MINUTES

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

Item 1 Attendances

Councillors:

BRETT TREBY Alexander Ward

MARK PEARSON Alexander Ward

SAM SALPIETRO (Deputy Mayor), JP Central Ward

FRANK CVITAN, JP Central Ward

TRACEY ROBERTS Coastal Ward

IAN GOODENOUGH, JP Coastal Ward

RUDI STEFFENS CD Hester Ward

JOHN STEWART Hester Ward

TERRY LOFTUS North Ward

LOUISE MCNAMARA North Ward

ALAN BLENCOWE South Ward

JUDITH HUGHES South Ward (Arrived at 7:25pm)

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

C WILLIAMS Manager, Approval Services

H SMALLWOOD Manager, Marketing Services

D SIMMS Manager, Strategic & Executive Services

Y HEATH Minute Officer

Item 2 Apologies and Leave of Absence

JON KELLY, JP Mayor (Leave of Absence)

There were 13 registered members of the public and 1 member of the press in attendance.

Deputy Mayor Salpietro declared the meeting open at 7:00pm.

Item 3 Public Question Time

Questions received in writing prior to the meeting and read aloud by the Deputy Mayor.

PQ01-07/04 Mr V Cusack, Renegade Way, Kingsley

Question 1 – Reminder of ‘rules of defamation’ at electors and ordinary meetings

a) Was there ever a reminder/warning made to the public, about the 'rules of defamation' at electors meetings, since the new Council of Wanneroo was elected in December 1999?

b) Was there ever a reminder/warning made to the public, about the 'rules of defamation' at ordinary meetings, since the new council of Wanneroo was elected in December 1999?

c) If yes to any of the above, can Council please provide the dates of the relevant meetings?

Response by Deputy Mayor

The questions raised by Mr Cusack would require considerable resources for Administration to research. In accordance with the guidelines prepared by the Department of Local Government and Regional Development, Council’s minutes only reflect motions passed by Council together with details of any Declarations of Interest. The minutes would include resolutions and/or cautions provided by the presiding member in relation to breaches of the City of Wanneroo Standing Orders.

Council is committed to open and accountable governance and is happy to make available for inspection by Mr Cusack the minutes of all past Council meetings and Electors meetings. Alternatively, these documents can be viewed through Council’s search function on their website at www.wanneroo.wa.gov.au or at Council’s libraries or at the Local Studies Centre at the City of Joondalup library.

Questions received in writing prior to the meeting and read aloud by the Chief Executive Officer.

PQ02-07/04 Mrs A Hine, Dundebar Road, Wanneroo

Statement 1 – Commendation for saving tree

Mrs Hine commends staff and developers in their efforts to save a significant “Kurragong tree” on Wanneroo Road near the old Wildflower Nursery.

Question 1 – Item PD01-07/04 Tree Record

Mrs Hine requested that Council keep a record of significant trees, such as the one described in her statement above.

Response by Deputy Mayor

Question taken on notice.

Further Response by Director, Planning and Development

Any significant tree or strand of trees identified as a result of this policy will be registered on Council’s property information system.

Questions presented at the meeting.

PQ03-07/04 Mr R Kremar, Graham Road, Quinns Rocks

Question 1 – Plans for parking near proposed beachfront development, Quinns Rocks

Mr Kremar asked what Council planned to do with regard to parking once the proposed beachfront development at Quinns Rocks went ahead. The problems he believed Council faced was that the local law required one bay for every four people; the beach front was closed to traffic after 8pm; Ocean Drive was being widened, allowing no room for parking and the adjacent block had a caveat upon it which prevented rezoning to commercial.

Response by Deputy Mayor

There is no item on the agenda for this proposed development, the item is for the Quinns Residential Planning Study. If an application is made for a development of this type for Quinns Rocks Mr Kremar should have an input at that stage and discuss the matter with Ward Councillors well before that.

PQ04-07/04 Mrs J Collins, Kenmure Avenue, Ashfield

Question 1 – PD03-07/04 Proposed draft design guidelines and the Local Housing Strategy

Mrs Collins asked if the Local Housing Strategy would be based on comments and submissions made by residents and whether Council would consider the design guidelines for Old Quinns Rocks after the Local Housing Strategy was completed.

Response by Chief Executive Officer

The Chief Executive Officer stated that it was up to Council to decide at tonight’s meeting if they wished to defer the item until the Local Housing Strategy is prepared. He explained that the Local Housing Strategy is currently being prepared for the Smart Growth Steering Committee and when endorsed for public release it would involve extensive public consultation.

Item 4 Confirmation of Minutes

OC01-07/04 Minutes of Ordinary Council Meeting held on 29 June 2004

Moved Cr Treby, Seconded Cr Cvitan

That the minutes of the Ordinary Council Meeting held on 29 June 2004 be confirmed.

CARRIED UNANIMOUSLY

WSC1-07/04 Minutes of Special Council Meeting held on 16 July 2004

Moved Cr Pearson, Seconded Cr Treby

That the minutes of the Special Council Meeting held on 16 July 2004 be confirmed.

CARRIED UNANIMOUSLY

Item 5 Announcements by the Mayor without Discussion

Nil

Item 6 Questions from Elected Members

Nil

Item 7 Petitions

New Petitions Presented

PT01-07/04 Opposition to Proposed Development, Ocean Drive, Quinns Rocks

Cr Goodenough presented a petition signed by 267 signatories, 240 of whom reside in the City of Wanneroo, opposing the proposal for a combined ‘multi-level’ commercial and holiday accommodation development and the proposal for a two-storey 100 seat restaurant on Lot Numbers 82 and 80, Ocean Drive, Quinns Rocks.

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

PT02-07/04 Support of Proposed Development, Ocean Drive, Quinns Rocks

Cr Goodenough presented a petition signed by 99 signatories, 97 of whom reside in the City of Wanneroo in support of the new development on 80 Ocean Drive, Quinns Rocks.

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

Moved Cr Cvitan, Seconded Cr Loftus

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

CARRIED UNANIMOUSLY

Update on Petitions

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

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

UPDATE

A community consultation process was conducted on the proposed closure during July, including voting papers, a focus group and telephone feedback. A report on this matter will be submitted to Council in August.

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 Roberts declared an Impartial Interest in Item CD07-07/04 she is related to the applicants.

Cr Salpietro declared a Financial Interest in Item CE01-07/04 as the policy provides for benefits to Elected Members on retirement from Council and as a result, all Elected Members may be eligible for such benefits.

Cr Cvitan declared a Financial Interest in Item CE01-07/04 as the policy provides for benefits to Elected Members on retirement from Council and as a result, all Elected Members may be eligible for such benefits.

Cr Pearson declared a Financial Interest in Item CE01-07/04 as the policy provides for benefits to Elected Members on retirement from Council and as a result, all Elected Members may be eligible for such benefits.

Cr Treby declared a Financial Interest in Item CE01-07/04 as the policy provides for benefits to Elected Members on retirement from Council and as a result, all Elected Members may be eligible for such benefits.

Cr Goodenough declared a Financial Interest in Item CE01-07/04 as the policy provides for benefits to Elected Members on retirement from Council and as a result, all Elected Members may be eligible for such benefits.

Cr Roberts declared a Financial Interest in Item CE01-07/04 as the policy provides for benefits to Elected Members on retirement from Council and as a result, all Elected Members may be eligible for such benefits.

Cr Steffens declared a Financial Interest in Item CE01-07/04 as the policy provides for benefits to Elected Members on retirement from Council and as a result, all Elected Members may be eligible for such benefits.

Cr Stewart declared a Financial Interest in Item CE01-07/04 as the policy provides for benefits to Elected Members on retirement from Council and as a result, all Elected Members may be eligible for such benefits.

Cr McNamara declared a Financial Interest in Item CE01-07/04 as the policy provides for benefits to Elected Members on retirement from Council and as a result, all Elected Members may be eligible for such benefits.

Cr Loftus declared a Financial Interest in Item CE01-07/04 as the policy provides for benefits to Elected Members on retirement from Council and as a result, all Elected Members may be eligible for such benefits.

Cr Blencowe declared a Financial Interest in Item CE01-07/04 as the policy provides for benefits to Elected Members on retirement from Council and as a result, all Elected Members may be eligible for such benefits.

Cr Hughes declared a Financial Interest in Item CE01-07/04 as the policy provides for benefits to Elected Members on retirement from Council and as a result, all Elected Members may be eligible for such benefits.

Cr Newton declared a Financial Interest in Item CE01-07/04 as the policy provides for benefits to Elected Members on retirement from Council and as a result, all Elected Members may be eligible for such benefits.

Cr Monks declared a Financial Interest in Item CE01-07/04 as the policy provides for benefits to Elected Members on retirement from Council and as a result, all Elected Members may be eligible for such benefits.

To follow, extracts from letters received from the Department of Local Government and Regional Development dated 2 July 2004 and 20 July 2004 respectively, approving the City’s application to allow Elected Members to vote on Item CE01-07/04.

2 July 2004

(a) Mayor J Kelly, Councillors T Roberts, I Goodenough, T Loftus, L McNamara, J Stewart, R Steffens, F Cvitan, S Salpietro, G Monks, D Newton, M Pearson, B Treby, J Hughes and A Blencowe to debate and vote on consideration of a proposed policy titled Certificates of Recognition – Elected Members.

(b) Mayor J Kelly to preside at the meeting during Councillor’s consideration of a proposed policy titled Certificate of Recognition – Elected Members.

This approval is only valid for the Ordinary Council Meeting to be held on 20 July 2004...”

20 July 2004

“…that in accordance with authority delegated by the Minister, the Director General has approved the City’s application under section 5.69(3)(a) of the Local Government Act 1995 (the Act) to allow Deputy Mayor S Salpietro to preside at the meeting during Council’s consideration of a proposed policy titled Certificates of Recognition – Elected Members.

This approval is only valid for the Ordinary Council Meeting to be held on 20 July 2004…”

Planning and Development

Policies & Studies

PD01-07/04 Adoption of a Tree Preservation Policy

File Ref: S09/0078

File Name: AAdoption of a Tree Preservation Policy.doc This line will not be printed dont delete

Responsible Officer: Director, Planning and Development

Disclosure of Interest: Nil

Author: Ian Bignell

Meeting Date: 20 July 2004

Attachments: Nil

Moved Cr Monks, Seconded Cr McNamara

That Council:-

1. Pursuant to clause 8.11 of District Planning Scheme No.2 FINALLY ADOPTS the draft Tree Preservation Policy without modification as set out below:

_______________________________________________________________________

Tree Preservation

________________________________________________________________________

Owner: Planning and Development

Distribution: All Employees

Implementation: 01 July 2004

Next Review: 01 July 2006

_______________________________________________________________________

Objective

To provide a mechanism to protect significant trees of the City within the following specified areas:

· vacant land and bushland which will be subject to future development; and

· existing and proposed public open space reserves.

This Policy does not apply to existing developed private property, however the City will promote the principles of the Policy when considering future development which may affect significant individual trees located within existing developed areas of the district, as well as all publicly-owned land.

Statement

The City of Wanneroo, being an outer Metropolitan local authority, is characterised by its remnant native vegetation, its pockets of large native trees, and in some areas, its semi-rural nature.

The City considers the trees within the district to be a major community resource, and part of its local heritage. It is common for trees to add value to property, and to contribute significantly to the amenity of the City. Trees also provide shade and shelter from winds, provide habitat for wildlife, reduce the likelihood of soil erosion and salinity, and filter dust and traffic noise. The value of trees to the community is therefore multi-faceted.

The loss of trees is becoming an increasing community concern, and the City has noted that wide-spread clearing of trees is a common practice. This is most noticeable on larger landholdings being prepared for subdivision and development.

There are increasing expectations from the community that the City will preserve and enhance the amenity of their localities by addressing this issue.

This Policy may be considered by the City, along with other matters, when it considers applications for:

(i) proposed Structure Plans;

(ii) the subdivision of land referred to the City by the Western Australian

Planning Commission (WAPC); and

(iii) planning approval involving major earthworks.

While all applications for (i), (ii) and (iii) above will be tested against the Policy as a matter of course, the Policy is aimed principally at the orderly and proper subdivision and development of larger bushland sites, and publicly owned land, containing endemic or local native trees.

Circumstances Under Which This Policy Shall Be Applied:

The City expects that every endeavour will be made in the course of assessing applications (including structure plans, subdivisions and applications for planning approval) to save and protect significant individual trees and groups of trees.

Structure Plans, Subdivision and Planning Approval

Subdivision design shall carefully locate future public open space areas to accommodate significant groups of trees. Significant individual trees shall be preserved on private lots and retained appropriately within proposed road reserves, public open space reserves and within car parks, wherever possible and practicable.

Any application for planning approval involving major earthworks or proposed new structure plan involving any bushland or any uncleared land shall include as an integral part of the supporting information a suitably scaled, accurate site plan and/or aerial photograph showing the location of all trees, and highlighting significant trees and groups of trees, and the reasons for that classification.

The City recognises that the WAPC is the decision-making authority for subdivisions and will encourage the WAPC to require that the location of significant trees on subdivision plans is similarly marked.

Where necessary, the City will recommend to the WAPC the imposition of appropriate conditions on subdivision applications to ensure adherence to the provisions of this Policy occurs.

Public Open Space Reserves

Wherever possible and practicable, the City of Wanneroo will protect existing significant individual trees and groups of trees located on public open space reserves. Any necessary development on open space reserves (for public buildings, infrastructure, etc.) will be located and designed in such a way as to ensure that the loss of significant trees will be minimised. In the event that significant tree loss is unavoidable, the City shall plant suitable replacement trees (preferably local native species) in sufficient quantities and in appropriate locations to compensate for any losses.

Replacement of Trees

The removal of significant trees shall be regarded as a last resort and only undertaken after all other options have been considered and rejected as impractical. "Expedience" shall not be considered as sufficient grounds for removing a significant tree or group of trees.

It is recognised that space for trees within the City will diminish as urban development occurs, and as residential densities increase. Therefore, where approval is given under this Policy for a tree or trees to be removed, the City may require a suitable replacement endemic tree or trees to be planted elsewhere on a site.

Definitions

Significant: The City may at its discretion deem that a tree or group of trees is "significant" on any of the following grounds:

i) age and condition;

ii) height;

iii) spread;

iv) girth;

v) species, whether rare and endangered or not;

vi) historical association;

vii) habitat value;

viii) landscape amenity value;

ix) by the request of the relevant landowner;

Responsibility for Implementation

Chief Executive Officer, all Directors and Managers

2. PROVIDES notification of the final adoption of the policy by publishing a notice once in a newspaper circulating within the district.

PROCEDURAL MOTION

Moved Cr Pearson, Seconded Cr Cvitan

That the item be referred back to Council Administration for further investigation.

CARRIED UNANIMOUSLY

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PD02-07/04 Adoption of an Employment Policy

File Ref: S26/0004VO1

File Name: GAEmployment Policy.doc This line will not be printed dont delete

Level 3 Approval by rh Date 07 July 2004

Level 2 Approval by rh Date 07 July 2004

Level 1 Approval by rh Date 07 July 2004

Responsible Officer: Director, Planning and Development

Disclosure of Interest: Nil

Author: Manager, Economic Development

Meeting Date: 20 July 2004

Attachments: Nil

Moved Cr Treby, Seconded Cr Newton

That Council:-

1. ADOPTS the Employment Policy as outlined below, and

2. Pursuant to 1. ADVERTISES the adopted Employment Policy as a Local Planning Policy in accordance with clause 8.11.3 of the District Planning Scheme 2:

Employment Policy

Policy Owner: Economic Development

Distribution: All employees

Implementation: 16 December 2003

Scheduled Review: December 2005

Application:

This policy is to be applied at all levels of the structure planning process and will form an integral part in the evaluation process of both district and local structure plans proposed for any new development within the City of Wanneroo. In addition, this policy is also applicable in the evaluation of new large-scale subdivisions within these local structure plan areas.

Purpose:

This policy is designed to establish a framework to encourage and retain local employment within the City of Wanneroo and ultimately the North West Corridor.

The imperative for this policy was driven by the fact that the City of Wanneroo suffers low employment self-containment within its boundaries, which has lead to the many so-called ‘dormitory suburbs’. In areas of low employment self-containment issues range from social and economic issues associated with having to spend significant time and money commuting long distances to work, the ability of the transport system to handle significant community demands, security problems, pollution and energy demands caused by transportation requirements, through to expenditure leakages out of the local economy.

Australian Bureau of Statistics Journey to Work data (2001) reveals that more than three out of every four workers residing within the City of Wanneroo commute out of this area for their employment. Even when looking at a more regional level, two out of the three workers residing within the north-west corridor of Perth leaves this same area to commute to work.

With the population of the City projected to continue to grow at a significant rate over the next 30 years and the high level of activity within the development industry at the present time, the City of Wanneroo will face compounding environmental, economic and social problems if the trend is not improved.

Objective:

This Employment Policy requires proponents of any large-scale residential development within the City of Wanneroo to prepare a strategy to encourage local employment self-sufficiency and maximise resultant local containment of the workforce. To aid this process several initiatives have been identified in this policy. It is acknowledged that the initiatives will produce broad results that have flow-on benefits in the wider community.

Employment Self-sufficiency and Containment

To ensure the underlying principles of this employment policy are understood, it is essential that the concepts of employment self-sufficiency and employment containment be clearly defined. Employment self-sufficiency represents the proportion of the local employed workforce that could potentially find employment within the local area. For example, in an area containing 10,000 job opportunities and 20,000 employed residents, the local employment self-sufficiency of the area would be one in two or 50%.

*Employment Self-sufficiency ratio =*	*Local job stock*
	*Employed local workforce*

Employment self-containment represents the proportion of local employed workforce that works within the same area. For example, in an area containing 10,000 job opportunities and 20,000 employed residents, of which 5,000 work locally, the employment self-containment would be one in four or 25%.

*Employment Self-containment ratio =*	*Employed local workforce (working locally)*
	*Employed local workforce*

Note: The employment self-sufficiency of an area can be seen as the potential self-containment for this same area.

The differentiation of these two principles is essential if the issues associated with ‘dormitory suburbs’ are to be addressed. The employment policy approach to economic development strives to not only foster the creation of local employment opportunities (self-sufficiency) but also encourage these to be taken up by the local workforce (self-containment).

Employment self-containment can also be thought of as the match between the skill set of the local employed workforce and the relevant number and type of employment opportunities within an area.

North West Corridor Structure plan, Transportation and Employment Self-sufficiency

The background report to the “North West Corridor Structure Plan” (February 1991) indicated that there were a total of 26-30 north-south traffic lanes that could be realistically fitted into the Corridor. Some of these include Marmion Avenue, Connolly Drive, the Mitchell Freeway and Wanneroo Road. Given the traffic volumes that these lanes could accommodate a 60% level of employment self-containment would need to be achieved. This was based on creating a local employment self-sufficiency of 72% (self-containment potential), which was then reduced by 12% through leakage of opportunities going to non-local workers. In addition these levels of self-containment required public transport to provide a 25% share of total traffic volumes.

However, since this time several north-south arterial roads in corridor have had the potential number of lanes reduced. As a result the collective carrying capacity of north-south arterial roads has been reduced. This has provided an even greater emphasis on enhancing local employment self-containment initiatives.

Public Private partnerships

The business cycle that influences the rate of development will no doubt have peaks and troughs, but the constant that remains is the need to reduce the amount of people having to accept suitable employment out of this area in accordance with their skill levels. The employment policy approach takes into account the need for employment generating opportunities that need the support of public and private sector partnerships. The policy is not intended to be a burden for those who wish to provide their development product in the City of Wanneroo, but rather aims at creating lasting partnerships that allows the challenge of local employment generation to be addressed.

Successful implementation of these initiatives will attempt to decrease the effects of social dislocation that may only become apparent as the ‘new’ suburb ages and as more of the local residents move into the workforce and seek local employment.

Inherent employment and diversification

For any new development there is an inherent level of employment created as a direct result of the demand driven opportunities created by people residing within a certain area.

This employment is predominantly contained within essential services such as medical, civic, community services and particularly through food and non-food retail. In order to maximise local self-sufficiency, this policy aims to ensure that any large-scale residential development contributes to employment opportunities over and above that which would inherently exist.

A key objective of this policy is to work in partnership with proponents of land developments within the City of Wanneroo to implement employment initiatives that increase the local job stock above this base-line level.

Key outcomes of the Employment Policy are to:

· Ensure that the highest realistic level of employment self-sufficiency is achieved for the City of Wanneroo

· Maximise the level of self-containment of employment opportunities created within the City of Wanneroo

· Increase the capacity of the local workforce and local communities to contribute to and benefit from economic growth

· Facilitate the start-up of new ventures

Policy Measures:

This policy requires that all proponents of proposed large-scale residential developments produce a local employment strategy as part of the proposed structure plan. An assessment of the strategy will form part of the Council approval process for the proposed structure plan. After approval of the Structure plan Council administration will work in partnership with the proponent to continually review the progress of the strategy.

The following schedule indicates various employment strategy components that are considered appropriate for large-scale residential developments within the City of Wanneroo. This schedule is not intended as an exclusive listing but purely to indicate the type and scale of initiatives that are expected when planning development of various sizes. Strategy components that are classed as priority would be expected from all major residential developments in the City of Wanneroo.

Local Employment Strategy components	Scale of development
Local Employment Strategy components	District	Local	Sub-division
Priority Strategies
Economic Development Fund – allocated as a levy ‘per lot sold’ to contribute toward ongoing local employment generating initiatives.		l	l
Broadband Infrastructure – Provide adequate telecommunications for the new subdivision to enhance communication and business opportunities. Work with wholesale carriers to ensure broadband connectivity to the area.	l	l
Employment Supportive Designs – Inclusion of elements within the structure plan that are able to provide or support the provision of employment generation within the design area. See Appendix A for an overview of recognised employment supportive design strategies.	l	l
Employment Supporting Land uses – Inclusion of an appropriate spread of land uses for the development to maximise potential employment generation. See Appendix B for an overview of land uses.	l	l
Flexible use developments within main street or retail centres – To maximise the efficiency of the development and encourage activity within these areas especially during the early stages of growth		l	l
Adhere to the principles the City’s Smart Growth Strategy	l	l	l
Optional Strategies
Business attraction – Actively pursue and provide incentives for commercial entities to relocate to the development area.	l	l	l
Training development – Work in partnership with training providers to map the current/future training requirements of anticipated industry clusters	l	l
Local Job Network – Provision of cash & in-kind support that will directly affect jobs in the new development	l	l
Local business events – sponsor a series of these within a reasonable proximity of the development area		l	l
Family Day Care (incorporating in-home care) - sponsorship of recruiting, training and information seminars			l
Electronic Commerce initiatives – Supporting the adoption of electronic commerce by local businesses and residents	l	l	l
Regional Employment Plan – Sponsor the development of this plan (e.g. mapping for all of Wanneroo)	l	l
Two Envelope Local Tendering System for development works – Using a Tendering system requiring contractors to provide a local employment component to their submission. This component would need to demonstrate how each Tendering contractor intends to use local employment labour or sub-contract to other locally based contractors. This local employment component could also require contractors to have a training aspect to their Tender. This would be in the form of providing apprenticeship, traineeship or other workplace training opportunities for local residents. This is designed to develop local skills in their specific industry.		l	l
Developers Shop fronts – where appropriate provide access to developer facilities for employment agencies and other employment/business training agencies in order to assist local job seekers			l
Direct Funding – Partner with other groups to assist in the delivery and funding of existing Economic Development programs/projects within the City	l	l	l
Local Business Awards – provide sponsorship towards Wanneroo local small business awards	l	l	l
Introduce learning centres – Initially in main street of development and eventually disbursed among new community and on business estates (network of agencies pooling resources)	l	l

Multi-user Services delivery hub – Make available a centre with sufficient broadband access and proximity to transport to be used by Government agencies, other service providers, small businesses and local workers (to telecommute while remaining in their local area).			l
Support Home Based Business – through ‘virtual incubator’ type services (e.g. time share office space in main street with business services – as found in hotels printing/photocopy/Internet/typing services)		l	l
Contributions - Contribute to the hosting of delegations from International visitors seeking to invest in the local economy	l	l
Sponsorship - Sponsor and participate in the implementation of a Wanneroo Business Expo	l	l	l
Tourism Centres - Development of Tourism icons within the structure plan to encourage external expenditure in the local area and branding opportunities.	l	l	l
Youth Support Services – Give financial assistance to youth training and development programs at either Primary or High School level in recognition of the demonstrated need to maintain young learners social balance			l

District: District structure plan

Local: Local structure plan

Subdivision: Subdivision

Ongoing evaluation

As part of the local employment strategy proponents will be required to continually review and monitor the performance of the various strategy components. The partnership approach taken in this policy requires that proponents report to Council on the performance of these strategy at least every six-months through the Economic Development Portfolio. However, it is also recognised (and encouraged) that more regular informal contact would be made between these times.

APPENDIX A – EMPLOYMENT SUPPORTIVE DESIGNS

Employment Supportive Designs

Council approved home based business designs included in the portfolio of designs for each lot size of each project builder allowed to purchase sites (these designs to be prominently displayed in the sales and project displays, shown, and offered to all purchasers)

Council approved live/work residential development on display in the development’s ‘display village’

Construction of demonstration premises:

· Flexible mixed-use

· Business/commercial/industrial premise’

· Terrace houses able to be converted to commercial or retail use

Provision of a Public Transport Terminus/Interchange located in Town Centre

Provision of the following services within the town centre:

· Childcare Centre,

· Health and Fitness Centre located

· Community Internet Access Centre/café

· Community Hall

· Music and Band Rehearsal and Recording Studio

These need to be within 200 metres of:

· Public Transport Terminus/Interchange

· Railway Station

· Major ‘Main Street’ intersection

Provision of ‘Retirement Village’

Retirees (over 50s) Housing located within 200 metres of the centre of the Town Centre

APPENDIX B – Employment supporting Land uses

Employment Land uses

Home Based Businesses

Large Scale Retailing (centres or premises over 15,000 sq m gfa)

Small Scale Retailing (centres/premises under 15,000 sq m gfa)

Retail Warehouses (including white goods furniture, floor coverings and hardware stores)

Fast Food

General Office Space

Small Office Space (premises under 2000 sq m gfa)

Industrial/Warehousing

Warehousing (including storage and courier depots)

Service Industry (including service trades)

Business Parks

General Industry (including light industry and food industries)

Heavy/Extensive Industry

Motor Vehicles (including service stations and new or use vehicle sales and service)

CARRIED UNANIMOUSLY

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Cr Hughes arrived in Chambers at 7.25pm

PD03-07/04 Adoption of Old Quinns Rocks Residential Planning Strategy and Guidelines

File Ref: S09/0076

Responsible Officer: Director, Planning and Development

Disclosure of Interest: Nil

Author: Ian Bignell

Meeting Date: 20 July 2004

File Name: AAdoption of Old Quinns Rocks Residential Planning Strategy and Guidelines.doc This line will not be printed dont delete

Level 4 Approval by rh Date 07 July 2004

Level 3 Approval by shb Date 28 June 2004

Level 2 Approval by shb Date 28 June 2004

Level 1 Approval by shb Date 28 June 2004

Attachments: 6

Officer Recommendation

That the Policy and Local Laws Committee RECOMMEND to Council, pursuant to Clause 8.11 of District Planning Scheme No 2, to ADOPT the modified Old Quinns Rocks Residential Planning Strategy and Guidelines Policy as set out in Attachment 6 to this report as a draft Local Planning Policy, and readvertise the draft policy for a period of 28 days.

Policy & Local Laws Committee Recommendation 06/07/04

Moved Cr Goodenough, Seconded Cr Roberts

That the matter be deferred until consideration of the City’s Local Housing Strategy.

Procedural Motion

Cr Loftus clarified that the item be referred back to Council Administration for consideration within the Local Housing Strategy.

Moved Cr Loftus, Seconded Cr Pearson

That the item be referred back to Council Administration for further investigation.

CARRIED UNANIMOUSLY

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Town Planning Schemes and Structure Plans

PD04-07/04 Acquisition of Land for Road Truncation in East Wanneroo Cell 6 (Madeley-Darch)

File Ref: SD121027V01

File Name: BAAcquisition of Land for Road Truncation in East Wanneroo Cell 6 Madeley Darch .doc This line will not be printed Please

Level 4 Approval by shb Date 08 July 2004

Level 3 Approval by shb Date 05 July 2004

Level 2 Approval by shb Date 05 July 2004

Level 1 Approval by T Neale Date 22 June 2004do NOT delete

Responsible Officer: Director, Planning and Development

Disclosure of Interest: Nil

Author: T Neale

Meeting Date: 20/07/04

Attachments: 1

Moved Cr Cvitan, Seconded Cr Pearson

That Council AUTHORISES payment of $16,500 from the East Wanneroo Cell 6 Account to Ezi-Gro Orchids for the acquisition of land for road widening from Lot 37 Evandale Road, Darch.

CARRIED UNANIMOUSLY

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PD05-07/04 Proposed Amendment No. 23 to District Planning Scheme No. 2: Rezoning of Pt Lot 51 Walding Road, Carabooda from Rural Resource Zone to Special Rural Zone

File Ref: TPS/0023

File Name: BAProposed Amendment No 23 to District Planning Scheme No 2 Rezoning of Pt Lot 51 Walding Road Carabooda from

Level 4 Approval by shb Date 08 July 2004

Level 3 Approval by shb Date 05 July 2004

Level 2 Approval by shb Date 02 July 2004

Level 1 Approval by shb Date 02 July 2004Rur.doc This line will not be printed Please do NOT delete

Responsible Officer: Director, Planning and Development

Disclosure of Interest: Nil

Author: Phil Thompson

Meeting Date: 20 July 2004

Attachments 4

Moved Cr Loftus, Seconded Cr Pearson

That Council:-

1. ADVISES Greg Rowe and Associates that it is prepared to prepare Amendment No. 23 to City of Wanneroo District Planning Scheme No. 2 to rezone Pt Lot 51 Walding Road, Carabooda from Rural Resource Zone to Special Rural Zone, subject to the applicant submitting, to the satisfaction of Council, upon advice from the Department of Conservation and Land Management (CALM), Environmental Protection Authority Services Unit and Fire and Emergency Services Authority, where appropriate, the following:

a) a modified Development Guide Plan, accounting for the following matters:

i) the need for adequate buffers to the accurately plotted cave locations and the identified Threatened Ecological Community in the area;

ii) the need for proposed Lot 18 to be relocated to a position which will improve the relationship between the proposed conservation reserve and Yanchep National Park;

iii) the outcome of proposed negotiations between CALM and the applicant in respect to possible opportunities for enlargement of the proposed conservation resource;

iv) the need for an emergency access route to be provided from the end of the proposed internal access road to the eastern boundary of Pt Lot 51, and then south down the eastern boundary to Delich Road;

v) the need for a site for an emergency water supply tank to be provided.

b) modified Special Provisions accounting for the following matters:

i) a requirement for notification to be placed on titles of the proposed lots, advising future owners that they live adjacent to an important agricultural area and that they may on occasions be subject to impacts associated with agricultural operations such as odour, noise and dust;

ii) the proposed conservation reserve to be ceded free of cost to the Crown, noting that the reserve’s eastern boundary will need some relocating to the east to provide adequate buffers to the caves and Threatened Ecological Community, but that any further eastern extensions sought by CALM should not involve ceding free of cost of that further additional land;

iii) a requirement for a tree survey to be undertaken by the owner prior to subdivision application, and for the Development Guide Plan to be modified to account for the outcome of the survey, if necessary;

iv) Special Provision 10 a) to be modified to allow clearing for driveways; Special Provision 10 b) to be deleted; and a requirement for notification to be placed on proposed lot titles, informing owners that clearing outside of building envelopes (except for firebreaks and driveways) is prohibited;

v) Special Provision 4 to specify that the Karst Management Plan is to be prepared by the owner prior to subdivision application and that it is to be to the satisfaction of Council, upon advice of the Environmental Protection Authority and CALM;

vi) a requirement for the conservation reserve to be fenced to the satisfaction of Council, upon advice from CALM, and at the proponent’s cost;

vii) a requirement for a firebreak/access track to be constructed around those parts of the conservation reserve not abutting a road prior to the City issuing subdivision clearances for the proposed new lots, to the satisfaction of Council upon advice from CALM and the Fire and Emergency Services Authority (FESA), at the proponent’s cost;

viii) Special Provision 5 being modified to specify that the Bushfire Management Plan is to be prepared prior to subdivision application, and that a copy of the plan is to be provided by the proponent to all lot purchasers;

ix) provision for the following further bushfire management requirements prior to the City issuing subdivision clearances for the proposed new lots:

· fire breaks to be constructed by the proponent on each lot in accordance with Council’s fire break requirements;

· a minimum 6m wide fire break to be constructed by the proponent around the boundary of Pt Lot 51 (except where roads abut that boundary);

· provision of the emergency access route referred to in 1. a) iv) above;

· provision by the proponent of one emergency water supply tank (and ceding free of cost of a site for it).

x) Special Provision 7 being modified to specify that the Nutrient and Drainage Management Plan is to be prepared prior to subdivision application;

xi) a requirement for any revegetation and tree planting to be undertaken outside of building envelopes to use local native species;

xii) a requirement for a Vegetation and Fauna Management Plan and a Subterranean Fauna Management Plan to be prepared by the proponent prior to subdivision application, to the satisfaction of Council, upon advice of EPA and CALM

xiii) Special Provision 8 including a prohibition on wells/bores, and deleting wording which infers that wells/bores may be possible;

xiv) Special Provision 9 to also specify cattle as being prohibited;

xv) a requirement for an Aboriginal Heritage Survey to be undertaken by the proponent prior to subdivision application, to the satisfaction of the Department of Indigenous Affairs, and for the Development Guide Plan to be modified if considered necessary as a result of the survey;

xvi) a requirement for the proponent to undertake geotechnical testing of all proposed building envelopes and roads, to the satisfaction of Council prior to lodging a subdivision application;

xvii) a requirement for the proponent and the Land Administration section of the Department for Planning and Infrastructure to resolve any land related issues associated with the proposed construction of a public road within the Right of Way along the south boundary of Pt Lot 51.

xviii) a requirement for the proponent to provide a report by a suitably qualified consultant to the satisfaction of Council upon advice from the Department of Environment, confirming that the south east portion of Pt Lot 51 will not be subject to any future risk associated with rising water table levels;

xix) a requirement for the proponent to construct the presently unconstructed portions of Walding Road and the ‘Delich Road’ Right of Way required for the proposed subdivision prior to the City issuing subdivision clearances for the proposed new lots;

xx) inclusion of a Special Provision which enables Council to adopt a modified Development Guide Plan (without a requirement for Scheme amendment) should the outcome of various management plans and surveys required under the Special Provision warrant such modification.

2. ADVISES Greg Rowe and Associates that further consideration needs to be given to the timing of the various studies and Management Plans required for the amendment and that this should be undertaken in consultation with the Administration prior to Council formally initiating the amendment.

3. ADVISES the Department of Conservation and Land Management (CALM) of 1. above, and that it considers that it would be unreasonable and onerous to expect the owner of Pt Lot 51 to cede free of cost additional land for conservation (other than that which will be required to achieve adequate buffers to caves and Threatened Ecological Community), and that if CALM wishes to pursue the matter of investigating opportunities for further additional conservation reserve, then it should seek to negotiate this with the owner on the basis of purchase of additional land, or design options which may allow the owner to retain a similar level of return from the land (eg. smaller lot sizes in appropriate locations to retain lot yield)

4. SUPPORTS the vesting of the proposed conservation reserve and the portion of Walding Road to remain unconstructed in the Conservation Commission of Western Australia for management as part of Yanchep National Park.

CARRIED UNANIMOUSLY

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PD06-07/04 Modifications to Amendment No 21 to District Planning Scheme No 2: Proposed Additional Uses for Lot 27 Wanneroo Road, Neerabup

File Ref: TPS/0021

File Name: BAModifications to Amendment No 21 to District Planning Scheme No 2 Proposed Additional Uses for Lot 27 Wanneroo

Level 4 Approval by shb Date 08 July 2004

Level 3 Approval by shb Date 05 July 2004

Level 2 Approval by ch Date 02 July 2004

Level 1 Approval by ch Date 02 July 2004R.doc This line will not be printed Please do NOT delete

Responsible Officer: Director, Planning and Development

Disclosure of Interest: Nil

Author: Phil Thompson

Meeting Date: 20 July 2004

Attachments 2

Moved Cr Loftus, Seconded Cr Treby

That Council:-

1. RESOLVES to proceed with Amendment No. 21 to District Planning Scheme
No. 2;

2. MODIFIES Amendment No. 21 to District Planning Scheme No. 2 by replacing the list of Additional Uses with the following:

Sale of vegetable and flower seeds;

Sale of stockfeed;

Sale of fertiliser, fungicides and insecticides;

Sale and repair of farm machinery, farming implements and irrigation equipment;

Showroom and hardware area for the display and sale of items related to the agricultural industry, with a maximum area open to the pubic of 2,000 square metres;

Warehouse for storage of the above items (not open to the public for sale of goods).

3. ADOPTS the modified form of Amendment No. 21 to District Planning Scheme No. 2 to:

a) show the western portion (area of 15,000 square metres) of Lot 27 Wanneroo Road, Neerabup as Additional Use on the Scheme Map;

b) include the following in Section 1 of Schedule 2 of the Scheme Text:

· Number: 1 – 29

· Street/Locality: Wanneroo Road, Neerabup

· Particulars of Land: Portion of Lot 27

· Additional Use and Conditions (Where Applicable):

Additional Use:

Sale of vegetable and flower seeds;

Sale of stockfeed;

Sale of fertiliser, fungicides and insecticides;

Sale and repair of farm machinery, farming implements and irrigation equipment;

Showroom and hardware area for the display and sale of items related to the agricultural industry, with a maximum area open to the public of 2,000 square metres;

Warehouse for storage of the above items (not open to the public for sale of goods).

Conditions:

i) Development to include provision to Council’s satisfaction of facilities for farmer advice and education;

ii) Development to be designed to be complementary to the rural character of the broader surrounding area.

4. AUTHORISES the affixing of the common seal to, and endorses the signing of the modified amendment documents.

CARRIED UNANIMOUSLY

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PD07-07/04 Amendment No 47 to District Planning Scheme No 2 to Recode Lot 279 Penola Court, Clarkson from R20 to R40

File Ref: TPS/0047V01

File Name: BAProposed Amendment No 47 To District Planning Scheme No 2 to Recode Lot 279 Penola Court Clarkson from R20 to

Level 4 Approval by shb Date 08 July 2004

Level 3 Approval by shb Date 05 July 2004

Level 2 Approval by shb Date 05 July 2004

Level 1 Approval by shb Date 05 July 2004R40.doc This line will not be printed Please do NOT delete

Responsible Officer: Director, Planning and Development

Disclosure of Interest: Nil

Attachments: 3

Author: Melanie Pool

Meeting Date: 20 July 2004

Attachments: 3

Moved Cr Pearson, Seconded Cr Stewart

That Council:-

1. Pursuant to section 7 of the Town Planning and Development Act 1928 (as amended) PREPARES Amendment No. 47 to District Planning Scheme No. 2 to Recode Lot 279 Penola Court, Clarkson from R20 to R40.

2. REFERS Amendment No. 47 to the City of Wanneroo District Planning Scheme No. 2 to the Environmental Protection Authority 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

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PD08-07/04 Reimbursement of Cost of Drainage Works in East Wanneroo Cell 3 (Wanneroo)

File Ref: SP/0042V01

File Name: BAReimbursement of Cost of Drainage Works in East Wanneroo Cell 3 Wanneroo .doc This line will not be printed Please do

Level 4 Approval by shb Date 08 July 2004

Level 3 Approval by shb Date 05 July 2004

Level 2 Approval by CH Date 02 July 2004

Level 1 Approval by T Neale Date 23 June 2004NOT delete

Responsible Officer: Director, Planning and Development

Disclosure of Interest: Nil

Author: T Neale

Meeting Date: 20/07/04

Attachments: 1

Moved Cr Monks, Seconded Cr Newton

That Council AUTHORISES payment of an amount of $43,431 from the East Wanneroo Cell 3 Account to Topsfield Pty Ltd and Plotdale Pty Ltd for the drainage works undertaken within Dundebar Road.

CARRIED UNANIMOUSLY

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Delegated Authority Reports

PD09-07/04 Development Applications Determined by Delegated Authority for June 2004

File Ref: S09/0009V01

File Name: FADevelopment Applications determined by Delegated Authority for June 2004.doc This line will not be printed Please do

Level 4 Approval by shb Date 08 July 2004

Level 3 Approval by shb Date 05 July 2004

Level 2 Approval by hw Date 05 July 2004

Level 1 Approval by hw Date 05 July 2004NOT delete

Responsible Officer: Director, Planning and Development

Disclosure of Interest: Nil

Attachments: 1

Moved Cr Blencowe, Seconded Cr Stewart

That Council NOTES the determinations made by Planning & Development Services acting under delegated authority from Council on development applications processed between 1 June 2004 and 30 June 2004.

CARRIED UNANIMOUSLY

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Waste Management

TS05-07/04 Draft Establishment Agreement - Mindarie Regional Council

File Ref: S/0073V04

File Name: DADraft Establishment Agreement Mindarie Regional Council.doc This line will not be printed dont delete

Level 4 Approval by jan Date 08 July 2004

Level 3 Approval by jan Date 05 July 2004

Level 2 Approval by jan Date 05 July 2004

Level 1 Approval by jan Date 05 July 2004

Responsible Officer: Director, Technical Services

Disclosure of Interest: Nil

Attachment: 1

Author: Robert Elliott

Meeting Date: 20 July 2004

Moved Cr Treby, Seconded Cr Hughes

That Council advises the Mindarie Regional Council that it:-

1. DOES NOT SUPPORT the Draft Establishment Agreement as proposed

2. SUPPORTS the clear enunciation in the Establishment Agreement of the principle that the fees set for members for services provided by the Mindarie Regional Council are to reflect only the operational costs associated with providing that class of service

3. AGREES IN PRINCIPLE to participate in having some or all of its domestic rubbish processed through the proposed Regional Refuse Recovery Facility

4. SUPPORTS the proportional use of the Regional Refuse Recovery Facility via an averaged fee for disposal of domestic rubbish at the Mindarie Regional Council’s various facilities.

CARRIED UNANIMOUSLY

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TS06-07/04 Draft Deed - Mindarie Regional Council

File Ref: S/0073V04

File Name: DADraft Deed Mindarie Regional Council.doc This line will not be printed dont delete

Level 4 Approval by jan Date 08 July 2004

Level 3 Approval by jan Date 05 July 2004

Level 2 Approval by jan Date 05 July 2004

Level 1 Approval by jan Date 05 July 2004

Responsible Officer: Director, Technical Services

Disclosure of Interest: Nil

Attachment: 1

Author: Robert Elliott

Meeting Date: 20 July 2004

Moved Cr Hughes, Seconded Cr Treby

That Council advises the Mindarie Regional Council that it:-

1. DOES NOT SUPPORT the Draft Deed as proposed

2. SEEKS not to have a blanket commitment for all members to take all solid waste to the Mindarie Regional Council.

3. SEEKS to have the exemption provisions modified so that participants with exemptions still make appropriate contributions to the operating and capital needs of the Mindarie Regional Council in accordance with Section 8 of the proposed Establishment Agreement.

CARRIED UNANIMOUSLY

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Other Matters

TS07-07/04 PT02-04/04 - Construction of a Screen Wall Barrier - Limetree Circuit. Cristobal Crescent and Marmion Avenue Mindarie

File Ref: R22/0002V01

File Name: GAPT02 04 04 Construction of a Screen Wall Barrier Limetree Circuit Cristabel Crescent and Marmion Avenue Mindari.doc

Level 4 Approval by jan Date 14 July 2004

Level 3 Approval by jan Date 08 July 2004

Level 2 Approval by jan Date 08 July 2004

Level 1 Approval by jan Date 08 July 2004This line will not be printed dont delete

Responsible Officer: Director, Technical Services

Disclosure of Interest: Nil

Author: Brett Carter

Meeting Date: 10 August 2004

Attachments: 1

Moved Cr Cvitan, Seconded Cr Pearson

That Council:-

1. NOTES the dense infill landscape buffer planting of the Marmion Avenue verge, parallel with Limetree Circuit/Cristobal Crescent in Mindarie, recently undertaken by the Mirvac Fini Group.

2. DOES NOT SUPPORT the construction of a screen barrier wall along Marmion Avenue, Mindarie

3. ADVISES the petition organiser of Council’s resolution.

Amendment

Moved Cr Goodenough, Seconded Cr Roberts

To add Items 3 to 5 and change original Item 3 to become Item 6.

That Council:-

1. NOTES the dense infill landscape buffer planting of the Marmion Avenue verge, parallel with Limetree Circuit/Cristobal Crescent in Mindarie, recently undertaken by the Mirvac Fini Group.

2. DOES NOT SUPPORT the construction of a screen barrier wall along Marmion Avenue, Mindarie.

3. CARRIES out periodic landscape maintenance work to the embankment, including the application of mulch.

4. INVESTIGATES the provision of formal access points to Marmion Avenue.

5. REVIEWS the condition of the landscaping for the next 24 months, at six monthly intervals.

3. 6. ADVISES the petition organiser of Council’s resolution.

CARRIED UNANIMOUSLY

The amendment became the substantive motion.

CARRIED UNANIMOUSLY

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Corporate Services

Finance

CS01-07/04 Warrant of Payments for the Period to 30 June 2004

File Ref: S13/0002V01

File Name: BAWarrant of Payments For the Period to 30 June 2004.doc This line will not be printed Please

Level 3 Approval by Bruce Perryman Date 08 July 2004

Level 2 Approval by Mike Cole Date 06 July 2004

Level 1 Approval by Juanita Lee Date 06 July 2004do NOT delete

Responsible Officer: Director, Corporate Services

Disclosure of Interest: Nil

Author: Juanita Lee

Meeting Date: 20 July 2004

Attachments: Nil

Moved Cr Newton, Seconded Cr Steffens

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

Funds

Vouchers

Amount

City of Wanneroo -

Director Corporate Services Advance Account

Cheque Numbers

EFT Document Numbers

45541-46585

50001997 – 50002264

$6,304,325.20

City of Wanneroo – Municipal Account

10 and 24 June 2004

$8,823,071.14

City of Wanneroo – Town Planning Scheme

CELL 1

CELL 2

CELL 3

CELL 4

CELL 5

CELL 6

CELL 7

CELL 8

BERKLEY ROAD

000006

000008

000009

000010

000011

000016

000010

000002

$239.84

$123.64

$49.60

$263.58

$175.35

$334.25

$85.56

$133.19

$5,049.45

Warrant of Payments for the Month of May 2004

City of Wanneroo - Director Corporate Services Advance Account

CHEQUE	DATE	VENDOR	AMOUNT	DESCRIPTION
45541	01-Jun-04	EDUCATION & TRAINING FOR	$1,500.00	PROJECT MANAGEMENT TRAINING COURSE 29-30/06/04 – C OLSEN & A DZIEZDIC
45542	02-Jun-04	JOONDALUP COURT	$4,592.75	LEGAL FEES ISSUE OF SUMMONS - RATING SERVICES
45543	02-Jun-04	DANMAR HOMES	$94.60	REFUND OF HEALTH APPLICATION FEE FOR 21 PIPER STREET - APPLICATION NOT REQUIRED
45544	02-Jun-04	HONEYWELL SECONDHAND SHOP	$260.00	2 X RATEPAYER FINANCIAL ASSISTANCE
45545	02-Jun-04	VENTURA HOMES PTY LTD	$369.25	REFUND OF DEVELOPMENT APPLICATION FEE FOR 23 SHERWIN RISE – OVERPAYMENT REFUND OF DEVELOPMENT APPLICATION FEE FOR 22 BOBOLI WAY - APPLICATION NOT REQUIRED
45546	02-Jun-04	WANNEROO CARAVAN PARK	$150.00	1 X RATEPAYER FINANCIAL ASSISTANCE
45547	02-Jun-04	WEST PERTH FOOTBALL CLUB	$300.00	BOND REFUND
45548	02-Jun-04	ENVIRONMENTAL INDUSTRIES	$29.82	REFUND OF DEVELOPMENT APPLICATION FEE FOR 2359B MARMION AVENUE - OVERPAYMENT
45549	02-Jun-04	ROYAL LIFE SAVING	$204.00	PROVISION OF FIRST AID AT 10TH LIGHT HORSE 60TH ANNIVERSARY 04/04/04
45550	02-Jun-04	INSTITUTE OF PUBLIC ADMINISTRATION	$460.00	WRITING FOR THE EAR- HOW TO PREPARE SPEECH NOTES & SLIDE PRESENTATIONS - 04/06/04 - J CASEY & T KAPTEIN
45551	02-Jun-04	AUSTRALAND HOLDINGS LTD	$1,069.76	RATES REFUND P/N'S 142709, 152032, 152597-152598 -SUBDIVISIONS
45552	02-Jun-04	ABORIGINAL PLAYGROUP CASH FLOAT	$70.65	PETTY CASH
45553	02-Jun-04	DEPARTMENT OF HOUSING AND WORKS	$648.58	RATES REFUND P/N 202076 - PAID TWICE
45554	02-Jun-04	COMMUNITY DEVELOPMENT SUPPORT PETTY CASH	$199.60	PETTY CASH
45555	02-Jun-04	TOKYU CORPORATION	$1,807.75	RATES REFUND P/N 188303 - DUE TO SALE OF PORTION BEING GROUP RATED - VALUE REDUCED
45556	02-Jun-04	WANNEROO YOUTH CENTRE PETTY CASH	$75.40	PETTY CASH
45557	02-Jun-04	HOMESWEST	$581.88	RATES REFUND P/N'S 155737 & 205822 - DUE TO STRATA TITLE
45558	02-Jun-04	WA SHED COMPANY	$40.00	REFUND OF DEVELOPMENT APPLICATION FEE FOR 7 HARVEST CIRCLE - APPLICATION NOT REQUIRED
45559	02-Jun-04	STOCKLAND WA DEVELOPMENT PTY LTD	$976.03	RATES REFUND P/N'S 204588, 205474-475 - DUE TO SUBDIVISION
45560	02-Jun-04	BARBARA STEPHENSON	$60.00	ENTERTAINMENT AT ALEXANDER HEIGHTS 16/06/04
45561	02-Jun-04	RURAL BUILDING COMPANY	$55.00	REFUND OF HEALTH APPLICATION FEE FOR 5855 MITCHELL FREEWAY - APPLICATION NOT REQUIRED
45562	02-Jun-04	STATE HOUSING COMMISSION AND	$1,821.95	RATES REFUND P/N'S 202124 & 206054
45563	02-Jun-04	ZOE ISLIP	$50.00	CHILDCARE WORKSHOP FOR ACTIVATE - BABYSITTING COURSE - YOUTH SERVICES
45564	02-Jun-04	T KRUGTNIET	$200.00	REFUND OF DEVELOPMENT APPLICATION FEE FOR 25 URINGA WAY - APPLICATION WITHDRAWN
45565	02-Jun-04	B THOMPSON	$40.00	REFUND OF DEVELOPMENT APPLICATION FEE FOR 9 SAMUEL PLACE - 2 APPLICATIONS RECEIVED
45566	02-Jun-04	G TREMAINE	$81.40	REFUND OF HEALTH APPLICATION FEE FOR 640L TWO ROCKS ROAD - APPLICATION NOT REQUIRED
45567	02-Jun-04	K AHLUWALIA	$244.40	RATES REFUND P/N 203415 -OVERPAID
45568	02-Jun-04	PATRICK TALBOT	$300.00	BOND REFUND
45569	02-Jun-04	GINA SMITH	$300.00	BOND REFUND
45570	02-Jun-04	R & JA HOWE	$20.52	RATES REFUND P/N 170707 - OVERPAID
45571	02-Jun-04	QUINNS ROCKS BOWLING CLUB	$40.00	DONATION TOWARDS A REPLICA PERPETUAL TROPHY - ELECTED MEMBERS DONATIONS
45572	02-Jun-04	KAROLINE MATTINGLEY	$81.00	REFUND - UNABLE TO PROVIDE POSITION FOR CHILDRENS SWIMMING LESSONS
45573	02-Jun-04	LABIB FRED & LYNETTE A BAYAKLY	$300.00	VEHICLE CROSSING SUBSIDY
45574	02-Jun-04	LORRAINE H SHELDRICK & HELEN REED	$300.00	VEHICLE CROSSING SUBSIDY
45575	02-Jun-04	NICOLE & NIELS GUNTER BERTRAM	$300.00	VEHICLE CROSSING SUBSIDY
45576	02-Jun-04	IAN SYDNEY & MOYA WENDY JARVIS	$300.00	VEHICLE CROSSING SUBSIDY
45577	02-Jun-04	ALICE M & RODNEY R CLIFTON	$300.00	VEHICLE CROSSING SUBSIDY
45578	02-Jun-04	ELKE CLAIRE SELLECK	$300.00	VEHICLE CROSSING SUBSIDY
45579	02-Jun-04	KAREN LEE SARRE	$275.00	VEHICLE CROSSING SUBSIDY
45580	02-Jun-04	MARGARET OWEN	$93.55	FRIENDS OF LANDSDALE FARM SCHOOL CONSERVATION PARK EXPENSES
45581	02-Jun-04	PHYLIS ROBERTSON	$111.76	FRIENDS OF MARANGAROO CONSERVATION RESERVE EXPENSES
45582	02-Jun-04	RACHEL LEE-ANN RIDLEY	$300.00	VEHICLE CROSSING SUBSIDY
45583	02-Jun-04	ROBERT G & WENDY A SIMPSON	$300.00	VEHICLE CROSSING SUBSIDY
45584	02-Jun-04	LEONARDO F & TRACEY CAPUTO	$300.00	VEHICLE CROSSING SUBSIDY
45585	02-Jun-04	LUCIEN H BYRDE	$300.00	VEHICLE CROSSING SUBSIDY
45586	02-Jun-04	SCOTT R & TRACY K COYLE	$300.00	VEHICLE CROSSING SUBSIDY
45587	02-Jun-04	SHERYN K & JUSTIN HARDING	$300.00	VEHICLE CROSSING SUBSIDY
45588	02-Jun-04	JONINE JANCEY	$50.00	BOND REFUND
45589	02-Jun-04	KALLAROO KINDERGARTEN	$22.96	PAYMENT RECEIVED BY COUNCIL IN ERROR FOR INVOICE FORWARDED INCORRECTLY
45590	02-Jun-04	AUSTRALIAN AIRCONDITIONING SERVICES	$827.16	AIRCONDITIONING SERVICES AT VARIOUS SITES - BUILDING MAINTENANCE
45591	02-Jun-04	AMCAP DISTRIBUTION CENTRE	$5,709.54	VEHICLE SPARE PARTS -FLEET MAINTENANCE
45592	02-Jun-04	BSD CONSULTANTS	$5,500.00	CONSULTANCY SERVICES FOR THE DESIGN & DOCUMENTATION OF ALEXANDER DRIVE DUAL CARRIAGEWAY PROJECT - OPERATIONAL SERVICES
45593	02-Jun-04	COATES HIRE OPERATIONS PTY LTD	$586.71	HIRE OF CHEMICAL TOILETS FOR 10TH LIGHT HORSE REUNION 4-5/04/04
45594	02-Jun-04	BOOK CITY OCEAN KEYS	$73.78	ASSORTED BOOK PURCHASES FOR MOBILE LIBRARY
45595	02-Jun-04	GLAZEWELL PTY LTD	$986.66	VARIOUS GLASS REPAIRS FOR BUILDING MAINTENANCE
45596	02-Jun-04	HITACHI CONSTRUCTION MACHINERY	$349.53	VARIOUS FILTERS PURCHASED FOR DEPOT STORE STOCK
45597	02-Jun-04	HYDRO PLAN	$2,728.00	CONSULTANCY FEES ON IRRIGATION DESIGN DURING MARCH 2004 AT ALEXANDER HEIGHTS COMMUNITY CENTRE CONSULTANCY FEES FOR IRRIGATION DESIGN AND DOCUMENTATION DURING MIRRABOOKA AVENUE - MARANGAROO DRIVE TO BERKLEY ROAD FOR MARCH 2004
45598	02-Jun-04	INDEPENDENT LIVING CENTRE OF	$616.00	ACCESS CONSULTANCY AUDIT OF CLARKSON LIBRARY - OPERATIONAL SERVICES
45599	02-Jun-04	KW INNS AND KF PENNO	$11,710.83	CONTRACT MANAGEMENT FEES FOR MAY & APRIL 2004 - QUINNS ROCKS CARAVAN PARK REIMBURSEMENT OF EFTPOS FEES FOR MAY & APRIL 2004 -QUINNS ROCKS CARAVAN PARK REIMBURSEMENTS OF EXPENDITURE FOR MAY 2004 - QUINNS ROCKS CARAVAN PARK
45600	02-Jun-04	ROADWISE TRAFFIC CONTROL	$6,226.00	TRAFFIC CONTROL AT VARIOUS SITES - OPERATIONAL SERVICES
45601	02-Jun-04	TOPLINE TROPHIES	$349.50	2 NAME BADGES FOR CITY EMPLOYEES BRASS PLAQUE ENGRAVED TO COMMEMORATE THE 10TH LIGHT HORSE REGIMENT – LEISURE & LIBRARY SERVICES
45602	02-Jun-04	WANNEROO MITSUBISHI	$103.74	7,500KM SERVICE FOR WN171
45603	02-Jun-04	ZEHN PHOTOGRAPHY/ JUHA TOLONEN	$182.00	COPIES OF 10TH LIGHT HORSE PHOTOS FOR HERITAGE OFFICER
45604	02-Jun-04	ALEXANDER HEIGHTS ADULT DAY CARE	$123.20	PETTY CASH
45605	02-Jun-04	ALEXANDER HEIGHTS THE HEIGHTS	$69.70	PETTY CASH
45606	02-Jun-04	ABORIGINAL SENIORS GROUP PETTY CASH	$50.00	PETTY CASH
45607	02-Jun-04	CORPORATE SERVICES PETTY CASH	$550.45	PETTY CASH
45608	02-Jun-04	DALE ALCOCK HOMES	$35.77	REFUND OF DEVELOPMENT APPLICATION FEE FOR 37 SHERWIN RISE - OVERPAYMENT
45609	02-Jun-04	EDGEWATER VETERINARY HOSPITAL	$349.60	13 DOGS EUTHANAISED & PHARMACEUTICALS
45610	02-Jun-04	STRATEGIC AND EXECUTIVE SERVICES	$123.45	PETTY CASH
45611	02-Jun-04	JUDITH HUGHES	$177.24	TRAVEL ALLOWANCE FOR APRIL 2004
45612	02-Jun-04	IINET TECHNOLOGIES	$400.00	ANNUAL CHARGE FOR EXPLORER SERVICE – CR R STEFFENS
45613	02-Jun-04	MOBILE LIBRARY PETTY CASH	$83.40	PETTY CASH
45614	02-Jun-04	WANNEROO ELECTRIC	$4,231.13	ELECTRICAL MAINTENANCE WORKS FOR VARIOUS DEPARTMENTS
45615	02-Jun-04	WATER CORPORATION	$762.50	WATER SUPPLIES FOR VARIOUS SITES
45616	02-Jun-04	WA LOCAL GOVT SUPERANNUATION	$247,557.38	SUPERANNUATION CONT FOR MAY 2004
45617	02-Jun-04	WESTERN POWER	$116,880.70	POWER SUPPLIES FOR VARIOUS SITES, INCLUDING STREET VISION
45618	02-Jun-04	WT PARTNERSHIP AUST PTY LTD	$2,530.00	QUANTITY SURVEYING SERVICES ON OLD CIVIC CENTRE BUILDING - LEISURE & LIBRARY SERVICES POST-CONTRACT QUANTITY SURVEYING SERVICES FOR CLARKSON LIBRARY
45619	02-Jun-04	ALEXANDER HEIGHTS THE HEIGHTS	$119.35	PETTY CASH
45620	03-Jun-04	JOONDALUP COURT	$5,066.80	LEGAL FEES ISSUE SUMMONS - RATING SERVICES
45621	03-Jun-04	DEPT FOR PLANNING AND INFRASTRUCTURE	$429.45	ANNUAL BUS LICENSING INSPECTION - FLEET SERVICES
45622	09-Jun-04	AUSTRALIAN CLEARINGHOUSE FOR YOUTH	$55.00	YOUTH STUDIES SUBSCRIPTION RENEWAL 06/04-03/05 – M FRANCIS - YOUTH SERVICES
45623	09-Jun-04	WHITFORD MARQUEE & PARTY HIRE	$35.20	HIRE OF 20L URN FOR INTERNATIONAL MUSEUMS DAY, COCKMANS HOUSE
45624	09-Jun-04	CWA YANCHEP & DISTRICT BRANCH	$200.00	DONATION TOWARDS THE COSTS OF SUPPER FOR A COMMUNITY MEETING, TWO ROCKS - 17/05/04
45625	09-Jun-04	AL & SU MULLALLY	$300.00	VEHICLE CROSSING SUBSIDY
45626	09-Jun-04	MUE HECKLER	$117.30	VOLUNTEER PAYMENT - GIRRAWHEEN CLINIC VOLUNTEER PAYMENT - QUINNS CLINIC VOLUNTEER PAYMENT - ALEXANDER HEIGHTS CLINIC
45627	09-Jun-04	OUTDOOR WORLD	$4,400.00	SUPPLY & INSTALL PATIO AT WANNEROO PLAY GROUP - OPERATIONAL SERVICES
45628	09-Jun-04	S STEWART	$57.00	DOG REGISTRATION REFUND - STERILISED
45629	09-Jun-04	WANNEROO SENIOR CITIZENS	$300.00	BOND REFUND
45630	09-Jun-04	MURIEL BURNABY	$60.00	VOLUNTEER PAYMENT
45631	09-Jun-04	OCEAN SPRINGS PTY LTD	$271.20	RATES REFUND P/N 205068 - PAID TWICE
45632	09-Jun-04	GORDON SADLER	$54.00	VOLUNTEER PAYMENT
45633	09-Jun-04	SHIRLEY CAMPBELL	$57.00	VOLUNTEER PAYMENT
45634	09-Jun-04	HERITAGE OFFICER PETTY CASH	$125.50	PETTY CASH
45635	09-Jun-04	FRANK WEST	$30.00	VOLUNTEER PAYMENT
45636	09-Jun-04	JASON BRIAN & TRACEY ANNE	$300.00	VEHICLE CROSSING SUBSIDY
45637	09-Jun-04	TRANSPARTS WA PTY LTD	$1,294.26	SWIVEL & BLOCK FOR FLEET MAINTENANCE
45638	09-Jun-04	DIANNA J & JOHN M GRAY	$300.00	VEHICLE CROSSING SUBSIDY
45639	09-Jun-04	M GOSLING	$300.00	411283 REIMBURSEMENT OF FENCE COSTS - INSURANCE SERVICES
45640	09-Jun-04	VIA AMEDI	$46.25	RATES REFUND P/N 186765 -PENSION REBATE
45641	09-Jun-04	CHRISTOPHER JACQUES DANIEL IBANEZ	$300.00	VEHICLE CROSSING SUBSIDY
45642	09-Jun-04	BALJEET KAUR & BALDEV SINGH SIDHU	$300.00	VEHICLE CROSSING SUBSIDY
45643	09-Jun-04	HEATHER KING	$39.00	VOLUNTEER PAYMENT
45644	09-Jun-04	DEREK SMITH	$155.00	VOLUNTEER PAYMENT
45645	09-Jun-04	STOCKLAND WA	$26,400.00	BOND REFUND - ASHDALE GARDENS STAGE 8B - DARCH
45646	09-Jun-04	MARIA VILLAR	$300.00	BOND REFUND
45647	09-Jun-04	JM & MJ SCOULLER	$300.00	VEHICLE CROSSING SUBSIDY
45648	09-Jun-04	DJ & SSJ HEWLETT	$300.00	VEHICLE CROSSING SUBSIDY
45649	09-Jun-04	SEM & G SALIH	$300.00	VEHICLE CROSSING SUBSIDY
45650	09-Jun-04	ST ANTHONY'S ASSOCIATION	$300.00	BOND REFUND
45651	09-Jun-04	DANCE EN LAIR	$300.00	BOND REFUND
45652	09-Jun-04	LISA GARDNER	$40.00	DOG REGISTRATION REFUND - STERILISED
45653	09-Jun-04	CHARLES RAYNER	$57.00	DOG REGISTRATION REFUND - STERILISED
45654	09-Jun-04	RINA KLARICH	$15.00	DOG REGISTRATION REFUND - OVERPAYMENT
45655	09-Jun-04	VANESSA SHAW	$30.00	DOG REGISTRATION REFUND - OVERPAYMENT
45656	09-Jun-04	DARREN RITCHIE	$28.50	DOG REGISTRATION REFUND - STERILISED
45657	09-Jun-04	AUSTRALIAN AIRCONDITIONING SERVICES	$277.20	WORK ON AIRCONDITIONING AT NEW CIVIC CENTRE - BUILDING MAINTENANCE
45658	09-Jun-04	AUSTRALIAN INSTITUTE OF PROJECT	$275.00	MEMBERSHIP FEES 2004-2005 FOR G WHYTE
45659	09-Jun-04	CADROH DESIGN/ROB HEMMINGTON	$420.00	DRAFTING SERVICES (WHILST STAFF ON LEAVE) FOR KINGSWAY SPORTING COMPLEX PROJECT – INFRASTRUCTURE SERVICES
45660	09-Jun-04	ECLIPSE RESOURCES PTY LTD	$1,485.00	DISPOSAL OF RUBBLE - OPERATIONAL SERVICES
45661	09-Jun-04	GLAZEWELL PTY LTD	$1,097.36	GLASS REPAIRS AT VARIOUS SITES - BUILDING MAINTENANCE
45662	09-Jun-04	BEBA HALL	$1,000.00	WORKS ON PAPER AWARD WINNER IN 2004 CITY OF WANNEROO ART AWARDS
45663	09-Jun-04	ICON OFFICE TECHNOLOGY	$63.31	PHOTOCOPIER METER READING CHARGES - VARIOUS DEPARTMENTS
45664	09-Jun-04	MAJOR MOTORS	$2,310.00	HIRE CHARGES FOR TIPPER - FLEET MAINTENANCE
45665	09-Jun-04	THE PRINTING FACTORY	$144.67	PRINTING OF 1,000 CERTIFICATES - INFRASTRUCTURE SERVICES
45666	09-Jun-04	SKIPPER TRUCKS BELMONT	$2,745.05	REPLACE LEAKING WHEEL CYLINDERS 96004 TO WN31491 - FLEET MAINTENANCE CARRY OUT REAR BRAKE RELINE 96012 TO WN31757 - FLEET MAINTENANCE
45667	09-Jun-04	SWAN TAFE	$585.10	ENROLMENT FEES FOR ELLEN KING - CUSTOMER SERVICE - CERT II LOCAL GOVERNMENT AT SWAN TAFE
45668	09-Jun-04	ALINTA GAS	$258.30	GAS SUPPLIES FOR 23 DUNDEBAR ROAD, WANNEROO
45669	09-Jun-04	ALEXANDER HEIGHTS ADULT DAY CARE	$52.15	PETTY CASH
45670	09-Jun-04	ALEXANDER HEIGHTS THE HEIGHTS	$106.10	PETTY CASH
45671	09-Jun-04	ABORIGINAL SENIORS GROUP PETTY CASH	$50.00	PETTY CASH
45672	09-Jun-04	L BRACKEN	$55.00	VOLUNTEER PAYMENT
45673	09-Jun-04	COCKMAN HOUSE PETTY CASH	$42.40	PETTY CASH
45674	09-Jun-04	CABCHARGE	$72.82	CABCHARGE SERVICES FOR VARIOUS DEPARTMENTS
45675	09-Jun-04	FARLEY CAMPBELL	$60.00	VOLUNTEER PAYMENT
45676	09-Jun-04	GLOUCESTER LODGE MUSEUM	$60.50	PETTY CASH
45677	09-Jun-04	ALAN GREEN	$20.00	VOLUNTEER PAYMENT
45678	09-Jun-04	KINGSWAY CITY SHOPPING CENTRE	$200.00	HOUSEHOLD PANEL INCENTIVE PRIZES - 4 X $50 VOUCHERS - SMART GROWTH
45679	09-Jun-04	MERCURY FIRE SAFETY	$158.40	2 HYDRANT CAPS - GUMBLOSSOM COMMUNITY CENTRE REPLACE FAULTY BATTERIES & LABOUR COSTS TO FIRE PANEL AT GIRRAWHEEN LIBRARY
45680	09-Jun-04	OUR COMMUNITY PTY LTD	$375.00	RENEWAL - GOLD PASS EASYGRANTS NEWSLETTER & GRANTS EDUCATION SERVICE AND FUNDING TOOL NO1: RAISING FUNDS NEWSLETTER
45681	09-Jun-04	WANNEROO ELECTRIC	$864.46	ELECTRICAL WORKS AT VARIOUS SITES
45682	09-Jun-04	WESTERN POWER	$36,147.40	POWER SUPPLIES FOR VARIOUS FACILITIES
45683	09-Jun-04	WANNEROO TAVERN	$324.24	DRINKS & FOOD ITEMS FOR SUMMER CONCERTS - CULTURAL DEVELOPMENT
45684	09-Jun-04	HARRY WRANKMORE	$70.00	VOLUNTEER PAYMENT
45685	15-Jun-04	DOMINO'S ALEXANDER HEIGHTS	$150.00	25 LGE PIZZA'S DELIVERED TO BURBRIDGE SCHOOL - EDUCATION SESSION "PARTY SAFE AND PERSONAL SAFETY" FACILITATED BY THE CITY OF WANNEROO & NORTH WEST METRO CRIME PREVENTION OFFICE
45686	16-Jun-04	SOUTHWEST TOURING CAR CLUB	$390.00	6 X ENTRY FEES FOR ROUND 2 OF THE AUTOCROSS SERIES @ $65.00 EACH
45687	16-Jun-04	CHALLENGE BRASS BAND	$500.00	COMMUNITY FUNDING ALLOCATION - MARCH 2003
45688	16-Jun-04	APPLE AUSTRALIA PTY LTD	$330.73	APPLE COMPUTER HIRE FOR MARKETING SERVICES
45689	16-Jun-04	OFFICEWORKS	$187.00	ELECTRIC TYPEWRITER FOR JENOLAN COMMUNITY CENTRE
45690	16-Jun-04	YANCHEP DISTRICTS JUNIOR FOOTBALL CLUB	$50.00	BOND REFUND - TEMPORARY SIGNAGE
45691	16-Jun-04	PEET & CO LTD	$1,231.28	RATES REFUND P/N205689 - SUBDIVISION
45692	16-Jun-04	JUSINDA DYSON	$500.00	SPONSORSHIP TO SUPPORT PARTICIPAION IN OCEANIA KARATE CHAMPIONSHIP IN FIJI IN SEPTEMBER 2004
45693	16-Jun-04	MR R TAY	$109.34	RATES PENSION P/N180703 - REBATE
45694	16-Jun-04	HOMESWEST	$10,133.92	RATES REFUND P/NS 205536 & 205819 - SUBDIVISION
45695	16-Jun-04	WOODVALE JUNIOR HOCKEY CLUB	$50.00	BOND REFUND - TEMPORARY SIGNAGE
45696	16-Jun-04	G & M WRIGGLESWORTH	$300.00	VEHICLE CROSSING SUBSIDY
45697	16-Jun-04	LGCSA EXECUTIVE	$242.00	ALIVE AND MOTIVATED YOUTH WORKSHOP – JUNE 04 – K CHRISTOFFELS, M FRANCIS, A PAGET-STEDMAN, M GRAY & M WEBSTER
45698	16-Jun-04	TIGER TEE PTY LTD	$2,571.88	BOND REFUND - THE GROVE STAGE 4
45699	16-Jun-04	TIGER TEE PTY LTD	$3,151.24	RATES REFUND- P/N 152855 SUBDIVISION
45700	16-Jun-04	JC AND AR ZERONI	$315.12	RATES REFUND P/N 204378 - BUTLER REBATE
45701	16-Jun-04	JANEIL D'ANNUNZIO	$200.00	SPONSORSHIP TO SUPPORT PARTICIPATION IN THE UNDER 15'S NATIONAL TALENT IDENTIFICATION CHAMPIONSHIPS IN NSW IN JULY
45702	16-Jun-04	SHARON ISARD	$400.00	SPONSORSHIP TO SUPPORT PARTICIPATION OF DAUGHTERS KIARA AND BREANNE IN 04 AUST GYMNASTICS CHAMPIONSHIPS IN SYDNEY IN MAY
45703	16-Jun-04	VLADIMIR JOURA	$200.00	SPONSORSHIP TO SUPPORT PARTICIPATION OF DAUGHTER DARIA IN 04 AUST GYMNASTICS CHAMPIONSHIPS IN SYDNEY IN MAY
45704	16-Jun-04	KEN DUUS	$200.00	SPONSORSHIP TO SUPPORT PARTICIPATION OF DAUGHTER KRISTY IN AUST CLAISTHENICS FEDERATIONS 16TH NATIONAL CHAMPIONSHIPS IN CANBERRA IN JULY 04
45705	16-Jun-04	TREVOR STOAKES	$200.00	SPONSORSHIP TO SUPPORT PARTICIPATION OF SON WIRIHANA IN UNDER 15 STATE RUGBY LEAGUE TEAM TO COMPETE IN ADELAIDE 27/06-02/07/04
45706	16-Jun-04	SANDRA MANU	$200.00	SPONSORSHIP TO SUPPORT PARTICIPATION OF SON CODEAN IN UNDER 15 STATE RUGBY LEAGUE TEAM TO COMPETE IN ADELAIDE 27/06-02/07/04
45707	16-Jun-04	SIMSMETALS	$88.00	SIMSMETALS PURCHASES 6 ABANDONED VEHICLES - 1 VEHICLE WAS COLLECTED BY THE OWNER PRIOR TO SIMSMETALS COLLECTING VEHICLES
45708	16-Jun-04	DH AND SM ABBOTT	$255.88	RATES REFUND P/N 4111438 - PENSION REBATE
45709	16-Jun-04	ARCHITECTURE MEDIA PTY LTD	$60.00	1 YEAR SUBSCRIPTION TO HOUSES - PLANNING DEPARTMENT
45710	16-Jun-04	COELIAC SOCIETY OF WA INC	$12.00	BOOK "WHATS THAT" & POSTAGE FOR LIBRARY SERVICES
45711	16-Jun-04	PM & JS MACKIE	$290.00	VEHICLE CROSSING SUBSIDY
45712	16-Jun-04	MA BOTTGER & L DURCI	$172.50	VEHICLE CROSSING SUBSIDY
45713	16-Jun-04	GJ AND AN AVERY	$300.00	VEHICLE CROSSING SUBSIDY
45714	16-Jun-04	JA AND RF MITCHELL	$300.00	VEHICLE CROSSING SUBSIDY
45715	16-Jun-04	NP HARDDWICK	$300.00	VEHICLE CROSSING SUBSIDY
45716	16-Jun-04	AW GILBERT & SA YUKICH	$105.68	RATES REFUND P/N 200685 - OVERPAYMENT
45717	16-Jun-04	ABGAS PTY LTD	$201.80	RATES REFUND P/N 202370 -OVERPAYMENT
45718	16-Jun-04	THOMAS RYDER	$300.00	BOND REFUND
45719	16-Jun-04	BRIGHTWATER CARE GROUP	$4,939.53	RATES REFUND P/N 180187 - RATE EXEMPTION
45720	16-Jun-04	C AND S KOUNIS INVESTMENTS	$478.20	RATES REFUND P/N 202382 -STRATA
45721	16-Jun-04	SC JONES AND JK YUJNOVICH	$77.67	RATES REFUND P/N 203942 -STRATA TITLE
45722	16-Jun-04	MKI TAN NOMINEES PTY LTD	$2,135.12	RATES REFUND P/N 162897 - REVALUATION
45723	16-Jun-04	DULCIE MAY DONALDSON	$300.00	VEHICLE CROSSING SUBSIDY
45724	16-Jun-04	CAROL DAVIES	$270.00	VEHICLE CROSSING SUBSIDY
45725	16-Jun-04	HELEN C & SCOTT J JOHNSON	$300.00	VEHICLE CROSSING SUBSIDY
45726	16-Jun-04	NEENA & VINESHKUMAR LAKHANI	$300.00	VEHICLE CROSSING SUBSIDY
45727	16-Jun-04	LYNN ALLEN	$360.00	411303 REIMBURSEMENT OF WINDOW REPAIRS - INSURANCE SERVICES
45728	16-Jun-04	DEPARTMENT OF CONSUMER AND	$103.00	APPLICATION FOR REGISTRATION OF BUSINESS NAME - AQUAMOTION
45729	16-Jun-04	DADAA WA INC	$2,750.00	COMMUNITY FUNDING ALLOCATION - MARCH 2004
45730	16-Jun-04	ST VINCENT DE PAUL SOCIETY	$1,650.00	COMMUNITY FUNDING ALLOCATION - MARCH 2004
45731	16-Jun-04	PAUL BURROWS	$15.00	DOG REGISTRATION REFUND OVERPAYMENT
45732	16-Jun-04	KARLA STARKEY	$15.00	DOG REGISTRATION REFUND - OVERPAYMENT
45733	16-Jun-04	KATHY ISBEL	$20.00	DOG REGISTRATION REFUND - STERILISED
45734	16-Jun-04	RENE AVALOS	$57.00	DOG REGISTRATION REFUND - STERILISED
45735	16-Jun-04	BRADLEY BUTLER	$57.00	DOG REGISTRATION REFUND - STERILISED
45736	16-Jun-04	MARGARET JACKSON	$20.00	DOG REGISTRATION REFUND - STERILISED
45737	16-Jun-04	VERONICA BUCHANAN	$10.00	DOG REGISTRATION REFUND - OVERPAYMENT
45738	16-Jun-04	RACHEL WINDEATT	$20.00	DOG REGISTRATION REFUND - STERILISED
45739	16-Jun-04	GARY WOODHOUSE	$6.00	DOG REGISTRATION REFUND - DECEASED
45740	16-Jun-04	PAUL & KATHERINE P XAVIER	$300.00	VEHICLE CROSSING SUBSIDY
45741	16-Jun-04	INARA & LESLIE STANDISH	$300.00	VEHICLE CROSSING SUBSIDY
45742	16-Jun-04	BRADLEY P POLAIN & FELICITY M	$300.00	VEHICLE CROSSING SUBSIDY
45743	16-Jun-04	ECOMAX INSTALLATIONS	$68.20	HEALTH APPLICATION FEE - REFUNDED
45744	16-Jun-04	MELVYN GREAVES	$100.00	DEVELOPMENT APPLICATION FEE - NOT REQUIRED
45745	16-Jun-04	CHARLES BRENNAN	$255.45	DEVELOPMENT APPLICATION FEE - NOT REQUIRED
45746	16-Jun-04	CHRISTEANN ROMANELLI	$100.00	DEVELOPMENT APPLICATION FEE - NOT REQUIRED
45747	16-Jun-04	ROSS DARBY	$100.00	DEVELOPMENT APPLICATION FEE - NOT REQUIRED
45748	16-Jun-04	STEFAN BOLZ	$20.00	BUILDING APPLICATION FEE - OVERPAYMENT
45749	16-Jun-04	QUITA PTY LTD	$147.08	BUILDING APPLICATION FEE -OVERPAYMENT
45750	16-Jun-04	ARTEIL WA PTY LTD	$1,302.40	OFFICE CHAIRS FOR APPROVAL SERVICES
45751	16-Jun-04	BUNNINGS PTY LTD	$88.74	VARIOUS ITEMS FOR BUILDING MAINTENANCE
45752	16-Jun-04	CDM AUSTRALIA PTY LTD	$704.00	MAINTENANCE CONTRACT FOR BLACK MITA COPIER –INFRASTRUCTURE SERVICES
45753	16-Jun-04	GLAZEWELL PTY LTD	$1,238.50	GLASS REPAIRS AT VARIOUS FACILITIES - BUILDING MAINTENANCE
45754	16-Jun-04	JB HIFI PERTH	$999.94	ASSORTED PURCHASES 2004 - WANNEROO LIBRARY
45755	16-Jun-04	MINDARIE REGIONAL COUNCIL	$17,803.50	DISPOSAL OF GENERAL RUBBISH
45756	16-Jun-04	MEDICAL HAND	$8,566.25	SCHOOLS & CLINICS IMMUNISATION PROGRAM
45757	16-Jun-04	NOVUS WINDSCREEN REPAIRS	$38.50	STONE REPAIR TO WINDOW - INSURANCE SERVICES
45758	16-Jun-04	RUSSELL LANDSCAPING WA PTY LTD	$16,630.16	LANDSCAPE MAINTENANCE - DECEMBER 2003
45759	16-Jun-04	ROADWISE TRAFFIC CONTROL	$9,303.25	HIRE OF TRAFFIC CONTROL FOR LENORE ROUNDABOUT WANNEROO 13/05/04 PREPARATION OF TRAFFIC MANAGEMENT PLANS FOR FLYNN DRIVE & HIRE OF CONTROLLERS 11-14/05/04 PREPARATION OF TRAFFIC MANAGEMENT PLANS & HIRE OF CONTROLLERS 03-08/05/04
45760	16-Jun-04	SKIPPER TRUCKS BELMONT	$541.43	AIR SPRING FOR FLEET MAINTENANCE
45761	16-Jun-04	CADBURY SCHWEPPES PTY LTD	$166.37	BEVERAGES FOR AQUAMOTION KIOSK
45762	16-Jun-04	VALUER GENERALS OFFICE	$16,362.00	LAND VALUATIONS FOR RATING SERVICES
45763	16-Jun-04	WANNEROO AGRICULTURAL MACHINERY	$65,549.00	1 X CASE TRACTOR FOR FLEET SERVICES
45764	16-Jun-04	AUSTRALIAN INSTITUTE OF MANAGEMENT	$139.00	GST COMPONENT MISSED FROM ORIGINAL INVOICE
45765	16-Jun-04	AUSTRALIA POST	$1,687.12	AUSTRALIA POST CHARGES FOR RATING SERVICES
45766	16-Jun-04	ALINTA GAS	$6,210.75	GAS SUPPLIES FOR VARIOUS FACILITIES
				3 X RATEPAYER FINANCIAL ASSISTANCE
45767	16-Jun-04	ALEXANDER HEIGHTS ADULT DAY CARE	$81.90	PETTY CASH
45768	16-Jun-04	ALEXANDER HEIGHTS THE HEIGHTS	$78.25	PETTY CASH
45769	16-Jun-04	ABORIGINAL SENIORS GROUP PETTY CASH	$50.00	PETTY CASH
45770	16-Jun-04	AMP FLEXIBLE LIFETIME SUPER FUND	$807.69	A3606010501 PAYROLL: DED F/ENDING 04/06/2004
45771	16-Jun-04	BUCKINGHAM HOUSE PETTY CASH	$79.50	PETTY CASH
45772	16-Jun-04	BUILDING AND CONSTRUCTION INDUSTRY	$93,893.88	LEVY PAYMENT RECONCILIATION MAY2004
45773	16-Jun-04	BUILDERS REGISTRATION BOARD	$12,593.01	COLLECTION AGENCY FEE - MAY 2004
45774	16-Jun-04	CORPORATE SERVICES PETTY CASH	$692.80	PETTY CASH
45775	16-Jun-04	COCKMAN HOUSE PETTY CASH	$35.55	PETTY CASH
45776	16-Jun-04	CITY OF WANNEROO	$205.10	CR R STEFFENS RATES - TRAVEL ALLOWANCE MAY 2004
45777	16-Jun-04	CITY OF WANNEROO	$1,750.00	PAYROLL: DED F/ENDING 04/06/04
45778	16-Jun-04	CITY OF WANNEROO	$350.00	PAYROLL: DED F/ENDING 04/06/2004
45779	16-Jun-04	CANCELLED	$0.00
45780	16-Jun-04	DUNCAN CROSBIE GOLF WA PTY LTD	$20,489.40	CARRAMAR GOLF COURSE COMMISSIONS MAY2004
45781	16-Jun-04	DEPT OF LAND ADMINISTRATION	$1,068.10	AERIAL PHOTOS OF METRO REGIONAL AREA - PLANNING & DEVELOPMENT
45782	16-Jun-04	DEPARTMENT OF LAND INFORMATION	$135.40	LAND SEARCHES FOR RATING SERVICES & TOWN PLANNING
45783	16-Jun-04	STRATEGIC AND EXECUTIVE SERVICES	$233.75	PETTY CASH
45784	16-Jun-04	EASIFLEET MANAGEMENT	$12,445.63	LEASING OF VEHICLES - FLEET SERVICES
45785	16-Jun-04	EASIFLEET MANAGEMENT	$340.14	60,000KM SERVICE TO WN31512 REPLACE TYRES ON WN31514
45786	16-Jun-04	PERSONALISED SETTLEMENTS	$1,294.70	RATES REFUND P/N 174695 - PAID TWICE
45787	16-Jun-04	QUINNS ROCKS ADULT DAY CARE PETTY CASH	$74.05	PETTY CASH
45788	16-Jun-04	SWIM AUSTRALIA	$66.00	SUBSCRIPTION TO SWIM TIPS - AQUAMOTION
45789	16-Jun-04	TARGET	$259.88	PLAY STATION GAMES FOR CHILL OUT PROGRAM -CLARKSON YOUTH CENTRE
45790	16-Jun-04	WANNEROO ELECTRIC	$4,522.98	ELECTRICAL WORKS - CLARKSON YOUTH CENTRE, PALOMA PARK CARPARK & BUTTERWORTH PARK
45791	16-Jun-04	WESTSIDE CONCRETE CONTRACTORS	$6,547.10	RETIC WORKS AT ANCHORAGE DRIVE - OPERATIONAL SERVICES PROGRESS PAYMENT - LAY PATH AT ANCHORAGE DRIVE - OPERATIONAL SERVICES INSTALL PATH AT WANENROO ROAD - OPERATIONAL SERVICES
45792	16-Jun-04	WATER CORPORATION	$14,821.43	WATER SUPPLIES FOR VARIOUS FACILITES
45793	16-Jun-04	CANCELLED	$0.00
45794	16-Jun-04	WESTERN AUSTRALIAN LOCAL	$13,647.75	MAY MARKETFORCE ADVERTISING
45795	16-Jun-04	YANCHEP COMMUNITY HOUSE PCASH	$106.20	PETTY CASH
45796	16-Jun-04	ZURICH CLIENT SERVICE	$235.38	02073765 VINCENT HUMPHRIES PAYROLL DED: F/ENDING 04/06/2004
45797	16-Jun-04	K MART AUSTRALIA LTD	$570.00	38 X GIFT CARDS FOR ENGINEERING SAFETY AWARD PRESENTATION
45798	16-Jun-04	WESTERN POWER	$15,888.05	POWER SUPPLIES FOR VARIOUS FACILITIES 2 X RATEPAYER FINANCIAL ASSISTANCE
45799	17-Jun-04	CANCELLED	$0.00
45800	17-Jun-04	CITY OF WANNEROO	$100.00	RATES FOR MAYOR J KELLY
45801	17-Jun-04	JOHN STEWART	$500.00	MONTHLY ALLOWANCE
45802	17-Jun-04	ALAN BLENCOWE	$500.00	MONTHLY ALLOWANCE
45803	17-Jun-04	DOROTHY NEWTON	$500.00	MONTHLY ALLOWANCE
45804	17-Jun-04	FRANK CVITAN	$500.00	MONTHLY ALLOWANCE
45805	17-Jun-04	TRACEY ROBERTS	$500.00	MONTHLY ALLOWANCE
45806	17-Jun-04	SAM SALPIETRO	$1,125.00	MONTHLY ALLOWANCE
45807	25-Jun-04	3D PAINTING CONTRACTORS	$1,380.50	17 PRINCETON CIRCLE - REPAIR MAJOR CRACKS TO WALLS AT REAR OF HOUSE DUE TO CONSTRUCTION OF HEPBURN AVENUE - MONEY RECOVERED FROM RETENTION HELD FOR GOLDFIELDS CONSTRUCTION
45808	25-Jun-04	A AND J SALAMONE	$2,120.80	SUPPLIES OF TOP SOIL & PLASTERERS SAND - OPERATIONAL SERVICES
45809	25-Jun-04	A CLASS LINEMARKING SERVICE	$280.50	REPLACE HOUSE NOS. ON KERBING: ALLINSON DRIVE, GAYFORD WAY & O'GRADY WAY
45810	25-Jun-04	A TEAM PRINTING PTY LTD	$396.00	PADS OF 100 GREEN TIME SHEETS - OPERATIONS
45811	25-Jun-04	AARONS FLORIST	$60.00	FLOWERS FOR TRACEY THOMAS FROM ELECTED MEMBER
45812	25-Jun-04	AARTVERK	$480.00	PRESENTATIONS DURING CHILDREN'S BOOK WEEK 2004 DOORWAYS 23/08/04
45813	25-Jun-04	ACTIMED AUSTRALIA	$489.38	FIRST AID PRODUCTS - COMMUNITY SERVICES
45814	25-Jun-04	ACTION EVENTS	$75.00	GENERATOR FOR COMMUNITY GARDEN CONSULTATION GIRRAWHEEN FERRARA RESERVE
45815	25-Jun-04	ADELPHI TAILORING COMPANY	$1,782.00	UNIFORMS FOR RANGERS
45816	25-Jun-04	AGENT SALES AND SERVICES PTY LTD	$783.20	POOL CHEMICALS FOR AQUAMOTION
45817	25-Jun-04	ALLTOOLS	$167.05	TOOLS PURCHASED FOR YOUTH RALLY TEAM - COMMUNITY SERVICES
45818	25-Jun-04	AMCOM PTY LTD	$808.00	INTERNET PROVIDER COSTS FOR JUNE 2004
45819	25-Jun-04	ANITECH	$549.63	COPIER METER CHARGE AND TONER – PLANNING SERVICES
45820	25-Jun-04	ANITECH	$867.35	INK CARTRIDGES FOR INFRASTRUCTURE SERVICES
45821	25-Jun-04	ARB 4X4 ACCESSORIES	$591.00	PARTS FOR REPAIRS TO FIRE VEHICLES
45822	25-Jun-04	ARMSTRONG ENERGY	$795.92	VARIOUS SPARE PARTS -FLEET MAINTENANCE
45823	25-Jun-04	ART PRESENTATION	$175.00	FRAMING OF CITYSCAPE - CULTURAL DEVELOPMENT
45824	25-Jun-04	ARTEIL WA PTY LTD	$1,446.50	5 X OFFICE CHAIRS FOR LIBRARY SERVICES
45825	25-Jun-04	ASSOCIATED INSTRUMENTATION PTY LTD	$189.20	P4 RANGEPOLE - SURVEY SERVICES
45826	25-Jun-04	ATA ENVIRONMENTAL SCIENTISTS	$8,073.14	CONSULTANCY SERVICES -APRIL 2004
45827	25-Jun-04	ATLAS GROUP	$1,435.50	EASIPAVE - CHARCOAL & REDWOOD: DELIVERY TO CNR WANNEROO ROAD & PRINDIVILLE DRIVE
45828	25-Jun-04	AUSTRAL COLLEGE	$2,717.00	REVIEW OF EMPLOYEE WORK PERFORMANCE, PREPARATION OF REPORT & DRAFT AGREEMENT -LIBRARY SERVICES
45829	25-Jun-04	AUSTRALIA LABORATORY SERVICES PTY LTD	$2,436.50	OIL SAMPLE BOTTLES FOR FLEET MAINTENANCE
45830	25-Jun-04	AUSTRALIAN AIRCONDITIONING SERVICES	$8,329.46	AIR CONDITIONING WORK CARRIED OUT AT VARIOUS FACILITIES - BUILDING MAINTENANCE
45831	25-Jun-04	AUSTRALIAN CONSUMERS ASSOCIATION	$191.00	SUBSCRIPTION FOR MONEY & RIGHTS - GIRRAWHEEN LIBRARY SUBSCRIPTION TO CHOICE MAGAZINE - FINANCIAL COUNSELLING
45832	25-Jun-04	AUSTRALIAN INSTITUTE OF MANAGEMENT	$3,617.50	WRITING MANUALS & PROCEDURES COURSE 17& 18/06/04 - T McTAGGART EXPERIENCED SUPERVISOR COURSE 6-10/6/04 – T McTAGGART 2004 SUBSCRIPTION CORPORATE MEMBERSHIP RENEWAL ($2,940)
45833	25-Jun-04	AUTOSMART INTERNATIONAL	$198.00	ACTIVE 8 CLEANER FOR FLEET MAINTENANCE
45834	25-Jun-04	AWESOME AMUSEMENTS	$65.00	HIRE OF A BUBBLE MACHINE FOR FAMILY WEEK EVENTS - COMMUNITY SERVICES
45835	25-Jun-04	BEAUREPAIRES FOR TYRES	$49,132.38	TYRE FITTING SERVICES FOR FLEET MAINTENANCE
45836	25-Jun-04	BEE JAYS DOOR SERVICE	$1,963.50	SUPPLY & INSTALL 2 ROLLER DOORS TO WANNEROO SHOW GROUNDS POULTRY SHED
45837	25-Jun-04	BENARA NURSERIES	$3,664.34	VARIOUS PLANTS PURCHASED FOR OPERATIONAL SERVICES
45838	25-Jun-04	BEV MANNING	$330.00	11 EXERCISE CLASSES AT YANCHEP COMMUNITY CENTRE 3-31/05/04
45839	25-Jun-04	BGC BLOKPAVE	$22,007.48	SUPPLY OF EASIPAVE PAVERS TO VARIOUS PROJECT SITES - OPERATIONAL SERVICES
45840	25-Jun-04	BITUMEN EMULSIONS	$1,138.50	1500 LTR EMULSION FOR DEPOT STORAGE TANK
45841	25-Jun-04	BOFFINS BOOKS	$490.26	COMPUTER MANUALS FOR I.T. SERVICES
45842	25-Jun-04	BOLLIG DESIGN GROUP LTD	$3,025.00	CONSULTANCY SERVICES FOR CLARKSON LIBRARY PROJECT - STAGE 4 CONTRACT ADMIN.
45843	25-Jun-04	BOOK CITY OCEAN KEYS	$797.36	BOOK CLUB KITS FOR LIBRARY SERVICES BOOK PURCHASE FOR MOBILE LIBRARY
45844	25-Jun-04	BOOTH TECHNOLOGY	$650.00	ON SITE INSTALLATION & SIX MONTHS TELEPHONE SUPPORT & SOFTWARE UPDATES - PARKS MAINTENANCE
45845	25-Jun-04	BOUNCE A MANIA	$80.00	HIRE OF BOUNCY CASTLE AT JENOLAN WAY COMMUNITY CENTRE - COMMUNITY SERVICES
45846	25-Jun-04	BOYA EQUIPMENT	$138.49	GRINDING PASTE FOR FLEET MAINTENANCE
45847	25-Jun-04	BRAVO HIRE	$176.00	HIRE OF GROUND HOG FOR PARKS MAINTENANCE
45848	25-Jun-04	BRICKWOOD HOLDINGS PTY LTD	$44,774.40	384 COMPLETE 240L GARBAGE BINS - WASTE SERVICES
45849	25-Jun-04	BRIGHTON ESTATE RESIDENTS	$250.00	PARKING ATTENDANTS AT DARYL BRAITHEWAITE CONCERT 5/03/04 - SUMMER CONCERTS EVENT
45850	25-Jun-04	BSD CONSULTANTS	$3,509.00	INVESTIGATION & CONCEPT DESIGN SERVICES FOR STORMWATER OUTFALLS LOCATED WITHIN THE YELLAGONGA REGIONAL PARK - INFRASTRUCTURE SERVICES
45851	25-Jun-04	BT EQUIPMENT PTY LTD	$102.30	GROUSER C TRACK FOR FLEET MAINTENANCE
45852	25-Jun-04	BUCKLEYS WASTE DISPOSAL	$2,472.90	LB FEE & DEP PERMIT FEE - BUILDING MAINTENANCE GREASE WASTE DISPOSAL FROM 23 DUNDEBAR ROAD PUMP OUT SEPTIC TANK AT 275 SCENIC DRIVE AND 1204 WANNEROO ROAD- BUILDING MAINTENANCE
45853	25-Jun-04	BUDGET PORTABLES	$1,559.41	HIRE OF LUNCHROOMS, TALBES, CHAIRS, CHEMICAL TOILETS & SECURITY CONTAINERS - OPERATIONAL SERVICES
45854	25-Jun-04	BULLIVANTS PTY LTD	$309.43	SPARE PARTS FOR FLEET MAITENANCE SPLICE & SUPPLY SISAL ROPE - LEISURE & LIBRARIES
45855	25-Jun-04	BUNNINGS PTY LTD	$2,547.76	TOOLS, HARDWARE & GIFT VOUCHER PURCHASES FOR VARIOUS DEPARTMENTS
45856	25-Jun-04	BYWEST PTY LTD	$1,140.84	MOWER SPARE PARTS - DEPOT STORE STOCK
45857	25-Jun-04	C AND EM HARMER	$153.20	NEWSPAPER DELIVERIES
45858	25-Jun-04	CADBURY SCHWEPPES PTY LTD	$103.67	REFRESHMENTS FOR ELECTED MEMBERS
45859	25-Jun-04	CALEDONIA PROMOTIONS	$817.14	CAPS & BIB APRONS - MARKETING SERVICES
45860	25-Jun-04	CAPE DEMOLITION	$30.00	ROOF TIN FOR WANNEROO RECREATION CENTRE & FLOORING FOR GLOUCESTER LODGE - BUILDING MAINTENANCE
45861	25-Jun-04	CARRAMAR RESOURCE INDUSTRIES	$4,445.20	DELIVERY OF VARIOUS SAND PRODUCTS - OPERATIONAL SERVICES
45862	25-Jun-04	CASEWEST PTY LTD	$624.50	SERVICE FOR WN31019 - FLEET MAINTENANCE
45863	25-Jun-04	CASTLE TOOLS TYROLIT PTY LTD	$265.10	SUPPLY 12 " COMBO BLADE - OPERATIONAL SERVICES
45864	25-Jun-04	CASTROL AUSTRALIA PTY LTD	$315.74	GREASE CARTRIDGES FOR DEPOT STORE STOCK
45865	25-Jun-04	CAT HAVEN	$75.00	SERVICES PROVIDED BY THE CAT HAVEN - RANGER SERVICES
45866	25-Jun-04	CATHEDRAL OFFICE INTERIORS PTY LTD	$684.20	PINBOARDS FOR GUMBLOSSOM & HAINSWORTH CENTRE - LEISURE SERVICES SUPPLY & INSTALL NOTICE BOARDS AT CIVIC CENTRE
45867	25-Jun-04	CCH AUSTRALIA LTD	$4,290.00	HR TOTAL CONNECT ONLINE SUITE SUBSCRIPTION FROM 6/05/04 TO 5/05/05 - CORPORATE RESOURCES
45868	25-Jun-04	CD FULFILLMENT AUSTRALIA PTY LTD	$257.03	CD & DVD PURCHASES FOR WANNEROO LIBRARY
45869	25-Jun-04	CE NICHOLLS AND SON PTY LTD	$3,044.25	SWIMMING POOL INSPECTIONS FOR MAY 2004
45870	25-Jun-04	CENTAMAN SYSTEMS PTY LTD	$3,850.00	ADDITIONAL CENTAMAN USER LICENSE INSTALLED 19/05/04 AT AQUAMOTION CENTRE
45871	25-Jun-04	CHADSON ENGINEERING PTY LTD	$220.00	PARTS FOR FLEET MAINTENANCE & REPAIRS
45872	25-Jun-04	CHALLENGE BATTERIES WA	$872.30	VEHICLE BATTERIES FOR DEPOT STORE STOCK & FLEET MAINTENANCE
45873	25-Jun-04	CHALLENGE BRASS BAND	$300.00	PERFORMANCE AT CAROLS BY CANDLELIGHT 21/12/03 - CULTURAL DEVELOPMENT PRODUCTION COSTS
45874	25-Jun-04	CHAMBER OF COMMERCE AND INDUSTRY	$23,818.08	CASE FILE AMACSU / CITY OF WANNEROO WORKPLACE RELATIONS ACT 1996 AWARD BREACH CASE FILE J BARNDON / CITY OF WANNEROO ALLEGED UNFAIR TERMINATION SAFETY REPRESENTATIVE TRAINING COURSE 24/05/04 – K O'DONNELL & V HALL ANNUAL MEMBERSHIP SUBSCRIPTION - CORPORATE RESOURCES
45875	25-Jun-04	CHAMPION COMPRESSED AIR	$396.00	COMPRESSOR REPAIRS & LABOUR - FLEET MAINTENANCE
45876	25-Jun-04	CHEF EXCEL PTY LTD	$9,922.50	CATERING FOR VARIOUS COUNCIL FUNCTIONS
45877	25-Jun-04	CHICKEN TREAT	$43.60	CATERING FOR FIRE HYDRANT MAINTENANCE & VIA VISTA FIRE - RANGER SERVICES
45878	25-Jun-04	CITY BUSINESS MACHINES	$336.40	SAMSUNG SF-5100 LASER FAX - I.T. SERVICES
45879	25-Jun-04	CITY OF JOONDALUP	$7,802.89	WANNEROO LOST & DAMAGED BOOKS ACROSS AUTHORITIES YANCHEP LOST AND DAMAGED BOOKS ACROSS AUTHORITIES HIRE OF CHERRY PICKER FOR PARKS MAINTENANCE AT VARIOUS LOCATIONS COURIER SERVICES LIBRARIES & MUSEUMS SERVICE LEVEL AGREEMENT CHARGE FOR LIBRARIES
45880	25-Jun-04	CLARK RUBBER	$755.00	WHEEL ARCH FLARE FOR FLEET MAINTENANCE YOGA MATS FOR AQUAMOTION
45881	25-Jun-04	CMS SERVICES AND MAINTENANCE	$266.75	CHECK AIR CONDITIONING ADMIN BUILDING 1 - BUILDING MAINTENANCE
45882	25-Jun-04	COLES SUPERMARKETS AUST PTY LTD	$315.19	FOOD FOR RECONCILIATION TOUR - COMMUNITY SERVICES FOOD FOR FERRARA PARK COMMUNITY GARDEN CONSULTATION FOOD FOR FAMILY FUN DAY AT YANCHEP COMMUNITY CENTRE 15/05/04
45883	25-Jun-04	COLLINS CRAFT AND SCHOOL SUPPLIES	$706.16	VARIOUS CRAFT ITEMS FOR ALEXANDER HEIGHTS DAY CENTRE
45884	25-Jun-04	COMMUNIQUE COMMUNICATION SYSTEMS	$1,000.00	NOKIA 3315 MOBILE PHONES (4 NO) FOR VARIOUS CITY EMPLOYEES
45885	25-Jun-04	COMMUNITY NEWSPAPERS	$18,911.13	ADVERTISING FOR MAY 2004
45886	25-Jun-04	CONTIS WINES	$576.00	WINE FOR ELECTED MEMBERS
45887	25-Jun-04	COOKIES AND MORE	$66.08	COOKIES & SLICES FOR ELECTED MEMBERS
45888	25-Jun-04	COURIER AUSTRALIA	$582.01	COURIER SERVICES
45889	25-Jun-04	CPS FILENE PLASTICS	$257.73	ROAD LITTERBAGS FOR PARKS DEPARTMENT
45890	25-Jun-04	CROMMELINS HANDYMAN HIRE AND SALES	$495.00	14" COMBINATION DIAMOND BLADES - ENGINEERING MAINTENANCE
45891	25-Jun-04	CSBP LIMITED	$487.03	LIQUID CHLORINE FOR AQUAMOTION POOL
45892	25-Jun-04	CUMMINS ENGINE COMPANY PTY LTD	$513.00	SPARE PARTS FOR FLEET MAINTENANCE
45893	25-Jun-04	CUTTING EDGES PTY LTD	$294.58	NUTS & BOLTS FOR FLEET MAINTENANCE
45894	25-Jun-04	D AND M LAUNDRY SERVICE	$235.68	LAUNDRY SERVICES - ELECTED MEMBERS
45895	25-Jun-04	DAIPARTS	$332.00	REPAIRS TO YOUTH RALLY CAR
45896	25-Jun-04	DANIELS SHARPSMART AUSTRALIA PTY LTD	$131.18	SHARPS CONTAINERS FOR HEALTH SERVICES
45897	25-Jun-04	DATAFLOW BUSINESS SYSTEMS	$557.00	LASER CHEQUES FOR FINANCIAL SERVICES
45898	25-Jun-04	DELAWARE NORTH AUSTRALIA WACA	$206.50	CATERING TRIAL FOR ELECTED MEMBERS
45899	25-Jun-04	DEWSONS	$489.48	FOOD FOR CHILLOUT SESSIONS & SKATE COMPETITIONS VARIOUS PURCHASES FAMILY WEEK AT JENOLAN WAY COMMUNITY CENTRE GROCERIES FOR QUINNS SKATE COMPETITIONS
45900	25-Jun-04	DICK SMITH ELECTRONICS	$19.98	DIGITOR BATTERY FOR OPERATIONAL SERVICES
45901	25-Jun-04	DME CONTRACTORS	$20,561.20	SUPPLY &PLANT CASUARINAS AT RIDGEWOOD OVAL - OPERATIONAL SERVICES 60% MAINTENANCE AT RIDGEWOOD OVER INCLUDING VARIATIONS – OPERATIONAL SERVICES EXTENSION TO CONCRETE WORKS AT CHARWOOD SKATE PARK - OPERATIONAL SERVICES
45902	25-Jun-04	DRIVE IN ELECTRICS	$1,523.20	VARIOUS VEHICLE ELECTRICAL REPAIRS - FLEET MAINTENANCE
45903	25-Jun-04	DWYER AND FELTON	$1,074.69	VEHICLE SPARE PARTS -FLEET MAINTENANCE 3 WHEELED HEAVY DUTY EDGEMASTER - PLANT PURCHASE
45904	25-Jun-04	DYMOCKS	$3,334.78	BOOK PURCHASES FOR GIRRAWHEEN & CLARKSON LIBRARIES
45905	25-Jun-04	E AND MJ ROSHER	$225.25	SPARE PARTS FOR FLEET MAINTENANCE
45906	25-Jun-04	ECOSCAPE PTY LTD	$3,749.62	DESIGN OF AN ACCESSIBLE & INCLUSIVE PLAYGROUND - COMMUNITY DEVELOPMENT
45907	25-Jun-04	EDGEWATER VETERINARY HOSPITAL	$501.01	CONSULTATION & PHARMACEUTICALS FOR DOGS IN ANIMAL CARE CENTRE 11 DOGS EUTHANAISED FOR RANGER SERVICES
45908	25-Jun-04	ELECTRIC STOVEMAN	$70.01	REPAIRS TO OVEN AT WANNEROO COMMUNITY HALL
45909	25-Jun-04	ENVIRONMENTAL LAND CLEARING SERVICES	$2,200.00	CARTAGE OF MULCH FROM BADGERUP TO WANNEROO DEPOT - PARKS DEPARTMENT
45910	25-Jun-04	ESRI AUSTRALIA	$3,223.00	MAINTENANCE & UPGRADE FEES FOR ESRI SOFTWARE – PLANNING SERVICES
45911	25-Jun-04	EYES ON	$102.00	GLASSES FOR JOHN PERRY - OPERATIONAL SERVICES
45912	25-Jun-04	FARMYARD FAVOURITES	$350.00	MOBILE ANIMAL NURSERY FOR JENOLAN WAY COMMUNITY CENTRE
45913	25-Jun-04	FAST FINISHING SERVICES WA	$544.50	BINDING OF COUNCIL MINUTE BOOKS
45914	25-Jun-04	FEDERATION BUILT IN FURNITURE	$1,925.00	SUPPLY & INSTALLATION OF 2 BUILT-IN CUPBOARDS FOR STORAGE AT ALEXANDER HEIGHTS
45915	25-Jun-04	FOAM N CANVAS	$55.00	REPAIRS TO TARPAULIN FOR 8 TONNE TRUCK 96701 - FLEET MAINTENANCE
45916	25-Jun-04	FORCORP PTY LTD	$307.78	4 STROBE TUBES FOR FLEET MAINTENANCE
45917	25-Jun-04	FORTRON AUTO TREATMENTS	$237.60	BRAKE CLEANER FOR DEPOT STORE STOCK
45918	25-Jun-04	FPWA	$540.00	PASH TRAINING COURSE 27-29/07/04 - M GRAY & G HICK, YOUTH SERVICES
45919	25-Jun-04	FREEWAY SCREENS AND WINDOWS	$308.00	FIT SECURITY DOOR AT WANNEROO RECREATION CENTRE
45920	25-Jun-04	FRICTION CONTROL	$609.84	BEARINGS, HOUSINGS & SEALS FOR DEPOT STORE STOCK & FLEET MAINTENANCE
45921	25-Jun-04	FUSION SUPPLY	$335.50	6" CYALUME LIGHTSTICKS IN GREEN RED & BLUE - EMERGENCY SERVICES
45922	25-Jun-04	GELDENS PTY LTD	$542.45	VARIOUS CLOTHING ITEMS - RANGER SERVICES
45923	25-Jun-04	GENERAL TRANSPORT EQUIPMENT	$441.05	SPARE PARTS FOR FLEET MAINTENANCE
45924	25-Jun-04	GEOFFS TREE SERVICE	$4,032.60	GRINDING OF STUMP, ROOT CHASE, PRUNNING & CUTTING DOWN OF TREES - OPERATIONAL SERVICES
45925	25-Jun-04	GLIDE GALLERY CONSERVATION	$1,545.50	CONSERVATION WORK ON CERTIFICATES: 100 YEARS OF LOCAL GOVERNMENT & DECLARATION OF CITY OF WANNEROO - ELECTED MEMBERS PRINTING
45926	25-Jun-04	GLIDEROL TG GARAGE DOORS PTY LTD	$650.00	GARAGE DOOR PARTS - FLEET MAINTENANCE
45927	25-Jun-04	GPR TRUCK SALES & SERVICE	$451.00	WHEEL ALIGNMENT TO 96707 & 97004 - FLEET MAINTENANCE
45928	25-Jun-04	GRAFFITI SYSTEMS AUSTRALIA	$3,641.00	GRAFFITI REMOVAL AT VARIOUS LOCATION
45929	25-Jun-04	GRAND TOYOTA DAIHATSU	$217.75	RHS LIGHT ASSEMBLY - FLEET MAINTENANCE
45930	25-Jun-04	GREEN AND GOLD HIAB SERVICES	$1,542.76	REMOVE PUMP AT MARANGAROO PARK & PICK UP & RELOCATE PAVER AT VARIOUS LOCATIONS - OPERATIONAL SERVICES
45931	25-Jun-04	GRONBEK SECURITY	$376.20	PADLOCKS & KEYS FOR BUILDING MAINTENANCE
45932	25-Jun-04	HALAS DENTAL LTD	$52.66	DENTAL PLASTER FOR YANCHEP YOUTH CENTRE ACTIVITIES
45933	25-Jun-04	HITACHI CONSTRUCTION MACHINERY	$2,733.18	VARIOUS VEHICLE FILTERS FOR DEPOT STORE STOCK & FLEET MAINTENANCE
45934	25-Jun-04	HOME CHEF	$6,221.02	PROVISION OF SERVICES FOR HACC/CACP CLIENTS
45935	25-Jun-04	HOUSING INDUSTRY ASSOCIATION LTD	$374.00	RESIDENTIAL PLANNING CODES - BUILDING APPROVALS
45936	25-Jun-04	HUGALL AND HOILE	$238.70	RETICULATION ITEMS FOR DEPOT STORE STOCK
45937	25-Jun-04	HUGALL AND HOILE	$62.49	80MM MILNE COUPLING FOR PARKS MAINTENANCE
45938	25-Jun-04	HYDRATRANS PTY LTD	$2,799.50	CLUTCH PTO FOR FLEET MAINTENANCE
45939	25-Jun-04	HYDRO ENGINEERING	$234.85	SERVICE FILTER AT MARANGAROO GOLF COURSE
45940	25-Jun-04	ICON OFFICE TECHNOLOGY	$1,538.29	PHOTOCOPIER METER READING FOR VARIOUS DEPARTMENTS
45941	25-Jun-04	INCREDIBLE CREATURES	$528.00	HIRE OF MOBILE FARM AT YANCHEP COMMUNITY CENTRE OPEN DAY 15/05/04
45942	25-Jun-04	INFECTION CONTROL ENGINEERING	$713.68	INSPECT THE PODIATRY CHAIR AT PATRICK COURT PODIATRY CLINIC - COMMUNITY SERVICES
45943	25-Jun-04	INTERCITY OFFICE PARTITIONING	$47,480.40	REPAIRS TO CEILING IN FUNCTION ROOM, KINGSWAY SPORTS CENTRE ($550) SUPPLY & INSTALL MANHOLE AT CIVIC CENTRE ($236.50) SUPPLY & INSTALL METAL FLASHING TO SKY LIGHTS AT GIRRAWHEEN SCOUTS HALL ($1,178.20) INSTALL BOX GUTTERS TO DEPOT STORE ROOM ($1,727) INTERNAL REFURBISHMENT OF WANNEROO YOUTH CENTRE ($31,654.70) REFURBISHMENT, PAINTING & MISCELLANEOUS WORKS AT WANNEROO YOUTH CENTRE ($11,110) REPAIRS TO BRICK LETTER BOX AT FAIRWAY CIRLCE, JOONDALUP ($264) REPAIRS TO FENCING IN VARIOUS AREAS ($220)
45944	25-Jun-04	ITT FLYGT LTD	$3,119.60	INSTALL MAINS CONNECTION &COMMISSION BURT STREET PUMP STATION - ENGINEERING MAINTENANCE
45945	25-Jun-04	J BLACKWOOD AND SON LTD	$105.58	FILTER FOR FLEET MAINTENANCE
45946	25-Jun-04	JACKSONS DRAWING SUPPLIES PTY LTD	$213.25	PLASTER & BANDAGES FOR TWO ROCKS CHIKZ BIZ MASK MAKING ACTIVITY SUSPENSION STRIPS - INFRASTRUCTURE SERVICES
45947	25-Jun-04	JAGUAR VIDEO SERVICE	$3,000.00	VARIOUS DVD'S FOR LIBRARY SERVICES
45948	25-Jun-04	JAPANESE TRUCK AND BUS SPARES	$508.40	PARTS FOR FLEET MAINTENANCE & REPAIRS
45949	25-Jun-04	JAYLON INDUSTRIES	$61.16	A1 SIZED MAP COVERS - PLANNING & DEVELOPMENT
45950	25-Jun-04	JB HIFI PERTH	$4,944.61	DVD &CD PURCHASES FOR LIBRARY SERVICES
45951	25-Jun-04	JB PRECISE ENGINEERING	$3,377.00	REPAIR, REPLACE & FABRICATE VARIOUS ITEMS FOR FLEET MAINTENANCE
45952	25-Jun-04	JCA WESTSIDE	$627.00	REPAIRS ON PLANT 96012 & 96011 FOR FLEET MAINTENANCE
45953	25-Jun-04	JMAC INDUSTRIES	$165.00	CLEANING RAGS FOR DEPOT STORE STOCK
45954	25-Jun-04	JOANNE JAMES	$400.00	4 HRS FACE PAINTING FOR INTERNATIONAL MUSEUMS DAY AT COCKMAN HOUSE 16/05/04 TEMPORARY TATTOOS & FACE PAINTING AT JENOLAN WAY COMMUNITY CENTRE 3HRS TEMPORARY TATTOOS & FACE PAINTING AT BANKSIA GROVE COMMUNITY CENTRE 15/05/04
45955	25-Jun-04	JOHN BULLOCK AND ASSOCIATES	$1,045.00	RIDGEWOOD OVAL SURVEY -PEG & SPRAY OUTER BOUNDARY, LOCATE GOAL POSTS & FORWARD PLAN - PARKS CONTRUCTION
45956	25-Jun-04	JOONDALUP DRIVE MEDICAL CENTRE	$416.24	PRE-EMPLOYMENT MEDICALS FOR M E HARDING, T VEE NEEDHAM, G A HAYCOCK, K M KING & JL VAUGHAN
45957	25-Jun-04	JOONDALUP MUSIC	$100.00	GUITAR STANDS FOR WANNEROO YOUTH CENTRE - YOUTH SERVICES
45958	25-Jun-04	JOONDALUP NEIGHBOURHOOD WATCH RE-IMBURSEMENT	$200.00	20 X PERSONAL ALARMS FOR RANGER SERVICES
45959	25-Jun-04	JOONDALUP PHOTO DESIGN	$430.00	PROFESSIONAL PHOTOGRAPHY - ART WORKS/AWARDS NIGHT 3/05/04 - CULTURAL DEVELOPMENT
45960	25-Jun-04	JURGEN LUNSMANN PHOTOGRAPHY	$1,385.00	PHOTOGRAPH VARIOUS YOUTH SPORTING ACTIVITIES 17 & 24/04/04
45961	25-Jun-04	K A ADAM & ASSOCIATES	$2,200.00	BALANCE OF DRAFT REPORT STAGE FEES - QUINNS ROCKS RESIDENTIAL PLANNING STUDY
45962	25-Jun-04	K AND F CONCRETE	$2,200.00	REMOVE DAMAGED RUBBER INLAY & REPLACE WITH BLOCK PAVERS - PARKS MAINTENANCE
45963	25-Jun-04	KANGAROO TRADING HOLDINGS PTY LTD	$154.88	PUZZLES FOR YANCHEP COMMUNITY CENTRE TOY LIBRARY
45964	25-Jun-04	KERBING WEST	$48,994.04	KERBING WORKS AT VARIOUS SITES - OPERATIONAL SERVICES
45965	25-Jun-04	KESCO EDUCATIONAL PTY LTD	$104.09	PUZZLES FOR YANCHEP COMMUNITY CENTRE TOY LIBRARY
45966	25-Jun-04	KLEENHEAT GAS PTY LTD	$19.80	SUPPLY OF GAS CYLINDERS - QUINNS ROCKS CARAVAN PARK
45967	25-Jun-04	KNIGHT AND SONS	$279.75	STOCK FOR ANIMAL CARE CENTRE
45968	25-Jun-04	KOORONG	$19.95	BOOK PURCHASE FOR GIRRAWHEEN LIBRARY
45969	25-Jun-04	KOTT GUNNING	$2,839.53	LEGAL EXPENSES : IN RESPECT TO MINDARIE REGIONAL COUNCIL - ENVIRONMENTAL WASTE SERVICES PROFESSIONAL CHARGES : VALUATION COSTS CORPORATE SERVICES LEGAL FEES PROFESSIONAL CHARGES : CLARKSON LIBRARY TENANCIES PROFESSIONAL CHARGES : QUINNS BEACH CAFE/ RESTAURANT
45970	25-Jun-04	L & T VENABLES	$1,133.15	CAP SCREW FOR FLEET MAINTENANCE KINCROME VERNIEW DIGITAL CALIBRATER - FLEET MAINTENANCE ING RAND COMPRESSOR - WASTE SERVICES
45971	25-Jun-04	LADYBIRDS PLANT HIRE	$85.80	RENTAL OF INDOOR PLANTS MAY 2004
45972	25-Jun-04	LAMSON CONCEPT LTD	$154.00	BREAKDOWN SERVICE FOR SWIFTMAILER FOR LIBRARIES
45973	25-Jun-04	LANDSDALE PLANT FARM	$1,694.00	35 PLANTS FOR CARRAMAR & MARANGAROO GOLF COURSES
45974	25-Jun-04	LASER PLUS 1996 PTY LTD	$2,010.00	KYOCERA PRINTER FOR I.T. SERVICES
45975	25-Jun-04	LAWRENCE AND HANS0N	$311.65	SAFETY ITEMS FOR DEPOT STORE STOCK
45976	25-Jun-04	LEIGH-MARDON	$2,974.79	LIBRARY MEMBERSHIP CARDS BARCODING OF MEMBERSHIP CARDS
45977	25-Jun-04	LIGHT CAR CLUB OF WA	$1,130.00	LICENCE & ENTRY FEES TO KHANACROSS - YOUTH RALLY ENTRY FEES TO SOTICO SAFARI RALLY 2004 5-6/06/04
45978	25-Jun-04	LINFOX ARMAGUARD	$639.01	WAA CASH & KEY SAFE COLLECTIONS
45979	25-Jun-04	M LAVAN	$1,500.00	AQUAMOTION CRECHE SUBSIDY 1/07-30/09/04
45980	25-Jun-04	MABEL KAPLAN	$250.00	FAMILY DAY CARE STORYTELLING WORKSHOP
45981	25-Jun-04	MAJOR MOTORS	$30,325.90	NEW 2004 ISUZU NPR400 CREW CAB WN31100 - FLEET SERVICES
45982	25-Jun-04	MATRIX WHOLESALERS	$55.20	BEVERAGES FOR ELECTED MEMBERS
45983	25-Jun-04	MCINTOSH AND SON	$275.92	ADJUSTER ROD & FREIGHT - FLEET MAINTENANCE
45984	25-Jun-04	MERCURY FIRE SAFETY	$1,514.32	INSPECTION & TESTING OF ESSENTIAL FIRE SERVICES MAY 2004
45985	25-Jun-04	MERRIWA CHINESE RESTURANT	$296.70	CATERING FOR BRIGADE EMT MEETING
45986	25-Jun-04	MIDLAND BRICK COMPANY PTY LTD	$22,082.90	SUPPLY OF PAVERS FOR VARIOUS SITES - OPERATIONAL SERVICES
45987	25-Jun-04	MIKE GEARY SIGNS	$5,944.73	SIGNS & ACCESSORIES FOR VARIOUS DEPARTMENTS
45988	25-Jun-04	MINDARIE REGIONAL COUNCIL	$51,811.63	SMALL ANIMAL, GENERAL, RESERVES, COMMERCIAL, DOMESTIC & TIPPING FEES
45989	25-Jun-04	MINI PICKERS	$352.00	HIRE OF CHERRY PICKER AT WANNEROO SHOWGROUNDS
45990	25-Jun-04	MIRACLE RECREATION EQUIPMENT	$13,227.50	BARBEQUE INSTALLATIONS AT VARIOUS SITES SUPPLY &INSTALL VARIOUS RECREATION EQUIPMENT ITEMS - PARKS CONSTRUCTION
45991	25-Jun-04	MIRCO BROS PTY LTD	$291.00	MACRACOTE GRAY 25KG BAGS - OPERATIONAL SERVICES
45992	25-Jun-04	MISA 2000 PTY LTD	$11,560.60	CARRY OUT REPAIRS TO VOLVO ZL402C LOADER - FLEET MAINTENANCE
45993	25-Jun-04	MOTORLIFE	$311.52	AUTO AEROSOL INOX 300GM - DEPOT STORE STOCK
45994	25-Jun-04	MULLINS HANDCOCK	$7,320.72	EQUAL OPPORTUNITY TRIBUNAL HEARING
45995	25-Jun-04	NATURAL AREA MANAGEMENT	$3,522.20	CONTROL OF VELDT/LOVE GRASSES AT MONTROSE PARK CONTROL OF VELDT/LOVE GRASSES AT KOONDOOLA REGIONAL BUSHLAND
45996	25-Jun-04	NETWORK FOODS AUSTRALIA PTY LTD	$170.92	ASSORTED TOFFEES & TRUFFLES FOR ELECTED MEMBERS
45997	25-Jun-04	NEW LIFE FURNITURE	$179.00	METAL LOCKABLE STATIONERY CUPBOARD & DELIVERY FEE TO CLARKSON YOUTH CENTRE
45998	25-Jun-04	NIMBUS DANCE	$50.00	DANCE WORKSHOP AT BANKSIA GROVE COMMUNITY CENTRE
45999	25-Jun-04	NON ORGANIC DISPOSALS	$12,666.50	DISPOSAL OF GLASS, RUBBLE & WASTE - OPERATIONAL SERVICES
46000	25-Jun-04	NORTHERN LAWNMOWERS AND	$153.00	CUT RESTRAINT GLOVES & CHAINSAW EARMUFFS - PARKS DEPARTMENT
46001	25-Jun-04	NORTHERN SUBURBS BAILIFF	$66.93	LEGAL FEES FOR RATING SERVICES
46002	25-Jun-04	NORTHSIDE NISSAN	$49.60	ASSY CAP FOR FLEET MAINTENANCE
46003	25-Jun-04	NOVUS WINDSCREEN REPAIRS	$390.50	SUPPLY & FIT WINDSCREEN TO WN28372 & WN32029 - INSURANCE SERVICES
46004	25-Jun-04	NUFORD WANNEROO	$26,510.35	NEW VEHICLE PURCHASE FORD ECOVAN LWB MAXI - WN31815, FOR FLEET SERVICES SERVICES/REPAIRS TO VARIOUS VEHICLES FOR FLEET SERVICES
46005	25-Jun-04	NURSERYMENS SUPPLIES	$48.46	PRUNING SAW & DELIVERY CHARGE FOR PARKS MAINTENANCE
46006	25-Jun-04	OLEARYS MATERIAL HANDLING SERVICES	$5,302.00	MOWER HOIST FOR FLEET MAINTENANCE
46007	25-Jun-04	ORACLE CORPORATION AUSTRALIA PTY LTD	$25,770.80	SUPPORT RENEWAL FOR ORACLE - UP TO 30/09/04
46008	25-Jun-04	PACIFIC BRANDS APPAREL	$141.91	OUTSIDE WORKERS UNIFORM ISSUE
46009	25-Jun-04	PARSONS BRINCKERHOFF	$2,305.60	INVESTIGATION OF LAKE JOONDALUP DRAINAGE UPGRADE OUTLETS 9 & 10 – INFRASTRUCTURE SERVICES
46010	25-Jun-04	PAVEMENT TECHNOLOGY LTD	$2,579.50	HIRE OF PROFILER, TIPPER TRUCK & SKIDSTEER SWEEPER 23/05/04 (INCLUDING WEEKEND PENALTY RATES) - OPERATIONAL SERVICES
46011	25-Jun-04	PAX BOOKS	$130.00	SELECTED BOOK PURCHASES FOR GIRRAWHEEN LIBRARY
46012	25-Jun-04	PCYC CAMP MORNINGTON	$2,050.00	HIRE OF CAMPSITE. ACCOMMODATION & ADVENTURE TRAINING FOR YOUTH SERVICES
46013	25-Jun-04	PERTH HOME CARE	$174.00	PROVISION OF SERVICES TO HACC CLIENTS FOR 20/03/04 & 24/04/04
46014	25-Jun-04	PERTH OBSERVATORY	$240.00	STAR VIEWING NIGHT CONCESSION - GOLD PROGRAM
46015	25-Jun-04	PERTH STRIPES AND SIGNS	$275.00	PRINT A2 POSTERS FOR COMMUNITY SERVICES
46016	25-Jun-04	PETER WOOD PTY LTD	$1,496.00	REPAIRS TO FENCE AT 115 LEE-STEERE DRIVE, MARIGINIUP - PARKS MAINTENANCE INSTALL FENCING AT QUINNS BEACH IN FRONT OF OLD BOAT RAMP
46017	25-Jun-04	PHARMACY PLUS JOONDALUP	$31.90	PHOTO DEVELOPING - FIRE SERVICES
46018	25-Jun-04	PHOTOLAND	$11.95	DEVELOPING OF PANORAMIC FILM - OPERATIONAL SERVICES
46019	25-Jun-04	PIONEER CONSTRUCTION MATERIALS PTY LTD	$2,502.82	ROAD MATERIAL 5 MM WASHED DIORITE - DEPOT STORE STOCK
46020	25-Jun-04	PIONEER ROAD SERVICES PTY LTD	$51,530.06	ROAD WORKS AT VARIOUS PROJECT SITES - OPERATIONAL SERVICES
46021	25-Jun-04	PIXEL PRODUCTIONS PTY LTD	$341.00	DISKEEPER 8.0 SERVER STANDARD EDITION UPGRADE - I.T. SERVICES
46022	25-Jun-04	PLE COMPUTERS	$5,066.40	COMPUTER EQUIPMENT & ACCESSORIES FOR VARIOUS DEPARTMENTS
46023	25-Jun-04	POTTERY PAVILION	$99.08	PLANT POTTING MATERIALS FOR AGED DAY CARE SERVICES ALEXANDER HEIGHTS
46024	25-Jun-04	PR AGENCIES	$126.35	2 X POLAROID CAMERAS FOR DEPOT STORE STOCK
46025	25-Jun-04	PRECISION LASER SYSTEMS	$75.99	SUPPLY 4 BATTERIES D CELL INCAD FOR LASER BEAM - TECHNICAL SERVICES
46026	25-Jun-04	PROFESSIONAL TRAVEL	$900.90	ACCOMMODATION FOR CR T LOFTUS AT THE GRAND CHANCELLOR HOBART - ATTENDING COASTAL CONFERENCE 19-23/04/04
46027	25-Jun-04	PROTECTOR ALSAFE	$2,103.78	VARIOUS SAFETY ITEMS FOR DEPOT STORE STOCK & FIRE SERVICES
46028	25-Jun-04	PROTON PROMOTIONAL ADVERTISING	$2,538.80	PROMOTIONAL WATER BOTTLES & ARTWORK FOR WANNEROO 10,0000 - LEISURE SERVICES
46029	25-Jun-04	PWE VALUATIONS PTY LTD	$2,989.00	PROPERTY VALUATIONS FOR TOWN PLANNING SCHEMES
46030	25-Jun-04	QUALCON LABORATORIES	$1,173.57	ASPHALT, ESL, LIMESTONE & NDM TESTING - OPERATIONAL SERVICES
46031	25-Jun-04	QUICKCOPY AUDIO SERVICES	$374.88	CASSETTE, CD & DVD BOXES FOR LIBRARY SERVICES
46032	25-Jun-04	RAECO	$756.27	VARIOUS STATIONERY ITEMS FOR LIBRARY SERVICES
46033	25-Jun-04	RAY TILBROOK	$90.00	WELD 2 EDGER BLADE SAFETY GUARDS - FLEET MAINTENANCE
46034	25-Jun-04	READYMIX HOLDINGS PTY LTD	$14,721.36	DELIVERY OF CONCRETE PRODUCTS - OPERATIONAL SERVICES
46035	25-Jun-04	REEKIE PROPERTY SERVICES	$45,082.70	CLEANING OF ALL CITY FACILITIES FOR MAY 2004
46036	25-Jun-04	CANCELLED	$0.00
46037	25-Jun-04	REPCO AUTO PARTS	$501.05	OVERHAUL HINO MASTER CYLINDER & OVERHAUL HINO BOOSTER - FLEET MAINTENANCE
46038	25-Jun-04	REPCO AUTO PARTS	$38.01	RELINE BRAKE SHOES - FLEET MAINTENANCE
46039	25-Jun-04	RETRAVISION	$165.00	VACCUM CLEANER - FIRE SERVICES
46040	25-Jun-04	ROAD AND TRAFFIC SERVICES	$504.90	DELIVERY OF 20 X SUPADRIVE 1001 RUBBER GUIDE POSTS - OPERATIONAL SERVICES
46041	25-Jun-04	ROADS 2000 PTY LTD	$216,868.94	SUPPLY & LAY ASHPALT, GRANITE AT VARIOUS PROJECT SITES - OPERATIONAL SERVICES PROFILING & SWEEPING AT VARIOUS SITES - OPERATIONAL SERVICES RESURFACE DRIFTWOOD RISE, QUINNS ROCKS 19/5/04 - OPERATIONAL SERVICES TRAFFIC CONTROL BERWYN & O'GRADY STREET GIRRWHEEN - OPERATIONAL SERVICES ASPHALT DKTS 4678 & 4681 - OPERATIONAL SERVICES
46042	25-Jun-04	ROCLA QUARRY PRODUCTS	$4,086.41	SUPPLY SAND PRODUCTS FOR VARIOUS DEPARTMENTS
46043	25-Jun-04	ROWE SCIENTIFIC	$46.75	PHENOL RED COMPARATOR TABLETS - HEALTH SERVICES
46044	25-Jun-04	RPG AUTO ELECTRICS	$330.00	LOCATE FAULT WITH NO POWER TO CONTROL BOX WN78129 - FLEET MAINTENANCE LOCATE SHORT IN 24V SUPPLY TO SAFETY SWITCHES WN 78629 - FLEET MAINTENANCE
46045	25-Jun-04	RUSSELL LANDSCAPING WA PTY LTD	$54,481.35	LANDSCAPING WORKS AT VARIOUS SITES - OPERATIONAL SERVICES
46046	25-Jun-04	SCARBOROUGH PHOTOS	$77.50	PHOTO ENLARGEMENTS FOR THE ART AWARDS EXHIBITIONS
46047	25-Jun-04	SCHIAVELLO WA PTY LTD	$495.00	WORKSTATION DESK HEIGHT ADJUSTER HANDLE - CORPORATE SERVICES SHELVING & RAILS - BUILDING & FLEET OFFICE
46048	25-Jun-04	SCOTTS TRIMMING SERVICE	$209.00	SEAT REPAIRS X 2 FOR VEHICLE - FLEET MAINTENANCE
46049	25-Jun-04	SENSIS PTY LTD	$251.90	YELLOW & WHITE PAGES ONLINE - AQUAMOTION ADVERTISING
46050	25-Jun-04	SHAWMAC PTY LTD	$3,850.00	HEPBURN AVENUE ROADWORKS - LIAISON AND COORDINATION FEE BY UNDERGROUND POWER DEVELOPMENT FOR COST REVISION OF STREET LIGHTING - OPERATIONAL SERVICES INTERIM ACCOUNT NO 11 -HEPBURN AVENU, MIRRABOOKA AVENUE TO ALEXANDER DRIVE - OPERATIONAL SERVICES HEPBURN AVENUE VARIATIONS TO RANGEVIEW AVENUE PROFILE - OPERATIONAL SERVICES
46051	25-Jun-04	SHENTON ENTERPRISES PTY LTD	$71.50	REPAIRS TO LMI CHEMICAL PUMP - AQUAMOTION
46052	25-Jun-04	SHOWCO AUSTRALIA	$4,831.20	VICTORY 2000 PORTABLE PA SYSTEM - 2 UHF RECEIVERS, 2 HAND HELD MICROPHONES, 2 UNI-DIRECTIONAL LAPEL MICROPHONES WITH BELT PACK TRANSMITTERS.1 CD PLAYER, 1 CASSETTE DECK, 1 K&M SPEAKER STAND, 4 SPARE LAPEL CLIPS - MARKETING SERVICES
46053	25-Jun-04	SJW PODIATRY PTY LTD	$1,650.00	PODIATRY SERVICE 10-21/05/04
46054	25-Jun-04	SKIPPER TRUCKS BELMONT	$715.00	CHECK & REPORT ON RHR WHEEL CYLINDER LEAKING TO WN31491- FLEET MAINTENANCE
46055	25-Jun-04	SMITH BROUGHTON AND SONS	$220.00	VALUATION SERVICES FOR FLEET MAINTENANCE RE: RESALE VALUE OF LOADERS
46056	25-Jun-04	SOLVER PAINTS	$559.45	PAINT PRODUCTS FOR VARIOUS DEPARTMENTS
46057	25-Jun-04	SOUNDWAVE DISTRIBUTORS	$3,306.77	VARIOUS CD'S FOR LIBRARY SERVICES
46058	25-Jun-04	SOUTHERN SCENE	$556.00	BOOKS, VIDEOS & CASSETTES FOR BOOKS ON WHEELS
46059	25-Jun-04	SOUTHWEST TOURING CAR CLUB	$151.00	AUTOCROSS ENTRIES FOR YOUTH RALLY TEAM
46060	25-Jun-04	SPIERS AND SONS	$143.00	TRANSPORT OF BOBCAT FOR WEIGHBRIDGE BAYSWATER TO DEPOT - FLEET MAINTENANCE
46061	25-Jun-04	SPOTLIGHT STORES PTY LTD	$704.75	ART/CRAFT EQUIPMENT FOR HAINSWORTH LEISURE CENTRE - YOUTH SERVICES CRAFT ITEMS FOR COMMUNITY SERVICES CHICZ BIZ AND CHILL OUT
46062	25-Jun-04	STANHOPE HOME NURSING SERVICES	$219.46	PROVISION OF SERVICES TO HACC CLIENTS
46063	25-Jun-04	STATE LAW PUBLISHER	$102.76	FINAL APPROVAL AMENDMENT 35 TO DPS2 ADVERTISEMENT - GOVT GAZETTE 14 MAY 2004 - PLANNING DEVELOPMENT BASIS OF RATES ADVERTISING IN GOVT GAZETTE 07/05/04 - RATING SERVICES
46064	25-Jun-04	STATE LIBRARY OF WESTERN AUSTRALIA	$9,933.16	VARIOUS CHARGES & PURCHASES FOR LIBRARY SERVICES
46065	25-Jun-04	STATEWIDE CLEANING SUPPLIES PTY LTD	$6,360.02	VARIOUS CLEANING ITEMS - DEPOT STORE STOCK
46066	25-Jun-04	STATEWIDE INSURANCE BROKERS PTY LTD	$1,991.00	BUSINESS PACKAGE INSURANCE - M LAVEN TRADING AS AQUAMOTION CRECHE
46067	25-Jun-04	STATEWIDE PUMP SERVICES	$891.00	VARIOUS WORKS AT THE RECREATION CENTRE - BUILDING MAINTENANCE
46068	25-Jun-04	STOPMASTER BRAKES	$3,814.51	RELINE BRAKE SHOES TO VARIOUS VEHICLES - FLEET MAINTENANCE
46069	25-Jun-04	SUNCITY NEWSAGENCY	$30.86	NEWSPAPERS FOR YANCHEP LIBRARY 26/04-23/05/04
46070	25-Jun-04	SUNNY BRUSHWARE SUPPLIES	$346.75	BRUSH/BROOM SUPPLIES FOR DEPOT STORES STOCK & FLEET MAINTENANCE
46071	25-Jun-04	SWAN CERAMIC CENTRE	$1,178.00	VARIOUS SUPPLIES FOR BUILDING MAINTENANCE
46072	25-Jun-04	SWAN TAXIS COMPANY OPERATIVE LTD	$271.70	TAXI SERVICE FOR CACP CLIENTS MARCH 2004
46073	25-Jun-04	SYME MARMION AND CO	$838.75	BUTLER/BRIGHTON - INFRASTRUCTURE FUNDING AGREEMENT PHASE 3
46074	25-Jun-04	TAKA SUZUKI	$500.00	HIP HOP DANCE PARTY PERFORMANCE FOR THE ACTIVATE PROJECT, LANDSDALE - YOUTH SERVICES
46075	25-Jun-04	TALDARA	$204.60	FOAM CUPS SUPPLIES FOR CITY
46076	25-Jun-04	TECHNICAL IRRIGATION IMPORTS	$1,799.60	PARKS MAINTENANCE WORKS AT VARIOUS SITES
46077	25-Jun-04	TECSOUND WA PTY LTD	$24,189.00	PROVIDE A PUBLIC ADDRESS SYSTEM - CIVIC CENTRE BUILDING
46078	25-Jun-04	THE GLORY ZONE	$100.00	MULTI-SPORTS HOLIDAY PROGRAM - WANNEROO 10000
46079	25-Jun-04	THE PRINTING FACTORY	$630.46	BUSINESS CARDS FOR VARIOUS CITY EMPLOYEES BUSHFIRE PERMITS IN TRIPLICATE FOR RANGER SERVICES
46080	25-Jun-04	THE PURSUITS GROUP	$5,450.77	PROVISION OF SERVICES FOR HACC/CACP CLIENTS
46081	25-Jun-04	THE STABLES YANCHEP	$585.00	2 HR HORSE RIDE - GOLD PROGRAM
46082	25-Jun-04	TIM MUIRHEAD & ASSOCIATES PTY LTD	$550.00	WORKSHOP ON CONSULTATION - 4/05/04, INCLUDING BRIEFING & PREPARATION - SMART GROWTH
46083	25-Jun-04	TOOLMART	$531.50	TOOL PURCHASE & REPAIRS FOR BUILING MAINTENANCE & OPERATIONAL SERVICES
46084	25-Jun-04	TOOLMART	$92.85	REPAIR JACK HAMMER - FLEET MAINTENANCE
46085	25-Jun-04	TOPLINE TROPHIES	$200.00	NAME BADGES FOR VARIOUS CITY EMPLOYEES
46086	25-Jun-04	TOTAL EDEN WATERING SYSTEMS	$1,762.32	VARIOUS RETICULATION SUPPLIES FOR DEPOT STORE STOCK & PARKS DEPARTMENT PVC FITTINGS FOR DEPOT STORE STOCK
46087	25-Jun-04	TOTAL TORO	$1,335.20	MOWER SPARE PARTS FOR DEPOT STORE STOCK & FLEET MAINTENANCE
46088	25-Jun-04	TOYWORLD	$450.00	WARHAMMER PIECES FOR WARHAMMER PROGRAMME AT YANCHEP - YOUTH SERVICES
46089	25-Jun-04	TRANSPARTS WA PTY LTD	$862.84	SWIVEL & BLOCK FOR FLEET MAINTENANCE
46090	25-Jun-04	TREE PLANTING AND WATERING	$1,113.75	HIRE OF WATER TRUCK FOR STREETSCAPES - PARKS DEPARTMENT
46091	25-Jun-04	TURFMASTER PTY LTD	$4,950.00	APPLICATION ONLY OF IRON & MANGANESE - PARKS MAINTENANCE
46092	25-Jun-04	TWIST ENGINEERING PTY LTD	$11,000.00	IRRIGATION RESERVES WATER & ENGERY AUDIT - PARKS MAINTENANCE
46093	25-Jun-04	UES INTL PTY LTD	$132.88	GAS STRUTS - FLEET MAINTENANCE
46094	25-Jun-04	UNIFORM FASHIONS	$1,624.00	CORPORATE UNIFORMS FOR VARIOUS CITY EMPLOYEES
46095	25-Jun-04	URBAN DEVELOPMENT INSTITUTE	$1,200.00	MEMBERSHIP RENEWAL NOTICE 1/7/04-30/6/05 - CEO'S OFFICE
46096	25-Jun-04	WA BLUEMETAL	$1,921.03	SUPPLY CLAY TO VACANT LOT CORNER OF LEACH ROAD & CRISAFULLI AVENUE, WANNEROO - OPERATIONAL SERVICES
46097	25-Jun-04	WA LIMESTONE COMPANY	$41,946.97	LIMESTONE PRODUCT DELIVERIES TO VARIOUS SITES - OPERATIONAL SERVICES
46098	25-Jun-04	WANNEROO AGRICULTURAL MACHINERY	$37,065.47	SPARE PARTS FOR FLEET MAINTENANCE NEW VEHICLE - CASE TRACTOR WN32139 LESS TRADE IN ON PLANT 98537
46099	25-Jun-04	WANNEROO CARAVAN CENTRE	$4,712.40	STEEL FABRICATION WORKS AT VARIOUS LOCATIONS - BUILDING MAINTENANCE REPAIRS/FABRICATE VARIOUS ITEMS - OPERATIONAL SERVICES & FLEET MAINTENANCE
46100	25-Jun-04	WANNEROO DRY CLEANERS	$75.00	DRY CLEANING OF FIRE SERVICE UNIFORMS - RANGER SERVICES
46101	25-Jun-04	WANNEROO MITSUBISHI	$40,590.30	NEW MITSUBISHI VEHICLES - WN32145 & WN32147
46102	25-Jun-04	WANNEROO MOTORCYCLES	$115.00	1 X KENDA K270 MOTORCYCLE TYRE - FLEET MAINTENANCE
46103	25-Jun-04	WANNEROO RETRAVISION	$2,119.00	RADIATOR/HEATER FOR FLEET MAINTENANCE SHARP MINI HIFI, SCANNER & FRIDGE FOR ALEXANDER HEIGHTS DAY CENTRE
46104	25-Jun-04	WANNEROO TAVERN	$272.50	CATERING FOR "EMPLOYEES AS AN INVESTMENT" SEMINAR - ECONOMIC DEVELOPMENT
46105	25-Jun-04	WANNEROO TOWING SERVICE	$522.50	TOWING OF ABANDONED VEHICLES - RANGER SERVICES
46106	25-Jun-04	WARRMAX ROAD REPAIRS	$1,705.00	SEAL CRACK GNANGARNA ROAD - OPERATIONAL SERVICES
46107	25-Jun-04	WASTE MASTER	$12,095.05	SPARE PARTS FOR FLEET MAINTENANCE 4.5M ROLLTOP BINS - WASTE SERVICES
46108	25-Jun-04	WATTS AND WOODHOUSE	$403.70	PROFESSIONAL CHARGES : GENERAL ADVISE 2004 - CONTRACTS & PROPERTY
46109	25-Jun-04	WELDLOK INDUSTRIES PTY LTD	$1,855.70	TRENCH GRATES FOR OPERATIONAL SERVICES
46110	25-Jun-04	WEST AUSTRALIAN YOUNG READERS	$16.50	STICKERS & POSTERS FOR GIRRAWHEEN LIBRARY
46111	25-Jun-04	WEST ELECT INDUSTRIES PTY LTD	$47.63	SUPPLY NECK RINGS - FLEET MAINTENANCE
46112	25-Jun-04	WESTBOOKS	$728.60	BOOK PURCHASES FOR CLARKSON & WANNEROO LIBRARIES
46113	25-Jun-04	WESTERN AUSTRALIAN LOCAL	$872.08	ADVERTISING FOR FINAL APPROVAL OF AMENDMENT NO. 36 - PLANNING SERVICES "TOWARDS BETTER TENDERING" TRAINING 6/05/04 - M MANSFIELD & B RODI, CONTRACTS & PROPERTY
46114	25-Jun-04	WESTERN IRRIGATION	$13,308.74	SUPPLY GRUNDFOS PUMP UNITS AT SANDOW PARK - OPERATIONAL SERVICES INSTALLATION OF SUBMERSIBLE PUMP, PUMP COLUMN AND CABLE AT MARMION AVENUE - OPERATIONAL SERVICES
46115	25-Jun-04	WESTON REMARKING SERVICES	$7,099.40	ROAD MARKING SERVICES AT VARIOUS LOCATIONS - OPERATIONAL SERVICES
46116	25-Jun-04	WESTRAC EQUIPMENT PTY LTD	$1,161.00	VIBRATORY COMPACTOR HIRE FOR CNR WANNEROO ROAD & PRINDIVILLE DRIVE - OPERATIONAL SERVICES HIRE OF ROLLER ON DUAL USE PATHS 21/05/04 - OPERATIONAL SERVICES
46117	25-Jun-04	WESTSIDE CONCRETE CONTRACTORS	$52,380.08	CONCRETE LAYING AT VARIOUS SITES - OPERATIONAL SERVICES
46118	25-Jun-04	WILDFLOWER SOCIETY OF WA	$282.85	VARIOUS FLORA PUBLICATIONS - OPERATIONAL SERVICES
46119	25-Jun-04	WILRON TURF MANAGEMENT PTY LTD	$434.50	BERT TONGA PARK: OVERSEEDING THE AREA INSPECTED - D GREEN
46120	25-Jun-04	WORK CLOBBER	$98.00	SAFETY BOOTS FOR S CRISSAFULLI
46121	25-Jun-04	WORMALD FIRE SYSTEMS	$1,929.79	REPAIR HOSE & SUPPLY CONNECTORS - EMERGENCY SERVICES YELLOW FIRE REEL HOSE - EXCESS CLEARING - INSURANCE SERVICES
46122	25-Jun-04	WR FINCHER AND COMPANY	$638.00	PRINTHEAD/CLEANER & PAPER FOR HP1055 PLOTTER - PLANNING
46123	25-Jun-04	WT PARTNERSHIP AUST PTY LTD	$2,530.00	PROVISION OF QUANITITY SURVEYING SERVICES FOR MAY 2004 PROVISION OF QUANTITY SURVEYING SERVICES FOR CLARKSON LIBRARY - OPERATIONAL SERVICES
46124	25-Jun-04	ZEHN PHOTOGRAPHY/ JUHA TOLONEN	$1,050.00	PHOTOGRAPHIC COPIES OF -10TH LIGHT HORSE IMAGES, PHOTOGRAPHIC COPIES OF COCKMAN FAMILY SERIES PHOTOGRAPHIC COPIES OF DONATED PHOTOS FOR GLOUCESTER LODGE MUSEUM
46125	25-Jun-04	ZIPFORM	$277.86	PRINTING OF INTERIM RATE NOTICES
46126	23-Jun-04	HONEYWELL SECONDHAND SHOP	$300.00	1 X RATEPAYER FINANCIAL ASSISTANCE
46127	23-Jun-04	WANNEROO AMATEUR FOOTBALL CLUB	$300.00	BOND REFUND
46128	23-Jun-04	ROBERT TAYLOR	$91.66	KEYHOLDER - WANNEROO RECREATION CENTRE TENNIS BOOKING OFFICER - WANNEROO SHOWGROUNDS COURTS
46129	23-Jun-04	LAGOON REALTY	$160.00	1 X RATEPAYER FINANCIAL ASSISTANCE
46130	23-Jun-04	WHITFORD MARQUEE & PARTY HIRE	$187.00	HIRE OF MARQUEE FOR USE BY RANGERS AT BARBEGELLO RACEWAY
46131	23-Jun-04	M HUMFREY	$66.43	REIMBURSEMENT - FUEL FOR BUS TRAVEL TO YOUTH RALLY EVENT
46132	23-Jun-04	WANNEROO CRICKET CLUB	$22,000.00	MAINTENANCE OF TURF CRICKET WICKET AT KINGSWAY RESERVE - OPERATIONAL SERVICES
46133	23-Jun-04	TENANTS ADVICE SERVICE INC	$22.00	TAS MEMBERSHIP RENEWAL SEPT.03-SEPT.04 - FEDERAL FINANCIAL COUNSELLING
46134	23-Jun-04	EVAN MARTIN	$97.21	KEY HOLDER - KOONDOOLA COMMUNITY HALLS, HAINSWORTH LEISURE CENTRE & JOHN MALONEY CLUBROOMS BACK PAY - HAINSWORTH LEISURE CENTRE
46135	23-Jun-04	YANCHEP PHARMACY	$150.00	1 X RATEPAYER FINANCIAL ASSISTANCE
46136	23-Jun-04	LIGHT CAR CLUB OF WA	$390.00	6 X ENTRIES AND CAMS LICENCES - YOUTH RALLY TEAM
46137	23-Jun-04	NATIONAL FAMILY DAY CARE	$202.40	SA000053 ANNUAL MEMBERSHIP - FAMILY DAY CARE SERVICES
46138	23-Jun-04	LEE TAN	$41.66	KEY HOLDER - PERIDOT PARK & BANKSIA GROVE ZONE
46139	23-Jun-04	LUZIA JOHNSTONE	$41.66	KEYHOLDER - ANTHONY WARING CLUBROOMS & PARK KEYHOLDER - CLARKSON YOUTH CENTRE
46140	23-Jun-04	JENNY GILBERT	$100.00	TENNIS BOOKING OFFICER – KOONDOOLA & MONTROSE PARK
46141	23-Jun-04	SYME MARMION AND CO	$11,000.00	PROVISION OF CONSULTING SERVICES "SEA CHANGE PROJECT" – OFFICE OF THE CEO
46142	23-Jun-04	DEANNE HETHERINGTON	$133.32	KEYHOLDER - CABRINI & LIDELL PARKS, HUDSON CLUBROOMS & PARKS TENNIS BOOKING OFFICER - HUDSON PARK COURTS
46143	23-Jun-04	JOE ARRIGO	$91.66	KEYHOLDER - WANNEROO YOUTH/WANNEROO SENIOR CITIZENS TENNIS BOOKING/KEYHOLDER - ELLIOTT RD COURTS
46144	23-Jun-04	MICHAEL ARMSTRONG	$107.00	REIMBURSEMENT OF RENEWAL OF SECURITY LICENCE –RANGER SERVICES
46145	23-Jun-04	CORAL RAYNER	$41.66	KEYHOLDER - PHIL RENKIN RECREATION CENTRE & OLDHAM PARK KIOSK
46146	23-Jun-04	COMMUNITY DEVELOPMENT SUPPORT PETTY CASH	$125.00	PETTY CASH
46147	23-Jun-04	PATRICIA GILES CENTRE INC	$199.50	1 X RATEPAYER FINANCIAL ASSISTANCE
46148	23-Jun-04	WANNEROO YOUTH CENTRE PETTY CASH	$196.35	PETTY CASH
46149	23-Jun-04	LESLEY MARTIN	$10.00	CANCELLATION - REFUND FOR GOLD PROGRAMME
46150	23-Jun-04	ARTS AND CULTURAL CENTRE	$300.00	BOND REFUND
46151	23-Jun-04	JUDITH SIMS	$141.66	KEY HOLDER - GUMBLOSSOM COMMUNITY CENTRE TENNIS BOOKING OFFICER - GUMBLOSSOM COURTS & BELLPORT COURTS, MINDARIE
46152	23-Jun-04	CASA BILLIARDS	$340.00	RECOVER POOL TABLE AT ALEXANDER COMMUNITY CENTRE
46153	23-Jun-04	HAZEL OWEN	$41.66	KEYHOLDER - WARRADALE COMMUNITY HALL
46154	23-Jun-04	FRANCINE GLOUX	$36.00	REFUND REQUIRED FOR ABOVE CUSTOMER DUE TO INJURY - AQUAMOTION
46155	23-Jun-04	SAFER WA GOLDFIELDS DISTRICT COMMITTEE	$62.50	ARMED HOLD UP PACKAGE - STRATEGIC & EXECUTIVE SERVICES
46156	23-Jun-04	A AND A KYRON	$300.00	VEHICLE CROSSING SUBSIDY
46157	23-Jun-04	HOURANI RIKKI	$300.00	BOND REFUND
46158	23-Jun-04	DOUG SIVA	$300.00	BOND REFUND
46159	23-Jun-04	CORENA GABRIEL	$300.00	BOND REFUND
46160	23-Jun-04	JUST IMAGINE	$636.50	WORKSHOP FOR TWO ROCKS CHICZ BIZ, CLARKSON CHICZBIZ & WANNEROO CHICZBIZ
46161	23-Jun-04	AUST INSTITUTE OF BUILDING SURVEYORS	$2,090.00	AIBS & HIA STATE CONFERENCE 2004 6-7 /05/04 - S NEALE, S PATTEN, D MAJOSKI, A SAVAGE, T SKOUROS, A BEALES, R DESANTIS & M ALUJEVIC
46162	23-Jun-04	PAUL SCALES	$85.70	SPONSORSHIP TO SUPPORT PARTICIPATION OF SON ANDREW IN THE STATE INDOOR CRICKET NATIONAL CHAMPIONSHIP 2004 IN ADELAIDE MAY 2004
46163	23-Jun-04	HEIDI SIVEWRIGHT	$85.70	SPONSORSHIP TO SUPPORT PARTICIPATION OF SON ANDREW IN THE STATE INDOOR CRICKET NATIONAL CHAMPIONSHIP 2004 IN ADELAIDE MAY 2004
46164	23-Jun-04	DEBBIE PRICE	$171.40	SPONSORSHIP TO SUPPORT PARTICIPATION OF SONS LUKE AND JOSHUA IN THE STATE INDOOR CRICKET NATIONAL CHAMPIONSHIP 2004 IN ADELAIDE MAY 2004
46165	23-Jun-04	VICKY SPRUCE	$85.70	SPONSORSHIP TO SUPPORT PARTICIPATION OF SON MATTHEW IN THE STATE INDOOR CRICKET NATIONAL CHAMPIONSHIP 2004 IN ADELAIDE MAY 2004
46166	23-Jun-04	TOD MALDENIS	$85.70	SPONSORSHIP TO SUPPORT PARTICIPATION OF SON JOSHUA IN THE STATE INDOOR CRICKET NATIONAL CHAMPIONSHIP 2004 IN ADELAIDE MAY 2004
46167	23-Jun-04	CANCELLED	$0.00	SPONSORSHIP TO SUPPORT PARTICIPATION OF COW RESIDENTS IN THE AUST IRISH DANCING ASSOC NATIONAL CHAMPIONSHIPS IN SYDNEY 30 SEPT.-3 OCT.
46168	23-Jun-04	DESIREE LEACH	$85.70	SPONSORSHIP TO SUPPORT PARTICIPATION OF SON JARRAD IN THE STATE INDOOR CRICKET NATIONAL CHAMPIONSHIP 2004 IN ADELAIDE MAY 2004
46169	23-Jun-04	RJ AND SA MORTIMER	$300.00	VEHICLE CROSSING SUBSIDY
46170	23-Jun-04	KAREN BOWERS	$300.00	BOND REFUND
46171	23-Jun-04	IRENE McCORMACK CATHOLIC	$300.00	BOND REFUND
46172	23-Jun-04	VD AND N RIDGE	$243.70	RATES REFUND P/N151589 - PENSION REBATE
46173	23-Jun-04	DANIEL JOHN RENE PALM	$300.00	VEHICLE CROSSING SUBSIDY
46174	23-Jun-04	GRAHAM W & SONIA C DAVIDSON	$300.00	VEHICLE CROSSING SUBSIDY
46175	23-Jun-04	SALVATORE FAZIO & MARIA R MULTARI	$300.00	VEHICLE CROSSING SUBSIDY
46176	23-Jun-04	AARON M & LISA M MILBOURNE	$300.00	VEHICLE CROSSING SUBSIDY
46177	23-Jun-04	ALBERT ERNEST WILLIAMS	$300.00	VEHICLE CROSSING SUBSIDY
46178	23-Jun-04	JULIE MAU	$200.00	SPONSORSHIP TO SUPPORT PARTICIPATION IN THE STATE WOMEN'S LACROSSE TEAM TO COMPETE IN THE NATIONAL CHAMPIONSHIPS TO BE HELD IN SYDNEY JULY 2004
46179	23-Jun-04	WENDY NEPIA	$200.00	SPONSORSHIP TO SUPPORT PARTICIPATION OF SON EUGENE IN THE NATIONAL CHAMPIONSHIPS FOR RUGBY LEAGUE TO BE HELD IN ADELAIDE IN JUNE/JULY 2004
46180	23-Jun-04	INGRID MCMULLAN	$57.00	DOG REGISTRATION REFUND - STERILISED
46181	23-Jun-04	PHOUC N THICH	$15.00	DOG REGISTRATION REFUND - OVERPAYMENT
46182	23-Jun-04	MARK STOCKFORD	$12.00	DOG REGISTRATION REFUND - STERILISED
46183	23-Jun-04	NORMA JOLLEY	$20.00	DOG REGISTRATION REFUND - STERILISED
46184	23-Jun-04	DOUGLAS NOBLE	$25.00	DOG REGISTRATION REFUND - INTERSTATE
46185	23-Jun-04	ANDREW PA SMITH	$300.00	VEHICLE CROSSING SUBSIDY
46186	23-Jun-04	BRIAN AND JOSEPHINE WRIGHT	$140.00	VEHICLE CROSSING SUBSIDY
46187	23-Jun-04	GRIN CREATIVE	$25.95	SUBSCRIPTION MAGAZINES - GET LOST FOR GIRRAWHEEN LIBRARY
46188	23-Jun-04	AUSTRALIAN YOGA LIFE	$20.85	SUBSCRIPTION MAGAZINES - AUSTRALIAN YOGA LIFE FOR GIRRAWHEEN LIBRARY
46189	23-Jun-04	SHIELDS MEDIA	$61.00	SUBSCRIPTION MAGAZINES - PERTH WOMAN AUSTRALIAN VITAL FOR GIRRAWHEEN LIBRARY
46190	23-Jun-04	KM DICKSON	$23.30	RATES REFUND P/N 176505 - DISCOUNT REFUND
46191	23-Jun-04	IMPACT FINANCIAL SERVICES	$100.00	1 X RATEPAYER FINANCIAL ASSISTANCE
46192	23-Jun-04	GAE GAFFNEY	$6,930.00	ITEM CS03-06/04 BADMINTON ASSOCATION OF WA - SUPPORT - BUILDING MAINTENANCE
46193	23-Jun-04	AUSTRALASIAN PERFORMING RIGHT ASSOC	$2,288.00	LIVE ARTIST PERFORMANCE LICENCE FEE - COMMUNITY DEVELOPMENT
46194	23-Jun-04	BOUNCE AWAY	$175.00	HIRE OF SUPERVISED BOUNCER FOR COMMUNITY GARDEN CONSULTATION AT FERRARA RESERVE
46195	23-Jun-04	CARRINGTONS TRAFFIC SERVICES	$1,366.75	TRAFFIC CONTROL FOR MIRRABOOKA AVENUE - OPERATIONAL SERVICES
46196	23-Jun-04	ECLIPSE RESOURCES PTY LTD	$385.00	GENERAL CONSTRUCTION DISPOSAL - OPERATIONAL SERVICES
46197	23-Jun-04	GLAZEWELL PTY LTD	$4,232.53	WINDOW REPAIRS AT VARIOUS LOCATIONS
46198	23-Jun-04	GM AND J LOMBARDI PTY LTD	$75.90	DUST CAP 98338 - FLEET MAINTENANCE
46199	23-Jun-04	HUGALL AND HOILE	$152.90	RETICULATION ITEMS FOR DEPOT STORE STOCK
46200	23-Jun-04	HALKIA	$451.00	2 X RECONCILIATION TOURS ON 28-29 MAY - COMMUNITY SERVICES PROGRAM ACTIVITIES
46201	23-Jun-04	ICON OFFICE TECHNOLOGY	$87.68	PHOTOCOPIER METER READING AQUAMOTION
46202	23-Jun-04	MAIN ROADS	$10.00	VEHICLE PERMIT PLANT 97690 - LICENCE FEES - FLEET MAINTENANCE
46203	23-Jun-04	NS PROJECTS PTY LTD	$4,655.75	PROFESSIONAL SERVICES : TAMALA PARK LOT 118 - PLANNING & DEVELOPMENT
46204	23-Jun-04	ORANGE	$554.13	PAGING SERVICES FOR RANGER SERVICES
46205	23-Jun-04	ROADWISE TRAFFIC CONTROL	$9,506.75	TRAFFIC MANAGEMENT AT VARIOUS SITES - OPERATIONAL SERVICES
46206	23-Jun-04	SOLVER PAINTS	$94.49	PAINT PRODUCTS FOR PARKS DEPARTMENT
46207	23-Jun-04	ST JOHNS AMBULANCE YANCHEP/TWO ROCKS	$115.00	PROVISION OF SERVICES FOR OCTOPUS' GARDEN, FISHERMANS HOLLOW, YANCHEP - SAFER CITIZENS PRGRAM EVENT
46208	23-Jun-04	TRAILER PARTS PTY LTD	$526.03	VEHICLE SPARE PARTS FOR FLEET MAINTENANCE
46209	23-Jun-04	TOTAL TORO	$21.75	LEAF SPRING FOR FLEET MAINTENANCE
46210	23-Jun-04	VALUER GENERALS OFFICE	$5,048.00	GRV & UV VALUATIONS - RATING SERVICES
46211	23-Jun-04	AUSTRALIA POST	$1,660.08	CONTRACT JOBS & BULK LODGEMENT CHARGES - MAIL ACCOUNT
46212	23-Jun-04	AUSTRALIA POST	$9,652.92	MAIL PREPARATION FOR MAY 2004
46213	23-Jun-04	ALINTA GAS	$794.65	8 X RATEPAYER FINANCIAL ASSISTANCE GAS SUPPLIES FOR CLARKSON YOUTH CLUB
46214	23-Jun-04	ALEXANDER HEIGHTS ADULT DAY CARE	$36.20	PETTY CASH
46215	23-Jun-04	ALCHEMY TECHNOLOGY	$8,053.00	SMS SOFTWARE MAINTENANCE & UPGRADES UNTIL JUNE 2005 - COMMUNITY SERVICES, HOME SUPPORT SERVICE
46216	23-Jun-04	ALEXANDER HEIGHTS THE HEIGHTS	$105.70	PETTY CASH
46217	23-Jun-04	ABORIGINAL SENIORS GROUP PETTY CASH	$50.00	PETTY CASH
46218	23-Jun-04	AMP FLEXIBLE LIFETIME SUPER FUND	$807.69	A3606010501 PAYROLL DED F/ENDING 18/6/04
46219	23-Jun-04	CORPORATE SERVICES PETTY CASH	$544.00	PETTY CASH
46220	23-Jun-04	CITY OF WANNEROO	$557.35	CR TREBY RATES - OVERPAYMENT OF TRAVEL JULY 2004 CR B TREBY RATES - TRAVEL CLAIM FOR FEB-JUNE 04
46221	23-Jun-04	CITY OF WANNEROO	$1,720.00	PAYROLL DED F/ENDING 18/6/04
46222	23-Jun-04	CITY OF WANNEROO	$350.00	PAYROLL DED F/ENDING 18/6/04
46223	23-Jun-04	GUMBLOSSOM COMMUNITY OFFICE PETTY CASH	$27.50	PETTY CASH
46224	23-Jun-04	GIRRAWHEEN LIBRARY PETTY CASH	$218.75	PETTY CASH
46225	23-Jun-04	GLOUCESTER LODGE MUSEUM	$72.60	PETTY CASH
46226	23-Jun-04	NORMAN DENNIS	$41.66	KEYHOLDER - JENOLAN WAY COMMUNITY CENTRE, ADDISON PARK CLUBROOMS
46227	23-Jun-04	QUINNS ROCKS ADULT DAY CARE PETTY CASH	$40.70	PETTY CASH
46228	23-Jun-04	WANNEROO ELECTRIC	$17,572.55	ELECTRICAL REPAIRS AT VARIOUS SITES - BUILDING MAINTENANCE
46229	23-Jun-04	WATER CORPORATION	$129.27	WATER PUMP AT WANNEROO SHOWGROUNDS -
46230	23-Jun-04	WESTERN POWER	$91,771.80	STREET LIGHTING AT MADELEY STREET, LANDSDALE ($89,951) CONTRACTS AND PROPERTIES ($15) 17 X RATEPAYER FINANCIAL ASSISTANCE ($1,805.80)
46231	23-Jun-04	YANCHEP COMMUNITY HOUSE PCASH	$149.30	PETTY CASH
46232	23-Jun-04	ZURICH CLIENT SERVICE	$235.38	02073765 V HUMPHRIES PAYROLL DED F/ENDING 18/06/2004
46233	23-Jun-04	AUSTRALIAN MARKETING INSTITUTE	$180.00	ENTRY INTO AMI NATIONAL AWARDS FOR MARKETING EXCELLENCE
46234	23-Jun-04	CITY OF WANNEROO	$33.00	P/N 205360 - MONEY PAID FOR LAND PURCHASE ENQUIRY RECEIPTED AGAINST RATES IN ERROR
46235	23-Jun-04	DEPT FOR PLANNING AND INFRASTRUCTURE	$51,623.05	ANNUAL LICENCE FEES - FLEET SERVICES
46236	24-Jun-04	WANNEROO HARDWARE	$4,303.17	TOOL & HARDWARE PURCHASES FOR VARIOUS DEPARTMENTS
46237	28-Jun-04	JOONDALUP COURT	$1,588.15	LEGAL FEES - ISSUE OF WARRANTS FOR RATING SERVICES
46238	29-Jun-04	JOONDALUP COURT	$5,989.15	LEGAL FEES - ISSUE OF SUMMONS FOR RATING SERVICES
46239	30-Jun-04	ST ANTHONY'S PRIMARY SCHOOL	$300.00	BOND REFUND
46240	30-Jun-04	HONEYWELL SECONDHAND SHOP	$749.00	3 X RATEPAYER FINANCIAL SERVICES
46241	30-Jun-04	HOMESWEST RENTALS	$201.07	RATES REFUND P/N 206057 - STRATA TITLE
46242	30-Jun-04	LANDSDALE GARDENS CHRISTIAN SCHOOL	$300.00	BOND REFUND
46243	30-Jun-04	RAY BUSCALL	$50.00	BOND REFUND
46244	30-Jun-04	M HAYES	$225.00	KEY HOLDER - COCKMAN HOUSE AND WANNEROO ROAD BOARD MUSEUM
46245	30-Jun-04	CYRENIAN HOUSE	$150.00	1 X RATEPAYER FINANCIAL SERVICES
46246	30-Jun-04	WA CAR CLUB	$475.00	ENTRY FEES FOR EXPERTS CUP RALLY - YOUTH RALLY PROGRAM
46247	30-Jun-04	AGRITURF PTY LTD	$1,155.00	SUPPLY TO DEPOT TERRACOTTEM FOR PARKS DEPARTMENT
46248	30-Jun-04	CHARLES ALDOUS-BALL	$165.00	ARBORICULTURAL REPORT INSPECTION OF EUCALYPTUS GOMPHOCEPHALA TREE AT ST ANDREWS PARK, YANCHEP - PARKS DEPARTMENT
46249	30-Jun-04	ABORIGINAL PLAYGROUP CASH FLOAT	$98.90	PETTY CASH
46250	30-Jun-04	WANNEROO NORTH PTY LTD	$119,777.34	BOND REFUND - THE GROVE STAGE 2C ASHBY
46251	30-Jun-04	WATSON PROPERTY GROUP	$2,200.00	OVERPAYMENT OF CLEARANCE APPLICATION FEE RELATING TO WAPC REF: 120695 FEE FOR 93 LOTS
46252	30-Jun-04	PATANAL PTY LTD	$2,523.15	RATES REFUND P/N152340 - SUBDIVISION
46253	30-Jun-04	PATANAL PTY LTD	$164.71	RATES REFUND P/N 152343 - SUBDIVISION
46254	30-Jun-04	WANNEROO YOUTH CENTRE PETTY CASH	$68.25	PETTY CASH
46255	30-Jun-04	STOCKLAND WA DEVELOPMENT PTY LTD	$155.75	RATES REFUND P/NS 206441 & 206454 - SUBDIVISION
46256	30-Jun-04	A PAGET-STEDMAN	$40.00	DOG REGISTRATION REFUND - STERILISED
46257	30-Jun-04	HAINSWORTH COMMUNITY CENTRE PETTY	$85.30	PETTY CASH
46258	30-Jun-04	VTV & SE ANDREWS	$233.00	RATES REFUND P/N 144856 - PENSION REBATE
46259	30-Jun-04	SUSTAINABLE TRANSPORT COALITION WA	$75.00	MANAGING URBAN TRAFFIC TRANSPORT SOLUTIONS FORUM 5/07/04 – R KORENHOF
46260	30-Jun-04	MICHAEL S GREEN & JODI J JARRETT	$225.00	VEHICLE CROSSING SUBSIDY
46261	30-Jun-04	CHRISTOPHER HEILERS	$300.00	VEHICLE CROSSING SUBSIDY
46262	30-Jun-04	TONG HUNG LY & MINH TRAN	$300.00	VEHICLE CROSSING SUBSIDY
46263	30-Jun-04	ARMANDO ROMANELLI	$247.50	VEHICLE CROSSING SUBSIDY
46264	30-Jun-04	DIXIE & MICHAEL JOHNSON	$300.00	VEHICLE CROSSING SUBSIDY
46265	30-Jun-04	SUZETTE MARIE GIZELLE NOEL	$229.35	VEHICLE CROSSING SUBSIDY
46266	30-Jun-04	MARIA S & MICHELE CARBONE	$300.00	VEHICLE CROSSING SUBSIDY
46267	30-Jun-04	NAVEED MURAD	$300.00	BOND REFUND
46268	30-Jun-04	D M LINARDOPOULOS	$352.31	RATE REFUND P/N 183016 - PENSION REBATE
46269	30-Jun-04	JEAN DYSON	$15.00	REFUND OF ACCOUNT PAID IN ERROR
46270	30-Jun-04	WP CLAYTON & MR DUNBAR	$250.00	VEHICLE CROSSING SUBSIDY
46271	30-Jun-04	RUDIGER GUSTAVERNST OTTE	$154.00	VEHICLE CROSSING SUBSIDY
46272	30-Jun-04	TROY MCGRATH AND KELLY STANTON	$300.00	VEHICLE CROSSING SUBSIDY
46273	30-Jun-04	PA WOOLHOUSE	$236.12	RATES REFUND P/N 167837 - PENSION REBATE
46274	30-Jun-04	STUART GARRETT	$180.00	REFUND REQUIRED DUE TO LEAVING AREA
46275	30-Jun-04	PJ SPEERING	$300.00	VEHICLE CROSSING SUBSIDY
46276	30-Jun-04	KAYE ABEL	$50.00	BOND REFUND
46277	30-Jun-04	MICK AND ADELAIDE DONATELLI	$250.00	1 X RATEPAYER FINANCIAL SERVICES
46278	30-Jun-04	CORINNE KIRRY	$200.00	SPONSORSHIP TO SUPPORT PARTICIPATION OF MEMBER IN THE AUST IRISH DANCING ASSOC NAT CHAMPIONSHIPS HELD IN SYDNEY FROM 30 SEPT. –03 OCT.
46279	30-Jun-04	JADE ELKIN	$200.00	SPONSORSHIP TO SUPPORT PARTICIPATION OF MEMBER IN THE AUST IRISH DANCING ASSOC NAT CHAMPIONSHIPS HELD IN SYDNEY FROM 30 SEPT. –03 OCT.
46280	30-Jun-04	ELLEANOR PURSER	$200.00	SPONSORSHIP TO SUPPORT PARTICIPATION OF MEMBER IN THE AUST IRISH DANCING ASSOC NAT CHAMPIONSHIPS HELD IN SYDNEY FROM 30 SEPT. –03 OCT.
46281	30-Jun-04	JOY AND MICHAEL PATRICK CULLEN	$300.00	VEHICLE CROSSING SUBSIDY
46282	30-Jun-04	MAXINE LYNTON	$15.00	DOG REGISTRATION REFUND - OVERPAYMENT
46283	30-Jun-04	JENNIFER JOHANSSON	$15.00	DOG REGISTRATION REFUND - OVERPAYMENT
46284	30-Jun-04	GIANNA RENSHAW	$38.00	DOG REGISTRATION REFUND - STERILISED
46285	30-Jun-04	AUTHUR BENNISON	$6.00	DOG REGISTRATION REFUND - DECEASED
46286	30-Jun-04	TRACEY GODFREY	$20.00	DOG REGISTRATION REFUND - STERILISED
46287	30-Jun-04	LEVEL HOLDINGS PTY LTD	$51,159.00	BOND REFUND - REGENCY GARDENS PEARSALL
46288	30-Jun-04	GLAZEWELL PTY LTD	$4,174.38	GLAZING WORKS AT VARIOUS FACILITIES - BUILDING MAINTENANCE
46289	30-Jun-04	ROADWISE TRAFFIC CONTROL	$11,143.00	TRAFFIC MANAGEMENT AT VARIOUS SITES - OPERATIONAL SERVICES
46290	30-Jun-04	TRAILER PARTS PTY LTD	$177.67	VARIOUS PARTS FOR FLEET MAINTENANCE & REPAIRS
46291	30-Jun-04	VALUER GENERALS OFFICE	$2,112.00	LAND VALUATIONS FOR RATING SERVICES
46292	30-Jun-04	AUSTRALIAN INSTITUTE OF FAMILY STUDIES	$44.00	SUBSCRIPTION & MEMBERSHIP FOR FAMILY MATTERS
46293	30-Jun-04	AUSTRALIA POST	$11,150.84	MAIL PREPARATION FOR FEBRUARY 2004
46294	30-Jun-04	AQUAMOTION OFFICE PETTY CASH	$134.50	PETTY CASH
46295	30-Jun-04	ALINTA GAS	$698.60	2 X RATEPAYER FINANCIAL SERVICES GAS SUPPLIES TO ALEXANDER HEIGHTS COMMUNITY CARE
46296	30-Jun-04	ALEXANDER HEIGHTS ADULT DAY CARE	$87.40	PETTY CASH
46297	30-Jun-04	ALEXANDER HEIGHTS THE HEIGHTS	$76.50	PETTY CASH
46298	30-Jun-04	ABORIGINAL SENIORS GROUP PETTY CASH	$50.00	PETTY CASH
46299	30-Jun-04	CORPORATE SERVICES PETTY CASH	$753.80	PETTY CASH
46300	30-Jun-04	CABCHARGE	$125.73	WELFARE DEPARTMENT CABCHARGE ACCOUNT
46301	30-Jun-04	STRATEGIC AND EXECUTIVE SERVICES	$116.95	PETTY CASH
46302	30-Jun-04	OPTUS	$21.49	SERVICE CHARGES FOR WASTE SERVICES
46303	30-Jun-04	QUINNS ROCKS ADULT DAY CARE PETTY CASH	$82.00	PETTY CASH
46304	30-Jun-04	WANNEROO ELECTRIC	$3,570.93	ELECTRICAL REPAIRS & COMPLIANCE TESTING AT VARIOUS FACILITIES - BUILDING MAINTENANCE
46305	30-Jun-04	WANNEROO LIBRARY PETTY CASH	$29.70	PETTY CASH
46306	30-Jun-04	WATER CORPORATION	$296.50	DAMAGE TO COJ PROPERTIES CAUSED DURING BULK COLLECTION 1 X RATEPAYER FINANCIAL SERVICES
46307	30-Jun-04	WA LOCAL GOVT SUPERANNUATION	$251,256.84	SUPERANNUATION CONTRIBUTION - JUNE 2004
46308	30-Jun-04	WESTERN POWER	$23,188.05	POWER SUPPLIES TO VARIOUS SITES 5 X RATEPAYER FINANCIAL ASSISTANCE
46309	30-Jun-04	WANNEROO LIBRARIES CENTRAL SERVICES	$71.00	PETTY CASH
46310	30-Jun-04	YANCHEP COMMUNITY HOUSE PCASH	$31.50	PETTY CASH
46311	30-Jun-04	3D NETWORKS	$321.05	HANDSET FOR I.T. SERVICES
46312	30-Jun-04	A CLASS LINEMARKING SERVICE	$396.00	LINEMARKING AT KINGSWAY RUGBY / KINGSWAY FOOTBALL
46313	30-Jun-04	AARONS FLORIST	$168.50	FLOWERS SUPPLIED FOR VARIOUS OCCASIONS BY ELECTED MEMBERS
46314	30-Jun-04	ACCESS BOATING AND LEISURE	$54.45	FIRE EXTINGUISHER TO REPLACE ONE USED ON BULK COLLECTION - WASTE SERVICES
46315	30-Jun-04	ACP CUSTOMER SERVICE CENTRE	$193.50	MAGAZINE SUBSCRIPTIONS FOR GIRRAWHEEN LIBRARY
46316	30-Jun-04	ACTIMED AUSTRALIA	$160.31	PODIATRY EQUIPMENT - COMMUNITY SERVICES
46317	30-Jun-04	ACTION LOCK SERVICE	$15.00	3 X KEYS TO SUIT AMERICAN PADLOCK - WANNEROO ADMINISTRATION CENTRE
46318	30-Jun-04	ADFORM	$309.10	ENGRAVED PLAQUE FOR CHEIF BUSHFIRE AWARDS - FIRE SERVICES
46319	30-Jun-04	ADVANCED NURSERY	$1,930.02	VARIOUS PLANTS PURCHASED FOR PARKS DEPARTMENT
46320	30-Jun-04	ADWEST WIRE PRODUCTS	$1,320.00	CD/DVD STANDS IN METAL FINISH - LIBRARY SERIVCES
46321	30-Jun-04	AGENT SALES AND SERVICES PTY LTD	$206.25	POOL KING FOR AQUAMOTION
46322	30-Jun-04	ALL HOUSEHOLD APPLIANCE PARTS	$50.00	GRILL PRODUCTS 52952 & 52951 - LEISURE & LIBRARY SERVICES
46323	30-Jun-04	ALLGLOVE INDUSTRIES	$371.25	GLOVES FOR RANGER SERVICES
46324	30-Jun-04	AMCOM PTY LTD	$808.00	INTERNET PROVIDER CHARGES 1 –31 JULY 2004
46325	30-Jun-04	ANITA CARR	$40.00	ASSISTANCE WITH 2004 ART AWARDS - COMMUNITY DEVELOPMENT PRODUCTION COSTS
46326	30-Jun-04	ANITECH	$570.35	PRINTER INK FOR INFRASTRUCTURE SERVICES
46327	30-Jun-04	ANTI WAVE	$368.50	ANTIWAVE SUPPER TENSIONER - AQUAMOTION
46328	30-Jun-04	ARAGON AND ASSOC	$6,622.00	INVESTIGATING COMPLAINTS COURSE 14/06/04 FOR 43 PARTICIPANTS
46329	30-Jun-04	ARMSTRONG ENERGY	$184.37	SPARE PARTS FOR FLEET MAINTENANCE
46330	30-Jun-04	ARTEIL WA PTY LTD	$894.30	2 SAPPHIRE CHAIRS - LEISURE & LIBRARY SERVICES
46331	30-Jun-04	ASSOCIATED INSTRUMENTATION PTY LTD	$120.00	BI DIRECTIONAL BUBBLE CLAMP TYPE - SURVEY SERVICES
46332	30-Jun-04	AUST TRAINING MANAGEMENT PTY LTD	$4,150.00	SKID STEER LOADER OPERATOR CERTIFICATION ASSESSMENTS - WASTE SERVICES DEVELOPMENT OF COURSE RESOURCES FOR UNIT BCC2001 - CARRY OUT BASIC LEVELLING - OH&S SKID STEER LOADER OPERATOR TRAINING AND ASSESSMENT - WASTE SERVICES
46333	30-Jun-04	AUSTRALIAN AIRCONDITIONING SERVICES	$3,660.87	AIRCONDITIONING SERVICES AT VARIOUS FACILITIES -BUILDING MAINTENANCE
46334	30-Jun-04	AUSTRALIAN INSTITUTE OF MANAGEMENT	$385.52	2004 PERSONAL MEMBERSHIP -C WILLIAMS FISH, FISH STICKS, FISH FOR LIFE & FISH TALES DVD'S - CLARKSON LIBRARY
46335	30-Jun-04	AUSTRALIAN MARKETING INSTITUTE	$236.50	INDIVIDUAL SUBSCRIPTION - H SMALLWOOD
46336	30-Jun-04	AUSTRALIAN PROPERTY CONSULTANTS	$1,100.00	CONSULTANCY BANK PREMISES CONLAN AVENUE - LEISURE & LIBRARY SERVICES
46337	30-Jun-04	BARLOWORLD COATINGS PTY LTD	$97.43	STAIN STOP SEALER - GRAFITTI PROGRAM
46338	30-Jun-04	BCA CONSULTANTS PTY LTD	$2,750.00	FLOODLIGHTING WARRADALE RESERVE AND EDGAR GRIFFITHS PARKS - PARKS DEPARTMENT
46339	30-Jun-04	BEAUREPAIRES FOR TYRES	$7,952.60	ADAPTER TYRE WATER VALVE - & TYRE FITTING SERVICES - FLEET MAINTENANCE
46340	30-Jun-04	BENARA NURSERIES	$9,381.58	VARIOUS PLANTS FOR PARKS DEPARTMENT
46341	30-Jun-04	BIKE FORCE	$403.00	BIKE RACK (6 BIKES) GALVANISED - HAINSWORTH LEISURE CENTRE
46342	30-Jun-04	BOFFINS BOOKS	$31.30	BOOK PURCHASES FOR SMART GROWTH
46343	30-Jun-04	BOLLIG DESIGN GROUP LTD	$3,025.00	STAGE 4 CONTRACT ADMINISTRATION - CLARKSON LIBRARY PROJECT
46344	30-Jun-04	BOOK CITY OCEAN KEYS	$169.37	BOOK PURCHASES & GIFT VOUCHERS FOR LIBRARY SERVICES
46345	30-Jun-04	BOYA EQUIPMENT	$575.27	VARIOUS VEHICLE SPARE PARTS - FLEET MAINTENANCE
46346	30-Jun-04	BRUECHLE GILCHRIST	$7,989.30	CONSULTANCY SERVICES FOR THE SURVEY, DESIGN & DOCUMENTATION OF THE JOONDALUP DRIVE DUAL CARRIAGEWAY – OPERATIONAL SERVICES PROGRESS CLAIM FOR CIVIL ENGINEERING SERVICES IN RELATION TO JOONDALUP DRIVE DUAL CARRIAGEWAY – OPERATIONAL SERVICES
46347	30-Jun-04	BT EQUIPMENT PTY LTD	$1,110.45	SPARE PARTS FOR FLEET MAINTENANCE
46348	30-Jun-04	BUCKINGHAM HOUSE PETTY CASH	$109.70	PETTY CASH
46349	30-Jun-04	BULLIVANTS PTY LTD	$2,586.32	VARIOUS ITEMS FOR FLEET MAINTENANCE
46350	30-Jun-04	BUNNINGS PTY LTD	$2,567.63	TOOL & HARDWARE PURCHASES FOR VARIOUS DEPARTMENTS
46351	30-Jun-04	BYWEST PTY LTD	$1,153.30	MOWER SPARE PARTS FOR DEPOT STORE STOCK
46352	30-Jun-04	CABAARET	$90.00	MUSICAL ENTERTAINMENT AT ALEXANDER HEIGHTS ADULT DAY CARE
46353	30-Jun-04	CABCHARGE	$6.00	SERVICE FEES ACCOUNT 00889575
46354	30-Jun-04	CADBURY SCHWEPPES PTY LTD	$362.41	BEVERAGES FOR ELECTED MEMBERS & AQUAMOTION
46355	30-Jun-04	CAMERA ACTION	$539.00	DIGITAL CAMERA & ACCESSORIES - RANGER SERVICES
46356	30-Jun-04	CAPE BYRON IMPORTS	$434.57	VARIOUS PRODUCTS FOR AQUAMOTION STOCK
46357	30-Jun-04	CARROLL & RICHARDSON	$202.50	AUSTRALIAN NATIONAL FLAG PAPER HANDWAVER - MARKETING SERVICES
46358	30-Jun-04	CASEWEST PTY LTD	$445.10	PARTS FOR FLEET MAINTENANCE & REPAIRS
46359	30-Jun-04	CBC BEARINGS WA PTY LTD	$68.35	PARTS FOR FLEET MAINTENANCE & REPAIRS
46360	30-Jun-04	CANCELLED	$0.00
46361	30-Jun-04	CENTAMAN SYSTEMS PTY LTD	$1,100.00	DATABASE CHANGES TO SYSTEM - LEISURE & LIBRARY SERVICES
46362	30-Jun-04	CENTRELINE MARKINGS	$7,207.20	INSTALL INSITU TREAD-RITE TACTILE PAVING WANNEROO ROAD INTERSECTIONS AT CHURCH STREET, HART COURT, NEVILLE DRIVE & PINJAR ROAD
46363	30-Jun-04	CHADSON ENGINEERING PTY LTD	$176.00	TEST TUBES ROUND 10ML PHOTO - AQUAMOTION
46364	30-Jun-04	CHARLES THOMAS BOOKS	$21.20	ASSORTED BOOKS FOR WANNEROO LIBRARY
46365	30-Jun-04	CHARTER PLUMBING AND GAS	$81.40	BILLABONG ROOM - RESET FILTERS & CLEAN BILLI - CEO AREA KITCHEN
46366	30-Jun-04	CHEF EXCEL PTY LTD	$6,051.70	CATERING FOR VARIOUS CITY EVENTS
46367	30-Jun-04	CHEMICAL FORMULATORS	$2,755.50	SUPER WET 25L X 20 - PARKS MAINTENANCE
46368	30-Jun-04	CITY BUSINESS MACHINES	$1,786.10	CANON B140 PLAIN PAPER FAX - HAINSWORTH LEISURE CENTRE 2 X CANON E31 CARTRIDGES - GLOUCESTER LODGE HOME PHOTO CENTRE, FAX & PRINTER FOR I.T. SERVICES
46369	30-Jun-04	COASTAL ENTERPRISES WA PTY LTD	$495.00	WORKING WITH HEIGHTS TRAINING COURSE - FLEET MAINTENANCE
46370	30-Jun-04	COATES HIRE OPERATIONS PTY LTD	$371.11	HIRE OF BOBCAT M753 DIESEL SKID STEER LOADER - OPERATIONAL SERVICES
46371	30-Jun-04	COLES SUPERMARKETS AUST PTY LTD	$968.95	VARIOUS PURCHASES FOR ADULT DAY CARE CENTRE PANTRY & CLEANING ITEMS FOR ALEXANDER HEIGHTS COMM CENTRE CLEANING MATERIAL & FIRST AID SUPPLIES FOR ALEXANDER HEIGHTS COMMUNITY CENTRE FOOD AS SELECTED FOR SPECIAL BIRTHDAY PARTY AT ALEXANDER HEIGHTS CARE CENTRE
46372	30-Jun-04	COLES SUPERMARKETS AUST PTY LTD	$192.37	FOOD FOR CARERS' MORNING TEA - HOME SUPPORT SERVICES MARS BARS FOR YOUTH SERVICES PROGRAMME FOOD FOR COMMUNITY GARDEN CONSULTATION - COMMUNITY SERVICES
46373	30-Jun-04	COLLINS CRAFT AND SCHOOL SUPPLIES	$196.52	VARIOUS CRAFT ITEMS FOR ALEXANDER HEIGHTS AGED DAY CARE
46374	30-Jun-04	COMMUNIQUE COMMUNICATION SYSTEMS	$3,354.00	MOBILE PHONES AND ACCESSORIES - FIRE SERVICES & I.T. SERVICES
46375	30-Jun-04	COMPLETE TURF SUPPLIES	$1,176.78	SUPPLY & LAY WINTER GREEN LAWN AT ANTHONY WARING RESERVE
46376	30-Jun-04	COOKIES AND MORE	$161.46	SUPPLIES FOR ELECTED MEMBERS/FUNCTIONS
46377	30-Jun-04	COURIER AUSTRALIA	$468.98	COURIER SERVICES
46378	30-Jun-04	COVENTRY FASTENERS	$162.64	PARTS FOR FLEET MAINTENANCE & REPAIRS
46379	30-Jun-04	CPS FILENE PLASTICS	$1,718.20	ROAD LITTERBAGS - OPERATIONAL SERVICES
46380	30-Jun-04	CROMMELINS HANDYMAN HIRE AND SALES	$165.00	HIRE OF TRENCHER FOR PARKS DEPARTMENT
46381	30-Jun-04	CSBP LIMITED	$474.32	SODIUM HYPOCHLORITE BULK FOR AQUAMOTION
46382	30-Jun-04	CULLY'S RACE EQUIPMENT	$190.00	HEADSET FOR RALLY CAR INTERCOM - YOUTH SERVICES
46383	30-Jun-04	CUMMINS ENGINE COMPANY PTY LTD	$760.52	SCREW CYLINDER HEAD CAPS - FLEET MAINTENANCE 3-WAY TEST KIT - DEPOT STORE STOCK INSITE SUBSCRIPTION RENEWAL - FLEET MAINTENANCE
46384	30-Jun-04	CURTAIN MAN	$75.00	REPAIR DAMAGED CURTAIN AT WANNEROO RECREATION CENTRE
46385	30-Jun-04	CURTIS INTERNATIONAL	$759.00	REMOVAL OF FURNITURE FROM WANNEROO LIBRARY TO WANNEROO YOUTH CENTRE
46386	30-Jun-04	CUSTOM ENGINEERING	$3,586.00	REPAIR END OF BOOM & MANUFACTURE PIN & NUT ON JOONDALUP EFFER CRANE - FLEET MAINTENANCE
46387	30-Jun-04	DAILY LIVING PRODUCTS	$150.20	FOOTREST FOR ALEXANDER HEIGHTS & QUINNS DAY CENTRES
46388	30-Jun-04	DAVID GRAY AND COMPANY PTY LTD	$1,045.00	CART STACK DELIVERY - WASTE SERVICES
46389	30-Jun-04	DERWENT HOWARD	$99.95	SUBSCRIPTION TO WINDOWS XP MAGAZINE – I.T. SERVICES
46390	30-Jun-04	DEWSONS	$84.78	GROCERIES FOR QUINNS SKATE COMPETITIONS
46391	30-Jun-04	DEWSONS	$271.22	SUNDRY ITEMS FOR THE CELEBRATIONS OF THE EXTENSION OF BULK REFUSE CONTRACT - WASTE SERVICES
46392	30-Jun-04	DIVISIBLE BY ZERO	$194.04	HOOKY RINGS & BOARD FOR LEISURE SERVICES
46393	30-Jun-04	DME CONTRACTORS	$6,204.00	BALANCE OF MAINTENANCE FOR RIDGEWOOD OVAL - OPERATIONAL SERVICES SUPPLY PLANTS FOR SINAGRA HEIGHTS - PARKS DEPARTMENT
46394	30-Jun-04	DOWNER ELECTRICAL PTY LTD	$618.35	REPLACE TRAFFIC LIGHTS LOOP PRINDIVILLE DRIVE, WANGARA - OPERATIONAL SERVICES
46395	30-Jun-04	DWYER AND FELTON	$71.56	PARTS FOR FLEET MAINTENANCE & REPAIRS
46396	30-Jun-04	DYMOCKS	$117.14	BOOK PURCHASES FOR GIRRAWHEEN LIBRARY
46397	30-Jun-04	E AND MJ ROSHER	$2,123.25	AUTOMOTIVE PARTS FOR FLEET MAINTENANCE & REPAIRS
46398	30-Jun-04	EARTHWORKS TRAINING AND ASSESSMENT	$1,210.00	ROADWORKS TRAFFIC MANAGEMENT TRAINING ON 26 & 27/05/04 - OH&S
46399	30-Jun-04	EDGEWATER VETERINARY HOSPITAL	$94.90	PHARMACEUTICALS FOR DOG AND EUTHANASIA OF 3 DOGS - ANIMAL CARE CENTRE
46400	30-Jun-04	ELECTROLUX CONSTRUCTION	$1,393.81	SPARE PARTS FOR FLEET MAINTENANCE
46401	30-Jun-04	EMRICH INDUSTRIES	$3,487.00	SECURITY TAGS FOR CLARKSON LIBRARY
46402	30-Jun-04	ENVIRONMENTAL LAND CLEARING SERVICES	$2,200.00	CARTAGE OF MULCH FOR BADGERUP TO WANNEROO DEPOT
46403	30-Jun-04	ENVIROWEST DISTRIBUTORS	$1,074.15	WEED MATS FOR WANNEROO RECREATION CENTRE - OPERATIONAL SERVICES
46404	30-Jun-04	ERS AUSTRALIA PTY LTD	$1,080.20	PARTS WASHER SERVICE & ENVIRONMENTAL LEVY - FLEET MAINTENANCE
46405	30-Jun-04	ESRI AUSTRALIA	$755.54	MAINTENANCE & UPGRADE FEES FOR ESRI SOFTWARE – I.T. SERVICES
46406	30-Jun-04	FERGUSON FFORDE	$1,500.00	VALUATION OF LOT 8 WATTLE AVENUE, NOWERGUP - CONTRACTS & PROPERTY
46407	30-Jun-04	FOODLINK FOOD SERVICE	$462.95	VARIOUS ITEMS FOR CITY
46408	30-Jun-04	FRICTION CONTROL	$290.91	SPARE PARTS FOR FLEET MAINTENANCE
46409	30-Jun-04	FUJITSU AUSTRALIA LTD	$894.08	HP COLUR LASERJET PRINTER - RANGER SERVICES
46410	30-Jun-04	FULLBORE MAGAZINE PTY LTD	$26.00	SUBSCRIPTION TO AUSTRALIAN & NZ DEFENDER MAGAZINE - GIRRAWHEEN LIBRARY
46411	30-Jun-04	FURNITURE SPOT	$1,516.00	2.5 SEATER SOFA, COFFEE TABLE & COMPUTER DESK - HAINSWORTH COMMUNITY CENTRE
46412	30-Jun-04	GARDEN ORGANICS	$126.50	ONE PALLET OF MULTIMIX MANURE - PARKS
46413	30-Jun-04	GENERAL TRANSPORT EQUIPMENT	$1,478.30	SPARE PARTS FOR FLEET MAINTENANCE
46414	30-Jun-04	GEOFFS TREE SERVICE	$9,115.70	VARIOUS WORKS FOR OPERATIONAL SERVICES
46415	30-Jun-04	GIRRAWHEEN LIBRARY PETTY CASH	$116.60	PETTY CASH
46416	30-Jun-04	GLAZEWELL PTY LTD	$5,408.12	GLAZING WORKS AT VARIOUS FACILITIES - BUILDING MAINTENANCE
46417	30-Jun-04	GLOBE AUSTRALIA PTY LTD	$9,182.80	CHEMICALS FOR PARKS DEPARTMENT
46418	30-Jun-04	GM AND J LOMBARDI PTY LTD	$506.44	SPARE PARTS FOR FLEET MAINTENANCE
46419	30-Jun-04	GRAFFITI SYSTEMS AUSTRALIA	$5,577.00	GRAFFITI REMOVAL TO VARIOUS AREAS
46420	30-Jun-04	GRAND TOYOTA DAIHATSU	$2,345.10	SPARE PARTS FOR FLEET MAINTENANCE REGISTRATION OF NEW VEHICLES WN315, WN32148 AND WN32141 - FLEET SERVICES
46421	30-Jun-04	GRONBEK SECURITY	$323.70	SERVICE CALL TO ADVISE ON ELECTRONIC STRIKER, LEVER SET & TWIN PADLOCKS - BUILDING MAINTENANCE
46422	30-Jun-04	HARBOTTLE ON PREMISE	$254.20	REFRESHMENTS FOR ELECTED MEMBERS
46423	30-Jun-04	HARMONY SOFTWARE	$836.00	HARMONY ANNUAL SUPPORT FEE MULTI USER LICENCE FOR CITY’S FAMILY DAY CARE
46424	30-Jun-04	HARVEY NORMAN	$1,749.00	DIGITAL CAMERA - COMMUNITY SERVICES CANON DIGITAL VIDEO CAMERA - COMMUNITY SERVICES
46425	30-Jun-04	HERTZ TRUCK RENTALS	$160.64	TRUCK RENTAL FOR WASTE SERVICES
46426	30-Jun-04	HITACHI CONSTRUCTION MACHINERY	$2,410.52	VEHICLE FILTERS FOR DEPOT STORE STOCK
46427	30-Jun-04	HOLIDAY INN	$1,375.50	ACCOMMODATION/FOOD FOR 9 NIGHTS FOR M BARRY TO ATTEND LGMA CONFERENCE, VICTORIA
46428	30-Jun-04	HOME CHEF	$4,370.89	PROVISION OF SERVICES FOR HACC/CACP CLIENTS
46429	30-Jun-04	HORTICULTURAL TRANSPORT	$440.00	PICK UP & DELIVER 115 TREES TO DEPOT - PARKS DEPARTMENT
46430	30-Jun-04	HOSPITALITY ACCESSORIES	$660.00	VELCRO TABLE CLIPS - ELECTED MEMBERS
46431	30-Jun-04	HOT MIX	$234.08	COLDMIX FOR WANNEROO WORKS DEPOT STOCK
46432	30-Jun-04	HUGALL AND HOILE	$493.40	RETICULATION EQUIPMENT FOR DEPOT STORE STOCK
46433	30-Jun-04	HUGALL AND HOILE	$152.90	RETICULATION EQUIPMENT FOR DEPOT STORE STOCK
46434	30-Jun-04	HUGHANS SAW SERVICE	$79.20	SHARPEN COLD SAW BLADE - FLEET MAINTENANCE
46435	30-Jun-04	HYDRAULIC HOIST AND WINCH	$566.50	SPARE PARTS/REPAIRS FOR FLEET MAINTENANCE
46436	30-Jun-04	IAN GOODENOUGH	$406.52	TRAVEL ALLOWANCE FOR FEBRUARY – JUNE 2004
46437	30-Jun-04	ICON OFFICE TECHNOLOGY	$568.55	PHOTOCOPIER METER READING FOR VARIOUS DEPARTMENTS PANASONIC IMAGING FILM - CONTRACTS & PROPERTY
46438	30-Jun-04	IMAGESOURCE	$2,740.10	BROCHURES FOR HERITAGE OFFICER
46439	30-Jun-04	IMPRINT PLASTICS	$33.94	ID CARDS WITH PHOTOS - MARKETING SERVICES
46440	30-Jun-04	INFORMATION ENTERPRISES	$1,428.74	SERVICES OF TEMP RECORDS OFFICER - ADRIAN BROWN
46441	30-Jun-04	INTERCITY OFFICE PARTITIONING	$9,956.10	VARIOUS WORKS FOR OPERATIONAL SERVICES
46442	30-Jun-04	INTERQUARTZ PTY LTD	$653.40	TELEPHONES FOR I.T. SERVICES
46443	30-Jun-04	CANCELLED	$0.00
46444	30-Jun-04	J BLACKWOOD AND SON LTD	$2,878.85	VARIOUS ITEMS FOR DEPOT STORE STOCK
46445	30-Jun-04	JACKSONS DRAWING SUPPLIES PTY LTD	$257.98	ARTS SUPPLIES FOR COMMUNITY SERVICES
46446	30-Jun-04	JB HIFI PERTH	$766.67	CD/DVD PURCHASES FOR GIRRAWHEEN &WANNEROO LIBRARIES
46447	30-Jun-04	JB PRECISE ENGINEERING	$1,522.40	SPARE PARTS/REPAIRS FOR FLEET MAINTENANCE
46448	30-Jun-04	JMAC INDUSTRIES	$408.10	VARIOUS ITEMS FOR DEPOT STORE STOCK
46449	30-Jun-04	JOONDALUP DRIVE MEDICAL CENTRE	$145.20	PRE-EMPLOYMENT MEDICAL FOR G COPLEY &J COPLEY
46450	30-Jun-04	JOONDALUP NEIGHBOURHOOD WATCH RE-IMBURSEMENT	$500.00	PERSONAL ALARMS - SAFETY SERVICES
46451	30-Jun-04	JURGEN LUNSMANN PHOTOGRAPHY	$955.00	PHOTOGRAPHY WANNEROO RECYCLING PLANT & COCKMAN HOUSE PHOTOGRAPHY FOR SAFER CITIZENS EVENT
46452	30-Jun-04	K MART AUSTRALIA LTD	$156.87	VARIOUS ITEMS FOR CLARKSON YOUTH CENTRE
46453	30-Jun-04	KALLAROO FUNISHINGS W A	$936.10	REPLACEMENT OF RADIO BENCH TOP FOR ICV - RANGER SERVICES
46454	30-Jun-04	KERBING WEST	$9,760.71	KERBING WORKS AT VARIOUS SITES - OPERATIONAL SERVICES
46455	30-Jun-04	KLEENHEAT GAS PTY LTD	$19.80	45KG GAS CYLINDERS FOR QUINNS CARAVAN PARK
46456	30-Jun-04	KNIGHT AND SONS	$214.90	SUPPLIES FOR ANIMAL CARE CENTRE
46457	30-Jun-04	KOORONG	$67.75	BOOK PURCHASES FOR GIRRAWHEEN LIBRARY
46458	30-Jun-04	L & T VENABLES	$2,292.65	SPARE PARTS FOR FLEET MAINTENANCE
46459	30-Jun-04	LADYBIRDS PLANT HIRE	$85.80	RENTAL OF INDOOR PLANTS FOR JUNE 2004
46460	30-Jun-04	LANDSDALE PLANT FARM	$1,399.20	DELIVERY OF PLANTS FOR PARKS DEPARTMENT
46461	30-Jun-04	LAWRENCE AND HANS0N	$260.55	SAFETY ITEMS FOR DEPOT STORE STOCK
46462	30-Jun-04	LIMESTONE BUILDING BLOCKS COMPANY	$9,583.20	50 X PALLETS OF LIMESTONE BLOCKS DELIVERED TO DEPOT - OPERATIONAL SERVICES
46463	30-Jun-04	LOCKER GROUP PTY LTD	$349.80	SPARE PARTS FOR FLEET MAINTENANCE
46464	30-Jun-04	LOGIUDICE PROPERTY GROUP	$725.00	STRATA LEVIES - QUINNS ROCK CHILD (CONTRACTS & PROPERTY) SPECIAL LEVY - EXTERIOR PAINTING SPECIAL LEVY (CONTRACTS & PROPERTY)
46465	30-Jun-04	MAGENTA	$913.00	MURALS PART 1 PAYMENT - HAINSWORTH CENTRE YOUTH ROOM
46466	30-Jun-04	MAJOR MOTORS	$2,520.60	PARTS FOR FLEET MAINTENANCE & REPAIRS HIRE OF ISUZU NPS300 TIPPER - PARKS DEPARTMENT
46467	30-Jun-04	MATRIX WHOLESALERS	$290.40	BEVERAGES FOR ELECTED MEMBERS
46468	30-Jun-04	MCDONALDS FAMILY RESTAURANT	$50.00	CATERING FOR PERRY ROAD PINJAR FIRE - RANGER SERVICES
46469	30-Jun-04	MEDICAL HAND	$6,173.75	SCHOOL & CLINIC IMMUNISATION PROGRAM - HEALTH SERVICES
46470	30-Jun-04	MERCER HUMAN RESOURCES CONSULTING	$3,176.25	PROFESSIONAL CONSULTING SERVICES : EVALUATION & REMUNERATION REPORT FOR CEO AND DIRECTORS POSITIONS - CORPORATE RESOURCES
46471	30-Jun-04	MERCURY FIRE SAFETY	$959.20	CIVIC CENTRE ATTENDANCE FEES - BUILDING MAINTENANCE
46472	30-Jun-04	MERRIWA CHINESE RESTURANT	$476.70	CATERING FOR PERRY ROAD, PINJAR & TWO ROCKS FIRES - RANGER SERVICES
46473	30-Jun-04	MIKE GEARY SIGNS	$1,273.00	SIGNS & STICKERS FOR VARIOUS DEPARTMENTS
46474	30-Jun-04	MINDARIE REGIONAL COUNCIL	$58,783.20	RESERVE, MRF, COMMERCIAL & DOMESTIC WASTE DISPOSAL
46475	30-Jun-04	MM ELECTRICAL MERCHANDISING	$50.60	LIMIT SWITCH - FLEET MAINTENANCE
46476	30-Jun-04	MULLINS WHEELS PTY LTD	$2,320.00	MAKE UP 8 NEW RIMS - FLEET MAINTENANCE
46477	30-Jun-04	MUSIC PARK	$1,069.00	CUBASE SL & HALION UPGRADE (SOFTWARE PUCHASE) - CLARKSON MULTI MEDIA ROOM
46478	30-Jun-04	NATURAL AREA MANAGEMENT	$836.00	ENVIRONMENTAL WEED CONTROL YELLAGONGA CATCHMENTS GROUP SITE
46479	30-Jun-04	NORTH COAST AUTO ELECTRICS	$266.64	CHECK FAULT WITH TORO MOWER - FLEET MAINTENANCE
46480	30-Jun-04	NORTHERN LAWNMOWERS AND	$81.00	EARMUFFS FOR CHAINSAW X 2 - PARKS MAINTENANCE
46481	30-Jun-04	NOVUS WINDSCREEN REPAIRS	$154.00	WINDSCREEN REPAIRS TO WN31872 & WN31231
46482	30-Jun-04	NS PROJECTS PTY LTD	$7,243.50	PROFESSIONAL SERVICES : TAMALA PARK LOT 118 - PLANNING & DEVELOPMENT
46483	30-Jun-04	NUFORD WANNEROO	$1,888.22	REPAIRS/SERVICES TO VARIOUS VEHICLES - FLEET MAINTENANCE
46484	30-Jun-04	OPTIMA PRESS	$2,283.60	JUNIOR RANGER STICKERS & FIELD PADS - RANGER SERVICES
46485	30-Jun-04	OTIS ELEVATOR COMPANY PTY LTD	$2,002.00	LIFT MAINTENANCE - BUILDING MAINTENANCE
46486	30-Jun-04	OXFORD SURPLUS AND TRADING	$1,735.00	STAFF UNIFORMS FOR RANGERS
46487	30-Jun-04	PACIFIC BRANDS APPAREL	$1,068.47	UNIFORM ISSUE FOR OUTSIDE WORKERS
46488	30-Jun-04	PARINS	$1,000.00	INSURANCE EXCESS M/V CLAIM REF 411394 INSURANCE EXCESS M/V CLAIM REF 411270
46489	30-Jun-04	PARSONS BRINCKERHOFF	$990.00	INVESTIGATION OF LAKE JOONDALUP DRAINAGE UPGRADE OUTLETS 9 & 10 - INFRASTRUCTURE SERVICES
46490	30-Jun-04	PAX BOOKS	$632.85	BOOK PURCHASES FOR GIRRAWHEEN LIBRARY
46491	30-Jun-04	PETER WOOD PTY LTD	$2,053.70	REPLACE SUPERSIX FENCING TO SUMP AT EVANDALE ROAD, DARCH - OPERATIONAL SERVICES SUPPLY & INSTALL RURAL GATE & CHAIN AT MATHER DRIVE - LEISURE &LIBRARY SUPPLY & INSTALL BOLLARDS AT ANTHONY WARING CAR PARK - OPERATIONAL SERVICES
46492	30-Jun-04	PHARMACY PLUS JOONDALUP	$69.75	FILM, PHOTO ALBUMS, DEVELOPING & PRINTING - RANGER SERVICES
46493	30-Jun-04	PICTON PRESS	$8,825.30	FRIDGE MAGNETS - SAFER CITIZENS RANGER SERVICES/SCHOOL PARKING/SAFER CITIZENS BROCHURES PRESENTATION FOLDERS FOR SAFER CITIZENS
46494	30-Jun-04	PLE COMPUTERS	$752.40	VARIOUS ITEMS FOR I.T. SERVICES
46495	30-Jun-04	PR AGENCIES	$1,339.42	POLAROID 600 TWIN EXTREME GLOSS - DEPOT STORE STOCK
46496	30-Jun-04	PRESTIGE ALARMS	$3,711.00	ALARM SERVICES AT VARIOUS SITES - BUILDING MAINTENANCE
46497	30-Jun-04	PRO TECH COMMUNICATIONS PTY LTD	$412.50	SUPPLY & INSTALL TELEPHONE OUTLETS AND CABLE PROTECTION DUCT – I.T. SERVICES
46498	30-Jun-04	PROFESSIONAL TRAVEL	$33.00	REISSUE FLIGHT CHANGE FOR C WILLIAMS (SYD/PTH 12/03/04)
46499	30-Jun-04	PROMARK PROMOTIONS	$6,704.50	5000 X TEAL BLUE SPECTRUM HOT ICE PENS - MARKETING SERVICES
46500	30-Jun-04	PROTECTOR ALSAFE	$1,986.76	VARIOUS SAFETY ITEMS FOR FIRE SERVICES &DEPOT STORE STOCK
46501	30-Jun-04	QUALCON LABORATORIES	$371.25	NDM TESTING FLYNN DRIVE, OCEAN REEF ROAD AND LENORE AVENUE - OPERATIONAL SERVICES
46502	30-Jun-04	RAECO	$1,618.71	HYDRAULIC SCISSOR LIFT TABLE - LIBRARY SERVICES STEEL TROLLEY 3 FLAT SHELVES & SUBJECT SPINE LABELS - LIBRARY SERVICES
46503	30-Jun-04	RAPT IN RAPTORS	$100.00	RAPT IN RAPTORS FOR THINGS WITH WINGS COMMUNITY EVENT
46504	30-Jun-04	RCG PTY LTD	$450.99	LANDFILL FOR OPERATIONAL SERVICES
46505	30-Jun-04	READYMIX HOLDINGS PTY LTD	$158.57	CONCRETE DRAINAGE SUPPLIES - OPERATIONAL SERVICES
46506	30-Jun-04	RECREATION SAFETY AUSTRALIA	$9,542.50	PLAYGROUND SAFETY INSPECTIONS, AUDITS & RESERVE CHECKS - PARKS DEPARTMENT
46507	30-Jun-04	REDFURN COMMERCIAL FURNITURE	$269.50	AERO MEGA CHAIR - FLEET MAINTENANCE
46508	30-Jun-04	RENTOKIL INITIAL PTY LTD	$34.83	KINGSWAY NETBALL OFFICE TOILETS - SANITARY DISPOSAL UNITS
46509	30-Jun-04	REPCO AUTO PARTS	$250.80	RESLEEVE & KIT WHEEL CYLINDERS - FLEET MAINTENANCE
46510	30-Jun-04	ROAD AND TRAFFIC SERVICES	$5,988.40	SETOUT & INSTALL LINE MARKING & SIGNS AT KINGSWAY NETBALL CARPARK
46511	30-Jun-04	ROAD SAFETY SHOP	$4,977.50	1 X CUSTOM SIGN - OPERATIONAL SERVICES STAR PICKET CAPS & BARRIER MESH - OPERATIONAL SERVICES SUPPLY TRAFFIC MANAGEMENT SIGNS - OPERATIONAL SERVICES
46512	30-Jun-04	ROADS 2000 PTY LTD	$2,858.58	TRUCK HIRE OCEAN REEF ROAD AND LENORA ROAD - OPERATIONAL SERVICES SWEEPING OCEAN REEF AND LENORE ROAD INTERSECTION - OPERATIONAL SERVICES PROFILING & SWEEPING OCEAN REEF ROAD & LENORE ROAD INTERSECTION - OPERATIONAL SERVICES
46513	30-Jun-04	ROADWISE TRAFFIC CONTROL	$9,325.25	TRAFFIC CONTROL & SITE SAFETY CHECKS AT VARIOUS LOCATIONS - OPERATIONAL SERVICES
46514	30-Jun-04	ROCLA QUARRY PRODUCTS	$108.37	FILLING SAND FOR OPERATIONAL SERVICES
46515	30-Jun-04	ROWE SCIENTIFIC	$34.63	DPD TABLETS NO 1 FOR HEALTH SERVICES
46516	30-Jun-04	ROWORTH NURSERY	$247.50	ROSES FOR PARKS DEPARTMENT
46517	30-Jun-04	ROYAL LIFE SAVING	$1,892.75	EVENT SAFETY FIRST AID FOR DARYL BRAITHWAITE CONCERT 6/03/04 SWIMMING CERTIFICATES & BADGES – AQUAMOTION SENIOR FIRST AID COURSE FOR 14 CITY EMPLOYEES - OH&S
46518	30-Jun-04	RUSSELL LANDSCAPING WA PTY LTD	$9,579.90	LANDSCAPING AT VARIOUS SITES - PARKS DEPARTMENT
46519	30-Jun-04	SCHIAVELLO WA PTY LTD	$97.90	3 X FUNCTIONAL PAPER TRAYS - MARKETING SERVICES
46520	30-Jun-04	SEBEL FURNITURE LTD	$8,478.47	FURNITURE FOR LEISURE & LIBRARY SERVICES
46521	30-Jun-04	SENSIS PTY LTD	$251.90	ADVERTISING FOR AQUAMOTION
46522	30-Jun-04	SETON AUSTRALIA	$165.35	SAFETY HATS, MANDATROY PICTOGRAM & FIRST AID WALL CHART - FLEET MAINTENANCE
46523	30-Jun-04	SHARP FINANCE	$444.09	HIRE OF AR205 DIGITAL COPIER - AQUAMOTION
46524	30-Jun-04	SIMMONDS FABRICATIONS	$4,620.00	SUPPLY & CONSTRUCT LADDER & WALKWAY TO ROOF ACCESS AT DEPOT FLEET WORKSHOP BUILDING
46525	30-Jun-04	SJW PODIATRY PTY LTD	$6,118.75	PODIATRY SERVICES FOR COMMUNITY SERVICES
46526	30-Jun-04	SKILLED ENGINEERING LTD	$6,675.88	CASUAL LABOUR OF S HERBERT - FLEET MAINTENANCE
46527	30-Jun-04	SKIPPER TRUCKS BELMONT	$580.95	CHECK VEHICLE TRANS FAULT & ADJUST - FLEET MAINTENANCE VEHICLE INSPECTION AND WEIGHBRIDGE FEES WN31876
46528	30-Jun-04	SOUNDWAVE DISTRIBUTORS	$3,341.25	CD'S & MOVIES FOR CLARKSON LIBRARY
46529	30-Jun-04	SOUTHERN WIRE COMPANY	$244.20	94CM WARATAH FENCE DROPPERS - OPERATIONAL SERVICES
46530	30-Jun-04	SPICE DIGITAL IMAGING	$1,086.80	PRINT 4 SIGNS - PROGRAM ACTIVITIES FOR ALEXANDER HEIGHTS COMMUNITY CENTRE 2 X RANGER ON DUTY SIGNS - RANGER SERVICES INSTALL LIGHT BOX SIGNAGE - AQUAMOTION
46531	30-Jun-04	SPORTS SURFACES	$2,134.00	4 X SYNTHETIC TURF PRACTICE WICKETS - OPERATIONAL SERVICES
46532	30-Jun-04	SPOTLIGHT STORES PTY LTD	$947.52	CRAFT ITEMS /MATERIALS FOR AGED DAY CARE PROGRAMS
46533	30-Jun-04	STANHOPE HOME NURSING SERVICES	$219.46	PROVISION OF SERVICES FOR HACC CLIENTS
46534	30-Jun-04	STATE LIBRARY OF WESTERN AUSTRALIA	$855.80	LOST/DAMAGED BOOK CHARGES - LIBRARY SERVICES
46535	30-Jun-04	STATEWIDE CLEANING SUPPLIES PTY LTD	$3,979.21	CLEANING SUPPLIES FOR DEPOT STORE STOCK
46536	30-Jun-04	STATEWIDE PUMP SERVICES	$2,126.00	REPLACING ALL VALVES WANNEROO RECREATION CENTRE - BUILDING MAINTENANCE
46537	30-Jun-04	STOPMASTER BRAKES	$453.20	RELINE BRAKE SHOES FLEET 96007 - FLEET MAINTENANCE
46538	30-Jun-04	SUNCITY NEWSAGENCY	$30.86	NEWSPAPER DELIVERY TO YANCHEP/TWO ROCKS LIBRARY
46539	30-Jun-04	SUNNY BRUSHWARE SUPPLIES	$2,164.25	BRUSHWARE SUPPLIES FOR DEPOT STORE STOCK
46540	30-Jun-04	SURF LIFE SAVING WA INC	$3,630.00	DESIGN & COSTING OF MOBILE BEACH SAFETY PATROL UNIT - LEISURE & LIBRARY SERVICES
46541	30-Jun-04	SURVEY GRAPHICS	$395.60	SURVEY LOCATION OF BORE HOLE COLLAR HOUGHTON PARK - LEISURE & LIBRARY SERVICES
46542	30-Jun-04	SWAN CERAMIC CENTRE	$112.25	VARIOUS ITEMS FOR BUILDING MAINTENANCE
46543	30-Jun-04	SWAN TAFE	$190.75	BOOK PURCHASES FOR CARLISLE CAMPUS BOOKSHOP - YOUTH SERVICES
46544	30-Jun-04	SWAN TAXIS COMPANY OPERATIVE LTD	$329.45	PROVISION OF SERVICES FOR HACC/CACP CLIENTS
46545	30-Jun-04	TALDARA	$173.80	GARBAGE BAGS & BIN LINERS - DEPOT STORE STOCK
46546	30-Jun-04	TECHNIFIRE 2000	$66.00	REPAIRED INTERMITTENT OPEN CIRCUIT TO BEACON - FLEET MAINTENANCE
46547	30-Jun-04	THE CHILDRENS BOOK COUNCIL OF AUSTRALIA	$145.30	VARIOUS ITEMS PURCHASED FOR BOOK WEEK - LIBRARY SERVICES
46548	30-Jun-04	THE ELECTRIC STOVEMAN	$342.31	ELECTRICAL WORKS FOR BUILDING MAINTENANCE
46549	30-Jun-04	THE PRINTING FACTORY	$498.45	BUSINESS CARDS FOR B PERRYMAN REPRINTING OF CERTIFICATES - AQUAMOTION
46550	30-Jun-04	THE PURSUITS GROUP	$4,747.53	PROVISION OF SERVICES FOR HACC/CACP CLIENTS BUS DRIVER FOR ABORIGINAL PROGRAM - COMMUNITY SERVICES OFFICER TEMP STAFF FOR ALEXANDER HEIGHTS DAY CARE
46551	30-Jun-04	THE SPORTS SHOP	$263.75	SPORTS EQUIPMENT FOR YOUTH SERVICES PROGRAM
46552	30-Jun-04	THE SUNDAY TIMES	$756.00	DIRECTORY MUSEUMS 2036953 FOR COCKMAN HOUSE
46553	30-Jun-04	THOMSON LEGAL AND REGULATORY	$251.95	INSOLVENCY PERSONAL & CORP LAW AND McPHERSON LAW COMP LIQ FOR AADAM
46554	30-Jun-04	TOOLMART	$446.00	TOOLS FOR BUILDING MAINTENANCE 18V BATTERY FOR PARKS MAINTENANCE
46555	30-Jun-04	TOPLINE TROPHIES	$226.80	ENGRAVING OF PERPETUALS - CORPORATE RESOURCES NAME BADGES FOR VARIOUS CITY EMPLOYEES
46556	30-Jun-04	TOTAL EDEN WATERING SYSTEMS	$3,451.23	RETICULATION ITEMS FOR OPERATIONAL SERVICES & DEPOT STORE STOCK
46557	30-Jun-04	TOTAL TORO	$945.15	PARTS FOR FLEET MAINTENANCE & DEPOT STORE STOCK
46558	30-Jun-04	TRANE	$2,006.40	REPAIRS TO CHILLER - BUILDING MAINTENANCE
46559	30-Jun-04	VERITAS SOFTWARE AUSTRALIA	$5,277.80	MAINTENANCE CONTRACT FOR VERITAS PRODUCTS – I.T. SERVICES
46560	30-Jun-04	VIBRA INDUSTRIAL	$76.23	AIR FILTER CLEAN FOR DEPOT STORE STOCK
46561	30-Jun-04	VOICE SYSTEMS AUSTRALIA	$275.00	UPGRADE BULK REFUSE HOTLINE - WASTE SERVICES
46562	30-Jun-04	VOLANTE SYSTEMS	$1,882.05	SQL SVR ENTERPRISE & STANDARD EDITIONS – I.T. SERVICES
46563	30-Jun-04	WA COUNCIL OF SOCIAL SERVICE INCORPORATED	$1,100.00	MANAGEMENT CONSULTANCY SESSION FACILITATION - SMART GROWTH
46564	30-Jun-04	WA LOUNGE DISCOUNTERS	$2,369.00	SOFAS & CHAIR FOR GIRRAWHEEN LIBRARY
46565	30-Jun-04	WA PETROLEUM SERVICES PTY LTD	$5,087.50	REMOVAL & INSTALLATION OF OIL STORAGE TANK - BUILDING MAINTENANCE
46566	30-Jun-04	WANNEROO AGRICULTURAL MACHINERY	$9.34	OIL SEAL FOR FLEET MAINTENANCE
46567	30-Jun-04	WANNEROO AUTO ONE	$60.25	MATS FOR FLEET MAINTENANCE
46568	30-Jun-04	WANNEROO CARAVAN CENTRE	$9,705.30	METAL FABRICATION WORKS FOR BUILDING & FLEET MAINTENANCE
46569	30-Jun-04	WANNEROO CENTRAL NEWS	$366.13	LIBRARIES PERIODICAL SUBSCRIPTIONS
46570	30-Jun-04	WANNEROO ELECTRIC	$9,697.96	ELECTRICAL WORKS AT VARIOUS SITES - BUILDING MAINTENANCE
46571	30-Jun-04	WANNEROO PLUMBING	$5,179.48	PLUMBING SERVICES AT VARIOUS SITES - BUILDING MAINTENANCE
46572	30-Jun-04	WATTS AND WOODHOUSE	$186.18	PROFESSIONAL SERVICES : STREET SIDE ADVERTISING - TECHNICAL OPERATIONS
46573	30-Jun-04	WEST AUSSIE REPTILES	$500.00	REPTILE DISPLAY AT 3 SAFER CITIZEN PROGRAM EVENTS
46574	30-Jun-04	WESTBOOKS	$239.20	BOOKS FOR RANGER & SAFETY SERVICES
46575	30-Jun-04	WESTFUEL	$740.43	FUEL TWO STROKE 25 - 1 MIX - DEPOT STORE STOCK
46576	30-Jun-04	WESTON REMARKING SERVICES	$434.50	LINEMARKING OF ELLISTON PARADE - OPERATIONAL SERVICES
46577	30-Jun-04	WESTSIDE CONCRETE CONTRACTORS	$7,412.02	VARIOUS CONCRETE WORKS FOR OPERATIONAL SERVICES
46578	30-Jun-04	WILRON TURF MANAGEMENT PTY LTD	$6,446.00	SUPPLY & OVERSOW GRASS SEED AT MARANGAROO AND CARRAMAR GOLF COURSES
46579	30-Jun-04	WINTERGREENE DRILLING	$9,971.50	TEST YIELD & SAMPLE WATER AT BORE SITES - PARKS MAINTENANCE
46580	30-Jun-04	WORK CLOBBER	$201.05	SAFETY BOOTS FOR MARK BARROW - PARKS DEPARTMENT OVERALLS FOR RANGERS - FIRE SERVICES
46581	30-Jun-04	WORLDWIDE ONLINE PRINTING	$545.00	AMI SUBMISSION BOOKLET - MARKETING SERVICES FINAL DEMAND LEAFLETS - RANGER SERVICES
46582	30-Jun-04	WORMALD FIRE SYSTEMS	$789.25	PACIFIC HELMET FOR FIRE SERVICES 9 EXTINGUISHERS 2.1KG ABE - FLEET MAINTENANCE
46583	30-Jun-04	YANCHEP TWO ROCKS LIBRARY PETTY CASH	$37.30	PETTY CASH
46584	30-Jun-04	ZEHN PHOTOGRAPHY/ JUHA TOLONEN	$525.00	PHOTOGRAPHIC COPIES OF FISHERMAN'S HOLLOW & McCLEMENTS FAMILY - RESTORATION FOR GLOUCESTER LODGE PHOTOGRAPHIC COPIES OF THE HONEYMOONERS DONATIONS - HERITAGE
46585	30-Jun-04	ZIPFORM	$500.74	INTERIM RATE NOTICES FOR JUNE 2004 - FINANCIAL SERVICES
50001997	01-Jun-04	FERGUSON FFORDE	$4,956.00	VALUATION FOR COMPENSATION LOTS 88/89 GOLDSWORTHY ROAD - TOWN PLANNING SCHEMES
50001998	01-Jun-04	FOUR SQUARE VEG	$2,200.00	PRESENTATION OF COMMUNITY CONSULTATION PROCEEDINGS INTERIM REPORT FOR FERRARA RESERVE
50001999	01-Jun-04	INTEGRATED GROUP LTD	$6,375.42	CASUAL LABOUR FOR VARIOUS DEPARTMENTS
50002000	01-Jun-04	JUNE TINSLEY	$938.38	PAYROLL: TIMESHEET RECEIVED LATE
50002001	01-Jun-04	TELSTRA CORPORATION	$3,961.02	MOBILE NET CHARGES FOR APRIL 2004
50002002	01-Jun-04	WANNEROO HARDWARE	$39.67	HARDWARE SUPPLIES FOR BUILDING MAINTENANCE
50002003	04-Jun-04	DAVID PORTER CONSULTING ENGINEER	$550.00	VALUATION FEE FOR TOWN PLANNING SCHEMES - LOT 88 GOLDWORTHY ENTRANCE ALEXANDER HEIGHTS
50002004	04-Jun-04	FERGUSON FFORDE	$44.00	DISBURSEMENTS REGARDING VALUATIONS FOR COMPENSATION ON LOTS 88/89 GOLDSWORTHY ROAD - TOWN PLANNING SCHEMES
50002005	04-Jun-04	INTEGRATED GROUP LTD	$5,908.23	CASUAL LABOUR FOR VARIOUS DEPARTMENTS
50002006	04-Jun-04	MUNICIPAL WORKCARE SCHEME	$117,725.30	WORKCARE SCHEME ENDORSEMENT PERIOD 30/06/00-30/06/01 – INSURANCE WORKCARE SCHEME ENDORSEMENT PERIOD 30/06/02-30/06/03 - INSURANCE
50002007	04-Jun-04	TOLL TRANSPORT PTY LTD	$51.47	COURIER SERVICES FOR INFRASTRUCTURE
50002008	04-Jun-04	WORLDWIDE ONLINE PRINTING	$177.10	TECHNICAL SERVICES REPLY PAID ENVELOPES
50002009	08-Jun-04	GILLIAN HILL	$73.13	REIMBURSEMENT - VARIOUS STATIONERY & POSTAGE EXPENSES
50002010	08-Jun-04	MA AND DL HYLAND	$250.00	VEHICLE CROSSING SUBSIDY
50002011	08-Jun-04	STAMPALIA CONTRACTORS	$4,702.50	BOBCAT & COMPACTOR TRUCK HIRE - WASTE SERVICES
50002012	08-Jun-04	STEVEN FRANZ	$5,058.73	PAYROLL: RESIGNATION 20 MAY 2004 (LAST DAY PAID 5/12/03) W.C.
50002013	08-Jun-04	TELSTRA CORPORATION	$18,279.18	PHONE CHARGES FOR CITY
50002014	08-Jun-04	WANNEROO DAIRY SUPPLIES	$295.70	MILK SUPPLIES FOR CITY
50002015	09-Jun-04	ALINE BRICK PAVING	$12,743.50	PAVING TO TRAFFIC ROUNDABOUT AND VERGE AREAS HEPBURN AVENUE - OPERATIONAL SERVICES
50002016	09-Jun-04	ENTIRE IT	$269.50	INSTALLATION OF UPADATES FOR GRAPHICS COMPUTER
50002017	09-Jun-04	MACDONALD JOHNSTON ENGINEERING	$69.30	6MM ROPE FOR FLEET MAINTENANCE
50002018	09-Jun-04	TERRENCE SARGENT	$9,418.72	PAYROLL: RESIGNATION 9/6/04
50002019	09-Jun-04	ZETTA FLORENCE PTY LTD	$59.68	IMAGE PORTFOLIO - RESTORE & MAINTENANCE FOR GLOUCESTER LODGE
50002020	11-Jun-04	ALINE BRICK PAVING	$7,463.50	BRICKPAVING PRINDIVILLE DRIVE, WANGARA & KINGSWAY SPORTING COMPLEX - OPERATIONAL SERVICES
50002021	11-Jun-04	BARB STOTHARD	$900.63	PAYROLL: AUTOPAY STOPPED IN ERROR
50002022	11-Jun-04	BUBBLEMANIA	$445.00	SERVICES PROVIDED AT SPORTSPLAY - SAFER CITIZEN PROGRAM EVENT
50002023	11-Jun-04	CUSTOM SERVICE LEASING LTD	$1,389.87	LEASING OF VEHICLES - FLEET SERVICES
50002024	11-Jun-04	DE NEEFE SIGNS PTY LTD	$2,478.74	NEXT TEE SIGNS FOR PARKS DEPARTMENT SIGNS AND ACCESSORIES FOR OPERATIONAL SERVICES
50002025	11-Jun-04	DELTALINE SECURITY	$5,610.00	PROVISION OF SECURITY SERVICES AT KINGSWAY NETBALL CARPARK 04-14/05/04
50002026	11-Jun-04	ENTIRE IT	$1,235.00	SOFTWARE FOR GRAPHICS DEPARTMENT
50002027	11-Jun-04	FUJI XEROX AUSTRALIA PTY LTD	$110.00	BLACK TONER - FOR REPROGRAPHICS
50002028	11-Jun-04	GARRY FISHER	$2,581.42	PAYROLL: RESIGNATION 11/06/04
50002029	11-Jun-04	IAN STONE	$5,938.83	PAYROLL
50002030	11-Jun-04	INTEGRATED GROUP LTD	$8,192.09	CASUAL LABOUR FOR VARIOUS DEPARTMENTS
50002031	11-Jun-04	JAMES RIDGWAY	$323.80	REIMBURSEMENT FOR VARIOUS ITEMS RELATING TO ECONOMIC DEVELOPMENT PROJECTS
50002032	11-Jun-04	SAMANTHA DOWLING	$440.93	PAYROLL: CONTRACT NOT RECEIVED
50002033	11-Jun-04	SPORTS TURF TECHNOLOGY PTY LTD	$30,044.89	PROVISION OF A YEARLY FERTILISER PROGRAMME INCORPORATING A SUPPLY & APPLY FERTILISER SPECIFICATION - PARKS MAINTENANCE
50002034	15-Jun-04	ALINE BRICK PAVING	$1,320.00	PAVING TO NETBALL COURTS TOILET BLOCK - KINGSWAY SPORTING COMPLEX
50002035	15-Jun-04	AUSTRALIAN TAXATION OFFICE PAYG PAYMENTS	$195,130.80	AREF: 642959811651070 PAYROLL DED: F/ENDING 04/06/2004
50002036	15-Jun-04	DEPARTMENT OF HOUSING AND WORKS	$150.00	PAYMENT INCORRECTLY INCLUDED IN THE CHARGED QUOTATION AMT FOR LOT 8 WATTLE AVENUE, NEERABUP - CONTRACTS & PROPERTY
50002037	15-Jun-04	DUNCAN CROSBIE GOLF WA PTY LTD	$19,501.88	MARANGAROO GOLF COURSE COMMISSIONS
50002038	15-Jun-04	PALACE HOMES AND CONSTRUCTION PTY LTD	$71,367.08	RELEASE OF RETENTION FOR FIVE PROJECTS - INFRASTRUCTURE SERVICES ($18,647.38) PROGRESS CLAIM 1 - REFURBISHMENT & ADDITIONS TO MARGARET COCKMAN PAVILION ($52,719.70)
50002039	15-Jun-04	REID CORPORATION PTY LTD	$2,750.00	ENTERTAINMENT - DAREN REID & THE SOUL CITY GROOVE 24/07/04
50002040	15-Jun-04	WANNEROO DAIRY SUPPLIES	$262.55	MILK DELIVERIES FOR CITY
50002041	17-Jun-04	BRETT TREBY	$500.00	MONTHLY ALLOWANCE
50002042	17-Jun-04	GLYNIS MONKS	$500.00	MONTHLY ALLOWANCE
50002043	17-Jun-04	IAN GOODENOUGH	$500.00	MONTHLY ALLOWANCE
50002044	17-Jun-04	JON KELLY	$5,900.00	MONTHLY ALLOWANCE
50002045	17-Jun-04	JUDITH HUGHES	$500.00	MONTHLY ALLOWANCE
50002046	17-Jun-04	LOUISE MCNAMARA	$500.00	MONTHLY ALLOWANCE
50002047	17-Jun-04	MARK PEARSON	$500.00	MONTHLY ALLOWANCE
50002048	17-Jun-04	RUDI STEFFENS	$500.00	MONTHLY ALLOWANCE
50002049	17-Jun-04	TERRY LOFTUS	$500.00	MONTHLY ALLOWANCE
50002050	21-Jun-04	ALINE BRICK PAVING	$2,827.00	BRICKPAVING INTERSECTION OF ELLIOT & LEONRE ROADS WANNEROO - OPERATIONAL SERVICES
50002051	21-Jun-04	DUNCAN CROSBIE GOLF WA PTY LTD	$140.22	402150 REIMBURSEMENT OF REPAIR COSTS - INSURANCE SERVICES
50002052	21-Jun-04	FESA	$146,966.84	144ACWANNR EMERGENCY SERVICES LEVY
50002053	21-Jun-04	INFORMATION ENTERPRISES	$1,823.34	SERVICES OF TEMP RECORDS OFFICER - ADRIAN BROWN 17-28/05/04
50002054	21-Jun-04	INTEGRATED GROUP LTD	$8,856.66	CONTRACT LABOUR FOR VARIOUS DEPARTMENTS
50002055	21-Jun-04	MUNICIPAL WORKCARE SCHEME	$572.00	4 DELEGATES TO ATTEND DON & DAVE'S DICKY KNEES SEMINAR 7/05/04 – OH&S
50002056	21-Jun-04	SOUTHDOWN CONSTRUCTION	$386,840.56	DEVELOPMENT OF LOT 211 QUINNS ROAD, MINDARIE - LEISURE & LIBRARY COASTAL MANAGEMENT
50002057	21-Jun-04	TELSTRA CORPORATION	$236.88	2 X RATEPAYER FINANCIAL ASSISTANCE
50002058	25-Jun-04	A TEAM PRINTING PTY LTD	$290.40	PRINTING OF FUEL & OIL ISSUE BOOKS - FLEET MAINTENANCE
50002059	25-Jun-04	ALLMARK AND ASSOCIATES PTY LTD	$257.40	RUBBER & SELF INKING STAMPS FOR VARIOUS DEPARTMENTS
50002060	25-Jun-04	ALLTECH INDUSTRIES AUSTRALIA	$105.00	PAGER PROGRAMMED CAPCODE - RANGER SERVICES LOGIC PCB BRAVO REPAIR & TEST PAGER - RANGER SERVICES
50002061	25-Jun-04	ALTUS TRAFFIC	$7,312.27	TRAFFIC CONTROL AT WANNEROO ROAD - OPERATIONAL SERVICES
50002062	25-Jun-04	AMBIT INDUSTRIES PTY LTD	$2,128.50	REMOVE & REPAIR FENCING KINGSWAY NETBALL - PARKS MAINTENANCE ERECT FENCE (REUSING OLD FENCE WHERE POSSIBLE) AT ANTHONY WARING PARK - PARKS MAINTENANCE
50002063	25-Jun-04	AMCAP DISTRIBUTION CENTRE	$6,547.02	VEHICLE SPARE PARTS FOR FLEET MAINTENANCE
50002064	25-Jun-04	ANGUS AND ROBERTSON PTY LTD	$203.65	BOOK PURCHASES FOR WANNEROO LIBRARY
50002065	25-Jun-04	ARBOR VITAE LANDSCAPE	$9,900.00	20% PROJECT INITIATION WANNEROO SHOWGROUNDS - LEISURE & LIBRARY SERVICES
50002066	25-Jun-04	ASG PTY LTD	$396.00	CONSULTANCY - DR P WHITEHEAD FOR I.T. SERVICES
50002067	25-Jun-04	AUSTRALIAN BUSINESS TELEPHONE	$645.76	HEADSET AND HANDSET FOR I.T. SERVICES
50002068	25-Jun-04	AVIS	$124.96	HIRE OF 12 SEATER BUS FOR ABORIGINAL PLAYGROUP 26/05/04
50002069	25-Jun-04	AVP CONSTRUCTION	$330.00	INSTALL A CHEMIGEM WATER CHEMISTRY CONTROLLER TO SPA POOL AT AQUAMOTION
50002070	25-Jun-04	BADGE CONSTRUCTION PTY LTD	$251,633.50	CONTRACTOR PAYMENT : CONSTRUCTION OF CLARKSON LIBRARY - INFRASTRUCTURE SERVICES
50002071	25-Jun-04	BARLOWORLD COATINGS PTY LTD	$284.58	VARIOUS SUPPLIES PURCHASED FOR GRAFFITI CONTROL
50002072	25-Jun-04	BOLINDA PUBLISHING PTY LTD	$162.28	LARGE PRINT, VIDEOS & AUDIO CASSETTES FOR BOOKS ON WHEELS
50002073	25-Jun-04	BORAL CONSTRUCTION MATERIALS	$2,513.72	CONCRETE DELIVERIES TO VARIOUS SITES - OPERATIONAL SERVICES
50002074	25-Jun-04	BP AUSTRALIA LTD	$121,791.30	FUEL FOR CITY VEHICLES MAY 2004
50002075	25-Jun-04	BRING COURIERS	$108.70	COURIER SERVICES FOR HEALTH SERVICES
50002076	25-Jun-04	BROWNBUILT METALUX INDUSTRIES	$5,724.11	4 DRAWER LOCKABLE FILING CABINET FOR SMART GROWTH CUPBOARDS & ACCESSORIES FOR RANGERS SERVICES
50002077	25-Jun-04	BTS BASSENDEAN TECHNICAL SERVICES	$60.50	SERVICE & REPAIR TAPE FEED MECHANISM TO DYMO - STRATEGIC & EXECUTIVE SERVICES
50002078	25-Jun-04	CAFE CORPORATE	$206.80	REPAIRS TO COFFEE JURA X 7 MACHINE - ELECTED MEMBERS
50002079	25-Jun-04	CASTLEDEX BUSINESS SYSTEMS PTY LTD	$476.30	STATIONERY ITEMS FOR RECORDS
50002080	25-Jun-04	CJD EQUIPMENT PTY LTD	$220.00	HIRE OF ONE MOWER FOR PARKS DEPARTMENT
50002081	25-Jun-04	CLEAN SWEEP	$5,772.25	SWEEPING OF VARIOUS AREAS - OPERATIONAL SERVICES
50002082	25-Jun-04	COFFEE ADVISORY SERVICE	$350.00	COFFEE SUPPLIES FOR ELECTED MEMBERS
50002083	25-Jun-04	COMTEQUE	$1,496.00	LABOUR & INSTALLATION OF TOY TRACK SYSTEM FOR FAMILY DAY CARE'S TOY LIBRARY
50002084	25-Jun-04	CONVIC INTERNATIONAL PTY LTD	$5,513.20	PROFESSIONAL FEES : PALOMA SKATE PARK - PARKS PROFESSIONAL FEES : 100% COMPLETION OF LIGHTING CONTRACT DOCUMENTATION PALOMA PARK - OPERATIONAL SERVICES
50002085	25-Jun-04	CORPORATE EXPRESS	$17,209.47	STATIONERY SUPPLIES FOR MAY 2004
50002086	25-Jun-04	COVENTRYS	$6,028.84	VEHICLE SPARE PARTS & TOOL PURCHASES FOR VARIOUS DEPARTMENTS
50002087	25-Jun-04	CROWN CONTENT	$99.95	WHO'S WHO 2004 EDITION FOR GIRRAWHEEN LIBRARY
50002088	25-Jun-04	DA INFORMATION SERVICES PTY LTD	$384.09	ASSORTED BOOK PURCHASES FOR CLARKSON LIBRARY
50002089	25-Jun-04	DBS FENCING	$83.49	BULK WIRE 2.00 PVC BLACK FOR PARKS MAINTENANCE
50002090	25-Jun-04	DE NEEFE SIGNS PTY LTD	$7,712.11	SIGNS & ACCESSORIES FOR VARIOUS DEPARTMENTS
50002091	25-Jun-04	DIAMOND LOCK AND KEY	$1,559.25	PADLOCKS & KEYS FOR DEPOT STORE STOCK
50002092	25-Jun-04	DIRECT ENGINEERING SERVICES	$20,130.00	ALUMINUIM UTE CANOPYS FOR FLEET SERVICES
50002093	25-Jun-04	DRIVESHAFT BALANCING SERVICES	$418.00	REPAIR DRIVESHAFT - FLEET MAINTENANCE
50002094	25-Jun-04	EDUCATIONAL ART SUPPLIES	$128.00	ART SUPPLIES FOR PLAYGROUP
50002095	25-Jun-04	ELECTEK	$53,427.11	RIDGEWOOD OVAL LIGHTING - OPERATIONAL SERVICES PROJECT
50002096	25-Jun-04	ELECTROLUX CONSTRUCTION	$92.40	CONTROL CABLE & FREIGHT - FLEET MAINTENANCE
50002097	25-Jun-04	ELLIOTTS IRRIGATION PTY LTD	$2,917.03	IRRIGATION EQUIPMENT FOR PARKS MAINTENANCE
50002098	25-Jun-04	FESA	$110.00	FIRE SAFETY DEMO BLANKET/DRY COURSE - YOUTH SERVICES BABYSITTING COURSE
50002099	25-Jun-04	FOODLINK FOOD SERVICE	$543.56	COFFEE/TEA/SUGAR, SUPPLIES FOR CITY
50002100	25-Jun-04	FORCORP PTY LTD	$517.00	REPAIRS/SUPPLY STROBE LIGHTS TO FLEET NUMBERS
50002101	25-Jun-04	FUCHS LUBRICANTS PTY LTD	$1,439.88	AUTO OIL/GREASE FOR STORES STOCK & FLEET MAINTENANCE
50002102	25-Jun-04	FUJI XEROX AUSTRALIA PTY LTD	$2,127.70	LEASE OF COPIER & COPY CHARGES - STRATEGIC & EXECUTIVE
50002103	25-Jun-04	FUJITSU AUSTRALIA LTD	$12,039.89	ADOBE ACROBAT 6.0 LICENSE - MARKETING SERVICES PUBLISHER 2003 WIN32 ENGLISH FOR I.T. SERVICES BACK UP LICENCES FOR I.T. SERVICES DATA CARTRIDGES FOR I.T. SERVICES MS OFFICE XL LICENCE, WINDOWS SERVERS & PCS FOR CLARKSON LIBRARY & I.T. SERVICES PAYROLL PROCESSING CHARGES FOR MAY 2004
50002104	25-Jun-04	GHD MANAGEMENT ENGINEERING	$2,048.97	WANNEROO TOWN CENTRE MASTERPLAN TRAFFIC STUDY - LEISURE & LIBRARY SERVICES
50002105	25-Jun-04	HAYS PERSONNEL SERVICES	$5,437.48	CASUAL LABOUR FOR PLANNING & APPROVALS
50002106	25-Jun-04	HOSEMASTERS	$6,634.57	SUPPLY FITTINGS & REPLACE HOSES ON VARIOUS VEHICLES - FLEET MAINTENANCE
50002107	25-Jun-04	ID CONSULTING PTY LTD	$825.00	FORECAST ID QUARTERLY HOSTING FEE - SMART GROWTH
50002108	25-Jun-04	IMAGESOURCE	$541.20	PRINTING OF CHICZ BIZ FLYERS - TWO ROCKS & CLARKSON YOUTH SERVICES
50002109	25-Jun-04	JUDIUS PTY LTD	$240.13	TOYS FOR YANCHEP COMMUNITY CENTRE TOY LIBRARY
50002110	25-Jun-04	KEYS BROS REMOVALS AND STORAGE	$475.00	REMOVAL OF DINING TABLE & 6 CHAIRS FROM WARWICK TO YANCHEP - COMMUNITY SERVICES
50002111	25-Jun-04	LINCOLNE SCOTT	$13,912.15	CONSULTANCY SERVICES : IN CONNECTION WITH CITY’S ONE OFF SITE WORKS, PROJECT NO. WAPT223801 CONSULTANCY FEES : PROJECT WAPT223802: AQUAMOTION POOL FILTER BACKWASH & ROOF ACCESS TO DEPOT WORKSHOP CONSULTANCY SERVICES : 10TH MONTH FEES FOR CITY’S MAINTENANCE PROJECT NO. WAPT223800
50002112	25-Jun-04	LULLFITZ	$18,937.33	ASSORTED PLANTS FOR OPERATIONAL SERVICES & MARKETING
50002113	25-Jun-04	MACDONALD JOHNSTON ENGINEERING	$10,127.68	VEHICLE SPARE PARTS FOR FLEET MAINTENANCE & DEPOT STORE STOCK
50002114	25-Jun-04	MAYDAY EARTHMOVING	$39,788.93	HIRE OF SKID STEER, TRUCKS, TRACTOR, MINI EXCAVATOR, BOBCATS, TIPPERS & GRADING OF THE SPOT - OPERATIONAL SERVICES
50002115	25-Jun-04	MCLEODS BARRISTERS AND SOLICITORS	$8,842.76	PREPARING ADVICE & LETTER TO CITYON "SALES OFFICE ON A ROAD RESERVE" - TOWN PLANNING LEGAL FEES: ILLEGAL STRUCTURE - LOT 15 RHODES CLOSE, MINDARIE - APPROVAL SERVICES LEGAL FEES: INFRASTRUCTURE CONTRIBUTIONS FOR LOT 37 (45) WINDSOR ROAD, WANGARA – PLANNING PROFESSIONAL CHARGES: WATER DISCHARGE 30/32 BUCKINGHAM DRIVE – PLANNING PROFESSIONAL SERVICES: DOG ACT PROSECUTION, MR I POP - RANGERS SERVICES
				PROFESSIONAL SERVICES: PROSECUTION DOG ACT 1976 WATTERSON - RANGER SERVICES PROFESSIONAL SERVICES: PROSECUTION RE LOT 240 (2) CHOKOLICH STREET, WANGARA, D&T ROCCA – PLANNING EAST WANNEROO STRUCTURE PLAN CELL 6 AMENDMENTS TO INFRASTRUCTURE COST SHARING PROVISIONS IN DPS 2 - TOWN PLANNING
50002116	25-Jun-04	MORLEY MOWER CENTRE	$2,529.70	MOWER SPARE PARTS FOR DEPOT STORE STOCK & FLEET MAINTENANCE
50002117	25-Jun-04	MUSTANG PRINT AND COPY	$90.00	LAMINATION FOR FIRE BRIGADE
50002118	25-Jun-04	MYSTERY SHOPPING INTERNATIONAL	$320.30	MYSTERY SHOPPING LETTERS/EMAILS, VISITS & TELEPHONE CALLS - STRATEGIC & EXECUTIVE SERVICES
50002119	25-Jun-04	NEBA INTERNATIONAL COURIERS	$30.25	COURIER SERVICE FOR FLEET MAINTENANCE
50002120	25-Jun-04	NICK DEL BORRELLO	$6,428.12	CONTRACT LABOUR FOR FLEET MAINTENANCE
50002121	25-Jun-04	NORTHERN DISTRICTS PEST CONTROL	$2,326.50	PEST TREATMENT/ MANAGEMENT AT VARIOUS SITES - BUILDING MAINTENANCE
50002122	25-Jun-04	ONESTEEL DISTRIBUTION	$98.05	LENGTHS OF STEEL & GOLD SPRAY PACK - FLEET MAINTENANCE
50002123	25-Jun-04	PARKS AND LEISURE AUSTRALIA	$170.00	MEMBERSHIP FEES PARKS & LEISURE AUSTRALIA FOR G WHYTE - COMMUNITY SERVICES
50002124	25-Jun-04	PERLEX HOLDINGS	$440.00	HIRE OF SUMO WRESTLING SUITS & PADDED MATS AT YANCHEP COMMUNITY CENTRE OPEN DAY 15/05/04
50002125	25-Jun-04	PERTH EXPO HIRE	$6,767.10	DISPLAY EQUIPMENT FOR ART AWARDS - CULTURAL DEVELOPMENT
50002126	25-Jun-04	PRESTIGE ALARMS	$4,207.65	ALARM MONITORING & CALL OUT FEES - BUILDING MAINTENANCE
50002127	25-Jun-04	QUALITY SHEET METAL	$352.00	SUPPLY & FORM RHS ARMS FOR FLEET MAINTENANCE
50002128	25-Jun-04	QUANTUM MULTIMEDIA COMMUNICATIONS	$440.18	A/C 573897 00 - FIRE SERVICES SMS ACCOUNT
50002129	25-Jun-04	R AND R LEISUREWEAR	$610.34	CLOTHING FOR AQUAMOTION
50002130	25-Jun-04	RE PLANTS	$4,369.24	PLANT SALVAGE & TRANSPLANTATION HESTER AVENUE AND FLYNN DRIVE - OPERATIONAL SERVICES
50002131	25-Jun-04	RECYCLING COMPANY OF WA PTY LTD	$55,391.70	BADGERUP PROCESSING FEES FOR WASTE SERVICES
50002132	25-Jun-04	RED CROW DESIGN AND FABRICATION	$11,000.00	CITY OF WANNEROO STATEMENTS PROGRESS PAYMENT NO 2 - MARKETING SERVICES
50002133	25-Jun-04	RED HOT PARCEL TAXI	$392.20	PARCEL PICKUP SERVICES FOR FLEET MAINTENANCE
50002134	25-Jun-04	RELLIM BOOKSELLERS PTY LTD	$513.00	ASSORTED BOOK PURCHASES FOR WANNEROO LIBRARY
50002135	25-Jun-04	ROSIE O FACE PAINTER EXTRAORDINAIRE	$385.00	2 X FACE PAINTERS FOR COMMUNITY GARDEN CONSULTATION - SAFER CITIZENS PROGRAM EVENT
50002136	25-Jun-04	SAI GLOBAL LTD	$7,034.17	CHAIN SLINGS - PRODUCT SPECS AND GRADE T CARE/USE - BUILDING AND FLEET PURCHASE OF PUBLICATIONS: METHODS OF TESTING SOILS & PARKING FACILITIES - INFRASTRUCTURE SERVICES AUS-SPEC #UPDATE (WA) 2004 - INFRASTRUCTURE SERVICES AUDIT VISIT FOR BUILDING AND FLEET SERVICES AUDIT VISIT TO WASTE SERVICES
50002137	25-Jun-04	SANAX ST ANDREWS PHARMACY	$157.05	MICROPORE TAPE - 1ST AID SUPPLIES - HEALTH SERVICES
50002138	25-Jun-04	SEALANES	$1,096.25	VARIOUS ITEMS FOR ELECTED MEMBERS & STAFF
50002139	25-Jun-04	SIRENCO	$1,644.50	FIT NEW SIREN SPEAKERS - FLEET MAINTENANCE
50002140	25-Jun-04	SLING RIG SALES	$600.60	STEEL FITTINGS FOR AQUAMOTION
50002141	25-Jun-04	SPIRIT PRODUCTIONS ENTERTAINMENT	$500.01	GUITARS FOR ART SHOW - MARKETING SERVICES
50002142	25-Jun-04	SPORTS TURF TECHNOLOGY PTY LTD	$3,399.00	IRRIGATION COURSE - 19 PARKS STAFF & 3 INFRASTRUCTURE STAFF ATTENDING ($2,876.50) PENETROMETER REPORT - ONE - PARKS MAINTENANCE ($104.50) GOLF COURSE INSPECTION AT MARANGAROO & CARRAMAR - PARKS MAINTENANCE ($418)
50002143	25-Jun-04	STAMPALIA CONTRACTORS	$125,419.80	HIRE WATER TRUCK, LOADER, BOBCAT, COMPACTOR TRUCK - OPERATIONAL SERVICES
50002144	25-Jun-04	STIRLING IRRIGATION	$11,460.90	BORE CIVIC CENTRE WANNEROO COMPLETION OF WORK - OPERATIONAL SERVICES
50002145	25-Jun-04	SuccessIS	$70.00	3 BOOKS SUCCESSFUL EMAIL – MARKETING SERVICES
50002146	25-Jun-04	SUN CITY PUBLISHING	$52.80	ADVERTISING RANGERS ON THE MOVE MAY 2004 EDITION - RANGER SERVICES
50002147	25-Jun-04	SUSSEX INDUSTRIES	$816.20	SPOT MARKING PAINT & TIMBER STAKES - DEPOT STORE STOCK
50002148	25-Jun-04	THE CARERS	$27,023.07	PROVISION OF SERVICES FOR HACC/CACP CLIENTS
50002149	25-Jun-04	TOLL TRANSPORT PTY LTD	$961.17	COURIER SERVICES FOR VARIOUS DEPARTMENTS
50002150	25-Jun-04	TOUCAN DISPLAY SYSTEMS	$1,650.00	SUPERLITE DISPLAY SYSTEM FOR HAINSWORTH YOUTH ROOM - COMMUNITY SERVICES
50002151	25-Jun-04	WA ACCESS PTY LTD	$462.44	ANNUAL INSPECTION AND OIL FOR EWP - FLEET MAINTENANCE
50002152	25-Jun-04	WA LIBRARY SUPPLIES	$709.17	COMPACT DISC PAPER STORAGE POUCHES & WIRE BASKET TROLLEY - LIBRARY CENTRAL SERVICES
50002153	25-Jun-04	WANNEROO PLUMBING	$15,254.90	PLUMBING SERVICES FOR BUILDING MAINTENANCE
50002154	25-Jun-04	WH LOCATIONS	$148.50	LOCATION OF HIGH PRESSURE GAS MAIN FLYNN DRIVE
50002155	25-Jun-04	WHITE OAK HOME CARE SERVICES PTY LTD	$2,600.38	PROVISION OF SERVICES HACC/CACP CLIENTS
50002156	25-Jun-04	WJ MONCRIEFF PTY LTD	$10,344.40	DVD ROM DRIVE WITH POWER DVD SOFTWARE - EMERGENCY SERVICES IBM THINKCENTRE AND AC ADAPTORS FOR LEISURE & LIBRARY SERVICES & I.T. SERVICES
50002157	25-Jun-04	WORLDS BEST PRODUCTS PTY LTD	$2,838.00	VARIOUS ITEMS FOR GRAFITTI CONTROL
50002158	25-Jun-04	WORLDWIDE ONLINE PRINTING	$5,715.00	PRINTING SERVICES FOR VARIOUS DEPARTMENTS
50002159	25-Jun-04	ZETTA FLORENCE PTY LTD	$485.48	STATIONERY FOR GLOUCESTER LODGE
50002160	25-Jun-04	BARBARA CHAPMAN	$363.00	PAYROLL: HOURS MISSED OFF TIMESHEET
50002161	25-Jun-04	FOUR SQUARE VEG	$220.00	PLANTING SCHEDULE FOR FERRARA RESERVE - PARKS DEPARTMENT
50002162	25-Jun-04	INTEGRATED GROUP LTD	$8,857.38	CASUAL LABOUR FOR VARIOUS DEPARTMENT
50002163	25-Jun-04	LINDA ILLINGWORTH	$5,496.81	PAYROLL: RESIGNATION
50002164	25-Jun-04	MARKO ALUJEVIC	$1,673.79	PAYROLL: RESIGNATION
50002165	25-Jun-04	STOJAN JOVANOVIC	$5,561.18	PAYROLL: RESIGNATION
50002166	25-Jun-04	TELSTRA CORPORATION	$156.40	1 X RATEPAYER FINANCIAL ASSISTANCE
50002167	25-Jun-04	WANNEROO DAIRY SUPPLIES	$280.60	MILK SUPPLIES FOR CITY
50002168	28-Jun-04	ALINE BRICK PAVING	$4,743.75	PAVING WORKS AT VARIOUS SITES - OPERATIONAL SERVICES
50002169	28-Jun-04	AUSTRALIAN TAXATION OFFICE PAYG PAYMENTS	$215,890.43	642959811651070 PAYROLL DED F/ENDING 18/06/2004
50002170	28-Jun-04	GARETH DIXON	$318.65	MAGAZINES PURCHASES FOR GIRRAWHEEN LIBRARY
50002171	28-Jun-04	RECYCLING COMPANY OF WA PTY LTD	$12,272.88	PO 2432 - BADGERUP PROCESSING FEES
50002172	28-Jun-04	TELSTRA CORPORATION	$80.36	1 X RATEPAYER FINANCIAL ASSISTANCE
50002173	28-Jun-04	WANNEROO DAIRY SUPPLIES	$279.00	MILK SUPPLIES FOR CITY
50002174	30-Jun-04	ACCESSIBLE TRANSIT SPECIALISTS	$800.00	WHEELCHAIR HOIST SERVICE WN31760 - FLEET MAINTENANCE
50002175	30-Jun-04	AIR LIQUIDE WA PTY LTD	$240.67	OXYGEN & MIG CYLINDERS FOR DEPOT STORE STOCK
50002176	30-Jun-04	ALINE BRICK PAVING	$20,596.95	BRICKPAVING AT KINGSWAY SPORTING COMPLEX - OPERATIONAL SERVICES PAVING AT ROUNDABOUT & VERGE AREAS HEPBURN AVENUE AND MIRRABOOKA AVENUE - OPERATIONAL SERVICES
50002177	30-Jun-04	ALLMARK AND ASSOCIATES PTY LTD	$136.40	SELF INKING STAMP & INK PADS FOR MINI DATE STAMP – APPROVAL SERVICES
50002178	30-Jun-04	ALTUS TRAFFIC	$743.88	TRAFFIC MANAGEMENT WANNEROO ROAD - OPERATIONAL SERVICES
50002179	30-Jun-04	AMBIT INDUSTRIES PTY LTD	$1,672.00	TO REMOVE & REPLACE CHAINWIRE FENCE & INSTAL DOUBLE GATES AT TWO ROCKS RECREATION CENTRE
50002180	30-Jun-04	AMCAP DISTRIBUTION CENTRE	$2,180.27	AUTOMOTIVE PARTS FOR FLEET MAINTENANCE & REPAIRS
50002181	30-Jun-04	ANGUS AND ROBERTSON PTY LTD	$2,225.02	BOOK PURCHASES & GIFT VOUCHERS FOR VARIOUS LIBARIES BOOK PURCHASES FOR SAFER CITIZENS PROGRAMS
50002182	30-Jun-04	ARBOR VITAE LANDSCAPE	$3,355.00	CONSULTANCY: TO UNDERTAKE A WANNEROO INTERPRETIVE PLAN - LEISURE & LIBRARY SERVICES
50002183	30-Jun-04	AUSTRALIAN BUSINESS TELEPHONE	$142.45	TELEPHONE ACCESSORIES FOR I.T. SERVICES
50002184	30-Jun-04	AUSTRALIAN NETMAKERS	$1,155.00	REPAIRS TO TENNIS NETS - PARKS DEPARTMENT
50002185	30-Jun-04	AUTOSMART INTERNATIONAL	$198.00	ACTIVE 8 DEGREASER - FLEET MAINTENANCE
50002186	30-Jun-04	AVIS	$110.33	HIRE OF A 12 SEAT BUS 16/06/04 - ABORIGINAL GROUP OUTING COMMUNITY SERVICES
50002187	30-Jun-04	BANNON LAFERLA JONES AUSTRALIA	$440.00	REDUCTION OF STATIONERY COSTS - 4 MONTHLY MONITORING AUDIT
50002188	30-Jun-04	BLADON WA PTY LTD	$1,841.40	FLASHLIGHT KEYTAGS FOR RANGER SERVICES
50002189	30-Jun-04	BROWNBUILT METALUX INDUSTRIES	$5,200.50	METALUX CABINETS & KEYS FOR GUMBLOSSOM COMMUNITY CENTRE ADULT DAY CARE CUPBOARDS & DRAWERS FOR GLOUCESTER LODGE 5 BAYS OF SHELVING & THREE SWINGING CUPBOARDS - K DE BRUIN
50002190	30-Jun-04	CASTLEDEX BUSINESS SYSTEMS PTY LTD	$1,135.84	STATIONERY ITEMS FOR RECORDS
50002191	30-Jun-04	CJD EQUIPMENT PTY LTD	$87.79	PARTS FOR FLEET MAINTENANCE & REPAIRS
50002192	30-Jun-04	CLEAN SWEEP	$1,699.50	SWEEPING OF VARIOUS AREAS FOR OPERATIONAL SERVICES
50002193	30-Jun-04	CMS SERVICES AND MAINTENANCE	$3,476.00	INSTALL PUSH BUTTON CONTROL & RELOCATE CONTROLLERS FOR THE MODIFICATION OF A/C SYSTEMS TO BUILDING 1 AT THE DEPOT
50002194	30-Jun-04	COMPUTERCORP	$4,240.50	WHITE BOX COMPUTER FOR CLARKSON MULTI MEDIA ROOM
50002195	30-Jun-04	COVENTRYS	$4,930.56	VEHICLE SPARE PARTS FOR FLEET MAINTENANCE & DEPOT STORE STOCK
50002196	30-Jun-04	DA INFORMATION SERVICES PTY LTD	$208.80	ASSORTED BOOK PURCHASES FOR CLARKSON LIBRARY
50002197	30-Jun-04	DBS FENCING	$1,183.60	REPAIRS TO SECURITY FENCING KINGSWAY RESERVE
50002198	30-Jun-04	DE NEEFE SIGNS PTY LTD	$4,744.19	SIGNS & ACCESSORIES FOR VARIOUS DEPARTMENTS
50002199	30-Jun-04	DEPARTMENT OF TREASURY AND FINANCE	$599.17	TRANSACTION FEES FOR WA FASTPAY FOR APRIL - MAY 2004 & RENEWAL OF CAMTECH DIGITAL CERTIFICATE
50002200	30-Jun-04	DIAMOND LOCK AND KEY	$82.50	PADLOCK KEY BLANK C LW4 CUT TO SAMPLE STANDARD - DEPOT STORE STOCK
50002201	30-Jun-04	DIRECT ENGINEERING SERVICES	$38,014.90	CARRY OUT ENERGY SAVING MEASURES AT CIVIC CENTRE - INFRASTRUCTURE
50002202	30-Jun-04	DRIVESHAFT BALANCING SERVICES	$418.00	REPAIR DRIVESHAFT - FLEET MAINTENANCE
50002203	30-Jun-04	E SPAN SOLUTIONS PTY LTD	$660.00	INTERNET CONNECTION FOR JUNE 2004
50002204	30-Jun-04	ELECTEK	$7,177.50	CARRY OUT ENEGRY SAVING MEASURES RELATED TO ELECTRICAL SERVICES AT THE CIVIC CENTRE AND PROVIDE 16 ADDITIONAL MOTION DETECTORS
50002205	30-Jun-04	ELLIOTTS IRRIGATION PTY LTD	$612.49	IRRIGATION EQUIPMENT FOR PARKS MAINTENANCE
50002206	30-Jun-04	eTRANSLATE	$108.00	TEXT TRANSLATION FOR EMERGENCY PROCEDURE INTO 4 LANGUAGES
50002207	30-Jun-04	FESA	$31,883.85	50% EXPENSES RECOVERY FOR M TERACI AS PERTH MOU BETWEEN FESA & CITY OF WANNEROO 50% EXPENSES RECOVERY FOR M TERACI/D SPEAR (COMM FIRE MANAGER) FOR PERIOD 22/08/03 - 29/04/04 - RANGER SERVICES
50002208	30-Jun-04	FOODLINK FOOD SERVICE	$579.85	BISCUITS FOR ELECTED MEMBERS COFFEE/TEA BAGS/SUGAR SUPPLIED FOR CITY
50002209	30-Jun-04	FOUR SQUARE VEG	$4,716.25	PROVIDE TREE PLANTING MIX & CONSULTANCY SERVICES FOR FERRARA RESERVE COMMUNITY GARDEN PROJECT
50002210	30-Jun-04	FUCHS LUBRICANTS PTY LTD	$2,644.94	OIL ENG TITAN ULTRALUBE 2436000 1540 CI - FLEET MAINTENANCE
50002211	30-Jun-04	FUJITSU AUSTRALIA LTD	$6,952.21	INK CARTRIDGES FOR STRATEGIC & EXECUTIVE SERVICES COMPUTER LICENCES FOR I.T. SERVICES PAYROLL PROCESSING P/ENDING 18/06/04
50002212	30-Jun-04	GARETH DIXON	$319.02	REIMBURSEMENT OF MAGAZINE SUBSCRIPTION & FURNITURE FOR GIRRAWHEEN LIBRARY
50002213	30-Jun-04	GARY MARTIN	$300.00	CONSULTANCY FEES: PREPARE DRAFT BROCHURE ON THE PUBLIC INTEREST DISCLOSURE ACT 2003 - STRATEGIC & EXECUTIVE SERVICES
50002214	30-Jun-04	HALLMARK EDITIONS	$198.00	ADVERTISEMENT OF DEVELOPMENT PLANNING OFFICER - CORPORATE RESOURCES
50002215	30-Jun-04	HAYS PERSONNEL SERVICES	$3,727.48	CASUAL LABOUR - H TAYLFORTH FOR APPROVALS
50002216	30-Jun-04	HOSEMASTERS	$963.55	SUPPLY HOSES/FITTINGS FOR FLEET MAINTENANCE
50002217	30-Jun-04	INFORMATION ENTERPRISES	$1,836.95	SERVICES OF TEMP RECORDS OFFICER - ADRIAN BROWN
50002218	30-Jun-04	INTEGRATED GROUP LTD	$8,716.45	CASUAL LABOUR FOR VARIOUS DEPARTMENTS
50002219	30-Jun-04	JOCELYN MOYLE	$294.99	REIMBURSEMENT FOR OPERATIONS DIGITAL CAMERA & MEMORY CARD
50002220	30-Jun-04	LOCAL GOVERNMENT MANAGERS AUSTRALIA	$65.00	CEO'S FORUM 25/6/04 – C JOHNSON
50002221	30-Jun-04	LORRAINE ALTY	$300.00	BOND REFUND
50002222	30-Jun-04	LULLFITZ	$2,981.83	ASSORTED TUBESTOCK FOR CITIZENSHIP CEREMONY - MARKETING SERVICES VARIOUS PLANTS PURCHASED - PARKS DEPARTMENT
50002223	30-Jun-04	MACDONALD JOHNSTON ENGINEERING	$6,636.85	SUPPLY OF VARIOUS SERVICES & PARTS - FLEET MAINTENANCE
50002224	30-Jun-04	MAYDAY EARTHMOVING	$9,339.00	HIRE OF MINI EXCAVATOR, BOBCAT & TRUCK -OPERATIONAL SERVICES
50002225	30-Jun-04	MCLEODS BARRISTERS AND SOLICITORS	$1,873.30	KINGSWAY SHOPPING CENTRE VARIATIONS TO DRAFT LEASE BETWEEN TAH LAND AND THE CITY – PLANNING EAST WANNEROO STRUCTURE PLAN CELL 6 AMENDMENTS TO INFRASTRUCTURE COST SHARING PROVISIONS IN DPS 2
50002226	30-Jun-04	MESSAGES ON HOLD PTY LTD	$173.25	WARP RENTAL OF PROGRAMMING FOR 3 MONTHS - STRATEGIC & EXECUTIVE SERVICES
50002227	30-Jun-04	MEY EQUIPMENT	$985.60	SHARPEN CUTTING CYLINDERS & REPLACE BOTTOM BLADES - FLEET MAINTENANCE
50002228	30-Jun-04	MORLEY MOWER CENTRE	$169.40	CHAINSAW BARS FOR FLEET MAINTENANCE
50002229	30-Jun-04	MUSTANG PRINT AND COPY	$72.80	PRINTING & LAMINATION SERVICES - FIRE SERVICES
50002230	30-Jun-04	MYSTERY SHOPPING INTERNATIONAL	$320.30	MYSTERY SHOPPING LETTERS/EMAILS, TELEPHONE CALLS & VISIT - CUSTOMER SERVICES
50002231	30-Jun-04	NEBA INTERNATIONAL COURIERS	$38.50	COURIER SERVICES FOR FLEET MAINTENANCE
50002232	30-Jun-04	NEC BUSINESS SOLUTIONS PTY LTD	$187.00	REPROGRAM PABX – I.T. SERVICES
50002233	30-Jun-04	NEWAY	$227.70	RELOCATE 150 ARCHIVE BOXES - RECORDS
50002234	30-Jun-04	NICK DEL BORRELLO	$6,428.12	CASUAL LABOR FOR FLEET MAINTENANCE W/O'S 78445 79208 78905
50002235	30-Jun-04	OEM GROUP PTY LTD	$138.96	ROTOMAX NOZZLE BLUE - GRAFITTI CONTROL
50002236	30-Jun-04	P AND M AUTOMOTIVE EQUIPMENT	$133.71	REPAIR TRUCKS PRESSURE WASHER - FLEET MAINTENANCE
50002237	30-Jun-04	PARKS AND LEISURE AUSTRALIA	$170.00	LUNCHEON SEMINAR FOR G WHYTE (PLA MEMBER), F BENTLEY (PLA MEMBER) AND J PLATE
50002238	30-Jun-04	PRESTIGE ALARMS	$2,913.35	ALARM SERVICES FOR VARIOUS SITES - BUILDING MAINTENANCE
50002239	30-Jun-04	QUANTUM MULTIMEDIA COMMUNICATIONS	$225.28	SMS ACCOUNT - FIRE SERVICES
50002240	30-Jun-04	RECLAIM INDUSTRIES LTD	$8,393.00	REMOVE & REPAIR VANDALISED RUBBER SOFTFALL STAUNTON PARK - PARKS MAINTENANCE 16 X CRICKET PITCH PROTECTOR MATS - PARKS MAINTENANCE
50002241	30-Jun-04	SANAX ST ANDREWS PHARMACY	$975.35	MEDICAL & FIRST AID SUPPLIES FOR VARIOUS DEPARTMENTS
50002242	30-Jun-04	SEALANES	$874.58	ASSORTED FOOD ITEMS FOR ELECTED MEMBERS FUNCTIONS
50002243	30-Jun-04	SERVICE NATIONAL PTY LTD	$1,463.00	REPAIRS TO OPERABLE WALLS IN JARRAH & BANKSIA ROOMS
50002244	30-Jun-04	SIRENCO	$914.65	REPAIRS & SERVICING OF EMERGENCY BEACON & AMPLIFIER - FIRE SERVICES
50002245	30-Jun-04	SMEC HOLDINGS LIMITED	$2,354.00	ROAD SAFETY AUDIT & INTERSECTION ANALYSIS ALEXANDER AND GNANGARA INTERSECTION - OPERATIONAL SERVICES
50002246	30-Jun-04	STAMPALIA CONTRACTORS	$9,814.20	HIRE OF LOADER, WATER TRUCKS & BOBCATS - OPERATIONAL SERVICES
50002247	30-Jun-04	SUN CITY PUBLISHING	$145.20	BULK REFUSE COLLECTION ADVERTISMENT - JUNE 2004
50002248	30-Jun-04	SUSSEX INDUSTRIES	$139.59	SPOT MARKING PAINT & FLAGGING - DEPOT STORE STOCK
50002249	30-Jun-04	TELSTRA CORPORATION	$24,274.74	MOBILE NET CHARGES JUNE 2004 TELSTRA PHONE CHARGES - JUNE 2004 2 X RATEPAYER FINANCIAL ASSISTANCE
50002250	30-Jun-04	TERRY LOFTUS	$397.52	TRAVEL ALLOWANCE JUNE 04
50002251	30-Jun-04	THE CARERS	$8,901.88	PROVISION OF SERVICES FOR HACC/CACP CLIENTS
50002252	30-Jun-04	THE DONINGTON GROUP PTY LTD	$4,180.00	CAREER SEARCH STEPS – I STONE
50002253	30-Jun-04	TOLL TRANSPORT PTY LTD	$47.13	COURIER SERVICES
50002254	30-Jun-04	TOUCAN DISPLAY SYSTEMS	$382.80	BLACK PLASTIC JOINERS FOR FOLD OUT DISPLAY BOARDS - MARKETING SERVICES POSTERS SAFER CITIZEN BANNERS
50002255	30-Jun-04	TRIVEDI DESIGN PTY LTD	$2,752.40	TRAILER LICENSING ASSESSMENT FOR 4 TRAILERS - FLEET MAINTENANCE
50002256	30-Jun-04	VOCAM PTY LTD	$357.50	OFFICE SAFETY ESSENTIALS DVD PROGRAM - OH&S
50002257	30-Jun-04	WA ACCESS PTY LTD	$439.16	ENGINE OIL, SPARK PLUG, LOG BOOKS & FITTINGS - FLEET MAINTENANCE
50002258	30-Jun-04	WANNEROO CENTRAL NEWS	$562.49	VARIOUS SUBSCRIPTIONS FOR WANNEROO LIBRARY
50002259	30-Jun-04	WANNEROO HARDWARE	$6,687.40	HARDWARE/TOOL PURCHASES FOR VARIOUS DEPARTMENTS
50002260	30-Jun-04	WANNEROO PLUMBING	$5,294.36	PLUMBING SERVICES AT VARIOUS SITES FOR BUILDING MAINTENANCE
50002261	30-Jun-04	WH LOCATIONS	$115.50	LOCATION SERVICE CALL OUT FEE TO FLYNN DRIVE, NEERABUP - OPERATIONAL SERVICES
50002262	30-Jun-04	WHITE OAK HOME CARE SERVICES PTY LTD	$350.08	PROVISION OF SERVICES FOR HACC/CACP CLIENTS
50002263	30-Jun-04	WJ MONCRIEFF PTY LTD	$2,757.70	2 IBM THINKCENTRES FOR I.T. SERVICES
50002264	30-Jun-04	WORLDWIDE ONLINE PRINTING	$2,767.00	PRINTING WORKS FOR VARIOUS DEPARTMENTS
		SUBTOTAL	$6,304,325.20

CANCELLED CHEQUES
30618	01-Nov-02	STATE REVENUE DEPART	-$25.00
44807	03-May-04	BEBA HALL	-$1,000.00
27407	04-Jul-02	ALWYN WHITE	-$6.00
27540	10-Jul-02	AMANDA BRADDON	-$15.00
29023	04-Sep-02	LM BRUNNEN & DR SINDALL	-$345.00
29277	18-Sep-02	ROSEMARY SPEE	-$6.60
30326	23-Oct-02	SAVVAS LAMBROU	-$9.00
30354	23-Oct-02	J CORP PTY LTD	-$130.00
30649	06-Nov-02	CHERYL A & JL MCGEE	-$119.00
30849	20-Nov-02	MR R TAY	-$109.34
30917	20-Nov-02	PATANAL PTYL LTD	-$100.00
31539	11-Dec-02	LOUIS MARCHEI	-$20.00
31560	11-Dec-02	LESLEY KEHOE	-$20.00
41752	22-Dec-03	GRONBEK SECURITY	-$110.00
44113	31-Mar-04	JASON BRIAN MARTELL	-$300.00
44287	14-Apr-04	NORTH METRO COMM DRUG	-$200.00
44623	23-Apr-04	WEST AUSSIE REPTILES	-$500.00
45220	25-May-04	ENTIRE IT	-$269.50
45433	26-May-04	MR J & MRS T HILLARD	-$101.62
		SUB TOTAL	-$3,386.06

TOWN PLANNING SCHEME
000006	30-Jun-04	CELL 1	$239.84	MCLEODS - PROFESSIONAL FEES INV 13754/28751
000008	30-Jun-04	CELL 2	$123.64	MCLEODS - PROFESSIONAL FEES INV 13754/28751
000009	30-Jun-04	CELL 3	$49.60	MCLEODS - PROFESSIONAL FEES INV 13754/28751
000010	30-Jun-04	CELL 4	$263.58	MCLEODS - PROFESSIONAL FEES INV 13754/28751
000011	30-Jun-04	CELL 5	$175.35	MCLEODS - PROFESSIONAL FEES INV 13754/28751
000016	30-Jun-04	CELL 6	$334.25	MCLEODS - PROFESSIONAL FEES INV 13754/28751
000010	30-Jun-04	CELL 7	$85.56	MCLEODS - PROFESSIONAL FEES INV 13754/28751
000010	30-Jun-04	CELL 8	$133.19	MCLEODS - PROFESSIONAL FEES INV 13754/28751
000002	30-Jun-04	BERKLEY ROAD	$5,049.45	FERGUSSON FFORD - VALUATIONS FOR COMPENSATION INV F1111B8U DAVID PORTER CONSULT-LOT 88 GOLDSWORTHY INV 00004163
		SUB TOTAL	$6,454.46

		TOTAL	$6,294,484.68

OTHERS	10-Jun-04	COMMONWEALTH BANK
		WCC WAGES FROM 7/5/04	$278.49
		WCC WAGE DED FROM 7/5/04	$18.30
		CREDIT CARD PAYMENT	$35.00	DTS –STRESS LESS PACKAGE
		CREDIT CARD PAYMENT	$35.00	CEO - STRESS LESS PACKAGE
		CREDIT CARD PAYMENT	$97.30	CEO - HOSPITALITY
		CREDIT CARD PAYMENT	$30.00	CEO - PIA CONFERENCE PAPERS ON CD
		CREDIT CARD PAYMENT	$43.00	CEO – HOSPITALITY @ LGMA CONFERENCE MELBOURNE
		CREDIT CARD PAYMENT	$43.00	CEO – HOSPITALITY @ LGMA CONFERENCE MELBOURNE (D SIMMS)
		CREDIT CARD PAYMENT	$42.00	CEO –HOSPITALITY @ LGMA CONFERENCE MELBOURNE (M BARRY)
		CBA MERCHANT FEE	$50.50
		CBA MERCHANT FEE	$63.67
		CBA MERCHANT FEE	$59.21
		CBA MERCHANT FEE	$119.72
		CBA MERCHANT FEE	$32.32
		GLF FEE	$700.00
		CBA POINT OF SALE FEE	$16.50
		CBA POINT OF SALE FEE	$16.50
		CBA POINT OF SALE FEE	$16.50
		CBA POINT OF SALE FEE	$16.50
		CBA POINT OF SALE FEE	$16.50
		WCC WAGES	$596,367.71
		WCC WAGE DEDUCTIONS	$7,222.98
		RETURNED ITEM FEE	$2.50
		TRANSFER TO INVESTMENT	$300,000.00
		RETURNED ITEM FEE EX ADVANCE	$5.00
		SUB TOTAL	$905,328.20

	24-Jun-04	COMMONWEALTH BANK
		AUTOPAY FEE	$155.32
		BPAY FEE	$730.60
		DIRECT ENTRY SERVICE FEE	$50.00
		DIAMOND BULK MOVEMENT FEE	$106.15
		DIAMOND CASH MAINT	$82.50
		TRANSACTION NEGOTIATION AUTHORITY	$58.33
		ACCOUNT SERVICE FEE	$970.06
		DIAMOND CASH TRAN FEE	$61.95
		RATES DISHONOUR	$5,187.60
		RATES DISHONOUR	$173.50
		WCC WAGES	$608,754.71
		WCC WAGE DEDUCTIONS	$6,925.04
		RETURNED ITEM FEE	$2.50
		TRANSFER TO INVESTMENT	$1,000,000.00
		SUB TOTAL	$1,623,258.26

		TOTAL	$8,823,071.14

CARRIED UNANIMOUSLY

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CS02-07/04 Financial Report for the Month Ended 31 May 2004

File Ref: S13/0001/V03

File Name: BBFinancial Report for the Month Ended 31 May 2004.doc This line will not be printed dont delete

Level 4 Approval by Bruce Perryman Date 07 July 2004

Level 3 Approval by Bruce Perryman Date 05 July 2004

Level 2 Approval by Mike Cole Date 28 June 2004

Level 1 Approval by Mike Cole Date 28 June 2004

Responsible Officer: Director, Corporate Services

Disclosure of Interest: Nil

Author: Manager Finance

Meeting Date: 20/7/2004

Attachments: 2

Moved Cr Monks, Seconded Cr Pearson

That Council NOTES the monthly financial report for the period ended 31 May 2004.

CARRIED UNANIMOUSLY

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ATTACHMENT 1

Page 1 of 6

MONTHLY FINANCIAL REPORT

FOR THE PERIOD ENDED 31 MAY 2004

ATTACHMENT 1

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ATTACHMENT 1

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ATTACHMENT 1

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ATTACHMENT 1

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OCCUPATIONAL SAFETY AND HEALTH COMMITTEES

(Depot Safety Committee

and

Civic Building & Community Services Safety Committee)

TERMS OF REFERENCE

PURPOSE

q To provide a forum which facilitates cooperation between management and employees on safety and health matters; and

q To make recommendations to management and the Steering Committee on the development of safety and health policies , procedures, work instructions and standards.

FUNCTION OF THE COMMITTEE

q To consult with employees and keep informed on workplace safety and health issues, standards, practices and legislation;

q To actively participate in Committee activities;

q To assist with the identification of hazards by regular inspection of workplaces and recommending or implementing solutions for their control;

q To monitor changes to work practices and equipment and make recommendations to management to ensure that hazards are controlled;

q To monitor safety and health performance including accident reports and statistics and make recommendations that will assist the maintenance of continuous improvement in work safety and accident prevention;

q To monitor employee skills and knowledge in safe working practices and make recommendations in related training needs;

q To promote the awareness and interest of employees in work safety so that each person accepts responsibility for their individual safety and contributes to the safety of their fellow workers;

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MEMBERSHIP

q Elected Safety and Health Representatives for the designated area will be members; and The Safety and Health Coordinator, and up to three management appointed representatives will also be members.

CHAIRPERSON

A Chairperson shall be elected by members

TENURE

Elected Safety and Health Representatives and Safety Committee office bearers shall have a tenure of two years.

Members who resign from their employment or whose membership is no longer appropriate shall be replaced.

MEETINGS

Meetings will be held at least monthly. At least half of the members and one of the Management representatives must be present to form a quorum.

Any recommendation arising from shall be made by consensus of members

MINUTES

A meeting agenda will be distributed to members at least 1 week prior to the meeting. It will include details of the meeting, matters to be discussed and attach any documents for review prior to the meeting.

MINUTES

Minutes of each meeting will be distributed to each member within 1 week of the meeting. Minutes will include attendees, apologies, record of meeting and action items listing Committee members’ responsibilities.

The Safety Committee will be required to forward their minutes for tabling at the OSH Steering Committee.

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Page 8 of 11

OCCUPATIONAL SAFETY AND HEALTH

STEERING COMMITTEE

TERMS OF REFERENCE

PURPOSE

q To provide strategic direction on safety and health issues at an organisational level ; and

q To promote communication between management, employees and safety and health representatives and facilitate a safety culture in which everyone is committed to prevent accidents and injuries.

REPORTING

The Committee reports directly to the CEO through the Chair and through the minutes of its meeting, as appropriate

FUNCTIONS

The primary function of the committee is to make occupational health and safety recommendations to the CEO relating to the health and safety of all City of Wanneroo staff and visitors (including contractors and members of the public) who enter City of Wanneroo premises. In this regard, the committee shall:

(i) Facilitate co-operation in instigating, developing and carrying out measures designed to ensure workplace health and safety of employees, visitors, contractors and members of the public.

(ii) Monitor the City of Wanneroo’s compliance with occupational health and safety legislation, regulations, standards and codes of practice.

(iii) Formulate, review and disseminate policies and procedures relating to health and safety which are to be carried out or complied with at City of Wanneroo work places.

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(iv) Ensure that City of Wanneroo occupational health and safety policies and procedures are reviewed regularly.

(v) Monitor the Council’s incident statistics and specific reports as necessary.

(vi) Examine proposals for the implementation of programs, works or processes where there will be any significant change in the workplace that has occupational health and safety implications and recommend priorities and strategies for their implementation in terms of existing policy.

(vii) Support the operations of and consider reports from Safety Committees, working parties and other consultative forums established under the auspices of the committee to address specific occupational health and safety issues.

MEMBERSHIP

q Membership will ensure that there is a balanced representation from Directorates, management and Health and Safety Representatives and the total membership will not exceed ten (10) persons.

q The Chairperson shall be the Director of Technical Services

q Membership of the Steering Committee shall consist of

o The Chairpersons of the respective Safety Committee’s:

o Management Representative and a nominated Health and Safety Representative from each of the Safety Committees.

o The Director of Corporate Services:

o Safety and Health Co-ordinator: and

o Manager Corporate Resources.

TENURE

The structure of the Committee shall be reviewed annually. Members who resign from their employment or whose membership is no longer appropriate shall be replaced.

MEETINGS

Meetings will be held at least every 2 months. At least half of the members and one of the Management representatives must be present to form a quorum.

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MINUTES

Minutes of each meeting will be distributed to each member within 1 week of the meeting. Minutes will include attendees, apologies, a record of the meeting and action items listing team members’ responsibilities.

PRACTICES AND PROCEDURES

(i) A quorum shall be 50 per cent plus one of the voting membership.

(ii) The Minute Secretary shall be provided by the Manager Corporate Resources and shall be responsible for maintaining adequate records of meetings and other matters as required by the committee.

(iii) The normal terms of office for nominated and elected representatives shall be 12 months. Members shall be eligible for re-election and/or re-nomination.

(iv) There shall be an alternate member to each member of the committee from the same representatives group. In the case of nominated representatives, the alternates shall also be nominated. In the case of elected representatives, the alternates shall also be elected.

(v) In the case of a vacancy occurring before the expiration of the term of office for a nominated representative, the nominator will be asked to provide a replacement nominated representative for the remainder of the period of office.

(vi) The Chair, or the Committee through the Chair, shall have the right to co-opt other persons to provide information/advice to the committee as necessary.

MEETING PROCEDURES

(i) The minutes of each meeting shall be forwarded to all members of the OH&S Committee, working parties and consultative forum and all City of Wanneroo health and safety representatives. A copy of the minutes will also be provided to the CEO. Minutes will be forwarded within two weeks of a meeting.

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(ii) An agenda for each meeting will be forwarded to the members with all pre-meeting reading requirements at least one week prior to the date of a scheduled meeting.

(iii) Agenda items shall be provided to the Minutes Secretary no less than 10 working days prior to a scheduled meeting. A request for an item to be placed on the agenda should include a brief outline of the discussion item and any necessary pre-meeting reading on that issue. Specific questions should also be tabled with the Minute Secretary at least 10 working days prior to a meeting to allow time to obtain an appropriate response.

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Community Development

Community Services

CD01-07/04 Special Needs Playground

File Ref: S07/0004V02

File Name: AAACCESSIBLE AND INCLUSIVE PLAYGROUND.doc This line will not be printed dont delete

Level 4 Approval by Brigitte Creighton Date 14 July 2004

Level 3 Approval by Brigitte Creighton Date 07 July 2004

Level 2 Approval by Brigitte Creighton Date 07 July 2004

Level 1 Approval by Brigitte Creighton Date 07 July 2004

Responsible Officer: Director, Community Development

Disclosure of Interest: Nil

Author: Mark Teale

Meeting Date: 20/07/04

Attachments: 1

Moved Cr Monks, Seconded Cr Newton

That Council:-

1. ENDORSES the concept plan as shown at Figures 16 & 17 in Attachment 1;

2. NOTES the indicative project budget for completion of Stage 1 of the playground;

3. NOTES that an application for funding for the purchase of a Liberty Swing has been made to the Variety Club of Western Australia; and

4. ENDORSES the development of a Master Plan for the construction of the playground concurrent with the development of detailed design for Stage One of the playground.

CARRIED UNANIMOUSLY

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ATTACHMENT 1

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ATTACHMENT 1

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CD02-07/04 Re-Appointment of Art Professionals to Art Advisory Committee

File Ref: S02/0024

File Name: AAAppointment of Art Professionals to Art Advisory Committee.doc This line will not be printed dont delete

Level 5 Approval by Y. Heath Date 14 July 2004

Level 4 Approval by Brigitte Creighton Date 07 July 2004

Level 3 Approval by Brigitte Creighton Date 05 July 2004

Level 2 Approval by Brigitte Creighton Date 05 July 2004

Level 1 Approval by KC Date 29 June 2004

Responsible Officer: Director, Community Development

Disclosure of Interest: Nil

Author: Kristy Costello

Meeting Date: 20 July 2004

Attachments: Nil

Moved Cr Blencowe, Seconded Cr Hughes

That Council APPOINTS by ABSOLUTE MAJORITY Jennifer Bay and Janey Emery for membership to the Art Advisory Committee until May 2005 without seeking further nominations for a further 12 month period.

CARRIED UNANIMOUSLY &
BY absolute MAJORITY

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CD03-07/04 Federal Financial Counselling Service Agreement

File Ref: S16/0016V01

File Name: AAFederal Financial Counselling Service Agreement.doc This line will not be printed dont delete

Level 4 Approval by Brigitte Creighton Date 07 July 2004

Level 3 Approval by Brigitte Creighton Date 06 July 2004

Level 2 Approval by Brigitte Creighton Date 06 July 2004

Level 1 Approval by Brigitte Creighton Date 06 July 2004

Responsible Officer: Director, Community Development

Disclosure of Interest: Nil

Attachments: Nil

Author: Kathy Christoffelsz

Meeting Date: 20 July 2004

Moved Cr Loftus, Seconded Cr Monks

That Council:-

1. AUTHORISES the Mayor and Chief Executive Officer to execute and affix the common seal of the City of Wanneroo to the contract between Council and the Federal Department of Family and Community Services for the provision of the Wanneroo Financial Counselling Service.

2. NOTES that a full review of this service will be conducted during 2004/05.

CARRIED UNANIMOUSLY

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Leisure & Library Services

CD04-07/04 Butler Collaborative Infrastructure Agreement

File Ref: SP/0035V01

File Name: BABUTLER COLLABORATIVE PLANNING AGREEMENT.doc This line will not be printed dont delete

Level 4 Approval by Brigitte Creighton Date 07 July 2004

Level 3 Approval by Brigitte Creighton Date 06 July 2004

Level 2 Approval by Brigitte Creighton Date 06 July 2004

Level 1 Approval by Brigitte Creighton Date 06 July 2004

Responsible Officer: Director, Community Development

Disclosure of Interest: Nil

Author: Manager Leisure & Library Services

Meeting Date: 20 July 2004

Attachments: 1

Moved Cr Stewart, Seconded Cr Steffens

That Council:-

1. ENDORSES the Form of Agreement for the Collaborative Infrastructure Agreement between the City of Wanneroo and Ocean Springs Pty Ltd relating to the future maintenance of infrastructure in Butler as outlined in Attachment 1.

2. AUTHORISES the Mayor and Chief Executive Officer to execute and affix the common seal of the City of Wanneroo to the Collaborative Infrastructure Agreement between the City of Wanneroo and Ocean Springs Pty Ltd relating to the future maintenance of public open space in Stage 1 of the Brighton Estate in Butler.

3. ESTABLISHES BY ABSOLUTE MAJORITY, in accordance with Section 6.11 of the Local Government 1995, a reserve account entitled “Butler Collaborative Infrastructure Agreement Reserve Account” for the purpose of meeting future maintenance costs of infrastructure in Stage 1, Brighton Estate, Butler as established in the Butler Collaborative Infrastructure Agreement and any such other related expenditure as may be approved by an Absolute Majority of Council provided such expenditure shall be within the Brighton Estate.

4. EXPRESSES appreciation to the Department of Local Government and Regional Development for funding and assistance in the development of the Butler Collaborative Infrastructure Agreement and CONFIRMS that the model cannot be used elsewhere without the City’s agreement.

CARRIED UNANIMOUSLY &
BY absolute MAJORITY

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ATTACHMENT 1

Page 1 of 4

Collaborative Infrastructure Agreement

Between:

The City of Wanneroo, 23 Dundebar Road, Wanneroo (‘the City’)

and

Ocean Springs Pty Ltd, 18 Bowman Street, South Perth (‘Ocean Springs’)

1 This agreement governs the long-term management and maintenance of the open space and streetscape infrastructure in Stage 1 of the Brighton development. –Brighton Stage 1 Project.

2 An essential part of this agreement is the document produced by Syme Marmion & Co entitled: Collaborative Infrastructure Agreement between The City of Wanneroo and Ocean Springs Pty Ltd, Background Paper, April 2004 (Rev 5) (“the Background Paper”). The parties acknowledge and adopt all of the methodology, conclusions, specifications and other points contained in that document.

3 The extent of Stage 1 of the Brighton development is shown as the area marked as “Gross Subdividable Area” and the adjacent Marmion Avenue works shown on the maps in Appendix 1(a) and (b) of the Background Paper. The extent and location of the open space that is the subject of this agreement is also shown on that map.

4 The date of the commencement of the Brighton Stage 1 project is 1 July 2002.

5 Ocean Springs Pty Ltd:

i) Acknowledges its liability of $1,982,538 to the City of Wanneroo arising from the difference in provision of open space infrastructure at Brighton Stage 1 compared with Council benchmarks.

ii) Agrees that this liability in favour of the City can be met by a cash payment of the amount of $1,982,538 payable on the 1st October 2004.

6 Following transfer of the open space from the developer to the City of Wanneroo, the City agrees to maintain the open space and streetscapes described in Section 3 above and contained on maps in Appendix 1(a) and (b) of the Background Paper for a period of 40 years from 2002/2003, according to the following specifications:

ATTACHMENT 1

Page 2 of 4

Local Parks and Central Public Open Space landscape works

Item

Events per annum

Mow / path sweep

36 mows

Garden (weed, litter, prune)

Garden fertilise

Turf Fertilise

Broadleaf weed spray

Reticulation (check, adjust, report)

Furniture (oil timbers)

Vandalism

Repair promptly

*Lake Works*
Item	Events per annum
Weekly check of all lake surface edges	52
3 Monthly Water Quality Monitoring Testing and Reporting	4
Full monthly operational inspection of Lake, re-circulation pump, screens and hydraulics. Provide written status report of system.	12
3 Monthly full service of lake pump include written status report of pump and screens	4
3 Monthly full service of central lake aerator	4
Preventative Maintenance Regime inspections at 2 monthly intervals.	6
Underwater SCUBA lake inspection of liner, plant, hydraulics at 6 month intervals by nominated lake construction contractor. Provide comprehensive report.	2

ATTACHMENT 1

Page 3 of 4

Marmion Ave

Item

Events per annum

Mow / path sweep

36 mows

Garden (weed, litter, prune)

Garden fertilise

Turf Fertilise

Broadleaf weed spray

Reticulation (check, adjust report)

Bus furniture (oil timbers)

Vandalism

Repair promptly

*Internal Road Medians and Roundabouts*
Item	Events per annum
Weed, check reticulation, fertilise	24

*Conservation Bushland*
Item	Events per annum
Remove rubbish	2

Lake works and irrigation maintenance shall consistent with the terms of the extract of specification contained in Appendix 2 of the Background Paper. Where external contractors are utilised by the City, the contract should contain provisions consistent with Appendix 2.

7 Timing of Handover

The City will take responsibility for the management and maintenance of the open space in accordance with this agreement according to the following schedule:

· Central lake and adjacent open space: July 1, 2007

· Marmion Avenue road reserve landscaping: July 1, 2007

· All other open space landscape works: October 1, 2004.

8 Rights to Water

Ocean Springs Pty Ltd ensures that throughout the term of this agreement that the volume of water suitable for irrigation purposes to enable the City to meet its obligations under this agreement is supplied at all times, and agrees in consultation with the City to identify location/s on the irrigation reticulation pipe network that clearly establishes maintenance responsibility for each party to this agreement.

9 Pre-handover Conditions

ATTACHMENT 1

Page 4 of 4

Prior to the transfer of responsibility of open space management and maintenance to the City, Ocean Springs will undertake the following works to the satisfaction of the City:

Comberton Loop

· Gazebo roof padlocked - needs to be welded

· Modifications to the horizontal slats on the side of gazebo

Soham/Wadhurst

· Guide wires not to be removed

Coniston POS and Throwly Ave POS

· Dethatch/scalp turf - end of August 04 or early September 04

Honeymyrtle Park

· Provide City with plan indicating fire hydrant.

Irrigation System

· Modifications to the irrigation control system

THE COMMON SEAL of the CITY OF )

WANNEROO was hereunto affixed by )

authority of a resolution of Council in the )

presence of: )

_____________________________________

Mayor

_____________________________________

Chief Executive Officer

Signed on behalf of Ocean Springs Pty Ltd by its duly authorised representative:

_____________________________________

Date:_________________________________

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CD05-07/04 Kingsbridge Park Development

File Ref: SP/0035V01

Responsible Officer: Director, Community Development

Disclosure of Interest: Nil

Author: Recreation Development Officer - Honni Jacobs

Meeting Date: 20 July 2004

Attachments: 1

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Level 4 Approval by Brigitte Creighton Date 08 July 2004

Level 3 Approval by Brigitte Creighton Date 06 July 2004

Level 2 Approval by Geof Whyte Date 06 July 2004

Level 1 Approval by Geof Whyte Date 06 July 2004

Moved Cr Stewart, Seconded Cr Steffens

That Council:-

1. ADOPTS the Kingsbridge Park Concept Plan as outlined within Attachment 1 to provide direction in regards to the future development and utilisation of Kingsbridge Park, Butler.

2. NOTES the indicative budget for the development of Kingsbridge Park including the construction and fitting out of the Butler Community Centre is estimated at $3,895,000.

3. AUTHORISES the design and development of Kingsbridge Park, Butler to be undertaken substantially in accordance with the approved Concept Plan.

4. AGREES, by an ABSOLUTE MAJORITY, to expend no greater than the sum of $512,000 as a contribution toward the cost of construction of Kingsbridge Park from the “Butler Collaborative Infrastructure Agreement Reserve Account”.

5. CONSIDERATION is given to the allocation of funds in each of the next five financial years to the Butler Collaborative Infrastructure Agreement Reserve Account for future infrastructure management requirements.

6. AGREES, by an ABSOLUTE MAJORITY, to the contribution of $1,263,150 by Ocean Springs Pty Ltd toward the cost of the Butler Community Centre.

7. NOTES that Ocean Springs Pty Ltd is still committed to economic development initiatives with the balance of the community chest applying to lots other than those specified in this report.

8. CONGRATULATES Ocean Springs Pty Ltd on the innovation with regard to this project and contribution to community development in Butler.

Amendment

Moved Cr Hughes, Seconded Cr Monks

In Point 4, to delete the rest of the sentence after Kingsbridge Park and add new points 5 and 6 and renumber original points 5-8 to 7-10.

1. ADOPTS the Kingsbridge Park Concept Plan as outlined within Attachment 1 to provide direction in regards to the future development and utilisation of Kingsbridge Park, Butler.

2. NOTES the indicative budget for the development of Kingsbridge Park including the construction and fitting out of the Butler Community Centre is estimated at $3,895,000.

3. AUTHORISES the design and development of Kingsbridge Park, Butler to be undertaken substantially in accordance with the approved Concept Plan.

4. AGREES, by an ABSOLUTE MAJORITY, to expend no greater than the sum of $512,000 as a contribution toward the cost of construction of Kingsbridge Park. ~~from the “Butler Collaborative Infrastructure Agreement Reserve Account”.~~

5. NOTES that the expenditure in 4. above be prefunded from the Butler Collaborative Infrastructure Agreement Reserve.

6. LISTS an amount of $115,000 for consideration in each of the next 5 year’s budgets (2005/06-2009/10) as a transfer to the Butler Collaborative Infrastructure Agreement Reserve to recoup the pre-funding of the development of Kingsbridge Park referred to in 5. above.

5.7. CONSIDERATION is given to the allocation of funds in each of the next five financial years to the Butler Collaborative Infrastructure Agreement Reserve Account for future infrastructure management requirements.

6.8. AGREES, by an ABSOLUTE MAJORITY, to the contribution of $1,263,150 by Ocean Springs Pty Ltd toward the cost of the Butler Community Centre.

7.9. NOTES that Ocean Springs Pty Ltd is still committed to economic development initiatives with the balance of the community chest applying to lots other than those specified in this report.

8.10. CONGRATULATES Ocean Springs Pty Ltd on the innovation with regard to this project and contribution to community development in Butler.

CARRIED UNANIMOUSLY &
BY absolute MAJORITY

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ATTACHMENT 1

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CD06-07/04 Proposed Closure of Wanneroo Road Museum

File Ref: S37/0003V01

Responsible Officer: Director, Community Development

Disclosure of Interest: Nil

Author: Geof Whyte

Meeting Date: 20 July 2004

Attachments: Nil

File Name: BAProposed Closure of Wanneroo Road Museum.doc This line will not be printed dont delete

Level 4 Approval by Brigitte Creighton Date 07 July 2004

Level 3 Approval by Brigitte Creighton Date 06 July 2004

Level 2 Approval by Brigitte Creighton Date 06 July 2004

Level 1 Approval by Brigitte Creighton Date 06 July 2004

Moved Cr Blencowe, Seconded Cr Monks

That Council ENDORSES the proposal to CLOSE the Wanneroo Road Museum from Sunday, 5 September 2004.

CARRIED UNANIMOUSLY

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Ranger & Safety Services

Cr Roberts declared an impartial interest in Item CD07-07/04.

CD07-07/04 Application to Keep More than Two Dogs

File Ref: P27/1724V01

File Name: CAApplication to Keep More Than Two Dogs at 16 Mutiny Terrace Quinns Rocks.doc This line will not be printed dont delete

Level 4 Approval by Brigitte Creighton Date 07 July 2004

Level 3 Approval by Brigitte Creighton Date 05 July 2004

Level 2 Approval by Brigitte Creighton Date 05 July 2004

Level 1 Approval by Brigitte Creighton Date 05 July 2004

Responsible Officer: Director, Community Development

Disclosure of Interest: Nil

Author: Ellen Wilson

Meeting Date: 20 July 2004’

Attachments: Nil

Moved Cr Steffens, Seconded Cr Blencowe

That Council:-

1. GRANTS an exemption to the City of Wanneroo Animal Local Laws 1999 made under Section 26(3) of the Dog Act 1976 to keep three dogs at 16 Mutiny Terrace, Quinns Rocks subject to the specified conditions:

a) If any one of the dogs die or is no longer kept on the property, no replacement is to be obtained;

b) Any barking by the subject dogs is to be kept to a minimum;

c) This exemption may be varied or revoked if any complaints are received which are considered reasonable.

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

3. ADVISES the adjoining neighbours of this decision.

CARRIED UNANIMOUSLY

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CD08-07/04 Amendment to City of Wanneroo Animals Local Law 1999 - Restricted Dog Exercise Areas

File Ref: 10375

File Name: AAmendment to City of Wanneroo Animals Local Law 1999 Restricted Dog Exercise Areas .doc This line will not be printed

Level 4 Approval by rh Date 07 July 2004

Responsible Officer: Director, Community Development

Disclosure of Interest: Nil

Attachments: Nil

Author: Mike Barry

Meeting Date: 20 July 2004

Moved Cr Hughes, Seconded Cr Blencowe

That Council:-

1. RESOLVE BY SPECIAL MAJORITY to AMEND the City of Wanneroo Animals Local Law 1999, as follows:-

PART 2 – DOGS

Clause 11 replaced

Clause 11 is repealed and the following clause is inserted –

“Places where dogs are prohibited absolutely

11. (1) A person liable for the control of a dog shall prevent that dog from being in or on any place specified in the Fourth Schedule to this local law.

(2) Subclause (1) does not apply to a person with vision impairment accompanied by a bona fide guide dog or a dog trainer accompanied by a bona fide guide dog.”

Second Schedule amended

The Second Schedule is amended as follows:

“SECOND SCHEDULE

CITY OF WANNEROO

ANIMALS LOCAL LAW 1999

Places that are not dog exercise areas

1. Frederick J Stubbs Grove, Quinns Rocks, being Reserve No 22915.

2. Wanneroo Showgrounds, Wanneroo, being Reserve No 12990.

3. Kingsway Sporting Complex, Madeley, being Reserve No 28058, other than those parts of Kingsway Sporting Complex that are places where dogs are prohibited absolutely as specified in the Fourth Schedule of this local law.”

Fourth Schedule inserted

After the Third Schedule the following Schedule is inserted –

“FOURTH SCHEDULE

CITY OF WANNEROO

ANIMALS LOCAL LAW 1999

Places where dogs are prohibited absolutely

1. Any public building, shop or business premises, with the exception of a shop or business premises where dogs are sold.

2. The 3 bituminised areas located on the northern portion of Kingsway Sporting Complex, Reserve No 28058, which have netball courts marked on them and any bituminised areas located between or adjacent to those netball courts.”

PART 3 – MISCELLANEOUS

Headings inserted

Before the heading “ANIMALS LOCAL LAW 1999” which occurs before heading “ARRANGEMENT”, the following headings are inserted –

“LOCAL GOVERNMENT ACT 1995;DOG ACT 1976

CITY OF WANNEROO”

Arrangement amended

The Arrangement is amended by deleting the number “3” occurring after the words “SCHEDULES 1” – and inserting instead –

“4”

2. In accordance with Section 3.12 of the Local Government Act 1995, APPROVE the advertising of the proposed amendment to the “City of Wanneroo Animals Local Law 1999”, in order to seek public comment.

CARRIED BY A
SPECIAL MAJORITY

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CD09-07/04 Review of Dog Act 1976

File Ref: S21/0008V01

File Name: AAReview of Dog Act.doc This line will not be printed dont delete

Level 3 Approval by Brigitte Creighton Date 07 July 2004

Level 2 Approval by Brigitte Creighton Date 07 July 2004

Level 1 Approval by Brigitte Creighton Date 07 July 2004

Responsible Officer: Director, Community Development

Disclosure of Interest: Nil

Author: Manager Ranger and Safety Services

Meeting Date: 20 July 2004

Attachments: 1

Moved Cr Blencowe, Seconded Cr Steffens

That Council ENDORSES the submission included as Attachment 1 to be provided to the Department of Local Government for consideration as part of the review of the Dog Act 1976.

CARRIED UNANIMOUSLY

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ATTACHMENT 1

Page 1 of 2

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REVIEW OF THE DOG ACT 1976

SUBMISSION TO DEPARTMENT OF LOCAL GOVERNMENT

1. Department of Local Government’s Proposed Amendment:
Redraft the nuisance barking provisions in section 38(3) to provide for authorised persons and local governments to take action on the basis of one or more complaints whether it is for the issuing of an abatement notice; the issuing of an infringement notice; a prosecution; or some other action.

City’s Proposed Response:

Each person has a varying tolerance level and therefore it is important to be able to establish the ‘burden of proof’ if there is a reliance on the Courts to determine an outcome from any complaint. It is therefore recommended that more than one person be required to substantiate the evidence.

2. Department of Local Government’s Proposed Amendment:
Provide for the definition of nuisance barking to include an additional criterion that provides for an objective measurement to be specified in regulations.

City’s Proposed Response:
There is a need for any authorised person involved in a nuisance barking complaint to have some guidance as to what exactly constitutes a barking offence. The Council has previously offered a definition for a barking nuisance and this is repeated as an effective determinant in assessing the reasonableness of a barking nuisance complaint.

The definition of a barking nuisance is defined as:

Dogs may not engage in unreasonable howling and/or barking or other noise, audible beyond the property line of the property where the dog is harboured that disturbs or annoys any person of reasonable sensitivities other than the person owning or harbouring such dog.

Habitual howling or barking is defined as:

Continuous howling and/or barking for ten minutes or more in any one hour or ten or more instances of howling and/or barking, each instance lasting in duration for one minute or more, in any one hour.

3. Department of Local Government’s Proposed Amendment:
Provide that a barking nuisance is deemed to occur where it interferes with any person in any premises or any public place adjoining the premises where the dog is normally kept.

City’s Proposed Response:
Dogs housed in these locations could be subjected to harassment by the public and prone to continual barking as a result of their protective behaviour.

ATTACHMENT 1

Page 2 of 2

Again this would need to be objectively measured and would therefore need to be assessed on the same basis as provided in the definition identified in 2.

4. Department of Local Government’s Proposed Amendment:
Provide for the definition of “attack” to be redefined so that the more serious attacks involving physical injury and/or damage to property are separated from “attacks” which do not involve physical injury and/or damage to property and which would ordinarily be regarded as minor.

City’s Proposed Response:
At present an offence involving an “attack” does not differentiate between severe and minor attacks. It is recommended that there should be a graduated scale of the seriousness of dog attacks with corresponding modified penalties. Each category should be clearly defined in order to prevent any ambiguity in the event that a Magistrate is required to adjudicate an outcome from an attack.

5. Department of Local Government’s Proposed Amendment:
Provide for the amalgamation of the restricted breed provisions with the dangerous dog provisions.

City’s Proposed Response:
Restricted breeds are not necessarily dangerous dogs. There is a lack of understanding or substantiated evidence as to why the specified breeds of dogs have been restricted as opposed to other dog breeds. Even animal practitioners are hesitant to identify some crossbreed dogs as being in the category of a restricted breed of dog.

6. Department of Local Government’s Proposed Amendment:
Provide for individuals to have access to entries in registers maintained by local governments other than those entries relating to a person who has sought and obtained permission for their details to remain confidential.

City’s Proposed Response:
All personal records should be maintained in a confidential manner and only be accessed through the Freedom Of Information Act.

7. Department of Local Government’s Proposed Amendment:
Enable local governments to provide for registration discounts for responsible dog ownership (eg for training etc) or to waive registration fees where it is believed to be in the best interests of the community. Also, the concept of the lifetime registration fee is to be introduced.

City’s Proposed Response:
The issue of a lifetime registration fee for a dog is considered to be undesirable as any animal registration database would be difficult to maintain. Council experience reflects that dog owners would probably not remember their responsibility to contact the local government to advise of a change of address and/or new contact details or the death of a dog. It is also possible in the event of a death of a dog that a replacement dog of the same breed could be procured and maintained under the original registration.

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Chief Executive Office

Strategic & Executive Services

The Manager of Strategic & Executive Services read aloud the exemption provided under section 5.69(3)(a) of the Local Government Act 1995 by the Minister for Local Government under delegated authority to the Director General.

Councillors Salpietro, Cvitan, Pearson, Treby, Goodenough, Roberts, Steffens, Stewart, McNamara, Loftus, Blencowe, Hughes, Newton and Monks declared a Financial Interest in Item CE01-07/04.

CE01-07/04 Certificate of Recognition - Elected Members

File Ref: S/09/0131V01

Responsible Officer: Chief Executive Officer

Disclosure of Interest: Nil

Attachments: Nil

Author: Nicky Barker

Meeting Date: 16 March 2004

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Level 5 Approval by Y. Heath Date 06 July 2004

Level 4 Approval by Y. Heath Date 06 July 2004

Level 3 Approval by nb Date 04 March 2004

Level 2 Approval by nb Date 04 March 2004

Level 1 Approval by nb Date 04 March 2004

Moved Cr Treby, Seconded Cr Pearson

That Council ENDORSES the following Certificate of Recognition – Elected Members Policy:-

Certificate of Recognition – Elected Members

Policy Owner: Strategic & Executive Services

Distribution: All Staff and Elected Members

Implementation: December 2003

Scheduled Review: December 2005

Objective

To specify the circumstances in which to acknowledge the services of retiring elected members so that they are appropriately recognised for their contributions.Statement

There is relatively little recognition and support for people who are prepared to be members of council and, as a result, make a significant contribution to their communities.

The Department of Local Government and Regional Development has therefore reduced the qualifying period for the receipt of a Certificate of Recognition to 8 years.

In order to enable the City to appropriately recognise elected members, the following is presented:-

· A certificate of recognition will be awarded to a current or former elected member, on request to the Department of Local Government and Regional Development, after eight or more years of service and which has been confirmed by the local government.

· The service need not be continuous and may be with one or more local governments;

· If an elected member, having been issued with a Certificate, has further service that qualifies, i.e. a further eight years or more, an additional Certificate will be issued; and

· Details on a Certificate will include the period served by the elected member as mayor/president, deputy mayor/ president or councillor.

Requests for certificates will be made to the Department by the City on behalf of the elected member. Certificates issued to current elected members who have served for more than eight years will recognise all their years of service however, once a Certificate has been issued, another will not be provided for any period less than a further eight years.

It is therefore suggested that an elected member who has qualified, having been on council for eight years, but who intends to continue for another term, defer their application for a certificate until such time as their term is completed or they retire from council. This will allow the service details to be on one certificate.

The Department of Local Government and Regional Development will recognise the number of years served by issuing certificates that are colour coded, i.e.

White: 8 to 16 years of service

Silver: 17 to 24 years of service

Gold: 25 years or more.

In addition to the Certificate by the Department of Local Government and Regional Development, the elected member will be presented, on retirement:-

· with a plaque of the Council crest and an engraved plate identifying the name of the elected member and the years of service to Council.

· A gift to the value of $50 per year for each year of service capped at eight (8) years.

Presentations will occur at either of the following Council functions:-

· Prior to a normal, scheduled Council meeting, or

· By the Mayor or his nominee.

· Or as approved by the Mayor and Chief Executive Officer

The retiree is to have the option of choice.

For the position of Mayor, in addition to the Department of Local Government and Regional Development Certificate of Recognition, a suitable gift and reception will be arranged by the Chief Executive Officer in conjunction with the Deputy Mayor.

Procedure:

1. A letter of recognition be sent by the Chief Executive Officer to the qualifying elected member acknowledging their term of service and clarifying whether the elected member wishes to claim their certificate at this time or whether they prefer to postpone receipt until retirement. The letter to detail the Department’s advice regarding postponement until retirement.

2. A request be made to the Department detailing the elected members full name and period of service as mayor/president, deputy mayor/president or councillor.

3. The Department will process the application and obtain the Minister’s signature. The Certificate will be posted back to Council for presentation to the elected member as described above.

4. The Chief Executive Officer will arrange the City of Wanneroo Plaque and gift.

Responsibility for Implementation

Manager, Strategic & Executive Services

CARRIED UNANIMOUSLY

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CE02-07/04 Donation, Sponsorships and Waiver of Fees and Charges Considered under Delegated Authority - June 2004

File Ref: S07/0057V01

File Name: BADonation Sponsorships and Waiver of Fees and Charges Considered Under Delegated Authority June 2004.doc This line

Level 4 Approval by Y. Heath Date 07 July 2004

Level 3 Approval by Rhonda Phillips Date 02 July 2004

Level 2 Approval by Rhonda Phillips Date 02 July 2004

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Responsible Officer: Chief Executive Officer

Disclosure of Interest: Nil

Attachments: Nil

Author: Rhonda Phillips

Meeting Date: 20 July 2004

Moved Cr Stewart, Seconded Cr Steffens

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

Individual/Organisation	Event/Activity	Action	Reason
1. Emma Attwood	Request for sponsorship to support participation in the Western Australian State Women’s Lacrosse Team to compete in the National Championships to be held in Sydney in July 2004.	NOT APPROVE a request for sponsorship to support Emma Attwood’s participation in the Western Australian State Women’s Lacrosse Team to compete in the National Championships to be held in Sydney in July 2004.	This individual is not a resident of the City of Wanneroo.
2. Eugene Nepia	Request for sponsorship to support participation in the National Championships in Rugby League to be held in Adelaide from the 27^th June to 2 July 2004.	APPROVE a donation of $200.00 to Eugene Nepia for sponsorship to support his participation in the National Championships for Rugby League to be held in Adelaide from the 27^th June to 2 July 2004.	This request fully satisfies the criteria of the policy.
3. Lisa Westwood	Request for sponsorship to support participation in the Deaf Women’s Basketball Team to compete in the 20^th Deaflympic Games to be held in Melbourne in January 2005.	NOT APPROVE a request for sponsorship to support Lisa Westwood’s participation in the Deaf Women’s Basketball Team to compete in the 20^th Deaflympic Games to be held in Melbourne in January 2005.	This individual is over the age of 18 and is not a resident of the City of Wanneroo.
4. Julie Mau	Request for sponsorship to support participation in the Western Australian State Women’s Lacrosse Team to compete in the National Championships to be held in Sydney in July 2004.	APPROVE a donation of $200.00 to Julie Mau for sponsorship to support her participation in the Western Australian State Women’s Lacrosse Team to compete in the National Championships to be held in Sydney in July 2004.	This request fully satisfies the criteria of the policy.
5. Western Australian Capoeira Federation Inc	Request for a waiver of fees for the hire of the Koondoola Hall for a period of 8 weeks whilst running free Capoeira classes for young people aged 6-14 years.	APPROVE a donation request of $286.92 to the Western Australian Capoeira Federation Inc for a waiver of fees for the hire of the Koondoola Hall to run free Capoeira classes to young people for a period of eight weeks.	This request fully satisfies the criteria of the policy.
6. Cheers	Request for a waiver of fees for the hire of the Banksia Grove Community Hall for a free concert and cultural exchange to be held on 1^st July 2004 with children from an orphanage in Uganda.	APPROVE a donation to Cheers for a waiver of fees for the hire of the Banksia Grove Community Hall for a free concert and cultural exchange.	This is a worthwhile community event.

CARRIED UNANIMOUSLY

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CE03-07/04 Donations, Sponsorships and Waiver of Fees and Charges Policy Review

File Ref: S07/0057V01

File Name: ADonations Sponsorships and Waiver of Fees and Charges Policy Review.doc This line will not be printed dont delete

Level 5 Approval by rh Date 07 July 2004

Responsible Officer: Chief Executive Officer

Disclosure of Interest: Nil

Author: Rhonda Phillips

Meeting Date: 20 July 2004

Attachments: Nil

Moved Cr Newton, Seconded Cr Loftus

That Council ADOPT the amended Donations, Sponsorships and Waiver of Fees and Charges Policy as detailed below:

3.2.8 Donations, Sponsorships, and Waiver of Fees and Charges

Policy Owner: Office of the Chief Executive Officer (Previously Policy No. 6.2.6 under Community Development)

Distribution: All staff

Implementation: 01 July 2002

Scheduled Review: 01 May 2004. Reviewed and adopted 16 March 2004 Item No:
CE04-03/04

Definitions

Donations: Donations are defined as requests from organisations or groups for a contribution towards an activity, event, or program with a charitable or community service orientated purpose

Fees and Charges: Fees and charges are defined as those imposed by the City on an organisation or group for the use of a City owned facility, the staging of a particular event or activity, or associated with the construction of a building or completion of a project

City facilities: City facilities are defined as all City owned and operated facilities and reserves across the City that are included as available for hire or use in the City’s Annual Schedule of Fees and Charges

Sponsorship: Sponsorship is defined as support to City of Wanneroo residents 18 years of age or under who compete or perform in Regional, State, National or International competitions, festivals or exhibitions

Introduction

The City of Wanneroo is committed to creating a vibrant and diverse City, based on the development of healthy communities and a sustainable environment.

This strategic intent requires the City to lead and participate in community activities and development, as well as form partnerships with organisations and agencies involved in particular programs, events or services.

Donations and sponsorships are one of the methods that can be utilised by the City to recognise and encourage individuals and organisations also committed to achieving these objectives at a local, state, national, and sometimes international level.

The provision of financial or in-kind support to individuals and organisations assists in the development and operation of programs and activities as well as linking the City to these types of endeavours, further establishing and promoting overall strategic directions.

Support can also assist to establish the City’s identity and corporate citizenship at a wider level, linking it with causes and concerns at a State and National level that contribute to the development of local healthy communities and a sustainable environment.

Objective

In order to pursue the City’s wider objectives in an accountable and equitable manner, this policy provides a framework for the assessment of:

· Requests for donations,

· Requests for sponsorships, and

· Requests for the waiver of fees and charges for the use of City facilities.

These requests will be assessed in conjunction with the City’s existing policies for facility and reserve hire and use, and Community Funding Program.

Statement

Given that the City receives a large number of requests from community groups and organisations throughout the year for donations, sponsorship and the waiver of fees and charges associated with the use of City facilities, a procedure for the assessment of applications ensures:

· Transparency and accountability to the community,

· An effective reporting mechanism to Council regarding the total value of donations approved in any one financial year,

· An equitable assessment of each application or request received, and

· A standard process for applicants to follow when requesting donations or sponsorships from the City.

Procedures

Operational details associated with donation and sponsorship assessment will be detailed in a management procedure including the following:

· The receipt of all requests in writing preferably on the official forms,

· The provision of assessment criteria to applicants to assist with their request, and

· The written assessment of requests against a number of criteria based on the overall objectives of the policy.

Reporting procedures

A record of each application determined by the Chief Executive Officer and its assessment against evaluation criteria shall be maintained as part of the City’s Delegated Authority Register.

A report noting donations and waivers of fees and charges approved under delegated authority will be prepared for each applicable Council meeting.

Applications determined by Council under this policy shall become part of the public record, via Council minutes.

Applications with extenuating circumstances

If an application for a donation for sponsorship does not meet the evaluation criteria but is assessed by City Administration as a case warranting further consideration, it will be forwarded to Council for determination.

Donations, Sponsorships and Waiver of Fees and Charges Categories

Requests for donations, sponsorship and the waiver of fees and charges will be received and determined in two (2) areas:

1. General donations, sponsorship, and the waiver of fees and charges

This category includes requests for donations and the waiver of fees and charges from local, regional, state, national and international organisations and individuals, with the exception of those requests defined in category two (2), described below.

The City WILL NOT consider applications for donations or the waiver of fees and charges for:

· Any profit making ventures for commercial entities,

· Any activity, event or program that contravenes Council’s existing policies,

· The bond associated with the use of City facilities (only the waiver of fees for an activity, event or function will be considered), and

· Retrospective applications, including refunds.

1.1 Assessment criterion will include:

· The potential for income generation or profit from the event:-

o Funding requests will not be supported where an entry fee is being charged (excluding gold coin donations).

· The status of the applicant organisation (eg charity, not for profit).

· The nature of the event or activity:-

o Funding requests for specific projects and events rather than generic fundraising campaigns will be considered.

· The availability of the event to the community.

· The alignment of the event or activity with Council’s philosophies and strategic direction.

· The perceived benefit of the event or activity to the Wanneroo community:-

o At least 75% of membership of groups requesting support must be City of Wanneroo residents,

o Government agencies will not be funded unless substantial community benefit is established.

· The ability of the event or activity to complement existing community services.

· Alternative funding sources available and accessed by the organisation:-

o If a request is eligible for Community Funding, it will not be considered for a donation unless there are extenuating circumstances.

· Contribution to the event or activity made by the applicant organisation.

· Previous funding assistance provided by the organisation to the City of Wanneroo:-

o Groups will generally only be considered for a donation once per calendar year,

o Continuous requests for waivers of fees and charges will not be supported.

· Adherence to City requirements.

· Commitment to acknowledgement of the City of Wanneroo.

Only 50% of the amount requested for a waiver of fees will be considered.

1.2 Determination Procedures

Donation value/ applicant	Determination Procedure
Applications up to and including the value of $500.00 from City of Wanneroo based organisations or individuals	Determined by CEO under delegated authority
Applications over $500.00 from City of Wanneroo based organisations and individuals	Council determination
Applications up to and including the value of $500.00 from Regional, State, National or International organisations	Determined by CEO under delegated authority
Applications over $500.00 from Regional, State, National or International organisations	Council determination
Applications with extenuating circumstances	Council determination

2. Sponsorship of young people resident in the City of Wanneroo in State, National or International competitions, festivals or exhibitions

This category provides for sponsorship requests from young people within the City of Wanneroo (up to 18 years of age), who are performing or competing at State, National or International competitions, festivals or exhibitions.

Supporting groups (ie sports clubs, dance academy’s etc) are required to request support on behalf of individuals competing or performing at in events. Requests will be considered according to the criteria below with a cap of $600 support towards any one event for each group. Sponsorship to the supporting group on behalf of the individuals will be presented to the group who will need to distribute the funds according to the Sponsorship Request Form.

An individual who has been selected to compete or perform but does not belong to a supporting group can also request sponsorship. These requests will be considered according to the criteria below.

All individuals will only be eligible for support once per financial year.

The City WILL NOT consider applications for sponsorship of athletes or performers if:

· The athlete or performer receives payment of any kind for their participation in the event or activity,

· An application for sponsorship is made on a retrospective basis (ie. after the event or activity has taken place),

· Individuals who select themselves to participate in an event or activity will not be eligible for support.

2.1 Assessment criterion will include:

· City of Wanneroo residency and proof of age (18 years or under),

· Inclusion of a letter of selection from the state association,

· Commitment to the provision of a written report after the event or activity,

· Commitment to acknowledgement of the City of Wanneroo.

2.2 General determinations

Applications for sponsorship of athletes and performers will be determined under delegated authority by the Chief Executive Officer according to the following schedule:

Type of competition/exhibition/festival

Amount of sponsorship provided

Regional or State

$75.00 per individual

National

$200.00 per individual

International

$500.00 per individual

Responsibility for Implementation

Office of the Chief Executive Officer – Strategic and Executive Services

CARRIED UNANIMOUSLY

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CE04-07/04 Strategic Plan: Quarterly Performance Report - June 2004 Quarter

File Ref: S09/0144V01

Responsible Officer: Chief Executive Officer

Disclosure of Interest: Nil

Attachments: 1

Author: Y. Heath

Meeting Date: 20 July 2004

File Name: BAQuarterly Performance Report June 2004 Quarter.doc This line will not be printed dont delete

Level 4 Approval by Y. Heath Date 07 July 2004

Level 3 Approval by Y. Heath Date 06 July 2004

Level 2 Approval by Y. Heath Date 06 July 2004

Level 1 Approval by Y. Heath Date 06 July 2004

Moved Cr Cvitan, Seconded Cr Stewart

That Council ADOPT the June 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

To access Attachment 1, please select the link (Click here)

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

[1] Masonry shall mean brick, stone, concrete or limestone.

[2] Professional Standard shall mean a clean fair face surface, to the satisfaction of the Manager Approval Services.

[3] Average Natural Ground Level is calculated by averaging the relative levels taken form each corner of the site and the central relative level.

[4] Terracing means the creation of a series of raised banks of earth with vertical or sloping sides and a series of flat levels formed across a slope.

[5] Retaining Wall means a wall designed to retain soil.

[6] Height in relation to retaining walls shall mean the difference between the top and bottom of the wall measured from the natural ground level, or in the case of subdivisional retaining walls from the finished earthwork levels.

Att	WAPC No/ Received Date	Location / Owner	DPS2 Zoning LDU Category	Advice	WAPC Advised
1	125368 31.5.04	Lot 1 (66) Cooper Street, Madeley Illinois Pty Ltd	Urban Development SCU1	Supported	21.6.04
2	124872 2.4.04 Originally deferred	Lot 63 (214) Landsdale Road, Landsdale J Martinovich & S Dragicevich	Reservation – Other Regional Road / Urban Development SCU6	Not Supported 500 metre poultry buffer	4.6.04
3	125264 20.5.04	Lot 2 (102) Pinjar Road, Sinagra Allperfect Pty Ltd	Reservation – Other Regional Road / Urban Development SCU1	Supported	2.6.04
4	125280 21.5.04	Lot 1 (108) Pinjar Road, Sinagra C Ioppolo	Reservation – Other Regional Road / Urban Development SCU1	Supported	21.6.04
5	125366 31.5.04	Lot 7 (400) Wanneroo Road, Wangara V & J Jakovich Pty Ltd	Business SCU1	Supported	10.6.04
6	610-04 28.5.04	Lot 238 (58) Amberley Way, Pearsall P & W Manners	Urban Development SCU1	Supported	08.6.04
7	125236 19.5.04	Lot 850 (650) Connolly Drive, Clarkson Homeswest Rentals	Urban Development SCU1	Supported	25.6.04
8	125414 4.6.04	Lot 561 (16) Martindale Avenue, Madeley P & J Mellows	Urban Development SCU1	Supported	8.6.04
9	651-04 10.6.04	Lot 320 (67) Sovrano Avenue, Madeley S Fazio & M Multari	Urban Development SCU5	Supported	10.6.04