Council Minutes

 

 

UNCONFIRMED

 

ORDINARY COUNCIL MEETING

7.00pm, 28 August, 2007

Civic Centre,

Dundebar Road, Wanneroo

 

 

 

UNCONFIRMED MINUTES OF ORDINARY COUNCIL MEETING

 

HELD ON TUESDAY 28 AUGUST 2007

 

 

 

CONTENTS

 

Item  1          Attendances  1

Item  2          Apologies and Leave of Absence   1

Item  3          Public Question Time   2

PQ07-08/07     Mrs A Hine, Dundebar Road, Wanneroo  2

PQ08-08/07     Mr G Thomas, Cezanne Bend, Ashby  3

PQ09-08/07     Mr N Hewer, Carwoola Circle, Carramar  4

PQ10-08/07     Ms C Broadbent, Moondyne Trail, Gnangara  4

PQ11-08/07     Mr R Sewell, Gnangara Residents Action Group, Moondyne Trail, Gnangara  5

Item  4          Confirmation of Minutes  6

OC02-08/07    Minutes of Ordinary Council Meeting held on 07 August 2007  6

Item  5          Announcements by the Mayor without Discussion   6

Item  6          Questions from Elected Members  6

Item  7          Petitions  6

New Petitions Presented  6

Update on Petitions  6

PT01-08/07     Objection to Mobile Telephone Base Station - 30 Tranquil Drive Carramar (Carramar Golf Course) 6

PT02-08/07     Construction of Traffic Islands at Intersection of Kirkimbie Street and Innesvale Way, Carramar  6

Item  8          Reports  7

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. 7

Planning and Development  7

Policies & Studies  7

PD10-08/07     Clarkson/Butler Pedestrian Crossing Review   7

Town Planning Schemes and Structure Plans  9

PD11-08/07     Adoption of Amendment Nos. 11 & 12 to East Wanneroo Cell 1 Agreed Structure Plan and Amendment No.4 to East Wanneroo Cell 2 Agreed Structure Plan  9

PD12-08/07     Amendment No.81 to the City of Wanneroo District Planning Scheme No.2 to Rezone Lot 1126 (154) Lagoon Drive, Yanchep from Special Use Zone to Residential R40  10

Delegated Authority Reports  11

PD13-08/07     Development Applications Determined by Delegated Authority for July 2007  11

PD14-08/07     Subdivision Applications Determined under Delegated Authority during July 2007  23

Other Matters  24

PD15-08/07     Appointment of Acting Director, Planning and Development  24

PD16-08/07     Energy Action Plan Review - Public Consultation  24

Infrastructure  24

Corporate Services  25

Finance  25

CS03-08/07     Warrant of Payments - For the Period to 31 July 2007  25

CS04-08/07     Financial Activity Statement for the Period Ending 31 July 2007  67

CS05-08/07     Review of Accounting Policy  71

Contracts and Property  83

CS06-08/07     Proposed Lease - Yanchep/Two Rocks Home Support Group (Inc) 83

CS07-08/07     Purchase of Five (5) Caravans - Quinns Rocks Caravan Park  83

CS08-08/07     Proposed Subdivision of Lot 2692, Neerabup - Business Plan  84

Community Development  85

Community Services  85

CD06-08/07    Home and Community Care (HACC) Deed of Variation 2007  85

CD07-08/07    Walls of Honour  85

Leisure & Library Services  87

CD08-08/07    PT02-08/06 - Upgrading of Wanneroo Skate Park, Wanneroo  87

CD09-08/07    Quinns Rocks Cricket Club - Waiver of Fees and Creation of Development Fund  87

CD10-08/07    Concept Plan for the Development of Winston Park, Madeley  88

Governance and Strategy  90

Governance  90

GS01-08/07     Donation Requests to be Considered by Council  90

GS02-08/07     Funding Partnership with Constable Care  91

GS03-08/07     Review of the Delegated Authority Register  91

Economic Development  91

GS04-08/07     Community Representative Nomination to Wanneroo Tourism Committee  91

Chief Executive Office  92

General  92

CE02-08/07     Donation Requests Considered under the Delegated Authority of the Acting Chief Executive Officer  92

Item  9          Motions on Notice   94

Item  10        Urgent Business  94

Item  11        Confidential   94

CR02-08/07    Proposed Sale of Lot 600 (Formerly Pt Lot 2692) Wattle Avenue, Neerabup  95

CR03-08/07    Proposed Australian Technical College  95

Item  12        Date of Next Meeting   97

The next Ordinary Councillors Briefing Session has been scheduled for 6.00pm on Tuesday, 11 September 2007, to be held at the Civic Centre, Dundebar Road, Wanneroo. 97

Item  13        Closure   97

 

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:

 

MARK PEARSON                                        Alexander Ward

BRETT TREBY                                             Alexander Ward

TRACEY ROBERTS                                     Coastal Ward

RUDI STEFFENS                                          Hester Ward

LAURA GRAY, JP                                       North Ward

COLIN HUGHES                                          South Ward

ALAN BLENCOWE                                     South Ward

GLYNIS MONKS, JP                                   Wanneroo Ward

DOT NEWTON, JP                                        Wanneroo Ward

 

Officers:

 

D SIMMS                                                       A/Chief Executive Officer

F BENTLEY                                                  Director, Community Development

D BLAIR                                                        Director, Infrastructure

J LOVE                                                           A/Director, Governance & Strategy

P CALLEY                                                     Manager, Infrastructure Projects

M DONNELLY                                             Manager, Building & Health Services

P BRACONE                                                 Manager, Planning Services

Y HEATH                                                      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, JP                                    Central Ward  (05.07.07 to 20.09.07)

JOHN STEWART                                          Hester Ward    (30.07.07 to 08.10.07)

IAN GOODENOUGH, JP                            Coastal Ward

TERRY LOFTUS                                           North Ward

 

There were 40 members of the public and 1 member of the press in attendance.

 

Item  3                Public Question Time

Questions received in writing at Council meeting

Question 1 – CD07-08/07 Walls of Honour

 

Who, or what section of Department of Indigenous Affairs was contacted in regards to this item?  Was there an answer?

 

Response by Mayor Kelly

 

Taken on notice.

 

Further Response by Director, Community Development

 

The Department of Indigenous Affairs have not yet been consulted – Once Council has approved the framework for inclusion/decision making they will be contacted.

 

Question 2 – GS01-08/07 Donations Requests to be Considered by Council

 

Why have the Wanneroo Scout Group been declined?

 

Response by Mayor Kelly

 

Taken on notice.

 

Further Response by A/Director, Governance and Strategy

 

While the application was declined under this process, Council recommended that the 1st Wanneroo Scout Group be referred to the October 2007 round of Hallmark Events funding which is specifically for ANZAC Day and Australia Day celebrations.

 

Question 3 – Animal Shelter

 

a)         Has a feasibility study been arranged as yet and where is the new facility likely to be located? 

b)         Council have paid for a new roof and floor for the kennels, has the City of Joondalup contribute to the payment for this work?

 

Response by Mayor Kelly

 

Taken on notice.

 

Further Response by Director, Community Development

 

a)         No feasibility study yet.  The new facility will be co-located with a new works depot.

b)         The City of Joondalup does not use this facility and has not contributed.

Question 4 – Safer Citizen Officers

 

a)      What has been the total payout for the disbanded Safer Citizens officers?

b)      Why did the CEO appeal this Court decision and on whose advice did he appeal (and lost the case).

c)       What was the legal costs to ratepayers for this loss?

 

Response by Mayor Kelly

 

Taken on notice.

 

Response by Acting Director, Governance & Strategy

 

a)       $120,177.

 

b)      The City was advised by our Industrial Relations legal representatives from the Chamber of Commerce and Industry. It was the view of the City based on legal advice that the Industrial Magistrate had erred in his decision on 10 separate grounds. While the Federal Count found in favour of the employees, His Honour did accept that the City’s interpretation of the matter was a reasonable position to have given the very broad nature of the definitions.

 

c)       The total cost of legal fees for all matter related to this issue including that hearing process was $39,000

 

Question 5 – Land clearing, Kiln Road

 

What was the outcome of the EPA Council on the “illegal land clearing along Kiln Road”and the expenditure by Council in part building of Kiln Road.

 

Response by Mayor Kelly

 

Taken on notice.

 

Further Response by Acting Director, Planning & Development

 

EPA have made no decision in relation to the Kiln Road matter at this stage.  Kiln Road has been in part reconstructed at a cost to Council of $45,000.

 

Questions received at the Council meeting

Question 1 – PD11-08/07 Adoption of Amendment Nos. 11 & 12 to East Wanneroo Cell 1 Agreed Structure Plan and Amendment No.4 to East Wanneroo Cell 2 Agreed Structure Plan

 

a)         Why were the conceptual plans not included in information issued to neighbouring residents?

b)         Why was the proposal not rejected by the Planning Department as it contravenes the Centres Strategy?

c)         Why was the non-conformance not highlighted in the briefing session?

d)         Will Council therefore reject the proposal as it deviates from the Council’s Centres Strategy?

e)         How valid are the traffic movements if they’re based on a conceptual plan that does not agree with the Council Centres Strategy

 

Response by Mayor Kelly

 

There is recognition that there are some procedural problems with the process, there is a desire on behalf of the ward councillors to do some further consultation and give the community the opportunity to express, raise and discuss the issues you have raised today.

 

Question 1 – PD11-08/07 Adoption of Amendment Nos. 11 & 12 to East Wanneroo Cell 1 Agreed Structure Plan and Amendment No.4 to East Wanneroo Cell 2 Agreed Structure Plan

 

There has been no public consultation regarding this item at all, will Councillors think about this matter?

 

Response by Mayor Kelly

 

Council broadly agrees with your sentiment.

 

Question 1 – Peat Stockpile, Gnangara

 

In relation to a letter from the City of Wanneroo to residents of Gnangara, dated 6 August 2007 and titled “Peat Relocation”, the following questions are raised:-

 

a)         What portion of the stockpile is not located upon the hardstand?

b)         Will the City of Wanneroo be conducting independent tests as to the contents of the stock pile?

c)         Will the City of Wanneroo be conducting its own survey to ascertain the actual volume and height of the stockpile?

d)         When Soiland advised the City of Wanneroo of a portion of the stockpile not being located on the DEC required hardstand, why were DEC not advised of this?

e)         There is talk of an alternative location being available in Gibbs Rd, Nowergup.  Is this correct?

 

Response by Mayor Kelly

 

The City of Wanneroo received confidential legal advice in regard to all of these issues the other day.  I am getting some clarification as to the extent to which I am able to discuss those issues with residents without compromising the City’s legal position.  Residents will be contacted by my office over the next week with a view to discussing all of these issues.

 

Question 1 – Peat Stockpile, Gnangara

 

a)       What portion of the stockpile is not located upon the hardstand?

b)       Will the City of Wanneroo be conducting independent tests as to the content of the stockpile?

(c)      Will the City of Wanneroo be conducting its own survey to ascertain the actual volume and height of the stockpile? 

(d)      Given that Soiland have now confessed to a portion of the stockpile not being located upon the DEC required hardstand, will the City of Wanneroo now move forward with prosecution?

(i)     Is council aware of the fast cessation and prosecution action by the Town of Kwinana to stop Soiland’s illegal stockpiling of ASS in June this year?

(ii)    Is council aware of the then Rivers and Waters commission 2002 report to the Minister for Environment  titled “Investigation of soil and groundwater acidity Stirling” ?

e)       When Soiland advised the City of Wanneroo of a portion of the Stockpile not being located upon the DEC required hardstand, why was the DEC not advised?

f)        There is talk of an alternative site Located at Gibbs Road Nowergup, is this correct?

g)       And if the answer to f) is affirmative, then why is this not used to relocate any material that is not upon the DEC required hardstand in Wangara?

h)       What is the City of Wanneroo’s current direction to your legal council?

i)        Given that any removal of the stockpile is not likely before the arrival of the warmer weather and subsequent sea breeze, what method of removal is likely to be used?

j)        Please advise the likely revised removal schedule for the stockpile?

k)       What professional technical witness’ will the City of Wanneroo call upon at the SAT hearing in late October?

l)        Will the City of Wanneroo have any officers in attendance at the next hearing?

m)      Wish to stress the importance of the document from Waters & Rivers Commission (now part of DEC) dealing with acid sulphate soils in the City of Stirling.  The way to correct the situation was to remove the peet stockpiles and treat the material to prevent formation of acid conditions and to dispose of it safely.

 

Response by Mayor Kelly

 

You should get an invitation for Friday.  The Acting Chief Executive Officer is seeking legal advice to determine what I am allowed to say regarding these issues.

 

Item  4                Confirmation of Minutes

Moved Cr  Steffens, Seconded Cr Monks

That the minutes of the Ordinary Council Meeting held on 07 August 2007 be confirmed.

CARRIED UNANIMOUSLY

Item  5                Announcements by the Mayor without Discussion

Nil

Item  6                Questions from Elected Members

Nil

Item  7                Petitions

New Petitions Presented

Nil

Update on Petitions

 

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).

 

UPDATE

 

It is anticipated that a report will be presented to the 18 September Ordinary Council Meeting.

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.

 

UPDATE

 

It is anticipated that a report will be presented to the 18 September Ordinary Council Meeting.

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 PD11-08/07 due to Satterley Property Group making a donation to his State Government election campaign.

 

Cr Hughes declared an indirect financial interest in Item PD11-08/07 due to subcontractors working on the New North project where Satterleys Property Group is project manager.

 

Cr Gray declared an impartial interest in Item PD11-08/07 due to having an occasional professional association with Greg Rowe & Associates and Shrapnel Urban Planning. 

 

Cr Gray declared an impartial interest in Item PD12-08/07 due to having a former professional association with David Milliken of Masterplan. 

 

Cr Blencowe declared a financial interest in Item CR03-08/07 due to being a Director of a company mentioned in the report.

Planning and Development

Policies & Studies

File Ref:                                              R21/0009V01

File Name: AA CLARKSON BUTLER PEDESTRIAN CROSSING REVIEW.doc This line will not be printed dont delete

Responsible Officer:                           Director, Planning and Development

Disclosure of Interest:                         Nil

Author:   Mark Dickson

Meeting Date:   28 August 2007

Attachments:                                       1

 

Moved Cr Newton, Seconded Cr Blencowe

That Council:-

1.       NOTES the consultant’s report and administration’s comments to retain funding for crossing facilities at sites 1, 2, 3, 4, 6, 7, 9, 11, 12, 13, 14, 15, 16, 17, 18, 20, 21 and 22 as indicated on the plan at Attachment 1.

2.       NOTES that a pedestrian facility has been provided at sites 5, 8, 10 and 19 as indicated on the plan at Attachment 1.

3.       REQUIRES administration to engage with the local community on the need for a crossing facility at Marmion Avenue (Site No 12 on the Plan at Attachment 1), six months after the opening of the Marmion Avenue/Quinns Road signals and that the results be reported back to Council.  

CARRIED UNANIMOUSLY

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ATTACHMENT 1

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Town Planning Schemes and Structure Plans

Mayor Kelly declared an indirect financial interest in Item PD11-08/07 due to Satterley Property Group making a donation to his State Government election campaign and left Chambers at 7:10pm.  Cr Roberts assumed the Chair.

 

Cr Hughes declared an indirect financial interest in Item PD11-08/07 due to subcontractors working on the New North project where Satterleys Property Group is project manager and left Chambers at 7:10pm.

 

Cr Gray declared an impartial interest in Item PD11-08/07 due to having an occasional professional association with Greg Rowe & Associates and Shrapnel Urban Planning.

File Ref:                                              SP/0002/11V01; SP/0002/12V01; SP/0003/04V01

File Name: BA Proposed Amendment Nos  11   12 to the East Wanneroo Cell 1 Agreed Structure Plan and Amendment No 4 to  East Wanner.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:   26 June 2007

Attachments:                                       3

 

Moved Cr Treby, Seconded Cr Newton

That Council:-

1.       Pursuant to Clause 9.6.1 of the City of Wanneroo District Planning Scheme No. 2 RESOLVES that:

a)       Amendment No. 11 to the East Wanneroo Cell 1 Agreed Structure Plan as submitted by Planning Solutions and John Chapman Town Planning Consultant to rezone Lot 9602 Pinjar Road, Ashby from Residential Zone to Centre Zone with a maximum Net Lettable Area of 4600m² and Lot 25 Ashley Road, Tapping from Centre Zone to Residential with a density coding of R20 are satisfactory subject to:

i)       Further amending Schedule 1 in the Statutory Section of the Cell 1 Agreed Structure Plan by deleting the words “Cell 1 Neighbourhood Centre” and “4250m²” in Columns 1 and 2 of the Schedule and replacing them with the words “Lot 9602, Pinjar Road, Ashby” and “4600m²” respectively;

b)      Amendment No.4 to the East Wanneroo Cell 2 Agreed Structure Plan as submitted by Planning Solutions and John Chapman Town Planning Consultant to rezone Lot 19 Vincent Road, Sinagra from Centre Zone to Residential Zone with a density coding of R20-40 is satisfactory subject to:

i)       Further amending the Cell 2 Agreed Structure Plan by deleting Section 3 relating to “Retail Floor Space” in the Statutory Section and renumbering the subsequent sections accordingly;

c)       Amendment No.12 to the East Wanneroo Cell 1 Agreed Structure Plan as requested by Greg Rowe and Associates to rezone the entire Lot 19, Clarkson Avenue, Tapping from Residential Zone to Centre Zone is satisfactory subject to:

i)       Further amending Schedule 1 in the Statutory Section of the Cell 1 Agreed Structure Plan by deleting the words “Cell 1 Neighbourhood Centre” and “4250m²” in Columns 1 and 2 of the Schedule and replacing them with the words “Lot 19 Clarkson Avenue, Tapping” and “1100m²” respectively;

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

3.       Pursuant to Clause 9.6.5 of the City of Wanneroo District Planning Scheme No. 2, ADOPTS, SIGNS and SEALS the modified amendment documents once they are certified by the Western Australian Planning Commission.

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

Procedural Motion

Moved Cr Monks, Seconded Cr Newton

That the matter be referred back to Council Administration for further consultation and to organise a public meeting.

CARRIED UNANIMOUSLY

Mayor Kelly returned to Chambers at 7:12pm and resumed the Chair.

Cr Hughes returned to Chambers at 7:12pm.

 

Cr Gray declared an impartial interest in Item PD12-08/07 due to having a former professional association with David Milliken of Masterplan.

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File Ref:                                              TPS/0081V01

File Name: BA Amendment No 81 to rezone Lot 1126  154  Lagoon Drive  Yanchep from Special Use Zone to Residential R40.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 Treby, Seconded Cr Robers

That Council ADVISES the applicant Masterplan Consultants WA Pty Ltd acting on behalf of Peet & Co. that it is not prepared to initiate proposed Amendment No. 81 to District Planning Scheme No. 2 to rezone Lot 1126 (154) Lagoon Drive, Yanchep from Special Use Zone to Residential R40 for the following reasons:

1.       A retail analysis has not been provided justifying the proposal; and

2.       The planning of the land to the south of the subject land is currently in progress and therefore in the absence of any details on the planning of this land and the distribution of other commercial centres, it would be premature to consider the subject matter.    

CARRIED UNANIMOUSLY

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Delegated Authority Reports

File Ref:                                              S09/009V01

File Name: FA Development Applications Determined by Delegated Authority for July 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 Treby, Seconded Cr Roberts

That Council NOTES the determinations made by Administration acting under delegated authority from Council on planning applications processed between 1 July 2007 and 31 July 2007. 

CARRIED UNANIMOUSLY

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  Development Applications determined for Period                City of Wanneroo

WHERE (Issued_date BETWEEN 01/07/2007 00:00:00 AND 31/07/2007

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

DA07/0589      06/07/2007                                                                           6                     $4,000.00         Approved

                   Prop address   160 PINJAR ROAD MARIGINIUP  WA  6065

                   Land            Lot 18 DP 222778 Vol 1472 Fol 052

                   Description     RURAL SHED ADDITION

                   Applicants      Mrs MC DOWLING

                   File Number   P20/0109V01

DA07/0554      28/06/2007                                                                           8                     $9,000.00         Approved

                   Prop address   33 WILDFLOWER DRIVE CARRAMAR  WA  6031

                   Land            Lot 179 P 15261 Vol 1718 Fol 812

                   Description     SPECIAL RURAL - PATIO ADDITION

                   Applicants      MINDARIE PATIOS

                   File Number   P07/1615V01

DA07/0522      18/06/2007                                                                           30                    $322,669.00      Approved

                   Prop address   42 GIBBS ROAD NOWERGUP  WA  6032

                   Land            Lot 4 D 13625 Vol 1104 Fol 700

                   Description     SINGLE HOUSE

                   Applicants      DORWOOD DEVELOPMENTS

                   File Number   P24/0036V01

DA07/0492      12/06/2007                                                                           22                    $9,000.00         Approved

                   Prop address   166 VINCENT ROAD WANNEROO  WA  6065

                   Land            Lot 112 P 12916 Vol 1543 Fol 702

                   Description     SINGLE HOUSE - OFFICE ADDITION TO TO EXISTING SHED

                   Applicants      VK WRIGHT, WJ WRIGHT

                   File Number   P34/0885V01

DA07/0649      26/07/2007                                                                           2                     $20,000.00       Approved

                   Prop address   1182 WANNEROO ROAD ASHBY  WA  6065

                   Land            Lot 14 D 37404 Vol 264 Fol 175A

                   Description     SINGLE HOUSE - SHED ADDITION

                   Applicants      CL GENOVESE

                   File Number   P03/0436V01

DA07/0470      24/05/2007                                                                           34                    $60,000.00       Approved

                   Prop address   450 FLYNN DRIVE NEERABUP  WA  6031

                   Land            Lot 21 P 13583 Vol 1598 Fol 472

                   Description     BULK EARTHWORKS & POWER POLE FOOTINGS

                   Applicants      BENCHMARK PROJECTS

                   File Number   P23/0026V01

DA07/0515      21/06/2007                                                                           10                    $25,000.00       Approved

                   Prop address   69 LAKELANDS DRIVE GNANGARA  WA  6065

                   Land            Lot 119 P 16139 Vol 1811 Fol 7

                   Description     SINGLE HOUSE - SWIMMING  POOL ADDITION

                   Applicants      DG KING

                   File Number   P12/0083V01

                   File Number   P02/0007V01

DA07/0398      11/05/2007                                                                           37                    $150,000.00      Approved

                   Prop address   PHOENIX HOLDEN 2 BARETTA ROAD WANGARA  WA  6065

                   Land            Lot 50 D 89127

                   Description     CHRYSLER JEEP - ADDITIONS TO EXISTING SALES BUILDING

                   Applicants      MAJOR HOLDINGS PTY LTD

                   File Number   P33/0207V01

                   Applicants      MAJOR HOLDINGS PTY LTD

                   File Number   P33/0207V01

  Development Applications determined for Period                City of Wanneroo

WHERE (Issued_date BETWEEN 01/07/2007 00:00:00 AND 31/07/2007

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

DA07/0482      20/05/2007                                                                           17                    $60,000.00       Approved

                   Prop address   69 ROUSSET ROAD MARIGINIUP  WA  6065

                   Land            Lot 20 D 30248 Vol 1287 Fol 358

                   Description     STORAGE SHED - RURAL USE

                   Applicants      VP DOAN

                   File Number   P20/0057V01

DA07/0208.01  19/06/2007                                                                           11                    $0.00              Approved

                   Prop address   BELGRADE PARK VILLAGE 55 BELGRADE ROAD WANNEROO  WA  6065

                   Land            Lot 137 D 70350 Vol 1749 Fol 583

                   Description     GROUPED DWELLING - PATIO ADDITION CLOSURE AMENDMENT (UNIT 622)

                   Applicants      OUTDOOR WORLD

                   File Number   P34/1310V01

DA07/0532      26/06/2007                                                                           7                     $20,000.00       Approved

                   Prop address   20 LEE-STEERE DRIVE MARIGINIUP  WA  6065

                   Land            Lot 33 P 12887 Vol 1538 Fol 391

                   Description     SPECIAL RURAL  - EQUESTRIAN ACTIVITY (HORSE ARENA & WORKING AREA

                   Applicants      V ARAVIDIS

                   File Number   P20/0004V01

DA07/0528      25/06/2007                                                                           21                    $0.00              Approved

                   Prop address   19 THE LINKS GNANGARA  WA  6065

                   Land            Lot 507 P 21845 Vol 2095 Fol 410

                   Description     BUILDING ENVELOPE MODIFICATION

                   Applicants      PF SCOTT

                   File Number   P12/0086V01

DA07/0529      25/06/2007                                                                           10                    $186,116.00      Approved

                   Prop address   19 THE LINKS GNANGARA  WA  6065

                   Land            Lot 507 P 21845 Vol 2095 Fol 410

                   Description     SINGLE HOUSE

                   Applicants      PF SCOTT

                   File Number   P12/0086V01

DA07/0024      03/01/2007                                                                           133                  NA                 Approved

                   Prop address   86 WESCO ROAD NOWERGUP  WA  6032

                   Land            Lot 6 D 34734 Vol 1500 Fol 124

                   Description     EXTRACTIVE INDUSTRY - LIMESTONE

                   Applicants      METEOR NOMINEES PTY LTD

                   File Number   P24/0003V01

DA07/0534      26/06/2007                                                                           3                     $3,450.00         Approved

                   Prop address   19A ROSEBANK GARDENS ALEXANDER HEIGHTS  WA  6064

                   Land            Lot 1 Vol 1818 Fol 560 S/P 16737

                   Description     GROUP DWELLING - SHED ADDITION (UNIT A)

                   Applicants      MJ MARTIN

                   File Number   P01/1222V01

DA07/0429      16/05/2007                                                                           36                    $34,500.00       Approved

                   Prop address   29A WINTERTON WAY GIRRAWHEEN  WA  6064

                   Land            Lot 1 Vol 1946 Fol 553 S/P 23261

                   Description     SINGLE HOUSE - PATIO & ROOM ADDITION

                   Applicants      KALMAR PTY LTD

                   File Number   P11/1047V01

  Development Applications determined for Period                City of Wanneroo

WHERE (Issued_date BETWEEN 01/07/2007 00:00:00 AND 31/07/2007

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

DA07/0376      09/05/2007                                                                           3                     $3,650.00         Approved

                   Prop address   PINE PLACE 26D BUTTERICK PLACE GIRRAWHEEN  WA  6064

                   Land            Lot 4 Vol 2505 Fol 106 S/P 40275

                   Description     GROUPED DWELLING - PATIO ADDITION

                   Applicants      FACTORY DIRECT

                   File Number   P11/0652V01

DA07/0512      18/06/2007                                                                           5                     $172,585.00      Approved

                   Prop address   20 CAMBRIAN MALL ALEXANDER HEIGHTS  WA  6064

                   Land            Lot 125 P 16330 Vol 1824 Fol 816

                   Description     SINGLE HOUSE - SECOND STOREY ADDITION

                   Applicants      SUMMIT HOMES GROUP

                   File Number   P01/0768V01

DA07/0628      19/07/2007                                                                           4                     $1,800.00         Approved

                   Prop address   WESTBROOK MEWS 6/15 WESTBROOK WAY GIRRAWHEEN  WA  6064

                   Land            Lot 18 Vol 2559 Fol 270 S/P 44797

                   Description     PATIO ADDITION

                   Applicants      DL SCOTT

                   File Number   P11/0955V01

DA07/0560      28/06/2007                                                                           3                     $8,926.00         Approved

                   Prop address   74 SHILLINGTON WAY WANNEROO  WA  6065

                   Land            Lot 193 P 17297 Vol 1859 Fol 983

                   Description     SINGLE HOUSE - PATIO ADDITION

                   Applicants      SWAN PATIOS

                   File Number   P34/0373V01

DA07/0561      28/06/2007                                                                           2                     $13,000.00       Approved

                   Prop address   35 COLONIAL CIRCLE GNANGARA  WA  6065

                   Land            Lot 215 P 17238 Vol 1858 Fol 820

                   Description     SINGLE HOUSE - PATIO ADDITION

                   Applicants      SWAN PATIOS

                   File Number   P12/0301V01

DA07/0519      22/06/2007                                                                           10                    $20,000.00       Approved

                   Prop address   52 MEADOWLANDS DRIVE MARIGINIUP  WA  6065

                   Land            Lot 41 P 17294 Vol 1860 Fol 883

                   Description     SINGLE HOUSE - SWIMMING POOL ADDITION

                   Applicants      F DOVEN

                   File Number   P20/0011V01

DA07/0495      13/06/2007                                                                           14                    $26,400.00       Approved

                   Prop address   42 TRIUMPH AVENUE WANGARA  WA  6065

                   Land            Lot 48 P 17245

                   Description     WAREHOUSE - LOADING BAY EXTENSION

                   Applicants      OUTDOOR WORLD

                   File Number   P33/0285V01

                   File Number   P26/0041V01

DA07/0588      06/07/2007                                                                           12                    $5,000.00         Approved

                   Prop address   BAY57 57/30 MANGANO PLACE WANNEROO  WA  6065

                   Land            Lot 57 Vol 1787 Fol 057 S/P 15622

                   Description     GROUPED DWELLING -PATIO & CARPORT ADDITION - UNIT 57

                   Applicants      Mr DP PIGGFORD

                   File Number   P34/0051V01

  Development Applications determined for Period                City of Wanneroo

WHERE (Issued_date BETWEEN 01/07/2007 00:00:00 AND 31/07/2007

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

DA07/0466      31/05/2007                                                                           22                    $11,280.00       Approved

                   Prop address   44B WESTGATE WAY MARANGAROO  WA  6064

                   Land            Lot 2 Vol 1950 Fol 763 S/P 22966

                   Description     GROUPED DWELLING - PATIO ADDITION  (UNIT 44B)

                   Applicants      SWAN PATIOS

                   File Number   P19/0282V01

DA07/0526      20/06/2007                                                                           14                    $4,400,000.00    Approved

                   Prop address   NURSING HOME 9 AMOS ROAD WANNEROO  WA  6065

                   Land            Lot 504 D 85262 Vol 1982 Fol 397

                   Description     AGED OR DEPENDENT PERSONS DWELLINGS

                   Applicants      T & Z PTY LTD

                   File Number   P34/1880V01

DA07/0626      16/07/2007                                                                           4                     $1,650.00         Approved

                   Prop address   3/56 BLOODWOOD DRIVE MARANGAROO  WA  6064

                   Land            Part Lot 717 P 19385

                   Description     PATIO ADDITION (UNIT 3)

                   Applicants      HERITAGE OUTDOOR LEISURE CENTRE

                   File Number   P19/2192V01

DA07/0577      04/07/2007                                                                           9                     $15,000.00       Approved

                   Prop address   35 LEACH WAY GNANGARA  WA  6065

                   Land            Lot 106 P 20299 Vol 2027 Fol 286

                   Description     SPECIAL RURAL - FRONT FENCE ADDITION

                   Applicants      GI MAINWARING

                   File Number   P12/0046V01

DA07/0562      29/06/2007                                                                           8                     $26,600.00       Approved

                   Prop address   333 BADGERUP ROAD WANNEROO  WA  6065

                   Land            Lot 340 D 87829 Vol 2048 Fol 781

                   Description     SINGLE HOUSE - SWIMMING POOL ADDITION

                   Applicants      R WHITTLE

                   File Number   P34/0824V01

DA07/0536      27/06/2007                                                                           8                     $11,400.00       Approved

                   Prop address   315 HAWKINS ROAD JANDABUP  WA  6065

                   Land            Lot 101 D 84966 Vol 2067 Fol 144

                   Description     SINGLE HOUSE - FREESTANDING GARAGE ADDITION

                   Applicants      DM SUMNER

                   File Number   P14/0012V01

DA07/0493      11/06/2007                                                                           23                    $6,980.00         Approved

                   Prop address   1/33 SAVONA GROVE MINDARIE  WA  6030

                   Land            Lot 1 Vol 2053 Fol 047 S/P 29638

                   Description     GROUPED DWELLING - PATIO ADDITIONS

                   Applicants      SWAN PATIOS

                   File Number   P22/1284V01

DA07/0556      29/06/2007                                                                           9                     $15,000.00       Approved

                   Prop address   322 BADGERUP ROAD GNANGARA  WA  6065

                   Land            Lot 504 P 21845 Vol 2095 Fol 407

                   Description     SINGLE HOUSE -  SWIMMING POOL ADDITION

                   Applicants      DJ POOLS PTY LTD

                   File Number   P12/0276V01

  Development Applications determined for Period                City of Wanneroo

WHERE (Issued_date BETWEEN 01/07/2007 00:00:00 AND 31/07/2007

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

DA07/0580      02/07/2007                                                                           4                     $3,250.00         Approved

                   Prop address   6 GOLFVIEW PLACE GNANGARA  WA  6065

                   Land            Lot 501 P 21845

                   Description     SPECIAL RURAL - CARPORT ADDITION

                   Applicants      HERITAGE OUTDOOR LEISURE CENTRE

                   File Number   P12/0071V01

DA07/0543      27/06/2007                                                                           1                     $8,371.00         Approved

                   Prop address   46 WARRADALE TERRACE LANDSDALE  WA  6065

                   Land            Lot 924 P 22545 Vol 2129 Fol 327

                   Description     SINGLE HOUSE - GARAGE ADDITION

                   Applicants      HIGHLINE LTD

                   File Number   P17/1689V01

DA07/0593      02/07/2007                                                                           14                    $10,000.00       Approved

                   Prop address   2/17 FINLAY PLACE WANGARA  WA  6065

                   Land            Lot 2 Vol 2198 Fol 351 S/P 38512

                   Description     JET POWER BOAT SHOP - SIGNAGE ADDITION

                   Applicants      SIGNMANAGER PTY LTD

                   File Number   P33/0524V01

DA07/0557      25/06/2007                                                                           15                    $22,000.00       Approved

                   Prop address   3/5 PEMBROKE ROAD WANGARA  WA  6065

                   Land            Lot 3 Vol 2165 Fol 374 S/P 36481

                   Description     INDUSTRIAL - VEHICLE STORAGE

                   Applicants      A LANGER

                   File Number   P33/0368V01

DA07/0575      04/07/2007                                                                           2                     $5,350.00         Approved

                   Prop address   7B CAMELOT GROVE CARRAMAR  WA  6031

                   Land            Lot 2 Vol 2172 Fol 676 S/P 36702

                   Description     GROUPED DWELLING - PATIO ADDITION (UNIT B)

                   Applicants      DONS OUTDOOR LEISURE

                   File Number   P07/1313V01

DA06/0555      03/08/2006                                                                           258                  $1,000.00         Approved

                   Prop address   34 KEY LARGO DRIVE CLARKSON  WA  6030

                   Land            Lot 404 P 23839 Vol 2191 Fol 567

                   Description     EXTENSION TO EXISTING TAVERN ALFRESCO

                   Applicants      STINSON NOMINEES PTY LTD

                   File Number   P08/1087V01

DA07/0552      27/06/2007                                                                           21                    $285,000.00      Approved

                   Prop address   36 WARMAN STREET NEERABUP  WA  6031

                   Land            Lot 78 D 100478

                   Description     WORKSHOP EXTENSION

                   Applicants      EMBLEY INVESTMENTS FAMILY TRUST

                   File Number   P23/0012V01

DA07/0465      01/06/2007                                                                           23                    $0.00              Refused

                   Prop address   11 STRELLEY LANE CARRAMAR  WA  6031

                   Land            Lot 666 DP 26897 Vol 2505 Fol 611

                   Description     Home Business Application - CATEGORY 2

                   Applicants      KD BURTON

                   File Number   P07/0508V01

  Development Applications determined for Period                City of Wanneroo

WHERE (Issued_date BETWEEN 01/07/2007 00:00:00 AND 31/07/2007

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

DA07/0518      18/06/2007                                                                           12                    $326,000.00      Approved

                   Prop address   10 BOSCASTLE WAY DARCH  WA  6065

                   Land            Lot 244 DP 36416 Vol 2540 Fol 544

                   Description     TWO GROUPED DWELLINGS

                   Applicants      NORFOLK HOMES

                   File Number   P09/0445V01

DA07/0469      22/05/2007                                                                           43                    $1,300.00         Approved

                   Prop address   27 BELHAVEN TERRACE QUINNS ROCKS  WA  6030

                   Land            Lot 941 DP 39545

                   Description     GROUPED DWELLING - UNIT 7 -  PATIO ADDITION

                   Applicants      HERITAGE OUTDOOR LEISURE CENTRE

                   File Number   P27/1722V01

DA07/0586      05/07/2007                                                                           4                     $0.00              Approved

                   Prop address   28 BASICO AVENUE SINAGRA  WA  6065

                   Land            Lot 126 DP 40155 Vol 2568 Fol 809

                   Description     HOME BUSINESS - CATEGORY 2 - BEAUTY THERAPY

                   Applicants      AC CONNELL

                   File Number   P29/0164V01

DA07/0625      16/07/2007                                                                           4                     $4,950.00         Approved

                   Prop address   18 OVERBECK STREET ASHBY  WA  6065

                   Land            Lot 568 DP 41358 Vol 2571 Fol 368

                   Description     PATIO ADDITION

                   Applicants      HIGHLINE LTD

                   File Number   P03/0704V01

DA07/0266      10/04/2007                                                                           41                    $8,300.00         Approved

                   Prop address   18 BARCELONA TERRACE HOCKING  WA  6065

                   Land            Lot 2 Vol 2605 Fol 181 S/P 48881

                   Description     GROUPED DWELLING - PATIO ADDITION

                   Applicants      PATIO LIVING

                   File Number   P13/1191V01

DA07/0538      26/06/2007                                                                           18                    $310,500.00      Approved

                   Prop address   247 OCEAN KEYS BOULEVARD CLARKSON  WA  6030

                   Land            Lot 1168 DP 45468 Vol 2597 Fol 875

                   Description     SINGLE HOUSE

                   Applicants      HUTCHCRAFT HOMES

                   File Number   P08/2213V01

DA07/0539      26/06/2007                                                                           18                    $310,500.00      Approved

                   Prop address   245 OCEAN KEYS BOULEVARD CLARKSON  WA  6030

                   Land            Lot 1169 DP 45468 Vol 2597 Fol 876

                   Description     SINGLE HOUSE

                   Applicants      HUTCHCRAFT HOMES

                   File Number   P08/2212V01

 

DA07/0540      26/06/2007                                                                           18                    $310,500.00      Approved

                   Prop address   243 OCEAN KEYS BOULEVARD CLARKSON  WA  6030

                   Land            Lot 1170 DP 45468 Vol 2597 Fol 877

                   Description     SINGLE HOUSE

                   Applicants      HUTCHCRAFT HOMES

                   File Number   P08/2280V01

  Development Applications determined for Period                City of Wanneroo

WHERE (Issued_date BETWEEN 01/07/2007 00:00:00 AND 31/07/2007

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

DA07/0439      24/05/2007                                                                           30                    $220,000.00      Approved

                   Prop address   239 OCEAN KEYS BOULEVARD CLARKSON  WA  6030

                   Land            Lot 1172 DP 45468 Vol 2597 Fol 879

                   Description     SINGLE HOUSE

                   Applicants      NORFOLK HOMES

                   File Number   P08/2017V01

DA07/0485      06/06/2007                                                                           22                    $4,600.00         Approved

                   Prop address   20 INVESTIGATOR PARADE JINDALEE  WA  6036

                   Land            Lot 1511 DP 46267 Vol 2599 Fol 531

                   Description     SINGLE HOUSE - PATIO ADDITION

                   Applicants      KALMAR PTY LTD

                   File Number   P15/0223V01

DA07/0403      15/05/2007                                                                           2                     $2,850.00         Approved

                   Prop address   1/46 SIRIUS RAMBLE QUINNS ROCKS  WA  6030

                   Land            Part Lot 941 DP 39545

                   Description     GROUPED DWELLING - PATIO ADDITION (UNIT 1)

                   Applicants      HERITAGE OUTDOOR LEISURE CENTRE

                   File Number   P27/2644V01

DA07/0581      04/07/2007                                                                           9                     $314,090.00      Approved

                   Prop address   7 IDAHO COURT LANDSDALE  WA  6065

                   Land            Lot 267 DP 46214 Vol 2601 Fol 966

                   Description     TWO GROUPED DWELLINGS

                   Applicants      IN VOGUE LIVING PTY LTD

                   File Number   P17/1161V01

DA07/0605      11/07/2007                                                                           4                     $0.00              Approved

                   Prop address   47 SHIRALEE BEND CARRAMAR  WA  6031

                   Land            Lot 2832 DP 44036 Vol 2603 Fol 770

                   Description     HOME BUISNESS  - CATEGORY 2 - MASSAGE THERAPY & PERSONAL TRAINER

                   Applicants      JC HARRINGTON

                   File Number   P07/1363V01

DA07/0199      12/03/2007                                                                           72                    $600,000.00      Approved

                   Prop address   55 DENVER AVENUE MADELEY  WA  6065

                   Land            Lot 746 DP 47161

                   Description     THREE GROUPED DWELLINGS

                   Applicants      OPTIMA DESIGNS

                   File Number   P18/1330V01

DA07/0460      31/05/2007                                                                           26                    $0.00              Approved

                   Prop address   61 KEY LARGO DRIVE CLARKSON  WA  6030

                   Land            Lot 506 DP 47105 Vol 2605 Fol 122

                   Description     CHANGE OF USE - SHOWROOM TO BAKER (TENANCY 2)

                   Applicants      HOALY (BUILDER)

                   File Number   P08/0871V02

DA07/0500      14/06/2007                                                                           7                     $377,296.36      Approved

                   Prop address   16 WATKINS LOOP TAPPING  WA  6065

                   Land            Lot 36 DP 44612 Vol 2608 Fol 207

                   Description     TWO GROUPED DWELLINGS

                   Applicants      JWH GROUP

                   File Number   P31/1442V01

  Development Applications determined for Period                City of Wanneroo

WHERE (Issued_date BETWEEN 01/07/2007 00:00:00 AND 31/07/2007

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

DA07/0464      31/05/2007                                                                           6                     $267,470.00      Approved

                   Prop address   77 WATKINS LOOP TAPPING  WA  6065

                   Land            Lot 79 DP 44612 Vol 2608 Fol 250

                   Description     TWO GROUPED DWELLING

                   Applicants      IN VOGUE LIVING PTY LTD

                   File Number   P31/1258V01

DA07/0308      20/04/2007                                                                           54                    $4,712,000.00     Approved

                   Prop address   AGED PERSONS COMPLEX 629 TWO ROCKS ROAD YANCHEP  WA  6035

                   Land            Lot 444 DP 49294 Vol 2619 Fol 352

                   Description     AGED OR DEPENDENT PERSONS DWELLINGS - THIRTY ONE UNITS

                   Applicants      CHURCHES OF CHRIST HOMES AND COMMUNITY SERVICES INC

                   File Number   P36/1135V01

DA07/0558      28/06/2007                                                                           8                     $3,500.00         Approved

                   Prop address   QUINNS ROCKS SPORTS CLUB 17 TAPPING WAY QUINNS ROCKS  WA  6030

                   Land            Part Lot 500 DP 52810

                   Description     QUINNS ROCK SPORTS CLUB - PATIO ADDITION

                   Applicants      MINDARIE PATIOS

                   File Number   P27/1568V01

DA07/0559      28/06/2007                                                                           13                    $2,522.00         Approved

                   Prop address   10 WILMOT BEND MADELEY  WA  6065

                   Land            Lot 1 Vol 2648 Fol 263 S/P 51401

                   Description     PATIO ADDITION

                   Applicants      OUTDOOR WORLD

                   File Number   P18/1581V01

DA07/0290      13/04/2007                                                                           33                    $295,890.00      Approved

                   Prop address   7 MARKETHILL ROAD RIDGEWOOD  WA  6030

                   Land            Lot 1136 DP 50078 Vol 2624 Fol 105

                   Description     GROUPED DWELLING

                   Applicants      DANMAR HOMES PTY LTD

                   File Number   P28/0634V01

DA07/0599      10/07/2007                                                                           8                     $260,483.64      Approved

                   Prop address   35 CELEBRATION BOULEVARD CLARKSON  WA  6030

                   Land            Lot 1727 DP 50948 Vol 2627 Fol 060

                   Description     TWO GROUPED DWELLINGS

                   Applicants      BGC RESIDENTIAL PTY LTD

                   File Number   P08/2579V01

                   File Number   P32/0998V01

DA07/0441      24/05/2007                                                                           10                    $289,560.91      Approved

                   Prop address   24 SACRAMENTO PARADE HOCKING  WA  6065

                   Land            Lot 605 DP 48972 Vol 2635 Fol 188

                   Description     TWO GROUP DWELLINGS

                   Applicants      IN VOGUE LIVING PTY LTD

                   File Number   P13/1423V01

  Development Applications determined for Period                City of Wanneroo

WHERE (Issued_date BETWEEN 01/07/2007 00:00:00 AND 31/07/2007

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

DA07/0157      23/02/2007                                                                           75                    $305,492.73      Approved

                   Prop address   28 SACRAMENTO PARADE HOCKING  WA  6065

                   Land            Lot 607 DP 48972 Vol 2635 Fol 190

                   Description     TWO GROUPED DWELLINGS

                   Applicants      JWH  PTY LTD

                   File Number   P13/1417V01

DA07/0359      04/05/2007                                                                           32                    $280,560.00      Approved

                   Prop address   20 ROMAINE LOOP DARCH  WA  6065

                   Land            Lot 800 DP 50063 Vol 2640 Fol 833

                   Description     SINGLE DWELLING

                   Applicants      APG HOMES PTY LTD

                   File Number   P09/1634V01

DA07/0422      17/05/2007                                                                           33                    $145,000.00      Approved

                   Prop address   10 JEDBURGH LOOP SINAGRA  WA  6065

                   Land            Lot 46 Vol 2636 Fol 946 S/P 47046

                   Description     GROUPED DWELLING

                   Applicants      HIGHBURY HOMES (WA) PTY LTD

                   File Number   P29/0506V01

DA07/0258      04/04/2007                                                                           26                    $144,686.00      Approved

                   Prop address   17A ST LOUIS AVENUE HOCKING  WA  6065

                   Land            Lot 1 Vol 2644 Fol 888 S/P 51579

                   Description     GROUPED DWELLING (17A)

                   Applicants      VENTURA SPECIAL PROJECTS

                   File Number   P13/1034V01

DA07/0260      04/04/2007                                                                           27                    $142,490.00      Approved

                   Prop address   17B ST LOUIS AVENUE HOCKING  WA  6065

                   Land            Lot 2 Vol 2644 Fol 889 S/P 51579

                   Description     GROUPED DWELLING (17B)

                   Applicants      VENTURA SPECIAL PROJECTS

                   File Number   P13/1034V01

DA07/0323      23/04/2007                                                                           33                    $299,375.45      Approved

                   Prop address   21 OTUNIC WAY MADELEY  WA  6065

                   Land            Lot 714 DP 50839 Vol 2647 Fol 605

                   Description     TWO GROUPED DWELLINGS

                   Applicants      JWH GROUP

                   File Number   P18/1583V01

DA07/0541      27/06/2007                                                                           10                    $438,500.00      Approved

                   Prop address   16 OTUNIC WAY MADELEY  WA  6065

                   Land            Lot 721 DP 50839 Vol 2647 Fol 612

                   Description     TWO GROUPED DWELLINGS

                   Applicants      ROSMOND HOMES

                   File Number   P18/1559V01

DA07/0621      18/07/2007                                                                           2                     $6,950.00         Approved

                   Prop address   HARBOURSIDE VILLAGE 80 THE RAMBLE MINDARIE  WA  6030

                   Land            Lot 1300 Sec 11 D 100611 Vol 2661 Fol 510

                   Description     PATIO ADDITION

                   Applicants      M RAY, KJ RAY

                   File Number   P22/2188V01

  Development Applications determined for Period                City of Wanneroo

WHERE (Issued_date BETWEEN 01/07/2007 00:00:00 AND 31/07/2007

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

DA07/0583      27/06/2007                                                                           23                    $253,150.00      Approved

                   Prop address   18 HENSON WAY CLARKSON  WA  6030

                   Land            Lot 2403 DP 53126 Vol 2649 Fol 730

                   Description     TWO GROUPED DWELLINGS

                   Applicants      BGC RESIDENTIAL PTY LTD

                   File Number   P08/3386V01

DA07/0545      27/06/2007                                                                           7                     $130,075.00      Approved

                   Prop address   19 DULLES WAY CLARKSON  WA  6030

                   Land            Lot 2320 DP 53126 Vol 2649 Fol 714

                   Description     SINGLE HOUSE

                   Applicants      BGC RESIDENTIAL PTY LTD

                   File Number   P08/3177V01

DA07/0548      27/06/2007                                                                           7                     $125,837.00      Approved

                   Prop address   17 DULLES WAY CLARKSON  WA  6030

                   Land            Lot 2321 DP 53126 Vol 2649 Fol 715

                   Description     SINGLE HOUSE

                   Applicants      BGC RESIDENTIAL PTY LTD

                   File Number   P08/3402v01

DA07/0547      27/06/2007                                                                           7                     $120,955.00      Approved

                   Prop address   15 DULLES WAY CLARKSON  WA  6030

                   Land            Lot 2322 DP 53126 Vol 2649 Fol 716

                   Description     SINGLE HOUSE

                   Applicants      BGC RESIDENTIAL PTY LTD

                   File Number   P08/3318V01

DA07/0602      11/07/2007                                                                           7                     $253,152.73      Approved

                   Prop address   9 DEKALB LINK CLARKSON  WA  6030

                   Land            Lot 1978 DP 53864 Vol 2650 Fol 532

                   Description     TWO GROUPED DWELLINGS

                   Applicants      BGC RESIDENTIAL PTY LTD

                   File Number   P08/3258V01

DA07/0622      17/07/2007                                                                           9                     $128,865.00      Approved

                   Prop address   12 LA MIRADA AVENUE CLARKSON  WA  6030

                   Land            Lot 1890 DP 54563 Vol 2650 Fol 585

                   Description     SINGLE DWELLING

                   Applicants      BGC RESIDENTIAL PTY LTD

                   File Number   P08/3287V01

DA07/0285      05/04/2007                                                                           79                    $800,000.00      Approved

                   Prop address   123 INSPIRATION DRIVE WANGARA  WA  6065

                   Land            Lot 436 DP 52869 Vol 2650 Fol 989

                   Description     FIVE (5) WAREHOUSES

                   Applicants      VESPOLI CONSTRUCTIONS

                   File Number   P33/0597V01      

DA07/0430      18/05/2007                                                                           42                    $970,000.00      Approved

                   Prop address   84 DISTINCTION ROAD WANGARA  WA  6065

                   Land            Lot 475 DP 52870 Vol 2650 Fol 396

                   Description     WAREHOUSE & INDUSTRIAL x 12

                   Applicants      VESPOLI ENTERPRISES PTY LTD

                   File Number   P33/0610V01

  Development Applications determined for Period                City of Wanneroo

WHERE (Issued_date BETWEEN 01/07/2007 00:00:00 AND 31/07/2007

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

DA07/0510      19/06/2007                                                                           9                     $250,000.00      Approved

                   Prop address   25 SEADRIFT STREET YANCHEP  WA  6035

                   Land            Lot 98 DP 53320 Vol 2652 Fol 207

                   Description     SINGLE HOUSE

                   Applicants      W BILLINGTON

                   File Number   P36/1566V01

DA07/0546      27/06/2007                                                                           20                    $350,000.00      Approved

                   Prop address   53 BORANUP AVENUE CLARKSON  WA  6030

                   Land            Lot 594 DP 52774 Vol 2656 Fol 755

                   Description     SHOWROOM/WAREHOUSE

                   Applicants      VESPOLI CONSTRUCTIONS PTY LTD

                   File Number   P08/3339V01

DA07/0550      28/06/2007                                                                           4                     $400,000.00      Approved

                   Prop address   47 BORANUP AVENUE CLARKSON  WA  6030

                   Land            Lot 597 DP 52774 Vol 2656 Fol 758

                   Description     WAREHOUSE

                   Applicants      S LINKLATER

                   File Number   P08/3315v01

DA07/0551      28/06/2007                                                                           4                     $400,000.00      Approved

                   Prop address   45 BORANUP AVENUE CLARKSON  WA  6030

                   Land            Lot 598 DP 52774 Vol 2656 Fol 759

                   Description     WAREHOUSE

                   Applicants      S LINKLATER

                   File Number   P08/3316V01

DA07/0600      10/07/2007                                                                           10                    $130,350.00      Approved

                   Prop address   43 ARVADA STREET CLARKSON  WA  6030

                   Land            Lot 2304 DP 53859 Vol 2658 Fol 884

                   Description     SINGLE DWELLING

                   Applicants      BGC RESIDENTIAL PTY LTD

                   File Number   P08/3388V01

DA07/0475      21/05/2007                                                                           14                    $468,700.00      Approved

                   Prop address   1 LA TROBE STREET LANDSDALE  WA  6065

                   Land            Lot 211 DP 42129 Vol 2660 Fol 173

                   Description     TWO GROUPED DWELLINGS

                   Applicants      VM BUILDING

                   File Number   P17/1674V01

DA07/0476      21/05/2007                                                                           14                    $468,700.00      Approved

                   Prop address   4 BOLOGNA VISTA LANDSDALE  WA  6065

                   Land            Lot 222 DP 42129 Vol 2660 Fol 177

                   Description     TWO GROUPED DWELLINGS

                   Applicants      VM BUILDING

                   File Number   P17/1675V01

DA07/0474      21/05/2007                                                                           14                    $468,700.00      Approved

                   Prop address   2 BOLOGNA VISTA LANDSDALE  WA  6065

                   Land            Lot 223 DP 42129 Vol 2660 Fol 178

                   Description     TWO GROUPED DWELLINGS

                   Applicants      VM BUILDING

                   File Number   P17/1676V01

 

EndOfAttachment - Do not delete this line will not be printed

 

File Ref:                                              S09/0008

File Name: FC Subdivision Applications determined under delegated authority during July 2007.doc This line will not be printed Please do NOT delete

Responsible Officer:                           Director, Planning and Development

Disclosure of Interest:                         Nil

Author:   K Robbins

Meeting Date:   28 August 2007

Attachments:                                       15

 

Moved Cr Treby, Seconded Cr Roberts

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 July 2007 as listed below:

Subdivision Application Delegations

CARRIED UNANIMOUSLY

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

 

Other Matters

File Ref:                                              S24/0115V01

File Name: HA Appointment of Acting Director  Planning and Development.doc This line will not be printed dont delete

Responsible Officer:                           Acting Director, Planning and Development

Disclosure of Interest:                         Nil

Author:   Mark Donnelly

Meeting Date:   28 August 2007

Attachments:                                       Nil

 

Moved Cr Treby, Seconded Cr Roberts

That Council ENDORSES the recommendation of the Acting Chief Executive Officer to appoint the Manager, Building and Health Services, Mr Mark Donnelly, to the position of Acting Director, Planning and Development for the period 20 August 2007 to
25 September 2007 inclusive.

CARRIED UNANIMOUSLY

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

 

File Ref:                                              S09/0074V02

File Name: HA Energy Action Plan Review   Public Consultation.doc This line will not be printed dont delete

Responsible Officer:                           Director, Planning and Development

Disclosure of Interest:                         Nil

Author:   Mathilde Breton

Meeting Date:   28 August 2007

Attachments:                                       1

 

Moved Cr Treby, Seconded Cr Roberts

That Council:-

1.       ENDORSES the draft reviewed Energy Action Plan 2007-2012.

2.       RELEASES the draft reviewed Energy Action Plan 2007-2012 for a four-week public consultation period. 

CARRIED UNANIMOUSLY

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

 

Infrastructure

Nil

Corporate Services

Finance 

File Ref:                                              S13/0002V01

File Name: BA Warrant of Payments   For the Period to 31 July 2007.doc This line will not be printed Please do NOT delete

Responsible Officer:                           Director Corporate Services

Disclosure of Interest:                         Nil

Author:   Juanita Lee

Meeting Date:   28 August 2007

Attachments:                                       Nil

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

Moved Cr Monks, Seconded Cr Newton

That Council RECEIVES the list of Cheques and EFT’s drawn for the month of July, as summarised below:-

Funds	Vouchers	Amount
Director Corporate Services Advance A/C Accounts Paid – JULY 2007    Cheque Numbers     EFT Document Numbers  TOTAL ACCOUNTS PAID Less Cancelled Cheques Less Recoups Town Planning Schemes Bank Fees Debited RECOUP FROM MUNICIPAL FUND	65085 - 65454 613 - 623	$2,125,563.55 $4,825,212.39 $6,950,775.94 ($5,213.49) ($52.00) ______$17.50 $6,945,527.95
Municipal Fund – Bank A/C Accounts Paid – JULY 2007 Direct Payments Payroll – Direct Debits TOTAL ACCOUNTS PAID		$6,951,750.75 $2,501,819.47 $9,453,570.22
Town Planning Scheme  Accounts Paid – JULY 2007 Cell 6 Cell 8 TOTAL ACCOUNTS PAID	000054 000025	$26.00 $26.00 $52.00

 

 

WARRANT OF PAYMENTS JULY 2007

 

PAYMENT	DATE	DESCRIPTION	AMOUNT
00065085	03/07/2007	Wanneroo Adult Day Centre Petty Cash	$100.00
		Petty Cash
00065086	03/07/2007	City of Wanneroo	$250.00
		Cash Advance For Wesley Millers (Resignation From Ranger & Safety Services)
00065087	05/07/2007	RAAFA Association Inc	$14,642.89
		Rates Refund P/N 196196 85 Hester Avenue - Pension Rebate
00065088	05/07/2007	Dept of Housing and Works	$300.00
		Vehicle Crossing Subsidy
00065089	05/07/2007	MI Denteith & VD Hewitt	$300.00
		Vehicle Crossing Subsidy
00065090	05/07/2007	JM Gallagher	$300.00
		Vehicle Crossing Subsidy
00065091	05/07/2007	KM & CJ Scullion	$300.00
		Vehicle Crossing Subsidy
00065092	05/07/2007	LW Swietojanski	$150.00
		Vehicle Crossing Subsidy
00065093	05/07/2007	WA Volleyball Assoc	$600.00
		Sponsorship Request - Support Chelsea Clarke, Hayley Smith & Samahra Eames At The U17 Australian Junior Volleyball Championships
00065094	05/07/2007	Wanneroo Senior High School	$110.00
		Community Event Sponsorship For The Production Of "The Batavia Children And Batavia Ghosts"
00065095	05/07/2007	Basketball Western Australia	$400.00
		Sponsorship Request For Gabriella Clayton & Meghan D'Arcy To Attend U18 National Basketball Championships In Tasmania 5-15/07/07
00065096	05/07/2007	Keady School of Irish Dancing	$500.00
		Sponsorship Request For Dara McAleer To Attend Irish Dance Championships In Sydney 22-24/06/07
00065097	05/07/2007	Gymnastics WA	$200.00
		Sponsorship Request For Ria Bakewell To Attend Trampoline National Age Championships In Victoria 30/06-04/07/07
00065098	05/07/2007	Julie Wann	$189.50
		Reimbursement Of Small Business Smart Business Voucher
00065099	05/07/2007	Libby Schotte	$532.50
		Bond Refund
00065100	05/07/2007	Moolander Care & Learning Centre Inc	$200.00
		1 X Ratepayer Financial Assistance
00065101	05/07/2007	Watson Property Group	$145.51
		Subdivision Fee Refund Madeley Stage 5 - Paid Twice
00065102	05/07/2007	A Signey-Newton	$220.00
		Reimbursement Of Small Business Smart Business Voucher
00065103	05/07/2007	Janine Spaeni	$154.00
		Reimbursement Of Small Business Smart Business Voucher
00065104	05/07/2007	Mike Freeman	$220.00
		Reimbursement Of Small Business Smart Business Voucher
00065105	05/07/2007	A Ngoc Ngo	$300.00
		Vehicle Crossing Subsidy
00065106	05/07/2007	RA Pope	$263.65
		Vehicle Crossing Subsidy
00065107	05/07/2007	B Taneska	$300.00
		Vehicle Crossing Subsidy
00065108	05/07/2007	AB & I Cox	$300.00
		Vehicle Crossing Subsidy
00065109	05/07/2007	Fisseha Gerbremaskel Abeba Kalat	$300.00
		Vehicle Crossing Subsidy
00065110	05/07/2007	Yves Frans Paul Schoof	$300.00
		Vehicle Crossing Subsidy
00065111	05/07/2007	S Miller & R Talib	$300.00
		Vehicle Crossing Subsidy
00065112	05/07/2007	B Fuzik & E Opemee	$300.00
		Vehicle Crossing Subsidy
00065113	05/07/2007	Brian Wright	$532.50
		Bond Refund
00065114	05/07/2007	Cancelled
00065115	05/07/2007	Brooke Stone Holdings Pty Ltd	$240.00
		1 X Ratepayer Financial Assistance
00065116	05/07/2007	Department of Consumer & Employment	$28.00
		Bond Refund - Paid Twice
00065117	05/07/2007	J Haigh	$35.70
		Aquamotion - Membership
00065118	05/07/2007	N Higgs	$65.12
		Aquamotion - Membership
00065119	05/07/2007	A Hafeez	$80.00
		Swim School Refund - R Hafeez
00065120	05/07/2007	A Hafeez	$148.00
		Swim School Refund - M Hafeez
00065121	05/07/2007	A Hafeez	$85.00
		Swim School Refund - S Hafeez
00065122	05/07/2007	Julie Kenyon	$500.00
		Facility Hire Refund
00065123	05/07/2007	JL & AJ Cooksey	$300.00
		Vehicle Crossing Subsidy
00065124	05/07/2007	Pineview Lifestyle Village Pty Ltd	$1,658.00
		Rates Refund P/N217617 48 Ashley Road - Pension Rebate
00065125	05/07/2007	City of Wanneroo	$114.65
		Rates Refund P/N189113 - Rates Paid In Error For Commercial Rubbish Charge Brighton Beach Physio Centre
00065126	05/07/2007	Aboriginal Seniors Group Petty Cash	$100.00
		Petty Cash
00065127	05/07/2007	Alexander Heights Adult Day Care Petty Cash	$49.20
		Petty Cash
00065128	05/07/2007	Cancelled
00065129	05/07/2007	Aquamotion Office Petty Cash	$121.30
		Petty Cash
00065130	05/07/2007	Building & Construction Industry	$50,547.87
		Building & Construction Levy Collections 18/06-29/06/07
00065131	05/07/2007	Mary Colvin	$65.00
		Volunteer Payment - Day Care Centre
00065132	05/07/2007	Corporate Services Petty Cash	$849.05
		Petty Cash
00065133	05/07/2007	Customer Service Council Inc	$595.00
		Membership Subscription Fees - Customer Relations
00065134	05/07/2007	Mr S Freeborn	$330.00
		Volunteer Payment - Adult Day Care
00065135	05/07/2007	Girrawheen Library Petty Cash	$61.20
		Petty Cash
00065136	05/07/2007	Alan Green	$60.00
		Volunteer Payment - Community Buses
00065137	05/07/2007	Mr R Hannan	$50.00
		Volunteer Payment - Community Buses
00065138	05/07/2007	Maroochy Shire Council	$1,320.00
		National Sea Change Conference 19-23/08/07 – Attendees Dl Simms & Cr L Gray
00065139	05/07/2007	Ms S McMahon	$35.00
		Volunteer Payment - Day Care Centre
00065140	05/07/2007	Mobile Library Petty Cash	$80.55
		Petty Cash
00065141	05/07/2007	Optus	$42.98
		Optus Gas Flare – Waste Services
00065142	05/07/2007	Alexander Heights Community House Petty Cash	$98.25
		Petty Cash
00065143	05/07/2007	Wanneroo Library Petty Cash	$296.35
		Petty Cash
00065144	05/07/2007	Water Corporation	$1,876.20
		1 X Ratepayer Financial Assistance ($250.00)
		Repairs -At Alexander Drive ($1,461.20)
		Lease Over Lot 1010 Yanchep Beach Road 1/01/07-31/12/07 ($165.00)
00065145	05/07/2007	Yanchep Community House Petty Cash	$68.55
		Petty Cash
00065146	05/07/2007	Zurich Client Service	$235.38
		Payroll Ded: F/Ending 29/06/07
00065147	05/07/2007	M Heckler	$315.00
		Volunteer Payment - Podiatry Clinics
00065148	05/07/2007	City of Wanneroo - Payroll Rates	$1,704.00
		Payroll Ded: F/Ending 29/06/07
00065149	05/07/2007	Synergy	$36,797.65
		Power Supplies For The City
00065150	05/07/2007	Telstra	$210.64
		1 X Ratepayer Financial Assistance ($170.69)
		Internet Provider Costs 26/05-25/06/07
00065151	05/07/2007	Ms L Stevens	$55.00
		Volunteer Payment - Day Care Centre
00065152	05/07/2007	Heather King	$70.00
		Volunteer Payment - Day Care Centre
00065153	05/07/2007	Zurich Aust Insurance Ltd	$1,500.00
		Insurance Excess For WN32197, WN32372, WN32175
00065154	05/07/2007	Tina Lisieski	$60.00
		Volunteer Payment - Day Care Centre
00065155	05/07/2007	Ivana St John	$15.00
		Volunteer Payment - Day Care Centre
00065156	05/07/2007	Angela Genovese	$30.00
		Volunteer Payment - Community Buses
00065157	05/07/2007	Councillor Colin Hughes	$709.32
		Travel Allowance 24/10-05/06/07
00065158	05/07/2007	Dale Sutherland	$30.00
		Volunteer Payment - Day Care Centre
00065159	05/07/2007	Albina Carcione	$35.00
		Volunteer Payment - Day Care Centre
00065160	05/07/2007	Graeme Lewis	$95.00
		Volunteer Payment - Day Care Centre
00065161	05/07/2007	City of Wanneroo - Rates	$979.39
		Cr Treby Travel Allowance Paid To Rates – P/N161955
00065162	05/07/2007	Rhoda Goddard	$5.00
		Volunteer Payment - Day Care Centre
00065163	05/07/2007	Susan Morrissey	$45.00
		Volunteer Payment - Day Care Centre
00065164	05/07/2007	Pat Pearman	$60.00
		Volunteer Payment - Day Care Centre
00065165	05/07/2007	June Taylor	$40.00
		Volunteer Payment - Day Care Centre
00065166	05/07/2007	Western Power	$318,426.95
		Relocate WP Assets Alexander Drive
00065167	05/07/2007	Andy Heerkens	$110.00
		Volunteer Payment - Community Buses
00065168	05/07/2007	Ms M A Gilchrist	$70.00
		Volunteer Payment - Community Buses
00065169	05/07/2007	Janice Lewis	$75.00
		Volunteer Payment - Day Care Centre
00065170	05/07/2007	Dog Refunds - Customer Service Petty Cash	$200.00
		Petty Cash
00065171	05/07/2007	Hainsworth Programme Development Petty Cash	$41.20
		Petty Cash
00065172	05/07/2007	Phyllis Bennison	$45.00
		Volunteer Payment - Day Care Centre
00065173	05/07/2007	Christine Demiris	$45.00
		Volunteer Payment - Day Care Centre
00065174	05/07/2007	Youth Focus	$124.34
		Funds Raised Through "Youth Focus" Barbie At Live 07 By CoW Young Community
00065175	05/07/2007	Mrs L C Hocking	$50.00
		Volunteer Payment - Day Care Centre
00065176	05/07/2007	Anne Yates	$55.00
		Volunteer Payments - Day Care Centre
00065177	05/07/2007	Vernon Mortensen	$30.00
		Volunteer Payment - Day Care Centre
00065178	05/07/2007	Lorraine Mortensen	$30.00
		Volunteer Payment - Day Care Centre
00065179	05/07/2007	City of Wanneroo - Payroll Rates	$415.38
		Travel Allowance For Cr R Steffens Paid To Rates
00065180	06/07/2007	Dept for Planning & Infrastructure	$363.60
		Re-Inspection Of Buses - Fleet Services
00065181	10/07/2007	Dept for Planning & Infrastructure	$90.90
		Re-Inspection Of Vehicle 95020 - Fleet Services
00065182	10/07/2007	Tanya Bogdanich	$565.00
		Bond Refund
00065183	10/07/2007	Mission Australia - Pathways Project	$532.50
		Bond Refund
00065184	10/07/2007	John Carver	$532.50
		Bond Refund
00065185	10/07/2007	Girradoola Lions Club Inc	$532.50
		Bond Refund
00065186	10/07/2007	Brian Lucas	$205.01
		Reimbursement Small Business Smart Business Voucher
00065187	10/07/2007	Cathy Hadlow	$220.00
		Reimbursement Small Business Smart Business Voucher
00065188	10/07/2007	Dave Little	$532.50
		Bond Refund
00065189	10/07/2007	Brad Trotter	$50.00
		Key Bond Refund
00065190	10/07/2007	Multiple Sclerosis Society WA	$120.00
		1 X Ratepayer Financial Assistance
00065191	10/07/2007	G Scala	$302.15
		Rates Refund P/N 211263 32 Apsley Bend - Property Sold
00065192	10/07/2007	Tangent Nominees	$481.33
		Rates Refund P/N 216669 10 Agasse Way - In Credit
00065193	10/07/2007	Helen McGuinness	$220.00
		Reimbursement Small Business Smart Business Voucher
00065194	10/07/2007	Sally Fremantle	$319.50
		Bond Refund
00065195	10/07/2007	Latifeh Hamadani	$80.50
		Bond Refund
00065196	10/07/2007	City of Wanneroo	$60,897.64
		Rates For 1700 Marmion Avenue, Tamala Park For 04/05, 05/06 & 06/07 – Contracts & Property
00065197	10/07/2007	Alexander Heights Adult Day Care Petty Cash	$83.35
		Petty Cash
00065198	10/07/2007	Alinta Gas	$8,116.35
		4 X Ratepayer Financial Assistance ($418.15)
		Gas Charges For The City
00065199	10/07/2007	Amp Flexible Lifetime Super Fund	$554.38
		Payroll Ded: F/Ending 29/06/07
00065200	10/07/2007	Corporate Services Petty Cash	$348.60
		Petty Cash
00065201	10/07/2007	Honeywell Secondhand Shop	$120.00
		1 X Ratepayer Financial Assistance
00065202	10/07/2007	Quinns Rocks Adult Day Care Petty C	$315.20
		Petty Cash
00065203	10/07/2007	Alexander Heights Community House P	$38.35
		Petty Cash
00065204	10/07/2007	UDIA(WA)	$1,540.00
		Membership For Office Of CEO 2007/2008
00065205	10/07/2007	WA Local Govt Superannuation	$334,417.38
		Employee Super Contributions  June 2007
00065206	10/07/2007	Cancelled
00065207	10/07/2007	Cancelled
00065208	10/07/2007	Water Corporation	$84,669.80
		Water Charges For City
00065209	10/07/2007	Synergy	$154,519.90
		Street Lighting-24/05/07-24/06/07
		2 X Ratepayer Financial Assistance ($476.05)
		Power Supplies For City
00065210	10/07/2007	HOSTPLUS Superannuation Fund	$182.51
		Employee Super Contributions June 2007
00065211	10/07/2007	WESTSCHEME	$490.86
		Employee Super Contributions June 2007
00065212	10/07/2007	MLC Nominees Pty Limited	$242.76
		Employee Super Contributions June 2007
00065213	10/07/2007	The Industry Superannuation Fund	$274.28
		Employee Super Contributions June 2007
00065214	10/07/2007	1OOF Portfolio Service Superannuation	$124.56
		Employee Super Contributions June 2007
00065215	10/07/2007	Integra Super	$260.72
		Employee Super Contributions June 2007
00065216	10/07/2007	Catholic Superannuation and Retirement	$176.27
		Employee Super Contributions June 2007
00065217	10/07/2007	First State Super	$342.76
		Employee Super Contributions June 2007
00065218	10/07/2007	MTAA Superannuation Fund	$331.04
		Employee Super Contributions June 2007
00065219	10/07/2007	Wanneroo Adult Day Centre Petty Cash	$47.40
		Petty Cash
00065220	10/07/2007	3D Networks (Australia) Pty Ltd	$23,100.45
		New 19 PABX System - Ashby Depot - IT Services ($18,401.67)
		Maintenance Contract 01/06-31/08/07 – IT Services ($4,374.28)
		PABX Service Call - IT Services ($324.50)
00065221	10/07/2007	Adelphi Tailoring Company	$2,376.00
		Rangers Uniform Issue
00065222	10/07/2007	Anaconda	$519.99
		Handheld GPS Systems - Health Services
00065223	10/07/2007	Australasian CRC For Interaction De	$2,200.00
		Initial Prototype Evaluating Technical Feasibility - Economic Development
00065224	10/07/2007	Australasian Seal Co.	$788.15
		Piston Seal - Depot Stores
00065225	10/07/2007	Barnetts Architectural Hardware	$935.95
		Lockwood Door Closer - Building Maintenance
00065226	10/07/2007	Barrett Displays	$10,950.50
		Display Panelling & Accessories - Cultural Development
00065227	10/07/2007	Bev Manning	$210.00
		Exercise Program - Yanchep Community Centre
00065228	10/07/2007	Big W	$266.26
		Various Items For Wanneroo Day Centre
00065229	10/07/2007	Cancelled
00065230	10/07/2007	Charles Aldous-Ball (Aboricultural)	$45,485.00
		Aborist Reports Wanneroo Show Grounds, Kingsway, Street Andrews Reserve Yanchep - Parks Maintenance
00065231	10/07/2007	Charlotte Prouse	$7,700.00
		Brand Strategy Development - Economic Development
00065232	10/07/2007	Chris O'Neill & Assoc	$9,135.50
		Alkimos - Eglinton District Structure Plan - Planning
00065233	10/07/2007	Chung Wah Welfare & Community Service	$2,200.00
		Support Services Hacc/Cacp Clients
00065234	10/07/2007	City of Joondalup	$8,971.33
		Contribution To Think Learn Project - Economic Development
		Repair Crossover Damage At 1 Portsea Pl Connolly During Bulk Rubbish Collection
		Hire Of Cherry Picker - Parks Maintenance
00065235	10/07/2007	City of Whittlesea	$5,500.00
		Sustainability Planning National Growth Areas Alliance - Office Of CEO
00065236	10/07/2007	Colliers International (WA) Pty Ltd	$514.32
		Security For Cultural Development Event Three
00065237	10/07/2007	David Gray & Company Pty Ltd	$1,772.10
		Parkers & Pants - Parks Maintenance
00065238	10/07/2007	Dept Of Culture And The Arts	$5,952.10
		Lost/Damaged Book Charges
00065239	10/07/2007	Dianne Sigel (Art Teacher)	$2,038.00
		Pottery Classes - Cultural Development
00065240	10/07/2007	Downer EDI Engineering Electrical P	$1,659.55
		Repair Signal Detector Loops At Mirrabooka & Marangaroo
00065241	10/07/2007	DTS Roof Masters	$11,319.00
		Replacement Of Asbestos Roof Of Animal Care Centre - Building Maintenance
00065242	10/07/2007	Duromer	$3,410.00
		Earthlite Post - Parks Maintenance
00065243	10/07/2007	DVG Wanneroo Mitsubishi	$163.78
		Vehicle Spare Parts - Fleet Maintenance
00065244	10/07/2007	Edgewater Veterinary Hospital	$327.55
		Veterinary Costs - Ranger Services
		Euthanasia Of 9 Dogs
00065245	10/07/2007	Engineering Education Australia	$1,650.00
		Contract Management 18-19/06/07 – Attendee M Stevens
		Writing Technical Document 21-22/06/07 – Attendee T Howlett
00065246	10/07/2007	Express Hiab Services	$1,128.60
		Deliver Plants To Yanchep Beach Road - Parks Maintenance
		Deliver Plants To Marangaroo Golf Course - Parks Maintenance
00065247	10/07/2007	FOO HUA Chinese Restaurant	$449.90
		Catering For Fire Services
00065248	10/07/2007	Greater Union Cinema	$85.00
		School Holiday Program For Hainsworth Youth Centre 10 Tickets For 17/07/07
00065249	10/07/2007	Harmony Software	$902.00
		Harmony Annual Support Fee - Community Services
00065250	10/07/2007	Heritage & Conservation Professionals	$9,528.75
		Conservation Plan - May Lindsay Homestead - Governance
00065251	10/07/2007	In the Bin Short Film Festival	$3,300.00
		Education Program & Festival Screening For Community Event 10 - Cultural Development
00065252	10/07/2007	Institute of Weight & Life Management	$726.00
		1 Health Education Session For Staff On Women's Health - HR
00065253	10/07/2007	JB Precise Engineering	$1,122.00
		Vehicle Spare Parts - Fleet Maintenance
00065254	10/07/2007	Jon & Grytsje Doust	$550.00
		Presentation At Clarkson Library
00065255	10/07/2007	Joondalup Entertainers Theatre School	$990.00
		Three Times Theatre Performance - Cultural Development
00065256	10/07/2007	Kandyko Publishing	$24.20
		Book Purchase - Family Day Care
00065257	10/07/2007	Keith Millington	$29,845.70
		Install Hit Up Wall At Dalvik Park - Infrastructure Maintenance
00065258	10/07/2007	Ken Spillman	$550.00
		Appearance Fee-Clarkson Library 21/06/07
00065259	10/07/2007	KFC - Head Office	$54.80
		Catering For Wanneroo Fire Brigade
00065260	10/07/2007	Liftrite Hire & Sales	$197.34
		Vehicle Spare Parts - Fleet Maintenance
00065261	10/07/2007	Love Grid Badminton Academy	$119.00
		Badminton Coaching & Demonstration At The Kingsway Indoor Stadium - Leisure Services
00065262	10/07/2007	Michael DeGrussa	$450.00
		Performance At Checkout The Musical - Cultural Development
00065263	10/07/2007	Mindarie Mustangs Little Athletics	$500.00
		Marshalling Services For Wanneroo Fun Run
00065264	10/07/2007	Mindarie Regional Council	$138,846.90
		Refuse Disposal For City
00065265	10/07/2007	Motor Trade Association of WA	$231.00
		Air Conditioning Accreditation For Fleet 7 Maintenance Staff
00065266	10/07/2007	Orica Australia P/L	$236.21
		Sodium Hypochlorite - Aquamotion
00065267	10/07/2007	Pacen Corp Pty Limited	$13,689.50
		Track IT Software & Licenses - IT Services
00065268	10/07/2007	Passion8	$1,955.01
		Ipwea Conference - Attendees D Blair & J Blair
00065269	10/07/2007	Pharmacy Plus Joondalup	$205.90
		Printing Services - Fire Services
00065270	10/07/2007	Pwe Valuations Pty Ltd	$4,950.00
		Property Valued-Cells 1 - 8 East Wanneroo
00065271	10/07/2007	Quality Traffic Management Pty Ltd	$64,104.95
		Payment Certificate 3 For Supply/Install Of Traffic Signals - Marmion Avenue & Quinns Road
00065272	10/07/2007	Retravision - Joondalup	$531.00
		DVD Hi Fi For Quinns ADC
00065273	10/07/2007	RSS Signs & Safety	$2,041.20
		Signage For Various Buildings – Leisure Services
		Signage For Dog Signs - Leisure Services
00065274	10/07/2007	RTV Computers Pty Ltd	$852.50
		Security Equipment - Girrawheen Library
00065275	10/07/2007	Sensis Pty Ltd	$1,250.10
		Aquamotion Advertising (Inv 011794609)
00065276	10/07/2007	Shire of Busselton	$3,888.17
		Reimbursement Of Long Service Leave - M Godfrey
00065277	10/07/2007	Sids & Kids WA	$165.00
		SIDS Workshop For Family Day Care
00065278	10/07/2007	Solomons Flooring	$4,998.50
		Flooring - Animal Care Centre
00065279	10/07/2007	Stott & Hoare	$4,129.46
		IBM D4300 Partition Activation Licence - IT Services
00065280	10/07/2007	Streamline Industries	$11,979.00
		Loans Counter - Girrawheen Library
00065281	10/07/2007	Streamline Plumbing Pty Ltd	$43,896.60
		Gumblossom Reserve Clubrooms Excavate Sand & Rock To Install Sewer Connections
00065282	10/07/2007	Super Bowl	$62.00
		School Holiday Program For Hainsworth Youth Centre 13/07/07 For 8 Teens & 2 Adults
00065283	10/07/2007	Susanne Parker	$210.00
		Manage Art Pieces - Cultural Development
00065284	10/07/2007	Swan Tafe	$1,160.20
		Enrolment Fees Semester1 2007-Certificate Business - CD Steele
		Book Purchases For S Taylor
		Enrollment Fees For Dh Andrew
00065285	10/07/2007	Taylor Robinson Pty Ltd	$23,464.38
		Professional Fees:  Butler North District Open Space & High School Precinct For Leisure
00065286	10/07/2007	The Economist	$330.00
		Membership Renewal - Economic Development
00065287	10/07/2007	Town of Claremont	$2,238.90
		Long Service Leave Payment - L Devon
00065288	10/07/2007	Trover Learning	$987.25
		Various Items - Children’s Services
00065289	10/07/2007	United Equipment	$227.81
		Hydraulic Oil - Fleet Maintenance
00065290	10/07/2007	WA Capri Developments	$44.00
		Dark Pavers For Berigora Avenue - Infrastructure Maintenance
00065291	10/07/2007	Wanneroo IGA	$74.75
		Groceries - Waste Services
00065292	10/07/2007	Wanneroo Villa Tavern	$90.00
		Gourmet S/Wich Platter - Community Services
00065293	10/07/2007	West Australian Newspapers Ltd	$89.54
		Death Notice - H Trimble – Marketing Services
00065294	10/07/2007	West Coast Gymnastics Inc	$2,422.20
		Multi Sports Holiday Programs - Leisure Services
00065295	16/07/2007	Total Steel of Aust Pty Ltd	$455.00
		Bisalloy For Skid Steer Loader - Fleet Maintenance
00065296	16/07/2007	Total Steel of Aust Pty Ltd	$45.50
		GST Not Included In Original Cheque 65295
00065297	16/07/2007	Aquamotion - Aerobic & Crèche Cash	$50.00
		Cash Float To Operate From Carramar Community Centre
00065298	17/07/2007	Councillor F Cvitan	$583.33
		Councillors Allowance
00065299	17/07/2007	Cr Dorothy Newton	$500.00
		Councillors Allowance And $83.33 To Rates
00065300	17/07/2007	Councillor J Stewart	$583.33
		Councillor Allowance
00065301	17/07/2007	City of Wanneroo - Payroll Rates	$83.33
		Rates P/N 136156 For Cr D Newton - From Allowance
00065302	17/07/2007	Councillor Colin Hughes	$1,511.88
		Reimbursement - Purchase Of Office Furniture
		Councillors Allowance
00065303	17/07/2007	Denise Smith	$532.50
		Bond Refund
00065304	17/07/2007	Drescher & Associates Pty Ltd	$100.00
		Refund Of Development Application - Cancelled
00065305	17/07/2007	Conwood Retaining Walls	$100.00
		Refund Of Development Application  Not Required
00065306	17/07/2007	Wendy Skuse	$220.00
		Reimbursement Of Small Business Smart Business Voucher
00065307	17/07/2007	Abhay Kanade & Mrinalini Kanade	$300.00
		Vehicle Crossing Subsidy
00065308	17/07/2007	Goran Milosevski	$252.00
		Vehicle Crossing Subsidy
00065309	17/07/2007	Ryan Alan Stacey	$300.00
		Vehicle Crossing Subsidy
00065310	17/07/2007	DS Kahl	$300.00
		Vehicle Crossing Subsidy
00065311	17/07/2007	DL Smith	$300.00
		Vehicle Crossing Subsidy
00065312	17/07/2007	JK Boso	$300.00
		Vehicle Crossing Subsidy
00065313	17/07/2007	Jaslyn Marie McCombe-Haney	$300.00
		Vehicle Crossing Subsidy
00065314	17/07/2007	Quinns Rocks Sports Club	$13,000.00
		Donation For Upgrading Electrical Supply At The Quinns Rocks Sports Club
00065315	17/07/2007	JK Salter	$375.78
		Rate Refund P/N 213784 5/22 Hopper Turn – Property Sold
00065316	17/07/2007	Hevbren Pty Ltd	$110.00
		Refund For Street Directory - Overcharged
00065317	17/07/2007	Antony Batterham	$129.25
		Reimbursement Of Small Business Smart Business Voucher
00065318	17/07/2007	CE Williams	$382.56
		Rates Refund P/N 202464 58 Benenden Avenue - Pension Rebate
00065319	17/07/2007	JA Erceg	$312.35
		Rates Refund P/N 112375 30 Koman Way - Pension Rebate
00065320	17/07/2007	AE Sheridan	$396.37
		Rates Refund P/N 192288 26 Grand Bank Pkwy - Pension Rebate
00065321	17/07/2007	DFE Tate	$280.50
		Rates Refund P/N 143395 22 Preston Ct Pension Rebate
00065322	17/07/2007	GJ & TR Montgomery	$341.06
		Rates Refund P/N 136162 7 Dallas Cres Pension Rebate
00065323	17/07/2007	BJ Strempel	$309.31
		Rates Refund Pn111116 37 Colne Way - Pension Rebate
00065324	17/07/2007	CN Boyle	$313.87
		Rates Refund P/N 159036 44 Civic Drive - Pension Rebate
00065325	17/07/2007	Andrew Ord	$53.00
		Key Bond Refund
00065326	17/07/2007	Natalie Tchorzewski	$52.50
		Facility Hire Refund
00065327	17/07/2007	Duncan Rankine	$38.00
		Dog Registration Refund - Sterilised
00065328	17/07/2007	Clifford Rego	$12.00
		Dog Registration Refund - Deceased
00065329	17/07/2007	Tammy Beswick	$12.00
		Dog Registration Refund - Deceased
00065330	17/07/2007	Audrey Eglinas	$6.00
		Dog Registration Refund - Deceased
00065331	17/07/2007	Amanda Chippendale	$57.00
		Dog Refund - Sterilised
00065332	17/07/2007	Maxwell Douglas	$18.00
		Dog Refund - Paid Twice
00065333	17/07/2007	Joe Pardo	$6.00
		Dog Registration Refund - Deceased
00065334	17/07/2007	Cathy Branston	$40.00
		Dog Registration Refund - Sterilised
00065335	17/07/2007	Sylvia Gerritsen	$532.50
		Bond Refund
00065336	17/07/2007	Julie Robinson & Ben White	$100.00
		Reimbursement Codes Variation Fee - Not Required
00065337	17/07/2007	Scott Park Homes Pty Ltd	$50.45
		Reimbursement Codes Variation Fee - Not Required
00065338	17/07/2007	Kevin Richards	$100.00
		Reimbursement Codes Variation Fee - Not Required
00065339	17/07/2007	Scott Park Homes Pty Ltd	$51.80
		Reimbursement Codes Variation Fee - Overpayment
00065340	17/07/2007	BGC Residential Pty Ltd	$43.67
		Reimbursement Codes Variation Fee - Overpayment
00065341	17/07/2007	Scott Park Homes Pty Ltd	$53.08
		Reimbursement Codes Variation Fee - Overpayment
00065342	17/07/2007	Landsdale Primary School	$1,293.60
		Community Event Sponsorship For The Christmas Fete
00065343	17/07/2007	Yanchep Districts Junior Football	$1,000.00
		Community Development Funding For Yanchep Districts Red Hawks Junior Gala Day
00065344	17/07/2007	S & S Galus	$350.28
		Rates Refund P/N 161761 63 Hillcrest Road - Pension Rebate
00065345	17/07/2007	SJ Filippou & SA Greaves	$300.00
		Vehicle Crossing Subsidy
00065346	17/07/2007	DM & NS Wishart-Brown	$300.00
		Vehicle Crossing Subsidy
00065347	17/07/2007	Karen Cunniam	$532.50
		Bond Refund
00065348	17/07/2007	Michael Pasquarosa	$154.00
		Reimbursement Of Small Business Smart Business Voucher
00065349	17/07/2007	City of Wanneroo	$250.00
		Reimbursement Of Eating House Licence Fee (Payment Taken & Put Into The Wrong GL Account)
00065350	17/07/2007	Alexander Heights Adult Day Care Petty Cash	$62.75
		Petty Cash
00065351	17/07/2007	Alinta Gas	$369.40
		2 x Ratepayer Financial Assistance
00065352	17/07/2007	Aquamotion Office Petty Cash	$138.30
		Petty Cash
00065353	17/07/2007	Clarkson Youth Centre Petty Cash	$194.05
		Petty Cash
00065354	17/07/2007	Corporate Services Petty Cash	$152.95
		Petty Cash
00065355	17/07/2007	Councillor F Cvitan	$660.00
		Sitting Fee For Attendance At The WA Local Government Assoc. State Council Feb - June 2007
00065356	17/07/2007	Landgate	$789.00
		Search Fees For June 2007
00065357	17/07/2007	Girrawheen Library Petty Cash	$84.00
		Petty Cash
00065358	17/07/2007	Michael Hayes	$40.00
		Keyholder Cockman House - July 2007
00065359	17/07/2007	Alexander Heights Community House P	$39.30
		Petty Cash
00065360	17/07/2007	Water Corporation	$147.70
		Quinns Rocks Child Health Clinic 01/07-30/06/08
00065361	17/07/2007	Zurich Client Service	$235.38
		Payroll Ded F/Ending: 13/07/07
00065362	17/07/2007	City of Wanneroo - Payroll Rates	$1,670.00
		Payroll Ded F/Ending: 13/07/07
00065363	17/07/2007	Synergy	$3,632.70
		Power Supplies For City
		1 x Ratepayer Financial Assistance ($101.45)
00065364	17/07/2007	Telstra	$167.51
		Bigpond ADSL 05/06/07-04/07/07
		1 x Ratepayer Financial Assistance ($95.56)
00065365	17/07/2007	Western Power	$1,055.00
		Design Fee For Reference Number: MP081694 James Spiers Drive Wanneroo - Infrastructure Projects
00065366	17/07/2007	Rebecca Fiorentino	$450.00
		Performance For Event 10 - Cultural Development
00065367	17/07/2007	3D Networks (Australia) Pty Ltd	$589.56
		Equipment - IT Services
00065368	17/07/2007	Angus & Robertson Whitfords	$129.75
		Books - Clarkson Library
00065369	17/07/2007	Australasian Seal Co.	$47.26
		Spare Parts - Fleet Maintenance
00065370	17/07/2007	Bosnar Engineering Pty Ltd	$983.40
		Spare Parts - Fleet Maintenance
00065371	17/07/2007	Botanic Golf	$97.50
		Excursion For School Holidays - Youth Services
00065372	17/07/2007	Budget Rent A Car	$340.37
		Car Hire - 28/06-04/07/07 For Manager Building & Health
00065373	17/07/2007	Calidad Industries	$44.22
		Diffuser - Building Maintenance
00065374	17/07/2007	Canprint Communications Pty Ltd	$260.00
		Book Purchases - Building & Health Services
00065375	17/07/2007	City of Joondalup	$156.00
		Fines Enforcement Register Payments
00065376	17/07/2007	Debrett's Conference & Event Management	$165.00
		Climate Change & The Coast Conference - Attendee M Breton - Smart Growth Unit
00065377	17/07/2007	Dept Of Culture And The Arts	$781.00
		Lost/Damaged Book Charges
00065378	17/07/2007	Geografia	$9,579.62
		East Wanneroo PO Review Payment 2 – Leisure Services
00065379	17/07/2007	Jane Coffey & Associates	$572.00
		Position Description - Human Resources
00065380	17/07/2007	Kott Gunning Lawyers	$760.65
		Legal Fees For Accessible Playground
00065381	17/07/2007	Mindarie Regional Council	$29,255.52
		Refuse Disposal - Commercial
00065382	17/07/2007	Passion8	$1,580.00
		Registration For Technical Tour Reef – Attendee A Millard
00065383	17/07/2007	Ranger Outdoors - Joondalup	$165.00
		Safety Items - Health Services
00065384	17/07/2007	Swan Tafe	$1,023.31
		Enrolment Fees - Semester 1/2 Cert 111 In Business - S Steele & T Rolliston
00065385	17/07/2007	WA Limestone Company	$2,143.30
		Limestone/ESL/Rock Spalls Delivered - Engineering
00065386	17/07/2007	Wanneroo IGA	$299.89
		Food For Youth Services Programs
00065387	17/07/2007	Wanneroo Villa Tavern	$180.95
		Beverages For HR Team Project
00065388	17/07/2007	Water and Rivers Commission	$200.00
		Licence No 111171 - Name Change (Ref SN16389) From KW Inns And KF Penno Into City Of Wanneroo For Quinns  Rocks Caravan Park
00065389	17/07/2007	City of Wanneroo	$333.06
		P/N 186923 - Sundry Debtor Invoices Paid By Debtor To Rates In Error (Cheque Drawn To Pay Sundry Debtor For Rates)
00065390	17/07/2007	City of Wanneroo	$34.70
		Building Licence Payment Receipted To Rates In Error
00065391	23/07/2007	Dept of Environment & Conservation	$200.00
		Clearing Permit For Ocean Drive - Projects
00065392	24/07/2007	Greg Thompson	$532.50
		Bond Refund
00065393	24/07/2007	Birds Australia Western Australia I	$340.00
		Bond Refund
00065394	24/07/2007	Fullife Pharmacy Wanneroo	$140.00
		1 X Ratepayer Financial Assistance
00065395	24/07/2007	P & KP Xavier	$300.00
		Vehicle Crossing Subsidy
00065396	24/07/2007	William Martell	$300.00
		Vehicle Crossing Subsidy
00065397	24/07/2007	R & S Munro	$300.00
		Vehicle Crossing Subsidy
00065398	24/07/2007	Denise Dunlop	$165.00
		Reimbursement Of Small Business Smart Business Voucher
00065399	24/07/2007	Michelle Dunlop	$132.00
		Reimbursement Of Small Business Smart Business Voucher
00065400	24/07/2007	Unions WA	$565.00
		Bond Refund
00065401	24/07/2007	MW & M Stephens	$300.00
		Vehicle Crossing Subsidy
00065402	24/07/2007	Japan Karate-do Shobukan	$600.00
		Sponsorship Request For Erica Wilkinson, Rhiannon Barell, Stephanie Franceschini & Brooke Humble To Attend Aust National Karate Championships In NSW 5-11/08/07
00065403	24/07/2007	Ice Hockey WA	$600.00
		Sponsorship Request For Liam Grant, Jaymie McDonnell, Mark Mottram And David Szcepanski To Attend Aust National Ice Hockey Championships In Vic 22-26/08/07
00065404	24/07/2007	Motorcycling WA	$400.00
		Sponsorship Request For Andrew And Jeremy Hammer To Attend Aust Junior Motocross Championships In Qld  25-30/09/07
00065405	24/07/2007	School Sport WA	$200.00
		Sponsorship Request For Georgie Smith To Attend National Netball Championships In NSW 4-10/08/07
00065406	24/07/2007	Football West	$200.00
		Sponsorship Request For Chloe Coghlan To Attend Girls National Youth Championships In Coffs Harbour 7-14/07/07
00065407	24/07/2007	Seniors Golf Day	$500.00
		Donation For Golf Day On 31/10/07 At Marangaroo Golf Course
00065408	24/07/2007	Sal Geraghty	$300.00
		Vehicle Crossing Subsidy
00065409	24/07/2007	Old Coast Bouvard Pty Ltd	$200,340.00
		POS - 45 Backshall Place Subdivision (Council Resolution PD08 - 06/07)
00065410	24/07/2007	John Dodds	$281.90
		Refund Development Application DA07/0573 - Ashmore Avenue Two Rocks - Application Cancelled
00065411	24/07/2007	Celine Williams	$565.00
		Bond Refund
00065412	24/07/2007	KML Taylor	$300.00
		Vehicle Crossing Subsidy
00065413	24/07/2007	Michael Darren Wood	$300.00
		Vehicle Crossing Subsidy
00065414	24/07/2007	Aboriginal Seniors Group Petty Cash	$50.00
		Petty Cash
00065415	24/07/2007	Alexander Heights Adult Day Care Petty Cash	$41.25
		Petty Cash
00065416	24/07/2007	Building & Construction Industry	$39,498.91
		Building & Construction Levy Collections For 1/07-13/07/07
00065417	24/07/2007	Corporate Services Petty Cash	$325.70
		Petty Cash
00065418	24/07/2007	Hainsworth Community Centre Petty Cash	$50.00
		Replacement Funds For Lost Petty Cash
00065419	24/07/2007	Alexander Heights Community House Petty Cash	$102.35
		Petty Cash
00065420	24/07/2007	Wanneroo Youth Centre Petty Cash	$80.25
		Petty Cash
00065421	24/07/2007	Water Corporation	$297.60
		1 X Ratepayer Financial Assistance
00065422	24/07/2007	Youth Projects Petty Cash	$69.85
		Petty Cash
00065423	24/07/2007	Synergy	$789.95
		Power Supplies For City
00065424	24/07/2007	Telstra	$412.59
		2 X Ratepayer Financial Assistance
00065425	24/07/2007	Western Power	$4,032.00
		Unmetered Supply - Car Park Lighting Ocean Drive Quinns Rocks
00065426	24/07/2007	Hainsworth Programme Development Petty Cash	$144.50
		Petty Cash
00065427	24/07/2007	Omniware Sponsorship Petty Cash	$201.00
		Petty Cash
00065428	24/07/2007	Wanneroo Adult Day Centre Petty Cash	$37.25
		Petty Cash
00065429	24/07/2007	Big W	$242.11
		Equipment For Wanneroo Adult Day Care
00065430	24/07/2007	C & EM Harmer	$63.20
		Newspapers/Periodicals - Various Departments
00065431	24/07/2007	Carol Elena Hutchinson (Celestin)	$5,000.00
		Completion Of Carramar Community Centre Mural - Cultural Development
00065432	24/07/2007	Cockburn Ice Arena	$100.00
		School Holiday Excursion - Youth Services
00065433	24/07/2007	Dept for Planning & Infrastructure	$16.35
		Licence Payment For WN28866
00065434	24/07/2007	Dept of Consumer and Employment	$75.00
		Registration Of Aquamotion Wanneroo's Business Name
00065435	24/07/2007	Ings Engineering WA	$99.55
		Cutting Blades - Fleet Maintenance
00065436	24/07/2007	JB Leadlights	$715.00
		Repair 2 Leadlight Panels At Hainsworth Leisure Centre
00065437	24/07/2007	Kmart Joondalup	$95.56
		Board Games For Hainsworth Youth Centre
00065438	24/07/2007	Landsdale IGA	$163.98
		Groceries For Wanneroo Adult Day Centre
00065439	24/07/2007	M & K Bailey Accredited Newsagents	$28.00
		Newspapers/Periodicals - Economic Development
00065440	24/07/2007	M Edwards Engineering	$330.00
		Pin Kits For Fleet Maintenance
00065441	24/07/2007	Midway Ford	$29,234.19
		New Vehicle Purchase WN32493 Ford PJ Ranger
00065442	24/07/2007	Mindarie Regional Council	$2,201.38
		Refuse Disposal For City
00065443	24/07/2007	Peter's Bus Charters	$1,540.00
		Bus Hire - Community Services
00065444	24/07/2007	Pierce Pool Supplies	$1,133.00
		Equipment Trolley - Aquamotion
00065445	24/07/2007	Pinakis Refrigeration Works Pty Ltd	$236.50
		Repairs For Refrigerator At New Civic Centre
00065446	24/07/2007	Retravision - Joondalup	$275.00
		Equipment - Wanneroo Adult Day Centre
00065447	24/07/2007	Smith Broughton & Sons	$1,155.00
		Wanneroo TAFE Site Valuations - Economic Development
00065448	24/07/2007	Swan Catchment Council	$105.00
		Conference Registration Fees For K Smith, C Round & V Hartill
00065449	24/07/2007	WA Limestone Company	$60,964.34
		Limestone Delivered - Engineering
00065450	24/07/2007	Wanneroo IGA	$150.00
		Grocery Items - Youth Services
00065451	24/07/2007	West Australian Newspapers Ltd	$77.88
		Death Notice For L Trewhella – Marketing Services
00065452	26/07/2007	Classic Contractors	$51,888.38
		Business Grow Centre Refurbishment Progress Payment 2 - Infrastructure Projects
00065453	26/07/2007	Councillor J Stewart	$221.41
		Travel Allowance For Sep 06 - July 07
00065454	31/07/2007	Frances Davidson	$90.00
		Refund Of Art Class Payment - Double Booked
		Total Director Corporate Services Advance - Cheques	$2,125,563.55
ELECTRONIC TRANSFER LISTING
00000613	06/07/2007
		Australian Manufacturing Workers Union	$173.00
		Payroll Ded: F/Ending 29/06/07
		Australian Services Union	$940.60
		Payroll Ded: F/Ending 29/06/07
		Australian Taxation Office PAYG Payments	$243,167.00
		Payroll Ded: F/Ending 29/06/07
		Beatrix Rausch	$117.40
		Podiatry Clinics - Two Rocks & Wanneroo
		Builders Registration Board	$14,571.00
		Collection Agency Fee - June 2007
		CFMEU WA Branch	$48.00
		Payroll Ded: F/Ending 29/06/07
		Child Support Agency	$1,477.09
		Payroll Ded: F/Ending 29/06/07
		City of Wanneroo - Social Club	$420.00
		Payroll Ded: F/Ending 29/06/07
		Councillor Brett Treby	$192.92
		Travel Allowance
		Crosbie & Duncan Golf	$26,709.08
		Golf Course Commission Fees June 2007 - Carramar Golf Course
		Duncan & Crosbie Pro Golf WA Pty Ltd	$24,195.83
		Golf Course Commissions June 2007 - Marangaroo Golf Course
		Family Day Care Australia	$221.10
		Bookmarks For Family Day Care
		FDCA Membership - Community Services
		Farley Campbell	$284.00
		Volunteer Payment - Community Buses
		HBF Insurance	$2,542.00
		Payroll Ded: F/Ending 29/06/07
		KW Inns & KF Penno	$6,472.01
		Reimbursement - EFTPOS/Management Fee June07 For Quinns Caravan Park
		LGRCEU	$1,307.14
		Payroll Ded: F/Ending 29/06/07
		Mr Alan McGregor	$1,393.18
		Reimbursement For Costs Associated With Strategic Projects Conference Expenses – 24-28/06/07
		Mr Daniel Simms	$100.14
		Reimbursement - Home Telephone Rental & Broadband
		Reimbursement Of Parking Fees
		Mr John Paton	$37.50
		Monthly Allowance For Internet Provision At Home June07
		Mr Robert Elliott	$59.95
		Reimbursement For Internet Service 15/05-15/06/07
		Nick Del Borrello	$2,029.50
		Contract Labour - Fleet Maintenance
		Sanala Super Fund 72499AG01	$3,123.64
		Payroll Ded: F/Ending 29/06/07
		Selectus Salary Packaging	$10,666.17
		Payroll Ded: F/Ending 29/06/07
00000614	11/07/2007
		Australia Post	$13,547.50
		Billpay Transaction Fee - Rates
		Postage Charges For June 2007 Lodgements
		Mail Pick Up For The City For June 2007
		Australian Taxation Office PAYG Payments	$3,829.00
		Payroll Ded: Non Cycle Pay
		FESA	$4,936.48
		50% Cost Sharing - Fire Manager 27/04/07-31/05/07
		Generations Personal Super	$372.29
		Employee Super Contributions June 2007
		Mr Charles Marshall	$89.93
		Telephone Subsidy 05/06/07-04/09/07 - Waste Services
		Mr Jason Nonis	$50.00
		Working With Children Check
		Navigator Applications Account	$104.63
		Employee Super Contributions June 2007
		Nick Del Borrello	$2,029.50
		Contract Labour - Fleet Maintenance
		Snowbird Gardens Superannuation Fun	$173.56
		Employee Super Contributions June 2007
		Trailer Parts Pty Ltd	$24.12
		Vehicle Spare Parts - Depot Stores
		Trust Company Superannuation Service Limited	$90.29
		Employee Super Contributions June 2007
00000615	11/07/2007
		A Team Printing Pty Ltd	$964.85
		Engineering Timesheets - Infrastructure Maintenance
		Daily Timesheets - Parks Maintenance
		Aarons Florist	$142.00
		Flowers - Well Wishes - Waste & Fleet Services
		Flowers - Sympathy For Ross & Sharon Rayson - Governance
		Accidental First Aid Supplies	$239.74
		First Aid Supplies - Ranger Services
		Actimed Australia	$744.26
		First Aid Supplies - Podiatry Clinics
		AD Engineering	$506.00
		Service Sam Speed Trailer - Fleet Maintenance
		Advanced Traffic Management	$1,593.90
		Traffic Controllers At Yanchep Beach Road - Parks Maintenance
		Agent Sales & Services Pty Ltd	$118.58
		Pool Supplies For Aquamotion
		Air Liquide WA Pty Ltd	$264.33
		Gas Cylinder Hire - Depot Store
		A-Line Brick Paving	$1,144.00
		Brickpaving Reinstatement Works Depot - Parks Maintenance
		Brick Paving Island Foreshore - Engineering Construction
		Amcap Distribution Centre	$2,813.84
		Vehicle Spare Parts - Fleet Maintenance
		Vehicle Spare Parts - Depot Stores
		Angus & Robertson Pty Ltd	$280.10
		Book Purchases - Clarkson Library
		ARRB Transport Research Ltd	$198.00
		Renewal For Road & Transport Journal Jan07 To Dec07
		Arteil WA Pty Ltd	$3,901.52
		Office Chairs For Various Departments
		Audio View Lifestyles Pty Ltd	$889.35
		Reroute Speakers - New Civic Centre
		Aust Training Management Pty Ltd	$880.00
		Overhead Crane Operator Training - Fleet Maintenance Staff
		Australian Airconditioning Services Pty Ltd	$7,230.48
		Airconditioning Maintenance For City
		Routine Maintenance May 2007
		Australian Market & Social Research Society Ltd	$420.00
		WA Getsmart Seminars X 6 – Marketing Services
		Australian Paper Recovery Pty Ltd	$2,759.91
		Paper Recycling For City
		Autosmart International	$726.00
		Trucksteam - Fleet Maintenance
		BCA Consultants Pty Ltd	$550.00
		Electrical Consultancy For Gumblossom Park Sports Lighting - Infrastructure Projects
		BCA On-Site Pty Ltd	$255.00
		BCA On-Site Workshop For J Griffiths, C Fussell & T Verteramo - Building & Health Services
		Beaurepaires For Tyres	$20,460.40
		Tyre Fitting Services - Fleet Maintenance
		Belair Smash Repairs Pty Ltd	$500.00
		Insurance Excess - WN32213
		Boffins Bookshop Pty Ltd	$1,507.46
		Book Purchases - Heritage Services
		Boral Construction Materials Group Ltd	$1,185.80
		Drainage Materials - Engineering
		BP Australia Ltd	$178,360.94
		Fuel Issues For June 2007
		BT Equipment Pty Ltd	$396.62
		Assorted Parts - Fleet Maintenance
		Bunnings Pty Ltd	$2,079.80
		Hardware Purchases For Various Departments
		Butler Group	$5,500.00
		CIO Knowledge Centre – IT Services
		Bywest Pty Ltd	$1,803.34
		Mower Spare Parts - Depot Stores
		Cameleon Paints	$250.14
		Paint Supplies - Waste Services
		Carringtons Traffic Services	$4,386.25
		Traffic Control Services - Engineering
		Cathedral Office Interiors Pty Ltd	$363.00
		Pamphlet Board - Carramar Community Centre
		Chadson Engineering Pty Ltd	$95.70
		Chemicals For Pool - Aquamotion
		Challenge Batteries WA	$699.60
		Vehicle Batteries - Fleet Maintenance
		Vehicle Batteries - Depot Stores
		China Speak	$5,600.00
		Translation Services - Guiping Delegation
		City Business Machines	$2,070.50
		Mobile Phone Nokia 6233 - IT Services
		Camera Case - Ranger Services
		Digital Camera & Case- Canon Insurance Claim
		Video Card - Planning & Development
		Phone Case For Nokia - IT Services
		Clean Sweep	$2,376.00
		Road Sweeping Services For City
		Coates Hire Operations Pty Ltd	$812.35
		Diesel Generator - Building Maintenance
		Portable Toilet - Engineering Construction
		Comfort Keepers	$175.01
		Support Services Hacc/Cacp Clients
		Commarine	$352.00
		Led Lights - Emergency Services
		Communique Wangara	$66.00
		Mobile Phone Covers - Engineering Construction
		Complete Turf Supplies	$5,465.48
		Supply/Lay Turf At Various Locations
		Connell Wagner Pty Ltd	$2,464.00
		Professional Services Neerabup Industrial Roads - Planning
		Contek Communications	$1,980.00
		Excavate Around Telstra Type 1 Manhole & Raise 500Mm & Install New Surround For Engineering Construction
		Convic Design Pty Ltd	$2,200.00
		Design Services For Kingsbridge Park Multi Wheeled Skatepark - Infrastructure Projects
		Courier Australia	$60.07
		Courier Services – Fleet Services
		Coventrys	$946.69
		Hardware Purchases For Various Departments
		CSBP Limited	$330.00
		Plant & Soil Analysis - Parks Maintenance
		Cutting Edges Pty Ltd	$636.01
		Parts - Fleet Maintenance
		Cyndan Chemicals	$349.80
		Alu Clean - Parks Maintenance
		Data Diction Pty Ltd	$4,400.00
		Lincs Membership 07/08 - Marketing
		Dept for Planning & Infrastructure	$550.00
		Lease Rent 6 Months-Yanchep Lagoon Kiosk 01/07-31/12/07
		Diamond Lock & Key	$558.80
		Locking Services - Clarkson Youth Centre
		Diggers Bobcat Services	$1,171.50
		Modifications To Play Equipment At Fishermans Hollow - Infrastructure Maintenance
		Disarect Australia Pty Ltd	$7,916.70
		Various For Contract To Refurbish Building - Projects
		Discus Digital Print	$1,700.49
		Signage For Kingsway Stadium - Leisure Services
		Banners For Community Planting Day - Infrastructure
		Domus Nursery	$1,072.50
		Plants - Parks Maintenance
		Donegan Enterprises Pty Ltd	$198.00
		Infant Swing Seats - Parks Maintenance
		Drive In Electrics	$575.60
		Vehicle Electrical Repairs - Fleet Maintenance
		E'Co Australia Ltd	$399.30
		Wipers & Rags - Depot Stores
		Ecosystem Management Services	$730.62
		Provision Of Tubestock For Rehab At Quinns Beach Bushland
		Ellenby Tree Farms	$12,028.50
		Various Trees - Infrastructure Projects
		Elliotts Irrigation Pty Ltd	$42,138.01
		Reticulation Items - Infrastructure Projects
		Reticulation Items - Parks Maintenance
		Equipment Placement	$417.45
		Parts - Fleet Maintenance
		Ergolink	$594.25
		Chair & Footrest – Marketing Services
		ERS Australia Pty Ltd	$581.35
		Washer Service - Fleet Maintenance
		Essential Fire Services Pty Ltd	$1,282.49
		Call Out Charges - Building Maintenance
		Estate Landscape Maintenance (E.L.M	$7,859.50
		Landscape Maintenance For Butler
		Fire & Safety WA	$4,229.28
		Assorted Goods - Emergency Services
		Foodlink Food Service	$639.86
		Food/Beverages - Civic Centre
		Forpark Australia	$629.20
		Playground Equipment - Parks
		Frediani Milk Wholesalers	$403.46
		Milk Deliveries For City
		Friction Control	$644.60
		Vehicle Spare Parts - Fleet Maintenance
		Frogmat Environmental (Australia) P Ltd	$7,073.00
		Supply & Install Trees At Dalvik Park Merriwa - Projects
		Supply & Install Trees At Banyandah Park Wanneroo - Projects
		Fuji Xerox Australia Pty Ltd	$1,454.75
		Equipment Lease - Reprographics
		Toner & Paper - Governance
		Gecko Contracting Turf & Landscape Maintenance	$81,973.80
		Landscape Maintenance Services For City For May & June 2007
		Parks Maintenance	$2,079.00
		Mulching & Maintenance Various Locations - Parks
		Geoffs Tree Service	$76,358.32
		Various Services & Equipment Hire For City
		GHD Management Engineering Environment	$19,250.55
		Tenancy Fitout Progress Claim For New Civic Centre June 2007 For Building Maintenance
		Miscellaneous Projects - Building Maintenance
		Headwork Specification Progress Claim June 2007 - Building Maintenance
		Building Services Consultancy Year 2 (01/08/06-31/07/07) Gnangara Road Survey & Revegetation Plan - Projects
		Goldshore Ent Pty Ltd	$6,732.00
		Works At Badgerup Recycling Plant
		GPR Truck Sales & Service	$404.00
		Wheel Alignment - Fleet Maintenance
		Graffiti Systems Australia	$7,869.40
		Graffiti Removal Various Locations
		Grand Toyota Daihatsu	$1,222.05
		Vehicle Services - Fleet Maintenance
		Greens Hiab Service	$1,108.80
		Plants Delivered - Parks Maintenance
		Greenway Enterprises	$247.50
		Ezi Reacher Litter Pickers - Parks
		Hinds Sand Supplies	$2,200.00
		Turf Sand - Marangaroo Golf Course
		Hitachi Construction Machinery Pty Ltd	$193.59
		Vehicle Filters - Depot Store
		Home Chef	$743.91
		Meals For Hacc/Cacp Clients
		Homecare Options	$48,196.08
		Support Services Hacc/Cacp Clients
		Humes	$5,567.82
		Drainage Materials - Engineering
		ID Equipment Pty Ltd	$652.78
		Parts - Fleet Maintenance
		Industrial Recruitment Partners	$1,100.00
		Exhibition Corordinator For Arts Development - Cultural Development
		Insight Contact Centre Services	$2,437.88
		Call Centre Services For May 2007 - Customer Services
		Integrated Group Ltd - Accounts Receivable	$25,213.60
		Casual Labour For City
		IPWEA	$550.00
		12 Months Renewal Of Systems Plus Subscription - Fleet
		IT Vision	$7,370.00
		Training - Crystal Reports 17-24/05/07 – Human Resources
		Training - Crystal Report 21-27/03/07 – Human Resources
		JB Hi Fi Group Pty Ltd	$2,301.08
		CD/DVD Purchases - Girrawheen Library
		JCA Dealer Services	$962.50
		Now Single Camera System - Fleet Maintenance
		Jener8Direct	$2,750.00
		Telemarketing - Economic Development
		Jmac Industries	$122.54
		Various Items - Engineering Maintenance
		John Smart Removals	$187.00
		Pickup/Delivery Of Office Equipment For Economic
		Development
		John Stevens Carpentry	$451.00
		Renovate Toilets - Elliot Road Clubrooms
		Joondalup Photo Design	$495.00
		Dolphin Olympics - Aquamotion
		Photography Of Tree Planting /Special Needs Kids - Marketing
		Kyocera Mita Aust P/L	$242.00
		Toner Kit - Customer Relations
		Lawn Doctor	$9,938.11
		Fertilise Ovals - Parks
		Supply & Apply Soil Soak To Shamrock & Charnwood Parks And Chipping Verges In Butler
		Apply Soil Soak At Various Parks
		Leigh-Mardon	$4,692.60
		Membership Cards - Libraries
		Local Government Managers Australia	$1,080.00
		LGMA 07/08 Membership Subscription For F Bentley, Office of CEO &Community Services
		MacDonald Johnston Engineering Company Pty Ltd	$1,770.82
		Vehicle Spare Parts - Depot Stores
		Vehicle Spare Parts - Fleet Maintenance
		McLeods Barristers & Solicitors	$8,492.63
		Legal Fees: Advice Structure Plan - Planning Services
		Legal Fees - Stop Direction Garden Glow - Planning Services
		Legal Fees: Health Act Prosecutions - Planning Services
		Legal Fees: Contracts & Property
		Legal Fees: Mammoth Nominees
		Medical Hand	$446.88
		Immunisation Program - Health Services
		Merriwa Supa IGA	$127.41
		Groceries - Youth Services
		Mike Geary Signs	$302.50
		Stickers - Caution Auto Transmission – Fleet Services
		Mining & Hydraulic Supplies	$15.61
		Parts - Fleet Maintenance
		Miracle Recreation Equipment Pty Ltd	$6,204.00
		Playground Equipment - Parks
		Mobile Glass	$456.38
		Glazing Services For City
		Mobile Shred Onsite	$92.40
		On-Site Bin Shredding - Office Of The Mayor
		Museums Australia (WA)	$935.00
		MAWA07 Registration Fee For M Brennand, P Rogers & K De Bruin
		Double Entry In MAWA Promotional Booklet - Heritage
		Mustang Print & Copy	$132.00
		Printing Of Business Cards - Emergency Services
		National Food Service	$242.85
		Cambro Container For Conservation
		Newscape Contractors	$94,662.59
		Landscaping Services For City June 07
		Norman Gerard Anthony	$184.80
		Badminton Nets For Hainsworth Leisure Centre
		Northern Districts Pest Control	$297.00
		Pest Control Services For City
		Northern Lawnmowers & Chainsaw Specialist	$390.00
		Whipper Snipper Harness - Parks Maintenance
		NVN Fencing	$935.00
		Remove Fencing & Salvage Materials At The End Of Connolly Drive - Engineering Construction
		Oasis Supa Golf	$109.00
		School Holiday Excursion For Hainsworth Youth Centre (8 Child Tickets & 2 Adult Tickets)
		Oce Australia Limited	$828.85
		Black Label Bond PPC - Infrastructure Projects
		Copy Charges - Infrastructure Projects
		Ocean Keys Newsagency	$1,128.78
		Newspapers/Periodicals - Libraries
		Onesteel Distribution	$130.90
		Steel Suppliers - Fleet Maintenance
		Optima Press	$1,178.10
		Printing Of Useful Numbers – Rangers Services
		Pacific Brands	$5,202.41
		Staff Uniforms - Outside Employees Issue
		PLE Computers	$34.00
		Extension Cables - IT Services
		Podiatry Services	$6,433.90
		Podiatry Services - Various Clinics
		Prestige Alarms	$10,800.29
		Alarm Services For City For May & June 2007
		Professional Travel	$1,037.35
		Air Travel For Cr L Gray & D SimmsTo National Sea Change Conference
		Proquip Machinery	$66.00
		Change Blade On Woodchipper - Parks Maintenance
		Protector Alsafe	$713.41
		Various Items - Depot Stores
		Qualcon Laboratories	$126.50
		Calcium Testing - Karoborup Road - Engineering Maintenance
		Raeco International Pty Ltd	$235.98
		Book Purchases - Clarkson Library
		Rainbow Mulch	$2,080.00
		Bulk Chip Red - Parks Maintenance
		Recall Total Information Management	$513.76
		Item Retrievals & Collections For Records 27/05/07-23/06/07
		Reclaim Industries Ltd	$660.00
		Resurfacing At Williespie Park - Parks Maintenance
		Repair Softfall At Ferrara Park – Parks Maintenance
		Reekie Property Services	$82,741.20
		Cleaning Services For April-June 2007
		Reface Industries	$506.06
		Stationery Items - Library Services
		Refresh Waters Pty Ltd	$34.00
		Water Refill - Hainsworth Leisure Centre
		Rentokil Initial Pty Ltd	$2,156.09
		Toilet Products - Building Maintenance
		Richgro	$334.00
		Karri & Peat Mulch - Parks Maintenance
		Roads 2000 Pty Ltd	$61,155.93
		Road Works At Various Locations - Engineering
		Rocla Quarry Products	$1,004.85
		Gingin Loam For Marangaroo Golf Course - Parks Maintenance
		Royal Life Saving Society Australia	$1,095.00
		Training - Senior First Aid 13/06/07 – Human Resources
		RPG Auto Electrics	$346.50
		Labour Charges - Fleet Maintenance
		RSS Signs & Safety	$2,284.70
		Heritage Trail Signage – Leisure Services
		SAI Global Ltd	$3,818.10
		Audit Visit - Waste Services
		Quality Assurance Audit - Building Maintenance
		Schiavello WA Pty Ltd	$1,487.20
		Office Furniture - Pedestal & Tambour Unit - Planning Services
		Sirenco	$176.58
		Repairs To Amplifier - Fleet Maintenance
		Solver Paints	$346.43
		Paint Supplies - Building Maintenance
		Sports Turf Technology Pty Ltd	$4,114.00
		Golf Course Inspections For June 2007
		Kingsway Cricket Investigation - Infrastructure Maintenance
		Spotlight Stores Pty Ltd	$201.44
		Various Items - Quinns Day Centre & Youth Services
		Stamfords Advisors & Consultants Pty Ltd	$4,250.40
		Professional Costs For May 2006 For City
		Internal Audit - Governance
		Stampalia Contractors	$13,763.75
		Heavy Equipment Hire For City
		Stanhope Healthcare Services Pty Lt	$9,643.72
		Support Services Hacc/Cacp Clients
		State Law Publisher	$80.40
		Local Government Act 1995 Governance
		Statewide Cleaning Supplies Pty Ltd	$565.35
		Cleaning Supplies - Depot Store
		Statewide Pump Services	$528.00
		Oil Separator - Building Maintenance
		Sun City News	$495.00
		Advertising - Volunteer Hub In Yanchep – Leisure Services
		Sunny Brushware Supplies	$506.00
		Broom Segments - Fleet Maintenance
		Sunny Sign Company	$1,743.50
		Park Name Plates - Projects
		Reflective Tape - Parks Maintenance
		Sign - Dune Under Repair - Bush Links
		Superb Scenery Landscaping	$3,189.41
		Landscaping - Hainsworth Leisure Centre
		Taktics4	$18,700.00
		Kingsway Retail Impact Assessment - Planning
		Taldara Industries Pty Ltd	$39.53
		Various Items - Community Services
		Technical Irrigation Imports	$2,926.57
		Irrigation Repairs At Marangaroo Golf Course - Parks
		Assorted Parts - Parks Maintenance
		The Electric Stoveman	$70.00
		Service Call - 20 Burbridge Avenue Koondoola – Building Maintenance
		The Pursuits Group	$1,600.27
		Support Services Hacc/Cacp Clients
		Toll Transport Pty Ltd	$738.83
		Courier Services – Various (Amount Incorrect)
		Total Eden Watering Systems	$3,552.04
		Diesel Pump & Reticulation Items – Parks Mainteannce
		Total Road Services	$12,627.74
		Traffic Control Services For City
		T-Quip	$47,542.65
		Vehicle Spare Parts - Fleet Maintenance
		Vehicle Spare Parts - Depot Stores
		Gang Mower ($46,750) - Fleet Services
		Licence Fee  & Inspection Fee For WN38866 – Fleet Services
		Trenchbusters	$997.70
		Truck Hire - Projects
		Trevor Caswell Software	$99.00
		Upgrade & Support Subscription 1/07/07-30/06/08 Perfect Life Software Package
		Turfmaster Pty Ltd	$2,710.40
		Supply & Lay Kikuyu - Marangaroo Golf Course
		Vibra Industrial Filtration Australia	$96.80
		Air Filter Cleaning - Depot Store
		Vision Global Solutions	$250.00
		Behavioural Interviewing Question Planner On CD Rom - HR
		WA Kerbing Pty Ltd	$5,078.19
		Lay Kerbing/Footpath At Various Locations
		WA Profiling	$904.75
		Hire Of Bobcat St Filans Bend/James Spiers Drive - Engineering
		WA Signs	$2,703.65
		Interpretive Signage – Leisure Services
		Wacker Australia Pty Ltd	$460.02
		Spare Parts - Fleet Maintenance
		Wanneroo Agricultural Machinery	$662.40
		Various Parts - Depot Stores
		Wanneroo Bush Fire Brigade Social Club	$424.87
		Catering For Driver Training - Fire Services
		Wanneroo Caravan Centre & Steel Fabricators	$23,687.95
		Steel Fabrication Works – Projects & Parks
		Steel Fabrication Works - Building Maintenance
		Wanneroo Electric	$74,078.61
		Electrical Maintenance Services For City
		Wanneroo Hardware	$708.46
		Hardware Purchases For Various Departments
		Wanneroo Plumbing	$26,083.02
		Plumbing Maintenance For Various Departments
		Wanneroo Retravision	$1,288.00
		Bar Fridge - Governance
		LCD Television - Library Services
		Wanneroo Towing Service	$1,111.00
		Towing Abandoned Vehicles – Rangers Services
		Towing Vehicle Back To Workshop – Fleet Maintenance
		Wanneroo Trophy Shop	$2,242.20
		Name Badges For Various Employees
		96 X Velvet Cases & 100 X City Of Wanneroo Fire Service Medals
		Waste Master	$403.57
		Flow Divider Valve - Fleet Maintenance
		West Australian Nursing Agency	$5,683.02
		Immunisation Program - Health Services
		West Coast TAFE	$6,786.02
		Inter Agency Partnership - Economic Development
		Enrolment Fees For J DI Candilo For Certificate III In Home & Community Care
		Western Irrigation	$134,783.58
		Service Pumping Equipment & Redevelopment Bore At Various Locations
		Weston Remarking Services	$1,760.00
		Paint Kiss & DriveAt Tapping Primary School
		Paint & Kiss Drive At Wanneroo Primary School
		Work Clobber	$139.50
		Staff Uniforms - Parks Maintenance
		Worldwide Online Printing	$729.52
		Business Cards For Various Employees
		Info Panels - Governance
		Podiatry Card - Health Services
		Wrenoil	$363.00
		Waste Oil Pumpout - Waste Services
		Yakka Pty Ltd	$163.24
		Uniform For T Cumbers – Office Of The Mayor
		Zenith Tilt Trays	$184.80
		Deliver Van To Craneforce - Fleet Maintenance
00000616	11/07/2007
		Air Communications	$11,462.00
		Install Radio Link At Kingsway Badminton Centre – IT Services
		Altus Traffic	$20,675.91
		Traffic Control Services For City
		Australian Institute of Management	$16,354.15
		2007 Subscription - Corporate Membership Renewal – HR
		Training - Advanced Project Management 24/05/07
		Training - MBTI 15/06/07 For Alexander Heights Day Centre Staff - HR
		Training - Coaching Session 2: Group 2 5/06/07 - 07/06/07 - HR
		Training - Diploma Project Management Workshop 14/06/07 - HR
		Training - Project Management Coaching 1/06/07 - HR
		Training - Team Extra Effectiveness 16/07/07 – HR
		Australian Plant Wholesalers	$19,371.66
		Plants - Infrastructure Maintenance
		Australian Turf Industries	$54,149.10
		Maintenance Works At Marangaroo & Carramar Golf Courses June 2007
		Benara Nurseries	$19,440.37
		Plants - Parks Maintenance
		BG & E Pty Ltd	$44,101.62
		Consultancy Services For Connolly Drive Dual Carriage Way - Infrastructure Projects
		Dick Smith Electronics	$78.99
		Transcend 1GB SD Card - Community Services
		DME Contractors	$77,609.84
		Extra Trees For Alexander Drive
		Claim 1 & 2 - Works At Leamans Landing
		Eclipse Resources Pty Ltd	$12,993.20
		Disposal Of Rubble - Infrastructure
		GC Sales (WA)	$49,918.18
		Domestic Bins - Waste Services
		Icon Office Technology	$53.37
		Photocopy Meter Reading - Quinns Rocks Adult Day Care
		Kleenit	$19,773.60
		Clean Floor Surface At Margaret Cockman Pavilion - Building Maintenance
		Mayday Earthmoving	$60,789.80
		Heavy Equipment Hire For City
		McGees Property	$10,241.00
		Compensation Assessment For Compulsory Taking Property: 161 (Lot 55) Landsdale Road, Landsdale - Planning Services
		Valuation Services For East Wanneroo Development Area – Planning Services
		Memo Communications	$39,965.67
		Deinstall & Reinstall Two-Way Radios –Fleet Services
		Natural Area Management & Services	$20,973.70
		Weed Control-Ottawa Way Parks Maintenance To 30/06/07
		Weed Control - Wanneroo Recreation Centre Parks
		Rehabilitate Sand Dunes At Various Locations
		North Metro Catchment Group Inc	$5,767.10
		Repair Fences For Inspection - Infrastructure Projects
		Windbreak Fencing 158M Plus Bracing Panels & Posts - Infrastructure Projects
		Peter Wood Pty Ltd	$84,444.75
		Fencing Services For City
00000617	11/07/2007
		Globetrotter Corporate Travel	$1,284.69
		Flights For A Millard To & From Cairns For Ipwea International Conference 26/08/07-31/08/07
00000618	17/07/2007
		Councillor Alan Blencowe	$583.33
		Councillors Allowance
		Councillor Brett Treby	$583.33
		Councillor Allowance
		Councillor Glynis Monks	$583.33
		Councillor Allowance
		Councillor Ian Goodenough	$583.33
		Councillor Allowance
		Councillor Laura Gray	$583.33
		Councillors Allowance
		Councillor Mark Pearson	$583.33
		Councillor Allowance
		Councillor Rudi Steffens	$583.33
		Councillor Allowance
		Councillor Terry Loftus	$783.00
		Travel Allowance June 2007
		Councillors Allowance
		Councillor Tracey Roberts	$2,218.63
		Travel Allowance April-June 2007
		Councillors Allowance
		Mayor J Kelly	$6,166.67
		Mayoral Allowance
00000619	18/07/2007
		Australian Manufacturing Workers Union	$173.00
		Payroll Ded F/Ending: 13/7/2007
		Australian Services Union	$968.60
		Payroll Ded F/Ending: 13/7/2007
		Australian Taxation Office PAYG Payments	$230,167.00
		Payroll Ded F/Ending: 13/7/2007
		CFMEU WA Branch	$48.00
		Payroll Ded F/Ending: 13/7/2007
		Child Support Agency	$1,510.71
		Payroll Ded F/Ending: 13/7/2007
		City of Wanneroo - Social Club	$430.00
		Payroll Ded F/Ending: 13/7/2007
		HBF Insurance	$2,542.00
		Payroll Ded F/Ending: 13/7/2007
		LGIS Property	$93,321.98
		Insurance - Property - 30/06/07-30/06/08
		LGRCEU	$1,307.14
		Payroll Ded F/Ending: 13/7/2007
		Miss Amy Donnelly	$50.00
		Reimbursement - Working With Children Check
		Mr Craig Bartlett	$156.61
		Staff Reimbursement For Various Items - Leisure Services
		Mr George Paterson	$100.00
		Recognition Of 30 Years Service
		Mr Janek Sobon	$50.00
		Recognition Of 15 Years Service
		Mr John Bail	$100.00
		Recognition Of 30 Years Service
		Mr Michael O'Regan	$61.26
		Reimbursement For Incorrect Fuel WN32372
		Mrs Alison Stanley	$50.00
		Reimbursement - Working With Children Check
		Mrs Fung Kuen Lucia Lam	$108.00
		Reimbursement - Professional Membership - FCPA
		Mrs Karen Donnelly	$50.00
		Reimbursement - Working With Children Check
		Mrs Louise Marie Stoner	$270.38
		Reimbursement - Catering For Terry Neale’s Retirement
		Reimbursement - Catering Equipment For Civic Centre
		Mrs Rita Macintyre	$50.00
		Reimbursement - Working With Children Check
		Mrs Rupa Shah	$50.00
		Reimbursement - Working With Children Check
		Ms Glynis Jones	$50.00
		Reimbursement - Working With Children Check
		Ms Michelle Brennand	$52.45
		Reimbursement For Home Internet Usage
		Ms Tonicia Jenkin	$107.80
		Reimbursement For Catering Costs For George Patersons 30 Year Recognition Function
		Nick Del Borrello	$1,881.00
		Contract Labour - Fleet Maintenance
		Sanala Super Fund 72499AG01	$3,279.84
		Payroll Ded F/Ending: 13/7/2007
		Selectus Salary Packaging	$11,236.17
		Payroll Ded F/Ending: 13/7/2007
00000620	18/07/2007
		Air Liquide WA Pty Ltd	$344.58
		Gas Cylinder Hire - Fleet Maintenance
		A-Line Brick Paving	$30,296.00
		Brickpaving Renshaw Bvd - Parks Maintenance
		Allstamps	$64.40
		Self Inking Stamps - Building Approvals
		Allwest Turfing	$4,503.40
		Lay Wintergreen Turf At Exeter Park - Engineering
		Altus Traffic	$5,737.88
		Traffic Control - Renshaw Bvd - Engineering
		Armaguard	$210.11
		Cash Collection For Kingsway Sports Stadium
		Arup	$3,850.00
		Civil Engineering Consultancy For Griffon Way Pedestrian Access Ramp - Projects
		Australian Institute of Management	$6,805.50
		Training - Executive Group Development Program 28/06/07 – Human Resources
		Benara Nurseries	$880.00
		Plants - Parks Maintenance
		Boral Construction Materials Group Ltd	$369.27
		Drainage Materials Delivered To Bovin Gardens
		BT Equipment Pty Ltd	$88.65
		Spare Parts - Fleet Maintenance
		Bunnings Pty Ltd	$374.66
		Various Items - Building Maintenance
		Cabcharge	$848.31
		Cabcharge Services For City
		CCI Legal Service Pty Ltd	$1,746.80
		Professional Services:  HR CoW/Craven - Alleged Unlawful Termination
		Professional Services:   HR Underpayment Of Wages
		Coates Hire Operations Pty Ltd	$1,976.48
		Equipment Hire - Engineering Construction
		Coffey Environments Pty Ltd	$1,181.40
		Airborne Hydrogen Sulphide Tests - Park Maintenance
		Coventrys	$2.95
		Various Items - Fleet Maintenance
		Dowsing Concrete	$4,734.97
		Concrete Footpath - Foreshore Vista Yanchep
		Eclipse Resources Pty Ltd	$14,555.20
		Disposal Of Rubble - Engineering
		Fuji Xerox Australia Pty Ltd	$3,245.01
		Equipment Lease - Reprographics
		GHD Management Engineering Environment	$3,850.00
		Provision Of Consultancy Services For Proposed Dual Use Path - Projects
		Grand Toyota Daihatsu	$213.20
		15Km Service WN32293 - Fleet Maintenance
		Greenway Enterprises	$497.59
		Back Pack Sprayers & Felco Basic Secateurs - Parks
		Hallmark Editions	$200.00
		Presentation Papers - Community Safety & Security Conference 2007 - 17-18/05/07 – Attendee Cr R Steffens
		Heavy Automatics	$820.09
		Spare Parts - Fleet Maintenance
		Icon Office Technology	$309.00
		Photocopier Meter Reading & Staples – Human Resources
		Integrated Group Ltd - Accounts Receivable	$29,716.84
		Casual Labour For Various Departments
		Len French Fencing Contractor	$275.00
		Repairs To Tennis Courts At Gumblossom Quinns Rocks
		Malavoca Pty Ltd	$769,867.03
		Progress Claim 5 For Construction Of Connolly Drive Dual Carriage Way - Projects
		Mayday Earthmoving	$50,385.45
		Heavy Equipment Hire For City
		Newscape Contractors	$20,755.20
		Landscaping For June 2006 - Covent Park
		North Metro Catchment Group Inc	$10,641.67
		Install Windbreak Fencing At Quinns Surf Life Saving Club - Infrastructure Projects
		Pacific Brands	$51.63
		Staff Uniforms - Outside Employee Issue
		Perth Bin Hire	$825.00
		Perth Bin Hire - Transport Fee - Waste
		Pirtek Malaga Pty Ltd	$201.53
		Vehicle Hoses - Fleet Maintenance
		Pro Tramp Australia Pty Ltd	$235.18
		Kick Boards For Aquamotion
		Qualcon Laboratories	$323.95
		NDM Testing At Kingsbridge Park Butler
		Recycling Design & Technologies (Au Pty Ltd	$377,587.10
		Progress Claim 3 - CoW Materials Recovery Facility – Waste Services
		Red Hot Parcel Taxi	$91.49
		Courier Services – Fleet Maintenance
		Royal Life Saving Society Australia	$3,491.40
		Private Swimming Pool Barrier Inspections Up To 27/06/07 – Planning Services
		Stamfords Advisors & Consultants Pty Ltd	$2,833.60
		Internal Audit Services For June 2007
		Stewarts Laundry Service	$307.36
		Laundry Services For Civic Centre
		Toll Transport Pty Ltd	$441.57
		Courier Services - Various Departments
		Total Road Services	$4,989.40
		Traffic Control Services For City
		WA Hino Sales & Service	$521.05
		Vehicle Spare Parts - Fleet Maintenance
		Wanneroo Caravan Centre & Steel Fabricators	$106.15
		Steel Fabrication Works - Building Maintenance
		Wanneroo Electric	$9,419.35
		Electrical Maintenance For City
		Wanneroo Hardware	$24.39
		Various Items - Building Maintenance
		WH Locations Services Pty Ltd	$148.50
		Location Of Services - Hester Avenue Between Connolly Drive & Marmion Avenue - Parks Maintenance
		Woodhead International	$2,420.00
		Architectural Consultancy - Butler Community Centre - Projects
		Woodhouse Legal	$1,337.60
		Legal Fees:  Cedar Woods Properties Limited - Demonstration
		Legal Fees: Badminton Assoc Of WA Surrender & Deed Of Settlement 06
		Worklink	$4,334.33
		Vocational Rehab Services – Human Resources
		Manual Handling Training - Human Resources
		WT Partnership Australia Pty Ltd	$1,320.00
		Quantity Surveying Services For Butler Community Centre
00000621	19/07/2007
		Aarons Florist	$73.50
		Flowers - Deepest Sympathy - L Trewhella
		Amcap Distribution Centre	$68.50
		Vehicle Spare Parts - Fleet Maintenance
		Aust Inst Of Building Surveyors	$95.00
		Working Together In A Time Of Disaster - Attendee B Watts
		Australian Institute of Management	$588.00
		Training - Excel Advanced Extra – Human Resouces
		Beaurepaires For Tyres	$2,276.99
		Tyre Fitting Services - Fleet Maintenance
		Benara Nurseries	$1,716.62
		Plants - Parks Maintenance
		BT Equipment Pty Ltd	$120.19
		Spare Parts - Fleet Maintenance
		Bunnings Pty Ltd	$135.12
		Various Items - Youth Services
		Carringtons Traffic Services	$1,738.28
		Traffic Control - Engineering Construction
		Challenge Batteries WA	$495.00
		Vehicle Batteries - Depot Stores
		Chef Excel Pty Ltd	$1,265.00
		Catering - Citizenship Ceremony 2/07/07
		City Business Machines	$802.00
		Nokia Mobile Handset - F Bentley
		Nokia Mobile Handset - Health & Safety Services
		Cor Engineered Cooling Pty Ltd	$2,050.40
		Air Cooler - Depot Stores
		Coventrys	$794.92
		Various Items - Fleet Maintenance
		Various Items - Depot Stores
		Elliotts Irrigation Pty Ltd	$4,023.58
		Reticulation Items - Parks Maintenance
		Forpark Australia	$80.30
		Old Style Caps - Parks Maintenance
		Frediani Milk Wholesalers	$378.74
		Milk Deliveries For City
		Fuji Xerox Australia Pty Ltd	$1,195.91
		Equipment Lease, Toner & Paper - Reprographic Services
		Meter Reading - Building & Health Services
		Grand Toyota Daihatsu	$27,772.10
		Vehicle Purchase Toyota Hilux WN32482 ($25,553.75)
		Vehicle Services For City
		Hays Personnel Services	$347.74
		Casual Labour Of L Browne - Planning Services
		Heavy Automatics	$18,551.50
		Plant Repairs - Fleet Maintenance
		Hitachi Construction Machinery Pty Ltd	$73.15
		Vehicle Filters - Depot Store
		Humes	$847.00
		Drainage Materials Delivered To Landsdale
		L & T Venables	$75.20
		Various Items - Building Maintenance
		Bolts/Nuts - Fleet Maintenance
		Local Government Managers Australia	$294.00
		2007/08 LGMA Subscription For J Love
		Major Motors	$143.26
		Spare Parts - Fleet Maintenance
		Morley Mower Centre	$160.60
		Vehicle Spare Parts - Fleet Maintenance
		Ocean Keys Newsagency	$588.59
		Newspapers/Periodicals – Clarkson Library
		OSA Group Pty Ltd	$12,100.00
		Employee Assistance Program Annual Fee 1/07-30/06/08
		Osborne Park Welding Supplies	$48.40
		Spare Parts - Fleet Maintenance
		Palace Homes & Construction Pty Ltd	$13,655.38
		Release Of Retention For Ridgewood Changeroom Facility
		Parins	$500.00
		Insurance Excess WN 31868 - Insurance Services
		PLE Computers	$207.50
		Monitor Locks – IT Services
		Porta Power Australia	$330.00
		Replace Battery - Fleet Maintenance
		Protector Alsafe	$873.88
		Various Items - Fleet Maintenance
		Various Items - Depot Store Stock
		Qualcon Laboratories	$176.55
		NDM Testing Limestone - Connolly Drive
		Rick Vermey	$44,000.00
		New Cultural & Learning Centre - Public Artwork Contract
		Roads 2000 Pty Ltd	$771.98
		Asphalt For Various Locations - Engineering
		Safety World	$471.68
		Safety Stair Tread - Building Maintenance
		Reflective Tape - Fleet Maintenance
		SAI Global Ltd	$217.16
		Aust Standards - Development & Health
		Spotlight Stores Pty Ltd	$121.48
		Various Items - Youth Services
		Sunny Brushware Supplies	$359.05
		Broom Heads - Depot Store Stock
		Toms Sheetmetal	$352.00
		Supply/Cut/Fold Metal - Fleet Maintenance
		Total Eden Watering Systems	$14.97
		Reticulation Items - Parks
		T-Quip	$765.10
		Vehicle Spare Parts - Fleet Maintenance
		Vehicle Spare Parts - Stores
		Turbotech Turbochargers	$294.80
		Spare Parts - Fleet Maintenance
		WA Hino Sales & Service	$693.38
		Vehicle Spare Parts - Fleet Maintenance
		Wanneroo Agricultural Machinery	$87.12
		Various Parts - Fleet Maintenance
		Wanneroo Hardware	$482.35
		Various Items - Parks Maintenance
		Various Items - Engineering Maintenance
		Various Items - Building Maintenance
		Wanneroo Trophy Shop	$310.00
		Name Badges For Various Employees
		Western Australian Sustainable Energy Association Inc	$50.00
		Workshop - WA Five Star Initiative For New Houses - - Attendees M Donnelly And R Zagwocki
		Westrac	$308.21
		Spare Parts - Fleet Maintenance
		Work Clobber	$515.74
		Staff Uniforms - Outside Employee Issue
		Worldwide Online Printing	$430.00
		Printing Gold Labels – Leisure Services
00000622	25/07/2007
		3 Australia	$586.32
		Fire Pages 01/07/07 - 31/07/07
		Alia  Australian Library & Information Assoc	$105.00
		Seminar - Leading Libraries 25/07/07 – Attendees M Brennand, G Jones & W Robyn
		Australia Post	$1,688.72
		Mail Preparation For June 2007
		Australian Taxation Office PAYG Payments	$2,687.50
		Payroll Ded: Non Cycle Pay
		City of Wanneroo - Social Club	$5.00
		Payroll Ded: Non Cycle Pay
		LGIS Insurance Broking	$16,640.80
		Insurance - Personal Accident 30/06/07 - 30/06/08
		Insurance - Bush Fire 30/06/07 - 30/06/08
		Insurance - Contract Works 30/06/07 - 30/06/08
		Insurance - Councillors & Officers Liability 30/06/07 - 30/06/08
		LGIS Liability	$195,541.50
		Insurance - Public Liability & Indemnity
		Miss Amanda Withers	$300.00
		Vehicle Crossing Subsidy
		Ms Susan Burchell	$50.00
		Reimbursement - Working With Children Check
		Nick Del Borrello	$2,153.25
		Contract Labour - Fleet Maintenance
		Telstra Business Systems Pty Ltd	$259.28
		P361-U10P Supraplus Bin Silver For – IT Services
00000623	25/07/2007
		Accidental First Aid Supplies	$302.88
		First Aid Supplies - Waste/Fleet Services
		Air Liquide WA Pty Ltd	$120.60
		Gas Cylinder Hire - Depot Stores
		All-Rubber Pty Ltd	$113.96
		Rubber Strips - Fleet Maintenance
		Altus Traffic	$2,842.13
		Traffic Control - Renshaw Bvd Clarkson
		Amcap Distribution Centre	$1,271.77
		Vehicle Spare Parts - Depot Stores
		Vehicle Spare Parts - Fleet Maintenance
		Armaguard	$403.22
		Cash Collection For May/June 2007 - Aquamtion
		Arrow Pressure Wash	$1,599.40
		Repairs To Plant #98081 - Fleet Maintenance
		Arteil WA Pty Ltd	$1,746.80
		Office Chairs - Waste Services
		Australian Paper Recovery Pty Ltd	$5,039.25
		Recycling 18/06/07 - 30/06/07 - Waste Services
		Australian Turf Industries	$1,716.28
		Turf Works At Marangaroo Golf Course
		Beaurepaires For Tyres	$5,637.17
		Tyre Fitting Services - Fleet Maintenance
		Benara Nurseries	$200.75
		Plants - Parks Maintenance
		Boral Construction Materials Group Ltd	$1,759.45
		Drainage Materials - Engineering
		Bring Couriers	$333.18
		Courier Services - Health Services
		BT Equipment Pty Ltd	$484.80
		Parts For Fleet Maintenance
		Bunnings Pty Ltd	$329.84
		Various Items - Building Maintenance
		Various Items - Hainsworth Leisure Centre
		Cable Logic Pty Ltd	$3,795.00
		Data Cabling At Kingsway Badminton Centre - IT Services
		Carringtons Traffic Services	$2,462.35
		Traffic Control At Gnangara Road
		CBC Bearings WA Pty Ltd	$1,047.00
		Spare Parts - Depot Stores
		CCI Legal Service Pty Ltd	$96.80
		Professional Services - Human Resources
		Challenge Batteries WA	$825.00
		Vehicle Batteries - Depot Stores
		Clean Sweep	$957.00
		Road Sweeping Services For City
		Coates Hire Operations Pty Ltd	$107.62
		Hitachi Breaker & Generator - Engineering Construction
		Corporate Express	$32,658.39
		Stationery Purchases For June 07
		Coventrys	$1,438.37
		Various Items - Depot Stores
		Various Items - Fleet Maintenance
		Cummins South Pacific Pty Ltd	$120.31
		Various Parts - Fleet Maintenance
		Dark Light Pty Ltd	$80.00
		School Holiday Excursion - Youth Services
		Discus Digital Print	$1,724.71
		Wetland, Bushland & Coastal Signs - Parks Maintenance
		Wetland, Bushland & Tent Signs - Park Maintenance
		Environmental Award Banners - Planning
		Dowsing Concrete	$4,812.50
		Install Concrete Bus Stop Pad At Connolly Drive Kinross
		Install Concrete Footpath At Templeton Crescent
		Earthwest	$82.15
		Spare Parts - Fleet Maintenance
		Eclipse Resources Pty Ltd	$2,703.80
		Disposal Of Rubble - Engineering
		Ecosystem Management Services	$323.18
		Tube Stock - Infrastructure Maintenance
		Elliotts Irrigation Pty Ltd	$8.80
		Reticulation Items - Parks Maintenance
		Events Industry Assoc	$350.00
		Gold Membership To 30/06/08 - Cultural Development
		Forcorp Pty Ltd	$8,723.00
		Strobe Lights - Depot Stores
		LED Mini Bar - Depot Stores
		Frediani Milk Wholesalers	$347.78
		Milk Deliveries For City
		Fuji Xerox Australia Pty Ltd	$71.14
		Photocopier Meter Reading - Marketing
		GHD Pty Ltd	$9,959.40
		Design & Documentation Of Mindarie Drive Safety Barrier - Infrastructure Projects
		GPR Truck Sales & Service	$606.00
		Wheel Alignments - Fleet Maintenance
		Graffiti Systems Australia	$5,577.00
		Graffiti Removal At Various Locations
		Grand Toyota Daihatsu	$44,219.34
		New Vehicle Purchases WN32472 & WN32471 Toyota Corolla ($21,224.22 each)
		Servicing Of Various Vehicles - Fleet Maintenance
		Greens Hiab Service	$276.65
		Pick Up Of Olive Oil Press - Heritage Services
		Greenway Enterprises	$526.68
		Cyclone Leaf Rake - Depot Store Stock
		Hexagon Services Pty Ltd	$6,545.00
		Airconditioning Upgrade At Alexander Heights CommunityCentre
		IBM Australia Ltd	$6,855.26
		Maintenance For Storage Server 1/06/07 - 31/05/08 – IT Services
		Icon Office Technology	$85.43
		Photocopier Meter Reading - Office Of  CEO
		Integrated Group Ltd - Accounts Receivable	$24,578.97
		Casual Labour For Various Departments
		J & K Hopkins	$248.00
		1 Cupboard For Wanneroo Adult Day Centre
		Jacksons Drawing Supplies Pty Ltd	$248.03
		Drawing Equipment - Youth Services
		Jason Sign Makers	$225.50
		Magnetic Sign - Emergency Services
		Helmet Strip Kits - Emergency Services
		John Stevens Carpentry	$990.00
		Repairs To Roof At Ashby Operations Centre
		Joondalup Drive Medical Centre	$471.90
		Medical Fees - Building Maintenance
		Medical Fees - Waste Services
		Joondalup Photo Design	$309.38
		Photography - 5 Generations Family - Marketing Services
		Photography - Sea Rescue Boat - Marketing Services
		Knight & Sons	$164.00
		Supplies For The Animal Care Centre
		Kyocera Mita Aust P/L	$258.47
		Photocopier Meter Reading For Various Departments
		Lawrence & Hanson	$23.98
		Various Items - Depot Stores
		Major Motors	$177.21
		Spare Parts - Fleet Maintenance
		Mayday Earthmoving	$6,244.70
		Heavy Equipment Hire For City
		McLeods Barristers & Solicitors	$3,477.67
		Legal Fees - Peat Stockpile & Soil Blending Without Approval - Planning Services
		Memo Communications	$672.43
		Install Two-Way Radio - Fleet Maintenance
		Mobile Glass	$1,872.65
		Glazing Services For City
		Move It	$1,045.00
		Relocate Items For Auction - Building Maintenance
		Removal Of Equipment From Aquamotion
		Nick's Bus Charter	$748.00
		Hire Of Bus For School Holiday Excursions
		Northern Districts Pest Control	$88.00
		Pest Control At Cockman House
		Nuford	$20,563.50
		New Vehicle Purchase WN32491 PJ Ranger
		Page Kirkland Group	$11,000.00
		Surveying Services For Wanneroo Library & Regional Museum - Strategic Projects
		Peter Wood Pty Ltd	$720.50
		Replace Pine Bollards At Woodward Cir
		Phoenix Motors of Wanneroo	$33,196.66
		New Vehicle Purchase WN32501 Berlina Sedan
		PLE Computers	$126.60
		5 X Mouse –IT Services
		Prestige Alarms	$533.50
		Alarm Services For  City
		Protector Alsafe	$197.49
		Various Items - Depot Stores
		Quantum Multimedia Communications	$136.40
		SMS Account For Volunteer Fire Brigade
		RCG Pty Ltd	$375.14
		Landfill - Infrastructure Projects
		Records Management Assoc of Aust	$40.00
		WAIAM Breakfast Seminar 2/05/07 – Attendee A Boyce
		Richgro	$334.00
		Karri & Peat Mulch - Parks Maintenance
		Roads 2000 Pty Ltd	$11,120.01
		Road Works For City At Various Locations
		Sanax St Andrews Pharmacy	$97.08
		First Aid Supplies - Depot Stores
		Solver Paints	$376.93
		Paint Supplies - Building Maintenance
		Stamfords Advisors & Consultants Pty Ltd	$4,620.00
		Probity Audit - Planning & Development
		Stonetraders	$603.00
		Karri & Peat Mulch - Parks Maintenance
		Sunny Brushware Supplies	$813.45
		Various Stickers - Fleet
		Brush Supplies - Fleet Maintenance
		Sunny Sign Company	$6,570.30
		Various Signs - Parks Maintenance
		Removal Warning Signs - Engineering Maintenance
		Stickers - Engineering Construction
		Street Signs - Engineering Maintenance
		Titan Recruitment and Consulting	$7,871.88
		Consulting Services - IT Services
		Toll Transport Pty Ltd	$94.21
		Courier Services – IT Services
		Total Eden Watering Systems	$20.44
		Reticulation Items - Parks Maintenance
		T-Quip	$1,107.55
		Vehicle Spare Parts - Depot Stores
		WA Local Government Assoc	$49,434.92
		Advertising For June 2007 For Various Departments
		Wanneroo Agricultural Machinery	$1,044.47
		Various Parts - Fleet Maintenance
		Wanneroo Caravan Centre & Steel Fabricators	$475.20
		Steel Fabrication Works - Engineering Maintenance
		Wanneroo Hardware	$58.05
		Various Items - Parks Maintenance
		Wanneroo Plumbing	$7,509.62
		Plumbing Services For City
		Water Bore Redevelopers Pty Ltd	$8,624.00
		Redevelop Bore At Kingsway Cricket Ground
		Redevelop Bore At Carramar Golf Club
		Western Resource Recovery Pty Ltd	$776.60
		Pour Out Septic Tanks - Badgerup Recycling Shed - Building Maintenance
		Worlds Best Products Pty Ltd	$1,760.00
		Surface Remover - Building Maintenance
		Worldwide Online Printing	$297.00
		Printing - Business Cards For Various Employees
		Total Director Corporate Services Advance - EFT's	$4,825,212.39
BANK FEES
		Bank Fees Debited - Returned Item Fees	$17.50
		Total	$17.50
General Fund Bank Account
		Payroll Payments:
00000000		Payment of Wages	$815,324.68
		Non Cycle Pay	$10,029.67
		Payment of Wages	$841,168.66
		Non Cycle Pay	$9,971.58
		Payment of Wages	$825,324.88
		Total	$2,501,819.47
		Bank Fees July 2007:
		CBA Merchant Fees	$413.65
		CBA Pos Fee Waste Services Eftpos	$59.00
		CBA Pos Fee	$171.87
		BPAY Fee	$917.52
		Diamond BFM Pay Fee	$176.44
		DE Service Fee	$50.00
		Line Fee	$208.30
		Trans Negotiation Auth Limit Fee	$58.33
		Account Service Fee	$591.67
		Diamond Cash Trans Fee	$63.08
		Group Limit Facility Fee	$300.00
		Commbiz Fee	$75.22
		Bill Express Fees 30/6/07 - 15/7/07	$353.48
		Credit Card Payments:
		DCD - Seminar Attendances	$110.00
		DCD - State Regional Arts Conference	$470.00
		DCD - Ticket for Conference Dinner	$80.00
		DCD - Accommodation (Arts Conference)	$145.00
		DI - Airfares for IPWEA Conference (A Millard)	$1,284.69
		DI - Accommodation	$189.00
		DI - Clearing Permit Application Fee	$200.00
		DPD - Movie Tickets Purchase	$100.00
		DPD - Internet Plan	$59.95
		DPD - Seminar Attendance IAH Australia	$100.00
		DPD –Purchase of CD	$140.60
		DPD - Hospitality	$28.60
		Advance Recoup July 2007	$6,945,527.95
		Total	$6,951,750.75
CANCELLED PAYMENTS
00064659	12/06/2007	Latifeh Hamandani	-$319.50
00058057	04/04/2006	Charmaine Hope	-$6.00
00058338	12/04/2006	Divine Pty Ltd	-$38.00
00058421	18/04/2006	J Lewis	-$5.00
00058462	27/04/2006	Vickings Softball Club	-$100.00
00058464	27/04/2006	Wanneroo Giants Baseball Club	-$100.00
00058468	27/04/2006	Greenwood Baseball Club	-$100.00
00058470	27/04/2006	S Todorovska	-$1,057.00
00039997	01/07/2004	SA Edwards	-$300.00
00046786	21/07/2004	Zurich Client Service	-$470.76
00056539	11/01/2006	D & L Madzoski	-$296.05
00057513	01/03/2006	Carmen Q P Chua	-$2,006.33
00057584	08/03/2006	M Ratiu	-$289.85
00057740	16/03/2006	Gil Wainwright	-$125.00
		Total	-$5,213.49
TOWN PLANNING SCHEME
000025	31/07/2007	Cell 8
		Landgate - Certificate of Title	$26.00
000054	31/07/2007	Cell 6
		Landgate - Certificate of Title	$26.00
		Autosum Total	$52.00
		TOTAL JULY MUNICIPAL RECOUP	$6,945,527.95

CARRIED UNANIMOUSLY

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File Ref:                                              S13/0002V11

Responsible Officer:                           Acting Director Corporate Services

Disclosure of Interest:                         Nil

Author:   Manager Finance

Meeting Date:   28 August 2007

File Name: BB Financial Activity Statement for the Period Ending 31 July 2007.doc This line will not be printed dont delete

Attachment(s):                                    2

 

Moved Cr Monks, Seconded Cr Newton

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

CARRIED UNANIMOUSLY

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File Ref:                                              S13/0026V01

File Name: BB Review of Accounting Policy.doc This line will not be printed dont delete

Responsible Officer:                           Acting Director Corporate Services

Disclosure of Interest:                         Nil

Author:   Manager Finance

Meeting Date:   28 August 2007

Attachment(s):                                    2

 

Moved Cr Monks, Seconded Cr Newton

That Council ADOPTS the revised Accounting Policy as detailed in Attachment 2 to this report. 

CARRIED UNANIMOUSLY

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Contracts and Property

File Ref:                                              PA13/0001V01

File Name: CA Proposed Lease   Yanchep Two Rocks Home Support Group  Inc .doc This line will not be printed dont delete

Responsible Officer:                           A/Director, Corporate Services

Disclosure of Interest:                         Nil

Author:   Property Officer

Meeting Date:   28 August 2007

Attachment(s):                                    1

 

Moved Cr Monks, Seconded Cr Newton

That Council:-

1.       APPROVES the leasing of two (2) offices and a storeroom at the Phil Renkin Recreation Centre to the Yanchep/Two Rocks Home Support Group (Inc) for a term of three (3) years commencing 1 September 2007;

2.       AGREES that either party may terminate the lease agreement during the 2^nd and 3^rd years by giving not less than six (6) months notice in writing to the other party; and

3.       AUTHORISES the Mayor and Acting Chief Executive Officer to affix the Common Seal of the City of Wanneroo and execute a lease between the City and the Yanchep/Two Rocks Home Support Group (Inc). 

CARRIED UNANIMOUSLY

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File Ref:                                              P22/0418V03

File Name: CA Purchase of Four 4  Caravans   Quinns Rocks Caravan Park.doc This line will not be printed dont delete

Responsible Officer:                           Acting Director Corporate Services

Disclosure of Interest:                         Nil

Author:   Acting Manager Contract and Property

Meeting Date:   28 August 2007

Attachments:                                       Nil      

 

Moved Cr Monks, Seconded Cr Newton

That Council:-

1.       NOTES the proposal to purchase of five (5) on-site caravans located at the Quinns Rocks Caravan Park for a total purchase price of $18,000;

2.       APPROVES by an absolute majority and in accordance with Section 6.16 (3)(a) of the Local Government Act, 1995 imposes the following fees to be included in the 2007/08 financial year Schedule of Fees and Charges to be effective from 1 October 2007 -

 

	Peak Night	Peak Week	Off-Peak Night	Off-Peak Week
Standard On-site Caravan	$40.00	$240.00	$30.00	$180.00
Superior On-site Caravan	$50.00	$300.00	$40.00	$240.00
Provision of Linen	$10.00	$10.00	$10.00	$10.00

 

3.       NOTES that Administration will give local public notice of the City’s intention to impose these Fees and Charges from 1 October 2007 in accordance with Section 6.19 of the Local Government Act 1995. 

CARRIED UNANIMOUSLY &
BY ABSOLUTE MAJORITY

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File Ref:                                              P23/0097V01

File Name: CA Proposed Subdivision of Lot 2692 Neerabup   Business Plan.doc This line will not be printed dont delete

Responsible Officer:                           Acting Director Corporate Services

Disclosure of Interest:                         Nil

Author:   Acting Manager Contracts & Property

Meeting Date:   28 August 2007

Attachment(s):                                    1

 

Moved Cr Monks, Seconded Cr Newton

That Council:-

1.             NOTES that following the advertising of the Business Plan for the ‘Proposed Subdivision of Lot 2692 Wattle Avenue, Neerabup’ that no public submissions were received by the City; and

2.             APPROVES BY AN ABSOLUTE MAJORITY the Proposed Subdivision of Lot 2692 Wattle Avenue, Neerabup as outlined in the advertised Business Plan.   

CARRIED UNANIMOUSLY &
BY ABSOLUTE MAJORITY

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Community Development

Community Services

File Ref:                                              S07/0182

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

Responsible Officer:                           Director Community Development

Disclosure of Interest:                         Nil

Author:   Ronda Raymond

Meeting Date:   28 August 2007

Attachment(s):                                    Nil

 

Moved Cr Hughes, Seconded Cr Gray

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

CARRIED UNANIMOUSLY

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File Ref:                                              S37/0001V02

File Name: AA Walls of Honour.doc This line will not be printed dont delete

Responsible Officer:                           Director Community Development

Disclosure of Interest:                         Nil

Author:   Director Community Development

Meeting Date:   28 August 2007

Attachment(s):                                    2

 

Moved Cr Hughes, Seconded Cr Gray

That Council:-

1.       ACCEPTS for inclusion on the Walls of Honour

a)      all Pioneers of the city, both living and deceased, and names of Pioneer families, as recognised by the City of Wanneroo Policy;

b)      a list of names of pioneering families/individuals submitted by the Wanneroo Historical Society;

c)       a list of names of indigenous families/individuals submitted by the Department of Indigenous Affairs and other relevant agencies;

d)      all winners of the Australia Day Awards, awarded by the City of Wanneroo and its former entities;

e)       all Freemen of the City, both living and deceased.

2.       ADOPTS the following principles for the inclusion of additional names on the Walls of Honour in the future

a)      Individuals who qualify as Pioneers of the City of Wanneroo;

b)      Award winners of the City of Wanneroo’s Australia Day Awards;

c)       Special individuals, including Freemen of the City and others endorsed by the Council

3.       ENDORSES the Walls of Honour to be located in Bert Togno Park and at the Jacaranda Ampitheatre, with further information being provided at the Cultural and Learning Centre.

4.       ENDORSES the concept of markers along Dundebar Road linking the Cultural and Learning Centre with Bert Togno Park and the Jacaranda Ampitheatre.

5.       ENDORSES a process for regularly updating the Walls of Honour to occur in February each year.

6.       REQUESTS that a policy be developed to include the following criteria;

(a)     First family names (husband and wife only) be included on the Walls of Honour for early Wanneroo pioneers and settlers.

(b)     The cut off year for considering early Wanneroo family names for the Walls of Honour to be 1939.

(c)     A minimum of five years residency be set for early pioneer families and individuals before being considered for inclusion on the Walls of Honour.

(d)     provision for other historical persons who were not permanent residents of the Wanneroo District but who made outstanding contributions to the Wanneroo community, such as Herbert Hocking, the Wanneroo Roads Boards first and long–term chairman.

(e)     Allowance for graffiti, vandalism and weather protection for the wall of honour;

(f)      Development of a regular maintenance program to ensure the ongoing management of the wall of honour and include this in annual budget submissions;

(g)     Undertaking a restoration program for the wall of honour every ten years, with costs to be determined closer to the time;

(h)     Allowance of a budget  (costs to be determined through the design process) every year for etching/inscription and general maintenance on the wall of honour

(i)      Delegation of responsibility for ongoing management of the wall to the Coordinator Heritage and Museum Services in conjunction with marketing and infrastructure services.

7.       A data base be researched and resourced with details of all Wanneroo families and individuals named on the Walls of Honour be located at the Cultural and Learning Centre. 

CARRIED UNANIMOUSLY

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Leisure & Library Services

File Ref:                                              S07/0088V01

File Name: BA PT02 08 06   Upgrading of Wanneroo Skate Park  Wanneroo .doc This line will not be printed dont delete

Responsible Officer:                           Director Community Development

Disclosure of Interest:                         Nil

Author:   Manager Leisure and Cultural Services

Meeting Date:   28 August 2007

Attachment(s):                                    1

 

Moved Cr Hughes, Seconded Cr Gray

That Council:-

1.             NOTE the undertaking of the Wanneroo Showgrounds Youth Facilities Needs and Feasibility Study in the 2007/08 financial year, which will include the examination of need and feasibility for a wheeled sports facility at the Showgrounds.

2.             DIRECTS the Director Community Development to advise petitioners of the Wanneroo Showgrounds Youth Facilities Needs and Feasibility Study.   

CARRIED UNANIMOUSLY

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File Ref:                                              PR28/000V02

File Name: BA Quinns Rocks Cricket Club   Waiver of Fees and Creation of Development Fund.doc This line will not be printed dont delete

Responsible Officer:                           Director Community Development

Disclosure of Interest:                         Nil

Author:   Coordinator Leisure Facilities Operations

Meeting Date:   28 August 2007

Attachment(s):                                    1

 

Moved Cr Hughes, Seconded Cr Gray

That Council:-

1.       DECLINE the proposal for Waiver of Fees and Creation of Development Fund from Quinns Rocks Cricket Club as the sums involved are minimal.

2.       DIRECTS the Director of Community Development to meet with the Quinns Rocks Cricket Club to investigate alternative methods to facilitate club contributions to Stage 2 of the Ridgewood Clubrooms. 

CARRIED UNANIMOUSLY

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File Ref:                                              PR18/0006

File Name: BA Winston Park  Madeley   Development Proposal.doc This line will not be printed dont delete

Responsible Officer:                           Director Community Development

Disclosure of Interest:                         Nil

Author:   Coordinator Leisure Planning and Projects

Meeting Date:   28/8/2007

Attachment(s):                                    2

 

Moved Cr Hughes, Seconded Cr Gray

That Council:-

 

1.         ADOPTS the Winston Park Concept Plan as per Attachment 2 to this report.

2.         NOTES that any shortfall of funding for this project will be presented to Council as part of the tender assessment report.

3.         NOTES that the development of Winston Park will be completed within the 2007/08 Capital Works Program.     

CARRIED UNANIMOUSLY

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