehicle Repairs For Fleet Maintenance
			PJ & CA Contracting	$16,241.28
			Sandpit Cleaning/Playground Inspections Sept2006
			PK Print Pty Ltd	$1,952.00
			Walking Trail Brochure - Leisure Services
			Podiatry Services	$5,936.70
			Podiatry Services Sept 06  - Community Services
			Power Shield	$1,386.00
			Powershield Commander - It Services
			Protector Alsafe	$221.65
			Various Items - Stores
			Qualcon Laboratories	$369.05
			NDM Testing - Kiln Road Carabooda - Projects
			Asphalt Test - Tumbleweed Road/Pinjar - Projects
			Quantum Multimedia Communications	$284.94
			Sms Account - Fire Services
			Quickcopy Audio Services	$109.01
			Presentation Material - Clarkson Library
			Raeco International Pty Ltd	$355.19
			Book Purchases - Clarkson Library
			RB Primrose	$32.50
			Frontline Policing Book - Girrawheen Library
			RCG Pty Ltd	$1,115.03
			Landfill - Quinns - Infrastructure Projects
			Reclaim Industries Ltd	$1,265.00
			Repairs To Vibraflex Surfacing - Sandow Park Parks
			Repco - Bayswater	$442.65
			Clutch Kit Overhaul 96001 - Fleet
			Rinker Australia Pty Ltd	$4,533.48
			Construction Materials Delivered For Infrastructure Maintenance
			Road Safety Shop	$752.95
			Symbolic Workmen/Swing Stand - Infrastructure Maintenance
			Sign Legs - Infrastructure Projects
			Roads 2000 Pty Ltd	$54,012.20
			Roadworks For The City
			Royal Life Saving Society Australia	$1,700.00
			Senior First Aid Course (Group) - 19-20/09/06 HR
			First Aid Services A Dogs Breakfast 15/10/06 - Community
			Event
			Russell Landscaping WA Pty Ltd	$19,402.49
			Landscaping - Seatrees Estates 18/09/06 Parks
			Landscaping - Yanchep/Two Rocks - Sept06
			Landscaping - Charnwood Park/Yanchep/Two Rocks 8 &
			25/09/06
			Schiavello Wa Pty Ltd	$13,907.30
			Office Furniture - Vertical Tambour Unit - Finance
			Office Furniture - Basement - Infrastructure Projects
			Schindler Lifts Aust Pty Ltd	$979.29
			Lift Service 01-30 Sept 06 - Building Maintenance
			Lift Service Aug 06 - Building Maintenance
			Lift Service Oct 2006 - Building Maintenance
			Sealanes	$153.78
			Food/Beverages - Fire Services
			Sign A Rama	$1,043.35
			Signage Material - Contracts & Property
			Solver Paints	$411.36
			Paint Supplies - Building Maintenance
			Sports Turf Technology Pty Ltd	$1,485.00
			Turf Consultancy Services Sept06 - Parks
			Stampalia Contractors	$12,042.80
			Heavy Equipment Hire For The City
			Stanhope Healthcare Services Pty Lt	$4,178.63
			Support Services Hacc/Cacp Clients
			State Library of Western Australia	$2,606.26
			Lost/Damaged Book Charges - Library Services
			Statewide Cleaning Supplies Pty Ltd	$5,010.99
			Cleaning Supplies For Depot Store
			Cleaning Supplies For Hospitality/Marketing
			Stewarts Laundry Service	$427.48
			Laundry Services For Hospitality
			Stirling Irrigation	$712.80
			Flow Switch Longfin Yanchep - Parks
			Stopmaster Brakes	$937.20
			Front/Rear Brake Relining - Fleet
			Street Talk Entertainment	$506.00
			Entertainment For Dogs Breakfast 15/10/06 - Community Event
			Sunny Brushware Supplies	$786.50
			Tennant Brooms - Fleet Maintenance
			Sunny Sign Company	$7,716.12
			Directional Sign - Martial Arts - Traffic Services
			High Street Name - Physiotherapist - Traffic Services
			Highstreet Name - Marmion Avenue - Traffic Services
			Roads To Recovery Signs - Infrastructure Projects Construction
			Set Of St Name Plates - Infrastructure Maintenance
			Wedges/No Motorcycles - Infrastructure Maintenance
			Roads To Recovery - Infrastructure Projects Construction
			Traffic Cones - Infrastructure Projects Construction
			Directional - Tavern - Traffic Services
			Supersealing Pty Ltd	$770.00
			Crack Seal - Birnam Ct/Russley Gr - Infrastructure Projects
			Switch Tech Industries Pty Ltd	$21,457.70
			Install Streetlights - Houghton Park - Infrastructure Projects
			Table Eight	$518.10
			Corporate Clothing For Employees
			Taldara Industries Pty Ltd	$412.50
			Various Items - All Areas/Stores
			Technical Irrigation Imports	$3,044.58
			Irrigation Supplies For The City
			The Pursuits Group	$2,699.04
			Support Services Hacc/Cacp Clients
			Toll Transport Pty Ltd	$302.24
			Courier Services - Various Departments
			Total Eden Watering Systems	$590.10
			Reticulation Items - Parks
			Total Road Services	$343.20
			Traffic Control - Pensacola/Burnett 16/09/06
			T-Quip	$768.75
			Vehicle Spare Parts - Depot Stores
			Vibra Industrial Filtration Australia	$84.70
			Clean Air Filter - Stores
			WA Hino Sales & Service	$401.00
			Vehicle Spare Parts - Fleet
			WA Kerbing Pty Ltd	$2,131.03
			Lay Kerbing/Footpath - Neerabup Rd Clarkson
			WA Local Government Assoc	$23,084.08
			Advertising - September 2006
			Wanneroo Agricultural Machinery	$194.61
			Various Parts - Stores
			Wanneroo Business Association	$16,500.00
			Sponsorship 2006/2007 - Economic Development
			Wanneroo Electric	$283.44
			Electrical Maintenance For The City
			Wanneroo Hardware	$313.75
			Hardware Purchases For Various Departments
			Wanneroo Plumbing	$3,605.26
			Plumbing Services For The City
			Wanneroo Towing Service	$935.00
			Towing Abandoned Vehicles - Ranger Services
			Wanneroo Trophy Shop	$126.50
			Custom Stamp & Pad - Libraries
			Water Bore Redevelopers Pty Ltd	$242.00
			Chemical Dose Bore - Kingsway Cricket Grounds - Parks
			Weed Safe Pty Ltd	$3,245.00
			Weed Control - Gumblossum Park - Parks
			Wendy Carew	$25.00
			Purchase Of Book - Clarkson Library
			White Oak Home Care Services Pty Ltd	$4,449.77
			Support Services Hacc/Cacp Clients
			Woodhouse Legal	$1,126.40
			Badminton Association Of Wa Inc - Termination Subleases For
			Contracts & Property
			YMCA Youth Headquarters	$660.00
			Summer Skate Series - Community Services
00000515		25/10/2006
			AHG Paper & Magazine Delivery	$16.40
			Newspapers For Girrawheen Library
			Air Liquide WA Pty Ltd	$348.27
			Gas Cylinder Hire - Fleet
			A-Line Brick Paving	$4,433.00
			Brick Paving Services For Infrastructure Projects
			Allight Pty Ltd	$19.18
			Spare Parts For Fleet Maintenance
			Allmark & Associates Pty Ltd	$161.70
			Rubber Stamps - Girrawheen Library
			Ambit Industries Pty Ltd	$2,117.50
			Remove/Relocate Fencing Anthony Waring Park Parks
			Arrow Pressure Wash	$2,007.50
			Supply/Fit New Parts To Burner - Fleet
			Austral Waste Recycling (WA) Pty Lt	$63,420.21
			Recycling Sorting Costs - Waste
			Australian Airconditioning Services Pty Ltd	$8,997.65
			Airconditioning Services For The City
			Australian Plant Wholesalers	$283.80
			Native Seedlings - Marketing
			Beaurepaires For Tyres	$2,445.44
			Tyre Fitting Services - Fleet Maintenance
			Belair Smash Repairs Pty Ltd	$500.00
			Insurance Excess - Wn323430 99022
			Benara Nurseries	$1,498.48
			Plants - Parks
			Beryl Weston	$60.00
			Cleaning Of Hall - Aboriginal Seniors
			Bladon WA Pty Ltd	$550.00
			White Rulers For Citizenship Ceremonies
			Boral Construction Materials Group Ltd	$230.34
			Concrete Products Delivered For Infrastructure Maintenance
			Break West Pty Ltd	$4,612.75
			Hire Skid Steer Loader - 01/09/06-29/09/06 - Waste
			Bring Couriers	$448.57
			Courier Services - Health Services
			Budget Portables	$332.64
			Equip Hire At 59 Alexander Dr Landsdale 1/9-30/9/06
			Bywest Pty Ltd	$78.02
			Mower Spare Parts - Fleet
			CBC Bearings WA Pty Ltd	$42.46
			Bearing Unit Plant 198195 - Fleet
			City Business Machines	$112.45
			M450 Answering Machine - It Services
			D-Link Wireless Lan Pci Adaptor - It Services
			Civica Pty Ltd	$83,831.00
			Bank Rec Implementation - Finance
			Bank Rec Module - Finance
			Spydus Library Services Software - It Services
			Clean Sweep	$2,409.00
			Road Sweeping Services For The City
			Coates Hire Operations Pty Ltd	$1,046.26
			Multi Purpose Building Hire - Projects Construction
			Container Hire - Projects Construction
			Coles Supermarkets Aust Pty Ltd	$125.21
			Various Items - Hainsworth Youth Programs
			Concept Media	$341.77
			Advertising - Step Back In Time - Libraries
			Coventrys	$456.03
			Various Items - Fleet
			Various Items - Stores
			DBS Fencing	$2,860.00
			Fencing Works At Buckingham House Wanneroo - Parks
			Replace Wire To Cricket Nets - Parks
			Dowsing Concrete	$23,460.01
			Lay Concrete At Various Sites - Projects
			E & MJ Rosher	$153.10
			Vehicle Spare Parts - Fleet
			Eclipse Resources Pty Ltd	$7,001.12
			Disposal Of Rubble - Operations
			Elliotts Irrigation Pty Ltd	$82.50
			Reticulation Items - Parks
			Environmental Jobs Network	$99.00
			Advertising Credit For HR
			Essential Fire Services Pty Ltd	$1,452.00
			Removed 4 Detectors Ashby Building 3
			Investigate Feedback On PA At Front Of Library Desk Clarkson
			Check/Repair/Replace HPA Cockman House
			Events Industry Assoc	$60.00
			Seminar Legal Rights And Responsibilities 10/10/06 A McIntosh
			Fencemakers	$1,425.00
			Supply/Install Fence/Gate Hainsworth Reserve
			Foodlink Food Service	$206.15
			Food/Beverages - Hospitality/Marketing
			Frediani Milk Wholesalers	$711.08
			Milk Deliveries For The City
			GC Sales (WA)	$64,680.00
			1400 X Domestic Waste Bins - Waste Services
			GEAC Computers Pty Ltd	$3,300.00
			Initial Data Extraction - It Services
			Geoffs Tree Service	$1,834.25
			Prune Trees - Taywood Drive Wanneroo
			GHD Management Engineering Environment	$14,396.25
			Building Services Consultancy - Building Maintenance
			Depot Training Room Ac Installation - Building Maintenance
			Banksia Grove Community Centre - AC Installation
			Wanneroo Youth Centre - AC Installation Building Maintenance
			Marangaroo Dr/The Ave-Design Doc & Contract Admin
			Infrastructure Projects
			Globe Australia Pty Ltd	$649.00
			Envirodye - Parks Department
			Graffiti Systems Australia	$3,730.10
			Graffiti Removal Various Locations
			Grand Toyota Daihatsu	$1,288.00
			Various Vehicle Services - Fleet Maintenance
			Repair Body Wn31802 - Fleet/Contracts - Insurance
			Heavy Automatics	$3,823.60
			Overhaul - Sweeper 98168 - Fleet
			Hitachi Construction Machinery Pty Ltd	$196.20
			Vehicle Filters For Depot Store
			Home Chef	$368.53
			Meals For Hacc/Cacp Clients
			Homecare Options	$4,385.99
			Support Services Hacc/Cacp Clients
			Icon Office Technology	$6.60
			Waste Toner Cartridge - Aquamotion
			ID Consulting Pty Ltd	$12,936.00
			Forcast Second Instalment - Strategic Projects
			Mapping Completion - CEO's Office
			Mapping Commencement Fee - CEO's Office
			Integrated Group Ltd - Accounts Receivable	$24,085.83
			Casual Labour For Various Departments
			Intercity Office Partitioning	$6,105.00
			Install New Ceiling To Training Room - Building Maintenance
			Jtagz Pty Ltd	$1,080.92
			Dog Tags For Ranger Services
			Kelyn Training Services	$785.00
			Traffic Management Course 11/09/06 - Planning
			Advanced Traffic Management Course 13-15/09/06 For
			Infrastructure Planning
			Knight & Sons	$145.80
			Animal Foodstuffs - Rangers
			Kyocera Mita Aust P/L	$41.29
			Photocopier Meter Reading - Finance
			L & T Venables	$7.60
			Spare Parts For Fleet Maintenance
			Lawrence & Hanson	$462.00
			Various Items - Parks
			Logo Appointments	$345.19
			Casual Labour - Luff, P - Parks Coordinator - Parks
			MacDonald Johnston Engineering Company Pty Ltd	$223.09
			Vehicle Spare Parts - Depot Store
			Mayday Earthmoving	$21,687.05
			Heavy Equipment Hire For The City
			McLeods Barristers & Solicitors	$738.65
			Legal Fees - Double Decker Bus - Whether Commercial
			Vehicle - Planning Services
			Mercury Technologies	$2,860.00
			Replace Radio On Yachep Mast For Two Rocks Links - It
			Mindarie Bus Charter Pty Ltd	$264.00
			Site Inspections Yanchep/Two Rocks - Projects
			Miracle Recreation Equipment Pty Ltd	$1,606.00
			Playground Equipment For Parks
			Mobile Glass	$1,757.77
			Glazing Services For Building Maintenance
			Morley Mower Centre	$79.30
			Vehicle Spare Parts - Fleet
			MP Rogers & Associates Pty Ltd	$3,910.50
			Professional Fees Quinns Beach Sand Nourishment 06
			Infrastructure Projects
			Northern Districts Pest Control	$1,222.00
			Pest Control Services For The City
			Ocean Keys Newsagency	$403.96
			Newspapers/Periodicals - Girrawheen Library
			Onesteel Distribution	$92.40
			Steel Suppliers - Fleet Services
			Paula Hart	$275.00
			Artist Fees - Cultural Development
			Peter Hunt Architect	$83,001.80
			Aquamotion - Professional Fee Claim No 1 - Leisure
			Pirtek Malaga Pty Ltd	$155.28
			Grease Line - 96019 - Fleet Maintenance
			Prestige Alarms	$77.00
			Alarm Services At New Civic Centre
			Professional Products Of Australia	$858.00
			Chipper Hire 9&10/10/06 - Parks
			Hire Wood Chipper - Parks
			Professional Travel	$3,534.50
			E Applin & H Gill - Travel - Corporate Services 17 Oct 06 Gold
			Coast/Sydney - Attending The Civica National User Group
			Conference
			Red Hot Parcel Taxi	$216.94
			Courier Services - Fleet
			Reekie Property Services	$74,433.69
			Cleaning Services - August 2006
			Repco - Bayswater	$228.80
			Reline Trailer Brake Shoes - Fleet
			Rinker Australia Pty Ltd	$16,150.55
			Construction Materials Delivered To Various Locations
			Roads 2000 Pty Ltd	$10,494.00
			Roadworks For The City - Construction
			Royal Life Saving Society Australia	$1,320.00
			Senior First Aid 4-5/10/06 Human Resources
			1st Aid Services Ready Teddy Go 22/10/06 - Community Event
			RPG Auto Electrics	$308.00
			Repair Harness 97019 - Fleet
			Sealanes	$1,559.07
			Food/Beverages - Hospitality/Marketing
			Spiers & Sons	$735.41
			Equipment Hire For Infrastructure Maintenance
			Stampalia Contractors	$9,537.00
			Loader - Waste Services
			Stanhope Healthcare Services Pty Lt	$2,547.05
			Support Services Hacc/Cacp Clients
			State Library of Western Australia	$170.50
			Lost/Damaged Book Charges - Library Services
			Statewide Cleaning Supplies Pty Ltd	$371.71
			Cleaning Supplies For Depot Store
			Stopmaster Brakes	$1,144.00
			Front/Rear Brake Relining - Fleet
			Street Talk Entertainment	$506.00
			Craft Stall - Ready Teddy Go 22/10/06 - Community Event
			Streetcut WA	$842.60
			Concrete/Asphalt Cutting - St Andrews Dr - Construction
			Sun City News	$633.60
			Advertising - Bush Fire Act 1954 - Rangers
			Advertising - Yanchep Community Centre Newsletter - Oct
			Sunny Sign Company	$2,680.48
			Special Signs - Fleet Services
			Symbolic Workmen/Cones - Parks
			Traffic Hazard - Projects Construction
			Table Eight	$388.30
			Corporate Clothing For Employees
			Talkin' Dirty	$1,565.81
			Vehicle Cleaning -  Waste Services
			The Hire Guys Wangara	$521.00
			Hire Dingo 2002 Mini Loader - Parks
			The Pursuits Group	$1,221.30
			Support Services Hacc/Cacp Clients
			Tiger Tek Pty Ltd	$475.11
			Flagging Tape/Sig Spots - Stores
			Total Eden Watering Systems	$613.10
			Reticulation Items - Parks
			T-Quip	$1,352.55
			Vehicle Spare Parts - Fleet
			WA Kerbing Pty Ltd	$42,008.04
			Lay Kerbing/Footpath - St Andrews Dr Yanchep
			WA Local Government Assoc	$6,414.32
			Advertising - September 2006
			WA Profiling	$4,698.10
			Profiling - St Andrews Dr Yanchep - Construction
			Wanneroo Agricultural Machinery	$671.19
			Various Parts - Fleet
			Wanneroo Caravan Centre & Steel Fabricators	$214.50
			Steel Fabrication Works - Parks
			Wanneroo Central Newsagency	$80.40
			Newspapers - September 2006 - Library
			Wanneroo Electric	$13,997.37
			Electrical Maintenance For The City
			Wanneroo Hardware	$206.18
			Hardware Purchases For The City
			Wanneroo Plumbing	$331.78
			Plumbing Maintenance For The City
			Wanneroo Trophy Shop	$179.00
			Name Badges - Heritage/Libraries
			Customer Service Award - Customer Services
			Basketball Medals And Ribbons For Youth Services
			Wel Quip	$607.20
			Spare Parts For Fleet Maintenance
			West Coast Radiators	$900.00
			Recore Radiator - 96008 - Fleet
			Westcare Industries	$58.30
			Safety Clothing - Girrawheen Library
			Western Irrigation	$264.00
			Marangaroo Golf Course Filter Repairs - Infrastructure Projects
			Westfuel	$1,094.48
			Unleaded Petrol - Depot Store Stock
			White Oak Home Care Services Pty Ltd	$3,114.48
			Support Services Hacc/Cacp Clients
			Woodhead International	$5,390.00
			Consultancy Services - Butler Community Centre - Projects
			Woodhouse Legal	$561.00
			Professional Fees Sept 06 - Finance Western Australian
			Treasury Corporation Loan/Burrowing
			Work Clobber	$88.20
			Staff Uniforms - Mike Peden - Parks
			Worlds Best Products Pty Ltd	$1,320.00
			Grafitti Remover - Building Maintenance
			Worldwide Online Printing	$226.50
			Printing - Business Cards - Waste/Fleet Services
00000516		25/10/2006
			Australia Post	$1,778.00
			Mail Preparation Sep06
			Australian Manufacturing Workers Union	$143.10
			Payroll Ded F/Ending 20/10/2006
			Australian Services Union	$1,098.00
			Payroll Ded F/Ending 20/10/2006
			Australian Taxation Office PAYG Payments	$212,711.00
			Payroll Ded F/Ending 20/10/2006
			Builders Registration Board	$20,561.50
			Collection Agency Fees - Sep 06
			CFMEU WA Branch	$48.00
			Payroll Ded F/Ending 20/10/2006
			Child Support Agency	$1,214.01
			Payroll Ded F/Ending 20/10/2006
			City of Wanneroo - Social Club	$398.00
			Payroll Ded F/Ending 20/10/2006
			Duncan & Crosbie Pro Golf WA Pty Ltd	$1,251.60
			Prizes For Staff Golf Day
			FESA	$37,894.80
			2006/2007 Emergency Services Levy - Contracts & Property
			Generations Personal Super	$156.50
			Payroll Ded F/Ending 20/10/2006
			HBF Insurance	$2,428.20
			Payroll Ded F/Ending 20/10/2006
			LGIS Liability	$175,670.00
			Insurance - Municipal Liability 30/06/06-30/06/07
			LGRCEU	$1,261.24
			Payroll Ded F/Ending 20/10/2006
			Mr Charles Marshall	$89.83
			Telephone Subsidy - Waste Services
			Navigator Applications Account	$41.21
			Payroll Ded F/Ending 20/10/2006
			Nick Del Borrello	$2,178.00
			Contract Labour For Fleet Maintenance
			SA Government Financing Authority	$8,025.00
			Loan Repayment - Finance
			Incorrect Amount
			Selectus Salary Packaging	$7,209.36
			Payroll Ded F/Ending 20/10/2006
			Snowbird Gardens Superannuation Fun	$84.01
			Payroll Ded F/Ending 20/10/2006
			Trailer Parts Pty Ltd	$97.94
			Spare Parts For Fleet Maintenance
			Total Director Corporate Services Advance - EFT's	$2,820,378.35
General Fund Bank Account
00000000		01/10/2006		$1,532,759.43
			Payment of Wages 8/09/2006	$763,572.27
			Payment of Wages Non Cycle Pay	$20,208.76
			Payment of Wages 22/09/2006	$740,318.27
			Payment of Wages Non Cycle Pay	$8,660.13
			Total	$1,532,759.43
			Bank Fees October 2006:
			CBA Merchant Fees	2,030.56
			CBA Pos Fee Waste Services Eftpos	59.00
			CBA Pos Fee	132.00
			BPAY FEE	12,644.31
			DIAMOND BFM PAY FEE	150.00
			DE SERVICE FEE	237.34
			DIAMOND CASH MAINT FEE	33.00
			TRANS NEGOTIATION AUTH LIMIT FEE	58.33
			ACCOUNT SERVICE FEE	879.54
			DIAMOND CASH TRANS FEE	54.44
			GROUP LIMIT FACILITY FEE	297.96
			Bill Express Fees 28/9/06 To 31/10/06	6,263.38
			Credit Card Payments
			Dennis Blair - Clearing Permit	50.00
			Wayne Wright - Seminar Cancelled Refund	-95.00
			Wayne Wright - Lunch with Shire of Busselton	151.40
			Wayne Wright - Conference 25 - 27th October	953.00
			Daniel Simms - Conference Registration Cr Gray	500.00
			Daniel Simms - Registration V Thorogood - Ceda Briefing	105.00
			Daniel Simms - Interview - Oceanus Restaurant	17.70
			Roman Zagwocki - Westnet Broadband Pan	69.95
			Dennis Blair - Clearing Permit	150.00
			Dennis Blair - Subscription K Smith	138.72
			Dennis Blair - UITP Assemberly  R Korenhof	199.00
			Dennis Blair Planning Institute Registration - D Blair	50.00
			Dennis Blair - Planning Institute Registration - R Korenhof	50.00
			Charles Johnston - Booking for Our Villa	130.00
			Charles Johnson - Registration UDIA	1,054.00
			Charles Johnson - Registration ACNU Study Tour	325.00
			Charles Johnson - Meeting Portofino's Restaurant Café	56.60
			Charles Johnson - Dinner Meeting University Club	172.50
			Charles Johnson - Registration Alliance	330.39
			Charles Johnson - Registration Alliance	4.96
			ADVANCE RECOUP 19-30 SEP 06	4,344,727.76
			Total	$4,371,980.84
CANCELLED PAYMENTS
501-4312		27/09/2006	Mr  DJ Simms	-$29.94
00060753		12/09/2006	LC & LM Chapman	-$300.00
00060898		27/09/2006	Romanian Orthodox Church	-$532.50
00060107		02/08/2006	ChemCeert WA Incorporated	-$192.50
00060440		23/08/2006	JS Broad & JL Wedge	-$300.00
			Total	-$1,354.94
TOWN PLANNING SCHEME - MANUAL JOURNALS
00018	31/10/2006		CELL 1	$1,055,229.44
			Corp Serv Petty Cash - Parking -$9.09
			CoW - Adjustment of Rates - 63 Pinjar R - $172.19
			Commonwealth Bank - Bank Cheque $4.91
			BJ & MA Collins - Purchase of 63 Pinjar Rd $274,827.82
			Y & N Susac - Purchase of Lot1002 Pinjar Rd $718,490.05
			DOLA - Transfer Lodgement Fees for Road Acquisiton $372.00
00017	31/10/2006		CELL 2
			CoW - Adjustment of Rates - 63 Pinjar R - $172.20	$993,682.06
			DOLA - Transfer Lodgement Fees for Road Acquisition $192.00
			Commonwealth Bank - Purchase of Lot 19 Pinjar Rd $274,827.81
			Yerke & Nora Susac - Purchase of Lot1002 Pinjar Rd $718,490.05
000019	31/10/2006		CELL 8	$27,352.79
			Fernfarm Holdings Pty Ltd - Purchase of Lot 19 Mary St
			Wangara $27,352.79
			Total	$2,076,264.29
			TOTAL OCTOBER MUNI RECOUP	$4,234,845.12

 

CARRIED UNANIMOUSLY

 

 

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File Ref:                                              P11/0173V01

File Name: BB Sale of Property Due to Outstanding Rates   40 Bendix Way Girrawheen.doc This line will not be printed dont delete

Responsible Officer:                           Director, Corporate Services

Disclosure of Interest:                         Nil

Author:   Manager Finance

Meeting Date:   12 December 2006

Attachment(s):                                    Nil

 

Moved Cr Gray, Seconded Cr Roberts

That Council:

1.             AGREES to proceed with further legal action to recover unpaid rates for the property at 40 Bendix Way, Girrawheen;

2.             AGREES, in the event that the further legal action outlined in 1. above is unsuccessful, to cause notice advising of the City’s intention to sell the property pursuant to Section 6.68(1) of the Act;

3.             AGREES to sell the property by public auction, not less than 3 months and not more than 12 months from the date of the notice issued under 2. above, if the outstanding rates remain unpaid; and

4.             NOTES that the City will distribute the proceeds of the sale of the land in accordance with Schedule 6.3 of the Local Government Act 1995.

CARRIED UNANIMOUSLY

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File Ref:                                              P34/0892V01

File Name: BB Change Basis of Valuation of Property   143 Dundebar Road  Wanneroo.doc This line will not be printed dont delete

Responsible Officer:                           Director, Corporate Services

Disclosure of Interest:                         Nil

Attachments:                                       Nil

Author:    Manager Finance

Meeting Date:    12 December 2006

Attachment(s):    Nil

 

Moved Cr Gray, Seconded Cr Roberts

That Council:

1.             NOTES the change in predominant use of 143 (Lot 93) Dundebar Road, Wanneroo from rural to non-rural use.

2.             RECOMMENDS to the Minister that pursuant to Section 6.28 of the Local Government Act 1995 that the method of valuation of land outlined in 1. above be changed from Unimproved Value to Gross Rental Value.

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

CARRIED UNANIMOUSLY

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File Ref:                                              S13/0052V01

File Name: BB Budget Timetable 2007 2008.doc This line will not be printed dont delete

Responsible Officer:                           Director, Corporate Services

Disclosure of Interest:                         Nil

Author:   Manager Finance

Meeting Date:   12 December 2006

Attachment(s):                                    1

 

Moved Cr Gray, Seconded Cr Roberts

That Council ENDORSES the proposed timetable (Attachment 1 refers) for the 2007/2008 Annual Budget of the City of Wanneroo.

CARRIED UNANIMOUSLY

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