Council Minutes

UNCONFIRMED

ORDINARY COUNCIL MEETING 7.00pm, 12 February, 2008 Civic Centre, Dundebar Road, Wanneroo

UNCONFIRMED MINUTES OF ORDINARY COUNCIL MEETING

HELD ON TUESDAY 12 FEBRUARY 2008

CONTENTS

ITEM 1 ATTENDANCES 5

ITEM 2 APOLOGIES AND LEAVE OF ABSENCE 5

ITEM 3 PUBLIC QUESTION TIME 6

PQ01-02/08 MR R TAN, KINGSWAY SHOPPING CENTRE, WANNEROO ROAD, MADELEY 6

PQ02-02/08 MS C BROADBENT, MOONDYNE TRAIL, GNANGARA 6

PQ03-02/08 MR R SEWELL, MOONDYNE TRAIL, GNANGARA 7

PQ04-02/08 MS J HAWTHORN, BEN HALL RISE, GNANGARA 8

PQ05-02/08 MR B HAWTHORN, BEN HALL RISE, GNANGARA 8

PQ06-02/08 MRS A HINE, DUNDEBAR ROAD, WANNEROO 8

PQ07-02/08 MR B FOULDS, LAKELANDS DRIVE, GNANGARA 10

PQ08-02/08 MR B FARMER, ASHBY RESIDENTS ASSOCIATION 10

ITEM 4 CONFIRMATION OF MINUTES 11

OC01-02/08 MINUTES OF ORDINARY COUNCIL MEETING HELD ON 11 DECEMBER 2007 11

ITEM 5 ANNOUNCEMENTS BY THE MAYOR WITHOUT DISCUSSION 11

ITEM 6 QUESTIONS FROM ELECTED MEMBERS 11

CQ01-02/08 CR GRIERSON – CITIZENSHIP CEREMONIES 11

ITEM 7 PETITIONS 11

NEW PETITIONS PRESENTED 11

PT01-02/08 CLOSURE OF PAW, SAPPLETON RETREAT, MERRIWA 11

PT02-02/08 CONSTRUCTION OF DUAL ACCESS FOOTPATH & CYCLEWAY, BURNS BEACH TO MINDARIE 12

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 II

PT03-02/08 REMOVAL OF WEEDS BETWEEN JOONDALUP DRIVE AND LYNDAVALE LOOP AND PROPOSED TAVERN SITE, CARRAMAR 12

PT04-02/08 OBJECTION TO APPLICATION FOR BUTCHER SHOP, NEWPARK SHOPPING CENTRE, MARANGAROO DRIVE, GIRRAWHEEN 12

UPDATE ON PETITIONS 12

PT01-12/07 SEEKING SUPPORT TO SAVE QUINNS BEACH AND CAR PARK AND TO INCLUDE A BOAT RAMP FACILITY 12

PT02-12/07 OBJECTING TO DANGEROUS PARKING OF VEHICLES ALONG BELVOIR PARKWAY 13

PT03-12/07 INSTALLATION OF TRAFFIC CALMING DEVICES ON LEVEQUE RAMBLE, RIDGEWOOD 13

ITEM 8 REPORTS 13 DECLARATIONS OF INTEREST BY ELECTED MEMBERS, INCLUDING THE NATURE AND EXTENT OF THE INTEREST. DECLARATION OF INTEREST FORMS TO BE COMPLETED AND HANDED TO THE CHIEF EXECUTIVE OFFICER. 13 PLANNING AND DEVELOPMENT 14

TOWN PLANNING SCHEMES AND STRUCTURE PLANS 14

PD01-02/08 AMENDMENT NO.13 TO EAST WANNEROO CELL 1 AGREED STRUCTURE PLAN - LOT 104, GOSFORD MEANDER, ASHBY 14

PD02-02/08 AMENDMENT NO.43 TO THE DISTRICT PLANNING SCHEME NO.2 AND LOT 202 BREAKWATER DRIVE, TWO ROCKS DRAFT LOCAL STRUCTURE PLAN 16

PD03-02/08 AMENDMENT NO.84 TO THE DISTRICT PLANNING SCHEME NO.2 TO RECODE LOT 181 (23) DALLAS CRESCENT FROM RESIDENTIAL R20 TO RESIDENTIAL R40 25

PD04-02/08 ADOPTION OF DETAILED AREA PLAN NO.2 - EAST WANNEROO CELL 6 - LOT 291 (10) DALECROSS AVENUE, MADELEY 26

PD05-02/08 AMENDMENT NO. 74 TO DISTRICT PLANNING SCHEME NO 2 FOR R40 CODING OF LOT 1321 (2) PANNELL WAY, GIRRAWHEEN 28

DEVELOPMENT APPLICATIONS 30

PD06-02/08 DA07/1184 -PROPOSED GROWERS MART - LOT 6 (12) HUGHIE EDWARDS DRIVE, MERRIWA 30

DELEGATED AUTHORITY REPORTS 30

PD07-02/08 DEVELOPMENT APPLICATIONS DETERMINED BY DELEGATED AUTHORITY FOR NOVEMBER AND DECEMBER 2007 30

PD08-02/08 SUBDIVISION APPLICATIONS DETERMINED UNDER DELEGATED AUTHORITY DURING NOVEMBER & DECEMBER 2007 60

ECONOMIC DEVELOPMENT 61

PD09-02/08 FUNDING SUPPORT FOR THE SMALL BUSINESS CENTRE (NORTH WEST METRO) INC 61

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 III

OTHER MATTERS 62

PD10-02/08 CITY OF WANNEROO/CEDAR WOODS DEMONSTRATION PROJECT - STAGE 3 62

PD11-02/08 ACQUISITION OF LAND FOR WIDENING OF PINJAR ROAD, ASHBY 69

INFRASTRUCTURE 69

IN01-02/08 PETITION PT03-12/07 - REQUEST FOR TRAFFIC MANAGEMENT LEVEQUE RAMBLE, RIDGEWOOD 69

IN02-02/08 REGENT ESTATES - TEMPORARY ROAD CLOSURE 70

IN03-02/08 REQUEST TO DISCHARGE STORMWATER INTO GUNGURRU PARK, HOCKING 71

IN04-02/08 2007/2008 - STATE BLACK SPOT PROGRAM - ADDITION OF KINGSWAY/RANGEVIEW ROAD INTERSECTION PROJECT 74

IN05-02/08 FUNCTIONAL ROAD HIERARCHY - REVIEW 75

IN06-02/08 PETITION PT02-12/07 – PARKING PROHIBITIONS BELVOIR PARKWAY, DARCH 85

CORPORATE SERVICES 86

FINANCE 86

CS01-02/08 WARRANT OF PAYMENTS - FOR THE PERIOD TO 30 NOVEMBER 2007 86

CS02-02/08 WARRANT OF PAYMENTS - FOR THE PERIOD TO 31 DECEMBER 2007 135

CS03-02/08 FINANCIAL ACTIVITY STATEMENTS FOR THE PERIOD ENDING 30 NOVEMBER 2007 185

CONTRACTS AND PROPERTY 189

CS04-02/08 LAND EXCHANGE - WANNEROO TOWN CENTRE (AQUAMOTION) 189

CS05-02/08 PROPOSED LEASE - PORTION OF 935 WANNEROO ROAD, WANNEROO TO SMALL BUSINESS CENTRE (NORTH WEST METRO) (INC) 189

CS06-02/08 PROPOSED LEASE - PORTION OF 935 WANNEROO ROAD, WANNEROO TO WANNEROO BUSINESS ASSOCIATION INC 190

CS07-02/08 PROPOSED LEASE –YANCHEP SURF LIFE SAVING CLUB INC - CROWN RESERVE 39022, YANCHEP 191

COMMUNITY DEVELOPMENT 193

COMMUNITY SERVICES 193

CD01-02/08 VARIATION TO THE CITY OF WANNEROO FAMILY DAY CARE FUNDING AGREEMENT 193

CD02-02/08 HOME AND COMMUNITY CARE (HACC) DEED OF VARIATION 2007-2008 193

LEISURE & LIBRARY SERVICES 194

CD03-02/08 PARAKEELYA PARK PLAYGROUND EQUIPMENT 194

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RANGER & SAFETY SERVICES 195

CD04-02/08 ANNUAL DONATION - RUBY BENJAMIN ANIMAL FOUNDATION INC. 195

CD05-02/08 APPLICATION TO KEEP MORE THAN TWO DOGS 195

GOVERNANCE AND STRATEGY 196

GOVERNANCE 196

GS01-02/08 DONATION REQUESTS TO BE CONSIDERED BY COUNCIL 196

GS02-02/08 APPOINTMENT OF CR GRAY AS FULL DELEGATE TO WASTE MANAGEMENT ADVISORY COMMITTEE 196

CHIEF EXECUTIVE OFFICE 197

GENERAL 197

CE01-02/08 DONATION REQUESTS CONSIDERED UNDER THE DELEGATION OF THE CHIEF EXECUTIVE OFFICER 197

CE02-02/08 EXTENSION OF APPOINTMENT OF ACTING DIRECTOR OF PLANNING AND DEVELOPMENT AND ACTING DIRECTOR OF COMMUNITY DEVELOPMENT 199

ITEM 9 MOTIONS ON NOTICE 199

MN01-02/08 CR P MILES - ESTABLISHMENT OF A HOUSE COMMITTEE 199

MN02-02/08 CR P MILES - RENAMING OF ST ANDREWS DISTRICT STRUCTURE PLAN TO YANCHEP TWO ROCKS DISTRICT STRUCTURE PLAN 200

ITEM 10 URGENT BUSINESS 200

ITEM 11 CONFIDENTIAL 201

CR01-02/08 RECONSIDERATION OF REFUSAL PROPOSED SOIL BLENDING AND GREEN WASTE RECYCLING LOT 13 GNANGARA ROAD, WANGARA 201

CR02-02/08 TERMINATION OF COMMERCIAL LEASE - DOLCE VITA GIFTS - CLARKSON LIBRARY BUILDING 202

ITEM 12 DATE OF NEXT MEETING 202 THE NEXT ORDINARY COUNCILLORS BRIEFING SESSION HAS BEEN SCHEDULED FOR 6.00PM ON TUESDAY, 4 MARCH 2008, TO BE HELD AT THE CIVIC CENTRE, DUNDEBAR ROAD, WANNEROO. 202 ITEM 13 CLOSURE 8:47PM 202

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 5

MINUTES

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

Mayor Kelly declared the meeting open at 7.00pm. Item 1 Attendances

JON KELLY Mayor

Councillors:

FRANK CVITAN, JP Central Ward DOT NEWTON, JP Central Ward GLYNIS MONKS, JP Central Ward TRACEY ROBERTS Coastal Ward IAN GOODENOUGH, JP Coastal Ward RUDI STEFFENS Coastal Ward BOB SMITHSON Coastal Ward LAURA GRAY, JP North Ward PAUL MILES North Ward BRETT TREBY South Ward ALAN BLENCOWE South Ward COLIN HUGHES South Ward MAUREEN GRIERSON South Ward

Officers:

C JOHNSON Chief Executive Officer K CAPLE Director, Governance & Strategy F BENTLEY A/Director, Planning & Development D BLAIR Director, Infrastructure J PATON Director, Corporate Services G PRUS A/Director, Community Development J MCNAMARA Manager Marketing N BARKER Coordinator, Governance Y HEATH Minute Officer

Item 2 Apologies and Leave of Absence

ANH TRUONG South Ward

There were 20 members of the public and 2 members of the press in attendance.

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Item 3 Public Question Time

Questions Received in Writing Prior to the Council Meeting

PQ01-02/08 Mr R Tan, Kingsway Shopping Centre, Wanneroo Road, Madeley

PD04-06/07 Madeley District Centre Structure Plan Committee

In June 2007, Council passed a resolution that “Administration to have finalised its draft review of the City’s Commercial Centres Strategy for consideration by Council within 12 months.” What is the progress of this matter, what consultant(s) have been appointed and will this item be back to Council before May 2008?

Response by A/Director Planning & Development

Consultant Peter McNabb & Associates has been appointed. The consultant has recently submitted a draft Discussion Paper which is now being considered by the City’s Project Team established for this project.

It is intended that the Discussion Paper be considered by Council (well prior to May 2008) for endorsement for release for public comment.

Questions Received During the Council Meeting

PQ02-02/08 Ms C Broadbent, Moondyne Trail, Gnangara

Question 1 – Peat Fire, Gnangara

Does Council know who paid for putting out the recent peat stockpile fire? Ratepayers pay a fire levy on rates and would be outraged if either Council or FESA paid to put the fire out as this is a cost that should be borne by Soiland who did not have a fire plan in place. Can Council confirm that the City of Wanneroo did not pay any amount towards the fire control on the peat site?

Question 2 – Testing of topsoil

Recently residents have witnessed Soiland trucks being loaded with peat from the site in Stirling and the same trucks going to the Wangara stockpile site and dumping the load. A Council Administration officer inspected the material and declared that it was topsoil being dumped. What tests did this officer perform that this was only topsoil? What qualifications does this officer have that qualifies them to make such a statement?

Statement 1 – Notification of items coming before Council

Residents have had one day of notice to respond or act in relation to the Council Briefing and consider that this time is insufficient. Can more time be given?

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Response by Mayor Kelly

Questions 1 and 2 taken on notice. Statement is noted.

Further Response by A/Director, Community Development

Q1. FESA was responsible for attending the recent peat stockpile fire. The City was not involved in the fire at all and consequently did not incur any costs related to the peat stockpile fire.

Further Response by A/Director, Planning & Development

Q2. On 16 October 2007, a local resident (Mr Murgatroyd) advised the City that he had watched a truck being loaded in Stirling and then followed it to Gnangara where it was unloaded. Based on this advice, the City’s Compliance Officer went to the Stirling site and observed a “Soils Aint Soils” truck being loaded and then followed it to Gnangara. The nature of the load was discussed with an operator on the site who advised the material was topsoil to be mixed as part of the soil mixes and that there are no restrictions against bringing topsoil onto the site.

Whilst there was no formal laboratory testing carried out on the load, the material was observed to be different in color and texture to the peat, in that it was friable and loose. The City’s Compliance Officer has no formal qualifications in the testing or analysis of soil, however, has had significant experience in observing and investigating the issues associated with peat.

PQ03-02/08 Mr R Sewell, Moondyne Trail, Gnangara

Question 1 – Development Application by Soiland a) Soiland have lodged a development application even though they are not the owner of the land. Is that normal procedure? b) Has the owner signed the application? The owner could be liable if there are any future ramifications from being a contaminated site.

Response by Chief Executive Officer a) The applicant does not have to be the owner and the normal procedure would be that the owner of the land would sign the development application. In some cases, it can be an authorised representative of the owner.

Response by Mayor Kelly b) There is nothing uncommon in the way this application has come before Council.

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 8

PQ04-02/08 Ms J Hawthorn, Ben Hall Rise, Gnangara

Question 1 – Peat Fire, Gnangara

Has Council carried out an investigation into the cause of the recent peat stockpile fire at Gnangara?

Response by Mayor Kelly

That is the role of FESA, Council do not have the expertise or staff to do such an investigation.

PQ05-02/08 Mr B Hawthorn, Ben Hall Rise, Gnangara

Question 1 – Peat Fire, Gnangara

The public have been advised by experts used by Soiland and the DEC that peat does not ignite. The recent peat fire appears to negate this advice. What action will Council now take in this regard?

Response by Mayor

The matter is before the State Administrative Tribunal and arguments will be put forward from both sides, but it is up to the Tribunal to consider this matter, not Council.

PQ06-02/08 Mrs A Hine, Dundebar Road, Wanneroo

Question 1 – Liquor Shop, Hastings Street, Wanneroo

Did Councillors, Police, RAC, local traders or members of the public who reside close by have a say on the liquor shop on the corner of Hastings Street and Shaw Road being able to trade? Should this item have gone for public comment?

Response by Mayor Kelly

Question taken on notice.

Further Response by A/Director, Planning & Development

Liquor Store is a ‘D’ use in the Wanneroo Town Centre Structure Plan. Part 6.6.2 of the City’s scheme indicates that Council may, require that an application be advertised, however, in this instance the establishment of a liquor store was considered to be of a simular nature as the previously approved “Hungry Jacks Restaurant” on that portion of the site and therefore not advertised. It should be noted that the applicant has indicated that they are not proceeding with the development of the Liquor Store and a new application for a Hungry Jacks Restaurant has now been received by the City.

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 9

Question 2 – Account to purchase cars

From which account will $260,000 be drawn to allow for the 12 extra cars needed?

Response by Mayor Kelly

Question taken on notice.

Further Response by Director, Corporate Services

Funding of up to $260,000 required for the additional vehicles has been transferred from savings in Salaries (219), being $52,000 from each Directorate - (CR01-12/07 from Council Meeting of 11 December 07 refers).

Question 3 – Policy for Mayoral vehicle

What is the policy on the use of the Mayoral car, ie allowances such as fuel, service, private and business use. Who else can drive this car in case of an accident?

Response by Mayor Kelly

A copy of the policy containing all fees, allowances and conditions will be sent to you.

Question 4 – Lot 291 Dalecross Avenue, Madeley a) Can a copy of the tree policy be placed in the library? b) What safeguards have been put in place to ensure this type of thing does not happen again? Can the policy state that staff need to check with the CEO first? c) Did the developers save any of the seeds from the original trees on the site as requested many times? d) What type of poison has been used on the frontage of this lot?

Response by Mayor Kelly

Questions taken on notice.

Further Response by A/Director, Planning & Development a) The City of Wanneroo Tree Preservation Policy is available on the City’s website. As necessary the City can provide copies of planning policies to interested parties. b) The City has recently sent letters to developers to inform them of their obligations under this policy and other associated legislation. The City will pursue the retention of trees where possible and further effort is being made through the structure planning processes in new areas to identify (at an early stage) trees of local significance and make effort to incorporate them into viable areas of open space, road reserves and private lots, where possible. Whilst the CEO is supportive of the initiatives of the policy, it is not plausible for the CEO to check all applications which may result in the clearing of vegetation and it is up to the relevant directorate staff to complete assessment and ensure compliance with relevant legislation. c) The collection of seeds is not a requirement of the City. Further information should be sought from the developer in this regard.

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d) The City has not carried out any weed control or poison use within this property. Further information should be obtained from the developer in this regard. If the enquiry relates to the verge area, a further comment should be obtained from the City’s Infrastructure Directorate.

Question 5 – CR01-02/08 Reconsideration of Refusal Soil Blending and Green Waste Recycling Lot 13 Gnangara Road, Wangara a) People have the right to live on their land without being stressed by the type of businesses allowed to be placed in the wrong area. Can Council sue the State Government or the WAPC for bad planning? b) If Council had a fully constituted Committee for Planning and Development this situation may not have arisen, am I wrong?

Response by Mayor Kelly a) No. b) The original decision to locate this business in that area was made at a time when the former City of Wanneroo had a planning committee. There would be no more information presented at a committee meeting than there is at a Briefing or Ordinary Council meeting and Council has no intention of creating a Planning Committee.

PQ07-02/08 Mr B Foulds, Lakelands Drive, Gnangara

Question 1 – Peat Stockpile, Gnangara

The DEC technicians were observed to be working with facemasks while taking various measurements, but the local residents were not told to take any precautions at all. Can some safety procedures be published concerning this stockpile as there are many dangers that people should be informed of?

Response by Mayor Kelly

This question was asked during deputation time and the answer was that it would be referred to the Local Area Management Committee for consideration.

PQ08-02/08 Mr B Farmer, Ashby Residents Association

Question 1 – IN06-02/08 Parking Prohibitions, Belvoir Parkway, Darch

Parking is dangerous in this area with cars obstructing vision and blocking residents driveways etc. The report recommends spending $25,000 to construct pathway connections but this is unlikely to deter dangerous parking. As an alternative solution, could the grassed area be replaced with parking bays?

Response by Mayor Kelly

This matter will be discussed tonight during debate on this item. Thank-you for bringing it to our attention.

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 11

Item 4 Confirmation of Minutes

OC01-02/08 Minutes of Ordinary Council Meeting held on 11 December 2007

Moved Cr Roberts, Seconded Cr Goodenough

That the minutes of the Ordinary Council Meeting held on 11 December 2007 be confirmed. CARRIED UNANIMOUSLY

Item 5 Announcements by the Mayor without Discussion

Nil Item 6 Questions from Elected Members

CQ01-02/08 Cr Grierson – Citizenship Ceremonies

Citizenship ceremonies have been changed from Monday to Tuesday, what is the reason for this?

Response by Mayor Kelly

This issue was raised at the last Council Forum last year and every Elected Member had the opportunity to discuss it and express any objections but there were none. Due to Council meetings being every four weeks there is one Tuesday free which will be used for citizenships. The time has also gone back to 5:30pm which gives every Elected Member the chance to attend. Item 7 Petitions

New Petitions Presented

PT01-02/08 Closure of PAW, Sappleton Retreat, Merriwa

Cr Steffens presented a petition with 19 signatures from residents in Sappleton Retreat, Merriwa requesting that the Public Access Way between Sappleton Retreat and Hester Avenue Merriwa be closed due to anti social behaviour.

The petition to be forwarded to the Corporate Services Directorate for action.

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PT02-02/08 Construction of dual access footpath & cycleway, Burns Beach to Mindarie

Cr Goodenough presented a petition with 316 signatures from residents requesting the construction of a dual access footpath and cycleway along the coast between Burns Beach and Mindarie.

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

PT03-02/08 Removal of Weeds between Joondalup Drive and Lyndavale Loop and proposed Tavern site, Carramar

Cr Gray presented a petition with 23 signatures from residents requesting the removal of weeds between Joondalup Drive and Lyndavale Loop and the proposed tavern site, Carramar.

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

PT04-02/08 Objection to Application for Butcher Shop, Newpark Shopping Centre, Marangaroo Drive, Girrawheen

Cr Treby presented a petition with 207 signatures from residents objecting to the application for a Butcher shop in the Newpark Shopping Centre, Marangaroo Drive, Girrawheen.

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

Moved Cr Hughes, Seconded Cr Gray

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

CARRIED UNANIMOUSLY

Update on Petitions

PT01-12/07 Seeking Support to Save Quinns Beach and Car Park and to Include a Boat Ramp Facility

Cr Roberts presented a petition with 111 signatures seeking support to save Quinns Beach and Car Park, and to include a boat ramp facility.

UPDATE

A report scheduled to be presented to 11 March 2008 Council meeting.

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PT02-12/07 Objecting to Dangerous Parking of Vehicles Along Belvoir Parkway

Cr Treby presented a petition with 28 signatures objecting to the dangerous parking of vehicles along Belvoir Parkway, and seeking the installation of “No Parking” signs and bollards.

UPDATE

A report is included in the Agenda at Item IN06-02/08.

PT03-12/07 Installation of Traffic Calming Devices on Leveque Ramble, Ridgewood

Cr Steffens presented a petition with 24 signatures seeking the installation of traffic calming devices on Leveque Ramble, Ridgewood.

UPDATE

A report is included in the Agenda at Item IN01-02/08. Item 8 Reports Declarations of Interest by Elected Members, including the nature and extent of the interest. Declaration of Interest forms to be completed and handed to the Chief Executive Officer.

Mayor Kelly declared an impartial interest in Items PD04-02/08, PD05-02/08, PD06-02/08 and PD10-02/08 due to persons associated with the reports making a donation to his State election campaign.

Cr Hughes declared an indirect financial interest in Item PD05-02/08 due to participating in contractual work on the new living program (the new north).

Cr Gray declared an impartial interest in Item CS07-02/08 due to being a patron of the Yanchep Surf Life Saving Club.

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Planning and Development

Town Planning Schemes and Structure Plans

PD01-02/08 Amendment No.13 to East Wanneroo Cell 1 Agreed Structure Plan - Lot 104, Gosford Meander, Ashby

File Ref: SP/0002/13V01 Responsible Officer: Acting Director, Planning and Development Disclosure of Interest: Nil Attachments: 2

Moved Cr Grierson, Seconded Cr Treby

That Council:-

1. Pursuant to Clause 9.6.1 of District Planning Scheme No.2 RESOLVES that Amendment No. 13 to the East Wanneroo Cell 1 Agreed Structure Plan as outlined on Attachment 1 to this report is satisfactory and SUBMITS three copies to the Western Australian Planning Commission for its adoption and certification.

2. Pursuant to Clause 9.6.5 of District Planning Scheme No.2 ADOPTS, SIGNS and SEALS Amendment No.13 to the Agreed Structure Plan once certified by the Western Australian Planning Commission.

3. ENDORSES the comments made in this report regarding the submission received on this structure plan amendment for inclusion in the schedule of submissions to be forwarded to the Western Australian Planning Commission and ADVISES the submittor of its decision.

CARRIED 13/1

For the motion: Mayor Kelly, Cr Cvitan, Cr Goodenough, Cr Gray, Cr Hughes, Cr Monks, Cr Newton, Cr Roberts, Cr Steffens, Cr Treby, Cr Miles, Cr Smithson and Cr Grierson.

Against the motion: Cr Blencowe.

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ATTACHMENT 1

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PD02-02/08 Amendment No.43 to the District Planning Scheme No.2 and Lot 202 Breakwater Drive, Two Rocks Draft Local Structure Plan

File Ref: TPS/0043V01 & SP/0066V01 Responsible Officer: Director, Planning and Development Disclosure of Interest: Nil Attachment(s): 3

Moved Cr Newton, Seconded Cr Monks

That Council:-

1. Pursuant to Section 75 of the Planning and Development Act 2005 PREPARES Amendment No. 43 to District Planning Scheme No. 2 by modifying Schedule 15 (clause 3.23) by:

a) deleting in Special Provision 1.1.1 the following words:

“Where a combination of both conventional and cluster subdivision is proposed, the lot yield shall not exceed 300 lots and shall be determined by the Commission after consultation with the Council. Should Lots 201 and 202 be developed separately, then the lot yields specified in Special Provisions 2.1 and 3.1 shall be divided between Lots 201 and 202 on a pro-rata basis”.

b) deleting in Special Provision 1.2.1 the ‘comma’ after the word “land” and replacing it with a ‘full-stop’ and deleting the following “but shall not exceed 255 lots.” and

c) deleting Special Provision 1.3 (Cluster Subdivision)

2. REFERS Amendment No. 43 to District Planning Scheme No. 2 to the Environmental Protection Authority (EPA) pursuant to Section 81 of the Planning and Development Act 2005. Should the EPA advise that the amendment does not require assessment, ADVERTISE the amendment for a period of 42 days.

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

4. Pursuant to Clause 9.4.1 of District Planning Scheme No.2 DETERMINES that the proposed Lot 202 Breakwater Drive, Two Rocks draft Local Structure Plan, as submitted by Landvision on behalf of Kincardine Holdings Pty Ltd and as outlined on Attachments 2 and 3 to this report is satisfactory subject to the applicant during the public consultation period:

a) modifying the draft Local Structure Plan by relocating the building envelope of the proposed Lots 141 and 142 to minimise clearing of vegetation;

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b) requiring the preparation of a management plan in respect to the proposed Public Open Space area located at the south-eastern corner of the subject land containing the limestone heath to the satisfaction of the City and including the relevant provisions in the statutory section.

5. SENDS a copy of the modified draft Local Structure Plan to the Western Australian Planning Commission.

6. ADVERTISES the modified draft Local Structure Plan under the provisions of Clause 9.5.1 of District Planning Scheme No.2 for a period of 42 days.

CARRIED UNANIMOUSLY

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ATTACHMENT 2 Page 1 of 6

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ATTACHMENT 2 Page 2 of 6

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ATTACHMENT 2 Page 3 of 6

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ATTACHMENT 2 Page 4 of 6

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ATTACHMENT 2 Page 5 of 6

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ATTACHMENT 2 Page 6 of 6

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ATTACHMENT 3

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PD03-02/08 Amendment No.84 to the District Planning Scheme No.2 to Recode Lot 181 (23) Dallas Crescent from Residential R20 to Residential R40

File Ref: TPS/0084V01 Responsible Officer: Acting Director, Planning and Development Disclosure of Interest: Nil Attachments: 1

Moved Cr Newton, Seconded Cr Monks

That Council ADVISES the applicant Martina Gericke Town Planner acting on behalf of Crosslanguage Pty Ltd, that it is NOT PREPARED TO INITIATE Amendment No. 84 to District Planning Scheme No. 2 to recode Lot 181 (23) Dallas Crescent, Wanneroo from Residential R20 to Residential R40 for the following reasons: a) An amendment to the District Planning Scheme No.2 to spot recode a single lot will set an undesirable precedent; b) Currently the City is reviewing the District Planning Scheme No.2, which is likely to consider residential density coding.

CARRIED UNANIMOUSLY

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Mayor Kelly declared an impartial interest in Item PD04-02/08 due to persons associated with the report making a donation to his State election campaign.

PD04-02/08 Adoption of Detailed Area Plan No.2 - East Wanneroo Cell 6 - Lot 291 (10) Dalecross Avenue, Madeley

File Ref: SP/0106V01 Responsible Officer: Acting Director, Planning and Development Disclosure of Interest: Nil Attachments: 3 Moved Cr Newton, Seconded Cr Monks

That Council:-

1. Pursuant to Clause 9.14.3 of the City of Wanneroo District Planning Scheme No. 2:

a) ADOPTS the Agreed Detailed Area Plan No.2 for the Lot 291 (10) Dalecross Avenue, Madeley in East Wanneroo Cell No.6, as submitted by Chappell Lambert Everett on behalf of Patanal Pty Ltd and outlined in Attachment 3 to this report;

b) FORWARDS a copy of the certified Agreed Detailed Area Plan No.2 to the Western Australian Planning Commission;

c) INCLUDES the Agreed Detailed Area Plan as an Appendix to the East Wanneroo Cell 6 Agreed Structure Plan; and

2. ADVISES the submittors of its decision.

CARRIED UNANIMOUSLY

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 27

ATTACHMENT 3

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 28

Mayor Kelly declared an impartial interest in Item PD05-02/08 due to persons associated with the report making a donation to his State election campaign.

Cr Hughes declared an indirect financial interest in Item PD05-02/08 due to participating in contractual work on the new living program (the new north) and left Chambers at 6:37pm.

PD05-02/08 Amendment No. 74 to District Planning Scheme No 2 for R40 Coding of Lot 1321 (2) Pannell Way, Girrawheen

File Ref: TPS/0074V01 Responsible Officer: Acting Director, Planning and Development Disclosure of Interest: Nil Attachments: 2 Cr Hughes declared interest and left at 7.37pm

Recommendation

That Council:-

1. DOES NOT INITIATE an amendment to City of Wanneroo District Planning Scheme No 2 to recode lot 1321 (2) Pannell Way, Girrawheen from R20 to R40 as sought by Chappell Lambert Everett for the following reason:

 Possible increasing of R-Coding of areas such as this would be better addressed through a comprehensive planning process for the total Girrawheen- Koondoola areas as currently intended through the Revitalisation project proposed for those areas.

2. ADVISES the applicant that the study offers the following benefits:

a) It will allow the local community, the City and all other stakeholders to consider the matter of what sort of vision should be pursued for this area, on a comprehensive basis, and enable it to consider implementing best practice sustainability and urban design principles, rather than just focussing on issues relating to housing density. Girrawheen-Koondoola is a relatively disadvantaged community particularly in social and economic terms and a broader revitalisation scheme will allow proper consideration of the various social, economic and environmental issues that are impacting this area, or likely to impact this area in the future, and enable a comprehensive consideration of the means of properly addressing these issues.

b) It will enable comprehensive and effective stakeholder consultation to be undertaken to ensure that any proposals initiated by Council are as far as possible embraced by the community.

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c) It will allow any increase in R-Coding to be accompanied by a whole- government-action and implementation strategy which will ensure that a full range of issues are properly addressed. In particular it will also enable comprehensive consideration to be given to both the new and upgraded infrastructure requirements for the area. This should be achieved through a comprehensive infrastructure strategy which includes consideration of both hard and soft infrastructure requirements, the staging of this infrastructure and the means of funding. A key possible source of infrastructure funding, being the private landowners/developers who benefit from the increased property values that accompany revitalisation schemes, will be lost if the residential density is increased in isolation from a comprehensive revitalisation scheme. This will place significant additional pressure on the City (and other tiers of government) to provide the necessary infrastructure.

3. INVITES involvement by the applicant in this study, using their proposal as a demonstration project.

LAPSED FOR WANT OF A MOVER

Alternative Recommendation

Moved Mayor Kelly, Seconded Cr Treby

That Council:- 1. Pursuant to Section 75 of the Planning and Development Act 2005 PREPARES Amendment No 74 to District Planning Scheme No 2 by recoding Lot 1321 (2) Pannell Way, Girrawheen from R20 to R40; 2. FORWARDS a copy of the amendment to the Western Australian Planning Commission. 3. REFERS Amendment No 74 to District Planning Scheme No 2 to the Environmental Protection Authority (EPA) pursuant to Section 81 of the Planning and Development Act 2005. Should the EPA advise that the amendment does not require assessment, ADVERTISE the amendment for a period of 42 days. 4. ADVISES the Department for Housing and Works that: a) while the City is prepared to initiate this amendment, it does not endorse the indicative subdivision design which has been submitted in support of the application, and it seeks to collaborate with the Department in the preparation of the detailed design of this area. b) it seeks the Department’s active involvement in the development of the proposed Girrawheen-Koondoola Revitalisation Project.

CARRIED UNANIMOUSLY

Reason for Alternative Motion

To support housing choice and affordability.

Cr Hughes returned to Chambers at 7:50pm.

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Mayor Kelly declared an impartial interest in Item PD06-02/08 due to persons associated with the report making a donation to his State election campaign.

Development Applications

PD06-02/08 DA07/1184 -Proposed Growers Mart - Lot 6 (12) Hughie Edwards Drive, Merriwa

File Ref: P21/1455 Responsible Officer: Acting Director, Planning and Development Disclosure of Interest: Nil Attachments: 3

Recommendation

That Council REFUSES to grant its approval to DA07/1184, to develop a “growers mart” on Lot 6 (12) Hughie Edwards Drive, Merriwa, on the grounds that the proposed fresh fruit and vegetable sales and butchery can reasonably be classified as shops and are therefore prohibited use classes in the Business Zone.

Procedural Motion

Moved Cr Smithson, Seconded Cr Miles

That the matter be referred back to Administration.

CARRIED UNANIMOUSLY

Delegated Authority Reports

PD07-02/08 Development Applications Determined by Delegated Authority for November and December 2007

File Ref: S09/0009V014 Responsible Officer: Acting Director, Planning and Development Disclosure of Interest: Nil Attachments: 1

Moved Cr Treby, Seconded Cr Gray

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

CARRIED UNANIMOUSLY

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ATTACHMENT 1 Page 1 of 29 Development Applications determined for Period City of Wanneroo WHERE (Issued_date BETWEEN 01/11/2007 00:00:00 AND 31/12/2007 Note: Estimated cost not provided on applications for use only or where a flat fee is applicable Ram Id Date Application Days Est Cost Decision DA07/1051 16/11/2007 3 $23,694.00 Approved Prop address 67 TRICHET ROAD JANDABUP WA 6065 Land Part Lot 29 D 34655 Vol 1988 Fol 545 Description SWIMMING POOL ADDITION Applicants SL PONCHARD File Number P14/0033V01 DA07/0517 21/06/2007 69 $10,000.00 Approved Prop address 160 PINJAR ROAD MARIGINIUP WA 6065 Land Lot 18 DP 222778 Vol 1472 Fol 052 Description SINGLE HOUSE & CATTERY EXTENSIONS Applicants MC WHITFIELD File Number P20/0190V01 DA07/1166 11/12/2007 2 $3,000.00 Approved Prop address 166 PINJAR ROAD MARIGINIUP WA 6065 Land Lot 16 DP 222778 Vol 1795 Fol 470 Description SWIMMING POOL ADDITION Applicants CB BROAD File Number P20/0185V01 DA07/0854 19/09/2007 34 $125,000.00 Approved Prop address 170 PINJAR ROAD MARIGINIUP WA 6065 Land Lot 14 DP 222778 Vol 1674 Fol 328 Description SINGLE HOUSE - SHED & HOUSE ADDITIONS Applicants TS ROGERS File Number P26/0065V01 DA07/0833 28/08/2007 61 $14,927.00 Approved Prop address 18 DEMPSTER PLACE MARIGINIUP WA 6065 Land Lot 44 P 12888 Vol 1538 Fol 356 Description GARAGE AND WATER TANK ADDITION Applicants HIGHLINE LTD File Number P20/0257V01 DA07/1052 19/11/2007 18 $9,000.00 Approved Prop address 71 BUSHLAND RETREAT CARRAMAR WA 6031 Land Lot 25 P 12964 Vol 1545 Fol 532 Description SPECIAL RURAL - GAZEBO/ SHADE SAIL RETAINING WALL & FRONT FENCE ADDITION Applicants SNP BILICH File Number P07/0430V01 DA07/1060 20/11/2007 19 $10,000.00 Approved Prop address 65 SUBLIME GLADE CARRAMAR WA 6031 Land Lot 65 P 13455 Vol 1585 Fol 770 Description SPECIAL RURAL - SWIMMING POOL ADDITION Applicants PJ CLARKE File Number P07/0704V01 DA07/1109 28/11/2007 3 $11,000.00 Approved Prop address 73 GREENHAVEN GLADE CARRAMAR WA 6031 Land Lot 130 D 70986 Vol 1753 Fol 478 Description SPECIAL RURAL - ALFRESCO ADDITION Applicants AMBASSADOR CONSTRUCTION & MAINTENANCE File Number P07/0915V01

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ATTACHMENT 1 Page 2 of 29 Development Applications determined for Period City of Wanneroo WHERE (Issued_date BETWEEN 01/11/2007 00:00:00 AND 31/12/2007 Ram Id Date Application Days Est Cost Decision DA04/0777.02 12/11/2007 0 $0.00 Approved Prop address 4 CLARKSIDE COURT WANNEROO WA 6065 Land Lot 316 P 9615 Vol 1741 Fol 403 Description HOME BUSINESS - CATEGORY 2 - DOG GROOMING & CLIPPING Applicants PJ HUNTER File Number DA07/1000 31/10/2007 4 $25,000.00 Approved Prop address 93 GARDEN PARK DRIVE WANNEROO WA 6065 Land Lot 128 P 12917 Vol 1543 Fol 718 Description POOL ENCLOSURE Applicants TWG WINNETT File Number P34/3089V01 DA07/1162 10/12/2007 4 $18,000.00 Approved Prop address 41 BEBICH DRIVE WANNEROO WA 6065 Land Lot 172 P 16085 Description GARAGE & SHED ADDITION Applicants DS SANDLER File Number P34/3225v01 DA07/0579 02/07/2007 45 $300,000.00 Approved Prop address 11 DORYANTHES PLACE WANNEROO WA 6065 Land Lot 107 P 12918 Vol 1543 Fol 734 Description SINGLE HOUSE - ALTERATIONS & ADDITIONS Applicants WES BLACKIE & ASSOCIATES File Number P34/0581V01 DA07/1112 27/11/2007 5 $13,500.00 Approved Prop address 10 DECORA COURT WANNEROO WA 6065 Land Lot 17 D 74792 Vol 1825 Fol 419 Description SINGLE HOUSE - GARAGE ADDITION Applicants HIGHLINE LTD File Number P34/0413V01 DA07/0961 16/10/2007 34 $2,112,041.00 Approved Prop address 46 BUCKINGHAM DRIVE WANGARA WA 6065 Land Lot 171 P 11775 Vol 1452 Fol 274 Description NINE (9) WAREHOUSE UNITS Applicants MAPEL BUILDING PTY LTD File Number P33/0545V01 DA07/1061 20/11/2007 19 $260,000.00 Approved Prop address 64 QUINNS ROAD MINDARIE WA 6030 Land Lot 2 D 52415 Vol 1499 Fol 586 Description CHURCH ADDITION Applicants THE PERTH DIOCESAN TRUST File Number P27/0856V01

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ATTACHMENT 1 Page 3 of 29 Development Applications determined for Period City of Wanneroo WHERE (Issued_date BETWEEN 01/11/2007 00:00:00 AND 31/12/2007 Ram Id Date Application Days Est Cost Decision

DA07/1032 07/11/2007 13 $10,000.00 Approved Prop address 36 GREENLEES WAY CARABOODA WA 6033 Land Lot 9 P 16743 Vol 1837 Fol 404 Description SINGLE HOUSE - SHED ADDITION Applicants DC HILL File Number P06/0133V01 DA07/1020 06/11/2007 16 $217,000.00 Approved Prop address KINGSWAY CHRISTIAN COLLEGE 157 KINGSWAY DARCH WA 6065 Land Lot 300 D 79048 Vol 1172 Fol 819 Description THREE TEMPORARY DEMOUNTABLE CLASSROOMS Applicants KINGSWAY CHRISTIAN COLLEGE File Number P09/1550V01 DA07/1022 06/11/2007 14 $25,000.00 Approved Prop address 255 MARY STREET WANNEROO WA 6065 Land Lot 11 P 7975 Vol 431 Fol 160A Description SHED ADDITION Applicants E RIGALI File Number P34/0720V01 DA07/0882 26/09/2007 58 $6,000,000.00 Approved Prop address 51 LANCASTER ROAD WANGARA WA 6065 Land Lot 30 P 6677 Vol 1233 Fol 622 Description WAREHOUSE AND SHOWROOM UNITS X (36) Applicants MEYER SHIRCORE & ASSOCIATIONS File Number P33/0375V01 DA07/1102 23/11/1974 8594 $100,000.00 Approved Prop address NORTHSIDE NISSAN 5 PRINDIVILLE DRIVE WANGARA WA 6065 Land Lot 246 D 52481 Vol 1476 Fol 710 Description MINOR INCREASE TO EXISTING SHOWROOM Applicants BRUCE MCLEAN ARCHITECTS File Number P33/0022V01 DA07/1025 07/11/2007 13 $28,000.00 Approved Prop address LITTLE DUNDARBAR SWAMP 184 HAWKINS ROAD JANDABUP WA 6065 Land Lot 31 D 54677 Vol 1525 Fol 057 Description HORSE STABLES Applicants DJ SALAMONE File Number P14/0089V01

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ATTACHMENT 1 Page 4 of 29 Development Applications determined for Period City of Wanneroo WHERE (Issued_date BETWEEN 01/11/2007 00:00:00 AND 31/12/2007 Ram Id Date Application Days Est Cost Decision

DA07/1130 29/11/2007 6 $16,851.00 Approved Prop address BELGRADE PARK VILLAGE 55 BELGRADE ROAD WANNEROO WA 6065 Land Lot 137 D 70350 Vol 1749 Fol 583 Description PATIO ENCLOSURE TO UNIT 213 Applicants OUTDOOR WORLD File Number P34/1310V01 DA07/1024 08/10/2007 2 $12,000.00 Approved Prop address GIRRAWHEEN TAVERN 61 TEMPLETON CRESCENT GIRRAWHEEN WA 6064 Land Lot 505 D 55969 Vol 1685 Fol 509 Description SIGNAGE STRATEGY Applicants DIADEM DDM PTY LTD File Number P11/1235V01 DA07/1068 21/11/2007 4 $5,000.00 Approved Prop address 26F BUNTINE WAY GIRRAWHEEN WA 6064 Land Lot 1 Vol 2634 Fol 951 S/P 49849 Description PATIO ADDITION Applicants S LEMOINE, OP SNOOK File Number P11/0379V01 DA07/1038 07/11/2007 9 $1,845.00 Approved Prop address WILLOW WAY 5/37 ELLERBY WAY KOONDOOLA WA 6064 Land Lot 5 Vol 2195 Fol 530 S/P 38259 Description PATIO ADDITION TO UNIT FIVE (5) Applicants HALF PRICE PATIOS & PERGOLAS File Number P16/0174V01 DA07/0592 09/07/2007 78 $5,301.00 Approved Prop address 7B LENHAM WAY MARANGAROO WA 6064 Land Lot 2 Vol 1797 Fol 399 S/P 16052 Description GROUPED DWELLING - OUTBUILDING ADDITION Applicants KALMAR PTY LTD File Number P19/0234V01 DA07/0963 11/10/2007 20 $53,480.00 Approved Prop address 45A THOMPSON DRIVE WANNEROO WA 6065 Land Lot 2 Vol 488 Fol 088A S/P 724 Description PATIO ADDITION TO UNIT A Applicants WESTRAL OUTDOOR CENTRE File Number P34/1475V01

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ATTACHMENT 1 Page 5 of 29 Development Applications determined for Period City of Wanneroo WHERE (Issued_date BETWEEN 01/11/2007 00:00:00 AND 31/12/2007 Ram Id Date Application Days Est Cost Decision DA07/1113 28/11/2007 2 $2,585.00 Approved Prop address 3 FOSBERY COURT WANNEROO WA 6065 Land Lot 4 Vol 1797 Fol 464 S/P 15870 Description PATIO ADDITION Applicants OUTDOOR CENTRE HOLDINGS PTY LTD File Number P34/3215V01 DA07/1026 30/10/2007 20 $11,550.00 Approved Prop address 76 ELLIOT ROAD HOCKING WA 6065 Land Lot 1 Vol 1881 Fol 546 S/P 19725 Description SINGLE HOUSE - PATIO ADDITION Applicants KALMAR PTY LTD File Number P34/1491V01 DA07/1084 21/11/2007 8 $1,800.00 Approved Prop address 86A WESTGATE WAY MARANGAROO WA 6064 Land Lot 1 Vol 1874 Fol 815 S/P 20231 Description PATIO ADDITION (UNIT A) Applicants SUNSET OUTDOOR File Number P19/1210V01 DA07/0970 23/10/2007 17 $0.00 Approved Prop address 38 BUCKINGHAM DRIVE WANGARA WA 6065 Land Lot 174 P 11775 Vol 1452 Fol 0277 Description USED VEHICLE W/SALE OUTLET TO UNIT 2 Applicants T FITZGERALD File Number P33/0543V01 DA07/1018 05/11/2007 4 $12,130.00 Approved Prop address 539 NEAVES ROAD MARIGINIUP WA 6065 Land Lot 35 P 16878 Vol 1847 Fol 447 Description SINGLE HOUSE - PATIO ADDITION Applicants OUTDOOR CENTRE HOLDINGS PTY LTD File Number P20/0273V01 DA07/0866 21/09/2007 16 $73,000.00 Approved Prop address 31 BRADBURY PLACE ALEXANDER HEIGHTS WA 6064 Land Lot 277 P 16974 Vol 1846 Fol 774 Description ANCILLARY ACCOMODATION Applicants OUTDOOR CENTRE HOLDINGS PTY LTD File Number P01/1664V01 DA07/1203 19/12/2007 2 $4,765.00 Approved Prop address 14B LEACH ROAD WANNEROO WA 6065 Land Lot 2 Vol 1850 Fol 267 S/P 17986 Description PATIO ADDITION (14B) Applicants THORN ROOFING CONTRACTORS File Number P34/0134V01 DA07/0699 10/08/2007 14 $0.00 Refused Prop address GIRRAWHEEN MEDICAL CENTRE 7/4 WADE COURT GIRRAWHEEN WA 6064 Land Lot 7 Vol 1708 Fol 307 S/P 13183 Description CHANGE OF USE FROM MEDICAL CENTRE TO CLUB (NON RESIDENTIAL) Applicants IM OSMAN File Number P11/0965V01

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ATTACHMENT 1 Page 6 of 29 Development Applications determined for Period City of Wanneroo WHERE (Issued_date BETWEEN 01/11/2007 00:00:00 AND 31/12/2007 Ram Id Date Application Days Est Cost Decision DA07/1049 16/11/2007 4 $10,000.00 Approved Prop address 225 SYDNEY ROAD GNANGARA WA 6065 Land Lot 205 P 17239 Vol 1858 Fol 810 Description PATIO ADDITION Applicants LJ SHANNON File Number P12/0104V01 DA07/0896 02/10/2007 32 $300,000.00 Approved Prop address 128 VIA VISTA DRIVE MARIGINIUP WA 6065 Land Lot 69 P 17294 Vol 1860 Fol 889 Description SPECIAL RURAL - SINGLE HOUSE & SHED Applicants AD KLARICH File Number P20/0215V01 DA07/0986 24/10/2007 8 $5,500.00 Approved Prop address 15B MEADOW PLACE HOCKING WA 6065 Land Lot 2 Vol 2012 Fol 600 S/P 18738 Description PATIO ADDITION Applicants SL FRANCIS File Number P13/0760V01 DA07/1153 05/12/2007 3 $32,000.00 Approved Prop address 135 GIBBS ROAD NOWERGUP WA 6032 Land Part Lot 4 D 22636 Vol 1213 Fol 043 Description SINGLE HOUSE - ENCLOSURE ADDITION Applicants WESTRAL HOME IMPROVEMENTS File Number P24/0031V01 DA07/1172 12/12/2007 2 $19,000.00 Approved Prop address 135 GIBBS ROAD NOWERGUP WA 6032 Land Part Lot 4 D 22636 Vol 1213 Fol 043 Description PERGOLA AND DECKING Applicants SM BOMFORD File Number P24/0031V01 DA07/0944 12/10/2007 9 $8,510.00 Approved Prop address 8 AGONIS PLACE WANNEROO WA 6065 Land Lot 115 P 17827 Vol 1893 Fol 218 Description SINGLE HOUSE - GARAGE ADDITION Applicants AJ DRAGE File Number P34/2140V01 DA07/0524 25/06/2007 23 $0.00 Approved Prop address MARANGAROO SHOP3 3/70 MARANGAROO DRIVE GIRRAWHEEN WA 6064 Land Lot 3 Vol 1900 Fol 303 S/P 21085 Description CHANGE OF USE FROM CAFÉ TO BUTCHER (SHOP 3) Applicants QN LAM File Number P11/0315V01 DA07/1099 26/11/2007 13 $10,809.00 Approved Prop address 52 MOONDYNE TRAIL GNANGARA WA 6065 Land Lot 48 P 17876 Vol 1897 Fol 150 Description SINGLE HOUSE - GARAGE ADDITION Applicants R HESLING File Number P12/0237V01

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ATTACHMENT 1 Page 7 of 29 Development Applications determined for Period City of Wanneroo WHERE (Issued_date BETWEEN 01/11/2007 00:00:00 AND 31/12/2007 Ram Id Date Application Days Est Cost Decision DA07/1011 02/11/2007 8 $0.00 Approved Prop address AQUAMOTION 19 CIVIC DRIVE WANNEROO WA 6065 Land Part Lot 521 DP 55133 Description AMENDMENTS TO AQUAMOTION RE-DEVELOPMENT Applicants CITY OF WANNEROO File Number PA13/0060V01 DA07/1014 02/11/2007 5 $8,540.00 Approved Prop address 41 HONOURS RISE MARANGAROO WA 6064 Land Lot 276 P 18932 Vol 1954 Fol 178 Description SINGLE HOUSE - PATIO ADDITION Applicants THORN ROOFING CONTRACTORS File Number P19/2251V01 DA07/1144 04/12/2007 2 $18,210.00 Approved Prop address 529 SYDNEY ROAD JANDABUP WA 6065 Land Lot 52 D 82914 Vol 1962 Fol 879 Description PATIO ADDITION Applicants OUTDOOR CENTRE HOLDINGS PTY LTD File Number P14/0024V01 DA07/1194 18/12/2007 2 $4,700.00 Approved Prop address CHURCH 26 JENOLAN WAY MERRIWA WA 6030 Land Lot 20 DP 30696 Vol 2205 Fol 672 Description SHADE SAILS Applicants R CASBURN File Number P21/0064V01 DA07/1053 19/11/2007 1 $0.00 Approved Prop address 50 ST BARNABAS BOULEVARD QUINNS ROCKS WA 6030 Land Lot 39 P 19696 Vol 2002 Fol 166 Description HOME BUSINESS - CATEGORY 2 - PRANIC HEALING THERAPIST Applicants TM MCIVOR File Number P27/0059V01 DA07/0831 13/09/2007 39 $2,000.00 Approved Prop address 305 BADGERUP ROAD WANNEROO WA 6065 Land Lot 251 P 20358 Vol 2027 Fol 173 Description TOILET Applicants AL ROSE File Number P34/0139v02 DA07/0918 09/10/2007 23 $3,800.00 Approved Prop address 32A ALLARA RETREAT QUINNS ROCKS WA 6030 Land Part Lot 22 P 20499 Description CARPORT ADDITION TO UNIT 2 Applicants R FLATT File Number P27/2695V01

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ATTACHMENT 1 Page 8 of 29 Development Applications determined for Period City of Wanneroo WHERE (Issued_date BETWEEN 01/11/2007 00:00:00 AND 31/12/2007 Ram Id Date Application Days Est Cost Decision DA07/0713 15/08/2007 18 $17,000.00 Approved Prop address 272 OLD YANCHEP ROAD CARABOODA WA 6033 Land Lot 506 D 90054 Vol 2072 Fol 828 Description GARAGE & CARPORT ADDITION Applicants GW WOOD File Number P06/0097V01 DA07/0692 07/08/2007 43 $450,000.00 Approved Prop address QUINNS BAPTIST COLLEGE 8 SALERNO DRIVE MINDARIE WA 6030 Land Lot 512 D 97775 Description EDUCATIONAL ESTABLISHMENT - PRE-PRIMARY & KINDERGARTEN EXTENSION Applicants T & Z PTY LTD File Number P22/0600V01 DA07/0894 27/09/2007 8 $400,000.00 Approved Prop address 68 LIMETREE CIRCUIT MINDARIE WA 6030 Land Lot 335 P 21194 Vol 2068 Fol 45 Description SINGLE HOUSE Applicants RISBEC RESIDENTIAL DESIGN & DRAFTING SERVICES File Number P22/2077V01 DA07/1007 30/10/2007 8 $9,585.00 Approved Prop address 35A SAVONA GROVE MINDARIE WA 6030 Land Lot 1 Vol 2089 Fol 888 S/P 32107 Description SINGLE HOUSE - PATIO ADDITION Applicants SUNWISE OUTDOOR LIVING File Number P22/1161V01 DA07/0968 23/10/2007 24 $125,000.00 Approved Prop address 7 JACARANDA DRIVE WANNEROO WA 6065 Land Lot 120 D 94304 Vol 2122 Fol 003 Description SINGLE HOUSE - EXTENSIONS Applicants DE TAYLOR File Number P34/3034V01 DA07/0945 15/10/2007 41 $17,570.00 Approved Prop address 54 PAINI WAY JANDABUP WA 6065 Land Lot 114 P 21843 Vol 2205 Fol 116 Description SINGLE HOUSE – SHED ADDITION Applicants JS KERR File Number P14/0081V01 DA07/0995 29/10/2007 8 $19,990.00 Approved Prop address 124 PAINI WAY JANDABUP WA 6065 Land Lot 108 P 21843 Vol 2205 Fol 110 Description SINGLE HOUSE - SWIMMING POOL & FENCING ADDITION Applicants JP STUBBS File Number P14/0051V01

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ATTACHMENT 1 Page 9 of 29 Development Applications determined for Period City of Wanneroo WHERE (Issued_date BETWEEN 01/11/2007 00:00:00 AND 31/12/2007 Ram Id Date Application Days Est Cost Decision DA07/0862 18/09/2007 40 $150,000.00 Approved Prop address 6/617 WANNEROO ROAD WANNEROO WA 6065 Land Lot 8 Vol 2505 Fol 812 S/P 11925 Description PROPOSED SHOP Applicants JC NEYRA-MORAIES File Number P34/2356V01 DA07/1157 05/12/2007 6 $13,213.00 Approved Prop address 15 MARIN PARADE MINDARIE WA 6030 Land Lot 565 P 22920 Vol 2145 Fol 522 Description SINGLE HOUSE PATIO ADDITION Applicants PATIO LIVING File Number P22/1596V01 DA07/1185 11/12/2007 6 $23,306.00 Approved Prop address 175 COOGEE ROAD MARIGINIUP WA 6065 Land Lot 4 P 23141 Vol 2160 Fol 882 Description SWIMMING POOL Applicants SAPPHIRE POOLS File Number P20/0166V01 DA07/0999 19/10/2007 8 $20,042.73 Approved Prop address 26 PENNYGUM PLACE MARIGINIUP WA 6065 Land Lot 9 D 96766 Vol 2195 Fol 395 Description SPECIAL RURAL - GARAGE ADDITION Applicants WA SHEDS CO File Number P20/0164V01 DA07/0496 14/06/2007 24 $3,000,000.00 Approved Prop address 28 SALERNO DRIVE MINDARIE WA 6030 Land Lot 509 P 23457 Vol 2162 Fol 169 Description EDUCATIONAL ESTABLISHMENT - SECONDARY SCHOOL - STAGE 3 Applicants T & Z PTY LTD File Number P22/1806V01 DA07/1012 19/10/2007 15 $2,455.00 Approved Prop address 7 WALSALL TURN HOCKING WA 6065 Land Lot 445 P 23584 Vol 2171 Fol 723 Description SINGLE HOUSE - RETAINING WALL ADDITION Applicants CONWOOD RETAINING WALLS File Number P13/0448V01 DA07/1123 29/11/2007 2 $12,000.00 Approved Prop address 68 HOUGHTON DRIVE CARRAMAR WA 6031 Land Lot 1 Vol 2504 Fol 701 S/P 39799 Description SWIMMING POOL Applicants IP SALLERY File Number P07/1707V01

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ATTACHMENT 1 Page 10 of 29 Development Applications determined for Period City of Wanneroo WHERE (Issued_date BETWEEN 01/11/2007 00:00:00 AND 31/12/2007 Ram Id Date Application Days Est Cost Decision DA07/1165 10/12/2007 3 $20,740.00 Approved Prop address 41 BERKLEY ROAD MARANGAROO WA 6064 Land Lot 13 D 99219 Vol 2183 Fol 117 Description SINGLE HOUSE - PATIO ADDITION Applicants PATIO LIVING File Number P19/0994V01 DA07/0873 20/09/2007 14 $12,000.00 Approved Prop address 34 KEY LARGO DRIVE CLARKSON WA 6030 Land Lot 404 P 23839 Vol 2191 Fol 567 Description REMOVE EXISTING SIGNS & REPLACE NEW SIGNAGE Applicants DIADEM DDM PTY LTD File Number P08/1087V01 DA07/1190 14/12/2007 4 $13,700.00 Approved Prop address HARBOURSIDE VILLAGE 7 HONIARA WAY MINDARIE WA 6030 Land Lot 1300 D 100611 Vol 2196 Fol 149 Description RETAINING WALL ADDITION Applicants HARBOURSIDE VILLAGE File Number P22/0201V03 DA07/1008 30/10/2007 3 $2,900.00 Approved Prop address HARBOURSIDE VILLAGE 7 HONIARA WAY MINDARIE WA 6030 Land Lot 1300 D 100611 Vol 2196 Fol 149 Description PATIO ADDITION TO UNIT 78 Applicants KALMAR PTY LTD File Number P22/0201V01 DA07/1146 12/12/2007 4 $5,500.00 Approved Prop address ST ANTHONYS PRIMARY SCHOOL 7 SERVITE TERRACE WANNEROO WA 6065 Land Part Lot 512 D 99780 Description PATIO ADDITION Applicants PATIOLIFE File Number P34/3090V01 DA07/1159 10/12/2007 4 $18,900.00 Approved Prop address 51 EMERALD DRIVE CARABOODA WA 6033 Land Lot 6 DP 24939 Description SPECIAL RURAL - SINGLE HOUSE ADDITIONS & EXTENSION Applicants AJS HUNGERFORD File Number P06/0024V01 DA07/1016 05/11/2007 4 $18,000.00 Approved Prop address 80 EMERALD DRIVE CARABOODA WA 6033 Land Lot 26 DP 24939 Vol 2205 Fol 809 Description SPECIAL RURAL - SHED ADDITION Applicants L FAGENCE File Number P06/0137V01

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ATTACHMENT 1 Page 11 of 29 Development Applications determined for Period City of Wanneroo WHERE (Issued_date BETWEEN 01/11/2007 00:00:00 AND 31/12/2007 Ram Id Date Application Days Est Cost Decision DA07/0735 17/08/2007 2 $0.00 Approved Prop address 2 DUXFORD STREET BUTLER WA 6036 Land Lot 283 DP 27850 Vol 2503 Fol 350 Description CATEGORY 1 - HOME BUSiNESS - MOBILE DETAILING Applicants SG WILLSON File Number P05/0356V01 DA07/1082 22/11/2007 3 $0.00 Approved Prop address 15 FOXTON WAY BUTLER WA 6036 Land Lot 330 DP 27850 Vol 2503 Fol 389 Description HOME BUSINESS - CATEGORY 2 - SETTLEMENT AGENT Applicants LK RHODES File Number P05/0692V01 DA07/0998 29/10/2007 9 $47,000.00 Approved Prop address 40 MARIGINIUP ROAD MARIGINIUP WA 6065 Land Lot 61 DP 25532 Description SINGLE HOUSE - GARAGE & GAMES ROOM ADDITION Applicants GJ BORRELLO, LJM BORRELLO File Number P20/0194V01 DA07/1004 17/10/2007 12 $25,000.00 Approved Prop address 258 OCEAN DRIVE QUINNS ROCKS WA 6030 Land Lot 310 DP 30454 Description SINGLE HOUSE - PATIO ADDITION Applicants KERDELS File Number P27/0203V01 DA07/0855 18/09/2007 35 $4,362.00 Approved Prop address 49 LILAC HILL VISTA MADELEY WA 6065 Land Lot 1 Vol 2518 Fol 697 S/P 41676 Description PATIO ADDITION Applicants ERECT-A-PAT File Number P18/1653V01 DA07/1059 20/11/2007 5 $10,000.00 Approved Prop address 4 LIMERICK CRESCENT DARCH WA 6065 Land Lot 332 DP 32146 Vol 2525 Fol 279 Description HOME BUSINESS - CATEGORY 2 – PERSONAL TRAINING Applicants B SPENCER File Number P09/0259V01 DA07/0858 19/09/2007 42 $20,000.00 Approved Prop address 2/10 PENSACOLA TERRACE CLARKSON WA 6030 Land Lot 2 Vol 2536 Fol 957 S/P 43211 Description COMMERCIAL ALTERATIONS Applicants ELLAZ PTY LTD File Number P08/0379V01

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ATTACHMENT 1 Page 12 of 29 Development Applications determined for Period City of Wanneroo WHERE (Issued_date BETWEEN 01/11/2007 00:00:00 AND 31/12/2007 Ram Id Date Application Days Est Cost Decision DA07/0940 11/10/2007 37 $0.00 Approved Prop address 4/10 PENSACOLA TERRACE CLARKSON WA 6030 Land Lot 4 Vol 2536 Fol 959 S/P 43211 Description CHANGE OF USE Applicants SISKA DRILLING PTY LTD, HAVELOCK ENTERPRISES PTY LTD File Number P08/0379V01 DA07/1092 21/11/2007 5 $16,000.00 Approved Prop address 4/10 PENSACOLA TERRACE CLARKSON WA 6030 Land Lot 4 Vol 2536 Fol 959 S/P 43211 Description SIGNAGE Applicants B ROBINSON File Number P08/0379V01 DA07/1131 29/11/2007 5 $2,849.00 Approved Prop address 2/18 LUMLEY CLOSE LANDSDALE WA 6065 Land Lot 2 Vol 2571 Fol 379 S/P 46532 Description PATIO ADDITION Applicants HIGHLINE LTD File Number P17/0409V01 DA07/1150 05/12/2007 3 $3,600.00 Approved Prop address CHILD CARE CENTRE 45 ASHBROOK AVENUE PEARSALL WA 6065 Land Lot 42 DP 36337 Vol 2541 Fol 375 Description CHILD CARE CENTRE - PATIO ADDITION Applicants HERITAGE OUTDOOR LEISURE CENTRE File Number P25/0320V01 DA07/1108 23/11/2007 9 $350,000.00 Approved Prop address 17 INSPIRATION DRIVE WANGARA WA 6065 Land Lot 259 DP 38472 Vol 2547 Fol 268 Description EXTENSION OF EXISTING WAREHOUSE Applicants REMARKABLE INVESTMENTS PTY LTD File Number P33/0286V01 DA07/1167 11/12/2007 3 $8,400.00 Approved Prop address 95 BUSHWOOD FOLLOW TWO ROCKS WA 6037 Land Lot 68 DP 38231 Vol 2549 Fol 018 Description SHED Applicants M CUMMINS, DR CUMMINS File Number P32/0459V01

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ATTACHMENT 1 Page 13 of 29 Development Applications determined for Period City of Wanneroo WHERE (Issued_date BETWEEN 01/11/2007 00:00:00 AND 31/12/2007 Ram Id Date Application Days Est Cost Decision DA07/1145 05/12/2007 4 $160,000.00 Approved Prop address 95 BUSHWOOD FOLLOW TWO ROCKS WA 6037 Land Lot 68 DP 38231 Vol 2549 Fol 018 Description SINGLE HOUSE & SHED ADDITION Applicants DR CUMMINS File Number P32/0459V1 DA07/1070 14/11/2007 11 $0.00 Approved Prop address 108 BUSHWOOD FOLLOW TWO ROCKS WA 6037 Land Lot 86 DP 38231 Vol 2549 Fol 036 Description RELOCATION OF BUILDING ENVELOPE Applicants PJ MALASPINA File Number P32/0463V01 DA07/0935 10/10/2007 15 $313,754.00 Approved Prop address 82 CHATSWORTH DRIVE HOCKING WA 6065 Land Lot 192 DP 38441 Vol 2553 Fol 833 Description TWO GROUPED DWELLINGS Applicants REGENCY LIVING File Number P13/0539V01 DA07/0984 24/10/2007 7 $8,200.00 Approved Prop address 41 TIMBER GROVE TWO ROCKS WA 6037 Land Lot 113 DP 39433 Vol 2559 Fol 433 Description PATIO ADDITION Applicants GD HEPBURN File Number P32/0496V01 DA07/1126 30/11/2007 3 $200,000.00 Approved Prop address 180 HARVEST CIRCLE TWO ROCKS WA 6037 Land Lot 129 DP 39433 Vol 2559 Fol 449 Description SINGLE HOUSE / SHED Applicants JLJ BRAY File Number P32/0520v01 DA07/0804 04/09/2007 57 $0.00 Approved Prop address 1397 WANNEROO ROAD WANNEROO WA 6065 Land Lot 810 DP 42376 Description CHANGE OF USE - RURAL INDUSTRY / WAREHOUSE TO GROWERS MART. NOTE: REFER Applicants GOLDRANGE PTY LTD File Number P34/2148V05 DA07/1105 23/11/2007 3 $14,385.00 Approved Prop address 37 BARCELONA TERRACE HOCKING WA 6065 Land Lot 474 DP 42362 Vol 2575 Fol 403 Description SINGLE HOUSE - PATIO ADDITION Applicants NORTHERN PATIO INSTALLATIONS File Number P13/0827V01 DA07/1141 03/12/2007 6 $187,087.00 Approved Prop address 9 LYSSOS WAY TAPPING WA 6065 Land Lot 303 DP 42684 Vol 2580 Fol 380 Description SINGLE HOUSE Applicants J CORP T/AS IMPRESSIONS File Number P31/1309V01

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ATTACHMENT 1 Page 14 of 29 Development Applications determined for Period City of Wanneroo WHERE (Issued_date BETWEEN 01/11/2007 00:00:00 AND 31/12/2007 Ram Id Date Application Days Est Cost Decision DA07/1164 10/12/2007 3 $5,203.00 Approved Prop address 24 VICKERY LOOP CLARKSON WA 6030 Land Lot 1382 DP 43450 Vol 2582 Fol 229 Description SINGLE HOUSE - PATIO ADDITION Applicants OASIS PATIOS File Number P08/1596V01 DA07/1129 23/11/2007 6 $10,700.00 Approved Prop address 33 ST LOUIS AVENUE HOCKING WA 6065 Land Lot 796 DP 43649 Vol 2587 Fol 072 S/P 52371 Description RETAINING WALL Applicants PM READHEAD File Number P13/1117V01 DA07/1005 02/11/2007 12 $2,625.00 Approved Prop address 14 TRENT BRIDGE AVENUE MADELEY WA 6065 Land Lot 2 Vol 2630 Fol 665 S/P 49346 Description PATIO ADDITION TO UNIT 2 Applicants I CURTIS File Number P18/1367V01 DA07/0946 11/10/2007 21 $8,500.00 Approved Prop address 5 REGENCY AVENUE MADELEY WA 6065 Land Lot 1 Vol 2611 Fol 198 S/P 48161 Description SINGLE HOUSE - PATIO ADDITION Applicants OUTDOOR CENTRE HOLDINGS PTY LTD File Number P18/0853V01 DA07/1106 21/11/2007 5 $0.00 Approved Prop address 5 CRAIGHALL TURN MADELEY WA 6065 Land Lot 371 DP 47029 Vol 2597 Fol 835 Description HOME BUSINESS - CATEGORY 1 - ELECTRICAL CONTRACTORS Applicants SWITCH GROUP PTY LTD File Number P18/0999V01 DA07/1104 23/11/2007 4 $5,032.00 Approved Prop address 2 SHIPTON LOOP ASHBY WA 6065 Land Lot 256 DP 45436 Vol 2601 Fol 033 Description SINGLE HOUSE - PATIO ADDITION Applicants THORN ROOFING CONTRACTORS File Number P03/0606V01 DA07/0764 23/08/2007 48 $115,938.00 Approved Prop address 37A HADLEIGH WAY GIRRAWHEEN WA 6064 Land Lot 2 Vol 2601 Fol 460 S/P 45090 Description SINGLE HOUSE Applicants J CORP T/AS HOMESTART File Number P11/0366V01

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ATTACHMENT 1 Page 15 of 29 Development Applications determined for Period City of Wanneroo WHERE (Issued_date BETWEEN 01/11/2007 00:00:00 AND 31/12/2007 Ram Id Date Application Days Est Cost Decision DA07/0990 25/10/2007 20 $45,000.00 Approved Prop address 39 GAUDI WAY CLARKSON WA 6030 Land Lot 1540 DP 46798 Vol 2602 Fol 802 S/P 50845 Description GROUPED DWELLING - MINOR AMENDMENT Applicants AUSTRALAND HOLDINGS LTD File Number P08/0789V01 DA07/0991 25/10/2007 20 $15,000,000.00 Approved Prop address 6 ORENCO BEND CLARKSON WA 6030 Land Lot 1541 DP 46798 Vol 2602 Fol 801 Description 76 GROUPED DWELLINGS Applicants AUSTRALAND HOLDINGS LTD File Number P08/2355v01 DA07/0981 19/10/2007 10 $598,936.00 Approved Prop address 40 GOSFORD MEANDER ASHBY WA 6065 Land Lot 122 DP 47372 Vol 2610 Fol 317 S/P 54296 Description MINOR AMENDMENT - THREE (3) GROUPED DWELLING Applicants DANMAR HOMES PTY LTD File Number P03/0710V01 DA07/0848 18/09/2007 20 $221,538.18 Approved Prop address 4 GLANDORE RISE LANDSDALE WA 6065 Land Lot 135 DP 45201 Description TWO GROUPED DWELLINGS Applicants JWH GROUP File Number P17/1215V01 DA07/1054 19/11/2007 10 $4,500.00 Approved Prop address MADELEY GARDENS 30/21 BRYANSTON PASS MADELEY WA 6065 Land Lot 30 Vol 2614 Fol 612 S/P 48344 Description PATIO ADDITION Applicants LJ WELSTEED File Number P18/1297V01 DA07/0934 10/10/2007 21 $317,233.00 Approved Prop address 16 KILKEE STREET RIDGEWOOD WA 6030 Land Lot 1111 DP 48745 Vol 2612 Fol 403 Description TWO GROUPED DWELLINGS Applicants REGENCY LIVING File Number P28/0761V01 DA07/1050 14/11/2007 4 $4,000.00 Approved Prop address 40 SISTINA ROAD ASHBY WA 6065 Land Lot 2 Vol 2667 Fol 876 S/P 51413 Description PATIO ADDITION Applicants HERITAGE OUTDOOR LEISURE CENTRE File Number P03/0811V01

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ATTACHMENT 1 Page 16 of 29 Development Applications determined for Period City of Wanneroo WHERE (Issued_date BETWEEN 01/11/2007 00:00:00 AND 31/12/2007 Ram Id Date Application Days Est Cost Decision DA07/0927 11/10/2007 11 $2,700.00 Approved Prop address 38 SISTINA ROAD ASHBY WA 6065 Land Lot 1 Vol 2667 Fol 875 S/P 51413 Description PATIO ADDITION Applicants P MURRAY File Number P03/0802V01 DA07/1094 20/09/2007 0 $1,000.00 Approved Prop address 11 KINGSBRIDGE BOULEVARD BUTLER WA 6036 Land Lot 1190 DP 46281 Vol 2613 Fol 294 Description REMOVE EXISTING SIGNS & REPLACE WITH NEW SIGNAGE (LIQUOR STORE) Applicants DIADEM DDM PTY LTD File Number P05/2119V01 DA07/1140 29/11/2007 16 $2,200,000.00 Approved Prop address 11 KINGSBRIDGE BOULEVARD BUTLER WA 6036 Land Lot 1190 DP 46281 Vol 2613 Fol 294 Description AMENDMENT TO TAVERN Applicants G ADRIAN File Number P05/2119V01 DA07/0355 03/05/2007 50 $5,500,000.00 Approved Prop address 2 MARCHWOOD BOULEVARD BUTLER WA 6036 Land Lot 1182 DP 46283 Description MIXED USE DEVELOPMENT Applicants MEYER SHIRCORE & ASSOCIATES File Number P05/2228V01 DA07/0943 11/10/2007 20 $6,300.00 Approved Prop address 8/146 ST ANDREWS DRIVE YANCHEP WA 6035 Land Lot 8 Vol 2614 Fol 108 S/P 48121 Description PATIO ADDITION (UNIT 8) Applicants WEST COAST PATIOS File Number P36/1042V01 DA07/0762 23/08/2007 16 $131,449.00 Approved Prop address 36/146 ST ANDREWS DRIVE YANCHEP WA 6035 Land Lot 36 Vol 2614 Fol 136 S/P 48121 Description SINGLE HOUSE Applicants CONTENT LIVING PTY LTD File Number P36/1042V01 DA07/0973 19/10/2007 31 $208,360.00 Approved Prop address 46/146 ST ANDREWS DRIVE YANCHEP WA 6035 Land Lot 46 Vol 2614 Fol 146 S/P 48121 Description SINGLE HOUSE Applicants SCOTT PARK HOMES PTY LTD File Number P36/1042V01

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ATTACHMENT 1 Page 17 of 29 Development Applications determined for Period City of Wanneroo WHERE (Issued_date BETWEEN 01/11/2007 00:00:00 AND 31/12/2007 Ram Id Date Application Days Est Cost Decision DA07/1083 26/10/2007 22 $3,500.00 Approved Prop address 47A MATTA WAY PEARSALL WA 6065 Land Lot 1 Vol 2643 Fol 906 S/P 51380 Description PATIO ADDITION (UNIT A) Applicants EDEN HOME IMPROVEMENTS File Number P25/0487V01 DA07/1039 12/11/2007 6 $1,000.00 Approved Prop address 41 DENVER AVENUE MADELEY WA 6065 Land Lot 2 Vol 2652 Fol 317 S/P 50954 Description PATIO ADDITION Applicants JK WILLEY File Number P18/1125V01 DA07/0498 14/06/2007 116 $227,272.73 Approved Prop address 63 HINCHINBROOK AVENUE RIDGEWOOD WA 6030 Land Lot 916 DP 50079 Vol 2624 Fol 130 Description TWO GROUPED DWELLING Applicants DANMAR HOMES PTY LTD File Number P28/0771V01 DA07/0611 12/07/2007 63 $293,267.27 Approved Prop address 17 MARKETHILL ROAD RIDGEWOOD WA 6030 Land Lot 1140 DP 50078 Vol 2624 Fol 109 Description TWO GROUPED DWELLINGS Applicants AFFORDABLE LIVING HOMES File Number P28/0789V01 DA07/1115 23/11/2007 3 $4,300.00 Approved Prop address 29 BECKETT CIRCLE DARCH WA 6065 Land Lot 848 DP 49120 Vol 2624 Fol 635 Description SINGLE HOUSE - PATIO ADDITION Applicants NORTHERN PATIO INSTALLATIONS File Number P09/1529V01 DA07/0741 22/08/2007 31 $450,000.00 Approved Prop address 14 ARVADA STREET CLARKSON WA 6030 Land Lot 1761 DP 50947 Vol 2627 Fol 010 Description TWO GROUPED DWELLINGS Applicants RA ELVIDGE File Number P08/2677V01 DA07/1042 12/11/2007 3 $306,981.00 Approved Prop address 50 SOMERLY DRIVE CLARKSON WA 6030 Land Lot 1725 DP 50948 Vol 2627 Fol 58 Description TWO GROUPED DWELLINGS Applicants J CORP T/AS IMPRESSIONS File Number P08/2586V01

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ATTACHMENT 1 Page 18 of 29 Development Applications determined for Period City of Wanneroo WHERE (Issued_date BETWEEN 01/11/2007 00:00:00 AND 31/12/2007 Ram Id Date Application Days Est Cost Decision DA07/1163 10/12/2007 5 $520,000.00 Approved Prop address 9 SHOREHAM TURN MINDARIE WA 6030 Land Lot 475 DP 49283 Vol 2626 Fol 044 Description SINGLE HOUSE Applicants DESIGN & CONSTRUCT File Number P22/2240V01 DA07/0982 22/10/2007 4 $2,343.00 Approved Prop address 11 FLORIDA DRIVE LANDSDALE WA 6065 Land Lot 2 Vol 2663 Fol 267 S/P 52645 Description GROUPED DWELLING - PATIO ADDITION (UNIT 2) Applicants HIGHLINE BUILDING CONSTRUCTIONS File Number P17/1165V01 DA07/0796 03/09/2007 48 $275,000.00 Approved Prop address 9 ROSINSKI CIRCLE TAPPING WA 6065 Land Lot 855 DP 50067 Vol 2630 Fol 210 Description TWO GROUPED DWELLINGS Applicants DANMAR HOMES PTY LTD File Number P31/1866V01 DA07/0659 30/07/2007 40 $800,000.00 Approved Prop address 9 BOUVARD WALK CLARKSON WA 6030 Land Lot 437 DP 48390 Vol 2633 Fol 206 Description MIXED USE DEVELOPMENT - 1 X COMMERICAL (OFFICE) & 2 x RESIDENTIAL Applicants ADRINA PROJEC MANAGEMENT PTY LTD File Number P08/2753V01 DA07/0919 08/10/2007 31 $40,000.00 Approved Prop address 4 BOUVARD WALK CLARKSON WA 6030 Land Lot 445 DP 48390 Vol 2633 Fol 214 Description MIXED USE - AMENDMENT CARPARK & RETAINING WALL Applicants THE DESIGN MILL File Number P08/2759V01 DA07/1085 21/11/2007 4 $2,877.00 Approved Prop address 1 OSLO STREET HOCKING WA 6065 Land Lot 2 Vol 2634 Fol 661 S/P 50148 Description PATIO ADDITION Applicants HERITAGE OUTDOOR LEISURE CENTRE File Number P13/1494V01 DA07/0985 24/10/2007 24 $207,000.00 Approved Prop address 14 HAMELIN STREET TWO ROCKS WA 6037 Land Lot 682 DP 48331 Vol 2637 Fol 670 Description DISPLAY HOME Applicants SOVEREIGN BUILDING COMPANY File Number P32/1036V01

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ATTACHMENT 1 Page 19 of 29 Development Applications determined for Period City of Wanneroo WHERE (Issued_date BETWEEN 01/11/2007 00:00:00 AND 31/12/2007 Ram Id Date Application Days Est Cost Decision DA07/0956 18/10/2007 4 $230,000.00 Approved Prop address 12 CHEROKEE GREEN CLARKSON WA 6030 Land Lot 1150 DP 52066 Vol 2637 Fol 981 Description SINGLE HOUSE Applicants S AWAD File Number P08/2937V01 DA07/0955 18/10/2007 15 $300,000.00 Approved Prop address 26 CHEROKEE GREEN CLARKSON WA 6030 Land Lot 1157 DP 52066 Vol 2637 Fol 988 Description SINGLE HOUSE Applicants T ALLEN File Number P08/3363V01 DA07/1134 21/11/2007 8 $173,900.00 Approved Prop address 61 SEASIDE AVENUE YANCHEP WA 6035 Land Lot 168 DP 52670 Vol 2639 Fol 342 Description SINGLE HOUSE Applicants HOMEBUYERS CENTRE File Number P36/1665V01 DA07/1021 05/11/2007 2 $115,827.27 Approved Prop address 69 SEASIDE AVENUE YANCHEP WA 6035 Land Lot 198 DP 52670 Vol 2639 Fol 348 Description SINGLE HOUSE Applicants BGC RESIDENTIAL PTY LTD File Number P36/1260V01 DA07/1114 28/11/2007 4 $146,213.00 Approved Prop address 35 PINJAR ROAD SINAGRA WA 6065 Land Lot 34 Vol 2636 Fol 934 S/P 47046 Description SINGLE HOUSE Applicants J CORP T/AS HOMESTART File Number P29/0224V01 DA07/0917 19/09/2007 32 $125,316.00 Approved Prop address 39 PINJAR ROAD SINAGRA WA 6065 Land Lot 36 Vol 2636 Fol 936 S/P 47046 Description SINGLE DWELLING Applicants J CORP T/AS HOMESTART File Number P21/0461V01 DA07/0842 17/09/2007 31 $290,000.00 Approved Prop address 40 MESSINA DRIVE SINAGRA WA 6065 Land Lot 915 DP 49784 Description TWO GROUPED DWELLINGS Applicants P BROWN File Number P29/0535V01 DA07/0774 28/08/2007 10 $725,000.00 Approved Prop address 82 RANGEVIEW ROAD LANDSDALE WA 6065 Land Lot 141 DP 49701 Vol 2638 Fol 587 Description FIVE GROUPED DWELLING Applicants MARIO CASELLA AND SONS BUILDERS File Number P17/1568V01

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ATTACHMENT 1 Page 20 of 29 Development Applications determined for Period City of Wanneroo WHERE (Issued_date BETWEEN 01/11/2007 00:00:00 AND 31/12/2007 Ram Id Date Application Days Est Cost Decision DA07/1161 07/12/2007 4 $166,941.00 Approved Prop address 11 HAYMOUNT WAY CLARKSON WA 6030 Land Lot 1115 DP 52110 Vol 2642 Fol 403 Description SINGLE HOUSE Applicants BGC RESIDENTIAL PTY LTD File Number P08/3025V01 DA07/0933 10/10/2007 23 $324,925.00 Approved Prop address 17 ROSINSKI CIRCLE TAPPING WA 6065 Land Lot 858 DP 51233 Vol 2643 Fol 102 Description TWO GROUPED DWELLINGS Applicants REGENCY LIVING File Number P31/2305V01 DA07/0782 31/08/2007 66 $290,000.00 Approved Prop address 22 CASTANET DRIVE MADELEY WA 6065 Land Lot 744 DP 50839 Description TWO GROUPED DWELLINGS Applicants WATSON PROPERTY GROUP WOODVALE LTD File Number P18/1675V01 DA07/0594 09/07/2007 70 $300,000.00 Approved Prop address 7 RIVONIA BRACE MADELEY WA 6065 Land Lot 751 DP 50839 Description TWO GROUPED DWELLINGS Applicants WATSON PROPERTY GROUP WOODVALE LTD File Number P18/1641V01 DA07/1069 03/10/2007 22 $280,000.00 Approved Prop address 12 TITIAN WAY TAPPING WA 6065 Land Lot 635 DP 52684 Vol 2648 Fol 502 Description TWO GROUPED DWELLINGS Applicants DANMAR HOMES PTY LTD File Number P31/2184V01 DA07/0875 24/09/2007 33 $282,349.00 Approved Prop address 8 GINSBURG TURN TAPPING WA 6065 Land Lot 847 DP 52684 Vol 2648 Fol 545 Description TWO GROUPED DWELLINGS Applicants DANMAR HOMES PTY LTD File Number P31/2374V01 DA07/1137 03/12/2007 1 $152,545.00 Approved Prop address 15 SPERANZA PARKWAY SINAGRA WA 6065 Land Lot 937 DP 53364 Vol 2648 Fol 993 Description SINGLE HOUSE Applicants BGC RESIDENTIAL PTY LTD File Number P29/0538V01

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ATTACHMENT 1 Page 21 of 29 Development Applications determined for Period City of Wanneroo WHERE (Issued_date BETWEEN 01/11/2007 00:00:00 AND 31/12/2007 Ram Id Date Application Days Est Cost Decision DA07/1048 15/11/2007 5 $330,000.00 Approved Prop address 18 VERDELLO WAY PEARSALL WA 6065 Land Lot 146 DP 52776 Vol 2648 Fol 667 Description TWO GROUPED DWELLINGS Applicants GA & DJ WRIGHT DEVELOPMENTS PTY LTD File Number P25/0704V01 DA07/0964 02/10/2007 25 $3,000.00 Approved Prop address HARBOURSIDE VILLAGE 76 THE RAMBLE MINDARIE WA 6030 Land Lot 1300 Sec 13 D 100611 Vol 2663 Fol 131 Description PATIO ADDITION TO UNIT 76 Applicants KALMAR PTY LTD File Number P22/2184V01 DA07/1015 02/11/2007 9 $375,355.00 Approved Prop address 41 GRANDOAK DRIVE CLARKSON WA 6030 Land Lot 2412 DP 53126 Description THREE SINGLE BEDROOM DWELLINGS Applicants INTER PACIFIC CONSULTANTS File Number P08/3550V01 DA07/0724 15/08/2007 83 $20,000.00 Approved Prop address SUBDIVIDED 131 FLYNN DRIVE BANKSIA GROVE WA 6031 Land Lot 9101 DP 56926 Description ESTATE SIGNAGE Applicants BANKSIA GROVE DEVELOPMENT NOMINEES File Number P04/0064V01 DA07/1119 29/11/2007 12 $683,000.00 Approved Prop address 17 PRESTIGE PARADE WANGARA WA 6065 Land Lot 435 DP 52869 Vol 2650 Fol 988 Description THREE (3) WAREHOUSE UNITS WITH OFFICES Applicants CALIBRE CONSTRUCTIONS PTY LTD File Number P33/0591V01 DA07/1036 09/11/2007 11 $151,585.00 Approved Prop address 31 GRANITE PLACE YANCHEP WA 6035 Land Lot 634 DP 53318 Vol 2651 Fol 662 Description SINGLE HOUSE Applicants BGC RESIDENTIAL PTY LTD File Number P36/1501V01 DA07/1010 02/11/2007 3 $160,166.00 Approved Prop address 21 GRANITE PLACE YANCHEP WA 6035 Land Lot 639 DP 53318 Vol 2651 Fol 667 Description SINGLE HOUSE Applicants PLUNKETT HOMES PTY LTD File Number P36/1556V01

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ATTACHMENT 1 Page 22 of 29 Development Applications determined for Period City of Wanneroo WHERE (Issued_date BETWEEN 01/11/2007 00:00:00 AND 31/12/2007 Ram Id Date Application Days Est Cost Decision DA07/0996 26/10/2007 17 $143,000.00 Approved Prop address 53 SEURAT LOOP ASHBY WA 6065 Land Lot 1 DP 53279 Vol 2656 Fol 181 Description SINGLE HOUSE Applicants DANMAR HOMES PTY LTD File Number P03/0496V01 DA07/0912 05/10/2007 23 $329,965.00 Approved Prop address 14 GINSBURG TURN TAPPING WA 6065 Land Lot 844 DP 52686 Vol 2655 Fol 279 Description TWO GROUPED DWELLINGS Applicants REGENCY LIVING File Number P31/2375v01 DA07/1041 12/11/2007 6 $4,790.00 Approved Prop address 3B LIBERTY DRIVE CLARKSON WA 6030 Land Part Lot 2040 DP 50289 Description PATIO ADDITION TO UNIT B Applicants OUTDOOR WORLD File Number P08/2468V01 DA07/1006 30/10/2007 8 $128,926.36 Approved Prop address 131 CELEBRATION BOULEVARD CLARKSON WA 6030 Land Lot 2223 DP 53859 Vol 2658 Fol 803 Description SINGLE HOUSE Applicants BGC RESIDENTIAL PTY LTD File Number P08/3446V01 DA07/1127 28/11/2007 8 $129,330.00 Approved Prop address 14 BLISS WAY CLARKSON WA 6030 Land Lot 2231 DP 53859 Vol 2658 Fol 811 Description SINGLE HOUSE Applicants TANGENT NOMINEES File Number P08/3496V01 DA07/1044 09/11/2007 24 $154,000.00 Approved Prop address 121 CELEBRATION BOULEVARD CLARKSON WA 6030 Land Lot 2234 DP 53859 Vol 2658 Fol 814 Description SINGLE HOUSE Applicants HOMEBUYERS CENTRE File Number P08/3539V01 DA07/1064 19/11/2007 3 $115,816.00 Approved Prop address 115 CELEBRATION BOULEVARD CLARKSON WA 6030 Land Lot 2237 DP 53859 Vol 2658 Fol 817 Description SINGLE HOUSE Applicants BGC RESIDENTIAL PTY LTD File Number P08/3441V01 DA07/1188 17/12/2007 3 $135,675.00 Approved Prop address 61 CAPITOL TURN CLARKSON WA 6030 Land Lot 2242 DP 53859 Vol 2658 Fol 822 Description SINGLE HOUSE Applicants HOMEBUYERS CENTRE File Number P08/3505V01

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ATTACHMENT 1 Page 23 of 29 Development Applications determined for Period City of Wanneroo WHERE (Issued_date BETWEEN 01/11/2007 00:00:00 AND 31/12/2007 Ram Id Date Application Days Est Cost Decision DA07/1132 22/11/2007 11 $136,212.00 Approved Prop address 59 CAPITOL TURN CLARKSON WA 6030 Land Lot 2243 DP 53859 Vol 2658 Fol 823 Description SINGLE HOUSE Applicants HOMEBUYERS CENTRE File Number P08/3401V01 DA07/1043 12/11/2007 6 $175,299.00 Approved Prop address 53 CAPITOL TURN CLARKSON WA 6030 Land Lot 2246 DP 53859 Vol 2658 Fol 826 Description SINGLE HOUSE Applicants BGC RESIDENTIAL PTY LTD File Number P08/3525V01 DA07/1138 30/11/2007 8 $128,131.81 Approved Prop address 51 CAPITOL TURN CLARKSON WA 6030 Land Lot 2247 DP 53859 Vol 2658 Fol 827 Description SINGLE HOUSE Applicants TANGENT NOMINEES File Number P08/3493V01 DA07/1111 27/11/2007 9 $159,723.64 Approved Prop address 97 CELEBRATION BOULEVARD CLARKSON WA 6030 Land Lot 2262 DP 53859 Vol 2658 Fol 842 Description SINGLE HOUSE Applicants SUMMIT HOMES GROUP File Number P08/3353V01 DA07/0972 22/10/2007 13 $115,825.00 Approved Prop address 95 CELEBRATION BOULEVARD CLARKSON WA 6030 Land Lot 2263 DP 53859 Vol 2658 Fol 843 Description SINGLE HOUSE Applicants BGC RESIDENTIAL PTY LTD File Number P08/3447V01 DA07/1124 28/11/2007 7 $126,499.00 Approved Prop address 56 ARVADA STREET CLARKSON WA 6030 Land Lot 2274 DP 53859 Vol 2658 Fol 854 Description SINGLE HOUSE Applicants TANGENT NOMINEES File Number P08/3203V01 DA07/1110 27/11/2007 8 $137,594.55 Approved Prop address 58 ARVADA STREET CLARKSON WA 6030 Land Lot 2275 DP 53859 Vol 2658 Fol 855 Description SINGLE HOUSE Applicants SUMMIT PROJECTS File Number P08/3528V01

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ATTACHMENT 1 Page 24 of 29 Development Applications determined for Period City of Wanneroo WHERE (Issued_date BETWEEN 01/11/2007 00:00:00 AND 31/12/2007 Ram Id Date Application Days Est Cost Decision DA07/1128 28/11/2007 7 $132,956.00 Approved Prop address 60 ARVADA STREET CLARKSON WA 6030 Land Lot 2276 DP 53859 Vol 2658 Fol 856 Description SINGLE HOUSE Applicants TANGENT NOMINEES File Number P08/3487V01 DA07/1152 05/12/2007 5 $171,833.63 Approved Prop address 20 CAPITOL TURN CLARKSON WA 6030 Land Lot 2295 DP 53859 Vol 2658 Fol 875 Description SINGLE HOUSE Applicants TANGENT NOMINEES File Number P08/3347V01 DA07/0971 19/10/2007 15 $138,776.36 Approved Prop address 22 CAPITOL TURN CLARKSON WA 6030 Land Lot 2296 DP 53859 Vol 2658 Fol 876 Description SINGLE HOUSE Applicants AFFORDABLE LIVING HOMES File Number P08/3479V01 DA07/1040 12/11/2007 4 $122,745.45 Approved Prop address 28 CAPITOL TURN CLARKSON WA 6030 Land Lot 2299 DP 53859 Vol 2658 Fol 879 Description SINGLE HOUSE Applicants BGC RESIDENTIAL PTY LTD File Number P08/3350V01 DA07/1045 09/11/2007 11 $0.00 Approved Prop address 957 WANNEROO ROAD WANNEROO WA 6065 Land Lot 501 DP 49187 Vol 2639 Fol 295 Description CHANGE OF USE - SHOWROOM TO CONVENIENCE STORE Applicants CHAPPELL LAMBERT EVERETT File Number P34/3165V01 DA07/0876 17/09/2007 62 $24,000.00 Approved Prop address 957 WANNEROO ROAD WANNEROO WA 6065 Land Lot 501 DP 49187 Vol 2639 Fol 295 Description SIGNAGE Applicants NEWEAGLE NOMINEES PTY LTD, KELSHORE PTY LTD, POINTSIDE PTY LTD & Others File Number P34/3165V01 DA07/1133 21/11/2007 8 $155,525.00 Approved Prop address 34 LOOKOUT DRIVE YANCHEP WA 6035 Land Lot 184 DP 54902 Vol 2663 Fol 904 Description SINGLE HOUSE Applicants HOMEBUYERS CENTRE File Number P36/1602V01 DA07/1175 12/12/2007 2 $138,827.00 Approved Prop address 42 LOOKOUT DRIVE YANCHEP WA 6035 Land Lot 188 DP 54902 Vol 2663 Fol 908 Description SINGLE HOUSE Applicants BGC RESIDENTIAL PTY LTD File Number P36/1577V01

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ATTACHMENT 1 Page 25 of 29 Development Applications determined for Period City of Wanneroo WHERE (Issued_date BETWEEN 01/11/2007 00:00:00 AND 31/12/2007 Ram Id Date Application Days Est Cost Decision DA07/1136 03/12/2007 1 $139,828.18 Approved Prop address 68 LOOKOUT DRIVE YANCHEP WA 6035 Land Lot 240 DP 54902 Vol 2663 Fol 921 Description SINGLE HOUSE Applicants BGC RESIDENTIAL PTY LTD File Number P36/1614V01 DA07/1037 09/11/2007 11 $9,500.00 Approved Prop address 2 BONNARD CRESCENT ASHBY WA 6065 Land Lot 101 DP 55497 Vol 2660 Fol 794 Description DISPLAY HOME CAR PARK Applicants VENTURA HOMES File Number P03/0785V01 DA07/0909 03/10/2007 19 $210,000.00 Approved Prop address 4 BONNARD CRESCENT ASHBY WA 6065 Land Lot 102 DP 55497 Vol 2660 Fol 795 Description DISPLAY HOUSE Applicants VENTURA HOMES PTY LTD File Number P03/0795V01 DA07/1091 22/11/2007 9 $327,795.00 Approved Prop address 90 KAHANA PARKWAY BUTLER WA 6036 Land Lot 941 DP 54881 Vol 2660 Fol 522 Description TWO GROUPED DWELLINGS Applicants VENTURA HOMES SPECIAL PROJECTS File Number P05/2378V01 DA07/1096 22/11/2007 9 $320,557.00 Approved Prop address 92 KAHANA PARKWAY BUTLER WA 6036 Land Lot 942 DP 54881 Vol 2660 Fol 523 Description TWO GROUPED DWELLINGS Applicants VENTURA SPECIAL PROJECTS File Number P05/2387V01 DA07/1078 22/11/2007 8 $184,654.00 Approved Prop address 94 KAHANA PARKWAY BUTLER WA 6036 Land Lot 943 DP 54881 Vol 2660 Fol 524 Description SINGLE HOUSE Applicants VENTURA HOMES SPECIAL PROJECTS File Number P05/2382V01 DA07/1079 22/11/2007 8 $178,943.00 Approved Prop address 98 KAHANA PARKWAY BUTLER WA 6036 Land Lot 945 DP 54881 Vol 2660 Fol 526 Description SINGLE HOUSE Applicants VENTURA SPECIAL PROJECTS File Number P05/2380V01

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ATTACHMENT 1 Page 26 of 29 Development Applications determined for Period City of Wanneroo WHERE (Issued_date BETWEEN 01/11/2007 00:00:00 AND 31/12/2007 Ram Id Date Application Days Est Cost Decision DA07/1080 22/11/2007 8 $184,748.00 Approved Prop address 100 KAHANA PARKWAY BUTLER WA 6036 Land Lot 946 DP 54881 Vol 2660 Fol 527 Description SINGLE HOUSE Applicants VENTURA HOMES SPECIAL PROJECTS File Number P05/2385V01 DA07/1097 22/11/2007 9 $304,600.00 Approved Prop address 102 KAHANA PARKWAY BUTLER WA 6036 Land Lot 947 DP 54881 Vol 2660 Fol 528 Description TWO GROUPED DWELLINGS Applicants VENTURA SPECIAL PROJECTS File Number P05/2379V01 DA07/0954 17/09/2007 29 $1,745,454.55 Approved Prop address 28 KLONDIKE APPROACH BUTLER WA 6036 Land Lot 975 DP 54881 Vol 2660 Fol 549 Description 12 GROUPED DWELLINGS AND 5 SINGLE HOUSES Applicants CONTENT LIVING PTY LTD File Number P05/2451V01 DA07/1075 22/11/2007 8 $183,154.00 Approved Prop address 80 KAHANA PARKWAY BUTLER WA 6036 Land Lot 982 DP 54881 Vol 2660 Fol 550 Description SINGLE HOUSE Applicants VENTURA SPECIAL PROJECTS File Number P05/2472V01 DA07/1076 22/11/2007 8 $182,522.00 Approved Prop address 82 KAHANA PARKWAY BUTLER WA 6036 Land Lot 983 DP 54881 Vol 2660 Fol 551 Description SINGLE HOUSE Applicants VENTURA SPECIAL PROJECTS File Number P05/2475V01 DA07/1090 22/11/2007 9 $314,908.00 Approved Prop address 84 KAHANA PARKWAY BUTLER WA 6036 Land Lot 984 DP 54881 Vol 2660 Fol 552 Description TWO GROUPED DWELLINGS Applicants VENTURA SPECIAL PROJECTS File Number P05/2473V01 DA07/1089 22/11/2007 9 $307,534.00 Approved Prop address 86 KAHANA PARKWAY BUTLER WA 6036 Land Lot 985 DP 54881 Vol 2660 Fol 553 Description TWO GROUPED DWELLINGS Applicants VENTURA SPECIAL PROJECTS File Number P05/2474V01 DA07/1088 21/11/2007 10 $273,825.00 Approved Prop address 41 NAVARRE WAY BUTLER WA 6036 Land Lot 986 DP 54881 Vol 2660 Fol 554 Description TWO GROUPED DWELLINGS Applicants VENTURA SPECIAL PROJECTS File Number P05/2377V01

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ATTACHMENT 1 Page 27 of 29 Development Applications determined for Period City of Wanneroo WHERE (Issued_date BETWEEN 01/11/2007 00:00:00 AND 31/12/2007 Ram Id Date Application Days Est Cost Decision DA07/1086 21/11/2007 10 $267,236.00 Approved Prop address 39 NAVARRE WAY BUTLER WA 6036 Land Lot 987 DP 54881 Vol 2660 Fol 555 Description TWO GROUPED DWELLINGS Applicants VENTURA HOMES SPECIAL PROJECTS File Number P05/2386V01 DA07/1100 22/11/2007 8 $183,396.00 Approved Prop address 37 NAVARRE WAY BUTLER WA 6036 Land Lot 988 DP 54881 Vol 2660 Fol 556 Description SINGLE HOUSE Applicants VENTURA SPECIAL PROJECTS File Number P05/2384V01 DA07/1101 22/11/2007 8 $185,128.00 Approved Prop address 35 NAVARRE WAY BUTLER WA 6036 Land Lot 989 DP 54881 Vol 2660 Fol 557 Description SINGLE HOUSE Applicants VENTURA SPECIAL PROJECTS File Number P05/2383V01 DA07/0516 11/06/2007 3 $15,000,000.00 Approved Prop address SUBDIVIDED 63 KAHANA PARKWAY BUTLER WA 6036 Land Lot 9120 DP 54881 Description LIFESTYLE & HEALTH CENTRE Applicants BOLLIG DESIGN GROUP PTY LTD File Number P05/2376V01 DA07/1019 05/11/2007 24 $190,000.00 Approved Prop address 32 KEMBLA CIRCLE MADELEY WA 6065 Land Lot 214 DP 54868 Vol 2664 Fol 384 Description TWO GROUPED DWELLINGS Applicants TRAYCHEZ PTY LTD File Number P18/1664V01 DA07/0732 14/05/2007 156 $272,869.00 Approved Prop address 30 KEMBLA CIRCLE MADELEY WA 6065 Land Lot 215 DP 54868 Vol 2664 Fol 385 Description TWO GROUPED DWELLINGS Applicants REDINK HOMES PTY LTD File Number P18/1662V01 DA07/0941 11/10/2007 14 $720,000.00 Approved Prop address 19 HARRISON LANE MADELEY WA 6065 Land Lot 219 DP 54868 Vol 2664 Fol 389 Description FOUR GROUPED DWELLINGS Applicants RISBEC RESIDENTIAL DESIGN & File Number P18/1657V01 DA07/0942 11/10/2007 14 $720,000.00 Approved Prop address 9 HARRISON LANE MADELEY WA 6065 Land Lot 220 DP 54868 Vol 2664 Fol 390 Description FOUR GROUPED DWELLINGS Applicants RISBEC RESIDENTIAL DESIGN & File Number P18/1656V01

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ATTACHMENT 1 Page 28 of 29 Development Applications determined for Period City of Wanneroo WHERE (Issued_date BETWEEN 01/11/2007 00:00:00 AND 31/12/2007 Ram Id Date Application Days Est Cost Decision DA07/0745 02/07/2007 110 $2,450,000.00 Approved Prop address 6 INTEGRITY WAY WANGARA WA 6065 Land Lot 413 DP 55527 Vol 2665 Fol 971 Description WAREHOUSE & OFFICE Applicants GAVIN CONSTRUCTION File Number P33/0622V01 DA07/0887 20/09/2007 45 $2,500,000.00 Approved Prop address 12 INTEGRITY WAY WANGARA WA 6065 Land Lot 414 DP 55527 Description WAREHOUSE WITH INCIDENTAL OFFICES Applicants BRUCE MCLEAN ARCHITECTS File Number P33/0641V01 DA07/0953 17/10/2007 39 $800,000.00 Approved Prop address 34 PRESTIGE PARADE WANGARA WA 6065 Land Lot 455 DP 55527 Vol 2665 Fol 973 Description WAREHOUSE Applicants GIORGIO CONSTRUCTION PTY LTD File Number P33/0647V01 DA07/0740 31/07/2007 42 $2,800,000.00 Approved Prop address 42 PRESTIGE PARADE WANGARA WA 6065 Land Lot 457 DP 55527 Vol 2665 Fol 975 Description WAREHOUSE WITH INCIDENTAL OFFICE Applicants CALIBRE CONSTRUCTIONS PTY LTD File Number P33/0632V01 DA07/0884 27/09/2007 38 $750,000.00 Approved Prop address 70 PRESTIGE PARADE WANGARA WA 6065 Land Lot 463 DP 55527 Vol 2665 Fol 981 Description x6 WAREHOUSES WITH INCIDENTAL OFFICES Applicants P COLLI File Number P33/0623V01 DA07/0888 20/09/2007 57 $9,000,000.00 Approved Prop address 35 PRESTIGE PARADE WANGARA WA 6065 Land Lot 484 DP 55527 Description WORKSHOP & INCIDENTAL OFFICE DEVELOPMENT Applicants BRUCE MCLEAN ARCHITECTS File Number P33/0640V01 DA07/1034 07/11/2007 7 $152,930.00 Approved Prop address 71 ROSEGREEN AVENUE BUTLER WA 6036 Land Lot 1438 DP 56138 Vol 2668 Fol 925 Description SINGLE HOUSE Applicants BGC RESIDENTIAL PTY LTD File Number P05/2485V01

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ATTACHMENT 1 Page 29 of 29 Development Applications determined for Period City of Wanneroo WHERE (Issued_date BETWEEN 01/11/2007 00:00:00 AND 31/12/2007 Ram Id Date Application Days Est Cost Decision DA07/1117 02/11/2007 26 $121,852.00 Approved Prop address 30 HUNTLY AVENUE BUTLER WA 6036 Land Lot 1565 DP 56138 Vol 2668 Fol 945 Description SINGLE HOUSE Applicants VENTURA HOMES PTY LTD File Number P05/2483V01 DA07/1002 14/05/2007 128 $1,600,000.00 Approved Prop address 2 CALLAWAY STREET WANGARA WA 6065 Land Lot 483 DP 52883 Vol 2671 Fol 443 Description SHOWROOM / WAREHOUSE DEVELOPMENT Applicants MEYER SHIRCORE & ASSOCIATES File Number P33/0646V01 DA07/0997 29/10/2007 20 $250,000.00 Approved Prop address 2A LURGAN PLACE MERRIWA WA 6030 Land Lot 3912 DP 43273 Description SINGLE HOUSE Applicants AS WHITTLE File Number P21/0701V01 DA07/0905 03/10/2007 50 $18,500,000.00 Refused Prop address 131 FLYNN DRIVE BANKSIA GROVE WA 6031 Land Lot 9101 DP 56926 Description BANKSIA GROVE TOWN DISTRICT CENTRE (Deemed Refused, Applicant Appealed) Applicants CHAPPELL LAMBERT EVERETT File Number P04/0064V01 DA07/1030 29/10/2007 30 $2,640,000.00 Approved Prop address 101 CAPRICORN ESPLANADE YANCHEP WA 6035 Land Lot 108 DP 57657 Vol 2674 Fol 639 Description THIRTEEN GROUPED DWELLINGS Applicants CHINDARSI ARCHITECTS PTY LTD File Number P36/1653V01 DA07/1029 29/10/2007 32 $2,200,000.00 Approved Prop address 123 CAPRICORN ESPLANADE YANCHEP WA 6035 Land Lot 119 DP 57657 Vol 2674 Fol 640 Description NINE GROUPED DWELLINGS Applicants CHINDARSI ARCHITECTS PTY LTD File Number P36/1651V01 DA07/1028 29/10/2007 32 $3,520,000.00 Approved Prop address 137 CAPRICORN ESPLANADE YANCHEP WA 6035 Land Lot 122 DP 57657 Vol 2674 Fol 641 Description FOURTEEN GROUPED DWELLINGS Applicants CHINDARSI ARCHITECTS PTY LTD File Number P36/1652V01 DA07/1031 29/10/2007 32 $2,640,000.00 Approved Prop address 151 CAPRICORN ESPLANADE YANCHEP WA 6035 Land Lot 140 DP 57657 Vol 2674 Fol 642 Description ELEVEN GROUPED DWELLINGS Applicants CHINDARSI ARCHITECTS PTY LTD File Number P36/1654V01

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 60

PD08-02/08 Subdivision Applications Determined under Delegated Authority during November & December 2007

File Ref: S09/0008 Responsible Officer: Acting Director, Planning and Development Disclosure of Interest: Nil Attachments: 13

Moved Cr Treby, Seconded Cr Gray

That Council NOTES the actions taken in relation to providing comments to the Western Australian Planning Commission on subdivision applications processed under delegated authority in the period for the month of November and December 2007 as listed below:

Subdivision Application Delegations

Att WAPC No/ Location / Owner DPS2 Zoning Advice WAPC Received LDU Category Advised Date 1 136049 Lot 1271 (39) Madeley Street, Gen Industrial Supported 27/11/2007 30/10/2007 Landsdale SCU1 Kaijelle Pty Ltd 2 1846-07 Lot 2 (36) Parin Road, Marangaroo Residential Supported 15/11/2007 06/11/2007 Toni Kfouri SCU5 3 136206 Lot 700 (160) Landsdale Road, Darch Urban Supported 28/11/2007 06/11/2007 Sansho Holdings Pty Ltd Develeopment SCU1 4 1835-07 Lot 604 (22) Sacramento Parade, Urban Supported 22/11/2007 05/11/2007 Hocking Development Milton G Bird & Flaviana Bird SCU5 5 1896-07 Lot 902 (3) Condro Bend, Sinagra Urban Supported 28/11/2007 14/11/2007 Geoffrey J Adams, Verna M Adams, Devevelopment Clare J Adams, Jordan S Goeree SCU1 6 136109 Lot 204 (2) Dana Way, Madeley Urban Supported 28/11/2007 30/10/2007 Jenvale Pty Ltd Development SCU5 7 135805 Lot 9122 (63) Kahana Parkway, Butler Urban Dev Supported 23/11/2007 11/09/2007 Butler Land Company Pty Ltd & SCU1 Quinns Developments Pty Ltd 8 136158 Lot 9025 (131) Flynn Drive, Banksia Urban Supported 28/11/2007 31/10/2007 Grove Dev/Special Homeswest Vacant Res 02/Reg Reservation- Other Reg Road SCU1 9 136489 Part Lot 6 (43) Drovers Place , Gen Rural Supported 14/12/2007 12/12/2007 Wanneroo SCU5 Roman Catholic Archbishop of Perth 10 136197 Lot 12 (348) Gibbs Road, Nowergup Rural Supported 12/12/2007 06/11/2007 Carlotta Investments Pty Ltd Resource SCU1 11 136317 Lot 506 (1800) Old Yanchep Road, Industrial Supported 05/12/2007 16/11/2007 Neerabup Development

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 61

Newgen Neerabup Pty Ltd SCU 1 12 136237 Lot 124 (17) Sandringham Drive, Darch Urban Not 02/2007 09/11/2007 Ichi Pty Ltd Development Supported SCU6 13 2062-07 Lot 214 (32) Kembla Circle, Madeley Urban Supported 18/12/2007 14/12/2007 Topmost holdings Pty Ltd and Development Traychez Pty Ltd SCU1

CARRIED UNANIMOUSLY

Economic Development

PD09-02/08 Funding Support for the Small Business Centre (North West Metro) Inc

File Ref: S36/0028V01 Responsible Officer: Acting Director, Planning and Development Disclosure of Interest: Nil Attachments: Nil

Moved Cr Treby, Seconded Cr Gray

That Council:-

1. NOTES the Annual Report submitted by the Small Business Centre (North West Metro) for the financial year July 2006 to June 2007.

2. ENDORSES the Small Business Centre Business Plan (1 July 2007 – 30 June 2010) submitted by the Small Business Centre (North West Metropolitan) Inc.

3. AGREES to contribute $55,000 to the Small Business Centre (North West Metro) Inc. for 2007/2008 to support small business development within the City of Wanneroo.

4. REQUIRES the Small Business Centre (North West Metro) Inc. to submit annual reviews of its achievements against the Business Plan (1 July 2007 – 30 June 2010).

5. LISTS FOR CONSIDERATION further funding of $55,000, adjusted for the CPI, for the subsequent two years, namely 2008/2009 and 2009/2010, subject to annual reviews that demonstrate performance of the Centre in accordance with the Business Plan to the satisfaction of the Chief Executive Officer.

CARRIED UNANIMOUSLY

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 62

Mayor Kelly declared an impartial interest in Item PD10-02/08 due to persons associated with the report making a donation to his State election campaign.

Other Matters

PD10-02/08 City of Wanneroo/Cedar Woods Demonstration Project - Stage 3

File Ref: SS/0008V01 Responsible Officer: Acting Director, Planning and Development Disclosure of Interest: Nil Attachments: 1

Moved Cr Treby, Seconded Cr Gray

That Council:-

1. APPROVES BY AN ABSOLUTE MAJORITY to proceed with the joint venture proposal as outlined in the business plan “City of Wanneroo, Cedar Woods Demonstration Project” attached to this report.

2. AUTHORISES the Chief Executive Officer to negotiate a Joint Venture Agreement with Cedar Woods Properties Ltd.

3. AUTHORISES the Mayor and Chief Executive Officer to enter into a Joint Venture Agreement with Cedar Woods Properties Ltd.

4. AUTHORISES the Mayor and Chief Executive Officer to affix the common seal of the City and sign all necessary Joint Venture, contract of sale and transfer documentation as tenants in common pertaining to the purchase of 50 per cent of the land known as Lot 1552 Nixon Lane, Tapping from Cedar Woods Properties Ltd or its wholly owned subsidiary Lonnegal Property Pty Ltd .

CARRIED UNANIMOUSLY & BY ABSOLUTE MAJORITY

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 63

ATTACHMENT 1 Page 1 of 6

BUSINESS PLAN

PREPARED PURSUANT TO SECTION 3.59(2) OF THE LOCAL GOVERNMENT ACT 1995

CITY OF WANNEROO/CEDAR WOODS DEMONSTRATION PROJECT

LOT 1552 NINOX LANE, TAPPING

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ATTACHMENT 1 Page 2 of 6

BACKGROUND Research by world scientists suggests that the effects of climate change, which includes warmer temperatures, rising sea levels, and changes in weather patterns will have significant impact on human health, the economy and the environment in the future. Whilst the issue of climate change is complex, leading thoughts are that our community needs to be adequately educated on how to positively contribute to protecting our environment.

It is proposed that Cedar Woods Properties and Council enter into a partnership to construct a development which will demonstrate solutions for affordable and more sustainable living. The proposed demonstration project will place the City of Wanneroo in a leading position as a local authority that actively promotes and encourages sustainability, diversity and affordability in the housing industry. The proposed development is complimentary to the City’s Local Environmental Strategy, Local Housing Strategy and Smart Growth Strategy and will enable residents and visitors of the City to gain a better understanding of sustainable housing that is also affordable. It will provide them with ideas and hands-on tours of the project, which will provide encouragement for them to embrace these principles when constructing or renovating their own homes.

Cedar Woods is the property developer behind ‘The Kestrels’ estate, Tapping and was awarded the City’s 2006 Business and Industry Environmental Excellence Award. The Kestrels is a Housing Industry of Australia accredited ‘Greensmart’ estate and was acknowledged by the City for its promotion of energy efficiency, water minimisation, waste minimisation and a range of other environmental enhancement initiatives on an estate wide basis. The Demonstration Project site will be within The Kestrels.

At its meeting held on 24 April 2007, it was resolved that Council:

1. AUTHORISES the Acting Chief Executive Officer to enter into a Partnership agreement with Cedar Woods Properties Ltd for the construction of an environmentally sustainable demonstration project, which demonstrates affordability and environmental sustainability best practice in the local housing market. 2. LISTS for consideration, funding of $393,000 for the construction of an Environmental Sustainable Demonstration project in the 2007/2008 capital budget. 3. REQUIRES that the City actively pursue sponsorship and marketing opportunities for the project. 4. PROMOTES the project broadly to the wider community.

PROPOSAL The concept of the project is to apply sustainable design and construction principles in line with industry best practice. The project will comprise of more than one dwelling and will address the affordability issues that affect many potential home buyers today.

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ATTACHMENT 1 Page 3 of 6

The primary purpose of the project is public education through practical demonstration. The project will demonstrate environmental sustainability through:  Passive solar design;  Water conservation and reuse;  Water minimisation;  Minimising energy use;  Utilising environmentally friendly materials;  Applying low allergen design considerations; and  Multifunctional Design.

Underlining these objectives is the need to address housing affordability by delivering affordable, sustainable housing choices to the market. This will form part of the Demonstration Project through the examination of use of low cost materials, construction techniques and economies of scale through density development.

A key objective of the project will be to raise awareness of the practical, affordable and innovative solutions to issues such as energy and water use in the context of the typical Western Australian home.

The demonstration project will call on Wanneroo businesses to submit ideas, technology, innovation and products to potentially be incorporated into the project.

A further objective is to enhance the home’s market appeal by designing the development to meet the aesthetic and market expectations of potential buyers in order to assist with resale at the conclusion of the project. It is anticipated that the project will provide inspiration for other home builders to make a commitment to sustainability in their future projects and lifestyle choices.

The concept of sustainability is a multi-dimensional one, with many meanings, yet one that has immersed itself in our everyday lives. One of the critical issues associated with sustainability, including urban sustainability, is how to reduce our use of energy and therefore greenhouse gases. The Australian Building Codes Board (ABCB) estimates that energy used in buildings accounts for almost 27 per cent of all energy related greenhouse gas emissions.

Action is required at all levels of the Australian Government, but local authorities in particular have a crucial role to play in influencing changes within the community sector. Some of the most successful greenhouse gas emission reduction initiatives, undertaken world wide and within Australia have been implemented at the local level.

The City’s participation in raising the awareness of environmental issues such as reducing greenhouse gas emissions and protecting water resources is vital. In the residential sector, the City can have a substantial influence on housing design and major appliance selection, along with waste management and recycling activities.

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 66

ATTACHMENT 1 Page 4 of 6

The City is already showing its commitment to reducing environmental impacts through its participation in the Cities for Climate Protection program and the Water Campaign. The establishment of a sustainable demonstration home would further enhance and compliment the work that the City is currently undertaken and help to achieve the Environmental Outcomes that are set out within the City’s Strategic Plan. There is a recognised need for the development and promotion of best practice models of sustainable and affordable housing. The general population is increasingly aware of the effects of global issues such as climate change, and are eager to contribute. One such way is through building homes that demonstrate best practice sustainability and affordability principles. It is expected that the project will have a positive impact both locally and beyond. Local Community involvement will be sought where relevant and applicable. It is anticipated that along with City staff, locally recruited volunteers will be trained to assist with the running of the project. In addition, there may be opportunities to involve educational institutions in the project for the benefit of students and those with an interest in sustainability. Once the demonstration period anticipated at being two years has ended, the development will be sold and the profits from the project divided equally between the two primary stakeholders. The proposed lot allows for two grouped dwellings to be developed, thereby allowing for more affordable housing. Cedar Woods will make parking arrangements available at either an adjacent or nearby lot for the duration of the project. A formal partnership agreement will be established between the City of Wanneroo and Cedar Woods. The agreement will detail the relationship between the two parties, principles to be endorsed and all financial arrangements proposed. Broadly, the partnership agreement will provide for: Full project management to be undertaken by Cedar Woods, with the City responsible for various payments; Land ownership to be equally tenanted between the two parties; Construction costs to be equally shared; All property transactions and contractual matters being implemented in conformance with the requirements of the Local Government Act 1995.

THE PROPERTY The property is located within ‘The Kestrels’ estate in Tapping. Tapping is a recently established residential suburb, located some 30 kilometres north of the Perth City Centre. The suburb comprises new homes generally providing accommodation of 4 bedrooms and 2 bathrooms. More specifically, the subject property is situated on the corner of Ninox Lane and Ardea Way within the residential estate known as The Kestrels. Surrounding development typically comprises smaller vacant allotments some of which are project designed homes or are under construction.

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 67

ATTACHMENT 1 Page 5 of 6 Address: Lot 1552 Ninox Lane, Tapping, Western Australia Title Details: Deposited Plan 55647 Certificate of Title: Yet to be issued. An unencumbered fee simple Certificate of Title is assumed. DPS2 Zoning: Residential R30, Cell 1 Agreed Structure Plan Land Area: 751m2 EXPECTED EFFECT ON THE PROVISION OF FACILITIES AND SERVICES BY THE CITY (SECTION 3.59(3)(a)) A key objective of the project is to raise community awareness of practical, affordable and innovative solutions to issues such as energy and water use in the context of the typical Western Australian home. It is anticipated that the project will enhance and compliment the City’s current facilities and services. EXPECTED EFFECT ON OTHER PERSONS PROVIDING FACILITIES AND SERVICES IN THE DISTRICT (SECTION 3.59(3)(b)) This will be a unique project within the City of Wanneroo. It is also intended that local businesses will be encouraged to have a significant role in the project through the provision of services and materials. As such, the expected effect will be favourable to both the City and the local economy. THE EXPECTED FINANCIAL EFFECT ON THE CITY OF WANNEROO (SECTION 3.59(3)(c)) An estimate of the overall cost of the project is expected to be approximately $786,000. Cedar Woods Properties will contribute 50% to the project ($393,000) and the City will also contribute 50%. It is anticipated that the educational aspect of the project will run for a period of two years, after which time the development will be offered for sale.

Depending on market forces at the time of sale, it is reasonable to assume that the sale price will return a 10% profit not including contributions from sponsors.

It should be noted that costs may vary according to factors such as the competitive local real estate market and building industry demand, and contributions from other stakeholders. EXPECTED EFFECT ON MATTERS CONTAINED IN THE CITY’S PRINCIPAL ACTIVITIES PLAN (SECTION 3.59(3)(d)) The City’s commitment to sustainable development is embedded within its Strategic Plan, including:

1.4 Minimise impact of development on national landform 1.5 Improve the physical quality of the building environment

The City’s Strategic Plan promotes the principles of sustainable development through the Local Environmental Strategy, Local Housing Strategy and the City’s Smart Growth Strategy.

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 68

ATTACHMENT 1 Page 6 of 6

THE ABILITY OF THE CITY TO MANAGE THE TRANSACTION (SECTION 3.59(3)(e)) The formal partnership agreement with Cedar Woods Properties will allow the City to manage the necessary transactions and project management of the proposal. OTHER MATTERS (SECTION 3.59(3)(f)) Upon the sale of the demonstration project, it is possible that the transaction may constitute a Major Land Transaction under the requirements of the Local Government Act 1995. Accordingly, the following details are addressed below, as required by regulation 10 of the Local Government (Functions and General) Regulations 1996: IDENTITY OF THE JOINT VENTURER The City of Wanneroo may be joint venturing with Cedar Woods Properties Limited, being a public company listed on the Australian stock exchange of Level 4, 66 Kings Park Road, West Perth. OWNERSHIP OR OTHER INTERESTS IN PROPERTY INVOLVED IN THE JOINT VENTURE The joint venture will involve the sale and possible subdivision of Lot 1552 Ninox Lane, Tapping. BENEFITS THE JOINT VENTURER WILL BE ENTITLED TO UNDER THE JOINT VENTURE The City of Wanneroo and Cedar Woods Properties will equally share ownership of the property, along with all associated costs of acquiring and purchasing the property. Upon completion of the demonstration project, any profits from the sale of the property or properties will be divided equally. LIABILITIES OF THE LOCAL GOVERNMENT UNDER THE JOINT VENTURE The equity arrangement to be detailed in the proposed Joint Venture Agreement will prescribe any liabilities to be met by the City.

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 69

PD11-02/08 Acquisition of Land for Widening of Pinjar Road, Ashby

File Ref: SP/0040V01 Responsible Officer: Director, Planning and Development Disclosure of Interest: Nil Attachment(s): 1

Moved Cr Treby, Seconded Cr Gray

That Council AUTHORISES the purchase of the Pinjar Road reserve widening at lot 9602 (131) Pinjar Road and lot 502 (163) Pinjar Road, Ashby from Endeavour Properties at the price of $1,705,725.00 plus GST subject to adjustment of rates and taxes with funds provided by East Wanneroo Scheme Cell 1.

CARRIED UNANIMOUSLY

Infrastructure

IN01-02/08 Petition PT03-12/07 - Request for Traffic Management Leveque Ramble, Ridgewood

File Ref: R28/0006V01 Responsible Officer: Director Infrastructure Disclosure of Interest: Nil Attachment(s): 3

Moved Cr Monks, Seconded Cr Newton

That Council:-

1. DOES NOT SUPPORT traffic management treatments on Leveque Ramble, Ridgewood.

2. ADVISES the Petition Organiser of Council’s decision.

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 70

Amendment

Moved Cr Roberts, Seconded Cr Goodenough

To add a Point 3.

That Council:-

1. DOES NOT SUPPORT traffic management treatments on Leveque Ramble, Ridgewood.

2. ADVISES the Petition Organiser of Council’s decision.

3. INVESTIGATES the installation of a footpath to address pedestrian safety issues.

CARRIED UNANIMOUSLY

The amendment became the substantive motion. CARRIED UNANIMOUSLY

IN02-02/08 Regent Estates - Temporary Road Closure

File Ref: SP/0010V01 Responsible Officer: Director Infrastructure Disclosure of Interest: Nil Attachment(s): 3

Recommendation

That Council:-

1. SUPPORTS the temporary closure of the southbound lane of James Spiers Drive south of the roundabout at the intersection of James Spiers Drive and Scenic Drive.

2. ADVERTISES the proposed temporary partial closure of James Spiers Drive in accord with Section 3.50 of the Local Government Act. The closure being timed to commence concurrent with the start of the upgrade of the Wanneroo Road/ Ocean Reef Road intersection by Main Roads WA and is to remain in place until 6 months after the completion of the intersection upgrade works.

3. NOTES that comments on the temporary closure will be sought from emergency services and included in the report to Council on the results of the advertising.

4. NOTES that a further report will be presented to Council on the results of any submissions following the advertising of the proposed temporary closure of James Spiers Drive.

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 71

Alternative Motion

Moved Cr Monks, Seconded Cr Newton

That Council:-

1. DOES NOT carry out any modifications to the road network in Regent Estates during the upgrade of the Wanneroo Road/Ocean Reef Road intersection;

2. REQUESTS Administration to monitor traffic volumes in Regent Estates during and after the upgrade.

CARRIED UNANIMOUSLY

Reason for Alternative Motion

The proposed closure will impact on many residents, not only in Regent Estates but those between Scenic Drive and Wanneroo Road. Due to traffic congestion at the Ocean Reef Road/Wanneroo Road traffic lights, many of the affected residents will attempt to find alternative routes which will transfer the traffic on to other roads within Regent Estates.

It is considered that this will impact on a larger number of residents throughout this area than those affected by any additional traffic flows that may occur as a result of any extra delays caused by the roadworks and therefore this recommendation should not be supported.

79 (31%) of the respondents supported the “do nothing” option. 395 households did not respond. It could therefore be argued that the majority of residents in Regent Estates do not support the closure.

It is suggested that traffic counts be carried out during the first month of the roadworks and after their completion, to determine the impact on the traffic volumes and, if necessary, a further report be prepared.

IN03-02/08 Request to Discharge Stormwater into Gungurru Park, Hocking

File Ref: SD136036V01 Responsible Officer: Director Infrastructure Disclosure of Interest: Nil Attachment(s): 2

Moved Cr Grierson, Seconded Cr Hughes

That Council:-

1. APPROVES the enlargement of the existing drainage basin at Gungurru Park, Hocking, and associated reinstatement works, by Mammoth Nominees to use for drainage disposal from Verteramo Road and Nicholas Road.

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 72

2. ACCEPTS the offer made by Mammoth Nominees for the contribution of $200,000 towards the development of Gungurru Park.

3. LISTS the sum of $390,000 for consideration in the draft 5 Year Passive Parks Development Program for the development of Gungurru Park, Hocking in accordance with the concept plan (Attachment 2).

CARRIED UNANIMOUSLY

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 73

ATTACHMENT 2

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 74

IN04-02/08 2007/2008 - State Black Spot Program - Addition of Kingsway/Rangeview Road Intersection Project

File Ref: R/0005V01 Responsible Officer: Director Infrastructure Disclosure of Interest: Nil Attachments: Nil

Moved Cr Grierson, Seconded Cr Hughes

That Council:-

1. ACCEPTS the State Black Spot funding of $20,000 towards the modifications to the Kingsway/Rangeview Road intersection 2. Pursuant to Section 6.8(1)(b) of the Local Government Act 1995 APPROVES BY ABSOLUTE MAJORITY the expenditure of $30,000 for the installation of roundabout pre-deflection nibs at the modifications to the Kingsway/Rangeview Road intersection. 3. NOTES the following budget variations to fund the modifications to the Kingsway/Rangeview Road intersection INCOME Cost Code Present Budget Additional Amount Revised Budget 913530-8942-501 $615,000 $20,000 $635,000 State Black Spot Funds EXPENDITURE Cost Code From To Description 913530-8942-501 $20,000 State Black Spot Funds PR-1436 $10,000 Upgrade Traffic Management - Various Kingsway/Rangeview Road intersection PR-1474 $30,000 - the installation of roundabout pre- deflection nibs

CARRIED UNANIMOUSLY & BY ABSOLUTE MAJORITY

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 75

IN05-02/08 Functional Road Hierarchy - Review

File Ref: S16/0049V01 Responsible Officer: Director Infrastructure Disclosure of Interest: Nil Attachment(s): 2

Moved Cr Grierson, Seconded Cr Hughes

That Council:-

1. ENDORSES the updated Road Functional Hierarchy for roads within the City of Wanneroo, as detailed on Attachment 2, for referral to Main Roads WA for inclusion in the Perth Metropolitan Functional Road Hierarchy.

2. APPROVES Administration to annually update the Functional Road Hierarchy in accord with Council approved Structure Plans and refer to Main Roads WA accordingly.

3. NOTES that Administration will liaise with City of Joondalup in preparation of a submission to Main Roads WA to reclassify Marmion Avenue northwards from Ocean Reef Road as a Primary Distributor Road.

4. NOTES that Administration will enter into discussions with the City of Joondalup and the City of Swan on the classifications of east-west connector roads traversing the three cities.

CARRIED UNANIMOUSLY

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 76

ATTACHMENT 2 Page 1 of 9

District Distributor A No Street Name Locality Start Point End Point 1654 Alexander Drive Alexander Heights Beach Road Gnangara Road 2151 Connolly Drive Tamala Park LGA Bdy South (Joondalup) Walyunga Blvd Connolly Drive 2151 Merriwa Walyunga Blvd Hinchinbrook Avenue (Reclassified) 2151 Connolly Drive Merriwa Hinchinbrook Avenue End of Construct 4 Gnangara Road Gnangara Wanneroo Road LGA Boundary East (Swan) Hartman Drive 1268 Madeley Hepburn Avenue Gnangara Road (Proposed) Hartman Drive 1268 Wangara Gnangara Road Ocean Reef Road (Reclassified) 1900 Hepburn Avenue Landsdale Alexander Drive Mirrabooka Avenue Wanneroo Road (LGA Bdy 1900 Hepburn Avenue Marangaroo Mirrabooka Avenue West) 3098 Hester Avenue Merriwa Marmion Avenue Wanneroo Road 1665 Joondalup Drive Carramar LGA Boundary West Cheritan Drive (Joondalup) 1665 Joondalup Drive Banksia Grove Cheritan Drive Old Yanchep Road 3103 Lukin Drive Butler Marmion Avenue Connolly Drive 1403 Marangaroo Drive Alexander Heights Wanneroo Road Alexander Drive 2 Marmion Avenue Tamala Park LGA Bdy South (Joondalup) Durley Way, Butler 2 Marmion Avenue Butler Durley Way Yanchep Beach Road 168 Mirrabooka Avenue Alexander Heights Beach Road (LGA Bdy South) Hepburn Avenue Mirrabooka Avenue 168 Landsdale Hepburn Avenue Ocean Reef Road (Proposed) 475 Neaves Road Mariginiup Old Yanchep Road LGA Boundary East (Swan) Neerabup Road 3105 Clarkson Marmion Avenue Key Largo Drive (Reclassified) 3105 Neerabup Road Clarkson Key Largo Drive Connolly Drive Ocean Reef Road 1288 Wangara Hartman Drive Gnangara Road (Proposed) 1288 Ocean Reef Road Wangara Hartman Drive LGA Bdy West (Joondalup) 250 Pinjar Road (Realigned) Sinagra Wanneroo Road Joondalup Drive Pinjar Road 250 Banksia Grove Joondalup Drive Flynn Drive (Proposed)

Note : Roads highlighted in grey are already listed in MRWA Functional Road Hierarchy

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 77

ATTACHMENT 2 Page 2 of 9

District Distributor B No Street Name Locality Start Point End Point 4392 Breakwater Drive Two Rocks Dame Pattie Drive Wanneroo Road 474 Flynn Drive Neerabup Wanneroo Road Old Yanchep Road 178 Girrawheen Avenue Girrawheen Marangaroo Drive Beach Road 1183 Lenore Road Wanneroo Ocean Reef Road High Road 572 Lisford Avenue Two Rocks Marcon Street Dame Pattie Drive Old Yanchep Road 456 Banksia Grove Neaves Road Flynn Drive (Formerly Pinjar Rd) 442 Two Rocks Road Two Rocks Yanchep Beach Road Marcon Street 454 Yanchep Beach Road Yanchep Wanneroo Road Two Rocks Road Local Distributors 3249 Adria Road Alexander Heights Marangaroo Drive Hillcrest Road 2502 Azelia Street Alexander Heights The Avenue (Nth) The Avenue (Sth) 1663 Cromwell Road Alexander Heights Northumberland Avenue The Avenue 2701 Errina Road Alexander Heights Azelia Street Mirrabooka Avenue 1636 Fenchurch Street Alexander Heights Alexander Drive Whitcombe Way 1639 Greenpark Road Alexander Heights Alexander Drive Whitcombe Way 2948 Hillcrest Road Alexander Heights Azelia Street Errina Road 1653 Northumberland Avenue Alexander Heights Marangaroo Drive Greenpark Road 2331 The Avenue Alexander Heights Marangaroo Drive Hepburn Avenue 2692 Whitcombe Way Alexander Heights Greenpark Road The Avenue 246 Carosa Road Ashby Conti Road Pinjar Road 247 Conti Road Ashby Pinjar Road Carosa Road 5177 Hollosy Way Ashby Pinjar Road Carosa Road 4873 Monet Drive Ashby Wanneroo Road Carosa Road 5412 Alpina Promenade Banksia Grove Mistletoe Drive Elderiana Link 5414 Elderiana Link Banksia Grove Joondalup Drive Alpina Promenade 4959 Ghost Gum Boulevard Banksia Grove Kurrajong Boulevard Media Crescent 5794 Greenvale Place Banksia Grove Tumbleweed Drive Malachite Fairway 4961 Kurrajong Boulevard Banksia Grove Mistletoe Drive Ghost Gum Boulevard 4729 Mistletoe Drive Banksia Grove Joondalup Drive Alpina Promenade 5793 Mornington Drive Banksia Grove Tumbleweed Drive Pinjar Road 5651 Nambi Parkway Banksia Grove Pinjar Road Mornington Drive 4730 Parakeelya Road Banksia Grove Joondalup Drive Ghost Gum Boulevard 4159 Tumbleweed Drive Banksia Grove Joondalup Drive Mornington Drive 4142 Viridian Drive Banksia Grove Joondalup Drive Tumbleweed Drive 4853 Benenden Avenue Butler Marmion Avenue Connelly Drive

Note : Roads highlighted in grey are already listed in MRWA Functional Road Hierarchy

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 78

ATTACHMENT 2 Page 3 of 9

No Street Name Locality Start Point End Point 4298 Bradman Drive Butler Lukin Drive Marchwood Boulevard 4772 Camborne Parkway Butler Kingsbridge Boulevard End of Construct 4297 Homebush Drive Butler Bradman Drive Connolly Drive 5304 Kahana Parkway Butler Connolly Drive Redington Drive 4716 Kingsbridge Boulevard Butler Marmion Avenue Connolly Drive 5037 Landbeach Boulevard Butler Connolly Drive End of Construct 4717 Marchwood Boulevard Butler Kingsbridge Boulevard Bradman Drive 5786 McCormack Boulevard Butler Bradman Drive Connolly Drive 5034 Shepperton Drive Butler Landbeach Boulevard Lukin Drive 466 Karoborup Road Carabooda Wanneroo Road (Sth) Wanneroo Road (Nth) 456 Old Yanchep Road Carabooda Cutler Road Wanneroo Road 459 Pipidinny Road Carabooda Wanneroo Road End Construct 4161 Balladong Loop Carramar Golf Links Drive Houghton Drive 1527 Carramar Road Carramar Wanneroo Road Tranquil Drive 4497 Cheriton Drive Carramar Joondalup Drive Millendon Street 4497 Cheriton Drive Carramar Millendon Street Golf Links Drive 4065 Golf Links Drive Carramar Wanneroo Road Fernhill Avenue 4065 Golf Links Drive Carramar Fernhill Avenue Pinjar Road 4163 Houghton Drive Carramar Golf Links Drive Joondalup Drive 4823 Keanefield Drive Carramar Joondalup Drive Golf Links Drive 4444 Millendon Street Carramar Houghton Drive Keanefield Drive 1800 Rustic Gardens Carramar Tranquil Drive Golf Links Drive 1528 Tranquil Drive Carramar Carramar Road Flynn Drive 3725 Ainsbury Parade Clarkson Renshaw Boulevard (Nth) Renshaw Boulevard (Sth) 3448 Aldersea Circle Clarkson Renshaw Boulevard Victorsen Parade 4035 Belleville Gardens Clarkson Marmion Avenue Victorsen Parade 3450 Brooks Pass Clarkson Aldersea Circle Connolly Drive 5391 Celebration Boulevard Clarkson Homestead Drive Neerabup Road 5481 Homestead Drive Clarkson Connolly Drive Celebration Boulevard 3815 Hannaford Avenue Clarkson Walyunga Boulevard Homestead Drive 3510 Hidden Valley Retreat Clarkson Hester Avenue Walyunga Blvd 4584 Key Largo Drive Clarkson Belleville Gardens Neerabup Road 3748 Lithgow Drive Clarkson Belleville Gardens Renshaw Boulevard 4588 Lower Keys Drive Clarkson Neerabup Road Belleville Gardens 4582 Ocean Keys Boulevard Clarkson Marmion Avenue Key Largo Drive 4582 Ocean Keys Boulevard Clarkson Key Largo Drive Orenco Bend 4583 Pensacola Terrace Clarkson Belleville Gardens Marmion Avenue

Note : Roads highlighted in grey are already listed in MRWA Functional Road Hierarchy

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 79

ATTACHMENT 2 Page 4 of 9

No Street Name Locality Start Point End Point 3518 Porongurup Drive Clarkson Hester Avenue Walyunga Blvd 3462 Renshaw Boulevard Clarkson Hester Avenue Marmion Avenue 5564 Riverlinks Drive Clarkson Connolly Drive Los Ramblas Circle 5486 Somerly Drive Clarkson Connolly Drive Celebration Boulevard 3765 Victorsen Parade Clarkson Connolly Drive Belleville Gardens 3524 Walyunga Boulevard Clarkson Connolly Drive Redbank Rise 3524 Walyunga Boulevard Clarkson Redbank Rise Liberty Drive 4694 Ashdale Boulevard Darch Kingsway MacDermott Parade 221 Driver Road Darch Kingsway Furniss Road 226 Evandale Road Darch Kingsway Hepburn Avenue 222 Kingsway Darch Hartman Drive Mirrabooka Avenue 225 Landsdale Road Darch Sheit Road Mirrabooka Avenue 4525 MacDermott Parade Darch Ashdale Boulevard Furniss Road 4701 Westport Parade Darch Sheit Road Driver Road 173 Amberton Avenue Girrawheen Girrawheen Avenue Marangaroo Drive 1163 Blackmore Avenue Girrawheen Templeton Crescent Beach Road 170 Hainsworth Avenue Girrawheen Amberton Avenue Beach Road 508 Hudson Avenue Girrawheen Templeton Crescent Girrawheen Avenue 169 Montrose Avenue Girrawheen Hainsworth Avenue Mirrabooka Avenue 180 Nanovich Avenue Girrawheen Girrawheen Avenue Blackmore Avenue 197 Templeton Crescent Girrawheen Wanneroo Road Marangaroo Drive 208 Badgerup Road Gnangara Ross Street Motivation Drive 2425 Bebich Drive Gnangara Lenore Road Benmuni Road 2594 Lakelands Drive Gnangara Badgerup Road Sydney Road 209 Ross Street Gnangara Hawkins Road Sydney Road 215 Sydney Road Gnangara Gnangara Road Ross Street 266 Franklin Road Jandabup High Road Caporn St 267 Hawkins Road Jandabup Ross road Trichet Road 267 Hawkins Road Jandabup Trichet Road Wirrega Road 264 Rousset Road Jandabup Caporn Street Lavinia Place 268 Trichet Road Jandabup Hawkins Road Franklin Road Barquentine Avenue Jindalee Jindalee Boulevard End of Construct 5344 Jindalee Boulevard Jindalee Marmion Avenue Maritime Drive 5342 Maritime Drive Jindalee Santa Barbara Parade End of Construct 4084 Santa Barbara Parade Jindalee Hampshire Drive Jindalee Boulevard 844 Burbridge Avenue Koondoola Koondoola Avenue (Sth) Koondoola Avenue (Nth) 866 Butterworth Avenue Koondoola Koondoola Avenue Beach Road

Note : Roads highlighted in grey are already listed in MRWA Functional Road Hierarchy

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ATTACHMENT 2 Page 5 of 9

No Street Name Locality Start Point End Point 843 Koondoola Avenue Koondoola Mirrabooka Avenue Marangaroo Drive 3644 Abbotswood Drive Landsdale Kingsway The Broadview 3975 Heathfield Drive Landsdale The Broadview Madeley Street 222 Kingsway Landsdale Mirrabooka Avenue Alexander Drive 225 Landsdale Road Landsdale Mirrabooka Avenue Alexander Drive 1670 Mosey Street Landsdale Gnangara Road Furniss Road 216 Priest Road Landsdale Gnangara Road Warradale Terrace 220 Queensway Road Landsdale Alexander Drive The Broadview 224 Rangeview Road Landsdale Kingsway Road Hepburn Avenue 4214 Southmead Drive Landsdale The Broadview Madeley Street 3657 The Broadview Landsdale Queensway Road (Loop) Queensway Road (Loop) 3658 Warradale Terrace Landsdale The Broadview Southmead Drive 4423 Bellerive Boulevard Madeley Kingsway Edgebaston Drive 217 Cooper Street Madeley Susan Road Regency Avenue 4836 Dalecross Avenue Madeley Wanneroo Road Susan Road 222 Kingsway Madeley Wanneroo Road Hartman Drive 5351 Klaraborg Drive Madeley Gnangara Road Cooper Street 4984 Regency Avenue Madeley Kingsway Cooper Street 218 Russell Road Madeley Susan Road Skeit Road 4661 Sovrano Avenue Madeley Kingsway Russell Road 219 Susan Road Madeley Gnangara Road Kingsway 1941 Addington Way Marangaroo Giralt Road Marangaroo Drive 3264 Aristos Way Marangaroo Mirrabooka Avenue Jefferson Drive 228 Berkley Road Marangaroo Highclere Boulevard Mirrabooka Ave 1130 Giralt Road Marangaroo Marangaroo Drive Hepburn Avenue 2158 Highclere Boulevard Marangaroo Marangaroo Drive Hepburn Avenue 3282 Jefferson Drive Marangaroo Rawlinson Drive Marangaroo Drive 230 Parin Road Marangaroo Wanneroo Road Giralt Road 2291 Rawlinson Drive Marangaroo Highclere Boulevard Mirrabooka Avenue 254 Caporn Street Mariginiup Pinjar Road Rousset Road 242 Coogee Road Mariginiup Mornington Drive Rousset Road 2832 Addison Gardens Merriwa Greyhound Drive Palermo Court 3208 Baltimore Parade Merriwa Hester Avenue Dalvik Avenue 3208 Baltimore Parade Merriwa Dalvik Avenue Lukin Drive 3212 Dalvik Avenue Merriwa Hughie Edwards Drive Baltimore Parade 4942 Grand Paradiso Parade Merriwa Connolly Drive Baltimore Parade 2835 Greyhound Drive Merriwa Marmion Avenue Baltimore Parade

Note : Roads highlighted in grey are already listed in MRWA Functional Road Hierarchy

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 81

ATTACHMENT 2 Page 6 of 9

No Street Name Locality Start Point End Point 1181 Attwell Street Landsdale Gnangara Road Furniss Road 4526 Coverwood Promenade Landsdale Gnangara Road Warradale Terrace 1671 Furniss Road Landsdale Madeley Street Mosey Street 1671 Furniss Road Landsdale Mosey Street Hartman Drive 4085 Hughie Edwards Drive Merriwa Marmion Avenue Dalvik Avenue 4085 Hughie Edwards Drive Merriwa Dalvik Avenue Seagrove Boulevard 3239 Jenolan Way Merriwa Baltimore Parade Connolly Drive 3464 Palermo Court Merriwa Baltimore Parade Addison Gardens 4552 Seagrove Boulevard Merriwa Hughie Edwards Drive Connolly Drive 2926 Anchorage Drive Mindarie Marmion Avenue (Nth) Seaham Way 2926 Anchorage Drive Mindarie Marmion Avenue (Sth) Fairport Vista 3423 Bellport Parade Mindarie Anchorage Drive Rothesay Heights 3423 Bellport Parade Mindarie Rothesay Heights Rochester Drive 4623 Elliston Parade Mindarie Anchorage Drive Quinns Road 4605 Fairport Vista Mindarie Rothesay Heights Anchorage Drive 3191 Honiara Way Mindarie Rothesay Heights Anchorage Drive 2945 Kinsale Drive Mindarie Rosslare Promenade Seaham Way 3322 Long Beach Promenade Mindarie Anchorage Drive Savona Grove 2961 Ocean Falls Boulevard Mindarie Anchorage Drive Boston Quays 3326 Rio Marina Way Mindarie Anchorage Drive Savona Grove 3998 Rochester Drive Mindarie Rothesay Heights Marmion Avenue 2962 Rosslare Promenade Mindarie Anchorage Drive Kinsale Drive 3199 Rothesay Heights Mindarie Anchorage Drive Bellport Parade 4314 Salerno Drive Mindarie Anchorage Drive Quinns Road 3327 Savona Grove Mindarie Long Beach Promenade Rio Marina Way 3245 Seaham Way Mindarie Quinns Road Anchorage Drive 4998 Swansea Promenade Mindarie Anchorage Drive Boston Quays 1704 Mather Drive Neerabup Flynn Drive Pederick Road 456 Old Yanchep Road Neerabup Flynn Drive Wattle Avenue 1738 Pederick Road Neerabup Old Yanchep Road Mather Drive 468 Gibbs Road Nowergup Wanneroo Road Karoborup Road 456 Old Yanchep Road Nowergup Wattle Avenue Cutler Road 3107 Nowergup Road Nowergup Wanneroo Road Gibbs Road 467 Wesco Road Nowergup Old Yanchep Road Gibbs Road 204 Archer Street Pearsall Ocean Reef Road East Road 4649 Brooklyn Avenue Pearsall East Road Kemp Street 4333 Chatsworth Drive Pearsall East Road Nicholas Road

Note : Roads highlighted in grey are already listed in MRWA Functional Road Hierarchy

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ATTACHMENT 2 Page 7 of 9

No Street Name Locality Start Point End Point 273 East Road Pearsall Wanneroo Road Lenore Road 4120 Gungurru Avenue Pearsall Wanneroo Road Wyatt Road 203 Kemp Street Pearsall Archer Street Lenore Road 4335 Kirkstall Drive Pearsall Wanneroo Road Chatsworth Drive 270 Nicholas Road Pearsall Lenore Road Chatsworth Drive 271 Wyatt Road Pearsall Nicholas Road Elliot Road 471 Perry Road Pinjar Ziatas Road Anderson Road 471 Perry Road Pinjar Anderson Road Pinjar Power Station 2263 Ziatas Road Pinjar Pinjar Road Perry Road 4891 Hampshire Drive Quinns Rocks Marmion Avenue Stanta Barbara Parade 422 Mindarie Drive Quinns Rocks Quinns Road Piper Street 403 Ocean Drive Quinns Rocks Quinns Road Weymouth Boulevard 403 Ocean Drive Quinns Rocks Weymouth Boulevard St Anthony Avenue 3927 Pitcairn Entrance Quinns Rocks Marmion Avenue St Barnabas Boulevard 402 Quinns Road Quinns Rocks Marmion Avenue Ocean Drive 410 Robinson Avenue Quinns Rocks Tapping Way Ocean Drive 4084 Santa Barbara Parade Quinns Rocks Marmion Avenue Hampshire Drive 4494 St Anthony Avenue Quinns Rocks Ocean Drive Maritime Drive 3929 St Barnabas Boulevard Quinns Rocks Santa Barbara Parade (Nth) Santa Barbara Pde (Sth) 417 Tapping Way Quinns Rocks Quinns Road Robinson Avenue 4081 Weymouth Boulevard Quinns Rocks Ocean Drive Santa Barbara Parade 5638 Friars Drive Sinagra Dundabar Road Vincent Road 2281 Griffiths Road Sinagra Dundabar Road End of Construct 5182 Messina Drive Sinagra Pinjar Road End of Construct 5184 San Teodoro Avenue Sinagra Caporn Street Vincent Road 4603 Senario Drive Sinagra Dundabar Road End of Construct 4604 Servite Terrace Sinagra Dundabar Road End of Construct 255 Vincent Road Sinagra Messina Drive Garden Park Drive 5515 Ashbourne Avenue Ridgewood Lukin Drive Rathkeale Boulevard 4131 Hinchinbrook Avenue Ridgewood Connolly Drive Lukin Drive 5525 Rathkeale Boulevard Ridgewood Connolly Drive Hinchinbrook Avenue 3826 Ridgewood Boulevard Ridgewood Hester Avenue Whitsunday Avenue 3826 Ridgewood Boulevard Ridgewood Whitsunday Avenue Hinchinbrook Avenue 5687 Tarbert Parade Ridgewood Connolly Drive Hinchinbrook Avenue 3843 Whitsunday Avenue Ridgewood Connolly Drive Ridgewood Boulevard 245 Ashley Road Tapping Wanneroo Road Pinjar Road

Note : Roads highlighted in grey are already listed in MRWA Functional Road Hierarchy

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 83

ATTACHMENT 2 Page 8 of 9

No Street Name Locality Start Point End Point 246 Carosa Road Tapping Conti Road Ashley Road 5041 Castledene Way Tapping Joondalup Drive Yandella Promenade 244 Clarkson Avenue Tapping Wanneroo Road Waldburg Drive 5464 Galileo Avenue Tapping Pinjar Road Waldburg Drive 4667 Harrington Avenue Tapping Clarkson Avenue St Stephens Crescent 4668 Maryland Drive Tapping Clarkson Avenue St Stephens Crescent 4595 St Stephens Crescent Tapping Joondalup Drive Harrington Avenue 4595 St Stephens Crescent Tapping Harrington Avenue Castledene Way 4759 Waldburg Drive Tapping Joondalup Drive Ashley Road 4973 Yandella Promenade Tapping Waldburg Drive Pinjar Road 544 Blaxland Avenue Two Rocks Two Rocks Road End of Construct 821 Damepattie Drive Two Rocks Lisford Avenue Sovereign Drive 5767 Montebello Boulevard Two Rocks Two Rocks Road End of Construct 817 Sovereign Drive Two Rocks Lisford Avenue Dame Pattie Drive 4732 Automotive Drive Wangara Wanneroo Road Motor Parade 1269 Berriman Drive Wangara Prindiville Drive Motor Parade 1275 Buckingham Drive Wangara Wanneroo Road Hartman Drive 1284 Brady Street Wangara Ocean Reef Road Buckingham Drive 1626 Callaway Street Wangara Gnangara Road Ocean Reef Road 4894 Insperation Drive Wangara Hartman Drive Prestige Parade 206 Lancaster Road Wangara Wanneroo Road Windsor Road 1285 Luisini Road Wangara Hartman Drive Parry Road 3376 Motivation Drive Wangara Hartman Drive Badgerup Road 3376 Motivation Drive Wangara Badgerup Road Ocean Reef Road 4733 Motor Parade Wangara Berriman Drive Lancaster Road 3377 Paramount Drive Wangara Hartman Drive Motivation Drive 1286 Parri Road Wangara Luisini Road End of Construct Prestige Parade Wangara Gnangara Road Ocean Reef Road 1267 Prindiville Drive Wangara Hartman Drive Wanneroo Road 2645 Windsor Road Wangara Wanneroo Road Hartman Drive 3906 Amos Road Wanneroo Belgrade Road High Road 298 Ariti Avenue Wanneroo Wanneroo Road Scenic Drive 260 Belgrade Road Wanneroo Franklin Road Elizabeth Road 837 Celestine Street Wanneroo Wanneroo Road Quarkum Street 294 Church Street Wanneroo Scenic Drive Wanneroo Road 510 Civic Drive Wanneroo Celestine Street Dundebar Road

Note : Roads highlighted in grey are already listed in MRWA Functional Road Hierarchy

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 84

ATTACHMENT 2 Page 9 of 9

No Street Name Locality Start Point End Point 262 Dundebar Road Wanneroo Wanneroo Road Franklin Road 261 Elizabeth Road Wanneroo Belgrade Road Dundebar Road 272 Elliot Road Wanneroo Wanneroo Road Lenore Road 1661 Garden Park Drive Wanneroo Caporn Street Dundebar Road 258 High Road Wanneroo Franklin Road Quarkum Street 512 Karimba Street Wanneroo Civic Drive Quarkum Street 288 Neville Drive Wanneroo Wanneroo Road Scenic Drive 514 Quarkum Street Wanneroo Elliot Road Karimba Street 240 San Rosa Road Wanneroo Wanneroo Road Scenic Drive 1690 Scenic Drive Wanneroo Wanneroo Road Neville Drive 256 Steven Street Wanneroo Dundabar Road Belgrade Road 1180 Woodvale Drive Woodvale Wanneroo Road City Boundary (West) 5629 Beachside Parade Yanchep Yanchep Beach Road End of Construct 444 Brazier Road Yanchep Two Rocks Road Lagoon Drive 1483 Lagoon Drive Yanchep Marmion Avenue Longfin Vista 1483 Lagoon Drive Yanchep Longfin Vista End of Construct 5619 Lindsay Beach Boulevard Yanchep Marmion Avenue Capricorn Esplanade 5624 Seaside Avenue Yanchep Lindsay Beach Boulevard End Of Construct 923 St Andrews Drive Yanchep Yanchep Beach Road Dead End (Golf Club Access) 450 Wilkie Avenue Yanchep Yanchep Beach Road Brazier Road Zamia Rise Yanchep Two Rocks Road Marmion Avenue

Note : Roads highlighted in grey are already listed in MRWA Functional Road Hierarchy

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 85

IN06-02/08 Petition PT02-12/07 – Parking Prohibitions Belvoir Parkway, Darch

File Ref: R09/0037V01 Responsible Officer: Director Infrastructure Disclosure of Interest: Nil Attachment(s): 3

Recommendation

1. That Council:-

2. DOES NOT SUPPORT the implementation of parking prohibitions on Belvoir Parkway, Darch.

3. ENDORSES the concept for additional pathways connecting the parking embayments to the internal Belvoir Park pathway and associated pedestrian facilities as shown on Attachment 3.

4. Pursuant to Section 6.8(1)(b) of the Local Government Act 1995 APPROVES BY ABSOLUTE MAJORITY the expenditure of $25,000 for the construction of pathway connections and associated pedestrian facilities as shown on Attachment 3.

5. NOTES the following budget variations to fund these pathway connections and pedestrian facilities:

EXPENDITURE

Project No. From To Description

PR-1139 $15,000 Traffic Treatments – Woodward Circle, Marangaroo

Traffic Treatments – Mindarie Drive, PR-1140 $10,000 Quinns

PR-1475 $25,000 Belvoir Park Pathways & Pedestrian Facilities, Darch

6. ENDORSES the removal of landscape planting between the kerb and the bollards on the perimeter of Belvoir Park at the locations shown in Attachment 3.

7. ADVISES the Petition Organiser of Council’s decision.

LAPSED FOR WANT OF A MOVER

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 86

Procedural Motion

Moved Cr Treby, Seconded Cr Gray

That the matter be referred back to Council Administration to consider issues raised during deputation time.

CARRIED UNANIMOUSLY

Corporate Services

Finance

CS01-02/08 Warrant of Payments - For the Period to 30 November 2007

File Ref: S13/0002V11 Responsible Officer: Director, Corporate Services Disclosure of Interest: Nil Attachments: Nil

Moved Cr Goodenough, Seconded Cr Cvitan

That Council RECEIVES the list of payments for the month of November 2007, as summarised below:-

Funds Vouchers Amount Director Corporate Services Advance A/C Accounts Paid – NOVEMBER 2007 Cheque Numbers 66976 - 67326 $2,615,180.64 EFT Document Numbers 660 - 673 $10,947,937.48 TOTAL ACCOUNTS PAID $13,563,118.12

Less Cancelled Cheques ($9,246.33) Bank Fees Debited $10.00 RECOUP FROM MUNICIPAL FUND $13,553,881.79 Municipal Fund – Bank A/C Accounts Paid – NOVEMBER 2007 Direct Payments (Credit Cards, Bank Fees, Recoup) $13,564,476.82 Payroll – Direct Debits $1,678,489.65 TOTAL ACCOUNTS PAID $15,242,966.47

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 87

WARRANT OF PAYMENTS NOVEMBER 2007

PAYMENT DATE DESCRIPTION AMOUNT 00066976 01/11/2007 Quality Traffic Management Pty Ltd $29,394.82 Final Payment Installation of Traffic Signals At The Intersection Of Marmion Avenue & Quinns Road 00066977 05/11/2007 Councillor F Cvitan $3,400.00 IT & Telecommunication Allowance 00066978 05/11/2007 Councillor Dorothy Newton $3,400.00 IT & Telecommunication Allowance 00066979 05/11/2007 Councillor Colin Hughes $3,400.00 IT & Telecommunication Allowance 00066980 05/11/2007 Councillor Anh Truong $3,400.00 IT & Telecommunication Allowance 00066981 06/11/2007 Jason Clare $340.00 Bond Refund 00066982 06/11/2007 SM Fagan $300.00 Vehicle Crossing Subsidy 00066983 06/11/2007 J Vaughan $300.00 Vehicle Crossing Subsidy 00066984 06/11/2007 Department of Education & Training $961.86 Rates Refund P/N200089 10 Polglases Fairway - Overpayment 00066985 06/11/2007 P McCoy $1,039.08 Rates Refund P/N213114 & P/N144634 55 Shepperton Drive & 64 Ree Drive - Overpayment 00066986 06/11/2007 Luca Construct Pty Ltd $300.00 Vehicle Crossing Subsidy 00066987 06/11/2007 Gayle Borck $300.00 Bond Refund 00066988 06/11/2007 The Owners of Kallista Gardens $300.00 Bond Refund 00066989 06/11/2007 State Revenue $19.63 Rates Refund P/N129866 10 Greenhaven Glade Refund Due To Reduced Value From 1/07/07 00066990 06/11/2007 Jamie Hatton $57.00 Dog Registration Refund - Sterilised 00066991 06/11/2007 Geoffrey Brightman $57.00 Dog Registration Refund - Sterilised 00066992 06/11/2007 Carol Martinez $20.00 Dog Registration Refund - Sterilised 00066993 06/11/2007 Bonnie M Girdwood $50.00 Dog Registration Refund - Sterilised 00066994 06/11/2007 Eleonora Greatley $38.00 Dog Registration Refund - Sterilised 00066995 06/11/2007 Dorothy Challen $50.00 Dog Registration Refund - Sterilised 00066996 06/11/2007 Nicola Flatt $6.00 Dog Registration Refund - Deceased 00066997 06/11/2007 Heather Fayers $57.00

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 88

PAYMENT DATE DESCRIPTION AMOUNT Dog Registration Refund - Sterilised 00066998 06/11/2007 Derek Hull $9.00 Dog Registration Refund - Overpayment 00066999 06/11/2007 Helen Leadbeater $20.00 Dog Registration Refund - Sterilised 00067000 06/11/2007 Hon Leong $50.00 Dog Registration Refund - Deceased 00067001 06/11/2007 Kathryn Just $20.00 Dog Registration Refund - Deceased 00067002 06/11/2007 Victoria Rynn $57.00 Dog Registration Refund - Deceased 00067003 06/11/2007 Meika Pfeiffer-Gough $30.00 Dog Registration Refund - Deceased 00067004 06/11/2007 William Rust $40.00 Dog Registration Refund - Deceased 00067005 06/11/2007 Petro Prinsloo $565.00 Bond Refund 00067006 06/11/2007 Carramar Playgroup $340.00 Bond Refund 00067007 06/11/2007 Marie L Murtha $87.91 Rates Refund P/N219848 4/37 Orenco Bend - Overpayment 00067008 06/11/2007 J Bruzzese $417.00 Repair Costs To Vehicle Involving WN32208 00067009 06/11/2007 J Daebritz $20.00 Refund School Holiday Art Programme 00067010 06/11/2007 J Merritt $135.00 Refund Of Hire Fees 00067011 06/11/2007 L Armstrong $256.50 Refund Swimming Lessons - S & M Scrivener-Armstrong 00067012 06/11/2007 M S Ifans $727.60 Rates Refund P/N219848 127 Landbeach Boulevard - Paid Twice 00067013 06/11/2007 C & D Frost $890.00 Rates Refund P/N199113 55 Monaghan Circle - Overpayment 00067014 06/11/2007 All Nations Christian Centre $352.50 Hire Fee Refund 00067015 06/11/2007 Joondalup Little Athletics $532.50 Bond Refund 00067016 06/11/2007 Jacky Dixon $77.35 Refund-Aquamotion Classes 00067017 06/11/2007 Thelma Gravenor $5,794.78 Rates Refund P/N152383 492 Kingsway - Overpayment 67018 06/11/2007 City of Wanneroo $150.00 Cash Advance - Farewell Function For A Millard 00067019 06/11/2007 Aboriginal Seniors Group Petty Cash $50.00 Petty Cash 00067020 06/11/2007 Alexander Heights Adult Day Care Pe $474.30 Petty Cash 00067021 06/11/2007 Alinta Gas $594.30 Gas Supplies For City 00067022 06/11/2007 Buckingham House Petty Cash $44.85

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 89

PAYMENT DATE DESCRIPTION AMOUNT Petty Cash 00067023 06/11/2007 Clarkson Youth Centre Petty Cash $192.65 Petty Cash 00067024 06/11/2007 Cockman House Petty Cash $38.00 Petty Cash 00067025 06/11/2007 Corporate Services Petty Cash $35.25 Petty Cash 00067026 06/11/2007 Girrawheen Library Petty Cash $112.35 Petty Cash 00067027 06/11/2007 Mr E Martin $374.94 Keyholder Payment Nov07 - Hainsworth Centre, John Moloney Clubrooms & Park, Koondoola Hall, Hainsworth,Ferrara, Shelvock, Kingsway, Butterworth & Koondoola Park 00067028 06/11/2007 Optus $21.49 Service Charges 21/09/07-20/10/07 - Waste Services 00067029 06/11/2007 Quinns Rocks Adult Day Care Petty C $361.45 Petty Cash 00067030 06/11/2007 Alexander Heights Community House P $35.15 Petty Cash 00067031 06/11/2007 Water Corporation $436.95 Metered Fire Hydrant Standpipe Hire 00067032 06/11/2007 Youth Projects Petty Cash $78.85 Petty Cash 00067033 06/11/2007 Synergy $212,195.30 1 x Ratepayer Financial Assistance ($110.00) Power Supplies For City 00067034 06/11/2007 Councillor R Steffens $1,309.98 Rates Refund P/N126238 20 Kings Lynn - Overpayment 00067035 06/11/2007 Mrs J Martin $183.32 Keyholder Payment Nov07 - Koondoola & Montrose Courts, Alexander Heights Hall & Park Paloma & Highview Parks 00067036 06/11/2007 Ms D Hetherington $174.98 Keyholder Payment Nov07 - Hudson Clubrooms & Park, Cabrini & Blackmore Park, Liddell Park, 00067037 06/11/2007 Zurich Aust Insurance Ltd $500.00 Excess For Third Party Vehicle Involving CoW Vehicle WN32312 00067038 06/11/2007 Clarkson Library Petty Cash $241.75 Petty Cash 00067039 06/11/2007 City of Wanneroo - Rates $318.78 Travel Allowance For Cr Steffens - Pay To Rates P/N126238 00067040 06/11/2007 Mr J A Baker $62.49 Keyholder - Peridot Park & Banksia Grove Community Centre 00067041 06/11/2007 Cancelled 00067042 06/11/2007 Kingsway Stadium Petty Cash $223.90 Petty Cash 00067043 06/11/2007 Mrs J M Rafferty $133.32 Keyholder - Wanneroo Recreation Centre/Showground Margaret Cockman Pavilion Tennis Booking Officer - Wanneroo Showgrounds Courts 00067044 06/11/2007 Wanneroo Adult Day Centre Petty Cash $34.25 Petty Cash

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 90

PAYMENT DATE DESCRIPTION AMOUNT 00067045 06/11/2007 Mr B A Waddell $41.66 Keyholder Payment Nov07 - Carramar Community Centre 00067046 06/11/2007 Kay Prentice $141.66 Keyholder - Gumblossom Community Centre & Park Tennis Booking Officer - Gumblossom & Bellport Tennis Courts 00067047 06/11/2007 3D Networks (Australia) Pty Ltd $5,683.92 Expansion 8 Enhanced X 3 - It Services 00067048 06/11/2007 Alison Barrett $4,400.00 Art Consultancy: Planning Of Markers On The Cultural & Civic Trail - First Two Payments For Heritage Services 00067049 06/11/2007 APS Gold Pty Ltd (T/A Ape Springs & $271.26 Parts - Fleet Maintenance 00067050 06/11/2007 Artistic Picture Framing & Printing $296.00 Picture Framing For Office Of The Mayor 00067051 06/11/2007 Asphaltech Pty Ltd $548.64 Asphalt - Engineering Maintenance 00067052 06/11/2007 Blackwell & Associates Pty Ltd $13,312.75 Consultancy - Neerabup Industrial Area 00067053 06/11/2007 Department of Sport & Recreation $2,047.98 Active 07 Industry Conference 18-19/10/07 - Attendees M Quirk, J Colgan, S Spinks & I Ireland 00067054 06/11/2007 Department of Environment & $220.00 Acid Sulphate Soil Workshop 22/11/07 – Attendees V Hartill & S Rose - Conservation Maintenance 00067055 06/11/2007 Dept of Consumer and Employment $33.00 Licence Renewal Fee To Store Dangerous Goods - Fleet 00067056 06/11/2007 FOO HUA Chinese Restaurant $70.70 Catering - Volunteer Fire Management Meeting Catering - School Visit 00067057 06/11/2007 Keith Mcdonald Music $440.00 Performance At 4 Young & Old Community Event - Cultural Development 00067058 06/11/2007 Liftrite Hire & Sales $1,163.97 Vehicle Spare Parts – Depot Stores & Fleet Maintenance 00067059 06/11/2007 Margaret Love $20.50 Guides In Action Handbook - Leisure Services 00067060 06/11/2007 Roadmarking Industry Assoc of Aust $260.00 Training 2007 Pavement Marking & Signs Seminar 23/10/07 – Attendee B Gee 00067061 06/11/2007 St John Ambulance of Australia $374.00 First Aid Training - Fire Services 00067062 06/11/2007 Timezone Whitfords City $229.00 School Holiday Program - Youth Services 00067063 06/11/2007 Wanneroo Villa Tavern $412.89 Beverages For Elected Members 00067064 07/11/2007 City of Wanneroo $78.00 Deduction From FDC Carers Pay Payment For FDC Membership Fees Raised Through A/R 00067065 07/11/2007 Sanala Super Fund 72499AG01 $2,482.05 Payroll Deduction F/Ending 02/11/07 For A Mcgregor 00067066 07/11/2007 Zurich Client Service $235.38 Payroll Deduction F/Ending 02/11/07 For V Humphries

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 91

PAYMENT DATE DESCRIPTION AMOUNT 00067067 07/11/2007 City of Wanneroo - Payroll Rates $2,350.00 Payroll Ded: F/Ending 02/11/07 00067068 08/11/2007 City of Wanneroo $100.00 Cash Advance For Alan Millards Resignation 00067069 13/11/2007 Satterley Property Group $36,620.35 Subdivision Bond Refund - The Grove Stage 7D, Tapping 00067070 13/11/2007 Satterley Property Group $27,104.97 Subdivision Bond Refund - The Grove Stage 7E, Tapping 00067071 13/11/2007 R K Mayger $308.51 Rates Refund P/N215403 14 Castlebar Way - Overpayment 00067072 13/11/2007 S A Cooke $879.12 Rates Refund P/N189324 22 Hudleston Rise - Overpayment 00067073 13/11/2007 E Lisle $220.00 Reimbursement Of Small Business Smart Business Voucher 00067074 13/11/2007 Carramar Primary School $532.50 Bond Refund 00067075 13/11/2007 Deepak Halai $340.00 Bond Refund 00067076 13/11/2007 Cavalier Holdings $202.00 Building Application Refund - Septic Tank Not Required 00067077 13/11/2007 Linda M Gibson $300.00 Vehicle Crossing Subsidy 00067078 13/11/2007 Office of State Revenue $1,102.25 Rates Refund P/N219152 & P/N152104 - Pension Rebate 00067079 13/11/2007 DP Bindel $1,224.53 Rates Refund P/N203842 6 Swansea Prom - Overpayment 00067080 13/11/2007 WA Special Needs Children $265.00 Donation - Advertising Costs Christmas Party - Claremont Oval 00067081 13/11/2007 Midnite Youth Theatre $2,000.00 Sponsorship - International Tour London 2/01/08-2/02/08 – Attendees J Van Wky, L Henley, H Platt & D Wilson 00067082 13/11/2007 MN & JR Shatford $472.45 Rates Refund P/N133411 47 Quinns Road-Overpayment 00067083 13/11/2007 DF & AL Dougall $353.22 Rates Refund P/N181685 37 Turquoise Loop - Pension Rebate 00067084 13/11/2007 KJ & K Raftis $273.64 Rates Refund P/N196290 36 Seaham Way - Pension Rebate 00067085 13/11/2007 AR & MJ Haines $310.42 Rates Refund P/N111646 4 Roachford Way - Pension Rebate 00067086 13/11/2007 QH & VI Le $203.59 Rates Refund P/N179872 23 Axford Road - Pension Rebate 00067087 13/11/2007 K & JM McNamara & J & MC Saunders $244.74 Rates Refund P/N169529 23 Rosetta Rise - Pension Rebate 00067088 13/11/2007 RB Silver $225.67 Rates Refund P/N197331 37 Salmond Turn - Pension Rebate 00067089 13/11/2007 BM Ravenscroft $282.00 Rates Refund P/N200328 13/56 St Andrews Drive - Pension Rebate 00067090 13/11/2007 DE Patterson $353.22 Rates Refund P/N150758 1 Halwest Way - Pension Rebate

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 92

PAYMENT DATE DESCRIPTION AMOUNT 00067091 13/11/2007 D & GM Turner $348.31 Rates Refund P/N136846 6 Nolyang Cres - Pension Rebate 00067092 13/11/2007 Jaguars Softball Club $565.00 Refund Of Hire Fees 00067093 13/11/2007 Cancelled 00067094 13/11/2007 Mindarie & Districts Sea Sports $190.00 Donation Towards The Cost Of Becoming Incorporated 00067095 13/11/2007 Landsdale Family Support $120.00 Donation Towards The Support Association Inc 00067096 13/11/2007 Swan Districts Gymnastics $500.00 Sponsorship Request For Courtney Cameron To Attend International Gymnastics Competition In USA 19 & 20/01/08 00067097 13/11/2007 MT & M Toovey $316.89 Rates Refund P/N184277 74 Monash Circle - Pension Rebate 00067098 13/11/2007 Wentworth Mutual $219.54 Rates Refund P/N100256 23 Chancery Lane - Overpayment 00067099 13/11/2007 Malcolm David Baggs $300.00 Vehicle Crossing Subsidy 00067100 13/11/2007 Natalie Deanne Cook $300.00 Vehicle Crossing Subsidy 00067101 13/11/2007 Eddie Roy Hoar $300.00 Vehicle Crossing Subsidy 00067102 13/11/2007 Amanda Gail Defty $300.00 Vehicle Crossing Subsidy 00067103 13/11/2007 GG & L Proudman $300.00 Vehicle Crossing Subsidy 00067104 13/11/2007 L Holmes & SNL Myles $300.00 Vehicle Crossing Subsidy 00067105 13/11/2007 Ashmy Pty Ltd $300.00 Vehicle Crossing Subsidy 00067106 13/11/2007 DC & VJ Trengove $300.00 Vehicle Crossing Subsidy 00067107 13/11/2007 PK Drake-Brockman $300.00 Vehicle Crossing Subsidy 00067108 13/11/2007 BM & JC Baldock $300.00 Vehicle Crossing Subsidy 00067109 13/11/2007 Stephen Frank Goat $300.00 Vehicle Crossing Subsidy 00067110 13/11/2007 CL & GJ Bloomfield $300.00 Vehicle Crossing Subsidy 00067111 13/11/2007 Frank Anthony Pusey $300.00 Vehicle Crossing Subsidy 00067112 13/11/2007 Kim Wayne Taylor $300.00 Vehicle Crossing Subsidy 00067113 13/11/2007 WY & SK Chin $247.50 Vehicle Crossing Subsidy 00067114 13/11/2007 Michelle Lesley Robinson $300.00 Vehicle Crossing Subsidy 00067115 13/11/2007 Lisa Franchina $464.99 Repairs To Vehicle Involving Toro Lawn Mower WN32325 00067116 13/11/2007 Delfia Pty Ltd $36.19

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 93

PAYMENT DATE DESCRIPTION AMOUNT Refund To Correct Inv 29778 00067117 13/11/2007 Jaguars Softball Club Inc $532.50 Bond Refund 00067118 13/11/2007 Anne Cottrill $50.00 Refund Of Old Casual Hire Bond 00067119 13/11/2007 Aboriginal Seniors Group Petty Cash $50.00 Petty Cash 00067120 13/11/2007 Alexander Heights Adult Day Care Petty Cash $286.70 Petty Cash 00067121 13/11/2007 Alinta Gas $817.40 Quinns Rocks Caravan Park 1/08/07-2/11/07 00067122 13/11/2007 Building & Construction Industry $38,186.79 Building & Construction Levy 16/10/07-31/10/07 00067123 13/11/2007 Corporate Services Petty Cash $390.65 Petty Cash 00067124 13/11/2007 Landgate $356.65 Certificate Of Title & Survey Listing - Rating Services 00067125 13/11/2007 Michael Hayes $40.00 Keyholder Payment Nov07 - Cockman House 00067126 13/11/2007 Quinns Rocks Adult Day Care Petty Cash $151.65 Petty Cash 00067127 13/11/2007 Alexander Heights Community House Petty Cash $33.55 Petty Cash 00067128 13/11/2007 Landgate $3,476.67 Valuations - Rating Services 00067129 13/11/2007 Water Corporation $252.90 Temp Service At Alexander Drive Landsdale 10/07/07-10/09/07 Garden At Lot Opp 3000 09/03/07-10/09/07 00067130 13/11/2007 Synergy $3,165.80 Power Supplies For City 1 x Ratepayer Financial Assistance ($77.10) 00067131 13/11/2007 Telstra $262.93 1 x Ratepayer Financial Assistance 00067132 13/11/2007 Zurich Aust Insurance Ltd $2,000.00 Insurance Excess For Various Vehicles 00067133 13/11/2007 Western Power $500.00 Disconnect/Reconnect - L918 Warradale Terrace Landsdale Disconnect/Reconnect - L9768 Ferrara Way Girrawheen 00067134 13/11/2007 Wanneroo Adult Day Centre Petty Cash $41.00 Petty Cash 00067135 13/11/2007 Mrs R L Raymond $84.00 Reimbursement - Meals On Staff Outing Of Aged & Disability - Community Services 00067136 13/11/2007 Auslib Press Pty Ltd $85.80 Joint Use Libraries Conference Information - Library Services 00067137 13/11/2007 Beaumaris Family Practice $82.50 Medicals For Volunteer Fire Fighters 00067138 13/11/2007 Bev Manning $360.00 Exercise Classes At Yanchep Community Centre/3/10/07- 31/10/07 -Community Services 00067139 13/11/2007 Big W $444.00

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 94

PAYMENT DATE DESCRIPTION AMOUNT Stock Purchases - Girrawheen Library 00067140 13/11/2007 City of Joondalup $75.00 City Of Joondalup Business Forum 10/10/07 - Attendees J Royle, J Love & Cr T Roberts 00067141 13/11/2007 Crossland and Hardy Pty Ltd Consult $2,860.00 Resurvey North & West Boundary Lot12302 - Infrastructure Maintenance 00067142 13/11/2007 Dee Roche Leadership Development $440.00 Northern Corridor Home Base Child Care Alliance: Meeting Facilitation 00067143 13/11/2007 EW Hawthorn $360.00 Professional Fee: Running The Proposed Art Workshop On 8& 09/09/07 - Cultural Development 00067144 13/11/2007 Eyes On $156.20 Prescription Safety Glasses For N Hill 00067145 13/11/2007 Fairy Queen Caroline $715.00 Fairy Queen Caroline - Cultural Development 00067146 13/11/2007 Fines Enforcement Registry $4,085.00 Lodgement - 95 Infringement Records With Fines Enforcement Registry - Ranger Services 00067147 13/11/2007 Furntech WA $1,457.50 Mofication Of Desk Space 00067148 13/11/2007 Jennifer Rossen $1,320.00 Payment One/Two: Beach Sand Castles - Cultural Development 00067149 13/11/2007 Jim Kidd Sports $963.00 Gift Vouchers - Leisure Services 00067150 13/11/2007 Kott Gunning Lawyers $172.70 Legal Advice – Rangers Services 00067151 13/11/2007 Landsdale Animal Hospital $77.00 Euthanasia Sheep – Rangers Services 00067152 13/11/2007 M & K Bailey Accredited Newsagents $28.50 Newspapers/Periodicals - Economic Development 00067153 13/11/2007 Mindarie Regional Council $1,494.46 Refuse Disposal - Reserve 00067154 13/11/2007 Non Organic Disposals $3,246.10 Disposal Of Rubble - Engineering 00067155 13/11/2007 Ranger Outdoors - Joondalup $25.90 Crab Nets - Engineering 00067156 13/11/2007 S & A Smash Repairs $500.00 Insurance Excess - WN32411 - Insurance Services 00067157 13/11/2007 Seatsrus Service Australia Wide $193.60 Spare Parts - Fleet Maintenance 00067158 13/11/2007 St John Ambulance of Australia $265.50 First Aid Supplies - Fire Services 00067159 13/11/2007 Thiess Pty Ltd $412.50 Hire Cherry Picker - Parks 00067160 13/11/2007 TRACMIN $2,189.22 JSA Training Onsite 31/10/07 – Human Resources 00067161 13/11/2007 Trevors Carpets $3,065.00 Supply/Lay Flooring - Quinns Caravan Park 00067162 13/11/2007 Turf Grass Association of Australia $220.00 Membership 1/07/07-30/06/08 - Parks

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 95

PAYMENT DATE DESCRIPTION AMOUNT 00067163 13/11/2007 Wanneroo IGA $1,443.58 Catering For Council Functions 00067164 13/11/2007 West Australian Young Readers Book $152.70 Posters & Stickers - Wanneroo Library 00067165 13/11/2007 WritingWA $110.00 Membership Fees - Library Services 00067166 15/11/2007 Councillor F Cvitan $583.33 Monthly Allowance 00067167 15/11/2007 Councillor Dorothy Newton $500.00 Monthly Allowance 00067168 15/11/2007 Councillor Colin Hughes $583.33 Monthly Allowance 00067169 15/11/2007 City of Wanneroo - Rates $83.33 Rates – P/N136156 For Councillor D Newton 00067170 19/11/2007 City of Wanneroo $110.00 Cash Advance For Attendance At Aliawest Event 29/11/07 – Attendees - M Brennance, K Andrews, G Jones & P Blackmore 00067171 20/11/2007 Peet & Co (Wanneroo Syndicate) $94,847.50 Subdivision Bond - Ashton Heights Stage 1, Tapping 00067172 20/11/2007 Peet & Co (Wanneroo Syndicate) $22,012.53 Subdivision Bond Refund - Ashton Heights Stage 3 Tapping 00067173 20/11/2007 L Flatters $54.51 Reimbursement Of Small Business Smart Business Voucher 00067174 20/11/2007 Lynn Farley $340.00 Bond Refund 00067175 20/11/2007 Vietnamese Soccer Club Inc $50.00 Key Bond Refund 00067176 20/11/2007 PJ & JA Mellows $300.00 Vehicle Crossing Subsidy 00067177 20/11/2007 BR McAvoy $300.00 Vehicle Crossing Subsidy 00067178 20/11/2007 SK Tomlinson $300.00 Vehicle Crossing Subsidy 00067179 20/11/2007 MP & AJ Hancock $252.92 Vehicle Crossing Subsidy 00067180 20/11/2007 D Defendi $300.00 Vehicle Crossing Subsidy 00067181 20/11/2007 CP & I Savory $431.72 Rates Refund P/N208159 99 Benenden Avenue - Pension Rebate 00067182 20/11/2007 PA Burns $421.90 Rates Refund P/N198344 12 Kirkimbie Street - Pension Rebate 00067183 20/11/2007 LB Berger $328.69 Rates Refund P/N173215 9 Tobin Hill - Pension Rebate 00067184 20/11/2007 PM & JL Wiegand $502.85 Rates Refund PN200712 15 Limerick Cres - Pension Rebate 00067185 20/11/2007 AJ & C Planken $52.16 Rates Refund P/N112260 73 Danbury Cres - Pension Rebate 00067186 20/11/2007 T & J Goodman $333.35 Rates Refund P/N179905 39 Dandenong Way - Pension Rebate 00067187 20/11/2007 OJC & JMN De Oliveira $417.00 Rates Refund P/N203429 19 Tollesbury Ave - Pension Rebate

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 96

PAYMENT DATE DESCRIPTION AMOUNT 00067188 20/11/2007 B & VJ Zampatti $272.65 Rates Refund P/N195744 Waterford Apartments 10/14 Itea Place Pension Rebate 00067189 20/11/2007 B Lofthouse $170.47 Rates Refund P/N161851 4A Trent Court - Overpayment 00067190 20/11/2007 LJ Valle $323.78 Rates Refund P/N188432 7 Tumut Place - Pension Rebate 00067191 20/11/2007 A & M Mehic $333.59 Rates Refund P/N180735 14 Degree Court - Pension Rebate 00067192 20/11/2007 CJ Poole $313.98 Rates Refund P/N136758 39 Quarkum Street - Pension Rebate 00067193 20/11/2007 A & M Kilbarda & A Kelly $203.24 Rates Refund P/N155921 57K Amberton Avenue - Pension Rebate 00067194 20/11/2007 JE & JY Monds $263.39 Rates Refund P/N186884 10 Mission Place - Pension Rebate 00067195 20/11/2007 Thuol McKuong Thuol $340.00 Bond Refund 00067196 20/11/2007 K Skehan $220.00 Reimbursement Of Small Business Smart Business Voucher 00067197 20/11/2007 D Shore $220.00 Reimbursement Of Small Business Smart Business Voucher 00067198 20/11/2007 Councillor Anh Truong $300.00 Bond Refund 00067199 20/11/2007 Department of Health $300.00 Bond Refund 00067200 20/11/2007 DT William & M Stewart $300.00 Vehicle Crossing Subsidy 00067201 20/11/2007 L Sarac $300.00 Vehicle Crossing Subsidy 00067202 20/11/2007 City of Wanneroo $78.00 Deduction From FDC Carers Pay For 07/08 Membership Fee 00067203 20/11/2007 Alexander Heights Adult Day Care Petty Cash $512.05 Petty Cash 00067204 20/11/2007 Building & Construction Industry $42,727.20 Levy Collections 1/11/07 - 15/11/07 00067205 20/11/2007 Corporate Services Petty Cash $577.10 Petty Cash 00067206 20/11/2007 Alexander Heights Community House P $89.30 Petty Cash 00067207 20/11/2007 Cancelled 00067208 20/11/2007 Synergy $15,862.50 2 x Ratepayer Financial Assistance ($280.10) Power Supplies For City 00067209 20/11/2007 Telstra $517.51 Mobile 0488901302 - Emergency Services 1 x Ratepayer Financial Assistance($116.52) 00067210 20/11/2007 Western Power $13,249.00 Design Fee - Ocean Road Quinns Rocks 00067211 20/11/2007 Omniware Sponsorship Petty Cash $27.20 Petty Cash

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 97

PAYMENT DATE DESCRIPTION AMOUNT 00067212 20/11/2007 Wanneroo Adult Day Centre Petty Cash $93.70 Petty Cash 00067213 20/11/2007 Mr J Royle $438.90 Reimbursement - Various Expenses Economic Development (Parking, Meals, Train Fares) 00067214 20/11/2007 Anncam Distributors $389.29 Purchase Of 2 Bypass Loppers For Use On Yaberoo Budjara Heritage Trail 00067215 20/11/2007 Artistic Picture Framing & Printing $148.00 Plaque Mounted & Framed - Office Of CEO 00067216 20/11/2007 Asbestos Removal Statewide $440.00 Removal Of Asbestos - Engineering Maintenance 00067217 20/11/2007 Asphaltech Pty Ltd $53.63 Hotmix Delivered - Engineering Maintenance 00067218 20/11/2007 Brighton Estate Residents Association $519.15 Reimbursement Of Food Purchases For Butler Fun Run 00067219 20/11/2007 Ceramic Tile Supplies $1,852.73 Gloss White Tiles For Elliot Road Child Care Centre Slate Tiles For Building Maintenance 00067220 20/11/2007 Coastal Services $577.50 Gas & Electrical Services At Various Locations 00067221 20/11/2007 Dell Australia Pty Ltd $5,045.88 4 X Laptops – IT Services 00067222 20/11/2007 Entyce Entertainments $352.00 DJ & MC Service For Beach To Bush Fun Run 00067223 20/11/2007 Fines Enforcement Registry $368.00 Infringement Notice - Speeding Failure To Comply With A Notice Requesting Information - Cultural Development 00067224 20/11/2007 Focus Promotions $1,025.00 Bleach Boys Act For Swell Day Out Community Event - Cultural Development 00067225 20/11/2007 FOO HUA Chinese Restaurant $77.00 Catering - Volunteer Training 00067226 20/11/2007 Gift On The Hop $140.00 Prizes For Melbourne Cup - Gold Program 00067227 20/11/2007 Jardine Lloyd Thompson Pty Ltd $1,023.00 Public Liability Insurance For CoW Art ]Teachers 00067228 20/11/2007 JB Precise Engineering $352.00 Vehicle Spare Parts – Fleet Maintenance 00067229 20/11/2007 Joan Roberson $770.00 Art Lessons For Wanneroo Recreation Centre 00067230 20/11/2007 Kmart Joondalup $316.72 Various Items - Youth Services 00067231 20/11/2007 Mindarie Mustangs Little Athletics $500.00 Marshalling Support For Butler Fun Run 00067232 20/11/2007 Mindarie Regional Council $287,828.79 Refuse Disposal For City 00067233 20/11/2007 Pharmacy Plus Joondalup $25.50 Printing Of Photos - Emergency Services 00067234 20/11/2007 Slater & Gartrell Sports $1,826.00 Install Synthetic Turf At Abbeville Park - Parks Maintenance Replace Centre Wicket At Ridgewood Park – Parks

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 98

PAYMENT DATE DESCRIPTION AMOUNT 00067235 20/11/2007 Suzanne Logue $116.00 Drawing Class-10/11/07 - Buckingham House Cultural Development 00067236 20/11/2007 WA Limestone Company $26,885.22 Limestone/Bitumen Deliveries - Engineering 00067237 20/11/2007 Wanneroo IGA $276.46 Supplies For Community Events - Cultural Development Groceries - Youth Services 00067238 20/11/2007 Wanneroo Villa Tavern $314.58 Drinks For Training - Human Resources 00067239 20/11/2007 Youth Affairs Council of WA $270.00 Training Seminar 9 X Staff - Youth Services 00067240 20/11/2007 Jaguars Softball Club - Seniors $50.00 Bond Refund 00067241 21/11/2007 Coles Supermarkets Aust Pty Ltd $700.00 Gift Voucher For Peter Watt's Retirement Gift (14 Years Service) 00067242 21/11/2007 City of Wanneroo $150.00 Cash Advance For Peter Watts' Retirement Function 00067243 21/11/2007 B Skokleski $896.57 Rates Refund P/N112230 30 Danbury Crescent - Paid Twice 00067244 21/11/2007 City of Wanneroo - Payroll Rates $2,410.00 Payroll Deductions F/Ending 16/11/07 00067245 21/11/2007 Zurich Client Service $235.38 Payroll Deductions F/Ending 16/11/07 00067246 23/11/2007 Water Corporation $17,518.10 Works At Hartman Drive Wangara 00067247 27/11/2007 TH & S Bain $87.91 Rates Refund P/N219865 21/37 Orenco Bend - Overpayment 00067248 27/11/2007 I Bush $662.10 Rates Refund P/N166548 9 Calophylla Court - Overpaid 00067249 27/11/2007 J Green & D Magi $255.02 Rates Refund P/N141551 19 Hornpipe Court - Overpayment 00067250 27/11/2007 NJ & DE Minton $300.00 Vehicle Crossing Subsidy 00067251 27/11/2007 Satterley Property Group $172,779.50 Subdivision Bond Refund The Grove Stage 7C Tapping 00067252 27/11/2007 RA & TD Featherby $300.00 Vehicle Crossing Subsidy 00067253 27/11/2007 V & Z Malbasic $300.00 Vehicle Crossing Subsidy 00067254 27/11/2007 GR & SJ Dunn $300.00 Vehicle Crossing Subsidy 00067255 27/11/2007 Carol Young $340.00 Bond Refund 00067256 27/11/2007 RJ Moffiatt $1,033.60 Rates Refund P/N198129 61 Kirkstall Drive - Overpayment 00067257 27/11/2007 Peci Properties Pty Ltd $1,985.40 Rates Refund P/N218327 76 Rangeview Road - Overpayment 00067258 27/11/2007 MJP & D Eyre $273.64 Rates Refund P/N188070 5 Pineview Place -2nd Instalment

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 99

PAYMENT DATE DESCRIPTION AMOUNT Paid Twice In Error 00067259 27/11/2007 Barbara Ison $200.00 Reimbursement Of The Small Business Voucher 00067260 27/11/2007 JR Satchell $402.16 Rates Refund P/N151054 8 Whitney Place - Pension Rebate 00067261 27/11/2007 D Byrne $300.00 Vehicle Crossing Subsidy 00067262 27/11/2007 F Ahmed Aoun $300.00 Vehicle Crossing Subsidy 00067263 27/11/2007 LJ Brown $288.00 Vehicle Crossing Subsidy 00067264 27/11/2007 WA Sings $300.00 Vehicle Crossing Subsidy 00067265 27/11/2007 SC Elder & HS Morgan $300.00 Vehicle Crossing Subsidy 00067266 27/11/2007 Golden Lilly Soccer Club $565.00 Refund Of Hire Fees 00067267 27/11/2007 Wanneroo Senior High School $1,200.00 Scholarship Awards 2007 00067268 27/11/2007 SH Taylor $300.00 Vehicle Crossing Subsidy 00067269 27/11/2007 Capricorn Village Joint Venture $1,249,044.97 Agreed Contribution As Per Deed Agreement: Construction Of Part Of Marmion Avenue From Butler To Yanchep Made On The 20/06/97 Between City Of Wanneroo& Tokyu Corp 00067270 27/11/2007 Aboriginal Seniors Group Petty Cash $98.20 Petty Cash 00067271 27/11/2007 Alexander Heights Adult Day Care Petty Cash $305.20 Petty Cash 00067272 27/11/2007 Alinta Gas $422.35 2 x Ratepayer Financial Assistance ($377.10) Gas Supplies For Kingsway International Stadium 00067273 27/11/2007 Corporate Services Petty Cash $774.60 Petty Cash 00067274 27/11/2007 Councillor F Cvitan $1,298.58 Travel Allowance 00067275 27/11/2007 Quinns Rocks Adult Day Care Petty C $509.55 Petty Cash 00067276 27/11/2007 Royal Western Australian Historical $50.00 Cotton Tying Tape - Record Services 00067277 27/11/2007 Alexander Heights Community House P $65.40 Petty Cash 00067278 27/11/2007 Water Corporation $2,626.90 Repair Work - Service Hit By Bobcat While Picking Up Bulk Rubbish 975/35 Miami Beach Prom Iluka Requested Work - Clarkson Avenue Tapping Water Charges For Buckingham House Museum 00067279 27/11/2007 Yanchep Community House Petty Cash $79.45 Petty Cash 00067280 27/11/2007 Youth Projects Petty Cash $85.75 Petty Cash

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 100

PAYMENT DATE DESCRIPTION AMOUNT 00067281 27/11/2007 M Heckler $369.80 Volunteer Payment - Community Buses Volunteer Payment - Podiatry Clinics 00067282 27/11/2007 Cancelled 00067283 27/11/2007 Synergy $8,203.60 Power Supplies For City 2 x Ratepayer Financial Assistance ($400.00) 00067284 27/11/2007 Telstra $26,084.44 Charges To 1/11/07 For City Telephones & Mobiles Charges To 9/11/07 For Internet & Data 00067285 27/11/2007 Pat Dumaresq $120.00 Volunteer Payment - Girrawheen Podiatry Clinic 00067286 27/11/2007 Zurich Aust Insurance Ltd $1,000.00 Insurance Excess - WN32336 Insurance Excess - WN31915 00067287 27/11/2007 Mary Adamson $100.00 Volunteer Payment - Day Care Centres 00067288 27/11/2007 Mrs L C Hocking $55.00 Volunteer Payments - Day Care Centres 00067289 27/11/2007 Carol Politis $40.00 Volunteer Payments - Day Care Centres 00067290 27/11/2007 Omniware Sponsorship Petty Cash $220.60 Petty Cash 00067291 27/11/2007 Aisat Instruments Pty Ltd $45.27 Various Parts For Fleet Maintenance 00067292 27/11/2007 Alberts Catering $500.00 Deposit For Staff Christmas Lunch - Marketing 00067293 27/11/2007 Aussie Telecom Pty Limited $141.52 Deep Freeze Standard Maintenance Renewal - 26/05/07-26/05/08 - IT Services 00067294 27/11/2007 Australian Book Review $85.00 Magazine Subscriptions - Girrawheen Library 00067295 27/11/2007 Brenton Clinch $150.00 Didgeridoo Playing 5/12/07 For Thank A Volunteer Day - Yanchep Community Centre 00067296 27/11/2007 C & EM Harmer $136.40 Newspapers/Periodicals - Office Of Mayor & Office Of CEO 00067297 27/11/2007 Chris O'Neill & Assoc $12,584.00 Consultancy: Alkimos-Eglinton District Structure Plan - Planning Services Consultancy: St Andrews District Structure Plan – Planning Services 00067298 27/11/2007 Creating Communities Australia Pty $9,283.32 Pearsall/Hocking Community Centre Study - Leisure Services 00067299 27/11/2007 Edgewater Veterinary Hospital $1,014.90 Veterinary Costs - Ranger Services Euthanasia X 2 Dog – Ranger Services 00067300 27/11/2007 Focus Promotions $1,540.00 Entertainment For Swell Day Out 11/11/07 - Cultural Development 00067301 27/11/2007 Joondalup Music Centre $41.01 Music Equipment - Clarkson Youth Centre

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PAYMENT DATE DESCRIPTION AMOUNT 00067302 27/11/2007 Kmart Joondalup $59.81 Materials - Clarkson Youth Centre 00067303 27/11/2007 Landsdale IGA $251.58 Groceries For The Heights 00067304 27/11/2007 Magpies Magazine $46.50 Subscriptions - Girrawheen Library 00067305 27/11/2007 Midway Ford $20,524.40 New Ford PJ Ranger Std Cch Xl 4X2 2.5Lt Turbo Diesel 5 Spd Manual $20524.40 WN32545 – Fleet Services 00067306 27/11/2007 Mindarie Regional Council $61,343.80 Refuse Disposal For City 00067307 27/11/2007 Molino Steward Pty Ltd $64.90 Green Grants Guide - Grants Officer 00067308 27/11/2007 Monty's Pool Service $374.30 Pump Out Fibre Glass Pool - Building & Health Services Supply & Fit Metal Cover To Top Of Well - Building & Health Services 00067309 27/11/2007 Ocean Keys Carpets $50.00 Supply Capping - Building Maintenance 00067310 27/11/2007 PSN Water $710.60 Disconnect/Reconnect Power To Yanchep PS – IT Services 00067311 27/11/2007 SANKOFA - Indigenous African Dance $500.00 African Drumming For Swell Day Out 11/11/07 –Cultural Development 00067312 27/11/2007 Santillo Engineering Pty Ltd $935.00 Structural Engineering Report For Kingsway Football Clubrooms Wall & Fence Support Details For Banksia Grove Playground 00067313 27/11/2007 Southern Biological $120.89 Anatomical Model Of Shoulder Muscle – Human Resources 00067314 27/11/2007 Star Training & Assessing $770.00 Loader Training For Staff - Waste Services 00067315 27/11/2007 TABMA WA $45.00 Breakfast Forum Re The Implications Of The European House Borer - Attendee T Skouros 00067316 27/11/2007 The Full Monty Cafe $761.40 Catering Luncheon For Elected Members Touring CoW Facilities 00067317 27/11/2007 The Maze $148.50 Entry Fee For 11 Adults - Youth Services Staff Development Day 00067318 27/11/2007 The ORS Group $374.00 Training On Office Ergonomics - Attendee K Howlett 00067319 27/11/2007 The Sanctuary Golf Course $298.00 Accommodation For H Singh & P Calley 00067320 27/11/2007 WA Limestone Company $476.14 2% Bitumen Mix - Engineering Construction Limestone - Engineering Construction 00067321 27/11/2007 Wanneroo IGA $160.78 Grocery Items - Youth Services Grocery Items For Summer Concert Series 00067322 27/11/2007 Wanneroo Villa Tavern $122.43

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PAYMENT DATE DESCRIPTION AMOUNT Alcohol For Beach To Bush Festival 00067323 27/11/2007 WorkForce Solutions Pty Ltd $1,268.75 Contribution Toward Dspec Pilot Program - Initial Engagement Infrastructure Planning 00067324 29/11/2007 City of Wanneroo $600.00 Coles Myer Gif Voucher Cash Advance For Thelma Pow'S Retirement Gift 00067325 29/11/2007 FAL Cash & Carry $223.50 Christmas Puddings For Bow Patrons - Library Services 000+A2346 29/11/2007 City of Wanneroo $300.00 Cash Advance For Thank a Volunteer Day

Total Director Corporate Services Advance - Cheques $2,615,180.64

ELECTRONIC TRANSFER LISTING 00000660 05/11/2007 Councillor Alan Blencowe $3,400.00 IT & Telecommunications Allowance Councillor Brett Treby $3,400.00 IT & Telecommunication Allowance Councillor Glynis Monks $3,400.00 IT & Telecommunication Allowance Councillor Ian Goodenough $3,400.00 IT & Telecommunication Allowance Councillor Laura Gray $3,400.00 Councillors Allowance Councillor Paul Miles $3,400.00 IT & Telecommunication Allowance Councillor Rudi Steffens $3,400.00 IT & Telecommunication Allowance Councillor Tracey Roberts $3,400.00 Councillors Allowance Councillor Maureen Grierson $3,400.00 IT & Telecommunication Allowance Councillor Robert Smithson $3,400.00 IT & Telecommunication Allowance

00000661 06/11/2007 Alia Australian Library & Informat Assoc $269.75 Activity Packs - Libraries Australia Post $3,413.18 Commission On Rates For Oct 07 - Rating Services Australian Manufacturing Workers Union $155.70 Payroll Ded: F/Ending 02/11/07 Australian Services Union $857.25 Payroll Ded: F/Ending 02/11/07 Australian Taxation Office PAYG Payments $228,075.00 Payroll Ded: F/Ending 02/11/07 Beatrix Rausch $83.32 Keyholder - Phil Renkin Recreation Centre, Oldham Park Kiosk & Changerooms, St Andrews Clubrooms, Oldham

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PAYMENT DATE DESCRIPTION AMOUNT Reserve & Other Parks CFMEU WA Branch $48.00 Payroll Ded: F/Ending 02/11/07 Child Support Agency $1,232.00 Payroll Ded: F/Ending 02/11/07 City of Wanneroo - Social Club $432.00 Payroll Ded: F/Ending 02/11/07 Crosbie & Duncan Golf $34,026.74 Charity Golf Day Prizes - Office Of CEO Commission On Fees For Oct 07 - Carramar Golf Course DG & MJ Le Cerf $9,432.28 Management Fees For Oct 07 - Quinns Caravan Park Duncan & Crosbie Pro Golf WA Pty Ltd $24,232.95 Commission On Fees For Oct 07 - Marangaroo Golf Course HBF Insurance $2,686.10 Payroll Ded: F/Ending 02/11/07 Joe Arrigo $91.66 Tennis Booking/Keyholder Officer - Elliott Road Courts Keyholder - Wanneroo Community Centre LGRCEU $1,353.04 Payroll Ded: F/Ending 02/11/07 Mr Rudolf Schiller $83.32 Keyholder - Clarkson Youth Centre, Anthony Waring C/Rooms & Parks Mrs Lara O'Neill $124.70 Reimbursement - Yellagonga ICM Project Costs Ms Hazel Owen $41.66 Keyholder - Warradale Community Centre Nick Del Borrello $1,557.05 Contract Labour For Fleet Maintenance W/E 31/10/07 Peggy Brown $83.32 Keyholder Payment Nov07 - Jenolan Way Community Hall & Addison Park Clubrooms & Park Councillor Robert Smithson $108.97 Travel Allowance For Oct07 Selectus Salary Packaging $12,909.13 Payroll Ded: F/Ending 02/11/07 Trailer Parts Pty Ltd $177.29 Vehicle Spare Parts – Depot Stores & Fleet Services

00000662 06/11/2007 Actimed Australia $643.28 First Aid Supplies - Community Services Action Events $514.80 Entertainment 4 Young And Old 28/10/07 - Cultural Development Air Liquide WA Pty Ltd $64.54 Gas Cylinder Hire – Depot Stores A-Line Brick Paving $2,640.00 Brickpaving At Milner Street - Engineering Construction Brickpaving Islands/Roundabout At Clarkson Drive -

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 104

PAYMENT DATE DESCRIPTION AMOUNT Engineering Construction Allstar Recruitment Solutions $3,696.00 Temp Assistant - Purchasing Amcap Distribution Centre $1,644.82 Vehicle Spare Parts – Depot Stores / Fleet Maintenance Armaguard $909.38 Cash Collection For City Australian Airconditioning Services Pty Ltd $2,721.13 Airconditioning Services For City Australian Institute of Management $2,310.00 Training - Excel Intermediate 11-18/10/07 – Human Resources Australian Property Consultants $1,100.00 Property Advice - Contracts & Property Australian Protection Services $91.30 Security For Community Events W/Ending 14/10/07 Auzzi Bizzi Kites $660.00 4 Young & Old - Community Event 28/10/07 – Cultural Development Beaurepaires For Tyres $8,300.29 Tyre Fitting Services - Fleet Maintenance Boral Construction Materials Group Ltd $958.55 Drainage Items - Construction Services Bounce Away $923.54 Entertainment 4 Young & Old 28/10/07 Bouncer For Wanneroo Fun Run Self Power Blower - Community Event BP Australia Ltd $1,644.05 Vehicle Oil - Depot Store Stock BT Equipment Pty Ltd $196.77 Spare Parts - Fleet Maintenance Bunnings Pty Ltd $1,075.12 Hardware Purchases For Various Departments Bynorm $447.79 Mower Spare Parts - Depot Stores CA Technology Pty Ltd $1,980.00 Triannual Corporate Performance Report - Strategic Projects Cable Logic Pty Ltd $242.00 Relocate Phone Line – IT Services Cadbury Schweppes Pty Ltd $18.59 Food/Beverages - Hospitality Carringtons Traffic Services $5,952.65 Traffic Control At Gnangara & Ocean Reef Road CBC Bearings WA Pty Ltd $1,047.00 Parts - Depot Stores Chef Excel Pty Ltd $5,047.50 Catering Services For City Classic Contractors $66,041.70 Progress Claim 4 For Business Grow Centre Refurbishment Coates Hire Operations Pty Ltd $2,410.65 Portable Toilets - Cultural Development Roller - Engineering Construction

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 105

PAYMENT DATE DESCRIPTION AMOUNT Coca Cola Amatil Pty Ltd $709.75 Beverages For Elected Members Coffey Environments Pty Ltd $4,191.00 Asbestos Compliance Survey - Building Maintenance Computelec Pty Ltd $180.40 Publisher 2007 Software – IT Services Coventry Fasteners $34.54 Vehicle Spare Parts – Fleet Maintenance Coventrys $2,187.17 Various Items - Depot Stores Cummins South Pacific Pty Ltd $5,641.39 Various Parts – Fleet Maintenance CY O'Connor of TAFE $3,140.00 Livestock Management Training Course 3-6/09/07 - Attendees 13 Rangers Different By Design $660.00 Graphic Design Services 16-18/10/07 – Marketing Services Dimension Data Learning Solutions $3,100.00 Training - Managing & Maintenance MS Win Serv 22-26/10/07 – IT Services Donegan Enterprises Pty Ltd $607.20 Parts - Parks Maintenance Downer EDI Works Pty Ltd $308.88 Granite Cold Mix - Engineering Maintenance Electek $27,647.87 Gumblossom Reserve Oval Lighting Elliotts Irrigation Pty Ltd $332.16 Reticulation Items - Infrastructure Projects & Parks Estate Landscape Maintenance (E.L.M $1,419.00 Landscaping At Butler Estate - Parks Foodlink Food Service $644.72 Food/Beverages - Civic Centre Forcorp Pty Ltd $2,656.50 Strobe Lights - Depot Stores Fortron Automotive Treatments Pty Ltd $396.00 Brakes & Parts Cleaner - Depot Stores Frediani Milk Wholesalers $1,336.20 Milk Deliveries For City Fuji Xerox Australia Pty Ltd $220.25 Photocopier Meter Reading - Marketing Toner & Paper - Reprographics Geoffs Tree Service $89,785.31 Various Tree Services For City Geografia $26,848.25 East Wanneroo Pos Review Payment 3 – Leisure Services GHD Pty Ltd $48,026.00 Progress Claim Oct 07: NCC Solar Feasibility Study Progress Claim Oct 07: Alexander Heights Community Centre Exhaust System Building Services Consultancy Oct 07 - Building Maintenance Progress Claim 1: Hartman Drive Dual Carriageway Design & Documentation - Infrastructure Projects

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PAYMENT DATE DESCRIPTION AMOUNT Wanneroo/Pinjar - TCS Design & Doc - Infrastructure Projects GPR Truck Sales & Service $322.51 Wheel Realignment 96040 - Fleet Maintenance Graffiti Systems Australia $2,767.60 Graffiti Removal For City Grand Toyota Daihatsu $1,910.10 Vehicle Services - Fleet Maintenance Heavy Automatics $2,970.00 Plant Repairs 96024 - Fleet Maintenance Hitachi Construction Machinery Pty Ltd $846.98 Vehicle Filters - Depot Stores Home Chef $124.67 Meals For HACC/CACP Clients Humes $799.52 Drainage Items - Construction Services Icon Office Technology $226.52 Photocopier Meter Reading - Infrastructure Planning Infection Control Engineering $354.75 Repair Mechanism On Podiatry Chair - Community Services Insight Call Centre Services $2,929.15 Call Centre Services For Aug & Sep07 Integrated Group Ltd - Accounts Receivable $30,513.75 Casual Labour For City IPWEA WA $20.00 Asset Management Forum – Attendee M Dickson J Blackwood & Son Ltd $20.68 Adaptor Impact - Fleet Maintenance Jason Sign Makers $365.15 Signage - Fire Services Joondalup Photo Design $1,175.63 Photography For Marketing Services – Business Portraits / Swearing In Ceremony / Library Baby Session Keith and Lottie $435.60 Variety Of Ironlak Aerosols - Youth Services Urban Arts Projects Items - Youth Services Knights $11.45 Animal Foodstuffs – Rangers Services Kyocera Mita Aust P/L $20.85 Photocopier Meter - Waste & Fleet Services Lawn Doctor $1,974.50 Vertimowing & Sweeping At Wanneroo Showgrounds Lawrence & Hanson $2,456.47 Various Items - Depot Stores MacDonald Johnston Engineering Company Pty Ltd $3,432.00 Vehicle Spare Parts - Depot Stores & Fleet Maintenance Major Motors $239.79 Vehicle Spare Parts - Fleet Maintenance Mayday Earthmoving $2,073.50 Mini Excavator Hire - Infrastructure Maintenance Midalia Steel Pty Ltd $58.52

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PAYMENT DATE DESCRIPTION AMOUNT Rod & Tubing – Fleet Maintenance Mindarie Bus Charter Pty Ltd $275.00 Bus Hire - Cultural Development Miracle Recreation Equipment Pty Ltd $165.00 Backhoe Excavator Junior - Parks Maintenance Morley Mower Centre $338.85 Vehicle Spare Parts - Depot Stores National Hire Trading Pty Limited $302.50 Generator Hire - Cultural Development NewsXpress Ocean Keys $35.20 Newspapers/Periodicals - Clarkson Library Northern Districts Pest Control $341.00 Pest Control Services For City Oil Clean Services (WA) Pty Ltd $176.00 Removal Of Contaminated Fuel Drums – Fleet Maintenance Optima Press $4,114.00 Printing Of Various Brochures For Rangers Services & Fire Services - P & G Body Builders Pty Ltd $2,508.00 Side Tipper Door Mod - Fleet Maintenance Paper Pak WA $89.38 Paper Bags - Cultural Development Perth Training Centre $720.00 2 Day EWP Course & Assessment - Attendees M Barrow & A Bozyk - Parks Maintenance Pirtek Malaga Pty Ltd $1,180.29 Vehicle Hoses - Fleet Maintenance PLE Computers $85.60 PWR Powershield Office – IT Services Prestige Alarms $1,605.70 Alarm Call Outs For City 24 Hour Monitoring Of Various Sites For Nov 07 - Building Maintenance Protector Alsafe $2,384.70 Various Items – Depot Stores Put on Happy Face - Face Painting $877.50 Face Painters For 4 Young & Old Community Event – Cultural Development Face Painters For Wanneroo Fun Run Qualcon Laboratories $242.00 Asphalt Testing Clarkson Avenue Tapping Roads 2000 Pty Ltd $13,416.48 Road Works At Quinns Road Sanax St Andrews Pharmacy $417.56 First Aid Supplies – Depot Stores Schiavello Wa Pty Ltd $16.50 Office Furniture - Keys For Cabinet - Ranger Services Scotts Trimming Service $330.00 Heavy Duty Bags - Fire Services Solver Paints $203.53 Paint Supplies - Building Maintenance Stampalia Contractors $6,295.85

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PAYMENT DATE DESCRIPTION AMOUNT Heavy Equipment Hire For City State Law Publisher $68.40 Local Government Act 1995 Book - Governance & Strategy Statewide Cleaning Supplies Pty Ltd $1,183.27 Cleaning Supplies - Depot Stores Statewide Pump Services $1,180.00 Inspections At Various Locations - Building Maintenance Stopmaster Brakes $1,962.40 Front/Rear Brake Relining – Fleet Maintenance Sun City News $367.84 Advertising - Fire Management Sunny Brushware Supplies $293.70 Tennant Main & Side Broom Refills – Fleet Maintenance Taldara Industries Pty Ltd $261.36 Various Items For Alexander Heights Day Centre Technical Irrigation Imports $856.90 Repairs To Controller At Scenic Park - Parks Transformers For Carramar Golf - Parks The Carers $50.45 Support Services HACC/CACP Clients The Electric Stoveman $209.00 Replace Faulty Oven Thermostat Alexander Care Centre - Building Maintenance Toll Transport Pty Ltd $589.67 Courier Services - Various Departments Toms Sheetmetal $616.00 Cut & Fold Sheet Metal – Fleet Maintenance Total Eden Watering Systems $353.05 Reticulation Items - Parks Tourism Council Western Australia $150.00 WA Tourism Awards Gala Dinner - Office Of Mayor T-Quip $1,786.30 Vehicle Spare Parts – Depot Stores & Fleet Maintenance Tunnecliffe & Associates Pty Ltd $1,320.00 Difficult Behaviour & Critical Incident Response Seminar 14/09 & 21/09 – Attendee M Tunnecliffe U Can Hatch Us $495.00 Entertainment For 4 Young & Old 28/10/07 Cultural Development UNIQCO (WA) Pty Ltd $110.00 Website Access - Vehicle Graphing Jun07 - Infrastructure Planning WA Hino Sales & Service $169.29 Vehicle Spare Parts - Depot Stores WA Kerbing $10,812.73 Lay Kerbing/Footpath At Various Locations WA Profiling $1,289.20 Bobcat Profiler & Sweeper At Clarkson Drive & Harrington Street - Engineering Construction Wanneroo Electric $639.10 Electrical Maintenance For City Wanneroo Hardware $948.88

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PAYMENT DATE DESCRIPTION AMOUNT Hardware Purchases For Various Departments Wanneroo Plumbing $11,923.48 Plumbing Services For City Wanneroo Trophy Shop $146.00 Name Badge For Various Staff Councillor's Name Plates West Coast Radiators $96.00 Header Tank –Fleet Maintenance Western Irrigation $6,941.44 Service Pumping Equipment & Redevelopment Bore At Weymouth Park - Parks Maintenance Westrac $374.09 Spare Parts - Fleet Maintenance Work Clobber $139.50 Staff Uniforms - H Holder - Infrastructure Maintenance - Parks Worlds Best Products Pty Ltd $572.00 SPRO Brush Sets - Building Maintenance Worldwide Online Printing $831.00 Printing Of Various Plans - Leisure Services Printing Of Business Cards - Infrastructure Planning Xpedite Professional Services Pty Ltd $1,028.50 Xpedite Support Licence Nov 2007 - Nov 2008 Yakka Pty Ltd $42.68 Uniforms For P Dang - Libraries YMCA Youth Headquarters $4,235.00 YMCA Mobile Youth Bus Jul-Sep 07 Term 3 - Youth Services Zipform $473.85 Interim Rates Notices

00000663 13/11/2007 Austral Mercantile Collections Pty $313.72 Debtors Commission & Costs For Oct 2007 Australian Taxation Office PAYG Payments $758.00 Payroll Ded: Non Cycle Pay Builders Registration Board $18,648.00 Collection Agency Fee For Oct07 Councillor Brett Treby $199.00 Reimbursement For Office Chair - Elected Member LGIS Liability $185,641.50 Insurance - Public Liability & Indemnity 1/07/07-30/06/07 Mr Gregory Kent $335.28 Reimbursement-For Assorted Items For Charity Golf Day Oct07 Mr John Paton $37.50 Monthly AllowanceFor Oct07 Home Internet Mr Mark Donnelly $1,177.40 Reimbursement-Conference Expenses - Building & Health Ms Debbie Skroza $227.79 Provision Of Floral Art Materials For Seniors/Children’s Week Ms Monique Barker $128.25 Reimbursement-Conference Expenses - Goverenance &

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PAYMENT DATE DESCRIPTION AMOUNT Corporate Performance Ms Vicki Barry $54.80 Reimbursement Of Travel Expenses - Strategic Planning Nick Del Borrello $2,128.50 Contract Labour For W/Ending 7/11/07 - Fleet Maintenance Trailer Parts Pty Ltd $22.43 Vehicle Spare Parts – Fleet Maintenance UDIA(WA) $70.00 Training - Outlook Sundowner 21/11/07 At Niche Bar - CEO

00000664 13/11/2007 A Class Displays $1,606.50 Flexiframe Panel Display - Parks Maintenance Aarons Florist $308.00 Flowers For Various Occasions – Mayor’s Office Adform $330.00 Helmet Labels - Fire Services A-Line Brick Paving $275.00 Brickpaving At Alexander Heights - Engineering Allstar Recruitment Solutions $1,214.40 Casual Labour Of J Bell – Contracts & Property Amcap Distribution Centre $770.87 Vehicle Spare Parts - Depot Stores & Fleet Maintenance Angus & Robertson Pty Ltd $678.21 Book Purchases - Library Services Anitech $195.80 HP Black Printhead - Infrastructure Projects Arup $9,471.00 Engineering Services At Hartman Drive - Infrastructure Projects Audiocom Joondalup $295.00 Parrot Bt Car Kit - Fleet Maintenance Australian Government National Measurement Institute $772.42 Analysis Fees - Infrastructure Maintenance Australian Institute of Management $1,199.00 Training - Email 31/10/07 – Human Resources Autosmart WA North Metro $665.50 Vehicle Spare Parts - Fleet Maintenance Bardfield Engineering $2,420.00 Goal Posts For Mintaro Park Quinns Rocks Beaurepaires For Tyres $22,689.31 Tyre Fitting Services - Fleet Maintenance Belair Smash Repairs Pty Ltd $1,000.00 Insurance Excess - WN32473 & WN31878 Best Consultants Pty Ltd $5,775.00 Consultancy: Wanneroo Show Grounds Power U/Grade & Area Lighting Electrical Services BG & E Pty Ltd $6,325.00 Proposed Timer Viewing Platform At Claytons Beach - Infrastructure Projects Bill EXPRESS $6,069.14

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PAYMENT DATE DESCRIPTION AMOUNT Bill Agency Fees - Rating Services Boral Construction Materials Group Ltd $892.14 Drainage Items Delivered - Engineering BP Australia Ltd $195,903.27 Fuel Issues For Oct07 Bridgeleigh Reception Centre $2,000.00 Deposit - Emergency Services Cocktail Function 8/11/07 Deposit - Community Services Dinner 15/11/07 BT Equipment Pty Ltd $509.72 Spare Parts - Fleet Maintenance Bullivants Pty Ltd $35.57 Spare Parts - Fleet Maintenance Bunnings Pty Ltd $425.53 Various Items - Building Maintenance Bynorm $2,139.61 Mower Spare Parts - Depot Stores Cabcharge $989.73 Cabcharge For Various Departments Carringtons Traffic Services $514.80 Traffic Control - Alexander Drive Koondoola Cherry's Catering $5,293.60 Catering For Various Council Functions Clean Sweep $390.50 Milner & Tapping Road Quinns Rocks On 18/10/07 Coates Hire Operations Pty Ltd $3,974.32 Equipment Hire - Engineering Complete Turf Supplies $826.19 Lay Kikuyu Turf At Highview Park - Infrastructure Projects Lay Wintergreen Turf At Quinns Mindarie Surf Club - Projects Convic Design Pty Ltd $9,185.00 Professional Fees: Kingsbridge Park Multi Wheeled - Projects Coventrys $870.52 Various Items - Depot Stores & Fleet Maintenance Cummins South Pacific Pty Ltd $306.48 Various Parts - Fleet Maintenance Davis Langdon Australia $3,377.00 Building Condition Assessment Report - Strategic Projects Desert Storm Adventures $910.00 Desert Storm Adventure Tour 1/11/07 – Leisure Services Dialog $3,762.00 Professional Services: Youth Services Database – IT Services Direct Communications $1,015.85 Comms Repairs - Fire Services Speaker Mic - Fire Services Drive In Electrics $4,098.30 Vehicle Electrical Repairs - Fleet Maintenance Driveshaft Balancing Services $436.36 Lawnmower Repairs - Fleet Maintenance DVG Wanneroo Mitsubishi $24,142.93 New Vehicle Mitsubishi Express Van MWB WN32548 E & MJ Rosher $231.90

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PAYMENT DATE DESCRIPTION AMOUNT Vehicle Spare Parts - Fleet Maintenance Elliotts Irrigation Pty Ltd $627.21 Reticulation Items – Parks & Infrastructure Projects Entire IT $825.00 Computer Maintenance - Graphics ERS Australia Pty Ltd $617.65 Parts Cleaner - Fleet Maintenance Estate Landscape Maintenance (E.L.M $25,510.34 Landscape Maintenance At Butler Express Towing Services $539.00 Towing Services - Fleet Maintenance Fire & Safety WA $306.90 Fire Gloves - Fire Services Forpark Australia $438.90 Playground Equipment - Parks Fuji Xerox Australia Pty Ltd $6,286.60 Equipment Lease - Reprographics Paper - Printing Services Geoffs Tree Service $11,176.66 Tree Services For City GHD Pty Ltd $5,500.00 Progress Claim 1: Wanneroo Bike Plan 2008 - Infrastructure Planning Gladstone MRM (Aust) Pty Ltd $1,870.00 Booking System Meeting - IT Services Globetrotter Corporate Travel $813.89 Air Travel For A Gillespie To Attend Conference – Human Resources Grand Toyota Daihatsu $55,113.49 Vehicle Services - Fleet Maintenance Greens Hiab Service $272.80 Aquamotion Mowing - Parks Hallmark Editions $200.00 National Economic Devt Conference & EDA Awards Dinner 31/10-01/11/07 – Attendee J Royle Heavy Automatics $129.06 Parts - Fleet Maintenance Hitachi Construction Machinery Pty Ltd $121.00 Vehicle Filters - Depot Store Ice and Oven Technologies Pty Ltd $1,122.00 Ice Machine & Oven-Maintenance At Depot & New Civic Centre - Building Maintenance Icon Office Technology $309.99 Photocopier Meter Reading For Various Departments Panasonic In Stamp - Purchasing Integrated Group Ltd - Accounts Receivable $20,783.19 Casual Labour For Various Departments JB Hi Fi Group Pty Ltd $3,729.27 CD/DVD Purchases - Library Services JCA Dealer Services $950.00 Rear Camera System - Fleet Maintenance Jmac Industries $893.20

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PAYMENT DATE DESCRIPTION AMOUNT Various Items - Depot Stores JMV Hydraulics $349.80 Spare Parts -Fleet Maintenance John Stevens Carpentry $8,767.00 Remove/Replace Tiles At Talara Park Gazebo Joondalup Drive Medical Centre $456.50 Medical Fees - Fire Services & Parks Maintenance Kleenheat Gas Pty Ltd $89.00 45Kg Vapour Cylinder - Waste Services Knights $319.00 Star Pickets - Infrastructure Maintenance Kyocera Mita Aust P/L $127.82 Photocopier Meter Reading For Various Departments Lawn Doctor $91.64 Fertilise Kingsway Rugby - Parks Lawrence & Hanson $760.68 Various Items - Depot Stores Lets Go Kids $1,804.00 Advertising Perth Summer 07 - Economic Development Liftrite Hire & Sales $255.90 Vehicle Spare Parts – Depot Stores & Fleet Maintenance Lynford Motors $25,484.88 New Vehicle Purchase - BF Falcon Ute Xl 4.0L Egas WN32533 – Fleet Services MacDonald Johnston Engineering Company Pty Ltd $674.54 Vehicle Spare Parts – Depot Stores & Fleet Maintenance Major Motors $62.63 Parts - Fleet Maintenance Mayday Earthmoving $10,634.80 Heavy Equipment Hire For City McLeods Barristers & Solicitors $931.70 Legal Fees: Advice – Rangers Services Metrocount $168.50 Logger Repairs - Infrastructure Planning Mey Equipment $75.15 Parts - Fleet Maintenance Mining & Hydraulic Supplies $24.47 Parts - Fleet Maintenance Mobile Glass $1,256.88 Glazing Services For City Morley Mower Centre $55.05 Vehicle Spare Parts - Fleet Maintenance National Hire Trading Pty Limited $423.88 Generator Test - Civic Centre & Depot Nationwide Oil Pty Ltd $1,608.75 Waste Oil Levy – 25/10/07 - Fleet Maintenance Natural Area Management & Services $2,739.00 Environmental Weed Control At Ottawa Way Drain & Wanneroo Recreation Centre Onesteel Distribution $18,524.97 Steel Suppliers - Fleet Maintenance

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PAYMENT DATE DESCRIPTION AMOUNT Optima Press $4,271.30 Printing Of Beach To Bush Brochures Palis Sound and Lighting $952.50 Equipment Hire - Cultural Development Perth Expo Hire $1,059.96 Hire Of Display Board – Marketing Services Perth YMCA Youth Services $13,915.00 Youth Bus Mindarie & Merriwa Jul - Sep 07 - Youth Services Youth Bus Yanchep & Two Rocks Jul-Sep 07 Term 3 -Youth Services Pink Healthcare Services $8.72 Airfresh Unit - Quinns Community Centre Pirtek Malaga Pty Ltd $928.05 Vehicle Hoses - Fleet Maintenance PJ & CA Contracting $18,295.60 Sandpit Cleaning For Oct07 PLE Computers $119.00 Flash Drive - Infrastructure Planning PPG Industries Australia Pty Ltd $597.50 Paint Supplies – Rangers Services Productive Plastics $484.00 Clear Stands - Leisure Services Proquip Machinery $1,002.61 Various Items - Parks RCG Pty Ltd $1,077.58 Disposal Of Materials - Engineering Red Hot Parcel Taxi $64.40 Courier Services - Fleet Maintenance Reekie Property Services $67,911.42 Cleaning Services For Oct 2007 - Building Maintenance Ripe Art $535.00 Artist Fees For School Holiday Workshop 04/10/07 - Cultural Development Road & Traffic Services $192.50 Remove L/Marking - Hastings Road - Engineering Roads 2000 Pty Ltd $106.48 Road Works At Connell Way Girrawheen - Engineering Robertson Lifting & Rigging Pty Ltd $213.50 Hand Ratchet - Engineering Safety World $164.89 Out Of Service Tags - Building Maintenance Safety Boots - Building Maintenance Solver Paints $88.67 Paint Supplies – Rangers Services Paint Supplies - Building Maintenance Sports Surfaces $275.00 Repair Tennis Nets - Parks Stampalia Contractors $1,650.00 Water Truck For Ocean Reef Road Stanhope Healthcare Services Pty Lt $4,488.23 Support Services HACC/CACP Clients

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PAYMENT DATE DESCRIPTION AMOUNT Star Three Media Pty Ltd $69.95 Domain Name Registration - Economic Development State Law Publisher $58.55 Statute Binder – Rangers Services Statewide Cleaning Supplies Pty Ltd $130.90 Cleaning Supplies - Depot Store Stopmaster Brakes $462.55 Front/Rear Brake Relining – Fleet Maintenance Sunny Brushware Supplies $660.00 Spare Parts - Fleet Maintenance Sunny Sign Company $5,189.36 Barrier Mesh - Parks Directional Name Plate - Transport & Traffic Name Plate - Infrastructure Planning Various Signs - Engineering Supercrane $777.70 Safety Inspections - Spare Parts Talkin' Dirty $1,482.03 Vehicle Cleaning - Waste Services Technology One Ltd $797.50 Investigate Trigger Issue – IT Services The Artists Foundation $110.00 Artopia 07 Registration Magical Mystery Bus Tours - Cultural Development The Honda Shop $357.23 Vehicle Spare Parts - Fleet Maintenance The Pursuits Group $1,255.06 Support Services HACC/CACP Clients The Red Book Service $297.00 Commercial Publication - Fleet Services Toms Towbars $22.00 Vehicle Spare Parts - Fleet Maintenance T-Quip $1,639.30 Vehicle Spare Parts - Depot Stores & Fleet Maintenance Visimax $368.00 Stop Sign - Ranger Services WA Kerbing $32,638.75 Lay Kerbing/Footpath At Various Locations - Engineering WA Profiling $577.50 Hire Of Bobcat - Engineering Wangara Stationers $24.95 Linex Stencil - Parks Wanneroo Central Newsagency $1,270.57 Newspapers - Library Services Wanneroo Electric $4,794.88 Electrical Maintenance For City Wanneroo Hardware $264.89 Hardware Purchases For Various Departments Wanneroo Plumbing $5,964.44 Plumbing Maintenance For City Wanneroo Smash Repairs Pty Ltd $1,000.00

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PAYMENT DATE DESCRIPTION AMOUNT Excess On Repairs - WN32236 Excess On Repairs WN32411 Wanneroo Towing Service $1,524.60 Towing Abandoned Vehicles Wanneroo Trophy Shop $15.00 Engraved Plaque Mounted On Spade – Marketing Services West Australian Nursing Agency $658.90 Immunisation Clinic - Health Worlds Best Products Pty Ltd $3,388.00 Graffiti Remover - Building Maintenance Worldwide Online Printing $99.00 Printing - Business Cards

00000665 15/11/2007 Councillor Anh Truong $583.33 Monthly Allowance Councillor Alan Blencowe $583.33 Councillors Allowance Councillor Brett Treby $583.33 Monthly Allowance Councillor Glynis Monks $583.33 Monthly Allowance Councillor Ian Goodenough $583.33 Monthly Allowance Councillor Laura Gray $583.33 Councillors Allowance Councillor Paul Miles $583.33 Monthly Allowance Councillor Rudi Steffens $583.33 Monthly Allowance Councillor Tracey Roberts $583.33 Councillors Allowance Councillor Maureen Grierson $583.33 Monthly Allowance Mayor J Kelly $6,166.67 Mayoral Allowance Councillor Robert Smithson $583.33 Monthly Allowance

00000666 19/11/2007 Councillor Brett Treby $1,250.00 Deputy Mayor’s Monthly Allowance

00000667 20/11/2007 3 Australia $598.47 Fire Services Pager Account For Nov07 Australia Post $1,605.62 Postage Charges For Oct07 Lodgements Local Government Planners Association $110.00 LGPA Breakfast Forum 6/12/07 – Attendees F Bentley & G Prus

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PAYMENT DATE DESCRIPTION AMOUNT Mr Robert Elliott $38.00 Reimbursement Of Expenses ForWaste & Recycling Conference 14/09/07 (Parking Fees) Mrs Fung Kuen Lucia Lam $232.10 Allowance - Modem @ Home & Fuel - Finance Services Mrs Martine Baker $840.00 Reimbursement - Flowers For Staff Reimbursement - Accommodation & Meal Conference In Sydney - Human Resources Nick Del Borrello $2,079.00 Contract Labour - Fleet Maintenance Trailer Parts Pty Ltd $134.97 Vehicle Spare Parts - Fleet Maintenance

00000668 20/11/2007 Aarons Florist $50.00 Flowers ‘Get Well Soon’ - Marketing Services Active Games & Entertainment $177.00 Games For Swell Day Out Community Event - Cultural Development Alinta Asset Management(2) Pty Ltd $220.00 Standby Locate HP Gas Main Cnr Fenchurch & Alexander Drive - Engineering Construction Ambit Industries Pty Ltd $1,248.50 Repairs To Chainwire Fencing At Hudson Park Tennis Courts Remove & Replace Gate Post & Chainwire Fencing - Parks Maintenance Amcap Distribution Centre $715.43 Vehicle Spare Parts - Depot Stores & Fleet Maintenance Angus & Robertson Pty Ltd $130.09 Book Purchases - Mobile Library Armaguard $220.73 Cash Collection - Kingsway Arup $3,410.00 Stormwater Drainage Design Ocean Drive Stage 1 - Projects Audiocom Joondalup $295.00 Parrot Bt Car Kit & Installation 99124 - Fleet Maintenance Australian Consumers Association $1,181.00 Magazine Subscriptions - Girrawheen Library Subscription Renewal To Choice - Libraries Australian Institute of Management $10,574.85 Training - Projects Management Coaching & Assessment – Human Resources Training - Module 9: Industrial Relations Legislation – Human Resources Training - Conflict Resolution – Human Resources Training - Mbti Training (Community Links) – Human Resources Australian Paper Recovery Pty Ltd $11,252.36 Paper Recycling - Bibra Lakes 01/10/07-21/10/07 & 22/10/07- 28/10/07 Australian Plant Wholesalers $192.50 Plants – Marketing Services

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PAYMENT DATE DESCRIPTION AMOUNT BCA Consultants Pty Ltd $880.00 Consultanc: Gumblossom Park Sports Lighting - Projects Beaurepaires For Tyres $11,546.91 Tyre Fitting Services - Fleet Maintenance Belair Smash Repairs Pty Ltd $500.00 Insurance Excess - WN32225 Benara Nurseries $327.25 Plants - Parks Maintenance BGC Blokpave $489.70 Easipave For Cnr Ashley Avenue Quinns Rocks - Operations Boral Construction Materials Group Ltd $609.70 Drainage Items - Engineering Bounce Away $515.90 Hire Of Bouncer & Blower For Swell Day Out Community Event Hire Of Bouncer For Kidsfest Community Event BP Australia Ltd $156.62 Oil Gear - Depot Stores Bring Couriers $178.95 Courier Services - Health Services Bullivants Pty Ltd $1,010.72 Two Leg Alloy Chain Sling - Engineering Maintenance Load Ring - Fleet Maintenance Inspection Of Lifting/Hoisting Equipment – Fleet Maintenance Bunnings Pty Ltd $1,003.65 Hardware Purchases For Various Departments Bynorm $82.87 Mower Spare Parts – Depot Stores Car Care (WA) Mindarie $50.00 Fire Truck Vehicle Detail - Fire Services Caris Gibson $400.00 MC For Swell Day Out Community Event MC For The Young & Old Community Event Carringtons Traffic Services $8,432.05 Traffic Control - Engineering Construction CCI Legal Service Pty Ltd $4,290.00 Professional Services: Legal Advice – Human Resources Champion Entertainment Agency $12,815.00 MC's For Live Event - Cultural Development Artist Fee For City Of Wanneroo Show Chocolate Drops $1,504.80 Chocolate Bars With CoW Logo - Marketing Services Clarkson Holden $36,598.30 New Vehicle WN32452 - Holden Captiva Wagon Clean Sweep $297.00 Sweeping Services At Quinns Rocks 25/10/07 Coates Hire Operations Pty Ltd $875.85 2.4M Container - Engineering Construction 2.4M Lunch Room Kit - Engineering Construction Portable Toilet - Engineering Construction Communique Wangara $218.00

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PAYMENT DATE DESCRIPTION AMOUNT Nokia Care Cradle & Accessories - Fire Services Complete Turf Supplies $2,244.54 Supply/Lay Turf At Various Sites - Parks Cor Engineered Cooling Pty Ltd $2,050.40 Charge Air Cooler - Depot Stores Cottage & Engineering Surveys $685.00 Boundary Repeg Survey 12 Caldera Cl - Infrastructure Maintenance Coventrys $310.15 Various Items - Depot Stores & Fleet Maintenance Cummins South Pacific Pty Ltd $1,901.88 Various Parts - Fleet Maintenance DA Information Services Pty Ltd $194.78 Subscription - Public Library Journal 1/02/08-31/01/09 - Girrawheen Library Dept of Treasury & Finance $8,169.45 Lost/Damaged Book Charges - Library Services Dianne Sigel (Art Teacher) $1,523.00 Pottery Classes - Cultural Development Different By Design $1,715.75 Graphic Design Services - Marketing Diggers Bobcat Services $4,180.00 Supply & Install Limestone Blocks At Banksia Grove Community Centre - Infrastructure Projects Direct National Business Machines $220.00 Service Call For My1501 Folder - Governance DME Contractors $11,060.50 Claim 1: Construct Path At San Teodoro Park - Infrastructure Projects Downer EDI Engineering Electrical P Ltd $84,777.17 Supply & Install Traffic Signals At Alexander Drive & Gnangara Road Claim 2/3 - Infrastructure Projects Dowsing Concrete $14,288.67 Supply & Install Concrete Footpaths At Quinns Road Carpark - Engineering Construction Driveshaft Balancing Services $960.00 Repair Two Driveshafts - Fleet Maintenance Dwyer & Felton $50.02 Clutch Parts - Fleet Maintenance Ecosystem Management Services $8,676.42 Supply & Install Trees & Shrubs Alexander Drive & Hepburn Avenue - Infrastructure Projects Elliotts Irrigation Pty Ltd $8,814.85 Reticulation Items - Parks Maintenance & Infrastructure Projects Essential Fire Services Pty Ltd $5,410.90 Monthly Testing Of Fire Detection Systems For July To Sept07 - Building Maintenance Express Towing Services $396.00 Towing Services WN31871 – Fleet Maintenance Find Wise $504.90 Location Of Services Cnr Fenchurch Street & Alexander Drive Alexander Heights - Engineering Construction

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PAYMENT DATE DESCRIPTION AMOUNT Frediani Milk Wholesalers $466.35 Milk Deliveries For City Fuji Xerox Australia Pty Ltd $892.65 Equipment Hire - Governance Paper - Reprographic Services GC Sales (WA) $99,836.36 2016 x 240L Green Bins - Waste Service Gecko Contracting Turf & Landscape Maintenance $5,288.20 Streetscape Maintenance For Various Locations - Parks Landscape Maintenance For Various Locations - Parks GHD Pty Ltd $26,806.89 Payment 2: Kingsway Regional Sporting Complex Redevelopment - Infrastructure Projects Glenfords Tool Centre $840.00 Drive Impact Wrench - Fleet Maintenance Graffiti Systems Australia $5,740.90 Graffiti Removal Various Locations Grand Toyota Daihatsu $1,506.85 Vehicle Services - Fleet Maintenance Greens Hiab Service $167.20 Removal Of Rugby Posts At Kingsway Soccer – Parks Maintenance Greenway Enterprises $269.50 Phytoclean Dieback Disinfectant - Parks Maintenance Haines Norton Chartered Accountants $14,575.00 Audit For Year Ended 30/06/07 - Financial Services Hart Sport $207.10 Netball Bibs - Kingsway Leisure Hitachi Construction Machinery Pty Ltd $977.17 Vehicle Filters - Depot Stores Home Chef $582.25 Meals For HACCClients Homecare Options $16,057.66 Support Services HACC/CACP Clients Humes $7,509.71 Drainage Items - Engineering Image Bollards $16.50 Keys To Lower Bollards - Engineering Maintenance Institute of Weight & Life Management Pty Ltd $726.00 Staff Health Session – Human Resources Integrated Group Ltd - Accounts Receivable $51,589.71 Casual Labour For City ITT Flygt Limited $2,200.00 Rental Of Data Logger For Javez Street - Infrastructure Planning JH Computer Services $135.50 Primera Bravo Ink Cartridges - Governance JMV Hydraulics $1,325.19 Hydraulic Pumps - Fleet Maintenance John Smart Removals $374.00 Removal & Return Of Desks From Chambers - Governance

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PAYMENT DATE DESCRIPTION AMOUNT Joondalup Drive Medical Centre $149.60 Medical Fees - Fire Services Joondalup Photo Design $309.38 Photography Headshots Of Elected Members Photography - Environmental Awards Joondalup Security $900.00 Replace Broken Flywire & Clear Guard Security Screen At Clarkson Youth Centre - Building Maintenance Kyocera Mita Aust P/L $251.00 Photocopier Meter Reading For Various Departments L & T Venables $62.33 Parts - Fleet & Parks Maintenance Lawn Doctor $20,787.80 Sweeping Of Various Parks - Parks Maintenance Sweeping Of Kingsley Rugby - Parks Maintenance Removal Debris From Verti Mowing - Parks Maintenance MacDonald Johnston Engineering Company Pty Ltd $1,819.40 Vehicle Spare Parts - Depot Stores & Fleet Maintenance Major Motors $83,728.06 Fuel Filter - Fleet Maintenance New Vehicle - WN32543 - 2007 Isuzu ($83,670.05) Marquee Magic $10,003.84 Marque, Stage & Chair Hire For Various Community Events Mayday Earthmoving $16,561.60 Heavy Equipment Hire For City McLeods Barristers & Solicitors $5,663.63 Legal Fees: Planning Services Mey Equipment $305.48 Parts - Fleet Maintenance Mike Geary Signs $165.00 Metal Signs - Engineering Maintenance Mindarie Bus Charter Pty Ltd $2,622.20 Bus Hire For Gold Program - Leisure Services Mirco Bros Pty Ltd $756.90 Various Items - Parks Maintenance Morley Mower Centre $12.80 Vehicle Spare Parts – Fleet Maintenance National Hire Trading Pty Limited $605.00 Generator Hire For Fun Run & Swell Day Out Community Events Newscape Contractors $57,769.14 Landscaping Services At Various Areas For Oct07 Remove Illegal Dumpings At Whitfield Conservation Reserve Reticulation Repairs At Yanchep/Two Rocks General Clean Up & Manual Watering At Yanchep/Two Rocks Northern Corridor Contracting $5,852.00 Slashing Of Firebreaks Various Locations - Parks Northern Districts Pest Control $198.00 Bee Treatment At Glenville Way Madeley, Joondalup Avenue & Taywood Drive Nuturf Australia Pty Ltd $3,410.00

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 122

PAYMENT DATE DESCRIPTION AMOUNT Wettasoil - Parks Maintenance Oakvale Capital Limited $2,200.00 Investment Advisory & Reporting Fee - Financial Services Onesteel Distribution $193.60 Steel Suppliers - Fleet Maintenance Paper Pak WA $187.00 Gold Bags For Reward & Recognition – Human Resources Performance Packaging $220.00 72 Ltr Bin Liner – Depot Stores Pink Healthcare Services $2,273.37 Sanitary Services 1/07/07-30/09/07 - Building Maintenance Pirtek Malaga Pty Ltd $1,754.67 Vehicle Hoses - Fleet Maintenance Podiatry Services $6,584.60 Podiatry Services For Oct07 For Various Locations Pro Tramp Australia Pty Ltd $1,430.00 Deposit On Snow Event-Mindarie 2/12/07 Protector Alsafe $2,765.66 Various Items - Depot Stores & Emergency Services Put on Happy Face - Face Painting $1,111.50 Face Painters At Kidsfest & Swell Day Out Community Events 2 Face Painters-17/11/07 Bush To Beach Concert Quantum Multimedia Communications $148.02 SMS Account - Emergency Services Recall Total Information Management $443.06 Item Retrievals - Records Reclaim Industries Ltd $22,225.50 Rubber Softfall Supply & Installation Beelara Reserve - Infrastructure Projects Red Hot Parcel Taxi $252.90 Courier Services – Fleet Services Roads 2000 Pty Ltd $44,885.43 Road Works At Various Sites - Engineering SAI Global Ltd $1,342.00 Licence Fee 27/01/08-27/01/09 Waste & Fleet Services Scotts Trimming Service $187.00 Repair Seat Base To Vehicle 96388 - Fleet Maintenance Sheridans For Badges $1,795.75 Long Service Medal Badges - Emergency Services Silcar Communications $15,751.86 RW Gnangara Road & Alexander Drive Landsdale – Infrastructure Projects Solver Paints $67.21 Paint Supplies - Building Maintenance Sound Pack Solutions $297.00 DVD Cases - Wanneroo Library Sports Surfaces $41,800.00 Supply & Install Match/Practice Wickets At Alexander Heights & Addison Parks - Infrastructure Projects Sports Turf Technology Pty Ltd $616.00 Laboratory Analysis Of Spearhead Herbicide - Parks

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 123

PAYMENT DATE DESCRIPTION AMOUNT Spotlight Stores Pty Ltd $148.73 Various Items - Youth Services Stampalia Contractors $8,177.40 Heavy Equipment Hire For City Statewide Cleaning Supplies Pty Ltd $5,605.20 Cleaning Supplies - Depot Stores Stiles Electrical $82,335.00 Supply & Installation Of Floodlights At Gumblossom Reserve Sue Kennedy $339.45 Various Books - Girrawheen Library Sun City News $96.80 Advertising - Fire Prevention Ad - Emergency Services Sunny Sign Company $1,562.00 Assorted Nature Reserve Signs - Infrastructure Maintenance Directional Name Plate - Infrastructure Projects Swan Tafe $284.83 Certificate III In Automotive Mechanical Technology - N Macloed Technical Irrigation Imports $781.64 Irrigation Equipment - Parks The Carers $50.45 Support Services HACC Clients The Hire Guys Wangara $315.00 Dingo Mini Loader - Parks Maintenance Fuel Tank - Fleet Maintenance Toll Transport Pty Ltd $259.40 Courier Services - Various Departments Total Road Services $1,906.34 Traffic Control At Alexander Drive T-Quip $748.65 Vehicle Spare Parts – Fleet Maintenance Turfmaster Pty Ltd $98,594.11 Mow & Sweep At Kingsway Reserve Cricket Prepare, Supply & Lay Kikuyu At Addison Park Weed Control At Marmion & Hester Avenue - Parks City Wide Footpath Spraying - Parks Maintenance Caltrop Control - Parks Maintenance Treatment Of Tree Suckers In Carramar - Parks Visual Intent $569.80 Design & Development Of E-Card Mini Website - Economic Development WA Hino Sales & Service $316.80 Vehicle Spare Parts – Depot Stores WA Kerbing $14,865.40 Lay Kerbing/Footpath - Binstead Ct Koondoola & Waddinton Crescent Koondoola WA Local Government Assoc $96,870.21 VM Ware License Agreement – IT Services Magnets For Local Nature Spot - Infrastructure Maintenance Advertising Charges For City Oct07 Wacker Australia Pty Ltd $27,302.00

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 124

PAYMENT DATE DESCRIPTION AMOUNT New Plant Vibration Roller– Fleet Maintenance Wanneroo Agricultural Machinery $403.15 Various Parts - Fleet Maintenance Wanneroo Agricultural Society (Inc) $170.50 Tourism In The CoW 2007 For Economic Development Wanneroo Caravan Centre & Steel Fabricators $393.25 Steel Fabrication Works - Parks Maintenance Wanneroo Central Newsagency $662.72 Purchases - Library Services Wanneroo Electric $3,198.67 Electrical Maintenance For City Wanneroo Hardware $990.38 Hardware Purchases For Various Departments Wanneroo Smash Repairs Pty Ltd $500.00 Insurance Excess -WN32415 Wanneroo Towing Service $172.70 Towing Of Abandoned Vehicles West Aussie Reptiles $1,540.00 Live Reptile Display For Kids Fest & Swell Day Out Community Events –Cultural Development Westcare Industries $1,830.40 Safety Clothing - Depot Store Western Irrigation $385.00 Test Water Source-Connolly Drive - Infrastructure Projects Weston Remarking Services $35,744.50 Linemarking At Gumblossom Reserve Carpark Supply/Install Signs & Linemarking At Gnangara Road Spotting & Temporary Holding Lines At Alexander Drive Landsdale Install Glowlines, Arrows & Traffic Control Mindarie Drive Glowline & Arrows At Mindarie Dr & Parham Dr Intersection Spotting For Linemarking Mindarie Drive & Parham Drive Intersection Spotting For Linemarking Mindarie Drive & Javez Drive Intersection Westrac $20.09 Seal Kit - Fleet Maintenance Woodhead International $2,805.00 Consultancy Fees For Butler Community Centre Woodhouse Legal $387.20 Legal Fees - Contracts & Property Legal Fees - Building & Health Services Work Clobber $222.29 Staff Uniforms - Parks Maintenance WT Partnership Australia Pty Ltd $1,540.00 Quantity Surveying Services For Butler Community Centre To End Of Oct 07 - Infrastructure Projects Yakka Pty Ltd $42.68 Uniform Issue - S Jeffery Zipform $6,997.17 Dog Registration Notices 2007 - Ranger Services

00000669 21/11/2007

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 125

PAYMENT DATE DESCRIPTION AMOUNT Australian Manufacturing Workers Union $155.70 Payroll Deductions F/Ending 16/11/07 Australian Services Union $818.80 Payroll Deductions F/Ending 16/11/07 Australian Taxation Office PAYG Payments $226,871.00 Payroll Deductions F/Ending 16/11/07 CFMEU WA Branch $48.00 Payroll Deductions F/Ending 16/11/07 Child Support Agency $1,159.47 Payroll Deductions F/Ending 16/11/07 City of Wanneroo - Social Club $430.00 Payroll Deductions F/Ending 16/11/07 HBF Insurance $2,686.10 Payroll Deductions F/Ending 16/11/07 LGRCEU $1,444.84 Payroll Deductions F/Ending 16/11/07 Sanala Super Fund 72499AG01 $2,717.75 Payroll Deductions F/Ending 16/11/07 Selectus Salary Packaging $13,191.54 Payroll Deductions F/Ending 16/11/07

00000670 22/11/2007 Badge Construction Pty Ltd $916,034.55 Aquamotion Aquatic Centre Construction Strategic Projects Recycling Design & Technologies (Au Pty Ltd $425,403.00 Upgrade Material Recovery Facility - Waste Services

00000671 27/11/2007 Australia Post $23,669.96 Postal Charges For Oct07 Australian Taxation Office PAYG Payments $3,701.00 Payroll Ded: Non Cycle Pay City of Wanneroo - Social Club $2.00 Payroll Ded: Non Cycle Pay Duncan & Crosbie Pro Golf WA Pty Ltd $1,741.00 Trophies& Golf Accessories For Charity Golf Day Farley Campbell $190.00 Volunteer Payment - Community Buses LGIS Workcare $500,904.70 Insurance - Workers Compensation 30/06/04 - 30/06/05 Insurance - Workers Compensation 01/07/07 - 30/06/08 Local Government Planners Association $45.00 Breakfast Forum - Planning For The Local Aged Care Community - Attendee R Raymond Mr John Love $1,919.69 Recoup Of Airfare H/R Conference London Apr08 – Human Resources Mr Norbert Friedli $120.00 Reimbursement Of Internet Usage For Work Requirements After Hours - Oct 07-Nov 07 – IT Services Mrs Louise Marie Brindley $206.18

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 126

PAYMENT DATE DESCRIPTION AMOUNT Reimbursement For Decorations For Middle Managers Graduation Function 5/12/07 Reimbursement-For Decorations & Drink For Staff Christmas Party 21/12/07 Mrs Penelope Uezzell $149.34 Reimbursement For Laundry Baskets For Mayors Christmas Appeal Ms K Christoffelsz $110.00 Reimbursement For Disability & Justice Conference 13/11/07 Acting Manager Community Services Ms Michelle Brennand $60.00 Remote IT Access Allowance 22/10/07 - Library Services Ms Sandra Stewart $59.84 Reimbursement For Farewell Function For M Woodhouse 16/11/07 Nick Del Borrello $1,881.00 Contract Labour - Fleet Maintenance Telstra Business Systems Pty Ltd $6,468.00 24 X IP Phones - IT Services Trailer Parts Pty Ltd $866.72 Vehicle Spare Parts – Fleet Maintenance

00000672 27/11/2007 FESA $4,482,325.12 07/08 ESL Quarter 1 & 2

00000673 27/11/2007 3D Networks (Australia) Pty Ltd $412.46 Cable – IT Services Aarons Florist $460.50 Various Flowers - Office Of Mayor Accidental First Aid Supplies $387.58 First Aid Supplies - Waste & Fleet Services Advanced Traffic Management $695.75 Traffic Controller - Yanchep Beach Road AHG Paper & Magazine Delivery $16.40 Newspaper Delivery - Girrawheen Library Alance Newspaper and Magazine Delivery $14.40 Newspapers 15/10/07-11/11/07 - Clarkson Library A-Line Brick Paving $1,045.00 Brickpaving Of Verges Milna Street Quinns Rocks - Engineering Allmark & Associates Pty Ltd $107.80 Self Inking Stamp - Leisure Services Allstamps $193.18 Self Inking Stamp - Building & Health Services Amcap Distribution Centre $2,622.19 Vehicle Spare Parts – Depot Stores & Fleet Maintenance Australian Paper Recovery Pty Ltd $5,501.82 Recycling 29/10/07 - 11/11/07 - Waste Services Australian Protection Services $740.96 Entertainment For Swell Day Out 11/11/07 & Entertainment

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 127

PAYMENT DATE DESCRIPTION AMOUNT Live At The Jacaranda 11/11/07 - Cultural Development Australian Turf Industries $108,297.20 Contract Maintenance Works At Carramar & Marangaroo Golf For August & October 2007 Auzzi Bizzi Kites $660.00 Entertainment For Swell Day Out 11/11/07 - Cultural Development Badge Construction Pty Ltd $322,927.72 Progress Payment 4: Butler Community Centre - Infrastructure Projects Barnetts Architectural Hardware $422.30 Hardware - Building Maintenance Beaurepaires For Tyres $30,239.47 Tyre Fitting Services - Fleet Services Benara Nurseries $2,221.17 Plants - Parks Maintenance Beryl Weston $60.00 Cleaning Of Girrawheen Hall - Alexander Heights BG & E Pty Ltd $38,087.50 Girrawheen Drainage Study - Infrastructure Projects BlueSands Environmental $965.50 Facilitation Of Yellagonga ICM Planning Project Community Workshop - Planning Services Bolinda Publishing Pty Ltd $1,186.41 Book Purchases - Wanneroo & Clarkson Libraries Boral Construction Materials Group Ltd $1,035.06 Drainage Items Delivered For Engineering Borders Australia Pty Ltd $895.81 Books/DVD's - Clarkson Library Bounce Away $610.50 Hire Of Supervised Bouncer For Beach To Bush Festival Hire Of Bouncer For Community Safe - Infrastructure Planning Bunnings Pty Ltd $912.35 Hardware Purchases For Various Departments Bynorm $22.08 Mower Spare Parts - Fleet Maintenance Cabcharge $46.10 Cabcharge - Community Services Cable Logic Pty Ltd $1,760.00 Cabling At Girrawheen Library - IT Services Cabling Works Civic Centre - IT Services Carringtons Traffic Services $2,613.05 Traffic Control - Gnangara Road & Ocean Reef Road Cartridge World Clarkson $150.00 Cartridge Refills - Community Services Centaman Systems Pty Ltd $8,610.67 Annual Software Support And Licence Fees For Centaman System – Leisure Services Challenge Batteries WA $716.10 Vehicle Batteries – Depot Stores & Fleet Maintenance Chung Wah Welfare & Community Services $550.00

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 128

PAYMENT DATE DESCRIPTION AMOUNT Support Services HACC Clients City Business Machines $790.00 2 Nokia Phones – IT Services Olympus 1GB Memory Card – IT Services Clean Sweep $1,193.50 Road Sweeping Services For City Coates Hire Operations Pty Ltd $681.99 Sewer Connect Toilets - Infrastructure Projects Coffey Environments Pty Ltd $10,428.00 Asbestos Resurvey At Various Sites - Building Maintenance Communique Wangara $40.00 Mobile Phone Covers - Engineering Construction Community Newspapers $44,341.90 Advertising For Oct 07 Convic Design Pty Ltd $1,925.00 Lighting Design Fees For Kingsbridge Park Multi Wheeled – Infrastructure Projects Corporate Express $21,221.01 Stationery Account For Oct07 Coventry Fasteners $122.18 Vehicle Spare Parts - Fleet Maintenance Coventrys $696.45 Various Items – Depot Stores, Fleet Maintenance & Parks Maintenance David Gray & Company Pty Ltd $716.10 Safety Vests - Parks Maintenance Dept of Treasury & Finance $50.60 Lost/Damaged Book Charges - Girrawheen Library Dexion Balcatta $424.05 Three In One Clips - Records Diamond Lock & Key $715.00 Locking Services / Padlocks - Depot Store Diesel Motors $230.09 Parts - Depot Store Discus Digital Print $1,138.50 Banner - Ranger Services Drake Australia Pty Ltd $654.50 Picasso Assessment – Human Resources Drive In Electrics $3,123.35 Vehicle Electrical Repairs - Fleet Maintenance E & MJ Rosher $754.30 Vehicle Spare Parts - Depot Stores & Fleet Maintenance Eclipse Resources Pty Ltd $32,829.50 Disposal Of Various Waste - Infrastructure Projects & Engineering Maintenance E'Co Australia Ltd $532.40 Bags Of Rags - Depot Stores Edgewater Communications $341.00 Supply & Install Answering Service At Clarkson Library Ellenby Tree Farms $825.00 Trees For Alexander Drive Gnangara - Parks

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 129

PAYMENT DATE DESCRIPTION AMOUNT Elliotts Irrigation Pty Ltd $5,227.57 Reticulation Items - Parks Maintenance Express Towing Services $264.00 Towing Services 1ByY609 – Fleet Maintenance Forpark Australia $22,246.40 Install Play Equipment For Banskia Grove Community Centre Frediani Milk Wholesalers $942.30 Milk Deliveries For City Friction Control $421.30 Vehicle Spare Parts - Fleet Maintenance Fuji Xerox Australia Pty Ltd $128.48 Paper & Toner Cartridge - Governance Gecko Contracting Turf & Landscape Maintenance $15,165.70 Landscape Maintenance For Oct07 For City GHD Pty Ltd $8,833.00 Proposed Due Use Path Foreshore Vista & Compass Circle Globetrotter Corporate Travel $1,355.02 Airfares-Perth To Melbourne 30/08/07 For D Simms& Cr I Goodenough Graffiti Systems Australia $193.60 Wanneroo Recreation Centre, 22 Chataway Road Girrawheen & 11 Hollingsworth Ave Koondoola Grand Toyota Daihatsu $1,009.45 Various Vehicle Services - Fleet Maintenance Heli West $7,212.92 Hire Of Bell Jetranger For Midge Treatment - Health Services Hitachi Construction Machinery Pty Ltd $125.62 Vehicle Filters - Depot Stores Insight Call Centre Services $2,920.17 Call Centre Services – Oct07 Integrated Group Ltd - Accounts Receivable $28,565.33 Casual Labour For City John Stevens Carpentry $1,749.00 Repair Damaged Wall At James Spiers Park Works In Showers - Elliot Road Clubrooms Joondalup Drive Medical Centre $275.00 Medical Fees - Infrastructure Maintenance & Waste Services Koorong $537.62 Book Purchases -Girrawheen Library Kyocera Mita Aust P/L $1,632.10 Laser Printer – IT Services Meter Reading & Labour Call Out Fee - Customer Services Toner Kit - Community Services Photocopier Meter Reading - Yanchep Community Centre Ladybirds Plant Hire $157.30 Rental Of Indoor Plants For Oct07 - Customer Relations Lawn Doctor $12,993.75 Vertidrain Parks At Various Locations Apply Wetting Agent To Gumblossom Park Cut Out Crew To Lake Adams Bridge Paths Len French Fencing Contractor $385.00

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 130

PAYMENT DATE DESCRIPTION AMOUNT Repairs To Cricket Practice Nets Roof At Aldersea Park - Parks MacDonald Johnston Engineering Company Pty Ltd $1,623.25 Vehicle Spare Parts - Fleet Maintenance Major Motors $734.62 Parts - Depot Stores Spare Parts - Fleet Maintenance Mayday Earthmoving $12,983.85 Heavy Equipment Hire For City McLeods Barristers & Solicitors $959.75 Legal Fees - Planning Services Merriwa Supa IGA $127.64 Food - Clarkson Youth Centre Mey Equipment $1,968.00 Parts - Fleet Maintenance NGIS Australia Pty Ltd $1,720.00 Intro To Arcgis Training 12/11/07-14/11/07 – Attendee P Mather Northern Corridor Contracting $1,501.50 Firebreaks Various Locations - Parks Maintenance Northern Districts Pest Control $264.00 Pest Control Services For City Novus Autoglass $220.00 Fit Flat Lam To Bobcat - Insurance OH & JM Edwards $49.50 Repair Change Over Phone - Ranger Services P Rond & Co $22,015.40 Drill/Develop/Test Bore Hole At Kingsway Soccer Oval - Parks Pacific Brands $579.57 Staff Uniforms - Depot Stores Staff Uniforms - C Kadner - Engineering Parins $500.00 Insurance Excess Of WN32168 Pax Books $1,175.67 Book Purchases - Wanneroo Library Pirtek Malaga Pty Ltd $398.55 Vehicle Hoses - Fleet Maintenance PLE Computers $103.20 Opt Asus DVD RW Burner – IT Services Pocket Phone $49.00 Nokia Battery - IT Services Pope Packaging $10,356.50 Recycling Bags - Waste Services Prestige Alarms $429.00 Alarm Services For City Protector Alsafe $796.68 Various Items - Depot Stores Records Management Assoc of Aust $135.00 WA Post Convention Seminar 29/11/07 - Attendee A Szot- Talikowska Reliance Petroleum $916.75

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 131

PAYMENT DATE DESCRIPTION AMOUNT Unleaded Petrol - Depot Stores Roads 2000 Pty Ltd $52,836.71 Road Works At Various Locations - Engineering Royal Life Saving Society Australia $12,814.50 Private Swimming Pool Inspections - Building Services 1st Aid Services For Beach To Bush, 10,000 Fun Run & Swell Day Out Community Events SC Services WA $21,065.00 Complete All Works & Provide All Materials For Yanchep & Wanneroo Sites – IT Services Scotts Trimming Service $55.00 Modify Shade Cloth & Replace Ropes - Parks Skipper Trucks Belmont $384.85 First Service WN32334 – Fleet Maintenance Soiland Garden Suppliers $141.99 Gin Gin Red Loam - Kingsway Baseball Sound Pack Solutions $109.45 DVD Cases - Girrawheen Library Specialised Force Pty Ltd $47.08 Packing Kit & Air Bag - Fleet Maintenance Sports Turf Technology Pty Ltd $935.00 Turf Consultancy Service For Oct07 - Parks Maintenance Spotlight Stores Pty Ltd $139.44 Various Items - Adult Day Services Square One Entertainment $11,000.00 Final Payment: Ring Around The Moon Tour Performers For Bush To Beach Concert - Cultural Development Stampalia Contractors $16,370.20 Heavy Equipment Hire For City Statewide Cleaning Supplies Pty Ltd $1,224.65 Cleaning Supplies - Depot Stores Stopmaster Brakes $956.40 Front/Rear Brake Relining – Fleet Maintenance The Pursuits Group $1,206.11 Support Services HACC Clients Titan Recruitment and Consulting $6,847.50 Consulting Services: Project Management Of Trunked Mobile Radio Period Ending 31/10/07 – IT Services Total Road Services $12,676.91 Traffic Control Services Tourism Council Western Australia $150.00 WA Tourism Awards Gala Dinner 1/11/07 – Attendee A Murphy T-Quip $1,792.05 Vehicle Spare Parts - Depot Store / Fleet Maintenance Traxwest Pty Ltd $100.00 Wadding For The Heights Turfmaster Pty Ltd $56,632.62 Spray Kerbline Citywide - Parks Maintenance WA Hino Sales & Service $56.69 Vehicle Spare Parts - Fleet WA Police Service $40.00

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 132

PAYMENT DATE DESCRIPTION AMOUNT Volunteer National Police Checks - Community Services Wanneroo Agricultural Machinery $1,405.92 Various Parts - Depot Stores Wanneroo Caravan Centre & Steel Fabricators $642.50 Steel Fabrication Works - Parks Maintenance Wanneroo Central Newsagency $580.26 Magazines - Library Services Wanneroo Electric $5,279.95 Electrical Maintenance For City Wanneroo Hardware $453.04 Hardware Purchases For Various Units Wanneroo Retravision $1,525.00 Television - Infrastructure Projects Wanneroo Trophy Shop $341.50 Engraving To Student Citizenship Medals - Office Of Mayor Mail Tags - Office Of Mayor Engraving Charity Golf Day Trophies - Office Of CEO Name Badges For Various Staff Members Trophies - Library Services Engraving Of Citizenship Medals West Australian Nursing Agency $1,828.42 Nurses For Immunisation Services Western Australian Treasury Corporation $224,318.32 Loan Repayment - Financial Services Western Plant Hire $11,915.75 Release Of Retention Money For Sand Renourishment For Coastal Protection Works At Quinns Beach - Projects Weston Remarking Services $968.00 Install Glowline Mindarie Drive/Bennett Road - Engineering Spotting For Linemarking Mindarie Drive/Bennett Road - Engineering Woodhouse Legal $696.30 Professional Fees: Banksia Grove - Structure Plan - Strategic Projects Work Clobber $443.89 Staff Uniforms For T Bennets - Waste Services Staff Uniforms For David Green - Parks Gloves - Parks Maintenance Worldwide Online Printing $247.50 Printing - Business Cards For Various Employees

Total Director Corporate Services Advance - EFT'S $10,947,937.48

CANCELLED CHEQUES FROM PREVIOUS PERIOD 00060109 02/08/2006 A & A Zampogna -$265.38 00060181 02/08/2006 ALIA -$30.00 00060239 09/08/2006 Peter Henery Guy -$300.00 00060245 09/08/2006 Mr H Faroq -$7.50 00060562 30/08/2006 Mammoth Nominees -$25.00 00063280 07/03/2007 Joondalup Little Athletics -$532.50 00066673 16/10/2007 Fines Enforcement -$4,257.00

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 133

PAYMENT DATE DESCRIPTION AMOUNT 00066735 23/10/2007 A & B Skokleski -$896.57 00066804 23/10/2007 Cavalier Holdings -$447.72 00066610 16/10/2007 Roy Gibson -$300.00 00063260 07/03/2007 Jaguars Softball Club -$532.50 00066367 02/10/2007 Anne Vaughan -$50.00 00066763 23/10/2007 JR Stachell -$402.16 00064943 28/06/2007 Wanneroo Senior High School -$1,200.00

TOTAL -$9,246.33

MANUAL JOURNALS 09/11/2007 Bank Fees $2.50 27/11/2007 Bank Fees $2.50 21/11/2007 Bank Fees $5.00

Total $10.00

Total Municipal Recoup $13,553,881.79

MUNICIPAL FUND BANK ACCOUNT Payroll Payments November 2007: Payment of Wages $833,384.84 Payment of Wages $1,972.29 Payment of Wages $830,631.19 Payment of Wages $12,501.33

Total $1,678,489.65

Bank Fees November 2007: CBA Merchant Fees $497.21 CBA POS Fee - Waste Services Eftpos $59.00 CBA POS Fee $187.07 Bpay Fee $2,772.21 GLF Trans Fee $300.00 Line Fee $208.30 Trans Negotiation Auth Limit Fee $58.33 Account Service Fee $624.72 Commbiz Fee $691.52

Total $5,398.36

Credit Card Payments: CEO - Hospitality & Trans Fee $59.79 CEO – Conference & Trans Fee $31.31 CEO - Postage Parcel /Trans Fee $265.43 CEO - Mobile Phone Charge & Trans Fee $48.92 DPD - Internet Plan $59.95 DCD - AIAM Conference Registration $500.00 DCD - Accommodation For AIAM Conference $528.00 DCD - Software Training DVD $285.94

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 134

PAYMENT DATE DESCRIPTION AMOUNT Purchasing - Book Purchase for C Jones $57.36 Purchasing - Gift Card For Day Centre Operations $1,014.85 DCS - Airfares for H Gill (Civica Conference) $1,264.91 CEO - Conference with Tokyu & Trans Fee $683.11 CEO - Conference with Tokyu & Trans Fee $64.65 CEO - Mobile Phone Charge & Trans Fee $46.45 CEO - Hospitality with Directors $286.00

Total $5,196.67

Advance Recoup November 2007 $13,553,881.79

Direct Payment Total $13,564,476.82 (includes advance recoup, credit card and bank fees)

Total Accounts Paid – Municipal $15,242,966.47

CARRIED UNANIMOUSLY

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 135

CS02-02/08 Warrant of Payments - For the Period to 31 December 2007

File Ref: S13/0002V11 Responsible Officer: Director, Corporate Services Disclosure of Interest: Nil Attachments: Nil

Moved Cr Goodenough, Seconded Cr Cvitan

That Council RECEIVES the list of payments for the month of December 2007, as summarised below:-.

Funds Vouchers Amount Director Corporate Services Advance A/C Accounts Paid – DECEMBER 2007 Cheque Numbers 67327 - 67756 $1,734,396.73 EFT Document Numbers 674 - 687 $6,990,736.34 TOTAL ACCOUNTS PAID $8,725,133.07

Less Cancelled Cheques ($640) ToWN Planning Scheme ($18,402.02) RECOUP FROM MUNICIPAL FUND $8,706,091.05 Municipal Fund – Bank A/C Accounts Paid – DECEMBER 2007 Direct Payment – Advance Recoup $8,706,091.05 Direct Payment – Bank Fees $9,422.42 Direct Payment – Credit Cards $7,540.61 Direct Payment – Total $8,723,054.08 Payroll – Direct Debits $1,811,869.58 TOTAL ACCOUNTS PAID $10,534,923.66 ToWN Planning Scheme Accounts Paid – DECEMBER 2007 Cell 6 $99.81 Cell 8 $18,302.21 $18,402.02 TOTAL ACCOUNTS PAID

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 136

WARRANT OF PAYMENTS DECEMBER 2007

PAYMENT DATE DESCRIPTION AMOUNT 00067327 04/12/2007 Playgroup WA Inc. $87.00 Refund Of Cancelled Booking 00067328 04/12/2007 ABC Learning Centres Merriwa $361.77 1 X Ratepayer Financial Assistance 00067329 04/12/2007 Ashdale Primary School $340.00 Bond Refund 00067330 04/12/2007 Daisy House $565.00 Bond Refund 00067331 04/12/2007 Kevin Raykos $300.00 Vehicle Crossing Subsidy 00067332 04/12/2007 Michelle Paterson $300.00 Vehicle Crossing Subsidy 00067333 04/12/2007 LGP Ramirez $300.00 Vehicle Crossing Subsidy 00067334 04/12/2007 NHS Suliman $300.00 Vehicle Crossing Subsidy 00067335 04/12/2007 KGS & P Ahluwalia $300.00 Vehicle Crossing Subsidy 00067336 04/12/2007 Floarea Dragan $300.00 Vehicle Crossing Subsidy 00067337 04/12/2007 Yuri Raymon $300.00 Vehicle Crossing Subsidy 00067338 04/12/2007 DR & CA Lovett $300.00 Vehicle Crossing Subsidy 00067339 04/12/2007 Perth Afrikaans Reformed Church $340.00 Bond Refund 00067340 04/12/2007 Angela McKenzie $20.00 Dog Registration Refund - Sterilised 00067341 04/12/2007 Nora McCole $3.00 Dog Registration Refund - Deceased 00067342 04/12/2007 Yvette MacPherson $19.00 Dog Registration Refund - Sterilised 00067343 04/12/2007 Deborah Wheelock $20.00 Dog Registration Refund - Sterilised 00067344 04/12/2007 Jaqueline Pedley $18.00 Dog Registration Refund - Paid Twice 00067345 04/12/2007 Regina Gallasch $57.00 Dog Registration Refund - Sterilised 00067346 04/12/2007 Fiona Wilkinson $20.00 Dog Registration Refund - Sterilised 00067347 04/12/2007 Catherine Jordan $50.00 Dog Registration Refund - Sterilisation Rebate 00067348 04/12/2007 Patreen Sydney-Smith $12.00 Dog Registration Refund - Deceased 00067349 04/12/2007 Brigette Kevan $50.00

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 137

PAYMENT DATE DESCRIPTION AMOUNT Dog Registration Refund - Sterilisation Rebate 00067350 04/12/2007 Sharon Harris $38.00 Dog Refund - Sterilised 00067351 04/12/2007 Marree Jorgensen $50.00 Dog Registration Refund - Sterilisation 00067352 04/12/2007 CHuman Resourcesistine Hollis $50.00 Dog Registration Refund - Sterilisation Rebate 00067353 04/12/2007 Dora Wyatt $28.50 Dog Registration Refund - Sterilised 00067354 04/12/2007 Hanna Johnson $50.00 Dog Registration Refund - Sterilisation Rebate 00067355 04/12/2007 Matyas Balogh $57.00 Dog Registration Refund - Sterilised 00067356 04/12/2007 Steven Haylan $12.00 Dog Registration Refund - Deceased 00067357 04/12/2007 Wendy BroWN $24.00 Dog Registration Refund - Deceased 00067358 04/12/2007 NC Mclellan $156.40 Rates Refund P/N174853 30B Haskell Gardends - Pension Rebate 00067359 04/12/2007 EP Wingrove $275.74 Rates Refund P/N100455 265 Alexander Drive - Pension Rebate 00067360 04/12/2007 MJ Harvey & Estate Of The Late $181.52 Rates Refund P/N146687 78 Aylesford Drive - Pension Rebate 00067361 04/12/2007 JB & VR Poscha $353.22 Rates Refund P/N171168 56 Coldstream Cir - Pension Rebate 00067362 04/12/2007 BA English $353.22 Rates Refund P/N209425 5 Boncath Road - Pension Rebate 00067363 04/12/2007 AWE & DM Nash $343.41 Rates Refund P/N135943 48 San Rosa Road - Pension Rebate 00067364 04/12/2007 A Suleska $402.27 Rates Refund P/N207527 77 Wyatt Road - Pension Rebate 00067365 04/12/2007 P/N & ER Pree $312.80 Rates Refund P/N162561 27 Lynas Way - Pension Rebate 00067366 04/12/2007 Councillor Alan Blencowe $80.00 Refund - Local Election 00067367 04/12/2007 FJ Strike $343.41 Rates Refund P/N138289 1043 Wanneroo Road - Pension Rebate 00067368 04/12/2007 Councillor Alan Blencowe $80.00 Refund - Local Election 00067369 04/12/2007 Councillor Rudi Steffens $80.00 Refund - Local Election 00067370 04/12/2007 Councillor Maureen Grierson $80.00 Refund - Local Election 00067371 04/12/2007 Councillor Maureen Grierson $80.00 Refund - Local Election 00067372 04/12/2007 Mayor Jon Kelly $80.00 Refund - Local Election 00067373 04/12/2007 IP & DC Legge $417.00

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 138

PAYMENT DATE DESCRIPTION AMOUNT Rates Refund P/N183504 27 Balladong Loop - Pension Rebate 00067374 04/12/2007 Councillor Paul Miles $160.00 Refund - Local Election 00067375 04/12/2007 Councillor Bob Smithson $80.00 Refund - Local Election 00067376 04/12/2007 Councillor Bob Smithson $80.00 Refund - Local Election 00067377 04/12/2007 D & M Martinez $446.42 Rates Refund P/N207927 125 Carosa Road - Pension Rebate 00067378 04/12/2007 John Stewart $80.00 Refund - Local Election 00067379 04/12/2007 John Stewart $80.00 Refund - Local Election 00067380 04/12/2007 Sam Salpietro $80.00 Refund - Local Election 00067381 04/12/2007 MJA & EM Lines $466.05 Rates Refund P/N183556 16 Hensley Loop - Pension Rebate 00067382 04/12/2007 Leslie McDonald $80.00 Refund - Local Election 00067383 04/12/2007 Councillor Tracey Roberts $80.00 Refund - Local Election 00067384 04/12/2007 Shane Hough $80.00 Refund - Local Election 00067385 04/12/2007 Anthony Sidoti $80.00 Refund - Local Election 00067386 04/12/2007 Kym Bonney $80.00 Refund - Local Election 00067387 04/12/2007 Craig Balinski $80.00 Refund - Local Election 00067388 04/12/2007 Councillor Nguyet Anh Truong $80.00 Refund - Local Election 00067389 04/12/2007 ARA Wadaah $338.50 Rates Refund P/N100016 4 Wimpole Ct - Pension Rebate 00067390 04/12/2007 Stuart Mackenzie $80.00 Refund - Local Election 00067391 04/12/2007 Stephen Barlett $80.00 Refund - Local Election 00067392 04/12/2007 CK & B Lim $338.50 Rates Refund P/N166144 16 Loftia View - Pension Rebate 00067393 04/12/2007 AM & S Arabi $461.15 Rates Refund P/N183552 8 Hensley Loop - Pension Rebates 00067394 04/12/2007 Jazna Pty Ltd $2,450.00 Refund Planning Application Fee For Amendment No.6 To East Wanneroo Cell 2 Agreed Structure Plan (Proposed Lot 9004 Pinjar Road Sinagra) 00067395 04/12/2007 Libby Schotte $151.00 Refund Warradale Function Room Payment 00067396 04/12/2007 Yanchep Two Rocks RSL Sub Branch $1,578.00 Hallmark Event Funding For Anzac Day 2008 00067397 04/12/2007 Rose Iozzi $250.00 Bond Refund

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 139

PAYMENT DATE DESCRIPTION AMOUNT 00067398 04/12/2007 Councillor Glynis Monks $80.00 Refund Of Candidate Deposit 00067399 04/12/2007 Guardian Property&Asset Management $250.00 1 X Ratepayer Financial Assistance 00067400 04/12/2007 LW De Ruyscher $300.00 Vehicle Crossing Subsidy 00067401 04/12/2007 CP & A Ansell $300.00 Vehicle Crossing Subsidy 00067402 04/12/2007 JR & K Barnes $300.00 Vehicle Crossing Subsidy 00067403 04/12/2007 CA & E Mooney $300.00 Vehicle Crossing Subsidy 00067404 04/12/2007 Cancelled 00067405 04/12/2007 Homebuyers Centre $14.22 Refund-Building Application Fee 00067406 04/12/2007 Trevor Winnett $19.00 Refund-Building Application Fee 00067407 04/12/2007 Plunkett Homes P/L $37.00 Refund-Building Application Fee 00067408 04/12/2007 Erect-A-Pat $100.00 Refund-Building Application Fee 00067409 04/12/2007 Aussie Fitouts P/L $157.00 Refund-Building Application Fee 00067410 04/12/2007 J Corp $262.02 Refund-Building Application Fee 00067411 04/12/2007 City of Wanneroo $450.00 Coles/Myer Vouchers Gift (x6) – Office CEO 00067412 04/12/2007 Aboriginal Seniors Group Petty Cash $50.00 Petty Cash 00067413 04/12/2007 Alexander Heights Adult Day Care Petty Cash $322.05 Petty Cash 00067414 04/12/2007 Alinta Gas $530.20 Gas Supplies For City 1 X Ratepayer Financial Assistance ($53.80) ` 00067415 04/12/2007 Amp Flexible Lifetime Super Fund $529.07 Payroll Ded: F/Ending 30/11/07 00067416 04/12/2007 Corporate Services Petty Cash $596.00 Petty Cash 00067417 04/12/2007 Hainsworth Community Centre Petty C $272.70 Petty Cash 00067418 04/12/2007 Lions Club of Wanneroo Inc $200.00 Hire Of Santa Suit & Mailbox White Christmas Event 2/12/07 - Cultural Development 00067419 04/12/2007 Mr E Martin $208.30 Key Holder - Hainsworth Centre, John Moloney Clubrooms & Park Koondoola Hall, Hainsworth, Ferrara, Shelvock, Kingsway, Butterworth & Koondoola Parks 00067420 04/12/2007 Mobile Library Petty Cash $85.25 Petty Cash 00067421 04/12/2007 Optus $21.49 Optus Gas Flare - Waste Services

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 140

PAYMENT DATE DESCRIPTION AMOUNT 00067422 04/12/2007 Quinns Rocks Adult Day Care Petty Cash $70.65 Petty Cash 00067423 04/12/2007 Rangers & Safety Services Petty Cash $250.65 Petty Cash 00067424 04/12/2007 Alexander Heights Community House P $84.50 Petty Cash 00067425 04/12/2007 Landgate $9,114.53 Valuations - Rating Services 00067426 04/12/2007 WA Local Govt Superannuation $509,751.38 Employee Super Contributions 00067427 04/12/2007 Wanneroo Youth Centre Petty Cash $140.75 Petty Cash 00067428 04/12/2007 Water Corporation $1,183.20 Water Supplies For City 00067429 04/12/2007 Yanchep Community House Petty Cash $119.30 Petty Cash 00067430 04/12/2007 Zurich Client Service $235.38 Payroll Deduction F/Ending 30.11.07 00067431 04/12/2007 City of Wanneroo - Payroll Rates $2,410.00 Payroll Deduction F/Ending 30.11.07 00067432 04/12/2007 Synergy $15,115.05 Power Supplies For City 00067433 04/12/2007 Mrs J Martin $183.32 Tennis Booking Officer/Keyholder - Koondoola Park Tennis Court, Montrose Park Tennis Court Alexander Heights Hall, Alexander Heights, Paloma & Highview Parks 00067434 04/12/2007 Ms D Hetherington $174.98 Key Holder & Tennis Booking Officer - Hudson Clubrooms, Hudson Park, Cabrini Park, Blackmore Park, Liddell Parks, Hudson Park Courts & Girrawheen Koondoola Senior Citizens Centre 00067435 04/12/2007 City of Wanneroo - Rates $211.57 Receipting Error -Building Licence To Rates P/N217348 00067436 04/12/2007 Western Power $7,149.00 Unmetered Supply - Mindarie Drive 00067437 04/12/2007 Mr J A Baker $62.49 Key Holder - Peridot Park & Banksia Grove Community Centre 00067438 04/12/2007 HOSTPLUS Superannuation Fund $239.73 Employee Super Contributions 00067439 04/12/2007 WESTSCHEME $1,150.73 Employee Super Contributions 00067440 04/12/2007 MLC Nominees Pty Limited $198.86 Employee Super Contributions 00067441 04/12/2007 The Industry Superannuation Fund $429.58 Employee Super Contributions 00067442 04/12/2007 1OOF Portfolio Service Superannuati $186.84 Employee Super Contributions 00067443 04/12/2007 Integra Super $709.80 Employee Super Contributions 00067444 04/12/2007 Catholic Superannuation and Retirem $231.92 Employee Super Contributions

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 141

PAYMENT DATE DESCRIPTION AMOUNT 00067445 04/12/2007 First State Super $514.14 Employee Super Contributions 00067446 04/12/2007 Omniware Sponsorship Petty Cash $70.50 Petty Cash 00067447 04/12/2007 MTAA Superannuation Fund $471.99 Employee Super Contributions 00067448 04/12/2007 Mrs J M Rafferty $133.32 Key Holder & Tennis Booking Officer - Wanneroo Recreation Centre Wanneroo Showgrounds Courts Wanneroo Showgrounds & Margaret Cockman Pavilion 00067449 04/12/2007 Wanneroo Adult Day Centre Petty Cash $29.50 Petty Cash 00067450 04/12/2007 AustralianSuper $3,240.37 Employee Super Contributions 00067451 04/12/2007 Mr B A Waddell $41.66 Key Holder - Carramar Community Centre 00067452 04/12/2007 TOWER Australia Limited - ARC Master $194.72 Employee Super Contributions 00067453 04/12/2007 REST Superannuation $122.67 Employee Super Contributions 00067454 04/12/2007 Kay Prentice $141.66 Key Holder & Tennis Booking Officer - Gumblossom Community Centre & Park Gumblossom Courts Bellport Tennis Courts Mindarie 00067455 04/12/2007 City of Wanneroo $50.00 Amount Incorrectly Journalled To Bond Account 00067456 04/12/2007 Alchemy Technology $750.00 Training - SMS Fundamentals 11/12/07 For 3 Staff Aged & Disability Services 00067457 04/12/2007 Alloy Engineering & Fabrications $220.00 Repair Cracks To Aluminium Box – Fleet Maintenance 00067458 04/12/2007 Arbor Logic $1,650.00 Site Inspection & Arboricultural Assessment Edgar Griffith Park - Parks 00067459 04/12/2007 Artistic Picture Framing & Printing $450.00 Picture Framing - Office Of Mayor 00067460 04/12/2007 C & EM Harmer $36.80 Newspapers/Periodicals - Marketing 00067461 04/12/2007 Clinipath Pathology $60.00 Blood Tests For Staff - Human Resources 00067462 04/12/2007 Computronics Corporation Ltd $77.00 Supply 40M Data Mic-Mic - Leisure Services 00067463 04/12/2007 Dept of Consumer and Employment $240.00 Perth Work Safe 2007 Forum 22/10/07- Attendees P Rawlings & B McMurdo 00067464 04/12/2007 Diabetes WA $500.00 MC Hire For Butler Fun Run - Leisure 00067465 04/12/2007 DVM FENCING $1,589.50 Repair Sump Fence & Gate - Hollosy Way Ashby - Maintenance Repair Sump Fence & Gate - Cnr Triller Road/Grallina Way Ashby - Engineering Maintenance 00067466 04/12/2007 Edgewater Veterinary Hospital $125.00

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 142

PAYMENT DATE DESCRIPTION AMOUNT Euthanasia X 5 Dogs - Ranger Services 00067467 04/12/2007 Fataway $16.50 Removal Of Used Cooking Oil - Hospitality 00067468 04/12/2007 Insurance Commission of WA $280.00 Injury Management Coordinators Program – Attendees D Matthews & K Howlett 00067469 04/12/2007 Northern Suburbs Bailiff $256.07 Legal Fees - Rating Services 00067470 04/12/2007 OneSteel Wire Pty Ltd $7,807.18 Bailing Wire - Waste Services 00067471 04/12/2007 RTV Computers Pty Ltd $498.00 Security Camera - Girrawheen Library 00067472 04/12/2007 Salmark Promotions $2,956.80 Printing-Fling Things - Marketing 00067473 04/12/2007 Susanne Parker $364.00 Art Teacher - Cultural Development 00067474 04/12/2007 Cancelled 00067475 04/12/2007 Total Steel of Aust Pty Ltd $159.50 Steel - Fleet Maintenance 00067476 04/12/2007 WA Sleddog Sports Association $300.00 Hire Of Sleddog Team-White Christmas 2/12/07 - Cultural Development 00067477 04/12/2007 Wanneroo IGA $99.95 Groceries - Youth Services 00067478 04/12/2007 Wanneroo Villa Tavern $56.00 Beverages For Elected Members - Hospitality 00067479 04/12/2007 Wesbar Vanquip $1,170.00 Remove Manual Step &Keep Fit Auto Step Walking Frame Bracket On Back, Tail Gate Strap & Tie Down Points – Fleet Maintenance 00067480 04/12/2007 Water Corporation $5,975.72 Quotation For Works- Corner Of Ocean Reef & Brady Road Wanneroo - Infrastructure Projects 00067481 05/12/2007 Willie Boobyer $290.00 Repair Costs To Third Party Vehicle (Driver's Side Window Involving CoW Mower 00067482 05/12/2007 Amitaba Buddhist Assoc $319.50 Refund Of Facility Bond 00067483 05/12/2007 Rangers & Safety Services Petty Cash $100.00 Float For Rangers - L Gray & K Sticken 00067484 05/12/2007 Zurich Aust Insurance Ltd $500.00 Excess Insurance WN32278 00067485 05/12/2007 John C Ure $34.53 Rates Refund P/N 155496 2 Kelly Road - Overpayment 00067486 06/12/2007 The Full Monty Cafe $385.00 Catering - Great Gardens Expo 00067487 07/12/2007 City of Wanneroo $360.00 Cash Advance For Staff & Volunteers - Quinns Rocks Adult Day Centre Christmas Celebrations 10/12/07 - 14/12/07 00067488 11/12/2007 Sabina Kaknjo $565.00 Bond Refund 00067489 11/12/2007 Tapping Primary School $565.00

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 143

PAYMENT DATE DESCRIPTION AMOUNT Bond Refund 00067490 11/12/2007 Greg Farrell $340.00 Bond Refund 00067491 11/12/2007 Athletics WA $200.00 Sponsorship - 2007 Telstra Australian All School National Championships - Sydney 6-9/12/07 For M Bognar 00067492 11/12/2007 West Coast Gymnasts $600.00 Sponsorship - Club Championships 3/12/07-14/12/07 For H Barnett, A Knight, J Pinker & T Marazzato 00067493 11/12/2007 Coerver Coaching $500.00 Sponsorship – 29/11/07-15/12/07 Coerver Soccer Brazil Tour In Brazil For A Bowers 00067494 11/12/2007 WA Computer Tutoring Inc $1,100.00 Community Development Funding - Computer Tutoring 00067495 11/12/2007 Yanchep Two Rocks Recreation Assoc. $1,000.00 Hallmark Event Funding Australia Day 2008 00067496 11/12/2007 SH & DA Hannah $300.00 Vehicle Crossing Subsidy 00067497 11/12/2007 Joondalup Bailiff $57.85 Refund Of Bailiff Fees For P/N186031 00067498 11/12/2007 DJ Pass $613.21 Rates Refund P/N215568 22 Lantern Way - Overpayment 00067499 11/12/2007 6030 Toy Library Inc $50.00 Key Bond Refund 00067500 11/12/2007 Girradoola Lions Club $565.00 Bond Refund 00067501 11/12/2007 Wanneroo Agricultural Society $50.00 Bond Refund 00067502 11/12/2007 Cambrai Village $50.00 Bond Refund 00067503 11/12/2007 Beachside Community Assistance $500.00 Donation For Xmas Eve Banquet Boatshed Brighton For Mayor’s Christmas Appeal 00067504 11/12/2007 RA Atkinson $526.41 Rates Refund P/N195984 4 Wayford Circle - Overpayment 00067505 11/12/2007 Brightwater Care Group $290.95 Rates Refund P/N202762 141 Kingsway - Overpayment 00067506 11/12/2007 RL Orduna $228.25 Rates Refund P/N171512 98 Aldersea Circle - Overpaid Property Sold 00067507 11/12/2007 V & I Hudec $300.00 Vehicle Crossing Subsidy 00067508 11/12/2007 J & DA Griffiths $300.00 Vehicle Crossing Subsidy 00067509 11/12/2007 Rose Iozzi $315.00 Refund Of Part Bond Payment 00067510 11/12/2007 Heather Joy Leane $22.00 Refund Stall Application Art & Craft Markets – 9/12/07 00067511 11/12/2007 PJ Dash Ltd $135.18 Overpayment Of Water Usage Fees 19/01/07-3/12/07 At Yanchep Lagoon Kiosk Lease 00067512 11/12/2007 Vietnamese Soccer Club Inc $53.00

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 144

PAYMENT DATE DESCRIPTION AMOUNT Key Bond Refund 00067513 11/12/2007 Doru Bucur $565.00 Bond Refund 00067514 11/12/2007 Jay Duncan $340.00 Bond Refund 00067515 11/12/2007 Derek Peacock $91.00 Reimbursement - Repairs To Vehicle 00067516 11/12/2007 1st Wanneroo Scout Group $2,530.00 Hallmark Event Funding Australia Day 2008 - Governance 00067517 11/12/2007 Quinns Rocks RSL Sub Branch $1,000.00 Community Event Sponsorship Vietnam Veterans Day 00067518 11/12/2007 Quinns Rocks RSL Sub Branch $2,000.00 Hallmark Event Funding Anzac Day 2008 00067519 11/12/2007 Storage Works WA $350.00 1 x Ratepayer Financial Assistance 00067520 11/12/2007 Ockerby Real Estate $250.00 1 x Ratepayer Financial Assistance 00067521 11/12/2007 Davey Real Estate Central $400.00 1 x Ratepayer Financial Assistance 00067522 11/12/2007 Thi Kim Dang & Minh Cong Luu $300.00 1 x Ratepayer Financial Assistance 00067523 11/12/2007 Ventura Homes Pty Ltd $579.13 Rates Refund P/N219701- 78 Kahana Parkway - Overpayment 00067524 11/12/2007 Darryl Schmetz $565.00 Bond Refund 00067525 11/12/2007 City of Wanneroo $338.50 Deduction From FDC Carers Pay 2007/2008 00067526 11/12/2007 Aboriginal Seniors Group Petty Cash $50.00 Petty Cash 00067527 11/12/2007 Alexander Heights Adult Day Care Petty Cash $285.00 Petty Cash 00067528 11/12/2007 Cancelled 00067529 11/12/2007 Amp Flexible Lifetime Super Fund $321.74 Superannuation Deduction For Various Employees 00067530 11/12/2007 Building & Construction Industry $82,160.11 Building & Construction Levy Collections 16/11/07-30/11/07 00067531 11/12/2007 Community Development Support Petty $194.05 Petty Cash 00067532 11/12/2007 Corporate Services Petty Cash $338.25 Petty Cash 00067533 11/12/2007 Girrawheen Library Petty Cash $240.80 Petty Cash 00067534 11/12/2007 Alan Green $60.00 Volunteer Payment - Community Buses For Nov07 00067535 11/12/2007 Quinns Rocks Adult Day Care Petty C $258.80 Petty Cash 00067536 11/12/2007 Alexander Heights Community House P $85.20 Petty Cash 00067537 11/12/2007 Landgate $34.80 Valuations - Rating Services

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 145

PAYMENT DATE DESCRIPTION AMOUNT 00067538 11/12/2007 WA Local Govt Superannuation $348,766.31 Superannuation Deduction For Employees 00067539 11/12/2007 Wanneroo Library Petty Cash $222.20 Petty Cash 00067540 11/12/2007 Water Corporation $2,767.15 Water Supplies/Equipment Hire For Various Departments 00067541 11/12/2007 Yanchep Two Rocks Library Petty Cash $67.35 Petty Cash 00067542 11/12/2007 Youth Projects Petty Cash $65.55 Petty Cash 00067543 11/12/2007 City of Wanneroo - Payroll Rates $470.58 Travel Allowance Paid To Rates P/N126238 00067544 11/12/2007 Cancelled 00067545 11/12/2007 Synergy $205,699.95 Street Lighting – 24/10/07-24/11/07 ($179,308.05) Power Supplies For City 00067546 11/12/2007 Telstra - Plant Damages $594.17 Charge To Repair Telstra Plant Kingsway Rd Madeley 00067547 11/12/2007 Ruth Butler $150.00 Volunteer Payment Nov07- Day Care Centre 00067548 11/12/2007 Pat Pearman $60.00 Volunteer Payment Nov07 - Day Care Centre 00067549 11/12/2007 Western Power $1,580.00 Design Fee - Brady Street Wangara 00067550 11/12/2007 HOSTPLUS Superannuation Fund $172.97 Superannuation Deductions For Various Employees 00067551 11/12/2007 WESTSCHEME $765.58 Superannuation Deductions For Various Employees 00067552 11/12/2007 Roy Bastick $90.00 Volunteer Payment Nov07- Community Buses 00067553 11/12/2007 The Industry Superannuation Fund $262.11 Superannuation Deductions For Various Employees 00067554 11/12/2007 1OOF Portfolio Service Superannuati $136.86 Superannuation Deductions For Various Employees 00067555 11/12/2007 Integra Super $410.10 Superannuation Deductions For Various Employees 00067556 11/12/2007 Catholic Superannuation and Retirem $136.00 Superannuation Deductions For Various Employees 00067557 11/12/2007 First State Super $342.76 Superannuation Deductions For Various Employees 00067558 11/12/2007 Omniware Sponsorship Petty Cash $116.35 Petty Cash 00067559 11/12/2007 MTAA Superannuation Fund $280.40 Superannuation Deductions For Various Employees 00067560 11/12/2007 Wanneroo Adult Day Centre Petty Cash $83.10 Petty Cash 00067561 11/12/2007 AustralianSuper $615.87 Superannuation Deductions For Various Employees 00067562 11/12/2007 REST Superannuation $107.29 Superannuation Deductions For Various Employees 00067563 11/12/2007 Asgard Elements Super $52.15

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 146

PAYMENT DATE DESCRIPTION AMOUNT Superannuation Deductions For Various Employees 00067564 11/12/2007 Ms R L Grealy $48.63 Reimbursement For Supplies - Dolphin Swim School Xmas Party 00067565 11/12/2007 Ms D Wright $397.78 Reimbursement For Supplies - Dolphin Swim School Xmas Party 00067566 11/12/2007 Adelphi Tailoring Company $324.50 Uniforms - Ranger Services 00067567 11/12/2007 Apprenticeships Australia $55.00 Training - Managing Christmas 'Spirit' In The Workplace 16/10/07 – Attendee W Crawford 00067568 11/12/2007 Arbor Logic $2,807.20 Onsite Level II Tree Seminars For Staff - Parks Maintenance 00067569 11/12/2007 Awesome Amusements $200.00 Entertainment For Staff Christmas Party 21/12/07 - Hospitality 00067570 11/12/2007 Beaumaris Family Practice $82.50 Volunteer Fire Fighters Medical - Fire Services 00067571 11/12/2007 Big W $193.53 Supplies - Aged Services 00067572 11/12/2007 Braking Diagnostics WA $3,559.82 Supply/Install Trailer Brake System To 97015 & 97017J - Fleet Services 00067573 11/12/2007 Briana Wesley $90.00 Balloon Making For White Xmas - Cultural Development 00067574 11/12/2007 CAI Fences $2,255.00 Install Fencing At Banksia Grove Community Centre - Infrastructure Projects 00067575 11/12/2007 CCH Australia Ltd $518.36 Subscription - OH&S Legal Guide - Web 27/08/07-31/05/08 00067576 11/12/2007 Ecoscape Pty Ltd $18,122.35 Flora Survey - Widening Of Old Yanchep Road & Pederick Road - Infrastructure Projects 00067577 11/12/2007 Eyes On $190.00 Prescription Safety Glasses For G Williams 00067578 11/12/2007 Fernando Civitella $100.00 Entertainment For The Heights On 11/12/07 00067579 11/12/2007 FOO HUA Chinese Restaurant $129.90 Catering - Flynn Drive Neerabup Fire 00067580 11/12/2007 Hanson Construction Materials Pty L $402.82 Drainage Materials For 6 Oakdene Drive Madeley 00067581 11/12/2007 HeatHuman Resourcesidge IGA $126.86 Groceries - Leisure & Cultural Services 00067582 11/12/2007 Holding Educational Aids Pty Ltd $248.51 Junior Books - Girrawheen Library 00067583 11/12/2007 Ion Services Pty Ltd $5,548.40 Surveying Services For Extension Of Ocean Reef Road Wangara DP57145 - Planning Service 00067584 11/12/2007 Jane Coffey & Associates $396.00 Recruitment & Selection Workshop - Human Resources 00067585 11/12/2007 JB Precise Engineering $1,853.50 Vehicle Spare Parts - Fleet Maintenance

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 147

PAYMENT DATE DESCRIPTION AMOUNT 00067586 11/12/2007 Kott Gunning Lawyers $86.35 Legal Fees - Ranger Services 00067587 11/12/2007 Lasso Media Pty Ltd $572.00 Advertising Of Kids In Perth - Community Events 00067588 11/12/2007 Local Government Association of $900.00 National Human Resources Conference Gold Coast 14- 16/11/07 – Attendee A Gillespie 00067589 11/12/2007 McDonalds Wanneroo $88.50 Catering For Roadwise Safety Display - Fire Service 00067590 11/12/2007 MEA $535.00 Membership For A McIntosh Tickets To YMEA Launch - Cultural Development Staff 00067591 11/12/2007 Meter Office $82.50 Office Equipment - Alexander Heights Adult Day Centre 00067592 11/12/2007 Midway Ford $26,833.80 New Ford PJ Ranger WN32546 ($26539.80) Vehicle Repairs - Fleet Maintenance 00067593 11/12/2007 Mindarie Regional Council $157,484.57 Refuse Disposal Services For City 00067594 11/12/2007 MPS Architects $13,255.00 Architectural Services - Yanchep Beach Kiosk Roof Refurbishment For Building Maintenance 00067595 11/12/2007 Northern Suburbs Bailiff $62.45 Legal Fees - Rating Services 00067596 11/12/2007 Poseidon Irrigation $1,815.00 Irrigation Design - Accessible & Inclusive Playground - Strategic Projects 00067597 11/12/2007 Promark Promotions $641.30 50 Euro Classic Pens & Black Velvet Pouches - Marketing Services 00067598 11/12/2007 Robert & Norma Bright $495.00 Demolish & Rebuild Front Wall - Waste Services 00067599 11/12/2007 Romark International Ltd $3,927.00 Maintenance Fee 1/07-30/06/08 For Council Agenda Prep Systems – IT Services 00067600 11/12/2007 Shire of Serpentine-Jarrahdale $174.34 Sick Leave Reimbursement For A Stalley –Human Resource 00067601 11/12/2007 STIHL Shop Greenwood $186.92 Equipment - Parks Maintenance 00067602 11/12/2007 Susanne Parker $356.44 Children’s Art Classes & Materials - Cultural Development 00067603 11/12/2007 SWY Consulting $3,480.00 Consulting Services - Review IT Business Unit Structure & Associated Classification Assessments – Human Resources 00067604 11/12/2007 University of Sydney $3,000.00 National Sea Change Conference – Office Of CEO 00067605 11/12/2007 Wanneroo IGA $76.51 Food - Hainsworth Youth Services 00067606 11/12/2007 City of Wanneroo $100.00 Gift For Recognition Of Service For Amar Pabla 00067607 11/12/2007 City of Wanneroo $100.00 Cash Advance For Directorate Breakfast 20/12/07- Corporate

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 148

PAYMENT DATE DESCRIPTION AMOUNT Services 00067608 11/12/2007 Hospitality Petty Cash $500.00 Petty Cash 00067609 03/12/2007 Cancelled 00067610 03/12/2007 Derek J Cockle & Associates $200.00 Refund Of Development Application DA07/10635 Kingsbridge Blvd Butler 00067611 12/12/2007 Councillor F Cvitan $583.33 Councillors Allowance 00067612 12/12/2007 Councillor Dorothy Newton $500.00 Councillors Allowance ($83.33 To Rates) 00067613 12/12/2007 Councillor Colin Hughes $1,174.85 Councillors Allowance & Travel Allowance 00067614 12/12/2007 City of Wanneroo - Rates $422.59 Rates Payment For The Following: P/N 136156 - Councillorr D Newton ($83.33) P/N 150893 - Mayor Kelly ($339.26) 00067615 14/12/2007 City of Wanneroo $100.00 Cash Advance For Corporate Gift For R Zagwocki (Resignation) 00067616 17/12/2007 DK Egan & LY McGuiness $300.00 Vehicle Crossing Subsidy 00067617 17/12/2007 Michelle & John Green $300.00 Vehicle Crossing Subsidy 00067618 17/12/2007 Kerry Ann Bradley $300.00 Vehicle Crossing Subsidy 00067619 17/12/2007 Fildem Investments Pty Ltd $300.00 Vehicle Crossing Subsidy 00067620 17/12/2007 John Walter Dawson $300.00 Vehicle Crossing Subsidy 00067621 17/12/2007 Smartstar Investments Pty Ltd $869.30 Rates Refund P/N218619 29 Bolton Way - Rate Exemption 00067622 17/12/2007 Stockland WA Development Pty Ltd $742.00 Rates Refund P/N147341 469 Kingsway - Reduced Valuation 00067623 17/12/2007 Stockland WA Development Pty Ltd $385.84 Rates Refund P/N 147342 479 Kingsway - Reduced Valuation 00067624 17/12/2007 G, MT, A & J Palermo $534.24 Rates Refund P/N217518 161 Landsdale Road - Subdivision 00067625 17/12/2007 Golden Hands Pty Ltd $567.60 Rates Refund P/N152903 284 Landsdale Road - Amended Valuation 00067626 17/12/2007 Smartstar Investments Pty Ltd $576.43 Rates Refunds P/N218605 21 Bathurst Gardens - Rate Exemption 00067627 17/12/2007 Guiseppe & Roma Staltari $170.54 Rates Refund P/N219190 14 Verdello Way - Change Of Valuation Of Land Method 00067628 17/12/2007 Craig Davis & Eimear Louise Quigley $203.66 Rates Refund P/N219085 5 Merlot Way - Overpayment 00067629 17/12/2007 Darryl Richard Swinn $222.59 Rates Refund P/N216512 14 La Trobe Street - Overpayment 00067630 17/12/2007 Gloria Jean Swinn $199.07

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PAYMENT DATE DESCRIPTION AMOUNT Rates Refund P/N216511 11 Florida Drive - Overpayment 00067631 17/12/2007 EJ Adams & Estate of the Late $312.80 Rates Refund P/N178796 11 Forbes Court - Pension Rebate 00067632 17/12/2007 JA & MJ Hallberg $223.21 Rates Refund P/N197223 10 Holroyd Link - Pension Rebate 00067633 17/12/2007 VM Fulwood $421.90 Rates Refund P/N184583 3 Sherlock Rise - Pension Rebate 00067634 17/12/2007 PS & MH Arends $485.68 Rates Refund P/N206678 11 Bonita Way - Pension Rebate 00067635 17/12/2007 MCR Kothe $368.35 Rates Refund P/N178616 24 Port Jackson Parade - Pension Rebate 00067636 17/12/2007 AJ Meads $329.24 Rates Refund P/N197746 3 Covington Promenade – Pension Rebate 00067637 17/12/2007 William Bernard McSharer $880.95 Rates Refund P/N129864 43 Evergreen Gardens - Overpayment 00067638 17/12/2007 CMLJ Todoro & MJI Van Kleef $170.45 Rates Refund P/N219182 5 Verdello Way - Change Of Valuation Of Land Method 00067639 17/12/2007 Riccardo Multari $252.04 Rates Refund P/N219180 9 Shiraz Boulevard - Change Of Valuation Of Land Method 00067640 17/12/2007 Antonino Paolo Spano $170.54 Rates Refund P/N219205 14 Traminer Way - Change Of Valuation Of Land Method 00067641 17/12/2007 CHuman Resourcesistopher Sewarl Unger $45.63 Rates Refund P/N111256 4 Oldfield Road - Demolition Of Building 00067642 17/12/2007 Myo Khaing & Pho Htaw $131.09 Rates Refund P/N111492 24 Allinson Drive - Pension Rebate 00067643 17/12/2007 Seyed Kemali & Nadia Mosavi $945.88 Rates Refund 18 Gerosa Place P/N162019 - Overpayment Property Sold 00067644 17/12/2007 Silvano & Laura Borromei $296.80 Rates Refund P/N152382 470 Kingsway - Amended Valuation 00067645 17/12/2007 DC Dunlop & CG Ferrera $236.99 Rates Refund P/N142970 10 Decora Court - Overpayment 00067646 17/12/2007 Troy Peter Logins $271.93 Rates Refund P/N217790 9 Preserve Link - Change Of Valuation Of Land Method 00067647 17/12/2007 Olasimbo Stella Ayonrinde $168.23 Rates Refund P/N219176 27 Zingarello Street - Change Of Valuation Of Land Method 00067648 17/12/2007 RL & BP DroWN $515.11 Rates Refund P/N208880 21 James Gilmour Way - Pension Rebate 00067649 17/12/2007 T & L Strata Services $2,655.70 Refund Of Commercial Refuse Cart Charges Billed Incorrectly To Lakeview Apartments Nov 2003 - Aug 2007 00067650 17/12/2007 Suzette Finch-Shuckstes $12.00 Refund Overpayment On Receipt 412230

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 150

PAYMENT DATE DESCRIPTION AMOUNT 00067651 17/12/2007 Bang Nguyen $100.00 Refund Overpayment Of Street Listing Paid Twice 00067652 17/12/2007 Michele & Iuna Trimboli $211.29 Rates Refund P/N219194 1 Traminer Way - Change Of Valuation Of Land Method 00067653 17/12/2007 Bugatti Nominees Pty Ltd $211.29 Rates Refund P/N219188 22 Verdello Way - Change Of Valuation Of Land Method 00067654 17/12/2007 Roberto & Ann-Maree Agostino $161.35 Rates Refund P/N219179 39 Zingarello Street - Change Of Valuation Of Land Method 00067655 17/12/2007 Philip DM Davies & Ai Lien Chau $211.29 Rates Refund P/N219198 19 Traminer Way - Change Of Valuation Of Land Method 00067656 17/12/2007 GA & DJ Wright Developments Pty Ltd $170.54 Rates Refund P/N219189 18 Verdello Way - Change Of Valuation Of Land Method 00067657 17/12/2007 BR & SL Joy $211.29 Rates Refund P/N219199 23 Traminer Way - Change Of Valuation Of Land Method 00067658 17/12/2007 WR, SW & PJ Searle $170.54 Rates Refund P/N219197 15 Traminer Way - Change Of Valuation Of Land Method 00067659 17/12/2007 Bambina Scutti $742.00 Rates Refund P/N147314 58 Queensway Road - Reduced Valuation 00067660 17/12/2007 Evdoxia Milentis $623.28 Rates Refund P/N152904 296 Landsdale Road - Reduced Valuation 00067661 17/12/2007 MW & JE Wheeler $328.69 Rates Refund P/N136210 63 Dallas Crescent - Pension Rebate 00067662 17/12/2007 WR & TM Papich $264.21 Rates Refund P/N181577 23 Prudhoe Mews - Overpayment 00067663 17/12/2007 Elena & Guido Lino De Piazzi $746.49 Rates Refund P/N219153, 219154 219155 & 87, 89 & 91 Elliott Road - Change In Valuation Of Land Method 00067664 17/12/2007 Housing Authority $353.37 Rates Refund P/N185634 14 Mist Place - Removal Of Additional Bins 00067665 17/12/2007 Maurice Edwin Moller $178.08 Rates Refund P/N152908 321 Landsdale Road - Reduced Valuation 00067666 17/12/2007 Justin Sonia Pty Ltd $10,787.47 Rates Refund - Various Properties & P/N219202 -Amended Valuation 00067667 17/12/2007 Stockland WA Development Pty Ltd $5,817.28 Rates Refund P/N147301, 147317 & 219442 490 Gnangara Road, 76 Queensway Road & 449 Kingsway - Amended Valuations 00067668 17/12/2007 Michele Monte $5,288.51 Rates Refund P/N152114 144 Lenore Road - Change Of Valuation Of Land Method 00067669 17/12/2007 Di Lanzo Pty Ltd $1,543.11 Rates Refund P/N213001 61 Windsor Road - Strata Title

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 151

PAYMENT DATE DESCRIPTION AMOUNT 00067670 17/12/2007 Tomica & Zarko Drpich $12,764.39 Rates Refund P/N152104 141 East Road - Change Of Valuation Of Land Method 00067671 17/12/2007 LT & BL Dell'era $4,482.55 Rates Refund P/N152066 121 Nicholas Road - Change Of Valuation Of Land Method 00067672 17/12/2007 JR & LW Duffy $1,617.35 Rates Refund P/N162600 489 Wanneroo Road - Change Of Valuation Of Land Method 00067673 17/12/2007 Northern Developments (WA) Pty Ltd $1,179.83 Rates Refund P/N147300 482 Gnangara Road - Reduced Valuation 00067674 17/12/2007 Tan Chong Guan & Siew Teck Who $1,394.96 Rates Refunds P/N147316 69 Queensway Road - Reduced Valuation 00067675 17/12/2007 Werrington Pty Ltd $13,619.66 Rates Refund P/N152106 159 East Road - Change Of Valuation Of Land Method 00067676 17/12/2007 Ines Loo Chin $4,482.55 Rates Refund P/N152067 133 Nicholas Road - Change Of Valuation Of Land Method 00067677 17/12/2007 Sam Genovese $2,077.60 Rates Refund P/N147302 502 Gnangara Road - Reduced Valuation 00067678 17/12/2007 Pearsall Mews Pty Ltd $4,286.37 Rates Refund P/N221432 40 Kemp Street - Reduced Valuation 00067679 17/12/2007 Indoor Gardens Pty Ltd $1,335.60 Rates Refund P/N147339 441 Kingsway - Reduced Valuation 00067680 17/12/2007 Lakewide Pty Ltd $4,314.92 Rates Refund P/N143128 1369 Wanneroo Road - Overpayment 00067681 17/12/2007 Gail M Prospero $627.83 Rates Refund P/N161380 6/104 Waddington Crescent - Overpayment 00067682 17/12/2007 Soul Communications Pty Ltd $150.00 1 x Ratepayer Financial Assistance 00067683 17/12/2007 Issam Hussein Jaber $300.00 Vehicle Crossing Subsidy 00067684 17/12/2007 Leslie Allan De Bonde $300.00 Vehicle Crossing Subsidy 00067685 17/12/2007 Adele Child $220.00 Reimbursement Of Small Business Smart Business Voucher 00067686 17/12/2007 Casey Stein $220.00 Reimbursement Of Small Business Smart Business Voucher 00067687 17/12/2007 Malcolm King $50.00 Reimbursement Of Small Business Smart Business Voucher 00067688 17/12/2007 Time Out Together - Snrs $340.00 Refund Of Facility Bond 00067689 17/12/2007 PD & LA Hall $286.20 Rates Refund P/N200054 4 Ballard Fairway - Overpayment 00067690 17/12/2007 D Stewart $300.00 Vehicle Crossing Subsidy

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 152

PAYMENT DATE DESCRIPTION AMOUNT 00067691 17/12/2007 Cancelled 00067692 17/12/2007 Barbara CHuman Resourcesistian McGuiness $300.00 Vehicle Crossing Subsidy 00067693 17/12/2007 City of Wanneroo $153.00 Deduction From FDC Carers Pay For 2007/2008 FDC Membership Fees 00067694 17/12/2007 Aboriginal Seniors Group Petty Cash $50.00 Petty Cash 00067695 17/12/2007 Alexander Heights Adult Day Care Pe $414.70 Petty Cash 00067696 17/12/2007 Alinta Gas $293.15 Gas Supplies For Aquamotion Control-27/10/07-28/11/07 4 x Ratepayer Financial Assistance ($302.95) 00067697 17/12/2007 Corporate Services Petty Cash $767.00 Petty Cash 00067698 17/12/2007 Landgate $803.91 Title Searches - Various 00067699 17/12/2007 Alan Green $20.00 Volunteer Payment - Community Buses 00067700 17/12/2007 Michael Hayes $40.00 Keyholder - Cockman House 00067701 17/12/2007 Niche Media $268.00 Magazines Subscriptions (2 Years) – Marketing Services 00067702 17/12/2007 Alexander Heights Community House P $71.20 Petty Cash 00067703 17/12/2007 The Old Machinery Magazine $48.00 Magazine Subscription (1 Year) - Heritage 00067704 17/12/2007 Landgate $7,462.76 Valuations - Rating Services 00067705 17/12/2007 Water Corporation $3,915.45 Water Charges For City 1 x Ratepayer Financial Assistance ($76.10) 00067706 17/12/2007 Cancelled 00067707 17/12/2007 Synergy $20,006.30 Power Supplies For City 9 x Ratepayer Financial Assistance ($1,530.80) 00067708 17/12/2007 Telstra $580.98 2 x Ratepayer Financial Assistance Bigpond ADSL Charges For City 00067709 17/12/2007 Gordon Sadler $170.00 Volunteer Payment - Community Buses 00067710 17/12/2007 Zurich Aust Insurance Ltd $500.00 Insurance Excess - WN31920 00067711 17/12/2007 Clarkson Library Petty Cash $330.65 Petty Cash 00067712 17/12/2007 Bernice Duncan $65.00 Volunteer Payment - Day Care Centres 00067713 17/12/2007 Yanchep Two Rocks Recreation Assoc $2,000.00 Reimbursement Of Costs Associated With 2007 Blessing Of The Fleet-Marquee Hire 00067714 17/12/2007 Rhoda Goddard $60.00

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 153

PAYMENT DATE DESCRIPTION AMOUNT Volunteer Payment - Day Care Centres 00067715 17/12/2007 Dept for Planning & Infrastructure $284.65 A/C 011014993090 (1BND246) 00067716 17/12/2007 Hainsworth Programme Development Pe $140.25 Petty Cash 00067717 17/12/2007 Omniware Sponsorship Petty Cash $153.30 Petty Cash 00067718 17/12/2007 Wanneroo Adult Day Centre Petty Cas $108.70 Petty Cash 00067719 17/12/2007 Adelphi Tailoring Company $202.40 Uniforms - Ranger Services 00067720 17/12/2007 Alberts Catering $3,080.00 Balance For Staff Christmas Party 21/12/07 - Hospitality 00067721 17/12/2007 Asbestos Removal Statewide $1,100.00 Remove Asbestos Cnr Wanneroo/Nowergup Road - Engineering 00067722 17/12/2007 Australasian Performing Right Assoc $192.73 Licence Fees 1 –31/12/08 - Customer Relations 00067723 17/12/2007 Big W $88.80 Elf Hats - Community Development 00067724 17/12/2007 Bikeforce $190.00 Bike - Community Services 00067725 17/12/2007 Carol McDougall $45.00 CateringFor Meeting - Youth Services 00067726 17/12/2007 Dixie Marshall $900.00 Guest Speaker For Middle Management Graduation Ceremony 00067727 17/12/2007 Edgewater Veterinary Hospital $75.00 Euthanasia X 3 Dog 00067728 17/12/2007 FOO HUA Chinese Restaurant $98.60 Catering - Road Safety Xmas Launch "Arrive Alive" 00067729 17/12/2007 Harvey Norman $1,070.00 5 X HP Officejet Printers - IT Services 00067730 17/12/2007 Heritage & Conservation Professiona $3,176.25 Conservation Plan - Mary Lindsay Homestead Acct 2 - Strategic Projects 00067731 17/12/2007 Ikea - Cebas P/L $747.00 3 X "Klippan" Sofas - Hainsworth Youth Centre 00067732 17/12/2007 Ion Services Pty Ltd $8,200.50 Survey: Benmuni Park Wanneroo - Planning Professional Services: In Connection With Landgate Search Professional Services: Survey To Mark Boundaries Of Mary St Park For Planning Services Professional Services: Survey Wanneroo Road Boundary 00067733 17/12/2007 Jane Coffey & Associates $528.00 Position Description Classifications - Human Resources 00067734 17/12/2007 Joondalup Music Centre $1,169.00 Musical Equipment - Youth Services 00067735 17/12/2007 Julie Rosario $500.00 Project Officer - Art & Craft Market 9/12/07 00067736 17/12/2007 Kmart Joondalup $46.92 Sports Equipment -Youth Services

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 154

PAYMENT DATE DESCRIPTION AMOUNT 00067737 17/12/2007 Logiudice Property Group $376.80 Property Management Fees For Quinns Rocks Child Health Clinic - Contracts & Property 00067738 17/12/2007 M & K Bailey Accredited Newsagents $28.50 Newspapers/Periodicals - Economic Development 00067739 17/12/2007 Marfleet Distributing Co Pl $378.33 Spare Parts - Fleet Maintenance 00067740 17/12/2007 Mike Davies $830.00 Artists Fees - Community Arts Partnership 2007 Joondalup Drive Mural -Community Development Artist Fees - Aerosol Art-Oct-Nov07 - Wanneroo Youth Centre 00067741 17/12/2007 Mindarie Regional Council $2,122.34 Refuse Disposal - Reserve & Litter Bins 00067742 17/12/2007 MSI Services $220.00 Training - Somerly Irrigation Rainbird Controller 5/11/07 For Parks Maintenance Staff 00067743 17/12/2007 NORTH COAST BALL CLUB INC $150.00 Tee Ball Diamonds - Leisure Services 00067744 17/12/2007 Precise Publishing $440.00 Cockman House Quarter Page Sign - Heritage Services 00067745 17/12/2007 Princess Margaret Hospital Foundati $200.00 Monies For Award For Innovation Submission Donated To PMCF On Behalf Of The Bulk Work Team 00067746 17/12/2007 Rojo's Cafe $510.00 Catering For Xmas Party - Alexander Heights Community Centre 00067747 17/12/2007 Roy Weston Homes $41.65 Reimbursement For Synergy Account - Romane Park 00067748 17/12/2007 Safety Barriers WA $40,857.30 Payment 1 - Contract #07034 Delaware Thriebeam Safety Barrier Hester Avenue - Infrastructure Projects 00067749 17/12/2007 Wanneroo IGA $66.89 Food - Youth Services 00067750 17/12/2007 Wanneroo Villa Tavern $1,224.00 Beverages - Elected Members Bar 00067751 19/12/2007 City of Wanneroo $100.00 Cash Advance For Corporate Gift For R Peake 00067752 19/12/2007 FOO HUA Chinese Restaurant $130.40 Catering - Caretakers & Volunteers CHuman Resourcesistmas Lunch 00067753 19/12/2007 Asgard Elements Super $52.15 Payroll Deduction F/Ending 14/12/2007 00067754 19/12/2007 City of Wanneroo - Payroll Rates $2,640.00 Payroll Deduction F/Ending 14/12/2007 00067755 19/12/2007 Zurich Client Service $235.38 Payroll Deduction F/Ending 14/12/2007 00067756 14/12/2007 Gordon Yuk-Voov Chong $600.00 Vehicle Crossing Subsidy

Total Director Corporate Services Advance - Cheques $1,734,396.73

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 155

PAYMENT DATE DESCRIPTION AMOUNT ELECTRONIC TRANSFER LISTING 00000674 04/12/2007 Austral Mercantile Collections Pty $1,018.33 Costs Of Recoveries For Debtors Account Nov07 Australian Manufacturing Workers Union $155.70 Payroll Deduction F/Ending 30/11/07 Australian Services Union $818.80 Payroll Deduction F/Ending 30/11/07 Australian Taxation Office PAYG Payments $236,572.00 Payroll Deduction F/Ending 30/11/07 Beatrix Rausch $83.32 Key Holder - Phil Renkin Recreation Centre, Oldham Park Kiosk& Changerooms, St Andrews Clubrooms, Oldham Reserve & Other Parks CFMEU WA Branch $48.00 Payroll Deduction F/Ending 30/11/07 Child Support Agency $1,421.74 Payroll Deduction F/Ending 30/11/07 City of Wanneroo - Social Club $430.00 Payroll Deduction F/Ending 30/11/07 Crosbie & Duncan Golf $26,418.94 Commission Fees For Nov07 HBF Insurance $2,687.70 Payroll Deduction F/Ending 30/11/07 IPAA WA $255.00 Training - The Great Debate: Nice Girls Don't Get The Corner Office - Or Do They? 6/12/07 – Attendees V Barry, Ka Jones & K hristoffelsz Joe Arrigo $91.66 Tennis Booking Officer/Keyholder - Elliott Road Courts & Wanneroo Community Centre LGRCEU $1,437.19 Mr Robert Cramp $12.95 Reimbursement Photo For Licence (Training Requirements) Mr Rudolf Schiller $83.32 Key Holder - Clarkson Youth Centre & Anthony Waring Clubrooms Mrs Louise Marie Brindley $1,172.55 Reimbursement Drinks For Staff Christmas Party 21/12/07 Ms Hazel Owen $41.66 Key Holder - Warradale Community Hall Nick Del Borrello $1,633.50 Contract Labour - Fleet Maintenance Peggy BroWN $83.32 Key Holder - Jenolan Way Community Centre & Addison Park Clubrooms & Parks Sanala Super Fund 72499AG01 $2,588.78 Payroll Deduction F/Ending 30/11/07 Selectus Salary Packaging $10,821.72 Payroll Deduction F/Ending 30/11/07 Trailer Parts Pty Ltd $160.01 Vehicle Spare Parts - Depot Store

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 156

PAYMENT DATE DESCRIPTION AMOUNT Vehicle Spare Parts - Fleet Maintenance

00000675 04/12/2007 Accidental First Aid Supplies $1,283.81 First Aid Supplies - Waste & Fleet Services Action Events $580.00 Snowboard - White Christmas 2/12/07 - Cultural Development Adform $594.00 Whiteboard - Fire Services Advanced Window Tinting $260.00 Supply & Install Solar Film To 99295 – Fleet Maintenance Air Liquide WA Pty Ltd $865.58 Gas Cylinder Hire – Depot Stores Alance Newspaper and Magazine Deliv $43.20 Newspapers - Clarkson Library Alison Cunningham $378.00 Art Classes At Carramar Community Centre - Cultural Development Allcom (WA) Pty Ltd $899.00 GPS Navigator Nuvi 660 Widescreen Bluetooth Fm Modulator - Fire Services Altus Traffic $1,525.57 Traffic Control At Renshaw Blvd Amcap Distribution Centre $4,600.79 Vehicle Spare Parts - Depot Stores Vehicle Spare Parts – Fleet Maintenance Arena Joondalup $465.82 Room Hire For Aquamotion Meeting 12/10/07 Pool Hire For Aquamotion For Oct07 Armaguard $1,479.99 Cash Collection For Various Departments Audio View Lifestyles Pty Ltd $974.05 Install Projector At Ashby Building 2 - Building Maintenance Australasian Seal Co. $671.55 Dayco V Belts – Depot Stores Australian Institute of Management $2,763.75 Training - Executive Group Development Program 11/09/07 For 11 Participants Training - Project Management Coaching 01/06/07 – Attendee D Krauskopf & K Christoffelsz Australian Paper Recovery Pty Ltd $3,465.32 Recycling 12/11-18/11/07 - Waste Services Baileys Fertilisers $2,145.00 Brilliance Granulated - Parks Beaurepaires For Tyres $6,008.93 Tyre Fitting Services - Fleet Maintenance BGC Cement $666.16 Concrete & Cement - Depot Stores BGC Concrete $201.08 Concrete For L80 Chattanooga Vsta Clarkson - Engineering Bluechip Timing Pty Ltd $2,356.64

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 157

PAYMENT DATE DESCRIPTION AMOUNT Timing Services For Butler Fun Run Boral Construction Materials Group Ltd $709.06 Drainage Items - Engineering Borders Australia Pty Ltd $6,601.05 Book Purchases - Clarkson Library Bounce Away $290.40 Hire Of Self Powering Blower For Bush to Beach Festival - Cultural Development Hire Of Bouncer-White Christmas Event 2/12/07 - Cultural Development BP Australia Ltd $8,851.29 Vehicle Oil - Depot Stores BT Equipment Pty Ltd $48.17 Pin Pivot - Fleet Maintenance Bullivants Pty Ltd $1,060.40 Inspect, Repair Test & Certify Tools – Fleet Maintenance Bunnings Pty Ltd $1,280.10 Various Items - Building Maintenance Various Items - Engineering Maintenance Cameleon Paints $782.32 Paints - Waste Services Cartridges For Car Bond Silca Flex White – Fleet Maintenance Carramar Resources Industries $3,561.66 Various Sands & Soils - Engineering Construction Carringtons Traffic Services $4,114.00 Traffic Control For Gnangara & Ocean Reef Road Castle Tools Tyrolit Pty Ltd $346.50 Drive Belts – Depot Stores Caval Ltd $425.70 Training - Marketing For Non-Marketing Professionals 30/11/07 - Attendee K Andrews Challenger TAFE $329.09 Enrolment Fees Semester 2, 2007 - Cert 3 In Horticulture (Parks & Gardens) A Bozyk – Human Resources Chef Excel Pty Ltd $5,636.80 Catering Services For Various Council Functions City Business Machines $692.00 2 Nokia Mobile Phones & Accessories - IT Services Civica Pty Ltd $11,000.00 Purchase Of Authority Services – IT Services Class Act Theatre $2,860.00 2008 Three Times Theatre Event The Canterbury Tales – Cultural Development Coates Hire Operations Pty Ltd $5,345.67 Portable Toilets For Various Community Events - Cultural Development/Leisure Services Whipper Snippers - Parks Maintenance Shoring Box 7-18/11/07 - Engineering Construction Computelec Pty Ltd $953.70 Acrobat Professional 16 License – IT Services Courier Australia $51.11

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 158

PAYMENT DATE DESCRIPTION AMOUNT Courier Services - Fleet & Rangers Services Coventry Fasteners $84.22 Vehicle Spare Parts - Fleet Maintenance Coventrys $683.79 Various Items - Fleet Maintenance Various Items - Depot Stores Cummins South Pacific Pty Ltd $3,586.00 Various Parts - Stores Cutting Edges Pty Ltd $812.48 Parts - Fleet Maintenance Daniels Sharpsmart Australia Pty Ltd $105.94 Supply Of S22 Yellow - Health Services Denmoss Holdings $4,400.00 Stage & Fencing For 17/11/07 "Beach To Bush" Cultural Development Dept of Environment & Conservation $3,605.48 Annual Licence Fee For Wangara Recycling Facility Dexion Balcatta $1,288.93 RM Folders - Records Customised CoW Folders - Human Resources Direct Communications $621.50 Comms Repairs - Fire Services Dowsing Concrete $24,394.92 Concrete Crossover & Footpaths At Milner Street Mindarie Earthworks Training & Assessment Services $1,100.00 OSH Training - Human Resources Eclipse Resources Pty Ltd $7,661.50 Disposal Of General Construction/Green Waste – Engineering Construction & Infrastructure Projects Excalibur Printing $650.43 T-Shirts For Butler Fun Run Express Towing Services $330.00 Towing Services - Fleet Maintenance FAL Cash & Carry $129.64 Various Items - Cultural Development Fire & Safety WA $221.83 Helmet Visor & Hinge Kit - Fire Services Fuji Xerox Australia Pty Ltd $332.48 Paper & Staples - Reprographics GC Nixon & Associates Pty Ltd $6,050.00 Engineering Design & Documentation For The Proposed Playground - Strategic Projects Geldens Pty Ltd $64.54 Wanneroo Fire Support Volunteer Secretary- Fire Services Geoff Ninnes Fong & Partners Pty Ltd $5,500.00 Progress Payment #2 For Oct 07 - Aquamotion Globetrotter Corporate Travel $271.90 Car Hire For D Corcoran Bush To Beach Festival - Cultural Development GPR Truck Sales & Service $220.15 Wheel Alignment - Fleet Maintenance Graffiti Systems Australia $4,324.10

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 159

PAYMENT DATE DESCRIPTION AMOUNT Graffiti Removal Various Locations Grand Toyota Daihatsu $173,705.50 New Vehicles x 2 - Toyota Corolla Ascent ($21877.54 ea) New Vehicles X 3 - Toyota Aurian ($42,617.44 ea) Various Services/Repairs - Fleet Maintenance Greenway Enterprises $1,487.42 Measuring Tape & Leaf Rake - Depot Stores Native Tree Tablets - Parks Hitachi Construction Machinery Pty Ltd $1,646.35 Vehicle Filters - Depot Stores Home Chef $897.35 Meals For HACC/CACP Clients Humes $42,529.90 Drainage Items - Engineering Integrated Group Ltd - Accounts Receivable $21,357.79 Casual Labour For Various Departments Jason Sign Makers $132.00 Signage Striping To Drivers Side Cab – Fleet Maintenance JCA Dealer Services $346.50 Repairs - Fleet Maintenance Joondalup Drive Medical Centre $1,266.10 Medical Fees - Fire Services Medical Fees - Waste Services Medical Fees - Parks Maintenance Keith and Lottie $2,050.00 Artist Supplies - Cultural Development Local Government Managers Australia $1,947.00 Registration 2007 November LGMA Grange Securities Finance Professionals - Attendees L Lam, SPaulsen & E Applin Love Grid Badminton Academy Incorporated $830.00 Badminton Feather Shuttlecocks - Leisure Services MacDonald Johnston Engineering Company Pty Ltd $10,215.68 Vehicle Spare Parts - Fleet Maintenance Vehicle Spare Parts - Engineering Maintenance Vehicle Spare Parts - Depot Stores Major Motors $119.16 Thermostats - Fleet Maintenance Marquee Magic $2,289.10 Marquee & Chair Hire For Butler Fun Run Mary Jeavons Landscape Architects $9,870.74 Professional Fees: Yellagonga Regional Park Mayday Earthmoving $5,626.50 Heavy Equipment Hire For City McLeods Barristers & Solicitors $5,900.34 Legal Fees: Policy Of Finished Floor Levels - Office Of CEO Legal Fees: Garden Glow/Goldrange: Supreme Court Proceedings :Planning & Development Legal Fees: Planning Process Smart Growth Mobile Glass $1,388.45 Glazing Services For City

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 160

PAYMENT DATE DESCRIPTION AMOUNT Mobile Shred Onsite $94.60 Shredding For Councillors Morley Mower Centre $39.35 Vehicle Spare Parts - Fleet Maintenance Northern Corridor Contracting $1,001.00 Slashing Firebreaks At Various Locations - Parks Northern Districts Pest Control $1,336.50 Pest Control Services For City Nuford $120.00 3000Km Service For WN32497 - Fleet Maintenance Oakvale Capital Limited $2,200.00 Investment Advisory & Reporting Fee - Financial Services Oars Across The Waters Pty Ltd $230.81 On-site Services To Governance Team 18/10/07 – Human Resources OH & JM Edwards $897.60 Supply & Install Horn Speakers & Phone Cradle To Two Rocks 1.4R, Wanneroo 4.4R & 1Cv - Fire Services Change Over Radios Etc Qrlt3, WN31802 & 1CQO451 Install Nokia Phone Kit Into 1CV WN25476 - Fire Services O'Leary's $165.00 2 Button Handset - Depot Stores Optima Press $1,317.80 Printing - Mayor Certificates Pacific Brands $200.75 Staff Uniforms For S Faulkner - Parks Pax Books $516.35 Book Purchases - Wanneroo Library Peter Wood Pty Ltd $5,513.20 Fencing Complete At Various Locations Pink Healthcare Services $2,408.32 Sanitary Disposal Pick Ups At Various Locations Pirtek Malaga Pty Ltd $3,826.44 Vehicle Hoses - Fleet Maintenance Power Business Systems $11,527.99 Web Report Design-Training-1/11/07 Universe Design -Training-22-24/10/07 Installation & Configuration Data Warehouse Software 8- 10/10/07 Preservation Services $319.20 Archival Photographic Work - Heritage Services Prestige Alarms $693.00 Alarm Services For City Protector Alsafe $3,689.75 Safety Items For Various Departments Put on Happy Face - Face Painting $468.00 Face Painters For White Christmas Event 2/12/07 Qualcon Laboratories $231.00 Pavement Investigation - Starrs Road Quinns Rocks - Engineering Construction RCG Pty Ltd $3,171.74

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 161

PAYMENT DATE DESCRIPTION AMOUNT Landfill/Demo Rubble - Engineering Construction Readymix Australia Pty Ltd $474.56 Concrete Delivered To Ashby 49 Conti Road Recycling Design & Technologies (Au Pty Ltd $282,645.00 Progress Claim No 9 For MRF - Waste Services Red Hot Parcel Taxi $65.00 Courier Services – Fleet Services Reface Industries $6,600.00 Buffing Unit - Clarkson Library Roads 2000 Pty Ltd $11,881.23 Drainage Items - Engineering Asphalt For Engineering Maintenance Royal Life Saving Society Australia $346.00 First Aid Services At CoW White Xmas - Cultural Development Sanax St Andrews Pharmacy $1,163.05 First Aid Supplies – Depot Stores Schindler Lifts Aust Pty Ltd $940.03 Lift Service For Nov07 - Wanneroo Community Centre, Wanneroo Civic Centre & Alexander Heights Community Centre Sealanes $5,268.89 Food/Beverages - Fire Services Food/Beverages - Marketing Sinclair Knight Merz $48,285.05 Progress Claims: Infrastructure Projects Mirrabooka Avenue Dual Carriageway Hepburn Avenue To Gnangara Solver Paints $310.19 Paint Supplies - Building Maintenance Sound Pack Solutions $278.02 Audio CD Cases - Clarkson Library Stamfords Advisors & Consultants Pty Ltd $7,515.20 Internal Audit Services - Governance Stampalia Contractors $8,624.00 Heavy Equipment Hire For City Stanhope Healthcare Services Pty Lt $2,484.93 Support Services HACC/CACP Clients Statewide Cleaning Supplies Pty Ltd $2,475.18 Cleaning Supplies - Depot Stores Stewarts Laundry Service $404.39 Laundry Services - Hospitality Stopmaster Brakes $651.04 Front/Rear Brake Relining – Fleet Maintenance Sunny Brushware Supplies $1,749.90 Brooms – Depot Stores Truck Broom Segment Refill – Fleet Maintenance Sunny Sign Company $1,914.55 Danger Signs - Engineering Construction Street Name Plates - Engineering Maintenance Talkin' Dirty $1,042.91 Vehicle Cleaning - Waste Services

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 162

PAYMENT DATE DESCRIPTION AMOUNT Technical Irrigation Imports $442.37 Irrigation Supplies - Parks Maintenance The Artists CHuman Resourcesonicle $33.00 Yearly Subscription For 2008 - Cultural Development The Carers $50.45 Support Services HACC/CACP Clients Tiger Tek Pty Ltd $1,210.66 Aerosol Spray Paints & Survey Pegs – Depot Stores Toll Transport Pty Ltd $677.64 Courier Services - Various Departments Total Road Services $5,844.19 Traffic Control Services For City T-Quip $263.25 Vehicle Spare Parts – Depot Stores WA Kerbing $516.09 Lay Kerbing/Footpath At Walyunga Boulevard Clarkson Lay Kerbing/Footpath At Milner Street Quinns Rocks WA Local Government Assoc $5,969.04 Advertising For Sept07 - Human Resources Wangara Stationers $850.00 Outdoor Display Cabinet - Community Services Wanneroo Agricultural Machinery $1,349.51 Various Parts – Fleet Maintenance Various Parts - Depot Stores Wanneroo Bush Fire Brigade Social Club $1,000.10 Refreshments For Various Meetings/Functions - Fire Services Catering For Courses - Fire Services Refreshments - EMT Training With Gosnells BFS - Fire Services Wanneroo Central Newsagency $712.17 Magazines - Girrawheen Library Wanneroo Electric $2,066.89 Electrical Maintenance For City Wanneroo Fuel Injection $16.94 Overflow Bolt & Washers – Fleet Maintenance Wanneroo Hardware $238.51 Hardware Purchases For Various Departments Wanneroo Plumbing $3,542.88 Plumbing Services At Yanchep Community Centre Wanneroo Towing Service $165.00 Towing Abandoned Vehicles - Ranger Services Wanneroo Trophy Shop $501.50 Name Badges For Various Employees Australia Day Trophies – Ofice Of Mayor Glass Replica Trophy For The Wanneroo Agricultural Show West Coast Radiators $1,360.00 Recore Radiator – Fleet Maintenance Westrac $13.97 Freight Recovery – Fleet Maintenance Woodhouse Legal $1,040.60 Professional Fees: Governance & Strategy And Contracts &

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 163

PAYMENT DATE DESCRIPTION AMOUNT Property Work Clobber $276.29 Staff Uniforms - Waste Services Staff Uniforms For D Pears - Infrastructure Maintenance Worklink $1,410.75 Manual Handling Training Services For Rangers Services - Human Resources Worldwide Online Printing $99.00 Printing Of Business Cards For Various Employees WT Partnership Australia Pty Ltd $3,300.00 Quantity Surveying Services For Oct07 Aquamotion – Strategic Projects Yakka Pty Ltd $133.32 Corporate Uniforms For Admin Staff Zipform $6,194.33 Firebreak Flyer Notice & Mailout – Rangers Services

00000676 05/12/2007 Cancelled - Replace By EFT 680

00000677 05/12/2007 Vertical Telecoms WA Pty Ltd $226,155.60 Two-Way Radios – IT Services

00000678 11/12/2007 3D Networks (Australia) Pty Ltd $610.50 Voip Training – IT Services AAA Production Services $8,359.37 Entertainment Beach To Bush 17/11/07 - Cultural Development Acrod WA Division $132.00 Organisation Acrod Parking Permits - Community Services Advanced Traffic Management $521.82 Traffic Control Services At Yanchep Beach Road A-Line Brick Paving $1,320.00 Brickpaving 7 Castellon Entrance Mindarie - Parks Ambit Industries Pty Ltd $1,237.50 Repair Perimeter Fence Wanneroo Showgrounds - Parks Repair Cricket Net At Hudson Park Amcap Distribution Centre $1,833.90 Vehicle Spare Parts - Depot Stores Vehicle Spare Parts - Fleet Maintenance Angus & Robertson Pty Ltd $1,175.85 Book Purchases - Library Services Asbestossafe Pty Ltd $15,349.40 Demolition & Removal Of Asbestos Boundary For Building Maintenance Australasian Seal Co. $1,046.43 Parts - Depot Stores Australian Institute of Management $7,562.50 Innovation & Change Training 8/11/07 – Human Resources Training - Executive Group Development Program 28/11/07 Training - Team Development (The Great Quest) 15/11/07 –

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 164

PAYMENT DATE DESCRIPTION AMOUNT Human Resources Australian Paper Recovery Pty Ltd $2,968.59 Product Received 19/11-25/11/07 Australian Plant Wholesalers $192.50 Plants - Marketing Services Australian Protection Services $2,805.88 Security For Beach To Bush - Cultural Development Security For White Xmas - Cultural Development Autosmart WA North Metro $935.00 Rienol & Trucksteam - Fleet Maintenance Auzzi Bizzi Kites $660.00 Kite Display For White Xmas - Cultural Development Beaurepaires For Tyres $2,150.19 Tyre Fitting Services - Fleet Maintenance BGC Concrete $275.44 Concrete - Engineering Maintenance Boral Construction Materials Group Ltd $878.06 Drainage Items - Construction Borders Australia Pty Ltd $1,996.81 Book Purchases - Wanneroo Library Bounce Away $370.00 Bouncy Castle For The Dolphin Program 02/12/07 - Leisure Services BT Equipment Pty Ltd $69,850.00 1 New Mustang 2076 Skid Steer Loader ($69,850.00) Bullivants Pty Ltd $258.50 Spare Parts - Fleet Maintenance Bunnings Pty Ltd $260.83 Hardware Purchases - Building Maintenance Bynorm $2,497.79 Mower Spare Parts - Depot Stores Cabcharge $1,358.78 Cabcharge Services For City Cameleon Paints $858.00 Camcrylic Dots - Waste Services Carringtons Traffic Services $3,895.10 Traffic Control At Ocean Reef Road & Alexander Drive Cathedral Office Interiors Pty Ltd $1,046.10 White Boards - Building Maintenance CCI Legal Service Pty Ltd $2,855.60 Legal Fees - Human Resources Challenger TAFE $774.00 Safety Audit - Parks Maintenance Clarkson Holden $43,843.90 1 New Holden VE Calais Sedan Classic Contractors $9,184.22 Progress Payment 5 For Business Grow Centre Refurbishment Release Of Retention - Business Growth Centre Refurbishment Clean Sweep $264.00

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 165

PAYMENT DATE DESCRIPTION AMOUNT Sweeping Services 14/11/07 At Kingsley Coates Hire Operations Pty Ltd $1,274.44 Equipment Hire - Engineering Coffey Environments Pty Ltd $272.25 Consultancy Services For Oct07 For Flora & Vegetation Survey Flynn Drive - Infrastructure Projects Complete Turf Supplies $916.32 Lay Kikuyu Turf Cnr Tapping & Milner Coventry Fasteners $300.86 Vehicle Spare Parts - Fleet Maintenance Coventrys $317.54 Various Items - Fleet Maintenance Cranetech $2,027.30 Retractor Wheel - Fleet Maintenance Cummins South Pacific Pty Ltd $14.09 Various Parts - Fleet Maintenance Dexion Balcatta $62.15 THuman Resourcesee In One Folder Clips For Human Resources Dick Smith Electronics $61.66 Power Supply 12V Dc & Plug 2.1Mm Dc Power Short - Health Diesel Motors $143.98 Vehicle Filters - Depot Stores Different By Design $520.00 Graphic Design Service - Marketing DME Contractors $90,105.62 Claim 2 For Landscaping Work At San Teodoro Park Dowsing Concrete $36,720.31 Install Footpath At Banksia Grove - Infrastructure Projects Install Footpath At Alexander Road Drive In Electrics $1,211.79 Electrical Repairs - Fleet Maintenance Eclipse Resources Pty Ltd $2,543.20 Disposal Of Rubble & Green Waste - Engineering EIW Wangara Pty Ltd $113.30 Analogue Multi Meter - Parks Electek $23,013.54 Install Floodlighting At Gumblossom Reserve Elliotts Irrigation Pty Ltd $11,502.24 Reticulation Items - Parks Maintenance ERS Australia Pty Ltd $640.20 Monthly Charge Parts Washer Service - Fleet Maintenance Essential Fire Services Pty Ltd $224.40 Supply & Install Extinguishers In Graffiti Utes - Building Estate Landscape Maintenance (E.L.M $48,651.90 Parks & Landscape Maintenance Services In Butler For Nov07 Every Second Counts $1,364.00 Emergency Evacuation Exercises 29/10/07 – Human Resources Find Wise $1,073.05

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 166

PAYMENT DATE DESCRIPTION AMOUNT Location Of Services At Ocean Drive Quinns Rocks Location Of Services At Quinns Road Quinns Rocks Locate Services - Joondalup Drive Banksia Grove Fone Biz $350.00 Fire Pager Repairs - Fire Services Forcorp Pty Ltd $3,316.50 Strobe Lights - Depot Stores Forpark Australia $1,457.94 Repairs To Play Equipment At Frangipani Park Frediani Milk Wholesalers $944.10 Milk Deliveries For City FuelDistributors of WA Pty Ltd $968.00 Bio-Diesel - Waste Services Fuji Xerox Australia Pty Ltd $1,493.25 Equipment Lease - Reprographic Services Toner - Reprographic Services Futuremedia $1,408.00 Remember Charlie & Too High A Price DVD's – Human Resources G & A Nielsen (Ceramic Tile Service $6,134.48 Repair & Replace Wall Tiles At Elliot Park Community Facility Lower Concrete In Door Ways To Make Easy Access For Wheel Chairs At Elliot Park Community Facility Tiling Of Elliot Park Community Facility - Building Gent Consulting Group $13,200.00 Implementation Of New Classification System 1st Account - Completion Of Stage 1 Steps 1&2, Partial Completion Of Stage 1 Step 3, Partial Completion Of Stage 2 - 10 Consulting Days – Human Resources Geoffs Tree Service $24,868.69 Tree Maintenance Services - Parks GHD Pty Ltd $46,328.98 Consultancy For Hartman Drive Dual Carriageway Design & Documentation - Infrastructure Projects Gladstone MRM (Aust) Pty Ltd $51,370.00 Replace Facilities Booking System - IT Services Glenfords Tool Centre $195.75 Tool Purchases For Various Departments Grand Toyota Daihatsu $71,067.19 New Vehicle Toyota Aurion ($42611.94) Services & Spare Parts - Fleet Maintenance New Vehicle Purchase -Toyota Camry WN32576 ($27185.80) Grass Growers $28,482.30 Supply Plant/Operators To Mulch Stockpiled Greenwaste At MRF Heli West $5,980.00 Hire Of Bell Jetranger - Fire Services Hitachi Construction Machinery Pty Ltd $506.70 Vehicle Filters - Depot Stores Home Chef $383.60 Meals For HACC/CACP Clients

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 167

PAYMENT DATE DESCRIPTION AMOUNT Honda North $31,984.95 New Vehicle Purchase Honda Civic Hybrid WN32556 Humes $9,983.89 Cement Products - Engineering Construction ID Consulting Pty Ltd $34,155.00 Profile Id Quarterly Subscription Fee Nov-Jan08 Profile Id Commencement Fee/Progress Payment 2 & Final Payment - Strategic Projects Integrated Group Ltd - Accounts Receivable $23,776.10 Casual Labour For Various Departments JCR Roofing Solutions $26,562.80 Repairs Butterworth Park Toilets/Changerooms Johndec Engineering Plastics Pty Ltd $429.00 Repair Playground Slide Boyagin Park Joondalup Drive Medical Centre $1,296.90 Medical Fees - Waste Services Medical Fees - Fire Services Joondalup Photo Design $556.88 Cheque Presentation 16/11/07 Community Function - 15/11/07 Emergency Services Function 08/11/07 KAB Seating Systems $94.30 Spare Parts - Fleet Maintenance Kelyn Training Services $401.00 Power Line Safety Course Attendees A Boyzk & B Treasure - Parks Maintenance Kids 'n' Music $200.00 Music Workshop At Jenolan Way Community Centre Kyocera Mita Aust P/L $16.52 A3059849 - Waste & Fleet Services La Dolce Pty Ltd $163.35 Catering For Girrawheen Library's 30th Birthday Ladybirds Plant Hire $157.30 Rental Of Indoor Plants For November Customer Relations LaWN Doctor $37,953.30 Core & Sweep Various Parks - Parks Maintenance Mowing/Sweeping Services - Parks Lindy Markes $490.00 Consultancy Services For The Big Team Project - Strategic Projects Local Government Managers Aust. $3,475.00 2008 LGMA Management Challenge Entry Fee – Human Resources Lynda Leigh $577.50 Catering - Clarkson Library MacDonald Johnston Engineering Company Pty Ltd $19.25 Vehicle Spare Parts - Fleet Maintenance Major Motors $113.04 Spare Parts - Fleet Maintenance Mayday Earthmoving $37,453.35 Heavy Equipment Hire For City McLeods Barristers & Solicitors $5,986.91

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 168

PAYMENT DATE DESCRIPTION AMOUNT Legal Fees - Ranger Services Legal Fees - Rating Services Legal Fees: Direction To Stop Peat Stockpile & Soil Blending 287L Gnangara Road - Planning Services Legal Fees - Proposed Surf Showroom Mey Equipment $955.10 Repairs - Fleet Maintenance Midalia Steel Pty Ltd $304.70 Corrugated Zinc - Waste Services Mike Geary Signs $357.50 Cow Advertising Sign - Planning Services Mindarie Bus Charter Pty Ltd $770.00 Bus Hire For Cultural Development Heritage Tour Miracle Recreation Equipment Pty Ltd $1,282.60 Custom Safety Panel For Bardsley Reserve Play Equipment - Pakrs Maintenance External Trackride Buffer - Parks Maintenance Mirco Bros Pty Ltd $99.00 Various Items - Parks Morley Mower Centre $876.90 Vehicle Spare Parts - Depot Stores Vehicle Spare Parts - Fleet Maintenance Natural Wings Aerial Dance $1,000.00 Stilt Walkers For Dolphin Christmas Show 02/12/07 2 Hours Of Stilt Walking At White Xmas Event Newscape Contractors $39,183.43 Landscaping - Various Locations Central & North Landscaping - Various Locations Hocking & Ashby - Parks Landscaping - Civic Centre Turfing & Sanding Of Yanchep Beach Road Roundabout Replanting At Quinns Surf Lifesaving Club NewsXpress Ocean Keys $35.20 Newspapers/Periodicals - Clarkson Library Noise & Vibration Measurement $819.50 Security USB Key - Health Services North Metro Catchment Group Inc $19,250.00 Contribution Towards NRM Projects Conducted By NMCG – Infrastructure Planning Northern Corridor Contracting $462.00 Slashing At Old Pinjar Road - Parks Nuford $30,300.00 New Vehicle PJ Ranger WN32537 Onesteel Distribution $56.32 Steel Suppliers - Fleet Maintenance Optima Press $1,406.90 Printing - Bookmarks - Library Services Orchid Cove Pty Ltd $49.50 Drycleaning For October 07 - Fire Services Pacific Brands $668.74 Staff Uniforms For Various Employees Palace Homes & Construction Pty Ltd $7,371.70

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 169

PAYMENT DATE DESCRIPTION AMOUNT Final Progress Claim: Construction Of The Alexander Heights Centre & Staff Toilet Additions - Projects Palis Sound and Lighting $1,746.00 Audio Equipment For White Xmas - Cultural Development Peter Wood Pty Ltd $7,425.00 Repairs To Fencing At Various Parks Install New Mesh Fence At North Mindarie Foreshore Phoenix Motors of Wanneroo $108,401.25 3 x New Holden Captiva WN32535 ($36,133.75 ea) Pirtek Malaga Pty Ltd $386.31 Vehicle Hoses - Fleet Maintenance PJ & CA Contracting $92.40 Limestone Edging At Blackmore Park Platinum Collision Repairs Centre $500.00 Insurance Excess WN32213 - Contracts & Property Podiatry Services $6,248.00 Podiatry Services For City Power Business Systems $3,960.00 Consulting - IT Services PPG Industries Australia Pty Ltd $510.59 Paint Supplies - Rangers Pro Tramp Australia Pty Ltd $6,655.00 Pro-Jump Hire For White Xmas Event Entertainment - White Xmas Snow Production 11/11/07 Proquip Machinery $66.00 Change Blade Of Vermeer - Parks Maintenance Protector Alsafe $1,971.45 Various Items - Fire Services Various Items - Depot Stores RCG Pty Ltd $4,015.27 Landfill - Engineering Construction Readymix Australia Pty Ltd $14,314.30 Concrete - Engineering Maintenance Red Hot Parcel Taxi $58.60 Courier Services - Fleet Maintenance Ripe Art $550.00 White Xmas Food Art Workshop - Cultural Development Roads 2000 Pty Ltd $71,468.41 Roadworks At Bailey Road Butler, Motivation Drive Wangara And Gnangara Road Rowe Scientific Pty Ltd $401.50 Glass Vials With Screw Caps - Health Services Sanax St Andrews Pharmacy $762.96 First Aid Supplies - Depot Stores Sinclair Knight Merz $11,049.50 Professional Services - Planning Services Site Architecture Studio $15,194.30 Animal Care Facility Additions & Alteration - Projects Professional Services: Gumblossom Reserve Changerooms - Infrastructure Projects Professional Services - 935 Wanneroo Rd Business Grow Centre - Infrastructure Projects

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 170

PAYMENT DATE DESCRIPTION AMOUNT Slater & Gartrell Sports $451.00 Cricket Pitch Synthetic Turf Repairs Various Locations - Parks Sports Surfaces $41,965.00 Install Synthetic Cricket Turf At Alexander Heights Park & Addison Park Sports Turf Technology Pty Ltd $1,075.25 Turf Consultancy For Nov07 Stamfords Advisors & Consultants Pty Ltd $7,700.00 Probity Audit Of Planning & Development Probity Audit For Nov07 Stampalia Contractors $3,803.80 Heavy Equipment Hire For City Stanhope Healthcare Services Pty Lt $3,206.38 Support Services HACC/CACP Clients Statewide Cleaning Supplies Pty Ltd $330.60 Cleaning Supplies - Depot Stores Stopmaster Brakes $512.60 Front/Rear Brake Relining – Fleet Maintenance Stress Free Maintenance $6,000.00 Building Surveyor Services 6-31/10/07 & 14-20/11/07 Building Surveyor Services 28/11/07-04/12/07 Sue Kennedy $419.09 Book Purchases - Library Services Sunny Brushware Supplies $546.70 Brushes - Fleet Maintenance Sunny Sign Company $683.10 Directional Street Name Blade - Infrastructure Planning Taldara Industries Pty Ltd $37.40 Foam Cups All Areas – Depot Stores Technical Irrigation Imports $840.40 Irrigation Repairs At Various Locations Technifire 2000 $154.00 Fit External Speaker Bracket & Aerial Mount On Bull Bar - Fleet Maintenance Techniworks Action Learning Pty Ltd $11,000.00 Software - Recordkeeping Awareness – IT Services The Hire Guys Wangara $133.00 Groundhog - Parks The Printing Factory $228.42 Printing - Agenda Certificate Sheets - Governance The Pursuits Group $1,092.29 Support Services HACC/CACP Clients Thiess Pty Ltd $684.75 Hire Cherry Picker - Kingsway Netball Courts - Parks Hire Cherry Picker -Wanneroo Showgrounds - Parks Toll Transport Pty Ltd $1,109.69 Courier Services For City Total Eden Watering Systems $836.82 Reticulation Items - Parks Maintenance Reticulation Items - Infrastructure Projects

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 171

PAYMENT DATE DESCRIPTION AMOUNT Total Road Services $654.59 Traffic Control At Marangaroo/Sherlock Traffic Control At Infrastructure Projects Totally Workwear $212.25 Gloves - Parks Maintenance T-Quip $3,473.70 Vehicle Spare Parts - Depot Stores Vehicle Spare Parts - Fleet Maintenance Turfmaster Pty Ltd $2,640.00 Weed Control Services At Various Sites WA Hino Sales & Service $38.64 Vehicle Spare Parts - Fleet Maintenance WA Kerbing $29,946.87 Lay Kerbing/Footpath At Binstead Ct & Waddington Crescent - Engineering Construction Wanneroo Agricultural Machinery $1,444.12 Various Parts - Fleet Maintenance Various Parts - Depot Stores Wanneroo Caravan Centre & Steel Fabricators $902.00 Steel Fabrication Works - Engineering Maintenance Wanneroo Central Newsagency $1,557.30 Magazines - Library Services Wanneroo Electric $3,570.42 Electrical Maintenance For City Wanneroo Hardware $730.20 Hardware Purchases For Various Departments Wanneroo Trophy Shop $154.40 Name Badge For Various Departments Westbooks $44.93 Book Purchases - Wanneroo Library Western Irrigation $4,776.50 Retention Release For Project Pr1040 - Wet Well At Marangaroo Golf Course Irrigation Parts - Parks Maintenance Westernex Supply $303.60 White Bags - Depot Stores Whelans $3,593.70 Professional Services: Survey For Padmount Site Lot 118 Connolly Drive Tamala Park - Planning Services Woodhead International $9,152.00 Tbc Hydraulics Consultant Variation For Butler Community Centre - Infrastructure Projects Architectural Works For Butler Community Centre Woodhouse Legal $3,735.05 Legal Fees: Contracts & Property Legal Fees: Garden Grow-Drovers Place Precinct - CEO Work Clobber $816.26 Staff Uniforms For Various Employees Worlds Best Products Pty Ltd $2,992.00 Graffiti Removers - Building Maintenance Worldwide Online Printing $340.00 Printing Of Business Cards For Various Employees

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 172

PAYMENT DATE DESCRIPTION AMOUNT Printing Of Laminations – Rangers Services WT Partnership Australia Pty Ltd $3,300.00 Professional Services: Aquamotion Refurbishment Yakka Pty Ltd $369.16 Clothing Issue - Library Services

00000679 11/12/2007 Australia Post $8,986.26 Billpay Transaction Fee-PE 30/11/07 Australian Taxation Office PAYG Payments $4,158.00 Payroll Ded: Non Cycle Pay Builders Registration Board $17,356.50 Collection Agency Fee For Nov07 DG & MJ Le Cerf $9,158.62 Management Fees For Nov07 - Quinns Rock Caravan Park Duncan & Crosbie Pro Golf WA Pty Ltd $23,548.05 Commission Fees For Nov07 - Marangaroo Golf Course Farley Campbell $190.00 Volunteer Payment For Nov07- Community Buses Generations Personal Super $328.26 Superannuation Ded For Various Employees Grove Portfolio Online $4,231.29 Repay Final Payout - Finance Services Mr John Paton $25.00 Home Internet Monthly Allowance Nov07-Corporate Services Mrs Vicki Hines $848.75 Reimbursement - Conference Expenses Sydney 18- 20/11/07 - Human Resources Navigator Applications Account $102.92 Superannuation Deductions For Various Employees Nick Del Borrello $2,029.50 Contract Labour For Fleet Maintenance W/E 6/12/07 Snowbird Gardens Superannuation Fun $177.56 Superannuation Deductions For Various Employees The Bernadette Superannuation Fund $148.20 Superannuation Deductions For Various Employees Trailer Parts Pty Ltd $354.87 Vehicle Spare Parts – Fleet Maintenance Trust Company Superannuation Servic Limited $75.99 Superannuation Deductions For Various Employees

00000680 11/12/2007 Generations Personal Super $492.96 Superannuation Deductions For Various Employees Navigator Applications Account $154.38 Superannuation Deductions For Various Employees Snowbird Gardens Superannuation Fun $265.34 Superannuation Deductions For Various Employees The Bernadette Superannuation Fund $78.22 Superannuation Deductions For Various Employees Trust Company Superannuation Service Limited $66.16

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 173

PAYMENT DATE DESCRIPTION AMOUNT Superannuation Deductions For Various Employees

00000681 12/12/2007 Councillor Anh Truong $583.33 Monthly Allowance Councillor Alan Blencowe $583.33 Councillors Allowance Councillor Brett Treby $1,833.33 Monthly Allowance Councillor Glynis Monks $583.33 Monthly Allowance Councillor Ian Goodenough $1,656.14 Monthly Allowance Travel Allowance Nov06 - Nov07 Councillor Laura Gray $583.33 Councillors Allowance Councillor Paul Miles $695.16 Monthly Allowance Travel Allowance Oct 07 Councillor Rudi Steffens $583.33 Monthly Allowance Councillor Tracey Roberts $583.33 Councillors Allowance Councillor Maureen Grierson $583.33 Monthly Allowance Mayor J Kelly $5,827.41 Mayoral Allowance Councillor Bob Smithson $583.33 Monthly Allowance

00000682 17/12/2007 3 Australia $616.32 Fire Services Pager Account For Dec 07 Australia Post $21,958.19 Mail Prep Charges For Nov07 Postage Charges For Nov07 Lodged Postage Account For Nov07 Mail Charges For Nov07 - Marketing & Waste Services Councillor Tracey Roberts $2,482.95 Councillors Allowance DG & MJ Le Cerf $8,600.57 Management Fees For Dec07 Expenditure Reimbursement For Dec07 Eftpos Fees For Nov07 - Quinns Rocks Caravan Park FESA $4,701.40 Cost Sharing For CFM 29/6-26/07/07 - Fire Services LGIS Property $3,310.69 Insurance - Amended Property - 10/12/07-30/06/08 Mr Glenn Shaw $75.00 Reimbursement - Fuel For Company Car Mr Gregory Dally $2,504.65

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 174

PAYMENT DATE DESCRIPTION AMOUNT Reimbursement For RMIA Conference Costs Mr Robert Cramp $50.00 Telephone Subsidy Prepaid Mobile Mrs Fung Kuen Lucia Lam $425.60 Home Internet Allowance-Oct&Nov07 Finance Team Building Lunch 4/12/07

Mrs Lynnette Nabholz $259.57 Reimbursement For Thank A Volunteer Day Purchases Nick Del Borrello $1,930.50 Contract Labour - Fleet Maintenance Waste Management Assoc of Aust $605.00 Association Membership 01/01/08-31/12/08 – Waste Services

00000683 18/12/2007 3D Networks (Australia) Pty Ltd $5,197.50 Service Call Out – IT Services A Team Printing Pty Ltd $374.00 Family Day Care Forms - Community Services Aarons Florist $55.00 Flowers - Death Of Father Corporate Services - Finance Accessible Transit Specialists $240.00 Service WN31760 - Fleet Maintenance Acrod WA Division $49.50 Acrod Parking Permits - Community Services Action Lock Service $339.50 Locking Services - Various Items Adform $415.80 Plaques & Engraving - Fire Services Adventure World WA Pty Ltd $417.20 School Holiday Excursion 17/01/08 - Youth Services Air Liquide WA Pty Ltd $328.71 Gas Cylinder Hire - Depot Stores Alison Cunningham $378.00 Painting Classes - Cultural Development Allstamps $59.53 Stamp - Yanchep Library Amazing Staging $1,650.00 Production Management For Beach To Bush Festival - Cultural Development Ambit Industries Pty Ltd $715.00 Fence Repairs - Montrose Tennis Club Fence Repairs - Koondoola K/Garten Amcap Distribution Centre $6,594.85 Vehicle Spare Parts - Depot Stores / Fleet Maintenance Angus & Robertson Pty Ltd $165.11 Book Purchases - Mobile Library / Clarkson Library Ann O'Brien Consulting $880.00 Consultancy Services: Disability Access - Accessible & Inclusive Playground Asphaltech Pty Ltd $321.20 Granit Hotmix - Engineering Maintenance

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 175

PAYMENT DATE DESCRIPTION AMOUNT Australian Airconditioning Services Pty Ltd $5,320.43 Routine Maintenance & Repairs At Various Locations Australian Laboratory Services Pty $2,678.50 Oil Sample Bottles - Depot Stores Australian Paper Recovery Pty Ltd $3,443.27 Paper Recycling 26/11/07-02/12/07 – Waste Services AUZspec $1,242.50 Ergonomic Computer Equipment - Human Resources Barnetts Architectural Hardware $255.67 Door Closer - Building Maintenance BCA Consultants Pty Ltd $440.00 Engineering Services For Gumblossom Park - Sports Lighting Beaurepaires For Tyres $4,238.44 Tyre Fitting Services Bill EXPRESS $12,422.54 Bill Payment Fees - Rating Services Blyth Enterprises $106.15 Brake & Fixed Castors – Fleet Maintenance Bolinda Publishing Pty Ltd $586.07 Book Purchases - Wanneroo Library BP Australia Ltd $220,061.11 Fuel Issues For Nov07 Bridgeleigh Reception Centre $17,400.00 Function For Community Services Volunteers Function For Emergency Services Volunteers Bring Couriers $587.00 Courier Services - Health Briskleen Supplies $313.50 Gojo Lemon Pumices - Depot Stores BT Equipment Pty Ltd $1,880.36 Hydraulic Cylinder Assy - Fleet Maintenance Bullivants Pty Ltd $301.40 Ratchet Assy - Fleet Maintenance Bunnings Pty Ltd $1,204.30 Various Items - Building Maintenance/Waste Services Bynorm $229.90 Mower Spare Parts - Depot Stores C R Kennedy & Co Pty Ltd $1,815.00 Leica Service Contract – Leisure Services Carringtons Traffic Services $946.00 Traffic Control - Ocean Reef Road CCS Strategic Management $27.80 Seminar - PLA WA Strategic Planning Forum 09/11/07 - Attendee F Bentley Challenge Batteries WA $231.00 Vehicle Batteries - Depot Stores Chef Excel Pty Ltd $2,051.50 Catering - Elected Members Christmas Party Catering - Council Buffet Menu 29/11/07 Cherry's Catering $3,895.60 Catering - Council Meeting 20/11/07 / Council Dinner

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 176

PAYMENT DATE DESCRIPTION AMOUNT 06/11/07 Catering - Citizenship Ceremony 26/11/07 Catering - Melbourne Cup Christmas Island Tourism Association Inc. (CITA Inc) $34.95 Book Purchase - Wanneroo Library City Business Machines $345.50 Mobile Handset - It Coates Hire Operations Pty Ltd $1,692.10 Magnetic Base Drill – Fleet Maintenance Container /Portable Toilet/ Lunch Room For Ocean Reef Road 7 X Toilets - Infrastructure Projects Coffey Environments Pty Ltd $650.79 Consultancy Services 1-31/10/07 Orchid Road Neerabup Spring Flora Assessment Corporate Express $20,459.78 Stationery For Nov07 Courier Australia $92.55 Courier Services - Rangers & Fleet Services Coventry Fasteners $490.05 Vehicle Spare Parts - Waste & Fleet Services Coventrys $754.25 Various Items - Depot Stores/Fleet Maintenance Craig Williams - Freelance Performe $500.00 Entertainment For Kidsfest 11/11/07 Cultural Development Cummins South Pacific Pty Ltd $529.62 Various Parts - Depot Stores/Fleet Maintenance Davson & Ward Pty Ltd $3,300.00 Quantity Surveying Services - Wanneroo Library & Regional Museum Dept of Enviroment And Conservation $564.20 Lease Aeromodelling Course Rental 01/12/07 - 30/11/08 Diamond Lock & Key $1,959.10 Locking Services - Rating Services Padlocks - Depot Stores Diggers Bobcat Services $18,087.30 Limestone Blocklaying At Ocean Drive Quinns - Projects Direct Communications $249.70 Communication Repairs - Safety Services Direct National Business Machines $375.10 Service Print Room Machines - Governance DoWNer EDI Engineering Electrical P Ltd $25,690.05 Claim # 4 -Traffic Signals Alexander Drive & Gnangara Road Drive In Electrics $2,200.00 Electrical Repairs - Fleet Maintenance E'Co Australia Ltd $292.82 Bags For Rags - Depot Stores Elliotts Irrigation Pty Ltd $3,726.77 Reticulation Items - Parks Essential Fire Services Pty Ltd $4,485.80 Testing Of Fire Equipment For Oct & Nov07

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 177

PAYMENT DATE DESCRIPTION AMOUNT Evolution Sports Imports Pty Ltd $370.00 Equipment For Kingsway Indoor Stadium Fence Hire WA $2,255.00 Works At Mary Linsay Homesite - Building Maintenance Find Wise $437.80 Location Of Services Cnr Hall & Ocean Drive Quinns - Engineering Maintenance Location Of Services Cnr Hall Road & Ocean Drive Quinns Rocks - Engineering Maintenance Fire & Safety WA $8,832.78 Testing Of Fire Hoses & Replacements Foodlink Food Service $1,190.69 Food/Beverages - Marketing Food/Beverages - Depot Stores Forcorp Pty Ltd $165.00 Strobe Lights - Depot Stores Fortron Automotive Treatments Pty Ltd $792.00 Brake & Parts Cleaner - Depot Stores Friction Control $154.00 Vehicle Spare Parts - Fleet Maintenance FuelDistributors of WA Pty Ltd $968.00 Bio Diesel - Waste Services Fuji Xerox Australia Pty Ltd $5,213.15 Various Items - Reprographics 110269 - Equip Lease - Reprographics 320311- Equip Lease - Reprographics AW00026487 - Reprographics Gecko Contracting Turf & Landscape Maintenance $12,554.30 Garden & Streetscape Maintenance -Various Locations GHD Pty Ltd $34,138.61 Variation 17 - Kingsway Sporting Complex Redevelopment Stage 2 - Projects Progress Claim 1 Kingsway Netball Courts - Surface Inspection Final Claim - Alexander Heights Community Centre Exhaust System Progress Claim - NCC Solar Feasibility Study Building Services Consultancy Marangaroo Drive/The Avenue - Design, Doc & Contract Admin Progress Claim 1 - Hepburn Ave/Giralt Road - TCS Mods Design & Doc Marmion/Quinns Design Contract Glenfords Tool Centre $366.20 Tools - Parks Maintenance Globetrotter Corporate Travel $1,404.48 Car Rental - Beach 2 Bush Festival Travel For Conference In Brisbane - A Gillespie Graffiti Systems Australia $468.27 Graffiti Removal Of Security Container & Lunch Room Ocean Drive & Hall Road Quinns Rocks Grand Toyota Daihatsu $874.80 30,000Km Service To WN32231 20,000Km Service To WN32389

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 178

PAYMENT DATE DESCRIPTION AMOUNT 45,000 Service To WN32236 Hallmark Editions $330.00 Subscription For Council Manager Magazine – Office Of CEO Hart Sport $44.00 Volleyball - Leisure Services Heavy Automatics $39.59 Parts - Fleet Maintenance Hitachi Construction Machinery Pty Ltd $1,998.52 Vehicle Filters - Depot Stores Holding Educational Aids Pty Ltd $382.15 Book Purchases - Wanneroo Library Home Chef $287.70 Meals For HACC/CACP Clients Humes $5,308.03 Quinns Rocks Cnr Hall Road Icon Office Technology $73.13 Meter Reading For Office Of CEO ID Consulting Pty Ltd $825.00 ID Quarterley Subscription Fee Nov-Jan08 - Strategic Projects Industrial Fittings Sales (WA) Pty $13.51 Spare Parts - Fleet Maintenance Infection Control Engineering $709.50 Service Drills - Podiatry Insight Call Centre Services $3,247.31 Call Centre Services For Nov07 Integrated Group Ltd - Accounts Receivable $43,478.37 Contract Workers For City Intercity Office Partitioning $858.00 Install Panel Ceiling - Girrawheen Library Japanese Truck & Bus Spares $575.40 Seatbelt Parts - Fleet Maintenance JMV Hydraulics $1,151.37 Spare Parts For Fleet Maintenance Hydraulic Pump For Fleet Maintenance John Smart Removals $300.00 1 x Financial Assistance Payment Joondalup Drive Medical Centre $172.70 Medical Fees - Infrastructure Projects Klyne Consultants $902.00 Assessment Of Traffic Impact Statement For Butler Health & Lifestyle Centre - Infrastructure Planning Knights $381.75 Food For Animal Care Centre Kyocera Mita Aust P/L $515.35 Photocopier Meter Reading For Various Departments L & T Venables $45.56 Galmet Primer & Cut Off Wheel - Waste Services Tip Elim & Screws - Waste Services Liftrite Hire & Sales $47.61

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 179

PAYMENT DATE DESCRIPTION AMOUNT Vehicle Spare Parts - Fleet Maintenance LTKC Civils Pty Ltd $124,777.40 Progress Claim 7 For Connolly Drive Dual Carriageway MacDonald Johnston Engineering Company Pty Ltd $1,002.28 Vehicle Spare Parts - Depot Stores/Fleet Maintenance McLeods Barristers & Solicitors $15,476.25 Legal Fees: Rateability For MRC - Finance Legal Fees: Peat Stockpile And Soil Blending - Planning Legal Fees: Restrictive Covenant Kentucky Bvd - Planning Legal Fees: Advice - Website Disclaimer - Economic Development Legal Fees: Dog Attacks Ranger & Safety Services Merriwa Supa IGA $97.45 Groceries - Youth Programs Messages On Hold $173.25 Programming For Customer Services Phone Mirco Bros Pty Ltd $359.70 Various Items - Parks Mobile Glass $6,103.59 Glass Repairs At Various Locations Morley Mower Centre $191.70 Vehicle Spare Parts – Fleet Maintenance Motorlife $429.00 Aerosol Inox - Depot Stores Ms Kristy Gough $180.00 Labour - Art & Craft Market 9/12/07 - Cultural Development National Hire Trading Pty Limited $302.50 Generator For White Xmas -Cultural Development Northern Districts Pest Control $429.00 Pest Treatments Various Locations Novus Autoglass $450.90 Supply/Fit Windscreen WN32374 Optima Press $3,412.20 Printing - Heritage Places Brochures Printing - Hainsworth Newsletter Basestock Printing - Hainsworth Centre Basestock Pacific Brands $422.43 Staff Uniforms For Staff Peter McNabb and Associates Pty Ltd $16,093.00 Professional Services: Review Of The City’s Wanneroo Centres Strategy - Smart Growth Peter Wood Pty Ltd $1,140.70 Conservation Fencing At Walyunga Blvd Pirtek Malaga Pty Ltd $1,612.04 Vehicle Hoses - Fleet Maintenance Pocket Phone $51.95 Blackberry Battery - IT Services Power Business Systems $4,950.00 Consulting 26-28/11/07 – IT Services Prestige Alarms $4,268.00 Alarm Services & Repairs For City

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 180

PAYMENT DATE DESCRIPTION AMOUNT Protector Alsafe $2,451.84 Various Items - Depot Stores/Fleet Maintenance Quantum Multimedia Communications $220.00 SMS - Volunteer Fire Brigade Recall Total Information Management $490.83 Recall Services - Records Reclaim Industries Ltd $22,588.50 Supply/Install Softfall Surface - Banksia Grove Community Centre Red Hot Parcel Taxi $109.19 Courier Services - Fleet Maintenance Reekie Property Services $64,401.70 Cleaning Services For Nov07 Refresh Waters Pty Ltd $27.00 Drinking Water - Hainsworth Reliance Petroleum $913.41 Unleaded Petrol – Depot Stores Repco - Bayswater $1,387.98 Rebuild Set Of Rear W/Cylinders – Fleet Maintenance Clutch Kit & Machine Flywheel – Fleet Maintenance Hand Brake Shoes & Drums – Fleet Maintenance Royal Life Saving Society Australia $4,145.30 Swimming Pool Inspections - Approvals Training - Senior First Aid 27/11/07 - Human Resources Heart Beat Club - Community Centre SAI Global Ltd $80.32 Internet DoWNload - Infrastructure Planning Schiavello Wa Pty Ltd $3,830.20 Office Furniture/Workstation - Building Maintenance Scott Print $60,934.50 Printing - Calendars - Marketing Printing - Corporate Calendars Printing - Whats Happening Newsletter Scotts Trimming Service $143.00 Supply Clear Curtin 96006 – Fleet Maintenance Sebel Furniture Ltd $605.00 Flatfold Trolley - Community Services Simon Gilby $2,942.50 Mindarie Foreshore Public Art Commission - Cultural Development Sinclair Knight Merz $42,097.64 Claims For Mirrabooka Avenue Dual Carriageway Hepburn To Gnangara - Infrastructure Projects Solver Paints $539.36 Paint Supplies - Building Maintenance Spotlight Stores Pty Ltd $360.81 Various Items - Youth Services Various Items - Community Services Stampalia Contractors $11,085.80 Equipment Hire - Engineering Stanhope Healthcare Services Pty Lt $4,900.49

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 181

PAYMENT DATE DESCRIPTION AMOUNT Support Services HACC/CACP Clients Statewide Cleaning Supplies Pty Ltd $142.16 Cleaning Supplies - Depot Store Stewarts Laundry Service $302.08 Laudry Services For Civic Centre Functions Stiles Electrical $9,075.00 Electrical Investigation Of Wanneroo Show Grounds - Projects Sun City Newsagency $36.80 Newspapers For Yanchep Library 5/11/07-2/12/07 Sunny Brushware Supplies $275.00 Sweeper Refill – Fleet Maintenance Sunny Sign Company $316.80 Asbestos Material Present - Infrastructure Maintenance Super Cheap Auto Pty Ltd $134.50 Spray Paints F- Youth Services Supercrane $631.40 Callout Repair Crane 26/11/07 Tai Shing Diary Australia $662.90 Diaries For Elected Members Taldara Industries Pty Ltd $459.86 Various Items - Marketing Talkin' Dirty $1,482.03 Vehicle Cleaning - Waste Services TASC - Training and Safety Consulta $2,145.00 Chemical Awareness Training - Human Resources The Carers $50.45 Support Services HACC/CACP Clients The Factory $27,214.00 Install/Dismantle Xmas Decorations - Marketing Supply New Xmas Trees & Decorations - Marketing The Pursuits Group $1,177.17 Support Services HACC/CACP Clients Thiess Pty Ltd $453.75 Hire Of Cherry Picker - Parks Titan Recruitment and Consulting $2,915.00 Consulting Services For Project Management Of Trunked Mobile Radio System Toll Transport Pty Ltd $404.82 Courier Services For Various Departments Total Eden Watering Systems $102.82 Reticulation Items - Parks Toyota Material Handling (WA) Pty L $948.42 Spare Parts - Fleet Maintenance T-Quip $1,381.30 Vehicle Spare Parts - Depot Stores/Fleet Maintenance Turbotech Turbochargers $665.50 Turbo Charger – Depot Stores UES (Int'L) Pty Ltd $34.10 Gas Stay – Fleet Maintenance Vertical Telecoms WA Pty Ltd $128,614.20

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 182

PAYMENT DATE DESCRIPTION AMOUNT Accessories - Infrastructure Including Control/Repeater, Inter-Site Linds, Antennas/Multicoupling - IT Services Vibra Industrial Filtration Australia $237.60 Air Filters - Fleet Maintenance Visimax $78.00 Freight Charges – Rangers Services Volunteer South West Inc $20.00 White Balloons For Thank A Volunteer Day WA Local Government Assoc $2,396.71 Advertising For Nov 07 - Corporate Services & Governance Wanneroo Agricultural Machinery $263.92 Various Parts - Fleet Maintenance Wanneroo Bush Fire Brigade Social Club $344.15 Catering For First Aid Training Course Wanneroo Caravan Centre & Steel Fabricators $12,279.30 Steel Fabrication Works - Building Maintenance Steel Fabrication Works - Engineering Construction Wanneroo Central Newsagency $785.60 Magazines - Library Services / Wanneroo Library Wanneroo Electric $28,260.54 Electrical Works For City Wanneroo Hardware $1,205.61 Hardware Items For Various Departments Wanneroo Plumbing $10,284.75 Plumbing Services For City Wanneroo Towing Service $1,474.00 Towing Abandoned Vehicles For Nov07 - Ranger Services Wanneroo Trophy Shop $10.00 Name Badge - Lynn West Australian Nursing Agency $1,383.74 Immunisation Clinics Woodhouse Legal $809.60 Legal Fees: Gladstone Health & Leisure Centre Software Contract For Leisure Services Work Clobber $111.60 Staff Uniforms For BGordon -Parks Worklink $1,064.25 Training - Manual Handling 15/11/07 - Human Resources Worldwide Online Printing $599.00 Printing - Mayors Xmas Appeal Cards Printing - Business Cards For City WT Partnership Australia Pty Ltd $1,540.00 Quantity Surveying Services For Bulter Community Centre

00000684 18/12/2007 Badge Construction Pty Ltd $1,239,722.45 Progress Claim # 4 - Aquamotion Payment # 5 - Butler Community Centre

00000685 18/12/2007 PS Structures $1,298,000.00

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 183

PAYMENT DATE DESCRIPTION AMOUNT Progress Claim 1 & 2 - New Cultural & Learning Centre WA Local Government Assoc $62,932.82 Advertising For Nov07 - Human Resources

00000686 18/12/2007 Australian Manufacturing Workers Union $155.70 Payroll Deduction F/Ending 14/12/2007 Australian Services Union $836.50 Payroll Deduction F/Ending 14/12/2007 Australian Taxation Office PAYG Payments $243,658.00 Payroll Deduction F/Ending 14/12/2007 CFMEU WA Branch $48.00 Payroll Deduction F/Ending 14/12/2007 Child Support Agency $1,360.53 Payroll Deduction F/Ending 14/12/2007 City of Wanneroo - Social Club $421.00 Payroll Deduction F/Ending 14/12/2007 HBF Insurance $2,687.70 Payroll Deduction F/Ending 14/12/2007 LGRCEU $1,437.19 Payroll Deduction F/Ending 14/12/2007 Sanala Super Fund 72499AG01 $2,653.27 Payroll Deduction F/Ending 14/12/2007 Selectus Salary Packaging $11,496.43 Payroll Deduction F/Ending 14/12/2007

00000687 21/12/2007 Nick Del Borrello $2,128.50 Contract Labour - Fleet Maintenance

Total Director Corporate Services Advance - EFT'S $6,990,736.34

CANCELLED CHEQUES FROM PREVIOUS PERIOD 00067200 20/11/2007 DT William & Stewart -$300.00 00066016 11/09/2007 Anam Cara Centre -$340.00

Total -$640.00

MANUAL JOURNALS Cell 8 Landgate - New title for Ocean Reef Rd Purchase $99.81 Cell 6 Ante & bosilkja Klarich - Overpayment of Infrastructure $18,302.21 Contributions For East Wanneroo Cell 6

Total $18,402.02

Total Municipal Recoup $ 8,706,091.05

MUNICIPAL FUND BANK ACCOUNT

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 184

PAYMENT DATE DESCRIPTION AMOUNT Payroll Payments December 2007: Payment of Wages $859,048.42 Payment of Wages $12,732.06 Payment of Wages $875,422.97 Payment of Wages $64,666.13

Payroll Total $1,811,869.58

Bank Fees December 2007: CBA Merchant Fees $644.82 CBA Pos Fee Waste Services Eftpos $59.00 CBA Pos Fee $197.61 BPAY Fee $6,759.34 GLF Trans Fee $300.00 Line Fee $208.30 Trans Negotiation Auth Limit Fee $58.33 Account Service Fee $783.80 COMMBIZ Fee $411.22

Bank Fees Total $9,422.42

Credit Card Payments DI - Annual Credit Card Charge $40.00 D Blair - IPWEA Assett Forum For D Blair, I Barker, $144.00 B Chang J Trimmer, G Melvin, T Lame DI - Hospitality $188.20 DI - Sustainable Transport Coalition $40.00 DI - Airfares For I Barker $120.51 DCD - Accomodation/Meals $88.00 DCD -Pulse Conference $435.00 DCD - Flower Purchase For M Brennand $42.00 DCD - Annual Credit Card Charge $40.00 DCD - Parks & Leisure Presentation $50.00 DCD - Car Hire & Booking Fee For M White $212.77 CEO - Annual Credit Card Charge $40.00 CEO - LGMA Presentation $88.00 CEO - Hospitality $44.40 CEO - Mobile Phone Plan & Trans Fee $46.14 DPD - New Title for Oceen Reef Road $106.50 DPD - Annual Credit Card Charge $40.00 DPD - Conference Attendance For V Barry $828.50 DPD - Internet Plan $59.95 DPD - Internet Plan $59.95 DPD - Hospitality $445.10 DCS - Fuel Purchase $61.90 DCS - Hospitality City of Adelaide $138.10 DCS - Conference Meal / Accommodation $276.85 DCS - Annual Credit Car Charge $40.00 DCS - Conference Attendance ForJ Royle $501.00 DCS - Parking $53.00

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 185

PAYMENT DATE DESCRIPTION AMOUNT DCS - Hospitality $69.00 Purchasing - Annual Credit Card Charge $40.00 Purchasing - Accommodation for J Blundell $2,305.33 Purchasing -Airfares & Booking Fee for G Dally . $927.11

Credit Card Total $7,540.61

Advance Recoup $8,706,091.05

Direct Payment Total $8,723,054.08

Total Accounts Paid - Municipal $10,534,923.66

CARRIED UNANIMOUSLY

CS03-02/08 Financial Activity Statements for the Period Ending 30 November 2007

File Ref: S13/0002V11 Responsible Officer: Director, Corporate Services Disclosure of Interest: Nil Attachments: 2

Moved Cr Goodenough, Seconded Cr Cvitan

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

CARRIED UNANIMOUSLY

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 186

ATTACHMENT 1

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 187

ATTACHMENT 2 Page 1 of 2

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 188

ATTACHMENT 2 Page 2 of 2

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 189

Contracts and Property

CS04-02/08 Land Exchange - Wanneroo Town Centre (Aquamotion)

File Ref: PA13/0077V01 Responsible Officer: Director, Corporate Services Disclosure of Interest: Nil Attachment(s): 1

Moved Cr Goodenough, Seconded Cr Cvitan

That Council:-

1. NOTES the requirement for the City to enter into an agreement with the State of Western Australia for the proposed land exchange of portions of Lot 521 and Lot 157 to rationalise the boundary between Aquamotion and Bert Togno Park;

2. AUTHORISES the Mayor and the Chief Executive Officer to affix the Common Seal of the City of Wanneroo and execute the Land Exchange agreement between the City and the State of Western Australia together with the associated Transfer of Land documentation.

CARRIED UNANIMOUSLY

CS05-02/08 Proposed Lease - Portion of 935 Wanneroo Road, Wanneroo to Small Business Centre (North West Metro) (Inc)

File Ref: P34/0597V01 Responsible Officer: Director, Corporate Services Disclosure of Interest: Nil Attachment(s): 1

Moved Cr Miles, Seconded Cr Smithson

That Council:-

1. AGREES in principle to the leasing of Office Two at 935 Wanneroo Road, Wanneroo to the Small Business Centre (North West Metro)(Inc) on a commercial basis, subject to compliance with the requirements of section 3.58(3) of the Local Government Act 1995;

2. AUTHORISES the Chief Executive Officer to publish a local public notice of its intention to enter into the lease in 1. above; and

3. NOTES that a further report will be presented to Council at the conclusion of the public notice period in 2. above.

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 190

Amendment

Moved Mayor Kelly, Seconded Cr Roberts

To amend point 1. by adding “providing building insurance is not recovered through the variable outgoings and” after the words “commercial basis,”

That Council:- 1. AGREES in principle to the leasing of Office Two at 935 Wanneroo Road, Wanneroo to the Small Business Centre (North West Metro)(Inc) on a commercial basis, providing building insurance is not recovered through the variable outgoings and subject to compliance with the requirements of section 3.58(3) of the Local Government Act 1995; 2. AUTHORISES the Chief Executive Officer to publish a local public notice of its intention to enter into the lease in 1. above; and 3. NOTES that a further report will be presented to Council at the conclusion of the public notice period in 2. above. CARRIED UNANIMOUSLY

The amendment became the substantive motion. CARRIED UNANIMOUSLY

CS06-02/08 Proposed Lease - Portion of 935 Wanneroo Road, Wanneroo to Wanneroo Business Association Inc

File Ref: P34/0597V01 Responsible Officer: Director, Corporate Services Disclosure of Interest: Nil Attachment(s): 1

Moved Cr Gray, Seconded Cr Treby

That Council:-

1. AGREES in principle to the leasing of Office One at 935 Wanneroo Road, Wanneroo to the Wanneroo Business Association on a commercial basis, subject to compliance with the requirements of section 3.58(3) of the Local Government Act 1995;

2. AUTHORISES the Chief Executive Officer to publish a local public notice of its intention to enter into the lease in 1. above; and

3. NOTES that a further report will be presented to Council at the conclusion of the public notice period in 2. above.

CARRIED UNANIMOUSLY

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 191

Cr Gray declared an impartial interest in Item CS07-02/08 due to being a patron of the Yanchep Surf Life Saving Club.

CS07-02/08 Proposed Lease –Yanchep Surf Life Saving Club Inc - Crown Reserve 39022, Yanchep

File Ref: S25/0057V01 Responsible Officer: Director, Corporate Services Disclosure of Interest: Nil Attachment(s): 1

Moved Cr Treby, Seconded Cr Cvitan

That Council:-

1. APPROVES the leasing of Reserve 39022, Yanchep to the Yanchep Surf Life Saving Club Inc, for a term of three (3) years commencing 1 January 2008, subject to the consent of the Minister for Lands;

2. AUTHORISES the Mayor and Chief Executive Officer to affix the Common Seal of the City of Wanneroo and execute the lease between the City and the Yanchep Surf Life Saving Club Inc; and

3. RESOLVES to donate an amount of $423.50 (pro-rata of minimum rate value) to the Yanchep Surf Life Saving Club Inc to off-set the cost of Council rates to be imposed for the balance of 2007/08 in recognition of its provision of surf life saving patrols of the local coastline, subject to –

a) RECEIVES a copy of the 2006/07 Annual Report, if available, or an audited set of books as at that date;

b) the presentation of the five year business plan, prior to any donation being made; and

c) all amounts due to the City for rates being paid in full by the Club prior to any donation being made.

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 192

Amendment

Moved Cr Gray, Seconded Cr Miles

To add point 4.

That Council:-

1. APPROVES the leasing of Reserve 39022, Yanchep to the Yanchep Surf Life Saving Club Inc, for a term of three (3) years commencing 1 January 2008, subject to the consent of the Minister for Lands; and

2. AUTHORISES the Mayor and Chief Executive Officer to affix the Common Seal of the City of Wanneroo and execute the lease between the City and the Yanchep Surf Life Saving Club Inc.

3. RESOLVES to donate an amount of $423.50 (pro-rata of minimum rate value) to the Yanchep Surf Life Saving Club Inc to off-set the cost of Council rates to be imposed for the balance of 2007/08 in recognition of its provision of surf life saving patrols of the local coastline, subject to –

a) receiving a copy of the 2006/07 Annual Report, if available, or an audited set of books as at that date;

b) the presentation of the five year business plan, prior to any donation being made; and

c) all amounts due to the City for rates being paid in full by the Club prior to any donation being made.

4. INSTRUCTS Administration that should alternative club facilities not be available by the expiry of the lease term, a further report will be presented for consideration of an additional lease term.

CARRIED UNANIMOUSLY

The amendment became the substantive motion. CARRIED UNANIMOUSLY

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 193

Community Development

Community Services

CD01-02/08 Variation to the City of Wanneroo Family Day Care Funding Agreement

File Ref: S07/00012V02 Responsible Officer: Acting Director Community Development Disclosure of Interest: Nil Attachment(s): Nil

Moved Cr Steffens, Seconded Cr Smithson

That Council:-

1. AGREES to accept the Variation to the terms and conditions for the Australian Government’s Department of Families, Housing, Community Services and Indigenous Affairs Long Form Agreement for Family Day Care Network Support, for the period 1 July 2007 to 31 October 2008.

2. AUTHORISES the Mayor and CEO to execute and affix the common seal of the City of Wanneroo to the varied Funding Agreement.

CARRIED UNANIMOUSLY

CD02-02/08 Home and Community Care (HACC) Deed of Variation 2007-2008

File Ref: S07/0182 Responsible Officer: Acting Director, Community Development Disclosure of Interest: Nil Attachment(s): Nil

Moved Cr Steffens, Seconded Cr Smithson

That Council AUTHORISES the Mayor and Chief Executive Officer to execute and affix the Common Seal of the City of Wanneroo and sign the Deed of Variation between the City of Wanneroo and the State Government, Department of Health for supplementary funding to the value of $43,541 for the provision of Home and Community Care Services.

CARRIED UNANIMOUSLY

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 194

Leisure & Library Services

CD03-02/08 Parakeelya Park Playground Equipment

File Ref: S09/0143V01 Responsible Officer: Acting Director, Community Development Disclosure of Interest: Nil Attachment(s): 4

Moved Cr Steffens, Seconded Cr Smithson

That Council:-

1. AGREE to enter into a pre-funding agreement with Banksia Grove Development Nominees for the pre-funding of the following equipment on a temporary basis at Parakeelya Park:

a) One junior combination playground unit designed for 1 to 6 year olds.

b) One small space net climbing structure for 7 to 12 year olds.

2. AGREE to the pre-funding of the equipment by Banksia Grove Development Nominees on the basis that:

a) Banksia Grove Development Nominees will meet the costs of re-locating the equipment to another location within Banksia Grove identified by Administration at a future point in time.

b) Banksia Grove Development Nominees will put in place appropriate signage to indicate the temporary nature of the facility, with such signage being approved by Administration prior to its installation.

3. AGREE to the waiver of Administration’s Softfall Provision Policy for the Parakeelya Park installation, to allow the use of sand on the basis that the installation is temporary.

4. NOTE that the maximum value of the pre-funding agreement is $57,000, with Banksia Grove Development Nominees to be reimbursed over the 2009/10 and 2010/11 financial years.

5. NOTE that Administration will be responsible for the maintenance of the playground equipment while it is in place at Parakeelya Park.

CARRIED UNANIMOUSLY

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 195

Ranger & Safety Services

CD04-02/08 Annual Donation - Ruby Benjamin Animal Foundation Inc.

File Ref: S22/002V02 Responsible Officer: Acting Director Community Development Disclosure of Interest: Nil Attachment(s): Nil

Moved Cr Steffens, Seconded Cr Smithson

That Council APPROVES a donation of $1,500 from account 717845-9399-316 (Ranger Services - Contribution or Donation or Sponsorship Expenses) to the Ruby Benjamin Foundation (conditional upon the Foundation acquitting the funds and providing an annual summary of the service to the City), which will support the provision of pet sterilisation services for low income and disadvantaged families across the City of Wanneroo. CARRIED UNANIMOUSLY

CD05-02/08 Application to Keep More than Two Dogs

File Ref: P31/1613V01, P20/0021V01, P34/1038V01, P18/0024V01,P05/2477V01 & P01/0577V01 Responsible Officer: Acting Director Community Development Disclosure of Interest: Nil Attachment(s): Nil

Moved Cr Steffens, Seconded Cr Smithson

That Council:-

1. GRANTS an exemption to the City of Wanneroo Animal Local Laws 1999 made under Section 26(3) of the Dog Act 1976 to keep three dogs at 30 Champaigne Drive, Tapping, 14 Lord Maselle Place, Mariginiup, 317 Badgerup Road, Wanneroo, 47 Lilac Hill Vista, Madeley and 2 Chorley Avenue, Butler subject to the specified conditions:

i) If any one of the dogs die or is no longer kept on the property, no replacement is to be obtained; ii) Any barking by the subject dogs is to be kept to a minimum; iii) This exemption may be varied or revoked if any complaints are received which are considered reasonable.

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

3. ADVISES the adjoining neighbours of this decision.

CARRIED UNANIMOUSLY

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 196

Governance and Strategy

Governance

GS01-02/08 Donation Requests to be Considered by Council

File Ref: S07/0057V03 Responsible Officer: Director Governance & Strategy Disclosure of Interest: Nil Attachment(s): 1

Moved Cr Goodenough, Seconded Cr Treby

That Council NOT APPROVE a sponsorship request of $500 for Kristy Bruske to participate in the World Womens Ice Hockey Championships (Division II) to be held in Finland from 25 to 30 March 2008.

CARRIED UNANIMOUSLY

GS02-02/08 Appointment of Cr Gray as Full Delegate to Waste Management Advisory Committee

File Ref: S02/0007V01 Responsible Officer: Director, Governance & Strategy Disclosure of Interest: Nil Attachment(s): Nil

Moved Cr Goodenough, Seconded Cr Treby

That Council APPOINT, BY ABSOLUTE MAJORITY, Cr Gray as a full delegate to the Waste Management Advisory Committee.

CARRIED UNANIMOUSLY & BY ABSOLUTE MAJORITY

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 197

Chief Executive Office

General

CE01-02/08 Donation Requests Considered under the Delegation of the Chief Executive Officer

File Ref: S07/0057V03 Responsible Officer: Chief Executive Officer Disclosure of Interest: Nil Attachment(s): Nil

Moved Cr Goodenough, Seconded Cr Treby

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

Organisation Activity Action Reason

1 APPROVE a sponsorship 2007 Telstra request in the sum of $200 to Australian All support Melissa Bognar in School This request satisfies her participation at the 2007 Athletics WA Championships to the criteria of the Telstra Australian All School be held in Sydney policy. Championships to be held in from 6 to 9 Sydney from 6 to 9 December December 2007. 2007. 2 The policy states that APPROVE a sponsorship recipients must be request in the sum of $600 to residents of the City of National Club support Hayley Barnett, Am Wanneroo; Tiana Championships to Knight, Joshua Pinker and West Coast Peverall resides outside be held in Canberra Teresa Marazzato in their Gymnasts Inc of the City’s from 3 to 14 participation at the National boundaries. Otherwise December 2007. Club Championships to be this request satisfies held in Canberra from 3 to 14 the criteria of the December 2007. policy. 3 APPROVE a sponsorship Coerver Soccer request in the sum of $500 to Brazil Tour to be support Adam Bowers in his This request satisfies Coerver held in Brazil from participation at the Coerver the criteria of the Coaching 29 November to 15 Soccer Brazil Tour to be held policy December 2007. in Brazil from 29 November to 15 December 2007.

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 198

4 APPROVE a waiver of fees in The policy states that Christmas Event to the sum of $211.75 towards the bond for the hire of Relationships be held at Anthony the cost of Relationships Council facilities is not Australia Waring Park and Australia hiring Anthony supported and 50% of (WA) Clubrooms on 9 Waring park and clubrooms the hire costs will be December 2007 for a Christmas Event on 9 considered. December 2007. APPROVE a sponsorship request in total the sum of 2008 National $600 to support Caitlin Softball Kenny, Danika Lavell, Chloe This request satisfies WA Softball Championships to Haslin and Jemma Freegard 5 the criteria of the Association be held in South in their participation at the policy. Australia from 11 to 2008 National Softball 20 January 2008 Championships to be held in South Australia from 11 to 20 January 2008 (ie $150 each). APPROVE a sponsorship 2007 Australian All request in the sum of $200 to Schools Youth support Courtney Stubbs at Athletics This request satisfies the 2007 Australian All 6 Athletics WA Championships to the criteria of the Schools Youth Athletics be held in Sydney policy. Championships to be held in from 6 to 9 Sydney from 6 to 9 December December 2007 2007. NOT APPROVE a donation This request is Free bulk rubbish request from E’Co Australia considered an bin and emptying E’Co for a free bulk rubbish bin operational cost and 7 service and Australia and emptying service and such requests are not concession to deliver concession to deliver to supported under the to landfill sites landfill sites. City’s policy.

CARRIED UNANIMOUSLY

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 199

CE02-02/08 Extension of Appointment of Acting Director of Planning and Development and Acting Director of Community Development

File Ref: S24/0097v01 Responsible Officer: Chief Executive Officer Disclosure of Interest: Nil Attachment(s): Nil

Moved Cr Goodenough, Seconded Cr Treby

That Council ENDORSES the recommendation of the Chief Executive Officer to extend the appointment of Fiona Bentley as Acting Director Planning and Development and Garry Prus as Acting Director Community Development for a maximum period up to 4 May 2008. CARRIED UNANIMOUSLY

Item 9 Motions on Notice

MN01-02/08 Cr P Miles - Establishment of a House Committee

File Ref: S02/0095 Responsible Officer: Director, Governance & Strategy Disclosure of Interest: Nil Attachment(s): Nil

Moved Cr Miles, Seconded Cr Smithson

That Council:-

1. ESTABLISH BY ABSOLUTE MAJORITY a “House Committee” to consider matters relating to Elected Members;

2. DETERMINE the membership of such a Committee; and APPOINT BY ABSOLUTE MAJORITY the following members:- ______,______,______,

3. REQUEST Administration to draft the terms of reference for a House Committee to be presented to Council for adoption.

For the motion: Cr Blencowe, Cr Cvitan, Cr Hughes, Cr Miles, Cr Smithson and Cr Grierson.

Against the motion: Mayor Kelly, Cr Goodenough, Cr Gray, Cr Monks, Cr Newton, Cr Roberts, Cr Steffens and Cr Treby.

LOST 6/8

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 200

Procedural Motion

Moved Cr Roberts, Seconded Cr Gray

That the Motion be put. CARRIED UNANIMOUSLY

MN02-02/08 Cr P Miles - Renaming of St Andrews District Structure Plan to Yanchep Two Rocks District Structure Plan

File Ref: SP/0054V01 Responsible Officer: Director, Planning & Development Disclosure of Interest: Nil Attachment(s): Nil

Moved Cr Miles, Seconded Cr Gray

That Council supports changing the name of the St Andrews District Structure Plan to the “Yanchep Two Rocks District Structure Plan” and formally writes to the proponents to request that in the future the plans would use this title.

CARRIED UNANIMOUSLY

Item 10 Urgent Business

Nil

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 201

Item 11 Confidential

Moved Cr Hughes, Seconded Cr Treby

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

 (d) legal advice obtained, or which may be obtained, by the local government and which relates to a matter to be discussed at the meeting;  (e)(iii) a matter that if disclosed, would reveal – information about the business, professional, commercial or financial affairs of a person,  (f)(i) a matter that if disclosed, could be reasonably expected to – impair the effectiveness of any lawful method of procedure for preventing, detecting, investigating or dealing with any contravention or possible contravention of the law; CARRIED UNANIMOUSLY

The meeting was closed to the public and all recording ceased at 8:35pm.

Moved Cr Hughes, Seconded Cr Treby

THAT the meeting be reopened to the public. CARRIED UNANIMOUSLY

The meeting was reopened to the public and all recording recommenced at 8:41pm.

Mayor Kelly read aloud the motions. CR01-02/08 Reconsideration of Refusal Proposed Soil Blending and Green Waste Recycling Lot 13 Gnangara Road, Wangara

File Ref: P33/0544V01 Responsible Officer: Acting Director, Planning and Development Disclosure of Interest: Nil

Alternative Recommendation

Moved Cr Cvitan, Seconded Cr Newton

That Council in response to the invitation of the State Administrative Tribunal (SAT) to reconsider its decision to refuse an application submitted by Prestige Project Management on behalf of Soiland Pty Ltd for the Stockpiling of peat and soil blending/green waste mulching facility at Lot 13 (287L) Gnangara Road, Wangara, ADVISES the Tribunal that the additional information submitted by the applicant, consultants and other government agencies has been considered and is not prepared to approve the application for the reasons outlined in the original decision of Council dated 24 April 2007.

CARRIED UNANIMOUSLY

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 202

Reason for Alternative Motion

Under the City of Wanneroo’s Strategic Plan 1.6 it was resolved to minimise the incidence and impact of pollution. Nearby residents have been subjected to airborne pollution and there is a real fear about groundwater contamination.

CR02-02/08 Termination of Commercial Lease - Dolce Vita Gifts - Clarkson Library Building

File Ref: P08/1150V05 Responsible Officer: Director, Corporate Services Disclosure of Interest: Nil

Moved Cr Steffens, Seconded Cr Roberts

That Council:-

1. AGREES to the termination of the lease between the City and Dragana Becarevic for the premises at the Clarkson Library building known as Dolce Vita Gifts & Souvenirs, effective 29 February 2008, subject to:- i) the signing of a formal Deed of Surrender of Lease document, prepared by the City’s solicitor at the tenants expense, on or before 29 February 2008, ii) the payment by the tenant of the outstanding rent and outgoings totalling $2,813.78 to the City on or before 29 February 2008;

2. AUTHORISES the Mayor and Chief Executive Officer to affix the Common Seal of the City of Wanneroo and execute the Deed of Surrender of Lease between the City and Dragana Becarevic trading as Dolce Vita Gifts & Souvenirs. CARRIED UNANIMOUSLY

Item 12 Date of Next Meeting

The next Ordinary Councillors Briefing Session has been scheduled for 6.00pm on Tuesday, 4 March 2008, to be held at the Civic Centre, Dundebar Road, Wanneroo. Item 13 Closure 8:47pm

There being no further business, Mayor Kelly closed the meeting at 8:47pm.

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 203

In Attendance

JON KELLY Mayor

Councillors:

FRANK CVITAN, JP Central Ward DOT NEWTON, JP Central Ward GLYNIS MONKS, JP Central Ward TRACEY ROBERTS Coastal Ward IAN GOODENOUGH, JP Coastal Ward RUDI STEFFENS Coastal Ward BOB SMITHSON Coastal Ward LAURA GRAY, JP North Ward PAUL MILES North Ward BRETT TREBY South Ward ALAN BLENCOWE South Ward COLIN HUGHES South Ward MAUREEN GRIERSON South Ward

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 12 FEBRUARY, 2008 204