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					UNCONFIRMED
ORDINARY COUNCIL MEETING
7.00pm, 27 April, 2004
Civic Centre,
Dundebar Road, Wanneroo
CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 27 APRIL, 2004                 I




             UNCONFIRMED MINUTES OF ORDINARY COUNCIL MEETING

                              HELD ON TUESDAY 27 APRIL 2004


                                          CONTENTS
ITEM 1        ATTENDANCES                                                                4

ITEM 2        APOLOGIES AND LEAVE OF ABSENCE                                             4

ITEM 3        PUBLIC QUESTION TIME                                                       5

PQ5-04/04     MR J. JAMBANIS, KAROBORUP ROAD, CARABOODA                                  5

PQ6-04/04     MRS A. HINE, DUNDEBAR ROAD, WANNEROO                                       5

ITEM 4        CONFIRMATION OF MINUTES                                                    5

OC02-04/04    MINUTES OF ORDINARY COUNCIL MEETING HELD ON 06 APRIL 2004                  5

ITEM 5        ANNOUNCEMENTS BY THE MAYOR WITHOUT DISCUSSION                              6

ITEM 6        QUESTIONS FROM ELECTED MEMBERS                                             6

ITEM 7        PETITIONS                                                                  6

NEW PETITIONS PRESENTED                                                                  6

PT6-04/04     CONSTRUCTION OF FOOTPATH, TEANO PLACE, MARANGAROO                          6

UPDATE ON PETITIONS                                                                      6

PT1-04/04     REMOVAL OF DRAINAGE SITE, SAVONA GROVE, MINDARIE                           6

PT2-04/04     CONSTRUCTION OF A SCREEN WALL BARRIER – LIMETREE CIRCUIT & MARMION AVENUE. 7

PT4-04/04     FISHING PLATFORMS, MINDARIE HARBOUR                                        7

PT5-04/04     AVILA PARK IMPROVEMENT                                                     7

ITEM 8        REPORTS                                                                    8
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.                                                                                  8
CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 27 APRIL, 2004                  II


PLANNING AND DEVELOPMENT                                                                  8

TOWN PLANNING SCHEMES AND STRUCTURE PLANS                                                 8

PD04-04/04    REVIEW OF CELL COST ESTIMATES FOR EAST WANNEROO CELLS 1 (ASHBY-TAPPING)
              AND 6 (MADELEY-DARCH).                                                      8

PD05-04/04    CLOSE OF ADVERTISING : AMENDMENT NO 26 TO DISTRICT PLANNING SCHEME NO 2 -
              REVIEW OF STRUCTURE PLANNING PROVISIONS                                     9

PD06-04/04    AMENDMENT NO 40 TO DISTRICT PLANNING SCHEME NO 2 TO RECODE LOT 941 (27)
              BELHAVEN TERRACE, QUINNS ROCKS FROM R20 TO R40                              15

PD07-04/04    PROPOSED AMENDMENT NO 41 TO DISTRICT PLANNING SCHEME NO 2 - VARIOUS
              REZONINGS RESULTING FROM THE CLARKSON-BUTLER METROPOLITAN REGION
              SCHEME AMENDMENT NO 992/33                                                  16

DELEGATED AUTHORITY REPORTS                                                               17

PD08-04/04    DEVELOPMENT APPLICATIONS DETERMINED BY DELEGATED AUTHORITY FOR
              MARCH 2004                                                                  17

PD09-04/04    SUBDIVISION APPLICATIONS DETERMINED BY DELEGATED AUTHORITY DURING
              MARCH 2004                                                                  28

TECHNICAL SERVICES                                                                        29

TENDERS                                                                                   29

TS10-04/04    TENDER NO 04355 - THE PROVISION OF CONSULTANCY SERVICES FOR THE KINGSWAY
              SPORTING COMPLEX INFRASTRUCTURE REDEVELOPMENT PROJECT                       29

TS11-04/04    TENDER NO 04346 - THE SUPPLY AND DELIVERY OF ONE FULL FORWARD CONTROL TIP
              TRUCK OF 15,000KG GVM AND THREE TANDEM AXLE TIP TRUCKS OF 22,500KG GVM. 30

TRAFFIC MANAGEMENT                                                                        30

TS12-04/04    PT05-02/04 TRAFFIC ISSUES - SEAGROVE BOULEVARD, MERRIWA                     30

WASTE MANAGEMENT                                                                          31

TS13-04/04    BULK REFUSE COLLECTION AND EQUIPMENT REVIEW                                 31

INFRASTRUCTURE                                                                            32

TS14-04/04    ARTERIAL ROADS ASSOCIATED WITH EAST WANNEROO STRUCTURE PLANNING –
              FINALISATION OF PRELIMINARY DESIGN AND LAND REQUIREMENT PLANS               32

TS15-04/04    BUS SHELTER GRANT SCHEME                                                    33

OTHER MATTERS                                                                             34

TS16-04/04    FEDERAL GOVERNMENT ROADS TO RECOVERY PROGRAM - REVISED WORKS SCHEDULE 34

TS17-04/04    PUBLIC ACCESS WAYS UPGRADE PROGRAM                                          35
CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 27 APRIL, 2004                  III


TS18-04/04    REVIEW OF PARKS OPERATIONS MAINTENANCE REQUIREMENTS FOR 2004/2005             35

CORPORATE SERVICES                                                                          36

CS05-04/04    WARRANT OF PAYMENTS - FOR THE PERIOD TO 31 MARCH 2004                         36

CS06-04/04    TENDER NO 04349 FOR THE PROVISION OF STATUTORY AUDIT SERVICES FOR A
              PERIOD OF THREE FINANCIAL YEARS                                               85

CS07-04/04    WEST COAST MINISTRIES INTERNATIONAL INC - REQUEST FOR PARTIAL EXEMPTION ON
              7 LUMSDEN ROAD, WANGARA                                                    85

CS08-04/04    VALUATION FEES – IMPACT OF CHANGE IN METHOD OF VALUING PROPERTIES BY
              THE WATER CORPORATION                                                         85

COMMUNITY DEVELOPMENT                                                                       86

COMMUNITY SERVICES                                                                          86

CD07-04/04    PETITION FOR THE INSTALLATION OF AN AMBULANCE DEPOT IN MERRIWA                86

LEISURE & LIBRARY SERVICES                                                                  86

CD08-04/04    CITY OF WANNEROO MUSIC BOWL/AMPHITHEATRE FEASIBILITY STUDY                    86

CD09-04/04    CITY OF WANNEROO COMMUNITY SPORT AND RECREATION FACILITY FUND
              APPLICATIONS - 2003 FUNDING ROUND.                                           87

CHIEF EXECUTIVE OFFICE                                                                      88

STRATEGIC & EXECUTIVE SERVICES                                                              88

CE10-04/04    DONATIONS, SPONSORSHIPS AND WAIVERS OF FEES AND CHARGES APPROVED UNDER
              DELEGATED AUTHORITY APRIL 2004                                                88

CE11-04/04    REQUESTS FOR DONATIONS, SPONSORSHIPS AND WAIVERS OF FEES AND CHARGES
              APRIL 2004                                                                    90

CE12-04/04    STRATEGIC PLAN: QUARTERLY PERFORMANCE REPORT - MARCH 2004 QUARTER             91

ITEM 9        MOTIONS ON NOTICE                                                            207

MN01-04/04    CR BLENCOWE - FIXING OF BUSHFIRE READY STICKERS TO CITY OF WANNEROO
              RUBBISH BINS                                                                 207

ITEM 10       URGENT BUSINESS                                                              207

ITEM 11       CONFIDENTIAL                                                                 207

ITEM 12       DATE OF NEXT MEETING                                                         207
THE NEXT ORDINARY COUNCILLORS BRIEFING SESSION HAS BEEN SCHEDULED FOR 6.00PM ON
TUESDAY, 11 MAY 2004, TO BE HELD AT THE CIVIC CENTRE, DUNDEBAR ROAD, WANNEROO.             207
ITEM 13       CLOSURE                                                                      207
CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 27 APRIL, 2004                       4


                                   MINUTES

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


Item 1         Attendances
JON KELLY, JP                                Mayor

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
TERRY LOFTUS                                 North Ward
LOUISE MCNAMARA                              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
Z NEDELJKOVIC                                Communications Officer, Marketing Services
D SIMMS                                      Manager, Strategic & Executive Services
Y HEATH                                      Minute Officer


Item 2         Apologies and Leave of Absence
CR JOHN STEWART                              Hester Ward (Leave of Absence)


There were 7 members of the public and 1 member of the press in attendance.

Mayor Kelly declared the meeting open at 7:00pm
CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 27 APRIL, 2004                      5



Item 3        Public Question Time
PQ5-04/04        Mr J. Jambanis, Karoborup Road, Carabooda

Question 1 – Reconstruction of verge

Mr Jambanis asked for an update on a proposal put forward in August 2003 to reconstruct
the verge at 150 Karoborup Road, Carabooda.

Response by Director, Technical Services

The valuation has been completed and a report will be presented to Council at the 18 May
2004 Ordinary Council Meeting.

Response by Mayor Kelly

A deputation will be arranged for Mr Jambanis at the 18 May 2004 Ordinary Council
Meeting.

PQ6-04/04        Mrs A. Hine, Dundebar Road, Wanneroo

Question 1 – Praise for staff working on construction of Dundebar Road

Mrs Hine highly commended the work that City of Wanneroo staff were doing on the
construction of Dundebar Road and asked that Council present them with an accolade for
their efforts.

Response by Director, Technical Services

The Director of Technical Services has written to each person on the construction works
including, and particularly the surveyors, thanking them for their hard work and expressing
how appreciative the community is of their efforts.


Item 4        Confirmation of Minutes

OC02-04/04 Minutes of Ordinary Council Meeting Held on 06 April 2004


Moved Cr Treby, Seconded Cr Newton

That the minutes of the Ordinary Council Meeting held on 06 April 2004 be confirmed.

                                                               CARRIED UNANIMOUSLY
CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 27 APRIL, 2004                        6



Item 5        Announcements by the Mayor without Discussion
Nil

Item 6        Questions from Elected Members
Nil

Item 7        Petitions

New Petitions Presented

PT6-04/04        Construction of Footpath, Teano Place, Marangaroo

Mayor Kelly presented a petition signed by 22 signatories requesting the City to construct a
footpath between Teano Place and Narryer Heights, Marangaroo.

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

Moved Cr Pearson, Seconded Cr Treby

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

                                                               CARRIED UNANIMOUSLY


Update on Petitions

PT1-04/04        Removal of Drainage Site, Savona Grove, Mindarie

Cr Goodenough presented a petition signed by 39 signatories and 4 letters requesting that the
drainage site in the middle of Savona Grove be filled in and closed over.

UPDATE

An investigation will be undertaken. It is anticipated that a report will be presented to the
June meeting of Council.
CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 27 APRIL, 2004                         7



PT2-04/04         Construction of a Screen Wall Barrier – Limetree Circuit &
                  Marmion Avenue.

Cr Roberts presented a petition signed by 64 signatories requesting that an allowance be made
in the next fiscal budget for the construction of a screen wall barrier on the embankment
running parallel with Limetree Circuit/Cristobal Crescent and Marmion Avenue.

UPDATE

An investigation will be undertaken. It is anticipated that a report will be presented to the
June meeting of Council.


PT4-04/04 Fishing Platforms, Mindarie Harbour

Cr Steffens presented a petition signed by 161 signatories requesting the City to persuade
Mirvac Fini, the Mindarie Harbour Operator, to provide facilities for Senior and Disabled
anglers to fish in the harbour.

UPDATE

It is anticipated that a report will be presented to the 08 June 2004 meeting of Council.


PT5-04/04         Avila Park Improvement

Cr Treby presented a petition signed by 103 signatories requesting that the City honour its
commitment to improve Avila Park.

UPDATE

The design concept for the redevelopment of Avila Park has been listed for consideration in
the 2004/2005 Draft Budget.
CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 27 APRIL, 2004                          8



Item 8         Reports
Declarations of Interest by Elected Members, including the nature and
extent of the interest. Declaration of Interest forms to be completed and
handed to the Chief Executive Officer.
Cr Cvitan declared a financial interest in Item PD04-04/04, due to owning a property within
Cell 6.

Cr Newton declared a proximity interest in Item TS17-04/04, due to owning a property
adjacent to a public access way in Huntsville Court.

Cr Treby declared an impartial interest in Item CE11-04/04 due to being a member of a group
referred to in the report.

Mayor Kelly declared an impartial interest in Item CE11-04/04 due to being a patron of a
group referred to in the report.


Planning and Development

Town Planning Schemes and Structure Plans
Cr Cvitan declared a financial interest in Item PD04-04/04 and left the chamber at 7:08pm.

PD04-04/04        Review of Cell Cost Estimates for East Wanneroo
                  Cells 1 (Ashby-Tapping) and 6 (Madeley-Darch).

File Ref:                            SP/0002, SP/0007
Responsible Officer:                 Director, Planning and Development
Disclosure of Interest:              Nil
Attachments:                         Nil

Moved Cr Salpietro, Seconded Cr Treby

That Council DETERMINES that the submissions made in respect to East Wanneroo
Cells 1 and 6 do not require an adjustment to the Nett Cell Cost Estimates adopted on 16
December 2003.

                                                               CARRIED UNANIMOUSLY

Cr Cvitan returned to the chamber at 7:11pm.
CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 27 APRIL, 2004                       9



PD05-04/04         Close of Advertising : Amendment No 26 to District Planning
                   Scheme No 2 - Review of Structure Planning Provisions

File Ref:                            TPS/0026
Responsible Officer:                 Director, Planning and Development
Disclosure of Interest:              Nil
Attachments:                         1

Moved Cr Blencowe, Seconded Cr Hughes

That Council:-

1.    MODIFIES Amendment No. 26 to District Planning Scheme No. 2 by:

      a)    replacing subclause 9.4.1(b) with the following: ‘determine that the Structure
            Plan is satisfactory and shall be advertised subject to specified modifications
            being made by the proponent or the Council and/or other specified matters
            being attended to by the proponent; or’;

      b)    modifying Clause 9.6.1(b) by inserting the words ‘make or’ between the
            words ‘may’ and ‘require’; and

      c)    modifying Clause 9.6.3(c) by inserting the words ‘or the Council may make
            the modifications required by the Commission’ between the words ‘the
            Council’ and ‘and resubmit’;

2.    Pursuant to Town Planning Regulation 17(2) ADOPTS, the modified form of
      Amendment No. 26 to District Planning Scheme No. 2 to:

      a)    Insert a new Clause 9.1.3 as follows:

            ‘9.1.3The Council may require a District Structure Plan and Local Structure
            Plans to be prepared in relation to the same area.’;

      b)    Modify Clause 9.4 as follows:

            (i)    replace the first sentence in Clause 9.4.1 with the following: ‘A
                   Structure Plan shall be prepared by the proponent.

                   The proponent should ensure that adequate consultation with the City,
                   relevant Government agencies and where appropriate, the community,
                   affected and adjoining landowners has occurred, prior to the lodgement
                   of a Structure Plan for consideration by Council under Clause 9.4. The
                   proponent should submit evidence to the City to demonstrate that this
                   consultation has occurred and how the issues have been incorporated
                   and/or addressed in the Structure Plan;’;

            (ii)   replace the second sentence in subclause 9.4.1(a) with the following:
                   ‘The Council may waive public notification of a Structure Plan under
                   Clause 9.5, when it considers that adequate publicity of the proposal has
                   already been undertaken.
CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 27 APRIL, 2004                     10


                  Pursuant to Clause 9.7, public notification of amendments to Structure
                  Plans may be waived at the discretion of Council;’;

           (iii) replace subclause 9.4.1(b) with the following: ‘determine that the
                 Structure Plan is satisfactory and shall be advertised subject to
                 specified modifications being made by the proponent or the Council
                 and/or other specified matters being attended to by the proponent; or’;
                 and

           (iv) modify Clause 9.4.2 by replacing ‘sixty (60)’ with ‘ninety (90)’;

     c)    Modify Clause 9.6.1(b) as follows:

           (i)    modify Clause 9.6.1(b) by inserting the words ‘make or’ between the
                  words ‘may’ and ‘require’; and

           (ii)   modify Clause 9.6.1(b)(i) by inserting the following ‘, as appropriate’
                  after the words ‘the submissions’;

     d)    Modify 9.6.3 as follows:

           (i)    Replace the last sentence in Clause 9.6.3(b) with the following sentence:
                  ‘If the Council has not already certified the three copies, then the
                  Council shall certify the three copies and return one copy to the
                  Commission.’;

           (ii)   modify Clause 9.6.3(c) by inserting the words ‘or the Council may make
                  the modifications required by the Commission’ between the words ‘the
                  Council’ and ‘and resubmit the Structure Plan’;

     e)    Modify Clause 9.6.5 as follows:

           (i)    replace the word ‘shall’ with ‘should’;

           (ii)   after the words ‘in Schedule 8’ insert the following ‘and return one
                  copy to the Commission. The Council at its discretion may adopt, sign
                  and seal the Structure Plan in the form illustrated in Schedule 8, prior
                  to forwarding the Structure Plan to the Commission for its
                  consideration under subclause 9.6.3.’;

     f)    Insert a new Clause 9.6.8 as follows:

           ‘9.6.8 Where more than one Agreed Structure Plan relates to the same land,
                  the Agreed Structure Plans shall be appropriately flagged, marked or
                  annotated on the Council’s copy to draw attention to the existence of
                  all of the Agreed Structure Plans that affect the land, where
                  appropriate.’;

     g)    Modify Clause 9.7 as follows:

           (i)    include the first sentence of Clause 9.7 as a new subclause 9.7.1 and
                  insert the following after the first sentence:
CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 27 APRIL, 2004                         11


                  ‘An amendment to a draft Structure Plan may be advertised by the
                  Council at its discretion, however the Council should not sign and seal
                  the amendment, prior to the substantive Structure Plan being signed,
                  sealed and certified by the Council and the Commission under Clauses
                  9.6.3 and 9.6.5.’;

           (ii)   include the second sentence of Clause 9.7 as a new subclause 9.7.2;

           (iii) include the third sentence of Clause 9.7 as a new subclause 9.7.3; and

           (iv) insert a new subclause Clause 9.7.4 as follows:

                  ‘9.7.4   When an Agreed Structure Plan is revoked, the flagging,
                           marking or annotation of the Agreed Structure Plan on the
                           Council’s copy of the Scheme Map under Clause 9.6.7 and an
                           Agreed Structure Plan under Clause 9.6.8 shall be deleted.’;

     h)    Modify Clause 9.8.1 as follows:

           (i)    before the word ‘date’ insert the word ‘later’;

           (ii)   after the word ‘date’ insert the word ‘when’;

           (iii) replace the word ‘adopted’ with the words ‘either certified’; and

           (iv) after the words ‘subclause 9.6.3’ insert ‘or adopted, signed and sealed
                by the Council under subclause 9.6.5.’;

     i)    Modify 9.8.3(b) as follows:

           (i)    after the word ‘however’ insert ‘notwithstanding the provisions of
                  paragraph (f),’; and

           (ii)   after the word ‘may’ insert ‘by a clear statement of intent to do so,’;

     j)    Modify Clause 9.8.3(f) by replacing the following: ‘in the event of there being
           any inconsistency or conflict between any provision, requirement or standard
           of the Scheme and any provision requirement or standard of an’ with
           ‘subject to the provision of subclause 9.8.3(b) allowing for a specific variation
           to a Scheme standard or requirement by a Structure Plan, if there is any
           other inconsistency or conflict not addressed as an intended variation by the’;

     k)    Modify Clause 9.11.1 as follows:

           (i)    replace ‘and 3.15.3’ with ‘, 3.15.3 and 3.23.2’;

           (ii)   delete the word ‘should’;

           (iii) replace the word ‘shall’ with the word ‘should’;

           (iv) insert the words ‘Rural Community,’ after ‘Marina,’; and

           (v)    replace the word ‘this’ with the word ‘that’;
CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 27 APRIL, 2004                     12


     l)    Modify Clause 9.12.3 by deleting the words ‘the Minister or’;

     m)    Modify Schedule 7 (Structure Plans : Matters to be Considered) as follows:

           (i)    insert after the first sentence the following: ‘The proponent should
                  submit a schedule to the City including a summary detailing how the
                  following matters in Parts A and B below have been addressed.’;

           (ii)   replace (b) in Part A with the following: ‘a site analysis assessment and
                  key opportunities and constraints of the structure planning area
                  including landform, topography, hydrology, landscape, vegetation, soils,
                  conservation and heritage values, main physical/natural features,
                  ownership, land use, roads and public transport, and services;’;

           (iii) modify (c) in Part A by deleting the words ‘land reserved by’, inserting
                 the words ‘consistency with’ before the words ‘the Metropolitan’, and
                 insert the words ‘ and the City’s Scheme’ after the words ‘Region
                 Scheme’;

           (iv) replace (e) in Part A with the following: ‘the planning context for the
                structure plan area including regional and neighbourhood structure,
                relevant strategies, Scheme provisions and policies and how the
                proposed Structure Plan is to be integrated into the surrounding area;’

           (v)    modify (f) in Part A by inserting ‘(including description & concepts)’
                  after the words ‘public open space’, insert ‘, mixed use, business,
                  industrial’ before the words ‘and commercial’ and delete ‘(including
                  the location and hierarchy of centres and the net lettable area of
                  shops)’;

           (vi) insert the words ‘likely employment requirements of the population
                residing within the structure plan area, measures proposed to establish
                a framework to encourage and retain local employment,’ at the start of
                (h) in Part A;

           (vii) modify (i) in Part A by inserting ‘locations,’ after the words ‘together
                 with’, and after the words ‘retail floor space’ insert ‘and the maximum
                 retail net lettable area to be developed’;

           (viii) insert ‘(preparation of a drainage strategy)’ after the words ‘main
                  drainage’ in (j) in Part A;

           (ix) insert the words ‘the proposed’ at the start of (k) in Part A;

           (x)    modify (m) in Part A by inserting the words ‘the proposed’ at the start,
                  replace the words ‘down to the level of local distributor roads’ with the
                  words ‘and hierarchy,’, and replace the words ‘and proposed bus
                  routes’ with ‘, traffic modelling/strategies’;

           (xi) replace (n) in Part A with the following: ‘existing and proposed public
                transport routes, stops, corridors and transit stations;’;
CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 27 APRIL, 2004                      13


           (xii) replace (p) in Part A with the following: ‘strategies, structure plans and
                 policies of the Council;’;

           (xiii) insert the word ‘strategies,’ before the words ‘structure plans’ in (q) in
                  Part A;

           (xiv) insert the word ‘structure’ between the words ‘by the’ and ‘plan’ in (r)
                 in Part A;

           (xv) insert the words ‘estimates for the staging of subdivision and
                development including’ before the words ‘the timeframe’ in (v) in Part
                A;

           (xvi) insert the words ‘and detailed area plans’ after the word ‘provisions’ in
                 (w) in Part A;

           (xvii) replace (x) in Part A with the following: ‘advice as to the appropriate
                  Scheme zoning and provisions that should be contemplated for the land,
                  when the Agreed Structure Plan is revoked by the Council under
                  Clause 9.7 of the Scheme and upon the replacement of the Agreed
                  Structure Plan by an amendment to the Scheme;’;

           (xviii)insert the words ‘and other Government agencies’ after the word
                  ‘authorities’ in (a) in Part B; and

           (xix) insert ‘and/or details and results of any other public consultation
                 process’ after the word ‘submissions’ in (c) in Part B;

     n)    Modify Schedule 8 as follows:

           (i)    delete the following:

                  ‘………………………………………..

                  Chairperson, Western Australian Planning Commission’;

           (ii)   insert the following under ‘Commission on ……………..’:

                  ‘Signed for and on behalf of the Western Australian Planning
                  Commission

                  ……………………………………………..

                  an officer of the Commission duly authorised by the Commission
                  pursuant to section 57 of the Western Australian Planning Commission
                  Act 1985 for that purpose, in the presence of :

                  …………………………………………… Witness

                  ………………………. Date’; and

           (iii) insert ‘………………. Date’ under ‘Chief Executive Officer, City of
                 Wanneroo’;
CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 27 APRIL, 2004                      14


     o)    Modify Clauses 3.10.3(a), 3.13.3, 3.14.3, 3.15.3 and 3.23.2 as follows:

           (i)    deleting the words ‘should be’ in the first sentence in Clauses 3.10.3(a),
                  3.13.3, 3.14.3, 3.15.3 and 3.23.2;

           (ii)   replace the word ‘shall’ with ‘should’ in the first sentence in Clauses
                  3.10.3(a), 3.13.3, 3.14.3, 3.15.3 and 3.23.2;

           (iii) insert the following at the end of the last sentence in Clauses 3.10.3(a),
                 3.13.3, 3.14.3 and 3.15.3: ‘which is in existence at the time the
                 application for approval of the subdivision or other development is
                 received by the responsible authority.’; and

           (iv) modify the last sentence of Clause 3.23.2 after the words ‘conformity
                with’ to read as follows: ‘the Special Provisions contained in Schedule
                15 of the Scheme and an Agreed Structure Plan, which is in existence at
                the time the application for approval of the subdivision or other
                development is received by the responsible authority.’;

     p)    Delete the word ‘The’ at the start of Clause 6.1.3 and insert ‘Except in the
           case of the Marina Zone, the Centre Zone, the Urban Development Zone, the
           Industrial Development Zone and the Rural Community Zone in respect of
           land for which no Agreed Structure Plan is in place, the’.

3.   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.

4.   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. Council further
     advises that in respect of the additional proposals outlined in point 1(a), (b) & (c),
     these have been incorporated strictly on the basis that if the Commission and/or
     Minister for Planning and Infrastructure require readvertising in respect of any or
     all of those that they are to be deleted.

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

                                                               CARRIED UNANIMOUSLY
CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 27 APRIL, 2004             15




PD06-04/04        Amendment No 40 to District Planning Scheme No 2 to
                  Recode Lot 941 (27) Belhaven Terrace, Quinns Rocks from
                  R20 to R40

File Ref:                            TPS/0040V01
Responsible Officer:                 Director, Planning and Development
Disclosure of Interest:              Nil
Attachments:                         2

Moved Cr Blencowe, Seconded Cr Hughes

That Council:-

1.    Pursuant to Section 7 of the Town Planning and Development Act 1928 (as
      amended) PREPARES Amendment No. 40 to District Planning Scheme No. 2 to:

      a)    Recode Lot 941 Belhaven Terrace, Quinns Rocks, from Residential R20 to
            Residential R40;

      b)    Recode Lots 933, 934, 935 & 936 Belhaven Terrace, Lots 954 & 955 Agnes
            Way, Lots 949, 950, 951 & 965 Meringa Crescent and Lot 971 Hampshire
            Drive, Quinns Rocks, from R20 and R40 to R20.

2.    REFERS Amendment No. 40 to District Planning Scheme No 2 to the
      Environmental Protection Authority (EPA) pursuant to Section 7A1 of the Town
      Planning and Development Act. Should the EPA advise that the amendment does
      not require assessment, ADVERTISE the amendment for a period of 42 days.

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

                                                               CARRIED UNANIMOUSLY
CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 27 APRIL, 2004                         16



PD07-04/04        Proposed Amendment No 41 to District Planning Scheme
                  No 2 - Various Rezonings Resulting from the Clarkson-Butler
                  Metropolitan Region Scheme Amendment No 992/33

File Ref:                              TPS/0041
Responsible Officer:                   Director, Planning and Development
Disclosure of Interest:                Nil
Attachments:                           2

Moved Cr Blencowe, Seconded Cr Hughes

That Council:-

1.    Pursuant to Section 7 of the Town Planning and Development Act 1928 (as
      amended) PREPARES Amendment No. 41 to District Planning Scheme No. 2 to:

      a)    Rezone portions of Lots 118 and 807 and ‘A’ Class Reserve 27575 Clarkson
            from unzoned and General Rural to Urban Development.

      b)    Rezone portions of land abutting the Mitchell Freeway reservation at
            Clarkson, Ridgewood, Butler and Alkimos from unzoned and General Rural
            to Urban Development.

      c)    Rezone portions of land abutting the Wanneroo Road reservation at
            Nowergup, Neerabup and Carramar from unzoned to Rural Resource,
            General Rural, Special Residential and Special Rural.

      d)    Amend the Scheme Map accordingly.

      e)    Insert the following in Schedule 12: Environmental Conditions:

            “3.   Location of Land

                  Portions of Lots 118 and 807 and ‘A’ Class Reserve 27575, Clarkson

                  Environmental Conditions:

                  3.1     Buffer from Tamala Park Landfill

                          Residential land uses shall not be permitted within 500 metres of
                          the active face of any existing or proposed putrescible waste filling
                          area. Encroachments within this buffer may be acceptable if it is
                          demonstrated to the Environmental Protection Authority, through
                          appropriate studies and investigations, that odour, noise, landfill
                          gas and dust will not adversely impact on future residents.
CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 27 APRIL, 2004                     17


                  3.2     Environmental Management Plans

                          The following Management Plans are to be prepared in
                          accordance with the specifications set out in Attachment 2 to the
                          Minister for the Environment’s “Statement that a Scheme may be
                          Implemented” No 629 published on 8 July 2003 and shall
                          subsequently be implemented in accordance with the provisions of
                          those Management Plans:

                          -    Environmental Management Plan.

                          -    Stygofauna and Troglobitic Fauna Management Plan.”

2.    REFERS Amendment No. 41 to District Planning Scheme No. 2 to the
      Environmental Protection Authority (EPA) pursuant to Section 7A1 of the Town
      Planning and Development Act 1928. Should the EPA advise that the amendment
      does not require assessment, ADVERTISE the amendment for a period of 42 days.

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

                                                               CARRIED UNANIMOUSLY



Delegated Authority Reports

PD08-04/04        Development Applications               Determined        by   Delegated
                  Authority for March 2004

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

Moved Cr Blencowe, Seconded Cr Hughes

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

                                                               CARRIED UNANIMOUSLY
CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 27 APRIL, 2004                                             18


 Development Applications determined for Period                                                            City of Wanneroo
 WHERE (Decision_date BETWEEN 01/03/2004 00:00:00 AND 31/03/2004
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
DA04/0122      02/03/2004     SHANE MCGOWAN                                              21        $0.00         Approved
               Prop address   89 DAMIAN ROAD JANDABUP WA 6065
               Land           Lot 10 D 92869
               Description    BED & BREAKFAST (LESS THAN 5 GUESTS)
               Applicants     AJ ANDERSON, MA LONERGAN
               File Number    P14/0057V01
DA03/0981      20/10/2003     MULTARI NOMINEES & BULONG PTY LTD        87             $500,000.00                Approved
               Prop address   9 PARRI ROAD WANGARA WA 6065
               Land           Lot 337 P 12228 Vol 1497 Fol 996
               Description    WAREHOUSE - WORKSHOP EXTENSION TO CONCRETE PANEL BUILDING
               Applicants     ANTHONY TOMASSO ARCHITECTS PTY LTD
               File Number    P33/0163V01
DA04/0175      22/03/2004     GLENYS E JOHNSON                                           6         $12,000.00    Approved
               Prop address   54 CASUARINA WAY WANNEROO WA 6065
               Land           Lot 155 P 15402 Vol 1718 Fol 878
               Description    PATIO ADDITION
               Applicants     GE JOHNSON
               File Number    p34/1745v01
DA04/0113      24/02/2004     EDWARD E BOSNAR & LEEANNE M BOSNAR                         18        $5,000.00     Approved
               Prop address   11 BERNBOROUGH PLACE WANNEROO WA 6065
               Land           Lot 143 P 13145 Vol 1558 Fol 679
               Description    RETAINING WALL ADDITION
               Applicants     ACE LIMESTONE & RETAINING
               File Number    P34/1282V01
DA04/0195      25/03/2004     LEANNE F HOLMES & MALCOLM W HOLMES                         4         $18,000.00    Approved
               Prop address   1 EVELYN COURT WANNEROO WA 6065
               Land           Lot 107 P 15552
               Description    STUDIO EXTENSION
               Applicants     MW HOLMES
               File Number    P34/1751V01
DA04/0095      11/02/2004     ATHENA CALAUTTI & PAUL A CALAUTTI                          9         $5,500.00     Approved
               Prop address   245 FRANKLIN ROAD WANNEROO WA 6065
               Land           Lot 168 P 15402 Vol 1718 Fol 890
               Description    PATIO ADDITION
               Applicants     WA PATIOS & PERGOLAS
               File Number    P34/1648V01
DA04/0167      18/03/2004     SYLVIA L JOHNS & WILLIAM J JOHNS                           4         $6,100.00     Approved
               Prop address   3 EVERGREEN GARDENS CARRAMAR WA 6031
               Land           Lot 138 D 73640 Vol 1803 Fol 012
               Description    PATIO ADDITION
               Applicants     SL JOHNS, WJ JOHNS
               File Number    P07/0932V01
DA04/0134      10/03/2004     JENNIFER MC DICKSON & STUART J DICKSON                     4         $13,380.00    Approved
               Prop address   74 GREENHAVEN GLADE CARRAMAR WA 6031
               Land           Lot 131 D 71775 Vol 1772 Fol 654
               Description    SWIMMING POOL ADDITION
               Applicants     AQUA TECHNICS (WA) PTY LTD - WELSHPOOL
               File Number    P07/0492V01
CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 27 APRIL, 2004                                              19


 Development Applications determined for Period                                                            City of Wanneroo
 WHERE (Decision_date BETWEEN 01/03/2004 00:00:00 AND 31/03/2004
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
DA04/0114      25/02/2004     COLTER HOLDINGS PTY LTD                                    11        $450,000.00    Approved
               Prop address   7 FACEY ROAD GNANGARA WA 6065
               Land           Lot 12 P 8480 Vol 1328 Fol 765
               Description    SINGLE HOUSE - INCLUDING SWIMMING POOL
               Applicants     ACME DESIGN
               File Number    P12/0166V01
DA04/0107      19/02/2004     DAVID B SHEPHARD & GEORGINA SHEPHARD                       15        $0.00          Approved
               Prop address   18 LOUISE PLACE GNANGARA WA 6065
               Land           Lot 137 P 16140 Vol 1786 Fol 463
               Description    HOME BUSINESS - CATEGORY 3 - HAIRDRESSING
               Applicants     SJ SHEPHARD
               File Number    P12/0165V01
DA04/0066      03/02/2004     THI B LE, CONG H PHAN, KIM H PHAN, NGAN H PHAN 41                    $0.00          Approved
               Prop address   52 NORTHUMBERLAND AVENUE ALEXANDER HEIGHTS WA 6064
               Land           Lot 5393 D 56938 Vol 1535 Fol 232
               Description    COMMERCIAL VEHICLE PARKING
               Applicants     NH PHAN
               File Number    P01/0054V01
DA04/0104      17/02/2004     CROWN LAND-CITY OF WANNEROO MANAGEMENT 19                  $100,000.00              Approved
               Prop address   GUMBLOSSOM PARK-RES 28376 17 TAPPING WAY QUINNS ROCKS WA 6030
               Land           Lot 8163 DP 28734 Vol 3046 Fol 22
               Description    CARPARK ADDITION INCLUDING SUMP MODIFICATION
               Applicants     CROWN LAND-CITY OF WANNEROO MANAGEMENT ORDER
               File Number    P27/1568V01
DA04/0080      05/02/2004     CROWN LAND-CITY OF WANNEROO MANAGEMENT 33                  $0.00                    Approved
               Prop address   GUMBLOSSOM PARK-RES 28376 17 TAPPING WAY QUINNS ROCKS WA 6030
               Land           Lot 8163 DP 28734 Vol 3046 Fol 22
               Description    CLUB (NON-RESIDENTIAL) - UNRESTRICTED USE OF BOWLING GREEN LIGHTS
               Applicants     QUINNS ROCKS SPORTS CLUB
               File Number    PR27/0001V01
DA04/0088      09/02/2004     SATTERLEY WANNEROO PTY LTD                                 16        $50,000.00     Approved
               Prop address   55 CAROSA ROAD ASHBY WA 6065
               Land           Lot 20 D 35092 Vol 106 Fol 93A
               Description    BULK EARTHWORKS
               Applicants     BSD CONSULTANTS PTY LTD
               File Number    P03/0262V01
DA03/0966.01 23/02/2004       THANH N DANG & TUYEN T NGUYEN                              6         $16,500.00     Approved
             Prop address     256 ELLIOT ROAD WANNEROO WA 6065
             Land             Lot 37 P 6292 Vol 1158 Fol 744
             Description      SINGLE HOUSE (AMENDED PLAN)
             Applicants       ATRIUM HOMES
             File Number
DA04/0017      12/01/2004     BASIL M STALTARI, JOSIPHINI STALTARI, NEIL       55           $95,000.00  Approved
               Prop address   (service road access) SERVICE STATION 2056 WANNEROO ROAD NEERABUP WA 6031
               Land           Lot 4 D 40276 Vol 409 Fol 082A
               Description    TELECOMMUNICATION INFRASTRUCTURE - 34m MONOPOLE AND EQUIPMENT SHELTER
               Applicants     PLANNING SOLUTIONS PTY LTD
               File Number    P23/0029V01
CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 27 APRIL, 2004                                              20


 Development Applications determined for Period                                                            City of Wanneroo
 WHERE (Decision_date BETWEEN 01/03/2004 00:00:00 AND 31/03/2004
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
DA03/1083      28/11/2003     PATANAL PTY LTD                                            5         $171,395.00    Approved
               Prop address   47 RUSSELL ROAD MADELEY WA 6065
               Land           Lot 63 P 6843 Vol 47 Fol 309A
               Description    TWO GROUP DWELLING
               Applicants     JWH GROUP (METRO STYLE)
               File Number    P18/0158V01
DA04/0127      04/03/2004     ROSA TERRANOVA & VINCENZO TERRANOVA                        18        $11,700.00     Approved
               Prop address   16 DELICH ROAD CARABOODA WA 6033
               Land           Lot 6 D 9294 Vol 1417 Fol 998
               Description    PATIO ADDITION
               Applicants     PETROVS PATIOS
               File Number    P06/0093V01
DA03/1091      02/12/2003     QUITO PTY LTD                                              85        $10,000.00     Approved
               Prop address   160 KAROBORUP ROAD CARABOODA WA 6033
               Land           Lot 1 D 35984 Vol 483 Fol 007A
               Description    TRANSPORTABLE TOILET BLOCK
               Applicants     JBT CORP
               File Number    P06/0094V01
DA04/0077      05/02/2004     LAKES CHRISTIAN LIFE CENTRE INCORPORATED                   25        $50,000.00     Approved
               Prop address   15 FINLAY PLACE WANGARA WA 6065
               Land           Lot 120 P 12308 Vol 1495 Fol 024
               Description    LUNCH BAR
               Applicants     LAKES CHRISTIAN LIFE CENTRE INCORPORATED
               File Number    P33/0112V01
DA04/0156      12/03/2004     ARNOLD VS DAMMERS & JULIE A DAMMERS                        5         $7,141.80      Approved
               Prop address   48 WELLS STREET MARIGINIUP WA 6065
               Land           Part Lot 2 D 15941 Vol 2016 Fol 948
               Description    SHADE SAILS
               Applicants     DIY SHADES & TOOLS
               File Number    P20/0013V01
DA04/0108      20/02/2004     MARYKE M FRANCESCHI & RAYMOND B                            15        $25,000.00     Approved
               Prop address   7 STONEY ROAD GNANGARA WA 6065
               Land           Lot 8 D 33000 Vol 1336 Fol 925
               Description    SINGLE HOUSE - ADDITIONS
               Applicants     MM FRANCESCHI, RB FRANCESCHI
               File Number    P12/0097V01
DA03/0797      18/08/2003     ANTE MUSULIN & BRANKA MUSULIN             74                         $900,000.00    Approved
               Prop address   6 WELWYN AVENUE YANCHEP WA 6035
               Land           Lot 13460 D 75866 Vol 2188 Fol 977
               Description    OFFICE, SHOWROOM, WAREHOUSE & LANDSCAPE SUPPLIES
               Applicants     HOME DESIGN PTY LTD
               File Number    P36/0021V01
DA04/0169      18/03/2004     HOMESWEST RENTALS                                          4         $3,570.00      Approved
               Prop address   5A LECKY COURT GIRRAWHEEN WA 6064
               Land           Part Lot 1053
               Description    GROUP DWELLINGS - CARPORTS ADDITIONS
               Applicants     AP NAUGHTIN
               File Number    P11/0964V01
CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 27 APRIL, 2004                                             21


 Development Applications determined for Period                                                            City of Wanneroo
 WHERE (Decision_date BETWEEN 01/03/2004 00:00:00 AND 31/03/2004
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
DA04/0129      04/03/2004     HOMESWEST RENTALS                                          11        $1,785.00     Approved
               Prop address   24A BRECKNOCK WAY GIRRAWHEEN WA 6064
               Land           Part Lot 1132
               Description    GROUPED DWELLING - CARPORT TO UNIT A
               Applicants     A NAUGHTON
               File Number    P11/0947V01
DA04/0128      04/03/2004     HOMESWEST RENTALS                                          6         $6,185.00     Approved
               Prop address   56A PANNELL WAY GIRRAWHEEN WA 6064
               Land           Part Lot 1332
               Description    GROUPED DWELLING - CARPORTS TO UNITS A & B
               Applicants     A NAUGHTON
               File Number    P11/0948V01
DA04/0161      16/03/2004     HEATHER D WASS & JOHN G WASS            4                            $2,035.00     Approved
               Prop address   TALLOW ROW 11C SHALFORD WAY GIRRAWHEEN WA 6064
               Land           Lot 11 Vol 2522 Fol 311 S/P 42046
               Description    GROUPED DWELLING - PATIO ADDITION
               Applicants     Country Leisure Centre
               File Number    P11/0123V01
DA04/0118      26/02/2004     NICOLE MCCASKILL & NICHOLAS DG FLYNN                       4         $3,267.00     Approved
               Prop address   3/41 GOLDERS WAY GIRRAWHEEN WA 6064
               Land           Lot 6 Vol 2543 Fol 706 S/P 43723
               Description    GROUP DWELLING - PATIO TO UNIT 3
               Applicants     N MCCASKILL
               File Number    P11/0311V01
DA04/0190      25/03/2004     HOMESWEST RENTALS                            4                       $75,000.00    Approved
               Prop address   25B FERRARA WAY GIRRAWHEEN WA 6064
               Land           Lot 34 Vol 1965 Fol 896 S/P 24554
               Description    GROUP DWELLINGS - CARPORTS TO UNITS B, C AND D
               Applicants     AP NAUGHTIN
               File Number    P11/0882V01
DA04/0168      18/03/2004     HOMESWEST RENTALS                        5                           $4,900.00     Approved
               Prop address   58A BRINCKLEY CRESCENT KOONDOOLA WA 6064
               Land           Part Lot 14
               Description    GROUP DWELLINGS - CARPORT ADDITIONS
               Applicants     AP NAUGHTIN
               File Number    P16/0486V01
DA04/0159      15/03/2004     REBECCA C GVOZDICH                        7                          $1,200.00     Approved
               Prop address   MULBERRY MEWS 10/19 RUDKIN PLACE KOONDOOLA WA 6064
               Land           Lot 10 Vol 2185 Fol 210 S/P 37488
               Description    MULTIPLE DWELLING PATIO (UNIT 10)
               Applicants     RC GVOZDICH
               File Number    P16/0046V01
DA04/0133      05/03/2004     DANIEL W KLEMM                                             2         $2,995.00     Approved
               Prop address   33 CHURCH STREET WANNEROO WA 6065
               Land           Lot 2 Vol 438 Fol 090A S/P 516
               Description    GROUPED DWELLING - PATIO ADDITION
               Applicants     POULTER INSTALLATIONS
               File Number    P34/1697V01
CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 27 APRIL, 2004                                             22


Development Applications determined for Period City of Wanneroo
 WHERE (Decision_date BETWEEN 01/03/2004 00:00:00 AND 31/03/2004
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
DA04/0197      29/03/2004     PHILLIP J HAYES & SYLVIA J HAYES        2                            $2,865.00     Approved
               Prop address   WESTGATE GARDENS 61 WESTGATE WAY MARANGAROO WA 6064
               Land           Lot 2 Vol 1869 Fol 969 S/P 18905
               Description    PATIO TO UNIT 2 GROUP DWELLING
               Applicants     THORN ROOFING CONTRACTORS
               File Number    P19/1086V01
DA04/0123      02/03/2004     KELLIE R PALMER                                            10        $2,000.00     Approved
               Prop address   5B OLIVIA CLOSE ALEXANDER HEIGHTS WA 6064
               Land           Lot 2 Vol 2056 Fol 188 S/P 30116
               Description    GROUPED DWELLING - PATIO
               Applicants     KR PALMER
               File Number    P01/0845V01
DA04/0054      27/01/2004     GNANGARA DEVELOPMENTS PTY LTD                              4         $6,000.00     Approved
               Prop address   4 ATTWELL STREET LANDSDALE WA 6065
               Land           Lot 15 P 11055 Vol 1705 Fol 193
               Description    EXTENSION OF CAR YARD
               Applicants     FORPARTS
               File Number    P17/0733V01
DA04/0158      12/03/2004     PHILLIPA S LEE, RICHARD LEE, SHARON M LEE,                 8         $11,000.00    Approved
               Prop address   553 NEAVES ROAD MARIGINIUP WA 6065
               Land           Lot 37 P 16878 Vol 1847 Fol 449
               Description    SUNROOM ADDITION
               Applicants     K LEE, PS LEE, R LEE & Others
               File Number    P20/0158V01
DA04/0109      20/02/2004     MICHAEL FERRITTO & PAULA M FERRITTO                        13        $26,420.00    Approved
               Prop address   92 SHILLINGTON WAY WANNEROO WA 6065
               Land           Lot 195 P 17297 Vol 1859 Fol 985
               Description    MACHINERY SHED
               Applicants     NORTHWEST SHEDMASTERS PTY LTD
               File Number    P34/0897V01
DA04/0136      05/03/2004     CROWN LAND-CITY OF WANNEROO MANAGEMENT 1                             $30,000.00    Approved
               Prop address   WORKS DEPOT-RES 27366 1204 WANNEROO ROAD ASHBY WA 6065
               Land           Lot 12302 DP 218998 Vol 3045 Fol 749
               Description    CIVIC BUILDING - WORKSHOP WELDING SHED
               Applicants     J PALMISANO
               File Number    P/0010V01
DA04/0194      26/03/2004     JOHN SAUNDERS, MAUREEN C SAUNDERS, JENNY   3                         $4,700.00     Approved
               Prop address   23 ROSETTA RISE GNANGARA WA 6065
               Land           Lot 244 P 18274 Vol 1925 Fol 015
               Description    SWIMMING POOL
               Applicants     JM MCNAMARA, K MCNAMARA, MC SAUNDERS & Others
               File Number    P21/0170V01
DA04/0144      05/03/2004     GRAEME K ABBOTT & JENNIFER L ABBOTT        6                         $9,100.00     Approved
               Prop address   88 COLONIAL CIRCLE GNANGARA WA 6065
               Land           Lot 230 P 18274
               Description    GARAGE ADDITION
               Applicants     PREMIER PREFABRICATED BUILDINGS
               File Number    P12/0080V01
CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 27 APRIL, 2004                                              23


 Development Applications determined for Period                                                            City of Wanneroo
 WHERE (Decision_date BETWEEN 01/03/2004 00:00:00 AND 31/03/2004
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
DA04/0121      03/03/2004     ADRIAN J BROADBENT & CATHERINE A                           12        $309,090.90    Approved
               Prop address   77 MOONDYNE TRAIL GNANGARA WA 6065
               Land           Lot 33 P 18318 Vol 1925 Fol 81
               Description    SINGLE HOUSE & SHED
               Applicants     AJ BROADBENT, CA BROADBENT
               File Number    P12/0005V01
DA04/0102      16/02/2004     AUSTRALASIAN CONFERENCE ASSOCIATION LTD                    25        $4,000.00      Approved
               Prop address   7 AINSBURY PARADE CLARKSON WA 6030
               Land           Lot 66 D 96855
               Description    PLACE OF WORSHIP - SIGN APPLICATION
               Applicants     T DI FLORIO
               File Number    P08/0643V01
DA04/0148      10/03/2004     ROMAN CATHOLIC ARCHBISHOP OF PERTH         2             $6,645.00                  Approved
               Prop address   ST ANDREWS CATHOLIC PRIMARY SCHOOL 60 VICTORSEN PARADE CLARKSON WA
               Land           Lot 333 P 21418 Vol 2086 Fol 202
               Description    EDUCATIONAL ESTABLISHMENT - STORAGE SHED
               Applicants     MODULAR METALS
               File Number    P08/0358V01
DA04/0029      14/01/2004     CROWN LAND-CITY OF WANNEROO MANAGEMENT 2               $140,000.00                  Approved
               Prop address   WARRADALE PARK-RES 45966 31 WARRADALE TERRACE LANDSDALE WA 6065
               Land           Lot 12938 P 21787 Vol 3111 Fol 100
               Description    FOUR (4) 30m LIGHTING TOWERS
               Applicants     CROWN LAND-CITY OF WANNEROO MANAGEMENT ORDER
               File Number    PR17/0001V01
DA04/0039      21/01/2004     MARYANNE C HUMPHRIES & STEPHEN B                           30        $500,000.00    Approved
               Prop address   20 GOLFVIEW PLACE GNANGARA WA 6065
               Land           Lot 503 P 21845 Vol 2095 Fol 406
               Description    SINGLE HOUSE
               Applicants     K ACTON
               File Number    P12/00847V01
DA04/0126      03/03/2004     TOKYU CORPORATION                              7           $30,000.00               Approved
               Prop address   599 TWO ROCKS ROAD YANCHEP WA 6035
               Land           Lot 303 P 21926 Vol 2097 Fol 795
               Description    USE NOT LISTED - CLEARING OF LAND FOR GEOTECHNICAL INVESTIGATION
               Applicants     ROBERTS DAY GROUP
               File Number    P36/0256V01
DA04/0147      10/03/2004     RACHEL J DALY                                  6           $0.00                    Approved
               Prop address   5 AMERY ROAD HOCKING WA 6065
               Land           Lot 488 D 92335 Vol 2113 Fol 698
               Description    HOME BUSINESS - CATEGORY 2 - HAIR DRESSING - RENEWAL
               Applicants     RJ DALY
               File Number    P13/0037V01
DA04/0082      05/02/2004     FIROZ K PESTONJI                                           25        $30,000.00     Approved
               Prop address   14 FINLAY PLACE WANGARA WA 6065
               Land           Lot 15 P 22267 Vol 2125 Fol 845
               Description    TRANSPORT DEPOT
               Applicants     MT CARRARA, FK PESTONJI
               File Number    P33/0235V01
CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 27 APRIL, 2004                                              24


 Development Applications determined for Period                                                            City of Wanneroo
 WHERE (Decision_date BETWEEN 01/03/2004 00:00:00 AND 31/03/2004
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
DA04/0145      08/03/2004     PAUL C VLADICH & ROSEMARY M VLADICH                        4         $1,870.00      Approved
               Prop address   2/1 BRENDALE PLACE LANDSDALE WA 6065
               Land           Lot 2 Vol 2155 Fol 902 S/P 35711
               Description    GROUP DWELLING - PATIO TO UNIT 2
               Applicants     HIGHLINE BUILDING CONSTRUCTIONS
               File Number    P17/0080V01
DA04/0087      06/02/2004     DIMCE PETROVSKI                                            35        $222,203.00    Approved
               Prop address   42 PINE CREST WAY GNANGARA WA 6065
               Land           Lot 12 P 22847
               Description    SINGLE HOUSE & RETAINING WALL
               Applicants     IMPRESSIONS HOME BUILDERS
               File Number    P12/0106V01
DA04/0173      17/03/2004     WEI GU                                                     8         $150,000.00    Approved
               Prop address   55 FURNISS ROAD DARCH WA 6065
               Land           Lot 29 D 97580 Vol 2169 Fol 114
               Description    WAREHOUSE
               Applicants     VESPOLI CONSTRUCTIONS
               File Number    P09/0073V01
DA04/0074      04/02/2004     SAM J FILIPPOU & STEVEN FILIPPOU           26            $0.00                      Approved
               Prop address   NURSERY 215 LANDSDALE ROAD DARCH WA 6065
               Land           Part Lot 62 D 19511
               Description    ADDITION OF EDUCATIONAL ESTABLISHMENT TO PLACE OF WORSHIP
               Applicants     FRESH MANNA MINISTRIES
               File Number    P09/0052V01
DA04/0181      19/03/2004     RUPAL V PATEL & VISHRUT R PATEL             3             $0.00                     Approved
               Prop address   86 WARRADALE TERRACE LANDSDALE WA 6065
               Land           Lot 1133 P 23552 Vol 2171 Fol 159
               Description    HOME BUSINESS CATEGORY 2 - WHOLESALE DISTIBUTION (AUTO PARTS)
               Applicants     RV PATEL, VR PATEL
               File Number    P17/0710V01
DA03/1098      04/12/2003     BRIAN J BAILY & KAYLEEN N BAILY             44            $203,372.73               Approved
               Prop address   44 EMERALD DRIVE CARABOODA WA 6033
               Land           Lot 30 DP 24939
               Description    SINGLE HOUSE
               Applicants     PHIL COUSINS DESIGNER BUILDER
               File Number    P06/0037V01
DA04/0105      18/02/2004     ERICK J LARKAN & LYNN I LARKAN                             30        $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     ABLE LOT HOLDINGS PTY LTD
               File Number    P06/0063V01
DA03/1135      17/12/2003     SETTLERS RIDGEWOOD VILLAGE LTD                51       $3,900.00                    Approved
               Prop address   RIDGEWOOD RISE 76 RIDGEWOOD BOULEVARD RIDGEWOOD WA 6030
               Land           Lot 714 P 24003 Vol 2206 Fol 794
               Description    RETIREMENT VILLAGE - PATIO ADDITION - UNIT 69
               Applicants     SETTLERS RIDGEWOOD VILLAGE LTD, ERECT-A-PAT
               File Number    PA14/0004V01
CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 27 APRIL, 2004                                              25


 Development Applications determined for Period                                                           City of Wanneroo
 WHERE (Decision_date BETWEEN 01/03/2004 00:00:00 AND 31/03/2004
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
DA03/0480.02 25/03/2004       SETTLERS RIDGEWOOD VILLAGE LTD            3            $95,000.00                   Approved
             Prop address     RIDGEWOOD RISE 76 RIDGEWOOD BOULEVARD RIDGEWOOD WA 6030
             Land             Lot 714 P 24003 Vol 2206 Fol 794
             Description      RETIREMENT UNITS - STAGE 2
             Applicants       MCDONALD JONES ARCHITECTS
             File Number
DA04/0130      05/03/2004     SETTLERS RIDGEWOOD VILLAGE LTD               18        $0.00                        Approved
               Prop address   RIDGEWOOD RISE 76 RIDGEWOOD BOULEVARD RIDGEWOOD WA 6030
               Land           Lot 714 P 24003 Vol 2206 Fol 794
               Description    RETIREMENT VILLAGE - AMENDED PLANS STAGE 2 (LOT 87)
               Applicants     MCDONALD JONES ARCHITECTS
               File Number    P14/0004V02
DA04/0150      11/03/2004     SARA A WALLING & CRAIG W WALLING                           8         $186,360.00    Approved
               Prop address   111 THE FAIRWAYS GNANGARA WA 6065
               Land           Lot 68 DP 25802
               Description    SINGLE HOUSE
               Applicants     CW WALLING, SA WALLING
               File Number    P12/0169V01
DA04/0183      19/03/2004     MARINA JP HIGHLAND & PHILIP E HIGHLAND                     7         $10,000.00     Approved
               Prop address   282 BADGERUP ROAD GNANGARA WA 6065
               Land           Lot 75 DP 25805
               Description    PATIO ADDITION
               Applicants     PAULS PATIOS
               File Number    P21/0039V01
DA04/0151      11/03/2004     LYNN CAREY & PHILLIP CAREY                                 14        $12,000.00     Approved
               Prop address   48 THE FAIRWAYS GNANGARA WA 6065
               Land           Lot 61 DP 25806 Vol 2503 Fol 045
               Description    CARPORT/PATIO ADDITION
               Applicants     P CAREY, L CAREY
               File Number    P12/0009V01
DA03/1070      25/11/2003     AUTOMOTIVE HOLDINGS GROUP PTY LTD               46                   $110,000.00    Approved
               Prop address   (service road access) 1902 MARMION AVENUE CLARKSON WA 6030
               Land           Lot 1 DP 25730 Vol 2218 Fol 406
               Description    SIGN APPLICATION (VEHICLE DEALERSHIP)
               Applicants     PROJECT NEON
               File Number    P08/0744V01
DA03/0902      19/09/2003     PLOTDALE PTY LTD & TOPSFIELD PTY LTD       100                       $727,272.00    Approved
               Prop address   SUBDIVIDED 148 DUNDEBAR ROAD WANNEROO WA 6065
               Land           Lot 9001 DP 29015 Vol 2511 Fol 045
               Description    CHILD CARE CENTRE - 99 Children & 16 Staff
               Applicants     KOLTASZ SMITH AND PARTNERS
               File Number    P34/1351V01
DA04/0028      14/01/2004     CROWN LAND-CITY OF WANNEROO MANAGEMENT 2               $130,000.00                  Approved
               Prop address   RIDGEWOOD PARK-RES 46627 15 RIDGEWOOD BOULEVARD RIDGEWOOD WA 6030
               Land           Lot 14433 DP 30189 Vol 3127 Fol 224
               Description    FOUR (4) 30m LIGHTING TOWERS
               Applicants     CROWN LAND-CITY OF WANNEROO MANAGEMENT ORDER
               File Number    PR28/0001V01
CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 27 APRIL, 2004                                              26


 Development Applications determined for Period                                                              City of Wanneroo
 WHERE (Decision_date BETWEEN 01/03/2004 00:00:00 AND 31/03/2004
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
DA04/0090      10/02/2004     BARBARA M MANIA, RONALD K PARK, STANISLAW H 36                       $198,880.00     Approved
               Prop address   11 EXCELLENCE DRIVE WANGARA WA 6065
               Land           Lot 203 DP 31495 Vol 2517 Fol 852
               Description    FACTORY
               Applicants     CALIBRE CONSTRUCTIONS PTY LTD
               File Number    P33/01556V01
DA03/1078      26/11/2003     CARMELA VICENTINI & FRANCO VICENTINI                       84        $94,652.00      Approved
               Prop address   32 SOVRANO AVENUE MADELEY WA 6065
               Land           Lot 2 Vol 2526 Fol 200 S/P 42483
               Description    SINGLE HOUSE - SURVEY STRATA
               Applicants     IMPRESSIONS HOME BUILDERS
               File Number    P18/0368V01
DA03/1052      19/11/2003     MILKA PRESILSKI & BLAGOJCE PRESILSKI                       69        $300,000.00     Approved
               Prop address   14 SUCCESS WAY WANGARA WA 6065
               Land           Lot 222 DP 35212 Vol 2533 Fol 926
               Description    LUNCH BAR AND WAREHOUSE UNITS
               Applicants     VERUCA SALT PTY LTD
               File Number    P33/0171V01
DA03/1110      10/12/2003     JKA FALLON PTY LTD                                         44        $360,000.00     Approved
               Prop address   9 SEFTON PLACE LANDSDALE WA 6065
               Land           Lot 22 DP 31615 Vol 2053 Fol 683
               Description    FOUR GROUP DWELLING
               Applicants     BARRY ELLIS SUMMIT PROJECTS
               File Number    P17/0568V01
DA04/0119      26/02/2004     LANDCORP                                                   24        $1,200,000.00   Approved
               Prop address   40 BELLEVILLE GARDENS CLARKSON WA 6030
               Land           Lot 9005 DP 35709
               Description    SHOP AND SHOWROOM
               Applicants     STONEWALL CONSTRUCTIONS
               File Number    P08/0975V01
DA04/0089      10/02/2004     CARYS HANSEN                                               17        $9,000.00       Approved
               Prop address   31 ORCHARD REST TWO ROCKS WA 6037
               Land           Lot 38 DP 36110 Vol 2541 Fol 708
               Description    SHED OVER 60m2
               Applicants     C HANSEN
               File Number    P32/0287V01
DA04/0037      20/01/2004     DAMIAN M PENTON & KELLIE M PENTON                          33        $200.00         Approved
               Prop address   83 COUNTRYSIDE DRIVE TWO ROCKS WA 6037
               Land           Lot 52 DP 36110 Vol 2541 Fol 716
               Description    BUILDING ENVELOPE MODIFICATION
               Applicants     DM PENTON, KM PENTON
               File Number    P32/0391V01
DA03/0888.02 25/02/2004       FRED SCHOONENS & SFRC ENTERPRISES                          16        $0.00           Approved
             Prop address     18 CONQUEST WAY WANGARA WA 6065
             Land             Lot 272 DP 38472 Vol 2547 Fol 271
             Description      FACTORY
             Applicants       F SCHOONENS
             File Number      P33/0228V01
CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 27 APRIL, 2004                                              27


 Development Applications determined for Period                                                            City of Wanneroo
 WHERE (Decision_date BETWEEN 01/03/2004 00:00:00 AND 31/03/2004
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
DA04/0106      18/02/2004     PETER AINGER & LISA R AINGER                               4         $4,388.00      Approved
               Prop address   94 BUSHWOOD FOLLOW TWO ROCKS WA 6037
               Land           Lot 84 DP 38231 Vol 2549 Fol 034
               Description     SHED ADDITION
               Applicants     POULTER INSTALLATIONS
               File Number    P32/0428V01
DA04/0084      05/02/2004     DUANE C JOHNSON                                            24        $140,000.00    Approved
               Prop address   15 CLITHEROE WAY BUTLER WA 6036
               Land           Lot 261 DP 38456 Vol 2553 Fol 021
               Description    SINGLE HOUSE - FRONT SETBACK VARIATION
               Applicants     B CONNOR
               File Number    P05/1069V01
DA04/0016      12/01/2004     EQUALITY HOLDINGS                                          33        $280,000.00    Approved
               Prop address   29 INNOVATION CIRCUIT WANGARA WA 6065
               Land           Lot 243 DP 38474 Vol 2554 Fol 801
               Description    FACTORY/WAREHOUSE
               Applicants     EQUALITY HOLDINGS
               File Number    P33/0303V01
DA04/0096      11/02/2004     SHAUN J CONLEY, HELEN CONLEY, JOHN R       24                        $78,000.00     Approved
               Prop address   2 VENTURE LOOP WANGARA WA 6065
               Land           Lot 257 DP 38474 Vol 2554 Fol 805
               Description    WAREHOUSE AND TRADE DISPLAY - POOL DISPLAY
               Applicants     JR CONLEY
               File Number    P33/0306V01
DA04/0061      30/01/2004     CARMELO COCI, MARIA COCI, PAUL COCI, JOHN COCI                       39              $245,454.55
 Approved
               Prop address   1 INNOVATION CIRCUIT WANGARA WA 6065
               Land           Lot 235 DP 38475 Vol 2554 Fol 819
               Description    SHOWROOM & WAREHOUSE
               Applicants     C COCI, M COCI, P COCI & Others
               File Number    P33/0258V01
CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 27 APRIL, 2004                               28


PD09-04/04         Subdivision Applications Determined by Delegated Authority
                   during March 2004
File Ref:                               S09/0008
Responsible Officer:                    Director, Planning and Development
Disclosure of Interest:                 Nil
Attachments:                            8

Moved Cr Blencowe, Seconded Cr Hughes

That Council NOTES the actions taken in relation to providing comments to the
Western Australian Planning Commission on subdivision applications processed under
delegated authority between 1 March, 2004 to 31 March, 2004 as listed below:
Subdivision Application Delegations
Att     WAPC              Location / Owner             DPS2 Zoning          Advice     WAPC
          No/                                          LDU Category                    Advised
       Received
         Date
1     124504       Lot 84 (100) Gnangara Road,        Urban              Supported   23/03/2004
      23/02/2004   MADELEY                            Development /
                   Guiseppe & Mary Monte              Reservation
                                                      Other Regional
                                                      SCU1
2     124649       Lot 34 (34) Lancaster Road,        Business /         Supported   29/03/2004
      09/03/2004   WANGARA                            Service Industry
                   Ivan & Dorothy Franulovich         SCU1
3     124434       Lot 32 (295) Kingsway, DARCH       Urban              Supported   10/03/2004
      17/02/2004   Fairfield Enterprises              Development
                                                      SCU1
4     124715       Lot 9001 (124C) Lagoon Drive,      Urban              Supported   22/03/2004
      05/03/2004   YANCHEP                            Development
                   Peet & Co AFT Yanchep              SCU1
                   Oceanfront Unit Trust
5     123958       Lot 9012 (960D) Joondalup          Urban              Supported   26/03/2004
      09/03/2004   Drive, TAPPING                     Development
                   Peet & Co Ltd ATF Yatala Unit      SCU1
                   Trust
6     124606       Lot 9013 (2359B)Marmion Ave,       Commercial /       Supported   31/03/2004
      02/03/2004   JINDALEE                           Urban
                   Carine Nominees Pty Ltd            Development /
                                                      Regional /
                                                      Reservation –
                                                      Parks &
                                                      Recreation /
                                                      Special Zone –
                                                      Additional Use
                                                      SCU1
7     124651       Lot 59 (34) Mulwarrie Circle,      Residential        Supported   24/03/04
      16/03/2004   WANNEROO                           SCU1
                   Plotdale Pty Ltd & Topsfield Pty
                   Ltd
8     124642       Lot 30 (86) East Road,             Urban              Supported   25/03/2004
      18/03/2004   PEARSALL                           Development
                   Bozenko & Carol J Gavranich        SCU1

                                                                    CARRIED UNANIMOUSLY
CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 27 APRIL, 2004                    29


Technical Services
Tenders
TS10-04/04        Tender No 04355 - The Provision of Consultancy Services for
                  the   Kingsway     Sporting     Complex     Infrastructure
                  Redevelopment Project

File Ref:                            P/0031V01
Responsible Officer:                 Director, Technical Services
Disclosure of Interest:              Nil
Attachments:                         Nil
Moved Cr Steffens, Seconded Cr Goodenough
That Council:-
1.    ACCEPTS Tender No 04355 from GHD Pty Ltd for the provision of consultancy
      services for the Kingsway Sporting Complex Infrastructure Redevelopment
      Project on the following basis:
      a)    Acknowledges an estimated long-term financial commitment by the City of
            $772,767 being the total fee for the provision of consultancy service over the
            term of the Contract if all stages are approved.
      b)    Approves expenditure of $214,697 being the fee for the provision of
            consultancy services associated with Stage 1 (ie: Phases 1 and 2) of the
            Project.
2.    ACKNOWLEDGES an allowance of $50,000 in budget as a Contingency Sum to
      cover unforseen events that may result in design variations arising from site
      investigation work, with expenditure subject to the Director Technical Services’
      approval.
3.    APPROVES, subject to endorsement of the concept design prepared for the
      Badminton/Netball Carpark from both the Badminton Association of WA and
      Wanneroo & Districts Netball Association Inc., a variation to the tender as
      awarded to GHD Pty Ltd to proceed with the formal design of the carpark in
      parallel with Stage 1 works.
4.    NOTES the following budget variation to amalgamate three separately approved
      project budgets allocated to the Kingsway Sporting Complex in the 2003/2004
      Capital Works Budget:

            COST CODE            FROM          TO               DESCRIPTION
                                                     Kingsway Sporting Complex
           Project No 1800       $71,170
                                                     Master Plan Implementation
                                                     Kingsway Sporting Complex –
           Project No 4060       $50,000
                                                     Stage 1
                                                     Kingsway Sporting Complex
           Project No 4541                  $121,170
                                                     Upgrade (Stage 1)

                                                               CARRIED UNANIMOUSLY
CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 27 APRIL, 2004               30


TS11-04/04        Tender No 04346 - The Supply and Delivery of One Full
                  Forward Control Tip Truck of 15,000kg GVM and Three
                  Tandem Axle Tip Trucks of 22,500kg GVM.
File Ref:                            C04346V01
Responsible Officer:                 Director, Technical Services
Disclosure of Interest:              Nil
Attachments:                         Nil
Moved Cr Steffens, Seconded Cr Goodenough
That Council:-
1.    ACCEPTS the part Tender No 04346 from Skipper Trucks for the supply and
      delivery of one Mitsubishi FM65 Single Axle Tip Truck and trade of plant number
      96382 for a net change over price of $48,170.
2.    ACCEPTS the part Tender No 04346 from Major Motors for the supply and
      delivery of three Isuzu CXZ385 Tandem Axle Tip Trucks and trade of plant
      numbers 97692, 97693 and 97694 for a net changeover price of $213,522.
                                                               CARRIED UNANIMOUSLY
Traffic Management

TS12-04/04        PT05-02/04 Traffic Issues - Seagrove Boulevard, Merriwa
File Ref:                            R21/0009V01
Responsible Officer:                 Director, Technical Services
Disclosure of Interest:              Nil
Attachments:                         2
Moved Cr Steffens, Seconded Cr Goodenough
That Council:-
1.    NOTES the information regarding traffic volumes and speeds in Seagrove
      Boulevard, Merriwa.
2.    DOES NOT undertake any additional traffic studies for the purpose of diverting
      traffic along Hughie Edwards Drive, Merriwa.
3.    NOTES that Main Roads WA has been requested to undertake a speed assessment
      of the bend on Seagrove Boulevard between Mayne Way and Orara Way, Merriwa
      for the purpose of installing advisory speed signage.
4.    ADVISES the petitioner organiser of the results of the traffic volume and speed
      survey undertaken on Seagrove Boulevard in March 2004, along with Council’s
      decision.
5.    UNDERTAKES a further review of traffic volumes and speeds on Seagrove
      Boulevard, following construction of Connolly Drive and connecting streets.

                                                               CARRIED UNANIMOUSLY
CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 27 APRIL, 2004                   31



Waste Management

TS13-04/04        Bulk Refuse Collection and Equipment Review

File Ref:                              S34/0004V01
Responsible Officer:                   Director, Technical Services
Disclosure of Interest:                Nil
Attachments:                           1

Moved Cr Steffens, Seconded Cr Goodenough

That Council:-

1.    AGREES to change the Bulk Refuse Collection from a 10 monthly mixed rubbish
      collection to biannual with separate junk and green (tree loppings) collections
      commencing with a green collection in March 2005.

2.    APPROVES the calling of tenders for the following equipment with an estimated
      purchase price of $1,216,000:

               $1,080,000       4 x Rear loader compactor trucks for bulk rubbish
                  $96,000       2 x Skid steer loaders
                  $40,000       2 x Trailer for skid steer loader
               $1,216,000       Total

3.    APPROVES the inclusion in the 2004/05 budget of $1,216,000 to cover this
      purchase to be funded from the following reserves:

      $608,000            Domestic Refuse Reserve
      $500,000            Commercial Refuse Reserve
      $108,000            Domestic Refuse – Plant Replacement Reserve

4.    NOTES that there will be a need to increase the staffing level in Waste Services by
      seven drivers to operate the new items of plant and equipment.

                                                                CARRIED UNANIMOUSLY
CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 27 APRIL, 2004                 32


Infrastructure

TS14-04/04        Arterial Roads Associated with East Wanneroo Structure
                  Planning – Finalisation of Preliminary Design and Land
                  Requirement Plans

File Ref:                            SP/0040V01 to SP/0047V01
Responsible Officer:                 Director, Technical Services
Disclosure of Interest:              Nil
Attachments:                         Nil
Moved Cr Steffens, Seconded Cr Goodenough
That Council:-
1.    ENDORSES the City of Wanneroo T1811 engineering drawing number series
      depicting the preliminary road design and land requirement plans for regional
      roads as outlined below:
      Roads that are already designated in the Metropolitan Region Scheme (MRS) as
      Other Regional Road Reservations but require amendments to be made include:
      •     Ocean Reef Road - Hartman Drive to Gnangara Road
      •     Skeit Road - Hepburn Avenue to Gnangara Road
      •     Hartman Drive - Gnangara Road to Ocean Reef Road
      •     Mirrabooka Ave - Hepburn Avenue to Ocean Reef Road
      •     Pinjar Road - Wanneroo Road to Clarkson Avenue
      •     Gnangara Road - Wanneroo Road to Mirrabooka Avenue
      •     Hepburn Avenue - Giralt Road to Alexander Drive
      Sections of roads associated with the East Wanneroo Structure Plans that require
      designation as Other Regional Roads under the MRS are listed below:
      •     Lenore Road - Ocean Reef Road to High Road
      •     Caporn Street - Pinjar Road to Wells Street
      •     Elliot Road - Paltara Road to Lenore Road
      Sections of roads not forming part of East Wanneroo Structure Plans but
      necessary for future road widening as a result of urbanisation are listed below:
      •     Franklin Road - High Road to Caporn Street
      •     Dundebar Road - Steven Street to Franklin Road
      •     Caporn Street - Wells Street to Franklin Road

2.    FORWARDS the final drawings for the East Wanneroo Regional Roads to the
      Department for Planning and Infrastructure seeking its endorsement of the revised
      road plans with the necessary amendments being made to the existing Other
      Regional Roads and inclusion of the new roads in the Metropolitan Region Scheme
      as Other Regional Road Reservations.

                                                               CARRIED UNANIMOUSLY
CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 27 APRIL, 2004                         33



TS15-04/04        Bus Shelter Grant Scheme

File Ref:                            S17/0006V01
Responsible Officer:                 Director, Technical Services
Disclosure of Interest:              Nil
Attachments:                         2

Moved Cr Steffens, Seconded Cr Goodenough

That Council:-

1.     ENDORSES the submission seeking $25,000 in funding from the Public
       Transport Authority Bus Shelter Grant Scheme 2004/2005 as part funding for
       the supply and installation of five “City of Wanneroo Bus Shelters” proposed at
       the following locations:

                     Proposed Site                   Locality     Priority   Priority Basis
          Hughie Edwards Drive (N) adjacent                                   Retirement
                                                   Merriwa            1
          to the RAAFA Village second                                           Village
          entrance
          Greenpark Road adjacent to the           Alexander          2       Shopping
          Alinjarra Shopping Centre                Heights                     Centre
          Wanneroo Road (E) Hart Court (N)         Sinagra            3      Major Road
                                                                              Network
          Wanneroo (E) south of Kingfisher                                   Major Road
                                           Madeley                    4
          adjacent to 294 Wanneroo Road                                       Network

          Mirrabooka Avenue (E) Golders                                       Adjacent to
          Way (S) outside Mercy College Koondoola                     5
                                                                               College
          School Carpark.


2.     LISTS for consideration in the draft 2004/2005 Capital Works Budget an amount
       of $65,000 for five “City of Wanneroo Bus Shelters”, comprising $40,000 in
       Municipal Funds and the Public Transport Authority Bus Shelter Grant of
       $25,000.
                                                         CARRIED UNANIMOUSLY
CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 27 APRIL, 2004                    34


Other Matters

TS16-04/04         Federal Government Roads to Recovery Program - Revised
                   Works Schedule

File Ref:                            R/0002v01
Responsible Officer:                 Director, Technical Services
Disclosure of Interest:              Nil
Attachments:                         Nil
Moved Cr Steffens, Seconded Cr Goodenough
That Council:-
1.     NOTES the revised funding allocations under the Federal Government Roads to
       Recovery Program as detailed below:

     Project                                  Proposed
                      Description                                     Comments
       No                                      Budget
               Caffagio Cr and Senario
     1159                                    $296,000      No Change - Completed Project
               Dr, Wanneroo
               Franklin Road – Shoulder
     2130                                    $428,122      No Change - Completed Project
               Upgrade
     1213      Rangeview Road Upgrade        $319,796      No Change - Completed Project
     3106      Quinns Rocks Streets       $154,751         No Change - Completed Project
     3103      Mirrabooka    Avenue     – $620,114         Reduction    of   $196,000    –
               Beach Rd to Marangaroo                      Completed project
               Dr
     New -     Roads          Resurfacing $196,000         New Project with funding of
     4120      Program (Stage 2)                           $196,000

2.     Pursuant to Section 6.8(1)(b) of the Local Government Act 1995, APPROVES by
       an ABSOLUTE MAJORITY, the expenditure of $196,000 from the Federal
       Government Roads to Recovery Program on the Road Resurfacing Program Stage
       2 project.
3.     NOTES the following budget adjustment to reflect the revision to the ‘works
       schedule’ to include the Roads Resurfacing Program –Stage 2 Project in the
       2003/04 Capital Works Program

        Cost Code                   From         To           Description
        Project Number 3103         $196,000                  Mirrabooka Avenue –
                                                              Beach Rd to Marangaroo
                                                              Drive
        Project Number 4120                      $196,000     Roads Resurfacing
                                                              Program (Stage 2)

                                                            CARRIED UNANIMOUSLY &
                                                             BY ABSOLUTE MAJORITY
CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 27 APRIL, 2004                     35


Cr Newton declared a proximity interest in Item TS17-04/04 and left the chamber at 7:12pm.

TS17-04/04        Public Access Ways Upgrade Program

File Ref:                            R/0014V01
Responsible Officer:                 Director, Technical Services
Disclosure of Interest:              Nil
Attachments:                         Nil

Moved Cr Monks, Seconded Cr Cvitan

That Council:-

1.    APPROVES the upgrade of the following public access ways in Wanneroo to the in
      situ concrete standard, at a cost of $28,700 utilising the funds approved in Project
      No 4181 – Public Access Ways Upgrade:

       •     Monarch Court to Taywood Drive, Wanneroo
       •     Dallas Crescent to Clarkson Court, Wanneroo
       •     Walgen Court to Wanneroo Road, Wanneroo
       •     Nannatee Way to Wanneroo Road, Wanneroo
       •     Karimba Street to Mudalla Place, Wanneroo
       •     Aubrey Court to Huntsville Court, Wanneroo


2.    LISTS for consideration in the draft 2004/2005 Public Accessway Capital Works
      Program, the upgrading of the Bendix Way/Colne Way, public accessway
      Girrawheen as a high priority.

                                                               CARRIED UNANIMOUSLY

Cr Newton returned to the Chambers at 7:13pm.

TS18-04/04        Review of Parks Operations Maintenance Requirements for
                  2004/2005

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

Moved Cr Pearson, Seconded Cr Monks

That Council:-

1.    NOTES this report advising of additional costs to the City’s Annual Maintenance
      Program associated with handover of parks and landscape developments and other
      new works for 2004/2005.
CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 27 APRIL, 2004                    36


2.    CONSIDERS the funding of staff, machinery and equipment as part of the
      2004/2005 Budget deliberations.

3.    NOTES that an annual review will be undertaken on the service delivery options
      for the maintenance of parks, landscapes and natural areas arising from land
      development and the City’s new initiatives.

                                                                CARRIED UNANIMOUSLY

Corporate Services

CS05-04/04        Warrant of Payments - For the Period to 31 March 2004

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

Moved Cr Newton, Seconded Cr Blencowe

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

 Funds                                               Vouchers                Amount

 City of Wanneroo -
 Director Corporate Services             Advance
 Account                                                    43380-44159      $4,646,406.98
  Cheque Numbers                                         50001525-50001666
  EFT Document Numbers

 City of Wanneroo – Municipal Account                    16 and 31 Mar 04    $7,425,989.56

 City of Wanneroo – Town Planning Scheme
                   CELL 1                                     000003            $477.96
                   CELL 2                                     000005            $246.40
                   CELL 3                                     000006             $98.84
                   CELL 4                                     000007            $525.38
                   CELL 5                                     000008            $349.44
                   CELL 6                                     000013            $666.12
                   CELL 7                                     000007            $170.52
                   CELL 8                                     000003            $265.45
                   CELL 5                                     000001          $172,500.00



                                                                CARRIED UNANIMOUSLY
CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 27 APRIL, 2004                      37




                      Warrant of Payments for the Month of March 2004



              City of Wanneroo - Director Corporate Services Advance Account


CHEQUE DATE              VENDOR                     AMOUNT               DESCRIPTION
 43380 03-Mar-04 CANCELLED                                $0.00
 43381 03-Mar-04 CONTI'S RESTAURANT                      $91.00 INNOVATION AWARD 2003 -
                                                                COMMENDATION AWARD
                                                                (DINNER FOR TWO)
  43382   03-Mar-04 WHITFORD MARQUEE &                $4,102.56 MARQUEE & PARTY HIRE
                    PARTY HIRE                                  EQUIPMENT - BROADWAY
                                                                UNDER THE STARS AND LIVE
                                                                2004 - COMMUNITY
                                                                DEVELOPMENT
  43383   03-Mar-04 UDIA                               $240.00 ATTENDANCE OF R ZAGWOCKI,
                                                                R PEAKE & C WILLIAMS AT UDIA
                                                                LUNCHEON AND AGM – 02/04/04
  43384   03-Mar-04 MUE HECKLER                        $132.60 VOLUNTEER PAYMENT
  43385   03-Mar-04 OUTDOOR WORLD                      $100.00 REIMBURSEMENT OF
                                                                DEVELOPMENT APPLICATION -
                                                                PAID TWICE
  43386   03-Mar-04 NORTHERN SUBURBS                     $88.05 ISSUE SUMMONS - RATING
                    BAILIFF                                     SERVICES LEGAL FEES
  43387   03-Mar-04 QUINNS DEVELOPMENTS              $38,337.27 RATES REFUND P/N204313 - DUE
                    PTY LTD                                     TO SUBDIVISION
  43388   03-Mar-04 6030 COMMUNITY                     $2,200.00 COMMUNITY FUNDING
                    CONNECT                                      ALLOCATION - OCTOBER 2003
                                                                 ROUND
  43389   03-Mar-04 PEET & CO LTD                     $34,702.14 RATES REFUND P/N203285 - DUE
                                                                 TO SUBDIVISION
  43390   03-Mar-04 ABORIGINAL PLAYGROUP                 $70.65 PETTY CASH
                    CASH FLOAT
  43391   03-Mar-04 SHIRLEY CAMPBELL                     $45.00 VOLUNTEER PAYMENT
  43392   03-Mar-04 COMMUNITY                           $189.95 PETTY CASH
                    DEVELOPMENT SUPPORT
                    PETTY CASH
  43393   03-Mar-04 MARANGAROO FAMILY                  $1,100.00 COMMUNITY FUNDING
                    CENTRE                                       ALLOCATION - OCTOBER 2003
                                                                 ROUND
  43394   03-Mar-04 WANNEROO YOUTH                      $196.30 PETTY CASH
                    CENTRE PETTY CASH
  43395   03-Mar-04 HOMESWEST                          $1,516.06 RATES REFUND P/ N204127 8 - DUE
                                                                 TO SUBDIVISION
  43396   03-Mar-04 MR & SR JOHNSON                     $241.60 RATES REFUND P/N202298 -
                                                                OVERPAYMENT
  43397   03-Mar-04 N O'HEARN                            $30.00 VOLUNTEER PAYMENT
  43398   03-Mar-04 LORRAINE STEVENS                     $85.00 VOLUNTEER PAYMENT
  43399   03-Mar-04 S & L WESTON                        $100.00 REIMBURSEMENT OF
                                                                DEVELOPMENT APPLICATION -
                                                                WITHDRAWN
CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 27 APRIL, 2004                    38


CHEQUE DATE              VENDOR                     AMOUNT           DESCRIPTION
 43400 03-Mar-04 D & A LOSIK                          $100.00 REIMBURSEMENT OF
                                                              DEVELOPMENT APPLICATION -
                                                              WITHDRAWN
  43401   03-Mar-04 ELDERS REAL ESTATE                $200.00 REIMBURSEMENT OF
                                                              DEVELOPMENT APPLICATION -
                                                              NOT REQUIRED
  43402   03-Mar-04 C MOGG                            $310.50 REIMBURSEMENT OF
                                                              DEVELOPMENT APPLICATION -
                                                              WITHDRAWN+E1041
  43403   03-Mar-04 TJ & AM HODDER                    $300.00 VEHICLE CROSSING SUBSIDY
  43404   03-Mar-04 KM DICKINSON                      $300.00 VEHICLE CROSSING SUBSIDY
  43405   03-Mar-04 JS STODDART & KL                  $300.00 VEHICLE CROSSING SUBSIDY
                    NEVILLE
  43406   03-Mar-04 RA LANG                             $300.00   VEHICLE CROSSING SUBSIDY
  43407   03-Mar-04 GA WHITE                            $300.00   VEHICLE CROSSING SUBSIDY
  43408   03-Mar-04 KR MAHURU & RL CESERY               $300.00   VEHICLE CROSSING SUBSIDY
  43409   03-Mar-04 BM MURPHY                           $237.50   VEHICLE CROSSING SUBSIDY
  43410   03-Mar-04 TA TINSLEY                          $300.00   VEHICLE CROSSING SUBSIDY
  43411   03-Mar-04 SI WEERATUNGE                       $300.00   VEHICLE CROSSING SUBSIDY
  43412   03-Mar-04 SANIMAH MOHAMED-ZAINI               $300.00   BOND REFUND
  43413   03-Mar-04 JL & AK SPERRING                    $300.00   VEHICLE CROSSING SUBSIDY
  43414   03-Mar-04 SALLY KLEINMAN                      $300.00   VEHICLE CROSSING SUBSIDY
  43415   03-Mar-04 DE CLAYDEN                          $300.00   VEHICLE CROSSING SUBSIDY
  43416   03-Mar-04 A CLEEMAN                           $320.00   PERFORMANCE FOR SUPPORT
                                                                  AT POT-POURRI EVENT
                                                                  20 & 21/02/04
  43417   03-Mar-04 L ROWNTREE                          $300.00   PERFORMANCE FOR SUPPORT
                                                                  AT POT-POURRI EVENT
                                                                  20 & 21/02/04
  43418   03-Mar-04 LGCSA EXECUTIVE                     $275.00   ASSOCIATION CORPORATE
                                                                  MEMBERSHIP - G PRUS,
                                                                  COMMUNITY SERVICES
  43419   03-Mar-04 J MORRIS                             $40.00   DOG REGISTRATION REFUND -
                                                                  STERILISED
  43420   03-Mar-04 D STEPHENS                            $6.00   DOG REGISTRATION REFUND -
                                                                  DECEASED
  43421   03-Mar-04 Y CARTER                             $20.00   DOG REGISTRATION REFUND -
                                                                  STERILISED
  43422   03-Mar-04 F BONHAM                             $12.00   DOG REGISTRATION REFUND -
                                                                  DECEASED
  43423   03-Mar-04 WANNEROO LOCAL                      $500.00   BOND REFUND
                    HARVEST
  43424   03-Mar-04 AUST AIRCONDITIONING                $960.96 AIRCONDITIONING SERVICE -
                    SERVICES PTY LTD                             DEPOT FIRE SERVICES &
                                                                 AQUAMOTION
  43425   03-Mar-04 AAA PRODUCTION                     $8,318.31 PRODUCTION EQUIPMENT FOR
                    SERVICES                                     BROADWAY UNDER THE STARS
  43426   03-Mar-04 BOUNCE AWAY                          $130.00 SUPERVISED BOUNCER FOR A
                                                                 DAY IN THE SHED - SAFER
                                                                 CITIZENS PROGRAM EVENT
  43427   03-Mar-04 GLAZEWELL P/L                      $2,689.43 REPAIR/REPLACE GLASS AT
                                                                 VARIOUS CITY FACILITIES
  43428   03-Mar-04 HUGALL & HOILE                     $4,837.24 RETICULATION SUPPLIES -
                                                                 PARKS DEPARTMENT
  43429   03-Mar-04 ICON OFFICE                         $253.46 PHOTOCOPIER METER READING
                    TECHNOLOGY                                   FOR VARIOUS DEPARTMENTS
CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 27 APRIL, 2004                    39


CHEQUE DATE             VENDOR                      AMOUNT                 DESCRIPTION
 43430 03-Mar-04 JOBS WEST                           $16,500.00 MANAGEMENT/PROJECT FEE
                                                                FOR ECO DETOUR, 01/09/03-
                                                                30/08/04 - ECONOMIC
                                                                DEVELOPMENT
  43431   03-Mar-04 LAWRENCE & HANS0N                  $201.52 SAFETY EQUIPMENT - DEPOT
                                                                STORE STOCK
  43432   03-Mar-04 THE PRINTING FACTORY               $482.58 BUSINESS CARDS FOR VARIOUS
                                                                STAFF
                                                                DUE DATE SLIPS FOR LIBRARY
                                                                SERVICES
  43433   03-Mar-04 PROTECTOR ALSAFE                     $82.78 SAFETY BOOTS - DEPOT STORE
                                                                STOCK
  43434   03-Mar-04 THE PURSUITS GROUP                  $547.53 PROVISION OF SERVICES FOR
                                                                HACC CLIENTS
  43435   03-Mar-04 WA LIMESTONE CO                   $1,394.78 LIMESTONE DELIVERIES -
                                                                OPERATIONAL SERVICES
  43436   03-Mar-04 ZIPFORM                           $4,976.52 PRINTING & PROCESS OF 2003/04
                                                                INTERIM RATE NOTICES
  43437   03-Mar-04 AQUAMOTION OFFICE                  $120.00 PETTY CASH (INCREASE IN
                    PETTY CASH                                  FLOAT)
  43438   03-Mar-04 ASHMY PTY LTD                        $21.27 REIMBURSEMENT OF CODES
                                                                VARIATION APPLICATION
  43439   03-Mar-04 ALEXANDER HTS ADULT                  $79.75 PETTY CASH
                    DAY CARE P/CASH
  43440   03-Mar-04 ALEXANDER HEIGHTS THE                $53.20 PETTY CASH
                    HEIGHTS
  43441   03-Mar-04 ABORIGINAL SENIORS                   $50.00 PETTY CASH
                    GROUP PETTY CASH
  43442   03-Mar-04 AMP FLEXIBLE LIFETIME               $807.69 PAYROLL: A3606010501
                    SUPER FUND                                  FORTNIGHT ENDING 27/02/04
  43443   03-Mar-04 COURIER AUSTRALIA                   $249.33 COURIER SERVICES FOR
                                                                VARIOUS DEPARTMENTS
  43444   03-Mar-04 CORPORATE SERVICES                  $230.00 PETTY CASH
                    PETTY CASH
  43445   03-Mar-04 FARLEY CAMPBELL                      $52.30 VOLUNTEER PAYMENT
  43446   03-Mar-04 CITY OF WANNEROO                    $307.15 PAYMENT MADE BY EFT ON
                                                                21/1/04 (RECEIPTED TO DEBTOR
                                                                A/C 1917 SHOULD BE RATES)
  43447   03-Mar-04 CITY OF WANNEROO                  $1,780.00 PAYROLL DEDUCTIONS
                                                                FORTNIGHT ENDING 27/02/04
  43448   03-Mar-04 CITY OF WANNEROO                $172,500.00 DEVELOPER CONTRIBUTION -
                                                                CREDITED TO INCORRECT
                                                                ACCOUNT (61) SHOULD BE TPS
                                                                (51)
  43449   03-Mar-04 GRAFFITI SYSTEMS                 $10,003.40 GRAFFITI REMOVAL AT
                    AUSTRALIA                                   VARIOUS LOCATIONS
  43450   03-Mar-04 GIRRAWHEEN LIBRARY                  $190.35 PETTY CASH
                    PETTY CASH
  43451   03-Mar-04 ALAN GREEN                            $35.00 VOLUNTEER PAYMENT
  43452   03-Mar-04 JAXON CONSTRUCTION PTY              $180.91 REIMBURSEMENT OF CODES
                    LTD                                          VARIATION APPLICATION
  43453   03-Mar-04 LO-GO APPOINTMENTS                 $1,832.60 CASUAL LABOUR - RECORDS
                                                                 OFFICER
  43454   03-Mar-04 MERCURY FIRE SAFETY                  $717.20 SERVICE OF FIRE EQUIPMENT
                                                                 AT VARIOUS LOCATIONS
CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 27 APRIL, 2004                      40


CHEQUE DATE              VENDOR                     AMOUNT           DESCRIPTION
 43455 03-Mar-04 QUINNS ROCKS ADULT DAY                $58.90 PETTY CASH
                 CARE P/CASH
 43456 03-Mar-04 ROADS 2000 PTY LTD                     $550.00 ASPHALT DELIVERY FOR
                                                                 OPERATIONAL SERVICES
  43457   03-Mar-04 TELSTRA CORPORATION               $18,162.12 TELEPHONE CHARGES

  43458   03-Mar-04 CANCELLED                              $0.00
  43459   03-Mar-04 WANNEROO ELECTRIC                 $20,110.89 ELECTRICAL REPAIRS AT
                                                                 VARIOUS FACILITIES
  43460   03-Mar-04 WATER CORPORATION                    $492.30 1 X RATEPAYER FINANCIAL
                                                                 ASSISTANCE
                                                                 WATER SUPPLIES TO CLARKSON
                                                                 YOUTH CENTRE
  43461   03-Mar-04 WESTERN POWER                      $2,504.10 3 X RATEPAYER FINANCIAL
                                                                 ASSISTANCE
                                                                 POWER SUPPLIES TO CITY
                                                                 FACILITIES
  43462   03-Mar-04 WANN LIBRARIES CENTRAL               $108.15 PETTY CASH
                    SVCS P/C
  43463   03-Mar-04 ZURICH CLIENT SERVICE               $235.38 PAYROLL: 02073765 V
                                                                 HUMPHRIES FORTNIGHT
                                                                 ENDING 27/02/04
  43464   03-Mar-04 CITY OF WANNEROO                    $200.00 PAYROLL: FORTNIGHT ENDING
                                                                 27/02/04 - COUNCIL VEHICLE
                                                                 EXTRA USE
  43465   04-Mar-04 JOONDALUP COURT                    $4,247.10 LEGAL FEES - SUMMONS COSTS
                                                                 FOR RATING SERVICES
  43466   08-Mar-04 JOONDALUP COURT                    $3,248.00 LEGAL FEES - ISSUE OF
                                                                 SUMMONS FOR RATING
                                                                 SERVICES
  43467   09-Mar-04 JOONDALUP COURT                    $5,271.95 LEGAL FEES - ISSUE SUMMONS
                                                                 FOR RATING SERVICES
  43468   10-Mar-04 JOONDALUP COURT                    $5,944.85 LEGAL FEES - ISSUE OF
                                                                 SUMMONS FOR RATING
                                                                 SERVICES
  43469   10-Mar-04 ALLINJARRA PRIMARY                  $300.00 BOND REFUND
                    SCHOOL
  43470   10-Mar-04 HOMESWEST RENTALS                  $1,614.12 RATES REFUND P/N 203925 -
                                                                 ROCKS SUBDIVISION
                                                                 RATES REFUND P/N 111209
                                                                 SUBDIVISION
                                                                 RATES REFUND P/N 162469
                                                                 SUBDIVISION
  43471   10-Mar-04 FOOTY TIPPING SOFTWARE              $121.00 REGISTRATION & SOFTWARE -
                    PTY LTD                                      FOOTY TIPPING COMPETITION
                                                                 2004
  43472   10-Mar-04 CANCELLED                              $0.00 2 PUPPET SHOWS FOR
                                                                 CHILDRENS’ BOOK WEEK 20 & 22
                                                                 AUGUST - LIBRARY SERVICES
  43473   10-Mar-04 STREET TALK                         $550.00 ENTERTAINMENT AT
                    ENTERTAINMENT                                KOONDOOLA COMMUNITY FUN
                                                                 DAY - SAFER CITIZENS
                                                                 PROGRAM EVENT
  43474   10-Mar-04 MANSELL PTY LTD                      $110.00 COPIES OF WA LOCAL
                                                                 GOVERNMENT RATES
                                                                 COMPARISON 2003/04 -
                                                                 FINANCIAL SERVICES
CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 27 APRIL, 2004                        41


CHEQUE DATE             VENDOR                      AMOUNT            DESCRIPTION
 43475 10-Mar-04 MINDARIE KEYS JOINT                  $860.16 RATES REFUND P/N170921 -
                 VENTURE                                      SUBDIVISION

  43476   10-Mar-04 MUSEUMS AUSTRALIA (WA)              $120.00 ATTENDANCE OF P ROGERS &
                                                                K COSTELLO - MUSEUMS AUST
                                                                SEMINAR 19-21 MARCH 2004
  43477   10-Mar-04 A V STEIN                           $800.00 RATES REFUND P/N196973 -
                                                                OVERPAYMENT
  43478   10-Mar-04 WATSON PROPERTY GROUP                $63.15 RATES REFUND PN 138148 -
                                                                SUBDIVISION
  43479   10-Mar-04 PATANAL PTY LTD                    $2,269.04 RATES REFUND P/N 152341 –
                                                                 SUBDIVISION
                                                                 RATES REFUND P/N 152342 -
                                                                 SUBDIVISION
  43480   10-Mar-04 PATANAL PTY LTD                     $487.22 RATES REFUND P/N 202761 -
                                                                 SUBDIVISION

  43481   10-Mar-04 SATTERLY WANNEROO PTY              $6,324.46 RATES REFUND PN 204913-
                    LTD                                          SUBDIVISION
  43482   10-Mar-04 WANNEROO YOUTH                      $103.00 PETTY CASH
                    CENTRE PETTY CASH
  43483   10-Mar-04 LANDSDALE CRICKET CLUB              $300.00 BOND REFUND
  43484   10-Mar-04 QUINNS ROCKS LITTLE                 $300.00 BOND REFUND
                    ATHLETICS CLUB
  43485   10-Mar-04 G LAMONT                            $639.39 RATES REFUND P/N 201422 -
                                                                 OVERPAYMENT
  43486   10-Mar-04 R TRELOGGEN                         $300.00 VEHICLE CROSSING SUBSIDY
  43487   10-Mar-04 BAHAIS OF WANNEROO                  $300.00 BOND REFUND
  43488   10-Mar-04 LANSDEN HOLDINGS PTY                $316.50 RATES REFUND P/N160917 -
                    LTD                                          REDUCED VALUATION
  43489   10-Mar-04 MACQUARIE HEIGHTS &                 $157.50 DONATION - REFUND FOR FEES
                    NEIGHBOURS                                   PAID FOR USE OF BEMBRIDGE
                                                                 PARK
  43490   10-Mar-04 PLOTDALE PTY LTD &                 $2,204.71 RATES REFUND P/N 198691 –
                    TOPSFIELD PTY LTD                            SUBDIVISION
                                                                 RATES REFUND PN 203120 –
                                                                 SUBDIVISION
                                                                 RATES REFUND P/ N 198693 –
                                                                 SUBDIVISION
                                                                 RATES REFUND P/N 198692 –
                                                                 SUBDIVISION
                                                                 RATES REFUND P/N 198701 -
                                                                 SUBDIVISION
  43491   10-Mar-04   LDG & GA CONTEMPRATO              $225.00 VEHICLE CROSSING SUBSIDY
  43492   10-Mar-04   VM & VJ STEVENS                   $219.00 VEHICLE CROSSING SUBSIDY
  43493   10-Mar-04   K & A RAFATEE                     $300.00 VEHICLE CROSSING SUBSIDY
  43494   10-Mar-04   LL & HC LOWE                      $300.00 VEHICLE CROSSING SUBSIDY
  43495   10-Mar-04   AJ & J HUTCHESON                  $300.00 VEHICLE CROSSING SUBSIDY
  43496   10-Mar-04   PD & EJ LANGSTAFF                  $300.00 VEHICLE CROSSING SUBSIDY
  43497   10-Mar-04   MR HOGARTH                        $225.00 VEHICLE CROSSING SUBSIDY
  43498   10-Mar-04   AM DAVIES                          $300.00 VEHICLE CROSSING SUBSIDY
  43499   10-Mar-04   JM & PA TRIMBOLI                   $300.00 VEHICLE CROSSING SUBSIDY
  43500   10-Mar-04   CANCELLED                            $0.00
  43501   10-Mar-04   LONNEGAL PROPERTY PTY               $59.35 RATES REFUND P/N 143126 -
                      LTD                                        SUBDIVISION
CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 27 APRIL, 2004                   42


CHEQUE DATE              VENDOR                     AMOUNT             DESCRIPTION
 43502 10-Mar-04 MAMMOTH INVESTMENTS                   $875.00 OVERPAYMENT OF
                 PTY LTD                                        CLEARANCE/SUPERVISION FEES
                                                                (WAPC REF: 120491)
  43503   10-Mar-04 BAYONET HOLDINGS PTY              $1,000.81 RATES REFUND P/N 194567 -
                    LTD                                         STRATA TITLE

  43504   10-Mar-04 B WATTS                             $199.99 REIMBURSEMENT OF
                                                                ADDITIONAL REPAIR COSTS -
                                                                INSURANCE SERVICES
  43505   10-Mar-04 LANDSDALE LITTLE                    $300.00 BOND REFUND
                    ATHLETICS CLUB
  43506   10-Mar-04 VICKI DRAGON                        $300.00 BOND REFUND
  43507   10-Mar-04 CONSCIOUS LIVING                     $24.00 SUBSCRIPTION TO CONSCIOUS
                                                                LIVING MAGAZINE -
                                                                GIRRAWHEEN LIBRARY
  43508   10-Mar-04 MJ & F ROCHFORD                     $247.65 RATES REFUND P/N180487 -
                                                                OVERPAYMENT
  43509   10-Mar-04 B TURNER                             $27.39 RATES REFUND P/N 125971 -
                                                                SUBDIVISION
  43510   10-Mar-04 JN TIERNEY                           $41.95 RATES REFUND P/N 178406 -
                                                                SETTLEMENT
  43511   10-Mar-04 BE & D KOSTER                       $300.00 VEHICLE CROSSING SUBSIDY
  43512   10-Mar-04 K KEMP                               $19.00 DOG REGISTRATION REFUND -
                                                                STERILISED
  43513   10-Mar-04 AUST AIRCONDITIONING                $586.30 AIRCONDITIONING SERVICES AT
                    SERVICES PTY LTD                            COW FACILITIES FOR BUILDING
                                                                MAINTENANCE
  43514   10-Mar-04 ARMSTRONG ENERGY                    $216.07 BUSHING KIT TO SUIT MD
                                                                NIPPER ARMS - FLEET
                                                                MAINTENANCE
  43515   10-Mar-04 BEAUREPAIRES FOR TYRES             $613.92 INSURANCE CLAIM 411244 –
                                                                TYRES X 2 FOR MUSTANG SKID
                                                                STEERER
  43516   10-Mar-04 BADGE CONSTRUCTION              $230,665.60 CLAIMS 1 AND 2 -
                    PTY LTD                                     CONSTRUCTION OF CLARKSON
                                                                LIBRARY
  43517   10-Mar-04 ERS AUSTRALIA PTY LTD               $462.00 OIL FILTERS & WASHER PARTS -
                                                                FLEET MAINTENANCE
  43518   10-Mar-04 ICON OFFICE                         $112.53 PHOTOCOPIER METER READING
                    TECHNOLOGY                                  - AQUAMOTION
  43519   10-Mar-04 ICTC                                $695.00 ATTENDANCE OF R PEAKE AT
                                                                5TH INTERNATIONAL CITIES
                                                                TOWN CENTRES &
                                                                COMMUNITIES CONFERENCE
                                                                2004
  43520   10-Mar-04 JOONDALUP DRIVE                     $120.00 VACCINATION FOR STAFF: G
                    MEDICAL CENTRE                              FORSTER, V BRIDGE &
                                                                N ARNOLD
  43521   10-Mar-04 JOONDALUP CARPET                  $8,263.00 SUPPLY & INSTALL NEW
                    COURT                                       FLOORING AT WANNEROO
                                                                FOOTBALL & CRICKET CLUB -
                                                                WANNEROO SHOWGROUNDS
  43522   10-Mar-04 K MART AUSTRALIA LTD                 $99.23 COOKING UTENSILS FOR YOUTH
                                                                PROGRAM & HAINSWORTH
                                                                COMMUNITY CENTRE
  43523   10-Mar-04 KW INNS & K F PENNO               $5,858.79 REIMBURSEMENT OF VARIOUS
                                                                FEES FOR QUINNS CARAVAN
CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 27 APRIL, 2004                     43


CHEQUE     DATE               VENDOR                AMOUNT              DESCRIPTION
                                                                 PARK

  43524   10-Mar-04 LAWRENCE & HANS0N                     $60.50 ELECTRICAL CONDUIT -
                                                                 OPERATIONAL SERVICES
  43525   10-Mar-04 MULLINGS FASTENERS                  $126.60 NUTS & BOLTS FOR FLEET
                                                                 MAINTENANCE
  43526   10-Mar-04 PHOTOLAND                           $876.00 80 DISPOSABLE CAMERAS FOR
                                                                 SNAPSHOTS COMPETITION -
                                                                 YOUTH SERVICES
  43527   10-Mar-04 RANGE FORD                        $30,040.94 NEW FORD BA FUTURA SEDAN -
                                                                 WN32152
  43528   10-Mar-04 CADBURY SCHWEPPES PTY               $921.25 CREDIT TAKEN UP &CHEQUE
                    LTD                                          CASHED FOR REBATE ON
                                                                 DRINKS - AQUAMOTION
  43529   10-Mar-04 TRAILER PARTS PTY LTD               $153.46 VEHICLE SPARE PARTS FOR
                                                                 FLEET MAINTENANCE
  43530   10-Mar-04 TOTAL MATERIALS                   $10,913.32 VARIOUS GARBAGE BIN
                    HANDLING PTY LTD                             CASTORS - WASTE SERVICES
  43531   10-Mar-04 VALUER GENERAL'S                   $3,658.00 GRV & UV VALUATIONS 31/01/04-
                    OFFICE                                       13/02/04 FOR RATES SERVICES
  43532   10-Mar-04 WA LIMESTONE CO                   $23,148.86 BITUMEN MIX FOR OPERATION
                                                                 SERVICES
  43533   10-Mar-04 WANNEROO LOCAL                        $50.00 BOND REFUND
                    HARVEST FARMERS
  43534   10-Mar-04 AUSTRALIA POST                     $3,004.87 MERCHANT FEES FOR RATING
                                                                 SERVICES
  43535   10-Mar-04 ALINTA GAS                            $60.00 1 X RATEPAYER FINANCIAL
                                                                 ASSISTANCE
  43536   10-Mar-04 ALEXANDER HTS ADULT                   $34.80 PETTY CASH
                    DAY CARE P/CASH
  43537   10-Mar-04 ALEXANDER HEIGHTS THE               $143.80 PETTY CASH
                    HEIGHTS
  43538   10-Mar-04 ABORIGINAL SENIORS                   $49.80 PETTY CASH
                    GROUP PETTY CASH
  43539   10-Mar-04 BUILDING &                        $53,454.40 LEVY RECONCILIATION -
                    CONSTRUCTION INDUSTRY                        FEBRUARY 2004
  43540   10-Mar-04 BUILDERS REGISTRATION             $12,397.00 COLLECTION AGENCY FEE -
                    BOARD                                        FEBRUARY 2004
  43541   10-Mar-04 CHAMBER OF COMMERCE                 $840.84 WORKPLACE RELATIONS ACT
                    & INDUSTRY                                   1996 AWARD BREACH - LEGAL
                                                                 EXPENSES FOR RANGER
                                                                 SERVICES
                                                                 STRATEGIC ADVICE ON PATROL
                                                                 OFFICERS FOR RANGER
                                                                 SERVICES
                                                                 UNFAIR TERMINATION - LEGAL
                                                                 EXPENSES FOR RANGER
                                                                 SERVICES
  43542   10-Mar-04 CORPORATE SERVICES                  $806.25 PETTY CASH
                    PETTY CASH
  43543   10-Mar-04 CABCHARGE                           $114.26 CABCHARGE SERVICES FOR
                                                                COW
  43544   10-Mar-04 CITY OF WANNEROO                    $192.43 CR STEFFENS RATES - TRAVEL
                                                                ALLOWANCE FEB 2004
  43545   10-Mar-04 DEPT OF LAND                         $53.60 LAND VALUATIONS FOR RATING
                    ADMINISTRATION                              SERVICES & PLANNING
                                                                SERVICES
CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 27 APRIL, 2004                      44


CHEQUE DATE              VENDOR                     AMOUNT            DESCRIPTION
 43546 10-Mar-04 DEPT OF LAND                         $968.00 SERVICE FEE FOR SUPPLY OF
                 INFORMATION                                  DIGITAL DATA - R PEAKE
 43547 10-Mar-04 STRATEGIC & EXECUTIVE                $132.55 PETTY CASH
                 SERVICES
 43548 10-Mar-04 GRAFFITI SYSTEMS                       $632.50 GRAFFITI REMOVAL FROM
                 AUSTRALIA                                       VARIOUS LOCATIONS -
                                                                 GRAFFITI PROGRAM
  43549   10-Mar-04 MERCURY FIRE SAFETY                $7,751.77 ATTENDANCE FEE -
                                                                 HAINSWORTH CHILD HEALTH
                                                                 CENTRE
                                                                 FIRE EXTINGUISHER &
                                                                 LOCATION SIGN
                                                                 INSTALLATION OF HEAT
                                                                 DETECTORS AT THE HEIGHTS
                                                                 COMMUNITY HOUSE
                                                                 INSTALLATION OF SMOKE
                                                                 DETECTOR IN PABX ROOM
                                                                 INSPECTION & TESTING OF
                                                                 ESSENTIAL FIRE SERVICES FOR
                                                                 MAY, JUN, AUG, DEC 03 & JAN 04
  43550   10-Mar-04 OPTUS                                 $21.49 PAGING SERVICES FOR WASTE
                                                                 SERVICES
  43551   10-Mar-04 PALASSIS ARCHITECTS                $2,530.00 GLOUCESTER LODGE
                                                                 CONSULTANCY - ADDITIONAL
                                                                 FEE FOR STAFF AREAS
  43552   10-Mar-04 QUINNS ROCKS ADULT DAY                $14.10 PETTY CASH
                    CARE P/CASH
  43553   10-Mar-04 SUGAR & SPICE PATISSERIE             $80.00 CELEBRATION CAKE FOR
                                                                QUALITY ASSURANCE FAMILY
                                                                DAY CARE @ CHILDRENS’ WEEK
                                                                21/10/03
  43554   10-Mar-04 WANNEROO ELECTRIC                 $1,575.12 ELECTRICAL COMPLIANCE
                                                                TESTING AT VARIOUS
                                                                LOCATIONS
                                                                ELECTRICAL REPAIRS AT
                                                                VARIOUS LOCATIONS
                                                                ANNUAL RCD TESTING -
                                                                BUILDING MAINTENANCE
  43555   10-Mar-04 WATER CORPORATION                   $369.60 RAISE MANHOLE LID BY WATER
                                                                CORP AT STEBBING WAY,
                                                                GIRRAWHEEN FOR
                                                                OPERATIONAL SERVICES
  43556   10-Mar-04 WATER CORPORATION                   $216.00 REPAIR WORK AT 43
                                                                GREENPARK ROAD, ALEXANDER
                                                                HEIGHTS
  43557   10-Mar-04 WA LOCAL GOVT                   $248,571.73 SUPERANNUATION
                    SUPERANNUATION                              CONTRIBUTION - FEB 2004 -
                                                                PAYROLL
  43558   10-Mar-04 WESTERN POWER                    $23,675.05 POWER SUPPLIES AT VARIOUS
                                                                LOCATIONS
                                                                INSTALL UPGRADED STREET
                                                                LIGHTING ON SYDNEY RD,
                                                                GNANGARA
                                                                3 X RATEPAYER FINANCIAL
                                                                ASSISTANCE
  43559   10-Mar-04 WANNEROO DRY                         $73.00 DRY CLEANING OF FIRE-
                    CLEANERS                                    FIGHTER UNIFORMS - JANUARY
                                                                2004
CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 27 APRIL, 2004                  45


CHEQUE DATE            VENDOR                       AMOUNT              DESCRIPTION
 43560 10-Mar-04 WHELANS                              $5,791.50 PROFESSIONAL SERVICES – AS
                                                                CONSTRUCTED SURVEY OF
                                                                HEPBURN AVENUE STAGE 1
  43561   10-Mar-04 WANNEROO SOFTBALL                  $480.00 DONATION - CONTRIBUTION OF
                    CLUB                                        HIRE FEES CHARGED TO CLUB
  43562   10-Mar-04 W A LOCAL GOVERNMENT             $10,385.50 BERKLEY ROAD LOCAL
                    ASSOC.                                      STRUCTURE PLAN ADVERTISING
                                                                MARKETFORCE ADVERTISING
                                                                FOR FEBRUARY 2004
  43563   10-Mar-04 JOONDALUP COURT                   $4,104.10 LEGAL FEES - ISSUE SUMMONS
                                                                FOR RATES SERVICES
  43564   12-Mar-04 DEPT FOR PLANNING AND                $43.75 LICENCE & INSURANCE FEES ON
                    INFRASTRUCTURE                              TRAILER XUN435
  43565   17-Mar-04 ROBERT TAYLOR                        $91.66 KEY HOLDER - WANNEROO
                                                                RECREATION CENTRE
                                                                TENNIS BOOKING OFFICER -
                                                                WANNEROO SHOWGROUNDS
                                                                COURTS
  43566   17-Mar-04 WHITFORD MARQUEE &                 $655.93 HIRE OF MARQUEE &
                    PARTY HIRE                                  ASSOCIATED ITEMS FOR DARYL
                                                                BRAITHWAITE CONCERT
  43567   17-Mar-04 SPINELESS WONDERS                  $185.00 SPINELESS WONDERS
                    WILDLIFE EDUCATION                          PRESENTATION 15/4/04 - SAFER
                    INCURSIONS                                  CITIZENS PROGRAM EVENT
  43568   17-Mar-04 JAN SIMPSON                        $271.20 RATES REFUND P/N205165 -
                    SETTLEMENTS                                 OVERPAYMENT
  43569   17-Mar-04 CLARKSON COMMUNITY                 $1,250.00 SCHOOL SCHOLARSHIPS
                    HIGH SCHOOL                                  PROGRAM 2004 - YOUTH
                                                                 SERVICES
  43570   17-Mar-04 AMAZING STAGING                    $1,650.00 PRODUCTION MANAGEMENT
                                                                 FOR SUMMER CONCERTS
  43571   17-Mar-04 WANNEROO SENIOR HIGH               $1,250.00 SCHOOL SCHOLARSHIPS
                    SCHOOL                                       PROGRAM 2004 - YOUTH
                                                                 SERVICES
  43572   17-Mar-04 M HAYES                               $75.00 KEYHOLDER - COCKMAN HOUSE
                                                                 & WANNEROO ROAD MUSEUM
  43573   17-Mar-04 NORTHERN SUBURBS                    $473.01 LEGAL FEES - ISSUE OF
                    BAILIFF                                      SUMMONS FOR RATING
                                                                 SERVICES
  43574   17-Mar-04 EVAN MARTIN                           $69.43 KEY HOLDER - KOONDOOLA
                                                                 COMMUNITY HALLS,
                                                                 HAINSWORTH LEISURE CENTRE
                                                                 & JOHN MOLONEY CLUBROOMS
  43575   17-Mar-04 GIRRAWHEEN SENIOR                  $1,250.00 SCHOOL SCHOLARSHIPS
                    HIGH SCHOOL                                  PROGRAM 2004 - YOUTH
                                                                 SERVICES
  43576   17-Mar-04 APPLE AUSTRALIA PTY LTD             $330.73 APPLE MAC COMPUTER RENTAL
                                                                 FOR GRAPHICS SECTION
  43577   17-Mar-04 YANCHEP DISTRICT HIGH              $1,250.00 SCHOOL SCHOLARSHIPS
                    SCHOOL                                       PROGRAM 2004 - YOUTH
                                                                 SERVICES
  43578   17-Mar-04 ROYAL LIFE SAVING                   $300.00 HEART BEAT ENROLMENT FOR
                    SOCIETY AUSTRALIA                            T CHAPMAN & K TOUGHT -
                                                                 YANCHEP COMMUNITY CENTRE
  43579   17-Mar-04 LEE TAN                               $41.66 KEY HOLDER - BANKSIA GROVE
                                                                 ZONE & PERIDOT PARK
CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 27 APRIL, 2004                  46


CHEQUE DATE              VENDOR                     AMOUNT            DESCRIPTION
 43580 17-Mar-04 LUZIA JOHNSTONE                       $41.66 KEY HOLDER - ANTHONY
                                                              WARING CLUBROOMS, PARK &
                                                              CLARKSON YOUTH CENTRE
  43581   17-Mar-04 JENNY GILBERT                     $100.00 TENNIS BOOKING OFFICER -
                                                              KOONDOOLA PARK &
                                                              MONTROSE PARK TENNIS
                                                              COURTS
  43582   17-Mar-04 INSTITUTE OF PUBLIC                $65.00 ATTENDANCE OF CHARLES
                    ADMINISTRATION                            JOHNSON TO CONSULTING
                    AUSTRALIA                                 CITIZENS: ENGAGING WITH
                                                              ABORIGINAL WESTERN
                                                              AUSTRALIANS
  43583   17-Mar-04 CANCELLED                           $0.00
  43584   17-Mar-04 DEANNE HETHERINGTON                $91.66 KEY HOLDER - GIRRAWHEEN
                                                              SCOUT/GUIDE HALL & HUDSON
                                                              PARK CLUBROOMS
                                                              TENNIS BOOKING OFFICER -
                                                              HUDSON PARK COURTS
  43585   17-Mar-04 JOE ARRIGO                        $174.98 KEY HOLDER - ELLIOTT ROAD
                                                              PLAYGROUP & WANNEROO
                                                              YOUTH/SENIORS CENTRES
                                                              TENNIS BOOKING OFFICER –
                                                              ELLIOTT ROAD COURTS
  43586   17-Mar-04 STEVE BARBARICH                    $41.66 KEY HOLDER - WARRADALE
                                                              COMMUNITY HALL
  43587   17-Mar-04 ABORIGINAL PLAYGROUP               $82.60 PETTY CASH
                    CASH FLOAT
  43588   17-Mar-04 CUSTOMER SERVICE                    $195.00 ATTENDANCE OF A BOSTOCK, M
                    COUNCIL                                     MCGRATH, D SIMMS, S NEALE &
                                                                J TOOMEY AT CUSTOMER
                                                                SERVICE COUNCIL WORKSHOP
                                                                BREAKFAST 24/03/04
  43589   17-Mar-04 CORAL RAYNER                         $41.66 KEY HOLDER - PHIL RENKIN
                                                                RECREATION CENTRE &
                                                                OLDHAM PARK KIOSK
  43590   17-Mar-04 J SIMS                               $91.66 KEY HOLDER - GUMBLOSSOM
                                                                COMMUNITY CENTRE
                                                                TENNIS BOOKING OFFICER
                                                                GUMBLOSSOM COURTS
  43591   17-Mar-04 NUBIAN                              $250.00 PERFORMANCE OF NUBIAN AT
                                                                LIVE 2004
  43592   17-Mar-04 MA VAN SPLIJK                       $300.00 VEHICLE CROSSING SUBSIDY
  43593   17-Mar-04 J & MN MCFEGGAN                     $300.00 VEHICLE CROSSING SUBSIDY
  43594   17-Mar-04 FIFTY FIVE PTY LTD                   $63.15 RATES REFUND P/N 152152 -
                                                                SUBDIVISION
  43595   17-Mar-04 TJ CURRIE & PM GALDIES              $193.45 VEHICLE CROSSING SUBSIDY
  43596   17-Mar-04 MINDARIE SENIOR                    $1,250.00 SCHOOL SCHOLARSHIPS
                    COLLEGE                                      PROGRAM 2004 - YOUTH
                                                                 SERVICES
  43597   17-Mar-04   MT AND KL HARDEY                  $300.00 VEHICLE CROSSING SUBSIDY
  43598   17-Mar-04   RH AND R KELLY                    $300.00 VEHICLE CROSSING SUBSIDY
  43599   17-Mar-04   CANCELLED                            $0.00 VEHICLE CROSSING SUBSIDY
  43600   17-Mar-04   KINGSWAY RESIDENTS                $500.00 FEE PAID FOR ASSOCIATION TO
                      ASSOCIATION                                CONTROL PUBLIC PARKING AT
                                                                 KINGSWAY SPORTING COMPLEX
CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 27 APRIL, 2004                    47


CHEQUE DATE             VENDOR                      AMOUNT           DESCRIPTION
 43601 17-Mar-04 B M DERKSEN                          $260.45 RATES REFUND P/N 137575 -
                                                              PENSION REBATE

  43602   17-Mar-04 LAUREN CARTLEDGE                     $170.55 RATES REFUND P/N 140684 -
                                                                 OVERPAYMENT
  43603   17-Mar-04   AD AND CJ FORSTER                  $300.00 VEHICLE CROSSING SUBSIDY
  43604   17-Mar-04   PJ AND PP WHEELER                  $300.00 VEHICLE CROSSING SUBSIDY
  43605   17-Mar-04   AG AND JM BOYD                     $300.00 VEHICLE CROSSING SUBSIDY
  43606   17-Mar-04   DA AND GB COPEMAN                  $300.00 VEHICLE CROSSING SUBSIDY
  43607   17-Mar-04   S AND M MILANOVIC                  $250.00 VEHICLE CROSSING SUBSIDY
  43608   17-Mar-04   AAA PRODUCTION                   $4,235.00 PROVIDE AUDIO & LIGHTING
                      SERVICES                                   FOR DARYL BRAITHWAITE
                                                                 CONCERT 06/03/04
  43609   17-Mar-04 BSD CONSULTANTS                    $2,750.00 CONSULTANCY - HEPBURN
                                                                 AVENUE EXTENSION NOTICE OF
                                                                 INTENT
  43610   17-Mar-04 BOUNCE AWAY                          $130.00 SUPERVISED BOUNCER FOR
                                                                 RIPPER NIPPER PICNIC - SAFER
                                                                 CITIZENS PROGRAM EVENT
  43611   17-Mar-04 COATES HIRE OPERATIONS             $2,595.21 EXTENSION LEADS PURCHASED
                    PTY LTD                                      FOR JAMES REYNE CONCERT
                                                                 TOILET FACILITIES FOR JAMES
                                                                 REYNE CONCERT 16-19/01/04
  43612   17-Mar-04 COMMUNITY NEWSPAPERS              $28,635.57 COMMUNITY NEWSPAPER
                                                                 ADVERTISEMENTS FOR THE
                                                                 MONTH OF FEBRUARY 2004
  43613   17-Mar-04 CARRINGTONS TRAFFIC                $2,959.83 TRAFFIC CONTROL SERVICES -
                    SERVICES                                     QUINNS ROCKS BEACH FOR
                                                                 OPERATIONAL SERVICES
  43614   17-Mar-04 ERS AUSTRALIA PTY LTD               $159.50 ENVIRONMENTAL LEVY & OIL
                                                                 FILTERS FOR FLEET
                                                                 MAINTENANCE
  43615   17-Mar-04 ECLIPSE RESOURCES PTY                 $11.00 DISPOSAL OF GENERAL
                    LTD                                          CONSTRUCTION MATERIALS -
                                                                 OPERATIONAL SERVICES
  43616   17-Mar-04 GLAZEWELL PTY LTD                    $818.36 REPLACE GLASS AT VARIOUS
                                                                 FACILITIES FOR BUILDING
                                                                 MAINTENANCE
  43617   17-Mar-04 ICON OFFICE                          $521.03 METER READING FOR COPIER
                    TECHNOLOGY                                   AT HUMAN RESOURCES 28/08/03,
                                                                 29/10/03, 27/01/04 & 28/08/03
  43618   17-Mar-04 KLEENHEAT GAS PTY LTD                 $50.00 1 X RATEPAYER FINANCIAL
                                                                 ASSISTANCE
  43619   17-Mar-04 MEDICAL HAND                       $1,416.25 IMMUNISATIONS FOR SCHOOLS
                                                                 & CLINICS
  43620   17-Mar-04 MAHOMETS VILLAGE                     $220.00 TWO NIGHTS ACCOMMODATION
                                                                 FOR P ROGER, K DE BRUIN & K
                                                                 COSTELLO - MUSEUMS
                                                                 AUSTRALIA SEMINAR 19-21/03/04
  43621   17-Mar-04 ORANGE                             $1,486.76 PAGING SERVICES FOR FIRE
                                                                 SERVICES
  43622   17-Mar-04 OSA GROUP PTY LTD                    $495.00 BULLYING BRIEFING - TRAINING
                                                                 SERVICES 21/01/2004 – WASTE
                                                                 SERVICES
  43623   17-Mar-04 CADBURY SCHWEPPES PTY                $416.22 DRINKS PURCHASED FOR SALE
                    LTD                                          AT AQUAMOTION
CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 27 APRIL, 2004                   48


CHEQUE DATE             VENDOR                      AMOUNT              DESCRIPTION
 43624 17-Mar-04 SA GROUP ENTERPRISES                    $60.00 SUBSCRIPTION TO LINK
                 INCORPORATED                                   MAGAZINE - COMMUNITY
                                                                SERVICES
  43625   17-Mar-04 ALINTA GAS                        $4,817.95 GAS SUPPLIES FOR VARIOUS
                                                                FACILITIES
  43626   17-Mar-04 ALEXANDER HTS ADULT                  $83.25 PETTY CASH
                    DAY CARE PETTY CASH
  43627   17-Mar-04 ALEXANDER HEIGHTS THE                $47.10 PETTY CASH
                    HEIGHTS
  43628   17-Mar-04 ABORIGINAL SENIORS                   $50.00 PETTY CASH
                    GROUP PETTY CASH
  43629   17-Mar-04 THE CANCER COUNCIL WA               $165.00 SPONSORSHIP - GET ACTIVE
                                                                WANNEROO
  43630   17-Mar-04 CORPORATE SERVICES                  $434.85 PETTY CASH
                    PETTY CASH
  43631   17-Mar-04 CABCHARGE                              $6.10 CABCHARGE SERVICE FEE -
                                                                 FINANCIAL SERVICES
  43632   17-Mar-04 DUNCAN CROSBIE GOLF WA            $21,019.95 COMMISSION ON FEES
                    PTY LTD                                      COLLECTED AT CARRAMAR
                                                                 GOLF COURSE
  43633   17-Mar-04 EASIFLEET MANAGEMENT              $25,359.27 LEASE VEHICLES FOR
                                                                 FEBRUARY 2003
  43634   17-Mar-04 MOBILE LIBRARY PETTY                  $99.85 PETTY CASH
                    CASH
  43635   17-Mar-04 NORMAN DENNIS                        $41.66 KEY HOLDER - JENOLAN WAY
                                                                COMMUNITY CENTRE &
                                                                ADDISON PARK CLUBROOMS
  43636   17-Mar-04 WANNEROO LIBRARY                    $109.90 PETTY CASH
                    PETTY CASH
  43637   17-Mar-04 WATER CORPORATION                  $7,118.70 WATER SUPPLIES FOR VARIOUS
                                                                 FACILITIES
  43638   17-Mar-04 WESTERN POWER                     $43,121.85 POWER SUPPLIES FOR VARIOUS
                                                                 FACILITIES
                                                                 STREET LIGHTING UPGRADE
                                                                 FOR TAPPING WAY, QUINNS
                                                                 ROCKS
                                                                 3 X RATEPAYER FINANCIAL
                                                                 SERVICES
  43639   17-Mar-04 YANCHEP COMMUNITY                     $76.05 PETTY CASH
                    HOUSE PCASH
  43640   18-Mar-04 TRACEY ROBERTS                      $500.00  MONTHLY ALLOWANCE
  43641   18-Mar-04 DOROTHY NEWTON                      $500.00  MONTHLY ALLOWANCE
  43642   18-Mar-04 FRANK CVITAN                         $500.00 MONTHLY ALLOWANCE
  43643   18-Mar-04 ALAN BLENCOWE                        $500.00 MONTHLY ALLOWANCE
  43644   18-Mar-04 SAM SALPIETRO                      $1,125.00 MONTHLY ALLOWANCE
  43645   18-Mar-04 CITY OF WANNEROO                    $100.00  RATES FOR MAYOR KELLY
  43646   25-Mar-04 A AND J SALAMONE                    $676.50  SUPPLY OF FILLING SAND -
                                                                 OPERATIONAL SERVICES
  43647   25-Mar-04 A BALANCED VIEW                    $3,762.00 AQUAMOTION ORGANISATION
                    LEISURE CONSULTANCY                          REVIEW - G WHYTE
  43648   25-Mar-04 AARONS FLORIST                      $129.00 FLOWERS FOR JOY MULLINS
                                                                 (90TH BIRTHDAY) - ELECTED
                                                                 MEMBERS
                                                                 FLOWERS FOR MR & MRS
                                                                 TEDESCO (50TH WEDDING
                                                                 ANNIVERSARY) – ELECTED
                                                                 MEMBERS
CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 27 APRIL, 2004                    49


CHEQUE     DATE               VENDOR                AMOUNT                DESCRIPTION
                                                                  FLOWERS FOR MR & MRS
                                                                  MIDDLETON (50TH WEDDING
                                                                  ANNIVERSARY) - ELECTED
                                                                  MEMBERS
  43649   25-Mar-04 ABC SHOP                            $691.86   VIDEOS CASSETTES & BOOKS -
                                                                  LIBRARY SERVICES
  43650   25-Mar-04 ACOOLAH HATS                        $251.90   MENS HATS - DEPOT STORE
                                                                  STOCK
  43651   25-Mar-04 ACTIMED AUSTRALIA                   $627.75   FIRST AID SUPPLIES -
                                                                  COMMUNITY SERVICES
  43652   25-Mar-04 ACTION LOCK SERVICE                 $114.30   LOCKS (ENTRANCE SET) -
                                                                  YANCHEP COMMUNITY CENTRE
  43653   25-Mar-04 ADASOUND                            $282.70   REPAIR OF BACKPACK FOR
                                                                  AUDIO TRANSMITTER & NEW
                                                                  NOISE CANCEL HEADSET AT
                                                                  AQUAMOTION
  43654   25-Mar-04 ADFORM                              $198.00   SIGNAGE TO FIRE TRUCK &
                                                                  PRINTING OF 22 REFLECTIVE
                                                                  HELMET NAME STICKERS
  43655   25-Mar-04 ADVANCED WINDOW                     $258.50   FIT SOLAR FILM TO COUNCIL
                    TINTING                                       VEHICLE HJ75UTE
  43656   25-Mar-04 AGENT SALES AND                     $996.82   CHEMICALS PURCHASED &
                    SERVICES PTY LTD                              CONTAINERS PICKED UP
                                                                  FORAQUAMOTION
  43657   25-Mar-04 AISAT INSTRUMENTS PTY               $107.04   SPARE PARTS FOR FLEET
                    LTD                                           MAINTENANCE
  43658   25-Mar-04 ALGAR BURNS PTY LTD                  $62.70   WINDOWS SERVER 2000 ENGLISH
                                                                  DISK KIT - I.T. SERVICES


  43659   25-Mar-04 ALINE BRICK PAVING                $18,498.15 BRICKPAVING TO VERGE AREAS
                                                                 & TRAFFIC ISLANDS AT
                                                                 STEBBING WAY & MIRRABOOKA
                                                                 AVENUE
  43660   25-Mar-04 ALLEN MOBILE PHONE                  $396.00 RECOVER & INSTALL NOKIA
                    SERVICES                                     HANDS FREE KITS FOR FLEET
                                                                 MAINTENANCE
  43661   25-Mar-04 ALLMARK AND                         $102.85 INK STAMPS FOR VARIOUS
                    ASSOCIATION                                  DEPARTMENTS
  43662   25-Mar-04 ALLSTAMPS                             $77.80 INK STAMPS FOR VARIOUS
                                                                 DEPARTMENTS
  43663   25-Mar-04 ALLTECH INDUSTRIES                  $100.00 PAGERS PROGRAMMED FOR
                    AUSTRALIA                                    RANGER & SAFETY SERVICES
  43664   25-Mar-04 AMCAP DISTRIBUTION                 $7,805.76 SPARE PARTS FOR FLEET
                    CENTRE                                       MAINTENANCE
  43665   25-Mar-04 AMCOM PTY LTD                       $808.00 INTERNET PROVIDER COSTS
                                                                 FOR MARCH 2004 FOR CITY
  43666   25-Mar-04 ANGUS AND ROBERTSON                 $436.37 ASSORTED BOOK PURCHASES -
                    PTY LTD                                      WANNEROO LIBRARY
  43667   25-Mar-04 ANITECH                             $150.37 METER READING CHARGES &
                                                                 TONER FOR COPIER - PLANNING
                                                                 & DEVELOPMENT
  43668   25-Mar-04 ANTI WAVE                           $280.50 EQUIPMENT, SUPER TENSIONER
                                                                 - AQUAMOTION POOL
  43669   25-Mar-04 ARMSTRONG ENERGY                     $364.14 SPARE PARTS FOR FLEET
                                                                 MAINTENANCE
CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 27 APRIL, 2004                    50


CHEQUE DATE             VENDOR                      AMOUNT                DESCRIPTION
 43670 25-Mar-04 ARN CONTRACTING                       $154.00 DISPOSAL OF ASBESTOS
                                                                SHEETING FROM CARPENTERS
                                                                WORKSHOP
  43671   25-Mar-04 ARTEIL WA PTY LTD                 $1,140.70 PURCHASE OF 3 OFFICE CHAIRS
                                                                & CHAIR REPAIRS FOR
                                                                BUILDINGS & MAINTENANCE
  43672   25-Mar-04 ASPHALTECH PTY LTD                   $45.38 ASPHALT DELIVERY FOR
                                                                OPERATIONAL SERVICES
  43673   25-Mar-04 ASSET RESEARCH                    $7,693.95 CITY OF WANNEROO CUSTOMER
                                                                SATISFACTION SURVEY 2003
                                                                (50% PAYMENT)
  43674   25-Mar-04 ATI MIRAGE                         $380.00 WORD ADVANCED COURSE FOR
                                                                S HANSON - MARKETING
                                                                SERVICES
  43675   25-Mar-04 ATLAS GROUP                       $1,500.76 BRICK PAVERS DELIVERED TO
                                                                STEBBING WAY - ENGINEERING
                                                                & CONSTRUCTION
  43676   25-Mar-04 AUST INSTITUTE OF                 $1,822.00 ATTENDANCE OF J HALLIDAY
                    MANAGEMENT                                  AT CONFLICT RESOLUTION
                                                                COURSE 15--16/04/04
                                                                ATTENDANCE OF C BARTLETT, B
                                                                POSNER & R COL AT
                                                                LEADERSHIP IN ACTION COURSE
                                                                10-11/03/04
                                                                ATTENDANCE OF A BELL, J FEW
                                                                & S FOTI AT DEVELOPING HIGH
                                                                PERFORMANCE TEAMS COURSE
                                                                02-03/03/04
  43677   25-Mar-04 AUSTRALIAN                        $3,882.24 REPAIRS & ROUTINE
                    AIRCONDITIONING                             MAINTENANCE ON
                    SERVICES                                    AIRCONDITIONING AT VARIOUS
                                                                LOCATIONS FOR JANUARY 2004
  43678   25-Mar-04 AUSTRALIAN                         $511.80 TWO-WAY RADIO LICENCE
                    COMMUNICATIONS                              ANNUAL RENEWAL FEE
                    AUTHORITY
  43679   25-Mar-04 AUSTRALIAN PROPERTY                $3,850.00 CONSULTANCY FEE ON
                    CONSULTANTS                                  COMMERCIAL VIABILITY OF A
                                                                 CINEMA COMPLEX, WANNEROO
  43680   25-Mar-04 AUSTRALIAN TURF                   $39,647.20 CONTRACT FOR MAINTENANCE
                    INDUSTRIES                                   WORKS AT CARRAMAR &
                                                                 MARANGAROO GOLF COURSES
                                                                 FOR FEBRUARY 2004
  43681   25-Mar-04 AUTO CONTROL DOORS                  $618.20 REPAIR TO AUTOMATIC DOORS
                                                                 AT AQUAMOTION & CIVIC
                                                                 CENTRE
  43682   25-Mar-04 AUTOSMART                           $237.60 HAND WASH FOR FLEET
                    INTERNATIONAL                                MAINTENANCE
  43683   25-Mar-04 AUZZI BIZZI KITES                   $440.00 KITE MAKING AND FLYING OF
                                                                 ARCH AT EDGAR GRIFFITHS
                                                                 PARK - SAFER CITIZENS
                                                                 PROGRAM EVENT
  43684   25-Mar-04 BATTERY WORLD                       $208.00 BATTERY PURCHASES FOR
                                                                 RANGER SERVICES
  43685   25-Mar-04 BEAUMARIS FAMILY                    $330.00 VOLUNTEER FIRE FIGHTERS
                    PRACTICE                                     MEDICALS - A FISK, M SHORT &
                                                                 M MCVICKERS
CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 27 APRIL, 2004                  51


CHEQUE DATE             VENDOR                      AMOUNT              DESCRIPTION
 43686 25-Mar-04 BEAUREPAIRES FOR TYRES              $37,506.00 TYRE FITTING SERVICES FOR
                                                                FLEET MAINTENANCE
  43687   25-Mar-04 BEE JAYS DOOR SERVICE              $193.60 RETENSION ROLLER DOOR
                                                                FITTED AT WORKS DEPOT
  43688   25-Mar-04 BERENDSEN FLUID POWER             $4,643.65 REPAIRS TO CHERRY PICKERS &
                                                                RUBBISH COLLECTION TRUCKS
  43689   25-Mar-04 BERYL WESTON                         $60.00 CLEANING OF ABORIGINAL DAY
                                                                CARE HALL, GIRRAWHEEN
  43690   25-Mar-04 BEV MANNING                        $240.00 8 EXERCISE CLASSES AT
                                                                YANCHEP COMMUNITY CENTRE
  43691   25-Mar-04 BOBS BOOKS                           $63.77 VARIOUS BOOK PURCHASES FOR
                                                                LIBRARIES
  43692   25-Mar-04 BOC GASES                            $96.39 DRY ICE PELLETS FOR HEALTH
                                                                SERVICES
                                                                OXYGEN CYLINDERS FOR
                                                                AQUAMOTION MEDICAL
                                                                EQUIPMENT
  43693   25-Mar-04 BOLINDA PUBLISHING PTY               $75.05 BOOK & AUDIO CASSETTE
                    LTD                                         PURCHASES FOR LIBRARIES
  43694   25-Mar-04 BOLLIG DESIGN GROUP               $3,025.00 STAGE 4 - CONTRACT
                    LTD                                         ADMINISTRATION FOR THE
                                                                CLARKSON LIBRARY PROJECT
  43695   25-Mar-04 BOOK CITY OCEAN KEYS               $335.38 VARIOUS BOOK PURCHASES FOR
                                                                LIBRARIES
  43696   25-Mar-04 BOOK TALK                            $55.00 ONE HOUR TALK ‘HOW TO GET
                                                                THE MOST OUT OF YOUR
                                                                READING’ - MOBILE LIBRARY
  43697   25-Mar-04 BOYA EQUIPMENT                      $846.96 SPARE PARTS FOR FLEET
                                                                MAINTENANCE
  43698   25-Mar-04 BOYNES SPRING                       $286.00 SPARE PARTS FOR FLEET
                                                                MAINTENANCE
  43699   25-Mar-04 BRASIL ESPECTACULAR                $550.00 2 X CAPOEIRA WORKSHOPS AT
                    CLUB                                        BANKSIA GROVE COMMUNITY
                                                                CENTRE - YOUTH SERVICES
  43700   25-Mar-04 BRICKWOOD HOLDINGS               $44,774.40 CITY OF WANNEROO 240L BINS -
                    PTY LTD                                     WASTE SERVICES
  43701   25-Mar-04 BRUECHLE GILCHRIST                 $302.50 FEASIBILITY STUDY ON
                                                                EXPANSION OF COMPACTUS ON
                                                                LEVEL 1 OF CIVIC CENTRE
  43702   25-Mar-04 BT EQUIPMENT PTY LTD              $2,836.51 SPARE PARTS FOR FLEET
                                                                MAINTENANCE
  43703   25-Mar-04 BUCKLEYS WASTE                    $2,302.30 PERMIT LEVY & PUMP OUT OF
                    DISPOSAL                                    SEPTIC TANK AT SOUTH BEACH,
                                                                QUINNS ROCKS & GUMBLOSSOM
                                                                SPORTS HALL
  43704   25-Mar-04 BUDGET PORTABLES                  $1,178.58 HIRE OF SECURITY CONTAINERS
                                                                & CHEMICAL TOILETS -
                                                                OPERATIONAL SERVICES
  43705   25-Mar-04 BUDGET RENT A CAR                   $885.61 HIRE OF 3 TONNE TIP TRUCK -
                                                                PARKS MAINTENANCE &
                                                                HIRE OF 12 SEATER MINI BUS
                                                                FOR POT POURRI'S SUMMER
                                                                CONCERT - CULTURAL
                                                                SERVICES
  43706   25-Mar-04 BUNNINGS PTY LTD                  $1,092.38 HARDWARE PURCHASES FOR
                                                                VARIOUS DEPARTMENTS
CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 27 APRIL, 2004                   52


CHEQUE DATE              VENDOR                     AMOUNT              DESCRIPTION
 43707 25-Mar-04 BURGTEC AUSTRALASIA                  $1,249.60 FURNITURE FOR HAINSWORTH
                 PTY LTD                                        LEISURE CENTRE
                                                                OFFICE CHAIR - BUILDING
                                                                SERVICES
  43708   25-Mar-04 BYWEST PTY LTD                    $2,436.20 SPARE PARTS FOR FLEET
                                                                MAINTENANCE & DEPOT STOCK
  43709   25-Mar-04 C AND EM HARMER                    $404.70 NEWSPAPER DELIVERIES

  43710   25-Mar-04 CADBURY SCHWEPPES PTY               $643.55 BEVERAGES FOR ELECTED
                    LTD                                          MEMBERS & STOCK FOR
                                                                 AQUAMOTION KIOSK
  43711   25-Mar-04 CANPRINT                            $130.00 12 MONTHS SUBSCRIPTION FOR
                    COMMUNICATIONS                               GUIDE TO THE BCA UPDATES
                                                                 FOR 12 MONTHS (INCLUDING
                                                                 WEB ACCESS) - APPROVAL
                                                                 SERVICES
  43712   25-Mar-04 CAPE BYRON IMPORTS                  $783.00 GOGGLES & KICK BOARDS FOR
                                                                 AQUAMOTION
  43713   25-Mar-04 CAPE DEMOLITION                       $30.00 ROOF TILES FOR HUDSON PARK
                                                                 TOILETS - OPERATIONAL
                                                                 SERVICES
  43714   25-Mar-04 CARERS ASSOCIATION OF                 $46.00 SHORT BREAK MANUAL &
                                                                 VIDEO - COMMUNITY SERVICES
  43715   25-Mar-04 CARRAMAR RESOURCES                 $1,501.78 SAND DELIVERIES TO CITY
                    INDUSTRIES
  43716   25-Mar-04 CARRINGTONS TRAFFIC                 $758.33 TRAFFIC MANAGEMENT ON
                    SERVICES                                    KINGSWAY ROAD 05/02/04 -
                                                                OPERATIONAL SERVICES
  43717   25-Mar-04 CASTLE TOOLS TYROLIT                $607.20 CONCRETE/ASPHALT LASER
                    PTY LTD                                     DISK - OPERATIONAL SERVICES

  43718   25-Mar-04 CASTROL AUSTRALIA PTY               $315.74 GREASE GUN CARTRIDGES -
                    LTD                                         DEPOT STORE
  43719   25-Mar-04 CBC BEARINGS WA PTY                  $50.95 SPARE PARTS FOR FLEET
                    LTD                                         MAINTENANCE
  43720   25-Mar-04 CBC BEARINGS WA PTY                 $275.55 SPARE PARTS FOR FLEET
                    LTD                                         MAINTENANCE
  43721   25-Mar-04 CE NICHOLLS AND SON PTY             $792.00 SWIMMING POOL INSPECTIONS
                    LTD                                         FEBRUARY 2004 - APPROVAL
                                                                SERVICES
  43722   25-Mar-04 CHALLENGE BATTERIES                 $387.20 VEHICLE BATTERIES - FLEET
                    WA                                          MAINTENANCE & STORE STOCK

  43723   25-Mar-04 CHAMBER OF COMMERCE                $1,164.63 CONSULTANCY - PATROL
                    AND INDUSTRY                                 OFFICER - UNFAIR DISMISSAL
                                                                 CONSULTANCY - AMACSU/CoW
                                                                 WORKPLACE RELATIONS ACT -
                                                                 AWARD BREACH
  43724   25-Mar-04 CHARTER PLUMBING AND                $922.90 CLEARED BLOCKED PIPE,
                    GAS                                          SERVICE OF BILLI UNIT &
                                                                 FITTING NEW PUMP TO GROUND
                                                                 FLOOR KITCHEN, CIVIC CENTRE
  43725   25-Mar-04 CHEF EXCEL PTY LTD                $18,727.50 CATERING SERVICES FOR
                                                                 VARIOUS COUNCIL FUNCTIONS
  43726   25-Mar-04 CHICKEN TREAT                         $94.80 CATERING FOR CHITTERING
                                                                 FIRE & RECRUIT TRAINING
                                                                 COURSE - RANGER SERVICES
CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 27 APRIL, 2004                    53


CHEQUE DATE             VENDOR                      AMOUNT              DESCRIPTION
 43727 25-Mar-04 CHRIS WILLIAMSON                      $851.40 HIRE OF FEATHER BANNERS
                                                                FOR A DAY IN THE SHED &
                                                                UNDER THE BIG TOP EVENTS
  43728   25-Mar-04 CITY OF JOONDALUP                 $6,057.39 VARIOUS LOST BOOK CHARGES -
                                                                LIBRARIES
  43729   25-Mar-04 COASTAL SERVICES                   $423.50 REPAIR TO DISHWASHER IN
                                                                SPINIFEX ROOM, CIVIC CENTRE
  43730   25-Mar-04 COATES HIRE OPERATIONS            $7,033.64 HIRE OF GENERATORS &
                    PTY LTD                                     SWITCHBOARDS FOR JAMES
                                                                REYNE CONCERT
                                                                HIRE OF GENERATOR,
                                                                EXTENSION LEAD, BOX TRAILER
                                                                & FLOODLIGHTS FOR LIVE
                                                                CONCERT AT KINGSWAY RUGBY
                                                                OVAL
                                                                HIRE OF PORTABLE TOILETS - A
                                                                DAY IN THE SHED - SAFER
                                                                CITIZENS EVENT
  43731   25-Mar-04 COCA COLA AMATIL PTY               $247.11 BEVERAGES FOR ELECTED
                    LTD                                         MEMBERS
  43732   25-Mar-04 COLES SUPERMARKETS                 $152.16 TEA,COFFEE, SUGAR &
                    AUST PTY LTD                                CLEANING PRODUCTS FOR
                                                                ABORIGINAL SENIORS GROUP
  43733   25-Mar-04 COLES SUPERMARKETS                   $77.60 FOOD & COOKING SUPPLIES FOR
                    AUST PTY LTD                                YOUTH PROGRAMME AT
                                                                HAINSWORTH LEISURE CENTRE
  43734   25-Mar-04 COLLINS CRAFT AND                  $180.11 CRAFT SUPPLIES FOR
                    SCHOOL SUPPLIES                             WANNEROO LIBRARY &
                                                                ALEXANDER HEIGHTS AGED
                                                                DAY CARE
  43735   25-Mar-04 COMMUNIQUE                        $1,830.00 MOBILE PHONES & CAR KITS
                    COMMUNICATION                               FOR VARIOUS VEHICLES
                    SYSTEMS
  43736   25-Mar-04 COMPLETE TURF SUPPLIES             $1,694.00 SUPPLY & LAY TURF AT FRONT
                                                                 OF SHOPPING CENTRE
                                                                 MIRRABOOKA AVENUE,
                                                                 ALEXANDER HEIGHTS
  43737   25-Mar-04 CONCEPT MEDIA                       $315.48 ADVERTISING IN HAVE-A-GO
                                                                 FEBRUARY 2004 - HERITAGE
                                                                 DEPARTMENT
  43738   25-Mar-04 CONSOLIDATED                       $7,128.00 92.9FM RADIO ADVERTISING FOR
                    BROADCASTING                                 LIVE YOUTH CONCERT
  43739   25-Mar-04 CONTIS WINES                        $236.36 BEVERAGES FOR ELECTED
                                                                 MEMBERS
  43740   25-Mar-04 COOL RUNNINGS                        $414.33 MOBILE COOL ROOM HIRE -
                                                                 LIVE 2004 CONCERT
  43741   25-Mar-04 COR ENGINEERED                     $2,513.50 CHARGE AIR COOLER - FLEET
                    COOLING PTY LTD                              MAINTENANCE
  43742   25-Mar-04 COURIER AUSTRALIA                   $527.67 COURIER SERVICES FOR CITY
  43743   25-Mar-04 CR KENNEDY AND CO PTY              $1,859.00 SERVICE OF EQUIPMENT 01/01/04
                    LTD                                          TO 31/12/04 - SURVEY SERVICES
  43744   25-Mar-04 CSBP LIMITED                         $550.55 POOL CHEMICALS FOR
                                                                 AQUAMOTION
  43745   25-Mar-04 CULLY'S RACE EQUIPMENT               $900.00 RED RACER HARNESSES -
                                                                 YOUTH RALLY TEAM
  43746   25-Mar-04 CUMMINS ENGINE                     $1,342.03 SPARE PARTS FOR FLEET
                    COMPANY PTY LTD                              MAINTENANCE
CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 27 APRIL, 2004                    54


CHEQUE DATE            VENDOR                       AMOUNT                 DESCRIPTION
 43747 25-Mar-04 CUSTOM ENGINEERING                     $209.00 SERVICE CAB TILT RAM - FLEET
                                                                MAINTENANCE
  43748   25-Mar-04 CUTTING EDGES PTY LTD               $316.45 PARTS FOR FLEET
                                                                MAINTENANCE & REPAIRS
  43749   25-Mar-04 D AND M LAUNDRY                     $523.55 LAUNDRY SERVICES - ELECTED
                    SERVICE                                     MEMBERS
  43750   25-Mar-04 DANIELS SHARPSMART                   $71.45 SUPPLY OF EQUIPMENT -
                    AUSTRALIA PTY LTD                           HEALTH SERVICES
  43751   25-Mar-04 DELTALINE SECURITY               $11,605.00 SECURITY SERVICES FOR LIVE
                                                                CONCERT
  43752   25-Mar-04 DEREK NEWTON                        $300.00 SKETCHING & PYROGRAPHY
                                                                FOR A DAY IN THE SHED EVENT -
                                                                SAFER CITIZENS EVENT
  43753   25-Mar-04 DIRECT COMMUNICATIONS              $961.91 COMMUNICATION EQUIPMENT -
                                                                RANGER SERVICES
  43754   25-Mar-04 DIRECT NATIONAL                   $2,575.50 PAPER GUILLOTINE ($1,800) &
                    BUSINESS MACHINES                           SERVICE CALL-OUT ON PAPER
                                                                PUNCH ($775) - STRATEGIC &
                                                                EXECUTIVE
  43755   25-Mar-04 DME CONTRACTORS                   $1,056.00 TRANSPLANTING OF GRASS
                                                                TREES - OPERATIONAL
                                                                SERVICES
  43756   25-Mar-04 DRIVE IN ELECTRICS                $3,222.70 VARIOUS REPAIRS FOR FLEET
                                                                MAINTENANCE
  43757   25-Mar-04 DRIVESHAFT BALANCING                $418.00 REPLACE SLIP & STUB BALANCE
                    SERVICES                                    - FLEET MAINTENANCE
  43758   25-Mar-04 DWIGHT HOLDINGS PTY                 $269.50 LOCATE TELSTRA SERVICE
                    LTD                                         TARONGA PLACE, CARABOODA -
                                                                OPERATIONAL SERVICES
                                                                RAISE TELSTRA PIT AT
                                                                STEBBING WAY GIRRAWHEEN
                                                                6/02/04 - OPERATIONAL
                                                                SERVICES
  43759   25-Mar-04 DYMOCKS                             $348.79 BOOK PURCHASES -
                                                                GIRRAWHEEN LIBRARY
  43760   25-Mar-04 ECOLOGICALLY                      $5,452.98 ESD PROFESSIONAL SERVICES &
                    SUSTAINABLE DESIGN                          RELATED EXPENSES FOR
                                                                NORTHWEST CORRIDOR
                                                                STRUCTURE PLAN
                                                                STAKEHOLDERS WORKSHOP
                                                                28-30/01/04
  43761   25-Mar-04 EDGEWATER                           $275.00 INSTALL NEW SAMSUNG HX308
                    COMMUNICATIONS                              KEYSTATION – I.T. SERVICES
  43762   25-Mar-04 EDGEWATER VETERINARY                $253.50 EUTHANASIA OF 24 DOGS -
                    HOSPITAL                                     RANGER SERVICES
  43763   25-Mar-04 ELECTROLUX                            $28.60 SPARE PARTS FOR FLEET
                    CONSTRUCTION                                 MAINTENANCE
  43764   25-Mar-04 ELSEVIER AUSTRALIA                    $65.29 ORGANISATION BEHAVIOUR -
                                                                 LEISURE SERVICES
  43765   25-Mar-04 ENGEL DISTRIBUTION PTY             $1,091.20 40 LTR FRIDGE/FREEZER & BAG -
                    LTD                                          HEALTH SERVICES
  43766   25-Mar-04 ENZED SERVICE CENTRE                  $66.00 REPAIRS TO JCB - FLEET
                    PERTH                                        MAINTENANCE
  43767   25-Mar-04 ERS AUSTRALIA PTY LTD               $150.70 PARTS WASHER SERVICE -
                                                                 FLEET MAINTENANCE
  43768   25-Mar-04 EXPRESS CHEMICALS                   $242.00 SHOCKRITE CHEMICALS -
                                                                 AQUAMOTION
CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 27 APRIL, 2004                       55


CHEQUE DATE              VENDOR                     AMOUNT            DESCRIPTION
 43769 25-Mar-04 EYES ON                              $151.00 SAFETY GLASSES FOR T STEVEN
                                                              - PARKS MAINTENANCE
  43770   25-Mar-04 FASTWAY COURIERS                  $110.00 COURIER SERVICES FOR CITY
                    PERTH
  43771   25-Mar-04 FIDDES FENCING                      $163.76 PAYMENT FOR COLOURBOND
                                                                 INFILLS (MISTAKENLY PICKED
                                                                 UP ON BULK REFUSE WEEK)
  43772   25-Mar-04 FORCORP PTY LTD                    $2,799.50 SUPPLY/REPAIR STROBE LIGHTS
                                                                 - FLEET MAINTENANCE
  43773   25-Mar-04 FREEWAY SCREENS AND                 $132.00 SUPPLY 8 SLIDING WINDOWS &
                    WINDOWS                                      HATCHES - BUILDING
                                                                 MAINTENANCE
  43774   25-Mar-04 FRICTION CONTROL                    $319.31 SPARE PARTS FOR FLEET
                                                                 MAINTENANCE
  43775   25-Mar-04 FRIENDS OF YELLAGONGA               $220.00 ATTENDANCE AT THE SAFER
                                                                 CITIZENS EVENT A DAY IN THE
                                                                 SHED
  43776   25-Mar-04 GALVINS PLUMBING PLUS               $320.00 SPARE PARTS FOR FLEET
                                                                 MAINTENANCE
  43777   25-Mar-04 GELDENS PTY LTD                       $84.08 FESA 300 FIRE SERVICES SHIRTS
                                                                 & FS129 FIRE SERVICES BADGES
  43778   25-Mar-04 GIRRADOOLA LIONS CLUB                 $80.00 TRAIN RIDES FOR UNDER THE
                                                                 BIG TOP EVENT - SAFER
                                                                 CITIZENS EVENT
  43779   25-Mar-04 GLENFORDS TOOL CENTRE               $300.00 12V DRILL, BATTERY & CARRY
                                                                 CASE - FLEET MAINTENANCE
  43780   25-Mar-04 GLOBE AUSTRALIA PTY                $6,887.10 CHEMICALS: RED OUT DYE
                    LTD                                          ($304.70)
                                                                 WIPEOUT 360 X 20LT ($2,163.70)
                                                                 MAXWET TURF WETTING &
                                                                 FUSILADE ($4,418.70)
  43781   25-Mar-04 GM AND J LOMBARDI PTY               $148.50 SPARE PARTS FOR FLEET
                    LTD                                          MAINTENANCE
  43782   25-Mar-04 GNANGARA VETERINARY                 $381.30 EUTHANASIA OF INJURED
                    HOSPITAL                                     HORSE - RANGER SERVICES
  43783   25-Mar-04 GPR TRUCK SALES &                   $632.50 WHEEL ALIGNMENT & AXLE
                    SERVICE                                      CORRECTION ON WN31761
  43784   25-Mar-04 GRAFFITI SYSTEMS                   $6,270.00 GRAFFITI REMOVAL
                    AUSTRALIA
  43785   25-Mar-04 GREEN AND GOLD HIAB                 $481.25 REMOVE/INSTALL PUMP AT
                    SERVICES                                     MINTARO PARK - PARKS
                                                                 26/02/04
  43786   25-Mar-04 GREENS HIAB SERVICE                 $133.65 TRANSPORT OF 2 PALLETS OF
                                                                 SLABS TO KOONDOOLA PARK -
                                                                 PARKS MAINTENANCE
  43787   25-Mar-04 HARBOTTLE ON PREMISE                $209.33 BEVERAGES FOR ELECTED
                                                                 MEMBERS
  43788   25-Mar-04 HARVEY NORMAN                         $60.00 64MB SD CARD – OPERATIONAL
                                                                 SERVICES
  43789   25-Mar-04 HERRING STORER                     $1,628.00 ACOUSTIC ASSESSMENT/NOISE
                    ACOUSTICS                                    TESTING IN WORKSHOP
  43790   25-Mar-04 HITACHI CONSTRUCTION               $2,927.89 VARIOUS VEHICLE FILTERS -
                    MACHINERY                                    DEPOT STORE STOCK
  43791   25-Mar-04 HOME CHEF                          $4,727.92 PROVISION OF SERVICES FOR
                                                                 HACC/CACP CLIENTS
CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 27 APRIL, 2004                   56


CHEQUE DATE             VENDOR                      AMOUNT              DESCRIPTION
 43792 25-Mar-04 HUGALL AND HOILE                      $305.80 SPARE PARTS FOR DEPOT STORE
                                                                STOCK
  43793   25-Mar-04 HUGALL AND HOILE                 $15,508.03 VARIOUS RETICULATION
                                                                SUPPLIES - PARKS
                                                                MAINTENANCE
  43794   25-Mar-04 ICON OFFICE                        $761.58 PHOTOCOPIER METER READING
                    TECHNOLOGY                                  AND REPAIRS - VARIOUS

  43795   25-Mar-04 IMPRINT PLASTICS                      $33.00 ID CARDS FOR LUKE GARDNER,
                                                                 PLANNING OFFICER & P AVERY,
                                                                 RANGER
  43796   25-Mar-04 INCREDIBLE CREATURES                $946.00 MOBILE FARM FOR SAFER
                                                                 CITIZENS EVENTS
  43797   25-Mar-04 INDUSTRIAL FITTINGS                   $74.55 INDUSTRIAL FITTINGS FOR
                    SALES                                        OPERATIONAL SERVICES
  43798   25-Mar-04 INSTITUTE OF PUBLIC                  $440.00 ATTENDANCE OF N JURICEV AT
                    WORKS ENGINEERING                            2004 PUBLIC WORKS
                    AUSTRALIA                                    ENGINEERING STATE
                                                                 CONFERENCE
  43799   25-Mar-04 INTERCITY OFFICE                   $7,400.80 CLEANING OF GUTTERS AT
                    PARTITIONING                                 GUMBLOSSOM HALL, CRAFT
                                                                 ROOM & COMMUNITY CENTRE
                                                                 CLEANING OF GUTTERS AT
                                                                 DEPOT PARKS & HISTORIC
                                                                 SHEDS
                                                                 REMOVE BRICK WALL & PATCH
                                                                 CONCRETE AT GIRRAWHEEN
                                                                 SCOUTS HALL
                                                                 REPAINT WALLS, REPLACE SINK,
                                                                 RENEW HOT WATER SYSTEM &
                                                                 LABOUR FOR TILING AT
                                                                 GIRRAWHEEN SENIOR CITIZENS
                                                                 REMOVAL OF SCREEN WALLS &
                                                                 EXTEND CONCRETE PATHS AT
                                                                 CHARNWOOD & CABRINA
                                                                 RESERVES
  43800   25-Mar-04 INTERQUARTZ PTY LTD                  $653.40 3 GEMINI 10 MEMORY PHONES –
                                                                 I.T. SERVICES
  43801   25-Mar-04 J AND K HOPKINS                      $134.00 BARBIE ERGONOMIC CHAIR -
                                                                 FLEET MAINTENANCE
  43802   25-Mar-04 JAPANESE TRUCK AND BUS               $272.80 BRAKE REPAIR KITS - FLEET
                    SPARES                                       MAINTENANCE
  43803   25-Mar-04 JB HIFI PERTH                      $1,521.64 MUSIC CD & DVD PURCHASES -
                                                                 GIRRAWHEEN LIBRARY
  43804   25-Mar-04 JB PRECISE ENGINEERING             $3,586.00 REPAIR WORK FOR FLEET
                                                                 MAINTENANCE
  43805   25-Mar-04 JCA WESTSIDE                         $869.00 INSTALL RADIO TO WN30919 AND
                                                                 NEW MONITOR TO TRUCK -
                                                                 FLEET MAINTENANCE
  43806   25-Mar-04 JENNY STERPINI                       $150.00 3HRS OF REMEDIAL MASSAGE
                                                                 FOR THE DAY IN THE SHED -
                                                                 SAFER CITIZENS EVENT
  43807   25-Mar-04 JMAC INDUSTRIES                      $165.00 CLEANING RAGS - DEPOT STORE
                                                                 STOCK
  43808   25-Mar-04 JOANNE JAMES                       $1,060.00 TEMPORARY TATTOOS & FACE
                                                                 PAINTING AT VARIOUS SAFER
                                                                 CITIZENS EVENTS
CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 27 APRIL, 2004                  57


CHEQUE DATE             VENDOR                      AMOUNT               DESCRIPTION
 43809 25-Mar-04 JOONDALUP DRIVE                      $1,015.45 HEPATITIS B VACCINATION AND
                 MEDICAL CENTRE                                 CONSULTATION FOR R ARNOLD,
                                                                G FORSTER, N ARNOLD & V
                                                                BRIDGE
                                                                PRE-EMPLOYMENT MEDICAL &
                                                                W/O AUDIO FOR CJ WEBB, CW
                                                                HARRISON, DE VINCENT, PK
                                                                AVERY, MD ARMSTRONG, B
                                                                THOMPTON, CA LEONARD, V
                                                                DICKERSON, R KUBITZA & JV
                                                                DRIVER
  43810   25-Mar-04 JURGEN LUNSMANN                   $1,930.01 PHOTOGRAPHS FOR VARIOUS
                    PHOTOGRAPH                                  CITY EVENTS & FUNCTIONS
  43811   25-Mar-04 K & F CONCRETE                    $5,743.10 VARIOUS CONCRETE WORKS -
                                                                OPERATIONAL SERVICES
  43812   25-Mar-04 K MART AUSTRALIA LTD                $298.89 SPORTING EQUIPMENT FOR
                                                                HAINSWORTH LEISURE CENTRE
  43813   25-Mar-04 KANBAY PTY LTD                    $2,247.30 50 USER LICENCE
                                                                MAINTENANCE AC/9401-50SM
  43814   25-Mar-04 KBR WATER SERVICES PTY           $23,215.50 NEW PUMP & PUMP REPAIRS AT
                    LTD                                         VARIOUS PARKS - OPERATIONAL
                                                                SERVICES
  43815   25-Mar-04 KEITH HARDING                      $100.00 DEMONSTRATION AT A DAY IN
                                                                THE SHED EVENT - SAFER
                                                                CITIZENS EVENT
  43816   25-Mar-04 KERBING WEST                     $20,557.52 KERBING WORKS AT VARIOUS
                                                                SITES - OPERATIONAL SERVICES
  43817   25-Mar-04 KLEENHEAT GAS PTY LTD                $19.80 GAS CYLINDERS FOR QUINNS
                                                                CARAVAN PARK
  43818   25-Mar-04 KLYNE CONSULTANTS                 $2,090.00 ROAD SAFETY AUDIT (DETAILED
                                                                DESIGN) INTERSECTION OF
                                                                McPHARLIN AVENUE TO QUINNS
                                                                ROAD, QUINNS ROCKS
  43819   25-Mar-04 KNIGHT AND SONS                     $306.70 FOOD FOR ANIMAL CARE
                                                                CENTRE - RANGER SERVICES
  43820   25-Mar-04 KOORONG                             $530.85 BOOK PURCHASES -
                                                                GIRRAWHEEN LIBRARY
  43821   25-Mar-04 L & T VENABLES                       $24.53 BOLT FOR FLEET MAINTENANCE
  43822   25-Mar-04 LADYBIRDS PLANT HIRE                 $85.80 RENTAL OF INDOOR PLANTS
                                                                FOR FEBRUARY 2004
  43823   25-Mar-04 LAMSON CONCEPT LTD                  $154.00 CLEAN PRESSURE SEALER -
                                                                LIBRARY SERVICES
  43824   25-Mar-04 LANDSCAPE                        $19,474.15 LANDSCAPE WORKS TO
                    DEVELOPMENT                                 VARIOUS ROUNDABOUTS
                                                                LANDSCAPE WORKS EAST ROAD
                                                                HOCKING
                                                                MAINTENANCE TO VERGES &
                                                                MEDIANS FEBRUARY 2004
  43825   25-Mar-04 LASER PLUS 1996 PTY LTD          $24,149.97 16 KYOCERA PRINTERS – I.T.
                                                                TECHNOLOGY

  43826   25-Mar-04 LAWRENCE AND HANS0N                 $730.33 SUPPLY 50MM ELECTRICAL
                                                                CONDUITS FOR ANTHONY
                                                                WARING CAR PARK
                                                                SAFETY EQUIPMENT - DEPOT
                                                                STORE STOCK
CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 27 APRIL, 2004                 58


CHEQUE DATE              VENDOR                     AMOUNT               DESCRIPTION
 43827 25-Mar-04 LIFTRITE TOYOTA                        $403.04 SPARE PARTS FOR FLEET
                                                                MAINTENANCE
  43828   25-Mar-04 LINFOX ARMAGUARD                    $716.36 CASH COLLECTION FROM
                                                                CUSTOMER SERVICE
                                                                KEY SAFE COLLECTION -
                                                                AQUAMOTION
  43829   25-Mar-04 LYONS AND PEIRCE                  $9,009.00 HIRE OF CAMEL TRUCK &
                                                                OPERATOR JET STORM WATER
                                                                LINES & VACUUM SUMPS
  43830   25-Mar-04 M LAVAN                           $1,500.00 AQUAMOTION CRECHE
                                                                OPERATION
  43831   25-Mar-04 MAIN ROADS                         $495.00 2 DAY TRAINING PROGRAM
                                                                ENTITLED "BARRIER DESIGN
                                                                COURSE" FOR LAND
                                                                DEVELOPMENT ENGINEER,
                                                                ELIAS AYAD
  43832   25-Mar-04 MATRIX PRODUCTIONS                $1,050.00 HIRE OF CROWD CONTROL
                                                                BARRIER LIVE 2004
  43833   25-Mar-04 MCLEODS BARRISTERS                $2,027.50 PROFESSIONAL SERVICES -
                    AND SOLICITORS                              WANNEROO MARKETS
                                                                PROFESSIONAL SERVICES -
                                                                APPEAL TREMAINE V CITY
                                                                PROFESSIONAL SERVICES -
                                                                ILLEGAL WALL VERGE
                                                                GRATWICK WAY, KOONDOOLA
                                                                PROFESSIONAL SERVICES -
                                                                DILAPIDATED BUILDING EAST
                                                                ROAD, PEARSALL
                                                                PROFESSIONAL SERVICES -
                                                                WATER DISCHARGE
                                                                BUCKINGHAM DRIVE
  43834   25-Mar-04 MEERILINGA YOUNG                    $176.00 CUSTOMISED TRAINING SESSION
                    CHILDRENS FOUNDATION                        HELD 03/11/03 ON EXCLUSION
                    INC                                         GUIDELINES FOR FAMILY DAY
                                                                CARE SERVICES
  43835   25-Mar-04 MERCURY FIRE SAFETY               $1,373.52 INSPECTION & TESTING OF
                                                                ESSENTIAL FIRE SERVICES FOR
                                                                FEBRUARY 2004
  43836   25-Mar-04 MEY EQUIPMENT                       $212.57 MOWER SPARE PARTS FOR
                                                                FLEET MAINTENANCE
                                                                EDGER CUTTING HEAD BEARING
                                                                HOUSING & D19 HANDGRIP
                                                                DEUTSCHER
  43837   25-Mar-04 MIDWAY FORD                      $84,300.48 3 X NEW VEHICLES WN384,
                                                                WN402 & WN32153 - FLEET
                                                                SERVICES
  43838   25-Mar-04 MIKE GEARY SIGNS                   $363.00 SIGN FOR LOT 1383 (50)
                                                                BALTIMORE PARADE, MERRIWA
                                                                (DA03/1025) - PLANNING
                                                                APPROVALS
  43839   25-Mar-04 MINDARIE REGIONAL                $82,785.32 MRF REFUSE, SMALL ANIMAL,
                    COUNCIL                                     RESERVE, GENERAL,
                                                                COMMERCIAL & DOMESTIC
                                                                WASTE DISPOSAL
  43840   25-Mar-04 MINI EXCAVATORS PTY                 $198.00 EXCAVATOR HIRE FOR
                    LTD                                         KOONDOOLA PARK -
                                                                OPERATIONAL SERVICES
CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 27 APRIL, 2004                  59


CHEQUE DATE             VENDOR                      AMOUNT                DESCRIPTION
 43841 25-Mar-04 MIRACLE RECREATION                    $429.00 S HOOKS FOR PLAYGROUND
                 EQUIPMENT PTY LTD                              EQUIPMENT - PARKS
                                                                DEPARTMENT
  43842   25-Mar-04 MIRCO BROS PTY LTD                 $236.50 5 LT OF PULSE PENETRANT FOR
                                                                OPERATIONS - CONSERVATIONS
  43843   25-Mar-04 MISA 2000 PTY LTD                 $1,595.00 REPAIR COMPACTOR
                                                                UNDERSIDE APE#796 - FLEET
                                                                MAINTENANCE
  43844   25-Mar-04 MOBILE PHONE                       $165.00 REMOVE HANDSFREE KIT FROM
                    INSTALLATION                                WN31682 & INSTALL IN WN213 -
                                                                INFRASTRUCTURE SERVICES
  43845   25-Mar-04 MOTORLIFE                           $311.52 AUTO AEROSOL INOX - DEPOT
                                                                STORE STOCK
  43846   25-Mar-04 MOTOROLA                            $683.08 HIRE OF TWO-WAY RADIOS FOR
                                                                LIVE 2004
  43847   25-Mar-04 MULTICULTURAL AGED                   $33.00 ATTENDANCE OF S MACE AT
                    CARE SERVICE                                PLANNING MULTICULTURAL
                                                                ACTIVITIES WORKSHOP
  43848   25-Mar-04 NGALA FAMILY RESOURCE              $180.00 VIDEO & BOOKS ON PLAY &
                    CENTRE                                      SECRET OF GOOD EATERS -
                                                                FAMILY DAY CARE SERVICES
  43849   25-Mar-04 NON ORGANIC DISPOSALS             $8,878.10 DISPOSAL OF GLASS - WASTE
                                                                SERVICES
                                                                DISPOSAL OF VARIOUS
                                                                MATERIALS - OPERATIONAL
                                                                SERVICES
  43850   25-Mar-04 NORTHSIDE MUFFLERS                 $150.00 REPLACE REAR EXHAUST -
                                                                FLEET MAINTENANCE
  43851   25-Mar-04 NOVUS WINDSCREEN                   $771.76 SUPPLY & FIT WINDSCREEN TO
                    REPAIRS                                     WN31510
                                                                SUPPLY & FIT FLAT LAMINATED
                                                                GLASS TO WN30430
                                                                SUPPLY & FIT DOOR GLASS TO
                                                                WN31755
  43852   25-Mar-04 NOWERGUP SANDS                     $385.35 FILL SAND FOR OPERATIONAL
                                                                SERVICES
  43853   25-Mar-04 NUFORD WANNEROO                  $29,936.70 VARIOUS SERVICES & WORKS - -
                                                                FLEET MAINTENANCE
                                                                NEW VEHICLE FORD FUTURA
                                                                WN31820 ($28,667.65) – FLEET
                                                                SERVICES
  43854   25-Mar-04 NURSERYMENS SUPPLIES               $349.54 TREE TIE TUBES - PARKS
                                                                DEPARTMENT
  43855   25-Mar-04 OH AND JM EDWARDS                  $467.50 REMOVE RADIO & GPS TO
                                                                WN31366 - FLEET SERVICES
  43856   25-Mar-04 OPTIMA PRESS                       $308.00 LIBRARY SERVICES BOOK CLUB
                                                                KIT
  43857   25-Mar-04 OSBORNE PARK WELDING               $130.90 LABOUR & PARTS FOR MIG
                    SUPPLIES                                    WELDER - FLEET MAINTENANCE
  43858   25-Mar-04 OTIS ELEVATOR COMPANY             $2,002.00 LIFT MAINTENANCE APR-JUNE
                    PTY LTD                                     2004 - CIVIC CENTRE
  43859   25-Mar-04 OZZI BUGS                           $532.99 HIRE OF OZZI BUS (DEDUCTION
                                                                OF $75 DUE TO ONE BUGGY
                                                                INACTIVE)
  43860   25-Mar-04 PACIFIC BRANDS APPAREL             $803.15 UNIFORM ISSUE FOR OUTSIDE
                                                                WORKERS
CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 27 APRIL, 2004                   60


CHEQUE DATE              VENDOR                     AMOUNT               DESCRIPTION
 43861 25-Mar-04 PACIFIC FLY MOTION                   $1,705.00 HIRE OF THE 4 IN 1 BUNGY
                                                                TRAMPOLINE FOR LIVE 2004
                                                                07/02/04
  43862   25-Mar-04 PERTH CONCERT SOUND               $3,025.00 3 DAYS RECORDING PRIZE LIVE
                    AND VIDEO                                   BATTLE OF THE BANDS &
                                                                LIVEWURKS WORKSHOPS
  43863   25-Mar-04 PERTH HOME CARE                     $185.50 PROVISION OF SERVICES TO
                                                                HACC/CACP CLIENTS
  43864   25-Mar-04 PERTH STRIPES AND SIGNS           $7,397.50 CHANGE/ADD STRIPING &
                                                                LOGOS TO 19 X RANGER
                                                                VEHICLES
  43865   25-Mar-04 PERTH THEATRE TRUST               $1,540.00 PRINTING OF TICKETS FOR LIVE
                                                                2004
  43866   25-Mar-04 PETER WOOD PTY LTD                $5,173.30 INSTALL/REPAIR FENCING AT
                                                                VARIOUS SITES - BUILDING
                                                                MAINTENANCE
  43867   25-Mar-04 PHARMACY PLUS                        $39.90 PHOTO DEVELOPMENT - FIRE
                    JOONDALUP                                   SERVICES
  43868   25-Mar-04 PHIL SNAPES ACCIDENT              $1,202.00 INSURANCE REPAIRS TO
                                                                WN31652 & WN32015
  43869   25-Mar-04 PHOTOLAND                            $23.90 DEVELOPMENT OF PANORAMIC
                                                                PHOTOS - ENGINEERING WORKS
  43870   25-Mar-04 PICTON PRESS                        $760.10 GOLD BROCHURE FILM
                                                                PRINTING - COMMUNITY
                                                                SERVICES
  43871   25-Mar-04 PIONEER ROAD SERVICES           $138,341.60 DELIVERY & SPRAYING OF
                    PTY LTD                                     BITUMEN AT VARIOUS
                                                                LOCATIONS - OPERATIONAL
                                                                SERVICES
  43872   25-Mar-04 PITSTOP BOOKSHOP                    $978.40 BOOK PURCHASES - WANNEROO
                                                                LIBRARY
  43873   25-Mar-04 PLANWEST                          $6,551.05 PROFESSIONAL SERVICES -
                                                                LOCAL COMMERCIAL CENTRES
                                                                STRATEGY
  43874   25-Mar-04 PLASTIC FABRICATORS WA              $357.50 1 ONLY 4.5MM PVC BUNDING
                                                                TRAY FOR AQUAMOTION POOL -
                                                                BUILDING MAINTENANCE
  43875   25-Mar-04 PLE COMPUTERS                       $352.40 COMPUTER ACCESSORIES – I.T.
                                                                SERVICES
  43876   25-Mar-04 POLY POOLS                        $1,300.00 REPAIRS TO POOL AT
                                                                AQUAMOTION
  43877   25-Mar-04 PONIES FOR ANY                      $460.00 PONY RIDE FOR ANIMALIA -
                    OCCASION                                    SAFER CITIZENS EVENT
  43878   25-Mar-04 POSEIDON IRRIGATION               $3,129.50 IRRIGATION DESIGN FOR
                                                                HEPBURN AVENUE
  43879   25-Mar-04 PR AGENCIES                         $126.35 CAMERA PHOTOGRAPHIC
                                                                POLAROID 600FF INSTAMATIC -
                                                                DEPOT STORE STOCK
  43880   25-Mar-04 PRODUCTIVE PLASTICS                  $24.20 1 X 10MM EGG CRATE FOR
                                                                GUMBLOSSOM COMMUNITY
                                                                CENTRE - BUILDING
                                                                MAINTENANCE
  43881   25-Mar-04 PROFESSIONAL TRAVEL               $3,241.12 AIRFARES FOR C WILLIAMS TO
                                                                ATTEND UDIA 2004 NATIONAL
                                                                CONGRESS 12/03/04
                                                                CAR HIRE FOR JAMES REYNE
                                                                GROUP
CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 27 APRIL, 2004                      61


CHEQUE     DATE               VENDOR                AMOUNT                    DESCRIPTION
                                                                   AIRFARES FOR CR LOFTUS TO
                                                                   ATTEND NATIONAL COASTAL
                                                                   CONFERENCE 17/04/04
                                                                   ACCOMMODATION FOR
                                                                   MEMBERS OF REGURGITATOR
                                                                   FOR LIVE 2004
  43882   25-Mar-04 PROTECTOR ALSAFE                   $2,760.55   VARIOUS SAFETY ITEMS - DEPOT
                                                                   STORE STOCK
  43883   25-Mar-04 PWE VALUATIONS PTY LTD             $1,146.00   PROPERTY VALUED - LOTS 15-17,
                                                                   20, 21 PT. 209 ELLIOT ROAD,
                                                                   HOCKING
  43884   25-Mar-04 QUALCON LABORATORIES                $330.00    TESTING OF ESL- TARONGA
                                                                   PLACE, CARABOODA -
                                                                   OPERATIONAL SERVICES
                                                                   TESTING OF LIMESTONE AT
                                                                   AVILA WAY, ALEXANDER
                                                                   HEIGHTS 27/2/04 - OPERATIONAL
                                                                   SERVICES
  43885   25-Mar-04 RANGE FORD                        $30,025.19   NEW FORD SEDAN WN32134 -
                                                                   FLEET SERVICES
  43886   25-Mar-04 RB MARRIS                            $40.00    WASH FIRE CHIEFS VEHICLE -
                                                                   FIRE SERVICES
  43887   25-Mar-04 RCG PTY LTD                        $5,411.22   FILL SAND, LANDFILL
                                                                   CLEANFILL & RUBBLE MIXED -
                                                                   OPERATIONAL SERVICES
  43888   25-Mar-04 READYMIX HOLDINGS PTY             $18,070.04   SUPPLY OF CONCRETE
                    LTD                                            PRODUCTS FOR VARIOUS SITES -
                                                                   OPERATIONAL SERVICES
  43889   25-Mar-04 REEKIE PROPERTY                   $36,455.40   CLEANING OF ALL CITY
                    SERVICES                                       FACILITIES FOR FEBRUARY 2004
  43890   25-Mar-04 REPCO AUTO PARTS                    $495.00 SPARE PARTS FOR FLEET
                                                                 MAINTENANCE
  43891   25-Mar-04 ROADS 2000 PTY LTD                $39,376.00 SUPPLY GRANITE, SUPPLY &
                                                                 LAY ASHPALT AT VARIOUS
                                                                 SITES - OPERATIONAL SERVICES
  43892   25-Mar-04 ROCLA QUARRY PRODUCTS                 $42.07 FILLING SAND DELIVERED FOR
                                                                 OPERATIONAL SERVICES
  43893   25-Mar-04 ROPE ACCESS WA                       $462.00 HIRE OF CLIMBING WALL FOR
                                                                 UNDER THE BIG TOP EVENT,
                                                                 14/02/04
  43894   25-Mar-04 ROYAL LIFE SAVING                  $1,517.40 PROVISION OF FIRST AID
                    SOCIETY AUSTRALIA                            SERVICES FOR UNDER THE BIG
                                                                 TOP EVENT - SAFER CITIZENS
                                                                 EVENT
                                                                 FIRST AID FOR BROADWAY
                                                                 CONCERT - SUMMER CONCERT
                                                                 SERIES
                                                                 PROVISION OF FIRST AID
                                                                 SERVICES FOR LIVE YOUTH
                                                                 CONCERT
  43895   25-Mar-04 RUSSELL LANDSCAPING                $7,326.00 LANDSCAPING CHARNWOOD
                    WA PTY LTD                                   RESERVE TWO ROCKS SKATE
                                                                 PARK
                                                                 PLANTING GREENPARK ROAD &
                                                                 ALEXANDER HEIGHTS
CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 27 APRIL, 2004                   62


CHEQUE DATE             VENDOR                      AMOUNT              DESCRIPTION
 43896 25-Mar-04 SALMAT                                 $418.13 LETTERBOX DISTRIBUTIONS
                                                                FOR UNDER THE BIG TOP & A
                                                                DAY IN THE SHED - SAFER
                                                                CITIZENS EVENT
  43897   25-Mar-04 SANDBLASTING SERVICES             $1,210.00 SANDBLAST & SPRAY PAINT BOX
                                                                TRAILERS & TOOLBOXES -
                                                                FLEET MAINTENANCE
  43898   25-Mar-04 SANDERSON ENGINEERING               $429.00 STIHL BG85 BLOWER/VAC -
                    COMPANY                                     PURCHASED BY INSURANCE
                                                                SERVICES
  43899   25-Mar-04 SCANIA AUSTRALIA PTY                $154.45 SPARE PARTS & FREIGHT FOR
                    LTD                                         FLEET MAINTENANCE
  43900   25-Mar-04 SCATENA AND ASSOCIATES             $880.00 SURVEY, MEASURE & PREPARE
                                                                MEASURED DRAWING -
                                                                WANNEROO LIBRARY
                                                                RELOCATION
  43901   25-Mar-04 SCHIAVELLO WA PTY LTD              $806.30 PAPER TRAYS, MOBILE
                                                                PEDESTALS & SHELF WITH
                                                                BRACKET - PARKS DEPARTMENT
  43902   25-Mar-04 SCITECH DISCOVERY                   $300.00 SCITECH - SCIENCE ROADSHOW
                    CENTRE                                      DURING UNDER THE BIG TOP
                                                                EVENT 14/02/04
  43903   25-Mar-04 SCOTTS TRIMMING                     $561.00 REPAIRS FOR FLEET
                    SERVICE                                     MAINTENANCE
                                                                SUPPLY AND FIT TONNEAU
                                                                COVER BAR & FITTINGS -
                                                                WORKSHOP
  43904   25-Mar-04 SENSIS PTY LTD                      $202.40 YELLOW & WHITE PAGES
                                                                ONLINE ADVERTISING -
                                                                AQUAMOTION
  43905   25-Mar-04 SHENTON ENTERPRISES                 $662.97 CHLORINE & PH INJECTORS FOR
                    PTY LTD                                     AQUAMOTION POOL
  43906   25-Mar-04 SINCLAIR KNIGHT MERZ              $9,955.00 CLAIM NO 1 CLARKSON BUTLER
                                                                PEDESTRIAN CROSSING
                                                                REVIEWS
  43907   25-Mar-04 SJW PODIATRY PTY LTD              $4,400.00 PODIATRY SERVICES FOR
                                                                JANUARY & FEBRUARY 2004

  43908   25-Mar-04 SOLVER PAINTS                        $736.10 PAINT SUPPLIES FOR GRAFFITI
                                                                 CONTROL PROGRAM
  43909   25-Mar-04 SOUTHERN CROSS BUSH                 $600.00 A DAY IN THE SHED - SAFER
                    BAND                                         CITIZENS EVENT
  43910   25-Mar-04 SOUTHERN SCENE                      $897.55 BOOKS, VIDEOS & CASSETTES -
                                                                 WANNEROO LIBRARY
  43911   25-Mar-04 SPECIALISED FORCE PTY               $370.70 REPAIRS TO CHAIN SAW - FLEET
                    LTD                                          MAINTENANCE
  43912   25-Mar-04 SPEEDO AUSTRALIA PTY               $3,920.40 ASSORTED GOOGLES FOR
                    LTD                                          AQUAMOTION
  43913   25-Mar-04 SPIERS AND SONS                     $242.00 HAUL VEHICLE FROM CJD
                                                                 EQUIPMENT TO DEPOT - FLEET
                                                                 MAINTENANCE
  43914   25-Mar-04 SPINELESS WONDERS                   $370.00 SPINELESS WONDERS
                    WILDLIFE EDUCATION                           PRESENTATION 13 & 15/04/04
                    INCURSIONS
  43915   25-Mar-04 SPORTS SURFACES                      $33.00 STORES FOR PARKS
                                                                MAINTENANCE
CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 27 APRIL, 2004                      63


CHEQUE DATE             VENDOR            AMOUNT              DESCRIPTION
 43916 25-Mar-04 SPOTLIGHT STORES PTY       $1,152.13 HESSIAN MATERIAL FOR
                 LTD                                  HERITAGE & MUSEUM
                                                      PROGRAM ACTIVITIES
                                                      VARIOUS CRAFT SUPPLIES FOR
                                                      COMMUNITY SERVICES
                                                      CENTRES & PROGRAMS
  43917   25-Mar-04 ST JOHN AMBULANCE OF     $125.00 ANIMALIA FIRST AID COVER -
                    AUSTRALIA                         SAFER CITIZENS PROGRAM
                                                      EVENT
  43918   25-Mar-04 STAMPALIA CONTRACTORS  $32,685.40 HIRE OF 70Z LOADER, TIPPER,
                                                      WATER TRUCK, BOBCAT,
                                                      EXCAVATOR & COMPACTOR
                                                      TRUCK - OPERATIONAL
                                                      SERVICES
  43919   25-Mar-04 STANHOPE HOME NURSING    $219.46 HOME NURSING SERVICES FOR
                    SERVICES                          HACC/CACP CLIENTS
  43920   25-Mar-04 STATE LAW PUBLISHER       $210.62 GOVERNMENT GAZETTE
                                                      ADVERTISING
  43921   25-Mar-04 CANCELLED                   $0.00
  43922   25-Mar-04 STATE LIBRARY OF        $7,562.00 LOST & DAMAGED STOCK -
                    WESTERN AUSTRALIA                 LIBRARY SERVICES
  43923   25-Mar-04 STATEWIDE CLEANING      $6,485.54 CLEANING ITEMS - DEPOT
                    SUPPLIES PTY LTD                  STORE STOCK
  43924   25-Mar-04 STEPHEN HART            $9,033.75 PROFESSIONAL SERVICES -
                    ARCHITECT                         MARGARET COCKMAN
                                                      PAVILION REFURBISHMENT
  43925   25-Mar-04 STEVE TEPPER            $3,300.00 PROGRESS PAYMENT - DESIGN
                                                      SUBMISSION FOR CLARKSON
                                                      LIBRARY PUBLIC ART PROJECT
  43926   25-Mar-04 STICK UP POSTER          $770.00 DISTRIBUTION OF 250 POSTERS
                    DISTRIBUTION                      FOR LIVE 2004
                                                      SAFER CITIZENS POSTER
                                                      DISTRIBUTION FOR 2004
  43927   25-Mar-04 STOPMASTER BRAKES       $1,830.98 RELINE BRAKES & SHOES -
                                                      FLEET MAINTENANCE
  43928   25-Mar-04 STRIKE PRODUCTS          $440.00 SERVICES OF VERONICA SEEBER
                                                      FOR VARIOUS EVENTS
  43929   25-Mar-04 SUITCASE CIRCUS                     $880.00 SUITCASE CIRCUS
                                                                 ENTERTAINMENT AT UNDER
                                                                 THE BIG TOP EVENT - SAFER
                                                                 CITIZENS EVENT
  43930   25-Mar-04 SUNCITY NEWSAGENCY                    $61.72 NEWSPAPER DELIVERIES - TWO
                                                                 ROCKS/YANCHEP LIBRARY
  43931   25-Mar-04 SUNNY BRUSHWARE                    $1,175.95 VARIOUS ITEMS FOR DEPOT
                    SUPPLIES                                     STORE STOCK & FLEET
                                                                 MAINTENANCE
  43932   25-Mar-04 SUPERCRANE 2000                     $616.00 SERVICE, PREVENTATIVE
                                                                 MAINTENANCE & LOG BOOK
                                                                 ENTRIES FOR CRANES 96/018/1,
                                                                 96/018/2 & B17R8 - OPERATIONAL
                                                                 SERVICES
  43933   25-Mar-04 SURF LIFE SAVING WA INC           $10,560.00 LIFEGUARD CONTRACT
                                                                 FEBRUARY 2004 - COASTAL
                                                                 MANAGEMENT
  43934   25-Mar-04 SUZIE TAYLOR                        $240.00 CRAFT STALL AT UNDER THE
                                                                 BIG TOP AND A DAY IN THE
                                                                 SHED -SAFER CITIZENS EVENTS
CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 27 APRIL, 2004                   64


CHEQUE DATE             VENDOR                      AMOUNT              DESCRIPTION
 43935 25-Mar-04 SWAN TAXIS COMPANY                    $379.17 TAXI FARES FOR COMMUNITY
                 OPERATIVE LTD                                  SERVICES
 43936 25-Mar-04 TALDARA                               $204.60 FOAM CUPS FOR CITY
 43937 25-Mar-04 THE ARTISTS FOUNDATION                $132.00 2004 CoW ARTS AWARDS
                                                                ADVERTISEMENT IN AFWA
                                                                AUTUMN 2004 NEWSLETTER -
                                                                CULTURAL DEVELOPMENT
  43938   25-Mar-04 THE BECOMING MORE                    $68.00 SUBSCRIPTION FOR REIKI
                    FOUNDATION PL                               MAGAZINE - GIRRAWHEEN
                                                                LIBRARY
  43939   25-Mar-04 THE PRINTING FACTORY               $475.46 BUSINESS CARDS FOR VARIOUS
                                                                STAFF
                                                                APPOINTMENT CARDS FOR
                                                                WANNEROO & GIRRAWHEEN
                                                                PODIATRY CLINICS
                                                                BUS EXCURSION ADVICES -
                                                                COMMUNITY SERVICES
  43940   25-Mar-04 THE PURSUITS GROUP                $3,298.68 ABORIGINAL PROGRAM BUS
                                                                DRIVER - COMMUNITY
                                                                SERVICES
                                                                TEMP STAFF FOR ALEXANDER
                                                                HEIGHTS ADULT DAY CARE
                                                                PROVISION OF SERVICES FOR
                                                                HACC/CACP CLIENTS
  43941   25-Mar-04 TILE LIBRARY                       $318.00 12 SHEET TILES - BUILDING
                                                                MAINTENANCE
  43942   25-Mar-04 TOMS SHEETMETAL                      $77.00 GALVANISED SHEET METAL CUT
                                                                TO SIZE & PRESSED - FLEET
                                                                MAINTENANCE
  43943   25-Mar-04 TOMS TOWBARS                         $33.00 FIT NEW TRAILER PLUG &
                                                                REWIRE - FLEET MAINTENANCE
  43944   25-Mar-04 TOPLINE TROPHIES                   $110.00 NAME BADGES FOR STAFF
  43945   25-Mar-04 TOTAL EDEN WATERING                 $858.16 PARTS FOR PLANT NO. 98168 -
                    SYSTEMS                                      FLEET MAINTENANCE
                                                                 RETICULATION SUPPLIES -
                                                                 PARKS MAINTENANCE
  43946   25-Mar-04 TOTAL TORO                         $4,232.60 SPARE PARTS FOR DEPOT STORE
                                                                 STOCK & FLEET MAINTENANCE
  43947   25-Mar-04 TOTALLY WORKWEAR                    $166.51 WORK BOOTS - PARKS
                                                                 DEPARTMENT
  43948   25-Mar-04 TRANSCORE PTY LTD                  $2,200.00 INTERSECTION ANALYSIS &
                                                                 RECOMMENDED DESIGN -
                                                                 MARMION AVENUE/PENSACOLA
                                                                 TERRACE
  43949   25-Mar-04 TREE PLANTING AND                  $7,524.00 HIRE OF WATER TRUCK -
                    WATERING                                     OPERATIONAL SERVICES
  43950   25-Mar-04 TRUCKLINE                             $95.92 VALVE CAP ASSY - FLEET
                                                                 MAINTENANCE
  43951   25-Mar-04 TURBOMASTER PUMPS                    $234.01 TOOLS PURCHASED - PARKS
                                                                 DEPARTMENT
  43952   25-Mar-04 TWIST ENGINEERING PTY              $1,551.00 RIDGEWOOD PARK
                    LTD                                          DEVELOPMENT IRRIGATION
                                                                 CONSULTANCY -
                                                                 INFRASTRUCTURE SERVICES
  43953   25-Mar-04 TWO ROCKS YANCHEP                   $100.00 PARTICIPATION IN ANIMALIA -
                    ENVIRONMENTAL                                SAFER CITIZENS EVENT
CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 27 APRIL, 2004                    65


CHEQUE DATE              VENDOR                     AMOUNT              DESCRIPTION
 43954 25-Mar-04 UES INTL PTY LTD                        $54.52 SPARE PARTS - FLEET
                                                                MAINTENANCE
  43955   25-Mar-04 UNIFORM FASHIONS                  $1,765.00 JACKET & TROUSERS WITH
                                                                LOGOS FOR CR G MONKS
                                                                UNIFORMS PURCHASED FOR
                                                                CUSTOMER SERVICES STAFF
  43956   25-Mar-04 VISIMAX                            $440.00 NOTEBOOK & INFRINGEMENT
                                                                BOOK COVERS – RANGER
                                                                SERVICES
  43957   25-Mar-04 WA CONSERVATION OF                 $100.00 A DAY IN THE SHED - SAFER
                    RAPTORS                                     CITIZENS EVENT
  43958   25-Mar-04 WA HINO SALES AND                    $69.70 SPARE PARTS FOR DEPOT STORE
                    SERVICE
  43959   25-Mar-04 WA LIMESTONE COMPANY             $22,462.68 SPALLS, BITUMEN MIX &
                                                                LIMESTONE DELIVERIES -
                                                                OPERATIONAL SERVICES
  43960   25-Mar-04 WA LOCAL GOVERNMENT               $2,480.32 TOWN PLANNING ADVERTISING
                    ASSOC.                                      S2/A28
                                                                COPY OF 2003 REMUNERATION
                                                                SURVEY - HUMAN RESOURCES
                                                                ROMAN SOFTWARE
                                                                MAINTENANCE FEE 2003/2004 -
                                                                INFRASTRUCTURE SERVICES
  43961   25-Mar-04 WA POLY TANKS PTY LTD              $187.00 SPARE PARTS FOR FLEET
                                                                MAINTENANCE
  43962   25-Mar-04 WANNEROO                           $100.00 A DAY IN THE SHED - SAFER
                    AEROMODELLERS INC                           CITIZENS EVENT
  43963   25-Mar-04 WANNEROO                          $2,251.94 SPARE PARTS & REPAIRS -
                    AGRICULTURAL                                FLEET MAINTENANCE
                    MACHINERY                                   CX100 STARTER FAULT REPAIRS
                                                                FIREBREAKS TO VARIOUS CITY
                                                                PROPERTIES - RANGER
                                                                SERVICES
  43964   25-Mar-04 WANNEROO CARAVAN                  $1,346.40 STEEL FABRICATING WORKS AT
                    CENTRE                                      VARIOUS SITES - BUILDING
                                                                MAINTENANCE
                                                                REPLACE BROKEN MAIN
                                                                HANDLE ON CONCRETE CUTTER
                                                                - FLEET MAINTENANCE
  43965   25-Mar-04 WANNEROO DRY                         $57.00 DRY CLEANING OF FIRE-
                    CLEANERS                                    FIGHTERS UNIFORMS FOR
                                                                FEBRUARY 2004
  43966   25-Mar-04 WANNEROO MITSUBISHI             $152,315.23 6 X NEW VEHICLES WN32002,
                                                                WN171, WN32154, WN397, WN32130
                                                                & WN32131 - FLEET SERVICES
                                                                ($149,369.43)
                                                                SPARE PARTS AND REPAIRS -
                                                                FLEET MAINTENANCE
  43967   25-Mar-04 WANNEROO                             $70.10 SPARE PARTS FOR FLEET
                    MOTORCYCLES                                 MAINTENANCE
  43968   25-Mar-04 WANNEROO SES UNIT                  $500.00 SECURITY PARKING SERVICES
                                                                AT BUSHFIRE GAMES
  43969   25-Mar-04 WANNEROO SMASH                     $423.17 INSURANCE REPAIRS TO
                    REPAIRS PTY LTD                             VEHICLE WN31977
  43970   25-Mar-04 WANNEROO TAVERN                    $638.84 PLATTERS FOR BROADWAY
                                                                UNDER THE STARS CONCERT
                                                                CATERING PUBLIC RELATIONS
                                                                LEISURE SERVICES
CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 27 APRIL, 2004                     66


CHEQUE     DATE               VENDOR                AMOUNT                 DESCRIPTION
                                                                   MEALS & BEVERAGES FOR
                                                                   MEMBERS OF POT POURRI
  43971   25-Mar-04 WANNEROO TOWING                    $1,023.00   TOWING OF ABANDONED
                    SERVICE                                        VEHICLES - RANGER SERVICES
  43972   25-Mar-04 WANNEROO VOLUNTEER                  $194.77    CATERING & TRAINING
                    FIRE BRIGADE SOCIAL                            MODULES 1-8, FIRE-FIGHTERS
                    CLUB                                           COURSE ON 14-15/02/04 -
                                                                   RANGERS SERVICES
  43973   25-Mar-04 WASTE MASTER                        $835.03    SPARE PARTS FOR FLEET
                                                                   MAINTENANCE
  43974   25-Mar-04 WATTS AND WOODHOUSE                $1,123.10   PROFESSIONAL SERVICES -WA
                                                                   GOVT RAILWAYS COMMISSION -
                                                                   QUINNS ROAD RAILWAY
                                                                   CROSSING PRE-FUNDING
                                                                   AGREEMENT
                                                                   STREETSIDE ADVERTISING
  43975   25-Mar-04 WEL QUIP                            $564.41    BRAKE TREDDLE VALVE - FLEET
                                                                   MAINTENANCE
  43976   25-Mar-04 WEST AUSTRALIAN                     $159.70    STREETSMART 2004 - DEPOT
                    NEWSPAPERS LTD                                 STORE STOCK
  43977   25-Mar-04 WEST COAST RADIATORS               $1,800.00   RECORE RADIATOR - FLEET
                                                                   MAINTENANCE
  43978   25-Mar-04 WEST COAST STREET ROD               $125.00    SAFER CITIZENS EVENT A DAY
                    CLUB                                           IN THE SHED EVENT
  43979   25-Mar-04 WEST ELECT INDUSTRIES              $1,568.38   SUPPLY COMPLETE WATER
                    PTY LTD                                        PUMP PARTS - FLEET
                                                                   MAINTENANCE
  43980   25-Mar-04 WEST PORT JUICES                    $195.80    BEVERAGES FOR ELECTED
                                                                   MEMBERS
  43981   25-Mar-04 WESTCARE INDUSTRIES                $2,367.58   STAFF UNIFORMS - VARIOUS
                                                                   DEPARTMENTS & DEPOT STORE
                                                                   STOCK
  43982   25-Mar-04 WESTON REMARKING                   $1,705.00   TRAFFIC CONTROL & SPOTTING
                    SERVICES                                       OF LINEMARKING AT VARIOUS
                                                                   OPERATIONAL PROJECT SITES

  43983   25-Mar-04 WESTRAC EQUIPMENT PTY               $297.46 EQUIPMENT RENTAL CNR
                    LTD                                          GREENPARK AND LEICESTER
                                                                 ROAD & ALEXANDER ROAD -
                                                                 OPERATIONAL SERVICES
  43984   25-Mar-04 WESTSIDE CONCRETE                 $88,151.64 CONCRETE WORKS AT VARIOUS
                    CONTRACTORS                                  OPERATIONAL PROJECT SITES

  43985   25-Mar-04 WHITE OAK HOME CARE                  $985.61 PROVISION OF SERVICES FOR
                    SERVICES PTY LTD                             HACC/CACP CLIENTS
  43986   25-Mar-04 WINTERGREENE DRILLING             $11,352.00 DRILL NEW BORE AT
                                                                 CARRAMAR GOLF COURSE
  43987   25-Mar-04 WOODHEAD                          $21,021.00 PREPARATION OF MASTER PLAN
                    INTERNATIONAL                                FOR REDEVELOPMENT OF
                                                                 WANNEROO TOWN CENTRE
  43988   25-Mar-04 WORK CLOBBER                          $57.50 2 PAIRS STAFF SHORTS - PARKS
                                                                 DEPARTMENT
  43989   25-Mar-04 WORLDS BEST PRODUCTS               $1,386.00 SPRAYCAN PAINT REMOVER -
                    PL                                           GRAFFITI CONTROL
  43990   25-Mar-04 WORLDWIDE ONLINE                     $488.00 PRINTING OF MAYORAL
                    PRINTING                                     LETTERHEADS
  43991   25-Mar-04 WORMALD FIRE SYSTEMS               $1,170.40 VARIOUS ITEMS FOR FIRE
CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 27 APRIL, 2004                     67


CHEQUE     DATE               VENDOR                AMOUNT                 DESCRIPTION
                                                                   SERVICES
  43992   25-Mar-04 WT PARTNERSHIP AUST                $1,320.00   QUANTITY SURVEYING
                    PTY LTD                                        SERVICES - CLARKSON LIBRARY
  43993   25-Mar-04 YELLAGONGA                          $100.00    DISPLAY & DEMOS AT ANIMALIA
                    CATCHMENT GROUP                                EVENT ON 31/01/04 - SAFER
                                                                   CITIZENS EVENT
  43994   25-Mar-04 ZIPFORM                            $1,359.64   INTERIM & INSTALMENT RATES
                                                                   NOTICES - RATING SERVICES
  43995   24-Mar-04 PATIENCE AND PATIENCE               $150.00    1 X RATEPAYER FINANCIAL
                                                                   ASSISTANCE
  43996   24-Mar-04 KEYSTART LOANS LIMITED             $1,336.98   RATES REFUND P/N 125222 -
                                                                   OVERPAYMENT
  43997   24-Mar-04 QUINNS ROCKS FISHING                $300.00    BOND REFUND
                    CLUB
  43998   24-Mar-04 PAM GRAY REAL ESTATE                $100.00 1 X RATEPAYER FINANCIAL
                                                                ASSISTANCE
  43999   24-Mar-04 BUSH FIRE BRIGADE                   $403.00 APOLLO OFFICE & BIRKDALE
                                                                MANAGER CHAIRS - RANGER
                                                                SERVICES
  44000   24-Mar-04 BUSH FIRE BRIGADE                    $68.00 SUPPLY POWER CORD FOR GPS
                                                                SYSTEM IN QUINNS ROCKS
                                                                LIGHT TANKER
  44001   24-Mar-04 V SINAGRA                           $300.00 BOND REFUND
  44002   24-Mar-04 YANCHEP DISTRICT HIGH               $550.00 COMMUNITY FUNDING
                    SCHOOL                                      ALLOCATION – 2004 ROCK
                                                                EISTEDDFOD
  44003   24-Mar-04 JAGUARS SOFTBALL CLUB               $300.00 BOND REFUND
                    INCORPORATED
  44004   24-Mar-04 ALEXANDER HEIGHTS                   $300.00 BOND REFUND
                    SENIOR CITIZENS CLUB
                    (INC)
  44005   24-Mar-04 D D'VAUZ                            $300.00 BOND REFUND
  44006   24-Mar-04 MACQUARIE HEIGHTS AND               $500.00 BOND REFUND
                    NEIGHBOURS
  44007   24-Mar-04 ROZITA YAZARLOU                     $300.00 VEHICLE CROSSING SUBSIDY
  44008   24-Mar-04 CRAIGIE GUARDIAN                     $84.00 1 X RATEPAYER FINANCIAL
                    CHEMIST                                     ASSISTANCE
  44009   24-Mar-04 DT & CM QUINN-                      $125.00 VEHICLE CROSSING SUBSIDY
                    SCHOFIELD
  44010   24-Mar-04 J & TJ MITCHELL                     $300.00    VEHICLE CROSSING SUBSIDY
  44011   24-Mar-04 AD & NV ROSSER                      $300.00    VEHICLE CROSSING SUBSIDY
  44012   24-Mar-04 PJ & JAM BALLANTYNE                 $300.00    VEHICLE CROSSING SUBSIDY
  44013   24-Mar-04 LOAN BICH THI LE AND                $287.00    VEHICLE CROSSING SUBSIDY
                    VIET HOANG TRAN
  44014   24-Mar-04 STUART MALCOLM AND                  $300.00 VEHICLE CROSSING SUBSIDY
                    LISA MARIE
  44015   24-Mar-04 LIONEL WILLIAM AND                  $300.00 VEHICLE CROSSING SUBSIDY
                    PAMELA
  44016   24-Mar-04 DARREN MATHEW AND                   $300.00 VEHICLE CROSSING SUBSIDY
                    SANDRA
  44017   24-Mar-04 JOE KYAW SWA AND                    $250.00 VEHICLE CROSSING SUBSIDY
                    SHARON
  44018   24-Mar-04 ALAN DOUGLAS AND                    $300.00 VEHICLE CROSSING SUBSIDY
                    LESLEY FERN
  44019   24-Mar-04 HAZEL OLIVE FOWLES                  $300.00 VEHICLE CROSSING SUBSIDY
CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 27 APRIL, 2004                   68


CHEQUE DATE              VENDOR                     AMOUNT           DESCRIPTION
 44020 24-Mar-04 RONALD GEOFFREY FORD                 $281.00 VEHICLE CROSSING SUBSIDY
                 AND
 44021 24-Mar-04 BIANCA LUCIEN AND                      $300.00 VEHICLE CROSSING SUBSIDY
                 MICHAEL JOHN
 44022 24-Mar-04 KALIYAMAL                              $300.00 VEHICLE CROSSING SUBSIDY
                 PARAMESWARY SEGARAM
 44023 24-Mar-04 HUGO RANDOLPH PERRY                    $280.00   VEHICLE CROSSING SUBSIDY
 44024 24-Mar-04 DEBBIE COLES                           $300.00   BOND REFUND
 44025 24-Mar-04 P GROOT                                $300.00   BOND REFUND
 44026 24-Mar-04 P BERRYMAN                             $300.00   BOND REFUND
 44027 24-Mar-04 H STARKEY                               $20.00   DOG REGISTRATION REFUND -
                                                                  STERILISED
  44028   24-Mar-04 S OLIVER                             $20.00   DOG REGISTRATION REFUND -
                                                                  STERILISED
  44029   24-Mar-04 KERRY-ANNE STEVENS                   $10.00   DOG REGISTRATION REFUND -
                                                                  STERILISED
  44030   24-Mar-04 C COLE                               $20.00   DOG REGISTRATION REFUND -
                                                                  STERILISED
  44031   24-Mar-04 J TAYLOR                             $50.00   DOG REGISTRATION REFUND -
                                                                  DECEASED
  44032   24-Mar-04 C HERMANN                           $366.00   INSURANCE REIMBURSEMENT -
                                                                  CAR WINDOW REPAIR COSTS

  44033   24-Mar-04 S RICHARDSON                        $100.00 DONATION TO SUPPORT SON
                                                                KARLS PARTICIPATION IN THE
                                                                FIRST NATIONAL JUNIOR DEAF
                                                                YOUTH CAMP
  44034   24-Mar-04 LEUKAEMIA FOUNDATION                $100.00 DONATION TOWARDS GREATEST
                                                                SHAVE FOR A CURE - PLEDGED
                                                                TO STEVE OKEEFE
  44035   24-Mar-04 A AND H HUDSON                       $50.00 REIMBURSEMENT OF BUILDING
                                                                APPLICATION FEE - AMENDED
                                                                PLANS NOT REQUIRED
  44036   24-Mar-04 JAMES KEIJZER                       $100.00 REIMBURSEMENT OF BUILDING
                                                                APPLICATION - CODES
                                                                VARIATION TAKEN IN ERROR
  44037   24-Mar-04 M AND P KORB                        $100.00 REIMBURSEMENT OF BUILDING
                                                                APPLICATION - CODES
                                                                VARIATION NOT REQUIRED
  44038   24-Mar-04 NORTHWEST                           $100.00 REIMBURSEMENT OF
                    SHEDMASTERS PTY LTD                         DEVELOPMENT APPLICATION -
                                                                APPLICATION WITHDRAWN
  44039   24-Mar-04 ANDREW F SPRAGG                     $100.00 REIMBURSEMENT OF
                                                                DEVELOPMENT APPLICATION -
                                                                ALREADY PAID
  44040   24-Mar-04 OUTDOOR CENTRE                      $100.00 REIMBURSEMENT OF
                    HOLDING PTY LTD                             DEVELOPMENT APPLICATION -
                                                                NOT REQUIRED
  44041   24-Mar-04 LUKE ANTICA                          $50.00 REIMBURSEMENT OF
                                                                DEVELOPMENT APPLICATION -
                                                                INCORRECTLY CHARGED
  44042   24-Mar-04 ALLEN MOBILE PHONE                  $396.00 RECOVER & INSTALL HANDS
                    SERVICES                                    FREE KITS IN VARIOUS
                                                                VEHICLES - FLEET SERVICES
  44043   24-Mar-04 BOUNCE AWAY                         $275.00 SUPERVISED BOUNCER -
                                                                KOONDOOLA PLAZA
CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 27 APRIL, 2004               69


CHEQUE DATE              VENDOR              AMOUNT                 DESCRIPTION
 44044 24-Mar-04 CITY OF JOONDALUP             $5,916.59 LIBRARIES & MUSEUMS
                                                         COURIER SERVICE FOR
                                                         JANUARY 2004
                                                         SERVICE LEVEL AGREEMENT
                                                         FOR LIBRARIES FOR JANUARY
                                                         2004
  44045   24-Mar-04   DWYER AND FELTON         $2,070.00 2 X LAWN EDGERS - ASSET
                                                         SERVICES
  44046   24-Mar-04   DAWNS DESIGN                $50.00 CERAMIC WORKSHOP AT THE
                                                         BANKSIA GROVE COMMUNITY
                                                         CENTRE RUN OVER 2 WEEKS -
                                                         26/2/04 & 4/3/04
  44047   24-Mar-04   ECLIPSE RESOURCES PTY      $660.00 DISPOSAL OF RUBBLE 03-09/03/04
                      LTD                                - OPERATIONAL SERVICES
  44048   24-Mar-04   FREMANTLE BAILIFF           $27.90 RATES REFUND P/N 137217 -
                                                         LEGAL FEES FOR RATING
                                                         SERVICES
  44049   24-Mar-04   GLAZEWELL PTY LTD        $1,095.78 GLAZING SERVICES AT VARIOUS
                                                         LOCATIONS - BUILDING
                                                         MAINTENANCE
  44050   24-Mar-04   HEART FOUNDATION         $4,290.00 200 PEDOMETERS - LEISURE
                                                         SERVICES
  44051   24-Mar-04   ICON OFFICE                $200.43 METER READING FOR COPIER
                      TECHNOLOGY                         AT RECORDS 20/11/03
  44052   24-Mar-04   ICTC                       $695.00 ATTENDANCE OF R PEAKE –AT
                                                         INTERNATIONAL CITIES, TOWN
                                                         CENTRES & COMMUNITIES
                                                         CONFERENCE 2004
  44053   24-Mar-04   PRIME CORPORATE            $330.00 PATROL OFFICER TRAINING:
                      PSYCHOLOGY                         MANAGING THE STRESS OF
                                                         CHANGE & UNCERTAINTY,
                                                         03/12/03 - RANGER SERVICES
  44054   24-Mar-04   STATE LAW PUBLISHER         $57.09 ADVERT IN GOVERNMENT
                                                         GAZETTE 17/02/04 - PLANNING
                                                         SERVICES
  44055   24-Mar-04   TRAILER PARTS PTY LTD    $2,142.97 SPARE PARTS FOR FLEET
                                                         MAINTENANCE
  44056   24-Mar-04   VALUER GENERALS OFFICE   $2,170.00 LAND VALUATIONS FOR RATING
                                                         SERVICES
  44057   24-Mar-04   AUSTRALIA POST           $1,009.13 MESSENGER POST -RECORDS &
                                                         ECONOMIC DEVELOPMENT
  44058   24-Mar-04   AUSTRALIA POST            $551.00 ANNUAL RENEWAL FEE FOR
                                                         LOCKED BAG 314 - 01/04/04-
                                                         31/03/05
                                                         ANNUAL RENEWAL FEE FOR
                                                         LOCKED BAG 1 - 01/04/04-31/03/05
  44059   24-Mar-04   ALINTA GAS                 $328.85 GAS SUPPLIES FOR VARIOUS
                                                         SITES
                                                         2 X RATEPAYER FINANCIAL
                                                         ASSISTANCE
  44060   24-Mar-04   ALEXANDER HEIGHTS           $61.20 PETTY CASH
                      ADULT DAY CARE
  44061   24-Mar-04   ALEXANDER HEIGHTS THE       $67.30 PETTY CASH
                      HEIGHTS
  44062   24-Mar-04   ABORIGINAL SENIORS          $50.00 PETTY CASH
                      GROUP PETTY CASH
CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 27 APRIL, 2004                    70


CHEQUE DATE              VENDOR                     AMOUNT           DESCRIPTION
 44063 24-Mar-04 AMP FLEXIBLE LIFETIME                $807.69 PAYROLL: A3606010501
                 SUPER FUND                                   FORTNIGHT ENDING 12/03/04
 44064 24-Mar-04 BUCKINGHAM HOUSE                      $62.85 PETTY CASH
                 PETTY CASH
 44065 24-Mar-04 CORPORATE SERVICES                     $283.65 PETTY CASH
                 PETTY CASH
 44066 24-Mar-04 CITY OF WANNEROO                      $1,780.00 PAYROLL: RATE DEDUCTIONS
                                                                 FORTNIGHT ENDING 12/03/04
  44067   24-Mar-04 CITY OF WANNEROO                     $300.00 PAYROLL: COUNCIL VEHICLES
                                                                 FORTNIGHT ENDING 12/03/04
  44068   24-Mar-04 CARRAMAR RESOURCES                    $23.23 SAND SUPPLIES - PARKS
                    INDUSTRIES                                   MAINTENANCE
  44069   24-Mar-04 DEPT OF LAND                         $380.60 3 MONTH SUPPLY OF DIGITAL
                    INFORMATION                                  DATA - PLANNING DEPARTMENT
                                                                 LAND VALUATIONS FOR RATING
                                                                 SERVICES
  44070   24-Mar-04 STRATEGIC AND                        $171.45 PETTY CASH
                    EXECUTIVE SERVICES
  44071   24-Mar-04 EASIFLEET MANAGEMENT                $785.04 VEHICLE REPAIRS - FLEET
                                                                SERVICES
  44072   24-Mar-04 FRAMECOR                            $419.00 OIL PAINTINGS FRAMED -
                                                                COMMUNITY SERVICES
  44073   24-Mar-04 GIRRAWHEEN LIBRARY                  $181.70 PETTY CASH
                    PETTY CASH
  44074   24-Mar-04 PERTH HOME CARE                     $300.00 BOND REFUND
  44075   24-Mar-04 QUINNS ROCKS ADULT DAY               $86.90 PETTY CASH
                    CARE PETTY CASH
  44076   24-Mar-04 STAMPALIA CONTRACTORS             $22,473.00 BULK REFUSE HIRE OF
                                                                 EQUIPMENT: BOBCAT,
                                                                 COMPACTOR TRUCKS 09-10/02/04
  44077   24-Mar-04 TELSTRA CORPORATION               $19,064.91 PHONE ACCOUNTS

  44078   24-Mar-04 WANNEROO ELECTRIC                 $9,270.58 ELECTRICAL REPAIRS FOR
                                                                BUILDING MAINTENANCE
  44079   24-Mar-04 WESTERN POWER                   $136,841.39 POWER SUPPLIES FOR VARIOUS
                                                                SITES (INCLUDING STREET
                                                                LIGHTING)
                                                                4 X RATEPAYER FINANCIAL
                                                                ASSISTANCE
  44080   24-Mar-04 YANCHEP COMMUNITY                   $150.90 PETTY CASH
                    HOUSE PCASH
  44081   24-Mar-04 ZURICH                              $235.38 PAYROLL: 02073765 VINCENT
                                                                 HUMPHRIES FORTNIGHT
                                                                 ENDING 12/03/04
  44082   26-Mar-04 LP AND RD CROSS                     $186.44 RATES REFUND P/N 154381 -
                                                                 OVERPAYMENT OF RATES
  44083   31-Mar-04 WANNEROO JOONDALUP                 $1,020.00 HALLMARK EVENT
                    RSL SUB BRANCH                               SPONSORSHIP TO CONDUCT
                                                                 ANZAC DAY PARADE SERVICE &
                                                                 MORNING TEA
  44084   31-Mar-04 YANCHEP TWO ROCKS RSL               $250.00 DONATION TO SUPPORT
                                                                 ANNUAL GOLF DAY 2/04/04
  44085   31-Mar-04 YOUTH RALLY TEAM                    $220.12 PETTY CASH
                    PETTY CASH
  44086   31-Mar-04 JOE ARRIGO                           $41.66 KEY HOLDER - ELLIOTT ROAD
                                                                PLAYGROUP, WANNEROO
                                                                YOUTH CENTRE & WANNEROO
CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 27 APRIL, 2004                     71


CHEQUE     DATE               VENDOR                AMOUNT               DESCRIPTION
                                                                 SENIOR CITIZENS CLUB

  44087   31-Mar-04 CUSTOMER SERVICE                     $78.00 CUSTOMER SERVICE TRAINING
                    COUNCIL                                     & BREAKFAST FOR M ALUJEVIC
                                                                & S PATTEN – APPROVAL
                                                                SERVICES
  44088   31-Mar-04 MARK WHITE                          $116.00 STAFF REIMBURSEMENT FOR
                                                                DAMAGED PRESCRIPTION
                                                                GLASSES
  44089   31-Mar-04 WANNEROO YOUTH                      $161.35 PETTY CASH
                    CENTRE PETTY CASH
  44090   31-Mar-04 LGCSA EXECUTIVE                      $80.00 COMMUNITY DEVELOPMENT
                                                                TRAINING SESSIONS - C MEYERS
  44091   31-Mar-04 PAUL WALTER MARSHALL                $300.00 VEHICLE CROSSING SUBSIDY
  44092   31-Mar-04 STUART GRANT AND                    $300.00 VEHICLE CROSSING SUBSIDY
                    CLARE PENNY
  44093   31-Mar-04 MANRAJ SINGH KHOSA                  $300.00 VEHICLE CROSSING SUBSIDY
                    AND SHARIN
  44094   31-Mar-04 GARY WAYNE AND MARION               $300.00 VEHICLE CROSSING SUBSIDY
                    ELAINE
  44095   31-Mar-04 LEE STEVEN AND NICOLE               $300.00 VEHICLE CROSSING SUBSIDY
                    LEE
  44096   31-Mar-04 CHRISTINE NARELLE AND               $300.00 VEHICLE CROSSING SUBSIDY
                    DAVID
  44097   31-Mar-04 AMY ROWLAND AND                     $300.00 VEHICLE CROSSING SUBSIDY
                    ANDREW
  44098   31-Mar-04 HELEN ELIZABETH AND                 $300.00 VEHICLE CROSSING SUBSIDY
                    RAYMOND
  44099   31-Mar-04 EMMA BILLSON                        $200.00 SPONSORSHIP FOR LILLI
                                                                 BILLSON IN WOMEN'S UNDER
                                                                 14'S SOCCER FRIENDSHIP GAMES
                                                                 HELD IN NSW APRIL 2004
  44100   31-Mar-04 SHARON WHITFIELD                    $200.00 SPONSORSHIP FOR ASHLEY
                                                                 WHITFIELD-SAMUELS FOR
                                                                 CALLISTHENICS STATE TEAM IN
                                                                 CHAMPIONSHIPS HELD IN
                                                                 CANBERRA JULY 2004
  44101   31-Mar-04 ROSLYN MARSHALL                     $200.00 SPONSORSHIP FOR SIMONE
                                                                 MARSHALL FOR 34TH
                                                                 AUSTRALIAN JUNIOR NATIONAL
                                                                 CHAMPIONSHIPS FOR TEN PIN
                                                                 BOWLING TO BE HELD IN NSW
                                                                 JULY 2004
  44102   31-Mar-04 MINDARIE LITTLE                    $1,000.00 COMMUNITY FUNDING -
                    ATHLETICS CLUB                               OCTOBER 2002 ROUND
  44103   31-Mar-04 AC AND LE SLOCUM                    $217.35 RATES REFUND P/N 188496 -
                                                                 OVERPAYMENT
  44104   31-Mar-04 CAROL WRIGHT                          $20.00 DOG REGISTRATION REFUND -
                                                                 STERILISED
  44105   31-Mar-04 EXPOFOCUS                          $3,690.00 ATTENDANCE OF C JOHNSON &
                                                                 D SIMMS AT THE LGMA
                                                                 SYMPOSIUM 2004 MELBOURNE
  44106   31-Mar-04 REMICK BRUCE ASHBOLT                $300.00 VEHICLE CROSSING SUBSIDY
  44107   31-Mar-04 MICHAEL DENNIS                      $300.00 VEHICLE CROSSING SUBSIDY
                    CATTARUZZA
CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 27 APRIL, 2004                    72


CHEQUE DATE             VENDOR                      AMOUNT                DESCRIPTION
 44108 31-Mar-04 DA LULLFITZ                             $50.00 STORYTELLING ACTIVITY
                                                                23/04/04 AT GUMBLOSSOM
                                                                COMMUNITY CENTRE
  44109   31-Mar-04 PD INSIDER TRAINING                $600.00 8 X STAFF ATTENDING
                                                                LUNCHEON FOR THE BOOK
                                                                LAUNCH: THE EXECUTIVE
                                                                ASSISTANT OF THE FUTURE
                                                                08/04/04
  44110   31-Mar-04   JOHN SIMON CROFTS                 $299.00 VEHICLE CROSSING SUBSIDY
  44111   31-Mar-04   TRAN THI MIEN TRAN NHI            $300.00 VEHICLE CROSSING SUBSIDY
  44112   31-Mar-04   TIEN DUNG LUU                     $300.00 VEHICLE CROSSING SUBSIDY
  44113   31-Mar-04   JASON BRIAN MARTELL              $300.00 VEHICLE CROSSING SUBSIDY
  44114   31-Mar-04   FOUR SQUARE VEG                 $2,200.00 COMMUNITY CONSULTATION
                                                                STRATEGY REPORT FOR
                                                                FERRARA PARK RESERVE
                                                                GIRRAWHEEN
  44115   31-Mar-04 ALZHEIMERS AUSTRALIA                 $40.00 MUSIC THERAPY WORKSHOP AT
                    WA                                          QUINNS DAY CENTRE 05/12/03
  44116   31-Mar-04 AUSTRALIAN                        $2,846.42 AIRCONDITIONING SERVICES AT
                    AIRCONDITIONING                             VARIOUS SITES
                    SERVICES
  44117   31-Mar-04 BOUNCE AWAY                         $130.00 HIRE OF BOUNCER FOR CHANCE
                                                                 TO DANCE EVENT
  44118   31-Mar-04 CAMCO ENGINEERING                   $357.50 REPAIRS & CLEANING TO
                                                                 QUINNS ROCKS TOILET BLOCK -
                                                                 BUILDING MAINTENANCE
  44119   31-Mar-04 EASTERN PRESS PTY LTD                 $97.00 PRINTING OF CHILDREN'S
                                                                 SERVICES REFERRAL CARDS -
                                                                 FAMILY DAY CARE
  44120   31-Mar-04 ENVIRONMENTAL                     $24,823.34 PROFESSIONAL SERVICES -
                    RESOURCES MANAGEMENT                         FACILITATION IN
                                                                 STAKEHOLDERS WORKSHOP ON
                                                                 NORTH WEST CORRIDOR
                                                                 REVIEW
  44121   31-Mar-04 GLAZEWELL PTY LTD                  $1,483.36 GLASS & FLYSCREENS REPAIRS
                                                                 AT VARIOUS SITES
  44122   31-Mar-04 C AND EM HARMER                     $127.00 NEWSPAPER DELIVERIES TO
                                                                 VARIOUS DEPARTMENTS
  44123   31-Mar-04 HYDRO PLAN                          $495.00 CONSULTANCY FEES -
                                                                 IRRIGATION DESIGN DURING
                                                                 FEBRUARY 2004 AT ALEXANDER
                                                                 HEIGHTS CENTRE
  44124   31-Mar-04 ICON OFFICE                           $66.73 PHOTOCOPIER METER READING
                    TECHNOLOGY                                   - WORKS DEPOT
  44125   31-Mar-04 WANNEROO RETRAVISION                $545.00 FRIDGE FOR ECODETOUR
                                                                 PROJECT - ECONOMIC
                                                                 DEVELOPMENT
  44126   31-Mar-04 LAWRENCE AND HANS0N                 $439.01 SAFETY GLASSES & EAR PLUGS -
                                                                 DEPOT STORES STOCK
  44127   31-Mar-04 MAXWELL ROBINSON AND                $224.49 PEST TREATMENTS AT VARIOUS
                    PHELPS                                       SITES - OPERATIONAL SERVICES
  44128   31-Mar-04 MCLEODS BARRISTERS                 $2,215.40 PROFESSIONAL SERVICES -
                    AND SOLICITORS                               JOONDALUP DRIVE EXTENSION
  44129   31-Mar-04 PHOTOLAND                             $12.95 PHOTO DEVELOPMENT -
                                                                 WANNEROO YOUTH CENTRE
CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 27 APRIL, 2004                     73


CHEQUE DATE             VENDOR                      AMOUNT             DESCRIPTION
 44130 31-Mar-04 RUSSELL LANDSCAPING                 $13,154.16 LANDSCAPE MAINTENANCE IN
                 WA PTY LTD                                     YANCHEP FOR NOVEMBER 2003

  44131   31-Mar-04 RANGE FORD                        $30,028.84 VEHICLE PURCHASE - FORD
                                                                 FUTURA SEDAN WN32133
  44132   31-Mar-04 SPIERS AND SONS                     $198.00 TRANSPORTATION OF CHERRY
                                                                 PICKER TO 77 KURNELL ROAD
                                                                 KEWDALE
  44133   31-Mar-04 TRAILER PARTS PTY LTD                 $24.70 SPARE PARTS FOR FLEET
                                                                 MAINTENANCE
  44134   31-Mar-04 AUSTRALIAN TURF                     $311.30 PLANTING ANNUALS AROUND
                    INDUSTRIES                                   SHOP AT CARRAMAR GOLF
                                                                 COURSE IN DECEMBER 2003
  44135   31-Mar-04 ALINTA GAS                          $533.05 2 X RATEPAYER FINANCIAL
                                                                 ASSISTANCE
  44136   31-Mar-04 ALEXANDER HEIGHTS                   $126.60 PETTY CASH & INCREASED
                    ADULT DAY CARE                               FLOAT OF $50
  44137   31-Mar-04 ALEXANDER HEIGHTS THE                 $65.55 PETTY CASH
                    HEIGHTS
  44138   31-Mar-04 ABORIGINAL SENIORS                   $50.00 PETTY CASH
                    GROUP PETTY CASH
  44139   31-Mar-04 CORPORATE SERVICES                  $409.70 PETTY CASH
                    PETTY CASH
  44140   31-Mar-04 COCKMAN HOUSE PETTY                  $54.25 PETTY CASH
                    CASH
  44141   31-Mar-04 FRANK CVITAN                         $862.17 TRAVEL & PARKING EXPENSES
                                                                 OCTOBER 2003 TO MARCH 2004
  44142   31-Mar-04 DME CONTRACTORS                   $65,916.40 CONTRACT WORK COMPLETED
                                                                 AT RIDGEWOOD OVAL (AS PER
                                                                 CLAIM 2 SCHEDULE)
  44143   31-Mar-04 DEWSONS                             $101.55 FOOD PURCHASES FOR
                                                                 LIVEWURKZ MUSIC WORKSHOP
  44144   31-Mar-04 STRATEGIC AND                       $190.65 PETTY CASH
                    EXECUTIVE SERVICES
  44145   31-Mar-04 EASIFLEET MANAGEMENT               $1,024.76 EXCESS KMS ON LEASED
                                                                 VEHICLE WN31673
  44146   31-Mar-04 GRAFFITI SYSTEMS                   $1,828.62 GRAFFITI REMOVAL
                    AUSTRALIA
  44147   31-Mar-04 GLOUCESTER LODGE                     $53.90 PETTY CASH
                    MUSEUM
  44148   31-Mar-04 HOME CHEF                          $1,370.06 REVERSAL OF CREDIT TAKEN
                                                                 TWICE - INPUTTING ERROR
  44149   31-Mar-04 MOBILE LIBRARY PETTY                  $51.35 PETTY CASH
                    CASH
  44150   31-Mar-04 OPTUS                                 $21.49 SERVICE CHARGES FOR MOBILE
                                                                 AT ENVIRONMENTAL WASTE
                                                                 SERVICES
  44151   31-Mar-04 QUINNS ROCKS ADULT DAY              $144.75 PETTY CASH & INCREASED
                    CARE PETTY CASH                              FLOAT OF $50
  44152   31-Mar-04 STAMPALIA CONTRACTORS             $26,867.50 HIRE OF BOBCAT &
                                                                 COMPACTOR TRUCK AT
                                                                 BADGERUP TIP
CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 27 APRIL, 2004                      74


CHEQUE DATE            VENDOR                       AMOUNT              DESCRIPTION
 44153 31-Mar-04 SHAWMAC PTY LTD                     $13,200.00 HEPBURN AVE - MIRRABOOKA
                                                                AVE TO ALEXANDER DR -
                                                                DESIGN & AMENDMENT WORKS
                                                                ASSOCIATED WITH 90% REVIEW
                                                                FOR INFRASTRUCTURE
  44154   31-Mar-04 TELSTRA CORPORATION               $4,357.92 MOBILE NET CHARGES
                                                                FEBRUARY 2004
  44155   31-Mar-04 TARGET                              $145.83 EYELINERS FOR MAKE UP
                                                                WORKSHOP FOR CHICZ BIZ AT
                                                                TWO ROCKS
  44156   31-Mar-04 TWIST ENGINEERING PTY             $2,970.00 CONSULTANCY COSTS - REVIEW
                    LTD                                         OF CENTRAL IRRIGATION
                                                                MANAGEMENT SYSTEM
  44157   31-Mar-04 WANNEROO LIBRARY                   $148.65 PETTY CASH
                    PETTY CASH
  44158   31-Mar-04 WATER CORPORATION                   $261.35 2 X RATEPAYER FINANCIAL
                                                                 ASSISTANCE
  44159   31-Mar-04 WESTERN POWER                       $770.65 5 X RATEPAYER FINANCIAL
                                                                 ASSISTANCE
50001525 03-Mar-04 AMBIT INDUSTRIES PTY                $1,006.50 SUPPLY & INSTALL HEAVY
                   LTD                                           GALVANISED CHAIN WIRE
                                                                 FENCING TO SHIRE DEPOT BIN
                                                                 STORE
50001526 03-Mar-04 BBC ENTERTAINMENT                    $462.00 PERFORMANCE AT BIG TOP
                                                                 EVENT 14/02/04 - SAFER CITIZENS
                                                                 EVENTS
50001527 03-Mar-04 EUGENE TAYLOR                       $1,020.62 PAYROLL FOR E TAYLOR -
                                                                 ANNUAL LEAVE LUMP SUM
50001528 03-Mar-04 CANCELLED                               $0.00
50001529 03-Mar-04 G MILLER                              $621.64 PAYROLL FOR G MILLER -
                                                                 RESIGNATION 03/03/04

50001530 03-Mar-04 J GAUGHAN                             $266.55 PAYROLL FOR J GAUGHAN,
                                                                 TIMESHEET RECEIVED LATE
50001531 03-Mar-04 KATHY CHRISTOFFELSZ                   $150.00 MASSAGE SERVICES FOR A DAY
                                                                 IN THE SHED - SAFER CITIZENS
                                                                 EVENT
50001532 03-Mar-04 LINCOLNE SCOTT                      $2,200.00 PREPARATION OF
                                                                 MAINTENANCE SPECIFICATIONS
                                                                 FOR A SELECTION OF THE
                                                                 CITY’S PUMPING STATIONS
50001533 03-Mar-04 MELISSA DRAY                          $272.74 TUPPERWARE CONTAINERS FOR
                                                                 COUNCIL DINNER LEFTOVERS
50001534 03-Mar-04 PERLEX HOLDINGS                       $787.50 HIRE OF BUCKING MADCOW
                                                                 FOR LIVE 2004

50001535 03-Mar-04 THE CARERS                          $4,277.77 HOMECARE SERVICES -
                                                                 COMMUNITY SERVICES
50001536 03-Mar-04 WANNEROO DAIRY                       $262.45 MILK SUPPLIES FOR CITY
                   SUPPLIES
50001537 03-Mar-04 WANNEROO PLUMBING                    $338.80 PLUMBING REPAIRS & LABOUR
                                                                 AT VARIOUS SITES - BUILDING
                                                                 MAINTENANCE
50001538 04-Mar-04 AIR LIQUIDE WA PTY LTD               $659.06 GAS CYLINDERS - DEPOT STORE
                                                                 STOCK
50001539 04-Mar-04 ALPHAWEST 6 PTY LTD                 $6,600.00 INFORMATION SOLUTIONS
                                                                 SERVICE SUPPORT AGREEMENT
CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 27 APRIL, 2004                     75


CHEQUE DATE              VENDOR                     AMOUNT               DESCRIPTION
50001540 04-Mar-04 CORPORATE EXPRESS                 $11,825.46 JANUARY 2004 STATIONERY
                                                                ACCOUNT
50001541 04-Mar-04 FIONA BENTLEY                        $198.00 REIMBURSEMENT FOR
                                                                PURCHASE OF MOVIE TICKETS
                                                                FOR STAFF INCENTIVES &
                                                                THANK YOU GIFTS
50001542 04-Mar-04 HOSEMASTERS                         $213.18 REMOVE & REPLACE ADAPTOR
                                                                ON LIFT CYLINDER - FLEET
                                                                MAINTENANCE
50001543 04-Mar-04 TERRY LOFTUS                         $545.65 TRAVEL ALLOWANCE -
                                                                FEBRUARY 2004
50001544 08-Mar-04 AIR LIQUIDE WA PTY LTD              $267.16 GAS CYLINDERS FOR DEPOT
                                                                STORES
50001545 08-Mar-04 AUST TAXATION OFFICE -           $191,316.92 REF: 642959811651070 PAYROLL
                   PAYG PAYMENTS                                DEDN F/ENDING 27/02/2004
50001546 08-Mar-04 HOSEMASTERS                        $2,943.04 SUPPLY HOSES & FITTINGS -
                                                                FLEET MAINTENANCE
50001547 08-Mar-04 PREMIER ARTISTS                    $6,600.00 BALANCE OF PERFORMANCE
                                                                FEE FOR DARYL BRAITHWAITE
                                                                & BAND 06/03/04
50001548 08-Mar-04 REID CORPORATION PTY               $1,650.00 PERFORMANCE FEE FOR DAREN
                   LTD                                          REID & THE SOUL CITY GROOVE
                                                                (SUPPORT FOR DARYL
                                                                BRAITHWAITE)
50001549 12-Mar-04 ALTUS TRAFFIC                      $4,370.94 TRAFFIC CONTROLLERS AT
                                                                VARIOUS LOCATIONS -
                                                                OPERATIONAL SERVICES
50001550 12-Mar-04 DE NEEFE SIGNS PTY LTD               $310.20 DIRECTIONAL SIGNS -
                                                                INFRASTRUCTURE SERVICES
50001551 12-Mar-04 E SPAN SOLUTIONS PTY                 $220.00 CHECKED NEERABUP ALL
                   LTD                                          OPERATIONAL & CHECKED
                                                                CLARKSON: ANTENNA HAD
                                                                BEEN MOVED 2 HOURS OF
                                                                LABOUR – I.T. SERVICES
50001552 12-Mar-04 INTEGRATED GROUP LTD                 $937.20 CASUAL LABOUR FOR LOADER
                                                                DRIVER - DEPOT STORE
50001553 12-Mar-04 RED HOT PARCEL TAXI                   $59.95 PARCEL DELIVERIES - FLEET
                                                                MAINTENANCE
50001554 12-Mar-04 THE FACTORY                        $1,485.00 EXTRA ELECTRICAL &
                                                                INSTALLATION OF 4 ANGEL
                                                                FRAMES TO WANNEROO ROAD &
                                                                ELECTRICAL REQUIREMENTS
                                                                FOR PHIL RANKIN CENTRE
50001555 12-Mar-04 WANNEROO CENTRAL                     $495.66 PERIODICALS FOR LIBRARY
                   NEWSAGENCY                                   SERVICES
50001556 12-Mar-04 WANNEROO DAIRY                       $247.95 MILK SUPPLIES FOR CITY
                   SUPPLIES
50001557 17-Mar-04 AUSSIE TRAVELLER PTY                   $92.21 TRAILER PARTS FOR DEPOT
                   LTD                                           STORE
50001558 17-Mar-04 BBC ENTERTAINMENT                     $275.00 DRIPPY DRAGON SHOW FOR
                                                                 RIPPER NIPPER PICNIC - SAFER
                                                                 CITIZENS EVENT
50001559 17-Mar-04 CUSTOM SERVICE LEASING              $2,835.55 FLEET LEASING FEES - FLEET
                   LTD                                           SERVICES
50001560 17-Mar-04 DBS FENCING                         $3,238.40 FENCING & GATES FOR
                                                                 WANNEROO PLAYGROUP
50001561 17-Mar-04 INTEGRATED GROUP LTD                 $937.20 CASUAL LABOUR - DEPOT
CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 27 APRIL, 2004                       76


CHEQUE     DATE               VENDOR                AMOUNT                   DESCRIPTION
                                                                   STORES
50001562 17-Mar-04 LINCOLNE SCOTT                       $550.00    SEWER PUMP MAINTENANCE -
                                                                   BUILDING MAINTENANCE
50001563 17-Mar-04 MARQUEE MAGIC                       $1,209.38   MARQUEE & EQUIPMENT HIRE
                                                                   FOR A DAY IN THE SHED - SAFER
                                                                   CITIZENS EVENT
50001564 17-Mar-04 PLANNING INSTITUTE                    $75.00    PLANNING BREAKFAST FORUM
                   AUSTRALIA                                       17/03/04 FOR S FOTI, R
                                                                   BAIRSTOW, C LUXFORD & B
                                                                   PAWLENKO
50001565 17-Mar-04 S GOOD                              $1,775.69   STEVE GOOD PAYROLL -
                                                                   RESIGNATION 17/03/04
50001566 17-Mar-04 STREET TALK                         $1,628.00   ENTERTAINMENT FOR RIPPER
                   ENTERTAINMENT                                   NIPPER PICNIC - SAFER
                                                                   CITIZENS EVENT
50001567 17-Mar-04 SUN CITY PUBLISHING                  $564.30    SUN CITY NEWS ADVERTISING
                                                                   FOR MARCH 2004
50001568 17-Mar-04 WANNEROO DAIRY                       $259.55    MILK SUPPLIES FOR CITY
                   SUPPLIES
50001569 18-Mar-04 BRETT TREBY                           $500.00MONTHLY ALLOWANCE
50001570 18-Mar-04 GLYNIS MONKS                         $500.00 MONTHLY ALLOWANCE
50001571 18-Mar-04 IAN GOODENOUGH                        $500.00MONTHLY ALLOWANCE
50001572 18-Mar-04 JOHN STEWART                         $500.00 MONTHLY ALLOWANCE
50001573 18-Mar-04 JON KELLY                           $5,900.00MONTHLY ALLOWANCE
50001574 18-Mar-04 JUDITH HUGHES                        $500.00 MONTHLY ALLOWANCE
50001575 18-Mar-04 LOUISE MCNAMARA                      $500.00 MONTHLY ALLOWANCE
50001576 18-Mar-04 MARK PEARSON                         $500.00 MONTHLY ALLOWANCE
50001577 18-Mar-04 RUDI STEFFENS                        $500.00 MONTHLY ALLOWANCE
50001578 18-Mar-04 TERRY LOFTUS                         $500.00 MONTHLY ALLOWANCE
50001579 19-Mar-04 BRIANA HEINZ                        $1,011.17PAYROLL: TIMESHEET NOT
                                                                KEYED BY FUJITSU
50001580 22-Mar-04 AUSTRALIAN TAXATION              $189,376.80 REF: 642959811651070 PAYROLL
                   OFFICE PAYG PAYMENTS                         DEDN: 12/03/2004
50001581 22-Mar-04 WANNEROO DAIRY                       $275.50 MILK SUPPLIES FOR CITY
                   SUPPLIES
50001582 22-Mar-04 ACROD WA DIVISION                      $49.50 2 ACROD PARKING PERMITS FOR
                                                                 QUINNS DAY CENTRE & 1 FOR
                                                                 WN31636 - COMMUNITY
                                                                 SERVICES
50001583 22-Mar-04 ADVANCED TRAFFIC                     $192.50 TRAFFIC MANAGEMENT DESIGN
                   MANAGEMENT                                    FOR WANNEROO ROAD
50001584 22-Mar-04 AIR LIQUIDE WA PTY LTD               $283.04 OXY, MIG, ACET & ARGON
                                                                 CYLINDERS - DEPOT STORE
                                                                 STOCK
50001585 22-Mar-04 ALLIGHT PTY LTD                      $273.35 HIRE OF DIESEL GENSET - SAFER
                                                                 CITIZENS EVENTS
50001586 22-Mar-04 ALPHAWEST 6 PTY LTD                $18,899.10 INFORMATION SOLUTIONS
                                                                 SERVICE SUPPORT AGREEMENT
                                                                 ($2,750.00)
                                                                 MAINTENANCE OF CISCO
                                                                 NETWORK EQUIPMENT
                                                                 (AGREEMENT NO HMA#12528)
                                                                 ($16,149.10)
50001587 22-Mar-04 ALTUS TRAFFIC                      $24,073.49 HIRE OF TRAFFIC
                                                                 CONTROLLERS & EQUIPMENT -
                                                                 OPERATIONAL SERVICES
CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 27 APRIL, 2004                    77


CHEQUE DATE                VENDOR                   AMOUNT           DESCRIPTION
50001588 22-Mar-04 ANGUS AND ROBERTSON                $173.96 BOOKS FOR YANCHEP LIBRARY
                   PTY LTD
50001589 22-Mar-04 ARBOR VITAE LANDSCAPE               $1,694.00 CONSULTANCY SERVICES -
                                                                 STREET TREE MASTERPLAN
                                                                 CLAIM FOR ADDITIONAL
                                                                 WORKS
50001590 22-Mar-04 ARRB TRANSPORT                       $990.00 FRICTION SURFACE TESTING AT
                   RESEARCH LTD                                  KINGSWAY NETBALL &
                                                                 MONTROSE TENNIS COURTS
50001591 22-Mar-04 ASG PTY LTD                           $792.00 CONSULTANT DOCTOR PHILIP
                                                                 WHITEHEAD FOR I.T. ISERVICES

50001592 22-Mar-04 AUSTRALIAN BUSINESS                 $172.70 TELEPHONE EQUIPMENT FOR
                   TELEPHONE                                    I.T. SERVICES
50001593 22-Mar-04 B AND G CHAMBERS                    $346.50 BOTTLED WATER FOR FESA
                                                                STAFF
50001594 22-Mar-04 BANNON LAFERLA JONES                $110.00 PROFESSIONAL SERVICES -
                   AUSTRALIA                                    REVIEW OF ELECTRICITY COSTS
                                                                - AUDIT FEE
50001595 22-Mar-04 BARLOWORLD COATINGS                   $97.42 STAIN STOP SEALER FOR
                   PTY LTD                                      GRAFFITI CONTROL
50001596 22-Mar-04 BORAL CONSTRUCTION                 $5,303.10 CEMENT DELIVERY -
                   MATERIALS                                    ENGINEERING MAINTENANCE
                                                                WORKS
50001597 22-Mar-04 BP AUSTRALIA LTD                 $111,283.45 FUEL FOR CITY FLEET –
                                                                FEBRUARY 2004
50001598 22-Mar-04 BRING COURIERS                        $49.08 COURIER SERVICES FOR
                                                                HEALTH SERVICES
50001599 22-Mar-04 CLEAN SWEEP                       $16,487.51 HIRE OF SWEEPER & SWEEPING
                                                                OF VARIOUS LOCATIONS -
                                                                OPERATIONAL SERVICES
50001600 22-Mar-04 CONCERT AND CORPORATE              $4,178.63 HIRE OF PRODUCTION
                   PRODUCTIONS                                  EQUIPMENT FOR LIVE 2004
50001601 22-Mar-04 COVENTRYS                          $3,648.13 VEHICLE SPARE PARTS & TOOL
                                                                PURCHASES FOR VARIOUS
                                                                DEPARTMENTS
50001602 22-Mar-04 DBS FENCING                          $496.10 REPAIRS TO CHAINMESH
                                                                FENCING AT LANDFILL SITE ON
                                                                MOTIVATION DRIVE
50001603 22-Mar-04 DE NEEFE SIGNS PTY LTD             $6,285.40 SIGNS & ACCESSORIES FOR
                                                                VARIOUS DEPARTMENTS
50001604 22-Mar-04 DELTA PROTECTIVE                   $2,015.20 SECURITY FOR JACARANDA
                   SERVICES                                     AMPHITHEATRE FOR
                                                                BROADWAY CONCERT
50001605 22-Mar-04 DENMOSS HOLDINGS                   $3,674.00 ERECT 380 METRES OF FENCING
                                                                AT KINGSWAY OVAL
50001606 22-Mar-04 DIAMOND LOCK AND KEY               $3,826.80 LOCKS & OTHER EQUIPMENT -
                                                                DEPOT STORE & BUILDING
                                                                MAINTENANCE
                                                                SERVICE CALL TO OPEN SAFE -
                                                                CONTRACTS & PROPERTY
50001607 22-Mar-04 DORO AUSTRALIA                        $75.00 REPAIR PUBLIC PHONE AT
                                                                AQUAMOTION
50001608 22-Mar-04 E SPAN SOLUTIONS PTY                $885.50 INTERNET CONNECTION FEES
                   LTD                                          MARCH 2004
                                                                CHECK POWER SUPPLY & 1
                                                                HOUR URGENT LABOUR -
                                                                WANNEROO LIBRARY
CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 27 APRIL, 2004                   78


CHEQUE DATE               VENDOR                    AMOUNT               DESCRIPTION
50001609 22-Mar-04 ELECTROLUX                           $170.28 SPARE PARTS FOR FLEET
                   CONSTRUCTION                                 MAINTENANCE
50001610 22-Mar-04 ELLIOTTS IRRIGATION PTY              $891.48 VARIOUS RETICULATION ITEMS
                   LTD                                          - PARKS MAINTENANCE
50001611 22-Mar-04 FESA                              $17,638.52 EMERGENCY SERVICES LEVY
                                                                FEBRUARY 2004
50001612 22-Mar-04 FOODLINK FOOD SERVICE               $588.06 SUGAR COFFEE & TEA BAGS
                                                                SUPPLIES FOR CITY
50001613 22-Mar-04 FUJI XEROX AUSTRALIA               $2,907.11 RENTAL OF COPIER DC490ST
                   PTY LTD                                      FOR PERIOD 20/03-20/04/2004 -
                                                                STRATEGIC & EXECUTIVE PLUS
                                                                COPY CHARGES, TONER &
                                                                CARTRIDGE
50001614 22-Mar-04 FUJITSU AUSTRALIA LTD              $6,415.52 COMPUTER SOFTWARE
                                                                PURCHASE FOR I.T. SERVICES
                                                                PAYROLL/PERSONNEL
                                                                PROCESSING CHARGES P/E
                                                                30/01/04
50001615 22-Mar-04 GHD MANAGEMENT                     $3,415.74 WANNEROO TOWN CENTRE
                   ENGINEERING                                  MASTERPLAN TRAFFIC STUDY
                                                                CLAIM 3
50001616 22-Mar-04 HEAVY AUTOMATICS                     $285.53 SPARE PARTS FOR FLEET
                                                                MAINTENANCE & FIELD
                                                                SERVICE REPAIRS
50001617 22-Mar-04 HOSEMASTERS                        $5,189.98 LABOUR & SUPPLY OF HOSES -
                                                                FLEET MAINTENANCE
50001618 22-Mar-04 ICE TECHNOLOGIES                     $525.36 REPAIRS TO ICE MACHINE AT
                   AUSTRALIA PTY LTD                            DEPOT
50001619 22-Mar-04 ID CONSULTING PTY LTD                $825.00 FORECAST ID QUARTERLY
                                                                HOSTING FEE - SMARTGROWTH
50001620 22-Mar-04 INTEGRATED GROUP LTD              $24,250.67 CASUAL LABOUR HIRE FOR
                                                                VARIOUS DEPARTMENTS
50001621 22-Mar-04 LAWN DOCTOR                          $600.00 MOWING OF KINGSWAY
                                                                CRICKET PITCH
50001622 22-Mar-04 LINCOLNE SCOTT                     $7,301.15 DEPOT WATER CONSUMPTION
                                                                OVERVIEW
50001623 22-Mar-04 LULLFITZ                              $75.63 ASSORTED PLANTS FOR
                                                                CITIZENSHIP CEREMONIES
50001624 22-Mar-04 MACDONALD JOHNSTON                 $8,437.91 SPARE PARTS FOR FLEET
                   ENGINEERING                                  MAINTENANCE
50001625 22-Mar-04 MAYDAY EARTHMOVING                $34,598.31 DRY ROLLER, TRUCK, BOBCAT,
                                                                MINI EXCAVATOR & 6 WHEEL
                                                                TIPPER HIRE FOR VARIOUS
                                                                DEPARTMENTS
50001626 22-Mar-04 MEMO COMMUNICATIONS                $2,295.83 REMOVE & INSTALL 2 WAY
                                                                RADIOS FOR FLEET SERVICES,
                                                                REPLACE DESK MIC AT WASTE
                                                                SERVICES
                                                                SUPPLY OF BATTERIES FOR
                                                                VARIOUS DEPARTMENTS
50001627 22-Mar-04 METROCOUNT                           $452.00 SUPPLIES FOR UNSEALED ROADS
                                                                FOR DEPARTMENT OF
                                                                INFRASTRUCTURE
50001628 22-Mar-04 MGE UPS SYSTEMS                    $2,739.00 ULTIMATE SERVICE PLAN FOR
                                                                COMET S33 FOR ONE YEAR – I.T.
                                                                SERVICES
CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 27 APRIL, 2004                    79


CHEQUE DATE               VENDOR                    AMOUNT              DESCRIPTION
50001629 22-Mar-04 MOBILE SHRED ONSITE                   $66.00 ON-SITE LOCKED SHREDDING
                                                                BINS FOR COUNCILLORS
50001630 22-Mar-04 MORLEY MOWER CENTRE                $2,312.40 MOWER SPARE PARTS FOR
                                                                WORKSHOP
50001631 22-Mar-04 NEALS MECHANICAL                   $9,350.00 EQUIPMENT FOR ECO-DETOUR
                   SERVICES                                     YOUTH DEVELOPMENT
                                                                PROGRAM
50001632 22-Mar-04 NEBA INTERNATIONAL                  $119.90 COURIER SERVICE FOR FLEET
                   COURIERS                                     MAINTENANCE
50001633 22-Mar-04 NEC BUSINESS SOLUTIONS             $2,035.29 RENEWAL OF NECARE SERVICE
                   PTY LTD                                      AGREEMENT – I.T. SERVICES
50001634 22-Mar-04 NICK DEL BORRELLO                   $5,538.86 VARIOUS VEHICLE REPAIRS FOR
                                                                 FLEET MAINTENANCE
50001635 22-Mar-04 NORTHERN DISTRICTS                  $1,903.00 GENERAL PEST TREATMENT -
                   PEST CONTROL                                  BUILDING MAINTENANCE
50001636 22-Mar-04 ONESTEEL DISTRIBUTION                 $382.80 STEEL SUPPLIES - FLEET
                                                                 MAINTENANCE & DEPOT STORE
50001637 22-Mar-04 P AND M AUTOMOTIVE                   $360.00 SPARE PARTS FOR FLEET
                   EQUIPMENT                                     MAINTENANCE
50001638 22-Mar-04 PARKS AND LEISURE                      $55.00 AUSTRALASIAN PARKS &
                   AUSTRALIA                                     LEISURE JOURNAL
                                                                 SUBSCRIPTION -
                                                                 INFRASTRUCTURE SERVICES
50001639 22-Mar-04 PHASE 1 AUDIO                       $1,320.00 AUDIO & CREW FOR TRAINS,
                                                                 PLANES & AUTOMOBILES EVENT
50001640 22-Mar-04 PRESTIGE ALARMS                     $1,699.75 24HR MONITORING OF
                                                                 SECURITY ALARMS AT 22 SITES -
                                                                 BUILDING MAINTENANCE
                                                                 ALARM PROGRAMME CHANGES
                                                                 & CALLOUTS TO VARIOUS COW
                                                                 SITES
50001641 22-Mar-04 QUANTUM MULTIMEDIA                   $260.66 FIRE SERVICES SMS ACCOUNT
                   COMMUNICATIONS
50001642 22-Mar-04 RECYCLING CO OF WA PTY             $83,173.51 BADGERUP PROCESSING FEES -
                   LTD                                           WASTE SERVICES
50001643 22-Mar-04 RED HOT PARCEL TAXI                    $66.60 COURIER SERVICE FOR FLEET
                                                                 MAINTENANCE
50001644 22-Mar-04 ROSIE O                               $264.00 BALLOON TWISTING CLOWN AT
                                                                 UNDER THE BIG TOP EVENT
                                                                 14/02/04
50001645 22-Mar-04 SAI GLOBAL LTD                         $93.39 VARIOUS PUBLICATIONS -
                                                                 BUILDING & FLEET
                                                                 MAINTENANCE
50001646 22-Mar-04 SANAX ST ANDREWS                    $1,517.07 FIRST AID ITEMS FOR VARIOUS
                   PHARMACY                                      DEPARTMENTS
50001647 22-Mar-04 SEALANES                            $2,012.30 VARIOUS AMENITIES FOR
                                                                 ELECTED MEMBERS AND CITY
                                                                 STAFF
50001648 22-Mar-04 SETON AUSTRALIA                       $260.05 SIGNS FOR PLANNING &
                                                                 DEVELOPMENT & FLEET
                                                                 MAINTENANCE
50001649 22-Mar-04 SIRENCO                             $1,228.70 REPLACE SIREN SPEAKER,
                                                                 REPAIR HEADLIGHT FLASHER
                                                                 UNIT & EMERGENCY WARNING
                                                                 LIGHTS FOR FESA
CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 27 APRIL, 2004         80


CHEQUE DATE                VENDOR          AMOUNT                 DESCRIPTION
50001650 22-Mar-04 SLING RIG SALES            $1,050.50 INSPECT & REPAIR TWO LEG
                                                        CHAIN SLING - ENGINEERING
                                                        CONSTRUCTION
50001651 22-Mar-04 SMEC HOLDINGS LIMITED      $7,084.00 KINGSWAY SPORTING COMPLEX
                                                        MASTER PLAN TRAFFIC STUDY
50001652 22-Mar-04 SOUTHDOWN                $200,044.89 DEVELOPMENT OF LOT 211
                   CONSTRUCTION                         QUINNS ROAD MINDARIE CLAIM
                                                        NO.2
50001653 22-Mar-04 STIRLING IRRIGATION        $2,377.10 SUPPLY OF ELECTRICAL
                                                        CONTROL SWITCHBOARD &
                                                        EQUIPMENT RE: BORE AT CIVIC
                                                        CENTRE
50001654 22-Mar-04 SUSSEX INDUSTRIES            $248.16 ROAD MARKING PAINT - DEPOT
                                                        STOCK
50001655 22-Mar-04 THE CARERS                $26,780.99 PROVISION OF HACC SERVICES
                                                        27/01-20/02/04
50001656 22-Mar-04 TOLL TRANSPORT PTY LTD       $913.90 COURIER SERVICES FOR
                                                        VARIOUS DEPARTMENTS
50001657 22-Mar-04 TREVOR ROLLER              $1,078.00 REMOVE ROLLERDOOR
                   SHUTTERS                             RESHAFT & REINSTALL AT
                                                        WORKS DEPOT
50001658 22-Mar-04 WA LIBRARY SUPPLIES          $227.81 SPINE LABELS AND COVERS -
                                                        LIBRARY SERVICES
50001659 22-Mar-04 WANNEROO HARDWARE          $5,953.07 TOOL & HARDWARE PURCHASES
                                                        FOR VARIOUS DEPARTMENTS
50001660 22-Mar-04 WANNEROO PLUMBING         $16,012.77 PLUMBING MAINTENANCE AT
                                                        VARIOUS SITES - BUILDING
                                                        MAINTENANCE
50001661 22-Mar-04 WESTERN PLANT HIRE        $85,657.49 CONSTRUCTION OF ONE
                                                        GROYNE & SAND
                                                        RENOURISHMENT FOR COASTAL
                                                        PROTECTION WORKS AT QUINNS
                                                        BEACH (INCLUDING RELEASE OF
                                                        RETENTION)
50001662 22-Mar-04 WJ MONCRIEFF PTY LTD     $181,639.70 COMPUTER EQUIPMENT FOR I.T.
                                                        SERVICES
50001663 22-Mar-04 WORLDWIDE ONLINE           $3,140.00 COUNCILLOR OVERSTICKERS
                   PRINTING                             SAUSAGE POSTERS -
                                                        KOONDOOLA COMMUNITY FAIR
                                                        - MARKETING SERVICES
                                                        PRINTING OF TICKETS FOR
                                                        BROADWAY UNDER THE STARS
                                                        & JUST JAMMIN FLYERS
                                                        LIBRARY SERVICES BASE STOCK
                                                        SMART GROWTH DL PRINTING
                                                        OF FLYERS & POLICY DRAFT
                                                        YOUTH TEMPLATES & ART
                                                        AWARD BROCHURES
50001664 22-Mar-04 ZETTA FLORENCE PTY LTD       $330.44 MAINTENANCE & RESTORATION
                                                        SUPPLIES FOR HERITAGE &
                                                        MUSEUMS
50001665 29-Mar-04 RECYCLING CO OF WA PTY    $40,169.26 BADGERUP SORTING &
                   LTD                                  PROCESSING COSTS DURING
                                                        FEBRUARY 2004
50001666 31-Mar-04 MARY GREY                    $230.23 TIMESHEET NOT RECEIVED BY
                                                        PAYROLL
                   SUBTOTAL               $4,646,406.98
CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 27 APRIL, 2004                  81


CHEQUE     DATE               VENDOR                AMOUNT            DESCRIPTION

                                   CANCELLED CHEQUES
  41567   17-Dec-03   G LAMONT                  -$639.39
  43364   25-Feb-04   COURIER AUSTRALIA           -$5.50
                      SUBTOTAL                  -$644.89

                                    TOWN PLANNING SCHEME
 000003 31-Mar-04 CELL 1                            -$477.96 STAMFORDS - INTERNAL   AUDIT-
                                                             INVOICE 18036
 000005 31-Mar-04 CELL 2                            -$246.40 STAMFORDS - INTERNAL   AUDIT-
                                                             INVOICE 18036
 000006 31-Mar-04 CELL 3                             -$98.84 STAMFORDS - INTERNAL   AUDIT-
                                                             INVOICE 18036
 000007 31-Mar-04 CELL 4                            -$525.38 STAMFORDS - INTERNAL   AUDIT-
                                                             INVOICE 18036
 000008 31-Mar-04 CELL 5                            -$349.44 STAMFORDS - INTERNAL   AUDIT-
                                                             INVOICE 18036
 000013 31-Mar-04 CELL 6                            -$666.12 STAMFORDS - INTERNAL   AUDIT-
                                                             INVOICE 18036
 000007 31-Mar-04 CELL 7                            -$170.52 STAMFORDS - INTERNAL   AUDIT-
                                                             INVOICE 18036
 000003 31-Mar-04 CELL 8                            -$265.45 STAMFORDS - INTERNAL   AUDIT-
                                                             INVOICE 18036
 000001   27-Feb-04   CELL 5                    -$172,500.00
                      SUBTOTAL                  -$175,300.11

                      TOTAL MUNI RECOUP            $4,470,461.98

                           City of Wanneroo Municipal Account
 Cheque    Date           Paid To                 Amount                Details
 000026 16-Mar-04 DIRECTOR CORP SERVICES $1,781,099.35 RECOUP CHEQUE NO:43380-44081
                  ADV ACCT                                 EFT NO: 50001525-50001581
 000027 31-Mar-04 DIRECTOR CORP SERVICES $2,689,362.63 RECOUP CHEQUE NO:43380-44159
                  ADV ACCT                                 EFT NO: 50001525-50001666
                                                           MONTH RECOUPED IN TWO
                                                           PERIODS FOR HOLIDAYS
                  SUBTOTAL                   $4,470,461.98

OTHERS 16-Mar-04 COMMONWEALTH BANK
                 CREDIT CARD PAYMENT                     $30.00 DPD – BUSINESS LUNCH WITH
                                                                TONY ARAS, SATTERLEY GROUP
                                                                RE ASHBY/BUTLER
                      GST                                 $3.00
                      CREDIT CARD PAYMENT               $133.46 CEO – ANNUAL MEMBERSHIP
                                                                RENEWAL TO URBAN LAND
                                                                INSTITUTE
                      GST                                $13.35
                      CREDIT CARD PAYMENT               $763.42 CEO – AIRFARE TO QUEENSLAND
                                                                FOR SEACHANGE CONFERENCE
                      GST                                $76.34
                      CREDIT CARD PAYMENT               $400.05 CEO – 2 DAYS ACCOMMODATION
                                                                IN QUEENSLAND TO ATTEND
                                                                SEACHANGE CONFERENCE
                      GST                                $40.00
                      CREDIT CARD PAYMENT               $240.91 CEO – LGMA PROFESSIONAL
                                                                DEVELOPMENT CONFERENCE
CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 27 APRIL, 2004                82


CHEQUE     DATE              VENDOR                 AMOUNT             DESCRIPTION
                     GST                               $24.09
                     CREDIT CARD PAYMENT              $263.64 DTS - LGMA PROFESSIONAL
                                                              DEVELOPMENT CONFERENCE
                     GST                               $26.36
                     CREDIT CARD PAYMENT              $362.73 DCS – TRAINING COURSE FOR
                                                              N DONATELLI, CORPORATE
                                                              RESOURCES
                     GST                               $36.27
                     CREDIT CARD PAYMENT               $81.82 DCS – 1 NIGHTS ACCOMM. FOR
                                                              M ROBERTS, I.T. SERVICES -
                                                              MELBOURNE
                     GST                                $8.18
                     CBA MERCHANT FEE                  $65.41
                     GST                                $6.54
                     CBA MERCHANT FEE                  $74.94
                     GST                                $7.49
                     CBA MERCHANT FEE                  $34.76
                     GST                                $3.48
                     CBA MERCHANT FEE                   $106.43
                     GST                                 $10.64
                     CBA MERCHANT FEE                   $155.97
                     GST                                 $15.60
                     WCC WAGES                      $588,748.25
                     WCC WAGE DEDUCTIONS              $6,595.07
                     CBA POS FEE                         $15.00
                     GST                                  $1.50
                     CBA POS FEE                         $15.00
                     GST                                  $1.50
                     CBA POS FEE                         $15.00
                     GST                                  $1.50
                     CBA POS FEE                         $15.00
                     GST                                  $1.50
                     CBA POS FEE                         $15.00
                     GST                                  $1.50
                     GLF FEE                            $636.36
                     GST                                 $63.64
                     TRANSFER TO INVESTMENT         $600,000.00
                     RATES DISHONOUR                    $300.00
                     AUTOPAY FEE                        $144.10
                     GST                                 $14.41
                     BPAY FEE                         $1,044.76
                     GST                                $104.48
                     DMD BFM FEE                         $78.70
                     GST                                  $7.87
                     DMD CASH MAINT                      $75.00
                     GST                                  $7.50
                     TNA LIMIT FEE                       $53.03
                     GST                                  $5.30
                     ACC SERV FEE                       $857.63
                     GST                                 $85.76
                     DMD CASH TRAN                       $50.05
                     GST                                  $5.00
CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 27 APRIL, 2004                      83


CHEQUE     DATE             VENDOR                  AMOUNT                DESCRIPTION
                     WCC WAGES                      $585,040.39
                     WCC WAGE DEDUCTIONS               $7,001.85
                     SUB TOTAL                     $1,793,986.53

         31-Mar-04 TRANSFER TO INVESTMENT           $350,000.00
                   TRANSFER TO INVESTMENT           $100,000.00
                   TRANSFER TO INVESTMENT          $1,500,000.00
                   WCC WAGES                         $586,045.37
                   WCC WAGE DEDUCTIONS                 $7,076.95
                   DISHONOUR - RANGERS                    $30.00
                   RETURNED ITEM FEE                       $2.50
                   TRANSFER TO INVESTMENT          $1,300,000.00
                   ADVANCE RECOUP                  $1,781,099.35
                   SUBTOTAL                        $5,624,254.17

         31-Mar-04 CREDIT CARD PAYMENT                  $136.36    DCS – CORPORATE
                                                                   HOSPITALITY WITH CIVICA PTY
                                                                   LTD
                     GST                                 $13.64
                     CREDIT CARD PAYMENT                 $41.24    DCD – TRAVEL EXPENSES
                                                                   ATTENDING WORLD LEISURE
                                                                   CONGRESS, OCTOBER 2004
                     GST                                  $4.12
                     CREDIT CARD PAYMENT                $809.27    CEO – ACCOMMODATION - PIA
                                                                   CONFERENCE
                     GST                                  $80.93
                     CREDIT CARD PAYMENT               $1,046.64   CEO – CR MONKS,
                                                                   ACCOMMODATION – PIA
                                                                   CONFERENCE
                     GST                                $104.66
                     CREDIT CARD PAYMENT                $631.82    CEO – ICTC CONFERENCE
                     GST                                 $63.18
                     CREDIT CARD PAYMENT                $153.27    CEO – COUNCIL FORUM
                     GST                                 $15.33
                     CREDIT CARD PAYMENT                $300.00     CEO – MAGAZINE RENEWAL
                                                                   ‘COUNCILLOR’
                     GST                                 $30.00
                     CREDIT CARD PAYMENT                 $60.18    CEO – DINNER AT MAROOCHY
                                                                   SHIRE COUNCIL
                     GST                                  $6.02
                     CREDIT CARD PAYMENT                 $53.91    CEO – LUNCH WITH A/CEO CITY
                                                                   OF JOONDALUP
                     GST                                   $5.39
                     CREDIT CARD PAYMENT               $1,522.73    DPD – URBAN DEVELOPMENT
                                                                   INSTITUTE (UDI) CONFERENCE
                     GST                                $152.27
                     CREDIT CARD PAYMENT                 $17.27    DPD – UDI LUNCH
                     GST                                  $1.73
                     CREDIT CARD PAYMENT                 $36.59    DPD – UDI BRUNCH WITH C
                                                                   WILLIAMS
                     GST                                  $3.66
                     CREDIT CARD PAYMENT                 $49.27    DPD – DINNER WITH FRANK
                                                                   ARANGIO, DEVELOPMENT
                                                                   PLANNING STRATEGIES
                     GST                                  $4.93
                     CREDIT CARD PAYMENT                 $48.32    DPD – BREAKFAST WITH C
CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 27 APRIL, 2004                      84


CHEQUE     DATE               VENDOR                AMOUNT                DESCRIPTION
                                                                   WILLIAMS & FRANK ARANGIO,
                                                                   DEVELOPMENT PLANNING
                                                                   STRATEGIES
                     GST                                  $4.83
                     CREDIT CARD PAYMENT                 $31.46    DPD – FUEL FOR HIRE VEHICLE
                                                                   ON SITE VISITS – UDI
                                                                   CONFERENCE
                     GST                                   $3.15
                     CREDIT CARD PAYMENT               $1,027.72   DPD – 50% ACCOMMODATION
                                                                   EXPENSES FOR UDI
                                                                   CONFERENCE
                     GST                                $102.77
                     CREDIT CARD PAYMENT               $1,027.73   DPD – 50% ACCOMMODATION
                                                                   EXPENSES FOR C WILLIAMS AT
                                                                   UDI CONFERENCE
                     GST                                $102.77
                     CREDIT CARD PAYMENT                 $50.64    DPD – ACCOMMODATION
                                                                   EXPENSES FOR C WILLIAMS AT
                                                                   UDI CONFERENCE
                     GST                                   $5.06
                     SUBTOTAL                          $7,748.86

                     TOTAL                         $7,425,989.56
CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 27 APRIL, 2004               85



CS06-04/04        Tender No 04349 for the Provision of Statutory Audit
                  Services for a Period of Three Financial Years

File Ref:                            C04349V01
Responsible Officer:                 Director, Corporate Services
Disclosure of Interest:              Nil
Attachments:                         Nil

Moved Cr Newton, Seconded Cr Blencowe

That Council ACCEPTS BY ABSOLUTE MAJORITY the Tender No 04349 from
Haines Norton for the provision of Statutory Audit Services for a period of three
financial years commencing 2003/04 and ending 2005/06 for a lump sum price of
$73,500.

                                                            CARRIED UNANIMOUSLY &
                                                             BY ABSOLUTE MAJORITY



CS07-04/04        West Coast Ministries International Inc - Request for Partial
                  Exemption on 7 Lumsden Road, Wangara

This item was withdrawn.




CS08-04/04        Valuation Fees – Impact of Change in Method of Valuing
                  Properties by the Water Corporation


PROCEDURAL MOTION

Moved Cr Steffens, Seconded Cr Cvitan

That the item be referred back to Council Administration, pending legal advice.

                                                               CARRIED UNANIMOUSLY
CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 27 APRIL, 2004                86


Community Development

Community Services

CD07-04/04        Petition for the Installation of an Ambulance Depot in
                  Merriwa

File Ref:                            PT02-04/03
Responsible Officer:                 Director, Community Development
Disclosure of Interest:              Nil
Attachments:                         Nil

Moved Cr McNamara, Seconded Cr Hughes

That Council ADVISES the petition organiser of the progress and commitment of St
John Ambulance Australia to the provision of a local ambulance service for the region.

                                                               CARRIED UNANIMOUSLY


Leisure & Library Services

CD08-04/04        City of Wanneroo Music Bowl/Amphitheatre Feasibility
                  Study

File Ref:                            S07/0089V01
Responsible Officer:                 Director, Community Development
Disclosure of Interest:              Nil
Attachments:                         Nil

Moved Cr McNamara, Seconded Cr Hughes

That Council ENDORSES the undertaking of an “In House” Feasibility Study into the
provision of a Regional Music Bowl/Amphitheatre within the City of Wanneroo in order
to identify site options, costs, funding opportunities and management issues.

                                                               CARRIED UNANIMOUSLY
CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 27 APRIL, 2004                        87



CD09-04/04        City of Wanneroo Community Sport and Recreation Facility
                  Fund Applications - 2003 Funding Round.

File Ref:                            S17/0002V01
Responsible Officer:                 Director, Community Development
Disclosure of Interest:              Nil
Attachments:                         Nil

Moved Cr McNamara, Seconded Hughes

That Council:-

1.    NOTES the outcome of the City of Wanneroo’s applications to the Department of
      Sport and Recreation for funding through the Community Sport and Recreation
      Facility Fund.

2.    LISTS for consideration the following amounts in the draft 2004/2005 Capital
      Works Budget.

               Project              Total Cost     CSRFF         Municipal   2004/05Capital
                                                   Funding       Funding     Works Budget
     Kingsway Sporting               $101,000      $30,944        $70,056       $101,000
     Complex
     Gumblossom Reserve              $250,380       $83,459      $166,921      $250,380
     Ridgewood Reserve
     Clubrooms
     Stage 1                         $551,860      $175,000      $404,961      $551,860
     Wanneroo Showgrounds            $145,000       $40,000      $105,000      $145,000
     Active Reserve
     Floodlighting (including
     general lighting)
     Total                         $1,048,240     $329,403       $746,403     $1,048,240


                                                               CARRIED UNANIMOUSLY
CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 27 APRIL, 2004                         88



Chief Executive Office

Strategic & Executive Services

CE10-04/04        Donations, Sponsorships and Waivers of Fees and Charges
                  Approved under Delegated Authority April 2004

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

Moved Cr Roberts, Seconded Cr Blencowe

That Council NOTES the delegated determination of requests received by the City in
April 2004 for donations, sponsorships and waivers of fees and charges, which are as
follows:

 Individual/Organisation       Event/Activity             Action                 Reason

 1. Charlene Goder           Request         for    NOT APPROVE a          This request is to
                             sponsorship      to    sponsorship            support
                             support                request to support     participation in an
                             Charlene’s             Charlene Goder’s       event not included
                             participation in a     school trip to India   in the policy (Item
                             school trip to         in December 2004.      2)        therefore
                             India to share in                             cannot            be
                             the    work      of                           recommended for
                             Mother      Teresa                            approval.
                             whilst
                             experiencing       a
                             different culture.

 2. Nicole Palmer            Request          to    APPROVE                This request fully
                             support Nicole’s       sponsorship       of   satisfies     the
                             participation in       $200.00 to Nicole      criteria of the
                             the          Little    Palmer to support      policy.
                             Athletics              her participation in
                             Australian Track       the Little Athletics
                             and          Field     Australian Track
                             Championships to       and            Field
                             be held in Sydney      Championships to
                             in April 2004.         be held in Sydney
                                                    in April 2004
CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 27 APRIL, 2004                       89


 3. Tiffany Duffield         Request         to    APPROVE                This request fully
                             support Tiffany’s     sponsorship       of   satisfies     the
                             participation in      $200.00 to Tiffany     criteria of the
                             the       National    Duffield to support    policy.
                             Indoor     Netball    her participation in
                             Championships to      the National Indoor
                             be     held     in    Netball
                             Adelaide in May       Championships to
                             2004.                 be held in Adelaide
                                                   in May 2004.

 4. Ocean Reef Primary Request a family            NOT APPROVE a          Although       this
 School                pass            to          request from the       request is small
                       Aquamotion      to          Ocean        Reef      and       supports
                       assist the school           Primary School for     Councils strategic
                       in the promotion            a family pass to       direction, benefit
                       of a healthy life           Aquamotion.            to residents of the
                       style for families                                 City of Wanneroo
                       at the school.                                     is minimal due to
                                                                          the location of the
                                                                          school, therefore
                                                                          this       request
                                                                          cannot           be
                                                                          recommended for
                                                                          approval.

 4. Carers WA                Request for a         APPROVE           a    This request fully
                             waiver of fees for    donation to Carers     satisfies     the
                             the hire of the       WA for $16.71 for      criteria of the
                             Jenolan       Way     the waiver of fees     policy.
                             Community             for the hire of the
                             Centre          for   Jenolan        Way
                             Tuesday        30th   Community Centre
                             March 2004 to         for an information
                             run              an   session held on 30
                             information           March 2004.
                             session for carers
                             within the area.

 5. Senior’s Golf            Request        to     APPROVE           a    This request fully
                             support       the     donation of $100.00    satisfies     the
                             Senior’s     Golf     for the Senior’s       criteria of the
                             Competition to be     Golf Competition       policy.
                             held           on     to be held at the
                             Wednesday 27th        Marangaroo Golf
                             October      2004     Course on 27th
                             (Seniors Week) at     October 2004.
                             the Marangaroo
                             Golf Course.
CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 27 APRIL, 2004                      90


Mayor Kelly and Cr Treby declared an impartial interest in Item CE11-04/04.

CE11-04/04        Requests for Donations, Sponsorships and Waivers of Fees
                  and Charges April 2004

File Ref:                            S/0078V03
Responsible Officer:                 Chief Executive Officer
Disclosure of Interest:              Nil
Attachments:                         1

Moved Cr Blencowe, Seconded Cr Pearson

That Council:-

1.    APPROVE a donation of $427.50 to the Australian Red Cross Metro North Regions for
      a waiver of fees for the hire of the Wanneroo Community Hall on Sunday 27th June
      2004 for a fundraising event.

2.    NOT APPROVE a donation to Women’s Golf WA towards the State Foursomes Event
      to be held at the Wanneroo Golf Club on 10 May 2004.

3.    NOT APPROVE a donation to the Jaguars Softball for Disabilities for support of their
      participation in the Special Olympics Victorian Invitational State Games held in April
      2004.

4.    NOT APPROVE a donation to the Ballajura Community College to assist in the costs of
      participation for Christine Smyth, Josh Green, Yann Troubat, Amanda and Crystal
      Nullmeyers and Bernadine Grigson in the Cultural Heritage Tour in June 2004.

Amendment
Moved Cr Treby, Seconded Cr Monks

To change Item 3 from “Not Approve” to “Approve a donation totalling $700…”

That Council:-

1.     APPROVE a donation of $427.50 to the Australian Red Cross Metro North
       Regions for a waiver of fees for the hire of the Wanneroo Community Hall on
       Sunday 27th June 2004 for a fundraising event.

2.     NOT APPROVE a donation to Women’s Golf WA towards the State Foursomes
       Event to be held at the Wanneroo Golf Club on 10 May 2004.

3.     NOT APPROVE a donation totalling $700 to the Jaguars Softball for Disabilities
       for support of their participation in the Special Olympics Victorian Invitational
       State Games held in April 2004.
CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 27 APRIL, 2004              91


4.     NOT APPROVE a donation to the Ballajura Community College to assist in the
       costs of participation for Christine Smyth, Josh Green, Yann Troubat, Amanda
       and Crystal Nullmeyers and Bernadine Grigson in the Cultural Heritage Tour in
       June 2004.

                                                               CARRIED UNANIMOUSLY

The amendment became the substantive motion.
                                                               CARRIED UNANIMOUSLY


CE12-04/04        Strategic Plan:       Quarterly Performance Report       - March
                  2004 Quarter

File Ref:                            S09/0144V01
Responsible Officer:                 Chief Executive Officer
Disclosure of Interest:              Nil
Attachments:                         1

Moved Cr Hughes, Seconded Cr Blencowe

That Council ADOPT the March Quarter 2004 Report on the implementation of the
City of Wanneroo Strategic Plan 2002-2005 - “Our People, Our Future” as detailed in
Attachment 1.

                                                               CARRIED UNANIMOUSLY
CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 27 APRIL, 2004             92


                                                                      ATTACHMENT 1




                            MARCH QUARTERLY REPORT




To access the report, please refer to Powerdocs No. 316879
CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 27 APRIL, 2004                 207



Item 9          Motions on Notice

MN01-04/04 Cr Blencowe - Fixing of Bushfire Ready Stickers to City of
           Wanneroo Rubbish Bins

File Ref:                            S14/0001V01
Responsible Officer:                 Cr Blencowe
Disclosure of Interest:              Nil
Attachments:                         1

Moved Cr Blencowe, Seconded Cr Hughes

That Council AUTHORISE members of the Wanneroo Bush Fire Brigade to affix FESA
“Bushfire Ready” stickers to City of Wanneroo rubbish bins at strategic locations yet to
be decided.

                                                               CARRIED UNANIMOUSLY


Item 10 Urgent Business
Nil

Item 11 Confidential
Nil

Item 12 Date of Next Meeting
The next Ordinary Councillors Briefing Session has been scheduled for 6.00pm on
Tuesday, 11 May 2004, to be held at the Civic Centre, Dundebar Road, Wanneroo.

Item 13 Closure
There being no further business, Mayor Kelly closed the meeting at 7:25pm.
CITY OF WANNEROO MINUTES OF ORDINARY COUNCIL MEETING 27 APRIL, 2004   208


In Attendance

JON KELLY, JP                                Mayor

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
TERRY LOFTUS                                 North Ward
LOUISE MCNAMARA                              North Ward
ALAN BLENCOWE                                South Ward
JUDITH HUGHES                                South Ward
GLYNIS MONKS                                 Wanneroo Ward
DOT NEWTON                                   Wanneroo Ward

				
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