UNCONFIRMED ORDINARY COUNCIL MEETING 7.00Pm, 29 June, 2004 Civic Centre, Dundebar Road, Wanneroo

UNCONFIRMED ORDINARY COUNCIL MEETING 7.00pm, 29 June, 2004 Civic Centre, Dundebar Road, Wanneroo

UNCONFIRMED MINUTES OF ORDINARY COUNCIL MEETING

HELD ON TUESDAY 29 JUNE 2004

CONTENTS

ITEM 1 ATTENDANCES 5

ITEM 2 APOLOGIES AND LEAVE OF ABSENCE 5

ITEM 3 PUBLIC QUESTION TIME 6

PQ05-06/04 MS S HALL, SEAGROVE BOULEVARD, MERRIWA 6

PQ06-06/04 MR B JONES, SEAGROVE BOULEVARD, MERRIWA 6

PQ07-06/04 MRS A HINE, DUNDEBAR ROAD, WANNEROO 7

PQ08-06/04 MR I FEWSOME, KINGSWAY, LANDSDALE 8

PQ09-06/04 MS A COOPER, COOGEE ROAD, MARIGINIUP 9

ITEM 4 CONFIRMATION OF MINUTES 10

OC02-06/04 MINUTES OF ORDINARY COUNCIL MEETING HELD ON 08 JUNE 2004 10

ITEM 5 ANNOUNCEMENTS BY THE MAYOR WITHOUT DISCUSSION 10

ITEM 6 QUESTIONS FROM ELECTED MEMBERS 10

ITEM 7 PETITIONS 10

NEW PETITIONS PRESENTED 10

PT01-06/04 CLOSURE OF QUINNS BEACHFRONT CARPARK AT NIGHT-TIME 10

UPDATE ON PETITIONS 11

ITEM 8 REPORTS 11 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. 11 PLANNING AND DEVELOPMENT 11

TOWN PLANNING SCHEMES AND STRUCTURE PLANS 11

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PD09-06/04 DRAFT BRIGHTON WEST VILLAGE STRUCTURE PLAN 11

PD10-06/04 PROPOSED AMENDMENT NO 44 TO DISTRICT PLANNING SCHEME NO 2: LOT 500 (26) PRINDIVILLE DRIVE, WANGARA 20

PD11-06/04 ADOPTION OF AMENDMENT NO. 39 TO DISTRICT PLANNING SCHEME NO. 2 TO REZONE PT LOTS 11 & 31 CONNOLLY DRIVE, RIDGEWOOD FROM CIVIC & CULTURAL, RESIDENTIAL, COMMERCIAL & BUSINESS ZONES TO URBAN DEVELOPMENT 21

PD12-06/04 ADOPTION OF THE BRIGHTON VILLAGE CENTRE STRUCTURE PLAN 22

DELEGATED AUTHORITY REPORTS 32

PD13-06/04 DEVELOPMENT APPLICATIONS DETERMINED BY DELEGATED AUTHORITY FOR MAY 2004 32

PD14-06/04 SUBDIVISION APPLICATIONS DETERMINED UNDER DELEGATED AUTHORITY DURING MAY 2004 41

ECONOMIC DEVELOPMENT 43

PD15-06/04 ECONOMIC DEVELOPMENT STRATEGY 43

OTHER MATTERS 136

PD16-06/04 APPOINTMENT OF COMMUNITY REPRESENTATIVES TO THE ENVIRONMENTAL ADVISORY COMMITTEE 136

PD17-06/04 CITY OF WANNEROO AS SIGNATORY TO THE WA CLEANER PRODUCTION STATEMENT 138

TECHNICAL SERVICES 141

TENDERS 141

TS10-06/04 TENDER NO 04361 SUPPLY AND DELIVERY OF THREE FRONT END LOADERS AND ONE BACKHOE LOADER 141

TS11-06/04 TENDER 04372 SUPPLY AND DELIVERY OF FOUR REAR LOADING TANDEM AXLE REFUSE COMPACTOR TRUCKS 141

TS12-06/04 TENDER NO 04373 - THE SUPPLY AND INSTALLATION OF STANDARD PLAYGROUND UNITS AND ASSOCIATED PARTS 142

TS13-06/04 TENDER NO. 04375 - THE CONSTRUCTION OF PALOMA SKATE PARK, MARANGAROO 142

TS14-06/04 TENDER NO 04376 - THE PROVISION OF CLEARING AND EARTHWORKS FOR HEPBURN AVENUE EXTENSION 143

TS15-06/04 TENDER NUMBER 04380 SUPPLY AND INSTALLATION OF IRRIGATION TO HEPBURN AVEUE 143

WASTE MANAGEMENT 143

TS16-06/04 VARIATION TO SERVICE AGREEMENT RELATING TO THE SUPPLY OF DOMESTIC REFUSE COLLECTION SERVICES TO THE CITY OF JOONDALUP 143

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INFRASTRUCTURE 144

TS17-06/04 STATE AND NATIONAL BLACK SPOT PROGRAMS 2005/2006 144

FUNDING AND BUDGET 145

TS18-06/04 INVESTIGATION OF COASTAL EROSION NORTH OF TWO ROCKS MARINA 145

OTHER MATTERS 146

TS19-06/04 CITY OF WANNEROO BUSHCARE GROUPS MANUAL 146

CORPORATE SERVICES 147

FINANCE 147

CS06-06/04 WARRANT OF PAYMENTS - FOR THE PERIOD TO 31 MAY 2004 147

CS07-06/04 REQUIREMENT FOR FINANCIAL REPORT - PERIOD ENDING 30 JUNE 2004 202

CS08-06/04 APPOINTMENT OF AUDITORS 203

CS09-06/04 CHANGE BASIS OF VALUATION OF LAND - VARIOUS PROPERTIES 203

COMMUNITY DEVELOPMENT 204

COMMUNITY SERVICES 204

CD07-06/04 TENDER 04378: THE PROVISION OF SPECIALISED CARE SERVICES FOR ELIGIBLE AGED AND DISABLED RESIDENTS 204

LEISURE & LIBRARY SERVICES 204

CD08-06/04 NORTH METROPOLITAN REGIONAL RECREATION ADVISORY COMMITTEE 204

CD09-06/04 YANCHEP SPORTS CLUB INC RELOCATION PROJECT REFERENCE GROUP 208

CD10-06/04 AMENDMENT TO THE NAMING OF KINGSWAY SPORTING COMPLEX 210

CHIEF EXECUTIVE OFFICE 210

CHIEF EXECUTIVE OFFICER 210

CE04-06/04 NATIONAL STUDY TOUR TO THE UNITED STATES 210

STRATEGIC & EXECUTIVE SERVICES 211

CE05-06/04 ADOPTION OF THE PRINCIPAL ACTIVITIES PLAN 2004 - 2008 211

CE06-06/04 DONATIONS AND SPONSORSHIPS CONSIDERED UNDER DELEGATED AUTHORITY - JUNE 2004 226

ITEM 9 MOTIONS ON NOTICE 230

MN03-06/04 CR NEWTON - LOCAL LAW TO CONTROL PEST PLANTS WITHIN THE CITY OF WANNEROO 230

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MN04-06/04 CR STEFFENS - REQUEST FOR WAIVER OF FEES - NORTHERN COMPASSION MINISTRIES 230

ITEM 10 URGENT BUSINESS 231

ITEM 11 CONFIDENTIAL 231

CR02-06/04 PROPOSED SALE OF LAND - LOT 8 WATTLE AVENUE, NOWERGUP 232

CR03-06/04 CHIEF EXECUTIVE OFFICER KEY PERFORMANCE INDICATORS 2003/04 232

ITEM 12 DATE OF NEXT MEETING 233 THE NEXT ORDINARY COUNCILLORS BRIEFING SESSION HAS BEEN SCHEDULED FOR 6.00PM ON TUESDAY, 13 JULY 2004, TO BE HELD AT THE CIVIC CENTRE, DUNDEBAR ROAD, WANNEROO. 233 ITEM 13 CLOSURE 233

MINUTES

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

Item 1 Attendances

Councillors:

MARK PEARSON Alexander Ward BRETT TREBY Alexander Ward SAM SALPIETRO (Deputy Mayor), JP Central Ward FRANK CVITAN, JP Central Ward TRACEY ROBERTS Coastal Ward IAN GOODENOUGH, JP Coastal Ward RUDI STEFFENS CD Hester Ward JOHN STEWART Hester Ward TERRY LOFTUS North Ward ALAN BLENCOWE South Ward JUDITH HUGHES South Ward GLYNIS MONKS Wanneroo Ward DOT NEWTON Wanneroo Ward

Officers:

C JOHNSON Chief Executive Officer F BENTLEY Director, Community Development D BLAIR Director, Technical Services B PERRYMAN Director, Corporate Services R ZAGWOCKI Director, Planning & Development H SMALLWOOD Manager, Marketing Services D SIMMS Manager, Strategic & Executive Services R HARKINS Minute Officer

Item 2 Apologies and Leave of Absence

JON KELLY, JP Mayor

There were 27 registered members of the public and one member of the press in attendance.

The Deputy Mayor declared the meeting open at 7.00pm.

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Item 3 Public Question Time

Questions asked at the meeting

PQ05-06/04 Ms S Hall, Seagrove Boulevard, Merriwa

Question 1 – Park - Dalvik Avenue and Baltimore Parade, Merriwa

Mrs Hall referred to a previous meeting where requests were made for the upgrading of the facilities of the park on the corner of Dalvik Avenue and Baltimore Parade in Merriwa and that Council had advised at that time that the request would be considered in the 2004/05 Capital Works Budget. Since that time the park has been destroyed and Mrs Hall sought information as to what was happening with this park and confirmation that the area would still remain a park?

Response by Director Technical Services

The park had a condition of development that the developer would do all the earthworks, re- spread the topsoil and relocate the playground equipment. Ultimately Council will be responsible for any further upgrading beyond that standard and at the moment there are no current plans to upgrade that particular park. It is confirmed that the area will remain a park.

PQ06-06/04 Mr B Jones, Seagrove Boulevard, Merriwa

Question 1 – Speed Limit – Orara Way and Mayne Way, Merriwa

Mr Jones referred to his attendance at previous Council meeting regarding the speed limit along Seagrove Boulevard and a letter dated 31 March he received from Administration regarding the traffic counters placed around the bend between Orara Way and Mayne Way, Merriwa. He sought clarification on the status of this issue?

Comment by Deputy Mayor

The Deputy Mayor commented on a letter to the editor that was published in the Wanneroo Times on the 29 June pertaining to this issue and clarified the efforts taken by Council and the Mayor in addressing traffic issues in Seagrove Boulevard.

Response by Director Technical Services

The City approached Main Roads to carry out a speed assessment of this bend with Administration recommending that it should have an advisory speed limit of 25-30kph. Main Roads undertook the assessment and stated that as the advisory speed was 35kph it was not planned to install signs at this location. Administration’s view is that if the speed for any road is set at 50kph and a speed assessment shows that the advisory speed is only 35 kph then it should be signed accordingly. The City is still negotiating with Main Roads regarding advisory signage.

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PQ07-06/04 Mrs A Hine, Dundebar Road, Wanneroo

Mrs Hine asked a series of questions which were taken on notice by the Deputy Mayor and are now responded to as follows.

Question 3 – CE06-06/04 Donations and Sponsorships, Item 11 Police & Citizens Youth

Mrs Hine highlighted the refusal of approval for sponsorship to the Police & Citizens Youth Club (PCYC) in light of the fact the group was not based in Wanneroo and asked if any of these young people from Wanneroo go to other PCYC’s groups or do any members from Wanneroo help these groups with training etc? Response by Manager Strategic & Executive Services The details of this application are considered within the report to Council.

Question 2 - CE06-06/04, Item 14 The Cancer Council Western Australia

Mrs Hine believed Council should help this group and asked how much would it cost to transport the equipment mentioned i.e. chairs and tables to come from Girrawheen to Wanneroo? Response by Manager Strategic & Executive Services Council has noted the decision on the application which was based on the details contained in this report.

Statement 3 – MN04-06/04 Request for Waiver of Fees – Northern Compassion Ministries

Mrs Hine commented she was pleased to see Councillors were considering revoking the decision made on the 18 May 2004 and stated that Council should help this group.

Question 4 – Carparking Policy

Mrs Hine asked if Council had a policy that could encourage developers to limit carparking space and erect rooftop or underground parking that would limit unnecessary land clearing? Response by Director Planning and Development Car parking is required in accordance with Clause 4.14 and Table 2 of the City's District Planning Scheme No. 2. The City does not have a Policy which would encourage developers to limit carparking space and erect rooftop or underground parking to limit unnecessary land clearing at this stage. In some situations, such as the Wanneroo Town Centre Redevelopment, where it is economically viable to do so developers will erect rooftop or underground parking.

Question 5 – Grass Trees on Median strip

Mrs Hine queried if Council would ask Main Roads to plant clumps of grass trees on the City’s median strip? Response by Director Technical Services Assuming that Mrs Hine is referring to Wanneroo Road it is advised that Main Roads has recently approved funding for the planting of tube stock in the median of this road.

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The works are currently being undertaken. Further it is advised that the City has been transplanting grass trees along its major roads such as Hepburn Avenue, Marmion Avenue and Hester Avenue.

Question 6 – Purchase of Land

Mrs Hine asked if Council believes ratepayers’ money should buy land for whatever reason and still keep it confidential from the public?

Response by Manager Strategic & Executive Services

Council considers the purchase of any land on its merits and may decide to deem any details confidential in accordance with the Local Government Act 1995.

PQ08-06/04 Mr I Fewsome, Kingsway, Landsdale

Statement 1 – Recognition of Tony Martin, deceased

Mr Fewsome expressed his disappointment that Council had shown no recognition for his late father-in-law, Tony Martin, who in his view had not been recognised for his many achievements as a member of the Historic Society, 1991 Citizen of the Year Wanneroo, a policeman in the district in the 1950-60s, founding member of the Bushfire Brigade, life member of the Bushfire Brigade, founding member, life member and foundation president of Mullaloo/Trigg Island Surf Club and also the Snake Pit. Many books have been written about him and he has been on the front page of the Wanneroo Times.

Question 2 – Complaint

Mr Fewsome expressed his dissatisfaction with a staff member from the City’s planning department who had dealt with his wife shortly after the death of her father, Tony Martin.

Response by Deputy Mayor

Complaints about Council’s staff should be directed in writing to the Chief Executive Officer or alternatively you may contact one of your Ward Councillors who will refer the matter to the Chief Executive Officer for investigation.

Question 3 – Road Frontage – 304 Kingsway, Landsdale

Mr Fewsome stated that his road frontage was a disgrace and asked Council if this could be repaired?

Response by Deputy Mayor

It is very difficult for Council to constantly monitor the City of Wanneroo’s 700 square kilometres and ward councillors and administration appreciate it when residents advise of issues that may need repair or attention.

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Response by Director Technical Services

This matter will be investigated by the City's Operations Unit and maintenance works undertaken as considered necessary. It is noted that this section of Kingsway will be upgraded as part of land development to an urban standard of road with kerbing, drainage and asphalt surface.

Questions received on 28 June 2004 in writing and read out by the Chief Executive Officer

PQ09-06/04 Ms A Cooper, Coogee Road, Mariginiup

Questions

“All questions relate to: Preliminary Discussion Paper East Wanneroo, Land Use & Water Management Strategy

 Why has Council not held any public forum on this document?  Why has Council not contacted every ratepayer in the affected area to inform them of this document?  Does the City of Wanneroo have a preferred option of the three scenarios advertised in this document?  If ‘yes’ – how was this decision made without any public consultation or input?  If ‘no’ – has the City of Wanneroo tendered a submission on this document?  Does the City of Wanneroo intend to hold any public forum at a future time frame in this due process to keep ratepayers informed?  Pages 9 and 10 refer to a review of the WGA (Wanneroo Groundwater Area) sub- boundaries – is Council aware of a completion date for this review?  Does Council see it as appropriate that ratepayers are requested to tender submissions on a document when a key indicator of that documents is in fact under review?”

Response by Chief Executive Officer

The Preliminary Discussion Paper – East Wanneroo Land Use and Water Management Strategy is a strategy developed by the State Government and currently put forward for community consultation by the Minister for Planning and Infrastructure.

Once this process is completed and Council is provided with the outcome of this consultation, Council will then formally consider the strategy. Council will undertake its own community consultation in accordance with its Community Consultation and Engagement Policy.

At this stage the questions raised by Ms Cooper should be directed to the State Government.

Comments by Deputy Mayor

The Deputy Mayor stated the history of this issue that have lead the State Government developing this strategy and various other aspects and concluded that Council does not have a preferred option.

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Statement

Mrs Cooper stated that there were many concerned ratepayers and conceded it was a state government document however it affected the City of Wanneroo ratepayers and implored Council to inform their ratepayers.

Item 4 Confirmation of Minutes

OC02-06/04 Minutes of Ordinary Council Meeting held on 08 June 2004

Moved Cr Roberts, Seconded Cr Steffens

That the minutes of the Ordinary Council Meeting held on 08 June 2004 be confirmed.

CARRIED UNANIMOUSLY

Item 5 Announcements by the Mayor without Discussion

Nil.

Item 6 Questions from Elected Members

Nil.

Item 7 Petitions

New Petitions Presented

PT01-06/04 Closure of Quinns Beachfront Carpark at Night-time

Cr Roberts presented a petition signed by 125 signatories, 11 of who do not reside in the City of Wanneroo, against the closure of the Quinns Beachfront Carpark at night-time.

The petition to be forwarded to the Community and Development directorate for action.

Moved Cr Hughes, Seconded Cr Pearson

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

CARRIED UNANIMOUSLY

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Update on Petitions

Nil.

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.

The Director of Technical Services declared an Indirect Financial Interest in Item CE04-06/04 due to the fact that he will be taking some recreational leave in conjunction with the study tour.

Planning and Development

Town Planning Schemes and Structure Plans

PD09-06/04 Draft Brighton West Village Structure Plan

File Ref: SP/0065V01 Responsible Officer: Director, Planning and Development Disclosure of Interest: Nil Attachments: 2

Moved Cr Stewart, Seconded Cr Steffens

That Council:-

1. Pursuant to Clause 9.4.1 of District Planning Scheme No.2 DETERMINES that the Brighton West Village Structure Plan, as submitted by Greg Rowe and Associates and as outlined on Attachment 2 to this report is satisfactory and sends a copy to the Western Australian Planning Commission.

2. ADVERTISES the proposed Structure Plan under the provisions of Clause 9.5.1 of District Planning Scheme No.2 for a period of 28 days.

3. ADVISES the proponent that prior to Council’s consideration of the proposed Structure Plan for adoption, it will require the following matters to be satisfactorily addressed:

a) The extent of retail Net Lettable Area that should be allocated to the structure plan area, and

b) Improvements in the design requirements of the subject structure to better coordinate with the centre design to the immediate eastern side of Marmion Avenue and address traffic circulation issues.

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Procedural Motion

Moved Cr Pearson, Seconded Cr Goodenough

That the motion be put. CARRIED 11/2

For the motion: Cr Cvitan, Cr Goodenough, Cr Pearson, Cr Loftus, Cr Monks, Cr Newton, Cr Roberts, Cr Salpietro, Cr Steffens, Cr Stewart and Cr Treby.

Against the motion: Cr Blencowe and Cr Hughes.

Moved Cr Stewart, Seconded Cr Steffens

That Council:-

2. ADVERTISES the proposed Structure Plan under the provisions of Clause 9.5.1 of District Planning Scheme No.2 for a period of 28 days.

3. ADVISES the proponent that prior to Council’s consideration of the proposed Structure Plan for adoption, it will require the following matters to be satisfactorily addressed:

a) The extent of retail Net Lettable Area that should be allocated to the structure plan area, and

b) Improvements in the design requirements of the subject structure to better coordinate with the centre design to the immediate eastern side of Marmion Avenue and address traffic circulation issues.

CARRIED 11/2

For the motion: Cr Cvitan, Cr Goodenough, Cr Pearson, Cr Loftus, Cr Monks, Cr Newton, Cr Roberts, Cr Salpietro, Cr Steffens, Cr Stewart and Cr Treby.

Against the motion: Cr Blencowe and Cr Hughes.

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PD10-06/04 Proposed Amendment No 44 to District Planning Scheme No 2: Lot 500 (26) Prindiville Drive, Wangara

File Ref: TPS/0044V01 Responsible Officer: Director, Planning and Development Disclosure of Interest: Nil Attachments: 1

Moved Cr Cvitan, Seconded Cr Hughes

That Council:-

1. Pursuant to Section 7 of the Town Planning and Development Act 1928 (as amended) PREPARES Amendment No. 44 to District Planning Scheme No. 2 to :

a) rezone Lot 500 Prindiville Drive, Wangara from ‘Service Industrial’ to ‘Service Industrial and Additional Use’;

b) include the following in Section 1 of Schedule 2 of District Planning Scheme No. 2:

 Number: 1 – 30

 Street/Locality: Prindiville Drive, Wangara

 Particulars of Land: Lot 500

 Additional Use and Conditions (Where Applicable):

Office.

2. REFERS Amendment No. 44 to District Planning Scheme No. 2 to the Environmental Protection Authority pursuant to Section 7A1 of the Town Planning and Development Act 1928.

3. FORWARDS a copy of Amendment No. 44 to District Planning Scheme No. 2 to the Western Australian Planning Commission.

CARRIED UNANIMOUSLY

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PD11-06/04 Adoption of Amendment No. 39 to District Planning Scheme No. 2 to Rezone Pt Lots 11 & 31 Connolly Drive, Ridgewood From Civic & Cultural, Residential, Commercial & Business Zones to Urban Development

File Ref: TPS/0039V001 Responsible Officer: Director, Planning and Development Disclosure of Interest: Nil Attachments: 2

Moved Cr Stewart, Seconded Cr Steffens

That Council:-

1. Pursuant to Town Planning Regulation 17(2) ADOPTS, without modification, Amendment No.39 to District Planning Scheme No.2 to:

a) rezone portion of Pt Lots 11 and 31 Connolly Drive, Ridgewood from Civic & Cultural, Residential, Commercial and Business zones to Urban Development;

b) delete the R20, R30 and R40 R-Codes on Pt Lots 11 and 31 Connolly Drive, Ridgewood; and

c) delete the Ridgewood Centre, Pt Lot 31 on Plan 13337 (870) Connolly Drive and 3500m2 net lettable area for the Ridgewood Centre from Schedule 3 - Centres & Commercial Zones.

2. Pursuant to Town Planning Regulations 22 and 25 (a) (g) AUTHORISES the affixing of the common seal to, and endorses the signing of, the amendment documentation.

3. FORWARDS the amendment documentation to the Western Australian Planning Commission for its consideration REQUESTING the Hon Minister for Planning and Infrastructure grant final approval to the amendment.

CARRIED UNANIMOUSLY

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PD12-06/04 Adoption of the Brighton Village Centre Structure Plan

File Ref: SP/0034V01 Responsible Officer: Director, Planning and Development Disclosure of Interest: Nil Attachments: 3

Moved Cr Stewart, Seconded Cr Steffens

That Council:-

1. Pursuant to Clause 9.6.1 of District Planning Scheme No.2 RESOLVES that the draft Brighton Village Structure Plan, submitted by Chappell and Lambert Pty Ltd on behalf of Butler Joint Venture and as outlined on Attachment 2 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 the Structure Plan documents once certified by the Western Australian Planning Commission.

CARRIED UNANIMOUSLY

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Delegated Authority Reports

PD13-06/04 Development Applications Determined by Delegated Authority for May 2004

File Ref: S09/0009V01 Responsible Officer: Director, Planning and Development Disclosure of Interest: Nil Attachments: 1

Moved Cr Hughes, Seconded Cr Cvitan

That Council NOTES the determinations made by the Planning and Development Directorate acting under delegated authority from Council on development applications processed between 1 May 2004 and 31 May 2004.

CARRIED UNANIMOUSLY

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Development Applications determined for Period City of Wanneroo WHERE (Decision_date BETWEEN 01/05/2004 00:00:00 AND 31/05/2004 Note: Estimated cost not provided on applications for use only or where a flat fee is applicable Ram Id Date Owners Days Est Cost Decision DA04/0269 28/04/2004 JACQUELINE M WRIGHT & MICHAEL R WRIGHT 19 $50,000.00 Approved Prop address 62 SUBLIME GLADE CARRAMAR WA 6031 Land Lot 88 P 13455 Vol 1585 Fol 792 Description SINGLE HOUSE - ADDITIONS LOUNGE Applicants JM WRIGHT, MR WRIGHT File Number P07/0622V01 DA04/0261 23/04/2004 BRUNA NADALINI & NINO NADALINI 25 $23,636.36 Approved Prop address 275 MARY STREET WANNEROO WA 6065 Land Lot 1676 DP 103492 Vol 1169 Fol 757 Description TWO SHEDS Applicants B LE File Number P34/1818V01 DA04/0284 06/05/2004 ANTONIO FIGLIOMENI & BARBARA M FIGLIOMENI 5 $13,690.00 Approved Prop address 33 PALTARA WAY WANNEROO WA 6065 Land Part Lot 106 P 13145 Vol 1558 Fol 643 Description SINGLE HOUSE - STORAGE SHED ADDITION Applicants IRONCLAD DESIGNS File Number P34/1819V01 DA02/1686.02 23/04/2004 TERRA PROPERTY PTY LTD 26 $230,000.00 Approved Prop address SUBDIVIDED 46 BACKSHALL PLACE WANNEROO WA 6065 Land Lot 110 DP 231298 Vol 1792 Fol 646 Description CHILD CARE CENTRE Applicants K IBRAHEEM File Number P34/0063V01 DA04/0139 05/03/2004 WENDY M SIEMSEN & DAVID N SIEMSEN 61 $2,000.00 Approved Prop address 107 CASUARINA WAY WANNEROO WA 6065 Land Lot 165 P 15402 Vol 1718 Fol 887 Description RETAINING WALL Applicants DN SIEMSEN, WM SIEMSEN File Number P34/1668V01 DA04/0253 15/04/2004 CHERYL A PARKER & JOHN D PARKER 29 $22,000.00 Approved Prop address 133 CASUARINA WAY WANNEROO WA 6065 Land Lot 162 P 15402 Vol 1718 Fol 884 Description GARAGE ADDITION Applicants HIGHLINE BUILDING CONSTRUCTIONS File Number P34/1807V01 DA03/1067.01 12/05/2004 DOMINIC CARBONE & MARIA A CARBONE 10 $227,163.00 Approved Prop address 251 LENORE ROAD WANNEROO WA 6065 Land Lot 175 P 15552 Vol 1736 Fol 114 Description SINGLE HOUSE - AMENDED PLANS Applicants BGC RESIDENTIAL File Number P34/1389V01 DA03/0941 26/09/2003 COCKBURN CEMENT LTD 161 $100,000.00 Approved Prop address 450 FLYNN DRIVE NEERABUP WA 6031 Land Lot 21 P 13583 Vol 1598 Fol 472 Description EXTRACTIVE INDUSTRY Applicants READYMIX HOLDINGS File Number P23/0026V01

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Development Applications determined for Period City of Wanneroo WHERE (Decision_date BETWEEN 01/05/2004 00:00:00 AND 31/05/2004 Note: Estimated cost not provided on applications for use only or where a flat fee is applicable Ram Id Date Owners Days Est Cost Decision DA04/0309 13/05/2004 WILLIAM DF COLLETT & MARILYN K COLLETT 9 $6,000.00 Approved Prop address 90 RUSTIC GARDENS CARRAMAR WA 6031 Land Lot 172 D 73240 Vol 1792 Fol 0880 Description PATIO Applicants OUTDOORWORLD File Number P07/0962V01 DA04/0287 07/05/2004 GEOFFREY M FERRIES & ROBYN D FERRIES 13 $5,100.00 Approved Prop address 33 HONEYSUCKLE GROVE CARRAMAR WA 6031 Land Lot 151 D 70660 Description SHED Applicants GM FERRIES File Number P07/0960V01 DA04/0146 08/03/2004 ANTHONY J STAPLEY & JILL STAPLEY 31 $0.00 Approved Prop address 44 GREENLEES WAY CARABOODA WA 6033 Land Lot 10 P 16743 Vol 1837 Fol 405 Description CHANGE OF USE - GARAGE TO WINERY Applicants AJ STAPLEY, J STAPLEY File Number P06/0084V01 DA04/0339 21/05/2004 ROMAN CATHOLIC ARCHBISHOP OF PERTH 5 $4,200.00 Approved Prop address OUR LADY OF MERCY PRIM SCHOOL 55 HUDSON AVENUE GIRRAWHEEN WA 6064 Land Lot 104 D 87081 Description SHED ADDITION Applicants POULTER INSTALLATIONS File Number P11/0961V01 DA04/0132 05/03/2004 JENNIFER A TEDESCO & MICHAEL A TEDESCO 25 $10.00 Approved Prop address 246 DUNDEBAR ROAD WANNEROO WA 6065 Land Lot 17 P 8122 Vol 1790 Fol 794 Description INTENSIVE AGRICULTURE - STORAGE OF TOPIARY TREES Applicants MA TEDESCO File Number P34/1707V01 DA04/0273 29/04/2004 SALVATORE SALAMONE & SHIRLEY SALAMONE 14 $105,000.00 Approved Prop address 19 NICHOLAS ROAD WANNEROO WA 6065 Land Lot 69 P 6962 Vol 1827 Fol 427 Description SINGLE HOUSE - ADDITIONS Applicants S SALAMONE, S SALAMONE File Number P13/0653V01 DA04/0207 31/03/2004 ILLINOIS PTY LTD 41 $40,000.00 Approved Prop address 31 WINDSOR ROAD WANGARA WA 6065 Land Lot 38 P 6677 Vol 1224 Fol 80 Description STORAGE SHED FOR MARKET GARDEN Applicants ILLINOIS PTY LTD File Number P33/0035V01 DA04/0124 03/03/2004 ARTURO RODI 59 $30,000.00 Approved Prop address 288 WANNEROO ROAD MADELEY WA 6065 Land Lot 44 D 21574 Vol 1223 Fol 607 Description TEMPORARY SALES OFFICE (RETROSPECTIVE) Applicants WATSON PROPERTY GROUP File Number P18/0179V01

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 29 JUNE, 2004 35

Development Applications determined for Period City of Wanneroo WHERE (Decision_date BETWEEN 01/05/2004 00:00:00 AND 31/05/2004 Note: Estimated cost not provided on applications for use only or where a flat fee is applicable Ram Id Date Owners Days Est Cost Decision DA04/0263 23/04/2004 DAMON C BUSSCHE 23 $25,000.00 Approved Prop address 106 TRICHET ROAD WANNEROO WA 6065 Land Lot 27 D 33645 Vol 22 Fol 136A Description FAMILY ROOM AND TERRACE/VERANDAH ADDITION Applicants K ACTON File Number P34/1690V01 DA04/0335 21/05/2004 JACQUELINE LUNN 6 $19,850.00 Approved Prop address 228 PINJAR ROAD MARIGINIUP WA 6065 Land Lot 4 DP 222778 Vol 1959 Fol 302 Description SWIMMING POOL Applicants IMPERIAL POOLS File Number P20/0113V01 DA04/0313 17/05/2004 LEANNE G WALKER & MICHAEL WALKER 10 $17,900.00 Approved Prop address 49 ADAMS ROAD MARIGINIUP WA 6065 Land Lot 51 D 67081 Vol 1679 Fol 120 Description SWIMMING POOL Applicants LG WALKER, M WALKER File Number P20/0085V01 DA04/0250 15/04/2004 DIMITRI VELJANOSKI 13 $0.00 Approved Prop address SUBDIVIDED 244 BADGERUP ROAD GNANGARA WA 6065 Land Lot 23 D 36475 Vol 416 Fol 24A Description BUILDING ENVELOPE MODIFICATION Applicants D VELJANOSKI File Number P12/0004V01 DA04/0289 07/05/2004 VENTHAL PTY LTD 1 $5,490.00 Approved Prop address 26 WOODVALE DRIVE WOODVALE WA 6026 Land Part Lot 26 D 24285 Vol 1783 Fol 964 Description SHED Applicants WA SHED COMPANY File Number P35/0016V01 DA04/0213 01/04/2004 GIRRAWHEEN ASSEMBLY OF GOD 11 $10,000.00 Approved Prop address 77 GIRRAWHEEN AVENUE GIRRAWHEEN WA 6064 Land Lot 7 D 63246 Description PATIO Applicants OUTDOORWORLD File Number P11/0121V01 DA04/0291 10/05/2004 HOMESWEST RENTALS 12 $8,000.00 Approved Prop address 45A TENDRING WAY GIRRAWHEEN WA 6064 Land Lot 1 Vol 2539 Fol 449 S/P 43382 Description GROUP DWELLING - CARPORT ADDITIONS Applicants AP NAUGHTIN File Number P11/0568V01 DA04/0171 18/03/2004 GEORGE F GOOD & NINA GOOD 33 $2,200.00 Approved Prop address 36A GOLDERS WAY GIRRAWHEEN WA 6064 Land Lot 1 Vol 2554 Fol 799 S/P 44795 Description GROUPED DWELLING - CARPORT ADDITION Applicants N GOOD File Number P11/0912V01

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 29 JUNE, 2004 36

Development Applications determined for Period City of Wanneroo WHERE (Decision_date BETWEEN 01/05/2004 00:00:00 AND 31/05/2004 Note: Estimated cost not provided on applications for use only or where a flat fee is applicable Ram Id Date Owners Days Est Cost Decision DA04/0290 10/05/2004 HOMESWEST RENTALS 12 $8,000.00 Approved Prop address 1A CONNELL WAY GIRRAWHEEN WA 6064 Land Part Lot 515 Description GROUPED DWELLING - CARPORTS ADDITIONS TO 1A & 1B Applicants AP NAUGHTIN File Number P11/1017V01 DA04/0264 23/04/2004 BRIAN B DONOVAN 22 $2,139.00 Approved Prop address 26A ROYDON WAY GIRRAWHEEN WA 6064 Land Lot 1 Vol 2552 Fol 499 S/P 44796 Description GROUP DWELLING - PATIO Applicants HALF PRICE PATIOS File Number P11/0458V01 DA04/0316 18/05/2004 LINDSAY L LANKESTER 9 $2,000.00 Approved Prop address JARRAH MEWS 13H CALVERT WAY GIRRAWHEEN WA 6064 Land Lot 1 Vol 2516 Fol 316 S/P 41547 Description GROUPED DWELLING - PATIO Applicants LL LANKESTER File Number P11/0007V01 DA04/0344 25/05/2004 FRANK C BROWN & EDITH G BROWN 4 $4,070.00 Approved Prop address JACARANDA 4/22 MANOLAS WAY GIRRAWHEEN WA 6064 Land Lot 4 Vol 2202 Fol 428 S/P 38772 Description GROUPED DWELLING - PATIO ADDITION Applicants PEARCEY CONSTRUCTIONS PTY LTD File Number P11/0179V01 DA04/0162 16/03/2004 JANETTE-MARIE BALLARD 34 $1,876.36 Approved Prop address PEPPERMINT GROVE 3 24C CASSERLEY AVENUE GIRRAWHEEN WA 6064 Land Lot 3 Vol 1910 Fol 150 S/P 21592 Description GROUP DWELLING - PATIO ADDITION Applicants WESTRAL OUTDOOR File Number P11/0469V01 DA04/0112 24/02/2004 JODY M BARTLETT 53 $12,000.00 Approved Prop address 4A PARHAM ROAD QUINNS ROCKS WA 6030 Land Lot 1 Vol 1670 Fol 507 S/P 5460 Description GROUPED DWELLING - ADDITIONAL STORAGE ROOM/PERGOLA/STUDIO Applicants JM BARTLETT File Number P27/1594V01 DA04/0265 23/04/2004 JEFREY M ISAACS 6 $1,250.00 Approved Prop address 4A KAMARA COURT WANNEROO WA 6065 Land Lot 2 Vol 1822 Fol 336 S/P 16860 Description GROUPED DWELLING - PATIO ADDITION Applicants HERITAGE OUTDOOR LEISURE CENTRE File Number P34/0749VO1 DA04/0292 10/05/2004 MICHAEL K MCCLEMENTS 12 $0.00 Approved Prop address 10 STEVENAGE STREET YANCHEP WA 6035 Land Lot 5 P 13488 Vol 1589 Fol 515 Description CHANGE OF USE - WAREHOUSE TO VEHICLE HIRE/SALES PREMISES Applicants T FITZGERALD File Number P36/0502V01

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 29 JUNE, 2004 37

Development Applications determined for Period City of Wanneroo WHERE (Decision_date BETWEEN 01/05/2004 00:00:00 AND 31/05/2004 Note: Estimated cost not provided on applications for use only or where a flat fee is applicable Ram Id Date Owners Days Est Cost Decision DA04/0174 19/03/2004 DANNY MENEGHELLO 36 $6,300.00 Approved Prop address 49 ROGERS WAY LANDSDALE WA 6065 Land Lot 69 D 68911 Vol 1711 Fol 033 Description RETAINING WALL Applicants CONWOOD RETAINING WALL File Number P17/0219V01 DA04/0153 11/03/2004 THANH L TRAN & THI KO NGO 37 $15,000.00 Approved Prop address BANKSIA MINIMART 50 HIGHCLERE BOULEVARD MARANGAROO WA 6064 Land Lot 417 P 15037 Vol 1694 Fol 463 Description CHANGE OF USE - SHOP TO TAKE AWAY FOOD OUTLET Applicants TKO NGO, TL TRAN File Number P19/0209v01 DA04/0331 21/05/2004 JENNIFER M FRANCHINA & JOSEPH A FRANCHINA 5 $8,000.00 Approved Prop address 7 CALOPHYLLA COURT WANNEROO WA 6065 Land Lot 101 P 17827 Vol 1893 Fol 204 Description SINGLE HOUSE - GARAGE/STORAGE SHED ADDITION Applicants JA FRANCHINA File Number P34/1849V01 DA04/0244 08/04/2004 KARYN L COPES 29 $1,300.00 Approved Prop address 2/71 TENDRING WAY GIRRAWHEEN WA 6064 Land Lot 2 Vol 2531 Fol 291 S/P 42826 Description GROUP DWELLING - PATIO TO UNIT 2 Applicants South Pat Patios File Number P11/0338V01 DA04/0255 19/04/2004 VIVIENNE I COOK & KEITH A COOK 26 $5,000.00 Approved Prop address 20 VINTAGE LANE GNANGARA WA 6065 Land Lot 261 P 18488 Vol 1940 Fol 088 Description PATIO Applicants LEISURETIME PERGOLAS File Number P12/0180V01 DA04/0258 20/04/2004 LOIS J BARKER 2 $4,000.00 Approved Prop address 10B ELAND PLACE MARANGAROO WA 6064 Land Lot 2 Vol 1958 Fol 142 S/P 24078 Description GROUP DWELLING - PATIO ADDITION Applicants WANNEROO PATIOS File Number P19/1126V01 DA03/0114.01 19/05/2004 FIONA D SMITH & LESLIE SMITH 7 $6,000.00 Approved Prop address 11 GLEBE CLOSE MINDARIE WA 6030 Land Lot 371 P 21192 Vol 2068 Fol 015 Description GROUPED DWELLING - SWIMMING POOL ADDITION Applicants FD SMITH, L SMITH File Number P22/0536V01 DA04/0320 14/05/2004 CAPRICORN INVESTMENT GROUP PTY LTD 9 $30,000.00 Approved Prop address YANCHEP FARM 602 TWO ROCKS ROAD YANCHEP WA 6035 Land Lot 304 P 21925 Vol 2098 Fol 905 Description CLEARING OF LAND TO FACILITATE UXO SURVEY - Applicants ROBERTS DAY GROUP File Number P36/0736V01

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 29 JUNE, 2004 38

Development Applications determined for Period City of Wanneroo WHERE (Decision_date BETWEEN 01/05/2004 00:00:00 AND 31/05/2004 Note: Estimated cost not provided on applications for use only or where a flat fee is applicable Ram Id Date Owners Days Est Cost Decision DA04/0334 21/05/2004 TOMMOTEK (WA) PTY LTD 5 $2,500.00 Approved Prop address 72 ACHIEVEMENT WAY WANGARA WA 6065 Land Lot 208 P 22161 Vol 2115 Fol 425 Description FACTORY ROLLA DOOR INSTALLATION Applicants TOMMOTEK (WA) PTY LTD File Number P33/0177V01 DA04/0328 20/05/2004 ALEXANDER HEIGHTS SHOPPING CENTRE PTY LTD 5 $100,000.00 Approved Prop address (side street access) ALEXANDER HEIGHTS SHOPPING CENTRE & TAVERN 200 Land Lot 1 P 23848 Description SITE WORKS Applicants J Prestipino Design and Drafting Service File Number P01/0252V01 DA04/0086 05/02/2004 CLARKSON SHOPPING CENTRE PTY LTD 23 $12,000,000.00 Approved Prop address OCEAN KEYS SHOPPING CENTRE 36 OCEAN KEYS BOULEVARD CLARKSON WA 6030 Land Lot 406 P 23838 Vol 2183 Fol 315 Description STAGES 2 & 3 - OCEAN KEYS SHOPPING CENTRE Applicants CLARKSON SHOPPING CENTRE PTY LTD File Number P/0020V01 DA04/0338 24/05/2004 DIANNE M BLACKMORE 5 $2,250.00 Approved Prop address 2/23 EVERGLADES PARADE LANDSDALE WA 6065 Land Lot 2 Vol 2198 Fol 312 S/P 38236 Description GROUPED DWELLING - PATIO ADDITION TO UNIT 2 Applicants WA PATIOS & PERGOLAS File Number P17/0864V01 DA04/0281 05/05/2004 ERICK J LARKAN & LYNN I LARKAN 6 $0.00 Approved Prop address 103 EMERALD DRIVE CARABOODA WA 6033 Land Lot 17 DP 24940 Vol 2205 Fol 820 Description BUILDING ENVELOPE MODIFICATION Applicants EJ LARKAN File Number P06/0063V01 DA04/0285 06/05/2004 ALISON K HERBERT & DEAN G HERBERT 7 $10,000.00 Approved Prop address 87 THE FAIRWAYS GNANGARA WA 6065 Land Lot 56 DP 25802 Vol 2503 Fol 19 Description SWIMMING POOL Applicants DG HERBERT File Number P12/0082V01 DA04/0305 12/05/2004 RORY DUNN 9 $1,400.00 Approved Prop address 6 CORKWOOD STREET BANKSIA GROVE WA 6031 Land Lot 78 DP 26419 Vol 2212 Fol 667 Description VERANDA ADDITION Applicants MODULAR METALS File Number P04/0349V01 DA04/0249 15/04/2004 PERPETUAL NOMINEES LIMITED 31 $228,181.82 Approved Prop address 26 RIGALI WAY WANGARA WA 6065 Land Lot 207 DP 31494 Vol 2518 Fol 704 Description WAREHOUSE - EXTENSION Applicants HAWK CONSTRUCTION File Number P33/0152V01

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 29 JUNE, 2004 39

Development Applications determined for Period City of Wanneroo WHERE (Decision_date BETWEEN 01/05/2004 00:00:00 AND 31/05/2004 Note: Estimated cost not provided on applications for use only or where a flat fee is applicable Ram Id Date Owners Days Est Cost Decision DA04/0071 04/02/2004 ANVIL INVESTMENTS PTY LTD 59 $700,000.00 Approved Prop address 19 EXCELLENCE DRIVE WANGARA WA 6065 Land Lot 204 DP 31495 Vol 2517 Fol 853 Description WAREHOUSE Applicants KEYTOWN CONSTRUCTIONS File Number P33/0111V01 DA04/0325 19/05/2004 ALKE PRATT & GARRY G PRATT 8 $5,500.00 Approved Prop address 3 RENNER CIRCLE WANNEROO WA 6065 Land Lot 1 S/P 45397 Description GROUPED DWELLING - PATIO ADDITION Applicants ROBBOS CARPENTRY File Number P34/0831V01 DA04/0336 24/05/2004 BRIGHTWATER CARE GROUP 5 $2,681.00 Approved Prop address KINGSWAY COURT 141 KINGSWAY MADELEY WA 6065 Land Lot 103 DP 36095 Vol 2536 Fol 968 Description RETIREMENT VILLAGE - PATIO ADDITION TO UNIT 96 Applicants THORN ROOFING CONTRACTORS File Number P18/0371V01 DA04/0314 14/05/2004 BRIGHTWATER CARE GROUP 10 $2,727.00 Approved Prop address KINGSWAY COURT 141 KINGSWAY MADELEY WA 6065 Land Lot 103 DP 36095 Vol 2536 Fol 968 Description GROUPED DWELLING - PATIO ADDITION Applicants THORN ROOFING CONTRACTORS File Number P18/0371V01 DA04/0317 17/05/2004 BRIGHTWATER CARE GROUP 7 $2,718.00 Approved Prop address KINGSWAY COURT 58 IMPERIAL CIRCUIT MADELEY WA 6065 Land Part Lot 103 Sec 43 DP 36095 Description RETIREMENT VILLAGE - PATIO ADDITION Applicants THORN ROOFING CONTRACTORS File Number P18/0371V01 DA04/0307 13/05/2004 BRIGHTWATER CARE GROUP 9 $2,680.00 Approved Prop address KINGSWAY COURT 72 IMPERIAL CIRCUIT MADELEY WA 6065 Land Part Lot 103 Sec 50 DP 36095 Description RETIREMENT VILLAGE - PATIO ADDITION Applicants PEARCY CONSTRUCTIONS File Number P18/0371V01 DA04/0236 07/04/2004 STOCKLAND WA DEVELOPMENT PTY LIMITED 35 $1,686,485.00 Approved Prop address 7 FURNISS ROAD DARCH WA 6065 Land Lot 201 DP 40263 Description GROUPED DWELLING - 10 HOUSES Applicants DEVELOPMENT PLANNING STRATEGIES File Number P08/0082V01

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 29 JUNE, 2004 40

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 29 JUNE, 2004 41

PD14-06/04 Subdivision Applications Determined Under Delegated Authority During May 2004

File Ref: S09/0008 Responsible Officer: Director, Planning and Development Disclosure of Interest: Nil Attachments: 15

Moved Cr Hughes, Seconded Cr Stewart

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 May 2004 as listed below:

Subdivision Application Delegations

Att WAPC No/ Location / Owner DPS2 Advice WAPC Received Zoning Advised Date LDU Category 1 123301 Lot 8654 (8) High Road, Wanneroo Local Not Supported 20.5.04 Authority 7.11.03 Water Corporation of WA Reserve – Land zoned Public Use Local Auth Originally Reserve – deferred SCU6 Public Use

2 124832 Lot 303 (599) Two Rocks Road, Urban Supported 20.5.04 Yanchep Development 31.3.04 Capricorn Investment Group Pty Ltd SCU1

3 124916 Lot 33 (1100) Connolly Drive, Butler Urban Supported 5.5.04 Development 6.4.04 Quinns Developments Pty Ltd & Butler Land Company Pty Ltd SCU1

4 125023 Pt Lot 15 (1930) Marmion Ave, Centre / Supported 11.5.04 Clarkson Urban Dev 5.5.04 LandCorp SCU1

5 125030 Lot 9004 (280) Wanneroo Rd, Urban Not Supported 2.5.04 Madeley Development 20.4.04 500m poultry Patanal Pty Ltd SCU6 buffer

6 125148 Lot 292 (8) Duncombe Grove, Quinns Commercial Supported 11.5.04 Rocks 4.5.04 SCU1 Homeswest Vacant

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 29 JUNE, 2004 42

Att WAPC No/ Location / Owner DPS2 Advice WAPC Received Zoning Advised Date LDU Category 7 125150 Lot 97 (1) Furniss Road, Darch Urban Supported 27.5.04 Development 17.5.04 City of Wanneroo SCU1

8 125154 Lot 23 (350) Kingsway, Landsdale Urban Supported 24.5.04 Development 6.5.04 Kingbo Pty Ltd SCU1

9 125209 Lot 230 (22) Dallas Crescent, Residential Supported 25.5.04 Wanneroo 12.5.04 SCU1 J & M Poole, S Radisic & G Wright

10 125235 Lot 9003 (2A) Wallis Avenue, Residential / Supported 24.5.04 Clarkson Urban 19.5.04 Development State Housing Commission & UPL (WA) Pty Ltd SCU1

11 125262 Lot 313 (3) Cleveland Court, Residential Supported 24.5.04 Marangaroo 19.5.04 SCU1 S Di-Benedetto & B De-Benedetto

12 125269 Lot 1812 (7) Seagrove Boulevard, Residential Supported 25.5.04 Merriwa 21.5.04 SCU1 B & M Hardingham

13 125273 Lot 330 (1) Regency Ave, Madeley Urban Supported 21.5.04 Development 20.5.04 Patanal Pty Ltd SCU1

14 409-04 Lot 550 (20) Redbank Rise, Clarkson Residential Supported 11.5.04

19.4.04 G Healey SCU1

15 562-04 Lot 118 (36) O’Grady Way, Residential Not Supported 25.5.04 Girrawheen 20.5.04 SCU2 Does not E Blazeska & K Blazeski comply with Residential Planning Code requirements

CARRIED UNANIMOUSLY

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 29 JUNE, 2004 43

Economic Development

PD15-06/04 Economic Development Strategy

File Ref: 269168 Responsible Officer: Director, Planning and Development Disclosure of Interest: Nil Attachments: 1

Moved Cr Roberts, Seconded Cr Monks

That Council ADOPTS the City of Wanneroo Economic Development Strategy 2004-2007 as outlined in Attachment 1 to this report.

CARRIED UNANIMOUSLY

To view Attachment 1 please select this hyperlink.

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 29 JUNE, 2004 136

Other Matters

PD16-06/04 Appointment of Community Representatives to the Environmental Advisory Committee

File Ref: S02/0008V02 Responsible Officer: Director, Planning and Development Disclosure of Interest: Nil Attachments: 1

Moved Cr Blencowe, Seconded Cr Steffens

That Council:-

1. APPOINTS by ABSOLUTE MAJORITY the following people as the community representatives on the Environmental Advisory Committee:

Ms Jaqui Purvis 2 Year Appointment

Mr Jay Anderson 2 Year Appointment

Mr David Lullfitz 2 Year Appointment

Mr Jeph Sinclair 2 Year Appointment

Ms Kirstine Forestier 2 Year Appointment

Ms Linda Taman 2 Year Appointment

Ms Phylis Robertson 2 Year Appointment

Ms Michelle Cumbers 1 Year Appointment

2. WRITES to the new members of the Environmental Advisory Committee confirming their appointment.

3. WRITES to the departing members of the Environmental Advisory Committee thanking them for their participation on the committee.

Amendment

Moved Cr Newton, Seconded Cr Hughes

In recommendation 1 to replace the names - Ms Michelle Cumbers with Ms Audrey Hine and further replace Ms Kirstine Forestier with Ms Jo Darbyshire; and adding to the end of recommendation 2 the following words “and to all persons who have nominated thanking them for their interest in joining the Committee.”

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 29 JUNE, 2004 137

That Council:-

1. APPOINTS by ABSOLUTE MAJORITY the following people as the community representatives on the Environmental Advisory Committee:

Ms Jaqui Purvis 2 Year Appointment

Mr Jay Anderson 2 Year Appointment

Mr David Lullfitz 2 Year Appointment

Mr Jeph Sinclair 2 Year Appointment

Ms Kirstine Forestier 2 Year Appointment

Ms Jo Darbyshire 2 Year Appointment

Ms Linda Taman 2 Year Appointment

Ms Phylis Robertson 2 Year Appointment

Ms Michelle Cumbers 1 Year Appointment

Ms Audrey Hine 1 Year Appointment

2. WRITES to the new members of the Environmental Advisory Committee confirming their appointment and to all persons who have nominated thanking them for their interest in joining the Committee.

3. WRITES to the departing members of the Environmental Advisory Committee thanking them for their participation on the committee.

CARRIED UNANIMOUSLY & BY ABSOLUTE MAJORITY

The amendment became the substantive motion CARRIED UNANIMOUSLY & BY ABSOLUTE MAJORITY

Cr Hughes noted Council was losing some very valuable members and particularly acknowledged and recognised formally Alice Stubber for her tireless work.

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 29 JUNE, 2004 138

PD17-06/04 City of Wanneroo as Signatory to the WA Cleaner Production Statement

File Ref: S09/0074V01 Responsible Officer: Director, Planning and Development Disclosure of Interest: Nil Attachments: 2

Moved Cr Hughes, Seconded Cr Cvitan

That Council:-

1. ENDORSES the City of Wanneroo becoming a signatory to the West Australian Cleaner Production Statement, and subsequently developing a Cleaner Production Action Plan.

2. AUTHORISES the Mayor or his nominee to sign the Memorandum of Understanding between the Western Australian Sustainable Industry Group and the City of Wanneroo as detailed in Attachment 2.

CARRIED UNANIMOUSLY

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 29 JUNE, 2004 139

ATTACHMENT 2 WESTERN AUSTRALIAN Page 1of 2 CLEANER PRODUCTION STATEMENT MEMORANDUM OF UNDERSTANDING

between the Western Australian Sustainable Industry Group

And ______

Overview

The Western Australian Sustainable Industry Group (WA SIG) is a multi-stakeholder network of professionals who are committed to the promotion of Cleaner Production and Eco-Efficiency in Western Australia. The activities of the WA SIG are governed by its Charter.

The goal of Cleaner Production is to increase resource efficiency and to minimise and/or prevent wastes and emissions being generated in the production, distribution and use of goods and services. Cleaner Production improves environmental performance and offers an opportunity for organisations to reduce costs.

The WA Cleaner Production Statement presents a vision of how stakeholders can promote Cleaner Production and Eco-Efficiency in Western Australia. The signing of this Memorandum of Understanding (MoU) indicates the endorsement of the Statement by ______and establishes a partnership with the WA SIG to further promote Cleaner Production and Eco-Efficiency.

For ______For Western Australian ______Sustainable Industry Group:

______Rene Van Berkel Convenor

Date Date

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 29 JUNE, 2004 140

ATTACHMENT 2 1. Principles Page 2of 2

1.1 This MoU is a voluntary agreement between the Western Australian Sustainable Industry Group (referred to as WA SIG) and ______(referred to as the “Signatory”).

1.2 The MoU is active once signed by both parties.

1.3 The duration of the MoU is two years.

1.4 The MoU can be terminated at any time by either party, without legal liability to either party.

2. Signatory Responsibilities

2.1 The Signatory supports the operations of WA SIG as governed by its Charter.

2.2 The Signatory endorses the intent of the Western Australian Cleaner Production Statement.

2.3 The Signatory agrees to develop, with assistance from the WA SIG, an Action Plan addressing how it will further the promotion of Cleaner Production and Eco-Efficiency within six months of the signing of this agreement.

2.4 The Signatory agrees to appoint a senior representative as the primary contact for the WA SIG.

2.5 The Signatory agrees to allow the WA SIG to develop and publish case studies of successful Cleaner Production and Eco-Efficiency Programs initiated by the Signatory.

2.6 The Signatory agrees to report annually on implementation of the Cleaner Production Action Plan through a questionnaire provided by the WA SIG. The results of the questionnaire may be disclosed by the WA SIG in aggregated format in its annual report on the Cleaner Production Statement.

3. WA SIG Responsibilities

3.1 The WA SIG will assist the Signatory in the development of an Action Plan.

3.2 The WA SIG will provide the Signatory with a primary contact person.

3.3 The WA SIG will provide support for the activities included in the Signatory’s Action Plan in the form of printed information, advice and other forms of assistance as resources allow.

3.4 The WA SIG will compile case studies of the successful programs/projects conducted by the Signatory as appropriate.

3.5 The WA SIG will provide an annual questionnaire to the Signatory to allow for reporting against the Action Plan.

3.6 The WA SIG will publicly recognise the Signatory for its support and actions related to the Cleaner Production Statement.

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 29 JUNE, 2004 141

Technical Services

Tenders

TS10-06/04 Tender No 04361 Supply and Delivery of Three Front End Loaders and One Backhoe Loader

File Ref: C04361VO1 Responsible Officer: Director Technical Services Disclosure of Interest: Nil Attachment: Nil

Moved Cr Blencowe, Seconded Cr Pearson

That Council:-

1. ACCEPTS the part Tender No 04361 from Hitachi Construction Machinery Australia for the supply and delivery of one John Deere 310SG backhoe and trade of plant number 98836 for a net change over price of $84,625.

2. ACCEPTS the part Tender No 04361 from Westrac for the supply and delivery of one Caterpillar 924G loader and trade of plant number 98834 for a net change over price of $119,374.

3. ACCEPTS the part Tender No 04361 from Westrac for the supply and delivery of two Caterpillar 928G loaders and trade of plant numbers 98833 & 98877 for a net change over price of $332,850.

CARRIED UNANIMOUSLY

TS11-06/04 Tender 04372 Supply and Delivery of Four Rear Loading Tandem Axle Refuse Compactor Trucks

File Ref: C04372V01 Responsible Officer: Director Technical Services Disclosure of Interest: Nil Attachment: Nil

Moved Cr Blencowe, Seconded Cr Loftus

That Council ACCEPTS the tender from Major Motors Pty. Ltd. for Tender No 04372 – for the supply and delivery of four Isuzu FVY1400 tandem axle trucks with McDonald Johnston Engineering 28m3 rear loading compactor bodies for the amount of $1,051,300.

CARRIED UNANIMOUSLY

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 29 JUNE, 2004 142

TS12-06/04 Tender No 04373 - The Supply and Installation of Standard Playground Units and Associated Parts

File Ref: C04373V01 Responsible Officer: Director Technical Services Disclosure of Interest: Nil Attachment: 1

Moved Cr Blencowe, Seconded Cr Newton

That Council ACCEPTS the tender from Hansen Pty Ltd Trading As Forpark Australia for Tender No 04373 - The Supply and Installation of Standard Playground Units and Associated Spare Parts for Two Years at the tendered rates of $14,056 for Standard Playground Unit A, $25,056 for Standard Playground Unit B and the Associated Spare Parts Schedule.

CARRIED UNANIMOUSLY

TS13-06/04 Tender No. 04375 - The Construction of Paloma Skate Park, Marangaroo

File Ref: PR19/0001V01 Responsible Officer: Director Technical Services Disclosure of Interest: Nil Attachment: 1

Moved Cr Pearson, Seconded Cr Treby

That Council:-

1. ACCEPTS the tender from SkateTech Pty Ltd (Tender No. 04375) for the Construction of Paloma Skate Park subject to a variation to the contract in accordance with Section 20 (1) of the Local Government (Functions and General) Regulations Act 1996 to delete the footpath construction works for a revised contract sum of $94,525 plus GST;

2. INSTALLS a landscape buffer on the western side of Paloma Park to assist with the reduction of night time noise levels;

3. UNDERTAKES a noise emission survey when the Skate Park has been operational for six months;

4. DEFERS consideration of lighting to the Skate Park subject to the results of the noise emission survey as per recommendation 3.

CARRIED UNANIMOUSLY

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 29 JUNE, 2004 143

TS14-06/04 Tender No 04376 - The Provision of Clearing and Earthworks for Hepburn Avenue Extension

File Ref: C04376V01 Responsible Officer: Director Technical Services Disclosure of Interest: Nil Attachment: Nil

Moved Cr Monks, Seconded Cr Stewart

That Council ACCEPTS the Tender No. 04376 from Malavoca Pty Ltd for the Provision of Clearing and Earthworks for the Hepburn Avenue Extension at a Lump Sum Price of $441,468 based on Items 1 to 15 of the Price Schedule. CARRIED UNANIMOUSLY

TS15-06/04 Tender Number 04380 Supply and Installation of Irrigation to Hepburn Aveue

File Ref: CO4380V01 Responsible Officer: Director, Technical Services Disclosure of Interest: Nil Attachments: Nil

Moved Cr Pearson, Seconded Cr Cvitan

That Council ACCEPT the tender from Malua Reticulation for the Supply and Installation of Irrigation to Hepburn Avenue for the tendered price of $103,426.00.

CARRIED UNANIMOUSLY

Waste Management

TS16-06/04 Variation to Service Agreement Relating to the Supply of Domestic Refuse Collection Services to the City of Joondalup

File Ref: S08/0008V01 Responsible Officer: Director, Technical Services Disclosure of Interest: Nil Attachment: Nil

Moved Cr Blencowe, Seconded Cr Lotus

That Council:-

1. APPROVES a variation to clause 2.2(2)(a) of the Service Agreement Relating to Supply of Domestic Refuse Collection Services to change the required notice period for extension of the agreement from 12 months to six months.

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 29 JUNE, 2004 144

2. NOTES that a further report will be presented on receipt of details from the City of Joondalup regarding the extension of the Service Agreement relating to the Supply of Domestic Refuse Collection Services.

CARRIED UNANIMOUSLY

Infrastructure

TS17-06/04 State and National Black Spot Programs 2005/2006

File Ref: R/0004v01, R/0005v01, R/0006v01 Responsible Officer: Director Technical Services Disclosure of Interest: Nil Attachment: Nil

Moved Cr Blencowe, Seconded Cr Cvitan

That Council:-

1. ENDORSES the submission of the following City of Wanneroo projects for consideration as part of the 2005/2006 State and National Black Spot Program :-

Benefit Intersecting Road/ Cost Project Black Spot Major Road Proposed Treatment Section Ratio Cost Funding (BCR) STATE BLACK SPOT PROGRAM

Marmion Avenue Rochester Drive Seagull island 2.81 $35,000 $23,333 Formalise left turn lane Wanneroo Road Buckingham Drive 2.55 $95,000 $63,333 (Buckingham to Wanneroo) Extend left turn lane Wanneroo Road Gnangara Road 3.63 $175,000 $116,667 (Gnangara to Wanneroo) Salcott Way, Street lighting upgrade and - 5.10 $88,000 $58,667 Girrawheen road resurfacing STATE BLACK SPOT PROGRAM TOTALS $393,000 $262,000

NATIONAL BLACK SPOT PROGRAM Traffic signal installation Road and intersection Gnangara Road Alexander Drive Safety $750,000 $750,000 reconstruction Audit

Predeflection modification to Anchorage Drive/ northern and southern Marmion Avenue 6.14 $339,000 $339,000 Neerabup Road approach lanes on Marmion Avenue at roundabout Predeflection modification to Anchorage Drive/ northern and southern Marmion Avenue 5.73 $307,000 $307,000 Hester Avenue approach lanes on Marmion Avenue at roundabout Brecknock Way, - Shared Path 9.70 $21,000 $21,000 Girrawheen NATIONAL BLACK SPOT PROGRAM TOTALS $1,417,000 $1,417,000

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 29 JUNE, 2004 145

2. LISTS for consideration in the draft Capital Works Budget proposed for 2005/2006 a one-third funding contribution towards successful State Black Spot projects.

CARRIED UNANIMOUSLY

Funding and Budget

TS18-06/04 Investigation Of Coastal Erosion North Of Two Rocks Marina

File Ref: S/0063V01 Responsible Officer: Director Technical Services Disclosure of Interest: Nil Attachment: Nil

Moved Cr Loftus, Seconded Cr Newton

That Council:-

1. Pursuant to Section 6.8(1)(b) of the Local Government Act 1995, APPROVES BY ABSOLUTE MAJORITY expenditure of $35,000 for the Investigation of Coastal Erosion north the Two Rocks Marina.

2. ACCEPTS the quotation from M P Rogers and Associates Pty Ltd for the Investigation of Coastal Erosion north Two Rocks Marina for the lump sum price of $32,051.

3. NOTES Department for Planning and Infrastructure’s commitment to fund 50% of the cost of the consultancy and the following budget variation to accommodate the expenditure for the Investigation of Coastal Erosion north Two Rocks Marina:

INCOME Present Additional Revised Cost Code Budget Amount Budget 51-60-71-711-1599-0001 Other $0,000 $17,500 $17,500 Government Grants and Subsidies – Operating Activities

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 29 JUNE, 2004 146

EXPENDITURE PROJECT No / GL FROM TO DESCRIPTION Other Government 51-60-71-711-1599-0001 $17,500 Grants and Subsidies – Operating Activities Wesco Road Project No. - 4114 $17,500 Reconstruction Project 51-60-71-711-4201-0001 Two Rocks Coastal $35,000 Consultancy Erosion Study

CARRIED UNANIMOUSLY & BY ABSOLUTE MAJORITY

Other Matters

TS19-06/04 City of Wanneroo Bushcare Groups Manual

File Ref: PRPR/0001V01 Responsible Officer: Director Technical Services Disclosure of Interest: Nil Attachment: Nil

Moved Cr Hughes, Seconded Cr Monks

That Council:-

1. ENDORSES the City of Wanneroo Bushcare Groups Manual.

2. NOTES that Bushcare Groups will not be recognised as City of Wanneroo Bushcare Groups until such time as their applications for registration have been approved.

3. NOTES that a report detailing the achievements of bushcare volunteers and savings in labour cost to Council will be submitted on an annual basis

CARRIED UNANIMOUSLY

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 29 JUNE, 2004 147

Corporate Services

Finance

CS06-06/04 Warrant of Payments - For the Period to 31 May 2004

File Ref: S13/0002V01 Responsible Officer: Director, Corporate Services Disclosure of Interest: Nil Attachments: Nil

Moved Cr Pearson, Seconded Cr Steffens

That Council RECEIVES the list of cheques drawn for the month of May 2004, as summarised below: -.

Funds Vouchers Amount City of Wanneroo - Director Corporate Services Advance Account 44806-45540 $4,253,276.82 Cheque Numbers 50001815 – 50001996 EFT Document Numbers City of Wanneroo – Municipal Account 25 and 31 May 2004 $6,348,537.51 City of Wanneroo – Town Planning Scheme CELL 1 000005 $1,385.29 CELL 2 000007 $1,457.81 CELL 3 000008 $241.08 CELL 4 000009 $1,281.21 CELL 5 000010 $852.33 CELL 6 000015 $213,017.25 CELL 7 000009 $415.92 CELL 8 000005 $647.43 CELL 4 000007 -$0.10

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 29 JUNE, 2004 148

Warrant of Payments for the Month of May 2004

City of Wanneroo - Director Corporate Services Advance Account

CHEQUE DATE VENDOR AMOUNT DESCRIPTION

44806 03-May-04 ANDREW KAY $1,000.00 SCULPTURE AWARD WINNER 2004 CITY OF WANNEROO ART AWARDS 44807 03-May-04 BEBA HALL $1,000.00 WORKS ON PAPER AWARD WINNER 2004 CITY OF WANNEROO ART AWARDS 44808 03-May-04 JUDY ROGERS $500.00 BEST WANNEROO RESIDENT 2004 CITY OF WANNEROO ART AWARDS 44809 03-May-04 ELISA MARKES $3,000.00 OPEN AWARD WINNER 2004 YOUNG CITY OF WANNEROO ART AWARDS 44810 03-May-04 MARISSA TINDALL $1,000.00 PAINTING AWARD WINNER 2004 CITY OF WANNEROO ART AWARDS 44811 03-May-04 NADIA CUNNINGHAM $250.00 SECONDARY STUDENT WINNER 2004 CITY OF WANNEROO ART AWARDS 44812 03-May-04 VICKY TAN $250.00 TERTIARY STUDENT WINNER 2004 CITY OF WANNEROO ART AWARDS 44813 03-May-04 DEPT FOR PLANNING $17.60 REPLACEMENT FLEET AND VEHICLE REGISTRATION INFRASTRUCTURE PLATE (STOLEN) - YOUTH SERVICES 44814 04-May-04 CORPORATE $1,063.95 PETTY CASH SERVICES PETTY CASH 44815 05-May-04 COMMISSIONER OF $642.00 LICENCE RENEWAL FOR POLICE SECURITY AND RELATED ACTIVITIES (CONTROL) ACT FOR A MORRISON, R MANSFIELD & C ARNOLD - RANGER SERVICES 44816 05-May-04 PRIMUS TELECOM $150.00 1 X RATEPAYER FINANCIAL ASSISTANCE 44817 05-May-04 LGCSAWA $76.00 PURCHASE OF 2 BOOKS - WEAVING TAPESTRIES - SMART GROWTH 44818 05-May-04 DEBBIE SKROZA $102.25 VETERINARY FEES FOR "TWEET" THE BUDGIE AT QUINNS DAY CENTRE 44819 05-May-04 PAT DUMARESQ $60.00 VOLUNTEER PAYMENT - GIRRAWHEEN PODIATRY CLINIC 44820 05-May-04 SHIRLEY CAMPBELL $72.00 VOLUNTEER PAYMENT - COMMUNITY BUSES 44821 05-May-04 BARBARA ROSAM $27.00 VOLUNTEER PAYMENT - DAY CARE CENTRES

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 29 JUNE, 2004 149

CHEQUE DATE VENDOR AMOUNT DESCRIPTION 44822 05-May-04 PROPERTY COUNCIL $99.00 HALF DAY SEMINAR 26/05/04 OF AUSTRALIA WA ON INFRASTRUCTURE FUNDING & PUBLIC PRIVATE PARTNERSHIPS - A MILLARD 44823 05-May-04 HELEN WHITMORE $24.00 VOLUNTEER PAYMENT - DAY CARE CENTRES 44824 05-May-04 W CHANDLER $25.00 REIMBURSEMENT FOR KERB NUMBERING - INFRASTRUCTURE SERVICES 44825 05-May-04 LORRAINE STEVENS $80.00 VOLUNTEER PAYMENT - DAY CARE CENTRES 44826 05-May-04 VAN THAI NGUYEN $30.00 VOLUNTEER PAYMENT - DAY CARE CENTRES 44827 05-May-04 BALGA SOCCER CLUB $50.00 BOND REFUND 44828 05-May-04 LIZ ROWLES $100.00 KEYHOLDER/BOOKING OFFICER - BELLPORT TENNIS COURTS 44829 05-May-04 TERESA PARTON $19.00 DOG REGISTRATION REFUND - STERILISED 44830 05-May-04 MICHAEL HOLLIS $20.00 DOG REGISTRATION REFUND - STERILISED 44831 05-May-04 ANGELA RICHARDS $6.00 DOG REGISTRATION REFUND - DECEASED 44832 05-May-04 PENELOPE ANDERSON $25.00 DOG REGISTRATION REFUND - DECEASED 44833 05-May-04 LESLEY HARGRAVE $12.00 DOG REGISTRATION REFUND - DECEASED 44834 05-May-04 DOROTHY BYNDER $39.00 VOLUNTEER PAYMENT - DAY CARE CENTRES 44835 05-May-04 AUSTRALIAN $300.00 GO KARTING ECO DETOUR RACECARE GRADUATION OUTING - ECONOMIC DEVELOPMENT 44836 05-May-04 CITY COUNTRY $200.00 1 X RATEPAYER FINANCIAL TRANSPORT ASSISTANCE REMOVALS AND COURIERS 44837 05-May-04 DEPARTMENT OF $27.00 LANDSCAPE – ANNUAL CONSERVATION AND SUBSCRIPTION RENEWAL - LAND INFRASTRUCTURE SERVICES 44838 05-May-04 KW INNS AND KF $154.53 REIMBURSEMENT OF PENNO EXPENDITURE ON BEHALF ON THE CITY - QUINNS ROCKS CARAVAN PARK 44839 05-May-04 MEDICAL HAND $825.00 MOBILE IMMUNISATION PROGRAM FOR SCHOOLS & CLINICS - HEALTH SERVICES 44840 05-May-04 ORANGE $742.15 PAGING CHARGES - FIRE SERVICES 44841 05-May-04 VALUER GENERALS $4,616.00 GRV & UV VALUATIONS - OFFICE RATING SERVICES 44842 05-May-04 WACOSS $66.00 SUBMISSION WRITING WORKSHOP 23/04/04 – R PHILLIPS 44843 05-May-04 AUSTRALIAN $420.00 CHOICE MAGAZINE ANNUAL CONSUMERS SUBSCRIPTION - LIBRARIES ASSOCIATION

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 29 JUNE, 2004 150

CHEQUE DATE VENDOR AMOUNT DESCRIPTION 44844 05-May-04 ALINTA GAS $166.10 GAS SUPPLIES AT WANNEROO YOUTH ACTIVITY 1 X RATEPAYER FINANCIAL ASSISTANCE 44845 05-May-04 ALEXANDER HEIGHTS $52.55 PETTY CASH ADULT DAY CARE 44846 05-May-04 ALEXANDER HEIGHTS $93.25 PETTY CASH THE HEIGHTS 44847 05-May-04 ABORIGINAL SENIORS $50.00 PETTY CASH GROUP PETTY CASH 44848 05-May-04 AITPM INC $525.00 CORPORATE MEMBERSHIP TO AUSTRALIAN INSTITUTE OF TRAFFIC PLANNING & MANAGEMENT - 01/04/04 TO 31/03/05 44849 05-May-04 CABCHARGE $329.89 TAXI FARES FOR CITY - JANUARY 2004 44850 05-May-04 FARLEY CAMPBELL $50.00 VOLUNTEER PAYMENT - COMMUNITY BUSES 44851 05-May-04 DEPARTMENT OF $53.60 LAND SEARCHES FOR LAND INFORMATION RATING SERVICES 44852 05-May-04 STRATEGIC AND $141.00 PETTY CASH EXECUTIVE SERVICES 44853 05-May-04 EASIFLEET $19,879.54 LIGHT VEHICLE FLEET MANAGEMENT LEASING - FLEET SERVICES 44854 05-May-04 ALAN GREEN $20.00 VOLUNTEER PAYMENT - COMMUNITY BUSES 44855 05-May-04 IINET TECHNOLOGIES $400.00 ANNUAL IINET ACCOUNT FOR CR J HUGHES 44856 05-May-04 SARAH MCMAHON $36.00 VOLUNTEER PAYMENT - DAY CARE CENTRES 44857 05-May-04 OPTUS $21.49 PHONE/DATA CHARGES FOR GAS FLARE AT BADGERUP, 21/03/04 TO 20/04/04 - ENVIRONMENTAL SERVICES 44858 05-May-04 TELSTRA $25,113.85 PHONE CHARGES FOR CORPORATION MARCH & APRIL 2004 44859 05-May-04 WANNEROO LIBRARY $94.20 PETTY CASH PETTY CASH 44860 05-May-04 WA LOCAL GOVT $248,488.23 PAYROLL: SUPERANNUATION SUPERANNUATION CONTRIBUTION - APRIL 2004 44861 05-May-04 WESTERN POWER $21,373.75 POWER SUPPLIES TO VARIOUS SITES 44862 06-May-04 SAM SALPIETRO $2,000.00 TELECOMMUNICATIONS ALLOWANCE – 6/05/04 –05/05/05 44863 06-May-04 TRACEY ROBERTS $2,000.00 TELECOMMUNICATIONS ALLOWANCE – 6/05/04 –05/05/05 44864 06-May-04 JON KELLY $2,000.00 TELECOMMUNICATIONS ALLOWANCE – 6/05/04 –05/05/05 44865 06-May-04 JOHN STEWART $2,000.00 TELECOMMUNICATIONS ALLOWANCE –

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 29 JUNE, 2004 151

CHEQUE DATE VENDOR AMOUNT DESCRIPTION 6/05/04 –05/05/05

44866 06-May-04 JUDITH HUGHES $2,000.00 TELECOMMUNICATIONS ALLOWANCE – 6/05/04 –05/05/05 44867 06-May-04 IAN GOODENOUGH $2,000.00 TELECOMMUNICATIONS ALLOWANCE – 6/05/04 –05/05/05 44868 06-May-04 GLYNIS MONKS $2,000.00 TELECOMMUNICATIONS ALLOWANCE – 6/05/04 –05/05/05 44869 06-May-04 FRANK CVITAN $2,000.00 TELECOMMUNICATIONS ALLOWANCE – 6/05/04 –05/05/05 44870 06-May-04 DOROTHY NEWTON $2,000.00 TELECOMMUNICATIONS ALLOWANCE – 6/05/04 –05/05/05 44871 06-May-04 ALAN BLENCOWE $2,000.00 TELECOMMUNICATIONS ALLOWANCE – 6/05/04 –05/05/05 44872 06-May-04 CITY OF WANNEROO $956.88 RATES FOR CR MCNAMARA = $734.20 INV 76227 & 77663 44873 06-May-04 CANCELLED $0.00 44874 10-May-04 CITY OF WANNEROO $200.00 CATERING FOR RECOGNITION OF LONG SERVICE LEAVE – L ILLINGWORTH 44875 12-May-04 ENDEAVOUR $300.00 BOND REFUND THEATRE CO INC 44876 12-May-04 CSL LIMITED $156.75 FLU VACCINATIONS FOR CITY STAFF 44877 12-May-04 JOHN BYRNE $40.37 RATES REFUND P/N182228 - OVERPAYMENT 44878 12-May-04 WANNEROO $500.00 COORDINATING PARKING AT VOLUNTEER FIRE JAMES REYNE CONCERT BRIGADE SOCIAL CLUB 44879 12-May-04 FIVE STAR ASSET PTY $19,388.29 BOND REFUND - LOTS 1, 2 & LTD 48 EAST ROAD, PEARSALL 44880 12-May-04 CAVERSHAM $68.13 RATES REFUND P/N 153882 - PROPERTY PTY LTD DUE TO SUBDIVISION

44881 12-May-04 ROAD SAFETY SHOP $401.50 700MM REFLECTIVE TRAFFIC CONES - SURVEY SERVICES 44882 12-May-04 HAINES NORTON $726.00 FINANCIAL REPORTING WORKSHOP 7/5/04 - E APPLIN & S PAULSON 44883 12-May-04 KAYLENE DAWSON $300.00 BOND REFUND 44884 12-May-04 MINDARIE KEYS $2,473.59 RATES REFUND P/N 204312 - JOINT VENTURE DUE TO SUBDIVISION

44885 12-May-04 ABORIGINAL $69.85 PETTY CASH PLAYGROUP CASH FLOAT 44886 12-May-04 ALLSTAMPS $77.79 TIME & DATE STAMPS – RECORD SERVICES

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 29 JUNE, 2004 152

CHEQUE DATE VENDOR AMOUNT DESCRIPTION 44887 12-May-04 COMMUNITY $198.10 PETTY CASH DEVELOPMENT SUPPORT PETTY CASH 44888 12-May-04 BALLAJURA SENIOR $300.00 BOND REFUND FOOTBALL CLUB 44889 12-May-04 WATSON PROPERTY $1,934.95 RATES REFUND P/N 152668 - GROUP SUBDIVISION

44890 12-May-04 WANNEROO YOUTH $150.00 PETTY CASH CENTRE PETTY CASH 44891 12-May-04 HOMESWEST $4,641.04 RATES REFUND P/N 161330 - SUBDIVISION

44892 12-May-04 HOMESWEST $463.89 RATES REFUND P/N 200538 - DUE TO SUBDIVISION

44893 12-May-04 JENNY VERNE $720.00 CURATOR'S FEE FOR 2004 TAYLOR ART AWARDS 44894 12-May-04 STOCKLAND WA $2,920.23 RATES REFUND P/N 12345 - DEVELOPMENT PTY DUE TO SUBDIVISION LTD 44895 12-May-04 MIRVAC FINI WA PTY $2,142.98 RATES REFUND P/N 204634 - LTD DUE TO SUBDIVISION

44896 12-May-04 STATE HOUSING $2,086.57 RATES REFUND P/N 204826 - COMMISSION AND DUE TO SUBDIVISION

44897 12-May-04 THE COFFEE DECK $110.00 CATERING FOR TOURISM FOCUS GROUP - PLANNING SERVICES 44898 12-May-04 P BERRYMAN $300.00 BOND REFUND 44899 12-May-04 CHISHOLM HOLDINGS $1,260.41 RATES REFUND P/N 185564 - PTY LTD DUE TO SUBDIVISION

44900 12-May-04 SIMON HENRIQUES $34.86 RATES REFUND P/N 133723 - OVERPAYMENT 44901 12-May-04 ALLEN ROA $208.45 RATES REFUND P/N 197799 - OVERPAYMENT 44902 12-May-04 JENNIFER M AND $300.00 VEHICLE CROSSING SUBSIDY STEPHEN R COLE 44903 12-May-04 SUZANNE AND PAUL $300.00 VEHICLE CROSSING SUBSIDY ROBERT GORST 44904 12-May-04 LISA M MARSHALL $300.00 VEHICLE CROSSING SUBSIDY AND 44905 12-May-04 COLIN RICHARD $300.00 VEHICLE CROSSING SUBSIDY DEARLE 44906 12-May-04 MARK J AND JANET E $300.00 VEHICLE CROSSING SUBSIDY IBSEN BEWICK 44907 12-May-04 EDWARD R AND $300.00 VEHICLE CROSSING SUBSIDY KATHERINE J SHEPHERD 44908 12-May-04 TY ANTHONY AND $300.00 VEHICLE CROSSING SUBSIDY CARRIE RAE HALL 44909 12-May-04 PATRICIA L KREEGER $195.00 VEHICLE CROSSING SUBSIDY AND

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 29 JUNE, 2004 153

CHEQUE DATE VENDOR AMOUNT DESCRIPTION 44910 12-May-04 WHITFORD CHURCH $300.00 BOND REFUND 44911 12-May-04 MARY E AND $300.00 VEHICLE CROSSING SUBSIDY WILLIAM A COOPER 44912 12-May-04 DAVID J AND LEANNE $300.00 VEHICLE CROSSING SUBSIDY M PUTRINO 44913 12-May-04 CELESTE GEBER $300.00 VEHICLE CROSSING SUBSIDY 44914 12-May-04 NATALINA CELLI $300.00 VEHICLE CROSSING SUBSIDY 44915 12-May-04 ROBERTO AND $300.00 VEHICLE CROSSING SUBSIDY EDWINA M KODNIK 44916 12-May-04 MONIKA KNOWLES $300.00 VEHICLE CROSSING SUBSIDY 44917 12-May-04 JAYNE V JOWETT AND $300.00 VEHICLE CROSSING SUBSIDY GLEN D MORONI 44918 12-May-04 NEIL S AND LOUISE A $300.00 VEHICLE CROSSING SUBSIDY RATTRAY 44919 12-May-04 NATALIE MARTUCCI $300.00 BOND REFUND 44920 12-May-04 BRODIE $300.00 BOND REFUND MCGREGISTRATIONR 44921 12-May-04 RM & TM COX $275.00 VEHICLE CROSSING SUBSIDY 44922 12-May-04 PETER VELJANOSKI $317.87 RATES REFUND P/N 206286 - OVERPAYMENT 44923 12-May-04 CHERYL ANDERSON $300.00 BOND REFUND 44924 12-May-04 CHIA FU & YEN-HUA $300.00 VEHICLE CROSSING SUBSIDY CHANG 44925 12-May-04 CHARLENE & SCOTT $300.00 VEHICLE CROSSING SUBSIDY CODYRE 44926 12-May-04 ANNA MARIA & $300.00 VEHICLE CROSSING SUBSIDY JUSTIN DAVIES 44927 12-May-04 AARON GARY HOEK $300.00 VEHICLE CROSSING SUBSIDY 44928 12-May-04 GORDON W & STELLA $300.00 VEHICLE CROSSING SUBSIDY ANDERSON 44929 12-May-04 KARL PALMER $300.00 VEHICLE CROSSING SUBSIDY 44930 12-May-04 NL PILGRIM & PA $300.00 VEHICLE CROSSING SUBSIDY HEMMINGS 44931 12-May-04 KAY THI WIN & $217.50 VEHICLE CROSSING SUBSIDY MICHAEL TIN WIN 44932 12-May-04 KERRIE L & STUART P $300.00 VEHICLE CROSSING SUBSIDY LEE 44933 12-May-04 KIM E & MARK J $300.00 VEHICLE CROSSING SUBSIDY FLATT 44934 12-May-04 JASON K SIMPSON $392.15 RATES REFUND P/N 203896 - OVERPAYMENT

44935 12-May-04 E ANDERSON $139.80 RATES REFUND P/N 144773 - PENSION REBATE

44936 12-May-04 KC AND MRS KR $248.00 RATES REFUND P/N 141010 - MCLEMENTS PENSION REBATE

44937 12-May-04 JS SARACAY AND MS $233.00 RATES REFUND P/N 111930 - DURAN PENSION REBATE

44938 12-May-04 CW AND BJ GLASBY $273.60 RATES REFUND P/N 177205 - PENSION REBATE

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 29 JUNE, 2004 154

CHEQUE DATE VENDOR AMOUNT DESCRIPTION 44939 12-May-04 J & CL VAN DIJKEN $270.41 RATES REFUND P/N 141171 - PENSION REBATE

44940 12-May-04 A AND R GRUJCIC $258.63 RATES REFUND P/N 111682 - PENSION REBATE

44941 12-May-04 VICKI DRAGUN $200.00 DONATION - SUPPORT DAUGHTER STEPHANIES PARTICIPATION IN THE AUST CALLISTHENICS FEDERATION 16TH NATIONAL CHAMPIONSHIPS IN CANBERRA 44942 12-May-04 SYLIVA DE CERFF $500.00 DONATION - SUPPORT DOMINICS PARTICIPATION IN THE WEST AUST INTERNATIONAL TEAM COMPETITION IN ATHLETICS IN SINGAPORE 44943 12-May-04 JAGUAR SOFTBALL $700.00 DONATION - SUPPORT SEVEN FOR DISABILITIES LOCAL PLAYERS TO PARTICIPATE IN THE SPECIAL OLYMPICS VICTORIAN INVITATIONAL STATE GAMES IN VICTORIA 44944 12-May-04 JOHN ANTHONY JNR $300.00 VEHICLE CROSSING SUBSIDY DELEEUW 44945 12-May-04 CM JENNINGS & LJ $300.00 VEHICLE CROSSING SUBSIDY HUGHES 44946 12-May-04 DI FRANCESCHIN & RJ $300.00 VEHICLE CROSSING SUBSIDY SULLIVAN 44947 12-May-04 G AND A WILLIAMS $165.85 RATES REFUND P/N 136170 - OVERPAYMENT

44948 12-May-04 TAX ED $795.00 GST WORKSHOP 31/05/04 – M SPARKS, M COLE & T NEALE 44949 12-May-04 NATALIE GODWIN $99.00 REFUND - DUE TO UNABLE TO PROVIDE POSITION FOR CHILDREN 44950 12-May-04 CHERAL HUCKEL $82.50 REFUND - DUE TO UNABLE TO PROVIDE POSITION FOR CHILDREN 44951 12-May-04 AUSTRALIAN $528.00 SUPPLY WATER SENSOR AIRCONDITIONING (FAULTY) - NEW CIVIC SERVICES CENTRE 44952 12-May-04 BOYA EQUIPMENT $388.08 SPARE PARTS - FLEET MAINTENANCE 44953 12-May-04 BATTERIES PLUS $155.10 COMPUTER SUNDRIES - I.T. SERVICES 44954 12-May-04 BADGE $203,395.61 PROGRESS PAYMENT NO. 4 - CONSTRUCTION PTY CONSTRUCTION OF LTD CLARKSON LIBRARY 44955 12-May-04 COASTAL SERVICES $390.50 GAS SERVICES AT WANNEROO ADMIN BUILDING (COOL ROOM) & DEPOT ADMIN BUILDING

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CHEQUE DATE VENDOR AMOUNT DESCRIPTION (BOILING WATER UNIT)

44956 12-May-04 CONTIS WINES $144.00 DISCOUNTED WINE FOR 2004 ART AWARDS - AS PER SPONSORSHIP ARRANGEMENT 44957 12-May-04 COLLINS CRAFT AND $28.00 CARDEX FOR WANNEROO SCHOOL SUPPLIES LIBRARY 44958 12-May-04 CJD EQUIPMENT PTY $18.87 SPARE PARTS FOR FLEET LTD MAINTENANCE 44959 12-May-04 CHARTER PLUMBING $119.90 REPLACE TRANSFORMER TO AND GAS BILLI UNIT IN DRYANDRA ROOM - WANNEROO ADMIN BUILDING 44960 12-May-04 DEPARTMENT OF $15.00 LICENCE TO STORE INDUSTRY DANGEROUS GOODS 29/05/04 - 28/05/05 - AQUAMOTION 44961 12-May-04 ECLIPSE RESOURCES $2,134.00 DISPOSAL OF WASTE - PTY LTD OPERATIONAL SERVICES 44962 12-May-04 GLAZEWELL PTY LTD $1,364.80 GLASS REPAIRS AT VARIOUS FACILITIES - BUILDING MAINTENANCE 44963 12-May-04 ICON OFFICE $464.04 PHOTOCOPIER METER TECHNOLOGY READING - VARIOUS DEPARTMENTS 44964 12-May-04 K MART AUSTRALIA $239.80 T SHIRTS FOR CHICKS BIZ LTD CRAFT WORKSHOPS WANNEROO 44965 12-May-04 KEVREK $102.19 SPARE PARTS - FLEET MAINTENANCE 44966 12-May-04 MINDARIE REGIONAL $627.30 GENERAL WASTE TO COUNCIL TAMALA PARK 16-31/03/04 44967 12-May-04 NUFORD WANNEROO $116.95 15,000KM SERVICE TO WN32037 44968 12-May-04 NS PROJECTS PTY LTD $3,630.00 PROJECT 4541 KINGSWAY SPORTING COMPLEX, CLAIM FOR FEBRUARY 2004 - DESIGN CONSULTANCY BRIEF, ADVERTISING PREPARATION &INDUSTRY BRIEFING 44969 12-May-04 THE PRINTING $963.06 BUSINESS CARDS - K SMITH FACTORY & A MILLARD FACT SHEET (A4) - PLANNING & DEVELOPMENT NON COMPLIANCE RUBBISH FORMS - WASTE SERVICES 44970 12-May-04 PERTH ACC $58.93 OFFICE OF SMALL BUSINESS HOME BUSINESS MEETING 07/04/04 - I MARTINUS 44971 12-May-04 PEARSALL HEIGHTS $126.73 RATES REFUND P/N 135917 - PTY LTD SUBDIVISION

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CHEQUE DATE VENDOR AMOUNT DESCRIPTION 44972 12-May-04 QUALITY TRAFFIC $5,303.65 TRAFFIC MANAGEMENT MANAGEMENT PTY CONTROLLERS 03-10/03/04 - LTD WANNEROO ROAD FOOTPATH CONSTRUCTION HEPBURN AVENUE TO PARIN ROAD 44973 12-May-04 RANGE FORD $29,994.64 NEW FORD BA FUTURA SEDAN WN32135 - FLEET SERVICES 44974 12-May-04 ROADWISE TRAFFIC $9,127.25 TRAFFIC CONTROL FLYNN CONTROL DRIVE & HEPBURN AVENUE - OPERATIONAL SERVICES 44975 12-May-04 STEWART AND $1,907.91 NAME BADGES, JACKETS & HEATON CLOTHING TROUSERS FOR EMERGENCY CO PTY LTD SERVICES STAFF UNIFORMS 44976 12-May-04 SPIERS AND SONS $363.00 TOW RUBBISH TRUCK TO WELSHPOOL - FLEET MAINTENANCE 44977 12-May-04 TOTAL EDEN $63.66 RETICULATION EQUIPMENT WATERING SYSTEMS - PARKS DEPARTMENT 44978 12-May-04 TRAILER PARTS PTY $79.64 TOGGLE KIT LONG - FLEET LTD MAINTENANCE 44979 12-May-04 TREAD RITE $10,780.00 TACTILE PAVING FOR RAMPS ON MIRRABOOKA AVENUE (BETWEEN BEACH ROAD & MARANGAROO DRIVE) 44980 12-May-04 VALUER GENERALS $6,197.00 GRV & UV VALUATIONS - OFFICE RATING SERVICES 44981 12-May-04 WORMALD FIRE $35.20 TOOLS FOR EMERGENCY SYSTEMS SERVICES 44982 12-May-04 WATTS AND $2,047.35 REFUND - PROPERTY WOODHOUSE SEARCH FEES OVERPAID BADMINTON ASSOCIATION OF WA MAINTENANCE ISSUE - CONTRACTS & PROPERTY GENERAL ADVISE 02/12/03 TO 30/03/04 - ELECTED MEMBERS LEGAL FEES 44983 12-May-04 WASTE MASTER $41.47 SPARE PARTS - FLEET MAINTENANCE 44984 12-May-04 WACOSS $66.00 BUILDING PARTNERSHIPS WORKSHOP 17/05/04 – M TEALE 44985 12-May-04 AITC 2004 $300.00 DAY REGISTRATION AITC 9/2/04 - W BARRY 44986 12-May-04 AUSTRALIAN TURF $39,647.20 CONTRACT MAINTENANCE INDUSTRIES WORKS AT CARRAMAR & MARANGAROO GOLF COURSES - MARCH 2004 44987 12-May-04 AUSTRALIA POST $2,242.54 POSTAGE ACCOUNT - RATING SERVICES 44988 12-May-04 AUSTRALIA POST $10,724.09 MAIL PREPARATION FOR MARCH 2004 44989 12-May-04 AQUAMOTION OFFICE $134.25 PETTY CASH PETTY CASH

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CHEQUE DATE VENDOR AMOUNT DESCRIPTION 44990 12-May-04 ALINTA GAS $6,626.85 2 X RATEPAYER FINANCIAL SERVICES GAS SUPPLIES FOR VARIOUS FACILITIES 44991 12-May-04 ALEXANDER HEIGHTS $58.85 PETTY CASH ADULT DAY CARE 44992 12-May-04 ALEXANDER HEIGHTS $85.70 PETTY CASH THE HEIGHTS 44993 12-May-04 ABORIGINAL SENIORS $50.00 PETTY CASH GROUP PETTY CASH 44994 12-May-04 ABC ENTERPRISES $24.96 BOOK PURCHASES FOR WANNEROO LIBRARY 44995 12-May-04 AMP FLEXIBLE $807.69 PAYROLL DED: F/ENDING LIFETIME SUPER 07/05/2004 FUND 44996 12-May-04 BUCKINGHAM HOUSE $82.70 PETTY CASH PETTY CASH 44997 12-May-04 BUILDING AND $64,665.74 LEVY PAYMENT CONSTRUCTION RECONCILIATIONS - APRIL INDUSTRY 2004 44998 12-May-04 BELAIR SMASH $252.18 INSURANCE REPAIRS TO REPAIRS WN976 44999 12-May-04 BUILDERS $11,833.50 COLLECTION AGENCY FEE - REGISTRATION APRIL 2004 BOARD 45000 12-May-04 CORPORATE $467.10 PETTY CASH SERVICES PETTY CASH 45001 12-May-04 CABCHARGE $969.84 TAXI FARES FOR VARIOUS DEPARTMENTS - 28/02/04- 26/03/04 45002 12-May-04 CITY OF WANNEROO $358.28 CR R STEFFENS RATES - TRAVEL ALLOWANCE FOR APRIL 2004 45003 12-May-04 CITY OF WANNEROO $1,770.00 PAYROLL DED: F/ENDING 07/05/2004 45004 12-May-04 CITY OF WANNEROO $330.00 PAYROLL DED: F/ENDING 07/05/2004 45005 12-May-04 DUNCAN CROSBIE $24,338.58 COMMISSION FEES GOLF WA PTY LTD COLLECTED AT CARRAMAR GOLF COURSE APRIL 2004 45006 12-May-04 EDGEWATER $110.00 SERVICE CALL (LINE CORD COMMUNICATIONS FOR POWER FAIL) - AQUAMOTION 45007 12-May-04 STRATEGIC AND $116.25 PETTY CASH EXECUTIVE SERVICES 45008 12-May-04 EYES ON $142.00 REPLACE BROKEN PRESCRIPTION GLASSES FOR T STEVEN - PARKS MAINTENANCE 45009 12-May-04 GRAFFITI SYSTEMS $1,342.00 GRAFFITI REMOVAL FROM AUSTRALIA VARIOUS SITES - BUILDING MAINTENANCE 45010 12-May-04 GRONBEK SECURITY $140.95 SERVICE & CLEAN PADLOCKS - GUMBLOSSOM COMMUNITY CENTRE REPLACEMENT PADLOCKS -

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CHEQUE DATE VENDOR AMOUNT DESCRIPTION JENOLAN WAY KEY CUTTING FOR SEATREES SUBDIVISION OF EMERGENCY SERVICES 45011 12-May-04 MOBILE LIBRARY $83.40 PETTY CASH PETTY CASH 45012 12-May-04 MEERILINGA YOUNG $176.00 DEALING WITH CONFLICT CHILDRENS TRAINING COURSE 31/05/04 - FOUNDATION INC FAMILY DAY CARE 45013 12-May-04 MERCURY FIRE $387.20 REPAIR TO EXTINGUISHER & SAFETY HOSE REEL - BUILDING MAINTENANCE 45014 12-May-04 SUNNY BRUSHWARE $429.00 GUTTER BROOM REFILLS - SUPPLIES FLEET MAINTENANCE 45015 12-May-04 STATE REVENUE DEPT $432.56 RATES REFUND P/N 198726 - PENSION REBATE RATES REFUND P/N 146120 PENSION REBATE 45016 12-May-04 TELSTRA $974.51 DAMAGE TO TELSTRA CORPORATION PROPERTY DUNDEBAR ROAD WANNEROO - ENGINEERING CONSTRUCTION 45017 12-May-04 WANNEROO $7,275.10 ELECTRICAL WORKS AT ELECTRIC VARIOUS LOCATIONS - BUILDING MAINTENANCE 45018 12-May-04 WESTSIDE CONCRETE $2,424.40 ADDISON PARK - 116M2 PATH CONTRACTORS & LOCKJOINT - OPERATIONAL SERVICES 45019 12-May-04 WESTERN POWER $136,079.70 POWER SUPPLIES FOR VARIOUS LOCATIONS STREETLIGHT FOR 24/03/04 - 24/04/04 ($105,346.15) 45020 12-May-04 WANNEROO TAVERN $107.47 VARIOUS ITEMS FOR DARYL BRAITHWAITE CONCERT 45021 12-May-04 WOODHEAD $3,267.00 PROFESSIONAL SERVICES: INTERNATIONAL WANNEROO CIVIC CENTRE - J SOBON 45022 12-May-04 WESTERN $261.69 TOWN PLANNING AUSTRALIAN LOCAL ADVERTISING 45023 12-May-04 YANCHEP $104.90 PETTY CASH COMMUNITY HOUSE PCASH 45024 12-May-04 ZURICH CLIENT $235.38 V HUMPHRIES 02073765 SERVICE PAYROLL DED: F/ENDING 07/05/2004 45025 12-May-04 MIDLAND BRICK $8,392.54 CREDIT INVOICE 1103985 FOR COMPANY PTY LTD INTERPAVE PAVERS VARIOUS PAVERS PURCHASED FOR ENGINEERING CONSTRUCTION WORKS 45026 13-May-04 MR & MRS $300.00 REFUND – ROOM HIRE BOND SCHWEIGER 45027 17-May-04 BERNARD TYNAS $330.00 REFUND - EXCESS PAYMENTS MADE TO CREDIT CARD IN RELATION TO ART PURCHASED AT 2004 ART

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CHEQUE DATE VENDOR AMOUNT DESCRIPTION AWARDS

45028 17-May-04 YEK HUA LIM $500.00 PEOPLES CHOICE AWARD WINNER - 2004 - COMMUNITY SERVICES 45029 19-May-04 TRACEY ROBERTS $500.00 MONTHLY ALLOWANCE 45030 19-May-04 FRANK CVITAN $500.00 MONTHLY ALLOWANCE 45031 19-May-04 DOROTHY NEWTON $500.00 MONTHLY ALLOWANCE 45032 19-May-04 ALAN BLENCOWE $500.00 MONTHLY ALLOWANCE 45033 19-May-04 JOHN STEWART $500.00 MONTHLY ALLOWANCE 45034 19-May-04 SAM SALPIETRO $1,125.00 MONTHLY ALLOWANCE 45035 19-May-04 CITY OF WANNEROO $100.00 RATES FOR MAYOR KELLY 45036 19-May-04 HOMESWEST $1,262.49 RATES REFUNDS FOR - RENTALS P/N 155420 - STRATA TITLE P/N 155857 - STRATA TITLE P/N 155856 - STRATA TITLE P/N 155855 - STRATA TITLE P/N 155855 – STRATA TITLE 45037 19-May-04 A HOOPER $198.00 REFUND - SWIMMING LESSON FEES (CHILDREN UNABLE TO ATTEND) 45038 19-May-04 BUSH FIRE BRIGADE $848.04 CATERING FOR INFORMATION DAY AT NANOVICH PARK - 2/05/04 & VOLUNTEER TRAINING 6-7/03/04 45039 19-May-04 BUSH FIRE BRIGADE $800.00 REIMBURSEMENT FOR OPERATING OF THE BUSH FIRE BRIGADE AFTER HOURS BASE REIMBURSEMENT FOR DRIVER TRAINING & HEAVY APPLIANCE LICENCE UPGRADE QUALIFICATIONS 45040 19-May-04 BUSH FIRE BRIGADE $800.00 REIMBURSEMENT FOR DRIVER TRAINING & HEAVY APPLIANCE LICENCE UPGRADE QUALIFICATIONS AND FOR THE OPERATING OF THE BUSH FIRE BRIGADE AFTER HOURS FIRE BASE FOR A 12 MONTH PERIOD 1/07/03-30/06/04 45041 19-May-04 WANNEROO SENIOR $300.00 BOND REFUND CITIZENS 45042 19-May-04 MAROOCHY SHIRE $3,000.00 CONTRIBUTION TO COUNCIL RESEARCH & EXTERNAL CONSULTANCY - CEO, NATIONAL SEA CHANGE TASK FORCE 45043 19-May-04 WOMENS $60.00 WOMENS COMMUNITY HEALTHWORKS HEALTH WORKSHOP BY JULIE LOWE 5/04/04 – COMMUNITY SERVICES 45044 19-May-04 TRADESALES $1,804.98 WEATHER SHADE & CARRY

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CHEQUE DATE VENDOR AMOUNT DESCRIPTION BAGS – COMMUNITY SERVICES 45045 19-May-04 APPLE AUSTRALIA $330.73 COMPUTER HIRE FOR PTY LTD GRAPHICS – MARKETING SERVICES 45046 19-May-04 CANCELLED $0.00 45047 19-May-04 LANDSDALE GARDENS $300.00 BOND REFUND PLAYGROUP 45048 19-May-04 REFRESH PURE $178.00 4 WATER BOTTLES & 12 WATER MONTH WATER COOLER HIRE (COD FOR 1ST PAYMENT) – HAINSWORTH CENTRE 45049 19-May-04 ADAM S AND NICOLE $300.00 VEHICLE CROSSING SUBSIDY D MILLER 45050 19-May-04 AUSTRALAND $25.00 OVERPAYMENT OF CLEARANCE FEES - WAPC REF 117827 - PLANNING DEVELOPMENT 45051 19-May-04 MUSIC BY THERAPY $60.00 PERFORMANCE AT THE HEIGHTS COMMUNITY HOUSE 12/05/04 45052 19-May-04 ERIN AND JADE $253.69 VEHICLE CROSSING SUBSIDY HARVEY 45053 19-May-04 CAROL A AND $300.00 VEHICLE CROSSING SUBSIDY TIMOTHY J OGIER 45054 19-May-04 BRIAN STEPHEN $300.00 VEHICLE CROSSING SUBSIDY DEARLE 45055 19-May-04 GLENN D AND YVETTE $300.00 VEHICLE CROSSING SUBSIDY L BLACK 45056 19-May-04 DENIS P AND M $240.00 VEHICLE CROSSING SUBSIDY ODONOVAN 45057 19-May-04 FINNS REMOVALS $250.00 1 X RATEPAYER FINANCIAL ASSISTANCE 45058 19-May-04 NHU MY HUA $300.00 VEHICLE CROSSING SUBSIDY 45059 19-May-04 SUSANTRA SUSANTRA $300.00 VEHICLE CROSSING SUBSIDY 45060 19-May-04 LORRAINE SHELIA $300.00 VEHICLE CROSSING SUBSIDY HENDRICK 45061 19-May-04 STOREHOUSE $1,650.00 COMMUNITY FUNDING CHARITIES ALLOCATION OCTOBER 2003 ROUND 45062 19-May-04 DANIKA BURTON $300.00 BOND REFUND 45063 19-May-04 THE REPUBLIC OF $300.00 BOND REFUND VIETNAM VETERANS 45064 19-May-04 ALBERT F & $300.00 VEHICLE CROSSING SUBSIDY NICOLETTE ELIZABETH 45065 19-May-04 COLE BERGERSEN $300.00 VEHICLE CROSSING SUBSIDY 45066 19-May-04 GOUWCO CATERING $150.00 DINNER FOR VOLUNTEERS SERVICES ASSISTING AT JAMES REYNE CONCERT - JANUARY 2004 45067 19-May-04 B ADAMS $12.10 REFUND OF SLWA CHARGE 31111000688984 ‘DOUBLE MURDER’ LIBRARY SERVICES

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CHEQUE DATE VENDOR AMOUNT DESCRIPTION 45068 19-May-04 M SHORTT $15.40 LOST BOOK RETURNED FOR REFUND ‘TELL ME I'M HERE’ - LIBRARY SERVICES 45069 19-May-04 TRACEY MACDONALD $63.00 REFUND – SWIM SCHOOL PROGRAMME 45070 19-May-04 JANET ARMSTRONG $6.60 ‘THE DRAWING BOOK’ - LOST BOOK RETURNED - LIBRARY SERVICES 45071 19-May-04 MAYLANDS PUBLIC $12.10 LOST BOOK RETURNED FOR LIBRARY REFUND – ‘THE SNOW ON THE BEN’ - LIBRARY SERVICES 45072 19-May-04 STEPHEN JOHN $300.00 VEHICLE CROSSING SUBSIDY EDWARD CARR 45073 19-May-04 JABEX PTY LTD $152.35 TOOL PURCHASE - FLEET MAINTENANCE 45074 19-May-04 SW AND S HASKINS $27.36 RATES REFUND P/N 180596 - OVERPAYMENT 45075 19-May-04 BARBARA SIMON $58.00 DOG REGISTRATION REFUND - STERILISED 45076 19-May-04 COLUMBA PEKEL $57.00 DOG REGISTRATION REFUND - STERILISED 45077 19-May-04 IAN MCLOUGHLIN $57.00 DOG REGISTRATION REFUND - STERILISED 45078 19-May-04 RONALD WAGHORN $28.50 DOG REGISTRATION REFUND - STERILISED 45079 19-May-04 SHARRON ROBIN $200.00 1 X RATEPAYER FINANCIAL WALTON ASSISTANCE 45080 19-May-04 DOREEN HOLLAND $10.00 DOG REGISTRATION REFUND - STERILISED 45081 19-May-04 RHONDA RANGE $20.00 DOG REGISTRATION REFUND - STERILISED 45082 19-May-04 GLEN ANSTY $20.00 DOG REGISTRATION REFUND - STERILISED 45083 19-May-04 MICHELE BARRY $20.00 DOG REGISTRATION REFUND - STERILISED 45084 19-May-04 JACQUELINE LARKIN $50.00 DOG REGISTRATION REFUND - STERILISED 45085 19-May-04 AUSTRALASIAN $789.81 LICENCE FEES PAYABLE FOR PERFORMING RIGHT THE PUBLIC PERFORMANCE ASSOC AND/OR THE COMMUNICATION OF COPYRIGHT MUSIC - COMMUNITY DEVELOPMENT 45086 19-May-04 BEE JAYS DOOR $953.70 INSTALL ROLLER DOOR at SERVICE WANNEROO SHOWGROUNDS 45087 19-May-04 BOUNCE AWAY $292.00 HIRE OF BOUNCY CASTLE FOR SAFER CITIZENS & COMMUNITY SERVICES PROGRAM EVENTS 45088 19-May-04 BENTLEY SYSTEMS $1,485.00 MX IN AUTOCAD TRAINING PTY LTD (ON SITE) 14/06/04 – N RAINFORD, S MACKMAN & M BEST - INFRASTRUCTURE

45089 19-May-04 GLAZEWELL PTY LTD $2,023.29 GLAZING SERVICES TO WANNEROO LIBRARY, CLARKSON YOUTH CENTRE

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CHEQUE DATE VENDOR AMOUNT DESCRIPTION & WANNEROO YOUTH CENTRE - BUILDING MAINTENANCE 45090 19-May-04 HOUSING INDUSTRY $550.00 ANNUAL SUBSCRIPTION - ASSOCIATION LTD APPROVAL SERVICES 45091 19-May-04 MINDARIE REGIONAL $35,213.55 DISPOSAL OF COMMERCIAL COUNCIL WASTE - WASTE SERVICES 45092 19-May-04 MAGENTA $600.00 PROFESSIONAL SERVICES OF ARTIST FOR URBAN ART PROJECT, COMMENCING 12/05/04 - YOUTH SERVICES 45093 19-May-04 ORANGE $1,476.37 PAGING SERVICE FOR MAY 2004 & 5 REPLACEMENT PAGERS - FIRE SERVICE STAFF 45094 19-May-04 ROADWISE TRAFFIC $1,826.00 TRAFFIC CONTROL FOR CONTROL HEPBURN AVENUE - OPERATIONAL SERVICES 45095 19-May-04 SWAN TAFE $850.00 ANNUAL FEE FOR VET TRAINING & ASSESSMENT – F BENTLEY & I BOYD 45096 19-May-04 AUSTRALIAN $1,390.00 CORPORATE CUSTOMER INSTITUTE OF SERVICE TRAINING MANAGEMENT PACKAGE TITLED "FISH" 45097 19-May-04 ALINTA GAS $151.70 GAS SUPPLIES FOR VARIOUS FACILITIES 2 X RATEPAYER FINANCIAL SERVICES 45098 19-May-04 ALINTA GAS $880.00 RELOCATION / REMOVE TEST POINT ON FLYNN DRIVE - OPERATIONAL SERVICES 45099 19-May-04 ALEXANDER HEIGHTS $93.20 PETTY CASH ADULT DAY CARE 45100 19-May-04 ABORIGINAL SENIORS $50.00 PETTY CASH GROUP PETTY CASH 45101 19-May-04 CORPORATE $524.15 PETTY CASH SERVICES PETTY CASH 45102 19-May-04 EASIFLEET $13,727.35 OPERATING LEASED MANAGEMENT VEHICLES - FLEET SERVICES 45103 19-May-04 GIRRAWHEEN $202.25 PETTY CASH LIBRARY PETTY CASH 45104 19-May-04 JIM KIDD SPORTS $500.00 10 X $50 VOUCHERS FOR SPORT CENSUS WINNERS - SMART CLUBS 45105 19-May-04 QUINNS ROCKS $70.70 PETTY CASH ADULT DAY CARE PETTY CASH 45106 19-May-04 WANNEROO $15,374.31 ELECTRICAL WORKS AT ELECTRIC VARIOUS LOCATIONS - BUILDING MAINTENANCE 45107 19-May-04 CANCELLED $0.00 45108 19-May-04 WESTERN POWER $40,837.60 POWER SUPPLIES FOR VARIOUS LOCATIONS 4 X RATEPAYER FINANCIAL ASSISTANCE ($345.80)

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CHEQUE DATE VENDOR AMOUNT DESCRIPTION 45109 19-May-04 WANNEROO $150.00 DONATION - TOWARDS AGRICULTURAL TROPHY IN AGRICULTURE SOCIETY INC FOR WANNEROO SHOW 2004 45110 19-May-04 WESTERN $12,212.55 MARKETFORCE AUSTRALIAN LOCAL ADVERTISING - APRIL 2004 45111 19-May-04 YANCHEP $86.60 PETTY CASH COMMUNITY HOUSE PCASH 45112 19-May-04 CITY OF WANNEROO $400.00 CASH ADVANCE FOR M BARRY - LGMA CONFERENCE MELBOURNE 20-27 MAY 04 CASH ADVANCE FOR D SIMMS - LGMA CONFERENCE MELBOURNE 20-27 MAY 04 45113 25-May-04 78 RECORDS $735.00 MUSIC CD & DVD PURCHASES - WANNEROO LIBRARY 45114 25-May-04 A CLASS $720.50 PAINTING OF HOUSE LINEMARKING NUMBERS AT VARIOUS SERVICE LOCATION - OPERATIONAL SERVICES 45115 25-May-04 AAPA $650.00 REGISTRATION AT THE NUTS AND BOLTS OF MAINTENANCE 10/03/04 – G MORROW & K LYNCH 45116 25-May-04 AARONS FLORIST $231.00 ANZAC DAY FLOWER DELIVERIES - ELECTED MEMBERS 45117 25-May-04 ABLE CIRDON $440.00 TRANSPORT 18 IMPOUNDED ENTERPRISES HORSES TO THE ANIMAL CARE CENTRE - RANGER SERVICES 45118 25-May-04 ACOOLAH HATS $172.70 WIDE BRIM HATS - DEPOT STORE STOCK 45119 25-May-04 ACTION EVENTS $1,826.00 DUAL LANE BUNGEE & ADULT SUMOS FOR SAFER CITIZENS PROGRAM EVENTS 45120 25-May-04 ACTION LOCK $200.90 PADLOCKS - BUILDING SERVICE MAINTENANCE 45121 25-May-04 AGENT SALES AND $1,100.17 POOL CHEMICALS - SERVICES PTY LTD AQUAMOTION 45122 25-May-04 AGRO NUTRITIONAL $120.00 WATER ANALYSIS SAMPLES RESEARCH LAB TAKEN AT WANNEROO ADMIN BUILDING & BERT TOGNA RESERVE - PARKS 45123 25-May-04 AHG PAPER AND $53.60 NEWSPAPER DELIVERY - MAGAZINE DELIVERY GIRRAWHEEN LIBRARY 45124 25-May-04 AISAT INSTRUMENTS $34.93 REPAIR OIL PRESSURE PTY LTD GAUGE - FLEET MAINTENANCE 45125 25-May-04 ALLMARK AND $421.08 SELF INKING STAMPS – ASSOCIATES PTY LTD LIBRARIES SELF INKING STAMP - JON W KELLY JUSTICE OF THE PEACE 10516

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CHEQUE DATE VENDOR AMOUNT DESCRIPTION 45126 25-May-04 ALLTOOLS $943.50 TOOLS PURCHASED FOR YOUTH RALLY TEAM - COMMUNITY SERVICES 45127 25-May-04 ALUMAYNE $490.00 MANUFACTURED 2 X NEW PRODUCTS DOORS ON SWITCHBOARD AT TENNIS COURTS IN KOONDOOLA 45128 25-May-04 AMCOM PTY LTD $808.00 INTERNET PROVIDER COSTS FOR CITY 45129 25-May-04 AMF BOWLING $209.00 BOWLING FOR 22 PEOPLE & CENTRES PADDLE POPS SCHOOL HOLIDAY ACTIVITIES - COMMUNITY SERVICES 45130 25-May-04 AMPELITE $16.50 FIBREGLASS - BUILDING FIBREGLASS PTY LTD MAINTENANCE 45131 25-May-04 ANITECH $341.00 BOND PAPER FOR GRAPHICS - PLANNING & DEVELOPMENT 45132 25-May-04 APEX $415.44 HIRE COVERED TRUCK FOR REPLACEMENT OF CART DELIVERY VEHICLE - WASTE SERVICES 45133 25-May-04 APOLLO $14,302.20 STEEL BINS - WASTE FABRICATIONS SERVICES 45134 25-May-04 ARAGON AND ASSOC $3,080.00 CERTIFICATE IV IN GOVERNMENT STATUTORY INVESTIGATION & ENFORCEMENT COURSE 19-12/07/04 & 9-13/08/04 – D SIMMS & J LOVE 45135 25-May-04 ARMSTRONG ENERGY $454.36 VARIOUS SPARE PARTS - FLEET MAINTENANCE 45136 25-May-04 ARTREF PTY LTD $214.50 CORRECTED PRINTER PROBLEMS ON 2 X COMPUTERS - MARKETING SERVICES 45137 25-May-04 AT HOME FURNITURE $594.00 SOFA FOR BANKSIA GROVE COMMUNITY CENTRE – COMMUNITY SERVICES 45138 25-May-04 ATI MIRAGE $190.00 INTERMEDIATE EXCEL COURSE 02/04/04 - P GARRISON, FLEET SERVICES 45139 25-May-04 AUSSIE OUTBACK $128.74 MP600 NEEDLE NOSE SUPPLIES PTY LTD W/TOOL KIT & SHEATH - PRINT ROOM 45140 25-May-04 AUSTRALIAN $4,302.54 AIRCONDITIONING WORKS AIRCONDITIONING AT VARIOUS LOCATIONS - SERVICES BUILDING MAINTENANCE 45141 25-May-04 AUSTRALIAN $146.30 EAR CUSHIONS FOR BUSINESS TELEPHONE HEADSETS - APPROVAL SERVICES DUO HEADSETS - WASTE SERVICES 45142 25-May-04 AUSTRALIAN $71.50 CANCELLATION FEE – INSTITUTE OF ‘CONFLICT RESOLUTION’ 01- MANAGEMENT 04-04 30/04/04 - J HALLIDAY

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CHEQUE DATE VENDOR AMOUNT DESCRIPTION 45143 25-May-04 AUSTRALIAN $97.00 ALIA SUBSCRIPTION FOR LIBRARY AND LIBRARIES 45144 25-May-04 AUSTRALIAN $396.00 12 MONTH SUBSCRIPTION TO TAXATION REPORTER AUSTRALIAN TAXATION PTY LTD REPORTER - FINANCIAL SERVICES 45145 25-May-04 AUSTRALIAN TURF $39,647.20 CONTRACT MAINTENANCE INDUSTRIES FOR CARRAMAR & MARANGAROO GOLF COURSES - APRIL 2004 45146 25-May-04 AUTOSMART $237.60 ACTIVE 8 DEGREASER 120 L - INTERNATIONAL FLEET MAINTENANCE 45147 25-May-04 BANK OF IDEAS $49.00 BREAKFAST MEETING & SEMINAR "THE STUTTERHEIM EXPERIENCE" 11/05/04 - G FISHER 45148 25-May-04 BAREFOOT $300.00 SERVICES OF BAREFOOT ENGINEERING ENGINEERING FOR A DAY IN THE SHED EVENT 28/02/04 - SAFER CITIZENS PROGRAM EVENT 45149 25-May-04 BARRONS PAINTING $3,300.00 PAINTING INTERIOR & AND DECORATING EXTERIOR OF CABRINI TOILET BLOCK AND KINGSWAY BASE BALL CENTRE 45150 25-May-04 BEAUREPAIRES FOR $26,577.16 TYRE FITTING SERVICE - TYRES FLEET MAINTENANCE 45151 25-May-04 BELRIDGE BUS $1,023.00 BUS CHARTERS FOR CHICKS CHARTER BIZ EXCURSIONS - COMMUNITY SERVICES 45152 25-May-04 BERENDSEN FLUID $1,315.05 SPARE PARTS & REPAIRS - POWER FLEET MAINTENANCE 45153 25-May-04 BERYL WESTON $120.00 CLEANING OF HALL - 28 DENSTON WAY, GIRRAWHEEN 45154 25-May-04 BEV MANNING $330.00 EXERCISE CLASSES AT YANCHEP COMMUNITY CENTRE 45155 25-May-04 BGC BLOKPAVE $1,135.75 CREATIVE PAVERS - OPERATIONAL SERVICES 45156 25-May-04 BIG W $495.28 WOOL & KITCHEN ITEMS FOR THE HEIGHTS ADULT DAYCARE CENTRE CD'S, CLOTHING & ACCESSORIES - PRIZES FOR ACTIVATED PROJECT DANCE PARTY IN LANDSDALE 45157 25-May-04 BOFFINS BOOKS $1,138.11 ASSORTED BOOK PURCHASES - WANNEROO LIBRARY 45158 25-May-04 BOLLIG DESIGN $3,025.00 CONSULTANCY FOR GROUP LTD CLARKSON LIBRARY 45159 25-May-04 BOOK CITY OCEAN $1,080.01 BOOKS PURCHASES - KEYS MOBILE LIBRARY

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CHEQUE DATE VENDOR AMOUNT DESCRIPTION 45160 25-May-04 BOTANIC GARDENS $92.00 SPECIAL KINGS PARK WALK AND PARKS CONDUCTED 06/04/04 FOR AUTHORITY GOLD PROGRAM 45161 25-May-04 BOWRA SIGNS AND $3,018.40 2 X SIGN BOARDS - GRAFFIX CONTRACTS & PROPERTY 45162 25-May-04 BOYA EQUIPMENT $1,490.50 PUMP & ENGINE PARTS, PLUS FREIGHT - PARKS 45163 25-May-04 BT EQUIPMENT PTY $2,753.67 SPARE PARTS & REPAIRS - LTD FLEET MAINTENANCE 45164 25-May-04 BUBBLEMANIA $890.00 SERVICES OF BUBBLEMANIA AT EGGSOTIC EASTER EVENT & THE MELTING POT - SAFER CITIZENS PROGRAM EVENTS WORKSHOP FOR THE MELTING POT EVENT 45165 25-May-04 BUCKLEYS WASTE $1,014.86 PUMP OUT CAT-6 OILY DISPOSAL WATER, DEP PERMIT LEVY & LAB ANALYSIS FEE - BUILDING MAINTENANCE 45166 25-May-04 BUDGET PORTABLES $1,067.22 SHIFT I/ROOM ON-SITE, HIRE OF SECURITY CONTAINER, CHEMICAL TOILETS & LUNCHROOMS - OPERATIONAL SERVICES 45167 25-May-04 BUNNINGS PTY LTD $1,769.54 BUILDING SUPPLIES & TOOL PURCHASES FOR VARIOUS DEPARTMENTS 45168 25-May-04 BURGTEC $37.90 REPAIR BROKEN BASE OF AUSTRALASIA PTY CHAIR - P CALLEY, LTD OPERATION SERVICES 45169 25-May-04 BYWEST PTY LTD $1,220.40 MOWER SPARE PARTS - DEPOT STORE STOCK 45170 25-May-04 C AND EM HARMER $105.60 NEWSPAPER DELIVERIES FOR VARIOUS DEPARTMENTS 45171 25-May-04 CADBURY $399.45 BEVERAGES FOR SCHWEPPES PTY LTD AQUAMOTION KIOSK 45172 25-May-04 CALLNET NOMINEES $178.18 256 MG UPGRADE FOR MAC G3 COMPUTER IN GRAPHICS 45173 25-May-04 CANPRINT $260.00 BCA VOLS 1 & 2 ADDITIONAL COMMUNICATIONS COPIES - APPROVAL SERVICES 45174 25-May-04 CARRAMAR $3,061.15 SAND PRODUCTS & RESOURCE DISPOSAL OF MATERIAL - INDUSTRIES OPERATIONAL SERVICES 45175 25-May-04 CASEWEST PTY LTD $1,653.10 CARRY OUT REPAIRS ON GEAR SHIFTER 01583, EARTH MOVING EQUIPMENT - FLEET MAINTENANCE 45176 25-May-04 CASTROL AUSTRALIA $434.32 GREASE GUN CARTRIDGES, PTY LTD OIL SAW CHAIN & BAR LUBE CASTROL 4 LTR - DEPOT STORE STOCK 45177 25-May-04 CBC BEARINGS WA $43.12 SPARE PARTS - FLEET PTY LTD MAINTENANCE

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CHEQUE DATE VENDOR AMOUNT DESCRIPTION 45178 25-May-04 CE NICHOLLS AND $1,113.75 SWIMMING POOL SON PTY LTD INSPECTIONS APRIL 2004 - BUILDING APPROVALS 45179 25-May-04 CHALLENGE $732.60 VEHICLE BATTERIES - BATTERIES WA DEPOT STORE STOCK 45180 25-May-04 CHAMBER OF $294.14 CASE FILE AMACSU COMMERCE AND WORKPLACE RELATIONS INDUSTRY ACT 1996 AWARD BREACH - RANGER SERVICES CASE FILE J BARDON ALLEGED UNFAIR TERMINATION - RANGER SERVICES 45181 25-May-04 CHARLES THOMAS $2,633.33 BOOK PURCHASES - LIBRARY BOOKS SERVICES 45182 25-May-04 CHEF EXCEL PTY LTD $10,163.00 CATERING SERVICES - CITY FUNCTIONS 45183 25-May-04 CHICKEN TREAT $375.85 CATERING FOR SEATREES WORKSHOP TWO ROCKS CATERING FOR VOLUNTEERS ATTENDING VARIOUS FIRES - RANGER SERVICES 45184 25-May-04 CITY BUSINESS $210.10 CANON E31 CARTRIDGE - MACHINES HERITAGE OFFICER 45185 25-May-04 CITY OF JOONDALUP $7,821.70 REFUND OF LOST BOOKS RETURNED FOR VARIOUS LIBRARIES PRIVATE LINE - DEPOT TO HIGH ROAD FOR TWO WAY RADIO HIRE OF CHERRY PICKER AT VARIOUS SITES - PARKS MAINTENANCE SERVICE LEVEL AGREEMENT APRIL 2004 - LIBRARY SERVICES SERVICE LEVEL AGREEMENT APRIL 2004 (ADDITIONAL SERVICES) - LIBRARY SERVICES 45186 25-May-04 COATES HIRE $1,843.48 HIRE & PICK UP OF OPERATIONS PTY LTD CHEMICAL TOILETS - SAFER CITIZENS PROGRAM EVENTS HIRE OF BOBCAT & SKID STEER LOADER - WASTE SERVICES 45187 25-May-04 COCA COLA AMATIL $274.57 VARIOUS BEVERAGES FOR PTY LTD ELECTED MEMBERS 45188 25-May-04 COMMUNIQUE $589.00 SUPPLY NEW FACE FOR COMMUNICATION MOBILE PHONE - K BARLOW SYSTEMS TO COLLECT - ENGINEERING SERVICES NOKIA 3315 & ACCESSORIES - RANGER SERVICES 45189 25-May-04 CONCEPT MEDIA $315.48 ADVERTISING GLOUCESTER LODGE MUSEUM EDITORIAL

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CHEQUE DATE VENDOR AMOUNT DESCRIPTION 45190 25-May-04 CONNY THE CLOWN $157.00 SERVICES OF CONNY THE CLOWN - WANNEROO LIBRARY 45191 25-May-04 COOKIES AND MORE $289.47 VARIOUS SUPPLIES FOR ELECTED MEMBER FUNCTIONS 45192 25-May-04 COURIER AUSTRALIA $243.84 COURIER SERVICES FOR PAYROLL 15/04/04 & 3 REC CENTRES FOR LEISURE SERVICES 45193 25-May-04 CROMMELINS $385.00 1 14" DIAMOND BLADE TO HANDYMAN HIRE AND CUT ASPHALT & CONCRETE - SALES OPERATIONAL SERVICES 45194 25-May-04 CUMMINS ENGINE $426.14 VARIOUS SPARE PARTS - COMPANY PTY LTD FLEET MAINTENANCE 45195 25-May-04 CUTTING EDGES PTY $568.70 SPARE PARTS - FLEET LTD MAINTENANCE 45196 25-May-04 D AND M LAUNDRY $277.15 LAUNDRY SERVICE - SERVICE ELECTED MEMBERS 45197 25-May-04 DA INFORMATION $112.51 PROFESSIONAL JOURNALS - SERVICES PTY LTD LIBRARIES 45198 25-May-04 DANDY DESIGN PTY $1,249.60 STICKERS DELTA DOG SAFE LTD FOR SAFER CITIZENS 45199 25-May-04 DAVID R LISTER $240.00 POOL LIFE GUARD TRAINING FOR 8 - AQUAMOTION 45200 25-May-04 DAYSEYES $470.00 ART & CRAFT TUITION FOR YANCHEP WARHAMMER CLUB - YOUTH SERVICES ARTIST WORK AT EGGSOTIC EASTER AND THE MELTING POT - SAFER CITIZENS PROGRAM EVENTS 45201 25-May-04 DEBORAH ZAJITZ $70.00 ACTIVITIES FOR CHILDRENS WORKSHOP BABYSITTING COURSE & FOOD FOR ACTIVATED PROGRAM 45202 25-May-04 DELTALINE SECURITY $220.00 SECURITY SERVICES FOR EGGSOTIC EASTER & THE MELTING POT - SAFER CITIZENS PROGRAM EVENT 45203 25-May-04 DEWSONS $106.10 FOOD FOR CHILLOUT SESSIONS & SKATE COMPETITIONS - YOUTH SERVICES 45204 25-May-04 DICK SMITH $39.97 SUPPLY DSE SPEAKER/MIC ELECTRONICS FOR UNIDEN HAND HELD ITEM NO D2042 - ENGINEERING 45205 25-May-04 DIESELS PLUS $238.44 SPARE PARTS - FLEET MAINTENANCE 45206 25-May-04 DIRECT $205.70 MAINTENANCE OF COMMS COMMUNICATIONS EQUIPMENT - FIRE SERVICES 45207 25-May-04 DIRECT $10,065.00 MANUFACTURE 6 ENGINEERING ALUMINIUM CANOPIES - SERVICES FLEET MAINTENANCE

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CHEQUE DATE VENDOR AMOUNT DESCRIPTION 45208 25-May-04 DIRECT NATIONAL $104.50 SERVICE CALL ON FOLDER BUSINESS MACHINES MACHINE - STRATEGIC & EXECUTIVE SERVICES 45209 25-May-04 DONALD VEAL $880.00 BELGRADE ROAD & SCOTT CONSULTANTS PTY ROAD SAFETY AUDIT - LTD TRAFFIC AND ROAD SERVICES 45210 25-May-04 DONEGAN $1,018.60 VARIOUS ITEMS FOR PARKS ENTERPRISES PTY MAINTENANCE LTD 45211 25-May-04 DRIVE IN ELECTRICS $899.00 VARIOUS REPAIRS FOR FLEET MAINTENANCE 45212 25-May-04 DVD FACTORY $66.00 4 VHS-D DUBBING LIVING HISTORY - WANNEROO LIBRARY 45213 25-May-04 DWIGHT HOLDINGS $308.00 LOCATE SERVICES PTY LTD PRINDIVILLE DRIVE & FLYNN DRIVE - OPERATIONAL SERVICES 45214 25-May-04 DYMARK $1,414.82 DYMARK SPRAY N MARK PAINT & HOLSTER - OPERATIONAL SERVICES 45215 25-May-04 DYMOCKS $1,213.58 BOOK PURCHASES -LIBRARY SERVICES 45216 25-May-04 E AND MJ ROSHER $392.70 VARIOUS SPARE PARTS - FLEET MAINTENANCE 45217 25-May-04 EDGEWATER $1,815.00 INSTALL NITSUKO COMMUNICATIONS TRANSMITTER TO HANDPIECE ON SAMSUNG STATION - LIBRARY SERVICES NEC TELEPHONE SYSTEM - YANCHEP COMMUNITY CENTRE 45218 25-May-04 EDGEWATER $97.50 DOGS EUTHANAISED X 5 - VETERINARY RANGER SERVICES HOSPITAL 45219 25-May-04 ELKO INTERIORS PTY $1,320.00 CHAIRS FOR AGED DAYCARE LTD SERVICES 45220 25-May-04 ENTIRE IT $269.50 INSTALLATION OF UPDATES FOR GRAPHICS COMPUTER 45221 25-May-04 ERS AUSTRALIA PTY $319.00 SERVICE PARTS WASHER - LTD FLEET MAINTENANCE 45222 25-May-04 EVERYCLOUD DOT $27.75 BOOKS FOR WANNEROO COM LIBRARY 45223 25-May- EXIBIT EXHIBITIONS $1,638.00 FINAL INSTALMENT WA ON 04 SHOW - ECONOMIC PLANNING 45224 25-May-04 FAMILY DAY CARE $363.00 PROMOTIONAL LEVY FOR SCHEMES OF WA INC 6 MONTHS (JANUARY TO JUNE 2004) - FAMILY DAY CARE SERVICES ASSOCIATION MEMBERSHIP JANUARY TO DECEMBER 2004

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CHEQUE DATE VENDOR AMOUNT DESCRIPTION 45225 25-May-04 FARMYARD $710.00 MOBILE ANIMAL NURSERY FAVOURITES AT FAMILY DAY CARE - COCKMAN HOUSE MOBILE ANIMAL NURSERY FOR EGGSOTIC EASTER - SAFER CITIZENS PROGRAM EVENT 45226 25-May-04 FASTWAY COURIERS $220.00 COURIER SERVICE – PERTH AQUAMOTION DOCUMENT SATCHELS - COMMUNITY SERVICES 45227 25-May-04 FLEXIGLASS $48.40 BRAKE LIGHTS FOR CANOPIES FLEXIGLASS CANOPY - FLEET MAINTENANCE 45228 25-May-04 FOAM N CANVAS $500.50 SAND TARPS MADE TO MEASURE & REPAIRS - FLEET MAINTENANCE 45229 25-May-04 FORCORP PTY LTD $918.39 STROBE LIGHTS - FLEET MAINTENANCE 45230 25-May-04 FORPARK AUSTRALIA $797.28 PLAYGROUND EQUIPMENT - PARKS MAINTENANCE 45231 25-May-04 FORTRON AUTO $158.40 BRAKE CLEANER - DEPOT TREATMENTS STORE STOCK 45232 25-May-04 FREEWAY SCREENS $220.00 DEGLAZING DOOR & AND WINDOWS CUTTING BOTTOM DOWN IN WIDTH BY 6MM & REASSEMBLE -WANNEROO ADMIN BUILDING 45233 25-May-04 FRICTION CONTROL $654.23 SPARE PARTS - DEPOT STORE & FLEET MAINTENANCE 45234 25-May-04 GALVINS PLUMBING $266.57 VARIOUS PLUMBING PLUS SUPPLIES - PARKS MAINTENANCE 45235 25-May-04 GEOFFS TREE $3,938.00 WORKS AT VARIOUS SERVICE LOCATIONS -OPERATIONAL SERVICES 45236 25-May-04 GIRRADOOLA LIONS $90.00 TRAIN RIDES FOR THE CLUB MELTING POT EVENT - SAFER CITIZENS PROGRAM EVENT 45237 25-May-04 GLENFORDS TOOL $49.50 ABW TORX SOCKET SET - CENTRE FLEET MAINTENANCE 45238 25-May-04 GLENFORDS TOOL $71.30 REPAIR CORDLESS DRILL - CENTRE FLEET MAINTENANCE 45239 25-May-04 GLIDE $627.67 WHEELCHAIR REPAIRS - REHABILITATION COMMUNITY SERVICES PRODUCTS 45240 25-May-04 GPR TRUCK SALES & $368.50 2 X WHEEL ALIGNMENTS - SERVICE FLEET MAINTENANCE 45241 25-May-04 GRAFFITI SYSTEMS $2,123.00 GRAFFITI REMOVAL AUSTRALIA VARIOUS LOCATIONS - GRAFFITI CONTROL 45242 25-May-04 GRAND TOYOTA $709.25 SPARE PARTS - FLEET DAIHATSU MAINTENANCE 45243 25-May-04 GRASS GROWERS $43,820.70 SUPPLY PLANT OPERATORS TO MULCH GREENWASTE STOCKPILES - WASTE

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CHEQUE DATE VENDOR AMOUNT DESCRIPTION SERVICES

45244 25-May-04 GREEN AND GOLD $196.63 RELOCATE 12 PACKS OF HIAB SERVICES PAVING BRICKS - OPERATIONAL SERVICES 45245 25-May-04 GREENWOOD LAWN $1,215.50 CHAINSAW & SAFETY MOWERS AND HARNESS - BUILDING CHAINSAW MAINTENANCE 45246 25-May-04 HAMES SHARLEY $8,855.00 DESIGN CONSULTANCY FEE FOR HOUGHTON PARK CARRAMAR - LEISURE & LIBRARY SERVICES 45247 25-May-04 HARBOTTLE ON $123.08 BEVERAGES FOR ELECTED PREMISE MEMBERS BAR STOCK 45248 25-May-04 HITACHI $2,744.23 VEHICLE FILTERS FOR CONSTRUCTION DEPOT STORE STOCK & MACHINERY FLEET MAINTENANCE 45249 25-May-04 HOME CHEF $7,959.94 PROVISION OF SERVICES FOR HACC/CACP CLIENTS 45250 25-May-04 HOUSING INDUSTRY $44.00 GREENSMART FORUM ASSOCIATION LTD 27/04/04 - C WILLIAMS 45251 25-May-04 HUGALL AND HOILE $356.40 MILNE COUPLINGS - DEPOT STORE STOCK 45252 25-May-04 HUGALL AND HOILE $101.50 SPARE PARTS - FLEET MAINTENANCE & PARKS DEPARTMENT 45253 25-May-04 IAN STREET $100.00 PROVIDE MAGICIAN & BALLOON TYING ACT AT JENOLAN WAY COMMUNITY CENTRE 12/5/04 - COMMUNITY SERVICES 45254 25-May-04 ICON OFFICE $818.84 PHOTOCOPIER METER TECHNOLOGY READING - VARIOUS DEPARTMENTS KYOCERA BLACK TONER PAY 1/2 OF INVOICE AS PER AGREEMENT WITH ICON - ELECTED MEMBER 45255 25-May-04 IMAGE BOLLARDS $107.25 SERVICE & CHECK SAFETY BOLLARDS AT ENTRANCE TO WANNEROO GOLF CLUB FLYNN DRIVE - OPERATIONAL SERVICES 45256 25-May-04 IMPRINT PLASTICS $16.50 ID CARD WITH PHOTO - ENVIRONMENTAL SERVICES STAFF 45257 25-May-04 INCREDIBLE $528.00 MOBILE FARM FOR THE CREATURES MELTING POT EVENT - SAFER CITIZENS PROGRAM 45258 25-May-04 INTERCITY OFFICE $10,502.80 REPLACE BROKEN TILES TO PARTITIONING PERGOLA HALMSTEAD PARK - PARKS MAINTENANCE PROVIDE CONCRETE PAD FOR CHEMICAL STORAGE – AQUAMOTION PROVIDE & INSTALL

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CHEQUE DATE VENDOR AMOUNT DESCRIPTION EXPAMET CAT WALK TO ROOF OF THE CIVIC CENTRE - CONTRACTS & PROPERTY SUPPLY & INSTALL SHOWER SCREENS & BENCH SEATS TO FERARA PARK TOILETS - BUILDING MAINTENANCE INSTALL IMPLEMENT SHED BUCKINGHAM HOUSE MUSEUM - LEISURE & LIBRARY SERVICES 45259 25-May-04 INTERQUARTZ PTY $653.40 IQ331C TELEPHONE - LTD INFORMATION SERVICES 45260 25-May-04 J BLACKWOOD AND $23.10 SPARE PARTS - FLEET SON LTD MAINTENANCE 45261 25-May-04 JACKSONS DRAWING $28.63 DRAWING SUPPLIES - SUPPLIES PTY LTD INFRASTRUCTURE SERVICES 45262 25-May-04 JASON MAZDA $139.40 SPARE PARTS - FLEET MAINTENANCE 45263 25-May-04 JB HIFI PERTH $3,914.51 MUSIC CDS, BOOKS & DVDS PURCHASED FOR VARIOUS LIBRARIES 45264 25-May-04 JB PRECISE $2,816.00 MANUFACTURE TRAILER ENGINEERING AXLES & MOWER ROLLERS - FLEET MAINTENANCE 45265 25-May-04 JCA WESTSIDE $2,400.65 REPAIRS TO REFUSE TRUCK CAMERAS - FLEET MAINTENANCE 45266 25-May-04 JMAC INDUSTRIES $583.00 VARIOUS ITEMS - DEPOT STORE STOCK AND FLEET MAINTENANCE 45267 25-May-04 JOANNE JAMES $300.00 TEMPORARY TATTOOS & FACE PAINTING - VARIOUS SAFER CITIZENS PROGRAM EVENTS 45268 25-May-04 JOONDALUP BUSINESS $132.00 SUPA SHOP CALCULATIONS ASSOCIATION INC FOR 30/03/04, 06/04/04 & 20/04/04 - ECONOMIC PLANNING 45269 25-May-04 JOONDALUP CITY $1,265.00 INSTALL GUTTER AND ROOFING DOWNPIPES - PHIL RANKIN LEISURE CENTRE 45270 25-May-04 KERBING WEST $37,846.90 KERBING WORKS AT VARIOUS OPERATIONAL SERVICES PROJECT SITES 45271 25-May-04 KISAMRA $100.00 ATTENDANCE AT SAFER BELLYDANCE GROUP CITIZENS MELTING POT EVENT 45272 25-May-04 KLEENHEAT GAS PTY $19.80 GAS CYLINDERS FOR QUINNS LTD ROCK CARAVAN PARK - CONTRACTS & PROPERTY 45273 25-May-04 KNIGHT AND SONS $859.65 VARIOUS ITEMS FOR ANIMAL CARE CENTRE - RANGER SERVICES HARDWARE FENCE POST STAR PICKETS - STORE STOCK

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CHEQUE DATE VENDOR AMOUNT DESCRIPTION 45274 25-May-04 LADYBIRDS PLANT $85.80 RENTAL OF INDOOR PLANTS HIRE FOR APRIL 2004 45275 25-May-04 LANIER VOICE $115.50 CLEAN & ADJUST SOLENOID IN TRANSCRIBER - ELECTED MEMBERS 45276 25-May-04 LAWRENCE AND $889.68 VARIOUS SAFETY ITEMS - HANS0N DEPOT STORE STOCK 50MM HEAVY DUTY CLASS 9 ELECTRICAL CONDUITS FOR KINGSWAY CAR PARK - OPERATIONAL SERVICES 45277 25-May-04 LINFOX ARMAGUARD $683.72 WAA CASH COLLECTIONS - CUSTOMER SERVICE KEY SAFE COLLECTIONS - AQUAMOTION 45278 25-May-04 LYONS AND PEIRCE $1,144.00 HIRE OF CAMEL TRUCK TO JET STORM WATER LINES & VACUUM SUMPS - OPERATIONAL SERVICES 45279 25-May-04 MACDONALD $8,929.64 VARIOUS SPARE PARTS - JOHNSTON FLEET MAINTENANCE & ENGINEERING DEPOT STORE STOCK 45280 25-May-04 MATRIX $137.40 VARIOUS BEVERAGES - WHOLESALERS AND ELECTED MEMBERS 45281 25-May-04 MCDONALDS FAMILY $60.00 CATERING FOR BEANARD RESTAURANT ROAD FIRE - RANGER SERVICES 45282 25-May-04 MEMO $13.20 REMOVE & INSTALL TWO COMMUNICATIONS WAY RADIOS - PARKS MAINTENANCE 45283 25-May-04 MERCURY FIRE $1,604.57 INSPECTION AND TESTING SAFETY OF THE ESSENTIAL FIRE SERVICES FOR APRIL 2003 45284 25-May-04 MIDLAND BRICK $7,284.39 PAVERS DELIVERED FOR COMPANY PTY LTD OPERATIONAL SERVICES TO HEPBURN AVENUE & GIRALT ROAD 45285 25-May-04 MIKE GEARY SIGNS $3,671.36 SUPPLY & SCREEN PRINT EXPLOSIVE SIGNS FOR THE SPOT TWO ROCKS FIT LETTERING FOR DUNDEBAR ROADWORKS MARCH & APRIL 2004 SUPPLY & SIGN WRITE SIGNS FOR QUINNS BEACH QUINNS - ENGINEERING MAINTENANCE 45286 25-May-04 MILFORD MOWERS $2,603.70 STIHL BR420 BACK PACK AND MACHINERY BLOWER - PARKS MAINTENANCE 45287 25-May-04 MINDARIE BUS $598.40 BUS HIRE FOR GOLD CHARTER PROGRAM - COMMUNITY SERVICES 45288 25-May-04 MINDARIE REGIONAL $114,863.20 SMALL ANIMAL, GENERAL, COUNCIL RESERVE, MRF, COMMERCIAL & DOMESTIC WASTE DISPOSAL

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CHEQUE DATE VENDOR AMOUNT DESCRIPTION 45289 25-May-04 MIRACLE $8,547.00 VARIOUS ITEMS FOR THE RECREATION PLAYGROUND EQUIPMENT - EQUIPMENT PARKS DEPARTMENT CONSULTANCY ON PLAYGROUND UNIT DESIGN - PARKS DEPARTMENT 45290 25-May-04 MIRCO BROS PTY LTD $14.85 RETIC ITEM - PARKS DEPARTMENT 45291 25-May-04 MORNINGTON $2,668.50 ACCOMMODATION FOR 5 ADVENTURE CAMP ADULTS & 15 CHILDREN FOR ADVENTURE TRAINING CAMP - COMMUNITY SERVICES 45292 25-May-04 MOTORLIFE $233.64 AUTO AEROSOL CANS – DEPOT STORES STOCK 45293 25-May-04 MP ROGERS AND $520.85 PROFESSIONAL SERVICES ASSOCIATES PTY LTD FOR QUINNS COASTAL PROTECTION PROJECT STAGE 1 45294 25-May-04 NORTHERN $1,472.90 CHAINSAW & SAFETY LAWNMOWERS AND HARNESS PURCHASED FOR BUILDING MAINTENANCE 45295 25-May-04 NORTHERN SUBURBS $138.25 LEGAL FEES - RATING BAILIFF SERVICES 45296 25-May-04 NORTHSIDE $70.00 1 REAR MUFFLER - FLEET MUFFLERS MAINTENANCE 45297 25-May-04 NOVUS WINDSCREEN $340.00 SUPPLY & FIT REAR SCREEN REPAIRS TO 1AXB452 - FLEET MAINTENANCE 45298 25-May-04 NP VIETNAMESE $764.00 SUBSCRIPTION TO BOOKS VIETNAMESE MAGAZINES - LIBRARY SERVICES 45299 25-May-04 NS PROJECTS PTY LTD $7,700.00 PROFESSIONAL SERVICES ON PROJECT FOR KINGSWAY SPORTING COMPLEX - MARCH 2004 FEES 45300 25-May-04 OZTZ PTY LTD $13.20 POCKET TO BE SEWN INTO T- SHIRT - INFRASTRUCTURE STAFF MEMBER 45301 25-May-04 PACIFIC BRANDS $1,158.73 UNIFORM ISSUE FOR APPAREL OUTSIDE WORKERS 45302 25-May-04 PAX BOOKS $25.42 BOOK PURCHASES - GIRRAWHEEN LIBRARY 45303 25-May-04 PEERLESS EMULSION $105.54 GYMCLEAN - DEPOT STORE WA PTY LTD STOCK 45304 25-May-04 PERTH YMCA YOUTH $11,781.00 YMCA MOBILE SERVICES - SERVICES YOUTH SERVICES 45305 25-May-04 PETER WOOD PTY $16,490.10 REPLACE EXISTING FENCE LTD AT 3 STURRY PLACE, MARANGAROO - OPERATIONAL SERVICES SUPPLY & FIX CHAIN GATE PLUS REPAIRS TO RINGLOCK FENCING AT THE STOP, YANCHEP - ENGINEERING MAINTENANCE SUPPLY & INSTALL PINE

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CHEQUE DATE VENDOR AMOUNT DESCRIPTION BOLLARDS AT CAR PARK CLARKSON - OPERATIONAL SERVICES CONSERVATION FENCE, PEDESTRIAN SWING GATE & FARM GATE AT MINDARIE PARK 45306 25-May-04 PHARMACY PLUS $60.75 PHOTO DEVELOPMENT - JOONDALUP FIRE SERVICES 45307 25-May-04 PHOTOLAND $7.95 PROCESS OF FILM - RANGER & SAFETY SERVICES 45308 25-May-04 PLE COMPUTERS $929.10 COMPUTER ACCESSORIES - VARIOUS DEPARTMENTS 45309 25-May-04 POUSTIE $1,584.00 PROVISION OF CONSULTING PTY LTD PROFESSIONAL ADVICE RELATING TO JOINT LIBRARY SERVICES 45310 25-May-04 PRINT SHED $140.25 ARTWORK & PRINT SCREENING ON OVERALLS - YOUTH RALLY TEAM 45311 25-May-04 PROFESSIONAL $1,050.74 ACCOMMODATION & CAR TRAVEL HIRE FOR DARYL BRAITHWAITE GROUP AIRFARES FOR M BARRY FOR LGMACONFERENCE 20- 27 MAY 04 45312 25-May-04 PROMARK $1,683.00 50 EACH OF SILVER TEAR PROMOTIONS DROP KEYRINGS, SILVER ECONO BOTTLE FRIEND & SILVER KNIFE/PEN SET IN GIVE BOX ALL ENGRAVED - PUBLIC RELATIONS 45313 25-May-04 PROTECTOR ALSAFE $1,943.05 VARIOUS SAFETY ITEMS - DEPOT STORE STOCK 45314 25-May-04 PT COMPUTER $506.00 DVD S4600 & KEYBOARD & PROFESSIONALS REPAIR OF TOSHIBA LAPTOP – I.T. SERVICES 45315 25-May-04 QUALCON $374.69 NDM TESTING SITE VISIT LABORATORIES MODIFIED COMPACTION FLYNN DRIVE, NEERABUP - OPERATIONAL SERVICES 45316 25-May-04 QUALITY TRAFFIC $1,178.38 TRAFFIC MANAGEMENT MANAGEMENT PTY WORKS FOR WANNEROO LTD ROAD FOOTPATH FROM HEPBURN AVENUE TO PARIN ROAD - OPERATIONAL SERVICES 45317 25-May-04 QUICKCOPY AUDIO $102.19 CASSETTE, CD & DVD BOXES SERVICES - LIBRARY SERVICES 45318 25-May-04 R AND P $1,405.80 ROAD PROFILING & ENGINEERING PTY SWEEPING - OPERATIONAL LTD SERVICES 45319 25-May-04 RAECO $3,912.11 STATIONERY ITEMS - LIBRARY SERVICES 45320 25-May-04 RAY TILBROOK $50.00 REPAIR BROKEN EDGER GUARD - FLEET MAINTENANCE

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CHEQUE DATE VENDOR AMOUNT DESCRIPTION 45321 25-May-04 READYMIX HOLDINGS $13,364.80 CONCRETE PRODUCTS FOR PTY LTD DRAINAGE - OPERATIONAL SERVICES 45322 25-May-04 REDFURN $1,996.50 OFFICE CHAIRS - BUILDING COMMERCIAL & FLEET MAINTENANCE FURNITURE 45323 25-May-04 REEKIE PROPERTY $32,972.07 CLEANING OF CITY SERVICES FACILITIES FOR APRIL 2004 45324 25-May-04 REPCO AUTO PARTS $440.99 RELINE BRAKE PADS & SERVICE WHEEL CYLINDERS - FLEET MAINTENANCE 45325 25-May-04 RETRAVISION $640.00 ENTERTAINMENT EQUIPMENT - COMMUNITY SERVICES 45326 25-May-04 ROAD AND TRAFFIC $12,072.50 500 X SUPADRIVE 1001 SERVICES RUBBER GUIDE POSTS - OPERATIONAL SERVICES 45327 25-May-04 ROADS 2000 PTY LTD $73,806.04 SUPPLY & LAY ASPHALT AT VARIOUS PROJECT SITES - OPERATIONAL SERVICES TRAFFIC CONTROL HASTING ROAD FOR THE LAYING OF ASPHALT - OPERATIONAL SERVICES 45328 25-May-04 ROCLA QUARRY $1,948.40 FILLING SAND - PRODUCTS OPERATIONAL SERVICES 45329 25-May-04 ROPE ACCESS WA $440.00 CLIMBING WALL HIRE FOR THE MELTING POT EVENT - SAFER CITIZENS PROGRAM EVENT 45330 25-May-04 ROWORTH NURSERY $247.50 ROSE BUSHES - PARKS MAINTENANCE 45331 25-May-04 ROYAL LIFE SAVING $1,683.20 LIFEGUARD REQUALIFICATIONS FOR R ARNOLD, B DE PIAZZ, G DOUNTE, M EARLE, L FERRIE, S GOOD, A SEPHTON, K SMITH & D WRIGHT EVENT SAFETY FOR FAMILY FUN DAY - YANCHEP COMMUNITY CENTRE & THE MELTING POT EVENT CONDUCT SENIOR FIRST AID COURSE FOR 16 ON 21-22/04/04 AT DEPOT - CORPORATE RESOURCES 45332 25-May-04 RPG AUTO ELECTRICS $275.00 ELECTRICAL REPAIRS TO UNIT 96012 - FLEET MAINTENANCE 45333 25-May-04 RUSSELL $32,637.00 REMOVAL & REPLANTING LANDSCAPING WA OF PALMS & PLANTING OF PTY LTD EUCALYPTUS TREES AT GIRALT ROAD REINSTATE DAMAGED LAWN IN FRONT OF GULL SERVICE STATION MINDARIE LANDSCAPE MAINTENANCE

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CHEQUE DATE VENDOR AMOUNT DESCRIPTION FOR JANUARY & FEBRUARY 2004

45334 25-May-04 SALMARK $6,297.50 2,500 RAINBOW SPRINGS & PROMOTIONS 2,500 HAPPY KLAPPERS - PROMOTIONAL GIVEAWAYS FOR SAFER CITIZENS EVENTS 45335 25-May-04 SALMAT $113.43 LETTERBOX DISTRIBUTIONS FOR THE MELTING POT EVENT - SAFER CITIZEN PROGRAM EVENT 45336 25-May-04 SCANIA AUSTRALIA $16.21 LAMP HOLDER - FLEET PTY LTD MAINTENANCE 45337 25-May-04 SEBEL FURNITURE $1,793.88 9 X FOLDBYE/FLATFOLD LTD TABLES - COMMUNITY SERVICES 45338 25-May-04 SENSIS PTY LTD $251.90 ONLINE YELLOW & WHITE PAGES ADVERTISING FOR AQUAMOTION 45339 25-May-04 SIGMA CHEMICALS $1,213.00 POOL CHEMICALS - AQUAMOTION 45340 25-May-04 SJW PODIATRY PTY $4,296.88 PODIATRY SERVICES FOR LTD MARCH TO APRIL 2004 - COMMUNITY SERVICES 45341 25-May-04 SKATE $130.00 ENTRY & SKATE HIRE FOR 20 INTERNATIONAL PEOPLE FOR SCHOOL HOLIDAY EXCURSIONS 45342 25-May-04 SKATERS ON ICE $242.00 22 SKATERS FOR SCHOOL HOLIDAY EXCURSIONS 45343 25-May-04 SKILLPATH $199.00 THE BUSINESS WRITING SEMINARS SEMINAR 30/04/04 – K SMITH 45344 25-May-04 SKIPPER TRUCKS $26,897.25 NEW VEHICLE INCLUDING BELMONT INSPECTION AND WEIGHBRIDGE FEES 1BNU355 - FLEET SERVICES 45345 25-May-04 SMITH BROUGHTON $220.00 AUCTIONEERS VALUATION AND SONS SERVICES - FLEET MAINTENANCE 45346 25-May-04 SOLA SKYLIGHTS $222.98 600 X 600 DOME LIGHT - INTERNATIONAL PTY GUMBLOSSOM COMMUNITY LTD CENTRE 45347 25-May-04 SOLVER PAINTS $2,388.04 PAINTING PRODUCTS & ACCESSORIES FOR VARIOUS DEPARTMENTS 45348 25-May-04 SOUTHERN SCENE $2,734.60 BOOKS, VIDEOS & CASSETTES - LIBRARY SERVICES 45349 25-May-04 SPIERS AND SONS $198.00 MOVEMENT OF MINI LOADER FROM WANNEROO DEPOT TO MISA DEPOT REDCLIFFE - FLEET MAINTENANCE 45350 25-May-04 SPORTS TURF $69.30 TURFSUSTAIN BOOK - PARKS TECHNOLOGY PTY MAINTENANCE LTD

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 29 JUNE, 2004 178

CHEQUE DATE VENDOR AMOUNT DESCRIPTION 45351 25-May-04 SPOTLIGHT STORES $327.15 CRAFT SUPPLIES FOR TWO PTY LTD ROCKS CHICZ BIZ - COMMUNITY SERVICES ART SUPPLIES FOR YOUTH SERVICES PROGRAMME - HAINSWORTH LEISURE CENTRE 45352 25-May-04 ST ANDREWS $1,986.60 PROVISION OF SERVICES SUPPORT SERVICES FOR HACC CLIENTS 45353 25-May-04 ST JOHN AMBULANCE $165.00 FIRST AID COVER FOR OF AUSTRALIA EGGSOTIC EASTER - SAFER CITIZENS PROGRAM EVENT 45354 25-May-04 STANHOPE HOME $109.73 PROVISION OF SERVICES TO NURSING SERVICES HACC CLIENTS 45355 25-May-04 STATE LAW $68.51 GOVERNMENT GAZETTE PUBLISHER ADVERTISING, 02/04/04, BASIS OF RATES - RATING SERVICES 45356 25-May-04 STATE LIBRARY OF $211.20 LOST/DAMAGED LIBRARY WESTERN AUSTRALIA STOCK FOR ALL LIBRARIES 45357 25-May-04 STATEWIDE $1,460.82 CLEANING SUPPLIES - DEPOT CLEANING SUPPLIES STORES STOCK PTY LTD 45358 25-May-04 STATEWIDE PUMP $1,177.00 PUMP SERVICES - BUILDING SERVICES MAINTENANCE 45359 25-May-04 STOPMASTER BRAKES $2,401.28 RELINE REAR BRAKE SHOES FOR VARIOUS VEHICLES - FLEET MAINTENANCE 45360 25-May-04 STRIKE PRODUCTS $330.00 SERVICES OF VERONICA SEEBER FOR EGGSOTIC EASTER & THE MELTING POT - SAFER CITIZENS PROGRAM EVENTS 45361 25-May-04 SUNCITY $29.77 NEWSPAPER DELIVERY - NEWSAGENCY YANCHEP TWO ROCKS LIBRARY 45362 25-May-04 SUNNY BRUSHWARE $733.15 VARIOUS BRUSHES - DEPOT SUPPLIES STORE STOCK & FLEET MAINTENANCE 45363 25-May-04 SUZIE TAYLOR $120.00 CRAFT STALL AT THE MELTING POT - SAFER CITIZENS EVENT 45364 25-May-04 SWAN TAFE $1,760.80 PURCHASE OF AUST LOCAL GOVT TRAINING GUIDE FOR TRAINEESHIP FOR P BENNETT, K WHITHEAD & C TURNBULL SEMESTER 1 2004 ENROLMENT FEES CERT II IN LOCAL GOVERNMENT FOR P BENNETT, K WHITHEAD & C TURNBULL 45365 25-May-04 SWEETMAN $20.94 FASTENER SUPPLIES - FLEET FASTENERS MAINTENANCE 45366 25-May-04 TALDARA $491.21 CLEANING BAGS FOR DEPOT STORE STOCK & FOAM CUPS FOR STAFF

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 29 JUNE, 2004 179

CHEQUE DATE VENDOR AMOUNT DESCRIPTION 45367 25-May-04 TECHNICAL $4,390.93 VARIOUS IRRIGATION SPARE IRRIGATION IMPORTS PARTS - PARKS DEPARTMENT IRRIGATION WORKS AT ALEXANDER HEIGHTS, BARDSLEY, HUDSON & KINGSWAY OLYMPIC PARKS - PARKS DEPARTMENT 45368 25-May-04 THE CONSTABLE $528.00 CONSTABLE CARE PUPPET CARE CHILD SAFETY SHOW AT BANKSIA GROVE PROJECT COMMUNITY CENTRE 45369 25-May-04 THE MILLAR TRUST $385.00 CONSULTANCY SERVICES YOUTH ANTHOLOGY ILLUSTRATIONS SERVICES - MARKETING SERVICES 45370 25-May-04 THE PRINTING $1,276.35 BUSINESS CARDS FOR FACTORY VARIOUS STAFF MEMBERS 500 CERTIFICATES FOR PLANNING AND DEVELOPMENT HEALTH SERVICES BOOKS 5,000 X BADGERUP RECEIPTS - WASTE SERVICES 45371 25-May-04 THE PURSUITS GROUP $6,704.10 PROVISION OF SERVICES TO ALEXANDER HEIGHTS ADULT DAY CENTRE CLIENTS PROVISION OF SERVICES TO ABORIGINAL ADULT DAY CENTRE - BUS DRIVER PROVISION OF SERVICES TO CACP/HACC CLIENTS 45372 25-May-04 TL ENGINEERING $66.00 HINGE HD DROPSIDE & AUST PTY LTD TAILGATE - FLEET MAINTENANCE 45373 25-May-04 TOOLMART $277.00 CORDLESS DRILL - PARKS MAINTENANCE 45374 25-May-04 TOPLINE TROPHIES $100.00 NAME BADGES FOR VARIOUS EMPLOYEES 45375 25-May-04 TOTAL EDEN $1,759.45 RETICULATION EQUIPMENT WATERING SYSTEMS FOR VARIOUS DEPARTMENTS 45376 25-May-04 TOTAL TORO $8,261.75 MOWER SPARE PARTS - DEPOT STORE STOCK & FLEET MAINTENANCE 45377 25-May-04 TOTAL TURF $1,310.60 27 TOURNAMENT FLAG POLES - PARKS MAINTENANCE 45378 25-May-04 TOUCAN DISPLAY $2,574.00 ROLL-UP BANNER SYSTEMS STAND/BAGS & GRAPHICS - SAFER CITIZENS PROGRAM EVENTS 45379 25-May-04 TOWN OF VICTORIA $1,092.50 50% OF ACCOMMODATION PARK FOR POT POURRIE CONCERTS - SUMMER CONCERT SERIES

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CHEQUE DATE VENDOR AMOUNT DESCRIPTION 45380 25-May-04 TOYWORLD $100.00 GIFT VOUCHERS FOR WARHAMMER CLUB AT CLARKSON & YANCHEP - YOUTH SERVICES 45381 25-May-04 TRAINING AND $37.95 SUPPLY 2 PLANT LOG BOOKS INSPECTION - FLEET MAINTENANCE SERVICES 45382 25-May-04 TREAD RITE $2,288.00 TREAD-RITE TACTILE PAVING TO VARIOUS LOCATIONS STEBBING WAY, MIRRABOOKA 45383 25-May-04 TREE PLANTING AND $9,405.00 HIRE OF WATER TRUCK FOR WATERING STREET SCAPES - OPERATIONAL SERVICES 45384 25-May-04 TRUCK RECOVERY $198.00 TRUCK RECOVERY FOR SERVICES PTY LTD WN31078 - FLEET MAINTENANCE 45385 25-May-04 TRUCKLING $207.90 SPARE PARTS FOR FLEET MAINTENANCE 45386 25-May-04 UES INTL PTY LTD $460.14 SPARE PARTS FOR FLEET MAINTENANCE 45387 25-May-04 UNIFORM FASHIONS $728.00 STAFF UNIFORMS FOR STRATEGIC AND EXECUTIVE SERVICES 45388 25-May-04 VIBRA INDUSTRIAL $135.52 CLEAN AIR FILTERS FOR DEPOT STORE STOCK 45389 25-May-04 VINCE CLARKES $200.00 ROLL KINGSWAY CRICKET GARDEN AND PARKS WITH HEAVY ROLLER - PARKS MAINTENANCE 45390 25-May-04 VOLANTE SYSTEMS $26,169.00 228-00975 SQP SERVER 2000 STANDARD EDITION ENGLISH OLP NL LOCAL GOVT 1 PROCESSOR LICENSE – I.T. SERVICES 45391 25-May-04 VOLUNTEER TASK $1,320.00 INSTALLATION OF GATE & FORCE INC FENCE AT VOLUNTEER TASK FORCE, 935 WANNEROO ROAD - COMMUNITY SERVICES DONATIONS 45392 25-May-04 WA CUTTING $2,668.93 SPARE PARTS - FLEET SERVICES MAINTENANCE 45393 25-May-04 WA HINO SALES AND $139.45 SPARE PARTS - FLEET SERVICE MAINTENANCE 45394 25-May-04 WA LIMESTONE $45,952.84 VARIOUS LIMESTONE COMPANY PRODUCTS - OPERATIONAL SERVICES CITY’S SHARE OF COSTS RELATING TO CONSULTANCY ADVICE ON EMULSION STABILISED LIMESTONE TO THE SECTION OF WESCO ROAD, AS PROVIDED BY COFFEY GEOSCIENCES 45395 25-May-04 WICKER AUSTRALIA $2,117.50 SPARE PARTS - FLEET PTY LTD MAINTENANCE

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CHEQUE DATE VENDOR AMOUNT DESCRIPTION 45396 25-May-04 WANNEROO $848.79 MOTOR VEHICLE LICENCE & AGRICULTURAL THIRD PARTY INSURANCE 1 MACHINERY CASE IH JX80UJ TRACTOR SPARE PARTS - FLEET MAINTENANCE 45397 25-May-04 WANNEROO BUS $350.00 BUS HIRE 06/04/04: COMPANY GUMBLOSSOM COMMUNITY CENTRE &- WANNEROO REC CENTRE - KINGS PARK & RETURN - GOLD PROGRAM 45398 25-May-04 WANNEROO $3,157.00 STEEL FABRICATIONS OF CARAVAN CENTRE ITEMS FOR VARIOUS DEPARTMENTS 45399 25-May-04 WANNEROO DRY $57.00 DRYCLEANING OF FIRE CLEANERS SERVICES UNIFORMS 45400 25-May-04 WANNEROO $45,320.85 NEW MITSUBISHI 2004 CH MITSUBISHI LANCER SEDAN WN32144 & WN32137 - FLEET SERVICES 45401 25-May-04 WANNEROO $193.00 SERVICE & REPAIRS TO MOTORCYCLES QUAD JSAAM41A412102909 - FLEET MAINTENANCE 45402 25-May-04 WANNEROO TOWING $759.00 TOWING SERVICES OF SERVICE ABANDONED VEHICLES - RANGER SERVICES 45403 25-May-04 WATTS AND $3,635.55 PROFESSIONAL SERVICES WOODHOUSE GENERAL ADVISE: REGARDING COPYRIGHT - STRATEGIC & EXECUTIVE SERVICES PROFESSIONAL SERVICES: STREETSIDE ADVERTISING - OPERATIONAL SERVICES PROFESSIONAL SERVICES: LOT 232 DELLARMATA ROAD WANGARA – CONTRACTS & PROPERTY 45404 25-May-04 WEST COAST $1,800.00 RECORE RADIATOR -FLEET RADIATORS MAINTENANCE 45405 25-May-04 WESTCARE $368.94 OUTSIDE WORKERS INDUSTRIES UNIFORM ITEMS SLWA LIBRARY FORMS - LIBRARY SERVICES 45406 25-May-04 WESTFUEL $587.44 FUEL TWO STROKE 25 - 1 MIX - DEPOT STORE STOCK 45407 25-May-04 WESTON REMARKING $1,039.50 ROAD MARKING SERVICES SERVICES ANCHORAGE DRIVE, DUNDEBAR ROAD, GRIFFITHS ROAD & STEVENS STREET - OPERATIONAL SERVICES 45408 25-May-04 WESTRAC $209.41 HIRE OF SKID STEER FOR EQUIPMENT PTY LTD FLYNN DRIVE - OPERATIONAL SERVICES 45409 25-May-04 WESTSIDE CONCRETE $40,702.20 CONCRETE WORKS AT CONTRACTORS VARIOUS OPERATIONAL SERVICES PROJECT SITES

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CHEQUE DATE VENDOR AMOUNT DESCRIPTION 45410 25-May-04 WILDLIFE $70.00 35 PEOPLE TO ATTEND EDUCATION WILDLIFE OF WESTERN SERVICES AUSTRALIA - LEISURE & LIBRARY SERVICES 45411 25-May-04 WILLIAM R FINCHER $562.10 PRINTER INK - PLANNING AND COMPANY SERVICES 45412 25-May-04 WINTERGREENE $11,418.00 DRILL NEW BORE AT DRILLING MARANGAROO PARK - OPERATIONAL SERVICES 45413 25-May-04 WOODHEAD $2,750.00 4061 WANNEROO TOWN INTERNATIONAL CENTRE PREPARATION OF MASTER PLAN - LEISURE & LIBRARY SERVICES 45414 25-May-04 WORK CLOBBER $249.40 SAFETY BOOTS FOR S STEWART WASTE SERVICES AND SURVEY SERVICES STAFF MEMBER 45415 25-May-04 WORMALD FIRE $698.50 VARIOUS ITEMS FOR SYSTEMS RANGER AND SAFETY SERVICES CO2 EXTINGUISHER FOR I.T. SERVICES 45416 25-May-04 ZIPFORM $331.72 INTERIM RATE NOTICES APRIL 2004 - FINANCIAL SERVICES 45417 25-May-04 ZONE 3 $270.00 APRIL SCHOOL HOLIDAY EXCURSION FOR CLARKSON YOUTH CENTRE - COMMUNITY SERVICES 45418 26-May-04 INTA ARCHER $180.00 PURCHASE OF ARTWORK - "PURPLE PATCH” FOR CITY 45419 26-May-04 ROBERT TAYLOR $91.66 KEY HOLDER - WANNEROO RECREATION CENTRE TENNIS BOOKING OFFICER - WANNEROO SHOWGROUNDS COURTS 45420 26-May-04 WHITFORD MARQUEE $198.00 HIRE OF PARTY EQUIPMENT & PARTY HIRE FOR ART AWARDS OPENING NIGHT 45421 26-May-04 CRAFTWEST $3,366.72 PURCHASE OF SEVERAL ARTWORKS FOR CITY 45422 26-May-04 JENNIFER BAY $360.00 PURCHASE OF ARTWORK - "ISLANDS" - FOR CITY 45423 26-May-04 JOONDALUP COURT $92.00 LEGAL FEES ISSUE SUMMONS - RATING SERVICES 45424 26-May-04 EVAN MARTIN $97.21 KEY HOLDER - KOONDOOLA COMMUNITY HALLS KEY HOLDER - HAINSWORTH LEISURE CENTRE & JOHN MOLONEY CLUBROOMS KEY HOLDER - HAINSWORTH LEISURE CENTRE (BACK PAY) 45425 26-May-04 OCEAN SPRINGS PTY $150.00 REFUND FOR OVERPAYMENT LTD OF SUBDIVISION CLEARANCE FEES WAPC REF: 121521

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CHEQUE DATE VENDOR AMOUNT DESCRIPTION 45426 26-May-04 KERRY LIMBOURNE $6.00 DOG REGISTRATION REFUND - DECEASED 45427 26-May-04 LEE TAN $41.66 KEY HOLDER - PERIDOT PARK & BANKSIA GROVE ZONE 45428 26-May-04 LUZIA JOHNSTONE $41.66 KEY HOLDER – CLARKSON COMMUNITY CENTRE & ANTHONY WARING CLUBROOMS & PARK 45429 26-May-04 JENNY GILBERT $100.00 TENNIS BOOKING OFFICER - KOONDOOLA PARK TENNIS COURTS TENNIS BOOKING OFFICER - MONTROSE PARK TENNIS COURTS 45430 26-May-04 DEANNE $133.32 KEY HOLDER - CARINI & HETHERINGTON LIDDELL PARKS, HUDSON CLUBROOMS & PARK TENNIS BOOKING OFFICER - HUDSON PARK COURTS 45431 26-May-04 JOE ARRIGO $133.32 KEY HOLDER - ELLIOTT ROAD PLAYGROUP CENTRE, WANNEROO YOUTH CENTRE/ WANNEROO SENIOR CITIZENS TENNIS/KEY HOLDER – ELLIOTT ROAD COURTS 45432 26-May-04 CORAL RAYNER $41.66 KEY HOLDER - PHIL RENKIN RECREATION CENTRE & OLDHAM PARK KIOSK 45433 26-May-04 MR J & MRS T $101.62 RATES REFUND PN 143734 HILLARD OVERPAYMENT BY SETT AGENT 45434 26-May-04 C S MURPHY $224.00 RATES REFUND 110505 PENSION REBATE 45435 26-May-04 P FORSYTH $302.71 RATES REFUND 193330 PENSION REBATE 45436 26-May-04 BRIGHTON $350.00 BOND REFUND - TEMPORARY SEAHAWKS SIGNAGE BOND REFUND FOR GUMBLOSSOM SPORTS HALL 45437 26-May-04 PAMELA HULSHOFF $472.00 PURCHASE OF ARTWORK - "DOWN ON THE FARM" - FOR CITY 45438 26-May-04 TRACEY ROBERTS $457.05 REIMBURSEMENT OF 25% COST OF ATTENDANCE AT AIM EXECUTIVE DEVELOPMENT COURSE 45439 26-May-04 ASCOT SETTLEMENTS $360.38 RATES REFUND - 19 IMARI RETREAT (ORIGINAL CHEQUE MISPLACED) 45440 26-May-04 SUSANNA HAWKES $316.00 PURCHASE OF ARTWORK - "UNTITLED" - FOR CITY 45441 26-May-04 PAT RODRIGUEZ $396.00 PURCHASE OF ARTWORK - " ALKIMOS" - FOR CITY

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CHEQUE DATE VENDOR AMOUNT DESCRIPTION 45442 26-May-04 JULIAN FISHER $672.00 PURCHASE OF ARTWORK - " MIRAGE LANDSCAPE" - FOR CITY 45443 26-May-04 JUDITH SIMS $141.66 KEY HOLDER - GUMBLOSSOM COMMUNITY CENTRE TENNIS BOOKING OFFICER - BELLPORT TENNIS COURTS MINDARIE & GUMBLOSSOM COURTS 45444 26-May-04 HAINSWORTH $100.00 PETTY CASH COMMUNITY CENTRE PETTY 45445 26-May-04 LANDSDALE $209,532.06 NETT COMPENSATION FOR ENTERPRISES PTY PUBLIC OPEN SPACE EAST LTD WANNEROO CELL 6 45446 26-May-04 YANCHEP UNITED $50.00 BOND REFUND - ST ANDREWS WOMENS SOCCER PARK CLUB 45447 26-May-04 ELI ZAGORIA $960.00 PURCHASE OF ARTWORK - "CITYSCAPE" - FOR CITY 45448 26-May-04 JULIE SILVESTER $960.00 PURCHASE OF ARTWORK - "AFTERNOON DELIGHT" - FOR CITY 45449 26-May-04 SUE CROSS $460.00 PURCHASE OF ARTWORK - "RUSTY PALETTE" - FOR CITY 45450 26-May-04 TEANNE PANTONY $700.00 PURCHASE OF ARTWORK - "HARMONY" - FOR CITY 45451 26-May-04 JOHN CHESCOE $1,000.00 PURCHASE OF ARTWORK - " SPACE, PACE" - FOR CITY 45452 26-May-04 SUSAN HOY $304.00 PURCHASE OF ARTWORK - " SUNFLOWERS" - FOR CITY 45453 26-May-04 DEBBIE LYNCH $160.00 PURCHASE OF ARTWORK - " AQUAMARIN" - FOR CITY 45454 26-May-04 MARILYN WATSON $220.00 PURCHASE OF ARTWORK - " SUMMER FIRES" - FOR CITY 45455 26-May-04 THELMA $76.00 PURCHASE OF ARTWORK - " O'HALLORAN BARK PAINTING" - FOR CITY 45456 26-May-04 KATHLEEN CORNER $80.00 PURCHASE OF ARTWORK - " MEMORIES" - FOR CITY 45457 26-May-04 ROSS MURCOTT $300.00 VEHICLE CROSSING SUBSIDY 45458 26-May-04 CHRISTINE ANN AND $300.00 VEHICLE CROSSING SUBSIDY GARY DEERE 45459 26-May-04 EDWARD AND MARIA $300.00 VEHICLE CROSSING SUBSIDY ROGOZA 45460 26-May-04 PIA WA DIVISION $70.00 TOWN PLANNERS AT THE TOWN PLANNING APPEAL TRIBUNAL WORKSHOP 26/05/04 – C BRADY & M POOL 45461 26-May-04 HAZEL OWEN $41.66 KEY HOLDER - WARRADALE COMMUNITY HALL 45462 26-May-04 RJ BRODIE AND JC $300.00 VEHICLE CROSSING SUBSIDY DAVIES 45463 26-May-04 GC AND JA ROACH $300.00 VEHICLE CROSSING SUBSIDY 45464 26-May-04 JK AND KT SOLOWSKI $201.00 VEHICLE CROSSING SUBSIDY

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CHEQUE DATE VENDOR AMOUNT DESCRIPTION 45465 26-May-04 DL DAY AND R $300.00 VEHICLE CROSSING SUBSIDY LINDSAY 45466 26-May-04 A KNEALE $300.00 VEHICLE CROSSING SUBSIDY 45467 26-May-04 SJ WESTON AND HJ $300.00 VEHICLE CROSSING SUBSIDY REIGER 45468 26-May-04 E REID $5.00 DOG REGISTRATION REFUND - OVERPAYMENT 45469 26-May-04 S DELLA-VEDOVA $20.00 DOG REGISTRATION REFUND - STERILISED 45470 26-May-04 P BASTOW $6.00 DOG REFUND DECEASED 45471 26-May-04 AUSTRALIAN $2,168.99 AIRCONDITIONING AIRCONDITIONING SERVICES - BUILDING SERVICES MAINTENANCE 45472 26-May-04 APPLIED $88.00 REMOVE & REFIT INSTRUMENT TRIPMETER TO NEW COMPANY PTY LTD VEHICLE - INFRASTRUCTURE SERVICES 45473 26-May-04 ANITECH $93.56 METER READING CHARGE FOR COPIER 45474 26-May-04 ACCESSIBLE TRANSIT $1,888.00 SUPPLY & FIT ELECTRIC SPECIALISTS STEP - INSURANCE EXCESS PAYMENT 45475 26-May-04 BOUNCE AWAY $195.00 SUPERVISED BOUNCER FOR FIRE SAFETY DAY 02/05/04 - SAFETY SERVICES 45476 26-May-04 COASTAL SERVICES $704.00 REPAIRS TO KITCHEN - AQUAMOTION 45477 26-May-04 COMMUNITY $20,942.85 ADVERTISING FOR APRIL NEWSPAPERS 2004 45478 26-May-04 COLES $150.00 PANTRY ITEMS FOR QUINNS SUPERMARKETS AUST DAY CARE PTY LTD 45479 26-May-04 CORPORATE EXPRESS $15,957.83 STATIONERY FOR APRIL 2004

45480 26-May-04 CHARTER PLUMBING $215.60 PLUMBING REPAIRS AT AND GAS WANNEROO ADMIN BUILDING REPAIRS TO BILLY UNIT - WANNEROO ADMIN BUILDING 45481 26-May-04 CARRINGTONS $1,488.03 TRAFFIC CONTROLLERS FOR TRAFFIC SERVICES MIRRABOOKA AVENUE - OPERATIONAL SERVICES 45482 26-May-04 DRIVE IN ELECTRICS $324.55 REFIT STROBE LIGHTS 95070 - FLEET MAINTENANCE REPAIR WIRING HARNESS 98067 - FLEET MAINTENANCE 45483 26-May-04 DARRYL L JOHNSON $345.00 VEHICLE CROSSING SUBSIDY & JODIE A JOHNSON 45484 26-May-04 ECLIPSE RESOURCES $660.00 GENERAL CONSTRUCTION PTY LTD WASTE - OPERATIONAL SERVICES 45485 26-May-04 FORCE EQUIPMENT $25,427.20 RELEASE OF RETENTION SERVICE AND HIRE MONEY - CONSTRUCTION OF TWO GROYNES & SAND RENOURISHMENT AT QUINNS BEACH

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CHEQUE DATE VENDOR AMOUNT DESCRIPTION 45486 26-May-04 GLAZEWELL PTY LTD $1,259.29 GLASS REPAIRS AT VARIOUS FACILITIES - BUILDING MAINTENANCE 45487 26-May-04 BEBA HALL $784.00 PURCHASE OF ARTWORK - "A PASSING MOMENT" - FOR CITY 45488 26-May-04 ICON OFFICE $745.65 PHOTOCOPIER METER TECHNOLOGY READING FOR VARIOUS DEPARTMENTS 45489 26-May-04 MIRCO BROS PTY LTD $49.50 CHEMICALS FOR PARKS MAINTENANCE 45490 26-May-04 MIDLAND BRICK $28,358.06 PAVESTONE PAVERS FOR COMPANY PTY LTD HEPBURN AVENUE - OPERATIONAL SERVICES 45491 26-May-04 MINI PICKERS $330.00 INSTALL BANNERS ON WANNEROO ROAD - MARKETING SERVICES 45492 26-May-04 NUFORD WANNEROO $128.40 WN32014 - 30,000KM SERVICE - FLEET MAINTENANCE 45493 26-May-04 PRO TECH $198.00 INSTALL 1 DUAL CAT5E COMMUNICATIONS OUTLET IN CUSTOMER PTY LTD SERVICE AREA 45494 26-May-04 PAVEMENT ANALYSIS $6,600.00 CONSULTANCY FOR THE PTY LTD 2005/06 ROAD REHABILITATION FUNDING SUBMISSIONS, INCLUDING PAVEMENT TESTING - INFRASTRUCTURE SERVICES 45495 26-May-04 PICTON PRESS $579.70 ENVIRONMENTAL TEMPLATES - PARKS MAINTENANCE 45496 26-May-04 ROADWISE TRAFFIC $9,229.00 TRAFFIC CONTROL OCEAN CONTROL REEF ROAD, LENORE & NICHOLAS ROADS - OPERATIONAL SERVICES 45497 26-May-04 SWAN TAFE $775.75 AUST LOCAL GOVT TRAINING GUIDE FOR TRAINEESHIP - K STICKEN & E KING SEMESTER 1 ENROLMENT FEES FOR CERT 11 IN LOCAL GOVERNMENT- K STRICKEN 45498 26-May-04 TRAILER PARTS PTY $801.46 SPARE PARTS - FLEET LTD MAINTENANCE 45499 26-May-04 VALUER GENERALS $10,310.00 GRV & UV VALUATIONS - OFFICE RATING SERVICES 45500 26-May-04 WANNEROO $2,288.00 MAKE UP CUTTING DECK - CARAVAN CENTRE FLEET MAINTENANCE 45501 26-May-04 WESTON REMARKING $1,023.00 REMARKING WARRADALE SERVICES ROCKDALE BROADVIEW EASTERN SIDE AND QUINNS CARAVAN PARK - OPERATIONAL SERVICES 45502 26-May-04 WA REWIND $1,590.05 OVERHAUL MOTOR - PARKS COMPANY MAINTENANCE

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CHEQUE DATE VENDOR AMOUNT DESCRIPTION 45503 26-May-04 AUSTRALIA POST $1,099.85 POSTAGE CHARGES FOR RECORDS & CONTRACTS AND PROPERTY 45504 26-May-04 AUSTRALIA POST $9,215.82 MAIL PREPARATION FOR APRIL 2004 45505 26-May-04 ALEXANDER HEIGHTS $69.65 PETTY CASH ADULT DAY CARE 45506 26-May-04 ALEXANDER HEIGHTS $108.45 PETTY CASH THE HEIGHTS 45507 26-May-04 ABORIGINAL SENIORS $50.00 PETTY CASH GROUP PETTY CASH 45508 26-May-04 ABC ENTERPRISES $738.73 ASSORTED PURCHASES - MOBILE LIBRARY 45509 26-May-04 AMP FLEXIBLE $807.69 PAYROLL DEDN F/ENDING LIFETIME SUPER 21/05/04 A3606010501 FUND 45510 26-May-04 BUCKINGHAM HOUSE $80.20 PETTY CASH PETTY CASH 45511 26-May-04 BIG RED FIRE ENGINE $330.00 HIRE OF FIRE TRUCK FOR FIRE AWARENESS DAY - SAFETY SERVICES 45512 26-May-04 CORPORATE $501.00 PETTY CASH SERVICES PETTY CASH 45513 26-May-04 CITY OF WANNEROO $100.00 DA STANDARD APPLICATION FEE FOR WELDING SHED AT DEPOT - BUILDING MAINTENANCE 45514 26-May-04 CITY OF WANNEROO $1,750.00 PAYROLL DEDN F/ENDING 21/05/04 RATES 45515 26-May-04 CITY OF WANNEROO $300.00 PAYROLL DEDN F/ENDING 21/05/04 LIMITED PRIVATE USE OF VEHICLE 45516 26-May-04 CARRAMAR $71.12 DELIVERY OF CLEAN RESOURCE YELLOW & WASHED WHITE INDUSTRIES SAND - OPERATIONAL SERVICES 45517 26-May-04 DEPARTMENT OF $324.50 TECHNICAL DESCRIPTION LAND INFORMATION FOR ADDITIONS TO GRV AREA - RATING SERVICES 45518 26-May-04 STRATEGIC AND $202.25 PETTY CASH EXECUTIVE SERVICES 45519 26-May-04 EASIFLEET $252.62 60K SERVICE WN31514 & MANAGEMENT REPLACE BATTERY WN31747 - FLEET SERVICES 45520 26-May-04 GRAFFITI SYSTEMS $4,499.00 GRAFFITI REMOVAL - AUSTRALIA BUILDING MAINTENANCE 45521 26-May-04 JUDITH HUGHES $1,038.54 TRAVEL ALLOWANCE FOR NOVEMBER/DECEMBER 2003 & JANUARY - MARCH 2004 45522 26-May-04 IINET TECHNOLOGIES $400.00 ANNUAL EXPLORER SERVICE – CR G MONKS 45523 26-May-04 INTERCITY OFFICE $5,500.00 IMPLEMENT SHED PARTITIONING BUCKINGHAM HOUSE

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CHEQUE DATE VENDOR AMOUNT DESCRIPTION 45524 26-May-04 MERCURY FIRE $630.08 ATTEND FIRE ALARMS & SAFETY VARIOUS SPARE PARTS - BUILDING MAINTENANCE 45525 26-May-04 NORMAN DENNIS $41.66 KEY HOLDER - JENOLAN WAY COMMUNITY CENTRE & ADDISON PARK CLUBROOMS 45526 26-May-04 PERTH HOME CARE $683.00 PROVISION OF SERVICES TO HACC CLIENTS 45527 26-May-04 PERTH GALLERIES $1,100.00 PURCHASE OF ARTWORK - "TURNING POINT" - FOR CITY 45528 26-May-04 PLE COMPUTERS $59.00 COMPUTER ACCESSORIES FOR INFORMATION SERVICES 45529 26-May-04 QUINNS ROCKS $56.40 PETTY CASH ADULT DAY CARE PETTY CASH 45530 26-May-04 RAC INSURANCE $353.62 411272 REPAIR COSTS REF: 201519600 - INSURANCE SERVICES 45531 26-May-04 ROADS 2000 PTY LTD $8,929.80 SUPPLY & LAY ASPHALT LENORE/ELLIOT INTERSECTION 23 & 27/04/04 - OPERATIONAL SERVICES 45532 26-May-04 TELSTRA $9,892.30 RELOCATE MANHOLE PIT & CORPORATION PIPES FOR ROAD WIDING DUNDEBAR ROAD - OPERATIONAL SERVICES 45533 26-May-04 TELSTRA $77.92 1 X RATEPAYER FINANCIAL CORPORATION ASSISTANCE 45534 26-May-04 TARGET $259.88 BASKETBALL & SOCCERBALLS - CLARKSON YOUTH CENTRE 45535 26-May-04 WATER $2,271.10 RAISE MANHOLES AT CORPORATION VARIOUS LOCATIONS - OPERATIONAL SERVICES 45536 26-May-04 CANCELLED $0.00 45537 26-May-04 WESTERN POWER $23,776.50 POWER SUPPLIES FOR VARIOUS LOCATIONS 45538 26-May-04 WANNEROO SPORTS $150.00 1 X RATEPAYER FINANCIAL AND SOCIAL CLUB ASSISTANCE INC 45539 26-May-04 YANCHEP TWO $68.00 PETTY CASH ROCKS LIBRARY PETTY CASH 45540 26-May-04 ZURICH CLIENT $235.38 PAYROLL DEDN F/ENDING SERVICE 21/05/04 PLAN NO: 02073765 VINCENT HUMPHRIES 50001815 29-Apr-04 ACE INDUSTRIAL $71.50 CALIBRATE TORQUE DISTRIBUTORS WRENCH - FLEET MAINTENANCE 50001816 29-Apr-04 BBC ENTERTAINMENT $1,831.50 ENTERTAINMENT FOR THE MELTING POT EVENT - SAFER CITIZENS PROGRAM EVENT

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CHEQUE DATE VENDOR AMOUNT DESCRIPTION 50001817 29-Apr-04 BRING COURIERS $13.49 COURIER SERVICES 15/03/04 - APPROVAL SERVICES 50001818 29-Apr-04 CORPORATE EXPRESS $15,613.38 STATIONERY FOR MARCH 2004 50001819 29-Apr-04 DE NEEFE SIGNS PTY $2,446.24 STREET NAME PLATES FOR LTD OPERATIONAL SERVICES 50001820 29-Apr-04 GARETH DIXON $68.31 REIMBURSEMENT FOR PURCHASING APRA LICENCE FOR GIRRAWHEEN LIBRARY 01/02/04-31/01/05 50001821 29-Apr-04 GR MCALPINE AND $1,140.00 REPAIR BOOSTER PAC & COMPANY SUPPLY TRUCK PAC - FLEET MAINTENANCE 50001822 29-Apr-04 HEAVY AUTOMATICS $10,637.89 REPAIR FAULTY TRANSMISSION - FLEET MAINTENANCE 50001823 29-Apr-04 INTEGRATED GROUP $5,497.10 CASUAL LABOUR FOR FLEET LTD MAINTENANCE 50001824 29-Apr-04 JOHN CHUAH $716.75 CONTRACT RETURNED LATE, MISSING PAYROLL CUT OFF TIME 50001825 29-Apr-04 LIFTRITE TOYOTA $274.47 SPARE PARTS - FLEET MAINTENANCE 50001826 29-Apr-04 MACDONALD $165.00 AUTO ELECTRICIAN - 2 HRS - JOHNSTON FLEET MAINTENANCE ENGINEERING 50001827 29-Apr-04 MORLEY MOWER $99.22 SPARE PARTS - FLEET CENTRE MAINTENANCE 50001828 29-Apr-04 OEM GROUP PTY LTD $60.50 CHECK WATER PRESSURE WATER BLASTER - FLEET MAINTENANCE 50001829 29-Apr-04 RED HOT PARCEL $152.13 COURIER SERVICES - FLEET TAXI MAINTENANCE 50001830 29-Apr-04 ROBERT VINEY $250.00 PERFORMANCE OF NUBIAN AT LIVE 2004 - COMMUNITY SERVICES 50001831 29-Apr-04 WANNEROO BUSINESS $685.00 WBA MEMBERSHIP TO ASSOCIATION 30/06/04 8 PEOPLE TO ATTEND SATTERLEY PROPERTY GROUP CITY OF WANNEROO 2003 BUSINESS AWARDS 50001832 29-Apr-04 WANNEROO DAIRY $271.20 MILK DELIVERIES FOR CITY SUPPLIES 50001833 29-Apr-04 WANNEROO $64.71 CEMENT FOR PARKS HARDWARE MAINTENANCE 50001834 03-May-04 AUSTRALIAN $198,767.80 REF: 642959811651070 TAXATION OFFICE PAYROLL DED: 23/04/2004 PAYG PAYMENTS 50001835 03-May-04 CASTLEDEX BUSINESS $2,472.70 STATIONERY ITEMS FOR SYSTEMS PTY LTD RECORDS 50001836 03-May-04 CLEAN SWEEP $176.00 SWEEP PALOMA PARK CARPARK - OPERATIONAL SERVICES 50001837 03-May-04 LAWN DOCTOR $18,700.00 BROADLEAF WEED CONTROL - 3 MONTHS PAYMENT - PARKS

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CHEQUE DATE VENDOR AMOUNT DESCRIPTION DEPARTMENT

50001838 03-May-04 T LANGHAM $87.50 PAYROLL: TIMESHEET NEVER SENT TO PAYROLL 50001839 03-May-04 TERRY LOFTUS $471.59 TRAVEL ALLOWANCE FOR APRIL 2004 50001840 03-May-04 WANNEROO DAIRY $242.20 MILK SUPPLIES FOR CITY SUPPLIES 50001841 03-May-04 WANNEROO $276.27 REPLACE LEAKING PARTS PLUMBING TO MINI BOIL IN KITCHEN (DEPOT) - BUILDING MAINTENANCE 50001842 03-May-04 WORM AFFAIR $174.90 WORM FARMS - WASTE SERVICES 50001843 06-May-04 BRETT TREBY $2,000.00 TELECOMMUNICATIONS ALLOWANCE 6MAY 04- 5 MAY 2005 50001844 06-May-04 MARK PEARSON $2,000.00 TELECOMMUNICATIONS ALLOWANCE 6MAY 2004- 5 MAY 2005 50001845 06-May-04 RUDI STEFFENS $2,000.00 TELECOMMUNICATIONS ALLOWANCE 6MAY 2004- 5 MAY 2005 50001846 06-May-04 TERRY LOFTUS $2,000.00 TELECOMMUNICATIONS ALLOWANCE 6MAY 2004- 5 MAY 2005 50001847 06-May-04 LOUISE MCNAMARA $1,043.12 TELECOMMUNICATIONS ALLOWANCE 6 MAY 2004-5 MAY 2005 RATES & 2 INVOICES TOTALLING $956.88 DEDUCTED FROM THIS PAYMENT 50001848 07-May-04 ALINE BRICK PAVING $28,857.40 BRICKPAVING WORKS FLYNN DRIVE TRAFFIC ISLAND, MIRRABOOKA AVENUE AND NOONAN DRIVE - OPERATIONAL SERVICES 50001849 07-May-04 BOLINDA PUBLISHING $1,008.20 ASSORTED CD PURCHASES - PTY LTD WANNEROO LIBRARY LARGE PRINT, VIDEOS AND AUDIO CASSETTES FOR LIBRARY SERVICES 50001850 07-May-04 CAFE CORPORATE $232.10 CALL OUT FEE & REPAIRS TO COFFEE MACHINE FOR ELECTED MEMBERS, 16/03/04 50001851 07-May-04 CONVIC $5,390.00 PROFESSIONAL FEES FOR INTERNATIONAL PTY 100% COMPLETION OF LTD SCHEMATIC DESIGN & DOCUMENTATION FOR PALOMA SKATE PARK 50001852 07-May-04 DRIVESHAFT $418.00 REPAIR DRIVESHAFT - FLEET BALANCING MAINTENANCE SERVICES

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CHEQUE DATE VENDOR AMOUNT DESCRIPTION 50001853 07-May-04 FOODLINK FOOD $203.53 FOOD FOR ACTIVATE SERVICE PROJECT DANCE PARTY IN LANDSDALE 50001854 07-May-04 INTEGRATED GROUP $9,129.87 CASUAL LABOUR FOR LTD VARIOUS DEPARTMENTS 50001855 07-May-04 RAMPAGE DESIGN $1,045.00 TO SUPPLY 2 JUDGES, PRODUCTION STAFF, PA & MOBILE PORTA - CHANCE TO DANCE EVENT 28/03/04 50001856 07-May-04 RED HOT PARCEL $124.08 COURIER SERVICES - FLEET TAXI MAINTENANCE 50001857 07-May-04 SAI GLOBAL LTD $1,144.00 LICENCE FEE - BUILDING * FLEET SERVICES 50001858 07-May-04 WANNEROO DAIRY $285.70 MILK DELIVERIES FOR CITY SUPPLIES 50001859 14-May-04 CANCELLED $0.00 50001860 14-May-04 BUSH FIRE BRIGADE $800.00 REIMBURSEMENT FOR THE OPERATING OF THE BUSH FIRE BRIGADE AFTER HOURS FIRE BASE FOR 12 MONTH PERIOD 1/07/03-30/06/04 REIMBURSEMENT FOR THE DRIVER TRAINING & HEAVY APPLIANCE LICENCE UPGRADE QUALIFICATIONS 50001861 14-May-04 CUSTOM SERVICE $1,389.87 VEHICLE LEASING OF 2 LEASING LTD VEHICLES - FLEET SERVICES 50001862 14-May-04 ELECTEK $31,927.50 CARRY OUT ENERGY SAVING MEASURES AT NEW CIVIC CENTRE FOR ELECTRICAL WORKS 50001863 14-May-04 FARLEY CAMPBELL $109.37 PAYROLL: NORMAL PAY 50001864 14-May-04 GEORGE & MAUDE $79.77 TELEPHONE RENTAL SUSIDY PRINGLE PATERSON REIMBURSEMENT 50001865 14-May-04 IMAGESOURCE $746.90 2,000 X SNAP SHOTS FOR YOUTH SERVICES YOUNG PHOTOGRAPHERS 50001866 14-May-04 INTEGRATED GROUP $6,100.33 CASUAL LABOUR FOR LTD VARIOUS DEPARTMENTS 50001867 14-May-04 MARQUEE MAGIC $256.94 MARQUEE & EQUIPMENT HIRE - RANGER SERVICES 50001868 14-May-04 ROBERT CRAMP $70.49 TELEPHONE RENTAL SUBSIDY REIMBURSEMENT 50001869 14-May-04 WANNEROO CENTRAL $563.06 LIBRARIES PERIODICALS NEWS SUBSCRIPTIONS 50001870 14-May-04 XINC TECHNOLOGIES $396.00 CATALYST 8540 REPLACEMENT PART OF NETWORK SWITCH - INFORMATION SERVICES 50001871 17-May-04 ALINE CIVIL $275.00 PROVISION OF DRAFTING PROFESSIONAL SERVICES FOR THE REVIEW OF POSSIBLE BLACKSPOT PROJECTS & STATUS 50001872 17-May-04 AUSTRALIAN $196,465.66 REF: 642959811651070 TAXATION OFFICE PAYROLL: E/ENDING PAYG PAYMENTS 07/05/2004

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CHEQUE DATE VENDOR AMOUNT DESCRIPTION 50001873 17-May-04 DUNCAN CROSBIE $22,756.96 COMMISSION FEES GOLF WA PTY LTD COLLECTED AT MARANGAROO GOLF COURSE APRIL 2004 50001874 17-May-04 STIRLING SKILLS $17,363.07 MANAGEMENT PROJECT FEE TRAINING INC FOR ECO DETOUR PROJECT 50001875 17-May-04 WANNEROO DAIRY $288.60 MILK SUPPLIES FOR CITY SUPPLIES 50001876 19-May-04 BRETT TREBY $500.00 MONTHLY ALLOWANCE 50001877 19-May-04 ELLEN WILSON $127.20 REIMBURSEMENT FOR STATIONERY PURCHASES FOR RANGER SERVICES 50001878 19-May-04 GARETH DIXON $897.72 REIMBURSEMENT OF STOCK ITEMS PURCHASED FOR GIRRAWHEEN LIBRARY 50001879 19-May-04 GLYNIS MONKS $500.00 MONTHLY ALLOWANCE 50001880 19-May-04 H SMALLWOOD $236.50 AUSTRALIAN INST OF MARKETING MEMBERSHIP FEES 1/09/03-31/08/04 50001881 19-May-04 IAN GOODENOUGH $500.00 MONTHLY ALLOWANCE 50001882 19-May-04 JON KELLY $5,900.00 MONTHLY ALLOWANCE 50001883 19-May-04 JUDITH HUGHES $500.00 MONTHLY ALLOWANCE 50001884 19-May-04 KELLIE STUBLEY $634.00 PAYROLL: ERROR CASUAL LETTER NOT ON FILE 50001885 19-May-04 LOUISE MCNAMARA $500.00 MONTHLY ALLOWANCE 50001886 19-May-04 MARK PEARSON $500.00 MONTHLY ALLOWANCE 50001887 19-May-04 RUDI STEFFENS $500.00 MONTHLY ALLOWANCE 50001888 19-May-04 TERRY LOFTUS $500.00 MONTHLY ALLOWANCE 50001889 20-May-04 ARRB TRANSPORT $1,760.00 ROAD SAFETY RISK RESEARCH LTD MANAGER TRAINING 16/06/04 - G SHAW & T LAM 50001890 20-May-04 AUSTRALIAN $13,302.99 46064908403040650 BALANCE TAXATION OFFICE 03/04 FBT CITY OF FBT WANNEROO 50001891 20-May-04 IAN GOODENOUGH $785.65 REIMBURSEMENT OF 25% COST OF ATTENDANCE AT AIM EXECUTIVE DEVELOPMENT COURSE 50001892 20-May-04 SOUTHDOWN $237,352.67 DEVELOPMENT OF LOT 211 CONSTRUCTION QUINNS ROAD MINDARIE - LEISURE AND LIBRARY SERVICES 50001893 21-May-04 CANCELLED $0.00 50001894 21-May-04 OMEGA $2,475.00 PROVISION OF MILESTONE 2 ENVIRONMENTAL & 3 - ASSISTANCE WITH PTY LTD COUNCIL'S CITIES FOR CLIMATE PROTECTION PROGRAM - PLANNING DEVELOPMENT 50001895 24-May-04 ADVANCED SPORTING $4,510.00 LINEMARKING OF 40 SURFACES NETBALL COURTS AND NUMBERING OF 3 COURTS - OPERATIONAL SERVICES 50001896 24-May-04 AIR LIQUIDE WA PTY $344.57 GAS CYLINDER BOTTLES LTD FOR DEPOT STORE STOCK

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 29 JUNE, 2004 193

CHEQUE DATE VENDOR AMOUNT DESCRIPTION 50001897 24-May-04 ALINE BRICK PAVING $11,445.50 BRICKPAVING AT HEPBURN AVENUE MARANGAROO - OPERATIONAL SERVICES 50001898 24-May-04 ALISON CRAVEN $123.68 PAYROLL: ADDITIONAL HOURS FORM LOST 50001899 24-May-04 ALLIGHT PTY LTD $312.18 HIRE OF DIESEL GENSETS FOR EGGSOTIC & THE MELTING POT - SAFER CITIZENS PROGRAM EVENTS 50001900 24-May-04 ALLMARK AND $113.85 ACCOUNTS PAYABLE STAMP ASSOCIATES PTY LTD FOR PLANNING SERVICES 50001901 24-May-04 ALLTECH INDUSTRIES $400.00 REPLACEMENT OF BRAVO AUSTRALIA 800 FIRE PAGERS - EMERGENCY SERVICES 50001902 24-May-04 ALTUS TRAFFIC $13,087.20 TRAFFIC CONTROL WANNEROO ROAD, DUNDEBAR ROAD & CHURCH STREET - OPERATIONAL SERVICES 50001903 24-May-04 AMBIT INDUSTRIES $979.00 REPAIRS TO TENNIS COURT PTY LTD FENCING ELLIOT ROAD - PARKS MAINTENANCE REMOVE & INSTALL GATE TO WANNEROO SHOWGROUNDS - PARKS DEPARTMENT 50001904 24-May-04 ANGUS AND $1,140.67 BOOKS FOR VARIOUS ROBERTSON PTY LTD LIBRARIES AND PLAYGROUP 50001905 24-May-04 ARBOR VITAE $3,190.00 PROVIDE CONSULTANCY TO LANDSCAPE UNDERTAKE A WANNEROO INTERPRETATION PLAN FOR PROJECT INITIATION - LEISURE & LIBRARY SERVICES 50001906 24-May-04 BARLOWORLD $97.42 STAIN STOP SEALER - COATINGS PTY LTD GRAFFITI PROGRAM 50001907 24-May-04 BOLINDA PUBLISHING $424.38 LARGE PRINT, VIDEO & PTY LTD AUDIO CASSETTES - VARIOUS LIBRARIES 50001908 24-May-04 BORAL $6,279.02 DELIVERY OF CONCRETE CONSTRUCTION PRODUCTS TO VARIOUS MATERIALS SITES - OPERATIONAL SERVICES 50001909 24-May-04 BP AUSTRALIA LTD $115,407.46 FUEL FOR ALL COW VEHICLES 50001910 24-May-04 BRING COURIERS $102.48 COURIER SERVICE - PLANNING AND DEVELOPMENT 50001911 24-May-04 CAFE CORPORATE $132.00 REPAIRS TO COFFEE MACHINE - ELECTED MEMBERS 50001912 24-May-04 CLEAN SWEEP $5,370.75 SWEEPING OF VARIOUS LOCATIONS - OPERATIONAL SERVICES 50001913 24-May-04 COVENTRYS $5,084.96 SPARE PARTS & TOOL PURCHASES FOR VARIOUS DEPARTMENTS

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 29 JUNE, 2004 194

CHEQUE DATE VENDOR AMOUNT DESCRIPTION 50001914 24-May-04 DE NEEFE SIGNS PTY $1,243.66 VARIOUS SIGNS & LTD ACCESSORIES - OPERATIONAL SERVICES 50001915 24-May-04 DEPARTMENT OF $311.52 TRANSACTION FEES FOR TREASURY AND JAN-MARCH 2004 FOR FINANCE WAFASTPAY - RATING SERVICES 50001916 24-May-04 DIAMOND LOCK AND $874.50 PADLOCKS - DEPOT STORE KEY STOCK 50001917 24-May-04 E SPAN SOLUTIONS $660.00 INTERNET CONNECTION FOR PTY LTD MAY 2004 50001918 24-May-04 ELLIOTTS $604.86 IRRIGATION EQUIPMENT - IRRIGATION PTY LTD PARKS MAINTENANCE 50001919 24-May-04 EXCALIBUR PRINTING $151.69 SCREEN PRINTING OF T- SHIRTS FOR CHICZ BIZ 50001920 24-May-04 FESA $8,217.44 EMERGENCY SERVICES LEVY FOR APRIL 2004 50001921 24-May-04 FOODLINK FOOD $309.96 SUGAR, TEA & COFFEE SERVICE SUPPLIES FOR CITY 50001922 24-May-04 FUCHS LUBRICANTS $6,204.71 VARIOUS OIL PRODUCTS - PTY LTD DEPOT STORE STOCK 50001923 24-May-04 FUJI XEROX $2,238.12 PHOTOCOPIER RENTAL & AUSTRALIA PTY LTD COPIER CHARGES FOR REPROGRAPHICS 50001924 24-May-04 FUJITSU AUSTRALIA $13,063.19 VARIOUS SERVICES & LTD PRODUCTS –I.T. SERVICES MONTHLY PAYROLL PROCESSING CHARGES FOR PERIOD ENDING 23/04/04 50001925 24-May-04 GARY MARTIN $330.00 CONSULTANCY FEES ON REVIEW OF COMPLAINT & COMPLAINT HANDLING PROCESS - CEO ADMIN. 50001926 24-May-04 HAYS PERSONNEL $654.59 CONTRACT STAFF - J SERVICES O'KEEFE - APPROVAL SERVICES 50001927 24-May-04 HOSEMASTERS $2,598.34 REPAIR/REPLACE/SUPPLY HOSES & FITTINGS - FLEET MAINTENANCE 50001928 24-May-04 ICE TECHNOLOGIES $1,067.00 REPAIRS & MAINTENANCE AUSTRALIA PTY LTD TO ICE MACHINES - WANNEROO CIVIC CENTRE AND DEPOT 50001929 24-May-04 INTEGRATED GROUP $4,956.16 CASUAL LABOUR FOR LTD VARIOUS DEPARTMENTS 50001930 24-May-04 JILL GIMM $153.48 PAYROLL: ADDITIONAL HOURS FORM LOST 50001931 24-May-04 CANCELLED $0.00 50001932 24-May-04 LAWN DOCTOR $14,646.50 APPLICATION OF FERTILISER TO OVALS & VERTIDRAIN VARIOUS RESERVES - PARKS DEPARTMENT 50001933 24-May-04 LINCOLNE SCOTT $11,723.15 MS DRAWING UPDATE TO REFLECT CURRENT TENANCY LAYOUT - BUILDING MAINTENANCE

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 29 JUNE, 2004 195

CHEQUE DATE VENDOR AMOUNT DESCRIPTION ONE OFF SITE WORKS 2001- 2003 - BUILDING MAINTENANCE PROFESSIONAL SERVICES ON MAINTENANCE CONTRACT 2001-2003 50001934 24-May-04 LULLFITZ $82.50 NATIVE SEEDLINGS FOR CITIZENSHIP CEREMONY 19/04/04 50001935 24-May-04 MAYDAY $43,849.69 HIRE OF A MINI EARTHMOVING EXCAVATOR, BOBCATS, SIX WHEEL LOADERS, TRUCKS, WATER CART, GRADERS, LOADERS, ROLLERS - OPERATIONAL SERVICES & WASTE SERVICES 50001936 24-May-04 MCLEODS $13,881.75 LEGAL ADVICE: DOG ACT BARRISTERS AND 1976 TEMPORARY KEEPING SOLICITORS OF THREE DOGS PROFESSIONAL SERVICES: UNAUTHORISED RETAINING WALLS LOT 317 (19) ASHLEY AVENUE, QUINNS ROCKS PROFESSIONAL SERVICES: RE 304 BADGERUP ROAD PROFESSIONAL SERVICES: ILLEGAL WALL VERGE LOT 927 GRATWICK WAY, KOONDOOLA LEGAL ADVICE: GRAFFITTI TO RANGER & SAFETY SERVICES PROFESSIONAL SERVICES: DOG ACT 1976 KINGSWAY SPORTS COMPLEX PROFESSIONAL SERVICES: OUTSTANDING RATES & SERVICE CHARGES 465 GNANGARA ROAD PROFESSIONAL SERVICES: ADVICE INGHAMS POULTRY WANNEROO ROAD PROFESSIONAL SERVICES: REGARDING BREACH DPS 2 - 15 BERKELEY CRESCENT, MARANGAROO PROFESSIONAL SERVICES: PROSECUTION FOR NON- COMPLIANCE WITH SCHEME: MR LC MASON, LOT 39 BELLANA WAY PROFESSIONAL SERVICES: PROSECUTION FAZZALARI PART SWAN LOCATION 3109 (730) PINJAR ROAD PROFESSIONAL SERVICES: WANNEROO MARKETS PROFESSIONAL SERVICES: STRUCTURE PLAN

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 29 JUNE, 2004 196

CHEQUE DATE VENDOR AMOUNT DESCRIPTION PROVISION DPS2 CELL 6

50001937 24-May-04 MEY EQUIPMENT $66.20 EDGER BLADE GUARD - FLEET MAINTENANCE 50001938 24-May-04 MORLEY MOWER $1,630.60 MOWER SPARE PARKS - CENTRE FLEET MAINTENANCE & DEPOT STORE STOCK 50001939 24-May-04 MPL OCCUPATIONAL $4,015.00 ASBESTOS MATERIALS AND COMPLIANCE SURVEYS AT ENVIRONMENTAL VARIOUS FACILITIES - BUILDING MAINTENANCE 50001940 24-May-04 MYSTERY SHOPPING $586.70 MYSTERY SHOPPER - INTERNATIONAL STRATEGIC & EXECUTIVE SERVICES 50001941 24-May-04 NEBA $18.15 COURIER SERVICE FOR INTERNATIONAL VARIOUS DEPARTMENTS COURIERS 50001942 24-May-04 NICK DEL BORRELLO $6,731.99 CONTRACT WORK FOR FLEET MAINTENANCE 50001943 24-May-04 NORTHERN $1,881.00 GENERAL PEST TREATMENT DISTRICTS PEST FOR BUILDING CONTROL MAINTENANCE AND PARKS AT VARIOUS SITES 50001944 24-May-04 ONESTEEL $858.00 VARIOUS STEEL PRODUCTS DISTRIBUTION FOR PARKS & BUILDING MAINTENANCE 50001945 24-May-04 P AND M $96.80 INSPECTION OF VEHICLE AUTOMOTIVE HOIST & EXTRA LABOUR EQUIPMENT FOR MINOR REPAIRS - FLEET MAINTENANCE 50001946 24-May-04 PERTH ZOO $239.00 25 ADMISSION TICKETS FOR GOLD PROGRAM - COMMUNITY SERVICES 50001947 24-May-04 PEST CONSULT $405.16 PEST MANAGEMENT CONSULTANCY FEE FOR KINGSWAY SPORTING COMPLEX 50001948 24-May-04 PRESTIGE ALARMS $6,865.20 ALARM SERVICES TO VARIOUS SITES - BUILDING MAINTENANCE 50001949 24-May-04 PRO TRAMP $1,400.00 HIRE OF MOONWALKER & AUSTRALIA PTY LTD HUMAN SOCCER TABLE FOR THE MELTING POT EVENT - SAFER CITIZENS PROGRAM EVENT 50001950 24-May-04 QUALITY SHEET $308.00 SPARE PARTS FOR FLEET METAL MAINTENANCE 50001951 24-May-04 RECYCLING $95,608.96 BADGERUP PROCESSING COMPANY OF WA PTY FEES - WASTE SERVICES LTD 50001952 24-May-04 RED HOT PARCEL $58.30 COURIER SERVICES FOR TAXI FLEET MAINTENANCE 50001953 24-May-04 RELLIM $2,116.39 BOOKS FOR WANNEROO BOOKSELLERS PTY LIBRARY LTD

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 29 JUNE, 2004 197

CHEQUE DATE VENDOR AMOUNT DESCRIPTION 50001954 24-May-04 ROSIE O FACE $964.00 BALLOON TYING CLOWN PAINTER FOR EGGSOTIC EASTER - EXTRAORDINAIRE SAFETY CITIZENS EVENT

FACE PAINTERS FOR THE MELTING POT EVENT - SAFER CITIZENS PROGRAM EVENT 50001955 24-May-04 SANAX ST ANDREWS $364.72 FIRST AID SUPPLIES - PHARMACY AQUAMOTION & HEALTH SERVICES 50001956 24-May-04 SEALANES $407.90 MINI QUICHES, PARTY PIES & SAUSAGE ROLLS FOR FUNCTIONS COFFEE, TEA AND SUGAR FOR CITY 50001957 24-May-04 SLING RIG SALES $286.00 INSPECT/REPAIR/PROOFTEST & CERTIFY CHAIN SLING - OPERATIONAL SERVICES 50001958 24-May-04 SOUTH AUSTRALIAN $8,025.00 INTEREST ON LOAN NO. 132 GOVERNMENT FUND CODE 008 LOCAL AUTH S/F - WANNEROO 2 50001959 24-May-04 STAMPALIA $44,162.80 HIRE OF BOBCATS, CONTRACTORS COMPACTOR AND WATER TRUCK FOR OPERATIONAL SERVICES 50001960 24-May-04 SUN CITY PUBLISHING $158.40 ADVERTISING - APRIL 2004 EDITION - LEISURE & LIBRARY SERVICES BURNING PERMITS ADVERTISING - APRIL 2004 EDITION 50001961 24-May-04 THE CARERS $26,218.80 PROVISION OF SERVICES FOR HACC/CACP CLIENTS 50001962 24-May-04 TOLL TRANSPORT $1,113.20 COURIER SERVICES FOR PTY LTD VARIOUS DEPARTMENTS 50001963 24-May-04 TOMS TOWBARS $275.00 SUPPLY & FIT HEAVY DUTY TOW BAR TO WN397 - FLEET MAINTENANCE 50001964 24-May-04 WA ACCESS PTY LTD $4,004.72 SUPPLY & FIT HYDRAULIC OIL COOLER - FLEET MAINTENANCE 50001965 24-May-04 WA LIBRARY $335.06 SHELVING PURCHASED FOR SUPPLIES GIRRAWHEEN LIBRARY 50001966 24-May-04 WALMAN SOFTWARE $3,300.00 LOGOVIEW SOFTWARE PTY LTD IMPLEMENTATION PAPERLESS MINUTES &MINUTES – I.T. SERVICES 50001967 24-May-04 WANNEROO CENTRAL $485.05 PERIODICALS SUBSCRIPTION NEWS FOR LIBRARY SERVICES 50001968 24-May-04 WANNEROO DAIRY $279.90 MILK DELIVERIES FOR CITY SUPPLIES 50001969 24-May-04 WANNEROO $5,002.58 HARDWARE & TOOL HARDWARE PURCHASES FOR VARIOUS DEPARTMENTS 50001970 24-May-04 WANNEROO $10,618.95 VARIOUS PLUMBING PLUMBING SERVICES - BUILDING

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 29 JUNE, 2004 198

CHEQUE DATE VENDOR AMOUNT DESCRIPTION MAINTENANCE

50001971 24-May-04 WH LOCATIONS $269.50 LOCATE SERVICES AT MINDARIE DRIVE & FLYNN DRIVE - OPERATIONAL SERVICES 50001972 24-May-04 WHITE OAK HOME $2,928.02 PROVISION OF SERVICES TO CARE SERVICES PTY HACC/CACP CLIENTS LTD 50001973 24-May-04 WORLDWIDE ONLINE $3,052.10 A4 SCANS SNAPSHOT PHOTOS PRINTING - YOUTH SERVICES YOUNG PHOTOGRAPHERS BABYSITTING POSTERS - COMMUNITY SERVICES FIRE SAFETY POSTERS - EMERGENCY SERVICES LAMINATING MAPS - LEISURE & LIBRARY SERVICES PHONE NUMBER OVERSTICKERS - GUMBLOSSOM COMMUNITY CENTRE BUSINESS CARDS FOR CR NEWTON LETTERING FOR STREET BANNERS - COMMUNITY DEVELOPMENT INFRINGEMENT BOOKS, RANGER DIARIES & 24HR LABELS - RANGER SERVICES 50001974 24-May-04 WORM AFFAIR $524.70 WORM FARMS - WASTE SERVICES 50001975 27-May-04 BUTERA ANNA $495.56 PAYROLL: CONTRACT NOT RECEIVED 50001976 27-May-04 CLEAN SWEEP $1,411.34 SWEEPING OF ROADS IN TAPPING - OPERATIONAL SERVICES 50001977 27-May-04 DENSFORD PTY LTD $8,059.80 RELEASE OF RETENTION MONEY - DRAINAGE UPGRADE WORK TO LAKE JOONDALUP OUTFALL NO12 ARITI AVENUE DETENTION BASIN & WANNEROO ROAD 50001978 27-May-04 ELECTEK $29.15 REFUND OF DEVELOPMENT APPLICATION FEE FOR 15 RIDGEWOOD BOULEVARD OVERPAYMENT 50001979 27-May-04 GEOFFREY WHYTE $657.76 PURCHASE OF E TICKETS FOR 8TH INTERNATIONAL WORLD LEISURE CONGRESS IN BRISBANE 12-17/9/04 & ALIA NATIONAL LIBRARY CONFERENCE GOLD COAST 21-27/9/04 & QANTAS FLIGHTS 50001980 27-May-04 MATTHEW RADFORD $300.00 VEHICLE CROSSING SUBSIDY AND CATHERINE

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 29 JUNE, 2004 199

CHEQUE DATE VENDOR AMOUNT DESCRIPTION 50001981 27-May-04 MAYDAY $985.60 HIRE OF A BOBCAT & SIX EARTHMOVING WHEEL LOADER - OPERATIONAL SERVICES 50001982 27-May-04 METROCOUNT $689.00 VARIOUS PARTS - INFRASTRUCTURE SERVICES 50001983 27-May-04 SAI GLOBAL LTD $330.00 ANNUAL FEE SUBSCRIBER SCHEME - BUILDING & FLEET MAINTENANCE 50001984 27-May-04 SANDRA RILEY $116.71 FOOD FOR YANCHEP TWO ROCKS LIBRARY 21ST BIRTHDAY 50001985 27-May-04 STAMFORDS $4,637.60 INTERNAL AUDIT - ADVISORS AND FINANCIAL SERVICES CONSULTANTS PTY LTD 50001986 27-May-04 STIRLING $5,161.20 PROGRESS PAYMENT 1 - IRRIGATION INSTALL ELECTRICAL CONTROL SWITCHBOARD & ASSOCIATED SWITCHGEAR 50001987 28-May-04 CANCELLED $0.00 50001988 31-May-04 ALINE BRICK PAVING $5,459.30 DELIVERY AND REPAIR PAVERS AT VARIOUS SITES - OPERATIONAL SERVICES 50001989 31-May-04 ASSET RESEARCH $10,439.55 CUSTOMER SATISFACTION SURVEY 2003 (2ND PAYMENT) - STRATEGIC & EXECUTIVE SERVICES 50001990 31-May-04 AUSTRALIAN $187,236.80 REF: 642959811651070 TAXATION OFFICE PAYROLL DED: F/ENDING PAYG PAYMENTS 21/05/04 50001991 31-May-04 MATTHEW JOHN $600.00 SERVICES AS ASSISTANT CONNELL FACILITATOR ECO-DETOUR FOR 10 WEEKS 50001992 31-May-04 NAOMI EVANS $1,695.67 PAYROLL: RESIGNATION 2 MAY 2004 50001993 31-May-04 PLANNING INSTITUTE $25.00 TOWN PLANNERS AT THE AUSTRALIA TOWN PLANNING APPEAL TRIBUNAL 26/05/04 – C WILLIAMS 50001994 31-May-04 TERRY LOFTUS $332.96 TRAVEL ALLOWANCE FOR MAY 2004 50001995 31-May-04 WANNEROO DAIRY $282.80 MILK DELIVERIES FOR CITY SUPPLIES 50001996 31-May-04 S ASHMAN $8,327.70 RESIGNATION PAY 28/05/04 SUBTOTAL $4,253,276.82

CANCELLED CHEQUES 32155 02-Jan-03 MR J & MRS T -$101.62 HILLARD 32680 27-Jan-03 SWIFT MOTORSPORT -$452.67 32994 12-Feb-03 JOONDALUP COURT -$92.00 33579 27-Feb-03 C S MURPHY -$224.00 33589 27-Feb-03 P FORSYTH -$302.71 33870 19-Mar-03 1ST WANNEROO -$150.00 SCOUTS

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 29 JUNE, 2004 200

CHEQUE DATE VENDOR AMOUNT DESCRIPTION 33871 19-Mar-03 WANNEROO INDOOR -$50.00 ARCHERS 34545 04-Apr-03 MR D COLE -$50.00 34706 11-Apr-03 YANCHEP UNITED -$100.00 SENIOR MENS 34713 11-Apr-03 DARRYL LESLIE -$345.00 JOHNSON & JOD 34832 16-Apr-03 WANNEROO JUNIOR -$50.00 FOOTBALL CLUB 34848 16-Apr-03 BALLAJURA SOCCER -$50.00 CLUB 35381 01-May-03 BALLAJURA SOCCER -$100.00 CLUB 35501 08-May-03 MIRRABOOKA -$100.00 UNITED SOCCER CL 35555 08-May-03 ASCOT SETTLEMENTS -$360.38 35653 14-May-03 MR & MRS -$300.00 FERNANDEZ 35768 21-May-03 LANDSDALE CRICKET -$100.00 CLUB 37220 30-Jun-03 YANCHEP/TWO -$50.00 ROCKS HOME SUPP 37451 16-Jul-03 BRIAN ROLFE -$50.00 38757 27-Aug-03 H SMALLWOOD -$236.50 39099 17-Sep-03 NORTHSIDE TIGERS -$50.00 39690 08-Oct-03 WANNEROO CRICKET -$100.00 CLUB 39701 08-Oct-03 WANNEROO GIANTS -$100.00 BASEBALL CL 39705 08-Oct-03 KINGSWAY -$100.00 CHRISTIAN CRICKET 42009 07-Jan-04 YANCHEP LITTLE -$50.00 ATHLETICS CL 44732 28-Apr-04 WANNEROO JUNIOR -$100.00 FOOTBALL CLUB SUBTOTAL -$3,764.88

TOWN PLANNING SCHEME 000005 31-May-04 CELL 1 $1,385.29 MCLEODS STRUCTURE PLAN PROVISION SCHEME & PLAN AMENDMENTS & LEGAL FEES FOR SALES OFFICE ON A ROAD RESERVE 000007 31-May-04 CELL 2 $1,457.81 MCLEODS STRUCTURE PLAN PROVISION SCHEME & PLAN AMENDMENTS & PEMBER WILSON PROF SERV LOTS 15411 PINJARRA ROAD SINAGRA 000008 31-May-04 CELL 3 $241.08 MCLEODS STRUCTURE PLAN PROVISION SCHEME &PLAN AMENDMENTS 000009 31-May-04 CELL 4 $1,281.21 MCLEODS STRUCTURE PLAN PROVISION SCHEME &PLAN AMENDMENTS

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 29 JUNE, 2004 201

CHEQUE DATE VENDOR AMOUNT DESCRIPTION 000010 31-May-04 CELL 5 $852.33 MCLEODS STRUCTURE PLAN PROVISION SCHEME & PLAN AMENDMENTS 000015 31-May-04 CELL 6 $213,017.25 MCLEODS STRUCTURE PLAN PROVISION SCHEME & PLAN AMENDMENTS PEMBER WILSON - LEGAL LOT 14571 OLD TRAFFOR AVE, LOT 2 WANNEROO ROAD, POS 6Q LANDSDALE ROAD LANDSDALE ENT - COMPENSATION FOR PUBLIC OPERN SPACE 000009 31-May-04 CELL 7 $415.92 MCLEODS STRUCTURE PLAN PROVISION SCHEME AND PLAN AMENDMENTS 000005 31-May-04 CELL 8 $647.43 MCLEODS STRUCTURE PLAN PROVISION SCHEME AND PLAN AMENDMENTS 000007 31-Mar-04 CELL 4 -$0.10 INCORRECT AMOUNT RECOUPED IN MARCH 04 SUBTOTAL $219,298.22

TOTAL MUNI CHEQUE $4,030,213.72

City of Wanneroo Municipal Account Cheque Date Paid To Amount Details 000029 01-Jun-04 DIRECTOR CORP $4,030,213.72 RECOUP SERVICES ADV ACCT CHEQUE NO: 44806-45540 EFT NO: 50001815-50001996 SUBTOTAL $4,030,213.72

OTHERS 25-May-04 COMMONWEALTH BANK WCC WAGES $609,235.65 WCC WAGE $7,311.50 DEDUCTIONS WCC WAGES $589,738.02 WCC WAGE $7,198.71 DEDUCTIONS AUTO PAY FEE $156.20 BPAY FEE $989.34 DIRECT ENTRY $50.00 SERVICE FEE (PAYROLL) DIAMOND BULK $113.19 FUNDS MOVEMENT FEE DIAMOND CASH $82.50 MAINTENANCE FEE TRANSACTION $58.33 NEGOTIATION AUTHORITY LIMIT FEE (PAYROLL)

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 29 JUNE, 2004 202

CHEQUE DATE VENDOR AMOUNT DESCRIPTION ACCOUNT SERVICE $1,035.30 FEE DIAMOND CASH $62.75 TRANSFER FEE TRANSFER TO $400,000.00 INVESTMENT SUBTOTAL $1,616,031.49 INCLUDES GST

OTHERS 31-May-04 COMMONWEALTH BANK CREDIT CARD $9.30 DPD – HOSPITALITY PAYMENT (DPD, Manager Approvals with Senior Planner, City of Claremont 13/05/04) CREDIT CARD $720.00 DCD – CONFERENCE PAYMENT (Manager Leisure & Library Services –Conference) CREDIT CARD $1,563.00 DCD – CONFERENCE PAYMENT (Inc. reimbursement of $341 for partner) TRANSFER TO $700,000.00 INVESTMENT ADVANCE RECOUP $4,030,213.72 SUBTOTAL $4,732,506.02 INCLUDES GST

TOTAL $6,348,537.51

CARRIED UNANIMOUSLY

CS07-06/04 Requirement for Financial Report - Period Ending 30 June 2004

File Ref: S13/0001V01 Responsible Officer: Director, Corporate Services Disclosure of Interest: Nil Attachments: Nil

Moved Cr Goodenough, Seconded Cr Roberts

That Council pursuant to Regulation 34(1a) of the Local Government (Financial Management) Regulations 1996, RESOLVES BY AN ABSOLUTE MAJORITY that a monthly financial report for the period ending on 30 June 2004 is not necessary.

CARRIED UNANIMOUSLY & BY ABSOLUTE MAJORITY

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CS08-06/04 Appointment of Auditors

File Ref: S13/0003V01 Responsible Officer: Director, Corporate Services Disclosure of Interest: Nil Attachments: Nil

Moved Cr Goodenough, Seconded Cr Pearson

That Council APPOINTS BY ABSOLUTE MAJORITY in accordance with Section 7.3 of the Local Government Act 1995 both Mr David Tomasi and Mr Richard Swarbreck from Haines Norton Chartered Accountants as Auditors for a period of three (3) financial years commencing 2003/04 and ending 2005/06.

CARRIED UNANIMOUSLY & BY ABSOLUTE MAJORITY

CS09-06/04 Change Basis of Valuation of Land - Various Properties

File Ref: S28/0007V01 Responsible Officer: Director, Corporate Services Disclosure of Interest: Nil Attachments: 4

Moved Cr Monks, Seconded Cr Cvitan

That Council:-

1. NOTES the change in predominant use of the following properties:-

a) Lot 20 Denman Gardens, Landsdale; b) Lots 32, 33, and 34 Kingsway, Darch; c) Lots 24 Kingsway, Darch; d) Lots 7 Kingsway, Darch; e) Lots 11 Kingsway, Darch; f) Lot 8 Evandale Road, Darch; g) Lots 1001 and 9306 Elliot Road, Hocking; h) Lots 406 and 9001 Elliot Road, Hocking; i) Lots 58 Lenore Road, Hocking; j) Lots 51 and 53 Wyatt Road, Hocking; k) Lot 46 Lenore Road, Hocking; Lot 49 Elliott Road, Hocking and Lots 54, 55, 56 and 57 Nicholas Road, Hocking; and l) Lot 11 Backshall Place, Wanneroo.

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2. RECOMMENDS to the Director General of the Department of Local Government and Regional Development that pursuant to Section 6.28 of the Local Government Act 1995, that the method of valuation for the properties listed in 1. above be changed from unimproved value to gross rental value.

3. NOTES that the effective date of the new method of valuation for each property outlined in 1. above to be the date of gazettal.

CARRIED UNANIMOUSLY

Community Development

Community Services

CD07-06/04 Tender 04378: The Provision of Specialised Care Services for Eligible Aged and Disabled Residents

File Ref: TBA Responsible Officer: Director, Community Development Disclosure of Interest: Nil Attachments: 1

Moved Cr Newton, Seconded Cr Pearson

That Council ACCEPTS Tender number 04378 from Perth Home Care and White Oak Care Services for The Provision of Specialised Care Services for Eligible Aged and Disabled Residents of the City of Wanneroo, as per the schedule of rates and general conditions of tendering.

CARRIED UNANIMOUSLY

Leisure & Library Services

CD08-06/04 North Metropolitan Regional Recreation Advisory Committee

File Ref: S06/0037V01 Responsible Officer: Director, Community Development Disclosure of Interest: Nil Attachments: 1

Moved Cr Stewart, Seconded Cr Steffens

That Council ENDORSES the revised North Metropolitan Regional Recreation Advisory Committee Terms Of Reference as stated in Attachment 1.

CARRIED UNANIMOUSLY

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 29 JUNE, 2004 205

ATTACHMENT 1 PAGE 1 OF 3

NORTH METROPOLITAN REGIONAL RECREATION ADVISORY COMMITTEE (NMRRAC)

Terms of Reference (Adopted November 2003)

1 Name

1.1 The name of the Committee is the North Metropolitan Region Recreation Advisory Committee and will be referred to hereafter as NMRRAC.

2 Objectives

2.1 To communicate and share information between members of NMRRAC and similar bodies.

2.2 To foster improvement in the planning and coordination of community facilities including comment on regionally significant facility projects grants applications.

2.3 To discuss and support cross boundary facility initiatives and to take possible developments back to member Councils for consideration.

2.4 To seek cost effective solutions about access to recreational opportunities for the communities represented, including establishment and operation of facilities; and services.

2.5 To support and share management initiatives and encourage improvement in the management of community facilities.

2.6 To lobby on behalf of the Advisory Committee to any Government, sporting body or private interest on any matter of common concern to members, especially those involving planning, development, management or funding of facilities.

2.7 To promote best practice in all aspects of these objectives (communication, planning, management and development, cost and lobbying).

3 Membership

3.1 The members shall be the local authorities as listed and others as agreed from time to time by the Advisory Committee - Bassendean, Bayswater, Joondalup, Mundaring, Stirling, Swan, Vincent, Wanneroo. Each local authority shall be entitled to nominate one delegate, who shall be an elected member of the Council and deputy who is likewise an elected member.

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ATTACHMENT 1 PAGE 2 OF 3 3.2 The Department of Sport and Recreation shall be entitled to be an ex officio member of the Advisory Committee.

3.3 Representatives of associated industries such as the Western Australian Sports Federation, Edith Cowan University and the Department of Education may also be invited to nominate one officer, who shall likewise be an ex officio member and observer when appropriate.

4 Management

4.1 A Chairperson, who is to be chosen from among the elected members, will conduct the meetings of the Advisory Committee. Any other elected member can take the chair if the chairperson is absent.

4.2 An officer of the same local authority as the elected chairperson will chair officer meetings.

4.3 In addition, an officer of the local authority from which the Chairperson has been elected will provide secretarial assistance to the Advisory Committee.

5. Meetings

5.1 General meetings of the Advisory Committee shall be held quarterly by rotation at member premises.

5.2 Officers employed by member Councils shall be entitled to attend Advisory Committee meetings, form occasional sub-committees or hold separate meetings to discuss issues and undertake professional development.

5.3 Officers shall meet as often as convenient, to investigate and review issues and planning proposals as identified in the annual plan for report to the Advisory Committee and for other purposes as thought beneficial for the group or the local governments collectively.

5.4 A quorum of elected members is five.

5.5 Voting shall be by simple majority.

5.6 Only elected members or their deputy may vote.

5.7 The venue for the meetings will rotate between the member Local Authorities.

5.8 Standing orders shall be determined from time to time by the Advisory Committee and shall comply generally with the provisions of the Local Government Act

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ATTACHMENT 1 PAGE 3 OF 3 6. Observers

6.1 Deputy elected members are entitled to attend all meetings and with the permission of the Chairman, to contribute to discussions, but not vote.

7. Alteration To The Constitution

7.1 Alterations to the Terms of Reference may be made by lodging notice of the proposed alteration to all elected members at least thirty-five (35) days prior to a meeting, at which the matter is to be discussed.

7.2 An alteration can only be carried on a 75% majority vote by members, whether present or voting by proxy.

8. Standard Meeting Agenda

Welcome by the Chairperson Attendance & Apologies Confirmation of Minutes of Previous Meeting Business Arising Officers and Technical Meeting Officer’s Reports General Business Confirmation of Actions / Issues Next Meeting -Date & Place

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CD09-06/04 Yanchep Sports Club Inc Relocation Project Reference Group

File Ref: SP/0036V01 Responsible Officer: Director, Community Development Disclosure of Interest: Nil Attachments: 1

Moved Cr Loftus, Seconded Cr Blencowe

THAT Council: -

1. AGREES to investigate the possible exchange of land to allow for the relocation of the Yanchep Sports Club Inc subject to prior agreement of terms and conditions of such a transfer and the rights and interests of the Yanchep Sports Club Inc being fully protected.

2. ESTABLISHES a Yanchep Sports Club Inc. Relocation Project Reference Group with the following Terms of Reference:

Name: Yanchep Sports Club Inc. Relocation Project Reference Group Aim: To assist with the development of a proposal for the possible relocation of the Yanchep Sports Club Inc. taking into account both the Club and community needs and the overall planning for the area. The outcome of the process will then be incorporated into the landowner’s structure plan submission and will form the basis of the statutory planning process. Areas of  To prepare an analysis of current and future facility requirements Responsibility: to meet the operational and functional needs of the Yanchep Sports Club Inc.  In the context of the overall future development of the area to consider other community facilities, which may be required, which could be integrated into the Club or be established as an adjunct to the club  To consider, in the event of any relocation of the Club the most appropriate location and land requirements for the facilities having regard to the overall planning for the area  To consider the potential timetable for any relocation should this be agreed to  Recommend to Council the terms and conditions of any relocation taking into account the current lease and other factors Membership:  Mayor of the City of Wanneroo  North Ward Councillors  Director Planning and Development or nominated representative  Director Community Development or nominated representative  3 representatives from Yanchep Sports Club Inc. Deputations:  The Reference Group may invite any persons or organisations to attend any meetings to discuss issues of interest

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 29 JUNE, 2004 209

Operating  Meetings to be arranged by an Officer from the Community Procedure: Development Directorate on a not less than monthly basis  Meetings to be chaired by a person elected by the Reference Group at the first official meeting of the group as per Clause 5.12(1) of the Local Government Act  A quorum will be a simple majority  A date for the first meeting of the Reference Group to be set as soon as practical after endorsement of the Reference Group and associated Terms of Reference  Any recommendations of the Reference Group requiring a Council decision will be presented for consideration in an official report to Council  The Reference Group to conclude when a formal proposal or report on the findings of the group is presented to Council  Open and regular communication will be maintained between all three parties, the City, the Sports Club and the developer to ensure the success of these negotiations. Minutes:  Minutes are to be taken at each meeting and are to be forwarded to all members and elected representatives within seven days of the meeting date  Minutes will also be made available to members of the public on request Delegated Nil Authority:

3. APPOINTS by ABSOLUTE MAJORITY, the following membership to the Yanchep Sports Club Inc. Relocation Project Reference Group:

 Mayor of the City of Wanneroo  North Ward Councillors  Director Planning and Development or nominated representative  Director Community Development or nominated representative  3 representatives from Yanchep Sports Club Inc. being Mr George Truscott, Mr Roy Dunn and Mr Ron Lindsay. CARRIED UNANIMOUSLY & BY ABSOLUTE MAJORITY

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CD10-06/04 Amendment to the Naming of Kingsway Sporting Complex

File Ref: PR18/0001V02 Responsible Officer: Director, Community Development Disclosure of Interest: Nil Attachments: Nil

Moved Cr Cvitan, Seconded Cr Stewart

That Council:-

1. ADOPTS the change of name of the Kingsway Sporting Complex to the Kingsway Regional Sporting Complex which more appropriately reflects the use and development of the complex.

2. MAKES application to the Geographic Names Committee of the Department of Land Information for the formal change of name of the Kingsway Regional Sporting Complex.

CARRIED UNANIMOUSLY

Chief Executive Office

Chief Executive Officer

The Director of Technical Services declared an Indirect Financial Interest in Item CE04-06/04 due to the fact that he will be taking some recreational leave in conjunction with the study tour.

CE04-06/04 National Study Tour to the United States

File Ref: S24/0027v01 Responsible Officer: Charles Johnson Disclosure of Interest: Nil Attachments: Nil

Moved Cr Goodenough, Seconded Cr Roberts

That Council:-

1. APPROVE a leave of absence for Mr Dennis Blair, Director Technical Services to participate on a Institute of Public Works Engineering Australia Foundation Study Tour of the United States, between 3-23 September 2004.

2. APPROVE the allocation of up to $2000 in the draft 2004/05 staff conference budget to cover any shortfall in costs of the Study Tour.

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 29 JUNE, 2004 211

3. NOTE that Mr Blair will present a copy of his report and synopsis on the Study Tour to Council.

4. APPOINT Mr Rob Korenhof, Manager Infrastructure Services as Acting Director Technical Services during Mr Blair’s absence on the Study Tour and annual leave, from 30 August 2004 – 24 September 2004.

CARRIED UNANIMOUSLY

Strategic & Executive Services

CE05-06/04 Adoption of the Principal Activities Plan 2004 - 2008

File Ref: S28/007V01 Responsible Officer: Chief Executive Officer Disclosure of Interest: Nil Attachments: Nil

Moved Cr Blencowe, Seconded Cr Hughes

That Council ADOPT the City of Wanneroo Principal Activity Plan for the period commencing on 01 July 2004 to 30 June 2008 as detailed below.

DRAFT PRINCIPAL ACTIVITIES PLAN

FOR THE PERIOD

JULY 2004 – JUNE 2008

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1.0 INTRODUCTION

Introduction to the Plan

Under the Local Government Act 1995, each local government is required to prepare a plan of its principal activities for the next 4 or more years. The plan is developed to meet the City’s obligations under this Act. The City of Wanneroo has recently developed its Strategic Plan - Our People, Our Future. This plan for our future was developed after extensive community consultation and is the City’s major forward planning document.

What is a Principal Activities Plan?

It is an overview of the significant programmes and activities proposed by the Council over the next 4 years. Its objectives are:

- to provide the community with information related to the proposed activities; and - to offer the community the opportunity to lodge submissions in relation to those proposals for consideration by the Council.

What is a Principal Activity?

The Act states that a principal activity is:

- a major capital works programme to be undertaken; - a major service to be provided; - a programme for the replacement of major assets; - a major land transactions; and - a major trading undertakings.

Selection of Principal Activities

The principal activities chosen by the City are based on the sub-programme with the six directorates of Council being Office of the Chief Executive Officer, Elected Members, Corporate Services, Planning and Development, Technical Services and Community Development.

2.0 PRINCIPAL ACTIVITY - ASSET ACQUISITION AND REPLACEMENT

2.1 Activity - Transportation Network Management

The development, management and maintenance of the Transportation Network including street lighting, pathways, roads, drainage, verges, bus shelters and miscellaneous street furniture such as signs, bench seats, etc.

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Objective

To maintain, and where financially viable, improve the existing level of service provided by the Transportation Network and to extend useful economic life to the optimum level in the most efficient and safe manner practical.

Performance Measure

Customer Satisfaction Survey of not less than 70% satisfaction with the provision and maintenance of the Transportation Network.

2.2 Activity - Park Management

The development, management and maintenance of Park amenities including lighting, turf and landscape areas, pathways, drainage, shelter structures, play equipment and miscellaneous furniture such as signs, bench seats, barbecues etc.

Objective

To maintain, and where financially viable, improve the existing level of service provided in Parks and to extend useful economic life to the optimum level in the most efficient and safe manner practical.

Performance Measure

Customer Satisfaction Survey of not less than 70% satisfaction with the provision and maintenance of Parks.

2.3 Activity - Coastal Management

The development, management and maintenance amenity of the Coastal amenity including limestone cliff stabilization, sand renourishment and coastal protection infrastructure.

Objective

To maintain, and where financially viable, improve the existing level of service provided on the Coast and to protect coastal features and infrastructure for public enjoyment and safety.

Performance Measure

Customer Satisfaction Survey of not less than 70% satisfaction with the provision and maintenance of the Coast.

2.4 Activity - Foreshore Reserve Management

The development, management and maintenance amenity of the Foreshore Reserve amenity including dune stabilization and rehabilitation, fencing, pathways, drainage, shelter structures, parking facilities and miscellaneous furniture such as signs, bench seats, etc.

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 29 JUNE, 2004 214

Objective

To maintain, and where financially viable, improve the existing level of service provided in Foreshore Reserves and to manage public access within the foreshore reserves through the provision and maintenance of foreshore infrastructure and conservation activities.

Performance Measure

Customer Satisfaction Survey of not less than 70% satisfaction with the provision and maintenance of Foreshore Reserves.

2.5 Activity – Transfers to Reserve

To make provision for further purchase & replacement of capital equipment.

Objective

To balance the impact of capital acquisition and replace each financial year.

Performance Measurement

Reserve balance should equal the cost of replacing existing fleet less the yearly written down value.

2.6 Activity – Other Capital Purchases

Miscellaneous plant equipment including computer equipment and furniture.

Objective

To maintain and acquire new equipment for the provision of City services.

Performance Measure

Expenditure is less or equal to the funds allocated within the activity.

2.7 Activity – Safer Citizens Program

The Safer Citizens program involves a proactive and holistic approach to community safety and crime prevention.

Objective

The City is committed to creating a healthy, safe and enjoyable environment for residents. This goal is reflected in the City of Wanneroo current Strategic Plan.

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Performance Measurement

No of Community Contacts: Average 980 contacts per month. No of people attending Community Events: Average of 450 local residents attended per event. No of projects completed improving the design of public places: 70% of projects completed. Community surveys: 94% provided positive feedback.

2.8 Activity – Community Facilities

Library Construction

The construction of contemporary facilities to meet community needs.

Objective

To plan, construct and manage facilities, which will provide a range of amenity for the community and which will provide for flexibility of use in the future.

Performance Measure

The completion of the project to the agreed time frame and budget and to the standards specified.

Sports Facilities

To provide a wide range of active playing fields and buildings to meet the leisure and recreation demands of the community.

Objective

To provide contemporary, multiuse facilities in appropriate locations to a high standard which comply with the requirements of the sport and risk management aspects.

Performance Measure

To retain and increase facility utilisation.

2.9 Activity – Golf Course Improvement

To meet the current and emerging needs of the community for public golf facilities.

Objective

To ensure the courses and amenities meet current standards and attract and retain patrons.

Performance Measure

To retain and increase patronage.

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2.10 Activity – Commercial Waste Collections

Objective

The collection and removal of waste for commercial and private persons for a fee. The service involves the use of front loader and rear loader trucks and associated bins.

Performance Measure

Level of complaints on quality of the services and that the service operates at a profit.

3.0 MAJOR LAND TRANSACTIONS/ MAJOR TRADING UNDERTAKING

3.1 Koondoola Neighbourhood Centre

Council intends as part of the redevelopment of the Koondoola Neighbourhood Centre to purchase a portion of Lot 252 Koondoola Avenue, Koondoola currently and amalgamate this portion into Lot 250 Burbridge Avenue, Koondoola which is currently owned by the City of Wanneroo.

Subject to determination of the future of the Koondoola Community Hall, Council will consider the best use of this land to improve the amenity of the Koondoola community and Neighbourhood Centre. This may result in Council considering developing this land into medium density housing lots and then disposing of the individual lots in accordance with the Local Government Act.

Alternatively Council may consider disposing of the lot without further improvements.

It is estimated that the cost of this project including improvements works within the Neighbourhood Centre, additional Public Open Space development and subdivisional works will be in the vicinity of $2,347,000 with an estimated income from proceeds of sale of $1,100,000.

The project will be funded over several years and it is anticipated that the estimated shortfall in funding of $1,247,000 will be funded from State Government grants, Centre owner contributions and funding from Council’s municipal funds.

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PRINCIPAL ACTIVITIES PLAN Capital Revenue and Expenditure 2004/05 2005/06 2006/07 2007/08

Revenue

Transport Network Management 5,760,848 5,933,673 6,111,683 6,295,034 Commercial Refuse 2,160,940 2,225,768 2,292,541 2,361,317 Community Facilities 634,823 653,868 673,484 693,688

Total Revenue 8,556,611 8,813,309 9,077,708 9,350,040

Expenditure

Transport Network Management 6,767,519 6,970,545 7,179,661 7,395,051 Commercial Refuse 1,522,083 1,567,745 1,614,777 1,663,221 Parks and Gardens 1,559,060 1,605,831 1,654,006 1,703,626 Coastal Management 1,155,190 1,155,190 1,155,190 1,155,190 Community Facilities 4,390,840 4,390,840 4,390,840 4,390,840 Golf Course Improvements 250,000 257,500 265,225 273,182 Land Acquisition 82,400 84,872 87,418 90,041 Plant and Fleet Replacement 909,600 936,888 964,995 993,945 Transfers to Reserve 1,276,170 1,314,455 1,353,889 1,394,505 Other Capital Purchases 1,465,690 1,509,661 1,554,951 1,601,599

Total Expenditure 19,378,551 19,793,527 20,220,952 20,661,200

Net Cost to Council 10,821,941 10,980,218 11,143,244 11,311,160

Asset Sales 401,700 413,751 426,164 438,948 Reserve Funds - Vehicle and Plant 909,600 936,888 964,995 993,945 Replacement Municipal Fund 9,912,341 10,043,330 10,178,249 10,483,596 10,821,941 10,980,218 11,143,244 11,477,541

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PRINCIPAL ACTIVITIES PLAN Operating Revenue and Expenditure

2003/04 2004/05 2005/05 2006/07 2007/08

Operating Revenue

General Purpose Funding 32,656,000 32,656,000 33,962,000 35,320,000 36,733,000 Elected Member Costs 1,000 1,000 1,000 1,000 1,000 Office of the CEO 67,000 67,000 69,000 71,000 73,000 Corporate Services 851,000 851,000 877,000 903,000 930,000 Planning and Development 2,455,000 2,455,000 2,529,000 2,605,000 2,683,000 Technical Services 14,751,000 14,751,000 15,194,000 15,650,000 16,120,000 Community Development 6,989,000 6,989,000 7,199,000 7,415,000 7,637,000

Total Operating Revenue 57,770,000 57,770,000 59,831,000 61,965,000 64,177,000

Operating Expenditure

General Purpose Funding 5,000 5,000 5,000 5,000 5,000 Elected Member Costs 2,075,000 2,075,000 2,137,000 2,201,000 2,267,000 Office of the CEO 1,657,000 1,657,000 1,707,000 1,758,000 1,811,000 Corporate Services 6,861,000 6,861,000 7,067,000 7,279,000 7,497,000 Planning and Development 4,758,000 4,758,000 4,901,000 5,048,000 5,199,000 Technical Services 30,467,000 30,467,000 31,381,000 32,322,000 33,292,000 Community Development 13,437,000 13,437,000 13,840,000 14,255,000 14,683,000

Total Operating Expenditure 59,260,000 59,260,000 61,038,000 62,868,000 64,754,000

Operating Result -1,490,000 -1,490,000 -1,207,000 -903,000 -577,000

Plus Non Cash Expenditure 12,194,000 12,194,000 12,560,000 12,937,000 13,325,000

Amounts to fund Principal Activities 9,558,448 9,558,448 9,912,341 10,043,330 10,178,249

Surplus 1,145,552 1,145,552 1,440,659 1,990,670 2,569,751

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ELECTED MEMBER COSTS

2004/05 2005/06 2006/07 2007/08

Expenditure

Operating Expenditure 2,075,000 2,137,000 2,201,000 2,267,000 Capital Expenditure - - - -

Total Expenditure 2,075,000 2,137,000 2,201,000 2,267,000

Less Non Cash Expenditure 3,120 3,000 3,000 3,000

Total Cash Expenditure 2,071,880 2,134,000 2,198,000 2,264,000

Funding Source

Government Grants, Subsidies Fines, Penalties, User and Other Income 1,000 1,000 1,000 1,000 Proceeds from Disposal Asset City Funded 2,070,880 2,133,000 2,197,000 2,263,000

Total Funds Available 2,071,880 2,134,000 2,198,000 2,264,000

Capital Expenditure Summary

Acquisition and replacement of plant and fleet - - - - Building improvements/construction and land acquisition - - - -

Total Capital Expenditure 0 0 0 0

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OFFICE OF THE CHIEF EXECUTIVE OFFICER

2004/05 2005/06 2006/07 2007/08

Expenditure

Operating Expenditure 1,657,000 1,707,000 1,758,000 1,811,000 Capital Expenditure - - - -

Total Expenditure 1,657,000 1,707,000 1,758,000 1,811,000

Less Non Cash Expenditure 9,600 10,000 10,000 10,000

Total Cash Expenditure 1,647,400 1,697,000 1,748,000 1,801,000

Funding Source

Government Grants, Subsidies - - - - Fines, Penalties, User and Other Income 67,000 69,000 71,000 73,000 Proceeds from Disposal Asset - - - - City Funded 1,647,400 1,697,000 1,748,000 1,801,000

Total Funds Available 1,714,400 1,766,000 1,819,000 1,874,000

Capital Expenditure Summary

Acquisition and replacement of plant and fleet - - - - Building improvements/construction and land acquisition - - - - Other Capital Purchases - - - -

Total Capital Expenditure 0 0 0 0

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CORPORATE SERVICES

2004/05 2005/06 2006/07 2007/08

Expenditure

Operating Expenditure 6,861,000 7,067,000 7,279,000 7,497,000 Capital Expenditure 485,000 500,000 515,000 530,000

Total Expenditure 7,346,000 7,567,000 7,794,000 8,027,000

Less Non Cash Expenditure 1,787,640 1,841,000 1,896,000 1,953,000

Total Cash Expenditure 5,558,360 5,726,000 5,898,000 6,074,000

Funding Source

Government Grants, Subsidies 0 0 0 0 Fines, Penalties, User and Other Income 591,000 609,000 627,000 646,000 Proceeds from Disposal Asset 0 0 0 0 City Funded 4,967,360 5,117,000 5,271,000 5,428,000

Total Funds Available 5,558,360 5,726,000 5,898,000 6,074,000

Capital Expenditure Summary

Acquisition and replacement of plant and fleet - - - - Building improvements/construction and land acquisition - - - - Other Capital Purchases 485,000 500,000 515,000 530,000

Total Capital Expenditure 485,000 500,000 515,000 530,000

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PLANNING AND DEVELOPMENT

2004/05 2005/06 2006/07 2007/08

Expenditure

Operating Expenditure 4,758,000 4,901,000 5,048,000 5,199,000 Capital Expenditure 0 0 0 0

Total Expenditure 4,758,000 4,901,000 5,048,000 5,199,000

Less Non Cash Expenditure 16,800 17,000 18,000 19,000

Total Cash Expenditure 4,741,200 4,884,000 5,030,000 5,180,000

Funding Source

Government Grants, Subsidies 2,000 2,000 2,000 2,000 Fines, Penalties, User and Other Income 2,077,000 2,139,000 2,203,000 2,269,000 Proceeds from Disposal Asset 0 0 0 0 City Funded 2,662,200 2,743,000 2,825,000 2,909,000

Total Funds Available 4,741,200 4,884,000 5,030,000 5,180,000

Capital Expenditure Summary

Acquisition and replacement of plant and fleet 0 Building improvements/construction and land acquisition

Total Capital Expenditure 0 0 0 0

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TECHNICAL SERVICES

2004/05 2005/06 2006/07 2007/08

Expenditure

Operating Expenditure 30,467,000 31,381,000 32,322,000 33,292,000 Commercial Refuse 1,522,083 1,568,000 1,615,000 1,663,000 Capital Expenditure 10,391,369 10,668,454 10,953,852 11,247,812

Total Expenditure 42,380,451 43,617,454 44,890,852 46,202,812

Less Non Cash Expenditure 9,979,300 10,279,000 10,587,000 10,905,000

Total Cash Expenditure 32,401,151 33,338,454 34,303,852 35,297,812

Funding Source

Government Grants, Subsidies 1,716,000 1,767,000 1,820,000 1,875,000 Commercial Refuse 2,160,940 2,226,000 2,293,000 2,362,000 Fines, Penalties, User and Other Income 20,511,848 21,127,000 21,761,000 22,414,000 Proceeds from Disposal Asset 401,700 413,751 426,164 438,948 Transfers from Reserves 909,600 936,888 964,995 993,945 City Funded 6,701,064 10,030,703 10,296,689 10,569,864

Total Funds Available 32,401,151 36,501,343 37,561,847 38,653,757

Capital Expenditure Summary

Acquisition and replacement of plant and fleet 909,600 936,888 964,995 993,945 Building improvements/construction and land acquisition 9,477,769 9,727,566 9,984,857 10,249,867 Other Capital Purchases 4,000 4,000 4,000 4,000 Transfers to Reserves 1,239,000 1,276,170 1,314,455 1,353,889

Total Capital Expenditure 10,391,369 10,668,454 10,953,852 11,247,812

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 29 JUNE, 2004 224

COMMUNITY DEVELOPMENT

2004/05 2005/06 2006/07 2007/08

Expenditure

Operating Expenditure 13,437,000 13,840,000 14,255,000 14,683,000 Capital Expenditure 4,640,840 4,780,065 4,923,467 5,071,171

Total Expenditure 18,077,840 18,620,065 19,178,467 19,754,171

Less Non Cash Expenditure 42,600 43,878 45,194 46,550

Total Cash Expenditure 18,035,240 18,576,187 19,133,273 19,707,621

Funding Source

Government Grants, Subsidies 2,681,000 2,761,000 2,844,000 2,929,000 Fines, Penalties, User and Other Income 4,356 4,000 4,000 4,000 Proceeds from Disposal Asset 0 0 0 0 City Funded 15,349,884 15,811,187 16,285,273 16,774,621

Total Funds Available 18,035,240 18,576,187 19,133,273 19,707,621

Capital Expenditure Summary

Building improvements/construction and land acquisition 4,640,840 4,780,065 4,923,467 5,071,171 Other Capital Purchases 0 0 0 0

Total Capital Expenditure 4,640,840 4,780,065 4,923,467 5,071,171

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Financial Summary

2004/05 2005/06 2006/07 2007/08

Funding Sources

General Purpose Funding

Rates Income 29,480,000 30,364,000 31,275,000 32,213,000 General Purpose Grants 1,450,000 1,494,000 1,539,000 1,585,000 Road Grants 1,034,000 1,065,000 1,097,000 1,130,000 Other General Purpose Income 692,000 713,000 734,000 756,000

Total General Purpose Income 32,656,000 33,636,000 34,645,000 35,684,000

Principal Activities

Fines, Penalties, User and Other Income 8,556,611 8,813,309 9,077,708 9,350,040 Government Grants and Contributions 0 0 0 0 Proceeds from Disposal of Assets 401,700 414,000 426,000 439,000 Fund Transfer from Reserve 909,600 937,000 965,000 994,000

Total Principal Activities 9,867,911 10,164,309 10,468,708 10,783,040

Non Principal Activities

Government Grants and Contributions 4,433,000 4,566,000 4,703,000 4,844,000 Fines, Penalties, User and Other Income 20,103,000 20,706,000 21,327,000 21,967,000 Interest on Investments 0 0 0 0 Other Income 578,000 595,000 613,000 631,000

Total Non Principal Activities 25,114,000 25,867,000 26,643,000 27,442,000

Total Funds Available 67,637,911 69,667,309 71,756,708 73,909,040

CARRIED UNANIMOUSLY

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 29 JUNE, 2004 226

CE06-06/04 Donations and Sponsorships Considered Under Delegated Authority - June 2004

File Ref: S07/0057V01 Responsible Officer: Chief Executive Officer Disclosure of Interest: Nil Attachments: Nil

Moved Cr Hughes, Seconded Cr Pearson

That Council NOTES the delegated determination of requests received by the City in June 2004 for donations and sponsorship, which are as follows:

Individual / Event/Activity Action Reason Organisation

APPROVE a donation of $200 to Kristy Duus Request for sponsorship for sponsorship to to support Kirsty’s support her participation in the This request participation in the Australian Calisthenics fully satisfies the 1. Kristy Duus Australian Calisthenics Federation’s 16th criteria of the Federation’s 16th National Championships policy National to be held in Canberra in Championships to be July 2004. held in Canberra in July 2004.

NOT APPROVE a This request Request to support Ian request for sponsorship does not meet and Trish Plummer in to support Ian and the criteria of their participation to Trish Plummer in their the policy as this 2. Ian & Trish represent Australia in participation to couple do not Plummer the 6th World Canoe Polo represent Australia in reside in the Championships to be the 6th World Canoe City of held in Japan in July Polo Championships to Wanneroo and 2004. be held in Japan in July are not under 2004. the age of 18.

NOT APPROVE a Request for sponsorship request for sponsorship This request to support Max’s to support Max does not meet participation in the Walker’s participation the criteria of International Cadet 3. Max Walker in the International the policy as the Exchange Programme Cadet Exchange individual is 2004 to Canada from the Programme 2004 to over the age of 21 July to 14 August Canada from 21 July to 18. 2004. 14 August 2004.

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 29 JUNE, 2004 227

Individual / Event/Activity Action Reason Organisation

APPROVE sponsorship Request to support of $500 to Jusinda Jusinda’s participation Dyson to support her This request in the Oceania Karate participation in the fully satisfies the 4. Jusinda Dyson Championships in Fiji to Oceania Karate criteria of the be held in September Championships in Fiji policy. 2004. to be held in September 2004.

NOT APPROVE a Request for sponsorship sponsorship request to to support Ciaran’s Ciaran Kavanagh for participation in the team his participation in the This individual to represent Western 5. Ciaran team to represent does not reside Australia in the Junior Kavanagh Western Australia in in the City of Soccer Association the Junior Soccer Wanneroo. Under 14’s competition Association Under 14’s to be held in Sydney in competition to be held July 2004. in Sydney in July 2004.

APPROVE sponsorship Request for sponsorship of $200 to Janeil to support Janeil’s D’Annunzio to support participation in the team her participation in the to represent Western team to represent This request Australia in Women’s 6. Janeil Western Australia in fully satisfies the Soccer at the Under 15’s D’Annunzio Women’s Soccer at the criteria of the National Talent Under 15’s National policy. Identification Talent Identification Championships to be Championships to be held in New South Wales held in New South in July 2004. Wales in July 2004.

APPROVE a donation of $400 for sponsorship Request for sponsorship to Codean Manu and of Codean Manu and Wirihana Jackson Wirihana Jackson Stoakes to support their 7. Two Stoakes to support their participation in the These requests participants in participation in the fully satisfy the the National Under 15’s Rugby Under 15’s Rugby League State Team in criteria of the Rugby League League State Team in the the National policy. Championships National Championships to be held in Adelaide Championships to be held in Adelaide from from the 27 June to 2 27 June to 2 July 2004. July 2004.

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 29 JUNE, 2004 228

Individual / Event/Activity Action Reason Organisation

APPROVE a donation of $600 to the WA Academy of Irish Dancing to support the participation of Jade Request for sponsorship Elkin, Elleanor Purser to support the and Corinne Kirry in participation of Jade 8. Three the National Irish Elkin, Elleanor Purser These requests participants in Dancing and Corinne Kirry in the fully satisfy the the Australian Championships to be National Irish Dancing criteria of the Irish Dancing held in Sydney between Championships to be policy. Championships the 30 September and 3 held in Sydney between October 2004 and that the 30 September and 3 any other residents of October. the City of Wanneroo who are attending this same event also receive support from this donation.

APPROVE a donation Request for sponsorship of $600 to Kiara and to support Kiara and 9. Three Breanne Isard and Breanne Isard and Davia These requests participants in Davia Joura to support Joura in their fully satisfy the the Australian their participation in participation in the criteria of the Gymnastics the Australian Australian Gymnastics policy. Championships Gymnastics Championships held in Championships held in Sydney in May 2004. Sydney in May 2004.

NOT APPROVE a This is a generic 10. Salvation donation request from fundraising Request for a donation Army – the Salvation Army - campaign towards the annual Red Employment Employment Plus therefore cannot Shield Appeal Plus towards the annual Red be supported Shield Appeal. under the policy.

The benefit to the City of NOT APPROVE a Request for sponsorship request from the Police Wanneroo residents would 11. Police & of less fortunate children and Citizens Youth be minimal as Citizens Youth to attend the “Quirkus Club Inc to sponsor less Club Inc Circus” to be held at the fortunate children to there are no PCYC’s based Regal Theatre in July. attend the “Quirkus in the City of Circus” in June 2004. Wanneroo.

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 29 JUNE, 2004 229

Individual / Event/Activity Action Reason Organisation

NOT APPROVE a Request for a donation This is a generic donation to Rocky Bay towards the fundraising Inc towards the 12. Rocky Bay organisations activities to campaign organisations activities Inc provide care, treatment therefore cannot to provide care, and support for crippled be supported treatment and support children. under the policy. for crippled children.

This request NOT APPROVE a Request for a donation falls outside the donation request from 13. Wanneroo towards the 2004 edition scope of the the Wanneroo Senior Senior High Yearbook to be given to policy and is a High School towards School each Year 12 student as a government the 2004 edition parting gift. funded Yearbook. organisation.

Request for a donation NOT APPROVE a This request towards the costs of request for a donation does not meet transporting chairs and 14. The Cancer from the Cancer the criteria of tables from Koondoola to Council Western Council Western the policy as an the Wanneroo Australia Australia to support the entry fee is Community Centre for Antique Fair to be held charged for this an Antique Fair to be on the 13 June 2004. event. held on 13 June 2004.

APPROVE a donation Request for a waiver of of $190.50 to Ms Karen It is believed fees for the hire of the Bowers for a waiver of that the Gumblossom fees for the hire of the personal 15. Ms Karen Community Centre for a Gumblossom hardship in this Bowers quiz night to be held on Community Centre for case warrants the 3 July 2004 to raise a fundraising event to the approval of funds for the family of be held on 3 July 2004 this request. Rebecca Ryle. to raise funds for the family of Rebecca Ryle.

CARRIED UNANIMOUSLY

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 29 JUNE, 2004 230

Item 9 Motions on Notice

MN03-06/04 Cr Newton - Local Law to Control Pest Plants Within the City of Wanneroo

File Ref: S09/0066/V01 Responsible Officer: Cr Newton Disclosure of Interest: Nil

Moved Cr Newton, Seconded Cr Monks

That Council request the City of Wanneroo Administration to investigate the feasibility of introducing a local law relating to the control of Pest Plants and prepare a report to the Policy and Local Law Committee.

CARRIED UNANIMOUSLY

MN04-06/04 Cr Steffens - Request for Waiver of Fees - Northern Compassion Ministries

File Ref: S07/0057V01 Responsible Officer: Cr Steffens Disclosure of Interest: Nil Attachment(s): 1

Moved Cr Steffens, Seconded Cr Blencowe

That Council:-

1. NOTES that the following Elected Members support a motion to revoke a decision made on 18 May 2004:

a) Cr Steffens b) Cr Stewart c) Cr Cvitan d) Cr Goodenough e) Cr Treby

2. REVOKE BY ABSOLUTE MAJORITY Part 5 of Item CE04-05/04 of the decision of Council made at the Ordinary Council Meeting on the 18 May 2004 as detailed below:

“5. NOT APPROVE a request from the Northern Compassion Ministries for a waiver of fees for the hire of the Anthony Waring Hall in Clarkson for the provision of food to needy people in the community.

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 29 JUNE, 2004 231

3. APPROVE a request from the Northern Compassion Ministries for a waiver of fees totally $2,114.70 for the hire of the Anthony Waring Hall in Clarkson for the provision of food to needy people in the community.

CARRIED UNANIMOUSLY & BY ABSOLUTE MAJORITY

Item 10 Urgent Business

Nil.

Item 11 Confidential

Moved Cr Loftus, Seconded Cr Pearson

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

 (e)(ii) a matter that if disclosed, would reveal – information that has a commercial value to a person;  (a) a matter affecting an employee or employees; CARRIED UNANIMOUSLY

The meeting was closed to the public and all recording ceased at 8.19pm.

Moved Cr Stewart, Seconded Cr Loftus

That the meeting be re-opened to the public.

CARRIED UNANIMOUSLY

The meeting was re-opened to the public at 8.38pm and recording recommenced.

The Deputy Mayor read aloud the motions.

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 29 JUNE, 2004 232

CR02-06/04 Proposed Sale of Land - Lot 8 Wattle Avenue, Nowergup

File Ref: P24/0022V01 Responsible Officer: Director, Corporate Services Disclosure of Interest: Nil

Moved Cr Loftus, Seconded Cr Stewart

That Council ADVISES the Department of Housing and Works that it would give favourable consideration to either:-

1. An offer of $1,200,000 (net of GST) for Lot 8 Wattle Avenue, Nowergup, provided that such an offer incorporates appropriate provisions such that the City will retain sole future rights in respect of limestone extraction at the site; or

2. An unconditional offer of $1,720,000 (net of GST).

CARRIED 11/2

For the motion: Cr Cvitan, Cr Goodenough, Cr Pearson, Cr Loftus, Cr Monks, Cr Newton, Cr Roberts, Cr Salpietro, Cr Steffens, Cr Stewart and Cr Treby.

Against the motion: Cr Blencowe and Cr Hughes.

CR03-06/04 Chief Executive Officer Key Performance Indicators 2003/04

File Ref: WF/Simms V01 Responsible Officer: Jon Kelly

Moved Cr Monks, Seconded Cr Pearson

That Council ADOPT the following Key Performance Indicators for the Chief Executive Officer for the period November 2003 – November 2004.:-

(Attachment is held under Confidential cover.)

CARRIED UNANIMOUSLY

CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 29 JUNE, 2004 233

Item 12 Date of Next Meeting

The next Ordinary Councillors Briefing Session has been scheduled for 6.00pm on Tuesday, 13 July 2004, to be held at the Civic Centre, Dundebar Road, Wanneroo. Item 13 Closure

There being no further business, the Deputy Mayor closed the meeting at 8.40pm.

In Attendance

Councillors:

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