SHIRE OF COLLIE List of Accounts Submitted to Council - April 2020 · 2020. 6. 19. · WA AUSTRALIAN SERVICES UNION WA (ASU) Payroll deductions - 308.80 BENMUNI CSH DEDUCTION 01/04/2020

SHIRE OF COLLIE

List of Accounts Submitted to Council - April 2020

Chq/EFT Date Name Description Amount Bank Type

APR20 01/04/2020BQ1 - BOQ FINANCE-

COMPUTER LEASEBOQ FINANCE-COMPUTER LEASE - 3,729.76 BENMUNI FEE

APR20 03/04/2020SC1 - SCOPE-ADMIN COLOUR

COPIER ($566.50)SCOPE-ADMIN COLOUR COPIER ($566.50) - 566.50 BENMUNI FEE

APR20 16/04/2020KM1 - KONICA-DEPOT COPIER

LEASE ($115.50)KONICA-DEPOT COPIER LEASE ($115.50) - 115.50 BENMUNI FEE

APR20 17/04/2020KM2 - ROCHE PARK

PHOTOCOPIER ($115.50)ROCHE PARK PHOTOCOPIER ($115.50) - 115.50 BENMUNI FEE

APR20 24/04/2020WM2 - CAPITAL FINANCE-

LIBRARY COPIER ($231.00)CAPITAL FINANCE-LIBRARY COPIER ($231.00) - 231.00 BENMUNI FEE

APR20 30/04/2020 BF1 - BANK FEES BANK FEES - 1,683.23 BENMUNI FEE

APR20 30/04/2020 FF1 - FINES ENFORCEMENT FEES FINES ENFORCEMENT FEES - 840.00 BENMUNI FEE

APR20 24/04/2020 AP1 - AUSTRALIA POST AUSTRALIA POST - 723.64 BENMUNI FEE

APR20 28/04/2020 BF1 - BANK FEES BANK FEES - 14.67 BENMUNI FEE

EFT28626 01/04/2020ZURICH AUSTRALIAN

INSURANCE LTDInsurance Excess for 105CO Claim 6029762 - 300.00 BENMUNI CSH

6029762 31/03/2020ZURICH AUSTRALIAN

INSURANCE LTDInsurance Excess for 105CO Claim 6029762 300.00 BENMUNI INV

EFT28627 02/04/2020WA AUSTRALIAN SERVICES

UNION WA (ASU)Payroll deductions - 308.80 BENMUNI CSH

DEDUCTION 01/04/2020WA AUSTRALIAN SERVICES

UNION WA (ASU) 308.80 INV

EFT28628 02/04/2020DEPARTMENT OF HUMAN

SERVICESPayroll deductions - 301.61 BENMUNI CSH

DEDUCTION 01/04/2020DEPARTMENT OF HUMAN

SERVICES 301.61 INV

EFT28629 02/04/2020 WATER CORPORATIONWater Account 90 06814 96 2 Swimming Pool Usage and

Service Charges 01/03/2020 to 30/04/2020 - 16,141.83 BENMUNI CSH

0101 04/03/2020 WATER CORPORATIONWater Account 9006817397 Prinsep St Toilets Service

Charges 01/03/2020 to 30/04/2020, 206.68 BENMUNI INV

0157 23/03/2020 WATER CORPORATION

Water Account 9006815463 Tourist Centre at 156 Throssell

Street CollieLot 2884 Res Usage and Service charges

01/03/2020 to 30/04/2020 ,

1,715.56 BENMUNI INV

0142 23/03/2020 WATER CORPORATIONWater Account 9006815332 RSL Hall Usage And Service

Charges 01/03/2020 To 30/04/2020 , 487.18 BENMUNI INV

0120 23/03/2020 WATER CORPORATIONWater Account 9006815439 Finlay Park At Throssell St Usage

And Service Charges 01/03/2020 To 30/04/2020 , 4,986.24 BENMUNI INV

1

Appendix 1 Appendix 1


SHIRE OF COLLIE




Water Account 9006817370 Medic St Toilets At Recreation

Ground - Veteran Car Club - Service Charges 01/03/2020 To

30/04/2020

106.59 BENMUNI INV

0161 25/03/2020 WATER CORPORATIONWater Account 90 06814 96 2 Swimming Pool Usage and

Service Charges 01/03/2020 to 30/04/2020 , 6,127.84 BENMUNI INV

0121 25/03/2020 WATER CORPORATIONWater Account 9006815527 Park At Forrest St Usage and


0165 25/03/2020 WATER CORPORATIONWater Account 90 06814 57 5 Museum 161 Throssell Street

Usage and Service Charges 01/03/2020 to 30/04/2020 , 58.72 BENMUNI INV

0170 26/03/2020 WATER CORPORATIONWater Account 90 06823 79 7 Wallsend Showgrounds Usage

and Service Charge 01/03/2020 to 30/04/2020 , 855.86 BENMUNI INV

EFT28630 02/04/2020 TELSTRA

Telstra Account 0500999000 Internet and Data plan

([email protected]) Usage charges to 01/03/2020

Service and Equipment rental to 01/04/2020

- 294.95 BENMUNI CSH

K749172400-4 12/03/2020 TELSTRA



Service and Equipment rental to 01/04/2020 ,

294.95 BENMUNI INV

EFT28631 03/04/2020 LINDAZ CENTRAL DELI Milk Purchased for Admin February 2020 - 211.80 BENMUNI CSH

00000395 20/02/2020 LINDAZ CENTRAL DELI Milk Purchased for Admin February 2020 , 211.80 BENMUNI INV

EFT28632 03/04/2020 UNDERCOVER SWGrant funded- laser tag hire for Collie Library school holiday

program- 270.00 BENMUNI CSH

IV0828 16/02/2020 UNDERCOVER SWGrant funded- laser tag hire for Collie Library school holiday

program 270.00 BENMUNI INV

EFT28633 03/04/2020 ALL-START ELECTRICALJanuary 2020 Service on the lift to the Administration

building- 638.00 BENMUNI CSH

1 22/01/2020 ALL-START ELECTRICALJanuary 2020 Service on the lift to the Administration

building 638.00 BENMUNI INV

EFT28634 03/04/2020 ACCESS WELLBEING SERVICES Conselling Services February 2020 - 528.00 BENMUNI CSH

22498 29/02/2020 ACCESS WELLBEING SERVICES Conselling Services February 2020 , 528.00 BENMUNI INV

EFT28635 03/04/2020 AQUILA FOODFOREST2 hour workshop at the Collie Public Library on Fruit Tree

Care.- 350.00 BENMUNI CSH

2020-005 25/02/2020 AQUILA FOODFOREST2 hour workshop at the Collie Public Library on Fruit Tree

Care. 350.00 BENMUNI INV

EFT28636 03/04/2020 CITY OF BUSSELTON Contribution To Regional Project Officer Position 2019/2020 - 1,407.70 BENMUNI CSH

2



SHIRE OF COLLIE



200083111 26/02/2020 CITY OF BUSSELTON Contribution To Regional Project Officer Position 2019/2020 1,407.70 BENMUNI INV

EFT28637 03/04/2020FAIRFAX MEDIA PUBLICATIONS

PTY LIMITED (COLLIE MAIL)

Collie Mail Shire Update advertising. January, February &

March 2020 $444 per month - 1,013.49 BENMUNI CSH

0807420953 06/02/2020FAIRFAX MEDIA PUBLICATIONS



March 2020 $444 per month, 444.00 BENMUNI INV


PTY LIMITED (COLLIE MAIL)Public Notice for Community Grants - Collie Mail 108.73 BENMUNI INV

0001167427/0100 13/02/2020FAIRFAX MEDIA PUBLICATIONS


Advert - Collie Mail 13 & 20 February - Apprentice Mechanic

Fixed Term - Employment Section 230.38 BENMUNI INV



Advert - Collie Mail 13 & 20 February - Apprentice Mechanic

Fixed Term - Employment Section 230.38 BENMUNI INV

EFT28638 03/04/2020 PETE'SHi vis work shirts with shire logo for employee #532 and

Embroidery- 916.70 BENMUNI CSH

222781 13/02/2020 PETE'SHi vis work shirts with shire logo for employee #532 and

Embroidery, Work pants for employee #532 411.60 BENMUNI INV

222904 18/02/2020 PETE'S

Work jeans for employee #470, Hi vis long sleeve work shirts

with shire logo for employee #470, Hi vis work jumper with

shire logo for employee #470, Embroidery for PPE Uniform

505.10 BENMUNI INV

EFT28639 03/04/2020COLLIE CHAMBER OF

COMMERCE & INDUSTRY

Roche Park - End of Season Vouchers - Hockey & Ladies

Social Netball 4 x $20 Hockey End of Season Vouchers 1 x

$100 Voucher - Ladies Social Netball Grand Final Winners 1 x

$50 - Ladies Social Netball Grand Final Runners-Up 1 x $20 -

Ladies Social Netball Runner-Up Season Fairest & Best


INV-0836 26/02/2020COLLIE CHAMBER OF

COMMERCE & INDUSTRY

Roche Park - End of Season Vouchers - Hockey & Ladies

Social Netball, 4 x $20 Hockey End of Season Vouchers, 1 x

$100 Voucher - Ladies Social Netball Grand Final Winners, 1 x

$50 - Ladies Social Netball Grand Final Runners-Up, 1 x $20 -

Ladies Social Netball Runner-Up Season Fairest & Best

250.00 BENMUNI INV

EFT28640 03/04/2020 COLLIE SENIOR CITIZENS INC Senior Citizens Received a Water Refund Due to Water Leak - 314.35 BENMUNI CSH

3



SHIRE OF COLLIE



29012020 29/01/2020 COLLIE SENIOR CITIZENS INC

Reimbursement Of Water Charges At Margaretta Wilson

Centre Usage And Service Charges 01/01/2020 to

29/02/2020,

314.35 BENMUNI INV

EFT28641 03/04/2020 CROSS SECURITY SERVICES Check Multiple False Alarms at Roche Park - 2,098.85 BENMUNI CSH

25070 05/02/2020 CROSS SECURITY SERVICES Check Multiple False Alarms at Roche Park 498.85 BENMUNI INV

25071 05/02/2020 CROSS SECURITY SERVICES

Alarm system monitoring 1/01/2020 to 31/03/2020 Admin, ,

Alarm system monitoring 1/01/2020 to 31/03/2020 Library, ,

Alarm system monitoring 1/01/2020 to 31/03/2020 Roche

Park, , Alarm system monitoring 1/01/2020 to 31/03/2020

Swimming Pool, , Alarm system monitoring 1/01/2020 to

31/03/2020 Visitors Centre, , Alarm system monitoring

1/01/2020 to 31/03/2020 Transfer Station , , Alarm system

monitoring 1/01/2020 to 31/03/2020 Works Depot , , Alarm

system monitoring 1/01/2020 to 31//03/2020 Pound,


EFT28642 03/04/2020 CONNOR WATTS Junior Basketball Umpiring at Roche Park - 40.00 BENMUNI CSH

10032020 10/03/2020 CONNOR WATTS Junior Basketball Umpiring at Roche Park , 40.00 BENMUNI INV

EFT28643 03/04/2020 LANDGATE

Gross Rental valuations Chargeable Schedule NO; G2019/22

Dated 30/11/2019 to 13/12/2019 Schedule NO; G2020/2

Dated 11/01/2019 to 07/02/2020 Schedule NO; G2020/3

dated 08/02/2020 to 21/02/2020


354456-10000927 26/02/2020 LANDGATE

Gross Rental valuations Chargeable, Schedule NO; G2019/22

Dated 30/11/2019 to 13/12/2019, Schedule NO; G2020/2

Dated 11/01/2019 to 07/02/2020, Schedule NO; G2020/3

dated 08/02/2020 to 21/02/2020

532.82 BENMUNI INV

EFT28644 03/04/2020 DEAN BROWN Reimbursement of First Aid Course for Tahlia Brown - 150.00 BENMUNI CSH

03032020 03/03/2020 DEAN BROWN Reimbursement of First Aid Course for Tahlia Brown 150.00 BENMUNI INV

EFT28645 03/04/2020

ENVIRONMENTAL HEALTH

AUSTRALIA (SOUTH AUSTRALIA)

INCORPORATED

Australia Food Safely Assessment books - Health

Environmental Officer- 132.50 BENMUNI CSH

SINV601899 06/02/2020

ENVIRONMENTAL HEALTH

AUSTRALIA (SOUTH AUSTRALIA)

INCORPORATED

Australia Food Safely Assessment books - Health

Environmental Officer 132.50 BENMUNI INV

EFT28646 03/04/2020 Gabriel EvansGRANT FUNDING- School holiday authoir visit. 2x 1 hour

workshops with travel.- 500.00 BENMUNI CSH

31 28/01/2020 Gabriel EvansGRANT FUNDING- School holiday authoir visit. 2x 1 hour

workshops with travel. 500.00 BENMUNI INV

4



SHIRE OF COLLIE



EFT28647 03/04/2020 HENDERSON HARDWARESheets of F62 mesh for reinforcing Re-use shop floor at

Transfer Station- 1,054.35 BENMUNI CSH

00017499P1 16/01/2020 HENDERSON HARDWARESheets of F62 mesh for reinforcing Re-use shop floor at

Transfer Station 864.00 BENMUNI INV

00027200 29/01/2020 HENDERSON HARDWARE10ltr tin of decking oil for oiling/maintenance of overhead

footbridge 180.00 BENMUNI INV

00027198 12/02/2020 HENDERSON HARDWARE

Mop for paint application on bridge repairs at Jack Mears

Reserve, 4ltrs paint for bridge repairs at Jack Mears Reserve,

100mm batten screws for bridge repairs at Jack Mears

Reserve

10.35 BENMUNI INV

EFT28648 03/04/2020 HEATLEY SALES PTY LTDSafety boot Argyle, zip and lace up, bump cap, Black, size 7.5

for employee #574- 444.05 BENMUNI CSH

Y545088 30/01/2020 HEATLEY SALES PTY LTD

Safety boot Argyle, lace up, bump cap, Purple, size 8 for

employee #27, Safety boot Argyle, zip and lace up, bump

cap, Black, size 7.5 for employee #574, Safety boot Argyle,

lace up, bump cap, Black, size 7 for employee #456

444.05 BENMUNI INV

EFT28649 03/04/2020 IT VISION Implementation Services - 5,715.60 BENMUNI CSH

32795 28/02/2020 IT VISION

Altus Entreprise Procurement Management, Implementation

Services, Preparation Time-Days, Altus Bank Reconciliation

(1st year subscription)


EFT28651 03/04/2020 JESSICA LUCY ROSE CARTER Reimbursement of Travel to Perth for Lifeguard Training - 440.52 BENMUNI CSH

23032020 23/03/2020 JESSICA LUCY ROSE CARTERReimbursement of Lifeguard Qualification Renewal,

Reimbursement of Travel to Perth for Lifeguard Training 440.52 BENMUNI INV

EFT28652 03/04/2020 JACK RINDER Junior Basketball Umpiring at Roche Park - 60.00 BENMUNI CSH

10032020 10/03/2020 JACK RINDER Junior Basketball Umpiring at Roche Park , 60.00 BENMUNI INV

EFT28653 03/04/2020Starboard Recreation Skippers

Ticket

Recreational Skippers Ticket Course 2 courses, 6 volunteers

per day - Prerequisite for Flood Boat Rescue Course DFES -

LGGS Funded

- 1,650.00 BENMUNI CSH

01/2020 25/02/2020Starboard Recreation Skippers

Ticket

Recreational Skippers Ticket Course 2 courses, 6 volunteers

per day - Prerequisite for Flood Boat Rescue Course, DFES -

LGGS Funded


EFT28654 03/04/2020 LIVING SPRINGSWater Cooler Annual Rental 01/02/2020-31/01/2021 Front

Meeting Room And Council Chambers- 440.00 BENMUNI CSH

5



SHIRE OF COLLIE



INV-7540 31/01/2020 LIVING SPRINGS

Water Cooler Annual Rental 01/02/2020-31/01/2021 Front

Meeting Room And Council Chambers, 10 x 15LT Bottles

Springwater

440.00 BENMUNI INV

EFT28655 03/04/2020MCLEODS BARRISTERS &

SOLICITIORS

Planning Legal Advice Smargiassi Nominees Pty Ltd- Planning

Prosecution - 6,017.94 BENMUNI CSH

111315 29/11/2020MCLEODS BARRISTERS &

SOLICITIORS


Prosecution , 6,017.94 BENMUNI INV

EFT28656 03/04/2020 PAK-IT COMPUTERS

For supply of (1 of each): MFX-CT201632 Xerox Docuprint

BLACK Toner Cartridge 3000 page MFX-CT201633 Xerox

Docuprint CYAN Toner Cartridge 3000 page MFX-CT201633

Xerox Docuprint MAGENTA Toner Cartridge 3000 page MFX-

CT201633 Xerox Docuprint YELLOW Toner Cartridge 3000

page


A6297 01/04/2020 PAK-IT COMPUTERS

For supply of (1 of each):, MFX-CT201632 Xerox Docuprint

BLACK Toner Cartridge 3000 page, MFX-CT201633 Xerox

Docuprint CYAN Toner Cartridge 3000 page, MFX-CT201633

Xerox Docuprint MAGENTA Toner Cartridge 3000 page, MFX-

CT201633 Xerox Docuprint YELLOW Toner Cartridge 3000

page

240.00 BENMUNI INV

EFT28657 03/04/2020 PFI SUPPLIESPlease supply and deliver consumables per 04/02/2020

online order. - 180.10 BENMUNI CSH

17667 07/02/2020 PFI SUPPLIESPlease supply and deliver consumables per 04/02/2020

online order., 180.10 BENMUNI INV

EFT28658 03/04/2020 P & S GRIGGS PLUMBINGAnnual Backflow device testing for Bingham Creek

standpipe.- 176.53 BENMUNI CSH

5274 03/02/2020 P & S GRIGGS PLUMBINGAnnual Backflow device testing for Bingham Creek

standpipe. 176.53 BENMUNI INV

EFT28659 03/04/2020 REUBEN'S NEWSAGENCY 3 x HP 62 Printer Cartridge Colour XL - 392.74 BENMUNI CSH

I0000027489 20/02/2020 REUBEN'S NEWSAGENCY 3 x HP 62 Printer Cartridge Colour XL 244.35 BENMUNI INV

29022020 29/02/2020 REUBEN'S NEWSAGENCY Newspapers and delivery charges for Library March 2020 , 148.39 BENMUNI INV

EFT28660 03/04/2020 RAECO 9 x genre spine label boxes of 200 labels - 115.50 BENMUNI CSH

550650 13/02/2020 RAECO 9 x genre spine label boxes of 200 labels 115.50 BENMUNI INV

EFT28661 03/04/2020 REFACE INDUSTRIESRepair/parts/general service and 2x postage of Reface brand

disc repair machine- 692.86 BENMUNI CSH

00030911 29/11/2019 REFACE INDUSTRIESRepair/parts/general service and 2x postage of Reface brand

disc repair machine 692.86 BENMUNI INV

EFT28663 03/04/2020 STATION MOTORS 1974 Purchase new CEO vehicle and Registration - 24,427.25 BENMUNI CSH

6



SHIRE OF COLLIE



T-5131 17/02/2020 STATION MOTORS 1974Purchase new CEO vehicle and Registration, Trade of existing

CEO vehicle (102CO) 24,427.25 BENMUNI INV

EFT28664 03/04/2020 SOUTH WEST FIRE UNITS Collie Preston 2.4 B Service DFES - LGGS Funded - 11,867.03 BENMUNI CSH

I32813 25/10/2019 SOUTH WEST FIRE UNITS Collie Preston 2.4 B Service, DFES - LGGS Funded 10,921.89 BENMUNI INV

I33021 12/12/2019 SOUTH WEST FIRE UNITS

Please go ahead with your quotation to fabricate hand rails

for the rear stairs at the Administration Building (additional

Work )

440.00 BENMUNI INV

I33171 31/01/2020 SOUTH WEST FIRE UNITSRakehoe for fire appliance, DFES - LGGS Funded, Hose

rewind Handle for fire appliances, DFES - LGGS Funded 505.14 BENMUNI INV

EFT28665 03/04/2020 SCOPE BUSINESS IMAGINGPhotocopier Preventative Service Plan and Help Desk

Support for Library 29/02/2020 - 185.99 BENMUNI CSH

486122 29/02/2020 SCOPE BUSINESS IMAGINGPhotocopier Preventative Service Plan and Help Desk

Support for Library 29/02/2020 , 185.99 BENMUNI INV

EFT28666 03/04/2020 COLLIE SIGNFX 'Staff only' sign for back entrance to library - 33.00 BENMUNI CSH

INV-3989 11/02/2020 COLLIE SIGNFX 'Staff only' sign for back entrance to library 33.00 BENMUNI INV

EFT28667 03/04/2020 WINC AUSTRALIA PTY LTDBulk order of paper cups/ reflex paper/ tissues/ and SD card

for voice recorder.- 220.03 BENMUNI CSH

9900924394 12/02/2020 WINC AUSTRALIA PTY LTDBulk order of paper cups/ reflex paper/ tissues/ and SD card

for voice recorder. 220.03 BENMUNI INV

EFT28668 03/04/2020

SOUTH WEST GROUP OF

AFFILIATED AGRICULTURAL

ASSOCIATIONS INC

2020 SPONSORSHIP OF THE WALK THROUGH WA SOUTH

WEST DISPLAY AT THE PERTH ROYAL SHOW - 250.00 BENMUNI CSH

00252 28/02/2020

SOUTH WEST GROUP OF

AFFILIATED AGRICULTURAL

ASSOCIATIONS INC

2020 SPONSORSHIP OF THE WALK THROUGH WA SOUTH

WEST DISPLAY AT THE PERTH ROYAL SHOW, 250.00 BENMUNI INV

EFT28669 03/04/2020THE ROYAL LIFE SAVING

SOCIETY OF WA

Code of Practice Safety Assessment Service Collie

Minworkers Memorial Pool and Collie Water Spray Park- 686.80 BENMUNI CSH

111206 14/02/2020THE ROYAL LIFE SAVING

SOCIETY OF WA

Code of Practice Safety Assessment Service Collie

Minworkers Memorial Pool and Collie Water Spray Park 686.80 BENMUNI INV

EFT28670 03/04/2020 COLLIE BIN HIRESupply and empty skip bins at Minninup Pool, Black Diamond

and Shire Depot, Financial year 2019/20, 29/02/2020- 902.00 BENMUNI CSH

7764 29/02/2020 COLLIE BIN HIRESupply and empty skip bins at Minninup Pool, Black Diamond

and Shire Depot, Financial year 2019/20, 29/02/2020 572.00 BENMUNI INV

7



SHIRE OF COLLIE



7763 29/02/2020 COLLIE BIN HIRE

For pumping out of temporary toilets at Black Diamond Lake

between 1 December 2019 to 25 April 2020 as directed on an

'as needed' basis by either Shire of Collie, or contract cleaner

Dave Swan. 25/02/2020,

330.00 BENMUNI INV

EFT28671 03/04/2020 WESTERN STABILISERS PTY LTD

Supply and implement pavement repair to the deformed

portion of pavement on Patstone Rd as per quote 1799

attached


WS-2445 29/02/2020 WESTERN STABILISERS PTY LTD

Supply and implement pavement repair to the deformed

portion of pavement on Patstone Rd as per quote 1799

attached


EFT28672 03/04/2020 DAVES CLEANING SERVICE Cleaning of public toilets and BBQ's for 19/20 financial year. - 6,243.47 BENMUNI CSH

57 01/04/2020 DAVES CLEANING SERVICE Cleaning of public toilets and BBQ's for 19/20 financial year. 6,243.47 BENMUNI INV

EFT28673 06/04/2020 ISA TECHNOLOGIESSupply of WiFi infrastructure per your quote PRO 20-130

dated 31/01/2020- 4,864.20 BENMUNI CSH

INS20/343 01/04/2020 ISA TECHNOLOGIESSupply of WiFi infrastructure per your quote PRO 20-130

dated 31/01/2020 4,864.20 BENMUNI INV

EFT28674 07/04/2020DG and DS Hargreaves PTY LTD

T/A Hargreaves Design Group

Building Surveyor for Certificate of design Compliance for

Collie Mineworkers Pool- 682.00 BENMUNI CSH

24904 04/03/2020DG and DS Hargreaves PTY LTD


Building Surveyor for Certificate of design Compliance for

Collie Mineworkers Pool 682.00 BENMUNI INV

EFT28675 08/04/2020 AUTO1 COLLIEUniden 80ch 2 way to replace damaged units in Kubota

L4240 HDCA Tractor (CO30016)- 1,846.20 BENMUNI CSH

397667 23/01/2020 AUTO1 COLLIE2 x H3 12v globes for 2011 Caterpillar 924H Loader

(1DQY895) 18.90 BENMUNI INV

397877 29/01/2020 AUTO1 COLLIE2.5ltr transmission oil for service of Holden Colorado Ute

(109CO) 99.90 BENMUNI INV

397873 29/01/2020 AUTO1 COLLIE

Uniden 80ch 2 way to replace damaged units in Kubota

L4240 HDCA Tractor (CO30016), Uniden UHF 2 way radio to

replace damaged item in CAT FLAT DRUM ROLLER (CO11647)

548.95 BENMUNI INV

398346 06/02/2020 AUTO1 COLLIE 5L container of F10 fuel additive for workshop stock 191.95 BENMUNI INV

398517 11/02/2020 AUTO1 COLLIEBaldwin filters RS5478-FN for Bandit 1590XP Wood Chipper

(1TLS742) 199.90 BENMUNI INV

8



SHIRE OF COLLIE



398551 12/02/2020 AUTO1 COLLIE Engine coolant for service of Holden Colorado Ute (109CO) 67.90 BENMUNI INV

398873 17/02/2020 AUTO1 COLLIE 2.5L container of DOT3 brake fluid for workshop stock 19.90 BENMUNI INV

399021 20/02/2020 AUTO1 COLLIE 40 channel 2-way radio for CAT 950H Loader 279.00 BENMUNI INV

399223 24/02/2020 AUTO1 COLLIE Flashing light to replace damaged unit on #4 Tractor 99.95 BENMUNI INV

399205 24/02/2020 AUTO1 COLLIE80 channel Uniden UH5060 2 way radio to replace damaged

unit in #30 Bobcat Skid Steer Loader 269.95 BENMUNI INV

399526 03/03/2020 AUTO1 COLLIEAerial assembly including lead and cable to replace faulty

unit on #8 Toro mower 49.90 BENMUNI INV

EFT28676 08/04/2020AMPAC DEBT RECOVERY (WA)

PTY LTDAmpac Debt Recovery for Rates Period Ending 06/03/2020 - 742.56 BENMUNI CSH

64022 12/03/2020AMPAC DEBT RECOVERY (WA)

PTY LTDAmpac Debt Recovery for Rates Period Ending 06/03/2020 , 742.56 BENMUNI INV

EFT28677 08/04/2020 BAYCORP (WA) PTY LTD Sundry Debtors Rates Legal Charges for A5580 Ref 212404 - 675.05 BENMUNI CSH

0320-003 04/03/2020 BAYCORP (WA) PTY LTD Sundry Debtors Rates Legal Charges for A5580 Ref 212404 675.05 BENMUNI INV

EFT28678 08/04/2020 SCOTT CHRISTINGERPlease repair/replace as necessary 2x faulty lights at Soldiers

Par toilets - first internal and external nearest the skate park.- 515.60 BENMUNI CSH

22975 13/03/2020 SCOTT CHRISTINGER Replace broken runway light at the Collie airstrip. 148.50 BENMUNI INV

22978 13/03/2020 SCOTT CHRISTINGERPlease repair/replace as necessary 2x faulty lights at Soldiers

Par toilets - first internal and external nearest the skate park. 367.10 BENMUNI INV

EFT28679 08/04/2020 CLEANAWAY Organics Contract January 2020 - 45,690.01 BENMUNI CSH

21565422 31/01/2020 CLEANAWAYWaste Refuse Contract January 2020 , , Recycling Contract

January 2020 , , Organics Contract January 2020 , 45,690.01 BENMUNI INV

EFT28680 08/04/2020 COLLIE ELECTRICAL SERVICE

Connection of power to reuse shed including security lights,

RCD's, main switch, labour and PE cells, trench to be dug by

Shire staff.


00010805 10/03/2020 COLLIE ELECTRICAL SERVICE

Connection of power to reuse shed including security lights,

RCD's, main switch, labour and PE cells, trench to be dug by

Shire staff.


EFT28681 08/04/2020 CONSULT DIRECT PTY LTD 500ml bottles of Zoono hand sanitiser for store stock - 1,202.14 BENMUNI CSH

00007210 13/03/2020 CONSULT DIRECT PTY LTD20L container of Predator Brake & Parts Cleaner for

workshop stock 115.50 BENMUNI INV

9



SHIRE OF COLLIE



00007217 13/03/2020 CONSULT DIRECT PTY LTD5 x 500ml Bottles of Zoono Hand Sanitiser for Administration

Office 275.00 BENMUNI INV

00007208 13/03/2020 CONSULT DIRECT PTY LTD 500ml bottles of Zoono hand sanitiser for store stock 495.00 BENMUNI INV

00007209 13/03/2020 CONSULT DIRECT PTY LTD

20ltr containers of Cascade deoderiser/disinfectant for

cleaning vehicles at Transfer Station, Spray bottles for

application

316.64 BENMUNI INV

EFT28682 08/04/2020 FUJI XEROX AUSTRALIA PTY LTD Aministration Plotter Lease 16/04/2020 to 15/05/2020 - 410.30 BENMUNI CSH

QA944338 20/03/2020 FUJI XEROX AUSTRALIA PTY LTD Aministration Plotter Lease 16/04/2020 to 15/05/2020 , 410.30 BENMUNI INV

EFT28683 08/04/2020

GLOBAL AUTO ELECTRICAL AND

AIR CONDITIONING SERVICES

PTY LTD

Replace faulty starter motor assembly #16 sweeper truck

auxiliary motor- 854.55 BENMUNI CSH

00013401 13/03/2020



PTY LTD

Replace faulty starter motor assembly #16 sweeper truck

auxiliary motor 755.55 BENMUNI INV

00013437 13/03/2020



PTY LTD

Rectify short issue on Kubota Tractor P19304 99.00 BENMUNI INV

EFT28684 08/04/2020 HEATLEY SALES PTY LTD Protect A Load cargo net for #10 Colorado ute - 676.44 BENMUNI CSH


GWORX111S - GLOVE BI-POLYMER HI VIS FORCE 360 S,

GWORX111M - GLOVE BI-POLYMER HI VIS FORCE 360 M,

GWORX111L - GLOVE BI-POLYMER HI VIS FORCE 360 L,

GWORX111XL - GLOVE BI-POLYMER HI VIS FORCE 360 XL

325.25 BENMUNI INV


Ratchet strap tie down 750KG LC HK/KP 28MMX5M

PALSA750 for store stock, Ratchet strap tie down HK/KP

1500KG 35MM X 6M PALSA1500 for store stock

153.19 BENMUNI INV

Y547784 13/03/2020 HEATLEY SALES PTY LTD Protect A Load cargo net for #10 Colorado ute 198.00 BENMUNI INV

EFT28685 08/04/2020ROB BENNETT MOBILE

SERVICESTipper control kit for #27 Mitsubishi Tip Truck - 542.74 BENMUNI CSH

00012729 03/03/2020ROB BENNETT MOBILE

SERVICESTipper control kit for #27 Mitsubishi Tip Truck 517.00 BENMUNI INV

00012730 06/03/2020ROB BENNETT MOBILE

SERVICES

Replace damaged hydraulic fittings on grapple bucket

attachment for #2 Tractor 25.74 BENMUNI INV

EFT28686 08/04/2020EXTERIA STREET AND PARK

OUTFITTERSBIN LOCK | CUSTOM Bin Lock as per Frankland Bins - 127.60 BENMUNI CSH

00008787 10/03/2020EXTERIA STREET AND PARK

OUTFITTERS

BIN LOCK | CUSTOM Bin Lock as per Frankland Bins, , BIN KEY

| CUSTOM Bin Key to suit above lock., Freight 127.60 BENMUNI INV

10



SHIRE OF COLLIE



EFT28687 08/04/2020 LIVING TURF25kg bags of Colosseum Ryegrass Seed for turf maintenance

at Roche Park Soccer- 2,289.38 BENMUNI CSH

45857/01 25/02/2020 LIVING TURF25kg bags of Colosseum Ryegrass Seed for turf maintenance

at Roche Park Soccer 2,289.38 BENMUNI INV

EFT28688 08/04/2020MALATESTA ROAD PAVING &

HOT MIX

Supply and apply bitumen reseal to Patstone Road

construction- 81,891.70 BENMUNI CSH

I36037 05/03/2020MALATESTA ROAD PAVING &

HOT MIX

Supply and apply bitumen prime to road shoulders of

Patstone Road construction, Supply and apply bitumen

reseal to Patstone Road construction



HOT MIX

Supply and lay 7mm black asphalt as instructed and marked

at the Motorplex. 24,007.50 BENMUNI INV

EFT28689 08/04/2020 COLLIE CANVAS AND CAMPING Coleman 2.7ltr drink containers for store stock - 155.70 BENMUNI CSH

76061 09/03/2020 COLLIE CANVAS AND CAMPING Coleman 2.7ltr drink containers for store stock 155.70 BENMUNI INV

EFT28690 08/04/2020 BUCHER MUNICIPAL 62353-4 Link - VT for #16 Sweeper Truck - 97.06 BENMUNI CSH

961912 13/03/2020 BUCHER MUNICIPAL62353-4 Link - VT for #16 Sweeper Truck, 282968-1 Adjusting

Link - Nozzle VT, ZZFREIGHT Freight Ex East 97.06 BENMUNI INV

EFT28691 08/04/2020 PICTON CIVIL PTYDays dry hire of semi side tipper for shoulder works on

Patstone Rd, commencing 20/01/2020- 1,683.00 BENMUNI CSH

P11790 31/01/2020 PICTON CIVIL PTYDays dry hire of semi side tipper for shoulder works on

Patstone Rd, commencing 20/01/2020 1,683.00 BENMUNI INV

EFT28692 08/04/2020 Playscape Creations Australia1/8 cables #25517864 for repairs to Oodle Swing at Central

Park"- 1,534.50 BENMUNI CSH

00009109 11/03/2020 Playscape Creations Australia1/8 cables #25517864 for repairs to Oodle Swing at Central

Park 1,534.50 BENMUNI INV

EFT28693 08/04/2020 P & S GRIGGS PLUMBINGCardiff BFB - Extend waste pipe through cupboard and install

trap for WM waste.- 1,100.00 BENMUNI CSH

5429 12/03/2020 P & S GRIGGS PLUMBINGBack flow device testing of Old Depot, Coombe St, 4511,

Back flow device testing of Art Gallery, Throssell St, H05212 400.00 BENMUNI INV

5430 12/03/2020 P & S GRIGGS PLUMBINGCardiff BFB - Extend waste pipe through cupboard and install

trap for WM waste. 350.00 BENMUNI INV

5431 12/03/2020 P & S GRIGGS PLUMBINGWorsley BFB - Extend waste pipe through cupboard and

install trap for WM waste. 350.00 BENMUNI INV

EFT28694 08/04/2020 REUBEN'S NEWSAGENCY 3 x HP 62 Printer Cartridge Black XL - 282.17 BENMUNI CSH

I0000027488 20/02/2020 REUBEN'S NEWSAGENCY 3 x HP 62 Printer Cartridge Black XL 229.37 BENMUNI INV

11



SHIRE OF COLLIE



PAPERS ADMIN 29/02/2020 REUBEN'S NEWSAGENCY Newspapers and delivery charges for Admin February 2020 , 52.80 BENMUNI INV

EFT28696 08/04/2020 SOUTH WEST COMPRESSORSConduct 2 yearly service on workshop compressor vessel as

per Worksafe requirements- 498.74 BENMUNI CSH

00014523 13/03/2020 SOUTH WEST COMPRESSORSConduct 2 yearly service on workshop compressor vessel as

per Worksafe requirements 498.74 BENMUNI INV

EFT28697 08/04/2020 COLLIE MOWERS AND MORE 5ltrs HP Ultra 2 stoke oil for store stock - 140.00 BENMUNI CSH

96638 10/03/2020 COLLIE MOWERS AND MORE 5ltrs HP Ultra 2 stoke oil for store stock 140.00 BENMUNI INV

EFT28698 08/04/2020 STATION MOTORS 1974Oil and oil filter for service of Holden Colorado Trailblazer

100CO- 178.05 BENMUNI CSH

20683 09/03/2020 STATION MOTORS 1974Oil and oil filter for service of Holden Colorado Trailblazer

100CO 178.05 BENMUNI INV

EFT28699 08/04/2020 SUNNY SIGN COMPANY PTY LTD 450mm traffic cones for Parks & Gardens crews - 564.96 BENMUNI CSH

429264 11/03/2020 SUNNY SIGN COMPANY PTY LTD

Roll white CL1 reflective tape 100mm x 45.7m SR-WHITEH-

100, Roll red CL1 reflective tape - 100mm X 45.7m SR-REDH-

100

330.00 BENMUNI INV

429313 11/03/2020 SUNNY SIGN COMPANY PTY LTD 450mm traffic cones for Parks & Gardens crews 234.96 BENMUNI INV

EFT28700 08/04/2020 SOUTH WEST FIRE UNITSElectrical Repairs to Cardiff 1.4 Appliance DFES - LGGS

Funded- 1,363.56 BENMUNI CSH

I33329 13/03/2020 SOUTH WEST FIRE UNITSElectrical Repairs to Cardiff 1.4 Appliance, DFES - LGGS

Funded 1,363.56 BENMUNI INV

EFT28701 08/04/2020 SCOPE BUSINESS IMAGINGPhotocopier Preventative Service Plan and Help Desk

Support for Library 31/03/2020 - 294.73 BENMUNI CSH


Support for Library 31/03/2020 , 172.80 BENMUNI INV


Support for Depot 07/04/2020 , 121.93 BENMUNI INV

EFT28702 08/04/2020 WINC AUSTRALIA PTY LTD 9 rolls of book covering tape - 79.94 BENMUNI CSH

9900940953 13/03/2020 WINC AUSTRALIA PTY LTD 9 rolls of book covering tape 79.94 BENMUNI INV

EFT28703 08/04/2020 T-QUIP Shaft Looking Pin - 29.35 BENMUNI CSH

91149#5 12/03/2020 T-QUIP

Rod-prop TOP117-3171 to replace damaged item to bonnet

on #8 Toro, Cotter pin TOP119-1415 to replace damaged

item on bonnet of #8 Toro, Freight - estimated cost only

1.70 BENMUNI INV

91170#5 13/03/2020 T-QUIP Shaft Looking Pin 27.65 BENMUNI INV

EFT28704 08/04/2020 TYREPOWER Maxxis 245/70R16 AT771 111T tyres for #10 108CO - 885.00 BENMUNI CSH

12



SHIRE OF COLLIE



3273593 10/03/2020 TYREPOWERRotate and balance tyres on Holden Colorado Trailblazer

100CO 45.00 BENMUNI INV

3273747 13/03/2020 TYREPOWER Maxxis 245/70R16 AT771 111T tyres for #10 108CO 840.00 BENMUNI INV

EFT28705 08/04/2020 TOLL TRANSPORT PTY LTD Freight Deliveries to Depot March 2020 - 45.65 BENMUNI CSH

0453-S280142 08/03/2020 TOLL TRANSPORT PTY LTD Freight Deliveries to Depot March 2020 , 45.65 BENMUNI INV

EFT28706 08/04/2020 WHITE BUILDING CO PTY LTD Kerb Bond Refund Lot 2063 Rowlands Road Collie 2018028 - 500.00 BENMUNI CSH

KERBBOND REFUND 12/03/2020 WHITE BUILDING CO PTY LTD Kerb Bond Refund Lot 2063 Rowlands Road Collie 2018028 500.00 BENMUNI INV

EFT28707 08/04/2020 COLLIE BIN HIRE




Dave Swan. 04/03/2020






Dave Swan. 04/03/2020,

330.00 BENMUNI INV

EFT28708 08/04/2020WEED PEST & VERMIN

CONTROL - NEIL FRASER

Selective weed removal in filter basin eastern end of Forrest

St- 1,232.00 BENMUNI CSH

ZC8516558 17/01/2020WEED PEST & VERMIN

CONTROL - NEIL FRASER

Selective weed removal in filter basin eastern end of Forrest

St, Chemical treatment of termite nest on verge adjacent to

15 Baird St WRI-20-42


EFT28709 16/04/2020DG and DS Hargreaves PTY LTD


The study Group Invoice 3263 for BCA Energy Compliance

Consulting and Certification for Collie MineWorkers Pool- 495.00 BENMUNI CSH

24653 04/02/2020DG and DS Hargreaves PTY LTD


The study Group Invoice 3263 for BCA Energy Compliance

Consulting and Certification for Collie MineWorkers Pool 495.00 BENMUNI INV

EFT28710 16/04/2020 BUILDING COMMISSION Building Services Levy March 2020 - 767.27 BENMUNI CSH

BSL MARCH 2020 03/04/2020 BUILDING COMMISSION Building Services Levy March 2020 , , Remitted amount , 767.27 BENMUNI INV

EFT28711 20/04/2020 SYNERGY Synergy Collective Bill - 32,570.69 BENMUNI CSH

3000131656 27/03/2020 SYNERGY Synergy Collective Bill 32,570.69 BENMUNI INV

EFT28712 20/04/2020 WATER CORPORATION

Water Account 9006846155 Hebe Park At Wellington

Boulevard Usage and Service Charge 01/03/2020 to

30/04/2020


13



SHIRE OF COLLIE



0157 23/03/2020 WATER CORPORATIONWater Account 9006815391 Railway Hall Throssell Street

Usage and Service Charge 01/03/2020 to 30/04/2020 , 128.80 BENMUNI INV




30/04/2020 ,


0156 23/03/2020 WATER CORPORATIONWater Account 9006815340 Throssell St Toilets Usage And

Service Charges 01/03/2020 To 30/04/2020 , 933.21 BENMUNI INV

0032 25/03/2020 WATER CORPORATIONWater Account 90 21019 40 6 26 Morrison Way - Depot


0165 25/03/2020 WATER CORPORATIONWater Account 90 06814 95 4 87 Throssell Street Usage and

Service Charges 01/03/2020 to 30/04/2020 , 898.74 BENMUNI INV

0161 25/03/2020 WATER CORPORATIONWater Account 9006813302 Hall At 59 Wittenoom St Usage

And Service Charges 01/03/2020 To 30/04/2020 , 65.84 BENMUNI INV


Water Account 90 06813 92 7 Collie Community Radio

Building Usage and Service Charges 01/03/2020 to

30/04/2020 ,

665.75 BENMUNI INV

0169 25/03/2020 WATER CORPORATIONWater Account 9006816335 Soldiers Park Usage and Service

Charges 01/03/2020 to 30/04/2020 , 180.74 BENMUNI INV

0160 25/03/2020 WATER CORPORATIONWater Account 90 06813 93 5 Library 20 Steere Street Usage


0126 25/03/2020 WATER CORPORATIONWater Account 90 06815 08 4, Throssell Street Park, Usage

and Service Charges 01/03/2020 to 30/04/2020 , 83.10 BENMUNI INV

0138 25/03/2020 WATER CORPORATIONWater Account 9006815500 Central Park Usage And Service

Charges 01/03/2020 To 30/04/2020 , 1,480.29 BENMUNI INV

0067 25/03/2020 WATER CORPORATIONWater Account 9014266732 Spicer Street Park Usage and

Service Charge 01/03/2020 to 30/04/2020 2,519.09 BENMUNI INV

0034 26/03/2020 WATER CORPORATIONWater Account 9021079388 CBD Gardens Usage And Service


0159 26/03/2020 WATER CORPORATIONWATER ACCOUNT 9006828272 BMX CLUB USAGE and

SERVICE CHARGES 01/03/2020 to 30/04/2020 , 693.00 BENMUNI INV

0156 26/03/2020 WATER CORPORATIONWater Account 9006815519 Forrest St Toilets Usage and



Water Account 90 06817 34 6 Caretakers Cottage Rec

Grounds Usage and Service Charges 01/03/2020 to

30/04/2020 ,

276.75 BENMUNI INV

0124 27/03/2020 WATER CORPORATIONWater Account 9006838606 Hall At Palmer Rd Usage And

Service Charges 01/03/2020 to 30/04/2020 127.25 BENMUNI INV

14



SHIRE OF COLLIE



EFT28713 20/04/2020 IRENA WARLIKRates refund for assessment A1047 70 JOHNSTON ST COLLIE

WA 6225- 204.00 BENMUNI CSH

A1047 02/04/2020 IRENA WARLIKRates refund for assessment A1047 70 JOHNSTON ST COLLIE

WA 6225 204.00 INV

EFT28714 20/04/2020 ALEX GEORGE CROFTSRates refund for assessment A1317 95 JONES ST COLLIE WA

6225- 40.00 BENMUNI CSH

A1317 20/04/2020 ALEX GEORGE CROFTSRates refund for assessment A1317 95 JONES ST COLLIE WA

6225 40.00 INV








SERVICES 301.61 INV

EFT28717 23/04/2020 WATER CORPORATIONWater Account 9006824992 Roche Park Indoor Sports Usage

And Service Charges 01/03/2020 To 30/04/2020 - 1,409.33 BENMUNI CSH

0162 31/03/2020 WATER CORPORATIONWater Account 9006810515 Lions Park Usage and Service


0104 31/03/2020 WATER CORPORATIONWater Account 90 08719 47 5 Waste Transfer Station Usage


0170 31/03/2020 WATER CORPORATIONWater Account 9006824992 Roche Park Indoor Sports Usage


0128 31/03/2020 WATER CORPORATIONWater Account 9006825004 Roche Park Sports Ground

Usage And Service Charges 01/03/2020 to 30/04/2020 , 534.53 BENMUNI INV


Water Account 9006805679 Sports Ground Montgomery St

Allanson Usage and Service Charges 01/03/2020 to

30/04/2020 ,

50.53 BENMUNI INV

EFT28718 23/04/2020 SYNERGYAccount 102659550 Street lighting 03/03/2020 to

01/04/2020 - 16,091.49 BENMUNI CSH

2000941219 01/04/2020 SYNERGYAccount 102659550 Street lighting 03/03/2020 to

01/04/2020 , 16,091.49 BENMUNI INV

EFT28719 23/04/2020 LINDAZ CENTRAL DELI

Rolls/Sandwiches and Drinks for 8 people each day, Saturday

and Sunday - SES Recreational Skippers Ticket Course for

Flood Boat Rescue Prerequisite


15



SHIRE OF COLLIE



00000393 20/02/2020 LINDAZ CENTRAL DELI

Rolls/Sandwiches and Drinks for 8 people each day, Saturday

and Sunday - SES Recreational Skippers Ticket Course for

Flood Boat Rescue Prerequisite

251.00 BENMUNI INV

EFT28720 23/04/2020 ON HOLD ON LINEOn Hold On Line 11 July 2019 - 11 July 2020 at $69/month for

12 months. April/May/June- 207.00 BENMUNI CSH

INV1288 03/04/2020 ON HOLD ON LINEOn Hold On Line 11 July 2019 - 11 July 2020 at $69/month for

12 months., April/May/June 207.00 BENMUNI INV

EFT28721 23/04/2020 COLLIE TOWING Towing of abandoned Holden Commodore - 110.00 BENMUNI CSH

00003607 03/04/2020 COLLIE TOWING Towing of abandoned Holden Commodore 110.00 BENMUNI INV

EFT28722 23/04/2020 ARROW BRONZESingle Niche plaque C143 mm X 177 mm (Flat Back) for

Patricia Valerie Robb- 548.78 BENMUNI CSH

689774 20/01/2020 ARROW BRONZESingle Niche plaque C143 mm X 177 mm (Flat Back) for

Patricia Valerie Robb 291.88 BENMUNI INV

691526 29/02/2020 ARROW BRONZESingle Niche Wall Plaque C165mm X 127mm (With Brackets)

For John (Jack) Mccahill 256.90 BENMUNI INV

EFT28723 23/04/2020 AIR LIQUIDE WA PTY LTDMonthly rental for gas cylinders in workshop - financial year

2019/2020 (Oxy G/Arcal/Oxy E/Acet E)- 77.44 BENMUNI CSH

WI1348 31/01/2020 AIR LIQUIDE WA PTY LTDMonthly rental for gas cylinders in workshop - financial year

2019/2020 (Oxy G/Arcal/Oxy E/Acet E) 38.72 BENMUNI INV

WM0664 31/03/2020 AIR LIQUIDE WA PTY LTDMonthly rental for gas cylinders in workshop - financial year


EFT28724 23/04/2020 ACCESS WELLBEING SERVICES Conselling Services March 2020 - 352.00 BENMUNI CSH

22657 31/03/2020 ACCESS WELLBEING SERVICES Conselling Services March 2020 , 352.00 BENMUNI INV

EFT28725 23/04/2020 ABCO PRODUCTS PTY LTDFor provision of 18x Hand Soap dispensers and 6x 5L bottles

of hand soap.- 4,160.42 BENMUNI CSH

520144 18/03/2020 ABCO PRODUCTS PTY LTD

For provision of 18x Hand Soap dispensers and 6x 5L bottles

of hand soap., For provision of 18x Hand Soap dispensers

and 6x 5L bottles of hand soap., For provision of 18x Hand

Soap dispensers and 6x 5L bottles of hand soap., For

provision of 18x Hand Soap dispensers and 6x 5L bottles of

hand soap., For provision of 18x Hand Soap dispensers and

6x 5L bottles of hand soap., For provision of 18x Hand Soap

dispensers and 6x 5L bottles of hand soap., Hand soap


EFT28726 23/04/2020AMD AUDIT & ASSURANCE PTY

LTDInterim Audit for the year ended 30 June 2020 - 4,400.00 BENMUNI CSH

16



SHIRE OF COLLIE



801775 20/03/2020AMD AUDIT & ASSURANCE PTY

LTDInterim Audit for the year ended 30 June 2020, 4,400.00 BENMUNI INV

EFT28727 23/04/2020AMPAC DEBT RECOVERY (WA)

PTY LTDAmpac Debt Recovery for Rates Period Ending 31/03/2020 - 6,052.80 BENMUNI CSH


PTY LTDAmpac Debt Recovery for Rates Period Ending 13/03/2020 1,749.00 BENMUNI INV


PTY LTDAmpac Debt Recovery for Rates Period Ending 31/03/2020, 4,303.80 BENMUNI INV

EFT28728 23/04/2020AFGRI EQUIPMENT AUSTRALIA

PTY LTDJD T6Y5230 Scarifier teeth for #14 grader - 494.41 BENMUNI CSH

1916612 02/04/2020AFGRI EQUIPMENT AUSTRALIA

PTY LTDJD T6Y5230 Scarifier teeth for #14 grader 396.10 BENMUNI INV

1916611 02/04/2020AFGRI EQUIPMENT AUSTRALIA

PTY LTD

JD AT116192 Lock for #30 CAT skid steer, JD AT116192 Locks

for workshop stock 98.31 BENMUNI INV

EFT28729 23/04/2020 ARMAC STUMP GRINDING

Remove 7-8 small flagged trees plus 2 large dead Karri Trees

around the location of 221 Worsley Back Road Allanson,

March 2020 Additional Removal of 3 Small Marri Trees


00002883 16/03/2020 ARMAC STUMP GRINDING

Stump grinding as per below locations:, Harvey St – Premier

Hotel cnr x 1, Harvey St – Elders cnr x 1, Harvey St/Johnston

St cnr x 2, Harvey St opposite Physio x 1, Princep St/Roberts

St cnr (135 Princep) x 1, Roberts St opposite 26 Roberts St

inside AFL ground next to shed x 2, Wallsend Ground behind

badminton carpark on fence line (Coombes St side) x 6,

Patstone Rd/Hutton St intersection (large stump from fallen

tree needs cutting down) x 1 ,


00002902 27/03/2020 ARMAC STUMP GRINDINGRemove broken tree limb at Visitor Centre as discussed with

Parks & Gardens supervisor 400.00 BENMUNI INV


Remove 7-8 small flagged trees plus 2 large dead Karri Trees

around the location of 221 Worsley Back Road Allanson,

March 2020, Additional Removal of 3 Small Marri Trees


EFT28730 23/04/2020 BUNBURY MACHINERY HHTA0-59900 CARTRIDGE,OIL FILTER - 374.00 BENMUNI CSH

H66693 03/04/2020 BUNBURY MACHINERY

HHTA0-59900 CARTRIDGE,OIL FILTER, HH164-32430

CARTRIDGE,OIL FILTER for #4 tractor, HHTA0-37710

CARTRIDGE,OIL FILTER

374.00 BENMUNI INV

17



SHIRE OF COLLIE



EFT28731 23/04/2020 BUNNINGS BUILDING SUPPLIESShelving and storage for BA equipment at Collie

Mineworkers Memorial Swimming Pool.- 250.54 BENMUNI CSH

2179/01205744 02/04/2020 BUNNINGS BUILDING SUPPLIESShelving and storage for BA equipment at Collie

Mineworkers Memorial Swimming Pool. 250.54 BENMUNI INV

EFT28732 23/04/2020TERRY WHITE CHEMMART

COLLIE PHARMACYDigital Ear Thermometer for depot - 145.00 BENMUNI CSH

1974735 11/03/2020TERRY WHITE CHEMMART

COLLIE PHARMACYDigital Ear Thermometer for depot 145.00 BENMUNI INV

EFT28733 23/04/2020 BUNBURY PLASTICS

Please supply four (4) polycarbonate sheets measured at

2440 x 1220 at $165ea, cut in half into 2440 x 610mm

portions.


00072596 31/03/2020 BUNBURY PLASTICS

Please supply four (4) polycarbonate sheets measured at

2440 x 1220 at $165ea, cut in half into 2440 x 610mm

portions., Please supply four (4) polycarbonate sheets

measured at 2440 x 1220 at $165ea, cut in half into 2440 x

610mm portions., Please supply four (4) polycarbonate

sheets measured at 2440 x 1220 at $165ea, cut in half into

2440 x 610mm portions., Please supply four (4)

polycarbonate sheets measured at 2440 x 1220 at $165ea,

cut in half into 2440 x 610mm portions.

758.12 BENMUNI INV

EFT28734 23/04/2020 BLUE EAST PTY LTD Supply gravel for road construction - 44,926.51 BENMUNI CSH

0054 17/03/2020 BLUE EAST PTY LTDSupply gravel for road construction, Supply gravel for

Worsley Back Road construction 44,926.51 BENMUNI INV

EFT28735 23/04/2020BUNBURY HARVEY REGIONAL

COUNCILRegional Waste Education Program - March 2020 - 1,392.05 BENMUNI CSH

55857 31/03/2020BUNBURY HARVEY REGIONAL

COUNCILRegional Waste Education Program - March 2020 , 1,392.05 BENMUNI INV

EFT28736 23/04/2020 COLLIE FREIGHTLINES Freight Deliveries to Depot March 2020 - 352.44 BENMUNI CSH

00090368 31/03/2020 COLLIE FREIGHTLINESFreight Deliveries to Depot March 2020 , , Freight Deliveries

to Admin March 2020 , 352.44 BENMUNI INV

EFT28737 23/04/2020 SCOTT CHRISTINGER For fault finding of faulty circuit at Roche Park. - 1,023.00 BENMUNI CSH

22992 25/03/2020 SCOTT CHRISTINGERPlease replace drivers to 3 LED lights at the Collie Visitors

Centre. Drivers are on site. 200.00 BENMUNI INV

22993 25/03/2020 SCOTT CHRISTINGER Please reinstall coin operation box at the Truckbay toilets 90.00 BENMUNI INV

22994 25/03/2020 SCOTT CHRISTINGER For fault finding of faulty circuit at Roche Park. 283.00 BENMUNI INV

18



SHIRE OF COLLIE



22995 25/03/2020 SCOTT CHRISTINGERPlease convert 4 external light fittings on the verandah at the

Depot to LED. LED tubes in the front office 250.00 BENMUNI INV

22996 25/03/2020 SCOTT CHRISTINGERPlease repair 3 round fluoro lights at the rear of the Library.

Tubes and starters have already been replaced. 200.00 BENMUNI INV

EFT28738 23/04/2020 STATEWIDE BEARINGSReplacement belts for mowmaster verti-mower including

freight- 237.60 BENMUNI CSH

2492295 25/03/2020 STATEWIDE BEARINGSReplacement belts for mowmaster verti-mower including

freight 122.10 BENMUNI INV

2492308 27/03/2020 STATEWIDE BEARINGS300g cans of Lanox for workshop stock, 5ltr container of

Lanox with spray/applicator for workshop stock 115.50 BENMUNI INV

EFT28739 23/04/2020FAIRFAX MEDIA PUBLICATIONS



March 2020 $444 per month - 444.00 BENMUNI CSH




March 2020 $444 per month, 444.00 BENMUNI INV

EFT28740 23/04/2020 PETE'SHi vis work shirt with logo to replace damaged item for

employee #480- 40.00 BENMUNI CSH

223216 29/02/2020 PETE'SHi vis work shirt with logo to replace damaged item for

employee #480 40.00 BENMUNI INV

EFT28741 23/04/2020COLLIE CHAMBER OF

COMMERCE & INDUSTRYPER/541 - leaving gift voucher - 50.00 BENMUNI CSH

INV-0881 26/03/2020COLLIE CHAMBER OF

COMMERCE & INDUSTRYPER/541 - leaving gift voucher 50.00 BENMUNI INV

EFT28742 23/04/2020COLLIE TYRE & EXHAUST

CENTRE

Repair exhaust leak on pipe assembly on #33 Isuzu tipper

truck- 63.00 BENMUNI CSH

00019835 23/03/2020COLLIE TYRE & EXHAUST

CENTRE

Repair exhaust leak on pipe assembly on #33 Isuzu tipper

truck 63.00 BENMUNI INV

EFT28743 23/04/2020 COLLIE ELECTRICAL SERVICEInstallation of Tritium Emergency stop (replacement for EV

Charger)- 313.50 BENMUNI CSH

00010839 16/03/2020 COLLIE ELECTRICAL SERVICE Please repair non-functioning BBQ at Lions Park. 104.50 BENMUNI INV

00010840 16/03/2020 COLLIE ELECTRICAL SERVICEInstallation of Tritium Emergency stop (replacement for EV

Charger) 209.00 BENMUNI INV

EFT28744 23/04/2020 CROSS SECURITY SERVICESPlease install CCTV cameras to Worsley Bushfire Brigade

Building per your quote 2166.- 1,760.00 BENMUNI CSH

19



SHIRE OF COLLIE



25359 27/03/2020 CROSS SECURITY SERVICESPlease install CCTV cameras to Worsley Bushfire Brigade

Building per your quote 2166. 1,760.00 BENMUNI INV

EFT28745 23/04/2020 COLLEEN DEANGELIS Reimbursement for Social Netball Umpiring - 30.00 BENMUNI CSH

23032020 23/03/2020 COLLEEN DEANGELIS Reimbursement for Social Netball Umpiring, 30.00 BENMUNI INV

EFT28746 23/04/2020CIVIL KERBING CONCRETING

PTY LTD

Collie Motorplex upgrade stage 2 - competitor area

improvements as per RFQ- 1,571.90 BENMUNI CSH

IV00000000228 06/02/2020CIVIL KERBING CONCRETING

PTY LTD

Collie Motorplex upgrade stage 2 - competitor area

improvements as per RFQ 1,571.90 BENMUNI INV

EFT28747 23/04/2020COALFIELDS WEARPARTS PTY

LTD8E4567 Edge for #18 loader - 677.60 BENMUNI CSH

I04074-1 03/04/2020COALFIELDS WEARPARTS PTY

LTD8E4567 Edge for #18 loader, 4T8091 Edge 677.60 BENMUNI INV

EFT28748 23/04/2020 LANDGATE

Gross Rental Value Chargable Schedule No: G 2020/1 Dated

22/02/2020 to 06/03/2020 Schedule No: R 2020/1 Dated

07/03/2020 to 20/03/2020


355305-10000927 26/03/2020 LANDGATE

Gross Rental Value Chargable , Schedule No: G 2020/1 Dated

22/02/2020 to 06/03/2020 , Schedule No: R 2020/1 Dated

07/03/2020 to 20/03/2020

96.02 BENMUNI INV

1000129 01/04/2020 LANDGATE Land Enquiry Fees March 2020 , 26.20 BENMUNI INV

EFT28749 23/04/2020DEPARTMENT OF PLANNING,

LANDS AND HERITAGEExtension to Patstone Road Solar Facility A3197 - 241.00 BENMUNI CSH

09042020 09/04/2020DEPARTMENT OF PLANNING,

LANDS AND HERITAGEExtension to Patstone Road Solar Facility A3197 241.00 BENMUNI INV

EFT28750 23/04/2020Dynamic Security Management

P/LAlaram Call Out to Library 01.03.2020 - 330.00 BENMUNI CSH

0007 31/03/2020Dynamic Security Management

P/LAlaram Call Out to Library 01.03.2020 , 330.00 BENMUNI INV

EFT28751 23/04/2020 BRIAN FISHER FABRICATIONSSupply and install guardrail on Patstone Road as per quote

12214-1- 21,359.80 BENMUNI CSH

00005122 25/03/2020 BRIAN FISHER FABRICATIONSSupply and install guardrail on Patstone Road as per quote

12214-1 21,359.80 BENMUNI INV

EFT28752 23/04/2020



PTY LTD

Install GPS to new #30 CAT Skid Steer Loader - 732.55 BENMUNI CSH

00013441 24/03/2020



PTY LTD

Repairs to beacon, indicators and headlights on #32 Hino

tipper truck 113.80 BENMUNI INV

20



SHIRE OF COLLIE



00013493 02/04/2020



PTY LTD

Remove GPS from Bobcat to be traded, Install GPS to new

#30 CAT Skid Steer Loader 74.25 BENMUNI INV

00013493 02/04/2020



PTY LTD

Install GPS to new #30 CAT Skid Steer Loader 220.00 BENMUNI INV

00013495 02/04/2020



PTY LTD

Repair indicator fault to #32 truck 99.00 BENMUNI INV

00013507 03/04/2020



PTY LTD

Check park brake issue on 2007 Ammann AP240 Multi

Rubber Tyred Roller, Replace faulty rail am fm on Isuzu

FRR500M Tipper

225.50 BENMUNI INV

EFT28753 23/04/2020 Gemtek Group Pty Ltd Collie Tritium E-stop replacement (EV Charger) - 319.28 BENMUNI CSH

33519 16/03/2020 Gemtek Group Pty Ltd Collie Tritium E-stop replacement (EV Charger) 319.28 BENMUNI INV

EFT28754 23/04/2020G V KLEM PLANNING AND

PROJECT MANAGEMENT

Planning and Project Management - Contract, Completion

and Acquittal of Collie Motorplex Upgrade Stage 2- 1,372.00 BENMUNI CSH

0301 30/03/2020G V KLEM PLANNING AND

PROJECT MANAGEMENT

Planning and Project Management - Contract, Completion

and Acquittal of Collie Motorplex Upgrade Stage 2 1,372.00 BENMUNI INV

EFT28755 23/04/2020 HEATLEY SALES PTY LTDSafety boots, Steel Blue Argyle, zip/lace up with bump cap,

black, size 14 for apprentice mechanic- 802.34 BENMUNI CSH

Y547934 16/03/2020 HEATLEY SALES PTY LTD Boxes (12) of P2 face masks for depot stock 104.17 BENMUNI INV

Y548524 24/03/2020 HEATLEY SALES PTY LTDSafety boots, Steel Blue Argyle, zip/lace up with bump cap,

black, size 14 for apprentice mechanic 172.65 BENMUNI INV


SUNDSTROM SR909 MED KIT C/W SR297 FILTER for Parks &

Gardens staff, SUNDSTROM SR909 MED KIT C/W SR297

FILTER for Parks & Gardens staff, SUNDSTROM SR909 MED

KIT C/W SR297 FILTER for Parks & Gardens staff,







FILTER for Parks & Gardens staff, FILTER GAS ABEK1

SUNDSTROM, FILTER PRE (PKT5) SUNDSTROM, FILTER P3

PARTICULATE (BOX=5EA) SUNDSTROM

127.41 BENMUNI INV

21



SHIRE OF COLLIE














FILTER for Parks & Gardens staff, FILTER GAS ABEK1

SUNDSTROM, FILTER PRE (PKT5) SUNDSTROM, FILTER P3

PARTICULATE (BOX=5EA) SUNDSTROM

254.56 BENMUNI INV

Y549167 01/04/2020 HEATLEY SALES PTY LTDSafety boots, Argyle, size 11, black, lace up with bump cap

for P&G casual employee 143.55 BENMUNI INV

EFT28756 23/04/2020 INGAL CIVIL PRODUCTS W beam U posts 1800mm (10000547) - 471.37 BENMUNI CSH

7061493 23/03/2020 INGAL CIVIL PRODUCTS

M16 x 35mm galv hex bolts (10001347) for drainage

maintenance, M16 round washers (10001242) for drainage

maintenance, M16 galv hex nuts (10001336) for drainage

maintenance, W beam U posts 1800mm (10000547), Freight

471.37 BENMUNI INV

EFT28757 23/04/2020IAN GUPPY & CO SMASH

REPAIRSInsurance Excess for 1EMN510 Claim Number 6023782 - 300.00 BENMUNI CSH

63406 24/03/2020IAN GUPPY & CO SMASH

REPAIRSInsurance Excess for 1EMN510 Claim Number 6023782 300.00 BENMUNI INV

EFT28758 23/04/2020 CONNECT CCSOvercalls fee for contract CA0184 for month of February

2020 - 228.09 BENMUNI CSH

00100690 15/03/2020 CONNECT CCSOvercalls fee for contract CA0184 for month of February

2020 , 228.09 BENMUNI INV

EFT28759 23/04/2020 INTERPHONEInterphone NBN Optic Fibre Internet 1400 MBPS 1tb Access

Charges 01/03/2020 to 31/03/2020 - 130.90 BENMUNI CSH

1213960-21 03/04/2020 INTERPHONEInterphone NBN Optic Fibre Internet 1400 MBPS 1tb Access


EFT28760 23/04/2020 ISA TECHNOLOGIES Shire of Collie Block Hours Support Agreement - 3,539.25 BENMUNI CSH

IN20/348 01/04/2020 ISA TECHNOLOGIES Shire of Collie Block Hours Support Agreement , 3,539.25 BENMUNI INV

EFT28761 23/04/2020LOTEX FILTER CLEANING

SERVICEClean filters for workshop stock - 734.14 BENMUNI CSH

22



SHIRE OF COLLIE



00005687 04/03/2020LOTEX FILTER CLEANING

SERVICEClean filters for workshop stock 84.74 BENMUNI INV









EFT28762 23/04/2020 LIVING SPRINGS 13 x 15LT bottles of water for Admin office March 2020 - 198.00 BENMUNI CSH

138770 20/03/2020 LIVING SPRINGS 5 X large bottles of water for library dispenser 55.00 BENMUNI INV

INV-7769 31/03/2020 LIVING SPRINGS 13 x 15LT bottles of water for Admin office March 2020, 143.00 BENMUNI INV

EFT28763 23/04/2020LOCAL GOVERNMENT

PROFESSIONALS AUSTRALIA WAHealth and safety webinar series x 4 - 50.00 BENMUNI CSH

16,362 01/04/2020LOCAL GOVERNMENT

PROFESSIONALS AUSTRALIA WAHealth and safety webinar series x 4 50.00 BENMUNI INV

EFT28764 23/04/2020MALATESTA ROAD PAVING &

HOT MIXEmulsion for road maintenance - 320.00 BENMUNI CSH


HOT MIXEmulsion for road maintenance 160.00 BENMUNI INV


HOT MIXLitres of emulsion for road/pothole repairs 160.00 BENMUNI INV

EFT28765 23/04/2020 COLLIE CANVAS AND CAMPING Drovers hat for apprentice mechanic - 32.00 BENMUNI CSH

76338 23/03/2020 COLLIE CANVAS AND CAMPING Drovers hat for apprentice mechanic 32.00 BENMUNI INV

EFT28766 23/04/2020 BUCHER MUNICIPAL 94992-2 Hose - Main Nozzle VT for #16 sweeper - 1,437.72 BENMUNI CSH

962194 17/03/2020 BUCHER MUNICIPAL 94992-2 Hose - Main Nozzle VT for #16 sweeper 617.88 BENMUNI INV

962451 19/03/2020 BUCHER MUNICIPAL60688-1 Spray Jet Fan 1/4 23-Gph (B21-1) for #16 sweeper


963225 26/03/2020 BUCHER MUNICIPAL60688-1 Spray Jet Fan 1/4 23-Gph (B21-1) for #16 sweeper

truck" 49.59 BENMUNI INV

EFT28767 23/04/2020MCLEODS BARRISTERS &

SOLICITIORS



23



SHIRE OF COLLIE




SOLICITIORS

Planning Legal Advice- McMahon W Bush Fire Act

Prosecution 6 York Street , 503.09 BENMUNI INV


SOLICITIORS



EFT28768 23/04/2020 MCGARRY ASSOCIATES PTY LTD

Please provide Construction Cost Estimate for new water

supply (ring main) arrangement for Collie River Valley Tourist

Park per your 03/02/20 email quote.


00002196 20/03/2020 MCGARRY ASSOCIATES PTY LTD

Please provide Construction Cost Estimate for new water

supply (ring main) arrangement for Collie River Valley Tourist

Park per your 03/02/20 email quote.


EFT28769 23/04/2020 MJB INDUSTRIESRC3002 300mm Class 2 RRJ Concrete Pipes x 2.34m length,

includes 300RR 300mm Rubber Rings- 1,108.80 BENMUNI CSH

00004679 25/03/2020 MJB INDUSTRIESRC3002 300mm Class 2 RRJ Concrete Pipes x 2.34m length,

includes 300RR 300mm Rubber Rings 1,108.80 BENMUNI INV

EFT28770 23/04/2020NATIONAL LUBRICATION

SYSTEMS

Reseal hydrauic cylinder, including additional time required

to remove nut due to flared thread & galling/nut had to be

oxy cut off


69486 23/03/2020NATIONAL LUBRICATION

SYSTEMS

MMV/B 1.5 Pneumatic Spray Valve to replace leaking spray

assembly on #26 Water Truck 594.00 BENMUNI INV

69691 31/03/2020NATIONAL LUBRICATION

SYSTEMS

Reseal hydrauic cylinder, including additional time required

to remove nut due to flared thread & galling/nut had to be

oxy cut off


EFT28771 23/04/2020 IXOM OPERATIONS PTY LTD

Service fee for 70kg and 920kg chlorine cyclinders at pool-

Open Order for twelve Months and Billed Monthly at $6.35

per day (March 2020)


6232464 31/03/2020 IXOM OPERATIONS PTY LTD



per day (March 2020)

216.54 BENMUNI INV

EFT28772 23/04/2020 OZARB TREE SERVICE

Wednesday 25/03/2020 _Denton Rd- Remove 1 x large tree

to ground level Denton Way -Remove 3 x small trees to

ground level -prune 1 x tree property line lower lateral

branches - REMOVE ALL WASTE . 17 Bedlington St property

line prune 3 x trees


73 25/03/2020 OZARB TREE SERVICE

Wednesday 25/03/2020 _Denton Rd- Remove 1 x large tree

to ground level, Denton Way -Remove 3 x small trees to

ground level -prune 1 x tree property line lower lateral

branches - REMOVE ALL WASTE ., 17 Bedlington St property

line prune 3 x trees


24



SHIRE OF COLLIE



EFT28773 23/04/2020 PILATTI BROS TRANSPORTSupply and deliver 50mm ballast for the River Walk, Lions

Park.- 6,625.39 BENMUNI CSH

INV-2641 17/03/2020 PILATTI BROS TRANSPORTSupply of 3m3 of 20/14 Concrete 80 slump for apron at Re-

Use shop 894.50 BENMUNI INV

INV-2683 31/03/2020 PILATTI BROS TRANSPORTSupply and deliver 50mm ballast for the River Walk, Lions

Park. 5,730.89 BENMUNI INV

EFT28774 23/04/2020 PFI SUPPLIES

Please supply for pick-up - 5x 20Ltr drums of Citrosan

Disinfectant; - 1x 5Ltr of Citrosan Disinfectant; - 4x bundles of

jumbo toilet rolls; - 2x boxes regular toilet rolls.


19902 26/03/2020 PFI SUPPLIES

Please supply for pick-up, - 5x 20Ltr drums of Citrosan

Disinfectant;, - 1x 5Ltr of Citrosan Disinfectant;, - 4x bundles

of jumbo toilet rolls;, - 2x boxes regular toilet rolls.

391.80 BENMUNI INV

EFT28775 23/04/2020 PRIME SUPPLIES Milwaukee M18 blower for #8 Toro mower - 192.95 BENMUNI CSH

110439762 18/03/2020 PRIME SUPPLIESGoliath 115mm L handle (100117524) to replace damaged

lock on electrical box at Senior Citizens Centre 67.11 BENMUNI INV

110443077 30/03/2020 PRIME SUPPLIES Milwaukee M18 blower for #8 Toro mower 125.84 BENMUNI INV

EFT28776 23/04/2020 PIAVANINI WELDING Drainage grates for side entry pits in Forrest St - 445.50 BENMUNI CSH

00011338 16/03/2020 PIAVANINI WELDING Drainage grates for side entry pits in Forrest St 275.00 BENMUNI INV

00011375 30/03/2020 PIAVANINI WELDING2 hours of Crane hire (Franna 25T) for assistance in the

removal of Tree in Jacaranda Loop, Wellington Heights. 170.50 BENMUNI INV

EFT28777 23/04/2020 REUBEN'S NEWSAGENCY Newspapers and delivery charges for Library March 2020 - 169.44 BENMUNI CSH

PAPERS ADMIN MARCH 2020 29/03/2020 REUBEN'S NEWSAGENCY Newspapers and delivery charges for Admin March 2020 , 52.80 BENMUNI INV

PAPERS LIBRARY MARCH 2020 29/03/2020 REUBEN'S NEWSAGENCY Newspapers and delivery charges for Library March 2020 , 116.64 BENMUNI INV

EFT28778 23/04/2020 COLLIE BETTA HOME LIVINGToshiba external hard drives to assist Parks and Gardens with

remote scheduling- 357.95 BENMUNI CSH

19810009066 17/03/2020 COLLIE BETTA HOME LIVINGToshiba external hard drives to assist Parks and Gardens with

remote scheduling 298.00 BENMUNI INV

19810009344 25/03/2020 COLLIE BETTA HOME LIVING 8 socket power board with surge protector for Local Studies 59.95 BENMUNI INV

EFT28779 23/04/2020 RED DOT STORES Cans of Glen 20 for depot stock - 73.00 BENMUNI CSH

25



SHIRE OF COLLIE



45145949 16/03/2020 RED DOT STORES

Cans of Glen 20 for depot stock, Packs (10) of Chux wipes,

Rolls of heavy duty wipes for depot stock, 1ltr bottles of

disinfectant for depot stock

73.00 BENMUNI INV

EFT28780 23/04/2020 BUNBURY TRUCKSReplacement for faulty air dryer assembly on Mitsubishi Fuso

FV51 Prime Mover (CO30167)- 3,003.19 BENMUNI CSH

UMCSY170091 11/02/2020 BUNBURY TRUCKSReplacement for faulty air dryer assembly on Mitsubishi Fuso

FV51 Prime Mover (CO30167) 1,942.99 BENMUNI INV

UMCSY170091 11/02/2020 BUNBURY TRUCKS

Diagnose air fault and report/quote prior to repairs

commencing on Mitsubishi Fuso FV51 Prime Mover

(CO30167)

356.96 BENMUNI INV

124433Y 18/02/2020 BUNBURY TRUCKSWater pump and O-ring (IN-CM5579024) for 'Mercedes Benz

Stirling 10T TipTruck (0075CO) 471.49 BENMUNI INV

UHCSY170203 03/03/2020 BUNBURY TRUCKSDiagnose and quote repairs required for limp mode traction

control issue on Hino 300 Series 921 truck 231.75 BENMUNI INV

EFT28781 23/04/2020 COLLIE MOWERS AND MORE Purchase of 1 x FS94 Stihl Brush cutter - 669.00 BENMUNI CSH

96989 24/03/2020 COLLIE MOWERS AND MORE Purchase of 1 x FS94 Stihl Brush cutter 599.00 BENMUNI INV

96988 24/03/2020 COLLIE MOWERS AND MORE 19 Honda mower blades 70.00 BENMUNI INV

EFT28782 23/04/2020 STATION MOTORS 1974 Air filter - 233.65 BENMUNI CSH

20739 01/04/2020 STATION MOTORS 1974 Oil filter for 36000km for #10 108CO, Oil 5ltrs, Air filter 233.65 BENMUNI INV

EFT28783 23/04/2020 SNAP ON TOOLS4-1/4 - 7" oil filter pliers for Water Park maintenance

(YA4275)"- 243.70 BENMUNI CSH

022020103508 02/04/2020 SNAP ON TOOLS4-1/4 - 7" oil filter pliers for Water Park maintenance

(YA4275) 243.70 BENMUNI INV

EFT28784 23/04/2020 SUNNY SIGN COMPANY PTY LTDDUCK CROSSING signs 600x600 MR-WDO-21A for installation

on Coombes St near bridge/Dog Park- 413.60 BENMUNI CSH

429970 20/03/2020 SUNNY SIGN COMPANY PTY LTDDUCK CROSSING signs 600x600 MR-WDO-21A for installation

on Coombes St near bridge/Dog Park 176.00 BENMUNI INV


1000x200 1247433 - 1000 x 200 - SNP - SQUARE EDGE -

WHITE ON BLUE CLASS 1 - UV - SINGLE SIDED says TOILETS

250m" with LEFT ARROW

99.00 BENMUNI INV


RS QST6X6-WA QUADRAPED STAND 600X600, PS QST1-

56X6FR-WA WORKMAN AHEAD SYM QUAD SIGN 1.6AL

D/GRADE 600X600

138.60 BENMUNI INV

EFT28785 23/04/2020 SOUTH WEST FIRE UNITSFor fabrication and supply of aluminum checker plate ramps

as per your email to Lindsay Hemley dated 18/03/20.- 301.79 BENMUNI CSH

26



SHIRE OF COLLIE



I33356 25/03/2020 SOUTH WEST FIRE UNITSFor fabrication and supply of aluminum checker plate ramps

as per your email to Lindsay Hemley dated 18/03/20. 301.79 BENMUNI INV

EFT28786 23/04/2020 SCOPE BUSINESS IMAGINGAdmin Colour Photocopier Preventative Service Plan and

Help Desk Support for 31/03/2020 - 1,240.97 BENMUNI CSH

488864 31/03/2020 SCOPE BUSINESS IMAGINGAdmin Colour Photocopier Preventative Service Plan and

Help Desk Support for 31/03/2020, 1,240.97 BENMUNI INV

EFT28787 23/04/2020 SIGMA CHEMICALS 10kg Purex Calcium Hypochlorite - 022100PUR0 - 1,342.00 BENMUNI CSH

138311/01 23/03/2020 SIGMA CHEMICALS 10kg Purex Calcium Hypochlorite - 022100PUR0, Pallet Skid 1,655.50 BENMUNI INV

138471/01 23/03/2020 SIGMA CHEMICALS 10kg Purex Calcium Hypochlorite - 022100PUR0, Pallet Skid - 313.50 BENMUNI INV

EFT28788 23/04/2020 SOUTHWEST HOIST AND CRANE

Operating training in the safe use of 2 and 4 post vehicle

hoist in workshop, to ensure compliance to AS1418.9 and

AS2550


SR3947 27/03/2020 SOUTHWEST HOIST AND CRANE

Operating training in the safe use of 2 and 4 post vehicle

hoist in workshop, to ensure compliance to AS1418.9 and

AS2550

875.60 BENMUNI INV

EFT28789 23/04/2020 SMS BROADCAST PTY LTD SMS Broadcast credits-Roche Park - 500.00 BENMUNI CSH

174897 23/03/2020 SMS BROADCAST PTY LTD SMS Broadcast credits-Roche Park 500.00 BENMUNI INV

EFT28790 23/04/2020 WINC AUSTRALIA PTY LTD Winc Lever Arch File A4 - 4.05 BENMUNI CSH

9900926020 19/02/2020 WINC AUSTRALIA PTY LTD Winc Lever Arch File A4 4.05 BENMUNI INV

EFT28791 23/04/2020 THOMSON'S AUTO PARTS Brake bleeder tool for workshop - 249.00 BENMUNI CSH

555588 27/03/2020 THOMSON'S AUTO PARTS Brake bleeder tool for workshop 199.00 BENMUNI INV

555620 01/04/2020 THOMSON'S AUTO PARTS Magic Tree air fresheners for workshop stock 50.00 BENMUNI INV

EFT28792 23/04/2020 T-QUIP Latch-push to close TOP130-0643 for #8 Toro - 60.20 BENMUNI CSH

91270#5 18/03/2020 T-QUIP Latch-push to close TOP130-0643 for #8 Toro 60.20 BENMUNI INV

EFT28793 23/04/2020 TYREPOWER Supply and replace worn rear tyres on 106CO - 400.00 BENMUNI CSH

3274834 26/03/2020 TYREPOWER Supply and replace worn rear tyres on 106CO 400.00 BENMUNI INV

EFT28794 23/04/2020 TBS RURAL & HARDWARE Dog Food for Shire of Collie Pound - 357.00 BENMUNI CSH

OEI89748 03/02/2020 TBS RURAL & HARDWARE Dog food & leads 132.00 BENMUNI INV

OEI89790 20/03/2020 TBS RURAL & HARDWARE Dog Food for Shire of Collie Pound 225.00 BENMUNI INV

EFT28795 23/04/2020 THE COLLIEFIELDSBeverage and cake for volunteers on Friends Of The River

planting day 27/07/2019- 479.95 BENMUNI CSH

204 10/03/2020 THE COLLIEFIELDSBeverage and cake for volunteers on Friends Of The River

planting day 27/07/2019 479.95 BENMUNI INV

EFT28796 23/04/2020 TOTAL GREEN RECYCLING E- Waste Recycling 26/03/2020 - 2,021.91 BENMUNI CSH

INV7482 31/03/2020 TOTAL GREEN RECYCLING E- Waste Recycling 26/03/2020, 2,021.91 BENMUNI INV

27



SHIRE OF COLLIE



EFT28797 23/04/2020 TRISLEY'S HYDRAULIC SERVICESInvestigation and maintenance on chloring dosing system

following incident at swimming pool- 1,210.00 BENMUNI CSH

100203173 18/03/2020 TRISLEY'S HYDRAULIC SERVICESInvestigation and maintenance on chloring dosing system

following incident at swimming pool 1,210.00 BENMUNI INV

EFT28798 23/04/2020 TOLL TRANSPORT PTY LTD Freight Deliveries to Depot March 2020 - 49.50 BENMUNI CSH



EFT28799 23/04/2020 THINK WATER G B80 Alum Gibault Repair Coupling 80mm - 940.44 BENMUNI CSH

Q9744 20/03/2020 THINK WATER

0 54211729533 PVC Slip Fix Joiner 50mm for reticulation

stock at depot, CAT07050 PVC Coupling 50mm Cat07,

CAT07040 PVC Coupling 40mm Cat07, 0 54211729526 PVC

Slip Fix Joiner 40mm, S 110-15-A 40 MM PVC Compression

Coupling, G B80 Alum Gibault Repair Coupling 80mm, C

AT07080 PVC Coupling 80mm Cat07, S LIFIJ100 PVC Slip Fix

Joiner 100mm, S LIFIJ100 PVC Slip Fix Joiner 80mm

940.44 BENMUNI INV

EFT28800 23/04/2020COLLIE RIVER VALLEY MEDICAL

CENTREPre-employment medical for new Apprentice Mechanic - 371.50 BENMUNI CSH

464530 17/03/2020COLLIE RIVER VALLEY MEDICAL

CENTREPre-employment medical for new Apprentice Mechanic 346.50 BENMUNI INV

465734IV 26/03/2020COLLIE RIVER VALLEY MEDICAL

CENTREAOD - PER 532 - FOR CAUSE FITNESS FOR WORK 25.00 BENMUNI INV

EFT28801 23/04/2020PRINT SYNC BUSINESS

SOLUTIONSSES Photocopier Charges 25/02/2020 to 24/03/2020 - 458.94 BENMUNI CSH

WA00479341 27/03/2020PRINT SYNC BUSINESS

SOLUTIONSSES Photocopier Charges 25/02/2020 to 24/03/2020 , 458.94 BENMUNI INV

EFT28802 23/04/2020 WESTRAC EQUIPMENT PTY LTD Nut 2J7686 for repairs to #22 Cat loader - 2,462.62 BENMUNI CSH

PI4398650 20/03/2020 WESTRAC EQUIPMENT PTY LTD131-1812 Fuel filter for service #31 drum roller, 1G-8878

hydraulic filter, 7W-2326 oil filter, SOS kit S30, SOS kit S40 717.88 BENMUNI INV

PI4417511 26/03/2020 WESTRAC EQUIPMENT PTY LTDReplacement parts for air filter and ram damage for #22 Cat

Loader, as quoted on 02Q027988 186.77 BENMUNI INV





28



SHIRE OF COLLIE



PI4417513 26/03/2020 WESTRAC EQUIPMENT PTY LTD

Fuel filter IR0762 for service of #22 loader, Engine oil filter

IR1807, Hyd filter 144-0832, Hyd filter 225-4118, Trans filter

1G8878

352.91 BENMUNI INV

PI4427146 30/03/2020 WESTRAC EQUIPMENT PTY LTDSeals for #22 CAT loader ram repairs, as quoted on

02Q028006 52.38 BENMUNI INV

PI4431364 31/03/2020 WESTRAC EQUIPMENT PTY LTDSeals for #22 CAT loader ram repairs, as quoted on

02Q028006 293.83 BENMUNI INV

PI4435500 01/04/2020 WESTRAC EQUIPMENT PTY LTD Nut 2J7686 for repairs to #22 Cat loader 380.44 BENMUNI INV

EFT28803 23/04/2020 COLLIE BIN HIRE




Dave Swan. 11/03/2020






Dave Swan. 11/03/2020,

330.00 BENMUNI INV





Dave Swan. 19/03/2020,

330.00 BENMUNI INV





Dave Swan. 27/03/2020,

330.00 BENMUNI INV

EFT28805 23/04/2020WEED PEST & VERMIN

CONTROL - NEIL FRASER4 hours Steam clean Soldiers park Playground equipment - 1,100.00 BENMUNI CSH


CONTROL - NEIL FRASER4 hours Steam clean Soldiers park Playground equipment 440.00 BENMUNI INV


CONTROL - NEIL FRASER3 hours spraying of Caltrop weed in the CBD 330.00 BENMUNI INV


CONTROL - NEIL FRASERChemical control of blackberry at Roberts Rocks river stop 330.00 BENMUNI INV







29



SHIRE OF COLLIE




SERVICES 301.61 INV

EFT28808 30/04/2020 CIPHERTELCCTV and public wifi network maintenance and monitoring

services for 6 months from 1/9/2019 to 29/2/2020.- 7,293.00 BENMUNI CSH

00014450 10/10/2019 CIPHERTELCCTV and public wifi network maintenance and monitoring

services for 6 months from 1/9/2019 to 29/2/2020. 7,293.00 BENMUNI INV

EFT28809 30/04/2020 ISA TECHNOLOGIES Fortigate Firewall renewal- Roche Park - 1,224.30 BENMUNI CSH

INS20/377 06/04/2020 ISA TECHNOLOGIESFortigate Firewall Renewal - Admin Office, Fortigate Firewall

renewal- Roche Park 1,224.30 BENMUNI INV

EFT28810 30/04/2020 WESTRAC EQUIPMENT PTY LTD Purchase of new Skid Steer Loader - 66,778.80 BENMUNI CSH

PC112986 26/03/2020 WESTRAC EQUIPMENT PTY LTDPurchase of new Skid Steer Loader, Trade-in of existing Skid

Steer Loader ( Bobcat ) 66,778.80 BENMUNI INV

41729 03/04/2020SHIRE OF COLLIE LIBRARY -

PETTY CASH

Eucalyptus Oil for Cleaning, Glue and Post it Notes for

Children’s Activities. 3x bags of Easter Eggs for Easter

Competition.

- 75.65 BENMUNI CSH

PETTY CASH FEBRUARY/ MARCH 2020 31/03/2020SHIRE OF COLLIE LIBRARY -

PETTY CASH

Milk for Staff, Milk for Staff, Eucalyptus Oil for Cleaning, Glue

and Post it Notes for Children’s Activities., 3x bags of Easter

Eggs for Easter Competition., , Milk for Staff, Container for

Easter Competition, Hand Cream Pump Pack for Staff, 48x

Christmas Cracker Snap Bangers for Christmas Activity

75.65 BENMUNI INV

41730 03/04/2020 STATE EMERGENCY SERVICE Reimbursement of Equipment for Shelf Foyer - 39.55 BENMUNI CSH

PETTY CASH JANUARY 2020 30/01/2020 STATE EMERGENCY SERVICEReimbursement of Equipment for Shelf Foyer,

Reimbursement of Towing Bridle for Flood Boat 39.55 BENMUNI INV

41731 08/04/2020 SHIRE OF COLLIE Hand Soap Dispensers Admin Office - 77.00 BENMUNI CSH

PETTY CASH MARCH 2020 31/03/2020 SHIRE OF COLLIESyringes for Mixing Disinfectant BFB and SES, Lollies for

Office Happy Day, Hand Soap Dispensers Admin Office, 77.00 BENMUNI INV

DD25746.1 01/04/2020 WA SUPER Superannuation contributions - 23,262.65 BENMUNI CSH

SUPER 01/04/2020 WA SUPER 19,892.05 BENMUNI INV

DEDUCTION 01/04/2020 WA SUPER 339.73 BENMUNI INV

DEDUCTION 01/04/2020 WA SUPER 1,585.04 BENMUNI INV




30



SHIRE OF COLLIE






SUPER 01/04/2020 WA SUPER 49.46 BENMUNI INV

DD25746.2 01/04/2020AMP FLEXIBLE LIFETIME

SUPERANNUATIONSuperannuation contributions - 217.88 BENMUNI CSH

SUPER 01/04/2020AMP FLEXIBLE LIFETIME

SUPERANNUATION 217.88 BENMUNI INV

DD25746.3 01/04/2020AMP SUPERANNUATION

SAVINGS TRUSTSuperannuation contributions - 477.08 BENMUNI CSH

SUPER 01/04/2020AMP SUPERANNUATION

SAVINGS TRUST 477.08 BENMUNI INV

DD25746.4 01/04/2020 ESSENTIAL SUPERANNUATION Superannuation contributions - 216.20 BENMUNI CSH

SUPER 01/04/2020 ESSENTIAL SUPERANNUATION 216.20 BENMUNI INV

DD25746.5 01/04/2020 ANZ SMART CHOICE SUPER Payroll deductions - 39.00 BENMUNI CSH

SUPER 01/04/2020 ANZ SMART CHOICE SUPER 23.40 BENMUNI INV

DEDUCTION 01/04/2020 ANZ SMART CHOICE SUPER 15.60 BENMUNI INV

DD25746.6 01/04/2020NETWEALTH SUPERANNUATION

MASTER FUNDSuperannuation contributions - 193.60 BENMUNI CSH

SUPER 01/04/2020NETWEALTH SUPERANNUATION

MASTER FUND 193.60 BENMUNI INV

DD25746.7 01/04/2020

COLONIAL FIRST STATE-FIRST

CHOICE SUPERANNUATION

TRUST

Superannuation contributions - 260.32 BENMUNI CSH

SUPER 01/04/2020



TRUST

260.32 BENMUNI INV

DD25746.8 01/04/2020MERCER SUPER TRUST-

PERSONAL SUPN DIVPayroll deductions - 644.32 BENMUNI CSH

SUPER 01/04/2020MERCER SUPER TRUST-

PERSONAL SUPN DIV 483.24 BENMUNI INV

DEDUCTION 01/04/2020MERCER SUPER TRUST-


DD25746.9 01/04/2020 AMP Superleader Superannuation contributions - 183.39 BENMUNI CSH

31



SHIRE OF COLLIE



SUPER 01/04/2020 AMP Superleader 183.39 BENMUNI INV

























DD25787.6 15/04/2020



TRUST


SUPER 15/04/2020



TRUST

260.32 BENMUNI INV





32



SHIRE OF COLLIE







DD25787.9 15/04/2020 AUSTRALIAN SUPER Superannuation contributions - 4,016.04 BENMUNI CSH

SUPER 15/04/2020 AUSTRALIAN SUPER 2,796.24 BENMUNI INV

DEDUCTION 15/04/2020 AUSTRALIAN SUPER 500.00 BENMUNI INV


SUPER 15/04/2020 AUSTRALIAN SUPER 73.95 BENMUNI INV



DD25812.1 15/04/2020 SG FLEET AUSTRALIA PTY LTD

Community Emergency Services Vehicle Lease Rental

05/04/2020 to 04/05/2020 Registration CO31241 and

918830


AUSG00231708 31/03/2020 SG FLEET AUSTRALIA PTY LTD



918830 ,


DD25814.1 20/04/2020NAVMAN WIRELESS AUSTRALIA

PTY LTDGPS Tracking Lease Payment 15.03.20 to 14.04.2020 - 1,182.50 BENMUNI CSH

91917896 15/03/2020NAVMAN WIRELESS AUSTRALIA

PTY LTDGPS Tracking Lease Payment 15.03.20 to 14.04.2020 , 1,182.50 BENMUNI INV

DD25817.1 15/04/2020 FLEET PARTNERS PTY LTDFleet Partners Lease of Ford Kuga DLP5 15/03/2020 to

14/04/2020 - 752.53 BENMUNI CSH

LASH04722007A 01/04/2020 FLEET PARTNERS PTY LTDFleet Partners Lease of Ford Kuga DLP5 15/03/2020 to

14/04/2020 , 752.53 BENMUNI INV

DD25821.1 21/04/2020 CALTEX AUSTRALIA Litres of Diesel for Depot Stock - 15,607.38 BENMUNI CSH

9423800448 11/03/2020 CALTEX AUSTRALIA Diesel for depot tank 928.03 BENMUNI INV

9423870591 26/03/2020 CALTEX AUSTRALIA Litres of diesel fuel for depot stock 8,993.44 BENMUNI INV

9423768342 04/03/2020 CALTEX AUSTRALIA Litres of Diesel for Depot Stock 5,685.91 BENMUNI INV

DD25821.2 21/04/2020 CALTEX ENERGY WA Star Card Fuel March 2020 100CO - 1,478.88 BENMUNI CSH

0107571563 31/03/2020 CALTEX ENERGY WA

Star Card Fuel March 2020 102CO , , Star Card Fuel March

2020 100CO , , Star Card Fuel March 2020 104CO , , Star

Card Fuel March 2020 105CO , , Star Card Fuel March 2020

106CO , , Star Card Fuel March 2020 Workshop ,


DD25821.3 06/04/2020WRIGHT EXPRESS AUSTRALIA

PTY LTDWex Motorpass March 2020 Fuel and Card Fees - 309.52 BENMUNI CSH

33



SHIRE OF COLLIE



FUEL MARCH 2020 22/03/2020WRIGHT EXPRESS AUSTRALIA

PTY LTDWex Motorpass March 2020 Fuel and Card Fees 309.52 BENMUNI INV





















DD25824.5 29/04/2020



TRUST


SUPER 29/04/2020



TRUST

260.32 BENMUNI INV









34



SHIRE OF COLLIE










DD25824.9 29/04/2020CONSTRUCTION & BUILDING

INDUSTRY SUPERSuperannuation contributions - 205.90 BENMUNI CSH

SUPER 29/04/2020CONSTRUCTION & BUILDING

INDUSTRY SUPER 205.90 BENMUNI INV

DD25846.1 14/04/2020COLES SUPERMARKET (RETAIL

DECISIONS PTY LTD)

7 x zip lock bags for ice, 4 boxes of disposable latex gloves for

depot stock, air freshener- 1,079.85 BENMUNI CSH

282000 06/03/2020COLES SUPERMARKET (RETAIL

DECISIONS PTY LTD)

Refreshments for Chambers Coke and Diet Coke., Supplies

for Council Chambers - Serviettes, Restock - Office Amenities -

Tissues, Restock - Office Supplies - Dettol Disinfectant Wipes,

Restock - Office Amenities - Paper Towel, Restock - Office

Amenities - Handwash, Restock - Office Amenities - Air

Freshener

112.70 BENMUNI INV


DECISIONS PTY LTD)

4 x Bottles of Spay n Wipe, 2 x Gumption Cleaning Paste, 3 x

Packets of Tea Bags, 2 x Packets of Raw Sugar 37.90 BENMUNI INV


DECISIONS PTY LTD)

Kitchen and Cleaning Supplies - Worsley BFB Building, DFES -

LGGS Funded 454.30 BENMUNI INV


DECISIONS PTY LTD)

Milk, sugar, coffee for depot and transfer station supplies,

50ltr bin liners, toilet cleaner, disinfectant, dishwashing

liquid, hand wipes, sponges, scourers, toilet brush set, Glen

20

273.20 BENMUNI INV


DECISIONS PTY LTD)Chux cloths, Pine O Cleen, bleach for depot store stock 143.95 BENMUNI INV


DECISIONS PTY LTD)

7 x zip lock bags for ice, 4 boxes of disposable latex gloves for

depot stock, air freshener 57.80 BENMUNI INV

DD25907.1 21/04/2020 IINET CONNECT BETTERNBN25 Satellite 150 Cardiff Bush Fire Brigade Monthly

Charge Period of 21/04/2020 to 21/05/2020 - 282.84 BENMUNI CSH

35



SHIRE OF COLLIE



118776217 07/04/2020 IINET CONNECT BETTER

NBN25 Satellite 150 Collie Preston Brigade Monthly Charge

Period of 21/04/2020 to 21/05/2020 , , NBN25 Satellite 150

Collie Allanson Brigade Monthly Charge Period of

21/04/2020 to 21/05/2020 , , NBN25 Satellite 150 Collie

Harris River Brigade Monthly Charge Period of 21/04/2020

to 21/05/2020 , , NBN25 Satellite 150 Worsley Bush Fire

Brigade Monthly Charge Period of 21/04/2020 to 21/05/2020

, , NBN25 Satellite 150 Cardiff Bush Fire Brigade Monthly

Charge Period of 21/04/2020 to 21/05/2020 ,

282.84 BENMUNI INV












DD25746.12 01/04/2020COMMONWEALTH BANK OF

AUSTSuperannuation contributions - 70.06 BENMUNI CSH

SUPER 01/04/2020COMMONWEALTH BANK OF

AUST 70.06 BENMUNI INV

DD25746.13 01/04/2020 MTAA SUPERANNUATION FUND Superannuation contributions - 225.68 BENMUNI CSH

SUPER 01/04/2020 MTAA SUPERANNUATION FUND 225.68 BENMUNI INV





DD25787.11 15/04/2020COMMONWEALTH BANK OF

AUSTSuperannuation contributions - 56.25 BENMUNI CSH

SUPER 15/04/2020COMMONWEALTH BANK OF

AUST 56.25 BENMUNI INV

36



SHIRE OF COLLIE











Bank Code

BENMUNI 680,024.10

BENTRUST -

680,024.10

Certificate of Chief Executive Officer

This schedule of accounts to be passed for payment, covering vouchers as above was submitted to each member of Council has been checked and is fully supported by vouchers and invoices which are

submitted herewith and which have been fully certified as to the receipt of goods and the rendition of services and as to prices, computations and costings and the amounts shown are due for payment

37



Page 1

SHIRE OF COLLIESTATEMENT OF COMPREHENSIVE INCOMEFOR THE MONTH ENDED 30 APRIL 2020 BY PROGRAM

Amended

Budget

YTD

Budget

YTD

Actual

Variance

(under)/over

Variance

(under)/over

Revenue $ $ $ $ %Governance 1 108,912 101,892 74,135 (27,757) -27%General purpose funding 7,351,445 7,276,634 7,032,742 (243,892) -3%Law, order, public safety 1,120,196 1,074,636 1,171,164 96,528 9%Health 11,000 9,160 11,714 2,554 28%Education and welfare 11,168 9,300 0 (9,300) -100%Housing 9,559 7,970 7,841 (129) -2%Community amenities 1,803,257 1,598,802 1,574,122 (24,680) -2%Recreation and culture 2 659,907 585,252 396,536 (188,716) -32%Transport 3 1,700,124 904,484 1,071,389 166,905 18%Economic services 4 60,150 52,940 256,669 203,729 385%Other property and services 5 153,197 79,330 93,112 13,782 17%

12,988,915 11,700,400 11,689,425 (10,975)Expenses excluding finance costsGovernance (430,274) (405,534) (397,659) (7,875) -2%General purpose funding (143,048) (119,170) (107,588) (11,582) -10%Law, order, public safety 6 (974,047) (820,304) (914,646) 94,342 12%Health (212,678) (184,082) (203,145) 19,063 10%Education and welfare 7 (99,702) (84,986) (119,706) 34,720 41%Housing (8,917) (8,358) (13,329) 4,971 59%Community amenities (2,852,691) (2,366,551) (2,379,538) 12,987 1%Recreation and culture (3,493,725) (3,029,150) (3,170,791) 141,641 5%Transport 8 (3,507,882) (2,920,220) (2,649,066) (271,154) -9%Economic services (810,317) (695,006) (662,186) (32,820) -5%Other property and services 9 (146,284) (124,436) (216,164) 91,728 74%

(12,679,565) (10,757,797) (10,833,818) 76,021

Total comprehensive income 309,349 942,603 855,607



Page 2

SHIRE OF COLLIESTATEMENT OF COMPREHENSIVE INCOMEFOR THE MONTH ENDED 30 APRIL 2020 BY NATURE OR TYPE

NOTEAmended

Budget

YTD

Budget

YTD

Actual

Variance

(under)/over

Variance

(under)/over

$ $ $ $ %RevenueRates 6,179,602 6,179,602 6,177,931 (1,671) 0%Operating grants 1,070,519 1,025,517 922,518 (102,999) -10%Contributions & Reimbursements 443,192 332,463 322,319 (10,144) -3%Fees and charges 2,126,321 1,998,902 1,910,280 (88,622) -4%Interest earnings 10 173,743 143,861 125,799 (18,062) -13%Other revenue 0 0 (92) (92) 0%

9,993,377 9,680,345 9,458,755 (221,590)

ExpensesEmployee costs (5,913,710) (4,988,280) (5,105,075) 116,795 2%Labour Overheads 11 366,823 345,840 293,272 52,568 -15%Materials and contracts (3,324,905) (2,828,939) (2,691,317) (137,622) -5%Plant Direct Costs 12 284,000 236,454 262,209 (25,755) 11%Utility charges (502,109) (435,208) (449,026) 13,818 3%Depreciation on non-current assets (2,955,813) (2,476,969) (2,523,871) 46,902 2%Interest expenses (44,082) (22,040) (29,200) 7,160 32%Insurance expenses (477,437) (477,323) (465,454) (11,869) -2%Other expenditure (112,332) (111,332) (111,295) (37) 0%

(12,679,565) (10,757,797) (10,819,757) 61,960(2,686,189) (1,077,452) (1,361,003) (159,630)

Non-operating grants, subsidies and contributions 13 2,965,408 1,989,925 2,211,038 221,113 11%Profit on asset disposals 30,130 30,130 19,633 (10,497) -35%Loss on asset disposals 0 0 (14,061) 14,061 0%Net result 309,349 942,603 855,607 65,046

Other comprehensive incomeChanges on revaluation of non-current assets 0 0 0Total other comprehensive income 0 0 0

Total comprehensive income 309,349 942,603 855,607



Page 3

SHIRE OF COLLIE

STATEMENT OF FINANCIAL POSITION

FOR THE MONTH ENDED 30 APRIL 2020

Current Assets

Cash at Bank 252,313

Restricted Asstes, Investments 896,888

Receivables/Debtors 2,000,432

Stock on Hand 8,109

Trust Funds 40,294

Self Supporting Loan Debtors 0

Accrued Interest Loan 482

Others 87,586

Total Current Assets 3,286,103

Current Liability

Borrowings 41,506

Creditors 376,410

Employee Provision 920,590

Accrued Interest 1,354

Trust Funds 40,296

Finance Lease 0

Others 13,606

Total Current Liability 1,393,761

Current Position Surplus/(Deficit) 1,892,342

Non Current Assets

Property Plant & Equipment 28,900,730

Infrasturcture 144,531,953

Deferred Debtors 518,494

Total Non Current Assets 173,951,178

Non Current Liabilities

Long Service Leave Provision 109,444

Borrowings 1,218,901

Total Non Current Liabilities 1,328,345

Net Assets 174,515,175

Equity

Reserves - Asset Revaluation 132,190,494

Accumulated Surplus 41,427,821

Equity-Reserves 896,860

Total Equity 174,515,175

YTD Actual

2019/20

$



Page 4

SHIRE OF COLLIE

CAPITAL PROJECTS & PURCHASES


Original

Budget

YTD

Actual

Variance

(under)/over

Variance

(under)/over

$ %

Governance

Replace 102CO (CEO) Trade 25,000 18,182 6,818 27%

(59,000) (40,388) (18,612) -32%

(34,000) (22,207) (11,793)

Disposal of 101CO Trade 15,000 0 15,000 100%

Law, Order & Public Safety

Worsley Bush Fire Brigade Building Grant 454,000 325,019 128,981 28%

Cardiff Bush Fire Brigade Building Grant 192,712 333,170 (140,458) -73%

(694,612) (776,111) 81,499 12%

(47,900) (117,923) 70,023

Community Amenities

River Restoration Reserve Transfer (72,722) 0 (72,722) -100%

South 32 River Planting Grant 30,000 0 (30,000) -100%

(30,000) 0 (30,000) -100%

0 0 (60,000)

Collie River Water Stop Project Grant 125,000 0 125,000 100%

(280,000) (35,603) (244,397) -87%

(155,000) (35,603) (119,397)

Indoor Swimming Pool Feasibility Grant (108,560) (24,185) 84,375 -78%

Re-Use Shop Grant Grant (45,000) (48,961) (3,961) 9%

Recreation & Culture

Collie Swimming Club(Clubrooms) (28,185) 0 (28,185) -100%

Caravan Park Facili�es(Disabled Toilets) 2017/18 Loan (32,000) 0 (32,000) -100%

Caravan Park Improvements (6,000) 0 (6,000) -100%

Roche Park: Soccer Improvements (10,553) 0 (10,553) -100%

Roche ParkRepair/stabilise cracking walls 2018/19 Loan (15,000) 0 (15,000) -100%

Roche Park: Timber overlay 2018/19 Loan + New Loan 105,000 0 (105,000) -100%

& treatment to Court 3 floor (150,000) 0 (150,000) -100%

(45,000) 0 (255,000)

Parks: Small tool replacement (4,500) (1,572) (2,928) -65%

Transport

LIA Entry Design Trust (45,000) 0 (45,000) -100%

Works: Small tool replacement (4,500) (2,069) (2,431) -54%

MSW Upgrade Grant 496,500 301,766 194,734 39%

(754,368) (710,925) (43,443) -6%

(257,868) (409,159) 151,291

Financial Assistance Grant Special Project (582,291) 0 (582,291) -100%

(Coombes Street Bridge)

Economic Services

Aboriginal River Interpretation Signage (28,000) 0 (28,000) -100%

Minninup Pool River Area Planning (142,000) (60,827) (81,173) -57%

Replace Survey Equipment (35,000) 0 (35,000) -100%

Disposal of CO31015 (JCB) 52,000 52,000 0 0%

Total Capital Projects & Purchases (1,617,079) (670,505) (1,055,746)



Page 5

SHIRE OF COLLIE

CONSTRUCTION PROGRAM


Original

Budget

YTD

Actual

Variance

(under)/over

Variance

(under)/over

$ %

Regional Road Group Program (RRG)

Patstone Road (SLK 3.98- SLK 3.58) 2/3 Grant 390,000 318,271 71,729 -18%

Patstone Road (SLK 3.98- SLK 3.58) 2/3 Grant 90,000 0 90,000 -100%

Wellington Dam Road (SLK 6.85- SLK 10.77) 2/3 Grant 75,000 0 75,000 -100%

Wellington Dam Road (SLK0.2- SLK 7.13) 2/3 Grant 270,000 0 270,000 -100%

Roads 2 Recovery

Worsley Back Road (Extend seal:850m) Part Grant 150,000 165,976 (15,976) 11%

Shannon Road (Extend seal:650m) Part Grant 105,000 72,269 32,731 -31%

Hodd Street (Seal 150m) Part Grant 20,000 29,218 (9,218) 46%

Pathway Program

Bedlington Street (Allanson) Council 35,000 0 35,000 -100%

WA Bike Network Program (WABN)

River Walk (Stage 2) Grant 200,000 87,635 112,365 -56%

River Walk (Stage 3) Grant 280,000 452,979 (172,979) 62%

Building Better Region Fund (BBRF)

River Walk (Stage 2) Grant 350,000 0 350,000 -100%

Special Projects

Ferguson Road (road safety barriers) Council 40,000 (26,450) 66,450 -166%

Allanson Primary School (Bus Shelter) Council 12,000 (11,414) 23,414 -195%

Cemetery Roads Council 20,000 (9,324) 29,324 -147%

Drainage Improvements Council 50,000 12,649 37,351 -75%

Gravel Resheeting Council 100,000 60,704 39,296 -39%

Road Shoulder Council 50,000 34,460 15,540 -31%

Total Constrution Program 2,237,000 1,186,974 1,050,026



Page 6

SHIRE OF COLLIE

SCHEDULE OF INVESTMENT


Investment of funds from Municipal Account

Bank Account Number Lodgment Date Amount

Deposited

Interest Rate on

Deposit

Date of

Maturity

Interest to be

earned

Total

Investment Month

Bendigo Municipal Account 150707859 N/A 1,540,126.44 N/A 905,897.69 April

Investment of funds from Reserve Account


Deposited

Interest Rate on

Deposit

Date of

Maturity

Interest to be

earned

Total

Investment Month

Bendigo Reserve Account 150707883 N/A 626,038.72 N/A 831,925.01 April

Investment of funds from Trust Account


Deposited

Interest Rate on

Deposit

Date of

Maturity

Interest to be

earned

Total

Investment Month

Bendigo Trust Account 150707891 N/A 40,376.20 N/A 40,377.91 April



Page 7

SHIRE OF COLLIE

RATING REPORT


Key Rating Dates

Rates Issued 5 August 4 August 3 August 8 August 8 August 7 August

Rates Dues 9 September 8 September 7 September 12 September 12 September 11 September 10 September

2nd Instalment due 4 November 10 November 9 November 15 November 13 November 13 November 12 November

3rd Instalment due 6 January 12 January 11 January 16 January 15 January 15 January 14 January

4th Instalment due 6 March 13 March 14 March 21 March 19 March 12 March 11 March

$ $ $ $ $ $ $

Current Year Rates 5,198,080 5,335,144 5,586,634 5,806,040 5,924,863 6,079,315 6,180,238

Outstanding Rates from Previous

Year2,275,730 424,602 436,776 687,501 830,192 802,081 802,081

Deferred Rates from Previous Year 251,826 283,630 314,965 337,797 377,963 398,352 426,629

7,725,636 6,043,376 6,338,375 6,831,339 7,133,018 7,279,748 7,408,949

$ % $ % $ % $ % $ % $ % $ %

Outstanding-Monthly Breakdown

July 7,443,880 30% 399,561 7% 5,873,903 97% 563,372 8% 633,887 9% 785,536 11% 584,657 8%

August 6,320,937 82% 4,530,655 75% 4,610,913 73% 5,207,922 76% 5,051,806 71% 5,256,664 72% 5,547,554 75%

September 4,892,749 63% 2,831,223 47% 2,918,656 46% 3,703,649 54% 3,477,433 49% 3,892,320 53% 3,436,053 46%

October 4,494,111 58% 2,470,447 41% 2,702,900 43% 2,923,435 43% 3,096,692 43% 3,079,592 42% 3,009,271 41%

November 4,168,642 54% 1,947,129 32% 2,321,379 37% 2,430,114 36% 2,565,164 36% 2,554,883 35% 2,576,418 35%

December 4,016,305 52% 1,785,571 30% 2,173,979 34% 2,290,265 34% 2,393,355 34% 2,438,716 34% 2,361,938 32%

January 3,682,472 48% 1,321,277 22% 1,426,871 23% 1,781,208 26% 1,875,770 26% 1,974,815 27% 1,938,882 26%

February 3,456,456 45% 1,151,934 19% 1,228,991 19% 1,530,595 22% 1,669,979 23% 1,710,357 23% 1,682,837 23%

March 3,167,083 41% 707,831 12% 813,730 13% 1,076,642 16% 1,137,517 16% 1,213,911 17% 1,243,227 17%

April 2,800,338 36% 600,303 10% 734,362 12% 1,004,571 15% 1,019,853 14% 1,121,043 15% 1,130,564 15%

May 2,721,370 35% 538,275 9% 673,807 11% 901,163 13% 936,438 13% 941,543 13% 0%

June 424,602 5% 436,776 7% 585,102 9% 687,501 10% 830,192 12% 802,081 11% 0%

2019/202013/14 2014/15 2015/16 2016/17 2017/18 2018/19

11%

72%

53%

42%

35% 33%

27%23%

17% 15%13% 11%

8%

75%

46%41%

35%32%

26%23%

17% 15%

0%

10%

20%

30%

40%

50%

60%

70%

80%

July August September October November December January February March April May June

Outstanding Rates 2018/19 vs 2019/20

2018/19 % 2019/20 %

Note: Figure highlighted refer to the percentage for the previous financial yearas rates were not posted till August



SHIRE OF COLLIE

List of Accounts Submitted to Council - May 2020


MAY20 01/05/2020SC1 - SCOPE-ADMIN COLOUR COPIER

($566.50)SCOPE-ADMIN COLOUR COPIER ($566.50) - 566.50 BENMUNI FEE

MAY20 31/05/2020 FF1 - FINES ENFORCEMENT FEES BANK FEES - 700.00 BENMUNI FEE

MAY20 31/05/2020 BF1 - BANK FEES BANK FEES - 1,048.96 BENMUNI FEE

MAY20 25/05/2020 AP1 - AUSTRALIA POST AUSTRALIA POST - 773.95 BENMUNI FEE

MAY20 15/05/2020KM1 - KONICA-DEPOT COPIER LEASE

($115.50)CANON FINANCE- ADMIN B&W COPIER LEASE ($233.20) - 115.50 BENMUNI FEE

MAY20 19/05/2020KM2 - ROCHE PARK PHOTOCOPIER

($115.50)ROCHE PARK PHOTOCOPIER ($115.50) - 115.50 BENMUNI FEE

MAY20 22/05/2020WM2 - CAPITAL FINANCE-LIBRARY COPIER

($231.00)CAPITAL FINANCE-LIBRARY COPIER ($231.00) - 231.00 BENMUNI FEE

MAY20 31/05/2020 BF1 - BANK FEES BANK FEES - 0.45 BENMUNI FEE

EFT28811 01/05/2020 SMART DIGITAL AUSTRALIA Provision of equipment as per invoice # INV-0645 - 35,057.66 BENMUNI CSH

INV-0645 15/04/2020 SMART DIGITAL AUSTRALIA Provision of equipment as per invoice # INV-0645 35,057.66 BENMUNI INV

EFT28812 07/05/2020 TELSTRA



Service and Equipment rental to 01/05/2020


K314545300-9 28/04/2020 TELSTRA




279.95 BENMUNI INV

EFT28813 07/05/2020 SYNERGY Electricty Account 190579390 Period Ending 01/04/2020 - 107.93 BENMUNI CSH

2036913868 01/04/2020 SYNERGY Electricty Account 190579390 Period Ending 01/04/2020, 107.93 BENMUNI INV

EFT28814 07/05/2020 AUTO1 COLLIE Set of replacement led lights for trailer 1TKX349 - 162.75 BENMUNI CSH



SHIRE OF COLLIE



401195 07/04/2020 AUTO1 COLLIE12 volt connector kit for trailer 1TKX349, Set of replacement

led lights for trailer 1TKX349 120.90 BENMUNI INV

401220 08/04/2020 AUTO1 COLLIETrailer plug 82042bl for 1TKX349, , , Trailer plug 82131bl for

1TKX349 29.90 BENMUNI INV

401213 08/04/2020 AUTO1 COLLIE Replacement trailer 7 pin flat plug for 1TKX349 11.95 BENMUNI INV

EFT28815 07/05/2020AUSTRALASIAN PERFORMING RIGHT

ASSOCIATION LIMITED T/A ONE MUSIC

OneMusic Australia copyright music licence for Shire of

Collie venues.- 156.63 BENMUNI CSH

036857 02/04/2020AUSTRALASIAN PERFORMING RIGHT

ASSOCIATION LIMITED T/A ONE MUSIC

OneMusic Australia copyright music licence for Shire of

Collie venues. 156.63 BENMUNI INV

EFT28816 07/05/2020 ARMAC STUMP GRINDING

3 x days - cut down and chip branches on the dead Gum

plus 2 adjacent large Gums next to boardwalk, leaving any

log that wont go through the chipper for Shire of Collie to

transport away. No stump grinding is allowed for in this

quote.



3 x days - cut down and chip branches on the dead Gum

plus 2 adjacent large Gums next to boardwalk, leaving any

log that wont go through the chipper for Shire of Collie to

transport away. No stump grinding is allowed for in this

quote.,


EFT28817 07/05/2020 COLLIE BOULEVARD CAFESupply catering for Council Meal on Tuesday 10 March

2020.- 250.00 BENMUNI CSH

00010036 10/03/2020 COLLIE BOULEVARD CAFESupply catering for Council Meal on Tuesday 10 March

2020. 250.00 BENMUNI INV

EFT28818 07/05/2020 BULLIVANTSWCCA-080G CHAIN ALLOY 8MM GRABIQ 200C HARDENED &

TEMPERED - 106.96 BENMUNI CSH



SHIRE OF COLLIE



DMI400982305 08/04/2020 BULLIVANTS

WGRH-080-BVE-G100 GRAB HOOK 8MM EYE GRADE 100 for

#30 CAT skid steer, WCCA-080G CHAIN ALLOY 8MM GRABIQ

200C HARDENED & TEMPERED ,

106.96 BENMUNI INV

EFT28819 07/05/2020 BAILEYS FERTILISERS20ltr containers of Baileys Fertiliser - WAKE UP Liquid High K

for turf maintenance- 435.60 BENMUNI CSH

14192 08/04/2020 BAILEYS FERTILISERS20ltr containers of Baileys Fertiliser - WAKE UP Liquid High K

for turf maintenance 435.60 BENMUNI INV

EFT28820 07/05/2020 BUNBURY HARVEY REGIONAL COUNCIL Empty of 2 x 30m3 hook lift bin - 1,809.04 BENMUNI CSH

55964 31/03/2020 BUNBURY HARVEY REGIONAL COUNCIL

Disposal of waste received from kerbside pickup, Disposal of

waste received at transfer station, Empty of 2 x 30m3 hook

lift bin, Hire of 1 x 30m3 Hook lift bin per week


EFT28821 07/05/2020 BLACKWOODS Grinding wheel dressing tool 00646105 for workshop - 218.35 BENMUNI CSH

PE8250VP 27/02/2020 BLACKWOODS Grinding wheel dressing tool 00646105 for workshop 218.35 BENMUNI INV

EFT28822 07/05/2020 STATEWIDE BEARINGS AL4675 Industrial grease nipple kit for workshop - 231.56 BENMUNI CSH

INV-2491979 07/02/2020 STATEWIDE BEARINGSHose fittings for repairs to 2011 Caterpillar 924H Loader

(1DQY895) 13.20 BENMUNI INV

2492379 06/04/2020 STATEWIDE BEARINGS 1300-035 Cir clips to replace pad feet cir clips for Nifty Lift 6.60 BENMUNI INV

2492434 16/04/2020 STATEWIDE BEARINGSAL4675 Industrial grease nipple kit for workshop, AL4676

Metric grease kit for workshop 211.76 BENMUNI INV

EFT28823 07/05/2020 CLEANAWAY Organics Contract March 2020 - 39,194.38 BENMUNI CSH

21570244 31/03/2020 CLEANAWAY Recycling Contract March 2020 , 2,136.28 BENMUNI INV



SHIRE OF COLLIE



21573620 31/03/2020 CLEANAWAYWaste Refuse Contract March 2020 , , Recycling Contract

March 2020 , , Organics Contract March 2020 , 37,058.10 BENMUNI INV

EFT28824 07/05/2020(Do Not Use) COLLIE SALVAGE &

HARDWARE

Roll masking tape, aluminium strips and tube of adhesive for

basketball backboard- 551.00 BENMUNI CSH

8875 03/03/2020(Do Not Use) COLLIE SALVAGE &

HARDWARE

Lengths of 3600mm x 70mm x 35mm pine boards to repair

seat in gazebo at Soldiers Park 93.50 BENMUNI INV


HARDWARE

Packets of eye bolts for fabrication of wooden bike rack for

Central Park, Liquid nails to attach eye bolts to fabricated

wooden bike rack in Central Park

34.50 BENMUNI INV


HARDWAREPlease supply 2 pkts of screws for Cardiff BFB 10.00 BENMUNI INV


HARDWARE

4ltr containers of Linseed oil for handyman stock, Sheet of

form ply for fabrication of basketball backboard to replace

damaged item at Wyvern Park, Roll masking tape,

aluminium strips and tube of adhesive for basketball

backboard

238.70 BENMUNI INV


HARDWAREStripper discs for Collie Art Gallery 33.40 BENMUNI INV


HARDWARE

Roll 100mm expansion foam for apron at Re-Use Shop, Tube

of liquid nails 29.30 BENMUNI INV


HARDWAREPlease supply 6 toilet washers for Lions Park toilet 19.00 BENMUNI INV


HARDWARE

Please supply one toilet seat for the Allanson Toilets, Please

supply one metre of chain for door catches at Roche Park 29.50 BENMUNI INV



SHIRE OF COLLIE




HARDWARE

Muck Off, silicone and Goof Off to repair vandalised

equipment at Baarnimarr Park 63.10 BENMUNI INV

EFT28825 07/05/2020 COLLIE ELECTRICAL SERVICEEmergency Repiars to Swimming Pool Heat Pump

Switchboard- 891.00 BENMUNI CSH

00010661 06/02/2020 COLLIE ELECTRICAL SERVICEReplace faulty signalling relay to Roche Park Soccer at East

End Pump 247.50 BENMUNI INV

00010898 19/03/2020 COLLIE ELECTRICAL SERVICEEmergency Repiars to Swimming Pool Heat Pump

Switchboard 643.50 BENMUNI INV

EFT28826 07/05/2020 CLUB HOTEL MOTELCarton of Hahn mid strength stubbies for employee leaving

drinks- 95.00 BENMUNI CSH

INV-000404 26/03/2020 CLUB HOTEL MOTELCarton of Great Northern stubbies for employee leaving

drinks 45.00 BENMUNI INV

INV-000405 26/03/2020 CLUB HOTEL MOTELCarton of Hahn mid strength stubbies for employee leaving

drinks 50.00 BENMUNI INV

EFT28827 07/05/2020 CROSS SECURITY SERVICES

Please re-instate security alarm for Weighbridge Hut at Shire

Waste Transfer Facility. Re-location of physical security siren

box for new patio addition has affected existing

programmed configuration.


25100 07/03/2020 CROSS SECURITY SERVICES

Please re-instate security alarm for Weighbridge Hut at Shire

Waste Transfer Facility. Re-location of physical security siren

box for new patio addition has affected existing

programmed configuration.

336.82 BENMUNI INV

EFT28828 07/05/2020 SCHWEPPES AUSTRALIA PTY LTD

Roche Park Kiosk - 2 x 600ml water; 3 x 750ml water; 1 x

375ml lemonade, pepsi max, Sunkist; 1 x Gatorade Grape,

Blue bolt & 2 x Watermelon, Red berry




SHIRE OF COLLIE



0809418151 20/02/2020 SCHWEPPES AUSTRALIA PTY LTD

Roche Park Kiosk - 2 x 600ml water; 3 x 750ml water; 1 x

375ml lemonade, pepsi max, Sunkist; 1 x Gatorade Grape,

Blue bolt & 2 x Watermelon, Red berry

505.46 BENMUNI INV

EFT28829 07/05/2020 KEIP FILTRATIONSupply and install new pump on safety eye wash, as quoted

on QU-0177- 719.40 BENMUNI CSH

INV-1135 08/04/2020 KEIP FILTRATIONSupply and install new pump on safety eye wash, as quoted

on QU-0177 719.40 BENMUNI INV

EFT28830 07/05/2020COAST ENTERPRISES PTY LTD T/A CHALLIS

BUILDERS

For building works at 115 Throssell St, Collie, comprising:

Main contract = $64,089.79 VO - Stacking Window =

$1,280.64 VO - Air Con replacement = $4,260.00 VO - Upper

Doorways = $5,930.00 Progress Claim 2


1176 27/03/2020COAST ENTERPRISES PTY LTD T/A CHALLIS

BUILDERS

For building works at 115 Throssell St, Collie, comprising:,

Main contract = $64,089.79, VO - Stacking Window =

$1,280.64, VO - Air Con replacement = $4,260.00, VO -

Upper Doorways = $5,930.00, Progress Claim 2


1184 16/04/2020COAST ENTERPRISES PTY LTD T/A CHALLIS

BUILDERS

For building works at 115 Throssell St, Collie, comprising:,

Main contract = $64,089.79, VO - Stacking Window =

$1,280.64, VO - Air Con replacement = $4,260.00, VO -

Upper Doorways = $5,930.00, Progress Claim 3


EFT28831 07/05/2020 CLARITY CONVEYANCINGRates refund for assessment A3103 3 ROWE ST COLLIE WA


A3103 06/05/2020 CLARITY CONVEYANCINGRates refund for assessment A3103 3 ROWE ST COLLIE WA

6225 511.82 INV

EFT28832 07/05/2020 COATES HIRE Hire 1.4T excavator for River Walk Stage 2 construction - 289.33 BENMUNI CSH



SHIRE OF COLLIE



19273632 08/04/2020 COATES HIRE Hire 1.4T excavator for River Walk Stage 2 construction 289.33 BENMUNI INV

EFT28833 07/05/2020 CONSULT DIRECT PTY LTD Carby clean for workshop stock - 157.08 BENMUNI CSH

00007289 07/04/2020 CONSULT DIRECT PTY LTDCarby clean for workshop stock, Brake clean for workshop

stock 157.08 BENMUNI INV

EFT28835 07/05/2020 HENDERSON HARDWARE Bags of Baileys Brilliance fertiliser - 3,916.14 BENMUNI CSH

00029613 05/03/2020 HENDERSON HARDWARE 1 x Box Toilet Paper - Administration Office Building 72.00 BENMUNI INV

00029032 06/03/2020 HENDERSON HARDWAREBags of Baileys Brilliance for turf maintenance at Roche Park

Soccer 420.00 BENMUNI INV


Hose fittings - 2 x ea (MxF adaptors, 12mm connectors,

19mm connectors) - for hose reel used for watering Parks &

Gardens with tank

20.90 BENMUNI INV

00029701 06/03/2020 HENDERSON HARDWARE Cut keys for transfer station re-uses shop 9.00 BENMUNI INV

00029842 09/03/2020 HENDERSON HARDWARE Handy grabbers for depot stock 270.00 BENMUNI INV

00029822P1 09/03/2020 HENDERSON HARDWAREBoxes (50) of pegs/hold down stakes for reticulation

maintenance/repairs 112.50 BENMUNI INV

00030074 12/03/2020 HENDERSON HARDWARE1 x Length of 90mm pipe and 4 x end caps for reticulation

repairs in Central Park 26.64 BENMUNI INV

00030197 13/03/2020 HENDERSON HARDWARE Bags of Baileys Brilliance fertiliser 637.50 BENMUNI INV

00030347 16/03/2020 HENDERSON HARDWARE Boxes of toilet paper for depot stock 234.00 BENMUNI INV


Retractable knife for Works Supervisor, Retractable knife for

Mechanic workshop, Retractable knives for store stock, Rolls

of 4mm x 30.5m rope for store stock

77.20 BENMUNI INV

00017563J1 16/03/2020 HENDERSON HARDWAREPairs of 4XL disposable overalls for depot stock, Pairs of 5XL

disposable overalls for depot stock 117.60 BENMUNI INV



SHIRE OF COLLIE



00030452 19/03/2020 HENDERSON HARDWARETubes of silicone timber liquid nails for fabrication of bike

rack in Central Park, Galv coach screws 10mm x 100mm 39.00 BENMUNI INV

00017565N1 19/03/2020 HENDERSON HARDWAREPost hole shovels for depot stock, Spray bottles for depot


00030430 19/03/2020 HENDERSON HARDWARE7/16 mandrel and 68mm holesaw for fabrication of bike

rack in Central Park 60.30 BENMUNI INV

00030574 19/03/2020 HENDERSON HARDWARE2 x boxes white engineering chalk, 2 x packs of stanley knife

blades, 1 x pack of 2.5mm welding rods for handyman stock 58.82 BENMUNI INV

00030945 23/03/2020 HENDERSON HARDWARE 10 kg Granular chlorine 152.40 BENMUNI INV

00031124 23/03/2020 HENDERSON HARDWARE 16ltr Silvan Backpack Sprayer for Parks & Gardens 205.00 BENMUNI INV

00030842 23/03/2020 HENDERSON HARDWARE Bags of pre-mix mortar for kerb repairs in Jones St 52.80 BENMUNI INV

00030974 24/03/2020 HENDERSON HARDWARE 2 x Boxes of 48 Rolls of Toilet Paper 144.00 BENMUNI INV

00030988 24/03/2020 HENDERSON HARDWARE Bags of pre-mix mortar for kerb repairs on Jones St 35.20 BENMUNI INV

00031032 24/03/2020 HENDERSON HARDWARE16x125 dynabolt and 16x210 drill bit for installation of

railing on Bedlington St Allanson 26.11 BENMUNI INV

00031544 31/03/2020 HENDERSON HARDWAREBundles of 94cm fence droppers for Worsley Back Rd

construction 340.00 BENMUNI INV

00031543 31/03/2020 HENDERSON HARDWAREBundles of 94cm fence droppers for Concession St

Mungalup as requested by Tech Services Officer 340.00 BENMUNI INV


2 x 5/16 nutsetters, 1 x 3/8 nutsetter, 10 x 5mm grinding

wheels for removal of jetty on River Walk Stage 2

construction

52.52 BENMUNI INV

00017584E1 09/04/2020 HENDERSON HARDWARE Bags of Grey Mortar Cement 44.00 BENMUNI INV

000175590O1 15/04/2020 HENDERSON HARDWARE Rolls of Danger Tape for store stock 62.50 BENMUNI INV



SHIRE OF COLLIE




Tape measure for works supervisor ute, Retractable knife

for #7 truck, Adjustable wrench for #7 truck, Plastic buckets

and watering cans for #7 truck road maintenance supplies

92.95 BENMUNI INV


Mop contractor green 16L bucket for depot cleaning, Glove

disposable vinyl blue for depot cleaning, Mop heads 550g

oates

115.90 BENMUNI INV

EFT28836 07/05/2020 HEATLEY SALES PTY LTD

SE-9301323 GOGGLE UVEX TOP VENT CLOSED CELL

FOAM x1 $23.00 ea 227500CL FACE SHIELD

COMPLETE BLACK EAGLE MSA x1 $35.00 ea 3M-

7502B MASK HALF FACE SILICONE MEDIUM 3M

x1 $65.00 ea 3M-6051 CARTRIDGE FILTER A1

(PKT=2) 3M x1 $20.00 ea RNF15XL

GLOVE GAUNTLET GREEN NITRILE XL PK=12 x4 $2.9

ea


Y545628 07/02/2020 HEATLEY SALES PTY LTDBoxes of Pro Choice P2 dust masks (12), non allergenic

(PC321) for depot stock 79.20 BENMUNI INV


SE-9301323 GOGGLE UVEX TOP VENT CLOSED CELL

FOAM x1 $23.00 ea 227500CL FACE SHIELD

COMPLETE BLACK EAGLE MSA x1 $35.00 ea 3M-

7502B MASK HALF FACE SILICONE MEDIUM 3M

x1 $65.00 ea 3M-6051 CARTRIDGE FILTER A1

(PKT=2) 3M x1 $20.00 ea RNF15XL

GLOVE GAUNTLET GREEN NITRILE XL PK=12 x4 $2.9

ea

207.33 BENMUNI INV



SHIRE OF COLLIE



EFT28837 07/05/2020 COLLIE ITALIAN & SPORTING CLUB INCSports Star of the Year Award Cool Drinks and Water

Provided- 240.00 BENMUNI CSH

076 08/04/2020 COLLIE ITALIAN & SPORTING CLUB INCSports Star of the Year Award Cool Drinks and Water

Provided 240.00 BENMUNI INV

EFT28838 07/05/2020 IAN GUPPY & CO SMASH REPAIRS Repair L/H Fuse Box Bracket - Weld & Reinforce - 301.80 BENMUNI CSH

63486 15/04/2020 IAN GUPPY & CO SMASH REPAIRS

Remove and refit L/H/F Guard Liner & L/H Fuse Box Bracket

to #6 Stirling truck, Repair L/H Fuse Box Bracket - Weld &

Reinforce, Paint L/H Fuse Box Bracket - Black, Toxic waste

disposal

301.80 BENMUNI INV

EFT28839 07/05/2020 CONNECT CCSOvercalls fee for contract CA0184 for month of September

2019 - 384.67 BENMUNI CSH

00098776 15/10/2019 CONNECT CCSOvercalls fee for contract CA0184 for month of September

2019 , 384.67 BENMUNI INV

EFT28840 07/05/2020 JOSEPH NORTHOVER Supply advise for works on River Walk Stage 2 works - 500.00 BENMUNI CSH

JN059 15/04/2020 JOSEPH NORTHOVER Supply advise for works on River Walk Stage 2 works 500.00 BENMUNI INV

EFT28841 07/05/2020 JS ROADSIDE PRODUCTS PTY LTD1350mm Straight Edge guide post (White) SE1350D2 for

road maintenance- 4,290.00 BENMUNI CSH

IV00001158 06/04/2020 JS ROADSIDE PRODUCTS PTY LTD

Steel Flex guide posts (Blue) SF13BD2 for road maintenance,

1350mm Straight Edge guide post (White) SE1350D2 for

road maintenance


EFT28842 07/05/2020 KEY2CREATIVE Website hosting and management - standard 12 month plan - 1,188.00 BENMUNI CSH

47886 01/04/2020 KEY2CREATIVEWebsite hosting and management - standard 12 month

plan, 1,188.00 BENMUNI INV

EFT28843 07/05/2020 MALATESTA ROAD PAVING & HOT MIXSupply and lay 25mm asphalt at the lane access Atkinson St

and Club Hotel- 1,282.00 BENMUNI CSH

I36218 07/04/2020 MALATESTA ROAD PAVING & HOT MIXSupply and lay 25mm asphalt at the lane access Atkinson St

and Club Hotel 1,122.00 BENMUNI INV



SHIRE OF COLLIE



I36221 08/04/2020 MALATESTA ROAD PAVING & HOT MIX Litres of emulsion for pothole/road repairs 160.00 BENMUNI INV

EFT28844 07/05/2020 BUCHER MUNICIPAL 16752 Tyres, Solid Rubber, 10 x 2" - 327.03 BENMUNI CSH

964484 06/04/2020 BUCHER MUNICIPAL 16752 Tyres, Solid Rubber, 10 x 2" 327.03 BENMUNI INV

EFT28845 07/05/2020 MOORE STEPHENSBudget Workshop 2020 - 20 March 2020 for Finance

Manager- 1,332.00 BENMUNI CSH

906 20/02/2020 MOORE STEPHENSWebinar - Fringe Benefits Tax Tips and Traps, Webinar - Belt

up for a Fringe Benefits Tax Masterclass on Motor Vehicles 462.00 BENMUNI INV

962 05/03/2020 MOORE STEPHENSBudget Workshop 2020 - 20 March 2020 for Finance

Manager 870.00 BENMUNI INV

EFT28846 07/05/2020 PRESTON RD BUSHFIRE BRIGADE Reimbursement of Office Bin and Shredder - 77.20 BENMUNI CSH

PETTY CASH FEB 2020 29/02/2020 PRESTON RD BUSHFIRE BRIGADEReimbursement of Refreshments, Reimbursement of Office

Bin and Shredder 77.20 BENMUNI INV

EFT28847 07/05/2020 RED DOT STORES Cans of Glen 20 for depot stock - 96.00 BENMUNI CSH

45145994 16/03/2020 RED DOT STORES Cans of Glen 20 for depot stock 96.00 BENMUNI INV

EFT28848 07/05/2020 BUNBURY TRUCKSCanvas seat covers HT-PS50008VIS to replace damaged

covers in Hino 500 Series FE 1426 Medium (CO17693)- 332.62 BENMUNI CSH

124354Y 06/02/2020 BUNBURY TRUCKSCanvas seat covers HT-PS50008VIS to replace damaged

covers in Hino 500 Series FE 1426 Medium (CO17693) 332.62 BENMUNI INV

EFT28849 07/05/2020ST. JOHN AMBULANCE AUSTRALIA -

BUNBURY/COLLIE SUB-BRANCHPortable eyewash station for transfer station - 55.00 BENMUNI CSH

CYINV00085505 14/04/2020ST. JOHN AMBULANCE AUSTRALIA -

BUNBURY/COLLIE SUB-BRANCHPortable eyewash station for transfer station 55.00 BENMUNI INV

EFT28850 07/05/2020 COLLIE MOWERS AND MORE Chainsaw chains for MS251 #05 and store stock - 258.40 BENMUNI CSH



SHIRE OF COLLIE



97541 07/04/2020 COLLIE MOWERS AND MORE Chainsaw chains for MS251 #05 and store stock 142.80 BENMUNI INV

97539 07/04/2020 COLLIE MOWERS AND MORE Chainsaw chains for MS661 #08 and store stock 115.60 BENMUNI INV

EFT28851 07/05/2020 SOUTHWEST HOIST AND CRANEHDS-40X workshop hoist - perform quarterly service plus

report- 862.40 BENMUNI CSH

VH0747 17/04/2020 SOUTHWEST HOIST AND CRANE

HDS-40X workshop hoist - perform quarterly service plus

report, XPR10 workshop hoist - perform quarterly service

plus report

862.40 BENMUNI INV

EFT28852 07/05/2020 WINC AUSTRALIA PTY LTD 15 x Boxes A4 Reflex Copy Paper - 1,462.34 BENMUNI CSH

9026939481 28/03/2019 WINC AUSTRALIA PTY LTD Special book Binding Tape and Library Card Templates 160.08 BENMUNI INV

9027134807 26/04/2019 WINC AUSTRALIA PTY LTD 10 Rolls of Tape for New Stock Covering 98.01 BENMUNI INV

9900828117 22/08/2019 WINC AUSTRALIA PTY LTD Library Office Supplies 26.81 BENMUNI INV

9900842108 09/09/2019 WINC AUSTRALIA PTY LTD

Local Studies resources- 10x boxes for Storing

Newspaper/scanner for old Photos/Gloves for Handling

Delicate Items

69.41 BENMUNI INV

9900859663 11/10/2019 WINC AUSTRALIA PTY LTD 10 x Boxes A4 White Reflex Photocopy Paper 277.64 BENMUNI INV

9900860529 15/10/2019 WINC AUSTRALIA PTY LTD Library Monthly Wall Calendar for 2020 10.55 BENMUNI INV

9900862299 22/10/2019 WINC AUSTRALIA PTY LTD Library Resources- Paper 13.38 BENMUNI INV

9900876700 07/11/2019 WINC AUSTRALIA PTY LTD

3 x A4 Laminating Pouches 80 Mic, 4 x Pkts Key Tags, 5 x

25mm Fold back clips, 5 x 32mm Fold back clips, 5 x 15mm

Fold back clips, 5 x Invisible Tape 18mm x 33m

102.05 BENMUNI INV

9900908159 10/01/2020 WINC AUSTRALIA PTY LTD 6x headphones and copy paper x 10 165.48 BENMUNI INV

9900912662 30/01/2020 WINC AUSTRALIA PTY LTD Specialised book covering tape X 10 86.79 BENMUNI INV

9900956570 10/04/2020 WINC AUSTRALIA PTY LTD15 x Boxes A4 Reflex Copy Paper, 3 x Packets A4 Laminating

Pouches 384.32 BENMUNI INV



SHIRE OF COLLIE



9900956886 14/04/2020 WINC AUSTRALIA PTY LTD15 x Boxes A4 Reflex Copy Paper, 3 x Packets A4 Laminating

Pouches, 5 x Verbatim 16GB USB Drives 67.82 BENMUNI INV

EFT28853 07/05/2020 Specialist Wholesalers Pty Ltd T/A TrucklineHydraulic Gear Pump GM215A-2965 for Repairs to #26

water truck, as quoted 362762- 2,959.59 BENMUNI CSH

6918005 10/03/2020 Specialist Wholesalers Pty Ltd T/A Truckline 20lt Container F10 Fuel Treatment for Workshop Stock 561.00 BENMUNI INV

6932086 25/03/2020 Specialist Wholesalers Pty Ltd T/A TrucklineVA84A1221AUN Valva 84 aire 120-210 bar for #26 water

cart 676.43 BENMUNI INV

6943681 07/04/2020 Specialist Wholesalers Pty Ltd T/A TrucklineHydraulic Gear Pump GM215A-2965 for Repairs to #26

water truck, as quoted 362762 1,722.16 BENMUNI INV

EFT28854 07/05/2020 T-QUIP Oil filters (1083841) - 38.70 BENMUNI CSH

91801#5 09/04/2020 T-QUIP Oil filters (1083841) 38.70 BENMUNI INV

EFT28855 07/05/2020 TBS RURAL & HARDWARE 25mm poly socket for retic extensions at Roche Park cricket - 29.50 BENMUNI CSH

OEI89818 08/04/2020 TBS RURAL & HARDWARE25mm poly socket for retic extensions at Roche Park cricket,

Riser pipe 1 BSP Ml x Ml x 150mm 29.50 BENMUNI INV

EFT28856 07/05/2020 WML CONSULTANTS Structural Inspection and Report of Swinging Bridge - 2,161.50 BENMUNI CSH

26288 31/01/2020 WML CONSULTANTS Structural Inspection and Report of Swinging Bridge 2,161.50 BENMUNI INV

EFT28857 07/05/2020 WESTRAC EQUIPMENT PTY LTD Air filter-2456375 for #22 CAT 950H loader - 164.47 BENMUNI CSH

PI4457120 08/04/2020 WESTRAC EQUIPMENT PTY LTD Air filter-2456375 for #22 CAT 950H loader 164.47 BENMUNI INV

EFT28858 07/05/2020 WA TREASURY CORPORATION Principal Loan 116 Repayment - 9,089.62 BENMUNI CSH

29022020 29/02/2020 WA TREASURY CORPORATION Principal Loan 116 Repayment , , Interest on Loan 116 , 9,089.62 BENMUNI INV

EFT28859 07/05/2020 WA and TL HANN Refund of Over Paid Rates A5373 - 541.95 BENMUNI CSH

RATES REFUND 23/04/2020 WA and TL HANN Refund of Over Paid Rates A5373 541.95 BENMUNI INV

EFT28861 07/05/2020WEED PEST & VERMIN CONTROL - NEIL

FRASERSteam treatment of weeds at Skate Park - 577.50 BENMUNI CSH



SHIRE OF COLLIE



ZC7421795 09/04/2020WEED PEST & VERMIN CONTROL - NEIL

FRASER

Treatment of white ants in tree outside Liqourland

(Woolworths) 110.00 BENMUNI INV


FRASER

Steam treatment of weeds at Skate Park, Steam treatment

of weeds at Soldiers Park 467.50 BENMUNI INV

EFT28862 08/05/2020 DAVES CLEANING SERVICECleaning of public toilets and BBQ's for 19/20 financial year.

April 2020- 5,965.10 BENMUNI CSH

58 01/05/2020 DAVES CLEANING SERVICECleaning of public toilets and BBQ's for 19/20 financial year.

April 2020 5,965.10 BENMUNI INV

EFT28863 13/05/2020 TELSTRATelstra - Account 0509899000 Internet Usage to 01/04/2020

Service and Equipment Rental to 01/05/2020 - 5,588.98 BENMUNI CSH



SHIRE OF COLLIE



K046194100-8 09/04/2020 TELSTRA

Telstra - Account 0509899000 Mobile Phones - Admin Usage

to 01/04/2020 Service and Equipment Rental to 01/05/2020

, , Telstra - Account 0509899000 Visitor Centre -

Phone/Internet Usage to 01/04/2020 Service and

Equipment Rental to 01/05/2020 , , Telstra - Account

0509899000 OHS IPad Usage to 01/04/2019 Service and

Equipment Rental to 01/05/2020 , , , Telstra -

Account 0509899000 Waste Usage to 01/04/2020 Service

and Equipment Rental to 01/05/2020 , , , , Telstra -

Account 0509899000 Pool Usage to 01/04/2020 Service and

Equipment Rental to 01/05/2020 , , , , Telstra -

Account 0509899000 Roche Park Usage to 01/04/2020

Service and Equipment Rental to 01/05/2020 , , ,

Telstra - Account 0509899000 Library Usage to 01/04/2020

Service and Equipment Rental to 01/05/2020 , , , ,

Telstra - Account 0509899000 Asset Management IPad

Usage to 01/04/2020 Service and Equipment Rental to

01/05/2020 , , , , Telstra - Account 0509899000

PWO Usage to 01/04/2020 Service and Equipment Rental to

01/05/2020 , , , , , Telstra - Account 0509899000

PWO Usage to 01/04/2020 Service and Equipment Rental to

01/05/2020 , , , , , , Telstra - Account

0509899000 Land Lines Usage to 01/04/2020 Service and

Equipment Rental to 01/05/2020 , ,

, , , , , Telstra - Account 0509899000 Internet Usage to

01/04/2020 Service and Equipment Rental to 01/05/2020

, , , , , , , , Telstra - Account

0509899000 Ranger Usage to 01/04/2020 Service and


EFT28864 14/05/2020WA AUSTRALIAN SERVICES UNION WA

(ASU)Payroll deductions - 308.80 BENMUNI CSH



SHIRE OF COLLIE



DEDUCTION 13/05/2020WA AUSTRALIAN SERVICES UNION WA

(ASU)

Payroll Deduction for JOHN ANTONI BAJOR 13/05/2020,

Payroll Deduction for MAURICE LEO DHUE 13/05/2020,

Payroll Deduction for HELENA ANNA GRYCZALOWSKI

13/05/2020, Payroll Deduction for ALEC SUTHERLAND

13/05/2020, Payroll Deduction for BRIAN JOHN MACINTYRE

13/05/2020, Payroll Deduction for STEPHEN GREGORY

BOARD 13/05/2020, Payroll Deduction for MARK PIAVANINI

13/05/2020, Payroll Deduction for SHANNON BARBER

13/05/2020, Payroll Deduction for DAYLE LYNETTE HOLLINS

13/05/2020, Payroll Deduction for PETER MILES

13/05/2020, Payroll Deduction for CHRISTINE SZOSTAK

13/05/2020, Payroll Deduction for STEVEN CRUICKSHANK

13/05/2020

308.80 INV

EFT28865 14/05/2020 DEPARTMENT OF HUMAN SERVICES Payroll deductions - 301.61 BENMUNI CSH

DEDUCTION 13/05/2020 DEPARTMENT OF HUMAN SERVICES 301.61 INV

EFT28866 14/05/2020 LINDAZ CENTRAL DELI Milk Purchased for Admin March 2020 - 99.85 BENMUNI CSH

00000396 26/03/2020 LINDAZ CENTRAL DELI Milk Purchased for Admin March 2020 , 99.85 BENMUNI INV

EFT28867 14/05/2020 ARBORWEST TREE FARM 500ltr Magnolia Exmouth for planting in CBD - 5,500.00 BENMUNI CSH

00014455 23/04/2020 ARBORWEST TREE FARM500ltr Magnolia Exmouth for planting in CBD, Freight to

depot 5,500.00 BENMUNI INV

EFT28868 14/05/2020 ALL TECH PLUMBING Repair sewer head in gardens at council office - 459.80 BENMUNI CSH

00135286 24/04/2020 ALL TECH PLUMBING Repair sewer head in gardens at council office 459.80 BENMUNI INV

EFT28869 14/05/2020 AUTO1 COLLIE Power Crank Battery Dcnx120-7Icmf for Boat - 495.60 BENMUNI CSH

401697 20/04/2020 AUTO1 COLLIE 85w-140 Penrite gear oil 2.5Ltr for #31 roller 49.90 BENMUNI INV



SHIRE OF COLLIE



401721 21/04/2020 AUTO1 COLLIECabin filter wacf0090 (acc37) for Mitsubishi Fuso FV51 Tip

Truck, Penrite Chain and Bar oil 5Litres for Store stock 79.85 BENMUNI INV

401719 21/04/2020 AUTO1 COLLIE Power Crank Battery Dcnx120-7Icmf for Boat 215.95 BENMUNI INV

401720 21/04/2020 AUTO1 COLLIEKincrome Vernie K11100 for workshop tools, Truck and

Trailer Lamp 87250 for Stirling Truck 149.90 BENMUNI INV

EFT28870 14/05/2020 ARMAC STUMP GRINDING Stump grinding at Arboretum for Riverwalk construction - 2,420.00 BENMUNI CSH

0002962 24/04/2020 ARMAC STUMP GRINDINGStump grinding at Arboretum for Riverwalk construction,

Stump grinding in CBD 2,420.00 BENMUNI INV

EFT28871 14/05/2020 BUILDING COMMISSION Building Services Levy April 2020 - 1,828.98 BENMUNI CSH

BSL APRIL 05/04/2020 BUILDING COMMISSION Building Services Levy April 2020 , , Remitted amount , 1,828.98 BENMUNI INV

EFT28872 14/05/2020 BUNBURY HARVEY REGIONAL COUNCIL Hook Bin Hire - March 2020 - 620.24 BENMUNI CSH

55963 31/03/2020 BUNBURY HARVEY REGIONAL COUNCIL Hook Bin Hire - March 2020 , 620.24 BENMUNI INV

EFT28873 14/05/2020 SCOTT CHRISTINGERSupply and repair air strip light fitting and 25 x 48 watt

globes- 893.00 BENMUNI CSH

23016 23/04/2020 SCOTT CHRISTINGERSupply and repair air strip light fitting and 25 x 48 watt

globes 893.00 BENMUNI INV

EFT28874 14/05/2020FAIRFAX MEDIA PUBLICATIONS PTY LIMITED

(COLLIE MAIL)Collie Mail Shire Update April 2020 - 1,352.16 BENMUNI CSH

0807562692 19/03/2020FAIRFAX MEDIA PUBLICATIONS PTY LIMITED

(COLLIE MAIL)

Advertising for Weeds, Waterways and Environment Forum

(19 March 2020) 223.93 BENMUNI INV


(COLLIE MAIL)

Advert to be placed in the Collie Mail on Thursday 2 April

2020 - Request for Public Comment Proposed Road Closure 191.01 BENMUNI INV


(COLLIE MAIL)

Advert for the Collie Mail dated 9 April 2020 - Tender

01/2020 Engineered Timber Overlay Sports Floor at Minor

Sports Hall - Roche Park Centre in the Tender Section.

174.56 BENMUNI INV



SHIRE OF COLLIE




(COLLIE MAIL)

Proposal to borrow to be advertised in the public notice

section (9 April 2020 , 23 April 2020, 30 April 2020 & 7 May

2020)

108.73 BENMUNI INV


(COLLIE MAIL)

Advert in the Collie Mail dated 9 & 23 April 2020 in the

employment section - Human Resources/Safety Officer. 213.93 BENMUNI INV


(COLLIE MAIL)Collie Mail Shire Update April 2020 440.00 BENMUNI INV

EFT28875 14/05/2020 PETE'S Work pants - 658.35 BENMUNI CSH

223574 17/03/2020 PETE'S Long sleeve hi vis shirts for Tech Services Director 100.00 BENMUNI INV

223623 19/03/2020 PETE'S

Long sleeve hi vis shirts with shire logo for apprentice

mechanic, Work pants, Hi vis work jumper with shire logo,

Logos and Embroidery For Shire Uniform

475.10 BENMUNI INV

223988 02/04/2020 PETE'SHi vis work jumper with shire logo for employee #588

(replacement) 83.25 BENMUNI INV


HARDWARE

Please supply 6 metal angle brackets for installing hand

sanitiser bottles at the Admin Building- 5.40 BENMUNI CSH


HARDWARE

Please supply 6 metal angle brackets for installing hand

sanitiser bottles at the Admin Building 5.40 BENMUNI INV

EFT28877 14/05/2020 COATES HIREHire portable toilet for use during Worsley Back Rd sealing

project- 405.96 BENMUNI CSH

19256687 31/03/2020 COATES HIRE

Hire portable toilet for use during Worsley Back Rd sealing

project, Pump out service on return, Mob / demob to site,

LTD waiver

405.96 BENMUNI INV

EFT28878 14/05/2020 COLLIE SALVAGE & HARDWARERoll of tie wire and 40 x gripples for Patstone Rd fence

repairs- 556.80 BENMUNI CSH

43841 16/04/2020 COLLIE SALVAGE & HARDWAREHoop iron strap, tec screws, hasp & staple for installation of

temporary fencing on bridge at Jack Mears Park 60.30 BENMUNI INV



SHIRE OF COLLIE



43845 17/04/2020 COLLIE SALVAGE & HARDWARE

10 x gripples, staples 25mmx2.8mm, 3 x lengths of wood

125mmx150mmx2.4m for repairs to damaged fence on

Patstone Rd

113.50 BENMUNI INV

44128 20/04/2020 COLLIE SALVAGE & HARDWARERoll of tie wire and 40 x gripples for Patstone Rd fence

repairs 152.00 BENMUNI INV

44132 22/04/2020 COLLIE SALVAGE & HARDWARE Metal float for paving, Butt hinge for Sweeper truck 26.00 BENMUNI INV

44133 23/04/2020 COLLIE SALVAGE & HARDWAREForm ply, 190 x 45 x 4.8m Treated pine for Skate park

repairs 205.00 BENMUNI INV

EFT28879 14/05/2020 COALFIELDS WEARPARTS PTY LTD 1073381 Centre edges for #22 loader Cat 950H - 1,382.04 BENMUNI CSH

I04112-1 16/04/2020 COALFIELDS WEARPARTS PTY LTD

1073381 Centre edges for #22 loader Cat 950H, 4T8101

Edges for #22 loader Cat 950H, PB31 Bolts to suit, PB1 Nuts

to suit


EFT28880 14/05/2020 LANDGATEGeospatial Products And Services - Location Information

Subscription- 207.90 BENMUNI CSH

65574211 24/07/2019 LANDGATEGeospatial Products And Services - Location Information

Subscription 207.90 BENMUNI INV

EFT28881 14/05/2020 DY-MARK Carton (12) 41015011 Line Marking White 500g - 573.41 BENMUNI CSH

1179975 21/04/2020 DY-MARK

Carton (12) 40013511 Spray & Mark White 350g for store

stock, Carton (12) 40013503 Spray & Mark Blue 350g,

Carton (12) 40013529 Spray & Mark F/Pink 350g, Carton

(12) 41015011 Line Marking White 500g, Carton (12)

41015005 Line Marking Yellow 500g

573.41 BENMUNI INV

EFT28882 14/05/2020 Dave Lanfear Consulting Open Space Strategy Inital 25% Start Up Invoice - 7,040.00 BENMUNI CSH

DLC-SHOC-01 22/04/2020 Dave Lanfear ConsultingStrategy Mapping, Open Space Strategy, Inital 25% Start Up

Invoice 7,040.00 BENMUNI INV

EFT28883 14/05/2020 FIRE & SAFETY WA PTY LTDFWE71S Ferno Model 71S Basket Stretcher DFES - LGGS

Approved Overspend- 2,845.37 BENMUNI CSH



SHIRE OF COLLIE



34986 13/01/2020 FIRE & SAFETY WA PTY LTD

FWE71S Ferno Model 71S Basket Stretcher, DFES - LGGS

Approved Overspend, BRB-TLB-TX11S Lifting Bridle for Ferno

Model 71S Basket Stretcher, DFES - LGGS Approved

Overspend, VRES STRETCH Ferno Vertical Rescue Stretcher,

DFES - LGGS Approved Overspend, BRB-VRS Lifting Bridle for

Ferno Vertical Rescue Stretcher, DFES - LGGS Approved

Overspend


35301 20/04/2020 FIRE & SAFETY WA PTY LTDDFES 1&2 Sanitiser, Disinfectant & Pump , DFES - LGGS

Funded 253.77 BENMUNI INV

EFT28884 14/05/2020 HENDERSON HARDWARE

Supply and installation of damaged transfer station double

security gates 8m, including new hinges, strainer and post to

one side, as discussed with Works Supervisor


00017591R1 15/04/2020 HENDERSON HARDWARE

Supply and installation of damaged transfer station double

security gates 8m, including new hinges, strainer and post to

one side, as discussed with Works Supervisor


EFT28885 14/05/2020 ROB BENNETT MOBILE SERVICES Repair hydraulic leak to #26 Water Truck - 321.42 BENMUNI CSH

00012764 01/04/2020 ROB BENNETT MOBILE SERVICES Repairs to pressure cleaner hose on #16 sweeper truck 99.00 BENMUNI INV

00012769 15/04/2020 ROB BENNETT MOBILE SERVICES Repair hydraulic leak to #26 Water Truck 222.42 BENMUNI INV

EFT28886 14/05/2020 IT VISION Rates Consultancy Engagement - 10,003.58 BENMUNI CSH

32940 31/03/2020 IT VISIONRates Consultancy Engagement, Rates Consultancy

Engagement- Travel time 10,003.58 BENMUNI INV

EFT28887 14/05/2020 LOTEX FILTER CLEANING SERVICE Clean filters for workshop stock - 513.04 BENMUNI CSH

00005809 08/04/2020 LOTEX FILTER CLEANING SERVICE Clean filters for workshop stock 209.44 BENMUNI INV





SHIRE OF COLLIE



EFT28888 14/05/2020 BUCHER MUNICIPALPart Number 283105-1 Drive Adaptor for Sweeper truck to

replace worn unit- 107.49 BENMUNI CSH

965829 22/04/2020 BUCHER MUNICIPALPart Number 283105-1 Drive Adaptor for Sweeper truck to

replace worn unit 107.49 BENMUNI INV

EFT28889 14/05/2020 MOORE STEPHENSBudget Workshop 2020 - 20 March 2020 for Finance

Manager- 87.00 BENMUNI CSH

962 05/03/2020 MOORE STEPHENSBudget Workshop 2020 - 20 March 2020 for Finance

Manager 87.00 BENMUNI INV

EFT28890 14/05/2020 OZARB TREE SERVICE

DAY 2 Thursday 26/03/2020 _Mungalup Road Collie

(TRAFFIC MANAGMENT REQUIRED) Prune 1 x Eucalyptus

tree over road and away from powerlines weight reduction

Clifton St -Remove 1 x wattle close to fence of private

property to Ground level Remove snapped out branches

from truck bay exit opposite Sizzles deli


78 23/04/2020 OZARB TREE SERVICE

DAY 2 Thursday 26/03/2020 _Mungalup Road Collie

(TRAFFIC MANAGMENT REQUIRED) Prune 1 x Eucalyptus

tree over road and away from powerlines weight reduction,

Clifton St -Remove 1 x wattle close to fence of private

property to Ground level , Remove snapped out branches

from truck bay exit opposite Sizzles deli


EFT28891 14/05/2020 PAK-IT COMPUTERS 1 X Replacement Computer (Apprentice Mechanic) - 1,598.00 BENMUNI CSH

A6347 22/04/2020 PAK-IT COMPUTERSMPBT-BT-[AD12-0Brateck Anti-Theft Secure/Countertop I

pad Desktop Fixed Stand 90 Degree Tilt 99.00 BENMUNI INV

A6382 04/05/2020 PAK-IT COMPUTERS 1 X Replacement Computer (Apprentice Mechanic) 1,499.00 BENMUNI INV



SHIRE OF COLLIE



EFT28892 14/05/2020SUEZ RECYCLING & RECOVERY (PERTH) PTY

LTDRecycling Contract for March 2020 - 3,933.71 BENMUNI CSH

36751480 31/03/2020SUEZ RECYCLING & RECOVERY (PERTH) PTY

LTDRecycling Contract for March 2020 , 3,933.71 BENMUNI INV

EFT28893 14/05/2020 REUBEN'S NEWSAGENCY 1 x Wall Planner for Shire Admin Building - 21.24 BENMUNI CSH

I0000027265 09/01/2020 REUBEN'S NEWSAGENCY 1 x Wall Planner for Shire Admin Building 21.24 BENMUNI INV

EFT28894 14/05/2020 RED DOT STORES 10 pack of Chuck wipes - 22.00 BENMUNI CSH

45566416 23/04/2020 RED DOT STORES10 pack of Chuck wipes, Bottles of disinfectant for Store


EFT28895 14/05/2020 COLLIE MOWERS AND MORE 20ltr containers of Liquid Chlorine and container returns - 317.90 BENMUNI CSH

96506 04/03/2020 COLLIE MOWERS AND MORE Circlip for #01 Stihl MS441C chainsaw repairs 7.40 BENMUNI INV

96711 13/03/2020 COLLIE MOWERS AND MORE

25kg container of Calcium Chloride for Water Park

treatment, 20ltr containers of Liquid Chlorine and container

returns, 15ltr Hydrochloric Acid

216.30 BENMUNI INV

97227 31/03/2020 COLLIE MOWERS AND MOREThrottle cable for repairs to Cricket Mower/Roller, Throttle

cable for repairs to General Purpose Mower/Roller 30.00 BENMUNI INV

98062 23/04/2020 COLLIE MOWERS AND MORE Sets of edger blades for edger repairs 64.20 BENMUNI INV

EFT28896 14/05/2020 STATION MOTORS Filter kit-fuel - 346.59 BENMUNI CSH

20773 21/04/2020 STATION MOTORSOil eng premium HP diesel/dexos2 gen1 5W, Filter kit-fuel,

Element oil filter 286.58 BENMUNI INV

20785 23/04/2020 STATION MOTORS 5L Transmission oil for CO31533 60.01 BENMUNI INV

EFT28897 14/05/2020 SUNNY SIGN COMPANY PTY LTD

300 x 450 - 1.6 ali - CNR HOLES - BLK AND RED ON WHITE -

NON REF - UV - NO ENTRY - FACILITY CLOSED etc with

SYMBOLIC - as per provided artwork




SHIRE OF COLLIE




300 x 450 - 1.6 ali - CNR HOLES - BLK AND RED ON WHITE -

NON REF - UV - NO ENTRY - FACILITY CLOSED etc with

SYMBOLIC - as per provided artwork, 300 x 450 - 1.6 ali -

CNR HOLES - BLK AND RED ON WHITE - NON REF - UV - NO

ENTRY - FACILITY CLOSED etc with SYMBOLIC - as per

provided artwork, 300 x 450 - 1.6 ali - CNR HOLES - BLK AND

RED ON WHITE - NON REF - UV - NO ENTRY - FACILITY

CLOSED etc with SYMBOLIC - as per provided artwork

115.83 BENMUNI INV

EFT28898 14/05/2020 SOUTH WEST FIRE UNITS Nozzle and socket to repair Works water tank #P24 - 70.64 BENMUNI CSH

I33423 21/04/2020 SOUTH WEST FIRE UNITS Nozzle and socket to repair Works water tank #P24 70.64 BENMUNI INV

EFT28899 14/05/2020 SCOPE BUSINESS IMAGINGAdmin Colour Photocopier Preventative Service Plan and

Help Desk Support for 30/04/2020 - 1,283.10 BENMUNI CSH


Support for Depot 30/04/2020 , 136.58 BENMUNI INV

491841 30/04/2020 SCOPE BUSINESS IMAGINGAdmin Colour Photocopier Preventative Service Plan and

Help Desk Support for 30/04/2020, 1,146.52 BENMUNI INV

EFT28900 14/05/2020 SPYKER TECHNOLOGIES PTY LTD

CCTV Upgrade- Grant 027/19 Shire Administration Video

Management Solution and Project Administration Collie

Visitor Centre


1920774 19/05/2020 SPYKER TECHNOLOGIES PTY LTD

CCTV Upgrade- Grant 027/19, Shire Administration Video

Management Solution and Project Administration, Collie

Visitor Centre


EFT28901 14/05/2020 Specialist Wholesalers Pty Ltd T/A Truckline Carton (12) 500ml H10 hand cleaner for depot stock - 453.64 BENMUNI CSH



SHIRE OF COLLIE



6917113 10/03/2020 Specialist Wholesalers Pty Ltd T/A Truckline Carton (12) 500ml H10 hand cleaner for workshop stock 165.00 BENMUNI INV

6931321 25/03/2020 Specialist Wholesalers Pty Ltd T/A Truckline Carton (12) 500ml H10 hand cleaner for depot stock 167.24 BENMUNI INV

6953799 21/04/2020 Specialist Wholesalers Pty Ltd T/A Truckline Maxi booster for Float trailer, Oil filter for Stirling truck 121.40 BENMUNI INV

EFT28902 14/05/2020 THOMSON'S AUTO PARTS 24V 70W H3 Headlights for 2011 Caterpillar 924H Loader - 134.30 BENMUNI CSH

555715 21/04/2020 THOMSON'S AUTO PARTS 87250 - Light amber roobar for Stirling truck 21.00 BENMUNI INV

555726 23/04/2020 THOMSON'S AUTO PARTS 24V 70W H3 Headlights for 2011 Caterpillar 924H Loader 57.50 BENMUNI INV

555740 24/04/2020 THOMSON'S AUTO PARTSK11018 - Tape measure 8M Met, K6114 - Retr utility knife

for workshop stock 55.80 BENMUNI INV

EFT28903 14/05/2020 TYREPOWERRemove and replace front left hand tyre with correct

repaired tyre- 150.00 BENMUNI CSH

3274643 24/03/2020 TYREPOWERRemove and replace front left hand tyre with correct

repaired tyre 150.00 BENMUNI INV

EFT28904 14/05/2020 TBS RURAL & HARDWAREBoxes (12ea) Hunter sprinklers 105mm pop-up Ultras for

depot stock- 2,124.00 BENMUNI CSH

OEI89776 29/02/2020 TBS RURAL & HARDWAREBoxes (12ea) Hunter sprinklers 105mm pop-up Ultras for

depot stock 672.00 BENMUNI INV

OEI89775 29/02/2020 TBS RURAL & HARDWARE

Hunter I25 gear drive sprinklers for reticulation repairs in

CBD gardens, Hunter I25 gear drive sprinklers for

reticulation repairs in Central Park, Hunter I25 gear drive

sprinklers for reticulation repairs in CBD gardens, Hunter I25

gear drive sprinklers for reticulation repairs in Soldiers Park


EFT28905 14/05/2020 TERRESA BRIGGSReimbursement of Zumba Membership 13/04/2020 to

26/04/2020- 229.97 BENMUNI CSH

26042020 26/04/2020 TERRESA BRIGGSReimbursement of Zumba Membership 13/04/2020 to

26/04/2020 229.97 BENMUNI INV



SHIRE OF COLLIE



EFT28906 14/05/2020 TOLL TRANSPORT PTY LTD Freight Deliveries to Admin April 2020 - 36.91 BENMUNI CSH

0458-S280142 19/04/2020 TOLL TRANSPORT PTY LTDFreight Deliveries to Depot April 2020 , , Freight

Deliveries to Admin April 2020 , 36.91 BENMUNI INV

EFT28907 14/05/2020VON BIBRA MOTORS PARTS AND CRAFTS

SUPPLIES

Playground Closed Until Further Notice signs for playground

notifications (COVID 19)- 1,406.00 BENMUNI CSH

K0440 18/03/2020VON BIBRA MOTORS PARTS AND CRAFTS

SUPPLIES

Surveillance Cameras In Use signs for Allanson Bus Stop and



SUPPLIES

300mm x 600mm coreflute signs WATERPARK CLOSED

UNTIL FURTHER NOTICE 90.00 BENMUNI INV


SUPPLIES

Playground Closed Until Further Notice signs for playground

notifications (COVID 19), Skate Park Closed Until Further

Notice signs for notification (COVID 19)

770.00 BENMUNI INV


SUPPLIES

200mm x 770mm metal, Caution Chemical Application In

Progress, red on white, sign for #16 sweeper 46.00 BENMUNI INV


SUPPLIES

Make changes to signage, remove letters ,clean sign ,

replace with APR - JUNE" 1.200 mm x 180 mm "Riverwalk

Construction" 1800 mm x 180mm

350.00 BENMUNI INV

EFT28908 14/05/2020 WESTRAC EQUIPMENT PTY LTDPart Number - 115 2422 Batteries to replace faulty batteries

in Stirling Tipper truck- 1,692.42 BENMUNI CSH

PI4264406 08/02/2020 WESTRAC EQUIPMENT PTY LTDElemant AS 245-6376 air filters for 2006 CATERPILLAR 950H

WHEEL LOADER (114CO) 162.06 BENMUNI INV

PI4499387 21/04/2020 WESTRAC EQUIPMENT PTY LTD 924Lt Drive belt - 288 4641 for 2011 Caterpillar 924H Loader 103.79 BENMUNI INV

PI4499386 21/04/2020 WESTRAC EQUIPMENT PTY LTDContainers of coolant engine 18ltr (365-8396) for workshop






SHIRE OF COLLIE



PI4504148 22/04/2020 WESTRAC EQUIPMENT PTY LTD471-7003 Filter, 7W 2326 Filter, 465 6505 Filter, 131 1812

Filter for Caterpillar 428E2 Backhoe Loader 170.59 BENMUNI INV

PI4509188 23/04/2020 WESTRAC EQUIPMENT PTY LTDPart Number - 115 2422 Batteries to replace faulty batteries

in Stirling Tipper truck 693.20 BENMUNI INV

EFT28909 14/05/2020 WREN OILfor oil disposal and admin fees for financial year 2019/2020

March 2020 - 33.00 BENMUNI CSH

85912 23/03/2020 WREN OILfor oil disposal and admin fees for financial year 2019/2020

March 2020, 16.50 BENMUNI INV

86408 31/03/2020 WREN OILFor oil disposal and admin fees for financial year 2019/2020,

March 2020 16.50 BENMUNI INV


FRASER

Physical removal and chemical control of Caltrop on Palmer

Rd/Paull St- 1,210.00 BENMUNI CSH


FRASER

Spraying of ants at cemetery as discussed with Parks &

Gardens supervisor 330.00 BENMUNI INV


FRASER

Physical removal and chemical control of Caltrop on Palmer

Rd/Paull St 440.00 BENMUNI INV


FRASER

Chemical application of Blackberry in Forrest St detention

basin 110.00 BENMUNI INV


FRASER

White ant treatment of trees opposite hall in Shannon St

Cardiff 330.00 BENMUNI INV

EFT28911 21/05/2020 SYNERGYAccount 102659550 Street lighting 01/04/2020 to

04/05/2020 - 17,099.85 BENMUNI CSH

102659550 04/05/2020 SYNERGYAccount 102659550 Street lighting 01/04/2020 to

04/05/2020, 17,099.85 BENMUNI INV

EFT28912 21/05/2020 WATER CORPORATIONWater Account 9006817397 Prinsep St Toilets Service


0102 04/05/2020 WATER CORPORATIONWater Account 9006817397 Prinsep St Toilets Service


EFT28913 21/05/2020 DRG DIGITAL Marrocco Nominees Bluebeam Software and Annual Maintenance 2020 - 170.50 BENMUNI CSH



SHIRE OF COLLIE



INV-3767 06/05/2020 DRG DIGITAL Marrocco Nominees Bluebeam Software and Annual Maintenance 2020 170.50 BENMUNI INV

EFT28914 21/05/2020 AUTO1 COLLIE 2.5L of 75W90 oil for 111CO service - 170.85 BENMUNI CSH

401985 28/04/2020 AUTO1 COLLIE 2.5L of 75W90 oil for 111CO service 170.85 BENMUNI INV

EFT28915 21/05/2020AMALGAMATED CIVIL & PLANT HIRE PTY

LTD

Supply and deliver gravel for the River Walk St2 as

instructed by the supervisor.- 31,064.00 BENMUNI CSH

000001117 23/04/2020AMALGAMATED CIVIL & PLANT HIRE PTY

LTD

Supply and deliver gravel for the River Walk St2 as

instructed by the supervisor. 31,064.00 BENMUNI INV

EFT28916 21/05/2020 STATEWIDE BEARINGS 1 x F P020344 Air filter bowl for P114 Loader - 38.50 BENMUNI CSH

INV2492503 28/04/2020 STATEWIDE BEARINGS 1 x F P020344 Air filter bowl for P114 Loader 38.50 BENMUNI INV

EFT28917 21/05/2020 COATES HIRE Pump out service on return - 274.00 BENMUNI CSH

19295080 21/04/2020 COATES HIRE Pump out service on return 274.00 BENMUNI INV

EFT28918 21/05/2020 COLLIE SALVAGE & HARDWARE

Please supply one off-cut of gyprock, 1200mm x 2400mm

sheet of MDF, 2 pkts of screws and one metal bracket for

balcony repairs

- 54.30 BENMUNI CSH

43802 01/04/2020 COLLIE SALVAGE & HARDWARE

Please supply one off-cut of gyprock, 1200mm x 2400mm

sheet of MDF, 2 pkts of screws and one metal bracket for

balcony repairs

54.30 BENMUNI INV

EFT28919 21/05/2020 LANDGATEGross Rental Valuation Chargeable Schedule No;G 2020/6

Dated 21/03/2020 to 03/04/2020- 150.51 BENMUNI CSH

355776-10000927 27/04/2020 LANDGATEGross Rental Valuation Chargeable, Schedule No;G 2020/6,

Dated 21/03/2020 to 03/04/2020 150.51 BENMUNI INV

EFT28920 21/05/2020 DORMAKABA AUSTRALIA PTY LTD

6 monthly service of Automatic Doors at Shire Admin,

Library, Margaretta Wilson Centre, and Roche Park carried

out April 2020




SHIRE OF COLLIE



35WA743701 21/04/2020 DORMAKABA AUSTRALIA PTY LTD



out April 2020, 6 monthly service of Automatic Doors at

Shire Admin, Library, Margaretta Wilson Centre, and Roche

Park carried out April 2020, 6 monthly service of Automatic

Doors at Shire Admin, Library, Margaretta Wilson Centre,

and Roche Park carried out April 2020, 6 monthly service of

Automatic Doors at Shire Admin, Library, Margaretta Wilson

Centre, and Roche Park carried out April 2020

891.00 BENMUNI INV

EFT28921 21/05/2020DEPARTMENT OF WATER AND

ENVIRONMENTAL REGULATION

Renewal of Waste Transfer Station Yearly Licence Fee to

DWER - 6,495.81 BENMUNI CSH

W-L6831/1997/12 13/05/2020DEPARTMENT OF WATER AND

ENVIRONMENTAL REGULATION

Renewal of Waste Transfer Station Yearly Licence Fee to

DWER, 6,495.81 BENMUNI INV

EFT28922 21/05/2020 Fasttrack Computer Solutions Training - Microsoft products PER - 459 and 491 - 759.00 BENMUNI CSH

6446 28/04/2020 Fasttrack Computer Solutions Training - Microsoft products PER - 459 and 491 759.00 BENMUNI INV

EFT28923 21/05/2020 FIRE & SAFETY WA PTY LTDVRES STRETCH Ferno Vertical Rescue Stretcher DFES - LGGS

Approved Overspend- 176.72 BENMUNI CSH








Overspend

- 500.50 BENMUNI INV



SHIRE OF COLLIE










Overspend

500.50 BENMUNI INV


DFES 1 cleaner with pumps for Covid19 Response and

cleaning of equipment, DFES - LGGS Funded, DFES 2

Sanitizer for Covid19 Response and cleaning of equipment,

DFES - LGGS Funded

151.47 BENMUNI INV

35340 28/04/2020 FIRE & SAFETY WA PTY LTDDFES 1&2 Sanitiser, Disinfectant & Pump , DFES - LGGS

Funded 25.25 BENMUNI INV

EFT28924 21/05/2020 CONNECT CCS Overcalls fee for contract CA0184 for month of March 2020 - 332.48 BENMUNI CSH

00101069 15/04/2020 CONNECT CCSOvercalls fee for contract CA0184 for month of March 2020

, 332.48 BENMUNI INV

EFT28925 21/05/2020 BUCHER MUNICIPAL14-70 Deep Groove Ball Bearings 5x16x5 for #16 sweeper

truck- 26.93 BENMUNI CSH

962815 24/03/2020 BUCHER MUNICIPAL14-70 Deep Groove Ball Bearings 5x16x5 for #16 sweeper


EFT28926 21/05/2020 MARKETFORCE

Advert in the West Australian - Wed 8 April 2020 in the

Tender Section - Tender 01/2020 Engineered Timber

Overlay Sports Floor at Minor Sports Hall - Roche Park

Recreation Centre.




SHIRE OF COLLIE



32949 28/04/2020 MARKETFORCE

Advert in the West Australian - Wed 8 April 2020 in the

Tender Section - Tender 01/2020 Engineered Timber

Overlay Sports Floor at Minor Sports Hall - Roche Park

Recreation Centre.


32950 28/04/2020 MARKETFORCE

Advert in the West Australia - Activities in Thoroughfares

and Public Places and Trading Amendment Local Law 2020

in the Local Govt. Notices section on 23 April 2020.


EFT28927 21/05/2020 PINJARRA RESORT

Accomodation, Breakfast, Dinner and Non-alcoholic drinks

for 11th, 12th, 18th & 19th October 2019 Kathy Miller

148321 - Incident Controller Course, 4 days, West Murray

DFES - LGGS Funded


12134 20/10/2019 PINJARRA RESORT

Accomodation, Breakfast, Dinner and Non-alcoholic drinks

for 11th, 12th, 18th & 19th October 2019, Kathy Miller

148321 - Incident Controller Course, 4 days, West Murray,

DFES - LGGS Funded

370.00 BENMUNI INV

EFT28928 21/05/2020 SOUTHERN LOCK & SECURITY

Please provide 2x Western Power approved camlock inserts

with keys for lever handles as per attached accompanying

photo.


BI5591 20/05/2020 SOUTHERN LOCK & SECURITY

Please provide 2x Western Power approved camlock inserts

with keys for lever handles as per attached accompanying

photo.

220.30 BENMUNI INV

EFT28929 21/05/2020 COLLIE MOWERS AND MORE Freight Delivery Charge - 50.00 BENMUNI CSH

96766 16/03/2020 COLLIE MOWERS AND MORE

25kg container of Calcium Chloride for Water Park

treatment, 20ltr containers of Liquid Chlorine and container

returns, 15ltr Hydrochloric Acid, Freight Delivery Charge

50.00 BENMUNI INV



SHIRE OF COLLIE



EFT28930 21/05/2020 STATION MOTORS Remove and replace faulty starter in #23 Holden Colorado - 1,134.91 BENMUNI CSH

R39347 09/03/2020 STATION MOTORSSupply and fit new LHF door switch and inspect vehicle not

starting at times #23 CO485 348.33 BENMUNI INV

R39347 09/03/2020 STATION MOTORS Remove and replace faulty starter in #23 Holden Colorado 500.00 BENMUNI INV

20792 28/04/2020 STATION MOTORS

19350797 - Oil eng premium HP diesel/Dexos2 gen1 5W,

52100212 - Filter Kit fuel, 12636838 - Element oil filter for

111C0

286.58 BENMUNI INV

EFT28931 21/05/2020 Safe WA Fire and Safety

For 6-monthly service of fire services (extinguishers, hose

reels, and hydrants, as appropriate to site) at Margaretta

Wilson Centre.




SHIRE OF COLLIE



IV00000000949 24/04/2020 Safe WA Fire and Safety

For 6-monthly service of fire services (extinguishers, hose

reels, and hydrants, as appropriate to site) at Band Hall., For

6-monthly service of fire services (extinguishers, hose reels,

and hydrants, as appropriate to site) at Shire Administration

Building., For 6-monthly service of Fire Hydrants and Fire

Hose Reels only at Shire Depot., For 6-monthly service of fire

services (extinguishers, hose reels, and hydrants, as

appropriate to site) at Public Pool, For 6-monthly service of

fire services (extinguishers, hose reels, and hydrants, as

appropriate to site) at Shire Library., For 6-monthly service

of fire services (extinguishers, hose reels, and hydrants, as

appropriate to site) at Margaretta Wilson Centre., For 6-

monthly service of fire services (extinguishers, hose reels,

and hydrants, as appropriate to site) at Museum, For 6-

monthly service of fire services (extinguishers, hose reels,

and hydrants, as appropriate to site) at Roche Park

Recreation Centre., For 6-monthly service of fire services

(extinguishers, hose reels, and hydrants, as appropriate to

site) at Visitors Centre., For 6-monthly service of fire services

(extinguishers, hose reels, and hydrants, as appropriate to

site) at Railway Institute., For 6-monthly service of fire

services (extinguishers, hose reels, and hydrants, as

appropriate to site) at Cardiff Hall., For 6-monthly service of


appropriate to site) at Goods Shed., For 6-monthly service of


appropriate to site) at Forrest St toilets., For 6-monthly

service of fire services (extinguishers, hose reels, and


EFT28932 21/05/2020 TYREPOWER Repair punctured tyre on Kubota Tractor CO30539 - 100.00 BENMUNI CSH

3276731 28/04/2020 TYREPOWERRepair punctured tyre on trailer 1RH588, Repair punctured

tyre on Kubota Tractor CO30539 100.00 BENMUNI INV

EFT28933 21/05/2020 TBS RURAL & HARDWARE 10m garden hose for #16 sweeper repairs - 36.00 BENMUNI CSH

OEI89793 25/03/2020 TBS RURAL & HARDWARE 10m garden hose for #16 sweeper repairs 36.00 BENMUNI INV

EFT28934 21/05/2020 TOLL TRANSPORT PTY LTD Freight Deliveries to Admin April 2020 - 100.05 BENMUNI CSH

0457-S280142 12/04/2020 TOLL TRANSPORT PTY LTD Freight Deliveries to Depot April 2020 , 27.72 BENMUNI INV



SHIRE OF COLLIE



0459-S280142 26/04/2020 TOLL TRANSPORT PTY LTDFreight Deliveries to Depot April 2020 , , Freight

Deliveries to Admin April 2020 , , 72.33 BENMUNI INV

EFT28935 21/05/2020 WML CONSULTANTSDesign Services for Collie River Water Retention

Infrastructure ( Venn St Boards )- 5,217.85 BENMUNI CSH

26499 24/04/2020 WML CONSULTANTSDesign Services for Collie River Water Retention

Infrastructure ( Venn St Boards ) 5,217.85 BENMUNI INV

EFT28936 21/05/2020 PRINT SYNC BUSINESS SOLUTIONS SES Photocopier Charges 24/03/2020 to 23/04/2020 - 69.73 BENMUNI CSH

WA00482417 27/04/2020 PRINT SYNC BUSINESS SOLUTIONS SES Photocopier Charges 24/03/2020 to 23/04/2020 , 69.73 BENMUNI INV

EFT28937 21/05/2020 WA TREASURY CORPORATION Principal Loan 118 Repayment - 5,097.40 BENMUNI CSH

29022020 29/02/2020 WA TREASURY CORPORATION Principal Loan 118 Repayment , , Interest on Loan 118 , 5,097.40 BENMUNI INV


FRASER

Weed control spraying at Cemetery as directed by Parks &

Gardens Supervisor- 2,684.00 BENMUNI CSH


FRASER

Weed control spraying at Cemetery as directed by Parks &

Gardens Supervisor 2,244.00 BENMUNI INV


FRASER

Spraying of tree stumps on Harnett Close off the Worsley

back road 440.00 BENMUNI INV

EFT28939 27/05/2020WA AUSTRALIAN SERVICES UNION WA

(ASU)Payroll deductions - 308.80 BENMUNI CSH

DEDUCTION 27/05/2020WA AUSTRALIAN SERVICES UNION WA

(ASU) 308.80 INV

EFT28940 27/05/2020 DEPARTMENT OF HUMAN SERVICES Payroll deductions - 301.61 BENMUNI CSH

DEDUCTION 27/05/2020 DEPARTMENT OF HUMAN SERVICES 301.61 INV

EFT28941 28/05/2020 TELSTRATelstra - Account 0509899000 Internet Usage to 01/05/2020

Service and Equipment Rental to 01/06/2020 - 5,586.19 BENMUNI CSH



SHIRE OF COLLIE



K053255010-1 09/05/2020 TELSTRA

Telstra - Account 0509899000 Mobile Phones - Admin Usage

to 01/05/2020 Service and Equipment Rental to 01/06/2020

, , Telstra - Account 0509899000 Visitor Centre -

Phone/Internet Usage to 01/05/2020 Service and

Equipment Rental to 01/06/2020 , , Telstra - Account

0509899000 OHS IPad Usage to 01/05/2019 Service and

Equipment Rental to 01/06/2020 , , Telstra -

Account 0509899000 Waste Usage to 01/05/2020 Service

and Equipment Rental to 01/06/2020 , , , Telstra -

Account 0509899000 Pool Usage to 01/05/2020 Service and

Equipment Rental to 01/06/2020 , , , Telstra -

Account 0509899000 Roche Park Usage to 01/05/2020

Service and Equipment Rental to 01/06/2020 ,

, , , Telstra - Account 0509899000 Library Usage to


, , , Telstra - Account 0509899000 Asset Management IPad

Usage to 01/05/2020 Service and Equipment Rental to

01/06/2020 , , , , Telstra - Account

0509899000 PWO Usage to 01/05/2020 Service and

Equipment Rental to 01/06/2020 , ,

, , , Telstra - Account 0509899000 Land Lines Usage to


, , , , , , Telstra - Account

0509899000 Internet Usage to 01/05/2020 Service and

Equipment Rental to 01/06/2020

, , , , , Telstra - Account 0509899000

Ranger Usage to 01/05/2020 Service and Equipment Rental

to 01/06/2020 ,


K5314432003 12/05/2020 TELSTRA




279.95 BENMUNI INV

EFT28942 28/05/2020 LINDAZ CENTRAL DELI Breakfast for SES Storm response DFES - LGGS Funded - 299.50 BENMUNI CSH

00000399 06/05/2020 LINDAZ CENTRAL DELI Lunches for SES storm damage incident 145.50 BENMUNI INV



SHIRE OF COLLIE



00000398 06/05/2020 LINDAZ CENTRAL DELI Breakfast for SES Storm response, DFES - LGGS Funded 154.00 BENMUNI INV

EFT28943 28/05/2020 AIR LIQUIDE WA PTY LTDMonthly rental for gas cylinders in workshop - financial year

2019/2020 (Oxy G/Arcal/Oxy E/Acet E)- 38.72 BENMUNI CSH

WN9966 30/04/2020 AIR LIQUIDE WA PTY LTDMonthly rental for gas cylinders in workshop - financial year


EFT28944 28/05/2020 ACCESS WELLBEING SERVICES Counselling Services April 2020 for staff. - 352.00 BENMUNI CSH

22803 30/04/2020 ACCESS WELLBEING SERVICES Counselling Services April 2020 for staff. 352.00 BENMUNI INV

EFT28945 28/05/2020 ABCO PRODUCTS PTY LTDFor provision of 18x Hand Soap dispensers and 6x 5L bottles

of hand soap.- 1,022.04 BENMUNI CSH

545706 04/05/2020 ABCO PRODUCTS PTY LTD

For provision of 18x Hand Soap dispensers and 6x 5L bottles

of hand soap., For provision of 18x Hand Soap dispensers

and 6x 5L bottles of hand soap., For provision of 18x Hand

Soap dispensers and 6x 5L bottles of hand soap., For

provision of 18x Hand Soap dispensers and 6x 5L bottles of

hand soap., For provision of 18x Hand Soap dispensers and

6x 5L bottles of hand soap., For provision of 18x Hand Soap

dispensers and 6x 5L bottles of hand soap., Hand soap


EFT28946 28/05/2020 AMD AUDIT & ASSURANCE PTY LTDAcquittal Audit for Shire of Collie Motorplex Upgrade Stage

2 Project Number BBRF 65366 Period Ending March 2020- 1,595.00 BENMUNI CSH

801810 30/04/2020 AMD AUDIT & ASSURANCE PTY LTDAcquittal Audit for Shire of Collie Motorplex Upgrade Stage

2 Project Number BBRF 65366 Period Ending March 2020 1,595.00 BENMUNI INV

EFT28947 28/05/2020 AUTO1 COLLIE Deep cycle battery for SAM trailer - 532.65 BENMUNI CSH

398632 13/02/2020 AUTO1 COLLIE Fuel filter for Mercedes Benz Stirling 10T TipTruck (0075CO) 119.95 BENMUNI INV

402157 30/04/2020 AUTO1 COLLIE Spark plugs for compactor 14.85 BENMUNI INV

402167 30/04/2020 AUTO1 COLLIE Tubes of Gasket Glue for workshop stock, Air tool oil 52.85 BENMUNI INV

402448 05/05/2020 AUTO1 COLLIE Deep cycle battery for SAM trailer 345.00 BENMUNI INV

EFT28948 28/05/2020 AMPAC DEBT RECOVERY (WA) PTY LTD Ampac Debt Recovery for Rates Period Ending 31/05/2020 - 814.00 BENMUNI CSH



SHIRE OF COLLIE



64987 30/04/2020 AMPAC DEBT RECOVERY (WA) PTY LTD Ampac Debt Recovery for Rates Period Ending 31/05/2020 , 814.00 BENMUNI INV

EFT28949 28/05/2020 AUSRECORD 40mm Pocket File-Folder 3 packs of 50 + shipping - 198.00 BENMUNI CSH

00091323 24/04/2020 AUSRECORD 40mm Pocket File-Folder 3 packs of 50 + shipping 198.00 BENMUNI INV

EFT28950 28/05/2020 BUILDING & CONSTRUCTION INDUSTRY BCTIF 44 Steere Road Allanson - 812.72 BENMUNI CSH

INV-39819-R1V0Q7 07/05/2020 BUILDING & CONSTRUCTION INDUSTRY

BCTIF 44 Steere Road Allanson, BCTIF 62 Worsley Back Road

Allanson, BCTIF 7 McManus Road Allanson, BCITF Collection

Fees ,

812.72 BENMUNI INV

EFT28951 28/05/2020 BUNBURY MACHINERY 31359-4451-0 Seals, Oil - 267.55 BENMUNI CSH

H67134 01/05/2020 BUNBURY MACHINERY31359-4451-0 Seals, Oil, TA040-3941-2 Pin Lower Link, Air

Freight, 01138-51020 Bolt for Tractor CO30016 267.55 BENMUNI INV

EFT28952 28/05/2020 BUNNINGS BUILDING SUPPLIES Please supply 3 rat bait stations for the Preston Rd BFB - 112.16 BENMUNI CSH

2179/01298683 27/03/2020 BUNNINGS BUILDING SUPPLIES Please supply 3 rat bait stations for the Preston Rd BFB 77.53 BENMUNI INV

2706/00227557 04/05/2020 BUNNINGS BUILDING SUPPLIES

Hatchet Fibre Glass 680G for Flood Rescue Boat , DFES -

LGGS Funded, Bolt Cutter 350mm for Flood Rescue Boat ,

DFES - LGGS Funded

34.63 BENMUNI INV

EFT28953 28/05/2020 Benjamin HILLBRICK Reimbursement of Police Clearance for Volunteer - 55.10 BENMUNI CSH

04052020 04/05/2020 Benjamin HILLBRICK Reimbursement of Police Clearance for Volunteer 55.10 BENMUNI INV

EFT28954 28/05/2020 BUNBURY HARVEY REGIONAL COUNCIL Waste Disposal April 2020 - 36,855.73 BENMUNI CSH

55944 31/03/2020 BUNBURY HARVEY REGIONAL COUNCILBanksia Road Organics Disposal - March 2020 , , Waste

Disposal - March 2020 , 11,576.25 BENMUNI INV

56078 30/04/2020 BUNBURY HARVEY REGIONAL COUNCIL Regional Waste Education Program - April 2020 , 1,392.05 BENMUNI INV

56169 30/04/2020 BUNBURY HARVEY REGIONAL COUNCIL Hook Bin Hire - April 2020 , 174.42 BENMUNI INV

56165 30/04/2020 BUNBURY HARVEY REGIONAL COUNCILBanksia Road organics Disposal April 2020, Waste Disposal

April 2020 19,165.31 BENMUNI INV

56185 30/04/2020 BUNBURY HARVEY REGIONAL COUNCIL

Disposal of waste received from kerbside pickup, Disposal of

waste received at transfer station, Empty of 2 x 30m3 hook

lift bin, Hire of 1 x 30m3 Hook lift bin per week


EFT28955 28/05/2020 COLLIE FREIGHTLINES Freight Deliveries to Depot April 2020 - 123.81 BENMUNI CSH

00003208 30/04/2020 COLLIE FREIGHTLINES Freight Deliveries to Depot April 2020, 123.81 BENMUNI INV



SHIRE OF COLLIE



EFT28956 28/05/2020 COLLIE AUTO ELECTRICSCheck gas pressures and change cabin filter on 2014 ISUZU

WATER TRUCK (115CO)- 150.00 BENMUNI CSH

00006834 30/04/2020 COLLIE AUTO ELECTRICSCheck gas pressures and change cabin filter on 2014 ISUZU

WATER TRUCK (115CO) 150.00 BENMUNI INV

EFT28957 28/05/2020 STATEWIDE BEARINGS TF PF4 5/8 for Stirling Truck - 195.10 BENMUNI CSH

INV2492528 30/04/2020 STATEWIDE BEARINGSTubes of super glue, Air blower nozzle for the wash down

pad 56.50 BENMUNI INV

INV2492529 30/04/2020 STATEWIDE BEARINGS TF PF4 3/8, TF PF4 5/8 for Stirling Truck 94.60 BENMUNI INV

INV2492536 01/05/2020 STATEWIDE BEARINGS Rear axle bearings for CO30016 44.00 BENMUNI INV

EFT28958 28/05/2020 CLEANAWAY Organics Contract April 2020 - 47,764.05 BENMUNI CSH

21574191 30/04/2020 CLEANAWAY Recycling Contract April 2020 , 1,703.74 BENMUNI INV

21577512 30/04/2020 CLEANAWAYWaste Refuse Contract April 2020 , , Recycling Contract

April 2020 , , Organics Contract April 2020 , , 46,060.31 BENMUNI INV

EFT28959 28/05/2020COLLIE CHAMBER OF COMMERCE &

INDUSTRYLeaving voucher for Employee # 599 - 100.00 BENMUNI CSH

INV-0885 30/04/2020COLLIE CHAMBER OF COMMERCE &

INDUSTRYLeaving voucher for Employee # 599 50.00 BENMUNI INV

INV-0886 08/05/2020COLLIE CHAMBER OF COMMERCE &

INDUSTRYLeaving voucher for employee # 548. 50.00 BENMUNI INV


HARDWARE

6 x cut off discs, 16 x washers, 8 x nuts, 1 x threaded rod for

Visitor Centre Solar light- 71.80 BENMUNI CSH


HARDWARE

6 x cut off discs, 16 x washers, 8 x nuts, 1 x threaded rod for

Visitor Centre Solar light 42.50 BENMUNI INV


HARDWARESpray bottle for disinfectant, Dfes lggs funded 29.30 BENMUNI INV

EFT28961 28/05/2020 COLLIE ELECTRICAL SERVICE Install bracket on Forrest St sump pump - 100.00 BENMUNI CSH

00011166 05/05/2020 COLLIE ELECTRICAL SERVICE Install bracket on Forrest St sump pump 100.00 BENMUNI INV

EFT28962 28/05/2020 COLLIE RAILWAY STATION GROUP INCWater Reimbursement for the period of 22/05/2017 to

30/04/2020- 856.26 BENMUNI CSH

07052020 07/05/2020 COLLIE RAILWAY STATION GROUP INCWater Reimbursement for the period of 22/05/2017 to

30/04/2020 704.34 BENMUNI INV

27052020 27/05/2020 COLLIE RAILWAY STATION GROUP INCWater Reimbursement for the period of 01/05/2020 to

30/06/2020, 151.92 BENMUNI INV



SHIRE OF COLLIE



EFT28963 28/05/2020 COLLIE AUTO MECHANICSModify Boat Trailer to meet Department of Transport

requirements DFES - LGGS Funded- 258.56 BENMUNI CSH

IV00001100 05/05/2020 COLLIE AUTO MECHANICSModify Boat Trailer to meet Department of Transport

requirements, DFES - LGGS Funded 258.56 BENMUNI INV

EFT28964 28/05/2020 Cleanaway Daniels Services Pty LtdPlease Supply and Deliver a Carton (containing 36x Units) of

1.4L Biocans (item #I-2070)- 314.95 BENMUNI CSH

1854124 30/04/2020 Cleanaway Daniels Services Pty LtdPlease Supply and Deliver a Carton (containing 36x Units) of

1.4L Biocans (item #I-2070) 314.95 BENMUNI INV

EFT28965 28/05/2020 DRYCLEANERS ON STEERE100.00Maintenance of Council Chambers - Drycleaning May


7333 30/05/2020 DRYCLEANERS ON STEERE100.00Maintenance of Council Chambers - Drycleaning, May

2019 27.50 BENMUNI INV

EFT28966 28/05/2020 COLLIE SALVAGE & HARDWARE Paint roller frames for Footpath at Central park - 11.00 BENMUNI CSH

44146 30/04/2020 COLLIE SALVAGE & HARDWARE Paint roller frames for Footpath at Central park 11.00 BENMUNI INV

EFT28967 28/05/2020 BUNBURY C S LEGAL BUNBURYRates refund for assessment A2480 2 BUCKTIN ST COLLIE

WA 6225- 408.00 BENMUNI CSH

A2480 22/05/2020 BUNBURY C S LEGAL BUNBURYRates refund for assessment A2480 2 BUCKTIN ST COLLIE

WA 6225 408.00 INV

EFT28968 28/05/2020 CANVAS WORKS SOUTH WEST Replacement ropes for securing load cover on #13 truck - 110.00 BENMUNI CSH

00006078 07/05/2020 CANVAS WORKS SOUTH WEST Replacement ropes for securing load cover on #13 truck 110.00 BENMUNI INV

EFT28969 28/05/2020 LANDGATE Rural UV General Revaluation 2019/2020 - 6,969.35 BENMUNI CSH

349789-100000927 24/07/2019 LANDGATEGross rental Valuations Chargeable Schedule No G

2019/11and 12 15/06/2019 to 12/07/2019, 219.62 BENMUNI INV

355544-100000927 15/04/2020 LANDGATE Rural UV General Revaluation 2019/2020 6,749.73 BENMUNI INV

EFT28970 28/05/2020 DORMAKABA AUSTRALIA PTY LTD



out April 2020




SHIRE OF COLLIE



35WA743700 21/04/2020 DORMAKABA AUSTRALIA PTY LTD



out April 2020, 6 monthly service of Automatic Doors at

Shire Admin, Library, Margaretta Wilson Centre, and Roche

Park carried out April 2020, 6 monthly service of Automatic

Doors at Shire Admin, Library, Margaretta Wilson Centre,

and Roche Park carried out April 2020, 6 monthly service of

Automatic Doors at Shire Admin, Library, Margaretta Wilson

Centre, and Roche Park carried out April 2020

361.09 BENMUNI INV

EFT28971 28/05/2020 COLLIE FLORIST Flowers for Employee #599 leaving. - 50.00 BENMUNI CSH

00003535 01/05/2020 COLLIE FLORIST Flowers for Employee #599 leaving. 50.00 BENMUNI INV

EFT28972 28/05/2020GLOBAL AUTO ELECTRICAL AND AIR

CONDITIONING SERVICES PTY LTDDiagnose air con issue on #15 grader - 246.95 BENMUNI CSH

00013608 01/05/2020GLOBAL AUTO ELECTRICAL AND AIR

CONDITIONING SERVICES PTY LTDDiagnose air con issue on #15 grader 246.95 BENMUNI INV

EFT28973 28/05/2020 HENDERSON HARDWARE Please supply 1 x cistern valve for Roche Park - 32.65 BENMUNI CSH

00028010 12/02/2020 HENDERSON HARDWARE Please supply 1 x cistern valve for Roche Park 32.65 BENMUNI INV

EFT28974 28/05/2020 VEOLIA ENVIRONMENTAL SERVICESClean out drainage with high pressure water at locations

directed by the Works Supervisor- 6,041.20 BENMUNI CSH

2960187196 30/04/2020 VEOLIA ENVIRONMENTAL SERVICESClean out drainage with high pressure water at locations

directed by the Works Supervisor 3,269.20 BENMUNI INV

25057 30/04/2020 VEOLIA ENVIRONMENTAL SERVICESClean out storm water drains with high pressure water, as

directed by Works Supervisor, Camera inspection of 2 drains 2,772.00 BENMUNI INV

EFT28975 28/05/2020 HEATLEY SALES PTY LTD Protect A Load cargo net for #9 ute - 396.00 BENMUNI CSH

Y551052 06/05/2020 HEATLEY SALES PTY LTDProtect A Load cargo net for #9 ute, Protect A Load cargo

net for #23 ute 396.00 BENMUNI INV

EFT28976 28/05/2020 IAN GUPPY & CO SMASH REPAIRSReplace broken windscreen on 2011 Isuzu NPR 300 Crew

cab Tipper (CO783)- 544.85 BENMUNI CSH

63556 08/05/2020 IAN GUPPY & CO SMASH REPAIRSReplace broken windscreen on 2011 Isuzu NPR 300 Crew

cab Tipper (CO783) 544.85 BENMUNI INV

EFT28978 28/05/2020 ISA TECHNOLOGIES Shire of Collie Block Hours Support Agreement - 3,539.25 BENMUNI CSH

IN20/390 04/05/2020 ISA TECHNOLOGIES Shire of Collie Block Hours Support Agreement , 3,539.25 BENMUNI INV



SHIRE OF COLLIE



EFT28979 28/05/2020 JVA & CO For provision of services as per your quote #4027. - 687.50 BENMUNI CSH

00004028 29/04/2020 JVA & CO

For provision of services as per your quote #4027., For

provision of services as per your quote #4027., For provision

of services as per your quote #4027.

687.50 BENMUNI INV

EFT28980 28/05/2020 JASON SIGNMAKERSJSF Flat Roof Bus Shelter, 1 side, includes seat and delivery

to depot for installation at Allanson Primary School- 12,555.40 BENMUNI CSH

207106 31/03/2020 JASON SIGNMAKERSJSF Flat Roof Bus Shelter, 1 side, includes seat and delivery

to depot for installation at Allanson Primary School 12,555.40 BENMUNI INV

EFT28981 28/05/2020 KINGS TREE CAREAirspading at base of large tree and trench excavation for

fire hydrant modification at Margaretta Wilson Centre- 755.00 BENMUNI CSH

00006387 28/11/2019 KINGS TREE CAREAirspading at base of large tree and trench excavation for

fire hydrant modification at Margaretta Wilson Centre 755.00 BENMUNI INV

EFT28982 28/05/2020 LOTEX FILTER CLEANING SERVICE Clean filters for workshop stock - 130.99 BENMUNI CSH


EFT28983 28/05/2020 LIVING SPRINGS 11 x 15LT bottles of water for Admin office April 2020 - 121.00 BENMUNI CSH

INV-7870 30/04/2020 LIVING SPRINGS 11 x 15LT bottles of water for Admin office April 2020 , 121.00 BENMUNI INV

EFT28984 28/05/2020 LFA FIRST RESPONSESES First Aid Kits for vehicles and Flood Rescue Boat to meet

DFES Requirements DFES - LGGS Funded- 878.11 BENMUNI CSH

IN10984 30/04/2020 LFA FIRST RESPONSESES First Aid Kits for vehicles and Flood Rescue Boat to meet

DFES Requirements, DFES - LGGS Funded 878.11 BENMUNI INV

EFT28985 28/05/2020 Local GeotechnicsMinninup pool - geotechnical investigation (RFQ 02/2020)

Geotechnical Investigation- 10,120.00 BENMUNI CSH

INV-778 07/05/2020 Local GeotechnicsMinninup pool - geotechnical investigation (RFQ 02/2020),

Geotechnical Investigation 10,120.00 BENMUNI INV

EFT28986 28/05/2020 LIVING TURF 25kg Bags of Colosseum Rye Grass seed for Soccer ovals - 1,498.75 BENMUNI CSH

48710/01 30/04/2020 LIVING TURF25kg Bags of Colosseum Rye grass seed for Rec ground, 25kg

Bags of Colosseum Rye Grass seed for Soccer ovals 1,498.75 BENMUNI INV



SHIRE OF COLLIE



EFT28987 28/05/2020 MALATESTA ROAD PAVING & HOT MIX Supply and apply second coat seal Worsley Back Road - 38,935.26 BENMUNI CSH

I36247 15/04/2020 MALATESTA ROAD PAVING & HOT MIXSupply and apply primer seal to Worsley BAck Road, Supply

and apply second coat seal Worsley Back Road 38,935.26 BENMUNI INV

EFT28988 28/05/2020 MCLEODS BARRISTERS & SOLICITIORSPlanning Legal Advice Smargiassi Nominees Pty Ltd- Planning


113629 30/04/2020 MCLEODS BARRISTERS & SOLICITIORSRanger Legal Advice Seizure and Cancellation of Registration

of Dogs 1,048.02 BENMUNI INV

113530 30/04/2020 MCLEODS BARRISTERS & SOLICITIORSPlanning Legal Advice Smargiassi Nominees Pty Ltd- Planning


EFT28989 28/05/2020 MARKETFORCEAdvert for the West Australian Thursday 23 April 2020 -

Proposed Local Law - Dogs Local Law 2020.- 840.04 BENMUNI CSH

32951 28/04/2020 MARKETFORCEAdvert for the West Australian Thursday 23 April 2020 -

Proposed Local Law - Dogs Local Law 2020. 840.04 BENMUNI INV

EFT28990 28/05/2020 MJB INDUSTRIES

JP1200S 1200mm SQ JP Cover x 150mm thick with 750mm

RND Concrete Insert Not Trafficable for drainage

improvements


00004958 07/05/2020 MJB INDUSTRIES

JP1200S 1200mm SQ JP Cover x 150mm thick with 750mm

RND Concrete Insert Not Trafficable for drainage

improvements, USEFRAME Universal Side Entry Frame,

USEINSERT Universal Side Entry Insert, L10500900 1050mm

dia Spun Liner x 900mm high, GC1200BUP 1200mm SQ

Grated Cover Bubble-up Galv Grate 750mm x 550mm x

150mm thick


EFT28991 28/05/2020 MOORE STEPHENS Long Term Financial Plan - 1,320.00 BENMUNI CSH

316406 30/04/2020 MOORE STEPHENS Long Term Financial Plan 1,320.00 BENMUNI INV

EFT28992 28/05/2020 IXOM OPERATIONS PTY LTD



per day April 2020


6244016 30/04/2020 IXOM OPERATIONS PTY LTD



per day April 2020

209.55 BENMUNI INV

EFT28993 28/05/2020 OAKRANGE INVESTMENTS PTY LTD Yearly Flu Vaccines for all Staff 2020 - 1,470.65 BENMUNI CSH

00112367 03/05/2020 OAKRANGE INVESTMENTS PTY LTD Yearly Flu Vaccines for all Staff 2020, 1,470.65 BENMUNI INV

EFT28994 28/05/2020 PILATTI BROS TRANSPORT 4m3 Redtail Concrete - 4,544.32 BENMUNI CSH



SHIRE OF COLLIE



INV-2741 30/04/2020 PILATTI BROS TRANSPORT4m3 Redtail Concrete, Hi Building sealer 20Lt, Reveal 3.5

20Lt for Footpath maintenance at Central Park 2,465.76 BENMUNI INV

INV-2313 12/09/2020 PILATTI BROS TRANSPORT7.2 cubic metres of grey concrete, 20/14, 80 slump for

Steere St footpath. Required at 8:00am 2,078.56 BENMUNI INV

EFT28995 28/05/2020 PHOENIX GLASSSupply and fit 10mm toughed glass panel sneeze guards as

per onsite measurements- 4,891.00 BENMUNI CSH

00035283 05/05/2020 PHOENIX GLASS

Please carry out works per your quote #35283., AS

2047/AS1288 Compliant Glazing, Please carry out works per

your quote #35283., AS 2047/AS1288 Compliant Glazing,








2047/AS1288 Compliant Glazing


00035363 08/05/2020 PHOENIX GLASSSupply and fit 10mm toughed glass panel sneeze guards as

per onsite measurements 2,700.00 BENMUNI INV

EFT28996 28/05/2020 PAK-IT COMPUTERS

Please proceed with your quote #A6372 for installation of

WIFI system for Council Chambers in accordance with

system setout strategy by ISA Technology. Consultation with

ISA Technology required for installation.


A6372 04/05/2020 PAK-IT COMPUTERS

Please proceed with your quote #A6372 for installation of

WIFI system for Council Chambers in accordance with

system setout strategy by ISA Technology. Consultation with

ISA Technology required for installation.


EFT28997 28/05/2020 PFI SUPPLIESProvision of 4x boxes of toilet paper, 5x boxes of slimline

hand towels, 1x box of 80L bin bags, 2x mop heads.- 400.65 BENMUNI CSH



SHIRE OF COLLIE



21035 30/04/2020 PFI SUPPLIESProvision of 4x boxes of toilet paper, 5x boxes of slimline

hand towels, 1x box of 80L bin bags, 2x mop heads. 400.65 BENMUNI INV

EFT28998 28/05/2020 PATRICIA LOUISE SWARTRates refund for assessment A4556 22B SUNBURST GRV

COLLIE WA 6225- 67.63 BENMUNI CSH

A4556 12/05/2020 PATRICIA LOUISE SWARTRates refund for assessment A4556 22B SUNBURST GRV

COLLIE WA 6225 67.63 INV

EFT28999 28/05/2020 P & S GRIGGS PLUMBING Please rectify tap at Soldiers Park to hand basin - 369.62 BENMUNI CSH

5276 03/02/2020 P & S GRIGGS PLUMBINGPlease replace flexible pigtail and gas connector to the gas

bottle at the Margaretta Wilson Centre 157.48 BENMUNI INV

5355 17/02/2020 P & S GRIGGS PLUMBING Please rectify tap at Soldiers Park to hand basin 212.14 BENMUNI INV

EFT29000 28/05/2020SUEZ RECYCLING & RECOVERY (PERTH) PTY

LTDRecycling Contract for April 2020 - 3,035.91 BENMUNI CSH

37202239 30/04/2020SUEZ RECYCLING & RECOVERY (PERTH) PTY

LTDRecycling Contract for April 2020 , 3,035.91 BENMUNI INV

EFT29001 28/05/2020 REUBEN'S NEWSAGENCY 1 x Canon Cartridge No. 325 - 377.56 BENMUNI CSH

I0000026429 27/08/2019 REUBEN'S NEWSAGENCY 3 x Olympic Record Bood Carbonless No. 704 26.85 BENMUNI INV

I0000026561 17/09/2019 REUBEN'S NEWSAGENCY Pack 100-Quill Board Paper (White) 29.70 BENMUNI INV

I0000057044 06/12/2019 REUBEN'S NEWSAGENCY Stationery - 8 x Till Rolls for the Pool 15.95 BENMUNI INV

I0000027709 01/04/2020 REUBEN'S NEWSAGENCY

5 x A4 Display Books with plastic insert sleeves., 5 x Erasers,

3 x Pkts (50) A4 Laminating Pouches 80micron, 2 x Pkts (50)

Blue Bic Pens, 1 x Canon Cartridge No. 325

187.96 BENMUNI INV

I0000027778 20/04/2020 REUBEN'S NEWSAGENCY 20 X Pkts Stat File Dividers coloured 56.20 BENMUNI INV

PAPERS ADMIN APRIL 03/05/2020 REUBEN'S NEWSAGENCY Newspapers and delivery charges for Admin April 2020 , 60.90 BENMUNI INV

EFT29002 28/05/2020 COLLIE BETTA HOME LIVING 4 x Boxes of Bags for Vaccum Cleaner - Office Maintenance - 100.00 BENMUNI CSH

19810004964 09/10/2019 COLLIE BETTA HOME LIVING 4 x Boxes of Bags for Vaccum Cleaner - Office Maintenance 100.00 BENMUNI INV

EFT29003 28/05/2020 RETAIL DISPLAY DIRECTOutdoor Cigarette Ash Trays as per Keep Australia Beautiful

Grant- 2,035.00 BENMUNI CSH

198805 07/05/2020 RETAIL DISPLAY DIRECTOutdoor Cigarette Ash Trays as per Keep Australia Beautiful

Grant, Freight for outdoor ashtrays 2,035.00 BENMUNI INV



SHIRE OF COLLIE



EFT29004 28/05/2020A RICHARDS PTY LTD T/AS RICHGRO

GARDEN PRODUCTS40m3 Lawn Marvel topdress for Roche Park Soccer - 4,312.00 BENMUNI CSH

431444 20/12/2019A RICHARDS PTY LTD T/AS RICHGRO

GARDEN PRODUCTS40m3 Lawn Marvel topdress for Roche Park Soccer 4,312.00 BENMUNI INV

EFT29005 28/05/2020 SHIRE OF BODDINGTON

Industry Road safety Alliance- Southwest Annual

Membership Ending 31/12/2020 (Paid to The Shire of

Boddington)


14927 29/04/2020 SHIRE OF BODDINGTON

Industry Road safety Alliance- Southwest Annual

Membership Ending 31/12/2020, (Paid to The Shire of

Boddington),


EFT29006 28/05/2020 STATION MOTORS Rear bumper cover for 117CO - 181.50 BENMUNI CSH

20798 30/04/2020 STATION MOTORS Rear bumper cover for 117CO 181.50 BENMUNI INV

EFT29007 28/05/2020 SOUTHWEST OIL SUPPLIES 205l drums of Delo Gold 15w/40 for workshop stock - 3,610.20 BENMUNI CSH

00004546 06/05/2020 SOUTHWEST OIL SUPPLIES 205l drums of Delo Gold 15w/40 for workshop stock 1,867.80 BENMUNI INV

00004548 07/05/2020 SOUTHWEST OIL SUPPLIES205l Textran TDH Prem for workshop stock, 205l Rando

HD68 (formally Hydraulic oil AWS 68 1,742.40 BENMUNI INV

EFT29008 28/05/2020 THOMSON'S AUTO PARTS Replacement led flashing lights for #13 truck - 494.80 BENMUNI CSH

555776 01/05/2020 THOMSON'S AUTO PARTSMCJCH20A - 20L Jerry can holder for 111C0, MCJCH20A -

20L Jerry can holder for 112CO 89.90 BENMUNI INV

555778 01/05/2020 THOMSON'S AUTO PARTSF92258 - Drill set HSS 1-5mm, F92252 - 21 Piece drill set

1/16-3/8 for Mechanic workshop 119.90 BENMUNI INV

555814 06/05/2020 THOMSON'S AUTO PARTS Replacement led flashing lights for #13 truck 220.00 BENMUNI INV

555806 06/05/2020 THOMSON'S AUTO PARTS Box of 6mm wiper blades for workshop stock 65.00 BENMUNI INV

EFT29009 28/05/2020 TYREPOWER New battery for CO30016 - 180.00 BENMUNI CSH

3276805 29/04/2020 TYREPOWER New battery for CO30016 180.00 BENMUNI INV

EFT29010 28/05/2020 T&R CONTRACTING PTY LTD

Hire 8tn excavator for earthworks to level footpath in

Harvey St to accommodate installation of tree guards and

level for paving repairs


INV-0590 07/05/2020 T&R CONTRACTING PTY LTD

Hire 8tn excavator for earthworks to level footpath in

Harvey St to accommodate installation of tree guards and

level for paving repairs

990.00 BENMUNI INV

EFT29011 28/05/2020 COLLIE RIVER VALLEY MEDICAL CENTRE 2 x AOD fitness for work tests - PER/497 and PER/280 - 139.00 BENMUNI CSH

463525IV 09/03/2020 COLLIE RIVER VALLEY MEDICAL CENTRE 2 x AOD fitness for work tests - PER/497 and PER/280 49.50 BENMUNI INV

463471IV 09/03/2020 COLLIE RIVER VALLEY MEDICAL CENTRE 2 x AOD fitness for work tests - PER/497 and PER/280 49.50 BENMUNI INV



SHIRE OF COLLIE



474236AUS1 05/05/2020 COLLIE RIVER VALLEY MEDICAL CENTRERequest Doctor Lee to conduct a phone consult for Hep B

Anti-Vac test for employee #470 40.00 BENMUNI INV

EFT29012 28/05/2020VON BIBRA MOTORS PARTS AND CRAFTS

SUPPLIESOil drum stickers for workshop A4 size - 47.00 BENMUNI CSH


SUPPLIESOil drum stickers for workshop A4 size 47.00 BENMUNI INV

EFT29013 28/05/2020 WML CONSULTANTS

The Supply of professional Engineering Services as

Superinteident for the Construction and Installation of a

Pedestrian Bridge at the Collie Motorplex


26108 28/11/2019 WML CONSULTANTS

The Supply of professional Engineering Services as

Superinteident for the Construction and Installation of a

Pedestrian Bridge at the Collie Motorplex


EFT29014 28/05/2020 WESTRAC EQUIPMENT PTY LTD 3e3535 - Receiver - 290.10 BENMUNI CSH

PI4538936 02/05/2020 WESTRAC EQUIPMENT PTY LTD3e3535 - Receiver, 194-6183 - Hose, 9x7381 - O Rings for

P14596 Grader (CO14956) 290.10 BENMUNI INV

EFT29015 28/05/2020 COLLIE BIN HIRESupply and empty skip bins at Minninup Pool, Black

Diamond and Shire Depot, Financial year 2019/20- 308.00 BENMUNI CSH

7872 30/04/2020 COLLIE BIN HIRESupply and empty skip bins at Minninup Pool, Black

Diamond and Shire Depot, Financial year 2019/20 308.00 BENMUNI INV

EFT29016 28/05/2020 WA COUNTRY BUILDERS Kerb Bond Refund- Lot 26 (156) Venn Street Collie WA 6225 - 500.00 BENMUNI CSH

KERBBOND REFUND 05/05/2020 WA COUNTRY BUILDERS Kerb Bond Refund- Lot 26 (156) Venn Street Collie WA 6225, 500.00 BENMUNI INV

EFT29017 28/05/2020WA LOCAL GOVERNMENT ASSOCIATION

(WALGA)

Training for elected member - Cr Rebecca Woods - Meeting

Procedures (e Learning)- 195.00 BENMUNI CSH

I3081289 28/02/2020WA LOCAL GOVERNMENT ASSOCIATION

(WALGA)

Training for elected member - Cr Rebecca Woods - Meeting

Procedures (e Learning) 195.00 BENMUNI INV

EFT29018 28/05/2020 THE WEST AUSTRALIAN NEWSPAPERS LTDAdvert in the South West Times dated 9 April 2020 in the

employment section - Human Resources/Safety Officer.- 2,168.80 BENMUNI CSH

1025012620200430 30/04/2020 THE WEST AUSTRALIAN NEWSPAPERS LTD

Advert in the South Western Times - Tender 01/2020 -

Engineered Timber Overlay Sports Floor at Minor Sports Hall

- Roche Park Recreation Centre in the tender section on 9

April 2020.

308.40 BENMUNI INV



SHIRE OF COLLIE



1025012620200430 30/04/2020 THE WEST AUSTRALIAN NEWSPAPERS LTDAdvert in the South West Times dated 9 April 2020 in the



Advert in the South Western Times - Tender 01/2020 -

Engineered Timber Overlay Sports Floor at Minor Sports Hall

- Roche Park Recreation Centre in the tender section on 9

April 2020.

308.40 BENMUNI INV

1025012620200430 30/04/2020 THE WEST AUSTRALIAN NEWSPAPERS LTDAdvert in the South West Times dated 9 April 2020 in the



Advert for the South Western Times dated 23 April 2020 -

Activities in Thoroughfares and Public Places and Trading

Amendment Local Law 2020 in the public notices section.

257.00 BENMUNI INV


Advert to be placed in the South Western Times dated 23 &

30 April and 7 May - Proposal to Borrow - in the Public

Notices section.

154.20 BENMUNI INV


Advert to be placed in the South Western Times dated 23 &

30 April and 7 May - Proposal to Borrow - in the Public

Notices section.

154.20 BENMUNI INV

1025012620200430 30/04/2020 THE WEST AUSTRALIAN NEWSPAPERS LTDAdvert in the South Western Times dated 30 April -

Imposition of Fees and Charges in the Public Notices section. 257.00 BENMUNI INV

EFT29019 28/05/2020 WESTSIDE WINDSCREENS remove and replace front windscreen. - 440.00 BENMUNI CSH

21620 01/05/2020 WESTSIDE WINDSCREENS remove and replace front windscreen. 440.00 BENMUNI INV

EFT29020 29/05/2020 INTERPHONEInterphone NBN Optic Fibre Internet 1400 MBPS 1tb Access


1213960-22 19/05/2020 INTERPHONEInterphone NBN Optic Fibre Internet 1400 MBPS 1tb Access


EFT29021 29/05/2020 WATER CORPORATIONWater Account 9006815527 Park At Forrest St Usage and

Service Charges 01/05/2020 to 30/06/2020 - 9,240.54 BENMUNI CSH


Water Account 90 06813 92 7 Collie Community Radio

Building Usage and Service Charges 01/05/2020 to

30/06/2020 ,

534.36 BENMUNI INV



SHIRE OF COLLIE



0162 22/05/2020 WATER CORPORATIONWater Account 90 06814 96 2 Swimming Pool Usage and


0166 22/05/2020 WATER CORPORATIONWater Account 90 06814 57 5 Museum 161 Throssell Street

Usage and Service Charges 01/05/2020 to 30/04/2020 , 50.92 BENMUNI INV

0127 22/05/2020 WATER CORPORATIONWater Account 90 06815 08 4, Throssell Street Park, Usage


0161 22/05/2020 WATER CORPORATIONWater Account 90 06813 93 5 Library 20 Steere Street Usage


0033 22/05/2020 WATER CORPORATIONWater Account 90 21019 40 6 26 Morrison Way - Depot


0158 25/05/2020 WATER CORPORATIONWater Account 9006815391 Railway Hall Throssell Street


0170 25/05/2020 WATER CORPORATIONWater Account 9006816335 Soldiers Park Usage and


0035 25/05/2020 WATER CORPORATIONWater Account 9021079388 CBD Gardens Usage And Service



Water Account 9006815463 Tourist Centre at 156 Throssell

Street CollieLot 2884 Res Usage and Service charges

01/05/2020 to 30/06/2020 ,

300.20 BENMUNI INV

0139 25/05/2020 WATER CORPORATIONWater Account 9006815500 Central Park Usage And Service





30/06/2020 ,

96.05 BENMUNI INV

0122 25/05/2020 WATER CORPORATIONWater Account 9006815527 Park At Forrest St Usage and


0143 25/05/2020 WATER CORPORATIONWater Account 9006815332 RSL Hall Usage And Service




SHIRE OF COLLIE




Water Account 9006817370 Medic St Toilets At Recreation

Ground - Veteran Car Club - Service Charges 01/05/2020 To

30/06/2020,

106.08 BENMUNI INV

0157 25/05/2020 WATER CORPORATIONWater Account 9006815340 Throssell St Toilets Usage And


0166 25/05/2020 WATER CORPORATIONWater Account 90 06814 95 4 87 Throssell Street Usage and


0157 25/05/2020 WATER CORPORATIONWater Account 9006815519 Forrest St Toilets Usage and


0121 25/05/2020 WATER CORPORATIONWater Account 9006815439 Finlay Park At Throssell St

Usage And Service Charges 01/05/2020 To 30/06/2020 , 786.89 BENMUNI INV

0125 27/05/2020 WATER CORPORATIONWater Account 9006838606 Hall At Palmer Rd Usage And

Service Charges 01/05/2020 to 30/06/2020, 23.37 BENMUNI INV

0161 27/05/2020 WATER CORPORATIONWater Account 9006828272 Bmx Club Usage And Service


0162 27/05/2020 WATER CORPORATIONWater Account 9006813302 Hall At 59 Wittenoom St Usage


0171 28/05/2020 WATER CORPORATIONWater Account 90 06823 79 7 Wallsend Showgrounds


0163 28/05/2020 WATER CORPORATIONWater Account 9006810515 Lions Park Usage and Service


41732 14/05/2020 SHIRE OF COLLIE LIBRARY - PETTY CASH USB-C Chargers - 81.05 BENMUNI CSH

PETTY CASH APRIL 2020 29/04/2020 SHIRE OF COLLIE LIBRARY - PETTY CASH

Library Activity Pack Giveaway of Craft Supplies, USB-C

Chargers, Library Activity Pack Giveaway of Craft Supplies,

Milk for Staff Room

81.05 BENMUNI INV

41733 28/05/2020 SHIRE OF COLLIE - PETTY CASH 4 Sets of Headphones for Zoom Meetings (Office Meetings) - 71.00 BENMUNI CSH

PETTY CASH APRIL 25/05/2020 SHIRE OF COLLIE - PETTY CASH

Screws for Pool, Eye Bolt for Door Catches Roche Park

Building Maintenance, 2 Foam Mop Heads for Acid Etching

Floors and Painting, 4 Sets of Headphones for Zoom

Meetings (Office Meetings)

71.00 BENMUNI INV



SHIRE OF COLLIE



41734 28/05/2020 ROCHE PARK RECREATION CENTRE Morning Tea to Welcome New RP Manager - 183.90 BENMUNI CSH

APRIL PETTY CASH 16/04/2020 ROCHE PARK RECREATION CENTRE

Items for Roche Park Kiosk, Dettol Disinfectant for Cleaning

at Roche Park, Milk for Kiosk at Roche Park, Chocolates for

Umpires- Roche Park Team Sports, Morning Tea to Welcome

New RP Manager, Cleaning Supplies for Roche Park,

Cleaning Supplies for Roche Park, Methylated Spirits for

Cleaning Roche Park, Milk for Kiosk Roche Park, Sundry

Expenses- Woolworths, Tablet/ iPad Accessory for Roche

Park, Milk For Kiosk Roche Park, Dymo Label Tapes for

Roche Park Stationery

183.90 BENMUNI INV

41735 28/05/2020 TROY DENNIS MORTON Kerbbond Refund for 8 Pitt Street Collie 2016010 - 500.00 BENMUNI CSH

KERBBOND REFUND 22/05/2020 TROY DENNIS MORTON Kerbbond Refund for 8 Pitt Street Collie 2016010 500.00 BENMUNI INV

DD25835.1 15/05/2020 SG FLEET AUSTRALIA PTY LTD



918830


AUSG00236965 30/04/2020 SG FLEET AUSTRALIA PTY LTD



918830 ,


DD25837.1 15/05/2020 FLEET PARTNERS PTY LTDFleet Partners Lease of Ford Kuga DLP5 15/04/2020 to

14/05/2020 - 752.53 BENMUNI CSH

LASH04722008A 01/05/2020 FLEET PARTNERS PTY LTDFleet Partners Lease of Ford Kuga DLP5 15/04/2020 to

14/05/2020 , 752.53 BENMUNI INV

DD25839.1 20/05/2020 NAVMAN WIRELESS AUSTRALIA PTY LTD GPS Tracking Lease Payment 15.03.20 to 14.04.2020 - 1,182.50 BENMUNI CSH

91945801 15/04/2020 NAVMAN WIRELESS AUSTRALIA PTY LTD GPS Tracking Lease Payment 15.03.20 to 14.04.2020 , 1,182.50 BENMUNI INV

DD25848.1 14/05/2020COLES SUPERMARKET (RETAIL DECISIONS

PTY LTD)AAA and AA Batteries - 94.20 BENMUNI CSH

980000 16/04/2020COLES SUPERMARKET (RETAIL DECISIONS

PTY LTD)

Roche Park - Kiosk Items - Coffee, sugar, Roche Park -

Cleaning - Domestos, toilet discs, Roche Park Program

Expenses - Batteries 9V double packet

45.50 BENMUNI INV

969300 24/04/2020COLES SUPERMARKET (RETAIL DECISIONS

PTY LTD)Tea, Sugar and Tissues, AAA and AA Batteries 48.70 BENMUNI INV

DD25851.1 21/05/2020 CALTEX ENERGY WA Star Card Fuel April 2020 100CO - 484.52 BENMUNI CSH



SHIRE OF COLLIE



0107632428 30/04/2020 CALTEX ENERGY WA

Star Card Fuel April 2020 102CO , , Star Card Fuel April

2020 100CO , , Star Card Fuel April 2020 104CO , ,

Star Card Fuel April 2020 105CO , , Star Card Fuel April

2020 106CO , , Star Card Fuel April 2020 Workshop ,

484.52 BENMUNI INV

DD25851.2 21/05/2020 CALTEX AUSTRALIA Diesel for depot stock - 7,769.11 BENMUNI CSH

94204010673 29/04/2020 CALTEX AUSTRALIA Diesel fuel for Depot stock 1,648.65 BENMUNI INV

9423900796 02/04/2020 CALTEX AUSTRALIA Litres of diesel 2,950.44 BENMUNI INV

9423941979 09/04/2020 CALTEX AUSTRALIA Diesel for depot stock 3,170.02 BENMUNI INV

DD25851.3 06/05/2020 WRIGHT EXPRESS AUSTRALIA PTY LTD Wex Motorpass April 2020 Fuel and Card Fees C017526 - 504.08 BENMUNI CSH



SHIRE OF COLLIE



FUEL APRIL 2020 22/04/2020 WRIGHT EXPRESS AUSTRALIA PTY LTD

Wex Motorpass April 2020 Fuel and Card Fees 1EFB204

, , Wex Motorpass April 2020 Fuel and Card Fees 1BNF241

, , , Wex Motorpass April 2020 Fuel and Card Fees

1EZE593 , , Wex Motorpass April 2020

Fuel and Card Fees 1EOB212 ,

, , Wex Motorpass April 2020 Fuel and Card Fees CO31241

, , , , Wex Motorpass April 2020

Fuel and Card Feess 1DCF765

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Motorpass April 2020 Fuel and Card Fees 1DAN765

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, , , Wex Motorpass April 2020 Fuel and

Card Fees 1CXV789

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Motorpass April 2020 Fuel and Card Fees 1CST499

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504.08 BENMUNI INV










SHIRE OF COLLIE







DD25886.2 13/05/2020 AMP SUPERANNUATION SAVINGS TRUST Superannuation contributions - 443.56 BENMUNI CSH

SUPER 13/05/2020 AMP SUPERANNUATION SAVINGS TRUST 443.56 BENMUNI INV






DD25886.5 13/05/2020COLONIAL FIRST STATE-FIRST CHOICE

SUPERANNUATION TRUSTSuperannuation contributions - 260.32 BENMUNI CSH

SUPER 13/05/2020COLONIAL FIRST STATE-FIRST CHOICE

SUPERANNUATION TRUST 260.32 BENMUNI INV

DD25886.6 13/05/2020MERCER SUPER TRUST- PERSONAL SUPN

DIVPayroll deductions - 378.88 BENMUNI CSH

SUPER 13/05/2020MERCER SUPER TRUST- PERSONAL SUPN

DIV 107.33 BENMUNI INV

DEDUCTION 13/05/2020MERCER SUPER TRUST- PERSONAL SUPN

DIV 271.55 BENMUNI INV



DD25886.8 13/05/2020 HOSTPLUS Superannuation contributions - 83.74 BENMUNI CSH

SUPER 13/05/2020 HOSTPLUS 83.74 BENMUNI INV










SHIRE OF COLLIE



DD25915.1 21/05/2020 IINET CONNECT BETTERNBN25 Satellite 150 Collie Preston Brigade Monthly Charge

Period of 21/05/2020 to 21/06/2020 - 224.95 BENMUNI CSH

119445967 07/05/2020 IINET CONNECT BETTER

NBN25 Satellite 150 Collie Preston Brigade Monthly Charge

Period of 21/05/2020 to 21/06/2020 , , NBN25 Satellite

150 Collie Allanson Brigade Monthly Charge Period of

21/05/2020 to 21/06/2020 , , NBN25 Satellite 150 Collie

Harris River Brigade Monthly Charge Period of 21/05/2020

to 21/06/2020 , , NBN25 Satellite 150 Worsley Bush Fire

Brigade Monthly Charge Period of 21/05/2020 to

21/06/2020 , , NBN25 Satellite 150 Cardiff Bush Fire

Brigade Monthly Charge Period of 21/05/2020 to

21/06/2020 ,

224.95 BENMUNI INV












DD25933.2 27/05/2020 AMP SUPERANNUATION SAVINGS TRUST Superannuation contributions - 486.18 BENMUNI CSH

SUPER 27/05/2020 AMP SUPERANNUATION SAVINGS TRUST 486.18 BENMUNI INV








SHIRE OF COLLIE



DD25933.5 27/05/2020COLONIAL FIRST STATE-FIRST CHOICE

SUPERANNUATION TRUSTSuperannuation contributions - 260.32 BENMUNI CSH

SUPER 27/05/2020COLONIAL FIRST STATE-FIRST CHOICE

SUPERANNUATION TRUST 260.32 BENMUNI INV



DD25933.7 27/05/2020 HOSTPLUS Superannuation contributions - 251.36 BENMUNI CSH

SUPER 27/05/2020 HOSTPLUS 251.36 BENMUNI INV








DD25933.9 27/05/2020CONSTRUCTION & BUILDING INDUSTRY

SUPERSuperannuation contributions - 192.77 BENMUNI CSH

SUPER 27/05/2020CONSTRUCTION & BUILDING INDUSTRY

SUPER 192.77 BENMUNI INV

DD25949.1 14/05/2020 HIGHTAIL Yearly subscription for sending large documents by email - 78.18 BENMUNI CSH

YSI131388888 08/03/2020 HIGHTAIL Yearly subscription for sending large documents by email, 78.18 BENMUNI INV

DD25949.2 14/05/2020 MASTER BUILDERS ASSOCIATION OF WA Asbestos Awareness Training for Transfer station Employees - 250.00 BENMUNI CSH

INV-16993 07/04/2020 MASTER BUILDERS ASSOCIATION OF WAAsbestos Awareness Training for Transfer station

Employees, 250.00 BENMUNI INV

DD25949.3 14/05/2020 Zoom Meeting Zoom Meeting- Monthly subscriptions - 46.18 BENMUNI CSH

INV12493452 22/04/2020 Zoom Meeting Zoom Meeting- Monthly subscriptions 23.09 BENMUNI INV

INV12493452 22/03/2020 Zoom Meeting Zoom Meeting- Monthly subscriptions 23.09 BENMUNI INV

DD25949.4 14/05/2020 APPLE PTY LTD Workplace inspections - i-auditor 12 month membership - 35.98 BENMUNI CSH

MX98NK6DSJ 28/04/2020 APPLE PTY LTD Workplace inspections - i-auditor 12 month membership, 17.99 BENMUNI INV



SHIRE OF COLLIE



MX98DZZ9DB 31/03/2020 APPLE PTY LTD Workplace inspections - i-auditor 12 month membership, 17.99 BENMUNI INV

DD25949.5 14/05/2020 BENDIGO BANK CREDIT CARD Credit Card Fees 01/03/2020 to 30/03/2020 - 8.00 BENMUNI CSH

29042020 29/04/2020 BENDIGO BANK CREDIT CARD Credit Card Fees 01/04/2020 to 29/04/2020 , 4.00 BENMUNI INV

30032020 30/03/2020 BENDIGO BANK CREDIT CARD Credit Card Fees 01/03/2020 to 30/03/2020 , 4.00 BENMUNI INV

DD25949.6 14/05/2020 PROJECT TOOLS Task Management Software April 2020 - 296.68 BENMUNI CSH

203514150 05/03/2020 PROJECT TOOLS Task Management Software March 2020 , 128.00 BENMUNI INV

216558036 30/04/2020 PROJECT TOOLS Task Management Software April 2020 , 168.68 BENMUNI INV

DD25949.7 14/05/2020 DEPARTMENT OF TRANSPORT Replacement Plates for 114CO - 120.10 BENMUNI CSH

12032020 12/03/2020 DEPARTMENT OF TRANSPORT Replacement Plates for 114CO 120.10 BENMUNI INV

DD25949.8 14/05/2020INFORMATION ENTERPRISES AUSTRALIA

PTY LTD 440.00 BENMUNI CSH

1260 29/01/2020INFORMATION ENTERPRISES AUSTRALIA

PTY LTDRefund of Full day records training - 440.00 BENMUNI INV

DD25949.9 14/05/2020 PAK-IT COMPUTERS HDMI cable - 20.00 BENMUNI CSH

11947 25/03/2020 PAK-IT COMPUTERS HDMI cable 20.00 BENMUNI INV

DD25886.10 13/05/2020CONSTRUCTION & BUILDING INDUSTRY

SUPERSuperannuation contributions - 192.77 BENMUNI CSH

SUPER 13/05/2020CONSTRUCTION & BUILDING INDUSTRY

SUPER 192.77 BENMUNI INV



DD25886.12 13/05/2020 AMP FLEXIBLE LIFETIME SUPERANNUATION Superannuation contributions - 215.36 BENMUNI CSH

SUPER 13/05/2020 AMP FLEXIBLE LIFETIME SUPERANNUATION 215.36 BENMUNI INV



DD25933.11 27/05/2020 AMP FLEXIBLE LIFETIME SUPERANNUATION Superannuation contributions - 216.52 BENMUNI CSH

SUPER 27/05/2020 AMP FLEXIBLE LIFETIME SUPERANNUATION 216.52 BENMUNI INV



SHIRE OF COLLIE



Bank Code

BENMUNI 697,932.82

BENTRUST -

697,932.82

Certificate of Chief Executive Officer

This schedule of accounts to be passed for payment, covering vouchers as above was submitted to each member of Council has been checked and is fully supported by vouchers and

invoices which are submitted herewith and which have been fully certified as to the receipt of goods and the rendition of services and as to prices, computations and costings and the

amounts shown are due for payment



Page 1

SHIRE OF COLLIESTATEMENT OF COMPREHENSIVE INCOMEFOR THE MONTH ENDED 31 MAY 2020 BY PROGRAM

Amended

Budget

YTD

Budget

YTD

Actual

Variance

(under)/over

Variance

(under)/over

Revenue $ $ $ $ %Governance 1 108,912 105,400 84,213 (21,187) -20%General purpose funding 2 7,351,445 7,298,049 8,111,945 813,896 11%Law, order, public safety 1,120,196 1,085,049 1,185,524 100,475 9%Health 11,000 10,076 12,100 2,024 20%Education and welfare 3 11,168 10,230 0 (10,230) -100%Housing 9,559 8,767 9,139 372 4%Community amenities 1,803,257 1,623,493 1,600,462 (23,031) -1%Recreation and culture 4 659,907 611,787 469,314 (142,473) -23%Transport 5 1,700,124 930,400 1,228,336 297,936 32%Economic services 6 60,150 56,409 260,352 203,943 362%Other property and services 153,197 83,763 93,112 9,349 11%

12,988,915 11,823,423 13,054,497 1,231,074Expenses excluding finance costsGovernance (430,274) (444,964) (400,052) (44,912) -10%General purpose funding (143,048) (131,087) (127,086) (4,001) -3%Law, order, public safety (974,047) (897,712) (978,398) 80,686 9%Health 7 (212,678) (201,701) (226,343) 24,642 12%Education and welfare 8 (99,702) (92,337) (184,434) 92,097 100%Housing (8,917) (8,620) (13,700) 5,080 59%Community amenities (2,852,691) (2,597,944) (2,652,399) 54,455 2%Recreation and culture (3,493,725) (3,262,086) (3,396,289) 134,203 4%Transport (3,507,882) (3,204,931) (2,929,588) (275,343) -9%Economic services (810,317) (753,553) (706,872) (46,681) -6%Other property and services 9 (146,284) (118,402) (222,801) 104,399 88%

(12,679,565) (11,713,337) (11,837,961) 124,624

Total comprehensive income 309,349 110,086 1,216,536



Page 2

SHIRE OF COLLIESTATEMENT OF COMPREHENSIVE INCOMEFOR THE MONTH ENDED 31 MAY 2020 BY NATURE OR TYPE

NOTEAmended

Budget

YTD

Budget

YTD

Actual

Variance

(under)/over

Variance

(under)/over

$ $ $ $ %RevenueRates 6,179,602 6,179,602 6,177,945 (1,657) 0%Operating grants 10 1,070,519 1,025,517 2,001,072 975,555 95%Contributions & Reimbursements 443,192 342,968 338,130 (4,838) -1%Fees and charges 2,126,321 2,071,338 1,980,736 (90,602) -4%Interest earnings 11 173,743 158,110 123,606 (34,504) -22%Other revenue 0 0 (92) (92) 0%

9,993,377 9,777,535 10,621,396 843,861

ExpensesEmployee costs (5,913,710) (5,490,430) (5,528,858) 38,428 1%Labour Overheads 12 366,823 376,424 321,494 54,930 -15%Materials and contracts (3,324,905) (3,063,558) (3,016,001) (47,557) -2%Plant Direct Costs 13 284,000 260,333 287,952 (27,619) 11%Utility charges (502,109) (468,616) (477,756) 9,140 2%Depreciation on non-current assets (2,955,813) (2,716,304) (2,785,809) 69,505 3%Interest expenses 14 (44,082) (22,040) (48,173) 26,133 119%Insurance expenses (477,437) (477,314) (465,454) (11,860) -2%Other expenditure (112,332) (111,832) (111,295) (537) 0%

(12,679,565) (11,713,337) (11,823,901) 110,564(2,686,189) (1,935,802) (1,202,505) 954,424

Non-operating grants, subsidies and contributions 15 2,965,408 2,015,758 2,413,469 397,711 20%Profit on asset disposals 30,130 30,130 19,633 (10,497) -35%Loss on asset disposals 0 0 (14,061) 14,061 0%Net result 309,349 110,086 1,216,536 1,355,699

Other comprehensive incomeChanges on revaluation of non-current assets 0 0 0Total other comprehensive income 0 0 0

Total comprehensive income 309,349 110,086 1,216,536



Page 3

SHIRE OF COLLIE

STATEMENT OF FINANCIAL POSITION

FOR THE MONTH ENDED 31 MAY 2020

Current Assets

Cash at Bank 1,220,974

Restricted Asstes, Investments 896,888

Receivables/Debtors 1,643,318

Stock on Hand 8,140

Trust Funds 42,796

Self Supporting Loan Debtors 0

Accrued Interest Loan 482

Others 87,586

Total Current Assets 3,900,183

Current Liability

Borrowings 0

Creditors 496,015

Employee Provision 920,590

Accrued Interest 1,354

Trust Funds 42,797

Finance Lease 0

Others 195

Total Current Liability 1,460,951

Current Position Surplus/(Deficit) 2,439,233

Non Current Assets

Property Plant & Equipment 28,867,704

Infrasturcture 144,609,018

Deferred Debtors 518,494

Total Non Current Assets 173,995,216

Non Current Liabilities

Long Service Leave Provision 109,444

Borrowings 1,448,901

Total Non Current Liabilities 1,558,345

Net Assets 174,876,104

Equity

Reserves - Asset Revaluation 132,190,494

Accumulated Surplus 41,788,750

Equity-Reserves 896,860

Total Equity 174,876,104

YTD Actual

2019/20

$



Page 4

SHIRE OF COLLIE

CAPITAL PROJECTS & PURCHASES


Original

Budget

YTD

Actual

Variance

(under)/over

Variance

(under)/over

$ %

Governance

Replace 102CO (CEO) Trade 25,000 18,182 6,818 27%

(59,000) (40,388) (18,612) -32%

(34,000) (22,207) (11,793)

Disposal of 101CO Trade 15,000 0 15,000 100%

Law, Order & Public Safety

Worsley Bush Fire Brigade Building Grant 454,000 325,019 128,981 28%

Cardiff Bush Fire Brigade Building Grant 192,712 333,170 (140,458) -73%

(694,612) (776,120) 81,508 12%

(47,900) (117,931) 70,031

Community Amenities

River Restoration Reserve Transfer (72,722) 0 (72,722) -100%

South 32 River Planting Grant 30,000 0 (30,000) -100%

(30,000) 0 (30,000) -100%

0 0 (60,000)

Collie River Water Stop Project Grant 125,000 0 125,000 100%

(280,000) (45,280) (234,720) -84%

(155,000) (45,280) (109,720)

Indoor Swimming Pool Feasibility Grant (108,560) (24,185) 84,375 -78%

Re-Use Shop Grant Grant (45,000) (54,834) (9,834) 22%

Recreation & Culture

Collie Swimming Club(Clubrooms) (28,185) 0 (28,185) -100%

Caravan Park Facili�es(Disabled Toilets) 2017/18 Loan (32,000) 0 (32,000) -100%

Caravan Park Improvements (6,000) 0 (6,000) -100%

Roche Park: Soccer Improvements (10,553) 0 (10,553) -100%

Roche ParkRepair/stabilise cracking walls 2018/19 Loan (15,000) 0 (15,000) -100%

Roche Park: Timber overlay 2018/19 Loan + New Loan 105,000 0 (105,000) -100%

& treatment to Court 3 floor (150,000) 0 (150,000) -100%

(45,000) 0 (255,000)

Parks: Small tool replacement (4,500) (1,572) (2,928) -65%

Transport

LIA Entry Design Trust (45,000) 0 (45,000) -100%

Works: Small tool replacement (4,500) (2,069) (2,431) -54%

MSW Upgrade Grant 496,500 384,276 112,224 23%

(754,368) (712,475) (41,893) -6%

(257,868) (328,199) 70,331

Financial Assistance Grant Special Project (582,291) 0 (582,291) -100%

(Coombes Street Bridge)

Economic Services

Aboriginal River Interpretation Signage (28,000) 0 (28,000) -100%

Minninup Pool River Area Planning (142,000) (99,132) (42,868) -30%

Replace Survey Equipment (35,000) 0 (35,000) -100%

Disposal of CO31015 (JCB) 52,000 52,000 0 0%

Total Capital Projects & Purchases (1,617,079) (643,408) (1,094,589)



Page 5

SHIRE OF COLLIE

CONSTRUCTION PROGRAM


Original

Budget

YTD

Actual

Variance

(under)/over

Variance

(under)/over

$ %

Regional Road Group Program (RRG)

Patstone Road (SLK 3.98- SLK 3.58) 2/3 Grant 390,000 318,271 71,729 -18%

Patstone Road (SLK 3.98- SLK 3.58) 2/3 Grant 90,000 0 90,000 -100%

Wellington Dam Road (SLK 6.85- SLK 10.77) 2/3 Grant 75,000 0 75,000 -100%

Wellington Dam Road (SLK0.2- SLK 7.13) 2/3 Grant 270,000 0 270,000 -100%

Roads 2 Recovery

Worsley Back Road (Extend seal:850m) Part Grant 150,000 201,990 (51,990) 35%

Shannon Road (Extend seal:650m) Part Grant 105,000 72,269 32,731 -31%

Hodd Street (Seal 150m) Part Grant 20,000 29,218 (9,218) 46%

Pathway Program

Bedlington Street (Allanson) Council 35,000 (27,760) 62,760 -179%

WA Bike Network Program (WABN)



Building Better Region Fund (BBRF)

River Walk (Stage 2) Grant 350,000 0 350,000 -100%

Special Projects

Ferguson Road (road safety barriers) Council 40,000 (26,450) 66,450 -166%

Allanson Primary School (Bus Shelter) Council 12,000 (11,414) 23,414 -195%

Cemetery Roads Council 20,000 (9,324) 29,324 -147%

Drainage Improvements Council 50,000 19,111 30,889 -62%

Gravel Resheeting Council 100,000 60,704 39,296 -39%

Road Shoulder Council 50,000 34,460 15,540 -31%

Total Constrution Program 2,237,000 1,324,029 912,971



Page 6

SHIRE OF COLLIE

SCHEDULE OF INVESTMENT


Investment of funds from Municipal Account


Deposited

Interest Rate on

Deposit

Date of

Maturity

Interest to be

earned

Total

Investment Month

Bendigo Municipal Account 150707859 N/A 1,854,222.53 N/A 1,854,222.53 May

Investment of funds from Reserve Account


Deposited

Interest Rate on

Deposit

Date of

Maturity

Interest to be

earned

Total

Investment Month

Bendigo Reserve Account 150707883 N/A 879,101.65 N/A 879,101.65 May

Investment of funds from Trust Account


Deposited

Interest Rate on

Deposit

Date of

Maturity

Interest to be

earned

Total

Investment Month

Bendigo Trust Account 150707891 N/A 40,379.57 N/A 40,379.57 May



Page 7

SHIRE OF COLLIE

RATING REPORT


Key Rating Dates

Rates Issued 5 August 4 August 3 August 8 August 8 August 7 August

Rates Dues 9 September 8 September 7 September 12 September 12 September 11 September 10 September

2nd Instalment due 4 November 10 November 9 November 15 November 13 November 13 November 12 November

3rd Instalment due 6 January 12 January 11 January 16 January 15 January 15 January 14 January

4th Instalment due 6 March 13 March 14 March 21 March 19 March 12 March 11 March

$ $ $ $ $ $ $

Current Year Rates 5,198,080 5,335,144 5,586,634 5,806,040 5,924,863 6,079,315 6,180,238

Outstanding Rates from Previous

Year2,275,730 424,602 436,776 687,501 830,192 802,081 802,081

Deferred Rates from Previous Year 251,826 283,630 314,965 337,797 377,963 398,352 426,629

7,725,636 6,043,376 6,338,375 6,831,339 7,133,018 7,279,748 7,408,949

$ % $ % $ % $ % $ % $ % $ %

Outstanding-Monthly Breakdown

July 7,443,880 30% 399,561 7% 5,873,903 97% 563,372 8% 633,887 9% 785,536 11% 584,657 8%

August 6,320,937 82% 4,530,655 75% 4,610,913 73% 5,207,922 76% 5,051,806 71% 5,256,664 72% 5,547,554 75%

September 4,892,749 63% 2,831,223 47% 2,918,656 46% 3,703,649 54% 3,477,433 49% 3,892,320 53% 3,436,053 46%

October 4,494,111 58% 2,470,447 41% 2,702,900 43% 2,923,435 43% 3,096,692 43% 3,079,592 42% 3,009,271 41%

November 4,168,642 54% 1,947,129 32% 2,321,379 37% 2,430,114 36% 2,565,164 36% 2,554,883 35% 2,576,418 35%

December 4,016,305 52% 1,785,571 30% 2,173,979 34% 2,290,265 34% 2,393,355 34% 2,438,716 34% 2,361,938 32%

January 3,682,472 48% 1,321,277 22% 1,426,871 23% 1,781,208 26% 1,875,770 26% 1,974,815 27% 1,938,882 26%

February 3,456,456 45% 1,151,934 19% 1,228,991 19% 1,530,595 22% 1,669,979 23% 1,710,357 23% 1,682,837 23%

March 3,167,083 41% 707,831 12% 813,730 13% 1,076,642 16% 1,137,517 16% 1,213,911 17% 1,243,227 17%

April 2,800,338 36% 600,303 10% 734,362 12% 1,004,571 15% 1,019,853 14% 1,121,043 15% 1,130,564 15%

May 2,721,370 35% 538,275 9% 673,807 11% 901,163 13% 936,438 13% 941,543 13% 1,007,491 14%

June 424,602 5% 436,776 7% 585,102 9% 687,501 10% 830,192 12% 802,081 11% 0%

2019/202013/14 2014/15 2015/16 2016/17 2017/18 2018/19

11%

72%

53%

42%

35% 33%

27%23%

17% 15%13% 11%

8%

75%

46%41%

35%32%

26%23%

17% 15% 14%

0%

10%

20%

30%

40%

50%

60%

70%

80%

July August September October November December January February March April May June

Outstanding Rates 2018/19 vs 2019/20

2018/19 % 2019/20 %

Note: Figure highlighted refer to the percentage for the previous financial yearas rates were not posted till August



Shire of Collie

DOGS LOCAL LAW 2020

DOG ACT 1976

LOCAL GOVERNMENT ACT 1995



CONTENTS

PART 1 - PRELIMINARY

1.1 Citation 1.2 Commencement 1.3 Application 1.4 Repeal 1.5 Interpretation

PART 2 - IMPOUNDING OF DOGS

2.1 Charges and costs

2.2 Attendance of authorised person at dog management facility

2.3 Release of impounded dog

PART 3 - REQUIREMENTS AND LIMITATIONS ON THE KEEPING OF DOGS

3.1 Dogs to be confined

3.2 Limitation on the number of dogs

PART 4 - APPROVED KENNEL ESTABLISHMENTS

4.1 Interpretation

4.2 Application for licence for approved kennel establishment

4.3 Notice of proposed use

4.4 Exemption from notice requirements

4.5 When application can be determined

4.6 Determination of application

4.7 Where application cannot be approved

4.8 Conditions of approval

4.9 Compliance with conditions of approval

4.10 Fees

4.11 Form of licence

4.12 Period of licence

4.13 Variation or cancellation of licence

4.14 Transfer

4.15 Notification

4.16 Inspection of kennel

PART 5 - MISCELLANEOUS

5.1 Offence to excrete

PART 6 - ENFORCEMENT

6.1 Interpretation

6.2 Modified penalties

6.3 Issue of infringement notice

6.4 Failure to pay modified penalty

6.5 Payment of modified penalty

6.6 Withdrawal of infringement notice

6.7 Service

Schedule 1 - Application for a licence for an approved kennel establishment

Schedule 2 - Conditions of a licence for an approved kennel establishment

Schedule 3 - Offences in respect of which modified penalty applies



DOG ACT 1976

LOCAL GOVERNMENT ACT 1995

SHIRE OF COLLIE

DOGS LOCAL LAW 2020

Under the powers conferred by the Dog Act 1976, the Local Government Act 1995 and under all other

powers enabling it, the Council of the Shire of Collie resolved on [insert date] to make the following

local law.

PART 1 - PRELIMINARY

1.1 Citation

This local law may be cited as the Shire of Collie Dogs Local Law 2020.

1.2 Commencement

This local law comes into operation 14 days after the date of its publication in the Government

Gazette.

1.3 Application

This local law applies throughout the district.

1.4 Repeal

The Shire of Collie Dogs Local Law 2010 published in the Government Gazette on 8 September 2010

is repealed.

1.5 Interpretation

In this local law unless the context otherwise requires -

Act means the Dog Act 1976;

authorised person means a person appointed by the local government to perform all or any of the

functions conferred on an authorised person under this local law;

CEO means the Chief Executive Officer of the local government;

dangerous dog means a dog which is the subject of a declaration under section 33E of the Act

declaring it to be a dangerous dog;

district means the district of the local government;

dog management facility has the meaning given to it in the Act;

local government means the Shire of Collie;

Regulations means the Dog Regulations 2013;



Schedule means a schedule in this local law;

thoroughfare has the meaning given to it in section 1.4 of the Local Government Act 1995; and

town planning scheme means a town planning scheme made by the local government under the

Planning and Development Act 2005 which applies throughout the whole or a part of the district.

PART 2 - IMPOUNDING OF DOGS

2.1 Charges and costs

The following are to be imposed and determined by the local government under sections 6.16 to 6.19

of the Local Government Act 1995 -

(a) the charges to be levied under section 29(4) of the Act relating to the seizure and

impounding of a dog;

(b) the additional fee payable under section 29(4) of the Act where a dog is released at a time

or on a day other than those determined under clause 2.2; and

(c) the costs of the destruction and the disposal of a dog referred to in section 29(15) of the

Act.

2.2 Attendance of authorised person at dog management facility

An authorised person is to be in attendance at the dog management facility for the release of dogs at

the times and on the days of the week as are determined by the CEO.

2.3 Release of impounded dog

(1) A claim for the release of a dog seized and impounded is to be made to the pound keeper or in

the absence of the pound keeper, to the CEO.

(2) The authorised person is not to release a dog seized and impounded to any person unless that

person has produced, to the satisfaction of the pound keeper, satisfactory evidence -

(a) of her or his ownership of the dog or of her or his authority to take delivery of it; or

(b) that he or she is the person identified as the owner on a microchip implanted in the dog.

PART 3 - REQUIREMENTS AND LIMITATIONS ON THE KEEPING OF DOGS

3.1 Dogs to be confined

(1) An occupier of premises on which a dog is kept must -

(a) cause a portion of the premises on which the dog is kept to be fenced in a manner capable

of confining the dog;

(b) ensure the fence used to confine the dog and every gate or door in the fence is of a type,

height and construction which having regard to the breed, age, size and physical

condition of the dog is capable of preventing the dog at all times from passing over, under

or through it;

(c) ensure that every gate or door in the fence is kept closed at all times when the dog is on

the premises (unless the gate is temporarily opened in a manner that ensures that the dog

remains confined) and is fitted with a proper latch or other means of fastening it;



(d) maintain the fence and all gates and doors in the fence in good order and condition; and

(e) where no part of the premises consists of open space, yard or garden or there is no open

space or garden or yard of which the occupier has exclusive use or occupation, ensure

that other means exist on the premises (other than the tethering of the dog) for effectively

confining the dog within the premises.

(2) Where an occupier fails to comply with subclause (1), he or she commits an offence.

(3) Notwithstanding subclause (1) and (2), the confinement of dangerous dogs is dealt with in the

Act and Regulations.

Penalty: $2,000

3.2 Limitation on the number of dogs

(1) This clause does not apply to premises which have been -

(a) licensed under Part 4 as an approved kennel establishment; or

(b) granted an exemption under section 26(3) of the Act.

(2) The limit on the number of dogs which may be kept on any premises is, for the purpose of

section 26(4) of the Act -

(a) 2 dogs over the age of 3 months and the young of those dogs under that age on all

premises except those zoned Rural under the town planning scheme; or

(b) 4 dogs over the age of 3 months and the young of those dogs under that age if the

premises are zoned Rural under the town planning scheme.

PART 4 - APPROVED KENNEL ESTABLISHMENTS

4.1 Interpretation

In this Part and in Schedule 2 -

licence means a licence to keep an approved kennel establishment on premises;

licensee means the holder of a licence;

premises, in addition to the meaning given to it in section 3 of the Act, means the premises

described in the application for a licence; and

transferee means a person who applies for the transfer of a licence to her or him under

clause 4.14.

4.2 Application for licence for approved kennel establishment

An application for a licence must be made in the form of that in Schedule 1, and must be lodged with

the local government together with -

(a) plans and specifications of the kennel establishment, including a site plan;

(b) copies of the notices to be given under clause 4.3;

(c) written evidence that either the applicant or another person who will have the charge of

the dogs, will reside on the premises or, in the opinion of the local government,

sufficiently close to the premises so as to control the dogs and so as to ensure their health

and welfare;



(d) a written acknowledgement that the applicant has read and agrees to comply with any

code of practice relating to the keeping of dogs nominated by the local government; and

(e) the fee for the application for a licence referred to in clause 4.10(1).

4.3 Notice of proposed use

(1) An applicant for a licence must give notice of the proposed use of the premises as an approved

kennel establishment after the application for a licence has been lodged –

(a) once in a newspaper circulating in the district; and

(b) to the owners and occupiers of any premises adjoining the premises.

(2) The notices in subclause (1) must specify that -

(a) any written submissions as to the proposed use are to be lodged with the CEO within

14 days of the date the notice is given; and

(b) the application and plans and specifications may be inspected at the offices of the local

government.

(3) Where –

(a) the notices given under subclause (1) do not clearly identify the premises; or

(b) a notice given under subclause (1)(a) is of a size or in a location in the newspaper which,

in the opinion of the local government, would fail to serve the purpose of notifying

persons of the proposed use of the premises,

then the local government may refuse to determine the application for a licence until the

notices or notice, as the case may be, is given in accordance with its directions.

4.4 Exemption from notice requirements

Where an application for a licence is made in respect of premises on which an approved kennel

establishment is either a -

(a) permitted use; or

(b) use which the local government may approve subject to compliance with specified notice

requirements,

under a town planning scheme, then the requirements of clauses 4.2(b), 4.3 and 4.5(a) do not apply in

respect of the application for a licence.

4.5 When application can be determined

An application for a licence is not to be determined by the local government until -

(a) the applicant has complied with clause 4.2;

(b) the applicant submits proof that the notices referred to in clause 4.3(1) have been given in

accordance with that clause; and

(c) the local government has considered any written submissions received within the time

specified in clause 4.3(2)(a) on the proposed use of the premises.

4.6 Determination of application

In determining an application for a licence, the local government is to have regard to –

(a) the matters referred to in clause 4.7;



(b) any written submissions received within the time specified in clause 4.3(2)(a) on the

proposed use of the premises;

(c) any economic or social benefits which may be derived by any person in the district if the

application for a licence is approved;

(d) the effect which the kennel establishment may have on the environment or amenity of the

neighbourhood;

(e) whether the approved kennel establishment will create a nuisance for the owners and

occupiers of adjoining premises; and

(f) whether or not the imposition of and compliance with appropriate conditions of a licence

will mitigate any adverse effects of the approved kennel establishment identified in the

preceding paragraphs.

4.7 Where application cannot be approved

The local government cannot approve an application for a licence where -

(a) an approved kennel establishment cannot be permitted by the local government on the

premises under a town planning scheme; or

(b) an applicant for a licence or another person who will have the charge of the dogs will not

reside on the premises, or, in the opinion of the local government, sufficiently close to the

premises so as to control the dogs and so as to ensure their health and welfare.

4.8 Conditions of approval

(1) The local government may approve an application for a licence subject to the conditions

contained in Schedule 2 and to such other conditions as the local government considers

appropriate.

(2) In respect of a particular application for a licence, the local government may vary any of the

conditions contained in Schedule 2.

4.9 Compliance with conditions of approval

A licensee who does not comply with the conditions of a licence commits an offence.

Penalty: $5,000

4.10 Fees

(1) On lodging an application for a licence, the applicant is to pay a fee to the local government.

(2) On the issue or renewal of a licence, the licensee is to pay a fee to the local government.

(3) On lodging an application for the transfer of a valid licence, the transferee is to pay a fee to the

local government.

(4) The fees referred to in subclauses (1) to (3) are to be imposed and determined by the local

government under sections 6.16 to 6.19 of the Local Government Act 1995.

4.11 Form of licence

The licence is to be in the form determined by the local government and is to be issued to the licensee.

4.12 Period of licence



(1) The period of effect of a licence is set out in section 27(5) of the Act.

(2) A licence is to be renewed if the fee referred to in clause 4.10(2) is paid to the local

government prior to the expiry of the licence.

(3) On the renewal of a licence the conditions of the licence at the time of its renewal continue to

have effect.

4.13 Variation or cancellation of licence

(1) The local government may vary the conditions of a licence.

(2) The local government may cancel a licence –

(a) on the request of the licensee;

(b) following a breach of the Act, the Regulations or this local law; or

(c) if the licensee is not a fit and proper person.

(3) The date a licence is cancelled is to be, in the case of –

(a) subclause (2)(a), the date requested by the licensee; or

(b) subclause (2)(b) or subclause (2)(c), the date determined under section 27(6) of the Act.

(4) If a licence is cancelled the fee paid for that licence is not refundable for the term of the

licence that has not yet expired.

4.14 Transfer

(1) An application for the transfer of a valid licence from the licensee to another person must be –

(a) made in the form determined by the local government;

(b) made by the transferee;

(c) made with the written consent of the licensee; and

(d) lodged with the local government together with –

(i) written evidence that a person will reside at or within reasonably close proximity to

the premises the subject of the licence; and

(ii) the fee for the application for the transfer of a licence referred to in

clause 4.10(3).

(2) The local government is not to determine an application for the transfer of a valid licence until

the transferee has complied with subclause (1).

(3) The local government may approve, whether or not subject to such conditions as it considers

appropriate, or refuse to approve an application for the transfer of a valid licence.

(4) Where the local government approves an application for the transfer of a valid licence, then on

the date of approval, unless otherwise specified in the notice issued under clause 4.15(b), the

transferee becomes the licensee of the licence for the purposes of this local law.

4.15 Notification

The local government is to give written notice to -

(a) an applicant for a licence of the local government’s decision on her or his application;

(b) a transferee of the local government’s decision on her or his application for the transfer of

a valid licence;

(c) a licensee of any variation made under clause 4.13(1);



(d) a licensee when her or his licence is due for renewal and the manner in which it may be

renewed;

(e) a licensee when her or his licence is renewed;

(f) a licensee of the cancellation of a licence under clause 4.13(2)(a); and

(g) a licensee of the cancellation of a licence under clause 4.13(2)(b) or clause 4.13(2)(c),

which notice is to be given in accordance with section 27(6) of the Act.

4.16 Inspection of kennel

With the consent of the occupier, an authorised person may inspect an approved kennel establishment

at any time.

PART 5 - MISCELLANEOUS

5.1 Offence to excrete

(1) A dog must not excrete on –

(a) any thoroughfare or other public place; or

(b) any land which is not a public place without the consent of the occupier.

(2) Subject to subclause (3), if a dog excretes contrary to subclause (1), every person liable for the

control of the dog at that time commits an offence.

Penalty: $1000

(3) The person liable for the control of the dog does not commit an offence against subclause (2)

if any excreta is removed immediately by that person.

PART 6 - ENFORCEMENT

6.1 Interpretation

In this Part -

infringement notice means the notice referred to in clause 6.3; and

notice of withdrawal means the notice referred to in clause 6.6(1).

6.2 Modified penalties

(1) The offences contained in Schedule 3 are offences in relation to which a modified penalty may

be imposed.

(2) The amount appearing in the third column of Schedule 3 directly opposite an offence is the

modified penalty payable in respect of that offence.

6.3 Issue of infringement notice

Where an authorised person has reason to believe that a person has committed an offence in respect of

which a modified penalty may be imposed, he or she may issue to that person a notice in the form of

Form 8 of the First Schedule of the Regulations.



6.4 Failure to pay modified penalty

Where a person who has received an infringement notice fails to pay the modified penalty within the

time specified in the notice, or within such further time as may in any particular case be allowed by the

CEO, he or she is deemed to have declined to have the offence dealt with by way of a modified

penalty.

6.5 Payment of modified penalty

A person who has received an infringement notice may, within the time specified in that notice or

within such further time as may in any particular case be allowed by the CEO, send or deliver to the

local government the amount of the penalty, with or without a reply as to the circumstances giving rise

to the offence, and the local government may appropriate that amount in satisfaction of the penalty and

issue an acknowledgment.

6.6 Withdrawal of infringement notice

(1) Whether or not the modified penalty has been paid, an authorised person may withdraw an

infringement notice by sending a notice in the form of Form 9 of the First Schedule of the

Regulations.

(2) A person authorised to issue an infringement notice under clause 6.3 cannot sign or send a

notice of withdrawal.

6.7 Service

An infringement notice or a notice of withdrawal may be served on a person personally, or by leaving

it at or posting it to her or his address as ascertained from her or him, or as recorded by the local

government under the Act, or as ascertained from inquiries made by the local government.



Schedule 1 - Application for a licence for an approved kennel establishment

(clause 4.2)

I/we (full name) ...............................................................................................................................................

of (postal address) ............................................................................................................................................

(telephone number) ..........................................................................................................................................

(facsimile number) ...........................................................................................................................................

(E-mail address) ...............................................................................................................................................

Apply for a licence for an approved kennel establishment at (address of premises) .......................................

...........................................................................................................................................................................

For (number and breed of dogs) .......................................................................................................................

* (insert name of person) ............................................................ will be residing at the premises on and

from (insert date) ...........................................

* (insert name of person) .................................................. will be residing (sufficiently close to the

premises so as to control the dogs and so as to ensure their health and welfare) at ....................................

............................................................................... (insert address of residence)

on and from ................................... (insert date).

Attached are -

(a) a site plan of the premises showing the location of the kennels and yards and all other buildings and

structures and fences;

(b) plans and specifications of the kennel establishment;

(c) copy of notice of proposed use to appear in newspaper;

(d) copy of notice of proposed use to be given to adjoining premises;

(e) written evidence that a person will reside -

(i) at the premises; or

(ii) sufficiently close to the premises so as to control the dogs and so as to ensure their health and

welfare; and

(f) if the person in item (e) is not the applicant, written evidence that the person is a person in charge of

the dogs.

I confirm that I have read and agree to comply with the Code of Practice known as

………………………………………………………, in the keeping of dogs at the proposed kennel

establishment.

Signature of applicant ................................................................................

Date ............................................................................................................

* delete where inapplicable.

Note: a licence if issued will have effect for a period of 12 months – section 27.5 of the Dog Act.

OFFICE USE ONLY

Application fee paid on [insert date].



Schedule 2 - Conditions of a licence for an approved kennel establishment

(clause 4.8(1))

An application for a licence for an approved kennel establishment may be approved subject to the

following conditions -

(a) each kennel, unless it is fully enclosed, must have a yard attached to it;

(b) each kennel and each yard must be at a distance of not less than -

(i) 25m from the front boundary of the premises and 5m from any other boundary of the

premises;

(ii) 10m from any dwelling; and

(iii) 25m from any church, school room, hall, factory, dairy or premises where food is

manufactured, prepared, packed or stored for human consumption;

(c) each yard for a kennel must be kept securely fenced with a fence constructed of link mesh or

netting or other materials approved by the local government;

(d) the minimum floor area for each kennel must be calculated at 2.5 times the length of the breed

of dog (when it is fully grown), squared, times the number of dogs to be housed in the kennel

and the length of the dog is to be determined by measuring from the base of the tail to the front

of its shoulder;

(e) the floor area of the yard attached to any kennel or group of kennels must be at least twice the

floor area of the kennel or group of kennels to which it is attached;

(f) the upper surface of the kennel floor must be –

(i) at least 100mm above the surface of the surrounding ground;

(ii) smooth so as to facilitate cleaning;

(iii) rigid;

(iv) durable;

(v) slip resistant;

(vi) resistant to corrosion;

(vii) non-toxic;

(viii) impervious;

(ix) free from cracks, crevices and other defects; and

(x) finished to a surface having a fall of not less than 1 in 100 to a spoon drain which in turn

must lead to a suitably sized diameter sewerage pipe which must be properly laid,

ventilated and trapped in accordance with the health requirements of the local

government;

(g) all kennel floor washings must pass through the drain in item (f)(x) and must be piped to

approved apparatus for the treatment of sewage in accordance with the health requirements of

the local government;

(h) the kennel floor must have a durable upstand rising 75mm above the floor level from the

junction of the floor and external and internal walls, or internal walls must be so constructed as

to have a minimum clearance of 50mm from the underside of the bottom plate to the floor;



(i) where a yard is to be floored, the floor must be constructed in the same manner as the floor of

any kennel;

(j) from the floor, the lowest internal height of a kennel must be, whichever is the lesser of -

(i) 2m; or

(ii) 4 times the height of the breed of dog in the kennel, when it is fully grown, measured

from the floor to the uppermost tip of its shoulders while in a stationary upright position;

(k) the walls of each kennel must be constructed of concrete, brick, stone or framing sheeted

internally and externally with good quality new zincalume or new pre-finished colour coated

steel sheeting or new fibrous cement sheeting or other durable material approved by the local

government;

(l) all external surfaces of each kennel must be kept in good condition;

(m) the roof of each kennel must be constructed of impervious material;

(n) all kennels and yards and drinking vessels must be maintained in a clean condition and must be

cleaned and disinfected when so ordered by an authorised person;

(o) all refuse, faeces and food waste must be disposed of daily into the approved apparatus for the

treatment of sewage;

(p) noise, odours, fleas, flies and other vectors of disease must be effectively controlled;

(q) suitable water must be available at the kennel via a properly supported standpipe and tap; and

(r) the licensee or the person nominated in the application for a licence, must, in accordance with

the application for the licence, continue to reside -

(i) at the premises; or

(ii) in the opinion of the local government, sufficiently close to the premises so as to control

the dogs, and to ensure their health and welfare.



Schedule 3 - Offences in respect of which modified penalty applies

(clause 6.2)

Offence Nature of offence Modified penalty

$

3.1 Failing to provide means for effectively confining a

dog 200

4.9 Failing to comply with the conditions of a licence

500

5.1(2) Dog excreting in prohibited place

100

Dated................................ 20____

The Common Seal of the }

Shire of Collie

was affixed by authority of a }

resolution of the Council in the }

presence of: }

CR SARAH STANLEY DAVID BLURTON

SHIRE PRESIDENT CHIEF EXECUTIVE OFFICER









2 DECEMBER 2019 PREPARED FOR DEVELOPMENTWA

SHOTTS SIA SCHEME AMENDMENT REPORT FOR CONSOLIDATION INTO AMENDMENT TEXT



URBIS STAFF RESPONSIBLE FOR THIS REPORT WERE:

Director Karen Wright Senior Consultant Emma Dunning



TABLE OF CONTENTS

Introduction ........................................................................................................................................................ 4 1. Background and Context ...................................................................................................................... 5

Landownership ...................................................................................................................................... 5 History ................................................................................................................................................... 6

2. Planning Context ................................................................................................................................... 7 Zoning and Reservations ...................................................................................................................... 7

2.1.1. Local Planning Scheme ........................................................................................................................ 7 State Planning ....................................................................................................................................... 8 Local Planning ...................................................................................................................................... 9

3. Land Use Considerations ................................................................................................................... 11 4. Technical Capability ............................................................................................................................ 12

Industrial Ecology ................................................................................................................................ 12 Engineering / Servicing ....................................................................................................................... 12

5. Formal Proposal .................................................................................................................................. 14 6. Conclusion .......................................................................................................................................... 17 Disclaimer ........................................................................................................................................................ 21

FIGURES: Figure 1 – Locational Context ............................................................................................................................. 5 Figure 2 – Local Planning Scheme ..................................................................................................................... 7 List of Acronyms

DevelopmentWA – Western Australian Land Authority trading as DevelopmentWA (formally LandCorp)

DWER – Department of Water and Environmental Regulation

EPA – Environmental Protection Agency

EPBC – Environment Protection and Biodiversity Conservation Act 1999

SIA – Strategic Industrial Area

SPP – State Planning Policy



INTRODUCTION This report has been prepared by Urbis on behalf of DevelopmentWA to support the proposal to amend the provisions within the Shire of Collie Local Planning Scheme No.5 relating to Shotts Strategic Industrial Area (SIA).

DevelopmentWA and The Department of Jobs, Tourism, Science and Innovation are seeking to diversify the land uses to allow for a range of strategic industry/ noxious uses within the Shotts SIA. The diversification seeks to help attract a broader range of downstream processing industries to the Collie area and make the Shotts SIA similar in its use category to other SIAs across the State. This approach is consistent with the State Government direction for the economic development of Collie.

A review of the current planning framework has highlighted that the Collie Local Planning Scheme does not allow for the diversification of strategic industrial land uses within Shotts SIA. The Shire of Collie Local Planning Scheme No. 5 provides for a range of industrial activities within Shotts SIA, provided they are directly related to coal. These requirements are reiterated within the Shotts SIA Structure Plan.

This amendment seeks to undertake the following amendments to the Schedules 1, 4 and 14 of the Scheme:

1. Amend the objectives under Special Use Zone 11 (Schedule 4) to allow for more expansive objectives relating to the type of industry sought within Shotts SIA

2. Removing the requirement for industry to be linked to coal

3. Amending the permitted land uses to ensure flexibility for potential proponents

4. Including reference to development standards within Schedule 4

5. Amending the provisions within Structure Plan Area 1 (Schedule 14) to remove the guidance on land uses

6. Including additional definitions to Schedule 1 to guide the land uses included within Schedule 4

The diversification of the land uses within Shotts SIA is consistent with the strategic direction for Shotts SIA as identified within the Shire of Collie draft Local Planning Strategy 2018. As such, this is deemed to be a standard amendment under Clause 34 of the Planning and Development (Local Planning Schemes) Regulations 2015. This report will demonstrate the appropriateness of the proposed amendment through the following structure:

1. Background information on the land

2. Justification from a State and local planning perspective

3. Confirmation that the land can facilitate the diversification of land uses

4. Demonstration that there is no technical impediment to the rezoning

An amendment to the Shotts SIA Structure Plan has been prepared concurrent to this scheme amendment to ensure consistency in the approach to the planning framework for Shotts SIA and to allow for the diversification of land uses.



1. BACKGROUND AND CONTEXT The subject land is located at the Shotts townsite approximately 7.5km east of Collie and the proposed industrial estate has an area of 235 hectares as detailed in Figure 1. There is complex array of existing infrastructure within the subject land including transmission lines, coal conveyor, haul road, borefield and water pipelines. The main access to the subject land is from Premier Road which also provides access to the Premier Coal loading facility. Premier Coal has developed a rail siding “loop” to service this facility. Figure 1 – Locational Context

LANDOWNERSHIP The Shotts SIA comprises land which is in the ownership of the Western Australian Land Authority (DevelopmentWA) and the State of Western Australia. The lots within Shotts SIA were acquired by DevelopmentWA in 2010 and 2011 and a subdivision undertaken over the subject lots to amalgamate and re-subdivide the lots into the current format which aligns with the proposed Development Areas, railway and road infrastructure. Table 1 – Land Ownership details

Lot DP Vol / Folio Reserve Owner

557 67882 2796/123 Western Australian Land Authority







Lot DP Vol / Folio Reserve Owner

562 67882 3162/713 Local Reserve (Premier Road)

State of Western Australia

563 67882 3162/714 Local Reserve (Premier Road)

State of Western Australia

571 67882 3162/717 Local Reserve State of Western Australia



HISTORY The eastern sector of the subject land comprises some of the original mining tenements of Premier Coal Mine. The mine commenced underground works in 1911 but halted in 1914 as a result of creep, fire and water problems on Lease 261. A further tunnel was put down some 0.5km south west of the original mine and mining commenced again in 1916 but problems such as soft roof and floors that required extensive shoring up continued. The mineworks ceased in 1927.

The settlement of Shotts, located in the north-east sector of the project area, commenced at the same time as mining at Premier Coal Mine. There is little information pertaining to the Shotts town area but it is understood that there were approximately twenty permanent houses within the town, with 4-5 lots of 5 acres located outside of the township and small farms occupied within a mile from the town.

The residential area was situated immediately north of the Narrogin railway line and forms part of the study area. The mine workers preferred to live in the village or on small farm holdings close enough to the mine to commute by walking or riding a horse.

Planning for Shotts SIA as an industrial area started in 2008 with a range of technical reporting being undertaken to determine the suitability of the subject land for large scale industrial development. The establishment of the planning framework (as detailed in Section 3) was undertaken with the intention of establishing Char and Urea plants within Shotts SIA to link to the coal mining and power generation activities being undertaken in Collie.



2. PLANNING CONTEXT ZONING AND RESERVATIONS

2.1.1. Local Planning Scheme The Shire of Collie Local Planning Scheme No. 5, zones the Shotts SIA industrial core “Structure Plan Area 1” and “Special Use 11” and includes Special Control Area ‘Shotts Industrial Park Buffer’. Figure 2 – Local Planning Scheme



STATE PLANNING This section summarises the relevance of these strategies/policies within the context of Shotts SIA:

Table 2 – State Planning Framework

Document Summary

South West Regional Planning and Infrastructure Framework 2015

Shotts SIA is classified as a strategic industrial area at the State level anticipated to accommodate heavy industry.

State Planning Policy 2 – Environment and Natural Resources Policy

State Planning Policy No. 2 Environment and Natural Resources Policy sets out the broad environment and resource management policies for ecologically sustainable development.

It notes that careful assessment will be required to resolve conflicts between land use and protection of natural resources, giving consideration to potential impacts on the environment, community lifestyle preferences, and economic values. This requires an understanding of the competing pressures of development and environmental protection, together with the economics of sustainable land use and management practices, advances in technology, and the priorities of the community.

State Planning Policy 2.7 – Public Drinking Water Source

A key strategic statement in the State Planning Strategy (1997) is to ‘ensure that water resources are conserved and their quality protected’. This is recognised in various criteria for plans and key actions in the Strategy to protect existing and future public drinking water supplies.

The subject land is located within the Public Drinking Water Source Area of the Wellington Dam.

State Planning Policy 3.7 - Planning in Bushfire Prone Areas

The Bushfire policy seeks to utilise land use planning to assist in the preservation of life and reducing the risk of bush fire on property and infrastructure. The policy provides a range of measures such as:

• Appropriate design and location of development

• Management of potential fuel loads

• Implementation of Bushfire Management Plans and Bushfire Risk Management Plans

Any development which is located within a Bushfire Prone Area is to be accompanied by a Bushfire Attack Level Assessment and if required a Bushfire Management Plan.

State Planning Policy 4.1 – State Industrial Interface

The objectives of the policy are to:

• avoid conflict between industry and/or essential infrastructure and sensitive land uses;

• protect industry and/or essential infrastructure from encroachment by those land uses that would be sensitive to impacts and adversely impact the efficient operations;



Document Summary

• provide for the development of industry and/or the provision of essential infrastructure in a way that maximises amenity, minimises environmental and health impacts and takes account of risk to nearby sensitive land uses; and

• promote compatible uses in areas affected by off-site impacts of industry and/or essential infrastructure.

A “compatible land use” is a use that when located in a buffer will tolerate exposure to off-site emissions without impairment to its own operation. Hence the buffer is the area in which sensitive land uses are restricted because of the likely impacts upon it.

The definition of the buffer must take into account a number of factors including, odour, noise, risk, health hazard, light spill, dust, air quality, water quality and cleaner production and resource recovery.

Local planning schemes are the preferred basis for identifying and managing use and development within the buffer.

It is noted that the Policy states that proposals which satisfy recommended buffer distances in Environmental Protection Agencies Guidance Statement No 3 are deemed to comply with the objectives of SPP 4.1.

LOCAL PLANNING The following section provides an overview of the local planning policies, which influence the development of the Shotts SIA.

Table 3 – Local Planning Framework

Document Summary

Shire of Collie Local Planning Strategy

Shotts SIA is noted as a Development Investigation Area. At the time of the strategy being prepared the estate was not appropriately zoned and was strategically identified for further investigation. Specifically, the strategy objectives in regard to Shotts are to develop a heavy industrial estate over 250ha to complement the Coolangatta Industrial Estate.

Shire of Collie draft Local Planning Strategy

Section 9: Shotts SIA is identified as Strategic Industry. The draft strategy notes the estate provides for the strategic development of coal related industries however acknowledges there are possibilities to investigate a more diversified industrial development. Specifically, the diversification could provide opportunities to accommodate lots to complement the expansion of the Collie Light Industrial Area and service local needs, especially those uses which may generate impacts which are not compatible with the Collie townsite.

STRATEGY: Shotts strategic industrial land retained for coal related and power generating industries.



Document Summary

ACTION 30. Shotts industrial park to be incorporated into the new LPS 6 as a Special Use zone with a 3km special control area buffer and provisions to restrict development.

ACTION 31. Investigate the potential for Shotts to accommodate other strategic industrial uses and for a portion of the site to be used for larger industrial lots for local needs.

Shire of Collie Local Planning Scheme No. 5

The core industrial area is zoned Special Use 11 and Structure Plan Area 1 while the buffer is included as a special control area.

Schedule 14 identifies the land use expectation as

• Industrial Uses • Char Plant • Urea Plant • Power Generation and • Support Industries

Inserted into the scheme by Amendment 1 – 19/11/10

Special Use Zone 11 provisions controls objectives and the land use permissibility of the zone. The objective of the zone is to allow for the development of industry associated with the coal resource and other support or related industries. Land use permissibilities are as follows:

• Industry – rural – D • Industry – general – D • Industry – extractive – D • Industry – light – D • Industry – noxious – A • Telecommunications Infrastructure – D

Land use and development to be in accordance with the structure plan adopted by local government and approved by the Commission. All applications require EPA approval.

The buffer is controlled by a 3km special control area and buffer uses are limited to ‘compatible land uses’ and no ‘sensitive land use’ is permitted within the buffer.



3. LAND USE CONSIDERATIONS The development of Shotts SIA was enabled through Amendment 1 to the Shire of Collie Town Planning Scheme No.5 and a supporting Structure Plan gazetted in 2010. The Shotts SIA Structure Plan (previously called the Shotts Industrial Park Structure Plan) was prepared in 2010 by Thompson McRobert Edgeloe Group for the purposes of supporting Scheme Amendment No. 1 to the Shire of Collie Town Planning Scheme No. 5. The documentation included both the Amendment reporting and Structure Plan in a single document.

The Structure Plan focussed on the development of Shotts SIA for coal related uses supporting the existing mining and power station uses within the locality. The aim was for the structure plan area to take advantage of the existing infrastructure and supply connections associated with the power and coal industry within the locality.

The Structure Plan established the development framework for the Shotts SIA through five development areas for industrial uses and the industrial buffer which has since been incorporated into the Scheme as a Special Control Area. While the Shotts SIA zoned industrial core has a total area of 235 hectares, the net developable land is 187 hectares across the five development areas. The remainder of the land is within infrastructure and road reserves/easements or within retained vegetated areas.

A breadth of technical reporting was undertaken to support the development of the Structure Plan, noting the key environmental and infrastructure considerations for the subject land, including:

• Underground subsidence • Water Management: • Vegetation and Fauna • Heritage • Traffic and Access • Soil Contamination • Acid Sulphate Soils • Dieback • Bushfire Management • Buffer Management

The Structure Plan targeted Urea and Char operators as the likely foundation proponents to establish in Shotts, however this has not eventuated with changes to the economic and market conditions surrounding the coal industry.

Amendment 1 to the Shotts SIA Structure Plan

Amendment No. 1 to the Shotts SIA Structure Plan has been prepared concurrently to this Scheme Amendment allowing for consistency between the planning documents guiding development within the Shotts SIA.

In line with the intentions of the scheme amendment, Amendment 1 seeks to amend to the terminology within the structure plan to allow for the diversification of land uses. In particular, Amendment 1 seeks to amend the objective of the structure plan to remove the reference to coal related industries and to allow for developments of state or regional significance to develop within the Shotts SIA. Amending the objective provides for greater flexibility surrounding the potential uses within the Shotts SIA and ensures the land uses permissibilities line up with those within Strategic Industrial Areas across Western Australia.

The change in direction for Shotts SIA is supported by the outcomes of an Industrial Ecology Study undertaken by DevelopmentWA and the Department of Jobs, Tourism, Science and Innovation which identified significant potential for a range of strategic industry/ noxious uses within the Shotts SIA. This will help attract a broader range of downstream processing industries to the Collie area and make the Shotts SIA similar in its use category to other strategic industrial areas across the State. The Study highlighted opportunities for key cluster industries such as; forest products, paper and biomass; cement and construction; mineral sands and downstream coal and chemicals. This is further detailed in the section 4: Technical Capability.



4. TECHNICAL CAPABILITY This section outlines the technical capability of the land to accommodate the proposed changes and the final forms of land use and development which will result from this amendment. The ability for the subject land to be developed for strategic industry has been demonstrated through the significant reporting that was undertaken in order to support Scheme Amendment 1 to the Shire of Collie Local Planning Scheme No.5 and the Structure Plan. The ability for Shotts SIA to accommodate a diversification of land uses as proposed by this amendment is supported by a review of the Industrial Ecology and the Engineering servicing requirements of Shotts SIA.

INDUSTRIAL ECOLOGY In response to the changing direction of the State towards the future industries within Collie, DevelopmentWA and the Department of Jobs, Tourism, Science and Innovation engaged Advisian to undertake an Industrial Ecology study (refer Appendix A) to determine industries beyond coal which could be established within Shotts SIA.

Advisian assessed 66 potential industries, and four industrial clusters were shortlisted based on a number of criteria including (bolded criteria being the key considerations):

• Heavy Industry (does the use fall under the definition of heavy industry) • Local Resource Availability (is there a source of resources within a 75km radius) • Buffer Zone Requirements (greater than 500m) • Electricity Intensive (is the use electricity intensive) • Direct Transport links (are there direct transport links for associated resources) • No competing sites (no competing sites within 50km radius) • Propensity for Greenfield Investment • Co-location and By-product synergies

The clusters included industries which would benefit from co-location and by-product synergies, and which would not require significant infrastructure upgrades to make the site development ready, thus being more enticed to establish at Shotts SIA. These industries include:

1. Forest products, paper and biomass

2. Downstream coal and chemicals

3. Mineral sands, chlor-alkali and pigment; and

4. Cement and construction material

Whilst the assessment indicated that coal related uses had a potential to located within Shotts SIA, it highlighted a number of other non-coal related industries and industry clusters which have the potential to establish within Shotts SIA.

Further, it is acknowledged that a wider range of industries could develop at Shotts SIA, however the screening process undertaken noted the above clusters as those with the highest potential to locate within Shotts SIA.

It is also noted that the development of diversified industries within Shotts SIA provides numerous benefits in regard to the infrastructure and servicing required to support development. This includes the further breakdown of the development areas into small development lots in order to provide for a range of industries at the point in time when they are required.

ENGINEERING / SERVICING Calibre undertook an Engineering Services assessment in mid-2019 (refer Appendix B) which reviewed the potential options for servicing strategic industry (in line with the Industrial Ecology reporting) within Shotts SIA. The reporting determined that a range of servicing options are available for development within the Shotts SIA. The servicing options selected will depend on final demands for each of the required services.



Based on the following servicing demands high level estimates have been developed for the servicing of Shotts SIA:

• Non Potable Process Water = 12 Gigalitres / year. • Potable Water = 25 Megalitres / year • Electricity Supply = 200 MW peak (250 MVa) • Gas = 30,000 Nm3/day. • Earthworks = by site developers. • Communications = by site developers depending on own requirements. • Roads = no additional new roads, Shotts Road intersection already constructed. Usage of Premier

Road to be negotiated. • Domestic Waste Water treatment / disposal = 25 ML/yr or by site developers depending on own

requirements. • Process Waste Water treatment / disposal = by site developers depending on own requirements. • Storm Water Drainage = provided by each site developer to suit their site and comply with an

overall drainage strategy which meets the environmental objectives of the Department of Water and Environmental Regulation and Department of Water and Environmental Regulation and Environmental Regulation (now combined as DWER), and State and Federal Environmental Protection Departments.

• Emergency Services = an emergency management committee is formed which answers to and includes representatives of DFES.



5. FORMAL PROPOSAL This section is aimed at providing a summary of what each proposed amendment to LPS5 is intended to achieve and why it is important. The diversification of the land uses within Shotts SIA is consistent with the strategic direction for Shotts SIA as identified within the Shire of Collie draft Local Planning Strategy 2018. The planning strategy expressly includes the development of Shotts SIA for strategic industrial purposes beyond that of the current coal based uses permitted by the Scheme. Table 4 – Justification for proposed Amendments

Proposed Amendments Justification

Amend Schedule 4 – Special Use Zones No. 11 - Lots 557-563 (inclusive) DP 67882 Premier Road; Shotts as follows to amend the following land uses permissiblities:

• Industry – D • Industry – rural (‘D’ use) • Industry – general (‘D’ use) • Industry – extractive (‘D’ use) • Industry – light (‘D’ use) • Industry – noxious (‘A’ use) • Mining Operations – A • Office – I • Renewable Energy Facility –

A • Resource Recovery – D • Telecommunications

Infrastructure – P • Waste Disposal Facility – A • Waste Storage Facility – A

The inclusion of the additional land uses allows for the diversification of land uses.

The definition of ‘Industry’ in addition to the existing land use permissibliities provides a large degree of flexibility to capture uses which may wish to establish within Shotts SIA.

The land use permissiblities have been determined through review of the proposed permissbilities for LPS6 and through review of land use permissibilities in other SIAs across Western Australia.

The proposed land uses are consistent with the Planning and Development (Local Planning Schemes) Regulations 2015 and futureproof the uses which may be approved within Shotts SIA. This is an approach taken in many other strategic industrial areas across the state.

Amend Schedule 4 – Special Use Zones No. 11 - Lots 557-563 (inclusive) DP 67882 Premier Road; Shotts as follows to include the following objectives:

a) To allow for the development of industries of State or regional significance and supporting/ancillary activities, reflective of its role as a Strategic Industrial Area. industry associated with the coat resource and other support or related industries.

(b) To provide for industrial development that:

Expanding the objectives of the Shotts SIA is a critical component of this amendment.

Under the current objective, proposed development must be related to coal to be considered/approved within Shotts SIA. This restricts the development potential for Shotts SIA and as such the objective must be reworded to allow for the diversification to occur.

The objective is important in providing the guiding direction for the future development and land uses within Shotts SIA. As such providing both certainty and flexibility for the future form of develop is considered necessary. Providing additional guidance in the form of an expanded objective is consistent with the approach taken within other strategic industrial areas across the state.

Specifically, the objective seeks to provide certainty for the local government and relevant state departments that the form of




(i) is sufficiently flexible to accommodate the diversification of primary industries within Collie;

(ii) encourages activities consistent with the principles of industrial ecology; and

(iii) provides sufficient flexibility to accommodate varying needs and future forms of development.

industry that will develop within Shotts SIA will be strategic in nature, thus ensuring compatibility of uses within the estate and the potential for synergies in terms of uses, infrastructure requirements and buffers.

The objective also seeks to provide flexibility for a range of uses to establish, provided they are of State or regional significance. This will allow for the development to be delivered in a form which is suited to the end user, acknowledging the unique characteristics of the operators likely to establish within Shotts SIA. This also ensures the estate can continue to meet user demands over time as the market changes and technology improves strategic industrial practises.

Amend Schedule 4 – Special Use Zones No. 11 - Lots 557-563 (inclusive) DP 67882 Premier Road; Shotts as follows to include the following Condition:

5. Development Standards

(a) Setbacks and carparking shall be designed and demonstrated to meet operational needs and/or on site considerations.

(b) All development shall have general regard to the development standards for the general industry zone in Schedule 11.

The provision of development standards for Shotts SIA has been requested by DPLH in order to bring the area in line with proper and orderly planning practises.

In determining the appropriate development standards a review of development standards for Kemerton SIA and Ashburton North SIA was undertaken in order to ensure consistency across SIAs.

It is noted through the Ashburton North SIA process it was determined that in order to provide flexibility for strategic industrial uses with a wide range of site requirements that allowing development to demonstrate development standards meet operational requirements or site considerations is the optimal outcome. By nature of strategic industrial use, the proposals onsite buffers that are required to be maintained will provide for sufficient setbacks, and car parking is directly linked to staffing numbers on site.

For other development standards, it is noted these are generally consistent with those of general industrial areas, as such general regard should be given to these.

Amend Schedule 14 – Structure Plan Areas No. 1 - Lots 557-563 (inclusive) DP 67882 Premier Road; Shotts as follows to remove the following:

Land Use Expectation

• Industrial uses; • Char Plant; • Urea Plant; • Power Generation; and • Support / Industries.

These provisions have been removed at the direction of the DPLH. Structure Plans can no longer provide guidance on land uses within the structure plan area and this update reflects this stance.

The guidance for land uses is now solely through the land use permissbilities located within Schedule 4 No. 11.

In addition to meeting statutory requirements, this allows for the diversification of land uses to be achieved through the objectives and land use permissiblities.




Amend Schedule 1 – Dictionary of defined terms and expressions to include:

Mining Operations - mining operations means premises where mining operations, as that term is defined in the Mining Act 1978 section 8(1) is carried out;

Renewable Energy Facility - means premises used to generate energy from a renewable energy source and includes any building or other structure used in, or relating to, the generation of energy by a renewable resource. It does not include renewable energy electricity generation where the energy produced principally supplies a domestic and/or business premises and any on selling to the grid is secondary

Resource Recovery - resource recovery centre means premises other than a waste disposal facility used for the recovery of resources from waste;

Waste Disposal Facility - means premises used —

(a) for the disposal of waste by landfill; or

(b) the incineration of hazardous, clinical or biomedical waste;

Waste Storage Facility - means premises used to collect, consolidate, temporarily store or sort waste before transfer to a waste disposal facility or a resource recovery facility on a commercial scale;

These definitions have been taken from the Planning and Development (Local Planning Schemes) Regulations 2015 and the DPLH position statement on renewable energy facilities to ensure definitions which are consistent with those which will be included within LPS 6.

The definitions are required in order to ensure the land use permissbilities can be included within the amendment/Scheme as they are not currently defined within LPS5.



6. CONCLUSION

This report has been prepared by Urbis Pty Ltd on behalf of DevelopmentWA in support of an application to amend the provisions relating to the Shotts SIA under the Shire of Collie Local Planning Scheme No. 5

The report addresses the site context and relevant planning framework and provides a comprehensive justification in support of the proposed Amendment along with providing an outline of the amendments to the supporting structure plan prepared concurrent to this report.

The amendment is justified as follows:

• The amendment is a standard text amendment seeking to remove the requirement for development to be linked solely to coal.

• The diversification of land uses is supported by the Industrial Ecology and Engineering Servicing reporting.

• The diversification of land uses is consistent with the State’s economic development goals for Collie.

The Shire of Collie’s support to the amendment as proposed, is therefore respectfully requested.





APPENDIX A INDUSTRIAL ECOLOGY STUDY



APPENDIX B ENGINEERING AND SERVICING REPORT



DISCLAIMER This report is dated 2 December 2019 and incorporates information and events up to that date only and excludes any information arising, or event occurring, after that date which may affect the validity of Urbis Pty Ltd’s (Urbis) opinion in this report. Urbis prepared this report on the instructions, and for the benefit only, of DevelopmentWA (Instructing Party) for the purpose of Scheme Amendment Report (Purpose) and not for any other purpose or use. To the extent permitted by applicable law, Urbis expressly disclaims all liability, whether direct or indirect, to the Instructing Party which relies or purports to rely on this report for any purpose other than the Purpose, and to any other person which relies or purports to rely on this report for any purpose whatsoever (including the Purpose).

In preparing this report, Urbis was required to make judgements which may be affected by unforeseen future events, the likelihood and effects of which are not capable of precise assessment.

All surveys, forecasts, projections and recommendations contained in or associated with this report are made in good faith and on the basis of information supplied to Urbis at the date of this report, and upon which Urbis relied. Achievement of the projections and budgets set out in this report will depend, among other things, on the actions of others over which Urbis has no control.

In preparing this report, Urbis may rely on or refer to documents in a language other than English, which Urbis may arrange to be translated. Urbis is not responsible for the accuracy or completeness of such translations and disclaims any liability for any statement or opinion made in this report being inaccurate or incomplete arising from such translations.

Whilst Urbis has made all reasonable inquiries it believes necessary in preparing this report, it is not responsible for determining the completeness or accuracy of information provided to it. Urbis (including its officers and personnel) is not liable for any errors or omissions, including in information provided by the Instructing Party or another person or upon which Urbis relies, provided that such errors or omissions are not made by Urbis recklessly or in bad faith.

This report has been prepared with due care and diligence by Urbis and the statements and opinions given by Urbis in this report are given in good faith and in the reasonable belief that they are correct and not misleading, subject to the limitations above.





Appendice 2 - Scheme Amendment No. 7 - Shotts

Definitions

Include land use definitions, as defined under Schedule 1, Part 6, cl.38 of the Planning and

Development (Local Planning Schemes) Regulations 2015, in the Collie Local Planning Scheme No. 5

under Schedule 1 – 2. Land use definitions:

• Mining operations

• Renewable energy facility

• Resource recovery

• Waste disposal facility

• Waste storage facility

Amend the following definition as defined under Schedule 1, Part 6, cl.38 of the Planning and

Development (Local Planning Schemes) Regulations 2015, in the Collie Local Planning Scheme No. 5

under Schedule 1 – 2. Land use definitions.

• Industry

• Telecommunications infrastructure

Zoning Table

1. Include the following land uses and permissibility for the zones in the Collie Local Planning Scheme

No. 5 under Table 1: Zoning Table:

Use Class

Ru

ral 1

Ru

ral 2

Gen

eral

Ind

ust

ry

Ligh

t an

d s

erv

ice

Ind

ust

ry

Mix

ed U

se

Res

iden

tial

Res

iden

tial

D

evel

op

men

t

Ru

ral r

esid

enti

al

Tow

n C

en

tre

Industry X X P A X X X X X

Mining operations A A D X X X X X X

Renewable energy facility A A P A X X X X

Resource recovery centre A A P D X X X X

Waste disposal facility A A A X X X X X X

Waste storage facility X X A A X X X X X

2. Amend the permissibility for the zones for the following land uses in the Collie Local Planning

Scheme No. 5 under Table 1: Zoning Table:



Use Class

Ru

ral 1

Ru

ral 2

Gen

eral

Ind

ust

ry

Ligh

t an

d

serv

ice

Ind

ust

ry

Mix

ed U

se

Res

iden

tial

Res

iden

tial

D

evel

op

men

t

Ru

ral

resi

den

tial

Tow

n C

en

tre

Office I I I I D X X X P

Telecommunications infrastructure

D D P P A A A A A

Legend

X means that the use is not permitted by this Scheme

D means that the use is not permitted unless the local government has exercised its discretion by granting development approval

P means that the use is permitted if it complies with any relevant development standards and requirements of this Scheme

I means that the use is permitted if it is consequent on, or naturally attaching, appertaining or relating to the predominant use of the land and it complies with any relevant development standards and requirements of this Scheme

A means that the use is not permitted unless the local government has exercised its discretion by granting development approval after giving notice in accordance with clause 64 of the deemed provisions



DISC GOLFDISC GOLF is low impact, inclusive community recreational activity which encourages the use of Parks and Open Spaces. A disc golf course provides people of all ages and abilities with an avenue to enjoy exercising, connect with nature and socialise as a group.

Low cost and accessible to a wide demographic, it is a fun and healthy sport perfectly suited to the Australian lifestyle.

[email protected] www.rad-creations.com(08) 9303 2415

RECONNECT PEOPLE, PLAY & NATURE.




IN NATURE

ENABLE OUR

TO CONNECT WITHOTHERS & ENJOY

COMMUNITY

EXERCISING

PARKS & RESERVES

MANY

ARE INACTIVE &UNDER-UTILISED

OPEN SPACES

DECREASE IN

COMMUNITYACTIVITIESLEADS TO AL

AC

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F

CO H E S I O NSOCIAL

INEXPENSIVE

ACTIVATE

THE COMMUNITYfacil ity & engage

WITH AN

WITH ANOUR PARKS

ACTIVITYINCLUSIVE

OVERWEIGHTOF THE ADULTPOPULATION ARE

OF YOUNG

ALM

OST

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25%63%

EXCERCISEENCOURAGE

STIMULATIONMENTAL

LIFETIME SPORTLOW IMPACT

&WITH A

YOURCOMMUNITY& DISC GOLF



OUR SERVICES

SAFETY & ENVIRONMENTALIMPACT REVIEWS

PLANNING

COURSE EQUIPMENT

COURSE DESIGN

DELIVERY & INSTALLATION

MARKETING & PROMOTION

COURSE REFURBISHMENT

CORPORATE EVENTS & CLINICS


COMPANY

At RAD we provide disc golf course design services and equipment to create exciting recreational experiences for people of all ages and abilities. Our team of experienced professionals have designed over 40 disc golf courses in Australia, more than half the total number of courses in the country.

From the consultation and planning stages, through to design, installation, and promotion, our team works alongside you to achieve your goals. Drawing on 20+ years of professional disc golf course design and project management experience, we create safe, custom-designed facilities to serve their users for many years to come.

Our team has delivered disc golf course projects on time and budget for our many clients, which include local government, schools, universities, camps, golf clubs and resorts. As the only dedicated disc golf course design company in Australia, we are fully committed to our projects, ensuring the goals and safety requirements of our customers exceed expectations.




DISC GOLF

A FUN FAMILY ACTIVITYDISC GOLF is a healthy lifestyle activity, perfectly suited for people of all ages and abilities. It can be enjoyed both individually as a recreational sport and played casually with family and friends. With similar rules to traditional golf, players throw specially designed golf discs from a tee area into an elevated target basket. With over 8000 courses now found in more than 40 countries, it is one of the fastest growing sports in the world.

Disc golf is a passive sport which provides low impact, aerobic exercise - all whilst connecting people with nature. The unique challenge offered by disc golf helps diversify the recreational opportunities available for local communities. As a low-cost entry sport that’s easy to begin playing, disc golf is suitable for a wide demographic from all socio-economic backgrounds.

Disc golf provides participants with a walk in the park with purpose. Many people find themselves “hooked” on the sport, playing regularly to hone their skills and enjoy both the positive social and physical health benefits it offers. It takes only one hour to learn, but a lifetime to master!



DISC GOLF can be enjoyed by anyone despite age and level of experience, providing an inexpensive means of fitness for life.

Disc golf is so easy to learn. Therefore, no one is excluded, making it an excellent choice for famlies to enjoy together. The Professional Disc Golf Association, with a member base of over 115,000, is the governing body for the sport and sanctions competitive events for men and women of every skill level from novice to professional.

In 2018, PDGA memberships grew by 13.13% to 46,457 active members. Whilst male participants make up 92% of the total membership base, female participation has increased by an astounding 300% over the past decade, with a modest 906 female PDGA members in 2008, growing to 3619 members in 2018.

60-694.0%

0-91.0%

50-5910.1%

40-4918.1%

30-3935.2%

20-2926.2%

10-195.0%

DISC GOLFcan be enjoyed byANYONE DESPITE

& LEVEL OFEXPERIENCEAGE

WHO PLAYS DISC GOLF


DEMOGRAPHICSAppendix 9 Appendix 9


The past few years have seen huge growth in disc golf participation, with more and more courses, clubs and people casually playing the sport all over the world. There are now over 8,000 courses and over 20 million regular players made up of an exceptionally wide and diverse demographic.

In Australia, disc golf is experiencing significant growth. There are now over 70 courses in the country, with more than half of these courses installed in the last 5 years alone. Our RAD designers have been responsible for 50% of the total course development. With this increased accessibility to the sport, participation in disc golf has grown dramatically in a short period.

GROWTH & PARTICIPATION IN AUSTRALIA

GLOBAL DISC GOLF COURSE GROWTH

20082007 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

2,500

5,000

7,500

10,000

2,515 2,784 3,0823,276

3,4853,762

4,0604,723

5,500

6,976

7,521

8,127

Dis

c G

olf C

ours

es

Year

DISC GOLF COURSE GROWTH IN AUSTRALIA

Num

ber o

f Dis

c G

olf

Cou

rses

Inst

alle

d

18

15

25

30

55

70

1980

20

40

60

80

1990 2000 2012 2014 2016 2018Year


GROWTHAppendix 9 Appendix 9



ACTIVATE & UTILISE PARKS, RESERVES & OPEN SPACESIMPROVE SECURITYENHANCE PARK CONNECTIVITYENVIRONMENTALLY FRIENDLY ACTIVITY

CREATING A HEALTHIER & HAPPIER COMMUNITY

LOW IMPACT EXERCISEFOSTER SOCIAL INTERACTIONIMPROVE MENTAL HEALTH

STRENGTHENING A SENSE OF COMMUNITY

INCREASE SENSE OF COMMUNITY THROUGH PARTICIPATIONINCLUSIVE SOCIAL SETTINGENCOURAGE MULTIGENERATIONAL PLAY

BENEFITSAppendix 9 Appendix 9



Fantasy Park Disc Golf is the newest course to be installed in Western Australia. The course is free to play and open for the community anytime. With two tee positions for its 9 disc catching baskets, the course offers 18 unique holes to suit participants of all ages and skill levels, providing a fun challenge that has people coming back to play time and time again.

“Disc golf is an exciting sports that can be played by people of all and abilities.No matter what your skill level, I encourage resident to head down to Fantasy Park and test their disc golfing skills.” -Barry Sammels, City of Rockingham Mayor

To see more RAD course projects, visit: www.rad-creations.com/rad-projects

The Shire acquired the services of RAD to design and install both courses. Tom Price disc golf is located around Minna Oval making use of the native gums and subtle elevation to create a challenging amateur course. A primary school and other sporting clubs are located nearby, helping improve the area’s status as a sports hub.

“I engaged Andrew Ferguson from RAD seeking advice about how to approach installing a disc golf course. He provided everything I need to speak to council, local golf clubs, and the general public about what it would mean to have a disc golf course in our town. 3 years later, we now have tow courses within the Shire of Ashburton.” - Gavin Douglas - Tom Price Disc Golf Club

Tom Price Disc Golf Course is located at Minna Oval in the township of Tom Price in Western Australia. This 9 hole course is one of two disc golf courses to be installed in the Shire of Ashburton and first in a remote Australian mining town.

basket - the perfect introduction for those new to the sport. This new addition to the Melbourne area will be a draw card for visitors, help increase disc golf participation and encourage members of the local community to exercise in the outdoors.

Introducing a Disc Golf Course in Kingston is consistent with Council’s recently endorsed 2018 Sport and Recreation Strategy as well as the Kingston Public Health and Wellbeing Plan, both of which seek to encourage informal recreation opportunities. Council is Committed to supporting opportunities to get involved in low-cost and unstructured sporting activities, and disc golf is a great way to have fun and strecth your legs, without having to pay any fees to be a member of a club. - Georgina Oxley, City of Kingston Mayor

BALD HILL PARK DISC GOLF CLARINDA VICTORIABald Hill Park Disc Golf Course is a brand new facility in the City of Kingston. The community of Clarinda, just outside Melbourne, can now call themselves home to a top of the line disc golf facility. This 9 basket 18 tee course not only has full signage and concrete tee pads, but also boasts a practice area complete with a “how to play” information sign and practice

OUR PROJECTSAppendix 9 Appendix 9


The team at RAD have designed a fantastic 18 tee course at Tintinara incorporating the features of the natural landscape. It is a great playing course for all ages and skill levels taking in lake views and walking trails through the native vegetation. The staff were exceptional in their knowledge of the sport and course design. They were also very helpful, timely and supportive every step of the way regardless of distance, ensuring the equipment was of high quality and the installation process was trouble free. I highly recommend the RAD team and look forward to the growth of the sport and more courses being developed in South Australia.

Tanja Morgan OPAL Manager (Acting), Coorong Disctrict Couccil

The team at RAD created two outstanding disc golf facilities for the Shire of Ashburton community. From the initial proposal to the installation, they worked alongside the local disc golf community and the Shire to manage the project and deliver the facilities on schedule and budget. Their professional design experience and knowledge of the industry provided us with the confidence and justified our investment in the community.

Gavin Douglas, Tom Price Disc Golf Club


TESTIMONIALS

Disc Golf is a sport that is experiencing phenomenal growth across the world and especially in Australia and the City was proud to support this project. Chichester Park Disc Golf Course is another example of the City’s commitment to fostering active and healthy lifestyle opportunities for the local community.

Troy Pickard, City of Joondalup Mayor



Tee Pad/Tee Sign

9

8

7

6

4

1

2

CONCEPT DISC GOLF COURSE DESIGN LAYOUT 9 target baskets / 9 tee areas / 1 main course sign

SHIRE OF COLLIECnr Mungalup Road & Crampton St Collie WA 6225

Hole 1 2 3 4 5 6 7 8 9 Total

Length (m) 97 115 84 116 88 94 76 74 82 826

Par 3 4 3 4 3 3 3 3 3 29 1

Fairway

Target Basket

5

Main Course Map Sign

NRAD DWG No. CD-SC-1

Date: 24/2/2020

© RAD 2020

3











































Documents

SHIRE OF COLLIE List of Accounts Submitted to Council - April 2020 · 2020. 6. 19. · WA AUSTRALIAN SERVICES UNION WA (ASU) Payroll deductions - 308.80 BENMUNI CSH DEDUCTION 01/04/2020