Council Minutes

 

 

UNCONFIRMED

 

ORDINARY COUNCIL MEETING

7.00pm, 03 April, 2007

Civic Centre,

Dundebar Road, Wanneroo

 

 

 

UNCONFIRMED MINUTES OF ORDINARY COUNCIL MEETING

 

HELD ON TUESDAY 03 APRIL 2007

 

 

 

CONTENTS

 

Item  1          Attendances  4

Item  2          Apologies and Leave of Absence   4

Item  3          Public Question Time   5

PQ1-04/07       David Lewis, 41 Gratwick Way, Koondoola  5

PQ2-04/07       Mr Bruno Gori, Roxwell Way, Girrawheen  5

PQ3-04/07       Rob Whittineton, Blackmore Avenue, Girrawheen  6

PQ4-04/07       John Chester, Ilbery Street, Quinns Rock  6

PQ5-04/07       Russel Grayson, Tendring Way, Girrawheen  7

PQ6-04/07       Audrey Hine, Dundebar Road, Wanneroo  7

Item  4          Confirmation of Minutes  8

OC01-04/07    Minutes of Ordinary Council Meeting held on 13 March 2007  8

Item  5          Announcements by the Mayor without Discussion   9

A1-04/07         City of Wanneroo Family Day Care Anniversary  9

Item  6          Questions from Elected Members  9

Item  7          Petitions  9

New Petitions Presented  9

PT1-04/07       Environmental Issues concerning the East Wanneroo Land and Water Mangement Study  9

PT2-04/07       Removal of Trees from Brightlands Circuit  9

PT3-04/07       Infestation of Portuguese Millipedes in Darch  9

PT4-04/07       Dog Attack, Yanchep  10

Update on Petitions  10

PT01-03/07     Landscaping and Streetscape Maintenance in Quinns Beach Estate  10

PT02-03/07     Proposed Soil Mixing and Transportable Buildings, Nowergup  10

PT03-03/07     East Wanneroo Land Use and Water Management Strategy  11

Item  8          Reports  12

Declarations of Interest by Elected Members, including the nature and extent of the interest.  Declaration of Interest forms to be completed and handed to the Chief Executive Officer. 12

Planning and Development  12

Policies & Studies  12

PD01-04/07     Petition Requesting R40 Coding of Girrawheen and Koondoola  13

Town Planning Schemes and Structure Plans  14

PD02-04/07     Close of Advertising - Amendment No.16 to East Wanneroo Cell 4 Agreed Structure Plan  14

PD03-04/07     Proposed District Structure Plan for Alkimos Eglinton  17

Sub-Division Application  27

PD04-04/07     Request for Payment for Surplus Public Open Space Provided in the Regent Waters South Agreed Structure Plan Area  27

PAW Closures  27

PD05-04/07     Proposed Closure of Part of 0.1 Metre Wide Pedestrian Access Way Abutting Lot 233 Foundation Loop, Quinns Rocks  27

Delegated Authority Reports  28

PD06-04/07     Development Applications Determined under Delegated Authority during February 2007  28

PD07-04/07     Subdivision Applications Determined under Delegated Authority during February 2007  41

Other Matters  42

PD08-04/07     Annual Review of Local Environmental Strategy  42

Infrastructure  42

IN01-04/07     Subdivisional Retaining Walls over 3.0 Metres in Height – Lots 20, 21 and 100 Elliot Road Stage 5, Wanneroo (WAPC 129257) 42

IN02-04/07     Two Rocks Seagrass Accumulation at Southern Breakwater Short Term Strategy Option  43

IN03-04/07     Community Road Safety Grant - Wheelie Bin Stickers “Please Slow Down Consider Our Kids” Project  44

IN04-04/07     Installation of Storage Canopies to Graffiti Removal Vehicles  44

IN05-04/07     Parking Prohibitions - Palgrave Elbow, Marangaroo  45

IN06-04/07     Parking Prohibitions – Scenic & Neville Drives, Wanneroo  50

Corporate Services  53

Finance  53

CS01-04/07     Warrant of Payments - for the Period to 28 February 2007  53

CS02-04/07     Change in Rateable Status - Lot 354 Wonambi Way, Wanneroo  and Lot 152 Amos Road, Wanneroo - Patricia Giles Centre Inc  100

Community Development  100

Leisure & Library Services  100

CD01-04/07    Aquamotion Refurbishment and Upgrade  100

Ranger & Safety Services  102

CD02-04/07    Further Investigation into a Hotline Number for a “Dob in a Hoon / Dob in a Graffiti Offender” Reporting Program   102

Governance and Strategy  102

Governance  102

GS01-04/07     Donation Requests to be Considered by Council  102

GS02-04/07     Legal Represetation and Cost Indemnification  103

Chief Executive Office  104

Item  9          Motions on Notice   104

Item  10        Urgent Business  104

Item  11        Confidential   104

Item  12        Date of Next Meeting   104

The next Ordinary Councillors Briefing Session has been scheduled for 6.00pm on Tuesday, 17 April 2007, to be held at the Civic Centre, Dundebar Road, Wanneroo. 104

Item  13        Closure   104

 

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

Mayor Kelly declared the meeting open at 7.00pm.

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 (Arrived at 7.15pm)

TERRY LOFTUS                                           North Ward

LAURA GRAY, JP                                       North Ward

ALAN BLENCOWE                                     South Ward

COLIN HUGHES                                          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

J PATON                                                        Acting Director, Corporate Services

R ZAGWOCKI                                              Director, Planning & Development

N BARKER                                                   Minute Officer

Item  2     Apologies and Leave of Absence

MARK PEARSON                                            Alexander Ward (13 March - 20 May 2007)

SAM SALPIETRO                                            Central Ward (13 March - 05 June 2007)

A MC GREGOR                                               Acting Director, Governance & Strategy

 

 

There were 24 members of the public and one member of the press in attendance.

 

Item  3                Public Question Time

Statement 1

 

About two years ago a submission was provided to Council regarding the subdivision of land in the Koondoola area and the change to the building codes. Advice received was that the City and Council would determine the matter within 12 to 15 months.  Information recently received indicate that the proposal will no longer be Koondoola/Girrawheen/Marangaroo and Alexander Heights but Koondoola and Burns Beach.

 

A petition was submitted to Council signed by 10% of ratepayers of the Southern Ward in regard to changing the codes to R40.  It would be preferable if there were to be a variety of codes, not just R40.  Changing the housing density would increase the rate revenue to the Council, increase the use of local schools and shopping centres as well as upgrade them, and greatly increase the use of the excellent facilities provided by the Wanneroo Council.  It is therefore requested that Council give this issue serious consideration before making a decision. 

 

Response by Mayor Kelly

 

Clarification was sought on the reference to “a variety of codes”.

 

Mr Lewis stated that he was referring to a coding of around R50 providing that it had the facilities for the area around it.  R50 would then allow for aged care facilities or something similar.   

 

Further Response by Director, Planning and Development

 

As part of the revitalisation project for the Girrawheen and Koondoola area, the City will investigate all options to ensure that the most appropriate density codes are provided in the area.

 

Question 1 – Coding in Girrawheen and Koondoola

 

Mr Gori stated that he was sent a letter by the Council regarding the R Codes and wanted to clarify that he was supportive of the code changes, felt that the people in the affected area also wanted the change and believed that it was now timely for Council to go ahead with the proposal. 

 

Response by Mayor Kelly

 

The difficulty is that if the coding was instantly changed for two localities, it could create some issues.  Council needs to be careful on how this proposal is considered.  It is the first item on the agenda tonight for debate. 

Question 1 – Ratepayers in Girrawheen and Koondoola

 

It is noted in the Council agenda tonight that there are 12 000 ratepayers in Girrawheen and Koondoola – is this figure correct?

 

Response by Mayor Kelly

 

If all people in houses are considered it would be around 12 000 electors.

 

Question 2 – R40 Coding of Girrawheen and Koondoola

 

Council staff were supposed to investigate this proposal 12 months ago, has this been done? If Council are voting on this tonight, and if staff have not investigated then it should make it a little difficult for Council to go ahead with the recommendations that are put forward in the agenda.

 

Response by Mayor Kelly

 

Administration has provided Council with a report based on the information they have available to them.  There is no reason to assume that they are not suitably informed.

 

Question 1 – Black House Roofs

 

Is it appropriate for the City to be approving so many homes with dark coloured roofs according to the building code of Australia dark roofs have an absorbance value of 0.9 which means that 90% of the heat from the sun is retained by the roofing material which results in a high roof space temperature greatly increasing the need for air-conditioning?  This seems to fly in the face of the building sustainability index or “BASIXS” which seeks to promote far more energy efficient and sustainable housing?  Has the City accepted “BASIXS” in this Local Government area?

 

Response by Director Planning & Development

 

It is long accepted that dark colours do absorb more heat but Administration would not like to recommend to Council that this choice be taken away from residents despite the inefficiencies that it may create.  As for the questions of “BASIXS”, it has no applicability in Western Australia.  It is a planning criteria from the east and the State Government is examining how it might be introduced into W.A. but this decision has not been made yet. 

 

Question 1 – R40 coding

 

If Council is not going to go ahead with the R40 zoning, what is the plan for Girrawheen/Koondoola or is this all part of the Crime and Corruption Commission investigation about the rezoning?  Additionally can the park in Tendering Way be mowed?

 

Response by Mayor.

 

The item before Council has nothing to do with any investigation by the Crime and Corruption Commission.    It may be inevitable that these areas will have significant changes in density in a relatively short period of time but there are some issues that need to be resolved before Council proceeds.    The New North Project has been the largest urban renewal project in Australia and has made a comprehensive difference to the area. 

 

Before proceeding however, Council will consult with the broader community before making a decision.

 

Question 1:  Fruit Markets in Drovers Place

 

Requested an update on the present situation of the fruit markets in Drovers Place?

 

Response by Acting Chief Executive Officer

 

Council is working through ensuring compliance with the original development approval conditions that were placed on the development.

 

Question 2:  Crime and Corruption Commission Investigation

 

When will the Crime and Corruption Commission rule on their investigations, as the community would like to know prior to local elections?

 

Response by Mayor Kelly

 

This is a question for the Crime and Corruption Commission.

Question 3:  Wanneroo Shopping Centre

 

Why were shop owners not invited to the launch of the Wanneroo Shopping Centre given by the Mayor and owners on 19 March 2007 as these people were the ones who struggled to keep shops open and deserve better?

 

Response by Mayor Kelly

 

There was no shop opening.  Some local residents were given the opportunity to meet with the shop owners themselves.  It would not be appropriate for Council to facilitate meetings between shop owners and centre owners who pay lease rates. 

 

Question 4:  Lot 291 Dalecross Avenue

 

Why did Administration decide to consider this sensitive matter under delegated authority?  Was this a ploy to legally cause the destruction of old Tuarts, Marri and Gum trees, some of which are approximately 12 metres in height? 

 

Response by Mayor Kelly

 

Taken on notice.

 

Response by Director, Planning and Development

 

WAPC Subdivision Application (132741) was referred to the City for comment on 18 October 2006.  The site is located within the East Wanneroo Structure Plan - Cell 6 and has a density code of R40.  The subdivision is for 29 small lots varying in size from 340m² – 395m².

 

The City provided its response to the application under delegation in accordance with established procedures for subdivision.  A conditional approval was issued by the WAPC dated 28 February 2007.

 

The City in its advice to the WAPC made specific reference to the history of the site concerning a detailed assessment of the trees having been previously undertaken with a view to retaining as many trees as possible.  Particular reference was made to the matter being “a somewhat contentious issue at the community level as an outcome of a previous subdivision proposal (application 120020 – 11/09/2003)”.  This issue was reflected in Condition 12 and Advisory Note 3 of the WAPC approval and requires the developer to liaise with the City prior to site works.

 

There is no legislative requirement to retain the vegetation on the site and the responsible authority for the subdivision is the WAPC. 

 

Item  4     Confirmation of Minutes

Moved Cr Gray, Seconded Cr Steffens

That the minutes of the Ordinary Council Meeting held on 13 March 2007 be confirmed.

CARRIED UNANIMOUSLY

 

Item  5     Announcements by the Mayor without Discussion

Cr Newton advised Council and residents that the City is in receipt of a Certificate of Appreciation on the 30^th Anniversary of Council’s Family Day Care inclusive of an informative album showing the changes over the years.  Family Day Care is something to be applauded and 30 years consistent service is duly recognised.

 

Item  6     Questions from Elected Members

Nil

Item  7     Petitions

New Petitions Presented

Cr Monks presented a petition of 934 signatories requesting that the environmental issues to be taken in to consideration as a priority in the East Wanneroo Land and Water Management Study.

Moved Cr Monks, Seconded Cr Newton

That the petition be FORWARDED to the Western Australian Planning Commission for consideration.

CARRIED UNANIMOUSLY

Cr Cvitan presented a petition of 27 signatories requesting the removal of destructive trees from the above property. 

 

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

 

Cr Cvitan presented a petition of 17 signatories requesting that the City visit the street and/or involve the relevant department to start a periodic spray program to eliminate this problem.

 

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

Cr Gray presented a petition of 39 signatories requesting that the City undertake appropriate action to resolve the ongoing problem with regard to vicious dogs in Newquay, Yanchep and to reassess the infringement received by the petitioner.

 

The petition to be forwarded to the Community Development for action

Moved Cr Hughes, Seconded Cr Loftus

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

CARRIED UNANIMOUSLY

Update on Petitions

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.

 

UPDATE

 

The landscaping and streetscape standard will be reviewed during April with a report anticipated in May 2007.

 

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

 

UPDATE

 

The City has received an application for this proposal. The proposal was recently advertised and the City has requested further information from the applicant, prior to preparing a report to Council. It is anticipated that the report will be presented to the 26 April Council meeting.

 

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

 

UPDATE

 

At the 13 March Council meeting Councillor Loftus presented a letter from Mr Frichot, which included a petition with 604 signatures.  The signatories of the petition support the stance taken by the Jandabup Mariginiup Land Action Group to have the area bounded by Rousset Road, Caporn Street, Pinjar Road and Lakeview Street zoned as urban deferred rather than rural living in the Draft East Wanneroo Land Use and Water Management Strategy.  The vast majority of the signatures are dated either September or October 2006.  The covering letter by Mr. Frichot seeks acknowledgement from the City that these views will be taken into consideration when reviewing WAPC’s final strategy recommendations prior to submission to the Minister. 

 

The City initially considered this issue in a report setting out its response to the Draft EWLUWMS at 21 February 2006 Council meeting.  At the October Council meeting Councillor Cvitan presented a letter from Mr. Frichot, which included a petition with 19 signatories seeking the same outcome as above (i.e. rezoning of the land from rural living to urban deferred).  At that time a letter was sent to Mr. Frichot incorporating the relevant sections from the City’s 21 February Committee report and minutes. A copy of Mr. Frichot’s letter and petition was also sent to the Western Australian Planning Commission. 

 

The latest position on the EWLUWMS is that, in December 2006, a report was presented to the WAPC seeking endorsement of an amended Strategy in the light of the comments received through earlier public consultation.  The WAPC resolved that housing density, road infrastructure, public transport links, water availability and agricultural land use have not been adequately addressed. 

 

A report including a revised version of the EWLUWMS was presented to the WAPC on the 27 March seeking endorsement of the Strategy.  At the time of preparing this note Council is not aware of the outcome of this meeting.  If the WAPC endorse the Strategy, it is understood that this will be submitted to the Minister for her approval for release, without formal recourse to the City for consideration.  There will therefore not be an opportunity for the City to take into consideration the zoning issue around Lake Jandabup and Lake Mariginiup as part of this process.

 

It is proposed to send a letter to Mr Frichot explaining the above process.

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 a financial interest in Item PD01-04/07 as he is the owner of a property in a ward that is the subject of this report.

 

Mayor Kelly declared an indirect financial interest in item PD01-04/07 as he has received a campaign donation for his State Government Election Campaign from the Satterly Property Group who runs the New North Project.

 

Cr Roberts declared an impartial interest in CD02-04/07 as she is the Education Director of People Against Vandalism, (PAV).

 

The Director Planning and Development declared a financial interest in Item GS02-04/07 due to receiving a reimbursement for legal fees.

**Planning and Development

Policies & Studies

Cr Hughes declared a financial interest in ItemPD01-04/07 as he is the owner of a property in a ward that is the subject of this report and left the chamber at 7.23pm.

 

Mayor Kelly declared an indirect financial interest in item PD01-04/07 as he has received a campaign donation for his State Government Election Campaign from the Satterly Property Group who runs the New North Project.

 

Mayor Kelly vacated the chair and left the chamber at 7.23pm.  Cr Treby took the Chair.

 

Cr Treby stated that he intended to take part in the debate of Item PD01-04/07 and would therefore vacate the chair. 

 

Cr Treby requested nominations from the floor for Chairperson.  Nominations were received for Cr Roberts.  As no further nominations were received, Cr Roberts took the chair.

 

File Ref:                                              S41/0063V01

File Name: AA Petition Requesting R40 Coding of Girrawheen and Koondoola.doc This line will not be printed dont delete

Responsible Officer:                           Director, Planning and Development

Disclosure of Interest:                         Nil

Author:   Phil Thompson

Meeting Date:   3 April 2007

Attachments:                                       1

 

Moved Cr Treby, Seconded Cr Loftus

 

With the agreement of the Mover and Seconder the words “note” and “aims” to be removed from recommendation 3.

 

That Council:-

1.       DOES NOT initiate an amendment to District Planning Scheme No 2 to recode Girrawheen and Koondoola to R40 as sought by the petition presented to Council at its meeting of 20 February 2007, but rather maintains its approach to those areas as adopted at its meeting of 12 December 2006 which involves the undertaking of a Comprehensive Revitalisation Project for those areas in partnership with the State Government.

2.       ADVISES the petitioners of 1. above.

3.       NOTES That Administration aims to present a report to the Council meeting of 17 July 2007 regarding progress on preparation of a draft Memorandum of Understanding between the City and the State Government in respect to the proposed partnership agreement.

CARRIED
10/1

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

Against the motion:     Cr Blencowe.

Amendment

Moved Cr Blencowe, Seconded Cr Gray

To add condition 4, 5 and 6.

1.       DOES NOT initiate an amendment to District Planning Scheme No 2 to recode Girrawheen and Koondoola to R40 as sought by the petition presented to Council at its meeting of 20 February 2007, but rather maintains its approach to those areas as adopted at its meeting of 12 December 2006 which involves the undertaking of a Comprehensive Revitalisation Project for those areas in partnership with the State Government.

2.       ADVISES the petitioners of 1. above.

3.       NOTES that Administration aims to present a report to the Council meeting of 17 July 2007 regarding progress on preparation of a draft Memorandum of Understanding between the City and the State Government in respect to the proposed partnership agreement.

4.       Carries out further investigation using the best available market research to determine the best proportions for future R-coding of Girrawheen and Koondoola and all other structure plans over 30 years old.

5.       Lists all locations by type such as proximity to local centres parks and transport routes which are preferred locations for re-zoning according to planning policy.

6.       Carry out any further processes which will allow re-zoning to proceed in an orderly manner.”

LOST
4/7

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

Against the motion:     Cr Cvitan, Cr Goodenough, Cr Loftus, Cr Monks, Cr Roberts,
Cr Stewart and Cr Treby

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Mayor Kelly and Cr Hughes returned to the chamber at 7.42pm.  Mayor Kelly resumed the chair.

Town Planning Schemes and Structure Plans

File Ref:                                              SP/0005/16V01

File Name: BA Close of Advertising   Amendment No 16 to East Wanneroo Cell 4 Agreed Structure Plan.doc This line will not be printed Please do NOT delete

Responsible Officer:                           Director, Planning and Development

Disclosure of Interest:                         Nil

Author:   Timothy Dawson

Meeting Date:   3 April 2007

Attachments:                                       4

 

Recommendation

That Council:-

1.       Pursuant to Clause 9.6.1 of the City of Wanneroo District Planning Scheme No. 2 RESOLVES that Amendment No. 16 to the East Wanneroo Cell 4 Agreed Structure Plan, as submitted by Koltasz Smith Town Planning Consultant on behalf of Mammoth Nominees Pty Ltd to rezone Part Lot 25 Kemp Street, Pearsall from Centre Zone to Residential (R40) as outlined in Attachment 2 to this report is satisfactory subject to:

          a)       Further amending the Agreed Structure Plan to:

                   i)       Delete the Buffer Precinct from the Zoning Map of the Agreed Structure Plan and to replace it with a Residential Precinct as relevant;

                   ii)      Delete the Buffer Precinct provisions from the Statutory Section of the Agreed Structure Plan.

                   iii)     Zoning the remaining portion of the Centre zone to Commercial.

          b)      The submission of a suitably modified Detailed Area Plan for endorsement which provides for an improved and clear development outcome.

2.       SUBMITS three copies of the amendment document to the Western Australian Planning Commission for its adoption and certification.

3.       Pursuant to Clause 9.6.5 of the City of Wanneroo District Planning Scheme No. 2, ADOPTS, SIGNS and SEALS Amendment No. 16 to the Agreed Structure Plan documents once certified by the Western Australian Planning Commission.

4.       ENDORSES the comments made in this report regarding the submissions received on this Structure Plan Amendment for inclusion in the schedule of submissions to be forwarded to the Western Australian Planning Commission and ADVISES the submitters of its decision.

LAPSED FOR WANT OF A MOVER

 

Alternate Motion

Moved Cr Monks, Seconded Cr Newton

That Council:-

 

1.       REFUSES to adopt Amendment No. 16 to East Wanneroo Cell 4 Agreed Structure Plan as submitted by Koltasz Smith Town Planning Consultant on behalf of Mammoth Nominees Pty Ltd.

 

2.       FORWARDS a Schedule of Submissions in respect of the Structure Plan, including Administration’s comments in relation to the submissions, Council’s recommendation and any other information relevant to the application to the Western Australian Planning Commission.

CARRIED UNANIMOUSLY

 

Reason for Alternate Motion

 

The Amendment was prepared in conjunction with Administration and who were given the opportunity to comment before the original motion lapsed.  Council rejected the recommendation on the basis that it was concerned that the changes to the road configuration in particular would adversely affect the amenity of the residents.  Council does not have any objection to the issue of coding and in general is concerned about the impact on traffic movements.  It would be difficult if not impossible to protect the interests of residents in road safety and in terms of amenity if the recommendation went through.

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ATTACHMENT 2

File Ref:                                              SP/0016V01

File Name: BA Proposed District Structure Plan for Alkimos Eglington.doc This line will not be printed Please do NOT delete

Responsible Officer:                           Director, Planning and Development

Disclosure of Interest:                         Nil

Author:   Mark Dickson

Meeting Date:   3 April 2007

Attachments:                                       2

 

Moved Cr Roberts, Seconded Cr Goodenough

 

That Council:-

1.       DETERMINES (pursuant to Clause 9.4.1 of District Planning Scheme No 2) that the proposed District Structure Plan is satisfactory for the purposes of advertising.

2.       ADVISES the proponent, Development Planning Strategies of the determination referred to in Recommendation 1 above, but that it is required to undertake (a) and (b) below prior to the advertising period commencing and (c) during the advertising period:

          a)      complete a compliance audit as recommended in item 16 of the preliminary assessment (Attachment 2);

          b)      prepare a staging plan as recommended in item 14 of the preliminary assessment (Attachment 2);

          c)       delineate strategic open space and landscape linkages as recommended in item 11 of the preliminary assessment (Attachment 2).

3.       FORWARDS a copy of the proposed District Structure Plan to the WA Planning Commission, in accordance with the provisions of Clause 9.4.1 of District Planning Scheme No 2, and provides copies also to relevant agencies, with an invitation to comment.

4.       ADVERTISES the proposed District Structure Plan in accordance with the provisions of Clause 9.5.1 of District Planning Scheme No.2 for a period of 42 days.   (Such advertisement and publicity is to be undertaken by the proponent in accordance with the provisions of Clause 6.7 of the Scheme, as directed by the City.)

CARRIED UNANIMOUSLY

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Sub-Division Application

File Ref:                                              SP0010V01

File Name: BA Transfer of previously received cash in lieu payment.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:   3 April 2007

Attachments:                                       1

 

Moved Cr Roberts, Seconded Cr Goodenough

 

That Council APPROVES a payment to Watson Property group of $200,340 as full payment for the provision of 2023.4 square metres excess Public Open Space provided during the residential subdivision of Lot 45 Backshall Place, Wanneroo.  This payment is made on the understanding that the applicant provide a written undertaking to the City that no further claims for compensation be made in respect of the land the subject of this report.

CARRIED UNANIMOUSLY

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PAW Closures

File Ref:                                              P27/2363V01

File Name: DA Proposed Closure of Part of 0 1 Metre Wide Pedestrian Access Way Abutting Lot 233 Foundation Loop  Quinns Rocks .doc This line will not be printed Please do NOT delete

Responsible Officer:                           Director, Planning and Development

Disclosure of Interest:                         Nil

Author:   T Neale

Meeting Date:   3 April 2007

Attachments:                                       1

 

Recommendation

 

That Council DOES NOT AUTHORISE the closure of any part of the 0.1 metre wide pedestrian access way abutting Lot 233 Foundation Loop, Quinns Rocks.

LAPSED FOR WANT OF A MOVER

 

Alternate Motion

Moved Cr Goodenough, Seconded Cr Roberts

That Council AUTHORISES the closure of the 0.1 metre wide pedestrian access way abutting Lot 233 Foundation Loop, Quinns Rocks.

CARRIED UNANIMOUSLY

 

Reason for Alternate Motion

 

The alternate motion was prepared in conjunction with Administration and who were given the opportunity to comment.   Council does not see any reason to deny this request based on the deputation presented.  As it is a 0.1 metres access, Council sees no reason why the resident should not have the access.

 

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Delegated Authority Reports

File Ref:                                              S09/0009V01

File Name: FA Development Applications Determined Under Delegated Authority During 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 Goodenough, Seconded Cr Loftus

 

That Council NOTES the determinations made by Planning and Development acting under delegated authority from Council on development applications processed between 1 February 2007 and 28 February 2007.

CARRIED UNANIMOUSLY

 

 

StartOfAttachment - Do not delete this line will not be printed

  Development Applications determined for Period                City of Wanneroo

  WHERE (Issued_date BETWEEN 01/02/2007 00:00:00 AND 28/02/2007 23:59:59)

  Ram Id      Date          Owners                                                           Days               Est Cost        Decision

DA07/0130      15/02/2007    SANDRA S ARMSTRONG & JAMES C ARMSTRONG     1                     $2,000.00         Approved

                   Prop address   29 NEWGATE STREET ALEXANDER HEIGHTS  WA  6064

                   Land            Lot 5204 P 12812 Vol 1530 Fol 130

                   Descriptio      SINGLE HOUSE - PATIO ADDITION

                   Applicant       1/2 PRICE PATIOS

                   File Number   P01/1546V01

DA06/0903      30/11/2006    STUART B PROUDFOOT & ALENA M PROUDFOOT     2                     $0.00              Refused

                   Prop address   356 SYDNEY ROAD GNANGARA  WA  6065

                   Land            Lot 148 D 70466 Vol 1750 Fol 575

                   Descriptio      COMMERICAL VEHICLE PARKING

                   Applicant       AM PROUDFOOT

                   File Number   P12/0175V01

DA07/0035.01  19/02/2007    LIBBIE TRANDOS & STEVEN TRANDOS                    2                     $0.00              Approved

                   Prop address   7 JAMES STREET MARIGINIUP  WA  6065

                   Land            Lot 27 DP 222778 Vol 91 Fol 160A

                   Descriptio      RURAL SHED AMENDMENT

                   Applicant       S TRANDOS

                   File Number   P20/0111V01

DA07/0106      09/02/2007    CLARISSA J FORD & DARREN J FORD                     3                     $5,000.00         Approved

                   Prop address   108 GIBBS ROAD NOWERGUP  WA  6032

                   Land            Lot 25 D 67594 Vol 1687 Fol 354

                   Descriptio      RURAL SHED

                   Applicant       DJ FORD

                   File Number   P24/0016V01

DA06/0926      13/12/2006    CARLOTTA NOMINEES PTY LTD                             35                    $34,300.00       Approved

                   Prop address   258 GIBBS ROAD NOWERGUP  WA  6032

                   Land            Lot 2 D 62123 Vol 1650 Fol 935

                   Descriptio      GAMES ROOM

                   Applicant       AMBASSADOR CONSTRUCTION & MAINTENANCE

                   File Number   P24/0074V01

DA05/0101.02  06/02/2007    LEANNE T FULLARTON & PETER J FULLARTON         1                     $0.00              Approved

                   Prop address   10 MILNER STREET QUINNS ROCKS  WA  6030

                   Land            Lot 360 P 7419 Vol 1297 Fol 155

                   Descriptio      HOME BUSINESS - CATEGORY 2 - AQUARIUM SUPPLIES - RENEWAL

                   Applicant       PJ FULLARTON, LT FULLARTON

                   File Number   P27/0559V01

DA07/0093      05/02/2007    SUSAN M GOLDING & MICHAEL J GOLDING              4                     $4,320.00         Approved

                   Prop address   217 FRANKLIN ROAD WANNEROO  WA  6065

                   Land            Lot 171 P 15402 Vol 1718 Fol 893

                   Descriptio      SINGLE DWELLING - PATIO ADDITION

                   Applicant       PEARCEY CONSTRUCTION

                   File Number   P34/2910V01

DA07/0127      15/02/2007    EVERBLUE INVESTMENTS AND BUTLER HOLDINGS    3                     $25,000.00       Approved

                   Prop address   28 KILN ROAD NOWERGUP  WA  6032

                   Land            Lot 103 D 71107 Vol 1754 Fol 593

                   Descriptio      INTENSIVE AGRICULTURE - SHED ADDITION X 2

                   Applicant       Gable Construction

                   File Number   P24/0049V01

 

 

Development Applications determined for Period                  City of Wanneroo

  WHERE (Issued_date BETWEEN 01/02/2007 00:00:00 AND 28/02/2007 23:59:59)

  Ram Id      Date          Owners                                                           Days               Est Cost        Decision

DA07/0047      16/01/2007    LANDCORP                                                        24                    $10,000.00       Approved

                   Prop address   370 FLYNN DRIVE NEERABUP  WA  6031

                   Land            Lot 22 P 13583 Vol 1598 Fol 473

                   Descriptio      TEMPORARY CONSTRUCTION SITE OFFICES

                   Applicant       DOWNER ENGINEERING POWER PTY LTD

                   File Number   P23/0032V01

DA06/0880      17/11/2006    RIVER WIND PTY LTD                                           47                    $55,000.00       Approved

                   Prop address   21 WARMAN STREET NEERABUP  WA  6031

                   Land            Lot 36 D 63844 Vol 1630 Fol 970

                   Descriptio      CONSTRUCTION YARD

                   Applicant       MCGRATH HOMES

                   File Number   P23/0045V01

DA07/0161      27/02/2007    EDWARD J WATLING & PAMELA J WATLING             1                     $9,610.00         Approved

                   Prop address   25 ROUSSET ROAD MARIGINIUP  WA  6065

                   Land            Lot 13 P 8103 Vol 1284 Fol 607

                   Descriptio      SINGLE HOUSE - PATIO ADDITION

                   Applicant       THORN ROOFING CONTRACTORS

                   File Number   P20/0250V01

DA07/0162      27/02/2007    BARBARA J BRUCE & MAXWELL L BRUCE                 1                     $7,250.00         Approved

                   Prop address   SUBDIVIDED 459 KINGSWAY LANDSDALE  WA  6065

                   Land            Lot 67 P 8649 Vol 1488 Fol 729

                   Descriptio      RURAL SHED ADDITION

                   Applicant       AVALON SHEDS AND STABLES

                   File Number   P17/1504V01

DA07/0081      02/02/2007    GREGORY W BLIGHT & ANNE R BLIGHT                  2                     $14,500.00       Approved

                   Prop address   43 LOUISE PLACE GNANGARA  WA  6065

                   Land            Lot 129 P 16139 Vol 1811 Fol 016

                   Descriptio      SINGLE DWELLING - SPECIAL RURAL SHED ADDITION

                   Applicant       GW BLIGHT

                   File Number   P12/0195V01

DA07/0128      15/02/2007    CROWN LAND - CITY OF WANNEROO                     2                     $33,929.00       support

                   Prop address   BARBAGALLO RACEWAY-RES 10866 440 WATTLE AVENUE NEERABUP  WA  6031

                   Land            Lot 12748 DP 136619 Vol 3013 Fol 118

                   Descriptio      BARBAGALLO RACEWAY - STORAGE SHED ADDITION

                   Applicant       OUTDOOR WORLD

                   File Number   P23/0002V01

DA06/0493      05/07/2006    PEARSALL MEWS PTY LTD                                    151                  $6,625,000.00    Approved

                   Prop address   42 KEMP STREET PEARSALL  WA  6065

                   Land            Lot 34 P 7513 Vol 1261 Fol 428

                   Descriptio      54 GROUPED DWELLINGS

                   Applicant       HASSELL

                   File Number   P25/0370V01

DA07/0111      07/02/2007    PARIN NOMINEES PTY LTD                                    4                     $0.00              Approved

                   Prop address   2 PRINDIVILLE DRIVE WANGARA  WA  6065

                   Land            Lot 258 D 52483 Vol 1476 Fol 722

                   Descriptio      CHANGE OF USE FROM CASH CONVERTERS TO SALVOS STORE

                   Applicant       JE CLARE

                   File Number   P33/0039V01

Development Applications determined for Period                  City of Wanneroo

  WHERE (Issued_date BETWEEN 01/02/2007 00:00:00 AND 28/02/2007 23:59:59)

  Ram Id      Date          Owners                                                           Days               Est Cost        Decision

DA07/0156      23/02/2007    PAMELA M ROCCA & GIUSEPPE ROCCA                   1                     $5,300.00         Approved

                   Prop address   103 CAPORN STREET MARIGINIUP  WA  6065

                   Land            Lot 11 DP 222778 Vol 1965 Fol 960

                   Descriptio      SINGLE HOUSE - PATIO ADDITION

                   Applicant       ALLWEST PATIOS

                   File Number   P20/0089V01

DA07/0099      07/02/2007    VAN T DOAN, VAN P DOAN, THI C DUONG                9                     $660,000.00      Approved

                   Prop address   69 ROUSSET ROAD MARIGINIUP  WA  6065

                   Land            Lot 20 D 30248 Vol 1287 Fol 358

                   Descriptio      SINGLE DWELLING

                   Applicant       HONEST HOLDINGS PTY LTD

                   File Number   P20/0057v01

DA06/0937      06/12/2006    JELA GRUBELICH & MARION GRUBELICH                 47                    $0.00              Refused

                   Prop address   289 GNANGARA ROAD WANGARA  WA  6065

                   Land            Lot 8 D 41516 Vol 503 Fol 108A

                   Descriptio      DEMOLITION YARD

                   Applicant       GP PAVING

                   File Number   P17/1579V01

DA06/0912      05/12/2006    MARIA E DESMOND & RAYMOND K DESMOND           32                    $28,000.00       Approved

                   Prop address   110 SAFARI PLACE CARABOODA  WA  6033

                   Land            Lot 36 D 87350

                   Descriptio      SINGLE HOUSE - GAMES ROOM EXTENSION/HOME BUSINESS CATEGORY 1

                   Applicant       RK DESMOND

                   File Number   P06/0164V01

DA07/0092      05/02/2007    SHIRE OF WANNEROO AGED PERSONS HOME         4                     $7,930.00         Approved

                   Prop address   BELGRADE PARK VILLAGE 55 BELGRADE ROAD WANNEROO  WA  6065

                   Land            Lot 137 D 70350 Vol 1749 Fol 583

                   Descriptio      GROUPED DWELLING - PATIO ADDITION (UNIT 211)

                   Applicant       Mr B MOORE

                   File Number   P34/1310V01

DA07/0108      09/02/2007    THOMAS R SCHAD & MARION SCHAD                      10                    $136,000.00      Approved

                   Prop address   110 COOGEE ROAD MARIGINIUP  WA  6065

                   Land            Lot 6 D 60034 Vol 1610 Fol 394

                   Descriptio      SINGLE HOUSE

                   Applicant       TR SCHAD

                   File Number   P20/0209V01

DA07/0150      21/02/2007    KIM S STEWART & PETER A STEWART                     3                     $11,000.00       Approved

                   Prop address   69 ADAMS ROAD MARIGINIUP  WA  6065

                   Land            Lot 30 P 23144 Vol 2157 Fol 803

                   Descriptio      SINGLE HOUSE - FRONT FENCE ADDITION

                   Applicant       PA STEWART

                   File Number   P20/0053V01

DA07/0074      31/01/2007    C E DUFFY NOMINEES PTY LTD                             16                    $0.00              Approved

                   Prop address   44 BUCKINGHAM DRIVE WANGARA  WA  6065

                   Land            Lot 172 P 11775 Vol 1452 Fol 275

                   Descriptio      CHANGE OF USE - MOTOR VEHICLE STORAGE (EXCEPT SALES)

                   Applicant       MASS TRADING

                   File Number   P33/0077V01

Development Applications determined for Period                  City of Wanneroo

  WHERE (Issued_date BETWEEN 01/02/2007 00:00:00 AND 28/02/2007 23:59:59)

  Ram Id      Date          Owners                                                           Days               Est Cost        Decision

DA07/0013      03/01/2007    AMBER J COOPER                                               22                    $94,483.00       Approved

                   Prop address   16A TENDRING WAY GIRRAWHEEN  WA  6064

                   Land            Lot 1 Vol 2535 Fol 904 S/P 43132

                   Descriptio      SINGLE DWELLING - GAMES ROOM & BATHROOM ADDITION

                   Applicant       CELEBRATION NOMINEES T/AS DALE ALCOCK HOME IMPROVEMENT

                   File Number   P11/0203V01

DA07/0096      07/02/2007    HOUSING AUTHORITY                                         3                     $2,100.00         Approved

                   Prop address   12B RODING COURT GIRRAWHEEN  WA  6064

                   Land            Part Lot 236 P 14542

                   Descriptio      CARPORT TO 12B

                   Applicant       A NAUGHTON

                   File Number

DA07/0071      30/01/2007    SHONTAE L GAMA & RUI MDS GAMA                       3                     $4,000.00         Approved

                   Prop address   JARRAH MEWS 13G CALVERT WAY GIRRAWHEEN  WA  6064

                   Land            Lot 2 Vol 2516 Fol 317 S/P 41547

                   Descriptio      GROUPED DWELLING - PATIO ADDITION

                   Applicant       DON 'S OUTDOOR LEISURE

                   File Number   P11/0007V01

DA07/0078      01/02/2007    IAN MCGRATH                                                    4                     $5,600.00         Approved

                   Prop address   57E AMBERTON AVENUE GIRRAWHEEN  WA  6064

                   Land            Lot 20 Vol 2571 Fol 491 S/P 45692

                   Descriptio      PATIO STRATA

                   Applicant       PARAMOUNT PATIOS

                   File Number   P11/0045V02

DA07/0038      11/01/2007    DIANNE K COOK & JOHN B COOK                           15                    $4,025.00         Approved

                   Prop address   15A HATFIELD WAY GIRRAWHEEN  WA  6064

                   Land            Lot 26 Vol 2571 Fol 497 S/P 45692

                   Descriptio      GROUPED DWELLING - PATIO ADDITION

                   Applicant       POULTER INSTALLATIONS

                   File Number   P11/0768V01

DA07/0077      01/02/2007    CRAIG E COLQUHOUN & VIVIEN F JAMES                 0                     $11,000.00       Approved

                   Prop address   65 CONDUCTOR RETREAT MARIGINIUP  WA  6065

                   Land            Lot 27 D 76092 Vol 1847 Fol 455

                   Descriptio      SINGLE HOUSE - PATIO ADDITION

                   Applicant       GREAT AUSSIE PATIOS

                   File Number   P20/0192V01

DA07/0051      17/01/2007    HOANG H NGUYEN & THI TT TRUONG                     3                     $23,000.00       Approved

                   Prop address   207 SYDNEY ROAD GNANGARA  WA  6065

                   Land            Lot 207 P 17239 Vol 1858 Fol 812

                   Descriptio      SINGLE DWELLING - SHED ADDITION ON SPECIAL RURAL

                   Applicant       HH NGUYEN

                   File Number   P12/0022V01

DA07/0061      24/01/2007    LORETTA BERTOLDO                                          7                     $20,400.00       Approved

                   Prop address   109 TOWNSEND ROAD MARIGINIUP  WA  6065

                   Land            Lot 100 D 78198 Vol 1876 Fol 540

                   Descriptio      SINGLE HOUSE - SWIMMING POOL ADDITION

                   Applicant       BUCCANEER POOLS

                   File Number   P20/0213V01

Development Applications determined for Period                  City of Wanneroo

  WHERE (Issued_date BETWEEN 01/02/2007 00:00:00 AND 28/02/2007 23:59:59)

  Ram Id      Date          Owners                                                           Days               Est Cost        Decision

DA07/0088      02/02/2007    PERMANENT TRUSTEE COMPANY LTD                    16                    $2,000.00         Approved

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

                   Land            Lot 1 Vol 1908 Fol 239 S/P 21521

                   Descriptio      CHANGE OF USE -   CONSULTATION ROOMS & PERSONAL TRAINING STUDIO

                   Applicant       R NASKRET

                   File Number   P34/1033V01

DA07/0065      29/01/2007    JEANETTE GORDON & JOHN E GORDON                 16                    $6,000.00         Approved

                   Prop address   202 BADGERUP ROAD GNANGARA  WA  6065

                   Land            Lot 39 P 18318 Vol 1925 Fol 084

                   Descriptio      SINGLE HOUSE - CARPORT, DECKING  & STORAGE SHED ADDITIONS

                   Applicant       JE GORDON

                   File Number   P12/0066V01

DA07/0124      14/02/2007    GOLDEN HOTELS PTY LTD                                    1                     $10,500.00       Approved

                   Prop address   MERRIWA TAVERN 36 BALTIMORE PARADE MERRIWA  WA  6030

                   Land            Lot 1484 P 18876 Vol 1971 Fol 680

                   Descriptio      TAVERN - INSTALLATION OF SIGNAGE

                   Applicant       SIGNMANAGER PTY LTD

                   File Number   P21/0138V01

DA07/0112      06/02/2007    THOMAS A LOCKER & LISA J LOCKER                      5                     $14,000.00       Approved

                   Prop address   141 TOWNSEND ROAD MARIGINIUP  WA  6065

                   Land            Lot 121 D 85349 Vol 1988 Fol 876

                   Descriptio      SINGLE HOUSE - SWIMMING POOL ADDITION

                   Applicant       K PAYNE

                   File Number   P20/0196V01

DA07/0028      09/01/2007    ATANAS TEGOV                                                  6                     $3,600.00         Approved

                   Prop address   19 MALONE MEWS CLARKSON  WA  6030

                   Land            Lot 1 Vol 2100 Fol 133 S/P 32311

                   Descriptio      SINGLE DWELLING - PATIO ADDITION

                   Applicant       NORTHERN PATIOS INSTALLATIONS

                   File Number   P08/0170V01

DA04/0147.04  15/02/2007    RACHEL J DALY                                                  1                     $0.00              Approved

                   Prop address   5 AMERY ROAD HOCKING  WA  6065

                   Land            Lot 488 D 92335 Vol 2113 Fol 698

                   Descriptio      HOME BUSINESS - CATEGORY 2 - HAIR DRESSING - RENEWAL

                   Applicant       RJ DALY

                   File Number   P13/0037V01

DA07/0091      05/02/2007    LINNPARK INVESTMENTS PTY LTD                          5                     $20,000.00       Approved

                   Prop address   4/22 HUGHIE EDWARDS DRIVE MERRIWA  WA  6030

                   Land            Lot 4 Vol 2111 Fol 581 S/P 33252

                   Descriptio      RECREATIONAL ( GYM & EQUIPMENT HIRE)

                   Applicant       JN&DJ FRIENDS FITNESS AND EQUIPMENT HIRE

                   File Number   P21/0263V01

DA07/0109      09/02/2007    BEVAN W ANDERSON & MARIE L ANDERSON            1                     $0.00              Approved

                   Prop address   11 UPPILL PLACE WANGARA  WA  6065

                   Land            Lot 3 P 22267 Vol 2125 Fol 833 S/P 36725

                   Descriptio      CHANGE OF USE FOR WORKSHOP - VEHICLE SALES WORKSHOP TO STORAGE YARD

                   Applicant       BW ANDERSON

                   File Number   P33/0084V01

Development Applications determined for Period                  City of Wanneroo

  WHERE (Issued_date BETWEEN 01/02/2007 00:00:00 AND 28/02/2007 23:59:59)

  Ram Id      Date          Owners                                                           Days               Est Cost        Decision

DA07/0030      10/01/2007    EDWARD Y HENDERSON & MAUREEN                      25                    $47,000.00       Approved

                   Prop address   12A PORT PLACE YANCHEP  WA  6035

                   Land            Lot 1 Vol 2139 Fol 503 S/P 34603

                   Descriptio      GROUPED DWELLING (12A) - ADDITIONS

                   Applicant       EY HENDERSON

                   File Number   P36/0683V01

DA06/0731      04/10/2006    DOMENICO G PIROZZI & GUILIA PIROZZI                 79                    $390,000.00      Approved

                   Prop address   101 PINE CREST WAY GNANGARA  WA  6065

                   Land            Lot 5 P 22847 Vol 2139 Fol 021

                   Descriptio      SINGLE HOUSE

                   Applicant       DG PIROZZI

                   File Number   P12/0216V01

DA07/0123      14/02/2007    KERRIE I PATCHING                                             1                     $3,435.00         Approved

                   Prop address   105 ADAMS ROAD MARIGINIUP  WA  6065

                   Land            Lot 24 P 23142 Vol 2173 Fol 406

                   Descriptio      SINGLE HOUSE - PATIO ADDITION

                   Applicant       SWAN PATIOS

                   File Number   P20/0038V01

DA06/0383      24/05/2006    STINSON NOMINEES PTY LTD                                196                  $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

DA06/0925.01  19/01/2007    GEOFFREY C ATKINSON & GAIL P ATKINSON            11                    $0.00              Approved

                   Prop address   57 HONEY STREET MARIGINIUP  WA  6065

                   Land            Lot 92 DP 24779 Vol 2208 Fol 237

                   Descriptio      SINGLE HOUSE AMENDMENT - RETAINING WALL

                   Applicant       DON RUSSELL HOMES PTY LTD

                   File Number   P20/0018V01

DA07/0101      08/02/2007    CHERYL L LARMONT & DARREN LARMONT               2                     $9,000.00         Approved

                   Prop address   3 EMERALD DRIVE CARABOODA  WA  6033

                   Land            Lot 101 DP 24938 Vol 2205 Fol 799

                   Descriptio      SINGLE DWELLING - SWIMMING POOL ADDITION

                   Applicant       D LARMONT

                   File Number   P06/0052V01

DA07/0125      14/02/2007    SANDHURST TRUSTEES LIMITED                           2                     $4,580.00         Approved

                   Prop address   RIDGEWOOD RISE 76 RIDGEWOOD BOULEVARD RIDGEWOOD  WA  6030

                   Land            Lot 714 P 24003 Vol 2206 Fol 794

                   Descriptio      GROUPED DWELLING - PATIO ADDITION (UNIT 27)

                   Applicant       ALLWEST PATIOS

                   File Number   P28/0134V01

DA07/0072      30/01/2007    EDUCATION DEPT OF WA                                     7                     $45,000.00       support

                   Prop address   EAST WANNEROO PRIMARY 32 HIGH ROAD WANNEROO  WA  6065

                   Land            SWAN LOC 9529

                   Descriptio      EAST WANNEROO PRIMARY SCHOOL - ACCESSIBLE TOILET MODIFICATION

                   Applicant       SPOTLESS (SSL FACILITIES MANAGEMENT PTY LTD)

                   File Number   P34/1159V01

Development Applications determined for Period                  City of Wanneroo

  WHERE (Issued_date BETWEEN 01/02/2007 00:00:00 AND 28/02/2007 23:59:59)

  Ram Id      Date          Owners                                                           Days               Est Cost        Decision

DA07/0079      01/02/2007    GERARD J BORRELLO & LISA JM BORRELLO            7                     $30,909.09       Approved

                   Prop address   40 MARIGINIUP ROAD MARIGINIUP  WA  6065

                   Land            Lot 61 DP 25532

                   Descriptio      SINGLE DWELLING - PATIO ADDITION

                   Applicant       CONDO PATIOS & MAINTENANCE

                   File Number   P20/0076V01

DA07/0120      13/02/2007    KEVORK Y DIVANIAN & HANNA L DIVANIAN               2                     $2,000.00         Approved

                   Prop address   23 PERIDOT TURN BANKSIA GROVE  WA  6031

                   Land            Lot 5004 DP 35180 Vol 2537 Fol 290

                   Descriptio      PATIO ADDITION

                   Applicant       KY DIVANIAN

                   File Number   P04/0153V01

DA06/0929      14/12/2006    FERDINAND H SCHOONENS & RUSSELL J                35                    $160,000.00      Approved

                   Prop address   18 CONQUEST WAY WANGARA  WA  6065

                   Land            Lot 272 DP 38472 Vol 2547 Fol 271

                   Descriptio      FACTORY WAREHOUSE EXTENSION

                   Applicant       FH SCHOONENS

                   File Number   P33/0228V01

DA07/0080      01/02/2007    MICHAEL P WISE & TERESA E WISE                         3                     $0.00              Approved

                   Prop address   3 SEURAT LOOP ASHBY  WA  6065

                   Land            Lot 320 DP 38772 Vol 2555 Fol 358

                   Descriptio      HOME BUSINESS - LEGAL & REAL ESTATE SETTLEMENT (CATEGORY TWO)

                   Applicant       TE WISE

                   File Number   P03/0214V01

DA06/0950      21/12/2006    JEFFREY V WILLIAMSON                                      9                     $356,284.00      Approved

                   Prop address   14 PENZANCE TERRACE MINDARIE  WA  6030

                   Land            Lot 352 DP 40524 Vol 2562 Fol 263

                   Descriptio      SINGLE DWELLING

                   Applicant       RESIDENTIAL ATTITUDES

                   File Number   P22/1244V01

DA06/0208.01  07/02/2007    AMANDA C PENNY                                               0                     $0.00              Approved

                   Prop address   75A GUNGURRU AVENUE HOCKING  WA  6065

                   Land            Lot 1 Vol 2594 Fol 759 S/P 48072

                   Descriptio      HOME BUSINESS - CATEGORY 2 - HOME OFFICE - REAL ESTATE

                   Applicant       AC PENNY

                   File Number   P13/065V01

DA06/0888      27/11/2006    RAYMOND E HANCOCK & VIRGINIA L HANCOCK        42                    $700,000.00      Approved

                   Prop address   9 BOSTON QUAYS MINDARIE  WA  6030

                   Land            Lot 383 DP 41382 Vol 2573 Fol 237

                   Descriptio      MULTIPLE DWELLING X 2 AND OFFICE X 2

                   Applicant       RE HANCOCK

                   File Number   P22/1416V01

DA05/0935.01  29/01/2007    ZEBRA PROPERTIES PTY LTD & P & N LANDREACH    3                     $5,000.00         Approved

                   Prop address   SUBDIVIDED 127 TWO ROCKS ROAD TWO ROCKS  WA  6037

                   Land            Lot 501 DP 39466 Vol 2098 Fol 906

                   Descriptio      PARK - POS/LANDSCAPE PLANS

                   Applicant       WESTBURY INVESTMENTS PTY LTD

                   File Number   P32/0129V01

Development Applications determined for Period                  City of Wanneroo

  WHERE (Issued_date BETWEEN 01/02/2007 00:00:00 AND 28/02/2007 23:59:59)

  Ram Id      Date          Owners                                                           Days               Est Cost        Decision

DA07/0062      25/01/2007    GIUSEPPINA RUIZ                                               9                     $0.00              Approved

                   Prop address   14 TREDEGAR STREET BUTLER  WA  6036

                   Land            Lot 1888 DP 42956 Vol 2580 Fol 740

                   Descriptio      HOME BUSINESS - HAIRDRESSING (CATEGORY TWO)

                   Applicant       G RUIZ

                   File Number   P05/1935V01

DA06/0634      01/09/2006    AUSTRALAND HOLDINGS LTD                                122                  $10,000.00       Approved

                   Prop address   300 OCEAN KEYS BOULEVARD CLARKSON  WA  6030

                   Land            Lot 1189 DP 45434 Vol 2592 Fol 396

                   Descriptio      SIGNAGE

                   Applicant       T PERRIN

                   File Number   P08/1899V01

DA07/0144      20/02/2007    GREGORY C WYNNE, AGNES JM WYNNE, JAMIE G    1                     $2,500.00         Approved

                   Prop address   12 TRENT BRIDGE AVENUE MADELEY  WA  6065

                   Land            Lot 1 Vol 2630 Fol 664 S/P 49346

                   Descriptio      GROUPED DWELLING - PATIO ADDITION (UNIT 1)

                   Applicant       GC WYNNE, AJM WYNNE, JG WYNNE & Others

                   File Number   P18/0905V01

DA07/0044      12/01/2007    MARTHINUS J PRINSLOO                                      6                     $0.00              Approved

                   Prop address   10 TUPELO FAIRWAY CLARKSON  WA  6030

                   Land            Lot 1475 DP 46757 Vol 2598 Fol 345

                   Descriptio      HOME BUSINESS - BEAUTY SALON

                   Applicant       MJ PRINSLOO

                   File Number   P08/1950V01

DA07/0133      16/02/2007    GA & DJ WRIGHT DEVELOPMENTS PTY LTD             5                     $3,740.00         Approved

                   Prop address   39 KEMBLA CIRCLE MADELEY  WA  6065

                   Land            Lot 807 DP 47161 Vol 2606 Fol 270

                   Descriptio      PATIO ADDITION (UNIT 1)

                   Applicant       PARAMOUNT PATIOS

                   File Number   P18/1156V01

DA06/0001      04/01/2006    WATSON PROPERTY GROUP MADELEY RISE LTD      291                  $104,500.00      Approved

                   Prop address   SUBDIVIDED 18 WILMOT BEND MADELEY  WA  6065

                   Land            Lot 9000 DP 47161

                   Descriptio      PARK

                   Applicant       WATSON PROPERTY GROUP MADELEY RISE LTD

                   File Number   P18/1246V01

DA07/0114      12/02/2007    ALDO G MARTINO & LYNETT K MARTINO                 10                    $8,239.00         Approved

                   Prop address   26 ROSSMORE DRIVE MADELEY  WA  6065

                   Land            Lot 662 DP 46620 Vol 2604 Fol 050

                   Descriptio      SINGLE DWELLING - PATIO & WORKSHOP ADDITION

                   Applicant       HIGHLINE LTD

                   File Number   P18/1240V01

DA07/0066      29/01/2007    ANGELIQUE G CRAIG & MARK G CRAIG                   17                    $288,978.18      Approved

                   Prop address   44 SACRAMENTO PARADE HOCKING  WA  6065

                   Land            Lot 682 DP 45344 Vol 2607 Fol 903

                   Descriptio      TWO GROUPED DWELLINGS

                   Applicant       JWH GROUP PTY LTD

                   File Number   P13/1196V01

Development Applications determined for Period                  City of Wanneroo

  WHERE (Issued_date BETWEEN 01/02/2007 00:00:00 AND 28/02/2007 23:59:59)

  Ram Id      Date          Owners                                                           Days               Est Cost        Decision

DA07/0110      08/02/2007    CHEUG H TAN                                                    9                     $460,750.00      Approved

                   Prop address   34 CHESTERFIELD AVENUE HOCKING  WA  6065

                   Land            Lot 569 DP 46866 Vol 2620 Fol 185

                   Descriptio      TWO GROUPED DWELLINGS

                   Applicant       DANMAR HOMES PTY LTD

                   File Number   P13/1400V01

DA07/0089      05/02/2007    TIMMOTHY J WEIR & NAOMI M LEACH                     2                     $12,000.00       Approved

                   Prop address   36 GOSFORD MEANDER ASHBY  WA  6065

                   Land            Lot 124 DP 47372 Vol 2610 Fol 319

                   Descriptio      HOME BUSINESS - CATEGORY 2 - HAIRDRESSING

                   Applicant       NM LEACH

                   File Number   P03/0773V01

DA07/0063      25/01/2007    DERRICK V D'SOUZA & LOULETTA PM D'SOUZA         8                     $256,537.27      Approved

                   Prop address   1 GLANDORE RISE LANDSDALE  WA  6065

                   Land            Lot 141 DP 45201 Vol 2611 Fol 376

                   Descriptio      TWO GROUPED DWELLINGS

                   Applicant       JWH GROUP PTY LTD

                   File Number   P17/1343V01

DA07/0107      09/02/2007    PRIMEWEST NO. 11 PTY LTD                                 0                     $0.00              Approved

                   Prop address   5 KINGSBRIDGE BOULEVARD BUTLER  WA  6036

                   Land            Lot 279 DP 46281 Vol 2613 Fol 293

                   Descriptio      SHOP FIT OUT - BANK

                   Applicant       JONES COULTER YOUNG PTY LTD

                   File Number   P05/1101V01

DA07/0068      29/01/2007    PRIMEWEST NO. 11 PTY LTD                                 22                    $10,000.00       Approved

                   Prop address   6 KINGSBRIDGE BOULEVARD BUTLER  WA  6036

                   Land            Lot 278 DP 46283 Vol 2613 Fol 296

                   Descriptio      SHOP FITOUT (SHOP 15)

                   Applicant       Mr M SWINNEY

                   File Number   P05/1101V02

DA06/0741      06/10/2006    HOMESWEST                                                     90                    $600,000.00      Approved

                   Prop address   3 WADHURST ROAD BUTLER  WA  6036

                   Land            Lot 1191 DP 48288

                   Descriptio      SINGLE HOUSE X 5 AND GROUPED DWELLING X 4

                   Applicant       HOMEBUYERS CENTRE

                   File Number   P05/2120V01

DA07/0007      22/12/2006    HOMESWEST                                                     11                    $255,288.00      Approved

                   Prop address   5 PYMORE CRESCENT BUTLER  WA  6036

                   Land            Lot 1198 DP 48288

                   Descriptio      GROUPED DWELLING

                   Applicant       VENTURA SPECIAL PROJECTS

                   File Number   P05/2139V01

DA07/0002      22/12/2006    HOMESWEST                                                     11                    $109,799.00      Approved

                   Prop address   7 PYMORE CRESCENT BUTLER  WA  6036

                   Land            Lot 1199 DP 48288

                   Descriptio      SINGLE DWELLING

                   Applicant       VENTURA SPECIAL PROJECTS

                   File Number   P05/2140V01

Development Applications determined for Period                  City of Wanneroo

  WHERE (Issued_date BETWEEN 01/02/2007 00:00:00 AND 28/02/2007 23:59:59)

  Ram Id      Date          Owners                                                           Days               Est Cost        Decision

DA07/0003      22/12/2006    HOMESWEST                                                     11                    $112,136.00      Approved

                   Prop address   9 PYMORE CRESCENT BUTLER  WA  6036

                   Land            Lot 1200 DP 48288

                   Descriptio      SINGLE DWELLING

                   Applicant       VENTURA SPECIAL PROJECTS

                   File Number   P05/2141V01

DA07/0004      22/12/2006    HOMESWEST                                                     11                    $109,799.00      Approved

                   Prop address   11 PYMORE CRESCENT BUTLER  WA  6036

                   Land            Lot 1201 DP 48288

                   Descriptio      SINGLE DWELLING

                   Applicant       VENTURA SPECIAL PROJECTS

                   File Number   P05/2142V01

DA07/0005      22/12/2006    HOMESWEST                                                     11                    $118,130.00      Approved

                   Prop address   15 PYMORE CRESCENT BUTLER  WA  6036

                   Land            Lot 1202 DP 48288

                   Descriptio      SINGLE DWELLING

                   Applicant       VENTURA SPECIAL PROJECTS

                   File Number   P05/2143V01

DA07/0008      22/12/2006    HOMESWEST                                                     11                    $206,756.00      Approved

                   Prop address   17 PYMORE CRESCENT BUTLER  WA  6036

                   Land            Lot 1203 DP 48288

                   Descriptio      GROUPED DWELING

                   Applicant       VENTURA SPECIAL PROJECTS

                   File Number   P05/2144V01

DA07/0006      22/12/2006    HOMESWEST                                                     11                    $205,478.00      Approved

                   Prop address   21 PYMORE CRESCENT BUTLER  WA  6036

                   Land            Lot 1204 DP 48288

                   Descriptio      GROUPED DWELLING

                   Applicant       VENTURA SPECIAL PROJECTS

                   File Number   P05/2145V01

DA06/0944      20/12/2006    ANDREW B FERREIRA                                          10                    $49,999.00       Approved

                   Prop address   5/9 INSPIRATION DRIVE WANGARA  WA  6065

                   Land            Lot 5 Vol 2614 Fol 579 S/P 49457

                   Descriptio      CHANGE OF USE - OFFICE TO LUNCHBAR

                   Applicant       C DAVIDENKO

                   File Number   P33/0296V01

DA07/0116      08/02/2007    IAN J HOLLOWAY                                                14                    $0.00              Approved

                   Prop address   1 BEACHHAVEN DRIVE YANCHEP  WA  6035

                   Land            Lot 9 DP 49302 Vol 2620 Fol 101

                   Descriptio      CHANGE OF USE - SINGLE HOUSE TO DISPLAY HOME x 2

                   Applicant       ROBERTS DAY GROUP

                   File Number   P36/1316V01

DA06/0951      21/12/2006    WILLIAM R POOLE                                               22                    $266,910.00      Approved

                   Prop address   27 TRENTHAM ROAD LANDSDALE  WA  6065

                   Land            Lot 5 DP 48380 Vol 2615 Fol 778

                   Descriptio      SINGLE DWELLING

                   Applicant       APG HOMES PTY LTD

                   File Number   P17/1415V01

Development Applications determined for Period                  City of Wanneroo

  WHERE (Issued_date BETWEEN 01/02/2007 00:00:00 AND 28/02/2007 23:59:59)

  Ram Id      Date          Owners                                                           Days               Est Cost        Decision

DA07/0055      19/01/2007    CYNTHIA A MATHEW & NORMAN J MATHEW             2                     $432,000.00      Approved

                   Prop address   32 ALEXANDRIA VIEW MINDARIE  WA  6030

                   Land            Lot 486 DP 49283 Vol 2626 Fol 055

                   Descriptio      TWO STORY DWELLING

                   Applicant       ROSS GRIFFIN HOMES

                   File Number   P22/1965V01

DA06/0857      15/11/2006    WEBB & BROWN-NEAVES PTY LTD                         14                    $237,000.00      Approved

                   Prop address   2A QUEENSCLIFF PARADE QUINNS ROCKS  WA  6030

                   Land            Lot 114 DP 49742

                   Descriptio      TWO STORY HOUSE

                   Applicant       WEBB & BROWN NEAVES PTY LTD

                   File Number   P27/2551V01

DA06/0946      19/12/2006    GA & DJ WRIGHT DEVELOPMENTS PTY LTD             28                    $276,843.00      Approved

                   Prop address   22 HELLFIRE DRIVE DARCH  WA  6065

                   Land            Lot 704 DP 49785 Vol 2631 Fol 473

                   Descriptio      GROUPED DWELLING - 2 UNITS

                   Applicant       DANMAR HOMES PTY LTD

                   File Number   P09/1584V01

DA06/0738      06/10/2006    AJM CONSTRUCTION BUILDERS & DEVELOPERS       67                    $400,000.00      Approved

                   Prop address   34 JAMES GILMOUR WAY DARCH  WA  6065

                   Land            Lot 718 DP 49785 Vol 2631 Fol 487

                   Descriptio      FOUR GROUPED DWELLINGS

                   Applicant       DANIEL CASSETTAI DESIGN

                   File Number   P09/1580V01

DA07/0137      16/02/2007    DARYL A BARR KUMARAKULASINGH, FRANCIS S        5                     $293,090.91      Approved

                   Prop address   26 SACRAMENTO PARADE HOCKING  WA  6065

                   Land            Lot 606 DP 48972 Vol 2635 Fol 189

                   Descriptio      GROUPED DWELLING - 2 UNITS

                   Applicant       JWH GROUP PTY LTD

                   File Number   P13/1424V01

DA07/0041      12/01/2007    ANTHONY E SYMES & PETA T SYMES                      20                    $1,000,000.00    Approved

                   Prop address   76 INSPIRATION DRIVE WANGARA  WA  6065

                   Land            Lot 335 DP 49499 Vol 2639 Fol 84

                   Descriptio      INDUSTRIAL - FACTORY WITH INCIDENTAL OFFICE

                   Applicant       AE SYMES

                   File Number   P33/0567V01

DA07/0105      08/02/2007    ROBINSON CORP. PTY LTD                                   8                     $285,000.00      Approved

                   Prop address   87 INSPIRATION DRIVE WANGARA  WA  6065

                   Land            Lot 321 DP 51031 Vol 2639 Fol 092

                   Descriptio      WAREHOUSE (HARDWARE PRODUCTS)

                   Applicant       ROBINSON CORP. PTY LTD

                   File Number   P33/0565V01

DA07/0076      31/01/2007    MURRAY J COOK & RACHAEL COOK                       16                    $255,007.00      Approved

                   Prop address   20 CHEROKEE GREEN CLARKSON  WA  6030

                   Land            Lot 1154 DP 52066 Vol 2637 Fol 985

                   Descriptio      SINGLE DWELLING

                   Applicant       JCORP

                   File Number   P08/2845V01

Development Applications determined for Period                  City of Wanneroo

  WHERE (Issued_date BETWEEN 01/02/2007 00:00:00 AND 28/02/2007 23:59:59)

  Ram Id      Date          Owners                                                           Days               Est Cost        Decision

DA07/0049      17/01/2007    DAVID A CAMPBELL                                             7                     $160,000.00      Approved

                   Prop address   43 JEDBURGH LOOP SINAGRA  WA  6065

                   Land            Lot 13 Vol 2636 Fol 913 S/P 47046

                   Descriptio      SINGLE DWELLING

                   Applicant       VENTURA SPECIAL PROJECTS

                   File Number   P29/0459V01

 

 

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File Ref:                                              S09/0008

File Name: FC Subdivision Applications Determined Under Delegated Authority During 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:   3rd April 2007

Attachments:                                       9

 

Moved Cr Goodenough, Seconded Cr Loftus

 

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

Subdivision Application Delegations

CARRIED UNANIMOUSLY

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Other Matters

File Ref:                                              S09/0025V01

Responsible Officer:                           Director, Planning and Development

Disclosure of Interest:                         Nil

Author:   Briony Moran

Meeting Date:   3 April 2007

Attachments:                                       1

 

File Name: HA Annual Review of Local Environmental Strategy.doc This line will not be printed dont delete

 

Moved Cr Goodenough, Seconded Cr Loftus

 

That Council:-

1.       RECEIVES the Local Environmental Strategy Annual Review 2006 report;

2.       ENDORSES the progress made in implementing the Local Environmental Strategy during its fourth year of operation;

3.       NOTES that a full review of the Local Environmental Strategy will commence in mid 2007.

CARRIED UNANIMOUSLY

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**Infrastructure

File Ref:                                              SDS129257/S5V01

File Name: CA Subdivisional Retaining Walls Over 3 0 Metres in Height   Belvedere Hills Estate Stage 5  Wanneroo  WAPC 129257 .doc This line will not be printed dont delete

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Author:   Elias Ayad

Meeting Date:   3 April 2007

Attachment(s):                                    2

 

Moved Cr Treby, Seconded Cr Newton

 

That Council AUTHORISES approval of the retaining walls proposed at Lots 20, 21 and 100 Elliot Road Stage 5, Wanneroo (WAPC 129257), up to a maximum of 5.2m in height and fully contained within the proposed lots as per the application drawings subject to a building licence being obtained before construction can commence.

CARRIED
11/2

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

Against the motion:     Cr Blencowe and Cr Loftus.

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File Ref:                                              S0063V01

File Name: EA TWO ROCKS SEAGRASS ACCUMULATION AT SOUTHERN BREAKWATER SHORT TERM STRATEGY

Responsible Officer:                           Director, Infrastructure

Disclosure of Interest:                         Nil

Author:   P W Calley

Meeting Date:   3 April 2007

Attachment(s):                                    1

 

Moved Cr Stewart, Seconded Cr Steffens

 

That Council:-

1.             DOES NOT remove seagrass from the beach immediately to the south of the Two Rocks Marina southern breakwater due to the impact on the natural seagrass reclamation process, high annual cost of this operation and the potential difficulty in securing the necessary environmental approvals.

2.             SUPPORTS the evaluation of structural solutions to prevent seagrass accumulation at this location as part of future Two Rocks Marina modification plans.

3.             NOTES that the Department for Planning and Infrastructure will provide advice in June 2007 on the outcome of the City’s submission for Recreational Boating Scheme funding to facilitate a feasibility study for the redevelopment of the Two Rocks Marina.

 

Amendment

Moved Cr Loftus, Seconded Cr Gray

That Council:

1.       NOTES the report. 

2.       REQUESTS Administration to undertake further investigation, in consultation with the ward councillors to develop a short/medium term non-structural program of up to five years with a review period for extension.

3.       PREPARES necessary environmental applications seeking temporary removal of the seagrass between November and March each year as deemed necessary.

4.       LISTS an amount of $50,000 for consideration in the draft 2007/08 Budget to enable implementation of the short term strategies.

5.       SEEKS a further report back to Council by end of June 2007.

CARRIED UNANIMOUSLY

The amendment became the substantive motion

CARRIED UNANIMOUSLY

 

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File Ref:                                              S02/0009V01

File Name: EA WHEELIE BIN STICKERS  PLEASE  LOW DOWN CONSIDER OUR KIDS  COMMUNITY ROAD SAFETY GRANT.doc This line will not be printed dont delete

Responsible Officer:                           Director, Infrastructure

Disclosure of Interest:                         Nil 

Author:   Karen Delves

Meeting Date:   3 April 2007

Attachement                                       Nil

Moved Cr Goodenough, Seconded Cr Monks

 

That Council:-

1.             ACCEPTS the Wheelie Bin Sticker grants of $26,640 from WALGA towards the purchase of 7,150 wheelie bin stickers “Please Slow Down Consider Our Kids”.

2.             NOTES the following budget variation to reflect the Wheelie Bin Sticker grant for this project.

INCOME

Cost Code	Present Budget	Additional Amount	Revised Budget
628412-8999-141	Nil	$26,640	$26,640

 

          EXPENDITURE

Cost Code	Present Budget	Additional Amount	Revised Budget
728412-1215-243	$5,000	$26,640	$31,640

 

3.             NOTES the in kind contribution equates to $31,400 for Waste & Fleet Services staff to apply the stickers.

CARRIED UNANIMOUSLY

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File Ref:                                              S02/0023V01

File Name: FA Installation of Storage Canopies to Graffiti Removal Vehicles.doc This line will not be printed dont delete

Responsible Officer:                           Manager Waste and Fleet

Disclosure of Interest:                         Nil

Author:   Manager Infrastructure Maintenance

Meeting Date:   3 April 2007

Attachment(s):                                    Nil

 

Moved Cr Goodenough, Seconded Cr Monks

 

That Council APPROVES the supply and installation of storage canopies to Plant No’s 95054 and 95096 at an estimated cost of $20,000 with funding from savings in Project No PR-1034 – Purchase New Vehicles – Corporate.  

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CARRIED UNANIMOUSLY

 

File Ref:                                              R19/0046V01

File Name: GA Parking Prohibitions   Palgrave Elbow  Marangaroo.doc This line will not be printed dont delete

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Author:   Russell Hewitt

Meeting Date:   3 April 2007

Attachment(s):                                    3

 

Moved Cr Goodenough, Seconded Cr Monks

 

That Council:-

1.             APPROVES the modification of the parking prohibition plan for Palgrave Elbow, Marangaroo, to reinforce the existing prohibitions and remove any ambiguity as shown on Drawing 2201-1-A (Attachment 3 refers).

2.             REVOKES all temporarily issued parking permits. 

CARRIED UNANIMOUSLY

 

 

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File Ref:                                              R34/0022V01

File Name: GA Parking Prohibitions   Scenic & Neville Drives  Wanneroo.doc This line will not be printed dont delete

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Author:   Russell Hewitt

Meeting Date:   3 April 2007

Attachment(s):                                    3

 

Moved Cr Goodenough, Seconded Cr Monks

 

That Council:-

1.       APPROVES the installation of “NO PARKING 8.30AM-4PM  MON-FRI” on Neville Drive, Wanneroo as shown on Drawing 2211-2-0 (Attachment 2 refers).

2.       APPROVES the installation of “NO STOPPING” on Scenic Drive, Wanneroo as shown on Drawing 2244-1-0 (Attachment 3 refers).   

CARRIED UNANIMOUSLY

 

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**Corporate Services

Finance

File Ref:                                              S13/0002V01

File Name: BA Warrant of Payments   For the Period to 28 Febuary 2007.doc This line will not be printed Please do NOT delete

Responsible Officer:                           A/Director, Corporate Services

Disclosure of Interest:                         Nil

Author:   Kathleen Pender

Meeting Date:   3 April 2007

Attachments:                                       Nil

 

Moved Cr Cvitan, Seconded Cr Monks

 

That Council RECEIVES the list of cheques drawn for the month of February 2007, as summarised below:-.

CARRIED UNANIMOUSLY

Funds	Vouchers	Amount
Director Corporate Services Advance A/C Accounts Paid – February 2007    Cheque Numbers     EFT Document Numbers TOTAL ACCOUNTS PAID   Less Cancelled Cheques Less Recoups Town Planning Schemes Less January 2007 Recoup RECOUP FROM MUNICIPAL FUND	62861-63242 552-561	$4,466,583.98 $4,437,029.10 $8,903,613.08   ($74,215.32) ($2,182,500.74)       13,952.16) $6,632,944.86
Municipal Fund – Bank A/C Accounts Paid – February 2007 Direct Payments Payroll – Direct Debits TOTAL ACCOUNTS PAID		$6,618,992.70 $1,568,555.79 $8,187,548.49
Town Planning Scheme  Accounts Paid – February 2007 Cell 2 Cell 8 TOTAL ACCOUNTS PAID	00019 00023	$2,172,683.10        $9,817.64 $2,182,500.74

 

 

WARRANT OF PAYMENTS FEBRUARY 2007

 

PAYMENT	DATE	DESCRIPTION	AMOUNT
00062861	01/02/2007	Retravision - Joondalup	$600.00
		Retirement Of Bob Goodwin 12 Years Of Service
00062862	05/02/2007	Badminton Association of WA Inc	$61,757.65
		Gratia Payment Instalment 1 Of 3 For Kingsway Stadium - - Leisure Services
00062863	07/02/2007	Gucce Holdings Pty Ltd	$68,795.40
		Subdivision Bond Refund For Lots 142-145 Landsdale Road
00062864	07/02/2007	Elizabeth Hogg	$360.00
		Rates Refund P/N 211680 - Refund Due To Unauthorised Access Of Her Bank Account By Owner Of 32 Alpina Prm Banksia Grove
00062865	07/02/2007	MY Sewell	$313.87
		Rates Refund P/N 147261 12 Wescap Rise - Pension Rebate
00062866	07/02/2007	J Brown	$451.68
		Rates Refund P/N 208072 35 Bramley Loop - Pension Rebate
00062867	07/02/2007	MA & GA Polson	$341.06
		Rates Refund P/N 209058 3 Panama Road - Pension Rebate
00062868	07/02/2007	MF Cutler	$311.59
		Rates Refund P/N 110817 38 Nanovich Avenue - Pension Rebate
00062869	07/02/2007	NA & TE Nelmes	$345.68
		Rates Refund P/N 188248 7 Tug Cove - Pension Rebate
00062870	07/02/2007	TPA Smith & D Ball	$259.26
		Rates Refund P/N189240 8 Clyde Ct - Pension Rebate
00062871	07/02/2007	MDS Rispoli	$364.11
		Rates Refund P/N 179907 44 Dandenong Way - Pension Rebate
00062872	07/02/2007	Glen F Purtell	$300.00
		Vehicle Crossing Subsidy
00062873	07/02/2007	Chantel L Daff	$300.00
		Vehicle Crossing Subsidy
00062874	07/02/2007	DTH & MR Matene	$300.00
		Vehicle Crossing Subsidy
00062875	07/02/2007	J & GR Smith	$300.00
		Vehicle Crossing Subsidy
00062876	07/02/2007	JE & DG Roe	$300.00
		Vehicle Crossing Subsidy
00062877	07/02/2007	RW & SM Young	$865.67
		Rates Refund P/N/199326 63 Marchwood Bvd - Property Sold
00062878	07/02/2007	DC & LM Reed	$300.00
		Vehicle Crossing Subsidy
00062879	07/02/2007	PF & SA Lindsay	$300.00
		Vehicle Crossing Subsidy
00062880	07/02/2007	D & C Sutherland	$300.00
		Vehicle Crossing Subsidy
00062881	07/02/2007	YS Rankin	$300.00
		Vehicle Crossing Subsidy
00062882	07/02/2007	Devgroup Pty Ltd	$100.00
		Overpayment Of Clearance Application Fee
00062883	07/02/2007	Amber Slade	$120.00
		Refund Of Art Class Enrolment
00062884	07/02/2007	Anzac Day Commemoration	$110.00
		Book Purchase - Heritage
00062885	07/02/2007	Ersan Osmanovski	$100.00
		Key Bond Refund - Mirrabooka United Soccer Club
00062886	07/02/2007	Tomasz Moroz	$300.00
		Vehicle Crossing Subsidy
00062887	07/02/2007	PF & MM Schafer	$300.00
		Vehicle Crossing Subsidy
00062888	07/02/2007	DN Mottolini	$300.00
		Vehicle Crossing Subsidy
00062889	07/02/2007	KL Blake & ARA Stanbury	$300.00
		Vehicle Crossing Subsidy
00062890	07/02/2007	Tyye Investments Pty Ltd	$2,521.45
		Rates Refund P/N147393 8 Furniss Road - Paid Twice
00062891	07/02/2007	NJ & L Bythway	$578.65
		Rates Refund P/N 178365 3 Whitby Close - Overpayment
00062892	07/02/2007	Kim Phat Quan	$300.00
		Vehicle Crossing Subsidy
00062893	07/02/2007	IF & DF Egan	$300.00
		Vehicle Crossing Subsidy
00062894	07/02/2007	Luong Nguyen	$319.50
		Bond Refund
00062895	07/02/2007	Creditech	$168.93
		1 x Ratepayer Financial Assistance Payment
00062896	07/02/2007	John Bloomfield Real Estate	$70.00
		1 x Ratepayer Financial Assistance Payment
00062897	07/02/2007	LocLib	$1,220.00
		Local Library Conference 2/03/07  - Senior Library Staff
00062898	07/02/2007	Christina De Filippi	$70.00
		Swim School Refund
00062899	07/02/2007	Tanya Spear	$80.00
		Swim School Refund
00062900	07/02/2007	Kristi Phillips	$68.00
		Swim School Refund
00062901	07/02/2007	Christine Cavanagh	$90.00
		Swim School Refund
00062902	07/02/2007	S Dawson	$65.00
		Aquamotion Membership Refund
00062903	07/02/2007	Montrose Park Tennis Club	$140.00
		Refund - Overpayment For Tennis Season
00062904	07/02/2007	Doco Bucur	$532.50
		Bond Refund
00062905	07/02/2007	Valencia Investments	$914.45
		Rates Refund P/N 152022 57 Pinjar Road - Due To Subdivision
00062906	07/02/2007	Edward Willimott	$319.50
		Bond Refund - Warradale Function Room
00062907	07/02/2007	Local Government Community Services	$70.00
		Professional Development - Strategies For Inclusive Recreation – Attendees S Mace & R Raymond – Aged & Disability
00062908	07/02/2007	City of Wanneroo	$100.00
		Family Day Care Membership Fees
00062909	07/02/2007	Aboriginal Seniors Group Petty Cash	$50.00
		Petty Cash
00062910	07/02/2007	Alexander Heights Adult Day Care Petty Cash	$45.40
		Petty Cash
00062911	07/02/2007	Alinta Gas	$200.00
		1 x Ratepayer Financial Assistance Payment
00062912	07/02/2007	Amp Flexible Lifetime Super Fund	$1,290.80
		Payroll Deductions F/Ending 26/01/07
00062913	07/02/2007	Clarkson Youth Centre Petty Cash	$52.05
		Petty Cash
00062914	07/02/2007	Corporate Services Petty Cash	$786.15
		Petty Cash
00062915	07/02/2007	Optus	$21.49
		Data Line To Gas Flare Waste 21.12.06-20.01.07
00062916	07/02/2007	Quinns Rocks Adult Day Care Petty C	$61.30
		Petty Cash
00062917	07/02/2007	Alexander Heights Community House P	$76.20
		Petty Cash
00062918	07/02/2007	Landgate	$18,010.51
		Land Valuations - Rating Services
00062919	07/02/2007	WA Local Govt Superannuation	$311,488.07
		Payroll Deductions F/Ending 26/01/07
00062920	07/02/2007	Water Corporation	$6,243.70
		Water Charges For City
		Repair Work At Ariti Ave (Meter)
00062921	07/02/2007	City of Wanneroo - Payroll Rates	$166.10
		Cr Rudi Steffens Travel Allowance For January 2007
00062922	07/02/2007	Cancelled
00062923	07/02/2007	Synergy	$24,042.60
		Power Supplies For City
		1 x Ratepayer Financial Assistance Payment ($140.00)
00062924	07/02/2007	Telstra	$39.95
		Bigpond Useage For 26/01/07 - 25/02/07
00062925	07/02/2007	City of Wanneroo - Rates	$8,979.46
		Payment Of Rates And ESL For Kingsway International Sporting Complex As Per Council Resolution - Finance
00062926	07/02/2007	The Industry Superannuation Fund	$257.38
		Payroll Deductions F/Ending 26/01/07
00062927	07/02/2007	IOOF Portfolio Service Superannuation	$143.22
		Payroll Deductions F/Ending 26/01/07
00062928	07/02/2007	Mr G P Miles	$1,145.03
		Reimbursement Of Traffic & Transport Conference Accommodation & Vehicle Costs
00062929	07/02/2007	Ausmic Environmental Industries	$1,540.00
		Onehunga Weed Control For Various Parks
00062930	07/02/2007	BACTEC	$495.00
		Survey Whale Burial Site At Yanchep - Ranger Services
00062931	07/02/2007	City of Joondalup	$40.00
		1 x Ratepayer Financial Assistance Payment
00062932	07/02/2007	DENNYS Wm. HAYES & ASSOCIATES	$4,524.00
		Professional Services: Subdivision Mary Street Wangara
00062933	07/02/2007	Dymocks - Hay St	$67.96
		Book Purchases - Girrawheen Library
00062934	07/02/2007	Fines Enforcement Registry	$4,428.00
		Lodgement Of 108 Infringement Records - Ranger Services
00062935	07/02/2007	Futuremedia	$1,767.70
		Safety DVD Toolbox Series - Health & Safety
00062936	07/02/2007	Ion Services Pty Ltd	$3,231.80
		Professional Services: Extension Ocean Reef Road - Planning Services
00062937	07/02/2007	JB Precise Engineering	$1,056.00
		Vehicle Spare Parts - Fleet
00062938	07/02/2007	Maintenance & Management Solutions	$5,118.70
		Removal Of Asbestos At Emerald Reserve - Building Maintenance
00062939	07/02/2007	MEV Surveys Pty Ltd	$4,288.89
		Survey Services At Dalvik Park Merriwa
00062940	07/02/2007	Mindarie Regional Council	$473.82
		Refuse Disposal For City
00062941	07/02/2007	Nick Corrigans Soccer Schools	$660.00
		2 X Soccer Clinics - Youth Services
00062942	07/02/2007	Non Organic Disposals	$12,365.10
		Disposal Of Materials - Engineering Construction
00062943	07/02/2007	OH & S Management	$4,400.00
		OHMS Audit Prep & Completion Of 4 OHS Systems Audits For Infrastructure Divisions - OH&S
00062944	07/02/2007	Papierniak The Paper Specialist	$3,082.00
		Conservation Treatment Of Artefacts - Cultural Services
00062945	07/02/2007	Rent A Fence - Australia	$488.13
		Temporary Chainwire Fence 14/12/06-13/01/07 Marangaroo Golf Club For Parks
00062946	07/02/2007	Sensis Pty Ltd	$151.80
		Aquamotion White & Yellow Pages Online For December 2006
00062947	07/02/2007	Shortland (Hunter) Wetlands Centre	$150.00
		Registration Fee Wetland Sites Course - Attendee V Hartill – Infrastructure Maintenance
00062948	07/02/2007	Total Turf	$886.05
		2 X Ball Washer Tournament - Parks
00062949	07/02/2007	Two Rocks Volunteer Sea Rescue	$11,100.00
		Community Funding For October 2006 Allocation
00062950	07/02/2007	Volleyball WA	$472.50
		Coaching Clinics - Leisure Services
00062951	07/02/2007	WA Limestone Company	$156.60
		Bitumen Mix For Various Construction Locations - Engineering
00062952	07/02/2007	Wanneroo IGA	$188.20
		Groceries - Youth Services
00062953	07/02/2007	Yakka Pty Ltd	$74.80
		Uniform For J Dohnt - Building & Health
00062954	07/02/2007	HOSTPLUS Superannuation Fund	$151.04
		Payroll Deductions F/Ending 26/01/07
00062955	07/02/2007	MLC Nominees Pty Limited	$266.80
		Payroll Deductions F/Ending 26/01/07
00062956	08/02/2007	Stanbridges Hobby Shop	$209.00
		3 x V8 Supercar Toy Models For ANZ Home & Lifestyle Expo - Economic Development
00062957	02/02/2007	Water Corporation	$1,455.00
		Sewerage Headworks Contributions For Lots 90 - 91 Wanneroo Road – Infrastructure Projects
00062958	13/02/2007	CW Hoskins	$300.00
		Vehicle Crossing Subsidy
00062959	13/02/2007	PJ Mellows	$292.00
		Vehicle Crossing Subsidy
00062960	13/02/2007	NH & B Regan	$300.00
		Vehicle Crossing Subsidy
00062961	13/02/2007	Watson Property Group	$2,172,683.10
		Net Compensation For Public Open Space Site 2A In East Wanneroo Cell 2 Sinagra (Council Resolution PD07-11/06)
00062962	13/02/2007	Mullaloo Surf Lifesaving Club	$200.00
		Donation For Hire Of Clubrooms 24/01/07 - Community Services/Governance
00062963	13/02/2007	V Tan	$300.00
		Vehicle Crossing Subsidy
00062964	13/02/2007	M & CE Schofield	$300.00
		Vehicle Crossing Subsidy
00062965	13/02/2007	GM Beauchamp	$300.00
		Vehicle Crossing Subsidy
00062966	13/02/2007	MN & BL Wilson	$300.00
		Vehicle Crossing Subsidy
00062967	13/02/2007	Ruby Benjamin Animal Foundation Inc	$1,500.00
		Donation To Support The Provision Of Pet Sterilisation For Low Income & Disadvantaged Families Across The City (As Per Council Resolution CD03-01/07 02/02/07)
00062968	13/02/2007	Justin Freind	$200.00
		Entertainment At Australia Day Ceremony
00062969	13/02/2007	Janice Smith	$532.50
		Bond Refund
00062970	13/02/2007	Kigabi Miruho	$532.50
		Bond Refund
00062971	13/02/2007	Aniko Skribek & Viktor Pal Toth	$300.00
		Vehicle Crossing Subsidy
00062972	13/02/2007	A Campbell	$903.06
		Rates Refund P/N 176342 27 Esther Loop - Overpayment
00062973	13/02/2007	Mr Ivan Cvitan	$7,678.00
		Subdivision Bond Refund For Lot 51 Landsdale Road Darch
00062974	13/02/2007	Cancelled
00062975	13/02/2007	Home Inspirations Furniture	$289.00
		Blanket Box (Use As Storage/Seat) - Mobile Library
00062976	13/02/2007	Rotary Club Of Wanneroo	$5,000.00
		Donation To Support A Partnership With The Club To Promote PAV At The Rotary District 9450 Conference To Be Held at Observation City Resort 31/03/07 - 1/04/07
00062977	14/02/2007	Aboriginal Seniors Group Petty Cash	$50.00
		Petty Cash
00062978	14/02/2007	Alexander Heights Adult Day Care Petty Cash	$58.00
		Petty Cash
00062979	14/02/2007	Alinta Gas	$3,407.70
		Gas Supplied To City
		1 x Ratepayer Financial Assistance Payment ($156.25)
00062980	14/02/2007	Amp Flexible Lifetime Super Fund	$86.53
		Payroll Deductions F/Ending 09/02/07
00062981	14/02/2007	Buckingham House Petty Cash	$72.00
		Petty Cash
00062982	14/02/2007	Building & Construction Industry	$80,341.57
		Building & Construction Levy Collections for January 2007
00062983	14/02/2007	Corporate Services Petty Cash	$362.90
		Petty Cash
00062984	14/02/2007	Gloucester Lodge Museum Petty Cash	$49.00
		Petty Cash
00062985	14/02/2007	Heritage Officer Petty Cash	$91.00
		Petty Cash
00062986	14/02/2007	Michael Hayes	$40.00
		Keyholder - Cockman House
00062987	14/02/2007	Ms S McMahon	$45.00
		Volunteer Payment - Day Care Centre
00062988	14/02/2007	Quinns Rocks Adult Day Care Petty C	$159.40
		Petty Cash
00062989	14/02/2007	Alexander Heights Community House P	$89.00
		Petty Cash
00062990	14/02/2007	UDIA(WA)	$95.00
		February 2007 Luncheon - Attendee H Smallwood
00062991	14/02/2007	UDIA(WA)	$95.00
		UDIA February 2007 Luncheon - Attendee D Simms
00062992	14/02/2007	Landgate	$1,202.80
		Valuations - Rating Services
00062993	14/02/2007	Water Corporation	$7,566.60
		Water Supplied To City
00062994	14/02/2007	Yanchep Community House Petty Cash	$64.60
		Petty Cash
00062995	14/02/2007	Youth Services Petty Cash	$42.95
		Petty Cash
00062996	14/02/2007	Zurich Client Service	$235.38
		Payroll Deductions F/Ending 9/02/07
00062997	14/02/2007	City of Wanneroo - Payroll Rates	$1,842.00
		Payroll Deductions F/Ending 09/02/07
00062998	14/02/2007	Cancelled
00062999	14/02/2007	Synergy	$164,555.70
		Streetlights 24/12/06-24/01/07 ($128,333.30)
		Power Supplied To Various City Locations
		1 x Ratepayer Financial Assistance Payment ($100.00)
00063000	14/02/2007	Telstra	$250.00
		1 x Ratepayer Financial Assistance
00063001	14/02/2007	Van Thai Nguyen	$30.00
		Volunteer Payment - Day Care Centre
00063002	14/02/2007	IPAA WA	$195.00
		Seminar Social Innovation - Attendee A Murphy
00063003	14/02/2007	Ruth Butler	$85.00
		Volunteer Payment - Day Care Centre
00063004	14/02/2007	Graeme Lewis	$105.00
		Volunteer Payment - Day Care Centre
00063005	14/02/2007	Susan Morrissey	$65.00
		Volunteer Payment - Day Care Centre
00063006	14/02/2007	June Taylor	$50.00
		Volunteer Payment - Day Care Centre
00063007	14/02/2007	Bond Administrator	$720.00
		Lodgement Of Security Bond Tenancy Of 1206 Wanneroo Road
00063008	14/02/2007	Austral Mercantile Collections Pty	$407.61
		Commission Due On Payment Of Debtors Accounts - Finance
00063009	14/02/2007	3D Networks (Australia) Pty Ltd	$5,284.56
		Maintenance Contract 5033 - IT Services
00063010	14/02/2007	Adelphi Tailoring Company	$440.00
		Uniforms -  Rangers
00063011	14/02/2007	Aust Drug Foundation	$33.00
		Drug Information Posters -Youth Services
00063012	14/02/2007	Barnetts Architectural Hardware	$158.82
		Various Items - Building Maintenance
00063013	14/02/2007	Bev Manning	$180.00
		Aerobics Classes At Yanchep Community Centre
00063014	14/02/2007	Briana Wesley	$120.00
		Flicknic In The Park Farmarama 20/01/07 - Community Events
00063015	14/02/2007	C & EM Harmer	$258.00
		Newspapers/Periodicals - Office Of Mayor & Marketing Services
00063016	14/02/2007	Canprint Communications Pty Ltd	$220.00
		Building Code Of Australia - Annual Subscription Volumes 1& 2
00063017	14/02/2007	City of Joondalup	$895.93
		Hire Of Cherry Pickers - Parks Maintenance
00063018	14/02/2007	Collins Craft, School & Office Supp	$120.24
		Craft Supplies - Community Services
00063019	14/02/2007	Comfort Keepers	$385.01
		Support Services HACC/CACP Clients
00063020	14/02/2007	DENNYS Wm. HAYES & ASSOCIATES	$6,241.00
		Professional Services: Compulsory Land Acquisition Lots 17 & 18 On P7975 Mary St For Subdivision - Planning Services
00063021	14/02/2007	Department of Enviroment	$232.00
		Entry To Crystal Caves - Youth Services
00063022	14/02/2007	Downer Electrical Pty Ltd	$8,969.13
		Supply & Install Traffic Signals At Intersection Of The Avenue & Marangaroo Drive Claim 2 0 Infrastructure Projects
00063023	14/02/2007	DVG Wanneroo Mitsubishi	$31,574.95
		New Vehicle Purchase WN32435 Mitsubishi 380 VRX Sedan
00063024	14/02/2007	Dymocks - Hay St	$22.91
		Book Purchases For Girrawheen Library
00063025	14/02/2007	FOO HUA Chinese Restaurant	$66.50
		Catering For Wanneroo Fire Works - Fire Services
00063026	14/02/2007	Hillarys The Great Escape	$277.50
		Entry To The Great Escape - Youth Services Holiday Programs
00063027	14/02/2007	Hughan Saw Service	$28.60
		Sharpen Blades - Building Maintenance
00063028	14/02/2007	Include Pty Ltd	$3,575.00
		Workshop Presentation Materials - Family & Child Services
00063029	14/02/2007	Integrated Records and Information	$1,540.00
		Records Management Training 14-16/02/07 (3 X Delegates)
00063030	14/02/2007	JB Hi Fi Group Pty Ltd	$2,231.66
		CD's & DVD's - Girrawheen Library
00063031	14/02/2007	Juni Waterblaster Cleaner	$880.00
		Clean Front Loader For Sale – Fleet Maintenance
00063032	14/02/2007	KFC - Head Office	$322.65
		Catering For Yanchep & West Road Bullsbrook Fires - Fire Services
00063033	14/02/2007	Machinery Preservation Club of WA	$400.00
		Entertainment Farmarama 3/02/07 - Cultural Development
00063034	14/02/2007	Main Roads	$100.00
		Cycling Infrastructure Course - Attendee D Peach
00063035	14/02/2007	McDonalds Wanneroo	$22.00
		Catering For Fire Training
00063036	14/02/2007	Mindarie Regional Council	$436,573.28
		Refuse Disposal - Waste Services
00063037	14/02/2007	Northern Suburbs Bailiff	$110.00
		Legal Fees - Rating Services
00063038	14/02/2007	Northside Bus Charter	$1,144.00
		Bus Hire - Youth Services
00063039	14/02/2007	Oce Australia Limited	$91.56
		Black Label Bond PPC - Infrastructure Projects
00063040	14/02/2007	Ozzi Bugs	$715.00
		Entertainment Farmarama 03/02/07 Cultural Development
00063041	14/02/2007	Perth Lock & Key	$54.38
		3 Master Keys (Stamped) - Building Maintenance
00063042	14/02/2007	Pharmacy Plus Joondalup	$31.90
		Photo Development For Emergency Services
00063043	14/02/2007	Rheem Australia Pty Ltd	$145.72
		Heating Unit - Building Maintenance
00063044	14/02/2007	Riot Art & Craft	$83.90
		Artwork  - Cultural Development
00063045	14/02/2007	Rope Access WA Climbing Walls & Fly	$440.00
		Climbing Wall Hire - Community Events
00063046	14/02/2007	Slater & Gartrell Sports	$286.00
		Site Visit & Report For Addison Park
		Repairs To Synthetic Turf At Abbeyville Oval Parks
00063047	14/02/2007	Southern Cross Bush Band	$1,000.00
		Entertainment Farmarama 03/02/07 Cultural Development
00063048	14/02/2007	Southern Scene	$1,541.16
		Book Purchases - Wanneroo Library
00063049	14/02/2007	Standout Signs	$858.00
		Grass Signage For Australia Day
00063050	14/02/2007	STIHL Shop Greenwood	$211.21
		Whipper Snipper Spring & Fuel Combo Cans - Parks
00063051	14/02/2007	STL Consulting	$715.00
		Entertainment Farmarama 03/02/07 - Cultural Development
00063052	14/02/2007	Sussex Street Community Law Service	$150.00
		Law Handbook 5th Edition - Community Services
00063053	14/02/2007	Terlin Outbacker Antenna &	$1,201.93
		GPS Map60Cx - Fire Services
00063054	14/02/2007	Wangara Sandblasting (N & C Steel T	$1,408.00
		Sandblast, Prime & Paint Trailer - Fleet Maintenance
00063055	14/02/2007	Wanneroo Villa Tavern	$681.52
		Beverages For Elected Members Bar
00063056	14/02/2007	Wesco Sand & Soil Supplies	$103.35
		Fill Sand For Karoborup Road - Construction
00063057	14/02/2007	Woodturners Association	$100.00
		Entertainment Farmarama 03/02/07 - Cultural Development
00063058	14/02/2007	Yakka Pty Ltd	$37.40
		Uniforms - Rhonda Bowman
00063059	16/02/2007	Carramar Senior Citizens	$234.64
		Donation To Assist With The Costs Of Incorporations For The Group
00063060	19/02/2007	Councillor F Cvitan	$583.33
		Councillors Allowance February 2007
00063061	19/02/2007	Cr Dorothy Newton	$500.00
		Councillors Allowance February 2007
00063062	19/02/2007	Councillor S Salpietro	$1,833.33
		Councillors Allowance February 2007
00063063	19/02/2007	Councillor J Stewart	$583.33
		Monthly Allowance Februrary 2007
00063064	19/02/2007	City of Wanneroo - Payroll Rates	$83.33
		Rates For Cr D Newton
00063065	19/02/2007	Councillor Colin Hughes	$583.33
		Councillors Allowance February 2007
00063066	19/02/2007	Eclipse Resources Pty Ltd	$11,528.00
		Disposal Of Materials - Engineering Construction & Infrastructure Projects
00063067	19/02/2007	Appeals Convenor	$10.00
		Fee To Accompany Appeal To The Minister For Environment
00063068	20/02/2007	A & J Salamone	$1,227.60
		Sand Fill Various Locations
00063069	20/02/2007	Asbestos Removal Statewide	$1,570.00
		Removal Of Asbestos Kentucky - Engineering Construction
00063070	20/02/2007	Asphaltech Pty Ltd	$360.25
		Hot Mix - Various Locations
00063071	20/02/2007	Australasian Performing Right Assoc	$693.00
		Licence Fees - 01.06.05-31.05.06 Community Events
00063072	20/02/2007	BAF Consulting Pty Ltd	$1,395.00
		2007 BCA Seminars - Attendees D Majoski, M Donnelly, B Sciaresa, A Bell, N Long, T Verteramo, S Smith & S Patten
00063073	20/02/2007	Big W	$145.38
		Craft Supplies - Community Services
00063074	20/02/2007	C & EM Harmer	$46.60
		Newspapers/Periodicals - Office Of CEO
00063075	20/02/2007	Cash and Carry	$172.50
		Confectionery For Live 07 Concert - Cultural Development
00063076	20/02/2007	City of Joondalup	$81.50
		Fines Enforcement Registry Infringement - Ranger Services
		School Holiday Program Craigie Leisure Pool - Youth Services
00063077	20/02/2007	City of Whittlesea	$5,500.00
		Plan National Growth Area Alliance Membership - CEO
00063078	20/02/2007	Clinipath Pathology	$30.00
		Pathology Test For D Bostock
00063079	20/02/2007	Compac Marketing Pty Ltd	$742.50
		Corflute Signs - Aquamotion
00063080	20/02/2007	DVG Wanneroo Mitsubishi	$19,315.28
		New Vehicle Purchase WN32433  Auto ES Lancer Sedan
00063081	20/02/2007	Earthworks Training & Assessment	$2,200.00
		Safety Awareness Training 19&20/12/06 – Human Resources
00063082	20/02/2007	Edgewater Veterinary Hospital	$100.00
		Euthanasia 4 X Dog
00063083	20/02/2007	FOO HUA Chinese Restaurant	$42.50
		Catering Vehicle Maintenance Day - Emergency Services
00063084	20/02/2007	Football West Limited	$300.00
		Soccer Coach Clinic At Kingsway - Leisure Services
00063085	20/02/2007	Jane Coffey & Associates	$616.00
		Consultancy Fees - Human Resources
00063086	20/02/2007	Joondalup Drive Medical Centre	$47.30
		Medical Fees - Building Maintenance
00063087	20/02/2007	Mansell Pty Ltd	$121.00
		2006/2007 Rate Comparison Report - Finance
00063088	20/02/2007	McDonalds Wanneroo	$201.00
		Catering For Yanchep Fire - Emergency Services
00063089	20/02/2007	Mindarie Marina	$320.00
		Food For Training Development Day – Office CEO
00063090	20/02/2007	Non Organic Disposals	$12,476.20
		Disposal Of Materials - Engineering Construction & Waste Services
00063091	20/02/2007	Northern Districts Building Maintenance	$1,479.50
		Bird Mesh To Roof Vents At Kingsway Badminton Courts
00063092	20/02/2007	Northern Suburbs Bailiff	$448.19
		Legal Fees - Rating Services
00063093	20/02/2007	Office Tools	$796.40
		T-Card Contacts - Emergency Services
00063094	20/02/2007	Pro Tramp Australia Pty Ltd	$1,815.00
		Entertainment Santa Sleighs & Snowmen 10/12/06 - Cultural Development
00063095	20/02/2007	Promark Promotions	$1,355.20
		52 X Clocks For Years Of Service Awards
00063096	20/02/2007	Racket World	$217.80
		Shuttlecocks - Aquamotion
00063097	20/02/2007	Retail Media Pty Ltd	$84.70
		1Yr Subscription To The Main Event - Cultural Development
00063098	20/02/2007	Retravision - Joondalup	$976.00
		Audio Equipment - Fire Services
00063099	20/02/2007	Stephen Toghill	$300.00
		Shearing Demonstration For Farmarama - Cultural Development
00063100	20/02/2007	Swan Tafe	$63.83
		TAFE Bookshop: Inspect & Service Engines For  N Macleod
		TAFE Bookshop: Thornlie Auto Repair Book For S Taylor
		Enrolment Fees For S Taylor In TAFE Cert III In Heavy Automotive
00063101	20/02/2007	Taylor Robinson Pty Ltd	$8,267.60
		Architecture Fees - Butler Open Space High School
00063102	20/02/2007	Toms Mobile Car Cleaning	$45.00
		Wash & Vacuum WN32091 After Wesco Road Fire – M Teraci
00063103	20/02/2007	Wanneroo Baseball Club	$500.00
		Parking Fee - Gangajang Concert 17/02/07
00063104	20/02/2007	Wanneroo Trophy Shop	$20.00
		Silver Name Badges Strategic Projects
00063105	20/02/2007	Wanneroo Villa Tavern	$56.98
		Beverages For Backstage Gangajang Concert 17/02/07
00063106	20/02/2007	West Australian Nursing Agency	$1,120.16
		Immunisation Clinics - Health Services
00063107	20/02/2007	Yanchep Surf Lifesaving Club	$500.00
		Car Park Marshalling 27/01/07 Renee Geyer Concert
00063108	21/02/2007	Rhys McLennan Lodwick	$300.00
		Vehicle Crossing Subsidy
00063109	21/02/2007	David Richard Fice	$300.00
		Vehicle Crossing Subsidy
00063110	21/02/2007	Andrei Melnikov	$261.86
		Vehicle Crossing Subsidy
00063111	21/02/2007	D Meneguz & L Anne-Maree Russ	$300.00
		Vehicle Crossing Subsidy
00063112	21/02/2007	TD & D Bradley	$300.00
		Vehicle Crossing Subsidy
00063113	21/02/2007	DL & GW Kerrison	$300.00
		Vehicle Crossing Subsidy
00063114	21/02/2007	M Stokes	$25.00
		Dog Registration Refund - Deceased
00063115	21/02/2007	J Lewis	$5.00
		Dog Registration Refund - Overpayment
00063116	21/02/2007	E Bezant	$20.00
		Dog Registration Refund - Sterilised
00063117	21/02/2007	M Gould	$5.00
		Dog Registration Refund - Overpayment
00063118	21/02/2007	T Li	$20.00
		Dog Registration Refund - Sterilised
00063119	21/02/2007	L Baker	$10.00
		Dog Registration Refund - Overpayment
00063120	21/02/2007	S Gibson	$38.00
		Dog Registration Refund - Sterilised
00063121	21/02/2007	A Floresta	$25.00
		Dog Reistration Refund - Overpayment
00063122	21/02/2007	Ms Lisa Maher	$90.00
		Swim School Refund For Kyle Maher
00063123	21/02/2007	Ms S McLeod	$65.00
		Gym Membership Refund
00063124	21/02/2007	Ms Joanne Johnson	$79.00
		Reimbursement For Damaged Pot - Waste Services
00063125	21/02/2007	Landsdale Cricket Club	$70.00
		Refund Booking Overpayment
00063126	21/02/2007	John Hovarth	$100.00
		Refund For Koondoola Hall
00063127	21/02/2007	Peter Eaton	$90.00
		Refund For Art Classes
00063128	21/02/2007	BS & KM Christianson	$300.00
		Vehicle Crossing Subsidy
00063129	21/02/2007	JE Hardiker	$300.00
		Vehicle Crossing Subsidy
00063130	21/02/2007	AM Hutchings	$300.00
		Vehicle Crossing Subsidy
00063131	21/02/2007	Judith Sims	$300.00
		Bond Refund
00063132	21/02/2007	Children in Action Inc	$1,650.00
		Grant Allocation Oct 2006 Community Funding
00063133	21/02/2007	Peter Stavros	$234.66
		Bond Refund
00063134	21/02/2007	Kambo's Retravision	$79.00
		Volta Vacuum Cleaner For Mobile Library
00063135	21/02/2007	Ms Kristi Phillips	$80.00
		Swim School Refund
00063136	21/02/2007	Daniel Antonich	$319.50
		Bond Refund
00063137	21/02/2007	Tracey Haughan	$319.50
		Bond Refund
00063138	21/02/2007	Landcorp	$586,700.00
		Subdivision Bond Landcorp Wangara Stage 8A
00063139	21/02/2007	Sandra L Payne	$81.29
		Rates Refund P/N 159079 18B Mundi Place  -Overpayment
00063140	21/02/2007	Park Land Properties WA pty ltd	$6,171.00
		Bond Refund Subdivision Lot 38 Landsdale Road Darch
00063141	21/02/2007	Aboriginal Seniors Group Petty Cash	$50.00
		Petty Cash
00063142	21/02/2007	Alexander Heights Adult Day Care Petty Cash	$24.40
		Petty Cash
00063143	21/02/2007	Alinta Gas	$4,130.60
		Gas Supplied To City
00063144	21/02/2007	Aquamotion Office Petty Cash	$147.10
		Petty Cash
00063145	21/02/2007	Building & Construction Industry	$55,206.20
		Building & Construction Levy Collections 1-15/02/07
00063146	21/02/2007	Clarkson Youth Centre Petty Cash	$95.40
		Petty Cash
00063147	21/02/2007	Community Development Support Petty	$175.05
		Petty Cash
00063148	21/02/2007	Corporate Services Petty Cash	$516.05
		Petty Cash
00063149	21/02/2007	Girrawheen Library Petty Cash	$128.40
		Petty Cash
00063150	21/02/2007	Mobile Library Petty Cash	$34.90
		Petty Cash
00063151	21/02/2007	Alexander Heights Community House P	$119.45
		Petty Cash
00063152	21/02/2007	Synergy	$20,795.95
		Power Supplied To City
00063153	21/02/2007	Dept For Planning And Infrastructure	$119.10
		Vehicle Ownership Searches - Ranger Services
00063154	21/02/2007	Cancelled
00063155	21/02/2007	Ecoscape Pty Ltd	$2,013.00
		Koondoola Regional Bushland Management Plan Completion Of The Schedule A Component - Infrastructure Projects
00063156	22/02/2007	Corporate Services Petty Cash	$1,462.00
		Cash Advance For - Community Services Police Clearances
00063157	22/02/2007	WA Local Government Assoc	$41,352.72
		Advertising For January 2007 - Human Resources
00063158	27/02/2007	Allen Mobile Phone Services	$154.00
		Remove & Install Hands Free Kits - Fleet Maintenance
00063159	27/02/2007	Aussie Outback Supplies Pty Ltd	$213.40
		Boots - Depot Stores Stock
00063160	27/02/2007	BAF Consulting Pty Ltd	$155.00
		BCA Subscriber - Buiding & Health
00063161	27/02/2007	Cartridge World Clarkson	$139.80
		Samsung M40 Ink Cartridge - Clarkson Library
00063162	27/02/2007	Chemistry Centre WA	$165.00
		Report On Water Sample 29/01/07 - Environmental Health
00063163	27/02/2007	Choice	$472.00
		Choice Subscription For 1 Year - Library Services
00063164	27/02/2007	Chung Wah Welfare & Community Services	$1,350.00
		Support Services HACC/CACP Clients
00063165	27/02/2007	City of Joondalup	$688.00
		Various Fines Enforcement Registry Infringements – Rangers Services
00063166	27/02/2007	Fridge & Washer City Joondalup	$849.00
		Fridge - Depot Stores
00063167	27/02/2007	Grand Cinemas Currumbine	$85.00
		Movie Tickets - Youth Services
00063168	27/02/2007	Heart Foundation	$415.00
		Active Living Congress - Attendees S Spinks, M Quirk, B Bryant & M Hansen - Leisure Services
00063169	27/02/2007	Honda North	$255.85
		Service For WN32321 - Fleet Maintenance
00063170	27/02/2007	Important Items Pty Ltd	$274.67
		CoW Logo Balloons, Sticks & Cups For ANZ Expo - Economic Development
00063171	27/02/2007	Instant Products	$2,019.05
		Chemical Toilets For Community Events - Cultural Development
00063172	27/02/2007	JB Precise Engineering	$792.00
		Vehicle Spare Parts - Fleet Maintenance
00063173	27/02/2007	Joondalup Youth Support Services Inc	$19,712.74
		Payment 1 For "Finding My Way" - Youth Services
00063174	27/02/2007	Keith Harding	$200.00
		Entertainment At Farmaramar Community Event
00063175	27/02/2007	Kmart Joondalup	$209.79
		T-Shirts For Youth Advisory Council - Community Services
00063176	27/02/2007	Logiudice Property Group	$363.00
		Property Management Fees For 10 Mindarie Drive
00063177	27/02/2007	NGT Executive Diary Centre	$466.95
		LGMA Diaries  - Office Of Mayor
00063178	27/02/2007	Northern Suburbs Bailiff	$504.45
		Legal Fees - Rating Services
00063179	27/02/2007	Office Tools	$338.80
		T-Cards - Emergency Services
00063180	27/02/2007	Pinakis Refrigiration Works Pty Ltd	$317.35
		Replace Broken Hinges - Building Maintenance
00063181	27/02/2007	Redman Solutions Pty Ltd	$6,135.80
		Trapeze Scanning/Registration Licenses & Trapeze Function Sheet Module License - IT Services
00063182	27/02/2007	Rent A Fence - Australia	$488.13
		Temporary Chainwire Fencing At Marangaroo Golf Club - Parks
00063183	27/02/2007	Risk Management Institution of	$924.00
		Job Advertisments On RMIA Website
00063184	27/02/2007	STIHL Shop Greenwood	$167.20
		Box Files & Box Oil - Parks Maintenance
00063185	27/02/2007	The Plastic Display People	$148.50
		Wall Brochure Holder - Fleet Maintenance
00063186	27/02/2007	Total Turf	$1,386.00
		Bin Lattice - Parks Maintenance
00063187	27/02/2007	Turbotech Turbochargers	$1,988.80
		Exch Turbo Part & Core Charge - Fleet Maintenance
00063188	27/02/2007	Twinside Pty Ltd	$88.20
		2 Hole Posts - Parks Maintenance
00063189	27/02/2007	WA Limestone Company	$897.38
		Limestone - Engineering Construction
00063190	27/02/2007	Wanneroo IGA	$67.74
		Food Purchase - Waste & Fleet Services
00063191	27/02/2007	Wanneroo Trophy Shop	$20.00
		Silver Name Badges X 2 - Waste Services
00063192	27/02/2007	West Tip Waste Control Pty Ltd	$1,257.30
		Waste Control January 2007 - Waste Services
00063193	28/02/2007	City of Wanneroo	$18,612.50
		Cheque For Subdivision Bond To Be Receipted To Bond Account - Finance
		FDC Carers Payment 06/07 Membership Fees ($50.00)
00063194	28/02/2007	Aboriginal Seniors Group Petty Cash	$50.00
		Petty Cash
00063195	28/02/2007	Alexander Heights Adult Day Care Pe	$29.75
		Petty Cash
00063196	28/02/2007	Corporate Services Petty Cash	$604.15
		Petty Cash
00063197	28/02/2007	Landgate	$572.00
		Certificate Of Titles & Survey - Rating Services
00063198	28/02/2007	Girrawheen Library Petty Cash	$93.75
		Petty Cash
00063199	28/02/2007	Mr E Martin	$166.64
		Caretaker - Hainsworth Centre/Koondoola Hall/John Maloney, Kingsway, Butterworth, Ferrara & Shelvock Parks
00063200	28/02/2007	Quinns Rocks Adult Day Care Petty C	$95.90
		Petty Cash
00063201	28/02/2007	Alexander Heights Community House P	$83.00
		Petty Cash
00063202	28/02/2007	Landgate	$5,464.49
		Gross Rental Valuations G2007/3 27/01/07-09/02/07 - Rates
00063203	28/02/2007	Wanneroo Youth Centre Petty Cash	$28.55
		Petty Cash
00063204	28/02/2007	Water Corporation	$3,631.30
		Sewerage Manhole Works At Backshall Place Wanneroo - Infrastructure Projects
00063205	28/02/2007	Yanchep Community House Petty Cash	$60.85
		Petty Cash
00063206	28/02/2007	Zurich Client Service	$235.38
		Payroll Deductions F/Ending 23/02/07
00063207	28/02/2007	City of Wanneroo - Payroll Rates	$1,842.00
		Payroll Deductions F/Ending 23/02/07
00063208	28/02/2007	Synergy	$23,018.20
		Power Supplies For City
00063209	28/02/2007	Mrs J Martin	$183.32
		Caretaker - Montrose & Koondoola Courts, Alexander Hall, Paloma Highview & Alexander Heights Parks
00063210	28/02/2007	Zurich Aust Insurance Ltd	$1,000.00
		Insurance Excess Payment WN259 & WN161
00063211	28/02/2007	Western Power	$569.60
		Underground Damage At Mead Close Woodvale
00063212	28/02/2007	Mr S G Wilkinson	$41.66
		Caretaker - Carramar Community Centre
00063213	28/02/2007	Mr J A Baker	$62.49
		Caretaker - Peridot Park & Banksia Grove Community Centre
00063214	28/02/2007	L N Foti	$300.00
		Vehicle Crossing Subsidy
00063215	28/02/2007	A T Antonakis	$300.00
		Vehicle Crossing Subsidy
00063216	28/02/2007	Millside Investments Pty Ltd	$300.00
		Vehicle Crossing Subsidy
00063217	28/02/2007	AM & CL Duina	$300.00
		Vehicle Crossing Subsidy
00063218	28/02/2007	DN Ripp	$250.00
		Vehicle Crossing Subsidy
00063219	28/02/2007	DJ & H Wilson	$300.00
		Vehicle Crossing Subsidy
00063220	28/02/2007	State Revenue	$750.62
		Rates Rebate P/N 152680 - Not Eligible For State Revenue Pension Rebate
00063221	28/02/2007	Lynn Farley	$319.50
		Bond Refund
00063222	28/02/2007	Rene Allen	$319.50
		Bond Refund
00063223	28/02/2007	Cheryl Jones	$532.50
		Bond Refund
00063224	28/02/2007	MP Fallon & Lj Rawlings	$300.00
		Vehicle Crossing Subsidy
00063225	28/02/2007	G C Coyte	$300.00
		Vehicle Crossing Subsidy
00063226	28/02/2007	PA & MJ Rowland	$300.00
		Vehicle Crossing Subsidy
00063227	28/02/2007	RA Hall	$300.00
		Vehicle Crossing Subsidy
00063228	28/02/2007	SC Wills	$300.00
		Vehicle Crossing Subsidy
00063229	28/02/2007	State Revenue	$1,867.49
		Rates Rebate P/N 152153 - Not Entitled State Revenue Pension Rebate
00063230	28/02/2007	Justin G Gibson	$300.00
		Vehicle Crossing Subsidy
00063231	28/02/2007	Ross North Homes	$662.00
		Refund Billed Incorrectly By Accounts Receivable
00063232	28/02/2007	Bena Grewal	$532.50
		Bond Refund
00063233	28/02/2007	Denise Berry	$12.00
		Dog Registration Refund - Deceased
00063234	28/02/2007	Alaric Parsons	$57.00
		Dog Registration Refund - Sterilised
00063235	28/02/2007	Gregory Seelander	$15.00
		Dog Registration Refund - Pensioner
00063236	28/02/2007	C Tobin	$20.00
		Dog Registration Refund - Sterilised
00063237	28/02/2007	Elizabeth Ayre	$40.00
		Dog Registration Refund - Sterilised
00063238	28/02/2007	Lisa Kermode	$57.00
		Dog Registration Refund - Sterilised
00063239	28/02/2007	Wendy Zeller	$15.00
		Dog Registration Refund - Re: Cancelled Chq 46672 - Overpayment
00063240	28/02/2007	S Kay	$50.00
		Dog Registration Refund - Re: Cancelled Chq 42110 Sterilised
00063241	28/02/2007	R Upton	$225.00
		Vehicle Crossing Subsidy
00063242	28/02/2007	P Barron & M Green	$60.13
		Rates Refund P/N 186658 Thicket Circuit Banksia Grove
		Total Director Corporate Services Advance - Cheques	$4,466,583.98
ELECTRONIC TRANSFER LISTING
00000552
	02/02/2007	Globetrotter Corporate Travel	$1,113.50
		Travel Expenses For Anna Gillespie – Human Resources
		Nick Del Borrello	$4,108.50
		Contract Labour - Fleet Maintenance
00000553	07/02/2007
		Australian Taxation Office PAYG Payments	$5,242.00
		Payroll Deductions F/Ending 02/02/07
		Builders Registration Board	$15,989.00
		Collection Agency Fee For January 2007
		Councillor Terry Loftus	$269.79
		Travel Allowance December 2006/January 2007
		Generations Personal Super	$317.62
		Payroll Deductions F/Ending 02/02/07
		Mr Charles Marshall	$89.83
		Recoup - Telephone Subsidy 05/12-04/03/07
		Mr John Paton	$25.00
		Home Internet Allowance January 2007
		Mr Robert Cramp	$80.85
		Telephone Subsidy 22/01/07-21/04/07
		Ms Sandra Stewart	$187.23
		Reimbursement - Items Purchased For G Kapitianakis Resignation After 20Years
		Navigator Applications Account	$89.43
		Payroll Deductions F/Ending 02/02/07
		Snowbird Gardens Superannuation Fun	$168.02
		Payroll Deductions F/Ending 02/02/07
00000554	07/02/2007
		Acoolah Hats	$286.00
		Hats - Depot Stores
		Action Lock Service	$82.50
		Lock Services For City
		Amcap Distribution Centre	$1,612.80
		Vehicle Spare Parts - Depot Stores & Fleet Maintenance
		Armaguard	$360.77
		Cash Collection 22/12/06-19/01/07 - Customer Service
		Austral Waste Recycling (WA) Pty Lt	$10,143.75
		Recycling Sorting Costs – Waste Services
		Australian Airconditioning Services Pty Ltd	$8,713.37
		Airconditioning Services For City
		Barloworld Coatings (Aust) Pty Ltd	$405.45
		Paint Supplies - Ranger Services
		Beaurepaires For Tyres	$5,196.38
		Tyre Fitting Services – Fleet Maintenance
		Bladon WA Pty Ltd	$971.85
		50 X T-Shirts - Marketing Services
		Boffins Bookshop Pty Ltd	$89.99
		Book Purchases - IT Services
		Boral Construction Materials Group Ltd	$3,488.87
		Construction Materials Supplied -Engineering Construction
		Boya Equipment	$141.57
		Vehicle Spare Parts - Fleet
		Bunnings Pty Ltd	$644.66
		Various Items - Building Maintenance, Parks & Community Services
		Bywest Pty Ltd	$1,708.00
		Mower Spare Parts - Depot Stores
		Caris Gibson	$160.00
		MC For The Farmarama Community Event - Cultural Development
		Clean Sweep	$1,320.00
		Two Rocks 1/12/06 & Alexander Drive 12,13&18/12/06
		Communique Wangara	$766.80
		Mobile Phones - Ranger Services
		Computercorp	$6,515.53
		Computer Equipment - Infrastructure Projects
		Coventrys	$917.98
		Various Items For Depot Stores
		Cummins South Pacific Pty Ltd	$909.27
		Various Parts – Fleet Services
		Daniels Sharpsmart Australia  Pty Ltd	$148.36
		Supply Of S22 Yellow (Inc. Service Fee & Fuel Levy) - Development & Health
		Dexion Balcatta	$258.50
		Three In One Clip - Records
		Dormar Indents	$238.21
		Various Items - Cultural Development
		Elite-Tech IT	$87.50
		Computer Equipment For City – IT Services
		Elliotts Irrigation Pty Ltd	$550.07
		Reticulation Items - Parks
		Foodlink Food Service	$558.80
		Food/Beverages - All Areas/Stores
		Forcorp Pty Ltd	$1,600.50
		6 X Warning Strobe Lights - Depot Stores
		Frediani Milk Wholesalers	$369.98
		Milk Delivery For City
		Gerard Healy & Associates Pty Ltd	$3,938.00
		Landscape Consultancy Service At Ferrara Community Gardens
		GHD Management Engineering Environment	$11,740.58
		Consultancy Payment 17 Kingsway Regional Sporting Complex Redevelopment - Infrastructure Planning
		Graffiti Systems Australia	$1,857.90
		Graffiti Removal Various Locations
		Grand Toyota Daihatsu	$1,370.60
		Servicing Of 5 Vehicle - Fleet Maintenance
		Gymbus Pty Ltd	$341.00
		Holiday Program Gym Equipment - Cultural & Leisure Services
		Humes	$869.02
		Concrete Products – Engineering Construction
		Integrated Group Ltd - Accounts Receivable	$39,036.44
		Contract Workers For City
		K Care	$220.00
		Purchase Of Wheelchair - Occupational Health & Safety
		Kerbing West	$2,119.04
		Kerbing Works At St Stephens Crescent Tapping – Engineering Maintenance
		Landscape Development	$136,802.61
		Contract No. 0550 Construction Payment 8: Development Of Kingsbridge Park, Butler Landscape & Irrigation Works - Infrastructure Planning
		Lawrence & Hanson	$522.06
		Various Items - Depot Stores
		Len French Fencing Contractor	$484.00
		Repairs To Tennis Court Fencing & Gate At Gumblossom Park
		Local Government Managers Australia	$624.00
		Registration For LGMA Grange Securities Finance Professionals Conference  - Attendee E Applin
		M & K Bailey Accredited Newsagents	$28.00
		Newspapers/Periodicals - Economic Development
		MacDonald Johnston Engineering Company Pty Ltd	$1,205.60
		Vehicle Spare Parts - Depot Stores
		Merriwa Supa IGA	$48.74
		Food Purchases - Youth Services
		Mobile Glass	$2,302.37
		Glass Repairs For The City - Building Maintenance
		Moore Business Systems	$5,500.00
		Swift Mail Forms - Libraries
		Morley Mower Centre	$189.40
		Vehicle Spare Parts - Fleet
		MPL Occupational & Environmental Solutions	$192.50
		Asbestos Identification At Emerald Park - Building Maintenance
		Northern Districts Pest Control	$2,002.00
		Pest Control At Various Locations
		Oars Across The Waters Pty Ltd	$1,394.25
		Clinic Psychotherapy Services - Human Resources
		OH & JM Edwards	$158.40
		Repairs To Mobile Phones - Ranger Services
		O'Leary's	$145.20
		Parts - Depot Stores
		Optima Press	$1,406.90
		Printing Bookmarks  - Mobile Library Services
		OSA Group Pty Ltd	$508.75
		Workplace Support Services - Human Resources
		Pacific Brands Apparel	$595.28
		Staff Uniforms For City Employees
		Palmteq	$657.80
		Opticon Barcode Scanner - Mobile Library Services
		PNE Graphics Pty Ltd	$264.00
		50 X P Labels White Vinyl - Parks
		Pocket Phone	$933.00
		Install Nokia 6610/6230 To WN32080, Nokia Complete Car Care Kits WN32366 & WN32367
		Protector Alsafe	$1,885.18
		Various Items - Depot Stores
		Quickcopy Audio Services	$139.43
		Mailing Cases And CD Pockets - Girrawheen Library
		Reece's Hire & Structures	$4,114.00
		Erect & Dismantle Hoecker Pavilion For Renee Geyer Concert - Cultural Development
		Road & Traffic Services	$13,725.00
		Traffic Services - Engineering Maintenance
		Russell Landscaping WA Pty Ltd	$15,060.62
		Landscaping At Clarkson, Quinns, Mindarie & Merriwa For December 2006
		Landscaping At Yanchep/Two Rocks 8 & 15/12/06
		Safety World	$169.84
		Repairs To Harness - Parks Maintenance
		SAI Global Ltd	$1,538.50
		Internal Auditor Training 15-16/03/07 - Attendee R Winchester - Waste Services
		Demystifying ISO Training 29/01/07 – Attendees R Elliott & R Winchester –Waste Services
		Schwanke Consulting	$825.00
		Training BCA DTS Fire & Life Safety Provisions 6/12/07 - Attendee R De Santis
		Scotts Trimming Service	$198.00
		Repair Inflatable - Aquamotion
		Small Business Centre (North West Metropolitan) Inc	$60,500.00
		2006/07 Funding Service Agreement City Of Wanneroo & SBC North West Metro - Economic Development
		Solver Paints	$763.76
		Paint Supplies - Building Maintenance
		Sports Turf Technology Pty Ltd	$2,376.00
		Turf Consulting June 2006 - Parks Maintenance
		Stampalia Contractors	$10,285.00
		Equipment Hire - Engineering Construction
		Stanhope Healthcare Services Pty Lt	$4,286.70
		Support Services HACC/CACP Clients
		State Library of Western Australia	$3,713.60
		Lost/Damaged Book Charges - Libraries
		Statewide Cleaning Supplies Pty Ltd	$229.86
		Cleaning Supplies - Depot Store
		Sunny Sign Company	$2,208.53
		Various Signs - Engineering Maintenance
		The Factory	$10,516.00
		Install & Removal  Xmas Decorations  At Various Locations
		The Honda Shop	$5.15
		Vehicle Spare Parts - Fleet
		Toll Transport Pty Ltd	$50.82
		Courier Services For City
		Total Road Services	$1,589.50
		Traffic Control At Wanneroo Road
		T-Quip	$1,485.30
		Vehicle Spare Parts - Depot Stores & Fleet Maintenance
		Tradesales	$118.80
		Set Of Hose Guide Rollers - Fleet Maintenance
		Wanneroo Electric	$23,928.52
		Electrical Repairs For City
		Wanneroo Hardware	$1,692.16
		Various Items - Parks, Building Maintenance & Depot Stores
		Wanneroo Trophy Shop	$70.00
		Name Badges For Various Staff
		Westfuel	$732.95
		Unleaded Petrol & PowerCut - Depot Stores
		Westrac	$10.97
		Freight For Parts Delivered - Depot Stores
		WT Partnership Australia Pty Ltd	$3,300.00
		Consultancy Payment # 6 Kingsway Sporting Complex Redevelopment - Infrastructure Planning
00000555	14/02/2007
		Australia Post	$7,907.01
		Postage Charges - Rating Services
		Mail Preparation Postage Charges  For January 2007
		Australian Manufacturing Workers Union	$190.30
		Payroll Deductions F/Ending 09/02/07
		Australian Services Union	$1,040.60
		Payroll Deductions F/Ending 09/02/07
		Australian Taxation Office PAYG Payments	$225,692.00
		Payroll Deductions F/Ending 09/02/07
		Beatrix Rausch	$195.10
		Podiatry Clinics At Wanneroo & Two Rocks - Volunteer
		CFMEU WA Branch	$48.00
		Payroll Deductions F/Ending 09/02/07
		Child Support Agency	$1,498.73
		Payroll Deductions F/Ending 09/02/07
		City of Wanneroo - Social Club	$408.00
		Payroll Deductions F/Ending 09/02/07
		Crosbie & Duncan Golf	$31,968.45
		Commission Fees:  Carramar Golf Course For January 2007
		Duncan & Crosbie Pro Golf WA Pty Ltd	$28,024.20
		Commission Fees: Marangaroo Golf Course For January 2007
		Farley Campbell	$170.40
		Volunteer Payment - Community Buses
		HBF Insurance	$2,425.30
		Payroll Deductions F/Ending 09/02/07
		KW Inns & KF Penno	$7,412.44
		Reimbursement Of Expenditure On Behalf Of City  ($921.16)
		Reimbursement EFTPOS Fees For January 2007 ($187.10)
		Quinns Rocks Caravan Park Management Fees For January 2007 ($6,304.18)
		LGRCEU	$1,259.24
		Payroll Deductions F/Ending 09/02/07
		Mr Robert Elliott	$80.70
		Reimbursement For Meeting In Perth - Waste & Fleet Services
		Mr Stanley Winchester	$122.45
		Reimbursement For Cricket Challenge - Human Resources Team
		National Tax Manager	$132.00
		FBT Made Easy Tax Guide - Finance
		Sanala Super Fund 72499AG01	$3,123.64
		Payroll Deductions F/Ending 09/02/07
		Selectus Salary Packaging	$7,053.00
		Payroll Deductions F/Ending 09/02/07
		Trailer Parts Pty Ltd	$821.56
		Vehicle Spare Parts – Fleet Services
00000556	15/02/2007
		AAA Production Services	$7,486.19
		Booking Of Renee Geyer & Equipment For Community Events
		Aarons Florist	$228.50
		Flowers For S Salpietro - Elected Members
		Flowers For M Witson 90th Birhday - Elected Members
		Flowers For R Winchester For Illness & Celebration
		Flowers For M & V Castlehow 50th Wedding Anniversary
		Accidental First Aid Supplies	$401.50
		First Aid Supplies - Leisure Services & Parks Maintenance
		Adventure World WA Pty Ltd	$552.00
		Entry To Adventure World - Youth Services
		AHG Paper & Magazine Delivery	$16.40
		Newspapers - Girrawheen Library
		Ambit Industries Pty Ltd	$412.50
		Repair Chainwire At Tennis Court Shelter - Parks Maintenance
		Amcap Distribution Centre	$2,847.96
		Vehicle Spare Parts - Depot Stores & Fleet Maintenance
		Armaguard	$398.91
		Cash Collections - Aquamotion
		Australian Interaction Consultants	$6,490.00
		Consultancy - Aboriginal Heritage Monitoring & Reporting - Infrastructure Projects
		Australian Turf Industries	$52,925.40
		Planting Out Garden Beds At Carramar Club House - Parks
		Contract Maintenace Carramar & Marangaroo Golf Parks
		Barloworld Coatings (Aust) Pty Ltd	$57.71
		Paint Supplies - Building Maintenance
		Beaurepaires For Tyres	$17,036.35
		Tyre Fitting Services
		Belair Smash Repairs Pty Ltd	$500.00
		Insurance Excess WN32196
		Boral Construction Materials Group Ltd	$956.23
		Construction Materials Delivered - Engineering
		Bounce Away	$1,002.76
		Hire Of Bouncer For Summer Concerts - Cultural Development
		BP Australia Ltd	$152,021.71
		Fuel For January 2007
		Bring Couriers	$618.66
		Courier Services  - Health Services
		Brownbuilt Metalux Industries	$957.39
		Fiiling Cabinets - Leisure Services & Emergency Services
		BT Equipment Pty Ltd	$18.66
		Keys (Set Of Two) - Fleet Maintenance
		Bunnings Pty Ltd	$536.80
		Various Items - Building Maintenance
		Capral Aluminium Ltd	$267.12
		Seating Planks - Building Maintenance
		Carramar Resources Industries	$1,007.25
		Top Soil & Sand - Engineering Construction
		CBC Bearings WA Pty Ltd	$971.08
		Various Parts - Depot Stores
		CCI Legal Service Pty Ltd	$1,722.60
		Professional Services:  Legal Opinions – Human Resources
		Professional Services Underpayment Of Wages  - Human Resources
		CD Auto Spark	$623.50
		Repairs To Bus - Fleet Maintenance
		Centaman Systems Pty Ltd	$467.50
		Barcode Scanner - Aquamotion
		Challenge Batteries WA	$409.20
		Vehicle Batteries For Depot Stores
		Chef Excel Pty Ltd	$5,871.60
		Catering For Civic Centre Events - Marketing Services
		Cherry's Catering	$1,066.00
		Catering For Council Meetings
		Civica Pty Ltd	$5,610.00
		Third Party Product Annual Maintenance Period February 2007 To January 2008 - IT Services
		Coates Hire Operations Pty Ltd	$6,368.01
		Equipment & Generator Hire For Community Events - Cultural Development
		Sewer Connect Toilet x 7 - Planning & Development ($681.99)
		Coles Supermarkets Aust Pty Ltd	$148.82
		Various Items - Community Services
		Courier Australia	$221.89
		Courier Services - Fleet & Clarkson Library
		Coventrys	$2,299.59
		Various Items - Depot Stores & Fleet Maintenance
		Cummins South Pacific Pty Ltd	$2,326.94
		Various Parts - Fleet Maintenance
		DA Information Services Pty Ltd	$235.75
		Computer World Subscription - Girrawheen Library
		New Internationalist Subscription - Girrawheen Library
		Dept for Planning & Infrastructure	$550.00
		Headlease Yanchep Lagoon Kiosk 1/01/07-30/06/07
		Dick Smith Electronics	$215.98
		UHF Hand Held Uniden - Engineering Maintenance
		Diesel Motors	$207.60
		Sender Unit Part - Fleet Maintenance
		Direct Communications	$1,754.50
		Portable Radio & Car Kit - Emergency Services
		Elite Badges	$24.09
		Name Badges - Emergency Services
		Elliotts Irrigation Pty Ltd	$10,581.35
		Reticulation Items - Parks Maintenance
		ERS Australia Pty Ltd	$1,162.70
		Parts For Washer Service - Fleet & Depot Stores
		Estate Landscape Maintenance (E.L.M	$5,219.50
		Maintenance Contract For Butler January 2007 - Parks
		Find Wise	$547.25
		Location Of Services  At Mindarie Drive - Engineering Construction
		Frediani Milk Wholesalers	$739.32
		Milk Delivery For City
		Fuji Xerox Australia Pty Ltd	$53.66
		Copier Reading X039405 - Marketing Services
		Gecko Contracting Turf and Landscap Maintenance	$8,442.50
		Landscape Maintenance Various Locations - Parks
		GHD Management Engineering Environment	$12,100.00
		Marangaroo Drive/The Avenue Design, Doc & Contract Admin Progress Claim 2 - Infrastrucure Projects ($4,400.00)
		Gnangara Road Survey & Revegetation Plan - Infrastructure Projects ($7,700.00)
		Glenfords Tool Centre	$322.05
		Repairs To Saw - Parks Maintenance
		Graffiti Systems Australia	$4,770.70
		Graffiti Removal At Various Locations
		Grand Toyota Daihatsu	$41,633.72
		Vehicle Purchase Hiace Diesel Van WN32412 ($41424.62) – Fleet Maintenance
		50,000Km Service To WN32225 - Fleet Maintenance
		Hays Personnel Services	$3,044.70
		Contract Staff:  P Oberman - Finance
		Hitachi Construction Machinery Pty Ltd	$312.06
		Vehicle Filters -Depot Stores Stock
		Home Chef	$982.29
		Meals For HACC/CACP Clients
		Humes	$11,066.44
		Cement Products - Engineering Construction
		Integrated Group Ltd - Accounts Receivable	$9,776.24
		Contract Workers For City
		JCA Dealer Services	$181.50
		Repair Camera System # 96033 - Fleet Maintenance
		Jmac Industries	$79.75
		Various Items Coolant - Fleet Maintenance
		Joondalup Photo Design	$495.00
		Photography For Australia Day Citizenship
		Kerbing West	$4,692.05
		Kerbing Of Mary & Pearce Streets
		Lawn Doctor	$770.00
		Spray & Spread Wetting Agent At Gumblossom Park
		Lawrence & Hanson	$504.31
		Various Items – Depot Stores Stock
		Local Government Managers Australia	$572.00
		Registration - Local Government Grange Securites Conference 16/02/07 -Attendee M Cole
		MacDonald Johnston Engineering Company Pty Ltd	$1,412.79
		Vehicle Spare Parts - Fleet Maintenance/Depot Stores
		Major Motors	$232.68
		Parts For Fleet Maintenance
		Marquee Magic	$1,375.00
		Entertainment For Community Events - Cultural Development
		McLeods Barristers & Solicitors	$3,019.69
		Legal Fees: Disbursement Only Account GHD Report - Development & Health
		Memo Communications	$4,263.49
		Repairs To Radio Equipment - Fleet Maintenenance & Contracts & Property
		Mercury Firesafety Pty Ltd	$3,219.70
		Helmets & Gloves - Emergency Services
		Modifications To Standpipes & Services – Emergency Services
		Merriwa Supa IGA	$82.00
		Groceries - Youth Services/Leisure Services
		Mindarie Bus Charter Pty Ltd	$484.00
		Bus Service - Leisure Services Programs
		Misa 2000 Pty Ltd	$2,072.40
		Replace Bobcat Quick Hitch - Fleet
		Mobile Glass	$88.48
		Glass Repairs For The City Building Maintenance
		Morley Mower Centre	$940.75
		Vehicle Spare Parts -Fleet Maintenance/Depot Stores
		Motorlife	$429.00
		Aerosol Cans - Depot Stores
		Mustang Print & Copy	$159.00
		Printing Business Cards - Emergency Services
		National Hire Trading Pty Limited	$692.10
		6 Monthly Service Of 7.5KVA & 60KVA Generators - Building Maintenance
		Nick Del Borrello	$2,202.75
		Contract Labour - Fleet Maintenance
		Novus Autoglass	$93.50
		Stone Repair Crack Isuzu - Fleet Maintenance
		Oars Across The Waters Pty Ltd	$3,597.00
		Consultancy With Director On Staffing Issues  -Governance
		Ocean Keys Newsagency	$904.51
		Newspapers/Periodicals - Girrawheen Library
		Optima Press	$2,838.00
		Printing For Various Departments
		Osborne Park Welding Supplies	$97.90
		Cutting Attachment – Fleet Maintenance
		Pacific Brands Apparel	$438.96
		Staff Uniforms For D Visser - Parks Maintenance
		Page Kirkland Group	$9,900.00
		Surveying Services Wanneroo Library & Regional Museum - Strategic Projects
		Palis Sound and Lighting	$392.00
		Sound Equipment Australia Day Ceremony - Marketing Services
		Paul Conti Estate Bottled Wines	$384.00
		Beverages For Reward & Recognition Evening - Human Resources
		Perth Stripes & Signs	$3,107.50
		Signwriting For Wanneroo Vehicles - Ranger Services
		Peter Hunt Architect	$41,730.70
		Redevelopment Of Aquamotion Aquatic Centre – Leisure Services
		Pirtek Malaga Pty Ltd	$972.67
		Vehicle Hoses - Fleet Maintenance
		PJ & CA Contracting	$16,241.28
		Playground Sandpit Cleaning For January 2007
		Extra Work At Willespie Park In January 2007
		PLE Computers	$202.60
		Computer Equipment For City - IT Services
		Prestige Alarms	$346.50
		Alarm Services At Various Locations - Building Maintenance
		Professional Travel	$488.00
		Accomodation For A Adam To Attend Conference In Brisbane
		Protector Alsafe	$669.28
		Various Items - Depot Stores & Emergency Services
		RCG Pty Ltd	$283.49
		Disposal Of Material At Victorsen Parade – Engineering Construction
		Recall Total Information Management	$428.67
		Barcode Labels - Records
		Reekie Property Services	$656.03
		Cleaning Services For January 2007
		Richgro	$702.02
		Mushroom Compost & Enviromulch - Community Development
		Roads 2000 Pty Ltd	$112,296.21
		Road Works At Various Sites – Infrastrucutre Projects
		Royal Life Saving Society Australia	$258.00
		First Aid ServicesFor Farmarama 3/02/07 - Cultural Development
		Swimming Pool Inspections P/Ending  30/01/07
		RPG Auto Electrics	$296.40
		Repairs - Fleet Maintenance
		Russell Landscaping WA Pty Ltd	$29,257.12
		Landscaping Services For City
		Scott Print	$7,821.00
		Printing Newsletter - Marketing Services
		Sign A Rama	$66.00
		Sign Write Steel - Community Services
		Skipper Trucks Belmont	$523,743.90
		Vehicle Purchase WN32159 Mitsubishi Fuso ($210,100)
		Vehicle Inspection & Weighbridge Fees For WN32159 & WN32169
		Vehicle Purchase Iveco Compactor WN32169 ($312,701.40)
		Solver Paints	$49.25
		Paint Supplies - Building Maintenance
		Speedo Australia Pty Ltd	$1,062.60
		Swimwear - Aquamotion
		Sports Surfaces	$132.00
		Repair Match Wicket At Hudson Parks
		Stampalia Contractors	$14,005.38
		Heavy Equipment Hire - Engineering
		State Law Publisher	$99.45
		Government Gazette Advertising Basis Of Rates For January 2007
		Statewide Cleaning Supplies Pty Ltd	$1,015.57
		Cleaning Supplies - Depot Store
		Stewart & Heaton Clothing Company Pty Ltd	$1,087.20
		Uniforms - Emergency Services
		Stewarts Laundry Service	$138.36
		Laundry Services - Marketing
		Stopmaster Brakes	$282.92
		Front/Rear Brake Relining – Fleet Maintenance
		Street Talk Entertainment	$506.00
		Animal Plate Workshop Community Events – Cultural Development
		The Carers	$136.86
		Support Services HACC/CACP Clients
		Toll Transport Pty Ltd	$259.13
		Courier Services For Various Departments
		Total Eden Watering Systems	$199.65
		Reticulation Items - Parks Maintenance
		Toucan Display Systems	$214.50
		Outdoor Kit For Superlite Display – Rangers Services
		T-Quip	$1,586.55
		Vehicle Spare Parts – Fleet Maintenance
		Vibra Industrial Filtration Australia	$42.35
		Filters - Depot Stores
		WA Hino Sales & Service	$898.12
		Vehicle Spare Parts – Fleet Maintenance
		WA Kerbing Pty Ltd	$18,544.90
		Lay Kerbing/Footpath At Alexander Drive Landsdale, Hester Avenue & Baltimore Parade
		WA Library Supplies	$37.40
		Stationery Items - Library Services
		Wanneroo Caravan Centre & Steel Fabricators	$203.50
		Steel Fabrication Works - Building Maintenance
		Wanneroo Electric	$24,685.47
		Electrical Works For City
		Wanneroo Hardware	$181.27
		Hardware Items For Various Departments
		Wanneroo Smash Repairs Pty Ltd	$500.00
		Insurance Excess On Repairs - WN32204
		Wanneroo Trophy Shop	$140.00
		Name Badges For City of Wanneroo Employees
		Weston Remarking Services	$3,091.00
		Road Marking Services - Engineering
		Westrac	$1,918.81
		Assorted Parts - Depot Stores
		Woodhouse Legal	$3,734.50
		Legal Services – Governance & Contracts & Property
		Work Clobber	$121.50
		Staff Uniforms For B Boylan
		Worlds Best Products Pty Ltd	$1,584.00
		Brick Remover - Building Maintenance
		Worldwide Online Printing	$1,136.00
		Magnets – Rangers Services
		You can Hatch Us	$440.00
		Chicken Display For Community Events - Cultural Development
		Zipform	$1,037.30
		DLX Resusable Envelopes - Rates
00000557	19/02/2007
		Councillor Alan Blencowe	$583.33
		Councillors Allowance February 2007
		Councillor Brett Treby	$583.33
		Monthly Allowance February 2007
		Councillor Glynis Monks	$583.33
		Monthly Allowance February 2007
		Councillor Ian Goodenough	$583.33
		Monthly Allowance February
		Councillor Laura Gray	$583.33
		Councillors Allowance February 2007
		Councillor Mark Pearson	$583.33
		Monthly Allowance February 2007
		Councillor Rudi Steffens	$583.33
		Monthly Allowance February 2007
		Councillor Terry Loftus	$583.33
		Councillors Allowance February 2007
		Councillor Tracey Roberts	$583.33
		Councillors Allowance February 2007
		Mayor J Kelly	$6,166.67
		Mayoral Allowance February 2007
00000558	20/02/2007
		Aarons Florist	$65.00
		Flowers For Glenys Griffiths - Mayors Office
		Actimed Australia	$1,147.53
		First Aid Supplies - Podiatry Services
		Allmark & Associates Pty Ltd	$412.06
		X-Stampers - Waste & Fleet Services
		Alltemp Airconditioning Services Pt	$2,897.40
		Wall Hung Split System Airconditioner - Fleet Workshop
		Ambit Industries Pty Ltd	$9,993.50
		Drive Range Fencing Marangaroo Golf Course
		Amcap Distribution Centre	$851.41
		Vehicle Spare Parts - Fleet Maintenance/Depot Stores
		Arena Joondalup	$49.40
		Pirates Cove 15/01/07 Holiday Programmes
		Austral Waste Recycling (WA) Pty Lt	$131,388.25
		Recycling Sorting Costs - Waste F/E 14/01/07 & 26/01/07
		Australian Airconditioning Services Pty Ltd	$11,304.33
		Airconditiong Services For City
		Australian Institute of Management	$3,107.50
		Team Building Workshop 24/01/07 – Human Resources
		Australian Property Consultants	$4,469.30
		Valuations Fees: Proposed Lot 701 Wanneroo Road - Strategic Projects
		Autosmart International	$665.50
		Trucksteam - Fleet Maintenance
		Beaurepaires For Tyres	$5,760.88
		Tyre Fitting Services
		Belair Smash Repairs Pty Ltd	$500.00
		Insurance Excess - WN32236
		BOC Gases Account Processing	$86.76
		Dry Ice Pellets - Health Services
		Boffins Bookshop Pty Ltd	$35.76
		Book Purchases - Governance
		Boral Construction Materials Group Ltd	$307.12
		Materials Delivered - Engineering
		Bounce Away	$203.50
		Bouncy Castle At Girrawheen - Cultural Development
		BP Australia Ltd	$469.34
		Energrease - Depot Stores Stock
		Brownbuilt Metalux Industries	$30.29
		Keys Cut -Records
		BT Equipment Pty Ltd	$1,315.47
		Parts - Fleet Maintenance
		Budget Portables	$1,132.80
		Equipment Hire At Alexander Heights Landsdale For January 2007
		Bunnings Pty Ltd	$49.39
		Various Items - Adult Day Services
		Cabcharge	$194.70
		Cabcharges For Various Departments
		Challenge Batteries WA	$86.90
		Batteries - Fleet Maintenance
		Champion Entertainment Agency	$935.00
		Entertainment Ganggajang 17/02/07 - Cultural Development
		Chemical Essentials Pty Ltd	$708.40
		Vet Disinfectant - Ranger Services
		Chemical Formulators	$557.70
		Grime Buster - Depot Stores
		Coates Hire Operations Pty Ltd	$2,305.27
		Hire Portable Toilets - Community Events
		Coles Supermarkets Aust Pty Ltd	$365.57
		Various Items - Community Services
		Community Newspapers	$27,665.94
		Advertising For December 2006
		Cor Engineered Cooling Pty Ltd	$2,050.40
		IHDAC-8A Charge Air Cooler F- Depot Stores
		Courier Australia	$229.53
		Courier Services Various Departments
		Coventrys	$594.78
		Various Items - Fleet Maintenance/Depot Stores/Parks
		Cummins South Pacific Pty Ltd	$3,498.00
		Various Parts - Fleet Maintenance/Depot Stores
		Cutting Edges Pty Ltd	$151.58
		Power Bolts & Nuts – Fleet Maintenance
		Delta Protective Services	$3,354.46
		Security At Community Events - Cultural Development
		Diamond Lock & Key	$61.56
		Locking Services - Building Services
		Diesel Motors	$343.24
		Spare Parts – Depot Stores
		Direct Communications	$184.80
		Fire Service Equipment Repairs
		Downer Connect Pty Ltd	$3,927.00
		Installation Of Communications & Electrical Works - IT Services  / Development & Health
		Eclipse Resources Pty Ltd	$19,864.54
		Disposal Of Green & Constructions Waste
		Edith Cowan University	$748.00
		OS&H Training November 2006 - P Rawlins
		Elliotts Irrigation Pty Ltd	$2,977.04
		Reticulation Items - Parks Maintenance
		Estate Landscape Maintenance (E.L.M	$1,001.00
		Repairs & Maintenance At Chipping Park
		Friction Control	$8.00
		Vehicle Spare Parts – Fleet Maintenance
		Fuji Xerox Australia Pty Ltd	$2,989.46
		Equip Lease - Governance
		Galvins Plumbing Plus	$34.36
		Wood Saw Blades - Parks
		Gecko Contracting Turf and Landscape Maintenance	$21,825.10
		Streetscape Maintenance At Various Locations For January 2007
		GHD Management Engineering Environment	$37,410.67
		Building Services Consultancy December 2006 - Building Maintenance & Infrastructure Planning
		Glenfords Tool Centre	$174.90
		Various Equipment - Parks Maintenance
		Globe Australia Pty Ltd	$2,167.00
		Building Maintenance Supplies
		Graffiti Systems Australia	$14,576.10
		Graffiti Removal At Various Locations
		Grand Toyota Daihatsu	$40,864.87
		Service Of 3 Vehicles
		Vehicle Purchase x 2 Toyota Corolla WN32413 & WN32431 ($20,110.81 ea)
		Hays Personnel Services	$1,876.88
		Contract Staff: P Oberman - Finance
		Hitachi Construction Machinery Pty Ltd	$821.35
		Vehicle Filters - Depot Store
		Homecare Options	$2,790.68
		Support Services HACC/CACP Clients
		Humes	$2,607.02
		Concrete Products - EngineeringConstruction
		Icon Office Technology	$339.47
		Meter Reading For Various  Faxes & Printers
		Waster Toner Bottles 10588 - Aquamotion
		Integrated Group Ltd - Accounts Receivable	$20,204.60
		Contract Labour For City
		JCA Dealer Services	$143.00
		Camera Repairs - Fleet Maintenance
		Kelyn Training Services	$640.00
		Traffic Management Course 29/11/06 – Attendee G Shaw
		Kyocera Mita Aust P/L	$404.74
		Meter Reading For Various City Faxes & Printers
		Ladybirds Plant Hire	$157.30
		Hire Of Indoor Plants For January 2007 - Marketing Services
		Lawn Doctor	$19,361.06
		Supply & Apply SOA To Various Parks ($6,961.31)
		Supply Soil Soak To Peridot Park & Wanneroo Showgrounds ($1,980.00)
		Remove Debris At Kingsley Cricket Grounds ($10,419.75)
		Lesley King	$1,484.00
		Artist Fees For Community Art At Peridot Park - Cultural Development
		MacDonald Johnston Engineering Company Pty Ltd	$699.27
		Vehicle Spare Parts – Depot Stores
		Major Motors	$221.68
		Parts - Depot Stores
		Malua Reticulation	$32,364.20
		Install Irrigation System Wanneroo Road Verge, South Of Joondalup Drive - Parks Maintenance
		Marquee Magic	$3,175.01
		Equipment Hire For Community Events - Cultural Development
		Mayday Earthmoving	$5,809.10
		Hire Of Earth Moving Equipment - Infrastructure Maintenance
		McLeods Barristers & Solicitors	$2,042.02
		Legal Fees :  Dog Attack – Rangers Services
		Legal Fees: FOI - Records
		Legal Fees :  Health Act - Health Services
		Memo Communications	$132.00
		Deinstall Two- Way Radio – Fleet Maintenance
		Mercury Firesafety Pty Ltd	$121.00
		Hose Couplings - Fleet Maintenance
		Mey Equipment	$68.86
		Various Pullies - Fleet Maintenance
		Mirco Bros Pty Ltd	$1,566.00
		Various Items - Parks Maintenance
		Mobile Shred Onsite	$92.40
		Bin Shredding - Office Of Mayor
		Morley Mower Centre	$343.65
		Vehicle Spare Parts – Fleet Maintenace
		Mrs Alma Turner	$50.00
		Recognition Of Years Of Service - Customer Relations
		Ms Lynette Simpson	$300.00
		Annual Customer Service Award - Community Services
		Ms Rae Jury	$50.00
		Recognition Of 20 Years Service - Community Services
		National Hire Trading Pty Limited	$327.43
		Hire Generator For Community Event – Cultural Development
		Nick Del Borrello	$2,054.25
		Contract Labour - Fleet Maintenance
		Northern Districts Pest Control	$176.00
		Avila Way Alexander Heights Remove Bees
		Novus Autoglass	$220.00
		Supply & Install Windscreen WN32186
		Ocean Keys Newsagency	$982.07
		Newspapers/Periodicals - Library Girrawheen
		OH & JM Edwards	$281.60
		Nokia Phone Cradles - Ranger Services
		Onesteel Distribution	$972.59
		Steel Suppliers - Depot Store
		Optima Press	$3,011.80
		Printing - Dog Owner Information - Ranger Services
		Printing - Base Documents - Human Resources
		Pacific Brands Apparel	$419.21
		Staff Uniforms For City Employees
		Paper Pak WA	$104.50
		Gold Bags For Reward & Recognition - Human Resources
		Peter Hunt Architect	$38,500.00
		Claim 1 Professional Fees - Wanneroo Library & Cultural Centre
		PJ & CA Contracting	$66.00
		Bellport Park Tennis Courts Cleanup & Removal Of Burn Rubbish & Rubbish Bin - Parks Maintenance
		PLE Computers	$68.00
		Computer Equipment - Waste Services
		Ponies For Any Occasion	$660.00
		Pony Hire Community Event 3/02/07
		PPR	$154.00
		Building Materials Conference 21.02.07 - Planning Services
		Professional Travel	$1,103.56
		Car Hire For Renee Gyer & Bjorn Again Performers – Community Events
		Protector Alsafe	$591.22
		Various Items -Depot Stores
		Put on Happy Face - Face Painting	$864.00
		Entertainment Farmarama 03/02/07 Cultural Development
		Face Painting At Summer Concert 17/02/07
		Quantum Multimedia Communications	$360.45
		SMS Account January 2007 For Mike Teraci - Emergency Services
		Reece's Hire & Structures	$4,114.00
		Pavilion Hire For Summer Concerts
		Reekie Property Services	$74,199.70
		Cleaning Services For January 2007
		Roads 2000 Pty Ltd	$34,145.52
		Granite Hot Mix For Depot Parking Area
		Asphalt - Wanjini Place Wanneroo-
		Royal Life Saving Society Australia	$630.00
		First Aid Services At Summer Concert 12/02/07
		Russell Landscaping WA Pty Ltd	$14,262.02
		Landscaping At Yanchep/Two Rocks
		Landscaping Streetscapes North - Parks Maintenance
		Safetylink Risk Management	$1,980.00
		Height Safety Training For December 2006 - Building Maintenance
		Safetyquip	$322.47
		Safety Goggles - Waste Services
		Seniors Recreation Council of WA Inc	$550.00
		Have A Go Day Gold Program - Community Services
		Sign A Rama	$181.50
		Signs For Yanchep Community Centre & Marrangaroo Golf Course
		Sirenco	$503.36
		Repairs To Siren Wiring - Emergency Services
		Skipper Trucks Belmont	$313,096.35
		Vehicle Purchase Iveco Compactor WN32171 ($312,701.40)
		Vehicle Inspections & Weighbridge Fees WN32171
		Stanhope Healthcare Services Pty Lt	$3,244.45
		Support Services HACC/CACP Clients
		State Law Publisher	$77.35
		Government Gazette Advertising 06/02/07 - Governance
		Statewide Cleaning Supplies Pty Ltd	$500.06
		Cleaning Supplies - Depot Store
		Sunny Brushware Supplies	$1,137.40
		Brushes - Depot Stores
		Surf Life Saving WA Inc	$16,264.05
		Lifeguard Contract For January 2007
		The Australian Local Government Job Directory	$1,369.50
		Recruitment Advertising For January 2007 -  Human Resources
		The Printing Factory	$213.63
		Certificate Sheets - Governance
		The Pursuits Group	$2,358.37
		Support Services HACC/CACP Clients
		Toll Transport Pty Ltd	$541.58
		Courier Services For Various Departments
		Total Eden Watering Systems	$85.45
		Reticulation Items - Parks
		Total Road Services	$913.00
		Traffic Control - Engineering Construction
		T-Quip	$1,460.10
		Vehicle Spare Parts – Fleet Maintenance
		Truckline	$84.85
		Vehicle Spare Parts - Fleet Maintenance
		WA Hino Sales & Service	$31.13
		Vehicle Spare Parts – Fleet Maintenance
		WA Local Government Assoc	$584.10
		Advertising  For January 2007 - Ranger Services
		Advertising - Deskpad Calender
		Wanneroo Agricultural Machinery	$448.46
		Various Parts - Fleet Maintenance
		Wanneroo Auto One	$5.20
		Socket - Engineering Maintenance
		Wanneroo Electric	$102.30
		Form 5 Inspection Peridot Park 3/02/07 - Cultural Development
		Wanneroo Hardware	$95.17
		Various Items - Parks Maintenance/Waste Services
		Wanneroo Trophy Shop	$40.00
		Name Badges For Various Employees
		Worldwide Online Printing	$297.00
		Business Cards For Various Departments
00000559	21/02/2007
		Anna Gillespie	$458.28
		Reimbursement Civica Conference Accommodation & Travel Expenses - Human Resources
		Australian Taxation Office PAYG Payments	$1,837.00
		Payroll Deductions F/Ending 16/02/07
		LGIS Liability	$1,000.00
		Insurance Casual Hirers Liability
		Mr Anthony Verteramo	$50.00
		Recognition Of 20 Years Service - Building & Health
		Mr Gert DeWet	$145.18
		Reimbursement Of Stationery & Fuel - Fleet Maintenance
		Mr Harinder Gill	$300.00
		Annual Recognition Award
		Mr Philip Calley	$50.00
		Recognition Of 20Years Service - Infrastructure Projects
		Mr Robert Cramp	$140.37
		Meat & BBQ Items - Team Building Fleet Services
		Premier Artists	$15,840.00
		Entertainment - Final Payment Ganggajang 17/02/07 - Cultural Development
		Trailer Parts Pty Ltd	$119.13
		Vehicle Spare Parts – Fleet Maintenance
00000560	28/02/2007
		AAA Production Services	$7,982.99
		Production Services For Gangajang Concert
		Aarons Florist	$60.00
		Flowers (Bereavement Arrangement) – Human Resouce
		Able Cirdon Enterprises	$1,920.00
		Firebreaks At Lakes Adams & View
		Algar Burns Pty Ltd	$34,699.50
		IT Works On Exchange Server - IT Services
		A-Line Brick Paving	$11,033.00
		Brick Paving At Alexander Drive - Engineering Construction
		Ambit Industries Pty Ltd	$792.00
		Repair Perimeter Fence At Wanneroo Showgrounds - Parks
		Amcap Distribution Centre	$3,025.69
		Vehicle Spare Parts - Depot Stores/Fleet Maintenance
		Angus & Robertson Pty Ltd	$985.46
		Book Purchases - Clarkson Library
		APP Corporation Pty Ltd	$1,320.00
		Fees Due For Dec 2006 - Jan 2007 - Contracts & Property
		Australian Institute of Management	$1,199.00
		Training Outlook & E-Mail Skills 13/02/07 – Human Resources
		Australian Interaction Consultants	$5,996.76
		Consultancy Aboriginal Heritage Monitoring & Reporting Alexander Drive Landsdale 20-23/02/07 - Infrastructure Projects
		BBC Entertainment	$352.00
		Entertainment For Better Beginnings Launch 22/02/07 - Libraries
		Beaurepaires For Tyres	$7,216.28
		Tyre Fitting Services
		Belair Smash Repairs Pty Ltd	$500.00
		Insurance Excess WN32202 – Contracts & Property
		Bill EXPRESS	$247.50
		Telephone IVR Rental For Feb, April, May, July, Sept, Oct, Nov & Dec 2006 And Jan 2007
		Boffins Bookshop Pty Ltd	$31.46
		Book Purchases - Governance
		Boral Construction Materials Group Ltd	$2,044.57
		Concrete Deliveries - Engineering Maintenance
		Borders Australia Pty Ltd	$13.95
		Book Purchase - Clarkson Library
		Boya Equipment	$141.57
		Vehicle Spare Parts - Fleet Maintenance
		BP Australia Ltd	$2,812.27
		Hypogear 85W-140 205 L - Depot Stores
		Energrease - Depot Stores
		Briskleen Supplies	$313.50
		Gojo Lemon Pumice – Depot Stores
		Bullivants Pty Ltd	$452.10
		Temporary Ladders - Building Maintenance
		Bywest Pty Ltd	$1,501.80
		Mower Spare Parts - Depot Stores
		Cabcharge	$656.54
		Cabcharges For Various Departments
		City Business Machines	$17,004.98
		Computer Equipment For City - IT Services
		Civica Pty Ltd	$7,084.00
		Annual Licence Renewal Fee Integration – Revenue- IT Services
		Clarkson Holden	$32,661.85
		New Vehicle Purchase WN32450 - Fleet
		Coates Hire Operations Pty Ltd	$2,362.73
		Generator & Lights - Community Events
		Concept Media	$315.92
		Advertising For Leisure Programs
		Connell Wagner Pty Ltd	$42,524.79
		Professional Services: Neerabup Industrial Roads - Planning Services
		Corporate Express	$17,836.97
		Stationery Account For January 2007
		Coventrys	$4,159.60
		Various Items - Waste/Fleet Services & Depot Stores
		Cummins South Pacific Pty Ltd	$120.69
		Various Parts For Depot Stores
		DA Information Services Pty Ltd	$234.29
		Various Subscriptions - Girrawheen Library
		Delta Protective Services	$971.85
		Security For Gangajang Concert
		Denmoss Holdings	$3,080.00
		Entertainment Ganggajang Concert - Cultural Development
		Dexion Balcatta	$103.40
		Stationery - Human Resources
		Dormar Indents	$213.57
		Various Supplies - Community Events
		Eclipse Resources Pty Ltd	$15,414.30
		Disposal Of Green & General Construction Waste - Engineering Construction
		Elliotts Irrigation Pty Ltd	$5,689.88
		Reticulation Items - Parks Maintenance
		Entire IT	$275.00
		Call Out & Consulting Fee 15/01/07 - Setup Geraldine Murphy's New Profile On Mac PC, Reinstalled Software & Tested – Marketing Services
		Existco	$489.72
		Restocking Fee For Products Shipped - Waste Services
		Find Wise	$186.12
		Location Of Services - Engineering Construction
		Foodlink Food Service	$363.63
		Food/Beverages - Depot Stores
		Forcorp Pty Ltd	$1,600.50
		Strobe Lights - Depot Stores
		Frediani Milk Wholesalers	$386.50
		Milk Delivery To City
		Frogmat Environmental Pty Ltd	$2,145.00
		Supply & Installation Of Kings Park Special At Dalvik Park - Infrastructure Projects
		Galvins Plumbing Plus	$110.77
		Fittings - Fleet Maintenance
		Grand Toyota Daihatsu	$3,742.55
		Servicing Of 15 Vehicle - Fleet Maintenance
		Hays Personnel Services	$1,680.84
		Contract Staff P Oberman Finance
		Hitachi Construction Machinery Pty Ltd	$83.23
		Vehicle Filters - Depot Store
		Home Chef	$1,027.50
		Meals For HACC/CACP Clients
		Humes	$907.50
		Concrete Products – Engineering Construction
		Ian Strang	$350.00
		2 Hour Design Painting Workshop - Cultural Development
		Icon Office Technology	$319.72
		Meter Reading - Community Services
		Image Bollards	$731.50
		Replace Bollard At Quinns Boat Ramp - Engineering Maintenance
		Insight Contact Centre Services	$2,798.43
		Call Centre Services January 2007 - Customer Services
		Integrated Group Ltd - Accounts Receivable	$21,487.14
		Contract Labour For City
		Itchy Eyes	$220.00
		Photoshoot Yanchep Community Centre 5/09/06 –Marketing Services
		J & L Communications	$511.50
		Leader 1026HS Hansets (Grey) - IT Services
		Joondalup Marquees & Noranda Morley Party Hire	$774.40
		Equipment Hire For Community Events
		Joondalup Photo Design	$247.50
		Photography For Marketing Services
		Kyocera Mita Aust P/L	$159.50
		Labour Call Out Fee For FS9500D - Community Development
		Lawn Doctor	$1,485.00
		Soil Soak To Scenic Park - Park Maintenance
		Lawrence & Hanson	$78.47
		Various Items - Depot Stores
		Local Government Managers Australia	$570.00
		Registration For Native Title Seminar - Attendee PThompson
		Professional Development Conference  - Attendee D Simms
		MacDonald Johnston Engineering Company Pty Ltd	$5,488.83
		Vehicle Spare Parts - Depot Stores/Fleet Maintenance
		Major Motors	$330.00
		Supply Booster Assembly To Fleet Maintenance
		Malua Reticulation	$21,040.80
		Install Automatic Irrigation Wanneroo Road & Joondalup Drive - Parks Maintenance
		Mayday Earthmoving	$8,892.95
		Hire Of Earth Moving Equipment - Infrastructure Maintenance
		McLeods Barristers & Solicitors	$1,133.55
		Legal Fees: Development & Health & Planning Services
		Memo Communications	$772.64
		Install Two-Way Radios - Fleet Maintenance
		Merriwa Supa IGA	$60.34
		Groceries - Youth Services
		Mike Geary Signs	$99.00
		Vinyl Stickers For Playground Equipment Aquamotion - Building Maintenance
		Miracle Recreation Equipment Pty Ltd	$9,295.00
		Ausplay Stairway Installation For Parks Maintenance
		Beelair Shelter With Aluminium Table & Seat Plus
		Installation Infrastructure Projects
		Mobile Glass	$572.99
		Glass Repairs To Various Buildings
		Morley Mower Centre	$2,395.05
		Vehicle Spare Parts - Depot Stores/Fleet Maintenance
		Nick Del Borrello	$2,153.25
		Contract Labour - Fleet Maintenance
		Novus Autoglass	$673.20
		Supply Front Screen Cat Loader 98098
		Oars Across The Waters Pty Ltd	$418.00
		Meetings With CEO On Staff Training & Development
		Ocean Keys Newsagency	$801.65
		Newspapers/Periodicals - Girrawheen Library
		Onesteel Distribution	$90.57
		Steel Suppliers – Depot Stores
		Optima Press	$1,756.70
		Greens Waste Flyers - Waste Services
		Library Request Cards - Libraries
		Birthday Cards - Human Resources
		Osborne Park Welding Supplies	$390.50
		Various Items - Fleet Maintenance
		Pacific Brands Apparel	$72.82
		Staff Uniforms - Parks Maintenance
		Peter Wood Pty Ltd	$646.80
		Repair Fence & Gate At Koondoola
		Pirtek Malaga Pty Ltd	$1,550.87
		Vehicle Hoses - Fleet Maintenance
		Planning Institute Australia WA Division	$55.00
		Professional Development - Attendee R Peake
		Pocket Phone	$1,320.00
		Installation Of Hands Free Car Kits - Fleet Maintenance
		Productive Plastics	$2,090.00
		Landscape Sleeves With Holes - Building Maintenance
		Proquip	$638.00
		Repair Woodchipper - Parks Maintenance & Chipper Hire
		Protector Alsafe	$2,942.58
		Safety Equipment For Various Departments
		Red Hot Parcel Taxi	$113.07
		Courier Services - Fleet
		Reece's Hire & Structures	$3,410.00
		Stage Hire For Bjorn Again Concert
		Roads 2000 Pty Ltd	$212.96
		Road Works At Various Sites - Projects
		Rond Drilling	$21,817.40
		Drill, Develop & Test Bore Hole At Gumblossom Reserve Quinns Rocks - Infrastructure Projects
		Russell Landscaping WA Pty Ltd	$19,181.49
		Landscaping Of Streetscapes Various Locations - Parks
		SAI Global Ltd	$1,239.84
		Internet Downloads For Waste Services
		BCA + Ref Standards Online Ren March 07 - March 08 - Development & Health
		Scotts Trimming Service	$250.00
		Fit Seat Support - Parks
		Skipper Trucks Belmont	$652,321.40
		Vehicle Purchase White Iveco Acco WN32068 ($325,769.40)
		Vehicle Purchase White Iveco Acco WN32167 ($325769.40)
		Vehicle Inspection & Weighbridge Fees
		Solver Paints	$200.69
		Paint Supplies - Building Maintenance
		Specialised Force Pty Ltd	$24.86
		Sprocket Rim – Fleet Maintenance
		Sports Surfaces	$495.00
		Repair Cricket Wicket At Peridot Park
		Stamfords Advisors & Consultants Pty Ltd	$1,817.20
		Consultancy Jan 2007 - Financial Management & Reporting
		Consultancy Jan 2007 - Payroll, Staff Records & Employment
		Stampalia Contractors	$6,237.00
		Water Truck & Wheel Tipper At Alexander Drive
		Stanhope Healthcare Services Pty Lt	$2,685.10
		Support Services HJACC/CACP Clients
		Statewide Cleaning Supplies Pty Ltd	$286.04
		Cleaning Supplies - Depot Store
		Sun City News	$500.00
		Advertising - 31/01/07-13/02/07 -Community Services
		Sunny Sign Company	$639.10
		Street Names - Engineering Maintenance
		The Pursuits Group	$152.12
		Support Services HACC/CACP Clients
		TL Engineering Aust Pty Ltd	$55.00
		Repair Wheelchair Lift - Fleet Maintenance
		Toll Transport Pty Ltd	$192.70
		Courier Services For City
		Total Eden Watering Systems	$1,032.48
		Reticulation Items - Parks Maintenance
		Total Road Services	$22,904.51
		Traffic Control At Various Locations - Engineering Construction
		T-Quip	$1,431.15
		Vehicle Spare Parts – Depot Stores
		WA Hino Sales & Service	$467.25
		Vehicle Spare Parts - Fleet Maintenance
		WA Local Government Assoc	$4,344.32
		Advertising Tenders For January 2007
		Wanneroo Agricultural Machinery	$77.17
		Various Parts - Fleet Maintenance
		Wanneroo Hardware	$1,793.40
		Hardware Supplies For Various Departments
		Wanneroo Plumbing	$326.81
		Plumbing Services For City
		Wanneroo Smash Repairs Pty Ltd	$500.00
		Excess On Repairs To WN31917 - Contracts & Property
		Wanneroo Trophy Shop	$135.00
		Engraving Of Awards For Reward & Recognition Presentation
		Name Badge For Various Employees
		West Coast TAFE	$496.16
		2007 Semester 1 Enrolment Fees In Certificate III In Home & Community Care For J Hemsworth & G Brunsden
		Westbooks	$311.97
		Book Purchases - Girrawheen Library
		Weston Remarking Services	$7,043.30
		Linemarking Services - Infrastructure Maintenance
		White Oak Home Care Services Pty Ltd	$5,144.25
		Support Services HACC/CACP Clients
		Worklink	$321.75
		Manual Handling Training - Human Resources
		Worlds Best Products Pty Ltd	$1,760.00
		Surface Remover - Building Maintenance
		Worldwide Online Printing	$409.00
		Business Cards - Youth & Leisure Services
		Anthem Cards – Marketing Services
		Worm Affair	$792.00
		12 Reln Worm Farms - Waste Services
		Zipform	$369.93
		Printing Of Rate Notices & Issue 0 Rating Services
00000561	28/02/2007
		Australia Post	$6,418.51
		Postage Charges Lodgements
		Australian Manufacturing Workers Union	$173.00
		Payroll Deductions F/Ending 23/02/07
		Australian Services Union	$1,023.40
		Payroll Deductions F/Ending 23/02/07
		Australian Taxation Office PAYG Payments	$233,146.78
		Payroll Deductions F/Ending 23/02/07
		Beatrix Rausch	$83.32
		Caretaker Key Holder - Various Parks & Clubrooms
		CFMEU WA Branch	$48.00
		Payroll Deductions F/Ending 23/02/07
		Child Support Agency	$1,455.73
		Payroll Deductions F/Ending 23/02/07
		City of Wanneroo - Social Club	$406.00
		Payroll Deductions F/Ending 23/02/07
		Councillor Laura Gray	$183.77
		Travel Claim For January 2007
		HBF Insurance	$2,421.20
		Payroll Deductions F/Ending 23/02/07
		Joe Arrigo	$91.66
		Caretaker - Elliott Road Courts & Wanneroo Community Centre
		John Scarbrough	$133.32
		Caretaker - Wanneroo & Margaret Cockman Pavilion
		Judith Sims	$141.66
		Caretaker - Gumblossom Park & Courts
		Bellport Courts	$58.00
		Ink Cartridges Reimbursement - Leisure Services
		LGRCEU	$1,276.54
		Payroll Deductions F/Ending 23/02/07
		Mr Charles Johnson	$15,000.00
		Professional Development For CEO (Council Resolution CR03-11/04)
		Mr Michael Cole	$79.40
		Reimbursement Of Broadband Connection For Nov/Dec 2006
		Mr Rudolf Schiller	$83.32
		Caretaker - Clarkson Youth Centre & Anthony Waring Park
		Mrs Jennifer Kenny	$420.32
		Reimbursement - Library Lovers Day & Fancy Dress Outfits
		Ms Deanne Hetherington	$174.98
		Caretaker - Hudson Cabrini Blackmore & Liddell Parks
		Girrawheen Koondoola Senior Citizens Centre
		Ms Hazel Owen	$41.66
		Caretaker - Warradale Community Hall
		Peggy Brown	$83.32
		Caretaker - Jenolan Way Community Centre
		Addison Park
		Sanala Super Fund 72499AG01	$3,123.64
		Payroll Deductions F/Ending 23/02/07
		Selectus Salary Packaging	$10,391.45
		Payroll Deductions F/Ending 23/02/07
		Trailer Parts Pty Ltd	$35.75
		Various Parts - Fleet Maintenance
		Total Director Corporate Services Advance - EFT's	$4,437,029.10
General Fund Bank Account
00000000	04/07/2006
		Payment of Wages NCP26	$13,540.32
		Payment of Wages PP16	$765,041.53
		Payment of Wages NCP27	$4,328.07
		Payment of Wages PP17	$785,645.87
		Total	$1,568,555.79
		Bank Fees February 2007:
		CBA Merchant Fees	$686.04
		CBA POS Fee Waste Services EFTPOS	$59.00
		CBA POS Fee	$132.00
		BPAY Fee	$5,431.89
		Diamond BFM Pay Fee	$200.00
		DE Service Fee	$295.42
		Diamond Cash Maint Fee	$33.00
		Trans Negotiation Auth Limit Fee	$58.33
		Account Service Fee	$631.84
		Diamond Cash Trans Fee	$48.62
		Group Limit Facility Fee	$297.96
		Bill Express Fees 31/1/07 - 27/2/07	$2,398.37
		Credit Card Payments:
		Study Tour - CEO	$489.34
		Book Purchase - DCS	$187.90
		FBT Seminar (J Lee) & LGMA Conference - DCS	$1190.00
		Fuel Expenses - DCS	$20.00
		Hospitality - DCS	$49.00
		Parking - DCS	$7.00
		Total	$12,215.71
		Recoup For January 2007	-$13,952.16
		Advance Recoup 01 - 14/02/2007	$5,484,673.55
		Advance Recoup 14 - 28/02/2007	$1,148,271.31
		Total	$6,618,992.70
CANCELLED PAYMENTS
00062244	13/12/2006	Elite-Tech IT	-$87.50
00062380	20/12/2006	Badminton Association of WA Inc	-$67,933.43
00062772	23/01/2007	Peter Stavros	-$319.50
00062758	23/01/2007	Romanian Orthodox Church	-$532.50
00062785	23/01/2007	Watson Property Group	-$914.45
00057956	23/03/2006	Mindarie Little Athletics	-$300.00
00046672	14/07/2004	Wendy Zeller	-$15.00
00042110	07/01/2004	S Kay	-$50.00
00041243	27/11/2003	R Upton	-$225.00
00034783	11/04/2003	Peter Wearne Settlements	-$260.21
00034934	22/04/2003	Mr P Barron & Ms M Green	-$60.13
00035398	01/05/2003	Landsdale Jnr Soccer Club	-$100.00
00046673	14/07/2004	Karen Lloyd	-$15.00
00062747	23/01/2007	EJ Chitty	-$1,818.90
00062152	06/12/2006	Twinside Pty Ltd	-$88.20
00061214	02/09/2006	Logiudice Property Group	-$363.00
00062801	31/01/2007	JG Gibson	-$300.00
00045047	19/05/2004	Landsdale Gardens Playgroup	-$300.00
00062904	07/02/2007	Doco Bucur	-$532.50
		Total	-$74,215.32
TOWN PLANNING SCHEME - MANUAL JOURNALS
00019	28/02/2007	Cell 2	-$2,172,683.10
		Watson Property Group - Nett Compensation Public Open Space
00023	28/02/2007	Cell 8	-$9,817.64
		Dennys Wm Hayes & Assoc - Subdivision 16 Mary Street ($4144.00)
		Dennys Wm Hayes & Assoc-Subdivision 17-18 Mary Street ($5,673.64)
		Total	-$2,182,500.74
		TOTAL FEBRUARY 2007 MUNICIPAL RECOUP	$6,632,944.86

 

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

 

File Ref:                                              P34/2872V01 and P34/1860V01

File Name: BB Change in rateable status   Lot 354 Wonambie Way  Wanneroo and Lot 152 Amos Road  Wanneroo   Patricia Giles Centre I.doc This line will not be printed dont delete

Responsible Officer:                           A/Director Corporate Services

Disclosure of Interest:                         Nil

Author:   Manager Finance

Meeting Date:   3 April 2007

Attachments:                                       Nil

 

Moved Cr Cvitan, Seconded Cr Monks

 

That Council:-

1.             ALLOWS the objection lodged by Patricia Giles Centre Inc to the rates notice issued by the City for the 2006/07 financial year for 8 Wonambi Way, Wanneroo and 22 Amos Road, Wanneroo, on the basis that the land is being used exclusively for charitable purposes in accordance with Section 6.26(2)(g) of the Local Government Act 1995.

2.             AGREES that the effective date for the change to not-rateable status being 29 December 2006 for 8 Wonambi Way, Wanneroo and 7 January 2007 for 22 Amos Road, Wanneroo, being the dates of leases being entered into; and

3.             NOTES that administration will be reversing rates and late payment penalty raised with effect 1 December 2006 amounting to $238.72

CARRIED UNANIMOUSLY

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

 

**Community Development

Leisure & Library Services

File Ref:                                              PA13/0048V01

File Name: BA AQUAMOTION REFURBISHMENT AND UPGRADE.doc This line will not be printed dont delete

Responsible Officer:                           Director Community Development

Disclosure of Interest:                         Nil

Author:   Geof Whyte

Meeting Date:   3 April 2007

Attachments:                                       Nil

 

Moved Cr Cvitan, Seconded Cr Monks

 

That Council:-

1.         NOTES current project budget estimates for the upgrade of the Aquamotion Aquatic Centre of $12,005,704, which will be subject to further review at the time of consideration of tenders.

2.         ENDORSES the calling tenders for the upgrade of the Aquamotion Aquatic Centre.

3.         NOTES the Community Sport & Recreation Facilities Fund grant of $750,000 and the Wanneroo Town Centre Revitalisation Programme Grant of $1,500,000 toward the cost of upgrading Aquamotion.

4.         NOTES application has been made for an additional grant toward the cost of upgrading Aquamotion of $2,600,000 from State Treasury with the outcome to be known in late May 2007 and CONFIRMS that any shortfall in funding will be accommodated through an increase in borrowing.

5.         APPROVES the following amendment to the current 5-year Capital Works Financial Plan to reflect funding for the Aquamotion upgrade project as detailed below:

Detail	2006/07	2007/08	2008/09	2009/10	Total
State Government Grants
Department of Sport & Recreation - CSRFF		500,000	250,000		750,000
Partnership Funds		1,500,000			1,500,000
Municipal / Loan Funding		6,000,000	3,367,500		9,367,500
Reserve Asset Replacement	175,000			212,500	387,500
	$175,000	$ 8,000,000	$3,617,500	$212,500	$ 12,005,000

 

6.         ENDORSES the proposal to extend the scope of the tender for the upgrading of Aquamotion to provide for an option to provide and install new internal water features in the Leisure Pool with a decision as to whether or not to proceed being taken at the time of considering the award of tenders.

7.         ENDORSES the proposed lot rationalisation between lots 510 (Aquamotion) and Lot 157 (Bert Togno Park) to effectively encapsulate as much of the of the Aquamotion development as possible within Lot 510 without affecting the land area of Bert Togno Park.

8.         NOTES the potential shortfall of State Government funding for the Cultural and Learning Centre in the order of $4,000,000 which will have an impact on the 5-year Capital Works Programme.

CARRIED UNANIMOUSLY

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Ranger & Safety Services

Cr Roberts declared an impartial interest in CD02-04/07 as she is the Education Director of People Against Vandalism (PAV).

File Ref:                                              S42/0001V01

File Name: CA Further Investiagtion into a Hotline Number for a Dob in A Hoon   Dob in a Graffiti Offender Reporting Program .doc This line will not be printed dont delete

Responsible Officer:                           Director Community Development

Disclosure of Interest:                         Nil

Author:   LC

Meeting Date:   3 April 2007

Attachments:                                       Nil

 

Recommendation

 

That Council SUPPORTS existing reporting phone numbers and work in partnership with the Police to promote these numbers and provide rewards for information leading to successful prosecution.

 

 

Procedural Motion

Moved Cr Steffens, Seconded Cr Newton

That the matter be referred back to Council Administration for further information.

CARRIED UNANIMOUSLY

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**Governance and Strategy

Governance

File Ref:                                              S07/0057V02

File Name: AA Donation requests to be considered by Council.doc This line will not be printed dont delete

Responsible Officer:                           A/Director, Governance & Strategy

Disclosure of Interest:                         Nil

Author:   Tammy Cumbers

Meeting Date:   03 April 2007

Attachment(s):                                    1

 

Recommendation

 

That Council NOT APPROVE a donation of $1,798.50 for the waiver of fees to the Challenge Brass Band for the hire of the Wanneroo Recreation Centre.

 

LAPSED FOR WANT OF A MOVER

 

 

Alternate Motion

Moved Cr Newton, Seconded Cr Monks

That Council APPROVE a donation of $1,798.50 for the waiver of fees to the Challenge Brass Band for the hire of the Wanneroo Recreation Centre.

CARRIED UNANIMOUSLY

Reason for Alternate Motion

The Wanneroo Challenge Band does so much good in the community and it is self evident that the item be approved. 

Director Planing & Development declared a financial interest in GS02-04/07and left the chamber at 8.16pm.

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File Ref:                                              S/090007

Responsible Officer:                           A/Director Governance and Strategy

Disclosure of Interest:                         Nil

Author:   Nicky Barker

Meeting Date:   03 April 2007

Attachments:                                       Nil

 

File Name: AA Legal Represetation and Cost Indemnification.doc This line will not be printed dont delete

 

Moved Cr Cvitan, Seconded Cr Newton

 

That Council APPROVE the reimbursement of legal costs as per the City’s Legal Representation and Cost Indemnification policy in the amount of $264.36 per individual to the Chief Executive Officer, Charles Johnson, Director Planning and Development,  Roman Zagwocki and the Manager Planning Services, Rod Peake who appeared as witnesses at the hearing of the Crime and Corruption Commission on Monday 12 February 2007 and Tuesday 13 February 2007 into allegations of misconduct by public officers in relation to lobbyist activities.

CARRIED UNANIMOUSLY

 

Procedural Motion

Moved Cr Blencowe, Seconded Cr Hughes

That the matter be referred back to Council Administration until such time as the Crime and Corruption Commission’s findings are finalised.

LOST
2/11

For the motion:           Cr Blencowe and Cr Hughes.

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

Cr Blencowe tabled an unrelated document pertaining to 19 Crivelli Parkway, Ashby. (TB01-04/07 - attached)

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**Chief Executive Office

Item  9     Motions on Notice

Nil

Item  10           Urgent Business

Nil

Item  11           Confidential

Nil

Item  12           Date of Next Meeting

The next Ordinary Councillors Briefing Session has been scheduled for 6.00pm on Tuesday, 17 April 2007, to be held at the Civic Centre, Dundebar Road, Wanneroo.

Item  13           Closure

There being no further business, Mayor Kelly closed the meeting at 8.25pm.

 

In Attendance

 

JON KELLY, JP                             Mayor

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