Council Minutes

 

 

UNCONFIRMED

 

ORDINARY COUNCIL MEETING

7.00pm, 20 November, 2007

Civic Centre,

Dundebar Road, Wanneroo

 

 

 

UNCONFIRMED MINUTES OF ORDINARY COUNCIL MEETING

 

HELD ON TUESDAY 20 NOVEMBER 2007

 

 

CONTENTS

 

Item  1          Attendances  4

Item  2          Apologies and Leave of Absence   4

Item  3          Public Question Time   5

PQ01-11/07     Ms M Napier-Winch, Harbour Elbow, Banksia Grove  5

PQ02-11/07     Mrs A Hine, Dundebar Road, Wanneroo  5

PQ03-11/07     Mr R Repke, Pittwater Close, Kallaroo  7

PQ04-11/07     Mr N Hewer, Carwoola Circle, Carramar  8

Item  4          Confirmation of Minutes  8

OC01-11/07    Minutes of Ordinary Council Meeting held on 30 October 2007  8

Item  5          Announcements by the Mayor without Discussion   8

A01-11/07       Cr Steffens – Public Sector Anti-Corruption Conference  8

Item  6          Questions from Elected Members  9

Item  7          Petitions  9

New Petitions Presented  9

PT01-11/07     Requesting Speed Reduction Strategies on Corner of Barton Gate and Kingsway Drive, Landsdale  9

PT01-09/07     Proposed Soil Mixing and Transportable Buildings, Nowergup  9

Update on Petitions  9

PT02-10/07     Objection to Proposed Montessori-Type Child Care Facility on Lots 614 and 435 Pissaro Crescent, Ashby  9

Item  8          Reports  10

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. 10

Planning and Development  10

Policies & Studies  10

PD01-11/07     Proposed Planning Processes for East Wanneroo  10

Development Applications  10

PD02-11/07     Development Application – Sol Health & Lifestyle Centre - Lot 1061 Kahana Parkway, Butler  10

Other Matters  12

PD03-11/07     Yellagonga Regional Park Environment Centre Public Consultation  12

PD04-11/07     Review of the Energy Action Plan - Final Copy After Public Consultation Process  29

Infrastructure  34

IN01-11/07     Tender No 07033 - The Provision of Electrical Services for a Period of 35 Months  34

IN02-11/07     Tender No 07035 - The Provision of Plumbing Services for a Period of 29 Months  34

IN03-11/07     Tender No 07037 - Construction of the Gumblossom Reserve Changerooms, Quinns Rocks  35

IN04-11/07     Traffic Monitoring Results - Regents Estates Wanneroo  36

IN05-11/07     Joondalup Drive, Banksia Grove - Pedestrian Crossing and Intersection Upgrade  36

Corporate Services  40

Finance  40

CS01-11/07     Adoption of the 2006/07 Audited Financial Report and the Management Report for the City of Wanneroo  40

CS02-11/07     Warrant of Payments - For the Period to 31 October 2007  98

Contracts and Property  163

CS03-11/07     Boundary Excavation Proposal - Lot 15 Motivation Drive, Wangara  163

CS04-11/07     Consent of Assignment of Sublease - Yanchep Lagoon Kiosk  164

Community Development  165

Ranger & Safety Services  165

CD01-11/07    Application to Keep More Than Two Dogs  165

Governance and Strategy  166

Governance  166

GS01-11/07     Community Funding Allocations October 2007 Round  166

GS02-11/07     Donation Requests to be Considered by Council  168

GS03-11/07     Approval of Council Meeting Dates for 2008  168

GS04-11/07     Appointment of Community Representatives to Council Advisory Committees  170

GS05-11/07     Adoption of the 2006/07 Annual Report for the City of Wanneroo  171

GS06-11/07     Triannual Corporate Performance Report 1 July 2007 -  31 October 2007  220

Chief Executive Office  220

General  220

CE01-11/07     Donation Requests Considered Under the Delegated Authority of the Chief Executive Officer  220

Item  9          Motions on Notice   222

MN01-11/07   Motion on Notice Cr Laura Gray - Mobile Phone Tower - Carramar Golf Course  222

Item  10        Urgent Business  222

Item  11        Confidential   222

CR01-11/07    Appointment of Acting Director of Planning & Development and Acting Director of Community Development  223

Item  12        Date of Next Meeting   223

The next Ordinary Councillors Briefing Session has been scheduled for 6.00pm on Tuesday, 4 December 2007, to be held at the Civic Centre, Dundebar Road, Wanneroo. 223

Item  13        Closure   223

 

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

Deputy Mayor Treby declared the meeting open at 7.00pm.

Item  1     Attendances

 

Councillors:

 

FRANK CVITAN, JP                                    Central Ward

DOT NEWTON, JP                                        Central Ward

GLYNIS MONKS, JP                                   Central Ward

TRACEY ROBERTS                                     Coastal Ward

RUDI STEFFENS                                          Coastal Ward

BOB SMITHSON                                          Coastal Ward

LAURA GRAY, JP                                       North Ward

PAUL MILES                                                North Ward

BRETT TREBY                                             South Ward

ALAN BLENCOWE                                     South Ward

COLIN HUGHES                                          South Ward

MAUREEN GRIERSON                              South Ward

NGUYET-ANH TRUON                              South Ward

 

Officers:

 

C JOHNSON                                                  Chief Executive Officer

D BLAIR                                                        Director, Infrastructure

J PATON                                                        Director Corporate Services

F BENTLEY                                                  A/Director, Planning & Development

G PRUS                                                          A/Director, Community Development

J LOVE                                                           A/Director Governance & Strategy

K JONES                                                        Coordinator, Communications

R HARKINS                                                  Minute Officer

Item  2     Apologies and Leave of Absence

There were 22 registered members of the public and one member of the press in attendance.

 

JON KELLY                                                  Mayor

IAN GOODENOUGH, JP                            Coastal Ward

 

Moved Cr Newton, Seconded Cr Monks

That Council GRANT Cr Truong a leave of absence for the period from 21 November 2007 to 28 November 2007 inclusive.

CARRIED UNANIMOUSLY

Item  3     Public Question Time

The Chief Executive Officer noted that a statement had been received from Chris Baxter, a resident of Banksia Grove on Item IN05-11/07 regarding Joondalup Drive, Banksia Grove, Pedestrian Crossing and Intersection Upgrade.  (Tabled document TB01-11/07 at back of the Minutes.)

Removal of mature trees Lot 291 Dalecross Avenue, Madeley

 

Stated that the Chief Executive Officer was quoted in the Wanneroo Times of 15 November of knowing how much the community wanted the trees to stay and that council would do better next time.  It was asked if the Chief Executive Officer could explain precisely what doing better means?

 

Response by Chief Executive Officer

 

Noted that it was correct that this statement was made and that it was very disappointing in the way that Administration had handled the negotiation with the developer.  It was originally hoped to save seven trees and that unfortunately did not happen.  Instead more weighting was given in the revised subdivision to the issue of dealing with the slope of the land and the creation of a number of flat blocks, which prevailed over the community’s desire to retain some of the trees, which was disappointing and apologies.

 

In terms of doing better in the future, Administration acknowledges that there is a very strong expectation that significant trees on sites should be part of its considerations at the early stages of the development, preferably at the structure planning level which is often several years prior to the receipt of the subdivision or alternatively if it is a small subdivision, at this stage.  If a satisfactory resolution cannot be reached then the subdivision should be recommended for refusal rather than conditions applied such as being subject to tree surveys, which ultimately seem to be overwritten at the engineering survey stage.  Earlier intervention in the process is critical.

Removal of Mature Trees Lot 291 Dalecross Avenue, Madeley

 

1.              Does the Chief Executive Officer still say Council never kept anything from residents? (WT 15/11/07)

2.              Can the Chief Executive Officer explain publicly why our councillors and the public appear to have been unaware of the imminent destruction of all the trees?

3.              Does council have a tree policy and if so was it ignored?

4.              Did the Manager of Approval Services check to see if conditions were attached to the building licence such as the all important tree policy?  If such conditions were set down were they overlooked or ignored?  What date was the application for the licence lodged and what date was it issued with the approval of the Manager?

5.              Why did the Item Lot 291 not come back to council for approval to the change to the R Codes advertised in September 2007?  Did the approval go to delegated authority? 
If so was this a clever way of keeping the public in the dark?  Considering something was known within Council administration area since February 2007, is this correct?

6.              Why did staff apparently not consult with the Chief Executive or his deputy and keep all councillors informed of new changes?

7.              Finally could the preface read out at deputation time be recorded in the Minutes?

Response by Deputy Mayor Treby

 

Questions 1-6 shall be taken on notice and the preface shall be included in the Minutes.  (Tabled document TB02-11/07 at back of the Minutes.)

 

Response by Chief Executive Officer

 

1.             No such statement was made to the Wanneroo Times. The article in the newspaper attributing this view to the CEO is incorrect.

2.             Council was not aware of the imminent destruction of the trees.  It is correct that Council administration acting under delegated authority gave approval to engineering plans which allowed the removal of the trees.  Elected Members and the community were not informed of this decision.

3.             The City of Wanneroo has a policy on the retention of trees. The 'Tree Preservation Policy' was first adopted in July 2004 and last reviewed in August 2006 (Report
GS01-08/06). The policy provides a mechanism for the City to protect significant trees when it considers applications for Structure Plans, the subdivision of land (WAPC determining authority) and planning approval involving major earthworks. The policy statement also provides that whilst these forms of application will be tested against the policy as a matter of course, "the Policy is principally aimed at the orderly and proper subdivision and development of larger bushland sites and publicly owned land, containing endemic and local native trees ".  In this regard, the site should not be taken out of context of the broader implementation of the policy across the locality and that there are significant areas of bush protection (considering its urban zoning) within the East Wanneroo Cell 6 Agreed Structure Plan. In accordance with the Policy's 'Circumstances Under Which This Policy Shall Be Applied' - The primary intent relies on the careful positioning of Public Open Space (POS) to accommodate the significant trees and where possible or practicable, within private lots, road reserves and carparks.

4.             The Manager of approval services was not involved in the process as a building licence application was not required.  Engineering construction drawings for the subdivision road layout and associated road works were considered by Council’s infrastructure division.  These plans were approved by the Manager of Infrastructure Planning following consultation with the planning directorate.

          The circumstances under which the subdivision and vegetation clearance occurred on Lot 291 Dalecross Avenue were explained in a letter to Mrs Hine dated 15 November 2007.

5.             Lot 291 has been coded Residential R40 since its adoption of the East Wanneroo Cell 6 Structure Plan in September 2004. In this regard, the structure plan originally received approval in 1999, subject to modifications.

The subject land has been coded R40 for a substantial period of time and a change in the density of the land has not been the subject of a recent application to Council. The landowner has recently applied for a Detailed Area Plan (DAP) for the site to implement detailed design criteria including setbacks and garage locations and was subject to public consultation. The proposal received public submissions and is currently under consideration by Administration. In this regard, it should be noted that the subdivision approval for the site does not require the applicant to prepare the DAP and therefore the development of the land can occur in accordance with the current WAPC approval, without the finalisation of the DAP.

6.             It is agreed that the Director of Infrastructure and the Chief Executive should have been informed about the proposed engineering plans which allowed for the removal of the trees.  If this had been done the matter would have been put before Council.  The CEO has asked that the staff be more rigorous in the assessment of subdivision applications and that a high priority is given to the retention of significant trees.

7.             The preamble to the statement has been included with the record of the meeting.   (Tabled document TB02-11/07 at back of the Minutes.)

Item PD03-11/07 Yellagonga Regional Park Environment Centre Public Consultation

 

Stated that the City of Joondalup seems prepared to commit some very limited funding to promote the project in order to develop a detailed plan.  Without such a plan no state or federal funding would be forthcoming.  Would it therefore not be a better solution that the City of Wanneroo joins the planning efforts of the City of Joondalup and commit limited funding into this project which will take a long time to realise but which will ultimately benefit both cities?

 

Response by Deputy Mayor Treby

 

Questions taken on notice.

 

Response by A/Director Planning and Development

 

To date no confirmation has been given, to the City of Wanneroo, that capital funding for the construction of the proposed environment centre will be available, even after a detailed plan for the centre has been prepared. Given this uncertainty in relation to future state and federal funding opportunities, and the fact that this project is not currently listed in the City of Wanneroo five-year forward budget it is not considered appropriate to commit further funding to the project. However if sufficient funding is identified in the future, the City may reconsider this position.

Joondalup Drive Close due to Fire

 

Stated that because of the fire incident today Joondalup Drive was closed and stopped residents getting access into Joondalup.  A detour entailed going down to Ocean Reef Road or up to Hester Avenue to be able to get into Joondalup.  When will the Neerabup Road extension from Connolly to Wanneroo Roads be started?

 

Response by Director, Infrastructure

 

Council has not identified this in its 5 year plan.  There is still some negotiations that need to be undertaken with the State government as to who is to fund the road which goes through a national park and will require a bridge over the existing railway.  Environmental approvals will be required and the project is some time away.

Item  4     Confirmation of Minutes

Moved Cr Smithson Seconded Cr Roberts

That the minutes of the Ordinary Council Meeting held on 30 October 2007 be confirmed.

CARRIED UNANIMOUSLY

Item  5     Announcements by the Mayor without Discussion

Cr Steffens advised that he attended the Public Sector Anti-Corruption Conference with the Coordinator Governance and the Executive Assistant to the Chief Executive Officer from the 23-26 October 2007 in Sydney. 

 

Presenters included the Crime and Misconduct Commission (CMC) Queensland, the Independent Commission Against Corruption (ICAC) New South Wales and the Corruption and Crime Commission (CCC) Western Australia who hosted the conference.  The respective state governments to enhance public sector integrity, accountability and investigate more serious allegations of misconduct and corruption have established each Commission.  In addition the CCC, ICAC and CMC investigate all organised and other serious crimes.  For the information of elected members several volumes of material relating to the conference have been placed in the Elected Members Reading Room.

Item  6     Questions from Elected Members

Nil.

 

Item  7     Petitions

New Petitions Presented

Cr Grierson presented a letter attaching a copy of a previous letter with 48 signatures requesting rectification on the corner of Barton Gate and Kingsway Drive, Landsdale.

 

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

Cr Miles presented a further 31 signatories, as a result of the public meeting held 14 November 2007, from concerned residents against the proposed soil mixing and transportable buildings at McLennan Drive, Nowergup to be added to the petition presented at the 18 September 2007 Ordinary Council meeting (PT01-09/07).

Moved Cr Miles Seconded Cr Gray

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

CARRIED UNANIMOUSLY

 

Update on Petitions

Cr Newton presented a petition with 36 signatures objecting to the proposed Montessori-type child care facility on Lots 614 and 435 Pissaro Crescent, Ashby.

 

UPDATE

 

A report should be presented to the 11 December 2007 meeting of Council.

Item  8                Reports

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

Cr Miles declared a direct financial interest in Item PD02-11/07 due to being a part owner of the development.

 

Cr Hughes declared an impartial interest in Item PD03-11/07 due to his spouse Judy Hughes, Member for Kingsley, being involved in obtaining funds for the feasibility study.

 

Cr Roberts declared an impartial interest in Item GS01-11/07 due to being employed by the Peter Moyes Anglican Community School and also a member of the Quinns Rocks RSL.

 

Cr Blencowe declared an impartial interest in Item GS01-11/07 due to National Corporate Training having a Memorandum of Agreement with Joondalup Youth Support Scheme.

Planning and Development

Policies & Studies

File Ref:                                              S27/0081V01

Responsible Officer:                           Director, Planning and Development

Disclosure of Interest:                         Nil

Author:   Phil Thompson

Meeting Date:   20 November 2007

Attachments:                                       5

 

 

This report was withdrawn due to legal advice received.

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Development Applications

 

Cr Miles declared a direct financial interest in Item PD02-11/07 due to being a part owner of the development and left the chambers at 7.29pm.

File Ref:                                              P05/2376VO1

File Name: EA Development Application   Lot 1061 Kahanha Parkway  Butler.doc This line will not be printed Please do NOT delete

Responsible Officer:                           Director, Planning and Development

Disclosure of Interest:                         Nil

Author:   Neil Maull

Meeting Date:   20 November 2007

Attachments:                                       4

 

Moved Cr Monks, Seconded Cr Newton

That Council APPROVES the application by Sol Health Care for a Health and Lifestyle Centre subject to the following conditions:

a)       The proposed upper floor offices above the medical centre are not supported as part of this application.  Amended plans are to be submitted to the City for approval demonstrating how this is to be achieved.

b)      The applicant to fund traffic management measures along Captiva Approach to the satisfaction of Director Infrastructure prior to commencement of operations.

c)       The applicant to fund pedestrian access improvements to the site from surrounding streets to the satisfaction of Director Infrastructure prior to commencement of operations.

d)      A minimum of 215 car-parking bays being provided within the subject site or on the adjacent road reserve.

e)       The applicant obtaining the approval of the Western Australian Planning Commission for the use of the road reserve as a car-parking area.

f)       The applicant entering into a legal agreement with the City to the effect that should the removal of any car parking bays and access roads within the road reserve be necessary in the future, the bays lost to be provided for elsewhere within the subject lot, at the landowners cost.

g)      The applicant to submit detailed landscape plans which are to include a 3m wide landscaping strip along the Connolly and Lukin Drive boundaries, and where possible, along Captiva Approach, to the satisfaction of the Manager Planning Services, for the development site with the Building Licence application.

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

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

j)       An overall signage strategy for the Health & Lifestyle Centre shall be submitted for approval to the satisfaction of the Manager Planning Services. (enclosed are copies of an ‘Application for Approval to Commence Development’ and 'Application for a Licence To Erect A Sign').

k)      Signs must be approved and licensed by the City prior to being erected (enclosed are copies of an ‘Application for Approval to Commence Development’ and 'Application for a Licence To Erect A Sign').

l)       A maximum of 90 children and 14 staff are permitted within the proposed Child Care Centre within the premises at any one time.

m)     Operating hours of the Child-Care centre are to be restricted to 7.00am to 6.00pm Monday to Friday, and 8.00am to 5.00pm Saturday and Sunday, excluding public holidays.

n)      The parking bay/s, driveway/s and points of ingress and egress to be designed in accordance with the Australian Standard for off street Carparking (AS2890) unless otherwise specified by this approval. Such areas are to be constructed, drained and marked prior to the development first being occupied, and thereafter maintained to the satisfaction of the Manager Planning Services.

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

p)      A screened bin enclosure, designed in accordance with the City’s specifications, shall be indicated on the plans subm0itted for a building licence and be constructed and screened from Captiva Approach to the satisfaction of the Manager Planning Services prior to the development first being occupied.

q)      All fencing shall be installed in accordance with the City's Local Laws prior to the occupation of the building. All fencing fronting Captiva Approach shall be of a visually permeable design to the satisfaction of the Manager Planning Services.

r)       The proposal complying with the Environmental Protection (Noise) Regulations 1997.

Moved Cr Roberts, Seconded Cr Cvitan

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

CARRIED UNANIMOUSLY

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Cr Miles returned to the chambers at 7.31pm.

Other Matters

Cr Hughes declared an impartial interest in Item PD03-11/07 due to his spouse Judy Hughes, Member for Kingsley, being involved in obtaining funds for the feasibility study.

File Ref:                                              PR34/0007V02

File Name: HA Yellagonga Regional Park Environment Centre Public Consultation Submissions.doc This line will not be printed dont delete

Responsible Officer:                           Director, Planning and Development

Disclosure of Interest:                         Nil

Author:   Rebecca Maccario

Meeting Date:   20 November 2007

Attachments:                                       4

 

Moved Cr Roberts, Seconded Cr Cvitan

That Council:

1.       NOTES the comments raised from the public consultation process as set out in Attachments 2 and 3.

2.       NOTES the comments received from the Ministers of the Environment and the State and Federal Government Agencies.

3.       ADVISES the City of Joondalup that the City is fully committed in its five-year forward budget and to date has made no allowance for this project.  Accordingly, it is not prepared to proceed until such time as sufficient alternative funding sources have been identified to contribute towards the capital cost of the project.

CARRIED UNANIMOUSLY

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ATTACHMENT 2

Page 1 of 7

 

 

 

 

 

Report:

A Qualitative Evaluation of Resident Responses to the Proposed Yellagonga Environment Centre Feasibility Study

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Report:

A Qualitative Evaluation of Resident Responses to the Proposed Yellagonga Environment Centre Feasibility Study

 

ATTACHMENT 2

Page 2 of 7

 

This report was commissioned as an independent method for analysing community feedback on a feasibility study jointly undertaken by the City of Joondalup (CoJ) and the City of Wanneroo (CoW).

 

The intention of the feasibility study was to investigate the needs, benefits and support for an Environment Centre that would provide within the broad context of environmental sustainability: education, interpretation, visitor, cultural and community services in a manner that is sensitive and responsive to the community's values, needs and vision(s). The study included a preferred final concept masterplan and feasibility analysis that will enable the CoJ and CoW to make an informed decision on the proposed facility.

 

On the public release of the final report, community submissions were invited from residents of both CoJ and CoW.  In total, 45 independent submissions were received in the form of letters to each local government, online surveys and email correspondence.

This report will seek to provide an understanding of the respondents’ views by identifying the major themes arising from the community feedback using a process of qualitative data analysis.  Findings are reported by Council area as well as by gender and overall response (positive/negative).  Themes arising from each of the response categories are provided. In addition, as an appendix to this report, there is a table that provides detailed notes on all submissions.

 

 

Overview of Submissions

 

A total of 45 independent submissions were received. In the analysis these were divided between positive and negative comments. Twenty-five respondents were classified as positive towards the concept and/or the preferred location of Lot 1.  An additional 19 negative comments were received with one submission being classified as a mixture of positive and negative comments. The final submission was not classified as the respondent was referring to the previous steering committee report.  It should be noted that one of the negative submissions provided a petition with 31 names strongly opposing the Lot 1 site.  Four of the signatories to this petition also submitted individual responses making for 27 unique signatories.   Three respondents provided multiple submissions.

 

Submissions were invited from residents of the City of Joondalup (CoJ) and the City of Wanneroo (CoW). Overall a total of 29 submissions were received from the City of Joondalup, 13 from the City of Wanneroo, one respondent reported paying rates to both shires and so was not classified as being from either, one response was received from the National Trust with the final respondent not providing an address for classification purposes.

ATTACHMENT 2

Page 3 of 7

 

The responses were also evaluated by gender.  Females accounted for the largest proportion of responses (n=21, 46.6%).  Males made up 33% (n=15) with couples accounting for a further 15% (n=7).  The remaining respondents (n=2) were not classified.

 

 

Positive Submissions

 

A total of 25 positive submissions were received for the proposed Environment Centre to be located at Yellagonga.  Of these submissions, female respondents far outweighed both males and partners residing at the same address (n=13, 52%).  Males provided 24% (n=6) of the responses, couples 16% (n=4) with the remaining respondent not being identified with relation to gender.

 

Seventeen positive submissions were submitted by residents of the City of Joondalup (four male, nine female, three couples, and one not identified).  A further seven positive submissions were received from residents of CoW (two male, four female, one couple).  The final positive submission was provided by the National Trust.  These patterns of responses were mostly consistent with the overall sample although females were more positive overall.

 

Of those who supported the proposed Environment Centre, the views and comments were remarkably similar and fell into four broad categories.  The paragraphs below provide an overview of the dominant themes.

 

Overall Positive Reasons for Support:

The predominant reason for voicing support for the proposed Environment Centre was the educational benefits it would provide to the greater community.  “[I]t will provide an essential tool for the education of our school students and community members in the importance of looking after those natural area and those organisms that live within them…[in] a facility designed to give them the best experience without destroying that which they wish to study…” (email, female, Kingsley). 

 

The inclusion of the Centre was also viewed as one that would attract people from a wider area to learn about the native flora and fauna.  One respondent noted that the establishment of an Environment Centre would “provide a place to educate the younger generations as well as the older” and went on to note “as someone tho conducts regular bird walks … there is a lot of interest to learn about the lake and it’s associated flora and fauna.” (email, female, Wanneroo).  Furthermore, the proposed Centre was seen as a place where school children (and others) could come to learn about the cultural heritage of the region.

 

ATTACHMENT 2

Page 4 of 7

 

Environmental issues were closely linked with the educational theme as a positive aspect.  Eleven respondents felt that having an Environment Centre would contribute to the environmental sustainability of the area by providing visitors with education and increased appreciation for the fragile environment.  As one respondent commented “[T]he wetland system is a feature of the twin cities regions…society is in need of information about the diversity of like and how we can help manage it.” (email, male, Greenwood). 

 

Positive reference was made to the Environmental Centres at Herdsman Lake and Piney Lake and the benefit they provided to the local communities.  “In the world today when the catch cry seems to be ‘save energy/save water’ a place similar to Piney Lakes Centre would become a focus point within our city…” (Female, Kingsley)

 

The proposed Environment Centre was viewed as an asset that would provide a benefit to the local community by enhancing the existing park (n=10).  One respondent commented that “[I]t would be great to have this [Environment Centre] at Yellagonga, especially if it were linked into a walk path…” (email, female, Duncraig).  Others echoed this sentiment and noted that existing facilities would be enhanced by the inclusion of an Environment Centre.  In addition, one respondent (couple) noted that proper development of the area would result in a decrease in anti-social behaviour.  This particular respondent, who lives across from the proposed Lot 1, Lakeside location, noted that “…this particular stretch of land requires to be developed it will enhance that area as it is now quite often used by young hoons for drag racing.” (Joondalup).

 

The final group of responses provided general support for the concept (n=7).  These respondents provided no concrete reason for providing positive support, although several did provide comments along the lines of “we are pleased that the Centre is finally being built.” (Joondalup) and “the community has waited a long time for this project and now is the time to move forward.” (Wanneroo)

 

Negative Submissions

 

A total of 18 negative submissions were received.  Of these, an equal number of males and females (n=8 each) provided negative feedback on the proposed Environment Centre. The remaining three negative submissions were submitted jointly by partners residing at the same address.

 

Twelve negative submissions were submitted by residents of the City of Joondalup (six male, four female and two couples).  One resident who submitted a negative submission stated payment to both the CoJ and CoW. Six negative submissions were received from residents of the CoW (two male, three female and one couple). 

ATTACHMENT 2

Page 5 of 7

 

From the negative responses, twelve indicated they were opposed to the proposed location as it directly impacted their view and their preferred lifestyle through an increase in traffic and noise pollution (nine were residents in the immediate vicinity of Lot 1, Lakeside Dr. with many noting long-term residency; three respondents were opposed to Scenic Dr. on the same grounds).  One resident expressed concern over the impact on property values should the proposed Environment Centre go ahead.

 

Three representatives from organisations (Friends of Yellagonga National Park, Director of Natural Area Management and Services, Chairman of Joondalup Community Coast Care Forum, Inc.) provided negative feedback on the proposal.  The primary reason for non support of the Environment Centre was because they questioned whether the centre could be self-sustaining in the long run and the impact this would have on the financial viability.  Each of these submissions suggested alternative environmental projects where the money could be spent (see below for alternative recommendations/suggestions).

 

Within the negative comments, there was a degree of support for the overall concept.  However, the location was the main issue raised (n=12), this was largely driven by the close proximity of the respondent to the suggested site. 

 

Overall Negative Reasons for Non-Support:

Increased traffic was one of the most common reasons for not supporting the development at Lot 1 Lakeside Drive. Eight submissions mention the issue of traffic conditions and the subsequent increase in noise and disturbance to the natural wildlife. There was an expectation that traffic would increase due to the hospital expansion and this would only be compounded by the proposed development. The following comment represents the feelings by a number of respondents “Serenity is going to be bulldozed forever” (Joondalup).

 

There was negative reference to Neil Hawkins Park with regards to vandalism, car hooning, graffiti and general anti-social behaviour.  Several respondents noted that they expected the same “drug users and hoons” to avail themselves of the new proposed facilities.  Mention was made of the provision of “public use area for mischief making” by people and the effect the increased litter would have on natural wildlife.

 

The development will interfere with the natural flora and fauna of the A class reserve. This was viewed both from the property value perspective, in that long term nearby residents felt that “our beautiful view (which was the main reason for purchasing our block) of the lake, bushland and native flora and fauna would be replaced by concrete, car parks and buildings”  (female, Joondalup).  Other respondents noted that it was important to maintain the natural bush setting and landscape.

 

ATTACHMENT 2

Page 6 of 7

 

The financial viability and sustainability of the proposed centre was questioned by nine submissions. The feasibility study financial projections were questioned as being too low. Reference to the Herdsman environment Centre as not being self sustaining was used as an example of the potential outcome for the proposed development. This was seen as a potential drain on City resources. One submission suggested that a “blow out to 9 million when all costs are taken into account. Look at all the cost blow outs of every City of Joondalup project.” (male, Mullaloo) and reference by three submission to the impact on rates if the costs do exceed estimates. 

 

Some expressed concern that the support required from volunteers may not eventuate, causing a cost blow out of the estimates. It was noted that volunteers were already short on the ground and that people were already committed and could not extend themselves further.  The Joondalup Community Coast Care Forum stated that they contacted a number of conservation volunteers in their network and found that “the community support is generally not actually there at present, except maybe from one group (Friends of Yellagonga Regional Park) who operate in this area.” Interestingly, the submission from the above noted organisation expressed similar concerns.  The use of the proposed centre for a meeting place for local volunteer groups was also discounted.

 

Comparison between Respondents of City of Joondalup and City of Wanneroo

 

A total of 25 positive responses were received with the majority (n=17, 68%) coming from the City of Joondalup.  Females made up the largest group of respondents from both cities.  There was no difference in patterns of responses between the two geographical areas, with residents from both citing education, environmental issues, benefit to the community and cultural awareness/knowledge as key aspects of their support.  Two residents from Wanneroo specified support for the Scenic Drive location (with one resident having lived in that location for 15 years) with the remaining six supporting the Lot 1, Lakeside location.  All of the responses from Joondalup were for the Lot 1 location (nb. Positive responses that did not specify a location (n=14) were assumed to be for Lot 1, Lakeside because of the respondent’s location and/or references made in comment).

 

As previously stated twelve negative submissions were received from City of Joondalup residents and six from the City of Wanneroo residents. The Wanneroo resident submissions varied. Three CoW respondents were negative toward the Scenic Drive location, living near that address. These residents actually suggested that the Lot 1 Lakeside Drive would be a preferred location. On the other hand, one respondent from the City of Joondalup noted, “Let Wanneroo have it!” (Male, Joondalup).

 

ATTACHMENT 2

Page 7 of 7

Respondent Recommendations/Suggestions

 

Of the positive submission, only three provided additional suggestions.  These were:

 

incorporate walk path/picnic area/fenced dog area

ensure Acid Sulphate testing is carried out, and

establish an Environment Centre at Luisini Winery for the short-term until purpose built facility is complete.

 

Overall from the 18 negative submissions, ten included alternative suggestions.  These were:

 

·         Reconsider proposed site location

·         Perry Paddock as preferred site

·         Not opposed to concept in general, just Lot 1 lakeside Drive location (no alternative location suggested)

·         Idea is great (considerable financial questions posed and viability needs to be addressed)

·         Reconsider location of site (Lot 1, Lakeside Drive )

·         Supports concept (suggests sustainability is questioned and further analysis is suggested)

·         Luisini Winery as more viable option

·         Need to consult with commercial community to commit to use of facility

·         Do smaller version first at Scenic Drive rather than Luisini Winery, and

·         Better suited at Lot 1 as parking could be ‘hidden’ in natural bushland.

 

Summary

 

This report has identified the major themes arising from the respondents.  The majority of the respondents provided favourable support for the Yellagonga Environment Centre. Although support was provided for both Lot 1 Lakeside Drive and Scenic Drive, Lot 1 received the most mentions as the favoured location. 

 

The majority of respondents (n=25, 55%) provided positive responses.  These were brief and for the most part did not provide alternatives.  This is to be expected as they were providing support.  Of those who did provide further suggestions, they were more along the lines of “wish list” than concrete recommendations.

 

As would be expected, negative submissions provided a richer source of information and in some cases what were perceived as social and financial considerations.  It should be noted that a significant percentage of the negative responses (n=12, 63%) were received from residents living close to the proposed sites (Lot 1 or Scenic Drive).  The comments made by these respondents were on a more personal and immediate basis rather than focusing on the potential impact for the greater community.  However, as was noted above, the majority of respondents were favourable toward the concept and the proposed location as specified in the feasibility study.

 

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                                                                                                                                                   ATTACHMENT 3

                                                                                                                                                                         Page 1 of 10

Summary Table of Resident Submissions

 

Suburb	Site	Pos/Neg	Reason(s)	Suggestions	Officers Comment
Joondalup- long term resident – 7 years at address	Lot 1 Lakeside Dr	Negative	* “serenity is going to bulldozed forever” * Traffic noise unacceptable to native wildlife * (negative reference to Neil Hawkins park – assuming similar outcome)	* Reconsider site	A traffic Impact study will determine if traffic is an issue and what can be done to ensure noise levels are acceptable
Joondalup – long term resident – 12 years	Lot 1 Lakeside Dr	Negative	* Sacrifice of peace/serenity * Anti-development * (negative reference to Neil Hawkins park – vandals, diminishing wildlife) * Traffic noise due to increase in visitors * Old residents in opposition to proposed location (cite use of Duffy Terrace as being unsuitable due to proximity to residential area). Provided petition with 31 signatures opposing Lot 1 site	* Perry Paddock as preferred site	Traffic impact and environmental impact studies will be undertaken to ensure that these issues are addressed
Joondalup – long term resident – 9 years	Lot 1	Negative	Noise from hospital (set to increase), arena, beautiful view will be ruined due to building of carpark		A key design criterion could be to minimise impact.
Joondalup	Lot 1	Negative	* A-class regional reserve not suitable * Impact on flora and fauna * Impact on local traffic conditions (location of car/bus park and entry/exit roads into park) – serious accident potential, potential traffic congestion at peak times * Car hoon activities * Neil Hawkins Park referred to negatively * Potential location a target for vandalism, graffiti, substance abuse activities	* Not opposed to concept   * Queries answered by CoJ	Traffic impact and environmental impact studies will be undertaken to ensure that these issues are addressed   Security measures will be taken in to account during the development phase
Joondalup – long term resident – 7 years	Lot 1	Negative	* Noise pollution due to traffic flow * Ambulances, hoons * A-class reserve * Car parks and buildings will disrupt flora and fauna * Anti-social behaviour will result		Traffic impact and environmental impact studies will be undertaken to ensure that these issues are addressed   Security measures will be taken in to account during the development phase
Madely (pays rates to both Joondalup and Wanneroo)	Lot 1	Negative	* Not in proposed location * Not properly assessed  - queries financial projections in feasibility study (bicycle and produce) * Views land as sacred site, use would violate	* Idea is great	Detailed design and a detailed business strategy will review costings   Indigenous people will be consulted and sacred sites will be assessed
Beldon	Lot 1	Positive	* Great idea, full support		No comment
Duncraig	Lot 1 *	Positive	* Positive reference to Herdsman Lake * Environmental awareness	* Link with walkpath, picnic area and fenced dog exercise area	No comment
Wanneroo	Lot 1 *	Positive	* Great idea * Positive reference to Herdsman and Yanchep * Great educational benefit for young and old * Good location because relatively cleared and good view of lake		No comment
Kingsley	Lot 1 *	Positive	* Key focus for local, regional and global environmental issues * Asset to park * Educational benefits * Important to cultural heritage		No comment
Mullaloo	Lot 1 - *	Positive	* Educational asset * Value to education and environment enormous		No comment
Sorrento	Lot 1 *	Positive	* Educational * Promote environmental awareness		No comment
Joondalup	Lot 1	Negative	* Against any development of park		This comment is not in accord with the YRP Management Plan 2003-2013, which does support development in certain areas.
Joondalup – long term resident	Lot 1	Negative	* Property devalued as result of development * Bought land on understanding that Class A reserve could not be built on * Lakeside Dr busy with speeding cars and hooligans * Will leave area if approved	* Please reconsider location of site	Property devaluations cannot be substantiated, there is no evidence that this will occur in fact it may increase value to proprieties.     A traffic impact study will be conducted to address traffic issues where necessary
Wanneroo	Lot 1	Positive	* Community has waited long time * Time to move forward		No comment
Joondalup	Lot 1	Positive	* Full support * Environmental awareness * Learning about Australian heritage – particularly for younger generations		No comment
Greenwood	Lot 1 *	Positive	* Relationship with environment * Education on managing environment		No comment
Kingsley	Lot 1 *	Positive	No comments		No comment
Kingsley	Lot 1	Positive	* Benefit to the community * Survival of the environment (Lake Goollelal mentioned)		No comment
Kingsley	Lot 1 *	Positive	* Focus on preservation of natural area * Tool for local schools and community members (excursion facility) * Raise awareness of value of regional parks		No comment
Wanneroo	Lot 1 *	Positive	* Education programs * Cultural heritage of region * Asset to park		No comment
Kinross	Lot 1	Positive	* Improve links between natural and built environments * Increase environmental awareness		No comment
Edgewater	Lot 1 *	Positive	* Asset to park		No comment
Duncraig	Lot 1 *	Positive	* Resource for school children		No comment
Carine	Lot 1	Negative	* Negative reference to Henderson and Herdsman Environment Centres – not self-sustaining and drain on city resources * Reference to environment centre at Luisini Winery * Potential duplication of services * Money better spent on other environmental concerns of lake condition		The significant amount of funding will be sourced from Federal and State Government.  By giving all groups a centre that is well resourced a far more coordinated approach to on ground projects across the Cities can be achieved and the environment centre can provide such a focus.
Joondalup	Lot 1	Positive	* Pleased finally happening		No comment
Kingsley	Lot 1 *	Positive	* Positive reference to Piney Lakes Environment Centre * Educational – for school children * Environmentally friendly * Energy self-sustaining example		No comment
Mullaloo	Lot 1	Negative	* Financial concerns – suspects blow-out of project “This project is likely to blow out to 9 million when all costs are taken into account.  Look at all the cost blow outs of every CoJ project!” * Notes potential for withdrawal of funding by state and federal govt – burden falls to ratepayers * May be difficulties managing centre due to joint responsibilities between CoJ and Wanneroo	* Supports concept	The significant amount of funding will be sourced from Federal and State Government.  By giving all groups a centre that is well resourced a far more coordinated approach to on ground projects across the Cities can be achieved and the environment centre can provide such a focus
JCCF	Lot 1	Negative	* Insufficient analysis of real use of building for environmental education * Insufficient community and volunteer support – people committed elsewhere in terms of volunteering * Existing community groups have own operations to facilitate, will not use the facilities here * Interpretative facility not feasible as no scientists or display staff (already have WA Museum, Kings Park Botanic Garden and Herbarium, AQWA and Scitech) * Schools more likely to use for excursions and incursions * Costly * Not local govt issue * Organic food growing not feasible (would require substantial volunteer commitment) * Financial concerns * Income generation questioned	* Money could be spent elsewhere   * Need to put more funding into natural area management   * Luisini winery complex viewed as more viable option   * Supports smaller scale project of restoring the original hose at Lot 1	The next phase for the developing the centre is recommended to be business plan, which will focus on the operational aspects of the centre.   The provision of a well resource centre for volunteers may likely encourage more residents to become volunteers.   The significant amount of funding will be sourced from Federal and State Government.  By giving all groups a centre that is well resourced a far more coordinated approach to on ground projects across the Cities can be achieved and the environment centre can provide such a focus.
	Lot 1	Negative	* Traffic, car parks and cafes will interfere with natural state		Traffic impact and environmental impact studies will be undertaken to ensure that these issues are addressed
Kingsley	Lot 1	Negative	* Not financially sustainable	* Need to consult with commercial community re commitment to facilities	The significant amount of funding will be sourced from Federal and State Government.  By giving all groups a centre that is well resourced a far more coordinated approach to on ground projects across the Cities can be achieved and the environment centre can provide such a focus
Joondalup	Lot 1	Negative	* Damage natural environment due to increased traffic * Questions estimated loss – impact on rates (higher) * Not needed as people visit park now		Traffic impact and environmental impact studies will be undertaken to ensure that these issues are addressed
Wanneroo	?		Provide information about a previous concept for an environment centre		No comment
Wanneroo (?)	Lot 1 *	Negative	* Will interfere with bush * Against development		An environmental impact study will be undertaken as part of the project
Wanneroo	Scenic Drive	Positive	* Will make greater use of existing equipment (playground) * Enhancement to existing park * No impact on local environment		No comment
Wanneroo	Scenic Drive	Negative	* Will disrupt fauna * Increased litter * Potential to destroy environment * Increase in management costs * Negative environmental impact on flora and fauna		An environmental impact study will be undertaken as part of the project.    Litter can be managed.
North Beach	Lusini Winery	Positive	* Supports idea * Will build on already planned facilities * Will have benefit of having increased drawing power * Encourage wider range of people to visit * Good partnership between National Trust and City of Wanneroo		No comment
Greenwood	Lot 1 *	Positive	* Support idea	* MUST have acid sulphate soils testing and acid soil management plan	Acid sulphate soils (ASS) and Potential acid sulphate soils (PASS) testing will be incorporated in the project
Sinagra   (Bibbulmun Entrance)	Lot 1             Scenic Drive	Negative/Positive	* Cost of vandalism * Insufficient patronage – burden for council * Recommendations of original steering committee not addressed (ie, research facility) * Need more bi-partisan approach     * Access for vehicles easier than for Lot 1 * Perry’s Paddock not an option (no reason)	* Do smaller version first at Scenic Drive rather than Luisini winery	Security issues will be addressed in the development phase.  The Lot 1 Joondalup proposal has a research facility incorporated into the broad concept.
Waneroo		Negative	* Money should be spent on on-ground conservation works and education * Negative reference to other environment centres as unsustainable * Centre will depend on volunteer help which is already stretched in area * Doubtful if schools will use due to competitive sites * “Realistically the large amounts of money that is proposed for construction could be put to far better use by local and state governments to meet long term environmental outcomes.”		The significant amount of funding will be sourced from Federal and State Government.  By giving all groups a centre that is well resourced a far more coordinated approach to on ground projects across the Cities can be achieved and the environment centre can provide such a focus.
Wanneroo – live across from proposed site	Scenic Drive	Negative	*Disrupting their outlook * Devaluing property * Already has large traffic issue on weekends * Parking hectic	* Better suited at Lot 1 because parking could be better ‘hidden’ in natural bushland	Loss of Views can be addressed by architectural design at the Lot 1 site as outlined in the feasibility study report ref. 8.5.1 (page 86)   Property devaluations cannot be substantiated in fact there is the case that enhanced development may increase values.   A traffic impact study will be conducted to address traffic issues where necessary
Joondalup	Lot 1	Positive	* Development would enhance * Decrease hooning and drag racing		No comment
Wanneroo – 15 years on Scenic Dr	Scenic Drive	Positive	* Viewed as asset * Pre-existing facilities * User friendly * Educational facility for local schools		No comment
Joondalup	Lot 1	Negative			No comment
	Lot 1	Positive	* Develop as environmental education centre	* Lusini winery recommended for short term	No comment

 * For site (Lot 1 *), respondents were assumed to be referring to Lot 1, Lakeside Dr. due to location of respondents and/or comments made.

 

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File Ref:                                              S09/0074V02

File Name: HA Review of the Energy Action Plan   final copy after public consultation process.doc This line will not be printed dont delete

Responsible Officer:                           Director, Planning and Development

Disclosure of Interest:                         Nil

Author:   Mathilde Breton

Meeting Date:   20 November 2007

Attachments:                                       1

 

Moved Cr Roberts, Seconded Cr Cvitan

That Council:-

1.             NOTES the outcomes of the public consultation process.

2.             ENDORSES the corporate and community actions contained in the Energy Action Plan 2007-2012 as in attachment 1.

CARRIED UNANIMOUSLY

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Infrastructure

File Ref:                                              C/07033V01

File Name: AA Tender No 07033   The provision of Electrical services for a Period of Thirty Five Months.doc This line will not be printed dont delete

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Author:   Manager Infrastructure Maintenance

Meeting Date:   20 November 2007

Attachment:                                        Nil

 

Moved Cr Blencowe, Seconded Cr Grierson

That Council ACCEPTS Tender No 07033 from Wanneroo Electric Pty Ltd for the Provision of Electrical Services within the City of Wanneroo as per the schedule of rates and general conditions of tendering, for a period of 35 Months from 1 January 2008 to 30 November 2010, with an option to extend the contract for a further 12 months to 30 November 2011 at the Council’s discretion.

CARRIED UNANIMOUSLY

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File Ref:                                              C/07035V01

File Name: AA Tender No 07035   The Provision of Plumbing Services for a Period of Twenty Nine Months.doc This line will not be printed dont delete

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Author:   Manager Infrastructure Maintenance

Meeting Date:   20 November 2007

Attachment:                                        Nil

 

Moved Cr Blencowe, Seconded Cr Grierson

That Council ACCEPTS Tender No 07035 from Wanneroo Plumbing Service for the Provision of Plumbing Services within the City of Wanneroo as per the schedule of rates and general conditions of tendering, for a period of 29 months from 1 January 2008 to 30 May 2010, with an option to extend the contract for a further 12 months to 30 May 2011 at the Council’s discretion.

CARRIED UNANIMOUSLY

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File Ref:                                              PR27/0001V01

File Name: AA Tender No  07037   Construction Of The Gumblossom Reserve Changerooms  Quinns Rocks.doc This line will not be printed dont delete

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Author:   Coordinator Building Projects

Meeting Date:   20 November 2007

Attachment:                                        Nil

 

Moved Cr Blencowe, Seconded Cr Grierson

That Council: -

1.             ACCEPTS Tender Number 07037 for the Construction of the Gumblossom Reserve Changerooms on Lot 501, Reserve 28376, Quinns Road, Quinns Rocks from Dalcon Construction P/L for the tender sum of $975,698 as per the general conditions of tendering.

2.             NOTES the following budget variations to rationalise funding approved for the Gumblossum Reserve Master Plan and accommodate the shortfall in funding for the construction of the Gumblossom Reserve Changerooms on Lot 501, Reserve 28376, Quinns Road, Quinns Rocks:

Project/Account No	From	To	Description
PR 1026	$100,000		Butler North District POS
PR 1013	$57,000		Gumblossom Reserve Irrigation Replacement
PR 1010	$44,146		Gumblossom Reserve Floodlighting
PR1009	$254,631		Gumblossom Reserve Power Upgrades
PR-1011		$455,777	Gumblossom Reserve Changerooms

 

3.             AGREES to upgrades to the kitchen layout subject to the Jacks Soccer Club being responsible for funding the costs associated with providing items of higher specifications to those normally provided as standard in Council’s community buildings, noting that any changes will be addressed as variations to the contract.

4.             NOTES that a revised capital funding program for PR 1026 Butler North District POS, will be submitted for consideration in the 2008/09 Sports Facilities Capital Works Budget

CARRIED UNANIMOUSLY

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File Ref:                                              SP/0010V01

File Name: BA Traffic Monitoring results   Regents Estates Wanneroo.doc This line will not be printed dont delete

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Author:   Manager Infrastructure Planning

Meeting Date:   20 November 2007

Attachments:                                       5

 

Moved Cr Blencowe, Seconded Cr Grierson

That Council:-

1.             Notes the results of the traffic surveys in Regent Waters. 

2.             Endorses public consultation with Regents Estates on the following traffic treatment options:

a)             temporary closure of James Spiers Drive south of Scenic Drive, to southbound traffic only for a period of six months,

b)            partial closure of the junction of Backshall Place and Ocean Reef Road to restrict the traffic turning movements to left in/left out only for a period of six months,

c)             leave the road layout in its current configuration.

3.             Considers the results of the public consultations at a future meeting.

CARRIED UNANIMOUSLY

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File Ref:                                              R04/0004V01

File Name: EA Joondalup Drive  Banksia Grove   Pedestrian Crossing and Intersection Upgrade.doc This line will not be printed dont delete

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Author:   Russell Hewitt

Meeting Date:   20 November 2007

Attachments:                                       3

 

Moved Cr Blencowe, Seconded Cr Grierson

That Council

1.             APPROVES by the construction of the pedestrian crossing facility on Joondalup Drive, Banksia Grove as shown in Drawing 2140294-002-A (Attachment 2 refers) to address the immediate pedestrian safety issues at this location.

2.             APPROVES the upgrade of the Joondalup Drive/Viridian Drive intersection as shown in Drawing 2140294-004-A (Attachment 3 refers) to address the immediate traffic safety concerns at the location.

3.             Pursuant to Section 6.8(1)(b) of the Local Government Act 1995, APPROVES by an ABSOLUTE MAJORITY the expenditure of $160,000 for the Joondalup Drive – Pedestrian Crossing and Viridian Drive Intersection Upgrade Works.

4.             ACCEPTS the contribution of $80,000 from the Banksia Grove Development Nominees towards the works.

5.             NOTES the following budget variation to reflect the contribution from the Banksia Grove Development Nominees and reallocation of funds from Project No 2500 – Hester Avenue, Clarkson-Safety Barrier.

INCOME

Cost Code	Present Budget	Additional Amount	Revised Budget
Cash Capital Contribution Income - Other 913501-8999-519	$0	$80,000	$80,000

EXPENDITURE

Account No/Project No	From	To	Description
913501-8999-519	$80,000		Contribution from Banksia Grove Development Nominees
Project No PR-2500	$80,000		Hester Avenue, Clarkson Safety Barrier
Project No PR-1470		$160,000	Joondalup Drive – Pedestrian Crossing and Viridian Drive Intersection Upgrade Works

6.             ADVISES Banksia Grove Development Nominees of the Council’s decision and thanks them for their prompt response to the concerns of the community.

CARRIED UNANIMOUSLY &
BY ABSOLUTE MAJORITY

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ATTACHMENT 2

 

 

PROPOSED PEDESTRIAN CROSSING – Joondalup Drive, Banksia Grove

ATTACHMENT 3

 

 

PROPOSED VIRIDIAN DRIVE INTERSECTION UPGRADE – Joondalup Drive, Banksia Grove

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Corporate Services

Finance

File Ref:                                              S02/0041V01

File Name: A Adoption of the 2006 07 Audited Financial Report and the Management Report for the City of Wanneroo.doc This line will not be printed dont delete

Responsible Officer:                           Director, Corporate Services

Disclosure of Interest:                         Nil

Author:   Manager Finance

Meeting Date:   20 November 2007

Attachments:                                       2

 

Moved Cr Gray, Seconded Cr Miles

That Council: -

1.             ADOPTS the Annual Audited Financial Report for the City of Wanneroo for the year ending 30 June 2007 as detailed in Attachment 1.

2.             RECEIVES the Management Report from UHY Haines Norton Chartered Accountants for the year ended 30 June 2007.

3.             NOTES that Administration has addressed all the matters raised in the Independent Audit Report and the Management Report prepared by UHY Haines Norton Chartered Accountants for the year ended 30 June 2007.

CARRIED UNANIMOUSLY

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File Ref:                                              S13/0002V01

File Name: BA Warrant of Payments   For the Period to 31 October 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:   20 November 2007

Attachments:                                       Nil

 

Moved Cr Gray, Seconded Cr Miles

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

	Funds	Vouchers	Amount
	Director Corporate Services Advance A/C Accounts Paid – OCTOBER 2007 Cheque Numbers  EFT Document Numbers TOTAL ACCOUNTS PAID Journal – Trust Account Less Amount Recouped TPS Bank Fees Debited RECOUP FROM MUNICIPAL FUND	66358 -66975 647 - 659	$2,020,576.08 $6,663,822.62 $8,684,398.70 ($1,500.00) ($24,990.00)               $7.50 $8,657,916.20
	Municipal Fund – Bank A/C Accounts Paid – OCTOBER 2007 Direct Payments Payroll – Direct Debits TOTAL ACCOUNTS PAID		$8,683,084.17   $1,674,968.96 $10,358,053.13
	Town Planning Scheme  Accounts Paid – OCTOBER 2007 Cell 8 TOTAL ACCOUNTS PAID		$24,990.00 $24,990.00
WARRANT OF PAYMENTS OCTOBER 2007

 

PAYMENT	DATE	DESCRIPTION	AMOUNT
00066358	02/10/2007	Watson Property Group Madeley Rise	$2,302.50
		Subdivision Bond Refund For Lots 44-49 Wanneroo Road, Madeley
00066359	02/10/2007	Lisle & Associates	$130.00
		Bin Hire Charged In Error
00066360	02/10/2007	Vikings Jnr Softball Club	$50.00
		Key Bond Refund
00066361	02/10/2007	Landsdale Gardens Playgroup Inc	$319.50
		Bond Refund
00066362	02/10/2007	Donna Weston	$340.00
		Bond Refund
00066363	02/10/2007	Melissa Loffelmann	$60.00
		Key Bond Refund
00066364	02/10/2007	Greyhounds Christian Soccer Club	$50.00
		Key Bond Refund
00066365	02/10/2007	St John of God Foundation	$50.00
		Key Bond Refund
00066366	02/10/2007	Penny Raphael	$50.00
		Key Bond Refund
00066367	02/10/2007	Anne Vaughan	$50.00
		Key Bond Refund
00066368	02/10/2007	Paul Nielsen	$50.00
		Key Bond Refund
00066369	02/10/2007	Patrick Ng	$50.00
		Key Bond Refund
00066370	02/10/2007	Cherry Todoro	$340.00
		Bond Refund
00066371	02/10/2007	Ballajura Community College	$50.00
		Key Bond Refund
00066372	02/10/2007	Ballajura AFC	$10.00
		Key Bond Refund
00066373	02/10/2007	Ballajura AFC	$10.00
		Key Bond Refund
00066374	02/10/2007	Ballajura AFC	$50.00
		Key Bond Refund
00066375	02/10/2007	Ballajura AFC	$50.00
		Key Bond Refund
00066376	02/10/2007	Ballajura AFC	$100.00
		Key Bond Refund
00066377	02/10/2007	Woodvale High School	$20.00
		Key Bond Refund
00066378	02/10/2007	Richard Talbot	$50.00
		Key Bond Refund
00066379	02/10/2007	Vikings Softball Club	$10.00
		Key Bond Refund
00066380	02/10/2007	Vikings Softball Club	$10.00
		Key Bond Refund
00066381	02/10/2007	MS Society	$20.00
		Key Bond Refund
00066382	02/10/2007	Mercy College	$10.00
		Key Bond Refund
00066383	02/10/2007	Louigi Donatelli	$50.00
		Key Bond Refund
00066384	02/10/2007	City Entertainers Group	$340.00
		Bond Refund
00066385	02/10/2007	Helen O'Gradys Drama Academy	$250.00
		Bond Refund
00066386	02/10/2007	Vikings Softball Club	$300.00
		Bond Refund
00066387	02/10/2007	Koondoola Primary School	$225.00
		Bond Refund
00066388	02/10/2007	Yanchep Surf Life Saving Club	$300.00
		Bond Refund
00066389	02/10/2007	Debra Smart	$300.00
		Bond Refund
00066390	02/10/2007	Girrawheen Primary School	$300.00
		Bond Refund
00066391	02/10/2007	Wanneroo Senior Citizens Group	$300.00
		Bond Refund
00066392	02/10/2007	Wanneroo Amateurs Football Club	$300.00
		Bond Refund
00066393	02/10/2007	Quinns Mindarie Surf Life Saving Club	$300.00
		Bond Refund
00066394	02/10/2007	Waddington Primary School	$300.00
		Bond Refund
00066395	02/10/2007	Paul Nielsen	$300.00
		Bond Refund
00066396	02/10/2007	East Wanneroo Primary School	$300.00
		Bond Refund
00066397	02/10/2007	S & R Galt	$300.00
		Vehicle Crossing Subsidy
00066398	02/10/2007	Jo-Anne L Harrington	$300.00
		Vehicle Crossing Subsidy
00066399	02/10/2007	CL Valli	$300.00
		Vehicle Crossing Subsidy
00066400	02/10/2007	R & JS Cartwright	$300.00
		Vehicle Crossing Subsidy
00066401	02/10/2007	J & S Simmons	$300.00
		Vehicle Crossing Subsidy
00066402	02/10/2007	KJ & GJ Scott	$300.00
		Vehicle Crossing Subsidy
00066403	02/10/2007	Mohamed Najib Chaudhry	$300.00
		Vehicle Crossing Subsidy
00066404	02/10/2007	JT Bastow	$300.00
		Vehicle Crossing Subsidy
00066405	02/10/2007	TR Wilcox	$300.00
		Vehicle Crossing Subsidy
00066406	02/10/2007	GM Hortle	$336.98
		Rates Refund P/N220331 16/4 Allum Green - Overpayment
00066407	02/10/2007	MP & KJ White	$260.49
		Rates Refund 4 Waters St Pn202123 - Overpayment
00066408	02/10/2007	M Grant	$224.71
		Rates Refund P/N206225 28 Amery Road - Paid Twice
00066409	02/10/2007	Peter Meurs	$887.01
		Rates Refund P/N170088  5 Tarraji Terrace - Overpayment
00066410	02/10/2007	Zebra Properties Pty Ltd	$564.00
		Rates Refund P/N217586 14 Hamelin Street - Overpayment
00066411	02/10/2007	IRDI Settlements Trust Account	$651.52
		Rates Refund P/N210780 8 Delta Rise - Overpayment
00066412	02/10/2007	Patricia Townsend	$1,088.21
		Rates Refund P/N141340 22 Lefroy Road - Overpayment
00066413	02/10/2007	L & A Genovese	$2,843.64
		Rates Refund P/N152052 227 Dundebar Road - Overpayment
00066414	02/10/2007	Emily Smilkovic	$220.00
		Reimbursement Of Small Business Smart Business Voucher
00066415	02/10/2007	Louise McNamara	$220.00
		Reimbursement Of Small Business Smart Business Voucher
00066416	02/10/2007	Wanneroo Amateurs Football Club	$100.00
		Hire Fee Refund
00066417	02/10/2007	Cedar Woods Properties Ltd	$117.00
		Refund Of Development Application - Not Required
00066418	02/10/2007	Cindy Lane	$120.00
		Refund Of Art Class Unable To Attend - Moving Interstate
00066419	02/10/2007	Waters & Rivers Commission	$1,096.97
		Rates Refund P/N168060 Perry Road - Overpayment
00066420	02/10/2007	City of Wanneroo	$50.00
		Cancellation Of Cheque 58968 - Tom Tapping
00066421	02/10/2007	Aboriginal Seniors Group Petty Cash	$50.00
		Petty Cash
00066422	02/10/2007	Alexander Heights Adult Day Care Pe	$58.30
		Petty Cash
00066423	02/10/2007	Alinta Gas	$246.10
		Gas Supplies For City
		2 x Ratepayer Financial Assistance ($200.00)
00066424	02/10/2007	Clarkson Youth Centre Petty Cash	$195.15
		Petty Cash
00066425	02/10/2007	Corporate Services Petty Cash	$277.50
		Petty Cash
00066426	02/10/2007	Hainsworth Community Centre Petty C	$178.55
		Petty Cash
00066427	02/10/2007	Alexander Heights Community House P	$77.85
		Petty Cash
00066428	02/10/2007	Wanneroo Youth Centre Petty Cash	$50.50
		Petty Cash
00066429	02/10/2007	Water Corporation	$275.65
		Water Charges For City
		1 x Ratepayer Financial Assistance ($200.00)
00066430	02/10/2007	Yanchep Community House Petty Cash	$63.85
		Petty Cash
00066431	02/10/2007	Yanchep Two Rocks Library Petty Cas	$36.90
		Petty Cash
00066432	02/10/2007	Youth Projects Petty Cash	$66.05
		Petty Cash
00066433	02/10/2007	Synergy	$3,024.40
		Power Supplies For City
		2 x Ratepayer Financial Assistance  ($164.10)
00066434	02/10/2007	Telstra	$53.71
		1 x Ratepayer Financial Assistance
00066435	02/10/2007	Telstra - Plant Damages	$2,840.05
		Payment For Damaged To Third Party's Plant Involving CoW Vehicle WN32174
00066436	02/10/2007	Zurich Aust Insurance Ltd	$500.00
		Insurance Excess On WN31294
00066437	02/10/2007	Clarkson Library Petty Cash	$289.15
		Petty Cash
00066438	02/10/2007	City of Wanneroo - Rates	$308.10
		Receipting Error P/N159851 - Sundry Debtor Receipted To Rates
00066439	02/10/2007	Western Power	$1,648.00
		Install Shield On Street Light 12 Goodwick Street – Infrastructure Planning  ($713.00)
		Shade Street Light In Bolton Way - Infrastructure Planning ($685.00)
		Disconnect At Hainsworth Park – Parks ($250.00)
00066440	02/10/2007	Alan Clark	$1,650.00
		Lake Joondalup Catchment Model - Dec Regional Parks Grant (From YCG Funds Cheque Assigned To The City Of Wanneroo)
00066441	02/10/2007	3D Networks (Australia) Pty Ltd	$18,686.89
		Additional Maintenance Charge For Additional Equipment – IT Services
00066442	02/10/2007	Barbara Bennett	$100.00
		Entertainment There's A Track 23/09/07 - Cultural Development
00066443	02/10/2007	Benchmark Projects	$1,937.38
		Project Management Services - Aug 2007 Lot 257 Badgerup Road - Contracts
00066444	02/10/2007	BHW Consulting	$4,523.75
		Progress Payment 35% Local Laws Projects - Governance
00066445	02/10/2007	Big Rock Toyota	$33,581.70
		New Vehicle Toyota Aurion Prodigy V6 Auto Sedan WN32517
00066446	02/10/2007	Big W	$144.00
		Telephone - Community Services
00066447	02/10/2007	Brenton Clinch	$220.00
		Entertainment There's A Track 23/09/07 - Cultural Development
00066448	02/10/2007	CCH Australia Ltd	$282.38
		Subscription To OHS Manager – Human Resources
00066449	02/10/2007	Chung Wah Welfare & Community Servi	$600.00
		Support Services Hacc/Cacp Clients
00066450	02/10/2007	City Barn	$472.88
		Goods For Dogs Breakfast Event 14/10/07 – Rangers Services
00066451	02/10/2007	City of Joondalup	$3,879.69
		Long Service Leave Recoup For M Conn – Human Resources
00066452	02/10/2007	City of Melville	$1,995.95
		Long Service Leave Liability For D Woo - Human Resources
00066453	02/10/2007	Cossill & Webley Pty Ltd	$10,450.00
		Professional Services: Preparation Of Tender For Sandmining Of Lot 257 - Contracts
00066454	02/10/2007	Fiona Mullen	$100.00
		Entertainment There's A Track 23/09/07 - Cultural Development
00066455	02/10/2007	Joan Roberson	$770.00
		Community Art Lessons Wanneroo Recreation Centre 31/07/07 – 21/08/07
00066456	02/10/2007	Liftrite Hire & Sales	$503.71
		Vehicle Spare Parts – Fleet Services
00066457	02/10/2007	Lorraine Joy: Burke	$300.00
		Holiday Sea Sponge Painting 4/10/07 - School Holidays - Cultural Development
00066458	02/10/2007	LPG concepts Pty Ltd	$29,221.50
		Wheelie Bin Stickers - Consider Our Kids - Infrastructure Planning
00066459	02/10/2007	Martina Thomas	$100.00
		Entertainment There's A Track 23/09/07 - Cultural Development
00066460	02/10/2007	McNaughtans Pty Ltd	$278.61
		Vehicle Spare Parts – Fleet Services
00066461	02/10/2007	Midway Ford	$30,875.15
		New Ford PJ Panger Supercab P/U Xl 3.0Lt Turbo Diesel WN32497 – Fleet Services
00066462	02/10/2007	Mindarie Regional Council	$102.00
		Refuse Disposal - Small Animal
00066463	02/10/2007	Peter's Bus Charters	$317.29
		Hire Of Bus For Administration Development Day - Ranger & Safety Services
00066464	02/10/2007	Russell Hembrow	$599.50
		Fabricate & Weld 50 Goal Post - Parks Maintenance
00066465	02/10/2007	Susanne Parker	$351.00
		Art Classes-28/08/07 –18/09/07
00066466	02/10/2007	Suzanne Logue	$100.00
		Entertainment There's A Track 23/09/07 - Cultural Development
00066467	02/10/2007	West Aussie Reptiles	$605.00
		Entertainment There's A Track 23/09/07 - Cultural Development
00066468	02/10/2007	Wooldridges	$999.90
		Books - Wanneroo Mobile Library
00066469	02/10/2007	Yanchep Inn Nominees	$426.20
		Catering For Training Day - Ranger & Safety Services
00066470	02/10/2007	City of Wanneroo	$50.00
		Cancellation Of Cheque 58964 For Quinns Rocks Cricket Club
00066471	02/10/2007	Wanneroo Adult Day Centre Petty Cash	$120.00
		Increase In Petty Cash
00066472	08/10/2007	Quinns Rocks Adult Day Care Petty Cash	$211.80
		Petty Cash
00066473	08/10/2007	Alexander Heights Adult Day Care Petty Cash	$286.30
		Petty Cash
00066474	08/10/2007	Mr C R Leach	$319.00
		Replacement Of Phone Dropped In Landfill Site At Tamala Park
00066475	08/10/2007	Grand Theatre Company Pty Ltd	$187.00
		Tickets For School Holiday Programs
00066476	09/10/2007	Burmese Association	$565.00
		Bond Refund
00066477	09/10/2007	West Coast Cricket Club	$500.00
		Bond Refund
00066478	09/10/2007	WA Amateur Football League	$300.00
		Bond Refund
00066479	09/10/2007	WA Surfing	$400.00
		Sponsorship Request For Harrison Reid-Sadler & Kirby Smith To Participate In The National Bodyboard Titles In Port Macquarie 22/09/07 - 30/09/07
00066480	09/10/2007	Western Australia Rugby Union	$400.00
		Sponsorship Request For Zerin Glassie & Curtis Rona To Participate In The National U15 Rugby Championship22/09/07 - 30/09/07
00066481	09/10/2007	Vic Briand	$565.00
		Bond Refund
00066482	09/10/2007	Keturah Charlesworth	$565.00
		Bond Refund
00066483	09/10/2007	Helen Chilcott	$565.00
		Bond Refund
00066484	09/10/2007	Kirsty Vanalopulos	$20.00
		Dog Registration Refund - Sterilised
00066485	09/10/2007	Michelle Sargeant	$20.00
		Dog Registration Refund - Sterilised
00066486	09/10/2007	Roland Bacon	$20.00
		Dog Registration Refund - Sterilised
00066487	09/10/2007	Justine R Lindress	$12.00
		Dog Registration Refund - Moved Interstate
00066488	09/10/2007	Pamela Garner	$12.00
		Dog Registration Refund - Deceased
00066489	09/10/2007	Gary Locke	$50.00
		Dog Registration Refunds - Sterilisation Rebate
00066490	09/10/2007	Sharon Longcake	$57.00
		Dog Registration Refunds - Sterilisation
00066491	09/10/2007	Vanessa Brown	$12.00
		Dog Registration Refunds - Sterilisation
00066492	09/10/2007	Penny Parsons	$20.00
		Dog Registration Refunds - Sterilised
00066493	09/10/2007	Helen Harmon	$12.00
		Dog Registration Refund - Deceased
00066494	09/10/2007	Rachel Richards	$20.00
		Dog Registration Refund - Sterilised
00066495	09/10/2007	Anna Chapman	$50.00
		Dog Registration Refund - Sterilisation Rebate
00066496	09/10/2007	Asha Rani Rattan	$300.00
		Vehicle Crossing Subsidy
00066497	09/10/2007	KA Anderson	$300.00
		Vehicle Crossing Subsidy
00066498	09/10/2007	DM & RS Janscak	$300.00
		Vehicle Crossing Subsidy
00066499	09/10/2007	DL Sandler-Cook	$300.00
		Vehicle Crossing Subsidy
00066500	09/10/2007	LK Borovica	$300.00
		Vehicle Crossing Subsidy
00066501	09/10/2007	T Doctor	$300.00
		Vehicle Crossing Subsidy
00066502	09/10/2007	MJ & JM Durtanovich	$300.00
		Vehicle Crossing Subsidy
00066503	09/10/2007	R Bluntish	$220.00
		Reimbursement Of Small Business Smart Business Voucher
00066504	09/10/2007	John Baker	$90.00
		Refund For Cancelled Pottery Classes
00066505	09/10/2007	Kathy Nilson	$40.00
		Refund For Cancelled Pottery Classes
00066506	09/10/2007	Janine Roberts	$132.00
		Reimbursement Of Small Business Smart Business Voucher
00066507	09/10/2007	Patricia Duke	$181.43
		Reimbursement Of Small Business Smart Business Voucher
00066508	09/10/2007	Power Realty	$250.00
		1 x Ratepayer Financial Assistance
00066509	09/10/2007	Quinns Districts Cali Social	$2.50
		Fee Refund - Overpayment
00066510	09/10/2007	Aboriginal Seniors Group Petty Cash	$50.00
		Petty Cash
00066511	09/10/2007	Alexander Heights Adult Day Care Pe	$241.50
		Petty Cash
00066512	09/10/2007	Alinta Gas	$342.80
		Gas Supplies For City
00066513	09/10/2007	Building & Construction Industry	$78,227.19
		Levy Construction Fees For Sept07
00066514	09/10/2007	Mary Colvin	$50.00
		Volunteer Payment - Day Care Centres
00066515	09/10/2007	Corporate Services Petty Cash	$342.65
		Petty Cash
00066516	09/10/2007	Dept of Environment & Water Catchme	$200.00
		Clearing Permit Application Fee For Brazier Road & Capricorn Village - Infrastructure Projects
00066517	09/10/2007	Mr S Freeborn	$320.00
		Volunteer Payment - Voluntary Services
00066518	09/10/2007	Girrawheen Library Petty Cash	$48.75
		Petty Cash
00066519	09/10/2007	Alan Green	$50.00
		Volunteer Payment - Community Buses
00066520	09/10/2007	Mr R Hannan	$70.00
		Volunteer Payment - Community Buses
00066521	09/10/2007	Optus	$21.49
		Service Charges 21/08/07-20/09/07 – Waste Services
00066522	09/10/2007	Quinns Rocks Adult Day Care Petty Cash	$100.75
		Petty Cash
00066523	09/10/2007	Alexander Heights Community House Petty Cash	$44.55
		Petty Cash
00066524	09/10/2007	Landgate	$4,074.61
		Gross Rental Valuations - Rating Services
00066525	09/10/2007	Wanneroo Youth Centre Petty Cash	$126.95
		Petty Cash
00066526	09/10/2007	Water Corporation	$15,173.85
		Water Supplies For City ($2,621.30)
		Repair Works At Alexander Drive Landsdale ($3,951.40)
		Requested Works At Ocean Drive Quinns Rocks Lot Opp 3  ($3,920.00)
		Metered Fire Hydrant Standpipe Hire For Oct07 ($430.75)
		Requested Works At Marcon Street Two Rocks Lot 15452 ($4,250.40)
00066527	09/10/2007	Synergy	$36,592.70
		Power Supplies For City
		2 x Ratepayer Financial Assistance ($201.05)
00066528	09/10/2007	Telstra	$2,101.03
		Data Cards - Fire Services
		1 x Ratepayer Financial Assistance ($86.03)
00066529	09/10/2007	Ms L Stevens	$130.00
		Volunteer Payment - Day Care Centres
00066530	09/10/2007	Heather King	$50.00
		Volunteer Payment - Day Care Centres
00066531	09/10/2007	Gordon Sadler	$100.00
		Volunteer Payment - Community Buses
00066532	09/10/2007	Tina Lisieski	$60.00
		Volunteer Payment - Day Care Centres
00066533	09/10/2007	Ivana St John	$20.00
		Volunteer Payment - Day Care Centres
00066534	09/10/2007	Bernice Duncan	$65.00
		Volunteer Payment - Day Care Centres
00066535	09/10/2007	Ruth Butler	$80.00
		Volunteer Payment - Day Care Centres
00066536	09/10/2007	Angela Genovese	$70.00
		Volunteer Payment - Community Buses
00066537	09/10/2007	Dale Sutherland	$45.00
		Volunteer Payment - Day Care Centres
00066538	09/10/2007	Sustainable Transport Coalition WA	$40.00
		Seminar - Local Government Responses - Attendee R Elliot
00066539	09/10/2007	Albina Carcione	$100.00
		Volunteer Payment - Day Care Centres
00066540	09/10/2007	Graeme Lewis	$90.00
		Volunteer Payment - Day Care Centres
00066541	09/10/2007	Rhoda Goddard	$50.00
		Volunteer Payment - Day Care Centres
00066542	09/10/2007	Susan Morrissey	$115.00
		Volunteer Payment - Day Care Centres
00066543	09/10/2007	Andy Heerkens	$140.00
		Volunteer Payment - Community Buses
00066544	09/10/2007	Ms M A Gilchrist	$50.00
		Volunteer Payment - Community Buses
00066545	09/10/2007	Janice Lewis	$100.00
		Volunteer Payment - Day Care Centres
00066546	09/10/2007	Kingsway Stadium Petty Cash	$283.80
		Petty Cash
00066547	09/10/2007	Phyllis Bennison	$70.00
		Volunteer Payment - Day Care Centres
00066548	09/10/2007	Christine Yates	$55.00
		Volunteer Payment - Day Care Centres
00066549	09/10/2007	Christine Demiris	$70.00
		Volunteer Payment - Day Care Centres
00066550	09/10/2007	Wanneroo Adult Day Centre Petty Cas	$126.40
		Petty Cash
00066551	09/10/2007	3D Networks (Australia) Pty Ltd	$412.46
		Baystack Cascade Return Network Cable – IT Services
00066552	09/10/2007	Access Unlimited International Pty	$933.35
		Climbing Equipment - Building Maintenance
00066553	09/10/2007	AITPM Inc	$100.00
		Worksite Traffic Management AITPM WA Branch Seminar - Attendees I Barker & R Hewitt
00066554	09/10/2007	Art on the Move	$220.00
		Training Exhibition Lighting 9/11/07 – Attendee P Rogers
00066555	09/10/2007	Australian Communications Authority	$198.00
		Licence Renewal - Fixed Point To Point – IT Services
00066556	09/10/2007	Bev Manning	$280.00
		Aerobics Instruction Yanchep Community Centre 3/09/07-26/09/07 - Community Services
00066557	09/10/2007	Bosnar Engineering Pty Ltd	$701.80
		Service Fleet # 98130 & Manufacture Parts
00066558	09/10/2007	City of Joondalup	$447.95
		Hire Of Cherry Picker - Parks Kingsway Netball, John Moloney & Marangaroo Park - Parks Maintenance
00066559	09/10/2007	Cockburn Ice Arena	$89.10
		School Holiday Program 8/10/07 - Youth Services
00066560	09/10/2007	DA & HM Pratt	$9,133.30
		Pod Body - Fleet Maintenance
		Repairs For Various Vehicles - Fleet Maintenance
00066561	09/10/2007	Diana Henley	$100.00
		Dance Demonstration - Stay On Your Feet Program - Community Services
00066562	09/10/2007	Dulux Australia	$3,220.00
		Paint - Building Maintenance
00066563	09/10/2007	DVG Wanneroo Mitsubishi	$66.00
		Vehicle Spare Parts – Fleet Services
00066564	09/10/2007	Grand Theatre Company Pty Ltd	$230.00
		Movie Money (Adult) -"My City Competition" - Marketing
00066565	09/10/2007	Harvey Metals	$396.00
		Padlocking Handles - Parks
00066566	09/10/2007	Honda North	$223.25
		70K/42Mth Service To WN32321
00066567	09/10/2007	Honeywell Ltd	$1,940.40
		Upgrade Remaining Time Clocks To BMS Control - Building
00066568	09/10/2007	Jacqui Costigan	$100.00
		Podiatry Talk - Stay On Your Feet Program - Community Services
00066569	09/10/2007	JB Precise Engineering	$528.00
		Vehicle Spare Parts – Fleet Services
00066570	09/10/2007	Landsdale IGA	$199.83
		Groceries - Community Services
00066571	09/10/2007	Liftrite Hire & Sales	$262.68
		Vehicle Spare Parts – Depot Stores
00066572	09/10/2007	McNaughtans Pty Ltd	$27.26
		Tipper Lock - Fleet Maintenance
00066573	09/10/2007	Midway Ford	$28,635.45
		New Vehicle Purchase WM32494 Ford PJ Ranger Supercab
00066574	09/10/2007	Mindarie Regional Council	$207,141.43
		Refuse Disposal For City
00066575	09/10/2007	MSDS.COM.AU	$90.00
		Subscription To Website - Parks Maintenance
00066576	09/10/2007	Nutrition Australia	$400.00
		Training Nutrition Tips For Travelling - Human Resources
00066577	09/10/2007	Rosemary Edwards	$100.00
		Balloons - Marketing
00066578	09/10/2007	Slater & Gartrell Sports	$913.00
		Replacement Of Match Wicket & Install Synthetic Turf At Anthony Waring Park
00066579	09/10/2007	Specialised Security Shredding	$21.68
		GC Bin Exchange/Shredding - Record Services
00066580	09/10/2007	Sports Power Joondalup	$41.50
		Equipment - Youth Services
00066581	09/10/2007	Swan Tafe	$647.89
		Training Certificate 3 In Information Technology Semester 2 2007 - Kd Brown
00066582	09/10/2007	City of Wanneroo	$150.00
		Cash Advance - J Keenan's Retirement
00066583	09/10/2007	Bunnings Pty Ltd	$650.00
		Retirement Gift Voucher For J Keenan
00066584	09/10/2007	Zurich Client Service	$235.38
		Payroll Deductions F/Ending 05/10/07
00066585	09/10/2007	Cancelled
00066586	09/10/2007	City of Wanneroo - Payroll Rates	$2,265.00
		Payroll Deductions F/Ending 05/10/07
00066587	15/10/2007	Zipform	$4,268.26
		Printing Of Rates Notices & Issue - Rating Services
00066588	15/10/2007	City of Wanneroo	$581.20
		Fun In Freo - Gold Program Luncheon At Cicerellos
00066589	16/10/2007	Marie O'Connor	$532.50
		Bond Refund
00066590	16/10/2007	Quinns Districts Cali Social	$340.00
		Bond Refund
00066591	16/10/2007	Sebastian Embres	$565.00
		Bond Refund
00066592	16/10/2007	Elise Webb	$532.50
		Bond Refund
00066593	16/10/2007	Quinns Rocks Cricket Club	$50.00
		Key Bond Refund
00066594	16/10/2007	Yanchep Districts Junior Football C	$50.00
		Key Bond Refund
00066595	16/10/2007	Clarkson Little Athletics Club	$50.00
		Key Bond Refund
00066596	16/10/2007	TE Fahy & PJ Hay	$181.00
		Vehicle Crossing Subsidy
00066597	16/10/2007	RP Otadoy	$300.00
		Vehicle Crossing Subsidy
00066598	16/10/2007	Secure Funding Pty Ltd	$1,072.49
		Rates Refund P/N210656 11 Skeit Road Darch - Overpayment
00066599	16/10/2007	ND Clark	$18.17
		Rates Refund P/N144811 4 Bishops Close Quinns Rocks - Overpayment
00066600	16/10/2007	Intellec Development Group Pty Ltd	$397.50
		Rates Refund P/N188326 - Overpayment
00066601	16/10/2007	Clarkson Little Athletics Club	$50.00
		Key Bond Refund
00066602	16/10/2007	Clarkson Little Athletics Club	$50.00
		Key Bond Refund
00066603	16/10/2007	Melanie Brown	$532.50
		Bond Refund
00066604	16/10/2007	Nancy Vilardi	$565.00
		Bond Refund
00066605	16/10/2007	Mark Dickson	$340.00
		Bond Refund
00066606	16/10/2007	Ridgewood Little Athletics Centre	$50.00
		Key Bond Refund
00066607	16/10/2007	Willem Groothedde	$318.88
		Rates Refund P/N136188 34 Dallas Crescent - Pension Rebate
00066608	16/10/2007	Gerdina Cornelia Maria Epskamp	$161.17
		Rates Refund P/N164767 20/9 Dellamarta Road - Overpayment
00066609	16/10/2007	Thi KD Do	$857.57
		Rates Refund P/N127018 23 Napier Road - Overpayment
00066610	16/10/2007	Roy Gibson	$300.00
		Vehicle Crossing Subsidy
00066611	16/10/2007	MTL & JM Wyatt	$300.00
		Vehicle Crossing Subsidy
00066612	16/10/2007	Sandra Cesarina Passmore	$300.00
		Vehicle Crossing Subsidy
00066613	16/10/2007	Ridgewood Little Athletics	$50.00
		Key Bond Refund
00066614	16/10/2007	Bosnian Islamic Society	$340.00
		Bond Refund
00066615	16/10/2007	All Nations Christian Centre	$340.00
		Bond Refund
00066616	16/10/2007	PG & LB Yewers	$16,750.35
		Balance Of Purchase Price Ocean Road Reserve From Lot 30 (254) Mary Street Wanneroo
00066617	16/10/2007	Best Roads	$565.00
		Hire Fee Refund
00066618	16/10/2007	Tanya Bingham	$340.00
		Bond Refund
00066619	16/10/2007	Bronwin Hilder	$200.00
		Reimbursement Small Business Smart Business Voucher
00066620	16/10/2007	Marangaroo Family Centre	$1,288.00
		Community Development Funding For Website Construction
00066621	16/10/2007	R & M Pickering	$169.72
		Repairs To Property Damage - Waste Services
00066622	16/10/2007	City of Wanneroo	$7,770.65
		Outstanding Rates – P/N163197
00066623	16/10/2007	Aboriginal Seniors Group Petty Cash	$50.00
		Petty Cash
00066624	16/10/2007	Alexander Heights Adult Day Care Pe	$278.70
		Petty Cash
00066625	16/10/2007	Amp Flexible Lifetime Super Fund	$321.74
		Payroll Deductions F/Ending 05/10/07
00066626	16/10/2007	Corporate Services Petty Cash	$582.70
		Petty Cash
00066627	16/10/2007	Michael Hayes	$40.00
		Keyholder - Cockman House
00066628	16/10/2007	Main Roads	$15,203.79
		Signs & Pavement Markings Connolly Drive-MacNaughton Crescent - Infrastructure Projects
00066629	16/10/2007	Ms S McMahon	$55.00
		Volunteer Payment - Day Care Centre
00066630	16/10/2007	Quinns Rocks Adult Day Care Petty C	$417.00
		Petty Cash
00066631	16/10/2007	Rangers & Safety Services Petty Cas	$226.00
		Petty Cash
00066632	16/10/2007	Alexander Heights Community House P	$97.95
		Petty Cash
00066633	16/10/2007	Landgate	$893.30
		Valuations - Rating Services
00066634	16/10/2007	WA Local Govt Superannuation	$347,611.82
		Employee Super Contributions For Sept07
00066635	16/10/2007	Wanneroo Caravan Park	$409.75
		Damage To Power Lines By Waste Services
00066636	16/10/2007	Water Corporation	$433.65
		Repair Work At 604/524 Kingsway Landsdale
00066637	16/10/2007	Cancelled
00066638	16/10/2007	Synergy	$189,797.00
		Power Supplies For City
		4 x Ratepayer Financial Assistance ($666.20)
		Street Light Account 24/08/07-24/09/07 ($179,308.05)
00066639	16/10/2007	Telstra	$21,307.81
		Mobile Phone Charges For City For Sept07
		Phone Charges For City For Oct07
00066640	16/10/2007	Telstra - Plant Damages	$476.15
		Charge For Repair To Damaged Telstra Plant 29/31 Templeton Crescent Girrawheen - Waste Services
00066641	16/10/2007	Zurich Aust Insurance Ltd	$500.00
		Excess PaymentFor 1TFF 897
00066642	16/10/2007	June Taylor	$65.00
		Volunteer Payment - Day Care Centre
00066643	16/10/2007	Western Power	$8,819.00
		Remove/Relocate WP Assets Clarkson Avenue Tapping - Infrastructure Projects
00066644	16/10/2007	HOSTPLUS Superannuation Fund	$158.97
		Employee Super Deductions
00066645	16/10/2007	WESTSCHEME	$490.86
		Employee Super Deductions
00066646	16/10/2007	MLC Nominees Pty Limited	$245.32
		Employee Super Deductions
00066647	16/10/2007	The Industry Superannuation Fund	$272.02
		Employee Super Deductions
00066648	16/10/2007	1OOF Portfolio Service Superannuati	$111.13
		Employee Super Deductions
00066649	16/10/2007	Hainsworth Programme Development Pe	$129.70
		Petty Cash
00066650	16/10/2007	Integra Super	$592.68
		Employee Super Deductions
00066651	16/10/2007	Catholic Superannuation and Retirem	$431.13
		Employee Super Deductions
00066652	16/10/2007	First State Super	$342.76
		Employee Super Deductions
00066653	16/10/2007	Omniware Sponsorship Petty Cash	$239.10
		Petty Cash
00066654	16/10/2007	MTAA Superannuation Fund	$331.04
		Employee Super Deductions
00066655	16/10/2007	Wanneroo Adult Day Centre Petty Cas	$35.00
		Petty Cash
00066656	16/10/2007	AustralianSuper	$539.84
		Employee Super Deductions
00066657	16/10/2007	TOWER Australia Limited - ARC Maste	$138.66
		Employee Super Deductions
00066658	16/10/2007	REST Superannuation	$46.47
		Employee Super Deductions
00066659	16/10/2007	Adelphi Tailoring Company	$303.60
		Staff Uniforms For M Short & G Kent – Rangers Services
00066660	16/10/2007	Atrium Hotel	$445.50
		Food & Accommodation For Pender & Bone WA Rangers Convention Association 27 & 28/09/07
00066661	16/10/2007	Australian Protection Services	$219.12
		Security Guards – 23/09/07 - Council Event
00066662	16/10/2007	Beaumaris Family Practice	$82.50
		Volunteer Fire Fighter Medical For C Taylor
00066663	16/10/2007	Big W	$191.99
		Kitchen Goods - Community Services
00066664	16/10/2007	Blast Pressure Cleaning	$7,469.55
		Cleaning Of Edgar Griffiths Park Toilets
00066665	16/10/2007	C & EM Harmer	$110.00
		Newspapers/Periodicals - Mayors Office
00066666	16/10/2007	Canprint Communications Pty Ltd	$150.00
		Building Code Of Australia Annual Subscription - Building Services
00066667	16/10/2007	City of Joondalup	$10.00
		Fines Enforcement Registry Payment – Rangers Services
00066668	16/10/2007	Collins Craft, School & Office Supp	$111.65
		Craft Items - Community Services
00066669	16/10/2007	Dave's Painting Service	$2,700.00
		Painting Gazebo & Tables At Mintaro Park Quinns Rocks - Parks
00066670	16/10/2007	Dymocks - Hay St	$1,121.48
		Book Purchases - Girrawheen Library
00066671	16/10/2007	Edgewater Veterinary Hospital	$1,216.15
		Veterinary Costs - Ranger Services
00066672	16/10/2007	Family Day Care Schemes Of WA	$120.00
		Promotional Bumper Stickers
00066673	16/10/2007	Fines Enforcement Registry	$4,257.00
		Lodgement Of 99 Infringement Records – Rangers Services
00066674	16/10/2007	Flag City	$22.60
		Flag Pole Parts - Building Maintenance
00066675	16/10/2007	Focus Promotions	$440.00
		Entertainment For Dogs Breakfast 14/10/07 - Cultural Development
00066676	16/10/2007	FOO HUA Chinese Restaurant	$170.60
		Catering For Volunteer Training & Maintenance Day
00066677	16/10/2007	Instant Products	$29,344.48
		Balance Of Monies Payable (80%) Before Delivery Communications Shelter - IT Services
		Transport Communication Shelter To Yanchep – IT Services ($3,329.92)
00066678	16/10/2007	Jane Coffey & Associates	$792.00
		Position Descriptions - Human Resources
00066679	16/10/2007	Joan Roberson	$770.00
		Art Lessons - Cultural Development
00066680	16/10/2007	KFC - Head Office	$78.20
		Vehicle Maintenance New Two-Way Radio Install - Fire Services
00066681	16/10/2007	Kite Kinetics	$850.00
		Kite Workshops - Libraries
00066682	16/10/2007	Kmart Joondalup	$188.61
		Games - Youth Services
00066683	16/10/2007	Kott Gunning Lawyers	$44.55
		Legal Fees: Peter Jones - Strategic Projects
00066684	16/10/2007	Lyppard	$91.08
		Body Bags – Rangers Services
00066685	16/10/2007	M & K Bailey Accredited Newsagents	$28.50
		Newspapers/Periodicals - Economic Development
00066686	16/10/2007	MAMS	$330.00
		Annual Moloney Modelling Software Maintenance 2007-2008 – IT Services
00066687	16/10/2007	Margaret Owen	$100.00
		Walk Leader For There's A Track Community Event - Cultural Development
00066688	16/10/2007	Midway Ford	$192.00
		Central Locking WN32494 –Fleet Services
00066689	16/10/2007	Mike Davies	$181.20
		Spray Paint Workshop - Youth Services
00066690	16/10/2007	Mindarie Regional Council	$2,726.65
		Refuse Disposal For City
00066691	16/10/2007	No Fuss Maintenance	$107.80
		Replace Damaged Fence At 5 Stanmore Place Clarkson - Waste Services
00066692	16/10/2007	Nutrition Australia	$480.00
		Cooking Demonstration For Stay On Feet Program - Community Services
00066693	16/10/2007	Retravision - Joondalup	$267.00
		Cd Mini System - Youth Services
00066694	16/10/2007	Russ's Bus Tours	$150.00
		Transport 28/09/07 - Community Services
00066695	16/10/2007	Specialised Security Shredding	$10.84
		GC Bin Exchange - Office Of CEO
00066696	16/10/2007	St John Ambulance of Australia	$447.92
		Senior First Aid Course For Volunteer Fire Fighters
		First Aid Supplies For Training Course - Fire Services
00066697	16/10/2007	STL Consulting	$715.00
		Entertainment Dogs Breakfast 14/10/07 - Cultural Development
00066698	16/10/2007	Stott & Hoare	$1,691.58
		Kingston Memory Kit – IT Services
00066699	16/10/2007	Suzette Thackray	$500.00
		4 X Walk Leaders For There's A Track - Cultural Development
00066700	16/10/2007	Synergy Works	$375.00
		Training Counselling For Non Councellors 8 Weeks Starting27/08/07 – Attendee W Robyn
00066701	16/10/2007	Trojan Fitness Pty Ltd	$287.25
		Fitness Equipment For Kingsway Stadium – Leisure Services
00066702	16/10/2007	Versatech Engineering Services	$5,907.00
		Loadrite Electronic Weighing System
00066703	16/10/2007	WA Limestone Company	$563.20
		Limestone For Neaves Road - Engineering Maintenance
		Limestone For 24 Carramar Road - Engineering Maintenance
00066704	16/10/2007	Wanneroo IGA	$158.79
		Groceries - Youth Services
00066705	16/10/2007	City of Wanneroo	$469.00
		Fire Hazard Reduction Invoices
00066706	16/10/2007	City of Wanneroo	$78.00
		Deduction From FDC Carers Pay Payment For 2007/08 FDC Membership Fees Raised Through Accounts Receivable - Community Services
00066707	16/10/2007	City of Wanneroo	$240.00
		Cash Advance For A Bostock To Attend APSAC Conference In Sydney
00066708	16/10/2007	Engeland	$1,000.00
		Gift Voucher For J Bails Retirement
00066709	17/10/2007	T Tsiros & J Peut	$248.40
		Reimbursement Of Motor Vehicle Repairs Under Insurance Excess
00066710	17/10/2007	Councillor F Cvitan	$583.33
		Councillors Allowance
00066711	17/10/2007	Cr Dorothy Newton	$500.00
		Councillors Allowance $83.33 To Cr D Newton Rates
00066712	17/10/2007	Councillor J Stewart	$583.33
		Monthly Allowance
00066713	17/10/2007	City of Wanneroo - Payroll Rates	$83.33
		Rates –For Cr D Newton P/N136156
00066714	17/10/2007	Councillor Colin Hughes	$583.33
		Councillors Allowance
00066715	22/10/2007	IIR Executive Development	$2,414.50
		Registration For Contract Law Fundamentals For No Lawyers - Attendee S Warren 25-26/10/07
00066716	22/10/2007	Cancelled
00066717	22/10/2007	City of Wanneroo	$240.00
		Cash Advance For Cr R Steffens To Attend The APSAC Conference In Sydney
00066718	23/10/2007	Kingsley Presbyterian Church Inc	$996.21
		Refund - Commercial Refuse Charges Jul04-Jul07 Charged & Paid In Error As Included In Rates Charges By City Of Joondalup
00066719	23/10/2007	Ben Christopher Frost	$300.00
		Vehicle Crossing Subsidy
00066720	23/10/2007	DP & AE Cooper	$300.00
		Vehicle Crossing Subsidy
00066721	23/10/2007	John Leslie Bursell	$300.00
		Vehicle Crossing Subsidy
00066722	23/10/2007	Paul Andrew Hedges	$300.00
		Vehicle Crossing Subsidy
00066723	23/10/2007	DI Llewellyn & M Ratcliffe	$300.00
		Vehicle Crossing Subsidy
00066724	23/10/2007	Mrs Lillian Hughes	$234.00
		Refund Of Aquamotion Multi Pass
00066725	23/10/2007	Northern Roos Football Club	$50.00
		Key Bond Refund
00066726	23/10/2007	Scott Terrance Walker	$613.15
		Rates Refund P/N206380 17 Floresta Street - Overpayment
00066727	23/10/2007	AJ & ML Walker	$1,057.99
		Rates Refund P/N207096 24 Castroreale Boulevard –Overpayment
00066728	23/10/2007	Butler Land Company Pty Ltd &	$992.03
		Rates Refund P/N220146 6 Clontarf Way - Overpayment
00066729	23/10/2007	DA Lewis & JA Armstrong	$1,033.54
		Rates Refund P/N213381 9 Jauffret Way - Overpayment
00066730	23/10/2007	Tenant Settlements	$992.06
		Rates Refund P/N195288 6 Strathpine Chase - Paid In Error
00066731	23/10/2007	Vicky A White	$218.33
		Rates Refund P/N161157 27 Greyhound Drive - Overpayment At Settlement
00066732	23/10/2007	State Revenue	$51.13
		Rates Refund P/N142782 249 Elliot Road - Part ESL Claim Refund Re Amended Value Rec'd & No Longer Group Rated Wef 1/07/07
00066733	23/10/2007	MJ Brown	$1,263.55
		Rates Refund P/N187292 36 Torridon Loop - Paid Twice
00066734	23/10/2007	Carramar Senior Citizens Indoor	$50.00
		Key Bond Refund
00066735	23/10/2007	A Skokleska & B Skokleski	$896.57
		Rates Refund P/N112230 30 Danbury Crescent - Paid Twice
00066736	23/10/2007	Carissa Steere	$232.30
		Rates Refund P/N208851 76 Grand Parrdiso Pde - Overpayment
00066737	23/10/2007	Yanchep Two Rocks Senior	$53.00
		Key Bond Refund
00066738	23/10/2007	Cancelled
00066739	23/10/2007	PM Penman & IE Filmer	$155.61
		Rates Refund P/N157908 Sevenoaks Retirement Village 26/15 Mereworth Way Pension Rebate
00066740	23/10/2007	M & WI Stewart	$480.77
		Rates Refund P/N195288 6 Strathpine Chase - Pension Rebate
00066741	23/10/2007	JE Pearce	$392.47
		Rates Refund P/N211761 22 Alpina Promenade - Pension Rebate
00066742	23/10/2007	R Healey	$441.53
		Rates Refund P/N210780 8 Delta Rise - Pension Rebate
00066743	23/10/2007	BA De Groot & PF Manser	$149.29
		Rates Refund P/N155494 40B Allinson Drive - Pension Rebate
00066744	23/10/2007	G & ED Jauncey	$407.19
		Rates Refund P/N196633 10 Kingsdene Mews - Pension Rebate
00066745	23/10/2007	AE Sherburn	$309.63
		Rates Refund P/N124923 147 Koondoola Ave - Pension Rebate
00066746	23/10/2007	H Habashi	$303.31
		Rates Refund P/N124891 53 Koondoola Ave - Pension Rebate
00066747	23/10/2007	PW & E Prout	$181.52
		Rates Refund P/N136413 9 Frederick Street - Pension Rebate
00066748	23/10/2007	RD & JE Dawbarn	$313.98
		Rates Refund P/N182840 15 Coppice Court - Pension Rebate
00066749	23/10/2007	KR White & MK Gillan	$426.82
		Rates Refund P/N207455 2 Wyatt Road - Pension Rebate
00066750	23/10/2007	BW & MV Walker	$348.31
		Rates Refund P/N147220 17 Trifund Court - Pension Rebate
00066751	23/10/2007	M & A Condo	$244.17
		Rates Refund P/N152166 51 Lancaster Road - Pension Rebate
00066752	23/10/2007	SM & TD Miller	$304.89
		Rates Refund P/N111650 8 Rochford Way - Pension Rebate
00066753	23/10/2007	Cedar Woods Properties Ltd	$1,650.00
		Refund Our Inv 29578 - Paid Twice
		Sponsorship Of Charity Golf Day 2007
00066754	23/10/2007	SE & JA Ward	$195.92
		Rates Refund P/N187783 15 Aleri Circuit - Pension Rebate
00066755	23/10/2007	Doug Siva	$100.00
		Hire Fee Refund
00066756	23/10/2007	SJ & JL O'Keefe	$397.37
		Rates Refund P/N197741 10 Covington Prom - Pension Rebate
00066757	23/10/2007	YJ Bannan	$183.97
		Rates Refund P/N202070 9 Pengilly Way - Pension Rebate
00066758	23/10/2007	Youth Enterprise Board	$340.00
		Bond Refund
00066759	23/10/2007	GJ Mullane	$141.00
		Rates Refund P/N143641 16 Intrepid Court - Pension Rebate
00066760	23/10/2007	Quinns Rock Junior Cricket Club	$100.00
		Key Bond Refund
00066761	23/10/2007	Quinns Rock Junior Cricket Club	$100.00
		Key Bond Refund
00066762	23/10/2007	TTC Tran	$338.50
		Rates Refund P/N153564 4 Beeston Crescent - Pension Rebate
00066763	23/10/2007	JR Satchell	$402.16
		Rates Refund P/N151054 8 Whitney Place - Pension Rebate
00066764	23/10/2007	AW & LM Gosling	$436.61
		Rates Refund P/N183539 11 Hensley Loop - Pension Rebate
00066765	23/10/2007	R & JD Haigh	$362.16
		Rates Refund P/N203527 2/18 Lumley Close - Pension Rebate
00066766	23/10/2007	MJ & HC Websdane	$300.00
		Vehicle Crossing Subsidy
00066767	23/10/2007	ES Mackell	$300.00
		Vehicle Crossing Subsidy
00066768	23/10/2007	MK Jenkins	$300.00
		Vehicle Crossing Subsidy
00066769	23/10/2007	S Ali Al Muslihi	$300.00
		Vehicle Crossing Subsidy
00066770	23/10/2007	RJ & SD Barnard	$328.69
		Rates Refund P/N137589 9 Wardong Place - Pension Rebate
00066771	23/10/2007	JP Castrianni	$300.00
		Vehicle Crossing Subsidy
00066772	23/10/2007	JD & LJ Craig	$402.27
		Rates Refund P/N196618 9 Kingsdene Mews - Pension Rebate
00066773	23/10/2007	S Rayen	$300.00
		Vehicle Crossing Subsidy
00066774	23/10/2007	CR Kinglsey & ND Carlton	$300.00
		Vehicle Crossing Subsidy
00066775	23/10/2007	G Di Loreto	$372.84
		Rates Refund P/N179558 1 Jacob Close - Pension Rebate
00066776	23/10/2007	NW & LM Bayley	$363.03
		Rates Refund P/N100606 16 Adora Street - Pension Rebate
00066777	23/10/2007	MCM Ferguson	$313.98
		Rates Refund P/N191788 28 Frond Circuit - Pension Rebate
00066778	23/10/2007	G & M Verebelyi	$308.84
		Rates Refund P/N125554 23 Gabell Way - Pension Rebate
00066779	23/10/2007	VG Gugiatti	$2,375.13
		Rates Refund P/N152286 38 Lakeview Street - Pension Rebate
00066780	23/10/2007	M Hawkins	$306.47
		Rates Refund P/N125775 22 Henniker Way - Pension Rebate
00066781	23/10/2007	JP & DB Jones	$392.47
		Rates Refund P/N205133 37 Bramshott App - Pension Rebate
00066782	23/10/2007	EH & J Gardner	$412.08
		Rates Refund P/N127409 11 Dartford Crescent - Pension Rebate
00066783	23/10/2007	GL & LM Spragg	$372.84
		Rates Refund P/N203293 20B Redbank Rise - Pension Rebate
00066784	23/10/2007	AP Debono & RM Baldacchino	$367.94
		Rates Refund P/N170899 10 Derbi Road - Pension Rebate
00066785	23/10/2007	EL King & JC Ginns	$377.75
		Rates Refund P/N146742 6 Osmond Close - Pension Rebate
00066786	23/10/2007	WC & FD Shardlow	$346.89
		Rates Refund P/N135651 10 Gage Street - Pension Rebate
00066787	23/10/2007	CJ & VL Downes	$186.42
		Rates Refund P/N179870 19 Axford Road - Pension Rebate
00066788	23/10/2007	MJ & CA Pirrie	$304.89
		Rates Refund P/N125350 32 Moorhead Way - Pension Rebate
00066789	23/10/2007	R & M Stefanoski	$131.48
		Rates Refund P/N127674 85 Highclere Bld - Pension Rebate
00066790	23/10/2007	RM & C Connolly	$318.88
		Rates Refund P/N112064 54 Curtis Way - Pension Rebate
00066791	23/10/2007	L Kantor	$312.01
		Rates Refund P/N161378 4/104 Waddington Cres - Pension Rebate
00066792	23/10/2007	LCA Walls	$313.98
		Rates Refund P/N137294 11 Lalina Way - Pension Rebate
00066793	23/10/2007	NJ Watkins	$228.12
		Rates Refund P/N186180 7 Coate Lane - Pension Rebate
00066794	23/10/2007	CWS & GJ Chisholm	$456.24
		Rates Refund P/N190551 56 Kingsway - Pension Rebate
00066795	23/10/2007	A Danton	$382.65
		Rates Refund P/N161989 55 Hillcrest Road - Pension Rebate
00066796	23/10/2007	JW Merifield	$338.50
		Rates Refund P/N173495 7 Wales Court - Pension Rebate
00066797	23/10/2007	FG & CL Rowe	$363.03
		Rates Refund P/N137664 2 Baluk Street - Pension Rebate
00066798	23/10/2007	DA Boase	$318.88
		Rates Refund P/N127651 57 Highclere Blvd - Pension Rebate
00066799	23/10/2007	E Johnston	$382.65
		Rates Refund P/N198665 14 Wyola Lane - Pension Rebate
00066800	23/10/2007	KP & DL Cole	$351.29
		Rates Refund P/N141640 135 St Andrews Drive - Pension Rebate
00066801	23/10/2007	Youth Enterprise Board	$70.90
		Hire Fee Refund
00066802	23/10/2007	Creating Communities	$139.70
		Hire Fee Refund
00066803	23/10/2007	Patricia Lim	$565.00
		Hire Fee Refund
00066804	23/10/2007	Cavalier Holdings	$447.72
		Refund - Septic Tank Application Not Required
00066805	23/10/2007	JWH Group Pty Ltd	$447.72
		Refund - Building Application Code Variation Not Required
00066806	23/10/2007	ICI Nominees Pty Ltd	$115.60
		Refund - Overpayment Of Building Application Fee
00066807	23/10/2007	Highline Ltd	$50.00
		Refund - Amended Building Plans Paid Twice
00066808	23/10/2007	Peet & Co (Yatala Unit Trust)	$51,028.53
		Subdivision Bond Refund - Carramar Park Stage 7C Banksia Grove
00066809	23/10/2007	C Burke	$18.00
		Overpayment Of HACC Services Invoice 9312 (Paid Twice)
00066810	23/10/2007	City of Wanneroo	$150.00
		Cash Advance To Purchase Prizes  - Organisational Development
00066811	23/10/2007	Aboriginal Seniors Group Petty Cash	$50.00
		Petty Cash
00066812	23/10/2007	Alexander Heights Adult Day Care Pe	$311.10
		Petty Cash
00066813	23/10/2007	Alinta Gas	$10.70
		Gas Supplies For Wanneroo Youth Centre-10/07/07-10./10/07
00066814	23/10/2007	Building & Construction Industry	$71,516.46
		Building & Construction Levy Collections 1/10/07-15/10/07
00066815	23/10/2007	Community Development Support Petty	$192.80
		Petty Cash
00066816	23/10/2007	Corporate Services Petty Cash	$547.80
		Petty Cash
00066817	23/10/2007	Landgate	$959.50
		Certificate Of Titles & Survey Listings - Rating Services
00066818	23/10/2007	Girrawheen Library Petty Cash	$40.00
		Petty Cash
00066819	23/10/2007	Mr E Martin	$166.64
		Keyholder - Hainsworth Centre John Moloney Clubrooms & Park Koondoola Hall & Parks - Hainsworth, Ferrara, Shelvock,   Kingsway, Butterworth & Koondoola
00066820	23/10/2007	Mobile Library Petty Cash	$17.00
		Petty Cash
00066821	23/10/2007	National Childcare Accreditation Co	$216.05
		Annual Registration Fees – 1/07/07-30/06/08 - Community Services
00066822	23/10/2007	Quinns Rocks Adult Day Care Petty C	$269.20
		Petty Cash
00066823	23/10/2007	Alexander Heights Community House P	$59.90
		Petty Cash
00066824	23/10/2007	Landgate	$2,429.64
		Valuations - Rating Services
00066825	23/10/2007	Wanneroo Library Petty Cash	$323.65
		Petty Cash
00066826	23/10/2007	Water Corporation	$144.10
		Water Supplied To Roundabout - The Avenue Alexander Heights 17/04/07-10/09/07 & Kingsbridge Park Reserve
00066827	23/10/2007	Yanchep Community House Petty Cash	$61.95
		Petty Cash
00066828	23/10/2007	Yanchep Two Rocks Library Petty Cas	$77.00
		Petty Cash
00066829	23/10/2007	Zurich Client Service	$235.38
		Payroll Deductions F/Ending 19/10/07
00066830	23/10/2007	City of Wanneroo - Payroll Rates	$2,265.00
		Payroll Deductions F/Ending 19/10/07
00066831	23/10/2007	Cancelled
00066832	23/10/2007	Synergy	$13,697.15
		Power Supplies For City
00066833	23/10/2007	Telstra	$22.06
		Charge To Correct Balance - Prior July07
00066834	23/10/2007	Mrs J Martin	$183.32
		Tennis Booking Officer/Key Holder - Koondoola/Montrose Park Tennis Courts, Alexander Heights Hall & Parks - Alexander Heights, Paloma & Highview
00066835	23/10/2007	Ms D Hetherington	$174.98
		Key Holder/Tennis Booking Officer - Hudson Park/Courts & Clubrooms & Cabrini Blackmore & Liddell Parks & Girrawheen Koondoola Senior Citizens Centre
00066836	23/10/2007	Clarkson Library Cash Float	$50.00
		Clarkson Library Float
00066837	23/10/2007	City of Wanneroo - Rates	$149.05
		Travel Allowance For Cr R Steffens For Sept07
00066838	23/10/2007	Mr J A Baker	$62.49
		Keyholder - Peridot Park & Banksia Grove Community Centre
00066839	23/10/2007	Mrs J M Rafferty	$133.32
		Keyholder/Tennis Booking Officer - Wanneroo Recreation Centre/Showgrounds & Courts & Margaret Cockman Pavilion
00066840	23/10/2007	Wanneroo Adult Day Centre Petty Cas	$60.50
		Petty Cash
00066841	23/10/2007	Mr B A Waddell	$41.66
		Keyholder -Carramar Community Centre
00066842	23/10/2007	Asbestos Removal Statewide	$990.00
		Remove Asbestos From 10th Light Horse Park Site - Parks
00066843	23/10/2007	Big W	$298.38
		Various Items For Playgroups
00066844	23/10/2007	Caffino's	$36.00
		Meal For YAC Meeting –Y outh Services
00066845	23/10/2007	Dept For Planning & Infrastructure	$134.50
		Inspection Of Skid Steer Trailer Upgrade Licence From 4.5Tonne To 6.0Tonne - Fleet Services
00066846	23/10/2007	Dept of Health	$50.00
		Training Immunisation Training Certification 9 & 12/11/07 – Attendee P Wakefield
00066847	23/10/2007	Derbyl Yerigan Health Service Inc	$600.00
		Sponsorship For Catering Aboriginal Grandparents Cultural Day - Youth Services
00066848	23/10/2007	Mary Jeavons Landscape Architects	$17,897.00
		Yellagonga Regional Park 50% Playground Documentation -Strategic Projects
00066849	23/10/2007	Mettams Mufflers	$55.00
		Modified Truck Exhaust Stack - Fleet Maintenance
00066850	23/10/2007	Mindarie Regional Council	$97,461.67
		Refuse Disposal - Domestic Waste 1/09/07-15/09/07
00066851	23/10/2007	North River Caravans	$41.00
		Repairs To Awing - Fire Services
00066852	23/10/2007	Retravision - Joondalup	$282.70
		Toaster & Microwave - Yanchep Community Centre
00066853	23/10/2007	Skate International	$81.00
		Skating Excursion - Youth Services
00066854	23/10/2007	Table Sports	$1,043.90
		Signs For Table Tennis Tables At Hainsworth Centre
00066855	23/10/2007	Total Steel of Aust Pty Ltd	$317.02
		Breaker Bars – Fleet Services
00066856	23/10/2007	WA Limestone Company	$31,289.08
		Road Works Materials Delivered To Various Sites - Construction
00066857	23/10/2007	City of Wanneroo - Rates	$320.00
		Rates Payment P/N153184 Receipted To Debtor
00066858	23/10/2007	City of Wanneroo - Rates	$2,160.62
		Rates For P/N195665 Receipted To Debtor In Error
00066859	23/10/2007	City of Wanneroo	$135.00
		Deduction From FDC Carers Pay 07/08 FDC Membership Fees Raised-Accounts Receivable
00066860	24/10/2007	Joondalup Court	$12,957.80
		Legal Fees: Property Seizure & Sales Orders
00066861	24/10/2007	Stacey Byatt	$565.00
		Bond Refund
00066862	29/10/2007	Greater Union Cinema	$54.00
		Excursion For Youth Services South Zone
00066863	29/10/2007	Clement View Pty Ltd	$2,322.00
		Whale Watching For Gold Program
00066864	29/10/2007	City of Wanneroo	$2,000.00
		Set Up Float For Butler Fun Run
00066865	30/10/2007	Sue Pegg	$220.00
		Reimbursement Of Small Business Voucher
00066866	30/10/2007	Hicom Motors Pty Ltd	$128.52
		Rates Refund Pn219426 123 Inspiration Drive - Adjustment Of Interim Rates
00066867	30/10/2007	Carine Nominees Pty Ltd	$679.27
		Rates Refunds P/N218042 19 Seafarer Way - Overpayment
00066868	30/10/2007	Mrs L Wallace	$24.00
		Refund Of Shoppers Bus Fees Invoiced Incorrectly
00066869	30/10/2007	Wanneroo Senior Citizens Club	$53.00
		Key Bond Refund
00066870	30/10/2007	Wanneroo Amateur Football Club	$300.00
		Bond Refund
00066871	30/10/2007	Vik Jeyakumar	$340.00
		Bond Refund
00066872	30/10/2007	Jenny Zampogna	$340.00
		Bond Refund
00066873	30/10/2007	Stuart Spiers	$340.00
		Bond Refund
00066874	30/10/2007	Wanneroo High School	$6,600.00
		Wanneroo Charity Golf Day 18/10/07 In Aid Wanneroo High School Of Chaplains
00066875	30/10/2007	Yanchep District High School	$6,600.00
		Wanneroo Charity Golf Day 18/10/07 In Aid Yanchep District High School Of Chaplains
00066876	30/10/2007	YouthCARE Balga/Girrawheen for	$6,600.00
		Wanneroo Charity Golf Day 18/10/07 In Aid Youthcare Balga/Girrawheen of Chaplains
00066877	30/10/2007	YouthCARE Balga/Girrawheen for	$6,600.00
		Wanneroo Charity Golf Day 18/10/07 In Aid Youthcare Balga/Girrawheen of Chaplains
00066878	30/10/2007	YouthCARE Clarkson for	$6,600.00
		Wanneroo Charity Golf Day 18/10/07 In Aid Youthcare Clarkson of Chaplains
00066879	30/10/2007	YouthCARE Clarkson for	$6,600.00
		Wanneroo Charity Golf Day 18/10/07 In Aid Youthcare Clarkson of Chaplains
00066880	30/10/2007	Stanley Gordon O'Brecht	$300.00
		Vehicle Crossing Subsidy
00066881	30/10/2007	Lawrence Raymond Ellyard	$300.00
		Vehicle Crossing Subsidy
00066882	30/10/2007	NJ & GL Redfern	$300.00
		Vehicle Crossing Subsidy
00066883	30/10/2007	Shanon McKinley	$300.00
		Vehicle Crossing Subsidy
00066884	30/10/2007	Donna Lee Christie	$300.00
		Vehicle Crossing Subsidy
00066885	30/10/2007	Stephen Nicholas	$300.00
		Vehicle Crossing Subsidy
00066886	30/10/2007	Tracy Lee Wrensted	$300.00
		Vehicle Crossing Subsidy
00066887	30/10/2007	MC & R Lopez	$237.88
		Rates Refund P/N176747 5 Raintree Rise - Overpayment
00066888	30/10/2007	A & M Gallizzi	$310.42
		Rates Refund P/N125851 10 Thake Court - Pension Rebate
00066889	30/10/2007	N & W Yalda	$441.53
		Rates Refund P/N201761 122 Manchester Drive - Pension Rebate
00066890	30/10/2007	Tina's Kindy	$565.00
		Bond Refund
00066891	30/10/2007	Gary Tate	$1,000.00
		Prize Money - Award For Excellence Community Achievement Category
00066892	30/10/2007	Yanchep National Park-Volunteer Grp	$1,000.00
		Prize Money - Award For Environmental Excellence Local Biodiversity Category
00066893	30/10/2007	L Rowan	$340.00
		Bond Refund
00066894	30/10/2007	Ocean Keys Community Church	$300.00
		Re-Issue Stale Cheque 42946 18/02/04
00066895	30/10/2007	RP Oliver	$187.05
		Rates Refund P/N128070 6 Kent Road - Due To Demolition
00066896	30/10/2007	Endeavour Properties Pty Ltd	$1,873.57
		Rates Refund P/N221080 163 Pinjar Road Ashby - Due To Subdivision
00066897	30/10/2007	CY Chan & SE Toh	$77.91
		Rates Refund P/N212355 20 Gosford Meander - Overpayment
00066898	30/10/2007	BC & NM Iacob	$75.42
		Rates Refund P/N210486 8 Woburn Street - Pension Rebate
00066899	30/10/2007	DM & PD Muirden	$167.56
		Rates Refund P/N142882 10 Scenic Drive - Additional Rubbish Bin Removed
00066900	30/10/2007	YV Komarnyckyi	$192.21
		Rates Refund P/N112029 16 Curtis Way - Due To Demolition
00066901	30/10/2007	RE Williams & JH Carr	$270.16
		Rates Refund P/N111596 1 Gameson Way  - Due To Demolition
00066902	30/10/2007	Roman Catholic Archbishop of Perth	$81.47
		Rates Refund P/N216505 18 Bradman Drive - Recycling Bin Removed
00066903	30/10/2007	SE & REC Comber	$228.12
		Rates Refund P/N202907 23 Donnelly Rise - Pension Rebate
00066904	30/10/2007	SN Fletcher & MB Fletcher	$47.59
		Rates Refund P/N206053 7 San Remo Bend - Rubbish Bin Removal
00066905	30/10/2007	SH Taylor	$141.30
		Rates Refund P/N195859 196 Ocean Drive - Overpayment
00066906	30/10/2007	AP Stimson & JM Hayward	$228.59
		Rates Refund P/N195835 21 Dartmouth Circle - Rubbish Bin Removal
00066907	30/10/2007	AK & KA Barnett	$373.41
		Rates Refund P/N195181 9 Birkenhead Ridge - Overpayment
00066908	30/10/2007	Wido Folkert Peppinck	$506.50
		Rates Refund P/N216617 3 St Louis Avenue - Overpayment
00066909	30/10/2007	PA Hurrell & Yuet Chuen Ip	$1,960.44
		Rates Refund P/N212354 19 Gosford Meander - Strata Title
00066910	30/10/2007	Wanneroo North Pty Ltd	$1,535.19
		Rates Refund P/N211574 1186 Wanneroo Road - Subdivision
00066911	30/10/2007	JTG & JA Darbyshire	$171.56
		Rates Refund P/N133522 5 Nicholas Avenue - Rubbish Bin Removal
00066912	30/10/2007	Yanchep Sun City Pty Ltd &	$2,580.78
		Rates Refund P/N220573 602 Two Rocks Road - Subdivision
00066913	30/10/2007	Peet & Co Ltd ATF Yatala Trust	$4,194.56
		Rates Refund P/N217517 188 Golf Links Drive - Subdivision
00066914	30/10/2007	Kevin D'Souza	$149.80
		Bond Refund
00066915	30/10/2007	AS & JI Whittle	$156.07
		Rates Refund P/N153869 2 Lurgan Place - Rubbish Bin Removal
00066916	30/10/2007	R Schmidt	$154.08
		Rates Refund P/N112485 6 Sparkes Crt - Rubbish Bin Removal
00066917	30/10/2007	G Multari	$173.85
		Rates Refund P/N160744 5 Hoskins Road - Rubbish Bin Removal
00066918	30/10/2007	State Housing Commission	$1,268.71
		Rates Refund P/N213010 7 Yale Place - Subdivision
00066919	30/10/2007	State Housing Commission	$436.90
		Rates Refund P/N146576 17 Stetson Crt - Subdivision
00066920	30/10/2007	City of Wanneroo	$17.00
		P/N 214526 Receipting Error Should Have Been Receipted To Building & Health
00066921	30/10/2007	Aboriginal Seniors Group Petty Cash	$50.00
		Petty Cash
00066922	30/10/2007	Alexander Heights Adult Day Care Petty Cash	$349.55
		Petty Cash
00066923	30/10/2007	Alinta Gas	$100.00
		1 x Ratepayer Financial Assistance
00066924	30/10/2007	Clarkson Community High School	$1,000.00
		Prize Money-Awards For Environmental Excellence Education Category-Secondary
00066925	30/10/2007	Corporate Services Petty Cash	$535.95
		Petty Cash
00066926	30/10/2007	Girrawheen Library Petty Cash	$109.50
		Petty Cash
00066927	30/10/2007	Hainsworth Community Centre Petty C	$191.15
		Petty Cash
00066928	30/10/2007	Heritage Officer Petty Cash	$78.45
		Petty Cash
00066929	30/10/2007	Quinns Rocks Adult Day Care Petty C	$195.80
		Petty Cash
00066930	30/10/2007	Alexander Heights Community House P	$98.65
		Petty Cash
00066931	30/10/2007	Water Corporation	$330.00
		Water Charges For The City
00066932	30/10/2007	Synergy	$1,151.95
		Power Supplies For City
		3 x Ratepayer Financial Assistance ($512.90)
00066933	30/10/2007	Telstra	$4,330.74
		Internet Charges For City
00066934	30/10/2007	Telstra - Plant Damages	$1,501.29
		Relocate Telstra Plant Kingsway Road & Alexander Drive
00066935	30/10/2007	Yanchep District High School	$1,000.00
		Prize Money-Awards For Environmental Excellence-Education Category - Primary
00066936	30/10/2007	Western Power	$4,664.00
		Upgrade At Winston Park - Infrastructure Projects
00066937	30/10/2007	Dog Refunds - Customer Service Petty Cash	$196.00
		Petty Cash
00066938	30/10/2007	Hainsworth Programme Development Petty Cash	$107.70
		Petty Cash
00066939	30/10/2007	Wanneroo Adult Day Centre Petty Cash	$119.00
		Petty Cash
00066940	30/10/2007	3D Networks (Australia) Pty Ltd	$55.00
		Report Number Of Incoming & Outgoing Calls On Switchboard For IT Services
00066941	30/10/2007	Abacus Computers & Technology	$667.85
		Copier Repairs - Community Services
00066942	30/10/2007	Alison Cunningham	$378.00
		Term 3 Painting Classes - Cultural Development
00066943	30/10/2007	Briana Wesley	$80.00
		Balloon Tying-4 Young & Old Event - Cultural Development
00066944	30/10/2007	C & EM Harmer	$62.00
		Newspapers/Periodicals For City
00066945	30/10/2007	Choice	$281.00
		Choice Computer Subscriptions - Library Services
00066946	30/10/2007	Commercial Stationery Office Nation	$4,395.00
		A3 Landscape Clear Document Holders - Building Maintenance
00066947	30/10/2007	Dell Computers Pty Ltd	$26,054.29
		New Monitors - Dell Kits – IT Services
		New Dell Optiplex Computers – IT Services
00066948	30/10/2007	Department of Sport & Recreation	$210.00
		Ern Halliday Program - Youth Services
00066949	30/10/2007	Diana Walters	$80.00
		Entertainment At Alexander Heights Community Centre
00066950	30/10/2007	DVG Midland City	$71.61
		Replacement Key WN3241 - Community Services
00066951	30/10/2007	DVG Wanneroo Mitsubishi	$28,438.35
		New Vehicle Purchase Mitsubishi Express Van WN32547
00066952	30/10/2007	Eaton Power Quality Pty Ltd	$16,786.00
		Yanchep 12V Dc System – IT Services
00066953	30/10/2007	Eyes On	$165.00
		Prescription Safety Glasses For M Henderson
00066954	30/10/2007	Ezy-Drive	$12,650.00
		Steel Flex Guide Posts - Engineering Maintenance
00066955	30/10/2007	FAL Cash & Carry	$257.45
		Catering For Ranger Course & Admin Team Building Day
00066956	30/10/2007	FOO HUA Chinese Restaurant	$91.90
		Catering For Lay Flat Hose Testing Day
00066957	30/10/2007	Gunnersen Pty Ltd	$12,320.01
		Single Bench Units & BBQs - Infrastructure Projects
00066958	30/10/2007	JAD Enterprises	$99.00
		Bracket For Led Lights WN32526 - Fire Services
00066959	30/10/2007	L Millar & Associates	$4,224.00
		Consultancy Services: St Andrews District Structure Plan - Review Of Transport Study - Infrastructure Planning
00066960	30/10/2007	Liftrite Hire & Sales	$56.73
		Vehicle Spare Parts – Depot Stores
00066961	30/10/2007	Mindarie Regional Council	$150,868.75
		Refuse Disposal For City
00066962	30/10/2007	MPA Skills	$400.00
		Graffiti Removal Course - Attendee R Henke - Building
00066963	30/10/2007	Non Organic Disposals	$7,260.00
		Non-Organic Disposals - Infrastructure Projects & Engineering
00066964	30/10/2007	Performance Improvement Conference	$770.00
		Document Management Systems Workshop - Attendee V Fidock
00066965	30/10/2007	Peter Williams	$70.00
		Entertainment At Alexander Heights Community Centre
00066966	30/10/2007	Pharmacy Plus Joondalup	$45.10
		Digital Printing - Fire Services
00066967	30/10/2007	Pitney Bowes Australia Pty	$52.80
		E-Z Seal 1.8Ltr Bottle - Governance
00066968	30/10/2007	Smart Pack	$1,650.00
		Cupboards For Quinns Rocks Caravan Park - Building Maintenance
00066969	30/10/2007	St John Ambulance of Australia	$315.70
		CD Rom - First Aid Course - Fire Services
00066970	30/10/2007	WA Maritime Museum	$348.00
		Visit To Maritime Museum-17/10/07 For Gold Program – Leisure Services
00066971	30/10/2007	Wanneroo Villa Tavern	$7,161.55
		Beverages For Elected Members Bar
		Reimbursement For Removal 2 Signs & Relocate Pylon To New Location - Strategic Projects
00066972	30/10/2007	West Aussie Reptiles	$605.00
		Live Reptile Display-28/10/07 4 Young & Old Event - Cultural Development
00066973	30/10/2007	West Australian Newspapers Ltd	$49.50
		Death Notice - M Harkins
00066974	30/10/2007	Zipform	$11,921.31
		Reminder Notices (2nd Instalment) - Rating Services
00066975	30/10/2007	Quality Traffic Management Pty Ltd	$9,042.82
		Payment Certificate 3 Installation Of Traffic Signals Intersection Of Marmion Avenue & Quinns Road
		Total Director Corporate Services Advance - Cheques	$2,020,576.08
ELECTRONIC TRANSFER LISTING
00000647	02/10/2007
		Australian Taxation Office PAYG Payments	$4,868.00
		Payroll Ded: Non Cycle Pay
		Mr Daniel Simms	$89.48
		Reimbursement - Home Phone Line Rental & Broadband
		Mr Ross Rayson	$1,210.00
		Conference Accommodation/Travel Expenses Reimbursement International Events Research Conference 11-12 July 2007
		Mrs Vivienne Conway	$1,104.90
		Reimbursement Study Assistance
		Ms Michelle Brennand	$358.70
		Conference Accommodation & Expenses Reimbursement - Library Services
		Nick Del Borrello	$2,178.00
		Contract Labour - Fleet Maintenance
		Trailer Parts Pty Ltd	$141.33
		Vehicle Spare Parts – Fleet Services & Depot Stores
00000648	02/10/2007
		Aarons Florist	$62.00
		Flowers - Petite Mixed Arrangement For A Pabla – IT Services
		Action Lock Service	$225.00
		Locking Services - Building Maintenance
		Advanced Traffic Management	$1,423.27
		Traffic Controllers Yanchep Beach Road - Parks Maintenance
		Air Communications	$13,128.50
		Second Year Of Maintenance Contract From 1/09/07 Various Locations – IT Services
		Air Liquide WA Pty Ltd	$354.08
		Gas Cylinder Hire - Waste Services
		Alance Newspaper and Magazine Delivery	$14.40
		Newspapers - Clarkson Library
		Allstar Recruitment Solutions	$1,249.60
		Temp Assignment - Purchasing
		Amcap Distribution Centre	$4,115.54
		Vehicle Spare Parts - Depot Stores
		Angus & Robertson Pty Ltd	$443.38
		Book Purchases - Mobile Library
		Arrow Pressure Wash	$159.50
		Service Pressure Cleaner - Fleet Maintenance
		Arup	$10,230.00
		Engineering Services - Stage 1 Stormwater Drainage Design Ocean Drive - Infrastructure Projects
		Australian Plant Wholesalers	$178.75
		Plants - Marketing
		Awesome Arts Australia	$990.00
		Full Day Bike Lab Workshop
		Baileys Fertilisers	$1,760.00
		Fertiliser - Parks
		Beaurepaires For Tyres	$6,040.52
		Tyre Fitting Services - Fleet Maintenance
		Boral Construction Materials Group Ltd	$1,484.05
		Drainage Materials Delivered - Engineering
		Bounce Away	$64.90
		Entertainment There's A Track 23/09/07 - Cultural Development
		Bridgeleigh Reception Centre	$1,702.00
		Deposit For Function - Yellagonga Catchment Group
		Brownbuilt Metalux Industries	$149.60
		2 Drawer Anti-Tilt Filing Cabinet - Infrastructure Planning
		Bunnings Pty Ltd	$794.38
		Various Items - Building Maintenance & IT Services
		Bynorm	$303.27
		Mower Spare Parts – Depot Stores
		CA Technology Pty Ltd	$2,086.28
		Develop Performance Measures Conduct Additional Performance Measure Workshop
		Cable Logic Pty Ltd	$770.00
		Cabling Services – IT Services
		Carringtons Traffic Services	$2,347.95
		Traffic Control At Wanneroo Road & Gnangara Road
		Chef Excel Pty Ltd	$733.40
		Catering For Council Dinner 18/09/07
		Cherry's Catering	$2,625.60
		Catering For Various Council Functions
		City Business Machines	$3,329.20
		Panasonic Wireless Projector – IT Services
		Video Card – IT Services
		Clean Sweep	$517.00
		Road Sweeping Services For City
		Comfort Keepers	$218.99
		Support Services Hacc/Cacp Clients
		Corporate Express	$31,116.88
		Stationery Account For Aug07
		Couplers Malaga	$64.75
		Irrigation Parts - Parks
		Courier Australia	$15.18
		Courier Services - Rangers & Fleet Services
		Coventrys	$825.91
		Various Items - Fleet Maintenance & Depot Stores
		Cummins South Pacific Pty Ltd	$126.54
		Various Parts - Fleet Maintenance
		Cyndan Chemicals	$351.78
		Green Solve Graffiti Remover - Building Maintenance
		Dept of Environment And Conservation	$660.00
		Aboriginal Presentation At Mirrabooka SHS - Youth Services
		Dexion Balcatta	$22.85
		File Labels – Human Resources
		Drive In Electrics	$1,300.95
		Vehicle Electrical Repairs - Fleet Maintenance
		Edith Cowan University	$200.00
		Museum Studies Module - Attendee R Balling
		Elliotts Irrigation Pty Ltd	$5,061.60
		Reticulation Items - Parks Maintenance
		ESRI Australia	$11,704.00
		Maintenance To Arcgis - IT Services
		Express Towing Services	$660.00
		Towing Services - Fleet Maintenance
		Find Wise	$178.75
		Location Of Services At Yanchep Beach Road Yanchep - Parks Maintenance
		Flextool	$151.80
		Parts - Engineering Maintenance
		Frediani Milk Wholesalers	$886.86
		Milk Deliveries For City
		Fuji Xerox Australia Pty Ltd	$1,358.50
		Equipment Lease - Reprographics
		Galvins Plumbing Plus	$16.28
		Parts - Parks Maintenance
		Gecko Contracting Turf & Landscape Maintenance	$880.00
		Maintenance - Kingsway Badminton Centre
		Maintenance - James Gilmore Road
		Girradoola Lions Club	$150.00
		Entertainment There's A Track 23/09/07 - Cultural Development
		Globetrotter Corporate Travel	$650.20
		1 Nights Accommodation For J Paton At The Mercure Hotel Melbourne
		Accommodation/Meals For D Simms To Attend Conference
		Graffiti Systems Australia	$17,122.60
		Graffiti Removal At Various Locations
		Grand Toyota Daihatsu	$548.10
		40000Km/2Yr Service WN32369
		Replace Broken Antenna Wn32185
		Greenway Enterprises	$263.34
		Cyclone Leaf Rake - Depot Stores
		Heavy Automatics	$29.70
		Parts - Fleet Maintenance
		Home Chef	$663.08
		Meals For Hacc/Cacp Clients
		Integrated Group Ltd - Accounts Receivable	$22,201.22
		Casual Labour For City
		J Blackwood & Son Ltd	$59.88
		Recoil Kit - Fleet Maintenance
		JB Hi Fi Group Pty Ltd	$532.65
		CD/DVD Purchases - Wanneroo Mobile Library
		Joondalup Photo Design	$742.50
		Photography For Special Needs Care Facilities - Community Services
		Photography For Yellagonga Community Workshop - Smart Growth
		L & T Venables	$152.19
		Parts - Fleet Maintenance
		Lawn Doctor	$20,031.15
		Fertilise Various Parks & Locations
		Lawrence & Hanson	$984.79
		Various Items - Depot Stores
		LoadedBrush	$720.00
		Art Jam  For Gold Programme – Leisure Services
		MacDonald Johnston Engineering Company Pty Ltd	$1,627.03
		Vehicle Spare Parts - Fleet Maintenance & Depot Stores
		Maxwell Robinson & Phelps	$7,392.00
		Treatment Of 112 Irrigation Cabinets - Parks Maintenance
		Mayday Earthmoving	$4,512.75
		Heavy Equipment Hire For City
		Bobcat Hire For Wilkie Park Yanchep
		McLeods Barristers & Solicitors	$13,483.03
		Legal Fees: Finished Floor Level Policy - Office Of CEO
		Legal Fees: Mindarie Regional Council Rateability - Finance
		Legal Fees: Drover's Place Precinct Structure Plan 47 - Planning & Development
		Legal Fees: Taking Of Land For Construction Of Turning Pocket From Alexander Drive Into Queensway Road Landsdale: Lot 58 (No 15) Queensway Road - Contracts& Property
		Legal Fees: Lot 37 (45) Windsor Road Wangara - Planning Services
		Legal Fees: Prosecution Parking - Dion Damon – Rangers Services
		Legal Fees: Easement In Gross For Public Access - Dewar's  Beach ('Durrs') – Rangers Services
		Mirco Bros Pty Ltd	$286.95
		Various Items - Parks Maintenance
		Mobile Glass	$284.59
		Glazing Services At Dennis Cooley Pavilion Building
		Morley Mower Centre	$200.30
		Vehicle Spare Parts - Fleet Maintenance
		NewsXpress Ocean Keys	$650.62
		Newspapers/Periodicals - Clarkson Library
		Nicole Andrijevic	$210.00
		Entertainment There's A Track 23/09/07 - Cultural Development
		Northern Districts Pest Control	$1,254.00
		Pest Control Services For City
		Novus Autoglass	$654.50
		Windscreen Repairs - Fleet Maintenance
		Oce Australia Limited	$282.70
		Toner - Infrastructure Projects
		Pacific Brands	$5,435.10
		Staff Uniforms For Outside Employees
		Paper Pak WA	$167.20
		Marine Blue Paper Bags - Marketing
		Peter D Webb & Assoc	$7,796.25
		Probity Audit For Office Of CEO
		PLE Computers	$98.00
		Computer Equipment – IT Services
		Power Business Systems	$3,256.00
		Server Room Audit 11/09/07 – IT Services
		Server Room Audit 20/09/07 – IT Services
		Prestige Alarms	$2,146.59
		24Hr Monitoring Of Security Alarm Systems At 25 Sites 1/09/07 - 30/09/07 & 1/10/07 - 31/10/07
		Professional Travel	$1,240.00
		Accommodation For J Love 18/08-21/08/07
		Accommodation For Cr L Gray 18/08-21/08/07
		Protector Alsafe	$1,721.61
		Safety Items - Depot Store
		Put on Happy Face - Face Painting	$468.00
		Entertainment There's A Track 23/09/07 - Cultural Development
		RCG Pty Ltd	$5,232.44
		Landfill Demo/Rubble - Engineering Construction
		Reekie Property Services	$66,640.20
		Cleaning Services For Aug07
		Cleaning Services - Extra Charges For July07 ($2,238.50)
		Repco - Bayswater	$977.68
		Parts - Fleet Maintenance
		Roads 2000 Pty Ltd	$7,105.56
		Road Works At Various Project Sites - Engineering
		Rocla Quarry Products	$147.99
		Plasters Sand - Engineering Construction
		Ron Fuller's Air	$1,320.00
		Repair Grease Line In Workshop Ceiling - Building Maintenance
		Rowe Scientific Pty Ltd	$111.08
		Electrode - Health Services
		Safety World	$61.60
		Danger Tag - Parks Maintenance
		Barricade Tape - Parks Maintenance
		Sanax St Andrews Pharmacy	$41.18
		First Aid Supplies - Depot Stores
		Skipper Trucks Belmont	$89,220.65
		New Vehicle Fuso Three Way Tipper WN32527 ($88,682.00)
		Inspection Fees WN32527 – Fleet Services
		Solver Paints	$70.51
		Paint Supplies - Building Maintenance
		Stamfords Advisors & Consultants Pty Ltd	$10,780.00
		Probity Audit Of Planning & Development
		Stanhope Healthcare Services Pty Lt	$12,885.98
		Support Services Hacc/Cacp Clients
		State Law Publisher	$138.60
		Government Gazette Advertising - Governance
		Sunny Sign Company	$387.20
		Street Names - Engineering Maintenance
		Technology One Ltd	$16,201.13
		Annual CRM Module Support Fee 1/09/07-31/08/08 – IT Services
		Various Training For Various Departments ($7,576.25)
		The Hire Guys Wangara	$1,056.00
		Mini Loader & Trench Digger - Parks Maintenance
		The Pool Table Man	$150.00
		Pool Equipment - Youth Services
		The Pursuits Group	$2,593.49
		Support Services Hacc/Cacp Clients
		Toll Transport Pty Ltd	$955.68
		Courier Services - Various Departments
		Total Road Services	$1,617.82
		Traffic Control Services For City
		Toyota Material Handling (WA) Pty L	$507.65
		Spare Parts - Fleet Maintenance
		T-Quip	$1,708.20
		Vehicle Spare Parts - Fleet Maintenance & Depot Stores
		Truckline	$76.12
		Vehicle Spare Parts - Fleet Maintenance
		WA Paint City	$56.25
		Primer - Fleet Maintenance
		WA Profiling	$577.50
		Hire Of Bobcat Profiler Javas/Mindarie Drive - Engineering
		Wangara Classic Cabinets	$3,058.00
		Upgrade Councillor's Reading Room At Civic Centre
		Wanneroo Agricultural Machinery	$471.61
		Various Parts - Fleet Maintenance
		Wanneroo Electric	$750.59
		Electrical Maintenance For City
		Wanneroo Hardware	$1,071.25
		Hardware Purchases For Various Departments
		Wanneroo Plumbing	$5,548.98
		Plumbing Services For City
		Wanneroo Trophy Shop	$30.00
		Staff Name Badges
		Weston Remarking Services	$819.50
		Glowline Application For Augustus Way - Engineering
		Work Clobber	$234.37
		Staff Uniforms For Outside Employees
		Worldwide Online Printing	$135.50
		Enlargement Of Prints – Rangers Services
		Business Cards - Marketing
		Wormald Fire Systems	$363.00
		Rake/Hoe - Leisure Services
		Yakka Pty Ltd	$3,587.32
		Corporate Staff Uniforms For Admin Staff
00000649	09/10/2007
		Alia  Australian Library & Information Assoc	$240.00
		Activity Packs - Libraries
		Austral Mercantile Collections Pty	$1,913.61
		Debtors Commission & Costs For Aug & Sept07
		Australia Post	$16,681.13
		Postage Charges - Lodged Mail
		Billpay Transaction Fees Pe300907
		Australian Manufacturing Workers Union	$155.70
		Payroll Deductions F/Ending 05/10/07
		Australian Services Union	$919.20
		Payroll Deductions F/Ending 05/10/07
		Australian Taxation Office PAYG Payments	$226,814.00
		Payroll Deductions F/Ending 05/10/07
		CFMEU WA Branch	$48.00
		Payroll Deductions F/Ending 05/10/07
		Child Support Agency	$1,408.09
		Payroll Deductions F/Ending 05/10/07
		City of Wanneroo - Social Club	$434.00
		Payroll Deductions F/Ending 05/10/07
		Crosbie & Duncan Golf	$23,956.43
		Commission On Fees For Sept07 - Carramar Golf Course
		Duncan & Crosbie Pro Golf WA Pty Ltd	$21,296.26
		Commission On Fees For Sept07 - Marangaroo Golf Course
		Farley Campbell	$150.00
		Volunteer Payment - Community Buses
		HBF Insurance	$2,548.95
		Payroll Deductions F/Ending 05/10/07
		KW Inns & KF Penno	$6,686.00
		Reimbursement Of Costs Associated With Quinns Caravan Park - Contracts & Property
		LGRCEU	$1,307.14
		Payroll Deductions F/Ending 05/10/07
		Mr Charles Marshall	$89.93
		Telephone Subsidy - 5/09/07- 4/12/07 - Waste Services
		Ms Helen Sarcich	$184.47
		Reimbursement For Food "Stay On Your Feet" Expo For Community Links
		Nick Del Borrello	$1,707.75
		Contract Labour - Fleet Maintenance
		Sanala Super Fund 72499AG01	$2,482.05
		Payroll Deductions F/Ending 05/10/07
		Selectus Salary Packaging	$13,267.27
		Payroll Deductions F/Ending 05/10/07
		Trailer Parts Pty Ltd	$53.13
		Vehicle Spare Parts – Fleet Services
00000650	09/10/2007
		8M Media & Communications	$345.00
		Training - Writing & Pitching Winning Media Releases 18/09/07 – Attendee N Maisey
		Aarons Florist	$153.50
		Flowers - In Memory - Office Of Mayor
		Flowers - Deepest Condolences – Office Of Mayor
		Advanced Traffic Management	$1,958.01
		Traffic Controllers - Parks Maintenance
		Amcap Distribution Centre	$2,175.83
		Vehicle Spare Parts – Fleet Maintenance & Depot Stores
		Angus & Robertson Pty Ltd	$2,178.78
		Book Purchases - Library Services
		AQWA Foundation	$108.00
		School Holiday Programs - Youth Services
		Armaguard	$840.60
		Cash Collections For Aquamotion & Clarkson Library
		Arteil WA Pty Ltd	$222.20
		Chair For L Sarich - Smart Growth
		Arup	$8,896.80
		Engineering Services - Stage 1 Hartman Drive - Infrastructure Projects
		Australasian Seal Co.	$671.55
		V Belt Carlisle/Dayco – Depot Stores
		Australian Airconditioning Services Pty Ltd	$1,171.61
		Airconditioning Services For City
		Australian Institute of Management	$10,022.38
		Training - Module 8: Ensure A Safe Workplace 19 & 20/09/07 Middle Management Training
		Training - Executive Group Development Program (LSI) 11/09/07 - Human Resources
		Training - Business Writing Skills 26/09/07 – Human Resources
		Training - Excel Advanced Postponed 19-26/09/07 – Human Resources
		Training - Project Management Coaching 11/09/07 – Attendee D Krauskopf
		Australian Laboratory Services Pty	$2,656.50
		Oil Sample Bottles - Depot Stores
		Australian Turf Industries	$54,544.60
		Maintenance Works For Carramar & Marangaroo Golf Courses Sept07 - Parks
		BCA Consultants Pty Ltd	$550.00
		Engineering Services Gumblossom Park Sports Lighting - Infrastructure Projects
		Belair Smash Repairs Pty Ltd	$500.00
		Insurance Excess WN32162 - Insurance Services
		Benara Nurseries	$819.50
		Various Plants - Parks
		Beryl Weston	$60.00
		Cleaning Of Girrawheen Hall - Community Services
		BGC Blokpave	$6,416.70
		Easipave For Gnangara Road - Engineering Construction
		Boral Construction Materials Group Ltd	$457.49
		Drainage Items Delivered - Engineering
		BP Australia Ltd	$185,648.95
		Fuel Issues For Sept07
		Energrease - Depot Stores ($469.34)
		Briskleen Supplies	$313.50
		Gojo Lemon Pumice - Depot Stores
		Brownbuilt Metalux Industries	$231.99
		Lockable Drawer Filing Cabinet - Community Services
		Bunnings Pty Ltd	$1,369.56
		Various Items - Building Maintenance
		Bynorm	$2,479.60
		Mower Spare Parts – Depot Stores
		Cabcharge	$374.79
		Cab Charges For Various Departments
		Cameleon Paints	$664.29
		Paint - Waste Services
		Caval Ltd	$132.00
		Training - Managing Copyright Compliance In Libraries & Information Services 2/10/07 - G Jones
		Central TAFE - Financial Services Branch	$645.38
		TAFE Fees For G Babudri - Cert IV In Local Government - Planning
		Challenger TAFE	$78.35
		Book Purchases For A Bozyk - Infrastructure Projects
		Chef Excel Pty Ltd	$1,571.00
		Catering For Various Council Functions
		Clean Sweep	$371.25
		Madelay Courts Kingsway
		Coates Hire Operations Pty Ltd	$827.81
		Cc10 Tandem Roller - Engineering Maintenance
		Coca Cola Amatil Pty Ltd	$217.14
		Beverages For Elected Members Bar
		Coloron	$192.50
		Typewriter Ribbons & Tapes - Rating Services
		Comfort Keepers	$36.50
		Support Services Hacc/Cacp Clients
		Computelec Pty Ltd	$699.38
		Software License For Adobe Acrobat 8 – IT Services
		Connell Wagner Pty Ltd	$59,082.38
		Consultancy On Various Works - Infrastructure Projects
		Convic Design Pty Ltd	$451.00
		Professional Fees: Revisions To Concept Design Kingsbridge Park Multi Wheeled - Infrastructure Projects
		Cor Engineered Cooling Pty Ltd	$2,050.40
		Charge Air Cooler - Depot Stores
		Coventrys	$376.78
		Hardware/Tool Purchases For Various Departments
		Cummins South Pacific Pty Ltd	$610.90
		Various Parts - Depot Stores
		Cyndan Chemicals	$165.00
		Barrier Cream - Parks Maintenance
		DA Information Services Pty Ltd	$267.53
		Subscriptions - Girrawheen Library
		Dark Light Pty Ltd	$30.00
		Entry - Youth Services Outing
		Dexion Balcatta	$34.65
		Lock & Key Set - Building Maintenance
		Dowsing Concrete	$30,262.65
		Install Concrete Footpath At Prindiville Drive - Infrastructure Projects
		Footpaths & Crossovers At Mindarie Drive - Engineering Construction
		E'Co Australia Ltd	$266.20
		Bag Of Rags - Depot Stores
		EIW Wangara Pty Ltd	$131.74
		Various Tools - Parks
		Electek	$5,716.70
		Progress Claim 4 For Gumblossom Reserve Oval – Infrastructure Projects
		Elliotts Irrigation Pty Ltd	$4,558.34
		Reticulation Items - Parks Maintenance
		ESRI Australia	$11,704.00
		Arcgis Arcinfo & Arcview - Infrastructure Planning
		Essential Fire Services Pty Ltd	$2,252.58
		Maintenance Works Of Fire Services At Various Locations
		Annual Inspection Of Waste & Fleet Vehicles
		Essential Office Products Pty Ltd	$220.00
		Surebind Strip - Reprographics
		Express Towing Services	$594.00
		Towing Services - Fleet Maintenance
		Find Wise	$3,335.75
		Location Of Services Pinjar Road Wanneroo - Infrastructure Projects
		Food Stars Pty Ltd	$313.50
		Foodsafe Manuals - Community Services
		Foodlink Food Service	$709.40
		Food/Beverages - Civic Centre
		Forpark Australia	$1,244.10
		Honeycomb Climber & Safety Panels - Parks Maintenance
		Frediani Milk Wholesalers	$785.51
		Milk Deliveries For City
		Fuji Xerox Australia Pty Ltd	$267.62
		Toner For Reprographics
		Galvins Plumbing Plus	$262.37
		Galv Pipe Fittings - Parks
		GC Sales (WA)	$5,524.20
		Bin Post Locks & Keys - Waste Services
		GHD Pty Ltd	$16,912.50
		Progress Claim: Aug07 & Sept07 For Alexander Heights Community Centre Exhaust System - Building Maintenance ($1,000.00)
		Cow NCC Tenancy Fit-Out Final Claim For Aug07 ($1,210.00)
		Building Services Consultancy For Jul & Aug07 - Building Maintenance
		Graffiti Systems Australia	$9,273.00
		Graffiti Removal Various Locations
		Grand Toyota Daihatsu	$1,116.35
		Vehicle Services - Fleet Maintenance
		Hilift Pty Ltd	$288.75
		Hire Of Cherry Picker - Ranger & Safety Services
		Hitachi Construction Machinery Pty Ltd	$791.02
		Vehicle Filters - Depot Store
		Humes	$37,287.18
		Drainage Items Delivered - Engineering
		Icon Office Technology	$63.53
		Photocopier Meter Reading - Mobile Library
		Imtrade Australia Pty Ltd	$6,695.04
		Weed Chemicals - Parks Maintenance
		Infection Control Engineering	$1,304.87
		Validation, Service & Safety Inspection - Autoclave Podiatry Clinics - Community Services
		Integrated Group Ltd - Accounts Receivable	$24,528.38
		Casual Labour For Various Departments
		Intergrated Paving	$6,677.00
		Paving At Gnangara Road - Engineering Construction
		Jacksons Drawing Supplies Pty Ltd	$114.86
		Art Materials For Youth Services
		Japanese Truck & Bus Spares	$1,120.55
		Spare Parts - Fleet Maintenance
		Joondalup Drive Medical Centre	$275.00
		Medical Fees - Waste Services
		Joondalup Photo Design	$247.50
		Photography - Ranger/Pav Award To Student - Marketing
		Photography - Glynis Monks With Volunteers - Marketing
		Kyocera Mita Aust P/L	$6,878.52
		2 x New Photocopier Km-2560, Dp-670 Processor, Toner Kit & Cabinet – IT Services
		Photocopier Meter Reading - Waste & Fleet Services
		L & T Venables	$132.26
		Bolts & Washers - Fleet Maintenance
		Landmark Engineering & Design	$26,700.30
		Montego Shelters, Tables & Benches - Infrastructure Projects
		Landscape Development	$36,547.26
		Progress Claims 8 & 9 For Jul/Aug07 For Kingsbridge Park Landscape Maintenance - Parks
		Lawrence & Hanson	$396.00
		Various Items – Depot Stores
		Len French Fencing Contractor	$990.00
		Relocate Baseball Back Fence At Addison Park - Parks
		MacDonald Johnston Engineering Company Pty Ltd	$3,053.20
		Vehicle Spare Parts - Depot Stores & Fleet Maintenance
		Major Motors	$923.45
		Spare Parts - Fleet Maintenance
		Mayday Earthmoving	$27,034.70
		Heavy Equipment Hire For City
		Media Monitors WA Pty Ltd	$422.75
		Audio Clip - Marketing
		Retro Title: Govt Comment On The Extension Of The Northern Railway - Marketing
		Melbourne Info Comms Suppliers	$36.30
		Headset Cable For Phone - Financial Services
		Merriwa Supa IGA	$357.85
		Groceries - Youth Services
		Metrocount	$215.00
		Repair To Batteries - Infrastructure Planning
		Mey Equipment	$69.37
		Parts - Fleet Maintenance
		Mike Geary Signs	$781.00
		Two Rocks Dog Exercise Area -Engineering Maintenance
		Advertising Signs For Calabrese Avenue - Contracts & Property
		Mindarie Bus Charter Pty Ltd	$660.00
		Transport 06/08/07 & 29/08/07 Gold Programme – Leisure Services
		Mining & Hydraulic Supplies	$49.45
		Parts - Fleet Maintenance
		Miracle Recreation Equipment Pty Ltd	$1,540.00
		Beelair Shelter Seats - Parks Maintenance
		Misa 2000 Pty Ltd	$14,741.10
		Repair Steel Baling Plant - Waste Services
		National Hire Trading Pty Limited	$403.94
		Repairs To Generator - Building Maintenance
		Natural Area Management & Services	$1,078.00
		Weed Control At Ottawa Way - Infrastructure Maintenance
		Newscape Contractors	$37,949.73
		Landscaping - Streetscapes North For Aug07 ($15,468.26)
		Landscaping - Limetree Circuit, Leemans Landing & Lagoon Estate, Yanchep, Two Rocks & St Andrews
		Landscaping - Village Estate 18/09/07-24/09/07
		Landscaping - Charnwood Park 11/09/07-12/09/07
		Landscaping - Various Parks 10/09/07-30/09/07
		NewsXpress Ocean Keys	$699.54
		Newspapers/Periodicals - Library Services
		North Metro Catchment Group Inc	$2,875.83
		Relocate Lower Windbreak Fence At Claytons Beach & Install Windbreak Fence Quinns Beach - Infrastructure Maintenance
		Northern Districts Pest Control	$99.00
		Pest Control Services For City
		Nu-Phase Electrical Engineering Sup	$132.00
		P&F Proximity Switch - Fleet Maintenance
		Oasis Supa Golf	$67.00
		School Holiday Excursion - Youth Services
		Oce Australia Limited	$594.00
		Photocopier Meter Reading - Infrastructure Projects
		Pacific Brands	$4,518.62
		Staff Uniforms - Depot Stores
		Party Heaven	$252.00
		Balloons For Stay On Your Feet Program - Community Services
		Pirtek Malaga Pty Ltd	$212.10
		Vehicle Hoses - Fleet Maintenance
		PJ & CA Contracting	$1,498.75
		Cleaning Of Sandpits - Parks Maintenance
		PLE Computers	$39.00
		USB Cable Adaptor For Fleet
		Power Business Systems	$105,116.00
		Data Warehouse Software – IT Services
		Crystal - BOCD Professional Reporting
		Training Data Integrator 18-21/09/07 – Attendees M Grigsby & H Gill
		Prestige Alarms	$154.00
		Alarm Callout - Building Maintenance
		Protector Alsafe	$887.65
		Various Items - Depot Stores
		Quality Care Training	$58.00
		Resource Book Purchase - Community Services
		Readymix Australia Pty Ltd	$1,056.00
		Drainage Items For Ocean Reef Road Wangara
		Recall Total Information Management	$672.96
		Item Retrievals, Collections - Records
		Reekie Property Services	$3,982.00
		Cleaning Services - Building Maintenance
		Repco - Bayswater	$49.50
		Machine Flywheel – Fleet Services
		Risk Management Institution of Australasia Limited	$308.00
		Annual Membership Renewal 1/08/07-31/07/08 – Human Resources
		Roads 2000 Pty Ltd	$106.48
		Asphalt - Engineering Construction
		Rocla Quarry Products	$1,147.60
		Bricklayers Sand At Gnangara Road - Engineering Construction
		Safety World	$233.64
		Safety Tape - Parks
		Safety Flat Strip - Building Maintenance
		Various Signs - Fleet Maintenance
		SAI Global Ltd	$130.04
		Internet Downloads - Infrastructure Projects
		Scotts Trimming Service	$475.00
		Heavy Duty Canvas - Engineering Maintenance
		Skipper Trucks Belmont	$200,985.20
		New Vehicle Mitsubishi Fuso WN32335
		Solver Paints	$229.57
		Paint Supplies - Building Maintenance
		Sound Pack Solutions	$161.15
		Mailing Cases - Clarkson Library
		Spotlight Stores Pty Ltd	$99.08
		Various Items - Youth Services
		Stampalia Contractors	$1,925.00
		Water Truck Hire – 3/09/07-7/09/07
		Stanhope Healthcare Services Pty Lt	$5,722.72
		Support Services Hacc/Cacp Clients
		Statewide Cleaning Supplies Pty Ltd	$1,679.68
		Cleaning Supplies For Depot Store & Hospitality
		Statewide Pump Services	$2,138.00
		Inspect Pump At Yanchep Beach Kiosk
		Replace Guide Rails & Top Wanneroo Recreation Centre
		Stewarts Laundry Service	$303.62
		Cleaning Of Linen - Hospitality
		Stopmaster Brakes	$870.52
		Front/Rear Brake Relining – Fleet Services
		Stress Free Maintenance	$3,960.00
		Building Surveyors Services
		Sun City Newsagency	$36.80
		Newspapers For Yanchep Library 13/08/07-9/09/07
		Sunny Sign Company	$369.60
		Road Closed Signs - Engineering Construction
		Tai Chi For All	$60.00
		Tai Chi Sessions For Stay On Your Feet Program - Community Services
		Taldara Industries Pty Ltd	$330.00
		Various Items - Hospitality
		Taskers	$4,029.93
		Install Flagpole At Wanneroo Memorial
		The Carers	$50.45
		Support Services Hacc/Cacp Clients
		The DVD Factory	$10,890.00
		Production Of DVD Featuring Indigenous History & Local Nyoongah People Of Wanneroo - Leisure & Cultural Services
		The Hire Guys Wangara	$616.00
		Dingo 2007 Mini Loader & Trench Digger Attachment - Parks
		The Kerwin Family Trust	$80.00
		Stock Purchase - Libraries
		The Red Book Service	$715.00
		Annual Subscription - Web Premier – Fleet Services
		Toll Transport Pty Ltd	$245.54
		Courier Services - Infrastructure Projects & Governance
		Total Eden Watering Systems	$10,504.56
		Reticulation Items - Infrastructure Projects
		T-Quip	$2,690.70
		Vehicle Spare Parts – Depot Stores
		Turfmaster Pty Ltd	$29,903.50
		Spraying Of Weeds At Various Locations
		Love Grass Spraying At Various Locations
		WA Hino Sales & Service	$159.65
		Vehicle Spare Parts - Fleet Maintenance
		Wanneroo Caravan Centre & Steel Fabricators	$418.66
		Steel Fabrication Works - Engineering Construction
		Wanneroo Electric	$8,654.96
		Electrical Maintenance For City
		Wanneroo Hardware	$867.16
		Various Items - Engineering Construction
		Wanneroo Trophy Shop	$169.50
		Engraving Awards For Reward & Recognition
		Cup, Medals & Ribbon - Customer Relations
		Name Badges For Jennifer & Mo - Records
		Westbooks	$162.71
		Book Purchases - Girrawheen Library
		Westcare Industries	$1,452.00
		Safety Clothing – Depot Stores
		Weston Remarking Services	$2,717.00
		Spotting/Linemarking/Traffic Control At Marmion - Porongerup, Pitcairn & St Barbara - Engineering Construction
		Work Clobber	$19.36
		Staff Uniforms For S Faulkner - Parks
		Worldwide Online Printing	$198.00
		Business Cards For Various Employees
		Yakka Pty Ltd	$2,572.68
		Corporate Uniform Purchases For Admin Staff
		Zetta Florence Pty Ltd	$132.89
		Image Portfolio Binder - Leisure Services
00000651	16/10/2007
		3 Australia	$587.95
		Fire Services Pager Account For Oct07
		Australia Post	$13,263.71
		Mail Preparation For Sept07
		Postage Account For Sept07
		Australian Taxation Office PAYG Payments	$2,061.00
		Payroll Ded: Non Cycle Pay
		Beatrix Rausch	$505.40
		Podiatry At Wanneroo & Two Rocks
		Builders Registration Board	$15,844.50
		Collection Agency Fee For Sept07
		Councillor Terry Loftus	$370.48
		Councillors Allowance Travel Claim For Aug, Sept & Oct07
		Generations Personal Super	$329.40
		Payroll Ded: Non Cycle Pay
		LGIS Property	$93,321.98
		Insurance - Property 30/06/07-30/06/08 Second Instalment
		Navigator Applications Account	$102.92
		Payroll Ded: Non Cycle Pay
		Nick Del Borrello	$1,782.00
		Contract Labour - Fleet Maintenance
		Premier Artists	$13,750.00
		Deposit For Summer Concert Series Entertainers:
		Mental As Anything –16/02/08 At Charnwood Park
		Vanessa Amorosi – 1/03/08 At Liddell Park
		Vanessa Amorosi – 2/03/08 At Manning Park
		Repco - Bayswater	$977.08
		Parts - Fleet Maintenance
		Snowbird Gardens Superannuation Fun	$173.56
		Payroll Ded: Non Cycle Pay
		Trailer Parts Pty Ltd	$21.53
		Vehicle Spare Parts – Fleet Services
		Trust Company Superannuation Service Limited	$152.88
		Payroll Ded: Non Cycle Pay
00000652	16/10/2007
		Accidental First Aid Supplies	$447.14
		First Aid Supplies - Waste Services & Fleet Maintenance
		Register Of Injuries Book – Fleet Services
		A-Line Brick Paving	$4,180.00
		Brickpaving Services At Various Sites - Engineering
		Allight Pty Ltd	$39,479.00
		Genset Including Concrete Pad & AT1250 Panel - Fire Services
		Allstar Recruitment Solutions	$792.00
		Temp Assignment Of J Bell - Purchasing
		Amcap Distribution Centre	$1,267.55
		Vehicle Spare Parts – Fleet Services & Depot Stores
		Angus & Robertson Pty Ltd	$512.75
		Book Purchases - Clarkson Library
		Armaguard	$1,412.71
		Cash Collection - Customer Relations
		Arteil WA Pty Ltd	$327.80
		Office Chair - Building Services
		Aust Inst Of Building Surveyors	$2,971.00
		Registration To State Conference 2007 - Attendees A Bell, C Fussell, D Barrett, J Skouros, S Patten,  R Watts, B Sciaresa, N Long & T Verteramo
		Australian Airconditioning Services Pty Ltd	$5,442.26
		Airconditioning Services For City
		Australian Institute of Management	$3,010.50
		Training - Manage Quality Customer Service
		Training - Coaching & Mentoring Skills 9-10/10/07 Middle Management Training Group
		Avis	$499.98
		Part Payment Of Bus Rental - Community Services
		Barbara Stephenson	$75.00
		Entertainment At Quinns Rocks Day Centre
		Beaurepaires For Tyres	$20,216.92
		Tyre Fitting Services - Fleet Maintenance
		Belair Smash Repairs Pty Ltd	$500.00
		Insurance Excess To WN32471
		Benjamin Poric	$900.00
		Breakdance Workshops - Leisure Services
		BGC Blokpave	$3,402.10
		Easipave Cnr Clarkson Avenue/Harrington Avenue - Engineering
		BGC Concrete	$275.44
		Concrete At 10 Palladio Pass Clarkson - Engineering
		Boral Construction Materials Group Ltd	$2,818.55
		Drainage Materials Delivered To Various Sites
		Bounce Away	$515.90
		Hire Of Supervised Bouncer - Cultural Development
		Brakim Corporation Pty Ltd	$1,562.00
		Capping Installed To Various Roundabouts - Parks
		Repairs To Limestone Works Quinns Rocks - Parks
		Bring Couriers	$283.89
		Courier Services - Health Services
		Bunnings Pty Ltd	$814.55
		Hardware Purchases For Various Departments
		Cafe Corporate	$103.25
		Cleaning Products For Hospitality
		Cameleon Paints	$742.72
		Paint - Waste Services
		Carringtons Traffic Services	$21,336.70
		Traffic Control At Gnangara Road
		Castle Tools Tyrolit Pty Ltd	$305.80
		Diamond Tipped Combo Blade - Engineering
		CCI Legal Service Pty Ltd	$3,460.60
		Professional Services: Legal Advise For Anna Gillespie – Human Resources
		CD Autos Electrics Pty Ltd	$1,289.10
		Fit & Wire Dual Battery System To Toyota Prado Fire Vehicle – Fires Services
		Replace Noisy Emergency Beacons & Wire In Down Grade System To Quinns Rocks 3.4U - Fire Services
		Challenge Batteries WA	$792.00
		Vehicle Batteries – Fleet Services & Depot Stores
		Champion Entertainment Agency	$4,015.00
		Deposit - Robbie & Kylie Show 12.01/08 - Riverlinks Park
		Chef Excel Pty Ltd	$733.40
		Catering - Council Buffet 2/10/07
		City Business Machines	$3,633.70
		Nokia Mobile Phones, Fax & Digital Camera – IT Services
		Clean Sweep	$750.75
		Road Sweeping Services For City
		Coates Hire Operations Pty Ltd	$4,205.28
		Equipment Hire - Engineering
		Community Newspapers	$33,426.65
		Advertising For Sept07
		Corporate Express	$13,860.95
		Stationery Account For Sept07
		Courier Australia	$13.04
		Courier Services - Fleet & Rangers Services
		Coventrys	$224.16
		Various Items - Parts - Fleet Maintenance
		Dark Light Pty Ltd	$150.00
		Entry For School Holiday Program - Youth Services
		Davis Langdon Australia	$1,039.50
		Building Condition Assessment - Strategic Projects
		Dialog	$10,296.00
		Financial Counselling Database Consulting – IT Services ($5,544.00)
		Professional Services: Youth Services Database – IT Services ($4,752.00)
		Diamond Lock & Key	$1,382.70
		Locking Services – Depot Stores & Building Maintenance
		Direct Communications	$198.13
		Comms Repair To Fire Service Equipment For Fire Services
		Discus Digital Print	$1,533.84
		Signs For Mobile Library
		Signage "There's A Track" - Cultural Development
		Roll Up Banner - Smart Growth
		Drive In Electrics	$301.45
		Electrical Repairs - Fleet Maintenance
		Make Up Battery Lead - Waste Services
		Earthworks Training & Assessment Services	$660.00
		Training Traffic Controller Course 24-25/09/07 – Attendees C Everall & R Henke
		Eclipse Resources Pty Ltd	$11,620.40
		General Construction/Green Waste - Engineering
		Educational Art Supplies	$298.22
		Art Supplies - Community Services
		EIW Wangara Pty Ltd	$62.43
		Spring Loaded Cable Stripper - Parks
		Elliotts Irrigation Pty Ltd	$661.16
		Reticulation Items - Parks
		Environmental Jobs Network	$99.00
		Employment Advertising - Human Resources
		ERS Australia Pty Ltd	$606.65
		Parts Washer Service For Sept07 - Fleet Maintenance
		Estate Landscape Maintenance (E.L.M	$22,645.17
		Landscape Maintenance At Butler Estate For Sept07
		Events Industry Assoc	$195.00
		2007 Events Industry Ladies Luncheon 15/08/07 - Attendees A Carr & A McIntosh
		Experience Perth	$2,000.00
		Advertising In The Experience Perth 2008 Holiday Planner  - Economic Development
		Find Wise	$964.15
		Location Of Services Milner Street Quinns Rocks - Engineering
		Forcorp Pty Ltd	$2,656.50
		Amber Strobe Lights - Depot Stores
		Fuji Xerox Australia Pty Ltd	$4,248.06
		Equipment Lease, Toner & Paper - Reprographics
		GHD Pty Ltd	$7,026.25
		Building Services Consultancy For Sept07 - Building Maintenance
		GM & J Lombardi Pty Ltd	$262.24
		Hub - Fleet Maintenance
		Graffiti Systems Australia	$8,664.70
		Graffiti Removal From Various Locations
		Grand Toyota Daihatsu	$50,781.05
		Vehicle Services - Fleet Maintenance
		New Vehicle Purchase - Toyota Commuter 3.0L T/Diesel 5M 14 Seat Bus WN32519 ($48,190.85 )
		Greens Hiab Service	$773.30
		Removal Of Goal Posts At Lake Joondalup - Parks
		Hire Of HIAB To Pick Up 21 Trees At Yanchep Beach Road - Parks
		Humes	$1,665.80
		Drainage Materials Delivered To Various Sites
		Icon Office Technology	$467.09
		Photocopier Meter Reading - Community Services
		Image Bollards	$385.00
		Dugite Padlock Removable Post - Engineering Maintenance
		Integrated Group Ltd - Accounts Receivable	$27,419.02
		Casual Labour For City
		Itchy Eyes	$165.00
		Hour Of Photography For Family Day Care - Banksia Grove
		Jan de Jong Martial Arts Fitness	$750.00
		Training Self Defence 18/09/07 - Human Resources
		Jason Chatfield	$1,056.00
		Entertainment Dogs Breakfast 14/10/07 - Cultural Development
		Jason Sign Makers	$1,031.80
		Signage - Fire Depot Reflective Sign - Fire Services
		JMV Hydraulics	$2,578.44
		Parts - Fleet Maintenance
		Joondalup Drive Medical Centre	$334.40
		Medical Fees - Fire Services
		Joondalup Security	$150.00
		Flywire Screen At Gumblossom Community Centre - Building Maintenance
		Jtagz Pty Ltd	$1,815.00
		Wrapstrap Tagz – Rangers Services
		Kyocera Mita Aust P/L	$343.37
		Photocopier Meter Reading For Various Departments
		L & T Venables	$994.06
		Parts - Waste Services
		Ladybirds Plant Hire	$157.30
		Rent Indoor Plants Sept07 - Customer Relations
		Lawrence & Hanson	$368.17
		Various Items – Fleet Services & Depot Stores
		LTKC Civils Pty Ltd	$57,121.46
		Progress Claim 6 For Connolly Drive Dual Carriageway - Infrastructure Projects
		MacDonald Johnston Engineering Company Pty Ltd	$1,266.32
		Vehicle Spare Parts – Fleet Services & Depot Stores
		Major Motors	$354.79
		Vehicle Spare Parts – Fleet Services
		Marc See	$270.00
		School Holiday Program - Coaching 12, 17 & 20/07/07 - Leisure Services
		Mayday Earthmoving	$16,867.95
		Heavy Equipment Hire For City
		Medical Hand	$1,705.50
		Immunisation Services For Staff - Fleet Maintenance
		Memo Communications	$180.62
		Install Antenna To Truck For Fleet Maintenance
		Merriwa Supa IGA	$44.46
		Groceries - Youth Services
		Miracle Recreation Equipment Pty Ltd	$632.50
		Repair Pool Fence Banksia Grove Community Centre - Parks
		Mirco Bros Pty Ltd	$100.00
		Various Items - Parks
		Mobile Glass	$269.28
		Glazing Services For City
		Morley Mower Centre	$161.95
		Vehicle Spare Parts – Fleet Services
		MP Rogers & Associates Pty Ltd	$1,394.14
		Professional Services: Quinns Beach Erosion - Engineering
		Newscape Contractors	$83,055.27
		Landscaping - Central, Wanneroo, Wangara, Sinagra, Ashby Pearsall, Hocking, Tapping, Yanchep/Two Rocks
		NewsXpress Ocean Keys	$32.60
		Newspapers/Periodicals - Clarkson Library
		Northern Districts Pest Control	$935.00
		Pest Control Services For City
		Optima Press	$11,396.00
		Calendar Of Events - Cultural Development
		Fire Protection Brochures - Fire Services
		Dog Info Flyer – Rangers Services
		P & M Automotive Equipment	$104.50
		Service & Safety Compliance Inspection To Vehicle Hoists - Fleet Maintenance
		P Rond & Co	$21,511.60
		Drill, Develop & Test Bore Hole - San Teodoro Park Sinagra - Infrastructure Projects
		Pacific Brands	$31.92
		Staff Uniforms For Outside Worker
		Page Kirkland Group	$7,700.00
		Quantity Surveying Services Wanneroo Library & Regional Museum - Strategic Projects
		Peter FARR Consultants Australasia Ltd	$27,500.00
		Consulting Services - Business Incubation Strategy (Second Invoice) - Economic Development
		Phase One Audio	$715.00
		PA System For Community Event At Yanchep National Park - Cultural Development
		PJ & CA Contracting	$17,690.24
		Sandpit Cleaning & Playground Inspections For Sept07 - Parks
		Planning Institute Australia WA Division	$209.00
		Training A Dialogue With The City Planners 21/09/07 – Attendees R Peake, P Thompson & M Dickson
		PLE Computers	$106.00
		CBS Anyware Cable – IT Services
		Podiatry Services	$5,243.70
		Podiatry Services For City
		Power Business Systems	$1,628.00
		Audit Of Server Room 25/09/07 – IT Services
		Proquip Machinery	$66.00
		Fit Vermeer Blades - Infrastructure Maintenance
		Protector Alsafe	$460.02
		Various Items - Depot Stores
		Put on Happy Face - Face Painting	$351.00
		Entertainment Dogs Breakfast 14/10/07 - Cultural Development
		Qualcon Laboratories	$242.00
		NDM Testing Quinns Road/Tapping Road 27/09/07 - Engineering Construction
		Quantum Multimedia Communications	$79.73
		SMS Account Sept07 - Fire Services
		RCG Pty Ltd	$1,284.65
		Disposal Of Landfill Demo/Rubble - Engineering Construction
		Red Hot Parcel Taxi	$101.64
		Courier Services – Fleet Services
		Reekie Property Services	$74,830.55
		Cleaning Services - Extra Charges For July07 & Aug 07
		Cleaning Services For Sept07
		Roads 2000 Pty Ltd	$25,614.78
		Road Works For The City - Gnangara Rd
		Royal Life Saving Society Australia	$3,758.40
		First Aid Services There's A Track 23/09/07
		First Aid Talk 11/09/07 - Community Services
		Private Swimming Pool Inspections - Health Services
		Cancellation First Aid 12-13/09/07 - Human Resources
		Sealanes	$880.27
		Food/Beverages - Hospitality
		Select Diesel Services	$371.57
		Parts - Fleet Services
		Sinclair Knight Merz	$29,141.39
		Professional Services: Mirrabooka Avenue Dual Carriageway - Hepburn-Gnangara Progress Claim 1 - Infrastructure Projects
		Solver Paints	$446.53
		Paint Supplies - Building Maintenance & Rangers Services
		Sound Pack Solutions	$164.45
		CD & DVD Mailing Cases - Yanchep Library
		SoundFusion Entertainment	$900.00
		Entertainment For Dogs Breakfast 14/10/07 - Cultural Development
		Sports Turf Technology Pty Ltd	$1,618.10
		Turf Consultancy Services Sept07 - Parks
		Spotlight Stores Pty Ltd	$93.47
		Various Items - Youth Services
		Square One Entertainment	$11,000.00
		Deposit For Ring Around The Moon To Perform 17/11/07 Beach To Bush Concert - Cultural Development
		Stamfords Advisors & Consultants Pty Ltd	$4,125.00
		Professional Services: Family Day Care Scheme Final Payment & Review Of Family Day Care Scheme
		Stanhope Healthcare Services Pty Lt	$397.16
		Support Services Hacc/Cacp Clients
		Statewide Cleaning Supplies Pty Ltd	$697.15
		Cleaning Supplies - Depot Store
		Sun City News	$1,997.16
		Advertising - Issue 12-25/09/07 - Cultural Development
		Advertising - Bushfires Act Oct07 - Fire Services
		Advertising - Fire Control/Management Sept07 & Oct07 - Fire Services
		Advertising - Oct07 - Community Services
		Sunny Sign Company	$675.40
		Sign Brackets - Engineering Maintenance
		Security Spanners - Engineering Maintenance
		Swan Tafe	$175.14
		Semester 1, 2007 Enrolment Fees For Certificate 3 In Automotive Mechanical Technology For SM Taylor
		Technical Irrigation Imports	$3,657.72
		Restore Communications At Marangaroo Golf Course - Parks
		Telstra Shop Joondalup	$213.95
		Nokia Phone Accessories - Infrastructure Planning
		The Electric Stoveman	$234.00
		Repair Oven At The Heights Community House - Building Maintenance
		The Hire Guys Wangara	$308.00
		Dingo Mini Loader & Trench Digger Attachment - Parks
		Toll Transport Pty Ltd	$48.87
		Courier Services - Infrastructure
		T-Quip	$373.50
		Vehicle Spare Parts - Stores
		Turfmaster Pty Ltd	$80,704.46
		Weed Control At Various Locations - Parks
		Turfing At Belhaven Reserve
		Turfing At Ridgewood Park
		Turfing At Gumblossom Reserve
		WA Local Government Assoc	$32,185.93
		Advertising - Tenders
		Advertising For Sept07 - Human Resources
		Advertising For Sept07 - Planning
		Advertising For Sept07 - Ranger Services
		WA Police Service	$69.50
		Volunteer National Police Checks June 07 - July 07 - Community Services
		Wanneroo Caravan Centre & Steel Fabricators	$437.25
		Steel Fabrication Works - Building Maintenance & Parks
		Wanneroo Central Newsagency	$2,287.22
		Magazines - Library Services
		Wanneroo Electric	$6,347.55
		Electrical Services For City
		Wanneroo Hardware	$1,300.41
		Hardware Purchases For Various Departments
		Wanneroo Support Fire Brigade	$2,000.90
		Annual Contribution Volunteer Bush Fire Brigade Fire Support
		Wanneroo Trophy Shop	$50.00
		Name Badge For Various Staff Members
		West Australian Nursing Agency	$5,337.16
		Nurses For Immunisation Program
		Westbooks	$134.17
		Book Purchases - Girrawheen Library
		Westrac	$80.69
		Spare Parts - Fleet Maintenance
		Woodhead International	$3,355.00
		Architectural Consultancy - Butler Community Centre
		Woodhouse Legal	$2,499.20
		Legal Fees: Public Transport Authority Funding Agreement  Dispute - Infrastructure
		Legal Fees: General - Office Of CEO
		Legal Fees: Wanneroo Districts Netball Inc - Lease Variation - Contracts & Property
		Work Clobber	$101.69
		Staff Uniforms - Waste Services
		Worklink	$915.75
		Training Manual Handling 25/09/07 - Human Resources
		Worldwide Online Printing	$481.00
		Printing - Horse Trail Plans – Leisure Services
		Xpedite Professional Services Pty Ltd	$660.00
		Winvac Upgrade – IT Services
		Yakka Pty Ltd	$311.08
		Corporate Uniforms For Admin Staff
00000653	17/10/2007
		Civica Pty Ltd	$1,275.00
		Training 2007 Civica National Users Group Conference 28-30/10/07 – Attendee H Gill
		Recycling Design & Technologies (Au Pty Ltd	$522,720.00
		Progress Claim 6 - Waste Services
00000654
		Councillor Alan Blencowe	$583.33
		Councillors Allowance
		Councillor Brett Treby	$583.33
		Monthly Allowance
		Councillor Glynis Monks	$583.33
		Monthly Allowance
		Councillor Ian Goodenough	$583.33
		Monthly Allowance
		Councillor Laura Gray	$583.33
		Councillors Allowance
		Councillor Mark Pearson	$583.33
		Monthly Allowance
		Councillor Rudi Steffens	$583.33
		Monthly Allowance
		Councillor Terry Loftus	$558.33
		Councillors Allowance & Deduction ($25.00) For Purchase Of IBM Thinkpad Laptop
		Councillor Tracey Roberts	$583.33
		Councillors Allowance
		Mayor J Kelly	$6,166.67
		Mayoral Allowance
00000655	24/10/2007
		Australian Manufacturing Workers Union	$155.70
		Payroll Ded: F/Ending 19/10/2007
		Australian Services Union	$919.20
		Payroll Ded: F/Ending 19/10/2007
		Australian Taxation Office PAYG Payments	$229,518.00
		Payroll Ded: F/Ending 19/10/2007
		Beatrix Rausch	$83.32
		Keyholder - Phil Renkin Recreation Centre, Oldham Park Kiosk & Changerooms, St Andrews Clubrooms, Oldham Reserve & Other  Parks
		CFMEU WA Branch	$48.00
		Payroll Ded: F/Ending 19/10/2007
		Child Support Agency	$1,282.31
		Payroll Ded: F/Ending 19/10/2007
		City of Wanneroo - Social Club	$447.00
		Payroll Ded: F/Ending 19/10/2007
		FESA	$42,189.98
		2007/08 ESL In Accordance With The Fire & Emergency Services
		HBF Insurance	$2,679.95
		Payroll Ded: F/Ending 19/10/2007
		Joe Arrigo	$91.66
		Tennis Booking/Keyholder - Elliott Road Courts & Wanneroo Community Centre
		LGRCEU	$1,322.44
		Payroll Ded: F/Ending 19/10/2007
		Mr Dennis Blair	$164.80
		Home Broadband & Tel Line Rental - Infrastructure
		Mr Geoffrey Whyte	$124.10
		Reimbursement - Dinner Mullaloo Beach Hotel Landscape Architects For Playground Project
		Mr George Paterson	$89.83
		Home Telephone Line Rental 2/10/07 – 1/01/08 – Waste Services
		Mr John Paton	$37.50
		Home Internet For Sept07 - Corporate Services
		Mr Paul Hoskisson	$107.40
		Reimbursement-Nozzle For Sprat Gun - Waste & Fleet Services
		Purchases For M Stotts Farewell - Waste & Fleet
		Mr Robert Cramp	$50.00
		Optus Prepaid Mobile - Waste Services
		Mr Rudolf Schiller	$83.32
		Key Holder -Clarkson Youth Centre & Anthony Waring Clubrooms & Park
		Mrs Fung Kuen Lucia Lam	$72.76
		Home Broadband For Aug & Sept07 - Corporate Services
		Mrs Martine Baker	$645.90
		Airline Ticket - Perth-Sydney-Canberra-Perth CA Technology Conference - Human Resources
		Ms Elenie Kolitsis	$147.95
		Reimbursement-Sausage Sizzle Purchases - Community Links
		Ms Hazel Owen	$41.66
		Keyholder - Warradale Community Hall
		Ms Sandra Stewart	$58.62
		Consumables For M Stotts Farewell - Waste Services
		Nick Del Borrello	$1,856.25
		Contract Labour - Fleet Maintenance
		Peggy Brown	$83.32
		Keyholder - Jenolan Way Community Centre & Addison Park Clubrooms & Parks
		Sanala Super Fund 72499AG01	$2,482.04
		Payroll Deductions F/Ending 19/10/07
		Selectus Salary Packaging	$13,382.96
		Payroll Deductions F/Ending 19/10/07
		Trailer Parts Pty Ltd	$824.23
		Vehicle Spare Parts - Fleet Maintenance
00000656	24/10/2007
		A.G. & M. D. BARTLETT	$412.50
		Removal Of Asbestos - Waste Services
		Aarons Florist	$73.50
		Flowers - Sidney & Liliane Leader 50th Wedding Anniversary - Office Of  Mayor
		AHG Paper & Magazine Delivery	$16.40
		Newspapers - Girrawheen Library
		AIBS	$400.00
		Aibs Annual State Conference 25-26/10/07 - M Donnelly - Building & Health
		Allmark & Associates Pty Ltd	$341.00
		Blue & White Visitors Stickers - Customer Relations
		Allwest Turfing	$6,899.20
		Prepare & Remove Spoil Supply & Install Turf - Parks Maintenance
		Amcap Distribution Centre	$1,924.77
		Vehicle Spare Parts - Fleet Maintenance & Depot Stores
		Arena Joondalup	$1,476.02
		Room Hire For Aquamotion Meeting - Leisure Services
		Pool Hire For Dolphin Swim Program Aug07 & Sept07
		Arkadin Aust Pty Ltd	$67.56
		Audio Conference Fee For Sept07
		Arup	$17,050.00
		Engineering Services Stage 1: Stormwater Drainage Design - Ocean Drive - Infrastructure Projects
		Australian Airconditioning Services Pty Ltd	$204.60
		Airconditioning Services - Clarkson Library
		Australian Paper Recovery Pty Ltd	$8,592.75
		Paper Recycling - 10/09/07 - 30/09/07
		Autosmart WA North Metro	$665.50
		Trucksteam - Fleet Maintenance
		Badge Construction Pty Ltd	$297,877.80
		Butler Community Centre Progress Payment 3 - Infrastructure  Projects
		Bannister Downs Dairy Company	$110.40
		Milk Supplies For Civic Centre
		Beaurepaires For Tyres	$4,623.47
		Tyre Fitting Services - Fleet Maintenance
		Benara Nurseries	$5,544.00
		Plants - Parks
		Beryl Weston	$60.00
		Cleaning Of Girrawheen Hall
		BGC Blokpave	$7,162.85
		Easipave For Gnangara Road/Alexander Gnangara -  Engineering
		Bill EXPRESS	$44,348.65
		Bill Payment Fees 1/09/07 - 30/09/07
		Boral Construction Materials Group Ltd	$1,202.63
		Drainage Items Delivered - Construction
		Bunnings Pty Ltd	$55.67
		Various Items - Parks
		Bynorm	$2,222.55
		Mower Spare Parts - Depot Stores
		CA Technology Pty Ltd	$731.50
		Training CA Technology Annual User Group Conference 31/10/07-02/11/07 – Attendee M Baker
		Cameleon Paints	$742.72
		Paint - Waste Services
		Caris Gibson	$689.85
		Education Financial Assistance Bachelor Of Social Science & Administration & Management In Community & Public Services
		Carramar Resources Industries	$1,531.41
		Sand & Topsoil - Depot Stores & Parks
		Carringtons Traffic Services	$15,512.20
		Traffic Control For Gnangara Road & Ocean Reef Road
		Castle Tools Tyrolit Pty Ltd	$99.00
		Parts - Fleet Maintenance
		CBC Bearings WA Pty Ltd	$176.54
		Parts - Depot Stores
		Christmas Island Tourism Association Inc. (CITA Inc)	$34.95
		Book Purchase - Clarkson Library
		Chung Wah Welfare & Community Services	$875.00
		Support Services Hacc/Cacp Clients
		City Business Machines	$3,319.60
		Digital Camera & Accessories - IT Services
		Nokia Mobile Phone - IT Services
		Panasonic Projector - IT Services
		Coventrys	$1,486.81
		Various Items - Depot Stores & Fleet Maintenance
		Co-Working Solutions - Business Management Consulting & Training	$1,100.00
		Facilitation Of Town Centre Vision Task Force & Pre Workshop Meetings & Completion Of Post Workshop Report - Strategic Projects
		CSBP Limited	$891.00
		Water Analysis - Conservation Maintenance
		DA Information Services Pty Ltd	$201.80
		Subscription 1/10/07-30/09/08 - Girrawheen Library
		Dane's Construction Co	$423.01
		Repairs To 7 Kulindi Crescent Wanneroo – Waste Services
		Diamond Lock & Key	$1,034.70
		Padlocks - Depot Store
		Different By Design	$680.00
		Graphic Design Services For Marketing 4-19/09/07
		Diggers Bobcat Services	$6,248.00
		Limestone Block Laying Highview Park - Projects
		Dowsing Concrete	$12,529.33
		Footpath For Clarkson/Harrington Roundabout - Engineering
		E & MJ Rosher	$427.70
		Vehicle Spare Parts – Fleet Services
		Eclipse Resources Pty Ltd	$6,314.00
		Disposal General Construction/Green Waste - Engineering
		Elliotts Irrigation Pty Ltd	$7,709.87
		Reticulation Items - Parks Maintenance & Infrastructure Projects
		EMRC(Eastern Metropolitan Council)	$6,459.08
		Recoup Of Pro-Rata Long Service Leave For A Felton – Human Resources
		Erections WA	$22,956.46
		Road Safety Barrier Mindarie Drive Quinns Rocks- Infrastructure Projects
		Express Towing Services	$330.00
		Towing Services WN32332 - Fleet Maintenance
		Frediani Milk Wholesalers	$429.65
		Milk Deliveries For City
		Fuji Xerox Australia Pty Ltd	$186.46
		Printer Consumables & Paper - Governance
		GC Sales (WA)	$396.00
		Lid Pins - Waste Services
		Gecko Contracting Turf & Landscape Maintenance	$18,252.30
		Mulching At Alexander Drive 27 & 28/09/07 - Infrastructure Projects
		Levelling & Mulching At Alexander Drive 20/09/07 - Projects
		Streetscape Maintenance At Madley, Marangaroo, Darch, Landsdale, Girrawheen For Sept07
		Geoff Ninnes Fong & Partners Pty Ltd	$5,500.00
		Upgrade Of Aquamotion Aquatic Centre Sept07
		Geoffs Tree Service	$10,788.58
		Stump Grinding At Various Locations
		Remove Tree At Jade Loop Carabooda
		Grand Toyota Daihatsu	$4,056.70
		Vehicle Services - Fleet Maintenance
		Repack Front & Rear Bearings & Replace Drivebelts WN32092
		Replace Rear Brakes & Shoes Front Discs WN31953
		Grass Growers	$48,285.05
		Mulch Greenwaste For Sept07 At Motivation Drive - Waste Services
		Greens Hiab Service	$443.30
		Removal Of Goal Posts At Kingsway Reserve
		Greenway Enterprises	$263.34
		Cyclon Leaf Rakes - Depot Stores
		Hart Sport	$132.40
		Soccer Equipment - Leisure Services
		Humes	$23,672.88
		Drainage Materials For Ocean Reef Road Wangara
		Icon Office Technology	$156.48
		Photocopier Meter Reading - Human Resources
		IFAP	$44.50
		Drug Use In The Community Registration Fee - Attendee A Gillespie – Human Resources
		Integrated Group Ltd - Accounts Receivable	$26,477.57
		Casual Labour For Various Departments
		Joondalup Drive Medical Centre	$137.50
		Medical Fees - Waste Services
		Knights	$254.00
		Supplies For The Animal Care Centre
		Kyocera Mita Aust P/L	$72.52
		Photocopier Meter Reading For Various Departments
		MacDonald Johnston Engineering Company Pty Ltd	$314.60
		Vehicle Spare Parts - Depot Store & Fleet Services
		Mayday Earthmoving	$1,155.00
		Heavy Equipment Hire For City
		McLeods Barristers & Solicitors	$3,376.45
		Legal Fees: Salamone Family - Claim For Compensation - Mirrabooka Avenue Extension - Planning Services
		Legal Fees: Palermo Family - City Of Wanneroo Compulsory Taking Of Land In C/T 1230/601 - Planning Services
		Mirco Bros Pty Ltd	$43.60
		Various Items - Parks Maintenance
		Moore Business Systems	$1,870.00
		Library Mailer - Libraries
		Morley Mower Centre	$786.15
		Vehicle Spare Parts - Depot Stores
		National Hire Trading Pty Limited	$302.50
		Generator Hire 14-15/10/07 - Cultural Development
		Newscape Contractors	$633.60
		Landscaping At Anchorage Drive Mindarie
		Nick's Bus Charter	$363.00
		Bus Charter-5 & 10/10/07 - Youth Services
		Nuford	$40,697.30
		New Vehicle - PJ Ranger Xl Cab Chassis 2.5L Manual T/D Wn32487 ($20,423.25)
		New Vehicle – PJ Ranger Xl WN32488 ($20,274.05)
		Oakvale Capital Limited	$2,200.00
		Investment Advisory & Reporting Fee - Financial Services
		Our Community Pty Ltd	$95.00
		Training Grants Submission Workshop 2007 15/11/07 – Attendee K Andrews
		Pacific Brands	$1,668.21
		Staff Uniforms For Outside Employees
		Perth Zoo	$133.50
		Zoo Visit 12/10/07 - Youth Services
		Peter D Webb & Assoc	$4,273.50
		Probity Audit Of Planning & Development
		Peter Hunt Architect	$375,248.50
		Wanneroo Library & Cultural Centre Professional Fee Claim 2
		Peter Wood Pty Ltd	$471.90
		Installation Of Bollards At Wanneroo Road Museum Mangano  Place Wanneroo
		Phase One Audio	$264.00
		PA System For Community Event Stay On Feet 28/09/07
		Pirtek Malaga Pty Ltd	$2,906.90
		Vehicle Hoses - Fleet Maintenance
		PJ & CA Contracting	$1,804.00
		Gate Repairs At Various Locations During September 2007
		Refurbishment & Installation Of Memorial Park Bench - Parks
		Planning Institute Australia WA Division	$154.00
		Training Sustainability Assessment 18/10/07 – Attendees P Thompson & B Moran
		PM White & Partners Aust Pty Ltd	$3,850.00
		Design Of Hydraulic Services To Accessible Playspace Project Scenic Drive Wanneroo - Parks
		PPG Industries Australia Pty Ltd	$550.28
		Paint Supplies - Ranger Services
		Protector Alsafe	$355.19
		Various Items - Depot Stores
		RCG Pty Ltd	$1,703.53
		Landfill/Demo Rubble - Engineering Construction
		Readymix Australia Pty Ltd	$1,452.00
		Concrete Delivered To Ocean Reef Road Wangara
		Red Hot Parcel Taxi	$149.92
		Courier Services - Fleet Maintenance
		Replants.com	$3,025.00
		Supply & Install 10 Grass Trees - Infrastructure Projects
		Saferoads	$2,915.00
		Replace & Install Reflective Tape & 8 Superflex Bollards - Engineering Maintenance
		Schindler Lifts Aust Pty Ltd	$940.03
		Wanneroo Community Centre Lift Service For Oct07
		Civic Centre Lift Service For Oct07
		Alexander Heights Community Centre Lift Service For Oct07
		Skipper Trucks Belmont	$12,950.30
		New Displaced Engine  - Fleet Services
		Soiland Garden Suppliers	$141.99
		River Sand - Parks
		Sound Pack Solutions	$603.35
		CD/DVD Mailing Cases - Clarkson Library
		Stampalia Contractors	$5,905.35
		Heavy Equipment Hire For City
		Statewide Cleaning Supplies Pty Ltd	$2,370.97
		Cleaning Supplies - Depot Store
		Sun City News	$38.00
		Advertising 10/09/07-07/10/07 - Library Services
		Sunny Brushware Supplies	$1,712.70
		Brushes - Fleet Maintenance
		Sunny Sign Company	$501.60
		Truck Symbolic - Engineering Construction
		Overlay Stickers For Ocean Reef Road - Engineering
		Swan Taxi Trucks	$212.50
		Moving Benches - Heritage Services
		Tactile Indicators WA Pty Ltd	$1,050.00
		Tactile Treatment To Gumblossom Car Park - Engineering
		TASC - Training and Safety Consultant	$1,870.00
		Training Accident/Incident Investigation 22/08/07 & 12/09/07 - Human Resources
		The Pursuits Group	$1,151.63
		Support Services Hacc/Cacp Clients
		Toll Transport Pty Ltd	$797.12
		Courier Services - Various Departments
		Toyota Material Handling (WA) Pty L	$2,201.10
		Parts - Fleet Maintenance
		T-Quip	$160.60
		Vehicle Spare Parts - Depot Stores
		Turfmaster Pty Ltd	$24,750.00
		Spray Traffic Islands - Parks Maintenance
		WA Local Government Assoc	$5,043.65
		Advertising For Sept07 - Tenders
		Wanneroo Central Newsagency	$870.64
		Magazines - Libraries
		Wanneroo Hardware	$193.73
		Various Items - Engineering Maintenance
		Wanneroo Towing Service	$134.20
		Towing Abandoned Vehicles
		Wanneroo Trophy Shop	$50.00
		Name Badges For Various Employees
		Western Irrigation	$308.00
		Pressure Test Lake Joondalup Bore - Parks Maintenance
		Westrac	$1,186.15
		Spare Parts - Fleet Maintenance & Depot Stores
		Woodhouse Legal	$8,526.65
		Legal Fees: Crossovers - Engineering Maintenance
		Legal Fees: Sorahan Verge Treatment Review - Engineering
		Legal Fees - Governance
		Work Clobber	$129.60
		Staff Uniforms - Waste Services
		Worlds Best Products Pty Ltd	$3,344.00
		Graffiti Removal Products - Building Maintenance
		WS Coating Services	$1,650.00
		Prepare & Repaint Skid Steer Trailer 98030 - Fleet Services
		WT Partnership Australia Pty Ltd	$4,840.00
		Quantity Surveying Services - Aquamotion Refurbishment
		Quantity Surveying Services - Butler Community Centre Period To End Of Sept07 - Infrastructure Projects
		Yakka Pty Ltd	$148.28
		Staff Uniform For N Caloiero - Customer Relations
00000657	30/10/2007
		Australian Services Union	$8.85
		Payroll Ded: Non Cycle Pay
		Australian Taxation Office PAYG Payments	$757.00
		Payroll Ded: Non Cycle Pay
		Mr Daniel Simms	$54.94
		Home Telephone & Broadband Reimbursement For Oct07
		Mr Ralph Perkins	$99.00
		Reimbursement -Counter Measuring Wheel - Infrastructure Planning (Bunnings Invoice)
		Mrs Vicki Hines	$607.09
		Reimbursement - Airfare Perth/Sydney/Perth For Human Resources Conference – Attendee V Hines
		Nick Del Borrello	$2,029.50
		Contract Labour - Fleet Maintenance WE24/10/07
		Trailer Parts Pty Ltd	$21.51
		Vehicle Spare Parts – Fleet Services
00000658	30/10/2007
		Advanced Window Tinting	$250.00
		Tint Front End Loader 98022 – Fleet Services
		Agent Sales & Services Pty Ltd	$32.60
		Pool Supplies - Aquamotion
		Alance Newspaper and Magazine Deliver	$14.40
		Newspapers For Clarkson Library 17/09/07 - 14/10/07
		Almost Anything Audio	$169.00
		Megaphone - Cultural Development
		Altus Traffic	$809.88
		Traffic Control - Parks Maintenance
		Amcap Distribution Centre	$486.05
		Vehicle Spare Parts – Fleet Services & Depot Stores
		Angus & Robertson Pty Ltd	$1,048.82
		Book Purchases - Clarkson Library & Mobile Library
		Audiocom Joondalup	$295.00
		Supply & Install Motorola Bluetooth Car Kit – IT Services
		Australasian Seal Co.	$804.43
		Dayco V Belt - Depot Stores
		Australian Institute of Management	$279.00
		Training - Workplace Safety - Promote A Safety Culture 23/10/07 Middle Management Training
		Australian Plant Wholesalers	$214.50
		Plants - Marketing Services
		Australian Racecare Pty Ltd	$480.00
		Corporate Super Sprint Kart Event At Wanneroo International Kartway 25/10/07 For 4 - Economic Development
		Badge Construction Pty Ltd	$519,996.24
		Aquamotion Aquatic Centre Progress Claim 2 - Strategic Projects
		Battery World	$88.00
		Panasonic 12V Battery - Fleet Maintenance
		Beaurepaires For Tyres	$12,312.71
		Tyre Fitting Services - Fleet Services
		Boral Construction Materials Group Ltd	$285.47
		Drainage Materials Delivered - Engineering
		Bunnings Pty Ltd	$1,168.21
		Various Items - Building Maintenance & Community Services
		C Wood Distributors	$10.50
		Confectionery - Aquamotion Kiosk
		Car Care (WA) Mindarie	$50.00
		Clean Fire Truck WN32526 - Fire Services
		Carringtons Traffic Services	$473.00
		Traffic Control At Beach Road
		Carroll & Richardson	$415.00
		Australian National Flag Paper Handwavers - Marketing
		CBC Bearings WA Pty Ltd	$35.05
		Extra Light Ball Bearings – Fleet Services
		CE Body Builders	$242.00
		Two-Way Trailer Gate Kit – Fleet Services
		Chef Excel Pty Ltd	$456.30
		Catering For Various Council Functions
		Chemical Essentials Pty Ltd	$709.50
		Disinfectant For Animal Care Centre - Rangers Services
		Cherry's Catering	$520.00
		Catering For Generation Day Gold Program
		City Business Machines	$2,271.00
		Nokia 6233 Mobile Phones – IT Services
		Nokia 6020 Mobile Phone - Ranger Services
		Canon Digital Camera - Ranger Services
		Clean Sweep	$976.25
		Road Sweeping Services For City
		Coates Hire Operations Pty Ltd	$1,058.86
		Portable Toilet - Cultural Development
		Coca Cola Amatil Pty Ltd	$85.68
		Water For Election Counters 20/10/07 - Hospitality
		Community Newspapers	$27,602.00
		Advertising For Sept07
		Courier Australia	$6.61
		Courier Services – Rangers Services
		Coventrys	$1,002.70
		Various Items - Fire Services, Depot Stores & Fleet Services
		Cummins South Pacific Pty Ltd	$1,100.00
		Various Parts – Fleet Services
		Curtain Man	$5,115.00
		Supply & Install Blinds - Infrastructure Projects
		Cutting Edges Pty Ltd	$758.49
		Parts - Fleet Maintenance
		Daniels Sharpsmart Australia  Pty Ltd	$105.94
		Sharps Disposal - Health Services
		Diamond Lock & Key	$533.06
		Locking Services - Building Maintenance
		Dianne Sigel (Art Teacher)	$1,638.50
		Pottery Demonstration Artopia Bus Tour 06/10/07 & Pottery Classes Term 3 07 - Cultural Development
		Dowsing Concrete	$111,142.46
		Concrete Footpath Around Playground At Blackmore Park ($3,208.92)
		Concrete Footpath, Bus Stop Pads At Beach Road ($53,041.56)
		Concrete Footpath At Beach Road ($54,891.98)
		E & MJ Rosher	$231.90
		Vehicle Spare Parts – Fleet Services
		Edgewater Communications	$132.00
		Check Power To Telephone System At Clarkson Library – IT Services
		Elliotts Irrigation Pty Ltd	$3,496.92
		Reticulation Items - Infrastructure Projects & Parks
		Estate Landscape Maintenance (E.L.M	$3,278.00
		Butler Estate Two Weeks Maintenance 1-15/10/07 - Parks
		Excalibur Printing	$1,963.34
		T-Shirts Printed With Logo – Leisure Services
		Express Towing Services	$726.00
		Towing Services For WN277 & WN31914 – Fleet Service
		Fire & Safety WA	$2,147.75
		Fire Fighting Helmets - Fire Services
		Installation Of Fire Coupling & Fire Monitor Point - Fire Services
		FuelDistributors of WA Pty Ltd	$968.00
		Bio Diesel - Waste Services
		Fuji Xerox Australia Pty Ltd	$1,358.50
		Lease Copier 20/11/07-20/12/07 - Reprographics
		Future Engineering and Communication	$1,045.00
		Structural Analysis Of Yanchep Mast – IT Services
		Gecko Contracting Turf & Landscape Maintenance	$462.00
		Level Sand At Alexander Drive - Infrastructure Projects
		GHD Pty Ltd	$1,375.00
		NCC Solar Feasibility Study Progress Claim Sept07 - Building Maintenance
		Girradoola Lions Club	$150.00
		Train Rides For 4 Young & Old Event - Cultural Development
		Glenfords Tool Centre	$320.00
		Dew 18V Battery Pack - Parks Maintenance
		Graffiti Systems Australia	$9,254.30
		Graffiti Removal From Various Locations
		Grand Toyota Daihatsu	$87,109.29
		New Toyota Corolla Ascent 1.8L Sedan WN32469 ($21,224.22)
		New Corolla Hatch Auto Ascent WN32515 ($21,919.49)
		New Toyota Corolla Ascent 1.8L Sedan WN32484 ($21,900.84)
		New Vehicle Purchase Toyota Corolla Ascent Sedan WN32483 ($21,900.84)
		60,000Km/3Yr Service WN32116 – Fleet Services
		Parts - Fleet Maintenance
		Hart Sport	$29.78
		Sports Equipment - Leisure Services
		Home Chef	$1,278.21
		Meals For Hacc/Cacp Clients
		Homecare Options	$22,086.90
		Support Services Hacc/Cacp Clients
		Icon Office Technology	$198.15
		Photocopy Meter Reading - Office Of CEO
		Brother Toner - Community Services
		Integrated Group Ltd - Accounts Receivable	$40,531.91
		Casual Labour For City
		Integrated Paving	$13,757.04
		Brick Paving Services - Engineering Construction
		IPWEA WA	$220.00
		Annual Country Meeting 9/11/07 – Attendees H Singh & P Calley
		Jason Sign Makers	$160.60
		FESA Stripes - Fire Services
		JCA Dealer Services	$544.50
		Camera For 96094 - Fleet Maintenance
		John Stevens Carpentry	$693.00
		Repair Limestone Pillars & Pipe - Engineering Maintenance
		Kleenit	$12,113.20
		Installation Of Anti-Slip Flooring To Entrance - Fleet Workshop
		Inspection Fee - Removal Of Graffiti At North Foreshore Quinns Rocks
		Re-Coating Of Building Internal & External Quinns Rocks North Beach - Building Maintenance ($10,989.00)
		Knights	$100.40
		Animal Foodstuffs – Rangers Services
		Kyocera Mita Aust P/L	$32.08
		Photocopy Meter Reading - Finance
		L & T Venables	$56.61
		Twin Hose Assy - Fleet Maintenance
		Landscape Development	$19,366.47
		Progress Claim For Sept07 - Kingsbridge Dos - Parks
		Lawn Doctor	$3,891.47
		Fertilise, Coring & Sweeping At Wanneroo Showgrounds
		Lynford Motors	$51,044.42
		New PJ Ranger  Xl 4X2 Diesel WN32554 ($19,849.70)
		New BF MK2 Falcon St Wagon 4.0L WN32531 ($31,194.72)
		Mayday Earthmoving	$26,847.70
		Heavy Equipment Hire For City
		Memo Communications	$349.69
		Deinstall Radio WN336 & Reinstall In WN32488 - Fleet Services
		Mey Equipment	$75.15
		Blade Guard - Fleet Maintenance
		Misa 2000 Pty Ltd	$571.32
		Paint Can Crusher - Fleet Services
		Mobile Glass	$310.22
		Glazing Services At Carramar Community Centre
		Moore Business Systems	$1,870.00
		Library Mailers - Libraries
		Morley Mower Centre	$675.85
		Vehicle Spare Parts – Fleet & Depot Stores
		Motorlife	$429.00
		Inox Lube - Depot Store
		New Internationalist Publications P Ltd	$190.80
		Magazine Subscription - Girrawheen Library
		NewsXpress Ocean Keys	$544.58
		Newspapers/Periodicals - Girrawheen Library
		North Lake Electrical Pty Ltd	$13,491.50
		New Aluminium Cubicle For Submersible Bore - Infrastructure Projects
		Northern Districts Pest Control	$12,287.00
		Pest Control Services For City
		OH & JM Edwards	$99.00
		Replace Phone Cradles On WN32419, WN32203 & WN32198 – Rangers Services
		Optima Press	$680.90
		Fire Services Volunteer Bushfire Brochures - Fire Services
		Orchid Cove Pty Ltd	$158.50
		Dry Cleaning Service For Jul, Aug & Sep07 - Fire Services
		Pacific Brands	$155.06
		Staff Uniforms For L Francis -Parks
		Staff Uniforms – Depot Stores
		Peter Wood Pty Ltd	$31,122.85
		Supply/Remove/Repair Fencing At Various Locations
		Supply & Install Bollards At Gumblossom Car Park
		Pirtek Malaga Pty Ltd	$126.59
		Vehicle Hoses - Fleet Maintenance
		PJ & CA Contracting	$2,318.80
		Upgrade Existing Playground Highview Park - Infrastructure  Projects
		PLE Computers	$359.20
		Generic Monitor Cable – IT Services
		New Modem – IT Services
		Ponies For Any Occasion-Freeman Nom	$950.00
		Pony Hire-28/10/07 - 4 Young & Old Event - Cultural Development
		Power Business Systems	$2,376.00
		Training Data Warehouse - SA310 Enterprise XI Training Administrating Servers 5-7/11/07 – Attendees M Grisby & H Gill
		Prestige Alarms	$192.50
		Alarm Services For City
		Professional Travel	$678.00
		Air Travel For Mark Donnelly - Perth/Melbourne/Perth 24/10/07 To 29/10/07 - Building & Health
		Protector Alsafe	$374.00
		Various Items - Fire Services
		Reclaim Industries Ltd	$32,677.13
		Rubberised Softfall At Blackmore Park - Infrastructure Projects
		Recycling Design & Technologies (Au Pty Ltd	$371,398.50
		Progress Claim 7 For MRF - Waste Services
		Red Hot Parcel Taxi	$254.78
		Courier Services - Fleet Maintenance
		Refresh Waters Pty Ltd	$34.00
		Drinking Water For Hainsworth Centre – Leisure Services
		Roads 2000 Pty Ltd	$24,411.20
		Road Works At Various Locations - Engineering
		Rocla Quarry Products	$321.09
		Filling Sand - Engineering Maintenance
		Rowe Scientific Pty Ltd	$111.98
		Water Sampling Supplies - Health Services
		Royal Life Saving Society Australia	$843.00
		Heart Beat Club 2/10/07 - Community Services
		First Aid For Dog's Breakfast 14/10/07 - Cultural Development
		First Aid 4 Young & Old Event - Cultural Development
		Sanax St Andrews Pharmacy	$1,227.20
		First Aid Supplies – Depot Stores
		Schindler Lifts Aust Pty Ltd	$96.68
		Kingsway Indoor Sports Stadium Lift Service 01/10/07-31/12/07
		Scitech Discovery Centre	$720.00
		Science Roadshow & Activities 04, 10 & 11/10/07 & Brainbox Kit 09/10/07 School Holiday Activity Clarkson Library
		Scott Print	$10,230.00
		Buying & Moving Survival Guide - Marketing
		Sealanes	$335.10
		Food/Beverages - Fire Services
		Sinclair Knight Merz	$31,254.35
		Professional Fees: Mirrabooka Avenue Dual Carriageway Hepburn To Gnangara - Infrastructure Projects
		Solver Paints	$577.53
		Paint Supplies - Building Maintenance
		Stampalia Contractors	$9,306.00
		Heavy Equipment Hire For City
		Stanhope Healthcare Services Pty Lt	$6,080.33
		Support Services Hacc/Cacp Clients
		State Law Publisher	$258.65
		Road Traffic Acts & Codes – Rangers Services
		Statewide Cleaning Supplies Pty Ltd	$162.05
		Cleaning Supplies - Depot Store
		Stress Free Maintenance	$4,000.00
		Building Surveyor Services Assessment Of Building Licence - Building & Health Services
		Sun City News	$154.88
		Advertising For Oct07-Governance
		Sun Solutions	$1,095.60
		Luxaflex Sunscreen Rollerblinds - Libraries
		Sunny Sign Company	$3,640.34
		Street Name Plates - Engineering Maintenance
		No Parking/Standing, Golf Prohibited - Engineering
		Streetplate Brackets - Engineering
		Acrod Parking Sign & Post - Engineering
		The Carers	$50.45
		Support Services Hacc/Cacp Clients
		The Pursuits Group	$786.83
		Support Services Hacc/Cacp Clients
		The Trophy House	$357.50
		Glass Trophies Environmental Excellence Awards - Economic Development
		Titan Recruitment and Consulting	$3,190.00
		Consulting Services - Project Management Of Trunked Mobile Radio System – IT Services
		Toll Transport Pty Ltd	$525.13
		Courier Services - Various
		Total Eden Watering Systems	$515.34
		Reticulation Items - Parks
		Total Road Services	$7,915.35
		Traffic Control Services For City
		T-Quip	$931.30
		Vehicle Spare Parts – Depot Stores
		United Equipment	$230.56
		Oil - Fleet Maintenance
		Visual Intent	$244.20
		Design & Development Of E-Card Mini Website - Economic Development
		WA Kerbing	$18,379.53
		Lay Kerbing/Footpath - Engineering Construction
		Wanneroo Agricultural Machinery	$347.95
		Various Parts – Fleet Services
		Wanneroo Districts Cricket Club Inc	$29,703.00
		2007/08 Contribution To Management & Preparation Of Turf Wickets At Kingsway Sporting Stadium - Leisure Services
		Wanneroo Electric	$39,234.16
		Electrical Maintenance For City
		Wanneroo Hardware	$268.75
		Various Items - Building Maintenance & Engineering Construction
		Wanneroo Towing Service	$1,012.00
		Towing Abandoned Vehicles - Ranger Services
		Wanneroo Trophy Shop	$185.00
		Name Badge For Various Employees
		Engraving Citizenship Medals - Office Of The Mayor
		Student Citizenship Medals - Governance & Strategy
		West Australian Nursing Agency	$527.12
		Nurses For Immunisation Clinic - Health Services
		Western Irrigation	$9,033.86
		Service & Repair Pump At Blackmore Park - Parks
		Check & Repair Pump At Addison Park - Parks
		Westfuel	$767.71
		Unleaded Fuel - Depot Stores
		Westrac	$240.16
		Various Parts - Fleet Services
		Wilsons Sign Solutions	$231.00
		Brass Plaque - Leisure Services
		Work Clobber	$132.30
		Staff Uniforms For T Reeves - Engineering Construction
		Worldwide Online Printing	$365.20
		Podiatry Service Cards - Community Services
		Business Cards For Various Employees
		Yakka Pty Ltd	$279.84
		Corporate Uniforms For Admin Staff
00000659	31/10/2007
		Mayor J Kelly	$3,400.00
		IT Allowance & Telecommunications Allowance As Per Elected Members Allowances & Expenses Policy
		Total Director Corporate Services Advance - EFT'S	$6,663,822.62
MANUAL JOURNALS
		Journal - Trust Account	$1,500.00
		Bank Fees	-$7.50
		Total	$1,492.50
General Fund Bank Account
		Payroll Payments:	$1,6749,68.96
		Payment of Wages	$6,959.79
		Payment of Wages	$585.80
		Payment of Wages	$824,853.56
		Payment of Wages	$5,460.52
		Payment of Wages	$549.27
		Payment of Wages	$549.27
		Payment of Wages	$832,425.21
		Payment of Wages	$3,585.54
		Bank Fees October 2007:
		CBA Merchant Fees	$1,281.56
		CBA Pos Fee Waste Services EFTPOS	$59.00
		CBA Pos Fee	$177.04
		BPAY Fee	$11,616.18
		GLF Trans Fee	$300.00
		LINE Fee	$208.30
		Trans Negotiation Auth Limit Fee	$58.33
		Account Service Fee	$884.47
		Diamond Cash Trans Fee	$55.80
		COMMBIZ Fee	$249.80
		Credit Card Payments
		DI - IPWEA Conference - Taxis Charge	$67.60
		DI - IPWEA Conference - Hospitality	$75.50
		DI - IPWEA Conference - Accommodation	$945.00
		DI  - Planning Institute Registration  - I Barker & D Blair	$154.00
		DI - Urban Dev Institute Conference - I Barker	$175.00
		DI - Subscription  - K Smith	$197.81
		DCS – Airfares/Booking Fee For J Paton & L Lam	$2,317.04
		DCS - Booking Fee for Airfares For J Royle	$38.50
		DCS - Hospitality - EMT Breakfast 29/8/07 & 21/09/07	$188.75
		DCS - Parking Fee	$13.00
		DCS – Airfares/Booking Fee – J Paton & D Simms	$1,054.64
		DCD - Airfares - M Brennard - Lianza Conference	$2,087.25
		DCD - Airfares - M White - AIAM Conference	$1,194.41
		DCD – Airfares Booking Fee - M Brennard, M White	$132.00
		DCD - Accommodation For M Brennard - Lianza Conference	$576.73
		DCD  - Accommodation Transaction Fee For M Brennard	$14.42
		DCD - AIAM Conference	$500.00
		DPD - Internet Plan	$59.95
		DPD - Conference Hospitality & Trans Fees	$182.49
		A/CEO - Hospitality	$88.40
		A/CEO – Conference For J Love & L Gray	$154.00
		A/CEO - Parking Fees	$61.00
		Advance Recoup October 2007	$ 8,657,916.20
		Total	$8,683,084.17
		Total	$10,358,053.13
TOWN PLANNING SCHEME
	31/10/2007	Cell 8	$24,990.00
		Total	$24,990.00
		Total Municipal Recoup	$ 8,657,916.20

 

CARRIED UNANIMOUSLY

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Contracts and Property

File Ref:                                              P33/0097V01

Responsible Officer:                           Director, Corporate Services

Disclosure of Interest:                         Nil

Author:   Director, Corporate Services

Meeting Date:   20 November 2007

Attachments:                                       3

File Name: CA Boundary Excavation Proposal   Lot 15 Motivation Drive  Wangara.doc This line will not be printed dont delete

 

Moved Cr Smithson, Seconded Cr Steffens

That Council:-

1.             APPROVES the proposal for Starbrake Pty Ltd to excavate the southern portion of the City’s Lot 15 Motivation Drive, Wangara to provide the necessary batter on the City’s land to facilitate the subdivision development of the adjoining Lot 3 Callaway Street in accordance with the WAPC approval, subject to Starbrake Pty Ltd:

a)             providing a detailed design of the proposed works for approval by the Director Infrastructure Services;

b)            obtaining and complying with all necessary approvals, permits and legislative requirements;

c)             being responsible for all costs associated with the works, including the off-site disposal of any landfill material removed;

d)            constructing to the satisfaction of the Director Infrastructure replacement facilities associated with the City’s green mulching service impacted by the construction of the batter;

e)             at the conclusion of the works, mulching the batter and replacing the boundary fence; and

f)              providing the City with compensation, payable at the rate of $3.00/m³ for the overall volume of excavated material associated with the project from the City’s land.

2.             AUTHORISES the Chief Executive Officer to prepare the necessary contract documentation between the City and Starbrake Pty Ltd to facilitate the execution of the works in 1) above.

CARRIED UNANIMOUSLY

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ATTACHMENT 1

 

File Ref:                                              P36/0468V01

File Name: CA Consent of Assignment of Sublease   Yanchep Lagoon Kiosk.doc This line will not be printed dont delete

Responsible Officer:                           Director, Corporate Services

Disclosure of Interest:                         Nil

Author:   Property Officer

Meeting Date:   20 November 2007

Attachments:                                       Nil

 

Moved Cr Miles, Seconded Cr Gray

That Council:-

1.       NOTES that an Agreement for Sale of the Business known as the Yanchep Lagoon Kiosk was signed on 24 October 2007 with the proposed settlement date to be on or before 28 days from Council approval to the assignment of the sublease.

2.       CONSENTS to the assignment of the sublease over the Yanchep Lagoon Kiosk from P J Dash Pty Ltd to Peter and Sue Morgan as Trustee for the Morgan Family Trust, from the settlement date, subject to:-

a)      the consent of the Minister for Lands on behalf of the Governor of Western Australia being first obtained in accordance with the City’s Head Lease with the Minister for Lands;

b)      all costs associated with the giving of such consent including the preparation and completion of a formal Deed of Assignment of Lease being borne by the Assignee.

3.       AUTHORISES the Mayor and the Chief Executive Officer to affix the Common Seal of the City of Wanneroo and execute the Deed of Assignment of Lease between P J Dash Pty Ltd, Peter and Sue Morgan as Trustee for the Morgan Family Trust and the City.

CARRIED UNANIMOUSLY

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Community Development

Ranger & Safety Services

File Ref:                                              P19/0461V01 & P34/1390V01 & P27/2691V01

File Name: CA Application To Keep More Than Two Dogs .doc This line will not be printed dont delete

Responsible Officer:                           Director Community Development

Disclosure of Interest:                         Nil

Attachments:                                       Nil

Author:    Jay Stanley

Meeting Date:    20 November 2007

 

Moved Cr Hughes, Seconded Cr Truong

That Council:-

1.             GRANTS an exemption to the City of Wanneroo Animal Local Laws 1999 made under Section 26(3) of the Dog Act 1976 to keep three dogs at 5 Howe Elbow, Quinns Rocks, 1 Toronto Place, Wanneroo and 8 Cleveland Court, Marangaroo subject to the specified conditions:

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

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

          iii)     This exemption may be varied or revoked if any complaints are received which are considered reasonable.

2.             RESERVES THE RIGHT to vary or revoke, at any future date, the exemption given to the applicant should any relevant conditions be contravened.

3.       ADVISES the adjoining neighbours of this decision.

CARRIED UNANIMOUSLY

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Governance and Strategy

Governance

Cr Roberts declared an impartial interest in Item GS01-11/07 due to being employed by the Peter Moyes Anglican Community School and also a member of the Quinns Rocks RSL.

Cr Blencowe declared an impartial interest in Item GS01-11/07 due to National Corporate Training have a Memorandum of Agreement with Joondalup Youth Support Scheme.

File Ref:                                              S17/0162V01

Responsible Officer:                           A/Director Governance & Strategy

Disclosure of Interest:                         Nil

Author:   Tammy Cumbers

Meeting Date:   20 November 2007

File Name: AA Community Funding Allocations March 2007 round.doc This line will not be printed dont delete

Attachment(s):                                    1

 

Moved Cr Hughes, Seconded Cr Truong

That Council ENDORSES the recommendations of the Community Funding Working Party, made at the Community Funding Working Party meeting on Tuesday 13 November 2007, as indicated below:-

a)         ENDORSES funding of $2,300 via Hallmark Event funding to the 1^st Wanneroo Scout Group to support the cost of Australia Day celebrations each year for the next 3 years.

b)         ENDORSES funding of $2,521.78 via Hallmark Event funding to the Girradoola Lions Club to support the cost of Australia Day celebrations each year for the next 3 years.

c)         ENDORSES funding of $2,000 via Hallmark Event funding to the Quinns Rocks RSL Sub Branch to support the cost of ANZAC Day celebrations each year for the next 3 years.

d)         ENDORSES funding of $1,550 via Hallmark Event funding to the Wanneroo/Joondalup RSL Sub Branch to support the cost of ANZAC Day celebrations each year for the next 3 years.

e)         ENDORSES funding of $1,000 via Hallmark Event funding to the Yanchep Two Rocks Recreation Association to support the cost of Australia Day celebrations each year for the next 3 years.

f)         ENDORSES funding of $1,578 via Hallmark Event funding to the Yanchep Two Rocks RSL Sub Branch to support the cost of ANZAC Day celebrations each year for the next 3 years.

g)         DOES NOT SUPPORT funding via Community Development Funding to the Atlantic Productions Inc for the Atlantis Visual and Performing Arts Centre and REFERS their application to the March 2008 round of community funding.

h)         DOES NOT SUPPORT funding via Community Development Funding to the Brighton Seahawks Junior Football Club for the purchase of equipment.

i)          ENDORSES funding of $1,500 via Community Development Funding to Children In Action to support the cost of the Easter Camp.

j)          DOES NOT SUPPORT funding via Community Development Funding to Joondalup Youth Support Services for the Community Youth Engagement Project.

k)         DOES NOT SUPPORT funding via Community Development Funding to Our Lady of Mercy Primary School for the Early Childhood Makeover project.

l)          ENDORSES funding of $1,100 via Community Development Funding to WA Computer Tutoring (Inc) for the computer tutoring project.

m)        DOES NOT SUPPORT funding via Community Development Funding to the West Australian Music Industry for the City of Wanneroo WAM Schools Program.

n)         ENDORSES funding of $500 via Event Sponsorship funding to the Country Women’s Association of WA – Yanchep & Districts Branch for the Friendship Day event.

o)         ENDORSES funding of $2,772 via Event Sponsorship funding to the Mercy College Parent Council for the Multicultural Food & Entertainment Festival.

p)         ENDORSES funding of $2,000 via Event Sponsorship funding to the Naval Association of Australia for Navy Day and Remembrance Day events for 2008.

q)         ENDORSES funding of $2,200 via Event Sponsorship funding to the Peter Moyes Anglican Community School for the Kite Festival event.

r)         ENDORSES funding of $1,000 via Event Sponsorship funding to the Quinns Rocks RSL Sub Branch for Vietnam Veterans Day.

s)         ENDORSES funding of $390 via Event Sponsorship funding to the WA Kookaburras Floorball Club for the WA Kookaburras Floorball Club Open Day.

t)          DOES NOT SUPPORT funding via Event Sponsorship funding to the Yanchep Sports Club for the Childrens Christmas Party.

CARRIED UNANIMOUSLY

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ATTACHMENT 1 Page 1 of 3

 

File Ref:                                              S07/0057

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

Responsible Officer:                           A/Director, Governance & Strategy

Disclosure of Interest:                         Nil

Author:   Tammy Cumbers

Meeting Date:   20 November 2007

Attachment(s):                                    1

 

Moved Cr Hughes, Seconded Cr Truong

That Council NOT APPROVE a donation towards the Rubbish Disposal Costs incurred by St Vincent de Paul Society.

CARRIED UNANIMOUSLY

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File Ref:                                              S09/0066V01

Responsible Officer:                           A/Director, Governance & Strategy

Disclosure of Interest:                         Nil

Attachments:                                       2

Author:    Alan McGregor

Meeting Date:    6 November 2007

Attachments:    2

File Name: A Approval Of Council Meeting Dates For 2008.doc This line will not be printed dont delete

 

Moved Cr Hughes, Seconded Cr Truong

That Council:-

1.             ADOPT a ‘rolling’ four weekly meeting cycle that will consist of:

·              Briefing Session (week one);

·              Council Meeting (week two);

·              Council Forum and/or Audit Committee meeting (week three).

The fourth week will be used by Elected Members for their respective committee work including: budget meetings, advisory committee and working group meetings and other policy and procedural reviews e.g. ongoing Local Law Review.

2.             REVIEW the meeting cycle in twelve (12) months;

3.             ADOPT the meeting schedule noted in (Attachment 2) for 2008 meeting rounds.

CARRIED UNANIMOUSLY

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ATTACHMENT  2

 

 

 

ORDINARY COUNCIL MEETING SCHEDULE

JANUARY TO DECEMBER 2008

(4 week cycle)

 

 

Council Briefing Session	Council Meeting	Council Forum/Audit Committee	No Meeting
5 February	12 February	19 February	26 February
4 March	11 March	18 March	25 March
1 April	8 April	15 April	22 April
29 April	6 May	13 May	20 May
27 May	3 June	10 June	17 June
24 June	1 July	8 July	15 July
22 July	29 July	5 August	12 August
19 August	26 August	2 September	9 September
16 September	23 September	30 September	7 October
14 October	21 October	28 October	4 November
11 November	18 November	25 November	2 December
9 December	16 December		30 December

 

 

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File Ref:                                              S02/0080V01

Responsible Officer:                           A/Director, Governance & Strategy

Disclosure of Interest:                         Nil

Attachments:                                       Nil

Author:    Lee-Anne Burt

Meeting Date:    20 November 2007

File Name: AA Appointment of Community Representatives to Council Advisory Committees.doc This line will not be printed dont delete

 

Moved Cr Hughes, Seconded Cr Truong

That Council ENDORSES BY ABSOLUTE MAJORITY the following appointments:

1.       Arts Advisory Committee

          Mr David Scott and Ms Suzanne Logue.

2.       Environmental Advisory Committee

          Dr David Goodall, Mr Geoffrey Curtis, Mr John Kelly, Mr John Chester and Mr John Tomich

3.       Roadwise Advisory Committee

          Mr Norman Hewer, Mr William Street and Ms Rebecca Blair-Hickman.

CARRIED UNANIMOUSLY &
BY ABSOLUTE MAJORITY

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File Ref:                                              S09/0255V01

File Name: AA Adoption of the 2006 07 Annual Report for the City of Wanneroo.doc This line will not be printed dont delete

Responsible Officer:                           A/Director, Governance & Strategy

Disclosure of Interest:                         Nil

Author:   Y. Heath

Meeting Date:   20 November 2007

Attachment(s):                                    1

 

 

Moved Cr Hughes, Seconded Cr Truong

That Council:-

1.             ADOPT the City of Wanneroo Annual Report for the City of Wanneroo for the year ending 30 June 2007 as detailed in Attachment 1.

2.             NOTE that the Annual General Electors Meeting will be held at 6.00pm on Friday
7 December 2007 in Council Chambers.

CARRIED UNANIMOUSLY

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File Ref:                                              S41/0022V01

Responsible Officer:                           A/Director, Governance & Strategy

Disclosure of Interest:                         Nil

Author:   Vicki Barry

Meeting Date:   20 November 2007

File Name: AA Trianuall Corporate Peformance Report 1 July 2007   31 October 2007.doc This line will not be printed dont delete

Attachment(s):                                    1

 

Moved Cr Hughes, Seconded Cr Truong

That Council ENDORSES the Triannual Corporate Performance Report 1 July 2007 – 30 October 2007 as tabled in this report.

CARRIED UNANIMOUSLY

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Chief Executive Office

General

File Ref:                                              S07/0057V03

File Name: A Donation requests considered under the delegated authority of the Chief Executive Officer.doc This line will not be printed

Responsible Officer:                           Chief Executive Officer

Disclosure of Interest:                         Nil

Author:   Tammy Cumbers

Meeting Date:   20 November 2007

Attachment(s):                                    Nil

 

Moved Cr Cvitan, Seconded Cr Monks

That Council NOTES the delegated determination of requests received by the City in October 2007 for donations, sponsorships and waiver of fees and charges, which are as follows:-

 

CARRIED UNANIMOUSLY

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Item  9     Motions on Notice

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

File Ref:                                              P/0023V02

Responsible Officer:                           Nil

Disclosure of Interest:                         Nil

Attachments:                                       Nil

 

Moved Cr Gray, Seconded Cr Miles

That Council RESOLVES that there should be no lease arrangements entered into at any location within the Carramar Golf Course for the purpose of a Mobile Telephone Base Station.

CARRIED UNANIMOUSLY

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Item  10           Urgent Business

Nil.

Item  11           Confidential

Moved Cr Roberts, Seconded Cr Monks

THAT Council move into a Confidential Session to discuss this item under the terms of the Local Government Act 1995 Section 5.23(2), as follows:

·         (a) a matter affecting an employee or employees;

 

CARRIED UNANIMOUSLY

The meeting was closed to the public and all recording ceased at 7.45pm.

Moved Cr Blencowe, Seconded Cr Grierson

THAT the meeting be reopened to the public.

CARRIED UNANIMOUSLY

The meeting was reopened to the public and all recording recommenced at 7.46pm.

 

Deputy Mayor Treby read aloud the motion.

File Ref:                                              S24/0097v01

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

Responsible Officer:                           Chief Executive Officer

Disclosure of Interest:                         Nil

Author:    Angie May

Meeting Date:    27 November 2007

 

Moved Cr Newton, Seconded Cr Cvitan

That Council ENDORSES the recommendation to the Chief Executive Officer to appoint Fiona Bentley as Acting Director Planning and Development and Garry Prus as Acting Director Community Development for a maximum period of 19 February 2008.

CARRIED UNANIMOUSLY

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Item  12           Date of Next Meeting

The next Ordinary Councillors Briefing Session has been scheduled for 6.00pm on Tuesday, 4 December 2007, to be held at the Civic Centre, Dundebar Road, Wanneroo.

Item  13           Closure

There being no further business, Deputy Mayor Treby closed the meeting at 7.48pm.

 

In Attendance

 

Councillors:

 

FRANK CVITAN, JP                                    Central Ward

DOT NEWTON, JP                                        Central Ward

GLYNIS MONKS, JP                                   Central Ward

TRACEY ROBERTS                                     Coastal Ward

RUDI STEFFENS                                          Coastal Ward

BOB SMITHSON                                          Coastal Ward

LAURA GRAY, JP                                       North Ward

PAUL MILES                                                North Ward

BRETT TREBY                                             South Ward

ALAN BLENCOWE                                     South Ward

COLIN HUGHES                                          South Ward

MAUREEN GRIERSON                              South Ward

NGUYET-ANH TRUONG                           South Ward