Council Minutes

 

 

UNCONFIRMED

 

ORDINARY COUNCIL MEETING

7.00pm, 24 April, 2007

Civic Centre,

Dundebar Road, Wanneroo

 

 

 

UNCONFIRMED MINUTES OF ORDINARY COUNCIL MEETING

 

HELD ON TUESDAY 24 APRIL 2007

 

 

 

CONTENTS

 

Item  1          Attendances  5

Item  2          Apologies and Leave of Absence   5

Item  3          Public Question Time   6

PQ07-04/07     Mr L McDonald, Koondoola Drive, Koondoola  6

PQ08-04/07     Mr J Wood, North Road, Bassendean  6

PQ09-04/07     Mr M Hayes, Sinagra Street, Wanneroo  7

PQ10-04/07     Mr N Gibson, Ocean Drive, Quinns Rocks  7

PQ11-04/07     Ms V Jenkins, Ocean Drive, Quinns Rocks  7

PQ12-04/07     Ms A Hine, Dundebar Road, Wanneroo  8

PQ13-04/07     Mr B Foulds, Lakelands Drive, Gnangara  8

Item  4          Confirmation of Minutes  9

OC02-04/07    Minutes of Ordinary Council Meeting held on 03 April 2007  9

Item  5          Announcements by the Mayor without Discussion   9

A02-04/07       Score for Charity Day 26 January 2007  9

Item  6          Questions from Elected Members  9

Item  7          Petitions  10

New Petitions Presented  10

PT05-04/07     Opposition to Recoding of Lot 573 Kingsway, Darch from R20 to R40  10

PT06-04/07     Support for Carramar Family Pub and Restaurant proposed for the corner of Cheriton and Joondalup Drives, Carramar  10

PT07-04/07     Improve Condition of Gnangara Road  10

PT08-04/07     Redevelopment of Ocean Drive, Quinns Rocks  10

Update on Petitions  11

PT01-04/07     Environmental Issues concerning the East Wanneroo Land and Water Mangement Study  11

PT02-04/07     Removal of Trees from Brightlands Circuit  11

PT03-04/07     Infestation of Portuguese Millipedes in Darch  11

PT04-04/07     Dog Attack, Yanchep  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

Infrastructure Item IN07-04/07 discussed as the second item of business

Planning and Development  12

Development Applications  12

PD09-04/07     Proposed Stockpiling and Soil Blending Facility  12

IN07-04/07     Ocean Drive Redevelopment, Quinns Rocks  15

Town Planning Schemes and Structure Plans  18

PD10-04/07     Modification to Proposed Amendment No 20 – East Wanneroo Structure Plan – Cell 6, Agreed Structure Plan 8  18

PD11-04/07     Modification to Proposed Amendment No 4 - East Wanneroo Structure Plan - Cell 5 - Agreed Structure Plan 7  18

PD12-04/07     Amendment No.65 to District Planning Scheme No.2 - Rezoning of Lots 4 (39) and 5 (11) Mornington Drive, Mariginiup  20

Development Applications  21

PD13-04/07     Lot 1585 (Hn 6) Lautoka Rise, Mindarie: Proposed Single House with Residential Design Code Variation  21

Delegated Authority Reports  23

PD14-04/07     Development Applications Determined under Delegated Authority during March 2007  23

PD15-04/07     Subdivision Applications Determined under Delegated Authority during March 2007  36

Other Matters  37

PD16-04/07     City of Wanneroo/Cedar Woods Demonstration Project  37

PD17-04/07     Donation of Building Licence Fee for 2007 Telethon Home at Lot 582 (2) Oyster Lane, Yanchep  37

PD18-04/07     Noise and Chemical Odours from Meneghello Galvanizing Services, 46 Rogers Road, Landsdale  38

Infrastructure  39

IN08-04/07     Perth Bicycle Network Local Government Grants 2007-08  39

IN09-04/07     PT03-11/06 Traffic Issue, Weymouth Boulevard, Quinns Rocks  40

IN10-04/07     Traffic Management - Woodward Circle  40

IN11-04/07     2005/2006 Metropolitan Regional Road Program (Road Rehabilitation) - Deletion of Gnangara Road Project from Program   42

IN12-04/07     Public Guidance Signage in Road Reserves - Policy Review   42

Corporate Services  47

IT Services  47

CS03-04/07     Tender 07003 - Supply, Installation and Commissioning of a Two-Way Radio System   47

Finance  48

CS04-04/07     Warrant of Payments - For the Period to 31 March 2007  48

CS05-04/07     2006/07 Budget Review and Financial Activity Statements for the Period Ended 28 February 2007  99

CS06-04/07     Change Basis for Valuation of Land - Various Properties  104

Community Development  105

Community Services  105

CD03-04/07    The Home and Community Care (HACC) Program – Updated Growth Funding Deed of Variation  105

CD04-04/07    Gumblossom Reserve Changerooms - Project Update  105

CD05-04/07    Outcome of Community Sport and Recreation Facility Fund (CSRFF) Applications for the 2006 Funding Round  106

Ranger & Safety Services  107

CD06-04/07    Application to Keep More Than Two Dogs – Various Addresses  107

CD07-04/07    Proposed Guidelines for Approving Car Park Closures during Night Time Hours  108

Governance and Strategy  110

Governance  110

GS03-04/07     Donation Requests to be Considered by Council  110

GS04-04/07     Local Government Postal Elections October 2007  111

Chief Executive Office  111

General  111

CE01-04/07     Donation Requests Considered under the Delegated Authority of the Chief Executive Officer  111

Item  9          Motions on Notice   115

Item  10        Urgent Business  115

Item  11        Confidential   115

CR01-04/07    Mindarie Regional Council Resource Recovery Facility - Member Council Guarantees  115

Item  12        Date of Next Meeting   116

The next Ordinary Councillors Briefing Session has been scheduled for 6.00pm on Tuesday, 8 May 2007, to be held at the Civic Centre, Dundebar Road, Wanneroo. 116

Item  13        Closure   116

 

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

TERRY LOFTUS                                           North Ward

LAURA GRAY, JP                                       North Ward

ALAN BLENCOWE                                     South Ward

GLYNIS MONKS, JP                                   Wanneroo Ward

DOT NEWTON, JP                                        Wanneroo Ward

 

Officers:

 

D SIMMS                                                       Acting Chief Executive Officer

F BENTLEY                                                  Director, Community Development

D BLAIR                                                        Director, Infrastructure

R ZAGWOCKI                                              Director, Planning & Development

J PATON                                                        Acting Director, Corporate Services

A McGREGOR                                              Acting Director, Governance & Strategy

C FORBES                                                     Manager, Information Technology

M GREANEY                                                Public Relations Officer, Marketing Services

G RIEKIE                                                      Coordinator, Communications

Y HEATH                                                      Minute Officer

 

Item  2                Apologies and Leave of Absence

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

SAM SALPIETRO (Deputy Mayor),  JP       Central Ward (13 March to 5 June 2007)

COLIN HUGHES                                          South Ward

 

There were 78 members of the public and 1 member of the press in attendance.

 

 

Item  3                Public Question Time

Questions Received in Writing Prior to the Council Meeting

Question 1 – Disclosure of Financial Interests

 

How does the disclosure of financial interests work?  If you were on a campaign committee that received funds for a candidate and you were also a Councillor and knew there was an application before you from the same person who gave the funds to the candidate, would you having been part of the campaign committee have to declare an interest?

 

Response by Acting Director, Governance and Strategy

This is governed by the Local Government Act.  Guidelines are available from the Department of Local Government and Regional Development at their website http://www.dlgrd.wa.gov.au.  Declarations are a matter to be decided on by the individual Elected Member.  If a member of the public has concerns then they may direct their enquiry to the responsible department.

 

Questions Received at the Council Meeting

Item PD12-04/07 Amendment No. 65 to DPS No. 2 – Rezoning of Lots 4 and 5 Mornington Drive, Mariginiup

 

a)      Is Council aware that the report prepared for Item PD12-04/07 was for the request for 200 homes on the site, not 265, the impact being that it was an R23 zoning not an R30 zoning?

 

b)      Is Council aware that the document handed out during deputation time had three coloured pictures, Item A was the Rockingham site; Item B was the subject site and Item C was Lake Joondalup Lifestyle Village?

 

c)       Is it possible for Council to defer the item so a full deputation can be presented to Council or does the item have to be dealt with tonight? 

 

d)      Is Council aware that the A4 sheet I provided was in fact our recommendation to be put up as an alternative? 

 

Response by Mayor Kelly

 

If Council was not aware of these things, it is now.  The item does not have to be dealt with tonight but it will be up to an Elected Member to move it and the majority of Council to vote on it.

 

Clearing Permit for Turf Farm

 

In Monday’s paper it showed a Notification for Application for clearing permits by Quinto Pty. Ltd. in Nowergup to clear 17.32 hectares for a turf farm.  How much water will that consume and is Council going to support or object to the clearing?

 

Response by Mayor Kelly

 

Question taken on notice.

 

Further Response by Director, Planning & Development

 

The subject land is zoned ‘Rural resource’ under the City’s scheme and has been the subject of previous approvals for intensive agriculture. The City does not intend to make a submission to the DEC on the issue of clearing. The Department for Water (Waters and Rivers Commission) determine the suitability of water extraction and the applicant is required to obtain a water extraction license from them in accordance with the relevant state legislation. The City has no decision making authority in this process and is not aware of how much water the turf farm would consume. Questions relating to water licenses should be directed to the Department of Water.

 

IN07-04/07 Ocean Drive Redevelopment, Quinns Rocks

 

Can Councillors amend the notes handed out earlier from the Ocean Drive Redevelopment Residents Group, as due to the additional attachment in IN07-04/07, my reference to attachment numbers in the concluding statement will change to Attachments 4 and 5 respectively?

 

Response by Mayor Kelly

 

Noted.

IN07-04/07 Ocean Drive Redevelopment, Quinns Rocks

 

Does Council need to get approval from any of the State Government Agencies and if so, which ones?

 

Response by Mayor Kelly

 

Question taken on notice.

 

Further Response by Director, Infrastructure

 

Approvals will be sought from Main Roads WA for the regulatory signs and road marking and Western Power for the street lighting.

 

Question 1 – GS03-04/07 Donation Requests to be Considered by Council

 

Could Council reconsider this items advice, as these children needs a lot of help?

 

Question 2 – GS04-04/07 Local Government Postal Elections October 2007

 

What happens if the CCC’s decision is not made until after the local government election and a person who is elected is subsequently found guilty by the Commission, will there need to be a new election?

 

Question 3 – Footpath Griffiths Road, Wanneroo

 

Are there any plans to close the footpath from Griffiths Road leading to Canna Place, Wanneroo?

 

Response by Mayor Kelly

 

Questions taken on notice.

 

Further Response by Acting Director, Governance and Strategy

 

Q1     The request has been assessed against Council policy and it does not meet the criteria.

 

Q2     The City Administration will address a matter such as this based on facts, not a hypothetical question like this.

 

Further Response by Director, Planning and Development

 

Q3     There has been no application received or proposal put forward for the closure of this pedestrian access way.

 

PD09-04/07    Proposed Stockpiling and Soil Blending Facility

 

Does the company intend to blend the soil on site and if so, what proportions are going to be blended, as toxic elements need to be diluted? 

 

Response by Mayor Kelly

 

Question taken on notice.

Further Response by Director, Planning & Development

 

The application was for the stockpiling and soil blending of raw materials including, sand, peat, tree bark, sawdust and green waste. The materials used (irrespective of blending ratios) are required to be stored in accordance with the Department of Environment and Conservations  (DEC) ‘Guidelines for the Storage, Processing and Recycling of Organic Waste’. The DEC license requires the operator to comply with the Environmental Protection Act and includes criteria to control pollution, noise, discharge of waste or other matters, which may have the potential to cause pollution. The DEC has previously investigated the operation and will continue to monitor the site.

 

 

Item  4                Confirmation of Minutes

Moved Cr Steffens, Stewart

That the minutes of the Ordinary Council Meeting held on 03 April 2007 be confirmed.

CARRIED UNANIMOUSLY

 

 

Item  5                Announcements by the Mayor without Discussion

 

Cr Stewart advised Council and residents that the City is in receipt of a Certificate of Appreciation for the Score for Charity Day held on 26 January this year in conjunction with the Wanneroo Cricket Association, from the Joondalup Youth Support Services which was one of the charities who received funds from this event.

 

 

Item  6                Questions from Elected Members

Nil

 

Item  7                Petitions

New Petitions Presented

Cr Cvitan presented a petition of 33 signatories opposing the recoding of Lot 573 Kingsway,  Darch from R20 to R40.

 

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

 

Cr Cvitan presented a petition of 104 signatories from people in the Carramar area supporting the application for the Carramar Family Pub and Restaurant proposed for the corner of Cheriton and Joondalup Drives, Carramar.

 

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

 

Cr Treby presented a petition of 210 signatories seeking a general improvement to the condition of Gnangara Road.

 

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

 

Cr Roberts presented a petition of 159 signatories supporting the redevelopment of Ocean Drive, Quinns Rocks according to the plans submitted by the City of Wanneroo in late 2006.

 

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

 

Moved Cr Gray, Seconded Cr Monks

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

CARRIED UNANIMOUSLY

 

 

Update on Petitions

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.

 

UPDATE

 

As per Council resolution of 3 April 2007 Governance forwarded a copy of the above petition to the Western Australian Planning Commission on 5 April 2007.

 

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

 

UPDATE

 

Parks Maintenance are in the process of reviewing the issues raised and will report back on findings with recommendations as soon as possible.

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.

 

UPDATE

 

This matter is being investigated.

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.

 

UPDATE

 

Report responding to the petition is going to the 15 May meeting of Council.

 

Item  8                Reports

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

Mayor Kelly declared an indirect financial interest in Item PD16-04/07 as he received a donation for his 2006 State Government Election Campaign from Cedar Woods.

Planning and Development

Development Applications

File Ref:                                              P33/0544V01

File Name: EA Proposed Soil Blending Facility and Associated Transportable Buildings  Lot 106  149  McLennan Drive  Nowergup.doc This line will not be printed Please do NOT delete

Responsible Officer:                           Director, Planning and Development

Disclosure of Interest:                         Nil

Author:   Silvia Foti

Meeting Date:   24 April 2007

Attachments:                                       3

Recommendation

That Council pursuant to Section 6.12 of District Planning Scheme No. 2 APPROVES the application submitted by ‘Prestige Project Management’ on behalf of Soiland Pty Ltd in respect to the Stockpiling and Soil Blending Facility at Lot 13 (287L) Gnangara Road, Wangara SUBJECT to:

1.       Relevant Environmental Studies being completed by the applicant to the satisfaction and specification of the Department of Environment and Conservation in consultation with the Department of Health, demonstrating that;

a)    The limestone hard stand required to stop leachate entering the ground water exists under the stockpile and is constructed in accordance with the terms of the current Environmental Protection Act license issued for the site.

b)    The management measures currently utilised on the site are sufficient to ensure that there are no adverse impacts on the nearby residents in regard to volume and particulate size.

c)    The materials on the site and dust emanating from the site do not contain heavy metals beyond acceptable limits.

2.       SUBJECT to the aforementioned, the following conditions being applied:

          a)       The approval is valid for a period of five (5) years only from the date of this approval.

          b)      This approval relates only to the area hatched in red on the approved plan.

          c)       A Works Approval shall be obtained from the Department of Environment and Conservation within 60 days of the date of this approval or such other time as agreed with the Director Planning and Development.

          d)      The proposed peat stockpile shall be reduced to a maximum height of 10 metres within six (6) months of the date of this approval.

          e)       Site operations, specifically, dust suppression, leachate and runoff controls, and odour and noise controls are to be maintained in an approved manner onsite and in accordance with the Department of Environmental Conservation, Guidelines for the Storage, Processing and Recycling of Organic Wastes.

          f)       The Applicant is to arrange and submit to the City's Development & Health Services within 60 days of the date of this approval or such other time as agreed with the Director Planning and Development, an Acoustics Consultant's Report on all installations, activities and processes, giving actual sound level measurements of plant, both individually and in combination.  This report shall include the presence of tonal components, amplitude or frequency modulations or impulses to ensure noise emissions are in compliance with the requirements of the Environmental Protection Act 1986.

          g)      Applicant to take sufficient measures to control the generation of dust and odours which may create a nuisance to surrounding properties, during construction and operational stages of the proposed development.

          h)      The materials shall be stored on a hardstand area constructed of a concrete pad at least 150mm thick or compacted limestone to a depth of 300mm, of a size adequate enough to contain all materials.  No surface runoff or leachate shall be allowed to escape from the property. The hardstand area shall be surrounded by a bund at least 1 metre high to contain all rainfall from a 1 in 100 year storm event (2.78mm/hr over 72 hours) to prevent contaminated water from infiltrating into the groundwater table. Details of this area shall be submitted to the City’s Development and Health Services for a Building License approval within 60 days of the date of this approval or such other time as agreed with the Director Planning and Development.

          i)       The southern boundary of the property shall be landscaped (allowance should be made for fire break requirements), in a manner, which is capable of screening the development from adjoining property, to the satisfaction of the City’s Manager Planning Services prior to the continuation of the use.  This landscaping shall comprise native species and be of an advanced stage growth.  The landscaping shall be maintained at all times.  A satisfactory landscaping plan indicating species and location shall be submitted to and approved by the City prior to planting.

          j)       NO burning off shall be conducted on-site.

          k)      Hours of operation shall be restricted to:

             Monday to Friday (Except Public Holidays)….…………..0700-1700

             Saturday…………………………………………………….0800-1800

             Sunday………………………………………...(Work Not Permitted)

             Public Holidays……………………………….(Work Not Permitted)

l)       The provision of a Traffic Management Plan for the local area road network detailing traffic generation and turning movements for vehicle access and egress to and from the development site. The Traffic Management Plan must detail how traffic movements are to be managed and controlled to maximise safety to the satisfaction of the City’s Manager Planning Services.

m)     The provision of a geotechnical engineer's assessment of the existing conditions of the affected roads with satisfactory arrangements being made with the City of Wanneroo to upgrade these roads accordingly.

n)      The access shall be provided with a crossover constructed to commercial standards, and shall be sealed in bitumen for the first 10 metres after that so as to prevent stones being dragged onto the road. The remainder of the access road shall be graded and treated with commercial dust suppressant so as to prevent the creation of a dust nuisance. Proposed crossover construction, bitumen sealing and access road grading and treatment shall be made the subject of a Building Licence application, be approved by the City and constructed in accordance with the approved plans within 60 days of the date of the approval or such other time as agreed with the Director Planning and Development.

o)      A fire management plan shall be submitted to and approved by the City within 60 days of the date of the approval or such other time as agreed with the Director Planning and Development.

p)      The proposed stockpiling area shall be setback from the Lot boundary to accommodate the necessary firebreaks.

q)      No further peat being delivered to this property until such time as the existing stockpile has been fully utilised.

LAPSED FOR WANT OF A MOVER

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

 

Alternative Motion

Moved Cr Cvitan, Seconded Cr Treby

That Council:-

1.       REFUSES the application submitted by ‘Prestige Project Management’ on behalf of Soiland Pty Ltd in respect to the Stockpiling and Soil Blending Facility at Lot 13 (287L) Gnangara Road, Wangara for the following reasons:

         a)      The proposed soil blending and peat stockpile is of a substantial height (approximately 20 metres) and would have a significant impact on the visual amenity of the locality.

 

          b)     Dust and noise associated with the proposed stockpile and soil blending operation would have a significant impact on the amenity of nearby residents.

 

         c)      The proposed use is inconsistent with the Objectives of the General Industrial zone, which seeks  to minimise the adverse visual and environmental effects of industrial uses on surrounding areas.

 

2.      REQUIRES the stockpile to be removed in accordance with the Direction Notice issued pursuant to the Planning and Development Act 2005 and dated 4 April 2007 on the basis that the time period is extended by six months.

 

CARRIED UNANIMOUSLY

Reason for Alternative Motion

 

1.  The applicant has contravened previous development approval; and

2.  The residents within the location of the stockpile have been severely affected.

 

 

Procedural Motion

Moved Cr Roberts, Seconded Cr Goodenough

That Item IN07-04/07  be brought forward as the next item of business.

 

CARRIED UNANIMOUSLY

 

File Ref:                                              R27/0003

Responsible Officer:                           Director, Infrastructure

Disclosure of Interest:                         Nil

Author:   Coordinator Transport & Traffic

Meeting Date:   24 April 2007

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

Attachment(s):                                    5

Cr Loftus, Seconded Cr Treby

That Council:-

1.             ENDORSES the concept design for the development of Ocean Drive, Quinns Rocks as shown on Drawings 2174-1-2, 2174-2-1 and 2174-3-1 (Attachment 4) reflecting the majority outcome of the community consultation.

2.             NOTES that it is proposed to undertake the redevelopment works over two stages, with the first stage commencing 2007/2008 subject to completion of detailed design/documentation, obtaining relevant approvals and budget provision.

3.             SENDS a copy of the endorsed concept design for the redevelopment of Ocean Drive, Quinns Rocks to all residents and property owners along Ocean Drive, south of Camira Way and all other properties from which comments were received as part of the community consultation process.

4.             ADVERTISES in the community newspapers that the endorsed concept design for the redevelopment of Ocean Drive, Quinns Rocks may be viewed at the Clarkson Library.

5.             SUPPORTS the improvement of the incipient dune by the funding of works in the Foreshore Reserves Capital Works Program.

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

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

Amendment

Moved Cr Roberts, Seconded Cr Goodenough

To replace Point 1.

 

That Council:-

1.             ENDORSES the concept design for the development of Ocean Drive, Quinns Rocks as shown on Drawings 2174-1-2, 2174-2-1 and 2174-3-1 (Attachment 4) reflecting the majority outcome of the community consultation.

1.       ENDORSES the concept design for the development of Ocean Drive, Quinns Rocks for the following sections:

          a)      Quinns Road to Hall Road as shown on Drawing 2174-9-0 (Attachment 5).

          b)      Hall Road to Camira Way as shown on Drawing 2174-1-2, 2174-2-1 and 2174-3-1 (Attachment 4).

2.             NOTES that it is proposed to undertake the redevelopment works over two stages, with the first stage commencing 2007/2008 subject to completion of detailed design/documentation, obtaining relevant approvals and budget provision.

3.             SENDS a copy of the endorsed concept design for the redevelopment of Ocean Drive, Quinns Rocks to all residents and property owners along Ocean Drive, south of Camira Way and all other properties from which comments were received as part of the community consultation process.

4.             ADVERTISES in the community newspapers that the endorsed concept design for the redevelopment of Ocean Drive, Quinns Rocks may be viewed at the Clarkson Library.

5.             SUPPORTS the improvement of the incipient dune by the funding of works in the Foreshore Reserves Capital Works Program.

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

CARRIED

The amendment became the substantive motion.

CARRIED
11/1

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

Against the motion:     Cr Loftus.

Amendment

Moved Cr Blencowe, Seconded Cr Roberts

To add the words “with the deletion of all raised plateaus.” at the end of point 1. b).

 

That Council:-

1.             ENDORSES the concept design for the development of Ocean Drive, Quinns Rocks for the following sections:

a)       Quinns Road to Hall Road as shown on Drawing 2174-9-0 (Attachment 5).

          b)      Hall Road to Camira Way as shown on Drawing 2174-1-2, 2174-2-1 and 2174-3-1 (Attachment 4). with the deletion of all raised plateaus.

2.             NOTES that it is proposed to undertake the redevelopment works over two stages, with the first stage commencing 2007/2008 subject to completion of detailed design/documentation, obtaining relevant approvals and budget provision.

3.             SENDS a copy of the endorsed concept design for the redevelopment of Ocean Drive, Quinns Rocks to all residents and property owners along Ocean Drive, south of Camira Way and all other properties from which comments were received as part of the community consultation process.

4.             ADVERTISES in the community newspapers that the endorsed concept design for the redevelopment of Ocean Drive, Quinns Rocks may be viewed at the Clarkson Library.

5.             SUPPORTS the improvement of the incipient dune by the funding of works in the Foreshore Reserves Capital Works Program.

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

LOST
3/9

For the motion:             Cr Blencowe, Cr Goodenough and Cr Roberts.

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

 

 

This item was withdrawn.

 

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

 

 

File Ref:                                              SP/0006/04V01

File Name: BA Modification To Proposed Amendment No 4   East Wanneroo Structure Plan   Cell 5   Agreed Structure Plan 7 .doc This line will not be printed Please do NOT delete

Responsible Officer:                           Director, Planning and Development

Disclosure of Interest:                         Nil

Author:   Brian Evans

Meeting Date:   24 April 2007

Attachments:                                       3

Moved Cr Cvitan, Seconded Cr Treby

That Council:-

1.       Pursuant to Clause 9.4, 9.6 and 9.7 of District Planning Scheme No.2, RESOLVES that the WAPC modified Amendment No. 4 to the East Wanneroo Agreed Structure Plan No. 7 as outlined on Attachment 3 to this report is satisfactory and ADOPTS, SIGNS and SEALS the modified Amendment documents;

2.       FORWARDS three copies of the modified amendment document to the Western Australian Planning Commission for its adoption and certification under Clauses 9.6 and 9.7.

CARRIED UNANIMOUSLY

ATTACHMENT 3

 

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

 

 

File Ref:                                              TPS/0065V01

File Name: BA Amendment No 65   Rezoning of Lots 4  39  and 5  11  Mornington Drive  Mariginiup.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:   24 April 2007

Attachments:                                       2

 

Recommendation

 

That Council ADVISES the applicant, Allerding and Associates acting on behalf of National Lifestyle Villages that it is not prepared to initiate proposed Amendment No. 65 to District Planning Scheme No. 2 (DPS2) to rezone Lots 4(39) and 5(11) Mornington Drive, Mariginiup from Rural Resource Zone to Private Clubs/Recreation Zone for the following reasons:-

1.       Clause 3.17.2 c) of DPS2 provides, inter alia, that Council shall not support any use or zoning that potentially could be incompatible with the carrying out of the priority uses for the Rural Resource zone (which currently applies to the subject land) which are intensive agriculture, horticulture and basic raw materials extraction. The proposed use and zoning potentially could be incompatible with the carrying out of the above priority uses.

2.       It is contrary to the objective of Council’s Caravan Park, Camping Grounds and Park Home Parks Local Planning Policy which is to facilitate the provision of parks for permanent living in a manner such that environmental, social and physical planning principles are complied with (see 1) above and 6) below).

3.       It is contrary to clause 4. b) of Council’s Caravan Park, Camping Grounds and Park Home Parks Local Planning Policy which provides, inter alia, that Council will have regard to the impact of parks on the Rural Resource Zone. (See 1) above).

4.       It is contrary to policy statements P3.1, P3.2 and P3.3 of Council’s Interim Local Rural Strategy Local Planning Policy, in being contrary to the DPS2 provisions relating to the Rural Resource Zone (see 1) above), involving a conflicting use (with it not being demonstrated to the contrary), and involving a potentially incompatible use (with it not being demonstrated that there would be no potential for adverse impacts to the carrying out of the priority resource use in the Rural Resource Zone).

5.       It is contrary to provisions 1b., 5g. and 6c. of the Smart Growth Local Planning Policy.

6.       In so far as the application relies upon the designation of the subject land as ‘possible future urban deferred’ in the draft East Wanneroo Land Use and Water Management Strategy, that proposed strategy is still only at a draft stage and therefore its land use proposals can only be relied upon to a very limited degree in supporting proposals such as this. Furthermore, even if the strategy had been finalised and showed the subject land in a similar manner to the draft strategy, a proper planning process is required to be undertaken to put in place a sound planning framework for the general area before it is appropriate to consider approval of proposals such as this which may otherwise compromise the ability to put in place such a sound planning framework.

Procedural Motion

Moved Cr Stewart, Seconded Cr Steffens

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

CARRIED UNANIMOUSLY

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

 

 

 

Development Applications

File Ref:                                              P22/1002V01

File Name: EB Lot 1585  Hn 6  Lautoka Rise  Mindarie  Proposed Single House with Residential Design Code Variation.doc This line will not be printed Please do NOT delete

Responsible Officer:                           Roman Zagwocki

Disclosure of Interest:                         Nil

Author:   Neil Maull

Meeting Date:   24 April 2007

Attachment(s):                                    2

 

Moved Cr Goodenough, Seconded Cr Gray

That Council APPROVES the application submitted by Beaumonde Homes on behalf of N & M Khalel for a proposed dwelling on Lot 1585 (6) Lautoka Rise, Mindarie, as depicted in Attachment 2 of this report.

CARRIED UNANIMOUSLY

 

 

Delegated Authority Reports

File Ref:                                              S09/0009V01

File Name: FA Development Applications Determined Under Delegated Authority During March 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 Gray

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

CARRIED UNANIMOUSLY

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

 

StartOfAttachment - Do not delete this line will not be printed

  Development Applications determined for Period                City of Wanneroo

  WHERE (Issued_date BETWEEN 01/03/2007 00:00:00 AND 31/03/2007 23:59:59)

  Ram Id      Date          Owners                                                           Days               Est Cost        Decision

DA07/0182      27/02/2007    IOAN CERCEGA & IULIANA CERCEGA                      6                     $154,143.00      Approved

                   Prop address   24 GRATWICK WAY KOONDOOLA  WA  6064

                   Land            Lot 931 P 11464 Vol 1429 Fol 491

                   Descriptio      GROUPED DWELLING - SECOND DWELLING

                   Applicant       STUDIO 8 BUILDERS & DESIGNERS

                   File Number   P16/0419V01

DA07/0225      23/03/2007    BRENDA J FLAY & PETER D FLAY                            2                     $0.00              Approved

                   Prop address   14 CHILHAM CLOSE MARANGAROO  WA  6064

                   Land            Lot 44 P 11093 Vol 2079 Fol 641

                   Descriptio      HOME BUSINESS - CATEGORY 2 - PHOTOGRAPHY STUDIO

                   Applicant       PD FLAY

                   File Number   P19/2126V01

DA07/0218      16/03/2007    MARK G HAWKINS & PAULA M BUCKLEY                   8                     $180,000.00      Approved

                   Prop address   61 BUSHLAND RETREAT CARRAMAR  WA  6031

                   Land            Lot 28 P 12964 Vol 1545 Fol 535

                   Descriptio      SPECIAL RURAL - SINGLE HOUSE ADDITIONS

                   Applicant       PM MALONE

                   File Number   P07/0426V01

DA07/0210      15/03/2007    SUZANNE HUNT & CHARLES B HUNT                       3                     $49,000.00       Approved

                   Prop address   71 BUSHLAND RETREAT CARRAMAR  WA  6031

                   Land            Lot 25 P 12964 Vol 1545 Fol 532

                   Descriptio      RETROSPECTIVE APPROVAL – HOUSE AND PATIO ADDITIONS

                   Applicant       S HUNT

                   File Number   P07/0430V01

DA07/0158      26/02/2007    BRIAN J GARVEY                                                 3                     $6,000.00         Approved

                   Prop address   10 GREENHAVEN GLADE CARRAMAR  WA  6031

                   Land            Lot 136 P 15389 Vol 1718 Fol 820

                   Descriptio      Special Rural Development (SWIMMING POOL)

                   Applicant       SP GARVEY

                   File Number   P07/0272V01

DA06/0136.02  15/02/2007    THOMAS W WAENGA & TONI L WAENGA                  15                    $20,000.00       Approved

                   Prop address   73 GREENHAVEN GLADE CARRAMAR  WA  6031

                   Land            Lot 130 D 70986 Vol 1753 Fol 478

                   Descriptio      SPECIAL RURAL DEV - Additions to existing dwelling

                   Applicant       AMBASSADOR CONSTRUCTION & MAINTENANCE

                   File Number   P07/0915V01

DA07/0126      15/02/2007    MERYL E HERMISTON & NORMAN A MOYLAN            26                    $7,600.00         Approved

                   Prop address   18 FRANKLIN ROAD WANNEROO  WA  6065

                   Land            Lot 153 P 13145 Vol 1558 Fol 688

                   Descriptio      RURAL SHED ADDITION

                   Applicant       HIGHLINE BUILDING CONSTRUCTIONS

                   File Number   P34/0435V01

DA06/0313.02  21/03/2007    JOHN SG MURRAY & MARGARET W MURRAY           2                     $0.00              Approved

                   Prop address   26 PALTARA WAY WANNEROO  WA  6065

                   Land            Lot 67 P 11700 Vol 1499 Fol 759

                   Descriptio      HOME BUSINESS - CATEGORY TWO - BEAUTY THERAPY - Annual Renewal

                   Applicant       MW MURRAY

                   File Number   P34/0772V01

 

 

Development Applications determined for Period                  City of Wanneroo

  WHERE (Issued_date BETWEEN 01/03/2007 00:00:00 AND 31/03/2007 23:59:59)

  Ram Id      Date          Owners                                                           Days               Est Cost        Decision

DA07/0204      13/03/2007    CHRISTOPHER E MERRITT & JENNIFER J MERRITT    2                     $0.00              Approved

                   Prop address   7 MANBARI CRESCENT WANNEROO  WA  6065

                   Land            Lot 236 P 10942 Vol 1388 Fol 565

                   Descriptio      HOME BUSINESS - CATEGORY 2 - SINGING TEACHER ($50 paid against GL Receipt No.

                   Applicant       JJ MERRITT

                   File Number   P34/1619V01

DA07/0226      21/03/2007    HANS BENZ                                                        6                     $209,923.63      Approved

                   Prop address   25 MINDA PLACE WANNEROO  WA  6065

                   Land            Lot 94 D 50848 Vol 1499 Fol 756

                   Descriptio      SECOND GROUPED DWELLING

                   Applicant       TANGENT NOMINEES

                   File Number   P34/3015V01

DA07/0097      07/02/2007    JACK J LINDEBOOM & LESLIE A LINDEBOOM             35                    $40,000.00       Approved

                   Prop address   26 CANNA PLACE WANNEROO  WA  6065

                   Land            Lot 121 P 12916 Vol 1543 Fol 711

                   Descriptio      ANCILLARY ACCOMODATION

                   Applicant       LA LINDEBOOM

                   File Number   P34/2263V01

DA06/0446.01  26/02/2007    STATE HOUSING COMMISSION                              21                    $0.00              Approved

                   Prop address   24 WILLESPIE DRIVE PEARSALL  WA  6065

                   Land            Lot 102 D 75467 Vol 1862 Fol 921

                   Descriptio      FOUR GROUPED DWELLINGS - FLOOR LEVELS AMENDMENT

                   Applicant       JOHN KANNIS & ASSSOCIATES ARCHITECTS

                   File Number   P25/0551V01

DA07/0216      19/03/2007    ANTHONY R SHEPHERD & JOSEPHINE A SHEPHERD  2                     $8,750.00         Approved

                   Prop address   15 SCENIC DRIVE WANNEROO  WA  6065

                   Land            Lot 73 D 74757 Vol 1830 Fol 359

                   Descriptio      SINGLE HOUSE - FRONT FENCE ADDITION

                   Applicant       ACE LIMESTONE RETAINING WALLS

                   File Number   P34/1126V01

DA07/0198      12/03/2007    MURRAY R BELL & RUTH F BELL                             3                     $169,600.00      Approved

                   Prop address   14 ALBERT COURT WANNEROO  WA  6065

                   Land            Lot 118 P 16085 Vol 1787 Fol 408

                   Descriptio      Extensions to Existing House

                   Applicant       MR BELL

                   File Number   P33/0589V01

DA07/0117      05/02/2007    BAZCO PTY LTD & TESCO PTY LTD                         7                     $20,000.00       Approved

                   Prop address   45 BERRIMAN DRIVE WANGARA  WA  6065

                   Land            Lot 112 D 76328 Vol 1949 Fol 590

                   Descriptio      COFFEE & LUNCH BAR ADDITION

                   Applicant       A FREESTONE

                   File Number   P33/0051V01

DA07/0046      16/01/2007    MICHAEL NASH & ERIKA K NASH                             31                    $400,000.00      Approved

                   Prop address   14 BEVERLEY CRESCENT QUINNS ROCKS  WA  6030

                   Land            Lot 226 P 7397 Vol 1251 Fol 342

                   Descriptio      TWO STORY DWELLING

                   Applicant       M NASH

                   File Number   P27/0982V01

 

 

Development Applications determined for Period                  City of Wanneroo

  WHERE (Issued_date BETWEEN 01/03/2007 00:00:00 AND 31/03/2007 23:59:59)

  Ram Id      Date          Owners                                                           Days               Est Cost        Decision

DA07/0054      19/01/2007    STEPHEN M HERRING & NICOL-MARIE HERRING       23                    $60,000.00       Approved

                   Prop address   68 RUSTIC GARDENS CARRAMAR  WA  6031

                   Land            Lot 170 D 73752 Vol 1804 Fol 294

                   Descriptio      SINGLE HOUSE - ANCILLARY ACCOMMODATION, GARAGE AND SHED ADDITIONS

                   Applicant       SM HERRING

                   File Number   P07/0551V01

DA06/0689.02  26/02/2007    OZRENKA LEVICKI & CARLTON A REGO                   13                    $0.00              Approved

                   Prop address   135 LAKELANDS DRIVE GNANGARA  WA  6065

                   Land            Lot 152 P 16140 Vol 1786 Fol 473

                   Descriptio      SHED ADDITION (RELOCATION)

                   Applicant       CA REGO

                   File Number   P12/0064V01

DA07/0164      28/02/2007    QUITO PTY LTD                                                  20                    $280,000.00      Approved

                   Prop address   32 SAFARI PLACE CARABOODA  WA  6033

                   Land            Lot 3 D 41471 Vol 488 Fol 005A

                   Descriptio      PLANT NURSERY - INCIDENTAL OFFICE ADDITION AND STAFF CAR PARKING

                   Applicant       STEVE MAWSON & ASSOCIATES

                   File Number   P06/0076V01

DA07/0026      09/01/2007    GEOFFREY J WILSON & LEANNE K WILSON              37                    $302,066.00      Approved

                   Prop address   31 CANNA PLACE WANNEROO  WA  6065

                   Land            Lot 115 P 12916 Vol 1543 Fol 705

                   Descriptio      SINGLE DWELLING

                   Applicant       PLUNKETT HOMES PTY LTD

                   File Number   P34/2513v01

DA06/0897      29/11/2006    BP AUSTRALIA PTY LTD                                        32                    $1,500,000.00    Approved

                   Prop address   SERVICE STATION 599 WANNEROO ROAD WANNEROO  WA  6065

                   Land            Lot 4 D 47963

                   Descriptio      SERVICE STATION REFURBISHMENT

                   Applicant       CARDNO BSD PTY LTD

                   File Number   P34/2918V01

DA06/0948      20/12/2006    DRIVELINE HOLDINGS PTY LTD                              52                    $1,000,000.00    Approved

                   Prop address   SERVICE STATION 964 WANNEROO ROAD WANNEROO  WA  6065

                   Land            Lot 70 D 59056 Vol 1577 Fol 164

                   Descriptio      OFFICE X 5, TAKE-AWAY FOOD OUTLET X 3, AND HAIRDRESSER

                   Applicant       HINDLEY & ASSOCIATES PTY LTD

                   File Number   P34/0670V01

DA07/0099.02  23/02/2007    VAN T DOAN, VAN P DOAN, THI C DUONG                0                     $0.00              Approved

                   Prop address   69 ROUSSET ROAD MARIGINIUP  WA  6065

                   Land            Lot 20 D 30248 Vol 1287 Fol 358

                   Descriptio      SINGLE DWELLING - SETBACK AMENDMENT

                   Applicant       HONEST HOLDINGS PTY LTD

                   File Number   P20/0057V01

DA06/0324      02/05/2006    QUITO PTY LTD                                                  235                  $413,580.00      Approved

                   Prop address   4 SAFARI PLACE CARABOODA  WA  6033

                   Land            Lot 2 D 41471 Vol 1370 Fol 155

                   Descriptio      NURSERY-SHADEHOUSE ADDITIONS

                   Applicant       STEVE MAWSON & ASSOCIATES

                   File Number   P06/0160V01

 

 

Development Applications determined for Period                  City of Wanneroo

  WHERE (Issued_date BETWEEN 01/03/2007 00:00:00 AND 31/03/2007 23:59:59)

  Ram Id      Date          Owners                                                           Days               Est Cost        Decision

DA07/0208      14/03/2007    SHIRE OF WANNEROO AGED PERSONS HOME         3                     $5,300.00         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 622

                   Applicant       OUTDOOR WORLD

                   File Number   P34/1310V01

DA07/0174      02/03/2007    KIM S STEWART & PETER A STEWART                     4                     $120,000.00      Approved

                   Prop address   69 ADAMS ROAD MARIGINIUP  WA  6065

                   Land            Lot 30 P 23144 Vol 2157 Fol 803

                   Descriptio      ADDITIONS TO DWELLING

                   Applicant       KS STEWART, PA STEWART

                   File Number   P20/0053V01

DA07/0142      16/02/2007    BARRY B PEREIRA                                               13                    $5,000.00         Approved

                   Prop address   1A CALVERT WAY GIRRAWHEEN  WA  6064

                   Land            Lot 2 Vol 2200 Fol 224 S/P 38655

                   Descriptio      GROUPED DWELLING - GARAGE AND RETAINING WALL ADDITION

                   Applicant       BB PEREIRA

                   File Number   P11/1182V01

DA07/0184      06/03/2007    LIAM C SMITH                                                     1                     $6,500.00         Approved

                   Prop address   26C BUNTINE WAY GIRRAWHEEN  WA  6064

                   Land            Lot 4 Vol 2634 Fol 954 S/P 49849

                   Descriptio      PATIO ADDITION

                   Applicant       LC SMITH

                   File Number   P11/0379V01

DA07/0221      21/03/2007    HOUSING AUTHORITY                                         2                     $1,992.00         Approved

                   Prop address   46B WHITEHOUSE DRIVE KOONDOOLA  WA  6064

                   Land            Part Lot 29 P 14290

                   Descriptio      GROUPED DWELLING - PATIO ADDITON (UNIT B)

                   Applicant       HERITAGE OUTDOOR LEISURE CENTRE

                   File Number   P16/0066V01

DA07/0178      02/03/2007    VERONICA E YATES                                             4                     $2,860.00         Approved

                   Prop address   SEVENOAKS RETIREMENT VILLAGE 17/28 MARANGAROO DRIVE MARANGAROO  WA 

                   Land            Lot 17 Vol 1748 Fol 852 S/P 14343

                   Descriptio      GROUPED DWELLING - PATIO ADDITION

                   Applicant       COUNTRY LEISURE CENTRE

                   File Number   P19/0032V01

DA07/0188      07/03/2007    DEAN PC RIORDAN                                              1                     $1,945.00         Approved

                   Prop address   16B CLARKSIDE COURT WANNEROO  WA  6065

                   Land            Lot 1 Vol 1389 Fol 302 S/P 2565

                   Descriptio      GROUPED DWELLING - PATIO ADDITION (UNIT B)

                   Applicant       PERTH HOME IMPROVEMENT CENTRE

                   File Number   P34/2335V01

DA07/0203      13/03/2007    CAROL A DISS                                                    2                     $13,000.00       Approved

                   Prop address   67 TIMELY HOSTESS MEWS MARIGINIUP  WA  6065

                   Land            Lot 19 D 76184

                   Descriptio      PATIO ADDITION

                   Applicant       CA DISS

                   File Number   P20/0203V01

 

 

 

Development Applications determined for Period                  City of Wanneroo

  WHERE (Issued_date BETWEEN 01/03/2007 00:00:00 AND 31/03/2007 23:59:59)

  Ram Id      Date          Owners                                                           Days               Est Cost        Decision

DA07/0140      12/02/2007    CAROLE F HAYES & MICHAEL J HAYES (JNR)            13                    $2,469.00         Approved

                   Prop address   BAY66 66/30 MANGANO PLACE WANNEROO  WA  6065

                   Land            Lot 66 Vol 1787 Fol 066 S/P 15622

                   Descriptio      GROUPED DWELLING - PATIO ADDITION

                   Applicant       PEARCEY CONSTRUCTION

                   File Number   P34/0051V01

DA07/0179      02/03/2007    CAROLE F HAYES & MICHAEL J HAYES (JNR)            6                     $1,975.00         Approved

                   Prop address   BAY75 75/30 MANGANO PLACE WANNEROO  WA  6065

                   Land            Lot 75 Vol 1787 Fol 075 S/P 15622

                   Descriptio      GROUPED DWELLING - PATIO ADDITION (UNIT 75)

                   Applicant       HERITAGE OUTDOOR LEISURE CENTRE

                   File Number   P34/0051V01

DA07/0180      02/03/2007    CAROLE F HAYES & MICHAEL J HAYES (JNR)            6                     $2,100.00         Approved

                   Prop address   BAY76 76/30 MANGANO PLACE WANNEROO  WA  6065

                   Land            Lot 76 Vol 1787 Fol 076 S/P 15622

                   Descriptio      GROUPED DWELLING - PATIO ADDITON (UNIT 76)

                   Applicant       HERITAGE OUTDOOR LEISURE CENTRE

                   File Number   P34/0051V01

DA07/0039      12/01/2007    JADRANKA HAMIDOVIC & FUAD HAMIDOVIC             36                    $60,000.00       Approved

                   Prop address   2 TOBIN HILL CLARKSON  WA  6030

                   Land            Lot 401 P 18884 Vol 1954 Fol 845

                   Descriptio      ANCILLARY ACCOMMODATION

                   Applicant       F HAMIDOVIC

                   File Number   P08/0399V01

DA02/0439.05  13/03/2007    SHARON BUCKLEY                                              2                     $0.00              Approved

                   Prop address   34 FRANGIPANI LOOP MARANGAROO  WA  6064

                   Land            Lot 770 P 19047 Vol 1963 Fol 476

                   Descriptio      HOME BUSINESS - CATEGORY 2 - ANNUAL RENEWAL

                   Applicant       S BUCKLEY

                   File Number   P19/0552V01

DA07/0207      14/03/2007    ANDREW R TAYLOR & JENNIFER F TAYLOR             3                     $3,139.00         Approved

                   Prop address   51B ESTHER LOOP WANNEROO  WA  6065

                   Land            Lot 2 Vol 2518 Fol 798 S/P 40777

                   Descriptio      GROUPED DWELLING - PATIO ADDITION

                   Applicant       ERECT-A-PAT HOME IMPROVEMENTS

                   File Number   P34/2559V01

DA07/0195      07/03/2007    UMBERTINA EPIS                                                3                     $6,000.00         Approved

                   Prop address   21B HOLYHEAD GREEN MINDARIE  WA  6030

                   Land            Lot 2 Vol 2152 Fol 895 S/P 35123

                   Descriptio      GROUPED DWELLING - PATIO ADDITION

                   Applicant       MINDARIE PATIOS

                   File Number   P22/0962V01

DA07/0132      16/02/2007    EMMA C BOWEN & JAYDE R BOWEN                       27                    $11,990.00       Approved

                   Prop address   3 JACARANDA DRIVE WANNEROO  WA  6065

                   Land            Lot 118 D 94304 Vol 2122 Fol 001

                   Descriptio      SHED ADDITION

                   Applicant       JR BOWEN

                   File Number   P34/0468V01

 

 

 

Development Applications determined for Period                  City of Wanneroo

  WHERE (Issued_date BETWEEN 01/03/2007 00:00:00 AND 31/03/2007 23:59:59)

  Ram Id      Date          Owners                                                           Days               Est Cost        Decision

DA07/0165      28/02/2007    JENNIFER C MANUEL                                           2                     $5,000.00         Approved

                   Prop address   1B ENGLEFIELD RETREAT LANDSDALE  WA  6065

                   Land            Lot 2 Vol 2168 Fol 797 S/P 36088

                   Descriptio      GROUPED DWELLING - CARPORT ENCLOSURE AND FRONT FENCE ADDITION (UNIT

                   Applicant       JC MANUEL

                   File Number   P17/0762V01

DA07/0147      20/02/2007    MICHAEL BOYCE & ANN E BOYCE                           0                     $4,000.00         Approved

                   Prop address   8 TENEMENT LOOP HOCKING  WA  6065

                   Land            Lot 425 P 23583 Vol 2171 Fol 692

                   Descriptio      SINGLE HOUSE - PATIO ADDITION

                   Applicant       ELITE OUTDOORS

                   File Number   P13/0574V01

DA06/0629      01/09/2006    CALTEX AUSTRALIAN PETROLEUM P/L                    1                     $45,000.00       Approved

                   Prop address   SERVICE STATION 7 OCEAN KEYS BOULEVARD CLARKSON  WA  6030

                   Land            Lot 386 P 23837 Vol 2183 Fol 308

                   Descriptio      SIGNAGE UPGRADE

                   Applicant       PLANNING SOLUTIONS (AUST)  PTY LTD

                   File Number   P08/0953V01

DA07/0181      02/03/2007    RAAFA ASSOCIATION INC                                     5                     $6,483.00         Approved

                   Prop address   CAMBRAI VILLAGE 85 HESTER AVENUE MERRIWA  WA  6030

                   Land            Lot 12 P 24265 Vol 2202 Fol 109

                   Descriptio      GROUPED DWELLING - PATIO ADDITION

                   Applicant       THORN ROOFING CONTRACTORS

                   File Number   P12/0080V01

DA07/0154      23/02/2007    LEON TSOURIS & KIRSTINE C TONEY                      4                     $165,000.00      Approved

                   Prop address   15 EMERALD DRIVE CARABOODA  WA  6033

                   Land            Lot 3 DP 24938 Vol 2205 Fol 792

                   Descriptio      SINGLE HOUSE

                   Applicant       KC TONEY

                   File Number   P06/0009V01

DA07/0191      08/03/2007    MINISTER FOR EDUCATION                                  2                     $135,000.00      support

                   Prop address   QUINNS BEACH PRIMARY SCHOOL 5 JAMES COOK AVENUE QUINNS ROCKS  WA 

                   Land            Lot 773 DP 24964

                   Descriptio      ENCLOSING OF THE UNDERCOVER AREA - QUINNS BEACH PRIMARY SCHOOL

                   Applicant       KIRTON & DURACK

                   File Number   P27/2613V01

DA06/0537      26/07/2006    SANDHURST TRUSTEES LIMITED                           161                  $2,760,000.00    Approved

                   Prop address   RIDGEWOOD RISE 76 RIDGEWOOD BOULEVARD RIDGEWOOD  WA  6030

                   Land            Lot 714 P 24003 Vol 2206 Fol 794

                   Descriptio      AGED OR DEPENDENT PERSONS DWELLINGS

                   Applicant       SETTLERS VILLAGE DEVELOPMENT PTY LTD

                   File Number   P28/0134v01

DA07/0187      07/03/2007    DAVID UPTON & LESLEY UPTON                             1                     $7,820.00         Approved

                   Prop address   75 THE FAIRWAYS GNANGARA  WA  6065

                   Land            Lot 54 DP 25803

                   Descriptio      SPECIAL RURAL - PATIO ADDITION

                   Applicant       POULTER INSTALLATIONS

                   File Number   P12/0211V01

 

 

 

Development Applications determined for Period                  City of Wanneroo

  WHERE (Issued_date BETWEEN 01/03/2007 00:00:00 AND 31/03/2007 23:59:59)

  Ram Id      Date          Owners                                                           Days               Est Cost        Decision

DA07/0173      02/03/2007    TREVOR BRANNAN & MICHELLE F BRANNAN            8                     $10,100.00       Approved

                   Prop address   54 THE FAIRWAYS GNANGARA  WA  6065

                   Land            Lot 60 DP 25805 Vol 2503 Fol 40

                   Descriptio      SINGLE DWELLING - PATIO ADDITION

                   Applicant       T BRANNAN, MF BRANNAN

                   File Number   P12/0236V01

DA07/0206      14/03/2007    DAVID V COURT & MAXINE L COURT                       3                     $2,000.00         Approved

                   Prop address   96 WATTLE AVENUE NEERABUP  WA  6031

                   Land            Lot 81 DP 31285 Vol 1516 Fol 889

                   Descriptio      SINGLE DWELLING - PATIO ADDITION

                   Applicant       MINDARIE PATIOS

                   File Number   P23/0021V01

DA07/0095      04/12/2006    ROBERT LEE & JOAN E GORDON-LEE                     0                     $245,320.00      Approved

                   Prop address   14 BOSCASTLE WAY DARCH  WA  6065

                   Land            Lot 246 DP 36416 Vol 2540 Fol 546

                   Descriptio      GROUPED DWELLING (1 UNIT)

                   Applicant       DANMAR HOMES PTY LTD

                   File Number   P09/0504V01

DA07/0209      16/03/2007    MICHELLE M KIDD & RAYMOND P KIDD                    5                     $25,000.00       Approved

                   Prop address   115 BUSHWOOD FOLLOW TWO ROCKS  WA  6037

                   Land            Lot 67 DP 38231 Vol 2549 Fol 017

                   Descriptio      PATIO ADDITION

                   Applicant       PG REES

                   File Number   P32/0434V01

DA06/0864.01  07/03/2007    LAURA FELL MANAGEMENT PTY LTD                       5                     $134,000.00      Approved

                   Prop address   12 AMERY ROAD HOCKING  WA  6065

                   Land            Lot 287 DP 38680 Vol 2562 Fol 610

                   Descriptio      GROUPED DWELLING (MAJOR AMENDMENT TO UNIT 2)

                   Applicant       DANMAR HOMES PTY LTD

                   File Number   P13/0703V01

DA07/0172      01/03/2007    JIM SUMPTER & DALE E SUMPTER                          7                     $3,000.00         Approved

                   Prop address   21 CITRUS COURT TWO ROCKS  WA  6037

                   Land            Lot 8 DP 40184 Vol 2560 Fol 65

                   Descriptio      SINGLE HOUSE - PATIO ADDITION

                   Applicant       J SUMPTER

                   File Number   P32/0589V01

DA07/0145      20/02/2007    JOSEPH P FARRELL & ROBYN O FARRELL                10                    $4,928.00         Approved

                   Prop address   214 COUNTRYSIDE DRIVE TWO ROCKS  WA  6037

                   Land            Lot 136 DP 40184 Vol 2560 Fol 82

                   Descriptio      RURAL SHED ADDITION

                   Applicant       KALMAR PTY LTD

                   File Number   P32/0576V01

DA07/0192      26/02/2007    PAUL R HAY & ROBERT PASQUALE                         11                    $129,355.00      Approved

                   Prop address   2 TINTERN ROAD ASHBY  WA  6065

                   Land            Lot 234 DP 41694 Vol 2570 Fol 664

                   Descriptio      SINGLE DWELLING

                   Applicant       DANMAR HOMES PTY LTD

                   File Number   P03/0507V01

 

 

 

Development Applications determined for Period                  City of Wanneroo

  WHERE (Issued_date BETWEEN 01/03/2007 00:00:00 AND 31/03/2007 23:59:59)

  Ram Id      Date          Owners                                                           Days               Est Cost        Decision

DA07/0075      01/02/2007    ANTHONY J LODGE                                             10                    $1,075,000.00    Approved

                   Prop address   15 BOSTON QUAYS MINDARIE  WA  6030

                   Land            Lot 351 DP 41382 Vol 2573 Fol 232

                   Descriptio      MULTIPLE DWELLING (3 UNITS)

                   Applicant       SIA ARCHITECTS PTY LTD

                   File Number   P22/1433V01

DA07/0121      13/02/2007    LOI T NGUYEN                                                    14                    $370,000.00      Approved

                   Prop address   24 FLORIDA DRIVE LANDSDALE  WA  6065

                   Land            Lot 242 DP 42127 Vol 2577 Fol 635

                   Descriptio      2 Grouped Dwellings

                   Applicant       LT NGUYEN

                   File Number   P17/1055V01

DA07/0018      04/01/2007    MITH SIRIWOOT & SIRIPORN SIRIWOOT                  40                    $5,000.00         Approved

                   Prop address   1 BROLO STREET SINAGRA  WA  6065

                   Land            Lot 331 DP 42000 Vol 2579 Fol 059

                   Descriptio      LIMESTONE RETAINING WALL

                   Applicant       ACE LIMESTONE RETAINING WALLS

                   File Number   P29/0327V01

DA07/0138      16/02/2007    NATIONAL LIFESTYLE VILLAGES                             9                     $4,400.00         Approved

                   Prop address   JOONDALUP LIFESTYLE VILLAGE 1140 WANNEROO ROAD ASHBY  WA  6065

                   Land            Lot 100 DP 39760

                   Descriptio      PARK HOME PARK - PATIO ENCLOSURE (UNIT 82)

                   Applicant       V TRIPLETT

                   File Number   P03/0021V01

DA07/0060      23/01/2007    CHING C LIM & MOON T CHAN                               14                    $254,000.00      Approved

                   Prop address   248 OCEAN KEYS BOULEVARD CLARKSON  WA  6030

                   Land            Lot 1077 DP 45432 Vol 2593 Fol 846

                   Descriptio      SINGLE HOUSE

                   Applicant       MT CHAN

                   File Number   P08/3051V01

DA07/0196      12/03/2007    JOHN CRAIG & JEAN S CRAIG                                3                     $500,000.00      Approved

                   Prop address   68 BERRIMAN DRIVE WANGARA  WA  6065

                   Land            Lot 274 DP 39809 Vol 2599 Fol 911

                   Descriptio      3 FACTORY UNITS

                   Applicant       J CRAIG, JS CRAIG

                   File Number   P33/0446V01

DA06/0069.02  15/08/2006    PERSIAN MARKET PTY LTD                                   137                  $420,000.00      Approved

                   Prop address   26 BERRIMAN DRIVE WANGARA  WA  6065

                   Land            Lot 11 DP 44874 Vol 2599 Fol 443

                   Descriptio      VEHICLE SALES/HIRE PREMISES, WAREHOUSE, SHOWROOM

                   Applicant       KR WHITBY

                   File Number   p33/0444v01

DA06/0056      18/01/2006    CABARET GAMING PTY LTD                                  286                  $150,000.00      Approved

                   Prop address   233 OCEAN KEYS BOULEVARD CLARKSON  WA  6030

                   Land            Lot 1175 DP 45468 Vol 2597 Fol 882

                   Descriptio      MIXED USE - SINGLE HOUSE & OFFICE

                   Applicant       A DAVEY

                   File Number   P08/1919V01

 

 

  Development Applications determined for Period                City of Wanneroo

  WHERE (Issued_date BETWEEN 01/03/2007 00:00:00 AND 31/03/2007 23:59:59)

  Ram Id      Date          Owners                                                           Days               Est Cost        Decision

DA06/0932      13/12/2006    LAKE VISTA NOMINEES PTY LTD                             41                    $6,331,000.00    Approved

                   Prop address   35 PINJAR ROAD SINAGRA  WA  6065

                   Land            Lot 1001 DP 47324 Vol 2597 Fol 400 S/P 47046

                   Descriptio      GROUPED DWELLING - 40 UNITS (LOTS 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 14, 15, 16,

                   Applicant       VENTURA SPECIAL PROJECTS

                   File Number   P29/0224V01

DA07/0232      27/03/2007    GA & DJ WRIGHT DEVELOPMENTS PTY LTD             2                     $2,780.00         Approved

                   Prop address   39 KEMBLA CIRCLE MADELEY  WA  6065

                   Land            Lot 807 DP 47161 Vol 2606 Fol 270

                   Descriptio      GROUPED DWELLING - PATIO ADDITION TO UNIT 2

                   Applicant       PARAMOUNT PATIOS

                   File Number   P18/1156V01

DA06/0546      31/07/2006    PEET & CO LTD ATF YATALA UNIT TRUST                153                  $12,000,000.00  Approved

                   Prop address   58 MILLENDON STREET CARRAMAR  WA  6031

                   Land            Lot 9516 DP 43214

                   Descriptio      SHOPPING CENTRE

                   Applicant       S HAMES

                   File Number   P07/1132V01

DA07/0083      02/02/2007    NOBLETREND PTY LTD                                        12                    $370,000.00      Approved

                   Prop address   11 BESSEMER WAY WANGARA  WA  6065

                   Land            Lot 215 DP 45386 Vol 2604 Fol 135

                   Descriptio      TWO (2) X FACTORY UNITS

                   Applicant       M CONDIPODERO

                   File Number   P33/0463V01

DA07/0202      13/03/2007    WILLIAM R SEARLE & REGAN A SEARLE                   2                     $1,500.00         Approved

                   Prop address   22 BOSCASTLE WAY DARCH  WA  6065

                   Land            Part Lot 248 DP 42690

                   Descriptio      PATIO ADDITION

                   Applicant       A FRANCESCHI

                   File Number   P09/1744V01

DA07/0212      15/03/2007    DIANNE BALL                                                      2                     $4,600.00         Approved

                   Prop address   4 IDAHO COURT LANDSDALE  WA  6065

                   Land            Lot 2 Vol 2642 Fol 496 S/P 51370

                   Descriptio      GROUPED DWELLING - PATIO ADDITION

                   Applicant       KALMAR PTY LTD

                   File Number   P17/1143V01

DA07/0153      22/02/2007    GREGORY D SCALES & ERIN E SCALES                   11                    $8,900.00         Approved

                   Prop address   4C CONNELL WAY GIRRAWHEEN  WA  6064

                   Land            Lot 43 Vol 2610 Fol 607 S/P 24554

                   Descriptio      GROUPED DWELLING - GARAGE ADDITION (UNIT 4C)

                   Applicant       HIGHLINE BUILDING CONSTRUCTIONS

                   File Number   P11/1322V01

DA07/0122      14/02/2007    KERRY A BRADLEY                                              17                    $183,945.00      Approved

                   Prop address   26/146 ST ANDREWS DRIVE YANCHEP  WA  6035

                   Land            Lot 26 Vol 2614 Fol 126 S/P 48121

                   Descriptio      GROUPED DWELLING

                   Applicant       DALE ALCOCK HOMES PTY LTD

                   File Number   P36/1042V01

 

 

  Development Applications determined for Period                City of Wanneroo

  WHERE (Issued_date BETWEEN 01/03/2007 00:00:00 AND 31/03/2007 23:59:59)

  Ram Id      Date          Owners                                                           Days               Est Cost        Decision

DA06/0913      05/12/2006    LEONG S WONG, EVELYNNE SH WONG, LEON K       10                    $300,000.00      Approved

                   Prop address   35 GRANDOAK DRIVE CLARKSON  WA  6030

                   Land            Lot 2370 DP 49205 Vol 2624 Fol 235

                   Descriptio      2 Grouped Dwellings

                   Applicant       AUSASIA DESIGN CONSULTANTS

                   File Number   P08/2454V01

DA07/0102      08/02/2007    GEOFFREY R BERRIMAN & PAULA A DOWSING         2                     $251,909.09      Approved

                   Prop address   3 LIBERTY DRIVE CLARKSON  WA  6030

                   Land            Lot 2040 DP 50289 Vol 2625 Fol 109

                   Descriptio      TWO GROUPED DWELLING

                   Applicant       JWH GROUP PTY LTD

                   File Number   P08/2468V01

DA06/0681.01  13/02/2007    JOHN R LEE-BROWN & KERRY A LEE-BROWN           16                    $0.00              Approved

                   Prop address   24 TERAGLIN VISTA YANCHEP  WA  6035

                   Land            Lot 1 Vol 2624 Fol 888 S/P 48145

                   Descriptio      TWO STOREY DWELLING

                   Applicant       JR LEE-BROWN

                   File Number   P36/1227V01

DA07/0169      01/03/2007    LUDGER W NYEHOLT & PRISCILLA A NYEHOLT         1                     $296,627.00      Approved

                   Prop address   21 LONGFIN VISTA YANCHEP  WA  6035

                   Land            Lot 2 Vol 2624 Fol 889 S/P 48145

                   Descriptio      SINGLE DWELLING

                   Applicant       MCGRATH HOMES

                   File Number   P36/0828V01

DA07/0058.02  23/02/2007    KEVIN S HINOS & QUARTZ SERVICES PTY LTD          4                     $0.00              Approved

                   Prop address   51 CELEBRATION BOULEVARD CLARKSON  WA  6030

                   Land            Lot 1769 DP 50947 Vol 2627 Fol 014

                   Descriptio      TWO GROUPED DWELLINGS

                   Applicant       JWH GROUP PTY LTD

                   File Number   P08/2646V01

DA07/0160      26/02/2007    ROSS A BRYSON & BARBARA J MARKOVIC               19                    $235,000.00      Approved

                   Prop address   9 ARLINGTON PASS TWO ROCKS  WA  6037

                   Land            Lot 654 DP 45227 Vol 2629 Fol 459

                   Descriptio      SINGLE HOUSE

                   Applicant       NORFOLK HOMES

                   File Number   P32/0922V01

DA07/0176      06/03/2007    WORLD PHONE CARD PTY LTD                              2                     $1,500.00         Approved

                   Prop address   3A ST LOUIS AVENUE HOCKING  WA  6065

                   Land            Lot 2 S/P 50936

                   Descriptio      PATIO APP

                   Applicant       WORLD PHONE CARD PTY LTD

                   File Number   P13/1444V01

DA06/0823      03/11/2006    JACQUELINE EM TRUTWEIN & RAYMOND G              19                    $225,689.00      Approved

                   Prop address   6 SAILBOAT LINK JINDALEE  WA  6036

                   Land            Lot 1738 DP 50635 Vol 2632 Fol 103

                   Descriptio      SINGLE HOUSE WITH ANCILLIARY ACCOMODATION

                   Applicant       CONTENT LIVING PTY LTD

                   File Number   P15/0317V01

 

 

 

Development Applications determined for Period                  City of Wanneroo

  WHERE (Issued_date BETWEEN 01/03/2007 00:00:00 AND 31/03/2007 23:59:59)

  Ram Id      Date          Owners                                                           Days               Est Cost        Decision

DA07/0103      08/02/2007    TZE J LIM                                                          15                    $460,750.00      Approved

                   Prop address   30 SACRAMENTO PARADE HOCKING  WA  6065

                   Land            Lot 608 DP 48972 Vol 2635 Fol 191

                   Descriptio      GROUPED DWELLING - 2 UNITS

                   Applicant       TJ LIM

                   File Number   P13/1418V01

DA07/0214      16/03/2007    NATHAN J BROWN                                              6                     $153,404.00      Approved

                   Prop address   53 SANCTUARY GARDENS RIDGEWOOD  WA  6030

                   Land            Lot 1079 DP 51224 Vol 2636 Fol 524

                   Descriptio      SINGLE HOUSE

                   Applicant       BLUEPRINT HOMES

                   File Number   P28/0931V01

DA07/0104      08/02/2007    PS BALT PTY LTD                                                15                    $300,000.00      Approved

                   Prop address   70 INSPIRATION DRIVE WANGARA  WA  6065

                   Land            Lot 334 DP 49499 Vol 2639 Fol 83

                   Descriptio      TRANSPORT DEPOT WITH OFFICE & WAREHOUSE

                   Applicant       PS FRASER

                   File Number   P33/0566V01

DA06/0943      12/12/2006    CROWN LAND - CITY OF WANNEROO                     57                    $300,000.00      Approved

                   Prop address   PALLADIO PARK-RES 48989 23 PALLADIO PASS CLARKSON  WA  6030

                   Land            Lot 1563 DP 52110 Vol 3140 Fol 229

                   Descriptio      PUBLIC OPEN SPACE

                   Applicant       MCNALLY NEWTON LANDSCAPE ARCHITECTS

                   File Number   PR08/0021V01

DA07/0113      23/01/2007    HOUSING AUTHORITY                                         16                    $710,000.00      Approved

                   Prop address   SUBDIVIDED 650 CONNOLLY DRIVE CLARKSON  WA  6030

                   Land            Lot 9502 DP 52110 Vol 2642 Fol 475

                   Descriptio      SEWER PUMPING STATION

                   Applicant       UPL (WA) PTY LTD

                   File Number   P08/0789V06

DA07/0069      29/01/2007    ZLATKO BAJIC                                                    3                     $272,727.27      Approved

                   Prop address   7 BOLTON WAY DARCH  WA  6065

                   Land            Lot 748 DP 49379 Vol 2646 Fol 020

                   Descriptio      TWO GROUPED DWELLINGS (UNIT 1 & 2)

                   Applicant       Z BAJIC

                   File Number   P09/1705V01

DA07/0177      06/03/2007    CARLO T COTTONE & SHEILA J COTTONE               16                    $300,000.00      Approved

                   Prop address   3 FURNISS ROAD DARCH  WA  6065

                   Land            Lot 618 DP 52612 Vol 2641 Fol 174

                   Descriptio      Warehouse (x 3)

                   Applicant       CT COTTONE

                   File Number   P09/1738V01

DA07/0098      07/02/2007    GAZZANNE38 PTY LTD                                         24                    $274,177.27      Approved

                   Prop address   12 OTUNIC WAY MADELEY  WA  6065

                   Land            Lot 720 DP 50839 Vol 2647 Fol 611

                   Descriptio      TWO GROUPED DWELLING

                   Applicant       JWH GROUP PTY LTD

                   File Number   P18/1573V01

 

 

 

Development Applications determined for Period                  City of Wanneroo

  WHERE (Issued_date BETWEEN 01/03/2007 00:00:00 AND 31/03/2007 23:59:59)

  Ram Id      Date          Owners                                                           Days               Est Cost        Decision

DA07/0223      22/03/2007    SANDHURST TRUSTEES LIMITED                           2                     $5,637.00         Approved

                   Prop address   30/76 RIDGEWOOD BOULEVARD RIDGEWOOD  WA  6030

                   Land            Part Lot 714 P 24003

                   Descriptio      RETIREMENT VILLAGE - PATIO ADDITON (UNIT 30)

                   Applicant       CONDO PATIOS & MAINTENANCE

                   File Number   P28/0134V02

 

EndOfAttachment - Do not delete this line will not be printed

 

File Ref:                                              S09/0008V01

File Name: FC Subdivision Applications Determined Under Delegated Authority During March 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:   24 April 2007

Attachments:                                       6

Moved Cr Goodenough, Seconded Cr Gray

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

Subdivision Application Delegations

 

CARRIED UNANIMOUSLY

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

Other Matters

Mayor Kelly declared an indirect financial interest in Item PD16-04/07 as he received a donation for his 2006 State Government Election Campaign from Cedar Woods.

 

Mayor Kelly vacated the chair and left the chamber at 7.50pm.  Cr Treby took the Chair.

File Ref:                                              123456

File Name: HA City of Wanneroo Cedar Woods Demonstration Project.doc This line will not be printed dont delete

Responsible Officer:                           Director, Planning and Development

Disclosure of Interest:                         Nil

Author:   Mark Donnelly

Meeting Date:   24 April 2007

Attachments:                                       Nil

Moved Cr Loftus, Seconded Cr Gray

That Council:-

1.       AUTHORISES the Acting Chief Executive Officer to enter into a Partnership agreement with Cedar Woods Pty Ltd for the construction of an environmentally sustainable demonstration project, which demonstrates affordability and environmental sustainability best practice in the local housing market.

2.       LISTS for consideration, funding of $393,000 for the construction of an Environmental Sustainable Demonstration project in the 2007/2008 capital budget.

3.       REQUIRES that the City actively pursue sponsorship and marketing opportunities for the project.

4.       PROMOTES the project broadly to the wider community.

CARRIED UNANIMOUSLY

Mayor Kelly returned to the chamber at 7.51pm.  Mayor Kelly resumed the chair.

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

 

File Ref:                                              P36/1408V01

File Name: HA Waiving of Building Licence Fee for 2007 Telethon Home.doc This line will not be printed dont delete

Responsible Officer:                           Director, Planning and Development

Disclosure of Interest:                         Nil

Author:   Mark Donnelly

Meeting Date:   24 April 2007

Attachments:                                       Nil

Moved Cr Newton, Seconded Cr Monks

That Council APPROVES a donation of the building licence fee of $1,081.82 from the Award Governance Donations Account 717633-1207-316 for the construction of the Metropolitan Telethon Home 2007 at Lot 582 (2) Oyster Lane, Yanchep.

CARRIED UNANIMOUSLY

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

 

File Ref:                                              S09/0062V01

File Name: BA Noise and Chemical Odours from Meneghello Galvanizing Services  46 Rogers Road  Lansdale.doc This line will not be printed dont delete

Responsible Officer:                           Director, Planning and Development

Disclosure of Interest:                         Nil

Author:   Christine Devereux

Meeting Date:   24 April 2007

Attachment:                                        Nil

 

Recommendation     

That Council:-

1.       REQUESTS the Department of Environment and Conservation to enforce all conditions contained within the Meneghello Galvanizing Services licence

2.       REQUESTS the Department of Environment and Conservation to ensure all air borne emissions from Meneghello Galvanizing Services comply with the National Environmental Protection Measures determined by the National Environmental Protection Council (Western Australia) Act 1986.

3.       REQUESTS the Department of Environment and Conservation to limit the operational hours of Meneghello Galvanizing Services to ensure compliance with the Environmental Protection (Noise) Regulations 1997.

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

Procedural Motion

Moved Cr Loftus, Seconded Cr Cvitan

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

CARRIED UNANIMOUSLY

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

Infrastructure

Item IN07-04/07 was dealt with, by resolution, as the second item of business.

 

 

File Ref:                                              R/0009 & S17/0120

File Name: BA Perth Bicycle Network Local Government Grants 2007 08.doc This line will not be printed dont delete

Responsible Officer:                           Director, Infrastructure

Disclosure of Interest:                         Nil

Author:   Coordinator Transport & traffic

Meeting Date:   24 April 2007

Attachment(s):                                    1

Moved Cr Roberts, Seconded Cr Treby

That Council:-

1.             ENDORSES the following City of Wanneroo projects submitted for funding in the Perth Bicycle Network Local Government Grants 2007/2008 funding:

Project	Project Cost	City Contribution (Minimum)
Alexander Drive –2.5m wide insitu concrete path on west side linking Beach Road to Marangaroo Drive, Koondoola, Stage 1, 600m at south end	$60,000	$35,000
Beach Road - 2.5m wide insitu concrete path on the northern side between Meredith Way and Alexander Drive, Koondoola	$85,500	$45,000
Alexander Drive –2.5m wide insitu concrete path on west side linking Beach Road to Marangaroo Drive, Koondoola, Stage 2, 1,180m at north end	$118,000	$65,500

2.       NOTES that provision will need to be made in the draft 2007/2008 Pathways Facility Capital Works Program to accommodate the approved Perth Bicycle Network Local Government Grant 2007/2008 funding and associated contribution from the City.

CARRIED UNANIMOUSLY

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

 

 

 

File Ref:                                              R27/0079V01

File Name: BA PT03 11 06  Reduce Traffic Speed  Weymouth Boulevard  Quinns Rocks.doc This line will not be printed dont delete

Responsible Officer:                           Director, Infrastructure

Disclosure of Interest:                         Nil

Author:   Traffic Engineer

Meeting Date:   24 April 2007

Attachment(s):                                    3

Moved Cr Roberts, Seconded Cr Treby

That Council:-

1.       NOTES the information regarding existing traffic volumes and speeds in Weymouth Boulevard and Ocean Drive, Quinns Rocks.

2.       DOES NOT undertake any traffic management works on Weymouth Boulevard or Ocean Drive, Quinns Rocks.

3.       UNDERTAKES a further review of crashes, traffic volumes and traffic speeds on Weymouth Boulevard and Ocean Drive on a periodic basis as part of the City’s ongoing Traffic Investigation Program.

4.       ADVISES the petitioner organiser of the results of the traffic investigation survey undertaken on Weymouth Boulevard and Ocean Drive, Quinns Rocks in February/March 2007, along with Council’s decision.

CARRIED UNANIMOUSLY

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

 

 

 

 

File Ref:                                              R19/0041V01

File Name: BA Traffic Management   Woodward Circle.doc This line will not be printed dont delete

Responsible Officer:                           Director, Infrastructure

Disclosure of Interest:                         Nil

Author:   Russell Hewitt

Meeting Date:   24 April 2007

Attachment(s):                                    4

Moved Cr Roberts, Seconded Cr Treby

That Council:-

1.             ENDORSES the proposed traffic management treatments for Woodward Circle, Marangaroo, as shown in Drawing 2049-11-0 included as Attachment 3.

2.             ADVISES the residents and absentee property owners in Woodward Circle, Marangaroo, of the Council’s decision and thanks them for their involvement in the community consultation process.

CARRIED UNANIMOUSLY

 

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

 

 

 

 

File Ref:                                              R17/004V01

File Name: EA 2005 2006 Metropolitan Regional Road Program  Road Rehabilitation    Deletion of Gnangara Road Project from Program.doc This line will not be printed dont delete

Responsible Officer:                           Director, Infrastructure

Disclosure of Interest:                         Nil

Author:   Harminder Singh

Meeting Date:   24 April 2007

Attachment/s:                                      Nil

Moved Cr Roberts, Seconded Cr Treby

That Council:-

1.             RESOLVES NOT to proceed with the 2005/2006 Metropolitan Regional Road Program Grant project at Gnangara Road (Cowle Street to Mosey Street) and advise Main Roads WA accordingly.

2.             NOTES the following amendments to the 2006/2007 Budget to reflect the change in the Metropolitan Regional Road Program as outlined above:

INCOME

Account No	Adjustment	Description
918421-8943-501	-$27,540	2006/2007 Metropolitan Regional Road Program (Road Rehabilitation)
728421-9399-339	-$18,360	Restricted Cash Treated as Miscellaneous Expenditure

EXPENDITURE

Project No	Adjustment	Description
PR-1087	-$45,900	Road Resurfacing Program including Gnangara Road

 

CARRIED UNANIMOUSLY

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

 

File Ref:                                              R/0010V05

File Name: EA Public Guidance Signage In Road Reserves   Policy Review.doc This line will not be printed dont delete

Responsible Officer:                           Director, Infrastructure

Disclosure of Interest:                         Nil

Author:   Karen Delves

Meeting Date:   24 April 2007

Attachment/s:                                      Nil

Moved Cr Roberts, Seconded Cr Treby

That Council ADOPT the amended Public Guidance Signage In Road Reserves policy as follows:

 

 

Objective

 

To provide public guidance signage to assist the public in locating community and commercial services and facilities within the City of Wanneroo (the City).

 

Statement

 

Approval to place a public guidance sign within the road reserve requires a written application advising preferred wording with a supporting street plan identifying signage location(s).  The City’s approval needs to be obtained prior to assessment of supply and/or installation cost or whether a bond is applicable.

 

Public guidance that require the City’s approval prior to installation include:

 

§  Direction Signs (Urban and Rural Areas)

§  Tourist Signs

§  Temporary Community Advertising Signs

§  Service Club Signs

§  Land Estate Development Signs

§  Industrial Estate Signs

 

1.         General Requirements for Public Guidance Signage

 

The following general requirements apply for all public guidance signage located in the road reserve applications unless otherwise advised:

 

1.1       The City will undertake routine general maintenance associated with approved permanent signage located within the road reserve but accepts no responsibility for damage and/or public liability claim arising as a result of vandalism, accident or wear and tear. 

Where signs are deemed by the City to require more than routine general maintenance, then they will be removed and returned to the applicant where known.  If unknown, then these signs will be impounded at the City’s Ashby Depot Compound.

 

1.2       The City will not undertake routine general maintenance associated with approved temporary signage located within the road reserve and accepts no responsibility for damage and/or public liability claim arising as a result of vandalism, accident or wear and tear. 

Where signs are deemed by the City to be causing a nuisance or are considered to be a safety hazard then they will be removed and returned to the applicant where known.  If unknown, then these signs will be impounded at the City’s Ashby Depot Compound.

 

1.3       The City’s Ashby Depot Compound Stores Supervisor is empowered to collect an impounding fee on a per sign basis or call on the bond for the return of signs collected by its personnel, or appointed contractor(s), unless approved otherwise.  Any signs held in the Ashby Depot Compound for longer than a
30 day period from the time it was collected will be disposed to the tip site.

 

1.4       Public guidance signage to be located along Wanneroo Road requires Main Roads WA (MRWA) approval.  Applications will be assessed by the City in the first instance and if approved they will be forwarded to MRWA for consideration.  MRWA’s decision is final.

 

2.         Specific Requirements for Public Guidance Signage

 

Specific requirements for the various public guidance signage options follows:

 

2.1       Direction Signs (Urban Areas)

 

Subject to approval by the City’s Administration, Direction Signs in the urban area will be provided in accordance with the following criteria:

 

2.1.1    Public guidance as to the location of:

 

(a)        community services and facilities such as places of public assembly such as schools, shopping centres, homes for the aged, hospitals, sporting facilities, churches, libraries, City facilities, medical services and veterinary clinics; or,

 

(b)       commercial services and facilities.

 

2.1.2    Wording is to be “generic” in nature and is to avoid direct advertising of business names with the wording standardised, eg., shopping centre, medical centre, pharmacist, Chinese, Italian, etc. restaurant, Anglican, Catholic, Methodist, etc. church, turf farm, strawberries, petrol, tearooms, etc.,

 

2.1.3    Where commercial business is involved, evidence of planning approval in relation to the business activity being undertaken is to be provided in support of an application.

 

2.1.4    Up to two Direction Signs may be erected on a single pole identifying a street name.  In this respect, the signs will be manufactured to the standard length so that in the long term it is possible to convert from the single pole to a stack sign situation.

 

2.1.5    Up to five Direction Signs may be located at any one location by utilising a two pole sign stack with the street name placed at the top of the stack.

 

2.1.6    Direction Sign wording will be white lettering on blue background. Generally signs placed on arterial roads shall have 200 mm deep finger plates placed at a minimum distance of 100 metres prior to the junction and local roads with 150 mm deep finger plates to be placed at the junction.

 

2.1.7    Direction Signs on local streets shall be limited to four such signs.

 

2.1.8    Direction Signs on arterial roads shall be limited to one signed route from any arterial road in either direction with such signing restricted to a maximum of two arterial roads.

 

2.1.9    No Direction Signs are to be erected adjacent to the community and commercial service and/or facility.

 

Approved Direction Signs in urban areas are supplied and installed by the City at the applicant’s cost.

 

2.2       Direction Signs (Rural Areas)

 

Subject to approval by the City’s Administration, Direction Signs in the rural area will be provided in accordance with the requirements outlined for Direction Signs (Urban Areas) above, with arterial roads considered the important collector roads servicing the rural area.

 

Approval will be granted for Direction Signs indicating rural produce where the applicant holds a current stall-holder’s licence.

 

Approved Direction Signs in rural areas are supplied and installed by the City at the applicant’s cost.

 

2.3       Tourist Signs

 

Approval to place Tourist signage within the road reserve will need to comply with the Western Australian Tourism Commission “Essential Criteria” in the first instance.  Upon receipt of an application in compliance with the WA Tourism Commissions criteria and supported by the City’s endorsement the application is then forwarded to Main Roads WA for their consideration/approval.  If approved the cost of the signage is to be borne by the applicant and installation undertaken by Main Roads WA.

 

2.4       Temporary Community Advertising Signs

 

Subject to approval by the City’s Administration, a maximum of ten Temporary Community Advertising Signs per application of up to 0.5 square metres in area per sign will be permitted for non-profit organisations only for up to a maximum period of six weeks. A bond (refundable if conditions of approval are met) is payable prior to confirmation of approval to cover the cost of removal of the sign(s) by the City where necessary.  

 

Following receipt of the City’s formal approval the applicant is responsible for the supply, installation, maintenance and subsequent removal of the approved Temporary Community Advertising Sign(s).

 

2.5       Service Club Signs

 

Subject to approval by the City’s Administration, Service Club Signs are allowed to be erected in the road reserve adjacent to the facility where the Club meets.  A plan depicting the size and style of the sign inclusive of foundation details needs to be provided in support of the application requirements.

 

The City’s approval will require the Club to arrange for supply and delivery of the sign to the City’s Ashby Depot Compound and on receipt the City will undertake installation at the Club’s cost.

 

2.6       Land Estate Development Signs

 

Land Estate Developers are entitled to two Land Estate Development Signs per estate indicating the marketed name of the land release.  Generally signs placed on arterial roads shall have 200 mm deep finger plates placed at a minimum distance of 100 metres prior to the junction and local roads with 150 mm deep finger plates to be placed at the junction. Sign colours will consist of a blue background with yellow lettering and be placed on poles identifying a street name or stacks as outlined for Direction Signs (Urban Areas) above. 

 

The signs will be removed by the City on receipt of advice from the applicant that land sales have been completed or after two years following initial installation, whichever occurs first.

 

Approved Land Estate Development Signs are supplied and installed by the City at the applicant’s cost.

 

2.7       Industrial Estate Signs

 

Areas zoned as an Industrial Estate are signed as a general area (eg., Wangara Estate, Flynn Drive Industrial Area, etc.) with no further signing permitted.  Signage is to conform to the requirements outlined for Direction Signs (Urban Areas) above.

 

Approved Industrial Estate Signs are supplied and installed by City at no charge to the business enterprises within the Industrial Estate benefiting from that sign.

 

All signage for new business enterprises within an Industrial Estate is controlled through the development approval process and the City’s Signs Local Law 1999.

 

Subject to approval by the City’s Administration, a temporary sign for a new tenant in a multi-unit premises within an Industrial Estate of up to 0.5 square metres in area may be located in the road reserve adjacent to their premises for up to a maximum of three months.  A bond is payable prior to confirmation of approval to cover the cost of removal of the sign where necessary. 

Following receipt of the City’s formal approval the applicant is responsible for the supply, installation, maintenance and removal of the approved temporary sign.

 

Responsibility for Implementation

Manager Infrastructure Services

Manager Infrastructure Planning

 

CARRIED UNANIMOUSLY

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

 

Corporate Services

IT Services

File Ref:                                              C07003V01

File Name: AATender 06066  Supply, Installation And Commissioning of a Two-Way Radio System  This line will not be printed Please do NOT delete

Responsible Officer:                           Acting Director, Corporate Services

Disclosure of Interest:                         Nil

Author:   Acting Manager Contracts & Property

Meeting Date:   24 April 2007

Attachments:                                       Nil

Moved Cr Goodenough, Seconded Cr Newton

That Council:-

1.              ACCEPTS Tender 07003 from Vertical Telecoms WA Pty Ltd (Vertel) for the Supply, Installation and Commissioning of the Two-Way Communication System at a total cost of $309,996 that includes additional items of equipment in accordance with the tendered Schedule of Rates.

2.              NOTES that there is a requirement to replace the existing structure that houses the two-way equipment at Yanchep and the provision of ancillary equipment at an estimated cost of $85,000.

3.              Pursuant to Section 6.8(1)(b) of the Local Government Act 1995, APPROVES BY ABSOLUTE MAJORITY the expenditure of $85,000 to meet the additional costs associated with the improvements in 2. above .

4.              NOTES the following budget variation to accommodate the shortfall in funding in 1.  and 3. above -

Project/Account No	From	To	Description
PR 1032 W/O 66 Capital Replace Library System	$9,996		Surplus funds from the replacement of the Library System.
PR 1042 – Upgrade Corporate Buildings Minor Works	$25,000		Insufficient funds to undertake the work in 2006/07.
PR 1260 – Hester Avenue (Install Guard Rail)	$35,000		Insufficient funding to complete this project, Funds will be re-listed for consideration.
PR 1253 - Kingsway Sporting Complex: Badminton/Netball Carpark	$25,000		Works awaiting EPA approval and cannot be undertaken until Spring.
PR No – TBA		$85,000
PR 1032 W/O 75		$9,996

 

CARRIED UNANIMOUSLY &
BY ABSOLUTE MAJORITY

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

 

Finance

File Ref:                                              S13/0002V01

File Name: BA Warrant of Payments   For The Period To 31 March 2007.doc This line will not be printed Please do NOT delete

Responsible Officer:                           Acting Director, Corporate Services

Disclosure of Interest:                         Nil

Author:   Kathleen Pender

Meeting Date:   24 April 2007

Attachments:                                       Nil

Moved Cr Goodenough, Seconded Cr Newton

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

Funds	Vouchers	Amount
Director Corporate Services Advance A/C Accounts Paid – March 2007 Cheque Numbers  EFT Document Numbers TOTAL ACCOUNTS PAID Less Cancelled Cheques Less Recoups Town Planning Schemes RECOUP FROM MUNICIPAL FUND	63243 – 63663 562 - 574	$1,569,260.63 $5,052,207.95 $6,621,468.58 ($21,858.12)          ($26.00) $6,599,584.46
Municipal Fund – Bank A/C Accounts Paid – March 2007 Direct Payments Payroll – Direct Debits TOTAL ACCOUNTS PAID		$6,599,584.46 $1,681,764.95 $8,281,349.41
Town Planning Scheme  Accounts Paid – March 2007 Cell 6 TOTAL ACCOUNTS PAID	00043	$26.00 $26.00

 

WARRANT OF PAYMENTS MARCH 2007

 

PAYMENT	DATE	DESCRIPTION	AMOUNT
00063243	02/03/2007	Mr S Pender	$1,017.62
		Patrol Officers Settlement
00063244	02/03/2007	Mr A P Fisk	$8,159.48
		Patrol Officers Settlement
00063245	02/03/2007	Mr M D Armstrong	$5,580.24
		Patrol Officers Settlement
00063246	02/03/2007	Mr A Paxman	$6,527.24
		Patrol Officers Settlement
00063247	02/03/2007	Mr L George	$4,138.44
		Patrol Officers Settlement
00063248	02/03/2007	Mr B Cochrane	$4,056.35
		Patrol Officers Settlement
00063249	08/02/2007	Groove 101.7FM	$5,000.00
		Advertising For Live 2007 - Cultural Development
00063250	22/02/2007	City Of Wanneroo	$50.00
		Deduction From FDC Carers Pay For Payment 06/07   FDC Membership Fees For Accounts Receivable
00063251	21/02/2007	City Of Wanneroo	$18,562.50
		Cheque For Subdivision Bond To Be Receipted To Bond Account
00063252	07/03/2007	EJ & J Heslin	$300.00
		Vehicle Crossing Subsidy
00063253	07/03/2007	KM & LR Klein	$300.00
		Vehicle Crossing Subsidy
00063254	07/03/2007	AO & C Smith	$300.00
		Vehicle Crossing Subsidy
00063255	07/03/2007	MP & EJ Wathall	$300.00
		Vehicle Crossing Subsidy
00063256	07/03/2007	MF Noti & NS Lebib	$300.00
		Vehicle Crossing Subsidy
00063257	07/03/2007	A Yan	$300.00
		Vehicle Crossing Subsidy
00063258	07/03/2007	Sang Duong	$532.50
		Bond Refund
00063259	07/03/2007	Alex Chetkovich	$532.50
		Bond Refund
00063260	07/03/2007	Jaguars Softball Club Inc	$532.50
		Bond Refund
00063261	07/03/2007	AJ Tremain	$300.00
		Vehicle Crossing Subsidy
00063262	07/03/2007	Century 21 Gold Key Realty	$260.00
		1 x Ratepayer Financial Assistance Payment
00063263	07/03/2007	Deepak Halai	$100.00
		Refund Code Variation Fee 2 Dunlop Place - Not Required
00063264	07/03/2007	Peter Murray	$100.00
		Refund Code Variation Fee 31 Las Ramblas Cir - Not Required
00063265	07/03/2007	RM & PB Kelly	$31.36
		Refund Code Variation Fee 25 Maradu Crescent - Overpaid
00063266	07/03/2007	Danmar Homes Pty Ltd	$97.29
		Refund Code Variation Fee 66 Oakdene Drive - Overpaid
00063267	07/03/2007	J Corp	$28.56
		Refund Code Variation Fee 9 Haymount Way - Overpaid
00063268	07/03/2007	Alan Woodland	$100.00
		Refund Code Variation Fee 46 Bibbulmun Ent - Not Required
00063269	07/03/2007	JWH Group	$715.18
		Refund Code Variation Fee 24 Bayport Circuit - Not Required
00063270	07/03/2007	Robert Delaurentis	$652.30
		Refund Building Application 179 Nicholas Avenue - Refused
00063271	07/03/2007	J Corp	$36.41
		Refund Code Variation Fee 28 Overdene Pass - Overpaid
00063272	07/03/2007	Timothy Huggins	$18.00
		Dog Registration Refund - Deceased
00063273	07/03/2007	Kate O'Conor	$20.00
		Dog Registration Refund - Sterilised
00063274	07/03/2007	Jayne Collins	$20.00
		Dog Registration Refund - Sterilised
00063275	07/03/2007	F & MS Faranda	$1,068.37
		Rates Refund  P/N 152675 774 Wanneroo Road Hocking - Change Of Land Valuation Method
00063276	07/03/2007	Landsdale Little Athletics Club	$319.50
		Bond Refund
00063277	07/03/2007	Wheelchairs For Kids - Wangara	$532.50
		Bond Refund
00063278	0703/07	Cancelled
00063279	07/03/2007	Farida Bhaiji	$55.00
		Reimbursement Of Small Business Smart Business Voucher 27054
00063280	07/03/2007	Joondalup Little Athletics	$532.50
		Bond Refund
00063281	07/03/2007	Liz Flatters	$155.00
		Reimbursement Of Small Business Smart Business Voucher 27049
00063282	07/03/2007	Annette Pezzano	$532.50
		Bond Refund
00063283	07/03/2007	Country Women's Association WA Inc	$76.00
		Facility Hire Refund - Carramar Function Room
00063284	07/03/2007	Country Women's Association WA Inc	$76.00
		Facility Hire Refund - Carramar Function Room
00063285	07/03/2007	Landsdale Gardens Playgroup	$300.00
		Facility Hire Refund - Broadview Park
00063286	07/03/2007	Karen LLoyd	$15.00
		Reissue Cancelled Cheque 46673 14/07/04 Not Presented For Dog Registration Refund - Overpaid
00063287	07/03/2007	Landsdale Jnr Football Club	$100.00
		Reissue Cancelled Cheque 35398 01/05/03 Not Presented -Bond Refund For Warradale Park
00063288	07/03/2007	Mindarie Little Athletics	$300.00
		Bond Refund
00063289	07/03/2007	Wanneroo Districts Rugby FC	$707.00
		Reimbursement Of Expenses For Damage To Clubrooms
00063290	07/03/2007	Mauro Norelli	$185.00
		Reimbursement Of Small Business Smart Business Voucher 26985
00063291	07/03/2007	D Bucur	$532.50
		Bond Refund - Koondoola Hall
00063292	07/03/2007	Edina Rebihic	$13.00
		Refund - Bushfire Infringement
00063293	07/03/2007	FW Reynolds & EP Stephens	$280.50
		Rates Refund P/N 135578 16 Preston Court - Pension Rebate
00063294	07/03/2007	RW Munro	$134.51
		Rates Refund P/N 138299 1065 Wanneroo Road - Pension Rebate
00063295	07/03/2007	Mr Deepak Halai	$300.00
		Bond Refund - Kingsway Stadium
00063296	07/03/2007	Mr Bruce Nicholson	$500.00
		Bond Refund - Kingsway Stadium
00063297	07/03/2007	Hannah Alice Clark	$300.00
		Vehicle Crossing Subsidy
00063298	07/03/2007	Jer Kwang Goh	$300.00
		Vehicle Crossing Subsidy
00063299	07/03/2007	FM & RS Fowler	$300.00
		Vehicle Crossing Subsidy
00063300	07/03/2007	MDT Whiteman	$300.00
		Vehicle Crossing Subsidy
00063301	07/03/2007	DJ Graham	$300.00
		Vehicle Crossing Subsidy
00063302	07/03/2007	Virginia Luke	$500.00
		Reimbursement Of Trading In Public Places Fee - Application Refused
00063303	07/03/2007	Sonali N Shah	$348.75
		Rates Refund P/N 217757 75 Chattanooga Vista - Overpayment
00063304	07/03/2007	Colemere Pty Ltd	$204.43
		Rates Refund P/N143229 18 Dellamarta Road - Overcharge
00063305	07/03/2007	Nexus Real Estate	$509.74
		Rates Refund P/N 161167 5 Ballina Close Merriwa & Pn/N 154363 112 Bayport Circuit Mindarie - Overpayment
00063306	07/03/2007	Deborah Graham	$287.34
		Rates Refund P/N216552 3 Abrolhos Close - Paid Twice
00063307	07/03/2007	Wentworth Mutual Investment	$164.06
		1 x Ratepayer Financial Assistance Payment
00063308	07/03/2007	Karen Herring	$532.50
		Bond Refund
00063309	07/03/2007	City of Wanneroo	$75.00
		Family Dare Care Carers Pay Deduction 06/07
00063310	07/03/2007	Aboriginal Seniors Group Petty Cash	$50.00
		Petty Cash
00063311	07/03/2007	Alexander Heights Adult Day Care Petty Cash	$86.65
		Petty Cash
00063312	07/03/2007	Amp Flexible Lifetime Super Fund	$451.53
		Super Contributions February 2007
00063313	07/03/2007	Building & Construction Industry	$78,513.93
		Building & Construction Levy Feb 16/02/07 -28/02/07
00063314	07/03/2007	Corporate Services Petty Cash	$459.00
		Petty Cash
00063315	07/03/2007	Quinns Rocks Adult Day Care Petty Cash	$207.30
		Petty Cash
00063316	07/03/2007	Scott Park Homes	$245.47
		Refund Code Variation Fee For 16 Overdene Pass, 25 Westwood Mndr, 9 Benjamin Crescent  - Overpaid
00063317	07/03/2007	Alexander Heights Community House Petty Cash	$83.45
		Petty Cash
00063318	07/03/2007	WA Local Govt Superannuation	$322,805.50
		Super Contributions February 2007
00063319	07/03/2007	Youth Projects Petty Cash	$199.80
		Petty Cash
00063320	07/03/2007	Synergy	$26,620.15
		2 x Ratepayer Financial Assistance Payments ($190.00)
		Power Supplied To City
00063321	07/03/2007	Telstra	$32,335.65
		Phone Charges For January 07 ($15,256.00)
		Internet & Data To 09/02/07 ($5,662.06)
		Mobile Phone Charges 02/12/06  - 01/02/07 ($11,417.59)
00063322	07/03/2007	Dale Alcock Homes	$47.47
		Reimbursement Of Codes Variation Fee For 6 Worth St - Overpaid
00063323	07/03/2007	HOSTPLUS Superannuation Fund	$156.44
		Super Contributions February 2007
00063324	07/03/2007	MLC Nominees Pty Limited	$227.15
		Super Contributions February 2007
00063325	07/03/2007	The Industry Superannuation Fund	$266.38
		Super Contributions February 2007
00063326	07/03/2007	Officers Superannuation Corporation	$159.73
		Super Contributions February 2007
00063327	07/03/2007	IOOF Portfolio Service Superannuation	$148.45
		Super Contributions February 2007
00063328	07/03/2007	Dog Refunds - Customer Service Petty Cash	$94.80
		Petty Cash
00063329	07/03/2007	3D Networks (Australia) Pty Ltd	$54,967.07
		Provisioning Of Lan Refresh - Core Switches & Cisco 4008 Replacement - IT Services
00063330	07/03/2007	Advanced Roof Restoration	$4,358.00
		9 & 11 Leach Street Wanneroo - Building Maintenance
00063331	07/03/2007	Australasian Performing Right Assoc	$92.14
		Licence Fee For 01/02/07-31/01/08 - Libraries
00063332	07/03/2007	BGC Concrete	$357.28
		Materials For Edenbrooke Terrace - Engineering Maintenance
00063333	07/03/2007	Dept For Planning & Infrastructure	$71.85
		Bring Vehicle WN32237 In Line With Licence Code
00063334	07/03/2007	Dianne Sigel (Art Teacher)	$1,511.00
		Term One Pottery Classes - Cultural Development
00063335	07/03/2007	Economic Development Australia	$380.00
		EDA Membership For J Royle - Economic Development
00063336	07/03/2007	FOO HUA Chinese Restaurant	$94.60
		Catering For Lake Carabooda Fire
00063337	07/03/2007	JB Hi Fi Group Pty Ltd	$1,006.48
		CD's & DVD's - Wanneroo Library
00063338	07/03/2007	JB Precise Engineering	$4,070.00
		Vehicle Spare Parts – Fleet Maintenance
00063339	07/03/2007	Joondalup Drive Medical Centre	$326.70
		Medical Fees – Waste Services
00063340	07/03/2007	MEV Surveys Pty Ltd	$380.41
		Survey Works At Dalvik Park - Infrastructure Projects
00063341	07/03/2007	Mindarie Regional Council	$41,760.30
		Refuse Disposal For City
00063342	07/03/2007	MLOCA	$792.00
		Training In HR Medical Terminology & Understanding Psychiatric Conditions – Attendee K Howlett
00063343	07/03/2007	Northern Suburbs Bailiff	$491.89
		Legal Fees - Rating Services
00063344	07/03/2007	Perth Area Consultative Committee	$60.00
		Registration - Grantsmart Expo 2007 - Attendees W Earl& J Royle - Economic Development
00063345	07/03/2007	Retravision - Joondalup	$387.00
		Audio Equipment For Alexander Heights Adult Day Centre
00063346	07/03/2007	Sensis Pty Ltd	$151.80
		White Pages On Line For January 07 - Aquamotion
00063347	07/03/2007	Wayne Hardingham	$800.00
		Entertainment For Farmarama - Cultural Development
00063348	07/03/2007	Wesco Sand & Soil Supplies	$103.36
		Fill Sand - Engineering Construction
00063349	07/03/2007	Xpress Magazine	$2,733.50
		WA Music Cookbook Ad - Cultural Development
		Xpress Ad Live 07 Issue 1044/10045 - Cultural Development
00063350	07/03/2007	Youthlink	$200.00
		Youth Training, Aboriginal & Torres Strait Islanders November 06 – Youth Services
00063351	13/03/2007	Carol Ford	$300.00
		Vehicle Crossing Subsidy
00063352	13/03/2007	ST & DM Darling	$300.00
		Vehicle Crossing Subsidy
00063353	13/03/2007	F Germano	$310.83
		Rate Refund P/N 112217 17 Danbury Crescent - Pension Rebate
00063354	13/03/2007	D Baricevic	$365.79
		Rate Refund P/N137610 18 Manbari Crescent - Pension Rebate
00063355	13/03/2007	JC & VB Mitten	$310.83
		Rate Refund P/N 182474 19A Helby Close - Pension Rebate
00063356	13/03/2007	ATR & GE Priest	$216.80
		Rate Refund P/N 153185 23 Franklin Road - Pension Rebate
00063357	13/03/2007	Estate of the late A Pizzino	$303.24
		Rate Refund P/N 110780 37 Denston Way - Pension Rebate
00063358	13/03/2007	DW & EG Bowie	$135.92
		Rate Refund P/N 152581 201 Mary Street - Pension Rebate
00063359	13/03/2007	Vynka Blanchard	$220.00
		Small Business Smart Business Voucher 26987
00063360	13/03/2007	Wanneroo Playgroup Assoc	$100.00
		Key Bond Refund - Elliot Road Clubrooms
00063361	13/03/2007	Daniel Crisan	$50.00
		Bond Refund Kingsway: Brit Oval 2
00063362	13/03/2007	RJ Andrews	$300.00
		Vehicle Crossing Subsidy
00063363	13/03/2007	K Korunoski	$300.00
		Vehicle Crossing Subsidy
00063364	13/03/2007	Todd Giulio Rosso	$300.00
		Vehicle Crossing Subsidy
00063365	13/03/2007	Selina Bridget Suleyman	$300.00
		Vehicle Crossing Subsidy
00063366	13/03/2007	Julia A Erceg	$300.00
		Vehicle Crossing Subsidy
00063367	13/03/2007	JK Scaffidi	$300.00
		Vehicle Crossing Subsidy
00063368	13/03/2007	A Suleska	$300.00
		Vehicle Crossing Subsidy
00063369	13/03/2007	G Ienco	$300.00
		Vehicle Crossing Subsidy
00063370	13/03/2007	Tracy Jones	$154.00
		Reimbursement Small Business Smart Business Voucher 27038
00063371	13/03/2007	Jenny Pursell	$300.00
		Bond Refund
00063372	13/03/2007	Sheena Eiao	$532.50
		Bond Refund
00063373	13/03/2007	DC & JB Beecroft	$541.56
		Rate Refund P/N 153790 5 Selby Court - Pension Rebate
00063374	13/03/2007	KR & KG Arnold	$230.45
		Rate Refund P/N 207892 24 Hennessy Drive - Pension Rebate
00063375	13/03/2007	GMT Johnsen	$314.63
		Rate Refund P/N 159766 34/53 Westgate Way - Pension Rebate
00063376	13/03/2007	Trung M Ta	$561.00
		Rate Refund P/N 216565 12 Ashmore Ave - Overpayment
00063377	13/03/2007	Patanal Pty Ltd	$584.82
		Rate Refund P/N 218509 95 Kingsway Madeley - In Credit
00063378	13/03/2007	Tracey Haughan	$319.50
		Bond Refund
00063379	14/03/2007	City of Wanneroo	$269.76
		Travel Expenses For Feb 2007 - Cr Rudi Steffens
00063380	14/03/2007	Aboriginal Seniors Group Petty Cash	$50.00
		Petty Cash
00063381	14/03/2007	Alexander Heights Adult Day Care Petty Cash	$58.25
		Petty Cash
00063382	14/03/2007	Alinta Gas	$3,084.65
		1 x Ratpayer Financial Assistance Payment ($186.55)
		Gas Supplied To City
00063383	14/03/2007	Mary Colvin	$80.00
		Volunteer Payment - Day Care Centre
00063384	14/03/2007	Conservation Council of WA	$110.00
		Changing Climate Conference 17/03/07 – Attendee D O'Neill
00063385	14/03/2007	Corporate Services Petty Cash	$822.10
		Petty Cash
00063386	14/03/2007	Michael Hayes	$40.00
		Keyholder - Cockman House
00063387	14/03/2007	Mr E Martin	$166.64
		Keyholder - Hainsworth Centre, John Moloney Clubrooms, Koondoola Hall & Hainsworth, Ferrara, Shelvock, Kingsway, Butterworth & Koondoola Parks
00063388	14/03/2007	Alexander Heights Community House Petty Cash	$76.60
		Petty Cash
00063389	14/03/2007	Water Corporation	$5,175.40
		Water Supplied To City
		Footpath Reinstatement Costs Due To Hydrant Works L508/2 Balladong Loop Carramar Completed 31/10/06 -  Infrastructure Maintenance ($301.40)
00063390	14/03/2007	Yanchep Community House Petty Cash	$108.85
		Petty Cash
00063391	14/03/2007	City of Wanneroo - Payroll Rates	$1,884.00
		Payroll Deductions F/Ending 09/03/07
00063392	14/03/2007	Synergy	$8,046.40
		3 x Ratepayer Financial Assistance Payments ($614.25)
		Power Supplied To City
00063393	14/03/2007	Telstra	$20,445.04
		1 x Ratepayer Financial Assistance Payment ($157.35)
		Bigpond Usage ($180.92)
		Phone Charges For February 07 ($14,129.68)
		Mobile Phone Charges 2/02/07- 1/03/07 ($5,977.09)
00063394	14/03/2007	Mrs J Martin	$183.32
		Keyholder - Koondoola Park Tennis Court, Montrose Park Tennis Court, Alexander Heights Hall & Alexander Heights, Paloma & Highview Parks
00063395	14/03/2007	Ms L Stevens	$75.00
		Volunteer Payment - Day Care Centre
00063396	14/03/2007	Heather King	$85.00
		Volunteer Payment - Day Care Centre
00063397	14/03/2007	Lynda Hocking	$55.00
		Volunteer Payment - Day Care Centre
00063398	14/03/2007	Western Power	$107,038.95
		Relocate Power Poles On Karoborup Road ($28,464.95)
		Install New Street Lighting On Pinjar Road Banksia Grove ($15,550.00)
		Underground Cables At Rangeview Road Landsdale ($63,024.00)
00063399	14/03/2007	Mr S G Wilkinson	$41.66
		Keyholder - Carramar Community Centre
00063400	14/03/2007	Mr J A Baker	$62.49
		Keyholder - Peridot Park & Banksia Grove Community Centre
00063401	14/03/2007	Anne Priest	$25.00
		Volunteer Payment - Day Care Centre
00063402	14/03/2007	Jan Lewis	$115.00
		Volunteer Payment - Day Care Centre
00063403	14/03/2007	Austral Mercantile Collections Pty	$2,868.71
		Commissions & Costs Of Debt Recovery For February 2007 - Finance
00063404	14/03/2007	Phyllis Bennison	$80.00
		Volunteer Payment - Day Care Centre
00063405	14/03/2007	Christine Yates	$85.00
		Volunteer Payment - Day Care Centre
00063406	14/03/2007	3D Networks (Australia) Pty Ltd	$5,280.00
		Provisioning Of IP Subnet Consulting Services For IP Network Design - IT Services
00063407	14/03/2007	Amazing Staging	$1,650.00
		Entertainment For Ganggajang Concert - Cultural Development
00063408	14/03/2007	AMF Craigie Bowling	$61.80
		Chicz Bizz Excursion - Youth Services
00063409	14/03/2007	Australian Communications Authority	$534.00
		Licence Renewal For Land Mobile System Water Tower Hill Yanchep Up To 11/04/08 - IT Services
00063410	14/03/2007	Bev Manning	$240.00
		Exercises Classes At Yanchep Community Centre - Community Services
00063411	14/03/2007	Briana Wesley	$120.00
		Entertainment Community Event 8 Motor Madness - Cultural Development
00063412	14/03/2007	Broadwater Dunsborough Beach Resort	$290.00
		Accommodation For LGMA Conference 22-24/03/07 - Attendee A Gillespie
00063413	14/03/2007	C & EM Harmer	$110.00
		Newspapers/Periodicals - Mayors Office
00063414	14/03/2007	Carmel Charlton	$100.00
		Entertainment - Providing Music At Quinn's Rock Day Centre 13/03/07 - Community Development
00063415	14/03/2007	Chemistry Centre WA	$165.00
		Report On Water Sample At Barbagallo Raceway - Development & Health Services
00063416	14/03/2007	City of Joondalup	$13,045.47
		Hardware Upgrade Charges, GEAC/Info Related Charges & Internal Consulting Charges - Infrastructure Maintenance
		Hire Of Cherry Picker At Wanneroo Showgrounds – Parks ($610.87)
00063417	14/03/2007	Comfort Keepers	$280.02
		Support Services HACC/CACP Clients
00063418	14/03/2007	CP Devita	$990.00
		Entertainment For Community Event 8 Motor Madness - Cultural Development
00063419	14/03/2007	Curtin University of Technology	$5,550.00
		Training Digital Remote Sensing & Geographic Information Systems Semester 1 - Attendee H Gill - IT Services
		Training Spatial Computations Semester 1 - Attendee H Gill - IT Services
00063420	14/03/2007	Cutsnake Entertainment	$450.00
		Performance Of ‘Nick The Noice’ For Community Event 8 Motor Madness – Cultural Development
00063421	14/03/2007	Dept of Health	$390.00
		Healthy Community Conference - Attendee S Ali - Development & Health Services
00063422	14/03/2007	Downer Electrical Pty Ltd	$13,176.26
		Supply & Install Traffic Signals At Intersection Of The Avenue & Marangaroo Drive - Infrastructure Projects
00063423	14/03/2007	Exclusive Aquariums and Pets	$199.65
		Aquarium Equipment - Community Services
00063424	14/03/2007	FOO HUA Chinese Restaurant	$18.00
		Catering For Darlington Bush Fire - Fire Services
00063425	14/03/2007	Good Fellas Hot Rod Club	$100.00
		Entertainment Community Event 8 Motor Madness 11/03/07 - Cultural Development
00063426	14/03/2007	Hendry Group (WA) Pty Ltd	$12,375.00
		Provision Of Relief Building Surveyor Services 27/11/06 - 22/12/06 - Building & Health Services
00063427	14/03/2007	Joondalup Drive Medical Centre	$409.20
		Medical Fees - Fleet Maintenance & Library Services
00063428	14/03/2007	Kmart Joondalup	$272.17
		Basketball Hoop - Youth Services
		Kitchen Equipment - Community Development
00063429	14/03/2007	Kott Gunning Lawyers	$635.25
		Professional Fees: Investigation - Governance
00063430	14/03/2007	Lamson Concept Ltd	$154.00
		Repair Pressure Sealer Feed & Test - Libraries
00063431	14/03/2007	Machinery Preservation Club of WA	$550.00
		Entertainment Community Event 8 Motor Madness 11/03/07 - Cultural Development
00063432	14/03/2007	Miguel Gonzalez	$385.00
		DJ Services For Live 07 Concert 10/03/07 - Cultural Development
00063433	14/03/2007	Mindarie Regional Council	$116.00
		Refuse Disposal - Small Animals - Waste Services
00063434	14/03/2007	Murdoch University	$1,512.00
		Training Sustainable Urban Design Semester 1 2007 – Attendee M Dickson - Planning Services
00063435	14/03/2007	Northcoast Marine Modellers	$100.00
		Entertainment For Community Event 8 Motor Madness 11/03/07 - Cultural Development
00063436	14/03/2007	Northern Suburbs Bailiff	$168.85
		Legal Fees - Rating Services
00063437	14/03/2007	Outstanding Harley Tours	$440.00
		Community Event 8 Motor Madness 11/03/07 - Cultural Development
00063438	14/03/2007	Ozzi Bugs	$715.00
		Community Event 8 Motor Madness 11/03/07 - Cultural Development
00063439	14/03/2007	Promaco Conventions Pty Ltd	$5,115.00
		Public Works State Conference March 2007 - Attendees R Korenhof, H Singh, D Blair, A Millard & S Regn - Infrastructure
00063440	14/03/2007	Mr R Roberts	$1,200.00
		Entertainment For Community Event 8 Motor Madness 11/03/07 - Cultural Development
00063441	14/03/2007	Ron Mack Machinery Sales	$255.75
		Repairs To Kamro Saw - Building Maintenance
00063442	14/03/2007	Site Architecture Studio	$13,827.00
		Architectural Services For Business Growth Centre
00063443	14/03/2007	SMan Entertainment	$300.00
		Entertainment Live 07 Concert 10/03/07 - Cultural Development
00063444	14/03/2007	Southern Wire Company	$14,300.00
		Fencing At Houghton Park Carramar - Infrastructure Projects
00063445	14/03/2007	SUBWAY Madeley	$600.00
		Catering For Have A Go Day - Leisure Services
00063446	14/03/2007	Vic Bianco	$100.00
		Entertainer For Italian Group At Alexander Heights Community Centre
00063447	14/03/2007	Wanneroo Baseball Club	$500.00
		Parking Marshall For Live 07 Concert 10/03/07 - Community Development
00063448	14/03/2007	Wanneroo IGA	$819.00
		Groceries - Youth Services
		Groceries For Civic Centre Functions - Marketing Services
00063449	14/03/2007	Wanneroo Pizza	$156.00
		Catering For Lake Carabooda - Fire Services
00063450	14/03/2007	Wanneroo Trophy Shop	$55.00
		Glass Replica For Wanneroo Show - Governance
00063451	14/03/2007	Wanneroo Villa Tavern	$182.00
		Beverages For Live 07 Concert 10/03/07 - Cultural Development
00063452	14/03/2007	West Coast Street Rod Club	$175.00
		Community Event 8 Motor Madness 11/03/07 - Cultural Development
00063453	14/03/2007	Woodturners Association	$100.00
		Entertainment Community Event 8 Motor Madness 11/03/07 - Cultural Development
00063454	14/03/2007	City of Wanneroo	$48.50
		Family Day Care Membership Fees 06/07
00063455	14/03/2007	City of Wanneroo	$63.52
		Payroll Deductions F/Ending 09/03/07
00063456	14/03/2007	Councillor F Cvitan	$1,263.39
		Travel Allowance For August 06 - March 07
00063457	14/03/2007	City of Joondalup	$173.00
		Infringements D1143 & D11859 - Ranger Services
00063458	14/03/2007	Zurich Client Service	$235.38
		Payroll Deductions F/Ending 09/03/07
00063459	15/03/2007	Bunnings Pty Ltd	$1,000.00
		20 Vouchers For Reward & Recognition - Human Resources
00063460	15/03/2007	Target Whitfords	$1,000.00
		20 Vouchers For Reward & Recognition - Human Resources
00063464	16/03/2007	Councillor F Cvitan	$583.33
		Councillors Allowance
00063465	16/03/2007	Cr Dorothy Newton	$500.00
		Councillors Allowance
00063466	16/03/2007	Councillor J Stewart	$583.33
		Councillors Allowance
00063467	16/03/2007	City of Wanneroo - Payroll Rates	$83.33
		Cr Dorothy Newton Allowance Paid To Rates
00063468	19/03/2007	Councillor Colin Hughes	$583.33
		Councillors Allowance
00063469	21/03/2007	AJ & EM Green	$300.00
		Vehicle Crossing Subsidy
00063470	21/03/2007	SN Schouten	$300.00
		Vehicle Crossing Subsidy
00063471	21/03/2007	SR & KS Hindocha	$218.00
		Vehicle Crossing Subsidy
00063472	21/03/2007	JD & J Blenkinsop	$300.00
		Vehicle Crossing Subsidy
00063473	21/03/2007	LJ French	$300.00
		Vehicle Crossing Subsidy
00063474	21/03/2007	AM & VC McLernon	$300.00
		Vehicle Crossing Subsidy
00063475	21/03/2007	BE Maynard	$300.00
		Vehicle Crossing Subsidy
00063476	21/03/2007	JM Brammer	$300.00
		Vehicle Crossing Subsidy
00063477	21/03/2007	Quinns Rocks RSL Sub Branch	$1,000.00
		Community Funding - Vietnam Veterans Day At Quinns Rocks Sports Club
00063478	21/03/2007	Wanneroo Joondalup RSL Sub Branch	$1,330.00
		Community Funding - Hallmark Events October 2004-2007
00063479	21/03/2007	Yanchep Two Rocks RSL Sub Branch	$1,289.00
		Community Funding - Hallmark Events October 2004-2007
00063480	21/03/2007	Quinns Rocks RSL Sub Branch	$1,250.00
		Community Funding Hallmark Events October 2004-2007
00063481	21/03/2007	Paul Haramula	$500.00
		Bond Refund
00063482	21/03/2007	Century 21 Gold Key Realty	$185.00
		1 x Ratepayer Financial Assistance Payment
00063483	21/03/2007	Andrea Baker	$220.00
		Reimbursement Of The Small Business Smart Business Voucher 27052 Len Baker Panel Beaters
00063484	21/03/2007	Zerotech Refrigration	$50.00
		1 x Ratepayer Financial Assistance Payment
00063485	21/03/2007	St John Ambulance	$145.00
		1 x Ratepayer Financial Assistance Payment
00063486	21/03/2007	NR Merendino	$300.00
		Vehicle Crossing Subsidy
00063487	21/03/2007	S Miriam	$300.00
		Vehicle Crossing Subsidy
00063488	21/03/2007	N Corrigan	$240.00
		Vehicle Crossing Subsidy
00063489	21/03/2007	D Jenkins	$300.00
		Vehicle Crossing Subsidy
00063490	21/03/2007	DC Bogie & MK Preedy	$300.00
		Vehicle Crossing Subsidy
00063491	21/03/2007	BS & MK Palmer	$300.00
		Vehicle Crossing Subsidy
00063492	21/03/2007	Choon Eng Matthew Gwee	$300.00
		Vehicle Crossing Subsidy
00063493	21/03/2007	Kim Mann	$57.00
		Dog Refund - Sterilised
00063494	21/03/2007	Kim-Nga Thi Pham	$50.00
		Dog Registration Refund - Deceased
00063495	21/03/2007	Brett Fargher	$20.00
		Dog Registration Refund - Sterilised
00063496	21/03/2007	Barry Ringuet	$20.00
		Dog Registration Refund - Sterilised
00063497	21/03/2007	Samantha Brewer	$57.00
		Dog Registration Refund - Sterilised
00063498	21/03/2007	Settlements Plus	$348.75
		Rates Refund P/N 218059 4 Dotterel Green - Overpaid
00063499	21/03/2007	Carine Nominees Pty Ltd	$348.75
		Rates Refund P/N 218059  4 Dotterel Green - Overpayment
00063500	21/03/2007	Watson Property Group Woodvale Ltd	$10,204.94
		Subdivision Bond Refund For Madeley Rise Stage 5 Lot 70 - Infrastructure Development
00063501	21/03/2007	Watson Property Group Woodvale Ltd	$14,796.48
		Subdivision Bond Refund For Madeley Rise Stage 5 Lot 73 - Infrastructure Development
00063502	21/03/2007	Watson Property Group	$500.00
		Subdivision Bond Refund For Madeley Rise Stage 4 Lot 51 - Infrastructure Development
00063503	21/03/2007	Smartstar Investments Pty Ltd	$12,650.00
		Subdivision Bond Refund For Lot 52 Landsdale Road Darch - Infrastructure Development
00063504	21/03/2007	Justin Sonia Pty Ltd	$20,749.00
		Subdivision Bond Refund Shiraz Rise Stage 2 Lots 38 & 39 - Infrastructure Development
00063505	21/03/2007	Watson Property Group Woodvale Ltd	$9,700.41
		Subdivision Bond Refund For Madeley Rise Stage 5 Lot 69 - Infrastructure Development
00063506	21/03/2007	DC & AF Endersby	$300.00
		Vehicle Crossing Subsidy
00063507	21/03/2007	A & SA Hilson	$300.00
		Vehicle Crossing Subsidy
00063508	21/03/2007	Lonegal Property Pty Ltd	$32,972.61
		Rates Refund P/N 315655 86 Clarkson Avenue Tapping Subdivision
00063509	21/03/2007	Housing Authority	$2,116.51
		Rates Refund P/N 155997 18 Stebbing Way - Subdivision
00063510	21/03/2007	Housing Authority	$8,551.51
		Rates Refund 2 Grandoak Drive Pn218435 Subdivision
00063511	21/03/2007	Watson Property Group Woodvale Ltd	$1,500.00
		Subdivision Bond Refund Madeley Rise Stage 5 For Lots 69, 70 & 73 - Infrastructure Development
00063512	21/03/2007	Minister for Education	$73.97
		Rates Refund P/N 152361 191 Kingsway Darch - Overpayment
00063513	21/03/2007	Old Coast Road Bouvard Pty Ltd	$22,000.00
		Subdivision Bond Refund For Lot 45 Backshall Place Wanneroo - Infrastructure Development
00063514	21/03/2007	Mammoth Nominees Pty Ltd	$25.00
		Refund Clearance Of Subdivision Fee WAPC 123429 Belverdere Hills Estate Stage 31 - Overpayment
00063515	21/03/2007	Rasha Saweris	$319.50
		Hire Fee Refund For Girrawheen Koondoola Scout Hall
00063516	21/03/2007	AG Smith	$220.00
		Reimbursement For Damage To Mail Box At 35 Manyarra Turn Joondalup - Waste Services
00063517	21/03/2007	S Broad	$50.00
		Swim School Refund For C Broad
00063518	21/03/2007	S Tranter	$160.00
		Swim School Refund For J & B Tranter
00063519	21/03/2007	S Moran-Rogers	$40.00
		Swim School Refund P Moran-Rogers
00063520	21/03/2007	Merriwa Church of the Nazarene	$561.00
		Facility Hire Refund For Addison Park Function Room
00063521	21/03/2007	Ockerby Real Estate	$225.00
		1 x Ratepayer Financial Assistance Payment
00063522	21/03/2007	City of Wanneroo	$87.60
		P/N 146722 Sundry Debtor Account Paid To Rates - ESL To Be Levied Through Sundry Debtor Account
00063523	21/03/2007	Aboriginal Seniors Group Petty Cash	$50.00
		Petty Cash
00063524	21/03/2007	Alexander Heights Adult Day Care Petty Cash	$52.30
		Petty Cash
00063525	21/03/2007	Alinta Gas	$3,304.04
		2 x Ratepayer Financial Assistance Payments ($193.50)
		Gas Supplied To City
00063526	21/03/2007	Buckingham House Petty Cash	$102.45
		Petty Cash
00063527	21/03/2007	Clarkson Youth Centre Petty Cash	$91.75
		Petty Cash
00063528	21/03/2007	Cockman House Petty Cash	$50.05
		Petty  Cash
00063529	21/03/2007	Corporate Services Petty Cash	$438.65
		Petty Cash
00063530	21/03/2007	Landgate	$1,584.00
		Identification Of Land Parcels - Rating Services
00063531	21/03/2007	Gloucester Lodge Museum Petty Cash	$58.45
		Petty Cash
00063532	21/03/2007	Mobile Library Petty Cash	$36.00
		Petty Cash
00063533	21/03/2007	Alexander Heights Community House P	$68.80
		Petty Cash
00063534	21/03/2007	Landgate	$3,108.48
		UV Interim Values Res Metro Shared Unimproved Valuations Chargeable U2007/3 01/02/07-28/02/07 - Rating Services
		Gross Rental Valuations G2007/4 10/02/07-23/02/07 – Rating Services
00063535	21/03/2007	Wanneroo Library Petty Cash	$138.40
		Petty Cash
00063536	21/03/2007	Water Corporation	$4,349.65
		Services Provided To City
00063537	21/03/2007	Yanchep Community House Petty Cash	$75.40
		Petty Cash
00063538	21/03/2007	Cancelled
00063539	21/03/2007	Synergy	$306,357.75
		Power Supplied To City
		Street Lighting 24/01/07 - 24/02/07 ($282,630.45)
		1 x Ratepayer Financial Assistance Payment ($123.80)
00063540	21/03/2007	Telstra	$100.00
		1 x Ratepayer Financial Assistance Payment
00063541	21/03/2007	Clarkson Library Petty Cash	$240.60
		Petty Cash
00063542	21/03/2007	Western Power	$250.00
		Upgrade Single To Three Phase At Banyandah Bvd Wanneroo - Planning Services
00063543	21/03/2007	Hainsworth Programme Development Petty Cash	$195.25
		Petty Cash
00063544	21/03/2007	Aged & Community Services Australia	$300.00
		Essential Provider Guide To Packaged Care 2006 - Community Services
00063545	21/03/2007	Aircraft Upholstery Services	$77.00
		2 X Seat Belt Extensions - Community Services
00063546	21/03/2007	AKF Studio	$100.00
		Musical Entertainment For Alexander Heights Dementia - Community Services
00063547	21/03/2007	Allen Mobile Phone Services	$55.00
		Move Microphone From WN344 To WN32414 – Fleet Maintenance
00063548	21/03/2007	Amazing Staging	$1,650.00
		Production Management For "Live" Concert 10/03/07 - Cultural Development
00063549	21/03/2007	C & EM Harmer	$63.20
		Newspapers/Periodicals 14/01/07 - 10/02/07 - Office Of CEO
		Newspapers/Periodicals 14/01/07 - 10/02/07 - Marketing
00063550	21/03/2007	Clinipath Pathology	$30.00
		Pathology Test For Workers Compensation Claim
00063551	21/03/2007	Comfort Keepers	$455.03
		Support Services HACC/CACP Clients
00063552	21/03/2007	Dept For Planning & Infrastructure	$17.00
		Vehicle Transfer Licence For 1ALX858 & WN305
00063553	21/03/2007	Dymocks - Hay St	$116.37
		Book Purchases - Infrastructure Maintenance
00063554	21/03/2007	Family Day Care Schemes Of WA	$385.00
		Association Membership 2007 - Children's Services
00063555	21/03/2007	FOO HUA Chinese Restaurant	$59.30
		Catering For Volunteer Fire Meeting
00063556	21/03/2007	HB Displays	$615.31
		Various Brochure Holders - Community Services
00063557	21/03/2007	Jason Nurse	$600.00
		Entertainment Live 07 10/03/07 - Cultural Development
00063558	21/03/2007	Joan Roberson	$420.00
		Art Lessons For Community Art At Wanneroo Recreation Centre
00063559	21/03/2007	Joondalup Drive Medical Centre	$763.40
		Medical Fees - Infrastructure Maintenance, Waste Services & Parks Maintenance
00063560	21/03/2007	Juni Waterblaster Cleaner	$1,760.00
		Clean & Detail WN31497 & WN31941 – Fleet Maintenance
00063561	21/03/2007	KFC - Head Office	$34.10
		Catering For ICV Maintenance - Fire Services
00063562	21/03/2007	Linear Bearings	$1,172.60
		Electrical Connectors – Depot Stores/Fleet Maintenance
00063563	21/03/2007	Logiudice Property Group	$376.43
		Property Management Fees 10 Mindarie Drive – Contracts & Property
00063564	21/03/2007	Mindarie Regional Council	$42,278.92
		Refuse Disposal For City
00063565	21/03/2007	Northern Suburbs Bailiff	$234.56
		Legal Fees - Rating Services
00063566	21/03/2007	O'Brien Glass Industries Ltd	$324.00
		Windscreen Supplied To Vehicle 1WN - Contracts & Property
00063567	21/03/2007	Peter Jones Architect	$29,022.00
		Final Payment - Termination Of Contract For Strategic Projects
00063568	21/03/2007	Pro Tramp Australia Pty Ltd	$1,045.00
		Entertainment: Community Event 8 Motor Madness - Cultural Development
00063569	21/03/2007	Sebel Furniture Ltd	$2,483.80
		Table & Chair Trolleys For Hainsworth Centre
		Flatbed Table Trolley For Showground Building
00063570	21/03/2007	Simmons Dance Studio	$133.00
		Teaching & Dancing - Leisure Services
00063571	21/03/2007	Solomons Flooring	$976.80
		Supply & Lay Flotex Canberra Taupe To Replace Bleach Spill At The Heights House - Building Maintenance
00063572	21/03/2007	Susanne Parker	$409.65
		Children's Art Classes - Cultural Development
00063573	21/03/2007	Ultra Fast Karts	$50.00
		Display At Community Event Oldham Park Yanchep 11/03/07 - Cultural Development
00063574	21/03/2007	WA Limestone Company	$8,068.78
		Limestone Deliveries - Engineering Maintenance/ Construction
00063575	21/03/2007	WYCO International Pty Ltd	$148.78
		5-Ring Piperoller Synthetic Complete - Parks
00063576	22/03/2007	JG Gibson	$300.00
		Vehicle Crossing Subsidy
00063577	28/03/2007	Diane Edwards	$532.50
		Bond Refund
00063578	28/03/2007	Helen Florschutz	$532.50
		Bond Refund
00063579	28/03/2007	Vetwest Animal Hospital	$532.50
		Bond Refund
00063580	28/03/2007	Noreen Achard	$532.50
		Bond Refund
00063581	28/03/2007	BM Lloyd	$42.85
		Re-Issue Cancelled Cheque 51551 Dated 30/03/05 Not Presented For Rates Refund Of P/N 202185 60 Hampshire Dr - Error By Valuer General's Office
00063582	28/03/2007	D Kestrel	$66.00
		Re-Issue Cancelled Cheque 50695 Dated 16/02/05 Not Presented - For Reimbursement Of Planning Advice - Fee Not Required
00063583	28/03/2007	LM Lozanovski	$310.72
		Re-Issue Cancelled Cheque 50583 Dated 09/02/05 Not Presented - For Payment Of Rates Refund P/N 195959 14 Woodbine Loop - Pension Rebate
00063584	28/03/2007	LF Moir	$284.10
		Re-Issue Cancelled Cheque 50493 Dated 02/02/05 Not Presented - For Payment Of Rates Refund P/N 159432 198 Cambrian Mall - Pension Rebate
00063585	28/03/2007	Francine Gloux	$12.50
		Re-Issue Cancelled Cheque 49449 Dated 08/12/04 Not Presented - For Dog Registration Refunds - Deceased
00063586	28/03/2007	Jennifer Jones	$10.00
		Re-Issue Cancelled Cheque 46653 Dated 14/07/04 Not Presented - For Dog Registration Refunds - Overpayment
00063587	28/03/2007	Ben Weston	$20.00
		Re-Issue Cancelled Cheque 35662 Dated 14/05/03 Not Presented - For Dog Registration Refund - Sterilised
00063588	28/03/2007	Meheroo Marfatia	$532.50
		Bond Refund
00063589	28/03/2007	Linda Thomasz	$319.50
		Bond Refund
00063590	28/03/2007	PD & EV Hart	$300.00
		Vehicle Crossing Subsidy
00063591	28/03/2007	Domnica Ion	$300.00
		Vehicle Crossing Subsidy
00063592	28/03/2007	SD Juniper	$300.00
		Vehicle Crossing Subsidy
00063593	28/03/2007	JM & JE Heglund	$300.00
		Vehicle Crossing Subsidy
00063594	28/03/2007	M & Z Dodig	$300.00
		Vehicle Crossing Subsidy
00063595	28/03/2007	CA & CA Owen	$300.00
		Vehicle Crossing Subsidy
00063596	28/03/2007	TH Tang & ML Velasco-Tang	$100.00
		Vehicle Crossing Subsidy
00063597	28/03/2007	MR Quinlivan	$300.00
		Vehicle Crossing Subsidy
00063598	28/03/2007	TA Smith	$300.00
		Vehicle Crossing Subsidy
00063599	28/03/2007	G & JM Pontarelli	$300.00
		Vehicle Crossing Subsidy
00063600	28/03/2007	A Pezzano	$51.00
		Facility Hire Refund - Carramar Function Room
00063601	28/03/2007	Australand Holdings Ltd	$538.58
		Refund Of Building Application Fee 39 Gaudi Way Clarkson - Overpayment
00063602	28/03/2007	Northampton Public Library	$6.60
		Refund Of Lost Book Paid For Northampton Public Library
00063603	28/03/2007	Rachel Campbell	$532.50
		Bond Refund
00063604	28/03/2007	SA & AT Gilchrist	$300.00
		Vehicle Crossing Subsidy
00063605	28/03/2007	NJ Smart	$300.00
		Vehicle Crossing Subsidy
00063606	28/03/2007	TD & KV  Williams	$300.00
		Vehicle Crossing Subsidy
00063607	28/03/2007	DWG & RT Austin	$300.00
		Vehicle Crossing Subsidy
00063608	28/03/2007	SJ Ferraz	$300.00
		Vehicle Crossing Subsidy
00063609	28/03/2007	AM Durkin	$393.42
		Rates Refund P/N 218127 33 Jedburgh Loop - Overpayment
00063610	28/03/2007	Charmaine hall	$71.40
		Refund Of 12 Fitness Passes - Membership 003763 Due To Members Residential Relocation
00063611	28/03/2007	Mark Troy Stewart	$226.20
		Rates Refund P/N 214880 65 Hampton Road -Due To Overpayment
00063612	28/03/2007	Cerebral Palsy Assoc. of WA	$500.00
		Donation Towards Awareness Week
00063613	28/03/2007	Lake Joondalup Lifestyle Village	$150.00
		Donation Towards Fuel For Choir Bus
00063614	28/03/2007	Rotary Club of Wanneroo	$500.00
		Donation For Rotary Golf Day
00063615	28/03/2007	Mt Lawley Music Support Group	$500.00
		Sponsorship - Music/Choir Trip - Singapore & Malaysia
00063616	28/03/2007	State Revenue	$54.03
		Rates Refund P/N 206152 165 Countryside Drive - Pension Rebate
00063617	28/03/2007	State Revenue	$39.60
		Rates Refund P/N 203554 102 Countryside Drive - Pension Rebate
00063618	28/03/2007	State Revenue	$49.41
		Rates Refund P/N 204631 45 Harvest Circle - Pension Rebate
00063619	28/03/2007	Soroptimist International	$1,000.00
		Funding - Riding For Disabled Project
00063620	28/03/2007	JM Juras	$549.40
		Rates Refund P/N 203022 2/28 Anchorage Drive - Overpayment
00063621	28/03/2007	City of Wanneroo	$63.52
		Payroll Deductions F/Ending 23/03/07
00063622	28/03/2007	Aboriginal Seniors Group Petty Cash	$50.00
		Petty Cash
00063623	28/03/2007	Alexander Heights Adult Day Care Petty	$63.50
		Petty Cash
00063624	28/03/2007	Alinta Gas	$411.00
		2 x Ratepayer Financial Assistance Payments ($181.10)
		Gas Supplied To City
00063625	28/03/2007	Corporate Services Petty Cash	$772.05
		Petty Cash
00063626	28/03/2007	Local Government Planners Association	$175.00
		LGPA - Breakfast Forum: Understanding The Strata Titles Act - Attendees R Zagwocki, D Barrett, S Smith, D Majoski & T Vertermo - Planning Services / Development & Health
00063627	28/03/2007	Michael Hayes	$50.00
		Re-Issue Cancelled Cheque 47883 Dated 15/09/2004 Not Presented - For Payment Of Memorandum For Keyholder& Wanneroo Road Board Museum
00063628	28/03/2007	Quinns Rocks Adult Day Care Petty Cash	$229.90
		Petty Cash
00063629	28/03/2007	Alexander Heights Community House Petty Cash	$204.45
		Petty Cash
		Petty Cash - Increase Float
00063630	28/03/2007	Wanneroo Youth Centre Petty Cash	$167.80
		Petty Cash
00063631	28/03/2007	Water Corporation	$1,578.40
		Disconnection Fee - Shannon Parker Roundabout Quarkum Street
		Water Service Connection Fee - Alexander Drive Landsdale
00063632	28/03/2007	Yanchep Community House Petty Cash	$54.20
		Petty Cash
00063633	28/03/2007	Yanchep Two Rocks Library Petty Cash	$43.65
		Petty Cash
00063634	28/03/2007	Zurich Client Service	$235.38
		Payroll Deductions F/Ending 23/03/07
00063635	28/03/2007	City of Wanneroo - Payroll Rates	$1,984.00
		Payroll Deductions F/Ending 23/03/07
00063636	28/03/2007	Synergy	$5,897.95
		3 x Ratepayer Financial Assistance Payments ($283.20)
		Power Supplied To City
00063637	28/03/2007	Telstra	$5,770.04
		1 x Ratepayer Financial Assistance Payment ($150.00)
		Phone Charges For City
00063638	28/03/2007	Nick Del Borrello	$3,687.75
		Contract Labour - Fleet Maintenance
00063639	28/03/2007	A Cleeman	$150.00
		Re-Issue Cancelled Cheque 50765 Dated 25/02/05 Not Presented  For Soloist Performance At City Of Wanneroo Carols By Candlelight 19/12/2004
00063640	28/03/2007	AIRAH	$125.00
		Training Acoustics - Am I Hearing Things? 29/03/07 - Attendees P Wesley, N Gray, J Chuah, N Rayner & D Shimmin
00063641	28/03/2007	Aisat Instruments Pty Ltd	$77.69
		Speedo Head Cleaned - Fleet Maintenance
00063642	28/03/2007	Beaumaris Family Practice	$165.00
		Re-Issue Cancelled Cheque 49616 Dated 17/12/04 Not Presented - For Invoices 284199 & 284360
00063643	28/03/2007	Danielle Pender	$900.00
		Dance & Drumming Workshops For Harmony Week - Community Services
00063644	28/03/2007	Dept For Planning & Infrastructure	$125.80
		Bring Vehicle 1ALX858 & WN305 In Line With Fleet Licensing Date Of 30/06/04 - Fleet Services
00063645	28/03/2007	Direct National Business Machines	$137.50
		Service Call On My1501 Folder S/N 78073 - Governance
00063646	28/03/2007	Engineering Education Australia	$1,650.00
		Writing Technical Documents - Building Maintenance
00063647	28/03/2007	Harvey Metals	$8,738.40
		3 X Irrigation Cabinets - Parks
00063648	28/03/2007	IFAP	$938.50
		Injury Management Course 20-22/03/07 – Attendee W Crawford
		Bullying In The Workplace Course 21/02/07 – Attendee K Howlett
00063649	28/03/2007	Ikea	$414.00
		6 X Barstools For Hainsworth Community Centre
00063650	28/03/2007	J Blackwood & Son Ltd	$67.54
		Parts - Waste Vehicles
00063651	28/03/2007	Mindarie Regional Council	$7,889.26
		Refuse Disposal For City
00063652	28/03/2007	Mining & Hydraulic Supplies	$79.32
		Seals & Wipers - Fleet Services
00063653	28/03/2007	Non Organic Disposals	$14,128.40
		Non Organic Disposal - Engineering Construction
00063654	28/03/2007	Northern Suburbs Bailiff	$58.95
		Legal Fees - Rating Services
00063655	28/03/2007	Orica Australia P/L	$1,299.18
		Sodium Hypochlorite 12.5% - Aquamotion
63656	28/03/2007	Path Transit	$1,507.00
		Hire Of Buses 10/03/07 Live Youth Concert
00063657	28/03/2007	Shire of Kalamunda	$16.50
		Damaged Item - Library Services
00063658	28/03/2007	Sportspower Kingsway	$99.00
		Harmony Vouchers - Community Services
00063659	28/03/2007	Taylor Robinson Pty Ltd	$17,207.03
		Architecture Fees: Butler North District Open Space & High School Precinct - Leisure Services
00063660	28/03/2007	Turbotech Turbochargers	$1,430.00
		Spare Parts - Fleet Maintenance
00063661	28/03/2007	Wanneroo IGA	$662.96
		Groceries For Civic Centre Functions - Marketing
00063662	28/03/2007	Wanneroo Pastry House	$39.00
		Re-Issue Cancelled Cheque 41432 Dated 09/12/03 Not Presented For Payment Of Cheque Request For Hotdog Rolls Requested By P Calley - Manager Of Infrastructure Projects
00063663	23/03/2007	IPWEA WA	$88.00
		General Meeting - Infrastructure Staff
		Total Director Corporate Services Advance - Cheques	$1,569,260.63
ELECTRONIC TRANSFER LISTING
00000562	07/03/2007
		Australia Post	$11,033.96
		Postage Account For January 2007
		Australian Services Union	$14.00
		Payroll Deductions F/Ending 02/03/07
		Australian Taxation Office PAYG Payments	$17,958.00
		Payroll Deductions F/Ending 02/03/07
		Builders Registration Board	$18,231.00
		Collection Agency Fee Feb2007
		City of Wanneroo - Social Club	$2.00
		Payroll Deductions F/Ending 02/03/07
		Daniel Simms	$53.94
		Subsidy Home Phone & Broadband For February 2007
		FESA	$3,237.51
		Cost Sharing For CFM 29/12-25/01/07 - Rangers
		Generations Personal Super	$332.29
		Payroll Deductions F/Ending 02/03/07
		KW Inns & KF Penno	$6,584.17
		Reimbursement - Globes & Advertising ($102.22)
		Reimbursement - EFTPOS Fees For February 07 ($177.78)
		Management Fees For February 2007 - Quinns Rock Caravan Park ($6,304.17)
		Mr Philip Calley	$119.85
		Home Broadband Subsidy For January, February & March 07
		Mr Stanley Winchester	$300.00
		Annual Innovation Award - Waste Services
		Mrs Chanelle Clifford	$690.00
		Terms 1 To 4 2006 – Financial Assistance
		Navigator Applications Account	$102.92
		Payroll Deductions F/Ending 02/03/07
		Nick Del Borrello	$2,079.00
		Contract Labour - Fleet Maintenance
		Snowbird Gardens Superannuation Fun	$173.56
		Payroll Deductions F/Ending 02/03/07
00000563	07/03/2007
		Aarons Florist	$200.00
		Flowers - Illness G Griffiths
		Flowers - 90Th Birthday G Hadley
		Flowers - Condolences S & E Salpietro
		Able Cirdon Enterprises	$4,600.00
		Slashing & Firebreaks Zone 13 & Zone 14 - Rangers Services
		Adform	$409.20
		Fire Fighter Helmet Names  - Fire Services
		Reflective Fire Fighter Helmet Labels - Fire Services
		Air Liquide WA Pty Ltd	$310.58
		Gas Cylinder Hire - Depot Stores
		Ambit Industries Pty Ltd	$412.50
		Repair Chainwire Fence At Hudson Park Tennis Courts - Parks Maintenance
		Amcap Distribution Centre	$1,148.20
		Vehicle Spare Parts - Fleet Maintenance
		Armaguard	$392.40
		Cash Collection - Clarkson Library
		Battery World	$40.00
		Genesis Valve - Infrastructure Maintenance
		Beaurepaires For Tyres	$3,446.03
		Tyre Fitting Services
		Bentley Systems Software	$8,138.54
		Mxsubdiv & Mxroad Select Subscriptions - Infrastructure Projects
		Beryl Weston	$60.00
		Cleaning Of Hall At 28 Denston Way Community Services
		Boffins Bookshop Pty Ltd	$98.96
		Book Purchases – IT Services
		Boral Construction Materials Group Ltd	$765.16
		Construction Materials - Engineering
		BP Australia Ltd	$4,233.92
		Vehicle Oil - Depot Store Stock
		Brownbuilt Metalux Industries	$491.00
		Filing Cabinet & Stationary Cupboard - Fire Services
		Bunnings Pty Ltd	$587.37
		Various Items - Building Maintenance
		C Wood Distributors	$157.30
		Confectionery - Aquamotion Kiosk
		CA Technology Pty Ltd	$44,880.00
		Interplan Project Management & Risk Management Modules & Annual Licence Fee (20% Of Purchase Price) - IT Services
		Cable Logic Pty Ltd	$9,404.57
		Cabling Services – IT Services
		Cadbury Schweppes Pty Ltd	$310.20
		Food/Beverages - Aquamotion
		Cape Byron Imports	$692.47
		Goggles For Shop -Aquamotion
		Carramar Resources Industries	$4,435.08
		Various Sand Products - Infrastructure Projects
		CBC Bearings WA Pty Ltd	$43.44
		Spare Parts - Fleet Maintenance
		Chef Excel Pty Ltd	$4,642.20
		Catering Safer Citizens 15/02/2007
		Catering Reward & Recognition 7/02/07
		Catering Council Buffets 6/02/07 & 20/02/07
		Catering Service Staff Hours
		City Business Machines	$1,235.50
		HP Ultrium Cartridge 200Gb - IT Services
		Olympus Fe220 Digital Camera - IT Services
		Software Crystal Licence - IT Services
		Civica Pty Ltd	$16,478.00
		Spydus Software Fees - IT Services
		CJD Equipment Pty Ltd	$86.57
		Filters - Depot Stores
		Coates Hire Operations Pty Ltd	$141.27
		Security Container - Engineering Construction
		Coca Cola Amatil Pty Ltd	$114.24
		Beverages For Elected Members Fridge - Marketing
		Coles Supermarkets Aust Pty Ltd	$57.16
		Various Items - Youth Services
		Cooper Fluid Systems	$45.65
		Inline Needle Valve – Fleet Maintenance
		Coventrys	$472.75
		Various Items - Waste Services, Fleet & Depot Stores
		Dexion Balcatta	$3,850.00
		Stationery - Record Services
		Dick Smith Electronics	$243.92
		Mobile Phone Accessories - Construction
		Different By Design	$70.00
		Graphic Design Services - Marketing
		Direct Communications	$126.50
		Comms Repairs To Fire Safety Equipment - Fire Services
		E'Co Australia Ltd	$399.30
		Bags Of Rags - Depot Store Stock
		EECW Pty Ltd	$2,750.00
		Sponsorship Study Tour - Perth Northern Corridor – Attendee R Zagwocki
		Elliotts Irrigation Pty Ltd	$9,589.90
		Reticulation Items - Parks Maintenance
		Essential Fire Services Pty Ltd	$866.80
		Monthly Testing At Various Locations - Building Maintenance
		Frediani Milk Wholesalers	$362.82
		Milk Delivery For city
		Galvins Plumbing Plus	$34.36
		Wood Saw Blade - Parks
		Geoffs Tree Service	$4,117.96
		Stump Grinding At Various Locations
		Clear Firebreaks At Badgerup Road & Lake Adams
		Glenfords Tool Centre	$75.10
		Repairs To Reciprical Saw - Parks
		Graffiti Systems Australia	$2,494.80
		Graffiti Removal Various Locations
		Grand Toyota Daihatsu	$185.50
		10000Km Service WN32189 - Fleet Maintenance
		Gronbek Security	$196.65
		Keys Cut - Building Maintenance
		Groove 101.7 FM	$660.00
		Additional Advertising For Live 07 – Cultural Development
		Hays Personnel Services	$1,960.29
		Contract Staff - P Oberman - Finance
		Heavy Automatics	$1,378.52
		Parts - Fleet Maintenance
		Repairs To 96025 – Fleet Maintenance
		Hitachi Construction Machinery Pty Ltd	$662.12
		Vehicle Filters - Depot Store
		Integrated Group Ltd - Accounts Receivable	$53,405.05
		Contract Workers For City
		IST - Information Services & Techno	$99.00
		Mosaic Training Course 27/02/07 – Attendee K De Bruin - Heritage Services
		JBA Engineering	$407.00
		Mobile Coax Dipole Short Version - Fire Services
		John Banks & Associates	$1,584.00
		Chainsaw Course 21/02/07- 9 x Parks Maintenance Employees
		Joondalup Photo Design	$247.50
		Photography - Better Beginnings Digital Images - Library Services
		Kyocera Mita Aust P/L	$97.64
		Photocopier Readings - Clarkson Library
		Lawn Doctor	$770.00
		Use Of Spray Rig For 1 Day Hire To Spread Wetting Agent - Parks Maintenance
		Lawrence & Hanson	$262.35
		Various Items - Depot Stores
		Local Government Managers Australia	$1,170.00
		LGMA Professional Development Conference22/24/03/07 - Attendee M Brennand
		LGMA Professional Development Conference22-23/03/07 -Attendee A Gillespie
		MacDonald Johnston Engineering Company Pty Ltd	$172.15
		Vehicle Spare Parts - Fleet Maintenance
		Mayday Earthmoving	$12,368.40
		Hire Of Earthmoving Equipment - Infrastructure Maintenance
		Mey Equipment	$1,635.00
		Mey Edger Be12 5.5Hp - Fleet Maintenance
		Miracle Recreation Equipment Pty Ltd	$2,420.00
		Playground Works - Infrastructure Projects
		Mirco Bros Pty Ltd	$25.00
		Various Items - Parks Maintenance
		Mobile Glass	$1,495.53
		Glass Repairs At Various Locations - Building Maintenance
		Morley Mower Centre	$160.35
		Vehicle Spare Parts – Fleet Maintenance
		Nationwide Training	$1,500.00
		Front End Loader Training 24/01/07 - Waste Services Attendees J Tenardi, A Mcqueen, J Mears, D Vicencio, P Rigby, A Murdoch, R Uhrhane, P Walton, R Wilkerson & F Gomez-Aspron
		Nec Business Solutions Pty Ltd	$2,035.29
		Renewal Of Necare Service Agreement 1/07/06-30/06/07 - IT Services
		Network Foods Australia Pty Ltd	$154.63
		Confectionery for Council Meeting
		Northern Districts Pest Control	$869.00
		Pest Treatments At Various Locations - Building Maintenance
		OH & JM Edwards	$66.00
		Replace Phone Cradles - Ranger Services
		Onesteel Distribution	$143.00
		Steel Suppliers – Fleet Maintenance
		Optima Press	$1,508.10
		Printing Of Tickets - Cultural Development
		Pacific Brands Apparel	$955.19
		Staff Uniforms - Parks Maintenance Employees
		Party Plus	$261.00
		Chair Hire For Australia Day Citizenship Ceremony - Marketing
		PLE Computers	$353.60
		Keyb USB/PS2 Mini Multimedia Keyboard - IT Services
		Network Cables & Cards – IT Services
		Pocket Phone	$2,176.00
		Blackberry 7290 Handsets GSM - It Services
		Car Kits - Library Services
		Podiatry Services	$5,680.40
		Podiatry Services January 07 Community Services
		Prestige Alarms	$957.00
		Alarm Services For City
		Professional Travel	$1,979.00
		Accommodation Chris Bailey - Cultural Development
		Accommodation For Gangajang - Cultural Development
		Protector Alsafe	$187.00
		Various Items - Fire Services
		Raeco International Pty Ltd	$2,795.06
		Book Purchases - Girrawheen Library
		Rexel Australia	$3.33
		Retic Items - Parks Maintenance
		Roads 2000 Pty Ltd	$24,228.68
		Road Works At Various Sites - Infrastructure Projects
		Rocla Quarry	$289.81
		Bricklayers Sand - Depot Stores
		Schindler Lifts Aust Pty Ltd	$326.43
		Repairs To Lift Wanneroo At Civic Centre
		Sealanes	$2,232.43
		Food/Beverages - Marketing
		Solver Paints	$287.38
		Paint Supplies - Building Maintenance
		Stampalia Contractors	$8,910.00
		Heavy Equipment Hire For City
		Stanhope Healthcare Services Pty Lt	$7,163.48
		Support Services HACCC/CACP Clients
		State Library of Western Australia	$101.50
		Lost/Damaged Book Charges
		Statewide Cleaning Supplies Pty Ltd	$616.05
		Cleaning Supplies - Depot Store
		Sunny Sign Company	$579.37
		Parts For Signs - Parks Maintenance
		Various Signs -  Infrastructure
		Taldara Industries Pty Ltd	$399.30
		Various Items - Depot Stores
		The Artists Chronicle	$478.00
		Display - Art Award - Cultural Development
		The Pool Table Man	$310.00
		Cues X 8, Sets Pool Balls X 3 - Community Services
		Toll Transport Pty Ltd	$289.14
		Courier Services For Various Departments
		Total Eden Watering Systems	$20.58
		Reticulation Items - Parks Maintenance
		Total Road Services	$5,868.52
		Traffic Control - Infrastructure Maintenance
		T-Quip	$117.75
		Vehicle Spare Parts – Fleet Maintenance
		Turfmaster Pty Ltd	$45,430.00
		Weed Control Various Locations - Infrastructure Projects
		Universal Medical Supplies	$1,020.25
		Medical Supplies - Podiatry Services
		WA Police Service	$76.00
		Volunteer National Police Checks - Community Services
		Wanneroo Agricultural Machinery	$295.00
		Various Parts - Fleet Maintenance
		Wanneroo Caravan Centre & Steel Fabricators	$10,014.40
		Steel Fabrication Works - Parks
		Wanneroo Central Newsagency	$80.80
		Newspapers - Wanneroo Library
		Wanneroo Electric	$13,287.27
		Electrical Works For City - Building Maintenance
		Wanneroo Hardware	$658.80
		Hardware/Tools For Various Departments
		Wanneroo Plumbing	$6,906.00
		Plumbing Works For City - Building Maintenance
		Wanneroo Towing Service	$1,474.00
		Towing Abandoned Vehicles - Ranger Services
		Weston Remarking Services	$12,951.95
		Remarking - Engineering Construction
		Westrac	$123.32
		Wiper Blade & Arm - Fleet Maintenance
		White Oak Home Care Services Pty Ltd	$1,077.54
		Support Services HACC/CACP Clients
		Woodhouse Legal	$2,727.45
		Legal Services: Planning Services
		Xp Software	$2,150.00
		Xpsuite Enterprise Edition 3rd Year Renewal - Infrastructure Projects
		Zipform	$8,934.72
		Printing Of Rate Notices - Rates
00000564	07/03/2007
		Globetrotter Corporate Travel	$533.33
		Qantas Club Membership To June 2008 - D Simms   Governance
00000565	14/03/2007
		Australia Post	$17,041.66
		Billpay Transactions For February 07 – Rating Services
		Postage Account For February 07
		Postage Charges For January/February 07 Lodged Mail
		Australian Manufacturing Workers Union	$173.00
		Payroll Deductions F/Ending 09/03/07
		Australian Services Union	$992.20
		Payroll Deductions F/Ending 09/03/07
		Australian Taxation Office PAYG Payments	$234,722.00
		Payroll Deductions F/Ending 09/03/07
		Beatrix Rausch	$83.32
		Keyholder-Various Locations
		CFMEU WA Branch	$48.00
		Payroll Deductions F/Ending 09/03/07
		Child Support Agency	$1,333.12
		Payroll Deductions F/Ending 09/03/07
		City of Wanneroo - Social Club	$404.00
		Payroll Deductions F/Ending 09/03/07
		Crosbie & Duncan Golf	$25,620.08
		Carramar Golf Course Commission Fees For February 07
		Duncan & Crosbie Pro Golf WA Pty Ltd	$22,884.98
		Marangaroo Golf Course Commissions For February 07
		Farley Campbell	$150.00
		Volunteer Payment - Community Bus
		FESA	$1,979,312.86
		2006/2007 Emergency Services Levy - Fire Services
		ESL Option B 3rd Quarter - Finance
		HBF Insurance	$2,421.20
		Payroll Deductions F/Ending 09/03/07
		Joe Arrigo	$91.66
		Keyholder - Elliott Courts & Wanneroo Community Centre
		John Scarbrough	$133.32
		Keyholder - Wanneroo Recreation Centre, Wanneroo Showground Courts, Wanneroo Showgrounds & Cockman Pavilion
		Judith Sims	$141.66
		Keyholder - Gumblossom & Bellport Tennis Courts & Park
		LGRCEU	$1,337.74
		Payroll Deductions F/Ending 09/03/07
		Mr Charles Johnson	$139.76
		Reimbursement-Phone Calls For January & February 07
		Mr John Paton	$25.00
		Monthly Internet Allowance For February 07
		Mr Rudolf Schiller	$83.32
		Keyholder - Various Locations Clarkson Youth Centre & Anthony Waring Park
		Mr Wayne Crawford	$602.00
		Reimbursement Of Travel Costs To LGMA Safety Conference In Sydney Feb 07 - Human Resources
		Ms Deanne Hetherington	$174.98
		Keyholder - Various Locations
		Ms Hazel Owen	$41.66
		Keyholder - Warradale Community Centre
		Ms Sandra Stewart	$106.05
		Reimbursement For Lunches SAI Auditor & Management Staff - Waste Services
		Nick Del Borrello	$1,782.00
		Contractor Fleet Maintenance Week Ending 2/03/07
		Peggy Brown	$83.32
		Keyholder - Various Locations Jenolan Community Centre & Addison Park
		Sanala Super Fund 72499AG01	$3,883.21
		Payroll Deductions F/Ending 09/03/07
		Selectus Salary Packaging	$9,031.68
		Payroll Deductions F/Ending 09/03/07
		Wayne Wright	$439.70
		Reimbursement Of Telephone & Internet Services For November 06 To February 07 - Corporate Services
00000566	14/03/2007
		Councillor Terry Loftus	$175.52
		Travel Allowance For February 07
00000567	14/03/2007
		Abandoned Art	$1,650.00
		Temporary Tattoo Show 10./03/07 Live 2007 Concert – Cultural Development
		Actimed Australia	$341.40
		First Aid Supplies - Podiatry Clinics
		AHG Paper & Magazine Delivery	$16.40
		Newspapers - Girrawheen Library
		All Park Products Pty Ltd	$31,377.50
		BBQ's For Various Parks - Infrastructure Projects
		Amcap Distribution Centre	$1,835.41
		Vehicle Spare Parts – Depot Stores
		Angus & Robertson Pty Ltd	$316.71
		Book Purchases - Clarkson Library
		APP Corporation Pty Ltd	$638.00
		Neerabup Industiral Area Fees For February 07 - Contracts & Property
		Armaguard	$901.50
		Cash Collection Clarkson Library & Customer Services
		Australian Airconditioning Services Pty Ltd	$3,019.55
		Airconditioning Services For City - Building Maintenance
		Australian Institute of Management	$18,286.10
		Various Training Workshops For CoW Employees Organised - Human Resources
		Australian Plant Wholesalers	$99.00
		Plants - Marketing
		Autosmart International	$726.00
		Supplies - Fleet Maintenance
		Auzzi Bizzi Kites	$660.00
		Entertainment - Community Event 8 Motor Madness 11/03/07 - Cultural Development
		Bardfield Engineering	$5,665.00
		Install Basketball Unit & Aussie Rules & Soccer Sporting Goals At Dalvick Park - Infrastructure Projects
		Beaurepaires For Tyres	$9,597.48
		Tyre Fitting Services - Fleet Maintenance
		BG & E Pty Ltd	$36,261.50
		Engineering Consultancy Services - Connolly Drive Dual Carriageway Project Redocumentation - Infrastructure Projects
		BOC Gases Account Processing	$43.38
		Dry Ice Pellets - Health Services
		Bounce Away	$2,073.50
		Entertainment Community Event 8 Motor Madness 11/03/07 – Cultural Development
		Bungee Hire Live07 Concert 10/03/07 - Cultural Development
		BP Australia Ltd	$161,888.36
		Fuel Issues For February 07
		Bullivants Pty Ltd	$904.75
		Inspection Of Chains Update Register - Engineering Construction
		Bunnings Pty Ltd	$398.00
		Various Items - Parks
		Bywest Pty Ltd	$359.58
		Mower Spare Parts – Fleet Maintenance
		Cabcharge	$31.00
		Cabcharges - Community Services
		Caris Gibson	$160.00
		Entertainment Community Event 8 Motor Madness 11/03/07 - Cultural Development
		Chadson Engineering Pty Ltd	$440.00
		Chemicals For Pool - Aquamotion
		Challenge Batteries WA	$794.20
		Vehicle Batteries - Depot Stores
		Chef Excel Pty Ltd	$1,312.00
		Catering - Reward & Recognition Program
		Catering - Citizenship Catering 26/02/07
		Cherry's Catering	$2,132.00
		Catering - For Council Dinner 13/2/07 & 27/02/07
		Coates Hire Operations Pty Ltd	$1,542.53
		Equipment Hire - Infrastructure Projects
		Coles Supermarkets Aust Pty Ltd	$145.58
		Various Items - Youth Services
		Comsync Consulting	$9,223.50
		Consulting Services For Domain Migration - IT Services
		Concept Audio Visual	$638.00
		Gilkon Class Rite Ceiling Mountable Projector -Infrastructure Maintenance
		Coventrys	$665.13
		Spare Parts/Tools For Various Departments
		Diamond Lock & Key	$1,078.50
		Padlocks - Depot Stores
		Different By Design	$988.75
		Graphic Design Services -  Marketing
		Dowsing Concrete	$68,453.95
		Concrete Works - Infrastructure Projects
		Drive In Electrics	$4,998.75
		Vehicle Electrical Repairs - Fleet Maintenance
		Driveshaft Balancing Services	$2,113.50
		Repair Driveshaft - Fleet Maintenance
		Dwyer & Felton	$80.75
		Edger Head (Housing Only) - Fleet Maintenance
		Dy-Mark (WA) Pty Ltd	$871.20
		Spray & Mark - Infrastructure Projects
		E & MJ Rosher	$225.50
		Vehicle Spare Parts – Fleet Maintenance
		Eclipse Resources Pty Ltd	$8,309.40
		General & Greenwaste Disposal - Construction & Parks
		Edgewater Communications	$891.00
		Installation & Test Of Telephone System At Hainsworth Community Centre - IT Services
		Elliotts Irrigation Pty Ltd	$7,939.50
		Reticulation Items - Parks Maintenance
		Essential Fire Services Pty Ltd	$1,826.92
		Works To Fire Alarms - Building Maintenance
		Estate Landscape Maintenance (E.L.M)	$5,219.50
		Maintenance Contract For Butler February 07 - Parks
		Events Industry Assoc	$75.00
		How To Develop A Working Relationship Training 28/02/07 - Cultural Development
		Excalibur Printing	$132.00
		Printing On Shirts For Youth Advisory Council - Youth Services
		Express Towing Services	$330.00
		Towing Services WN31876 - Fleet Maintenance
		Foodlink Food Service	$616.88
		Food/Beverages - Depot Stores
		Forcorp Pty Ltd	$1,336.50
		Strobe Lights - Depot Stores
		Forpark Australia	$5,363.60
		Hang Bogie Complete X 10 - Parks
		Slant Panels X 2 For Carramar Community Centre -Parks
		Strap Seats & Toddler Seats For Addison Park - Parks
		Frediani Milk Wholesalers	$373.38
		Milk Delivery For City
		Fuji Xerox Australia Pty Ltd	$449.02
		Paper For Reprographics - Governance
		GHD Management Engineering Environment	$17,981.23
		Consultancy Wanneroo Community Centre - Building Maintenance
		Consultancy South Yanchep Foreshore For Infrastructure Projects
		Girradoola Lions Club	$150.00
		Entertainment For Community Event 8 Motor Madness - Cultural Development
		Glenfords Tool Centre	$159.00
		Safety Clutch Angle Grinder - Fleet Maintenance
		Graffiti Systems Australia	$4,393.95
		Graffiti Removal Various Locations
		Grand Toyota Daihatsu	$20,520.31
		45000Km/3Yr Service WN32297  - Fleet Maintenance
		Vehicle Purchase - Toyota Corolla Ascent 1.8L 4A Sedan WN32414 - Fleet ($20,102.31)
		Gronbek Security	$132.00
		Supply Padlock Wanneroo Showground & Jenolan Way Community Centre - Infrastructure Maintenance
		Hays Personnel Services	$1,872.71
		Contract Staff - P Oberman - Finance
		Homecare Options	$5,704.08
		Support Services HAC/CACP Clients
		Icon Office Technology	$66.60
		Photocopier Meter Reading For Banksia Grove Community Centre & Mobile Library
		Integrated Group Ltd - Accounts Receivable	$17,922.35
		Contract Workers For City
		Intercity Office Partitioning	$308.00
		Replace Broken Hardi Fence &Paint - Waste Services
		Jason Sign Makers	$1,848.00
		FESA Stickers For Vehicles & Helmets - Fire Services
		Apply Extra Stripping To Truck - Fire Service
		Knight & Sons	$59.70
		Supplies For Animal Care Centre – Rangers Services
		Kone Elevators Pty Ltd	$280.50
		Repairs Elevator Mindarie Quinns Surf Life Saving Club - Building Maintenance
		Ladybirds Plant Hire	$157.30
		Rental Of Indoor Plants For February 07 - Customer Services
		Lawrence & Hanson	$557.77
		Various Items – Depot Stores
		Goggle Ultravision Foambound - Waste & Fleet Services
		Len French Fencing Contractor	$484.00
		Emergency Fence Repairs To Children's Play Area At Anthony Waring Park - Parks Maintenance
		Local Government Managers Australia	$585.00
		2007 LGMA Conference Professional Development - Attendee J Bonnick - Governance & Strategy
		Local Government Community Services Association Of WA	$70.00
		Training 2007 Strategies Recreation Seminar - Attendees M Hansen & J Coglan -Community Services
		M & K Bailey Accredited Newsagents	$28.00
		Newspapers/Periodicals - Economic Development
		MacDonald Johnston Engineering Company Pty Ltd	$9,628.75
		Vehicle Spare Parts - Fleet/Depot Stores
		Mastery of FX	$540.00
		School Holiday Programs - Library Services
		Mayday Earthmoving	$27,797.55
		Hire Of Earthmoving Equipment - Infrastructure Maintenance
		McLeods Barristers & Solicitors	$6,027.16
		Legal Fees: - Sat Review Dr 113 Of 2006: The Roman Catholic Archbishop Of Perth V. CoW - Planning Services
		Legal Fees:  G La Rosa Against Conviction For Unlawful Parking Of Commercial Vehicles – Planning Services
		Legal Fees: La Rosa, Lot 158 Bebich Drive Wanneroo Prosecution - Planning Services
		Legal Fees: Prosecution Montenengro Bush Fires –Rangers Services
		Legal Fees: DG Wood - Recovery Of Rates - Rating Services
		Memo Communications	$478.95
		Repair 1 X Mtx838 Radio - Fleet Services
		Mercury Firesafety Pty Ltd	$1,590.60
		Carramar & Marangaroo Golf Clubs Danger Signs - Infrastructure Projects
		Miracle Recreation Equipment Pty Ltd	$31,680.00
		Playground Equipment & Shelter Dalvik Park Merriwa
		Morley Mower Centre	$285.90
		Vehicle Spare Parts – Fleet Maintenance
		MPL Occupational & Environmental Solutions	$137.50
		Asbestos Testing At Wanneroo Recreation Centre - Infrastructure Projects
		Nec Business Solutions Pty Ltd	$77.00
		Provide Std Access To Extension 5297 Completed Via Modem – Waste Services
		Newscape Contractors	$2,673.00
		Landscaping Carosa Road - Parks Maintenance
		Northern Corridor Contracting	$4,200.00
		Firebreaks To Various Properties - Ranger Services
		Northern Districts Pest Control	$187.00
		Pest Control Services For City
		Novus Autoglass	$730.00
		Insurance Excess on WN38170 & WN31915 - Contracts & Property
		Oars Across The Waters Pty Ltd	$5,277.44
		Clinical Psych Services 29/11/06-1/02/07
		Consultancy With Director On Staffing Issues
		Orchid Cove Pty Ltd	$84.30
		Dry Cleaning December 06 & January 07 - Fire Services
		Peter Wood Pty Ltd	$2,633.95
		Repair Conservation Fencing & Gates Royal/James Street & St Anthony Road Quinns - Parks Maintenance
		Supply & Repair Of Timberlap Fencing At Avola Cove – Parks Maintenance
		Pirtek Malaga Pty Ltd	$3,189.71
		Vehicle Hoses - Fleet Maintenance
		PJ & CA Contracting	$16,241.28
		Variation To Tender 05500 - Extra Park February 2007
		Willespie Park - Parks Maintenance
		Sandpit Cleaning & Playground Inspections February 07 -Parks
		Pope Packaging	$128.70
		Hessian Sand Bags - Engineering Construction
		Prestige Alarms	$770.00
		Alarm Works Paloma Park Skate Park - Ranger Services
		Professional Travel	$612.38
		Car Hire For Ganggajang Concert - Cultural Development
		Protector Alsafe	$902.77
		Various Items – Depot Stores/Fire Services
		Quantum Multimedia Communications	$225.10
		Standing Order For SMS Account - FESA Fire Service
		Raeco International Pty Ltd	$97.79
		Book Purchases - Clarkson Library
		Reclaim Industries Ltd	$36,245.00
		Rubber Surfacing Dalvik Park - Parks Maintenance
		Refresh Pure Water	$1,127.00
		Water Coolers - Community Services
		Rexel Australia	$66.00
		Stripper Cable - Parks
		Royal Life Saving Society Australia	$607.75
		Entertainment Community Event 8 Motor Madness 11/03/07 - Cultural Development
		First Aid Services Youth Concert 10/03/07 - Cultural Development
		RPG Auto Electrics	$77.00
		Labour - Lifting Jerker Fault - Fleet Maintenance
		Schiavello Wa Pty Ltd	$44.00
		Keys - Record Services
		Scotts Trimming Service	$330.00
		Supply 2 Covers For Generators & 3 Vinyl Cover To Fax Machine - Fire Services
		Solver Paints	$208.01
		Paint Supplies - Building Maintenance
		Sports Turf Technology Pty Ltd	$2,719.20
		Golf Course Benchmarking For January 07 - Infrastructure Maintenance
		Stampalia Contractors	$7,278.70
		Heavy Equipment Hire For City
		Stewart & Heaton Clothing Company Pty Ltd	$352.00
		Uniforms - Fire Services
		Stewarts Laundry Service	$313.08
		Laundry Of The Civic Centre Linen - Marketing
		Stopmaster Brakes	$934.80
		Front/Rear Brake Relining – Fleet Maintenance
		Street Talk Entertainment	$1,870.00
		Entertainment For Community Event 8 Motor Madness 11/03/07 - Cultural Development
		Suncity Newsagency	$71.00
		Newspapers For Yanchep Library
		Sunny Brushware Supplies	$506.00
		Segments For MCDI Sweeper - Fleet Maintenance
		Sunny Sign Company	$6,191.02
		Various Signs - Infrastructure Maintenance
		Taldara Industries Pty Ltd	$232.98
		Plastic Plates & Wrap - Community Services
		Talkin' Dirty	$1,756.48
		Vehicle Cleaning - Waste Services
		Technical Irrigation Imports	$11,945.54
		Irrigations Equipment - Infrastructure Projects
		Technifire 2000	$67.99
		Supply & Fit Foam System Filter WN32010 – Fleet Maintenance
		The Printing Factory	$1,726.25
		100 Swimming Pool Inspection Books – Development & Health Services
		Tiger Tek Pty Ltd	$240.48
		SIG Spot Paint White, Yellow, Blue - Depot Stores
		Toll Transport Pty Ltd	$643.38
		Courier Services For Various Departments
		T-Quip	$50.70
		Vehicle Spare Parts – Fleet Maintenance
		Training & Inspection Services	$5,511.55
		Annual Inspection Of 54 Vehicles - Fleet Services
		Universal Medical Supplies	$55.00
		Medical Supplies For Podiatry Clinics
		WA Kerbing Pty Ltd	$4,163.17
		Lay Kerbing/Footpath Alexander Drive Landsdale - Infrastructure Maintenance
		WA Local Government Assoc	$2,368.00
		Letter & Report Writing For Local Government 19/02/07 – Attendees: J Chuah, J Coppola, A Pachioli & N Rayner - Development & Health
		FBT Tax Seminar 14/02/07 - Attendees E Applin, J Lee & J Zurbito - Finance
		Wanneroo Bush Fire Brigade Social Club	$228.94
		Catering For Training 'New Modules' 3-4/02/07 - Fire Services
		Wanneroo Electric	$2,324.32
		Electrical Maintenance For City
		Wanneroo Hardware	$253.47
		Hardware/Tools For Various Departments
		Wanneroo Trophy Shop	$80.00
		Name Badges For Various Staff
		Water Bore Redevelopers Pty Ltd	$869.00
		Circulate Chemicals Into Bore Check Low Level Probe & Chemicals Used For Bore Dalvic Reserve - Parks
		WATM Crane Sales and Services WA	$825.00
		Repairs To Hiab WN035 - Fleet Services
		West Australian Nursing Agency	$1,087.19
		Immunisation Programme - Development & Health Services
		White Oak Home Care Services Pty Ltd	$357.52
		Support Services HACC/CACP Clients
		Woodhead International	$29,757.75
		Architectural Consultancy Services For Butler Community Centre - Infrastructure Projects
		Woodhouse Legal	$3,053.80
		Legal Fees For General Various Departments
		Worldwide Online Printing	$2,246.50
		Business Cards - Planning & Development
		10,000 Magcards - Fire Services
		Wurths Australia Pty Ltd	$24.22
		Nyloc Nuts - Fleet Maintenance
00000568	15/03/2007
		Westfield Whitford City	$1,030.00
		20 Vouchers For Reward & Recognition - Human Resources
00000569	16/03/2007
		Councillor Alan Blencowe	$583.33
		Councillors Allowance
		Councillor Brett Treby	$583.33
		Monthly Allowance
		Councillor Glynis Monks	$583.33
		Monthly Allowance
		Councillor Ian Goodenough	$583.33
		Monthly Allowance
		Councillor Laura Gray	$583.33
		Councillors Allowance
		Councillor Rudi Steffens	$583.33
		Monthly Allowance
		Councillor Terry Loftus	$583.33
		Councillors Allowance
		Councillor Tracey Roberts	$583.33
		Councillors Allowance
		Mayor J Kelly	$6,166.67
		Mayoral Allowance
00000570	21/03/2007
		3 Australia	$648.87
		Fire Services Pager Account For March007
		Australian Taxation Office PAYG Payments	$14,842.00
		Payroll Deductions Non Cycle Pay 32 - 16/03/07
		Payroll Deductions Non Cycle Pay 33 - 16/03/07
		FESA	$312.53
		Replacement Fax For ICV - Fire Services
		LGRCEU	$11.48
		Payroll Deductions F/Ending 16/03/07
		Mr Dennis Blair	$315.53
		Telephone Reimbursement July 06 To February 07 - Infrastructure
		Mr Phillip Wesley	$100.00
		Recognition Of 25 Years Of Service
		Ms Susan Wesley	$50.00
		Recognition Of 20 Years Of Service
00000571	21/03/2007
		AAA Production Services	$5,521.00
		Equipment Supplied For Live 07 Concert 10/03/07 - Cultural Development
		Accidental First Aid Supplies	$114.40
		First Aid Supplies - Ranger & Safety Services
		Action Lock Service	$37.00
		Locking Services - Supply 1 X PE30000 - Building Maintenance
		Agent Sales & Services Pty Ltd	$456.78
		Pool Chemical Supplies - Aquamotion
		Alance Newspaper and Magazine Delivery	$14.40
		Periodical 8/01/07 - 4/02/07 - Clarkson Library
		Allwest Turfing	$4,895.00
		Supply & Lay Turf At Camira Park Quinns - Parks
		Ambit Industries Pty Ltd	$1,677.50
		Install New Fence At Wanneroo Showgrounds - Parks
		Amcap Distribution Centre	$966.32
		Vehicle Spare Parts – Fleet Maintenance
		Association & Communications Events Ltd	$2,079.00
		Wireless Summit Workshop 20-22/03/07 - Attendee B Horwitz – IT Services
		Audio View Lifestyles Pty Ltd	$2,428.00
		Installation Of PA For The Muster Shed - Building Maintenance
		Austral Waste Recycling (WA) Pty Lt	$142,669.34
		Recycling Sorting Costs – Waste Services
		Australian Interaction Consultants	$577.50
		Consultancy - Aboriginal Heritage Monitoring & Reporting  Alexander Drive Landsdale - Infrastructure Projects
		Australian Turf Industries	$2,024.00
		Clean Up Site Around New Fuel Compounds At Carramar& Marangaroo Golf Courses February 07 - Contracts & Property
		Barbara Stephenson	$75.00
		Entertainment For Quinn's Rock Adult Day Centre 15/03/07 - Community Services
		Bladon WA Pty Ltd	$1,079.65
		Belt Buckles - Fire Services
		Boral Construction Materials Group Ltd	$1,585.87
		Construction Materials - Engineering
		Borders Australia Pty Ltd	$4,262.48
		Book Purchases - Library Services
		Bring Couriers	$413.99
		Courier Services - Health Services
		Bunnings Pty Ltd	$856.83
		Hardware Purchases For Various Departments
		Burgtec Australasia Pty Ltd	$188.87
		Repair Chair - Infrastructure Planning
		Burkeair Pty Ltd	$53,627.20
		3 X Split Air Conditioning Systems For Banksia Grove Community Centre
		2 X Multi Head Air Conditioning Units For Wanneroo Youth Centre
		Carroll & Richardson	$311.00
		Australian National Flag Paper Handwaver X 500 -Marketing
		CCI Legal Service Pty Ltd	$1,142.35
		Professional Services:  Underpayment Of Wages For Patrol Officers - Ranger Services
		Centaman Systems Pty Ltd	$5,478.00
		1 X Centaman Advantage License For Kingsway Badminton Centre - IT Services
		City Business Machines	$7,788.86
		Olympus 512Mb XD Memory Card - IT Services
		Camera Olympus Fe-220 - IT Services
		Panasonic Pt-Lb50Nte Projector - IT Services
		Camera Case & Olympus Picture Card - Parks Maintenance
		Nokia 6151 GSM Handset - IT Services
		Clean Sweep	$132.00
		Sweeping Services For City
		Coates Hire Operations Pty Ltd	$613.76
		Equipment Hire For Various Departments
		Coles Supermarkets Aust Pty Ltd	$354.22
		Various Items - Youth Services/Community Services
		Community Newspapers	$56,955.19
		Advertising For January & February 07
		Corporate Express	$16,168.54
		Stationery Account For February 07
		Coventrys	$584.24
		Various Items - Fire Services
		CRS Australia	$357.50
		Ergonomic Assessment For G Frichot - Infrastructure Maintenance
		DA Information Services Pty Ltd	$88.87
		Subscription To Readers Digest With Large Print For Girrawheen Library
		Delta Protective Services	$125.40
		Security Services 11/03/07 Motor Madness - Cultural Development
		Denmoss Holdings	$5,940.00
		Entertainment Live 07 Concert 10/03/07 - Cultural Development
		Diamond Lock & Key	$54.56
		Locking Services  New Keys - Parks
		Drive In Electrics	$165.00
		Voltage Reducer For WANN02 - Fleet Maintenance
		Dwyer & Felton	$33.86
		Throttles - Fleet Services
		Earthwest	$202.30
		Various Parts - Fleet Services
		Elliotts Irrigation Pty Ltd	$557.42
		Reticulation Items - Parks Maintenance
		Estate Landscape Maintenance (E.L.M)	$2,051.50
		Repairs & Maintenance For Butler Estate February 07 -  Parks
		Contracted Maintenance For Various Locations - Parks
		Express Towing Services	$440.00
		Towing Services WN31912 - Waste Services
		Foundation for the Technical Advance of Local Government	$577.50
		Storm Water Pollutant Traps Seminar 07/03/07 - Attendees G Budge, L Corbeski & E Rosowski - Infrastructure Planning
		Frediani Milk Wholesalers	$722.60
		Milk Delivery For City
		Fuji Xerox Australia Pty Ltd	$5,292.76
		Copier Charges - Governance
		Paper & Toner For Print Room - Governance
		Geoffs Tree Service	$14,213.38
		Tree Services At Various Locations
		GHD Management Engineering Environment	$10,326.25
		Progress Claim For Feb 07 For Kingsway Indoor Sports Stadium –
		Progress Claim For Feb 07 For Clarkson Library Progress Claim - Building Maintenance
		Building Services Consultancy - Building Maintenance
		Glenfords Tool Centre	$123.90
		Repairs To Grinder - Fleet Maintenance
		Grand Toyota Daihatsu	$218.75
		30000Km Service To WN263 - Fleet Maintenance
		Greenway Enterprises	$285.95
		P1980 Tree Lopper - Parks Maintenance
		Hallmark Editions	$995.00
		Local Government OSH 22 & 23/02/07 - Attendee W Crawford - Human Resources
		Home Chef	$626.09
		Meals For HACC/CACP Clients - Community Services
		Homecare Options	$3,055.00
		Support Services HACC/CACP Clients - Community Services
		Humes	$5,029.24
		Drainage Products - Engineering Construction
		Hydraulic Hoist & Winch	$2,383.70
		Pump Park - Fleet Services
		Integrated Group Ltd - Accounts Receivable	$8,834.10
		Contract Staff For City
		Itchy Eyes	$165.00
		Photography Service Family Day Care Balcomore Gardens
		Wanneroo 08/02/07 For Children's Services
		Jack's Pressure Cleaning Service	$2,530.00
		Clean Building & Shade Sails At Kingsway Indoor Sports Stadium - Infrastructure Maintenance
		JCA Dealer Services	$946.22
		CD Players For WN32013 & 1CAA 019  – Fleet Maintenance
		Kangaroo Educational Pty Ltd	$43.78
		Hammering Bench - Community Services
		Kyocera Mita Aust P/L	$226.83
		Photocopier Meter Readings For Various Departments
		L & T Venables	$30.59
		Washers, Nuts & Bolts - Parks
		Local Government Managers Australia	$704.00
		2007 LGMA Professional Development Conference – Attendee H Singh - Infrastructure
		MacDonald Johnston Engineering Company Pty Ltd	$702.03
		Vehicle Spare Parts - Fleet Maintenance
		Manuel & Heald Holding Pty Ltd	$880.00
		Temporary Phone Line Connection Live 2007 Concert
		Marquee Magic	$3,732.56
		Entertainment For Live 07 Concert - Cultural Development
		Community Event 8 Motor Madness - Cultural Development
		Hire Red Carpet For Better Beginnings Launch - Libraries
		Mayday Earthmoving	$10,959.30
		Heavy Equipment Hire - Infrastructure Maintenance
		Memo Communications	$769.01
		Install Two-Way Radio Into WN32167 & WN32168 – Fleet Maintenance
		Mercury Technologies	$2,695.00
		Install Labour Removal From Mast & Install Of Antenna At Warehouse Plus Cabling From Roof To Switch With Cherry Picker 30M - IT Services
		Minack Pty Ltd	$291.50
		Fridge Trolley For Hainsworth Centre
		Miracle Recreation Equipment Pty Ltd	$1,122.00
		Boltdown Seat Wanneroo - Parks Maintenance
		Rock N Ride Top Bar - Infrastructure Maintenance
		Mirco Bros Pty Ltd	$541.00
		Various Items - Parks
		Mobile Glass	$3,030.18
		Glass Repairs For City - Building Maintenance
		Morley Mower Centre	$43,197.00
		Vehicle Spare Parts – Fleet Maintenance
		Museums Australia Conference 2007	$375.00
		Museum Australia Conference Canberra 17-20/05/07 – Attendee P Rogers - Libraries
		Nec Business Solutions Pty Ltd	$154.00
		Transpose Extensions - IT Services
		Newscape Contractors	$54,619.22
		Landscaping - Streetscape Maintenance Completed 28/02/07
		Landscaping - Yanchep/Two Rocks For February 07
		Landscaping - Monthly Watering At St Andrews Drive Twice Weekly
		Reticulation Repairs For Yanchep/Two Rocks For January/February 07
		Landscaping - Badgerup Tip
		Landscaping - Graham Road BMX Track
		Landscaping - Hester Avenue, Quinns, Merriwa, Mindarie & Ridgewood For February 07
		Northern Districts Pest Control	$605.00
		Pest Treatments At Various Locations - Building Maintenance
		Nuturf Australia Pty Ltd	$616.00
		Special Fertiliser - Parks Maintenance
		Oars Across The Waters Pty Ltd	$1,639.00
		Director Coaching 3/01/07-1/02/07 - Strategic Projects
		Ocean Keys Newsagency	$474.66
		Newspapers/Periodicals - Library Services
		OH & JM Edwards	$278.30
		Remove Uhf Radio & Phone From Nissan & Install Into WN32413 - Rangers Services
		Optima Press	$704.00
		Printing - Fire Permit Books - Fire Services
		Oracle Surveys	$513.00
		Professional Services: Replacement Plan For Road Widening & Replacement Plan Fee At DLI  - Planning Services
		Pennant House Flags	$376.20
		Australian & West Australian Flags - Marketing Services
		Peter Wood Pty Ltd	$646.80
		Renailing Of Timberlap Fencing 9 Larne Place Mindarie – Parks Maintenance
		Phoenix Motors of Wanneroo	$32,972.18
		New Vehicle 2006 Holden VE Berlina Sedan WN32445 – Fleet Maintenance
		Pirtek Malaga Pty Ltd	$195.57
		Vehicle Hoses - Fleet Maintenance
		PLE Computers	$29.00
		30M Network Cables - IT Services
		Podiatry Services	$6,547.20
		Podiatry Services For February 07 - Community Services
		Prestige Alarms	$77.00
		Caretakers Code Expired Call Out 8/02/07 For Wanneroo Community Centre - Building Maintenance
		Pro Tramp Australia Pty Ltd	$3,300.00
		Entertainment: Live 07 Concert 10/03/07 - Cultural Development
		Proquip	$66.00
		To Fit Provided Blades To Vermeer Chipper - Parks Maintenance
		Protector Alsafe	$187.00
		Various Items - Fire Services
		Put on Happy Face - Face Painting	$432.00
		Entertainment Motor Madness 11/03/07 - Cultural Development
		Ray Scarce & Associates	$2,112.00
		Building Condition Report At Wanneroo Baseball Clubrooms - Building Maintenance
		Readymix Australia Pty Ltd	$434.50
		Concrete Products Delivered To Various Locations
		Reclaim Industries Ltd	$385.00
		Repairs To Surfacing At Staunton Park - Parks Maintenance
		Reekie Property Services	$74,199.70
		Cleaning Service For North & South Zone For February 07
		Roads 2000 Pty Ltd	$24,108.15
		Road Works For City - Infrastructure Projects/Maintenance
		Royal Life Saving Society Australia	$19,425.80
		Private Swimming Pool Inspections - Development & Health
		Sage Consulting Engineers	$836.00
		Wanneroo Playground Electrical Engineering - Strategic Projects
		Sanax St Andrews Pharmacy	$669.31
		Twinrix Vaccine - Development & Health
		Schwanke Consulting	$825.00
		Training BCA Performance Provisions 7/02/07 - Building & Health Unit
		Solver Paints	$312.39
		Paint Supplies - Building Maintenance
		Stampalia Contractors	$31,882.95
		Heavy Equipment Hire - Engineering
		Stanhope Healthcare Services Pty Lt	$2,830.58
		Support Services HACC/CACP Clients
		State Law Publisher	$121.55
		Government Gazette Advertising 23/02/07 Issue No.31 - Rating Services
		Statewide Pump Services	$565.00
		Yanchep Beach Kiosk - Building Maintenance
		Stopmaster Brakes	$825.22
		Front/Rear Brake Relining - Fleet
		Sunny Sign Company	$7,023.50
		Signs At Karoborup Rd - Engineering Construction
		Technical Irrigation Imports	$12,563.52
		Irrigation Equipment - Parks Maintenance
		The Pursuits Group	$3,396.24
		Support Services HACC/CACP Clients
		Total Eden Watering Systems	$161.07
		Reticulation Items - Parks Maintenance
		T-Quip	$880.00
		Groundmaster Ride On Mower - Parks Maintenance
		Tree Guild of WA Inc	$137.50
		Sustaining Membership 2006-2007 - Parks Maintenance
		Tripsafe	$156.15
		Safety Tape - Human Resources
		WA Local Government Assoc	$63,559.28
		Advertising For February 07 - Human Resources
		Advertising February 07 - Planning Services
		Advertising February 07 - Contracts & Property
		Wanneroo Agricultural Machinery	$4,092.87
		Installing Firebreaks - Ranger & Safety Services
		Various Parts - Fleet Maintenance
		Wanneroo Auto One	$217.90
		Parts - Parks Maintenance
		Wanneroo Caravan Centre & Steel Fabricators	$2,354.55
		Steel Fabrication Works – Engineering. Building & Parks Maintenance
		Wanneroo Electric	$23,428.79
		Electrical Maintenance For City
		Wanneroo Hardware	$402.14
		Hardware Purchases For Various Departments
		Wanneroo Plumbing	$2,018.23
		Plumbing Services For City
		Wanneroo Retravision	$1,213.00
		Frost Free Fridge For Phil Renkin Centre
		Vacuum Cleaner For Hainsworth Centre
		Wanneroo Towing Service	$85.80
		Towing Abandoned Vehicles - Ranger Services
		Wanneroo Trophy Shop	$50.00
		Names Badges for Various Staff
		West Australian Nursing Agency	$658.90
		Immunisation Clinics - Health Services
		Western Irrigation	$12,495.47
		Repair & Service Pumps At Warradale Park, Carramar Golf Course, Marangaroo Golf Course & Ferrara Park
		White Oak Home Care Services Pty Ltd	$2,303.03
		Support Services HACC/CACP Clients
		Work Clobber	$140.40
		Staff Uniforms - Ranger & Safety Services
00000572	28/03/2007
		Australian Manufacturing Workers Union	$173.00
		Payroll Deductions F/Ending 23/03/07
		Australian Services Union	$1,003.00
		Payroll Deductions F/Ending 23/03/07
		Australian Taxation Office PAYG Payments	$238,172.00
		Payroll Deductions F/Ending 23/03/07
		CFMEU WA Branch	$48.00
		Payroll Deductions F/Ending 23/03/07
		Child Support Agency	$1,049.03
		Payroll Deductions F/Ending 23/03/07
		City of Wanneroo - Social Club	$415.00
		Payroll Deductions F/Ending 23/03/07
		HBF Insurance	$2,421.20
		Payroll Deductions F/Ending 23/03/07
		LGRCEU	$1,337.74
		Payroll Deductions F/Ending 23/03/07
		Mr Michael Cole	$39.70
		Reimbursement Of 75% Broadband Costs - Finance
		Mr Robert Cramp	$30.00
		Telephone Subsidy For Mobile On Site Calls For Bulk Refuse Supervision
		Sanala Super Fund 72499AG01	$4,642.78
		Payroll Deductions F/Ending 23/03/07
		Selectus Salary Packaging	$8,532.90
		Payroll Deductions F/Ending 23/03/07
		Trailer Parts Pty Ltd	$201.64
		Vehicle Spare Parts - Depot Stores
00000573	28/03/2007
		Agent Sales & Services Pty Ltd	$1,558.26
		Pool Supplies - Aquamotion
		Alance Newspaper and Magazine Delivery	$14.40
		Newspapers - Clarkson Library
		Allmark & Associates Pty Ltd	$286.00
		Blue & White Visitor Stickers - Customer Relations
		Ally Weld Engineering Pty Ltd	$352.00
		Parts - Fleet Maintenance
		Amcap Distribution Centre	$1,099.39
		Vehicle Spare Parts - Fleet Maintenance/Depot Stores
		Angus & Robertson Pty Ltd	$721.60
		Book Purchases - Clarkson Library
		Anitech	$110.00
		Bond Paper - Planning Services
		Armaguard	$373.23
		Cash Collections 24/01/07-18/02/07 - Aquamotion
		Armstrong Energy	$153.12
		Flanged Bush - Depot Stores
		Australian Institute of Management	$726.00
		Training - Beginners Guide To Windows 15/02/07 – Human Resources
		Australian Interaction Consultants	$11,880.00
		Consultancy - Aboriginal Heritage Monitoring & Reporting Alexander Drive Landsdale - Infrastructure Projects
		Australian Plant Wholesalers	$102.30
		Plants - Marketing
		Australian Turf Industries	$51,975.00
		Carramar & Marangaroo Golf Course Maintenance For February 07 - Parks Maintenance
		Auzzi Bizzi Kites	$760.00
		Kite Display At Peter Moyes School On The 18/03/07 - Cultural Development
		Beaurepaires For Tyres	$9,609.29
		Tyre Fitting Services
		BG & E Pty Ltd	$3,927.00
		Professional Fees: Connolly Drive Dual Carriage Way – Infrastructure Projects
		BOC Gases Account Processing	$231.48
		Oxygen Medical C Size - Aquamotion
		Boral Construction Materials Group Ltd	$1,170.73
		Construction Materials - Engineering
		Budget Portables	$712.71
		Portable Equipment Hire For Alexander Drive - Infrastructure
		Bulldog Graphics	$2,933.70
		Tourism Window Display Stand - Economic Development
		Bunnings Pty Ltd	$523.40
		Hardware Purchases For Various Departments
		Business News	$310.00
		1 Year Subscription - Economic Development
		Bywest Pty Ltd	$2,260.94
		Mower Spare Parts - Depot Stores
		CA Technology Pty Ltd	$5,225.00
		Dundas Software & Installation Of Interplan For Self-Hosting – IT Services
		Interplan Training - Strategic Projects Staff
		CBC Bearings WA Pty Ltd	$193.60
		Bearings Reweld Grabs – Fleet Maintenance
		Challenge Batteries WA	$880.00
		Vehicle Batteries - Depot Stores
		City Business Machines	$1,305.90
		Toshiba Tecra A5 AC Adaptor - IT Services
		Nokia 6151 Gsm Handsets & Car Kits - IT Services
		City of Stirling	$29.70
		Lost Book Charges - Library Services
		Clean Sweep	$5,179.80
		Sweeping Services For City
		Coates Hire Operations Pty Ltd	$1,977.03
		Portable Toilets For Live 07 Concert - Cultural Development
		Complete Turf Supplies	$5,663.52
		Supply & Lay Turf At Various Locations - Infrastructure Projects
		Cooper Fluid Systems	$67.46
		Lubricator - Fleet Maintenance
		Cor Engineered Cooling Pty Ltd	$2,050.40
		Inter Cooler - Depot Store Stock
		Coventrys	$3,021.12
		Various Items - Fleet Maintenance/Depot Stores
		Cutting Edges Pty Ltd	$409.77
		Spare Parts - Fleet Maintenance
		Cyndan Chemicals	$334.68
		Specialised Acid - Parks
		DBS Fencing	$313.50
		Bulk Wire - Parks
		Delta Protective Services	$1,849.65
		Entertainment Live 07 Concert 9 & 10/03/07 – Cultural Development
		Diesel Motors	$4.95
		Spare Parts - Fleet Maintenance
		Dowsing Concrete	$26,471.61
		Concrete Footpath Installed At Various Locations - Infrastructure Projects
		Driveshaft Balancing Services	$528.00
		Repair Driveshaft To Fleet # 98003 - Fleet Maintenance
		Electek	$39,072.00
		Progress Claim 3 - Cable Tray Oldham Reserve - Infrastructure Projects
		Elliotts Irrigation Pty Ltd	$2,009.18
		Reticulation Items - Parks
		Entire IT	$165.00
		Computer Support For Apple Computers - Marketing
		Existco	$537.90
		Various Items - Waste Services
		Express Towing Services	$264.00
		Tow WN31915 From Badgerup Road To Depot - Fleet
		Foodlink Food Service	$670.36
		Food/Beverages – Depot Stores
		Forcorp Pty Ltd	$1,600.50
		Strobe Lights - Depot Stores
		Forms Express	$749.92
		Paper To Print Payslips (Sole Supplier) - Human Resources
		Frediani Milk Wholesalers	$397.30
		Milk Delivery For City
		Friction Control	$242.00
		Vehicle Spare Parts - Fleet Maintenance
		Galvins Plumbing Plus	$110.77
		Parts - Fleet Maintenance
		Geoffs Tree Service	$1,237.50
		Remove Deadwood Trees Neville Drive Kindy - Parks
		Grand Toyota Daihatsu	$3,691.40
		Service 11 Vehicles - Fleet Maintenance
		Grass Growers	$4,488.00
		Mulcher Hire (Badgerup) - Waste Services
		Gronbek Security	$63.95
		Lookwood Keys - Building Maintenance
		Hays Personnel Services	$4,572.18
		Contract Staff - K Sivagnanasoorior - Infrastructure Projects
		Heavy Automatics	$25.30
		Spare Parts - Fleet Maintenance
		Husqvarna Construction Products Aust Pty Ltd	$1,501.23
		Equipment - Fleet Maintenance/Engineering
		Icon Office Technology	$1,336.44
		Photocopier Meter Readings – Various Locations
		ID Consulting Pty Ltd	$825.00
		Forecast ID Subscription February 07 To April 07 - Strategic Projects
		Integrated Group Ltd - Accounts Receivable	$26,756.18
		Contract Staff For City
		Jay Weston	$550.00
		Performer For Annual Reward & Recognition Function 7/02/07
		Jmac Industries	$424.60
		Various Items - Fleet Maintenance
		John Smart Removals	$374.00
		ANZ Expo Pickup Promo Items From Wanneroo To Joondalup On 15/02/07 & Return 20/02/07 - Economic Development
		Kevrek	$144.54
		Parts - Fleet Maintenance
		KLB Systems	$13,546.00
		TSP 100 USB Thermal Printers X 12 - Customer Service
		Thermal Receipt Printer Paper - Customer Services
		Diva Server - IT Services
		Laptop & Case - IT Services
		Laptop & Case - IT Services
		Kyocera Mita Aust P/L	$112.33
		Photocopier Meter Reading – Various Locations
		L & T Venables	$65.61
		Gas Diffusers & Nozzles - Fleet Maintenance
		Landmark Engineering & Design	$5,302.00
		Commander Bin Posted - Waste Services
		MacDonald Johnston Engineering Company Pty Ltd	$8,125.64
		Vehicle Spare Parts - Fleet/Depot Stores
		Mayday Earthmoving	$564.30
		Heavy Equipment Hire - Engineering
		McLeods Barristers & Solicitors	$609.40
		Legal Fees:  Parking Prosecution - Ranger Services
		Metrocount	$808.50
		Various Items - Infrastructure Projects
		Mey Equipment	$11,096.10
		9 X Mowers ($1,227.60 Each) - Fleet Services
		Edge Head Shaft - Fleet Maintenance
		Minack Pty Ltd	$214.50
		Platform Trolley - Leisure Services
		Miracle Recreation Equipment Pty Ltd	$192.50
		Playground Audit - Aquamotion
		Morley Mower Centre	$1,610.85
		Vehicle Spare Parts - Fleet Maintenance/Depot Stores
		Stihl Chainsaw - Engineering Maintenance
		MTU Detroit Diesel Australia	$4,788.17
		Transmission Oil - Depot Store Stock
		Museums Australia Conference 2007	$60.00
		Museums Australia Conference Social Events & Workshops In Canberra - Attendee P Rogers - Library & Heritage Services
		Newscape Contractors	$4,488.00
		Supply & Install 4  Limestone Park Signs At Various Locations In Yanchep - Infrastructure Projects
		Nigels Radio & TV Service	$246.40
		Repair To 5 CD Tuners - Fleet Maintenance
		Northern Districts Pest Control	$605.00
		Pest Control Various Locations - Building Maintenance
		Northern Lawnmowers & Chainsaw Specialist	$12,480.00
		Purchase 8 X Edgers - Fleet Maintenance
		Novus Autoglass	$275.00
		Repair Windscreen To WN31078 - Fleet Maintenance
		Ocean Keys Newsagency	$1,529.80
		Newspapers/Periodicals - Girrawheen Library
		OH & JM Edwards	$1,697.30
		Repairs To Radio Equipment In 5 Vehicles - Fleet Maintenance
		Onesteel Distribution	$854.33
		Steel Suppliers - Depot Store Stock
		Optima Press	$657.80
		Printing  Base Stock- Aquamotion
		Osborne Park Welding Supplies	$165.00
		Repair MIG Welder - Fleet Maintenance
		Pacific Brands Apparel	$464.15
		Staff Uniforms For M Barker & G Williams - Infrastructure Maintenance
		Pirtek Malaga Pty Ltd	$2,571.68
		Vehicle Hoses - Fleet Maintenance
		PLE Computers	$226.60
		Ink Cartridges For The Heights Community Centre
		Wireless Mouse - IT Services
		Prestige Alarms	$231.00
		Repairs To CCTV System At Skate Park Paloma Park – Rangers Services
		Professional Travel	$825.62
		Accommodation For Kate Cebrano & Flights For Shane Howard - Support For Summer Concert Series - Cultural Development
		Protector Alsafe	$196.77
		Various Items - Parks Maintenance
		Ray Scarce & Associates	$3,168.00
		Building Condition Report For Kingsway Sports Club
		Red Hot Parcel Taxi	$43.20
		Courier Services - Fleet Maintenance
		Repco - Bayswater	$482.68
		One Set On Mitsu Rear Wheel Cylinders - Fleet Maintenance
		Roads 2000 Pty Ltd	$1,126.40
		Profile & Sweep At Uringa Way - Infrastructure Maintenance
		Roc Candy	$720.00
		Promotional Products For Marketing
		Royal Life Saving Society Australia	$3,346.50
		GST Adjustment To Invoices Undercharged Pool Inspections 29457, 29843,29131,28879, 30122 & 30136 - Development & Health
		Scotts Trimming Service	$352.00
		Seat Recovered - Fleet Maintenance
		Sirenco	$104.50
		Repair Lights To WN31951 - Fleet Maintenance
		Sound Pack Solutions	$153.45
		Audio CD Cases - Girrawheen Library
		Specialised Force Pty Ltd	$355.96
		Assorted Parts - Fleet Maintenance
		Stampalia Contractors	$4,576.55
		Heavy Equipment Hire - Engineering / Parks
		Statewide Cleaning Supplies Pty Ltd	$1,129.70
		Cleaning Supplies - Depot Store
		Sunny Sign Company	$91.96
		Sign - Police Station - Infrastructure Planning
		Swan Hills Party Hire	$683.99
		Robian Clear Span Hire - Cultural Development
		The DVD Factory	$585.00
		Archiving Services – Leisure Services
		The Hire Guys Wangara	$1,068.53
		Equipment Hire - Infrastructure Maintenance
		The Honda Shop	$492.00
		Vehicle Spare Parts - Fleet
		The Pursuits Group	$207.90
		Support Services HACC/CACP Clients
		The WA Deaf Society Inc.	$275.00
		Baby Signing Session - Clarkson Library
		Total Road Services	$8,119.67
		Traffic Control Various Locations - Infrastructure
		T-Quip	$3,655.35
		Vehicle Spare Parts - Fleet/Depot Stores
		WA Hino Sales & Service	$93.42
		Vehicle Spare Parts - Fleet Maintenance
		WA Rangers Association Inc	$300.00
		Caps - Ranger Services
		Wanneroo Central Bushfire Brigade	$803.20
		Re-Issue Cancelled Cheque 40903 Dated 24/11/03 Not Presented For Bushfire Games Expenses Invoice 42004
		Wanneroo Districts Cricket Club Inc	$29,092.00
		2006/07 Contribution To Management & Preparation Of Turf Wickets At Kingsway Sporting Complex - Infrastructure Projects
		Wanneroo Electric	$9,666.09
		Electrical Maintenance For City
		Wanneroo Hardware	$1,708.57
		Hardware Purchases For Various Departments
		Wanneroo Plumbing	$6,555.24
		Plumbing Services For City
		Wanneroo Retravision	$199.00
		Vacuum Cleaner For Jenolan Way Community Centre
		Wanneroo Towing Service	$1,034.00
		Towing Abandoned Vehicles - Ranger Services
		Westcare Industries	$833.36
		Safety Clothing – Depot Stores/Parks
		Printing Of State Library Forms - Libraries
		Western Irrigation	$6,089.82
		Service Pumping Equipment At Enterprise Park - Parks
		Westfuel	$778.54
		Unleaded Petrol - Depot Stores
		Weston Remarking Services	$385.00
		Traffic Control  At Sovereign Drive - Infrastructure Projects
		White Oak Home Care Services Pty Ltd	$214.51
		Support Services HACC/CACP Clients
		Woodhead International	$24,914.45
		Consultancy Services - Butler Community Centre - Infrastructure Projects
		Woodhouse Legal	$774.40
		Funding Agreement For Wanneroo Town Centre Revitalisation State - Strategic Projects
		Worldwide Online Printing	$198.00
		Printing - Business Cards For John Paton Of Corporate Services
00000574	28/03/2007
		Globetrotter Corporate Travel	$949.32
		Airfares For D Blair To Attend LGMA Conference In Hobart
		Total Director Corporate Services Advances – EFT’s	$5,052,207.95
General Fund Bank Account
		Non Cycle Pay 28 2/3/2007	$14,669.65
		Non Cycle Pay 30 6/3/2007	$4,279.09
		Non Cycle Pay 09/03/2007	$780,008.21
		Non Cycle Pay 31 13/3/2007	$391.43
		Non Cycle Pay 32 16/3/2007	$14,777.87
		Non Cycle Pay 33 16/3/2007	$9,390.42
		Non Cycle Pay 23/03/2007	$798,050.88
		Non Cycle Pay 34 30/3/2007	$8,557.26
	02/03/2007	Mr Sean Pender	$1,017.62
		Patrol Officers Settlements
		Anthony Fisk	$8,159.48
		Patrol Officers Settlements
		Michael Armstrong	$5,580.24
		Patrol Officers Settlements
		Anthony Paxman	$6,527.24
		Patrol Officers Settlements
		Lee George	$4,138.44
		Patrol Officers Settlements
		Bill Cochrane	$4,056.35
		Patrol Officers Settlements
00063461	16/03/2007	Mark Short	$9,390.42
		Patrol Officers Settlements
00063462		Jason Goldsworthy	$8,468.19
		Patrol Officers Settlements
00063463		Edward Richards	$4,302.16
		Patrol Officers Settlements
		Total	$1,681,764.95
		Bank Fees March 2007:
		CBA Merchant Fees	$352.53
		CBA Pos Fee Waste Services EFTPOS	$59.00
		CBA Pos Fee	$188.61
		BPAY Fee	$2,121.94
		Diamond BFM Pay Fee	$100.00
		DE Service Fee	$228.80
		Diamond Cash Maint Fee	$33.00
		Trans Negotiation Auth Limit Fee	$58.33
		Account Services Fee	$610.45
		Diamond Cash Trans Fee	$51.90
		Group Limit Facility Fee	$297.96
		Bill Express Fees 28/2/07 - 29/3/07	$6,513.61
		Credit Card Payments:
		Book Purchase - DCS	$187.90
		FBT Seminar For J Lee - DCS	$495.00
		LGMA Conference - DCS	$695.00
		Hospitality/Parking & Fuel Expenses - DCS	$668.20
		Add. Airfares For B Howitz - DCS	$92.41
		Leadership Assessment - DI	$64.92
		Com Local Govt Conference - DI	$298.40
		Air Fares For P Calley - DI	$854.39
		Lunch Presentation - DI	$95.00
		CLGC  For P Calley - DI	$540.50
		Acid/Sulphate Conference For K Smith - DI	$80.00
		Broadband Plan - DPD	$62.91
		Hospitality – DG&S	$317.50
		Online Survey - CEO	$64.78
		Study Tour / Airfares - CEO	$1,293.84
		Urban Development Seminar - CEO	$95.00
		Advance Recoup March 2007	$6,599,584.46
		Total	$6,616,198.75
CANCELLED PAYMENT
00063193	28/02/2007	City of Wanneroo	-18,612.50
00061861	22/11/2006	Romanian Soccer Club	-50.00
00038807	27/08/2003	E Schmid	-5.00
00039021	10/09/2003	J Lewis	-7.50
00056141	13/12/2005	M Doherty	-9.00
00055474	15/11/2005	L Hill	-5.00
00051219	16/03/2005	Camellia Hughes	-6.00
00050278	19/01/2005	M Grant	-9.00
00035662	14/05/2003	Ben Weston	-20.00
00040903	24/11/2003	Bush Fire Brigade	-803.20
00046653	14/07/2004	Jennifer Jones	-10.00
00049449	08/12/2004	Francined Gloux	-12.50
00049616	17/12/2004	Beaumaris Family Practice	-165.00
00041432	09/12/2003	Wanneroo Pastry House	-39.00
00047883	15/09/2004	M Hayes	-50.00
00050493	02/02/2005	LF Moir	-284.10
00050765	25/02/2005	A Cleeman	-150.00
00050695	16/02/2005	D Kestrel	-66.00
00050583	09/02/2005	LM Lozoanovski	-310.72
00051551	30/03/2005	BM Lloyd	-42.85
00063232	28/02/2007	Bena Grewal	-532.50
00062794	30/01/2007	Sonali N Shah	-348.75
00063137	21/02/07	Tracey Haughan	-319.50
		Total	-$21,858.12
TOWN PLANNING SCHEME
000043	28/02/2007	Cell 6	-$26.00
		Landgate - Copy Of Certificate Titles For Planning Services
		Total	-$26.00
		TOTAL MARCH MUNICIPAL RECOUP	$6,621,468.58

 

CARRIED UNANIMOUSLY

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

 

File Ref:                                              S13/0002V11

File Name: BB 2006 07 Budget Review and Financial Activity Statements for the Period Ended 28 February 2007.doc This line will not be printed dont delete

Responsible Officer:                           Acting Director Corporate Services

Disclosure of Interest:                         Nil

Author:   Manager Finance

Meeting Date:   24 April 2007

Attachment(s):                                    3

Moved Cr Goodenough, Seconded Cr Newton

That Council:-

1.             RECEIVES the Financial Activity Statement report for the month of February 2007; and

2.             In accordance with Regulation 33A of the Local Government (Financial Management) Regulations 1996, ADOPTS BY AN ABSOLUTE MAJORITY the review of the Annual Budget for the 2006/2007 financial year as outlined in the end of year forecast as shown in Attachment 1 – Income Statement – Summary of Nature and Type for the period ended February 2007 and Attachment 2 – Balance Sheet as at 28 February 2007.

CARRIED UNANIMOUSLY &
BY ABSOLUTE MAJORITY

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