Council Minutes

 

 

UNCONFIRMED

 

ORDINARY COUNCIL MEETING

7.00pm, 13 March, 2007

Civic Centre,

Dundebar Road, Wanneroo

 

 

 

UNCONFIRMED MINUTES OF ORDINARY COUNCIL MEETING

 

HELD ON TUESDAY 13 MARCH 2007

 

 

 

CONTENTS

 

Item  1          Attendances  1

Item  2          Apologies and Leave of Absence   1

Item  3          Public Question Time   4

Questions Received in Writing Prior to the Council Meeting  4

PQ01-03/07     Mr J Buck, Kulindi Crescent, Wanneroo  4

PQ02-03/07     Mrs A Hine, Dundebar Road, Wanneroo  4

PQ03-03/07     Mr M Hayes, Sinagra Street, Wanneroo  5

Item  4          Confirmation of Minutes  6

OC01-03/07    Minutes of Ordinary Council Meeting held on 20 February 2007  6

Item  5          Announcements by the Mayor without Discussion   6

A01-03/07       Cr Stewart – Score for Charity Day  6

Item  6          Questions from Elected Members  6

Item  7          Petitions  6

New Petitions Presented  6

PT01-03/07     Landscaping and Streetscape Maintenance in Quinns Beach Estate  6

PT02-03/07     Proposed Soil Mixing and Transportable Buildings, Nowergup  7

PT03-03/07     East Wanneroo Land Use and Water Management Strategy  7

Update on Petitions  7

PT01-02/07     Compulsory Sterilisation of All Dogs Re-homed by the City of Wanneroo  7

PT02-02/07     Noise and Chemical Odours from Menghello Galvanising Services, 46 Rogers Road, Lansdale  7

PT03-02/07     Rezoning land in Girrawheen and Koondoola from R20 to R40  8

Item  8          Reports  8

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. 8

Planning and Development  8

Policies & Studies  8

PD01-03/07     Child Care Centres Policy  8

Town Planning Schemes and Structure Plans  14

PD02-03/07     Proposed Amendment No. 64 to District Planning Scheme No.2: Lot 2 (857) Wanneroo Road, Wanneroo  14

PD03-03/07     Proposed Amendment No. 72 to District Planning Scheme No. 2 - Recoding Lot 7 (12) Dimitrios Court, Hocking from R20 to R40  15

Delegated Authority Reports  19

PD04-03/07     Subdivision Applications Determined under Delegated Authority during January 2007  19

PD05-03/07     Development Applications Determined under Delegated Authority during January 2007  21

Other Matters  30

PD06-03/07     Yellagonga Regional Park- Environment Centre Draft Feasibility Study Report  30

Infrastructure  30

IN01-03/07     Tender No. 07006 – Building Refurbishment of  935 Wanneroo Road, Wanneroo  30

IN02-03/07     PT01-12/06: Traffic Management - Cadoux Loop, Hocking  31

IN03-03/07     Upgrade of Materials Recovery Facility, Wangara, Budget Variation and Sale of Redundant Equipment - PR1218  32

IN04-03/07     Nature Strip (Verge) Protection Devices  32

IN05-03/07     Extension of Connolly Drive Dual Carriageway Project South of MacNaughton Crescent, Kinross  33

IN06-03/07     Leeman's Landing Recreation Area, Two Rocks - Budget Variation  33

IN07-03/07     Proposed Pinjar to Wanneroo 132kV Circuit Transmission Line – Wanneroo Road and Flynn Drive Realignment  34

Corporate Services  35

Finance  35

CS01-03/07     Warrant of Payments - for the Period to 31 January 2007  35

CS02-03/07     Financial Activity Statements for the Period Ended  31 January 2007  93

Contracts and Property  98

CS03-03/07     Purchasing Policy  98

Community Development  111

Leisure & Library Services  111

CD01-03/07    Review of Library Services Policy  111

CD02-03/07    Response to Petition Regarding Carpark Closure- Cabrini Reserve Marangaroo  120

Ranger & Safety Services  121

CD03-03/07    Application to Keep More than Two Dogs  121

CD04-03/07    Compulsory Sterilisation of all Dogs Re-Homed by the City of Wanneroo PT01-02/07  121

CD05-03/07    Waiver of Dog Fees for Save Animals from Euthanasia Incorporated  122

CD06-03/07    Broadview Park Urban Design Project - Approval of Priority Projects  122

Governance and Strategy  123

Governance  123

GS01-03/07     Compliance Audit Return 2006  123

GS02-03/07     Change to Voting System   163

Chief Executive Office  164

General  164

CE01-03/07     Appointment of Acting Director Corporate Services  164

Item  9          Motions on Notice   164

Item  10        Urgent Business  164

Item  11        Confidential   165

CR01-03/07    St. Anthony's Church Feasibility Study  165

Item  12        Date of Next Meeting   165

The next Ordinary Councillors Briefing Session has been scheduled for 6.00pm on Tuesday, 27 March 2007, to be held at the Civic Centre, Dundebar Road, Wanneroo. 165

Item  13        Closure   165

 

 

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

 

Mayor Kelly declared the meeting open at 7.00pm.

 

There were 19 registered members of the public and one member of the press in attendance.

 

Item  1                Attendances

JON KELLY, JP                                            Mayor

 

Councillors:

 

BRETT TREBY                                             Alexander Ward

FRANK CVITAN, JP                                    Central Ward

TRACEY ROBERTS                                     Coastal Ward

IAN GOODENOUGH, JP                            Coastal Ward

RUDI STEFFENS                                          Hester Ward

JOHN STEWART                                          Hester Ward

TERRY LOFTUS                                           North Ward

LAURA GRAY, JP                                       North Ward

COLIN HUGHES                                          South Ward

ALAN BLENCOWE                                     South Ward

GLYNIS MONKS, JP                                   Wanneroo Ward

DOT NEWTON, JP                                        Wanneroo Ward

 

Officers:

 

D SIMMS                                                       Acting Chief Executive Officer

F BENTLEY                                                  Director, Community Development

D BLAIR                                                        Director, Infrastructure

A McGREGOR                                              A/Director, Governance & Strategy

R PEAKE                                                       Manager, Planning Services

J PATON                                                        Manager, Contracts & Property

H SMALLWOOD                                          Manager, Marketing Services

R HARKINS                                                  Minute Officer

 

Item  2                Apologies and Leave of Absence

MARK PEARSON                                        Alexander Ward

SAM SALPIETRO (Deputy Mayor),  JP       Central Ward

 

Moved Cr Treby, Seconded Cr Roberts

That Council  GRANT Cr Pearson a leave of absence for the period 13 March 2007 through to 20 May 2007 inclusive.

CARRIED UNANIMOUSLY

Moved Cr Goodenough, Seconded Cr Hughes

Tamala Park Regional Council be added to the recommendation due to omission by Administration.

That Council:-

1.       GRANT Cr Salpietro a leave of absence from 13 March 2007 through to
05 June 2007 inclusive.

2.      APPOINT replacement delegates to the following committees:

a)      Banksia Grove Steering Committee                                 Cr Cvitan

         (External Committee)                              

(No Deputy)                     

b)     Community Visioning Taskforce                                      No nomination received

(No Deputy)                                                         

c)      Economic Development                                                    Cr Treby

(Deputy: Cr Pearson – also on leave of

absence)                                                               

d)      Festival & Cultural Events Committee                             No nomination received

(Deputies:  Mayor Kelly, Crs Monks,

Steffens, Hughes, Gray, Cvitan and

Goodenough)                                                       

e)      Heritage Services Advisory Committee                           Cr Blencowe

(No Deputy)                                                         

f)      LeBuse Sculptures Working Party                                    No nomination received

         (No Deputy)                                 

g)     Safer Citizens Working Party                                           No nomination received

(Deputies:  Crs Monks, Stewart, Blencowe,

         Loftus, Cvitan and Goodenough)                       

h)     Wanneroo Town Centre Advisory                                    No nomination received.
Committee

(No Deputy)                                             

i)      Tamala Park Regional Council                                        Cr Roberts

Amendment

Moved Cr Loftus, Seconded Cr Goodenough

To add a recommendation 3.

3.      APPOINT, as per Section 5.35(1) of the Local Government Act 1995, Cr Treby to perform the functions of the Mayor during that time that the Deputy Mayor is on leave of absence and the Mayor is unable to undertake mayoral duties.

Mayor Kelly asked for any further nominations.

 

Moved Cr Hughes, Seconded Cr Blencowe

 

3.      APPOINT, as per Section 5.35(1) of the Local Government Act 1995, Cr Newton to perform the functions of the Mayor during that time that the Deputy Mayor is on leave of absence and the Mayor is unable to undertake mayoral duties.

 

 

Vote for Cr Treby:        Mayor Kelly, Cr Cvitan, Cr Goodenough, Cr Loftus, Cr Roberts,
Cr Stewart, Cr Gray and Cr Treby.

Vote for Cr Newton:    Cr Blencowe, Cr Monks, Cr Steffens, Cr Hughes, and Cr Newton.

 

Moved Cr Loftus, Seconded Cr Goodenough

To add a new recommendation 3.

That Council:-

 

1.       GRANT Cr Salpietro a leave of absence from 13 March 2007 through to
05 June 2007 inclusive.

2.      APPOINT replacement delegates to the following committees:

a)      Banksia Grove Steering Committee                              Cr Cvitan

         (External Committee)                            

(No Deputy)                    

b)     Community Visioning Taskforce                                   No nomination received

(No Deputy)                                                        

c)      Economic Development                                                  Cr Treby

(Deputy: Cr Pearson – also on leave of

absence)                                                               

d)      Festival & Cultural Events Committee                         No nomination received

(Deputies:  Mayor Kelly, Crs Monks,

Steffens, Hughes, Gray, Cvitan and

Goodenough)                                                      

e)      Heritage Services Advisory Committee             Cr Blencowe

(No Deputy)                                                        

f)      LeBuse Sculptures Working Party                                No nomination received

         (No Deputy)                                

g)     Safer Citizens Working Party                                        No nomination received

(Deputies:  Crs Monks, Stewart, Blencowe,

         Loftus, Cvitan and Goodenough)                                 

h)     Wanneroo Town Centre Advisory                                No nomination received.
Committee

(No Deputy)                                            

i)      Tamala Park Regional Council                                       Cr Roberts

3.      APPOINT, as per Section 5.35(1) of the Local Government Act 1995, Cr Treby to perform the functions of the Mayor during that time that the Deputy Mayor is on leave of absence and the Mayor is unable to undertake mayoral duties.

CARRIED
8/5

For the motion:           Mayor Kelly, Cr Cvitan, Cr Goodenough, Cr Loftus, Cr Roberts,
Cr Stewart, Cr Gray and Cr Treby.

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

The amendment became the substantive motion.

CARRIED UNANIMOUSLY

Item  3                Public Question Time

Questions – Wanneroo Shopping Centre

 

“1.    What is the current situation in relation to the development of the New Wanneroo Shopping Centre?

2.      Who is responsible for Rocca Road and what is the designated speed limit on this road?

3.      Are City of Wanneroo aware as to whether the ownership of the Wanneroo Shopping Centre has changed hands in the last 6 months?

4.      Do the City of Wanneroo expect the development of a new Wanneroo Shopping Centre to begin anytime soon?”

 

Response by A/Director, Governance  & Strategy

 

1.      The City has issued development approval for the shopping centre and is waiting on the owners of the centre to finalise the land transaction.  The City is confident this will be resolved this month.

2.      Administration is seeking further advice.

3.      The City has no knowledge of any change of ownership.

4.      Yes.

Questions – Wanneroo Shopping Centre and Corruption and Crime Investigation

 

“1.    Who is the official owner of the Wanneroo Central Shopping Centre?  Has Council resolved to fix up procedural matters with the owner and have they signed the deed to effect the land transaction?

 

2.      Page 1 on the 15/2/07 W/T. Call for disclosure.

         Regarding this article, what action has Council come up with?  Why would Elected Members be forced to declare or disclose involvement with developers or lobbyists and would staff be included also?  Will there be a register of contacts kept?

 

3.      Minutes 1/12/06 A.G.M. Q’s regarding use of B/Burke.

        

         I would ask why has Council been investigated by CCC?  How many Cr’s would have been aware of Mr Burke’s involvement in many of Cr’s voting on issues regarding so many developments in this City?  Why has it taken so long for the public to be informed now that most future vacant land coming before Council will have to be examined as to who may have a finger in the pie?

 

4.      Does Administration believe Council resources have been used or abused in relation to this CCC and what they have revealed to the public?

 

5.      Why is the Deputy Mayor away for so long from Council?”

 

Response by A/Director, Governance  & Strategy

 

1.      The City is waiting on the owners of the centre, Wanneroo Central Pty Ltd, to finalise the land transaction.  The City is confident this will be resolved this month.

 

Response by A/Chief Executive Officer

 

2.      Administration is currently developing guidelines in consultation with various government agencies for consideration by Council.

 

3.      This question should be directed to the Crime & Corruption Commission.

 

4.      Council is assisting the Crime & Corruption Commission in their investigations and will consider any findings that are an outcome of the Crime & Corruption Commission investigation.

 

5.      The Deputy Mayor has sought a leave of absence from Council due to medical reasons.

 

 

Questions Received at the Council Meeting

Item PD02-03/07 – Proposed Amendment No. 64 to District Planning Scheme
No. 2 – Lot 2 (857) Wanneroo Road, Wanneroo

 

Mr Hayes commented he has been going to the medical practice for many years and queried if the administration had investigated the matter.

 

Response by Mayor Kelly

 

Yes.

Item  4                Confirmation of Minutes

Moved Cr Stewart, Seconded Cr Steffens

That the minutes of the Ordinary Council Meeting held on 20 February 2007 be confirmed.

CARRIED UNANIMOUSLY

Item  5                Announcements by the Mayor without Discussion

Cr Stewart thanked the Mayor and elected members, City’s administration, committee members, sponsors and many others involved for the efforts in making the Score for Charity Day a great success including the Aussie Day Breakfast.  

 

The total raised was $8,523 and cheques were presented to Jaguar Softball Club and Joondalup Youth Support Services, the third recipient Mofflam House were not in attendance.

Item  6                Questions from Elected Members

Nil.

Item  7                Petitions

New Petitions Presented

Cr Goodenough presented a petition with 245 signatures from residents of Quinns Beach Estate requesting Council to address concerns with regard to landscaping works and streetscapes which are currently degraded in the Estate and asking Council to develop and implement an ongoing streetscape maintenance for the estate including a system of regular monitoring and supervision to ensure that the parks and streetscapes are maintained on a more regular basis.

 

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

Cr Loftus presented a petition with 81 signatures from concerned residents against the proposed soil mixing and transportable buildings at McLennan Drive, Nowergup.

 

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

 

Cr Loftus presented a petition with 604 signatures regarding East Wanneroo Land Use and Water Management Strategy and zoning of that area.

 

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

 

Moved Cr Gray, Seconded Cr Hughes

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

 

CARRIED UNANIMOUSLY

Update on Petitions

Cr Steffens presented a petition with over 500 signatories proposing that all dogs impounded by the City of Wanneroo be sterilised before re-homing.

 

UPDATE

 

A report on this matter is to be presented to the Council meeting of 13 March 2007.

Cr Cvitan presented a petition with 279 signatories requesting consideration of this petition against excessive noise levels and chemical odours coming from Menghello Galvanising Services at 46 Rogers Road in the Lansdale industrial area. 

 

UPDATE

 

A report on this matter is to be presented to the Council meeting of 24 April 2007.

Cr Treby presented a petition with 870 signatories proposing Council take action to rezone the land in Girrawheen and Koondoola from R20 to R40.

 

UPDATE

 

A report on this matter is to be presented to the Council meeting of 3 April 2007.

 

Item  8                Reports

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

Cr Hughes declared an impartial interest in Item PD06-03/07 due to his wife, Judy Hughes, MLA Member for Kingsley, being a member on the Community Reference Group.

 

Planning and Development

Policies & Studies

File Ref:                                              S09/0102V01

File Name: AA Child Care Centres Policy.doc This line will not be printed dont delete

Responsible Officer:                           Director, Planning and Development

Disclosure of Interest:                         Nil

Author:   Rod Peake

Meeting Date:   13 March 2007

Attachments:                                       1

 

Moved Cr Loftus, Seconded Cr Treby

That Council NOTES the Local Planning Policy for Child Care Centres as set out in Attachment 1 to this report.

CARRIED UNANIMOUSLY

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

 

StartOfAttachment - Do not delete this line will not be printed

ATTACHMENT 1

Page 1 of 5

Child Care Centres                                                                                            

 

Owner:                       Planning and Development

Distribution:              All Employees

Implementation:        01 July 1999

Reviewed:                  February 2007

Next Review:             February 2009

 

Objective

 

To provide guidance for the location and development of Child Care Centres to maximise user convenience and maintain a high level of amenity in residential areas.

 

Statement

 

Child Care Centres shall be designed in accordance with Part 4 of District Planning Scheme No. 2 (DPS2).  The following provisions are applied to Child Care Centre development applications, to supplement the provisions of DPS2.

 

Location

 

1.         Road Hierarchy

 

Child Care Centres are reasonably high traffic generators and therefore should not be located on Primary or District Distributors (or close to the intersections of such roads) where the primary function is to cater for through traffic.  Similarly, Child Care Centres should not be located in or adjacent to Access Roads in residential areas where amenity, safety and aesthetics must take priority.  Accordingly, these Centres should be located on Local Distributor roads in such a fashion that they will not conflict with traffic control devices and will not encourage the use of nearby Access Roads for turning movements.

 

2.         Neighbouring Uses

 

Wherever possible it is preferred to locate Child Care Centres adjacent to non-residential uses such as Shopping Centres, Medical Centres/Consulting Rooms, Schools, Parks and Community Purpose Buildings to maximise convenience and minimise the impact such Centres will have on the amenity of residential areas.

 

3.         Setbacks

 

Setbacks shall be in accordance with Clause 4.7 of District Planning Scheme No. 2.

 

In residential areas the following variations may be considered:

 

If the building is located between two adjoining residences, the building may be setback from the primary street boundary at least as far as the lesser of the two adjoining residences. 

ATTACHMENT 1

Page 2 of 5

 

If the surrounding sites are vacant, variations to the front setback requirements of District Planning Scheme No. 2 will not be considered.

 

Side and rear setbacks may be reduced (with the exception of setbacks to activity or play areas) in accordance with Table 1, Table 2 and Element 3 (Buildings Set back from the Boundary) of the Residential Design Codes, where it can be adequately substantiated that the variation will not adversely impact on the amenity of adjacent landowners.  Care should be taken to ensure outdoor play areas are not located adjacent to private open space or living areas, where practicable.

 

4.         Parking

 

a)         Location

 

All parking areas should be located in front of buildings or at least be easily visible from the entry to the site so that patrons are encouraged to use the on-site parking and not the road verges.  Disabled bays shall be located as close as possible to the entry of the Child Care Centre.

 

b)         Design

 

Parking areas should preferably be designed to allow traffic to flow through using entry and exit crossovers so that traffic conflicts and congestion do not unnecessarily restrict the use of the parking area.  For the purposes of determining parking requirements, design incorporating through flow are referred to as Type 1 and those accessed only by a two-way crossover as a Type 2.  In certain circumstances, detailed below, Type 2 designs require more parking bays than Type 1 designs.

 

c)         Number - Children And Staff

 

All Child Care Centres must provide a minimum of one parking bay for each staff member and at least five parking bays for up to 25 children.  For Centres with more than 25 children the required parking bays are determined by reference to the attached figure.  The actual parking requirement for Centres in this category varies with the configuration of the parking area and the number of children.

 

5.         Landscaping

 

a)         Onsite

 

In residential areas, the primary street frontage and corner truncation, where applicable, shall be suitably landscaped and reticulated to a depth of three (3) metres to assist in preserving the character of residential areas.  Where car parking areas are located adjacent to secondary streets, the car park shall be setback a minimum of three (3) metres to allow for landscaping.  Child Care Centres located in all other areas shall be landscaped in accordance with DPS2.

 

ATTACHMENT 1

Page 3 of 5

b)         Verge

 

The verge area in front of all Child Care Centres is required to be suitably landscaped, reticulated and maintained to discourage patrons from parking on the verge instead of using the parking areas provided.  Under no circumstances is the verge to be paved or sealed as this would encourage its use for parking and detract from the amenity of the area.

 

6.         Pedestrian Linkages

 

Pedestrian access within the site, from the parking area to the entry of the building shall be provided and shall link into existing neighbourhood pedestrian networks where available.

 

7.         Traffic Impact Studies

 

Where Child Care Centres are proposed within Residential Areas or where the City considers that the Centre traffic may adversely impact on the surrounding area, a Traffic Impact Study will be required, unless otherwise agreed to by the City.

 

A traffic impact study should be prepared by a suitably qualified Traffic Consultant and address the following:-

 

·                Site description including naming of roads and nearest intersections;

·                Adjoining land uses;

·                Existing traffic conditions or Structure Plan indications;

·                Traffic flows, daily and peak hour flows, number of heavy vehicles;

·                Speed as measured at the 85^th percentile;

·                Trip generation;

·                Queuing at intersections and entry/egress to parking facilities;

·                Road safety for all road users, including pedestrian and cyclists;

·                Crash history;

·                Parking provisions and requirements, pick-up and drop-off facilities;

·                Public transport routes;

·                Dual use path locations surrounding the site, internal pedestrian pathways, suitable crossing locations for pedestrians and provision of pram ramps;

·                Other matters considered necessary in a particular case.

 

8.         Fencing

 

If a Child Care Centre is proposed within a Residential Area, fencing within the front setback area shall be in accordance with Element 2 (Street Walls and Fences) of the Residential Design Codes and fencing to secondary streets shall be in accordance with the City’s Private Property Local Law.  It is preferable that fencing along the secondary street be located behind any required landscaping strip.

 

9.         Amenity

 

Child Care Centres located within residential areas shall maintain a residential appearance so as to harmonise with the character of the area.

ATTACHMENT 1

Page 4 of 5

 

Windows to activity rooms shall be orientated away from adjoining residential properties to minimise any noise impacts to adjoining properties.

 

Child Care Centres may potentially generate a level of noise perceived as nuisance to adjacent landowners, as such Child Care Centres will be subject to the assessment of an acoustic report.  The report should demonstrate either compliance with the Environmental Protection (Noise) Regulations 1997 or design/specification measures that will need to be incorporated to reach compliance.

 

10.       Application Requirements

 

All applications for Child Care Centres shall consist of the following:-

 

·                A written statement that outlines the number of children proposed, age group breakdown, days and hours of operation, required staff numbers and any other supporting information;

·                A location plan depicting surrounding lots and road layout;

·                A site contour survey plan prepared by a licensed practicing land surveyor, including location of buildings on adjacent sites;

·                A site plan (to a minimum scale of 1:100 or 1:200) depicting the location of all proposed built structures, car parking, landscaping, bin store location, pedestrian and vehicle access ways, crossover location/s, verge area, adjacent roads and any associated road infrastructure (eg. light poles, drainage pits, traffic islands etc). Setbacks to buildings are required to be clearly depicted on the plan;

·                Floor plans to a minimum scale of 1:100;

·                Elevations to all sides of the building to a minium scale of 1:100;

·                Traffic Impact Statement, if located within a residential area or as otherwise required by the City;

·                An acoustic report, if required by the City;

·                A signage strategy; and

·                Other matters considered necessary in a particular case.

 

Policy Area

 

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

 

District Planning Scheme No. 2 - Interpretation

 

CHILD CARE CENTRE means premises used for the daily or occasional care of children in accordance with the Community Services (Child Care) Regulations 1988.

 

Related Legislation And Policies

 

District Planning Scheme No. 2, Residential Design Codes, Community Services (Child Care) Regulations 1988 (Government Gazette 25/11/1988).

 

Responsibility for Implementation              Manager Planning Services

EndOfAttachment - Do not delete this line will not be printed

 

Town Planning Schemes and Structure Plans

File Ref:                                              TPS/0064V01

File Name: BA Proposed Amendment No 64 to District Planning Scheme No 2   Lot 2  857  Wanneroo Road  Wanneroo.doc This line will not be printed Please do NOT delete

Responsible Officer:                           Director, Planning and Development

Disclosure of Interest:                         Nil

Attachments:                                       1

Author:    Timothy Dawson

Meeting Date:    13 March 2007

Attachments:    1

 

Moved Cr Treby, Seconded Cr Cvitan

That Council ADVISES the applicant Barbara Adams that it is not prepared to initiate Amendment No. 64 to District Planning Scheme No. 2 to allow the use class Medical Centre as an Additional Use to the Residential zone on Lot 2 (857) Wanneroo Road, Wanneroo for the following reasons:-

1.             The proposal would be contrary to the objectives of District Planning
Scheme No. 2.

2.             The site is surrounded by single houses and obtains direct vehicle access off Wanneroo Road.  The proposal would be likely to impact on residential amenity and traffic flows along Wanneroo Road.

3.             A medical centre of the size sought is considered to be more appropriately located within a commercial area, such as the nearby Wanneroo Town Centre.

4.              No substantial medical centre exists within the nearby Wanneroo Town Centre at present and establishing additional medical facilities within peripheral areas will be likely to prejudice the establishment of such facilities.

LOST
0/13

For the motion:             Nil.

Against the motion:      Mayor Kelly, Cr Blencowe, Cr Cvitan, Cr Goodenough, Cr Hughes, Cr Loftus, Cr Monks, Cr Newton, Cr Roberts, Cr Steffens, Cr Stewart, Cr Treby and Cr Gray.

 

Alternative Motion

Moved Cr Monks, Seconded Cr Newton

That Council:-

 

1.       Pursuant to Section 75 of the Planning and Development Act 2005 PREPARES Amendment No.64 to the District Planning Scheme No.2 by:

 

          a)      Amending the Scheme Map to depict Lot 2 (857) Wanneroo Road, Wanneroo as ‘Additional Use’; and

 

          b)      Inserting the following text in Schedule 2 – Section 1- ADDITIONAL USES

 

                   No.    Street/Locality        Particulars of        Additional Use and Conditions

                                                              Land

 

                   1-32   Wanneroo Road     Lot 2 (857)            Medical Centre.

                               Wanneroo                                            Condition: Not to contain more

                                                                                             than three medical practitioners.

 

2.       REFERS Amendment No.64 to the 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, ADVERTISES the amendment for a period of 42 days.

 

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

CARRIED UNANIMOUSLY

Reason for Alternative Motion

 

Council has not accepted Administration’s recommendation and notes that Administration was given the opportunity to comment and were involved in the preparation of the alternative motion.  The reasons were that Council recognises this has been a long standing practice which preceded District Planning Scheme No. 2 and was allowed under District Planning Scheme No. 1.  Council also notes that adequate community consultation was undertaken and the community was in general supportive of the application.

 

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

 

 

 

File Ref:                                              TPS/0072VO1

File Name: BA Proposed Amendment No 72 to District Planning Scheme No  2   Recoding Lot7  HN 12  Dimitrios Court  Hocking from R20.doc This line will not be printed Please do NOT delete

Responsible Officer:                           Director, Planning and Development

Disclosure of Interest:                         Nil

Author:   Neil Maull

Meeting Date:   13 March 2007

Attachments:                                       3

 

Moved Cr Stewart, Seconded Cr Cvitan

That Council:-

1.       Pursuant to Section 75 of the Town Planning and Development Act 2005 (as amended) PREPARES Amendment No. 72 to District Planning Scheme No. 2 to recode Lot 7 (12) Dimitrios Court from R20 to R40.

2.       REFERS Amendment No. 72 to District Planning Scheme No. 2 to the Environmental Protection Authority (EPA) pursuant to Section 81 of the Town 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 documents to the Western Australian Planning Commission.

4.       Pursuant to Clause 9.4.1 of District Planning Scheme No. 2 DETERMINES that the draft Lot 7 (12) Dimitrios Court, Wanneroo Local Structure Plan as depicted on Attachment 3 is satisfactory and sends a copy to the Western Australian Planning Commission.

5.       ADVERTISIES the draft Structure Plan under the provisions of Clause 9.5.1 of District Planning Scheme No. 2 simultaneously with Amendment 72 for a period of 42 days.

CARRIED UNANIMOUSLY

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

 

 

 

 

 

StartOfAttachment - Do not delete this line will not be printed

 

                                                                        ATTACHMENT 3

                                                                                     Page 1 of 2

 

 

 

 

This Structure Plan shall apply to Lots 7 (12) Dimitrios Court, Wanneroo.

 

 

This Structure Plan comprises the:

a)            Statutory section (Part 1);

b)            Explanatory section (Part 2);

 

 

The words and expressions used in this Structure Plan shall have the respective meanings given to them in the Scheme, or where not defined in the Scheme, as set out hereunder.

 

 

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

 

 

In accordance with clause 9.8 of the Scheme:

 

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

ATTACHMENT 3

                                                                                     Page 2 of 2

 

 

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

 

 

6.1       The Scheme zones the land subject to this Structure Plan, Residential R40.  All provisions, standards and requirements applicable to this zone and residential density code shall apply, unless specific provision is made in this Structure Plan.

 

6.2       No vehicular access points shall be constructed between Wanneroo Road and the land the subject of this structure plan. 

 

6.3       The front of all dwellings located adjacent to Wanneroo Road and Dimitrios Court shall be oriented toward these roads with the main outdoor living areas and all incidental facilities including outbuildings, bin enclosures, clothes drying areas located away from these roads.

 

6.4       All boundary fencing to the adjoining streets shall be visually permeable.

 

EndOfAttachment - Do not delete this line will not be printed

 

Delegated Authority Reports

File Ref:                                              S09/0008

File Name: FC Subdivision Applications Determined Under Delegated Authority During January and February 2007.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:   13 March 2007

Attachments:                                       13

 

Moved Cr Stewart, Seconded Cr Cvitan

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 January as listed below:

Subdivision Application Delegations

 

CARRIED UNANIMOUSLY

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

File Ref:                                              S09/0009V01

File Name: FA Development Applications determined Under Delegated Authority During January and February 2007.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 Stewart, Seconded Cr Cvitan

That Council NOTES the determinations made by Planning and Development Services acting under delegated authority from Council on development applications processed between 1 January 2007 and 31 January 2007.

CARRIED UNANIMOUSLY

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

 

StartOfAttachment - Do not delete this line will not be printed

Development Applications determined for Period                  City of Wanneroo

  WHERE (Issued_date BETWEEN 01/01/2007 00:00:00 AND 31/01/2007 23:59:59)

  Ram Id      Date          Owners                                                           Days               Est Cost        Decision

DA06/0789      24/10/2006    PRISCILLA A BUSHER & RICHARD J BUSHER             27                    $370,169.00      Approved

                   Prop address   7 WESTMINSTER PLACE ALEXANDER HEIGHTS  WA  6064

                   Land            Lot 5112 P 12813 Vol 1530 Fol 152

                   Descriptio      SECOND GROUPED DWELLING ADDITION

                   Applicant       DALE ALCOCK HOMES PTY LTD

                   File Number   P01/1525V01

DA06/0117.01  12/01/2007    ROBERT V LOGAN & MARIA S LOGAN                      7                     $0.00                   Approved

                   Prop address   3 KEELEY WAY GIRRAWHEEN  WA  6064

                   Land            Lot 629 P 10052 Vol 1344 Fol 867

                   Descriptio      HOME BUSINESS - CATEGORY 2 - UPHOLSTERY - see DA02/0979.01

                   Applicant       RV LOGAN

                   File Number   P11/0014V01

DA07/0035      11/01/2007    LIBBIE TRANDOS & STEVEN TRANDOS                    1                     $10,000.00       Approved

                   Prop address   7 JAMES STREET MARIGINIUP  WA  6065

                   Land            Lot 27 DP 222778 Vol 91 Fol 160A

                   Descriptio      Rural Sheds

                   Applicant       S TRANDOS

                   File Number   P20/0111V01

DA07/0070      30/01/2007    ANTHONY M MCCORMICK & SHARON K MCCORMICK 1                     $3,800.00         Approved

                   Prop address   49 LEE-STEERE DRIVE MARIGINIUP  WA  6065

                   Land            Lot 10 P 12887 Vol 1538 Fol 368

                   Descriptio      SINGLE DWELLING - CARPORT ADDITION

                   Applicant       SUNSET OUTDOOR

                   File Number   P20/0044V01

DA07/0037      11/01/2007    CLINTON J BROWN & MICHELLE A BROWN              2                     $5,390.00         Approved

                   Prop address   79 LEE-STEERE DRIVE MARIGINIUP  WA  6065

                   Land            Lot 13 P 12887 Vol 1538 Fol 371

                   Descriptio      SINGLE DWELLING - CARPORT ADDITION

                   Applicant       SUNSET OUTDOOR

                   File Number   P20/0016V01

DA06/0923      12/12/2006    MARK G HAWKINS & PAULA M BUCKLEY                   5                     $9,000.00         Approved

                   Prop address   61 BUSHLAND RETREAT CARRAMAR  WA  6031

                   Land            Lot 28 P 12964 Vol 1545 Fol 535

                   Descriptio      SINGLE DWELLING - PATIO ADDITION

                   Applicant       MINDARIE PATIOS

                   File Number   P07/0426V01

DA07/0010      03/01/2007    JOHAN GOUWS & LEONIE E GOUWS                      2                     $11,240.00       Approved

                   Prop address   54 SUBLIME GLADE CARRAMAR  WA  6031

                   Land            Lot 87 P 13455 Vol 1585 Fol 791

                   Descriptio      SINGLE DWELLING - PATIO ADDITION

                   Applicant       J GOUWS, LE GOUWS

                   File Number   P07/0282V01

DA06/0840      09/11/2006    GEORGE J SHERMANN & IRENE SHERMANN             39                    $145,000.00      Approved

                   Prop address   28 LEACH ROAD WANNEROO  WA  6065

                   Land            Lot 61 DP 223193 Vol 1826 Fol 795

                   Descriptio      Grouped Dwellings

                   Applicant       GJ SHERMANN

                   File Number   P34/1115VO1

 

Development Applications determined for Period                  City of Wanneroo

  WHERE (Issued_date BETWEEN 01/01/2007 00:00:00 AND 31/01/2007 23:59:59)

  Ram Id      Date          Owners                                                           Days               Est Cost        Decision DA07/0057      21/01/2007    CARL L DILETTI                                                   2                     $0.00              Approved

                   Prop address   34 WINSHIP AVENUE WANNEROO  WA  6065

                   Land            Lot 43 P 9589 Vol 1872 Fol 078

                   Descriptio      HOME BUSINESS - CATEGORY 3 - PROFESSIONAL OFFICE SERVICES

                   Applicant       CL DILETTI

                   File Number   P34/1898V01

DA07/0015      03/01/2007    CESARIO BARONE & RITA BARONE                         10                    $32,636.36       Approved

                   Prop address   249 ELLIOT ROAD WANNEROO  WA  6065

                   Land            Lot 35 P 6292 Vol 1274 Fol 190

                   Descriptio      SINGLE DWELLING - SHED ADDITION

                   Applicant       GARAGEX

                   File Number   P34/2832V01

DA06/0952      21/12/2006    GLENN M FORDE & ROMINA FORDE                       16                    $35,000.00       Approved

                   Prop address   4 SCENIC DRIVE WANNEROO  WA  6065

                   Land            Lot 2 D 75220 Vol 1830 Fol 355

                   Descriptio      SINGLE DWELLING - SWIMMING POOL & OUTHOUSE ADDITION & INSTALLATION OF

                   Applicant       BGC CONSTRUCTION

                   File Number   P34/2150V01

DA06/0896      29/11/2006    SONNY PTY LTD                                                 29                    $2,750.00         Approved

                   Prop address   GENERAL STORE 80 OCEAN DRIVE QUINNS ROCKS  WA  6030

                   Land            Lot 119 P 7318 Vol 1237 Fol 931

                   Descriptio      PERGOLA ADDITION

                   Applicant       AQUA SHADES

                   File Number   P08/1620V01

DA06/0671      14/09/2006    DALE A DAVIS & CLAIRE F DAVIS                             86                    $9,860.00         Approved

                   Prop address   16 DRIFTWOOD RISE QUINNS ROCKS  WA  6030

                   Land            Lot 16 P 10527 Vol 1361 Fol 510

                   Descriptio      RETAINING WALL ADDITION

                   Applicant       CONWOOD FENCING AND RETAINING WALLS

                   File Number   P27/0177V01

DA07/0019      04/01/2007    DEBRA F PANZICH & JOHN Y PANZICH                    4                     $60,000.00       Approved

                   Prop address   12 CORINTH LANE GNANGARA  WA  6065

                   Land            Lot 111 P 16140 Vol 1786 Fol 455

                   Descriptio      SINGLE DWELLING - EXTENTION & MODIFICATIONS

                   Applicant       DF PANZICH, JY PANZICH

                   File Number   P12/0050V01

DA06/0770      18/10/2006    DIANNE P JURCEVIC & LUKA M JURCEVIC                70                    $300,000.00      Approved

                   Prop address   82 KINSALE DRIVE MINDARIE  WA  6030

                   Land            Lot 307 P 16652 Vol 1934 Fol 383

                   Descriptio      SINGLE HOUSE - MODIFICATIONS AND SECOND DWELLING ADDITION

                   Applicant       DANIEL CASSETTAI DESIGN

                   File Number   P22/0262V01

DA07/0032      10/01/2007    CITY OF WANNEROO                                           6                     $1,000.00         Approved

                   Prop address   OLD LAND FILL SITE 70 MOTIVATION DRIVE WANGARA  WA  6065

                   Land            Lot 15 D 16710 Vol 1164 Fol 564

                   Descriptio      STORAGE YARD - MOBILE TREE CHIPPER ADDITION

                   Applicant       JOJO PLASTICS PTY LTD

                   File Number   P33/0097V01

 

Development Applications determined for Period                  City of Wanneroo

  WHERE (Issued_date BETWEEN 01/01/2007 00:00:00 AND 31/01/2007 23:59:59)

  Ram Id      Date          Owners                                                           Days               Est Cost        Decision DA06/0641      05/09/2006    MARNIE A TOPLISS & ROBERT J TOPLISS                 97                    $17,000.00       Approved

                   Prop address   18 GIBBS ROAD NOWERGUP  WA  6032

                   Land            Lot 1 D 10922 Vol 1060 Fol 371

                   Descriptio      STABLE AND SHED ADDITION

                   Applicant       MA TOPLISS, RJ TOPLISS

                   File Number   P24/0013V01

DA07/0059      22/01/2007    KIM E REID                                                         2                     $2,600.00         Approved

                   Prop address   40B TENDRING WAY GIRRAWHEEN  WA  6064

                   Land            Lot 2 Vol 2529 Fol 229 S/P 42677

                   Descriptio      GROUPED DWELLING - PATIO ADDITION

                   Applicant       HERITAGE OUTDOOR

                   File Number   P11/0098V01

DA07/0014      03/01/2007    JOSHUA J WILLOUGHBY                                      2                     $10,000.00       Approved

                   Prop address   SUBDIVIDED 25C FERRARA WAY GIRRAWHEEN  WA  6064

                   Land            Lot 35 Vol 1965 Fol 897 S/P 24554

                   Descriptio      GROUPED DWELLING - MODIFICATIONS

                   Applicant       JJ WILLOUGHBY

                   File Number   P11/0882V01

DA06/0735      05/10/2006    AQUA CAROTENE LIMITED                                    79                    $40,000.00       Approved

                   Prop address   62C ATTWELL STREET LANDSDALE  WA  6065

                   Land            Lot 4 Vol 1892 Fol 860 S/P 18370

                   Descriptio      EQUIPMENT PLATFORM WITH COOLROOM PANELS

                   Applicant       AQUA CAROTENE LIMITED

                   File Number   P17/0370V01

DA07/0027      09/01/2007    SAMANTHA J WALSH                                           2                     $3,180.00         Approved

                   Prop address   WESTBROOK MEWS 2/15 WESTBROOK WAY GIRRAWHEEN  WA  6064

                   Land            Lot 14 Vol 2559 Fol 266 S/P 44797

                   Descriptio      GROUPED DWELLING - PATIO ADDITION

                   Applicant       SUNWISE PATIOS

                   File Number   P11/0955V01

DA07/0045      16/01/2007    LINDSAY C JONES & DEBBIE S JONES                     2                     $11,870.00       Approved

                   Prop address   110 SCENIC DRIVE WANNEROO  WA  6065

                   Land            Lot 92 D 77266

                   Descriptio      SINGLE DWELLING - PATIO ADDITION

                   Applicant       GOODLIFE PERGOLAS

                   File Number   P34/2943V01

DA06/0783      19/10/2006    CITY OF WANNEROO                                           56                    $11,850,000.00  Approved

                   Prop address   AQUAMOTION 19 CIVIC DRIVE WANNEROO  WA  6065

                   Land            Part Lot 510 DP 29475

                   Descriptio      AQUAMOTION REDEVELOPMENT

                   Applicant       PETER HUNT - ARCHITECT

                   File Number   PA13/0060V01

DA06/0942      18/12/2006    GEORGINA BARTON & JOHN C MOORE                   19                    $10,500.00       Approved

                   Prop address   85 MOONDYNE TRAIL GNANGARA  WA  6065

                   Land            Lot 34 P 18933

                   Descriptio      SINGLE DWELLING - GAMES ROOM ADDITION

                   Applicant       JC MOORE

                   File Number   P12/0278V01

 

 

Development Applications determined for Period                  City of Wanneroo

  WHERE (Issued_date BETWEEN 01/01/2007 00:00:00 AND 31/01/2007 23:59:59)

  Ram Id      Date          Owners                                                           Days               Est Cost        Decision DA06/0660      11/09/2006    No owners recorded                                             89                    $100,000.00      Approved

                   Prop address   8 KEYS CLOSE MINDARIE  WA  6030

                   Land            Lot 500 D 88483 S/P 34173

                   Descriptio      BOAT MOORINGS

                   Applicant       M P ROGERS & ASSOCIATES PTY LTD

                   File Number   P22/0424V01

DA06/0836      08/11/2006    THOMAS A LOCKER & LISA J LOCKER                      32                    $33,000.00       Approved

                   Prop address   141 TOWNSEND ROAD MARIGINIUP  WA  6065

                   Land            Lot 121 D 85349 Vol 1988 Fol 876

                   Descriptio      SINGLE HOUSE - SHED ADDITION

                   Applicant       NORTHWEST SHEDMASTERS PTY LTD

                   File Number   P20/0196V01

DA07/0042      12/01/2007    SITA L FORD & GRAEME S FORD                            4                     $0.00              Approved

                   Prop address   4 GILPIN CLOSE LANDSDALE  WA  6065

                   Land            Lot 488 D 88279 Vol 2039 Fol 540

                   Descriptio      HOME BUSINESS - CATEGORY 2 - FOOD HANDLING & PACKAGING

                   Applicant       SL FORD

                   File Number   P17/0955V01

DA06/0949      21/12/2006    CASSANDRA C WILLIAMS & JASON C WILLIAMS         16                    $20,750.00       Approved

                   Prop address   37 PENNYGUM PLACE MARIGINIUP  WA  6065

                   Land            Lot 13 P 23143 Vol 2157 Fol 806

                   Descriptio      SINGLE DWELLING - SWIMMING POOL ADDITION

                   Applicant       SAPPHIRE POOLS

                   File Number   P20/0037V01

DA07/0033      10/01/2007    EPPIK PTY LTD & ORPHIS PTY LTD                          4                     $6,000.00         Approved

                   Prop address   2/11 UPPILL PLACE WANGARA  WA  6065

                   Land            Lot 2 Vol 2573 Fol 91 S/P 36725

                   Descriptio      CHANGE OF USE TO WHOLESALE CAR YARD

                   Applicant       BEVAN ANDERSON

                   File Number   P33/0084V01

DA06/0383      24/05/2006    STINSON NOMINEES PTY LTD                                178                  $45,000.00                         Approved

                   Prop address   34 KEY LARGO DRIVE CLARKSON  WA  6030

                   Land            Lot 404 P 23839 Vol 2191 Fol 567

                   Descriptio      TAVERN - ALFRESCO & COURT YARD ADDITION

                   Applicant       OLDFIELD KNOTT ARCHITECTS PTY LTD

                   File Number   P08/1087V01

DA07/0050      17/01/2007    DAVID A LAMONT & SIUSAN P CAMPBELL-LAMONT     4                     $23,837.00       Approved

                   Prop address   9 EMERALD DRIVE CARABOODA  WA  6033

                   Land            Lot 102 DP 24938 Vol 2205 Fol 800

                   Descriptio      SINGLE DWELLING - GARAGE & WATER TANK ADDITION

                   Applicant       HIGHLINE LTD

                   File Number   P06/0010V01

DA07/0021      05/01/2007    GARY R BECKHURST                                           1                     $3,200.00         Approved

                   Prop address   104 MANCHESTER DRIVE HOCKING  WA  6065

                   Land            Lot 1 Vol 2533 Fol 496 S/P 42517

                   Descriptio      SINGLE DWELLING - GAZEBO ADDITION

                   Applicant       GR BECKHURST

                   File Number   P13/0108V01

 

 

Development Applications determined for Period                  City of Wanneroo

  WHERE (Issued_date BETWEEN 01/01/2007 00:00:00 AND 31/01/2007 23:59:59)

  Ram Id      Date          Owners                                                           Days               Est Cost        Decision DA07/0043      12/01/2007    KENNETH J GILMORE                                          3                     $2,000.00         Approved

                   Prop address   4/32 POINTER WAY GIRRAWHEEN  WA  6064

                   Land            Lot 10 Vol 2528 Fol 406 S/P 23920

                   Descriptio      GROUPED DWELLING - PATIO ADDITION

                   Applicant       KJ GILMORE

                   File Number   P11/0160V01

DA07/0052      18/01/2007    LOGISTIC CONSTRUCTIONS PTY LTD                     2                     $2,500.00         Approved

                   Prop address   9 INSPIRATION DRIVE WANGARA  WA  6065

                   Land            Lot 258 DP 34905 Vol 2529 Fol 389 S/P 49457

                   Descriptio      PYLON SIGN

                   Applicant       KNIGHT FRANK HOOKER

                   File Number   P33/0296V01

DA07/0023      08/01/2007    MINISTER FOR EDUCATION                                  9                     $0.00                  Approved

                   Prop address   AMALGAMATED 51 ASHDALE BOULEVARD DARCH  WA  6065

                   Land            Lot 290 DP 34478 Vol 2532 Fol 632

                   Descriptio      ASHDALE PRIMARY SCHOOL - INSTALLATION OF PLAYGROUND EQUIPMENT &

                   Applicant       SPOTLESS (SSL FACILITIES MANAGEMENT PTY LTD)

                   File Number   PA15/0018V01

DA07/0022      08/01/2007    MINISTER FOR EDUCATION                                  5                     $80,000.00       Approved

                   Prop address   RAWLINSON PRIMARY SCHOOL 27 RAWLINSON DRIVE MARANGAROO  WA  6064

                   Land            Lot 15378 DP 39855 Vol 3133 Fol 100

                   Descriptio      RAWLINSON PRIMARY SCHOOL - TWO SHADE COVERS OVER EXISTING

                   Applicant       SPOTLESS (SSL FACILITIES MANAGEMENT PTY LTD)

                   File Number   P19/1154V01

DA06/0928      12/12/2006    CROWN LAND-CITY OF WANNEROO MANAGEMENT  21                    $2,500,000.00    Approved

                   Prop address   KINGSBRIDGE PARK-RES 47696 55 KINGSBRIDGE BOULEVARD BUTLER  WA  6036

                   Land            Lot 15173 DP 38787 Vol 3128 Fol 768

                   Descriptio      COMMUNITY CENTRE & AMENITY SPORTS BUILDING

                   Applicant       CROWN LAND-CITY OF WANNEROO MANAGEMENT ORDER

                   File Number   PR05/0008V01

DA07/0056      22/01/2007    GARY W CONGDON & KATHLEEN M CONGDON        3                     $8,700.00         Approved

                   Prop address   199 HARVEST CIRCLE TWO ROCKS  WA  6037

                   Land            Lot 118 DP 39433 Vol 2559 Fol 438

                   Descriptio      SINGLE DWELLING - SHED

                   Applicant       GW CONGDON

                   File Number   P32/0502V01

DA07/0053      18/01/2007    ALTAAF CASSIM                                                  8                     $298,985.45      Approved

                   Prop address   1 DALKEY WAY DARCH  WA  6065

                   Land            Lot 524 DP 40125 Vol 2563 Fol 674

                   Descriptio      GROUPED DWELLING - 2 UNITS

                   Applicant       JWH GROUP PTY LTD

                   File Number   P09/0772V01

DA06/0638      05/09/2006    GOLDRANGE PTY LTD                                         89                    $250,000.00      Approved

                   Prop address   1397 WANNEROO ROAD WANNEROO  WA  6065

                   Land            Lot 810 DP 42376

                   Descriptio      RETAINING WALL, FORESHORE ROAD DUAL USE PATH AND ACCESSWAYS AND

                   Applicant       STONEWALL CONSTRUCTIONS

                   File Number   P34/2148V04

 

 

Development Applications determined for Period                  City of Wanneroo

  WHERE (Issued_date BETWEEN 01/01/2007 00:00:00 AND 31/01/2007 23:59:59)

  Ram Id      Date          Owners                                                           Days               Est Cost        Decision DA06/0639      05/09/2006    GOLDRANGE PTY LTD                                         89                    $3,997,400.00    Approved

                   Prop address   1397 WANNEROO ROAD WANNEROO  WA  6065

                   Land            Lot 810 DP 42376

                   Descriptio      RURAL INDUSTRY DEVELOPMENT

                   Applicant       STONEWALL CONSTRUCTIONS

                   File Number   P34/2148V04

DA06/0782      20/10/2006    BROOKER SUPER PTY LTD                                   50                    $279,538.18      Approved

                   Prop address   69 GUNGURRU AVENUE HOCKING  WA  6065

                   Land            Lot 315 DP 40061 Vol 2573 Fol 407

                   Descriptio      GROUPED DWELLING - 2 UNITS

                   Applicant       JWH GROUP PTY LTD

                   File Number   P13/0817V01

DA07/0034      11/01/2007    PARENT CONTROLLED CHRISTIAN EDUCATION        1                     $6,400.00         Approved

                   Prop address   KINGSWAY CHRISTIAN COLLEGE 60 SEAGROVE BOULEVARD MERRIWA  WA  6030

                   Land            Lot 1803 DP 41216

                   Descriptio      SHADE SAILS OVER PLAY EQUIPMENT

                   Applicant       SUPREME SHADES

                   File Number   P21/1419V01

DA06/0370      17/05/2006    ZEBRA PROPERTIES PTY LTD & P & N LANDREACH    178                  $600,000.00      Approved

                   Prop address   SUBDIVIDED 127 TWO ROCKS ROAD TWO ROCKS  WA  6037

                   Land            Lot 501 DP 39466 Vol 2098 Fol 906

                   Descriptio      PUBLIC OPEN SPACE - ENTRY ROAD & EARTHWORKS

                   Applicant       WESTBURY INVESTMENTS PTY LTD

                   File Number   P32/0129V01

DA06/0879      27/11/2006    MITKO IVANOSKI & BILJANA IVANOSKA                    41                    $440,000.00      Approved

                   Prop address   10 BOLOGNA VISTA LANDSDALE  WA  6065

                   Land            Lot 220 DP 42127 Vol 2577 Fol 616

                   Descriptio      TWO GROUPED DWELLINGS

                   Applicant       B IVANOSKA, M IVANOSKI

                   File Number   P17/0973V01

DA06/0234      28/03/2006    CARL J MCDARBY, STEPHANIE M MCDARBY,             209                  $750,000.00      Approved

                   Prop address   1 TADORNA ENTRANCE TAPPING  WA  6065

                   Land            Lot 306 DP 42684 Vol 2580 Fol 383

                   Descriptio      SIX GROUP DWELLINGS

                   Applicant       CJ MCDARBY

                   File Number   P31/1199V01

DA07/0017      03/01/2007    GLENDA M FULLER & JOHN T FULLER                     2                     $4,950.00         Approved

                   Prop address   38 RUSSELL ROAD MADELEY  WA  6065

                   Land            Lot 78 DP 43907

                   Descriptio      SINGLE DWELLING - PATIO ADDITION

                   Applicant       OUTDOOR WORLD

                   File Number   P18/0423V01

DA06/0827      06/11/2006    PATRICIA A ABBOTT & PAUL T ABBOTT                    52                    $302,000.00        Approved

                   Prop address   237 OCEAN KEYS BOULEVARD CLARKSON  WA  6030

                   Land            Lot 1173 DP 45468 Vol 2597 Fol 880

                   Descriptio      TWO STOREY DWELLING AND AN OFFICE

                   Applicant       HUTCHCRAFT HOMES

                   File Number   P08/2012V01

 

 

Development Applications determined for Period                  City of Wanneroo

  WHERE (Issued_date BETWEEN 01/01/2007 00:00:00 AND 31/01/2007 23:59:59)

  Ram Id      Date          Owners                                                           Days               Est Cost        Decision DA06/0889      28/11/2006    GRAHAM B HAIMES & DIANE M HAIMES                    34                    $366,000.00      Approved

                   Prop address   235 OCEAN KEYS BOULEVARD CLARKSON  WA  6030

                   Land            Lot 1174 DP 45468 Vol 2597 Fol 881

                   Descriptio      MIXED USE - SINGLE DWELLING AND RESTAURANT

                   Applicant       DM HAIMES, GB HAIMES

                   File Number   P08/1932V01

DA07/0029      09/01/2007    MARGARET J WILSON                                          2                     $4,780.00         Approved

                   Prop address   24 THE OVAL MADELEY  WA  6065

                   Land            Lot 2 Vol 2622 Fol 696 S/P 49778

                   Descriptio      SINGLE DWELLING - PATIO ADDITION

                   Applicant       SUNWISE PATIOS

                   File Number   P18/0963V01

DA06/0954      21/12/2006    GA & DJ WRIGHT DEVELOPMENTS PTY LTD             11                    $3,355.00         Approved

                   Prop address   8 WILMOT BEND MADELEY  WA  6065

                   Land            Lot 757 DP 47161 Vol 2606 Fol 251 S/P 51401

                   Descriptio      SINGLE DWELLING - PATIO ADDITION

                   Applicant       PARAMOUNT PATIOS

                   File Number   P18/1157V01

DA06/0630      01/09/2006    AUSTRA HOLDINGS PTY LTD                                 92                    $315,000.00      Approved

                   Prop address   10 BOMBARDIER ROAD WANGARA  WA  6065

                   Land            Lot 220 DP 45386 Vol 2604 Fol 140

                   Descriptio      WAREHOUSE WITH INCIDENTAL OFFICE

                   Applicant       AUSTRA HOLDINGS PTY LTD

                   File Number   P33/0481V01

DA06/0774      19/10/2006    SURF PROPERTIES PTY LTD                                 69                    $379,390.00      Approved

                   Prop address   16 WATKINS LOOP TAPPING  WA  6065

                   Land            Lot 36 DP 44612 Vol 2608 Fol 207

                   Descriptio      TWO GROUPED DWELLINGS

                   Applicant       DANMAR HOMES PTY LTD

                   File Number   P31/1442V01

DA06/0953      21/12/2006    KERIN L MOORE & MATTHEW D HOLLOWAY             15                    $3,410.00         Approved

                   Prop address   MADELEY GARDENS 35/21 BRYANSTON PASS MADELEY  WA  6065

                   Land            Lot 35 Vol 2614 Fol 617 S/P 48344

                   Descriptio      GROUPED DWELLING - PATIO ADDITION (UNIT 35)

                   Applicant       POULTER INSTALLATIONS

                   File Number   P18/1297V01

DA07/0020      03/01/2007    PAUL J ALBONE & JILL E ALBONE                           3                     $308,177.00      Approved

                   Prop address   32/146 ST ANDREWS DRIVE YANCHEP  WA  6035

                   Land            Lot 32 Vol 2614 Fol 132 S/P 48121

                   Descriptio      GROUPED DWELLING

                   Applicant       J CORP T/AS PERCEPTIONS

                   File Number   P36/1042V01

DA06/0707      25/09/2006    YANCHEP SUN CITY PTY LTD & CAPRICORN             10                    $200,000.00      Approved

                   Prop address   SUBDIVIDED 599 TWO ROCKS ROAD YANCHEP  WA  6035

                   Land            Lot 9001 DP 49294

                   Descriptio      TELECOMMUNICATIONS - HEADEND FACILITY

                   Applicant       ROBERTS DAY GROUP

                   File Number   P36/0256V02

 

 

Development Applications determined for Period                  City of Wanneroo

  WHERE (Issued_date BETWEEN 01/01/2007 00:00:00 AND 31/01/2007 23:59:59)

  Ram Id      Date          Owners                                                           Days               Est Cost        Decision DA06/0905      04/12/2006    KIERAN A DOYLE & ANNETTE E DOYLE                    13                    $159,168.00      Approved

                   Prop address   30 LIBERTY DRIVE CLARKSON  WA  6030

                   Land            Lot 2102 DP 50290 Vol 2625 Fol 166

                   Descriptio      TWO GROUPED DWELLINGS (UNIT 1)

                   Applicant       COLLIER HOMES PTY LTD

                   File Number   P08/2459V01

DA06/0906      04/12/2006    KIERAN A DOYLE & ANNETTE E DOYLE                    32                    $156,073.00      Approved

                   Prop address   30 LIBERTY DRIVE CLARKSON  WA  6030

                   Land            Lot 2102 DP 50290 Vol 2625 Fol 166

                   Descriptio      TWO GROUPED DWELLINGS (UNIT 2)

                   Applicant       COLLIER HOMES PTY LTD

                   File Number   P08/2459V01

DA06/0720      26/09/2006    HOMESWEST                                                     84                    $2,063,636.00    Approved

                   Prop address   12A MARCHWOOD BOULEVARD BUTLER  WA  6036

                   Land            Lot 1174 DP 48289

                   Descriptio      THIRTEEN  GROUPED DWELLINGS

                   Applicant       DALE ALCOCK HOMES PTY LTD

                   File Number   P05/2121V01

DA06/0681      15/09/2006    JOHN R LEE-BROWN & KERRY A LEE-BROWN           60                    $195,000.00      Approved

                   Prop address   24 TERAGLIN VISTA YANCHEP  WA  6035

                   Land            Lot 1 Vol 2624 Fol 888 S/P 48145

                   Descriptio      TWO STOREY DWELLING

                   Applicant       JR LEE-BROWN

                   File Number   P36/1227V01

DA07/0058      22/01/2007    KEVIN S HINOS & QUARTZ SERVICES PTY LTD          3                     $291,363.64      Approved

                   Prop address   51 CELEBRATION BOULEVARD CLARKSON  WA  6030

                   Land            Lot 1769 DP 50947 Vol 2627 Fol 014

                   Descriptio      TWO GROUPED DWELLINGS

                   Applicant       JWH GROUP PTY LTD

                   File Number   P08/2646V01

DA06/0838      08/11/2006    PETER G ROBERTS & NANCY E ROBERTS                47                    $277,426.00      Approved

                   Prop address   8 SALFORD PROMENADE MINDARIE  WA  6030

                   Land            Lot 467 DP 49283 Vol 2626 Fol 036

                   Descriptio      SINGLE DWELLING

                   Applicant       J-CORP PTY LTD

                   File Number   P22/1981V01

DA06/0701      25/09/2006    GUISEPPE PELLEGRINI                                         68                    $720,000.00      Approved

                   Prop address   58 SUSAN ROAD MADELEY  WA  6065

                   Land            Lot 631 DP 50990

                   Descriptio      FOUR GROUPED DWELLINGS

                   Applicant       G PELLEGRINI

                   File Number   P18/1487V01

DA06/0934      15/12/2006    JOHN R CONLEY & THONG P CONLEY                     5                     $425,000.00      Approved

                   Prop address   56 INSPIRATION DRIVE WANGARA  WA  6065

                   Land            Lot 331 DP 49499 Vol 2639 Fol 080

                   Descriptio      WAREHOUSE

                   Applicant       JR CONLEY, TP CONLEY

                   File Number   P33/0868V01

 

EndOfAttachment - Do not delete this line will not be printed

 

Other Matters

Cr Hughes declared an impartial interest in Item PD06-03/07 due to his wife, Judy Hughes, MLA Member for Kingsley, being a member on the Community Reference Group.

File Ref:                                              PR34/0030V01

File Name: HA Yellagonga Regional Park  Environment Centre Feasibility Study Report.doc This line will not be printed dont delete

Responsible Officer:                           Director Planning and Development

Disclosure of Interest:                         Nil

Author:   Rebecca Shekle

Meeting Date:   13 March 2007

Attachments:                                       3

 

Moved Cr Stewart, Seconded Cr Cvitan

That Council:

1.       NOTES the proposals outlined within the Feasibility Study for the sites of Lot 1, Lakeside Drive Joondalup and Scenic Drive, Wanneroo

2        APPROVES the Draft Feasibility Study to be released for Public Consultation for a period of 6 weeks. 

CARRIED UNANIMOUSLY

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

 

Infrastructure

File Ref:                                              P34/0497V01

File Name: AA Tender No  07006   Building Refurbishment of 935 Wanneroo Road  Wanneroo.doc This line will not be printed dont delete

Responsible Officer:                           Director, Infrastructure

Disclosure of Interest:                         Nil

Author:   Janek Sobon

Meeting Date:   13 March 2007

Attachment(s):                                    1

 

Moved Cr Treby, Seconded Cr Roberts

That Council:-

1.             ACCEPTS the tender sum of $234,531 from Classic Contractors for Tender No 07006 for the Building Refurbishment of 935 Wanneroo Road, Wanneroo.

2.             NOTES the following budget variations to accommodate the shortfall in funding for the refurbishment of 935 Wanneroo Road, Wanneroo:

Project/Account No	From	To	Description
PR 1259	$1,600		Clarkson Library Canopy
PR 1233	$28,000		Undertake Building Assessments – Kingsway RSC
PR 1214	$40,000		Upgrade Unspecified Buildings – Minor Works
PR 1253	$45,000		Kingsway Sporting Complex Car Park
PR 1126		$114,600	Business Grow Centre

 

CARRIED UNANIMOUSLY

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

 

 

File Ref:                                              R13/0016V01

File Name: BA PT01 12 06  Traffic Management   Cadoux Loop  Hocking.doc This line will not be printed dont delete

Responsible Officer:                           Director, Infrastructure

Disclosure of Interest:                         Nil

Author:   Russell Hewitt

Meeting Date:   13/3/07

Attachment(s):                                    2

 

Moved Cr Treby, Seconded Cr Roberts

That Council:

1.             DOES NOT SUPPORT traffic management treatments on Cadoux Loop, Hocking.

2.             ADVISES the Western Australian Police of concerns relating to hoon activity on Cadoux Loop, Hocking, and seeks its cooperation in the apprehension of offending vehicles.

3.             ADVISES the Petition Organiser of Council’s decision.

CARRIED UNANIMOUSLY

 

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

 

 

File Ref:                                              C06070V01

File Name: BB PR 1218   Upgrade of Material Recovery Facility  Wangara  budget variation and sale of redundant equipment .doc This line will not be printed dont delete

Responsible Officer:                           Director, Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       Nil

Author:    Mike Cole and Robert Elliott

Meeting Date:    13 March 2007

 

Moved Cr Treby, Seconded Cr Roberts

That Council:-

1.             APPROVE the sale of surplus equipment from the Wangara Materials Recovery Facility by public tender.

2.             APPROVES BY ABSOLUTE MAJORITY in accordance with Section 5.42 of the Local Government Act the granting of delegated authority to the Chief Executive Officer to accept tenders for the sale of surplus equipment from the Wangara Materials Recovery Facility.

3.             APPROVE a variation to budget item PR-1218 - Upgrade Material Recovery Facility (MRF) by an additional $250,000 to $4,150,000.

CARRIED UNANIMOUSLY &
BY ABSOLUTE MAJORITY

 

 

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

File Ref:                                              S09/0052V01

Responsible Officer:                           Director, Infrastructure

Disclosure of Interest:                         Nil

Attachment(s):                                    1

 

Moved Cr Treby, Seconded Cr Roberts

That Council:-

1.             DOES NOT amend the Local Government and Public Property Local Law 1999 and Nature Strip Treatments – Protection Devices to allow for the construction of protective devices on residential nature strips.

2.             NOTES that a further report will be presented on the review of the Nature Strip Treatments – Protective Devices Policy as it relates to commercial or industrial zoned properties.

CARRIED UNANIMOUSLY

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

 

 

 

File Ref:                                              C06075V01

File Name: EA Connolly Drive Extension  Neerabup Road to MacNaughton Crescent    Construction of second carriageway south of MacNa.doc This line will not be printed dont delete

Responsible Officer:                           Director, Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       Nil

Author:    Harminder Singh

Meeting Date:    13 March 2007

 

Moved Cr Treby, Seconded Cr Roberts

That Council:-

1.             APPROVES the extension of the Connolly Drive dual carriageway project to south of MacNaughton Crescent, Kinross at an indicative cost of $250,000 utilising the funds provided by the State Government for the Construction of Connolly Drive from Neerabup Drive to MacNaughton Crescent.

2.             ADVISES the City of Joondalup and Main Roads WA of Council’s decision.

3.             NOTES that the design drawings will need to be endorsed by City of Joondalup.

CARRIED UNANIMOUSLY

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

 

File Ref:                                              PR32/0010V01

File Name: EA Leeman s Landing Recreation Area   Budget Variation to Undertake Development Works.doc This line will not be printed dont delete

Responsible Officer:                           Director, Infrastructure

Disclosure of Interest:                         Nil

Author:   Harminder Singh

Meeting Date:   13 March 2007

Attachment(s):                                    1

 

Moved Cr Treby, Seconded Cr Roberts

That Council:-

1.             ENDORSES the proposal to undertake the full scope of development works to Leeman’s Landing Recreation Area as a single project at an estimated cost of $244,500.

2.             NOTES the following budget variations to accommodate the shortfall in funding for the upgrade of Leeman’s Landing Recreation Area:

 

Project No	From	To	Description
PR 1104	$112,000		Upgrade Irrigation systems - Parks
PR 1109	$8,000		Replace Park Furniture
PR 1260	$17,000		Hester Avenue – Install guard rail
PR 1191		$137,000	Yanchep-Two Rocks Foreshore Management Plan

 

CARRIED UNANIMOUSLY

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

 

 

File Ref:                                              S16/0002V01

File Name: EA Proposed Pinjar to Wanneroo 132kV Circuit Transmission Line   Flynn Drive  Neerabup Alignment.doc This line will not be printed dont delete

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Author:   Dennis Blair

Meeting Date:   13 March 2007

Attachments:                                       2

 

Moved Cr Treby, Seconded Cr Roberts

That Council ADVISES Western Power that:-

1.         The preferred alignment for the Wanneroo 132kV Circuit Transmission Line is:

a)                 Flynn Drive realignment (Neerabup Road) – northern side to accommodate alignment and levels of proposed realignment of Flynn Drive;

b)                 Flynn Drive (existing) – northern side from the Flynn Drive realignment to Mather Drive, Neerabup, including the section through Landcorp property, being Lot 22 Flynn Drive and Cockburn Cement property, being Lots 21 and 105 Flynn Drive.

2.         The proposed alignment in the future median of Flynn Drive abutting Lots 21 and 22 Flynn Drive is not acceptable to the City because of cost implication, intersection design constraints and aesthetic considerations.

3.         The City will continue to work cooperatively with Western Power to facilitate the early construction of the transmission line on an alignment which will not impact on the future road upgrade proposals for Flynn Drive.

CARRIED UNANIMOUSLY

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

 

 

 

 

 

Corporate Services

Finance

File Ref:                                              S13/0002V01

File Name: BA Warrant of Payments   For the Period to 31 January 2007.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:   13 March 2007

Attachments:                                       Nil

 

Moved Cr Loftus, Seconded Cr Gray

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

Funds	Vouchers	Amount
Director Corporate Services Advance A/C Accounts Paid – January 2006 Cheque Numbers  EFT Document Numbers TOTAL ACCOUNTS PAID Less Cancelled Cheques Bank Fees Less Recoups Town Planning Schemes RECOUP FROM MUNICIPAL FUND	62387- 62860 539 - 551	$5,384,072.08 $3,890,307.55 $9,274,379.63 ($1,654.14) $5.00 ($1,985,958.20) $7,286,772.29

 

Funds	Vouchers	Amount
Municipal Fund – Bank A/C Accounts Paid – January 2006 Direct Payments Payroll – Direct Debits TOTAL ACCOUNTS PAID		$7,309,021.03   $2,292,033.29 $9,601,054.32
Town Planning Scheme  Accounts Paid – January 2006 Cell 6 Cell 8 TOTAL ACCOUNTS PAID	000042 000022	$1,983,020.20 $2,938.00 $1,985,958.20

 

 

WARRANT OF PAYMENTS JANUARY 2006

 

PAYMENT	DATE	DESCRIPTION	AMOUNT
00062387	03/01/2007	Big W	$128.02
		Party Goods - Community Services
00062388	03/01/2007	Botanic Golf	$412.50
		Staff Function - Library & Heritage Services
00062389	03/01/2007	City of Joondalup	$103.40
		Refund For Lost/Damaged Item Returned - Libraries
00062390	03/01/2007	Collins Craft, School & Office Supp	$106.35
		Craft Items - Alexander Heights Community Centre
00062391	03/01/2007	Joondalup Drive Medical Centre	$102.30
		Medical Fees - Clarkson Library
00062392	03/01/2007	Non Organic Disposals	$21,127.70
		Disposal Of Rubble - Engineering
00062393	03/01/2007	Repco Auto Parts	$16.50
		6 X Lithium Batteries - Depot Stores
00062394	03/01/2007	Retravision - Joondalup	$79.95
		Urn For Aboriginal Day Centre
00062395	03/01/2007	WA Limestone Company	$72,664.05
		Road Work Materials For Various Sites
00062396	03/01/2007	DVG Wanneroo Mitsubishi	$68,438.04
		New Vehicle Purchase - 2 x Triton Dual Cab WN32410 & WN32411 – Fleet Services
00062397	03/01/2007	West Australian Newspapers Ltd	$446.10
		30 X Streetsmart 2007 - Depot Stores
00062398	03/01/2007	Whitford City Glass	$44.00
		Windscreen - Fleet Maintenance
00062399	03/01/2007	Perth YMCA Youth Services	$10,010.00
		YMCA Bus Service - Youth Services
00062400	03/01/2007	Cancelled
00062401	03/01/2007	Australian Heritage Magazine	$52.00
		Subscription Renewal (2 Years) - Girrawheen Library
00062402	03/01/2007	Child Education Services	$268.13
		Book Purchases - Wanneroo Library
00062403	03/01/2007	CAI Fences	$6,930.00
		Supply & Install Security Fencing & Gates At Carramar & Marangaroo Golf Courses - Infrastructure Projects
00062404	03/01/2007	Wangara Sandblasting (N & C Steel T	$330.00
		Sandblast One Box Trailer - Fleet Maintenance
00062405	03/01/2007	McNaughtans Pty Ltd	$64.22
		Spare Parts - Fleet Maintenance
00062406	03/01/2007	Lamp Replacements	$224.40
		Spare Parts - Fleet Maintenance
00062407	03/01/2007	The Plastic Sandwich Co. Pty Ltd	$520.08
		18 X Prints Mounted & 2 X Large Prints Mounted - Economic Development
00062408	03/01/2007	City of Wanneroo	$7,455.04
		Payroll Ded: F/Ending 29/12/06
00062409	03/01/2007	Alexander Heights Adult Day Care Petty Cash	$77.05
		Petty Cash
00062410	03/01/2007	Amp Flexible Lifetime Super Fund	$173.06
		Payroll Ded: F/Ending 15/12/06
		Payroll Ded: F/Ending 29/12/06
00062411	03/01/2007	Maria Bertone	$60.00
		Volunteer Payment - Day Care Centres
00062412	03/01/2007	Gloucester Lodge Museum Petty Cash	$52.30
		Petty Cash
00062413	03/01/2007	Alan Green	$30.00
		Volunteer Payment - Community Buses
00062414	03/01/2007	Mr R Hannan	$60.00
		Volunteer Payment Community Buses
00062415	03/01/2007	Quinns Rocks Adult Day Care Petty Cash	$184.65
		Petty Cash
00062416	03/01/2007	Alexander Heights Community House Petty Cash	$103.15
		Petty Cash
00062417	03/01/2007	The Old Machinery Magazine	$48.00
		Subscription  (One Year) - Heritage & Museum Services
00062418	03/01/2007	Wanneroo Library Petty Cash	$77.80
		Petty Cash
00062419	03/01/2007	Wanneroo Youth Centre Petty Cash	$92.80
		Petty Cash
00062420	03/01/2007	Yanchep Two Rocks Library Petty Cash	$44.50
		Petty Cash
00062421	03/01/2007	Youth Projects Petty Cash	$93.05
		Petty Cash
00062422	03/01/2007	Zurich Client Service	$470.76
		Payroll Ded: F/Ending 15/12/06
		Payroll Ded: F/Ending 29/12/06
00062423	03/01/2007	City of Wanneroo - Payroll Deductions	$689.00
		Payroll Ded: F/Ending 15/12/06
		Payroll Ded: F/Ending 29/12/06
00062424	03/01/2007	City of Wanneroo - Payroll Rates	$4,134.00
		Payroll Ded: F/Ending 15/12/06
		Payroll Ded: F/Ending 29/12/06
00062425	03/01/2007	City of Wanneroo - Limited Use Council Vehicles	$1,065.00
		Payroll Ded: F/Ending 15/12/06
		Payroll Ded: F/Ending 29/12/06
00062426	03/01/2007	Synergy	$12,755.45
		Electrical Supplies For City
		1 x Ratepayer Financial Assistance ($94.60)
00062427	03/01/2007	Gordon Sadler	$80.00
		Volunteer Payment - Community Buses
00062428	03/01/2007	Mary Adamson	$105.00
		Volunteer Payment - Day Care Centre
00062429	03/01/2007	Albina Carcione	$40.00
		Volunteer Payment -Day Care Centres
00062430	03/01/2007	Pat Pearman	$40.00
		Volunteer Payment - Day Care Centre
00062431	03/01/2007	Western Power	$4,885.00
		Convert Overhead Power To Inground At Charnwood Park
00062432	03/01/2007	Andy Heerkens	$60.00
		Volunteer Payment -Community Buses
00062433	03/01/2007	Ms M A Gilchrist	$30.00
		Volunteer Payment - Community Buses
00062434	03/01/2007	Camp Woody	$210.00
		Accommodation For 12 Adults X 2 Nights - Youth Services
00062435	03/01/2007	Roy Bastick	$70.00
		Volunteer Payment - Community Buses
00062436	03/01/2007	Mr C J Bartlett	$145.00
		Reimbursement For Hampers For The Gold Christmas Party
00062437	03/01/2007	Ernestina Lisiecki	$40.00
		Volunteer Payment - Day Care Centres
00062438	03/01/2007	Natasha Zanni	$319.50
		Bond Refund
00062439	03/01/2007	Diane Peet	$532.50
		Bond Refund
00062440	03/01/2007	Charo Moore	$319.50
		Bond Refund
00062441	03/01/2007	Igor Nastoski	$532.50
		Bond Refund
00062442	03/01/2007	Irene McCormack Parent Council	$532.50
		Bond Refund
00062443	03/01/2007	Andrew Toulalan	$154.00
		Reimbursement - The Small Business Smart Business Voucher
00062444	03/01/2007	Angolina Spiteri	$220.00
		Reimbursement - The Small Business Smart Business Voucher
00062445	03/01/2007	Leisa Proudfoot	$187.00
		Reimbursement - The Small Business Smart Business Voucher
00062446	03/01/2007	Carmel Weir	$214.50
		Reimbursement - The Small Business Smart Business Voucher
00062447	03/01/2007	Satterley Wanneroo Pty Ltd	$2,630.27
		Rates Refund P/N 216684 2 Carosa Road - Due To Subdivision
00062448	03/01/2007	Waydanette Pty Ltd	$1,622.91
		Rates Refund P/N 201299 1 Sarasota Pass - Strata Title
00062449	03/01/2007	Satterley Wanneroo Pty Ltd	$2,933.13
		Rates Refund P/N 213774 227 Pinjar Road - Due To Subdivision
00062450	03/01/2007	Satterley Wanneroo Pty Ltd	$1,743.08
		Rates Refund P/N 214969 2 Conti Road - Due To Subdivision
00062451	03/01/2007	M & S Lozanovski	$39.00
		Rates Refund P/N 112528 52 Whitworth Avenue - Overpaid
00062452	03/01/2007	Police & Nurses Conveyancing	$270.74
		Rates Refund P/N 210591 128 Golf Links Drive - Property Sold
00062453	03/01/2007	Ruth Tinley	$532.50
		Bond Refund
00062454	03/01/2007	Housing Authority	$3,044.18
		Rates Refund P/N 204305 26 Buntine Way - Due To Strata Title
00062455	03/01/2007	Tokyu Corporation	$31,743.54
		Rates Refund P/N 188303 342 Breakwater Drive - Revaluation
00062456	03/01/2007	Carine Nominees Pty Ltd	$2,456.08
		Rates Refund P/N 216812 48 Jindalee Bvd - Due To Subdivision
00062457	03/01/2007	Weston Living Pty Ltd	$1,727.80
		Rates Refund P/N213312 29 Tony Martin Way - Due To Subdivison
00062458	03/01/2007	Weston Living Pty Ltd	$1,960.07
		Rates Refund P/N 211083 21 Tony Martin Way - Due To Subdivision
00062459	03/01/2007	Weston Living Pty Ltd	$1,125.61
		Rates Refund P/N 210814 7 Tony Martin Way - Due To Subdivision
00062460	03/01/2007	Housing Authority	$7,778.17
		Rates Refund P/N 218241 650 Connolly Drive - Due To Subdivision
00062461	03/01/2007	Quinns Developments Pty Ltd &	$3,860.65
		Rates Refund P/N 217380 960 Connolly Drive - Due To Subdivision
00062462	03/01/2007	Kathryn McGie	$20.00
		Dog Registration Refund - Sterilised
00062463	03/01/2007	Martine Gallagher	$20.00
		Dog Registration Refund - Sterilised
00062464	03/01/2007	Rose & Barton P/L	$300.00
		Vehicle Crossing Subsidy
00062465	03/01/2007	Rose & Barton P/L	$300.00
		Vehicle Crossing Subsidy
00062466	03/01/2007	LC Collins	$300.00
		Vehicle Crossing Subsidy
00062467	03/01/2007	MP Goodall	$300.00
		Vehicle Crossing Subsidy
00062468	03/01/2007	OI Hussien	$300.00
		Vehicle Crossing Subsidy
00062469	03/01/2007	DL & VC Nash	$300.00
		Vehicle Crossing Subsidy
00062470	03/01/2007	MN & CM Hotton	$300.00
		Vehicle Crossing Subsidy
00062471	03/01/2007	JR Thiele	$123.67
		Rates Refund P/N 166602 4 Perrin Cresc - Property Sold
00062472	03/01/2007	PG & LB Yewers	$20,000.00
		Deposit For Acquisition Of Land For Extension Of Ocean Reef Rd From Lot 30 Mary Street Wanneroo
00062473	03/01/2007	Patanal Pty Ltd	$1,485,258.46
		Nett Compensation For POS  & Arterial Road Land In East Wanneroo Cell 6 Madely-Darch For Parkmore Ridge Estate Stages 8A & 9B
00062474	03/01/2007	Wanneroo Touch Association	$192.00
		Hire Fee Refund
00062475	03/01/2007	BMC Properties (Australia) Pty Ltd	$2,950.00
		Refund Of Development Application - Application Withdrawn
00062476	03/01/2007	Dale Alcock Homes Pty Ltd	$359.67
		Refund Of Development Application - Application Cancelled
00062477	03/01/2007	Evelyn Gray	$319.50
		Bond Refund
00062478	03/01/2007	VC Williams & EJ Miskelly	$300.00
		Vehicle Crossing Subsidy
00062479	03/01/2007	PD & CL Santafe	$300.00
		Vehicle Crossing Subsidy
00062480	03/01/2007	AJ & TJ Barugh	$300.00
		Vehicle Crossing Subsidy
00062481	03/01/2007	Tangent Nominees Pty Ltd	$65.80
		Rates Refund P/N 211515 2 Hewlett Turn - Property Sold
00062482	03/01/2007	JM & JA Ward	$300.00
		Vehicle Crossing Subsidy
00062483	03/01/2007	AR & JM Ferraz	$300.00
		Vehicle Crossing Subsidy
00062484	05/01/2007	City of Wanneroo	$300.00
		Cash Float For Kingsway Sporting Complex
00062485	05/01/2007	Nick Del Borrello	$3,539.25
		Contract Labour - Fleet Maintenance
00062486	09/01/2007	City of Wanneroo	$118.27
		Deduction From FDC Carers Pay - Payment For 2006/2007 FDC Membership Fees Raised Through Accounts Receivable
00062487	09/01/2007	Alinta Gas	$628.90
		Gas Supplies For City
00062488	09/01/2007	Amp Flexible Lifetime Super Fund	$420.03
		Employees Super Deductions
00062489	09/01/2007	Aquamotion Office Petty Cash	$145.00
		Petty Cash
00062490	09/01/2007	Corporate Services Petty Cash	$927.75
		Petty Cash
00062491	09/01/2007	Councillor F Cvitan	$660.00
		State Councillor Sitting Allowance
00062492	09/01/2007	Girrawheen Library Petty Cash	$235.70
		Petty Cash
00062493	09/01/2007	Hainsworth Community Centre Petty C	$141.70
		Petty Cash
00062494	09/01/2007	Heritage Officer Petty Cash	$99.64
		Petty Cash
00062495	09/01/2007	Mr E Martin	$166.64
		Keyholder - Hainsworth Centre, John Moloney Clubrooms & Park, Koondoola Hall & Hainsworth, Ferrara, Shelvock, Kingsway, Butterworth & Koondoola Parks
00062496	09/01/2007	Mobile Library Petty Cash	$91.60
		Petty Cash
00062497	09/01/2007	Optus	$21.49
		Service Charges 21/11/06 - 20/12/06
00062498	09/01/2007	WA Local Govt Superannuation	$466,208.97
		Superannuation Deductions For December 2006
00062499	09/01/2007	Wanneroo Youth Centre Petty Cash	$60.80
		Petty Cash
00062500	09/01/2007	Waste Management Assoc of Aust	$577.50
		Association Membership Local Government Major Corporate - Waste Services
00062501	09/01/2007	City of Wanneroo - Payroll Rates	$50.00
		Payroll Ded F/Ending: Non Cycle Pay
00062502	09/01/2007	Synergy	$24,454.90
		Electricity Charges For City
00062503	09/01/2007	Telstra	$125.89
		1 x Ratepayer Financial Assistance ($85.94)
		Internet Access – IT Services
00062504	09/01/2007	Mrs J Martin	$183.32
		Tennis Booking Officer & Keyholder - Koondoola Park Tennis Court, Montrose Park Tennis Courts, Alexander Heights Hall & Alexander Heights, Paloma & Highview Parks
00062505	09/01/2007	City of Wanneroo - Rates	$161.46
		Rates For Cr Steffens
00062506	09/01/2007	Mr S G Wilkinson	$41.66
		Keyholder - Carramar Community Centre
00062507	09/01/2007	Mr J A Baker	$62.49
		Keyholder - Peridot Park & Banksia Grove Community Centre
00062508	09/01/2007	HOSTPLUS Superannuation Fund	$253.93
		Employees Super Deductions
00062509	09/01/2007	MLC Nominees Pty Limited	$233.01
		Employees Super Deductions
00062510	09/01/2007	The Industry Superannuation Fund	$386.07
		Employees Super Deductions
00062511	09/01/2007	IOOF Portfolio Service Superannuation	$214.33
		Employees Super Deductions
00062512	09/01/2007	Mr A M Adam	$134.50
		Travel Allowance To Attend The Bankruptcy Congress In Brisbane
00062513	09/01/2007	Dog Registration Officers Cash Float	$100.00
		2 X $50 Cash Floats - Ranger Services
00062514	09/01/2007	Kingsway Stadium Petty Cash	$300.00
		Petty Cash
00062515	09/01/2007	Adelphi Tailoring Company	$852.50
		Uniforms – Rangers Services
00062516	09/01/2007	Alchemy Technology	$233.75
		SMS Training Overview - Aged & Disability Services
00062517	09/01/2007	Bev Manning	$150.00
		Exercise Classes At Yanchep Community Centre
00062518	09/01/2007	Mr T Bly	$1,400.00
		Artist Fees For Highview Park Mural Community Art Partnership Program
00062519	09/01/2007	City of Joondalup	$165.00
		Book Purchases For Youth Services
00062520	09/01/2007	Comfort Keepers	$2,380.03
		Support Services HACC/CACP Clients
00062521	09/01/2007	Diana Walters	$170.00
		Entertainment At The Heights Community House
00062522	09/01/2007	Downer Electrical Pty Ltd	$62,783.86
		Supply/Install Traffic Signals At The Intersection Of The Avenue And Marangaroo Drive - Infrastructure Projects
00062523	09/01/2007	Dymocks - Hay St	$100.98
		Book Purchases - Girrawheen Library
00062524	09/01/2007	Heatley Sales Pty Ltd	$68.98
		Spare Parts - Fleet Maintenance
00062525	09/01/2007	Holding Educational Aids  Pty Ltd	$143.86
		Book Purchases - Wanneroo Library
00062526	09/01/2007	Industrial Rubber Supplies Pty Ltd	$81.40
		Supplies - Fleet Maintenance
00062527	09/01/2007	Joondalup Drive Medical Centre	$204.60
		Medical Fees - Girrawheen Library
00062528	09/01/2007	KFC - Head Office	$471.25
		Catering For Pinjar Fire - Ranger Services
00062529	09/01/2007	Kott Gunning Lawyers	$2,409.55
		Legal Fees: Mindarie Regional Council - Waste Services
00062530	09/01/2007	Logiudice Property Group	$376.72
		Property Management Fees For 10 Mindarie Drive
00062531	09/01/2007	Lyons & Peirce	$7,755.00
		Jet Storm Water Lines & Vacuum Sumps - Engineering
00062532	09/01/2007	Mining & Hydraulic Supplies	$33.77
		Fluid Level Gauge - Fleet Maintenance
00062533	09/01/2007	North City Holden	$5,674.22
		New Vehicle Purchase Holden Calais Sedan - Fleet Services
00062534	09/01/2007	Oce Australia Limited	$594.00
		Quarterly Maintenance Of Equipment - Infrastructure Projects
00062535	09/01/2007	Perth Museum Shop	$35.90
		CD Frog Calls Of WA - Bushlinks
00062536	09/01/2007	Propelarts	$30.00
		Membership Renewal - Cultural Development
00062537	09/01/2007	Sigma Chemicals	$1,023.20
		Sodium Hypochlorite - Aquamotion
00062538	09/01/2007	Site Architecture Studio	$4,180.00
		Staff Toilet Additions At The Heights Community Centre
00062539	09/01/2007	Supercut WA Pty Ltd	$225.50
		Handsaw Concrete Wall - Waste Services
00062540	09/01/2007	Target Whit fords	$299.00
		Book Purchases - Wanneroo Library
00062541	09/01/2007	Terlin Outbacker Antenna &	$1,201.93
		GPS Unit - Emergency Services
00062542	09/01/2007	Wanneroo Villa Tavern	$1,172.01
		Beverages For Staff Christmas Party
00062543	09/01/2007	Yakka Pty Ltd	$5,007.20
		Staff Corporate Uniforms
00062544	10/01/2007	Beng Hock Tan	$300.00
		Vehicle Crossing Subsidy
00062545	10/01/2007	MH Coutinho	$300.00
		Vehicle Crossing Subsidy
00062546	10/01/2007	BL Good & TR Wheatcroft	$232.50
		Vehicle Crossing Subsidy
00062547	10/01/2007	KM & PW Trenowden	$300.00
		Vehicle Crossing Subsidy
00062548	10/01/2007	TT Taig	$300.00
		Vehicle Crossing Subsidy
00062549	10/01/2007	DS Moges	$300.00
		Vehicle Crossing Subsidy
00062550	10/01/2007	MP & CM Mcrae	$300.00
		Vehicle Crossing Subsidy
00062551	10/01/2007	Tena Pace	$300.00
		Vehicle Crossing Subsidy
00062552	10/01/2007	Diane Hemmings	$300.00
		Vehicle Crossing Subsidy
00062553	10/01/2007	G & SE Nanos	$300.00
		Vehicle Crossing Subsidy
00062554	10/01/2007	Homeswest	$300.00
		Vehicle Crossing Subsidy
00062555	10/01/2007	Blagoja Boceski	$300.00
		Vehicle Crossing Subsidy
00062556	10/01/2007	NJ Bester	$300.00
		Vehicle Crossing Subsidy
00062557	10/01/2007	Graham & Joan Gough	$522.87
		Rates Refund P/N 144710 7 Lind Ct - Overpayment
00062558	10/01/2007	Malcolm & Lynette King	$432.70
		Rates Refund P/N 136822 41 Maradu Cres - Overpayment
00062559	10/01/2007	Easi-Home Loans Pty Ltd & Vastland	$561.00
		Rates Refund P/N 216561 23 Montebello Bvd - Paid Twice
00062560	10/01/2007	CW Morgan-Cook	$300.00
		Vehicle Crossing Subsidy
00062561	10/01/2007	C Ward	$50.00
		Facility Hire Refund
00062562	10/01/2007	C leete	$16.00
		Bond Refund
00062563	10/01/2007	Perron Developments Pty Ltd	$2,181,322.00
		Net Compensation For Arterial Road Land For Hartman Drive & Gnangara Madeley-Darch In East Wanneroo Cell 6
00062564	10/01/2007	Cancelled
00062565	10/01/2007	Yanchep Two Rocks Recreation	$1,000.00
		Community Funding Allocation Hallmark Events
00062566	10/01/2007	Quinns Rocks Cricket Club	$1,000.00
		Community Funding Allocation October 2006
00062567	10/01/2007	Western Australian Scouts Assoc	$1,455.11
		Community Funding Allocation Hallmark Events
00062568	10/01/2007	Ashdale Gardens Residents	$2,000.00
		Community Funding Allocation October 2006
00062569	10/01/2007	Yanchep Two Rocks	$4,500.00
		Community Funding Allocation October 2006
00062570	10/01/2007	Southern Cross	$600.00
		Sponsorship For Bethany, Joshua & Hannah Throns In The South Pacific Student Convention In New Zealand 3 - 8 December 2006
00062571	16/01/2007	Jean Chikonga	$532.50
		Bond Refund
00062572	16/01/2007	Sharon Parker	$532.50
		Bond Refund
00062573	16/01/2007	1st Wanneroo Scout Group	$150.00
		Bond Refund
00062574	16/01/2007	Wanneroo Primary School	$300.00
		Bond Refund
00062575	16/01/2007	Ms R Okely	$50.00
		Bond Refund
00062576	16/01/2007	J Corp	$266.09
		Reimbursement Codes Variation Fee - Not Required
00062577	16/01/2007	J Corp	$36.06
		Reimbursement Code Variation Fee - Overpaid
00062578	16/01/2007	Scott Park Homes Pty Ltd	$48.23
		Reimbursement Code Variation Fee - Overpaid
00062579	16/01/2007	The Rural Building Company	$72.74
		Reimbursement Code Variation Fee - Overpaid
00062580	16/01/2007	Scott Park Homes Pty Ltd	$30.32
		Reimbursement Building Application Fee - Overpaid
00062581	16/01/2007	Homebuyers Centre	$34.98
		Reimbursement Building Application Fee - Overpaid
00062582	16/01/2007	Homebuyers Centre	$34.98
		Reimbursement Building Application Fee - Overpaid
00062583	16/01/2007	G Pellegrini	$105.00
		Reimbursement Building Application Fee - Overpaid
00062584	16/01/2007	Plunkett Homes Pty Ltd	$488.37
		Reimbursement Building Application Fee - Overpaid
00062585	16/01/2007	Stoneridge Nominees Pty Ltd	$27.33
		Reimbursement Building Application Fee - Overpaid
00062586	16/01/2007	VM Bryant	$342.27
		Rates Refund P/N 152768 144 Gibbs Road - Pension Rebate
00062587	16/01/2007	SJR Robinson	$342.27
		Rates Refund P/N 152768 144 Gibbs Road - Pension Rebate
00062588	16/01/2007	Mr & Mrs Van Veen	$12.00
		Dog Registration Refund - Deceased
00062589	16/01/2007	K Phillips	$57.00
		Dog Registration Refund - Sterilised
00062590	16/01/2007	A Rumpf	$6.00
		Dog Registration Refund - Deceased
00062591	16/01/2007	Plunkett Homes Pty Ltd	$38.91
		Reimbursement Building Application Fee - Overpaid
00062592	16/01/2007	Atoll Developments Pty Ltd	$138.70
		Rates Refund P/N 213151 47 Sacramento Parade - Paid Twice
00062593	16/01/2007	Cancelled	$0.00
00062594	16/01/2007	Karen Steele	$165.00
		Reimbursement - The Small Business Smart Business Voucher
00062595	16/01/2007	Elisabeth Roberts	$151.25
		Reimbursement - The Small Business Smart Business Voucher
00062596	16/01/2007	John Willett	$165.00
		Reimbursement - The Small Business Smart Business Voucher
00062597	16/01/2007	Maxwell S Woods	$100.00
		Refund Development Application DA06/0938 - Cancelled
00062598	16/01/2007	Michele Stummer	$137.50
		Reimbursement - The Small Business Smart Business Voucher
00062599	16/01/2007	Lee Graf	$165.00
		Reimbursement - The Small Business Smart Business Voucher
00062600	16/01/2007	Craig Beswick	$209.00
		Reimbursement - The Small Business Smart Business Voucher
00062601	16/01/2007	David Shawcross	$165.00
		Reimbursement - The Small Business Smart Business Voucher
00062602	16/01/2007	Yvette Dunkerley	$187.00
		Reimbursement - The Small Business Smart Business
		Voucher
00062603	16/01/2007	Olive Buckingham	$187.00
		Reimbursement - The Small Business Smart Business Voucher
00062604	16/01/2007	Chris Mouser	$187.00
		Reimbursement - The Small Business Smart Business Voucher
00062605	16/01/2007	Sue Massey	$532.50
		Bond Refund
00062606	16/01/2007	Standfast Nominees Pty Ltd	$25.00
		Overpayment Of Clearance Application Fee
00062607	16/01/2007	Fairy Queen Caroline	$500.00
		Bond Refund
00062608	16/01/2007	Joe Arrigo	$50.00
		Bond Refund
00062609	16/01/2007	G L Hennigan	$300.00
		Vehicle Crossing Subsidy
00062610	16/01/2007	A C George	$300.00
		Vehicle Crossing Subsidy
00062611	16/01/2007	M Cheng & P Chee On Chow	$300.00
		Vehicle Crossing Subsidy
00062612	16/01/2007	St Anthony of Padua,Catholic Church	$300.00
		Bond Refund
00062613	16/01/2007	David William Daniels	$300.00
		Vehicle Crossing Subsidy
00062614	16/01/2007	NT & AK Wheeler	$300.00
		Vehicle Crossing Subsidy
00062615	16/01/2007	SD Rhodes	$300.00
		Vehicle Crossing Subsidy
00062616	16/01/2007	Y David	$300.00
		Vehicle Crossing Subsidy
00062617	16/01/2007	I L Hohaia	$300.00
		Vehicle Crossing Subsidy
00062618	16/01/2007	S & KD Braidwood	$300.00
		Vehicle Crossing Subsidy
00062619	16/01/2007	GJ & HA Stevens	$300.00
		Vehicle Crossing Subsidy
00062620	16/01/2007	Cancelled	$0.00
00062621	16/01/2007	Aboriginal Seniors Group Petty Cash	$49.25
		Petty Cash
00062622	16/01/2007	Alexander Heights Adult Day Care Petty Cash	$55.05
		Petty Cash
00062623	16/01/2007	Alinta Gas	$3,283.50
		Gas Supplies For City
		1 x Ratepayer Financial Assistance ($210.35)
00062624	16/01/2007	Amp Flexible Lifetime Super Fund	$86.53
		Payroll Ded F/Ending: 12/01/2007
00062625	16/01/2007	Buckingham House Petty Cash	$52.00
		Petty Cash
00062626	16/01/2007	Corporate Services Petty Cash	$302.40
		Petty Cash
00062627	16/01/2007	Gloucester Lodge Museum Petty Cash	$54.90
		Petty Cash
00062628	16/01/2007	Michael Hayes	$40.00
		Keyholder - Cockman House
00062629	16/01/2007	Optus	$257.86
		1 x Ratepayer Financial Assistance
00062630	16/01/2007	Quinns Rocks Adult Day Care Petty Cash	$80.45
		Petty Cash
00062631	16/01/2007	Rangers & Safety Services Petty Cash	$280.55
		Petty Cash
00062632	16/01/2007	Alexander Heights Community House Petty Cash	$110.35
		Petty Cash
00062633	16/01/2007	Water Corporation	$1,213.80
		Repair to Water Main At Attwell Street Landsalde
		Metered Fire Hydrants
		Usage – Yanchep Community House
00062634	16/01/2007	Zurich Client Service	$235.38
		Payroll Ded F/Ending: 12/01/2007
00062635	16/01/2007	Synergy	$144,935.75
		Electricity Supplies For City
		Streetlighting 24/11/06-24/12/06 ($128,333)
		2 x Ratepayer Financial Assistance ($500.00)
00062636	16/01/2007	Telstra	$176.15
		1 x Ratepayer Financial Assistance ($96.20)
		Bigpond Access 05/12/06-04/01/07
00062637	16/01/2007	Ms L Stevens	$125.00
		Volunteer Payment - Day Care Centres
00062638	16/01/2007	Laurie Bracken	$190.00
		Volunteer Payment - Community Buses
00062639	16/01/2007	Commander Australia Limited	$747.70
		Commander Services Yanchep Community Centre & Wanneroo Library
00062640	16/01/2007	Bernice Duncan	$50.00
		Volunteer Payment - Day Care Centres
00062641	16/01/2007	Angela Genovese	$45.00
		Volunteer Payment - Community Buses
00062642	16/01/2007	Western Power	$320.00
		Works At Carramar - Community Centre
00062643	16/01/2007	Dog Registration Officers Cash Float	$50.00
		Float For Darren Cole – Ranger Services
00062644	16/01/2007	168 Networks	$715.00
		Network Consulting & Services - IT Services
00062645	16/01/2007	Action Graphics Digital Print & Des	$132.00
		Vehicle Magnets - FDC Day Care
00062646	16/01/2007	Asphaltech Pty Ltd	$2,181.58
		Granite Hotmix  - Engineering Maintenance
00062647	16/01/2007	Australian Government National	$919.60
		Water Quality Analysis Fees  - Infrastructure Maintenance
00062648	16/01/2007	Barnetts Architectural Hardware	$299.97
		Hardware Purchases - Building Maintenance
00062649	16/01/2007	Cape Demolition/Salvage	$9.00
		6 X Haciendas - Ashby Depot For Building Maintenance
00062650	16/01/2007	Chung Wah Welfare & Community Service	$350.00
		Support Services HACC/CACP Clients
00062651	16/01/2007	City of Joondalup	$3,151.80
		Hire Of Cherry Picker - Parks Maintenance
		Red Library Bags - Library Services
00062652	16/01/2007	City of Swan	$2,236.85
		1/2 Share Reimbursement Of Long Service Leave For R Strange
00062653	16/01/2007	Collins Whitford City	$737.49
		Book Purchase - Clarkson Library
00062654	16/01/2007	Comfort Keepers	$140.01
		Support Services HACC/CACP Clients
00062655	16/01/2007	CT Management Group	$4,180.00
		WAAMI Pilot Project Stage 1 - Infrastructure Planning
00062656	16/01/2007	Godfreys	$299.00
		Vacuum Cleaner - Aquamotion
00062657	16/01/2007	JB Hi Fi Group Pty Ltd	$1,495.98
		CD & DVD Purchases - Yanchep Library
00062658	16/01/2007	Joondalup Drive Medical Centre	$334.40
		Medical Fees - Parks
00062659	16/01/2007	Mindarie Regional Council	$106,500.63
		Refuse Disposal For City
00062660	16/01/2007	New Internationalist Publications P	$95.40
		Magazine Subscription Renewal - Library Services
00062661	16/01/2007	Prime Health	$396.00
		Medical Fees - Parks
00062662	16/01/2007	Racket World	$435.60
		Sports Equipment Kingsway Stadium - Leisure Services
00062663	16/01/2007	Sensis Pty Ltd	$151.80
		Aquamotion White & Yellow Pages Online Contracts November  2006 Instalment
00062664	16/01/2007	Swan Tafe	$143.28
		2006 Enrolment Fees, Semester 2, For S Macleod - HR
		TAFE Books For N Mcleod - Fleet Maintenance
00062665	16/01/2007	Town of Cambridge	$697.34
		Additional Fees & Charges HR Forum 13/12/06 Town Of Cambridge (Catering Fee Divided By 6 Councils)
		Long Service Leave Payout For D Turner
00062666	16/01/2007	Town Of Northam	$2,704.05
		1/2 Contribution Long Service Leave For A Sheppard
00062667	16/01/2007	West Tip Waste Control Pty Ltd	$1,536.70
		Transport Glass To Railroad - Waste Services
00062668	17/01/2007	City of Wanneroo	$50.00
		Correct Incorrect G/L Bond – Finance Services
00062669	17/01/2007	City of Wanneroo	$75.00
		FDC Membership Deduction 06/07 - Family Day Care
00062670	17/01/2007	City of Wanneroo	$522.96
		Yanchep Inn Sundry Debtor - Correct Rates Error
00062671	17/01/2007	City of Wanneroo - Payroll Rates	$2,012.00
		Payroll Ded: F/Ending 13/01/07
00062672	18/01/2007	Councillor F Cvitan	$583.33
		Councillors Allowance
00062673	18/01/2007	Cr Dorothy Newton	$500.00
		Councillors Allowance - $83.33 To Rates
00062674	18/01/2007	Councillor S Salpietro	$1,833.33
		Councillors Allowance
00062675	18/01/2007	Councillor J Stewart	$583.33
		Councillors Allowance
00062676	18/01/2007	City of Wanneroo - Payroll Rates	$83.33
		Rates For Cr D Newton
00062677	18/01/2007	Councillor Colin Hughes	$583.33
		Councillors Allowance
00062678	22/01/2007	Dept of Environmental Protection	$2,400.00
		Industry Licence Fee - Wangara Greens Recycling
00062679	23/01/2007	Major Motors	$203.50
		Electric Window Winder - Fleet Maintenance
00062680	23/01/2007	Aboriginal Seniors Group Petty Cash	$49.50
		Petty Cash
00062681	23/01/2007	Alexander Heights Adult Day Care Petty Cash	$86.55
		Petty Cash
00062682	23/01/2007	Alinta Gas	$17.35
		Gas Supplies - Wanneroo Youth Activity Centre
00062683	23/01/2007	Building & Construction Industry	$57,150.56
		Building & Construction Levy Payment 01/12/06 - 15/12/06
00062684	23/01/2007	Clarkson Youth Centre Petty Cash	$60.85
		Petty Cash
00062685	23/01/2007	Community Development Support Petty	$197.60
		Petty Cash
00062686	23/01/2007	Corporate Services Petty Cash	$174.85
		Petty Cash
00062687	23/01/2007	Landgate	$299.85
		Certificates Of Title & Survey Listings - Rates/Contracts & Property
00062688	23/01/2007	Mr S Freeborn	$330.00
		Volunteer Payment - Voluntary Services
00062689	23/01/2007	Niche Media	$74.00
		Desktop Magazine 1 Year Subscription For Marketing
00062690	23/01/2007	Alexander Heights Community House P	$74.20
		Petty Cash
00062691	23/01/2007	Wanneroo Youth Centre Petty Cash	$27.30
		Petty Cash
00062692	23/01/2007	Water Corporation	$10,895.41
		Wanneroo Manhole Works - Backshall Place
		Footpath Reinstatement Hydrant Work - Merriwa
		Relocation Of Water Main At Gnangara Road Landsdale
00062693	23/01/2007	Synergy	$13,822.70
		1 x Ratepayer Financial Assistance ($150.00)
		Power Supplies For City
00062694	23/01/2007	Zurich Aust Insurance Ltd	$2,500.00
		5 x Excess Payments - Insurance Services
00062695	23/01/2007	Dog Refunds - Customer Service Petty Cash	$87.50
		Petty Cash
00062696	23/01/2007	Alchemy Technology	$233.75
		SMS Training 12/01/07 For Community Services & A&D Coordinator
00062697	23/01/2007	Amazing Staging	$1,650.00
		Bjorn Again Concert - Cultural Development
00062698	23/01/2007	Australasian Performing Right Assoc	$1,407.88
		Aquamotion Licence Fees Year 2007 And Remaining Balance Year 2006
00062699	23/01/2007	Catherine Malloy	$250.00
		Carol Singing For Community Event
00062700	23/01/2007	CCI Training Service	$1,100.00
		Manual Handling Workshop 20/12/06 - HR
00062701	23/01/2007	City of Joondalup	$939.00
		18 Fines Enforcement Registry Infringements – Ranger Services
00062702	23/01/2007	Comfort Keepers	$558.41
		Support Services HACC/CACP Clients
00062703	23/01/2007	Complete Hire & Sales Pty Ltd	$3,804.24
		Hire Of Toilets For "Bjorn Again" Concert
00062704	23/01/2007	CRS Australia	$357.50
		Ergonomic Assessment - HR
00062705	23/01/2007	Edgewater Veterinary Hospital	$175.00
		Euthanasia 7 Dogs
00062706	23/01/2007	Fire Flys Entertainment	$300.00
		Performers At Family Movie Night 20/01/07 - Cultural Development
00062707	23/01/2007	FOO HUA Chinese Restaurant	$33.00
		Catering For Anderson Road Fire - Fire Services
00062708	23/01/2007	Joondalup Drive Medical Centre	$598.40
		Medical Fees - Fire Services & Waste Services
00062709	23/01/2007	KFC - Head Office	$104.25
		Catering For Vehicle Maintenance Day - Fire Services
00062710	23/01/2007	Kmart Joondalup	$130.92
		Sports Equipment - Youth Services
00062711	23/01/2007	Leslie Hinton Entertainment	$660.00
		Comedy Act 20/01/07 Alexander Park - Cultural Development
00062712	23/01/2007	Liftrite Hire & Sales	$331.06
		Vehicle Spare Parts - Depot Stores
00062713	23/01/2007	Lounge Backline	$620.84
		Backline Supplies For Kate Cebrano Concert – Cultural Development
00062714	23/01/2007	Northern Suburbs Bailiff	$162.25
		Legal Fees -Rating Services
00062715	23/01/2007	PMP Distribution	$6,394.81
		Distribution Of Calendars - Marketing
00062716	23/01/2007	Portofinos Restaurant	$13,750.00
		Extra Cost Of Safety Box &Equipment Hire - Water Main Quinns Road
00062717	23/01/2007	Prime Health	$940.50
		5 x Pre Employment Medical, Drug & Hearing Tests
00062718	23/01/2007	Red Dot Stores	$150.25
		Craft Supplies - Adult Day Care Alexander Heights
00062719	23/01/2007	Susanne Parker	$193.65
		Childrens Holiday Art Class - Cultural Development
00062720	23/01/2007	Termite Inspection Service	$165.00
		Spray Bees At Animal Care Centre – Ranger Services
00062721	23/01/2007	The Whale & Ale	$66.00
		Food Platters For Backstage "Bjorn Again" Concert
00062722	23/01/2007	Treetops Colour Harmonies	$141.00
		Materials For Feltmaking Class For School Holiday Program
00062723	23/01/2007	WA Access Pty Ltd	$130.50
		Vehicle Filters - Depot Stores
00062724	23/01/2007	WA Limestone Company	$692.78
		Limestone Deliveries - Construction Maintenance
00062725	23/01/2007	Wanneroo IGA	$82.62
		Grocery Items - Heritage Services
00062726	23/01/2007	Wanneroo Villa Tavern	$77.98
		Beverages For "Bjorn Again" Concert - Cultural Development
00062727	23/01/2007	West Tip Waste Control Pty Ltd	$1,397.00
		Waste Control December 2006 - Waste Services
00062728	23/01/2007	Yakka Pty Ltd	$684.16
		Corporate Uniforms - Civic Centre Staff
00062729	23/01/2007	Lynn Gellatly	$532.50
		Bond Refund
00062730	23/01/2007	RDR & TS Butler	$350.28
		Rates Refund P/N 194045 3 Mayne Way - Pension Rebate
00062731	23/01/2007	M Wingfield	$336.46
		Rates Rebate P/N 184307 60 Monash Circle - Pension Rebate
00062732	23/01/2007	S & RJ Mangini	$3,173.74
		Rates Refund P/N 152390 173 Landsdale Road – Pension Rebate
00062733	23/01/2007	C & AR Burrows	$77.90
		Rates Refund P/N 188246 3 Tug Cove - Pension Rebate
00062734	23/01/2007	BD Morris & AG Yardley	$164.39
		Rates Refund P/N 196439 59 Davenport Circuit - Pension Rebate
00062735	23/01/2007	KD & CM Chidwick	$207.40
		Rates Refund P/N 196536 1 Welstead Way - Pension Rebate
00062736	23/01/2007	PS & MH Arends	$553.09
		Rates Refund P/N 153653 10 Honiara Way - Pension Rebate
00062737	23/01/2007	TD & BH Maddock	$304.13
		Rates Refund P/N 144528 23 Mindarie Drive - Pension Rebate
00062738	23/01/2007	K & AD Klarich	$626.51
		Rates Refund P/N 163348 193 Mary Street - Pension Rebate
00062739	23/01/2007	DMB & PA Stewart	$313.10
		Rates Refund P/N 172979 3 Graduate Place - Pension Rebate
00062740	23/01/2007	SL Crummy	$391.77
		Rates Refund P/N 203669 18 The Ramble - Pension Rebate
00062741	23/01/2007	A & P Mannino	$281.04
		Rates Refund P/N 127131 70 Giralt Road - Pension Rebate
00062742	23/01/2007	DMJ & J Wickins	$336.46
		Rates Refund P/N 171432 5 Lawrie Court - Pension Rebate
00062743	23/01/2007	J Shepherd	$304.14
		Rates Refund P/N 201029 89 Homebush Drive - Pension Rebate
00062744	23/01/2007	J R Thiele	$314.63
		Rates Refund P/N 166602 4 Perrin Cresc - Pension Rebate
00062745	23/01/2007	K & S Phillips	$306.27
		Rates Refund P/N 110684 29 Girrawheen Avenue- Pension Rebate
00062746	23/01/2007	D & R Stepanovic	$433.24
		Rates Refund P/N 193989 22 Kippilaw Loop - Pension Rebate
00062747	23/01/2007	EJ Chitty	$1,818.90
		Rates Refund P/N 152153 1351 Wanneroo Road - Pension Rebate
00062748	23/01/2007	MA Groves	$320.97
		Rates Refund P/N 188374 17B Springhill Place - Pension Rebate
00062749	23/01/2007	LJ Mallia	$280.50
		Rates Refund P/N 140840 15 Galleon Place - Pension Rebate
00062750	23/01/2007	VG Nguyen & TNH Tran	$131.50
		Rates Refund P/N 125504 4 Puglia Place - Pension Rebate
00062751	23/01/2007	S Hassan	$350.28
		Rates Refund P/N 173613 2 Burnett Drive - Pension Rebate
00062752	23/01/2007	RD Beale	$762.32
		Rates Refund P/N 151699 3 Fredrick Street - Overpayment
00062753	23/01/2007	Wanneroo Cricket Association	$6,900.00
		Donation Towards Fireworks - Community Funding October 2006
00062754	23/01/2007	DJ & KA Perriam	$300.00
		Vehicle Crossing Subsidy
00062755	23/01/2007	EA Lim	$300.00
		Vehicle Crossing Subsidy
00062756	23/01/2007	@Home Realty	$260.00
		1 x Ratepayer Financial Assistance
00062757	23/01/2007	Martin Dickhart & Associates	$210.00
		1 x Ratepayer Financial Assistance
00062758	23/01/2007	Romanian Orthodox Church	$532.50
		Bond Refund
00062759	23/01/2007	Marian Deans (Crafts)	$50.00
		Bond Refund
00062760	23/01/2007	Westnet Enterprises Pty Ltd	$264.00
		Vehicle Crossing Subsidy
00062761	23/01/2007	Tracy Rattray	$300.00
		Vehicle Crossing Subsidy
00062762	23/01/2007	CL & PA Lampkin	$214.52
		Vehicle Crossing Subsidy
00062763	23/01/2007	SYW Chang & GNE Lee	$300.00
		Vehicle Crossing Subsidy
00062764	23/01/2007	Leanne M Markoski	$300.00
		Vehicle Crossing Subsidy
00062765	23/01/2007	SF Ho & GER Lee	$300.00
		Vehicle Crossing Subsidy
00062766	23/01/2007	Eric Ayers	$57.00
		Facility Hire Refund
00062767	23/01/2007	Louise Sequerah	$532.50
		Bond Refund
00062768	23/01/2007	Greg Farrell	$319.50
		Bond Refund
00062769	23/01/2007	Bahai's Of Wanneroo	$300.00
		Bond Refund
00062770	23/01/2007	D Turner	$90.00
		Swim School Refund
00062771	23/01/2007	A Whitehead	$90.00
		Swim School Refund
00062772	23/01/2007	Peter Stavros	$319.50
		Bond Refund
00062773	23/01/2007	NF Shepherd & PJ McKenna	$300.00
		Vehicle Crossing Subsidy
00062774	23/01/2007	Helen O'Grady Children's Drama	$50.00
		Key Bond Refund
00062775	23/01/2007	Capital First National	$455.87
		Rates Refund P/N 176205 10 Nellie Crt - Overpaid
00062776	23/01/2007	P & TG Roberts	$300.00
		Vehicle Crossing Subsidy
00062777	23/01/2007	TM Mclachlan	$300.00
		Vehicle Crossing Subsidy
00062778	23/01/2007	MJ & P Santafe	$300.00
		Vehicle Crossing Subsidy
00062779	23/01/2007	DC & KS Breen	$300.00
		Vehicle Crossing Subsidy
00062780	23/01/2007	BO Ogwaro & SJ Lewis	$300.00
		Vehicle Crossing Subsidy
00062781	23/01/2007	GL Wright & CG Drake	$300.00
		Vehicle Crossing Subsidy
00062782	23/01/2007	John Davidson	$319.50
		Bond Refund
00062783	23/01/2007	J Clifford	$320.21
		Rates Refund P/N 177010 18 Whiston Cres - Property Sold
00062784	23/01/2007	Jackie Pailing	$300.00
		Bond Refund
00062785	23/01/2007	Watson Property Group Ashby Rise Lt	$914.45
		Rates Refund Pn152022 57 Pinjar Road Ashby - Subdivision
00062786	23/01/2007	Peet & Co Ltd ATF Yatala Unit Trust	$35,460.28
		Rates Refund P/N 216359 1000 Joondalup Drive - Banksia Grove Subdivision
00062787	24/01/2007	Building & Construction Industry	$45,222.36
		Building & Construction Levy 18/12/06 - 22/12/06
00062788	24/01/2007	City of Wanneroo	$150.00
		R Jury Retirement Function
00062789	30/01/2007	Michelle Seivwright	$532.50
		Bond Refund
00062790	30/01/2007	Carol Gould	$319.50
		Bond Refund
00062791	30/01/2007	Ace Ford Club Inc	$532.50
		Bond Refund
00062792	30/01/2007	Trish Worth	$532.50
		Bond Refund
00062793	30/01/2007	Stockland WA Development Pty Ltd	$1,268.53
		Rates Refund P/N 213208 7 Furniss Road - Subdivision
00062794	30/01/2007	Sonali N Shah	$348.75
		Rates Refund P/N 217757 75 Chattanooga Vista -Overpayment
00062795	30/01/2007	YHT Nguyen	$414.82
		Rates Refund Pn200164 19 Welstead Way Hocking  -Pension Rebate
00062796	30/01/2007	FEL Vickers	$236.22
		Rates Refund P/N 175976 9 Tauranga Rt Mindarie - Pension Rebate
00062797	30/01/2007	JM Stergiou	$271.50
		Rates Refund P/N 183822 50 Dorneywood Way -Overpayment
00062798	30/01/2007	Robin Garlett	$319.50
		Facility Hire Refund
00062799	30/01/2007	Ms Jean Bowra	$45.00
		Reimbursement Of Wheel Alignment - Waste Services
00062800	30/01/2007	SR Bennett & MA Jennings	$300.00
		Vehicle Crossing Subsidy
00062801	30/01/2007	JG Gibson	$300.00
		Vehicle Crossing Subsidy
00062802	30/01/2007	BL & MJ McPheat	$300.00
		Vehicle Crossing Subsidy
00062803	30/01/2007	MJ LLoyd	$300.00
		Vehicle Crossing Subsidy
00062804	30/01/2007	Girradoola Lions Club	$532.50
		Bond Refund
00062805	30/01/2007	D Van Der Stroom	$300.00
		Vehicle Crossing Subsidy
00062806	30/01/2007	M Keegan	$300.00
		Vehicle Crossing Subsidy
00062807	30/01/2007	Sufyan Abdalla Akila	$300.00
		Vehicle Crossing Subsidy
00062808	30/01/2007	GS & MJS Dickson	$247.35
		Rates Refund P/N 216642 3 Rosinski Circuit - Overpayment
00062809	30/01/2007	City of Wanneroo	$300.00
		Bond - Wanneroo Recreation Centre
00062810	30/01/2007	Girradoola Lions Club Inc	$1,500.00
		Australia Day Breakfast At Hainsworth Park - Community Funding Events
00062811	30/01/2007	Karen Webb	$532.50
		Bond Refund
00062812	30/01/2007	Ausilia Rossandich	$50.00
		Refund Of Home Business Application
00062813	30/01/2007	Margaret Peacock	$60.00
		Part Refund For Term 3 Art Class
00062814	30/01/2007	Dorothy Rankin	$60.00
		Part Refund For Term 3 Art Class
00062815	30/01/2007	Aboriginal Seniors Group Petty Cash	$50.00
		Petty Cash
00062816	30/01/2007	Alexander Heights Adult Day Care Petty Cash	$29.05
		Petty Cash
00062817	30/01/2007	Alinta Gas	$53.05
		1 x Ratepayer Financial Assistance
00062818	30/01/2007	Amp Flexible Lifetime Super Fund	$86.53
		Payroll Deductions: F/Ending 26/01/07
00062819	30/01/2007	Corporate Services Petty Cash	$183.35
		Petty Cash
00062820	30/01/2007	Girrawheen Library Petty Cash	$89.50
		Petty Cash
00062821	30/01/2007	Hainsworth Community Centre Petty C	$95.25
		Petty Cash
00062822	30/01/2007	Quinns Rocks Adult Day Care Petty Cash	$175.35
		Petty Cash
00062823	30/01/2007	Alexander Heights Community House Petty Cash	$23.75
		Petty Cash
00062824	30/01/2007	Wanneroo Library Petty Cash	$114.35
		Petty Cash
00062825	30/01/2007	Water Corporation	$4,453.80
		Water Charges For City
00062826	30/01/2007	Youth Projects Petty Cash	$132.75
		Petty Cash
00062827	30/01/2007	Zurich Client Service	$235.38
		Payroll Deductions F/Ending 26/01/07
00062828	30/01/2007	City of Wanneroo - Payroll Rates	$2,012.00
		Payroll Deductions F/Ending 26/01/07
00062829	30/01/2007	Cancelled
00062830	30/01/2007	Synergy	$20,679.15
		Power Supplies For City
		1 x Ratepayer Financial Assistance ($142.00)
00062831	30/01/2007	Telstra	$20,679.40
		Internet Charges For City
		Phone Charges For December 2006 ($13,045.18)
00062832	30/01/2007	Clarkson Library Petty Cash	$275.20
		Petty Cash
00062833	30/01/2007	Dept For Planning And Infrastructure	$16.65
		Search For Ownership QE300906 - Planning Services
00062834	30/01/2007	Badminton Association of WA Inc	$1,550.00
		Security System For Kingsway Sports Stadium
00062835	31/01/2007	AKF Studio	$80.00
		Entertainment - Alexander Heights Adult Day Care Centre
00062836	31/01/2007	Australian Communications & Media	$4,885.00
		Apparatus Licence Renewal Fees – IT Services
00062837	31/01/2007	Australian Government National	$820.60
		Water Analysis - Infrastructure Maintenance
00062838	31/01/2007	Big W	$73.24
		Supplies For Renee Geyer Concert - Cultural Development
00062839	31/01/2007	City of Joondalup	$16,500.00
		Contribution To The Yellagonga Regional Park Environmental Centre Feasibility Study - Planning Services
00062840	31/01/2007	Coventry Fasteners	$61.71
		Vehicle Spare Parts - Fleet Maintenance
00062841	31/01/2007	Harvey Norman	$1,000.00
		Retirement Gift Voucher For Rae Jury
00062842	31/01/2007	Instant Fence Hire	$432.00
		Temporary Fencing At 31 Warruga Way Wanneroo - Building & Health Services
00062843	31/01/2007	Isobel Lyall	$400.00
		Circus Skills Workshop At Carramar Carnival - Cultural Development
00062844	31/01/2007	JB Precise Engineering	$99.00
		Vehicle Spare Parts - Fleet Maintenance
00062845	31/01/2007	Liftrite Hire & Sales	$310.56
		Vehicle Spare Parts – Depot Stores
00062846	31/01/2007	Mindarie Regional Council	$144,606.80
		Refuse Disposal For City
00062847	31/01/2007	Northern Suburbs Bailiff	$172.70
		Legal Fees - Rating Services
00062848	31/01/2007	OAWA - Orienteering Assoc of WA	$99.00
		Orienteering Sessions For Seniors Activity Group -Community Services
00062849	31/01/2007	Oce Australia Limited	$231.55
		Black Label Bond Paper - Infrastructure Projects
00062850	31/01/2007	Repco Auto Parts	$22.57
		Parts - Fleet Maintenance
00062851	31/01/2007	Risk Management Institution of	$303.00
		Risk Management CD's - Human Resources
00062852	31/01/2007	Salmark Promotions	$797.50
		500 x Flyers - Marketing Services
00062853	31/01/2007	Sole Bros Pty Ltd	$99.00
		Repair Fire Boots -Emergency Services
00062854	31/01/2007	Southern Scene	$231.55
		Posters - Clarkson Library
00062855	31/01/2007	The Electric Stoveman	$192.50
		Repairs To Chef Stove At Koondoola Hall - Building Maintenance
00062856	31/01/2007	The WA Deaf Society Inc.	$275.00
		Signs Presentation 31/08/06 At Clarkson Library
00062857	31/01/2007	WA Limestone Company	$22,179.88
		Limestone/Bitumen Deliveries - Engineering
00062858	31/01/2007	Wanneroo Villa Tavern	$86.98
		Beverages For Renee Geyer Concert - Cultural Development
00062859	31/01/2007	Western Australian Cricket Association	$315.00
		Cricket Coaching - Leisure Services
00062860	31/01/2007	City of Joondalup	$48.00
		Infringement Notice G Troy - Ranger Services
		Total Director Corporate Services Advance - Cheques	$5,384,072.08
ELECTRONIC TRANSFER LISTING
00000539	03/01/2007
		A Class Linemarking Service	$1,485.00
		Install House Numbers At Various Streets - Engineering
		Adform	$178.20
		Reflective Helmet Name Labels - Fire Services
		Agro Nutritional Research Lab	$154.00
		Water Analysis At Charles Searson & Bert Togno Parks
		Amcap Distribution Centre	$1,840.65
		Vehicle Spare Parts - Depot Stores
		Barbara Stephenson	$70.00
		Performance At Alexander Heights Day Care Centre Vietnamese Christmas Lunch 4/12/06 - Community Services
		Beaurepaires For Tyres	$278.89
		Tyre Fitting Services - Fleet Maintenance
		Bolinda Publishing Pty Ltd	$249.38
		Book Purchases - Wanneroo Library
		Boral Construction Materials Group Ltd	$1,970.21
		Construction Materials Delivered - Engineering
		Braille Tactile Paving	$627.00
		Tactile Paving At Victorsen Pde & Connors Rtt - Operations
		Bunnings Pty Ltd	$367.50
		Various Items - Building Maintenance
		Cabcharge	$42.30
		Cabcharge - Community Services
		Cadbury Schweppes Pty Ltd	$112.80
		Food/Beverages - Aquamotion
		Carramar Resources Industries	$2,098.33
		Disposal Of Rubble - Engineering
		Clean Sweep	$110.00
		Road Sweeping At James Spiers Drive Wanneroo
		Coates Hire Operations Pty Ltd	$37.90
		Box Trailer Hire - Infrastructure Planning
		Coles Supermarkets Aust Pty Ltd	$275.18
		Various Items - Quinns Adult Day Care
		Communique Wangara	$16.50
		Nokia 3120 L/Case - Construction
		Couplers Malaga	$241.67
		Retic Parts - Parks
		Courier Australia	$237.54
		Courier Services For City
		Coventrys	$1,404.23
		Hardware/Tools For Various Departments
		Cummins South Pacific Pty Ltd	$621.40
		Various Parts - Stores
		DBS Fencing	$1,529.00
		Repair Fence - Alexander Drive - Engineering
		Dept of Environment & Conservation	$5,500.00
		Contribution Five Years Funding Allocated For Hovercraft Maint-Midge Mgt Strategy Implementation Plan - Environmental Health
		Diamond Lock & Key	$231.84
		Locking Services - Building Maintenance
		Locking Services - Fleet Maintenance
		E & MJ Rosher	$714.30
		Vehicle Spare Parts - Fleet Maintenance
		E'Co Australia Ltd	$145.20
		6 X Bags Of Rags - Depot Stores
		Elliotts Irrigation Pty Ltd	$11,931.99
		Reticulation Items - Parks Maintenance
		Find Wise	$1,567.28
		Location Of Underground Power - Engineering
		Five Star Fencing	$300.00
		Replace Damaged Fence At Tendering Way
		Flextool	$826.10
		Carbide Cutters - Fleet Maintenance
		Gary Martin	$1,430.00
		Consultancy - CEO Performance Review 2006 Analysis Of Elected Members Surveys Check KPIs, Meetings, Briefing Session & Report
		Geoffs Tree Service	$1,322.75
		Remove 2 Grandis At Honey Street - Parks
		Grand Toyota Daihatsu	$2,071.70
		Vehicle Services - Fleet Maintenance
		Gronbek Security	$94.05
		Locking Services - Building Maintenance
		Haines Norton Chartered Accountants	$902.00
		Training ‘Nuts & Bolts’ 7-8/12/06 – Attendees J Whitehouse & M Tedesco
		Hitachi Construction Machinery Pty Ltd	$482.99
		Vehicle Filters - Depot Store
		Home Chef	$345.27
		Meals For HACC/CACP Clients
		Humes	$5,358.20
		Concrete Products - Construction
		Insight Contact Centre Services	$2,689.18
		Call Centre Services - Nov06 - Customer Services
		Integrated Group Ltd - Accounts Receivable	$15,247.80
		Casual Labour For Various Departments
		Johndec Engineering Plastics Pty Ltd	$423.50
		Mower Roof Repairs - Fleet Maintenance
		Kyocera Mita Aust P/L	$349.73
		Photocopier Meter Reading Charges
		Lasermail Pty Ltd	$4,130.78
		Mailout For Ocean Drive Redevelopment Info Session - Infrastructure Planning
		Lawn Doctor	$1,548.80
		Levelling Fairways - Marangaroo Golf Course
		Logo Appointments	$3,069.74
		Casual Labour Of P Luff - Parks
		MacDonald Johnston Engineering Company Pty Ltd	$6,046.47
		Vehicle Spare Parts - Fleet Maintenance
		Vehicle Spare Parts – Depot Stores
		Major Motors	$1,384.21
		Spare Parts - Fleet Maintenance
		Mayday Earthmoving	$20,651.62
		Heavy Equipment Hire For City
		McLeods Barristers & Solicitors	$1,327.70
		Legal Fees:  Prosecution: R V Ivanovs – Ranger Services
		Mercury Firesafety Pty Ltd	$764.50
		Call Out - Quinns Rocks Fire Shed
		Metrocount	$432.00
		Various Items - Infrastructure Planning
		Mey Equipment	$824.25
		Spare Parts - Fleet Maintenance
		Mike Geary Signs	$363.00
		Signs ‘Arrive Alive’ - Infrastructure Planning
		Mirco Bros Pty Ltd	$813.90
		Various Items - Parks
		Morley Mower Centre	$1,371.45
		Vehicle Spare Parts - Fleet
		Vehicle Spare Parts – Depot Stores
		Northern Districts Pest Control	$88.00
		Removal Of Bees At Edgebaston Madeley
		Pacific Brands Apparel	$6,157.35
		Staff Uniforms - Outside Employees
		Perth Concert Sound	$682.00
		Entertainment Carols By Candlelight 17/12/06 -Community Event
		Prestige Alarms	$10,858.10
		Install CCTV At Paloma Skate Park – Ranger Services
		Professional Products Of Australia	$66.00
		Change Blades On Vermeer Chipper - Parks
		Protector Alsafe	$543.70
		Various Items – Depot Stores
		Put on Happy Face - Face Painting	$648.00
		Entertainment Santa Sleighs & Snowmen 8/12/06 & Carols By Candlelight 17/12/06 - Community Events
		Qualcon Laboratories	$385.00
		Asphalt Test - Moorpard & St Andrews
		RCG Pty Ltd	$715.51
		Landfill Quinns - Infrastructure Projects
		Recall Total Information Management	$210.34
		File Retreival Service - Records
		Roads 2000 Pty Ltd	$83,858.26
		Road Works At Various Sites - Projects
		Royal Life Saving Society Australia	$143.00
		First Aid Services - Wanneroo Christmas Carols
		Russell Landscaping WA Pty Ltd	$8,156.50
		Landscaping Services For City
		SAI Global Ltd	$71.28
		Internet Downloads - Infrastructure Planning
		Sirenco	$297.00
		Repair Beacon Lighting - Fire Services
		Specialised Force Pty Ltd	$661.98
		Hose Assy Twin & Coupler Hyd - Fleet Maintenance
		Speedo Australia Pty Ltd	$1,188.00
		Swim Shop Stock - Aquamotion
		Spydus Users Network	$100.00
		06-07 Annual Membership - Library & Heritage Services
		Stampalia Contractors	$1,557.05
		Heavy Equipment Hire For City
		State Library of Western Australia	$2,278.10
		Lost/Damaged Book Charges - Libraries
		Suncity Newsagency	$36.80
		Newspapers - Yanchep Library
		Sunny Sign Company	$404.80
		Original Inv 28111 Creditted With Credit Note Cr28111 & Re-Issued For GST Purposes
		The Hire Guys Wangara	$460.50
		Mini Loader & Trench Digger - Parks
		The Pursuits Group	$188.97
		Support Services HACC/CACP Clients
		Toll Transport Pty Ltd	$43.27
		Courier Services - Aquamotion
		Total Road Services	$9,229.01
		Traffic Control Services - Infrastructure Maintenance
		T-Quip	$1,829.35
		Vehicle Spare Parts – Depot Stores
		Turf Developments  (WA) Pty Ltd	$6,160.00
		Top Dress Wanneroo Showgrounds Playing Oval – Parks Maintenance
		Vibra Industrial Filtration Australia	$152.46
		Clean Air Filters - Depot Store Stock
		WA Kerbing Pty Ltd	$4,051.44
		Lay Kerbing/Footpath - Marangaroo Drive
		Lay Kerbing/Footpath - Victorsen Parade
		WA Police Service	$57.00
		Volunteer National Police Check Nov 2006 - Community Services
		Wanneroo Caravan Centre & Steel Fabricators	$1,826.00
		Steel Fabrication Works - Building Maintenance
		Wanneroo Central Newsagency	$78.40
		Newspapers - Wanneroo Library
		Wanneroo Electric	$324.50
		Electrical Maintenance For City
		Wanneroo Hardware	$1,033.15
		Hardware/Tools For Various Departments
		Wanneroo Plumbing	$3,151.17
		Plumbing Maintenance For City
		White Oak Home Care Services Pty Ltd	$1,600.85
		Support Services HACC/CACP Clients
		Work Clobber	$387.00
		Staff Uniforms For Outside Employees
		Worldwide Online Printing	$320.00
		Printing Reply Paid Envelopes - Infrastruture
		YMCA Youth Headquarters	$2,035.00
		YMCA Bus Visits To Hocking October, November X5  & December X1 2006 - Youth Services
		Zipform	$9,398.84
		Printing Of Rate Notices - Finance
00000540	03/01/2007
		Claire Glen Hughes	$325.00
		Artwork Purchase ‘Bird Call’ - Marketing Services
00000541	03/01/2007
		Australian Manufacturing Workers Union	$127.20
		Payroll Ded: F/Ending 29/12/06
		Australian Services Union	$1,092.20
		Payroll Ded: F/Ending 29/12/06
		Australian Taxation Office PAYG Payments	$206,055.00
		Payroll Ded: F/Ending 29/12/06
		CFMEU WA Branch	$48.00
		Payroll Ded: F/Ending 29/12/06
		Child Support Agency	$1,047.65
		Payroll Ded: F/Ending 29/12/06
		City of Wanneroo - Social Club	$408.00
		Payroll Ded: F/Ending 29/12/06
		Councillor Tracey Roberts	$1,433.82
		Travel Allowance 09/10-15/12/06
		Farley Campbell	$197.40
		Volunteer Payment - Community Buses
		FESA	$6,241.02
		50% Cost Sharing Community - Fire Manager
		HBF Insurance	$2,492.35
		Payroll Ded: F/Ending 29/12/06
		LGRCEU	$1,245.94
		Payroll Ded: F/Ending 29/12/06
		Mr Daniel Simms	$32.89
		Recoup For Monthly Line Rental 28/11-31/12/06
		Mr John Love	$359.06
		Reimbursement Of Expenses While Attending Civica Meeting In Sydney
		Mr Michael Cole	$39.70
		Reimbursement Of 75% Of Home Broadband
		Sanala Super Fund 72499AG01	$3,123.65
		Payroll Ded: F/Ending 29/12/06
		Selectus Salary Packaging	$6,653.61
		Payroll Ded: F/Ending 29/12/06
		Trailer Parts Pty Ltd	$41.25
		Vehicle Spare Parts - Fleet Maintenance
00000542	04/01/2007
		GANGgajang	$3,338.40
		Reimbursement For Airfares For Summer Concert Series
00000543	10/01/2007
		Australia Post	$1,816.89
		Bill Pay Fees - Rating Services
		Australian Taxation Office PAYG Payments	$12,866.00
		Payroll Ded: Non Cycle Pay
		Beatrix Rausch	$83.32
		Keyholder - Phil Renkin Recreation Centre, Oldham Park Kiosk & Changerooms, St Andrews Clubrooms & Oldham Reserve & Other Parks
		Child Support Agency	$143.93
		Payroll Ded: Non Cycle Pay
		City of Wanneroo - Social Club	$8.00
		Payroll Ded: Non Cycle Pay
		Councillor Laura Gray	$698.55
		Travel Allowance For Nov06 & Dec06
		Duncan & Crosbie Pro Golf WA Pty Ltd	$27,124.65
		Commission Fees For December 06 - Marangaroo Golf Course 12/06
		Generations Personal Super	$508.02
		Payroll Ded: Employees Super
		Joe Arrigo	$91.66
		Keyholder/Tennis Booking Officer - Elliot Road Courts  & Wanneroo Community Centre
		John Scarborough	$133.32
		Keyholder/Tennis Booking Officer – Wanneroo Recreation Centre, Wanneroo Showgrounds & Courts, and Margaret Cockman Pavilion
		Judith Sims	$141.66
		Keyholder/Tennis Booking Officer – Glumblossom Community Centre, Parks & Courts And Bellport Tennis Courts
		KW Inns & KF Penno	$6,949.79
		Reimbursement EfTPOS Fees For December 2006
		Reimbursement Contract Management Fees For December 2006
		Reimbursement Of Expenditure On Behalf Of CoW
		LGRCEU	$22.95
		Payroll Ded: Non Cycle Pay
		Mr Amarjit Pabla	$902.60
		Reimbursement - Study Assistance
		Mr Christopher Hunt	$155.29
		Reimbursement Of Mobile Phone Charges
		Reimbursement Of Food & Beverages For Xmas Function
		Mr Ian McCallum	$450.00
		Reimbursement - Out Of Pocket Expenses For RMIA Conference In November 2006
		Mr John Paton	$25.00
		Monthly Allowance For Internet Provision At Home For December 2006
		Mr Rudolf Schiller	$83.32
		Keyholder - Clarkson Youth Centre, Anthony Waring Clubrooms & Park
		Mrs Vivienne Conway	$592.00
		Reimbursement - Study Assistance
		Ms Deanne Hetherington	$174.98
		Keyholder/Tennis Booking Officer – Hudson Clubrooms & Park, Cabrini & Blackmore Parks, Liddell Park, Hudson Park Courts, Girrawheen Koondoola Senior Citizens Centre
		Ms Hazel Owen	$41.66
		Keyholder - Warradale Community Centre
		Ms Michelle Brennand	$2,000.00
		Reimbursement - Study Assistance
		Navigator Applications Account	$92.72
		Payroll Ded: Employees Super
		Peggy Brown	$83.32
		Keyholder - Jenolan Way Community Centre, Addison Park Clubrooms & Parks
		Snowbird Gardens Superannuation Fun	$252.03
		Payroll Ded: Employees Super
00000544	10/01/2007
		Accidental First Aid Supplies	$686.40
		First Aid Supplies - Infrastructure Maintenance
		A-Line Brick Paving	$1,043.35
		Brick Paving Services - Engineering
		Alinta Asset Management(2) Pty Ltd	$220.00
		Locate Gas Main Wanneroo Road - Projects
		Amcap Distribution Centre	$2,502.16
		Vehicle Spare Parts - Fleet Maintenance
		Vehicle Spare Parts – Depot Stores
		Anitech	$473.00
		Print Heads & Bond Core - Planning
		Armaguard	$826.50
		Cash Collections - Customer Services
		Safe Collection - Aquamotion
		Audio View Lifestyles Pty Ltd	$1,045.00
		Supply/Install Ceiling Mount For Projector In Leschenaultia Room At New Civic Centre
		Austral Waste Recycling (WA) Pty Lt	$10,991.47
		Recycling Sorting Costs – Waste Services
		Australian Airconditioning Services Pty Ltd	$6,635.62
		Airconditioning Services For City
		Australian Institute of Management	$2,062.50
		Training Management Development Workshop - HR
		Australian Turf Industries	$51,975.00
		Maintenance Works At Carramar & Marangaroo Golf Courses For November 2006
		BCA Consultants Pty Ltd	$4,400.00
		Electrical Consultancy Services For Gumblossom Park Sports Lighting - Infrastructure Projects
		Belair Smash Repairs Pty Ltd	$500.00
		Insurance Excess - WN32384
		Benara Nurseries	$75.90
		Plants - Parks Maintenance
		Boral Construction Materials Group Ltd	$537.46
		Construction Materials - Engineering Maintenance
		BP Australia Ltd	$469.34
		Energrease - Depot Stores Stock
		Break West Pty Ltd	$2,608.71
		Hire Of Skid Steer Loader - Waste Services
		Brownbuilt Metalux Industries	$484.24
		Office Furniture – Ranger Services
		BT Equipment Pty Ltd	$577.57
		Parts - Fleet Maintenance
		Bunnings Pty Ltd	$1,331.87
		Hardware Items For Various Departments
		C Wood Distributors	$296.40
		Confectionery - Aquamotion Kiosk
		Cadd Systems Pty Ltd	$765.00
		Transition Training 28-29/11/06 – Attendee D Peacham
		Challenge Batteries WA	$515.90
		Vehicle Batteries – Depot Stores
		Challenger TAFE	$412.00
		Semester 2, 2006 Enrolment Fees For Tractor Operators - T Newport, L Francis, R Mortimer, B Kennedy & B Bostock
		Chef Excel Pty Ltd	$1,162.00
		Catering For Christmas Party - Waste Services
		Catering For Council Dinner 12/12/06
		Cherry's Catering	$3,824.80
		Catering For Council Meeting 5/12/06
		Catering For Gold X-Mas Party
		City Business Machines	$102.50
		Toner - IT Services
		City of Stirling	$1,338.90
		Lot 118 Mindarie Structure Plan - Planning Services
		Lot 118 Mindarie Engineering Inputs & Town Planning Services
		Civica Pty Ltd	$41,195.00
		Spydus Software Services  - IT Services
		Clarkson Holden	$43,014.70
		Purchase Holden VE Calais Sedan - Fleet Services
		Clean Sweep	$470.25
		Road Sweeping Services For City
		Coates Hire Operations Pty Ltd	$1,125.26
		Compressor & Portable Toilets For Community Events
		Courier Australia	$59.40
		Courier Services - Aged & Disability Services
		Coventrys	$690.96
		Various Items - Fleet Maintenance
		Cummins South Pacific Pty Ltd	$115.27
		Various Parts - Fleet Maintenance
		DBS Fencing	$370.70
		Chainmesh Security Fence At Wanneroo Showgrounds - Parks
		Dept of Environment & Conservation	$1,595.00
		Lease 1522/97 Aeromodelling 7 Allied Rec - Contracts & Property
		Lease 1490/97 Shooting & Recreational Facilities Rental 1/06/03 - 31/05/06 – Contracts & Property
		Different By Design	$875.00
		Graphic Design Services - Marketing
		Direct Communications	$135.66
		Repairs To Communication Unit - Fire Services
		Dowsing Concrete	$70,400.06
		Install Footpath At Wanneroo Road
		Eclipse Resources Pty Ltd	$4,787.21
		Disposal Of Rubble - Engineering
		Edgewater Communications	$159.50
		Service Call To Investigate Tie Cables & Identify Circuit For New Fax Service, Connect Cat5E Cable - IT Services
		Electek	$11,726.88
		Progress Claim 1 For Oldham Reserve - Projects
		Elliotts Irrigation Pty Ltd	$6,105.75
		Reticulation Items - Parks Maintenance
		EMRC(Eastern Metropolitan Council)	$3,023.75
		Consulting - Risk Management - HR
		Essential Fire Services Pty Ltd	$619.30
		Call Out To Hainsworth Leisure Centre Pumphouse
		Exceed Consulting (WA) Pty Ltd	$11,550.00
		Softfall Testing Of 30 Playgrounds - Parks
		Express Towing Services	$352.00
		Towing Services - Fleet Maintenance
		Frediani Milk Wholesalers	$681.42
		Milk Deliveries For City
		Fuji Xerox Australia Pty Ltd	$2,788.52
		Equipment Lease - Governance
		GEAC Computers Pty Ltd	$5,280.00
		Final Data Extraction - IT Services
		Geoffs Tree Service	$3,670.26
		Various Services For City
		Graffiti Systems Australia	$4,627.70
		Graffiti Removal At Various Locations
		Grand Toyota Daihatsu	$165.75
		6 Mth Service WN32373 - Fleet Maintenance
		Hays Personnel Services	$3,853.86
		Casual Labour Of  P Oberman - Finance
		Home Chef	$652.12
		Meals For HACC/CACP Clients
		Integrated Group Ltd - Accounts Receivable	$47,878.97
		Casual Labour For Various Departments
		IPWEA	$550.00
		12 Months Renewal Of Systems Plus - Fleet Maintenance
		J & L Communications	$148.50
		8 Nec Phones - Clarkson Library
		Johndec Engineering Plastics Pty Ltd	$247.50
		Repair Slide At Hudson Park - Parks
		Kerbing West	$4,783.35
		Kerbing Services For City
		Kyocera Mita Aust P/L	$37.81
		Photocopier Meter Reading For City
		L & T Venables	$59.24
		Spare Parts - Fleet Maintenance
		Ladybirds Plant Hire	$157.30
		Indoor Plant Rental For December 2006 - Customer Services
		Lawn Doctor	$7,577.33
		Fertilise Active Parks - Parks Maintenance
		Lawrence & Hanson	$289.44
		Various Items - Stores
		Local Business Support & Community Services Pty Ltd	$295.00
		Advertising Volunteer Bush Fire Brigades Annual Diary For 2007
		Logo Appointments	$1,861.56
		Casual Labour Of P Luff - Parks
		MacDonald Johnston Engineering Company Pty Ltd	$515.76
		Vehicle Spare Parts - Fleet Maintenance
		Vehicle Spare Parts - Stores
		Major Motors	$1,103.14
		Parts - Fleet Maintenance
		Mayday Earthmoving	$4,532.00
		Heavy Equipment Hire For City
		McLeods Barristers & Solicitors	$7,162.40
		Legal Fees: Wanneroo Town Centre
		Legal Fees:  Prosecution - Ranger Services
		Legal Fees: Signs - Rangers
		Legal Fees : Correspondence - Planning Services
		Legal Fees: Dangerous Dog Declaration - Rangers
		Mercury Firesafety Pty Ltd	$207.90
		Hoses - Fleet Maintenance
		Mey Equipment	$116.00
		Edger Heads - Fleet Maintenance
		Mobile Glass	$543.26
		Glazing Services For City
		Morley Mower Centre	$908.75
		Vehicle Spare Parts - Fleet Maintenance
		New Horizons Learning Centre Perth	$1,633.50
		Training 2311 Advanced Web Application – IT Services
		Northern Districts Pest Control	$231.00
		Pest Control Services For City
		Novus Autoglass	$306.90
		Windscreen Repair To WN31800 - Insurance
		Ocean Keys Newsagency	$433.40
		Newspapers/Periodicals - Library Services
		Onesteel Distribution	$378.04
		Steel Suppliers - Fleet Maintenance
		Optima Press	$1,713.80
		Printing - Community Funding Brochure
		Printing Aquamotion Basestock
		Pacific Brands Apparel	$1,760.34
		Staff Uniforms - Outside Employees
		Peter Wood Pty Ltd	$5,575.90
		Supply & Installation 244 Metres Of Rebated Dome Top Bollards & Remove & Dispose 42 Metres Existing Fence At James Spears Park
		Phoenix Motors of Wanneroo	$64,943.42
		New Vehicle Purchase 2 x Holden Crewman Utility
		Pirtek Malaga Pty Ltd	$916.32
		Vehicle Hoses - Fleet Maintenance
		PLE Computers	$198.20
		Computer Equipment - IT Services
		Professional Products Of Australia	$66.00
		Blade Change - Parks Maintenance
		Protector Alsafe	$688.01
		Various Items – Depot Stores
		Qualcon Laboratories	$1,182.50
		Asphalt Testing At Alexander Drive - Engineering
		Grading Of Quinns Beach - Infrastructure Projects
		Red Hot Parcel Taxi	$80.05
		Courier Services - Fleet Maintenance
		Reekie Property Services	$74,410.30
		Cleaning Services For November 2006
		Roads 2000 Pty Ltd	$137,143.16
		Road Works For Alexander Heights Community Centre Carpark
		Road Works For Alexander Drive
		Road Works At Wastgate Street Marangaroo
		Sail For Success	$1,950.00
		Sail For Success Corporate Team Building 2/02/07 – Office CEO
		Schindler Lifts Aust Pty Ltd	$3,955.46
		Installation Of Auto Dial Phone To Civic Centre Lift -Building Maintenance
		Lift/Escalator Service 1/01/07-31/03/07 At Alexander Heights Community Centre, Wanneroo Community Centre & Wanneroo Civic Centre - Building Maintenance
		Shenton Enterprises Pty Ltd	$484.61
		Repairs To Vac Pump Trolley - Aquamotion
		Solver Paints	$247.36
		Paint Supplies - Building Maintenance
		Stampalia Contractors	$10,208.00
		Bobcat & Compactor Truck For Bulk Refuse
		State Library of Western Australia	$1,837.00
		Lost/Damaged Book Charges - Library Services
		Statewide Cleaning Supplies Pty Ltd	$963.02
		Cleaning Supplies - Depot Store
		Stopmaster Brakes	$543.62
		Front/Rear Brake Relining - Fleet
		Sue Kennedy	$221.98
		Book Purchases - Wanneroo Library
		Sunny Brushware Supplies	$572.00
		Segments - Fleet Maintenance
		Surf Life Saving WA Inc	$16,264.05
		Lifeguard Services December 2006 – Leisure Services
		Swan Taxi Trucks	$145.00
		Moving Of Shelves - Heritage Services
		The Carers	$196.62
		Support Services HACC/CACP Clients
		The Honda Shop	$49.05
		Vehicle Spare Parts - Fleet
		The Pursuits Group	$1,297.32
		Support Services HACC/CACP Clients
		Tiger Tek Pty Ltd	$291.78
		Various Items - Depot Store Stock
		Toll Transport Pty Ltd	$439.77
		Courier Services - Various
		Total Eden Watering Systems	$705.63
		Reticulation Items - Fleet Maintenance & Park Maintenance
		Total Road Services	$3,880.25
		Traffic Control Services For City
		T-Quip	$571.70
		Vehicle Spare Parts - Fleet Maintenance
		Vehicle Spare Parts – Depot Stores
		Turfmaster Pty Ltd	$87,183.28
		Weed Control Traffic Calming Devices To Various Locations
		Spraying Kerblines At Various Locations - Parks
		Footpath Weed Control At Various Locations
		WA Hino Sales & Service	$146,355.43
		New Vehicle Purchase Hino Ranger - Fleet Services
		WA Local Government Assoc	$304.44
		Advertising For October 2006- Planing Services
		Wanneroo Electric	$8,516.36
		Electrical Maintenance At Various Locations
		Wanneroo Hardware	$648.37
		Hardware Items For Various Departments
		Water Bore Redevelopers Pty Ltd	$21,175.00
		Redevelopment Of Rochester Park Bore Mindarie & Inspection Bore Ferrera Reserve Girrawheen - Parks
		Western Resource Recovery Pty Ltd	$119.90
		Grease Trap - Building Maintenance
		Westernex Supply	$546.48
		Bags Of Rags - Depot Stores
		Westfuel	$748.62
		Unleaded Petrol – Depot Stores
		Westrac	$651.88
		Repair Airconditioner - Fleet Maintenance
		White Oak Home Care Services Pty Ltd	$1,771.65
		Support Services HACC/CACP Clients
		WME Media Pty Ltd	$349.00
		3 Year Subscription WME Weekly Environment – Waste Services
		Woodhead International	$15,878.50
		Architectural Consultancy For Butler Community Centre - Infrastructure Projects
		Worlds Best Products Pty Ltd	$2,200.00
		Graffiti Removers - Building Maintenance
		Worm Affair	$510.40
		8 Worm Farms - Waste Services
00000545	16/01/2007
		Alia  Australian Library & Informat Assoc	$734.50
		Membership To Australian Library Journal
		Australia Post	$1,725.14
		Postage Charges For December 2006 Lodged Mail
		Australian Manufacturing Workers Union	$138.40
		Payroll Ded F/Ending: 12/01/2007
		Australian Services Union	$1,075.00
		Payroll Ded F/Ending: 12/01/2007
		Australian Taxation Office PAYG Payments	$226,194.00
		Payroll Ded F/Ending: 12/01/2007
		CFMEU WA Branch	$48.00
		Payroll Ded F/Ending: 12/01/2007
		Child Support Agency	$1,481.15
		Payroll Ded F/Ending: 12/01/2007
		City of Wanneroo - Social Club	$545.00
		3 Months @ $2.00/Fortnight For 11 Employees
		Crosbie & Duncan Golf	$30,430.80
		Commission Fees For December 2006 - Carramar Golf Course
		HBF Insurance	$2,492.35
		Payroll Ded F/Ending: 12/01/2007
		LGRCEU	$1,291.84
		Payroll Ded F/Ending: 12/01/2007
		Mr David Peacham	$262.96
		Educational Assistance TAFE Fees For Semester 1 For Civil Projects Cad Drafter (Cadet)
		Sanala Super Fund 72499AG01	$3,123.64
		Payroll Ded F/Ending: 12/01/2007
		Selectus Salary Packaging	$8,848.30
		Payroll Ded F/Ending: 12/01/2007
		Trailer Parts Pty Ltd	$486.02
		Vehicle Spare Parts - Fleet Maintenance
00000546	17/01/2007
		Accidental First Aid Supplies	$572.00
		First Aid Supplies - Engineering Maintenance
		Action Lock Service	$87.50
		Locking Services - Building Maintenance
		Advanced Nursery	$220.00
		Various Plants - Parks Maintenance
		A-Line Brick Paving	$3,740.00
		Brickpaving Reinstatement Of Verges & Driveways Jarvis Drive & Beverly Cr - Infrastructure Projects
		Reinstatement Of Driveways & Verges Redcliff St Marangaroo - Infrastructure Projects
		Allwest Turfing	$881.10
		Lay Of Turf Edgar At Griffith Practice Wickets - Parks Maintenance
		Amcap Distribution Centre	$1,535.90
		Vehicle Spare Parts For Various Departments
		Angela Clare	$7,507.50
		Cells 1&2 East Wanneroo Amendment Plans
		Angus & Robertson Pty Ltd	$1,499.03
		Book Purchase - Clarkson Library
		Australian Airconditioning Services Pty Ltd	$3,839.55
		Airconditioning Services For City
		Beaurepaires For Tyres	$22,154.94
		Tyre Fitting Services - Fleet Services
		Bentley Systems Software	$1,540.00
		MX V8 XM Edition Update Training 19/12/06 - Attendees S Mackman, D Laidlow, N Rainford & B Boylan
		Beryl Weston	$60.00
		Cleaning Of Hall At Girrawheen
		Bolinda Publishing Pty Ltd	$369.60
		Book Purchase - Clarkson Library
		Boral Construction Materials Group Ltd	$1,249.71
		Construction Materials - Engineering
		Briskleen Supplies	$326.70
		Gojo Lemon Pumice – Depot Stores
		BT Equipment Pty Ltd	$337.50
		Parts - Fleet Maintenance
		Bullivants Pty Ltd	$299.42
		Repairs - Fleet Maintenance
		Bunnings Pty Ltd	$521.89
		Hardware Purchases For Various Departments
		Bywest Pty Ltd	$740.12
		Mower Spare Parts – Depot Stores
		CBC Bearings WA Pty Ltd	$663.63
		Vehicle Spare Parts - Depot Stores
		CCI Legal Service Pty Ltd	$3,504.60
		Professional Services: Unfair Dismissal - HR
		Professional Services - Underpayment Of Wages - HR
		City Business Machines	$1,085.89
		Various Items – IT Services
		2 Fax Machines - Elected Members
		Clean Sweep	$165.00
		Sweeping Services In Quinns Rock 5/12/06
		Coates Hire Operations Pty Ltd	$695.50
		7 X Sewer Connect Toilet - Infrastructure Projects
		Coca Cola Amatil Pty Ltd	$205.20
		Drinks For Australia Day Citizenship Ceremony -Hospitality
		Coles Supermarkets Aust Pty Ltd	$175.72
		Grocery Items - Hospitality
		Courier Australia	$29.70
		Courier Services - Community Services
		Coventrys	$2,037.93
		Spare Parts/Tools For Various Departments
		Cummins South Pacific Pty Ltd	$262.93
		Spare Parts - Depot Stores
		Diamond Lock & Key	$2,177.60
		80 X Padlock Abus 83/45 Steel Shank - Depot Stores
		Dick Smith Electronics	$79.95
		Targus Trademark Notepac Plus - Infrastructure Projects
		DME Contractors	$12,591.81
		Supply/Install Landscaping Houghton Park Carpark - Infrastructure Projects
		Planting Around Sign Locations Backshall Place & James Spiers Drive - Infrastructure Projects
		Downer Connect Pty Ltd	$2,438.70
		Install 10 X 15 Amp GPOS In Server Room For UPS Switchboard - IT Services
		Dowsing Concrete	$41,904.70
		Install Concrete Footpath At Redcliffe Avenue Marangaroo - Infrastructure Projects
		Install Footpaths At Quinns Rock Various Locations Infrastructure Projects
		E'Co Australia Ltd	$363.00
		Industrial Rugs/Wipes - Fleet Maintenance
		Edgewater Communications	$396.00
		Various Works For It Services
		Edith Cowan University	$748.00
		OS&H Training November 2006 – Attendee DCraft
		Elliotts Irrigation Pty Ltd	$5,352.83
		Reticulation Items - Parks Maintenance
		ERS Australia Pty Ltd	$581.35
		Monthly Services - Fleet Maintenance
		Essential Fire Services Pty Ltd	$3,891.80
		Call Out To Attend Clarkson Library 2/11/06
		Monthly Testing Of Fire Systems At Various Locations For November & December 2006
		Estate Landscape Maintenance (E.L.M	$5,604.50
		Contracted Maintenance Butler For December 2006 - Parks
		Maintenance At Mindarie Quinns Surf Lifesaving Club For December 2006
		Foodlink Food Service	$558.80
		Food/Beverages - All Areas
		Forcorp Pty Ltd	$1,820.28
		Strobe Tube X 10 - Depot Stores
		Frediani Milk Wholesalers	$400.94
		Milk Deliveries For City
		Friction Control	$27.50
		Vehicle Spare Parts - Fleet Maintenance
		Fuji Xerox Australia Pty Ltd	$2,012.08
		Equipment Lease - Reprographics
		Galvins Plumbing Plus	$2.87
		Spare Parts - Building Maintenance
		Gary Martin	$660.00
		Consultancy - Local Government Act Training 1/10/06 - HR
		GHD Management Engineering Environment	$9,710.25
		Building Services Consultancy For December 2006 - Building Maintenance
		Greenway Enterprises	$247.50
		Ezireacher Litter Picker X 5 - Parks
		Gronbek Security	$219.00
		Lockwood Twin Cylinder & Keys - Building Maintenance
		Hitachi Construction Machinery Pty Ltd	$596.36
		Vehicle Filters - Depot Store
		Home Chef	$324.69
		Meals For HACC/CACP Clients
		Hospitality Total Services	$1,113.75
		Consult Fee - Proposed Tenancy Along Rocca Way
		Icon Office Technology	$294.66
		Photocopier Meter Reading - Various Departments
		Integrated Group Ltd - Accounts Receivable	$18,243.99
		Casual Labour For Various Departments
		Intersectional Linemarkers	$6,762.82
		Intersectional Linemarking At Alexander Drive  -Infrastructure Projects
		Jmac Industries	$849.20
		Various Items – Depot Stores
		John Smart Removals	$187.00
		Set Up Tables & Chairs At Margaret Cockman Pavilion 22/12/06 For Staff Xmas Party
		Joondalup Photo Design	$247.50
		Pav Graffiti Removal Butler - Governance
		Knight & Sons	$142.80
		Supplies For Animal Care Centre
		Koorong	$870.41
		Books/DVD's - Girrawheen Library
		Kyocera Mita Aust P/L	$316.44
		Photocopier Meter Reading - Various Departments
		Service Printer - Clarkson Library
		Logo Appointments	$1,664.31
		Casual Labour Of  P Luff - Parks
		M & K Bailey Accredited Newsagents	$26.60
		Newspapers/Periodicals - Economic Development
		MacDonald Johnston Engineering Company Pty Ltd	$7,823.58
		Vehicle Spare Parts - Fleet & Depot Stores
		Machforce Pty Ltd	$177.65
		Repair Crane To WN32197 - Fleet Maintenance
		Major Motors	$523.09
		Parts - Fleet Maintenance
		Mayday Earthmoving	$19,428.20
		Heavy Equipment Hire For City
		McLeods Barristers & Solicitors	$1,063.15
		Legal Fees: Advice: Landscape Maintenance Compound Mindarie - Planning Services
		Legal Fees: Prosecution Bush Fires Act – Ranger Services
		Mercury Firesafety Pty Ltd	$82.50
		Parts - Fleet Maintenance
		Mey Equipment	$62.48
		Throttle Cable - Fleet Maintenance
		Miracle Recreation Equipment Pty Ltd	$58.08
		Nuts, Bolts & Washers - Parks
		Mirco Bros Pty Ltd	$416.75
		Various Items - Parks Maintenance
		Mobile Glass	$190.76
		Glazing Services For City
		Modern Motor Trimmers	$772.97
		Vehicle Seat Repairs – Fleet Maintenance
		Morley Mower Centre	$489.05
		Vehicle Spare Parts – Fleet &Depot Stores
		Nick Del Borrello	$1,782.00
		Contract Labour - Fleet Maintenance
		Oasis Supa Golf	$80.50
		Hainsworth Youth Services Outing - Supa Golf
		Ocean Keys Newsagency	$1,208.22
		Newspapers/Periodicals - Girrawheen Library
		Newspapers/Periodicals Wanneroo Library
		O'Leary's	$198.00
		Spare Parts - Fleet Maintenance
		P & M Automotive Equipment	$104.50
		Service & Safety Compliance Inspection Vehicle Hoists - Fleet Maintenance
		Pacific Brands Apparel	$83.23
		Staff Uniforms For A Francis - Fleet
		Pax Books	$310.53
		Book Purchases - Girrawheen Library
		Pirtek Malaga Pty Ltd	$1,846.78
		Vehicle Hoses - Fleet Maintenance
		PJ & CA Contracting	$16,241.28
		Cleaning Of Sand At Softfall Sites - Parks Maintenance
		Sandpit Cleaning At 110 CoW Parks For December 2006
		PLE Computers	$266.60
		Equipment - IT Services
		Prestige Alarms	$1,395.90
		Alarm Services For City
		Professional Products Of Australia	$286.00
		Hire Of Chipper Wanneroo Road - Parks Maintenance
		Professional Travel	$1,740.75
		Accommodation 18-19/11/06 (Rydges Perth) For B Balfour - Cultural Development
		Accommodation 18-19/11/06 (Rydges Perth) – S Keevers, S Scanlon, P Ceberano, S Hadley & T Mann Hotel  - Cultural Development
		Flights Perth/Sydney/Perth 21-26/02/07 For W Crawford - HR
		Protector Alsafe	$675.78
		Safety Items - Depot Store Stock
		Put on Happy Face - Face Painting	$432.00
		Face Painters - Community Event
		Quickcopy Audio Services	$174.90
		CD Folders & Cases - Clarkson Library
		Recall Total Information Management	$1,100.41
		File Retrieval Services - Records
		Reclaim Industries Ltd	$24,643.24
		Vibraflex Recycled Rubber Surfacing Dunmore Reserve - Infrastructure Projects
		Red Hot Parcel Taxi	$82.59
		Courier Services - Fleet Maintenance
		Repco - Bayswater	$2,596.01
		Parts - Fleet Maintenance
		RPG Auto Electrics	$308.00
		Repairs - Fleet Maintenance
		Russell Landscaping WA Pty Ltd	$24,892.43
		Landscaping - Yanchep/Two Rocks - Parks
		Landscaping - North Streetscapes - Parks
		Sanax St Andrews Pharmacy	$431.50
		First Aid Supplies – Depot Stores
		Sign A Rama	$125.40
		Signs - Yanchep Community Centre - Community Links
		Silverlock & Co Pty Ltd	$1,430.88
		Boxes - Clarkson Library
		SolEvents	$70.00
		Business Forum - Northern Exposure – 16/02/07 Foundations For Future Growth
		Solver Paints	$261.32
		Paint Supplies - Building Maintenance
		Sports Turf Technology Pty Ltd	$990.00
		Turf Consultancy Services December - Parks
		Statewide Cleaning Supplies Pty Ltd	$630.30
		Cleaning Supplies - Depot Store
		Stewarts Laundry Service	$300.37
		Laundry Services - Hospitality
		Taldara Industries Pty Ltd	$133.10
		Various Items – Depot Stores
		Technical Irrigation Imports	$3,216.08
		Repair Controller Various Locations - Parks Maintenance
		Technology One Ltd	$847.00
		Electoral Roll Training (Property & Rating Consulting) 24/11/06 - IT Services
		Tennant Company	$44.10
		Vehicle Spare Parts - Fleet
		The Carers	$66.28
		Support Services HACC/CACP Clients
		The Honda Shop	$16.00
		Vehicle Spare Parts - Fleet
		The Planning Group WA Pty Ltd	$26,400.00
		Consultancy Services: Wanneroo Town Centre Revitalisation Project - Strategic Projects
		The Pursuits Group	$2,445.31
		Support Services HACC/CACP Clients
		Tiger Tek Pty Ltd	$730.36
		Road Paint - Depot Stores
		Toll Transport Pty Ltd	$114.08
		Courier Services –For Various Departments
		Total Road Services	$536.25
		Traffic Control At Ocean Keys Boulevard - Engineering
		T-Quip	$46,775.25
		Triflex 5000 Gang Mower ($46,750.00)
		Vehicle Spare Parts – Depot Stores
		Uniforms @ Work	$181.95
		Uniforms For Family Day Care Staff
		WA Local Government Assoc	$394.24
		Advertising For December 2006 – Ranger Services
		Wanneroo Agricultural Machinery	$3,009.48
		Various Parts - Fleet Maintenance, Depot Stores & Emergency Services
		Wanneroo Auto One	$406.25
		Parts For Parks Maintenance
		Wanneroo Caravan Centre & Steel Fabricators	$747.45
		Steel Fabrication Works - Parks Maintenance
		Steel Fabrication Works - Ridgewood Clubrooms
		Steel Fabrication Works - Montrose Park Toilets
		Wanneroo Electric	$18,082.70
		Electrical Maintenance For City
		Wanneroo Hardware	$2,264.97
		Hardware Purchases For Various Departments
		Wanneroo Plumbing	$9,691.51
		Plumbing Services For City
		Waste Master	$19,521.70
		11 X Commercial Bins - Waste Services
		Wattleup Tractors	$45.60
		Spare Parts - Fleet Maintenance
		Western Irrigation	$119,317.04
		Fabricate Pipe For Hydrometer - Marangaroo Golf Course ($528.00)
		Repair Pumps At Covent Park ($7,340.83), Cabrini Park ($12213.63), Fordoun Park ($5977.57), Avondale Park ($19993.49) ($22101.53) , Ian Roberts Park ($12855.59), Ferrara Park  ($18749.61), Scenic Park  & Turanga Park  ($17576.79)
		White Oak Home Care Services Pty Ltd	$4,647.52
		Support Services HACC/CACP Clients
		Worldwide Online Printing	$49.50
		Business Cards For J Higgins
00000547	18/01/2007
		Builders Registration Board	$13,865.00
		Collection Agency Fee For December 2006 - Finance
		Councillor Alan Blencowe	$583.33
		Councillors Allowance
		Councillor Brett Treby	$583.33
		Councillors Allowance
		Councillor Glynis Monks	$333.33
		Councillors Allowance
		Purchase Of Laptop
		Councillor Ian Goodenough	$583.33
		Councillors Allowance
		Councillor Laura Gray	$583.33
		Councillors Allowance
		Councillor Mark Pearson	$583.33
		Councillors Allowance
		Councillor Rudi Steffens	$583.33
		Councillors Allowance
		Councillor Terry Loftus	$583.33
		Councillors Allowance
		Councillor Tracey Roberts	$583.33
		Councillors Allowance
		Filmbites	$250.00
		Acting For Film Workshop - Wanneroo Library
		LGIS Property	$3,602.06
		Property Insurance – 30/06/06-30/06/07
		Mayor J Kelly	$6,166.67
		Mayoral Allowance
00000548	24/01/2007
		3 Australia	$648.97
		Fire Pager Service Account For January 2006
		Australia Post	$1,688.72
		Mail Preparation For December 2006
		Australian Taxation Office PAYG Payments	$8,322.61
		Payroll Ded: Non Cycle Pay
		FESA	$219.95
		Reimbursement Of Expenses For M Teraci
		Mr Andrew Pachioli	$800.00
		Education Financial Assistance For A Pachioli
		Mr Anthony Verteramo	$83.20
		Study Assistance - Diploma Of Building
		Mr Daniel Simms	$54.94
		Recoup Of Monthly Home Phone Line
		Mr George Paterson	$89.83
		Telephone Subsidy - Waste Services
		Premier Artists	$11,000.00
		Artists For Bjorn Again Summer Concert
		Trailer Parts Pty Ltd
		Vehicle Spare Parts - Fleet Maintenance	$88.36
00000549	24/01/2007
		AAA Production Services	$13,016.74
		Audio & Lighting Equipment For "Bjorn Again" Concert
		Action Lock Service	$30.00
		Keys Cut - Building Maintenance
		Agro Nutritional Research Lab	$77.00
		Water Analysis At St Andrews Park - Parks Maintenance
		AHG Paper & Magazine Delivery	$14.60
		Newspapers - Girrawheen Library
		Air Liquide WA Pty Ltd	$360.35
		Gas Cylinder Hire - Depot Stores
		Amcap Distribution Centre	$2,611.23
		Vehicle Spare Parts - Fleet Maintenance
		Vehicle Spare Parts - Depot Stores
		Anitech	$1,461.90
		Maintenance Agreement 01/09/06 - 30/11/06 – Planning Services
		Austral Waste Recycling (WA) Pty Lt	$112,623.09
		Recycling Sorting Costs – Waste Services
		Australian Laboratory Services Pty	$2,436.50
		Oil Sample Kits - Depot Stores
		Battery World	$79.90
		Panasonic 6V Batteries - Fire Services
		Beaurepaires For Tyres	$29,655.87
		Tyre Fitting Services - Fleet Maintenance
		Belair Smash Repairs Pty Ltd	$500.00
		Insurance Excess For WN274 - Insurance Services
		BGC Blokpave	$3,484.22
		Delivery Of Pavers For St Andrews Drive - Engineering
		Boral Construction Materials Group Ltd	$115.17
		Cement For Challenge Bvd - Engineering Maintenance
		Borders Australia Pty Ltd	$1,148.23
		Book Purchases - Mobile Library
		Bounce Away	$203.50
		Bouncer Castle For "Bjorn Again" Concert - Cultural Development
		Boya Equipment	$277.09
		Vehicle Spare Parts - Fleet Maintenance
		BP Australia Ltd	$163,364.91
		Fuel Issues For November & December 2006
		Bravo Hire	$100.00
		Equipment Hire - Engineering Construction
		BT Equipment Pty Ltd	$304.07
		Parts - Fleet Maintenance
		Budget Portables	$1,132.80
		Equipment Hire For Alexander Drive - Construction
		Bulldog Graphics	$330.00
		Posters - Marketing Services
		Bunnings Pty Ltd	$851.52
		Hardware Purchases For Various Departments
		Bywest Pty Ltd	$184.73
		Mower Spare Parts - Fleet Maintenance
		C Wood Distributors	$287.10
		Kiosk Foods - Aquamotion
		Cadbury Schweppes Pty Ltd	$557.06
		Food/Beverages - Aquamotion
		Caledonia Promotions	$467.50
		Suede Peak Caps - Marketing Services
		Challenge Batteries WA	$895.40
		Vehicle Batteries - Depot Stores
		Champion Entertainment Agency	$880.00
		MC Duties For "Bjorn Again" Concert - Cultural Development
		M Paki For Support Act At Summer Concert Series  -Cultural Development
		Chicken Treat	$66.30
		Catering For Butler Fire - Fire Services
		City Business Machines	$4,743.27
		Project Screen & Toners – IT Services
		Scanner & HP Printer – Waste Services
		Clean Sweep	$4,912.66
		Road Sweeping Services For City
		Coates Hire Operations Pty Ltd	$2,885.42
		Equipment Hire - Engineering Construction
		Cockburn Wetlands Education Centre	$40.00
		Conference - WA Wetland Management 2/02/07 – Attendee V Hartill
		Coles Supermarkets Aust Pty Ltd	$203.35
		Various Items - Youth Services
		Various Items For "Bjorn Again" Event - Cultural Development -
		Cor Engineered Cooling Pty Ltd	$2,050.40
		Charge Air Cooler - Depot Stores
		Courier Australia	$369.50
		Courier Services For City
		Coventrys	$1,235.10
		Various Items - Fleet Maintenance & Depot Stores
		Cummins South Pacific Pty Ltd	$551.56
		Various Parts - Depot Stores
		Denmoss Holdings	$2,728.00
		Staging & Fencing For "Bjorn Again" Concert - Cultural Development
		Dexion Balcatta	$51.70
		Stationery Items - HR
		Diamond Lock & Key	$272.00
		Padlocks - Depot Stores
		Dick Smith Electronics	$249.00
		Uniden Twin Pack - Waste Services
		Disarect Australia Pty Ltd	$13,860.00
		Refurbishment Works At 9 Leach Road Wanneroo - Contracts
		Dormar Indents	$155.65
		Prizes For "Flic-Nic" In The Park - Cultural Development
		Dowsing Concrete	$2,638.55
		Supply & Install Concrete Footpath Victorsen Parade Clarkson
		Prepare, Supply & Install Path At The Avenue Alexander Heights
		Drive In Electrics	$2,498.45
		Vehicle Electrical Repairs - Fleet Maintenance
		E & MJ Rosher	$714.30
		Vehicle Spare Parts - Fleet Maintenance
		Eclipse Resources Pty Ltd	$4,018.67
		General Construction Disposal & Green Waste
		Elite Badges	$39.71
		Name Badges - Fire Services
		Elliotts Irrigation Pty Ltd	$2,757.14
		Reticulation Items - Parks
		Entire IT	$220.00
		Call Out Fee For Repairs To Mac Computer - Graphics
		Estate Landscape Maintenance (E.L.M	$1,617.00
		Retic Repairs/Maintenance - Parks
		European Foods Wholesalers Pty Ltd	$246.98
		Beverages & Supplies – Elected Members & Chambers
		Expo Document Copy Centre	$137.50
		Pop Up Display System - Marketing
		Express Towing Services	$264.00
		Towing Services - Fleet Maintenance
		Forcorp Pty Ltd	$1,600.50
		Strobe With Photocell - Fleet Maintenance
		Frediani Milk Wholesalers	$366.46
		Milk Deliveries For City
		Fuji Xerox Australia Pty Ltd	$79.42
		Toner Cartridge & Paper - Governance
		Gecko Contracting Turf and Landscape Maintenance	$1,585.10
		Supply & Install 90 Dietes To Garden Beds At Wanneroo & Dalecross Roads
		Grand Toyota Daihatsu	$1,204.20
		Vehicle Repairs & Services - Fleet Maintenance
		Grass Growers	$35,042.70
		Supply All Plant & Operators To Mulch Stockpiles Of Greenwaste For December 2006 - Waste Services
		Hays Personnel Services	$1,130.29
		Casual Labour Of P Oberman - Finance
		Hitachi Construction Machinery Pty Ltd	$1,606.61
		Vehicle Filters - Depot Store
		Icon Office Technology	$95.70
		Photocopier Meter Reading - Mobile Library
		Insight Contact Centre Services	$3,418.81
		Call Centre Services For December 2006
		Integrated Group Ltd - Accounts Receivable	$14,870.96
		Casual Labour For Various Departments
		JCA Dealer Services	$704.00
		Repair Truck Cameras - Fleet Maintenance
		Repair To Monitors - Fleet Maintenance
		Joondalup Marquees & Noranda Morley Party Hire	$1,063.25
		Equipment Hire For "Bjorn Again" Concert - Cultural Development
		KAB Seating Systems	$82.15
		Sensor Pad - Fleet Maintenance
		Knight & Sons	$254.85
		Animal Food - Ranger Services
		Kyocera Mita Aust P/L	$88.07
		Photocopier Meter Reading For Various Departments
		L & T Venables	$116.21
		Metal Primer - Depot Stores
		Landscape Infrastructure	$1,962.40
		Release Of Retention Money For Construction Of Timber Stairway To Beach At Mary Street Quinns Rocks
		Lawrence & Hanson	$285.99
		Various Items - Depot Stores
		Local Government Community Services Association Of WA	$70.00
		Place Planning Seminar 22/11/06 – Attendees K Dales-Anderson & C Davies (Children's Service Officers)
		Louise Snook	$300.00
		Feltmaking Workshop For School Holiday Program
		MacDonald Johnston Engineering Company Pty Ltd	$1,440.22
		Vehicle Spare Parts - Fleet Maintenance
		Vehicle Spare Parts - For Depot Stores
		Major Motors	$319.79
		Vehicle Spare Parts - Depot Stores
		Mariska B & B Beach House	$317.00
		Accommodation For  R. Geyer Concert - Cultural Development
		Mastery of FX	$180.00
		Tomb Tales School Holiday Programme - Girrawheen Library
		Mayday Earthmoving	$14,191.87
		Heavy Equipment Hire - Engineering
		Mercury Firesafety Pty Ltd	$3,254.63
		Various Items - Fire Services
		Miracle Recreation Equipment Pty Ltd	$8,360.00
		Shelters For Houghton Park - Infrastructure Projects
		Extra Work At Houghton Park - Infrastructure Projects
		Mobile Glass	$674.50
		Glazing Services For City
		MTU Detroit Diesel Australia	$700.92
		Vehicle Filters - Depot Stores
		Nec Business Solutions Pty Ltd	$77.00
		Changes To Pabx Systems - IT Services
		Netplus Computers	$284.00
		Various Items – IT Services
		Nick Del Borrello	$2,103.75
		Contract Labour - Fleet Maintenance
		Nigels Radio & Tv Service	$189.20
		Radio Repairs - Fleet Maintenance
		Northern Districts Pest Control	$429.00
		Pest Control Services For City
		Nuford	$25,881.95
		New Vehicle Purchase  WN32415 Falcon Xl S/S 4.0 LPG
		Onesteel Distribution	$467.50
		Steel Suppliers - Depot Stores
		Pacific Brands Apparel	$186.25
		Staff Uniforms - Engineering Maintenance
		Parks & Leisure Australia	$400.00
		Land Allocation Seminar 30/8/07 - Leisure Services
		PJ & CA Contracting	$924.00
		Remove/Dispose 6 Parks Signs - Parks
		Planning Institute Australia WA Division	$60.00
		Conference CPD Registration - Attendee W Anderson
		PLE Computers	$156.60
		Mouse X 12 – IT Services
		Podiatry Services	$5,280.00
		Podiatry Services - Community Services
		PPCA Ltd	$1,366.42
		PPCA Licences For Various Buildings - Leisure Services
		Professional Travel	$15,452.15
		Flights Melbourne/Perth For “Bjorn Again” Concert
		Accommodation “Bjorn Again” & Entourage - Cultural Development
		Additional Cost For Flights For Renee Geyer Group - Cultural Development
		Flights For Renee Geyer Concert - Cultural Development Summer Concert Series
		Protector Alsafe	$1,308.98
		Various Items - Depot Stores
		Qualcon Laboratories	$192.50
		Asphalt Test At Sovereign Drive - Engineering
		Quantum Multimedia Communications	$530.29
		SMS Usage For December 2006 - Fire Services
		Rentokil Initial Pty Ltd	$1,928.06
		Sanitary Bin Disposal Services - Building Maintenance
		Ripe Art	$535.00
		Primary Art Lecturer January 2007 - Cultural Development
		Roads 2000 Pty Ltd	$300.96
		Road Works At Victorsen Pde - Engineering
		Royal Life Saving Society Australia	$773.00
		First Aid Services "Bjorn Again" Concert & Flic Nic In The Park - Cultural Development
		Royal Pumps	$357.50
		Hose Assy - Building Maintenance
		RPG Auto Electrics	$521.95
		Parts - Fleet Maintenance
		Rural Cinema	$1,920.00
		Cinema Hire & Showing Of Zathura - Cultural Development
		Russell Landscaping WA Pty Ltd	$27,291.46
		Landscaping At Yanchep/Two Rocks ($21559.36)
		Landscaping At Banksia Grove
		Safety World	$198.00
		Protective Clothing - Volunteer Drivers
		Solver Paints	$377.18
		Paint Supplies - Building Maintenance
		Stamfords Advisors & Consultants Pty Ltd	$123.20
		Consultancy Fees For December 2006 - Governance
		Stampalia Contractors	$2,337.50
		Heavy Equipment Hire - Engineering
		Stanhope Healthcare Services Pty Lt	$2,922.71
		Support Services HACC/CACP Clients
		State Law Publisher	$66.30
		Advertising District Planning Scheme No.2 - Planning Services
		Statewide Cleaning Supplies Pty Ltd	$5,033.94
		Cleaning Supplies - Depot Store
		Stewart & Heaton Clothing Company Pty Ltd	$1,763.96
		Uniforms - Fire Services
		Stopmaster Brakes	$457.60
		Front/Rear Brake Relining - Fleet
		Sun City News	$924.00
		Advertising  For January 2007 - Cultural Development
		Sunny Sign Company	$35,274.54
		Various Street Signs - Engineering Construction ($18217.94)
		Warning Signs - Engineering Construction ($5684.80)
		No Through Road Signs - Engineering ($1188.00)
		Supply/Install Name Plate Signs & Tags ($9933.00)
		Name Plates - Engineering ($250.80)
		Taldara Industries Pty Ltd	$463.10
		Various Items - Depot Stores
		Tennant Company	$582.68
		Vehicle Spare Parts - Fleet Maintenance
		The Pursuits Group	$35.75
		Support Services HACC/CACP Clients
		Tiger Tek Pty Ltd	$198.40
		Road Paint - Depot Stores
		Toll Transport Pty Ltd	$56.73
		Courier Services – Aquamotion & Infrastructure Planning
		Tomcat Hardchrome Engineering	$275.00
		Spare Parts - Fleet Maintenance
		Total Eden Watering Systems	$256.25
		Reticulation Items - Parks
		T-Quip	$2,609.05
		Vehicle Spare Parts -Fleet Maintenance
		Vehicle Spare Parts - Depot Stores
		Turfmaster Pty Ltd	$41,030.00
		Gnangara Verges Caltrop Control - Infrastructure Maintenance
		Wanneroo Road Medians/Verges Caltrop Control - Infrastructure Maintenance
		WA Local Government Assoc	$4,660.47
		Advertising For December 2006 - Various Departments
		Wanneroo Agricultural Machinery	$414.49
		Various Parts - Depot Stores
		Wanneroo Electric	$5,208.78
		Electrical Maintenance For City
		Wanneroo Hardware	$3,769.99
		Hardware Purchases For Various Departments
		Wanneroo Plumbing	$6,037.39
		Plumbing Services For City
		Wanneroo Towing Service	$990.00
		Towing Abandoned Vehicles - Ranger Services
		Waste Master	$6,716.27
		Repairs To Various Roll Top Bins - Waste Services
		Western Irrigation	$6,739.08
		Repair Pump At Fisherman's Hollow Yanchep - Parks
		Drill Steel Flanges - Fleet Maintenance
		Weston Remarking Services	$1,148.40
		Road Marking Services  - Engineering
		Westrac	$519.31
		Parts - Depot Stores
		White Oak Home Care Services Pty Ltd	$1,618.23
		Support Services HACC/CACP Clients
		WJ Moncrieff Pty Ltd	$427.90
		Printer - Records
		Worklink	$767.25
		Training In Manual Handling - HR
		Worldwide Online Printing	$787.50
		Reply Paid Envelopes - Infrastructure Planning
		Business Cards - Various Employees
		WT Partnership Australia Pty Ltd	$11,550.00
		Design Development Butler Community Centre - Projects
00000550	31/01/2007
		Australia Post	$7,659.24
		Postage Charges For December 2006
		Australian Manufacturing Workers Union	$138.40
		Payroll Deductions F/Ending 26/01/07
		Australian Services Union	$1,075.00
		Payroll Deductions F/Ending 26/01/07
		Australian Taxation Office PAYG Payments	$224,312.17
		Payroll Deductions F/Ending 26/01/07
		CFMEU WA Branch	$48.00
		Payroll Deductions F/Ending 26/01/07
		Child Support Agency	$1,433.65
		Payroll Deductions F/Ending 26/01/07
		City of Wanneroo - Social Club	$414.00
		Payroll Deductions F/Ending 26/01/07
		FESA	$4,155.61
		50% Cost Sharing For December 2006 Community Fire Manager, M Teraci
		HBF Insurance	$2,510.50
		Payroll Deductions F/Ending 26/01/07
		LGRCEU	$1,309.14
		Payroll Deductions F/Ending 26/01/07
		Mr Charles Johnson	$139.76
		Reimbursement Of Home Phone Rental  22/11/06-21/01/07
		Ms Dianne Elphick	$197.28
		Reimbursement For Goods Staff Summit & Awards - Libraries
		Ms Philippa Rogers	$964.90
		Reimbursement Of Education Expenses -  Library & Heritage
		Premier Artists	$13,200.00
		Entertainment Renee Geyer & Band For Summer Concerts
		Sanala Super Fund 72499AG01	$3,123.64
		Payroll Deductions F/Ending 26/01/07
		Selectus Salary Packaging	$7,258.01
		Payroll Deductions F/Ending 26/01/07
		Trailer Parts Pty Ltd	$136.79
		Vehicle Spare Parts - Fleet
00000551	31/01/2007
		Aarons Florist	$11.00
		Flowers For S Salpietro - Governance
		Flowers For 90th Birthday - Governance
		Adform	$252.45
		Reflective Helmet Stickers & Large & Small CoW Stickers & Signs - Emergency Services
		Allmark & Associates Pty Ltd	$541.50
		Engraving On Picture Frames For Australia Day Awards
		All-Rubber Pty Ltd	$303.82
		Rubber Matting - Depot Store
		Ambit Industries Pty Ltd	$825.00
		Chainwire Fencing Kingsway Reserve - Infrastructure Maintenance
		Amcap Distribution Centre	$1,362.18
		Vehicle Spare Parts - Depot Stores
		Vehicle Spare Parts - Fleet Maintenance
		Armaguard	$458.25
		Cash Collection Clarkson Library 20/11/06-17/12/06
		Arrow Pressure Wash	$347.60
		Vehicle Repairs - Fleet Maintenance
		Australian Turf Industries	$51,975.00
		Maintenance Works For December 2006 At Carramar & Marangaroo Golf Courses
		Beaurepaires For Tyres	$5,500.70
		Tyre Fitting Services - Fleet Maintenance
		Benara Nurseries	$121.00
		Plants - Infrastructure Maintanence Parks
		BOC Gases Account Processing	$86.76
		Dry Ice - Environmental Health
		Boffins Bookshop Pty Ltd	$305.53
		Book Purchases - IT Services & Strategic Projects
		Bolinda Publishing Pty Ltd	$624.80
		Book Purchases - Clarkson Library
		Boral Construction Materials Group Ltd	$462.00
		Materials Delivered - Engineering
		Bring Couriers	$288.84
		Courier Services - Environmental Health
		Bullivants Pty Ltd	$154.00
		Parts - Fleet Maintenance
		Cabcharge	$372.34
		Cabcharges For Various Departments
		Cadbury Schweppes Pty Ltd	$392.85
		Food & Beverages - Elected Members
		Catalyse Pty Ltd	$2,750.00
		Understanding Stakeholder's Needs & Expections For The Warradale Community Centre - Leisure & Cultural Services
		Champion Entertainment Agency	$1,155.00
		Alf Demasi Summer Concert Series &Nathan Gaunt Support For Renee Geyer Summer Concert - Cultural Development
		City Business Machines	$69.00
		Memory Card – IT Services
		Clean Sweep	$1,320.00
		Road Sweeping Services For City
		Coates Hire Operations Pty Ltd	$632.23
		Repairs To VMB Screen Damaged - Engineering Construction
		Power Ram & Hand Pump - Fleet Maintenance
		Coca Cola Amatil Pty Ltd	$721.91
		Beverages For Elected Members
		Connell Wagner Pty Ltd	$40,591.65
		Professional Services: Neerabup Industrial Roads - Planning Services
		Corporate Express	$12,757.81
		Stationery For December 2006
		Courier Australia	$29.70
		Courier Services For Quinns Rocks - Aged & Disability Services
		Coventrys	$469.81
		Various Items – Fleet Maintenance & Depot Stores
		Denmoss Holdings	$2,838.00
		Erect & Dismantle Stage For Renee Geyer Concert
		Ecologically Sustainable Design Pty Ltd	$350.00
		Publications ACNU - CEO Guide To Projects
		Electek	$6,495.94
		Intstall Floodlights At Oldham Reserve - Infrastructure Projects
		Elliotts Irrigation Pty Ltd	$11,523.45
		Reticulation Items - Parks Maintenance
		Essential Fire Services Pty Ltd	$281.60
		Repair Hydrant Leak At Hainsworth Leisure Centre & Repairs At Cockman House - Building Maintenance
		Ezi Edge Kerbing	$450.00
		Garden Kerbing Cnr Joondalup Drive & Wanneroo Road - Infrastructure Projects
		Forcorp Pty Ltd	$3,003.00
		Directional Arrow Systems - Parks Maintenance
		Forpark Australia	$847.00
		Safety Panel Installed At Koondoola Park
		Fortron Automotive Treatments Pty Ltd	$396.00
		Brake & Parts Cleaner - Fleet Maintenance
		Fuji Xerox Australia Pty Ltd	$1,531.71
		Toner & Paper - Governance
		Photocopier Meter Reading - Development & Health Services
		Lease Charge Copier 20/02/07-20/03/07 - Governance
		Gecko Contracting Turf and Landscap Maintenance	$18,627.95
		Streetscape Maintenance At Various Locations For December 2006
		Streetscape Maintenance For Girrawheen For October 2006
		Dead Vegetation Removal & Traffic  Management At Wanneroo Road & Dead Vegetation Removal After Storm
		Geoffs Tree Service	$4,420.63
		Tree Removal & Cherry Picker At Serpentine Park Clarkson
		GM & J Lombardi Pty Ltd	$658.08
		Parts - Fleet Maintenance
		GPR Truck Sales & Service	$406.10
		Vehicle Repairs - Fleet Maintenance
		Graffiti Systems Australia	$3,814.80
		Graffiti Removal At Various Locations - Building Maintenance
		Grand Toyota Daihatsu	$22,297.26
		Vehicle Repairs - Fleet Maintenance
		Greenway Enterprises	$594.00
		Cyclone Mulch - Parks Maintenance
		Hays Personnel Services	$1,893.56
		Casual Labour Of P Oberman - Finance
		Hitachi Construction Machinery Pty Ltd	$842.99
		Vehicle Filters - Depot Stores
		Icon Office Technology	$195.25
		Photocopier Meter Reading - Community Services
		Integrated Group Ltd - Accounts Receivable	$13,142.88
		Casual Labour - Fleet Maintenance
		Kyocera Mita Aust P/L	$376.13
		Photocopier Meter Reading For Various Departments
		L & T Venables	$87.16
		Assorted Hardware - Engineering Maintenance
		Local Government Managers Australia	$649.00
		Registration 2007 Grange Securities Finance Profssional Conference  - Attendee Scott Paulsens
		MacDonald Johnston Engineering Company Pty Ltd	$1,703.13
		Vehicle Spare Parts - Fleet Maintenance
		Major Motors	$109.76
		Vehicle Spare Parts - Fleet Maintenance
		McLeods Barristers & Solicitors	$6,868.27
		Legal Fees: Minor Structures Policy - Building Services
		Legal Fees: Miscellaneous Provisions Act - Planning
		Legal Fees: Dilapidated Building - Planning
		Legal Fees: Retaining Wall Failure - Planning
		Legal Fees: Swimming Pool Infringements - Planning
		Legal Fees: Illegal Salvage Yard - Planning Services
		Legal Fees:- Prosecutions - Planning Services
		Memo Communications	$2,027.63
		De Install & Install Two-Way Radios - Fleet Maintenance
		Mercury Firesafety Pty Ltd	$2,739.00
		Service Hose Reels At Various Locations -  Emergency Services
		Merriwa Supa IGA	$1.59
		Groceries - Youth Services
		Mey Equipment	$29.20
		Handle Grips - Fleet Maintenance
		Mirco Bros Pty Ltd	$60.90
		Various Items - Parks Maintenance
		Mobile Glass	$3,141.85
		Glazing Services For City
		Network Foods Australia Pty Ltd	$159.50
		Lollies - Immunisation Clinics
		Ocean Keys Newsagency	$959.65
		Newspapers/Periodicals – Clarkson & Girawheen Libraries
		Onesteel Distribution	$280.72
		Steel Suppliers - Fleet Maintenance & Depot Stores
		Pacific Brands Apparel	$451.07
		Staff Uniforms - Outside Employees
		Pirtek Malaga Pty Ltd	$1,653.14
		Vehicle Hoses - Fleet Maintenance
		PLE Computers	$11.10
		USB Cables – IT Services
		Porta Power Australia	$345.00
		Repairs - Fleet Maintenance
		Prestige Alarms	$1,686.93
		Security Alarm Services For City
		Security Alarm Monitoring For December 2006
		Professional Travel	$38.50
		Flights For S Howard For Summer Concert – Cultural Development
		Protector Alsafe	$3,018.90
		Various Items - Depot Stores
		Put on Happy Face - Face Painting	$432.00
		Face Painting For Summer Concert # 2 Renee Geyer Concert - Cultural Development
		Red Hot Parcel Taxi	$108.00
		Courier Services - Fleet Maintenance
		Reekie Property Services	$74,791.86
		Cleaning Services For December 2006
		Replants.com Pty Ltd	$9,900.00
		Transplantation Of 45 Grass Trees From Karoborup Road To Carramar Golf Course Estate - Infrastructure Projects
		Result 123	$2,778.50
		Sunscreen - Marketing
		Road & Traffic Services	$1,003.20
		Line Marking Victorsen Pde Clarkson - Engineering
		Royal Life Saving Society Australia	$7,553.00
		Private Swimming Pool Inspections -Building Services
		First Aid For Renee Gyer Concert - Cultural Development
		RPG Auto Electrics	$869.00
		Repair Control Box - Fleet Maintenance
		Sanax St Andrews Pharmacy	$294.36
		First Aid Supplies - Immunisation Clinics
		First Aid Supplies - Environmental Health
		Schindler Lifts Aust Pty Ltd	$326.43
		Service Lift - Civic Centre
		Scott Print	$1,177.00
		Printing  Mayoral Letterheads - Governance
		Sealanes	$1,757.98
		Food & Beverages For In House Catering
		Spirit Productions Entertainment	$1,485.00
		Entertainment Swagman Show For Australia Day Citizenship Ceremony
		Stewart & Heaton Clothing Company Pty Ltd	$106.59
		Uniforms & Accessories - Emergency Services
		Stopmaster Brakes	$1,201.42
		Front/Rear Brake Relining – Fleet Maintenance
		Strickfuss Electrcial Engineering & Service	$568.94
		Assorted Items - Fleet Maintenance
		Suncity Newsagency	$18.40
		Newspapers -Yanchep/Two Rocks Library
		Sunny Brushware Supplies	$898.70
		Brushes - Fleet Maintenance
		Sunny Sign Company	$6,996.00
		All Workshop Enquires - Depot Stores
		No Dog Signs - Engineering Maintenance
		Various Signs - Engineering Maintenance
		High Street Name Plates -Engineering Maintenance
		Brackets - Engineering Maintenance
		Grab Rails - Administration Centre
		'Pathway' Stickers - Engineering Maintenance
		Technifire 2000	$280.34
		Parts/Repairs - Fleet Maintenance
		Tiger Tek Pty Ltd	$101.37
		Road Paints - Depot Stores
		Tomcat Hydraulics Pty Ltd	$2,574.00
		Repair Cylinders - Fleet Services
		Total Eden Watering Systems	$1,227.47
		Reticulation Items - Parks Maintenance
		Total Road Services	$40,603.76
		Traffic Control At Alexander Drive, The Avenue Mirrabooka & Victorsen Pde Clarkson
		T-Quip	$135.30
		Vehicle Spare Parts -Fleet Maintenance
		WA Hino Sales & Service	$193.56
		Vehicle Spare Parts - Fleet Maintenance
		WA Library Supplies	$61.71
		Stationery Items - Library Services
		WA Local Government Assoc	$2,574.88
		Advertising For November 2006 - Ranger Services
		Wanneroo Agricultural Machinery	$2,277.74
		Various Parts – Fleet Mainteannce & Depot Stores
		Wanneroo Auto One	$124.90
		Sanding Disc & Socket Set - Engineering Maintenance
		Wanneroo Central Newsagency	$80.00
		Newspapers - Wanneroo Library
		Wanneroo Electric	$10,445.21
		Electrical Maintenance For City
		Wanneroo Hardware	$388.18
		Hardware Purchases For Various Departments
		Wanneroo Trophy Shop	$356.75
		Name Badges - Office Of Mayor
		Trohpy & Engraving - Governance & Strategy
		Australia Day Awards - Marketing
		Western Irrigation	$330.00
		Bore Site Test Gumblossom Reserve - Infrastructure Projects
		Westrac	$363.19
		Vehcile Spare Parts - Depot Store Stock
		WJ Moncrieff Pty Ltd	$308.00
		Computer Equipment - IT Services
		Woodhead International	$1,991.00
		Project: Design Butler Community Centre
		Woodhouse Legal	$657.80
		Legal Fees: General For Various Departments
		Work Clobber	$88.00
		Staff Uniforms For N Grey - Environmental Health
		Worldwide Online Printing	$169.00
		Printing Of  Xmas Cards - Mayors Appeal
		WT Partnership Australia Pty Ltd	$11,935.00
		Quantity Surveying Services - Aquamotion
		Zipform	$3,085.86
		Dog Registration Renewal Final Notices – Ranger Services
		Total Director Corporate Services Advance - EFT's	$3,890,307.55
Bank Fees
		Bank Fees Debited - Returned Item Fees	$5.00
		Total	$5.00
General Fund Bank Account
00000000	03/01/2007	General Fund Bank Account
		Payment of Wages P/Ending 26/12/06	$719,651.27
		Payment of Wages Non Cycle Pay	$21,643.81
		Payment of Wages Non Cycle Pay	$1,330.91
		Payment of Wages Non Cycle Pay	$2,203.68
		Payment of Wages P/Ending: 12/01/07	$762,717.77
		Payment of Wages Non Cycle Pay	$18,525.38
		Payment of Wages P/Ending: 26/01/07	$765,960.47
		Total	$2,292,033.29
		Bank Fees January 2006
		CBA Merchant Fees	617.64
		CBA POS Fee Waste Services Eftpos	59.00
		CBA POS Fee	132.00
		BPAY Fee	1,875.06
		Diamond BFM Pay Fee	200.00
		DE Service Fee	240.50
		Diamond Cash Maint Fee	33.00
		Trans Negotiation Authority Limit Fee	58.33
		Account Service Fee	526.72
		Diamond Cash Trans Fee	45.14
		Group Limit Facility Fee	297.96
		Bill Express Fees 21/12/06 - 30/01/07	8,452.98
		Credit Card Payments:
		Seminar Attendance IIR P/L – Purchasing	2,194.50
		Refernence Books – Purchasing	273.98
		Software - Purchasing	477.00
		Annual Charges – Purchasing	40.00
		Annual Charge - DCD	40.00
		Flowers - DCD	50.00
		Fuel Expenses  - DI	61.88
		Hospitality - DCS	423.15
		Conference - DCS	637.00
		Parking Fees - DCS	26.80
		Fuel Expenses - DCS	180.66
		CPA Membership - DCS	599.60
		Book Purchases - DCS	276.82
		Annual Charge - DCS	40.00
		Conference - CEO	286.00
		Accomodation - CEO	368.70
		Golf Course - CEO	38.50
		Planning Institute Registration Fees - CEO	294.82
		Book Purchases - CEO	509.69
		Membership - CEO	302.76
		Hospitality - CEO	295.00
		Bank fees - CEO	18.81
		Hospitality – DG&S	120.60
		Document Search – DG&S	43.12
		Broadband Plan - DPD	188.22
		Hospitality - DGD	376.80
		Tickets Tourism Awards - DPD	660.00
		Accomodation - DPD	846.00
		Annual Charge - DPD	40.00
		Advance Recoup January 1-17 2007	$7,300,724.45
		Advance Recoup January 18-31 2007	-13,952.16
		Total	$7,309,021.03
TOWN PLANNING SCHEME
000042	31/01/2007	Cell 6
		Perron Development Pty Ltd - Nett Compensation Hartman & Gnangara Road Madeley Darch	$1,983,020.20
000022	31/01/2007	Cell 8
		Ion Pty Ltd - Extension of Ocean Reef Road Wangara	$2,938.00
		Total	$1,985,958.20
CANCELLED PAYMENTS
00033673	07/03/2003	William Gray	-30.00
00035364	30/04/2003	Lawrence Wilson Art	-100.00
00041754	22/12/2003	Haddons Childrens Books	-56.50
00041987	07/01/2004	Kim L Neve	-3.00
00043328	25/02/2004	Esther Knight	-15.36
00045693	16/06/2004	Mr R Tay	-109.34
00046182	23/06/2006	Mark Stockford	-12.00
00046655	14/07/2004	Megan Hill	-7.50
00061535	21/01/2122	AR & JM Ferraz	-300.00
00062364	18/12/2006	Museums Aust	-35.90
00062183	13/12/2006	MJ Cook & CW Morgan Cook	-300.00
00062298	18/12/2006	SJR Robinson & VM Bryan	-684.54
		Total	-$1,654.14
		TOTAL JANUARY MUNICIPAL RECOUP	$7,286,772.29

 

CARRIED UNANIMOUSLY

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

 

File Ref:                                              S13/0002V11

File Name: BB Financial Activity Statements for the Period Ended 31 January 2007.doc This line will not be printed dont delete

Responsible Officer:                           Director, Corporate Services

Disclosure of Interest:                         Nil

Author:   Manager Finance

Meeting Date:   14 March 2007

Attachment(s):                                    2

 

Moved Cr Loftus, Seconded Cr Gray

That Council RECEIVES the Financial Activity Statement report for the month of January 2007.

CARRIED UNANIMOUSLY

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

 

StartOfAttachment - Do not delete this line will not be printed

ATTACHMENT 1 Page 2 of 2

 

EndOfAttachment - Do not delete this line will not be printed

 

StartOfAttachment - Do not delete this line will not be printed

 

EndOfAttachment - Do not delete this line will not be printed

 

Contracts and Property

File Ref:                                              S08/0014V01

File Name: CA Purchasing Policy.doc This line will not be printed dont delete

Responsible Officer:                           Director, Corporate Services

Disclosure of Interest:                         Nil

Author:   Coordinator Contracts & Property

Meeting Date:   13 March 2007

Attachments:   3

Attachment(s):                                    3

 

Moved Cr Loftus, Seconded Cr Gray

That Council ADOPTS the Purchasing Policy as outlined in Attachment 1, in accordance with Regulation 11A of the Local Government (Functions and General) Regulations 1996.

CARRIED UNANIMOUSLY

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

 

StartOfAttachment - Do not delete this line will not be printed

EndOfAttachment - Do not delete this line will not be printed

 

 

 

 

 

Community Development

Leisure & Library Services

File Ref:                                              S09/0007V01

Responsible Officer:                           Director, Community Development

Disclosure of Interest:                         Nil

Attachment:                                        1

Author:    Karen Petchell

Meeting Date:    13 March 2007

Attachments:    1

 

Moved Cr Steffens, Seconded Cr Monks

That Council CONSIDERS and ADOPTS the reviewed Library Services Policy as in Attachment 1.

CARRIED UNANIMOUSLY

ATTACHMENT 1 PAGE 1 OF 8

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

StartOfAttachment - Do not delete this line will not be printed

ATTACHMENT 1 PAGE 2 OF 8

ATTACHMENT 1 PAGE 3 OF 8

ATTACHMENT 1 PAGE 4 OF 8

ATTACHMENT 1 PAGE 5 OF 8

ATTACHMENT 1 PAGE 6 OF 8

ATTACHMENT 1 PAGE 7 OF 8

ATTACHMENT 1 PAGE 8 OF 8

 

EndOfAttachment - Do not delete this line will not be printed

 

File Ref:                                              PT04-01/07

File Name: BA RESPONSE TO PETITION REGARDING CARPARK CLOSURE  CABRINI RESERVE MARANGAROO .doc This line will not be printed dont delete

Responsible Officer:                           Director Community Development

Disclosure of Interest:                         Nil

Attachments:                                       Nil

Author:   LC

Meeting Date:   13 March 2006

 

Recommendation

That Council:-

1.             NOTES the report responding to the petition of antisocial behaviour in Cabrini Reserve Marangaroo.

2.             DOES NOT APPROVE the closure of the Cabrini Reserve Carpark in Marangaroo.

3.             ADVISES the signatories to the petition of the Council resolution.

4.             NOTES the need for Administration to develop a set of car park closure guidelines prior to consideration of any further car park closures.

LAPSED FOR WANT OF A MOVER

Alternative Motion      

Moved Cr Treby, Seconded Cr Newton

That Council:-

1.             NOTES the report responding to the petition of antisocial behaviour in Cabrini Reserve Marangaroo.

2.             REQUESTS that Administration develop and implement a set of Car Park Closure Guidelines as a priority prior to consideration of any further car park closures.

3.             NOTES a further report to Council is required to consider the closure of the car park at Cabrini Reserve on a 6 month trial basis providing the closure is consistent with the Car Park Closure Guidelines.

4.             ADVISES the signatories to the petition of the Council resolution.

CARRIED UNANIMOUSLY

Reason for Alternative Motion          

Council has not accepted Administration’s recommendation and note that Administration was given the opportunity to comment and were involved in preparing the alternative motion.   Administration has prepared a policy for Council’s consideration relating to carpark closure which is increasingly becoming topical within the City, and it is recommended that Council wait for the policy to be adopted before making a decision regarding this matter, thereby treating all carpark closures in the City of Wanneroo equitably.

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

 

Ranger & Safety Services

File Ref:                                              P03/0184V01

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

Attachments:                                       Nil

Author:    Kristy Sticken

Meeting Date:    13 March 2007

Attachments:    Nil

 

Moved Cr Steffens, Seconded Cr Blencowe

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 3 Hennessy Drive, Ashby subject to the specified conditions:

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

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

          iii)     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

 

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

 

File Ref:                                              S07/0008

File Name: CA Compulsory Sterilisation of All Dogs Rehomed by the City of Wanneroo PT01 02 07.doc This line will not be printed dont

Responsible Officer:                           Director, Community Development

Disclosure of Interest:                         Nil

Attachments:                                       Nil

 

Author:    Acting Manager - Ranger & Safety Services

Moved Cr Steffens, Seconded Cr Blencowe

That Council AGREES in principle for budgetary consideration to be given to introducing a Dog Sterilisation Subsidy Program in the 2007/08 financial year.

CARRIED UNANIMOUSLY

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

 

File Ref:                                              S/0035V01

Responsible Officer:                           Director Community Development

Disclosure of Interest:                         Nil

Attachments:                                       Nil

Author:    Acting Manager Ranger and Safety Services

Meeting Date:    13 March 2007

File Name: CA Waiver of Dog Fees for Save Animal From Euthansia Incorporated.doc This line will not be printed dont delete

 

Moved Cr Steffens, Seconded Cr Blencowe

That Council:-

1.             AGREES BY ABSOLUTE MAJORITY to the waiver of fees for animals released to the Save Animals from Euthanasia Incorporated group.

2.             NOTES the progress in re-homing of unwanted dogs by the addition of Hellier Rescue to list of organisations approved to receive dogs from the Wanneroo Animal Care Centre without charge.

CARRIED UNANIMOUSLY &
BY ABSOLUTE MAJORITY

 

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

 

File Ref:                                              S02/0029V01

File Name: CA Broadview Park Urban Design Project   approval of priority projects .doc This line will not be printed dont delete

Responsible Officer:                           Director Community Development

Disclosure of Interest:                         Nil

Attachments:                                       Nil

Author:    LC / WM

Meeting Date:    13 March 2007

 

Moved Cr Steffens, Seconded Cr Blencowe

That Council:-

1.             SUPPORTS the priority projects identified by the Broadview Park Community Reference Group for implementation in the Broadview Park CPTED / CPTEM project.

2.             NOTES the grant of $40,000 received from the Australian Government Attorney General’s Department toward the Broadview Park Urban Design Project.

3.             NOTES the following budget variation to reflect the Australian Government Attorney General Department’s grant and associated expenditure for the Broadview Park Urban Design Project.

INCOME

Cost Code	Present Budget	Additional Income	Revised Budget
617295-8999-141	$50,000	$40,000	$90,000

 

EXPENDITURE

Cost Code	From	To	Description
617295-8999-141	$40,000
Project No 1275 WO 15271		$40,000	Broadview Park Urban Design Project, including play equipment, shade sails, lighting, path upgrade and bin surrounds

 

CARRIED UNANIMOUSLY

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

 

Governance and Strategy

Governance

File Ref:                                              S09/0094V01

Responsible Officer:                           Acting Director Governance & Strategy

Disclosure of Interest:                         Nil

Author:   Robyn Harkins

Meeting Date:   13 March 2007

File Name: AA Compliance Audit Return 2006.doc This line will not be printed dont delete

Attachment(s):                                    1

 

Moved Cr Loftus, Seconded Cr Newton

That Council ADOPT the Local Government Compliance Audit Return for the period
01 January to 31 December 2006 as follows:

CARRIED UNANIMOUSLY

 

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

StartOfAttachment - Do not delete this line will not be printed