Council Minutes

 

 

UNCONFIRMED

 

ORDINARY COUNCIL MEETING

7.00pm, 30 January, 2007

Civic Centre,

Dundebar Road, Wanneroo

 

 

 

UNCONFIRMED MINUTES OF ORDINARY COUNCIL MEETING

 

HELD ON TUESDAY 30 JANUARY 2007

 

 

 

 

CONTENTS

 

Item  1          Attendances  5

Item  2          Apologies and Leave of Absence   5

Item  3          Public Question Time   6

PQ01-01/07     Mr L Murgatroyd, Starlight Grove, Gnangara  6

PQ02-01/07     Mr J Kearney, Valkyrie Place, Two Rocks  7

PQ03-01/07     Ms A Hine, Dundebar Road, Wanneroo  7

PQ04-01/07     Mr L Murgatroyd, Starlight Grove, Gnangara  9

PQ05-01/07     Mr J Greenwood, Moondyne Trail, Gnangara  9

PQ06-01/07     Mrs L Murgatroyd, Starlight Grove, Gnangara  10

Item  4          Confirmation of Minutes  11

Item  5          Announcements by the Mayor without Discussion   11

Item  6          Questions from Elected Members  11

CQ01-01/07    Cr Tracey Roberts  11

Item  7          Petitions  12

New Petitions Presented  12

PT01-01/07     Peat Pile Odour and Dust Complaint, Gnangara  12

PT02-01/07     Proposed Market Garden & Wholesale/Retail Fresh Produce Sales Facility, Neerabup  12

PT03-01/07     Stockpile of Peat in Wangara Industrial Area  12

PT04-01/07     Hoons in Cabrini Reserve, Marangaroo  12

PT05-01/07     Cricket Nets at Alexander Heights Park  12

PT06-01/07     Ocean Drive Redevelopment  13

Update on Petitions  13

PT01-12/06     Request for Traffic Management, Cardoux Loop, Hocking  13

PT02-12/06     Request Reduction Speed Limit Wanneroo Road, Install Traffic Lights Wanneroo Road/Hester Avenue  13

Item  8          Reports  14

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. 14

Planning and Development  14

Town Planning Schemes and Structure Plans  14

PD01-01/07     Close of Advertising - Proposed Amendment No.67 to District Planning Scheme No.2 – Part Lot 302 Yanchep Beach Road, Yanchep  14

PD02-01/07     Amendment No.71 to District Planning Scheme No.2 and Draft Local Structure Plan for Lots 1 and 2 Flynn Drive, Carramar  15

PD03-01/07     Proposed Structure Plan for the Madeley District Centre (Kingsway City) Cnr Wanneroo Road and Hepburn Avenue, Madeley  23

Delegated Authority Reports  23

PD04-01/07     Subdivision Applications Determined under Delegated Authority during November and December 2006  23

PD05-01/07     Development Applications Determined by Delegated Authority for November & December 2006  26

Infrastructure  26

IN01-01/07     Tender No. 06075 - The Construction of Connolly Drive Dual Carriageway - Macnaughton Crescent to Neerabup Road, Clarkson and Tamala Park  26

IN02-01/07     Public Transport Authority - Accessible Pathways Grant Scheme 2007/2008  27

IN03-01/07     Public Transport Authority Bus Shelter Grant Scheme 2007/08  27

IN04-01/07     PT02-12/06 - Wanneroo Road/Hester Avenue, Nowergup  28

IN05-01/07     Kingsway and Wanneroo Road Intersection Road Reserve Widening  29

IN06-01/07     Paloma Loop, Marangaroo - Liaison with Police Regarding Speeding and Driver Behaviour Issues  29

IN07-01/07     Review of PT01-07/06 - Pedestrian Crossing Kingsbridge Boulevard, Butler  30

IN08-01/07     Pedestrian Crossing in Ocean Keys Boulevard, Clarkson  30

IN09-01/07     Fatal Crash Reports - Various Locations  31

IN10-01/07     Ocean Drive, Quinns Rocks Redevelopment  32

IN11-01/07     Mindarie Regional Council Establishment Agreement  32

IN12-01/07     Proposed Dual Use Path Connecting Foreshore Vista and Compass Circle  33

Corporate Services  35

Finance  35

CS01-01/07     Warrant of Payments - For the Period to 30 November 2006  35

CS02-01/07     Warrant of Payments - For the Period to 31 December 2006  103

CS03-01/07     Change Basis for Valuation of Land - Various Properties, Caporn Street, Sinagra  146

CS04-01/07     Financial Activity Statements for the Period ended 30 November 2006  147

Contracts and Property  152

CS05-01/07     Business Plan - Subdivision of Part Lot 257 and Lot 15 Motivation Drive, Wangara  152

CS06-01/07     Proposed Amendment No. 77 to District Planning Scheme No. 2, Seeking Expansion of Neerabup Industrial Area  153

Community Development  154

Community Services  154

CD01-01/07    Home and Community Care (HACC) Program - Growth Funding Deed of Variation  154

Leisure & Library Services  155

CD02-01/07    Warradale Community Centre - Alcohol Restrictions Review   155

Ranger & Safety Services  155

CD03-01/07    Annual Donation - Ruby Benjamin Animal Foundation Inc. 155

CD04-01/07    Application to Keep More than Two Dogs  156

Governance and Strategy  156

Governance & Human Resources  156

GS01-01/07     City of Wanneroo Infrastructure Projects and Maintenance Services Collective Agreement 2006  156

Economic Development  157

GS02-01/07     Funding Support for the Small Business Centre (North West Metro) Inc  157

Chief Executive Office  158

General  158

CE01-01/07     Appointment of Acting Director Community Development  158

CE02-01/07     Donation Requests Considered under Delegated Authority of the Chief Executive Officer  158

CE03-01/07     Proposal to Join National Growth Area Alliance  162

Item  9          Motions on Notice   162

MN01-01/07   Cr G Monks - Draft East Wanneroo Land Use and Water Management Strategy  162

MN02-01/07   Mayor Kelly - Proposed Partnership with Rotary Club of Wanneroo to Promote People Against Vandalism (PAV) 163

Item  10        Urgent Business  163

Item  11        Confidential   163

Item  12        Date of Next Meeting   163

The next Ordinary Councillors Briefing Session has been scheduled for  6.00pm on Tuesday, 13 February 2007, to be held at the Civic Centre, Dundebar Road, Wanneroo. 163

Item  13        Closure   164

 

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

Item  1                Attendances

JON KELLY, JP                                            Mayor

 

Councillors:

 

MARK PEARSON                                        Alexander Ward

BRETT TREBY                                             Alexander Ward

SAM SALPIETRO (Deputy Mayor),  JP       Central Ward

FRANK CVITAN, JP                                    Central Ward

TRACEY ROBERTS                                     Coastal Ward

IAN GOODENOUGH, JP                            Coastal Ward

RUDI STEFFENS                                          Hester Ward

JOHN STEWART                                          Hester Ward

LAURA GRAY, JP                                       North Ward

ALAN BLENCOWE                                     South Ward

GLYNIS MONKS, JP                                   Wanneroo Ward

DOT NEWTON, JP                                        Wanneroo Ward

 

Officers:

 

C JOHNSON                                                  Chief Executive Officer

F BENTLEY                                                  Director, Community Development

D BLAIR                                                        Director, Infrastructure

W WRIGHT                                                   Director, Corporate Services

R ZAGWOCKI                                              Director, Planning & Development

D SIMMS                                                       Director, Governance & Strategy

T CUMBERS                                                 Minute Officer

 

Item  2                Apologies and Leave of Absence

TERRY LOFTUS                                           North Ward

COLIN HUGHES                                          South Ward

 

 

There were 18 members of the public and 1 member of the press in attendance.

 

Mayor Kelly declared the meeting open at 7.00pm

 

Item  3                Public Question Time

Questions received prior to Council Meeting.

Question 1 – Peat Stockpile, Rocla sandpit, Gnangara

 

a)         Who is responsible for the peat stockpile in the Rocla sandpit off Gnangara?

b)         Of what does it consist, where has it come from and what is its purpose and outcome?

c)         Does it pose an environmental problem, ie. Water table contamination, and health risk to local residents?

d)         Why has Soiland been allowed to operate since May 2006 without a Wanneroo Council licence?

e)         Why has the Department of Environmental and Conservation approved the stockpile without restrictions on height and size or the approval of the Wanneroo Council?

 

Response by Director, Planning & Development

 

a)         Soiland has been excavating the soil and placed the peat in the Rocla Quarry in Gnangara Road, Wangara.

 

b)         The large stock pile consists of peat which has been excavated from the Stirling Lakes development area within the City of Stirling.  The peat is used in connection with the soil blending operation which is located at the same site.

 

c)         The health concerns with peat relate to possible acidity and the potential for heavy metals to be mobilised as the Stirling Lakes development is in an area of Acid Sulphate Soils.  The pH levels and bore water sample results are monitored onsite by an Environmental Consultant in accordance with the approved Acid Sulphate Soil management plan and the DEC licence conditions in relation to the Soil blending operation.  Recent results indicate a pH 5.5.

 

d)         Whilst the peat stockpile is not licensed or registered under the EPA Act, the Department of Environment and Conservation has licensed a composting operation which is located within the same quarry and it would be expected that an amount of stockpiling would be necessary in the soil blending process.  The City of Wanneroo previously issued planning approval in 1999 (DA99/0626) and 2001 (DA01/0059) for the soil blending operation, the most recent approval expired in May 2006.  Upon investigation of this issue, the applicant has been requested to submit a new development application for consideration, as a matter of priority, including details on the extent and nature of the stockpiling and adequate controls on dust and odours.  The landowner has confirmed that (subject to the required environmental advice) a new application will be submitted to the City for consideration in February 2007.

 

e)         This is a matter for the Department of Environment and Conservation to answer.

 

 

 

Question 1 – Retaining wall on Shamrock Park, Two Rocks

 

At the Council Meeting of 20 September 2005 it was agreed to list for consideration in the 2006/2007 budget, the removal of the encroachments from portion of Reserve No 33797 Shamrock Park, Shamrock Court, Two Rocks together with associated remedial works.  Would Council please advise if the work will be carried out in the current financial year?

 

Response by Director, Infrastructure

 

These works are programmed to be completed before 30 June 2007.

 

Questions received at Council Meeting.

Question 1 – CR02-12/06 - Purchase of Land

 

Has Council got any news of the possibility of purchasing the 6,545 square metres of land from the Archdiocese of Perth?

 

Response by Mayor Kelly

 

Taken on notice.

 

Further response by Director, Governance & Strategy

 

Administration is currently investigating the issues relating to this matter and is endeavouring to present a report to the Ordinary Council meeting on either 13 March or 3 April 2007.

 

Question 2 – CR03-12/06 - Chief Executive Officer’s Performance Review

 

a)         How much did it cost for this report to Council?

b)         What are the extra requirements expected of the CEO to gain a bonus payment?

c)         How many staff qualify for such large bonuses as this one?  Is this a one off?

d)         Does the CEO get paid while on extended leave of 7 months?

e)         Has an arrangement been made by Council (via Mr Martin) for a deputy CEO’s salary and is there a report to be seen by the public on this whole affair?

 

Response by Mayor Kelly

 

a)         Taken on notice.

 

b)         Our senior staff, unlike a lot of people in other types of employment, do not get a guaranteed annual increment.  Bonus payments for the CEO are based on the performance criteria established by an expert independent consultant, Mr Gary Martin, who evaluates the criteria against the system which has been broadly recognised as the appropriate mechanism by the Department of Local Government.  It is a very rigid process set against performance criteria established and resolved by Council each year.

 

c)         Taken on notice.

 

d)         Yes by law he gets paid under his award, his contract and the Long Service Leave Act, just like everybody else who gets paid when going on long service leave.

 

e)         In regards to the Deputy CEO report, nothing has been prepared, anything which is discussed on those matters will be done before the public.

 

Further response by Chief Executive Officer

 

a)         The cost of the independent consultant’s report on the annual performance review of the Chief Executive Officer will be detailed in the warrant of payments when the final invoice is received.

 

c)         The City of Wanneroo has a performance based bonus system for the CEO, Directors and Managers.  The CEO assesses the performance of the Directors and Managers and Council assesses the performance of the CEO.  The bonus available to the Directors and Managers are set within a general limit of 5% per annum.  No automatic increment is provided to the Director’s salaries, however, the Manager’s increments are related to increases provided to staff under existing EBA agreements.

 

d)         Council at its Ordinary meeting on 14 March 2006 approved 6 months long service leave on half pay for the Chief Executive Officer and 4 weeks paid study leave.  In addition to this the CEO is taking 2 weeks annual leave.  The long service leave commences on 3 March 2007.

 

Question 3 – PD02-01/07 – Review of Flora and Fauna

 

Will Council recommend this amendment to the EPA for assessment and will Council have an up to date review done by an independent firm and give an overall look at the flora and fauna on this land?  The last one was done in 1995.

 

Response by Mayor Kelly

 

Taken on notice.

 

Further response by Chief Executive Officer

 

Scheme Amendment No. 71 to the District Planning Scheme No 2 is being referred to the Environmental Protection Authority to determine whether informal environmental assessment is required.  This is the appropriate authority to determine whether the 1995 flora and fauna survey is sufficient for environmental assessment purposes.

 

Question 4 – Policies relating to lawyers

 

Will Council comment on the position of the policies relating to lawyer’s fees to the CCC if any?

 

 

 

Response by Mayor Kelly

 

Council is bound by law not to comment on any matters relating to the operations of the Crime & Corruption Commission.

Question 1 – Gnangara Peat Pile

 

When will the peat pile be removed?  Is the Council being paid to let this continue?

 

Response by Mayor Kelly

 

Council does not receive any payments in respect to this matter.  The Director of Planning & Development will respond as to the current situation.

 

Response by Director, Planning & Development

 

The Environmental Protection Authority is monitoring the situation and an application for planning approval was received last week which is ultimately going to be referred to Council for determination which will probably come back to Council by April/May.  Council cannot simply commence legal action, we need to go through due process which is what we are doing.

Question 1 – Peat Stockpile

 

a)         What do we do with a peat mound that has come from Stirling, is known to have heavy metals, have arsenic in it, be stockpiled to cover 5 acres of land?

 

b)         When it rains, how do we deal with it leaching into the Gnangara Mound?

 

c)         What is going to be done about public health issues?

 

d)         What do we do about servicing our swimming pools?

 

e)         What do we do with all of the dust?

 

f)          Does the Council believe their plans will be in jeopardy when it comes to development of the last part of Gnangara for commercial industry, when there is 5 acres of peat contaminating the area and you want to turn it into streets and other businesses.

 

Response by Chief Executive Officer

 

The City has been working very closely with the Department of Environment & Conservation to ensure that the environmental impacts of the operations are monitored.  In respect to what Council can do in respect to a development process, the Director of Planning and Development has stated that an application has been lodged which will come before Council.  We have to be careful to make sure that we process this in the correct manner. 

Council has taken some time to force them to put in an application, they have now done this.  The application will be advertised for public comment prior to forwarding it to Council.  These processes are very important because if the applicant believes that we have not treated them fairly, they can seek a judicial review of our processes.  We want to make sure processes have been followed correctly.  The public need to make submissions on the application and as the Director said, we will be reporting to Council.  Once the Council has made a decision to refuse or to approve it with conditions then those conditions can be enforced by Council.  The important thing now is to get this out for advertising and to receive your submissions and to be able to work with the Department of Environment & Conservation to make sure that the monitoring and dust control measures that have been put in place are maintained.  We certainly are very strongly aware of the issues and we will be acting to resolve this as quickly as possible.

 

Statement

 

I want to make a statement and I want it recorded, from today I will not pay my rates until that peat is removed.  Would you like that peat behind your house.  It is disgusting.  When the sea breeze comes in, everyone runs for cover.  We have become a prisoner in our own home.  Our child can’t even go outside and play because she almost chokes to death.  We lived in Gnangara to get away from it all, to have a nice peaceful place, not to be poisoned with peat dust.

 

Response by Mayor Kelly

 

Council doesn’t disagree with a lot of what you have said, but if Council makes a mistake in the process of reviewing this, there could be more of a chance that the peat will stay there than if we follow the processes which we know we are legally obliged to do.  There are 2 issues involved here.  One is the EPA license and the permission from the State Government, the other is a planning approval from the City of Wanneroo.  There is some confusion in the public as to which is which and I believe, just listening to the questions tonight, there is a perception that we have somehow been involved in the environmental licence and it needs to be understood that we don’t issue them.  The City has to follow a particular process which is designed to protect the interests of everybody.  That process will be followed.  The matter will come to Council.  You will have the opportunity to make deputations if you don’t like the recommendation before Council.  You will have the opportunity to lobby Council.  Once Council has made a decision, then everybody will be in a much better position to act.

Item  4                Confirmation of Minutes

Moved Cr Gray, Seconded Cr Treby

That the minutes of the Ordinary Council Meeting held on 12 December 2006 be confirmed.

CARRIED UNANIMOUSLY

Item  5                Announcements by the Mayor without Discussion

Nil

Item  6                Questions from Elected Members

Question 1 – Construction of facility in Mindarie

 

Do we know the current program for the construction of the proposed facility on Lot 211, Mindarie?  If so, can the community be informed via a press release of the progress regarding development of the site?

 

Response by Mayor Kelly

 

Taken on notice… If anybody has anything that they think is worthy of a press release or putting in the “What’s Happening” or the “Wanneroo Link”, please send it to my office or to Administration because we are always looking for issues which are important to the community.

 

Further response Chief Executive Officer

 

Construction works have now commenced for the first stage of development incorporating a kiosk and toilet facilities with the café facility to follow.  The builder is providing a time table for the completion of the works program and a media release is being prepared.

Item  7                Petitions

New Petitions Presented

Cr Salpietro presented a petition with 30 signatories proposing that the peat stock pile be removed immediately.

 

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

 

Cr Salpietro presented a petition with 263 signatories against the proposal of another fruit and vegetable shop on Wanneroo Road.

 

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

 

Cr Cvitan presented a petition with 193 signatories proposing that the stockpiling of peat cease and the current stockpile be removed.

 

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

 

Cr Treby presented a petition with 9 signatories proposing that action be taken to control antisocial behaviour in Cabrini Reserve, Marangaroo.

 

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

 

Cr Pearson presented a petition with 21 signatories proposing that cricket nets be constructed in Alexander Heights Park.

 

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

 

Cr Roberts presented a petition with 31 signatories proposing that further community consultation occur in relation to the Ocean Drive Redevelopment, Quinns Rocks.

 

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

 

Moved Cr Steffens, Seconded Cr Blencowe

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

 

CARRIED UNANIMOUSLY

Update on Petitions

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.

 

UPDATE

 

Report scheduled to go to Council Meeting on 13 March 2007.

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.

 

UPDATE

 

See report IN04-01/07 of this agenda.

Item  8                Reports

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

Mayor Kelly declared an indirect financial interest in Item PD01-01/07 due to receiving a political donation towards his election campaign for the state seat of Girrawheen from Tokyu Corporation.

 

Mayor Kelly declared a proximity interest in Item IN07-01/07 due to partner owning a business within the immediate proximity.

 

Cr Roberts declared an impartial interest in Item MN02-01/07 due to being a voluntary member of the Board of People Against Vandalism.

 

Planning and Development

Mayor Kelly declared an indirect financial interest in Item PD01-01/07 due to receiving a political donation towards his election campaign for the state seat of Girrawheen from Tokyu Corporation.

 

Mayor Kelly vacated the chair and left chambers at 7.26pm.  The Deputy Mayor took the chair.

Town Planning Schemes and Structure Plans

File Ref:                                              TPS/0067V01

File Name: BA Close of Advertising   Proposed Amendment No 67 to the District Planning Scheme No 2.doc This line will not be printed Please do NOT delete

Responsible Officer:                           Director, Planning and Development

Disclosure of Interest:                         Nil

Author:   Timothy Dawson

Meeting Date:   30 January 2007

Attachments:                                       2

Moved Cr Gray, Seconded Cr Goodenough

That Council:-

1.       Pursuant to Town Planning Regulation 17(2) ADOPTS, without modification, Amendment No. 67 to District Planning Scheme No.2 to:

a)      Rezone portion of Lot 302 Yanchep Beach Road, Yanchep from ‘Local Scheme Reserve – Parks and Recreation’ to ‘Service Industrial’;

b)      Amend the Scheme Map to extend the ‘Additional Uses’ area 1-19 to include the land to be rezoned to ‘Service Industrial’;

c)       Rezone that portion of Lot 302 Yanchep Beach Road, Yanchep located north of Lots 11, 12 and 20 Glenrothes Crescent and Lot 19 from ‘Service Industrial, Additional Use’ to ‘Urban Development’; and

d)      Amend ‘Schedule 2 – Section 1 – Additional Uses’ of the Scheme Text to include Lot 19, and both the existing and proposed ‘Service Industrial’ zoned portions of Lot 302 under headings ‘STREET/LOCALITY’ and ‘PARTICULARS OF LAND’ respectively.

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

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

CARRIED UNANIMOUSLY

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

 

 

 

 

 

File Ref:                                              TPS/0071V01

File Name: BA Amendment No 71 to the District Planning Scheme No 2   Lots 1 and 2 Flynn Drive  Carramar.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:   30 January 2007

Attachments:                                       7

 

Moved Cr Gray, Seconded Cr Cvitan

That Council:-

1.       Pursuant to Section 75 of the Planning and Development Act 2005 PREPARES Amendment No. 71 to District Planning Scheme No. 2 by:

a)       inserting in subclause 3.19.1 the words, “unless otherwise approved by the Council on the relevant Development Guide Plan or Agreed Structure Plan for that zone” after the word “3000m²”;

b)      inserting in subclauses 3.19.1 and 3.19.3 the words, “or Agreed Structure Plan” after the words “Development Guide Plan’;

c)       replacing all the special provisions relating to Special Residential Zone No.5 with the following provision:

          “As per the provisions of the Lots 1 and 2 Flynn Drive, Carramar Agreed Structure Plan”; and

d)      amending the configuration of the Parks and Recreation Reserve and the adjoining Special Residential Zone No.5 located within Lots 1 and 2 Flynn Drive, Carramar to reflect the Lots 1 and 2 Flynn Drive, Carramar Agreed Structure Plan.

2.       REFERS Amendment No. 71 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.

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

4.       REQUESTS Development Planning Strategies on behalf of Eclipse Resources Pty Ltd to amend the current 1996 Deed between the developer and the City to provide for a 50% contribution towards the construction of full earthworks and one carriageway for that portion of Flynn Drive which abuts Lots 1 and 2 prior to the Draft Local Structure Plan for Lots 1 and 2 Flynn Drive being submitted to Council for final approval.

5.       Pursuant to Clause 9.4.1 of District Planning Scheme No.2 DETERMINES that the proposed Lots 1 and 2 Flynn Drive, Carramar Local Structure Plan, as submitted by Development Planning Strategies on behalf of Eclipse Resources and as outlined on Attachment 4 to this report is satisfactory subject to the applicant undertaking the following modifications:

a)       Amending the caption of the draft Local Structure Plan to read ‘Draft Local Structure Plan’ and providing a legend explaining the notations;

b)      Deleting the higher density areas; and

c)       including the following provisions within the statutory section:

i)       The number of Special Residential allotments within the Estate should not exceed 276;

ii)      Bush Fire Management

·                Bush Fire fuels must be maintained below a height of 50mm;

·                The spacing of trees should be minimum 15 metres;

·                All tree branches must be removed for a minimum of 2 metres from the building eaves;

·                All leaves, tall grass and clearing slash of trees must be removed between the buildings and from within the building protection zone where provided;

·                The provision of 3-metre wide internal firebreaks along the boundary of each lots with a 3-metre vertical clearance; and

iii)     Rewording the provision relating to Karst and Cave Management Plan and Geotechnical Survey report as follows:

“No subdivision or development of the site shall proceed without a Karst and Caves Management Plan and Geotechnical Survey Report being prepared and approved by the City of Wanneroo. 

Subdivision and development of the land shall be in accordance with the provisions of the approved Karst and Caves Management Plan and Geotechnical Survey Report.”

6.       SENDS a copy of the modified Local Structure Plan to the Western Australian Planning Commission.

7.       ADVERTISES the modified draft Local Structure Plan under the provisions of Clause 9.5.1 of District Planning Scheme No.2 for a period of 28 days.

8.       ADVISES Development Planning Strategies that prior to Council considering final approval of the Draft Local Structure Plan it will require the following management plans to be prepared to Council’s satisfaction and any recommendations arising from these plans being included within the Draft Local Structure Plan to the satisfaction of the City:

a)       Review of the 1995 Flora and Fauna Survey report prepared by RPS Bowman Bishaw Gorham to confirm the presence of any Floristic Community Types and Threatened Ecological Communities and to identify significant vegetation of environmental and landscape values;

b)      Karst and Cave Management Plan and Geotechnical Survey Report; and

c)       Review the Stormwater Drainage Strategy prepared by Cossill & Webley with reference to the Karst and Cave Management Plan and the Geotechnical Survey.

Procedural Motion

Moved Cr Blencowe, Seconded

That the item be referred back to Council Administration for further investigation.

LAPSED FOR WANT OF A SECONDER

Moved Cr Gray, Seconded Cr Cvitan

That Council:-

1.       Pursuant to Section 75 of the Planning and Development Act 2005 PREPARES Amendment No. 71 to District Planning Scheme No. 2 by:

a)      inserting in subclause 3.19.1 the words, “unless otherwise approved by the Council on the relevant Development Guide Plan or Agreed Structure Plan for that zone” after the word “3000m²”;

b)      inserting in subclauses 3.19.1 and 3.19.3 the words, “or Agreed Structure Plan” after the words “Development Guide Plan’;

c)       replacing all the special provisions relating to Special Residential Zone No.5 with the following provision:

          “As per the provisions of the Lots 1 and 2 Flynn Drive, Carramar Agreed Structure Plan”; and

d)      amending the configuration of the Parks and Recreation Reserve and the adjoining Special Residential Zone No.5 located within Lots 1 and 2 Flynn Drive, Carramar to reflect the Lots 1 and 2 Flynn Drive, Carramar Agreed Structure Plan.

2.       REFERS Amendment No. 71 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.

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

4.       REQUESTS Development Planning Strategies on behalf of Eclipse Resources Pty Ltd to amend the current 1996 Deed between the developer and the City to provide for a 50% contribution towards the construction of full earthworks and one carriageway for that portion of Flynn Drive which abuts Lots 1 and 2 prior to the Draft Local Structure Plan for Lots 1 and 2 Flynn Drive being submitted to Council for final approval.

5.       Pursuant to Clause 9.4.1 of District Planning Scheme No.2 DETERMINES that the proposed Lots 1 and 2 Flynn Drive, Carramar Local Structure Plan, as submitted by Development Planning Strategies on behalf of Eclipse Resources and as outlined on Attachment 4 to this report is satisfactory subject to the applicant undertaking the following modifications:

a)      Amending the caption of the draft Local Structure Plan to read ‘Draft Local Structure Plan’ and providing a legend explaining the notations;

b)      Deleting the higher density areas; and

c)       including the following provisions within the statutory section:

i)       The number of Special Residential allotments within the Estate should not exceed 276;

ii)      Bush Fire Management

·                Bush Fire fuels must be maintained below a height of 50mm;

·                The spacing of trees should be minimum 15 metres;

·                All tree branches must be removed for a minimum of 2 metres from the building eaves;

·                All leaves, tall grass and clearing slash of trees must be removed between the buildings and from within the building protection zone where provided;

·                The provision of 3-metre wide internal firebreaks along the boundary of each lots with a 3-metre vertical clearance; and

iii)     Rewording the provision relating to Karst and Cave Management Plan and Geotechnical Survey report as follows:

“No subdivision or development of the site shall proceed without a Karst and Caves Management Plan and Geotechnical Survey Report being prepared and approved by the City of Wanneroo.  Subdivision and development of the land shall be in accordance with the provisions of the approved Karst and Caves Management Plan and Geotechnical Survey Report.”

6.       SENDS a copy of the modified Local Structure Plan to the Western Australian Planning Commission.

7.       ADVERTISES the modified draft Local Structure Plan under the provisions of Clause 9.5.1 of District Planning Scheme No.2 for a period of 28 days.

8.       ADVISES Development Planning Strategies that prior to Council considering final approval of the Draft Local Structure Plan it will require the following management plans to be prepared to Council’s satisfaction and any recommendations arising from these plans being included within the Draft Local Structure Plan to the satisfaction of the City:

a)      Review of the 1995 Flora and Fauna Survey report prepared by RPS Bowman Bishaw Gorham to confirm the presence of any Floristic Community Types and Threatened Ecological Communities and to identify significant vegetation of environmental and landscape values;

b)      Karst and Cave Management Plan and Geotechnical Survey Report; and

c)       Review the Stormwater Drainage Strategy prepared by Cossill & Webley with reference to the Karst and Cave Management Plan and the Geotechnical Survey.

CARRIED
11/1

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

Against the motion:     Cr Blencowe

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This item was withdrawn.

 

 

 

Delegated Authority Reports

File Ref:                                              S09/0008

File Name: FC Subdivision Applications Determined Under Delegated Authority During November   December 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:   30 January 2007

Attachments:                                       26

 

Moved Cr Cvitan, 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 November and December as listed below:

Subdivision Application Delegations

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CARRIED UNANIMOUSLY

File Ref:                                              S09/0009V01

File Name: FA Development Applications Determined by Delegated Authority for November   December 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 Treby, Seconded Cr Steffens

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

CARRIED UNANIMOUSLY

Infrastructure

File Ref:                                              C06075V01

File Name: AA Tender No  06075   The Construction Of Connolly Drive Dual Carriageway   MacNaughton Crescent to Neerabup Road  Clar.doc This line will not be printed dont delete

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Author:   Coordinator Projects Construction

Meeting Date:   30 January 2007

Attachment:                                        Nil

Moved Cr Steffens, Seconded Cr Stewart

That Council ACCEPTS Tender Number 06075 submitted by Malavoca Pty Ltd for the Construction of Connolly Drive from MacNaughton Crescent to Neerabup Drive, Neerabup, for the amended fixed lump sum price of $2,438,658 (inclusive of optional item OP 1 - Provision of woodchip mulch and optional item OP2 – Provision of coloured concrete median edge), in accordance with the terms and conditions specified in the tender document.

CARRIED UNANIMOUSLY

File Ref:                                              S17/0098VO1

File Name: BA PUBLIC TRANSPORT AUTHORITY   ACCESSIBLE PATHWAYS GRANT 2007 2008.doc This line will not be printed dont delete

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Author:   Coordinator Transport & Traffic

Meeting Date:   30 December 2007

Attachment(s):                                    5

 

Moved Cr Treby, Seconded Cr Newton

That Council APPROVES the submission of the following pathway projects for funding consideration in the Public Transport Authority Accessible Pathways Grant Scheme 2007/2008:

 

1.       Wanneroo Road, Wangara, south of Prindiville Drive to access two bus stops.

2.       Connolly Drive, Clarkson, south of Walyunga Boulevard to complete access between a new residential area south of the Clarkson High School and bus stops.

3.       Marmion Avenue, Quinns Rocks, north of Quinns Road to access two bus stops.

4.       Littleham Loop to Marmion Avenue, Quinns Rocks, to link a path network through a reserve to access bus stops.

5.       Wanneroo Road, Hocking, south of Carisbrooke Loop, to link a new residential area and bus stops.

CARRIED UNANIMOUSLY

Mayor Kelly returned to chambers at 7.32pm and resumed the chair.

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File Ref:                                              S17/0005V02

File Name: BA Public Transport Authority Bus Shelter Grant Scheme 2007 08.doc This line will not be printed dont delete

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Author:   Coordinator Transport & Traffic

Meeting Date:   30 January 2007

Attachment:                                        Nil

 

Moved Cr Blencowe, Seconded Cr Salpietro

That Council:-

1.       SUBMITS an application seeking $30,000 in funding from the Public Transport Authority’s Bus Shelter Grant Scheme 2007/2008 as part funding for the supply and installation of five “City of Wanneroo Bus Shelters” proposed at the following locations:

	Proposed Site	Locality	Priority	Priority Basis
A.	West side of Key Largo Drive adjacent to the Tavern	Clarkson	1	Shopping Centre
B.	North side of Marangaroo Drive east of Giralt Road opposite the Seven Oaks Retirement Village	Marangaroo	2	Aged Housing Complex
C.	Cnr Giralt and Kent Roads adjacent to Cabrini Park	Marangaroo	3	Major Road Network
D.	Koondoola Avenue, east side south of Marangaroo Drive	Koondoola	4	Major Road Network
E.	Marangaroo Drive, north side west of The Avenue	Alexander Heights	5	Major Road Network

 

2.       LISTS for consideration in the draft 2007/2008 Capital Works Budget an amount of $100,000 for five “City of Wanneroo Bus Shelters”, comprising of $70,000 from Municipal Funds and the balance of $30,000 from the Public Transport Authority 2007/2008 Bus Shelter Grant Scheme.

CARRIED UNANIMOUSLY

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File Ref:                                              R24/0003, R24/0005

File Name: BA PT02 12 06.doc This line will not be printed dont delete

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Author:   Coordinator Transport & Traffic

Meeting Date:   30/1/2007

Attachment:                                        Nil

 

Moved Cr Gray, Seconded Cr Treby

That Council:-

1.             FORWARDS the petition and a copy of this report to Main Roads WA as the responsible authority for Wanneroo Road.

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

Amendment

Moved Cr Steffens, Seconded Cr Newton

Add recommendation 3 and 4.

 

That Council:-

1.       FORWARDS the petition and a copy of this report to Main Roads WA as the responsible authority for Wanneroo Road;

2.       ADVISES the petition organiser of Council’s decision;

3.       FORWARDS a copy of the petition to the Minister for Police; Local Member for Wanneroo and District Superintendent of Police;

4.       REQUESTS the District Superintendent of Police to urgently initiate ongoing traffic enforcement in this area.

CARRIED UNANIMOUSLY

The amendment became the substantive motion.

CARRIED UNANIMOUSLY

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File Ref:                                              R17/0002V01, R09/0002V01

File Name: BA Kingsway And Wanneroo Road Intersection Road Reserve Widening.doc This line will not be printed dont delete

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Author:   Coordinator Transport & Traffic

Meeting Date:   30/1/2007

Attachment(s):                                    1

 

Moved Cr Salpietro, Seconded Cr Cvitan

That Council CONCURS to the taking of the land at the intersection of Kingsway and Wanneroo Road, Madeley, as shown on Main Roads Western Australia Drawing 0660-056, and also to the dedication of that land as road under section 56 of the Land Administration Act 1997.

CARRIED UNANIMOUSLY

 

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File Ref:                                              R19/0057V01

File Name: BA Paloma Loop  Marangaroo   Liaison with Police on Speeding and Behaviour Issues.doc This line will not be printed dont delete

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Author:   Russell Hewitt

Meeting Date:   20/2/07

Attachment(s):                                    2

 

Moved Cr Salpietro, Seconded Cr Cvitan

That Council:-

1.             NOTES the results of the City’s liaison with the WA Police to control speeding, driver behaviour and antisocial behaviour in and around Paloma Loop, Marangaroo.

2.             CONFIRMS its previous decision not to support traffic management treatments on Paloma Loop, Marangaroo.

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

CARRIED UNANIMOUSLY

 

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Mayor Kelly declared a proximity interest in Item IN07-01/07 due to partner owning a business within the immediate proximity.

 

Mayor Kelly vacated the chair and left chambers at 7.37pm.  The Deputy Mayor took the chair.

File Ref:                                              R05/0001

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Author:   Coordinator Transport & Traffic

Meeting Date:   30/1/2007

File Name: BA Pedestrian Crossing Kingsbridge Boulevarde  Butler .doc This line will not be printed dont delete

Attachments:                                       2

 

Moved Cr Treby, Seconded Cr Steffens

That Council REQUESTS Main Roads WA to consider the installation of a dedicated pedestrian crossing on Kingsbridge Boulevard, Butler on the western side of the intersection with Wadhurst Road due to the increase in both pedestrian and vehicular traffic as the Butler/Jindalee area develops.

CARRIED UNANIMOUSLY

Mayor Kelly returned to chambers at 7.38pm and resumed the chair.

 

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File Ref:                                              R08/0025V01

File Name: BA Pedestrian Crossing in Ocean Keys Boulevard  Clarkson.doc This line will not be printed dont delete

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Author:   Traffic Engineer

Meeting Date:   30 January 2007

Attachment(s):                                    1

Moved Cr Blencowe, Seconded Cr Steffens

That Council:-

1.             REQUESTS Main Roads Western Australia to consider the installation of a dedicated pedestrian crossing on Ocean Keys Boulevard, Clarkson in the vicinity of Clarkson Library.

2.             ADVISES the Member for Mindarie and those residents who raised the concern with the Hester Ward Councillor of this decision.

CARRIED UNANIMOUSLY

 

File Ref:                                              R11/0004V01; R16/0003V01 R17/0004V01; R23/0006V01; R24/0002V01

File Name: BA Fatal Crash Reports   Various Locations.doc This line will not be printed dont delete

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Author:   Russell Hewitt

Meeting Date:   30/1/07

Attachment(s):                                    7

 

Moved Cr Blencowe, Seconded Cr Steffens

That Council:-

1.             ACCEPTS the recommendations of the Main Roads WA Crash Location Reports into the seven fatal crashes at:

a)         Intersection of Beach Road and Butterworth Avenue, Mirrabooka

b)         Intersection of Montrose Avenue and Pannell Way, Girrawheen

c)         Gnangara Road, Landsdale

d)         Old Yanchep Road, Nowergup

e)         Old Yanchep Road, Neerabup

f)         Pinjar Road, Ashby

g)         Yanchep Beach Road, Yanchep

2.       NOTES that Administration will:

a)         ensure verge clearing is undertaken where indicated in the Main Roads WA Crash Location Reports and ongoing maintenance is scheduled;

b)        prepare and submit appropriate drawings to Main Roads WA for the installation of the recommended signs for the Beach Road/Butterworth Avenue intersection Mirrabooka;

c)         investigate the alignment of the pedestrian crossings at the Beach Road/Butterworth Avenue intersection Mirrabooka and rectify in association with any other works at the site;

d)        include remedial measures in the design for the upgrade of Gnangara Road to reflect the recommendations for the Gnangara Road/Mosley Street intersection, Lansdale, and

e)         report back to Council within nine months with proposals for corrective actions to be taken to reduce the number and severity of accidents on Old Yanchep Road in the vicinity of the crash site.

3.       ADVISES Main Roads WA of Councils decision.

CARRIED UNANIMOUSLY

File Ref:                                              R27/0003

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Author:   Coordinator Transport & Traffic

Meeting Date:   30/1/2007

File Name: BA Ocean Drive  Quinns Rocks redevelopment.doc This line will not be printed dont delete

Attachment(s):                                    1

Moved Cr Steffens, Seconded Cr Stewart

That Council:-

1.             PROCEEDS with the redevelopment of Ocean Drive, Quinns Rocks as shown on Concept Drawings No 2174-1-A to 2174-7-A inclusive, with minor amendments to reflect the outcome of the community consultation. 

2.             NOTES that it is proposed to undertake the redevelopment works over two stages, in mid 2007 and mid 2009, with funding to be allocated over four financial years

3.             ADVISES property owners along Ocean Drive of Council’s decision.  

Procedural Motion

Moved Cr Roberts, Seconded Cr Goodenough

That the matter be referred back to Council Administration.

CARRIED UNANIMOUSLY
13/0

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

Against the motion:    

 

File Ref:                                              S/0073v13

File Name: DA Mindarie RegionalCouncil Establishment Agreement.doc This line will not be printed dont delete

Responsible Officer:                           Director, Infrastructure

Disclosure of Interest:                         Nil

Author:   Robert Elliott

Meeting Date:   30 January 2006

Attachment(s):                                    Nil

 

Moved Cr Salpietro, Seconded Cr Stewart

That Council REQUESTS the Mindarie Regional Council to give urgent consideration to facilitating the development of a new Establishment Agreement and recommends that it requests the Department of Local Government and Regional Development to undertake a governance review of the Mindarie Regional Council governance model as part of this process.

CARRIED UNANIMOUSLY

 

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File Ref:                                              PR36/0006V01

File Name: EA PROPOSED DUAL USE PATH CONNECTING FORESHORE VISTA AND COMPASS CIRCLE.doc This line will not be printed dont delete

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Author:   Coordinator Projects Design

Meeting Date:   30 January 2007

Attachment(s):                                    4

 

Moved Cr Newton, Seconded Cr Goodenough

That Council:-

1.             ENDORSES the concept plan for the construction of a three metre wide dual use path between Compass Circle and Foreshore Vista through the Foreshore Reserve combining boardwalk and concrete pathway, as outlined and adopted by Council in the Two Rocks Yanchep FMP as shown on Drawing 2160-4-0 at Attachment 3.

2.             NOTES that the survey, design and documentation of the combined boardwalk and concrete pathway project will be progressed utilising funds from PR-1191 (Implement Yanchep Two Rocks Foreshore Management Plan – Construct Pathway South Yanchep Foreshore Link) which has a 2006/2007 budget funding allocation of $100,000.

3.             SUBMITS a development application for this project to WA Planning Commission as part of the design and documentation process.

4.             NOTES that additional funding of $133,480 will be required and a budget proposal will be developed for consideration by Council in the 2007/2008 capital budget adoption process to supplement unspent carry forward funds from PR-1191 and the Peet & Company contribution so that construction can proceed in 2007/2008.

5.             Negotiates with Peet & Company for an increased funding contribution to the boardwalk and concrete pathway in accordance with the Deed of Agreement, prior to construction proceeding.

CARRIED UNANIMOUSLY

 

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ATTACHMENT 3

Corporate Services

Finance

File Ref:                                              S13/0002V01

File Name: BA Warrant of Payments   For The Period to 30 November 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:   30 January 2007

Attachments:                                       Nil

 

Moved Cr Newton, Seconded Cr Goodenough

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

Funds	Vouchers	Amount
Director Corporate Services Advance A/C Accounts Paid – November 2006 Cheque Numbers  EFT Document Numbers TOTAL ACCOUNTS PAID Less Cancelled Cheques Bank Fees Less Recoups Town Planning Schemes RECOUP FROM MUNICIPAL FUND	61403 - 62046 517 - 529	$4,907,125.98 $5,768,682.20 $10,675,808.18 ($1,349.70) $2.50 ($1,474,041.54) $9,200,419.44
Municipal Fund – Bank A/C Accounts Paid – November 2006 Direct Payments Payroll – Direct Debits TOTAL ACCOUNTS PAID		$4,367,004.13   $1,499,715.43 $5,866,719.56
Town Planning Scheme  Accounts Paid – November 2006 Cell 1 Cell 2 Cell 6 Cell 7 Cell 8 TOTAL ACCOUNTS PAID	000019 000018 000040 000022 000020	$191,115.07 $191,115.07 $1,089,263.40 $2,542.00 _______$6.00 $1,474,041.54

 

WARRANT OF PAYMENTS NOVEMBER 2006

 

PAYMENT	DATE	DESCRIPTION		AMOUNT
00061403	01/11/2006	JA George	$300.00
		Vehicle Crossing Subsidy
00061404	01/11/2006	J & GA Currie	$300.00
		Vehicle Crossing Subsidy
00061405	01/11/2006	Irdi Settlements	$404.24
		Rates Refund P/N 159176 - Paid Twice
00061406	01/11/2006	Brad Smith	$220.00
		Reimbursement Of The Small Business Smart Business Voucher
00061407	01/11/2006	Natalie Herridge	$532.50
		Bond Refund
00061408	01/11/2006	Noelene Anothony	$532.50
		Bond Refund
00061409	01/11/2006	Lisa Smith	$319.50
		Bond Refund
00061410	01/11/2006	Helen Mato	$532.50
		Bond Refund
00061411	01/11/2006	Vanessa Claite	$500.00
		Bond Refund
00061412	01/11/2006	Vince Cappiello	$532.50
		Bond Refund
00061413	01/11/2006	Cancelled
00061414	01/11/2006	AT Jessamine & KL Wood	$2,000.00
		Donation To The Rekindling The Past Committee
00061415	01/11/2006	Van Dung Nguyen	$391.38
		Rates Refund 85 Wattle Mews P/N 207488 -Due To Subdivision
00061416	01/11/2006	Christopher J Young	$300.00
		Vehicle Crossing Subsidy
00061417	01/11/2006	KA & SA Holt	$300.00
		Vehicle Crossing Subsidy
00061418	01/11/2006	Harriet Renel	$300.00
		Vehicle Crossing Subsidy
00061419	01/11/2006	SJ & KA Pratt	$300.00
		Vehicle Crossing Subsidy
00061420	01/11/2006	Lyndsay L Bijoux	$300.00
		Vehicle Crossing Subsidy
00061421	01/11/2006	Charles JL Bellamy	$300.00
		Vehicle Crossing Subsidy
00061422	01/11/2006	RJ & M Cullin	$268.46
		Rates Refund P/N195880 4 Fairford Way - Overpaid
00061423	01/11/2006	Cancelled
00061424	01/11/2006	M, S & UG Salamone	$775.56
		Rates Refund P/N 203583 18 Jenkyn Circle - Due To Resumption By City Of Wanneroo For The Purpose Of Road Reserve
00061425	01/11/2006	Andrea Bogdanich	$319.50
		Bond Refund
00061426	01/11/2006	Watson Property Group Woodvale Ltd	$50.00
		Overpayment Of Clearance Fee
00061427	01/11/2006	Shalway Nominees Pty Ltd	$1,371.55
		Rates Refund P/N 190490160 Paini Way - Overpayment
00061428	01/11/2006	Miriam H Kelly	$310.53
		Rates Refund P/N 183302 63 St Barnabas Blvd - Pension Rebate
00061429	01/11/2006	Melanie Westpfahl	$300.00
		Vehicle Crossing Subsidy
00061430	01/11/2006	TJ Ellyard & MJ Byatt	$300.00
		Vehicle Crossing Subsidy
00061431	01/11/2006	Russell W Cohen	$300.00
		Vehicle Crossing Subsidy
00061432	01/11/2006	SM Cooke & FB Stewart	$300.00
		Vehicle Crossing Subsidy
00061433	01/11/2006	Leslie Murphy	$300.00
		Vehicle Crossing Subsidy
00061434	01/11/2006	Betty A English	$186.00
		Vehicle Crossing Subsidy
00061435	01/11/2006	TD & SM Page	$300.00
		Vehicle Crossing Subsidy
00061436	01/11/2006	Peter J Bowyer	$300.00
		Vehicle Crossing Subsidy
00061437	01/11/2006	Peet & Co Acting for Yatala Unit Tr	$42,867.00
		Subdivision Bond Refund
00061438	01/11/2006	Yanchep Two Rocks Recreation Assoc	$23.00
		Facility Hire Refund Of Phil Renkin: Function Room  By Yanchep Two Rocks Recreation Assoc.
00061439	01/11/2006	Jason Healey	$187.00
		Reimbursement Of Small Business Smart Business Voucher
00061440	01/11/2006	Jason Campbell	$151.25
		Reimbursement Of Small Business Smart Business Voucher
00061441	01/11/2006	CD & SE Brettig	$801.47
		Rates Refund P/N 175146 6B Nilsen Ridge - Paid Twice
00061442	01/11/2006	R & A Micula	$341.14
		Rates Refund P/N 176717 16 Papunana Place - Property Sale & Pension Rebate
00061443	01/11/2006	R & M Spencer	$314.91
		Rates Refund P/N161923 3 Orion Way - Property Sold & Pension Rebate
00061444	01/11/2006	Focus Settlements	$245.23
		Rates Refund P/N 13795843 Nannatee Way Wanneroo - Paid Twice
00061445	01/11/2006	City of Wanneroo	$344.39
		Adjustment Of Council Rates For Lot 19 (63) Pinjar Road Ashby (Including Late Payment Penalty)
00061446	01/11/2006	Alexander Heights Adult Day Care Petty Cash	$48.95
		Petty Cash
00061447	01/11/2006	Cockman House Petty Cash	$44.55
		Petty Cash
00061448	01/11/2006	Corporate Services Petty Cash	$803.95
		Petty Cash
00061449	01/11/2006	Mr S Freeborn	$320.00
		Volunteer Payment
00061450	01/11/2006	Quinns Rocks Adult Day Care Petty Cash	$69.75
		Petty Cash
00061451	01/11/2006	Alexander Heights Community House Petty Cash	$87.80
		Petty Cash
00061452	01/11/2006	Valuer Generals Office	$4,141.64
		Valuation Services For Rates
00061453	01/11/2006	WA Local Govt Superannuation	$308,583.93
		Super Contributions For October 2006
00061454	01/11/2006	Wanneroo Library Petty Cash	$106.35
		Petty Cash
00061455	01/11/2006	Water Corporation	$824.85
		Repair Work At Cheriton Drive Carramar - Infrastructure
00061456	01/11/2006	Yanchep Community House Petty Cash	$145.85
		Petty Cash
00061457	01/11/2006	Synergy	$2,206.90
		Electricity Supplies For City
00061458	01/11/2006	Telstra	$14,359.65
		Phone Charges For City 2/09/06-1/10/06
00061459	01/11/2006	Councillor Colin Hughes	$706.56
		Travel Allowance 14/03/06-19/10/06
00061460	01/11/2006	Dept for Planning & Infrastructure	$100.00
		1 x Ratepayer Financial Assistance
00061461	01/11/2006	Western Power	$250.00
		Disconnection/Reconnection At Fred Duffy Park - Infrastructure
00061462	01/11/2006	Mr C J Bartlett	$137.80
		Crystal Cave Tour Coach Entry For Gold Program
00061463	01/11/2006	3D Networks (Australia) Pty Ltd	$3,813.65
		Premium Maintenance Contract 1/12/06-28/2/08 M-1 Option – IT Services
00061464	01/11/2006	AMF Craigie Bowling	$348.00
		Bowling Sessions For Clarkson/Wanneroo Youth Services
00061465	01/11/2006	Australian Business Telephone Company	$1,256.97
		Headset For Waste Services
00061466	01/11/2006	Bev Manning	$210.00
		Exercise Classes 4-30/09/06 - Community Services
00061467	01/11/2006	Big Rock Toyota	$40,256.60
		2 x New Vehicles For Fleet Services
00061468	01/11/2006	Botanic Golf	$75.00
		Golf Sessions - Wanneroo/Clarkson Youth Services
00061469	01/11/2006	Briana Wesley	$180.00
		Balloon Making & Bubble Blowing For Ready Teddy Go & Dog's Breakfast - Community Events
00061470	01/11/2006	C & EM Harmer	$26.40
		Newspapers/Periodicals – Office Of CEO
00061471	01/11/2006	City Barn	$297.00
		Equipment & Toys For A Dogs Breakfast Event
00061472	01/11/2006	Comfort Keepers	$630.00
		Support Services HACC/CACP Clients
00061473	01/11/2006	Dept of Consumer and Employment	$297.00
		Perth Work Safe 2006 Forum - Attendees: H Wood, V Fidock & W Crawford
00061474	01/11/2006	Drive Train	$3.84
		Lens Amber Suit – Depot Stores
00061475	01/11/2006	Entyce Entertainments	$330.00
		Community Fun Run 29/10/06 DJ Service - Leisure Services
00061476	01/11/2006	Executive Detailing	$242.00
		Full Detail Of Pajero 1CJC481 – Fleet Services
00061477	01/11/2006	FOO HUA Chinese Restaurant	$354.20
		Catering For Lake Carabooda Fire
00061478	01/11/2006	Gatto & Co.	$232.84
		Plastic Candle Holders For Carols Function
00061479	01/11/2006	Gymbus Pty Ltd	$605.00
		Hire Of Gymbus For Community Event Ready Teddy Go
00061480	01/11/2006	Hanson Construction Materials Pty L	$1,008.71
		Materials Delivered - Construction Maintenance
00061481	01/11/2006	Harvey Norman	$68.99
		Olympus Picture Card - Ranger Services
00061482	01/11/2006	Holding Educational Aids  Pty Ltd	$320.06
		Book Purchase - Girrawheen Library
00061483	01/11/2006	Ian Lush & Associates	$352.00
		Consultancy To Assess Building Plans - Calabrese Avenue
00061484	01/11/2006	J Blackwood & Son Ltd	$6.86
		Spare Parts - Fleet Maintenance
00061485	01/11/2006	JB Precise Engineering	$2,788.50
		Spare Parts - Fleet Maintenance
00061486	01/11/2006	JMV Hydraulics	$782.32
		Cylinders Greenline & Hydraulic Rams- Fleet Maintenance
00061487	01/11/2006	Joondalup Drive Medical Centre	$345.40
		Medical Fees - Waste Services
00061488	01/11/2006	KFC - Head Office	$202.50
		Catering For Lake Carabooda Fire
00061489	01/11/2006	Leona Lenyk Naturopath M. Ed, N.D.	$50.00
		Nutrition Talk 19/10/06 - Youth Projects
00061490	01/11/2006	Liftrite Hire & Sales	$1,631.96
		Vehicle Spare Parts - Fleet Maintenance
00061491	01/11/2006	MM Electrical Merchandising	$74.29
		Contact Block - Depot Store Stock
00061492	01/11/2006	Northern Districts Building Maintenance	$980.00
		Extend Shed Buckingham House - Building Maintenance
00061493	01/11/2006	Northern Suburbs Bailiff	$473.35
		Legal Fees - Rating Services
00061494	01/11/2006	Oakforce Pty Ltd	$444.45
		Book Purchases - Wanneroo Library
00061495	01/11/2006	O'Neils Asphalt Paving	$1,688.50
		Grader Hire For Belgrade Road
00061496	01/11/2006	Ozzi Bugs	$715.00
		Hire Of Ozzi Bugs For Ready Teddy Go - Community Event
00061497	01/11/2006	Perfect Paws	$200.00
		Show Event For Dog's Breakfast - Community Event
00061498	01/11/2006	Prestige Communications	$2,107.60
		2 X Autocom Active Plus Rider Kit - Ranger Services
00061499	01/11/2006	PSN Water	$10,370.80
		Redevelopment Of Bore At Dalvik Park - Infrastructure
00061500	01/11/2006	Put on Happy Face - Face Painting	$1,080.00
		Face Painting  For Dog's & Ready Teddy Go Breakfast
		Face Painting For Get Active Wanneroo
00061501	01/11/2006	Scotts Bus Charter	$1,075.00
		Bus Hire School Holiday Program
00061502	01/11/2006	Sizzler Beldon	$179.00
		Meals For Clarkson/Wanneroo Youth Services
00061503	01/11/2006	St John Ambulance of Australia	$569.55
		First Aid Supplies - Fire Services
00061504	01/11/2006	STIHL Shop Greenwood	$501.60
		Full Pro Helmets Parks - Parks Maintenance
00061505	01/11/2006	STL Consulting	$495.00
		Working Sheepdog Dogs Breakfast - Community Event
00061506	01/11/2006	Swan Tafe	$267.80
		Semester 2 Enrolment Fees For N McLeod & S Taylor Cert III In Automotive Mechanical Technology
00061507	01/11/2006	Tallan Ames	$60.00
		Weights For Health Presentation 17/10/06 -Jenolan Way Community Centre
00061508	01/11/2006	WA Limestone Company	$24,318.86
		2% Bitumen Mix - Projects Construction
00061509	01/11/2006	Wanneroo IGA	$68.94
		Groceries/Catering For D Bull (Resignation After 15Yrs Service) - Waste Services
00061510	01/11/2006	Wanneroo Motorcycles	$1,281.50
		Helmets, Goggles & Ties Downs - Ranger Services
00061511	01/11/2006	Wanneroo Volunteer Fire Brigade Soc	$259.60
		Catering For Training & Fires
00061512	01/11/2006	West Australian Newspapers Ltd	$3,420.10
		Street Directories For City
00061513	01/11/2006	City of Wanneroo	$300.00
		Purchase Gift Voucher & Catering Items For M Harman Leaving
00061514	02/11/2006	Swan Tafe	$601.16
		Enrolment Fees For A Barker - Customer Services
00061515	02/11/2006	Landscape Development	$225,763.09
		Development Of Kingsbridge Park Landscape & Irrigation Works - Infrastructure Planning
00061516	02/11/2006	Mariska B & B Beach House	$500.00
		Winner 2006 Awards For Environmental Excellence -Energy Efficiency
00061517	02/11/2006	Yanchep District High School	$500.00
		Winner 2006 Awards For Environmental Excellence  -Education: Primary
00061518	02/11/2006	Peter Moyes Anglican Community School	$500.00
		Winner 2006 Awards For Environmental Excellence Education: Secondary
00061519	02/11/2006	Friends Of Yellagonga Regional Park	$500.00
		Winner 2006 Awards For Environmental Excellence Community Achievement
00061520	06/11/2006	Ministry of Justice Joondalup	$3,809.90
		Legal Fees/Warrants Issued 6/11/06 - Rating Services
00061521	06/11/2006	Giuseppe & Maria Teresa Palermo	$1,089,263.40
		Part Advance Payment & Interest For Lot 55 Landsdale Road Darch - Town Planning Scheme
00061522	06/11/2006	Cancelled
00061523	06/11/2006	Anthony Palermo	$544,631.70
		Part Advance Payment & Interest For Lot 55 Landsdale Road  Darch - Town Planning Scheme
00061524	06/11/2006	John Palermo	$544,631.70
		Part Advance Payment & Interest For Lot 55 Landsdale Road Darch - Town Planning Scheme
00061525	08/11/2006	Rugby WA	$400.00
		Sponsorship For M McGrath & A Hogan For Their Participation In Australian U16 Rugby Championships Held In NSW 2-6/10/06
00061526	08/11/2006	WALA	$600.00
		Sponsorship For S Diver And D & G Stampalia For Their Participation In Australian National Boys U/15 Lacrosse Tournament Held In Melbourne 1-7/10/06
00061527	08/11/2006	Guides WA	$345.00
		Donation To Support Transport Costs For The Guides Groups To Attend A Camp 27-29/10/06
00061528	08/11/2006	Western Australia Inline Hockey	$600.00
		Sponsorship For B & J Mconnell & D Szczepanski For Their Participation In  2006 National Championships In Inline Hockey In NSW 30/09-07/10/06
00061529	08/11/2006	Woodvale Senior High School	$600.00
		Sponsorship For C Aberdour, L Bell, Z Bradley & T Michael For Their Participation In National Schools Basketball Championships In Victoria 03-08/12/06
00061530	08/11/2006	MA & VG Trigwell	$300.00
		Vehicle Crossing Subsidy
00061531	08/11/2006	Quinns Taekwondo Club	$600.00
		Sponsorship For H Wood, D De Ruyter, B & N Eley For Their Participation In Nation Taekwondo Championships Being Held In Adelaide 22-24/09/06
00061532	08/11/2006	Linda Young	$20.00
		Dog Registration Refund - Sterilised
00061533	08/11/2006	James Hart	$6.00
		Dog Registration Refund - Deceased
00061534	08/11/2006	Eli Greatley	$114.00
		Dog Registration Refund - Sterilised
00061535	08/11/2006	AR & JM Ferraz	$300.00
		Vehicle Crossing Subsidy
00061536	08/11/2006	Patrick Forster	$20.00
		Dog Registration Refund - Sterilised
00061537	08/11/2006	Ruth Smith	$6.00
		Dog Registration Refund - Deceased
00061538	08/11/2006	Sarah Fallon	$57.00
		Dog Registration Refund - Sterilised
00061539	08/11/2006	Melinda Richards	$50.00
		Dog Registration Refund - Deceased
00061540	08/11/2006	Elaine Whitby	$20.00
		Dog Registration Refund - Sterilised
00061541	08/11/2006	Lesley Coppin	$19.00
		Dog Registration Refund - Sterilised
00061542	08/11/2006	Sarah-Anne Salmon	$50.00
		Dog Registration Refund - Deceased
00061543	08/11/2006	Cancelled
00061544	08/11/2006	Jennifer Langridge	$20.00
		Dog Registration Refund - Sterilised
00061545	08/11/2006	David Evans Real Estate	$210.00
		1 x Ratepayer Financial Assistance
00061546	08/11/2006	AJ Lester & EA Hurst	$991.19
		Rates Refund P/N 129805 61 Bushland Ret - Paid Twice
00061547	08/11/2006	Leah E Queit	$1,411.07
		Rates Refund P/N 186215 3/8 Keys Cl - Overpayment
00061548	08/11/2006	DM Clark	$192.67
		Rates Refund P/N 180868 19 Cadoux Loop - Overpayment
00061549	08/11/2006	MA Harrold	$1,122.14
		Rates Refund P/N 176020 7 Stylis Cove - Paid Twice
00061550	08/11/2006	FMA Martial Arts	$532.50
		Bond Refund
00061551	08/11/2006	Doru Bucur	$532.50
		Bond Refund
00061552	08/11/2006	Dept of Housing & Works	$145.53
		Rates Refund P/Ns 160376, 160377 & 160378  66D, 66C & 66B Hainsworth Avenue Girrawheen - Overpayment
00061553	08/11/2006	City of Wanneroo	$3,728.40
		Payroll Ded: F/Ending 03/11/2006
00061554	08/11/2006	Aboriginal Seniors Group Petty Cash	$49.00
		Petty Cash
00061555	08/11/2006	Alexander Heights Adult Day Care Petty Cash	$25.65
		Petty Cash
00061556	08/11/2006	Alinta Gas	$5,172.25
		Gas Supplies For City
00061557	08/11/2006	Amp Flexible Lifetime Super Fund	$86.53
		Payroll Ded: F/Ending 03/11/2006
00061558	08/11/2006	Aquamotion Office Petty Cash	$150.00
		Petty Cash
00061559	08/11/2006	Maria Bertone	$100.00
		Volunteer Payment - Day Care Centre
00061560	08/11/2006	Mary Colvin	$20.00
		Volunteer Payment - Day Care Centre
00061561	08/11/2006	Corporate Services Petty Cash	$192.80
		Petty Cash
00061562	08/11/2006	Girrawheen Library Petty Cash	$139.95
		Petty Cash
00061563	08/11/2006	Alan Green	$105.40
		Volunteer Payment - Community Buses
00061564	08/11/2006	Ms S McMahon	$60.00
		Volunteer Payment - Day Care Centre
00061565	08/11/2006	Mobile Library Petty Cash	$85.30
		Petty Cash
00061566	08/11/2006	Optus	$21.49
		Optus Data Line To Gas Flare - Waste Services
00061567	08/11/2006	Patricia Pearman	$55.00
		Volunteer Payment - Day Care Centre
00061568	08/11/2006	Skillpath Seminars	$398.00
		Seminar The Excellence As A First-Time Manager 8/12/06  - Attendees M Watzek & M Hinman
00061569	08/11/2006	Alexander Heights Community House P	$60.45
		Petty Cash
00061570	08/11/2006	WA Local Govt Superannuation	$1,285.27
		Super Contributions For October 2006
00061571	08/11/2006	Water Corporation	$2,337.55
		Relocate Supply Fee 211 Ocean Drive Quinns Rocks ($218.00)
		Relocated Fire Hydrant Ocean Drive Quinns Rocks ($1,096.70)
		Metered Fire Hydrant Standpipe Hire 22/0/06 - 23/10/06 ($151.75)
		Metered Fire Hydrant Standpipe Hire 22/09/06 - 24/10/06 ($265.35)
		Requested Works - Russley Gr, Yanchep ($605.75)
00061572	08/11/2006	Zurich Client Service	$235.38
		Payroll Ded: F/Ending 03/11/2006
00061573	08/11/2006	City of Wanneroo - Payroll Deduction	$346.00
		Payroll Ded: F/Ending 03/11/2006
00061574	08/11/2006	City of Wanneroo - Payroll Rates	$2,102.00
		Payroll Ded: F/Ending 03/11/2006
00061575	08/11/2006	City of Wanneroo - Limited Use Coun	$405.00
		Payroll Ded: F/Ending 03/11/2006
00061576	08/11/2006	Synergy	$21,404.20
		Lighting Services For City
		1 x Ratepayer Financial Assistance ($100.00)
00061577	08/11/2006	Telstra	$39.95
		Bigpond Account For 26/10/06 - 25/11/06
00061578	08/11/2006	Pat Dumaresq	$130.00
		Volunteer Payment - Podiatry Clinics
00061579	08/11/2006	Ms L Stevens	$130.00
		Volunteer Payment - Day Care Centre
00061580	08/11/2006	Heather King	$80.00
		Volunteer Payment - Day Care Centre
00061581	08/11/2006	Gordon Sadler	$160.00
		Volunteer Payment - Community Buses
00061582	08/11/2006	Ivana St John	$50.00
		Volunteer Payment - Day Care Centre
00061583	08/11/2006	Bernice Duncan	$45.00
		Volunteer Payment - Day Care Centre
00061584	08/11/2006	Ruth Butler	$75.00
		Volunteer Payment - Day Care Centre
00061585	08/11/2006	Dale Sutherland	$60.00
		Volunteer Payment - Day Care Centre
00061586	08/11/2006	Ms M Barker	$67.66
		Fuel Reimbursement For Manager's Vehicle – Coordinator Governance
00061587	08/11/2006	Ridgewood Little Athletics Centre	$150.00
		Athletics Coaching At Girrawheen Hall For Multi Sport
00061588	08/11/2006	Graeme Lewis	$140.00
		Volunteer Payment - Day Care Centre
00061589	08/11/2006	Rhoda Goddard	$55.00
		Volunteer Payment - Day Care Centre
00061590	08/11/2006	Susan Morrissey	$70.00
		Volunteer Payment - Day Care Centre
00061591	08/11/2006	Lynda Hocking	$65.00
		Volunteer Payment - Day Care Centre
00061592	08/11/2006	June Taylor	$90.00
		Volunteer Payment - Day Care Centre
00061593	08/11/2006	Western Power	$64,435.00
		Street Lighting Lenore Road - Infrastructure Projects
00061594	08/11/2006	Ms M A Gilchrist	$50.00
		Volunteer Payment - Community Buses
00061595	08/11/2006	Western Power	$28,226.00
		Oldham Reserve Yanchep Maximum Demand 200 Amps
		Recoverable Works - Alexander Drive, Gnangara ($1,446.00)
00061596	08/11/2006	Ernestina Lisiecki	$45.00
		Volunteer Payment - Day Care Centre
00061597	08/11/2006	A Class Displays	$591.99
		Display Items For Yanchep Community Centre
00061598	08/11/2006	Allen Mobile Phone Services	$99.00
		Blackberry Kit Installations - Fleet Maintenance
00061599	08/11/2006	Animals On The Run	$400.00
		Animals Exhibition At Fire Safety Day
00061600	08/11/2006	Big W	$125.63
		DVD Player & Multi Blender - Community Services
00061601	08/11/2006	CD Auto Spark	$631.10
		Supply & Fit Gel Cell Battery To Wanneroo ICV - Fire Services
00061602	08/11/2006	Claire Bailey	$6,792.00
		Public Art Consultancy - Infrastructure Projects
00061603	08/11/2006	Connell Wagner Pty Ltd	$22,922.35
		Progress Claim 1 - Neerabup Industrial Roads - Planning Services
00061604	08/11/2006	Emrich Industries (WA) Pty Ltd	$704.00
		Box B2 Tattle Tape - Clarkson Library
00061605	08/11/2006	Eyes On	$165.00
		Prescription Safety Glasses For S Crisafulli - Operations
00061606	08/11/2006	FOO HUA Chinese Restaurant	$114.30
		Catering For Lake Carabooda Fire - Fire Services
00061607	08/11/2006	KFC - Head Office	$156.10
		Catering For Paini Way Jandabup Fire - Fire Services
		Catering For Lake Carabooda Fire - Fire Services
00061608	08/11/2006	Kmart Joondalup	$229.42
		Wanneroo Youth Centre Equipment - Community Services
00061609	08/11/2006	Local Health Authorities Analytical	$18,626.02
		Analytical Services 2006/2007 - Planning Services
00061610	08/11/2006	M & K Bailey Accredited Newsagents	$3.60
		Underpaid $3.60 (Delivery) For Milk Deliveries
00061611	08/11/2006	Mindarie Regional Council	$934.46
		Refuse Disposal - General
00061612	08/11/2006	Patch Theatre	$825.00
		Performances For Billy Goates Gruff - Community Services
00061613	08/11/2006	Pharmacy Plus Joondalup	$175.55
		Digital Printing DVD & Frames - Fire Services
		Printing Of Photos - Emergency Services
00061614	08/11/2006	Platinum Collision Repairs Centre	$500.00
		Insurance Excess Payable WN32214 - Contracts & Property
00061615	08/11/2006	Slater & Gartrell Sports	$3,217.50
		Replace Game Wickets At Wanneroo Show Grounds -Parks Maintenance
00061616	08/11/2006	Sports Power Joondalup	$84.05
		Wanneroo Youth Centre Equipment - Community Services
00061617	08/11/2006	Swan Tafe	$28.44
		Book Purchase Shaun Taylor - Fleet Services
00061618	08/11/2006	Timeless Toys	$248.85
		150 Bubble Wands & Postage -Cultural Development
00061619	08/11/2006	Treat Time Distributors	$29.10
		Supplies For Aquamotion Cafe
00061620	08/11/2006	Wanneroo IGA	$138.78
		Food For Wanneroo Youth Centre Programs
00061621	08/11/2006	Wanneroo Villa Tavern	$269.90
		Beverages For Elected Members Bar Stock
00061622	08/11/2006	Weston Remarking Services	$748.00
		Spotting For Linemarking At St Andrews Drive
00061623	08/11/2006	WME Media Pty Ltd	$349.00
		Subscription Fee 3 Years - Waste Services
00061624	08/11/2006	City of Wanneroo	$284.28
		Travel Allowance October 2006
00061625	08/11/2006	City of Wanneroo	$109.34
		Reimbursement Of Greens Recycling Facility Float
00061626	10/11/2006	James Stuart Broad	$300.00
		Vehicle Crossing Subsidy
00061627	15/11/2006	Hero Enterprises	$35.02
		Reimbursement Of Building Application - Overpaid
00061628	15/11/2006	01/01/1900	$175.22
		Reimbursement Of Building Application - Overpaid
00061629	15/11/2006	GDD (WA) Pty Ltd	$287.28
		Reimbursement Of Building & Codes Variation Fee
00061630	15/11/2006	Peter Murray	$100.00
		Reimbursement Of Codes Variation Fee
00061631	15/11/2006	Celebration Homes	$345.73
		Reimbursement Of Codes Variation Fee
00061632	15/11/2006	JWH Group Pty Ltd	$19.77
		Reimbursement Of Codes Variation Fee
00061633	15/11/2006	JWH Group Pty Ltd	$610.55
		Reimbursement Of Codes Variation Fee
00061634	15/11/2006	BR & J Gaze	$300.00
		Vehicle Crossing Subsidy
00061635	15/11/2006	SA & M Tombides	$300.00
		Vehicle Crossing Subsidy
00061636	15/11/2006	CB & C Segui	$300.00
		Vehicle Crossing Subsidy
00061637	15/11/2006	Hawa Mohamed	$319.50
		Bond Refund
00061638	15/11/2006	PF & D O'Neill	$300.00
		Vehicle Crossing Subsidy
00061639	15/11/2006	JW & BM Holden	$300.00
		Vehicle Crossing Subsidy
00061640	15/11/2006	BM & JW Holden	$300.00
		Vehicle Crossing Subsidy
00061641	15/11/2006	J & V Ilievski	$300.00
		Vehicle Crossing Subsidy
00061642	15/11/2006	R Italiano	$34.00
		Hire Fee Refund
00061643	15/11/2006	Cancelled
00061644	15/11/2006	Quinns Baptist College Inc	$5,552.63
		Rates Refund P/N 193565 28 Salerno Drive - Rates Exemption
00061645	15/11/2006	Homestead Realty	$288.40
		Rates Refund P/N 171840 6 Rio Marina Way - Overpayment
00061646	15/11/2006	Kelly Bailey	$209.00
		Reimbursement Of Small Business Smart Business Voucher
00061647	15/11/2006	Michelle Osler	$200.00
		Reimbursement Of Small Business Smart Business Voucher
00061648	15/11/2006	State Revenue	$44.79
		Rates Refund - Pension Rebate Claimed In Error
00061649	15/11/2006	AA & PA Pattini	$1,024.56
		Rates Refund P/N 202792 77 Clarkson Avenue - Overpayment
00061650	15/11/2006	Jo-Anne Harrington	$19.00
		Dog Registration Refund - Sterilised
00061651	15/11/2006	JA Puglia	$38.00
		Dog Registration Refund - Sterilised
00061652	15/11/2006	SA Moss	$38.00
		Dog Registration Refund - Sterilised
00061653	15/11/2006	K McKee	$6.00
		Dog Registration Refund - Deceased
00061654	15/11/2006	P Rawling	$38.00
		Dog Registration Refund - Sterilised
00061655	15/11/2006	Carol Martin	$30.00
		Gold Program Refund
00061656	15/11/2006	Greenwood Baseball Club	$50.00
		Key Bond Refund
00061657	15/11/2006	Cancelled
00061658	15/11/2006	JL Harris & SD Comeagain	$300.00
		Vehicle Crossing Subsidy
00061659	15/11/2006	N Yasuda	$300.00
		Vehicle Crossing Subsidy
00061660	15/11/2006	V & A Floresta	$388.48
		Rates Refund P/N 211070 9 Fennell Rise - Pension Rebate
00061661	15/11/2006	MR Buttler	$252.80
		Rates Refund P/N 204531 3 The Ramble - Pension Rebate
00061662	15/11/2006	JW & MP McDonnell	$182.98
		Rates Refund P/N 195713 8 Bayfield Crescent - Pension Rebate
00061663	15/11/2006	FA & PS Green	$253.54
		Rates Refund P/N 19510520 Stetson Ct - Pension Rebate
00061664	15/11/2006	D Palmer & D Wilson	$166.98
		Rates Refund P/N 192655 11 Pennygum Place - Pension Rebate
00061665	15/11/2006	FE & JP Bodell	$138.66
		Rates Refund P/N 191061 36 Lotherton Way - Pension Rebate
00061666	15/11/2006	GF & GE White	$316.86
		Rates Refund P/N 185979 28 Foreshore Vista - Pension Rebate
00061667	15/11/2006	TM Felton-Beer	$63.46
		Rates Refund P/N 166613 25 Willoughby Rtt - Pension Rebate
00061668	15/11/2006	MW & AI Sticken	$355.97
		Rates Refund P/N 162419 65 Timely Hostess Mews –Pension Rebate
00061669	15/11/2006	CLA Hawes	$264.30
		Rates Refund P/N 157769 5A Allott Place - Pension Rebate
00061670	15/11/2006	AJ McDougall	$339.18
		Rates Refund P/N 137348 7 Barndi Way - Pension Rebate
00061671	15/11/2006	VT Nguyen & TS Dinh	$147.68
		Rates Refund P/N 111404 94 Templeton Cres - Pension Rebate
00061672	15/11/2006	M & C Reygaert	$682.74
		Rates Refund P/N 216466 18 Shoreham Turn - Overpaid
00061673	15/11/2006	GJ & A Woodford	$476.86
		Rates Refund P/N 212897 26 Olivedale Road - Property Now Strated & Sold
00061674	15/11/2006	SL & J Haunold	$183.12
		Rates Refund P/N 143876 1 Scepture Ct - Pension Rebate
00061675	15/11/2006	I & EH Taylor	$359.51
		Rates Refund P/N 127112 42 Giralt Road - Pension Rebate
00061676	15/11/2006	GA Parker	$336.46
		Rates Refund P/N 150984 3 Feathertop Rise - Pension Rebate
00061677	15/11/2006	VG & DV Speak	$472.43
		Rates Refund P/N 142951 8 Cyclamen Ct - Pension Rebate
00061678	15/11/2006	MJ & GW Bransby	$191.28
		Rates Refund P/N 203880 26 Rupara Cir - Pension Rebate
00061679	15/11/2006	M & DG Thompkins	$428.65
		Rates Refund P/N 197552 5 Staunton Vale - Pension Rebate
00061680	15/11/2006	WW & WJ DeKoning	$518.52
		Rates Refund P/N 202549 12 Wishart Loop - Pension Rebate
00061681	15/11/2006	M Blais	$981.97
		Rates Refund P/N 195707 84 Quinns Road - Overpaid
00061682	15/11/2006	Dennis Price & Miller Pty Ltd	$9,663.00
		Subdivision Bond Refund - Lot 131 & 132 Landsdale Gardens
00061683	15/11/2006	Watson Property Group	$28,499.63
		Subdivision Bond Refund - Lot 1 & 6 Caporn Street Sinagra
00061684	15/11/2006	F & B Hughes	$296.28
		Rates Refund P/N 141185 10 Totnes Gr - Pension Rebates
00061685	15/11/2006	MH & BM Morgan	$419.41
		Rates Refund P/N 194148 9 Maltara Loop - Pension Rebate
00061686	15/11/2006	BHA Hoy Poy	$235.96
		Rates Refund P/N152882 150 Landsdale Road - Pension Rebate
00061687	15/11/2006	D Morrell	$391.77
		Rates Refund P/N 133604 79 Tapping Way - Pension Rebate
00061688	15/11/2006	J & RJ Finney	$259.25
		Rates Refund  P/N 153665 8 Bayport Cct - Pension Rebate
00061689	15/11/2006	SP Court	$114.81
		Rates Refund P/N 205488 19 Ammanford Cres - Pension Rebate
00061690	15/11/2006	PE & J Joyce	$214.32
		Rates Refund P/N 179086 15 Ringrose Heights - Pension Rebate
00061691	15/11/2006	RN & DA Goldspring	$223.54
		Rates Refund P/N 206358 423 Kingsway - Pension Rebate
00061692	15/11/2006	ML & JW Deering	$336.46
		Rates Refund P/N 192990 21 Grand Bank Pwy - Pension Rebate
00061693	15/11/2006	AJ & T Lewkowski	$182.06
		Rates Refund P/N 182758 62 Viridian Drive - Pension Rebate
00061694	15/11/2006	E & R Leluda	$366.24
		Rates Refund P/N 143832 8 Tenggara Avenue - Pension Rebate
00061695	15/11/2006	JM Bossie	$151.62
		Rates Refund P/N 111796 16 Meakers Way - Pension Rebate
00061696	15/11/2006	K O'Donnell	$329.20
		Rates Refund P/N 141073 23 Moorpark Avenue - Pension Rebate
00061697	15/11/2006	PM Yarran	$301.72
		Rates Refund P/N 125929 334 Marangaroo Drive - Pension Rebate
00061698	15/11/2006	DL & LG Waideman	$280.50
		Rates Refund P/N 161510 47A Whitfield Drive - Pension Rebate
00061699	15/11/2006	SL & RD Wilson	$301.73
		Rates Refund P/N 125708 45 Hurlson Way - Pension Rebate
00061700	15/11/2006	Cancelled
00061701	15/11/2006	TXK Nguyen	$322.64
		Rates Refund  P/N 181874 7 Bathgate Loop - Pension Rebate
00061702	15/11/2006	EC Lee	$433.24
		Rates Refund P/N 178354 5 Clovelly Mews - Pension Rebate
00061703	15/11/2006	DM Sexton	$313.87
		Rates Refund P/N 179800 19 Attwood Place - Pension Rebate
00061704	15/11/2006	PC & DW Brown	$283.94
		Rates Refund P/N 141604  45 St Andrews Drive - Pension Rebate
00061705	15/11/2006	V Debono	$314.63
		Rates Refund P/N 174654  4 Frangipani Loop - Pension Rebate
00061706	15/11/2006	VE & JWJ Balchin	$280.50
		Rates Refund P/N 135819 1 Galatea Gr - Pension Rebate
00061707	15/11/2006	WJ Doherty	$336.46
		Rates Refund P/N144854 8 Jay Place - Pension Rebate
00061708	15/11/2006	S & E Sehovic	$156.93
		Rates Refund P/N168919 38 Ellenbrae Place - Pension Rebate
00061709	15/11/2006	RB & RL Ellison	$327.24
		Rates Refund P/N 136892 35 Banderra Street - Pension Rebate
00061710	15/11/2006	S & S Munusamy	$368.72
		Rates Refund P/N 162021 14 Gerosa Place - Pension Rebate
00061711	15/11/2006	HT Tran	$148.91
		Rates Refund P/N 125340 22 Moorhead Way - Pension Rebate
00061712	15/11/2006	Estie Wentzel	$319.50
		Bond Refund
00061713	15/11/2006	T Hoare	$561.00
		Rates Refund P/N 21660823 Wistari Cir - Overpayment
00061714	15/11/2006	RG & GR Marsala	$481.33
		Rates Refund P/N 216662 135 Ashley Road - Overpayment
00061715	15/11/2006	RP Ganley	$426.83
		Rates Refund P/N 125539 16 Durack Place - Pension Rebate
00061716	15/11/2006	MCV Hayes	$576.13
		Rates Refund P/N 144501 17 Piper Street - Pension Rebate
00061717	15/11/2006	D & L Luppino	$200.49
		Rates Refund P/N 183802 15 Danja Rise - Pension Rebate
00061718	15/11/2006	MP & A Roddis	$368.72
		Rates Refund P/N 186848 4 Mutiny Tce - Pension Rebate
00061719	15/11/2006	ED Ahearn & DJ Ashurst	$456.29
		Rates Refund P/N 204199 36 Monet Drive - Pension Rebate
00061720	15/11/2006	SMJ Orme	$312.35
		Rates Refund P/N 161715 8 Dunelt Place - Pension Rebate
00061721	15/11/2006	SM Stickland-Moran	$218.93
		Rates Refund P/N 204185 18 Monet Drive - Pension Rebate
00061722	15/11/2006	DL & SF Nelson	$472.43
		Rates Refund P/N 202362 22 Chisholm Link - Pension Rebate
00061723	15/11/2006	MJ Gilbert	$309.31
		Rates Refund P/N 157916 37/15 Mereworth Way - Pension Rebate
00061724	15/11/2006	LL Durbridge	$314.63
		Rates Refund P/N 137101 26 Santa Way - Pension Rebate
00061725	15/11/2006	CJ & PM Denny	$156.93
		Rates Refund P/N 111422 10 Butterick Place - Pension Rebate
00061726	15/11/2006	Cancelled
00061727	15/11/2006	LM Alexander	$310.07
		Rates Refund P/N 125865 14 Meredith Way - Pension Rebate
00061728	15/11/2006	VJ & WT Morgan	$336.46
		Rates Refund P/N 150729 4 Highview Street - Pension Rebate
00061729	15/11/2006	K Tickner	$280.50
		Rates Refund P/N 141011 98 St Andrews Drive - Pension Rebate
00061730	15/11/2006	OE Nye	$310.07
		Rates Refund P/N 125449 17 Butterworth Avenue - Pension Rebate
00061731	15/11/2006	LJ Turner	$314.63
		Rates Refund P/N 127924 43 Sandgate Way - Pension Rebate
00061732	15/11/2006	HNT LE & VC Nguyen	$297.39
		Rates Refund P/N 172993 14 Graduate Place - Pension Rebate
00061733	15/11/2006	GP & RE Lundy	$392.22
		Rates Refund P/N 137925 1 Nannatee Way - Pension Rebate
00061734	15/11/2006	DM & N Bawden	$350.28
		Rates Refund P/N 183575 26 Allara Rtt - Pension Rebate
00061735	15/11/2006	HL Bowra	$280.50
		Rates Refund P/N 141427 6 Newman Rd - Pension Rebate
00061736	15/11/2006	CM Casini & CI Speller	$280.50
		Rates Refund P/N 135462 20 Whitfield Drive - Pension Rebate
00061737	15/11/2006	GH & PL Ashton	$336.46
		Rates Refund  P/N 137218 60 Wanjina Cres - Pension Rebate
00061738	15/11/2006	H & A Husic	$305.52
		Rates Refund P/N 125146 6 Furness Way - Pension Rebate
00061739	15/11/2006	DI Saxton	$327.24
		Rates Refund P/N 159235 42A Beelara Way - Pension Rebate
00061740	15/11/2006	BH & BI Prinz	$327.24
		Rates Refund P/N 161146 33 Chiba Rtt - Pension Rebate
00061741	15/11/2006	FDE & ERO Edgecombe	$314.63
		Rates Refund P/N 186852 12 Mutiny Tce - Pension Rebate
00061742	15/11/2006	A & BF Cherry	$336.46
		Rates Refund P/N 136027 39 Belgrade Road - Pension Rebate
00061743	15/11/2006	P Bouloudas	$339.35
		Rates Refund P/N 204526 9 The Ramble - Pension Rebate
00061744	15/11/2006	LW & LM Franz	$306.27
		Rates Refund P/N 110626 8 Harford Way - Pension Rebate
00061745	15/11/2006	BJ Ganter	$154.27
		Rates Refund P/N 111446 44 Butterick Place- Pension Rebate
00061746	15/11/2006	AM & E Boardman	$341.06
		Rates Refund P/N 174404 33 Keady Rise - Pension Rebate
00061747	15/11/2006	TTC Gardiner	$318.02
		Rates Refund P/N 185191 11 Polglase Fwy - Pension Rebate
00061748	15/11/2006	EL Mahe	$142.31
		Rates Refund P/N 156110 18 Casserley Avenue - Pension Rebate
00061749	15/11/2006	DK & SM Simpson	$418.91
		Rates Refund P/N 206356 1 Barton Gate - Pension Rebate
00061750	15/11/2006	MJ & JF Starr	$246.00
		Vehicle Crossing Subsidy
00061751	15/11/2006	Mercy College	$55.00
		Sponsorship For Individuals To Attend National Young Leaders Day 10/11/06
00061752	15/11/2006	Kingsway Christian College - Darch	$55.00
		Sponsorship For Individuals To Attend National Young Leaders Day 10/11/06
00061753	15/11/2006	Irene McCormack	$55.00
		Sponsorship For Individuals To Attend National Young Leaders Day 10/11/06
00061754	15/11/2006	Girrawheen Senior High School	$55.00
		Sponsorship For Individuals To Attend National Young Leaders Day 10/11/06
00061755	15/11/2006	Yanchep District High School	$55.00
		Sponsorship For Individuals To Attend National Young Leaders Day 10/11/06
00061756	15/11/2006	Wanneroo Senior High School	$55.00
		Sponsorship For Individuals To Attend National Young Leaders Day 10/11/06
00061757	15/11/2006	Peter Mayes Anglican Community	$165.00
		Sponsorship For Individuals To Attend National Young Leaders Day 10/11/06
00061758	15/11/2006	Mr & Mrs Alan Roper	$68.00
		Swim School Refund
00061759	15/11/2006	Terrie Munro-Clinton	$80.00
		Swim School Refund
00061760	15/11/2006	Anne Oldfield	$80.00
		Swim School Refund
00061761	15/11/2006	Cherie Morris	$60.00
		Swim School Refund
00061762	15/11/2006	Homebuyers Centre Pty Ltd	$244.29
		Rates Refund P/N 214480 11 Oakpark Green - Overpaid
00061763	15/11/2006	H Kaur	$392.58
		Rates Refund P/N 216728 101 Kilkee Street - Property Sold
00061764	15/11/2006	City of Wanneroo	$100.00
		Public Swimming Pools Annual Inspection - Aquamotion
00061765	15/11/2006	Aboriginal Seniors Group Petty Cash	$50.00
		Petty Cash
00061766	15/11/2006	Alexander Heights Adult Day Care Petty Cash	$83.80
		Petty Cash
00061767	15/11/2006	Alinta Gas	$895.80
		Gas Supplies For City
		1 x Ratepayer Financial Assistance ($100.00)
00061768	15/11/2006	Buckingham House Petty Cash	$98.45
		Petty Cash
00061769	15/11/2006	Clarkson Youth Centre Petty Cash	$87.50
		Petty Cash
00061770	15/11/2006	Department Of Land Information	$505.12
		Imagery - Extraction Of Aerial Photo - Planning
		Topographical Contour Data - Planning
00061771	15/11/2006	Michael Hayes	$40.00
		Keyholder - Cockman House
00061772	15/11/2006	Maroochy Shire Council	$3,375.00
		Membership Fee For The National Sea Change Taskforce   1/10/06-30/09/07
00061773	15/11/2006	Quinns Rocks Adult Day Care Petty Cash	$119.15
		Petty Cash
00061774	15/11/2006	Alexander Heights Community House P	$73.30
		Petty Cash
00061775	15/11/2006	Valuer Generals Office	$15,863.35
		Land Valuation Services - Rates
00061776	15/11/2006	Wanneroo Library Petty Cash	$93.80
		Petty Cash
00061777	15/11/2006	Water Corporation	$1,199.10
		Requested Works At Russley Gr Yanchep - Infrastructure Maintenance
00061778	15/11/2006	Yanchep Community House Petty Cash	$51.45
		Petty Cash
00061779	15/11/2006	Cancelled
00061780	15/11/2006	Zurich Aust Insurance Ltd	$500.00
		Insurance Excess Payment For Damage To Tools & Toolbox From Incident Involving WN31869
00061781	15/11/2006	Michael Quirk	$250.00
		Reimbursement - Purchase Of Gift Voucher For Butler Fun Run For Schools Challenge
00061782	15/11/2006	Western Power	$23,570.00
		Recoverable Works Lot 501 Quinns Road Quinns Rocks - Infrastructure Projects
00061783	15/11/2006	Mr C J Bartlett	$220.00
		Melbourne Cup Hampers For Gold Program
00061784	15/11/2006	Agrizzi Farm Machinery	$297.00
		Parts - Fleet Maintenance
00061785	15/11/2006	Ash Planning & Project Management P	$2,904.00
		Entertainment For Butler Fun Run 29/10/06 - Leisure Services
00061786	15/11/2006	Australian Government National	$3,564.00
		Water Quality Analysis Fees & Handling - Wangara Sump & Church Street
00061787	15/11/2006	Brighton Estate Residents Association	$897.86
		Entertainment For 10,000 Steps Fun Run 29/10/06 - Leisure Services
00061788	15/11/2006	Chung Wah Welfare & Community Services	$550.00
		Support Services HACC/CACP Clients
00061789	15/11/2006	City of Joondalup	$839.94
		Cherry Picker Hire - Parks Maintenance
00061790	15/11/2006	City of Melville	$3.30
		Lost Book Charges - Library Services
00061791	15/11/2006	Connell Wagner Pty Ltd	$3,520.00
		Professional Services : Koondoola Regional Bushland Survey – Planning Servic es
00061792	15/11/2006	Dept of Consumer and Employment	$33.00
		Licence Renewal - Dangerous Goods Storage Licence
00061793	15/11/2006	Direct Fastener & Industrial Supplies	$175.67
		Parts - Building Maintenance
00061794	15/11/2006	Diva Flowers	$140.00
		Silk Flower Arrangements - Hospitality
00061795	15/11/2006	Dolphin Lodge	$84.70
		Accommodation 3/11/06 For P Calley - Infrastructure Projects
00061796	15/11/2006	Drive Train	$82.94
		Vehicle Spare Parts - Depot Store Stock
00061797	15/11/2006	Earthworks Training & Assessment	$3,300.00
		Safety Awareness Training & Assessment 16-18/10/06 - OH&S
00061798	15/11/2006	Ecoscape Pty Ltd	$8,795.60
		Koondoola Regional Bushland Management Plan 90% Completion  - Planning
00061799	15/11/2006	Eddy's Carpentry Shop	$150.00
		Carpentry Activities - Youth Services
00061800	15/11/2006	Edgewater Veterinary Hospital	$211.85
		Veterinary Costs - Quickvet Consult, Medication & Euthanasia Of 7 Dogs
00061801	15/11/2006	FOO HUA Chinese Restaurant	$87.80
		Catering For Lake Carabooda Fire - Fire Services
00061802	15/11/2006	Futuremedia	$198.00
		OHS Diaries For 2007 – Human Resources
00061803	15/11/2006	Hanson Construction Materials Pty L	$698.85
		Cement Deliveries - Engineering
00061804	15/11/2006	Insurance Commission of WA	$60.50
		Governance & Risk Management Seminar - Attendee J Love – Human Resources
00061805	15/11/2006	JB Precise Engineering	$407.00
		Vehicle Spare Parts - Fleet Maintenance & Depot Stores
00061806	15/11/2006	Keith McDonald Music	$550.00
		Performance At Clarkson Library
00061807	15/11/2006	Liftrite Hire & Sales	$33.03
		Vehicle Spare Parts – Depot Stores
00061808	15/11/2006	Lyons & Peirce	$5,115.00
		Hire Of Combination Unit Jet Storm Water Lines & Vacuum Sumps - Engineering Maintenance
00061809	15/11/2006	Mix 94.5FM	$5,819.00
		Beach To Bush Advertising - Cultural Development
00061810	15/11/2006	MM Electrical Merchandising	$297.00
		Heavy Duty PVC - Engineering Construction
00061811	15/11/2006	MYOB Australia Pty Ltd	$300.00
		Pro-Rata Subscription MYOB Professional Partner Program Education Provider Valid Until 30/09/07 -Economic Development
00061812	15/11/2006	Non Organic Disposals	$14,045.90
		Disposal Of Rubble
00061813	15/11/2006	Orchid Cove Pty Ltd	$60.00
		Dry Cleaning Aug To Oct 2006 - Fire Services
00061814	15/11/2006	Prestige Communications	$108.90
		Autocom Headset Kit – Rangers Services
00061815	15/11/2006	Put on Happy Face - Face Painting	$240.00
		Face Painter At Kingsway Shopping Centre - Community Services
00061816	15/11/2006	Relationships Australia	$495.00
		Courses - Family Of Origin 15/08/06 & Communication 21/09/06
00061817	15/11/2006	RNR Contracting Pty Ltd	$2,470.40
		Bitumen Sealing Works Kiln Road Carabooda - Construction
00061818	15/11/2006	Sensis Pty Ltd	$134.00
		White/Yellow Pages Online Instalment Sept 06 To Sept 07 - Aquamotion
00061819	15/11/2006	Swan Tafe	$254.58
		Book Purchases For S Taylor - Fleet Services
00061820	15/11/2006	Swim Australia	$330.00
		Re-Registration Of Centre's Swim School 2006-2007 - Aquamotion
00061821	15/11/2006	Tourism Western Australia	$600.00
		Window Display At WA Visitor Centre - Economic Development
00061822	15/11/2006	Toyota Material Handling (WA) Pty L	$1,897.50
		Hydraulic Pump Kit - Fleet Maintenance
00061823	15/11/2006	UNE Partnerships Pty Ltd	$2,744.50
		Facilities Management Diploma For A Millard
00061824	15/11/2006	Wanneroo IGA	$897.46
		Groceries For Hospitality
00061825	15/11/2006	Wanneroo Volunteer Fire Brigade Soc	$148.92
		Catering For Crew Leader Briefing 30/10/06 - Fire Services
00061826	15/11/2006	West Australian Newspapers Ltd	$1,040.90
		Streetsmart 2007 - Depot Stores
00061827	15/11/2006	Wheelchair Sports WA Association In	$305.00
		Wheelchair Coaching Services 11/07/06 For Hainsworth Community Centre Leisure Services
00061828	16/11/2006	Councillor F Cvitan	$583.33
		Councillors Allowance
00061829	16/11/2006	Cr Dorothy Newton	$500.00
		Councillors Allowance
00061830	16/11/2006	Councillor S Salpietro	$1,833.33
		Councillors Allowance
00061831	16/11/2006	Councillor J Stewart	$583.33
		Monthly Allowance
00061832	16/11/2006	City of Wanneroo - Payroll Rates	$583.33
		Mayoral Allowance – Mayor J Kelly’s Rates ($500.00)
		Councillor Allowance - Cr Newton’s Rates ($83.33)
00061833	16/11/2006	Councillor Colin Hughes	$583.33
		Councillors Allowance
00061834	17/11/2006	Synergy	$139,016.25
		2 x Ratepayer Financial Assistance ($295.50)
		Streetvision Charges 24/09/06 - 24/10/06 ($128,333.30)
		Power Supplies For City ($10,387.45)
00061835	21/11/2006	Australian Taxation Office PAYG Pay	$3,567.00
		Fringe Benefits Tax Amended Assessment - Finance
00061836	22/11/2006	AP & HM Dixon	$300.00
		Vehicle Crossing Subsidy
00061837	22/11/2006	DP & SE Rounsevell	$300.00
		Vehicle Crossing Subsidy
00061838	22/11/2006	DL Martinez	$300.00
		Vehicle Crossing Subsidy
00061839	22/11/2006	AP Grace	$300.00
		Vehicle Crossing Subsidy
00061840	22/11/2006	JM & KJ Caruso	$300.00
		Vehicle Crossing Subsidy
00061841	22/11/2006	JA Groves	$300.00
		Vehicle Crossing Subsidy
00061842	22/11/2006	BD & GA Booth	$300.00
		Vehicle Crossing Subsidy
00061843	22/11/2006	SI Urbisinov & A Idelbayeva	$300.00
		Vehicle Crossing Subsidy
00061844	22/11/2006	DM & TJ Kilbride	$300.00
		Vehicle Crossing Subsidy
00061845	22/11/2006	KJ Booth	$215.36
		Vehicle Crossing Subsidy
00061846	22/11/2006	MF & ES Dornan	$300.00
		Vehicle Crossing Subsidy
00061847	22/11/2006	RD McGlade	$300.00
		Vehicle Crossing Subsidy
00061848	22/11/2006	AM Dudley	$300.00
		Vehicle Crossing Subsidy
00061849	22/11/2006	SL & LA Hukin	$300.00
		Vehicle Crossing Subsidy
00061850	22/11/2006	MJ Breen	$300.00
		Vehicle Crossing Subsidy
00061851	22/11/2006	S & M Duminy	$300.00
		Vehicle Crossing Subsidy
00061852	22/11/2006	GP & JN Passmore	$300.00
		Vehicle Crossing Subsidy
00061853	22/11/2006	RD & J Knight	$300.00
		Vehicle Crossing Subsidy
00061854	22/11/2006	AD & HL Berry	$300.00
		Vehicle Crossing Subsidy
00061855	22/11/2006	JN Lake & ID Thomas	$300.00
		Vehicle Crossing Subsidy
00061856	22/11/2006	CL & KR Hodsdon	$345.68
		Rates Refund P/N202159 83 Seagrove Bvd - Pension Rebate
00061857	22/11/2006	MF & PA Kaden	$309.31
		Rates Refund P/N 200207 15 Tapalla Turn - Pension Rebate
00061858	22/11/2006	Focus Settlements	$591.70
		Rates Refund P/N 215779 17 Kilmaine Road - Overpayment
00061859	22/11/2006	Wentworth Mutual Investment	$208.18
		Rates Refund P/N 172389 3 Sandon Elbow - Overpayment
00061860	22/11/2006	R Henry	$50.00
		Bond Refund Signs
00061861	22/11/2006	Romanian Soccer Club	$50.00
		Key Bond Refund
00061862	22/11/2006	A Griffiths	$300.00
		Vehicle Crossing Subsidy
00061863	22/11/2006	HO Fowles	$300.00
		Vehicle Crossing Subsidy
00061864	22/11/2006	SF & AM Meotti	$300.00
		Vehicle Crossing Subsidy
00061865	22/11/2006	Roberts Day Pty Ltd	$100.00
		Overpayment Of Modification To Detailed Area Plan Lindsay Beach 08
00061866	22/11/2006	Watson Property Group	$1,504.91
		Rates Refund P/N 213773 26 Caporn Street - Overpayment
00061867	22/11/2006	MH & NM Bishay	$585.58
		Rates Refund P/N 211303 17 Donabate Road - Overpayment
00061868	22/11/2006	KA Tham	$500.38
		Rates Refund P/N 210164 5 Alexandria View - Overpayment
00061869	22/11/2006	A & C Madaffari	$211.72
		Rates Refund P/N 127344 3 Borden Road - Overpayment
00061870	22/11/2006	Andrew Best	$250.00
		1 x Ratepayer Financial Assistance
00061871	22/11/2006	HNN Lwin & MIA Ibarguchi	$157.19
		Rates Refund P/N 210673 7 Braemount Road - Overpayment
00061872	22/11/2006	City of Wanneroo	$3,848.40
		Payroll Ded: F/Ending 17/11/2006
00061873	22/11/2006	Aboriginal Seniors Group Petty Cash	$50.00
		Petty Cash
00061874	22/11/2006	Alexander Heights Adult Day Care Petty Cash	$26.80
		Petty Cash
00061875	22/11/2006	Building & Construction Industry	$61,935.45
		Building & Construction Levy Payment 3-17/10/06
00061876	22/11/2006	Clarkson Youth Centre Petty Cash	$81.85
		Petty Cash
00061877	22/11/2006	Community Development Support Petty	$199.55
		Petty Cash
00061878	22/11/2006	Corporate Services Petty Cash	$956.45
		Petty Cash
00061879	22/11/2006	Gloucester Lodge Museum Petty Cash	$50.40
		Petty Cash
00061880	22/11/2006	Hainsworth Community Centre Petty Cash	$89.70
		Petty Cash
00061881	22/11/2006	Quinns Rocks Adult Day Care Petty Cash	$42.80
		Petty Cash
00061882	22/11/2006	Alexander Heights Community House Petty Cash	$135.85
		Petty Cash
00061883	22/11/2006	Wanneroo Youth Centre Petty Cash	$23.30
		Petty Cash
00061884	22/11/2006	Water Corporation	$3,955.55
		Water Supplies For City
00061885	22/11/2006	Youth Projects Petty Cash	$81.15
		Petty Cash
00061886	22/11/2006	Zurich Client Service	$235.38
		Payroll Ded: F/Ending 17/11/2006
00061887	22/11/2006	City of Wanneroo - Payroll Deduction	$324.00
		Payroll Ded: F/Ending 17/11/2006
00061888	22/11/2006	City of Wanneroo - Payroll Rates	$2,052.00
		Payroll Ded: F/Ending 17/11/2006
00061889	22/11/2006	City of Wanneroo - Limited Use Coun	$465.00
		Payroll Ded: F/Ending 17/11/2006
00061890	22/11/2006	Cancelled
00061891	22/11/2006	Synergy	$11,802.45
		Power Supplies For City
		4 X Ratepayer Financial Assistance ($579.15)
00061892	22/11/2006	Telstra	$150.00
		1 x Ratepayer Financial Assistance
00061893	22/11/2006	Dept for Planning & Infrastructure	$238.55
		1 x Ratepayer Financial Assistance
00061894	22/11/2006	Western Power	$2,783.95
		Insurance Claim 511383 Pole Hit - Insurance Services
00061895	22/11/2006	Western Power	$133,836.00
		Works Requested For Pinjar Road Tapping Street Lighting - Projects
00061896	22/11/2006	AMF Craigie Bowling	$108.00
		Bowling Activity For Chickz Biz - Youth Services
00061897	22/11/2006	Aust Drug Foundation	$176.40
		Drug Information - Youth Services
00061898	22/11/2006	Baileys Fertilisers	$4,617.80
		Apex & Energy Fertilisers - Parks
00061899	22/11/2006	Big W	$131.87
		Various Supplies - Cultural Development
00061900	22/11/2006	Briana Wesley	$100.00
		Balloon Making & Bubble Blowing For Carramar Carnival 19/11/06
00061901	22/11/2006	C & EM Harmer	$26.40
		Newspapers/Periodicals - Office Of CEO
00061902	22/11/2006	Catherine Peace	$1,100.00
		Damsels In Distress Carramar Carnival
00061903	22/11/2006	Cancelled
00061904	22/11/2006	City of Joondalup	$506.90
		Lost/Damaged Book Charges - Library Services
00061905	22/11/2006	Coastal Services	$385.00
		White Goods Repairs - Building Maintenance
00061906	22/11/2006	Comfort Keepers	$455.00
		Support Services HACC/CACP Clients
00061907	22/11/2006	DVG Wanneroo Mitsubishi	$17,602.15
		New Vehicle - Mitsubishi ES Lancer Sedan ($17499.85)
		Vehicle Spare Parts - Fleet
00061908	22/11/2006	Find Wise	$611.60
		Locate Services - Engineering Construction
00061909	22/11/2006	Fone Zone	$60.00
		Triple Pack For Nokia 5140 - Parks Maintenance
00061910	22/11/2006	Greenworx	$1,621.62
		Maintenance Of Entry Statements At Brolo Park
00061911	22/11/2006	Gwen Mcelwee	$160.00
		Drum & Dance Workshop & Performance For Heights House Party - Community Services
00061912	22/11/2006	Gymbus Pty Ltd	$605.00
		Hire Of Gymbus For Carramar Carnival - Community Event
00061913	22/11/2006	Hanson Construction Materials Pty L	$653.84
		Cement Hannaford Avenue - Engineering Maintenance
		Cement McCormack Drive - Engineering Maintenance
00061914	22/11/2006	Heena Kotecha	$480.00
		Henna Application At Carramar Carnival - Community Event
00061915	22/11/2006	Honda North	$618.25
		40K/24Mth Service WN32321 - Fleet Maintenance
00061916	22/11/2006	Instant Fence Hire	$497.00
		Hire Of Temp Fence For 31 Warruga Way -Infrastructure Projects
00061917	22/11/2006	Insurance Commission of WA	$60.50
		Governance & Risk Management Seminar - Attendee I McCallum
00061918	22/11/2006	Joondalup Music Centre	$90.20
		Drum Skin - Clarkson Youth Centre
00061919	22/11/2006	Lyons & Peirce	$3,238.40
		Hire Of Truck To Vacuum Sludge - Parks Maintenance
00061920	22/11/2006	McDonalds Wanneroo	$96.75
		Catering For Lake Carabooda Fire – Fire Services
		Catering For Recruit Training Course
00061921	22/11/2006	Meggles & Peggles	$680.00
		Entertainment Carramar Carnival 19/11/06 - Community Event
00061922	22/11/2006	Pharmacy Plus Joondalup	$22.10
		Photo Developing - Emergency Services
00061923	22/11/2006	Put on Happy Face - Face Painting	$486.00
		Entertainment Kidsfest 12/11/06 Community Event
		Face Painters For Bush To Beach Festival
00061924	22/11/2006	Seasalt Cafe Restaurant	$300.00
		Catering For Carabooda Fire – Fire Services
00061925	22/11/2006	Sports Power Joondalup	$310.00
		Soccer Table - Youth Services
00061926	22/11/2006	STIHL Shop Greenwood	$406.78
		Parts - Parks Maintenance
00061927	22/11/2006	Swan Taxis Company Operative Ltd	$24.75
		Taxi Charges - Community Services
00061928	22/11/2006	Toms Mobile Car Cleaning	$45.00
		Washing Of Fire Vehicle WN32091 - Fire Services
00061929	22/11/2006	WA Limestone Company	$36,758.33
		Limestone Deliveries - Engineering Maintenance
00061930	22/11/2006	Wanneroo IGA	$1,167.64
		Groceries - Youth Programs
00061931	22/11/2006	Wanneroo Villa Tavern	$375.43
		Catering For Kate Ceberano Concert - Cultural Development
00061932	22/11/2006	Warwick Johnson	$400.00
		Wozzo The Clown For Carramar Carnival Community Event
00061933	22/11/2006	West Tip Waste Control Pty Ltd	$1,397.00
		Motivation Drive Wangara Oct 06 - Waste Services
00061934	22/11/2006	Yitseng Enterprise	$78.00
		The Chinese Dimensions X - Mayors Office
00061935	22/11/2006	Yvonne Potter - Peaceful Paws Canin	$70.00
		2 X "The Dog Listener" DVDs - Ranger Services
00061936	22/11/2006	Building & Construction Industry	$59,241.85
		Building & Construction Levy Payment 18/10/06 - 31/10/06
00061937	27/11/2006	Dept For Planning & Infrastructure	$40.80
		Inspection To Licence Quad Bike Plant No. 99107
00061938	28/11/2006	Amanda Foster	$12.00
		Dog Registration Refund - Deceased
00061939	29/11/2006	Joanne McGlynn	$180.00
		Refund Overpaid Invoice - Receivables
00061940	29/11/2006	William Barry	$269.50
		Bond Refund
00061941	29/11/2006	K Savage	$10.00
		Dog Registration Refund - Sterilised
00061942	29/11/2006	A Moore	$10.00
		Dog Registration Refund - Sterilised
00061943	29/11/2006	R Ewen	$20.00
		Dog Registration Refund - Sterilised
00061944	29/11/2006	E Black	$3.00
		Dog Registration Refund - Deceased
00061945	29/11/2006	D Ellis	$9.00
		Dog Registration Refund - Overpayment
00061946	29/11/2006	C Shreeve	$3.00
		Dog Registration Refund - Deceased
00061947	29/11/2006	Springfield Equestrian Centre	$20.00
		Dog Registration Refund - Overpayment
00061948	29/11/2006	A Moore	$18.00
		Dog Registration Refund - Overpayment
00061949	29/11/2006	G Parker	$57.00
		Dog Registration Refund - Sterilised
00061950	29/11/2006	J Wright	$25.00
		Dog Registration Refund - Deceased
00061951	29/11/2006	S Golding	$18.00
		Dog Registration Refund - Deceased
00061952	29/11/2006	State Revenue	$345.67
		Rates Refund P/N 137888 7 Beenong Street - Pension Rebate Claimed In Error
00061953	29/11/2006	SE Criniti	$285.15
		Rates Refund P/N 188215 2/34 Furniss Road - Overpayment
00061954	29/11/2006	Logiudice Property Group	$300.00
		Bond Refund
00061955	29/11/2006	Wanneroo Cricket Club	$300.00
		Bond Refund
00061956	29/11/2006	Sandy & Eric Hancock	$75.00
		Refund Of Gold Program 2 X Have A Go, 2X Melbourne Cup & 2 X Christmas Party
00061957	29/11/2006	Ray White Joondalup	$220.00
		1 x Ratepayer Financial Assistance
00061958	29/11/2006	J Prosser	$443.93
		Rates Refund P/N 203554 83 Clarkson Ave Tapping –Pension Rebate/Property Sold
00061959	29/11/2006	Irene McCormack Catholic College	$319.50
		Bond Refund
00061960	29/11/2006	Landsdale Cricket Club	$532.50
		Bond Refund
00061961	29/11/2006	Vietnamese Republic Vets Association	$319.50
		Bond Refund
00061962	29/11/2006	Joondalup Community Playgroup	$500.00
		Bond Refund
00061963	29/11/2006	Centrecare	$172.00
		Hire Fee Refund
00061964	29/11/2006	Joan Crisafulli	$319.50
		Hire Fee Refund
00061965	29/11/2006	Falcon GT Club	$532.50
		Hire Fee Refund
00061966	29/11/2006	Miller Gillard Real Estate	$200.00
		1 x Ratepayer Financial Assistance
00061967	29/11/2006	VD & JA Sajich	$636.20
		Rates Refund P/N 216372 53 Celebration Bvd - Overpayment
00061968	29/11/2006	MA Brown	$300.00
		Vehicle Crossing Subsidy
00061969	29/11/2006	BW & SE Sutherland	$300.00
		Vehicle Crossing Subisdy
00061970	29/11/2006	Paul Coulson	$300.00
		Vehicle Crossing Subsidy
00061971	29/11/2006	MA Chater	$300.00
		Vehicle Crossing Subsidy
00061972	29/11/2006	MC Raats	$300.00
		Vehicle Crossing Subsidy
00061973	29/11/2006	GK & R Golding	$300.00
		Vehicle Crossing Subsidy
00061974	29/11/2006	JJ & SM Xavier	$300.00
		Vehicle Crossing Subsidy
00061975	29/11/2006	MP Amundsen	$300.00
		Vehicle Crossing Subsidy
00061976	29/11/2006	JF Orton	$300.00
		Vehicle Crossing Subsidy
00061977	29/11/2006	C & V Pop	$300.00
		Vehicle Crossing Subsidy
00061978	29/11/2006	TM Yates	$300.00
		Vehicle Crossing Subsidy
00061979	29/11/2006	TJ & TD McCullough	$300.00
		Vehicle Crossing Subsidy
00061980	29/11/2006	CM Jorgensen	$300.00
		Vehicle Crossing Subsidy
00061981	29/11/2006	DG & FP Veryzer	$300.00
		Vehicle Crossing Subsidy
00061982	29/11/2006	RT & DA Wheldon	$300.00
		Vehicle Crossing Subsidy
00061983	29/11/2006	St Brigid's Convent of Mercy	$3,225.00
		Refund Of Fees Amendment No.66 To District Planning Scheme No.2 Hudson Ave Girrawheen
00061984	29/11/2006	NA Tucker	$263.72
		Rates Refund P/N 189141 4 Clyde Ct - Overpayment
00061985	29/11/2006	Midland Settlements	$954.32
		Rates Refund P/N 189422 3 Princeton Cir - Paid Twice
00061986	29/11/2006	Mammoth Nominees Pty Ltd	$1,465.00
		Refund Portion Of Fees Amendment No. 6 To East Wanneroo Cell 5 Agreed Structure Plan (Lots 121 & 122 Kingsway Darch)
00061987	29/11/2006	Watson Property Group	$45,174.94
		Subdivision Bond Refund Lot 21 Capri Leone Way Sinagra
00061988	29/11/2006	St Anthony's School	$190.00
		Reimbursement Of Eating House Fee For Waddington Primary School
00061989	29/11/2006	Blaze Monte	$382,230.14
		Nett Compensation For Pinjar Road Land In East Wanneroo Cells   1 & 2 Ashby
00061990	29/11/2006	Ballajura Association Football (Soc	$50.00
		Key Bond Refund
00061991	29/11/2006	Neerabup Primary School	$300.00
		Facility Hire Refund
00061992	29/11/2006	KM Downsborough	$300.00
		Vehicle Crossing Subsidy
00061993	29/11/2006	City of Wanneroo	$866.54
		Deduction From FDC Carers Pay 2006/2007 FDC Membership Fees Raised Through Accounts Receivable
00061994	29/11/2006	Aboriginal Seniors Group Petty Cash	$50.00
		Petty Cash
00061995	29/11/2006	Alexander Heights Adult Day Care Petty Cash	$117.25
		Petty Cash
00061996	29/11/2006	Amp Flexible Lifetime Super Fund	$280.02
		Payroll Ded F/Ending: Non Cycle Pay
00061997	29/11/2006	Corporate Services Petty Cash	$462.40
		Petty Cash
00061998	29/11/2006	Girrawheen Library Petty Cash	$172.25
		Petty Cash
00061999	29/11/2006	Mr E Martin	$333.28
		Key Holder - Hainsworth Leisure Centre, John Moloney Clubrooms & Park Koondoola Hall, Hainsworth, Ferrara Shelvock, Kingsway, Butterworth & Koondoola Parks
00062000	29/11/2006	Quinns Rocks Adult Day Care Petty Cash	$204.85
		Petty Cash
00062001	29/11/2006	Alexander Heights Community House Petty Cash	$88.40
		Petty Cash
00062002	29/11/2006	WA Local Govt Superannuation	$307,175.67
		Superannuation Deductions - November 2006
00062003	29/11/2006	Water Corporation	$1,396.10
		Water Charges For City
00062004	29/11/2006	Yanchep Community House Petty Cash	$96.00
		Petty Cash
00062005	29/11/2006	Synergy	$13,367.70
		Power Supplies For City
		2 x Ratepayer Financial Assistance ($268.45)
00062006	29/11/2006	Telstra	$178.38
		1 x Ratepayer Financial Assistance
00062007	29/11/2006	Mrs J Martin	$366.64
		Key Holder/Tennis Booking Officer - Koondoola Park Tennis Courts, Montrose Park Tennis Courts Alexander Heights Hall & Alexander Heights, Paloma & Highview Parks
00062008	29/11/2006	Zurich Aust Insurance Ltd	$500.00
		Insurance Excess For Damages Involving WN31912
00062009	29/11/2006	Clarkson Library Petty Cash	$384.20
		Petty Cash
00062010	29/11/2006	Mr S G Wilkinson	$83.32
		Key Holder - Carramar Community Centre
00062011	29/11/2006	Mr J A Baker	$124.98
		Key Holder - Peridot Park & Anthony Waring Clubrooms & Park
		Key Holder - Peridot Park & Banksia Grove Community Centre
00062012	29/11/2006	HOSTPLUS Superannuation Fund	$183.83
		Payroll Ded: Employee Superannuation
00062013	29/11/2006	WESTSCHEME	$59.14
		Payroll Ded: Employee Superannuation
00062014	29/11/2006	MLC Nominees Pty Limited	$177.13
		Payroll Ded: Employee Superannuation
00062015	29/11/2006	The Industry Superannuation Fund	$193.03
		Payroll Ded: Employee Superannuation
00062016	29/11/2006	IOOF Portfolio Service Superannuati	$143.22
		Payroll Ded: Employee Superannuation
00062017	29/11/2006	Alison Cunningham	$756.00
		Drawing & Painting Classes 17/10/06-09/11/06 - Cultural Development
00062018	29/11/2006	Amazing Staging	$1,650.00
		Entertainment (Production Management) Kate Ceberano 18/11/06 -Community Events
00062019	29/11/2006	Ardent Plumbing & Gas	$894.01
		Water Filters - Carramar Community Centre
00062020	29/11/2006	Asbestos Removal Statewide	$165.00
		Wrap, Seal, Removal & Burial Of Dumped Asbestos From 1 Jalna Way Carramar - Engineering
00062021	29/11/2006	Australbricks	$171.86
		Pavers For Depot - Engineering
00062022	29/11/2006	Australian Training Management Pty	$850.00
		Telescopic Materials Handler Training & Assessment  1/11/06 – Attendee C Walker
00062023	29/11/2006	Barnetts Architectural Hardware	$139.92
		Deadbolt - Building Maintenance
00062024	29/11/2006	Bev Manning	$240.00
		8 Exercise Classes 4/10/06 - 30/10/06
00062025	29/11/2006	Big Rock Toyota	$29,285.15
		New Vehicle Purchase Toyota Hiace WN32426 - Fleet Services
00062026	29/11/2006	Budget Rent A Car	$550.00
		Bus Hire - Community Services
00062027	29/11/2006	C & EM Harmer	$106.00
		Newspapers/Periodicals – Mayors Office
00062028	29/11/2006	Canprint Communications Pty Ltd	$260.00
		Building Code Of Australia 2006 - Planning & Development
00062029	29/11/2006	Eyes On	$150.00
		Prescription Safety Glasses For E Hawes
00062030	29/11/2006	Hanson Construction Materials Pty L	$635.36
		Concrete Products Delivered - Engineering
00062031	29/11/2006	Instant Products	$3,604.04
		21Chemical Toilets 18/11/06 For Beach To Bush Festival - Cultural Development
00062032	29/11/2006	Insurance Commission of WA	$110.00
		Training Contract Seminar 7/12/06 – Attendees D Collings & D Elliott
00062033	29/11/2006	Integrated Records and Information	$165.00
		Training Records Management Basics 4/10/06 – Attendee V Fidock
00062034	29/11/2006	Joan Roberson	$420.00
		Art Lessons For Community Art - Cultural Development
00062035	29/11/2006	John Toothill	$500.00
		Entertainment For Environmental Awards & Volunteer Dinner - Marketing
00062036	29/11/2006	Joondalup Drive Medical Centre	$598.40
		Medical Fees - Fire Services
00062037	29/11/2006	KFC - Head Office	$155.95
		Catering For Lake Carabooda Fire - Fire Services
00062038	29/11/2006	Leona Lenyk Naturopath M. Ed, N.D.	$50.00
		Relaxation Workshop - Finding May Program
00062039	29/11/2006	McDonalds Wanneroo	$38.50
		Catering For Lake Carabooda Fire - Fire Services
00062040	29/11/2006	Mindarie Regional Council	$269,126.89
		Refuse Disposal For City
00062041	29/11/2006	Penguin & Seal Island Cruisers	$806.00
		Sea Lion Cruise For The Heights Community House
00062042	29/11/2006	Pro Tramp Australia Pty Ltd	$770.00
		Entertainment Carramar Carnivale 19/11/06 - Community Events
00062043	29/11/2006	Put on Happy Face - Face Painting	$432.00
		Face Painters For Community Events
00062044	29/11/2006	Starkeys Products	$72.60
		40W U Tubes - Environmental Health
00062045	29/11/2006	Toyota Material Handling (WA) Pty L	$155.65
		Seat Belt - Fleet Maintenance
00062046	29/11/2006	Youth Affairs Council of WA	$700.00
		Youth Affairs Council Of WA Conference 2006 - Attendees D Hindley & CBrooks, Arthur & R Tropf
		Total Director Corporate Services Advance - Cheques	$4,907,125.98
ELECTRONIC TRANSFER LISTING
00000517	01/11/2006
		3 Australia	$566.04
		Pager Service A/C192Citwan Oct06
		Australian Taxation Office PAYG Payments	$3,185.00
		Payroll Ded: Non Cycle Pay
		Bush Fire Brigade Quinns	$4,400.00
		Annual Contribution - Volunteer Fire Brigade
		Councillor Terry Loftus	$328.44
		Travel Allowance October 2006
		FESA	$4,302.95
		50%CFM Wages 1/09/06-28/09/06 – Rangers Services
		Shoe Polish/Trailer Parts Reimbursement - Fire Services
		Mr Daniel Simms	$29.94
		Recoup Phoneline Rental As Per Contract 28/09/06 - 27/10/06
		Mr Harinder Gill	$223.90
		Reimbursment For Book Purchase – IT Services
		Mr Terrence Olden	$105.00
		Reimbursement For Accommodation WA Rangers Conference Mandurah 21-22/09/06
		Nick Del Borrello	$1,683.00
		Contract Labour - Fleet Maintenance
		Trailer Parts Pty Ltd	$1,033.13
		Spare Parts - Fleet Maintenance
00000518	01/11/2006
		Actimed Australia	$603.27
		Various Items For Podiatry Clinics
		Air Liquide WA Pty Ltd	$417.99
		Gas Cylinder Hire - Depot Stores
		A-Line Brick Paving	$1,353.00
		Driveways & Verges At Russley Drive & Mauna Ct - Engineering Construction
		Ambit Industries Pty Ltd	$12,006.50
		Sump Fence At Connolly Drive Clarkson - Infrastructure Maintenance
		Hang Gate At Banksia Grove Community Centre
		Amcap Distribution Centre	$12,446.79
		Vehicle Spare Parts - Fleet Maintenance & Depot Stores
		Anitech	$382.80
		Callout Repair To Minolta RP603Z - Marketing
		Aragon Education and Training	$5,311.00
		Performance Mgt Course 10-12/10/06 – Human Resources
		Incident Scene Management 15/11/06 – Attendee R Winchester ($295.00)
		Aust Inst Of Building Surveyors	$3,630.00
		Annual State Conference 6-8/09/06 - Attendees From Infrastructure Planning
		Austral Waste Recycling (WA) Pty Lt	$154,655.54
		Recycling Sorting Costs – Waste Services
		Australian Consumers Association	$800.00
		1 Year Online Subscription Renewal For Choice Magazine -  Girrawheen Library
		Australian Institute of Management	$946.00
		Training Outlook/Email Skills 19/10/06 - Human Resources
		Australian Marketing Institute	$236.50
		AMI Renewal Individual Subs 1/9/06-31/8/07 For H Smallwood - Marketing
		Australian Property Consultants	$1,650.00
		Valuation Fee On Lot 155 Wanneroo Road  - Contracts & Property
		Australian Turf Industries	$51,975.00
		Carramar/Marangaroo Golf Course Sept 06 - Parks
		Autosmart International	$753.50
		Cleaning Detergent - Fleet Maintenance
		Beaurepaires For Tyres	$25,460.33
		Tyre Fitting Services - Fleet Maintenance
		BOC Gases Account Processing	$73.56
		Annual Container Oxy Medical 01/10/06-30/09/07 – Aquamotion
		Boral Construction Materials Group Ltd	$649.00
		Construction Materials - Engineering
		Borders Australia Pty Ltd	$968.91
		Book Purchases - Mobile Library
		Bounce Away	$1,518.31
		Hire Of Bouncer For Various Community Events
		Supervised Bouncer For Fire Safety Day 22/10/06 - Ranger Services
		Bridgeleigh Reception Centre	$1,000.00
		Deposit - Volunteers Dinner 9/11/06 - Marketing
		Deposit - Volunteers Cocktail Party 15/11/06 - Marketing
		BT Equipment Pty Ltd	$797.58
		Spare Parts - Fleet Maintenance
		Bunnings Pty Ltd	$2,769.50
		Various Items - Building Maintenance
		Bywest Pty Ltd	$1,295.22
		Mower Spare Parts - Depot Stores
		Cabcharge	$241.65
		Cabcharge - Community Services
		Caris Gibson	$300.00
		MC Duties For Ready Teddy Go - Community Event
		CBC Bearings WA Pty Ltd	$262.74
		Parts - Fleet Maintenance
		C-Direct	$104.57
		Polaroid One 600FF Camera – Depot Stores
		Challenge Batteries WA	$499.40
		Vehicle Batteries - Fleet Maintenance & Depot Stores
		Challenger TAFE	$598.00
		Dieback Management Course - 1/1/06-31/12/06 Semester 2 For V Harthill & K Burgess
		Chicken Treat	$46.80
		Catering For Lake Carabooda Fire – Fire Services
		City Business Machines	$1,232.19
		Various Items – IT Services
		Clean Sweep	$2,288.00
		Sweeping Services For City
		Coates Hire Operations Pty Ltd	$980.52
		Equipment Hire - Engineering Maintenance
		Coles Supermarkets Aust Pty Ltd	$293.70
		Various Items - Community Services
		Corporate Express	$100,738.73
		Stationery Purchases For September 2006
		Courier Australia	$214.46
		Courier Services - Welfare & Records
		Coventrys	$2,262.95
		Vehicle Parts & Tool Purchases For Various Departments
		CSBP Limited	$579.18
		Pool Chemical - Aquamotion
		Cummins Engine Company Pty Ltd	$27.31
		Various Parts - Fleet Maintenance
		Delta Protective Services	$250.81
		Security For A Dog's Breakfast & Ready Teddy Go – Community Events
		Diamond Lock & Key	$1,421.65
		Restricted Keys Blank - Depot Stores
		Padlocks - Depot Stores Stock
		Diesel Motors	$311.15
		Vehicle Filters - Depot Store Stock
		Dormar Indents	$297.00
		Give-Away Items - Community Events
		Dowsing Concrete	$24,906.81
		Concrete Footpaths Various Locations - Construction
		Drive In Electrics	$114.80
		Check/Replace Radio/Fuse Holders WN31802
		E & MJ Rosher	$317.80
		Vehicle Spare Parts – Fleet Services
		Eclipse Resources Pty Ltd	$9,138.78
		Disposal Of Rubble - Operations
		Elliotts Irrigation Pty Ltd	$163.22
		Reticulation Items - Parks Maintenance
		ERS Australia Pty Ltd	$581.35
		Parts Cleaner & Levy - Fleet Maintenance
		Fairies & Themes - The Childrens Entertainment Specialists	$1,980.00
		Stage Show & Story Telling At Community Events
		Entertainment Community Visits By Fairy Queen Caroline As WA Ambassador For Children’s Week 23-27/10/06 - Community Services
		Forcorp Pty Ltd	$2,656.50
		Amber Quad Flash Strobes X 10 - Depot Stores
		Forms Express	$349.97
		Paper For Payslips - Human Resources
		Forpark Australia	$154.00
		Playground Equipment - Parks
		Frediani Milk Wholesalers	$344.38
		Milk Deliveries For City
		Friction Control	$55.00
		Vehicle Spare Parts - Fleet Maintenance
		Fuji Xerox Australia Pty Ltd	$5,999.51
		Equipment Lease For Reprographics
		Geoffs Tree Service	$2,442.00
		Tree Pruning Services For City
		Girradoola Lions Club	$150.00
		Lions Train For Community Event
		Glazewell Pty Ltd	$689.70
		Glazing Repairs At Girrawheen Recreation Centre - Building Maintenance
		Graffiti Systems Australia	$524.70
		Graffiti Removal Marmion Avenue& Paloma Skate Park
		Grand Toyota Daihatsu	$2,786.30
		Vehicle Services For City
		Green & Gold Hiab Services	$246.59
		Remove Goal Posts At Ridgewood & Anthony Waring Parks
		Greens Hiab Service	$630.85
		Removal Football Goals At Kingsway Parks
		Gymcare	$109.18
		Call Out /Gym Maintenance - Aquamotion
		Haines Norton Chartered Accountants	$12,100.00
		Audit Services For City
		Hays Personnel Services	$3,178.18
		Contract Labour,  P Oberman - Finance
		Hitachi Construction Machinery Pty Ltd	$1,954.59
		Vehicle Filters - Depot Store
		Home Chef	$748.02
		Meals For HACC/CACP Clients
		Icon Office Technology	$704.03
		Photocopier Meter Reading - Various Departments
		ID Consulting Pty Ltd	$6,336.00
		Forecast ID Review Final Payment - Governance & Strategy
		Integrated Group Ltd - Accounts Receivable	$38,422.66
		Casual Labour For Various Departments
		Intercity Office Partitioning	$4,862.50
		Demolition & Construction Works At Civic Centre
		Itchy Eyes	$165.00
		Dog's Breakfast Photography 15/10/06 - Marketing
		Jacksons Drawing Supplies Pty Ltd	$80.51
		Drawing Supplies - Youth Services
		James Gentle	$400.00
		Demonstration Of Instruments At Ready Teddy Go 22/10/06
		JCA Dealer Services	$211.75
		Camera Repairs - Fleet Services
		Joondalup Photo Design	$187.00
		Photography Council Building Evening Exteriors - Marketing
		Knight & Sons	$16.90
		Collar Chain & Food For Animal Care Centre – Rangers Services
		Kyocera Mita Aust P/L	$273.19
		Photocopier Meter Reading - Various Departments
		L & T Venables	$16.78
		Work Clamp - Building Maintenance
		Lawn Doctor	$34,865.71
		Fertilise Parks - Active Areas Only
		Supply & Apply Soil Soak To 33 Parks Sept 2006
		Lawrence & Hanson	$197.34
		Various Items – Depot Stores
		Local Government Managers Australia	$35.00
		LGMA CEO Breakfast Forum 5/10/06 - CEO Office
		Logo Appointments	$2,021.83
		Casual Labour, P Luff - Parks
		MacDonald Johnston Engineering Company Pty Ltd	$1,221.62
		Vehicle Spare Parts - Fleet Maintenance & Depot Stores
		Major Motors	$6,234.85
		Parts - Fleet Maintenance
		Marquee Magic	$5,671.44
		Marquee Hire - Community Events
		Mayday Earthmoving	$14,374.80
		Heavy Equipment Hire - Various Departments
		McLeods Barristers & Solicitors	$5,089.20
		Legal Fees: Eating House Licences - Approval Services
		Legal Fees: Lisford Avenue Two Rocks -Planning Services
		Mercury Firesafety Pty Ltd	$4,585.02
		Pressure Test Hose & Extinguisher - Wanneroo & Quinns Fire Brigade
		Rubber Washer 96028 - Fleet Maintenance
		Mercury Technologies	$61,897.00
		Minimal Annual Lic Fee Licenced Solution 18/23 & 24 GHZ Bands - IT Services
		Merriwa Supa IGA	$282.03
		Groceries For Youth Services Program Activities
		Midland Brick Company Pty Ltd	$122.98
		Pavers - Engineering Construction
		Mirco Bros Pty Ltd	$489.95
		Various Items - Parks
		Morley Mower Centre	$697.40
		Vehicle Spare Parts - Fleet Maintenance & Depot Stores
		MTU Detroit Diesel Australia	$312.31
		Spare Parts - Depot Stores
		National Hire Trading Pty Limited	$290.30
		Generator Hire - Community Events
		Northern Districts Pest Control	$264.00
		Pest Control Services For City
		Novus Autoglass	$363.00
		Supply Flat Lam Window To WN28625 / 98180
		Ocean Keys Newsagency	$622.12
		Newspapers/Periodicals - Girrawheen Library
		OH & JM Edwards	$259.60
		Mobile Kit Repairs - Ranger Services
		Optima Press	$4,987.40
		Printing - Youth Services Base Stock
		Printing - Fire Notices - Ranger Services
		Printing - Householder Basestock - Marketing
		Printing - What's On Today A3 Posters - Marketing
		Printing - Fire Protection Brochures - Ranger Services
		Printing - Are You Clear Brochures Ranger Services
		Palis Sound and Lighting	$495.00
		Eqiupment Hire - Community Events
		Parins	$500.00
		Insurance Excess WN31872
		Peerless JAL Pty Ltd	$116.25
		Gymclean - Depot Stores
		Pirtek Malaga Pty Ltd	$1,075.30
		Vehicle Hoses - Fleet Maintenance
		PJ & CA Contracting	$264.00
		Minor Works Jenolan Way Community Centre & Curtis Park
		PK Print Pty Ltd	$3,885.00
		Printing Stategic Planx2000 Copies
		PLE Computers	$186.60
		ADSL Filters/W/Less Router – IT Services
		Flash Disk Memory - Waste Services
		Pocket Phone	$1,259.00
		Install Nokia Hands Free Car Kit -Human Resources
		Install Hands Free Car Kit - Infrastructure Maintenance
		Supply & Fit Nokia 6020 Kit To WN32148 - Environmental Waste
		Prestige Alarms	$1,186.19
		24Hr Monitoring Of Security Alarm Systems At 25 Sites For Oct 2006
		Professional Products Of Australia	$924.00
		Chipper Hire 11-13/10/06 - Parks
		Labour - Change Wood Chipper Blades - Parks
		Professional Travel	$558.01
		Flight Perth/Adelaide Return 21-28/11/06 For V Thorogood
		Protector Alsafe	$1,755.98
		Safety Boots For Various Departments
		Resourceful Events Pty Ltd	$2,920.50
		Executive & Personal Assistants Forum 29-30/11/06 - Attendees B Creighton, J Brindal, S Bruyn & T Kaptein
		Rinker Australia Pty Ltd	$4,241.07
		Construction Materials - Engineering
		Roads 2000 Pty Ltd	$638.88
		Road Works For City
		Royal Life Saving Society Australia	$150.00
		Life Saving Course For 11 Staff Members
		Safety World	$237.38
		Safety Stair Tread Nosing - Building Maintenance
		Sanax St Andrews Pharmacy	$1,254.97
		First Aid Supplies - Depot Stores
		Skipper Trucks Belmont	$321,140.70
		Iveco Acco Front Load Refuse Truck - Fleet Services
		Vehicle Inspection & Weighbridge Fees For WN32160
		Solver Paints	$587.71
		Paint Supplies - Building Maintenance
		Splash Promotions	$1,941.94
		Entertainment Butler Fun Run 29/10/06 - Leisure Services
		Spotlight Stores Pty Ltd	$151.30
		Various Items - Clarkson Youth Centre
		Stamfords Advisors & Consultants Pty Ltd	$246.40
		Professional Fees For September 06 - Governance & Strategy
		Stampalia Contractors	$797.50
		Hire Water Truck At Alexander Drive
		Stanhope Healthcare Services Pty Lt	$3,641.55
		Support Services HACC/CACP Clients
		State Law Publisher	$193.38
		Government Gazette Advertising - Governance
		State Library of Western Australia	$1,420.10
		Lost/Damaged Book Charges - Library Services
		Statewide Cleaning Supplies Pty Ltd	$4,275.71
		Cleaning Supplies - Depot Store
		Stephen Michael Enterprises Pty Ltd	$550.00
		Sing-Along Sessions At Alexander Heights & Quinns Adult Day Centres
		Sun City News	$140.80
		Advertising October 2006 - Emergency Services
		Sunny Brushware Supplies	$334.65
		Vinyl Bannister Brushes – Depot Stores
		Gutter Broom Segments - Fleet Maintenance
		Sunny Sign Company	$2,133.95
		No Standing Signs - Projects Construction
		Supersealing Pty Ltd	$12,265.00
		Crack Seal Various Locations - Projects Construction
		Taldara Industries Pty Ltd	$230.89
		Various Items - Depot Stores & Community Services
		Technical Irrigation Imports	$3,718.00
		Signal 16 Station Marangaroo Golf Course - Parks
		2 Signal Controllers For Salvage - Parks
		Telescopic Roger	$1,155.00
		Telescopic Rodger For Dog's Breakfast - Community Event
		The DVD Factory	$275.00
		Transfer Vision From 3 DVDs To 1 DVD & DVD Duplication - Wanneroo Library
		The Planning Group WA Pty Ltd	$17,600.00
		Wanneroo Town Centre Structure Plan Part Completion (75%) Tasks 3 & 4 Part Completion Task 5 - Governance & Strategy
		The Pursuits Group	$1,479.71
		Support Services HACC/CACPClients
		Toll Transport Pty Ltd	$366.68
		Courier Services - Council Services
		Total Eden Watering Systems	$4,898.72
		Reticulation Items - Parks Maintenance
		Total Road Services	$836.00
		Traffic Control Pensacola/Burnett - Infrastructure Maintenance
		T-Quip	$4,127.70
		Vehicle Spare Parts - Fleet Maintenance & Depot Stores
		Turf Developments  (WA) Pty Ltd	$16,940.00
		Top Dressing Of Various Parks
		Sand Spreading At Belhaven Oval - Parks
		Turfmaster Pty Ltd	$55,947.93
		Weed Control (Spraying) At The City’s Parks
		Vibra Industrial Filtration Australia	$84.70
		Air Filter Cleaning - Depot Stores
		WA Hino Sales & Service	$116.17
		Vehicle Spare Parts - Fleet Maintenance
		WA Local Government Assoc	$806.76
		Advertising Sept 2006 – Rangers Services
		WA Police Service	$57.00
		Volunteer National Police Check - Community Services
		WA Profiling	$2,194.50
		Profiling St Andrews Drive Yanchep - Projects Construction
		Wanneroo Agricultural Machinery	$1,026.26
		Various Parts - Fleet Maintenance
		Wanneroo Caravan Centre & Steel Fabricators	$521.95
		Steel Fabrication Works - Building Maintenance
		Steel Fabrication Works - Engineering Maintenance
		Wanneroo Districts Cricket Club Inc	$29,092.00
		2006/07 Contribution To Management Maintenance & Preparation Of Turf Wickets At Kingsway Sporting Complex First Half Yearly Instalment - Parks
		Wanneroo Hardware	$4,985.47
		Hardware Purchases For Various Departments
		Wanneroo Plumbing	$3,234.00
		Plumbing Services For City
		Wanneroo Trophy Shop	$80.00
		Name Badge For Various Employees
		West Coast Radiators	$980.00
		Skidster - Fleet Maintenance
		Western Plant Hire	$226,065.07
		Payment Certificate No 1 Sand Renourishment For Coastal Protection Works At Quinns Beach Quinns Rocks
		Westrac	$48.99
		Spare Parts - Fleet Maintenance
		WH Locations Services Pty Ltd	$181.50
		Location Of Services At Cluny Link & Backshall Place - Operations
		White Oak Home Care Services Pty Ltd	$2,155.00
		Support Services HACC/CACP Clients
		Work Clobber	$349.37
		Staff Uniforms For Outside Employees
		Worldwide Online Printing	$99.00
		Printing Business Cards - Human Resources
		Xpedite Professional Services Pty Ltd	$1,358.50
		Immunisation Software - Health Services
		Zipform	$12,164.60
		Interim Rates Notices For October 2006
		2nd Instalment Reminder Notices  - Rating Services
00000519	07/11/2006
		Councillor Ian Goodenough	$1,469.28
		Travel Expenses For July - October 2006
		Halogen Foundation	$165.00
		Sponsorship For Individuals To Attend National Young Leaders Day 10/11/06
00000520	08/11/2006
		Australia Post	$3,793.25
		Billpay Transaction Fees For October 2006
		Australian Manufacturing Workers Union	$143.10
		Payroll Ded: F/Ending 03/11/2006
		Australian Services Union	$1,098.00
		Payroll Ded: F/Ending 03/11/2006
		Australian Taxation Office PAYG Payments	$215,936.00
		Payroll Ded: F/Ending 03/11/2006
		CFMEU WA Branch	$48.00
		Payroll Ded: F/Ending 03/11/2006
		Child Support Agency	$1,146.81
		Payroll Ded: F/Ending 03/11/2006
		City of Wanneroo - Social Club	$394.00
		Payroll Ded: F/Ending 03/11/2006
		Duncan & Crosbie Pro Golf WA Pty Ltd	$360.00
		Refreshments For Staff Charity Golf Day
		Farley Campbell	$201.20
		Volunteer Payment - Community Buses
		FESA	$55.00
		Sunrise Seminar – Attendee P Calley - Infrastructure Projects
		HBF Insurance	$2,378.45
		Payroll Ded: F/Ending 03/11/2006
		KW Inns & KF Penno	$7,267.87
		Reimbursement - Management Fees October 2006
		Reimbursement - Eftpos Fees October 2006 (Less Power)
		Reimbursement - Advertising & Maintenance Expenditure For October 2006 - Quinns Caravan Park
		LGRCEU	$1,261.24
		Payroll Ded: F/Ending 03/11/2006
		Mr George Paterson	$89.83
		Telephone Subsidy 2/10/06-1/1/07 Waste Services
		Mr John Paton	$37.49
		Monthly Allowance For Internet Provision At Home
		Mr Robert Elliott	$111.01
		Reimbursement For Fuel Purchase
		Ms Helen Spicer	$73.20
		Reimbursement Of Parking & Train Fares To Perth City
		Nick Del Borrello	$4,207.50
		Contract Works - Fleet Maintenance
		Sanala Super Fund 72499AG01	$3,123.64
		Payroll Ded: F/Ending 03/11/2006
		Selectus Salary Packaging	$7,099.36
		Payroll Ded: F/Ending 03/11/2006
00000521	08/11/2006
		Aarons Florist	$128.20
		Flowers To Mr J Gray – Mayor’s Office
		Flowers To Mr J Stewart – Mayor’s Office
		Accessible Transit Specialists	$1,177.00
		Repairs To WN31760 - Fleet Maintenance
		Action Lock Service	$331.00
		Locking Services - Building Maintenance
		Adform	$583.00
		Magnetic Whiteboard Operation Plaques Reflective Helmet Name Labels - Fire Services
		A-Line Brick Paving	$1,232.00
		Brickpaving At Various Sites - Engineering Construction
		Ambit Industries Pty Ltd	$3,668.50
		Erect Fence At Marangaroo Golf Course
		Amcap Distribution Centre	$410.15
		Vehicle Spare Parts - Fleet Maintenance
		Anitech	$14.47
		Meter Charges For Kip 2900 - Planning Services
		Armaguard	$362.29
		Cash Collection - Aquamotion
		Arteil WA Pty Ltd	$6,116.00
		20 Chairs For Civic Centre Modifications
		Austral Waste Recycling (WA) Pty Lt	$52,297.57
		Recycling Sorting Costs – Waste Services
		Auzzi Bizzi Kites	$660.00
		Entertainment Ready Teddy Go 22/10/06 - Cultural Development
		BBC Entertainment	$550.00
		Storyteller For Buckingham House 12/11/06 - Community Event
		Bentley Systems Software	$9,731.94
		Licences & Subscription – IT Services
		Bladon WA Pty Ltd	$894.30
		Student Citizenship Awards Pewter Medallion - Governance
		Boral Construction Materials Group Ltd	$307.12
		Various Materials Delivered - Engineering Maintenance
		Bounce Away	$291.50
		Entertainment Beach To Bush Fun Run 29/10/06 Cultural Development
		Boya Equipment	$394.75
		Vehicle Spare Parts - Fleet Maintenance
		Bywest Pty Ltd	$2,417.50
		Mower Spare Parts - Fleet Maintenance
		Mower Spare Parts - Depot Stores
		Cambridge Online	$41.00
		Common Seal - Of ffice of CEO
		Carramar Resources Industries	$1,812.08
		Various Sands - Operations
		Castle Tools Tyrolit Pty Ltd	$305.80
		Blades - Engineering Construction
		CBC Bearings WA Pty Ltd	$1,029.97
		Parts - Depot Stores
		CCI Legal Service Pty Ltd	$2,712.60
		Professional Services: Unfair Dismissal – Human Resources
		Professional Services: Amacsu/CoW Workplace Rel Act 96 Award Breach – HR
		Professional Services: Wamrbpreu/Cow S.44 Conference - HR
		Professional Services: Under Payment Of Wages - HR
		Professional Services: Advice On GPS & Consent Issue - HR
		Chef Excel Pty Ltd	$4,495.90
		Catering For Various Council Functions
		City Business Machines	$409.00
		Camera Olympus - Health Services
		CJD Equipment Pty Ltd	$284.23
		Gas Spring - Fleet Maintenance
		Coates Hire Operations Pty Ltd	$3,210.91
		Sewer Connect Toilets - Infrastructure Projects
		Portable Toilet For Butler Fun Run
		Coffee Advisory Service	$175.00
		Dome New Guinea 250G Coffee - Hospitality
		Coles Supermarkets Aust Pty Ltd	$101.00
		Various Items - Community Services
		Courier Australia	$59.40
		Courier Services - Aged & Disability
		Coventrys	$1,030.34
		Various Items - Depot Stores & Fleet Maintenance
		Cummins Engine Company Pty Ltd	$238.72
		Various Parts - Fleet Services
		DA Information Services Pty Ltd	$1.29
		Subscription - Library Services
		Dark Light Pty Ltd	$40.00
		Games - Youth Services Programs
		Dept for Planning & Infrastructure	$55.00
		Late Payment Fine - Contracts & Property
		Diamond Lock & Key	$2,197.69
		Locking Services - Fleet Maintenance & Depot Stores
		Direct National Business Machines	$151.25
		Service Call For Binding Machine - Governance
		DME Contractors	$10,170.25
		Landscape Works At Willespie Park - Infrastructure Projects
		Driveshaft Balancing Services	$480.00
		Repair Shaft - Fleet Maintenance
		Electro Acoustic Company Pty Ltd	$321.20
		Attend/Repair Tape Machine In Council Chambers - Governance
		Elliotts Irrigation Pty Ltd	$2,470.94
		Reticulation Items - Parks Maintenance
		Essential Fire Services Pty Ltd	$2,830.30
		Attended Alarms At Civic Centre 10/11 & 15/09/06
		Foodlink Food Service	$180.19
		Food/Beverages – Hospitality/Marketing
		Frediani Milk Wholesalers	$358.57
		Milk Deliveries For City
		Fuji Xerox Australia Pty Ltd	$1,509.19
		Photocopier Meter Reading For Various Departments
		Geoff Ninnes Fong & Partners Pty Ltd	$26,620.00
		Aquamotion Redevelopment Conceptual Design
		12 Sets Of Aquamotion Condition & Dilapidation Report
		GHD Management Engineering Environment	$23,707.75
		Progress Claim 1 For Stages 1 & 2 Marmion/Quinns -TCS Design Doc & Admin ($5,830.00)
		Building Services Consultancy October 2006 Year 2 1/8/06-31/7/07 - Building Maintenance ($7,026.25)
		Kingsway Regional Sporting Complex Redevelopment ($10,851.50)
		Graffiti Systems Australia	$5,020.40
		Graffiti Removal From Various Locations
		Recoating Floor At Aquamotion
		Grand Toyota Daihatsu	$1,342.80
		Insurance Excess On WN32213
		80,000Km Services WN32091 - Fleet Maintenance
		Greenway Enterprises	$495.00
		Ezireacher Litter Pickers - Parks Maintenance
		Arborguard Sapling Protector - Parks Maintenance
		Gronbek Security	$135.55
		Keys & Locks - Building Maintenance
		Hallmark Editions	$895.00
		LG Economic Development Conference Plus EDA Awards Breakfast - Attendee J Royle
		Hitachi Construction Machinery Pty Ltd	$163.76
		Vehicle Filters - Depot Store
		Home Chef	$382.23
		Meals For HACC/CACP Clients
		Hospitality Total Services	$3,850.00
		Consultancy Fees For The Use Of Proposed Tenance Along Rocca Way
		Housing Industry Association Ltd	$22.00
		Design Series Fees & CD - Office Of CEO
		Hydraulic Hoist & Winch	$1,401.18
		Supplies Pump & Parts - Fleet Maintenance
		Icon Office Technology	$389.73
		Photocopier Meter Reading - Community Services
		Image Bollards	$99.00
		Repair Retractable Bollards - Quinns Beach
		Integrated Group Ltd - Accounts Receivable	$26,882.62
		Casual Labour For Various Departments
		Itchy Eyes	$220.00
		Photography For Butler Fun Run - Cultural Development
		James Reid Electrical Controls	$46,141.79
		Install New Pump Station At Marangaroo Golf Course
		Knight & Sons	$21.95
		Supplies For Animal Care Centre – Ranger Services
		Kyocera Mita Aust P/L	$84.43
		Photocopier Meter Reading - Clarkson Library
		Landscape Development	$376,980.12
		Progress Payment 06 Development Of Kingsbridge Park Butler
		Lawn Doctor	$352.00
		Supply/Spread Brilliance To John Maloney Lower Oval
		Lawrence & Hanson	$293.48
		Various Items - Depot Stores Stock
		Logo Appointments	$1,615.00
		Casual Labour:  P Luff, Parks Coordinator
		MacDonald Johnston Engineering Company Pty Ltd	$638.23
		Vehicle Spare Parts - Fleet Maintenance & Depot Stores
		Marquee Magic	$871.86
		Hire Of Marquees For Community Safety Education
		Mayday Earthmoving	$10,623.25
		Heavy Equipment Hire For City
		Medical Hand	$2,094.40
		Immunisation School & Clinics Program October 2006
		Mercury Firesafety Pty Ltd	$852.50
		Spare Parts (Nozzle) - Fleet Maintenance
		Merriwa Supa IGA	$19.96
		Groceries For Finding My Way Program - Youth Services
		Metrocount	$389.00
		Road Tube & Tape Figure 8 Cleat - Infrastructure Planning
		Mobile Glass	$2,934.69
		Glazing Services For City
		Modern Teaching Aids Pty Ltd	$3,894.99
		Playground Equipment At Yanchep Community Centre
		Morley Mower Centre	$280.75
		Vehicle Spare Parts - Fleet Maintenance  & Depot Stores
		Mustang Print & Copy	$83.70
		Printing / Laminate Service - Fire Services
		Nastech (WA) Pty Ltd	$5,453.80
		Subdivision Gumblossom Reserve Quinns Rocks - Projects
		National Hire Trading Pty Limited	$569.03
		Carry Out 3 Monthly Service On Genset's - Building Maintenance
		Generator Hire 20Kva (Diesel) 27-28/10/06 Brighton Fun Run
		Nec Business Solutions Pty Ltd	$2,035.29
		Renewal Of Necare Service Agreement Quarteley Charge   (1/7/06-30/6/07) - IT Services
		Northern Districts Pest Control	$957.00
		Pest Control Services For City
		Ocean Keys Newsagency	$939.10
		Newspapers/Periodicals - Girrawheen Library
		Optima Press	$657.80
		Printing - Library Closure
		Parks & Leisure Australia	$65.00
		PLA Seminar 4 'Clubs & Associations' 29/11/06 - Attendee Shane Spinks
		Paul Conti Estate Bottled Wines	$1,368.00
		Wines For Civic Functions
		Peter Jones Architect	$40,001.50
		Professional Fees: New Accessible Regional Playground
		Yellagonga Regional Park Scenic Drive Wanneroo
		Phoenix Motors of Wanneroo	$10,431.18
		New Vehicle Purchase - 1WN Adventra Wagon
		Pirtek Malaga Pty Ltd	$459.47
		Vehicle Hoses - Fleet Maintenance
		Pocket Phone	$415.00
		Supply & Fit Nokia 3120 To WN32365 - IT Services
		Prestige Alarms	$6,801.93
		Alarm Services For City
		Professional Travel	$8,631.70
		Air Fares For M Baker To Attend Interplan User Group Conference
		Car Hire 17/10/06 For E Applin & H Gill – Finance/IT
		Air Fares For S Keevers, S Scanlon, P Ceberano, S Hadley, T Mann & B Balfour (Melbourne/Perth Return) 18-19/11/06 - Cultural Development Summer Concert Series
		Air Fares For C Cebrano (Melbourne/Perth Return) 18-19/11/06 - Cultural Development Summer Concert Series
		Air Fares For Cr L Gray (Perth/Melbourne/Perth) 3-5/12/06
		Reekie Property Services	$74,433.69
		Cleaning Services For September 2006
		Rinker Australia Pty Ltd	$2,024.00
		Construction Materials - Construction
		Road Safety Shop	$2,565.86
		Bollards - Engineering Construction
		Sign Legs - Engineering Construction
		Roads 2000 Pty Ltd	$142,752.23
		Road Works For City
		Rocla Quarry Products	$119.15
		Supply Of Turf Marangaroo Golf - Infrastructure Projects
		Royal Life Saving Society Australia	$350.00
		First Aid Services Brighton Fun Run 29/10/06
		Russell Landscaping WA Pty Ltd	$2,079.00
		Mowing Verges - Charnwood Park
		Slash At Two Rocks
		SMB Electrical Services	$550.00
		Electrical Works At Civic Centre
		Solver Paints	$128.63
		Paint Supplies - Building Maintenance
		Star Three Media Pty Ltd	$300.30
		Website Hosting With CMS Application Hosting Re-Directed To Wanneroo 1 Year - Economic Development
		State Library of Western Australia	$438.90
		Lost/Damaged Book Charges – Library Services
		Statewide Cleaning Supplies Pty Ltd	$335.73
		Cleaning Supplies - Depot Stores
		Stopmaster Brakes	$470.53
		Front/Rear Brake Relining – Fleet Maintenance
		Strickfuss Electrcial Engineering & Service	$159.28
		Casing One Stage (Red) - Fleet Maintenance
		Sun City News	$246.40
		Advertising November 2006 - Fire Preventions
		Advertising - Mark Lebuse Sculptures - Cultural Development
		Advertising November 2006 - Cultrual Development
		Suncity Newsagency	$35.60
		Newspapers 11/09/06-08/10/06 - Yanchep/Two Rocks Library
		Sunny Sign Company	$4,095.19
		Skate/BMX Park - Infrastructure Projects
		Parking Signs - Engineering Maintenance
		Drainage Signs - Engineering Maintenance
		Ring Clamps - Engineering Construction
		Syme Marmion & Co	$1,848.00
		Wanneroo Ward Review July-Sept 2006 - Governance
		Taldara Industries Pty Ltd	$266.20
		Various Items - Depot Stores
		The Red Book Service	$297.00
		Commercial Publication - Fleet Services
		Toll Transport Pty Ltd	$244.64
		Courier Services For City
		Total Eden Watering Systems	$1,233.10
		Reticulation Items - Parks Maintenance
		Total Road Services	$13,005.03
		Traffic Control Services For City
		T-Quip	$876.85
		Vehicle Spare Parts - Depot Stores
		Turfmaster Pty Ltd	$780.00
		Turfing Services At Ian Robbins Reserve
		Uniforms @ Work	$27.50
		Embroider Company Logo & Christian Names – Hospitality/Marketing
		Versatile Engineering	$1,760.00
		Manufacture PTO Drivegears - Fleet Maintenance
		WA Cutting Services	$357.72
		Tri-Shape & Shape Holes - Fleet Services
		WA Kerbing Pty Ltd	$9,847.86
		Lay Kerbing/Footpath - Sovereign Drive Two Rocks
		Lay Kerbing/Footpath - Birnam Road Yanchep
		Wanneroo Caravan Centre & Steel Fabricators	$24.75
		Steel Fabrication Works - Building Maintenance
		Wanneroo Electric	$3,823.09
		Electrical Services For City
		Wanneroo Hardware	$1,143.10
		Hardware Purchases For City
		Wanneroo Plumbing	$12,613.52
		Plumbing Maintenance For City
		White Oak Home Care Services Pty Ltd	$4,564.76
		Support Services HACC/CACP Clients
		Woodhead International	$907.50
		Additional Fee For Attendance At Community Reference Group Meeting 30/08/06 & 11/10/06 - Infrastructure Projects
		Woodhouse Legal	$2,778.60
		Loan Borrowing WA Treasury Corporation - Finance
		Wanneroo BMX Raceway Club Inc
		Wanneroo Showing Complex Inc Sublease Portions State Forrest 65
		Work Clobber	$55.80
		Staff Uniforms - Engineering Construction
		Worldwide Online Printing	$49.50
		Buisiness Cards For R Greer
		WT Partnership Australia Pty Ltd	$7,150.00
		Surveying/Quantity Surveying Services For Aquamotion - Governance
		Zipform	$13,382.58
		Bushfire Notice Mailing - Ranger Services
		Dog Registration Notices 2006 - Ranger Services
00000522	15/11/2006
		Australia Post	$5,495.23
		Mail Preparation For October 2006
		Postage Charges – October 2006 Lodged Mail
		Australian Taxation Office PAYG Payments	$950.00
		Payroll Ded: Non Cycle Pay
		City of Wanneroo - Social Club	$2.00
		Payroll Ded: Non Cycle Pay
		Dept of Housing & Works - Head Office	$87.50
		Fremantle Prison Tour 11/10/06 - Youth Services
		Duncan & Crosbie Pro Golf WA Pty Ltd	$23,072.35
		Driving Range Signage Half Share & Tee Distance Markers
		Commission Fees For October 2006 For Marangaroo Golf Course
		Mr Christopher Hunt	$352.49
		Reimbursement Of Tools Purchased To Replace Damaged Items
		Mr Harinder Gill	$614.85
		Reimbursement Of Travel Expenses For Civica User Group Conference & Visit To Newcastle Offices 14-19/10/06
		Mr Michael Cole	$39.70
		75% Of The Cost Of Home Broadband Internet Connection For Office Use
		Premier Artists	$13,310.00
		Deposit For Entertainment - Renee Geyer & Band 27/01/07, Ganggajang, Bjorn Again & Kate Ceberano At The Summer Concert Series - Cultural Development
00000523	15/11/2006
		Actimed Australia	$47.97
		First Aid Supplies - Community Services
		Amcap Distribution Centre	$1,065.62
		Vehicle Spare Parts - Depot Stores
		Vehicle Spare Parts - Fleet Maintenance
		Armaguard	$451.29
		Cash Collection Customer Services 27/09-20/10/06
		AT Concrete	$33,550.00
		Concrete For Ground Floor Marangaroo Golf Course - Infrastructure Projects
		Australian Airconditioning Services Pty Ltd	$5,917.31
		Airconditioning Services For City
		Australian Institute of Management	$9,091.50
		Training - Assertive Communication For Women 25-26/10/06 (10 Participants)
		Training - Conflict Resolution 27/09/06-23/10/06 (9 Participants)
		Australian Plant Wholesalers	$90.75
		Plants For Citizenship Ceremonies - Marketing
		Battery World	$89.95
		Master 7.2V Video/Camcorder Battery - Fire Services
		Beaurepaires For Tyres	$5,483.00
		Tyre Fitting Services - Fleet Maintenance
		Bladon WA Pty Ltd	$1,425.59
		Blue Pacific Promotional Car Mug - Marketing
		Bluechip Timing Pty Ltd	$1,685.20
		Timing Of Participants For Butler Fun Run 29/10/06
		Boral Construction Materials Group Ltd	$586.41
		Cement Deliveries - Engineering Maintenance
		Briskleen Supplies	$313.50
		Gojo Lemon Pumice - Depot Stores
		BT Equipment Pty Ltd	$183.98
		Parts - Depot Stores
		Parts - Fleet Maintenance
		Budget Portables	$1,132.80
		Equipment Hire For Alexander Drive
		Bunnings Pty Ltd	$2,122.42
		Various Items - Building Maintenance
		C Wood Distributors	$238.70
		Lollies For Aquamotion
		Cadbury Schweppes Pty Ltd	$280.57
		Food/Beverages - Hospitality/Marketing
		CEA	$79.51
		Parts - Fleet Maintenance
		Chef Excel Pty Ltd	$3,356.20
		Various Catering – Hospitality/Marketing
		Cherry's Catering	$3,611.20
		Various Catering – Hospitality/Marketing
		Chocolate Drops	$380.80
		Chocolate Gift Baskets - Marketing
		City Business Machines	$85.90
		Memory Card XD (Olympus) 1Ghz - IT Services
		City of Stirling	$266.11
		Mintor Ellison Legal Fees Relating To Lot 118 Mindarie - Contracts & Property
		Clean Sweep	$2,387.00
		Street Sweeping For City
		Coates Hire Operations Pty Ltd	$1,117.04
		Equipment Hire - Construction
		Communique Wangara	$95.00
		Repair To Nokia 6225 - Fire Services
		Community Newspapers	$27,782.66
		Advertising For September2006
		Complete Turf Supplies	$786.28
		Lay Turf At Various Sites - Infrastructure Maintenance
		Contek Communications	$28,693.14
		Raise 2 Telstra Pits To New Footpath Levels - Construction
		Paving Services At Alexander Drive - Construction
		Courier Australia	$29.70
		Courier Services - Community Services
		Coventrys	$2,314.91
		Vehicle Spare Parts & Tool Purchases - Various Departments
		Cummins Engine Company Pty Ltd	$6,658.85
		Various Parts – Depot Stores
		Various Parts - Fleet Maintenance
		DA Information Services Pty Ltd	$205.58
		Public Library Journal 1/02/07-31/01/08 - Girrawheen Library
		DBS Fencing	$1,320.00
		Sump Fence Lot 52 Berriman Drive  - Engineering
		De Neefe Signs Pty Ltd	$1,911.80
		Hand Rails - Depot Stores Stock
		Delta Protective Services	$1,504.80
		Static Guard At Hainsworth Centre 26-29/10/06 - Leisure Services
		Diamond Lock & Key	$61.55
		Locking Services - Building Maintenance
		Dick Smith Electronics	$179.60
		Quell Personal Alarm - Youth Services
		Dowsing Concrete	$45,856.01
		Supply & Install Concrete Crossovers & Footpaths At Various Sites For Construction
		Drive In Electrics	$683.75
		Supply & Fit Map Reading Lights - Fleet Maintenance
		Dwyer & Felton	$67.25
		Edger Cover Aluminium 98036 - Fleet Maintenance
		Earthwest	$191.95
		Parts - Depot Stores
		Eclipse Resources Pty Ltd	$9,893.03
		Disposal Of Rubble - General Construction
		Elliotts Irrigation Pty Ltd	$1,211.56
		Reticulation Items - Parks Maintenance
		Email Media	$165.00
		Advertising For October 2006 Environmental Planner Wanneroo
		Estate Landscape Maintenance (E.L.M	$7,843.00
		Landscape Maintenance At Various Locations
		Mindarie/Quinns Surf Lifesaving Club Maintenance For October 2006
		Parks Plant Replacement Program At Butler - Parks
		Experience Perth	$6,500.00
		Inclusion In The Experience Perth 2007 Holiday Planner A Full Page Advertisement - Economic Development
		Express Towing Services	$979.00
		Towing Services - Fleet Maintenance
		Flying Heart Productions	$308.00
		Circus Activities For Junior Multi Sports – Leisure Services
		Foodlink Food Service	$365.50
		Food/Beverages For City
		Fortron Automotive Treatments Pty Ltd	$348.48
		Brake & Parks Cleaner - Depot Stores
		Frediani Milk Wholesalers	$351.85
		Milk Deliveries For City
		Fuji Xerox Australia Pty Ltd	$133.67
		Photocopier Meter Reading - Marketing
		GC Sales (WA)	$64,680.00
		1400 Green Bins - Wastes Services
		Graffiti Systems Australia	$6,402.00
		Graffiti Removal At Various Locations
		Grand Toyota Daihatsu	$97,965.87
		New Vehicle Purchase - Toyota Kluger 7 Seater V6 4WD Wagon WN32405 - Fleet Services ($43,676.75)
		New Vehicle Purchase - 2 x Toyota Hilux WN32429 & WN32409 - Fleet Services ($26,573.11 ea)
		Various Vehicle Services/Repairs  - Fleet Maintenance
		Gronbek Security	$51.75
		Locks - Building Maintenance
		Hays Personnel Services	$1,926.93
		Contract Labour, P Oberman - Finance
		Hitachi Construction Machinery Pty Ltd	$955.02
		Vehicle Filters - Depot Store
		Home Chef	$324.69
		Meals For HACC/CACPClients
		Humes	$2,920.50
		Road Grate For Moorpark Road Yanchep - Construction
		Icon Office Technology	$694.63
		Photocopier Meter Reading - Human Resources
		Image Bollards	$113.30
		Service Dugite Bollards - Construction
		Insight Contact Centre Services	$2,668.03
		Call Centre Services - September 2006
		Integrated Group Ltd - Accounts Receivable	$16,869.59
		Casual Labour For Various Departments
		IPWEA WA	$110.00
		Annual Country General Meeting 3/11/06 - Infrastructure Projects
		Knight & Sons	$98.85
		Food For Animal Care Centre – Rangers Services
		L & T Venables	$178.99
		Toolbox - Fleet Maintenance
		Ladybirds Plant Hire	$157.30
		Rental Of Indoor Plants October 2006 - Customer Services
		Lawrence & Hanson	$472.45
		Various Items - Waste Services
		Logo Appointments	$2,120.46
		Contract Labour, P Luff - Parks Maintenance
		M & K Bailey Accredited Newsagents	$28.00
		Newspapers/Periodicals - Economic Development
		Major Motors	$75,199.80
		New Vehicle Purchase - Isuzu Npr400 Crew WN32392 – Fleet Services
		Marquee Magic	$4,174.50
		Entertainment Ready Teddy Go 22/10/06 - Cultural Development
		Entertainment Butler Fun Run 29/10/06 - Cultural Development
		Mayday Earthmoving	$30,284.38
		Heavy Equipment Hire - Infrastructure Services
		McLeods Barristers & Solicitors	$13,445.85
		Legal Fees:  Payment Of East Wanneroo Infrastructure Contributions: Lot 34 (45) Windsor Road Wangara - Planning
		Legal Fees: Sat Review Dr113 Of 06: The Roman Catholic Archbishop Of Perth V'S Cow - Planning Services
		Legal Fees - Encroaching Wall Lot 140 Muskoka Avenue Wanneroo - Planning
		Legal Fees : Jennifer Pell: Lot 37 (45) Windsor Rd Wangara  - Planning
		Memo Communications	$1,315.60
		Install Two-Way Radio To WN32262 – Fleet Services
		Battery - Parks Maintenance
		Radio Replacement - Fleet Maintenance
		Merriwa Supa IGA	$24.13
		Groceries - Youth Services
		Mirco Bros Pty Ltd	$697.20
		Various Items - Parks
		Morley Mower Centre	$957.55
		Vehicle Spare Parts – Fleet Maintenance & Depot Stores
		MTU Detroit Diesel Australia	$4,777.17
		Transynd Oil  - Depot Stores
		Nick's Bus Charter	$1,375.00
		Entertainment Hidden Treasures Tour 5/11/06 - Cultural Development
		Northern Districts Pest Control	$396.00
		Pest Control Services For City
		Ocean Keys Newsagency	$481.09
		Newspapers/Periodicals - Girrawheen Library
		OH & JM Edwards	$113.30
		Supply & Install Nokia Vol Control Switches - Rangers
		Onesteel Distribution	$828.08
		Steel Suppliers - Fleet Maintenance
		Optima Press	$715.00
		Printing Volunteer Flyer - Community Services
		OSA Group Pty Ltd	$3,355.00
		Wellness Programmes 6 & 19/09/06 & 18/10/06 - HR
		Owenbridge	$858.00
		Glass Bin Transport To Railroad – Waste Serices
		Paper Pak WA	$103.40
		Gift Bags - Marketing
		Paul Conti Estate Bottled Wines	$168.00
		Wine For Civic Centre Functions
		Perth Expo Hire	$1,130.00
		Display Screens & Set Up - Community Services
		Pirtek Malaga Pty Ltd	$93.49
		Hose Assembly 98025 - Fleet Maintenance
		PJ & CA Contracting	$16,136.42
		Sandpit Cleaning & Playground Inspections October 2006 - Parks
		Planning Institute Australia WA Division	$150.00
		Registration For Training Course – Attendees M Dickson, R Peake & K Adsett - Planning
		Pocket Phone	$809.00
		Blackberry 7290 Handset GSM - IT Services
		Podiatry Services	$5,846.50
		Podiatry Services For October 2006
		Professional Travel	$1,677.01
		Perth/Melbourne Return 15-19/11/06 For J Royle - Economic Development
		Perth/Adelaide Return 21-24/11/06 For D Simms - Governance
		Protector Alsafe	$1,025.16
		Safety Items For Various Departments
		Readymix Australia Pty Ltd	$775.51
		Bolt Down Std St Andrews Drive - Engineering Construction
		Drainage 27 Backshall Place - Engineering Construction
		Recall Total Information Management	$519.53
		File Retrieval Services - Records
		Red Hot Parcel Taxi	$180.41
		Courier Services - Fleet
		Roads 2000 Pty Ltd	$48,354.86
		Supply/Lay Asphalt Various Sites - Engineering
		RPG Auto Electrics	$385.00
		Repairs For Harness - Fleet Maintenance
		Russell Landscaping WA Pty Ltd	$19,585.40
		Landscaping Yanchep/Two Rocks For October 2006
		Landscaping - Streetscapes At Banksia Grove
		Sanax St Andrews Pharmacy	$337.91
		First Aid Supplies - Depot Stores
		Schindler Lifts Aust Pty Ltd	$522.52
		Lift/Escalator Service 1/07/06-31/12/06 Alexander Heights Community Centre - Building Maintenance
		Scott Print	$847.00
		Youth Know Your Rights Brochure -Youth Services
		Sealanes	$2,216.21
		Food/Beverages - Fire Services
		Food/Beverages - Hospitality/Marketing
		SolEvents	$7,700.00
		Premium Sponsorship Northern Exposure Foundations For Future Growth & The ANZ Home & Lifestyle Expo - Economic Development
		Sports Turf Technology Pty Ltd	$4,911.50
		Turf Consultancy Services For October 2006 - Parks
		Stampalia Contractors	$21,385.10
		Heavy Equipment Hire - Infrastructure Services
		Star Three Media Pty Ltd	$3,476.00
		Commercial Real Estate Website Alterations & Completion - Economic Development
		State Law Publisher	$99.45
		Government Gazette Advertising 27/10/06 - Rates
		Statewide Cleaning Supplies Pty Ltd	$491.43
		Cleaning Supplies - Depot Store
		Stewart & Heaton Clothing Company Pty Ltd	$34.65
		Volunteer Uniforms - Fire Services
		Stewarts Laundry Service	$444.84
		Laundry For Hospitality
		Stick Up Poster Distribution	$110.00
		Cafe Poster Distribution - Planning Services
		Streetcut WA	$1,624.15
		Cut Crossovers Moorpark Drive - Engineering
		Sun City News	$114.40
		Advertising For October 2006 - Infrastructure Planning
		Sunny Brushware Supplies	$1,193.50
		Broom Supplies - Depot Stores
		Sunny Sign Company	$1,405.80
		Various Signs - Engineering Maintenance / Traffic Services & Building Maintenance
		Sunset coast Tourism Assoc Inc	$2,310.00
		Full Page Advert In The 2006/07 Holiday Planner For Economic Development
		Technical Irrigation Imports	$4,248.39
		Repairs To Controller At Carramar Golf Course
		Irrigation Equipment - Parks Maintenance
		The Hire Guys Wangara	$781.50
		Equipment Hire - Parks
		The Pursuits Group	$1,846.38
		Support Services HACC/CACP Clients
		Tiger Tek Pty Ltd	$154.72
		Road Paint - Depot Stores
		Total Eden Watering Systems	$2,175.28
		Reticulation Items - Parks
		Total Road Services	$13,806.95
		Traffic Control St Andrews Drive & Alexander Drive
		T-Quip	$1,982.45
		Vehicle Spare Parts - Fleet Maintenance
		Turf Developments  (WA) Pty Ltd	$6,806.80
		Turf Works & Sanding At Lake Joondalup Park
		Turfmaster Pty Ltd	$3,960.00
		Brushcutting Dead Vegetation At Mirrabooka Avenue
		Universal Medical Supplies	$555.50
		Supplies For Yanchep/Two Rocks Podiatry Clinic
		WA Local Government Assoc	$43,141.74
		Advertising Services For City
		Wanneroo Agricultural Machinery	$2,601.73
		Various Parts - Fleet Maintenance
		Wanneroo Central Newsagency	$78.40
		Newspapers - Wanneroo Library
		Wanneroo Electric	$1,124.15
		Electrical Works - Dogs' Breakfast 15/10/06 - Cultural  Development
		Electrical Maintenance For The City
		Wanneroo Hardware	$296.79
		Hardware Purchases For Various Departments
		Wanneroo Retravision	$230.00
		Refrigerator Bar 115L - Hospitality/Marketing
		Wanneroo Trophy Shop	$118.00
		Silver Name Badges - Marketing
		Engraving On Perpetual Glass Award - Human Resources
		Westbooks	$50.84
		Book Purchases - Girrawheen Library
		Westral Homes	$458.00
		Sunscreen Blinds - Infrastructure Projects
		WH Locations Services Pty Ltd	$291.50
		Location Of Services Tyne & Fillans Wanneroo - Engineering
		White Oak Home Care Services Pty Ltd	$6,130.69
		Support Services HACC/CACP Clients
		Woodhouse Legal	$457.60
		Professional Services: Bollards On Road Verges Liability -Infrastructure
		Work Clobber	$255.42
		Staff Uniforms - Engineering Construction
		Staff Uniforms - Parks Maintenance
		Worlds Best Products Pty Ltd	$3,080.00
		Supplies - Building Maintenance
		Worldwide Online Printing	$169.50
		Business Cards - Economic Development/Community Development
		Kate Cebrano Posters - Cultural Development
		WWF Australia	$360.00
		Symposium Registration – Attendees  B Moran, R Shekle & R Peake - Planning Services
00000524	16/11/2006
		Councillor Alan Blencowe	$583.33
		Councillors Allowance
		Councillor Brett Treby	$583.33
		Councillor Allowance
		Councillor Glynis Monks	$583.33
		Councillor Allowance
		Councillor Ian Goodenough	$583.33
		Councillor Allowance
		Councillor Laura Gray	$1,343.14
		Councillors Allowance
		Councillors Allowance
		Travel Allowance
		Councillor Mark Pearson	$583.33
		Councillor Allowance
		Councillor Rudi Steffens	$583.33
		Councillor Allowance
		Councillor Terry Loftus	$583.33
		Councillors Allowance
		Councillor Tracey Roberts	$583.33
		Councillors Allowance
		Mayor J Kelly	$5,666.67
		Mayoral Allowance
00000525	22/11/2006
		3 Australia	$573.08
		Fire Pagers - Emergency Services
		Australia Post	$12,261.91
		Postage Account For October 2006
		Australian Manufacturing Workers Union	$143.10
		Payroll Ded: F/Ending 17/11/2006
		Australian Services Union	$1,092.20
		Payroll Ded: F/Ending 17/11/2006
		Australian Taxation Office PAYG Payments	$212,538.00
		Payroll Ded: F/Ending 17/11/2006
		Cabcharge	$354.50
		Taxi Charges  - Various Departments
		CFMEU WA Branch	$48.00
		Payroll Ded: F/Ending 17/11/2006
		Child Support Agency	$1,146.81
		Payroll Ded: F/Ending 17/11/2006
		City of Wanneroo - Social Club	$406.00
		Payroll Ded: F/Ending 17/11/2006
		Crosbie & Duncan Golf	$34,900.98
		Carramar Golf Course Commissions For October 2006
		Charity Golf Day Office – Office Of CEO
		HBF Insurance	$2,481.40
		Payroll Ded: F/Ending 17/11/2006
		LGRCEU	$1,291.84
		Payroll Ded: F/Ending 17/11/06
		Mr Daniel Simms	$29.94
		Recoup Phoneline Rental 28/10/06-27/11/06
		Mr Keith Fitzpatrick	$290.92
		Reimbursement Of Replacement Costs For Digital Camera Stolen From Civic Centre
		Mr Mark Donnelly	$1,521.20
		Reimbursement Of Conference Expenses 6-11 /11/06
		Mr Michael Cole	$39.70
		Reimbursement Of 75% Of Broadband Connection For Official Use At Home
		Mr Philip Calley	$189.95
		Reimbursement Of Monthly Broadband Subsidy & Modem Purchased November 2006
		Mr Robert Cramp	$80.85
		Reimbursement Of Telephone Subsidy 22/10/06 - 21/01/07
		Premier Artists	$16,500.00
		Performance Of Kate Ceberano At Bush To Beach Festival
		Sanala Super Fund 72499AG01	$3,123.64
		Payroll Ded: F/Ending 17/11/2006
		Selectus Salary Packaging	$7,304.37
		Payroll Ded: F/Ending 17/11/2006
00000526	22/11/2006
		A Class Displays	$183.00
		Brochure Holders - Community Services
		Aarons Florist	$425.00
		Flowers For Ratepayers – Mayor’s Office
		Flowers For S O'Brien - Infrastructure
		Flowers For S Bruyn – Office CEO
		Action Lock Service	$11.50
		Locking Services - New Civic Centre - Building Maintenance
		A-Line Brick Paving	$3,740.00
		Paving Of Islands St Andrews Drive - Engineering Construction
		Allstamps	$59.30
		Payroll Stamp - Human Resources
		Altus Traffic	$548.63
		Traffic Control Tumbleweed Drive & Viridian - Engineering
		Ambit Industries Pty Ltd	$1,903.00
		Install Chainwire Fencing At Banksia Grove Community Centre
		Amcap Distribution Centre	$3,534.47
		Vehicle Spare Parts - Fleet Maintenance & Depot Stores
		Anitech	$1,567.50
		Maintenance For Plan Photocopier - Infrastructure Projects
		Armstrong Energy	$105.27
		Spare Parts - Fleet Maintenance
		Atlas Steels Pty Ltd	$921.25
		Cut Steel -Fleet Maintenance
		Aust Training Management Pty Ltd	$850.00
		Training Telescopic Materials Handler Training & Assessment 8/11/06 - Depot
		Auto Control Doors	$646.80
		Door Repairs At Clarkson Library - Building Maintenance
		Beryl Weston	$60.00
		Cleaning Of Hall 28 Denston Way - Aged Services
		Boral Construction Materials Group Ltd	$230.34
		Cement Kingsway Badminton - Engineering Maintenance
		Bounce Away	$385.00
		Entertainment Kids Fest 12/11/06 - Community Event
		Bouncer For Bush To Beach Festival
		Boya Equipment	$338.05
		Vehicle Spare Parts - Fleet
		BP Australia Ltd	$164,018.83
		Fuel Issues For October 2006
		Brownbuilt Metalux Industries	$491.00
		Brownbuilt Metalux Stationery Cabinet – Waste Services
		Bunnings Pty Ltd	$310.13
		Various Items  - Building Maintenance & Community Services
		Bywest Pty Ltd	$790.19
		Mower Spare Parts – Fleet, Parks & Depot Store Stock
		Carramar Resources Industries	$2,257.80
		Various Sand Products - Parks
		Challenge Batteries WA	$136.40
		Vehicle Batteries – Fleet Services
		Challenger TAFE	$85.00
		Book Purchases For A Bozyk - Conservation
		Champion Entertainment Agency	$550.00
		Percy Robinson Appearance At Bush To Beach Festival
		Chicken Treat	$49.50
		Catering For Lake Carabooda Fire – Fire Services
		Chongo Jambag	$1,800.00
		Performance From Sabroson Band & PA Hire - Community Event
		City Business Machines	$484.90
		Olympus Fe200 Digital Camera & A Memory Card – IT Services
		Coles Supermarkets Aust Pty Ltd	$312.58
		Various Items - Cultural Development & Youth Services
		Coventrys	$3,008.87
		Various Items – Fleet, Depot Stores & Economic Development
		Cummins Engine Company Pty Ltd	$1,967.33
		Various Parts - Fleet Maintenance
		DBS Fencing	$4,106.30
		CPW Enclosures Various Reserves - Parks Maintenance
		Denmoss Holdings	$2,728.00
		Entertainment Kate Ceberano Concert 18/11/06 - Cultural Development
		Diamond Lock & Key	$127.00
		Locking Services At Carramar Golf Course - Contracts & Property
		Donegan Enterprises Pty Ltd	$352.00
		Play Equipment For Alexander Park
		Drive In Electrics	$2,412.95
		Vehicle Electrical Repairs - Fleet Maintenance
		Driveshaft Balancing Services	$380.00
		Repair Tread & Nut - Fleet Maintenance
		E & MJ Rosher	$225.50
		Vehicle Spare Parts - Fleet
		Early Childhood Australia Inc	$155.00
		Membership Bronze Service - Community Services
		Elliotts Irrigation Pty Ltd	$8.91
		Reticulation Items - Parks Maintenance
		ERS Australia Pty Ltd	$372.35
		Oil Filters Fuel & Environmental Levies - Fleet Maintenance
		Essential Fire Services Pty Ltd	$4,734.40
		Monthly/Quarterly Testing For July, August & Sept. 2006 Monthly Fire Detection Systems & Fire Rated Doors Quarterly Fire Booster Pumps – Building Maintenance
		Annual Fire Detection & Local Smoke Detection Systems -Building Maintenance
		Foodlink Food Service	$696.80
		Food/Beverages - All Areas/Stores
		Forcorp Pty Ltd	$544.50
		Strobe Lights - Depot Store Stock
		Fuji Xerox Australia Pty Ltd	$711.11
		Printing Supplies - Reprographics
		Gecko Contracting Turf and Landscap Maintenance	$13,098.80
		Streetscape Maintenance For October 20 06 At Various Parks
		Grand Toyota Daihatsu	$888.80
		Vehicle Services - Fleet Maintenance
		Greenway Enterprises	$1,526.25
		Extension Pole, Lopping Heads, Mulch Forks & Lockable Knife - Parks
		Hays Personnel Services	$3,978.98
		Contract Labour, P Oberman - Finance
		Hitachi Construction Machinery Pty Ltd	$398.51
		Vehicle Filters - Depot Store
		Home Chef	$416.48
		Meals For HACC/CACP Clients
		Humes	$1,738.04
		Drainage Delivered Ashby Depot - Engineering
		Ice Technologies Australia Pty Ltd	$1,039.50
		Preventive Maintenance For Ice Machines - New Civic Centre & Depot Muster Shed
		Icon Office Technology	$841.29
		Photocopier Meter Reading - Various Departments
		Integrated Group Ltd - Accounts Receivable	$23,803.65
		Casual Labour For Various Departments
		Intercity Office Partitioning	$1,441.00
		Relay Limetone Blocks At Peridot Park
		Remove & Relay Brick Pavers At 17 Shamrock Street
		Itchy Eyes	$165.00
		Entertainment Classic Kids 11/11/06 - Cultural Development
		Jacksons Drawing Supplies Pty Ltd	$82.54
		Rotring Scale Rule - Development & Health
		Jason Sign Makers	$321.20
		Signage FESA - Emergency Services
		JCA Dealer Services	$379.50
		Spare Parts - Fleet Maintenance
		Knight & Sons	$122.70
		Supplies For Animal Care Centre – Ranger Services
		Kyocera Mita Aust P/L	$175.60
		Photocopier Meter Reading - Various Departments
		Lawrence & Hanson	$417.12
		Various Items - Depot Store Stock
		Local Government Community Services Association Of WA	$140.00
		Seminar LGCSAWA Place Planning Seminar 22/11/06 - Attendees L Cornelius, K Christoffelsz, H Sarich & N Maisey
		Local Government Managers Australia	$75.00
		Lunch Presentation The Single Noongar Native Title Decision Over The Perth Metropolitan Area: Implication For Local Government - Attendee P Thompson
		Lyn Fairlie (T/A LaRache Bookkeeping	$255.70
		MYOB Workbooks - Economic Development
		MacDonald Johnston Engineering Company Pty Ltd	$3,836.45
		Vehicle Spare Parts - Fleet Maintenance & Depot Stores
		Major Motors	$141,460.30
		New 2006 Isuzu NPR 300 Medium WN32408 ($66,264.15)
		New Isuzu NPR 400 Crew WN32407 ($75,196.15)
		Mayday Earthmoving	$6,635.75
		Heavy Equipment Hire For City
		McLeods Barristers & Solicitors	$555.50
		Legal Fees: Parking Of Bus On Residential Land Extending Across Verge - Planning Services
		Memo Communications	$545.71
		Microphone Repair - Fleet Maintenance
		Install Two-Way Radio To WN32392 - Fleet Maintenance
		Merriwa Supa IGA	$355.80
		Groceries - Youth Services
		Mobile Glass	$6,279.49
		Glazing Services For City
		Morley Mower Centre	$316.85
		Vehicle Spare Parts – Fleet & Depot Stores
		Northern Districts Pest Control	$1,078.00
		Pest Control Services For City
		Novus Autoglass	$952.00
		Replace Windscreens To Various Vehicles - Insurance Services
		OH & JM Edwards	$90.20
		Install Phone Kit - Emergency Services
		Onesteel Distribution	$740.74
		Steel Suppliers - Fleet Maintenance
		PJ & CA Contracting	$104.86
		Cleaning Of Sand At Willespie Park - Infrastructure Maintenance
		Prestige Alarms	$3,146.00
		Alarm Services For City
		Professional Travel	$669.00
		Perth/Sydney Return 29/11/06-01/12/06 For J Love - HR
		Protector Alsafe	$207.76
		Various Items – Depot Stores
		Quantum Multimedia Communications	$244.64
		SMS Account - Emergency Services
		Reekie Property Services	$74,433.69
		Cleaning Services For City For October 2006
		Rexel Australia	$209.66
		Aremoter - Parks Maintenance
		Roads 2000 Pty Ltd	$53.24
		Road Works At Old Yanchep Road/Cambrian Mall
		Royal Life Saving Society Australia	$1,004.00
		Entertainment Classic Kids 11/11/06 - Cultural Development
		First Aid Services At Carramar Carnival 19/11/06
		4 X First Aid Officers For Bush To Beach Festival
		RPG Auto Electrics	$659.56
		Auto Electrical Repairs - Fleet Maintenance
		SAI Global Ltd	$1,350.16
		Qas License Fees - Waste Services
		Internet Download Standard Australia - Infrastructure Planning
		Standard Australia Parking Publication -Ranger Services
		Solver Paints	$171.20
		Paint Supplies - Building Maintenance
		Sports Surfaces	$3,241.70
		Remove Old & Install New Wickets At Peridot Park & Lake Joondalup - Parks
		Spotlight Stores Pty Ltd	$32.45
		Various Items - Youth Services
		Stamfords Advisors & Consultants Pty Ltd	$4,897.20
		Professional Costs:  October 2006 (Payroll)
		Professional Costs:  Preparation Time For EMT October 06
		Statewide Cleaning Supplies Pty Ltd	$170.39
		Cleaning Supplies - Depot Store
		Stopmaster Brakes	$479.49
		Front/Rear Brake Relining - Fleet Maintenance
		Sun City News	$506.00
		Advertising For October 2006 - Various Departments
		Sunny Sign Company	$242.00
		Special Danger Adhesive Stickers – Waste Services
		The Trophy House	$357.50
		Glass Trophies - Planning Services
		Toll Transport Pty Ltd	$699.38
		Courier Services - Various Departments
		Total Eden Watering Systems	$4,039.17
		Reticulation Items - Parks Maintenance
		Total Road Services	$2,189.00
		Traffic Control St Andrews Drive - Infrastructure Maintenance
		T-Quip	$832.50
		Vehicle Spare Parts – Depot Stores
		Truck Recovery Services Pty Ltd	$726.00
		Recover Trucks For Various Locations - Fleet Maintenance
		Turfmaster Pty Ltd	$2,233.66
		Prepare, Supply & Lay Kikuyu At Gumblossom Reserve - Parks
		WA Kerbing Pty Ltd	$104.50
		Lay Kerbing/Footpath At Montrose Avenue - Infrastructure Maintenance
		WA Library Supplies	$125.01
		Stationery Items - Library Services
		WA Local Government Assoc	$13,128.81
		Roman Subscription Fees 2006 - Infrastructure Planning
		Tender Advertising For October 2006
		2nd Phase Of OMGCPF Further Submission To The Systemic Sustainability Study - CEO
		Wacker Australia Pty Ltd	$116.82
		Pully Exciter - Fleet Maintenance
		Wanneroo Caravan Centre & Steel Fabricators	$305.80
		Steel Fabrication Works - Building Maintenance
		Wanneroo Electric	$1,644.10
		Electrical Maintenance For City
		Wanneroo Hardware	$625.97
		Hardware Purchases For Various Departments
		Wanneroo Plumbing	$211.86
		Plumbing Services For City
		Wanneroo Towing Service	$935.00
		Towing Abandoned Vehicles - Ranger Services
		Wanneroo Trophy Shop	$30.00
		Name Badge For Various Employees
		White Oak Home Care Services Pty Ltd	$4,481.06
		Support Services HACC/CACP Clients
		Woodhouse Legal	$6,504.30
		Legal Fees: Stanhope & White Oak Care Services Tender
		Legal Fees:  Loan Borrowing WA Treasury Corporation
		Work Clobber	$178.20
		Staff Uniforms - Parks Maintenance
		Worldwide Online Printing	$148.50
		Printing Business Cards For Various Employees
		WT Partnership Australia Pty Ltd	$4,950.00
		Surveying Services For Aquamotion Refurbishment
00000527	29/11/2006
		Australian Taxation Office PAYG Payments	$3,330.00
		Payroll Ded F/Ending: Non Cycle Pay
		Beatrix Rausch	$166.64
		Key Holder - Phil Renkin Recreation Centre, Oldham Park Kiosk & Changerooms, St Andrews Clubrooms
		Builders Registration Board	$22,508.50
		Collection Agency Fee For October 2006
		Bush Fire Brigade Quinns	$250.00
		BBQ For Butler Fire Station
		Generations Personal Super	$311.92
		Superannuation Ded: Employees
		Joe Arrigo	$183.32
		Key Holder/Tennis Booking Officer - Elliott Road Courts & Wanneroo Community Centre
		John Scarbrough	$266.64
		Key Holder/Tennis Booking Officer - Wanneroo Recreation Centre, Wanneroo Showgrounds Courts, Wanneroo Showgrounds Margaret Cockman Pavilion
		Judith Sims	$283.32
		Key Holder/Tennis Booking Officer - Gumblossom Community Centre & Park Gumblossom Courts Bellport Tennis Courts Mindarie
		Mr Rudolf Schiller	$166.64
		Key Holder - Clarkson Youth Centre & Anthony Waring Clubrooms & Park
		Mr Stanley Winchester	$196.00
		Reimbursement Harvey Norman Computer & Parking Fees For Incident Management Course
		Mrs Martine Baker	$546.90
		Reimbursement - Costs Relating To Attendance At Conference In Adelaide 21-23/11/06
		Ms Deanne Hetherington	$349.96
		Key Holder/Tennis Booking Officer - Hudson Clubrooms Hudson Park, Cabrini Park & Blackmore Park
		Ms Hazel Owen	$83.32
		Key Holder - Warradale Community Hall
		Navigator Applications Account	$103.02
		Superannuation Ded: Employees
		Nick Del Borrello	$1,881.00
		Contractor For Fleet Maintenance
		Peggy Brown	$166.64
		Key Holder - Jenolan Way Community Centre, Addison Park Clubrooms & Parks
		Snowbird Gardens Superannuation Fun	$168.02
		Superannuation Ded: Employees
		Trailer Parts Pty Ltd	$1,033.09
		Vehicle Spare Parts - Fleet
00000528	29/11/2006
		AAA Production Services	$7,172.00
		Lighting & Sound Production For Kate Ceberano Concert 18/11/06 - Community Events
		Aarons Florist	$85.00
		Flowers Wreath - Mayors Office
		Acrod WA Division	$66.00
		ACROD Parking Permit Renewal - Community Services
		Agent Sales & Services Pty Ltd	$2,175.36
		Pool Supplies - Aquamotion
		AHG Paper & Magazine Delivery	$16.40
		Newspapers - Girrawheen Library
		Air Liquide WA Pty Ltd	$390.57
		Gas Cylinder Hire - Fleet
		A-Line Brick Paving	$2,057.00
		Reinstatement Of Driveway At 12 St Stephens Crs Tapping
		Reinstatement Of Driveway At 2 Kirkham Lane Carramar
		Reinstatement Of Driveway At 5 Whitby Cl Mindarie
		Reinstatement Of Driveways At Moorepark Drive Yanchep
		Allstamps	$268.28
		Red Ink For Stamps - Building & Health Services
		Self Inking Stamps - Planning & Development
		Planning Superseded & Referral Rounded Stamps - Planning
		Ambit Industries Pty Ltd	$913.00
		Repair Tennis Court Fencing At Hudson Park - Parks
		Repairs To Chainwire Mesh Fence At Hepburn Avenue -Parks
		Amcap Distribution Centre	$1,033.94
		Vehicle Spare Parts - Depot Stores
		Vehicle Spare Parts - Fleet Maintenance
		AT Concrete	$33,550.00
		Supply Concrete For Ground Floor Carramar Golf Course - Infrastructure Projects
		Austral Waste Recycling (WA) Pty Lt	$145,137.32
		Recycling Sorting Costs – Waste Services
		Australian Institute of Management	$3,458.00
		Training - Effective People Skills Cancellation Fee 2-3/11/06
		Training - Outlook & Email Skills 15/11/06 - R
		Training - Assessment Of Workplace Project 1/10/06-31/10/06 W Crawford
		Beaurepaires For Tyres	$32,344.36
		Tyre Fitting Services - Fleet Maintenance
		BGC Blokpave	$435.50
		Pavers For Backshall Place - Engineering
		BOC Gases Account Processing	$56.84
		Dry Ice Pellets - Development & Health
		Boral Construction Materials Group Ltd	$309.76
		Accelerator High Dose Gungurru Avenue Hocking  -Engineering
		Kerbmix 21 Piper St Quinns - Engineering
		Bounce Away	$874.50
		Entertainment Carramar Carnivale 19/11/06 -Community Events
		BP Australia Ltd	$188.43
		Grease Gun Cartridges - Depot Stores
		BT Equipment Pty Ltd	$2,850.50
		Pump Overhaul Parts & Labour - Fleet Maintenance
		Bunnings Pty Ltd	$741.72
		Hardware Purchases For Various Departments
		Bywest Pty Ltd	$1,046.90
		Mower Spare Parts - Depot Store Stock
		Caris Gibson	$160.00
		Entertainment Carramar Carnivale 19/11/06 - Community Events
		CD Auto Spark	$198.05
		Emergency Repairs To Starter Motor - Fire Services
		Challenge Batteries WA	$293.70
		Vehicle Batteries - Fleet Maintenance
		Clean Sweep	$687.50
		Sweeping Services For City
		Coates Hire Operations Pty Ltd	$2,178.62
		Hedge Trimmer - Engineering
		6X4 Caged Trailer - Engineering
		Generator Hire For Beach To Bush Festival
		Coles Supermarkets Aust Pty Ltd	$57.81
		Various Items - Community Services
		Community Newspapers	$36,174.82
		Advertising For October 2006
		Courier Australia	$278.03
		Courier Services For Various Departments
		Coventrys	$2,344.55
		Various Items - Depot Stores
		Various Items - Fleet Maintenance
		Cummins Engine Company Pty Ltd	$281.88
		Various Parts - Depot Store Stock
		Cutting Edges Pty Ltd	$1,079.10
		Parts - Fleet Maintenance
		DBS Fencing	$1,324.40
		Mesh Fencing & Bulk Wire - Infrastructure Planning
		Repairs To Boundary Fence - Wanneroo Showgrounds - Parks
		De Neefe Signs Pty Ltd	$280.50
		Signage For Rotary Park - Infrastructure Projects
		Delta Protective Services	$2,899.89
		Security Persons For Community Events
		Security For Kate Cebrano Concert
		Diamond Lock & Key	$1,941.25
		Locking Services - Depot Store Stock
		Dick Smith Electronics	$79.98
		Digital Camera Battery Charger - Community Service
		Direct Communications	$280.50
		Install TM8250 Into Cat Loader  (Insurance) - Construction
		Dormar Indents	$760.56
		Modelling Balloons - Cultural Development
		Supplies For Community Events
		Eclipse Resources Pty Ltd	$4,445.65
		General Construction Material Disposal
		Educational Art Supplies	$451.02
		Stationery For Clarkson Library
		Elliotts Irrigation Pty Ltd	$553.89
		Reticulation Items - Parks
		Essential Fire Services Pty Ltd	$147.40
		Refitted 4 Detectors Removed For Previous Alterations At Ashby Depot 3 For Building Maintenance
		Find Wise	$261.25
		Service Locations  21/11/06 - Engineering
		Floorball Australia Pty Ltd	$440.00
		Floorball Coaching Kingsway Sports Centre 5/10/06 & Gumblossom Reserve 12/10/06
		Fone Biz	$50.00
		Pager Fixed Price Repair - Fire Services
		Forpark Australia	$268.84
		Swing Casting X4 & Hng Buffer - Parks
		Frediani Milk Wholesalers	$675.65
		Milk Deliveries For City
		Fuji Xerox Australia Pty Ltd	$2,623.86
		Photocopier Meter Reading - Various Departments
		320311 Lease Copier - Reprographics
		Greenworx	$5,050.98
		Maintenance Of Streetscape Sites Central Balance Of Works To End Of Sept 2006 - Parks
		Health Promotion Resources	$499.00
		CD Roms OS&H Safety Signs - OH&S
		Heli West	$6,309.60
		Hire Of Bell Jetranger 16/11/06 Wanneroo Fire Breaks For Fire Services
		Hitachi Construction Machinery Pty Ltd	$208.88
		Vehicle Filters - Depot Store
		Home Chef	$343.87
		Meals For HACC/CACP Clients
		Insight Contact Centre Services	$2,878.88
		Call Centre Services For October 2006 - Customer Services
		Integrated Group Ltd - Accounts Receivable	$28,031.49
		Casual Labour For Various Departments
		Itchy Eyes	$220.00
		Photography For The Annual Volunteers Dinner 9/11/06
		Kyocera Mita Aust P/L	$31.63
		Photocopier Meter Reading - Ranger Services
		L & T Venables	$172.92
		Parts - Fleet Maintenance
		Threaded Rod Nuts & Washers - Engineering
		Landscape Development	$775,691.13
		Claim No 07 - Development Of Kingsbridge Park Butler (Landscape And Irrigation Works)
		Lawn Doctor	$18,506.33
		Apply 150Kg Per Ha Of SOA At Various Locations - Parks
		Apply Fertiliser To Various Parks
		Lawrence & Hanson	$225.10
		Various Items - Depot Store Stock
		LEIVER	$379.50
		DVD Aust Food Essentials - Health Services
		Logo Appointments	$3,821.76
		Casual Labour, P Luff - Parks Maintenance
		MacDonald Johnston Engineering Company Pty Ltd	$2,371.60
		Vehicle Spare Parts - Depot Stores
		Major Motors	$233.70
		Various Filter Types - Fleet Maintenance
		Mayday Earthmoving	$470.25
		Bobcat Wanneroo Road Ocean Reef & East Road - Engineering
		McLeods Barristers & Solicitors	$97.35
		Legal Fees: Correspondence Re: Geoffrey Hays Eastwood - Planning Services
		Mercury Firesafety Pty Ltd	$2,011.20
		Hose Reel Repairs For Light Tankers - Fire Services
		Merriwa Supa IGA	$92.98
		Groceries - Youth Services
		Midland Brick Company Pty Ltd	$420.79
		Roadpavers For Backshall Place - Engineering
		Mobile Glass	$2,121.90
		Glazing Services For City
		Motorlife	$429.00
		Inox Lubricant - Depot Store Stock
		MP Rogers & Associates Pty Ltd	$7,475.05
		Professional Services For Quinns Rocks Sand Nourishment 2006 Infrastructure Projects
		Northern Districts Pest Control	$1,067.00
		Pest Control Services For City
		Ocean Keys Newsagency	$912.89
		Newspapers/Periodicals - Library Services
		Onesteel Distribution	$211.20
		Steel Suppliers - Fleet Maintenance
		Osborne Park Welding Supplies	$382.80
		Welding Supplies - Fleet Maintenance
		Peerless JAL Pty Ltd	$106.58
		Gymclean - Depot Store Stock
		Perth Expo Hire	$269.50
		Equipment Hire For Wanneroo Showgrounds - Planning
		Pirtek Malaga Pty Ltd	$3,175.01
		Vehicle Hoses - Fleet Maintenance
		Professional Travel	$190.00
		Meals/Accommodation - Kate Cerbrano Concert - Community Events
		Protector Alsafe	$113.53
		Various Items - Depot Store Stock
		Readymix Australia Pty Ltd	$264.00
		Zubri Grate Yanchep - Construction
		Reclaim Industries Ltd	$1,320.00
		Repairs To Existing Surfacing At Various Parks
		Reekie Property Services	$7,515.75
		Cleaning Services For August 2006
		Cleaning Services - Extra Charges September 2006
		Roads 2000 Pty Ltd	$53.24
		Road Works At Gnangara Road - Infrastructure Maintenance
		Safety World	$259.84
		Protective Clothing Mesh Hats - Engineering
		Zinc Cream Bronze 30+ - Construction
		Scitech Discovery Centre	$1,125.00
		Science Roadshow Interactive Exhibits & Science Shows  19/11/06 - Cultural Development
		Solver Paints	$226.32
		Paint Supplies - Building Maintenance
		Stamfords Advisors & Consultants Pty Ltd	$800.80
		Internal Audit Services - Governance
		Stampalia Contractors	$7,273.20
		Bobcat & Compactor Trucks For Bulk Refuse - Waste Services
		Statewide Cleaning Supplies Pty Ltd	$354.99
		Cleaning Supplies - Depot Store
		Street Talk Entertainment	$506.00
		Craft Stall - Community Events
		Sunny Sign Company	$1,768.89
		26 Street Name Plates - Engineering
		Arrows - Emergency Services
		Switch Tech Industries Pty Ltd	$18,168.70
		Install Carpark Lighting Rotary Park - Projects
		The DVD Factory	$435.60
		Set Box  "Living History" In Clear Jewel Case - Marketing
		Toll Transport Pty Ltd	$183.34
		Courier Services - Councillors
		Total Eden Watering Systems	$517.00
		Reticulation Items - Parks
		T-Quip	$420.70
		Vehicle Spare Parts - Depot Store Stock
		Traffic Logistics Australia	$3,300.00
		Wanneroo Classification Survey - Infrastructure Planning
		Turfmaster Pty Ltd	$7,947.50
		Lay Kikuyu - Kingsway Olympic Soccer
		WA Hino Sales & Service	$635.80
		Electrical Repairs To WN32216 - Fleet Maintenance
		WA Kerbing Pty Ltd	$29,850.00
		Lay Kerbing/Footpath At Various Areas - Maintenance
		Wanneroo Agricultural Machinery	$308.67
		Various Parts - Fleet Maintenance
		Wanneroo Caravan Centre & Steel Fabricators	$1,348.60
		Steel Fabrication Works - Building Maintenance
		Wanneroo Electric	$23,619.40
		Electrical Maintenance For City
		Wanneroo Hardware	$1,421.16
		Hardware Purchases For Various Departments
		Water Bore Redevelopers Pty Ltd	$1,210.00
		Sonar Jet The Bore At Dalvik Park - Maintenance
		Western Plant Hire	$11,915.75
		Release Of Retention - Sand Renourishment For Coastal Protection Works At Quinns Beach
		Westrac	$281.13
		Parts - Fleet Maintenance
		Fuel Filter - Depot Store Stock
		Woodhouse Legal	$281.60
		Legal Fees:  Burning Refuse Local Laws - Development & Health
		Work Clobber	$206.80
		Staff Uniforms - L Francis - Parks
		Overboot Covers - Parks Maintenance
		Wrenoil	$104.50
		Truck Hire - Aborted Collection - Parks
00000529	30/11/2006
		Councillor Terry Loftus	$374.67
		Councillors Allowance
		Total Director Corporate Services Advance - EFT's	$5,768,682.20
BANK FEES
	08/11/2006	Bank Fees Debited	$2.50
		Total	-$2.50
General Fund Bank Account
00000000	01/10/2006		$1,499,715.43
		Payment of Wages: PE 3/11/06	$747,966.88
		Payment of Wages: Non Cycle Pay	$2,306.87
		Payment of Wages: PE 17/11/06	$740,387.00
		Payment of Wages:Non Cycle Pay	$9,054.68
		Total	$1,499,715.43
		Bank Fees November 2006:
		CBA Merchant Fees	932.89
		CBA Pos Fee Waste Services Eftpos	59.00
		CBA Pos Fee	132.00
		BPAY Fee	3,026.81
		Diamond BFM Pay Fee	250.00
		DE Service Fee	312.93
		Diamond Cash Maint Fee	33.00
		Trans Negotiation Auth Limit Fee	58.33
		Account Service Fee	805.03
		Diamond Cash Trans Fee	55.85
		Group Limit Facility Fee	297.96
		Bill Express Fees 1/11/06 To 29/11/06	14,436.91
		Credit Card Payments:
		DCS - Parking Fee	10.00
		DCS - Fuel Purchases	90.00
		DCS - Conference Accommodation	215.00
		DI - Airfare To Canberra For G Miles	114.99
		Purchasing (Mark Mansfield) - Software Microsoft Office 2003	775.45
		Purchasing (Mark Mansfield) - Groceries For Charity Golf Day	307.21
		DP&D - Immigration Fees For Sponsorship of Environmental Planner For Planning Services	235.00
		DP&D - Parking Fees	16.00
		DP&D – Work Related Lunch	112.00
		ADVANCE RECOUP 01-30 NOV 06	$4,344,727.76
		Total	$4,367,004.13
TOWN PLANNING SCHEME - MANUAL JOURNALS
00019	30/11/2006	Cell 1	$191,115.07
		Blaze Monte - Compensation for Pinjar Road Land
00018	30/11/2006	Cell 2	$191,115.07
		Blaze Monte - Compensation for Pinjar Road Land
000040	30/11/2006	Cell 6	$1,089,263.40
		John Palermo - Payment of Lot 55 Landsdale Road
		John Palermo - Payment of Lot 55 Landsdale Road
		G & M Palermo - Payment of Lot 55 Landsdale Road
000022	30/11/2006	Cell 7	$2,542.00
		McLeods Barristers & Solicitor - Legal Fees
000020	30/11/2006	Cell 8	$6.00
		Petty Cash - Titles Office Fee
		Total	$1,474,041.54
CANCELLED PAYMENTS
00061163	18/10/06	Doru Bucur	-$532.50
00061309	24/10/06	Mathew Roper	-$160.00
00061389	26/10/06	Mr William Barry	-$319.50
00061161	18/10/06	Neerabup Primary School	-$300.00
00059142	30/05/06	M & K Bailey	-$37.70
		Total	-$1,349.70
		TOTAL NOVEMBER MUNICIPAL RECOUP	$9,200,419.44

CARRIED UNANIMOUSLY

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

 

File Ref:                                              S13/0002V01

File Name: BA Warrant of Payments   For the Period to 31 December 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:   30 January 2007

Attachment(s):                                    Nil

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

Moved Cr Newton, Seconded Cr Goodenough

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

Funds	Vouchers	Amount
Director Corporate Services Advance A/C Accounts Paid – December 2006    Cheque Numbers     EFT Document Numbers TOTAL ACCOUNTS PAID Less Cancelled Cheques Bank Fees Less Recoups Town Planning Schemes RECOUP FROM MUNICIPAL FUND	62047 - 62386 530 - 538	$1,272,334.12 $6,087,488.35 $7,359,822.47 ($8318.60) $17.50 ($2,594,521.86)   $4,756,999.51
Municipal Fund – Bank A/C Accounts Paid – December 2006 Direct Payments Payroll – Direct Debits TOTAL ACCOUNTS PAID		$4,770,612.47   $1,556,579.46 $6,327,191.93
Town Planning Scheme  Accounts Paid – December 2006 Cell 5 Cell 6 Cell 8  TOTAL ACCOUNTS PAID	000024 000041 000021	$1,089,263.40 $1,485,258.46      $20,000.00 $2,594,521.86

 

 

WARRANT OF PAYMENTS DECEMBER 2006

 

PAYMENT	DATE	DESCRIPTION	AMOUNT
00062047	01/12/2006	Fal Cash and Carry	$161.80
		Purchase Christmas Gifts For Bow Readers - Library Services
00062048	01/12/2006	BP Dog Swamp (AMBBT Pty Ltd)	$25.00
		Docket 316
00062049	06/12/2006	HJ & PL Manger	$300.00
		Vehicle Crossing Subsidy
00062050	06/12/2006	GJ Rutledge	$300.00
		Vehicle Crossing Subsidy
00062051	06/12/2006	RW & ML Hains	$300.00
		Vehicle Crossing Subsidy
00062052	06/12/2006	Malgorzata Natalia Woloszyn	$230.44
		Rates Refund P/N 207516 55 Wyatt Road - Overpayment
00062053	06/12/2006	SJ & BJ Gill	$676.80
		Rates Refund  P/N 194425 5 Gateshead Loop - Overpayment
00062054	06/12/2006	MK Ferguson	$300.00
		Vehicle Crossing Subsidy
00062055	06/12/2006	MK Ferguson	$300.00
		Vehicle Crossing Subsidy
00062056	06/12/2006	KR Manning	$300.00
		Vehicle Crossing Subsidy
00062057	06/12/2006	Susan Hartley	$532.50
		Bond Refund
00062058	06/12/2006	North Metro Cricket Assoc	$532.50
		Bond Refund
00062059	06/12/2006	S & GK Whewell	$1,150.65
		Rates Refund P/N 198148 32 Ashdale Bvd - Paid Twice
00062060	06/12/2006	A & MJ Freeman	$261.60
		Rates Refund P/N197815 44 Glengyle Turn - Overpaid
00062061	06/12/2006	AA & PA Parin	$223.38
		Rates Refund P/N 135912 33 Leach Road - Propery Sold
00062062	06/12/2006	Beverley Mckee	$300.00
		Vehicle Crossing Subsidy
00062063	06/12/2006	B Gori	$300.00
		Vehicle Crossing Subsidy
00062064	06/12/2006	Content Living Pty Ltd	$404.91
		Reimbursement Building Application Fee - Code Variation Fee Not Required
00062065	06/12/2006	Depart of Housing & Works	$63.70
		Reimbursement BCITF Fee (Overpaid) – Building & Health Services
00062066	06/12/2006	Mr & Mrs Alan Roper	$68.00
		Swim School Refund
00062067	06/12/2006	Emma Perkins	$14.50
		Swim School Refund
00062068	06/12/2006	MA Thorup	$873.30
		Rates Refund P/N 216804 10 Halyard Road - Paid 3 Times
00062069	06/12/2006	Bradley Nelson-White	$100.00
		Reimbursement Code Variation Fee
00062070	06/12/2006	Edward Rogers	$731.82
		Reimbursement Code Variation Fee
00062071	06/12/2006	Plunkett Homes Pty Ltd	$42.89
		Reimbursement Code Variation Fee
00062072	06/12/2006	Majestic Building Compay Pty Ltd	$831.14
		Reimbursement Code Variation Fee
00062073	06/12/2006	BGC Residential Pty Ltd	$42.83
		Reimbursement Code Variation Fee
00062074	06/12/2006	Brendan Pereira	$150.00
		Reimbursement Code Variation Fee
00062075	06/12/2006	Affordable Living Homes	$308.05
		Reimbursement Code Variation Fee
00062076	06/12/2006	Danmar Homes Pty Ltd	$2,704.87
		Reimbursement  Building Application Fee
00062077	06/12/2006	J Morel	$16.70
		Reimbursement House Plan Copies
00062078	06/12/2006	Raymond Kershaw	$50.00
		Reimbursement Amended Plan Fee
00062079	06/12/2006	Trendsetter Homes	$1,797.72
		Reimbursement  Building Application Fee
00062080	06/12/2006	Nghia's Tae Kwon Do Academy	$319.50
		Bond Refund
00062081	-	Cancelled
00062082	-	Cancelled
00062083	-	Cancelled
00062084	06/12/2006	EL & EA Pengilly	$278.00
		Vehicle Crossing Subsidy
00062085	06/12/2006	BP Iredale & CP Coffey	$300.00
		Vehicle Crossing Subsidy
00062086	06/12/2006	RE& SL Hinkley	$300.00
		Vehicle Crossing Subsidy
00062087	06/12/2006	Cancelled
00062088	06/12/2006	M Bonannella	$1,539.46
		Rates Refund P/N 211184 5 Giglia Drive - Overpayment
00062089	06/12/2006	DR Pearce	$436.56
		Rates Refund P/N 217151 4 Geneva Heights -Overpayment
00062090	06/12/2006	N & VM Longden	$310.83
		Rates Refund P/N 175596 45 Addison Gardens - Pension Rebate
00062091	06/12/2006	Dance Class Entertainment	$50.00
		Key Bond Refund
00062092	06/12/2006	Rodney Coxell	$12.00
		Dog Registration Refund - Deceased
00062093	06/12/2006	Ocean Advertiser	$220.00
		Reimbursement Of Small Business Voucher Smart Business Voucher
00062094	06/12/2006	Teresa Kirwan	$12.00
		Dog Registration Refund - Deceased
00062095	06/12/2006	Georgina Giannopoulos	$209.00
		Reimbursement Of Small Business Voucher Smart Business Voucher
00062096	06/12/2006	Lara Walters	$500.00
		Sponsorship Participation In The 2006 World Artistic Figure Skating Championships Held In Spain 26/11/06
00062097	06/12/2006	Lorynne Sexton	$22.00
		Dog Registration Refund - Deceased
00062098	06/12/2006	Ian Davis	$20.00
		Dog Registration Refund - Sterilised
00062099	06/12/2006	Michael Bowers	$200.00
		Sponsorship Adam Bowers In His Participation In The Qantas National Soccer Tournament In NSW 29/09-7/10/06
00062100	06/12/2006	Cassandra De Wind	$38.00
		Dog Registration Refund - Sterilised
00062101	06/12/2006	Christian Brothers Community	$328.00
		Donation For Eddy's Carpentry Shop To Support Cost Of New Sanding Machine To Assist The Organisation With Its Activities
00062102	06/12/2006	School Sport WA	$200.00
		Sponsorship Francis In His Participation In The Touch Rugby National Sports Championships Held In Perth 22-27/10/06
00062103	06/12/2006	Mr Ivan Cvitan	$80,544.75
		Subdivision Bond - Lot 51 Landsdale Road, Darch
00062104	06/12/2006	City of Wanneroo	$3,683.24
		Payroll Deductions F/Ending 01/12/06
00062105	06/12/2006	Aboriginal Seniors Group Petty Cash	$50.00
		Petty Cash
00062106	06/12/2006	Alexander Heights Adult Day Care Petty Cash	$38.35
		Petty Cash
00062107	06/12/2006	Alinta Gas	$3,428.75
		Gas Supplies For The City
		1 x Ratepayer Financial Assistance ($94.65)
00062108	06/12/2006	Amp Flexible Lifetime Super Fund	$86.53
		Payroll Deductions F/Ending 01/12/06
00062109	06/12/2006	Clarkson Youth Centre Petty Cash	$98.40
		Petty Cash
00062110	06/12/2006	Corporate Services Petty Cash	$573.33
		Petty Cash
00062111	06/12/2006	Quinns Rocks Adult Day Care Petty C	$100.00
		Petty Cash
00062112	06/12/2006	Alexander Heights Community House P	$78.00
		Petty Cash
00062113	06/12/2006	Valuer Generals Office	$4,898.51
		Valuations - Rating Services
		Mining Tenement Chargable - Rating Services
00062114	06/12/2006	Water Corporation	$4,627.70
		Water Charges For City
00062115	06/12/2006	Zurich Client Service	$235.38
		Payroll Deductions F/Ending 01/12/06
00062116	06/12/2006	City of Wanneroo - Payroll Deduction	$350.00
		Payroll Deductions F/Ending 01/12/06
00062117	06/12/2006	City of Wanneroo - Payroll Rates	$2,052.00
		Payroll Deductions F/Ending 01/12/06
00062118	06/12/2006	City of Wanneroo - Limited Use Coun	$475.00
		Payroll Deductions F/Ending 01/12/06
00062119	06/12/2006	Synergy	$284.15
		2 x Rate Payer Financial Assistance
00062120	06/12/2006	Dog Refunds - Customer Service Petty	$100.00
		Cash Float For Dog Refunds
00062121	06/12/2006	Hainsworth Programme Development Pe	$100.00
		Petty Cash
00062122	06/12/2006	AEC Systems	$17,616.50
		Civil 3D Crossgrade Maps X 4 - Infrastructure Projects
00062123	06/12/2006	Alchemy Technology	$1,312.50
		SMS Basic User Training 15//01/06 For M Sayer, L Campion, L Trajanovich, N Taylor & N Harris
00062124	06/12/2006	Arena Joondalup	$48.00
		Sports Hall Hire - Youth Services
00062125	06/12/2006	Bev Manning	$270.00
		Aerobics Instructions,  9 Classes  For Yanchep Community Centre 1/11/06 - 29/11/06
00062126	06/12/2006	Blackwell & Associates Pty Ltd	$10,175.00
		Consultancy  - Landscape Design Of Neerabup Industrial Area
00062127	06/12/2006	Bunnings Pty Ltd	$500.00
		10 X $50 Bunnings Vouchers For Reward & Recognition Ceremonies
00062128	06/12/2006	C & EM Harmer	$94.40
		Newspapers/Periodicals For Various Departments
00062129	06/12/2006	CCH Australia Ltd	$253.73
		Occupational Health & Safety Subscription 24/11/06 - 31/05/07
00062130	06/12/2006	City of Joondalup	$150.70
		Lost/Damaged Book Charges - Libraries
00062131	06/12/2006	Dept For Planning & Infrastructure	$19.00
		Transfer Plates To WN Series For 99100 Mitsubishi 380 Sedan For Manager Community Services
00062132	06/12/2006	Dianne Sigel (Art Teacher)	$1,617.00
		Pottery Classes Term 4 16/10/06-10/11/06 - Community Services
00062133	06/12/2006	Cancelled
00062134	06/12/2006	Extreme Leisure Indoor Paintball &	$350.00
		Entertainment For Carramar Community Open Day – Leisure Services
00062135	06/12/2006	Fairfax Business Media	$235.00
		BRW Subscription - Economic Development
00062136	06/12/2006	Jane Coffey & Associates	$1,408.00
		Consultancy - PD Reclassification - HR
00062137	06/12/2006	Keith Millington	$770.00
		Compaction Of Back Yard At 9 Leach Road Wanneroo Where Septic Tank System Was Relocated - Contracts & Property
00062138	06/12/2006	Love Grid Badminton Academy	$375.00
		Badminton For Multi Sports 04-11/10/06
00062139	06/12/2006	McNaughtans Pty Ltd	$150.87
		Spare Parts - Fleet Maintenance
00062140	06/12/2006	Michael Wipfli	$550.00
		Entertainment - Kate Ceberano 18/11/06 - Cultural Development
00062141	06/12/2006	Mindarie Regional Council	$2,609.32
		Refuse Disposal For City
00062142	06/12/2006	Northern Suburbs Bailiff	$371.62
		Legal Fees - Rating Services
00062143	06/12/2006	Perth YMCA Youth Services	$12,045.00
		YMCA Bus For July, August & September 2006 Mindarie, Quinns, Yanchep & Two Rocks - Community Services
00062144	06/12/2006	PSN Water	$1,948.10
		Remove/Install Pump/Motor At Dalvik Park
00062145	06/12/2006	Ring Rentals	$65.00
		Rental Of Bar Fridge For Wanneroo Show - Economic Development
00062146	06/12/2006	Sensis Pty Ltd	$151.80
		Internet Search For Yellow & White Pages - Aquamotion
00062147	06/12/2006	Swan Tafe	$174.76
		Semester 2, Enrolment Fees For S Taylor Cert III In Automotive
		Semester 2,  Enrolment Fees For N Maclead Cert III In Engineering
00062148	06/12/2006	Target Whitfords	$500.00
		10 X $50 Coles Myer Vouchers For Reward & Recognition Ceremonies
00062149	06/12/2006	The Artists Chronicle	$33.00
		Subscription Renewal For The Artist's Chronicle  -Cultural Development
00062150	06/12/2006	The Badminton Assoc Of Wa Inc	$652.10
		Badminton For Multi Sport Program
00062151	06/12/2006	The Cancer Council WA	$63.50
		Cancer Posters & Brochures - Human Resources
00062152	06/12/2006	Twinside Pty Ltd	$88.20
		Creme 2 Hole Post  R/Rail - Parks
00062153	06/12/2006	Wanneroo Agricultural Society (Inc)	$345.00
		2006 Show Schedule Advertising Full Page Ad On Wanneroo Town Centre - Marketing
00062154	06/12/2006	Wanneroo Villa Tavern	$353.11
		Beverages For Employee Support Function, Reward & Recognition Function & Elected Members Bar - Marketing
00062155	06/12/2006	City of Wanneroo	$143.27
		Payroll Deductions F/Ending 01/12/06
00062156	08/12/2006	Cancelled	$0.00
00062157	08/12/2006	Wanneroo Junior Football Club	$500.00
		Bond Refund
00062158	08/12/2006	Cheese Cake Shop Kingsley	$109.60
		Cakes For Elected Members Christmas BBQ 8/12/06
00062159	08/12/2006	Waddington Primary School	$250.00
		Reimbursement Of Eating House Fee
00062160	08/12/2006	Wanneroo Primary School	$190.00
		Reimbursement Of Eating House Fee
00062161	08/12/2006	Ulrich Glauch	$400.00
		Performance By Groovetime
00062162	08/12/2006	Cancelled
00062163	08/12/2006	Libbie Trandos	$220.00
		Reimbursement Small Business Voucher Smart Business Voucher
00062164	13/12/2006	Smartstar Investments Pty Ltd	$191,804.25
		Subdivision Bond Lot 52 Landsdale Road, Darch
00062165	13/12/2006	Nicole Roder	$532.50
		Bond Refund
00062166	13/12/2006	PA & LL Van Den Oever	$945.10
		Rates Refund P/N 192147 5 Stroud Ct - Overpayment
00062167	13/12/2006	Diane Mustafa	$58.69
		Rates Refund P/N 216409 20 Castella Way - Overpayment
00062168	13/12/2006	Rashidah Ismail	$319.50
		Bond Refund
00062169	13/12/2006	Gary Bettison	$294.50
		Bond Refund
00062170	13/12/2006	CATA Group Inc - Girrawheen	$500.00
		Hire Fee Refund
00062171	13/12/2006	Joondalup Community Playgroup	$356.50
		Partial Bond Refund - Key Lost
00062172	13/12/2006	Quinns Rocks Primary School	$190.00
		Reimbursement Of Eating House Fee - Licences Waived
00062173	13/12/2006	Marangaroo Primary School	$250.00
		Reimbursement Of Eating House Fee - Licences Waived
00062174	13/12/2006	Vision Surveys Pty Ltd	$100.00
		Reimbursement Payment Of Clearance Without Approval Of Condition 2 -131781 Lot 7 Hazel Drive
00062175	13/12/2006	AJ King	$300.00
		Vehicle Crossing Subsidy
00062176	13/12/2006	SK Willis	$300.00
		Vehicle Crossing Subsidy
00062177	13/12/2006	Cheers	$319.50
		Bond Refund
00062178	13/12/2006	Chee Keong Richard Tan	$300.00
		Vehicle Crossing Subsidy
00062179	13/12/2006	JM & MV Salazar	$300.00
		Vehicle Crossing Subsidy
00062180	13/12/2006	J Zammit	$300.00
		Vehicle Crossing Subsidy
00062181	13/12/2006	Joondalup City Rollers Inc	$319.50
		Bond Refund
00062182	13/12/2006	B & PK Singh	$199.38
		Rates Refund P/N 193389 10 Henley Park Rise - Pension    Rebate
00062183	13/12/2006	MJ Cook & CW Morgan-Cook	$300.00
		Vehicle Crossing Subsidy
00062184	13/12/2006	SN & SA Raine	$300.00
		Vehicle Crossing Subsidy
00062185	13/12/2006	MS Lucas	$300.00
		Vehicle Crossing Subsidy
00062186	13/12/2006	RJ & JS Keenan	$300.00
		Vehicle Crossing Subsidy
00062187	13/12/2006	CA Jones	$300.00
		Vehicle Crossing Subsidy
00062188	13/12/2006	V Edwards	$319.50
		Facility Hire Refund
00062189	13/12/2006	Cancelled
00062190	13/12/2006	Teresa Coster	$319.50
		Bond Refund
00062191	13/12/2006	B & T Palinski	$300.00
		Vehicle Crossing Subsidy
00062192	13/12/2006	Hazel Williams	$532.50
		Bond Refund
00062193	13/12/2006	Joyce Holding	$165.00
		Reimbursement Of Small Business Smart Business Voucher
00062194	13/12/2006	Chantelle Brain	$187.00
		Reimbursement Of Small Business Smart Business Voucher
00062195	13/12/2006	Lynda Waterman	$165.00
		Reimbursement Of Small Business Smart Business Voucher
00062196	13/12/2006	Leanne Ingham	$220.00
		Reimbursement Of Small Business Smart Business Voucher
00062197	13/12/2006	Andrew Rahim	$76.00
		Dog Registration Refund - Sterilised
00062198	13/12/2006	Martine Gallagher	$20.00
		Dog Registration Refund - Sterilised
00062199	13/12/2006	Nicole Green	$28.50
		Dog Registration Refund - Sterilised
00062200	13/12/2006	Sin Yan Chan	$57.00
		Dog Registration Refund - Sterilised
00062201	13/12/2006	Orlane Ross	$28.50
		Dog Registration Refund - Sterilised
00062202	13/12/2006	Aldo La-Falce	$38.00
		Dog Registration Refund - Sterilised
00062203	13/12/2006	Maria Pointu	$30.00
		Dog Registration Refund - Pension
00062204	13/12/2006	Cancelled
00062205	13/12/2006	City of Wanneroo	$550.00
		Cash Advance For Staff & Volunteers Lunch Costs For Xmas Functions In Quinns Adult Day Centre Program
00062206	13/12/2006	Aboriginal Seniors Group Petty Cash	$50.00
		Petty Cash
00062207	13/12/2006	Alexander Heights Adult Day Care Petty Cash	$85.95
		Petty Cash
00062208	13/12/2006	Alinta Gas	$100.00
		1 x Ratepayer Financial Assistance
00062209	13/12/2006	Buckingham House Petty Cash	$85.90
		Petty Cash
00062210	13/12/2006	Building & Construction Industry	$45,540.45
		Levy Payment 1/11/06 - 15/11/06
00062211	13/12/2006	Corporate Services Petty Cash	$920.40
		Petty Cash
00062212	13/12/2006	Gloucester Lodge Museum Petty Cash	$51.20
		Petty Cash
00062213	13/12/2006	Alan Green	$40.00
		Volunteer Payment - Community Buses
00062214	13/12/2006	Michael Hayes	$40.00
		Keyholder - Cockman House
00062215	13/12/2006	Niche Media	$80.00
		Marketing Magazine 1 Year Subscription
00062216	13/12/2006	Optus	$21.49
		Service Charges 21/10/06-20/11/06 – Waste Services
00062217	13/12/2006	Quinns Rocks Adult Day Care Petty C	$244.70
		Petty Cash
00062218	13/12/2006	Alexander Heights Community House P	$118.85
		Petty Cash
00062219	13/12/2006	Valuer Generals Office	$8,978.02
		Valuations - Rating Services
00062220	13/12/2006	Wanneroo Youth Centre Petty Cash	$74.00
		Petty Cash
00062221	13/12/2006	Water Corporation	$1,814.50
		Water Charges For City
00062222	13/12/2006	M Heckler	$379.50
		Volunteer Payment - Podiatry Clinics
00062223		Cancelled
00062224	13/12/2006	Synergy	$178,697.35
		Electricity Charges For City
		1 x Ratepayer Financial Assistance ($179.45)
00062225	13/12/2006	Telstra	$32,464.33
		Internet, Landline & Mobile Phone Charges For City
		1 x Ratepayer Financial Assistance ($162.72)
00062226	13/12/2006	Van Thai Nguyen	$50.00
		Volunteer Payment - Day Care Centres
00062227	13/12/2006	Laurie Bracken	$200.00
		Volunteer Payment Community Buses
00062228	13/12/2006	Carol Politis	$60.00
		Volunteer Payments - Day Care Centre
00062229	13/12/2006	Jan Lewis	$110.00
		Volunteer Payments - Day Care Centres
00062230	13/12/2006	Mr S R Winchester	$196.00
		Reimbursement Of Costs - Incident Management Course
00062231	13/12/2006	3D Networks (Australia) Pty Ltd	$89,904.64
		Supply & Install New PABX System At Ashby - IT Services ($73,606.60)
		Supply & Install IP Services x 24 IP Phones – IT Services ($16,017.54)
		PABX Programming Services – IT Services ($277.50)
00062232	13/12/2006	Asphaltech Pty Ltd	$50.88
		Hot Mix - Engineering Maintenance
00062233	13/12/2006	Awesome Amusements	$190.00
		Juke Box Hire For Staff Xmas Party
00062234	13/12/2006	Big W	$249.92
		Party Goods For Vietnamese Party
00062235	13/12/2006	Bloco Do Norte Inc	$300.00
		Carramar Carnival Samba Festival Performance
00062236	13/12/2006	Briana Wesley	$100.00
		Balloon Making/Blowing - Community Event
00062237	13/12/2006	Causeway Yamaha	$11,627.00
		New Vehicle Purchase - Yamaha YFM700R - Fleet Services
00062238	13/12/2006	City of Joondalup	$100.00
		Infringement D11858  x 2 - Ranger Services
00062239	13/12/2006	Combined Metal Industries	$752.24
		Roofing Materials For Gazebo - Building Maintenance
00062240	13/12/2006	DEP Direct Educational Promotions	$258.50
		Book Purchases - Wanneroo Public Library
00062241	13/12/2006	Dept of Consumer and Employment	$283.50
		Weighbridge Certification - Waste Services
00062242	13/12/2006	Desair	$533.50
		Repairs To Ute & Canopy WN32162 – Fleet Services
00062243	13/12/2006	Dubrovnik Butchers Pty Ltd	$437.00
		Catering  For Elected Members Christmas Party
00062244	13/12/2006	Elite-Tech IT	$87.50
		IT Equipment
00062245	13/12/2006	Focus Promotions	$2,200.00
		Performance "Arrival" - Community Event
00062246	13/12/2006	FOO HUA Chinese Restaurant	$30.00
		Catering Lake Carabooda Fire – Fire Services
00062247	13/12/2006	Gliderol	$120.00
		Service Call - Fleet Maintenance
00062248	13/12/2006	Hanson Construction Materials Pty L	$201.78
		Materials Delivered To Teodoro Avenue  Sinagra - Engineering
00062249	13/12/2006	Harvey Metals	$2,184.60
		Irrigation Cabinet - Parks Maintenance
00062250	13/12/2006	Heli West	$6,309.60
		Hire Of Jetranger - Wanneroo Firebreaks
00062251	13/12/2006	Holding Educational Aids  Pty Ltd	$307.02
		Book Purchases - Wanneroo Library
00062252	13/12/2006	Jay Weston	$295.00
		Performance At Pioneers Luncheon
00062253	13/12/2006	Joan Roberson	$420.00
		Art Lessons At Wanneroo Recreation Centre
00062254	13/12/2006	Joondalup Drive Medical Centre	$511.50
		Medical Fees - Waste Services
00062255	13/12/2006	KFC - Head Office	$225.95
		Catering For Vehicle Maintenance Day
		Catering For Whitman Park Fire
00062256	13/12/2006	Kott Gunning Lawyers	$2,997.50
		Professional Services Investigation - Office Of CEO
00062257	13/12/2006	Liftrite Hire & Sales	$56.06
		Vehicle Spare Parts - Depot Store Stock
00062258	13/12/2006	Local Government Managers Aust.	$10.00
		Lunch Presentation Underpaid By $10.00 - Attendee P Thomson
00062259	13/12/2006	Mindarie Regional Council	$160,694.41
		Refuse Disposal For City
00062260	13/12/2006	Non Organic Disposals	$6,435.00
		Disposal Of Rubble - Engineering
00062261	13/12/2006	Northern Suburbs Bailiff	$355.24
		Legal Fees - Rating Services
00062262	13/12/2006	Oce Australia Limited	$47,224.10
		Large Format Printer - Planning
00062263	13/12/2006	Ozzi Bugs	$715.00
		Electric Cars For Community Events
00062264	13/12/2006	Pharmacy Plus Joondalup	$195.30
		Printing Of Digital Photos - Emergency Services
00062265	13/12/2006	Rojo's Cafe	$727.00
		Catering - Community Services
00062266	13/12/2006	Sensis Pty Ltd	$13.40
		GST Not Paid On Invoice 010204517
00062267	13/12/2006	Starkeys Products	$6,600.00
		Insect Kill For Lake Joondalup
00062268	13/12/2006	Swan Tafe	$21.72
		Book Purchases For S Taylor - Fleet Services
00062269	13/12/2006	The Butcher Shop	$1,499.52
		Spray Paints - Cultural Development
00062270	13/12/2006	Wanneroo IGA	$196.41
		Groceries - Wanneroo Youth Programs
00062271	13/12/2006	Wanneroo Motorcycles	$28.50
		Parts - Fleet Maintenance
00062272	14/12/2006	Councillor F Cvitan	$583.33
		Councillors Allowance
00062273	14/12/2006	Cr Dorothy Newton	$250.00
		Councillors Allowance
00062274	14/12/2006	Councillor S Salpietro	$1,833.33
		Councillors Allowance
00062275	14/12/2006	Councillor J Stewart	$333.33
		Councillors Allowance
00062276	14/12/2006	City of Wanneroo - Payroll Rates	$1,220.31
		Expense Claim – Cr R Steffens Rates ($211.14)
		Mayoral Allowance – Mayor J Kelly’s Rates ($805.84)
		Councillor Allowance - Cr Newton’s Rates ($83.33)
		Donation For Charity Golf Day - Cr B Treby ($120.00)
00062277	14/12/2006	Councillor Colin Hughes	$333.33
		Councillors Allowance
00062278	14/12/2006	Building & Construction Industry	$43,544.51
		Levy Payment 16/11/06 - 30/11/06
00062279	14/12/2006	Alberts Catering	$3,580.00
		Catering Services For Staff Xmas Party
00062280	15/12/2006	Chanette Valberg	$120.00
		Payment For Partial Loss Of Wages (Witness) – Rangers Services
00062281	18/12/2006	Joanna Lachmaniuk	$277.17
		Refund Of GST Paid On Aquatic Survival Courses
00062282	18/12/2006	Elfrid Salihbasic	$532.50
		Bond Refund
00062283	18/12/2006	Lidija Krusaroska	$532.50
		Bond Refund
00062284	18/12/2006	Wanneroo Primary School	$300.00
		Hire Fee Refund
00062285	18/12/2006	G Farrell	$319.50
		Hire Fee Refund
00062286	18/12/2006	Regent Settlements Trust Account	$253.95
		Rates Refund P/N212359 12 Gosford Mndr - Overpayment
00062287	18/12/2006	I & AJ Salter	$400.99
		Rates Refund P/N 18591528 Tahlee Rtt - Pension Rebate
00062288	18/12/2006	GB Temprell	$448.30
		Rates Refund P/N 100630 1 Ariel Ct - Pension Rebate
00062289	18/12/2006	GEA & JC Planner	$569.29
		Rates Refund P/N 2105353 Brohard Road - Pension Rebate
00062290	18/12/2006	TJ Parlor	$204.52
		Rates Refund P/N 152608 70 Caporn Street - Pension Rebate
00062291	18/12/2006	MM McMeechan	$314.63
		Rates Refund  P/N 11112754 Colne Way - Pension Rebate
00062292	18/12/2006	AM Brennan	$314.63
		Rates Refund P/N 198432  11 Tomas View - Pension Rebate
00062293	18/12/2006	TAD Mackie	$306.27
		Rates Refund  P/N 124832 84 Mirrabooka Avenue -  Pension Rebate
00062294	18/12/2006	JE & ULA Walsh	$177.45
		Rates Refund P/N 179225 25 Whitsunday Avenue - Pension Rebate
00062295	18/12/2006	JWM Ros	$313.10
		Rates Refund P/N 171529 107 Aldersea Cir - Pension Rebate
00062296	18/12/2006	D & LM Hargreaves	$364.11
		Rates Refund P/N199560 14 Dunwich Mews - Pension Rebate
00062297	18/12/2006	Jayne Resetar	$532.50
		Bond Refund
00062298	18/12/2006	SJR Robinson & VM Bryant	$684.54
		Rates Refund P/N 152768 144 Gibbs Road - Pension Rebate
00062299	18/12/2006	L Lofthouse	$222.58
		Rates Refund P/N 136452 3 Church Street - Pension Rebate
00062300	18/12/2006	PF & V Trzeciak	$305.52
		Rates Refund P/N 155458 44B Templeton Cres - Pension Rebate
00062301	18/12/2006	M Matta	$303.99
		Rates Refund P/N 138316 1101 Wanneroo Road - Pension Rebate
00062302	18/12/2006	G & ETD Block	$331.85
		Rate Refund P/N135992 33 Scott Road - Pension Rebate
00062303	18/12/2006	AR & VA Pedro	$364.11
		Rates Refund P/N196971  4 Mokutu Ct - Pension Rebate
00062304	18/12/2006	BG & P Constantino	$353.88
		Rates Refund P/N 195255 129 Lagoon Drive - Pension Rebate
00062305	18/12/2006	SJ & ND Lancaster	$341.06
		Rates Refund  P/N 188908 5 Sykes Cove - Pension Rebate
00062306	18/12/2006	Charles Rawlins	$532.50
		Bond Refund
00062307	18/12/2006	A Sabanova	$165.92
		Rates Refund 25 River Fig Pl Pn169601 Pension Rebate
00062308	18/12/2006	AT & WC Higgins	$428.65
		Rates Refund 5 Burwell Wy Pn206514 Pension Rebate
00062309	18/12/2006	KHP Noyce	$310.83
		Rates Refund P/N 126072 4 Hitek Ct - Pension Rebate
00062310	18/12/2006	PS & RE Dunning	$327.24
		Rates Refund P/N110810 31 Nanovich Avenue - Pension Rebate
00062311	18/12/2006	EA & A Vanthoff	$322.64
		Rates Refund P/N 194649 103 Mowbray Sq - Pension Rebate
00062312	18/12/2006	JE Forster	$336.46
		Rates Refund  P/N 144530 27 Mindarie Drive - Pension Rebate
00062313	18/12/2006	RM & JH Allen	$354.90
		Rates Refund P/N 177672 4 Foundation Loop - Pension Rebate
00062314	18/12/2006	I Filimon	$345.68
		Rates Refund P/N100323 25 Towerhill Road - Pension Rebate
00062315	18/12/2006	V Kamocki	$313.87
		Rates Refund P/N 133656 28 Piper Street - Pension Rebate
00062316	18/12/2006	JI & CN Smith	$310.07
		Rates Refund P/N125850 9 Thake Ct - Pension Rebate
00062317	18/12/2006	TJP Moore	$748.19
		Rates Refund P/N 207568 1 Kirkcaldy Tce - Overpayment
00062318	18/12/2006	Nicole Clair Tallis	$300.00
		Vehicle Crossing Subsidy
00062319	18/12/2006	John Sherry	$300.00
		Vehicle Crossing Subsidy
00062320	18/12/2006	Guljsen Hasani	$300.00
		Vehicle Crossing Subsidy
00062321	18/12/2006	Susan Joyce Atkins	$300.00
		Vehicle Crossing Subsidy
00062322	18/12/2006	JR Wood & K Jowett	$300.00
		Vehicle Crossing Subsidy
00062323	18/12/2006	RN West	$300.00
		Vehicle Crossing Subsidy
00062324	18/12/2006	Sunrise Building Company Pty Ltd	$525.50
		Withdrawal & Refund Of Building Application DA06/0809 &  DA06/0808
00062325	18/12/2006	M & T Westall	$300.00
		Vehicle Crossing Subsidy
00062326	18/12/2006	NG West	$300.00
		Vehicle Crossing Subsidy
00062327	18/12/2006	City of Wanneroo	$143.27
		Deduction From FDC Carers Pay For 06/07 Membership Fees
00062328	18/12/2006	Aboriginal Seniors Group Petty Cash	$50.00
		Petty Cash
00062329	18/12/2006	Alexander Heights Adult Day Care Petty Cash	$72.95
		Petty Cash
00062330	18/12/2006	Alinta Gas	$190.00
		2 x Ratepayer Financial Assistance
00062331	18/12/2006	Clarkson Youth Centre Petty Cash	$24.90
		Petty Cash
00062332	18/12/2006	Corporate Services Petty Cash	$545.95
		Petty Cash
00062333	18/12/2006	Alexander Heights Community House P	$88.80
		Petty Cash
00062334	18/12/2006	Water Corporation	$2,070.29
		Reinstatements Costs Due To Hydrant Works
00062335	18/12/2006	Synergy	$4,270.65
		2 x Ratepayer Financial Assistance ($177.40)
		Electricity Charges For City
00062336	18/12/2006	Telstra	$20,898.69
		Internet, Landline & Mobile Phone Charges For City
		1 x Ratepayer Financial Assistance ($100.00)
00062337	18/12/2006	Western Power	$45,941.00
		Install New Street Lighting Connolly Drive Clarkson
		Observer Required Montrose Avenue - Infrastructure Projects
00062338	18/12/2006	Cancelled
00062339	18/12/2006	Alison Cunningham	$756.00
		Drawing & Painting Classes - Wanneroo Recreation Centre
00062340	18/12/2006	Australian Government National	$288.20
		Water Quality Analysis, Sediment Samples - Depot
00062341	18/12/2006	C & EM Harmer	$216.00
		Newspapers/Periodicals - Mayors Office
00062342	18/12/2006	Call Out Help	$528.00
		Computer Classes - Clarkson Library
00062343	18/12/2006	Challenge Brass Band	$550.00
		Challenge Brass Band - Carols By CandleLight
00062344	18/12/2006	Charles Aldous-Ball (Aboricultural	$1,925.00
		Development Site Assessment - Aquamotion
00062345	18/12/2006	Choice	$258.00
		Subscription Renewal To Choice & Computer Choice - Libraries
00062346	18/12/2006	City of Joondalup	$23,791.36
		Service Level Agreement For Oct, Nov & Dec 2006 - Libraries
00062347	18/12/2006	Clinipath Pathology	$30.00
		Medical Fees - HR
00062348	18/12/2006	Commissioner of Police	$33.00
		Firearm Collector's Licence – Leisure Services
00062349	18/12/2006	Dept for Planning & Infrastructure	$139.30
		License WN32204 - Fleet Services
00062350	18/12/2006	Dianne Sigel (Art Teacher)	$1,617.00
		Pottery Classes - Cultural Development
00062351	18/12/2006	Discount Book World	$405.85
		Book Stock - Yanchep Library
00062352	18/12/2006	Domus Nursery	$3,536.50
		Plants - Parks Department
00062353	18/12/2006	Down Under Harley Tours	$280.00
		Harley Davidson Trike Hire - Community Event
00062354	18/12/2006	Edgewater Veterinary Hospital	$695.75
		Veterinary Costs – Pharmaceuticals
		Veterinary Costs - Euthanasia Of 18 Dogs
00062355	18/12/2006	Every Second Counts	$1,980.00
		Emergency Evacuation Plans - OH&S
00062356	18/12/2006	Excel Traffic Data	$1,463.00
		Video Surveys - Data Collection & Processing - Planning
00062357	18/12/2006	Fast Finishing Services WA	$353.10
		Council Minute Books - Governance
00062358	18/12/2006	Form Contemporary Craft & Design	$455.00
		Jarrah Boxes With Pens - Marketing
00062359	18/12/2006	Gatto & Co.	$170.10
		Candles For Carols By C/Light
00062360	18/12/2006	Grand Cinemas Joondalup	$195.50
		School Holiday Program Outing
00062361	18/12/2006	Heatley Sales Pty Ltd	$3,198.97
		Cutting Guide Roller Wheel  - Fleet Maintenance
		Plasma Cutter Cut Master - Fleet Maintenance
00062362	18/12/2006	Mindarie Regional Council	$3,095.98
		Refuse Disposal - General
00062363	18/12/2006	Mix 94.5FM	$9,128.90
		Bush To Beach Advertising For November 2006
00062364	18/12/2006	Museums Australia (WA)	$35.90
		CDs ‘Frog Calls Of South West Australia’ - Bushlinks
00062365	18/12/2006	Neverfail	$134.60
		Hire Of Water Cooler - Marketing
00062366	18/12/2006	Nutrition Australia	$1,320.00
		Boost your Energy/Food Variety & Physical Activity Course 13/09/06 - HR
		Food Secrets.Diet & Disease Course 25/10/06 - HR
		Food Labelling & Meal Planning Course 22/11/06 - HR
00062367	18/12/2006	Oce Australia Limited	$279.40
		OCE Toner - Infrastructure Projects
00062368	18/12/2006	Pro Tramp Australia Pty Ltd	$1,815.00
		Entertainment - Community Event
00062369	18/12/2006	R Edwards - Charming Inflations	$141.00
		70 X Helium Balloons - Hospitality
00062370	18/12/2006	Sizzler Beldon	$40.40
		Clarkson Chicz Biz Excursion
00062371	18/12/2006	Wanneroo IGA	$636.99
		Groceries For Hospitality & Youth Services
00062372	18/12/2006	Wanneroo Villa Tavern	$1,733.79
		Beverages For Reward & Recognition Function & Elected Members
00062373	18/12/2006	Wanneroo Volunteer Fire Brigade Soc	$392.82
		Catering For Fire Fighters Course
		Catering For Training Courses
00062374	18/12/2006	Cancelled
00062375	20/12/2006	A Hunton	$247.00
		Replacement Of Letter Box Damaged Due To Bulk Refuse Collection
00062376	20/12/2006	Dept for Planning & Infrastructure	$161.55
		1 x Ratepayer Financial Assistance
00062377	20/12/2006	PE Balchin	$280.50
		Rates Refund P/N 135819 1 Galatea Grove - Pension Rebate
00062378	20/12/2006	Lois Mc Levie	$319.50
		Bond Refund
00062379	20/12/2006	Grand Cinemas Whitfords	$115.00
		10 X Movie Tickets For Volunteers For Mayors Xmas Appeal
00062380	20/12/2006	Badminton Association of WA Inc	$67,933.43
		For Gratia Payment - Installment 1 Of  3
00062381	20/12/2006	Dept of Main Roads WA	$620.03
		Refund Of Grant Funds
00062382	21/12/2006	City of Wanneroo	$86.45
		Reimbursement - Incorrect Fuel Put In 97015 Bulk Refuse Truck
00062383	21/12/2006	M Cowman	$487.75
		Rates Refund P/N 183064 19 Milford Green - Overpayment
00062385	22/12/2006	Cancelled
00062384	22/12/2006	Lakes Christian Centre	$700.00
		Donation Mayors Christmas Appeal Lakes Christian Centre
00062386	22/12/2006	Golden Sun Cruises	$495.00
		River Cruise For The Heights Community Centre
		Total Director Corporate Services Advance - Cheques	$1,272,334.12
ELECTRONIC TRANSFER LISTING
00000530	06/12/2006
		Australia Post	$8,661.86
		Bill Pay Transaction Fees - Rating Services
		Australian Manufacturing Workers Union	$198.75
		Payroll Deductions F/Ending 01/12/06
		Australian Services Union	$1,109.40
		Payroll Deductions F/Ending 01/12/06
		Australian Taxation Office PAYG Payments	$216,997.00
		Payroll Deductions F/Ending 01/12/06
		CFMEU WA Branch	$48.00
		Payroll Deductions F/Ending 01/12/06
		Child Support Agency	$1,297.10
		Payroll Deductions F/Ending 01/12/06
		City of Wanneroo - Social Club	$406.00
		Payroll Deductions F/Ending 01/12/06
		Crosbie & Duncan Golf	$26,013.15
		Carramar Golf Course Commission Fees For November 2006
		Duncan & Crosbie Pro Golf WA Pty Ltd	$24,255.00
		Marangaroo Golf Course Commissions For November 2006
		FESA	$3,969.24
		50% Of Community Fire Managers Salary 29/09/06 - 26/10/06
		HBF Insurance	$2,481.40
		Payroll Deductions F/Ending 01/12/06
		Judith Sims	$532.50
		Facility Hire Refund
		LGRCEU	$1,291.84
		Payroll Deductions F/Ending 01/12/06
		Mr Daniel Simms	$198.04
		Recoup For Monthly Broadband & Connection To Broadband
		Nick Del Borrello	$2,326.50
		Contractor For Fleet Maintenance
		Sanala Super Fund 72499AG01	$3,123.64
		Payroll Deductions F/Ending 01/12/06
		Selectus Salary Packaging	$7,639.50
		Payroll Deductions F/Ending 01/12/06
		Westfield Whitford City	$515.00
		10 X $50 Vouchers + $1.50 Acitvation Fee For Reward & Recognition  Program
00000531	06/12/2006
		A Class Linemarking Service	$687.50
		Install House Numbers - Yanchep
		A Team Printing Pty Ltd	$242.00
		Printing - Receipt Books - Libraries
		Able Cirdon Enterprises	$1,358.50
		Conservation Fire Breaks - Bushlinks
		Agro Nutritional Research Lab	$55.00
		Water Analysis For Hydrogen Sulphide Monaghan Park  Parks -
		Allwest Turfing	$12,217.92
		Lay Turf At Wanneroo Showgrounds - Parks
		Turfing Works At Various North Zone Parks
		Alphawest Services Pty Ltd	$11,712.80
		Powerdocs Maintenance Review – IT Services
		Amcap Distribution Centre	$5,453.40
		Vehicle Spare Parts - Fleet Maintenance & Depot Stores
		Armaguard	$816.42
		Cash Collections - Customer Services
		Key Safe Collection - Aquamotion
		Arteil WA Pty Ltd	$878.90
		Office Chairs For Infrastructure Maintenance
		Australian Airconditioning Services Pty Ltd	$8,066.94
		Airconditioning Maintenance For City
		Australian Institute of Management	$1,870.00
		Training - Excel Advanced 22-23/11/06 - Human Resources
		Australian Plant Wholesalers	$94.05
		Plants For Citizenship Ceremonies - Marketing
		Barloworld Coatings (Aust) Pty Ltd	$82.77
		Paint Supplies - Rangers
		Boral Construction Materials Group Ltd	$1,716.55
		Concrete Products Delivered To Various Locations
		Boya Equipment	$48,173.07
		Dean No 18 Tandem Trailer X 3 – Fleet Services
		Vehicle Spare Parts - Fleet Maintenance
		Bridgeleigh Reception Centre	$6,540.00
		Community Services Dinner - Marketing
		Bring Couriers	$327.39
		Courier Services - Development & Health
		BT Equipment Pty Ltd	$1,237.87
		Parts - Fleet Maintenance
		Budget Portables	$1,250.26
		Equipment Hire - Engineering
		Bunnings Pty Ltd	$1,811.83
		Hardware Purchases For Various Departments
		C R Kennedy & Co Pty Ltd	$1,072.50
		Circular Prism, Tribrach & GPS Antenna - Projects
		C Wood Distributors	$295.60
		Confectionery - Aquamotion
		CA Technology Pty Ltd	$753.50
		Interplan User Group Annual Conference  - Attendees V Thorogood & M Baker
		Cabcharge	$26.50
		Cabcharge - Welfare
		Cadbury Schweppes Pty Ltd	$605.92
		Food/Beverages - Aquamotion
		Cafe Corporate	$253.00
		Coffee Machine Maintenance
		Cape Byron Imports	$582.53
		Goggles & Swim Caps - Aquamotion Swim Shop
		Castle Tools Tyrolit Pty Ltd	$3,624.50
		Concrete Saw - Fleet Maintenance
		CCI Legal Service Pty Ltd	$1,108.80
		Consultancy: Confidential Case - HR
		Professional Services: Underpayment Of Wages - HR
		Professional Services: Wamrbpreu/CoW
		Centaman Systems Pty Ltd	$10,985.70
		Annual S/Ware, Support & License Fee For The Centaman System - Leisure
		Chadson Engineering Pty Ltd	$200.20
		Top Mount Valve - Aquamotion Pool
		Chef Excel Pty Ltd	$2,808.80
		Catering Services For City
		Clean Sweep	$5,203.19
		Sweeping Services For City
		Coca Cola Amatil Pty Ltd	$958.42
		Bar Stock - Elected Members
		Corporate Express	$19,230.40
		Stationery For October 2006
		Coventrys	$1,068.27
		Various Items For Waste Services, Depot Stores & Fleet Services
		Co-Working Solutions - Business Management Consulting & Training	$1,540.00
		Town Centre TAG Pre-Workshop Planning Meeting 6/11/06
		Facilitation Of Town Centre Project TAG Workshop 24/11/06
		Post Workshop Meeting Report 28/11/06 – Strategic Projects
		CSBP Limited	$556.01
		Sodium Hypochlorite Bulk - Aquamotion
		Cummins South Pacific Pty Ltd	$801.06
		Various Parts - Fleet Maintenance & Depot Stores
		Dark Light Pty Ltd	$140.00
		Youth Projects Program - 14 Attendees
		Diamond Lock & Key	$514.25
		Locking Services - Depot Stores
		Donegan Enterprises Pty Ltd	$464.86
		Playground Equipment - Parks
		Dwyer & Felton	$67.25
		Edger Cover Fleet Maintenance
		Ecologically Sustainable Design Pty Ltd	$70.00
		Book Purchase - Australian New Urbanism, A Guide To
		Projects - Governance
		Elliotts Irrigation Pty Ltd	$10,533.31
		Reticulation Items - Parks Maintenance
		ERS Australia Pty Ltd	$591.80
		Parts - Fleet Maintenance
		Find Wise	$493.79
		Callout Fee - Location Of Services & Material Construction
		Focus On Activity	$187.00
		2 Year Subscription  For Focus On Activity
		Forpark Australia	$33.00
		Yellow Plastic Caps - Parks Maintenance
		Frediani Milk Wholesalers	$366.24
		Milk Deliveries For City
		Friction Control	$77.00
		Vehicle Spare Parts - Fleet Maintenance
		Fuji Xerox Australia Pty Ltd	$1,358.50
		Equip Lease - Governance
		Funcats	$300.00
		Sailing For Gold Program 23/11/06
		Geoffs Tree Service	$4,688.76
		Remove Eucalyptus At Hudson Park
		Clear Power Lines At Bexley Girrawheen
		Stump Grinding At Various Locations
		GHD Management Engineering Environment	$605.00
		Additional Aircon Modifications - Ashby Operations Centre Building 3 - Building Maintenance
		GM & J Lombardi Pty Ltd	$3,305.24
		Axle Rogers - Fleet Maintenance
		GPR Truck Sales & Service	$204.10
		Lase Wheel Alignments – Fleet Mainteannce
		Graffiti Systems Australia	$2,119.70
		Graffiti Removal For City
		Greenway Enterprises	$90.42
		1 Pair Sucker Cups - Parks Maintenance
		Gymcare	$533.68
		Call Out Key Membrane For 5100 Bike - Aquamotion
		Haines Norton Chartered Accountants	$5,280.00
		Audit Services Relating To Various Aquittals
		Hays Personnel Services	$3,941.44
		Casual Labour Of P Oberman - Finance
		Hitachi Construction Machinery Pty Ltd	$165.93
		Vehicle Filters - Depot Store
		Home Chef	$378.12
		Meals For HACC/CACP Clients
		Humes	$11,658.86
		Concrete Products Delivered To Various Locations
		Ice Technologies Australia Pty Ltd	$358.39
		Repairs To Ice Machines - Building Maintenance
		Icon Office Technology	$49.28
		Photocopier Meter Reading - Aquamotion
		ID Consulting Pty Ltd	$825.00
		Quarterly Subscription Fee For Forecast.ID November To January 2007 - Strategic Projects
		Image Bollards	$113.30
		Repair Bollards - Quinns Beach Carpark
		Integrated Group Ltd - Accounts Receivable	$36,629.25
		Casual Labour For Various Departments
		Itchy Eyes	$154.00
		Photography - Carramar Community Ctr 19/11/06
		Joondalup Photo Design	$795.00
		Aerial Photography - Marketing
		Photography - Environment Awards Function
		Jtagz Pty Ltd	$566.50
		Dog Tags - Ranger Services
		Kelyn Training Services	$145.00
		Basic Training Worksite Traffic Management 22/11/06 – Attendee G Shaw
		Lawn Doctor	$495.00
		Supply 45 Sqm Sir Walter Premium Soft Leaf Buffalo - Quinns Rocks Caravan Park
		LGCSAWA	$105.00
		Registration Lgcsawa Place Planning Seminar 22/11/06 - Attendees M Quirk, B Bryant & S Spinks
		Local Health Authorities Analytical Committee	$547.30
		Variation Payment - Health Services
		MacDonald Johnston Engineering Company Pty Ltd	$6,676.93
		Vehicle Spare Parts - Depot Stores & Fleet Maintenance
		Major Motors	$40.45
		Mirror Glass - Fleet Maintenance
		Marquee Magic	$2,365.66
		Equipment Hire For Carramar Carnivale 19/11/06 -Cultural Development
		Equipment Hire For Kidsfest 12/11/06 -Community Events
		Mayday Earthmoving	$18,105.45
		Heavy Equipment Hire For City
		McLeods Barristers & Solicitors	$1,148.90
		Legal Fees:  Prosecution Dog Act - Abbonizio – Rangers Servces
		Legal Fees:  Responding To Subpoena In The Federal Court - Records
		Memo Communications	$935.88
		Install Two-Way Radios - Fleet Maintenance
		Mercury Firesafety Pty Ltd	$871.20
		Fire Safety Boots - Emergency Services
		Merriwa Supa IGA	$214.45
		Groceries - Youth Services
		Messages On Hold	$173.25
		Provision Of Programming For 3 Months 30/12/06-29/03/07 – Customer Services
		Mindarie Bus Charter Pty Ltd	$1,454.20
		Bus Service For Gold Program
		Miracle Recreation Equipment Pty Ltd	$715.00
		Universal Trackride Buffer - Parks Maintenance
		Mobile Glass	$471.01
		Glazing Services  - Building Maintenance
		Mobile Shred Onsite	$92.40
		On-Site Bin Shredding - Governance
		Morley Mower Centre	$1,992.60
		Vehicle Spare Parts - Fleet Maintenance
		Nick Del Borrello	$2,376.00
		Contract Labour - Fleet Maintenance
		Noise & Vibration Measurement	$1,067.00
		Calibration Of Sound Level Meter - Health Services
		Northern Districts Pest Control	$724.00
		Pest Control Services For City
		Oars Across The Waters Pty Ltd	$1,430.00
		Attendance At Employer Of Choice Launch - HR
		Optima Press	$1,300.20
		Printing Gold Base Stock - Leisure Services
		Printing Wanneroo Town Centre Letterheads - Governance
		Osborne Park Welding Supplies	$128.70
		Regulator - Fleet Maintenance
		P & M Automotive Equipment	$104.50
		Service & Safety Compliance Inspection Of Vehicle Hoist -  Economic Development
		Peter Wood Pty Ltd	$1,598.41
		Fencing Houghton Park - Infrastructure Maintenance
		Pirtek Malaga Pty Ltd	$643.33
		Vehicle Hoses - Fleet Maintenance
		Prestige Alarms	$14,830.96
		Alarm Services For City
		Protector Alsafe	$49.56
		Various Items - Fleet Maintenance
		Qualcon Laboratories	$207.35
		NDM & Limestone Testing Alexander Drive - Construction
		Quickcopy Audio Services	$177.10
		CD Cases - Girrawheen Library
		Readymix Australia Pty Ltd	$4,064.51
		Concrete Products Delivered To Various Locations
		Reclaim Industries Ltd	$74,973.42
		Repair/Supply Softfall Surfacing - Various Parks
		Red Hot Parcel Taxi	$109.24
		Courier Services - Fleet Maintenance
		Reece's Hire & Structures	$3,450.50
		Equipment Hire Kate Ceberano 18/11/06 - Cultural Development
		Roads 2000 Pty Ltd	$38,827.78
		Road Works For Engineering - Various Sites
		Royal Life Saving Society Australia	$14,686.25
		Senior First Aid Course 8/11/06 For 17 Participants - Human Resources
		Swimming Pool Inspections - Planning Services
		Lifesaving Course Heartbeat Club – Leisure Services
		Russell Landscaping WA Pty Ltd	$29,720.40
		Landscaping At Streetscapes Clarkson, Mindarie Carramar & Hester Avenue
		Landscape Maintenance At Yanchep/Two Rocks  For November 2006
		Landscape Maintenance & Repairs Yanchep/Two Rocks For November 2006
		Safety World	$215.82
		Safety Hats - Parks Maintenance
		Schiavello WA Pty Ltd	$44,928.40
		Install Workstations - Infrastructure Projects
		Shenton Enterprises Pty Ltd	$1,316.72
		Repairs To Dolphin Pro & Vac Trolley - Aquamotion
		Sign A Rama	$2,398.00
		Signs - HR Services
		Sign Supplies	$2,220.60
		Retention Release - Construction Of 5 Bus Shelters - Projects
		Solver Paints	$559.90
		Paint Supplies - Building Maintenance
		Spotlight Stores Pty Ltd	$49.50
		Various Items For Quinns Adult Day Care
		Stampalia Contractors	$3,232.86
		Dry Hire Water Truck For Alexander Drive
		Stopmaster Brakes	$697.40
		Front/Rear Brake Relining – Fleet Services
		Sue Kennedy	$345.18
		Books - Girrawheen Library
		Sun City News	$554.40
		Advertising For November & December 2006 -Waste Services
		Sunny Brushware Supplies	$92.40
		Broom Handles - Depot Stores
		Supercrane	$4,384.60
		Repairs To Overhead Crain - Fleet Maintenance
		Taldara Industries Pty Ltd	$527.68
		Various Items - Foam Cups - Hospitality
		Technifire 2000	$852.50
		Insurance Repairs To WN32092 - Contracts & Property
		The Factory	$13,860.00
		Install/Remove Christmas Decorations - Marketing
		The Honda Shop	$59.60
		Vehicle Spare Parts - Fleet Maintenance
		The Planning Group WA Pty Ltd	$10,947.75
		Professional Fees: Part Completion Task 5 Creating Communities Variations - Strategic Projects
		Toll Transport Pty Ltd	$427.58
		Courier Services - Various
		Total Eden Watering Systems	$227,316.11
		Reticulation Items - Parks
		Irrigation System At Marangaroo Golf Course
		Total Road Services	$22,388.88
		Traffic Control At Various Sites - Engineering
		Toucan Display Systems	$1,848.00
		Display System – Rangers Services
		Toyota Material Handling (WA) Pty L	$49,445.00
		Vehicle Purchase -Toyota 4SDK8 Skid Steer - Fleet Services ($48,785.00)
		Seat - Fleet Maintenance
		T-Quip	$768.40
		Vehicle Spare Parts - Depot Stores & Fleet Maintenance
		Trophy Specialists	$385.00
		Plaques For Pioneers - Marketing Services
		WA Kerbing Pty Ltd	$12,065.00
		Lay Kerbing/Footpath - Northumberland Avenue Alexander Heights
		Wacker Australia Pty Ltd	$73.70
		Parts - Fleet Maintenance
		Wanneroo Agricultural Machinery	$803.17
		Various Parts - Fleet Maintenance
		Wanneroo Caravan Centre & Steel Fabricators	$50.60
		Steel Fabrication Works - Building Maintenance
		Wanneroo Electric	$22,111.53
		Electrical Maintenance For City
		Wanneroo Hardware	$2,426.35
		Hardware Purchases For Various Departments
		Wanneroo Plumbing	$4,614.84
		Plumbing Maintenance For City
		Wanneroo Trophy Shop	$385.00
		Plaque Opening - Carramar Community Centre
		Western Plant Hire	$226,733.43
		Sand Renourishment For Coastal Protection Works At Quinns Beach
		White Oak Home Care Services Pty Ltd	$7,799.38
		Support Services Hacc/Cacp Clients
		WJ Moncrieff Pty Ltd	$11,445.50
		Panasonic Toughbooks - IT Services
		Woodhead International	$33,576.40
		Project Butler Community Centre - Projects
		Worldwide Online Printing	$247.50
		Printing Business Card For Various Employees
		Wurths Australia Pty Ltd	$390.41
		Parts - Fleet Maintenance
00000532	13/12/2006
		Australia Post	$9,913.37
		Mail Preparation Charges For November 2006
		Postage Charges - Lodged Mail
		Australian Services Union	$51.60
		Payroll Ded F/Ending: 08/12/06
		Australian Taxation Office PAYG Payments	$20,551.00
		Payroll Ded F/Ending: 08/12/06
		Builders Registration Board	$17,903.50
		Collection Agency Fee For November 2006
		City of Wanneroo - Social Club	$6.00
		Payroll Ded F/Ending: 08/12/06
		Dept of Housing & Works - Head Offi	$219.58
		Removal Of Rubbish & SAI Letter Box & Stand X 2 – Contracts & Property
		Farley Campbell	$180.00
		Volunteer Payment - Community Buses
		FESA	$1,979,312.86
		ESL Quarter 2 - Finance
		KW Inns & KF Penno	$201.82
		Reimbursement - Expenditure On Behalf Of The City - Quinns Caravan Park
		Mr Charles Johnson	$155.45
		Reimbursement Of Expenses
		Mr John Paton	$37.49
		Monthly Allowance For Internet Provision For November 2006
		Mr Robert Jack	$76.05
		Reimbursement Of Phone Rental Charges
		Ms Vicki Thorogood	$463.45
		Reimbursement Of Costs Associated With Interplan Conference 21-22/11/06
00000533	-	Payment Run Cancelled
00000534	14/12/2006
		Councillor Alan Blencowe	$333.33
		Councillors Allowance
		Purchase Of Laptop & Docking Station
		Councillor Brett Treby	$263.33
		Councillors Allowance
		Donation For Charity Golf Day
		Purchase One Laptop
		Councillor Glynis Monks	$583.33
		Councillors Allowance
		Councillor Ian Goodenough	$333.33
		Councillors Allowance
		Purchase Of Laptop And Docking Station
		Councillor Laura Gray	$333.33
		Councillors Allowance
		Purchase Of Laptop And Docking Station
		Councillor Mark Pearson	$333.33
		Councillors Allowance
		Purchase One Laptop & Docking Station
		Councillor Rudi Steffens	$383.33
		Councillors Allowance
		Purchase One Laptop
		Councillor Terry Loftus	$583.33
		Councillors Allowance
		Councillor Tracey Roberts	$383.33
		Councillors Allowance
		Purchase Of Laptop
		KW Inns & KF Penno	$6,304.17
		Contract Managment Fee For November 2006
		Mayor J Kelly	$5,110.83
		Mayoral Allowance
		Purchase Of Laptop And Docking Station
00000535	18/12/2006
		3 Australia	$564.11
		Fire Pagers Account For December 2006
		Australia Post	$12,311.85
		Mail Charges (Outgoing) For November 2006
		Beatrix Rausch	$280.60
		Volunteer Payment - Podiatry Clinic
		KW Inns & KF Penno	$186.29
		Reimbursement - EFTPOS Fees For November 2006
		LGIS Workcare	$340,773.30
		Insurance - Workcare 30/6/00-30/06/01
		Insurance - Workcare 30/06/06-30/06/07
		Trailer Parts Pty Ltd	$333.62
		Vehicle Spare Parts - Fleet Maintenance
00000536	19/12/2006
		Accessible Transit Specialists	$450.00
		Hoist Service - Fleet Maintenance
		Acoolah Hats	$528.00
		Safety Hats - Depot Store Stock
		Action Lock Service	$18.00
		Locking Services - Parks
		Air Liquide WA Pty Ltd	$1,713.16
		Gas Cylinder Hire - Depot Store Stock
		A-Line Brick Paving	$3,201.00
		Reinstatements Of Islands At James Spiers
		Reinstatement Of Driveways & Islands At Backshall Place
		Reinstatement Of Driveway At Fawley Street Mindarie
		Allwest Turfing	$13,211.55
		Supply/Lay Turf At Various Sites - Parks
		Amcap Distribution Centre	$881.92
		Vehicle Spare Parts - Fleet Maintenance
		Vehicle Spare Parts - Depot Stores
		Anitech	$897.60
		Ink Cartridges - Planning Services
		Arena Joondalup	$25.00
		Flagship For The Region Breakfast Seminar 7/12/06 -  Economic Development
		Armaguard	$476.82
		Cash Collection - Clarkson Library
		Arrow Pressure Wash	$77.00
		Service Pressure Cleaners - Fleet Maintenance
		Arup	$9,625.00
		Civil Engineering Consultancy For Woodward Circle - Projects
		Australian Institute of Management	$2,337.50
		Training How To Run Meetings - HR
		Australian Turf Industries	$51,975.00
		Golf Course Maintenance For October 2006 - Projects
		Autosmart International	$874.50
		Cleaning Detergent - Fleet Maintenance
		Auzzi Bizzi Kites	$660.00
		Kite Display - Community Events
		BBC Entertainment	$1,045.00
		Vocal Evolution - Carols By Candle Light
		Beaurepaires For Tyres	$20,211.68
		Tyre Fitting Services - Fleet Maintenance
		Benara Nurseries	$38.50
		Plants - Parks Maintenance
		Beryl Weston	$60.00
		Cleaning Of Hall At Alexander Heights
		BG & E Pty Ltd	$1,205.07
		Consultancy: Connolly Dve Dual Carriage Way
		BOC Gases Account Processing	$140.99
		Dry Ice Pellets - Health
		Boral Construction Materials Group Ltd	$764.50
		Construction Materials - Engineering
		Borders Australia Pty Ltd	$173.59
		Stock - Clarkson Library
		BP Australia Ltd	$178,455.70
		Fuel Issues For November 2006
		Oils - Depot Stores
		BT Equipment Pty Ltd	$45.12
		Spare Parts - Fleet Maintenance
		Bunnings Pty Ltd	$1,286.56
		Hardware Purchases For Various Departments
		Bywest Pty Ltd	$1,357.33
		Mower Spare Parts - Depot Stores
		Cadbury Schweppes Pty Ltd	$584.91
		Food/Beverages - Aquamotion Kiosk
		CADsult Consultants	$935.00
		Senior Designer - Irrigation Design - Infrastructure Maintenance
		Cape Byron Imports	$1,266.62
		Goggles - Aquamotion Shop
		Caris Gibson	$160.00
		MC For Community Event
		Chef Excel Pty Ltd	$4,592.00
		Catering - Pioneers Lunch & Mayors BBQ
		CJD Equipment Pty Ltd	$50,128.10
		New Vehicle Purchase Of Tractor - Fleet Services
		Clean Sweep	$5,109.16
		Road Sweeping Services For City
		Coates Hire Operations Pty Ltd	$5,453.29
		Equipment Hire - Parks Department
		Sewer Connect Toilet At Quinns Rocks
		Relocate Container - Engineering Construction
		Coffee Advisory Service	$175.00
		Coffee - Elected Members
		Coles Supermarkets Aust Pty Ltd	$483.15
		Gift Vouchers - Customer Services
		Various Items Youth Services
		Communique Wangara	$175.00
		Mobile Phone – IT Services
		Community Newspapers	$28,784.96
		Advertising For November 2006
		Corporate Express	$18,164.42
		Stationery Purchases For Novembr 2006
		Courier Australia	$244.16
		Courier Services - Aged & Disability And Records
		Coventrys	$2,678.31
		Tools/Spare Parts For Various Departments
		Cummins South Pacific Pty Ltd	$1,244.93
		Various Parts - Depot Stores
		Various Parts - Fleet Maintenance
		Cutting Edges Pty Ltd	$201.30
		Grader Blades - Fleet Maintenance
		Dark Light Pty Ltd	$100.00
		Excursion - Youth Services
		Delta Protective Services	$141.08
		Security - Community Events
		Dick Smith Electronics	$205.41
		Miro Value Pack - Youth Services
		Different By Design	$1,688.75
		Graphic Design Services - Marketing
		Dowsing Concrete	$16,280.00
		Deliver Concrete Aprons To Alexander Heights
		Drive In Electrics	$877.25
		Repairs - Fleet Maintenance
		E & MJ Rosher	$224.95
		Vehicle Spare Parts -Fleet Maintenance
		E'Co Australia Ltd	$399.30
		Bags Of Rags - Depot Stores
		Edgewater Communications	$308.00
		Survey Communication Requirements At Hainsworth, Wanneroo, Clarkson & Banksia Grove - Youth Centres
		Elliotts Irrigation Pty Ltd	$4,205.74
		Reticulation Items - Parks
		Entire IT	$1,210.00
		Reinstall & Correct Quark Issue On Apple Mac Computer Marketing Services
		Computer Support For Apple IMACs - Marketing Service
		EOC Events Pty Ltd	$3,141.60
		3M X 3M Stand At The National Careers Employment Expo 2007 Perth - Human Resources
		Essential Fire Services Pty Ltd	$436.70
		New Civic Centre
		Estate Landscape Maintenance (E.L.M	$6,259.00
		Maintenance Contract Butler For November 2006
		Maintenance Contract Mindarie/Quinns Surf Lifesaving Club For November 2006
		Irrigation Maintenance At Various Locations - Park Maintenance
		Find Wise	$178.75
		Location Of Services - Victorsen Pde
		Flextool	$303.82
		Parts - Fleet Maintenance
		Foodlink Food Service	$140.93
		Food/Beverages - Hospitality
		Forcorp Pty Ltd	$808.50
		Strobe Lights - Depot Stores
		Forpark Australia	$1,050.50
		Wave Slide For Ferrara Park - Parks
		Frediani Milk Wholesalers	$359.72
		Milk Deliveries For City
		Friction Control	$13.20
		Vehicle Spare Parts - Fleet Maintenance
		Fuji Xerox Australia Pty Ltd	$4,568.08
		Meter Reading & Lease Of Equipment - Governance
		Gecko Contracting Turf and Landscape Maintenance	$22,775.50
		Streetscape Maintenance At Various Sites
		Geoff Ninnes Fong & Partners Pty Ltd	$39,050.00
		Report On Consideration Of Recycling & Reuse Of Waste Water & Rainfall Runoff - Aquamotion
		GHD Management Engineering Environment	$3,465.00
		Gnangara Road Survey & Revegetation Plan - Projects
		Globe Australia Pty Ltd	$3,487.00
		Wetta Soil - Parks Department
		Grand Toyota Daihatsu	$1,625.50
		Vehicle Services - Fleet Maintenance
		Gymbus Pty Ltd	$100.00
		Equipment Deposit For Holiday Program
		Hays Personnel Services	$1,906.07
		Casual Labour, P Oberman - Finance
		Hitachi Construction Machinery Pty Ltd	$1,688.82
		Vehicle Filters - Depot Store
		Home Chef	$360.31
		Meals For Hacc/Cacp Clients
		Homecare Options	$9,037.72
		Support Services Hacc/Cacp Clients
		Icon Office Technology	$1,099.56
		Photocopier Meter Reading - Reprographics
		Integrated Group Ltd - Accounts Receivable	$20,940.09
		Casual Labour - Various Departments
		Itchy Eyes	$175.00
		Photography - Gold Members On The Swan River 23/11/06 - Marketing
		JCA Dealer Services	$244.20
		Repairs - Fleet Maintenance
		John L Robertson Pty Ltd	$247.45
		Spare Parts - Fleet Maintenance
		John Smart Removals	$407.00
		Deliver & Pickup Of Furniture From Wanneroo Showgrounds - Marketing Services
		Joondalup Marquees & Noranda Morley Party Hire	$1,019.70
		Hire Of Marquees - Cultural Development
		Kyocera Mita Aust P/L	$206.40
		Photocopier Meter Reading - Reprographics
		L & T Venables	$352.05
		Spare Parts - Fleet Maintenance
		Ladybirds Plant Hire	$157.30
		Rental Of Indoor Plants For November 2006
		Lawn Doctor	$18,562.00
		Vertidrain 17.35 Ha Of Playing Fields - Parks
		Foliar Fertilise Various Parks
		Lawrence & Hanson	$798.86
		Various Items - Depot Stores
		Logo Appointments	$2,182.10
		Casual Labour, P Luff, Parks Coordinator
		MacDonald Johnston Engineering Company Pty Ltd	$13,036.18
		Vehicle Spare Parts - Depot Store & Fleet Maintenance
		Mayday Earthmoving	$13,338.60
		Heavy Equipment Hire - Engineering
		McLeods Barristers & Solicitors	$639.10
		Legal Fees - Building Licence - Planning
		Medical Hand	$2,032.80
		Immunisation Clinics - Health
		Memo Communications	$242.00
		De-Install & Reinstall Two-Way Radios - Fleet Maintenance
		Merriwa Supa IGA	$120.71
		Groceries - Youth Services
		Midalia Steel Pty Ltd	$175.12
		Parts - Fleet Maintenance
		Mirco Bros Pty Ltd	$542.00
		Various Items - Parks  & Conservation
		Mobile Glass	$6,656.98
		Glazing Services - Building Maintenance
		Morley Mower Centre	$689.95
		Vehicle Spare Parts - Depot Stores & Fleet Maintenance
		Nick Del Borrello	$4,554.00
		Contract Labour - Fleet Maintenance
		Not  - For - Profit - Network	$55.00
		Subscription For Lisa Cornelis
		Novus Autoglass	$55.00
		Repair Stone Chip To WN31956 - Fleet Maintenance
		Oasis Supa Golf	$135.15
		Outing For School Holiday Program
		Ocean Keys Newsagency	$590.82
		Newspapers/Periodicals - Library Services
		Onesteel Distribution	$107.58
		Steel Suppliers - Fleet Maintenance
		Peter Wood Pty Ltd	$5,056.70
		Fencing Various Sorts At Various Locations
		Phoenix Motors of Wanneroo	$21,593.24
		New Vehicle Purchase - Ve Calais V6 Auto WN32424 - Fleet Services ($9,060.12)
		New Vehicle Purchase - Calais V6 Auto WN32423 - Fleet Services ($12,533.12)
		Pirtek Malaga Pty Ltd	$1,004.62
		Vehicle Hoses - Fleet Maintenance
		PLE Computers	$264.60
		2 X Flash Drives - Finance
		Computer Equipment - IT Services
		Pocket Phone	$858.00
		Install Hands Free Car Kit To WN32389 & WN32160  – IT Services
		Power Shield	$1,278.20
		Poweshield Commander – IT Services
		Prestige Alarms	$1,609.93
		Alarm Services For City
		Professional Travel	$753.64
		Airfares For C Forbes Learmouth/Perth/ Learmouth 17-19/12/06 – Corporate Services/IT Services
		Protector Alsafe	$201.71
		Safety Items – Depot Stores
		Red Hot Parcel Taxi	$272.36
		Courier Services – Fleet Services
		Reekie Property Services	$632.50
		Cleaning Services For November 2006
		Road & Traffic Services	$4,180.00
		Supply/Install Lane Makers At Tyne Cres & Backshall Place – Engineering
		Roads 2000 Pty Ltd	$169,416.77
		Roadworks At Various Project Sites
		Royal Life Saving Society Australia	$150.00
		Life Saving Course - Community Services
		RPG Auto Electrics	$1,276.00
		Repairs - Fleet Maintenance
		Scott Print	$50,011.50
		Printing Of Corporate Calendars & Calendar Bagging
		Solver Paints	$254.27
		Paint Supplies - Building Maintenance
		South West Fire Units	$457.60
		Spare Parts - Fleet Maintenance
		Specialised Force Pty Ltd	$103.51
		Parts - Fleet Maintenance
		Speedo Australia Pty Ltd	$162.25
		Bathers For Swim School
		Sports Turf Technology Pty Ltd	$1,788.60
		Turf Consultancy Services For November 2006
		Spuds Marquee Hire	$490.30
		Hire Of Marquee For Environmental Display -Marketing Services
		Stamfords Advisors & Consultants Pty Ltd	$8,646.00
		Internal Audit Charges - Governance
		Stampalia Contractors	$1,122.00
		Heavy Equipment Hire - Engineering
		Stanhope Healthcare Services Pty Lt	$5,543.73
		Support Services Hacc/Cacp Clients
		State Library of Western Australia	$15,199.00
		Lost/Damaged Book Charges - Library Services
		1624 Gift Books For Better Beginning Program – Library Services
		Statewide Cleaning Supplies Pty Ltd	$1,809.53
		Cleaning Supplies - Depot Store
		Stewart & Heaton Clothing Company Pty Ltd	$19.80
		Clothing - Fire Services
		Stopmaster Brakes	$915.20
		Front/Rear Brake Relining – Fleet Maintenance
		Suncity Newsagency	$38.00
		Newpapers - Yanchep/Two Rocks
		Sunny Sign Company	$413.60
		Medical Centre - Planning
		Name Plates - Engineering
		Directional Name Plates - Infrastructure Planning
		Technifire 2000	$165.33
		Clean Foam System - Fleet Maintenance
		The Carers	$162.37
		Support Services Hacc/Cacp Clients
		The Hire Guys Wangara	$33.00
		Air Filter - Fleet Maintenance
		The Lagoon Press	$30.00
		Book Stock - Yanchep Library
		The Pool Table Man	$120.00
		Pool Table & Accessories - Youth Services
		Toll Transport Pty Ltd	$41.36
		Courier Services – Waste Services
		Total Road Services	$1,672.00
		Traffic Control For Wanneroo Road
		T-Quip	$1,865.15
		Vehicle Spare Parts - Fleet Maintenance & Depot Stores
		Turfmaster Pty Ltd	$23,614.70
		Brushcutting Median Strips - Marmion Avenue
		Dry Verge Mowing - Parks
		Dry Park Mowing - Infrastructure Maintenance
		WA Local Government Assoc	$30,211.33
		Advertising For November 2006 - Human Resources
		Advertising For November - Tenders
		WA Profiling	$973.50
		Bobcat Profiler Broom Westgate Wy - Engineering
		Wanneroo Bush Fire Brigade Social Club	$450.00
		Marquee Hire For Fire Safety Day
		Catering For Fire Safety Day
		Wanneroo Electric	$17,839.98
		Electrical Maintenance For City
		Wanneroo Hardware	$516.46
		Hardware Purchases For Various Departments
		Wanneroo Towing Service	$891.00
		Towing Abandoned Vehicles - Ranger Services
		Wanneroo Trophy Shop	$130.00
		Name Badge - Community Services
		Trophy Engraving On Glass Awards - HR
		Name Badges - Contracts & Property
		Westfuel	$747.96
		Two Stroke - Depot Stores
		Westrac	$131.84
		Parts - Fleet Maintenance
		White Oak Home Care Services Pty Ltd	$2,905.09
		Support Services Hacc/Cacp Clients
		Whitford Marquee & Party Hire	$287.10
		Marquee Hire For Wanneroo Show
		Woodhouse Legal	$352.00
		Legal Expenses:  Burning Refuse – Rangers Services
		Worklink	$1,815.66
		Manual Handling Training - Fleet Services
		Worldwide Online Printing	$189.00
		Printing Map - Parks
00000537	19/12/2006
		A Team Printing Pty Ltd	$959.20
		Red & Green Tags - Waste Services
		AHG Paper & Magazine Delivery	$16.40
		Newspaper Delivery - Girrawheen Library
		Allmark & Associates Pty Ltd	$41.80
		Self Inking Stamp - Planning Services
		Alltemp Airconditioning Services Pt	$3,419.55
		Airconditioning Services - Depot Building 3
		Armaguard	$394.42
		Key Safe Collection - Clarkson Library
		Austral Waste Recycling (WA) Pty Lt	$156,156.59
		Recycling Sorting Costs – Waste Services
		Australian Institute of Management	$2,446.40
		Training – MBTI Program (Building Team) 30/10/06 12 Participants -Human Resources
		Aust-weigh Pty Ltd	$1,045.00
		Annual Testing/Certificate Of 60T Weighbridge At Wangara 17/11/06 - Waste Services
		Avis	$259.02
		Bus Hire For Dolphin Tour
		Barloworld Coatings (Aust) Pty Ltd	$993.03
		Paint Supplies - Building Maintenance & Ranger Services
		Boral Construction Materials Group Ltd	$479.05
		Concrete Products Delivered To Sinagra - Engineering
		Bounce Away	$799.26
		Bungee Run For Community Events
		Bouncy Castle For Community Events
		Boya Equipment	$877.34
		Vehicle Spare Parts - Fleet Maintenance
		BP Australia Ltd	$2,443.20
		Energrease - Depot Stores Stock
		Bravo Hire	$28.00
		Equipment Hire  - Infrastructure Maintenance
		Break West Pty Ltd	$11,421.91
		Daily Dry Hire Mustang 2044 Skid Steer Loader 2/10/06-30/11/06 – Waste Services
		Bridgeleigh Reception Centre	$6,850.00
		Emergency Services Function - Marketing
		Bring Couriers	$155.28
		Courier Services - Health Services
		BT Equipment Pty Ltd	$53.79
		5 X Keys (Set Of Two) – Waste Services
		Bulldog Graphics	$605.00
		Tourism Banner - Economic Development
		Bunnings Pty Ltd	$34.51
		Various Items - Building Maintenance
		Bywest Pty Ltd	$777.48
		Mower Spare Parts - Depot Store Stock
		C R Kennedy & Co Pty Ltd	$1,815.00
		Leica Equipment Service Survey Maintenance
		Cabcharge	$347.66
		Cabcharge - Various Departments
		Cardiactive Pty Ltd	$275.00
		Health Risk Assesment - HR
		Chef Excel Pty Ltd	$2,944.20
		Catering Services For City
		Cherry's Catering	$3,184.70
		Catering Services For City
		Children's Book Council of Aust	$44.00
		Institutional Membership 2007 - Library Services
		City Business Machines	$398.73
		Canon Fax - Community Services
		Canon Printer & Toner - IT Services
		Clean Sweep	$786.50
		Sweeping Services For  City
		Coates Hire Operations Pty Ltd	$2,668.90
		Equipment Hire For Various Departments
		Coles Supermarkets Aust Pty Ltd	$951.70
		Groceries For Various Departments
		Complete Turf Supplies	$250.00
		Supply/Lay Turf At Aylesford Way - Parks
		Cor Engineered Cooling Pty Ltd	$4,100.80
		Spare Parts - Depot Store Stock
		Corporate Express	$776.35
		Stationery Purchases For December 2006
		Courier Australia	$931.89
		Courier Services For City
		Coventrys	$495.83
		Various Items – Fleet Maintenance & Depot Stores
		Cummins South Pacific Pty Ltd	$3,220.39
		Various Parts - Fleet Maintenance
		Curtain Man	$346.50
		Install Blinds Building 3 - Waste Services
		DBS Fencing	$649.00
		Chainmesh Fence At Birchgrove Way Pearsall - Engineering
		Destination Management Services	$7,955.00
		Teambuilding Event At Sandalford Winery 29/11/06  - HR
		DME Contractors	$23,440.77
		Final Claim - Houghtan Park Stage 2 - Passive Park
		Supply/Install Trees At St Andrews Estate
		Drive In Electrics	$4,059.15
		Vehicle Repairs - Fleet Maintenance
		Driveshaft Balancing Services	$1,440.00
		Repair Driveshafts - Fleet Maintenance
		Eclipse Resources Pty Ltd	$1,850.75
		Disposal Of Rubble - Engineering Maintenance
		Elliotts Irrigation Pty Ltd	$11,710.25
		Reticulation Items - Parks Maintenance
		Irrigation System At Houghton Park
		Essential Fire Services Pty Ltd	$752.40
		Fire Detection Systems Various Locations
		Express Towing Services	$1,276.00
		Towing Services - Fleet Maintenance
		Fitness Generation	$2,475.00
		Replacement Treadmill – Leisure Services
		Forcorp Pty Ltd	$1,072.50
		Strobe Lights - Depot Stores
		Frediani Milk Wholesalers	$356.48
		Milk Deliveries For City
		Friction Control	$129.80
		Vehicle Spare Parts - Fleet Maintenance
		Fuji Xerox Australia Pty Ltd	$1,402.25
		Meter Reading & Equip Lease - Governance
		GC Sales (WA)	$10,450.00
		1000 Yellow Mgb Lids - Waste Services
		GHD Management Engineering Environment	$14,539.55
		Completion Of October 2006 Landfill Groundwater Monitoring – Waste Services ($6,413.30)
		Building Services Consultancy ($7,026.25)
		Wanneroo Community Centre Power Quality ($1,100.00)
		Gina Knight	$680.00
		Xmas Themed Craft Workshop - Community Event
		Girradoola Lions Club	$150.00
		Train Rides At Santa Sleigh - Community Event
		Glenfords Tool Centre	$120.00
		Repair 3/4 Impact Wrench - Fleet Maintenance
		Grand Toyota Daihatsu	$2,720.65
		Vehicle Repairs - Fleet Maintenance
		Grass Growers	$24,116.40
		Mulch Greenwaste For October 2006 At Motivation Drive Wangara – Waste Services
		Gronbek Security	$101.15
		Key/Cylinder - Building Maintenance
		Hays Personnel Services	$1,989.49
		Casual Labour, P Oberman - Finance
		Hitachi Construction Machinery Pty Ltd	$2,037.33
		Vehicle Filters - Depot Store
		Home Chef	$368.53
		Meals For Hacc/Cacp Clients
		Humes	$1,523.50
		Drainage Products - Engineering Construction
		Icon Office Technology	$578.60
		Service Call To Yanchep Community Centre
		Integrated Group Ltd - Accounts Receivable	$27,728.31
		Casual Labour For Various Departments
		JCA Dealer Services	$407.00
		Replace Monitor To Plant # 96013 – Fleet Maintenance
		Fit New Camera To  Plant # 96033 – Fleet Maintenance
		Jener8Direct	$352.00
		Outbound Telephone Campaign Eco-Smart Assessment Program
		Joondalup Photo Design	$1,361.25
		Photography - Pioneer Lunch, Ningbo Delegation Visit,  Emergency Services Function & Carramar Community Centre Opening
		Kerbing West	$26,845.89
		Kerbing Services For The City
		Kyocera Mita Aust P/L	$61,727.40
		Purchase Of Various Printers  & Paper Feeders ($48,394.50)
		MultiFunction Photocopier &  Document Feeders/Trays- IT Services ($13,251.70)
		Photocopier Meter Reading - Infrastructure Maintenance ($81.20)
		Lawrence & Hanson	$104.54
		Various Items - Depot Stores
		Logo Appointments	$2,182.10
		Casual Labour, P Luff - Parks
		M & K Bailey Accredited Newsagents	$28.00
		Newspapers/Periodicals - Economic Development
		MacDonald Johnston Engineering Company Pty Ltd	$597.60
		Vehicle Spare Parts – Depot Stores
		Mayday Earthmoving	$5,383.95
		Heavy Equipment Hire - Engineering
		McLeods Barristers & Solicitors	$1,887.80
		Legal Fees:  Parking Prosecution - Ranger Services
		Legal Fees: Roman Catholic Archbishop Of Perth V CoW - Planning Services
		Memo Communications	$108.90
		Radio Batteries - Parks
		Mercury Firesafety Pty Ltd	$523.05
		Modification Of Standpipes Plus Service & New Washers - Emergency Services
		Merriwa Supa IGA	$57.18
		Groceries - Youth Services
		Mike Geary Signs	$93.50
		Beach Refurbishment Sign -Engineering Maintenance
		Mirco Bros Pty Ltd	$360.95
		Various Items - Parks Maintenance
		Mobile Glass	$3,048.03
		Glazing Services - Building Maintenance
		Morley Mower Centre	$88.90
		Vehicle Spare Parts - Fleet Maintenance
		MTU Detroit Diesel Australia	$4,782.67
		Parts - Fleet Maintenance
		Mustang Print & Copy	$14.70
		Printing/Laminate Services - Emergency Services
		National Hire Trading Pty Limited	$400.30
		Generators For Beach To Bush Concert 18/11/06
		Nec Business Solutions Pty Ltd	$154.00
		Repairs To PABX System - IT Services
		Northern Districts Pest Control	$605.00
		Pest Control Services For City
		Novus Autoglass	$55.00
		Stone Repair Works - Fleet Maintenance
		Ocean Keys Newsagency	$468.75
		Newspapers/Periodicals - Girrawheen Library
		Newspapers/Periodicals - Clarkson Library
		PJ & CA Contracting	$16,241.28
		Cleaning Of Willespie Park & Sandpits for City
		Pocket Phone	$2,397.00
		3 Blackberry Handsets - IT Services
		Podiatry Services	$6,732.00
		Podiatry Services At Various Clinics - Community Services
		Prestige Alarms	$272.80
		Service Call To Badgerup Refuse Site - Building Maintenance
		Professional Travel	$359.56
		Car Hire For S Keevers & P Ceberano 18-19/11/06 -  Cultural Development
		Protector Alsafe	$902.75
		Safety Items For Various Departments
		Qualcon Laboratories	$191.95
		Limestone Testing Alexander Drive - Engineering
		Quantum Multimedia Communications	$463.06
		SMS Account For Emergency Services
		Readymix Australia Pty Ltd	$264.00
		Drainage Equipment - Engineering Construction
		Recall Total Information Management	$328.63
		Document Retrieval Services - Records
		Reclaim Industries Ltd	$5,635.30
		Supply/Install Softfall At Jenolan Way - Parks
		Roads 2000 Pty Ltd	$44,066.78
		Road Works For City
		Rocla Quarry Products	$308.25
		Bricklayers Sand - Depot Stores
		Royal Life Saving Society Australia	$8,860.00
		1st Aid Attendance - Community Events
		Inspection Of Private Swimming Pools
		Russell Landscaping WA Pty Ltd	$29,639.89
		Landscaping At Various Locations
		Supply/Install Park Signs At Various Locations
		SAI Global Ltd	$240.13
		Aust Standards: Playground Equip Safety Set & Metal Finish Oil/Grease Remo – Building Maintenance
		Sanax St Andrews Pharmacy	$971.52
		First Aid Supplies - Depot Store Stock
		Schiavello WA Pty Ltd	$2,283.60
		Office Furniture - Depot Administration Building
		Schindler Lifts Aust Pty Ltd	$326.43
		Repair Lift At Wanneroo Civic Centre
		Scott Print	$11,550.00
		Printing What’s Happening Newsletter - Marketing
		Sealanes	$819.27
		Food/Beverages - Emergency Services
		Food/Beverages - Hospitality
		Solver Paints	$60.54
		Paint Supplies - Building Maintenance
		Spotlight Stores Pty Ltd	$145.84
		Various Items - Youth Services
		Stampalia Contractors	$8,789.00
		Heavy Equipment Hire - Engineering & Waste
		Stanhope Healthcare Services Pty Lt	$12,731.74
		Support Services Hacc/Cacp Clients
		State Law Publisher	$93.15
		Advertising Of Animals & Local Laws – Rangers Services
		State Library of Western Australia	$1,654.70
		Lost/Damaged Book Charges
		Statewide Cleaning Supplies Pty Ltd	$4,226.98
		Cleaning Supplies - Depot Store
		Statewide Pump Services	$1,100.00
		Inspection Of Sewerage Pump At Various Locations
		Stewart & Heaton Clothing Company Pty Ltd	$467.85
		Uniforms For Emergency Services
		Stewarts Laundry Service	$676.73
		Laundry Services - Marketing
		Street Talk Entertainment	$506.00
		Craft Stall - Community Events
		Sunny Brushware Supplies	$1,060.40
		Broom Refills - Fleet Maintenance
		Sunny Sign Company	$4,023.26
		Signs And Equipment - Engineering
		Surf Life Saving WA Inc	$16,264.05
		Beach Safety Services  06/07 – Leisure Services
		Taldara Industries Pty Ltd	$108.90
		Various Items - Depot Stores
		Technical Irrigation Imports	$5,268.14
		Irrigation Equipment - Parks Maintenance
		The Pursuits Group	$2,227.06
		Support Services Hacc/Cacp Clients
		Tiger Tek Pty Ltd	$256.08
		Road Paint - Depot Store Stock
		Toll Transport Pty Ltd	$356.93
		Courier Services - Various
		Total Eden Watering Systems	$29.75
		Reticulation Items - Parks Maintenance
		Total Road Services	$3,209.25
		Traffic Control Services - Infrastructure Maintenance
		T-Quip	$706.85
		Vehicle Spare Parts - Depot Stores
		Truck Recovery Services Pty Ltd	$544.50
		Recover WN31759 - Fleet Maintenance
		UES (Int'L) Pty Ltd	$172.15
		Parts - Fleet Maintenance
		WA Hino Sales & Service	$16.50
		Vehicle Spare Parts - Fleet Maintenance
		WA Kerbing Pty Ltd	$16,109.25
		Lay Kerbing/Footpath At Various Locations - Engineering
		WA Local Government Assoc	$1,417.85
		Advertising - Planning Services, Ranger Services & Statutory
		WA Profiling	$4,561.70
		Hire Bobcat & W2000 Profilers - Construction
		Wanneroo Agricultural Machinery	$1,342.00
		Fertiliser Spreader - Fleet Maintenance
		Wanneroo Bush Fire Brigade Social Club	$550.00
		Parking For K Ceberano Concert 18/11/06 - Cultural Development
		Wanneroo Caravan Centre & Steel Fabricators	$3,620.83
		Steel Fabrication Works At Banksia Grove Community Centre
		Steel Fabrication Works - Fleet Maintenance, Building Maintenance & Engineering Maintenance
		Wanneroo Electric	$5,606.55
		Electrical Maintenance For City
		Wanneroo Hardware	$956.31
		Hardware Purchases For Various Departments
		Wanneroo Plumbing	$3,233.37
		Plumbing Services For City
		Wanneroo Trophy Shop	$284.00
		Name Badges For Various Staff
		Trophies For Junior Ranger Program
		Water Bore Redevelopers Pty Ltd	$11,987.80
		Reline Bore At Ian Robbins Park
		Western Resource Recovery Pty Ltd	$400.40
		Grease Trap - Building Maintenance
		Weston Remarking Services	$3,321.45
		Various Works/Goods - Construction
		Westrac	$23.51
		Parts - Fleet Maintenance
		White Oak Home Care Services Pty Ltd	$5,962.58
		Support Services Hacc/Cacp Clients
		WJ Moncrieff Pty Ltd	$224,702.50
		New PC's - IT Services
		Woodhouse Legal	$387.20
		Professional Services: Loan/Borrowing WA Treasury
		Corporation Finance	$281.60
		Legal Fees: Standard Lease Agreement Public Risk Insurance
		Work Clobber	$216.90
		Staff Uniforms For Outside Employees
		Worldwide Online Printing	$2,347.50
		Printing Business Cards - Various Employees
		Printing Christmas Cards - Marketing Services
		Printing Envelopes - Marketing Services
		Wurths Australia Pty Ltd	$59.61
		Parts - Fleet Maintenance
		Zenith Tilt Trays	$154.00
		Hire Of Tilt Tray - Fleet Maintenance
00000538	21/12/2006
		Australian Manufacturing Workers Union	$143.10
		Payroll Ded: F/Ending 15/12/06
		Australian Services Union	$1,143.80
		Payroll Ded: F/Ending 15/12/06
		Australian Taxation Office PAYG Payments	$221,440.09
		Payroll Ded: F/Ending 15/12/06
		CFMEU WA Branch	$48.00
		Payroll Ded: F/Ending 15/12/06
		Child Support Agency	$1,439.28
		Payroll Ded: F/Ending 15/12/06
		City of Wanneroo - Social Club	$414.00
		Payroll Ded: F/Ending 15/12/06
		HBF Insurance	$2,481.40
		Payroll Ded: F/Ending 15/12/06
		John Royle	$559.10
		Reimbursement - Conference Expenses In Melbourne,
		Accommodation Taxi Fares And Meals
		LGRCEU	$1,307.14
		Payroll Ded: F/Ending 15/12/06
		Sanala Super Fund 72499AG01	$3,123.64
		Payroll Ded: F/Ending 15/12/06
		Selectus Salary Packaging	$7,639.50
		Payroll Ded: F/Ending 15/12/06
		Total Director Corporate Services Advance - EFT's	$6,087,488.35
BANK FEES
	39056	Bank Fees Debited - Returned Item Fees	$5.00
	39062	Bank Fees Debited - Returned Item Fees	$2.50
	39063	Bank Fees Debited - Returned Item Fees	$5.00
	39071	Bank Fees Debited - Returned Item Fees	$2.50
	39072	Bank Fees Debited - Returned Item Fees	$2.50
		Total	$17.50
General Fund Bank Account
00000000	06/12/2006
		Payment of Wages PE 01/12/06	$751,001.75
		Payment of Wages Non Cycle Pay	$44,384.28
		Payment of Wages Non Cycle Pay	$109.17
		Payment of Wages PE 15/12/06	$756,495.51
		Payment of Wages Non Cycle Pay	$4,588.75
		Total	$1,556,579.46
		Bank Fees December 2006:
		CBA Merchant Fees	1,625.28
		CBA Pos Fee Waste Services Eftpos	59.00
		CBA Pos Fee	132.00
		BPAY FEE	7,183.24
		Diamond BFM Pay Fee	400.00
		DE Service Fee	242.00
		Diamond Cash Maint Fee	33.00
		Trans Negotiation Auth Limit Fee	58.33
		Account Service Fee	882.50
		Diamond Cash Trans Fee	66.30
		Group Limit Facility Fee	297.96
		Bill Express Fees 30/11/06 - 20/12/06	1,405.40
		Credit Card Payments:
		DPD - Westnet Broadband	69.95
		DG&S -  Annual Charge	40.00
		DI - Annual Charge	40.00
		CEO - Accomodation Quay West	378.00
		CEO- Annual Charge	40.00
		CEO - CPD Registrations	660.00
		Advance Recoup December 2006	4,756,999.51
		Total	$4,770,612.47
TOWN PLANNING SCHEME - MANUAL JOURNALS
000024	31/12/2006	Cell 5	$1,089,263.40
		Anthony Palermo - Part Payment Lot 55 Landsdale Road ($272,315.85)
		John Palermo - Part Payment Lot 55 Landsdale Road ($272,315.85)
		G & M Palermo - Part Payment Lot 55 Landsdale Road ($544631.70)
000041	31/12/2006	Cell 6	$1,485,258.46
		Patanal Pty Ltd - Nett Compensation POS Arterial Road Land East Wanneroo
000021	31/12/2006	Cell 8
		PG & LB Yewers - Lot 30 Mary St Wanneroo Deposit - Acquisition	$20,000.00
		Total	$2,594,521.86
CANCELLED PAYMENTS
00060430	23/08/2006	Wanneroo Cricket Assoc	-$532.50
00060715	12/09/2006	Wanneroo Junior Football Club	-$500.00
00061962	29/11/2006	Joondalup Community Playgroup	-$500.00
527-5654	29/11/2006	JR Winchester	-$196.00
528-1131	29/11/2006	Heli West	-$6,309.60
00061706	15/11/2006	VE & JWJ Balchin	-$280.50
		Total	-$8,318.60
		TOTAL DECEMBER MUNICIPAL RECOUP	$4,756,999.51

 

CARRIED UNANIMOUSLY

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File Ref:                                              S28/0007V04

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

Responsible Officer:                           Director, Corporate Services

Disclosure of Interest:                         Nil

Author:   Manager Finance

Meeting Date:   30 January 2007

Attachment(s):                                    1

 

Moved Cr Newton, Seconded Cr Goodenough

That Council:-

1.             NOTES the change in predominant use of Lots 906-909, 911-914, 916-921 and 9500 DP47585 Caporn Street, Sinagra and Lots 700-702 on DP47159 Caporn Street, Sinagra.

2.             RECOMMENDS to the Director General of the Department of Local Government   and Regional Development that pursuant to Section 6.28 of the Local Government Act 1995, that the method of valuation for each property 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:                                              S13/0002V011

File Name: BB Financial Activity Statements for the Period Ended 30 November 2006.doc This line will not be printed dont delete

Responsible Officer:                           Director, Corporate Services

Disclosure of Interest:                         Nil

Author:   Manager Finance

Meeting Date:   30 January 2007

Attachment(s):                                    2

 

Moved Cr Newton, Seconded Cr Goodenough

That Council RECEIVES the Financial Activity Statement report for the month of November 2006.

CARRIED UNANIMOUSLY

Contracts and Property

File Ref:                                              P33/0260V01

File Name: CA Business Plan   Subdivision of Part Lot 257 and Lot 15 Motivation Drive  Wangara.doc This line will not be printed dont delete

Responsible Officer:                           Director, Corporate Services

Disclosure of Interest:                         Nil

Author:   Manager Contracts & Property

Meeting Date:   30 January 2007

Attachments:                                       3

 

Moved Cr Newton, Seconded Cr Goodenough

That Council:-

1.             NOTES receipt of two submissions in response to the Notice published in the Western Australian Newspaper on Saturday, 25 November 2006, in accordance with Section 3.59 of the Local Government Act 1995, for the Business Plan outlining a proposal for the staged subdivision development of Lot 257 and 15 Motivation drive, Wangara;

2.             APPROVES BY AN ABSOLUTE MAJORITY to proceed with the proposal as outlined in the Business Plan detailed in 1. above, subject to the preparation of a detailed business case for future stages involving Lot 15 Motivation drive, Wangara;

3.             LISTS for consideration in the 2007/08 Capital Budget an appropriate allocation for the subdivision development of Lot 257 Motivation Drive, Wangara; and

4.             AUTHORISES the Chief Executive Officer to enter into discussions with Starbrake Pty Ltd over the treatment of the southern boundary, remediation and subsequent subdivision development of Lot 15 Motivation Drive, Wangara, in accordance with the requirements of section 3.58 and 3.59 of the Local Government Act 1995.

CARRIED UNANIMOUSLY &
BY ABSOLUTE MAJORITY

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File Ref:                                              P23/0097V01

File Name: CA Proposed Expansion of Neerabup Industrial Area.doc This line will not be printed dont delete

Responsible Officer:                           Director, Corporate Services

Disclosure of Interest:                         Nil

Author:   Manager Contracts & Property

Meeting Date:   30 January 2007

Attachment:                                        1

 

Moved Cr Newton, Seconded Cr Goodenough

That Council:-

1.       Pursuant to Section 75 of the Planning and Development Act 2005 PREPARES Amendment No. 77 to District Planning Scheme No. 2 by rezoning the balance of Lot 2692 and Crown Reserve 11598 from Parks and Recreation Reservation to the Industrial Development Zone;

2.       FORWARDS a copy of the amendment to the Western Australian Planning Commission seeking its consent to advertise;

3.       REFERS Amendment No. 77 to District Planning Scheme No. 2 to the Environmental Protection Authority (EPA) pursuant to Section 81 of the Planning and Development Act 2005 subject to 2. above.  Should the EPA advise that the amendment does not require assessment, ADVERTISE the amendment for a period of 42 days.

4.       REQUESTS the North West District Planning Committee to request the Western Australian Planning Commission to amend the Metropolitan Region Scheme by deleting the Parks and Recreation Reservation over the balance of Lot 2692 and Crown Reserve 11598 and rezoning the land to the Industrial Zone.

CARRIED UNANIMOUSLY

 

Community Development

Community Services

File Ref:                                              S07/0004V02

Responsible Officer:                           Director, Community Development

Disclosure of Interest:                         Nil

Author:   Ronda Raymond

Meeting Date:   30 January 2007

Attachments:                                       Nil

File Name: AA Home and Community Care  HACC  Program 2007 2007 Deed of Variation.doc This line will not be printed dont delete

 

Moved Cr Roberts, Seconded Cr Salpietro

That Council:-

1.         AUTHORISES the Mayor and Chief Executive officer to execute and affix the common seal of the City of Wanneroo to the Deed of Variation between the City of Wanneroo and the Department of Health for the provision of Home and Community Care Services.

2.         NOTES the following budget adjustments for the period 2006/07required to incorporate the changes in funding allocated to services, as proposed and outlined in the Service Specification Schedule of the service agreement

Service	Adopted Budget Allocation 2006/07	New Budget Allocation
Allied Health (provided at home)	2,400	2,853
Assessment	64,000	71,990
Client Care Coordination	6,000	17,235
Centre Based Day Care	530,565	593,071
Counselling Support, Information & Advocacy (Care Recipient)	5,911	6,039
Domestic Assistance (contracted out)	306,560	343,304
Meals	31,512	31,512
Personal Care (contracted out)	80,000	101,712
Respite care	54,000	75,909
Social Support (contracted out)	35,700	55,200
Transport (includes CBDC)	164,150	210,416
Total AFL	1,280,798	1,509,241

           

3.         NOTES the ongoing review of the Home and Community Services Program in light of ongoing negotiations with the Department of Health.

CARRIED UNANIMOUSLY

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Leisure & Library Services

File Ref:                                              P/0045V01

File Name: BA Warradale Community Centre   Alcohol Restrictions Review .doc This line will not be printed dont delete

Responsible Officer:                           Director Community Development

Disclosure of Interest:                         Nil

Author:   Manager Leisure and Cultural Services

Meeting Date:   30 January 2007

Attachment(s):                                    1

 

Moved Cr Roberts, Seconded Cr Salpietro

That Council:-

1.             NOTES the results of the Warradale Community Centre Community Needs Survey.

2.             ENDORSES the continuation of the 9.00pm finish time for all bookings and functions involving the sale or consumption of alcohol at the Warradale Community Centre.

3.             NOTES that the 9.00pm finish time  for all bookings and functions involving the sale or consumption of alcohol at the Warradale Community Centre will be reviewed by Administration every two years.

CARRIED UNANIMOUSLY

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Ranger & Safety Services

File Ref:                                              S22/002V02

File Name: CA Annual Donation   Ruby Benjamin Animal Foundation Inc .doc This line will not be printed dont delete

Responsible Officer:                           Director Community Development

Disclosure of Interest:                         Nil

Author:   Resmie Greer

Meeting Date:   30 January 2007

Attachments:                                       Nil

 

Moved Cr Roberts, Seconded Cr Salpietro

That Council APPROVES a donation of $1,500 from account 717845-9399-316 (Ranger Services - Contribution or Donation or Sponsorship Expenses) to the Ruby Benjamin Foundation (conditional upon the Foundation acquitting the funds and providing an annual summary of the service to the City), which will support the provision of pet sterilisation services for low income and disadvantaged families across the City of Wanneroo.

CARRIED UNANIMOUSLY

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File Ref:                                              P04/0161V01

File Name: CA Application To Keep More Than Two Dogs.doc This line will not be printed dont delete

Responsible Officer:                           Director Community Development

Disclosure of Interest:                         Nil

Author:   Kristy Sticken

Meeting Date:   30 January 2007

Attachments:                                       Nil

 

Moved Cr Roberts, Seconded Cr Salpietro

That Council:-

1.             GRANTS an exemption to the City of Wanneroo Animal Local Laws 1999 made under Section 26(3) of the Dog Act 1976 to keep three dogs at number 29 Peridot Turn, Banksia Grove subject to the specified conditions:

a)           If any one of the dogs die or is no longer kept on the property, no replacement is to be obtained;

b)           Any barking by the subject dogs is to be kept to a minimum;

c)           This exemption may be varied or revoked if any complaints are received which are considered reasonable.

2.             RESERVES THE RIGHT to vary or revoke, at any future date, the exemption given to the applicant should any relevant conditions be contravened.

3.             ADVISES the adjoining neighbours of this decision.

CARRIED UNANIMOUSLY

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Governance and Strategy

Governance & Human Resources

File Ref:                                              S18/0035V01

File Name: AA City of Wanneroo Infrastructure Projects and Maintenance Services Collective Agreement 2006.doc This line will not be printed dont delete

Responsible Officer:                           Director Governance and Strategy

Disclosure of Interest:                         Nil

Author:   John Love

Meeting Date:   30 January 2007

Attachment/s:                                      Nil

 

Moved Cr Roberts, Seconded Cr Salpietro

That Council:-

1.             ADOPTS the City of Wanneroo Infrastructure Projects and Maintenance Services Collective Agreement 2006;

2.             AUTHORISES the Mayor and Chief Executive Officer to execute the City of Wanneroo Infrastructure Projects and Maintenance Services Collective Agreement for referral to the Office of Employee Advocate for ratification.

CARRIED UNANIMOUSLY

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Economic Development

File Ref:                                              S36/0010V01

File Name: EA FUNDING SUPPORT FOR THE SMALL BUSINESS CENTRE  NORTH WEST METRO  INC.doc This line will not be printed dont delete

Responsible Officer:                           Director Governance and Strategy

Disclosure of Interest:                         Nil

Author:   John Royle

Meeting Date:   30 January 2007

Attachment(s):                                    1

 

Moved Cr Roberts, Seconded Cr Salpietro

That Council:-

1.             ENDORSES the Small Business Centre Business Plan (Financial Year 2006 – 2007) submitted by the Small Business Centre (North West Metro) Inc.

2.             AGREES to contribute $55,000 to the Small Business Centre (North West Metro) Inc. for FY 2006/2007 to support small business development within the City of Wanneroo.

3.             REQUIRES the Small Business Centre (North West Metro) Inc. to undertake a review of its achievements against the Business Plan (Financial Year 2006 – 2007) .

4.             NOTES the funding model included in the Business Plan and expectation that the Cities of Wanneroo and Joondalup will provide on-going funding support

5.             REQUESTS the Small Business Centre (North West Metro) Inc. submit a subsequent three-year Business Plan encompassing the 2007-2008, 2008-2009 and 2009-2010 Financial Years.

CARRIED UNANIMOUSLY

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Chief Executive Office

General

File Ref:                                              S39/0030V01

File Name: A Appointment of Acting Director Community Development.doc This line will not be printed dont delete

Responsible Officer:                           Chief Executive Officer

Disclosure of Interest:                         Nil

Author:   Director Community Development

Meeting Date:   30 January 2007

Attachments:                                       Nil

 

Moved Cr Roberts, Seconded Cr Salpietro

That Council ENDORSES the recommendation of the Chief Executive Officer to appoint the Manager Library & Heritage Services, Michelle Brennand, to the position of Acting Director Community Development for the period 9 February 2007 to the 12 March 2006 inclusive.

CARRIED UNANIMOUSLY

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File Ref:                                              S07/0057V03

File Name: A Donation Requests Considered Under Delegated Authority of the Chief Executive Officer.doc This line will not be printed dont delete

Responsible Officer:                           Chief Executive Officer

Disclosure of Interest:                         Nil

Author:   Rhonda Bowman

Meeting Date:   30 January 2007

Attachment(s):                                    Nil

 

Moved Cr Roberts, Seconded Cr Salpietro

That Council NOTES the delegated determination of requests received by the City in January 2007 for donations, sponsorships and waiver of fees and charges, which are as follows:-

	Organisation	Activity	Action	Reason
1.	WA Under 16 Girls Softball Team	The Esther Deason Shield in softball held in Brisbane from 14 to 20 January 2007	APPROVE a donation of $400 to the WA Under 16 Girls Softball Team for sponsorship to support the participation of Ashleigh and Caitlin Kenny in their participation in the Esther Deason Shield in Softball from 14 to 20 January 2007	This request satisfies the criteria of the policy.
2.	Orienteering WA/School Sport WA	Australian Schools Orienteering Championships held in Northam from 30 September to 12 October 2006	NOT APPROVE a donation request from Orienteering WA/School Sport WA to support Daisy and Enda McCauley in their participation in the Australian Schools Orienteering Championships held in Northam from the 30 September to 12 October 2006	This request does not satisfy the criteria of the policy as the policy states that it will not support requests received retrospectively. This request was received on the 17 November 2006 and the event ended on the 12 October 2006.
3.	Dancesport Australia	National Capital Championships held in Canberra on the 24 and 25 June 2006	NOT APPROVE a donation to Dancesport Australia for sponsorship of Kristina Klyots to support her participation in the National Capital Championships held in Canberra on the 24 and 25 June 2006	This request does not satisfy the criteria of the policy as the policy states that it will not support requests received retrospectively. This request was received on the 26 September 2006 and the event was held in June 2006.
4.	Dancesport Australia	Australia Championships held in Melbourne from the 8 to 10 December 2006	APPROVE a donation of $200.00 to Dancesport Australia for sponsorship to support Kristina Klyots in her participation in the Australian Championships held in Melbourne from 8 to 10 December 2006	This request satisfies the criteria of the policy.
5.	Athletica	2006 Australian All Schools and Youth Athletics Championships held in Sydney from 7 to 10 December 2006	APPROVE a donation of $600 to Athletica for sponsorship of Ryan Lecki, Zac Gray, Connie Macri and Lachlan McPhail to support their participation in the 2006 Australian All Schools and Youth Athletics Championships held in Sydney from 7 to 10 December 2006	This request satisfies the criteria of the policy.
6.	Carramar Senior Citizens Indoor Bowls Club	Donation to support the costs of the group becoming incorporated	APPROVE a donation of $266.64 to the Carramar Senior Citizens Indoor Bowls Club to support the costs of the group becoming incorporated	It is considered that although the policy states that where there is a charge for an event other than a gold coin donation that request for donations will be supported, that this request satisfies the criteria of the policy due to the small session cost (less than a gold coin).
7.	Cheers (under the auspice of Scripture Union WA)	Request for a waiver of fees for the hire of Peridot Oval in Banksia Grove to hold a Carols on the Oval event on 2 December 2006	APPROVE a donation of 453.25 to Cheers for a 50% waiver of fees for the hire of Peridot Oval in Banksia Grove to hold a Carols on the Oval event on 2 December 2006	This request is for the full amount of the hire fees and the bond. The policy states that requests to support the cost of a bond will not be supported and that only a maximum of 50% of the hire of a facility will be supported through a waiver of fees.
8.	Girradoola Lions Club	Request for a waiver of fees for the hire of the Hainsworth Leisure Centre and the cost of additional waste services to hold an Australia Day Breakfast on Friday 26 January 2007	APPROVE a donation of $178.40 to the Girradoola Lions Club for a waiver of fees for the hire of the Hainsworth Leisure Centre and the cost of additional waste services to hold an Australia Day Breakfast on Friday 26 January 2007	This organisation has received Hallmark Events funding to assist in this event and it would be consistent with the support already provided to waive the fees associated with the hire of the facility and relevant wast services charges.

 

9.	Edmund Rice Camps for Kids WA	Request for a donation to support the cost of children attending January Camps at the Edmund Rice Camps	NOT APPROVE a donation request from Edmund Rice Camps for Kids WA to support the cost of children attending January Camps	The policy states that 75% of the membership of a group to receive a donation needs to be residents of the City of Wanneroo. With 150 young people participating and only 48 of those being residents of the City of Wanneroo this request does not satisfy the criteria of the policy.
10.	West Coast TAFE Joondalup	Request for a donation to assist with the catering costs for the Camp Quality Fun Day at West Coast TAFE to be held on 18 March 2007 on the grounds of West Coast TAFE, Joondalup	NOT APPROVE a donation to the West Coast College of TAFE towards the Camp Quality Fun Day at West Coast TAFE to be held on 18 March 2007 on the grounds of West Coast TAFE, Joondalup	The policy states that 75% of the membership of a group to receive a donation needs to be residents of the City of Wanneroo. It is estimated that less than 50% of the participants in this day will be residents of the City
11.	WA Deaf Society Inc	Request for support towards the operations of the organisation	NOT APPROVE a donation to the WA Deaf Society Inc towards the operations of the organisation	The policy states that funding requests for specific projects and events rather than generic fundraising campaigns will be considered. This request is a general request therefore does not satisfy the criteria of the policy.
12.	Anglicare WA	Request for a donation to support the Anglicare WA Family Housing Program	NOT APPROVE a donation to Anglicare WA towards the Family Housing Program	The policy states that funding requests for specific projects and events rather than generic fundraising campaigns will be considered. This request is a general request therefore does not satisfy the criteria of the policy.

 

13.

Children’s Charity Network

Request for a donation towards the operating costs of the organisation

NOT APPROVE a donation to Children’s Charity Network to support the operating costs for their organisation

The policy states that funding requests for specific projects and events rather than generic fundraising campaigns will be considered. This request is a general request therefore does not satisfy the criteria of the policy.

CARRIED UNANIMOUSLY

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File Ref:                                              S24/0127

File Name: A Proposal to Join National Growth Area Alliance.doc This line will not be printed dont delete

Responsible Officer:                           Chief Executive Officer

Disclosure of Interest:                         Nil

Author:   Charles Johnson

Meeting Date:   30 January 2007

Attachment(s):                                    Nil

 

Moved Cr Roberts, Seconded Cr Salpietro

That Council JOIN the National Growth Area Alliance and that the Mayor or his nominee be appointed to represent Council.

CARRIED UNANIMOUSLY

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Item  9                Motions on Notice

File Name: ACr G Monks.doc This line will not be printed dont delete

File Ref:                                              S27/0081V01

Responsible Officer:                           Nil

Disclosure of Interest:                         Nil

Attachments:                                       2

 

Moved Cr Monks, Seconded Cr Newton

That Council:-

1.       REQUESTS the North West District Planning Committee to SUPPORT Council’s decision at its meeting of 21 February 2006 (Item PD01-02/06) in respect to the Draft East Wanneroo Land Use and Water Management Strategy;

2.       REQUESTS the North West District Planning Committee to convey its decision to the Western Australian Planning Commission.

CARRIED UNANIMOUSLY

Cr Roberts declared an impartial interest in Item MN02-01/07 due to being a voluntary member on the Board of People Against Vandalism.

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File Ref:                                              S07/0057V03

File Name: A Request for Support of Rotary Club of Wanneroo.doc This line will not be printed dont delete

Responsible Officer:                           Mayor Kelly

Disclosure of Interest:                         Nil

Author:   Rhonda Bowman

Meeting Date:   30 January 2007

Attachment(s):                                    Nil 

Moved Mayor Kelly, Seconded Cr Blencowe

That Council APPROVES a donation of $5,000 to be allocated for Elected Members Donations Account (717143-9399-316) to support a partnership with the Rotary Club of Wanneroo to promote PAV at the Rotary District 9450 Conference to be held at Observation City Resort, Scarborough from 31 March to 1 April 2007.

CARRIED UNANIMOUSLY

Item  10           Urgent Business

Nil

Item  11           Confidential

Nil

Item  12           Date of Next Meeting

The next Ordinary Councillors Briefing Session has been scheduled for
6.00pm on Tuesday, 13 February 2007, to be held at the Civic Centre, Dundebar Road, Wanneroo.

Item  13           Closure

There being no further business, Mayor Kelly closed the meeting at 7.59pm.

 

In Attendance

 

JON KELLY, JP                                            Mayor

 

Councillors:

 

MARK PEARSON                                        Alexander Ward

BRETT TREBY                                             Alexander Ward

SAM SALPIETRO (Deputy Mayor),  JP       Central Ward

FRANK CVITAN, JP                                    Central Ward

TRACEY ROBERTS                                     Coastal Ward

IAN GOODENOUGH, JP                            Coastal Ward

RUDI STEFFENS                                          Hester Ward

JOHN STEWART                                          Hester Ward

LAURA GRAY, JP                                       North Ward

ALAN BLENCOWE                                     South Ward

GLYNIS MONKS, JP                                   Wanneroo Ward

DOT NEWTON, JP                                        Wanneroo Ward