Council Minutes

 

 

UNCONFIRMED

 

ORDINARY COUNCIL MEETING

7.00pm, 2 June, 2009

Civic Centre,

Dundebar Road, Wanneroo

 

 

 

UNCONFIRMED MINUTES OF ORDINARY COUNCIL MEETING

 

HELD ON TUESDAY 2 JUNE 2009

 

 

 

CONTENTS

 

Item  1          Attendances  5

Item  2          Apologies and Leave of Absence   5

Item  3          Public Question Time   6

PQ01-06/09     Ms S Winton, Gibbs Road, Nowergup  6

PQ02-06/09     Mr R Anderson, Gibbs Road, Nowergup  7

PQ03-06/09     Ms S Winton, Gibbs Road, Nowergup  8

PQ04-06/09     Mr S Rosengarten, Gibbs Road, Nowergup  8

PQ05-06/09     Mr K Mynos, Gibbs Road, Nowergup  9

PQ06-06/09     Mr S Lindsay, Gibbs Road, Nowergup  9

PQ07-06/09     Ms D North, Hawkins Road, Nowergup  10

Item  4          Confirmation of Minutes  11

OC01-06/09    Minutes of Ordinary Council Meeting held on 5 May 2009  11

Item  5          Announcements by the Mayor without Discussion   11

A01-06/09       Cr Steffens – Certificate of Recognition “Driver Reviver Program”  11

A02-06/09       Mayor Kelly – Welcome to new North Ward Councillor  11

Item  6          Questions from Elected Members  11

Item  7          Petitions  11

New Petitions Presented  11

PT01-06/09     Removal of Sand Pit, Alexander Heights Community Hall  11

PT02-06/09     Redevelopment of Koondoola Community Shopping Centre  12

Update on Petitions  12

PT01-05/09     Requesting Development of Old Trafford Park, Madeley  12

PT02-05/09     Requesting Extension of Quinns Rocks Dog Exercise Beach  12

PT03-05/09     Requesting Installation of Oval Boundaries, Carramar Primary School  12

PT04-05/09     Requesting Installation Traffic Lights, Cheriton Road, Carramar  13

Item  8          Reports  14

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. 14

Planning and Sustainability  14

Policies & Studies  14

PS01-06/09     Yellagonga Integrated Catchment Management Plan – A Jointly Funded Plan by the Cities of Wanneroo and Joondalup  14

Town Planning Schemes and Structure Plans  14

PS02-06/09     Proposed Amendment No. 91 to District Planning Scheme No. 2  14

PS03-06/09     Final Adoption of the Yanchep-Two Rocks District Structure Plan  18

PS04-06/09     Final Adoption of the Alkimos-Eglinton District Structure Plan  22

Delegated Authority Reports  27

PS05-06/09     Subdivision Applications Determined during April 2009  27

PS06-06/09     Development Applications Determined by Delegated Authority for April 2009  28

Other Matters  37

PS07-06/09     Revised Environmental Advisory Committee Terms of Reference  37

Infrastructure  41

IN01-06/09     Tender No 09006 - the Provision of Illuminated Signs for a Period of Five Years  41

IN02-06/09     Tender 09009 - the Construction of Limestone Retaining Walls at Ocean Drive, Quinns Rocks  41

IN03-06/09     Alexander Drive - Provision of a U-Turn Facility North of Greenpark Road  42

IN04-06/09     Clearing Approval and Offset Proposal - Skeit Road/Hartman Drive Realignment, Darch  42

IN05-06/09     Proposed Parking Prohibitions - Waldburg Drive  43

IN06-06/09     Metropolitan Regional Road Program 2010/2011  46

Corporate Services  47

Finance  47

CS01-06/09     Warrant of Payments for the Period to 30 April 2009  47

CS02-06/09     Financial Activity Statements for the Period ended 30 April 2009  102

CS03-06/09     Valuation of Land under Roads  108

CS04-06/09     Write-Off Outstanding Sundry Debtors  108

CS05-06/09     Change Basis for Valuation of Land - Various Properties  110

Contracts and Property  110

CS06-06/09     Wanneroo BMX Raceway Club - Extension of Lease – Portion of Lot 21 (176) Mary Street, Wanneroo  110

CS07-06/09     Review of Western Australian Planning Commission Planning Bulletin No. 57 on Procedures for the Closure of Pedestrian Access Ways  111

CS08-06/09     Road Widening/Realignment - Orchid Road, Neerabup  112

Corporate Performance  114

CS09-06/09     Donation Requests to be Considered by Council  114

Community Development  115

Community Services  115

CD01-06/09    Proposed Lease of Wanneroo Aquamotion Cafe  115

Leisure Services  115

CD02-06/09    Petition PT03-05/09 - Request Installation of Oval Boundaries – Houghton Park, Carramar  115

CD03-06/09    Quinns Rocks Sports Club Extensions  116

Governance and Strategy  117

Governance  117

GS01-06/09     Appointment of Delegates to Various Committees and Working Groups  117

GS02-06/09     City of Wanneroo Standing Orders Local Law 2008 – Amendments Required by the Joint Standing Committee on Delegated Legislation  118

GS03-06/09     Local Government Postal Elections October 2009  120

GS04-06/09     Attendance at 2009 Australian Public Sector Anti-Corruption Conference  - Cr R Steffens  120

Marketing  121

GS05-06/09     Community Newspaper Group Distribution Trial  121

Chief Executive Office  121

Item  9          Motions on Notice   121

MN01-06/09   Cr Laura Gray - Restriction of Beach Fishing in the Yanchep Lagoon  121

MN02-06/09   Cr Cvitan - Demolition of Lake Gnangara Reserve Toilet Block  122

MN03-06/09   Mayor Kelly - Donation for Mayor's Prayer Breakfast  122

Item  10        Urgent Business  123

UB01-06/09    Mayor Kelly  - Koondoola Neighbourhood Centre  123

Item  11        Confidential   124

CR01-06/09    Request for Reconsideration:  Rural Industry Shed (Processing and Packaging) - Lot 52 (5) Hawkins Road, Wanneroo (DA08/0810) 125

CR02-06/09    Reconsideration of Conditions of Approval:  Proposed Soil Blending and Material Stockpiling - Lot 13 (287L) Gnangara Road, Wangara and Lot 106 (149) McLennan Drive, Nowergup  125

Item  12        Date of Next Meeting   126

The next Ordinary Councillors Briefing Session has been scheduled for 6.00pm on Tuesday, 23 June 2009, to be held at the Civic Centre, Dundebar Road, Wanneroo. 126

Item  13        Closure   126

 

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

Item  1                Attendances

JON KELLY                                                  Mayor

 

Councillors:

 

FRANK CVITAN, JP                                    Central Ward

DOT NEWTON, JP                                        Central Ward

GLYNIS MONKS, JP                                   Central Ward

TRACEY ROBERTS, JP                               Coastal Ward

IAN GOODENOUGH, JP                            Coastal Ward

RUDI STEFFENS                                          Coastal Ward

BOB SMITHSON                                          Coastal Ward

LAURA GRAY, JP                                       North Ward

NORMAN HEWER                                      North Ward

BRETT TREBY                                             South Ward

ALAN BLENCOWE                                     South Ward

MAUREEN GRIERSON                              South Ward

NGUYET-ANH TRUONG                           South Ward

 

Officers:

 

D SIMMS                                                       Chief Executive Officer

K CAPLE                                                       Director, Governance & Strategy

L KOSOVA                                                   Director, Planning and Sustainability

D BLAIR                                                        Director, Infrastructure

J PATON                                                        Director, Corporate Services

F BENTLEY                                                  Director, Community Development

J MCNAMARA                                             Manager Marketing

Y HEATH                                                      Minute Officer

 

Item  2                Apologies and Leave of Absence

COLIN HUGHES                                          South Ward

 

There were 31 members of the public and 1 member of the press in attendance.

 

Mayor Kelly declared the meeting open at 7:00pm

 

Item  3                Public Question Time

Public Questions Received in Writing Prior to the Council Meeting

Advertised Development Application, Proposed Quarry, Lot 1 Wanneroo Road, Nowergup

 

Statement 1

 

The application limestone excavation and rehabilitation management plan advises that 1500 kilolitres of water will be sufficient for all activities on the site which would include ablutions, limestone block manufacture, dust suppression and revegetation irrigation.

 

This appears to be far too low for the scale of the operation and may have been understated because the applicant does not have a water licence for the site.

 

Question 1

 

In response to my question 6 at the 5 May 2009 Council Meeting the City advised that it employs qualified and experienced engineering and environmental staff that are involved in the assessment of such applications.  However, in response to my Question 16 requesting the City’s advice as to how much water would be required to effectively suppress the dust on the site the City responded “that the quantity of water required each year is not known and will largely depend on local water conditions.”

 

Can the City please provide an informed response to my question which is “How much water does the City believe will be required per annum to effectively suppress the dust on site?”

 

Question 2

 

A letter has been received dated 18 May 2009 regarding an application for limestone extraction and making reconstituted blocks on Lot 1 Wanneroo Road, Nowergup.  This is a result of a development application DA08/1082 being lodged by the applicant.  An extractive industry licence is required before mining can start.  Has an application for an extractive industry licence been received by the City and at what stage will this be advertised?

 

Response by Director, Planning and Sustainability

 

1.         The City cannot quantify the amount of water required per annum to suppress dust, as that will depend on variables which the City cannot predict, such as local weather conditions and the frequency and extent of required dust suppression.

 

2.         The City has not yet received an application for an extractive industry licence for the subject land.  Planning approval is a pre-requisite to the granting of an extractive industry licence.  Under the City's Extractive Industries Local Law the applicant is required to give public notice of their intention to apply for a licence, within 60 days of lodging their application for a licence.

 

Public Questions asked at the Council Meeting

Question 1 – Lot 101 Limestone Reconstituted Plant, cnr Nowergup and Wanneroo Roads

 

In the application it refers to directions from the Concrete Batching Plant Manual.  Reconstituted limestone requires concrete to go in with it, to be mixed just like a concrete batching plant.  If it is a concrete batching plant, then under the zoning, is this not a prohibited use?

 

Response by Mayor Kelly

 

Extractive industry involves limestone of various quality.  That which is not cut for solid blocks may be used as rubble for reconstituted limestone blocks, manufactured on site.  This does not constitute a concrete batching plant.

 

Question 2 – Lot 101 to 104 & Lot 106 Sand mining and limestone, McLennan Drive, Nowergup

 

a)      Has the limestone company had a development approval or an extractive industry licence, because they are now applying for a new one?  How long ago did it lapse or have they ever had one? 

 

b)      At Lot 106 where the proposed peat problem was, if they were prepared to lease out that particular land to Soiland, is it deemed that that quarry is finished and there is no longer any resource to come out of there? 

 

c)       Why hasn’t the Council enforced some rehabilitation on those particular lots as it seems that the Council has the power to do this under the Extractive Industry licence as it is on private land?

 

d)      Has the Italia Limestone Company ever had an extractive industry licence to mine sand on any of their properties?  Are they in breach of their licence?  Where is the rehabilitation of these lots?

 

Response by Mayor Kelly

 

Questions taken on notice.

 

Further Response by Director, Planning and Sustainability

 

a)       Lots 103 to 106 McLennan Drive have obtained previous approval from the City and the Western Australian Planning Commission (WAPC) for an Extractive Industry use and have been mined for this purpose.  The City’s records indicate that this approval was granted in December 1998 by the WAPC. The City has no record of Lots 101 and 102 having received a previous approval for Extractive Industry. The City is required to consider the current application on its merits in accordance with the provisions of the City’s District Planning Scheme Number 2 and a decision is also required by the WAPC in accordance with Clause 32 of the Metropolitan Region Scheme

 

b)       This may be assumed although it remains open for the owner to make an application for extractive industry at any time under the current zoning.

 

c)       This will be investigated by Administration.

 

d)       Yes, an Extractive Industry Licence has previously been issued for Lots 103, 104 and 106.  Administration will need to investigate these sites to determine if the operation(s) are complying with the terms of their licence(s) and to determine whether rehabilitation was required and/or has been completed.

Question 1 – Proposed Quarry, Lot 1 Wanneroo Road, Nowergup

 

a)      In addition to the questions asked previously in writing, in regard to the water requirements of the application, the first response stated this was unknown, the second response is also inadequate and it is clear that the City will not be assessing this part of the application.  Can the city advise which agency will be assessing the authenticity of this part of the application? 

 

b)      The advertising period has commenced and submissions have to be in by 16 June, will the City consider an extension to that submission period given the short time residents have to consider such a large document and the detail contained in that document?

 

Response by Director, Planning and Sustainability

 

a)       The Department of Water is the agency responsible for issuing bore water licences, and in this case they may consult with the Water Corporation.  The Department of Environment and Conservation would also need to take into account those matters, so the City will have due regard to all of the information submitted with the application when the assessment is undertaken.

 

b)      As advised previously, the City is under a time constraint to deal with this application, as it is a development application under the City’s District Planning Scheme and the matter needs to be determined within a certain period of time which has actually long since passed.  The consultation period will not be extended formally but as it will take the City some time to conclude the assessment of submissions, the City is willing to accept submissions beyond the advertised cut-off date. 

 

Question 1 – Proposed Quarry, Lot 1 Wanneroo Road, Nowergup

 

a)      Does Council acknowledge that the vegetation of this lot is a vital habitat of two rare and endangered species protected under Federal law, namely the Carnaby Cockatoo and the Sun Moth?

 

b)      Given that protection under Federal law, will Council endeavour to protect this habitat from destruction in favour of approving a proposal to quarry this habitat?

 

Response by Mayor Kelly

 

a)       Council is aware of the Carnaby cockatoo and question taken on notice.

 

Response by Director, Planning and Sustainability

 

b)      The City and its staff will have due regard to all relevant matters when conducting its assessment of this application.  It is important to note that it is not the City’s responsibility to actually administer the Environmental Protection and Biodiversity Conservation Act which is the Federal legislation under which those two species are protected.  If the matter requires attention or assessment by the Department of Environment, Water, Heritage and the Arts which is the Federal Environment Department, then it is that Department that will be responsible for determining whether the clearing can occur.  This answer also answers question a) above.

 

Question 1 – Proposed Quarry, Lot 1 Wanneroo Road, Nowergup

 

When making decisions of this nature does the Council take into consideration draft proposals that may have some impact in the future.  If quarries and other land uses of that nature went ahead, they would degrade the significance of possible future classification?

 

Response by Director, Planning and Sustainability

 

Yes, the City will have regard to a range of different issues as well as previous plans and strategies that have been prepared.  In this particular case, it is a complex situation, as there are a number of overlaying strategies and plans that relate to this geographical area that the City will need to have regard to.  Some plans supersede others and there is potential conflict between a number of plans;  the City has to weigh up the advantages, disadvantages and issues existing in all of those plans and strategies when making a recommendation to Council on that proposal.  Two significant reports obviously include the future of the planning for the East Wanneroo area, which covers that geographical extent, as well as the draft Gnangara Sustainability Strategy which is likely to be released at the end of this month.

 

Question 1 – Proposed Quarry, Lot 1 Wanneroo Road, Nowergup

 

Given that the Western Australian Planning Commission (WAPC) is due to release a draft later this year which is said to “identify land throughout the broader East Wanneroo area and is suitable for rezoning and more intensive development”, which is an area study including Nowergup, would the City consider a moratorium on development applications such as limestone quarries and other extractive industries, pending the outcome of this draft by the WAPC?

Response by Director, Planning and Sustainability

 

Council would need to make this decision when it deals with the relevant application, but in doing so, Council would need to carefully consider the implications of that approach and how the City would deal with applications in the meantime, given that the zoning of the land does in fact contemplate these types of uses occurring.  It is a difficult scenario when faced with the prospect of the area potentially changing its use into the future and how that will be impacted upon by any application received today. 

 

Response by Mayor Kelly

 

It would be very hard for the Council to impose a moratorium.  Council has a statutory obligation to consider each application on its individual merits and it would be a difficult position to defend in the State Administrative Tribunal (SAT) if applications were refused without even being considered.

 

Question 1 – Proposed Packing Shed, Hawkins Road, Wanneroo

 

a)      If the proposed packing shed does work later hours than 1pm, how will Council handle that situation and how will it be brought back to the times they stated?

 

b)      If the business was sold, could it be sold without the new owners putting in an application for the same business?

 

Response by Director, Planning and Sustainability

 

a)       It is important to note that if Council chooses to impose a revised condition on this application and that condition imposes cut-off times for trucks entering or leaving the property, then compliance with that condition could be enforced by a range of methods either by spot inspections by Council staff or upon receiving complaints from neighbours about the operations exceeding the approved limitations.  If the nuisance relates to noise being generated from the property regardless of truck movements or anything else, then the Environmental Protection (Noise) Regulations would automatically apply to the property, under which there are prescribed noise levels that cannot be exceeded and if any noise arises that is contrary to the regulations, then the City’s Health Services Unit can take action against the operator for failing to comply with those regulations. 

 

b)      The business can be on-sold, there is no condition applied to this approval that makes the approval personal to the applicant or non-transferable to anyone else.  If the applicant wanted to sell the property with the business then that could occur, however if the business was going to continue to be used for the same approved purpose, it would need to comply with all of Council’s conditions.

Item  4                Confirmation of Minutes

Moved Cr Treby, Seconded Cr Steffens

That the minutes of the Ordinary Council Meeting held on 5 May 2009 be confirmed.

CARRIED UNANIMOUSLY

Item  5                Announcements by the Mayor without Discussion

Cr Steffens presented a certificate of recognition from Roadwise, WALGA and the Road Safety Council to the City of Wanneroo for its ten year contribution to the Driver Reviver Program.

 

Mayor Kelly introduced Cr Norman Hewer and welcomed him to his first meeting of Council as the newly elected member for the North Ward.

Item  6                Questions from Elected Members

Nil

Item  7                Petitions

New Petitions Presented

Cr Blencowe presented a petition with 47 signatures requesting the sand pit be removed from Alexander Heights Hall and playground facilities added.

 

The petition to be forwarded to the Community Development Directorate for action.

 

Cr Blencowe presented a petition with 409 signatures requesting redevelopment of the Koondoola Shopping Centre and the retention of State allocated funds.

 

The petition to be forwarded to the Planning & SustainabilityDirectorate for action.

 

Moved Cr Blencowe, Seconded Cr Smithson

 

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

 

CARRIED UNANIMOUSLY

Update on Petitions

Cr Grierson presented to Council on 5 May 2009 a petition of 118 signatories requesting the development of Old Trafford Park in Madeley complete with reticulation, grass and play equipment.

 

UPDATE

 

Report will be presented to Council 30 June 2009.

Cr Roberts presented to Council on 5 May 2009 a petition of 829 signatories requesting the extension of the designated one kilometre dog exercise area at the northern end of the beach at Quinns Rocks to provide greater exercise opportunities for walkers and their dogs.

 

UPDATE

 

Report will be presented to Council 30 June 2009.

Cr Cvitan presented to Council on 5 May 2009 a petition of 606 signatories requesting the installation of suitable boundaries around the oval at Carramar Primary School on both the Rawlina Parkway and the Houghton Drive side.

 

UPDATE

 

Report is shown at Item CD02-06/09.

Cr Blencowe presented to Council on 5 May 2009 a petition of 104 signatories requesting the installation of traffic lights at the corner of Cheriton Road and Joondalup Drive, Carramar.

 

UPDATE

 

Report will be presented to Council 30 June 2009.

Item  8                Reports

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

Mayor Kelly declared an impartial interest in Item PS03-06/09 due to one of the developers associated with the application making a financial contribution to his 2005 State election campaign.

Planning and Sustainability

Policies & Studies

File Ref:                                              PR34/0030

Responsible Officer:                           Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Author:   Coordinator Environmental Planning

Meeting Date:   2 June 2009

Attachments:                                       1

 

Moved Cr Gray, Seconded Cr Hewer

That Council APPROVES the advertising of the Draft Yellagonga Integrated Catchment Management Plan 2009-2014 for a period of six weeks. 

CARRIED UNANIMOUSLY

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Town Planning Schemes and Structure Plans

File Ref:                                              TPS/0091V01

File Name: BA Amendment No 91 to District Planning Scheme No 2   Lot 9102 Flynn Drive  Lot 9030 Golf Links Drive  Lot 9026 Rustic .doc This line will not be printed Please do NOT delete

Responsible Officer:                           Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Author:   Timothy Dawson

Meeting Date:   2 June 2009

Attachments:                                       3

 

Moved Cr Hewer, Seconded Cr Goodenough

That Council:-

1.             Pursuant to Section 75 of the Planning and Development Act 2005 PREPARES Amendment No. 91 to District Planning Scheme No. 2 to:

a)           excise a portion of Lot 9031 Joondalup Drive and Lots 9106 and 9108 Flynn Drive, Banksia Grove from Special Residential Zone No.2  and to designate them as Special Residential Zone No.7, subject to the provisions of the Development Guide Plan depicted as Attachment 3 to this report;

b)           include the following Special Residential Zone No.7 Special Provisions in Schedule 14 of District Planning Scheme No.2:

No.	Description of Locality	Special Provisions
7	Portion of Lot 9031 Joondalup Drive, Banksia Grove; and Portion of Lots 9106 and 9108 Flynn Drive, Banksia Grove.	1.  Subdivision is restricted to a minimum lot size of 2000m² in accordance with a Development Guide Plan for this zone and all development shall be contained within the building envelope, which shall not be greater than 600m2 as specified on this plan. 2. The average lot size of 3000m2 for the Special Residential Zone as per Clause 3.19 of the Scheme shall not apply. 3. Fire Hydrants shall be located along the abutting road reserves at an interval of 200 metres. 4. Three (3) metre wide fire-break shall be provided along the inside of the boundaries of the lots.

 

c)           rezone a portion of Lot 9031 Joondalup Drive, Banksia Grove located between Golf Links Drive and Carramar Special Rural Zone from Urban Development Zone to Special Residential Zone;

d)           rezone the Rustic Gardens road reserve abutting the proposed Special Residential Zone No.7 from Urban Development Zone to Special Residential Zone; and

e)           rezone the southern portion of Lot 9026 Rustic Gardens and Lots 9027 and 9028 Springpark Trail, Carramar from Special Residential Zone to Special Rural Zone;

2.             REFERS Amendment No. 91 to District Planning Scheme No.2 to the Environmental Protection Authority (EPA) pursuant to Section 7A1 of the Town Planning and Development Act 1928.  Should the EPA advise that the amendment does not require assessment, ADVERTISE the amendment for a period of 42 days;  and

3.             FORWARDS a copy of the amendment to the Western Australian Planning Commission.

CARRIED UNANIMOUSLY

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ATTACHMENT 3

  

 

Mayor Kelly declared an impartial interest in Item PS03-06/09 due to one of the developers associated with the application making a financial contribution to his 2005 State election campaign.

File Ref:                                              SP/0054

File Name: BA Yanchep Two Rocks District Structrue Plan.doc This line will not be printed Please do NOT delete

Responsible Officer:                           Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Author:   John Corbellini

Meeting Date:   2 June 2009

Attachments:                                       2

 

Moved Cr Gray, Seconded Cr Hewer

That Council:-

1.       NOTES that the modifications required by Council’s Resolution (PD04-09/08) on 23 September 2008 have been satisfactorily effected to the Yanchep-Two Rocks District Structure Plan with the exception of those outlined in Attachment 2;

2.       RESOLVES that the modifications required by Part 1a) of Council’s Resolution dated 23 September 2008 (PD04-09/08), as outlined in Attachment 2, are no longer necessary as a precursor to determining that the Yanchep-Two Rocks District Structure Plan is satisfactory in accordance with Clause 9.6.1 of District Planning Scheme 2;

3.       DETERMINES that the proposed District Structure Plan, as modified and agreed by the Director, Planning and Sustainability (May 2009) in accordance with Council’s resolution of 23 September 2008 (PD04-09/08) is satisfactory, pursuant to Clause 9.6.1 of District Planning Scheme 2, without any further modification;  and

4.       REFERS the District Structure Plan to the Western Australian Planning Commission for approval in accordance with Clause 9.6.1 of District Planning Scheme 2 and recommends to the Commission that the outstanding matters outlined in Attachment 2 be addressed by the Commission as part of its assessment of the District Structure Plan. 

CARRIED UNANIMOUSLY

 

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ATTACHMENT 2 Page 1 of 3

 

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File Ref:                                              SP/0016

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

Responsible Officer:                           Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Author:   John Corbellini

Meeting Date:   2 June 2009

Attachments:                                       2

 

Moved Cr Gray, Seconded Cr Roberts

That Council:-

1.       NOTES that the modifications required by Council’s Resolution (PD16-07/08) on 29 July 2008 have been satisfactorily effected to the Alkimos-Eglinton District Structure Plan with the exception of those outlined in Attachment 2;

2.       RESOLVES that the modifications required by Part 1a) of Council’s Resolution dated 29 July 2008 (PD16-07/08), as outlined in Attachment 2 are no longer necessary as a precursor to determining that the Alkimos-Eglinton District Structure Plan is satisfactory in accordance with Clause 9.6.1 of District Planning Scheme 2;

3.       DETERMINES that the proposed District Structure Plan, as modified and agreed by the Director, Planning and Sustainability (August 2008) in accordance with Council’s resolution of 29 July 2008 (PD16-07/08) is satisfactory, pursuant to Clause 9.6.1 of District Planning Scheme 2, without any further modification;  and

4.       REFERS the District Structure Plan to the Western Australian Planning Commission for approval in accordance with Clause 9.6.1 of District Planning Scheme 2 and recommends to the Commission that the outstanding matters outlined in Attachment 2 be addressed by the Commission as part of its assessment of the District Structure Plan. 

CARRIED UNANIMOUSLY

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ATTACHMENT 2 Page 1 of 4

 

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Delegated Authority Reports

File Ref:                                              S09/0008

File Name: FC Subdivision Applications Determined during April 2009.doc This line will not be printed Please do NOT delete

Responsible Officer:                           Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Author:   Chris Hewett

Meeting Date:   2 June 2009

Attachments:                                       15

 

Moved Cr Gray, Seconded Cr Roberts

That Council NOTES the actions taken in relation to providing comments to the Western Australian Planning Commission on subdivision applications processed by the Administration in the period from 1 April to 30 April 2009 as listed below:

Subdivision Application Delegations

 

   CARRIED UNANIMOUSLY

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File Ref:                                              S09/0009

File Name: FA Development Application Determined by Delegated Authority for April 2009.doc This line will not be printed Please do NOT delete

Responsible Officer:                           Director, Planing and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       1

 

Moved Cr Gray, Seconded Cr Roberts

That Council NOTES the determinations made by Administration acting under delegated authority from Council on planning applications processed between 1 April 2009 and 30 April 2009.

CARRIED UNANIMOUSLY

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  Development Applications determined for Period                City of Wanneroo

  WHERE (Issued_date BETWEEN 01/04/2009 00:00:00 AND 30/04/2009

  Ram Id      Date          Application                                                     Days               Est Cost        Decision

DA09/0233      08/04/2009                                                                           11                    $0.00              Approved

                   Prop address   23 DALLAS CRESCENT WANNEROO  WA  6065

                   Land            Lot 181 P 9614 Vol 363 Fol 048A

                   Description     TWO GROUPED DWELLINGS – REVIEW OF CONDITION FROM PREVIOUS APPROVAL (DA08/0423)

                   Applicants      BP WOLVAARDT

                   File Number   P34/1442V01

DA09/0246      14/04/2009                                                                           6                     $27,562.00       Approved

                   Prop address   48 JAMBANIS ROAD WANNEROO  WA  6065

                   Land            Lot 30 D 92402 Vol 2101 Fol 513

                   Description     ADDITION TO EXISTING DWELLING (SWIMMING POOL ON RURAL RESOURCE)

                   Applicants      LEISURE POOLS PERTH PTY LTD

                   File Number   P34/2843V01

DA08/0763      12/08/2008                                                                           170                  $350,000.00      Approved

                   Prop address   636 WANNEROO ROAD PEARSALL  WA  6065

                   Land            Lot 103 D 75467 Vol 1862 Fol 922

                   Description     FOUR GROUPED DWELLINGS

                   Applicants      F POPAL

                   File Number   P25/0579V01

DA09/0191      23/03/2009                                                                           12                    $14,470.00       Approved

                   Prop address   239 LENORE ROAD WANNEROO  WA  6065

                   Land            Lot 176 P 15552 Vol 1736 Fol 115

                   Description     SINGLE HOUSE - GARAGE ADDITION

                   Applicants      OUTDOOR WORLD

                   File Number   P25/0371V01

DA09/0266      21/04/2009                                                                           7                     $54,500.00       Approved

                   Prop address   84 BEBICH DRIVE WANNEROO  WA  6065

                   Land            Lot 146 P 16667 Vol 1819 Fol 863

                   Description     ADDITIONS TO EXISTING DWELLING (BATHROOM, TOILET & WIR)

                   Applicants      ADRIATIC BUILDING CO

                   File Number   P34/0415V01

DA09/0190      20/03/2009                                                                           24                    $26,000.00       Approved

                   Prop address   6 TIFWAY PLACE CARABOODA  WA  6033

                   Land            Lot 11 P 16743 Vol 1837 Fol 406

                   Description     SWIMMING POOL ADDITION TO  RURAL RESOURCE

                   Applicants      AQUA TECHNICS (WA) PTY LTD

                   File Number   P06/0118V01

DA09/0086      05/02/2009                                                                           54                    $1,000.00         Approved

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

                   Land            Lot 12748 DP 136619 Vol 3013 Fol 118

                   Description     EXTENSION TO PATIO ROOF

                   Applicants      P THORNELL

                   File Number   P23/0002V02

 

  DA08/1203    19/12/2008                                                                           46                    $30,000.00       Approved

                   Prop address   160 BELGRADE ROAD WANNEROO  WA  6065

                   Land            Lot 53 P 7122 Vol 1981 Fol 850

                   Description     PLANT NURSERY

                   Applicants      A BUSSCHE

                   File Number   P34/0963V01

Development Applications determined for Period                  City of Wanneroo

  WHERE (Issued_date BETWEEN 01/04/2009 00:00:00 AND 30/04/2009

  Ram Id      Date          Application                                                     Days               Est Cost        Decision

 

DA09/0122      18/02/2009                                                                           11                    $0.00              Approved

                   Prop address   WANNEROO MEDICAL CENTRE 857 WANNEROO ROAD WANNEROO  WA  6065

                   Land            Lot 2 D 79363 Vol 2510 Fol 100

                   Description     CHANGE OF USE TO MEDICAL CENTRE

                   Applicants      BA ADAMS

                   File Number   P34/2060V01

DA09/0104      11/02/2009                                                                           34                    $14,500.00       Approved

                   Prop address   533 SYDNEY ROAD JANDABUP  WA  6077

                   Land            Lot 53 D 82914 Vol 1962 Fol 880

                   Description     ADDITIONS TO EXISTING DWELLING - FRONT & SIDE FENCE

                   Applicants      CJ CHALLEN

                   File Number   P14/0008V01

DA08/1144      01/12/2008                                                                           51                    $218,182.00      Approved

                   Prop address   102 FRANKLIN ROAD JANDABUP  WA  6077

                   Land            Lot 15 D 26190 Vol 1523 Fol 155

                   Description     SINGLE HOUSE - ADDITIONS

                   Applicants      DANMAR HOMES PTY LTD

                   File Number   P14/0054V01

DA09/0220      07/04/2009                                                                           9                     $2,400.00         Approved

                   Prop address   23A POINTER WAY GIRRAWHEEN  WA  6064

                   Land            Lot 1 Vol 2531 Fol 613 S/P 42815

                   Description     ADDITION TO EXISTING GROUPED DWELLING (PATIO)

                   Applicants      DOWNUNDER PATIOS

                   File Number   P11/0114V01

DA09/0203      26/03/2009                                                                           20                    $5,000.00         Approved

                   Prop address   18A BUNTINE WAY GIRRAWHEEN  WA  6064

                   Land            Lot 1 Vol 2541 Fol 766 S/P 43546

                   Description     ADDITION TO EXISTING GROUPED DWELLING (PATIO)

                   Applicants      WEST COAST PATIOS

                   File Number   P11/0508V01

DA09/0205      27/03/2009                                                                           19                    $60,000.00       Approved

                   Prop address   576 NEAVES ROAD MARIGINIUP  WA  6078

                   Land            Lot 7 P 16880 Vol 1839 Fol 467

                   Description     ADDITIONS & ALTERATIONS TO EXISTING DWELLING (SPECIAL RURAL)

                   Applicants      TRENDSETTER HOMES

                   File Number   P20/0272V01

DA09/0177      17/03/2009                                                                           10                    $15,000.00       Approved

                   Prop address   65 CONDUCTOR RETREAT MARIGINIUP  WA  6078

                   Land            Lot 27 D 76092 Vol 1847 Fol 455

                   Description     REPLACEMENT FOR EXISTING RURAL SHED

                   Applicants      MJ BADOCHA

                   File Number   P20/0192V01

Development Applications determined for Period         City of Wanneroo

  WHERE (Issued_date BETWEEN 01/04/2009 00:00:00 AND 30/04/2009

  Ram Id      Date          Application                                                     Days               Est Cost        Decision

DA09/0167      11/03/2009                                                                           28                    $0.00              Approved

                   Prop address   1/77 BUCKINGHAM DRIVE WANGARA  WA  6065

                   Land            Part Lot 156 P 12576

                   Description     CHANGE OF USE TO SHOWROOM FOR USED CAR SALES

                   Applicants      WANGARA CARS & COMMERCIALS

                   File Number   P34/2400V01

DA09/0003      05/01/2009                                                                           61                    $18,000.00       Approved

                   Prop address   16A SHAW ROAD WANNEROO  WA  6065

                   Land            Lot 1 Vol 1857 Fol 436 S/P 18183

                   Description     ADDITIONS TO EXISTING DWELLING

                   Applicants      DT WHITEHEAD

                   File Number   P34/0763V01

DA09/0089      06/02/2009                                                                           54                    $0.00              Approved

                   Prop address   16 ACTION PLACE WANGARA  WA  6065

                   Land            Lot 50 P 17245 Vol 1860 Fol 511

                   Description     CHANGE OF USE TO MOTOR VEHICLE REPAIRS

                   Applicants      A HYLAND

                   File Number   P33/0316V01

DA09/0178      17/03/2009                                                                           12                    $40,000.00       Approved

                   Prop address   396 BADGERUP ROAD GNANGARA  WA  6077

                   Land            Lot 101 D 79273 Vol 1897 Fol 865

                   Description     RURAL SHED (HOT HOUSE X 4)

                   Applicants      VN HONG

                   File Number   P12/0198V01

DA09/0251      15/04/2009                                                                           5                     $6,000.00         Approved

                   Prop address   21B BRADBURY PLACE ALEXANDER HEIGHTS  WA  6064

                   Land            Lot 2 Vol 1907 Fol 213 S/P 21389

                   Description     ADDITION TO EXISTING GROUPED DWELLING (PATIO)

                   Applicants      ND HAMPTON

                   File Number   P01/0686V01

DA09/0171      13/03/2009                                                                           1                     $0.00              Approved

                   Prop address   48 REDCLIFFE AVENUE MARANGAROO  WA  6064

                   Land            Lot 202 P 18930 Vol 1954 Fol 103

                   Description     HOME BUSINESS - CATEGORY 2 - HAIRDRESSING SALON

                   Applicants      D FRANZE

                   File Number   P19/1416V01

DA09/0109      11/02/2009                                                                           51                    $9,556.00         Approved

                   Prop address   JOHN BRYANT HOSTEL 95 RAWLINSON DRIVE MARANGAROO  WA  6064

                   Land            Lot 793 P 19049 Vol 1963 Fol 525

                   Description     ADDITION TO AGED CARE FACILITY (PATIO)

                   Applicants      THORN ROOFING CONTRACTORS

                   File Number   P19/0112V01

  Development Applications determined for Period                City of Wanneroo

  WHERE (Issued_date BETWEEN 01/04/2009 00:00:00 AND 30/04/2009

  Ram Id      Date          Application                                                     Days               Est Cost        Decision

DA09/0188      23/03/2009                                                                           11                    $10,000.00       Approved

                   Prop address   31 HONEY STREET MARIGINIUP  WA  6078

                   Land            Lot 15 D 89782 Vol 2114 Fol 844

                   Description     ADDITION TO EXISTING DWELLING (PATIO ON RURAL RESOURCE)

                   Applicants      KALMAR PTY LTD

                   File Number   P20/0112V01

DA08/1032      24/10/2008                                                                           80                    $37,125.00       Approved

                   Prop address   14 CLYDE COURT WANNEROO  WA  6065

                   Land            Lot 141 P 22145 Vol 2113 Fol 587

                   Description     SINGLE HOUSE – SHED ADDITION

                   Applicants      OUTDOOR WORLD

                   File Number   P34/1189V01

DA09/0173      13/03/2009                                                                           2                     $0.00              Approved

                   Prop address   29 AVONDALE COURT MINDARIE  WA  6030

                   Land            Lot 604 P 22919 Vol 2145 Fol 512

                   Description     HOME BUSINESS - CATEGORY 2 - BEAUTY THERAPY

                   Applicants      LJ REID

                   File Number   P22/0241V01

DA09/0207      31/03/2009                                                                           3                     $0.00              Approved

                   Prop address   33 ST FILLANS BEND WANNEROO  WA  6065

                   Land            Lot 405 P 23717 Vol 2175 Fol 439

                   Description     HOME BUSINESS - CATEGORY 2 - PERSONAL TRAINING & SPRAY TANNING

                   Applicants      CF LANE

                   File Number   P34/3195V01

DA09/0234      08/04/2009                                                                           11                    $0.00              Approved

                   Prop address   SUBDIVIDED 225 KINGSWAY DARCH  WA  6065

                   Land            Lot 100 D 100400 Vol 2195 Fol 262

                   Description     CHILD CARE CENTRE (AMENDED PLANS)

                   Applicants      M RODIC AND ASSOCIATES

                   File Number   P09/0323V01

 

DA09/0157      06/03/2009                                                                           24                    $20,000.00       Approved

                   Prop address   31 MOBILIA PLACE GNANGARA  WA  6077

                   Land            Lot 63 DP 25806 Vol 2503 Fol 047

                   Description     SINGLE HOUSE - OUTBUILDING ADDITION (RETROSPECTIVE APPROVAL)

                   Applicants      DM STARR

                   File Number   P12/0012V01

DA08/0614      01/07/2008                                                                           190                  $750,000.00      Refused

                   Prop address   106 ST STEPHENS CRESCENT TAPPING  WA  6065

                   Land            Lot 1334 DP 33450 Vol 2530 Fol 227

                   Description     CHILD CARE CENTRE DEVELOPMENT

                   Applicants      RS HINDLE

                   File Number   P31/1016V01

DA09/0172      13/03/2009                                                                           15                    $2,100,000.00    Approved

                   Prop address   BANKSIA GROVE CATHOLIC PRIMARY SCHOOL 6 KURRAJONG BOULEVARD BANKSIA GROVE 

                   Land            Lot 217 DP 35022 Vol 2536 Fol 889

                   Description     ADDITIONS TO EXISTING EDUCATION ESTABLISHMENT

                   Applicants      SCAVIN ACHITECTS P/L

                   File Number   P04/0189V02

  Development Applications determined for Period                City of Wanneroo

  WHERE (Issued_date BETWEEN 01/04/2009 00:00:00 AND 30/04/2009

  Ram Id      Date          Application                                                     Days               Est Cost        Decision

 

DA09/0164      11/03/2009                                                                           16                    $0.00              Approved

                   Prop address   35 PERIDOT TURN BANKSIA GROVE  WA  6031

                   Land            Lot 5006 DP 35180 Vol 2537 Fol 292

                   Description     BUILDING ENVELOPE MODIFICATION

                   Applicants      BE CRAVEN

                   File Number   P04/0156V01

DA09/0005      09/01/2009                                                                           36                    $75,000.00       Approved

                   Prop address   VARIETY FUN PARK MARKETS 39 PRINDIVILLE DRIVE WANGARA  WA  6065

                   Land            Lot 888 DP 36352 Vol 2590 Fol 775

                   Description     DRIVE THROUGH FOOD OUTLET (MUZZ BUZZ)

                   Applicants      PLANNING SOLUTIONS (AUST)  PTY LTD

                   File Number   P33/0394V02

DA09/0114      16/02/2009                                                                           42                    $4,750.00         Approved

                   Prop address   KINGSWAY COURT 8 REGENCY AVENUE MADELEY  WA  6065

                   Land            Part Lot 103 Sec 12 DP 36095

                   Description     ADDITION TO AGED PERSONS OR DEPENDENT DWELLING (PATIO)

                   Applicants      JD & PW SANFORD

                   File Number   P18/1863V01

DA09/0219      06/04/2009                                                                           8                     $0.00              Approved

                   Prop address   16 RIGALI WAY WANGARA  WA  6065

                   Land            Lot 233 DP 38475 Vol 2554 Fol 817

                   Description     CHANGE OF USE - MOTOR VEHICLE REPAIRS

                   Applicants      DE SPRATLING

                   File Number   P33/0317V01

DA08/0712      25/07/2008                                                                           104                  $540,000.00      Approved

                   Prop address   116 ELLIOT ROAD HOCKING  WA  6065

                   Land            Lot 406 DP 38579 Vol 2559 Fol 195

                   Description     THREE GROUPED DWELLINGS

                   Applicants      J CADBY

                   File Number   P13/0491V01

  DA09/0126    18/02/2009                                                                           28                    $4,450.00         Approved

                   Prop address   KALLISTA GARDENS 19/5 CALABRESE AVENUE WANNEROO  WA  6065

                   Land            Lot 19 Vol 2572 Fol 731 S/P 45330

                   Description     ADDITION TO EXISTING DWELLING (PATIO TO UNIT 19/5)

                   Applicants      WANNEROO PATIOS

                   File Number   P34/0315V03

DA09/0183      19/03/2009                                                                           29                    $100,00.00       Approved

                   Prop address   CARRAMAR PRIMARY SCHOOL 71 HOUGHTON DRIVE CARRAMAR  WA  6031

                   Land            Lot 2499 DP 38295 Vol 3134 Fol 855

                   Description     ADDITION TO EXISTING EDUCATION ESTABLISHMENT (THREE TRANSPORTABLE CLASSROOMS)

                   Applicants      DEPARTMENT OF TREASURY & FINANCE

                   File Number   P07/1163v01

DA09/0263      17/04/2009                                                                           2                     $300,000.00      Approved

                   Prop address   1 BOUVARD WALK CLARKSON  WA  6030

                   Land            Lot 433 DP 48390

                   Description     MIXED USE OFFICE & UNIT DEVELOPMENT

                   Applicants      STONEWALL CONSTRUCTIONS

                   File Number   P08/2725V01

  Development Applications determined for Period                City of Wanneroo

  WHERE (Issued_date BETWEEN 01/04/2009 00:00:00 AND 30/04/2009

  Ram Id      Date          Application                                                     Days               Est Cost        Decision

 

DA09/0128      19/02/2009                                                                           12                    $295,000.00      Approved

                   Prop address   14 CHEROKEE GREEN CLARKSON  WA  6030

                   Land            Lot 1151 DP 52066 Vol 2637 Fol 982

                   Description     SINGLE HOUSE

                   Applicants      TM HOGAN

                   File Number   P08/3640V01

DA09/0166      11/03/2009                                                                           26                    $3,889.00         Approved

                   Prop address   1/9 COOPER STREET MADELEY  WA  6065

                   Land            Lot 1 Vol 2656 Fol 701 S/P 48558

                   Description     ADDITION TO GROUPED DWELLING (PATIO)

                   Applicants      ERECT-A-PAT

                   File Number   P18/1850V01

DA08/1153      01/12/2008                                                                           28                    $164,670.00      Approved

                   Prop address   121 CAROSA ROAD ASHBY  WA  6065

                   Land            Lot 2 S/P 50784

                   Description     SINGLE HOUSE

                   Applicants      VENTURA HOMES SPECIAL PROJECTS

                   File Number   P03/0825V01

DA09/0238      08/04/2009                                                                           15                    $0.00              Approved

                   Prop address   WANNEROO CENTRAL SHOPPING CENTRE 950 WANNEROO ROAD WANNEROO  WA  6065

                   Land            Lot 520 DP 55133

                   Description     SIGNAGE STRATEGY – WANNEROO CENTRAL SHOPPING CENTRE (AMENDMENT)

                   Applicants      TAYLOR ROBINSON

                   File Number   P34/1102V01

DA08/1150      01/12/2008                                                                           55                    $151,446.00      Approved

                   Prop address   28C GOSFORD MEANDER ASHBY  WA  6065

                   Land            Lot 1 Vol 2679 Fol 294 S/P 54295

                   Description     SINGLE HOUSE

                   Applicants      VENTURA HOMES PTY LTD

                   File Number   P03/0826V01

DA08/1195      02/12/2008                                                                           54                    $151,445.00      Approved

                   Prop address   28B GOSFORD MEANDER ASHBY  WA  6065

                   Land            Lot 2 Vol 2679 Fol 295 S/P 54295

                   Description     SINGLE HOUSE

                   Applicants      VENTURA HOMES PTY LTD

                   File Number   P03/0826V01

DA09/0111      12/02/2009                                                                           42                    $3,636.00         Approved

                   Prop address   89 MERLOT WAY PEARSALL  WA  6065

                   Land            Lot 27 Vol 2672 Fol 761 S/P 50943

                   Description     GROUPED DWELLING - PATIO ADDITION

                   Applicants      P MURRAY

                   File Number   P25/0708V01

DA09/0117      16/02/2009                                                                           4                     $205,909.00      Approved

                   Prop address   101 ROSEGREEN AVENUE BUTLER  WA  6036

                   Land            Lot 1588 DP 56924 Vol 2675 Fol 774

                   Description     SINGLE HOUSE

                   Applicants      PRIME PROJECTS CONSTRUCTION PTY LTD

                   File Number   P05/2894V01

  Development Applications determined for Period                City of Wanneroo

  WHERE (Issued_date BETWEEN 01/04/2009 00:00:00 AND 30/04/2009

  Ram Id      Date          Application                                                     Days               Est Cost        Decision

 

DA09/0208      01/04/2009                                                                           11                    $195,730.00      Approved

                   Prop address   91 ROSEGREEN AVENUE BUTLER  WA  6036

                   Land            Lot 1592 DP 56924 Vol 2675 Fol 778

                   Description     SINGLE HOUSE

                   Applicants      DALE ALCOCK HOMES PTY LTD

                   File Number   P05/2919V01

DA09/0013      13/01/2009                                                                           52                    $137,387.00      Approved

                   Prop address   29 SHIRAZ BOULEVARD PEARSALL  WA  6065

                   Land            Lot 1 Vol 2686 Fol 613 S/P 54249

                   Description     SINGLE HOUSE

                   Applicants      VENTURA HOMES PTY LTD

                   File Number   P25/0793V01

DA09/0138      24/02/2009                                                                           28                    $278,884.55      Approved

                   Prop address   86 BETHWYN CIRCUIT MADELEY  WA  6065

                   Land            Lot 1019 DP 58013 Vol 2694 Fol 459

                   Description     SINGLE HOUSE

                   Applicants      JWH GROUP

                   File Number   P18/1803V01

DA09/0139      24/02/2009                                                                           28                    $278,884.55      Approved

                   Prop address   84 BETHWYN CIRCUIT MADELEY  WA  6065

                   Land            Lot 1020 DP 58013 Vol 2694 Fol 460

                   Description     SINGLE HOUSE

                   Applicants      JWH GROUP PTY LTD

                   File Number   P18/1804V01

DA08/1182      12/12/2008                                                                           29                    $700,000.00      Approved

                   Prop address   104 FURNISS ROAD LANDSDALE  WA  6065

                   Land            Lot 511 DP 59234 Vol 2694 Fol 660

                   Description     FACTORY UNITS

                   Applicants      AN DAMELIO

                   File Number   P17/1902V01

DA09/0199      26/03/2009                                                                           13                    $98,000.00       Approved

                   Prop address   63 CAPTIVA APPROACH BUTLER  WA  6036

                   Land            Lot 960 DP 58925 Vol 2696 Fol 076

                   Description     GROUPED DWELLING (TWO DWELLINGS)

                   Applicants      HBC DEVELOPMENTS PTY LTD

                   File Number   P05/2764V01

DA09/0226      06/04/2009                                                                           14                    $151,000.00      Approved

                   Prop address   61 CAPTIVA APPROACH BUTLER  WA  6036

                   Land            Lot 961 DP 58925 Vol 2696 Fol 077

                   Description     SINGLE HOUSE

                   Applicants      HBC DEVELOPMENTS PTY LTD

                   File Number   P05/2765V01

DA09/0243      06/04/2009                                                                           14                    $142,000.00      Approved

                   Prop address   59 CAPTIVA APPROACH BUTLER  WA  6036

                   Land            Lot 962 DP 58925 Vol 2696 Fol 078

                   Description     SINGLE HOUSE

                   Applicants      HBC DEVELOPMENTS PTY LTD, HOMEBUYERS CENTRE

                   File Number   P05/2767V01

 

  Development Applications determined for Period                City of Wanneroo

  WHERE (Issued_date BETWEEN 01/04/2009 00:00:00 AND 30/04/2009

  Ram Id      Date          Application                                                     Days               Est Cost        Decision

 

DA09/0196      24/03/2009                                                                           7                     $145,450.00      Approved

                   Prop address   5 WICKLOW CIRCLE DARCH  WA  6065

                   Land            Lot 2 Vol 2701 Fol 454 S/P 56081

                   Description     SINGLE HOUSE

                   Applicants      HOMEBUYERS CENTRE

                   File Number   P09/1747V01

DA09/0179      18/03/2009                                                                           30                    $124,233.64      Approved

                   Prop address   42 GHOST GUM BOULEVARD BANKSIA GROVE  WA  6031

                   Land            Lot 1404 DP 61692 Vol 2707 Fol 926

                   Description     SINGLE HOUSE

                   Applicants      TANGENT NOMINEES PTY LTD

                   File Number   P04/1057V01

DA09/0015      13/01/2009                                                                           44                    $720,000.00      Approved

                   Prop address   29 AUTOMOTIVE DRIVE WANGARA  WA  6065

                   Land            Lot 904 DP 57911

                   Description     WAREHOUSE WITH INCIDENTAL OFFICE

                   Applicants      DR SMITH

                   File Number   P33/0692V01

DA08/1030      28/10/2008                                                                           88                    $450,000.00      Approved

                   Prop address   29 LANCASTER ROAD WANGARA  WA  6065

                   Land            Lot 907 DP 57911 Vol 2709 Fol 487

                   Description     THREE WAREHOUSE UNITS

                   Applicants      BOYA EQUIPMENT

                   File Number   P33/0346V01

 

EndOfAttachment - Do not delete this line will not be printed

 

Other Matters

File Ref:                                              S02/0008V03

File Name: HA Environmental Advisory Committee Terms of Reference.doc This line will not be printed dont delete

Responsible Officer:                           Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Author:   Senior Environmental Planner

Meeting Date:   2 June 2009

Attachments:                                       1

 

Moved Cr Treby, Seconded Cr Truong

That Council ADOPTS the revised Environmental Advisory Committee Terms of Reference, as included in Attachment 1.

Amendment

To add the words in italics to the end of the Recommendation

 

Moved Cr Newton, Seconded Cr Monks

That Council ADOPTS the revised Environmental Advisory Committee Terms of Reference, as included in Attachment 1, to come into effect as at 17 October 2009.

CARRIED UNANIMOUSLY

The amendment became the substantive motion.

 

CARRIED UNANIMOUSLY

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

 

ATTACHMENT 1 Page 1 of 3

StartOfAttachment - Do not delete this line will not be printed

CITY OF WANNEROO

ENVIRONMENTAL ADVISORY COMMITTEE

DRAFT TERMS OF REFERENCE

May 2009

 

EndOfAttachment - Do not delete this line will not be printed

 

 

Infrastructure

File Ref:                                              C09006V01

File Name: AA the Provision of Illuminated Signs.doc This line will not be printed dont delete

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Attachment(s):                                    Nil

Author:    A/Manager Infrastructure Maintenance

Meeting Date:    2 June 2009

 

Moved Cr Cvitan, Seconded Cr Newton

That Council:-

1.             ACCEPTS Tender No 09006 from Sarah Buehrig T/A Pulse Design for the Provision of Illuminated Street Signs for a Period of Five Years as per the schedule of rates and general conditions of tendering from 1 July 2009 to 30 June 2014 with an option to extend for a further five-year period or part thereof; and

2.             AUTHORISES the Chief Executive Officer to consider extending the contract with the successful tenderer for a further period of five years or part thereof subject to a satisfactory performance of the successful contractor during the first two years of the initial contract period.

CARRIED UNANIMOUSLY

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

 

File Ref:                                              C09009V01

File Name: EA Tender 09009   The Construction of Limestone Retaining Walls at Ocean drive  Quinns Rocks.doc This line will not be printed dont delete

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Author:   M Best

Meeting Date:   2 June 2009

Attachment:                                        Nil

 

Moved Cr Cvitan, Seconded Cr Newton

That Council ACCEPTS Tender Number 09009 submitted by Browne’s Limestone Construction P/L for the Construction of Limestone Retaining Walls at Ocean Drive, Quinns Rocks for the amended fixed lump sum price of $272,239.50, to utilise reconstituted limestone face blocks in accordance with the terms and conditions specified in the tender document.

CARRIED UNANIMOUSLY

 

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File Ref:                                              R01/0004V01

File Name: BA Alexander Drive   Provision of a U Turn Facility North of Greenpark Road.doc This line will not be printed dont delete

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Author:   Russell Hewitt

Meeting Date:   2 June 2009

Attachment(s):                                    4

 

Moved Cr Monks, Seconded Cr Cvitan

That Council:-

1.             DOES NOT CONTINUE with proceedings on the construction of an additional ‘U’-turn facility on Alexander Drive, north of Greenpark Road as the community consultation responses did not constitute a strong need for this facility; and

2.             ADVISES the residents of 211-227 Alexander Drive of Council’s decision.     

 

Procedural Motion

Moved Cr Roberts, Seconded Cr Smithson

That the Motion be deferred.

CARRIED
9/5

For the motion:           Cr Cvitan, Cr Goodenough, Cr Gray, Cr Hewer, Cr Newton,
Cr Roberts, Cr Steffens, Cr Smithson and Cr Truong.

Against the motion:     Mayor Kelly, Cr Blencowe, Cr Monks, Cr Treby and Cr Grierson.

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

 

File Ref:                                              R09/0003V01

File Name: EA IN 06 09 Clearing Approval and Offset Proposal   Skeit Road Hartman Drive Realignment  Darch.doc This line will not be

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Author:   Tanja Lambe

Meeting Date:   2 June 2009

Attachment(s):                                    2

 

Moved Cr Truong, Seconded Cr Cvitan

That Council:-

1.             ENDORSES the following environmental management commitments to comply with the Department of Environment and Conservation environment offset conditions for the native vegetation clearing associated with the realignment of Skeit Road, Darch:

a)      Land Offset – change the purpose for a section of Appleby Park (1.35ha of Res 47405) from ‘Urban Development’ to ‘Conservation and Passive Recreation’ and investigate the introduction of a reservation category ‘Conservation and Passive Recreation’ to the City of Wanneroo District Planning Scheme No. 2, which if adopted, would then be applied to Appleby Park;

b)      Implement a bush regeneration project to significantly improve the condition of identified degraded areas in Appleby Park; and

c)       Prepare a management plan for Appleby Park and implement this plan over a 10 year period.

2.             REQUESTS Landgate to change the purpose of a section of Appleby Park (1.35ha of Res 47405) from ‘Urban Development’ to ‘Conservation and Passive Recreation’;

3.             NOTES that the introduction of a reservation category ‘Conservation and Recreation’ to the City of Wanneroo District Planning Scheme No. 2 will be considered through the development of the City’s Local Biodiversity Strategy; and

4.             LISTS funds for consideration in the draft Ten Year Conservation Capital Works Program and future Operating Budgets for the development and staged implementation of the Appleby Park Conservation Management Plan.   

CARRIED UNANIMOUSLY

 

 

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File Ref:                                              R31/0016V01

File Name: EA Proposed Parking Prohibitions   Waldburg Drive.doc This line will not be printed dont delete

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Author:   Richard Greening

Meeting Date:   2 June 2009

Attachment(s):                                    3

 

Moved Cr Truong, Seconded Cr Cvitan

That Council:-

1.       APPROVES the installation of “No Stopping Road or Nature Strip 7.30 – 9.00am, 2.30 – 4.00pm” (R5-35) signs on the eastern side of Waldburg Drive between St Stephens Crescent and Whyalla Chase, as shown in Drawing 2451-1-0 (Attachment 3 refers);

2.       APPROVES the installation of “No Stopping Road or Nature Strip” (R5-35) signs at:

          a)      The intersection of Waldburg Drive and Whyalla Chase on the south-east corner.

          b)      The intersection of Waldburg Drive and St Stephens Crescent on the north-east corner; and

3.       ADVISES adjoining residents of Council’s decision.     

CARRIED UNANIMOUSLY

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ATTACHMENT 3

 EndOfAttachment - Do not delete this line will not be printed

 

 

File Ref:                                              R/0006v02

File Name: EA Metropolitan Regional Road Program 2010 2011 .doc This line will not be printed dont delete

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Attachment(s):                                    Nil

Author:    Benny Chang

Meeting Date:    2/6/09

 

Moved Cr Truong, Seconded Cr Cvitan

That Council ENDORSES the submission of the following projects to Main Roads WA for consideration for funding as part of the 2010/2011 Metropolitan Regional Road Program:-

Road Improvement Projects

YEAR	ROAD	SECTION OF PROPOSED DUAL CARRIAGEWAY	ESTIMATED PROJECT COST
2010/2011	Joondalup Drive, Carramar	St Stephens Crescent to Tumbleweed Drive	$3.35 Mil

Road Rehabilitation Projects

ITEM	ROAD	LOCALITY	SECTION	WORKS	ESTIMATED PROJECT COST
1	Giralt Road	Marangaroo	Parin Rd to Napier Rd	Asphalt Reseal	$ 106,100
2	Joondalup Drive	Wanneroo	Southern Carriageway- Ch 0.00 (western CoW bdy) to CH 0.11 and  CH 0.25 to CH 0.50	Asphalt Reseal	$ 69,200
3	Marangaroo Drive	Marangaroo	Southern Carriageway – Curtis Way to Highclere Boulevard	Asphalt Reseal	$   93,200
4	Marmion Avenue	Tamala Park	Western Carriageway – Ch 0.00(Southern CoW Bdy) to CH 0.81	Asphalt Reseal	$   172,000

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CARRIED UNANIMOUSLY

 

Corporate Services

Finance

File Ref:                                              S13/0002V23

File Name: BA Warrant of Payments for the Period to 30 April 2009.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:   2 June 2009

Attachment(s):                                    Nil

 

Moved Cr Hewer, Seconded Cr Steffens

That Council RECEIVES the list of payments drawn for the month of April, as summarised below:-

Funds	Vouchers	Amount
Director Corporate Services Advance A/C Accounts Paid – April 2009 Cheque Numbers  EFT Document Numbers TOTAL ACCOUNTS PAID Less Cancelled Cheques Manual Journals Town Planning Scheme RECOUP FROM MUNICIPAL FUND	73541 - 73925 904 - 925	$1,238,051.03 $8,601,858.51 $9,839,909.54 ($3,895.90) ($200.00)     ($1,534.00) $9,834,279.64
Municipal Fund – Bank A/C Accounts Paid – April 2009 Direct Payments – Advance Recoup Direct Payments – Bank Fees Direct Payments – Credit Cards Direct Payments Total Payroll – Direct Debits TOTAL ACCOUNTS PAID		$9,834,279.64 $14,174.92      $12,912.61 $9,861,367.17 $2,174,716.20 $12,036,083.37
Town Planning Scheme  Accounts Paid – April 2009 Cell 5 Cell 6 TOTAL ACCOUNTS PAID		$767.00    $767.00 $1,534.00

 

 

 

WARRANT OF PAYMENTS APRIL 2009

 

PAYMENT	DATE	DESCRIPTION	AMOUNT
00073541	01/04/2009	Museums Australia Conference 2009	$585.00
		Museum Conference 17-20 May09 P Rogers - Heritage & Museum Services
00073542	01/04/2009	Remax Torrens	$300.00
		1 x Ratepayer Financial Assistance
00073543	01/04/2009	Ellie Haines	$100.00
		Solo Dance Performance At Wanneroo Youth Festival - Youth Services
00073544	01/04/2009	Kmart Joondalup	$640.00
		32 X Gift Vouchers For Performers At Youth Festival
00073545	02/04/2009	Landsdale Cricket Club	$1,500.00
		Donation Towards 80Th Anniversary Celebration
00073546	03/04/2009	Joondalup Magistrates Court	$341.00
		Legal Fees - Rating Services
00073547	06/04/2009	Landgate	$88.00
		Contribution - Sewerage Headworks At Lot 500 Hidden Valley Retreat Clarkson
00073548	06/04/2009	Water Corporation	$1,891.50
		Contribution - Sewerage Headworks  At Lot 500 Hidden Valley Retreat Clarkson
00073549	07/04/2009	D J & K M Hough	$408.70
		Rates Refund  4 Tees Court - PN147002 - Rates Overpayment
00073550	07/04/2009	B M Finlayson & T L Moore	$634.83
		Rates Refund 10 Noora Way - PN194213 - Rates Overpayment
00073551	07/04/2009	Turps Steel Fabrications	$123.00
		Building Application Refund  - Codes Variation Not Required
00073552	07/04/2009	Lorraine McGeachie	$24.00
		Building Application Refund - Plans Not Required
00073553	07/04/2009	Collier Homes Pty Ltd	$55.92
		Building Application Refund - Overpayment
00073554	07/04/2009	Tangent Nominees Pty Ltd	$400.76
		Building Application Refund - Codes Variation Not Required
00073555	07/04/2009	JWH Group Pty Ltd	$391.65
		Building Application Refund - Codes Variation Not Required
00073556	07/04/2009	Swan Patios	$123.00
		Building Application Refund - Codes Variation Not Required
00073557	07/04/2009	JWH Group Pty Ltd	$460.80
		Building Application Refund - Codes Variation Not Required
00073558	07/04/2009	Content Living Pty Ltd	$376.36
		Building Application Refund - Codes Not Required
00073559	07/04/2009	Kalmar Pty Ltd	$123.00
		Building Application Refund - Codes Variation Not Required
00073560	07/04/2009	Karl Guppy	$550.00
		Building Application Refund - Application Was Refused
00073561	07/04/2009	E Milner	$20.00
		Rates Refund 46 Avila Way - PN150609 - Property Sold
00073562	07/04/2009	Cyrenian House	$300.00
		1 x Ratepayer Financial Assistance
00073563	07/04/2009	Lisa Campbell	$590.00
		Bond Refund
00073564	07/04/2009	C C Campbell	$590.00
		Bond Refund
00073565	07/04/2009	Ross Bartlett	$55.00
		Key Bond Refund
00073566	07/04/2009	L C & B S Bailey	$275.50
		Rates Refund 60 Bushland Retreat - PN146099 - Rates Overpayment
00073567	07/04/2009	Peard Cox Trust Account	$331.45
		Rates Refund 6 Lambasa Way - PN192996 - Rates Overpayment
00073568	07/04/2009	Western Australian Planning	$3,037.44
		Rates Refund 1240 Ocean Reef Road - PN222406 - Rates Overpayment
00073569	07/04/2009	Gary Payne	$57.00
		Dog Registration Refund - Sterilised
00073570	07/04/2009	Alice Start	$6.00
		Dog Registration Refund - Deceased
00073571	07/04/2009	Pauline Paterson	$20.00
		Dog Registration Refund - Sterilised
00073572	07/04/2009	Barbara Dyson	$120.00
		Dog Registration Refund - Infringement
00073573	07/04/2009	Margaret O'Grady	$9.00
		Dog Registration Refund - Overpayment
00073574	07/04/2009	Avril De Lucia	$25.00
		Dog Registration Refund - Deceased
00073575	07/04/2009	Elaine Joy Barrett	$28.50
		Dog Registration Refund - Sterilised
00073576	07/04/2009	Keith Melville	$6.00
		Dog Registration Refund - Deceased
00073577	07/04/2009	Amanda Edwards	$20.00
		Dog Registration Refund - Sterilised
00073578	07/04/2009	Julie Good	$38.00
		Dog Registration Refund - Sterilised
00073579	07/04/2009	Teresa Fisher	$12.00
		Dog Registration Refund - Deceased
00073580	07/04/2009	N Mehic	$462.50
		Rates Refund 35 Beeston Cres - PN161688 -Overpayment
00073581	07/04/2009	DC Oliver	$300.00
		Vehicle Crossing Subsidy
00073582	07/04/2009	Van Quang Phan	$300.00
		Vehicle Crossing Subsidy
00073583	07/04/2009	DL & HL Southerland	$300.00
		Vehicle Crossing Subsidy
00073584	07/04/2009	Ava Lucabus	$200.00
		Reimbursement Small Business Voucher
00073585	07/04/2009	Joanne Brazil	$355.00
		Bond Refund
00073586	07/04/2009	Creating Communities Australia	$330.00
		Bond Refund
00073587	07/04/2009	DL Derby	$502.89
		Rates Refund 70 Carwoola Cir - PN189952 -Paid In Error
00073588	07/04/2009	Christine Gundry	$355.00
		Bond Refund
00073589	07/04/2009	Satterley Property Group	$12,375.00
		Subdivision Bond Refund The Grove Ashby Stage 1A
00073590	07/04/2009	LH Fiddian & DJ O'Grady	$300.00
		Vehicle Crossing Subsidy
00073591	07/04/2009	K Mitchell	$103.50
		Refund - Swim School Charged Twice - Aquamotion
00073592	07/04/2009	Aboriginal Seniors Group Petty Cash	$50.00
		Petty Cash
00073593	07/04/2009	Alexander Heights Adult Day Care Petty Cash	$302.55
		Petty Cash
00073594	07/04/2009	Building & Construction Industry	$39,836.88
		Building & Construction Levy 18.03.09-31.03.09
00073595	07/04/2009	Mary Colvin	$50.00
		Volunteer Payment - Alexander Heights Adult Day Centre
00073596	07/04/2009	Girrawheen Library Petty Cash	$231.35
		Petty Cash
00073597	07/04/2009	Mr Evan Martin	$217.70
		Keyholder Payment - Hainsworth, John Moloney,  Koondoola & Kingsway
00073598	07/04/2009	Quinns Rocks Adult Day Care Petty Cash	$298.75
		Petty Cash
00073599	07/04/2009	Alexander Heights Community House Petty Cash	$52.45
		Petty Cash
00073600	07/04/2009	Landgate	$3,213.06
		Valuations - Rating Services
00073601	07/04/2009	Wanneroo Library Petty Cash	$61.05
		Petty Cash
00073602	07/04/2009	Wanneroo Youth Centre Petty Cash	$143.15
		Petty Cash
00073603	07/04/2009	Water Corporation	$113.00
		Repair Work 667/6 Fantome Road Craigie – Waste Services
00073604	07/04/2009	Synergy	$3,063.70
		Power Supplies For The City
00073605	07/04/2009	Telstra	$9,254.97
		Relocation Works At Hartman Drive Wangara - Infrastructure Projects
		Bigpond Charges 26/03/09-25/04/09
00073606	07/04/2009	Mrs Jennifer Martin	$191.58
		Keyholder Payment - Koondoola, Montrose, Paloma, Highview & Alexander Heights
00073607	07/04/2009	Laurie Bracken	$160.00
		Volunteer Payment - Seniors Program, Shoppers Bus, Social Support Outing & Community Transport
00073608	07/04/2009	Ms D Hetherington	$182.87
		Keyholder Payment - Hudson, Cabrini, Liddell, Blackmore, Hudson & Girrawheen
00073609	07/04/2009	Ms M A Gilchrist	$50.00
		Volunteer Payment - Shoppers Bus
00073610	07/04/2009	Roy Bastick	$160.00
		Volunteer Payment - Seniors Program, Shoppers Bus & Social Support Outing
00073611	07/04/2009	Phyllis Bennison	$30.00
		Volunteer Payment - Alexander Heights Adult Day Centre & Social Support Outing
00073612	07/04/2009	Christine Demiris	$40.00
		Volunteer Payment - Alexander Heights Adult Day Centre
00073613	07/04/2009	Wanneroo Adult Day Centre Petty Cash	$209.65
		Petty Cash
00073614	07/04/2009	Hospitality Petty Cash	$409.95
		Petty Cash
00073615	07/04/2009	Finance Services Petty Cash	$236.15
		Petty Cash
00073616	07/04/2009	Bruce Thompson	$560.00
		Volunteer Payment - Community Transport
00073617	07/04/2009	Anne Condo	$45.00
		Volunteer Payment - Wanneroo Adult Day Centre
00073618	07/04/2009	Maureen Butler	$60.00
		Volunteer Payment
00073619	07/04/2009	A & P Clarke Brickpaving & Limestone	$17,122.00
		Laying of Limestone Blocks/Bricklaying At Various Locations - Parks Maintenance
00073620	07/04/2009	City of Wanneroo - Payroll Rates	$3,043.00
		Payroll Deduction
00073621	08/04/2009	Alemite Lubrequip	$766.43
		Purchase Of Grease Pump For Workshop - Fleet Maintenance
00073622	09/04/2009	Refresh Waters Pty Ltd	$74.00
		Water For Hainsworth Community Centre
00073623	09/04/2009	Novus Autoglass	$176.00
		Windscreen Replacement To WN32281 - Insurance Services
00073624	14/04/2009	Stockland WA Development Pty Ltd	$24,200.00
		Subdivision Bond Refund
00073625	14/04/2009	Satterley Property Group	$45,746.32
		Subdivision Bond Refund
00073626	14/04/2009	Satterley Property Group	$1,729.74
		Subdivision Bond Refund
00073627	14/04/2009	Stockland WA Development Pty Ltd	$5,500.00
		Subdivision Bond Refund
00073628	14/04/2009	National Lifestyle Villages Pty Ltd	$206.68
		Rates Refund - 1140 Wanneroo Road - PN209664 - Pension Rebate
00073629	14/04/2009	Pineview Lifestyle Village Pty Ltd	$133.15
		Rates Refund - 48 Ashley Road - PN217617 - Pension Rebate
00073630	14/04/2009	MJ Coughlan	$1,367.37
		Rates Refund - 6 Old Trafford Avenue - PN211111 - Overpayment
00073631	14/04/2009	Brightwater Care Group	$77.87
		Rates Refund - 141 Kingsway - PN202762 - Pension Rebate
00073632	14/04/2009	Shafiqu Hassan	$355.00
		Bond Refund
00073633	14/04/2009	Melanie Hughes	$355.00
		Bond Refund
00073634	14/04/2009	Wanneroo Baseball Club	$110.00
		Key Bond Refund
00073635	14/04/2009	Theresa Frugniet	$355.00
		Bond Refund
00073636	14/04/2009	Burmese Association of WA	$355.00
		Bond Refund
00073637	14/04/2009	C Rappa	$20.00
		Dog Registration Refund - Sterilised
00073638	14/04/2009	S Langmaid	$57.00
		Dog Registration Refund - Sterilised
00073639	14/04/2009	D Flatman	$70.00
		Dog Registration Refund - Sterilisation & Sterilisation Rebate
00073640	14/04/2009	D Martinovich	$20.00
		Dog Registration Refund - Sterilised
00073641	14/04/2009	WW & WJ De Koning	$417.50
		Rates Refund - PN211411 1 Salamanca Turn - Pension Rebate
00073642	14/04/2009	K D Mitchell	$276.69
		Rates Refund - 22 Monivae Vista - PN215238 - Pension Rebate
00073643	14/04/2009	M Forster	$438.33
		Rates Refund - 9 Ronsard View - PN215693 - Pension Rebate
00073644	14/04/2009	L M Ellis	$605.57
		Rates Refund - 4 Kapok Court - PN169627  - Pension Rebate
00073645	14/04/2009	S Zuccarino	$417.50
		Rates Refund - 36 O'Grady Way - PN210772 - Pension Rebate
00073646	14/04/2009	K H Mullen	$458.27
		Rates Refund - 5 Bardsley Avenue - PN155508 -Pension Rebate
00073647	14/04/2009	J T & C Beasley	$219.17
		Rates Refund - 83 Ocean Keys Boulevard - PN206025 - Pension Rebate
00073648	14/04/2009	W W & M B Gemmell	$457.39
		Rates Refund - 3 Lamas Grove - PN181926 - Pension Rebate
00073649	14/04/2009	R E Hall	$478.34
		Rates Refund - 9 Carnforth Road - PN 205171 - Pension Rebate
00073650	14/04/2009	M C E Webb	$417.50
		Rates Refund - 4 Mereworth Way - PN127374 - Pension Rebate
00073651	14/04/2009	T & I Hale	$208.75
		Rates Refund - 8 Gunnamatta Loop - PN209198 -Pension Rebate
00073652	14/04/2009	S A Graham & S Clutterbuck	$437.50
		Rates Refund - 17 Hartland Place - PN141804 - Pension Rebate
00073653	14/04/2009	T W & D M Morris	$234.90
		Rates Refund - 11 Chisholm Link - PN201698 - Pension Rebate
00073654	14/04/2009	M Vilardi	$242.17
		Rates Refund - 3 Longwood Mews - PN177478 - Pension Rebate
00073655	14/04/2009	L M Pope	$159.23
		Rates Refund - 20 Scholar Close - PN180714 - Pension Rebate
00073656	14/04/2009	J Curedale	$791.39
		Rates Refund - 68 Seaside Avenue PN217982 & 66 Seaside Avenue PN217983 - Overpayments
00073657	14/04/2009	K L Crawford	$300.00
		Vehicle Crossing Subsidy
00073658	14/04/2009	Vicki Cinquini	$1,100.00
		Bond Refund
00073659	14/04/2009	S & A Weston	$110.85
		Rates Refund - 5 Josephine Way - PN164741 - Overpayment
00073660	14/04/2009	Invogue Pty Ltd/C/O JWH Group PL	$349.76
		Reimbursement Of Development Application - Proposal Withdrawn
00073661	14/04/2009	Martin Dickhart & Assoc	$250.00
		1 x Ratepayer Financial Assistance
00073662	14/04/2009	Weston Living Pty Ltd	$50,985.00
		Subdivision Bond Refund
00073663	14/04/2009	Aboriginal Seniors Group Petty Cash	$49.15
		Petty Cash
00073664	14/04/2009	Alexander Heights Adult Day Care Petty Cash	$209.20
		Petty Cash
00073665	14/04/2009	Alinta Gas	$180.70
		1 x Ratepayer Financial Assistance
00073666	14/04/2009	Aquamotion Office Petty Cash	$219.95
		Petty Cash
00073667	14/04/2009	Cancelled
00073668	14/04/2009	Michael Hayes	$40.00
		Keyholder - Cockman House
00073669	14/04/2009	Quinns Rocks Adult Day Care Petty Cash	$201.40
		Petty Cash
00073670	14/04/2009	Alexander Heights Community House Petty Cash	$124.10
		Petty Cash
00073671	14/04/2009	Landgate	$1,665.46
		UV Valuations - Rating Services
00073672	14/04/2009	Synergy	$4,103.25
		Power Supplies For The City
		1 x Ratepayer Financial Assistance ($100.00)
00073673	14/04/2009	Telstra	$381.14
		Internet Charges For The City
		1 x Ratepayer Financial Assistance ($250.00)
00073674	14/04/2009	Clarkson Library Petty Cash	$112.00
		Petty Cash
00073675	14/04/2009	Western Power	$250.00
		Connection Charges At Cabrini Road - Parks
00073676	14/04/2009	Wanneroo Adult Day Centre Petty Cash	$121.60
		Petty Cash
00073677	14/04/2009	Hospitality Petty Cash	$313.25
		Petty Cash
00073678	14/04/2009	Ashby Operations Centre Petty Cash	$147.55
		Petty Cash
00073679	14/04/2009	City of Joondalup	$87.00
		Fines Enforcement Register Ranger Services - Mar 09
00073680	14/04/2009	Commissioner of Police	$96.00
		Firearm Licence Renewal – Rangers Services
00073681	15/04/2009	Cr F Cvitan	$328.27
		Councillors Allowance Minus Authorised Deductions
00073682	15/04/2009	Cr Dorothy Newton	$500.00
		Councillors Allowance Minus Authorised Deductions
00073683	15/04/2009	Cr Colin Hughes	$583.33
		Councillors Allowance
00073684	15/04/2009	City of Wanneroo - Rates	$283.33
		Payment Used From Authorised Councillor Monthly Allowance Deductions
00073685	15/04/2009	WA Kookaburras Floorball Club Inc	$390.00
		Junior Comp Supervisions/Floorball Holiday Program - Kingsway Stadium
00073686	16/04/2009	Coca Cola Amatil Pty Ltd	$2,402.39
		Drinks For Council Meeting - Hospitality
		Cafe Supplies - Aquamotion - Leisure Services
00073687	16/04/2009	Sigma Chemicals	$1,029.73
		Pool Chemicals - Leisure Services
00073688	16/04/2009	Amcap Distribution Centre	$484.14
		Vehicle Spare Parts - Fleet Maintenance
00073689	16/04/2009	Alemite Lubrequip	$2,338.88
		Reel Oil - Fleet Maintenance
00073690	20/04/2009	Synergy	$197,325.15
		Street Lighting 24/02/09-24/03/09
00073691	21/04/2009	Percy Doyle Reserve	$562.09
		Debtor Refund - Sundry Debtor Account Billed In Error
00073692	21/04/2009	Whitford Church	$590.00
		Bond Refund
00073693	21/04/2009	Sarah Mornement	$355.00
		Bond Refund
00073694	21/04/2009	Cycling WA	$400.00
		Sponsorship - L Zaccaria & M Benson National Junior Track Cycling Championships 19-21/04/09
00073695	21/04/2009	Lake Joondalup Lifestyle Village	$500.00
		Donation - Chairs For Craft Room At Lake Joondalup Lifestyle Village
00073696	21/04/2009	Quinns Beach Primary School P&C	$500.00
		Donation - Plants For Fitness Track
00073697	21/04/2009	Quad Riding for Children to Develop Abilities	$500.00
		Donation For Open Day 22/03/09
00073698	21/04/2009	C Stolz	$220.00
		Reimbursement Small Business Voucher
00073699	21/04/2009	The Insight Foundation	$84.35
		Refund Of Facility Hire
00073700	21/04/2009	BL Atkinson & K M Bennett	$300.00
		Vehicle Crossing Subsidy
00073701	21/04/2009	JC,R & HD Baptiste	$300.00
		Vehicle Crossing Subsidy
00073702	21/04/2009	V Castrianni & PL Farano	$300.00
		Vehicle Crossing Subsidy
00073703	21/04/2009	CS Owens	$275.00
		Vehicle Crossing Subsidy
00073704	21/04/2009	NL Maxwell & TJT Walker	$276.75
		Vehicle Crossing Subsidy
00073705	21/04/2009	Johanna Van Der Walt	$590.00
		Bond Refund
00073706	21/04/2009	Nick Allen	$300.00
		Bond Refund
00073707	21/04/2009	Nigel Hodge	$590.00
		Bond Refund
00073708	21/04/2009	Rock and Soil Industries	$590.00
		Bond Refund
00073709	21/04/2009	Tania Mason	$590.00
		Bond Refund
00073710	21/04/2009	Nicky Wickens	$590.00
		Bond Refund
00073711	21/04/2009	Linda Smith	$335.00
		Bond Refund
00073712	21/04/2009	Sharon Roberts	$355.00
		Bond Refund
00073713	21/04/2009	SA & H Lemons	$300.00
		Vehicle Crossing Subsidy
00073714	21/04/2009	CM & TR Traynor	$300.00
		Vehicle Crossing Subsidy
00073715	21/04/2009	OI Hussien	$300.00
		Vehicle Crossing Subsidy
00073716	21/04/2009	Lyn Lawrence	$590.00
		Bond Refund
00073717	21/04/2009	Elhassan Hag Ali	$69.30
		Refund Of Facility Hire
00073718	21/04/2009	Edmund Rice Centre Mirrabooka Inc	$590.00
		Bond Refund
00073719	21/04/2009	Aroha Luke - Lazar	$103.50
		Refund Of Swim School Fees - Charged Twice
00073720	21/04/2009	KJ Rooney	$393.15
		Rates Refund - 43 Tandara Fairway - PN205673 - Overpayment
00073721	21/04/2009	CI Fourie	$367.04
		Rates Refund - 17 Dunblin Road - PN213213 - Property Sold
00073722	21/04/2009	Tangent Nominees Pty Ltd	$207.33
		Rates Refund - 28 Abbey Green Road - PN219568 - Property Sold
00073723	21/04/2009	Abed Minhaj	$355.00
		Bond Refund
00073724	21/04/2009	Elissa Brown	$590.00
		Bond Refund
00073725	21/04/2009	SW & E Davisworth	$260.77
		Rates Refund - 1 Reddington Drive - PN208475 - Overpayment
00073726	21/04/2009	DJ & EA Gregory	$226.65
		Rates Refund - 16 Erebus Court - PN179921 - Overpayment
00073727	21/04/2009	B & PJ Rennison	$595.33
		Rates Refund - 11 Lairbeck Street - PN210711 - Overpayment
00073728	21/04/2009	SL & EAL De Almeida	$126.45
		Rates Refund - 121 Ashley Road - PN216639 - Overpayment
00073729	21/04/2009	Housing Authority	$88.47
		Rates Refund - 24 Roosky Approach - PN217284 - Overpayment
00073730	21/04/2009	Arnold Nominees Pty Ltd	$75.17
		Rates Refund - 66 Windsor Road - PN152198 - Overpayment
00073731	21/04/2009	R & M Karvinen & MM Pietrantonio	$203.15
		Rates Refund - 79 Hinchinbrook Avenue - PN215838 - Subdivided
00073732	21/04/2009	Gulla Developments Pty Ltd	$1,234.38
		Rates Refund - 105 Inspiration Drive - PN219436 -Subdivided
00073733	21/04/2009	KM & PGW Willett	$404.41
		Rates Refund - 5 Larne Place - PN147087 - Overpayment
00073734	21/04/2009	MH & ML Mora	$1,391.92
		Rates Refund - 5 Pridmore Glen - PN174467 - Paid Twice
00073735	21/04/2009	LD Dyson	$603.09
		Rates Refund - 46 Mariners View - PN201883 - Overpayment
00073736	21/04/2009	Homeswest Vacant	$2,994.16
		Rates Refund - 239 Flynn Drive PN224410 & 36 Ghost Gum Boulevard PN224413 - Subdivided
00073737	21/04/2009	Ikarra Pty Ltd	$1,322.94
		Rates Refund - 6/36 Anchorage Drive PN197875 & 10/36 Anchorage Drive PN216718 - Subdivided
00073738	21/04/2009	PM,K & MC McAuley	$110.52
		Rates Refund - 28 Killcarry Avenue - PN222499 - Overpayment
00073739	21/04/2009	RK Crompton	$663.21
		Rates Refund - 9 Eastwood Street - PN222785 - Paid Twice
00073740	21/04/2009	LM & JA Rennie	$272.18
		Rates Refund - 3 Ollera Meander - PN184575 - Overpayment
00073741	21/04/2009	M & C Volante	$559.76
		Rates Refund - 24 Harden Park Trail - PN221795 - Paid Twice
00073742	21/04/2009	Stockland WA Development Pty Ltd	$316.23
		Rates Refund - 29L Furniss Road - PN207011 - Subdivided
00073743	21/04/2009	Ventura Homes Pty Ltd	$304.97
		Rates Refund - 33 Navarre Way - PN219703 - Subdivided
00073744	21/04/2009	SW & AL Jones	$541.73
		Rates Refund - 1 Bloomer Lane - PN213400 - Subdivision
00073745	21/04/2009	DJ Cunnington	$849.44
		Rates Refund - 104 Marginson Drive - PN221116 - Paid Twice
00073746	21/04/2009	Vespoli Enterprises Pty Ltd	$1,625.05
		Rates Refund - 84 Distinction Raod - PN219437 - Subdivision
00073747	21/04/2009	M Tomlinson	$295.00
		Rates Refund - 15 Naismith - PN215983 - Interims Removed
00073748	21/04/2009	P & K Rustidge	$40.01
		Rates Refund - 143 Aldersea Circle - PN174438 - Property Sold
00073749	21/04/2009	Aboriginal Seniors Group Petty Cash	$50.00
		Petty Cash
00073750	21/04/2009	Alexander Heights Adult Day Care Petty Cash	$278.50
		Petty Cash
00073751	21/04/2009	Alinta Gas	$4,283.55
		Gas Supplies For The City
00073752	21/04/2009	Building & Construction Industry	$22,626.42
		Levy Collections 01/04/09-15/04/09 - Finance
00073753	21/04/2009	Jenolan Way Community Centre Petty Cash	$44.40
		Petty Cash
00073754	21/04/2009	Girrawheen Library Petty Cash	$184.05
		Petty Cash
00073755	21/04/2009	Quinns Rocks Adult Day Care Petty Cash	$224.50
		Petty Cash
00073756	21/04/2009	Alexander Heights Community House Petty Cash	$49.15
		Petty Cash
00073757	21/04/2009	Landgate	$5,351.06
		Valuations - Rating Services
00073758	21/04/2009	Water Corporation	$497.30
		Water Charges For The City
00073759	21/04/2009	Youth Projects Petty Cash	$148.10
		Petty Cash
00073760	21/04/2009	City of Wanneroo - Payroll Rates	$3,008.00
		Payroll Deduction
00073761	21/04/2009	Cancelled
00073762	21/04/2009	Synergy	$61,560.20
		Power Supplies For The City
00073763	21/04/2009	Telstra	$24,484.77
		Phone/Mobiles/Internet Charges For The City
00073764	21/04/2009	Cultural Development Petty Cash	$141.10
		Petty Cash
00073765	21/04/2009	Western Power	$17,787.00
		Supply Upgrade At Baderup & Callaway Street Wanneroo - Infrastructure Maintenance
00073766	21/04/2009	Wanneroo Adult Day Centre Petty Cash	$134.55
		Petty Cash
00073767	21/04/2009	Hospitality Petty Cash	$201.65
		Petty Cash
00073768	21/04/2009	Carramar Community Centre Petty Cash	$29.10
		Petty Cash
00073769	21/04/2009	Finance Services Petty Cash	$228.65
		Petty Cash
00073770	21/04/2009	Mrs Lorna Gray	$300.00
		Reimbursement - Seminar 7/06/09 Dog Behaviour Specialist For 3 Rangers
00073771	21/04/2009	Mr Anthony Kirrane	$70.00
		Reimbursement - Training DVD For Aquamotion
00073772	21/04/2009	Synergy	$64.75
		Power Supplies For The Midge Light Tower At James Spiers Park
00073773	21/04/2009	Big W	$299.18
		Christmas Party Goods - Community Services
00073774	21/04/2009	Kart World	$375.00
		Kartword Excursion For April School Holiday Program - Youth Services
00073775	21/04/2009	Mobile Laser Skirmish (WA)	$405.00
		Laser Skirmish For April School Holidays Program - Youth Services
00073776	23/04/2009	Fines Enforcement Registry	$6,450.00
		Lodgement Of 150 Infringement Records & Fines Enforcement Registry - Ranger Services
00073777	23/04/2009	West Stone (WA) Pty Ltd	$25,575.00
		Supply & Construct Stone Pitching On Hepburn Avenue Landsdale - Infrastructure Projects
00073778	25/04/2009	A & P Clarke Brickpaving & Limestone	$11,337.00
		Brickpaving & Limestone Retaining At Various Locations - Parks Maintenance
00073779	25/04/2009	Atama Furniture	$8,289.60
		Cafe Furniture - Aquamotion
00073780	25/04/2009	Bev Manning	$320.00
		Aerobics Classes - Yanchep Community Centre
00073781	25/04/2009	Big W	$555.52
		Soft Drinks For Volunteer Function - Hospitality
		Beverages For Staff Christmas Party - Hospitality
00073782	25/04/2009	BP Medical	$102.51
		Medical Supplies - Heritage Services
00073783	25/04/2009	Brighton Seahawks Football Club	$300.00
		Parking Marshals For Leo Sayer Concert - Cultural Services
00073784	25/04/2009	Caltex Energy	$236.52
		Fuel Supplies - Fleet Maintenance
00073785	25/04/2009	City of Armadale	$23.10
		Refund Of Previously Lost Item
00073786	25/04/2009	City of Joondalup	$7,340.60
		Reimbursement For Discounted Swim Entries For Feb 09 - Leisure Services
		Feasibility Study For Joint Animal Care Facility - Rangers
00073787	25/04/2009	City of Swan	$19.80
		Book Purchases - Clarkson Library
00073788	25/04/2009	Clancys Karnival Kostumes	$105.60
		Costume Hire For Mythica Event - Cultural Service
00073789	25/04/2009	Coastal Services	$624.80
		Repairs To Frigerators - Leisure Services
00073790	25/04/2009	Curriculum Council	$93.50
		Curriculum Guides - Cultural Services
00073791	25/04/2009	Dell Australia Pty Ltd	$91,208.70
		Purchases 3 x Dell PCs - IT Services
		Mass Storage System Dell Equallogic - IT Services
		Video Card – IT Services
00073792	25/04/2009	Department Of The Premier And Cabinet	$248.56
		Advertising Gazette 31/3/09 - Planning Services
00073793	25/04/2009	Documentary Services Pty Ltd	$40.20
		Company Search Debt Recovery - Rating Services
00073794	25/04/2009	Edgewater Veterinary Hospital	$375.00
		Veterinary Costs - Rangers & Safety Services
00073795	25/04/2009	EECW Pty Ltd	$110.00
		CIO Forum Registration Fee - Strategic Projects
00073796	25/04/2009	EmbroidMe Malaga	$6,590.10
		Staff Uniforms - Aquamotion
00073797	25/04/2009	Environmental Industries Pty Ltd	$261.12
		Repairs To Reticulation - Parks Maintenance
00073798	25/04/2009	Fantastic Planet	$743.45
		Book Purchase - Wanneroo Library
00073799	25/04/2009	FOO HUA Chinese Restaurant	$300.40
		Catering - Volunteer Training - Fire Services
00073800	25/04/2009	FTI - Film & Television Institute WA	$310.00
		Course - Camera Skills 07-08/03/09 - Community Services
00073801	25/04/2009	Graphic Image Photography	$420.20
		Photography & DVD For Family & Market Garden - Heritage Services
00073802	25/04/2009	Great Southern Sands & Landscaping	$27,165.60
		Provision Of Green Waste Shredding Services At Motivation Drive Wangara – Waste Services
00073803	25/04/2009	Harvey Norman	$1,000.00
		Items For Capricorn House
00073804	25/04/2009	Heathridge Western Cellars	$146.00
		Beverages For AFL Footy Presentation Night - Kingsway Indoor Stadium
00073805	25/04/2009	IVR Sales Distribution	$42.17
		Cotton Gloves For Heritage Services
00073806	25/04/2009	JB Precise Engineering	$2,860.00
		Vehicle Spare Parts - Fleet Maintenance
00073807	25/04/2009	Joan Roberson	$880.00
		Provide Art Lessons For Community Art 10-31/03/09 - Cultural Services
00073808	25/04/2009	John Blackburn Barrister	$5,319.60
		Professional Services 31/1-31/3/09 - Human Resources
00073809	25/04/2009	KFC - Head Office	$34.90
		Catering - Fire Services
00073810	25/04/2009	MBL Food Services	$89.94
		Thermometer - Building Services
00073811	25/04/2009	Midway Ford	$29,864.50
		Vehicle Purchase WN32978 - Fleet Services
00073812	25/04/2009	Mindarie Retravision	$1,139.00
		Refrigerator For Gumblossom Reserve Clubrooms - Leisure Services
00073813	25/04/2009	Mo's Mobiles Wanneroo	$447.00
		Various Mobile Internet Items – IT Services
00073814	25/04/2009	Nastech (WA) Pty Ltd	$6,867.43
		Site Survey - Aquamotion - Contracts & Property
00073815	25/04/2009	Nicole Dagostino	$330.00
		Accordionist For Mythica - Cultural Services
00073816	25/04/2009	Non Organic Disposals	$6,045.00
		Disposal Of Rubble - Engineering
00073817	25/04/2009	Northern Suburbs Bailiff	$551.05
		Legal Fees - Rating Services
00073818	25/04/2009	Pritchard Francis Associates Pty Ltd	$9,900.00
		Design & Documentation Fees - Ocean Drive Redevelopment Quinns Rocks Stage 2 - Infrastructure Projects
00073819	25/04/2009	Propagander	$165.00
		Hire Of Witches Cauldron & Broom - Cultural Services
00073820	25/04/2009	Proton Promotional Advertising	$1,479.50
		500 x Bicycle Style Drink Bottle With Screw On Cap - Marketing
00073821	25/04/2009	Quinns Rocks Environmental Group	$201.01
		Reimbursement - Breakfast With The Birds
00073822	25/04/2009	Repco Auto Parts	$59.84
		Vehicle Parts - Fleet Maintenance
00073823	25/04/2009	Repco Auto Parts & Accessories	$175.98
		Various Items - Parks
00073824	25/04/2009	Seabreeze Landscape Supplies	$225.00
		Sand Supplies - Parks Maintenance
00073825	25/04/2009	Smart Engineering	$836.00
		Install Fence Panel At Provost Park
00073826	25/04/2009	Soltoggio Bros	$330.00
		Vehicle Parts - Fleet Maintenance
00073827	25/04/2009	Sports World of WA	$940.28
		Various Items For Aquamotion
00073828	25/04/2009	State Library of WA	$2,099.50
		Lost/Damaged Book Charges - Libraries
00073829	25/04/2009	The Municipal Workcare Scheme	$4,042.40
		Accounts Paid In Error-Claim 14585 40989 ($875.16), 41025 ($1583.62) & 41080 ($1583.62)
00073830	25/04/2009	The Play Room Educational Toys	$4,602.28
		Creche Toys For Aquamotion
00073831	25/04/2009	The University Of Western Australia	$50.00
		Payment For Magazine Subscription - Library Services
00073832	25/04/2009	Towel2go	$131.00
		Disposable Towels For Gym - Leisure Services
00073833	25/04/2009	Two Rocks Volunteer Bush Fire Brigade	$742.50
		Community Fire Awareness Day - Fire Services
		PO Box Rental & Postage - Fire Services
00073834	25/04/2009	Universal Signs	$627.00
		Library Signage & Installation
00073835	25/04/2009	Vanderveen Design & Multimedia	$198.00
		Stickers - Waste Services & Community Funding -Marketing Services
00073836	25/04/2009	WA Limestone Company	$99,842.44
		Limestone Delivery/Bitumen Mix - Engineering Maintenance
00073837	25/04/2009	Wanneroo Villa Tavern	$165.00
		Beverages For Functions - Hospitality
00073838	25/04/2009	West Australian Medieval Alliance	$1,100.00
		Performing Medieval Groups At Mythica Event - Cultural Services
00073839	25/04/2009	Western Amusement Repairs	$300.00
		Repairs To Airhockey At Clarkson - Community Services
00073840	25/04/2009	White Dwarf Books	$945.20
		Book Purchases - Wanneroo Library
00073841	25/04/2009	Yanchep Sun City Pty Ltd	$1,417.00
		Lunch Supplied For Summer Concert 3 - Cultural Services
		Business Networking Function - Economic Development
00073842	25/04/2009	Youthlink	$110.00
		Staff Training - Community Services
00073843	28/04/2009	Seatons Engineering	$49.26
		Debtor Refund - Invoice Paid Twice
00073844	28/04/2009	Lydia Butler	$355.00
		Bond Refund
00073845	28/04/2009	Betty Johnson	$590.00
		Bond Refund
00073846	28/04/2009	Country Womens Association - Yanchep	$355.00
		Bond Refund
00073847	28/04/2009	Department of Local Government and Regional Development	$1,350.00
		Return Of Grant Funds
00073848	28/04/2009	Huge Collins	$220.00
		Reimbursement Small Business Voucher
00073849	28/04/2009	Megan Safi	$165.00
		Reimbursement Small Business Voucher
00073850	28/04/2009	Peter Armstrong	$220.00
		Reimbursement Small Business Voucher
00073851	28/04/2009	Robert Hindle	$180.95
		Reimbursement Small Business Voucher
00073852	28/04/2009	Sheldon Brady	$208.45
		Reimbursement Small Business Voucher
00073853	28/04/2009	Ivan Tanevski	$12.00
		Dog Registration Refund - Deceased
00073854	28/04/2009	S P Cooper	$300.00
		Vehicle Crossing Subsidy
00073855	28/04/2009	D S Webb	$300.00
		Vehicle Crossing Subsidy
00073856	28/04/2009	Cancelled
00073857	28/04/2009	Badminton WA	$200.00
		Sponsorship For V Phan To Attend National Badminton Championships In Victoria From 10-18/04/09
00073858	28/04/2009	YMCA Headquarters	$200.00
		Sponsorship For R Poncin To Attend Australian Skateboarding Championships On 21/03/09
00073859	28/04/2009	Created By U	$7.70
		Debtor Refund - Invoice Overpaid
00073860	28/04/2009	Vietnamese Community in W.A. Inc.	$590.00
		Bond Refund
00073861	28/04/2009	Lance Read	$55.00
		Key Bond
00073862	28/04/2009	Charles Samuels	$590.00
		Bond Refund
00073863	28/04/2009	Emma Truscott	$355.00
		Bond Refund
00073864	28/04/2009	Mel Andrews	$590.00
		Bond Refund
00073865	28/04/2009	M Alkased	$355.00
		Bond Refund
00073866	28/04/2009	Wanneroo Junior Cricket Club	$355.00
		Bond Refund
00073867	28/04/2009	A McIntosh	$253.75
		Rates Refund - 44 Twilight Circuit - PN176960 - Overpayment
00073868	28/04/2009	I & K Braimbridge	$213.35
		Rates Refund - 25 Amery Road - PN217226 - Overpayment
00073869	28/04/2009	S Heaton	$318.85
		Rates Refund - 6 Portroe Way - PN213180 - Overpayment
00073870	28/04/2009	Wanneroo Lions Club	$60.00
		Donation For The Use Of Their Barbeque & Trailer For The Youth Festival Event 04/04/09 - Youth Services
00073871	28/04/2009	Yanchep Beach Joint Venture	$25.00
		Refund - Paid To The City In Error On 25/02/09
00073872	28/04/2009	M Jawad Husseini	$300.00
		Vehicle Crossing Subsidy
00073873	28/04/2009	WG & R Khosrowabadi	$300.00
		Vehicle Crossing Subsidy
00073874	28/04/2009	DJ & PA Eadie	$300.00
		Vehicle Crossing Subsidy
00073875	28/04/2009	GJ Huke	$300.00
		Vehicle Crossing Subsidy
00073876	28/04/2009	Wayne Hanrahan	$75.00
		Reimbursement Small Business Voucher
00073877	28/04/2009	Cindy Calderon	$220.00
		Reimbursement Small Business Voucher
00073878	28/04/2009	Sandra Smith	$75.00
		Reimbursement Small Business Voucher
00073879	28/04/2009	Lloyd Kelbrick	$75.00
		Reimbursement Small Business Voucher
00073880	28/04/2009	Irene Farmer	$334.00
		Bond Refund
00073881	28/04/2009	Aboriginal Seniors Group Petty Cash	$50.00
		Petty Cash
00073882	28/04/2009	Alexander Heights Adult Day Care Petty Cash	$271.00
		Petty Cash
00073883	28/04/2009	Alinta Gas	$93.10
		1 x Ratepayer Financial Assistance
00073884	28/04/2009	Amp Flexible Lifetime Super Fund	$2,124.90
		Payroll Ded: F/Ending 24/04/09
00073885	28/04/2009	Aquamotion Office Petty Cash	$92.35
		Petty Cash
00073886	28/04/2009	Accounts Services Petty Cash	$107.50
		Petty Cash
00073887	28/04/2009	Landgate	$175.00
		Land Enquiry On Line March 09 - Rating Services & Contracts & Properties
00073888	28/04/2009	Mirvac Fini WA Pty Ltd	$165,593.18
		City’s Contribution For Alexandria View Upgrade
00073889	28/04/2009	Quinns Rocks Adult Day Care Petty Cash	$118.70
		Petty Cash
00073890	28/04/2009	Royal Western Australian Historical Society	$621.00
		Book Purchase - Heritage Services
00073891	28/04/2009	Alexander Heights Community House Petty Cash	$51.15
		Petty Cash
00073892	28/04/2009	Zurich Client Service	$550.83
		Payroll Ded: F/Ending 24/04/09
00073893	28/04/2009	Synergy	$22,123.38
		Power Supplies For The City
00073894	28/04/2009	Telstra	$880.28
		Internet And Data Usage To 9.04.09
00073895	28/04/2009	Wanneroo Senior High School	$400.00
		Student Scholarship 2009 For Nicole Boyer - Governance
00073896	28/04/2009	Dept For Planning And Infrastructure	$1,700.70
		Vehicle Searches For Jan-Mar 09 - Ranger Services
00073897	28/04/2009	HOSTPLUS Superannuation Fund	$1,061.34
		Payroll Ded: F/Ending 24/04/09
00073898	28/04/2009	MLC Nominees Pty Limited	$444.21
		Payroll Ded: F/Ending 24/04/09
00073899	28/04/2009	The Industry Superannuation Fund	$531.54
		Payroll Ded: F/Ending 24/04/09
00073900	28/04/2009	1OOF Portfolio Service Superannuation	$436.91
		Payroll Ded: F/Ending 24/04/09
00073901	28/04/2009	Integra Super	$444.60
		Payroll Ded: F/Ending 24/04/09
00073902	28/04/2009	Catholic Superannuation and Retirement	$56.22
		Payroll Ded: F/Ending 24/04/09
00073903	28/04/2009	MATA Superannuation Fund	$583.38
		Payroll Ded: F/Ending 24/04/09
00073904	28/04/2009	Wanneroo Adult Day Centre Petty Cash	$145.90
		Petty Cash
00073905	28/04/2009	AustralianSuper	$1,586.58
		Payroll Ded: F/Ending 24/04/09
00073906	28/04/2009	REST Superannuation	$2,964.60
		Payroll Ded: F/Ending 24/04/09
00073907	28/04/2009	Hospitality Petty Cash	$435.90
		Petty Cash
00073908	28/04/2009	Health Super Fund	$425.36
		Payroll Ded: F/Ending 24/04/09
00073909	28/04/2009	UniSuper Limited	$470.07
		Payroll Ded: F/Ending 24/04/09
00073910	28/04/2009	Colonial First State FirstChoice	$652.61
		Payroll Ded: F/Ending 24/04/09
00073911	28/04/2009	Care Super	$56.88
		Payroll Ded: F/Ending 24/04/09
00073912	28/04/2009	Spectrum Super	$503.40
		Payroll Ded: F/Ending 24/04/09
00073913	28/04/2009	Media Super	$565.26
		Payroll Ded: F/Ending 24/04/09
00073914	28/04/2009	Trust Company Superannuation Service	$448.53
		Payroll Ded: F/Ending 24/04/09
00073915	28/04/2009	BT Super for Life	$261.08
		Payroll Ded: F/Ending 24/04/09
00073916	28/04/2009	Australian Ethical Retail	$460.95
		Payroll Ded: F/Ending 24/04/09
00073917	28/04/2009	Telstra Superannuation Scheme	$990.27
		Payroll Ded: F/Ending 24/04/09
00073918	28/04/2009	Building & Health Petty Cash	$108.00
		Petty Cash
00073919	28/04/2009	AMIST Super	$744.40
		Payroll Ded: F/Ending 24/04/09
00073920	28/04/2009	National Catholic Superannuation Fund	$146.40
		Payroll Ded: F/Ending 24/04/09
00073921	28/04/2009	Dept of Health	$880.00
		Carer Support Service Retreat - Community Services
00073922	28/04/2009	Fonterra Brands Aust (P&B) Pty Ltd	$541.42
		Cafe Supplies - Aquamotion
00073923	28/04/2009	WA Local Government Association	$1,100.00
		Sponsorship - Women In Local Government Conference 4-5/06/09
00073924	29/04/2009	WJ & ML Maxfield	$300.00
		Vehicle Crossing Subsidy
00073925	29/04/2009	WESTSCHEME	$3,722.51
		Payroll Ded: F/Ending 24/04/09
		Total Director Corporate Services Advance - Cheques	$1,238,051.03
ELECTRONIC TRANSFER LISTING
00000904	02/04/2009
		WA Local Government Association	$16,878.80
		Advertising For Feb 2009 - Human Resources
00000905	07/04/2009
		Angela Proctor	$43.54
		Keyholder Payment - Warradale Community Hall
		Australia Post	$6,803.18
		Billpay Transaction Fee - Mar 09 Rating Services
		Builders Registration Board	$14,907.50
		Collection Agency Fee For Mar 09 - Finance
		Bush Fire Brigade Quinns	$247.50
		Reimbursement - PO Box Rental - Fire Services
		Councillor Robert Smithson	$134.61
		Monthly Allowance Paid Weekly
		Douglas Valeriani	$43.54
		Keyholder Payment - Wanneroo War Memorial
		Elizabeth Valeriani	$60.00
		Volunteer Payment - Wanneroo Adult Day Centre
		Frank Hamilton	$87.08
		Keyholder Payment - Phil Renkin, Oldham, St Andrews And Other Parks
		Gregory Johnson	$87.08
		Keyholder Payment - Clarkson Youth Centre & Anthony Waring Clubrooms & Park
		Joe Arrigo	$95.79
		Keyholder Payment - Elliott Rd Courts & Wanneroo Recreation Centre
		Kay Prentice	$148.04
		Keyholder Payment - Gumblossom & Bellport
		Miss Donalda Furber	$79.80
		Reimbursement For Bunting - Community Services
		Mr Bruce Waddell	$43.54
		Keyholder Payment - Carramar Community Centre
		Mr Daniel Simms	$89.90
		Reimbursement - 100% Line Rental & Broadband Usage - 01/02-28/02/09
		Mr Dennis Blair	$86.42
		Reimbursement - 50% Broadband Usage 15/12/08-14/03/09
		Mr John Baker	$65.31
		Keyholder Payment - Periot Park & Banksia Grove Community Centre
		Mr John Paton	$25.00
		Reimbursement – 50% Broadband Usage For Mar 09
		Mr Leonard Kosova	$120.00
		Reimbursement - 80% Broadband Usage 30/12/08-15/03/09
		Mr Robert Cramp	$50.00
		Reimbursement - Telephone For Jan09 To Mar09 - Waste Services
		Mrs Janette Rafferty	$139.33
		Keyholder Payment Wanneroo & Margaret Cockman
		Mrs Kellie Haunold	$95.79
		Keyholder Payment - Butler & Kingsbridge
		Mrs Susan Shatford	$125.97
		Reimbursement - Kitchen & Office Equipment - Aquamotion
		Peggy Brown	$87.08
		Keyholder Payment - Jenolan Way Community Centre & Addison Park
		Ruth Butler	$110.00
		Volunteer Payment - Quinns Adult Day Centre
00000906	07/04/2009
		Champion Music	$825.00
		MC & Support Act For Summer Concert 3 - Cultural Development
		Miracle Recreation Equipment Pty Ltd	$16,643.00
		Playground Equipment For Various Parks - Parks Maintenance
		Peerless JAL Pty Ltd	$41.40
		Replace Key - Kingsway Sport Centre
		Prime Health Group Pty Ltd	$374.00
		Pre-Employment Medical - HR
		Wanneroo Slashing Contractors	$2,194.50
		Fire Breaks 12/2/09 - Rangers
		West Australian Newspapers Ltd	$67.10
		Newspaper Advert - Death Notice - Jack Duffy - Marketing
00000907	07/04/2009
		Australian Manufacturing Workers Union	$189.00
		Payroll Ded: F/Ending 03/04/09
		Australian Services Union	$697.30
		Payroll Ded: F/Ending 03/04/09
		Australian Taxation Office PAYG Payments	$279,380.00
		Payroll Ded: F/Ending 03/04/09
		CFMEU WA Branch	$72.00
		Payroll Ded: F/Ending 03/04/09
		Child Support Agency	$550.54
		Payroll Ded: F/Ending 03/04/09
		City of Wanneroo - Social Club	$788.00
		Payroll Ded: F/Ending 03/04/09
		HBF Insurance	$2,353.30
		Payroll Ded: F/Ending 03/04/09
		LGRCEU	$2,107.40
		Payroll Ded: F/Ending 03/04/09
		Selectus Salary Packaging	$7,005.98
		Payroll Ded: F/Ending 03/04/09
00000908	15/04/2009
		Australian Taxation Office PAYG Payments	$2,025.00
		Payroll Ded: F/Ending 10/04/09
		Councillor Robert Smithson	$134.61
		Monthly Allowance - Paid Weekly
		FESA	$14,251.21
		50% Cost Sharing For Fire Manager 28/11/08-26/02/09 - Fire Services
		Frediani Milk Wholesalers	$724.06
		Milk Deliveries For The City
		LGIS Insurance Broking	$8,471.30
		Insurance - Motor Vehicle 07/08
		Mr Christopher Hunt	$135.78
		Reimbursement - Mobile Phone Calls
		Mr Mark Dickson	$60.00
		Reimbursement - 90% Broadband Usage 01/03/09-01/04/09
		Trailer Parts Pty Ltd	$22.26
		Vehicle Spare Parts - Fleet Maintenance
00000909	15/04/2009
		Fully Sick Amusements	$500.00
		Supervised Wall Climbing 04/03/09 - Youth Services
		Gecko Contracting Turf & Landscape Maintenance	$21,100.20
		Streetscape Maintenance For Marangaroo, Madeley, Landsdale, Girrawheen, Koondoola, Alexander Heights & Darch For Feb 09
		Garden Maintenance For Kingsway Sporting - Parks Maintenance
		GHD Pty Ltd	$880.00
		Final Progress Claim - Consultancy For Traffic Signal Modifications At Intersection Of Hepburn Avenue & Giral Road Marangaroo - Infrastructure Projects
		Nilfisk Advance Pty Ltd	$843.10
		Service Of Scrubber Ride-On - Leisure Services
		Quinns Podiatry	$125.00
		5 X Podiatry Financial Subsidy - Community Services
		Royal Life Saving Society Australia	$150.00
		Heart Beat Club For Jul-Dec 09 - Community Services
		Safety World	$712.25
		Gloves - Waste Services
		Sigma Chemicals	$1,160.30
		Pool Chemicals - Aquamotion
00000910	15/04/2009
		VDM Earthmoving Contractors Pty Ltd	$101,068.81
		Progress Claim 8 - Ocean Reef Road Stage 1A Dual Carriageway Extension - Infrastructure Projects
00000911	15/04/2009
		PS Structures P/L	$707,300.00
		Progress Claim 17 - Wanneroo Library & Cultural Centre
00000912	15/04/2009
		Councillor Alan Blencowe	$583.33
		Councillors Allowance
		Councillor Anh Truong	$583.33
		Councillors Allowance
		Councillor Brett Treby	$1,833.33
		Councillors Allowance
		Councillor Glynis Monks	$583.33
		Councillors Allowance
		Councillor Ian Goodenough	$583.33
		Councillors Allowance
		Councillor Laura Gray	$583.33
		Councillors Allowance
		Councillor Maureen Grierson	$583.33
		Councillors Allowance
		Councillor Rudi Steffens	$583.33
		Councillors Allowance
		Councillor Tracey Roberts	$583.33
		Councillors Allowance
		Mayor J Kelly	$5,966.67
		Mayoral Allowance Minus Authorised Deductions
00000913	16/04/2009
		Australia Post	$20,347.54
		Postage Charges For Mar 09
		Postage Lodgement Charges For Mar 09
00000914	20/04/2009
		Mobile Laser Skirmish (WA)	$596.50
		Laser Game Service For April School Holiday Program - Youth Services
		TPG Town Planning & Urban Design	$29,423.64
		Consultancy - Wanneroo Town Centre Structure Plan - Smart Growth
		Work Clobber	$257.40
		Staff Uniforms – Waste Services
00000915	20/04/2009
		BP Australia Ltd	$164,020.48
		Fuel Issues For Mar09
00000916	21/04/2009
		3 Australia	$592.50
		Fire Services Pagers For Apr09
		Australian Manufacturing Workers Union	$189.00
		Payroll Ded: F/Ending 17/04/09
		Australian Services Union	$697.30
		Payroll Ded: F/Ending 17/04/09
		Australian Taxation Office PAYG Payments	$297,444.00
		Payroll Ded: F/Ending 17/04/09
		CFMEU WA Branch	$72.00
		Payroll Ded: F/Ending 17/04/09
		Child Support Agency	$550.54
		Payroll Ded: F/Ending 17/04/09
		City of Wanneroo - Social Club	$796.00
		Payroll Ded: F/Ending 17/04/09
		Councillor Laura Gray	$1,063.25
		Travel & Childcare Allowance For Feb-Mar 09
		Councillor Robert Smithson	$134.61
		Monthly Allowance - Paid Weekly
		Councillor Rudi Steffens	$285.66
		Travel Allowance For Mar 09
		Crosbie & Duncan Golf	$35,955.90
		Commission On Carramar Golf Course - Contracts & Property
		Duncan & Crosbie Pro Golf WA Pty Ltd	$27,904.05
		Commission On Marangaroo Golf Course - Contracts & Property
		Frediani Milk Wholesalers	$1,118.24
		Milk Deliveries For The City
		HBF Insurance	$2,578.15
		Payroll Ded: F/Ending 17/04/09
		LGRCEU	$2,091.00
		Payroll Ded: F/Ending 17/04/09
		Miss Karine Benard	$89.00
		Reimbursement - X-Ray For Immigration 457 Visa As Part Of Employment Contract
		Mr Richard Greening	$68.85
		Reimbursement - Fuel For WN32468
		Mrs Fung Kuen Lucia Lam	$144.73
		Reimbursement - 90% Broadband Usage From 18/02/09 To 30/04/09
		Selectus Salary Packaging	$6,489.89
		Payroll Ded: F/Ending 17/04/09
00000917	21/04/2009
		Downer EDI Works Pty Ltd	$671,363.47
		Progress Claim 4 - Kingsway Sporting Complex Stage 3 - Infrastructure Projects
		Mobile Laser Skirmish (WA)	$289.50
		Laser Skirmish Hire For Youth Festival 04/04/09 - Youth Services
00000918	25/04/2009	Cancelled
00000919	25/04/2009	Cancelled
00000920	25/04/2009
		2020 Global Pty Ltd	$20,885.81
		Internal Auditing Services - Governance & Strategy
		3D Networks (Australia) Pty Ltd	$1,850.31
		Expansion 8 Ip User License – IT Services
		3M Australia Pty Ltd	$324.50
		Service Of Detection System - Clarkson Library
		ABC Blinds	$720.00
		Roller Blinds For Aquamotion - Leisure Services
		Accidental First Aid Supplies	$1,964.16
		First Aid Supplies - Various Departments
		Acclaimed Catering	$2,369.40
		Catering Services For Various Council Functions
		Action Lock Service	$176.00
		Locking Services - Glass Door Lock - Building Maintenance
		Actors Now	$777.00
		Hire Of Actors For Mythica Event -29/3/09 - Cultural Services
		Adasound	$2,431.00
		Hire Sound Equipment - Cultural Services
		Advance Vacuumed Gutters	$345.00
		Clean Gutters At Gumblossom Community Centre - Building Maintenance
		Advanced Waste Solutions Pty Ltd	$1,417.27
		Various Items - Waste Services
		Advanced Window Tinting	$350.00
		Supply & Install Window Tint - Fleet Maintenance
		Affirmative Paving	$4,120.00
		Paving Services - Engineering
		AHG Paper & Magazine Delivery	$16.40
		Newspapers - Girrawheen Library
		Air Communications	$550.00
		Cherry Picker Hire For Girrawheen Link - IT Services
		Airlube - Everwood Enterprises Pty Ltd	$583.70
		Oil Supplies - Depot Stores
		Alance Newspaper and Magazine Delivery	$17.28
		Newspaper Deliveries - Clarkson Library
		Allmark & Associates Pty Ltd	$124.80
		Self Inking Stamp - Infrastructure Projects
		Allpack Signs	$404.80
		Road Sign - Infrastructure Projects
		All-Rubber Pty Ltd	$205.07
		Stable Matting - Fleet Maintenance
		Allwest Turfing	$8,813.20
		Supply & Lay Turf At Kingsway Rugby Club - Infrastructure Planning
		Supply & Lay Turf At Kingsway Complex - Infrastructure Projects
		Allwest Uniforms	$126.59
		Lumber Cushion - HR
		Altus Traffic	$924.00
		Traffic Control - Infrastructure Planning
		Amcap Distribution Centre	$3,459.82
		Vehicle Spare Parts - Fleet Maintenance
		Vehicle Spare Parts - Depot Stores
		Analytico Pty Ltd	$768.90
		License Renewal For Autotrack System - IT Services
		Anglicare WA Inc	$1,940.49
		Return Of Unspent Grant Funds For Changemakers Program
		Angus & Robertson Pty Ltd	$3,448.98
		Book Purchases - Library Services
		ANL Container Hire & Sales Pty Ltd	$187.55
		Container Hire - Infrastructure Projects
		Another Angle Consulting & Training	$450.00
		Training - Disability Awareness 07/04/09 - HR
		Armaguard	$1,308.83
		Cash Collection - Various Departments
		Arteil WA Pty Ltd	$6,289.55
		Purchased Office Chairs For Various Departments
		ArtWorks Conservation	$4,471.50
		Conservation Treatments For Mar 09 - Infrastructure Projects
		Asphaltech Pty Ltd	$246.40
		Granite Hotmix - Engineering
		Atlas Specialty Metals	$75.98
		Alloy Bar - Waste Services
		Audiocom Joondalup	$789.80
		Blue Tooth Car Kits - Fleet Services
		3 x Mobile Car Chargers – IT Services
		Australian Building Codes Board	$1,755.00
		BCA 2009 Guide To The BCA & BCA 2009 Volumes 1 & 2 In Hard Copy & Web Access - Building Services
		Australian Clearinghouse	$88.00
		Subscription To Youth Studies - Community Services
		Australian Event Protection WA Pty Ltd	$470.80
		Security Guards For Mythica Event At Houghton Park - Cultural Services
		Australian Government National Measurement Institute	$399.14
		Analysis Fees - Conservation Maintenance
		Australian Institute of Management	$15,513.20
		Training - Innovation & Change 24/3/09 - HR
		Training - How To Run A Meeting 18/3/09 - HR
		Training - How To Beat The Recession 25/03/09 - Economic Development
		Training - Excel Financial Tool 31/3/09 - HR
		Training - PowerPoint Introduction - 11/03/09 - HR
		Training - Excel Intermediate 2/04/09-8/04/09 - HR
		Training - Word Intermediate 17/03/09 - HR
		Training - Outlook & Email Skills 2003 25/03/09 - HR
		Australian Plant Wholesalers/Lullfitz	$167.75
		Plants - Marketing
		Australian Property Consultants	$1,650.00
		Property Advice - Aquamotion - Leisure Services
		Australian Training Management Pty Ltd	$11,935.00
		Traffic Control Courses 10/2-15/4/09 - Engineering Maintenance
		Baby on a Budget	$208.90
		Creche Fit Out - Aquamotion
		Barnetts Architectural Hardware	$682.41
		Hardware Purchases For The City
		Battery World	$185.00
		Electronic Charger - Fire Services
		Beaurepaires For Tyres	$43,679.73
		Tyre Fitting Services For The City
		Belair Smash Repairs Pty Ltd	$1,500.00
		Insurance Excess On 3 Council Vehicles - Insurance Services
		Best Roads Group	$5,280.00
		Spotting For Linemarking At Ocean Reef Road - Engineering
		Better Firewood Supplies	$240.00
		Firewood Supply & Delivery - Cultural Services
		BGC Concrete	$290.18
		Supply Concrete To Toulon Circle & Riverlinks Drive - Engineering
		Biobag Australasia Pty Ltd	$8,699.79
		BioDoggy Bags - Waste Services
		Blade Skate Pty Ltd	$440.00
		Skate Demo For Capricorn Festival Event - Community Services
		Boffins Bookshop Pty Ltd	$57.52
		Book Purchases - Library Services
		Bolinda Publishing Pty Ltd	$1,796.77
		Book Purchases - Wanneroo Library
		Boral Construction Materials Group Ltd	$1,560.55
		Concrete Construction Items Delivered To Various Locations - Engineering
		Break West Pty Ltd	$6,608.80
		Dry Hire Of Samsung Loader – Waste Services
		Brikmakers	$14,011.33
		Charcoal Easipave - Hartman Drive & Ocean Reef Road - Engineering
		Bring Couriers	$1,310.04
		Courier Services - Health Services
		BT Equipment Pty Ltd	$474.24
		Oil Supplies - Depot Stores
		Bunnings Pty Ltd	$5,557.10
		Hardware Purchases For The City
		Burkeair Pty Ltd	$13,961.22
		Airconditioning Repairs/Maintenance At Various Locations - Building Maintenance
		Bynorm	$1,174.80
		Mower Spare Parts - Depot Stores
		C & EM Harmer	$489.80
		Newspapers/Periodicals - Various Departments
		C R Kennedy & Co Pty Ltd	$3,476.00
		Various Items - Infrastructure Projects
		Cabcharge	$2,069.67
		Cabcharge Services - Various Departments
		Cameleon Paints	$1,256.15
		Paint Supplies - Waste Services
		Canoeing Western Australia Inc	$465.00
		Paddle Academy Sessions - Leisure Services
		Car Care (WA) Mindarie	$50.00
		Cleaning Of Fire Truck - Fire Services
		Cardiactive Pty Ltd-Health on the Move	$22,695.75
		Health Risk Assessments - Human Resources
		Carringtons Traffic Services	$2,414.50
		Traffic Control - Reticulation Works - Parks Maintenance
		CBC Bearings WA Pty Ltd	$654.95
		Various Parts For Depot Stores & Waste Services
		CCS Strategic Management	$27,197.50
		Mary Lindsay Homestead Study - Leisure Services
		Challenge Batteries WA	$924.00
		Vehicle Batteries - Depot Stores
		Vehicle Batteries - Fleet Maintenance
		Chemistry Centre WA	$385.00
		Water Testing - Health Services
		Cherry's Catering	$3,651.85
		Catering - Citizenship Ceremony 24/03/09
		Catering - Council Dinners 10/3/09 & 24/03/09
		City Business Machines	$4,462.20
		Panasonic Wireless Projector - IT Services
		4 x Mobile Phones - IT Services
		Video Card - IT Services
		Dinon Portable Economy Pop Up Screen & Table Screen – IT Services
		HP Officejet Pro Printer - IT Services
		Civica Pty Ltd	$79,846.89
		Travel Expense Recovery - IT Services
		Authority Implementation Phase 1 Mar-Apr 09 - IT Services
		CJD Equipment Pty Ltd	$211.67
		Various Parts - Fleet Maintenance
		Clare Stace	$400.00
		Story Shows At Mythica Festival - Cultural Services
		Clark Rubber	$119.85
		Parts - Fleet Maintenance
		Clean Sweep	$7,595.50
		Roadsweeping Services For The City
		Coates Hire Operations Pty Ltd	$9,731.86
		Equipment Hire For Various Departments
		Coffey Environments Pty Ltd	$164.78
		Various Analyses For Fleet Maintenance
		ColourPoint Print & Design	$853.00
		Printing Of Caution Books A5 - Rangers & Safety Services
		Communications Australia Pty Ltd	$48,676.10
		Supply/Configure/Install Microwave Link Between Dundebar Road & Ashby Depot - IT
		Communique Wangara	$609.00
		Mobile Phone - Fire Services
		Community Newspapers	$34,304.29
		Advertising For Mar 09 For The City
		Computelec Pty Ltd	$8,835.52
		Various Softwares & Licenses – IT Services
		Cor Engineered Cooling Pty Ltd	$2,487.10
		Various Items - Depot Stores
		Corporate Express	$22,336.81
		Stationery For Mar 09
		Couplers Malaga	$104.88
		Parts - Fleet Maintenance
		Courier Australia	$96.03
		Courier Services - Fleet Maintenance & Depot Stores
		Coventry Fasteners	$221.98
		Vehicle Spare Parts - Depot Stores
		Coventrys	$4,575.49
		Hardware/Tool Purchases For Various Departments
		Crommelins Machinery	$2,200.00
		Petrol Brick Saw - Fleet Maintenance
		Cubic Solutions	$14,883.00
		Stormtech Soakway System - Engineering
		Cummins South Pacific Pty Ltd	$1,791.84
		Various Parts - Fleet Maintenance
		Cutting Edges Pty Ltd	$749.57
		Various Parts - Fleet Maintenance
		CVC Street Numbers	$2,494.25
		Linemarking Works On Various Locations - Engineering
		Davson & Ward Pty Ltd	$3,300.00
		Quantity Survey Services For Wanneroo Library & Regional Museum - Infrastructure Projects
		DBS Fencing	$2,832.50
		Supply & Install Boom Gates At Queenscliff Park Quinns Rocks - Parks Maintenance
		De Neefe Signs Pty Ltd	$127.60
		Directional Signs - Infrastructure Planning
		Diamond Lock & Key	$1,204.37
		Locking Services For Building Maintenance
		Dick Smith Electronics	$847.00
		Headphone - IT Services
		2 Way Radios - Engineering Maintenance
		Cordless & Corded Phones - IT Services
		Various Items - Parks Maintenance
		Diggers Bobcat Services	$4,400.00
		Limestone Wall For Girrawheen Primary School - Infrastructure Projects
		Digital Mapping Solutions - Perth	$2,398.00
		Training - Mapinfo Level 2 - IT Services
		Dimattina Coffee	$88.00
		Café Supplies - Aquamotion
		Direct Communications	$9,096.58
		Supply& Install ICV - Fire Services
		Fit Amp Box To WEARN System - Fire Services
		DMS Energy	$660.00
		Window Tinting - Aquamotion
		Dorma Automatics Pty Ltd	$327.80
		Auto Door Service At Clarkson Library - Building Maintenance
		Dormar Indents	$438.12
		Purchase Of Materials For Mythica - Cultural Services
		Competition Prizes - Clarkson Open Day - Youth Services
		Prizes For The Youth Festival 2009 - Youth Services
		Dowsing Concrete	$77,812.16
		Concrete Delivered To Various Project Sites
		Dream Catcha Productions	$808.50
		Sound Equipment Hire - Youth Services
		Drive In Electrics	$2,689.10
		Vehicle Electrical Repairs - Fleet Maintenance
		DVM FENCING	$1,914.00
		Supply Fencing At Inspiration Drive Wangara - Engineering Maintenance
		Supply And Install Fencing Sump Inspiration Drive Wangara - Engineering Maintenance
		E & MJ Rosher	$93.40
		Vehicle Spare Parts - Depot Stores
		Eagle Boys Pizza Wanneroo	$320.40
		Catering For Volunteer Training - Fire Services
		Eclipse Resources Pty Ltd	$6,822.94
		Disposal Of Green Waste - Engineering Maintenance
		E'Co Australia Ltd	$484.00
		Cleaning Rags - Depot Stores
		Edith Cowan University	$1,650.00
		WAAPA Jazz Ensemble At Jazz In The Jacaranda - Cultural Service
		Elliotts Irrigation Pty Ltd	$62,129.94
		Reticulation Items - Parks Maintenance
		Environmental Health Australia	$2,905.00
		Conference - Health Services
		E-Pak Packaging Pty Ltd	$4,762.84
		Roadside Litter Collection Bags - Waste Services
		Roadside Litter Bags - Conservation Maintenance
		Essential Fire Services Pty Ltd	$1,384.68
		Fire Equipment Repairs - Girrawheen Library
		Testing Of The Fire Equipment In The Month Of February - Building Maintenance
		Supply/Install Fire Blanket At Quinns Rocks Child Health Centre - Building Maintenance
		Estate Landscape Maintenance (E.L.M.)	$48,320.48
		Maintenance Sump At Kingsbridge Park For Mar09 - Parks Maintenance
		Landscape Services In Butler For Mar09 - Parks Maintenance
		EW Hawthorn	$400.00
		Acrylic Painting Classes – 12/03-02/04/09 - Cultural Development
		Express Towing Services	$308.00
		Towing Services For WN32305 - Fleet Maintenance
		Fast Finishing Services WA	$462.00
		Council Minutes - Aug-Dec 08 - Reprographics
		Fence Hire WA	$1,094.20
		Fence Hire At Various Locations - Building Maintenance
		Repair Fence At Wanneroo Showgrounds - Building Maintenance
		Find Wise	$2,280.85
		Location Of Services For Various Locations - Engineering
		Fire & Safety WA	$629.31
		Various Parts - Fire Services
		Fire n Motion	$640.00
		Performance At Mythica - Cultural Services
		Flamin Framin	$510.00
		Picture Frames - Office Of The Mayor
		Foodlink Food Service	$1,008.21
		Various Catering Items - Depot Stores
		Forcorp Pty Ltd	$3,850.00
		LED Beacons - Depot Stores
		Forms Express	$1,364.77
		Printing Of Payslips - Human Resources
		Fortron Automotive Treatments Pty Ltd	$792.00
		Various Items For Fleet Maintenance & Depot Stores
		Fremantle Fairground Assoc Inc	$1,000.00
		Two Fire Performances At The Mythica Event - Cultural Services
		FuelDistributors of WA Pty Ltd	$1,040.00
		Bio Diesel Supply – Waste Services
		Gecko Contracting Turf & Landscape Maintenance	$123.20
		Streetscape Maintenance For Koondoola For Mar09 - Parks
		Geodetic Supply & Repair	$849.75
		Various Items - Engineering
		Geoffs Tree Service	$51,798.96
		Removal/Pruning/Deadwood Trees At Various Locations For Parks Maintenance
		Stump Grinding - Various Locations
		Tree Works - Various Locations
		Root Barrier Installation - Romaine Park Darch
		GHD Pty Ltd	$80,134.98
		Kingsway Sporting Complex Construction Phase - Infrastructure Projects
		Kingsway Stage 3 Construction Administration - Infrastructure Projects
		Kingsway Stage 4 Design - Infrastructure Projects
		Progress Claim - Photovoltaic System Installation - Building Maintenance
		Structural Design For The Spot Toilet Block - Building Maintenance
		Consultancy - Alexander Heights Community Centre Structural - Building Maintenance
		Wanneroo City Water Management Strategy - Smart Growth
		Wanneroo CCTV Feasibility - Rangers & Safety Services
		Archer/Amberley Street Lighting At Pearsall - Infrastructure Planning
		Consultancy For Mar09 - Building Maintenance
		GHEMS Holding Pty Ltd	$3,129.50
		Seed Collection For Mar09 - Infrastructure Projects
		Seed Storage For Mar09 Claim - Parks
		Gian Manik - Artist	$100.00
		Judging Expenses For The Youth Arts Awards 2009 - Youth Services
		Glenfords Tool Centre	$214.00
		Various Parts - Fleet Maintenance
		Tools - Building Maintenance
		GPR Truck Sales & Service	$553.67
		Wheel Alignment - Fleet Maintenance
		Graffiti Systems Australia	$18,981.60
		Graffiti Removal From Various Locations - Building Maintenance
		Grand Toyota Daihatsu	$8,142.65
		Vehicle Services - Fleet Maintenance
		Greens Hiab Service	$495.00
		Kingsway Sporting Rugby Grounds Goals - Parks Maintenance
		Greenway Enterprises	$1,324.36
		Various Items - Parks Maintenance
		Loppers - Depot Stores
		Guardian Tactile Systems Pty Ltd	$10,192.00
		Supply & Install Tiles At Various Locations - Infrastructure Projects
		Gymcare	$3,078.68
		Gym Fit Out At Aquamotion - Leisure Services
		Hampers By Design	$95.00
		Two Hampers - Economic Development
		Hanson Construction Materials Pty Ltd	$5,372.21
		Drainage Items Delivered To Various Locations - Engineering
		Hawk Eye Protection	$11,906.13
		Static Security For Aquamotion - 02/3-06/04/09 - Leisure Services
		Heathridge IGA	$508.59
		Various Items For Various Departments
		Hitachi Construction Machinery Pty Ltd	$721.79
		Vehicle Filters - Depot Stores
		Home Chef	$873.60
		Meals For HACC/CACP Clients
		Homecare Options	$28,344.26
		Support Services For HACC/CACP Clients
		Honda North	$892.75
		Vehicle Service - Fleet Maintenance
		Humes	$5,304.70
		Drainage Items Delivered To Various Locations - Engineering
		Husqvarna Construction Products Aust Pty Ltd	$3,624.50
		Flat Saw - Fleet Maintenance
		Hydraulic Hoist & Winch	$22.00
		Gaskets - Fleet Maintenance
		Hydroquip Pumps	$141,546.90
		Service/Repair Bores/Pumps At Various Locations - Parks
		Incredible Creatures	$660.00
		Animal Mobile Farm For Mythica Event - Cultural Services
		Institute of Weight & Life Management Pty Ltd	$1,452.00
		Two Health & Wellbeing Sessions For Staff - HR
		Integrated Group Ltd	$264,385.57
		Casual Labour For The City
		Irene Stainton	$2,000.00
		Research Of Nyoongar Language - Heritage & Cultural Services
		Itchy Eyes	$214.50
		Take Photos For The Kookaburra Club In Girrawheen For Wanneroo Museum
		J Blackwood & Son Ltd	$2,025.39
		Various Items - Depot Stores & Waste Services
		Jacksons Drawing Supplies Pty Ltd	$129.36
		Light Box Artograph Lighttracer - Cultural Services
		JB Hi Fi Group Pty Ltd	$3,179.07
		Purchased DVDs/CDs - Girrawheen Library
		Jesse The Wind Wanderer	$500.00
		Storytelling At Mythica Event 28/03/09 - Cultural Services
		Jmac Industries	$1,029.60
		Various Items - Depot Stores
		John Smart Removals	$374.00
		Setup Banksia Room For Function - Hospitality
		John Stevens Carpentry	$220.00
		Repair Fencing At Somerly Drive – Waste Services
		Joondalup Drive Medical Centre	$1,389.00
		Medical Fees - Fire Services & Waste Services
		Joondalup Photo Design	$433.13
		Photography - Graham Edwards Function - Office Of The Mayor
		Photography - Mythica Event - Cultural Services
		Joondalup Smash Repairs	$1,000.00
		Insurance Excess For 2 Council Vehicles - Insurance Services
		Jtagz Pty Ltd	$1,974.50
		Yellow/Blue Wrapstrap - Ranger Services
		Judith Forrest	$4,734.40
		20% Payment Following The Installation Of 2 Markers For Wanneroo Heritage Trail - Heritage Services
		Plaque Design Wanneroo Heritage Trail - Heritage Services
		Kennards Hire Pty Ltd	$393.00
		Equipment Hire - Cultural Development
		Kinetic Theatre Company	$1,265.00
		Performance Of Gastropodia At The Mythica Festival – 28/03/09 - Cultural Services
		Kmart Joondalup	$1,301.69
		Various Items - Quinns Rock Adult Day Centre
		Book Purchases - Wanneroo Library
		Beverages For Youth Festival - Youth Services
		Knights	$141.80
		Animal Food Supplies - Rangers & Safety Services
		Kyle Cleaning Services	$180.00
		Cleaning Services To Capricorn Community House
		Kyocera Mita Aust P/L	$3,831.95
		Various Printer Repairs – IT Services
		Photocopier Meter Reading For Various Departments
		3 x Laser Printer Purchases – IT Services
		L & T Venables	$793.56
		Various Items - Waste Services
		Spare Parts - Fleet Maintenance
		Label Magic	$489.50
		Community Funding Bumper Stickers - Marketing
		Ladybirds Plant Hire	$157.30
		Rental Of Indoor Plants For Mar09 - Customer Relations
		Landcare Weed Control	$2,320.14
		Weed Control At Various Locations - Parks Maintenance
		Landmark	$322.50
		Various Items - Parks Maintenance
		Landmark Engineering & Design	$1,419.00
		Installation Of Mt Wrangle Shelter - Parks
		Laser Exchange	$198.00
		Printer Repairs - IT Services
		Latitude Creative Services	$7,297.40
		Wanneroo Living History "Irene Stainton Welcome To Country" Studio Record - Heritage Services
		Media Production Services For Wanneroo Library - Infrastructure Projects
		Lawn Doctor	$6,160.00
		Mowing Verges At Connolly Drive - Parks Maintenance
		Len French Fencing Contractor	$1,040.00
		Fence Repairs At Various Parks - Parks Maintenance
		Locker Group P/L	$669.90
		Parts - Fleet Maintenance
		Lyons & Peirce	$4,125.00
		Hire Of Combination Unit & Operator - Engineering Maintenance
		M & K Bailey Accredited Newsagents	$32.50
		Newspapers/Periodicals - Economic Development
		MacDonald Johnston Engineering Company Pty Ltd	$22,147.27
		Vehicle Spare Parts - Fleet Maintenance & Depot Stores
		Insurance Excess For 2 Council Vehicles - Insurance Services
		Major Motors	$345,192.24
		Parts - Fleet Maintenance
		2 x Truck Purchases ($172,328.55 Each) - Fleet Services
		Marcom Projects	$59.40
		DVDs - Wanneroo Library
		Marfleet Distributing Company	$1,796.30
		Parts - Fleet Maintenance
		Marquee Magic	$3,705.91
		Hire Of Equipment For Mythica Event - Cultural Services
		Marquee Hire - Youth Services
		Marque & Equipment Hire - Infrastructure Planning
		Mastery of FX	$450.00
		Clarkson Open Day 2009 Activity - Youth Services
		Maxwell Robinson & Phelps	$33,699.25
		Supply & Apply Wetting Agent To Parks - Parks Maintenance
		Pest & Weed Management At Various Sites - Parks
		Mayday Earthmoving	$128,915.33
		Heavy Equipment Hire For The City
		McAllister Consulting	$9,735.00
		Consultancy - Wanneroo Library & Cultural Centre Commercial Opportunities
		Consultancy - Yanchep Two Rocks Library Service Feasibility Study
		McLeods Barristers & Solicitors	$9,553.40
		Legal Fees - Construction & Approval Of Retaining Wall On Landsdale Road - Infrastructure Planning
		Legal Fees - Warrant Unregistered Dogs Drafting & Advising - Ranger Services
		Legal Fees - Hocking Land Developments V City Of Wanneroo - Planning Services
		Legal Fees - Review Of Deed For Ceding Of Road Reserve - Planning Services
		Legal Fees - Use Of Poultry Manure At 304 Badgerup Road - Health Services
		Legal Fees - PAJ Investments V City Of Wanneroo - Planning Services
		Legal Fees - Additions To Park Homes - National Lifestyle Villages - Building Services
		Legal Fees - SAT Reviews By Soiland & Amatek Pty Ltd - Planning & Development
		Legal Fees - Advice Rates For Kiosk Clarkson Station - Rating Services
		McLernon's Supply & Demand	$2,793.00
		Lockers For Aquamotion - Leisure Services
		Beige Stationery Cabinet - Economic Development
		Fitness Fit out Aquamotion - Leisure Services
		McNaughtans Pty Ltd	$41.14
		Various Parts - Fleet Maintenance
		Meagan Bell	$520.00
		Entertainment For Mythica Festival - Cultural Services
		Merriwa Supa IGA	$630.65
		Various Items - Community Services
		Meter Office	$404.80
		Printer Labels - Aquamotion
		Label Tapes - Library Services
		Mey Equipment	$561.90
		Spare Parts - Fleet Maintenance
		Various Items - Depot Stores
		MGE UPS Systems Australia Pty Ltd	$5,832.20
		Supply & Install Batteries - IT Services
		Midalia Steel Pty Ltd	$175.98
		Spare Parts - Fleet Maintenance
		Mike Geary Signs	$1,140.70
		Various Signs - Engineering Maintenance
		Mike Hopkins Office Furniture	$850.00
		Eclipse Vistor Chair - Community Services
		Mindarie Bus Charter Pty Ltd	$187.00
		Bus Hire For Gold Program - Leisure Services
		Mindarie Regional Council	$1,424,217.03
		Refuse Disposal For The City
		Mindarie Senior College	$1,200.00
		Student Scholarships - Strategic Projects
		Mining & Hydraulic Supplies	$512.81
		Various Parts - Fleet Maintenance
		Mini-Tankers Australia Pty Ltd	$16,338.25
		Fuel Supplies - Fleet Maintenance
		Minter Ellison Lawyers	$8,533.25
		Legal Advice - Kingsway Redevelopment Stage 2 - Infrastructure Projects
		Miracle Recreation Equipment Pty Ltd	$9,051.00
		Playground Equipment - Parks Maintenance
		Morley Mower Centre	$821.30
		Vehicle Spare Parts - Fleet Maintenance & Depot Stores
		Motorlife	$508.20
		Oil Supplies - Depot Stores
		Move It	$500.50
		Relocation Of Old Wanneroo School House - Cultural Services
		Mrs Mac's Traditional Pastries	$524.10
		Cafe Stock - Aquamotion
		Murphy Perkins Spray Services Pty Ltd	$62.91
		Spraying Equipment - Waste Services
		Mustang Print & Copy	$132.00
		Business Cards - Fire Services
		Newscape Contractors	$113,885.15
		Landscaping - Streetscapes For Various Locations For Feb & Mar09 - Parks Maintenance
		NewsXpress Ocean Keys	$35.20
		Newspapers/Periodicals - Clarkson Library
		Nobile Pty Ltd	$40,211.05
		Irrigation Installations At Various Locations - Parks Maintenance
		Northern Corridor Contracting	$4,556.00
		Mowing Various Locations - Parks Maintenance
		Northern Districts Pest Control	$2,976.00
		Pest Control Services For Building Maintenance
		Northern Lawnmowers & Chainsaw Specialist	$819.94
		Stihl Blowers - Fleet Maintenance & Fire Services
		Nuford	$57,443.45
		New Vehicle Purchase WN32972 ($28,720.45) - Fleet Services
		New Vehicle Purchase WN32938 ($28,723.00) - Fleet Services
		Oakvale Capital Limited	$2,200.00
		Investment Advisory & Reporting Fee For Mar09 - Finance
		Oars Across The Waters Pty Ltd	$2,701.70
		Interview Training - HR
		Employee Assistance Program - HR
		Resilient Managers Mentored Morning For K Caple
		O'Brien Glass Industries Ltd	$3,934.20
		Glazing Services For The City
		Oce Australia Limited	$106.98
		Paper Roll - Building Services
		Optima Press	$4,612.30
		Printing - Mayors Letterhead
		Printing - Multi Sport Base Stock - Leisure Services
		Printing - Rates Brochures - Rates
		Printing - Mayoral Invitations - Office Of The Mayor
		Printing - Library Base Stocks
		Orbit Health & Fitness Solutions	$60.00
		Gym Equipment - Kingsway Stadium
		Orica Australia P/L	$310.99
		Chlorine - Aquamotion
		Our Community Pty Ltd	$746.00
		Subscription To Our Community - Governance
		Pacific Brands	$917.96
		Staff Uniforms - Depot Stores
		Pax Books	$946.16
		Book Purchases - Library Services
		Pegi Williams Book Shop	$692.94
		Book Purchases - Wanneroo Library
		Permacoat Professional Roof Restorations	$5,287.70
		Roof Treatment At St Andrew's Community Facility - Building Maintenance
		Personalised Landscape & Design	$4,675.00
		Limestone & Repair Works - Engineering Maintenance & Parks Maintenance
		Perth Audiovisual	$275.00
		Microphone & Spruiking Box - Infrastructure Planning
		Perth Industrial Centre Pty Ltd	$1,688.61
		Various Parts - Depot Stores
		Peter Wood Pty Ltd	$41,094.90
		Supply/Install/Repair Fencing At Various Locations - Parks Maintenance
		Treated Pine Rails - Parks Maintenance
		Photo Perth Wholesale Pty Ltd	$2,926.19
		Various Items - Heritage Services
		Pink Healthcare Services	$751.92
		Sanitary Service For Mar09 - Building Maintenance
		Pirtek Malaga Pty Ltd	$3,092.68
		Vehicle Hoses - Fleet Maintenance
		Pitstop Bookshop	$1,048.70
		Book Purchases - Wanneroo Library
		Pittop Conveyor Products Pty Ltd	$1,309.22
		Various Fasteners - Waste Services
		Planning Institute Australia WA Division	$154.00
		Seminar - Running The Gauntlet 22/04/09 - 2 Attendees - Smart Growth
		Platinum Collision Repairs Centre	$500.00
		Insurance Excess For WN32631 - Insurance Services
		PLE Computers	$310.20
		Cable Supplies - IT Services
		Wirless USB Network Card - Community Services
		Pocket Phone	$20.00
		Car Charger – IT Services
		Port Phillip Publishing Pty Ltd	$57.00
		Employment Law Update 02/2009 - Human Resources
		Portacom	$110.00
		Laptop Repairs – IT Services
		PPG Industries Australia Pty Ltd	$146.90
		Paint Supplies - Building Maintenance
		Prestige Alarms	$6,559.03
		Building Alarm Services - Building Maintenance
		Productive Plastics	$1,089.00
		Various Items - Building Maintenance
		Programmed Maintenance Services Ltd	$16,491.29
		Inspect Playgrounds At Various Locations - Parks Maintenance
		Promaco Conventions Pty Ltd	$2,178.00
		IPWEA State Conference - 5 Attendees - Infrastructure Planning
		Proquip Machinery	$190.00
		Blade Changeover - Parks Maintenance
		Reverse Blades On Chipper - Parks Maintenance
		Protector Alsafe	$9,505.29
		Safety Items For Various Departments
		Put on Happy Face - Face Painting	$535.50
		Face Painting - Mythica 28/3/09 - Cultural Services
		Quantum Multimedia Communications	$385.88
		SMS Messaging - Fire Services
		Raeco International Pty Ltd	$2,439.69
		Book Purchases - Clarkson & Girrawheen Libraries
		Ranger Outdoors - Joondalup	$79.90
		Various Items  - Parks
		RCG Pty Ltd	$834.95
		Disposal Of Rubble - Engineering
		Recall Total Information Management	$1,283.36
		Recall Service - Information Management
		Reclaim Industries Ltd	$2,365.00
		Repairs To Softfall At Various Locations- Parks Maintenance
		Redman Solutions Pty Ltd	$1,115.60
		Annual Maintenance For Trapeze Desktop Scan & Function Sheet - IT
		Reece's Hire & Structures	$6,490.00
		Hire Of Marquee & Staging - Cultural Services
		Reekie Property Services	$70,437.95
		Cleaning Services For Mar09 - Building Maintenance
		Reliance Petroleum	$327.66
		Fuel Supplies - Depot Stores
		Reminda Perth Inc	$1,078.00
		Provide Craft Classes At Mythica Event - Cultural Development
		Retravision - Joondalup	$2,729.00
		Camera, TV & Fridge Purchases - Aquamotion
		Creche Fit-Out - Aquamotion
		Purchases For Staff Kitchen In Aquamotion
		Richards Mining Services Pty Ltd - Joondalup	$120.00
		Blue Card Course 6/03/09 - Attendee B Piromanski - Infrastructure Planning
		Roads 2000 Pty Ltd	$76,483.69
		Road Works At Various Locations - Infrastructure Projects & Engineering
		Rocla Quarry Products	$151.14
		Bricklayers Sand - Engineering
		Rosie O Face Painter Extraordinaire	$300.00
		Face Painting For Youth Festival 04/04/09 - Youth Services
		Roy Gripske & Sons Pty Ltd	$4,825.29
		Various Items - Depot Stores
		Royal Life Saving Society Australia	$4,115.00
		Senior First Aid Course - 04.02.09 - HR
		First Aid Services At Summer Concert 3 - Cultural Services
		Heart Beat Club 04/03/09 - Community Services
		Provide First Aid Services At Mythica 28/03/09 - Cultural Services
		First Aid Course - HR
		Training For Staff - Aquamotion
		RSEA Pty Ltd	$868.77
		Various Items - Waste Services
		Gloves - Depot Stores
		Saferoads	$451.00
		Electric Jack Hammer - Engineering
		Sanax St Andrews Pharmacy	$2,145.21
		First Aid Supplies - Leisure Services & Depot Stores
		Sarum Industries Pty Ltd	$7,166.50
		Repair Damaged Fence/Gate At Various Locations - Parks Maintenance
		Schindler Lifts Aust Pty Ltd	$1,031.12
		Lift Service At Various Locations - Building Maintenance
		Scott Print	$13,475.00
		Printing Newsletter - Marketing
		Scotts Trimming Service	$957.00
		Various Items - Parks & Engineering
		Sealanes	$2,418.22
		Food/Beverages - Hospitality
		Senson Applied Technology Pty Ltd	$250.00
		Conservation Supplies - Heritage Services
		Serendipity Books	$7.00
		Book Purchases - Heritage Services
		Sheridans For Badges	$5,784.90
		Medallions & Badges - Marketing
		Sigma Chemicals	$660.25
		Pool Chemicals - Aquamotion
		Siltech Pty Ltd	$754.23
		Repairs To Community Centre - Building Maintenance
		Sinclair Communications	$1,050.00
		Head Cassette Decks & CDRs - Heritage Services
		Sinclair Knight Merz	$17,929.35
		Progress Claim 2 & 4 - Mirrabooka Avenue Dual Carriageway - Infrastructure Projects
		Skids Swimwear	$1,279.30
		Rash Vests For Swim School – Leisure Services
		Skipper Trucks Belmont	$863,838.50
		Truck Purchases WN31966 &WN31965 ($356,286.70 Each) - Fleet Services
		Truck Purchase WN32641 ($146,751.00) - Fleet Services
		Vehicle Inspection & Weighbridge Fees - Fleet Services
		Vehicle Service - Fleet Maintenance
		Roo Bar - Fleet Maintenance
		Solver Paints	$639.92
		Paint Supplies - Building Maintenance
		Sound Solutions Audio & Lighting	$121.00
		Smith Family Youth Event At Hainsworth - Youth Services
		Southcott Hydraulics	$203.63
		Spare Parts - Fleet Maintenance
		Spice Digital Imaging	$363.00
		"Blessing Banner" - Marketing
		Spiers & Sons	$308.00
		Transport of Multi-Tyred Roller From Depot To Sydney Road - Engineering
		Sports Turf Technology Pty Ltd	$940.50
		Lysimeter And Soil Moisture Testing - Parks Maintenance
		Spotlight Stores Pty Ltd	$283.58
		Various Items - Community Services
		Various Items - Youth Services
		Sprayline Spraying Equipment	$1,431.23
		Various Items - Parks Maintenance
		St Stephens School Duncraig	$924.00
		Repairs To Damaged Bollards - Waste Services
		State Records Office	$1,182.50
		Licence For Aaa Keyword - Strategic Projects
		Statewide Cleaning Supplies Pty Ltd	$1,380.33
		Cleaning Supplies For Depot Store
		STIHL Shop Greenwood	$405.90
		Stihl Blower - Parks Maintenance
		Stress Free Maintenance	$3,475.00
		Supply Of Building Surveyor Services
		Subway Wanneroo	$250.00
		Catering - Hospitality
		Sun City News	$1,317.85
		Advertising Services For The City
		Sun City Newsagency	$40.80
		Newspapers - Yanchep Library
		Sunny Brushware Supplies	$640.55
		Brushware Supplies - Depot Stores
		Sunny Sign Company	$2,412.85
		Various Signs - Engineering Maintenance
		Burning Prohibited Signs - Fire Services
		Facility Sign - Infrastructure Planning
		Supreme Shades	$1,200.00
		Remove Damaged Sails & Repair For Carramar Community Centre - Parks Maintenance
		Repair Sails At Jenolan Community Centre - Parks Maintenance
		Surf Life Saving WA Inc	$21,908.49
		Life Guard Contract For Mar09 - Leisure Services
		Swim Australia	$435.00
		Waterproof Paper - Leisure Services
		Technical Irrigation Imports	$274.01
		Irrigation Repairs - Parks
		Tecsound WA Pty Ltd	$7,438.75
		Audio & Visual Equipment - Aquamotion
		Terry Jackson	$60.00
		Book Purchase - Managing Emergencies - HR
		The Cancer Council WA	$158.14
		Various Items - Depot Stores
		The Hire Guys Wangara	$3,929.22
		Equipment Hire For Various Departments
		Tiger Tek Pty Ltd	$868.34
		Paint Supplies - Depot Stores
		Toll Transport Pty Ltd	$1,258.62
		Courier Services - Various Department
		Tomcat Hardchrome Engineering	$660.00
		Parts - Fleet Maintenance
		Toms Sheetmetal	$836.00
		Various Items - Fleet Maintenance
		Total Eden Watering Systems	$2,554.85
		Reticulation Items - Parks Maintenance
		Total Road Services	$82,269.26
		Traffic Control Services For The City
		Total Steel of Aust Pty Ltd	$1,223.20
		Steel Plate – Waste Services
		Totally Workwear	$157.40
		Boots For Staff - Parks Maintenance
		Toyota Material Handling (WA) Pty Ltd	$418.76
		Various Items - Depot Stores
		Vehicle Spare Parts - Fleet Maintenance
		T-Quip	$2,411.45
		Vehicle Spare Parts - Fleet Maintenance & Depot Stores
		Tractor Man	$704.00
		Remove Typha From Church Street Sump - Parks Maintenance
		Truckline	$692.27
		Vehicle Spare Parts - Depot Stores
		Turfmaster Pty Ltd	$40,047.15
		Supply/Lay Turf, Vertidrain, Verticut, Sweeping At Various Locations For Parks
		Turf Supplies For Various Locations - Parks Maintenance
		UES (Int'L) Pty Ltd	$288.42
		Gas Strut - Fleet Services
		Various Parts - Fleet Services
		United Equipment	$1,196.80
		Hydraulic Oil Supplies - Fleet Maintenance
		Repairs To Hydralada - Fleet Maintenance
		Vasanti Sunderland	$185.60
		Totpss Memberships Jan 08 - June 2010 - Community Development
		Morning Tea - Community Development
		Vertical Telecoms WA Pty Ltd	$5,235.45
		Various Items - Fleet Maintenance
		Install/Service/Repair Two Way Radios - Fleet Maintenance
		Vibra Industrial Filtration Australia	$680.63
		Various Filters - Depot Stores
		Vivian Marks Contracting	$600.00
		Painting Of Mayor's Office - Building Maintenance
		WA Hino Sales & Service	$290.65
		Vehicle Spare Parts - Fleet Maintenance
		WA Kerbing	$17,136.02
		Lay Kerbing/Footpath At Various Locations - Engineering
		WA Local Government Assoc	$15,463.89
		Advertising For Mar09 - Various Departments
		Councillors Manual File - Governance
		WA Profiling	$22,891.00
		Heavy Equipment Hire For The City
		Wangara Trailers, Outdoor & Boating	$17,050.00
		Purchase Mini Excavator Trailer WN28981 - Fleet Services
		Wanneroo Agricultural Machinery	$3,783.94
		Various Parts - Fleet Maintenance
		Various Parts - Depot Stores
		Wanneroo Agricultural Society (Inc)	$960.00
		Centennial Dinner On 21/04/09 At Bridgeleigh Reception Centre For Councillors & CEO
		Wanneroo Auto One	$165.20
		Parts - Parks
		Wanneroo Caravan Centre & Steel Fabricators	$2,409.82
		Steel Fabrication Works - Building Maintenance
		Steel Fabrication Works - Engineering Maintenance
		Wanneroo Central Bushfire Brigade	$247.50
		PO Box Rental And Postage - Fire Services
		Wanneroo Central Newsagency	$953.96
		Magazines And Newspapers - Library Services
		Wanneroo Electric	$75,602.72
		Electrical Maintenance Works For The City
		Wanneroo Hardware	$4,304.56
		Hardware Purchases For Various Departments
		Wanneroo Plumbing	$34,038.55
		Plumbing Maintenance For The City
		Wanneroo Smash Repairs Pty Ltd	$500.00
		Insurance Excess For WN32547 - Insurance Services
		Wanneroo Support Fire Brigade	$247.50
		PO Box Rental & Brigade Postage - Fire Services
		Wanneroo Towing Service	$2,755.50
		Towing Abandoned Vehicles – Ranger Services
		Towing Vehicles - Fleet Maintenance
		Wanneroo Trophy Shop	$1,007.50
		Trophies For Skate Competition - Youth Services
		Various Name Badges - Various Departments
		Trophies For Youth Arts Awards Ceremony - Youth Services
		Update Plaque - Governance
		Water Dynamics	$18,151.10
		Supply Rainbird ESP Controllers For Carramar Golf Course - Parks
		West Australian Nursing Agency	$3,813.41
		Immunisation Services - Health Services
		Westbooks	$322.71
		Book Purchases - Libraries
		Western Resource Recovery Pty Ltd	$706.42
		Oily Water Collections - Building Maintenance
		Weston Road Systems	$3,797.20
		Various Road Works For Engineering
		Westrac	$1,511.96
		Spare Parts - Depot Stores
		Parts - Fleet Maintenance
		Wilsons Sign Solutions	$605.00
		Refurbish Plaque - Leisure Services
		WM Solutions	$400.00
		Presentation - Additive Alert - Libraries
		Wooldridges	$543.22
		Book Purchases - Wanneroo Library
		Work Clobber	$186.71
		Staff Uniforms - Various Departments
		Worlds Best Products Pty Ltd	$1,320.00
		Bare Brick Graffiti Remover - Building Maintenance
		Worldwide Online Printing	$776.50
		Business Cards For Various Departments
		Yakka Pty Ltd	$2,468.40
		Uniform Purchases - Libraries
		Uniform Purchases - Customer Relations
		Zetta Florence Pty Ltd	$358.60
		Purchase Of Community History Materials - Heritage Services
		Zi-Argus WA Pty Ltd	$500.50
		Configure PIX And Check Laser Link – IT Services
00000921	25/04/2009
		Affirmative Paving	$4,818.00
		Lay Brick Paving At Hartman Road Wangara - Engineering
		Australasian Performing Right Assoc Ltd	$264.00
		Music Licence Fee For 01/03/09-28/02/10 - Yanchep Library
		Music Licence Fee For 01/04/09-13/03/10 - Clarkson Library
		Beryl Weston	$60.00
		Cleaning Of Hall - Community Services
		BOC Limited	$179.36
		Oxygen Medical C Size - Aquamotion
		Central TAFE - Financial Services Branch	$385.65
		Cert III In Library/Information Services For R Shah - HR
		Coca Cola Amatil Pty Ltd	$437.49
		Cafe Supplies - Aquamotion
		Coffee Machine Doctor	$209.00
		Coffee Machine Repairs For Aquamotion Cafe
		Kyocera Mita Aust P/L	$279.57
		Photocopier Meter Reading For Various Departments
		Personalised Landscape & Design	$5,505.50
		Limestone & Repair Works - Parks Maintenance
		PML Light Construction Pty Ltd	$247,128.20
		Progress Claim 3 - Yanchep Foreshore Broadwalk
		Podiatry Services	$630.00
		Podiatry Services For Mar09 - Community Services
		Stewarts Laundry Service	$287.33
		Laundry Of Civic Centre Linen - Hospitality
		Total Road Services	$544.50
		Traffic Control Services For The City
00000922	28/04/2009
		Australian Library & Information Association	$126.00
		Posters & Stickers - Wanneroo Library
		Australian Taxation Office PAYG Payments	$4,314.00
		Payroll Ded: F/Ending 24/04/09
		Badminton Association of WA Inc	$150.00
		Payroll Ded: F/Ending 24/04/09
		Barlow Superannuation Fund	$1,561.35
		Payroll Ded: F/Ending 24/04/09
		Councillor Robert Smithson	$134.61
		Monthly Allowance Paid Weekly
		DG & MJ Le Cerf	$51.65
		Reimbursement - Quinns Rocks Caravan Park EFTPOS Fees For Mar09
		FESA	$1,992.94
		ESL Deferred Interest In Relation To Claims Lodge For 03/04
		ESL Deferred Interest In Relation To Claims Lodge For 05/06
		Jeffrey Locke Pty Ltd	$5,374.11
		Payroll Ded: F/Ending 24/04/09
		LGRCEU	$16.40
		Payroll Ded: F/Ending 24/04/09
		Mr John Love	$22.00
		Reimbursement - 23% Broadband Usage 01/02-01/03/09
		Ms Myrtle Grayson	$64.95
		Reimbursement - Folding Baskets For Community Services
		Salamanca Superannuation Fund	$664.59
		Payroll Ded: F/Ending 24/04/09
		Skillpath Seminars	$756.00
		Teambuilding Seminar - 4 Attendees - Waste Services
		Snowbird Gardens Superannuation Fund	$288.03
		Payroll Ded: F/Ending 24/04/09
		TPS Retirement Fund	$228.09
		Payroll Ded: F/Ending 24/04/09
		Tutoring Australasia Pty Ltd	$181.50
		Online Tutoring Programme - Library Services
		UDIA(WA)	$500.00
		Training - Defining The Urban Front - 4 Attendees - Smart Growth & Planning Services
00000923	28/04/2009
		Badge Construction (WA) Pty Ltd	$74,736.08
		Progress Claim 20 - Aquamotion Aquatic Centre
		Downer EDI Engineering Electrical Pty Ltd	$82,319.70
		Progress Claim 2 - Supply/Install Traffic Signals At Intersection Of Ocean Reef Road & Hartman Drive Wangara - Infrastructure Projects
		IW Projects Pty Ltd	$1,687.40
		Consultancy - City vs. Salamone Family - Contracts & Property
00000924	30/04/2009
		Badge Construction (WA) Pty Ltd	$216,968.40
		Progress Claim 19 - Aquamotion Aquatic Centre
		Dalcon Construction Pty Ltd	$37,776.20
		Progress Claim 13 - Gumblossom Reserve Changerooms - Infrastructure Projects
		Final Claim - Retention Release - Gumblossom Changerooms - Infrastructure Projects
		Red Hot Parcel Taxi	$55.50
		Courier Services - Fleet Maintenance
		Reekie Property Services	$12,857.53
		Cleaning Services For Mar09
00000925	30/04/2009
		Eclipse Resources Pty Ltd	$39,330.49
		Disposal Of Rubble & Green Waste - Engineering
		Total Director Corporate Services Advance - EFT's	$8,601,858.51
CANCELLED CHEQUES FROM PREVIOUS PERIOD
00073257	17/03/2009	Hazel MacDonald	-$300.00
898-2031	25/03/2009	Peerless Jal Pty Ltd	-$41.40
898-5947	25/03/2009	Wanneroo Slashing Contractors	-$2,194.50
00072789	03/02/2009	Vietnamese Community In WA Inc	-$590.00
00073244	17/03/2009	Irene Farmer	-$590.00
00073021	25/02/2009	Kyle Cleaning Services	-$180.00
		TOTAL	-$3,895.90
MANUAL JOURNALS
		Returned Items Fees	-$5.00
		Returned Items Fees	-$5.00
		TPS Journal Incorrectly Reversed	$210.00
		TOTAL	$200.00
TOWN PLANNING SCHEME
		Cell 5 - IW Projects - Professional Services relating to the CoW's V's Salamone Family matter	$767.00
		Cell 6 - IW Projects - Professional Services relating to the CoW's V's Salamone Family matter	$767.00
		TOTAL	$1,534.00
General Fund Bank Account
		Payroll Payments April 2009:
	07/04/2009	Payment of Wages	$1,057,434.03
	14/04/2009	Payment of Wages	$5,303.65
	21/04/2009	Payment of Wages	$1,100,966.99
	24/04/2009	Payment of Wages	$8,770.87
	28/04/2009	Payment of Wages	$2,240.66
		Payroll Total	$2,174,716.20
		Bank Fees April 2009:
		CBA Merchant Fee	$5,631.84
		CBA POS FEE Waste	$59.00
		CBA POS FEE	$161.23
		GLF TRANS FEE	$300.00
		LINE FEE	$208.30
		Account Service Fee	$653.51
		COMMBIZ FEE	$503.44
		BPAY FEE	$5,616.86
		BPOINT FEE	$1,040.74
		Total Bank Fees	$14,174.92
		Credit Card Payments April 2009:
		J Paton
		Hospitality - Civica Guests Breakfast	$61.40
		Hospitality - Corporate Service Managers Lunch	$94.00
		L Kosova
		Parking Expenses 6/3/09	$15.00
		Taxi Fare 17/3/09	$65.49
		Conference Meal Expenses	$10.60
		Taxi Fare 19/3/09	$72.71
		D Simms
		Hospitality - J Kelly, D Simms, L Kosova & Satterley Reps	$242.50
		Travel Insurance For L Kosova	$10.00
		Airfares For L Kosova 17/3 - 19/3/09	$733.66
		Parking Expenses 6/3/09	$7.00
		Hospitality - D Simms & Police Commissioner	$31.60
		Parking Expenses 10/3/09	$10.00
		Hospitality - D Simms, J Love & A Lake	$43.60
		Meal Expenses Canberra Trip 17/3/09	$229.10
		Taxi Fare 17/3/09	$24.20
		Transport 18/3/09	$11.77
		Taxi Fare 18/3/09	$14.21
		Transport 19/3/09	$26.20
		Accommodation D Simms	$556.20
		Accommodation J Kelly	$440.00
		Accommodation L Kosova	$530.00
		Accommodation G Edwards	$441.52
		Hospitality Canberra Trip	$24.10
		Airport Long Term Parking	$51.00
		F Bentley
		Parking Expenses 10/3/09	$13.00
		Purchase of Photos from State Library	$65.00
		M Mansfield
		Pantry Items for Heights Community House	$1,014.85
		Bookcase purchase for Aquamotion	$1,128.75
		Network City Seminar - P Bracone	$50.00
		Airfares A Gillespie 23 - 28 Feb 09	$1,473.00
		Accommodation for C Pumphrey City of Swan  PR-1555	$501.42
		Accommodation for R Elliot PR-1555	$574.55
		Car Rental P Berton	$182.33
		Car Rental R Casey	$200.01
		Accommodation Mathew Mifsud	$236.50
		Accommodation Ross Middleton	$236.50
		Accommodation Alan Mansfield	$236.50
		Accommodation Harry Brus	$236.50
		Accommodation Mark Kennedy	$236.50
		Accommodation Paul Berton	$236.50
		Accommodation Gerard Sayer	$584.95
		Car Rental S Lucas	$151.96
		Car Rental J Stevenson	$204.25
		Car Rental R Casey	$12.10
		Car Rental J Kirk	$217.18
		Accommodation John Kirk	$236.50
		Airfares A Gillespie 23/3 - 27/3/09	$1,125.80
		Car Rental R Casey	$12.10
		Total Credit Card Payments	$12,912.61
		Advance Recoup Cheque April 2009	$9,834,279.64
		Direct Payment Total (Includes Advance Recoup, Credit Cards And Bank Fees)	$9,861,367.17
		Total Accounts Paid - Municipal Fund	$12,036,083.37

 

CARRIED UNANIMOUSLY

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File Ref:                                              S13/0002V23

File Name: BB Financial Activity Statements for the Period Ended 30 April 2009.doc This line will not be printed dont delete

Responsible Officer:                           Director, Corporate Services

Disclosure of Interest:                         Nil

Author:   Scott Paulsen

Meeting Date:   2 June 2009

Attachment(s):                                    3

 

Moved Cr Hewer, Seconded Cr Steffens

That Council RECEIVES the Financial Activity Statement for the period ended 30 April 2009. 

CARRIED UNANIMOUSLY

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ATTACHMENT 1

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ATTACHMENT 2

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