shire of collie list of accounts submitted to council - … · 2020-04-17 · shire of collie list...

SHIRE OF COLLIEList of Accounts Submitted to Council - February 2020

Chq/EFT Date Name Description Amount Bank Type

FEB20 14/02/2020KM1 KONICADEPOT COPIER LEASE

($115.50)KONICADEPOT COPIER LEASE ($115.50) 115.50 BENMUNI FEE

FEB20 19/02/2020KM2 ROCHE PARK PHOTOCOPIER

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

FEB20 24/02/2020WM2 CAPITAL FINANCELIBRARY COPIER

($231.00)CAPITAL FINANCELIBRARY COPIER ($231.00) 231.00 BENMUNI FEE

FEB20 03/02/2020SC1 SCOPEADMIN COLOUR COPIER

($566.50)SCOPEADMIN COLOUR COPIER ($566.50) 566.50 BENMUNI FEE

FEB20 29/02/2020 FF1 FINES ENFORCEMENT FEES FINES ENFORCEMENT FEES 1,960.00 BENMUNI FEEFEB20 29/02/2020 BF1 BANK FEES CENTERLINK FEES TO 14/02/20 38.61 BENMUNI FEE

EFT28245 04/02/2020 SYNERGYElectricity Account 395602740 Lot 964 Wittenoon St Service

Charge and Usage 17/12/2019 to 20/01/2020 32,482.65 BENMUNI CSH

2020846231 02/01/2020 SYNERGYElectricity Account 428265630 Decorative Lights 02/12/19 to

02/01/20, 46.19 BENMUNI INV

2032870216 23/01/2020 SYNERGYElectricity Account 261 855 670 Cardiff Fire Brigade Building

30/10/2019 to 31/12/2019 594.04 BENMUNI INV

1

Appendix 1 Appendix 1




3000128207 28/01/2020 SYNERGY

Electricity Account 103912390 Lot 0 Coombes St Service Charge and Usage 13/11/2019 to 10/01/2020, , , , , ,

Electricity Account 108754540 Loc 5263 Throssell St Service Charge and Usage 14/11/2019 to 17/01/2020, , , , , , , , , , ,

Electricity Account 86 Throssell St Service Charge and Usage 13/11/2019 to 10/01/2020, , , , , , , , , , , , , , , Electricity

Account 212065320 Lot 1000 Davis St Service Charge and Usage 9/11/2019 to 9/01/2020, , , , , , , , , , , , , , , , , , , ,

Electricity Account 218584750 130 Prinsep St Service Charge and Usage 6/11/2019 to 7/01/2020, , , , , , , , , , , , , , , , , , , , , , , , , Electricity Account 219603130 Medic St Service Charge and Usage 6/11/2019 to 7/01/2020, , , , , , , , , , , , , , , , , , , , , , , , , , ,

, , , Electricity Account 230180590 Loc 23606 Cameron Rd Service Charge and Usage 14/11/2019 to 17/01/2020, , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , Electricity Account 238621550 Lot 1531 Rowley St Service Charge and Usage 14/11/2019 to

10/01/2020, , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , Electricity Account 246254110 Loc 19242 Lefroy St Service

Charge and Usage 13/11/2019 to 10/01/2020, , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , Electricity Account 254858780 8 Morrison way Service Charge and Usage

1/12/2019 to 7/01/2020, , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , Electricity Account 283524910 Lot 1599

Moore St Service Charge and Usage 20/11/2019 to 20/01/2020, , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , Electricity Account 290193420 59 Wittenoom St Service Charge and Usage 22/11/2019 to 23/01/2020, , , , , , , ,

31,398.33 BENMUNI INV

2016866438 29/01/2020 SYNERGYElectricty Account 221 101 470 Truck Bay 25/11/2019 to

29/01/2020, 396.36 BENMUNI INV

2008867608 03/02/2020 SYNERGYElectricity Account 428265630 Decorative Lights 02/01/2020

to 03/02/2020, 47.73 BENMUNI INV

EFT28246 05/02/2020WA AUSTRALIAN SERVICES UNION WA

(ASU)Payroll deductions 308.80 BENMUNI CSH

DEDUCTION 05/02/2020WA AUSTRALIAN SERVICES UNION WA

(ASU) 308.80 INV

EFT28247 05/02/2020 DEPARTMENT OF HUMAN SERVICES Payroll deductions 301.61 BENMUNI CSHDEDUCTION 05/02/2020 DEPARTMENT OF HUMAN SERVICES 301.61 INV

EFT28248 06/02/2020 WATER CORPORATIONWater Account 90 06814 96 2 Swimming Pool Usage and

Service Charges 01/01/2020 to 29/02/2020 30,285.74 BENMUNI CSH

2





0113 23/01/2020 WATER CORPORATIONWater Account 9006846155 Hebe Park At Wellington Boulevard Usage and Service Charge 01/01/2020 to

29/02/2020 , 5,661.46 BENMUNI INV

0161 23/01/2020 WATER CORPORATIONWater Account 90 06813 92 7 Collie Community Radio

Building Usage and Service Charges 01/01/2020 to 29/02/2020 ,

807.51 BENMUNI INV

0141 23/01/2020 WATER CORPORATIONWater Account 9006815332 RSL Hall Usage And Service

Charges 01/01/2020 To 29/02/2020, 568.22 BENMUNI INV

0160 23/01/2020 WATER CORPORATIONWater Account 90 06814 96 2 Swimming Pool Usage and

Service Charges 01/01/2020 to 29/02/2020, 7,986.50 BENMUNI INV

0125 23/01/2020 WATER CORPORATIONWater Account 90 06815 08 4, Throssell Street Park, Usage

and Service Charges 01/01/2020 to 29/02/2020 , 90.90 BENMUNI INV

0159 23/01/2020 WATER CORPORATIONWater Account 90 06813 93 5 Library 20 Steere Street Usage

and Service Charge 01/01/2020 to 29/02/2020 , 877.63 BENMUNI INV

0156 23/01/2020 WATER CORPORATIONWater Account 9006815463 Tourist Centre at 156 Throssell

Street CollieLot 2884 Res Usage and Service charges 01/01/2020 to 29/02/2020,


0160 23/01/2020 WATER CORPORATIONWater Account 9006813302 Hall At 59 Wittenoom St Usage

And Service Charges 01/01/2020 To 29/02/2020, 69.96 BENMUNI INV

0164 23/01/2020 WATER CORPORATIONWater Account 90 06814 95 4 87 Throssell Street Usage and

Service Charges 01/01/2020 to 29/02/2020 , 1,915.27 BENMUNI INV

0119 23/01/2020 WATER CORPORATIONWater Account 9006815439 Finlay Park At Throssell St Usage

And Service Charges 01/01/2020 To 13/02/2020, 6,141.91 BENMUNI INV

0155 23/01/2020 WATER CORPORATIONWater Account 9006815340 Throssell St Toilets Usage And

Service Charges 01/01/2020 To 29/02/2020, 1,322.96 BENMUNI INV

0156 23/01/2020 WATER CORPORATIONWater Account 9006815391 Railway Hall Throssell Street

Usage and Service Charge 01/01/2020 to 29/02/2020 , 124.13 BENMUNI INV

0164 23/01/2020 WATER CORPORATIONWater Account 90 06814 57 5 Museum 161 Throssell Street

Usage and Service Charges 01/01/2020 to 29/02/2020, 55.37 BENMUNI INV

0158 24/01/2020 WATER CORPORATIONWATER ACCOUNT 9006828272 BMX CLUB USAGE and

SERVICE CHARGES 01/01/2020 to 29/02/2020 , 670.49 BENMUNI INV

0031 28/01/2020 WATER CORPORATIONWater Account 90 21019 40 6 26 Morrison Way Depot Usage and Service Charge 01/01/2020 to 29/02/2020 ,

450.82 BENMUNI INV

0164 28/01/2020 WATER CORPORATIONWater Account 90 06817 34 6 Caretakers Cottage Rec

Grounds Usage and Service Charges 01/01/2020 to 29/02/2020 ,

270.92 BENMUNI INV

EFT28249 06/02/2020 ARROW BRONZESingle rose garden plaque C142 x 177 (flat back) for Margaret

Orr / Griffiths 649.76 BENMUNI CSH

3





688884 11/12/2019 ARROW BRONZESingle rose garden plaque C142 x 177 (flat back) for Margaret

Orr / Griffiths 478.88 BENMUNI INV

688974 12/12/2019 ARROW BRONZESecond Inscription Plate C279 Mm X 121 Mm For Ernest

Lehoczky 170.88 BENMUNI INV

EFT28250 06/02/2020 AUTO1 COLLIEKubota Tractor Aust (85HP Cab Tractor) M8540DHC

secondary air filters 473.40 BENMUNI CSH

388400 16/07/2019 AUTO1 COLLIE2009 HINO 500 SERIES TIPPER TRUCK AUTO (CO19468) bolts

for hub repairs 21.85 BENMUNI INV

388513 18/07/2019 AUTO1 COLLIE Volkswagen Golf (101CO) set of wiper blades 65.85 BENMUNI INV

391799 25/09/2019 AUTO1 COLLIEKubota Tractor Aust (85HP Cab Tractor) M8540DHC

secondary air filters 159.90 BENMUNI INV

391809 25/09/2019 AUTO1 COLLIE

2005 Cat 953C WDA Track Loader super glide chamois for cab maintenance, 2005 Cat 953C WDA Track Loader packs (3) of microfibre cloths for cab maintenance, 2005 Cat 953C WDA Track Loader Armorall multipurpose cleaner for cab

maintenance

104.00 BENMUNI INV

395558 11/12/2019 AUTO1 COLLIE Trailer plug 7 pin flat socket to small round plug 45.90 BENMUNI INV397297 15/01/2020 AUTO1 COLLIE Magic tree air fresheners for workshop stock 60.00 BENMUNI INV

397324 16/01/2020 AUTO1 COLLIE4 x indicator globes for Caterpillar 428E2 Backhoe Loader

(CO30051) 15.90 BENMUNI INV

EFT28251 06/02/2020 AMPAC DEBT RECOVERY (WA) PTY LTD Ampac Debt Recovery for Rates Period Ending 10/01/2020 8.25 BENMUNI CSH

62554 16/01/2020 AMPAC DEBT RECOVERY (WA) PTY LTDAmpac Debt Recovery for Rates Period Ending 10/01/2020

, 8.25 BENMUNI INV

EFT28252 06/02/2020 AUSRECORD Black spine files Pack of 50 200.20 BENMUNI CSH

00090802 12/01/2020 AUSRECORDBlack spine files Pack of 50, Green spine files Pack of 50,

Roll of #4 file labels, Roll of Letter P file labels, Roll of Letter R file labels, Shipping

200.20 BENMUNI INV

EFT28253 06/02/2020 BUNBURY HARVEY REGIONAL COUNCIL Banksia Road Organics Disposal November 2019 4,105.90 BENMUNI CSH

54760 30/11/2019 BUNBURY HARVEY REGIONAL COUNCIL Banksia Road Organics Disposal November 2019 , 4,105.90 BENMUNI INV

EFT28254 06/02/2020 Blackwoods1 x Thermometer to check water temp. This one is to replace

broken one. 1,193.43 BENMUNI CSH

BY2201VD 09/01/2020 BlackwoodsBoot Brush Cleaner Heavy Duty 1 Per Building, DFES LGGS

Funded, Disposable Ear Plugs as per DFES Safety Circular, DFES LGGS Funded

298.63 BENMUNI INV

PE5526VD 10/01/2020 BlackwoodsBoot Brush Cleaner Heavy Duty 1 Per Building, DFES LGGS

Funded, Disposable Ear Plugs as per DFES Safety Circular, DFES LGGS Funded

171.47 BENMUNI INV

4





BY2874VE 14/01/2020 Blackwoods1 x Thermometer to check water temp. This one is to replace

broken one. 422.73 BENMUNI INV

BY3268VE 14/01/2020 Blackwoods1 smaller Wind Sock. Last one that was supplied was too

large. 300.60 BENMUNI INV

EFT28255 06/02/2020 COLLIE GARDEN CENTRE Citrus trees for planting at the shire depot 100.50 BENMUNI CSHZC5549970 11/12/2019 COLLIE GARDEN CENTRE Citrus trees for planting at the shire depot 100.50 BENMUNI INV

EFT28256 06/02/2020 COLLIE AUTO ELECTRICSCheck for air conditioning leaks and top up gas as advised for

2005 Caterpillar 953C WDA Track Loader (CO17046) 300.00 BENMUNI CSH

00006778 06/12/2019 COLLIE AUTO ELECTRICSCheck for air conditioning leaks and top up gas as advised for

2005 Caterpillar 953C WDA Track Loader (CO17046) 200.00 BENMUNI INV

00006784 13/01/2020 COLLIE AUTO ELECTRICSDiagnose auto greaser fault on Isuzu FSR 850 auto Road

Sweeper VT651 and report prior to repairs 100.00 BENMUNI INV

EFT28257 06/02/2020 SCOTT CHRISTINGERRelocated 2x HWS at Shire Administration Office as per your

quote dated 12/09/19. 1,046.90 BENMUNI CSH

22834 09/10/2019 SCOTT CHRISTINGERRelocated 2x HWS at Shire Administration Office as per your

quote dated 12/09/19. 856.90 BENMUNI INV

22843 19/10/2019 SCOTT CHRISTINGERPlease check operation of extraction fan and feasability of

relocating to the PCYC kitchen 190.00 BENMUNI INV

EFT28258 06/02/2020 COLLIE ELECTRICAL SERVICECable location (depth and alignment) of high voltage cable at

Lions Park to facilitate construction of walk path 150.00 BENMUNI CSH

00010570 30/10/2019 COLLIE ELECTRICAL SERVICECable location (depth and alignment) of high voltage cable at

Lions Park to facilitate construction of walk path 150.00 BENMUNI INV

EFT28259 06/02/2020 CHEFMASTER AUSTRALIACartons of 100ltr bin liners (700PR) black/white for store

stock 422.95 BENMUNI CSH

00038705 14/01/2020 CHEFMASTER AUSTRALIACartons of 240ltr Natural Bin Liners BL(240L30N) for store stock, Cartons of 100ltr bin liners (700PR) black/white for

store stock 422.95 BENMUNI INV

EFT28260 06/02/2020 COATES HIREDay hire 45m EWP to remove Christmas decorations in CBD

10/01/2020 396.80 BENMUNI CSH

19023524 13/01/2020 COATES HIREDay hire 45m EWP to remove Christmas decorations in CBD

10/01/2020 309.13 BENMUNI INV

19033111 17/01/2020 COATES HIREDay hire of trowelling machine for finishing of reuse shop

concrete slab 87.67 BENMUNI INV

EFT28261 06/02/2020 COALFIELDS WEARPARTS PTY LTD2011 Caterpillar 924H Loader (1DQY895) cutting edges (inc

bolts/nuts) as quoted 750.20 BENMUNI CSH

5





I035831 03/10/2019 COALFIELDS WEARPARTS PTY LTD2011 Caterpillar 924H Loader (1DQY895) cutting edges (inc

bolts/nuts) as quoted 750.20 BENMUNI INV

EFT28262 06/02/2020 DAVES CLEANING SERVICE Cleaning of public toilets and BBQ's for 19/20 financial year. 6,243.47 BENMUNI CSH

55 01/02/2020 DAVES CLEANING SERVICE Cleaning of public toilets and BBQ's for 19/20 financial year. 6,243.47 BENMUNI INV

EFT28263 06/02/2020 FRONTLINE FIRE AND RESCUE61317 Scott Pro Filters A1B1E1K1P2/P3 for Respirators DFES

LGGS Funded 539.00 BENMUNI CSH

66535 15/01/2020 FRONTLINE FIRE AND RESCUE61317 Scott Pro Filters A1B1E1K1P2/P3 for Respirators, DFES

LGGS Funded 539.00 BENMUNI INV

EFT28264 06/02/2020 FIRE & SAFETY WA PTY LTDBlue Water Rope 11.2mm Black 100m Roll SES Minimum

Holding Replacement DFES LGGS Funded 630.67 BENMUNI CSH

34773 14/01/2020 FIRE & SAFETY WA PTY LTDBlue Water Rope 11.2mm Black 100m Roll SES Minimum

Holding Replacement, DFES LGGS Funded 630.67 BENMUNI INV

EFT28265 06/02/2020 FUJI XEROX AUSTRALIA PTY LTD Aministration Plotter Lease 16/02/2020 to 15/03/2020 410.30 BENMUNI CSH

QA944336 21/01/2020 FUJI XEROX AUSTRALIA PTY LTD Aministration Plotter Lease 16/02/2020 to 15/03/2020 , 410.30 BENMUNI INV

EFT28266 06/02/2020 GEOFABRICS AUSTRALASIARoll of bidim A34R Geofabric 150m x 3m for drainage on River

Walk Stage 3 905.85 BENMUNI CSH

CD202009523 22/11/2019 GEOFABRICS AUSTRALASIARoll of bidim A34R Geofabric 150m x 3m for drainage on River

Walk Stage 3 905.85 BENMUNI INV

EFT28267 06/02/2020GLOBAL AUTO ELECTRICAL AND AIR CONDITIONING SERVICES PTY LTD

Replace faulty auto greaser switch on Isuzu FSR 850 auto Road Sweeper VT651

165.00 BENMUNI CSH

00013158 15/01/2020GLOBAL AUTO ELECTRICAL AND AIR CONDITIONING SERVICES PTY LTD

Replace faulty auto greaser switch on Isuzu FSR 850 auto Road Sweeper VT651

165.00 BENMUNI INV

EFT28268 06/02/2020 HEATLEY SALES PTY LTDSafety boots Steel Blue Hobart slipon with bump cap, black,

size 13 183.03 BENMUNI CSH

Y543791 07/01/2020 HEATLEY SALES PTY LTDBoxes of 3M E.A.Rsoft Superfit Class 4 ear plugs, Boxes of 3M E.A.Rsoft Superfit Class 5 ear plugs, Boxes of 3M E.A.Rsoft FX Class 4 ear plugs, Boxes of 3M E.A.Rsoft FX Class 5 ear plugs

54.33 BENMUNI INV

Y544189 14/01/2020 HEATLEY SALES PTY LTDSafety boots Steel Blue Hobart slipon with bump cap, black,

size 13 128.70 BENMUNI INV

EFT28269 06/02/2020 CONNECT CCSOvercalls fee for contract CA0184 for month of December

2019 892.32 BENMUNI CSH

00099925 15/01/2020 CONNECT CCSOvercalls fee for contract CA0184 for month of December

2019 , 892.32 BENMUNI INV

EFT28270 06/02/2020 JVA & COPainintg and installation of handrail/balustrade to rear stair

case at Shire Administration 5,170.00 BENMUNI CSH

6





00004012 15/01/2020 JVA & COFor installation of steel kick plate to Library external door at

top of ramp. 236.50 BENMUNI INV

00004013 15/01/2020 JVA & COFor repair of timber floor lining in Waste Transfer site

Weighbridge Hut 352.00 BENMUNI INV

00004011 15/01/2020 JVA & COFor installation of baby change table at Central Park toilet

(DDA cubicle as discussed) 209.00 BENMUNI INV

00004008 15/01/2020 JVA & COPainintg and installation of handrail/balustrade to rear stair

case at Shire Administration 4,257.00 BENMUNI INV

00004014 15/01/2020 JVA & CO For installation of new soap dispenser at Art Gallery 115.50 BENMUNI INVEFT28271 06/02/2020 LOTEX FILTER CLEANING SERVICE Clean filters 195.56 BENMUNI CSH00005354 24/12/2019 LOTEX FILTER CLEANING SERVICE Clean filters 195.56 BENMUNI INV

EFT28272 06/02/2020 COLLIE CANVAS AND CAMPINGGMA1050 Elemental Delux Map Compass Intro to Map

Reading Course DFES LGGS Funded 200.00 BENMUNI CSH

74994 13/01/2020 COLLIE CANVAS AND CAMPINGGMA1053 Elemental Lensatic Compass Intro to Map Reading Course, DFES LGGS Funded, GMA1050 Elemental Delux Map Compass Intro to Map Reading Course, DFES LGGS Funded

200.00 BENMUNI INV

EFT28273 06/02/2020 MAKAILAH DYER T/A HER HOOPSRochePark Junior Program Expenses Junior Basketball

Coaching Clinic Makailah Dyer 200.00 BENMUNI CSH

000004 15/01/2020 MAKAILAH DYER T/A HER HOOPSRochePark Junior Program Expenses, Junior Basketball

Coaching Clinic Makailah Dyer 200.00 BENMUNI INV

EFT28274 06/02/2020 PAKIT COMPUTERS 2 x cordless mice for front admin computers 46.00 BENMUNI CSHA6136 24/01/2020 PAKIT COMPUTERS 2 x cordless mice for front admin computers 46.00 BENMUNI INV

EFT28275 06/02/2020 PRIME SUPPLIESArbotech industrial woodcarver blade 100112907 for

fabrication and maintenance of parks/playground furniture 191.40 BENMUNI CSH

110425505 17/01/2020 PRIME SUPPLIESArbotech industrial woodcarver blade 100112907 for

fabrication and maintenance of parks/playground furniture 191.40 BENMUNI INV

EFT28276 06/02/2020 P & S GRIGGS PLUMBING Plumbing maintainence for laundry at Caravan Park 344.58 BENMUNI CSH5195 14/01/2020 P & S GRIGGS PLUMBING Plumbing maintainence for laundry at Caravan Park 201.30 BENMUNI INV

5196 14/01/2020 P & S GRIGGS PLUMBINGPlumbing maintainence of toilets blocks on Throssell and

Forrest Streets 143.28 BENMUNI INV

EFT28277 06/02/2020 REUBEN'S NEWSAGENCY 2 x Lamination of Posters 1 x Index book 38.20 BENMUNI CSHI0000026554 16/09/2019 REUBEN'S NEWSAGENCY 2 x Lamination of Posters, 1 x Index book 38.20 BENMUNI INV

EFT28278 06/02/2020A RICHARDS PTY LTD T/AS RICHGRO

GARDEN PRODUCTS30m3 Lawn Marvel Topdress for Roche Park Soccer turf

maintenance 3,498.00 BENMUNI CSH

434832 15/01/2020A RICHARDS PTY LTD T/AS RICHGRO

GARDEN PRODUCTS30m3 Lawn Marvel Topdress for Roche Park Soccer turf

maintenance 3,498.00 BENMUNI INV

7





EFT28279 06/02/2020 SOUTHERN LOCK & SECURITYPlease supply and deliver two (2) keys for our registered

system G6.325.2 (Water Park) 30.00 BENMUNI CSH

B13459 20/01/2020 SOUTHERN LOCK & SECURITYPlease supply and deliver two (2) keys for our registered

system G6.325.2 (Water Park) 30.00 BENMUNI INV

EFT28280 06/02/2020 COLLIE MOWERS AND MORE Stihl brushcutter head caps for store stock 172.00 BENMUNI CSH95825 14/01/2020 COLLIE MOWERS AND MORE 5L green containers for 2stroke fuel storage in store 32.00 BENMUNI INV95860 16/01/2020 COLLIE MOWERS AND MORE Stihl brushcutter head caps for store stock 140.00 BENMUNI INV

EFT28281 06/02/2020 SUNNY SIGN COMPANY PTY LTDPEDESTRIANS WATCH YOUR STEP signs, metal with side

channel (T81) for CBD placement as necessary 297.00 BENMUNI CSH

425222 14/01/2020 SUNNY SIGN COMPANY PTY LTDPEDESTRIANS WATCH YOUR STEP signs, metal with side

channel (T81) for CBD placement as necessary 297.00 BENMUNI INV

EFT28282 06/02/2020 SOUTH WEST FIRE UNITSCollie Preston 2.4 Maintenance and Filter Service during

Wellington Complex DFES LGGS Funded 742.97 BENMUNI CSH

I33113 17/01/2020 SOUTH WEST FIRE UNITS Mennekes Plugs Battery Charger Plugs, DFES LGGS Funded 70.36 BENMUNI INV

I33112 17/01/2020 SOUTH WEST FIRE UNITSCollie Preston 2.4 Maintenance and Filter Service during

Wellington Complex , DFES LGGS Funded 672.61 BENMUNI INV

EFT28283 06/02/2020 SHAKEY ART Final Invoice for painting services, Collie CBD Mural. 4,620.00 BENMUNI CSH193 14/01/2020 SHAKEY ART Final Invoice for painting services, Collie CBD Mural. 4,620.00 BENMUNI INV

EFT28284 06/02/2020 STATE LAW PUBLISHERPublication of the Shire of Collie Cemeteries Amendment

Local Law 2019 in the Government Gazette. 221.32 BENMUNI CSH

162970 15/01/2020 STATE LAW PUBLISHERPublication of the Shire of Collie Cemeteries Amendment

Local Law 2019 in the Government Gazette. 221.32 BENMUNI INV

EFT28285 06/02/2020 WINC AUSTRALIA PTY LTD 5 x USB Sticks 258.00 BENMUNI CSH

9900908934 14/01/2020 WINC AUSTRALIA PTY LTD

3 x A3 White Reflex Copy Paper, 10 x Pkts Blu Tack, 10 x Correction Tape, 1 x Pkt Assorted Key Tags (100), 5 x USB

Sticks, 3 x Blue Flags, 3 x Yellow Flags, 3 x Red Flags, 3 x Sign Here Flags

258.00 BENMUNI INV

EFT28286 06/02/2020 TYREPOWER Supply and fit 4 tyres including wheel alignment to 100CO 1,800.00 BENMUNI CSH

3269573 14/01/2020 TYREPOWERTyre puncture repair to Holden Colorado 4x4 CR/Cab CHAS LX

2.8l (108CO) 40.00 BENMUNI INV

3269877 16/01/2020 TYREPOWERTyre puncture repair for 2006 CATERPILLAR 950H WHEEL

LOADER (114CO) 245.00 BENMUNI INV

3269874 16/01/2020 TYREPOWERTyre puncture repair for Mitsubishi Fuso FV51 Tip Truck


3269894 17/01/2020 TYREPOWER Supply and fit 4 tyres including wheel alignment to 100CO 1,435.00 BENMUNI INV

8





EFT28287 06/02/2020 TERRESA BRIGGSReimbursement of Zumba Membership October 2019 to

January 2020 217.81 BENMUNI CSH

20012020 20/01/2020 TERRESA BRIGGSReimbursement of Zumba Membership October 2019 to

January 2020, 217.81 BENMUNI INV

EFT28288 06/02/2020 TOLL TRANSPORT PTY LTD Freight Deliveries to Admin January 2020 65.40 BENMUNI CSH0447S280142 05/01/2020 TOLL TRANSPORT PTY LTD Freight Deliveries to Admin January 2020 , 10.73 BENMUNI INV

0448S280142 12/01/2020 TOLL TRANSPORT PTY LTDFreight Deliveries to Depot January 2020 , , Freight

Deliveries to Admin January 2020, 54.67 BENMUNI INV

EFT28289 06/02/2020 WHITE BUILDING CO PTY LTDPlease repair doorway at Roche Park Recreation Centre as per

your quote ref: 400QB1338. 1,465.70 BENMUNI CSH

00012448 19/12/2019 WHITE BUILDING CO PTY LTDPlease repair doorway at Roche Park Recreation Centre as per

your quote ref: 400QB1338. 1,465.70 BENMUNI INV

EFT28290 06/02/2020 WESTRAC EQUIPMENT PTY LTDCans of dry lubricant (473134) CATERPILLAR 12H MOTOR

GRADER (CO14596) 175.69 BENMUNI CSH

PI4198697 17/01/2020 WESTRAC EQUIPMENT PTY LTDCans of dry lubricant (473134) CATERPILLAR 12H MOTOR

GRADER (CO14596) 175.69 BENMUNI INV

EFT28291 06/02/2020 COLLIE BIN HIRE For pumping out of Visitors Centre Caravan Dump Point. 4,061.20 BENMUNI CSH

7605 30/12/2019 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. 27/12/2019

330.00 BENMUNI INV



Dave Swan. 23/12/2019,

330.00 BENMUNI INV



Dave Swan. 30/12/2019,

330.00 BENMUNI INV



Dave Swan. 31/12/2019,

198.00 BENMUNI INV



Dave Swan. 02/01/2020

330.00 BENMUNI INV

7660 15/01/2020 COLLIE BIN HIRE For pumping out of Visitors Centre Caravan Dump Point. 1,553.20 BENMUNI INV

9







Dave Swan. 06/01/2020,

330.00 BENMUNI INV



Dave Swan. 09/01/2020

330.00 BENMUNI INV



Dave Swan. 13/01/2020,

330.00 BENMUNI INV

EFT28292 06/02/2020 Woodlands Distributors and AgenciesCartons of AMS Compostable Dog Waste Bags, 300bags/roll, 8

rolls per carton for stock 392.70 BENMUNI CSH

COL1005 17/01/2020 Woodlands Distributors and AgenciesCartons of AMS Compostable Dog Waste Bags, 300bags/roll, 8

rolls per carton for stock 392.70 BENMUNI INV

EFT28293 06/02/2020 WREN OIL for oil disposal and admin fees for financial year 2019/2020 16.50 BENMUNI CSH

80506 15/01/2020 WREN OIL for oil disposal and admin fees for financial year 2019/2020, 16.50 BENMUNI INV

EFT28294 11/02/2020 TELSTRATelstra Account 0500999000 Internet and Data plan

([email protected]) Usage charges to 01/01/2020 Service and Equipment rental to 01/02/2020

280.35 BENMUNI CSH

P5176343520 12/01/2020 TELSTRATelstra Account 0500999000 Internet and Data plan

([email protected]) Usage charges to 01/01/2020 Service and Equipment rental to 01/02/2020 ,

280.35 BENMUNI INV

EFT28295 12/02/2020 WATER CORPORATIONWater Account 9006815527 Park At Forrest St Usage and

Service Charges 01/01/2020 to 29/02/2020 7,097.62 BENMUNI CSH

0123 29/01/2020 WATER CORPORATIONWater Account 9006838606 Hall At Palmer Rd Usage And

Service Charges 01/01/2020 to 29/02/2020, 477.85 BENMUNI INV

0168 29/01/2020 WATER CORPORATIONWater Account 9006816335 Soldiers Park Usage and Service

Charges 01/01/2020 to 29/02/2020 , 190.83 BENMUNI INV

0120 29/01/2020 WATER CORPORATIONWater Account 9006815527 Park At Forrest St Usage and

Service Charges 01/01/2020 to 29/02/2020, 2,339.34 BENMUNI INV

0033 29/01/2020 WATER CORPORATIONWater Account 9021079388 CBD Gardens Usage And Service

Charges 01/01/2020 To 29/02/2020 , 462.32 BENMUNI INV

0155 29/01/2020 WATER CORPORATIONWater Account 9006815519 Forrest St Toilets Usage and

Service Charges 01/01/2020 To 29/02/2020, 572.74 BENMUNI INV

0137 29/01/2020 WATER CORPORATIONWater Account 9006815500 Central Park Usage And Service

Charges 01/01/2020 To 29/02/2020, 1,711.74 BENMUNI INV

10





0139 29/01/2020 WATER CORPORATIONWATER ACCOUNT 9006817370 MEDIC ST TOILETS AT

RECREATION GROUND VETERAN CAR CLUB SERVICE CHARGES 01/01/2020 to 29/02/2020,

212.49 BENMUNI INV

0169 31/01/2020 WATER CORPORATIONWater Account 90 06823 79 7 Wallsend Showgrounds Usage

and Service Charge 01/01/2020 to 29/02/2020 , 1,130.31 BENMUNI INV

EFT28296 12/02/2020 LINDAZ CENTRAL DELI Milk Purchased for Admin January 2020 80.40 BENMUNI CSH00000391 07/01/2020 LINDAZ CENTRAL DELI Milk Purchased for Admin January 2020 , 80.40 BENMUNI INV

EFT28297 12/02/2020 ARROW BRONZEDouble sized plate c279mm x 121mm(with brackets) for

Neville Leslie Swindell. Writing to go across whole plate, no detachable plates please.

771.86 BENMUNI CSH

689888 22/01/2020 ARROW BRONZEDouble sized plate c279mm x 121mm(with brackets) for

Neville Leslie Swindell., Writing to go across whole plate, no detachable plates please.,

600.98 BENMUNI INV

689951 23/01/2020 ARROW BRONZESecond inscription plate C179mm x 121mm for Valma (Val)

Roney 170.88 BENMUNI INV

EFT28298 12/02/2020 AMPAC DEBT RECOVERY (WA) PTY LTD Ampac Debt Recovery for Rates Period Ending 17/01/2020 2,420.00 BENMUNI CSH

62607 23/01/2020 AMPAC DEBT RECOVERY (WA) PTY LTDAmpac Debt Recovery for Rates Period Ending 17/01/2020

, 2,420.00 BENMUNI INV

EFT28299 12/02/2020 ALLANSON BUSHFIRE BRIGADE Reimbursement for Palmer Road Burn PIN 547520 DFES 4,316.35 BENMUNI CSH

07022020 07/02/2020 ALLANSON BUSHFIRE BRIGADE

Reimbursement for Bowers Street Burn PIN 547282 DFES, Reimbursement for Palmer Road Burn PIN 547520 DFES, Reimbursement for Grant Street Burn PIN 1366935 DFES, Reimbursement for Rowe Street Burn PIN 545683 DFES


EFT28300 12/02/2020 AFGRI EQUIPMENT AUSTRALIA PTY LTDJohn Deere 670GP Motor Grader (CO17002) supply only inching pedal assembly to replace faulty unit AT386331

2,702.57 BENMUNI CSH

1898883 14/01/2020 AFGRI EQUIPMENT AUSTRALIA PTY LTDJohn Deere 670GP Motor Grader (CO17002) supply only

inching pedal assembly to replace faulty unit AT386331, Air freight ex Melb


EFT28301 12/02/2020 ARINDA WIRELESS Annual wifi subscription for Collie Public Library 280.00 BENMUNI CSH61272 15/09/2019 ARINDA WIRELESS Annual wifi subscription for Collie Public Library 280.00 BENMUNI INV

EFT28302 12/02/2020 COLLIE BOULEVARD CAFEEmployee of the Quarter Morning Tea 21 January 2020 to be

delivered at 10.30am. 180.00 BENMUNI CSH

00010021 21/01/2020 COLLIE BOULEVARD CAFEEmployee of the Quarter Morning Tea 21 January 2020 to be

delivered at 10.30am. 100.00 BENMUNI INV

00010022 23/01/2020 COLLIE BOULEVARD CAFEMorning Tea Visit by Premier Mark McGowan Thursday 23

January 2020 and to be delivered 10.15am. 80.00 BENMUNI INV

11




Chq/EFT Date Name Description Amount Bank TypeEFT28303 12/02/2020 BUNBURY MACHINERY Brushcutter heads ( 71037237 ) for kubota 254.65 BENMUNI CSHH65631 20/01/2020 BUNBURY MACHINERY Brushcutter heads ( 71037237 ) for kubota 254.65 BENMUNI INV

EFT28304 12/02/2020 BUILDING COMMISSION Building Services Levy January 2020 606.43 BENMUNI CSH

BSL JANUARY 2020 12/02/2020 BUILDING COMMISSION Building Services Levy January 2020 , , Remitted amount , 606.43 BENMUNI INV

EFT28305 12/02/2020 BUNNINGS BUILDING SUPPLIES Store Room Shelving Cardiff BFB DFES LGGS Funded 1,967.91 BENMUNI CSH

2179/99808875 18/01/2020 BUNNINGS BUILDING SUPPLIESStore Room Shelving Worsley BFB, DFES LGGS Funded, Store Room Shelving Cardiff BFB, DFES LGGS Funded


2179/01403734 18/01/2020 BUNNINGS BUILDING SUPPLIESEpoxy Floor Coating Packs for Cardiff And Worsley BFB

Buildings, DFES LGGS Funded 387.60 BENMUNI INV

EFT28306 12/02/2020 BIN BOMB PTY LTDCentral Park 10kg tub of bin bomb granules for eliminating

bin odours 164.95 BENMUNI CSH

1639 24/01/2020 BIN BOMB PTY LTDCentral Park 10kg tub of bin bomb granules for eliminating

bin odours 164.95 BENMUNI INV

EFT28307 12/02/2020 COLLIE AUTO ELECTRICSIsuzu Patching Truck (CO8554) diagnose and replace faulty

tail lights 450.00 BENMUNI CSH

00006791 29/08/2019 COLLIE AUTO ELECTRICSIsuzu Patching Truck (CO8554) diagnose and replace faulty

tail lights 400.00 BENMUNI INV

00006790 29/08/2019 COLLIE AUTO ELECTRICSKubota Tractor Aust (85HP Cab Tractor) M8540DHC repair

lights 50.00 BENMUNI INV

EFT28308 12/02/2020 STATEWIDE BEARINGS3 x grease fittings for 2006 CATERPILLAR 950H WHEEL

LOADER (114CO) 5.72 BENMUNI CSH

2491858 21/01/2020 STATEWIDE BEARINGS3 x grease fittings for 2006 CATERPILLAR 950H WHEEL

LOADER (114CO) 5.72 BENMUNI INV

EFT28309 12/02/2020 COLLIEBURN / CARDIFF FIRE BRIGADE Reimbursement for Palmer Road Burn PIN 547520 DFES 2,545.44 BENMUNI CSH

07022020 07/02/2020 COLLIEBURN / CARDIFF FIRE BRIGADEReimbursement for Cherry Street Burn PIN 547282 DFES, Reimbursement for Palmer Road Burn PIN 547520 DFES, Reimbursement for Grant Street Burn PIN 1366935 DFES


EFT28310 12/02/2020 COLLIE ELECTRICAL SERVICEInstallation of a 15amp power supply to Sound Shell for event

use 186.73 BENMUNI CSH

0010562 22/01/2020 COLLIE ELECTRICAL SERVICEInstallation of a 15amp power supply to Sound Shell for event

use 186.73 BENMUNI INV

EFT28311 12/02/2020 CRANK'N CYCLES Trophy engraving and plaques for Australia Day Awards 482.00 BENMUNI CSH

TR20012301 24/01/2020 CRANK'N CYCLES Trophy engraving and plaques for Australia Day Awards 482.00 BENMUNI INV

12





EFT28312 12/02/2020 CENTRAL GARAGEAnnual inspection on 2017 Nifty 12T Elevated Work Platform

at depot 23/01/2020 524.43 BENMUNI CSH

00014089 23/01/2020 CENTRAL GARAGEAnnual inspection on 2017 Nifty 12T Elevated Work Platform

at depot 23/01/2020 524.43 BENMUNI INV

EFT28313 12/02/2020 CIVIL KERBING CONCRETING PTY LTDSupply and install barrier kerbing along River Walk footpath

at Preston Bridge 1,305.70 BENMUNI CSH

IV00000000224 20/01/2020 CIVIL KERBING CONCRETING PTY LTDSupply and install barrier kerbing along River Walk footpath

at Preston Bridge 1,305.70 BENMUNI INV

EFT28314 12/02/2020 CRAVEN FOODSRoche Park Cleaning Bin bags, toilet paper, hand towels,

wipes, hand soap, 4 x mop heads 398.19 BENMUNI CSH

4627630 24/01/2020 CRAVEN FOODSRoche Park Cleaning Bin bags, toilet paper, hand towels,

wipes, hand soap, 4 x mop heads, Roche Park Confectionery 408.70 BENMUNI INV

655000 28/01/2020 CRAVEN FOODSRoche Park Cleaning Bin bags, toilet paper, hand towels,

wipes, hand soap, 4 x mop heads, Roche Park Confectionery 10.51 BENMUNI INV

EFT28315 12/02/2020 TJ DEPIAZZI 20m3 soil conditioner for Lions Park 1,315.38 BENMUNI CSH

105044 23/01/2020 TJ DEPIAZZI20m3 soil conditioner for Lions Park, 10m3 soil conditioner

for Barbara Smith Park 1,315.38 BENMUNI INV

EFT28316 12/02/2020 ELENA BULL Reimbursement of Steel Cap Boots PPE Consumables 174.95 BENMUNI CSH10022020 10/02/2020 ELENA BULL Reimbursement of Steel Cap Boots PPE Consumables 174.95 BENMUNI INV

EFT28317 12/02/2020 VARLEY GROUPEngine ignition keys for 2017 Nifty 12T Elevated Work

Platform 55.00 BENMUNI CSH

212039 20/01/2020 VARLEY GROUPEngine ignition keys for 2017 Nifty 12T Elevated Work

Platform, Freight to depot 55.00 BENMUNI INV

EFT28318 12/02/2020 FIRE & SAFETY WA PTY LTDBRBVRS Lifting Bridle for Ferno Vertical Rescue Stretcher

DFES LGGS Approved Overspend 1,806.20 BENMUNI CSH

34805 20/01/2020 FIRE & SAFETY WA PTY LTD

FWE71S Ferno Model 71S Basket Stretcher, DFES LGGS Approved Overspend, BRBTLBTX11S Lifting Bridle for Ferno

Model 71S Basket Stretcher, DFES LGGS Approved Overspend, VRES STRETCH Ferno Vertical Rescue Stretcher, DFES LGGS Approved Overspend, BRBVRS Lifting Bridle for

Ferno Vertical Rescue Stretcher, DFES LGGS Approved Overspend, Freight


EFT28319 12/02/2020 GEOFABRICS AUSTRALASIARolls of Jute Matting Thick 1.83 x 25m (457.5m2), no slits, for

use on River Walk batter erosion control 956.18 BENMUNI CSH

CD202010996 12/12/2019 GEOFABRICS AUSTRALASIARolls of Jute Matting Thick 1.83 x 25m (457.5m2), no slits, for

use on River Walk batter erosion control 956.18 BENMUNI INV

EFT28320 12/02/2020 GeospreadSupply machinery and operators to mulch greenwaste at the

Collie Transfer Station as per quote SOC01 15,000.00 BENMUNI CSH

13





1074 22/01/2020 GeospreadSupply machinery and operators to mulch greenwaste at the

Collie Transfer Station as per quote SOC01 15,000.00 BENMUNI INV

EFT28321 12/02/2020 HENDERSON HARDWARERepair damaged chain mesh fencing on River Walk near

railway bridge 1,532.40 BENMUNI CSH

00025782 13/01/2020 HENDERSON HARDWAREPacket of welding rods for fabrication of traffic management

signage stands for Patstone Rd construction 36.50 BENMUNI INV

00026320 16/01/2020 HENDERSON HARDWARE Sprinkler and fittings for transfer station reuse shop slab 13.90 BENMUNI INV

00017498M1 16/01/2020 HENDERSON HARDWAREBags of Baileys Brilliance fertiliser for turf maintenance at Phoenix Park, Bags of Baileys Brilliance fertiliser for turf

maintenance at WyvernPark 297.50 BENMUNI INV

00017501L1 17/01/2020 HENDERSON HARDWARERigger gloves SM for stock, Rigger gloves LARGE for stock,

Rigger gloves XL for stock, Rigger gloves XXL for stock 326.40 BENMUNI INV

00026624 20/01/2020 HENDERSON HARDWARE3 x tubes of silicone, 1 x packet of washers, 1 x packet of bolts

for Niche Wall plaques 36.50 BENMUNI INV

00026823 22/01/2020 HENDERSON HARDWAREBags of general purpose concrete for kerb repairs Prinsep &

Deakins Sts 65.60 BENMUNI INV

00017507J1 22/01/2020 HENDERSON HARDWARERepair damaged chain mesh fencing on River Walk near

railway bridge 580.00 BENMUNI INV

00026933 23/01/2020 HENDERSON HARDWARELong metal handled shovels for store stock, Long wooden

handled shovels for store stock 116.00 BENMUNI INV

00026932 23/01/2020 HENDERSON HARDWARE Boxes (100) of Maxisafe lens cleaners for depot store stock 60.00 BENMUNI INV

EFT28322 12/02/2020 HEATLEY SALES PTY LTD Antivibration gloves trial ELG 2005L 73.72 BENMUNI CSHY544450 20/01/2020 HEATLEY SALES PTY LTD Antivibration gloves trial ELG 2005L 73.72 BENMUNI INV

EFT28323 12/02/2020 ROB BENNETT MOBILE SERVICESReplace damaged hydraulic hose on 2006 CATERPILLAR 950H

WHEEL LOADER (114CO) 861.03 BENMUNI CSH

00012634 22/01/2020 ROB BENNETT MOBILE SERVICESReplace damaged hydraulic hose on 2006 CATERPILLAR 950H

WHEEL LOADER (114CO) 861.03 BENMUNI INV

EFT28324 12/02/2020 INSTRUMENT CHOICE500ml bottle of Conductivity Calibration Solution 1413uS/cm

(1413500) for water testing at Water Park 71.50 BENMUNI CSH

17190705 22/01/2020 INSTRUMENT CHOICE

500ml bottle of Conductivity Calibration Solution 1413uS/cm (1413500) for water testing at Water Park, 500ml bottle of 12.88 mS KCI Calibration Solution (ICASCN1288BTL) for

water testing at Water Park

71.50 BENMUNI INV

EFT28325 12/02/2020 INTERPHONEInterphone NBN Optic Fibre Internet 1400 MBPS 1tb Access

Charges 01/01/2020 31/01/2020 130.90 BENMUNI CSH

14





121396019 04/02/2020 INTERPHONEInterphone NBN Optic Fibre Internet 1400 MBPS 1tb Access

Charges 01/01/2020 31/01/2020 , 130.90 BENMUNI INV

EFT28326 12/02/2020 MALATESTA ROAD PAVING & HOT MIXSupply and lay 400m², 25mm red asphalt on section of new

construction Cemetery 10,256.40 BENMUNI CSH

I35793 20/01/2020 MALATESTA ROAD PAVING & HOT MIXSupply and lay 400m², 25mm red asphalt on section of new

construction Cemetery 10,256.40 BENMUNI INV

EFT28327 12/02/2020 SQM Australia PTY LTD Rates refund for assessment A6034 E70/05172 E70/05172 36.01 BENMUNI CSH

A6034 31/01/2020 SQM Australia PTY LTD Rates refund for assessment A6034 E70/05172 E70/05172 36.01 INV

EFT28328 12/02/2020MALATESTA AND SONS SAWMILL AND

FIREWOOD2m lengths of jarrah sleepers 100mmx200mm for fabrication

and repair of park furniture and signage 299.20 BENMUNI CSH

00011226 16/01/2020MALATESTA AND SONS SAWMILL AND

FIREWOOD2m lengths of jarrah sleepers 100mmx200mm for fabrication

and repair of park furniture and signage 299.20 BENMUNI INV

EFT28329 12/02/2020 REBECCA ELIZABETH O'CONNORReimbursement of Les Mills Music and Chorography and

Zumba Membership September 2019 to January 2020 459.03 BENMUNI CSH

21012020 21/01/2020 REBECCA ELIZABETH O'CONNORReimbursement of ST John Ambulance First Aid Course , , Reimbursement of Les Mills Music and Chorography and Zumba Membership September 2019 to January 2020,

459.03 BENMUNI INV

EFT28330 12/02/2020 PRESTON RD BUSHFIRE BRIGADE Reimbursement of Palmer Road Burn PIN 547520 DFES 381.82 BENMUNI CSH07022020 07/02/2020 PRESTON RD BUSHFIRE BRIGADE Reimbursement of Palmer Road Burn PIN 547520 DFES 381.82 BENMUNI INV

EFT28331 12/02/2020 PILATTI BROS TRANSPORT15m3 20/20/100 concrete to be delivered to the transfer

station 17/01 for reuse shop slab floor 5,141.62 BENMUNI CSH

INV2553 20/01/2020 PILATTI BROS TRANSPORT1.2m3 20/20 concrete 100 slump for repair and installation of

pram ramps on Mungalup Rd Riverwalk, to be delivered at 8.00am 08/01/2020

458.48 BENMUNI INV

INV2552 20/01/2020 PILATTI BROS TRANSPORT0.6m3 32/7 stiff kerbmix to replace broken kerb on Mungallup Rd, to be delivered 7.30am 07/01/2020

324.50 BENMUNI INV

INV2554 20/01/2020 PILATTI BROS TRANSPORT15m3 20/20/100 concrete to be delivered to the transfer

station 17/01 for reuse shop slab floor 4,358.64 BENMUNI INV

EFT28332 12/02/2020 PFI SUPPLIES Roll Towel Dispenser DFES LGGS Funded 555.30 BENMUNI CSH

17087 23/01/2020 PFI SUPPLIES

Slimfold Capri H/T Box, DFES LGGS Funded, Jumbo 2ply ABC 300m Box, DFES LGGS Funded, Tork Roll Towel 16x90m,

DFES LGGS Funded, Aero Foam Soap 5lt, DFES LGGS Funded, Roll Towel Dispenser, DFES LGGS Funded

555.30 BENMUNI INV

15





EFT28333 12/02/2020 P & S GRIGGS PLUMBINGAnnual testing and reporting for 13 Backfolw devices to

Mains water supply for standpipe, parks amd shire utiilties. 1,580.00 BENMUNI CSH

5198 20/01/2020 P & S GRIGGS PLUMBINGAnnual testing and reporting for 13 Backfolw devices to

Mains water supply for standpipe, parks amd shire utiilties. 1,580.00 BENMUNI INV

EFT28334 12/02/2020STEWART & HEATON CLOTHING CO PTY

LTDJ795GLD, T781GLD + Badges as per order forms Williams

Road BFB 2 Members, full kit DFES LGGS Funded 1,587.66 BENMUNI CSH

SIN3144966 02/01/2020STEWART & HEATON CLOTHING CO PTY

LTD

J795GLD, T781GLD + Badges as per order forms Allanson BFB 1 Member, full kit, DFES LGGS Funded, J795GLD, T781

GLD + Badges as per order forms Collie Preston BFB 3 Members, full kit, DFES LGGS Funded, J795GLD, T781GLD + Badges as per order forms Harris River BFB 1 Members, full kit, DFES LGGS Funded, J795GLD, T781GLD + Badges as per

order forms Williams Road BFB 2 Members, full kit, DFES LGGS Funded



LTDJ795GLD, T781GLD + Badges as per order forms Collie

Preston BFB 1 Member Full Kit, DFES LGGS Funded 226.81 BENMUNI INV

EFT28335 12/02/2020 SOUTH WEST FIRE UNITSLock to replace faulty unit on Mitsubishi Fuso FV51 Prime

Mover (CO30167) toolbox 65.80 BENMUNI CSH

I33129 20/01/2020 SOUTH WEST FIRE UNITSLock to replace faulty unit on Mitsubishi Fuso FV51 Prime

Mover (CO30167) toolbox 65.80 BENMUNI INV

EFT28336 12/02/2020 SCOPE BUSINESS IMAGINGPhotocopier Preventative Service Plan and Help Desk Support

for Library 31/01/2020 145.20 BENMUNI CSH

482888 31/01/2020 SCOPE BUSINESS IMAGINGPhotocopier Preventative Service Plan and Help Desk Support

for Library 31/01/2020 , 145.20 BENMUNI INV

EFT28337 12/02/2020 THOMSON'S AUTO PARTS Battery Charger 24V Truck Allanson 3.4 DFES LGGS Funded 360.00 BENMUNI CSH

554919 13/12/2019 THOMSON'S AUTO PARTS Battery Charger 24V Truck Allanson 3.4, DFES LGGS Funded 200.00 BENMUNI INV

555160 23/01/2020 THOMSON'S AUTO PARTSGift Voucher Employee # 576 for employee of the Quarter

October December 2019 160.00 BENMUNI INV

EFT28338 12/02/2020 TYREPOWERRepair punctures to two tyres on John Deere 670GP Motor

Grader (CO17002) 190.00 BENMUNI CSH

3270300 22/01/2020 TYREPOWER Tyre puncture repair Holden Colorado Single Cab (CO702) 40.00 BENMUNI INV

16





3270553 24/01/2020 TYREPOWERRepair punctures to two tyres on John Deere 670GP Motor

Grader (CO17002) 150.00 BENMUNI INV

EFT28339 12/02/2020 TBS RURAL & HARDWAREBoxes (12) of 105mm PGP Ultra gear drive sprinklers for

reticulation repairs stock 1,002.00 BENMUNI CSH

OEI89731 20/01/2020 TBS RURAL & HARDWAREPlease supply assorted poly fittings for installation of UV

water filters at Worsley and Cardiff BFB's 280.00 BENMUNI INV

OEI89732 20/01/2020 TBS RURAL & HARDWAREPlease supply assorted poly fittings for installation of UV

water filters at Worsley and Cardiff BFB's 14.00 BENMUNI INV

OEI89733 21/01/2020 TBS RURAL & HARDWAREBoxes (12) of 105mm PGP Ultra gear drive sprinklers for

reticulation repairs stock 672.00 BENMUNI INV

OEI89736 23/01/2020 TBS RURAL & HARDWARE25mm Irritol valves for reticulation repairs at Recreation

Ground 64.00 BENMUNI INV

EFT28340 12/02/2020 T&R CONTRACTING PTY LTDExcavate gravel shoulder overburden on Lions Park River

Walk construction 1,793.00 BENMUNI CSH

INV0480 10/12/2019 T&R CONTRACTING PTY LTD Hire 4T excavator for River Walk construction 05/12 605.00 BENMUNI INV

INV0481 10/12/2019 T&R CONTRACTING PTY LTDExcavate gravel shoulder overburden on Lions Park River

Walk construction 1,188.00 BENMUNI INV

EFT28341 12/02/2020 TOLL TRANSPORT PTY LTD Freight Deliveries to Depot December 2019 804.27 BENMUNI CSH

0445S280142 15/12/2019 TOLL TRANSPORT PTY LTDFreight Deliveries to Depot December 2019, , Freight

Deliveries to Admin December 2019, 160.38 BENMUNI INV

0446S280142 22/12/2019 TOLL TRANSPORT PTY LTDFreight Deliveries to Depot December 2019 , , Freight

Deliveries to Admin December 2019 , 643.89 BENMUNI INV

EFT28342 12/02/2020 COLLIE RIVER VALLEY MEDICAL CENTRE Fitness for work AOD 49.50 BENMUNI CSH

455457MC1 21/01/2020 COLLIE RIVER VALLEY MEDICAL CENTRE Fitness for work AOD 49.50 BENMUNI INV

EFT28343 12/02/2020VON BIBRA MOTORS PARTS AND CRAFTS

SUPPLIESShire of Collie stickers with logo for store stock 246.00 BENMUNI CSH

K0397 22/01/2020VON BIBRA MOTORS PARTS AND CRAFTS

SUPPLIESEYE WASH STATION signs for depot Eye Wash locations, Shire

of Collie stickers with logo for store stock 150.00 BENMUNI INV


SUPPLIESEYE WASH STATION signs for depot Eye Wash locations, Shire

of Collie stickers with logo for store stock 96.00 BENMUNI INV

EFT28344 12/02/2020 WHITE BUILDING CO PTY LTDDesign & Construction of Cardiff Bushfire Brigade Buildings as

per tender award. 13,329.35 BENMUNI CSH

00012479 22/01/2020 WHITE BUILDING CO PTY LTDDesign & Construction of Cardiff Bushfire Brigade Buildings as

per tender award. 8,844.79 BENMUNI INV

00012478 22/01/2020 WHITE BUILDING CO PTY LTDDesign & Construction of Worsley Bushfire Brigade Building as

per Tender award. 4,484.56 BENMUNI INV

17





EFT28345 12/02/2020 WESTRAC EQUIPMENT PTY LTDParts to repair damaged bucket on Caterpillar 428E2 Backhoe

Loader (CO30051) (Insurance Claim) Bush 9R4675 70.79 BENMUNI CSH

PI4054006 28/11/2019 WESTRAC EQUIPMENT PTY LTDParts to repair damaged bucket on Caterpillar 428E2 Backhoe

Loader (CO30051) (Insurance Claim) Bush 9R4675 70.79 BENMUNI INV

EFT28346 12/02/2020 COLLIE BIN HIRE


Dave Swan. 16/01/2020

660.00 BENMUNI CSH



Dave Swan. 16/01/2020,

330.00 BENMUNI INV



Dave Swan. 20/01/2020

330.00 BENMUNI INV

EFT28347 12/02/2020WEED PEST & VERMIN CONTROL NEIL

FRASERSpraying of blackberries on Shannon Rd reserve, construction

end 858.00 BENMUNI CSH

ZC8516557 17/01/2020WEED PEST & VERMIN CONTROL NEIL

FRASERSpraying of blackberries on Shannon Rd reserve, construction

end 748.00 BENMUNI INV


FRASERPest control at Wallsend shed prior to relocation 110.00 BENMUNI INV

EFT28348 26/02/2020WA AUSTRALIAN SERVICES UNION WA

(ASU)Payroll deductions 308.80 BENMUNI CSH

DEDUCTION 19/02/2020WA AUSTRALIAN SERVICES UNION WA

(ASU) 308.80 INV

EFT28349 26/02/2020 DEPARTMENT OF HUMAN SERVICES Payroll deductions 301.61 BENMUNI CSHDEDUCTION 19/02/2020 DEPARTMENT OF HUMAN SERVICES 301.61 INV

EFT28350 26/02/2020 SYNERGY Account 102659550 Street lighting 02/01/20 to 03/02/2020 17,336.53 BENMUNI CSH

2020869448 03/02/2020 SYNERGY Account 102659550 Street lighting 02/01/20 to 03/02/2020 , 17,221.48 BENMUNI INV

2028867095 03/02/2020 SYNERGY Electricty Account 190579390 Period Ending 29/01/2020, 115.05 BENMUNI INV

EFT28351 26/02/2020 WATER CORPORATIONWater Account 9006825004 Roche Park Sports Ground Usage

And Service Charges 01/01/2020 to 29/02/2020 1,825.87 BENMUNI CSH

0169 03/02/2020 WATER CORPORATIONWater Account 9006824992 Roche Park Indoor Sports Usage

And Service Charges 01/01/2020 To 29/02/2020, 422.58 BENMUNI INV

18





0127 03/02/2020 WATER CORPORATIONWater Account 9006825004 Roche Park Sports Ground Usage

And Service Charges 01/01/2020 to 29/02/2020, 1,111.52 BENMUNI INV

0161 03/02/2020 WATER CORPORATIONWater Account 9006810515 Lions Park Usage To 01/01/2020

Service Charges 29/02/2020 To 31/12/2019, 161.47 BENMUNI INV

0103 03/02/2020 WATER CORPORATIONWater Account 90 08719 47 5 Waste Transfer Station Usage

and Service Charges 01/01/2020 to 29/02/2020 , 62.33 BENMUNI INV

0109 04/02/2020 WATER CORPORATIONWater Account 9006805679 Sports Ground Montgomery St

Allanson Usage and Service Charges 01/01/2020 to 29/02/2020 ,

67.97 BENMUNI INV

EFT28352 26/02/2020 TELSTRATelstra Account 0509899000 Internet Usage to 01/02/2020

Service and Equipment Rental to 01/01/2020 5,658.40 BENMUNI CSH

K6608830004 09/02/2020 TELSTRA

Telstra Account 0509899000 Mobile Phones Admin Usage to 01/02/2020 Service and Equipment Rental to 01/03/2020

, , Telstra Account 0509899000 Visitor Centre Phone/Internet Usage to 01/02/2020 Service and Equipment Rental to 01/03/2020 , , Telstra Account 0509899000

OHS IPad Usage to 01/02/2019 Service and Equipment Rental to 01/03/2020 , , Telstra Account 0509899000 Waste

Usage to 01/02/2020 Service and Equipment Rental to 01/03/2020 , , Telstra Account 0509899000 Pool Usage to 01/02/2020 Service and Equipment Rental to 01/03/2020

, , Telstra Account 0509899000 Roche Park Usage to 01/02/2020 Service and Equipment Rental to 01/03/2020

, , Telstra Account 0509899000 Library Usage to 01/02/2020 Service and Equipment Rental to 01/03/2020 , , , Telstra

Account 0509899000 Asset Management IPad Usage to 01/02/2020 Service and Equipment Rental to 01/03/2020

, , Telstra Account 0509899000 PWO Usage to 01/02/2020 Service and Equipment Rental to 01/03/2020 , , Telstra Account 0509899000 PWO Usage to 01/02/2020 Service and

Equipment Rental to 01/03/2020 , , , Telstra Account 0509899000 Land Lines Usage to 01/02/2020 Service

and Equipment Rental to 01/03/2020 , , , , Telstra Account 0509899000 Internet Usage to 01/02/2020 Service and Equipment Rental to 01/01/2020 , , , Telstra Account 0509899000 Ranger Usage to 01/02/2020

Service and Equipment Rental to 01/03/2020 , , , Telstra Account 0509899000 Health Usage to 01/02/2020 Service

and Equipment Rental to 01/01/2020 Telstra


19





K9545600008 12/02/2020 TELSTRATelstra Account 0500999000 Internet and Data plan

([email protected]) Usage charges to 01/02/2020 Service and Equipment rental to 01/03/2020 ,

279.95 BENMUNI INV

EFT28353 27/02/2020SLEE ANDERSON & PIDGEON BARRISTERS

& SOLICITORSReview and provide comment on draft lease for Collie River

Valley Tourist Park. 1,672.00 BENMUNI CSH

2792 29/11/2019SLEE ANDERSON & PIDGEON BARRISTERS

& SOLICITORSReview and provide comment on draft lease for Collie River

Valley Tourist Park. 1,672.00 BENMUNI INV

EFT28354 27/02/2020 OFFICE OF STATE REVENUE Pension Rebate Refund 1 Shannon Way Collie (A1737) 255.87 BENMUNI CSH

19022020 19/02/2020 OFFICE OF STATE REVENUE Pension Rebate Refund 1 Shannon Way Collie (A1737) , 255.87 BENMUNI INV

EFT28355 27/02/2020 STEPHEN JOHN SOPOLINSKIStephen Sopolinski Music, 1 hour set for Australia Day movie

night Sunday 26/01/20 6:00 7:00 pm. 500.00 BENMUNI CSH

0000004 05/02/2020 STEPHEN JOHN SOPOLINSKIStephen Sopolinski Music, 1 hour set for Australia Day movie

night Sunday 26/01/20 6:00 7:00 pm. 500.00 BENMUNI INV

EFT28356 27/02/2020 ALL TECH PLUMBING Call out to inspect fault at Water Park 104.50 BENMUNI CSH00135059 04/02/2020 ALL TECH PLUMBING Call out to inspect fault at Water Park 104.50 BENMUNI INV

EFT28357 27/02/2020 AIR LIQUIDE WA PTY LTDExchange Arcal Force 10.2m3 gas cylinder mechanics

workshop 84.83 BENMUNI CSH

GQ7040 28/01/2020 AIR LIQUIDE WA PTY LTDExchange Arcal Force 10.2m3 gas cylinder mechanics

workshop 84.83 BENMUNI INV

EFT28358 27/02/2020 AGRIZZI FARM MACHINERY ARB 38 poly wire brush for Agrizzi Slasher (3 point linkage) 845.70 BENMUNI CSH

00018732 31/01/2020 AGRIZZI FARM MACHINERY ARB 38 poly wire brush for Agrizzi Slasher (3 point linkage) 845.70 BENMUNI INV

EFT28359 27/02/2020AMALGAMATED CIVIL & PLANT HIRE PTY

LTDSupply gravel for construction of widening Patstone Road

shoulders 28,050.00 BENMUNI CSH

00000080 12/01/2020AMALGAMATED CIVIL & PLANT HIRE PTY

LTDSupply gravel for construction of widening Patstone Road

shoulders 28,050.00 BENMUNI INV

EFT28360 27/02/2020 AMPAC DEBT RECOVERY (WA) PTY LTD Ampac Debt Recovery for Rates Period Ending 31/01/2020 4,378.55 BENMUNI CSH

62768 31/01/2020 AMPAC DEBT RECOVERY (WA) PTY LTD Ampac Debt Recovery for Rates Period Ending 31/01/2020, 4,378.55 BENMUNI INV

EFT28361 27/02/2020 ARROW EMERGENCY SYSTEMSSupply and deliver 1 x eSTOP Traffic Light PC adaptor USB

cable 33.00 BENMUNI CSH

00012251 04/02/2020 ARROW EMERGENCY SYSTEMSSupply and deliver 1 x eSTOP Traffic Light PC adaptor USB

cable 33.00 BENMUNI INV

EFT28362 27/02/2020 ADVANCE PRESS PTY LTD Shire of Collie 3 Bin Service Calendar 1,078.00 BENMUNI CSH141895 07/02/2020 ADVANCE PRESS PTY LTD Shire of Collie 3 Bin Service Calendar 1,078.00 BENMUNI INV

20





EFT28363 27/02/2020 BUILDING & CONSTRUCTION INDUSTRY BCITF 179 Booth Street Collie 2019074 679.01 BENMUNI CSH

INV31296Y2J3M6 05/02/2020 BUILDING & CONSTRUCTION INDUSTRYBCITF 3 Rowe Street Collie 2019071, BCITF 179 Booth Street Collie 2019074, BCITF 115 Throssell Street Collie 2019080, ,

BCITF Collection Fees, 679.01 BENMUNI INV

EFT28364 27/02/2020 COLLIE BOULEVARD CAFEPlease provide a meal for Council as discussed and delivered

to Council Chambers on Tuesday 28 January 2020 via the back door at 8.00pm.

358.00 BENMUNI CSH

00010023 28/01/2020 COLLIE BOULEVARD CAFEPlease provide a meal for Council as discussed and delivered

to Council Chambers on Tuesday 28 January 2020 via the back door at 8.00pm.

250.00 BENMUNI INV

00010024 30/01/2020 COLLIE BOULEVARD CAFEPlease Provide Catering for BFAC Meeting (2 Sandwich

Platters) 108.00 BENMUNI INV

EFT28365 27/02/2020 BUILDING COMMISSIONBuilding Services Levy January 2020 amended 2019074 BSL

Fee 280.85 BENMUNI CSH

BSL JANUARY 2020 19/02/2020 BUILDING COMMISSIONBuilding Services Levy January 2020 amended 2019074 BSL

Fee, 280.85 BENMUNI INV

EFT28366 27/02/2020 BANDIT TREE EQUIPMENT40m x 8mm winch line for Bandit 1590XP Wood Chipper

(1TLS742) 439.00 BENMUNI CSH

00102719 04/02/2020 BANDIT TREE EQUIPMENT40m x 8mm winch line for Bandit 1590XP Wood Chipper

(1TLS742) 439.00 BENMUNI INV

EFT28367 27/02/2020 BUNBURY HARVEY REGIONAL COUNCIL Banksia Road Organics Disposal January 2020 5,277.30 BENMUNI CSH

55336 31/01/2020 BUNBURY HARVEY REGIONAL COUNCIL Hook Bin Hire January 2020 , 194.85 BENMUNI INV

55337 31/01/2020 BUNBURY HARVEY REGIONAL COUNCIL Regional Waste Education Program January 2020, 1,392.05 BENMUNI INV

55405 31/01/2020 BUNBURY HARVEY REGIONAL COUNCIL Banksia Road Organics Disposal January 2020 , 3,690.40 BENMUNI INV

EFT28368 27/02/2020 BTECH ELECTRONIC ENGINEERING Sound Equipment for Ausralia Day Ceremony 300.00 BENMUNI CSH20190718 28/01/2020 BTECH ELECTRONIC ENGINEERING Sound Equipment for Ausralia Day Ceremony 300.00 BENMUNI INVEFT28369 27/02/2020 BRENT THOMAS WHITE Councillor Sitting Fees 2019/2020 8,212.00 BENMUNI CSH

COUNCILLOR 2019/20 23/01/2020 BRENT THOMAS WHITECouncillor Sitting Fees 2019/2020, Councillor Communication

Allowance 2019/2020 8,212.00 BENMUNI INV

EFT28370 27/02/2020 COLLIE AUTO ELECTRICSReplace faulty taillight assemblies on CAT FLAT DRUM ROLLER

(CO11647) 450.00 BENMUNI CSH

00006798 31/01/2020 COLLIE AUTO ELECTRICSRemove and replace faulty auto greaser switch on 2011

Caterpillar 924H Loader (1DQY895) 150.00 BENMUNI INV

00006797 31/01/2020 COLLIE AUTO ELECTRICSReplace faulty taillight assemblies on CAT FLAT DRUM ROLLER


21





EFT28371 27/02/2020 SCOTT CHRISTINGERPlease go ahead with your quotation to supply and install 3

phase generator back up at the new Cardiff BFB 1,277.50 BENMUNI CSH

22938 04/02/2020 SCOTT CHRISTINGER

Please relocate security light located above door at Waste Transfer Weighbridge Hut to make way for new patio

instalation. Liaise with Ash at Henderson Hardware (ph: 9734 1193). Suggest installing to outer purlin/beam of new patio

installation.

82.50 BENMUNI INV

22947 14/02/2020 SCOTT CHRISTINGERPlease go ahead with your quotation to supply and install 3

phase generator back up at the new Cardiff BFB 1,195.00 BENMUNI INV

EFT28372 27/02/2020 PETE'S Hi vis work shirts with logo for employee #27 2,539.25 BENMUNI CSH

222001 09/01/2020 PETE'SWork pants for employee #280, Hi vis long sleeve work shirts with logo for employee #280, Hi vis work jacket with logo for

employee #280, Logos and Emboridery x 5 465.25 BENMUNI INV

222078 14/01/2020 PETE'SHi vis work jumper with logo for employee #395, Hi vis work

shirts with logo for employee #395, Work pants for employee #395, Logos and Embroidery x 4

434.00 BENMUNI INV

222139 17/01/2020 PETE'SHi vis work shirt with logo to replace damaged item for

employee #420 47.25 BENMUNI INV

222171 18/01/2020 PETE'SHi vis work shirts with logo for employee #27, Work pants for

employee #27 469.75 BENMUNI INV

222199 21/01/2020 PETE'SWork pants for employee #456, Hi vis work shirts with shire

logo for employee #456 469.00 BENMUNI INV

222200 21/01/2020 PETE'SHi vis long sleeve work shirts with logo for employee #528,

Work pants for employee #528, Hi vis work jumper with logo for employee #528

425.00 BENMUNI INV

222287 25/01/2020 PETE'S Hi vis long sleeve work shirts with logo for employee #19 229.00 BENMUNI INV

EFT28373 27/02/2020 CLEANAWAY Recycling Contract January 2020 2,234.87 BENMUNI CSH21562646 31/01/2020 CLEANAWAY Recycling Contract January 2020 , 2,234.87 BENMUNI INVEFT28374 27/02/2020 BOC LIMITED Safety glasses UOCTANE/SMPOL for depot stock 359.96 BENMUNI CSH

4024624903 22/01/2020 BOC LIMITED Safety glasses UOCTANE/SMPOL for depot stock 359.96 BENMUNI INV

EFT28375 27/02/2020COLLIE CHAMBER OF COMMERCE &

INDUSTRYGift Voucher 50.00 BENMUNI CSH

ZJ8225998 04/02/2020COLLIE CHAMBER OF COMMERCE &

INDUSTRYGift Voucher 50.00 BENMUNI INV

EFT28376 27/02/2020 WORKFORCE ROAD SERVICES PTY LTDSupply and install sets of shared path symbols on the

principal shared path from Heritage Park to Lions Park. 3,848.90 BENMUNI CSH

22





M036013 31/01/2020 WORKFORCE ROAD SERVICES PTY LTD

Supply and install centre line pavement marking on the principal shared path from Heritage Park to Lions Park.,

Supply and install edge line marking on the principal shared path from Heritage Park to Lions Park., Supply and install giveway lead up line marking on the principal shared path

from Heritage Park to Lions Park., Supply and install giveway line marking on the principal shared path from Heritage Park to Lions Park., Supply and install sets of shared path symbols

on the principal shared path from Heritage Park to Lions Park., Mobilisation and Demobilisation to Collie


EFT28377 27/02/2020 CLUB HOTEL MOTELRestock Council Chambers Refreshments 1 x Box Beer and 6

X Bottles Wine 168.00 BENMUNI CSH

INV000403 03/02/2020 CLUB HOTEL MOTELRestock Council Chambers Refreshments 1 x Box Beer and 6

X Bottles Wine 168.00 BENMUNI INV

EFT28378 27/02/2020 SCHWEPPES AUSTRALIA PTY LTD

Roche Park Drinks Order 2 x 750ml Water 2 x 600ml Water 2 x Watermelon Gatorade 1 x Orange; Lemon & Lime; Blue & Grape Gatorade 1 x Raspberry & Glacier Breeze Low Sugar

Gatorade 1 x Apple & Blackcurrant; & Orange Pop Tops

436.58 BENMUNI CSH

0809351978 23/01/2020 SCHWEPPES AUSTRALIA PTY LTD

Roche Park Drinks Order, 2 x 750ml Water, 2 x 600ml Water, 2 x Watermelon Gatorade, 1 x Orange; Lemon & Lime; Blue &

Grape Gatorade, 1 x Raspberry & Glacier Breeze Low Sugar Gatorade, 1 x Apple & Blackcurrant; & Orange Pop Tops

436.58 BENMUNI INV

EFT28379 27/02/2020 THE COUNCIL ON THE AGEING (WA) Return of Unspent Funds for Seniors Week Event 2019 184.35 BENMUNI CSH28012020 28/01/2020 THE COUNCIL ON THE AGEING (WA) Return of Unspent Funds for Seniors Week Event 2019 184.35 BENMUNI INV

EFT28380 27/02/2020 CRAVEN FOODS Rocke Park Kiosk Confectionery, paper plates, lolly bags 754.34 BENMUNI CSH

4628485 31/01/2020 CRAVEN FOODS Rocke Park Kiosk Confectionery, paper plates, lolly bags 570.13 BENMUNI INV

4630164 13/02/2020 CRAVEN FOODS Roche Park Kiosk Confectionery 184.21 BENMUNI INVEFT28381 27/02/2020 CONNOR WATTS Junior Basketball Umpiring at Roche Park 80.00 BENMUNI CSH19022020 19/02/2020 CONNOR WATTS Junior Basketball Umpiring at Roche Park , 80.00 BENMUNI INVEFT28382 27/02/2020 LANDGATE Land Enquiry Fees January 2020 186.25 BENMUNI CSH

35383610000927 30/01/2020 LANDGATEMining Tenements Chargable Schedule NO. M2020/1 Dated

05/12/2019 to 13/01/2020 39.80 BENMUNI INV

35380710000927 30/01/2020 LANDGATEGross Rental Value Chargable , Schedule No: G 2020/1 Dated

28/12/2019 to 10/01/2020, Schedule No: R 2020/1 Dated 09/11/2019 to 17/01/2020

67.85 BENMUNI INV

23




Chq/EFT Date Name Description Amount Bank Type986129 03/02/2020 LANDGATE Land Enquiry Fees January 2020 , 78.60 BENMUNI INV

EFT28383 27/02/2020 EARTH 2 OCEAN COMMUNICATINSInstall CellFi Go Mobile Repeater to CESM Vehicle DFES 5050

Contract 1,353.29 BENMUNI CSH

J13534 31/01/2020 EARTH 2 OCEAN COMMUNICATINSInstall CellFi Go Mobile Repeater to CESM Vehicle, DFES 50

50 Contract 1,353.29 BENMUNI INV

EFT28384 27/02/2020 ELYSIA HARVERSON Councillor Sitting Fees 2019/2020 8,212.00 BENMUNI CSH

COUNCILLOR 2019/2020 23/01/2020 ELYSIA HARVERSONCouncillor Sitting Fees 2019/2020, Councillor Communication

Allowance 2019/2020, 8,212.00 BENMUNI INV

EFT28385 27/02/2020 VARLEY GROUPRepairs to 2017 Nifty 12T Elevated Work Platform as quoted (RW20200602) PCB cage weight, foot switch contact, valve

manual selector. 1,924.52 BENMUNI CSH

212907 13/02/2020 VARLEY GROUPRepairs to 2017 Nifty 12T Elevated Work Platform as quoted (RW20200602) PCB cage weight, foot switch contact, valve

manual selector., 1,924.52 BENMUNI INV

EFT28386 27/02/2020 COLLIE FLORIST6 x Bunches of Native Flora for Australia Day Recipients (as

discussed) and to be picked up Saturday 25 January ready for Australia Day 26 January.

180.00 BENMUNI CSH

00003520 25/01/2020 COLLIE FLORIST6 x Bunches of Native Flora for Australia Day Recipients (as

discussed) and to be picked up Saturday 25 January ready for Australia Day 26 January.

180.00 BENMUNI INV

EFT28387 27/02/2020 FRONTLINE FIRE AND RESCUE66460+ZIP BOOTS OLIVER WILDFIRE WITH ZIP, 1 x Size 8, 1 x

Size 12.5 DFES LGGS Funded 828.20 BENMUNI CSH

66722 31/01/2020 FRONTLINE FIRE AND RESCUE

66460+ZIP BOOTS OLIVER WILDFIRE WITH ZIP, 1 x Size 8, 1 x Size 12.5, DFES LGGS Funded, 64267 ESKA GLOVES , 1 x Size 10, DFES LGGS Funded, 64921, 66830, 67085, 63412, 66849

BR9 WIDE BRIMMED HELMT + TORCH + VISOR + NAME STICKER , David Snelgar"

828.20 BENMUNI INV

EFT28388 27/02/2020GLOBAL AUTO ELECTRICAL AND AIR CONDITIONING SERVICES PTY LTD

Diagnose and repair exhaust brake on Isuzu FSR 850 auto Road Sweeper VT651

920.35 BENMUNI CSH


Diagnose and repair exhaust brake on Isuzu FSR 850 auto Road Sweeper VT651

495.00 BENMUNI INV


Diagnose and repair air con on 2011 Caterpillar 924H Loader (1DQY895)

425.35 BENMUNI INV

EFT28389 27/02/2020 GARDINER EXTERIOR CLEANINGFor cleaning of Music Shell at Central Park for Australia Day

event as discussed. 1,150.00 BENMUNI CSH

1440 27/01/2020 GARDINER EXTERIOR CLEANINGFor cleaning of Music Shell at Central Park for Australia Day

event as discussed. 1,150.00 BENMUNI INV

EFT28390 27/02/2020 GARY FARIES Councillor Sitting Fees 2019/2020 8,212.00 BENMUNI CSH

COUNCILLOR 2019/2020 23/01/2020 GARY FARIESCouncillor Sitting Fees 2019/2020, Councillor Communication


24





EFT28391 27/02/2020 GREEN WORKZ PTY LTDBags of Turf Gold for turf maintenance at Roche Park Soccer

(Part pallet) 2,055.00 BENMUNI CSH

2894 01/02/2020 GREEN WORKZ PTY LTDBags of Turf Gold for turf maintenance at Roche Park Soccer

(Part pallet), Bags of Turf Gold for turf maintenance at Central Park (Part pallet), Freight to depot


EFT28392 27/02/2020 HENDERSON HARDWAREReciprocating Saw Milwaulkee M18FHZ for reticulation/store

stock skin only 1,096.10 BENMUNI CSH

00026217 13/01/2020 HENDERSON HARDWARE

Reciprocating Saw Milwaulkee M18FHZ for reticulation/store stock skin only, Blower Milwaulkee M18BBL0 for reticulation/store stock skin only, 5 angle grinder Milwaulkee for reticulation/store stock skin only


00019440C1 29/01/2020 HENDERSON HARDWARE 8mtr measuring tapes for depot stock 21.00 BENMUNI INV

00027260 30/01/2020 HENDERSON HARDWARE500ml priming fluid for reticulation repairs at Phoenix Park,

500ml adhesive solution, 20mm x 3/4 elbows, 3/4 x 1/2 nipples

56.60 BENMUNI INV

00027253 30/01/2020 HENDERSON HARDWARE6m length of 20mm pipe for reticulation repairs at Phoenix

Park 14.50 BENMUNI INV

EFT28393 27/02/2020 HEATLEY SALES PTY LTD Packets of mixed Thortz sachets for store stock 167.99 BENMUNI CSHY545450 05/02/2020 HEATLEY SALES PTY LTD Packets of mixed Thortz sachets for store stock 167.99 BENMUNI INVEFT28394 27/02/2020 HART SPORT Junior sport program equipment, inc freight 437.80 BENMUNI CSH

20061143 24/01/2020 HART SPORT4 x Netball bibs for Roche Park Social Netball, inc freight,

Junior sport program equipment, inc freight 437.80 BENMUNI INV

EFT28395 27/02/2020 Harry WinfieldReimbursement of Volunteer Bush Fire Brigade Travel for Into

to Fire Course 116.42 BENMUNI CSH

19022020 19/02/2020 Harry WinfieldReimbursement of Volunteer Bush Fire Brigade Travel for Into

to Fire Course 116.42 BENMUNI INV

EFT28396 27/02/2020 ISA TECHNOLOGIES Network storage & UPS 8,638.85 BENMUNI CSHIN20/265 03/02/2020 ISA TECHNOLOGIES Shire of Collie Block Hours Support Agreement , 3,539.25 BENMUNI INV

INS20/289 10/02/2020 ISA TECHNOLOGIES Freight, Network storage & UPS 5,099.60 BENMUNI INV

EFT28397 27/02/2020 INSTANT WEIGHINGCompuload calibration on 2011 Caterpillar 924H Loader

(1DQY895) 1,787.50 BENMUNI CSH

INV1619 12/02/2020 INSTANT WEIGHINGCompuload calibration on 2011 Caterpillar 924H Loader

(1DQY895), Compuload calibration on 2006 CATERPILLAR 950H WHEEL LOADER (114CO)


EFT28398 27/02/2020 JOHN LESLIE KEARNEY Councillor Sitting Fees 2019/2020 8,212.00 BENMUNI CSH

COUNCILLOR 2019/20 23/01/2020 JOHN LESLIE KEARNEYCouncillor Sitting Fees 2019/2020, Councillor Communication


EFT28399 27/02/2020 JACK RINDER Junior Basketball Umpiring at Roche Park 60.00 BENMUNI CSH

25




Chq/EFT Date Name Description Amount Bank Type19022020 19/02/2020 JACK RINDER Junior Basketball Umpiring at Roche Park , 60.00 BENMUNI INVEFT28400 27/02/2020 LOTEX FILTER CLEANING SERVICE Clean filters 596.33 BENMUNI CSH00005425 15/01/2020 LOTEX FILTER CLEANING SERVICE Clean filters 321.71 BENMUNI INV00005429 22/01/2020 LOTEX FILTER CLEANING SERVICE Clean filters 89.87 BENMUNI INV00005431 29/01/2020 LOTEX FILTER CLEANING SERVICE Clean filters 184.75 BENMUNI INVEFT28401 27/02/2020 LIVING SPRINGS 5 x bottles of water for public water cooler 55.00 BENMUNI CSH

135894 24/01/2020 LIVING SPRINGS 5 x bottles of water for public water cooler 55.00 BENMUNI INVEFT28402 27/02/2020 LJ MECHANICAL Repair steering issue on Isuzu Patching Truck (CO8554) 440.00 BENMUNI CSH00003694 03/02/2020 LJ MECHANICAL Repair steering issue on Isuzu Patching Truck (CO8554) 330.00 BENMUNI INV

00003711 04/02/2020 LJ MECHANICALWheel alignment and repair leaking valve stem seal on Isuzu

Patching Truck (CO8554) 110.00 BENMUNI INV

EFT28403 27/02/2020 LEONIE SCOFFERN Councillor Sitting Fees 2019/2020 8,212.00 BENMUNI CSH

COUNCILLOR 2019/20 23/01/2020 LEONIE SCOFFERNCouncillor Sitting Fees 2019/2020, Councillor Communication


EFT28404 27/02/2020 BUCHER MUNICIPALSide brooms (channel brushes 410x650) for Isuzu FSR 850

auto Road Sweeper VT651 710.49 BENMUNI CSH

956926 28/01/2020 BUCHER MUNICIPALSide brooms (channel brushes 410x650) for Isuzu FSR 850

auto Road Sweeper VT651 710.49 BENMUNI INV

EFT28405 27/02/2020 IAN H MIFFLING Councillor Sitting Fees 2019/2020 9,212.00 BENMUNI CSH

COUNCILLOR 2019/20 23/01/2020 IAN H MIFFLINGDeputy Shire President Sitting Fees 2019/20, Councillor

Sitting Fees 2019/2020, Councillor Communication Allowance 2019/2020


EFT28406 27/02/2020 MCLEODS BARRISTERS & SOLICITIORSPlanning Legal Advice Smargiassi Nominees Pty Ltd Planning

Prosecution 10,024.96 BENMUNI CSH

112164 31/01/2020 MCLEODS BARRISTERS & SOLICITIORSPlanning Legal Advice Smargiassi Nominees Pty Ltd Planning

Prosecution , 8,973.88 BENMUNI INV

112139 31/01/2020 MCLEODS BARRISTERS & SOLICITIORSPlanning Legal Advice McMahon W Bush Fire Act Prosecution

6 York Street, 1,051.08 BENMUNI INV

EFT28407 27/02/2020 MCGARRY ASSOCIATES PTY LTD

For carrying out of Trade Cost Estimate as per your email quotation dated 11 December 2019 @ $6,120.00 + GST for

proposed building at Collie Mineworkers Memorial Swimming Pool.


00002161 31/01/2020 MCGARRY ASSOCIATES PTY LTD

For carrying out of Trade Cost Estimate as per your email quotation dated 11 December 2019 @ $6,120.00 + GST for

proposed building at Collie Mineworkers Memorial Swimming Pool.


EFT28408 27/02/2020 MARKETFORCEAdvert Cemeteries Amendment Local Law 2019 West

Australian Friday 17 January 2020 844.77 BENMUNI CSH

33162 02/01/2020 MARKETFORCEEarly Settlement Discount For Invoice 30757 and 30758

November 2019, 76.52 BENMUNI INV

26





31579 28/01/2020 MARKETFORCEAdvert Cemeteries Amendment Local Law 2019 West

Australian Friday 17 January 2020 921.29 BENMUNI INV

EFT28409 27/02/2020 IXOM OPERATIONS PTY LTD 1 x 920 Drum Of Chlorine Gas 3,831.78 BENMUNI CSH6198357 06/01/2020 IXOM OPERATIONS PTY LTD 1 x 920 Drum Of Chlorine Gas 3,116.30 BENMUNI INV6207897 29/01/2020 IXOM OPERATIONS PTY LTD 1 x 70kg of Chlorine Gas. January 2020 490.60 BENMUNI INV

6209082 31/01/2020 IXOM OPERATIONS PTY LTDService fee for 70kg and 920kg chlorine cyclinders at pool Open Order for twelve Months and Billed Monthly at $6.35

per day 224.88 BENMUNI INV

EFT28410 27/02/2020 OZARB TREE SERVICE Remove dangerous branch from Black Diamond tree 350.00 BENMUNI CSH66 30/01/2020 OZARB TREE SERVICE Remove dangerous branch from Black Diamond tree 350.00 BENMUNI INV

EFT28411 27/02/2020 PAKIT COMPUTERSUbiquiti Unifi AP AC Lite 802.11AC Dual Radio Access Point

Cardiff & Worsley BFB Buildings DFES LGGS Approved 338.00 BENMUNI CSH

A6148 30/01/2020 PAKIT COMPUTERSUbiquiti Unifi AP AC Lite 802.11AC Dual Radio Access Point

Cardiff & Worsley BFB Buildings, DFES LGGS Approved 338.00 BENMUNI INV

EFT28412 27/02/2020 PHILLIP BEST PLUMBING PTY LTDAnnual service of FX1500SS petrol and oil separator unit in

mechanical workshop 1,500.00 BENMUNI CSH

00011460 30/01/2020 PHILLIP BEST PLUMBING PTY LTDAnnual service of FX1500SS petrol and oil separator unit in

mechanical workshop 1,500.00 BENMUNI INV

EFT28413 27/02/2020PUBLIC LIBRARIES WESTERN AUSTRALIA

INC.Annual membership to PLWA 170.00 BENMUNI CSH

00048 06/02/2020PUBLIC LIBRARIES WESTERN AUSTRALIA

INC.Annual membership to PLWA 170.00 BENMUNI INV

EFT28414 27/02/2020SUEZ RECYCLING & RECOVERY (PERTH)

PTY LTDRecycling Contract for January 2020 5,913.89 BENMUNI CSH

35836553 31/01/2020SUEZ RECYCLING & RECOVERY (PERTH)

PTY LTDRecycling Contract for January 2020, 5,913.89 BENMUNI INV

EFT28415 27/02/2020 REUBEN'S NEWSAGENCY Newspapers and delivery charges for Library February 2020 677.11 BENMUNI CSH

I0000027366 31/01/2020 REUBEN'S NEWSAGENCY

2 x Scotch Tape Gun/Dispenser for packaging., 2 x Pkts (6) Artline 577 Assorted Coloured Whiteboard Markers, 1 x Box Glasses Wipes antistatic (100), 2 x Pkts (8) Victory Till Rolls

194852 Thermal 57mm x 57mm x 12mm, 10 x A4 White Files 2 hole ring binders with a front sleeve/pocket on cover 50mm

81.90 BENMUNI INV

31012020 31/01/2020 REUBEN'S NEWSAGENCY Newspapers and delivery charges for Admin January 2020, 66.00 BENMUNI INV

02022020 02/02/2020 REUBEN'S NEWSAGENCY Newspapers and delivery charges for Library February 2020 , 113.90 BENMUNI INV

27






2 x Scotch Tape Gun/Dispenser for packaging., 2 x Pkts (6) Artline 577 Assorted Coloured Whiteboard Markers, 1 x Box Glasses Wipes antistatic (100), 2 x Pkts (8) Victory Till Rolls

194852 Thermal 57mm x 57mm x 12mm, 10 x A4 White Files 2 hole ring binders with a front sleeve/pocket on cover 50mm

59.80 BENMUNI INV


1 x Pkt 50 Key Tags Multi Coloured, 1 x Pkt No. 16 Elastic Bands, 2 x PostIt Note Cabinet Pack Popup Notes 76mm x 76mm, 5 x Staple Removers Marbig Ref. No. 975291, 2 x Pkt

(4) Victory Thermal Cash Register Rolls No. 609 76mm x 76mm x 12mm, 2 x Pkt (12) Artline 700 Permanent Markers

Black, 2 x Pkt (12) Artline 70 Permanent Markers Black

313.71 BENMUNI INV

I0000027514 25/02/2020 REUBEN'S NEWSAGENCY2 x Pkts (6) Artline 577 Assorted Coloured Whiteboard

Markers 41.80 BENMUNI INV

EFT28416 27/02/2020 COLLIE BETTA HOME LIVING LG Top Load Washing Machine DFES LGGS Funded 8,929.70 BENMUNI CSH

19810007842 28/01/2020 COLLIE BETTA HOME LIVING

Kelvinator Kelvin 540 Fridge, DFES LGGS Funded, LG Top Load Washing Machine, DFES LGGS Funded, TCL 4K QUHD Smart LED LCD TV, DFES LGGS Funded, Miele Complete C3

Family Vacuum Cleaner, DFES LGGS Funded, Sunbeam Dimple Tech Electric Fry Pan, DFES LGGS Funded, Sunbeam Long Slot 4 Slice Toaster, DFES LGGS Funded, Sunbeam Cafe Toasted Sandwich Press, DFES LGGS Funded, Sharp Midsize Microwave Oven, DFES LGGS Funded, Breville Kettle White,

DFES LGGS Funded


19810007857 29/01/2020 COLLIE BETTA HOME LIVINGSupply 1 x Nutri Ninja with AutoiQ, Beverage Blender

Model No: BL480 139.00 BENMUNI INV

19810007906 31/01/2020 COLLIE BETTA HOME LIVING 1 x Apple Charger HR & OHSTablet 36.90 BENMUNI INV19810007961 03/02/2020 COLLIE BETTA HOME LIVING A23 12V batteries for Transfer Station boom gate 1.95 BENMUNI INV19810007960 03/02/2020 COLLIE BETTA HOME LIVING A23 12V batteries for Transfer Station boom gate 5.85 BENMUNI INV

EFT28417 27/02/2020REGIONAL DEVELOPMENT AUSTRALIA

SOUTH WEST2019/20 Contribution towards the provision of Economic and

Community profiling for the whole South West 1,100.00 BENMUNI CSH

00000160 05/02/2020REGIONAL DEVELOPMENT AUSTRALIA

SOUTH WEST2019/20 Contribution towards the provision of Economic and

Community profiling for the whole South West 1,100.00 BENMUNI INV

EFT28418 27/02/2020 REBECCA WOODS Councillor Sitting Fees 2019/2020 8,212.00 BENMUNI CSH

COUNCILLOR 2019/2020 23/01/2020 REBECCA WOODSCouncillor Sitting Fees 2019/2020, Councillor Communication


28




Chq/EFT Date Name Description Amount Bank TypeEFT28419 27/02/2020 READY INDUSTRIES PTY LTD 3 replacement caps for Portable Tiolets plus postage 50.60 BENMUNI CSHINV18670 10/02/2020 READY INDUSTRIES PTY LTD 3 replacement caps for Portable Tiolets plus postage 50.60 BENMUNI INV

EFT28420 27/02/2020 SHERIDAN'S1 x Name Badge for Shire of Collie employee Elena Bull with

new logo. 56.87 BENMUNI CSH

79324 13/02/2020 SHERIDAN'S1 x Name Badge for Shire of Collie employee Elena Bull with

new logo. 56.87 BENMUNI INV

EFT28421 27/02/2020 BUNBURY TRUCKSFuel cap, non locking 4.5 for 2009 HINO 500 SERIES TIPPER

TRUCK AUTO (CO19468)" 79.21 BENMUNI CSH

124401Y 11/02/2020 BUNBURY TRUCKSFuel cap, non locking 4.5 for 2009 HINO 500 SERIES TIPPER

TRUCK AUTO (CO19468)" 79.21 BENMUNI INV

EFT28422 27/02/2020ST. JOHN AMBULANCE AUSTRALIA

BUNBURY/COLLIE SUBBRANCHFirst Aid Training for RPRC staff at Collie sub centre 461.00 BENMUNI CSH

FAINV00265174 14/01/2020ST. JOHN AMBULANCE AUSTRALIA

BUNBURY/COLLIE SUBBRANCHFirst Aid Training for RPRC staff at Collie sub centre 133.00 BENMUNI INV

FAINV00265171 14/01/2020ST. JOHN AMBULANCE AUSTRALIA

BUNBURY/COLLIE SUBBRANCHFirst aid training at Collie sub branch for Roche Park

Recreation staff 133.00 BENMUNI INV

CYINV00067816 31/01/2020ST. JOHN AMBULANCE AUSTRALIA

BUNBURY/COLLIE SUBBRANCH

Portable eyewash station for Water Park, Portable eyewash station for Transfer Station, Portable eyewash station for Dog

Pound 195.00 BENMUNI INV

EFT28423 27/02/2020 SOUTHERN LOCK & SECURITY40mm Red #003 Emergency Services Access Locks and Keys

DFES LGGS Funded 400.62 BENMUNI CSH

BI3697 05/02/2020 SOUTHERN LOCK & SECURITY40mm Red #003 Emergency Services Access Locks and Keys,

DFES LGGS Funded 400.62 BENMUNI INV

EFT28424 27/02/2020 COLLIE MOWERS AND MOREStihl FS94 Brushcutter c/w bullbar handles, advance universal

harness and super cut 202 dual line cutting head. Replacement for unrepairable/disposed item.

599.00 BENMUNI CSH

95983 29/01/2020 COLLIE MOWERS AND MOREStihl FS94 Brushcutter c/w bullbar handles, advance universal

harness and super cut 202 dual line cutting head. Replacement for unrepairable/disposed item.

599.00 BENMUNI INV

EFT28425 27/02/2020 STATION MOTORS 1974 Fuel filter kits for Holden Colorado Ute (109CO) service 877.21 BENMUNI CSH

20570 28/01/2020 STATION MOTORS 19745L engine oil for Holden Colorado Ute (109CO) service, Fuel

filter kits for Holden Colorado Ute (109CO) service, Engine oil filters for Holden Colorado Ute (109CO) service

589.93 BENMUNI INV

20582 31/01/2020 STATION MOTORS 1974Timing belt and belt tensioner for Holden Colorado Ute

(109CO) 287.28 BENMUNI INV

EFT28426 27/02/2020STEWART & HEATON CLOTHING CO PTY


Preston BFB 3 Members, full kit DFES LGGS Funded 533.89 BENMUNI CSH

29






LTDShire of Collie BFB Jacket, Pants and Badges as per order

form, DFES LGGS Funded 133.47 BENMUNI INV


LTD

J795GLD, T781GLD + Badges as per order forms Allanson BFB 1 Member, full kit, DFES LGGS Funded, J795GLD, T781

GLD + Badges as per order forms Collie Preston BFB 3 Members, full kit, DFES LGGS Funded, J795GLD, T781GLD + Badges as per order forms Harris River BFB 1 Members, full kit, DFES LGGS Funded, J795GLD, T781GLD + Badges as per

order forms Williams Road BFB 2 Members, full kit, DFES LGGS Funded

266.95 BENMUNI INV



Preston BFB 1 Member Full Kit, DFES LGGS Funded 133.47 BENMUNI INV

EFT28427 27/02/2020 SNAP ON TOOLS Bags for workshop vacuum cleaner 181.70 BENMUNI CSH022020103492 20/02/2020 SNAP ON TOOLS Bags for workshop vacuum cleaner 181.70 BENMUNI INV

EFT28428 27/02/2020 MICHELLE SMITH Councillor Sitting Fees 2019/2020 8,212.00 BENMUNI CSH

COUNCILLOR 2019/2020 23/01/2020 MICHELLE SMITHCouncillor Sitting Fees 2019/2020, Councillor Communication


EFT28429 27/02/2020 SOUTH WEST FIRE UNITSSupply and fit Honda/Davey pumpset to Tank 400ltr with Honda GX150 motor and hose reel Works, damaged by

sulphur 1,169.03 BENMUNI CSH

I33170 31/01/2020 SOUTH WEST FIRE UNITSSupply and fit Honda/Davey pumpset to Tank 400ltr with Honda GX150 motor and hose reel Works, damaged by

sulphur 1,169.03 BENMUNI INV

EFT28430 27/02/2020 SCOPE BUSINESS IMAGINGAdmin Colour Photocopier Preventative Service Plan and Help

Desk Support for 31/12/2019 1,149.69 BENMUNI CSH

482887 31/01/2020 SCOPE BUSINESS IMAGINGPhotocopier Preventative Service Plan and Help Desk Support

for Depot 31/01/2020 , 113.27 BENMUNI INV

482886 31/01/2020 SCOPE BUSINESS IMAGINGAdmin Colour Photocopier Preventative Service Plan and Help

Desk Support for 31/12/2019 , 1,036.42 BENMUNI INV

EFT28431 27/02/2020 SIGMA CHEMICALSPallet (49x25kg bags) Sodium Bicarbonate for swimming pool

Ref#135598 992.20 BENMUNI CSH

135605/01 16/01/2020 SIGMA CHEMICALSPallet (49x25kg bags) Sodium Bicarbonate for swimming pool

Ref#135598 992.20 BENMUNI INV

EFT28432 27/02/2020STANLEY FAMILY TRUST T/A GUMFIRE

MARKETING

5000 x DLX Window face 80gms with window 38mm x 95mm with Shire of Collie Logo, Postage Paid and TIP PASS

INCLUDED (in Red). 775.50 BENMUNI CSH

30





INV10157 20/02/2020STANLEY FAMILY TRUST T/A GUMFIRE

MARKETING

5000 x DLX Window face 80gms with window 38mm x 95mm with Shire of Collie Logo, Postage Paid and TIP PASS

INCLUDED (in Red). 775.50 BENMUNI INV

EFT28433 27/02/2020 COLLIE SIGNFX 200 Non Residential Bin Stickers 1,265.00 BENMUNI CSH

INV3967 04/02/2020 COLLIE SIGNFX2000 x 1000mm Collieburn Cardiff ACM Fire Sign, DFES LGGS Funded, 1500 x 1000mm Worsley ACM Fire Sign, DFES LGGS

Funded 495.00 BENMUNI INV

INV3988 11/02/2020 COLLIE SIGNFX 200 Non Residential Bin Stickers 770.00 BENMUNI INVEFT28434 27/02/2020 SARAH STANLEY Councillor Sitting Fees 2019/2020 12,212.00 BENMUNI CSH

COUNCILLOR 2019/20 23/01/2020 SARAH STANLEYShire President Sitting Fees 2019/2020, , Councillor Sitting

Fees 2019/2020, Councillor Communication Allowance 2019/2020


EFT28435 27/02/2020 WINC AUSTRALIA PTY LTD 10 x Boxes A4 Reflex White Photocopy Paper 478.76 BENMUNI CSH

9900923872 10/02/2020 WINC AUSTRALIA PTY LTD

10 x Boxes A4 Reflex White Photocopy Paper, 1 x Packet (10) Binder Wallets, 1 x Packet (10) Round Magnets, 1 x Dymo Labelwriter 450 Label Maker, 2 x Dymo Thermal Address

Labels for Labelwriter 450 Label Maker

478.76 BENMUNI INV

EFT28436 27/02/2020 THOMSON'S AUTO PARTS 1.5m straps/fastners for store stock 121.40 BENMUNI CSH

555200 30/01/2020 THOMSON'S AUTO PARTS1.5m straps/fastners for store stock, 2.0m straps/fastners for

store stock, 2.5m straps/fastners for store stock, 3.0m straps/fastners for store stock

121.40 BENMUNI INV

EFT28437 27/02/2020 TYREPOWERRemove damaged tyre and replace with spare on 2011

Caterpillar 924H Loader (1DQY895) 315.00 BENMUNI CSH

3270897 30/01/2020 TYREPOWERRemove damaged tyre and replace with spare on 2011

Caterpillar 924H Loader (1DQY895) 165.00 BENMUNI INV

3271484 11/02/2020 TYREPOWERRepair air leaks to two rear drive tyres on John Deere 670GP

Motor Grader (CO17002) 150.00 BENMUNI INV

EFT28438 27/02/2020 TBS RURAL & HARDWARE Dog Food 243.50 BENMUNI CSHOEI89710 30/12/2019 TBS RURAL & HARDWARE Dog Food 152.00 BENMUNI INVOEI89755 05/02/2020 TBS RURAL & HARDWARE Flash back arrester for oxy acetylene set in workshop 36.00 BENMUNI INV

OEI89757 06/02/2020 TBS RURAL & HARDWARE50mm ball valve for reticulation repairs at Skate Park, 50mm

PVC socket valve for reticulation repairs at Skate Park 55.50 BENMUNI INV

EFT28439 27/02/2020 TERRESA BRIGGS Reimbursement of Les Mills Music and Chorography 142.55 BENMUNI CSH19022020 19/02/2020 TERRESA BRIGGS Reimbursement of Les Mills Music and Chorography , 142.55 BENMUNI INVEFT28440 27/02/2020 TOPGRADE HOLDINGS 2 x Sapphire No. 8 Spray Bottles 17.38 BENMUNI CSH

17651 12/02/2020 TOPGRADE HOLDINGS 2 x Sapphire No. 8 Spray Bottles 17.38 BENMUNI INV

EFT28441 27/02/2020 TILBROOK CONTRACTING PTY LTD Day hire (8 hrs) of side tipper for River Walk construction 1,562.00 BENMUNI CSH

31





00001537 31/01/2020 TILBROOK CONTRACTING PTY LTD Day hire (8 hrs) of side tipper for River Walk construction 929.50 BENMUNI INV

00001538 31/01/2020 TILBROOK CONTRACTING PTY LTDWater cart hire for work on Mungalup Rd River Walk 17/12,

Water cart hire to attend fire at Transfer Station 15/12 632.50 BENMUNI INV

EFT28442 27/02/2020 TRAFFIC MANAGEMENT SOUTHWESTPlease provide TMP for 115 Throssell St, Collie (new balcony

installation and shopfront upgrade premises to remain open to public) in accordance with your quotation R2272019.

554.40 BENMUNI CSH

00018018 31/01/2020 TRAFFIC MANAGEMENT SOUTHWESTPlease provide TMP for 115 Throssell St, Collie (new balcony

installation and shopfront upgrade premises to remain open to public) in accordance with your quotation R2272019.

554.40 BENMUNI INV

EFT28443 27/02/2020 T&R CONTRACTING PTY LTD Supply 2 loads of white sand for Rec Ground 880.00 BENMUNI CSHINV0527 06/02/2020 T&R CONTRACTING PTY LTD Supply 2 loads of white sand for Rec Ground 440.00 BENMUNI INVINV0526 06/02/2020 T&R CONTRACTING PTY LTD 20m3 playground sand for softfall at Heritage Park 440.00 BENMUNI INVEFT28444 27/02/2020 TOLL TRANSPORT PTY LTD Freight Deliveries to Admin January 2020 256.81 BENMUNI CSH

0450S280142 26/01/2020 TOLL TRANSPORT PTY LTDFreight Deliveries to Depot January 2020 , , Freight

Deliveries to Admin January 2020 , 256.81 BENMUNI INV

EFT28445 27/02/2020 COLLIE RIVER VALLEY MEDICAL CENTRE Fitness for work AOD 49.50 BENMUNI CSH

456238KD1 28/01/2020 COLLIE RIVER VALLEY MEDICAL CENTRE Fitness for work AOD 49.50 BENMUNI INV

EFT28446 27/02/2020VON BIBRA MOTORS PARTS AND CRAFTS

SUPPLIESEYE WASH STATION signs for portable eye wash stations at

Transfer Station, Water Park and Dog Pound 73.00 BENMUNI CSH


SUPPLIES1 x Emergency Exit Sign For Exit Gate at swimming Pool, 23.50 BENMUNI INV


SUPPLIESEYE WASH STATION signs for portable eye wash stations at

Transfer Station, Water Park and Dog Pound 49.50 BENMUNI INV

EFT28447 27/02/2020 PRINT SYNC BUSINESS SOLUTIONS SES Photocopier Charges 19/12/2019 to 26/01/2020 28.16 BENMUNI CSHWA00472707 01/03/2020 PRINT SYNC BUSINESS SOLUTIONS SES Photocopier Charges 19/12/2019 to 26/01/2020 , 28.16 BENMUNI INV

EFT28448 27/02/2020 WESTRAC EQUIPMENT PTY LTDSupply Control GPJ 2663439 to replace faulty joystick assembly on 2011 Caterpillar 924H Loader (1DQY895)


PI4236344 30/01/2020 WESTRAC EQUIPMENT PTY LTDSupply Control GPJ 2663439 to replace faulty joystick assembly on 2011 Caterpillar 924H Loader (1DQY895)

872.67 BENMUNI INV

PI4254936 05/02/2020 WESTRAC EQUIPMENT PTY LTDFuel filter 3261644 for service on 2006 CATERPILLAR 950H

WHEEL LOADER (114CO), Engine oil filter 1R1807, Transmission filter 1G8878, Hydraulic filter 1440832

241.95 BENMUNI INV

PC0849590 10/02/2020 WESTRAC EQUIPMENT PTY LTDValve AS 1248495 heater valve for 2011 Caterpillar 924H

Loader (1DQY895) 69.23 BENMUNI INV

32





EFT28449 27/02/2020 THE WEST AUSTRALIAN NEWSPAPERS LTDAdvert Recreation Manager Roche Park to be placed in the

South West Times on the 23 & 30 January 2020 in the employment section.

912.00 BENMUNI CSH

1025012620200131 31/01/2020 THE WEST AUSTRALIAN NEWSPAPERS LTDAdvert Recreation Manager Roche Park to be placed in the

South West Times on the 23 & 30 January 2020 in the employment section.

912.00 BENMUNI INV

EFT28450 27/02/2020WEED PEST & VERMIN CONTROL NEIL

FRASERBlackberry control at Jack Mears Reserve and surrounding

proximity 2,692.25 BENMUNI CSH


FRASERPest control spraying at Allanson Reserve, Pest control

spraying at Cemetery, Hodgson Tce, Lions Park 654.50 BENMUNI INV


FRASERBlackberry control at Jack Mears Reserve and surrounding

proximity 1,122.00 BENMUNI INV


FRASERSpray for Bulrush in drain at Forrest St laneway 420.75 BENMUNI INV


FRASER

Preemergent herbicide to treat weeds at old Collie Shire depot site, Preventative application of chemical to treat

termites at Pendleton St Sugar Gums 495.00 BENMUNI INV

41716 06/02/2020 SHIRE OF COLLIE LIBRARY PETTY CASH Reimbursement of Plants for Outdoor Courtyard 117.70 BENMUNI CSH

PETTY CASH NOVEMBER/DECEMBER/JANU

ARY23/01/2020 SHIRE OF COLLIE LIBRARY PETTY CASH

Reimbursement of Train ticket for Training, Reimbursement of Train ticket for Training, Reimbursement of Thank You Card for Patron Who Donated Christmas Crafts, Reimbursement of

Gift Voucher Prize for Mario Kart School Holiday Activity, Reimbursement of Plants for Outdoor Courtyard, Reimbursement of Paints for Christmas Activities,

Reimbursement of Prizes for Mario Kart School Holiday Activity, Reimbursement of Paint Brushes for Christmas

Activity, Reimbursement of Book and toilet Cleaner, Reimbursement of Supplies for Childrens Art Workshop

117.70 BENMUNI INV

41717 06/02/2020 SHIRE OF COLLIECouncil Contribution Towards Severance Gift For Employee

(08/05/2014 to 13/02/2020 150.00 BENMUNI CSH

31012020TAMMYJOHNSON 31/01/2020 SHIRE OF COLLIECouncil Contribution Towards Severance Gift For Employee

(08/05/2014 to 13/02/2020, 150.00 BENMUNI INV

41718 06/02/2020 STATE EMERGENCY SERVICE Meals for Incident Number 462177 93.65 BENMUNI CSH

PETTY CASH DECEMBER 19 30/12/2019 STATE EMERGENCY SERVICEFood for Fire Incident Number 462177, 4 Keys Cut for Rollers

on Shed, Coffees for Incident Number 462177, Meals for Incident Number 462177

93.65 BENMUNI INV

33





41719 12/02/2020 SHIRE OF COLLIECouncil Contribution Towards Severance Gift For Employee

(31/08/2009 to 18/11/2019) 250.00 BENMUNI CSH

11022020PAMAHLIN 11/02/2020 SHIRE OF COLLIECouncil Contribution Towards Severance Gift For Employee

(31/08/2009 to 18/11/2019), 250.00 BENMUNI INV

41720 27/02/2020 BRETT WILLIAM HANSEN Councillor Sitting Fees 2019/2020 8,212.00 BENMUNI CSH

COUNCILLOR 2019/20 23/01/2020 BRETT WILLIAM HANSENCouncillor Sitting Fees 2019/2020, Councillor Communication


41721 27/02/2020 GREG'S PHARMACY 1 x Roll of Fixomull 27.99 BENMUNI CSH327461 10/01/2020 GREG'S PHARMACY 1 x Roll of Fixomull 27.99 BENMUNI INV41722 27/02/2020 JOE ITALIANO Councillor Sitting Fees 2019/2020 8,212.00 BENMUNI CSH

COUNCILLOR 2019/20 23/01/2020 JOE ITALIANOCouncillor Sitting Fees 2019/2020, Councillor Communication


41723 27/02/2020 NOLA GREENReimbursement of Expenses Incurred from Keeping up

Appearances Garden Competition 2019 601.05 BENMUNI CSH

KEEPING UP APPEARANCES 2019

06/02/2020 NOLA GREENReimbursement of Expenses Incurred from Keeping up

Appearances Garden Competition 2019 601.05 BENMUNI INV

41724 27/02/2020 ROCHE PARK RECREATION CENTRE Diary for staff 155.90 BENMUNI CSH

PETTY CASH JAN/FEB 20/02/2020 ROCHE PARK RECREATION CENTRE

Milk for Kiosk, Plastic containers and cups for smoothies at Kiosk, Tea Towels for Kiosk, Milk for Kiosk, Diary for staff,

SAM Splint, Group Fitness Batteries, Program Stickers, Milk for Kiosk, Clipboards for office, Coconut Water for kiosk, First

Aid Supplies Ice Cube Bags, Audio Lead

155.90 BENMUNI INV

41725 27/02/2020 SHIRE OF COLLIE Swimming Pool Seal 162.75 BENMUNI CSH

JANUARY PETTY CASH 11/02/2020 SHIRE OF COLLIE

Movie for Australia day Movie Night, Insect Killer for Dave Swan Cleaning, Power Cord for Development Services Office, Power Cords for Australia Day Movie Night, Fruit for Sk8 Ride

Scoot Event 2020, Swimming Pool Seal, New Cable for Computer

162.75 BENMUNI INV

41726 27/02/2020 UNITY BANKRefund of Overpayment on Non Residential Waste Collection

19/20 Invoice 395.00 BENMUNI CSH

13012020 13/01/2020 UNITY BANKRefund of Overpayment on Non Residential Waste Collection

19/20 Invoice 395.00 BENMUNI INV

DD25579.1 14/02/2020COLES SUPERMARKET (RETAIL DECISIONS

PTY LTD)Roche Park Kiosk Frozen fruit, plastic tumblers, serviettes,

paper towel, coconut water,sugar, paper straws 362.30 BENMUNI CSH

6633 22/01/2020COLES SUPERMARKET (RETAIL DECISIONS

PTY LTD)

Restock Chambers with Ginger Beer, Coke and Orange Juice, Restock Office Tissues, Toilet Paper, Paper Towel and

Cleaning Wipes 82.22 BENMUNI INV

34






PTY LTD)

Roche Park Kiosk Milk, Tea, Cool drinks, Roche Park Cleaning Washing up liquid, Flyspray, Pineocleen, scourers,

disposable gloves, Glen 20, Toilet discs, Mr Sheen, Roche Park Sundry Batteries 9V, AA, & AAA

138.77 BENMUNI INV


PTY LTD)Roche Park Kiosk Frozen berries, crisps, chocolates, biscuits 81.47 BENMUNI INV


PTY LTD)Roche Park Kiosk Frozen fruit, plastic tumblers, serviettes,

paper towel, coconut water,sugar, paper straws 59.84 BENMUNI INV

DD25584.1 15/02/2020 SG FLEET AUSTRALIA PTY LTDCommunity Emergency Services Vehicle Lease Rental

05/02/2020 to 04/03/2020 Registration CO31241 and 918830


AUSG00223873 31/01/2020 SG FLEET AUSTRALIA PTY LTDCommunity Emergency Services Vehicle Lease Rental

05/02/2020 to 04/03/2020 Registration CO31241 and 918830 ,


DD25586.1 20/02/2020 NAVMAN WIRELESS AUSTRALIA PTY LTD GPS Tracking Lease Payment 15.01.20 to 14.02.2020 1,182.50 BENMUNI CSH

91870784 15/01/2020 NAVMAN WIRELESS AUSTRALIA PTY LTD GPS Tracking Lease Payment 15.01.20 to 14.02.2020 , 1,182.50 BENMUNI INV

DD25589.1 05/02/2020 WA SUPER Superannuation contributions 22,078.91 BENMUNI CSHSUPER 05/02/2020 WA SUPER 18,977.74 BENMUNI INV

DEDUCTION 05/02/2020 WA SUPER 331.23 BENMUNI INVDEDUCTION 05/02/2020 WA SUPER 1,488.87 BENMUNI INVDEDUCTION 05/02/2020 WA SUPER 20.00 BENMUNI INVDEDUCTION 05/02/2020 WA SUPER 131.43 BENMUNI INVDEDUCTION 05/02/2020 WA SUPER 233.00 BENMUNI INVDEDUCTION 05/02/2020 WA SUPER 100.00 BENMUNI INVDEDUCTION 05/02/2020 WA SUPER 377.67 BENMUNI INVDEDUCTION 05/02/2020 WA SUPER 170.16 BENMUNI INVDEDUCTION 05/02/2020 WA SUPER 171.98 BENMUNI INV

SUPER 05/02/2020 WA SUPER 76.83 BENMUNI INVDD25589.2 05/02/2020 REST PERSONAL DIVISION Superannuation contributions 293.72 BENMUNI CSH

SUPER 05/02/2020 REST PERSONAL DIVISION 293.72 BENMUNI INV

DD25589.3 05/02/2020 AMP SUPERANNUATION SAVINGS TRUST Superannuation contributions 418.22 BENMUNI CSH

SUPER 05/02/2020 AMP SUPERANNUATION SAVINGS TRUST 418.22 BENMUNI INV

DD25589.4 05/02/2020 ESSENTIAL SUPERANNUATION Superannuation contributions 224.44 BENMUNI CSHSUPER 05/02/2020 ESSENTIAL SUPERANNUATION 224.44 BENMUNI INV

DD25589.5 05/02/2020 ANZ SMART CHOICE SUPER Payroll deductions 412.68 BENMUNI CSH

35




Chq/EFT Date Name Description Amount Bank TypeSUPER 05/02/2020 ANZ SMART CHOICE SUPER 318.89 BENMUNI INV

DEDUCTION 05/02/2020 ANZ SMART CHOICE SUPER 93.79 BENMUNI INV

DD25589.6 05/02/2020NETWEALTH SUPERANNUATION MASTER

FUND 278.43 BENMUNI CSH

SUPER 05/02/2020NETWEALTH SUPERANNUATION MASTER

FUND 278.43 BENMUNI INV

DD25589.7 05/02/2020COLONIAL FIRST STATEFIRST CHOICE

SUPERANNUATION TRUSTSuperannuation contributions 476.84 BENMUNI CSH

SUPER 05/02/2020COLONIAL FIRST STATEFIRST CHOICE

SUPERANNUATION TRUST 476.84 BENMUNI INV

DD25589.8 05/02/2020MERCER SUPER TRUST PERSONAL SUPN

DIVPayroll deductions 644.32 BENMUNI CSH

SUPER 05/02/2020MERCER SUPER TRUST PERSONAL SUPN

DIV 483.24 BENMUNI INV

DEDUCTION 05/02/2020MERCER SUPER TRUST PERSONAL SUPN


DD25589.9 05/02/2020 AUSTRALIAN SUPER Superannuation contributions 4,390.53 BENMUNI CSHSUPER 05/02/2020 AUSTRALIAN SUPER 3,041.88 BENMUNI INV

DEDUCTION 05/02/2020 AUSTRALIAN SUPER 500.00 BENMUNI INVDEDUCTION 05/02/2020 AUSTRALIAN SUPER 630.68 BENMUNI INV

SUPER 05/02/2020 AUSTRALIAN SUPER 74.39 BENMUNI INVSUPER 05/02/2020 AUSTRALIAN SUPER 73.03 BENMUNI INVSUPER 05/02/2020 AUSTRALIAN SUPER 70.55 BENMUNI INV

DD25598.1 21/02/2020 CALTEX AUSTRALIA Litres of diesel 18,572.39 BENMUNI CSH9423596728 30/01/2020 CALTEX AUSTRALIA Litres of diesel 4,151.24 BENMUNI INV9423530579 16/01/2020 CALTEX AUSTRALIA Litres of diesel 2,208.57 BENMUNI INV9423562920 22/01/2020 CALTEX AUSTRALIA Litres of diesel 4,571.89 BENMUNI INV9423514919 10/01/2020 CALTEX AUSTRALIA Litres of diesel 7,640.69 BENMUNI INV

DD25598.2 05/02/2020 WRIGHT EXPRESS AUSTRALIA PTY LTD Wex Motorpass January 2020 Fuel and Card Fees CO31241 496.08 BENMUNI CSH

36





FUEL JANUARY 22/01/2020 WRIGHT EXPRESS AUSTRALIA PTY LTD

Wex Motorpass January 2020 Fuel and Card Fees 1EFB204 , , Wex Motorpass January 2020 Fuel and Card Fees 1BNF241 , , Wex Motorpass January 2020 Fuel and Card Fees 1EZE593

, , , Wex Motorpass January 2020 Fuel and Card Fees 1EOB212 , , , , Wex Motorpass January 2020 Fuel and Card Fees CO31241 , , , Wex Motorpass January 2020

Fuel and Card Fees 1DCF765 , , , Wex Motorpass January 2020 Fuel and Card Fees 1DAN765 , , , Wex Motorpass

January 2020 Fuel and Card Fees 1CXV789 , , , Wex Motorpass January 2020 Fuel and Card Fees 1CST499 , , Wex Motorpass January 2020 Fuel and Card Fees C017526

, , Wex Motorpass January 2020 Fuel and Card Fees 1EMN510 ,

496.08 BENMUNI INV

DD25598.3 21/02/2020 CALTEX ENERGY WA Star Card Fuel January 2020 100CO 1,584.08 BENMUNI CSH

0107477394 31/01/2020 CALTEX ENERGY WA

Star Card Fuel January 2020 102CO , , Star Card Fuel January 2020 100CO , , Star Card Fuel January 2020 104CO , , Star Card Fuel January 2020 105CO, , Star Card Fuel January 2020

106CO, , Star Card Fuel January 2020 Workshop,


DD25611.1 14/02/2020 WESTERN POWERPayment for feasability study for relocation of High Voltage

power at Truck Bay, Throssell St 497.92 BENMUNI CSH

19022020 18/01/2020 WESTERN POWERPayment for feasability study for relocation of High Voltage

power at Truck Bay, Throssell St 497.92 BENMUNI INV

DD25611.2 14/02/2020 BENDIGO BANK CREDIT CARD Credit Card Fees 01/01/2020 to 30/01/2020 4.00 BENMUNI CSH30012020 30/01/2020 BENDIGO BANK CREDIT CARD Credit Card Fees 01/01/2020 to 30/01/2020 , 4.00 BENMUNI INV

DD25611.3 14/02/2020 OFFICEWORKS (ON LINE ORDERS ONLY)1200x900 whiteboard on wheels for library events and

information 130.95 BENMUNI CSH

122881580 30/01/2020 OFFICEWORKS (ON LINE ORDERS ONLY)1200x900 whiteboard on wheels for library events and

information 130.95 BENMUNI INV

DD25611.4 14/02/2020INFORMATION ENTERPRISES AUSTRALIA

PTY LTDFull day records training for Kristy Sloan 440.00 BENMUNI CSH

11260 29/01/2020INFORMATION ENTERPRISES AUSTRALIA

PTY LTDFull day records training for Kristy Sloan 440.00 BENMUNI INV

DD25611.5 14/02/2020 SPOTLIGHTBlinds for Cardiff & Worsley BFB buildings DFES LGGS

building grants 541.97 BENMUNI CSH

58002630887420200114 14/01/2020 SPOTLIGHTBlinds for Cardiff & Worsley BFB buildings, DFES LGGS

building grants, Delivery for Blinds for Cardiff & Worsley BFB buildings, DFES LGGS building grants

541.97 BENMUNI INV

37



SHIRE OF COLLIEList of Accounts Submitted to Council February 2020


DD25611.6 14/02/2020 PLE COMPUTERS Samsung 860 EVO Series 2.5 7mm 500GB SSD Surveyor" 238.00 BENMUNI CSH

SI1617577 30/01/2020 PLE COMPUTERS Samsung 860 EVO Series 2.5 7mm 500GB SSD Surveyor 238.00 BENMUNI INV

DD25611.7 14/02/2020 TOTAL DEFENSE INCTotal Defense Ultimate Internet Security 10 Devices License 3

Year Subscription All BFB's DFES LGGS Funded 600.52 BENMUNI CSH

63544 07/01/2020 TOTAL DEFENSE INCTotal Defense Ultimate Internet Security 10 Devices License 3

Year Subscription All BFB's, DFES LGGS Funded 600.52 BENMUNI INV

DD25611.8 14/02/2020 APPLE PTY LTD Workplace inspections iauditor 12 month membership 17.99 BENMUNI CSH

MX97XS8GYK 28/01/2020 APPLE PTY LTD Workplace inspections iauditor 12 month membership, 17.99 BENMUNI INV

DD25611.9 14/02/2020 SHIRE OF COLLIE Building Application 2019080 237.58 BENMUNI CSH265713 15/01/2020 SHIRE OF COLLIE Building Application 2019080, 237.58 BENMUNI INV

DD25614.1 01/02/2020 LES MILLS ASIA PACIFICContract Fee Bodypump, Bodybalance and RPM 01/01/2020

to 31/01/2020 603.98 BENMUNI CSH

1043971 01/01/2020 LES MILLS ASIA PACIFICContract Fee Bodypump, Bodybalance and RPM 01/01/2020

to 31/01/2020 , 603.98 BENMUNI INV

DD25619.1 19/02/2020 WA SUPER Superannuation contributions 23,080.41 BENMUNI CSHSUPER 19/02/2020 WA SUPER 19,916.81 BENMUNI INV

DEDUCTION 19/02/2020 WA SUPER 329.34 BENMUNI INVDEDUCTION 19/02/2020 WA SUPER 1,599.98 BENMUNI INVDEDUCTION 19/02/2020 WA SUPER 20.00 BENMUNI INVDEDUCTION 19/02/2020 WA SUPER 115.94 BENMUNI INVDEDUCTION 19/02/2020 WA SUPER 233.00 BENMUNI INVDEDUCTION 19/02/2020 WA SUPER 100.00 BENMUNI INVDEDUCTION 19/02/2020 WA SUPER 377.67 BENMUNI INVDEDUCTION 19/02/2020 WA SUPER 170.16 BENMUNI INVDEDUCTION 19/02/2020 WA SUPER 171.98 BENMUNI INV

SUPER 19/02/2020 WA SUPER 45.53 BENMUNI INV

DD25619.2 19/02/2020AMP FLEXIBLE LIFETIME

SUPERANNUATIONSuperannuation contributions 216.92 BENMUNI CSH

SUPER 19/02/2020AMP FLEXIBLE LIFETIME

SUPERANNUATION 216.92 BENMUNI INV

DD25619.3 19/02/2020 REST PERSONAL DIVISION Superannuation contributions 293.72 BENMUNI CSHSUPER 19/02/2020 REST PERSONAL DIVISION 293.72 BENMUNI INV

DD25619.4 19/02/2020 AMP SUPERANNUATION SAVINGS TRUST Superannuation contributions 468.19 BENMUNI CSH

38





SUPER 19/02/2020 AMP SUPERANNUATION SAVINGS TRUST 468.19 BENMUNI INV

DD25619.5 19/02/2020 ESSENTIAL SUPERANNUATION Superannuation contributions 216.20 BENMUNI CSHSUPER 19/02/2020 ESSENTIAL SUPERANNUATION 216.20 BENMUNI INV

DD25619.6 19/02/2020 ANZ SMART CHOICE SUPER Payroll deductions 315.64 BENMUNI CSHSUPER 19/02/2020 ANZ SMART CHOICE SUPER 243.90 BENMUNI INV

DEDUCTION 19/02/2020 ANZ SMART CHOICE SUPER 71.74 BENMUNI INV

DD25619.7 19/02/2020NETWEALTH SUPERANNUATION MASTER

FUNDSuperannuation contributions 242.38 BENMUNI CSH

SUPER 19/02/2020NETWEALTH SUPERANNUATION MASTER

FUND 242.38 BENMUNI INV

DD25619.8 19/02/2020COLONIAL FIRST STATEFIRST CHOICE

SUPERANNUATION TRUSTSuperannuation contributions 309.63 BENMUNI CSH

SUPER 19/02/2020COLONIAL FIRST STATEFIRST CHOICE

SUPERANNUATION TRUST 309.63 BENMUNI INV

DD25619.9 19/02/2020MERCER SUPER TRUST PERSONAL SUPN

DIVPayroll deductions 644.32 BENMUNI CSH

SUPER 19/02/2020MERCER SUPER TRUST PERSONAL SUPN


DEDUCTION 19/02/2020MERCER SUPER TRUST PERSONAL SUPN


DD25660.1 15/02/2020 FLEET PARTNERS PTY LTDFleet Partners Lease of Ford Kuga DLP5 15/01/2020 to

14/02/2020 752.53 BENMUNI CSH

LASH04722005A 01/02/2020 FLEET PARTNERS PTY LTDFleet Partners Lease of Ford Kuga DLP5 15/01/2020 to

14/02/2020 , 752.53 BENMUNI INV

DD25662.1 03/02/2020 LES MILLS ASIA PACIFICContract Fee Bodypump, Bodybalance and RPM 01/02/2020

to 29/02/2020 603.98 BENMUNI CSH

1049968 03/02/2020 LES MILLS ASIA PACIFICContract Fee Bodypump, Bodybalance and RPM 01/02/2020

to 29/02/2020 , 603.98 BENMUNI INV

DD25692.1 21/02/2020 IINET CONNECT BETTERNBN25 Satellite 150 Collie Preston Brigade Monthly Charge

Period of 22/02/2020 to 20/03/2020 204.92 BENMUNI CSH

117403318 21/02/2020 IINET CONNECT BETTER

NBN25 Satellite 150 Collie Preston Brigade Monthly Charge Period of 22/02/2020 to , 20/03/2020, NBN25 Satellite 150

Collie Allanson Brigade Monthly Charge Period of 22/02/2020 to 20/03/2020 , , NBN25 Satellite 150 Collie Harris River

Brigade Monthly Charge Period of 22/02/2020 to 20/03/2020 ,

204.92 BENMUNI INV

DD25589.10 05/02/2020CONSTRUCTION & BUILDING INDUSTRY

SUPERSuperannuation contributions 194.07 BENMUNI CSH

39





SUPER 05/02/2020CONSTRUCTION & BUILDING INDUSTRY

SUPER 194.07 BENMUNI INV

DD25589.11 05/02/2020 MTAA SUPERANNUATION FUND Superannuation contributions 228.42 BENMUNI CSHSUPER 05/02/2020 MTAA SUPERANNUATION FUND 228.42 BENMUNI INV

DD25589.12 05/02/2020AMP FLEXIBLE LIFETIME

SUPERANNUATIONSuperannuation contributions 219.44 BENMUNI CSH

SUPER 05/02/2020AMP FLEXIBLE LIFETIME

SUPERANNUATION 219.44 BENMUNI INV

DD25611.10 14/02/2020 PROJECT TOOLS Task Management Software 128.00 BENMUNI CSHJANUARY SUBSCRIPTION 05/01/2020 PROJECT TOOLS Task Management Software, 128.00 BENMUNI INV

DD25619.10 19/02/2020 AUSTRALIAN SUPER Superannuation contributions 4,395.10 BENMUNI CSHSUPER 19/02/2020 AUSTRALIAN SUPER 3,038.21 BENMUNI INV

DEDUCTION 19/02/2020 AUSTRALIAN SUPER 500.00 BENMUNI INVDEDUCTION 19/02/2020 AUSTRALIAN SUPER 632.89 BENMUNI INV

SUPER 19/02/2020 AUSTRALIAN SUPER 69.29 BENMUNI INVSUPER 19/02/2020 AUSTRALIAN SUPER 78.28 BENMUNI INVSUPER 19/02/2020 AUSTRALIAN SUPER 76.43 BENMUNI INV

DD25619.11 19/02/2020CONSTRUCTION & BUILDING INDUSTRY

SUPERSuperannuation contributions 205.03 BENMUNI CSH

SUPER 19/02/2020CONSTRUCTION & BUILDING INDUSTRY

SUPER 205.03 BENMUNI INV

DD25619.12 19/02/2020 COMMONWEALTH BANK OF AUST Superannuation contributions 120.02 BENMUNI CSHSUPER 19/02/2020 COMMONWEALTH BANK OF AUST 120.02 BENMUNI INV

DD25619.13 19/02/2020 MTAA SUPERANNUATION FUND Superannuation contributions 226.86 BENMUNI CSHSUPER 19/02/2020 MTAA SUPERANNUATION FUND 226.86 BENMUNI INV

Bank CodeBENMUNI 549,951.71 BENTRUST

549,951.71

Certificate of Chief Executive OfficerThis 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

40



SHIRE OF COLLIE

STATEMENT OF COMPREHENSIVE INCOME

FOR THE MONTH ENDED 29 FEBRUARY 2020 BY PROGRAM

Amended

Budget

YTD

Budget

YTD

Actual

Variance

(under)/over

Variance

(under)/over

Revenue $ $ $ $ %

Governance 108,912 65,276 61,815 (3,461) -5%

General purpose funding 7,351,445 7,026,095 7,014,469 (11,626) 0%

Law, order, public safety 1,120,196 945,916 994,860 48,944 5%

Health 11,000 7,328 11,214 3,886 53%

Education and welfare 11,168 7,440 0 (7,440) -100%

Housing 9,559 6,376 5,398 (978) -15%

Community amenities 1,803,257 1,488,512 1,492,861 4,349 0%

Recreation and culture 659,907 231,422 241,324 9,902 4%

Transport 1 1,700,124 1,136,348 971,389 (164,959) -15%

Economic services 60,150 45,752 49,104 3,352 7%

Other property and services 153,197 85,464 76,978 (8,486) -10%

12,988,915 11,045,929 10,919,411 (126,518)

Expenses excluding finance costs

Governance 2 (430,274) (406,235) (351,705) (54,530) -13%

General purpose funding (143,048) (95,336) (85,544) (9,792) -10%

Law, order, public safety 3 (974,047) (665,488) (784,515) 119,027 18%

Health (99,702) (70,284) (63,670) (6,614) -9%

Education and welfare (212,678) (148,844) (148,813) (31) 0%

Housing (8,917) (7,834) (12,815) 4,981 64%

Community amenities (3,493,725) (2,492,193) (2,481,432) (10,761) 0%

Recreation and culture (2,852,691) (1,903,289) (1,758,723) (144,566) -8%

Transport (3,507,882) (2,335,798) (2,151,411) (184,387) -8%

Economic services (810,317) (555,080) (542,537) (12,543) -2%

Other property and services 4 (146,284) (146,504) (244,264) 97,760 67%

(12,679,565) (8,826,885) (8,625,429) (201,456)

Total comprehensive income 309,349 2,219,044 2,293,982



SHIRE OF COLLIE

STATEMENT OF COMPREHENSIVE INCOME

FOR THE MONTH ENDED 29 FEBRUARY 2020 BY NATURE OR TYPE

NOTEAmended

Budget

YTD

Budget

YTD

Actual

Variance

(under)/over

Variance

(under)/over

$ $ $ $ %

Revenue

Rates 6,179,602 6,179,602 6,177,826 (1,776) 0%

Operating grants 1,070,519 747,119 788,279 41,160 6%

Contributions & Reimbursements 5 443,192 221,170 258,229 37,059 17%

Fees and charges 2,126,321 1,870,188 1,814,134 (56,054) -3%

Interest earnings 173,743 115,363 113,911 (1,452) -1%

Other revenue 0 0 0 0 0%

9,993,377 9,133,442 9,152,378 18,936

Expenses

Employee costs (5,913,710) (4,010,112) (3,944,579) (65,533) -2%

Labour Overheads 6 366,823 291,128 206,659 84,469 -29%

Materials and contracts 7 (3,324,905) (2,354,758) (2,122,128) (232,630) -10%

Plant Direct Costs 284,000 195,496 181,978 13,518 -7%

Utility charges (502,109) (354,006) (328,441) (25,565) -7%

Depreciation on non-current assets (2,955,813) (1,984,920) (2,014,632) 29,712 1%

Interest expenses (44,082) (22,040) (26,769) 4,729 21%

Insurance expenses (477,437) (477,341) (465,454) (11,887) -2%

Other expenditure (112,332) (110,332) (99,978) (10,354) -9%

(12,679,565) (8,826,885) (8,613,344) (213,541)

(2,686,189) 306,557 539,035 (194,605)

Non-operating grants, subsidies and

contributions 2,965,408 1,891,957 1,748,478 (143,479) -8%

Profit on asset disposals 30,130 20,530 20,529 (1) 0%

Loss on asset disposals 0 0 (14,061) 14,061 0%

Net result 309,349 2,219,044 2,293,982 (324,024)

Other comprehensive income

Changes on revaluation of non-current assets 0 0 0

Total other comprehensive income 0 0 0

Total comprehensive income 309,349 2,219,044 2,293,982



SHIRE OF COLLIE

STATEMENT OF FINANCIAL POSITION

FOR THE MONTH ENDED 29 FEBRUARY 2020

Current Assets

Cash at Bank 1,346,222

Restricted Asstes, Investments 831,375

Receivables/Debtors 2,447,825

Stock on Hand 6,456

Trust Funds 40,291

Self Supporting Loan Debtors 0

Accrued Interest Loan 482

Others 87,586

Total Current Assets 4,760,236

Current Liability

Borrowings 56,605

Creditors 237,363

Employee Provision 920,590

Accrued Interest 1,354

Trust Funds 40,293

Finance Lease 0

Others 113,794

Total Current Liability 1,369,998

Current Position Surplus/(Deficit) 3,390,238

Non Current Assets

Property Plant & Equipment 28,952,407

Infrasturcture 144,315,783

Deferred Debtors 518,494

Total Non Current Assets 173,786,684

Non Current Liabilities

Long Service Leave Provision 109,444

Borrowings 1,113,901

Total Non Current Liabilities 1,223,345

Net Assets 175,953,577

Equity

Reserves - Asset Revaluation 132,190,494

Accumulated Surplus 42,931,708

Equity-Reserves 831,375

Total Equity 175,953,577

YTD Actual

2019/20

$



SHIRE OF COLLIE

CAPITAL PROJECTS & PURCHASES


Original

Budget

YTD

Actual

Variance

(under)/over

Variance

(under)/over

$ %

Governance

Replace 102CO (CEO) Trade 25,000 0 (25,000) -100%

(59,000) 0 (59,000) -100%

(34,000) 0 (84,000)

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%

(222,712) (758,159) 535,447 240%

424,000 (99,971) 546,924

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) (28,268) (1,732) -6%

0 (28,268) (31,732)

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

(280,000) (10,350) (269,650) -96%

(155,000) (10,350) (394,650)

Indoor Swimming Pool Feasibility Grant (108,560) 23,115 131,675 -121%

Re-Use Shop Grant Grant (45,000) 34,224 79,224 -176%

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) 0 (4,500) -100%

Transport

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

Works: Small tool replacement (4,500) (545) (3,955) -88%

MSW Upgrade Grant 496,500 (301,766) (798,266) -161%

(754,368) 0 (754,368) -100%

(257,868) (301,766) (1,552,634)

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) (49,487) (92,513) -65%

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

Disposal of CO31015 (JCB) 52,000 0 52,000 -100%

Total Capital Projects & Purchases (1,145,179) (433,047) (2,463,913)



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 390,000 166,784 223,216 -57%

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 2,009 147,991 -99%

Shannon Road (Extend seal:650m) Part Grant 105,000 64,295 40,705 -39%

Hodd Street (Seal 150m) Part Grant 20,000 21,933 (1,933) 10%

Pathway Program

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

WA Bike Network Program (WABN)

River Walk (Stage 2) Grant 200,000 4,861 195,139 -98%

River Walk (Stage 3) Grant 280,000 445,912 (165,912) 59%

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 0 40,000 -100%

Allanson Primary School (Bus Shelter) Council 12,000 0 12,000 -100%

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

Drainage Improvements Council 50,000 12,375 37,625 -75%

Gravel Resheeting Council 100,000 60,548 39,452 -39%

Road Shoulder Council 50,000 30,647 19,353 -39%

Total Constrution Program 2,237,000 800,039 1,436,961



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 1,511,954.40 N/A

Bankwest Deal # DL00000486 20/01/2020 205,254.78 1.27% 31/03/2020 507.06

Bankwest Deal # DL00000487 20/01/2020 205,254.78 1.27% 31/03/2020 507.06

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 590,188.73 N/A

Bankwest Deal # DL00000488 20/01/2020 205,254.78 1.27% 31/03/2020 507.06

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 40,372.89 N/A 40,372.89 January

1,922,463.96 January

795,443.51 January



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

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

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

4th Instalment due 6 March 13 March 14 March 21 March 19 March 12 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% 1,683,439 23%

March 3,167,083 41% 707,831 12% 813,730 13% 1,076,642 16% 1,137,517 16% 1,213,911 17% 0%

April 2,800,338 36% 600,303 10% 734,362 12% 1,004,571 15% 1,019,853 14% 1,121,043 15% 0%

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%

0% 0% 0% 0%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



Hydrotherapy Pool Requirements Group 1; Facilities typically available to the general public for payment of an entry fee and examples include: aquatic centres. Group 2: Include nursing homes, hospitals, hydrotherapy/physiotherapy use pools, also schools and learn-to swim and learn to dive pools. Definition of Hydrotherapy Pool

• A pool containing heated water, designed to meet the therapeutic needs of persons of any age with impairments due to illness, injury, disease, intellectual handicap, congenital defects, or for fitness exercise, recreational and educational purposes.

Requirements Group 1 Group 2

Patron Access Limitation Public access with limited

restrictions Restricted to discrete users and user

groups

Activity Non-structured (e.g child <10 yrs accompanied by a

person >16yrs

Structured (with registered physiotherapist)

Turnover rate 2 hour for heated leisure

pool with depth 0.8 to 1.4m 1hour. (This can impact on Pump

size, Filter and Cartridge flow rates)

Water temperature 30 -36 degrees C with

Optimum thermo-neutral 33.5 to 35 degrees C

Ambient conditions

Ambient temperature to be no more than 10 degrees below the

temperature of the pool water. Relevant Humidity to within the

range 50% to 75%, with preferred maximum of 60%. *

Parking Located as close as possible to

vehicle parking area

Walkways, ramps and landings providing access

to the building

Width of not less than 1000mm

Width of not less than 1800mm to allow two wheelchairs and trolleys

to pass in accord with AS 1428.2

Handrails Handrails to be provided for

ramps and each set of steps/stairs

Along at least three sides of the pool and be continuous with the handrail

at the side of the stairs or ramp adjacent to the pool wall

Ceiling Height Minimum ceiling height 4250mm

Water Depth 900mm to 1500mm with preferred

depth of 1100mm to 1300mm

Swimming pool size Shall be based on a square plan area

2000mm x 2000mm for each anticipated user.



Concourses 1000mm wide

2000mm wide on two, three or more sides depending on size of the pool

to allow for manoeuvring or wheelchairs and trolleys.

Showers, toilets and change rooms

Sanitary facilities shall not be located further than 90 m from the water body on the horizontal plane.

To be provided within close proximity to the pool area. All toilets

and showers to be fitted with grab rails, and at least one grab rail to be

provided in each change room. Access from shower, toilet and change room

to be unobstructed.

Qualifications of Coaching and Instructional Staff

1. Royal Life Saving Instructor of Swimming and water safety Certificate or 2. AustSwim teacher of swimming and water safety 3. World Aquatic certificate

Registered Physiotherapist

* Relative humidity levels can be maintained by fan-boosted introduction of fresh air and extraction of humid air, air conditioning with dehumidification, or manipulation of windows, skylights and doors. Care should be taken to ensure that excessive draughts are not created.



Shire of Collie

Local Planning Scheme No. 5

Amendment No. 6



FORM 2A

Planning and Development Act 2005

RESOLUTION TO PREPARE AMENDMENT

TO LOCAL PLANNING SCHEME

Shire of Collie Local Planning Scheme No.5

Amendment Number 6

Resolved that the Local Government pursuant to section 75 of the Planning and Development Act 2005, amend the above Local Planning Scheme by:

1- Reclassifying Lot 2767 on Deposited Plan 106065 (PIN 543115), being 14 Clifton Street, Collie, from “Public Purpose – Civic” to the “Residential” zone with an ‘R25’ density coding.

2- Amend the Scheme Amendment map accordingly.

The amendment is standard under the provisions of the Planning and Development (Local Planning

Schemes) Regulations 2015 for the following reason(s):

The amendment will have minimal impact on land in the area that is not subject of the amendment;

The amendment does not have any significant environmental, social, economic or governance impacts on the land in the scheme are; and

The amendment is not a basic or complex amendment.

Dated this ________________ day of __________________ 20___

_____________________

(Chief Executive Officer)



Table of Contents

1 Introduction ...................................................................................................................................... 2

2 Site Description ................................................................................................................................ 2

2.1 Location ................................................................................................................................... 2

2.2 Legal Description .................................................................................................................... 4

2.3 Existing and Surrounding Land uses ...................................................................................... 4

2.4 Previous Land Uses ................................................................................................................ 4

3 Servicing .......................................................................................................................................... 4

3.1.1 Water and sewer services ................................................................................................... 4

3.1.2 Power .................................................................................................................................. 6

3.1.3 Gas ...................................................................................................................................... 6

3.1.4 Telecommunications ........................................................................................................... 6

4 Environment ..................................................................................................................................... 7

4.1.1 Topography ......................................................................................................................... 7

4.1.2 Vegetation, Flora and Fauna ............................................................................................... 8

4.1.2.1 Environmentally Sensitive Areas ................................................................................. 8

4.1.2.2 Priority and Threatened Flora and Fauna ................................................................... 8

4.1.3 Acid Sulfate Soils ................................................................................................................ 8

4.1.4 Bushfire Management ......................................................................................................... 9

4.1.5 Contamination ..................................................................................................................... 9

4.1.6 Indigenous Heritage ............................................................................................................ 9

4.1.6.1 Native Title .................................................................................................................. 9

4.1.6.2 Aboriginal Heritage ...................................................................................................... 9

4.1.7 European Heritage ............................................................................................................ 10

4.1.8 Environmental Conclusion ................................................................................................ 10

5 Strategic and Statutory Planning Framework ................................................................................ 10

5.1 Shire of Collie Local Planning Scheme No. 5 ....................................................................... 10

5.2 Local Planning Strategy 2009 ............................................................................................... 11

5.3 Draft Local Planning Strategy 2018 ...................................................................................... 12

5.4 LPP2.4 – Residential Development on Corner Lots ............................................................. 12

6 Planning Justification ..................................................................................................................... 13

6.1 ‘Residential’ zoning ............................................................................................................... 13

6.2 Infill and aged care development opportunity ....................................................................... 13

7 Conclusion ..................................................................................................................................... 13

8 References ..................................................................................................................................... 15



2

SCHEME AMENDMENT REPORT

1 Introduction

The subject land is identified as the whole of Lot 2767 on Deposited Plan 106065 (14 Clifton Street, Collie), being unmanaged Crown Reserve 38791 for ‘Community Purposes’, owned by the State of

Western Australia and is herein referred to as ‘the site’.

The site is 4,047m2 and is located within an established residential area. The site is approximately 250m to the south of the town centre and is adjacent to Collie Senior High School.

The site is currently reserved as ‘Public Purposes – Civic’ under the Shire of Collie Local Planning Scheme No. 5 (LPS 5). The site has been deemed surplus to the Shire of Collie’s requirements, and subsequently surplus to Government’s requirements. As the site is underutilised and surplus to requirements, it is proposed to amend LPS 5 to include the site within the ‘Residential’ zone with an ‘R25’ density coding (herein referred to as ‘Residential – R25’ for the purpose of this report) to divest and reactivate the site for an appropriate future use.

The ‘Public Purposes – Civic’ reservation of the site currently limits the use and development potential

of the site. Should the site be rezoned to ‘Residential – R25’, the site will provide an infill opportunity in close proximity to the town centre, river and high school and will allow for a range of potential land uses under the ‘Residential’ zone of LPS 5 to be accommodated (subject to approval via the development

application process).

‘Residential – R25’ is proposed in accordance with the existing zoning and density designation of the surrounding area. The ‘Residential – R25’ zoning will ensure the types of uses which may locate on the site are compatible with the established surrounds. Following the proposed rezoning, the site will be placed on the open market for disposal via a competitive process. The site will be marketed as a unique opportunity for an aged care provider to establish over the site and will focus on attracting an aged care/retirement village vendor.

This report provides information regarding the characteristics of the site, servicing and environmental attributes and the strategic and statutory planning framework applicable to the site.

2 Site Description

2.1 Location

The site is located within the Shire of Collie in the South West region of Western Australia, approximately 200km south of Perth. The site is situated within an established residential area in close proximity to the Collie Town Centre. Please refer to Figures 1 and 2 below.



3

Figure 1: Regional context

Figure 2: Local context

Site location

Site location



4

2.2 Legal Description

The registered proprietor on the Crown Land Title is the State of Western Australia (Appendix 1). The site is wholly located within LPS 5. The site is legally described as Lot 2767 on Deposited Plan 106065 on Crown land Title LR3031-616. No encumbrances are listed on the title.

2.3 Existing and Surrounding Land uses

The site is not currently utilised for any purpose and has been vacant for some time. Two structures are located on the western portion of the site adjoining Steere Street. One is a former community hall and a small shed which are no longer in use. The balance of the site is mostly cleared with some scattered mature trees remaining. A dedicated public Right of Way abuts the northern portion of the site, linking Patterson Street and Steere Street.

The site is located within an established residential area mostly comprising of ‘R25’ zoned lots. Collie Senior High School is adjacent to the east. Fred Scharf Memorial Park is located approximately 220 metres to the south. The Collie Town Centre is located approximately 250 metres to the north and comprises ‘mixed use’ and ‘town centre’ zoned lots.

2.4 Previous Land Uses

The site once formed a part of Crown Reserve 11379 for the purpose of ‘Education Endowment’ which

was gazetted in 1909.

The existing structures are understood to have been constructed in February 1954 for use as a community based kindergarten. Crown Reserve 38791 was created in 1984 for the purpose of ‘Pre-Primary’ and vested in the Apex Club of Collie. Following the discontinuance of the Pre-Primary centre sometime around 1998, the site was used for various community based activities by the Apex Club of Collie.

The formal management of the site was transferred from the Apex Club to the Bunbury Diocesan Trustees in 2010. It is understood the use of the site by the Bunbury Diocesan Trustees ceased circa 2015.

3 Servicing

A desktop review has identified that site is readily serviced by water, sewerage, power and telecommunications services. Consultation with service and utility providers will be required as part of a future planning process to determine if any upgrades are required to existing infrastructure to support the development of the land.

3.1.1 Water and sewer services

A 150mm water main runs beneath the dedicated Right of Way along the northern boundary of the site as shown in Figure 3.

A reticulated sewer main is located along Clifton Street and currently services the site (Figure 4). Another reticulated sewer main is beneath the Right of Way to the north although is not currently connected to the site.

The necessary future planning process will determine if any upgrades to the existing water and sewer mains are required to facilitate Residential R25 development on the site.



5

Figure 3: Existing water main

Figure 4: Existing sewer mains



6

3.1.2 Power

A low voltage overhead distribution power line runs along Clifton Street adjacent to the southern boundary of the site as shown in Figure 5.

Underground power is not provided to the existing dwellings surrounding the site.

Figure 5: Overhead power service

3.1.3 Gas

Gas services do not appear to be available to the site.

3.1.4 Telecommunications

Telecommunication lines are readily accessible to the site from both Clifton Street and Steere Street, with the current connection point being from Steere Street (Figure 6).



7

Figure 6: Existing telecommunication lines

4 Environment

The following section addresses environmental aspects of the site, in particular any potential issues that may affect the consideration of the rezoning and subsequent development of the land.

4.1.1 Topography

A review of the site’s topography indicated that the site slopes towards the south-east, with relative ground levels ranging from approximately 195m Australian Height Datum (mAHD) in the west along Steere Street, to 190m mAHD in south-east of the site abutting Lot 980 on Deposited Plan 106065, as identified in Figure 7.

Depending on the nature of the development proposed following the proposed rezoning, some earthworks may be required to achieve a consistent level across the site.



8

Figure 7: Topography

4.1.2 Vegetation, Flora and Fauna

4.1.2.1 Environmentally Sensitive Areas

According to the Department of Water and Environmental Regulation (DWER) Native Vegetation Map Viewer (DWER, 2020) there are no environmentally sensitive areas present within the site.

4.1.2.2 Priority and Threatened Flora and Fauna

Priority and threatened flora and fauna are classified with a conservation status by the Department of Biodiversity, Conservation and Attractions (DBCA), depending on whether the species are classified as rare, threatened or likely to become extinct.

The DBCA’s ‘Threatened and Priority Flora’, ‘Threatened and Priority Fauna’ and ‘Threatened

Ecological Communities’ datasets were reviewed via the Department of Planning, Lands and Heritage’s (DPLH) SLIP land information database (DBCA, 2020) and did not reveal the presence of any threatened and priority flora and fauna over the site.

4.1.3 Acid Sulfate Soils

Acid Sulphate Soils (ASS) is the common name given to naturally occurring soil and sediment containing iron sulphides. These soils have the potential to generate Sulfuric Acid when the naturally occurring anaerobic soils become oxidised.

A review of the Department of Water and Environmental Regulation’s Acid Sulfate Soil Risk Mapping datasets (DWER, 2020) did not identify any potential risk of acid sulfate soils occurring within 3m of the natural ground surface.



9

4.1.4 Bushfire Management

The Department of Fire and Emergency Service’s mapping of bushfire prone areas (updated to 2019) does not identify the site as located within a bushfire prone area (DFES, 2020). Please see Figure 8.

Figure 8: Bushfire prone areas

4.1.5 Contamination

A review of the Department of Water and Environmental Regulation’s contamination database (DWER, 2020) did not identify any registered contamination over the site.

4.1.6 Indigenous Heritage

4.1.6.1 Native Title

The Department of Planning, Lands and Heritage has reviewed the native title status of the site and has found that native title rights and interests are extinguished over the site. No further reference to native title is required.

4.1.6.2 Aboriginal Heritage

A review of the Department of Planning, Lands and Heritage’s Aboriginal Heritage Inquiry system

(DPLH, 2020) indicated that there were no registered Aboriginal heritage sites or other heritage places located within the site (Figure 9).

The search identified registered site ‘16713 – Collie River Waugal’ approximately 300m away from the site which will not be affected by any future development.



10

Figure 9: Registered Aboriginal Heritage sites

4.1.7 European Heritage

The presence of historic or current European heritage sites was investigated using the federal Department of Agriculture, Water and the Environment’s Australian Heritage Database (DAWE, 2020). The Australian Heritage Database contains information regarding over 20,000 natural, historic and indigenous places throughout Australia and includes sites recorded on the World Heritage List, the National Heritage List, the Commonwealth Heritage List and the Register of the National Estate. A review of the Australian Heritage Database (DAWE, 2020) indicated that no European heritage sites are present on the site.

The presence of places, buildings and sites of heritage significance on the site was investigated using the Heritage Council of Western Australia Places Database. A review of the Places Database (Heritage Council of Western Australia, 2020) indicated that there were no places, buildings or sites of heritage significance on the site, therefore no further investigation is required as part of the proposed LPS 5 amendment.

4.1.8 Environmental Conclusion

Based on the findings of this investigation there are no major environmental constraints which would affect the proposed rezoning and subsequent subdivision and/or development of the site.

5 Strategic and Statutory Planning Framework

5.1 Shire of Collie Local Planning Scheme No. 5

The site is reserved as ‘Public Purposes – Civic’ under LPS 5 (refer to Figure 9). In the absence of a definition within LPS 5 for the ‘Public Purposes – Civic’ reservation, the intent of the reservation is interpreted as premises utilised typically by a government agency for administrative, recreational or other similar purposes.

In light of the site being underutilised, it is considered that the current reservation of the site is not appropriate as it unduly limits potential compatible uses from being established on the site. In addition,



11

the Department of Planning, Lands and Heritage is not able to divest land held by the State of Western Australia unless it is appropriatley zoned.

In order to reactivate the site and leverage the opportunities provided by the size and configuration of the site and its close proximity to the town centre, it is proposed to rezone the site to the ‘Residential’

zone with a ‘R25’ density coding. This would permit standard density development in accordance with the surrounding area and accommodate a range of permissible land uses under the ‘Residential’ zone

in LPS 5, which are compatible with the surrounding established residential area.

The objective of the ‘Residential’ zone under LPS 5 is “to provide for residential development at a range of densities with a variety of housing to meet the needs of different household types through the application of the Residential Design Codes”.

If rezoned to ‘Residential – R25’ the site could accommodate (subject to development approval) infill aged persons and retirement village accommodation which are ‘D’ (discretionary approval) and ‘A’ (subject to public advertising) uses respectively under LPS 5. The site is close to a number of amenities and services located in the town centre and is a prime location for this type of development.

Figure 9: Zoning under LPS 5

5.2 Local Planning Strategy 2009

The existing Local Planning Strategy was endorsed by the West Australian Planning Commission and came into effect in 2009.

One of the aims of the strategy is to “provide neighbourhoods with housing choice and variety with a community identity and high levels of amenity”. The existing Strategy places an emphasis on urban consolidation in close proximity to the town centre. The strategy also states under item 4, the issue is

Subject site



12

to determine opportunities for urban consolidation within a 400m walkable catchment of the Collie CBD or other focal points.

Figure 4 of the Strategy identifies a 400m walkable catchment from community focal points, characterised by larger sized lots which may be suitable for increased housing densities. The site is identified within this catchment and is 4,047m2. As the site is approximately 250m from the town centre, with a second focal point in the form of the school adjacent to the east, there is an opportunity to optimise the site’s proximity to community focal points and its larger lot size. The proposed rezoning to ‘Residential – R25’ will maximise the advantages of the site and contribute to the enhancement of the town centre by enabling future infill development.

5.3 Draft Local Planning Strategy 2018

The draft Local Planning Strategy (draft LPS) has been publicly advertised although has yet to be adopted. Once adopted, the draft LPS will supersede the 2009 Strategy and will assist in guiding the land use planning and decision making within the Shire over the next 10-15 years.

Strategy Map 4 ‘Collie Existing Form and Land Use Context’ of the draft LPS identifies the site currently as ‘Public Purposes’, surrounded by ‘Residential’. A ‘limit line’ of urban development surrounds the existing townsite and serves to prevent any future development outside of the ‘limit line’. The site is

located within the growth boundary.

The draft LPS identifies the need for a mix of medium and low density housing to provide for diversity and affordability in the housing stock. There is a preference for the higher residential density contained within strategic areas such as the town centre, services and public open space.

The strategy also states there is a “significant opportunity for infill development which will support a more consolidated and compact town centre with direct access to public amenity areas, such as the district playing fields or the river”. This notion is reinforced under section 6.3 – ‘Planning Response’ as Action 19: “identify strategic locations close to key services and facilities for higher density living via infill development”.

The rezoning of the site to ‘Residential R25’ will enable future development over the site to capitalise upon the site’s close proximity to the town centre which provides key services and amenities, and its proximity to the high school to the east and the river to the south. The site represents an ideal infill development opportunity which will contribute to the consolidation and enhancement of the townsite. Furthermore, the site also presents a prime opportunity to be developed as aged care or retirement village accommodation if rezoned to ‘Residential – R25’.

Section 6.1 of the draft LPS states there is only one independent living village and only one aged care facility in Collie, both operating at capacity. In light of the aging demographic of Collie, demand for aged and independent living accommodation is expected to increase, coupled with a community desire for Collie to become a more aged-friendly community and retiree destination.

This need is reiterated as Action 20 of the draft LPS: “facilitate the development of residential aged

care, retirement homes, lifestyle villages and other forms of accommodation suited to aged persons within urban zoned areas including the Residential zone”. The proposed rezoning of the site will assist in achieving this objective.

5.4 LPP2.4 – Residential Development on Corner Lots

Local Planning Policy 2.4 – Residential Development on Corner Lots, provides guidance on the subdivision and development of corner residential lots. The Policy considers dwelling design with regard to vehicular access, fencing, passive surveillance of the street and other matters. While the proposed



13

amendment to LPS 5 does not include a future development design over the site, it is noted that any future residential development over the site will need to have due regard to the policy.

6 Planning Justification

6.1 ‘Residential’ zoning

The proposed amendment to LPS 5 is required to rezone the site to the ‘Residential’ zone to facilitate the optimal use of the site. The site is not utilised at present for any purpose and the ‘Public Purposes

– Civic’ reservation under LPS 5 unduly limits its use and development potential.

‘Residential – R25’ is proposed in accordance with the existing zoning and density designation of the surrounding area. Rezoning of the site to the ‘Residential’ zone will reactivate the site and will allow for compatible land uses, as permitted within the ‘Residential’ zone under LPS 5, to locate upon the site (subject to development approval from the Shire). The potential land uses under the ‘Residential’ zone

in LPS 5 would complement and enhance the established residential character of the site’s immediate

surrounds. Rezoning the site to the ‘Residential’ zone will not present any land use conflicts as the proposed zone is consistent with the surrounding area (i.e. already zoned ‘Residential) and future land uses will need to be approved by the Shire via the development application process.

If rezoned to ‘Residential – R25’ the site could accommodate (subject to development approval) infill aged persons and retirement village accommodation which are ‘D’ (discretionary approval) and ‘A’ (subject to public advertising) uses respectively under LPS 5.

6.2 Infill and aged care development opportunity

In the context of the Collie townsite, the site represents an ideal infill development site for either residential, aged care or retirement accommodation development due to its 4,047m2 lot size and its frontage to two streets and a public Right of Way. A unique opportunity exists to contribute to the broader townsite area, as there are not many other lots (if any) of this size which can accommodate infill development in close proximity to the town centre.

The site is in a prime location, less than 250m south of the town centre and within walking distance to services and amenities. The site is also approximately 220m north of the river and the high school is less than 100m to the east. These are significant locational attributes which future infill development may capitalise on. Future residents will be provided with access to key services and high amenity areas.

Rezoning to ‘Residential – R25’ is required to enable potential aged care or retirement village accommodation to be developed over the site. Aged care or retirement village development could be developed in line with R25 development standards and may attract a density bonus under the Residential Design Codes. The rezoning of the site is justified in order to optimise potential aged care/retirement village development and leverage the advantages the site provides.

The existing local planning strategy and draft strategy support the proposed rezoning as both documents place an emphasis on urban consolidation in close proximity to the town centre and areas of high amenity.

7 Conclusion

The site is not utilised at present for any purpose and the ‘Public Purposes – Civic’ reservation under

LPS 5 unduly restricts the potential use and development of the site.

In the interest of reactivating the site and leveraging the opportunities provided by the size and configuration of the site and its proximity to the town centre, river, high school and open space, it is proposed to rezone the site to the ‘Residential’ zone with a ‘R25’ coding designation. ‘Residential –



14

R25’ is proposed in accordance with the existing zoning and density designation of the surrounding area. Rezoning of the site to the ‘Residential’ zone will reactivate the site and will allow for compatible land uses, as permitted within the ‘Residential’ zone under LPS 5, to locate upon the site.

It is recognised that the site provides a unique opportunity for aged care/retirement village development, particularly as the draft Local Planning Strategy also identifies the need for additional aged care/retirement village development within the townsite. These types of development could locate over the site should it be rezoned to ‘Residential – R25’ as they are ‘D’ (discretionary approval) and ‘A’ (subject to public advertising) uses respectively under LPS 5. Following the proposed rezoning, potential land uses over the site will be subject to a development application process administered by the Shire.

Following the proposed rezoning, the site will be placed on the open market for disposal via a competitive process. The site will be marketed as a unique opportunity for an aged care/retirement village provider to locate upon the site.

The proposed rezoning is consistent with the existing surrounding land use, as well as the existing and draft local planning strategies as both documents place an emphasis on urban consolidation in close proximity to the town centre. The site is already serviced and there are no major environmental constraints which would prevent the proposed rezoning and subsequent development of the site.



15

8 References

Department of Biodiversity, Conservation and Attractions, 2020. ‘Threatened and Priority Flora’,

‘Threatened and Priority Fauna’ and ‘Threatened Ecological Communities’ datasets accessed via the Department of Planning, Lands and Heritage’s SLIP database. Available online: https://maps.slip.wa.gov.au/landgate/landinfowa/, accessed 3/2/2020.

Department of Fire and Emergency Service, 2020. Mapping of Bushfire Prone Areas (2019) dataset accessed via the Department of Planning, Lands and Heritage’s SLIP database. Available online:

https://maps.slip.wa.gov.au/landgate/landinfowa/, accessed 3/2/2020.

Department of Planning, Lands and Heritage, 2020. Aboriginal Heritage Inquiry System. Available online: https://maps.daa.wa.gov.au/AHIS/, accessed 3/2/2020.

Department of Agriculture, Water and the Environment (DAWE), 2020. Australian Heritage Database.

Available online: https://www.environment.gov.au/heritage/publications/australian-heritage-database, accessed 3/2/2020

Department of Water and Environmental Regulation, 2020. Acid Sulfate Soil Risk Mapping dataset accessed via the Department of Planning, Lands and Heritage’s SLIP database. Available online:

https://maps.slip.wa.gov.au/landgate/landinfowa/, accessed 3/2/2020.

Department of Water and Environmental Regulation, 2020. Contaminated sites database. Available online: https://dow.maps.arcgis.com/apps/webappviewer/, accessed 3/2/2020.

Department of Water and Environmental Regulation, 2020. Native Vegetation Map Viewer. Available online: https://cps.dwer.wa.gov.au/ accessed 3/2/2020.

Heritage Council of Western Australia, 2020. Significant Places Database. Available online: http://inherit.stateheritage.wa.gov.au/, accessed 3/2/2020.

Shire of Collie, 2009. Local Planning Strategy. Available online: https://www.collie.wa.gov.au/wp-content/uploads/2018/12/Collie_Local_Planning_Strategy.pdf, accessed 10/3/2019.

Shire of Collie, 2018. Draft Local Planning Strategy. Available online: https://yoursay.collie.wa.gov.au/review-of-local-planning-strategy, accessed 10/3/2019.



APPENDIX 1 CROWN LAND TITLE



LANDGATE USE ONLY, COPY OF ORIGINAL, NOT TO SCALE TIP Check: 18/02/2020 2:92:72 PM

P, .1 18102/2020 2:22 PM

WESTERN AUSTRALIA

RECORD OF CERTIFICATE OF

CROWN LAND TITLE

REGISTER NUMBER

2767/DP106065 DUPLICATE DATE DUPLICATE ISSUED

EDITION

N/A N/A VOLUME FOLIO

LR3031 616

UNDER THE TRANSFER OF LAND ACT 1893 AND THE LAND ADMINISTRATION ACT 1997

N O DUPLICATE CREATED The undermentioned land is Crown land in the name o f the STATE OF WESTERN AUSTRALIA, subject to the interests and Status Orders shown in the first schedule which are in turn subject to the limitations, interests, encumbrances and notifications shown in the second schedule.

LAND DESCRIPTION: LOT 2767 ON DEPOSI1ED PLAN 106065

REGISTRAR OF TITLES

STATUS ORDER AND PRIMARY INTEREST HOLDER: (FIRST SCHEDULE)

STATUS ORDER/INTEREST: RESERVE WITHOUT MANAGEMENT ORDER

PRIMARY INTEREST HOLDER: STATE OF WES1ERN AUSTRALIA

LIMITATIONS, INTERESTS, ENCUMBRANCES AND NOTIFICATIONS: (SECOND SCHEDULE)

1. RESERVE 38791 FOR THE PURPOSE OF PRE - PRIMARY CENTRE G962517 CHANGE OF RESERVE PURPOSE. PURPOSE CHANGED TO COMMUNITY PURPOSES

REGISTERED 27/11/1998.

Warning: A current search o f the sketch o f the land should be obtained where detail o f position, dimensions or area o f the lot is required. Lot as described in the land description may be a lot or location.

END OF CERTIFICA1E OF CROWN LAND TITLE

STATEMENTS: The statements set out below are not intended to be nor should they be relied on as substitutes for inspection o f the land

and the relevant documents or for local government, legal, surveying or other professional advice.

SKETCH OF LAND: PREVIOUS TITLE: PROPERTY STREET ADDRESS: LOCAL GOVERNMENT AUTHORITY: RESPONSIBLE AGENCY:

NOTE 1:

LR3031-616 (2767/DP106065) LR3031-616 14 CLIFTON ST, COLLIE. SHIRE OF COLLIE DEPARTMENT OF PLANNING, LANDS AND HERITAGE (SLSD)

A000001A LAND PARCEL IDENTIFIER OF COLLIE TOWN LOT/LOT 2767 ON SUPERSEDED PAPER CERTIFICA IF. OF CROWN LAND TITLE CHANGED TO LOT 2767 ON DEPOSI1ED PLAN 106065 ON 19-AUG-02 TO ENABLE ISSUE OF A DIGITAL CERTIFICA1E OF TITLE.

END OF PAGE 1 - CONTINUED OVER



LANDGATE USE ONLY, COPY OF ORIGINAL, NOT TO SCALE ReVievecl: 18/02/2020 2:22 PM P etg 2 TIP Check 18/02/2020 2:7927 PM

ORIGINAL CERIIFICAIL OF CROWN LAND TITLE

REGIS 1ER NUMBER: 2767/DP106065 VOLUME/FOLIO: LR3031-616 PAGE 2

NO1E 2: THE ABOVE NO 1E MAY NOT BE SHOWN ON THE SUPERSEDED PAPER CERTIFICATE OF TITLE.

NOTE 3: L471445 CORRESPONDENCE FILE 1370-1984-01R0 NOTE 4: N717792 DEPOSI1ED PLAN 411611 LODGED



Planning and Development Act 2005

RESOLUTION TO AMEND LOCAL PLANNING SCHEME

Shire of Collie Local Planning Scheme No.5

Amendment Number 6 Resolved that the Local Government pursuant to section 75 of the Planning and Development Act 2005, amend the above Local Planning Scheme by:

1- Reclassifying Lot 2767 on Deposited Plan 106065 (PIN 543115), being 14 Clifton Street, Collie, from “Public Purpose – Civic” to the “Residential” zone with an ‘R25’ density coding.

2- Amend the Scheme Amendment map accordingly. The amendment is standard under the provisions of the Planning and Development (Local Planning Schemes) Regulations 2015 for the following reason(s):

The amendment will have minimal impact on land in the area that is not subject of the amendment;

The amendment does not have any significant environmental, social, economic or governance impacts on the land in the scheme are; and

The amendment is not a basic or complex amendment.



EXISTING SCHEME MAP



1346

1337

1336

970

972

973

1

969

6

4

971

981

980

2767

CLIFTON STREET

CLIFTON STREET

STEE

RE S

T SOU

TH

VENN ST WEST

R25

R25

R25

R25

R25

R25

R25

C

Shire of Collie0 10 20 30 40

metres

N

LegendCadastre with Lot numberR Codes

LPS ZonesResidential

LPS ReservesMajor road

Public purposes : CivicC

Planning Scheme No. 5Amendment No. 6

Town

EXISTING SCHEME MAP

Produced by Geospatial Research and Modelling,Department of Planning, Lands and Heritage, Perth WABase Information supplied by Western Australian Land Information Authority SLIP 1096-2018-1



SCHEME AMENDMENT MAP



1346

1337

1336

970

972

973

1

969

6

4

971

981

980

2767

CLIFTON STREET

CLIFTON STREET

STEE

RE S

T SOU

TH

VENN ST WEST

R25

PROPOSED SCHEME AMENDMENT MAP

Shire of Collie0 10 20 30 40

metres

N

LegendCadastre with Lot numberR Code amendments

LPS Zones and Reserves AmendmentsResidential

Planning Scheme No. 5Amendment No. 6

TownProduced by Geospatial Research and Modelling,Department of Planning, Lands and Heritage, Perth WABase Information supplied by Western Australian Land Information Authority SLIP 1096-2018-1



FORM 6A

COUNCIL ADOPTION This Standard Amendment was adopted by resolution of the Council of the Shire of Collie at the Meeting of the Council held on the day of , 20 .

........................................................

SHIRE PRESIDENT

...........................................................

CHIEF EXECUTIVE OFFICER

COUNCIL RESOLUTION TO ADVERTISE by resolution of the Council of the Shire of Collie at the Meeting of the Council held on the day of , 20 , proceed to advertise this Amendment.

..........................................................

SHIRE PRESIDENT

..............................................................




COUNCIL RECOMMENDATION This Amendment is recommended for support/ not to be supported by resolution of the Shire of Collie at the Meeting of the Council held on the day of 20 and the Common Seal of the Shire of Collie was hereunto affixed by the authority of a resolution of the Council in the presence of:

..........................................................

SHIRE PRESIDENT

..............................................................


WAPC ENDORSEMENT (r.63)

........................................................

DELEGATED UNDER S.16 OF THE P&D ACT 2005

DATE...............................................

FORM 6A - CONTINUED

APPROVAL GRANTED

.........................................................

MINISTER FOR PLANNING

DATE.................................................



shire of collie list of accounts submitted to council - … · 2020-04-17 · shire of collie list...

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