Romark

No.	WAPC Amended Modification	Council’s Required Modification	ATTACHMENT 3 17 Pages Administration Comment
1	Increase in employment land from 409ha to 457ha.	No Change	Accepted. The proponents of the DSP and the Department of Planning have agreed that a 48ha increase in employment land can be accommodated within the DSP. Considering the WAPC has agreed with Council’s approach to the issue of employment intensity (see WAPC Amended Modification 2 below), and that the proponents can accommodate the additional land required by the WAPC, it is considered acceptable that the additional 48ha of employment land is also provided in the DSP.
2	Clause 7.8 at S2 to be amended to read as follows: ‘S2 Local and Centre structure plans and/or detailed area plan shall demonstrate how the scale and allocation of retail, commercial, community service and associated floor space will be delivered by: a) delivering a robust street network that can accommodate an increase in intensity of built form and use over time; and b) providing adaptable building designs capable of multifunctional ground floor use and the provision of additional levels without the need for demolition; and c) enabling generational change to occur as a right in certain circumstances without the need for further planning approval.'	Clause 7.6 S6 of Part 1 to be amended to read as follows: “S6 Local and centre structure plans and/or detailed area plans shall demonstrate how the scale and allocation of retail, commercial, community service and associated floorspace will be delivered by: a) delivering a robust street network that can accommodate an increase in intensity of built form and use over time; and b) providing adaptable building designs capable of multifunctional ground floor use and the provision of additional levels without the need for demolition; and c) enabling generational change to occur as of right in certain circumstances, without the need for further planning approval.”	Accepted. Whilst the wording is not identical, the intent of the City’s modifications has been included.
3	A new section X to be inserted in the DSP as follows: "Monitoring and Review of Structure Plan The City of Wanneroo will analyse the economic and employment data for the DSP area in 2017 and thereafter within 12 months of the release of future Australian Census Data focusing on activity centre and employment land within the DSP area. The City of Wanneroo is to: (i) monitor and forecast employment trends for the DSP area; (ii) ensure there is positive progress towards achieving the employment self sufficiency and employment density objectives for the DSP area; and (iii) to consider any issues that may affect item (i) and (ii) above, taking into account the progress of the provision of public infrastructure, including road and rail, and whether future initiatives or intervention is required to improve economic development and employment in the area. The City of Wanneroo’s analysis of the economic and employment Centres Data is to be forwarded to the WAPC, along with a resolution by the City either to recommend that a review of the DSP is: (i) supported; or (ii) not supported. Following receipt of the City of Wanneroo’s analysis and recommendation, as to whether a review of the DSP is required, the WAPC will, following consultation with the City, determine if a review of the DSP is necessary. If a review of the DSP is required by the WAPC, this may result in amendments to the DSP and consequential amendments to the relevant local structure plans. Any decision of the WAPC to require amendments to the DSP and consequential amendments to the relevant local structure plans in accordance with this clause will give rise to a right of review to SAT under clause 9.12.3 of the TPS”	Clause 7.6 of Part 1 to be amended to include the following strategies as follows: “S7 The City of Wanneroo in collaboration with the Western Australian Planning Commission will review the employment data for the DSP area within two years of the release of the Australian Census data, to monitor and forecast employment determine the future trends for the DSP area, and determine whether further initiatives need to be implemented through this DSP and/or through other measures.”	Accepted. The WAPC’s amended modification is considered to be consistent with the intent of Council’s required modification, as it elaborates and satisfactorily implements Council’s intent to monitor and review the DSP in a realistic manner. It is therefore considered acceptable that the WAPC’s amended modification be made to the DSP.
4	A notation is to be placed on the DSP map which reads: "This DSP is subject to monitoring and review commencing in 2017."	No change.	Accepted. The WAPC’s amended modification is considered to be consistent with the intent of Council’s required modification (see 3 above), as it elaborates and satisfactorily implements Council’s intent to monitor and review the DSP in a realistic manner. It is therefore considered acceptable that the WAPC’s amended modification be made to the DSP.
5	District Structure Plan Map to be amended to delete the following annotation and references: ‘Primary School’; and ‘Inclusive School (Kindergarten – YR 12)’	District Structure Plan Map to be amended to delete the following annotation and references: ‘Primary School’; and ‘Inclusive School (Kindergarten – YR 12)’	Accepted. Identical modification.
6	Section 11 of Part 2 to be amended to include a figure showing high schools, primary schools and inclusive schools proposed for the DSP area.	Section 11 of Part 2 to be amended to include a figure showing high schools, primary schools and inclusive schools proposed for the DSP area.	Accepted. Identical modification.
7	District Structure Plan Map to be amended to delete the following annotation and references: ‘Controlled Intersections’	District Structure Plan Map to be amended to delete the following annotation and references: ‘Controlled Intersections’	Accepted. Identical modification.
8	Figure 11, Section 7.3, Part 2 to be amended to include controlled intersections proposed for the DSP area.	Figure 11, Section 7.3, Part 2 to be amended to include controlled intersections proposed for the DSP area.	Accepted. Identical modification.
9	Part 1 District Structure Plan Map to be amended to delete cadastre base off map.	Part 1 District Structure Plan Map to be amended to delete cadastre base off map.	Accepted. Identical modification.
10	District Structure Plan Map to be amended to delete the following annotation and references: ‘Local Open Space’	District Structure Plan Map to be amended to delete the following annotation and references: ‘Local Open Space’	Accepted. Identical modification.
11	District Structure Plan Map to be amended to include the following annotation and references: “District Open Space” South west of the Ground Water Treatment Plant, within the Regional Open Space.	District Structure Plan Map to be amended to include the following annotation and references: “District Open Space” South west of the Ground Water Treatment Plant, within the Regional Open Space.	Accepted. Identical modification.
12	District Structure Plan Map to be amended to include a reference for the area east of the Eglinton marina as follows: 'Land swap arrangements to the east of Eglinton marina will be determined through an MRS Amendment.'	District Structure Plan Map to be amended to include a reference for the area east of the Eglinton marina as follows: “Land swap arrangements to the east of Eglinton marina will be determined through an MRS Amendment.”	Accepted. Identical modification.
13	The Greenlinks be renamed 'Social/Pedestrian/Cycle Linkages' and a glossary is unnecessary and therefore does not need to be included.	District Structure Plan to be amended to change name of “Green Linkages” to “Significant Social/Pedestrian/ Cycle Linkages”. Part 1 to be amended to include the definition of “Significant Social/Pedestrian/ Cycle Linkages” in a Glossary of Terms as part of Part 1.	Accepted. The WAPC modification does not include a requirement for “Significant Social/Pedestrian/ Cycle Linkages” to be defined in a Glossary of Terms to be provided as part of Part 1. This was originally required by the City to clarify the definition of “Green Linkages” in Part 1. As these linkages have now been renamed as “Significant Social/Pedestrian/ Cycle Linkage”, it is not considered necessary for a Glossary of Terms to be included in Part 1, and the WAPC’s modification is considered acceptable.
14	District Structure Plan Map to be amended to include the notional location of Western Power substations.	District Structure Plan Map to be amended to include the notional location of Western Power substations.	Accepted. Identical modification.
15	Insert the following notations at the base of the DSP Plan to read: 'The following notes relate to the Structure Plan:'	District Structure Plan Map to be amended to insert the following notation: “The following notes relate to the Structure Plan:”	Accepted. Identical modification.
15 i.	Insert the following notations at the base of the DSP Plan to read: “The final locations and configurations of the government school sites depicted on this Structure Plan will occur at the local structure planning stage through landowner consultation with the Department of Education and Training, the City of Wanneroo and the Department of Planning. Locations depicted are notional and approximate to reflect catchment requirements.”	District Structure Plan Map to be amended to insert the following notation: “The final locations and configurations of the government school sites depicted on this Structure Plan will occur at the local structure planning stage through landowner consultation with the Department of Education and Training, the City of Wanneroo and the Department of Planning. Locations depicted are notional and approximate to reflect catchment requirements.”	Accepted. Identical modification.
15 ii.	Insert the following notations at the base of the DSP Plan to read: “The coastal setbacks, including any proposed reduction in coastal setback for the coastal activity nodes are to be consistent with State Planning Policy No. 2.6. State Coastal Policy.”	District Structure Plan Map to be amended to insert the following notation: “The coastal setbacks, including any proposed reduction in coastal setback for the coastal activity nodes are to be consistent with State Planning Policy No. 2.6. State Coastal Policy.”	Accepted. Identical modification.
15 iii.	Insert the following notations at the base of the DSP Plan to read: “Final location of railway stations and associated pedestrian and vehicular crossings will need to be determined to the satisfaction of the Public Transport Authority, in consultation with the City of Wanneroo and the WAPC.”	District Structure Plan Map to be amended to insert the following notation: “Final location of railway stations and associated pedestrian and vehicular crossings will need to be determined to the satisfaction of the Public Transport Authority, in consultation with the City of Wanneroo and the WAPC.”	Accepted. Identical modification.
15 iv.	Insert the following notations at the base of the DSP Plan to read: “The north-south road on the western side of the WWTP which transverses the 'Parks and Recreation' reserve is supported in principle and is subject to further approval from the Environmental Protection Authority.”	District Structure Plan Map to be amended to insert the following notation: “The north-south road on the western side of the WWTP which transverses the 'Parks and Recreation' reserve is supported in principle and is subject to further approval from the Environmental Protection Authority.”	Accepted. Identical modification.
15 v.	Insert the following notations at the base of the DSP Plan to read: 'Retail floorspace allocation for the proposed activity centres as outline in the Structure Plan has not been assessed in terms of its impact upon other proposed and existing centres. Accordingly, the activity centres are notional and will require compliance with any approved State Planning Policy relating to Activity Centres.'	No change.	Accepted. At its 9 March meeting, Council did not required those WAPC modifications referring to draft policy, due to the uncertain status of such policy. The WAPC’s amended modification again includes the same modification, however, the reference to draft policy has now been replaced with generic reference to State Planning Policy. As the reference to the WAPC’s draft policies has been removed, these modifications are considered acceptable.
15 vi.	Insert the following notations at the base of the DSP Plan to read: 'Areas identified as being of National Environmental Significance under the Environmental Protection and Biodiversity Conservation Act 1999 may be subject to assessment by the Federal Department of the Environment, Water, Heritage and the Arts. The outcome of any such assessment may require modification to the DSP.’	District Structure Plan Map to be amended to insert the following notation: “Areas identified as being of National Environmental Significance under the Environmental Protection and Biodiversity Conservation Act 1999 may be subject to assessment by the Federal Department of the Environment, Water Heritage and the Arts, in accordance with this Act. The outcome of any such assessment may require either a modification to the DSP or minor variations from the DSP at LSP or development stage.”	Accepted. The WAPC modification does not include reference to variations from the DSP are LSP or development stage. This is considered inconsequential, as any variation from the DSP must occur in accordance with the statutory planning framework.
15 vii.	Insert the following notations at the base of the DSP Plan to read: 'District Open Space identified within the structure plan does not form part of the public open space allocation.'	District Structure Plan Map to be amended to insert the following notation: “District Open Space within the Regional Open Space area identified within the structure plan does not form part of the public open space allocation.”	Accepted. Identical modification.
15 viii.	Insert the following notations at the base of the DSP Plan to read: 'Local Open Space will be determined at the time of Local Structure Plan preparation in consultation with the City of Wanneroo and the WAPC. Detail in relation to drainage credits will be assessed at the Local Structure Planning stage, and will need to be consistent with Liveable Neighbourhoods and WAPC Policy DC 2.3 'Public Open Space in Residential Areas'	District Structure Plan Map to be amended to insert the following notation: “Local Open Space will be determined at the time of Local Structure Plan preparation in consultation with the City of Wanneroo and the WAPC. Detail in relation to drainage credits will be assessed at the Local Structure Planning stage, and will need to be consistent with Liveable Neighbourhoods and WAPC Policy”	Accepted. The WAPC has added the WAPC Development Control Policy 2.3: Public Open Space in Residential Areas, to the modification in place of the City’s modification, which simply made generic reference to WAPC policy. This is inconsequential.
15 ix.	Insert the following notations at the base of the DSP Plan to read: “Activity Centres will be subject to further structure planning, to ensure there is a mix of retail, residential, community and service provision meeting main street design objectives.”	District Structure Plan Map to be amended to insert the following notation: “Activity Centres will be subject to further structure planning, to ensure there is a mix of retail, residential, community and service provision meeting main street design objectives.”	Accepted. Identical modification.
15 x.	Insert the following notations at the base of the DSP Plan to read: “Subdivision and/or development within the DSP is required to contribute to infrastructure items as identified in the Developer Contribution Plan to be approved by the City of Wanneroo.”	District Structure Plan Map to be amended to insert the following notation: “Subdivision and/or development within the DSP is required to contribute to infrastructure items as identified in the Developer Contribution Plan to be approved by the City of Wanneroo.”	Accepted. Identical modification.
15 xi.	Insert the following notations at the base of the DSP Plan to read: “The Structure Plan is subject to Environmental Conditions, Statement No. 722.”	District Structure Plan Map to be amended to insert the following notation at the base to read: “The Structure Plan is subject to Environmental Conditions, Statement No. 722.”	Accepted. Identical modification.
15 xii.	Insert the following notations at the base of the DSP Plan to read: “Final servicing requirements will need to be accommodated within the Structure Plan, and will be determined at the Local Structure Planning Stage.”	District Structure Plan Map to be amended to insert the following notation at the base to read: “Final servicing requirements will need to be accommodated within the Structure Plan, and will be determined at the Local Structure Planning Stage.”	Accepted. Identical modification.
16	Section 7.1 to be reworded to read: 'Development is to …' remaining portion of the section to be reworded appropriately.	Clause 7.1, Part 1, to be amended to insert the following after the first sentence: “Development is to:” Clause 7.1, Part 1, to be amended to remove the words ‘Development is to’ from the beginning of points 1 to 13.	Accepted. Whilst the wording is not identical, the intent of the City’s modifications has been included.
17	Consistency with terms within the document: Local Structure Plan ('LSP') Western Australian Planning Commission ('WAPC') Metres (m)	Part 1 to be amended to include a Glossary of Terms.	Accepted. The WAPC modification does not include a requirement for a Glossary of Terms to be provided as part of Part 1. As the consistency of terms within the document would achieve the same outcome as a Glossary of Terms, it is not considered necessary to impose this additional modification, and the WAPC’s modification is considered acceptable.
18	Sections 7.4 S1; 7.4 S2; 7.6 S6; 7.7 S4; and 7.7 S5 to be amended to delete the cross references to Part 2 and Part 3 and replace these with references to “this DSP”.	Sub clauses 7.4 S1; 7.4 S2; 7.6 S6; 7.7 S4; and 7.7 S5 to be amended to delete the cross references to Part 2 and Part 3 and replace these with references to “this DSP”.	Accepted. Identical modification.
19	Part 1 to be amended to replace the term ‘should be consistent’ with the following: “generally consistent”.	Part 1 to be amended to replace the term ‘should be consistent’ with the following: “generally consistent”.	Accepted. Identical modification.
20	Part 1 to be amended to replace the term ‘strong justification’ with the following: “to the satisfaction of the City and/or the WAPC”	Part 1 to be amended to replace the term ‘strong justification’ with the following: “to the satisfaction of the City and/or the WAPC”.	Accepted. Identical modification.
21	Part 1 to be amended to replace the term ‘must be’ with the following: “are to be generally”.	Part 1 to be amended to replace the term ‘must be’ with the following: “are to be generally”.	Accepted. Identical modification.
22	Part 1 to be amended to include and additional clause as follows: “10.0 Environmental Protection and Biodiversity Conservation Act 1999 Areas identified as being of National Environmental Significance under the Environmental Protection and Biodiversity Conservation Act 1999 may be subject to assessment by the Federal Department of the Environment, Water Heritage and the Arts, in accordance with this Act. The outcome of any such assessment may require either a modification to the DSP or minor variations from the DSP at LSP or development stage.”	Part 1 to be amended to include and additional clause as follows: “10.0 Environmental Protection and Biodiversity Conservation Act 1999 Areas identified as being of National Environmental Significance under the Environmental Protection and Biodiversity Conservation Act 1999 may be subject to assessment by the Federal Department of the Environment, Water Heritage and the Arts, in accordance with this Act. The outcome of any such assessment may require either a modification to the DSP or minor variations from the DSP at LSP or development stage.”	Accepted. Identical modification.
23	Paragraph three of Clause 7.3, Part 1, to be amended to read: “LSPs prepared within this DSP area shall demonstrate compliance with the objectives and strategies, including implementation, to the satisfaction of the City and WAPC. LSPs shall be accompanied by supporting reports, plans and/or strategies as required by the City and/or the WAPC.”	Paragraph three of Clause 7.3, Part 1, to be amended to read: “LSPs prepared within this DSP area shall demonstrate compliance with the objectives and strategies, including implementation, to the satisfaction of the City and WAPC. LSPs shall be accompanied by supporting reports, plans and/or strategies as required by the City and/or the WAPC.”	Accepted. Identical modification.
24	Section 7.3, Part 1, paragraph 4, to be amended to delete the words ‘in consultation with the proponent,’.	Clause 7.3, Part 1, paragraph 4, to be amended to delete the words ‘in consultation with the proponent,’.	Accepted. Identical modification.
25	Section 7.4, S3 delete reference to 'suitably controlled private open space'.	No change	Accepted. The WAPC’s modification does not preclude significant natural features from being addressed through suitably controlled developable areas. This issue is in fact, more appropriately addressed at the detailed stage of the planning process. Therefore, the removal of reference to ‘suitably controlled private open space’ is considered inconsequential to the development of the DSP area and there is no objection to the removal of the reference to ‘suitably controlled private open space’ in the DSP.
26	Section 7.5, S4, Part 1, to be amended to delete the following words ‘public primary and’.	Sub clause 7.5, S4, Part 1, to be amended to delete the following words ‘public primary and’.	Accepted. Identical modification.
27	Section 7.5, insert a provision which outlines that the school site location will need to be determined through Local Structure Plan upon the advice of the Department of Education and Training and to the satisfaction of the City of Wanneroo and the WAPC.	Sub clause 7.5, S4, Part 1, to be amended to replace the following words ‘based on the Department of Education and Training criteria’ with the following: “subject to approval by the City of Wanneroo and the WAPC in consultation with the Department of Education.”	Accepted. Whilst the wording is not identical, the intent of the City’s modifications has been included.
28	Section 7.7, S3 to read: 'Public Open Space within LSPs must provide a mix of active and passive open space in accordance with WAPC Policy DC 2.4 'Public Open Space in Residential Areas' and/or Liveable Neighbourhoods.'	Sub clause 7.7 S3, Part 1, to be amended to include the following dot point: “A mix of active and passive open space, in accordance with WAPC Policy and Liveable Neighbourhoods.”	Accepted. Whilst the wording is not identical, the intent of the City’s modifications has been included.
29	Section 7.7 S6, Part 1, to be amended to replace the wording ‘in accordance with SPP 2.6 State Coastal Planning Policy’ with the following: “in consultation with the Department of Planning's Coastal Planning section, with setbacks to be in accordance with SPP No. 2.6 'Coastal Planning Policy'”	Sub clause 7.7 S6, Part 1, to be amended to replace the wording ‘in accordance with SPP 2.6 State Coastal Planning Policy’ with the following: “in consultation with the Department of Planning's Coastal Planning section, with setbacks to be in accordance with SPP No. 2.6 'Coastal Planning Policy'”	Accepted. Identical modification.
30	Section 7.7, S13 delete reference to 'open air streets', or if maintaining the reference define.	Part 1 to be amended to include a Glossary of Terms.	Accepted. The WAPC modification provides sufficient flexibility, however, it does not include a requirement for a Glossary of Terms to be provided as part of Part 1. As the terms are already defined in Part 2 of the DSP or are self explanatory, it is not considered necessary to impose this additional modification, and the WAPC’s modification is considered acceptable.
31	Section 7.9, Part 1, to be amended to include the following additional strategy: “S15 Roads are to be in accordance with Liveable Neighbourhoods.”	Clause 7.9, Part 1, to be amended to include the following additional strategy: “S15 Roads are to be in accordance with Liveable Neighbourhoods.”	Accepted. Whilst the wording is not identical, the intent of the City’s modifications has been included.
32	Insert a provision which requires the size and function of centres to be consistent with the State's Policy on Activity Centres.	No change.	Accepted. At its 9 March meeting, Council did not required those WAPC modifications referring to draft policy, due to the uncertain status of such policy. The WAPC’s amended modification again includes the same modification, however, the reference to draft policy has now been replaced with generic reference to State Planning Policy. As the reference to the WAPC’s draft policies has been removed, these modifications are considered acceptable.
33	Section 8.0 delete the references to subdivision requirements, these can be addressed at the time of preparing LSP.	Clause 8.0 to be amended to delete all subdivision requirements.	Accepted. Whilst the wording is not identical, the intent of the City’s modifications has been included.
34	Section 8.0 to be amended to include the following wording after the dot points ‘Local Water Management Strategy (in conjunction with LSP)’; and ‘Karst Investigation and Management Strategy (if required) (in conjunction with LSP).’ These requirements are to address each of the requirements outlined in the Environmental Conditions, Statement No. 722.	Clause 8.0 to be amended to include the following wording after the dot points ‘Local Water Management Strategy (in conjunction with LSP)’; and ‘Karst Investigation and Management Strategy (if required) (in conjunction with LSP)’: “(To meet the Environmental Conditions, Statement No. 722)”	Accepted. Whilst the wording is not identical, the intent of the City’s modifications has been included.
35	Section 10.0, Part 1, to be deleted.	Clause 10.0, Part 1, to be deleted..	Accepted. Identical modification.
36	Insert a provision which outlines that LSP will need to comply with the Environmental Protection and Biodiversity Conservation Act, and may require referral to the Federal Department for the Environment, Water, Heritage and the Arts.	Part 1 to be amended to include and additional clause as follows:“10.0 Environmental Protection and Biodiversity Conservation Act 1999Areas identified as being of National Environmental Significance under the Environmental Protection and Biodiversity Conservation Act 1999 may be subject to assessment by the Federal Department of the Environment, Water Heritage and the Arts, in accordance with this Act. The outcome of any such assessment may require either a modification to the DSP or minor variations from the DSP at LSP or development stage.”	Accepted. Whilst the wording is not identical, the intent of the City’s modifications has been included.
37	Insert a provision which requires LSP and subdivision design to be robust and can intensify over time.	Clause 7.6 S6 of Part 1 to be amended to read as follows: “S6 Local and centre structure plans and/or detailed area plans shall demonstrate how the scale and allocation of retail, commercial, community service and associated floorspace will be delivered by: a) delivering a robust street network that can accommodate an increase in intensity of built form and use over time; and b) providing adaptable building designs capable of multifunctional ground floor use and the provision of additional levels without the need for demolition; and c) enabling generational change to occur as of right in certain circumstances, without the need for further planning approval.”	Accepted. Whilst the wording is not identical, the intent of the City’s modifications has been included.
38	Section 18, Part 2, to be amended to include an additional subsection “18.4 Environmental Protection and Biodiversity Conservation Act 1999 Areas identified as being of National Environmental Significance under the Environmental Protection and Biodiversity Conservation Act 1999 may be subject to assessment by the Federal Department of the Environment, Water Heritage and the Arts, in accordance with this Act. The outcome of any such assessment may require either a modification to the DSP or minor variations from the DSP at LSP or development stage.”	Section 18, Part 2, to be amended to include an additional subsection “18.4 Environmental Protection and Biodiversity Conservation Act 1999 Areas identified as being of National Environmental Significance under the Environmental Protection and Biodiversity Conservation Act 1999 may be subject to assessment by the Federal Department of the Environment, Water Heritage and the Arts, in accordance with this Act. The outcome of any such assessment may require either a modification to the DSP or minor variations from the DSP at LSP or development stage.”	Accepted. Identical modification.
39	Section 8.3 to be amended to include a Servicing Plan figure.	Section 8.3 to be amended to include a Servicing Plan figure.	Accepted. Identical modification.
40	Insert a servicing plan which show the powerlines to the west of the Freeway reserve, 32 metre easement, zone substations that are required – outlining this may have an implication on adjacent landuses.	Section 16.2.4 to be amended to include the following: “Figure 28 shows the notional location of the following infrastructure that is required in the area: 132 kV powerlines and required easement zone substations The location of this infrastructure may have implications for land uses identified within the DSP.”	Accepted. Whilst the wording is not identical, the intent of the City’s modifications has been included.

CB02-08/10 Local Emergency Management Committee - Terms of Reference

File Ref: 123

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Responsible Officer: Director City Businesses

Disclosure of Interest: Nil

Author: Resmie Greer

Meeting Date: 24 August 2010

Attachment(s): 1

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Moved Cr Roberts, Seconded Cr Smithson

That Council ENDORSES the Terms of Reference and membership of the Wanneroo/Joondalup Local Emergency Management Committee as shown at Attachment 1.

CARRIED UNANIMOUSLY

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Infrastructure

Asset Management

Cr Guise declared an impartial interest in Item IN01-08/10 due to having worked with Banksia Grove Development Nominees P/L as the Member for Wanneroo.

IN01-08/10 Banksia Grove District Open Space - Early Construction Proposal

File Ref: SDS137218/S2B

File Name: AA Banksia Grove Sitrict Open Space Early Construction Proposal.doc This line will not be printed dont delete

Responsible Officer: Director Infrastructure

Disclosure of Interest: Nil

Author: Ian Barker

Meeting Date: 24 August 2010

Attachments: 2

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Moved Cr Gray, Seconded Cr Hewer

That Council:-

1. AGREES to the proposal from Banksia Grove Development Nominees Pty Ltd to over-excavate approximately 300,000m³ of sand from the Banksia Grove District Open Space and backfill with existing stockpiled material containing elevated levels of organic material, subject to Banksia Grove Development Nominees entering into a Deed of Agreement (at its cost) with the City of Wanneroo in accordance with the following:

a) Banksia Grove Development Nominees Pty Ltd shall fund the installation of irrigation infrastructure and turf for the Banksia Grove District Open Space and shall maintain the facilities at its cost until handover to the City of Wanneroo;

b) The City of Wanneroo will accept handover of the Banksia Grove District Open Space upon the latter of commencement of the 2022/2023 financial year, or upon the City being satisfied that settlement of the ovals is less than 10mm per year;

c) Banksia Grove Development Nominees Pty Ltd shall undertake the earthworks to the Banksia Grove District Open Space as part of the topsoil disposal program in accordance with the letter of undertaking contained in Attachment 2 and the recommendations of the Douglas Partners Geotechnical Assessment Report, attached thereto; and

d) The City of Wanneroo shall repay Banksia Grove Development Nominees Pty Ltd the actual cost (without indexing or escalation) of the irrigation infrastructure and turf for the Banksia Grove District Open Space in 2022/2023 when the facility is handed over to the City; and

2. AUTHORISES the Mayor and Chief Executive Officer to sign and affix the Common Seal of the City of Wanneroo on a legal agreement with Banksia Grove Development Nominees Pty Ltd, with the terms of the pre-funding agreement as outlined in Recommendation 1.

CARRIED UNANIMOUSLY

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IN02-08/10 Reclassification of Ocean Reef Road from Local Government Road to State Road

File Ref: 4717

File Name: AA Reclassificiation of Ocean Reef Road from Local Governemen Road to State Road.doc This line will not be printed dont delete

Responsible Officer: Director Infrastructure

Disclosure of Interest: Nil

Author: Ian Barker

Meeting Date: 24 August 2010

Attachment(s): 1

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Moved Cr Truong, Seconded Cr Monks

That Council:-

1. ENDORSES the preparation of a joint submission to Main Roads WA with the City of Joondalup seeking the reclassification of Ocean Reef Road/Gnangara Road to a State Road; and

2. ADVISES the Cities of Swan and Joondalup of Council’s decision.

CARRIED UNANIMOUSLY

IN03-08/10 Temporary Closure of Benenden Avenue Butler for the Construction of a Road Bridge over the Northern Suburbs Railway Line

File Ref: 3126, 304

File Name: AA Request for the temporary Closure of Beneden Avenue Butler for the Construction of a Railway Bridge.doc This line will not be printed dont delete

Responsible Officer: Director Infrastructure

Disclosure of Interest: Nil

Author: Ian Barker

Meeting Date: 24 August 2010

Attachment: 1

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Moved Cr Smithson, Seconded Cr Steffens

That Council:-

1. SUPPORTS the advertising of the proposed temporary closure of Benenden Avenue north of Connolly Drive, as shown on Attachment 1, in accordance with the Local Government Act 1995 Section 3.50 as amended. The proposed restriction to extend for 12 months from March 2011 until February 2012; and

2. NOTES that Council will consider the results of submissions before the temporary closure is approved.

CARRIED
14/1

For the motion: Mayor Kelly, Cr Goodenough, Cr Gray, Cr Hewer, Cr Guise,
Cr Monks, Cr Newton, Cr Roberts, Cr Steffens, Cr Treby,
Cr Smithson, Cr Grierson, Cr Truong and Cr Mackenzie.

Against the motion: Cr Blencowe.

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ATTACHMENT 1

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IN04-08/10 Tender No 01023 - the Supply and Delivery of P.V.C. Pipes, Fittings and Irrigation Sprinklers for a Period of Two Years

File Ref: 4387

File Name: BA THE SUPPLY AND DELIVERY OF P V C PIPES FITTINGS AND IRRIGATION SPRINKLERS FOR A PERIOD OF TWO 2 YEARS.doc This line will not be printed dont delete

Responsible Officer: Director, Infrastructure

Disclosure of Interest: Nil

Author: John Watson

Meeting Date: 24 August 2010

Attachment: 1

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Moved Cr Mackenzie, Seconded Cr Guise

That Council ACCEPTS the tender No 01023 from Procoast Holdings Pty Ltd T/A The Watershed Water Systems for the Supply and Delivery of PVC Pipes, Fittings and Irrigation Sprinklers for a Period of Two Years from 1 September 2010 to 31 August 2012, as per the schedule of rates and general conditions of tendering, with an option to extend the contract for a further 12 months, or part thereof, at the council’s discretion.

CARRIED UNANIMOUSLY

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Infrastructure Projects

IN05-08/10 Joondalup Drive Pedestrian Facilities, Roundabout, Intersection Upgrade and Associated Road Widenings (Tumbleweed Drive - Old Yanchep Road), Banksia Grove

File Ref: 2811

File Name: CA Joondalup Drive Pedestrian Facilities Roundabout Intersection Upgrade and Associated Road Widenings Tumbleweed Dr.doc This line will not be printed dont delete

Responsible Officer: Director Infrastructure

Disclosure of Interest: Nil

Author: P W Calley

Meeting Date: 24 August 2010

Attachments: 2

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Moved Cr Gray, Seconded Cr Hewer

That Council:-

1. SUPPORTS the signing of the Deed of Variation for the $1M Better Regions Funding Agreement for the civil works associated with Joondalup Drive Pedestrian Facilities, Roundabout, Intersection Upgrade and Associated Road Widenings (Tumbleweed Drive – Old Yanchep Road), Banksia Grove; and

2. delegates BY ABSOLUTE MAJORITY to the Chief Executive Officer, in accordance with the Local Government Act (Functions and General) Regulations 1996 (in addition to the current delegated authority to the Chief Executive Officer to award tenders to a maximum of $250,000), the AUTHORITY to accept a tender up to a value of $1.2M for civil works associated with Joondalup Drive Pedestrian Facilities, Roundabout, Intersection Upgrade and Associated Road Widenings (Tumbleweed Drive – Old Yanchep Road), Banksia Grove.

CARRIED BY ABSOLUTE MAJORITY

15/0

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IN06-08/10 Tender No. 01018 – The Provision of Cast Insitu Concrete Footpaths, Dual Use Paths and Crossovers for a Period of One Year

File Ref: 10/4038

File Name: CA The Provision of Cast Insitu Concrete Footpaths Dual Use Paths and Crossovers.doc This line will not be printed dont delete

Responsible Officer: Director Infrastructure

Disclosure of Interest: Nil

Author: Projects Engineer

Meeting Date: 27 July 2010

Attachment: 1

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Moved Cr Mackenzie, Seconded Cr Truong

That Council ACCEPTS Tender No 01018 from Swan Hills Concrete Pty Ltd for the Provision of Cast In Situ Concrete Footpaths, Dual Use Paths and Crossovers for a period of one year commencing 9 August 2010 with the option to extend for two 12 month periods or part thereof with CPI applied, as per the schedule of rates and general conditions of tendering.

CARRIED UNANIMOUSLY

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IN07-08/10 Tender No 01021 - The Provision of Material Disposal for a Period of One Year

File Ref: 4285

File Name: CA The Provision of Material Disposal for a Period of One Year.doc This line will not be printed dont delete

Responsible Officer: Director Infrastructure

Disclosure of Interest: Nil

Author: Phil Calley

Meeting Date: 24 August 2010

Attachment: 2

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Moved Cr Mackenzie, Seconded Cr Truong

That Council: -

1. ACCEPTS Tender No 01021 for the Provision of Material Disposal for a Period of One Year consisting of a panel of three service providers; RCG PTY Ltd, Carramar Resource Industries and Non Organic Disposals, with an option to extend for two 12 month periods or part thereof with CPI applied;

2. ADVISES the tenderers that their price lists for recycled material supply will be utilised for the purchase of material on an as required basis; and

3. NOTES that the Mindarie Regional Council’s Tamala Park Landfill will be utilised for waste material disposal when it is price advantageous to do so.

CARRIED UNANIMOUSLY

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Community Development

Program Services

CD01-08/10 North Zone Youth Service Agreement

File Ref: 10/28040

File Name: CA North Zone Youth Service Agreement.doc This line will not be printed dont delete

Responsible Officer: Director, Community Development

Disclosure of Interest: Nil

Author: Benjamin Jardine

Meeting Date: 24 August 2010

Attachment(s): 1

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Moved Cr Mackenzie, Seconded Cr Truong

That Council AUTHORISES the Mayor and Chief Executive Officer to execute and affix the Common Seal of the City of Wanneroo to the Service Agreement between the City and Department for Child Protection for the provision of North Zone Youth Services between 1 October 2010 and 30 September 2013.

CARRIED UNANIMOUSLY

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Corporate Strategy & Performance

Finance

CS01-08/10 Warrant of Payments - For the Period to 31 July 2010

File Ref: 1859

File Name: AC Warrant of Payments For the Period to 31 July 2010.doc This line will not be printed Please do NOT delete

Responsible Officer: Director Corporate Strategy & Performance

Disclosure of Interest: Nil

Author: Juanita Lee

Meeting Date: 24 August 2010

Attachments: Nil

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Moved Cr Mackenzie, Seconded Cr Truong

That Council RECEIVES the list of payments for the month of June 2010, as summarised below: -

Funds

Vouchers

Amount

Director Corporate Services Advance A/C

Accounts Paid – June 2010

Cheque Numbers

EFT Document Numbers

TOTAL ACCOUNTS PAID

Less Cancelled Cheques

Manual Journal

Town Planning Scheme

RECOUP FROM MUNICIPAL FUND

78937 - 79346

1120 - 1135

$2,026,402.02

$8,891,828.70

$10,918,230.72

($6,696.95)

$677.46

(1,408,031.98)

$9,504,179.25

Municipal Fund – Bank A/C

Accounts Paid – June 2010

Direct Payments – Advance Recoup

Direct Payments – Bank Fees

Direct Payments – Credit Cards

Direct Payments Total

Payroll – Direct Debits

TOTAL ACCOUNTS PAID

$9,504,179.25

$5,982.23

$15,179.83

$9,525,341.31

$3,587,909.83

$13,113,251.14

Town Planning Scheme

Accounts Paid – June 2010

Cell 1

Cell 2

Cell 4

Cell 5

Cell 6

TOTAL ACCOUNTS PAID

$43,155.00

$1,660.00

$2,667.99

$1,317,393.99

$1,408,031.98

WARRANT OF PAYMENTS JULY 2010

PAYMENT	DATE	DESCRIPTION		AMOUNT
00079347	02/07/2010	Diane Joy Lewis		$100.00
		Workshop For Art N About - Marketing
00079348	02/07/2010	Leon Hendroff		$770.00
		Puppet Making Workshop For Art N About - Marketing
00079349	02/07/2010	Granny Funk Crochet		$100.00
		Seminar - Crochet Funk For Art N About - Marketing
00079350	02/07/2010	Michelle Martin		$100.00
		Workshop - Stampin Up For Art N About For Marketing
00079351	06/07/2010	Matthew Quinney		$15.00
		Dog Registration Refund - Overpayment
00079352	06/07/2010	Cheryl Farrel		$10.00
		Dog Registration Refund - Overpayment
00079353	06/07/2010	Tim Campbell		$15.00
		Dog Registration Refund - Overpayment
00079354	06/07/2010	Claire McCartney		$15.00
		Dog Registration Refund - Overpayment
00079355	06/07/2010	Mark Williams		$15.00
		Dog Registration Refund - Overpayment
00079356	06/07/2010	Sean Carnicelli		$15.00
		Dog Registration Refund - Overpayment
00079357	06/07/2010	Jayme Taylor		$15.00
		Dog Registration Refund - Overpayment
00079358	06/07/2010	Rebecca Tisson		$15.00
		Dog Registration Refund - Overpayment
00079359	06/07/2010	Kenneth Patten		$15.00
		Dog Registration Refund - Overpayment
00079360	06/07/2010	Michael Fisher		$30.00
		Dog Registration Refund - Overpayment
00079361	06/07/2010	Patanal Pty Ltd		$8,392.74
		Security Bond Refund Parkmore Ridge Lot 9004 Madeley
00079362	06/07/2010	WA Metropolitan Regional Committee		$200.00
		Sponsorship - Attendance By Tiffany Jones At The International Highland Dancing Championships Of Australia In Gosford NSW 23-26/07/10
00079363	06/07/2010	Football West		$200.00
		Sponsorship - Attendance By Courtney Omodei At The National Youth Championships In Coffs Harbour NSW From 5-10/07/2010
00079364	06/07/2010	Softball Australia		$200.00
		Sponsorship - Attendance Nathan Ireton At The International Friendship Series In Blacktown NSW 4-11/07/2010
00079365	06/07/2010	Rugby WA		$200.00
		Sponsorship - Attendance Harry Scoble At The State Schoolboys Championships Rugby Union In Geelong VIC 25/06-01/07/10
00079366	06/07/2010	Gymnastics Australia		$500.00
		Sponsorship - Attendance Carissa Curia At The 2010 Anac International Aerobic Championships In Las Vegas USA 19-25/07/10
00079367	06/07/2010	Lakelands Country Club		$500.00
		Sponsorship - Attendance Ryan Peake At The Australian Junior World Cup Golf Team In Nagoya Japan 11-20/06/10
00079368	06/07/2010	Bain & Associates		$220.00
		Small Business Smart Business Voucher
00079369	06/07/2010	Bain & Associates		$220.00
		Small Business Smart Business Voucher
00079370	06/07/2010	Ms A Lucanus		$150.00
		Small Business Smart Business Voucher
00079371	06/07/2010	Ms A Rowlinson		$202.40
		Small Business Smart Business Voucher
00079372	06/07/2010	X Pert Group (Australia) Pty Ltd		$100.00
		Small Business Smart Business Voucher
00079373	06/07/2010	Mr M Pilkington		$220.00
		Small Business Smart Business Voucher
00079374	06/07/2010	Mr I David		$220.00
		Small Business Smart Business Voucher
00079375	06/07/2010	MA Wilkins		$300.00
		Vehicle Crossing Subsidy
00079376	06/07/2010	Gemma Johnstone		$300.00
		Vehicle Crossing Subsidy
00079377	06/07/2010	DQ Real Estate Pty Ltd		$500.00
		1 x Financial Assistance
00079378	06/07/2010	Professionals Northern Coast		$345.00
		1 x Financial Assistance
00079379	06/07/2010	J Theseira		$636.00
		Bond Refund
00079380	06/07/2010	Cake Decorator's Association of WA		$383.00
		Bond Refund
00079381	06/07/2010	L Gourlie		$636.00
		Bond Refund
00079382	06/07/2010	Anne-Marie Gouws		$383.00
		Bond Refund
00079383	06/07/2010	Cancelled
00079384	06/07/2010	Rates Refund		$5.60
00079385	06/07/2010	E Flanagan		$12.50
		Dog Registration Refund - Deceased
00079386	06/07/2010	R Matthews		$15.00
		Refund WACA Tour – 23/06/10 - Program Services
00079387	06/07/2010	S Krishnan		$636.00
		Bond Refund
00079388	06/07/2010	M Peacock		$36.00
		Refund Changed Booking Rooms. Change Of Rate From $20.20 To $13.80 Per Hour
00079389	06/07/2010	Noorul Islam Society Inc		$383.00
		Bond Refund
00079390	06/07/2010	Aboriginal Seniors Group Petty Cash		$53.75
		Petty Cash
00079391	06/07/2010	Alexander Heights Adult Day Care Petty Cash		$325.90
		Petty Cash
00079392	06/07/2010	Alinta Gas		$38.35
		Gas Supplies For The City
00079393	06/07/2010	Aquamotion Office Petty Cash		$191.95
		Petty Cash
00079394	06/07/2010	Accounts Services Petty Cash		$126.80
		Petty Cash
00079395	06/07/2010	Quinns Rocks Adult Day Care Petty Cash		$81.10
		Petty Cash
00079396	06/07/2010	Alexander Heights Community House Petty Cash		$47.35
		Petty Cash
00079397	06/07/2010	Landgate		$11,314.21
		GRV Int Vals - Rating Services
00079398	06/07/2010	Synergy		$42,384.55
		Power Supplies For The City
		4 x Financial Assistance ($790.35)
00079399	06/07/2010	Telstra		$350.00
		2 x Financial Assistance
00079400	06/07/2010	Dept Housing & Works		$200.00
		1 x Financial Assistance
00079401	06/07/2010	Zurich Aust Insurance Ltd		$1,000.00
		Excess Claim: WN32898 - Insurance Services
00079402	06/07/2010	Clarkson Library Petty Cash		$86.80
		Petty Cash
00079403	06/07/2010	Western Power		$4,884.00
		Services Charge - Belgrade Rd - Traffic
		Services Charge - Girrawheen Ave - Traffic
00079404	06/07/2010	Wanneroo Adult Day Centre Petty Cash		$32.25
		Petty Cash
00079405	06/07/2010	Finance Services Petty Cash		$97.40
		Petty Cash
00079406	06/07/2010	Ashby Operations Centre Petty Cash		$153.20
		Petty Cash
00079407	06/07/2010	Teresita Patchett		$50.00
		Volunteer Honorarium For Alexander Heights Day Centre
00079408	06/07/2010	Brenton Clinch		$275.00
		NAIDOC Event - Aboriginal Cultural Presentation
00079409	06/07/2010	Djoonda Djinda Pty Ltd		$360.00
		NAIDOC Event - Aboriginal Girls Modelling Workshop
00079410	06/07/2010	Harvey Norman		$1,643.00
		Fridge For Building Maintenance
00079411	06/07/2010	Mahdijungu Consultancy Services		$200.00
		NAIDOC Event - Performance
00079412	06/07/2010	Mansell Pty Ltd		$148.50
		Supply 09/10 Rate Comparison Report - Corporate Strategy & Performance
00079413	06/07/2010	McLeods Barristers & Solicitors		$4,319.09
		Legal Fees - Advice Construction & Approval Of Retaining Wall - Planning
		Legal Fees - Sat Matter - Planning
00079414	06/07/2010	Wattyl Australia Pty Ltd		$129.84
		Paint For Building Maintenance
00079415	06/07/2010	Main Roads Western Australia		$2,077.90
		Refund PR-1527 - Unspent Grant For Girrawheen Avenue Pre-Deflection Nib (MRWA Project No. 21101127)
00079416	06/07/2010	Main Roads Western Australia		$388.30
		Refund PR-1529 - Return Of Unspent Grant For Joondalup Drive/Tumbleweed Drive Streetlighting Upgrade (MRWA Project No. 21101113)
00079417	08/07/2010	City of Wanneroo		$2,883.34
		Monthly Payment For Mayor
00079418	13/07/2010	North Coast Ball Club Inc		$118.00
		Key Bond Refund
00079419	13/07/2010	Sue Parker		$5.00
		Refund - Cancelled Program 8 July - Wanneroo Masterchef
00079420	13/07/2010	Theresa Heslby		$6.00
		Refund - Community Walk
00079421	13/07/2010	Wanneroo Primary School P & C		$2,000.00
		Community Funding March 10 - Wanneroo Primary Fete
00079422	13/07/2010	Doreen Holland		$15.00
		Refund - Rock Climbing
00079423	13/07/2010	Lindsay Bonne		$220.00
		Small Business Smart Business Voucher
00079424	13/07/2010	Marlene Neethling		$220.00
		Small Business Smart Business Voucher
00079425	13/07/2010	Ian Gomes		$99.00
		Small Business Smart Business Voucher
00079426	13/07/2010	Stephen Haug		$220.00
		Small Business Smart Business Voucher
00079427	13/07/2010	Judo Western Australia		$600.00
		Sponsorship For Meldon Schnerider, Tristan Schnerider, Ruan Swart, Monica McDonald, Archy McDonald Alisha Lloyd-Jones, Marnus Spangenberg, Phillip Snyman, Scott Dorning, Aaron Wond & Shanna Wong - Australia National Judo Championships 2010 From 11-13/06/2010 Mt Gravatt QLD
00079428	13/07/2010	Under 11's McCrae State Ice Hockey		$600.00
		Sponsorship For Kolin Njirich, Anthony Njirich, Courtney Poole & Madison Poole - McCrae-Williamson National Ice Hockey Championships 29/06/10 Adelaide
00079429	13/07/2010	Yanchep & Districts Country Women's Assoc		$573.00
		International Day & Luncheon - Phil Renkin Centre, Two Rocks 15/09/10
00079430	13/07/2010	David Evans Real Estate		$310.00
		1 X Financial Assistance
00079431	13/07/2010	Farhat Bashir		$55.95
		Refund Of Gym Membership
00079432	13/07/2010	Archive of Vietnamese Boat People		$3,500.00
		Community Funding Mar10 Round: Archive Of Vietnamese Boat People Exhibition
00079433	13/07/2010	Conwood Retaining Walls		$127.00
		Reimbursement Development Application Fee - Not Required
00079434	13/07/2010	M Paulitz & JA Chillino		$300.00
		Vehicle Crossing Subsidy
00079435	13/07/2010	OB Hogan		$300.00
		Vehicle Crossing Subsidy
00079436	13/07/2010	LW & RD Lee Simpson		$300.00
		Vehicle Crossing Subsidy
00079437	13/07/2010	JC Schimpf		$300.00
		Vehicle Crossing Subsidy
00079438	13/07/2010	L Beveridge		$220.00
		Vehicle Crossing Subsidy
00079439	13/07/2010	DR McBriar		$300.00
		Vehicle Crossing Subsidy
00079440	13/07/2010	K Congrene		$300.00
		Vehicle Crossing Subsidy
00079441	13/07/2010	M Ross		$300.00
		Vehicle Crossing Subsidy
00079442	13/07/2010	O & M Mukanda		$300.00
		Vehicle Crossing Subsidy
00079443	13/07/2010	S Marshall		$300.00
		Vehicle Crossing Subsidy
00079444	13/07/2010	J Carrucan		$300.00
		Vehicle Crossing Subsidy
00079445	13/07/2010	K Baytie		$300.00
		Vehicle Crossing Subsidy
00079446	13/07/2010	JR Wolf		$300.00
		Vehicle Crossing Subsidy
00079447	13/07/2010	S Howard		$300.00
		Vehicle Crossing Subsidy
00079448	13/07/2010	P Cheung		$300.00
		Vehicle Crossing Subsidy
00079449	13/07/2010	Rates Refund		$618.10
00079450	13/07/2010	C Berry		$383.00
		Bond Refund
00079451	13/07/2010	D Gemmill		$383.00
		Bond Refund
00079452	13/07/2010	K Bowers		$636.00
		Bond Refund
00079453	13/07/2010	K Hetherington		$636.00
		Bond Refund
00079454	13/07/2010	Lonna Opie		$110.00
		Refund - Monday Boring Drawing Program Cancelled
00079455	13/07/2010	Mr S Mader & Mrs M Nordin		$300.00
		Vehicle Crossing Subsidy
00079456	13/07/2010	Affordable Living Homes		$540.45
		Reimbursement Of DA Fees - Not Required
00079457	13/07/2010	Martin Lake		$220.00
		Refund Of Pre Employment Medical - HR
00079458	13/07/2010	Cappuccino Express		$125.00
		Food Premises Inspection Fee Business Closed Due To Van Being Crashed
00079459	13/07/2010	The Patio Guys		$127.00
		Codes Variation Fee Not Required
00079460	13/07/2010	G & M Griffiths		$127.00
		Codes Variation - Not Required
00079461	13/07/2010	Todd Brooks		$127.00
		Codes Variation Fee Not Required
00079462	13/07/2010	N Bell		$115.20
		Facility Hire Refund
00079463	13/07/2010	Eclipse Resources Pty Ltd		$12,207.80
		Disposal Of General Construction & Green Waste - Parks, Infrastructure Projects, Engineering Maintenance
00079464	13/07/2010	Ms S Edmonds		$120.00
		Face Painting At NAIDOC Event
00079465	13/07/2010	Half Price Pottery		$74.00
		Replace Damaged Pot - Waste Services
00079466	13/07/2010	Ms C Hartsuiker		$120.00
		Face Painting At NAIDOC Event
00079467	13/07/2010	Museums Australia (WA)		$440.00
		State Conference 2010 Making Connections From The Beach To The Bush 20-21 August 2010 - Kalgoorlie – Attendees P Rogers & N James - Heritage & Museum Services
00079468	13/07/2010	Mr Fred Pickett		$300.00
		Welcome To Country Address For NAIDOC Event
00079469	13/07/2010	Sids & Kids WA		$53.00
		Funds Raised In Respect Of Red Nose Day
00079470	13/07/2010	Cancelled
00079471	13/07/2010	Aboriginal Seniors Group Petty Cash		$34.25
		Petty Cash
00079472	13/07/2010	Alexander Heights Adult Day Care Petty Cash		$321.35
		Petty Cash
00079473	13/07/2010	Alinta Gas		$674.35
		1 x Financial Assistance $105.55
		Gas Supplies For The City
00079474	13/07/2010	AMP Flexible Lifetime Super Fund		$2,101.73
		Payroll Deduction
00079475	13/07/2010	Stephen Napier Freeborn		$260.00
		Volunteer Payment - Funded Services Support Work
00079476	13/07/2010	Museum Petty Cash		$49.50
		Petty Cash
00079477	13/07/2010	Mr Rod Hannan		$80.70
		Volunteer Payment - Driver Community Shoppers Bus
00079478	13/07/2010	Quinns Rocks Adult Day Care Petty Cash		$58.85
		Petty Cash
00079479	13/07/2010	Alexander Heights Community House Petty Cash		$56.45
		Petty Cash
00079480	13/07/2010	Wanneroo Libraries Central Services		$19.00
		Petty Cash
00079481	13/07/2010	Water Corporation		$23,659.60
		1 x Financial Assistance ($300.00)
		Water Supplies For The City
00079482	13/07/2010	Zurich Client Service		$388.19
		Payroll Deduction
00079483	13/07/2010	City of Wanneroo - Payroll Rates		$3,016.00
		Payroll Deduction
00079484	13/07/2010	Synergy		$24,118.34
		2 x Financial Assistance ($377.65)
		Power Supplies For The City
00079485	13/07/2010	Telstra		$221.05
		Bigpond/Mobile/Phone Charges - IT
00079486	13/07/2010	Clarkson Library Petty Cash		$15.15
		Petty Cash
00079487	13/07/2010	Western Power		$4,652.00
		Street Light - Burnett Dve Clarkson
00079488	13/07/2010	Navigator Applications Account		$157.70
		Payroll Deduction
00079489	13/07/2010	Janice Lewis		$120.00
		Volunteer Payment - Quinns Adult Day Centre
00079490	13/07/2010	Hostplus Superannuation Fund		$774.97
		Payroll Deduction
00079491	13/07/2010	Westscheme		$4,222.82
		Payroll Deduction
00079492	13/07/2010	MLC Nominees Pty Limited		$332.90
		Payroll Deduction
00079493	13/07/2010	The Industry Superannuation Fund		$355.84
		Payroll Deduction
00079494	13/07/2010	Integra Super		$411.52
		Payroll Deduction
00079495	13/07/2010	Catholic Superannuation & Retirement		$51.79
		Payroll Deduction
00079496	13/07/2010	MTAA Superannuation Fund		$828.63
		Payroll Deduction
00079497	13/07/2010	Wanneroo Adult Day Centre Petty Cash		$24.75
		Petty Cash
00079498	13/07/2010	Australiansuper		$2,176.83
		Payroll Deduction
00079499	13/07/2010	Rest Superannuation		$3,819.28
		Payroll Deduction
00079500	13/07/2010	Asgard Elements Super		$143.25
		Payroll Deduction
00079501	13/07/2010	Hospitality Petty Cash		$249.90
		Petty Cash
00079502	13/07/2010	Health Super Fund		$172.06
		Payroll Deduction
00079503	13/07/2010	Unisuper Limited		$776.37
		Payroll Deduction
00079504	13/07/2010	Banksia Grove Community Centre Petty Cash		$19.70
		Petty Cash
00079505	13/07/2010	Hesta Super Fund		$1,476.99
		Payroll Deduction
00079506	13/07/2010	Colonial First State Firstchoice		$1,933.84
		Payroll Deduction
00079507	13/07/2010	Care Super		$339.69
		Payroll Deduction
00079508	13/07/2010	Spectrum Super		$541.80
		Payroll Deduction
00079509	13/07/2010	Media Super		$424.96
		Payroll Deduction
00079510	13/07/2010	Bt Super For Life		$332.03
		Payroll Deduction
00079511	13/07/2010	Australian Ethical Retail		$287.20
		Payroll Deduction
00079512	13/07/2010	Telstra Superannuation Scheme		$595.60
		Payroll Deduction
00079513	13/07/2010	Amist Super		$335.19
		Payroll Deduction
00079514	13/07/2010	Valdor Superannuation Fund		$234.35
		Payroll Deduction
00079515	13/07/2010	Butler Community Centre Petty Cash		$101.10
		Petty Cash
00079516	13/07/2010	Vision Super Pty Ltd		$321.56
		Payroll Deduction
00079517	13/07/2010	Recruitmentsuper		$664.76
		Payroll Deduction
00079518	13/07/2010	James Thomas Murphy		$60.00
		Volunteer Payment - Community Bus Driver
00079519	13/07/2010	Ms A Dia		$50.00
		Singing At NAIDOC Event
00079520	13/07/2010	Ms J Dickerson		$100.00
		Art Work For NAIDOC Event
00079521	13/07/2010	Ms H Latham		$100.00
		Art Work For NAIDOC Function
00079522	13/07/2010	Shire of Kalamunda		$26.40
		Lost Book Charges - Library Services
00079523	14/07/2010	Mr Rodney Lewin		$15.00
		Volunteer Payment - Alexander Heights Day Centre
00079524	15/07/2010	Cr Dorothy Newton		$500.00
		Monthly Allowance
00079525	16/07/2010	Vero Insurance Limited		$1,961.30
		Damaged Caravan Claim 6181432200 - Waste
00079526	20/07/2010	N Wilday		$383.00
		Bond Refund
00079527	20/07/2010	S Kain		$220.00
		Small Business Smart Business Training Voucher
00079528	20/07/2010	J Barry		$214.50
		Small Business Smart Business Training Voucher
00079529	20/07/2010	K Arnold		$383.00
		Bond Refund
00079530	20/07/2010	L Chambers		$220.00
		Small Business Smart Business Training Voucher
00079531	20/07/2010	J Alger		$636.00
		Bond Refund
00079532	20/07/2010	Quinns Rocks Playgroup		$636.00
		Bond Refund
00079533	20/07/2010	J Hunt		$636.00
		Bond Refund
00079534	20/07/2010	S Parvini		$383.00
		Bond Refund
00079535	20/07/2010	Quinns Junior District Football Clu		$636.00
		Bond Refund
00079536	20/07/2010	Lions Club of Girradoola Inc		$450.00
		Bond Refund
00079537	20/07/2010	J Jelleff		$450.00
		Bond Refund
00079538	20/07/2010	Sarah Sein		$383.00
		Bond Refund
00079539	20/07/2010	Bayswater Petanque Club		$636.00
		Bond Refund
00079540	20/07/2010	Rates Refund		$269.38
00079541	20/07/2010	Rates Refund		$533.96
00079542	20/07/2010	Cancelled
00079543	20/07/2010	Rates Refund		$491.50
00079544	20/07/2010	Rates Refund		$264.74
00079545	20/07/2010	Rates Refund		$526.28
00079546	20/07/2010	Rates Refund		$42.76
00079547	20/07/2010	Rates Refund		$1,864.54
00079548	20/07/2010	Rates Refund		$3,386.92
00079549	20/07/2010	L Warner		$450.00
		Bond Refund
00079550	20/07/2010	W Brockway		$636.00
		Bond Refund
00079551	20/07/2010	A Goldsworthy		$383.00
		Bond Refund
00079552	20/07/2010	L Goman		$383.00
		Bond Refund
00079553	20/07/2010	C Stoddart		$636.00
		Bond Refund
00079554	20/07/2010	RG & LJ Ross		$125.50
		Building Application Cancelled
00079555	20/07/2010	Gopal Investments Pty Ltd		$250.00
		Overpayment Of Food Premises - Wrong Risk Category
00079556	20/07/2010	C Koutsoukos & P Robinson		$300.00
		Vehicle Crossing Subsidy
00079557	20/07/2010	T Reid & E Browning		$300.00
		Vehicle Crossing Subsidy
00079558	20/07/2010	Wanneroo Senior High School P & C		$2,750.00
		Community Funding For Oct 09
00079559	20/07/2010	Friends of Yellagonga Regional		$1,100.00
		Community Funding For Mar10
00079560	20/07/2010	T McGhee		$50.00
		Dog Registration Refund - Sterilisation
00079561	20/07/2010	T Holding		$50.00
		Dog Registration Refund - Overpayment
00079562	20/07/2010	Rates Refund		$733.92
00079563	20/07/2010	Anne-Marie Craig		$139.10
		Small Business Smart Business Training Voucher
00079564	20/07/2010	Cancelled
00079565	20/07/2010	Cancelled
00079566	20/07/2010	Cancelled
00079567	20/07/2010	Allan Than-Htay		$220.00
		Small Business Smart Business Training Voucher
00079568	20/07/2010	J Blackwell		$200.00
		Small Business Smart Business Training Voucher
00079569	20/07/2010	Barbara Callaghan		$6.00
		Refund Multisports Central 12 July 2010 Cancelled Due To Bad Weather
00079570	20/07/2010	Jai Campbell		$12.00
		Refund Multisports Central 12 July 2010 Cancelled Due To Bad Weather
00079571	20/07/2010	Carretta Robson		$12.00
		Refund Multisports Central 12 July 2010 Cancelled Due To Bad Weather
00079572	20/07/2010	Marnie Haslett-Tullett		$6.00
		Refund Multisports Central 12 July 2010 Cancelled Due To Bad Weather
00079573	20/07/2010	Katrina Santovito		$12.00
		Refund Multisports Central 12 July 2010 Cancelled Due To Bad Weather
00079574	20/07/2010	Alison Byers		$12.00
		Refund Multisports Central 12 July 2010 Cancelled Due To Bad Weather
00079575	20/07/2010	Christine Turner		$6.00
		Refund Multisports Central 12 July 2010 Cancelled Due To Bad Weather
00079576	20/07/2010	Barbara Wolf		$18.00
		Refund Multisports Central 12 July 2010 Cancelled Due To Bad Weather
00079577	20/07/2010	Kevin Reeves		$18.00
		Refund Multisports Central 12 July 2010 Cancelled Due To Bad Weather
00079578	20/07/2010	Susan Glaus-Johnson		$6.00
		Refund Multisports Central 12 July 2010 Cancelled Due To Bad Weather
00079579	20/07/2010	Chantel McDonnell		$6.00
		Refund Multisports Central 12 July 2010 Cancelled Due To Bad Weather
00079580	20/07/2010	Jodie Harvey		$12.00
		Refund Multisports Central 12 July 2010 Cancelled Due To Bad Weather
00079581	20/07/2010	N Dunn		$6.00
		Refund Multisports Central 12 July 2010 Cancelled Due To Bad Weather
00079582	20/07/2010	Jacki Johansson		$6.00
		Refund Multisports Central 12 July 2010 Cancelled Due To Bad Weather
00079583	20/07/2010	Lisa McComb		$6.00
		Refund Multisports Central 12 July 2010 Cancelled Due To Bad Weather
00079584	20/07/2010	N Mafa		$300.00
		Vehicle Crossing Subsidy
00079585	20/07/2010	Peard Real Estate		$250.00
		1 x Financial Assistance
00079586	20/07/2010	Rates Refund		$101.50
00079587	20/07/2010	All Property Settlements		$25.00
		Refund - Overpayment Of Food Premises Inspection Fee
00079588	20/07/2010	Aboriginal Seniors Group Petty Cash		$52.15
		Petty Cash
00079589	20/07/2010	Alexander Heights Adult Day Care Petty Cash		$251.35
		Petty Cash
00079590	20/07/2010	Alinta Gas		$486.80
		Gas Supplies For The City
		2 x Financial Assistance ($445.20)
00079591	20/07/2010	Construction Training Fund		$66,545.08
		Construction Levy Payments 1/06-30/06/10
00079592	20/07/2010	Clarkson Youth Centre Petty Cash		$122.10
		Petty Cash
00079593	20/07/2010	Landgate		$781.50
		Enquiries - Rates, Infrastructure & Property
00079594	20/07/2010	Girrawheen Library Petty Cash		$93.30
		Petty Cash
00079595	20/07/2010	Hainsworth Youth Services Petty Cash		$114.90
		Petty Cash
00079596	20/07/2010	Quinns Rocks Adult Day Care Petty Cash		$110.00
		Petty Cash
00079597	20/07/2010	Alexander Heights Community House Petty Cash		$42.95
		Petty Cash
00079598	20/07/2010	L&gate		$535.38
		Minimum Charge & UV Interim Values - Rates
00079599	20/07/2010	Cancelled
00079600	20/07/2010	Cancelled
00079601	20/07/2010	Water Corporation		$82,416.20
		Annual Service Charges For Various Locations
00079602	20/07/2010	Yanchep Community House Petty Cash		$123.45
		Petty Cash
00079603	20/07/2010	Synergy		$61,749.70
		Power Supplies For The City
00079604	20/07/2010	Clarkson Library Petty Cash		$23.30
		Petty Cash
00079605	20/07/2010	Western Power		$665.00
		Ocean Drive Quinns Rocks
00079606	20/07/2010	Ms M A Gilchrist		$70.00
		Volunteer Payment - Community Bus Aide
00079607	20/07/2010	Wanneroo Adult Day Centre Petty Cash		$20.20
		Petty Cash
00079608	20/07/2010	Hospitality Petty Cash		$164.90
		Petty Cash
00079609	20/07/2010	Bruce Thompson		$400.00
		Volunteer Payment - Bus Cleaning For Mar/Apr 2010
00079610	20/07/2010	Dept of Regional Development & La		$550.00
		Head Lease Fee Payment For Yanchep Lagoon Kiosk From 1/07/10-31/12/10 - Property
00079611	20/07/2010	Cancelled
00079612	20/07/2010	Cancelled
00079613	20/07/2010	Allpack Signs		$1,361.80
		Signs x 2 - Warning Sign - Engineering Maintenance
00079614	20/07/2010	Brighton Beach Podiatry		$25.00
		Podiatry Services For B Latham - Community Development
00079615	20/07/2010	Bunnings Pty Ltd		$500.00
		Vouchers For I-Rewards 25 Vouchers X $20 - HR
00079616	20/07/2010	Edgewater Veterinary Hospital		$709.82
		Veterinary Consultation & Pharmaceutical Costs
00079617	20/07/2010	Target Joondalup		$500.00
		Vouchers For I-Rewards 25 Vouchers X $20 - HR
00079618	25/07/2010	AMF Bowling Centres Australia		$264.00
		Kids Pack - Program Services
00079619	25/07/2010	City of Joondalup		$477.50
		Reimbursement Certificate IV Governance Course Fee, Fuel & Accommodation For R Smith - Facilities
00079620	25/07/2010	City of Whittlesea		$2,506.90
		Contribution To NGAA Resident Poll - CEO's Office
00079621	25/07/2010	David Vicars The Goodguys Warehouse		$1,244.00
		Westinghouse Vertical Freezer - Funded Services
00079622	25/07/2010	Harvey Norman		$2,102.01
		Various Tables For WLCC - Capacity Building
00079623	25/07/2010	Jim Kidd Sports		$119.75
		Umbrellas For Buses - Quinns ADC
00079624	25/07/2010	KFC - Head Office		$371.25
		Catering - Maintenance Day - Fire Services
00079625	25/07/2010	Marevic Enterprises Pty Ltd		$234.00
		Landscape Supplies - Parks
00079626	25/07/2010	Milner's Pty Ltd		$302.40
		Body Composition Monitor - Aquamotion
00079627	25/07/2010	Peet Ashton Heights Ltd		$114.15
		Reimbursement Of Synergy Account - Parks
00079628	25/07/2010	Perth Map Centre		$85.00
		Torres Strait Flag - Naidoc Event
00079629	25/07/2010	Peter Williams		$120.00
		Entertainment - Concert For Quinns Rocks Adult Day Centre - Program Services
00079630	25/07/2010	Pinedale Press		$87.80
		Book Purchase - Regulatory Services
00079631	25/07/2010	Property Council of Australia WA		$39.00
		Subscription Renewal For Residential Developer Magazine - L Kosova
00079632	25/07/2010	Reliable Fencing		$24,706.66
		Fencing Services For Various Departments
00079633	25/07/2010	Mrs Lorelie Anne Smit		$100.00
		Workshop For Art N About - Marketing
00079634	25/07/2010	State Library of WA		$395.00
		Lost/Damaged Book Charges
00079635	25/07/2010	Sweet Pea Musical Promotions		$150.00
		Performance By Greg Hastings 28/06/10 For Seniors Outing - Program Services
00079636	25/07/2010	Two Rocks Volunteer Sea Rescue Group		$80,000.00
		Contribution To The Two Rocks Volunteer Sea Rescue Group Inc For The Purchase Of A New Rescue Vessel
00079637	25/07/2010	WA Limestone Company		$25,209.55
		Limestone Supplies - Engineering Maintenance
		BSL Mix - Parks
00079638	25/07/2010	WA Suspensions Pty Ltd		$1,500.00
		Suspension Upgrade To FESA Specification On WN33021 - Fleet Services
00079639	25/07/2010	Wanneroo & Districts Historical Soc		$775.00
		Times Of Wanneroo Books - WLCC
00079640	25/07/2010	Wanneroo IGA		$484.80
		Food Supplies For Buckingham House - Capacity Building
		Groceries For Youth Services
00079641	25/07/2010	Westwide Bus & Coach		$352.00
		Bus Hire For Seniors Outing 28/06/10 - Program Services
00079642	26/07/2010	Kart World		$750.00
		Gold Trip - Go Karting 28/07/10 Program Services
00079643	27/07/2010	M Carson		$220.00
		Reimbursement Of The Small Business Smart Business Voucher
00079644	27/07/2010	D Feen		$300.00
		Vehicle Crossing Subsidy
00079645	27/07/2010	L Love		$300.00
		Vehicle Crossing Subsidy
00079646	27/07/2010	T Boyle		$300.00
		Vehicle Crossing Subsidy
00079647	27/07/2010	W Westwood		$300.00
		Vehicle Crossing Subsidy
00079648	27/07/2010	K Hennessy & C Halling		$300.00
		Vehicle Crossing Subsidy
00079649	27/07/2010	P Tomkinson		$300.00
		Vehicle Crossing Subsidy
00079650	27/07/2010	Azucena Bravo Anselmo		$300.00
		Vehicle Crossing Subsidy
00079651	27/07/2010	Ritmico Gymnastics		$150.00
		Sponsorship For Breanna Wegener & Yuliya Lozovyk Australian Rhythmic Gymnastic Championships 5-11 July 2010
00079652	27/07/2010	Quinns Rocks Little Athletics Club		$500.00
		Sponsorship For Jesse Way - WA/Malaysia/ Singapore International Athletics Competition 4-11 July 2010
00079653	27/07/2010	Kingsway Little Athletics		$500.00
		Sponsorship For Ashleigh Germain - International State Athletics Meet 6-7 July 2010
00079654	27/07/2010	Tenpin Bowling Australia		$500.00
		Sponsorship For Troy Marshall 12th Asian Schools Bowling Championships 5-12 July 2010
00079655	27/07/2010	NRG Cheersports Inc		$400.00
		Sponsorship For Jaime Gordon & Allix Gordon - Auzcheer National Championships 2-4 October 2010
00079656	27/07/2010	Quinns Rocks RSL Sub-Branch		$1,000.00
		Community Event Funding March 2010 - For The Purpose Of Vietnam Veterans Day
00079657	27/07/2010	Quinns Rocks RSL Sub-Branch		$2,000.00
		Community Event Funding March 2010 - For The Purpose Of Remembrance Day
00079658	27/07/2010	J McDonald		$300.00
		Vehicle Crossing Subsidy
00079659	27/07/2010	C Filocamo		$300.00
		Vehicle Crossing Subsidy
00079660	27/07/2010	A & J Halliday		$300.00
		Vehicle Crossing Subsidy
00079661	27/07/2010	P & K Vocisano		$300.00
		Vehicle Crossing Subsidy
00079662	27/07/2010	A Davis		$300.00
		Vehicle Crossing Subsidy
00079663	27/07/2010	Rachel Ling Hwee Teo		$300.00
		Vehicle Crossing Subsidy
00079664	27/07/2010	K Sahin		$300.00
		Vehicle Crossing Subsidy
00079665	27/07/2010	D J Ostle		$300.00
		Vehicle Crossing Subsidy
00079666	27/07/2010	H Brown		$220.00
		Reimbursement Of The Small Business Smart Business Voucher
00079667	27/07/2010	S Browning		$130.00
		Reimbursement Of The Small Business Smart Business Voucher
00079668	27/07/2010	J Edmund		$40.00
		Refund Go Karting 28/07/10
00079669	27/07/2010	Brighton Seahawks Junior Football Club		$636.00
		Bond Refund
00079670	27/07/2010	D Siva		$450.00
		Bond Refund
00079671	27/07/2010	Meredith Forder		$400.00
		Bond Refund
00079672	27/07/2010	Sophie Cordeiro		$150.00
		Bond Refund
00079673	27/07/2010	LJ Cooper		$221.25
		Refund Thursday Kids Drawing - Program Cancelled
00079674	27/07/2010	S Ward		$110.63
		Refund Thursday Kids Drawing - Program Cancelled
00079675	27/07/2010	McMullen Nolan & Partners		$39.00
		Reimbursement Overpayment Of Subdivision Clearance Fees WAPC1450-08
00079676	27/07/2010	Banksia Grove Development Nominees		$39.00
		Reimbursement Overpayment Of Subdivision Clearance Fees WAPC 137218
00079677	27/07/2010	Banksia Grove Development Nominees		$29.00
		Reimbursement Overpayment Of Subdivision Clearance Fees WAPC 135512
00079678	27/07/2010	A Crinnion		$57.64
		Reimbursement Lost Library Book Paid For & Subsequently Returned
00079679	27/07/2010	Danmar Homes Pty Ltd		$691.46
		Reimbursement Development Application Fees - DA2010/547 - Charged Incorrectly
00079680	27/07/2010	Rates Refund		$1,030.00
00079681	27/07/2010	J Della Vecchia		$383.00
		Bond Refund
00079682	27/07/2010	Kiera Pedley		$400.00
		Bond Refund
00079683	27/07/2010	SJ Wild		$40.00
		Reimbursement Infringement Notice To Progress To Final Demand
00079684	27/07/2010	S McKenna		$10.00
		Refund Ten Pin Bowling 4/08/10
00079685	27/07/2010	Western Australian Planning Commission		$135.00
		Application Fee - Subdivision Of Lot 506 Rocca Way Wanneroo For GP Super Clinic
00079686	27/07/2010	Western Australian Planning Commission		$135.00
		Application Fee - Subdivision Of Lot 506 Rocca Way Wanneroo For GP Super Clinic
00079687	27/07/2010	IFAP		$2,673.00
		Corporate Subscription For IFAP Safety Membership - HR
00079688	27/07/2010	City of Wanneroo		$514.88
		Refund Processed In Error AN2429948 - Rates
00079689	27/07/2010	Aboriginal Seniors Group Petty Cash		$51.35
		Petty Cash
00079690	27/07/2010	Alex&er Heights Adult Day Care Petty Cash		$248.40
		Petty Cash
00079691	27/07/2010	Facility Officer WLCC Petty Cash		$27.20
		Petty Cash
00079692	27/07/2010	Quinns Rocks Adult Day Care Petty Cash		$159.30
		Petty Cash
00079693	27/07/2010	Royal Western Australian Historical		$80.00
		Corporate Subscription For Royal WA Historical Society - Heritage
00079694	27/07/2010	Alexander Heights Community House Petty Cash		$82.55
		Petty Cash
00079695	27/07/2010	Landgate		$4,091.17
		GRV Int Vals Metro - Rates
00079696	27/07/2010	Wanneroo Library Petty Cash		$74.00
		Petty Cash
00079697	27/07/2010	Water Corporation		$7,091.30
		Water Charges For The City
		1 x Financial Assistance ($300.00)
00079698	27/07/2010	City of Wanneroo - Payroll Rates		$2,596.00
		Payroll Deduction
00079699	27/07/2010	Synergy		$312,761.58
		2 x Financial Assistance ($488.50)
		Streetlights 24/04-24/05/10
		Power Supplies For The City
00079700	27/07/2010	Telstra		$57,734.74
		Phone Charges For The City
		Internet & Data Charges To July 09
00079701	27/07/2010	Clarkson Library Petty Cash		$31.70
		Petty Cash
00079702	27/07/2010	Wanneroo Adult Day Centre Petty Cash		$19.70
		Petty Cash
00079703	27/07/2010	Hospitality Petty Cash		$322.15
		Petty Cash
00079704	27/07/2010	Finance Services Petty Cash		$336.10
		Petty Cash
00079705	27/07/2010	Building & Health Petty Cash		$72.60
		Petty Cash
00079706	27/07/2010	Mrs Kim Woodhouse		$99.00
		Reimbursement - F Class Drivers Licence Medical
00079707	27/07/2010	Miss Sinead Scally		$185.00
		Senior First Aid Qualification Course Fee Reimbursement

		Total Director Corporate Services Advance - Cheques		$995,234.86

ELECTRONIC TRANSFER LISTING
00001136	01/07/2010
		Australian Taxation Office $17,924.87 Payment Internal Record Only
00001137	06/07/2010
		Australia Post		$1,688.72
		Mail Preparation June 2010
		Cr Ian Goodenough		$443.12
		Travel Allowance Dec09-Jun10
		Cr Robert Smithson		$134.61
		Monthly Allowance Paid Weekly
		Cr Stuart Mackenzie		$138.00
		Travel Allowance June 2010
		Dale Sutherland		$45.00
		Volunteer Payment - Alexander Heights Day Centre
		Frediani Milk Wholesalers		$2,076.50
		Milk Deliveries For The City
		June Taylor		$30.00
		Volunteer Payment - Alexander Heights Day Centre
		Mr Benjamin Jardine		$102.10
		Reimbursement For Taxi Expenses For Healthy Communities Initiative Workshop - Melbourne 24-25 June 2010
		Mr Mark Dickson		$50.05
		Reimbursement For Broadband Usage For The Period From 1/06/102010-1/07/1 & Credit Over Payment
		Mr Vernon Mortensen		$45.00
		Volunteer Honorarium - Quinns ADC
		Ms Gemma French		$442.50
		Study Assistance - Completion Of Environmental Policy For 21st Century
		Ms Lorraine Mortensen		$60.00
		Volunteer Honorarium - Quinns ADC
		Ms Sarah McMahon		$65.00
		Volunteer Payment - Alexander Heights Day Centre
		Trailer Parts Pty Ltd		$1,267.57
		Vehicle Spare Parts - Fleet

00001138	06/07/2010
		2020 Global Pty Ltd		$33,790.90
		Professional Services Nov09-Apr10 - Internal Audit
		Amcap Distribution Centre		$63.89
		Vehicle Spare Parts - Fleet
		Burkeair Pty Ltd		$1,483.90
		Preventative Maintenance Various Sites For February & May - Building Maintenance
		Environmental Industries Pty Ltd		$2.87
		Repairs At Gungurru Park - Projects
		Gecko Contracting Turf & Landscape Maintenance		$23,799.60
		Garden Maintenance - Various Locations - Parks
		Streetscape Maintenance - Various Locations For May 2010 - Parks
		Georgiou Group Pty Ltd		$471,011.60
		Progress Payment 7 Hartman Drive Extension Stage 1 - Infrastructure Projects
		GHD Pty Ltd		$12,587.14
		Consultancy Services Kingsway Stage 4 Design - Sport Redevelopment
		Integrated Group Ltd		$2,875.49
		Casual Labour For The City
		Internet Business Corporation		$324.50
		Website Hosting Jul10 - Marketing
		Kelyn Training Services		$11,495.00
		Training - Basic Chemical Spraying & Hazardous Substances Handling For Parks
		Training - Basic Worksite Traffic Management & Manual Handling Delivery Of Chainsaw - Parks
		Konekt Australia Pty Ltd		$403.30
		Ergonomic Assessment - HR
		McMullen Nolan & Partners Surveyors Pty Ltd		$4,782.80
		Complete Subdivision Of Row & Hudson Primary School
		Mercy Community Services		$220.00
		Finding My Place Workshop - Career Choice & Resumes - Program Services
		Merlo Australia		$175,890.00
		New Plant Purchase Telescopic Handler & Options
		Mindarie Regional Council		$194,179.19
		Refuse Disposal For The City
		Oakvale Capital Limited		$2,200.00
		Investment Advisory & Reporting Fee For June 2010
		Plantrite		$6,600.00
		Plant Stock - Parks
		Richgro		$74.00
		Lawn Mix - Parks
		Roads 2000 Pty Ltd		$71,196.40
		Road Works For The City
		Specialised Security Shredding		$10.84
		Security Shredding - Information & Business Improvement

00001139	08/07/2010	Cancelled

00001140	12/07/2010
		City of Wanneroo – Muni – Internal Record Only
		Bank Reconciliation June 2010 $15,737.97 Full Breakdown At End Of Report on Page 51

00001141	13/07/2010
		Accord Security Pty Ltd		$50,536.20
		Community Safety Patrol Services For May 2010 - Regulatory Services
		Automotive Personnel		$5,691.66
		Casual Labour - Fleet Maintenance
		Commissioner of Police		$66.00
		Volunteer National Police Check From Feb - Apr 2010 - Program Services
		Different By Design		$600.00
		Cultural & Civic Trail Brochure For WLCC
		Ecosol Pty Ltd		$14,025.00
		Design Manufacture & Delivery Of Ecosol Solid Pollutant Filter Located At Koondoola Reserve Site 2 - Infrastructure Projects
		ERS Australia Pty Ltd		$1,388.20
		Environmental Management Fee & Monthly Charge Parts Washer Service - Fleet
		Fuji Xerox Australia Pty Ltd		$2,457.37
		Impression Charge - Governance
		Integrated Group Ltd		$11,040.79
		Casual Labour For Various Departments
		IPWEA		$5,742.00
		Yardstick Leisure Check & Pools Facility 1/07/10 – 31/12/10 - Aquamotion
		JH Fluid Transfer Solutions Pty Ltd		$102.93
		Vehicle Hoses - Fleet Maintenance
		Konekt Australia Pty Ltd		$403.30
		Ergonomic Assessment - Finance
		Newmans Landscaping		$43,813.00
		Limestone Pitching Of Pinjar Road - Projects
		Records Management Assoc of Aust		$570.00
		Corporate Membership For Records 2010/2011
		Robert Kenneth Roach		$924.00
		Survey Work At St Andrews Park Yanchep - Infrastructure Projects
		Stress Free Maintenance		$3,150.00
		Building Surveyor Services 16-24/06/10 - Regulatory Services
		The Royal Life Saving Society Australia WA Branch Inc		$320.10
		Training - Bronze Star Course For Aquamotion
		Total Road Services		$1,779.36
		Traffic Control - Yeaman Court Koondoola
		Traffic Control - Furness Way Koondoola
		Vertical Telecoms Wa Pty Ltd		$2,589.40
		Omnitronics Handsets - Waste
		Wanneroo Towing Service		$88.00
		Towing Abandoned Vehicles - Rangers

00001142	14/07/2010
		Australia Post		$1,256.71
		Postage Charges For June 2010 Lodgements
		Australian Manufacturing Workers Union		$236.40
		Payroll Deduction
		Australian Services Union		$681.60
		Payroll Deduction
		Australian Taxation Office		$374,077.28
		FBT Instalment Apr-Jun 2010
		Transfer Of June Bas Amount - Finance
		Payroll Deduction
		Diesel Fuel Rebate For June10
		Barlow Superannuation Fund		$1,927.44
		Payroll Deduction
		CFMEU WA Branch		$72.00
		Payroll Deduction
		Child Support Agency		$1,322.29
		Payroll Deduction
		City of Wanneroo		$592.00
		Travel Allowance For Cr Treby Feb-Jun 2010
		City of Wanneroo - Social Club		$752.00
		Payroll Deduction
		Cr Robert Smithson		$134.61
		Monthly Allowance Paid Weekly
		Crosbie & Duncan Golf		$31,409.22
		Monthly Commission Fees For June 2010 - Carramar Golf Course
		Duncan & Crosbie Pro Golf WA Pty Ltd		$26,845.43
		Monthly Commission Fees For June 2010 - Marangaroo Golf Course
		Generations Personal Super		$708.09
		Payroll Deduction
		HBF Insurance		$1,964.10
		Payroll Deduction
		Jeffrey Locke Pty Ltd		$2,978.14
		Payroll Deduction
		John Everitt Superannuation Fund		$90.64
		Payroll Deduction
		LGRCEU		$2,253.32
		Payroll Deduction
		Mr John Paton		$25.00
		Reimbursement Of Broadband Usage For June 2010
		Mr Oscar Shu		$432.50
		Study Assistance - 50% Of CPA Financial Reporting Enrolment Fees
		Mrs Fung Kuen Lucia Lam		$60.00
		Reimbursement For Broadband Usage For June 2010
		Salamanca Superannuation Fund		$483.84
		Payroll Deduction
		Selectus Salary Packaging		$2,183.44
		Payroll Deduction
		Snowbird Gardens Superannuation Fund		$183.24
		Payroll Deduction
		Superwrap - Personal Super Plan		$101.45
		Payroll Deduction
		The Michael Penson Superannuation Fund		$1,058.54
		Payroll Deduction
		The Saunders Superannuation Fund-Pac		$165.78
		Payroll Deduction
		WA Local Govt Superannuation		$429,705.94
		Payroll Deduction

00001143	15/07/2010	Cancelled

00001144	15/07/2010
		City of Wanneroo - Rates		$266.66
		Rates Payment For Cr R Steffens & Cr D Newton From Monthly Allowance
		Cr Alan Edwin Blencowe		$583.33
		Monthly Allowance
		Cr Anh Truong		$583.33
		Monthly Allowance
		Cr Brett Treby		$583.33
		Monthly Allowance
		Cr Dianne Guise		$583.33
		Monthly Allowance
		Cr Glynis Monks		$583.33
		Monthly Allowance
		Cr Ian Goodenough		$583.33
		Monthly Allowance
		Cr Laura Gwendolyn Gray		$583.33
		Monthly Allowance
		Cr Maureen Grierson		$583.33
		Monthly Allowance
		Cr Norm Hewer		$583.33
		Monthly Allowance
		Cr Stuart Mackenzie		$583.33
		Monthly Allowance
		Cr Tracey Roberts		$1,833.33
		Monthly Allowance
		Monthly Allowance
		Mayor Jon Kelly		$2,883.33
		Monthly Allowance
		Rudi Steffens		$400.00
		Monthly Allowance

00001145	20/07/2010
		3 Australia		$604.69
		SMS Charges - Fire Service Pagers
		Australian Taxation Office		$651.00
		Payroll Deduction
		Builders Registration Board		$15,387.00
		Collection Agency Fee June 2010
		Cr Anh Truong		$82.15
		Travel Allowance June 2010
		Cr Dianne Guise		$117.80
		Travel Allowance June 2010
		Cr Laura Gwendolyn Gray		$312.17
		Travel Allowance June 2010
		Cr Robert Smithson		$134.61
		Monthly Allowance Paid Weekly
		Frediani Milk Wholesalers		$697.33
		Milk Deliveries For The City
		Lonnegal Property Pty Ltd		$1,455.50
		50% Of Costs Associated With The Kestrels Demonstration Home From 1/11/09 To 30/06/10 - Regulatory Services
		Mr Mark Dickson		$340.30
		Reimbursement For Expenses Incurred At National Strategic Planning Workshop In Sydney 09/07/10
		Ms Melinda Stephen		$111.48
		Reimbursement For Water Bottles For Naidoc Event - Community Links
		Quinns Rock Bush Fire Brigade		$330.00
		Reimbursement For Burn At Regans Ford Town - Fire Services
		Trailer Parts Pty Ltd		$632.90
		Vehicle Spare Parts - Fleet Maintenance
		Western Power		$2,287.01
		Design Fees For Street Lighting At Tony Martin Way Darch - Engineering
		Westpac Banking Corporation		$50.00
		Audit Certificate Fee - Finance

00001146	20/07/2010
		Australia Post		$11,108.50
		Billpay Transaction Fees For June 2010 - Rates
		Postage Charges For The City For June 2010

00001147	20/07/2010
		3D Networks (Australia) Pty Ltd		$9,368.18
		IP Expansion & Handsets For IP Phone - IT
		Air Liquide WA Pty Ltd		$1,201.91
		Gas Cylinder Hire - Fleet Maintenance
		Australian Institute of Technology Transfer (Aitt)		$4,950.00
		Training - Safety Representatives Course 3-7/05/10 - HR
		Automotive Personnel		$2,357.52
		Casual Labour - Fleet
		BT Equipment Pty Ltd		$55.43
		Spare Parts - Fleet
		Cabcharge		$1,313.80
		Cabcharge Services For The City
		Cherry's Catering		$1,210.00
		Catering - Citizenship Ceremony
		Civica Pty Ltd		$145,772.00
		Licence Renewal 2009/10 - IT
		DME Contractors		$15,615.60
		Claim 6 - Mindarie/Quinns Beach Access Ramp - Projects
		Elliotts Irrigation Pty Ltd		$13,206.61
		Reticulation Items - Parks
		Harmer News Pty Ltd		$92.40
		Newspapers/Periodicals - CEO's Office
		Hydroquip Pumps		$16,670.50
		Pump Repairs At Various Locations - Parks
		Integrated Group Ltd		$11,946.51
		Casual Labour For Various Departments
		JH Fluid Transfer Solutions Pty Ltd		$458.91
		Vehicle Hoses For Fleet Maintenance
		Mindarie Regional Council		$1,295.95
		Refuse Disposal For The City
		Risk Management Institution of Australasia Limited		$130.00
		Training - Risk Management For W Crawford & K Dickson - HR
		Slater-Gartrell Sports		$3,498.00
		Playground Equipment - Anthony Waring Park
		Sunny Brushware Supplies		$760.10
		Gutter Brooms - Fleet
		The Cancer Council WA		$220.00
		Skin Cancer Education Session - OH&S
		Total Road Services		$518.22
		Traffic Control At Dundebar Road
		Wanneroo Agricultural Machinery		$266.88
		Various Parts - Fleet
		Wanneroo Support Fire Brigade		$235.00
		Reimbursement For Training & Bridle - Fire Services

00001148	20/07/2010
		BP Australia Ltd		$184,438.86
		Fuel Issues For June 2010

00001149	25/07/2010
		21st Century Business Equipment		$165.00
		Program New Entry Charge - WRC
		A Team Printing Pty Ltd		$748.00
		5000 X Tax Invoice With Terms On Reverse For Accounts Services
		ABC Distributors		$9,411.93
		Various Items - Depot Stores
		Acclaimed Catering		$2,325.40
		Catering For Various Council Functions
		Accord Security Pty Ltd		$49,308.60
		Community Safety Patrol Services For June 2010 - Regulatory Services
		Action Lock Service		$39.00
		Locking Services - Showground Building - Building Maintenance
		Adcorp Marketing Communications		$47,896.67
		Advertising For Various Departments
		Adform		$231.00
		Engraving Plaques & Shields - Fire Services
		Adshel Street Furniture Pty Ltd		$7,372.20
		Repair Bus Stops - Engineering
		Advanced Waste Solutions Pty Ltd		$15,191.00
		Oil Cooler For Baler - WRC
		Adventure Out Australia		$600.00
		Finding My Place - Girrawheen Library 21/06/10 - Program Services
		Aec Systems		$1,100.00
		Auto Cad Comprehensive Introduction 2-4 /06/10 For Adrienne Oaks - Infrastructure Projects
		Affirmative Paving		$594.00
		Paving Work At Rayner Street Landsdale - Infrastructure Projects
		Air Liquide WA Pty Ltd		$612.13
		Gas Cylinder Hire - Fleet
		Airlube Australasia		$1,339.90
		Various Items - Depot Stores
		Airtech Pty Ltd		$83,556.00
		Mechanical Services Upgrade To Girrawheen Library - Infrastructure Projects
		Alance Newspaper & Magazine Delivery		$17.28
		Newspapers For Clarkson Library
		Allforks Australia Pty Ltd		$496.94
		Parts For WRC & Fleet
		Allight Pty Ltd		$1,059.30
		Service Genset - Building Maintenance
		Allstyle Brickpaving		$5,698.00
		Install Paving To Pathway - Bert Togno Park - Infrastructure Projects
		Allwest Turfing		$2,492.60
		Turfcut & Box Out Area - Supply & Install Fill To Achieve Levels Supply & Lay Kikuyu Instant Turf - Projects
		Almos Fesa Direct Brigade Alarms		$4,930.20
		Annual Fire Alarm Monitoring Fee For The City
		Altus Traffic		$4,370.30
		Traffic Control Services At Various Locations
		Amcap Distribution Centre		$1,587.77
		Vehicle Spare Parts - Fleet & Stores
		ANL Container Hire & Sales Pty Ltd		$181.50
		Sea Container - Leisure Services
		Armaguard		$1,439.51
		Cash Collections For Clarkson Library, Aquamotion & Kingsway
		Armstrong Energy		$422.40
		Parts For Stores
		Arrb Transport Research Ltd		$220.00
		Road & Transport Research Journal For Transport & Traffic
		Asphaltech Pty Ltd		$63.25
		Hot Mix Supplies - Engineering Maintenance
		Ati-Mirage Training & Business Solutions		$2,035.00
		Coaching & Mentoring 17/06/10 - HR
		Atom Supply		$130.87
		Various Items - Depot Stores
		Ausmedic Australia Pty Ltd		$748.00
		Pilates Mats - Kingsway Indoor Stadium
		Aust Inst of Building Surveyors		$375.00
		Annual Membership 2010/11 - Planning
		Australbricks		$2,897.47
		Pavers - Bertogno Park - Projects
		Australian Institute of Management		$1,526.61
		Training - Assertiveness Training-22/06/10 – Attendee R Tropf
		Australian Training Management Pty Ltd		$500.00
		Training - Worksite Traffic Management & Traffic Control Course – Attendee D Braithwaite
		Australian Turf Industries		$60,583.49
		Contract For Maintenance Works For Carramar & Marangaroo Golf Course For June 2010 - Parks
		Flags/Poles/Tees/Pathways For Carramar & Marangaroo Golf Courses
		Auto Control Doors		$198.00
		Checked Auto Doors - Clarkson Library Building Maintenance
		Automotive Personnel		$2,343.22
		Casual Labour - Fleet Maintenance
		Autosmart WA North Metro		$564.30
		Trucksteam - Fleet Maintenance
		Baileys Fertilisers		$1,089.00
		Fertiliser - Parks
		Barnetts Architectural Hardware		$344.89
		Hardware Purchases - Building Maintenance
		Barrett Displays		$5,831.10
		Various Items For Heritage & Museum Services
		Battery World		$1,233.80
		Battery - Fire Services & Stores
		Beaurepaires For Tyres		$36,759.65
		Tyre Fitting Services
		Benara Nurseries		$14,186.92
		Plants For Parks
		Beryl Weston		$60.00
		Cleaning Of Hall - Funded Services
		Best Consultants Pty Ltd		$1,100.00
		Consulting Services For Wanneroo Showgrounds - Power Upgrade & Area Lighting Electrical - Infrastructure Projects
		Big W		$734.84
		Various Items For Program Services
		Bladon WA Pty Ltd		$999.86
		Anti Stress Cows - HR
		Boffins Bookshop Pty Ltd		$1,056.54
		Book Purchases For Various Departments
		Boral Construction Materials Group Ltd		$668.58
		Drainage Materials - Engineering
		Bowins Group Pty Ltd		$792.00
		Contract Administration - Projects
		BP Australia Ltd		$7,478.63
		Vehicle Oil For Stores
		Bring Couriers		$114.17
		Courier Services - Health Services
		Briskleen Supplies		$108.08
		Various Items - Depot Stores
		BT Equipment Pty Ltd		$3,156.24
		Parts For Fleet Maintenance
		Bunnings Pty Ltd		$3,996.05
		Various Items - Building Maintenance & Program Services
		Burkeair Pty Ltd		$16,338.67
		Airconditioning Maintenance For The City
		Caltex Energy		$575.51
		Fuel For June 2010 - Fleet
		Cameleon Paints		$853.16
		Paint Supplies - Waste & Fleet
		Carramar Resources Industries		$696.32
		Sand & Top Soil - Parks
		Cartodraft Australia Pty Ltd		$199.00
		Scalex Plan Wheel - Infrastructure Projects
		Central Tafe - Financial Services Branch		$1,140.00
		Tafe Fees - Certificate IV In Information Technology – Attendees N Friedli & M Grisby
		Challenge Batteries WA		$2,161.50
		Vehicle Batteries - Depot Stores
		Challenger Institute of Technology		$430.52
		Training Certificate II Operate A Mobile Chipper 11/06/10 Attendees – Attendees D Rayfield, B Ross Cunningham, T David Powell, L Patrick Goldsworthy
		Chemical Essentials Pty Ltd		$1,805.10
		Disinfectant For Animal Care Centre
		Cherry's Catering		$2,333.20
		Catering For Various Council Functions
		Children's Book Council of Aust		$579.00
		Various Items For Children's Book Week 2010 - Library Services
		Chiorino Australia Pty Ltd		$8,115.59
		Various Items For WRC
		Cineads Australia		$2,035.00
		Cinema Advertising Campaign July 2010 - Aquamotion
		City Business Machines		$1,409.80
		Digital Camera/Mobile Phones/Adaptor For IT
		Civica Pty Ltd		$20,532.90
		Travel Expenses Recovery For H Adem, E Fyfe & J Nankivell - IT
		Trim Annual Maintenance 07/10-06/11 - IT
		Cleansweep WA Pty Ltd		$4,119.50
		Roadsweeping Services For The City
		Coastal Services		$222.20
		Check & Repair Dishlex Dishwasher - Building Maintenance
		Coates Hire Operations Pty Ltd		$7,941.39
		Equipment Hire For Various Departments
		Collins Craft & School Supplies		$275.01
		Craft Items For Hainsworth Youth Program - Program Services
		Commissioner of Police		$110.00
		Volunteer National Police Checks - Program Services
		Community Newspapers		$53,608.59
		Advertising For June 10
		Compelling Economics		$20,980.00
		2 Year Subscription 2010/12 Remfile For Joondalup-Wanneroo Region, Additional Remfile For Wanneroo & Joondalup & Tourism Analysis Module - City Business
		Corporate Express		$16,888.83
		Stationery Purchases For June 2010
		Cossill & Webley Pty Ltd		$27,401.00
		Claim 6 Design & Documentation Consultancy For Joondalup Drive/Banksia Grove Pedestrian Safety Improvements - Infrastructure Assets
		Courier Australia		$14.10
		Courier Services - Depot Stores
		Coventrys		$2,865.15
		Various Items - Parks, Fleet, Stores & Fire Services
		Cubic Solutions		$75,939.60
		Drainage Materials - Engineering
		Cummins South Pacific Pty Ltd		$1,320.00
		Training Insite Training & Familiarisation In Perth - Technical Training - 9-11/06/10 - Jeff Fryer & Lloyd Sampson
		DA Information Services Pty Ltd		$194.78
		Magazine Subscription Harvard Business Review From 1/10/10-30/09/11 - Girrawheen Library
		DBS Fencing		$1,347.50
		Supply & Install Temp Fencing For A Hire Period Of 2 Months At Prindiville Drive Wangara - Engineering Maintenance
		Dell Australia Pty Ltd		$16,748.60
		Install Dell Global Services New Array Services Including Data Management - IT
		Dell Projector & Laptop - IT
		Department of The Premier & Cabinet		$410.25
		Government Gazette Advertising
		Dexion Balcatta		$400.58
		Shelving - Library Storage Room
		Diamond Lock & Key		$202.14
		Locking Services - Parks & Building Maintenance
		Dick Smith Electronics		$1,322.89
		Uniden Phones - Marketing
		Two Way Radio - Parks
		Cordless Phone/Charger - IT
		Digital Mapping Solutions - Perth		$7,480.00
		GIS Consulting - Waste
		Direct Communications		$89.38
		Communications Repairs - Fire Services
		Direct Fastener & Industrial Supplies		$176.00
		Security Parts For Hainsworth Leisure - Building Maintenance
		Downer EDI Engineering Electrical Pty Ltd		$110,335.25
		Supply & Install Traffic Signals At The Intersection Of Beach Road & Butterworth Avenue Koondoola - Claim 2 - Projects
		Downer Edi Works Pty Ltd		$52,689.20
		Progress Payment 5 For Kingsway Football Oval Redevelopment
		Dowsing Concrete		$21,845.45
		Supply Of Traffic Management & Supply/Install Concrete Bus Stops & Concrete Path Sections At Marangaroo Drive - Infrastructure Projects
		Supply/Install Concrete Bus Pads & Concrete Path Patches At Marangaroo Drive - Infrastructure Projects
		Hire Of Bobcat & Labourer For Additional Mulching At Marangaroo Golf Course - Infrastructure Projects
		Install Concrete Footpath At Marmion Avenue - Engineering Maintenance
		Drive In Electrics		$1,944.25
		Vehicle Electrical Repairs - Fleet
		Drive Straight Alignment & Brake Service		$462.00
		Wheel Alignment & Balancing To WN32392 - Fleet
		DVM Fencing		$1,135.75
		Install Hardie Fence At Hollins Bend Madeley - Engineering Maintenance
		Repairs To Fence At Hepburn Avenue - Engineering
		E & MJ Rosher		$2,752.70
		Vehicle Spare Parts - Fleet
		ECO Environmental Pty Ltd		$148.50
		Hanna Multi Parameter Meter Rental 29/06/10 - Parks
		Ecosystem Management Services		$2,910.82
		Plants For Parks
		e-Fire & Safety		$610.50
		Fire Extinguishers - Fleet Maintenance
		Ellenby Tree Farms		$8,723.00
		Plant Supplies - Parks
		Elliotts Irrigation Pty Ltd		$18,437.32
		Reticulation Items - Infrastructure Maintenance
		Embroidme Malaga		$250.80
		Embroidery - Add Volunteer Under Existing Logo - Capacity Building
		Environmental Industries Pty Ltd		$85,213.43
		Progress Claims & Retention Release For Treatment & Removal Of Weeds Gungurru Park - Projects
		Ergolink		$13,860.86
		Office Chairs - Facilities
		6 X Workstations - Libraries
		Estate Landscape Maintenance (E.L.M.)		$154.00
		Additional Works At Butler For April 2010 - Parks
		Exceed Consulting (WA) Pty Ltd		$132.00
		Assessment Of Proposed Playground Design At St Andrew Park - Infrastructure Projects
		Fawzak Pty Ltd		$5,031.43
		Magazine Subscriptions - Library Services
		FCT Surface Cleaning		$7,064.20
		Graffiti Removal Services - Building Maintenance
		Find Wise		$349.36
		Call Out - Locate Services Pinjar Road Ashby - Projects
		Fire & Safety WA		$1,101.21
		Rakehoe - Engineering
		Safety Boots - Fires Services
		Foodlink Food Service		$1,553.68
		Various Catering Items - Depot Stores
		Forpark Australia		$81,221.80
		Playground Equipment Installed At Various Parks - Infrastructure Projects
		Friction Control		$48.40
		Vehicle Spare Parts - Fleet
		Fuji Xerox Australia Pty Ltd		$2,969.41
		Paper Supplies/Rental Charge - Governance
		Fundamental Pty Ltd		$233.74
		Catering - Naidoc Event - WLCC
		Gam's Mobile Welding Services		$990.00
		20 Dog Feeder Trays For AOC Dog Pound - Building Maintenance
		Garmony Property Consultants		$3,300.00
		Valuation Report For Jindalee Beach Kiosk - Property
		Gemtek Automation		$176.00
		Audio Works - WLCC
		Geoff's Tree Service Pty Ltd		$41,328.49
		Tree Services At Various Locations - Parks
		GHD Pty Ltd		$94,857.08
		Progress Claim 1 - Consultancy Services Beach Road/Butterworth Avenue Design & Documents - Infrastructure Projects
		Kingsway Sporting Complex Stage 2 Construction Phase - Projects
		Kingsway Stage 3A Football Oval Modifications - Infrastructure Projects
		Consultancy Services For Mirrabooka Drive Claim 2 & 3 - Projects
		Progress Claim 8 For Hartman Drive Superintendents Representative
		Ghems Holding Pty Ltd		$9,149.25
		Hydromulching Quinns Foreshore For Parks
		GPR Truck Sales & Service		$440.32
		Steer Axle Alignment - Fleet
		Graffiti Systems Australia		$9,555.70
		Graffiti Removal Services - Building Maintenance
		Grand Toyota		$187,782.28
		Vehicle Services - Fleet Maintenance
		New Vehicle Purchase - Hilux WN33017 ($31,623.40)
		New Vehicle Purchase - Prado WN33021 ($60,324.37)
		New Vehicle Purchase - Toyota Hilux 4X2 - WN33173 ($27,372.04)
		New Vehicle Purchase WN33172 Toyota Hilux ($31613.50)
		New Vehicle Purchase - Hilux WN33187 $26,555.87
		Grass Growers		$9,570.00
		Mulch Stockpile - Parks
		Haines Norton Chartered Accountants		$1,210.00
		Professional Services For Assistance With Long Term Financial Plan
		Hanson Construction Materials Pty Ltd		$52,779.40
		Construction Items Delivered To Various Locations - Engineering
		Harmer News Pty Ltd		$142.80
		Newspapers/Periodicals - CEO's Office & Marketing
		Headset ERA		$1,204.50
		Plantronics Cordless Headset - IT
		History Council of WA		$30.00
		Membership Renewal 10/11 - Heritage
		Hitachi Construction Machinery Pty Ltd		$2,161.65
		Vehicle Filters For Depot Store
		Home Chef		$899.00
		Meals For HACC/CACP Clients
		Homecare Options		$45,214.95
		Support Services HACC/CACP Clients
		Hoseco - Hose & Fittings Warehouse		$361.46
		Parts - Fleet Maintenance
		Humes Concrete Products		$503.80
		Construction Items Delivered For Engineering
		Hydroquip Pumps		$38,108.40
		Pump Repairs/Service At Various Parks - Parks Maintenance
		Iain Summerlin Audiologist		$170.00
		Baseline Full Audiological Test - HR
		IBolt Fencing		$423.50
		Supply/Install Fence At Hainsworth Centre
		Ice & Oven Technologies Pty Ltd		$649.00
		Ice Machine Repairs - Building Maintenance
		Incredible Bulk		$44,935.00
		Hire Of Bobcat & Compactor Truck - Waste
		Innerspace Commercial Interiors Pty Ltd		$5,889.40
		Extension To Workstations - Capacity Building
		Innova Group Pty Ltd		$4,319.89
		Greenlite Folding Tables For Warradale Community Centre - Facilities
		Insight Call Centre Services		$4,234.78
		Call Centre Services - June 2010 - Customer Services
		Instant Weighing Systems		$385.00
		Recalibrate Compuload Weighing System - Fleet
		Integral Development		$2,035.18
		Training - Managing Toxic Personalities 9/07/10
		Integrated Group Ltd		$6,408.16
		Casual Labour For Parks
		Intercity Office Partitioning		$5,368.00
		Remove Brick Wall - Ashby Operations Centre - Building Maintenance
		Modifications To Billabong Room Kitchen Buildings - Building Maintenance
		Internet Business Corporation		$104.50
		Mailmaster Hosting For July 10 - Events
		Irrigation Innovations		$1,925.00
		Test Irrigation System At Various Parks
		IW Projects Pty Ltd		$2,508.44
		Professional Services - Preparation For SAT Mediation June 2010 - Planning Implementation
		J Blackwood & Son Ltd		$3,352.29
		Hardware Purchases - Stores & WRC
		Jacksons Drawing Supplies Pty Ltd		$54.91
		Art Supplies For Children’s School Holiday - Program Services
		Jaylon Industries Pty Ltd		$700.15
		Shadeknit For Natural Areas
		JCA Dealer Services		$635.52
		Various Items - Fleet
		JH Fluid Transfer Solutions Pty Ltd		$6,153.41
		Vehicle Hoses - Fleet Maintenance
		JMV Hydraulics		$624.80
		Parts - Fleet Maintenance
		John Smart Removals		$561.00
		Set & Reset Chambers For Citizenship Ceremony & Banksia Room For Seniors Lunch - Communication & Events
		John Stevens Carpentry		$1,870.00
		Repair/Replace Of Aluminium Door At Hainsworth Centre - Building Maintenance
		Joondalup Drive Medical Centre		$174.90
		Medical Fees - Fire Services
		Joondalup Electrical Retail Centre		$989.00
		Television & Ipod System - Youths Services
		Supply Sony Hi-Fi With I-Pod Dock - Program Services
		Joondalup Office National		$529.00
		Penrite Magnetic Mobile Whiteboard For Banksia Grove Community Centre
		Joondalup Photo Design		$312.50
		Photography & Digital Images For Naidoc Press Promo 24/06/10 - Banksia Grove - Marketing
		Photography & Digital Images For Active Foundation 24/06/10 - Marketing
		Kambarang Services		$27,500.00
		Consultancy Brief For Wall Of Honour Project - Aboriginal Families Of Wanneroo - Heritage & Museum Services
		Kmart Australia Limited		$595.00
		Various Items - Program Services
		Knight & Sons		$503.91
		Sustenance For Impounded Animals - Regulatory Services
		Knight Frank Australia Pty Ltd		$1,650.00
		Valuation Reports - Property
		Kooya Consultancy		$2,200.00
		Professional Services For Cross Cultural Awareness Workshop
		Kott Gunning Lawyers		$1,538.79
		Professional Fees - Infrastructure Projects
		Kyocera Mita Aust P/L		$1,560.62
		Photocopier Meter Reading For Various Departments
		L & T Venables Pty Ltd		$227.20
		Consumables For WRC & Fleet
		Ladybirds Plant Hire		$343.75
		Rental Of Indoor Plants For June 10
		Landcare Weed Control		$3,429.80
		Weed Control At Long Beach - Parks
		Landmark		$1,874.52
		Various Items For Parks
		Laneway Construction		$146,358.74
		Payment Certificate 6 For Warradale Community Centre Additions
		Learning Fundamentals		$375.00
		Stress Less Workshops - Program Services
		Les Mills Asia Pacific		$1,004.64
		Licence Fees For July 2010 - Aquamotion
		Lightlab International		$825.00
		Annual Software Maintenance - IT
		Lion Global HR		$671.00
		Duty Of Care Workplace Liability.Com DVD - HR
		Liwa Aquatics		$360.00
		Aquamotion Aquatics Membership For M Chater, M Pasquale, R Dobson & C Romans
		Local Government Managers Australia		$776.00
		Subscription 2010/11 For L Lam & G Prus
		Logo Appointments		$1,558.81
		Casual Labour - Rating Services
		Louie's Flyscreens Allsafe		$2,766.00
		Stainless Steel Security Screens For Hainsworth Leisure Centre - Building Maintenance
		Lyons & Peirce		$3,877.50
		Equipment Hire - Engineering
		M & K Bailey Accredited Newsagents		$35.20
		Newspapers/Periodicals - Economic Development
		Macdonald Johnston Engineering Company		$20,243.60
		Vehicle Spare Parts - Fleet & Stores
		Madcat Digital Design		$150.00
		Photo For Budget Wrap For Suncity - Marketing
		Major Motors		$1,147.64
		Spare Parts - Fleet & Stores
		Marfleet Distributing Co. Pty Ltd		$1,339.80
		Parts For Fleet
		Master Lifts WA		$523.60
		Service Three Igat Lifts - Aquamotion
		Mastery of FX		$400.00
		Finding My Place Workshop At Girrawheen Public Library 28/04/10 - Program Services
		Maxwell Robinson & Phelps		$13,861.14
		Specialised Hand Gun Treatment To Bushland AtVarious Parks - Parks
		Weed Control At Wanneroo Road - Parks
		Mayday Earthmoving		$217,509.05
		Heavy Vehicle Hire For The City
		McGees Property		$2,200.00
		Mediation Fees For Town Planning
		McIntosh & Son		$625.90
		Parts - Fleet Maintenance
		McLeods Barristers & Solicitors		$13,236.23
		Legal Fees - Regulatory Services
		Legal Advice Derelict House - Regulatory Services
		Legal Fees - Prosecution Dog Act - Rangers
		Legal Advice - Prosecution Barking Dog - Regulatory Services
		Legal Fees - Claim For Compensation East Wanneroo Cells 5 & 6 - Planning Implementation
		Legal Fees - Health Services
		Legal Fees - Mirrabooka Avenue Extension - Planning Implementation
		McLernon's Supply & Demand		$4,944.01
		Office Furniture For Ashby Operations Centre - Building Maintenance
		Media Monitors WA Pty Ltd		$293.07
		Media Monitoring Transcripts Simon Beaumont - 6PR 15/06/10 - Communication & Events
		MEPRO		$108.90
		Stockinette For WLCC
		Merlo Australia		$330.00
		Spare Parts - Fleet
		Messages On Hold		$650.01
		Provision Of Services - Marketing
		Meter Office		$1,178.10
		Tapes For Labelling Machine - Libraries
		Metro Mobility Pty Ltd		$290.00
		1 X Wheelchair - Aged & Disability
		Metrocount		$330.00
		Various Items - Infrastructure Assets
		Metropolitan Cash Register Co		$1,179.20
		Receipt Printer - IT
		Mey Equipment		$248.29
		Parts - Fleet Maintenance
		Midalia Steel Pty Ltd		$1,671.68
		Steel Products - Fleet
		Mindarie Bus Charter Pty Ltd		$309.00
		Bus Hire For Gold Program
		Mindarie Regional Council		$1,639.88
		Refuse Disposal For The City
		Mini-Tankers Australia Pty Ltd		$14,358.56
		Fuel For June 2010 - Fleet
		Minter Ellison Lawyers		$3,571.70
		Professional Fees - DCP Residential Care Houses 3-8/06/10 - Planning Implementation
		Professional Fees - Application For Review Land Use Classification - Planning Implementation
		Miracle Recreation Equipment Pty Ltd		$836.00
		Playground Equipment - Parks
		MJL Fabrication		$1,012.00
		Vehicle Repairs - Fleet
		Modern Teaching Aids Pty Ltd		$93.06
		Various Items - Heritage
		Morley Mower Centre		$547.50
		Vehicle Spare Parts - Fleet & Stores
		Motorlife		$609.84
		Inox - Stores
		Move It		$695.75
		Moving Desks From Girrawheen Library To Old Wanneroo Library
		Moving Furniture From Alexander Heights To Wanneroo Recreation Centre - Funded Services
		MP Rogers & Associates Pty Ltd		$5,229.95
		Professional Services For Beach Accessways At Quinns Beach & Yanchep
		Ms Cherie McElhinney		$150.00
		Set Up, Facilitate & Clean Up After Group Art Activity - Program Services
		Ms Linda Conley		$120.00
		Fancy That Performance 6/06/10 - Funded Services
		Ms Oriel Green		$150.00
		Entertainment On Track Indigenous Art Launch 9/06/10 - Capacity Building
		Museums Australia (WA)		$129.00
		Variation For Participation Fee For MAWA Wetlands Touring Exhibition Project
		Book Order - Heritage & Museum
		Natural Area Holdings Pty Ltd		$13,538.91
		Various Plants & Seed Collection - Parks
		New Internationalist Publications Pty Ltd		$324.00
		1 Year Subscription Renewal - New Internationalist Magazine - Girrawheen Library
		Newscape Contractors		$149,978.41
		Landscaping - Yanchep/Two Rocks For June 10
		Landscaping - Streetscapes Central For June 10
		Landscaping - Banksia Grove & Tapping - Parks
		Landscaping - Streetscapes North For Nov09 - Parks
		Newsxpress Ocean Keys		$36.50
		Newspapers/Periodicals - Clarkson Library
		Nextgen Concrete Services		$3,960.00
		Install Dive Blocks At Aquamotion
		Non Organic Disposal		$385.00
		Disposal Of Rubble - Engineering Maintenance
		Northern Districts Pest Control		$2,167.00
		Pest Control Services For The City
		Novus Autoglass		$222.77
		Replace Doorglass WN32536 - Insurance
		Nuford		$30,140.25
		Lamp Set - 95137 - Fleet
		New Vehicle Purchase Ranger Super Cabin WN33073 – Fleet ($28,883.65)
		Nuturf Australia Pty Ltd		$1,702.80
		Various Items - Parks
		Oars Across The Waters Pty Ltd		$3,422.95
		Psych Services - HR
		O'Brien Glass Industries Ltd		$1,674.85
		Glazing Services For The City
		Office Cleaning Experts		$41,005.18
		Cleaning Services 1/07-15/07/10 - Building Maintenance
		Officeworks Superstores Pty Ltd		$39.60
		Refills For Water Cooler - Yanchep Library
		Ola		$330.00
		Magical Entertainment At Seniors Luncheon - Program Services
		Optima Press		$2,829.20
		Printing - 23 Kinds Of ICards - Business Development
		Printing - Request Cards - Libraries
		Oral History Association of Australia (WA Branch) Inc.		$150.00
		Conference - Oral History Association Of Australia 18-19/09/10 - Heritage
		Organic 2000		$500.00
		Supply Fertilizer - Parks
		Orica Australia P/L		$1,997.77
		Chloline Gas - Aquamotion
		Otto Environment Systems Pty Ltd		$7,480.00
		Supply Bins With No Lids - Waste
		Outsource Business Support Solutions		$2,596.00
		Onsite Consulting - Finance
		Pacific Brands		$4,549.70
		Staff Uniforms - Stores
		Parchem Construction Supplies Pty Ltd		$72.93
		Rollers, Screws & Nuts - Fleet
		Parks & Leisure Australia		$275.00
		Conference - Making Places Changing Spaces 28/07/10 – Attendee G French
		Pedersens Hire		$140.01
		Hire Of Red Carpet For Naidoc Event 07/07/10 - Capacity Building
		Personalised Landscape & Design		$8,844.00
		Landscape Services At Various Locations - Parks & Projects
		Perth Industrial Centre Pty Ltd		$624.58
		Various Items - Stores
		Peter's Bus Charters		$250.00
		Hire 21 Seater Bus 28/06/10 - Program Services
		Photo Perth Wholesale Pty Ltd		$1,540.75
		Various Items - Heritage
		Pink Healthcare Services		$1,231.17
		Sanitary Services - Various Sites For June 10 - Building Maintenance
		Planning Institute Australia WA Division		$960.00
		Conference 2010 Directions 2031 Ministers Lunch 6/08/10 - Various Staff & Councillors Attending
		Plantrite		$7,066.84
		Plants - Parks
		Podiatry Services		$350.00
		Podiatry Services 18 & 21/06/10 - Program Services
		PPG Industries Australia Pty Ltd		$54.08
		Paint Supplies - Building Maintenance
		Precision Laser Systems		$1,700.00
		Laser & Accessories - Engineering
		Prestige Alarms		$9,431.40
		Alarm Services - Building Maintenance
		Prime Health Group Pty Ltd		$1,870.00
		Pre Employment Medicals - HR
		Printstuf		$1,790.80
		Printing - Tourist Map - Business Development
		Printing - Councillors Letterhead - Governance
		Printing - Ecovision Letterhead - Regulatory Services
		Printing - Basestock - Libraries
		Programmed Maintenance Services Ltd		$19,674.04
		Sundry Works For June 10 At Various Playgrounds - Parks
		Project Industries		$5,280.00
		Repairs - Fleet Maintenance
		Protector Alsafe		$5,736.36
		Various Items - Depot Stores & Fire Services
		Qualcon Laboratories		$528.00
		Testing Limestone At Hawkins Road Wanneroo 17/03/10 - Infrastructure Projects
		Quantum Multimedia Communications		$195.47
		SMS Charges June 10 - Fire Services
		Quinns Podiatry		$25.00
		Standard Consultancy - Program Services
		Ray Scarce & Associates		$5,599.00
		Building Condition Report For Kingsway Sporting Pavilion & Baseball Clubroom - Buildings
		Recall Total Information Management		$1,096.14
		Document Retreival Services - IM
		Reclaim Industries Ltd		$660.00
		Small Area Repair - Hainsworth Park - Parks
		Red Dot Stores		$40.00
		Naidoc Event Items - WLCC
		Red Hot Group WA		$64.25
		Courier Services - Fleet
		Reekie Property Services		$99,010.08
		Cleaning Services For June 10
		Retech Rubber Pty Ltd		$4,620.00
		Playground Rubber Repairs - Various Parks
		Richgro		$222.00
		Lawn Mix For Parks
		Road Signs Australia		$3,988.05
		Various Signage for City
		Wanneroo Logo Adhesive Stickers - Engineering Maintenance
		Street Name Plates - Engineering
		Safety Cones With Reflective Strip - Parks
		Roads 2000 Pty Ltd		$47,351.69
		Roadworks At Various Locations - Engineering
		Robertsons Lifting & Rigging Pty Ltd		$314.40
		Supply Of Lifting Websling - Infrastructure Projects
		Repairs To Chain - Engineering
		Rodriquez Designs		$405.96
		Apron & Teatowels - Capacity Building
		Rojul Accounting Services		$165.00
		Presentation - Focusing On Family Photos By Julie Martin At WLCC 23/06/10 - Capacity Building
		Ronald John Woodbine		$792.00
		Graphic Design Service - Marketing
		Roy Gripske & Sons Pty Ltd		$296.45
		Parts - Fleet & Stores
		Royal Pumps		$429.00
		Graffiti Removal Unit - Replace Defective Pressure Spray Gun - Building Maintenance
		Safeman WA Pty Ltd		$729.96
		Gloves - Depot Stores
		Saferoads		$16,264.60
		Supply & Install Speed Cushions Burnett Drive Clarkson - Infrastructure Assets
		Safety World		$4,493.89
		Safety Items For Various Departments
		Safetylink Risk Management		$1,320.00
		Roof Safety Consultancy For Various Buildings - Fips Install Stage-3 - Building Maintenance
		SAI Global Ltd		$461.61
		Australian Stndards Downloads - Infrastructure Maintenance
		Sanpoint Pty Ltd		$6,383.00
		Lay Kerbing/Footpath At Various Locations
		Sarum Industries Pty Ltd		$1,540.00
		Fence Repairs At Various Locations - Parks
		Schiavello WA Pty Ltd		$275.00
		Office Furniture - Rubber Stoppers For Wall Mounted Shelves - Building Maintenance
		Sealanes		$521.45
		Food/Beverages - Communication & Events
		Shamrock Electrics		$8,898.45
		Progress Claim 3 For Floodlighting At Kingsway Netball
		Sheridans For Badges		$70.13
		Councillor Badge For Cr Brett Treby - Marketing
		Shop For Shops		$48.00
		Paper Bags - Capacity Building
		Sigma Chemicals		$106.00
		Supply Of Pool Chemicals - Aquamotion
		Sign A Rama Morley		$121.00
		Parenting Place Sign For Clarkson Library
		Skipper Trucks Belmont		$306,175.20
		New Vehicle Purchase - Iveco Stralis Ad450 8X4 Hook Lift Truck - WN33163 ($302,786.00)
		Licensing To 30/06/11 - Vehicle Inspection & Weighbridge Fees WN33163 - Fleet
		Various Items For Fleet Services
		SMB Electrical Services		$43,447.80
		Wanneroo Showgrounds Stage 3 Final Contract Claim - Infrastructure Projects
		Solver Paints		$1,012.55
		Paint Supplies - Building Maintenance
		Sontec WA Pty Ltd		$3,883.00
		Sound System For WLCC
		Southern Wire Pty Ltd		$13,351.80
		PVC Chainmesh - Kingsway Oval - Projects
		Specialised Force Pty Ltd		$207.02
		Saw Bar For Fleet
		Sports Turf Technology Pty Ltd		$3,432.00
		Inspection & Report For Soil & Leaf Test For Carramar & Marangaroo Golf Course - Parks
		Sports World of WA		$4,604.49
		Goggles For Aquamotion
		Items For Asics Gym Promotion - Aquamotion
		Spotlight Stores Pty Ltd		$235.14
		Various Items - Program Services
		Stampalia Contractors		$8,046.50
		Hire Of Loader - City Business
		Star Three Media Pty Ltd		$957.00
		Renewal - Annual Hosting Special Pack July 10 - June 11 For Wanneroo-Property.Com.Au - City Business
		Statewide Cleaning Supplies Pty Ltd		$6,311.38
		Cleaning Supplies For Depot Store
		Statewide Pump Services		$1,496.00
		Pump Repairs At Wanneroo Recreation Centre - Building Maintenance
		Stealth Audio		$1,180.00
		Supply & Install Bluetooth Car Kits - Fleet
		Steelfab Water Solutions		$1,725.00
		Removal/Disposal Existing Water Tank At Old Wanneroo Schoolhouse - Building Maintenance
		Stewarts Laundry Service		$297.00
		Bag Wash For Kingsway Sports Stadium
		Stihl Shop Greenwood		$32.40
		Plastic Fuel Container - Engineering Maintenance
		Streamline Trust		$40.80
		Newspapers For Yanchep Library
		Sun City Publishing Pty Ltd		$6,655.00
		Advertising For June 10 - Marketing
		Supercrane		$962.50
		3 X Service & Safety Inspections On Cranes
		Sussex Industries		$1,779.18
		Plain Survey Stakes - Parks
		Tamara Harrison		$200.00
		Demonstration For Art N About - Marketing
		Technifire 2000		$599.93
		Repair Leaking Pump Housing, New Battery & Work Light - Fire Services
		The Emu Unit Trust		$700.00
		Advertisement In EDcursions WLCC
		The Frog Doctor		$1,012.00
		Install Habitat Garden - Heritage
		The Hire Guys Wangara		$355.00
		On/Off Switch - Fleet
		Grey Combi - Engineering
		The Royal Life Saving Society Australia WA Branch Inc		$1,200.70
		Lifesaving Manikin For Staff Training On Site - Aquamotion
		Watch Around Water Wristbands - Aquamotion
		Bronze Medallion Qualification Swim School For K Dodd - HR
		The Trustee for Bushell Family Trust		$198.00
		Catering For 3 Meetings - Fire Services
		The Trustee For The Greenslade Unit Trust		$132.00
		Sew Map Pockets To Seat Covers - Fire Services
		The Trustee For The Meikle Family Trust		$6,869.50
		Extinguisher Sign At Clarkson Library
		Inspection/Testing Of Fire Alarms At Various Locations
		The Trustee For The Vickery Family Trust		$587.60
		Name Badges For Various Employees
		Netball Medals - Kingsway
		Trophy For Northern Suburbs Senior Citizens Association - Governance & Executive Services
		Toll Transport Pty Ltd		$1,437.40
		Courier Services For Various Departments
		Total Road Services		$46,508.72
		Traffic Control Services For The City
		Total Steel of Aust Pty Ltd		$1,673.43
		Steel Supply - WRC
		Toyota Material Handling (WA) Pty Ltd		$76.37
		Fuel Cap - Fleet
		TQuip		$24.30
		Vehicle Spare Parts - Stores & Fleet
		Trevor Caswell Software		$99.00
		Renewal Of Subscription To The Upgrade & Support Scheme For The Perfect Lite Software Package 01/07/10-30/06/11 - Transport & Traffic
		Trisley's Hydraulic Services Pty Ltd		$10,207.03
		Preventative Maintenance - Aquamotion
		Trojan Fitness Pty Ltd		$718.00
		Fitness Equipment - Program Services
		Turfmaster Pty Ltd		$15,669.50
		Supply/Lay Jumbo Kikuyu, Fertilise & Vertidrain At Kingsway Football - Parks
		Tyco Flow Control		$2,551.30
		Supply Equipment - Parks
		Velios Contracting		$4,449.50
		Line Marking Services For The City
		Vertical Telecoms WA Pty Ltd		$5,814.05
		Install Two Ways - Fleet
		Various Items For Regulatory Services
		Vibra Industrial Filtration Australia		$319.66
		Air Filters - Depot Stores
		VLI Conveyors Pty Ltd		$240.90
		Various Items For WRC
		WA Aquatic Club Pty Ltd		$54.95
		Swim School Equipment (Pull Buoys) - Aquamotion
		WA Hino Sales & Service		$147.96
		Vehicle Spare Parts - Fleet
		WA Local Government Assoc		$4,261.40
		Local Laws Subs For Financial Year 2010-2011 - Governance
		Local Government Advice & Support Complete Guide Subs For Financial Year 2010-2011- Governance
		Subscription - Tax Services Subs For Financial Year - Finance
		Wanneroo Agricultural Machinery		$1,515.84
		Various Parts - Fleet & Stores
		Wanneroo Caravan Centre & Steel Fabricators		$2,974.90
		Steel Fabrication Works For The City
		Wanneroo Crane Hire Pty Ltd		$396.00
		Site Office Relocated At WRC
		Wanneroo Electric		$63,258.29
		Electrical Maintenance For The City
		Wanneroo Glass		$504.90
		Supply & Install Frosted Film To 4 Panels Of Glass At Carramar Community Centre - Building Maintenance
		Wanneroo Hardware		$1,624.00
		Hardware Purchases For Various Departments
		Wanneroo Plumbing		$27,858.36
		Plumbing Maintenance For The City
		Wanneroo Towing Service		$2,057.00
		Towing Abandoned Vehicles - Ranger Services
		West Australian Nursing Agency		$615.69
		Immunisation Clinic - Health
		West Coast Institute of Training		$5,500.00
		Migrant & Indigenous Sponsorship Program 2010 - City Business
		West Coast Radiators		$770.00
		Radiator Service - Fleet Maintenance
		Westbooks		$140.92
		Book Purchases - Library Services
		Western Australian Cricket Association Inc		$180.00
		Gold Program WACA Tour - Program Services
		Western Controls		$308.00
		Electrical Call For Pump At Kingsway Sporting Complex - Infrastructure Projects
		Western Resource Recovery Pty Ltd		$464.20
		Service Grease Trap At Civic Centre - Building Maintenance
		Westrac		$1,542.43
		Parts/Repairs - Fleet Maintenance & Stores
		West-Sure Group Pty Ltd		$129.80
		Cash Collections For Jun10 - Customer Relations
		WJ & A Gordon Low Loader Services		$1,386.00
		Heavy Equipment Transport - Engineering
		Woodhouse Legal		$4,990.70
		Professional Fees For Limited Lease - Projects
		Professional Fees For Standards Panel - Governance
		Work Clobber		$764.10
		Staff Uniforms For Various Employees
		Worldwide Online Printing		$755.00
		Printing For Aquamotion & Business Cards For Various Employees
		Wrenoil		$33.00
		Waste Oil Disposal - WRC
		WS Coating Services		$2,750.00
		Sandblast & Spraypaint Trailer - Fleet Services
		Xpress Magazine		$506.00
		Express Ad For 1/07/10 - Cultural Events
		Yakka Pty Ltd		$5,110.71
		Uniform Issue For Various Employees

00001150	27/07/2010
		Acclaimed Catering		$893.75
		Catering For The Mayor’s Prayer Breakfast 21/07/10 - Communication & Events
		Advanced Waste Solutions Pty Ltd		$1,466.91
		Various Items - WRC
		Alexander House of Flowers		$100.00
		Flowers For The Community – Mayor’s Office
		Amcap Distribution Centre		$510.80
		Vehicle Spare Parts - Depot Stores
		Australian Paper Recovery Pty Ltd		$100,000.00
		Return Of Security Deposit Received 31/03/10 - To Be Swapped For $400,000 Bank Guarantee
		Cabcharge		$615.36
		Cabcharge Services For The City
		Cleansweep WA Pty Ltd		$1,039.50
		Roadsweeping Services At Carosa & Pinjar Roads
		Diamond Lock & Key		$330.00
		Locking Services - Rotary Park - Facilities
		Eclipse Resources Pty Ltd		$9,601.90
		Disposal Of General Construction & Green Waste - Projects, Parks & Engineering Maintenance
		Harmer News Pty Ltd		$126.40
		Newspapers/Periodicals – Mayor’s Office
		Kyocera Mita Aust P/L		$131.90
		Photocopier Meter Reading For Various Departments
		McLeods Barristers & Solicitors		$348.72
		Legal Fees - Rates Caveat - Regulatory Services
		Mindarie Regional Council		$485,280.75
		Refuse Disposal For The City
		Raz Media		$1,034.55
		Filming/Editing Services - CEO's Office
		SAI Global Ltd		$902.77
		Follow Up Audit - Waste Services
		Southern Scene		$176.99
		Posters For Wanneroo Library
		Stomp Pty Ltd		$20.77
		CD For Girrawheen Library
		Vizcom Technologies		$572.00
		Kvm Extender On Video Monitor In Council Chamber - Governance
		VLI Conveyors Pty Ltd		$369.75
		Parts For WRC
		WA Local Government Assoc		$9,570.00
		Advertising 2010/2011 - Balip Subs For Financial Year Electronic Online Applications

00001151	27/07/2010
		Andy Heerkens		$160.00
		Volunteer Payment - Bus Driver
		Australian Manufacturing Workers Union		$236.40
		Payroll Deduction
		Australian Services Union		$681.60
		Payroll Deduction
		Australian Taxation Office		$325,649.00
		Payroll Deduction
		CFMEU WA Branch		$72.00
		Payroll Deduction
		Child Support Agency		$1,270.60
		Payroll Deduction
		City of Wanneroo - Social Club		$752.00
		Payroll Deduction
		Cr Robert Smithson		$134.61
		Monthly Allowance - Paid Weekly
		Cr Tracey Roberts		$586.50
		Councillors Travel Expenses For May-June 10
		DG & MJ Le Cerf		$57.85
		Monthly Equipment Rental Fee - Property
		FESA		$12,664.07
		Cost Sharing For CFM/CBFCO - Regulatory Services
		HBF Insurance		$2,339.30
		Payroll Deduction
		Institute of Public Administration Australia		$290.00
		Training - Happiness: What Does That Mean For Workforce Sustainability 3/08/10 - Attendees K Howlett & A Gillespie
		IPAA WA		$290.00
		Training Optimising Communication Strategies In Public Sector Marketing – 30/07/10 – Attendees J McNamara & A Wilson
		LGIS Insurance Broking		$451.00
		Councillors & Officers Liability Insurance 24/04/10-30/06/10
		LGRCEU		$2,183.72
		Payroll Deduction
		Ms Philippa Rogers		$1,297.59
		Reimbursement Of Air Fares & Accommodation 14/09–1/10/10 Attending Museums Australia National Conference
		Quinns Rock Bush Fire Brigade		$528.37
		Reimbursement For WIFI Set Up & Catering For Recruit Training At Quinns Fire Brigade
		Selectus Salary Packaging		$2,183.44
		Payroll Deduction
		Trailer Parts Pty Ltd		$120.85
		Vehicle Spare Parts - Fleet
		WA Local Govt Superannuation		$85.63
		Super Contribution For June 2010 Michael Wilson Client
		Western Power		$1,991.00
		Products & Services Upgrade Redcliffe Ave Marangaroo

		Total Director Corporate Services Advance - EFT's		$6,878,368.28

CANCELLED CHEQUES FROM PREVIOUS PERIOD
79152		Mrs Kim Woodhouse		-$99.00
78474		BH & AH Asad		-$618.10
79312		Main Roads		-$2,242.00
1132-7386		Plantrite		-$6,600.00

		TOTAL		-$9,559.10

TOWN PLANNING SCHEME

	30/06/2010	Cell 5
		McGees Property - Valuation Fee		$1,000.00
		IW Projects - Professional Service Fee		$1,140.20
		IW Projects - Professional Service Fee		$1,036.55
		McLeods - Legal Fees Claim for Land Compensation		$801.09
		McLeods - Legal Fees Claim for Land Compensation		$2,648.12

		Cell 6
		McGees Property - Valuation Fee		$1,000.00
		IW Projects - Professional Service Fee		$1,140.20
		McLeods - Legal Fees Claim for Land Compensation		$801.05
		McLeods - Legal Fees Claim for Land Compensation		$2,648.12
		IW Projects - Professional Service Fee		$1,150.57

		TOTAL		$13,365.90

General Fund Bank Account
		Payroll Payments July 2010:
		Payroll Payments	$1,206,313.04
		Payroll Payments	$3,111.06
		Payroll Payments	$1,214,818.43
		Payroll Payments	$3,977.45

		PAYROLL TOTAL	$2,428,219.98

		Credit Card Payments June 2010:

		K Caple
		Parking Fees	$16.32
		Corporate Training HR	$450.00
		Business Hospitality	$21.30

		F Bentley
		Business Hospitality	$112.70
		Items for retail sales museum	$519.57
		Programs Team Building	$239.20
		Display Cabinet Museum	$759.00

		D Blair
		Clearing Permit	$200.00

		L Kosova
		Conference N Hoey & L Hutchinson	$165.00
		Parking Fees	$6.90

		L Brindley
		Items for In-house Catering	$1,406.76
		Printing Of Arts N About	$338.66

		D Simms
		Business Hospitality	$94.20
		HR Rising Stars Function	$475.90
		IDA Registration Entry	$334.61

		J Paton
		Business Hospitality	$84.50
		Parking Fees	$25.50
		Accommodation For Mayor J Kelly	$309.58
		Car Hire For Mayor J Kelly	$222.49
		Conference Attendance For J Paton, D Simms & M Sparks	$135.00
		Course Attendance For K Howlett	$275.00

		Purchasing Officer
		Publication Purchase	$72.11
		Airfares For Mayor J Kelly	$912.17
		Booking Fee on Airfares Mayor J Kelly	$84.70
		Refund from Dinodirect	-$151.86
		Conference Registration For Cr B Treby	$6,480.00
		Battery Purchase	$118.96
		Pantry Items for North Zone School Holiday Program	$1,014.85
		Pantry Items for ADC Italian Group	$1,014.85

		Total Credit Card Payments	$15,737.97

		Advance Recoup Cheque July 2010	$7,850,678.14

		Direct Payment Total (Includes Advance Recoup, Credit Cards & Bank Fees)	$7,866,416.11

		Total Accounts Paid - Municipal Fund	$10,294,636.09

CARRIED UNANIMOUSLY

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CS02-08/10 Financial Activity Statement (Estimate) for the Period Ended
30 June 2010

File Ref: 1859

File Name: AA Financial Activity Statement for the Period Ended 30 June 2010.doc This line will not be printed dont delete

Responsible Officer: Director Corporate Strategy and Performance

Disclosure of Interest: Nil

Author: Scott Paulsen

Meeting Date: 24 August 2010

Attachments: 4

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Moved Cr Mackenzie, Seconded Cr Truong

That Council RECEIVES the Financial Activity Statements (Estimate) and commentaries on variances to budget for the period ended 30 June 2010, consisting of:

· Annual budget estimates;

· June 2010 year to date budget estimates;

· June 2010 year to date income and expenditures estimates;

· June 2010 year to date material estimate variance notes; and

· June 2010 year to date net current assets estimates.

CARRIED UNANIMOUSLY

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ATTACHMENT 1

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ATTACHMENT 2

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ATTACHMENT 2

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	Organisation	Event/Activity					Amount Eligible	Recommendation	Reason
	1. Ritmico Gymnastics	Australian Rhythmic Gymnastic Championships from 5-11 July 2010 in Leederville WA					$150.00	APPROVE Sponsorship request in the sum of $150.00 to Ritmico Gymnastics for Breanna Wegener and Yuliya Lozovyk to attend the Australian Rhythmic Gymnastic Championships 5-11 July 2010	This request satisfies the criteria of the policy.
	Organisation	Event/Activity			Amount Eligible			Recommendation	Reason
	2. Quinns Rocks Little Athletics Club Inc	WA/Malaysia/Singapore International Athletics Competition from 4 – 11 July 2010 in Choo Chang Kang Singapore			$500.00			APPROVE Sponsorship request in the sum of $500.00 to Quinns Rocks Little Athletics Club Inc for Jesse Way to attend the WA/Malaysia/Singapore International Athletics Competition 4 - 11 July 2010	This request satisfies the criteria of the policy.
Organisation			Event/Activity				Amount Eligible	Recommendation	Reason
3. Kingsway Little Athletics Centre			International State Athletic Meet from 6 – 7 July 2010 in Choo Choo Kang Singapore				$500.00	APPROVE Sponsorship request in the sum of $500.00 to Kingsway Little Athletics Centre for Ashleigh Germain to attend the WA/Malaysia/Singapore International Athletics 6 - 7 July 2010	This request satisfies the criteria of the policy.
Organisation				Event/Activity		Amount Eligible		Recommendation	Reason
4. Tenpin Bowling Australia				12^th Asian Schools Bowling Championships from 5 – 12 July 2010 in Kuala Lumpur, Malaysia		$500.00		APPROVE Sponsorship request in the sum of $500.00 to Tenpin Bowling Australia for Troy Marshall to attend the12^th Asian Schools Bowling Championships 5 - 12 July 2010	This request satisfies the criteria of the policy.

	Organisation	Event/Activity	Amount Eligible	Recommendation	Reason
	1. Relationships Australia WA	Waiver of 100% fees for the hire of the Banksia Grove Community Centre	Not specified	NOT APPROVE a 100% waiver of fees for the hire of Banksia Grove Community Centre held every Thursday.	This request does not satisfy the criteria of the policy as can only grant a 50% waiver of fees.
Total			Nil

PQ02-08/10 Mr R Anderson, Gibbs Road, Nowergup

PQ05-08/10 Mrs S Winton, Gibbs Road, Nowergup

PQ06-08/10 Mr C Vickery, Buckingham Drive, Wangara

PQ08-08/10 Mr G Vickery, Buckingham Drive, Wangara

PS02-08/10 Amendment No. 113 to District Planning Scheme No. 2 - Lot 3 Franklin Road, Wanneroo

PS05-08/10 DA2008/755 Proposed Extractive Industry : Lots 103 and 104 (170) McLennan Drive / Godel Road, Nowergup

PS07-08/10 Development Application – Residential Building (Respite Care Centre) Lot 699 (7) Ulcombe Street, Marangaroo (DA2010/459)

CS02-08/10 Financial Activity Statement (Estimate) for the Period Ended 30 June 2010

CS07-08/10 Proposed Development of the City’s Community Purpose Site - Lot 19 (213) Kingsway, Darch

CS08-08/10 Development of Community Purposes Site, Alexander Heights

CS02-08/10 Financial Activity Statement (Estimate) for the Period Ended
30 June 2010