Council Minutes

 

 

UNCONFIRMED

 

ORDINARY COUNCIL MEETING

7.00pm, 07 August, 2007

Civic Centre,

Dundebar Road, Wanneroo

 

 

 

UNCONFIRMED MINUTES OF ORDINARY COUNCIL MEETING

 

HELD ON TUESDAY 07 AUGUST 2007

 

 

 

CONTENTS

 

Item  1          Attendances  1

Item  2          Apologies and Leave of Absence   1

Item  3          Public Question Time   2

PQ01-08/07     Ms I Wyper, Mindarie, Mr K Fairman, Mindarie & Mr D Croker, Mindarie  2

PQ02-08/07     Mrs A Hine, Dundebar Road, Wanneroo  3

PQ03-08/07     Mr K Fairman, Barletta Place, Mindarie  7

PQ04-08/07     Ms V Trimble, Calabar Court, Merriwa  7

PQ05-08/07     Mr M Hayes, Sinagra Street, Wanneroo  7

PQ06-08/07     Mr N Hewer, Carwoola Circle, Carramar  9

Item  4          Confirmation of Minutes  10

OC01-08/07    Minutes of Ordinary Council Meeting held on 17 July 2007  10

OC02-08/07    Minutes of Special Council Meeting held on 20 July 2007  10

Item  5          Announcements by the Mayor without Discussion   10

A01-08/07       Mayor Kelly – Welcome to People Against Vandalism   10

Item  6          Questions from Elected Members  10

Item  7          Petitions  11

New Petitions Presented  11

PT01-08/07     Objection to Mobile Telephone Base Station - 30 Tranquil Drive Carramar (Carramar Golf Course) 11

PT02-08/07     Construction of Traffic Islands at Intersection of Kirkimbie Street and Innesvale Way, Carramar  11

Update on Petitions  11

PT01-07/07     Objection to Proposed Changes to 4WD Track Durrs Beach  11

PT02-07/07     Parking and Safety Concerns Paltara Way, Wanneroo  12

Item  8          Reports  13

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. 13

CD01-08/07    People Against Vandalism   14

PD07-08/07     Proposed Carramar Tavern and Restaurant with Drive-Through Liquor Store:  Lot 9024 (1000) Joondalup Drive, Corner Cheriton Drive  14

Planning and Development  16

Town Planning Schemes and Structure Plans  16

PD01-08/07     Proposed District Structure Plan for Yanchep/Two Rocks  16

PD02-08/07     Close of Advertising - Amendment No.64 to District Planning Scheme No.2 - Lot 2 (857) Wanneroo Road, Wanneroo  16

PD03-08/07     Close Of Advertising - Amendment No.69 to the District Planning Scheme No.2 to Recode Lots 282-284 Clarkside Court, Wanneroo from R20 to R40 and Adoption of Local Structure Plan No.62  17

PD04-08/07     Proposed Amendment No. 72 to District Planning Scheme No. 2 - Recoding Lot 7 (12) Dimitrios Court, Hocking from R20 to R40  21

PD05-08/07     Tamala Park Regional Council - Draft Future Plan 2007-2010  22

Development Applications  22

PD06-08/07     Close of Advertising - Telecommunications Facility – Lot 9502 (99) Reef Break Drive, Two Rocks  22

Delegated Authority Reports  23

PD08-08/07     Development Applications Determined by Delegated Authority for June 2007  23

PD09-08/07     Subdivision Applications Determined under Delegated Authority during June 2007  33

Infrastructure  34

IN01-08/07     Tender No. 07021 - Supply and Delivery of Nine Refuse Trucks of Varying Configurations  34

IN02-08/07     East Wanneroo Traffic Management Study - Quarkum Street - Red Asphalt  35

IN03-08/07     Financial Contribution to the Ongoing Maintenance of the Fleming Park Lake, Clarkson  35

IN04-08/07     Authority to Use Traffic Signs and Devices for Events on Roads by Private Organisations  36

IN05-08/07     Petition PT01-06/07 - Kingsway Footpath Between Evandale Road and Wanneroo Road  39

IN06-08/07     The Provision of Consultancy Services for the Design and Documentation of Mirrabooka Avenue Extension  40

Corporate Services  41

Finance  41

CS01-08/07     Warrant of Payments - For the Period to 30 June 2007  41

CS02-08/07     Financial Activity Statement tor the Period Ended 30 June 2007  104

Community Development  109

Community Services  109

CD02-08/07    Community and Recreation Facility Subsidised Use Annual Return  109

Leisure & Library Services  109

CD03-08/07    2007 Blessing of the Fleet Event  109

CD04-08/07    2008 Score for Charity Event  110

Ranger & Safety Services  111

CD05-08/07    Review of the City of Wanneroo Local Emergency Management Arrangements  111

Governance and Strategy  111

Chief Executive Office  111

General  111

CE01-08/07     Appointment of Acting Chief Executive Officer  111

Item  9          Motions on Notice   112

MN01-08/07   Cr  Monks - Council to Perform Clean Up Works for Lot 45 (139) Shiraz Boulevard, Pearsall Under Part 8.3 of District Planning Scheme Number 2 – “Unkempt Land”  112

MN02-08/07   Cr Tracey Roberts - Sponsorship of Award for West Coast TAFE  112

MN03-08/07   Cr D Newton – Donation Request to Assist with Extensions to Wanneroo Community Nursing Home  113

Item  10        Urgent Business  113

UB01-08/07    Council Representation at Funeral of Mr K Smith  113

Item  11        Confidential   114

CR01-08/07    Staff Matters – Review of Directors’ Remuneration Package  114

Item  12        Date of Next Meeting   114

The next Ordinary Councillors’ Briefing Session has been scheduled for 6.00pm on Tuesday, 21 August 2007, to be held at the Civic Centre, Dundebar Road, Wanneroo. 114

Item  13        Closure   115

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

TRACEY ROBERTS                                     Coastal Ward

IAN GOODENOUGH, JP                            Coastal Ward

RUDI STEFFENS                                          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

J LOVE                                                           Acting Director, Governance & Strategy

R ZAGWOCKI                                              Director, Planning & Development

K JONES                                                        Co-ordinator, Communications

L REIBEL                                                      Public Relations Communcations Officer

R HARKINS                                                  Minute Officer

L BURT                                                          Minute Officer

 

Item  2                Apologies and Leave of Absence

 

SAM SALPIETRO (Deputy Mayor), JP        Central Ward              (13.03.07 to 19.10.07)

FRANK CVITAN                                          Central Ward              (05.07.07 to 20.09.07)

JOHN STEWART                                          Hester Ward                (30.07.07 to 08.10.07)

MARK PEARSON                                        Alexander Ward

COLIN HUGHES                                          South Ward

 

There were 29 registered members of the public and one member of the press in attendance.

 

Item  3                Public Question Time

Questions received in writing at Council meeting

Question 1 – CD01-08/07 People Against Vandalism

 

a)       Mr Croker – Why has graffiti been reported on three occasions over two months and not yet removed, particularly at the Lime Kilns?

 

b)       Ms Wyper, Mr Fairman & Mr Croker – Why it is taking so long for graffiti to be removed when PAV’s information pamphlet states that the target removal time is 24 hours, and under Council’s previous practice it was usually removed within 48 hours?

 

(c)      Mr Croker – Why has responsibility for removing graffiti from light poles and other Western Power infrastructure been handed to PAV when it is illegal for them to touch Western Power property? 

 

(d)      Ms Wyper & Mr Croker  – Why does there appear to have been an  increase in incidents of graffiti in Mindarie over the last few months?

 

e)       Ms Wyper & Mr Fairman  – Why is it necessary to report incidences of graffiti to Clarkson Library rather than to the City offices?

 

f)        Ms Wyper & Mr Fairman - Why is there a requirement for people to volunteer for PAV in order to have graffiti removed from Mindarie?

 

Response by Director, Community Development

 

a)       Coopers Lime Kilns in Mindarie are a heritage site and require special treatment so as not to damage a vulnerable environment.  Special arrangements will be made to treat this location.

 

b)       PAV has acknowledged that they have had some problems with experienced volunteers going on holiday or experiencing medical problems.  The new equipment they are about to receive will enable volunteers to work in one person teams.  They have also indicated that they will be utilising the resources of high school students as part of schools’ obligation to place students in community service activities.  This will also help to reinforce the messages to young people that graffiti is not desirable.

 

c)       This same situation occurs for the City’s contractors.  Until Western Power is prepared to delegate authority for others to clean their infrastructure and pay for it, this situation will continue.  Western Power insists that this is a safety issue for them.

d)      It is not possible to blame PAV for increasing graffiti in Mindarie.  The period mentioned by the complainants corresponds with the recent school holiday period.  It is a normal phenomenon for graffiti to increase at these times.

 

e)       Although there is a reporting centre at Clarkson Library for PAV to collect reports daily and to interact with the Clarkson Police Station, it is still possible for people to contact the City offices, in which case the reports will be passed on.

 

f)       It is not a requirement for individuals to volunteer in order to receive the services of PAV.  It is understandable that they would encourage people to join their ranks as the underlying principle of PAV is for the community to take responsibility for a community problem rather than expect others, particularly Government, to clean up.

 

Question 1 – Item OC02-08/07 Minutes of Special Council Meeting held on 20 July 2007

 

a)      Could an explanation be provided with respect to running expenses for the Mayoral car 2007/2008?

 

b)      What type of car has been chosen?

 

c)       When was it issued new to the Mayor?

 

d)      Can it be used in any commercial way?

 

e)       What extras have been added to the car issued?

 

Response by Mayor Kelly

 

Taken on notice.

 

Further Response by Acting Director, Corporate Services

 

a)      Running expenses for the Mayoral vehicle for 2007/08 were reported to the Special Council Meeting of 20 July (SCS01-07/07 refers) at $14,625,  consisting of:

·                Servicing/Maintaining Vehicle

·                Fuel

·                Insurance

·                License and Registration

 

b)      Holden Adventra LX6.

 

c)       26 October 2006, in accordance with Council’s Fleet Management Policy.

 

d)      Mayor has full ‘Private Use’ of vehicle.

 

e)       Grade 35 window tint and 1600kg towbar, in accordance with Council’s Fleet Management Policy.

 

Question 2 – Item PD01-08/07 Proposed District Structure Plan for Yanchep/Two Rocks

 

a)      Have any environmental studies been done for any of the landholders, and if so, on what date were they undertaken?

 

b)      Have any landholders had an “aboriginal study” or clearance of land done, and if so on what date and by whom?

 

c)       Do “Karli Spring” or “One Tree Hill” come into any of the areas to be developed?

 

d)      Out of the 7550ha of land in this development, what proportion has been set aside for native fauna habitat?

 

e)       What, if any, consideration has been given to the well known bandicoot population in this area, and where are the relevant reports to be found?

 

Response by Mayor Kelly

 

Taken on notice.

 

Further Response by Director, Planning and Development

 

a)       An Environmental Assessment was completed by ATA Environmental in March 2007. 

 

b)      The Proponents have undertaken Archaeological and Ethnographic surveys.  Given the extent of the site area and different landowners, these have been undertaken by different consultants at different times.  Quartermaine and Macintyre and Dobson are the two principal consultants.

 

c)       Karli Spring is located in the Foreshore Reserve of the southern part of the Alkimos Eglinton District Structure Plan.

 

One Tree Hill is located to the east of Quinns Rock in Neerabup National Park.

 

Both sites are located outside of the St Andrews development.

 

d)      The City does not have an exact hectare figure at this stage for native fauna habitat.  However, the following measures have been taken to conserve significant and remnant vegetation and flora within the District Structure Plan area:

 

·                Local Structure Plans will locate open space to ensure protection of existing vegetation with high conservation value.

·                The DSP site contains five Bushforever sites that are protected under existing MRS reservations, these sites are Bushforever Sites 406, 397, 284, 288 and 289.

·                Strands of Tuarts will be retained in Regional Open Space, greenways and within larger lots in the northeast of the DSP.

·                Banksia Woodland and Dryandra shrubland with high fauna habitat value will be incorporated into greenbelts and Regional Open Space, as well as in existing Bushforever sites.

·                Vegetation corridors will create linkages between Bushforever sites and the Coastal Foreshore reserve.

·                Areas to be set aside through the District Structure Plan will be carefully located and defined to contain as many vegetation associations as possible, to maintain fauna habitat.

·                The District Structure Plan will retain approximately 16% of the remnant Melaleuca cardiophylla association to provide the local habitat required for the conservation of the two flora species considered to be regionally significant (Goodenia berardiana and Thomosia triphylla).

 

e)       During the 2005 Fauna Survey undertaken by ATA Environmental, Southern Brown Bandicoot were recorded on or adjacent to the south eastern portion of the District Structure Plan (DSP) area.  The proponents are proposing the following measures to protect fauna values in the DSP area:

 

·                Green belts and regional open space will be located to protect vegetation with high fauna habitat values;

·                Techniques to minimise the impacts on fauna species of National and State significance will be outlined through Fauna Management Plans developed at the Local Structure Plan stage; and

·                Areas disturbed, but which remain after completion of the development, will be rehabilitated to provide supplementary feeding habitats for priority species.

 

 

Question 3 – Item PD05-08/07 Tamala Park Regional Council Draft Future Plan
2007-2010

 

a)      Has Council considered any aspect other than development and making money from this land?

 

b)      What actually does “Smart Growth” mean in plain English?  Does it mean squeezing everyone extremely close together with not enough public open space for children’s activities?

 

Response by Mayor Kelly

 

Taken on notice.

 

Further Response by Director, Planning and Development

 

a)       The Tamala Park Regional Council (TPRC) has prepared a draft Future Plan for public comment and not the City of Wanneroo.  The City is one of the seven Local Government landowners.  The City will be looking to ensure that our strategic objectives are reflected in the development of the land. 

 

b)      The City recognises that growth is going to continue and that this needs to be balanced by incorporating economic, environmental and social principles.  Smart Growth is about a co-ordinated effort involving the public and private sectors and the community to achieve these objectives.  It is recognised in the City’s Housing Strategy that we need to provide a diverse mix of housing to cater for our communities needs.  This will include high and low density housing in appropriate locations with adequate open space to meet people’s needs.

 

 

Question 4 – Sumps on Either Side of Griffiths and Dundebar Roads

 

What is the size and depth of each of these sumps, and why are two needed so close together?

 

Response by Mayor Kelly

 

Taken on notice.

 

Further Response by Director, Infrastructure

 

The two sumps were developed four years apart.  The sump on the southern side of the Dundebar Road/Griffiths Road intersection caters for Dundebar Road, and was built in 1993.

 

The sump on the north-west corner of the  intersection caters for the catchment from the Sinagra Stage 2 subdivision constructed in 1997.  A condition of this development required that stormwater from Stage 2 be contained within the developed land.  As the layout and scale of the development was not known in 1993, it could not be catered for when constructing the earlier Dundebar Road sump, nor was a mechanism in place for the developer of Sinagra Stage 2 to pay the additional costs required to increase the size of the existing sump.

 

Question 5 – Facilities for Councillors

 

Are “junior” Councillors for the City of Wanneroo paid any expenses or supplied with any facilities whatsoever?

 

Response by Mayor Kelly

 

Taken on notice.

 

Further Response by Acting Director, Governance and Strategy

 

All councillors are entitled to some allowance and reimbursement of expenses, and are supplied the same equipment to undertake their role.

 

Question 6 – City of Wanneroo Staffing Issues

 

a)      Is the City of Wanneroo paying its staff enough money for the job they do?

 

b)      Why does the City of Wanneroo seem to be losing so many staff to other Councils?  What is morale like?

 

Response by Mayor Kelly

 

Taken on notice.

 

Further Response by Acting Director, Governance and Strategy

 

a)       All staff are paid in accordance with the appropriate Union Collective Agreement. The rates paid are relative to the competencies, duties and responsibilities of the role.

 

b)      In the present tight labour market all Councils are under pressure to retain staff. The City continues to enhance its competitive edge through its Employer of Choice initiatives and other strategies to retain and increase the morale of its staff.

 

Questions received at the Council meeting

Question 1 –  Item CD01-08/07 People Against Vandalism

 

What mechanisms, if any, does the City of Wanneroo have in place to remove graffiti if PAV fails to remove graffiti in a timely manner?

 

Response by Mayor Kelly

 

Taken on notice.

 

Further Response by Director, Infrastructure

 

The City of Wanneroo has two graffiti removal teams, and also engages contractors to deal with larger areas of graffiti.

Ms Trimble expressed her appreciation to Council for the kindness shown to her following the passing away of her son, who was founding President of the RSL, in June.

 

Response by Mayor Kelly

 

Mayor Kelly thanked Ms Trimble for her comments.  He advised that her son was very popular at Council, and would be sadly missed.

Question 1 – Mindarie Regional Council Resource Recovery Plant at Neerabup

 

a)      What guarantee does our Council, and consequently the ratepayers and residents that will live and work near this facility, have against the smells that may emanate from it?

 

b)      Will it pollute our groundwater with its waste water before the sewerage is eventually connected to it?

 

Response by Mayor Kelly

 

Taken on notice.

 

Further Response by Director, Infrastructure

 

a)       The proposed contractor and plant operator have significant experience in operating this type of facility.  The contract includes penalties for non-conformance, including complaints in relation to odour.  The facility can be closed by the EPA in the event that there is a serious breach, in which case  there would be significant financial pressure on the contractor (but not the Mindarie Regional Council) to fix the problem.

 

          The odour problems experienced at the Canning Vale facility were chiefly due to the fact that the bio filters were allowed to dry out, and therefore were not the result of a design fault.

 

b)      The facility uses water to keep the compost moist.  The composting operation itself does not produce any waste water, or consequently any discharge that could pollute groundwater supplies.

 

Further Response by Director, Planning and Development

 

a)       The resource recovery facility is in a future general industrial area.  It is flanked by a regional parks and recreation reservation to protect bushland, and by the Wanneroo Golf Course.  The nearest residential properties are over 750 metres from the site.  Department of Environment and Conservation conditions have to be complied with to ensure there is no odour nuisance.  The facility includes negative pressure buildings and back up generation arrangements for odour control systems.

 

b)      The facility is in a Priority 3 Groundwater Pollution Control Area and must comply with Department of Conservation and Environment conditions.  A stormwater drainage system with the capacity to contain a 1 in 100 year storm event of 24 hours duration is also a condition of planning approval to ensure pollution does not occur.

 

 

Question 2 – Sale of Lot 155 Wanneroo Road, Wanneroo to Wanneroo Central Pty Ltd

 

Given that the $1.5 million owed by the purchaser for the above site has not yet been paid, how much has the Council lost in interest on the money since the price was first negotiated?

 

Response by Mayor Kelly

 

Taken on notice.

 

Further Response by Acting Director, Corporate Services

 

The City would see the success of the negotiated land sale in the current redevelopment of the Shopping Centre.  The negotiated price took the substantial community benefit of this project into account, therefore interest has not been a consideration to date.

 

Question 3 – Fuel Tenders

 

When was the last time that tenders for fuel were called and reported to Council?

 

Response by Mayor Kelly

 

Taken on notice.

 

Further Response by Acting Director, Corporate Services

 

The purchase of petrol, oil and other fuels used for internal combustion engines is exempt under the Local Government (Functions & General) Regulations 1996 and consequently is not required to be purchased through a tender process.

 

Notwithstanding this exemption, the City obtains its fuel through a State Government Common Use Contract administered by the Department of Treasury and Finance.

Question 1 – Proposed Mobile Phone Tower, Carramar Golf Course

 

Advertising for the above proposal did not commence until after the last meeting of the Residents’ Association, with the closing date for submissions being 7 August 2007.  Can the advertising period be extended?

 

Response by Mayor Kelly

 

Following referral to the Director, Planning and Development and agreement from the Ward Councillors, Mayor Kelly confirmed that an extension of time would be granted for submissions in relation to the proposed mobile phone tower on Carramar Golf Course.

 

Question 2 – Item PD07-08/07 Proposed Carramar Tavern and Restaurant with Drive-Through Liquor Store:  Lot 9024 (1000) Joondalup Drive, Corner Cheriton Drive

 

Will Council take into consideration the number of residents attending at the recent public meeting who were supportive of this proposal?

 

Response by Mayor Kelly

 

It was noted that the meeting was strongly in favour of the development.

 

Item  4                Confirmation of Minutes

Moved Cr  Monks, Seconded Cr Gray

That the minutes of the Ordinary Council Meeting held on 17 July 2007 be confirmed subject to the tender amount of $10,397,000 being replaced with the correct amount of $10,397,700 in point 4 of the recommendation of  Item CD06-07/07 on page 36.

 

CARRIED UNANIMOUSLY

 

Moved Cr  Treby, Seconded Cr Goodenough

That the minutes of the Special Council Meeting held on 20 July 2007 be confirmed.

 

CARRIED UNANIMOUSLY

Item  5                Announcements by the Mayor without Discussion

 

Mayor Kelly welcomed representatives of People Against Vandalism (PAV) to the meeting.  Although some comments had been received in relation to PAV, they do a tremendous job.  It was noted that one of the issues with respect to graffiti at the moment, particularly in the Mindarie area, is not that there is a delay in service, but that there has been an increase in the instances of graffiti, and it was hoped that this would received appropriate Police attention.    Mayor Kelly thanked the PAV representatives for their attendance and congratulated them and their volunteers on the job that they perform. 

Item  6                Questions from Elected Members

Nil

 

Item  7                Petitions

New Petitions Presented

 

Cr Loftus presented a petition with 69 signatures objecting to the proposed mobile telephone base station proposed to be erected on 30 Tranquil Drive, Carramar (Carramar Golf Course).

 

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

 

Cr Loftus presented a petition with 64 signatures requesting that Council consider the need to construct traffic islands at the intersection of Kirkimbie Street and Innesvale Way, Carramar, in the event that the proposed Carramar Tavern and Restaurant with Drive-Through Liquor Store on Lot 9024 (1000) Joondalup Drive, Corner Cheriton Drive is approved.

 

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

 

 

Moved Cr Steffens, Seconded Cr Goodenough

 

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

 

CARRIED UNANIMOUSLY

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

Update on Petitions

Cr Loftus presented a petition with seven signatories objecting to the proposed changes to the 4wd track to Durrs Beach, Two Rocks.

 

UPDATE

 

A report is being presented to the Council meeting to be held on 7 August 2007.

 

Cr Monks presented a petition with nine signatories requesting immediate measures be taken to address the current parking and safety issues occurring in Paltara Way, Wanneroo, in particular before and after school.

 

UPDATE

 

This matter is currently being investigated by Transport and Traffic and a report will be presented to the Council meeting scheduled for 28 August 2007.

Item  8                Reports

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

Mayor Kelly declared an indirect financial interest in Item PD01-08/07, Proposed District Structure Plan for Yanchep/Two Rocks, due to someone associated with the proponent making a donation to his State Government election campaign.

 

Cr Loftus declared a financial interest in Item PD01-08/07, Proposed District Structure Plan for Yanchep/Two Rocks, due to the fact that he is a Director of a business which has business dealings with more than one of the land owners in the application.

 

Cr Loftus declared a financial interest in Item CD03-08/07, 2007 Blessing of the Fleet Event, due to the fact that he is a Director of a business which has submitted a quote to the organisers of the Blessing of the Fleet.

 

Cr Monks declared an impartial interest in Item MN02-08/07, Sponsorship of Award for West Coast TAFE due to the fact that her granddaughter is a student at West Coast TAFE.

 

Cr Blencowe declared an impartial interest in Item MN02-08/07, Sponsorship of Award for West Coast TAFE, due to the fact that he is a Director of National Corporate Training which is a competitor.

 

Cr Roberts declared an impartial interest in Item MN02-08/07, Sponsorship of Award for West Coast TAFE, due to the fact the she is a member of the Industry Advisory Board of West Coast TAFE.

 

Cr Roberts declared an impartial interest in Item CD01-08/07, People Against Vandalism, due to the fact that she is an ex-officio member of People Against Vandalism education programme.

 

Cr Monks declared a financial interest in Item MN03-08/07, Donation Request to Assist with Extensions to Wanneroo Community Nursing Home, due to the fact that her mother is a resident of Elderbloom.

 

Procedural Motion

Moved Cr Loftus, Seconded Cr Gray

That Item CD01-08/07 is brought forward as the first item of business.

 

CARRIED UNANIMOUSLY

Cr Roberts declared an impartial interest in Item CD01-08/07, People Against Vandalism, due to the fact that she is an ex-officio member of People Against Vandalism education programme.

File Ref:                                              S07/0057V03

Responsible Officer:                           Director Community Development

Disclosure of Interest:                         Nil

Attachment(s):                                    1

 

Author:    Fiona Bentley

Meeting Date:    7 August 2007

Attachment(s):    Nil

 

Moved Cr Roberts, Seconded Cr Steffens

That Council AGREE to support the volunteer initiative People Against Vandalism in removing graffiti from the City’s coastal suburbs in the form of;

1.       $20,000 contribution to paint and chemicals to be allocated from existing operating budgets

2.       Assistance in seeking and retaining volunteers

3.       Assistance in preparation of a joint submission to the State Government for further funding; and

4.       Preparation of joint media promotions regarding People Against Vandalism’s Graffiti Busters Brigade.

CARRIED UNANIMOUSLY

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

Procedural Motion

Moved Cr Loftus, Seconded Cr Gray

That Item PD07-08/07 is brought forward as the second item of business.

 

CARRIED UNANIMOUSLY

File Ref:                                              P04/0480VO1

File Name: EA Proposed Carramar Tavern and Resturaunt with Drive Through Liqour Store   Lot 9024  1000  Joondalup Drive  Corner Ch.doc This line will not be printed Please do NOT delete

Responsible Officer:                           Director, Planning and Development

Disclosure of Interest:                         Nil

Author:   Neil Maull

Meeting Date:   7 August 2007

Attachments:                                       3

 

Moved Cr Loftus, Seconded Cr Treby

That Council APPROVES the application submitted by Peet & Co. Ltd ATF Yatala Unit Trust for the development of a tavern, restaurant and drive through liquor store on Lot 9024 (1000) Joondalup Drive corner Cheriton Drive, Carramar, subject to the following conditions:

1.       The applicant entering into a reciprocal carparking agreement with the owners of lot 9516 Millendon Street, Carramar, to permit reciprocal car parking between the proposed Tavern, and Restaurant and the proposed shopping centre approved on lot 9516 Millendon Street, Carramar.   In the event of the shopping centre not being constructed prior to the operation of the Tavern and Restaurant, the agreement is to be drafted to permit a minimum of 40 temporary bays to be constructed on lot 9516 Millendon Street, Carramar, pending the completion of the shopping centre.  Preparation of this agreement is the responsibility of the applicant/owner, and should be prepared by the City’s solicitors (currently McLeod & Co. – 9381 3133)

2.       Carparking bays are to be 5.5 metres long and a minimum of 2.5 metres wide.  End bays, including car bay 34, are to be 2.8 metres wide and end bays in a blind aisle, including car bay 62, are to be 3.5 metres wide.

3.       One (1) disabled carparking bay(s) located convenient to the building entrance and with a minimum width of 3.8 metres, to be provided to the satisfaction of the Manager Planning Services.

4.       No parking bays shall be obstructed in any way or used for the purposes of storage.

5.       Side islands are to be provided to car bays 29, 30. 38, 39 and 43 as indicated in RED on the approved plans.

6.       A crossover is to be provided to the service area as indicated in RED on the approved plans.

7.       A bollard is to be provided separating the car parking from the drive through liquor store, as indicated in RED on the approved plans.

8.       The car parking area shall be provided with one shade tree for every four 4 bays prior to the development first being occupied.  The trees shall be located within tree wells protected from damage by vehicles and maintained to the satisfaction of the Manager Planning Services.

9.       A ‘seagull’ traffic island on the Cheriton Drive crossover and a traffic island separator for the Innesvale Way crossover are to be constructed, as indicated in RED on the approved plans

10.     An onsite stormwater drainage system with the capacity to contain a 1:100 year storm of a 24-hour duration is to be provided prior to the development first being occupied and thereafter maintained to the satisfaction of the Manager Planning Services.  The proposed stormwater drainage system is required to be shown on the Building Licence submission and be approved by the City prior to the commencement of construction.

11.     Any roof mounted or freestanding plant or equipment, such as air conditioning units, to be located and/or screened so as not to be visible from beyond the boundaries of the development site to the satisfaction of the Manager Planning Services.

12.     Any blank wall of the development, including any retaining walls shall be coated with a non-sacrificial anti-graffiti coating, to the satisfaction of the Manager Planning Services.

13.     Landscaping and reticulation to be established in accordance with the approved plans prior to the development first being occupied and thereafter maintained to the satisfaction of the Manager Planning Services.

14.     All storage/service areas shall be suitably screened and access doors/gates closed other than when in use to the satisfaction of the Manager Planning Services.

15.     Deliveries shall be confined to between the hours of 7am and 6pm Monday to Saturday, and not including public holidays.

CARRIED

8/2

 

For the motion:           Mayor Kelly, Cr Gray, Cr Loftus, Cr Monks, Cr Treby, Cr Roberts,
Cr Goodenough, Cr Newton.

Against the motion:     Cr Blencowe, Cr Steffens

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

 

Planning and Development

Town Planning Schemes and Structure Plans

Mayor Kelly declared an indirect financial interest in Item PD01-08/07, Proposed District Structure Plan for Yanchep/Two Rocks, due to someone associated with the proponent making a donation to his State Government election campaign.

 

Cr Loftus declared a financial interest in Item PD01-08/07 , Proposed District Structure Plan for Yanchep/Two Rocks, due to the fact that he is a Director of a business which has business dealings with more than one of the land owners in the application.

 

Mayor Kelly and Cr Loftus left Chambers at 7.45pm.  Cr Roberts assumed the Chair.

File Ref:                                              SP/0016V01

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

Responsible Officer:                           Director, Planning and Development

Disclosure of Interest:                         Nil

Author:   Mark Dickson

Meeting Date:   7 August 2007

Attachments:                                       2

 

Moved Cr Gray, Seconded Cr Newton

That Council: -

1.       DETERMINES (pursuant to Clause 9.4.1 of District Planning Scheme No 2) that the proposed St Andrews District Structure Plan is satisfactory and advertises it for a period of 42 days, having been modified in accordance with the recommendations of the Preliminary Assessment report at Attachment 2.

2.       ADVISES the proponent that it is required to undertake the additional work as recommended in Attachment 2 during the advertising period.

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

CARRIED UNANIMOUSLY

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

 

 

Mayor Kelly and Cr Loftus returned to Chambers at 7.47pm.  

Mayor Kelly resumed the Chair at 7.47pm.  

 

 

StartOfAttachment - Do not delete this line will not be printed

 

 

ATTACHMENT 2 Page 1 of 15

 

 

 

 

 

ST ANDREWS DISTRICT STRUCTURE PLAN (Draft)

 

 

 

 

PRELIMINARY REVIEW

 

 

 

 

 

 

Prepared by

 

Chris O’Neill

 

in consultation with officers of the City of Wanneroo and

Department for Planning & Infrastructure

 

 

for

 

City of Wanneroo

 

July 2007

 

ATTACHMENT 2 Page 2 of 15

 

 

 

 

1.       CONTEXT FOR PRELIMINARY REVIEW

 

Under clause 9.4 of DPS No 2, following receipt of a proposed Structure Plan, the Council may do any of the following:

 

(a)     determine that the Structure Plan is satisfactory, send a copy to the Commission, and advertise it under the provisions of Clause 9.5;

 

(b)     determine that the Structure Plan is satisfactory and shall be advertised subject to specified modifications being made by the proponent or the Council and/or other specified matters being attended to by the proponent; or

 

(c)     determine that the Structure Plan should not be agreed to for stated reasons.

 

While DPS-2 does not contain any specific criteria for the preliminary assessment of draft Structure Plans, it is desirable to ensure the scope of the Structure Plan is satisfactory and that any obvious deficiencies or outstanding issues can be addressed either prior to, or during advertising.  Where a change to the draft Structure Plan is indicated in the preliminary assessment, or where there are matters which might need to be addressed further, a determination will need to be made as to whether this is required prior to advertising or can be undertaken after the commencement of the advertising period.

 

As with the procedure for other significant planning instruments such as local planning schemes and amendments, outstanding issues can (where necessary) be identified and highlighted in conjunction with the advertising of the draft Structure Plan, and this can sometimes avoid delay in progressing the proposal.

 

2.         SCOPE OF PRELIMINARY REVIEW

 

The purpose of this preliminary review is to ascertain whether the draft DSP is complete and suitable for stakeholder referral and community consultation, and/or what (if any) issues need to be addressed prior to advertising and/or addressed in conjunction with advertising. 

 

A listing of matters to be included in Structure Plans is included in Schedule 7 of DPS-2, although some of these appear to be directed towards Local Structure Plans and are clearly of a level of detail not appropriate to a District Structure Plan, e.g. indicative lot patterns and general location of major buildings.

 

As a general principle, the structural elements of a District Structure Plan should be limited to those of district-wide significance and/or which are necessary to guide the preparation of Local Structure Plans. These include:

 

	ATTACHMENT 2 Page 3 of 15

 

 

 

 

·         District and regional access/movement network (road, pedestrian, cycle, public transport)

·         District and regional commercial and employment facilities (retail, services, industry)

·         Residential areas, including indicative residential densities

·         District and regional open space

·         Recreation and community facilities, including district level educational facilities (secondary and tertiary)

·         District and regional infrastructure (water services, communications, energy)

 

In addition to the above structural elements, the DSP should address implementation issues such as:

·         Staging of development (infrastructure, subdivision, services)

·         Achievement of developmental outcomes and targets (housing, employment, services, etc)

·         Funding of infrastructure/services/works, and any arrangements for developer contributions.

 

3.         ISSUES IDENTIFIED IN PRELIMINARY REVIEW

 

The following is a list of issues which has emerged from a preliminary review of the draft DSP.  The list is not meant to be definitive, and further matters are likely to be raised prior to, as well as during the consultation/notification process.

 

1)         Statutory provisions and relationship with TPS

2)         Environmental conditions

3)         Yanchep Structure Plan

4)         Retail floorspace

5)         Centre classification

6)         Employment rationale

7)         Industrial land allocation

8)         Greenway Corridors

9)         Coastal pedestrian pathway

10)       Marinas and coastal resources

11)       Development contributions (funding arrangements)

12)       Compliance audit

13)       General and editorial

14)       Status and certification

 

The concerns relating to each of the issues are discussed briefly below, and are intended to provide the basis for further discussion by the steering group, and (if necessary) modification of the draft DSP prior to advertising.

 

 

 

 

 

 

 

ATTACHMENT 2 Page 4 of 15

 

 

4.         DISCUSSION OF ISSUES AND RECOMMENDATIONS

 

4.1       Statutory provisions and explanatory text

 

The draft DSP is presented in two parts and is accompanied by six technical reports (which are not referenced in the contents list of either Part, but are referred to as comprising Volume 2 of Part 2 in clause 2.0 - Structure Plan Content - in Part 1). 

 

·         Part 1 is entitled “Statutory Provisions” and includes the Structure Plan (Map) and two pages of statutory provisions.

·         Part 2 is entitled “Explanatory Text” and includes background information, a summary of the relevant technical reports (Volume 2) and an exposition of the Structure Plan as proposed (Section 5).

 

The Statutory Provisions of Part 1 express the relationship between the DSP and the Scheme and with the Explanatory Text in the following terms:

 

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

and

The Zoning Map and Residential Density Code Maps delineate and depict the zones, reserves and residential density codes applicable to the land according to the legend thereon.

 

and

The zones, reserves and residential density codes designated under this Structure Plan apply to the land within it as if the zones, reserves and residential density codes were incorporated in the Scheme.

and

The permissibility of uses in the Urban Development Zone, subject to subclauses 9.8.2 and 9.8.3, of the Scheme shall be determined in accordance with the provisions of the relevant Agreed Structure Plan

 

In the event there are no ‘zones, reserves or residential density codes’ shown on the Structure Plan, although the Map legend does refer to uses, and some (not all) of these correspond to the zoning nomenclature used in the Scheme.  In addition there are no provisions of the DSP which address ‘permissibility of uses’ in the Urban Development zone.

 

The foregoing provisions are a duplication of provisions of TPS-2 (9.8) under which Structure Plans are given effect.  The Statutory Provisions also purport to override the existing statutory requirements for amendments to Structure Plans under TPS-2 (9.7), in the following terms:

 

. . . certain elements of the DSP may be varied at the LSP stage, with appropriate justification, to the satisfaction of the City of Wanneroo and WAPC, without requiring a formal amendment to the DSP that would otherwise be required by Clause 9.7 of the City of Wanneroo District Town Planning Scheme No 2.

	ATTACHMENT 2 Page 5 of 15

 

 

 

 

However, the Scheme sets out the procedure for any amendments to structure plans, and these would take precedence over any provisions of the Structure Plan which purport to circumvent the formal amendment procedures.

 

The Structure Plan needs to set out the principles and objectives of the plan as well as the developmental targets and requirements, and this should form part of the DSP.  While much of this information is included in Section 5 of the main report, the bulk of the explanatory text in the other sections is peripheral to the DSP proper. 

 

There is a need to re-cast the various sections of the DSP Report so as to make it clear which are to be adopted as the District Structure Plan and which are to be referenced as Explanatory Text.  Although it is not necessary for any fundamental change to be made prior to advertising, a recasting of the current statutory provisions prior to advertising would be desirable, with a more comprehensive consolidation of the DSP to be addressed during the advertising period.

           

Recommended Modification:

                       

(1)     That Part 1 (Statutory Provisions) of the draft DSP be revised by removal of those provisions which are already contained in DPS No 2, and clarification of the core proposals of the DSP.  Refer to Attachment B.

 

(2)     That the proponent be requested to undertake a comprehensive consolidation of the DSP during the advertising period, so as to clarify those elements which are intended for endorsement as the DSP proper, and those which comprise background material.  (To be undertaken during the advertising period.)

 

4.2     Environmental Conditions

 

          The environmental assessment of DPS No 2 included a number of environmental conditions, and which include a requirement that:

 

            At the District and Local Structure Planning Stage, the landowner shall review existing geotechnical information and undertake further site investigations to confirm the nature and extent of karst landform within the amendment area.

 

          Since the imposition of the above condition, there has been liaison with the City and DEC, culminating in a proposal by the proponent’s environmental consultant for a staged assessment of the karst.  The basis of this was a district level assessment of the first three stages of the development prior to lodgement of the DSP, with subsequent and more detailed assessment being undertaken in conjunction with local structure plans. 

 

 

ATTACHMENT 2 Page 6 of 15

 

 

 

 

          The results of the District level assessment was to have been discussed within the DSP, but at the time of preparation of the Structure Plan, the outcome of the assessment had still to be finalized and agreed.   This is a matter which can be addressed during the course of advertising, with such additional information as may be required being included in the final documentation.

 

          Recommendation:        That the proponent be requested to include such additional information about the kast assessment as may be required in the DSP prior to finalisation.  (To be undertaken during the advertising period.)

 

4.3     Yanchep Structure Plan

 

Section 3 of the DPS report includes reference to the North-West Corridor Structure Plan and the Yanchep Structure Plan which was prepared as an addendum to the Corridor Structure Plan.  However, there is no copy of either the North West Corridor Structure Plan or the Yanchep Structure Plan in the report.  Furthermore there is no discussion as to how the current DSP compares with the earlier plan.

 

This is a similar situation to that which was identified for the Alkimos-Eglinton DSP, where the proponent was required to include this material in the advertised draft.

 

Recommended Modification:             That the draft DSP be modified to address the issue of compliance with (or departure from) the North West Corridor Structure Plan and Yanchep Structure Plan, and relevant illustration of the plans be included in section 1 or 3 of the main DSP report.

 

4.4     Retail Floorspace Allocation

 

The rationale for allocation of retail expenditure and consequent distribution of retail floorspace among centres is not clear from either the DSP report or the supplementary technical report prepared by Urbis-JHD.   However, it is apparent the allocation has been based on a modelling of consumer expenditure and the results indicate this has been based on turnover per unit floorspace criteria. 

 

In the event, the allocation of retail floorspace to local/neighbourhood centres is less than one-third of that specified under the Wanneroo Centres Strategy, which has implications for the services available at the local/neighbourhood level and therefore the self-sufficiency and accessibility of convenience retail services.  This is a similar result to that derived for the Alkimos-Eglinton DSP.

	ATTACHMENT 2 Page 7 of 15

 

 

 

 

The Retail Assessment report seeks to explain the variation in the following terms:

 

          ‘Detailed planning can be expected to identify appropriate locations for local corner stores and sub-local centres which are expected to result in a per capita floorspace provision broadly consistent with the aims of the Wanneroo Centre Strategy.’

 

Such an outcome seems unlikely, as it would involve around twice the floorspace (and twice the household expenditure) being allocated to corner stores and sub-local centres as has been allocated to Neighbourhood centres.  However, there is no necessity to resolve this issue prior to advertising.

 

Recommendation:      That the proponent be requested to clarify the basis for retail floorspace allocation, and to consider the practicability and implications of a greater allocation of retail floorspace at the local-neighbourhood level in accordance with the City’s Centres Strategy.  (To be undertaken during the advertising period.)

 

4.5     Centre Classification

 

The centre hierarchy identified in the DSP does not appear to relate to function (and size) of centres as detailed in the Retail Assessment report by Urbis JHD.  For example District Centre H has a total floor area of 10,537 m² (incl 3700 retail) whereas Neighbourhood Centre M has a total floor area of 17,098 m² (incl 4,700 retail). 

 

This is not so much a problem with the centre size but rather reflects a disparity between the classification and the functional analysis in the associated technical report.  However, as with the issue of floorspace allocation, this is a matter, which can be addressed during the course of advertising.

 

Recommendation:      That the proponent be requested to review the basis for classification of Activity Centres, with reference to their size, function and composition, and where appropriate to amend the classification to accord with current practice in Western Australia or justify departures from the existing classification criteria.  (To be undertaken during the advertising period.)

 

4.6     Employment Rationale

 

Neither the DSP report nor the accompanying technical report (Economic Development) appear to include any explanation as to how non-retail floorspace and associated employment has been derived and allocated to the various centres.  In addition, while the reports nominate employment numbers and locations, they do not provide any basis with reference to either need or demand for such development.

	ATTACHMENT 2 Page 8 of 15

 

 

 

 

The viability of such ancillary development is critical to the overall employment strategy, and therefore the level of self-sufficiency and associated assumptions concerning transport and travel demand and associated traffic projections.  While the non-retail floorspace associated with retail development appears to correspond roughly (not consistently) with the regional averages available from the Commercial survey 2001-02, there is a major difference from the regional averages for the Strategic Regional Centre (Centre A).  In this instance, nearly 35% of total floorspace has been allocated to Office/Business, which compares with a region-wide average for this class of centre of just under 19%. 

 

The District Centres also have a significantly larger Office/Business component than the regional average, having just over 20% of the total floorspace compared with the Metropolitan-wide average of just over 17% for this class of centre.

 

Given the assumption underlying the Office/Business component for the District Centres it is unclear why a significantly larger Office component was not proposed for the northern Regional centre (Centre B).  The allocation of Office/Business floorspace to this centre amounts to some 20% of the total floorspace or 22% of the overall commercial floorspace (excluding residential), which is not significantly greater than the region-wide average for this class of centre.

 

The proposed Office/Business floorspace component for the Neighbourhood Centres averages 10%, which compares with around 20% for this class of centre in the Alkimos-Eglinton DSP.  This is not to say that 20% is necessarily ‘the right’ figure, and it appears this allocation for Alkimos-Eglinton has been based on Metropolitan-wide averages of all complexes other than Regional and District.  It is doubtful whether this breakdown is reflective of Neighbourhood Centres. 

 

Recommendation:      The proponent be advised that clarification of the methodology (and if necessary further work) needs to be provided in relation to the Economic and Employment

 

Reports so as to provide satisfactory assurances as to the need and/or demand for the proposed floorspace and employment allocations (to be undertaken during the advertising period).

 

4.7     Industrial Land Allocation

 

Neither the DSP report nor any of the accompanying technical reports appear to include any rationale for allocation of land to industry.   Unfortunately there is not much guidance at the regional level as to how much land is required for industry or the extent to which industrial and commercial development need to be segregated. 

 

The DSP report describes the allocation of land for industry in the following terms:

 

Two industrial zones are proposed to service the northern and southern sectors of the DSP area. southern sectors of the DSP area.

	ATTACHMENT 2 Page 9 of 15

 

 

 

 

•          The southern industrial area is isolated from residential neighbourhoods and enjoys good highway access will be suited to general industry and large-scale warehousing and distribution uses.

•          The northern area, which enjoys proximity to a district centre and is surrounded by mixed use neighbourhoods, will be more suited to smaller-scale, light industrial, warehousing, storage and service industries that are needed to service the local population.

 

                        * * * *

 

It is specifically intended that these zones, as reflected in the provisions of the City of Wanneroo District Planning Scheme, will not contain any non-industrial uses that can be readily integrated into the general urban areas. This is particularly important given recent trends for non-industrial uses to locate in land set aside for industry, which is contributing to an increasing shortage of land suitable for bona fide industrial activities.

 

It is debatable whether this conventional approach to industrial planning is appropriate for a development with such a long time frame as St Andrews.   While the service industry component would appear to be justified, it is not so clear what the future demand might be for so called bone fide industrial activity, or whether such development belongs within the St Andrews area.  These issues can be discussed further during the course of advertising, with input particularly from Landcorp and DPI.  Clarification on this issue may emanate from the North West Corridor Economic Development Strategy, which is currently being prepared.

 

Recommendation:      The proponent be advised that further justification needs to be provided in relation to the amount, location and nature of industry to be provided for under the DSP.  (To be undertaken during the advertising period.)

 

4.8     Greenway Corridors

 

          Section 5.7 (Public Realm) of the main report, identifies ‘greenway corridors’ as a key component of the DSP, proposing that:

 

          . . . these linear corridors will connect and form part of the site’s neighbourhoods, and link homes and workplaces to the coast, the eastern parklands and to major facilities and services. In this regard they connect playing fields, education facilities, activity centres, drainage corridors and industrial buffers and link into neighbourhood streets that are designed for pedestrians and cyclists. They will also define strategic pedestrian entry points to the eastern and northern parklands and coastal reserve.

 

While the DSP Plan includes a network of such green links, in a number of instances these do not appear to provide the connectivity referred to in the report. The issue of green links was also raised in relation to the Alkimos-Eglinton DSP, where the proponent was required to undertake further work on this during the advertising period, and a similar approach is suggested for the St Andrews DSP.

	ATTACHMENT 2 Page 10 of 15

 

 

 

 

Recommendation:      That the proponent be requested to review the extent and connectivity of the proposed green links, so as to ensure an integrated network of such facilities including convenient linkages to the coastal reserves.  (To be undertaken during the advertising period.)

 

4.9     Coastal pedestrian pathway

 

Section 5.9.2.5 (Non-motorised travel) of the main report, outlines a range of facilities for cycling and walking, which are generally to be provided in conjunction with the street network.  However, of particular significance in terms of the regional and district pedestrian and cycle network, is the proposal for:

 

          A regional recreational path . . . along the entire ocean frontage of St Andrews.

 

This proposal mirrors the foreshore pathway proposed in the Alkimos-Eglinton DSP, but is currently not highlighted on the DSP Plan (as was required for Alkimos-Eglinton).

 

Recommendation:      That the coastal pathway referred to in the main report be illustrated on the DSP (Plan), as an element of district significance in terms of the movement-access network.

 

4.10     Marinas and coastal resources

 

Two ‘Potential’ new marinas have been identified on the DSP, and in the absence of any environmental (coastal process) assessment, it is reasonable to assume that the development of these facilities would be subject to subsequent detailed assessment and approval with reference particularly to coastal processes.  The DSP (Plan) includes no reference to beach classification, although this is addressed in the accompanying Coastal Facilities report.

 

Given the significance of the foreshore and beach as both a resource and a destination for district and regional recreation, proposals concerning the use and classification of the foreshore should be included in the DSP.  Such a requirement was imposed on the Alkimos-Eglinton DSP, and might in the present circumstances include not only the beach classification but also the two significant surf breaks (The Spot and Derrs) which have been identified in the accompanying technical report.   One of these two surf breaks (Derrs) has not been shown on the Beach Hierarchy Plan (Figure 22) of the main DSP report, and this should be remedied at the same time.

 

Recommended Modification:  That the beach classification (local/district) shown on the plan in the Coastal Facilities report (Figure 2.2) together with the two surf-breaks referred to in that report (The Spot and Derrs) be included in the DSP and on the Beach Hierarchy Plan at Figure 22 of the main DSP report.

 

ATTACHMENT 2 Page 11 of 15

 

 

4.11   Development Contributions

 

The DSP currently recognises the role of a Developer Contributions Scheme (DCS) in relation to the funding of shared infrastructure, but concludes that in the present circumstances cost-sharing arrangements can be appropriately managed and implemented through direct negotiations and legal agreements between the landowners and relevant agencies.

 

However, it is not clear from the report at what stage such agreements would need to be finalised, and there are a number of infrastructure items excluded from the funding arrangements table in section 5.10.   Unless cost sharing arrangements and proportional contributions are finalised prior to local structure planning and subdivision there is likely to be uncertainty and confusion as to when and how much contributions are to be payable.

 

In addition to the current items of infrastructure included in the DSP, shared infrastructure which might be expected to be included as part of developer contributions include:

 

·         Foreshore management plan and associated foreshore works

·         Other ROS developmental works

·         Regional and district pedestrian and cycle paths

·         District and regional (part) recreational facilities

·         District community facilities

·         District public transport facilities and operation.

 

Recommended Modification:  That the list of infrastructure and funding arrangements included in section 5.10 be expanded to include the above facilities and works, and that during the advertising period, additional information be provided as to the timing and assurances of infrastructure contributions.

 

4.12   Compliance Audit

 

As part of the Alkimos-Eglinton DSP a formal compliance audit was requested by DPI officers.  It is considered that a similar audit be undertaken as part of this Structure Plan and that this be undertaken as part of the advertising period.

 

Recommendation:      That the proponent be requested to provide an assessment of compliance against all of the relevant statutory and policy instruments.  (To be undertaken during the advertising period.)

 

4.13   General Editorial

 

The draft DSP report contains numerous editorial deficiencies and a significant amount of material which adds little to, and arguably confuses, some of the more substantive components of the DSP.  While some of this material may be acceptable as part of the self-promotional element of the DSP, this is not the case for some other parts of the text.

 

 

ATTACHMENT 2 Page 12 of 15

 

Examples of such material are to be found in Section 5 (District Structure Plan), from which the following excerpts have been taken:

 

          Over the past 50 years or so, growth in the metropolitan region has been characterised by planning which has largely showed little regard for the environmental, economic and social implications of development.

          * * * * * *

          Within a short period of time, the entire suburban development system had become codified and standardised the world over – the professions became obsessed with “capacity” at the expense of “character”.

 

            What planners did not foresee was the outcome that would result from the endless repetition of this pattern. Instead of roads moving people swiftly from home to work to play, they became clogged with traffic . . .   Even the simplest errands become frustrating and time-consuming experiences.

          * * * * * *

          Thankfully, policy-makers and the built environment professions are now making a concerted effort to re-establish the wisdom of the past.

 

·         The foregoing critique appears to be both subjective and pejorative, and it is not immediately apparent that the current proposal represents such a radical change from past planning practice or is reflective of any particular wisdom of the past. 

 

There are a number of other editorial issues, which need to be addressed, and this can be done during the advertising period.  These include discrepancies in statistical information (population, floorspace) and improvements in the Structure of section 5 of the DSP report.

 

Recommendation:      That the text of the DSP report be reviewed by the consultant, with a view to addressing any editorial discrepancies, and removing any unnecessary material concerning the historical state of planning in the western world.  (To be undertaken during the advertising period.)

 

4.14   Status and certification          

 

The DSP report includes a Certification page which provides for the recording of its adoption by the WAPC and the Council, and while the adoption dates are left blank, there may be a misunderstanding that the substance of the document has some degree of endorsement by these agencies. 

 

This situation is the same as that which was originally proposed for the Alkimos-Eglinton DSP, where the consultants were requested to replace this page, with text along the following lines:

 

          This Structure Plan has been prepared and submitted to Council for approval to advertise pursuant to the provisions of Part 9 of the City of Wanneroo District Planning Scheme No. 2

 

ATTACHMENT 2 Page 13 of 15

 

 

 

 

          On behalf of Landcorp, Eglinton Estates Pty Ltd, WR Carpenter Landholdings, Alkimos Lot 101 Joint Venture

 

Recommended Modification:             That the certification page of the draft DSP report be replaced by a new Title Page at the front of the document which clarifies the status of the proposed DSP.   Refer Attachment A.

 

 

 

 

 

 

 

ATTACHMENT A: SUGGESTED RECASTING OF PART 1 OF THE DSP

 

This Structure Plan has been submitted to Council for approval to advertise pursuant to the provisions of Part 9 of the City of Wanneroo District Planning Scheme No. 2. 

 

Prepared on behalf of Tokyu Corporation

 

 

Comment and submissions are invited and should be forwarded to:

 

City of Wanneroo

23 Dundebar Road

WANNEROO WA  6065

 

Closing date for submissions:  (insert closing date, being a minimum of 42 days from the date of advertising and distribution to consultees)

 

ATTACHMENT 2 Page 14 of 15

 

 

 

ATTACHMENT B: REVISION OF PART 1 OF DSP (Statutory Provisions)

 

 

 

PART 1: STATUTORY PROVISIONS

 

1.0     STRUCTURE PLAN AREA

 

1.1     This Structure Plan shall apply to the St Andrews Structure Plan area consisting of all land contained within the inner edge of the broken red line shown on the Structure Plan.

 

2.0     INTERPRETATION

 

2.1     The words and expressions used in this Structure Plan shall have the respective meanings given to them in the Scheme.

 

3.0     RELATIONSHIP WITH THE SCHEME

 

3.1     In accordance with clause 9.8 of the Scheme the provisions, standards and requirements specified under Part 1 of this Structure Plan shall have the same force and effect as if these were provisions, standards or requirements of the Scheme, subject to paragraph 3.2.  Part 2 of this Structure Plan is for explanatory purposes only, in order to provide a descriptive analysis of the Structure Plan.

 

3.2     Notwithstanding 3.1, Section 5 of Part 2 includes various planning principles and proposals for the Structure Plan Area and these shall also have the same force and effect as if these were provisions, standards or requirements of the Scheme.

 

4.0     GENERAL PROVISIONS

 

4.1     The District Structure Plan provides the broad district level planning framework for development of the Structure Plan area.  It provides inter alia, the broad disposition of land use, major roads, rail and other community infrastructure.  This District Structure Plan shall provide the general basis for subsequent preparation of Local Structure Plans over portions or precincts of the area. Those Local Structure Plans will comprise zonings, residential density codings, a more detailed level of planning for community infrastructure, and development standards and requirements. 

 

4.2     This Structure Plan does not include a plan showing zonings, residential density codings and detailed development standards and requirements. Consequently, no subdivision or development should be commenced or carried out until such time as a Local Structure

Plan has been prepared and agreed by City of Wanneroo and the Western Australian Planning Commission (WAPC) for the relevant portions of the Structure Plan area. Note, however, that parts of the area are already subject of Agreed Local Structure Plans.

 

ATTACHMENT 2 Page 15 of 15

 

 

 

4.3     The location and retail nett lettable area of all centres within the Structure Plan area shall be determined as a result of finalization of a Retail Strategy Study, which will undergo a separate approval process through the City’s Centres Strategy.

EndOfAttachment - Do not delete this line will not be printed

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

File Ref:                                              TPS/0064V01

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

Responsible Officer:                           Director, Planning and Development

Disclosure of Interest:                         Nil

Author:   Timothy Dawson

Meeting Date:   7 August 2007

Attachments:                                       1

 

Moved Cr Newton, Seconded Cr Monks

That Council:-

1.       Pursuant to Town Planning Regulation 17(2) ADOPTS, without modification, Amendment No. 64 to District Planning Scheme No.2 by:

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

 

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

 

                   No.    Street/Locality        Particulars of        Additional Use and Conditions

                                                              Land

 

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

                               Wanneroo                                            Condition: Not to contain more

                                                                                             than three medical practitioners.

 

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

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

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

CARRIED UNANIMOUSLY

File Ref:                                              TPS/0069V01; SP/0095V01

File Name: BA Close of advertising   Amendment No 69 to the District Planning Scheme No 2 to recode Lots 282 284 Clarkside Court  .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:   7 August 2007

Attachments:                                       2

 

Moved Cr Newton, Seconded Cr Monks

That Council:-

1.       Pursuant to Town Planning Regulation 17(2) ADOPTS, without modification, Amendment No. 69 to District Planning Scheme No.2 to recode Lots 282 to 284 Clarkside Court, Wanneroo from R20 to R40.

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

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

4.       Pursuant to Clause 9.6.1 of District Planning Scheme No.2 RESOLVES that the draft Lots 282 – 284 Clarkside Court, Wanneroo Local Structure Plan No.62, as outlined on Attachment 2 to this report is satisfactory and SUBMITS three copies to the Western Australian Planning Commission for its adoption and certification.

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

6.       ENDORSES the comments made in this report regarding the submissions received on this scheme amendment and the Local Structure Plan for inclusion in the schedule of submissions to be forwarded to the Western Australian Planning Commission and ADVISES the submittors of its decision.

CARRIED UNANIMOUSLY

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

 

 

 

 

 

StartOfAttachment - Do not delete this line will not be printed

ATTACHMENT 2

Page 1 of 3

           

 

 

 

This Structure Plan shall apply to Lots 282 to 284 Clarkside Court, Wanneroo as shown on Concept Plan (Plan No. 1).

 

 

This Structure Plan comprises the:

a)         Statutory section (Part 1);

b)         Explanatory section (Part 2);

 

 

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

 

 

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

 

 

In accordance with clause 9.8 of the Scheme:

 

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

 

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

 

 

The Concept Plan (Plan 1) outlines the planned pattern of subdivision or development for the Structure Plan area.  All subdivision and development should be carried out in accordance with the Concept Plan.

 

 

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

 

7.2       All dwellings shall be two-storeys.

 

7.3       All dwellings shall be designed in accordance with the layout shown in the Concept Plan with significant building and habitable room orientation toward the adjoining street, pedestrian access way and public open space. 

 

7.4       Carports/garages shall be set at least one metre behind the dwelling alignment.

 

7.5       All boundary fencing to the adjoining street, pedestrian access way and public open space shall be visually permeable. 

ATTACHMENT 2 Page 3 of 3

 

Plan 1

Lots 282 – 284 Clarkside Court, Wanneroo

Local Structure Plan

 

 

 

EndOfAttachment - Do not delete this line will not be printed

 

File Ref:                                              TPS/0072VO1

File Name: BA Proposed Amendment No  72 to District Planning Scheme No  2   Recoding Lot 7  12  Dimitrios Court  Hocking form R20 .doc This line will not be printed Please do NOT delete

Responsible Officer:                           Director, Planning and Development

Disclosure of Interest:                         Nil

Author:   Neil Maull

Meeting Date:   7 August 2007

Attachments:                                       2

 

Moved Cr Newton, Seconded Cr Monks

That Council:-

1.       Pursuant to Town Planning Regulation 17(2) ADOPTS, without modification, Amendment No. 72 to District Planning Scheme No.2 to recode Lot 7 (HN 12) Dimitrios Court, Hocking from R20 to R40;

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

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

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

5.       NOT PROCEED with the adoption of a Local Structure Plan for this lot.

6.       ADVISES the applicant that should this rezoning be successful, direct lot access to Wanneroo Road will not be supported.

CARRIED UNANIMOUSLY

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

 

 

 

 

File Ref:                                              P30/0001V01

File Name: BA TAMALA PARK REGIONAL COUNCIL   DRAFT FUTURE PLAN 2007   2010.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:   7 August 2007

Attachments:                                       2

 

Moved Cr Newton, Seconded Cr Monks

That Council:

1.       SUPPORTS the Draft Future Plan 2007-2010 and in particular the application of Smart Growth and sustainability principles, however requests that the statistics on page 27 of the document be reviewed for accuracy.

2.       ADVISES the Tamala Park Regional Council that it should not construe support for the Future Plan as any form of agreement to the Conceptual Design Plan contained in the document and that the future structure plan will need to follow the normal statutory assessment processes.

CARRIED UNANIMOUSLY

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

 

 

 

 

Development Applications

File Ref:                                              P32/0129V02

File Name: EA Close of Advertising   Telecommunications facility   127 Two Rocks Road  Two Rocks.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:   7 August 2007

Attachments:                                       2

 

Moved Cr Newton, Seconded Cr Monks

That Council APPROVES the application to commence development submitted by Broadcast Engineering and Services in respect to the Temporary MATV head-end at Lot 9502 (99) Reef Break Drive, Two Rocks subject to the applicant entering into a legal agreement with the City requiring the removal and/or relocation of the MATV Head-end within six years from its installation to the satisfaction of the City of Wanneroo. 

CARRIED UNANIMOUSLY

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

Item PD07-08/07 was dealt with, by resolution, as the second item of business.

 

 

 

 

Delegated Authority Reports

File Ref:                                              S09/0009V01

File Name: FA Development Applications Determined by Delegated Authority for June 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 Monks, Seconded Cr Goodenough

That Council NOTES the determinations made by Administration acting under delegated authority from Council on planning applications processed between 1 June 2007 and 30 June 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 01/06/2007 00:00:00 AND 30/06/2007

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

  Ram Id      Date          Application                                                     Days               Est Cost        Decision

DA07/0499      14/06/2007                                                                           6                     $5,000.00         Approved

                   Prop address   7 NEWGATE STREET ALEXANDER HEIGHTS  WA  6064

                   Land            Lot 5214 P 12812 Vol 1530 Fol 140

                   Description     SINGLE HOUSE - SHED & RETAINING WALL ADDITION

                   Applicants      HARA AL KHAFAJI

                   File Number   P01/0595V01

DA07/0418      18/05/2007                                                                           13                    $8,525.00         Approved

                   Prop address   59 TRICHET ROAD JANDABUP  WA  6065

                   Land            Lot 139 P 13145 Vol 1558 Fol 675

                   Description     SINGLE HOUSE - GARAGE ADDITION

                   Applicants      LJ CUMMINS, GL CUMMINS

                   File Number   P14/0007V01

DA07/0508      19/06/2007                                                                           7                     $154,990.00      Approved

                   Prop address   10 BUTTERWORTH AVENUE KOONDOOLA  WA  6064

                   Land            Lot 1054 P 11289 Vol 1441 Fol 0767

                   Description     ANCILLARY ACCOMODATION

                   Applicants      ADDSTYLE CONSTRUCTIONS PTY LTD

                   File Number   P16/0874V01

DA06/0649      07/09/2006                                                                           6                     $0.00              Approved

                   Prop address   22 WESTGATE WAY MARANGAROO  WA  6064

                   Land            Lot 410 P 12111 Vol 1500 Fol 472

                   Description     SINGLE HOUSE - COMMERCIAL VEHICLE PARKING

                   Applicants      F LENZO

                   File Number   P19/1941V01

DA07/0194      08/03/2007                                                                           67                    $50,830.00       Approved

                   Prop address   50 STAFFORD WAY WANNEROO  WA  6065

                   Land            Lot 168 P 16085

                   Description     ANCILLARY ACCOMMODATION

                   Applicants      OUTDOOR WORLD

                   File Number   P34/2990V01

DA07/0368      08/05/2007                                                                           23                    $800,000.00      Approved

                   Prop address   637 WANNEROO ROAD WANNEROO  WA  6065

                   Land            Lot 101 D 75467

                   Description     WAREHOUSES X FOUR

                   Applicants      HARSUN HOLDINGS PTY LTD

                   File Number   P34/0160V01

DA07/0506      11/06/2007                                                                           9                     $30,000.00       Approved

                   Prop address   210 CAPORN STREET WANNEROO  WA  6065

                   Land            Lot 146 D 57319 Vol 1543 Fol 745

                   Description     SINGLE HOUSE - SHED ADDITION

                   Applicants      NORTHWEST SHEDMASTERS PTY LTD

                   File Number   P34/0174V01

DA07/0513      20/06/2007                                                                           5                     $163,298.00      Approved

                   Prop address   4 ALBERT COURT WANNEROO  WA  6065

                   Land            Lot 119 P 16085 Vol 1787 Fol 409

                   Description     SINGLE HOUSE - EXTENSION

                   Applicants      NU-LOOK HOMES PTY LTD

                   File Number   P34/1903V01

  Development Applications determined for Period                City of Wanneroo

  WHERE (Issued_date BETWEEN 01/06/2007 00:00:00 AND 30/06/2007

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

  Ram Id      Date          Application                                                     Days               Est Cost        Decision

DA07/0248      02/04/2007                                                                           44                    $11,995.00       Approved

                   Prop address   93 BUSHLAND RETREAT CARRAMAR  WA  6031

                   Land            Lot 21 P 12964 Vol 1545 Fol 528

                   Description     SINGLE HOUSE - CARPORT ADDITION

                   Applicants      HERO ENTERPRISES

                   File Number   P07/0302V01

DA06/0852      13/11/2006                                                                           137                  $545,454.55      Approved

                   Prop address   21 KINSALE DRIVE MINDARIE  WA  6030

                   Land            Lot 264 P 16425 Vol 1934 Fol 368

                   Description     THREE STOREY HOUSE

                   Applicants      M GALEA

                   File Number   P22/1751V01

DA07/0440      24/05/2007                                                                           17                    $163,775.00      Approved

                   Prop address   360 NEAVES ROAD MARIGINIUP  WA  6065

                   Land            Lot 2316 DP 124829 Vol 2178 Fol 088

                   Description     GENERAL STORAGE SHED

                   Applicants      KEYFAST PTY LTD

                   File Number   P20/0094V1

DA07/0448      24/05/2007                                                                           9                     $4,320.00         Approved

                   Prop address   LANDSDALE GARDENS CHRISTIAN SCHOOL 77 QUEENSWAY ROAD LANDSDALE  WA 

                   Land            Part Lot 70 P 8649 Vol 1488 Fol 732

                   Description     LANDSDALE GARDENS SCHOOL - PATIO ADDITION

                   Applicants      OUTDOOR WORLD

                   File Number   P17/0636V01

DA07/0254      03/04/2007                                                                           62                    $350,000.00      Approved

                   Prop address   2632 WANNEROO ROAD NOWERGUP  WA  6032

                   Land            Lot 6278 DP 207588 Vol 1501 Fol 1000

                   Description     SHOWROOM - AGRICULTURE HORTICULTURE

                   Applicants      JP HEALY, MJ HEALY

                   File Number   P24/0076V01

DA07/0324      18/04/2007                                                                           15                    $420,000.00      support

                   Prop address   COMPASS PARK 87 BRAZIER ROAD YANCHEP  WA  6035

                   Land            Part Lot 612 P 10292 Vol 2047 Fol 290

                   Description     PARK & RECREATION RESERVE - PATHWAY BOARDWALK & VEIWING PLATFORM

                   Applicants      CITY OF WANNEROO

                   File Number   P36/0541V01

DA07/0487      12/06/2007                                                                           5                     $15,000.00       Approved

                   Prop address   160 BELGRADE ROAD WANNEROO  WA  6065

                   Land            Lot 53 P 7122 Vol 1981 Fol 850

                   Description     SINGLE HOUSE - SHED ADDITION

                   Applicants      A VANDEN BUSSCHE

                   File Number   P34/0963V01

DA07/0134      16/02/2007                                                                           88                    $40,000.00       notsupport

                   Prop address   300 ZIATAS ROAD PINJAR  WA  6065

                   Land            Lot 102 D 87246 Vol 2024 Fol 089

                   Description     STABLES & 1 HECTARE TABLE GRAPES FARM

                   Applicants      NS BENNETTS

                   File Number   P26/0008V01

  Development Applications determined for Period                City of Wanneroo

  WHERE (Issued_date BETWEEN 01/06/2007 00:00:00 AND 30/06/2007

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

  Ram Id      Date          Application                                                     Days               Est Cost        Decision

DA07/0521      21/06/2007                                                                           1                     $30,590.00       Approved

                   Prop address   49 ADAMS ROAD MARIGINIUP  WA  6065

                   Land            Lot 51 D 67081 Vol 1679 Fol 120

                   Description     SINGLE HOUSE -SHED ADDITION

                   Applicants      AVALON SHEDS AND STABLES

                   File Number   P20/0085V01

DA06/0659      07/09/2006                                                                           157                  $0.00              support

                   Prop address   276 SYDNEY ROAD GNANGARA  WA  6065

                   Land            Lot 9 D 28574 Vol 1273 Fol 644

                   Description     CHANGE OF USE - POULTRY FARM TO POULTRY FARM & HYDROPONIC VEGETABLE

                   Applicants      GKE YEW

                   File Number   P12/0095V01

DA07/0447      28/05/2007                                                                           6                     $150,000.00      Approved

                   Prop address   10 DAMIAN ROAD JANDABUP  WA  6065

                   Land            Part Lot 5 D 26743

                   Description     SINGLE HOUSE - GARAGE & GAMES ROOM ADDITIONS

                   Applicants      GV IZZO

                   File Number   P14/0026V01

DA07/0262      04/04/2007                                                                           58                    $5,200.00         Approved

                   Prop address   14 JACARANDA DRIVE WANNEROO  WA  6065

                   Land            Lot 100 P 17827 Vol 1893 Fol 203

                   Description     SINGLE HOUSE - SHED ADDITION

                   Applicants      DJ GUEST

                   File Number   P34/1472V01

DA07/0449      22/05/2007                                                                           10                    $164,985.00      Approved

                   Prop address   58 GRAHAM ROAD QUINNS ROCKS  WA  6030

                   Land            Lot 2 Vol 2075 Fol 286 S/P 31188

                   Description     GROUPED DWELLING - SECOND STOREY ADDITION

                   Applicants      TANGENT NOMINEES PTY LTD

                   File Number   P27/1852V01

DA04/0451.02  23/05/2007                                                                           7                     $0.00              Approved

                   Prop address   4 NEVIS PLACE WANNEROO  WA  6065

                   Land            Lot 242 P 21484

                   Description     HOME BUSINESS - CATEGORY 2 - BOWEN MASSAGE - ANNUAL RENEWAL

                   Applicants      A BLICKS

                   File Number   P34/1908V01

DA07/0505      18/06/2007                                                                           7                     $20,000.00       Approved

                   Prop address   2/5 PEMBROKE ROAD WANGARA  WA  6065

                   Land            Lot 2 Vol 2165 Fol 373 S/P 36481

                   Description     WHOLESALE CARYARD

                   Applicants      C LANGER

                   File Number   P33/0368V01

DA07/0307      20/04/2007                                                                           36                    $350,000.00      Approved

                   Prop address   KINGSWAY CITY SHOPPING CENTRE 168 WANNEROO ROAD MADELEY  WA  6065

                   Land            Lot 888 D 98863

                   Description     INDUSTRIAL/COMMERCIAL - BANK ADDITION

                   Applicants      BOVIS LEND LEASE PTY LTD

                   File Number   P18/0875V01

  Development Applications determined for Period                City of Wanneroo

  WHERE (Issued_date BETWEEN 01/06/2007 00:00:00 AND 30/06/2007

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

  Ram Id      Date          Application                                                     Days               Est Cost        Decision

DA07/0483      30/05/2007                                                                           15                    $3,325.00         Approved

                   Prop address   CAMBRAI VILLAGE 85 HESTER AVENUE MERRIWA  WA  6030

                   Land            Lot 12 P 24265 Vol 2202 Fol 109

                   Description     AGED OR DEPENDENT PERSONS DWELLING - PATIO ADDITION TO UNIT 116

                   Applicants      POULTER INSTALLATIONS

                   File Number   P21/0080V01

DA07/0509      18/06/2007                                                                           9                     $38,000.00       Approved

                   Prop address   9 TUG COVE MERRIWA  WA  6030

                   Land            Lot 1491 D 99974

                   Description     SINGLE HOUSE ADDITION & PATIO

                   Applicants      KALMAR PTY LTD

                   File Number   P21/1432V01

DA07/0297      18/04/2007                                                                           36                    $0.00              Approved

                   Prop address   24 MOBILIA PLACE GNANGARA  WA  6065

                   Land            Lot 64 DP 25805 Vol 2503 Fol 41

                   Description     BUILDING ENVELOPE MODIFICATION

                   Applicants      M CREMANARU

                   File Number   P12/0073V01

DA07/0349      02/05/2007                                                                           24                    $450,000.00      Approved

                   Prop address   19 RENNER CIRCLE WANNEROO  WA  6065

                   Land            Lot 7 DP 26868 Vol 2212 Fol 828

                   Description     SECOND GROUPED DWELLING

                   Applicants      STIRLING HOMES PTY LTD

                   File Number   P34/1488V01

DA07/0477      05/06/2007                                                                           2                     $0.00              Approved

                   Prop address   128 SANTA BARBARA PARADE QUINNS ROCKS  WA  6030

                   Land            Lot 746 DP 28144 Vol 2507 Fol 869

                   Description     HOME BUSINESS - CATEGORY 2 - BOOKKEEPING SERVICES

                   Applicants      LC SIMON

                   File Number   P27/0170v01

DA07/0480      07/06/2007                                                                           11                    $5,000.00         Approved

                   Prop address   1A FENCHURCH STREET ALEXANDER HEIGHTS  WA  6064

                   Land            Lot 1 Vol 2516 Fol 251 S/P 41548

                   Description     SINGLE HOUSE - PATIO ADDITION

                   Applicants      S & S Outdoors

                   File Number   P01/0465V01

DA07/0461      30/05/2007                                                                           8                     $2,642.00         Approved

                   Prop address   3 CUVIER GROVE WANNEROO  WA  6065

                   Land            Lot 167 DP 35961 Vol 2537 Fol 618

                   Description     SINGLE HOUSE - PATIO ADDITION

                   Applicants      NORTHERN PATIO INSTALLATIONS

                   File Number   P34/0397V01

DA07/0141      19/02/2007                                                                           89                    $0.00              Refused

                   Prop address   4/10 PENSACOLA TERRACE CLARKSON  WA  6030

                   Land            Lot 4 Vol 2536 Fol 959 S/P 43211

                   Description     CHANGE OF USE TO TINT- A- CAR STORE - DEEMED REFUSED - APPLICANT

                   Applicants      B ROBINSON

                   File Number   P08/0379V01

  Development Applications determined for Period                City of Wanneroo

  WHERE (Issued_date BETWEEN 01/06/2007 00:00:00 AND 30/06/2007

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

  Ram Id      Date          Application                                                     Days               Est Cost        Decision

DA07/0484      11/06/2007                                                                           6                     $17,700.00       Approved

                   Prop address   119 COUNTRYSIDE DRIVE TWO ROCKS  WA  6037

                   Land            Lot 49 DP 36110 Vol 2541 Fol 713

                   Description     SINGLE HOUSE - PATIO ADDITION

                   Applicants      KALMAR PTY LTD

                   File Number   P32/0298V01

DA07/0435      23/05/2007                                                                           7                     $36,750.00       Approved

                   Prop address   51 BIRDSONG GATE TWO ROCKS  WA  6037

                   Land            Lot 139 DP 40184 Vol 2560 Fol 85

                   Description     SINGLE HOUSE - SWIMMING POOL ADDITION

                   Applicants      POLY POOLS

                   File Number   P32/0553V01

DA07/0472      22/05/2007                                                                           11                    $3,240.00         Approved

                   Prop address   16 MARTINDALE AVENUE MADELEY  WA  6065

                   Land            Lot 2 DP 42233 Vol 2585 Fol 032

                   Description     PATIO ADDITION

                   Applicants      PARAMOUNT PATIOS

                   File Number   P18/0533V01

DA07/0450      28/05/2007                                                                           16                    $320,000.00      Approved

                   Prop address   230 OCEAN KEYS BOULEVARD CLARKSON  WA  6030

                   Land            Lot 1067 DP 44781 Vol 2585 Fol 743

                   Description     SINGLE HOUSE

                   Applicants      DANMAR HOMES PTY LTD

                   File Number   P08/1691V01

DA07/0309      23/03/2007                                                                           52                    $280,000.00      Approved

                   Prop address   21 PORTCHESTER DRIVE DARCH  WA  6065

                   Land            Lot 224 DP 43866 Vol 2587 Fol 624

                   Description     TWO GROUPED DWELLINGS

                   Applicants      RCI BUILDING CONSULTANTS & BROKERS

                   File Number   P09/1058V01

DA07/0025.01  30/05/2007                                                                           18                    $0.00              Approved

                   Prop address   35 PINJAR ROAD SINAGRA  WA  6065

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

                   Description     GROUPED DWELLING - AMENDMENT - 16 UNITS (LOTS 50, 51, 52, 53, 54, 55, 56, 57, 58,

                   Applicants      TERRA FIRMA CAPITAL PTY LTD

                   File Number   P29/0224V01

DA07/0384      10/05/2007                                                                           18                    $400,000.00      Approved

                   Prop address   14 GARINO RISE WANGARA  WA  6065

                   Land            Lot 10 DP 43288

                   Description     FOUR (4) x WAREHOUSES WITH INCIDENTAL OFFICE

                   Applicants      GALEA BUILDING CO PTY LTD

                   File Number   P34/3103V01

DA07/0383      10/05/2007                                                                           18                    $400,000.00      Approved

                   Prop address   10 GARINO RISE WANGARA  WA  6065

                   Land            Lot 11 DP 43288

                   Description     FOUR UNITS

                   Applicants      GALEA BUILDING CO PTY LTD

                   File Number   P33/0607V01

  Development Applications determined for Period                City of Wanneroo

  WHERE (Issued_date BETWEEN 01/06/2007 00:00:00 AND 30/06/2007

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

  Ram Id      Date          Application                                                     Days               Est Cost        Decision

DA07/0459      25/05/2007                                                                           25                    $54,500.00       Approved

                   Prop address   39 GAUDI WAY CLARKSON  WA  6030

                   Land            Lot 1540 DP 46798 Vol 2602 Fol 802 S/P 50845

                   Description     SERVICES BUILDING & PARK STRUCTURE ADDITION

                   Applicants      URBAN LANDSCAPING

                   File Number   P08/2077V01

DA07/0009.01  11/05/2007                                                                           27                    $0.00              Approved

                   Prop address   39 GAUDI WAY CLARKSON  WA  6030

                   Land            Lot 1540 DP 46798 Vol 2602 Fol 802 S/P 50845

                   Description     GROUPED DWELLING - MINOR AMENDMENT - 135 DWELLINGS AND COMMUNAL

                   Applicants      WHELANS

                   File Number   P08/2077V01

DA07/0357      04/05/2007                                                                           12                    $263,700.00      Approved

                   Prop address   24 CHESTERFIELD AVENUE HOCKING  WA  6065

                   Land            Lot 549 DP 46865 Vol 2620 Fol 172

                   Description     TWO GROUPED DWELLINGS

                   Applicants      SOVEREIGN BUILDING COMPANY

                   File Number   P13/1431V01

DA07/0347      01/05/2007                                                                           29                    $359,758.00      Approved

                   Prop address   38 CHESTERFIELD AVENUE HOCKING  WA  6065

                   Land            Lot 570 DP 46866 Vol 2620 Fol 186

                   Description     GROUPED DWELLING

                   Applicants      IMPRESSIONS THE HOME BUILDERS

                   File Number   P13/1408V01

DA07/0344           30/05/2007           14         $361,312.00         Approved

                   Prop address   34 SACRAMENTO PARADE HOCKING  WA  6065

                   Land            Lot 631 DP 46864 Vol 2613 Fol 006

                   Description     GROUPED DWELLING

                   Applicants      IMPRESSIONS THE HOME BUILDERS

                   File Number   P13/1425V01

DA07/0468      05/06/2007                                                                           13                    $0.00              Approved

                   Prop address   5 FLORIDA DRIVE LANDSDALE  WA  6065

                   Land            Lot 1 Vol 2651 Fol 401 S/P 51826

                   Description     CATEGORY 3 - HOME BUSINESS - HAIR & MAKEUP (BRIDAL)

                   Applicants      BM GRACE

                   File Number   P17/1637V01

DA07/0446      28/05/2007                                                                           3                     $100,000.00      Approved

                   Prop address   5 KINGSBRIDGE BOULEVARD BUTLER  WA  6036

                   Land            Lot 279 DP 46281 Vol 2613 Fol 293

                   Description     CHANGE OF USE - FROM MEDICAL CENTRE TO VETERINARY HOSPITAL

                   Applicants      C MACDONALD

                   File Number   P05/1268V01

DA07/0520      28/05/2007                                                                           19                    $2,100.00         Approved

                   Prop address   68 ASHLEY ROAD TAPPING  WA  6065

                   Land            Lot 2 Vol 2654 Fol 850 S/P 52282

                   Description     PATIO ADDITION

                   Applicants      NORTHERN PATIO INSTALLATIONS

                   File Number   P31/2331V01

  Development Applications determined for Period                City of Wanneroo

  WHERE (Issued_date BETWEEN 01/06/2007 00:00:00 AND 30/06/2007

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

  Ram Id      Date          Application                                                     Days               Est Cost        Decision

DA06/0941      11/12/2006                                                                           128                  $125,000.00      Approved

                   Prop address   SUBDIVIDED 1100 CONNOLLY DRIVE BUTLER  WA  6036

                   Land            Lot 9114 DP 50047 Vol 2620 Fol 346

                   Description     TEMPORARY SEALED CARPARKS TO SERVICE DISPLAY HOMES

                   Applicants      COSSILL & WEBLEY CONSULTING ENGINEERS

                   File Number   P05/0656V01

DA07/0473      01/06/2007                                                                           4                     $3,900.00         Approved

                   Prop address   53 MATTA WAY PEARSALL  WA  6065

                   Land            Lot 2 Vol 2652 Fol 315 S/P 52629

                   Description     PATIO ADDITION

                   Applicants      OUTDOOR WORLD

                   File Number   P25/0682V01

DA07/0321      23/04/2007                                                                           40                    $269,000.00      Approved

                   Prop address   9 MARKETHILL ROAD RIDGEWOOD  WA  6030

                   Land            Lot 1137 DP 50078 Vol 2624 Fol 106

                   Description     GROUPED DWELLING - 2 UNITS

                   Applicants      DANMAR HOMES PTY LTD

                   File Number   P28/0556V01

DA06/0838.01  18/06/2007                                                                           4                     $0.00              Approved

                   Prop address   8 SALFORD PROMENADE MINDARIE  WA  6030

                   Land            Lot 467 DP 49283 Vol 2626 Fol 036

                   Description     SINGLE HOUSE - MINOR AMENDMENT

                   Applicants      J-CORP PTY LTD

                   File Number   P22/1981V01

DA07/0146      20/02/2007                                                                           92                    $800,000.00      Approved

                   Prop address   6 COCKLESHELL BRACE JINDALEE  WA  6036

                   Land            Lot 1377 DP 49303

                   Description     CHILD CARE CENTRE

                   Applicants      RS HINDLE

                   File Number   P15/0359V01

DA07/0481      07/06/2007                                                                           9                     $309,090.90      Approved

                   Prop address   21 BONVIN GARDENS TAPPING  WA  6065

                   Land            Lot 974 DP 50650 Vol 2638 Fol 904

                   Description     TWO GROUPED DWELLINGS

                   Applicants      DANMAR HOMES PTY LTD

                   File Number   P31/2277V01

DA07/0353      03/05/2007                                                                           14                    $103,500.00      Approved

                   Prop address   16 ROMAINE LOOP DARCH  WA  6065

                   Land            Lot 798 DP 50063 Vol 2640 Fol 831

                   Description     SINGLE DWELLING

                   Applicants      I JOGIC

                   File Number   P09/1626V01

DA07/0424      17/05/2007                                                                           2                     $145,000.00      Approved

                   Prop address   14 JEDBURGH LOOP SINAGRA  WA  6065

                   Land            Lot 48 Vol 2636 Fol 948 S/P 47046

                   Description     GROUPED DWELLING

                   Applicants      HIGHBURY HOMES (WA) PTY LTD

                   File Number   P29/0502V01

  Development Applications determined for Period                City of Wanneroo

  WHERE (Issued_date BETWEEN 01/06/2007 00:00:00 AND 30/06/2007

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

  Ram Id      Date          Application                                                     Days               Est Cost        Decision

DA07/0423      17/05/2007                                                                           2                     $145,000.00      Approved

                   Prop address   16 JEDBURGH LOOP SINAGRA  WA  6065

                   Land            Lot 49 Vol 2636 Fol 949 S/P 47046

                   Description     GROUPED DWELLING

                   Applicants      HIGHBURY HOMES (WA) PTY LTD

                   File Number   P29/0503V01

DA07/0396.01  07/06/2007                                                                           2                     $0.00              Approved

                   Prop address   5 HAYMOUNT WAY CLARKSON  WA  6030

                   Land            Lot 1118 DP 52110 Vol 2642 Fol 406

                   Description     SINGLE HOUSE - AMENDMENT

                   Applicants      AFFORDABLE LIVING HOMES

                   File Number

DA07/0155      23/02/2007                                                                           83                    $399,522.00      Approved

                   Prop address   8 GRALLINA WAY TAPPING  WA  6065

                   Land            Lot 676 DP 51018 Vol 2644 Fol 819

                   Description     TWO GROUPED DWELLINGS

                   Applicants      AFFORDABLE LIVING HOMES

                   File Number   P31/2179V01

DA07/0205      15/03/2007                                                                           51                    $300,000.00      Approved

                   Prop address   58 OLIVEDALE ROAD MADELEY  WA  6065

                   Land            Lot 803 DP 50837 Vol 2646 Fol 296

                   Description     TWO GROUPED DWELLING

                   Applicants      SF RODI

                   File Number   P18/1558V01

DA07/0437      24/05/2007                                                                           17                    $220,000.00      Approved

                   Prop address   17 CASTANET DRIVE MADELEY  WA  6065

                   Land            Lot 738 DP 50839 Vol 2647 Fol 629

                   Description     TWO GROUPED DWELLING

                   Applicants      A RADICI

                   File Number   P18/15584V01

DA07/0381      10/05/2007                                                                           19                    $190,000.00      Approved

                   Prop address   31 ROSLIN ROAD WANNEROO  WA  6065

                   Land            Lot 608 DP 53363 Vol 2642 Fol 773

                   Description     SINGLE HOUSE

                   Applicants      STOURBRIDGE PTY LTD

                   File Number   P34/3105V01

DA07/0311      29/03/2007                                                                           44                    $1,077,272.80    Approved

                   Prop address   93 SHEPPERTON DRIVE BUTLER  WA  6036

                   Land            Lot 1189 DP 52130 Vol 2652 Fol 083

                   Description     GROUPED DWELLING - ELEVEN UNITS

                   Applicants      LAKE OVAL PTY LTD

                   File Number   P05/2165V01

DA07/0426      18/05/2007                                                                           30                    $300,000.00      Approved

                   Prop address   1 CALOUNDRA ROAD CLARKSON  WA  6030

                   Land            Lot 629 DP 52774

                   Description     SHOWROOM & WAREHOUSE

                   Applicants      D SERAGUSANA

                   File Number   P08/3343V01

 

  Development Applications determined for Period                City of Wanneroo

  WHERE (Issued_date BETWEEN 01/06/2007 00:00:00 AND 30/06/2007

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

  Ram Id      Date          Application                                                     Days               Est Cost        Decision

DA07/0507      13/06/2007                                                                           7                     $350,000.00      Approved

                   Prop address   40 DELLAMARTA ROAD WANGARA  WA  6065

                   Land            Lot 891 DP 54062 Vol 2653 Fol 270

                   Description     FOUR WAREHOUSES

                   Applicants      S MILLS

                   File Number   P33/0613V01

 

EndOfAttachment - Do not delete this line will not be printed

File Ref:                                              S09/0008

File Name: FC Subdivision Applications Determined Under Delegated Authority During June 2007.doc This line will not be printed Please do NOT delete

Responsible Officer:                           Director, Planning and Development

Disclosure of Interest:                         Nil

Author:   Kirsty Robbins

Meeting Date:   7 August 2007

Attachments:                                       8

 

Moved Cr Monks, Seconded Cr Goodenough

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 June as listed below:

Subdivision Application Delegations

 

CARRIED UNANIMOUSLY

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

 

 

 

Infrastructure 

File Ref:                                              C07021V01

File Name: AA Supply   Delivery of Nine Refuse Trucks of Varying Configurations.doc This line will not be printed dont delete

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Attachment(s):                                    Nil

 

Author:    Coordinator Fleet Services

Meeting Date:    7 August 2007

Attachment/s:    Nil

 

Moved Cr Steffens, Seconded Cr Treby

That Council:-

1.             ACCEPTS Tender No 07021 from Skipper Trucks for the Supply and Delivery of Eight Iveco F2350G/260 Side Loading Domestic Refuse fitted with MacDonald Johnson Generation Five 22m³ Bodies and the Alternative LED lighting system option for the amount of $2,405,320 in accordance with the conditions of tendering.

2.             ACCEPTS Tender No 07021 from Skipper Trucks for the Supply of One Iveco F2350G/315 8x4 Front Loading Commercial Refuse Truck fitted with the MacDonald Johnson MNL 27m³ ribbed body, with the Elphinstone Six Point under body weighting system, alternative LED lighting system and Workshop fiche and manuals for the amount of $ 364,505 in accordance with the conditions of tendering.

3.             ACCEPTS Tender No 07021 from Skipper Trucks for the Supply and Delivery of Five Iveco F2350G/260 Side Loading Domestic Refuse Trucks fitted with MacDonald Johnson Generation Five 29m³ Bodies for recycling, alternative LED lighting system and steel racking for the amount of $1,566,325 in accordance with the conditions of tendering, SUBJECT to the State Government confirming that the repayment of the $3M loan for the Hester Avenue Bridge will be made this financial year and orders being placed before 28 September 2007.

CARRIED UNANIMOUSLY

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

 

File Ref:                                              R34/0035V01

File Name: BA East Wanneroo TMS   Quarkum St   Red asphalt.doc This line will not be printed dont delete

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Author:   Russell Hewitt

Meeting Date:   7 August 2007

Attachment(s):                                    1

 

Moved Cr Steffens, Seconded Cr Treby

That Council DELETES the requirement for the installation of red asphalt on Quarkum Street between High Road and Paltara Way, Wanneroo, listed as Recommendation 6 in the East Wanneroo Traffic Management Study.

CARRIED UNANIMOUSLY

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

 

 

File Ref:                                              P08/0088V01

File Name: CA Financial Contribution to the Ongoing Maintenance of the Lake at the Somerly Estate  Clarkson.doc This line will not be printed dont delete

Responsible Officer:                           Director, Infrastructure

Disclosure of Interest:                         Nil

Attachment(s):                                    3

 

Author:    Dennis Blair

Meeting Date:    7 August 2007

Attachments:    3

 

Moved Cr Steffens, Seconded Cr Treby

That Council:-

1.             ACCEPTS the payment of $195,011 from Urban Pacific Ltd as a contribution towards the ongoing maintenance costs associated with Fleming Park Lake, Clarkson.

2.             RELEASES the bond lodged by Urban Pacific Ltd. on receipt of the payment of $195,011.       

CARRIED UNANIMOUSLY

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

 

 

 

File Ref:                                              S16/0049V01

File Name: EA Authority to use traffic signs and devices for events on roads by private organisations.doc This line will not be printed dont delete

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Author:   Russell Hewitt

Meeting Date:   7 August 2007

Attachment(s):                                    1

 

Moved Cr Steffens, Seconded Cr Treby

That Council:-

1.             AGREES BY ABSOLUTE MAJORITY, to enter into an Instrument of Authorisation with the Commissioner of Main Roads in accordance with Regulation 297 (2) of the Road Traffic Code 2000 to allow the City to use traffic signs and devices at events within the road reserve without the need to obtain further approvals from the Commissioner of Main Roads, subject to the conditions outlined in Attachment 1.

2.             AUTHORISES the Mayor and Chief Executive Officer to execute and affix the Common Seal of the City of Wanneroo to the Instrument of Authorisation.  

CARRIED UNANIMOUSLY &
BY ABSOLUTE MAJORITY

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

 

 

 

 

StartOfAttachment - Do not delete this line will not be printed

 

EndOfAttachment - Do not delete this line will not be printed

 

 

 

File Ref:                                              R18/0006V01

File Name: EA Petition PT01 06 07   Kingsway footpath between Evandale Road and Wanneroo Road.doc This line will not be printed dont delete

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Author:   Russell Hewitt

Meeting Date:   7 August 2007

Attachment(s):                                    3

 

Moved Cr Steffens, Seconded Cr Treby

That Council

1.             NOTES that the provision of pedestrian facilities on Kingsway between the Ashdale Boulevard/Evandale Road roundabout and Wanneroo Road will be impacted by the following projects:

a)      The extension of Skeit Road from Hepburn Avenue to Gnangara Road, which will intersect Kingsway at a major roundabout.

b)      The construction of a new secondary school on Kingsway by the Education Department, including a new path on the northern side of Kingsway between Ashdale Boulevard and Carripan Road.

c)       The construction of a new roundabout at a proposed four-way intersection to the east of Carripan Road.

d)      A major upgrade of the Kingsway Regional Sporting Complex that will include a shared path along its northern boundary on the south side of Kingsway.

e)       The installation of Traffic Control Signals at the Kingsway/Wanneroo road intersection, which includes some land resumption and power pole relocation to allow for a path on the south side.

2.       LISTS for consideration in the draft 2008/2009 Pathways Program the following sections of pathway in Kingsway

a)      Wanneroo Road to Old Trafford Avenue - $20,000.

b)      Langford Boulevard to Sovrano Avenue - $30,000.

3.       ADVISES the Petition organiser that:

a)      The pathways and Controlled Access Ways in Kingsway will continue to be constructed according to the District Planning Scheme No.2, the Agreed Structure Plan for East Wanneroo Cell 6 and subdivision approvals issued by the Western Australian Planning Commission.

b)      A shared path on the northern boundary of the Kingsway Regional Sporting Complex will be considered for construction as part of the upgrade project for the Complex.

c)       A path on the south side of Kingsway between Wanneroo Road and Old Trafford Avenue will be considered for construction after the completion of the Main Roads WA Black Spot project at the intersection of Wanneroo Road.

d)      A path on the north side of Kingsway between Langford Boulevard and Sovrano Avenue will be listed for consideration in the 2008/2009 Pathway Program.

CARRIED UNANIMOUSLY

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

 

 

File Ref:                                              R17/0022V01

File Name: EA The Provision of Consultancy Services for the Design and Documentation of Mirrabooka Avenue Extension.doc This line will not be printed dont delete

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Attachment(s):                                    Nil

 

Author:    Harminder Singh

Meeting Date:    7 August 2007

Attachment/s:    Nil

 

Moved Cr Steffens, Seconded Cr Treby

That Council:-

1.             ACCEPTS the submission provided by SKM Pty Ltd, under the Provision of Council’s Approved Engineering Consultancy Services (Contract Agreement 06031), for the provision of consultancy services for the design and documentation of Mirrabooka Avenue Extension from Hepburn Avenue to Gnangara Road for the lump sum price of $321,905 (inclusive of the design of a pedestrian underpass).

2.             NOTES the following budget variation to accommodate the shortfall in funding:

EXPENDITURE

Account No/ Project No	From	To	Description
717875-9399-229	$75,000		East Wanneroo Planning Schemes Cell 5
717876-9399-229	$75,000		East Wanneroo Planning Schemes Cell 6
Project No PR-2606		$150,000	Mirrabooka Avenue Extension

 

3.       NOTES that the City will be responsible to refund an estimated $70,000 for design consultancy costs related to the ultimate (second) carriageway in Mirrabooka Avenue from Hepburn Avenue to Gnangara Road in 2008/2009 in conjunction with the funding of the construction works.

CARRIED UNANIMOUSLY

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

 

Corporate Services

Finance

File Ref:                                              S13/0002V01

File Name: BA Warrant of Payments   For the Period to 30 June 2007.doc This line will not be printed Please do NOT delete

Responsible Officer:                           A/Director Corporate Services

Disclosure of Interest:                         Nil

Author:   Senior Accounts Payable Officer

Meeting Date:   7 August 2007

Attachments:                                       Nil

 

Moved Cr Blencowe, Seconded Cr Steffens

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

Funds	Vouchers	Amount
Director Corporate Services Advance A/C Accounts Paid – JUNE 2007 Cheque Numbers  EFT Document Numbers TOTAL ACCOUNTS PAID Less Cancelled Cheques Less Recoups Town Planning Schemes Manual Journal RECOUP FROM MUNICIPAL FUND	64559 - 65084 603 - 612	$2,621,047.83   $8,039,415.11 $10,660,462.94 ($10,649.11) ($14,037.20)         $2,120.65 $10, 637,897.28
Municipal Fund – Bank A/C Accounts Paid – JUNE 2007 Direct Payments Payroll – Direct Debits TOTAL ACCOUNTS PAID		$10,647,143.96     $1,635,601.50 $12,282,745.46
Town Planning Scheme  Accounts Paid – JUNE 2007 Cell 1 Cell 2 Cell 3 Cell 4 Cell 5 Cell 6 Cell 7 Cell 8 TOTAL ACCOUNTS PAID	000022 000020 000012 000017 000026 000049 000024 000024	$1,156.37 $1,158.40 $1,156.48 $1,208.37 $3,436.37 $3,439.37 $1,156.37    $1,325.47 $14,037.20

 

 

WARRANT OF PAYMENTS JUNE 2007

 

PAYMENT	DATE			DESCRIPTION			AMOUNT
00064559	05/06/2007			Delaine Berryman			$319.50
				Bond Refund
00064560	05/06/2007			Peet Ltd			$5,937.18
				Subdivision Bond Refund - Alexander Heights Community Hall
00064561	05/06/2007			JE & RG Cross			$300.00
				Vehicle Crossing Subsidy
00064562	05/06/2007			Jasmine Alexandra Yazebek Perla			$300.00
				Vehicle Crossing Subsidy
00064563	05/06/2007			GE O'Lone			$300.00
				Vehicle Crossing Subsidy
00064564	05/06/2007			Athletica			$600.00
				Sponsorship Request Support Ryan Leckie, Zac Gray, Connie Macri, Lachlan McPail At The 2006 Australian All Schools & Youth Athletics Championships n Sydney From 7-10/12/06
00064565	05/06/2007			Dancesport Australia			$200.00
				Sponsorship Request Support Kristina Klyots At The Australian Championships To Be Held In Melbourne 08-10/12/06
00064566	05/06/2007			Carramar Senior Citizens Indoor			$2,200.00
				Community Development Funding To Purchase Carpet Bowls Mats & Carpet Bowls
00064567	05/06/2007			Tony Malkovic			$218.25
				Reimbursement Of Small Business Smart Business Voucher
00064568	05/06/2007			Janina Atkinson			$220.00
				Reimbursement Of Small Business Smart Business Voucher
00064569	05/06/2007			Antoinette Veal			$220.00
				Reimbursement Of Small Business Smart Business Voucher
00064570	05/06/2007			BGC Residential Pty Ltd			$36.18
				Reimbursement Of Building Application Fee - Overpayment
00064571	05/06/2007			Scott Park Homes			$39.55
				Reimbursement Of Building Application Fee - Overpayment
00064572	05/06/2007			Sapphire Pools			$97.70
				Reimbursement Of Building Application Fee - Overpayment
00064573	05/06/2007			Tonietta Carr			$100.00
				Reimbursement Of Building Application Fee - Codes Variation
				Not Required
00064574	05/06/2007			Victoria Hendry			$319.50
				Bond Refund
00064575	05/06/2007			Renee Lee Mastrangelo			$305.51
				Rates Refund P/N 212328 31 Sistina Way - Strata Titled
00064576	05/06/2007			Childcare Construction Pty Ltd			$950.00
				Rates Refund P/N 212764 58 Clarkson Ave - Overpayment
00064577	05/06/2007			Julie Sanford			$51.00
				Swim School Refund For Abbey Sanford
00064578	05/06/2007			Mr Ron Veevers			$60.00
				Swim School Refund For Jacob Veevers
00064579	05/06/2007			Jacquie Sargent			$70.00
				Swim School Refund For Kyle Sargent
00064580	05/06/2007			Susan Johannes			$185.00
				Swim School Refund For Ashleigh Johannes
00064581	05/06/2007			Jane Pestell Litten			$384.00
				Purchase Of Artwork - Nude 1
00064582	05/06/2007			Julie Silvester			$1,160.00
				Purchase Or Art - Cool Of Morning
00064583	05/06/2007			Rosalind (Ros) Charron			$450.00
				Purchase Of Art - Rivers Edge
00064584	05/06/2007			Ferruccio Berghich			$544.00
				Purchase Of Art - The Real Thing
00064585	05/06/2007			Ros Blackburn			$184.00
				Purchase Of Art - Bec Ros Blackburn
00064586	05/06/2007			Dawn Briggs			$148.00
				Purchase Of Art - End Of Day Dawn Briggs
00064587	05/06/2007			Jean Davey			$100.00
				Purchase Of Art - Banksia And Friend
00064588	05/06/2007			Carol Hall			$160.00
				Purchase Of Art - Moorings At Penguin Island
00064589	05/06/2007			Sandra Johnson			$160.00
				Purchase Of Art - Day By Day
00064590	05/06/2007			Gloria Normington			$196.00
				Purchase Of Art - Yanchep Bushland
00064591	05/06/2007			Alice Stones			$40.00
				Purchase Of Art - Free
00064592	05/06/2007			Delma White			$520.00
				Purchase Of Art - Exotic
00064593	05/06/2007			Paul William Arvino			$300.00
				Vehicle Crossing Subsidy
00064594	05/06/2007			Mapleton Holdings Pty Ltd			$1,361.25
				Bond Refund - Madeley Rise Stage 2
00064595	05/06/2007			DT Edelman			$300.00
				Vehicle Crossing Subsidy
00064596	05/06/2007			EA Makin			$300.00
				Vehicle Crossing Subsidy
00064597	05/06/2007			EJ & PL Miller			$300.00
				Vehicle Crossing Subsidy
00064598	05/06/2007			C & J Russell			$300.00
				Vehicle Crossing Subsidy
00064599	05/06/2007			NGALA - Northern Community Service			$50.00
				Key Bond Refund
00064600	05/06/2007			Jacqui Hunt-Smith			$50.00
				Key Bond Refund
00064601	05/06/2007			Eric Cousins			$50.00
				Key Bond Refund
00064602	05/06/2007			City of Wanneroo			$630.82
				Sundry Debtor Invs 23661&24992 - Paid In Error To Rates By The Ratepayer Paid By BPay 21/05/07
00064603	05/06/2007			Aboriginal Seniors Group Petty Cash			$50.00
				Petty Cash
00064604	05/06/2007			Alexander Heights Adult Day Care Petty Cash			$82.90
				Petty Cash
00064605	05/06/2007			Alinta Gas			$91.25
				1 x Ratepayer Financial Assistance
00064606	05/06/2007			Community Development Support Petty			$193.20
				Petty Cash
00064607	05/06/2007			Corporate Services Petty Cash			$70.95
				Petty Cash
00064608	05/06/2007			Alexander Heights Community House Petty Cash			$70.30
				Petty Cash
00064609	05/06/2007			Water Corporation			$1,167.05
				Water Services For City
00064610	05/06/2007			Yanchep Community House Petty Cash			$149.05
				Petty Cash
00064611	05/06/2007			Yanchep Two Rocks Library Petty Cash			$17.25
				Petty Cash
00064612	05/06/2007			Zurich Client Service			$235.38
				Payroll Deductions F/Ending 01/06/07
00064613	05/06/2007			City of Wanneroo - Payroll Rates			$1,804.00
				Payroll Deductions F/Ending 01/06/07
00064614	05/06/2007			Synergy			$164,636.15
				Power Supplies For City
				Street Lighting 24/04-24/05/07 ($150,795.70)
				4 x Ratepayer Financial Assistance ($336.75)
00064615	05/06/2007			Telstra			$344.02
				2 x Ratepayer Financial Assistance ($304.07)
				BigPond ADSL 26/05-25/06/07 - IT Services
00064616	05/06/2007			Dept Housing & works			$200.00
				1 x Ratepayer Financial Assistance
00064617	05/06/2007			Western Power			$9,928.00
				Design Fee - L506 Dundebar Road Cultural & Learning Centre - Strategic Projects
00064618	05/06/2007			Ms P M Rogers			$282.27
				Reimbursement For Car Rental While In Canberra For The National Museums Aust. Conference
00064619	05/06/2007			AAPA			$990.00
				Training - Sprayed Sealing Selection & Design 22-23/05/07 – Attendee B Gee
00064620	05/06/2007			Alison Barrett			$165.00
				Judging The Art Awards
00064621	05/06/2007			Alison Cunningham			$378.00
				Term 2 Painting Classes - Cultural Development
00064622	05/06/2007			Angie Beck			$336.00
				Purchase Of "Time & Tide" For 2007 Art Award - Cultural Development
00064623	05/06/2007			Arbor Logic			$1,158.30
				Level 1 Tree Seminar 23/05/07 – Parks (6 Staff )
00064624	05/06/2007			Ausasia Link Pty Ltd			$14,992.38
				Biobag Dog – Waste Services
00064625	05/06/2007			Biowise			$686.40
				Supply & Delivery Of Mulch - Parks Maintenance
00064626	05/06/2007			Bitumen Emulsions			$880.00
				RS2K Emulsion - Engineering
00064627	05/06/2007			C & EM Harmer			$110.00
				Newspapers/Periodicals - Mayors Office
00064628	05/06/2007			CCH Australia Ltd			$491.34
				OS&H Alert Newsletter – Human Resources
00064629	05/06/2007			CDM Australia Pty Ltd			$470.80
				Toner For FS-9530 – Waste Services
00064630	05/06/2007			Central Carpet Court Flooring Centre			$36,058.00
				Floor Coverings Function Room, Boardroom & Activity Room At Kingsway Sports Stadium – Building Maintenance
00064631	05/06/2007			Classic Contractors			$44,138.16
				Payment Certificate 1 Refurbish Business Grow Centre
00064632	05/06/2007			Coastal Services			$434.50
				Service Fridge At Civic Centre & John Moloney Clubrooms
00064633	05/06/2007			Dianne Sigel (Art Teacher)			$2,074.00
				Pottery Classes Term 2 - Cultural Development
00064634	05/06/2007			EBSCO Australia			$4,571.60
				Subscription - 1 Year From 01/01/07 - Library Services
00064635	05/06/2007			Edgewater Veterinary Hospital			$355.20
				Veterinary Costs - Euthanasia 13 Dogs & Pharmaceuticals
00064636	05/06/2007			Elsevier Australia			$75.60
				Purchase Of Book - Heritage Marketing
00064637	05/06/2007			Ethan Tomas			$1,150.00
				Performance Of Checkout The Musical 25/05/07 - Cultural Development
00064638	05/06/2007			Every Second Counts			$1,732.50
				Emergency Procedure Manuals - OS&H
00064639	05/06/2007			Flower Magic			$60.00
				Flowers For Hon Stevens - Parks Outside Worker
00064640	05/06/2007			Harvey Metals			$92.40
				Supply Airiel Brackets - Parks
00064641	05/06/2007			Jane Raitt			$1,150.00
				Performance Of Checkout The Musical 25/05/07-Cultural Development
00064642	05/06/2007			Julie Fedele			$450.00
				Performance Of Checkout The Musical 25/05/07-Cultural Development
00064643	05/06/2007			Kott Gunning Lawyers			$4,310.05
				Professional Fees For A/CEO
				Legal Advice For OH&S
00064644	05/06/2007			Mindarie Regional Council			$1,586.63
				Refuse Disposal - General
00064645	05/06/2007			NGALA Family Resource Centre			$90.00
				Building Brains Presentation - Community Services
00064646	05/06/2007			Orica Australia P/L			$661.40
				Pool Supplies - Aquamotion
00064647	05/06/2007			Paul Vlade Grabovac			$450.00
				Performance Of Checkout The Musical 25/05/07-Cultural Development
00064648	05/06/2007			PEAK Health Management			$550.00
				Promotion Seminar – Human Resources
00064649	05/06/2007			Pitney Bowes Australia Pty			$16,194.20
				Inserting System - Governance
00064650	05/06/2007			Playrope Pty Ltd			$1,325.50
				Tennis Net Repairs - Parks
00064651	05/06/2007			Raechelle Lee			$450.00
				Performance Of Checkout The Musical 25/05/07- Cultural Development
00064652	05/06/2007			Retravision - Joondalup			$214.50
				10 Litre Urn - Aquamotion
00064653	05/06/2007			Shane Adamczak			$450.00
				Performance Of Checkout The Musical 25/05/07- Cultural Development
00064654	05/06/2007			The Tube Nursery			$5,668.20
				Tube Plants - Road Reserve Hepburn Avenue
00064655	05/06/2007			Wooldridges			$447.85
				Storytime Supplies - Libraries
00064656	07/06/2007			Girrawheen Senior High School			$150.00
				Student Planning Group Grant
00064657	12/06/2007			Housing Authority			$377.69
				Rates Refund P/N 155477 19 Golders Way - Strata Titled
00064658	12/06/2007			PC & RJ Stewart			$300.00
				Vehicle Crossing Subsidy
00064659	12/06/2007			Latifeh Hamadani			$319.50
				Bond Refund
00064660	12/06/2007			SA & I Markovic			$300.00
				Vehicle Crossing Subsidy
00064661	12/06/2007			P Power			$300.00
				Vehicle Crossing Subsidy
00064662	12/06/2007			BJ Manganaro			$300.00
				Vehicle Crossing Subsidy
00064663	12/06/2007			AE & DL Williams			$300.00
				Vehicle Crossing Subsidy
00064664	12/06/2007			BP Dias & ES Scott			$300.00
				Vehicle Crossing Subsidy
00064665	12/06/2007			Cancelled
00064666	12/06/2007			D & HL Artemis			$300.00
				Vehicle Crossing Subsidy
00064667	12/06/2007			AM Godber			$300.00
				Vehicle Crossing Subsidy
00064668	12/06/2007			MA Long			$300.00
				Vehicle Crossing Subsidy
00064669	12/06/2007			J & J Boag			$200.95
				Rates Refund P/N 205090 14Clitheroe Way Butler - Overpayment
00064670	12/06/2007			PM Jones			$300.00
				Vehicle Crossing Subsidy
00064671	12/06/2007			John Ford Real Estate			$220.00
				1 x Ratepayer Financial Assistance
00064672	12/06/2007			Warwick Senior High School			$600.00
				Sponsorship -Gold Coast Netball 18 Participants-Queensland 6 -14 July 2007
00064673	12/06/2007			Marangaroo Parents & Citizens Assoc			$1,300.00
				Community Event Sponsorship Healthy Active Community Day
00064674	12/06/2007			School Sport WA			$600.00
				Sponsorship - National Football Championships 21-28 July 07 S Chave, D Bawden, A Elisseou, R Maldenis & T Mirco
00064675	12/06/2007			Woodvale Little Athletics Club			$600.00
				Sponsorship - State Team Little Athletics Kuala Lumper 30/01/06-01/07/07 T Busing & C Pearmine
00064676	12/06/2007			WA Lacrosse Association			$400.00
				Sponsorship - U17'S Mens National Lacrosse 7-14 July 2007 - Wembley. S Diver & D Stampalier
00064677	12/06/2007			WA Lacrosse Association			$200.00
				Sponsorship - U19'S Mens National Lacrosse 7-14 July 2007-Wembley For M Diver
00064678	12/06/2007			Karena Delaporte			$319.50
				Bond Refund
00064679	12/06/2007			Scarborough Beach Association			$30.00
				Meet The Minister At Oceanus Restaurant 13/06/07 – Attendee A Murphy, Economic Development
00064680	12/06/2007			Souls Communications Pty Ltd			$243.71
				1 x Ratepayer Financial Assistance
00064681	12/06/2007			Aboriginal Seniors Group Petty Cash			$50.00
				Petty Cash
00064682	12/06/2007			Alexander Heights Adult Day Care Petty Cash			$32.15
				Petty Cash
00064683	12/06/2007			Alinta Gas			$5,374.75
				Gas Supplies For City
00064684	12/06/2007			Amp Flexible Lifetime Super Fund			$817.01
				Payroll: Employee Super Contributions
00064685	12/06/2007			Cockman House Petty Cash			$50.55
				Petty Cash
00064686	12/06/2007			Corporate Services Petty Cash			$627.15
				Petty Cash
00064687	12/06/2007			Girrawheen Library Petty Cash			$158.75
				Petty Cash
00064688	12/06/2007			Gloucester Lodge Museum Petty Cash			$50.65
				Petty Cash
00064689	12/06/2007			Michael Hayes			$40.00
				Keyholder Payment - Cockman House
00064690	12/06/2007			Property Council of Australia WA			$2,300.00
				Membership Subscription - Infrastructure Maintenance
00064691	12/06/2007			Quinns Rocks Adult Day Care Petty Cash			$168.05
				Petty Cash
00064692	12/06/2007			Alexander Heights Community House Petty Cash			$49.10
				Petty Cash
00064693	12/06/2007			Landgate			$83.40
				Valuations - Rating Services
00064694	12/06/2007			WA Local Govt Superannuation			$514,455.10
				Employee Super Contributions
00064695	12/06/2007			Wanneroo Youth Centre Petty Cash			$81.90
				Petty Cash
00064696	12/06/2007			Water Corporation			$10,253.10
				Water Supplies For City
00064697	12/06/2007			Yanchep Community House Petty Cash			$44.80
				Petty Cash
00064698	12/06/2007			City of Wanneroo - Payroll Rates			$325.68
				Travel Expenses For Cr R Steffens -May 2007
00064699	12/06/2007			Cancelled
00064700	12/06/2007			Synergy			$22,357.45
				Power Supplies For City
				1 x Ratepayer Financial Assistance ($123.00)
00064701	12/06/2007			Zurich Aust Insurance Ltd			$294.39
				Insurance Excess - Damages Involving WN31920
00064702	12/06/2007			Dept For Planning And Infrastructure			$521.05
				Search For Vehicle Ownerships - Ranger Services
00064703	12/06/2007			HOSTPLUS Superannuation Fund			$234.66
				Payroll: Employee Super Contributions
00064704	12/06/2007			WESTSCHEME			$256.50
				Payroll: Employee Super Contributions
00064705	12/06/2007			MLC Nominees Pty Limited			$367.98
				Payroll: Employee Super Contributions
00064706	12/06/2007			The Industry Superannuation Fund			$399.57
				Payroll: Employee Super Contributions
00064707	12/06/2007			1OOF Portfolio Service Superannuation			$211.44
				Payroll: Employee Super Contributions
00064708	12/06/2007			Integra Super			$391.08
				Payroll: Employee Super Contributions
00064709	12/06/2007			Catholic Superannuation and Retirement			$204.00
				Payroll: Employee Super Contributions
00064710	12/06/2007			First State Super			$514.14
				Payroll: Employee Super Contributions
00064711	12/06/2007			MTAA Superannuation Fund			$662.08
				Payroll: Employee Super Contributions
00064712	12/06/2007			3D Networks (Australia) Pty Ltd			$1,894.64
				Business Services Succession - It
00064713	12/06/2007			Adelphi Tailoring Company			$643.50
				Uniforms - Ranger Services
00064714	12/06/2007			AMF Bowling Centres			$81.60
				Bowling - Youth Services
00064715	12/06/2007			Blackwell & Associates Pty Ltd			$1,100.00
				Consultancy Costs: Landscaping At Neerabup Industrial Area - Contracts & Property
00064716	12/06/2007			C & EM Harmer			$26.40
				Newspapers/Periodicals - Office Of CEO
00064717	12/06/2007			Child Education Services			$179.50
				Books For Library
00064718	12/06/2007			City of Joondalup			$727.95
				Hire Of Cherry Picker At Girrawheen Library
00064719	12/06/2007			Collins Craft, School & Office Supp			$442.73
				Craft Items - Community Services
00064720	12/06/2007			Curtin University of Technology			$137.50
				Sirolli Seminar - 22/06/07 – Attendee J Royle
00064721	12/06/2007			Fernando Civitella			$100.00
				Entertainment - Alexander Heights
00064722	12/06/2007			Fines Enforcement Registry			$2,747.00
				Lodgement Of 67 Infringement Records
00064723	12/06/2007			FOO HUA Chinese Restaurant			$312.40
				Catering - Volunteer Training
				Catering - Brigade EMT End Of Term Dinner
00064724	12/06/2007			Gam's Mobile Welding Services			$291.50
				Make Gate Out Of Railing Supplied At Hainsworth Leisure Centre - Building Maintenance
00064725	12/06/2007			Gliderol			$151.00
				Parts For Roller Door - Fleet Maintenance
00064726	12/06/2007			Harvey Metals			$14,635.50
				Metal Fabrication Services - Parks
00064727	12/06/2007			Harvey Norman			$438.85
				Kodak Camera & Accessories - Aged & Disability Services
00064728	12/06/2007			Hughan Saw Service			$20.35
				Sharpen Saw - Fleet Maintenance
00064729	12/06/2007			Inbooks			$511.80
				Book Stock –r- Library Administration
00064730	12/06/2007			IPWEA WA			$22.00
				General Meeting 25/05/07 - Infrastructure Staff
00064731	12/06/2007			JB Precise Engineering			$2,607.00
				Vehicle Spare Parts - Fleet Maintenance
00064732	12/06/2007			Joan Roberson			$770.00
				Provide Art Lessons For Community Art At The Wanneroo Recreation Centre
00064733	12/06/2007			Joondalup Entertainers Theatre School			$1,780.00
				Performance By Jets 8/06/07
00064734	12/06/2007			KFC - Head Office			$47.40
				Catering For Fire Services
00064735	12/06/2007			Kmart Joondalup			$39.99
				Breville Futura, Snack Maker - Community Services
00064736	12/06/2007			Landsdale IGA			$148.19
				Groceries For Italian Day Celebration For Alexander Heights Adult Day Centre
00064737	12/06/2007			LGnet			$82.50
				Advertising - Human Resources
00064738	12/06/2007			Liftrite Hire & Sales			$544.01
				Vehicle Spare Parts - Depot Stores
00064739	12/06/2007			Lisa Knight			$450.00
				Performance Of Checkout The Musical Cultural Development
00064740	12/06/2007			Manufacturers Agencies Pty Ltd			$406.23
				25Kg Ardex A46 Ext Patch Compound - Engineering
00064741	12/06/2007			Michael Adamczak			$200.00
				Lighting Technician For Checkout The Musical - Cultural Development
00064742	12/06/2007			Mindarie Regional Council			$1,616.66
				Refuse Disposal - Reserve
00064743	12/06/2007			MM Electrical Merchandising			$429.00
				Heavy Duty Electrical Cable - Engineering Maintenance
00064744	12/06/2007			Northern 4WD Centre			$420.00
				Winch Cradle Kit For Genuine/Bar – Rangers Services
00064745	12/06/2007			Perth Galleries			$5,500.00
				2 X Paintings By Jeremy Kirwan Ward
00064746	12/06/2007			River Abilities			$1,188.00
				Wheelchairs - Aged & Disability Services
00064747	12/06/2007			Smart Engineering			$89.00
				Parts - Building Maintenance
00064748	12/06/2007			Sole Bros Pty Ltd			$115.50
				Repair Fire Boots - Fire Services
00064749	12/06/2007			STIHL Shop Greenwood			$81.52
				Grease Lube & Spanner - Parks Maintenance
00064750	12/06/2007			Taylor Robinson Pty Ltd			$3,333.00
				Professional Services:  Butler North District Open Space & High School Precinct - Leisure Services
00064751	12/06/2007			West Australian Newspapers Ltd			$56.43
				Death Notice For Margaret Watson - Marketing Services
00064752	12/06/2007			Wisdom Activities			$389.30
				Book Purchases - Quinns Adult Day Centre
00064753	18/06/2007			Cancelled - Printer Error
00064754	07/06/2007			Yanchep Sun City P/Ltd & Capricorn			$18.00
				Rates Refund P/N 218291 599 Two Rocks Road - Subdivided
00064755	13/06/2007			Bear E Sensuals			$919.60
				22 X Uniforms For Dolphin Swim School Teachers
00064756	18/06/2007			Mr M Dickson			$941.01
				Reimbursement For Sustainability Conference, Melbourne
00064757	18/06/2007			Cancelled - Printer Error
00064758	18/06/2007			Cancelled - Printer Error
00064759	18/06/2007			Cancelled - Printer Error
00064760	18/06/2007			Cancelled - Printer Error
00064761	18/06/2007			Cancelled - Printer Error
00064762	18/06/2007			Cancelled - Printer Error
00064763	18/06/2007			Cancelled - Printer Error
00064764	18/06/2007			Cancelled - Printer Error
00064765	18/06/2007			Councillor F Cvitan			$583.33
				Councillors Allowance
00064766	18/06/2007			Cr Dorothy Newton			$500.00
				Councillors Allowance
00064767	18/06/2007			Cancelled
00064768	18/06/2007			Councillor J Stewart			$583.33
				Monthly Allowance
00064769	18/06/2007			City of Wanneroo - Payroll Rates			$83.33
				Rates – P/N 136156  For Cr D Newton
00064770	18/06/2007			Councillor Colin Hughes			$583.33
				Councillors Allowance
00064771	20/06/2007			GW & CL Jackson			$219.58
				Rate Refund P/N 171412 21 Haskell Gardens - Property Sold
00064772	20/06/2007			DI & M Morar			$40.85
				Rate Refund P/N 216163 33 Beckett Circle - Property Sold
00064773	20/06/2007			AJ & SR Thompson			$16.78
				Rate Refund P/N 183464 19 Mallina Circuit  - Property Sold
00064774	20/06/2007			Focus Settlements Trust Account			$149.26
				Rate Refund P/N 125028 47 Swincer Way - Property Sold
00064775	20/06/2007			Jessica Blackwell			$200.00
				Reimbursement Of Small Business Smart Business Voucher
00064776	20/06/2007			Linda Gulev			$195.25
				Reimbursement Of Small Business Smart Business Voucher
00064777	20/06/2007			Mr L M Callard			$50.00
				Sign Bond Refund
00064778	20/06/2007			D McCarthy			$300.00
				Vehicle Crossing Subsidy
00064779	20/06/2007			D & G Samuel			$220.50
				Vehicle Crossing Subsidy
00064780	20/06/2007			AJ & KM Anquetil			$300.00
				Vehicle Crossing Subsidy
00064781	20/06/2007			CA Jones & LM Thomas			$300.00
				Vehicle Crossing Subsidy
00064782	20/06/2007			S Johnson			$300.00
				Vehicle Crossing Subsidy
00064783	20/06/2007			DB Prominent Homes Pty Ltd			$300.00
				Vehicle Crossing Subsidy
00064784	20/06/2007			DB Prominent Homes			$300.00
				Vehicle Crossing Subsidy
00064785	20/06/2007			David Evans Real Estate			$150.00
				1 x Ratepayer Financial Assistance
00064786	20/06/2007			M Mares			$25.00
				Dog Registration Refund - Moved Interstate
00064787	20/06/2007			K Parolo			$57.00
				Dog Registration Refund - Sterilised
00064788	20/06/2007			C Geyer			$20.00
				Dog Registration Refund - Sterilised
00064789	20/06/2007			M McCarthy			$57.00
				Dog Registration Refund - Sterilised
00064790	20/06/2007			A Weatherall			$114.00
				Dog Registration Refund - Sterilised
00064791	20/06/2007			G Westlake			$12.00
				Dog Registration Refund - Deceased
00064792	20/06/2007			D Refeitas			$12.00
				Dog Registration Refund - Deceased
00064793	20/06/2007			J Hetherington			$20.00
				Dog Registration Refund - Sterilised
00064794	20/06/2007			J Withers			$57.00
				Dog Registration Refund - Sterilised
00064795	20/06/2007			A Peet			$12.00
				Dog Registration Refund - Deceased
00064796	20/06/2007			Roberta Baldwin			$20.00
				Dog Registration Refund - Sterilised
00064797	20/06/2007			J Brooker			$19.00
				Dog Registration Refund - Sterilised
00064798	20/06/2007			Matthew Andrews			$532.50
				Bond Refund
00064799	20/06/2007			Laura Meas			$532.50
				Bond Refund
00064800	20/06/2007			Robyn Biebrick			$500.00
				Bond Refund
00064801	20/06/2007			CR & PL O'Donnell			$300.00
				Vehicle Crossing Subsidy
00064802	20/06/2007			S Anand			$300.00
				Vehicle Crossing Subsidy
00064803	20/06/2007			ML Brown			$300.00
				Vehicle Crossing Subsidy
00064804	20/06/2007			AD Farrall & BL Norton			$300.00
				Vehicle Crossing Subsidy
00064805	20/06/2007			SR Kahl			$300.00
				Vehicle Crossing Subsidy
00064806	20/06/2007			Department of Housing & Works			$300.00
				Vehicle Crossing Subsidy
00064807	20/06/2007			Gail Meade Performing Arts Centre			$600.00
				Sponsorship 70th State Dance Comp. Melbourne 27/06-8/07/07 For A Conway, A Jarrett, H Moore, R Moore, C Williams & P Williams
00064808	20/06/2007			Merriwa Mudlarks Sub Branch			$1,100.00
				Community Development Funding - Three Concert Performances The Merriwa Mudlarks - March 2007
00064809	20/06/2007			Challenge Brass Band			$1,167.10
				Community Event Sponsorship 20 Years Of Music For The Challenge Brass Band
00064810	20/06/2007			Landsdale Girl Guides			$50.00
				Hire Fee Refund - Warradale Function Room
00064811	20/06/2007			Ace Stoleski			$532.50
				Bond Refund
00064812	20/06/2007			Rochelle Russo			$319.50
				Bond Refund
00064813	20/06/2007			Jessica Henriques			$532.50
				Bond Refund
00064814	20/06/2007			Beacon Homes			$300.00
				Vehicle Crossing Subsidy
00064815	20/06/2007			Beacon Homes Pty Ltd			$300.00
				Vehicle Crossing Subsidy
00064816	20/06/2007			Beacon Homes Pty Ltd			$300.00
				Vehicle Crossing Subsidy
00064817	20/06/2007			Respiratory Sleep Disorders Clinic			$230.00
				1 x Ratepayer Financial Assistance
00064818	20/06/2007			Jillian Owens			$425.00
				Bond Refund
00064819	20/06/2007			Manjit Sunner			$319.50
				Bond Refund
00064820	20/06/2007			Sing Lam & Ling N Lam			$159.90
				Rates Refund P/N 213038 11 Tissington Drive - Overpayment
00064821	20/06/2007			Rachael Uncanin			$40.00
				Swim School Refund - D Uncanin
00064822	20/06/2007			K Henson			$74.00
				Swim School Refund - B Henson
00064823	20/06/2007			R & I Taylor			$200.00
				1 x Ratepayer Financial Assistance
00064824	20/06/2007			Xtreme Holdings Pty Ltd			$216.16
				Rates Refund P/N 212899 11 Manakoora Rise - Strata Title
00064825	20/06/2007			Housing Authority			$468.55
				Rates Refund  Pn219280 10 Grandoak Drive - Subdivision
00064826	20/06/2007			MM & KL Byrne			$175.81
				Rates Refund P/N 213395 Watkins Loop - Starta Title
00064827	20/06/2007			H & JA Wimmer			$131.14
				Rates Refund P/N 210210 51 Matta Way - Strata Title
00064828	20/06/2007			VG Sookias			$215.61
				Rates Refund P/N 212194 14 Celebration Blvd - Strata Title
00064829	20/06/2007			Butler Land Company Pty Ltd &			$248.13
				Rates Refund P/N 219770 63 Kahana Parkway - Subdivision
00064830	20/06/2007			Megan Jones			$66.50
				Swim School Refund - Taylor Jones & Ronin Jones
00064831	20/06/2007			Merriwa Church of the Nazarene			$50.00
				Key Bond Refund
00064832	20/06/2007			Ballajura Junior Football Club			$532.50
				Bond Refund
00064833	20/06/2007			City of Wanneroo			$576.96
				Payroll Ded F/Ending: 15/6/2007
00064834	20/06/2007			Aboriginal Seniors Group Petty Cash			$50.00
				Petty Cash
00064835	20/06/2007			Alexander Heights Adult Day Care Petty Cash			$61.25
				Petty Cash
00064836	20/06/2007			Alinta Gas			$4,228.81
				Gas Supplies For City
				2 x Ratepayer Financial Assistance
00064837	20/06/2007			Aquamotion Office Petty Cash			$144.45
				Petty Cash
00064838	20/06/2007			Maria Bertone			$25.00
				Volunteer Payment - Day Care Centres
00064839	20/06/2007			Buckingham House Petty Cash			$60.10
				Petty Cash
00064840	20/06/2007			Building & Construction Industry			$61,968.51
				Building & Construction Levy 16/05/07-31/05/07
00064841	20/06/2007			Clarkson Youth Centre Petty Cash			$164.20
				Petty Cash
00064842	20/06/2007			Corporate Services Petty Cash			$699.10
				Petty Cash
00064843	20/06/2007			Gloucester Lodge Museum Petty Cash			$47.25
				Petty Cash
00064844	20/06/2007			Alan Green			$30.00
				Volunteer Payment - Community Buses
00064845	20/06/2007			Hainsworth Community Centre Petty C			$140.65
				Petty Cash
00064846	20/06/2007			Heritage Officer Petty Cash			$73.15
				Petty Cash
00064847	20/06/2007			Maroochy Shire Council			$4,950.00
				Membership Fees - National Sea Change Taskforce - CEO'S Office
00064848	20/06/2007			Mobile Library Petty Cash			$55.70
				Petty Cash
00064849	20/06/2007			Optus			$21.49
				Mobile  21/04/07-20/05/07 - Waste Services
00064850	20/06/2007			Alexander Heights Community House P			$32.60
				Petty Cash
00064851	20/06/2007			Landgate			$2,773.47
				Valuations - Rating Services
00064852	20/06/2007			Wanneroo Library Petty Cash			$153.95
				Petty Cash
00064853	20/06/2007			Water Corporation			$361.05
				Water Supplies For City
00064854	20/06/2007			Zurich Client Service			$235.38
				Payroll Ded F/Ending: 15/6/2007
00064855	20/06/2007			City of Wanneroo - Payroll Rates			$1,654.00
				Payroll Ded F/Ending: 15/6/2007
00064856	20/06/2007			Cancelled
00064857	20/06/2007			Synergy			$13,999.15
				Electricity Supplies For City
				2 x Ratepayer Financial Assistance ($276.50)
00064858	20/06/2007			Telstra			$28,457.11
				Requested Works Manhole Gnangara & Alexander Roads ($5,107.30)
				Telephone/Mobile/Internet Charges For May 2007 ($22,231.21)
				Purchase Data Cards – IT Services ($1,047.01)
				1 x Ratepayer Financial Assistance ($71.59)
00064859	20/06/2007			Pat Dumaresq			$120.00
				Volunteer Payment - Podiatry Clinics
00064860	20/06/2007			Ms L Stevens			$75.00
				Volunteer Payment - Day Care Centres
00064861	20/06/2007			Gordon Sadler			$160.00
				Volunteer Payment - Community Buses
00064862	20/06/2007			Ruth Butler			$65.00
				Volunteer Payment - Day Care Centres
00064863	20/06/2007			Albina Carcione			$60.00
				Volunteer Payment - Day Care Centres
00064864	20/06/2007			Susan Morrissey			$10.00
				Volunteer Payment - Day Care Centre
00064865	20/06/2007			Carol Politis			$35.00
				Volunteer Payment - Day Care Centres
00064866	20/06/2007			Janice Lewis			$100.00
				Volunteer Payment - Day Care Centre
00064867	20/06/2007			Hainsworth Programme Development Petty Cash			$96.10
				Petty Cash
00064868	20/06/2007			Badminton Association of WA Inc			$61,757.65
				For Gratia Payment - Instalment 2 Of  3 - Leisure Services
00064869	20/06/2007			Barbara Elliott			$25.00
				Volunteer Payment - Day Care Centre
00064870	20/06/2007			Omniware Sponsorship Petty Cash			$260.60
				Petty Cash
00064871	20/06/2007			Dept of Agriculture			$54.00
				Stock Brand Re-Registration – Rangers Services
00064872	20/06/2007			Advanced Music Pty Ltd			$290.00
				PA System Hire - Kingsway Indoor Stadium
00064873	20/06/2007			Advocare Inc			$30.00
				The Financial Abuse Of Older Adults Seminar 13/06/07 - Attendee A Adam
00064874	20/06/2007			Alchemy Technology			$8,328.00
				Software Maintenance Upgrades For Hacc/Cacp - Community
				Services
00064875	20/06/2007			Arbor Logic			$1,101.10
				2 Extra Staff Attend Level 1 Tree Seminar 25/05/07
00064876	20/06/2007			Archistone			$195.62
				Limestone Caps  - Parks Maintenance
00064877	20/06/2007			Artsource			$140.00
				Membership Renewal - Cultural Development
00064878	20/06/2007			Australasian Performing Right Assoc			$1,948.94
				Licence Fees  01/04/07-31/03/08 -Clarkson Library
				Licence Fees - Cultural Development
00064879	20/06/2007			Bev Manning			$180.00
				Aerobics Instruction For Exercise Program -Yanchep Community Centre
00064880	20/06/2007			Bunnings Pty Ltd			$1,000.00
				20 X $50 Vouchers Reward & Recognition Awards – Human Resources
00064881	20/06/2007			CCH Australia Ltd			$1,002.74
				Aust Consumer Credit Law CD - Community Services
00064882	20/06/2007			City of Joondalup			$1,138.50
				Red Library Bags - Library Services
00064883	20/06/2007			Claire Bailey			$3,300.00
				Art Consultancy - Infrastructure Projects
00064884	20/06/2007			Dept of Health			$9,350.00
				Refund To Manager Medical Entomology - Outstanding From The City Of Wanneroo/Joondalup CLAG Funds
00064885	20/06/2007			Dun & Bradstreet Australia			$200.00
				1 x Ratepayer Financial Assistance
00064886	20/06/2007			Express Hiab Services			$1,445.40
				Transport Trees From Benara Nursery Carabooda To Various Locations - Parks
00064887	20/06/2007			JAD Enterprises			$143.00
				Fit Hazard Lights To WN32443 – Fleet Services
00064888	20/06/2007			Lexis Nexis			$3,300.00
				Human Resources Conference – Attendees W Crawford, K Howlett, D Matthews, E Morrison
00064889	20/06/2007			Logiudice Property Group			$363.37
				Quarterly Admin Levy Due 1/07/2007 - Contracts & Property
00064890	20/06/2007			Midway Ford			$59,200.70
				2 x PJ Ranger Crew C/Cab Turbo Diesel WN32461 & WN32462
00064891	20/06/2007			Mindarie Regional Council			$84.00
				Refuse Disposal - Small Animals
00064892	20/06/2007			Mundaring Public Library			$11.00
				Lost Book Charges - Library Services
00064893	20/06/2007			Pioneer Road Services Pty Ltd			$24,576.38
				Sealing Of Karoborup Road - Infrastructure Projects
00064894	20/06/2007			PPW Pty Ltd			$130.00
				2 X Dual Pouches - Wanneroo Library
00064895	20/06/2007			Slater & Gartrell Sports			$2,722.50
				Additional Fencing Works At Dalvick Park - Projects
00064896	20/06/2007			Specialised Security Shredding			$10.84
				Bin Delivery 19/04/07 - Records
00064897	20/06/2007			Cancelled
00064898	20/06/2007			Target Whitfords			$850.00
				17 X $50 Vouchers Reward & Recognition Awards - Human Resources
00064899	20/06/2007			Taylor Burrell Barnett			$16,396.82
				Neerabup Industrial Area Structure Plan Review & Strategic Advice - Contracts & Property
00064900	20/06/2007			Viva Speech Pathology			$165.00
				How Children Develop Speech & Language Skills (1 hr) - Community Services
00064901	20/06/2007			Wanneroo IGA			$816.28
				Groceries For Hospitality
00064902	21/06/2007			A & B Figliomeni Cabinets			$1,789.00
				Carpentry Works - Install Pigeon Holes - Community Services
00064903	21/06/2007			City of Joondalup			$78.00
				Fines Enforcement Register Payments – Rangers Services
00064904	21/06/2007			Cathy Corcorn			$189.00
				Replacement Of Letter Box Damaged When Bulk Refuse Collection Was Being Conducted
00064905	22/06/2007			Dept For Planning & Infrastructure			$821.80
				Pre-inspection Fee For Buses For Licencing - Fleet Services
00064906	22/06/2007			Australia Post			$6,507.16
				Postage Charges - Lodged Mail For May 2007
00064907	22/06/2007			City of Wanneroo			$1,000.00
				Cash Advance For Infrastructure Annual Award Luncheon
00064908	25/06/2007			Szewen Pty Ltd			$99.27
				Catering For Dog & Cat Management Course 27/06/07 – Rangers Services 27/06/07
00064909	26/06/2007			L Duthie			$319.50
				Bond Refund
00064910	28/06/2007			WLV & LD Brown			$262.26
				Vehicle Crossing Subsidy
00064911	28/06/2007			D & V Ion			$300.00
				Vehicle Crossing Subsidy
00064912	28/06/2007			Department of Housing & Works			$300.00
				Vehicle Crossing Subsidy
00064913	28/06/2007			Department of Housing & Works			$300.00
				Vehicle Crossing Subsidy
00064914	28/06/2007			Department of Housing & Works			$300.00
				Vehicle Crossing Subsidy
00064915	28/06/2007			Department of Housing & Works			$300.00
				Vehicle Crossing Subsidy
00064916	28/06/2007			Department of Housing & Works			$300.00
				Vehicle Crossing Subsidy
00064917	28/06/2007			Department of Housing & Works			$300.00
				Vehicle Crossing Subsidy
00064918	28/06/2007			Department of Housing & Works			$300.00
				Vehicle Crossing Subsidy
00064919	28/06/2007			Department of Housing & Works			$300.00
				Vehicle Crossing Subsidy
00064920	28/06/2007			Department Of Housing & Works			$300.00
				Vehicle Crossing Subsidy
00064921	28/06/2007			Department Of Housing & Works			$300.00
				Vehicle Crossing Subsidy
00064922	28/06/2007			Outpost 6030			$50.00
				Key Bond Refund
00064923	28/06/2007			Outpost 6030			$50.00
				Key Bond Refund
00064924	28/06/2007			GAF & SC Burkitt			$300.00
				Vehicle Crossing Subsidy
00064925	28/06/2007			KB, MP, GD & C Hill			$300.00
				Vehicle Crossing Subsidy
00064926	28/06/2007			MJ Deluca-Cardillo & JB Langthorn			$300.00
				Vehicle Crossing Subsidy
00064927	28/06/2007			GC & GR Latham			$300.00
				Vehicle Crossing Subsidy
00064928	28/06/2007			Rachael Barkess			$500.00
				Peoples Choice Award - Art Awards
00064929	28/06/2007			Shannon Calvert			$78.75
				Refund For 7 Art Classes
00064930	28/06/2007			Claire Vearing			$532.50
				Bond Refund
00064931	28/06/2007			Rochelle Russo			$29.50
				Hire Fee Refund
00064932	28/06/2007			Cedar Woods Properties Ltd			$506.00
				Refund Of Development Application - DA07/0467-86 Clarkson Avenue - Cancelled
00064933	28/06/2007			J McCauley			$100.00
				Refund Of Development Application - Not Required
00064934	28/06/2007			Natalie Tchorzewski			$319.50
				Bond Refund
00064935	28/06/2007			Gill Leasor			$319.50
				Bond Refund
00064936	28/06/2007			R & C Merlo			$300.00
				Vehicle Crossing Subsidy
00064937	28/06/2007			NP Brown			$300.00
				Vehicle Crossing Subsidy
00064938	28/06/2007			Susan Nezich			$225.00
				Reimbursement Of Small Business Smart Business Voucher
00064939	28/06/2007			Patricia Berry			$205.01
				Reimbursement Of Small Business Smart Business Voucher
00064940	28/06/2007			Yanchep District High School			$1,200.00
				Purchasing Books For The Library In Relation To Academic Achievement & Encouragement Scholarship 2007
00064941	28/06/2007			Mindarie Senior College			$1,200.00
				Scholarship Awards 2007 - Nadia Louw, Hayley Amber & Library
00064942	28/06/2007			Girrawheen Senior High School			$1,200.00
				Scholarship Awards 2007 - Michael Hawkins, Sovannary Duong & Abeba Gebremariam
00064943	28/06/2007			Wanneroo Senior High School			$1,200.00
				Scholarship Awards 2007 To Purchase Books For Library
00064944	28/06/2007			High Flyers Trampoline & Gymnastics			$200.00
				Sponsorship Request To Support Jarred Walker At The National Trampoline Championships In Melbourne 1-5/07/07
00064945	28/06/2007			WA Fencing Assoc			$200.00
				Sponsorship Request To Support Blaise Walker At The National Aust. Cadet (U17) Fencing Championships In Sydney 30/06-04/07/07
00064946	28/06/2007			WA Little Athletics			$600.00
				Sponsorship Request To Support Christopher Ninyett & Jacob Pritchard At The Singapore/Western Australian International Meet Championships In Kuala Lumpur 30/06-01/07/07
00064947	28/06/2007			Volleyball WA			$200.00
				Sponsorship Request To Support Spencer Evaga At The 2007 Australian Junior Volleyball National Championships In NSW From 06-17/07/07
00064948	28/06/2007			Jaguars Softball Club Inc			$185.50
				Hire Fee Refund
00064949	28/06/2007			Clarkson Community High School			$1,200.00
				2007 Scholarships For Daryl  Moeahu-Pehi,  Sandy Hunton & Ali Mohammadi
00064950	28/06/2007			Nicola Dunn			$319.50
				Bond Refund
00064951	28/06/2007			Larissa Barrett			$415.00
				Bond Refund
00064952	28/06/2007			BJG Machin			$300.00
				Vehicle Crossing Subsidy
00064953	28/06/2007			M & SN Turner			$300.00
				Vehicle Crossing Subsidy
00064954	28/06/2007			JA Di Franco			$300.00
				Vehicle Crossing Subsidy
00064955	28/06/2007			JA Barton			$266.00
				Vehicle Crossing Subsidy
00064956	28/06/2007			JA Rolton			$300.00
				Vehicle Crossing Subsidy
00064957	28/06/2007			L Franchina			$300.00
				Vehicle Crossing Subsidy
00064958	28/06/2007			Girrawheen Senior High School			$300.00
				Bond Refund
00064959	28/06/2007			Wanneroo - Gara Inner Wheel			$214.94
				Bond Refund
00064960	28/06/2007			Girgis Bolas			$532.50
				Bond Refund
00064961	28/06/2007			David Shawcross			$60.01
				Reimbursement Of Small Business Smart Business Voucher
00064962	28/06/2007			Aintree Holdings Pty Ltd			$67.86
				Rates Refund P/N 215176 24 Brigantine Dr - Credit On Account
00064963	28/06/2007			Able Settlements			$842.58
				Rates Refund P/N 153854 19 Palermo Ct - Credit On Account
00064964	28/06/2007			H Bayburt			$207.59
				Rates Refund P/N 161163 6 Dunmore Cir - Credit On Account
00064965	28/06/2007			M & D Drummond			$547.47
				Rates Refund P/N 203234 24 Kippilan Loop - Credit On Account
00064966	28/06/2007			Naz Care Inc			$3,006.96
				Community Funding Oct 06 For The Project Driving Deadly
00064967	28/06/2007			City of Wanneroo			$100.00
				Infringement No A18342 Brett Kelly 31 Kurrajong Bvd Banksia Grove – Rangers Services
00064968	28/06/2007			Aboriginal Seniors Group Petty Cash			$50.00
				Petty Cash
00064969	28/06/2007			Alexander Heights Adult Day Care Petty Cash			$87.15
				Petty Cash
00064970	28/06/2007			Alinta Gas			$570.45
				Gas Supplies At Alexander Heights Community Centre
				1 x Rate Payer Financial Assistance ($70.60)
00064971	28/06/2007			Building & Construction Industry			$61,200.73
				Building & Construction Levy Collections June 2007 1/6/07-15/6/07
00064972	28/06/2007			Clarkson Youth Centre Petty Cash			$46.95
				Petty Cash
00064973	28/06/2007			Community Development Support Petty Cash			$109.15
				Petty Cash
00064974	28/06/2007			Corporate Services Petty Cash			$745.55
				Petty Cash
00064975	28/06/2007			Landgate			$1,531.20
				Indentification Of Land Parcels - Rating Services
				Land Title Searches - Various Departments
00064976	28/06/2007			Girrawheen Library Petty Cash			$68.35
				Petty Cash
00064977	28/06/2007			Hainsworth Community Centre Petty Cash			$145.75
				Petty Cash
00064978	28/06/2007			Heritage Officer Petty Cash			$52.70
				Petty Cash
00064979	28/06/2007			Quinns Rocks Adult Day Care Petty Cash			$161.40
				Petty Cash
00064980	28/06/2007			Rangers & Safety Services Petty Cash			$160.85
				Petty Cash
00064981	28/06/2007			Seek  Ltd			$165.00
				Advertisement For Consultant/Project Manager - Economic Development
00064982	28/06/2007			Alexander Heights Community House Petty Cash			$36.35
				Petty Cash
00064983	28/06/2007			Landgate			$11,526.31
				Gross Rental Valuations - Rating Services
00064984	28/06/2007			Wanneroo Youth Centre Petty Cash			$134.90
				Petty Cash
00064985	28/06/2007			Water Corporation			$8,261.80
				Water Headworks Contributions For Hester Avenue & The Avenue
				Non-Rated Service - Infrastructure Projects
				Requested Works - Bandyandah Boulevard & Sovereign Drive
				Repair Work - Landsdale Road
00064986	28/06/2007			Yanchep Community House Petty Cash			$66.25
				Petty Cash
00064987	28/06/2007			Yanchep Two Rocks Library Petty Cash			$53.20
				Petty Cash
00064988	28/06/2007			Youth Projects Petty Cash			$40.35
				Petty Cash
00064989	28/06/2007			Synergy			$12,117.30
				Power Supplies For City
				3 x Ratepayer Financial Assistance ($483.00)
00064990	28/06/2007			Telstra			$3,939.71
				Internet Services For City
00064991	28/06/2007			Zurich Aust Insurance Ltd			$2,000.00
				Insurance Excess WN31915
				Insurance Excess WN32163
				Insurance Excess WN319111
				Insurance Excess WN32415
00064992	28/06/2007			Clarkson Library Petty Cash			$524.60
				Petty Cash
00064993	28/06/2007			Dept for Planning & Infrastructure			$66,483.75
				Bulk Council Vehicle License Code Due 30/06/07
00064994	28/06/2007			Western Power			$449,510.00
				Relocation Of Services At Gnangara Road
00064995	28/06/2007			Kingsway Stadium Petty Cash			$270.85
				Petty Cash
00064996	28/06/2007			Omniware Sponsorship Petty Cash			$102.40
				Petty Cash
00064997	28/06/2007			Western Power			$250.00
				Periferal Works - Beelara Way
00064998	28/06/2007			3D Networks (Australia) Pty Ltd			$31,436.73
				LAN Ethernet Routing Switch - IT Services
00064999	28/06/2007			Access Unlimited International Pty			$979.00
				Gas Alert Micro Clip - Engineering Maintenance
00065000	28/06/2007			Aisat Instruments Pty Ltd			$20.14
				Parts - Depot Stores
00065001	28/06/2007			Alison Cunningham			$378.00
				Term 2 Painting Classes Held At Carramar Community Centre
00065002	28/06/2007			Anne Parmenter			$280.00
				Art Work Prize For What’s Happening Competition
00065003	28/06/2007			Arbor Logic			$1,430.00
				Arboricultural Workshops - Parks Maintenance Staff
00065004	28/06/2007			Big W			$320.80
				Various Items For Playgroups
00065005	28/06/2007			Blackwell & Associates Pty Ltd			$2,563.00
				Consultancy Costs For Neerabup Industrial Area – Contracts & Property
00065006	28/06/2007			C & EM Harmer			$375.92
				Newspapers/Periodicals For Various Departments
00065007	28/06/2007			Carol Elena Hutchinson (Celestin)			$5,000.00
				Progress Payment - Artwork For Carramar Community Centre - Cultural Development
00065008	28/06/2007			Ceramic Tile Supplies			$1,438.25
				Tiles & Equipment - Building Maintenance
00065009	28/06/2007			Child Education Services			$86.60
				Puppets - Mobile Library
00065010	28/06/2007			Choice			$118.00
				Magazine Subscription - Financial Counselling
00065011	28/06/2007			Cicerellos Fremantle			$126.00
				12 X Traditional Fish & Chips For July School Holiday Program - Youth Services
00065012	28/06/2007			Citizens Advice Bureau of WA Inc			$1,100.00
				Mediation Services 01/07-30/06/08 - Governance
00065013	28/06/2007			City of Joondalup			$5.00
				Fines Enforcement Register Payments – Rangers Services
00065014	28/06/2007			Coastal Services			$1,129.70
				Electrical Repairs Various Locations - Building Maintenance
00065015	28/06/2007			Dept Of Culture And The Arts			$12,503.45
				Lost Damaged Book Stock - Library Services
00065016	28/06/2007			Dymocks - Hay St			$1,453.55
				Book Purchases - Girrawheen Library
00065017	28/06/2007			Elsevier Australia			$127.46
				Light For Art's Sake - Cultural Development
00065018	28/06/2007			Engineering Education Australia			$825.00
				Contract Management Course - Attendee G Firth
00065019	28/06/2007			Envirowest Distributors			$1,824.90
				Bamboo Stakes - Infrastructure Maintenance
00065020	28/06/2007			Every Second Counts			$275.00
				Warden Training 15/06/07 - OH&S
00065021	28/06/2007			FFSA			$300.00
				FFSA Conference - Attendee M Donnelly
00065022	28/06/2007			Financial Counsellors Association			$480.00
				Membership Renewal - Financial Counselling
00065023	28/06/2007			FOO HUA Chinese Restaurant			$132.00
				Catering - Dog & Cat Management & Control Course – Rangers Services
00065024	28/06/2007			G & A Nielsen (Ceramic Tile Service)			$4,341.92
				Tiling At Elliot Park Community Facility
00065025	28/06/2007			Gallery East			$1,300.00
				Purchase Artwork - Pastel On Paper By Arthur Russell - Cultural Development
00065026	28/06/2007			Guardall Safe and Locksmiths			$410.00
				Deposit Safe & Installation - Community Services
00065027	28/06/2007			Gunnersen Pty Ltd			$9,886.80
				Double Bench Unit For Leamans Landing - Projects
00065028	28/06/2007			Hart Sport			$822.60
				Sports Equipment - Kingsway Indoor Stadium
00065029	28/06/2007			Honda North			$402.35
				60K\36Mth Service For WN32321 - Fleet Maintenance
00065030	28/06/2007			Inbooks			$85.00
				Book Stock - Wanneroo Library
00065031	28/06/2007			Insight			$101,277.00
				Various Licenses - IT Services
00065032	28/06/2007			Joan Roberson			$770.00
				Art Lessons At Wanneroo Recreation Centre
00065033	28/06/2007			John F Clark			$4,800.00
				Review Of CoW Local Emergency Management Plan (November 2004) – Rangers Services
00065034	28/06/2007			Joondalup Office National			$68.00
				Dater Self Inking - Wanneroo Mobile Library
00065035	28/06/2007			Joondalup Security			$300.00
				Security Screens - Building Maintenance
00065036	28/06/2007			Kids 'n' Music			$258.75
				1 X Bubble Machine - Wanneroo Family Day Care Schemes
				Music Books & CD's - Wanneroo Family Day Care Scheme
00065037	28/06/2007			Kinross Medical Centre			$93.10
				Medical Fees - R Leszcynski
00065038	28/06/2007			Kmart Joondalup			$304.34
				Kitchen Equipment - Quinns Adult Day Care
				Thermo Flasks - Aboriginal Seniors Group
00065039	28/06/2007			Kott Gunning Lawyers			$466.95
				Legal Fees For Accessible Playground
00065040	28/06/2007			Label Magic			$2,035.00
				Alpha & Numeric Labels - Depot Stores
00065041	28/06/2007			Lamson Concept Ltd			$154.00
				Service Swiftmailer Machine - Wanneroo Libraries
00065042	28/06/2007			M & K Bailey Accredited Newsagents			$28.00
				Newspapers/Periodicals - Economic Development
00065043	28/06/2007			Mary Jeavons Landscape Architects			$16,681.50
				Stage 1 Establishment For Yellagonga Regional Park -Strategic Projects
				50% Playground Documentation For Yellagonga Regional Park - Strategic Projects
00065044	28/06/2007			Mend a Bathroom (Perth)			$552.50
				Replacement Of Damaged Fence - Engineering
00065045	28/06/2007			Mindarie Regional Council			$255,812.36
				Refuse Disposal For City
00065046	28/06/2007			Mindarie Senior College			$150.00
				Hire Of Performance Space For Cultural Developments Community Events
00065047	28/06/2007			MIP (Aust) Pty Ltd - Management			$2,855.60
				Consulting - Red Training - IT Services
00065048	28/06/2007			Museums Australia (WA)			$240.00
				State Conference 22-22 July 2007 – Attendee P Rogers & K De Bruin
00065049	28/06/2007			Non Organic Disposals			$4,777.30
				Disposal Of Materials - Engineering Construction
00065050	28/06/2007			Northern Suburbs Bailiff			$128.22
				Legal Fees: JP Kennedy – Rates Services
00065051	28/06/2007			Oxford Surplus & Trading			$1,504.80
				8 X Coats – Rangers Services
00065052	28/06/2007			Peter's Bus Charters			$1,540.00
				Bus Hire - Community Services
00065053	28/06/2007			Philippa Clarke			$1,500.00
				Balance For Performance Of G-Nome & Showtime 01/06/07 - Community Events
00065054	28/06/2007			Pioneer Road Services Pty Ltd			$13,697.73
				Sealing Of Carriage Way Karoborup Road - Construction
00065055	28/06/2007			Power Business Systems			$3,080.00
				Consulting - Proof Of Concept Data Reporting - IT Services
00065056	28/06/2007			Retravision - Joondalup			$231.00
				1 Urn - Aquamotion
00065057	28/06/2007			Sensis Pty Ltd			$4,950.00
				Business Activity Reporting 2007 & Local Business Directories 2007 - Economic Development
00065058	28/06/2007			Simon Whicker			$200.00
				Sound Production For Check Out The Musical - Cultural Development
00065059	28/06/2007			Smart Engineering			$8,980.00
				Install Gates At Hainsworth Leisure Centre
00065060	28/06/2007			Southern Scene			$241.89
				Book Purchases - Wanneroo Library
00065061	28/06/2007			Southern Wire Company			$17,908.00
				Install Chainwire Fencing At Kingsway Reserve - Projects
00065062	28/06/2007			Sun Block Blinds (WA) Pty Ltd			$785.00
				Venetian Blinds - Animal Care Centre
00065063	28/06/2007			Susanne Parker			$648.03
				Children’s Art Classes - Cultural Development
00065064	28/06/2007			Swan Tafe			$1,786.19
				Enrolment Fees Semester 1 For Cert 111 In Automotive Mechanical Technology & Book Purchases For S Taylor – Fleet Services
				Trainee - Certificate 111 In Business - J Ainger, G Browne,  C Bruyn
00065065	28/06/2007			SWY Consulting			$1,687.50
				Position Description Assessment – Human Resources
00065066	28/06/2007			The Basketball Man Bountiful			$1,035.55
				Various Items - Parks
00065067	28/06/2007			The Becoming More Foundation			$68.00
				Reiki Magazine - Girrawheen Library
00065068	28/06/2007			The Tube Nursery			$5,095.25
				Tubestocks - Infrastructure Projects
00065069	28/06/2007			Toms Mobile Car Cleaning			$50.00
				Clean Fire Vehicle - Emergency Services
00065070	28/06/2007			Toshiba Mobilecare WA			$1,355.20
				Repair Colour LCD Screens For 2 X Toshiba Laptops – IT Services
00065071	28/06/2007			WA Limestone Company			$119,791.46
				Limestone Deliveries To Various Areas - Engineering
00065072	28/06/2007			WA SEA Incorporated			$50.00
				Registration For WA 5 Star Plus Initiative For New Houses 4/07/07 – Attendees M Donnelly & R Zagwocki
00065073	28/06/2007			Wanneroo IGA			$766.09
				Food For Youth Room Programs
				Food For Safety Award & Recognition
				Grocery Items For Team Building Program - Waste Services
				Grocery Items - Hospitality
00065074	28/06/2007			Wanneroo Pizza			$93.00
				Catering For Pauls Swamp Fire
00065075	28/06/2007			Water and Rivers Commission			$220.00
				Transfer Fee For Elton Park
00065076	28/06/2007			West Aussie Reptiles			$220.00
				Display For In The Bin Film Festival
00065077	28/06/2007			Landcorp			$618.45
				Reimbursement Of Electrical Costs For Innovation Park Synergy A/C 798290110
00065078	28/06/2007			Landcorp			$675.32
				Reimbursement Of Electrical Costs For Excellence Park Synergy A/C 363827450
00065079	28/06/2007			Landgate			$170.00
				Application & Restrictive Covenant Lodgement Fees For Road Acquisition
00065080	29/06/2007			Vegan Armedi			$500.00
				Bond Refund
00065081	29/06/2007			Cancelled
00065082	29/06/2007			Stephanie Bill			$155.00
				Refund Of Hire Fees
00065083	28/06/2007			Cancelled
00065084	28/06/2007			Harcourts Real Estate			$340.00
				1 x Ratepayer Financial Assistance
				Total Director Corporate Services Advance - Cheques			$2,621,047.83
ELECTRONIC TRANSFER LISTING
00000603	05/06/2007
				Alia  Australian Library & Information Assoc				$1,514.00
				Membership Subscription - Library Services
				Australian Manufacturing Workers Union				$173.00
				Payroll Deductions F/Ending 01/06/07
				Australian Services Union				$940.60
				Payroll Deductions F/Ending 01/06/07
				Australian Taxation Office PAYG Payments				$250,194.00
				Payroll Deductions F/Ending 01/06/07
				CFMEU WA Branch				$48.00
				Payroll Deductions F/Ending 01/06/07
				City of Wanneroo - Social Club				$2,916.00
				Donation For Social Club For Winter Ball – A/CEO
				Councillor Terry Loftus				$335.73
				Travel Allowance May 2007
				Daniel Simms				$54.88
				Reimbursement - Home Phone & Broadband A/CEO - Phone To 30/04/07 Broadband For May 2007
				HBF Insurance				$2,579.30
				Payroll Deductions F/Ending 01/06/07
				KW Inns & KF Penno				$6,724.00
				Reimbursement - EftpoS Fees May 2007 & Purchases And Reimbursement - Management Fees May 2007 - Quinns Rocks Caravan Park
				LGRCEU				$1,307.14
				Payroll Deductions F/Ending 01/06/07
				Nick Del Borrello				$2,202.75
				Contract Labour - Fleet Maintenance
				Selectus Salary Packaging				$8,226.37
				Payroll Deductions F/Ending 01/06/07
				Trailer Parts Pty Ltd				$486.02
				Vehicle Spare Parts - Fleet Maintenance
00000604	06/06/2007
				Aarons Florist				$717.00
				Flowers – Various From Mayors Office
				Flowers - Rectangular Table Arrangement For Reception
				Accidental First Aid Supplies				$572.00
				First Aid Kits - Engineering
				Action Lock Service				$11.00
				Locking Services To Filing Cabinet - Building Maintenance
				Agent Sales & Services Pty Ltd				$728.20
				Pool Supplies - Aquamotion
				Agro Nutritional Research Lab				$482.00
				Water Analysis - Parks Maintenance
				Air Liquide WA Pty Ltd				$537.13
				Gas Cylinder Hire - Depot Stores
				Albox Australia Pty Ltd				$2,072.35
				Various Items - Heritage Services
				A-Line Brick Paving				$9,279.60
				Brickpaving Services At Various Locations
				Altus Traffic				$3,348.13
				Traffic Control - Marmion Avenue Northbound
				Ambit Industries Pty Ltd				$957.00
				Fencing Repairs - Wanneroo Showgrounds
				Amcap Distribution Centre				$1,102.04
				Vehicle Spare Parts - Fleet Maintenance
				Vehicle Spare Parts - Depot Stores Stock
				Andrew Wright				$150.00
				Storytelling Session - Clarkson Library
				Angus & Robertson Pty Ltd				$290.31
				Book Purchases - Clarkson Library
				Armaguard				$799.82
				Cash Collection - Customer Services & Aquamotion
				ARRB Transport Research Ltd				$440.00
				Road Safety Risk Manager Annual Subscription Fee
				Art Presentation				$1,060.00
				Framing Of Art - Cultural Development
				Atlas Steels Pty Ltd				$3,435.30
				Cut Steel Pieces - Fleet Maintenance
				Audio View Lifestyles Pty Ltd				$323.40
				Modifications To Existing PA Cabling - Civic Centre
				Aust Inst of Environmental Health				$3,715.00
				Conference Attendance May07 - Building & Health Services
				AustralAsian Management Centre (AAM				$330.00
				Innovation Forum Breakfast - Ageing Workplace Population Strategies The Extinction Of The Baby Boomer 12/06/07 - Attended By J Love & M Baker
				Australian Business Telephone Company				$4,051.52
				Phone Headsets - Waste Services
				Australian Laboratory Services Pty				$2,656.50
				Oil Sample Bottles - Depot Stores Stock
				Autosmart International				$874.50
				Supply Truckstream & Reinol - Fleet Maintenance
				Barbara Stephenson				$150.00
				Entertainment - Alexander Heights Community Centre
				Beaurepaires For Tyres				$13,538.26
				Tyre Fitting Services - Fleet Maintenance
				Benara Nurseries				$6,080.75
				Plants - Parks Maintenance
				BGC Blokpave				$2,649.42
				Pavers - Woodward Cicle & Windarra Heights
				Boral Construction Materials Group Ltd				$2,630.10
				Drainage Materials Delivered To Various Locations
				Boya Equipment				$253.06
				Vehicle Spare Parts – Fleet Maintenance
				BP Australia Ltd				$586.67
				Grease Gun Cartridges – Depot Stores
				Brownbuilt Metalux Industries				$1,468.35
				Stationery Cabinets – Rangers Services
				Filing Cabinet – Office of CEO
				BT Equipment Pty Ltd				$278.72
				Spare Parts - Fleet Maintenance
				Bunnings Pty Ltd				$1,074.71
				Various Items - Building Maintenance & Parks
				Bywest Pty Ltd				$29.15
				Mower Spare Parts - Fleet Maintenance
				C R Kennedy & Co Pty Ltd				$3,051.90
				Various Items/Services - Infrastructure Projects
				C Wood Distributors				$43.45
				Confectionery - Aquamotion
				Cabcharge				$671.49
				Cabcharge Services
				Cape Byron Imports				$916.35
				Goggles - Aquamotion Kiosk
				Carringtons Traffic Services				$6,228.20
				Traffic Control - Gnangara Road
				CBC Bearings WA Pty Ltd				$1,050.68
				Parts - Fleet Maintenance
				Chef Excel Pty Ltd				$1,280.40
				Catering - Council Buffet 15/05 And Supper
				Catering - Council Buffet 16/05 And Supper
				City Business Machines				$1,125.40
				Nokia Mobile - Aquamotion
				Nokia Mobile - Mobile Library
				Nokia Mobile - Waste Services
				Civica Pty Ltd				$506.00
				2 Attendees For End Of Year Training – IT Services
				Clean Sweep				$517.00
				Road Sweeping Services For City
				Coates Hire Operations Pty Ltd				$190.86
				Equipment Hire - Engineering Constructions
				Community Newspapers				$23,504.31
				Advertising For April 2007
				Couplers Malaga				$63.45
				Various Items - Engineering Constructions
				Courier Australia				$338.58
				Courier Services For City
				Coventrys				$1,561.51
				Various Items - Fleet Maintenance
				Cutting Edges Pty Ltd				$84.26
				Bolts - Depot Stores Stock
				Dexion Balcatta				$15.07
				Cabinet Shelf Clip - Record Services
				Diamond Lock & Key				$86.62
				Locking Services - Building Maintenance
				Donegan Enterprises Pty Ltd				$2,706.00
				Playground Equipment - Parks
				Dowsing Concrete				$18,705.46
				Concrete Footpath - Rosewell Garden Wanneroo
				Concrete Footpath - Cnr Bownmore & Cluny Wanneroo
				Supply/Install Footpath - Banyandah Bvd
				Drive In Electrics				$1,940.50
				Electrical Repairs - Fleet Maintenance
				Eclipse Resources Pty Ltd				$4,279.00
				Disposal Of Rubble - Operations
				Edith Cowan University				$2,244.00
				Training - OS&H Representatives 12-16/03/07 – Attendee C Dickerson
				Training - OS&H 19-23/02/07 – Attendees M White & K Maxfield
				Electek				$9,934.50
				Relocation Of Switchboard At Oldham Reserve – Infrastructure Projects
				Elliotts Irrigation Pty Ltd				$12,476.60
				Reticulation Items - Parks Maintenance
				Find Wise				$546.59
				Location Of Services - Engineering Constructions
				Five Star Fencing				$495.00
				Dismantle & Remove 3 Damaged Sheets - Memorial Park Sinagra Road Wanneroo
				Frediani Milk Wholesalers				$697.52
				Milk Deliveries For City
				Fuji Xerox Australia Pty Ltd				$1,358.50
				Equipment Hire - Governance
				Geoffs Tree Service				$17,755.98
				Stump Grinding - Various Locations
				Clear Power Lines - Ranch Road
				Various Works - Kingsway Sports
				GHD Management Engineering Environment				$7,026.25
				Building Services Consultancy 1/08/06-31/07/07
				GPR Truck Sales & Service				$202.00
				Wheel Alignment 96018 – Fleet Maintenance
				Grand Toyota Daihatsu				$851.95
				Vehicle Services - Fleet Maintenance
				Greenway Enterprises				$616.66
				Various Items - Parks Maintenance
				History Council of WA				$30.00
				Membership 2007/2008 - Heritage Services
				Hitachi Construction Machinery Pty Ltd				$2,915.71
				Vehicle Filters - Depot Stores
				Home Chef				$601.43
				Meals For Hacc/Cacp Clients
				Hugall & Hoile				$7.67
				Reticulation Items - Parks Maintenance
				Humes				$1,050.50
				Drainage Materials Delivered To Various Locations
				Insight Contact Centre Services				$2,840.49
				Call Centre Services For April 2007
				Integrated Group Ltd - Accounts Receivable				$23,760.99
				Casual Labour For Various Departments
				Intercity Office Partitioning				$825.00
				Remove Brick/Rubbish - Girrawheen SeniorCitizens Centre
				J Blackwood & Son Ltd				$496.10
				Roof Workers Kit - Building Maintenance
				Japanese Truck & Bus Spares				$3,327.35
				Spare Parts - Fleet Maintenance
				Jason Sign Makers				$918.50
				Signage - Striping/Decals – Rangers Services
				John Stevens Carpentry				$3,843.00
				Mini-Orb Sheeting For Elliott Park - Building Maintenance
				Joondalup Photo Design				$185.63
				Photography Walk Trial Volunteers - Leisure Service
				Knight & Sons				$191.60
				Animal Foodstuffs – Rangers Services
				L & T Venables				$53.34
				Various Items - Waste Services
				Landscape Development				$71,867.67
				Landscape Maintenance Service Of Kingsbridge For December 06, January, February & March 2007
				Construction Payment 11: Development Of Kingsbridge Park Landscape & Irrigation Works
				Lawn Doctor				$7,071.53
				Supply/Apply Soil Soak To Various Parks
				Supply/Apply Fertiliser - Wanneroo Show Grounds
				Lawrence & Hanson				$203.72
				Various Items - Depot Stores
				M & K Bailey Accredited Newsagents				$28.00
				Newspapers/Periodicals - Economic Development
				MacDonald Johnston Engineering Company Pty Ltd				$4,699.84
				Vehicle Spare Parts - Fleet Maintenance & Depot Stores
				Malavoca Pty Ltd				$777,505.61
				Progress Payment 3: Construction Of Connolly Drive Dual Carriageway - Projects
				Maxwell Robinson & Phelps				$275.00
				Pest Control - Boscastle Way
				Mayday Earthmoving				$595.65
				Bobcat Hire For Joondalup Drive
				Mey Equipment				$88.00
				Spare Parts - Fleet Maintenance
				Midland Brick Company Pty Ltd				$1,369.30
				Cnr Hester Avenue & Baltimore Drive Merriwa - Engineering
				Mining & Hydraulic Supplies				$289.14
				Spare Parts - Fleet Maintenance
				Miracle Recreation Equipment Pty Ltd				$1,045.00
				Double Swing At Houghton Park - Parks
				Mobile Glass				$182.93
				Glazing Services For City
				Mossys Mini Excavations				$39,737.50
				Water Main Installation At Marcon Street Two Rocks - Infrastructure Projects
				Newscape Contractors				$9,975.21
				Landscaping - Streetscapes North
				Northern Districts Pest Control				$1,045.00
				Pest Control Services For City
				Nuturf Australia Pty Ltd				$1,512.50
				Millennium (10L) Chemical & Fusilade Forte (5L) - Parks Maintenance
				OH & JM Edwards				$132.00
				Replace Nokia Cradle – Rangers Services
				Onesteel Distribution				$110.00
				Steel Products - Fleet Maintenance
				Optima Press				$2,249.50
				Printing - Business Cards
				Printing - Bookmarks For Library Services
				Pacific Brands				$136.51
				Staff Uniforms For Outside Employees
				Parks & Leisure Australia				$90.00
				Seminar - Hot Topics 26/04/07 - Attendee I Ireland
				Performance Packaging				$2,135.65
				Various Items - Depot Stores Stock
				Pirtek Malaga Pty Ltd				$4,360.12
				Vehicle Hoses - Fleet Maintenance
				Playaways WA Balcatta				$299.75
				City Of Wanneroo Inch Long Models
				Pocket Phone				$410.00
				Nokia Car Kit For Bluetooth - Waste Services
				Proquip Machinery				$814.00
				Labour Charges To Change Blades - Parks
				Hire Brush Bandit – Parks
				Protector Alsafe				$132.55
				Various Items - Depot Stores
				Qualcon Laboratories				$192.50
				Asphalt Test 17/05/07 - Karoborup Road Carabooda
				Roads 2000 Pty Ltd				$14,486.56
				Road Works At Various Sites For Projects
				Royal Life Saving Society Australia				$1,530.00
				Heart Beat Club 8/05/2007 - Community Services
				Senior First Aid 16/05/2007
				SAI Global Ltd				$1,292.50
				Licence Fee - Building Maintenance
				Skipper Trucks Belmont				$352.30
				First Service WN32168 - Fleet Maintenance
				Solver Paints				$94.53
				Paint Supplies - Building Maintenance
				Specialised Force Pty Ltd				$234.85
				Spare Parts - Fleet Maintenance
				Stampalia Contractors				$3,973.75
				70Z Loader Hire For Gnangara/Alexander Drive Intersection
				Statewide Pump Services				$660.00
				Pump Service - Wanneroo Recreation Centre
				Stewart & Heaton Clothing Company Pty Ltd				$1,102.07
				Clothing - Ranger Services
				Sunny Sign Company				$723.80
				Caution Spraying In Progress - Parks Maintenance
				Remember 50 In Built Up Areas - Engineering Maintenance
				Superb Scenery Landscaping				$4,784.12
				Progress Payment: Hainsworth Leisure Centre
				Taldara Industries Pty Ltd				$375.10
				Various Items - Depot Stores
				The Hire Guys Wangara				$616.00
				Dingo 2003 Mini Loader / Mini Bobcat - Parks Maintenance
				The Pursuits Group				$1,690.07
				Support Services Hacc/Cacp Clients
				Tiger Tek Pty Ltd				$970.84
				Road Paint - Depot Stores Stock
				Toll Transport Pty Ltd				$861.82
				Courier Services For City
				Total Eden Watering Systems				$387.22
				Reticulation Items - Parks
				Total Road Services				$23,190.52
				Traffic Control At Various Locations - Engineering
				T-Quip				$45,098.70
				New Gang Mower Triflex 5000 - Fleet Services
				Vehicle Spare Parts - Fleet Maintenance & Depot Stores Stock
				Trenchbusters				$5,098.50
				Track Bobcat & Harley Rake Hire For Alexander Road Landsdale Hire - Infrastructure Projects
				Vibra Industrial Filtration Australia				$149.60
				Filter Cleaning Service - Depot Store
				Viking Books				$211.10
				Book Purchases - Wanneroo Library
				Vision Global Solutions				$528.00
				Training – Based Interviewing Skills 25/05/07 – Matthews & Haynes
				WA Kerbing Pty Ltd				$5,078.98
				Lay Kerbing/Footpath - Rawlinson Drive & Karoborup Road
				Wanneroo Caravan Centre & Steel Fabricators				$2,414.50
				Steel Fabrication Works - Engineering Maintenance
				Wanneroo Electric				$31,647.22
				Electrical Maintenance For City
				Wanneroo Hardware				$4,383.41
				Hardware Items For Various Departments
				Wanneroo Trophy Shop				$80.00
				Name Badges For Various Employees
				Weed Safe Pty Ltd				$6,429.50
				Non Chemical Weed Control Fence Line/Quinns Rocks Exclusion Zone
				Wendy Carew				$225.00
				Presentation For Clarkson Library
				West Australian Nursing Agency				$1,779.01
				Immunisation 14&15Th May07 - Health Services
				West Coast Radiators				$800.00
				Recore Radiator 96093 - Fleet Maintenance
				West Coast TAFE				$11,000.00
				Eco Detour Program 2007 - Economic Development
				Westcare Industries				$342.54
				Safety Clothing - Depot Stores Stock
				Western Irrigation				$46,595.12
				Service Pumping Equipment And Redevelop Bore At Ormiston Park
				Bore & Pump At Gumblossom Park - Infrastructure Projects
				Weston Remarking Services				$1,265.00
				Road Markings & Signage - Hester/Baltimore
				Westrac				$667.25
				Spare Parts - Fleet Maintenance
				Work Clobber				$233.99
				Staff Uniforms For Outside Employees
				Worldwide Online Printing				$49.50
				Printing - Business Cards For Helen Gordon
00000605	13/06/2007
				Australia Post				$14,627.08
				Billpay Transaction Fee - Rating Services
				Postage Charges For May 2007
				Australian Taxation Office PAYG Payments				$194.00
				Payroll Ded: Non Cycle Pay
				Builders Registration Board				$19,765.00
				Collection Agency Fee - May 2007
				Child Support Agency				$1,336.57
				Payroll Ded: Non Cycle Pay
				Crosbie & Duncan Golf				$25,541.56
				Commission Fees For Carramar Golf Course For May 2007
				Duncan & Crosbie Pro Golf WA Pty Ltd				$23,046.98
				Marangaroo Golf Course Commission For May 2007
				FESA				$404.05
				Reimbursement Of Expenses Purchased On FESA Credit Card
				Generations Personal Super				$550.77
				Employee Super Contributions
				Miss Chantelle Dickerson				$71.78
				Reimbursement For Fuel
				Mr Bogdan Sadowski				$70.00
				Reimbursement For CPAA Seminar 3/05/07
				Navigator Applications Account				$162.09
				Employee Super Contributions
				Nick Del Borrello				$1,732.50
				Contract Labour - Fleet Maintenance
				Snowbird Gardens Superannuation Fun				$318.18
				Employee Super Contributions
				Strategy Retirement Fund				$138.23
				Employee Super Contributions
				Trust Company Superannuation Service Limited				$90.29
				Employee Super Contributions
00000606	13/06/2007
				A Team Printing Pty Ltd				$314.60
				20 X Credit Return Booklets - Fleet Maintenance
				Air Liquide WA Pty Ltd				$385.72
				Gas Cylinder Hire - Fleet Maintenance
				Ambit Industries Pty Ltd				$1,089.00
				Double Gate Assembly - Marangaroo Golf Course
				Amcap Distribution Centre				$1,956.14
				Vehicle Spare Parts - Depot Stores
				Armaguard				$508.15
				Cash Collection For Clarkson Library
				Australian Airconditioning Services Pty Ltd				$9,625.89
				Airconditioning Services For City
				Australian Business Telephone Company				$434.50
				Phone Headsets - Waste Services
				Australian Plant Wholesalers				$103.95
				Plants (Citizenship Ceremonies) - Marketing
				Avanti Events				$506.00
				Community Visioning Conference 2007 - Attendee L Cornelius
				Barloworld Coatings (Aust) Pty Ltd				$202.73
				Paint Supplies - Ranger Services
				BCA On-Site Pty Ltd				$325.00
				Energy Efficiency Workshop 31/05/07 – Attendees D Barrett, A Bell,  N Long, S Patten & S Smith
				Beaurepaires For Tyres				$29,887.10
				Tyre Fitting Services - Fleet Services
				Benara Nurseries				$12,269.47
				Plants - Parks Maintenance
				BGC Concrete				$238.26
				Material For 10 Palladio Pass Clarkson - Engineering
				Bladon WA Pty Ltd				$971.85
				Sky Blu Johnny Polo Pique - Marketing
				Boral Construction Materials Group Ltd				$2,933.04
				Drainage Products Delivered For Construction
				BP Australia Ltd				$191,583.55
				Fuel Issues For May 2007
				Briskleen Supplies				$326.70
				Gojo Lemon Pumice – Depot Stores
				BT Equipment Pty Ltd				$596.16
				Various Parts - Fleet Maintenance
				Bunnings Pty Ltd				$1,213.47
				Hardware Purchases For Various Departments
				Cabcharge				$248.10
				Cabcharge Services For City
				Carbitz Auto Parts				$22.15
				Trailer Plug Adaptor - Infrastructure Planning
				CD Autos Electrics Pty Ltd				$947.10
				Fit Reverse Camera To Fleet 96720 - Fleet Maintenance
				C-Direct				$2,284.26
				Polaroid Type 600 2pk Film – Depot Stores
				City Business Machines				$825.20
				Nokia 6020N Handset - Waste Services
				HP Deskjet Printer & Printer Card - IT Services
				Clean Sweep				$306.63
				Sweeping Services For City
				Coca Cola Amatil Pty Ltd				$327.89
				Beverages For Elected Members
				ColourPoint Print & Design				$322.00
				Printing Of Dog Release Books – Rangers Services
				Complete Turf Supplies				$552.20
				Supply & Lay Winter Green - Engineering Construction
				Connell Wagner Pty Ltd				$59,082.38
				Consultancy Services For The Design & Documentation Of Pinjar Road Dual Carriageway - Infrastructure Projects
				Courier Australia				$13.04
				Courier Services – Fleet Services
				Coventrys				$1,237.95
				Various Items - Fleet Maintenance,  Building Maintenance, Fire Services & Depot Stores
				Eco Detour - Economic Development
				Cummins South Pacific Pty Ltd				$5,623.22
				Various Parts - Fleet Maintenance
				Dark Light Pty Ltd				$247.50
				Youth Services Excursion
				Dept of Environment And Conservation				$569.37
				Lease 1490/97 - Shooting & Recreation Facilities Rental Due 01/06/07 - 30/05/08
				Diamond Lock & Key				$752.10
				Locking Services - Building Maintenance
				Direct Communications				$856.88
				6 X Pocket Cases For Le Charges - Fire Services
				Direct National Business Machines				$137.50
				Service Call To Repair Laminator - Governance
				DKC International				$5,511.00
				Anti-Corruption Conference 24-25/10/07 – Attendees D Simms, A Bostock & Cr Steffens
				E & MJ Rosher				$10,585.00
				Vehicle Spare Parts - Fleet Maintenance
				Edgewater Communications				$154.00
				Service Call To Clarkson Centre – IT Services
				Elliotts Irrigation Pty Ltd				$12,261.15
				Reticulation Items - Parks Maintenance
				Essential Fire Services Pty Ltd				$2,612.50
				Annual Testing Of Fire Equipment
				Monthly Testing Of Fire Systems
				Estate Landscape Maintenance (E.L.M				$11,210.90
				Contract Maintenance For Butler Estate For May 2007
				Landscape Maintenance For Butler Estate For May 2007
				Express Towing Services				$660.00
				Towing Services - Fleet Maintenance
				Ezi Edge Kerbing				$1,043.00
				Garden Kerbing - Parks Maintenance
				Find Wise				$316.25
				Location Of Services - Parks Maintenance
				Five Star Fencing				$165.00
				Dismantle/Remove 1 Damaged Sheet At Chiquita Place Wanneroo
				Forcorp Pty Ltd				$4,636.50
				Strobe Lights - Depot Stores
				Fortron Automotive Treatments Pty Ltd				$396.00
				Brake & Parts Cleaner – Depot Stores
				Frediani Milk Wholesalers				$447.61
				Milk Deliveries For City
				Friction Control				$93.17
				Vehicle Spare Parts - Fleet Maintenance
				Fuji Xerox Australia Pty Ltd				$228.69
				Paper For Print Room Reprographics
				Gecko Contracting Turf and Landscape Maintenance				$14,634.40
				Landscape Maintenance At Various Locations For City
				Geoffs Tree Service				$62,073.00
				Various Tree Services For City
				Grand Toyota Daihatsu				$738.95
				Vehicle Services - Fleet Maintenance
				Greenway Enterprises				$630.08
				Safety Equipment - Parks Maintenance
				Haines Norton Chartered Accountants				$11,825.00
				Interim Billing In Respect Of The Audit For The Year Ending30/06/07 - Finance
				Heavy Automatics				$2,280.71
				Parts - Fleet Maintenance
				Hitachi Construction Machinery Pty Ltd				$607.13
				Vehicle Filters - Depot Stores
				Homecare Options				$3,424.63
				Support Services Hacc/Cacp Clients
				Hughmark Quality Furniture Pty Ltd				$1,768.00
				2 Overhead Desk Hutches - Economic Development
				Humes				$264.00
				Drainage Products Delivered For Construction
				IIR Executive Development				$8,563.50
				Incident Investigation & Analysis Training Course - Attendees A Pachioli, Vik Jeyauumun & B McMundo
				Integrated Group Ltd - Accounts Receivable				$55,814.91
				Casual Labour For Various Departments
				JCA Dealer Services				$1,645.50
				Install Camera Equipment - Fleet Maintenance
				Repairs To Camera - Fleet Maintenance
				JMV Hydraulics				$989.12
				Greenline Cylinders - Fleet Maintenance
				John Smart Removals				$607.75
				Removal From CoW To Enterprise House, From CoW To Tamala Park, Cow Internal Move
				Joondalup Photo Design				$309.38
				Photography - Butler Community Centre Sod Ceremony
				Photography - For Rent The Musical Local Teens Rehearsal
				KLB Systems				$6,292.00
				2 Printers For Girrawheen Library
				Laptop For Aquamotion
				1 Laptop & 2 Laptop Rams -IT Services
				Kyocera Mita Aust P/L				$3,232.90
				Photocopier - IT Services
				Len French Fencing Contractor				$1,430.00
				Fence Repairs - Gumblossom Tennis Courts & Skate Park
				Fence Repairs - Linlee Lane Clarkson
				Lyons & Peirce				$3,795.00
				Cleaning Of Storm Water Pipes - Engineering Maintenance
				MacDonald Johnston Engineering Company Pty Ltd				$2,516.38
				Vehicle Spare Parts – Fleet Maintenance & Depot Stores
				Marketforce Retail				$1,443.75
				Contract Fees For Wanneroo Town Centre Partnership Projects - Marketing
				Mayday Earthmoving				$27,979.05
				Heavy Equipment Hire For City
				McLeods Barristers & Solicitors				$2,025.10
				Legal Fees: Prosecution - Ivanovs
				Merriwa Supa IGA				$62.69
				Groceries For Clarkson Youth Services & Yanchep Youth Services
				Messages On Hold				$173.25
				Msg On Hold 3 Months July-September 2007
				Mindarie Bus Charter Pty Ltd				$495.00
				Transport For Gold Program - Leisure Services
				Morley Mower Centre				$1,123.95
				Vehicle Spare Parts - Depot Stores
				MTU Detroit Diesel Australia				$163.33
				Parts - Fleet Maintenance
				Multispares				$487.04
				Spare Parts - Fleet Maintenance
				Newscape Contractors				$59,091.33
				Landscaping Services For City
				Novus Autoglass				$497.50
				Fit Flat Lam To Bobcat - Fleet Maintenance
				Supply & Fit Windscreen To Isuzu Giga WN32106
				NP Vietnamese Books				$1,060.00
				Magazines - Girrawheen Library
				Ocean Keys Newsagency				$1,013.78
				Newspapers/Periodicals - Library Services
				Newspapers/Periodicals - Girrawheen Library
				Osborne Park Welding Supplies				$165.00
				Repair 325 MIG Welder - Fleet Maintenance
				Pacific Brands				$1,371.17
				Staff Uniforms For Outside Employees
				Parins				$500.00
				Insurance Excess for WN 31921
				Pearl Mobile Car Detailing				$410.00
				Degrease Motors - Fleet Maintenance
				Perth Expo Hire				$8,484.30
				Competition Barrel Small Black & Display Equipment For Art Awards
				Phase One Audio				$992.20
				Stage & Lighting Hire Checkout The Musical 25/05/07
				Pine Sales				$44.02
				Dressed Pine, Coach Screw & Washer – Parks Maintenance
				PlayRight Australia Pty Ltd				$495.00
				Parks & Playgrounds "Access For All" 2007 State Conference 15/05/07 - Attendee N Nguyen
				Prestige Alarms				$154.00
				Service Security Alarm System - New Civic Centre
				Protector Alsafe				$328.43
				Various Items - Depot Stores
				Qualcon Laboratories				$191.95
				Limestone Testing Karoborup Road - Construction
				R & I Electronics				$192.50
				Repair Panasonic Projector - IT Services
				Raeco International Pty Ltd				$229.00
				Book Purchases - Clarkson Library
				RCG Pty Ltd				$37.07
				Disposal Of Rubble Levy - Operations
				Readymix Australia Pty Ltd				$1,815.00
				Drainage Products Delivered For Construction
				Roads 2000 Pty Ltd				$29,052.58
				Road Works For City
				RPG Auto Electrics				$539.00
				Repairs To Fleet #96018 - Fleet Maintenance
				Repairs To Fleet #96013 - Fleet Maintenance
				Sanax St Andrews Pharmacy				$77.84
				First Aid Supplies - Health Services
				Schiavello WA Pty Ltd				$96.80
				Office Furniture (Metal Shelf ) – Contracts & Property
				Scott Print				$7,997.00
				What's Happening Newsletters - Marketing
				Skipper Trucks Belmont				$779.80
				Vehicle Services - Fleet Maintenance
				Specialised Force Pty Ltd				$504.90
				Foam Filled Tude Assy – Parks Maintenance
				Sports Turf Technology Pty Ltd				$8,368.25
				Fertiliser Benchmarking - Parks Maintenance
				Turf Consultancy Services For May 2007
				Spotlight Stores Pty Ltd				$164.15
				Various Items - Community Services
				Various Items - Alexander Heights Adult Day Centre
				Stampalia Contractors				$5,516.50
				Heavy Equipment Hire For City
				Stanhope Healthcare Services Pty Lt				$2,863.30
				Support Services Hacc/Cacp Clients
				State Law Publisher				$1,021.20
				Government Gazette Advertising - Governance
				Stopmaster Brakes				$457.60
				Front/Rear Brake Relining – Fleet Maintenance
				Streetcut WA				$110.00
				Cutting Of Concrete Kerb At Bowmore Drive -Construction
				Sunny Sign Company				$6,017.28
				Handrails Yellow Tapes - Depot Stores
				Various Street Signs - Engineering Maintenance
				Refuse Disposal Site Sign - Engineering Maintenance
				No Parking Signs - Engineering Maintenance
				Supa Drive Rubber -Engineering Maintenance
				Parking Signs - Engineering Maintenance
				Taldara Industries Pty Ltd				$310.27
				Various Items - Community Services
				Technical Irrigation Imports				$4,369.65
				Signal Line Power Controller - Parks Maintenance
				Service Works At Various Locations
				Tennant Company				$335.02
				Vehicle Spare Parts - Fleet Maintenance
				The Pursuits Group				$1,796.05
				Support Services Hacc/Cacp Clients
				Toms Towbars				$390.00
				Vehicle Spare Parts - Fleet Maintenance
				Total Eden Watering Systems				$150.34
				Reticulation Items - Parks Maintenance
				Total Road Services				$24,962.85
				Traffic Control Services For City
				Totally Workwear				$242.00
				Shirts For Aboriginal Seniors Group
				Toucan Display Systems				$2,073.50
				8 Panel Superlight System - Economic Development
				Toyota Material Handling (WA) Pty L				$1,897.50
				Various Parts -Fleet Maintenance
				T-Quip				$1,441.25
				Vehicle Spare Parts - Fleet Maintenance
				Turfmaster Pty Ltd				$92,177.03
				Week Control Services - Parks Maintenance
				WA Library Supplies				$511.50
				Stationery Items - Library Services
				WA Signs				$2,172.13
				Remove Existing Signage From 10th Light Horse - Heritage
				Supply Panels & Metal Tube - Building Maintenance
				Wanneroo Agricultural Machinery				$385.00
				Various Parts - Parks Maintenance
				Wanneroo Caravan Centre & Steel Fabricators				$563.20
				Steel Fabrication Works - Building Maintenance
				Steel Fabrication Works - Parks Maintenance
				Wanneroo Electric				$21,009.18
				Electrical Maintenance For City
				Wanneroo Fuel Injection				$1,336.50
				Overhaul 6 Fuel Injectors - Fleet Maintenance
				Wanneroo Hardware				$1,477.33
				Hardware Purchases For Various Departments
				Wanneroo Plumbing				$806.08
				Plumbing Services For City
				Wanneroo Trophy Shop				$10.00
				Name Badges For Various Employee
				Westbooks				$208.31
				Book Purchases - Library Services
				Western Irrigation				$25,684.43
				Service Pumping Equipment At Foundation Park & McCoy Park - Parks
				Weston Remarking Services				$385.00
				Linemarking At Depot - Building Maintenance
				Worldwide Online Printing				$416.00
				Business Cards For Various Employees
				Recommendation Documents - Library Services
00000607	19/06/2007
				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 Mark Pearson				$583.33
				Monthly Allowance
				Councillor Rudi Steffens				$583.33
				Monthly Allowance
				Councillor Terry Loftus				$583.33
				Monthly Allowance
				Councillor Tracey Roberts				$583.33
				Councillors Allowance
				Mayor J Kelly				$6,166.67
				Mayoral Allowance
00000608	21/06/2007
				Anna Gillespie				$239.38
				Reimbursement - Resources For Hr Workshop
				Austral Mercantile Collections Pty				$814.58
				Commissions & Costs
				Australia Post				$1,688.72
				Mail Preparation Fees For May 2007
				Australian Manufacturing Workers Union				$173.00
				Payroll Ded F/Ending: 15/6/2007
				Australian Services Union				$940.60
				Payroll Ded F/Ending: 15/6/2007
				Australian Taxation Office PAYG Payments				$241,417.00
				Payroll Ded F/Ending: 15/6/2007
				Beatrix Rausch				$316.40
				Volunteer Payment - Podiatry Clinics
				CFMEU WA Branch				$48.00
				Payroll Ded F/Ending: 15/6/2007
				Child Support Agency				$1,336.57
				Payroll Ded F/Ending: 15/6/2007
				City of Wanneroo - Social Club				$418.00
				Payroll Ded F/Ending: 15/6/2007
				Farley Campbell				$220.00
				Volunteer Payment - Community Buses
				HBF Insurance				$2,542.10
				Payroll Ded F/Ending: 15/6/2007
				LGRCEU				$1,307.14
				Michael Quirk				$1,600.00
				Reimbursement - Education Financial Assistance – Human Resources
				Mr Adam Fishwick				$30.00
				Reimbursement For Drug Screening – Human Resources
				Mr Daniel Simms				$345.00
				Reimbursement Of LGMA Membership 2006-2007
				Mr John Paton				$37.50
				Reimbursement of Internet Charges for May 2007
				Mr Martin Koerfgen				$30.00
				Reimbursement Of Drug Screening – Human Resources
				Mr Robert Elliott				$148.91
				Reimbursement - BigPond For February, March & April 2007
				Mr Roman Zagwocki				$77.00
				Reimbursement Of Fuel Purchase
				Mrs Charlotte Mostert				$31.03
				Reimbursement - Goods For HR Team Building Exercise – Human Resources
				Mrs Martine Baker				$92.31
				Reimbursement - Human Resources Planning Session
				Ms K Christoffelsz				$94.50
				Reimbursement - Program Activity Expenses For Team Building Exercise
				Ms Lisa Clack				$874.16
				Reimbursement - 50% Of Course Fees Semester 2/2006 Education Assistance – Human Resources
				Ms Michelle Hinman				$68.20
				Reimbursement For Fuel Purchase Plant #95069
				Nick Del Borrello				$1,707.75
				Contract Labour - Fleet Maintenance
				Sanala Super Fund 72499AG01				$4,358.17
				Payroll Ded F/Ending: 15/6/2007
				Selectus Salary Packaging				$10,140.50
				Employee Super Deductions
				Westfield Whitford City				$150.00
				3 X $50 Vouchers Reward & Recognition Awards - Human Resources
00000609	21/06/2007
				Accidental First Aid Supplies				$572.00
				First Aid Supplies - Engineering Constructions
				Action Lock Service				$92.50
				Locking Services - Building Maintenance
				Alance Newspaper and Magazine Deliv				$14.40
				Newspaper - Clarkson Library
				Algar Burns Pty Ltd				$176,802.48
				Various Items – IT Services
				Allstamps				$187.30
				Various Stamps - Health Services
				Allwest Turfing				$6,270.00
				Supply & Lay Turf At Girrawheen Library
				Altus Traffic				$3,258.76
				Traffic Control At Marmion Avenue - Engineering
				Amcap Distribution Centre				$2,956.02
				Vehicle Spare Parts – Fleet Maintenance & Depot Stores
				Angus & Robertson Pty Ltd				$754.56
				Book Purchases - Clarkson Library
				Australian Airconditioning Services Pty Ltd				$3,257.19
				Routine Maintenance For March 2007
				Australian Institute of Management				$15,130.50
				Training - Excel Introduction 31/05/07
				Training - Excel Intermediate 5/06/0/-6/06/07
				Training - Word Introduction 22/05/07
				Training - Coaching Session2 Group 1 29/5/-31/5/07
				Training – MBTI  Program(Community Development) -
				28/05/2007- 16 Participants
				Training - MBTI Program (Aged & Disability Team)  25/05/2007 - 9 Participants
				Australian Plant Wholesalers				$28,643.12
				Plants - Infrastructure Projects
				Plants - Marketing
				Australian Property Consultants				$660.00
				Valuation Fee Part Of Lot 100 Kingsway, Madeley
				Australian Turf Industries				$51,975.00
				Golf Course Maintenance For April 2007
				BCA Consultants Pty Ltd				$880.00
				Electrical Consultancy For Gumblossom Park Sports Lighting - Infrastructure Projects
				Beaurepaires For Tyres				$13,382.05
				Tyre Fitting Services - Fleet Maintenance
				Benara Nurseries				$10,840.50
				Plants - Parks Maintenance
				BG & E Pty Ltd				$10,202.50
				Professional Fees: Wanneroo Town Centre
				BGC Blokpave				$3,786.09
				Easipave 60 Fed Red - Engineering Constructions
				Boffins Bookshop Pty Ltd				$165.36
				Book Purchases - Clarkson Library
				Boral Construction Materials Group Ltd				$391.71
				Drainage Materials Delivered For Operations
				Boya Equipment				$149.93
				Vehicle Spare Parts - Fleet Maintenance
				BP Australia Ltd				$11,653.31
				Various Oils - Depot Stores
				Bring Couriers				$375.60
				Courier Services - Health Services
				BT Equipment Pty Ltd				$141.37
				Seal Kit Lift Cylinder - Fleet Maintenance
				Bullivants Pty Ltd				$315.26
				Vehicle Spare Parts - Fleet Maintenance
				Bunnings Pty Ltd				$597.27
				Hardware Purchases For Various Departments
				Bywest Pty Ltd				$42.93
				Mower Spare Parts - Fleet Maintenance
				Cabcharge				$1,693.71
				Cabcharge Services For City
				Cable Logic Pty Ltd				$3,157.00
				Cabling Service - IT Services
				Cafe Corporate				$181.50
				Onsite Filter Change - Hospitality
				Carers Association of WA Inc				$55.00
				Subscription Fee 07/08 Number 24828 - Community Services
				Carringtons Traffic Services				$9,267.50
				Traffic Control At Gnangara Road - Operations
				Carroll & Richardson				$325.00
				Handwaver Flags - Marketing
				Cartridge World Clarkson				$115.80
				HP No 11 Cartridge - Clarkson Library
				Chadson Engineering Pty Ltd				$61.60
				Palintest Ph Tablets - Health Services
				Challenge Batteries WA				$891.00
				Vehicle Batteries - Depot Stores
				Vehicle Batteries - Fleet Maintenance
				Chef Excel Pty Ltd				$2,646.30
				Catering Services For City
				Cherry's Catering				$2,132.00
				Catering Services For City
				City Business Machines				$2,161.80
				Canon Digital Camera/Case & Memory Card - Ranger Services
				Canon Digital Camera & Memory Card - Leisure Services
				Nokia Handsets For Various Departments
				Clean Sweep				$192.50
				Sweeping Services At Kingsway Netball Courts  25/05/07
				Coates Hire Operations Pty Ltd				$2,595.79
				Equipment Hire - Engineering
				Comfort Keepers				$280.02
				Support Services Hacc/Cacp Clients
				Community Newspapers				$34,173.32
				Advertising May 07 For City
				Complete Turf Supplies				$2,208.00
				Supply & Lay Turf At Houghton Park - Infrastructure Projects
				Convic Design Pty Ltd				$1,331.00
				Professional Fees:  Commencement Meeting & Stakeholders Group Meeting 29/05/04 For Kingbridge Park Multi Wheeled
				Cor Engineered Cooling Pty Ltd				$2,050.40
				Air Cooler - Depot Stores
				Courier Australia				$618.21
				Courier Services - Fleet & Library Services
				Coventrys				$122.31
				Various Items - Fleet & Engineering
				CSBP Limited				$8,195.00
				Plant & Soil Analysis - Parks Maintenance
				Cutting Edges Pty Ltd				$636.01
				Weld On Cutting Edge -Fleet Maintenance
				Diamond Lock & Key				$845.46
				Locking Services - Building Maintenance
				Dick Smith Electronics				$189.00
				Uniden Uhf Cb Radio - Engineering Maintenance
				Diggers Bobcat Services				$6,204.00
				Works At Fishermans Hollow Park - Infrastructure Maintenance
				DME Contractors				$70,726.70
				Installation Of Plants Hester Avenue Clarkson - Projects
				Install Shower & Drinking Voucher At Mary Street Coastal Rise - Infrastructure Projects
				Install Shower & Drinking Fountain Sovereign St - Infrastructure Projects
				Donald Veal Consultants Pty Ltd				$1,650.00
				Consultancy Service & Design Traffic Signals At Gnangara Road/Alexander Drive Landsdale
				Dowsing Concrete				$77,520.36
				Install Concrete Footpath Beach Road - Infrastructure Projects
				Install Footpath Avondale Park - Infrastructure Projects
				Install Concrete Footpath, Pram Ramp At Templeton Crs Girrawheen
				Intall Concrete Footpath At Buckingham Drive
				Install Concrete Footpath & Crossover At Woodward Circle
				Drive In Electrics				$566.60
				Vehicle Electrical Services -Fleet Maintenance
				Edgewater Communications				$154.00
				Service Call To Hainsworth Centre – IT Services
				Edith Cowan University				$5,000.00
				Research Funding For Project: Midge Literature Review
				Research Funding For Project: Field Sampling In Yellagonga
				Elliotts Irrigation Pty Ltd				$4,130.00
				Reticulation Items - Infrastructure Projects
				Reticulation Items - Parks Maintenance
				ERS Australia Pty Ltd				$581.35
				Parts Washer Service - Fleet Maintenance
				Essential Fire Services Pty Ltd				$3,681.45
				Kingsway Sports Complex - Supply 3 Logbooks
				Monthly Testing Fire Detection, Rated Doors, Booster Pumps & Extinguishers, Hydrants & Hose Reels
				Forpark Australia				$8,906.70
				Assorted Hardware - Parks Maintenance
				Frediani Milk Wholesalers				$350.16
				Milk Deliveries For City
				Fuji Xerox Australia Pty Ltd				$3,822.45
				Equipment Hire For Reprographics - Governance
				Gevers Goddard Jones Pty Ltd				$2,288.00
				Consultancy Services Community Services
				GHD Management Engineering Environment				$880.00
				Consultancy - Alexander Heights Community Centre Air Conditioning Installation - Building Maintenance
				Clarkson Library Design & Documentation - Building Maintenance
				Globe Australia Pty Ltd				$1,386.00
				Clear Up Bio 20L - Parks Maintenance
				Graffiti Systems Australia				$5,346.00
				Graffiti Removal At Clarkson Youth Centre
				Grand Toyota Daihatsu				$1,829.20
				Vehicle Services - Fleet Maintenance
				Greenway Enterprises				$746.90
				Cyclone Leaf Rake - Fleet Maintenance
				Hinds Sand Supplies				$11,287.60
				Landscape Mix For Marcon/Jordan Streets - Projects
				Turf Sand For Marangaroo Golf Club - Infrastructure Maintenance
				Hitachi Construction Machinery Pty Ltd				$357.27
				Vehicle Filters For Depot Store
				Home Chef				$338.39
				Meals For Hacc/Cacp Clients
				Icon Office Technology				$979.94
				Photocopier Meter Reading For Various Departments
				Instant Fence Hire				$414.20
				Temporary Fence Hire At 31 Warruga Way - Health Services
				Integrated Group Ltd - Accounts Receivable				$24,682.16
				Casual Labour For Various Departments
				J & K Hopkins				$7,726.00
				Various Items - Alexander Heights
				Japanese Truck & Bus Spares				$369.60
				Spare Parts - Fleet Maintenance
				JB Hi Fi Group Pty Ltd				$46.99
				CD & DVD'S - Wanneroo Library
				John Stevens Carpentry				$4,345.00
				Repairs To The Gazebos At Parakeelya Park, Banksia Grove
				Supply & Install Treated Pine Gluts At Parakeelya Park
				Johndec Engineering Plastics Pty Ltd				$137.50
				Repairs To Playground Slide - Parks Maintenance
				Joondalup Antennas				$385.00
				Replace Vandalised Antenna On Council Building
				Installed 1 New Outlet & Cable At Wanneroo Youth Centre
				KLB Systems				$110.00
				Printer Paper Rolls - Library Services
				Kyocera Mita Aust P/L				$273.44
				Photocopier Meter Reading For Various Departments
				Ladybirds Plant Hire				$157.30
				Rental Of Indoor Plants For May 2007
				Lawn Doctor				$13,057.94
				Supply/Apply Granulated N/Fe/Mn To Houghton Park Carramar
				Supply & Apply Granulated N/Fe/Mn To Parks
				Supply Iron & Magnesium At Kingsway Playing Fields
				MacDonald Johnston Engineering Company Pty Ltd				$392.70
				Vehicle Spare Parts - Fleet Maintenance & Depot Stores
				Major Motors				$6,909.40
				Assorted Parts - Fleet Maintenance & Depot Stores
				Malavoca Pty Ltd				$678,944.28
				Payment Certificate 4: Construction Of Connolly Drive Dual  Carriageway
				Mayday Earthmoving				$35,952.52
				Heavy Equipment Hire For City
				McLeods Barristers & Solicitors				$1,925.40
				Legal Fees:- Health Act Prosecutions
				Memo Communications				$62.70
				Microphone - Waste Services
				Merriwa Supa IGA				$281.98
				Groceries Items - Youth Services
				Mining & Hydraulic Supplies				$102.30
				Spare Parts - Fleet Maintenance
				Miracle Recreation Equipment Pty Ltd				$24,557.50
				Playground Equipment - Parks
				Mirco Bros Pty Ltd				$1,140.00
				Various Items - Parks
				MTU Detroit Diesel Australia				$4,788.17
				Vehicle Oil - Depot Stores
				Newscape Contractors				$21,505.00
				Landscaping Services - Streetscapes
				Northern Districts Pest Control				$99.00
				Pest Control At Hainsworth Leisure Centre
				Nuford				$20,572.71
				New Vehicle PJ Ranger Xl Cab WN32478
				Ocean Keys Newsagency				$65.60
				Newspapers/Periodicals - Library Services
				Onesteel Distribution				$387.20
				Steel Suppliers - Fleet Maintenance
				Our Community Pty Ltd				$349.00
				Our Community Grants Newsletter Subscription - Grants Officer
				Pacific Brands				$343.07
				Staff Uniforms - Outside Employees
				Peter Wood Pty Ltd				$17,600.00
				Supply/Install Conservation Fencing At Leemans Landing, Two Rocks
				PJ & CA Contracting				$1,077.43
				Removal & Reinstallation Of Senior Swing At Oldham Park Servicing Of Sandpits At Various Parks
				Remove Old Slide & Install New Slide At Adora Park
				Planning Institute Australia WA Division				$132.00
				Seminar - Professional Development Event Awards Launch 15/05/07 – Attendees R Peak & M Dickson
				Pocket Phone				$525.00
				Install Nokia Car Kits - Waste Services
				Voltage Reducer - Waste Services
				Replace Aerial For Rubbish Truck 97020
				Protector Alsafe				$1,001.55
				Various Items - Depot Stores
				Qualcon Laboratories				$191.95
				NDM Testing Karoborup Road - Engineering Construction
				Raeco International Pty Ltd				$51.26
				Book Purchases - Clarkson Library
				Recall Total Information Management				$557.37
				Item Retrieval, Collections - Record Services
				Reekie Property Services				$83,003.36
				Cleaning Services For May 2007
				Cleaning Services - Extra Charges For March & April 2007
				Rentokil Initial Pty Ltd				$63.80
				Disposal Of Sanitary Units - Kingsway Indoor Sport Stadium
				Roads 2000 Pty Ltd				$50.60
				Road Works Marangaroo Drive & Mirrabooka Avenue
				SAI Global Ltd				$756.00
				Internal Auditor Training 03/04/07-04/04/07 – Attendee R Winchester - Waste Services
				Schiavello WA Pty Ltd				$2,304.50
				Office Furniture - Infrastructure Projects
				Sealanes				$2,048.03
				Food/Beverages - Hospitality Services
				Food/Beverages - Marketing Services
				Solver Paints				$108.29
				Paint Supplies - Building Maintenance
				Stamfords Advisors & Consultants Pty Ltd				$1,232.00
				Professional Costs For April & May 2007
				Stampalia Contractors				$5,170.55
				8 Wheel Tipper & 70Z Loader For Gnangara Road
				Statewide Cleaning Supplies Pty Ltd				$869.49
				Cleaning Supplies - Depot Store
				Statewide Pump Services				$1,100.00
				Maintenance Inspection For May 07 At Various Locations - Building Maintenance
				Stewarts Laundry Service				$345.60
				Laundry Services - Marketing
				Sun City Newsagency				$35.60
				Newspaper Delivery 26/03/06 - 22/04/07 - Yanchep/Two Rocks Library
				Sunny Sign Company				$82.13
				Directional Sign - Infrastructure Planning
				Tiger Tek Pty Ltd				$627.00
				Survey Pegs - Depot Stores Stock
				Toll Transport Pty Ltd				$244.40
				Courier Services For - City
				Total Road Services				$2,510.69
				Traffic Control Services For City
				T-Quip				$18.60
				Vehicle Spare Parts - Depot Stores
				Turfmaster Pty Ltd				$709.20
				Fusilade Spraying At Various Locations - Parks Maintenance
				WA Kerbing Pty Ltd				$927.47
				Lay Kerbing/Footpath At Jordan & Marcon Street
				WA Local Government Assoc				$37,343.66
				Advertising For May 2007 For City
				WA Paint City				$422.45
				Paint Supplies For Goals In Parks - Parks Maintenance
				Wanneroo Agricultural Machinery				$385.00
				Tractor Hire 1/06/07 At Anthony Waring Park
				Wanneroo Auto One				$73.70
				Care Cleaners - Ranger Vehicles
				Wanneroo Central Newsagency				$80.80
				Newspaper Deliveries For May 2007 - Wanneroo Library
				Wanneroo Electric				$5,969.91
				Electrical Maintenance For City
				Wanneroo Hardware				$1,141.17
				Hardware Purchases For Various Departments
				Wanneroo Plumbing				$9,323.27
				Plumbing Maintenance For City
				Wanneroo Trophy Shop				$218.00
				Engravings On Glass Awards & – Various Silver Name Badges For Employees - Human Resources
				West Australian Nursing Agency				$3,591.02
				Immunisation Clinics For May 2007
				Westbooks				$169.16
				Book Purchases - Clarkson Library
				Westcare Industries				$251.90
				Stationery Items - Libraries
				Western Irrigation				$66,306.67
				Service Pumping Equipment & Redevelopment Bore At 15 Parks - Park Maintenance
				Western Resource Recovery Pty Ltd				$400.40
				Grease Trap For Building Maintenance
				Weston Remarking Services				$4,218.50
				Remarking Services - Infrastructure Projects
				Westrac				$135.00
				Vehicle Spare Parts - Depot Stores
				Woodhead International				$3,388.00
				Architectural Works For Butler Community Centre - Infrastructure Planning
				Woodhouse Legal				$3,449.60
				Legal Fees: Code Of Conduct - Lobbying
				Worldwide Online Printing				$49.50
				Business Cards - T Cumbers
				WT Partnership Australia Pty Ltd				$21,450.00
				Quantity Surveying Services For Aquamotion - Period End April & May 2007
00000610	21/06/2007			Recycling Design & Technologies (Au Pty Ltd				$716,760.00
				Progress Claim #2: CoW Materials Recovery Facility – Waste Services
00000611	29/06/2007
				3 Australia				$621.63
				Pagers - Fire Services
				Australian Taxation Office PAYG Payments				$865.00
				Payroll Ded F/Ending: Non Cycle Pay
				FESA				$749,915.75
				06/07 ESL Quarter 4 - Finance
				KW Inns & KF Penno				$851.74
				Reimbursement - Expenditure On Behalf Of The CoWFor Quinns Caravan Park
				Miss Elaine Morrison				$83.90
				Reimbursement For Grocery Items For HR Workshop & Excel Training Course
				Mr Christopher Hunt				$1,713.80
				Reimbursement - Balance & Deposit Paid For Team Building Activity @ Kartworld
				Mr Dennis Blair				$159.76
				Reimbursement - Phone Rental For March to June 2007
				Mr Gregory Dally				$102.73
				Reimbursement - Parking For LGIS Claims Review
				Reimbursement - Food Supplies For HR Team Building Session
				Mrs Jennifer Kenny				$120.30
				Reimbursement - Items For Story Time & Display Books For Better Beginnings - Library Services
				Ms Cherie Forbes				$59.00
				Reimbursement - Connection For Broadband With BigPond
				Ms Delyse Sterpini				$114.30
				Reimbursement - Fuel For Council Vehicle (Waiting For New Petrol Card)
				Nick Del Borrello				$1,856.25
				Contract Labour - Fleet Maintenance
				Shelter WA				$50.00
				07/08 Membership - Financial Counselling
00000612	29/06/2007
				21St Century Business Equipment				$38.50
				Manual For Casio TK6000 - Waste Services
				A Class Displays				$2,527.72
				Pin Up Boards, Whiteboard & Sotrage Cabinet - Ranger Services
				A Team Printing Pty Ltd				$308.00
				Receipt Books - Community Services
				Aarons Florist				$157.00
				Flowers To Victoria Temble Condolences – Mayor’s Office
				Flowers For Priscilla Garrison – Waste & Fleet
				Accessible Transit Specialists				$372.57
				Emergency Exit Hammers - Depot Stores
				Accidental First Aid Supplies				$2,929.95
				First Aid Kits/Supplies For Various Departments
				Actimed Australia				$43.89
				Medical Supplies - Podiatry Clinics
				Action Lock Service				$110.00
				Locking Services / Keys - Building Maintenance
				4 X Cupboard Locks - Building Maintenance
				Adform				$853.60
				Fire Fighter Plaques & Labels - Emergency Service
				Advanced Traffic Management				$1,755.60
				Traffic Control - Parks Maintenance
				Agent Sales & Services Pty Ltd				$767.80
				Pool Supplies - Aquamotion
				AHG Paper & Magazine Delivery				$15.80
				Newspapers - Girrawheen Library
				Air Liquide WA Pty Ltd				$394.18
				Gas Cylinder Hire - Depot Stores
				Albox Australia Pty Ltd				$266.67
				Record And Archive Boxes – Leisure Services
				Algar Burns Pty Ltd				$340.29
				Software - Adobe – IT Services
				A-Line Brick Paving				$37,241.40
				Brick Paving Services For City
				Alinta Asset Management(2) Pty Ltd				$308.00
				Location Of Services - Parks & Engineering
				Allstamps				$28.10
				Late Report Stamp - Governance
				Altus Traffic				$2,532.76
				Traffic Control Services For City
				Amcap Distribution Centre				$1,483.34
				Vehicle Spare Parts - Depot Stores & Fleet Maintenance
				Angus & Robertson Pty Ltd				$1,247.52
				Book Purchases – Library Services
				Aqua Fortis Fremantle				$1,328.80
				Recoat Elliot Park Community Centre Ablution Block - Building Maintenance
				Aragon Education and Training				$4,720.00
				Managing Staff Performance Course 23 & 30/05/07 – Human Resources
				Arteil WA Pty Ltd				$1,634.49
				Chairs - Leisure Services & Waste Services
				Aust Training Management Pty Ltd				$1,760.00
				Skid Steer Loader Operator Training & Assessment – 5 Staff From Fleet Maintenance
				Austral Waste Recycling (WA) Pty Lt				$71,155.57
				Recycling Sorting Costs – Waste Services
				Australian Airconditioning Services Pty Ltd				$23,376.95
				Routine Maintenance For April 2007 At Various Buildings
				Airconditioning Services For City
				Australian Government National Measurement Institute				$1,478.84
				Wangara Sump Analysis Samples - Infrastructure Maintenance
				Australian Institute of Management				$3,833.50
				Training - Word Advanced – Human Resources
				Training - Excel Intermediate 06/06/07 – Human Resources
				Training - Branch Librarians Development Day 11/06/07 – Human Resources
				Australian Paper Recovery Pty Ltd				$2,399.86
				Sorting Costs For Recycling - Waste Services
				Australian Plant Wholesalers				$1,510.30
				Plants – Parks & Marketing
				Australian Turf Industries				$67,190.20
				Golf Course Maintenance For May 2007
				Additional Work Over & Above The Contract Due To New Tees, Bunkers, Green & Fairways Being Constructed At Marangaroo Golf Course - Parks Maintenance
				Baileys Fertilisers				$822.25
				Bailey Brilliance Fertilizer – Parks Maintenance
				Barloworld Coatings (Aust) Pty Ltd				$173.82
				Paint Supplies – Rangers Services
				Beaurepaires For Tyres				$7,938.55
				Tyre Fitting Services - Fleet Maintenance
				Belair Smash Repairs Pty Ltd				$879.31
				Insurance Excess - WN32195
				Insurance Excess - WN32195
				Benara Nurseries				$18,861.98
				Plants - Parks Maintenance
				Beryl Weston				$60.00
				Cleaning Of Girrawheen Hall - Community Services
				BG & E Pty Ltd				$3,001.08
				Consultancy/Design Services: Leemans Landing New Water Services - Infrastructure Projects
				Boral Construction Materials Group Ltd				$3,853.94
				Drainage Items - Infrastructure Services
				Borders Australia Pty Ltd				$1,610.95
				Book Purchases - Library Services
				BP Australia Ltd				$1,255.16
				Autran & Grease Gun - Depot Stores
				BT Equipment Pty Ltd				$366.55
				Spare Parts -Fleet Maintenance
				BUFFY - The Dirt Slaying Car Detail				$150.00
				Full Detail Of WN32108 - Parks Maintenance
				Bunnings Pty Ltd				$1,264.59
				Hardware Items For Various Departments
				Bywest Pty Ltd				$1,871.85
				Mower Spare Parts - Depot Stores
				Cable Logic Pty Ltd				$12,693.57
				Cabling Works - IT Services
				Call Out Help				$264.00
				Digital Camera Workshop At Clarkson Library
				Cardno BSD Pty Ltd				$14,679.50
				Roman Data Collection & Data Entry - Road Condition Assessment - Projects
				Carramar Resources Industries				$3,841.64
				Various Fill Sands - Infrastructure Maintenance/Projects
				Carringtons Traffic Services				$2,686.55
				Traffic Control - Engineering Construction
				Castle Tools Tyrolit Pty Ltd				$3,734.50
				Concrete Cutting Saw - Fleet Services
				Catalyse Pty Ltd				$3,589.30
				Survey - 50% Final Fee - Library Services
				CBC Bearings WA Pty Ltd				$1,038.20
				Parts - Depot Stores
				CCI Legal Service Pty Ltd				$2,769.80
				Professional Services - Human Resources
				Chef Excel Pty Ltd				$1,823.40
				Catering Services For Various Council Functions
				Cherry's Catering				$3,395.60
				Catering Services For Various Council Functions
				Chicken Treat				$78.25
				Catering For Fire Services
				City Business Machines				$3,266.30
				1 Hp Laserjet Printer - Library Services
				Canon Digital Camera – IT Services
				2 Mobile Phones - Waste Services
				4 Digital Cameras & Memory Cards - Ranger Services
				CJD Equipment Pty Ltd				$299.44
				Timer Solenoid - Depot Stores
				Clean Sweep				$3,293.45
				GST Shortfall For Purchase Of Recycling Truck
				Sweeping Of Kingsway Netball Courts 1/06/07
				Coates Hire Operations Pty Ltd				$45.39
				Plate Compactor - Engineering Maintenance
				Coffey Geosciences Pty Ltd				$3,850.00
				Independent Geotechnical Engineers Report - Sewer Main Extension Wanneroo Road
				Comfort Keepers				$280.02
				Support Services Hacc/Cacp Clients
				Complete Turf Supplies				$2,097.60
				Lay Kikuyu Turf At Various Locations - Infrastructure
				Comsync Consulting				$1,113.75
				Consulting – IT Services
				Cookies & More				$61.38
				Cakes For Mayors Morning Tea
				Corporate Express				$26,723.45
				Stationery Items For City
				Coventry Fasteners				$35.89
				Spare Parts - Parks Maintenance
				Coventrys				$2,584.15
				Various Items - Depot Stores & Fleet Maintenance
				Cummins South Pacific Pty Ltd				$953.10
				Various Parts - Fleet Maintenance
				CY O'Connor of TAFE				$3,291.20
				Training - Dog & Cat Management 25-28/06/07 – Rangers Services
				Daniels Sharpsmart Australia  Pty Ltd				$271.56
				Sharps Disposal - Health Services
				Delta Protective Services				$501.60
				Security Guards Hire At Mindarie Senior College 1/06/07 &  Girrawheen Senior High School 8/06/07 - Cultural Development
				Dept of Environment And Conservation				$2,980.44
				Mapping Of Yaberoo Badjura Walk Trail – Leisure Services
				Coach Passenger Entry To Yanchep National Park For  Chinese Business Delegates
				Desert Storm Adventures				$480.00
				Desert Storm Adventure For The Heights Adult Day Centre
				Diamond Lock & Key				$18.00
				Locking Services - New Civic Centre Building
				Disarect Australia Pty Ltd				$38,526.84
				Wanneroo Administration Centre Internal Refurbishment
				Discus Digital Print				$1,094.50
				Pull Up Banner - Economic Development
				Dowsing Concrete				$12,536.75
				Install Footparth Oldham Reserve - Infrastructure Projects
				Install Concrete Footpath Jordan Street - Infrastructure Projects
				Driveshaft Balancing Services				$1,056.00
				Driveshaft Repairs - Fleet Maintenance
				E & MJ Rosher				$231.90
				Vehicle Spare Parts - Fleet Maintenance
				Earthworks Training & Assessment Services				$1,000.00
				Safety Awareness Training At CoW 29/05/07 – Human Resources
				Ecosystem Management Services				$91,827.49
				Plants For Quinns Beach Bushland - Infrastructure Maintenance
				Plants For Rehabilitation Of Quinns/Mindarie For Infrastructure Maintenance
				Supply/Plant Tree & Shrubs In Alexander Drive & Hepburn Avenue
				Edgewater Communications				$165.00
				PABX Service Call To Hainsworth Leisure Centre - IT Services
				Edith Cowan University				$3,000.00
				Research Funding For Project The Midge Desktop Audit - Final Report & Recommendations Dr Mark Lund - Health Services
				Elliotts Irrigation Pty Ltd				$18,176.61
				Reticulation Items - Parks Maintenance
				Reticulation Items - Infrastructure Projects
				Essential Fire Services Pty Ltd				$2,390.30
				Call Out To Quinns Surf Club 2/03/07
				Call Out To New Civic Centre 9/05/07
				Testing Of Fire Detectors – Building Maintenance
				Estate Landscape Maintenance (E.L.M				$8,623.47
				Contracted & Additional Maintenance June 07 At Butler - Parks
				Exceed Consulting (WA) Pty Ltd				$36,300.00
				Audit Of Sand Softfall On 110 CoW Playgrounds - Parks Maintenance
				Express Towing Services				$1,287.00
				Towing Services - Fleet Maintenance
				Find Wise				$2,622.40
				Location Of Underground Services - Operations
				Fire & Safety WA				$668.80
				Fire Fitting - Emergency Services
				Fone Biz				$975.00
				Fire Pagers - Emergency Services
				Foodlink Food Service				$222.35
				Food/Beverages - Marketing Services
				Forms Express				$999.90
				Payslips - Human Resources
				Forpark Australia				$17,600.00
				Install Play Equipment At Fishermans Hollow – Infrastructure Projects
				Frediani Milk Wholesalers				$815.64
				Milk Deliveries For City
				Friction Control				$13.20
				Vehicle Spare Parts - Fleet Maintenance
				Fuji Xerox Australia Pty Ltd				$1,563.27
				Various Items For Reprographics
				GC Sales (WA)				$85,338.18
				Bin Wheels, Axels & Lids – Waste Services
				240L Bins - Waste Services
				Gecko Contracting Turf & Landscape Maintenance				$473.00
				Landscape Maintenance Hepburn Avenue- Infrastructure
				Projects & Reinstate Verge - Templeton Street
				Geoffs Tree Service				$34,268.86
				Tree Pruning & Stump Grinding At Various Locations
				Tree Works At Butterworth Park & Wanneroo Road
				GPR Truck Sales & Service				$478.00
				Recamber Steer Axle - Fleet Maintenance
				Graffiti Systems Australia				$20,531.50
				Graffiti Removal Various Locations - Building Maintenance
				Grand Toyota Daihatsu				$1,630.40
				Vehicle Services - Fleet Maintenance
				Grass Growers				$58,358.30
				Mulch Greenwaste For May 2007 At Motivation Drive Wangara
				Grass Roots Inc				$1,235.00
				Accommodation For HR Team Workshop
				Health Promotion Resources				$495.00
				Safety Wizard Vol 1 CD - Human Resources
				Heavy Automatics				$11,333.59
				Overhaul Transmissions - Fleet Maintenance
				Hitachi Construction Machinery Pty Ltd				$1,612.25
				Vehicle Filters - Depot Stores
				Holyoake				$2,112.00
				Alcohol & Drug Counselling - Youth Services
				Home Chef				$760.35
				Meals For Hacc/Cacp Clients
				Humes				$4,202.31
				Drainage Items - Infrastructure Services
				Icon Office Technology				$196.57
				Repairs To Photo Copier At Quinns Fire Station - Emergency Services
				Photocopier Meter Reading - Mobile Library
				IES Conferences Australia				$1,380.50
				Conference - Practical Guide To Effective Contract Management 29/06/07 – Attendee D Collings
				Image Bollards				$214.50
				Service Bollards At Wanneroo Memorial Park - Parks
				Include Pty Ltd				$3,575.00
				Workshop Materials On Disability - Community Services
				Integrated Group Ltd - Accounts Receivable				$44,223.79
				Casual Labour For Various Departments
				Intercity Office Partitioning				$20,273.00
				Supply & Install Limestone Blocks For Walls & Steps To Building 2 Works Depot - Parks
				JCA Dealer Services				$264.00
				Replace Camera Housing – Fleet Maintenance
				Jener8Direct				$5,500.00
				Outbound Telephone Campaign - Economic Development
				Jmac Industries				$424.60
				Various Items - Fleet Maintenance
				John Stevens Carpentry				$6,160.00
				Replace Floor At Badgerup Site Office
				Joondalup Drive Medical Centre				$1,147.30
				Medical Fees - Building Maintenance & Waste Services
				Joondalup Photo Design				$185.63
				CEO/Director Portraits - Marketing
				Jtagz Pty Ltd				$872.36
				Dog Tags - Ranger Services
				KAB Seating Systems				$99.00
				Seat Sensor - Fleet Maintenance
				KLB Systems				$1,056.00
				Thermal Printer (Cutter) – IT Services
				Knight & Sons				$649.05
				Animal Foodstuffs – Rangers Services
				Koorong				$876.01
				Book Purchases - Girrawheen Library
				Kyocera Mita Aust P/L				$240.38
				Photocopier Meter Reading At Various Departments
				L & T Venables				$279.69
				Parts -  Fleet Maintenance & Waste Services
				Landscape Development				$23,571.20
				Landscape Maintenance For Kingsbridge Dos -Infrastructure
				Projects
				Lawn Doctor				$35,833.70
				Landscape Works For City
				Lawrence & Hanson				$1,661.79
				Various Items - Depot Stores
				M2000 Car Rental				$1,443.88
				Insurance Payment For Car Hire To Be Reimbursed -Contracts & Property
				MacDonald Johnston Engineering Company Pty Ltd				$7,569.76
				Vehicle Spare Parts - Fleet Maintenance
				Vehicle Spare Parts - Depot Stores
				Major Motors				$995.28
				Spare Parts - Fleet Maintenance
				Marketforce Retail				$5,775.00
				Contract Fees For Public Relations - Wanneroo Town Centre
				Partnership Project - Marketing
				Marquee Magic				$2,030.49
				Marquee Hire For Turning Of The Soil Function - Marketing
				Marquee Hire For Art Awards
				Trestle/Chairs For Community Events
				Mastery of FX				$550.00
				Finding My Place Workshop At Yanchep Library
				Finding My Place Workshop At Wanneroo Library
				Mayday Earthmoving				$16,188.70
				Heavy Equipment Hire For City
				McLeods Barristers & Solicitors				$20,805.58
				Legal Fees:  Non Payment Of Rates - Rating Service
				Legal Fees: Sat Review: The Roman Catholic Archbishop Of Perth V CoW
				Legal Fees: Ability To Vary Nla Limit In Clarkson Structure Plan - Planning Services
				Legal Fees: Peat Stockpile & Soil Blending Without Approval At 287L Gnangara Road Wangara
				Legal Fees - Garden Glow/Goldrange: Stop Direction: Sat   125/07 For Planning Services
				Legal Fees: Sat Matter Dr 140/2007: Siska Drilling Pty Ltd V. City Of Wanneroo Tint-A-Car
				Proposal At 4/10 Pensacola Terrace - Planning Services
				Legal Fees: Prosecution Dog Act Samata
				Legal Fees: Developer Contributions - Economic Development
				Legal Fees: Appeal To Supreme Court By G La Rosa
				Merriwa Supa IGA				$22.95
				Groceries For Banksia Grove
				Metro Mobility Pty Ltd				$1,600.00
				4 X Manual Wheelchairs - Community Services
				Mey Equipment				$75.15
				Blade Guard - Fleet Maintenance
				Miracle Recreation Equipment Pty Ltd				$6,902.50
				Refurbish Play Equipment At Germano Reserve - Parks
				Seat Brackets For Leamans Landing - Infrastructure Projects
				Miracle Ali End Caps - Parks Maintenance
				Mirco Bros Pty Ltd				$317.50
				Various Items -  Parks Maintenance
				Mobile Glass				$3,642.11
				Glazing Services For City
				Morley Mower Centre				$130.80
				Vehicle Spare Parts - Fleet Maintenance
				Motorlife				$429.00
				Aerosol Inox - Depot Stores
				Move It				$1,933.25
				Remove & Relocate Office Equipment From Civic Centre To 935 Wanneroo Road - Infrastructure Projects
				Natural Area Management & Services				$19,653.76
				Supply Plants To Infrastructure Projects
				Plants For Ottawa Way Drain Restoration - Infrastructure
				Weed Control - Infrastructure Maintenance
				Plants For Church St Drain - Infrastructure Maintenance
				Plants For Ariti Avenue - Infrastructure Maintenance
				Coastal Dune Rehabilitation Works Compass Park
				Erosion Control - Professional Services
				Newscape Contractors				$37,077.18
				Landscaping - Elliott Road Tennis Courts
				Landscaping - Streetscapes
				Northern Districts Pest Control				$1,758.00
				Pest Control Services For City
				Novus Autoglass				$275.00
				Fit Windscreen To WN31410 Insurance
				Nuford				$41,088.46
				1 Ranger Xl Single Cab ($23,575.51)
				New Vehicle Purchase - PJ Ranger Xl Cab ($20,512.95)
				Oars Across The Waters Pty Ltd				$3,842.30
				Counselling Services - Employee Support Program
				Facilitator - Human Resources
				Ocean Keys Newsagency				$1,227.53
				Newspapers/Periodicals - Girrawheen Library
				OH & JM Edwards				$312.40
				Nokia Cradles – Rangers Services
				Optima Press				$3,841.20
				Printing - Junk Refuse Flyers - Waste Services
				Printing - Due Date Reminders - Libraries
				Ozwear Pty Ltd				$807.95
				Polo Shirts X 31 - Marketing
				P Rond & Co				$21,642.50
				Drill & Equip Bore At Alexander Heights Community Centre - Infrastructure Projects
				Drill Bore Hole At Frederick Duffy Park - Parks Maintenance
				Pacific Brands				$566.31
				Staff Uniforms - Outside Employee Issue
				Parins				$500.00
				Insurance Excess On WN31913
				Performance Packaging				$508.20
				Hand Towels & Toilet Paper - Depot Stores
				Perth Bin Hire				$4,400.00
				Perth Bin Hire - Waste Services
				Perth Expo Hire				$529.10
				Display For Kingsway Shopping Centre – Leisure Services
				Peter FARR Consultants Australasia Ltd				$27,500.00
				Incubator Study - Economic Development
				Peter Wood Pty Ltd				$31,897.00
				Replace Fencing Wire At Compass Cir - Infrastructure Projects
				Remove/Replace Mesh Fence At Koondoola Regional
				Bushland - Parks
				Phase One Audio				$5,802.72
				Audio Equipment & Labour For Peter Moyes Kite Festival
				Lighting & Audio Equipment For Showtime & G Nome
				Lighting & Audio For Rent The Musical Event 08/06/07
				Pirtek Malaga Pty Ltd				$3,608.13
				Vehicle Hoses - Fleet Maintenance
				PJ & CA Contracting				$33,125.13
				Playground Inspections - Parks Maintenance
				Inspection Of Gates At Various Parks
				Sandpit Cleaning At Various Parks
				Repair Limestone Wall At Alexander Heights Community Centre - Infrastructure Projects
				PLE Computers				$632.30
				Various Items – IT Services
				Podiatry Services				$6,673.70
				Podiatry Services For City
				PPS Australia Pty Ltd				$220.90
				Ergonomic Equip For HR Loan Pool
				Prestige Alarms				$17,738.92
				Alarm Services For City
				Proquip Machinery				$6,732.00
				10 Day Hire Brush Bandit 12/06/07 - Parks
				Hire Of Chipper - Road Maintenance
				Protector Alsafe				$6,223.69
				Various Items - Depot Stores
				Various Items - Fleet Maintenance
				Qualcon Laboratories				$705.65
				Limestone Testing Alexander Drive/Gnangara Road - Engineering
				Asphalt Test - Marangaroo - Engineering
				Quantum Multimedia Communications				$49.81
				SMS Account - Emergency Services
				Raeco International Pty Ltd				$3,282.70
				Book Purchases - Girrawheen & Clarkson Libraries
				Reclaim Industries Ltd				$57,207.41
				Supply/Install Rubber Surfacing At Houghton Park - Projects
				Rubber Surfacing At Leemans Landing - Infrastructure Projects
				Install Softfall At Fishermans Hollow - Infrastructure Projects
				Red Hot Parcel Taxi				$493.90
				Courier Services - Fleet
				Reekie Property Services				$9,314.06
				Extra Charges March07
				Cleaning Services For May & June 2007
				Reface Industries				$156.59
				Disc Consumable Pack - Libraries
				Richgro				$1,583.03
				General Garden Mix For Parks Maintenance
				Karri & Peat Mulch
				Road & Traffic Services				$8,532.70
				Install Linemarking At Marangaroo Drive & Mirrabooka Avenue
				Roads 2000 Pty Ltd				$15,936.14
				Road Works For City
				Rocla Quarry Products				$1,022.18
				Gingin Loam - Parks Maintenance
				Royal Life Saving Society Australia				$6,675.60
				Heart Beat Club Group Booking 5/06/07 - Community Services
				Heart Beat Club Group Booking 29/05/07 - Community Services
				Private Swimming Pool Inspections Period Ending 31/05/07 - Building & Health Services
				Safety World				$424.33
				Chemical Spill Kit - Aquamotion
				Safety Stair Tread Nosing - Building Maintenance
				Reflective Tape - Fleet Maintenance
				Safetyquip				$531.70
				Extinguishers For Event Safety
				Safety Equipment - Health Services
				SAI Global Ltd				$427.50
				Training - Demystifying ISO9001:2000 14/02/07 – Attendee C Hunt
				Scott Print				$10,197.00
				Printing - Corporate Calendars - Marketing
				Printing - Ranger Magnets
				Sealanes				$1,524.42
				Food/Beverages - Hospitality/Marketing
				Seton Australia				$407.88
				Safety Signs & First Aid Stickers - Fleet Maintenance
				Sign A Rama				$507.65
				Decal For Books & Wheels
				Sign Supplies				$26,125.00
				Install Five Bus Shelters - Projects
				Solver Paints				$275.01
				Paint Supplies - Building Maintenance
				Specialised Force Pty Ltd				$25.74
				Spare Parts - Fleet Maintenance
				Speedo Australia Pty Ltd				$90.75
				Bathers - Aquamotion
				Spotlight Stores Pty Ltd				$110.69
				Various Items - Community Events
				Stampalia Contractors				$18,579.00
				Heavy Equipment Hire For City
				Stanhope Healthcare Services Pty Lt				$4,640.36
				Support Services Hacc/Cacp Clients
				Star Three Media Pty Ltd				$5,500.00
				Consulting - IT Services
				State Law Publisher				$382.50
				Advertising - Basis Of Rates
				Local Government Act Loose Leaf
				Statewide Cleaning Supplies Pty Ltd				$959.29
				Cleaning Supplies - Depot Store
				Stewart & Heaton Clothing Company Pty Ltd				$259.60
				Ranger Uniforms
				Stopmaster Brakes				$1,362.35
				Front/Rear Brake Relining – Fleet Maintenance
				Sun City Newsagency				$109.20
				Newspapers -Yanchep/Two Rocks
				Sunny Brushware Supplies				$1,916.20
				Brushware Supplies - Fleet Maintenance
				Sunny Sign Company				$10,098.00
				Signage - Captain Fire Control Officer & Interested In Joining Fire Service For Fire Services
				Hand Rails - Depot Stores
				Kiss N Drive Signs - Engineering Maintenance
				Decal CoW Magnetic Backing - Infrastructure Maintenance
				Temporary Warning Signs - Engineering Construction
				Barrier Mesh - Parks Maintenance
				Supply/Install BMX/Skate Park Sign
				Overlay To Existing Signs - Engineering Construction
				Sunset coast Tourism Assoc Inc				$11,000.00
				Annual Grant Income - Economic Development
				Taldara Industries Pty Ltd				$870.10
				Various Items - Hospitality/Marketing
				Various Items - Stores
				The Carers				$100.90
				Support Services Hacc/Cacp Clients
				The Printing Factory				$1,895.20
				Printing - Requisition Books - Depot Stores
				Printing - Certificates - Aquamotion
				The Pursuits Group				$1,322.17
				Support Services Hacc/Cacp Clients
				Tiger Tek Pty Ltd				$360.72
				Paint - Depot Stores
				Titan Recruitment and Consulting				$6,835.13
				Consulting - IT Services
				Toll Transport Pty Ltd				$695.86
				Courier Services - Various
				Total Eden Watering Systems				$928.35
				Reticulation Items - Parks Maintenance
				Total Road Services				$13,522.66
				Traffic Control Services For City
				T-Quip				$2,704.25
				Vehicle Spare Parts - Fleet Maintenance & Depot Stores
				Trenchbusters				$2,039.40
				Levelling Of Mulch At The Avenue/Hepburn Avenue - Infrastructure  Projects
				Turfmaster Pty Ltd				$77,676.34
				Bushland Spraying - Bushlinks
				Broadleaf Weed Control - Parks
				Uniforms @ Work				$178.20
				Uniforms - Governance
				Visimax				$1,227.60
				Various Items – Rangers Services
				WA Hino Sales & Service				$34.33
				Vehicle Spare Parts - Fleet Maintenance
				WA Kerbing Pty Ltd				$9,271.05
				Lay Kerbing/Footpath At Various Locations
				WA Library Supplies				$390.50
				Stationery Items - Library Services
				WA Local Government Assoc				$2,917.57
				Advertising For May 2007 Tenders
				WA Police Service				$104.50
				Volunteer National Police Check May 2007 - Community Services
				WA Profiling				$3,868.15
				Profiling - Marangaroo Drive/Mirrabooka Avenue
				Wanneroo Agricultural Machinery				$207.13
				Various Parts - Depot Stores
				Wanneroo Auto One				$12.95
				Mini Compressor – Rangers Services
				Wanneroo Caravan Centre & Steel Fabricators				$4,273.50
				Steel Fabrication Works - Parks Maintenance & Construction
				Wanneroo Electric				$45,399.22
				Electrical Maintenance For City
				Wanneroo Hardware				$3,460.93
				Hardware Purchases For City
				Wanneroo Plumbing				$7,440.15
				Plumbing Services For the City
				Wanneroo Retravision				$73.00
				Urn For Community Links
				Wanneroo Towing Service				$297.00
				Towing Abandoned Vehicles
				Wanneroo Trophy Shop				$780.00
				Junior Ranger Badges – Rangers Services
				Various Staff Name Badges
				Water Bore Redevelopers Pty Ltd				$3,432.00
				Redevelop Bore At Addison Park
				West Australian Nursing Agency				$1,614.32
				Immunisation Program - Health Services
				West Coast Radiators				$2,500.00
				Service Heat Exchanger Recore Fire Truck - Leisure & Cultural Services
				West Coast TAFE				$28,190.80
				Contribution Well 2007 – Human Resources
				West Tip Waste Control Pty Ltd				$1,676.40
				West Tip Bins - Waste Services
				Westbooks				$109.27
				Book Purchases – Girrawheen & Wanneroo Libraries
				Western Irrigation				$37,823.04
				Service Pumping Equipment & Redevelopment Bore At Anchorage Park, Monaghan Park, Staunton Park, Stroud Park & Kingsway Cricket - Parks
				Western Resource Recovery Pty Ltd				$1,491.42
				Recovery Services - Building Maintenance
				Westfuel				$794.42
				Unleaded Petrol - Depot Stores
				Weston Remarking Services				$12,457.50
				Spotting/Linemarking/Grinding Services For City
				Whitford Marquee & Party Hire				$493.90
				Various Items For V8 Meet The Drivers Event - Marketing
				Woodhouse Legal				$3,097.60
				Tah Land Pty Ltd - Sat Review Structure Plan - Planning
				Professional Fees: CEO & DCS
				Work Clobber				$124.20
				Staff Uniforms - Dave Barrett
				Worklink				$1,881.00
				Manual Handling Training – Human Resources
				Workplace Training Advisory Austral				$445.00
				Womens Leadership Forum - Underpaid For 5 People That Were Not Affiliates
				Worlds Best Products Pty Ltd				$1,584.00
				Supply 12L Bare Brick - Building Maintenance
				Zipform				$396.00
				Printing Of Rate Notices & Issue
				Total Director Corporate Services Advance - EFT'S				$8,039,415.11
BANK FEES
			Bank Fees Debited - Returned Item Fees					$20.00
			Total					$20.00
General Fund Bank Account
00000000			Payment of Wages			$824,084.54
			Non Cycle Pay			$732.61
			Payment of Wages			$808,134.41
			Non Cycle Pay			$1,909.52
			Non Cycle Pay			$570.42
			Non Cycle Pay			$170.00
			Total			$1,635,601.50
			Bank Fees June 2007:
			CBA Merchant Fees			$324.45
			CBA Pos Fee Waste Services Eftpos			$59.00
			CBA Pos Fee			$168.38
			BPAY Fee			$1,072.39
			Diamond BFM Pay Fee			$213.49
			DE Service Fee			$100.00
			Diamond Cash Maint Fee
			Trans Negotiation Auth Limit Fee			$58.33
			Account Service Fee			$581.34
			Diamond Cash Trans Fee			$58.34
			Group Limit Facility Fee			$297.96
			Commbiz Fee			$55.00
			Bill Express Fees 31/5/07 - 30/6/07			$828.42
			Credit Card Payments:
			DI - Wester Power Works - Knightbridge Bld - Butler K Smith			$297.00
			DI - Membership Subscription - D Blair, A Millard & P Calley			$891.00
			DI – Conference, D Blair			$95.00
			CEO - Smart Growth Conference			$330.36
			CEO - Transaction Fees			$36.96
			CEO  - Mobile Phone Service			$47.86
			CEO  - Conference			$1,081.81
			A/CEO - Hospitality			$83.70
			DP&D - Conference for R Peake			$895.00
			DP&D  - Accommodation Bookings for R Peake			$1,434.37
			DP&D - Broadband Plan			$59.95
			DP&D - Transaction Fees for R Peake			$24.64
			A/DCS - Parking Fee			$6.70
			Purchasing - Food Purchase for Wanneroo Youth Centre			$121.87
			Purchasing - Book Purchase for P Blackmore			$23.36
			Advance Recoup June 2007			$10,637,897.28
			Total			$10,647,143.96
CANCELLED PAYMENTS
00064364		22/05/2007	M Ribeiro De Brito & PW Arvino		-$300.00
00064370		22/05/2007	Watson Engineering		-$1,361.25
00064528		29/05/2007	Alison Barrett		-$150.00
00064485		29/05/2007	Lorraine Duffy		-$319.50
31454		01/07/2004	Ms L Hunter		-$124.77
34055		01/07/2004	Fasta Courier		-$110.00
34844		01/07/2004	Anthony Corser		-$245.43
36113		01/07/2004	Standards Australia		-$427.34
37958		01/07/2004	Matthew Debarro		-$50.00
37969		01/07/2004	Stop Smoking Australia Inc		-$220.00
39600		01/07/2004	Wanneroo Junior Football Club		-$50.00
41901		01/07/2004	The Grey Company Inc		-$400.00
42055		01/07/2004	CS & MA Bain		-$155.17
42754		01/07/2004	Mary O Stokes		-$168.35
42774		01/07/2004	WA & NJ Moran		-$236.12
44033		01/07/2004	S Richardson		-$100.00
44203		01/07/2004	GR and JE Carrick		-$233.00
44804		01/07/2004	Just Spectacles Clarkson		-$112.00
46259		01/07/2004	Sustainable Transport Coalition		-$75.00
46967		11/08/2004	Salvation Army		-$664.30
48730		27/10/2004	Zurich Client Service		-$235.38
48959		10/11/2004	Maria Noble		-$52.00
49074		17/11/2004	Zurich Client Service		-$235.38
50724		16/02/2005	Zurich Client Service		-$235.38
51553		30/03/2005	R Pandian & VV Vengadachalam		-$44.88
51765		13/04/2005	Taekwondo West Australia Inc		-$550.00
52143		04/05/2005	Keystart		-$434.79
52162		04/05/2005	KD & R Liptay		-$143.81
53113		22/06/2005	All Perfect Pty Ltd		-$25.00
53116		22/06/2005	PBC & ES Taulelei		-$102.67
53395		06/07/2005	Jamille Heaton		-$12.00
53739		27/07/2005	Lauren Alessandrino		-$12.00
53823		03/08/2005	City of Wanneroo - Limited Use		-$290.00
54016		17/08/2005	EA Books		-$79.60
54081		25/08/2005	Italian Cafe		-$200.70
54621		21/09/2005	Hey Presto		-$165.00
55436		09/11/2005	Miss K McInnes		-$236.00
55520		15/11/2005	AM & C Kruger		-$178.64
55609		15/11/2005	Thuy Trinh Nguyen		-$29.40
55611		15/11/2005	BV & CG Becht		-$349.89
55731		22/11/2005	Empire Oil Company (WA)		-$114.41
56138		13/12/2005	Laura Del Caro		-$57.00
56574		11/01/2006	P & B Staal		-$100.00
56584		11/01/2006	Ms Whiteley		-$11.99
56709		18/01/2006	JW & MH Sanders		-$354.98
56752		18/01/2006	City of Joondalup		-$82.00
56884		25/01/2006	Huricain Sports		-$472.83
57186		14/02/2006	RJ Moore & HM Kostas		-$341.15
			Total		-$10,649.11
MANUAL JOURNALS
00064128		20/06/2007	Transfer of Security Officer Settlement Cheque		$1,850.65
00046752			Journal Correction		$250.00
			Total		$2,100.65
TOWN PLANNING SCHEME
00022		30/06/2007	Cell 1		$1,156.37
			PWE Valuations - Provision of Valuation Services
			McGees Property - Provision of Valuation Services
00020		30/06/2007	Cell 2		$1,158.40
			PWE Valuations - Provision of Valuation Services
			McGees Property - Provision of Valuation Services
			Black & White Printing Charges
000012		30/06/2007	Cell 3		$1,156.48
			PWE Valuations - Provision of Valuation Services
			McGees Property - Provision of Valuation Services
000017		30/06/2007	Cell 4		$1,208.37
			Landgate - Certificate of Title Searches
			PWE Valuations - Provision of Valuation Services
			McGees Property - Provision of Valuation Services
000026		30/06/2007	Cell 5		$3,436.37
			PWE Valuations - Provision of Valuation Services
			McGees Property - Provision of Valuation Services
			McGees Property - Compensation Assessment 161
			Landsdale Rd
000049		30/06/2007	Cell 6		$3,439.37
			PWE Valuations - Provision of Valuation Services
			McGees Property - Provision of Valuation Services
			McGees Property - Compensation Assessment 161
			Landsdale Rd
000024		30/06/07	Cell 7		$1,156.37
			PWE Valuations - Provision of Valuation Services
			McGees Property - Provision of Valuation Services
000024		30/06/07	Cell 8		$1,325.47
			PWE Valuations - Provision of Valuation Services
			McGees Property - Provision of Valuation Services
			Landgate - Certificate of Title
			Total		$14,037.20
			TOTAL JUNE MUNICIPAL RECOUP		$10,637,897.28

 

CARRIED UNANIMOUSLY

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

 

File Ref:                                              S13/0002V11

File Name: BB Financial Activity Statement for the Period Ended 30 June 2007.doc This line will not be printed dont delete

Responsible Officer:                           A/Director, Corporate Services

Disclosure of Interest:                         Nil

Attachment(s):                                    2

 

Author:    Manager Finance

Meeting Date:    7 August 2007

Attachments:    2

 

Moved Cr Blencowe, Seconded Cr Steffens

That Council:-

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

2.       NOTES that the 2006/07 Annual Financial Report will be presented to Council at its meeting of 28 August 2007.   

CARRIED UNANIMOUSLY

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