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Delegations 2017/18
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Contents 1. Executive Functions – Duties & Compensation ...... 3 2. Executive Functions – Notices Requiring Certain things to be done to land ...... 4 3. Functions – Additional Powers Relating to Notices ...... 5 4. Functions - Things local governments can do on land that is not local government property ...... 6 5. Functions – Power of Entry on to Land ...... 7 6. Functions – Removal and Impounding of any goods ...... 8 7. Functions – Temporary Closure of thoroughfares ...... 9 8. Functions – Level & alignment thoroughfares ...... 10 9. Functions - Control of certain unvested facilities ...... 11 10. Functions – Tenders ...... 12 11. Functions – Disposal of Property ...... 13 12. Financial Management – Management of Investments ...... 14 13. Financial Management – Investment of Surplus Funds ...... 15 14. Financial Management – Non Payment of Rates ...... 16 15. Financial Management – Rate Record Objections ...... 17 16. Miscellaneous Provisions – Enforcement and Legal Proceedings ...... 18 17. Activities on thoroughfares & trading in thoroughfares & public places ...... 19 18. Grant Concession or Write Off of Debt ...... 24 19. Bush Fires Act - Offences ...... 26 20. Building Act ...... 27 21. Town Planning Functions ...... 28 22. Town Planning Functions ...... 32 23. Health Act 1911 ...... 33 24. Caravan Parks and Camping Grounds Act ...... 34 25. Food Act ...... 35 26. Food Act ...... 36 27. Dog Act ...... 37 28. Cat Act ...... 38 29. Bush Fires Act - Burning, Prohibited and Restricted Times (Variations) ...... 39 30. Building Surveyor Delegation: Building Act 2011 - Building Permits ...... 40
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DELEGATIONS TO THE CHIEF EXECUTIVE OFFICER
Notes
• All Legislative References are referring to the Local Government Act 1995 unless otherwise specified • All delegations are to the Chief Executive Officer unless otherwise specified • The provisions of the Local Government Act 1995 which provide for delegations by a local government or its CEO are as follows: o Section 5.16 (1) Under and subject to section 5.17, a local government may delegate to a committee any of its powers and duties other than this power of delegation o Section 5.42 (1) A local government may delegate to the CEO the exercise of any of its powers or the discharge of any of its duties under this Act other than those referred to in section 5.43 o Section 5.44 (1) A CEO may delegate to any employee of the local government the exercise of any of the CEO’s powers or the discharge of any of the CEO’s duties under this Act other than this power of delegation • Access to the Local Government Act 1995 can be obtained from the following link http://www.slp.wa.gov.au/legislation/statutes.nsf/main_mrtitle_551_homepage.ht ml for any interested Elected Member
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1. Executive Functions – Duties & Compensation
Legislative Reference: 3.21 & 3.22
The Chief Executive Officer is delegated authority to perform the following duties, so far as is reasonable and practicable, on behalf of Council in regard to the performance of executive functions:
a. Ensure that the lawful use of any land, thoroughfare or premises is not obstructed, and any reasonable request that a person makes to avoid such obstruction is met.
b. Ensure that as little harm or inconvenience is caused and as little damage is done as is possible.
c. Ensure that danger to any person or property does not arise from anything done on land.
d. Ensure that anything belonging to it, or to a person who has exercised a power of entry on its behalf, that has been left on any land, premises or thing entered is removed as soon as practicable unless this Act expressly allows it to be left there.
e. Ensure that buildings, fences, and other structures are neither disturbed nor damaged.
f. Ensure that when it (the local government) enters land that is fenced, it enters through the existing and usual openings in the fence unless it is expressly authorised to open the fence.
g. Ensure that any physical damage done to any land, premises or thing, is immediately made good unless compensation has been or is to be paid.
h. Where compensation is required to be paid under section 3.22(1) of the act, the CEO be delegated authority to compensate the owner or occupier (if requested) the value of repairs unless otherwise stated in subsection (5) or schedule 3.1 or 3.2.
Date delegated Name of Position of Details of Delegation File power exercised delegated delegated Reference officer officer
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2. Executive Functions – Notices Requiring Certain things to be done to land
Legislative Reference: 3.25
The Chief Executive Officer is delegated authority to perform the following duties, so far as is reasonable and reasonable and practicable, on behalf of Council in regard to the performance of executive functions;
(a) Give a person who is the owner or, unless Schedule 3.1 of the Local Government Act indicates otherwise, the occupier of land a notice in writing relating to the land requiring the person to do anything specified in the notice that — is prescribed in Schedule 3.1, Division 1; or is for the purpose of remedying or mitigating the effects of any offence against a provision prescribed in Schedule 3.1, Division 2.
Date delegated Name of Position of Details of Delegation File power exercised delegated delegated Reference officer officer
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3. Functions – Additional Powers Relating to Notices
Legislative Reference: 3.26 (2) & 3.26 (3)
The Chief Executive Officer is delegated authority to perform the following duties, so far as is reasonable and reasonable and practicable, on behalf of Council;
If the person who is given the notice (notice recipient) fails to comply with it, the Chief Executive Officer may do anything that he/she considers necessary to achieve, so far as is practicable, the purpose for which the notice was given.
The Chief Executive Officer may cause for recovering the cost of anything undertaken under section 3.26 (2) (above) as a debt due from the person who failed to comply with the notice.
Date delegated Name of Position of Details of Delegation File power exercised delegated delegated Reference officer officer
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4. Functions - Things local governments can do on land that is not local government property
Legislative Reference: 3.27 (1)
The Chief Executive Officer may, in performing Councils general function, do any of the things prescribed in Schedule 3.2 of the Local Government Act 1995 even though the land on which it is done is not local government property and the local government does not have consent to do it.
Date delegated Name of Position of Details of Delegation File power exercised delegated delegated Reference officer officer
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5. Functions – Power of Entry on to Land
Legislative Reference: 3.27 – 3.36
The Chief Executive Officer is delegated authority to exercise all of the powers and duties of the local government in respect to the powers of entry upon land as contained in Section 3.28 to 3.36 inclusive of the Local Government Act 1995.
Date delegated Name of Position of Details of Delegation File power exercised delegated delegated Reference officer officer
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6. Functions – Removal and Impounding of any goods
Legislative Reference: 3.39, 3.40, 3.42, 3.44, 3.46, 3.47, 3.48
The Chief Executive Officer is delegated authority to:
a. Authorise an employee in accordance with Section 3.39 to remove and impound any goods that are involved in a contravention that can lead to impounding.
b. Authorise an employee in accordance with section 3.40(A) to remove and impound a vehicle that, in the opinion of the local government, is an abandoned vehicle wreck, and take all necessary action as prescribed within the section.
c. Take appropriate action in respect to impounded non-perishable goods in accordance with Section 3.42.
d. Give notice in accordance with Section 3.44 to collect goods.
e. Refuse to allow goods to be collected until all costs have been paid in accordance with Section 3.46.
f. Sell or otherwise dispose of confiscated or uncollected goods in accordance with Section 3.47.
g. Take action to recover expenses in accordance with Section 3.48.
DELEGATIONS REGISTER Date delegated power Name of Position of Details of Delegation File Reference exercised delegated delegated officer officer
This register is maintained separately by the Shire’s Senior Ranger Ref: N-18-2656
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7. Functions – Temporary Closure of thoroughfares
Legislative Reference: 3.50
The Chief Executive Officer is delegated authority to give the necessary notices and take all appropriate actions to partially or temporarily close any thoroughfare for any period not exceeding 4 weeks. The Chief Executive Officer, in exercising this delegated authority, shall observe the requirements of Section 3.50 of the Local Government Act.
DELEGATIONS REGISTER Date delegated Name of Position of Details of Delegation File power exercised delegated delegated Reference officer officer 10/10/17 David Blurton CEO Closure of Forrest st 16/12/17 – for Lions Christmas pagent 22/6/2017 David Blurton CEO Numerous forestry roads 8/7/2017 for Western Australian Car Club 22/8/2017 Brett Lowcock DTS Closure of laneway off Harvey Street 8-10/9/2017- for Festivarty street mural painting 5/7/2018 Brett Lowcock DTS Closure of Medic, Steere, Forrest and Harvey Streets, 19/8/2018 for Town center cycling road race.
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8. Functions – Level & alignment thoroughfares
Legislative Reference: 3.51 (3)
The Chief Executive Officer is delegated authority to give the required notices as specified in Section 3.51(3) and (4) before fixing or altering the level of, or the alignment of a public thoroughfare and before draining water from a public thoroughfare or other public place onto adjoining land.
Further, the Chief Executive Officer is delegated authority to consider any submissions received and proceed with the proposal if no objection is received.
DELEGATIONS REGISTER Date delegated Name of Position of Details of Delegation File power exercised delegated delegated Reference officer officer
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9. Functions - Control of certain unvested facilities
Legislative Reference: 3.54 (1)
The Chief Executive Officer is delegated authority to exercise all of the powers and duties of the local government in respect to the management of Reserves as contained in Section 3.28 to 3.36 inclusive of the Local Government Act 1995.
DELEGATIONS REGISTER Date delegated Name of Position of Details of Delegation File power exercised delegated delegated Reference officer officer
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10. Functions – Tenders
Legislative Reference: 3.57 (1)
In respect to part 4 of the Local Government (Functions and General) Regulations 1996, the Chief Executive Officer is delegated authority to perform the following in accordance with Council Policy which may exist at that time:
a. Publicly invite tenders for the supply of goods and services expected to be worth more than the prescribed amount. (Reference: Regulations 11(1), 12 and 13.) b. Give Statewide public notice in accordance with Regulation 14. c. Give each tenderer notice in writing containing particulars of the successful tender or advising that no tender was accepted. (Reference: Regulation 19.) d. Before tenders are publicly invited, determine in writing the criteria for deciding which tender should be accepted e. Make minor variations, with the approval of the tenderer, in a contract for goods and services before it enters into the contract with the successful tenderer provided that the variation; o does not alter a condition expressly placed on the tender acceptance by resolution of Council o does not adversely impact the Council financially o is authorised to exceed 10% of the contract or $5,000 – whichever is greater
DELEGATIONS REGISTER Date delegated Name of Position of Details of Delegation File power exercised delegated delegated Reference officer officer
Maintained in Tender Register
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11. Functions – Disposal of Property
Legislative Reference: 3.58 (2)
The Chief Executive Officer is delegated authority to dispose of any property (other than land) in accordance with the provisions of section 3.58 of the Local Government Act 1995 provided that appropriate provision is made in Council’s Budget.
DELEGATIONS REGISTER Date delegated Name of Position of Details of Delegation File power exercised delegated delegated Reference officer officer 31/03/2018 David Blurton CEO Trade of Kubota Tractor (CO19304) 31/03/2018 David Blurton CEO Disposal of Single Axle Trailer-Ride on Mower (CO11135) 31/03/2018 David Blurton CEO Disposal of Cherry Picker (CO16168) 31/03/2018 David Blurton CEO Write off Holden Sportswagon (108CO)
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12. Financial Management – Management of Investments
Legislative Reference: 19 (1) Local Government Financial Management Regulations 1996 The Chief Executive Officer is delegated authority to exercise all of the powers and duties of the local government in respect to the management of Investments as required in Section 19 of the Local Government Financial Management Regulations 1996.
DELEGATIONS REGISTER Date delegated Name of Position of Details of Delegation File power exercised delegated delegated Reference officer officer
This Register is maintained separately by the Shire of Collie Finance Manager and reported to Council as part of the monthly financial reporting regime.
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13. Financial Management – Investment of Surplus Funds
Legislative Reference: 6.14 (1) The Chief Executive Officer is delegated authority to invest surplus funds in accordance with section 6.14 of the Local Government Act.
DELEGATIONS REGISTER Date delegated Name of Position of Details of Delegation File power exercised delegated delegated Reference officer officer
This Register is maintained separately by the Shire of Collie Finance Manager and reported to Council as part of the monthly financial reporting regime.
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14. Financial Management – Non Payment of Rates
Legislative Reference: 6.64 & 6.69 (3) The Chief Executive Officer is delegated authority to take actions in accordance with section 6.64 & 6.69 of the Local Government Act in the event any rates or services remain outstanding for a period of at least three (3) years.
DELEGATIONS REGISTER Date delegated Name of Position of Details of Delegation File power exercised delegated delegated Reference officer officer
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15. Financial Management – Rate Record Objections
Legislative Reference: 6.76 (4) The Chief Executive Officer is delegated authority to extend the time for a person to make an objection in relation to the rate record in accordance with section 6.76 of the Local Government Act 1995.
DELEGATIONS REGISTER Date delegated Name of Position of Details of Delegation File power exercised delegated delegated Reference officer officer
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16. Miscellaneous Provisions – Enforcement and Legal Proceedings
Legislative Reference: 9.10 (1) & (2)
The Chief Executive Officer is delegated authority to appoint persons to initiate prosecutions on behalf of Council under the Local Government Act 1995 and Council’s Local Laws. Further, the Chief Executive Officer is delegated authority to appoint persons or classes of persons to be authorised for the purposes of performing particular functions as specified by the Chief Executive Officer.
DELEGATIONS REGISTER Date delegated Name of Position of Details of Delegation File power exercised delegated delegated Reference officer officer
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17. Activities on thoroughfares & trading in thoroughfares & public places
Legislative Reference: Shire of Collie Activities on thoroughfares and public places and Trading Local Law 2012
That Council, pursuant to Section 5.42 of the Local Government Act 1995 delegate to the Chief Executive Officer the powers of the local government under the above Local Law as follows:
(i) Determination of permit applications for activities on thoroughfares and public places for activities described in Clause 2.2, for portable signs and election signs in accordance with Part 3, and for the parking of vehicles or tethering of animals under Part 4 Division 1, provided that in each instance in the opinion of the Chief Executive Officer the issue of the permit will not impact adversely on adjacent landholders or Shire operations.
(ii) Determination of permit applications for advertising signs under Part 3 (other than portable signs and election signs) provided that the permit is consistent with the determination made under the Local Planning Scheme for the same proposal.
(iii) Determination of permit applications for outdoor eating facilities on public places under Part 6 Division 3 provided that either;
(a) the adjoining land has appropriate planning approval and the permit is consistent with Council Policy DS 4.11 Alfresco dining in public places, or;
(b) the permit is for a period one week or less.
(iv) The determination of applications for stallholder’s and trader’s permits under Part 6 Division 1 provided that the application is for a period of 3 months or less and in the opinion of the Chief Executive Officer the issue of the permit will not impact adversely on nearby landholder or shire operations.
(v) Determination of whether an organisation is a charitable organisation under Clause 6.7. If an organisation is a charitable organisation, the Chief Executive Officer shall waive the fee and record it as a donation.
(vi) The Chief Executive Officer shall have due regard to Part 7 in determining permits and the conditions that would apply to a permit.
(vii) Enforcement action is delegated to the Chief Executive Officer.
2. That Council retain the exercise of the following powers under the Local Law No. 6 – Activities on thoroughfares & trading in thoroughfares & public places:
(i) The issue of permits under Clause 2.3 regarding liquor in public places;
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(ii) The issue of stallholder’s and trader’s permits under Part 6 Division 1 where the application is for a period of 3 months or more.
DELEGATIONS REGISTER Date delegated Name of delegated Position of Details of Delegation File power exercised officer delegated officer Reference 06/07/2017 Kelly Beauglehole 17 (iv) O-17- 1416 31/07/2017 Kelly Beauglehole 17 (iv) O-17- 1591 31/07/2017 Kelly Beauglehole 17 (iv) O-17- 1585 01/08/2017 Kelly Beauglehole 17 (iv) O-17- 1606 01/08/2017 Kelly Beauglehole 17 (iv) O-17- 1603
17/08/2017 Kelly Beauglehole 17 (iv) O-17- 1678 24/08/2017 Kelly Beauglehole 17 (iv) O-17- 1725 24/08/2017 Kelly Beauglehole 17 (iv) O-17- 1724 24/08/2017 Kelly Beauglehole 17 (iv) O-17- 1723 24/08/2017 Kelly Beauglehole 17 (iv) O-17- 1722 30/08/2017 Kelly Beauglehole 17 (iv) O-17- 1778 31/08/2017 Kelly Beauglehole 17 (iv) O-17- 1821 13/09/2017 Kelly Beauglehole 17 (iv) O-17- 1870 03/10/2017 Kelly Beauglehole SP 17 (iv) O-17- 1950 12/10/2017 Kelly Beauglehole SP 17 (iv) O-17- 1996 12/10/2017 Kelly Beauglehole SP 17 (iv) O-17- 1995 12/10/2017 Kelly Beauglehole SP 17 (iv) O-17- 1994 23/10/2017 Kelly Beauglehole SP 17 (iv) O-17- 2057 24/10/2017 Kelly Beauglehole SP 17 (iv) O-17- 2075
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24/10/2017 Kelly Beauglehole SP 17 (iv) O-17- 2072 24/10/2017 Kelly Beauglehole SP 17 (iv) O-17- 2069 25/10/2017 Kelly Beauglehole SP 17 (iv) O-17- 2077 09/11/2017 Kelly Beauglehole SP 17 (iv) O-17- 2215 16/11/2017 Kelly Beauglehole SP 17 (iv) O-17- 2268 16/11/2017 Kelly Beauglehole SP 17 (iv) O-17- 2265 22/11/2017 Kelly Beauglehole SP 17 (iv) O-17- 2318 05/12/2017 Kelly Beauglehole SP 17 (iv) O-17- 2448
05/12/2017 Kelly Beauglehole SP 17 (iv) O-17- 2446 20/12/2017 Kelly Beauglehole SP 17 (iv) O-17- 2705 23/01/2018 Kelly Beauglehole SP 17 (iv) O-18- 148 31/01/2018 Aden Broocker SP 17 (iv) O-18- 226 31/01/2018 Kelly Beauglehole SP 17 (iv) O-18- 223 08/02/2018 Kelly Beauglehole SP 17 (iv) O-18- 310 08/02/2018 Kelly Beauglehole SP 17 (iv) O-18- 309 12/02/2018 Kelly Beauglehole SP 17 (iv) O-18- 321 20/02/2018 Kelly Beauglehole SP 17 (iv) O-18- 2793
21/02/2018 Kelly Beauglehole SP 17 (iv) O-18- 2798 21/02/2018 Kelly Beauglehole SP 17 (iv) O-18- 2797 22/02/2018 Kelly Beauglehole SP 17 (iv) O-18- 2860 27/02/2018 Kelly Beauglehole SP 17 (iv) O-18- 2888
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27/02/2018 Kelly Beauglehole SP 17 (iv) O-18- 2885 28/02/2018 Kelly Beauglehole SP 17 (iv) O-18- 2891 07/03/2018 Kelly Beauglehole SP 17 (iv) O-18- 2944 07/03/2018 Kelly Beauglehole SP 17 (iv) O-18- 2943 07/03/2018 Kelly Beauglehole SP 17 (iv) O-18- 2942 12/03/2018 Kelly Beauglehole SP 17 (iv) O-18- 2973 13/03/2018 Kelly Beauglehole SP 17 (iv) O-18- 2990 14/03/2018 Kelly Beauglehole SP 17 (iv) O-18- 3012 14/03/2018 Kelly Beauglehole SP 17 (iv) O-18- 3011 21/03/2018 Kelly Beauglehole SP 17 (iv) O-18- 3069
26/03/2018 Kelly Beauglehole SP 17 (iv) O-18- 3095
29/03/2018 Kelly Beauglehole SP 17 (iv) O-18- 3129
29/03/2018 Kelly Beauglehole SP 17 (iv) O-18- 3128
29/03/2018 Kelly Beauglehole SP 17 (iv) O-18- 3126 17/04/2018 Kelly Beauglehole SP 17 (iv) O-18- 3245 23/04/2018 Kelly Beauglehole SP 17 (iv) O-18- 3295 26/04/2018 Kelly Beauglehole SP 17 (iv) O-18- 3348
26/04/2018 Kelly Beauglehole SP 17 (iv) O-18- 3347 26/04/2018 Kelly Beauglehole SP 17 (iv) O-18- 3346 26/04/2018 Kelly Beauglehole SP 17 (iv) O-18- 3344
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02/05/2018 Kelly Beauglehole SP 17 (iv) O-18- 3390
02/05/2018 Kelly Beauglehole SP 17 (iv) O-18- 3387 2/05/2018 Kelly Beauglehole SP 17 (iv) PHL/011 07/05/2018 Kelly Beauglehole SP 17 (iv) O-18- 3411
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18. Grant Concession or Write Off of Debt
Legislative Reference: Local Government Act (S6.12)
The Chief Executive Officer is delegated authority to grant a concession and/or write off a debt owed to the local government in accordance with section 6.12 of the Local Government Act 1995. This delegation may be exercised within the following parameters;
• Maximum of Two Hundred Dollars ($200) in each individual circumstance; • In context of Council rates and service charges, write off may only be interest accrued (Local Government Act does not allow delegation for waiving or concessions relating to rating); • Any request for write off or concession must be in writing (except for the writing off minor amounts (under $10) associated with interest on rates); • Chief Executive Officer must make determinations in context of fairness and equity; • Food Act 2008 fees determined under the Local Government Act 1995 for registration, notification and assessment may be waived for applications deemed by the CEO to be of a charitable or community nature.
DELEGATIONS REGISTER Date delegated Name of Position of Details of Delegation File power exercised delegated officer delegated Reference officer 5/9/17 David Blurton CEO $200 write off on rubbish collection charges – Collie Bowling club 15/9/17 David Blurton CEO $200 write off on rubbish bin I-17-2245 charge and food registration O-17-123 fees – Collie Railway Station Group 3/10/2017 David Blurton CEO Dog Rego Fee – Darcy Buckle Receipt No. $125.00 245474 10/10/17 David Blurton CEO $200 write off – Collie Art I-17-2444 Gallery Group planning and O-17-1977 building fee for installation of solar panels. 27/11/2017 David Blurton CEO $133.22 write off – DFES hire I-17-3052 of loader for controlled burn Elouera Rd Collie
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28/11/2017 David Blurton CEO $200.00 write off – Building O-17-2364 Fees for Collie Hockey Club – R22407A 17/1/2018 David Blurton CEO $147.00 waive – Planning I-18-56 Fees for Collie BMX Club O-18-104 P003/18 22/2/2018 David Blurton CEO $147.00 waive – Planning I-18-3647 Fees for the Collie Soccer O-18-2853 Club - P019/18 15/3/2018 David Blurton CEO Gazzanationals - Waive O-18-3456 $200.00 for Gazznats 2018 Bins and Road Sweeper Hire Private Works – W1468 31/5/2018 David Blurton CEO Collie Eagles Footall Club – I-18-4612 Waive $97.70 Building Application Fees for limestone wall for playground.
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19. Bush Fires Act - Offences
Legislative Reference: Bush Fires Act 59 (3)
The Chief Executive Officer is delegated general authority to consider allegations of offences alleged to have been committed against the Bush Fires Act within the district, and if the Chief Executive Officer thinks fit, to institute and carry out proceedings in the name of the Shire against any person alleged to have committed any of those offences.
The Chief Executive Officer, Executive Manager of Development Services, Shire Ranger, Chief Bush Fire Control Officer and Deputy Chief Bush Fire Control are delegated authority to issue infringement notices in accordance with the provisions of Section 59A of the Act.
DELEGATIONS REGISTER Date delegated Name of Position of Details of Delegation File Reference power delegated delegated exercised officer officer This register is maintained separately by the Shire’s Senior Ranger Ref: N-18-2656
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20. Building Act
Legislative Reference: Building Act 2011 – Part 8 Division 5 Sections 110, 111, 112, 114, 117 & 118
The Chief Executive Officer is delegated authority to undertake assessments, issue building orders and recover expenses pursuant to Section 110, 111, 112, 114, 117 & 118 of the Building Act 2011 where a breach of building requirements is considered by the Chief Executive Officer to be of a magnitude sufficient to warrant such actions in respect to the following:
a) Particular building work; b) Particular demolition work; c) A particular building or incidental structure, whether completed before or after commencement day.
DELEGATIONS REGISTER Date delegated Name of Position of Details of File Reference power exercised delegated officer delegated officer Delegation
This register is maintained separately by the Shire’s Building Manager Ref: N-18-2656
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21. Town Planning Functions
Legislative Reference: Planning and Development Act 2005, Local Planning Scheme No.5
That Council pursuant to the provisions of clause 11.3.1 of Shire of Collie Local Planning scheme No. 5, delegate to the Chief Executive Officer the powers of Council in accordance with the following: Subdivision a) May refer any application to any government agency for professional advice prior to responding to the Western Australian Planning Commission. b) May advertise any application in a local circulating newspaper or notify adjoining/nearby property owners of a proposal and invite submissions. c) Any application in the opinion of the Chief Executive Officer to be controversial or of public interest to be referred to Council. d) To recommend refusal or approval of subdivision/amalgamation, strata schemes and survey strata schemes referrals and recommend reasonable condition/s to the Western Australian Planning Commission where Subdivision/Strata applications create ten (10) or less lots, where the proposal is in accordance with Local Planning Scheme No. 5. e) To clear conditions and endorse diagrams of survey as they relate to subdivision approvals. f) All subdivision/amalgamation reconsideration requests to be referred to Council prior to comment to the Western Australian Planning Commission or the State Administrative Tribunal. Development g) May refer any application to any government agency for professional advice prior to formally considering the proposal. h) May advertise any application in a local circulating newspaper or notify adjoining/nearby property owners of a proposal and invite submissions. i) Any application in the opinion of the Chief Executive Officer to be controversial or of public interest to be determined by Council. j) To approve any development application for ‘P’ or ‘D’ uses under the Local Planning Scheme and impose reasonable conditions. All ‘A’ uses under the Scheme to be referred to Council for determination after advertising. k) To refuse applications where the use is defined under the Scheme, but is an ‘X’ use under a particular zone in the zoning table. l) To refuse applications for ‘D’ uses which do not comply with the provisions of the Local Planning Scheme and/or Deemed Provisions. m) To approve or refuse any ‘P’ or ‘D’ use application for home occupation/business licence and impose standard and specific conditions as required. All ‘A’ use home business applications will be referred to Council. n) To negotiate minor compliance/modification of any condition/s in relation to all approvals granted. o) To negotiate minor modification to drawings and specifications in relation to all approvals granted. p) All non-compliance with approvals which cannot be resolved between affected parties and Shire of Collie staff to be referred to Council for determination.
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q) That staff will advise Councillors of matters under consideration for applications under “D” use r) To approve development for ‘works’ on local reserves if the proposed development is consistent with the purpose of the Reserve, the Objectives of the Scheme, and any relevant adopted Local Planning Policy. s) To approve ‘P’ and ‘D’ uses under the Scheme that are consistent with the Schedule 2 Deemed Provisions of the Planning and Development (Local Planning Schemes) Regulations 2015 as per Regulation 10(4). t) To approve the erection or extension/alteration of any single house, ancillary dwelling, outbuilding, external fixture, boundary wall, fence, patio, pergola, verandah, garage, carport or swimming pool that does not meet the deemed-to-comply requirement under State Planning Policy 3.1 Residential Design Codes where development approval is required under the Scheme and he proposal is consistent with the objectives of the Scheme and Matters to be Considered under clause 67 of the Deemed Provisions.
DELEGATIONS REGISTER Date delegated Name of Position of Details of Delegation File power exercised delegated delegated Reference officer officer 7.07.2017 Kelly Shire Planner Retaining Walls P043/17 Beauglehole 18.07.2017 Kelly Shire Planner Retaining Walls P050/17 Beauglehole 25.07.2017 Kelly Shire Planner Patio P051/17 Beauglehole A4501 2.08.2017 Kelly Shire Planner Carport/ Garage P055/17 Beauglehole 2.08.2017 Kelly Shire Planner Lean-to extension P053/17 Beauglehole 16.08.2017 Kelly Shire Planner Shed P056/17 Beauglehole 16.08.2017 Kelly Shire Planner Water Tank P060/17 Beauglehole 16.08.2017 Kelly Shire Planner Ancillary Dwelling P059/17 Beauglehole 16.08.2017 Kelly Shire Planner Shed P057/17 Beauglehole 26/09/2017 James Packer Shire Planner Covered Walkway P062/17 A3416 26/09/2017 James Packer Shire Planner Signage P064/17 A4011 06/10/2017 James Packer Shire Planner Shed P047/17 A3227 09/10/2017 James Packer Shire Planner Workshop development P052/17 A5664 28/11/17 James Packer Shire Planner Shed P080/17 A5616 11/10/2017 James Packer Shire Planner Solar Panels P073/17 A5926 16/10/17 James Packer Shire Planner Shed P069/17 A1974 16/10/17 James Packer Shire Planner Patio P074/17 A1974
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16/10/17 James Packer Shire Planner Shed and Retaining Wall P072/17 A4660 16/10/17 James Packer Shire Planner Shed
23/10/17 James Packer Shire Planner Shed P067/17 A2354 23/10/17 James Packer Shire Planner Shed P075/17 A1750 29/11/17 James Packer Shire Planner Shed P095/17 A802 29/11/17 James Packer Shire Planner Replace Windows, Bowling P094/17 Club Crn Medic & Steere St A4662 29/11/17 James Packer Shire Planner Shed P088/17 A4581 29/11/17 James Packer Shire Planner Water Tank P084/17 A3369 29/11/17 James Packer Shire Planner Patio P076/17 A5390 01/12/17 James Packer Shire Planner Shed P093/17 A5616 11/12/17 James Packer Shire Planner Shed P085/17 A5352 11/12/17 James Packer Shire Planner Car Port P097/17 A34 26/09/2017 Katya Tripp SP Carport, 34 Hutton Street A1125
13/12/17 James Packer Shire Planner Patio, Hockey Club Preston P100/17 Rd A4621 6/12/17 James Packer Shire Planner Patio, 18 Robinia Rise P103/17 A4950 14/12/17 James Packer Shire Planner Shed, Patio, Deck, 58 Booth P107/17 St A3306 14/12/17 James Packer Shire Planner Re-roof Heritage Listed 169 P105/17 Throssell St A358 18/12/17 James Packer Shire Planner Playground, 130 Prinsep St P106/17 A4780 18/12/17 James Packer Shire Planner Carport, 46 Bunbury Street P099/17 A32 30.01.2018 James Packer Shire Planner Planning Approval – Shop P101/17 A1009 31.01.2018 Kelly Shire Planner Patio A2133 Beauglehole 31.01.2018 Kelly Shire Planner Carport P007/18 Beauglehole A1537 01.02.2018 James Packer Shire Planner Patio P005/18
12.02.2018 James Packer Shire Planner Carports & outbuilding P102/17 A3977 22.02.2018 Kelly Shire Planner Patio, Carport and Shed P006/18 Beauglehole 27.02.2018 Kelly Shire Planner Patio P001/18 Beauglehole A1754 27.02.2018 Kelly Shire Planner Shade sails and inground P010/18 Beauglehole spa A3885 27.02.2018 Kelly Shire Planner Transportable Toilet Block P003/18 Beauglehole A0000 27.02.2018 Kelly Shire Planner Shed A1275 Beauglehole P011/18 28.02.2018 Kelly Shire Planner Patio P016/18 Beauglehole A54
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Appendix 1 Appendix 1 Appendix 1 Appendix 1
09.03.2018 Kelly Shire Planner Flood Lights – Roche Park P019/18 Beauglehole A4809 12.03.2018 Kelly Shire Planner Shed P022/18 Beauglehole A1429 15.03.2018 Kelly Shire Planner Demolition of Kohler Room P023/18 Beauglehole A4794 20.03.2018 Kelly Shire Planner Patio P020/18 Beauglehole A358 26.03.2018 Kelly Shire Planner Retrospective dwelling P018/18 Beauglehole additions A3442 28.03.2018 Kelly Shire Planner Subdivision – Lot 5 Deakin P021/18 Beauglehole Street, Collie A1995 29.03.2018 Kelly Shire Planner Home Occupation – Dog P014/18 Beauglehole Grooming A384 29.03.2018 Kelly Shire Planner Patio P026/18 Beauglehole A751 05.04.2018 Kelly Shire Planner Shed P025/18 Beauglehole A1772 05.04.2018 Kelly Shire Planner Retaining Wall P030/18 Beauglehole A1165 09.04.2018 Kelly Shire Planner Shed P027/18 Beauglehole A5940 16.04.2018 Kelly Shire Planner Carport P032/18 Beauglehole A3074 16.04.2018 Kelly Shire Planner Patio P029/18 Beauglehole A5839 27.04.2018 Kelly Shire Planner Shed Extension and Carport P031/18 Beauglehole A3699 2.05.2018 Kelly Shire Planner Shed P034/18 Beauglehole A3779 03.05.2018 Kelly Shire Planner Workshop and Office P035/18 Beauglehole A5664 04.05.2018 Kelly Shire Planner Commentators Tower P033/18 Beauglehole A5617 18.05.2018 Kelly Shire Planner Dwelling P036/18 Beauglehole A6013 18.05.2018 Kelly Shire Planner Shed P038/18 Beauglehole A5543 24.05.2018 Kelly Shire Planner Carport P037/18 Beauglehole A1748 30.05.2018 Kelly Shire Planner Shed P040/18 Beauglehole A2104 06.06.2018 Kelly Shire Planner Lean-to P039/18 Beauglehole A1404 20.06.2018 Kelly Shire Planner Carport P041/18 Beauglehole A2067 20.06.2018 Kelly Shire Planner Two Sheds P044/18 Beauglehole A602
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Appendix 1 Appendix 1 Appendix 1 Appendix 1
22. Town Planning Functions
Legislative Reference: Clause 11.3.1 of Shire of Collie Local Planning Scheme No. 5
That Council pursuant to the provisions of clause 11.3.1 of Shire of Collie Local Planning scheme No. 5, delegate to the Chief Executive Officer the powers of Council in accordance with the following: a) Taking action to enforce the Local Planning Scheme through Sections 214, 215, 216 and 218 of the Planning and Development Act 2005. b) Defend, initiate and/or commence legal proceedings (including infringement notices) and/or a prosecution for breaches, contravention and/or failure to comply with the Local Planning Scheme, non-compliance with conditions of development approval or for unauthorised development or use. c) Where the CEO has issued any directions notices for planning offences the CEO will provide the Council with an appropriate brief or memo in regard to any action taken.
DELEGATIONS REGISTER Date delegated Name of Position of Details of Delegation File power exercised delegated delegated Reference officer officer
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Appendix 1 Appendix 1 Appendix 1 Appendix 1
23. Health Act 1911
Legislative Reference: Health (Miscellaneous Provisions) Act 1911:
That pursuant to the Health (Miscellaneous Provisions) Act 1911 the Chief Executive Officer is delegated authority to serve notices/orders and take actions in matters relating to:
a) Part V Dwellings b) Part VI Public Buildings c) Part VII Nuisances and Offensive trades
DELEGATIONS REGISTER Date delegated Name of Position of Details of Delegation File power exercised delegated delegated Reference officer officer
This register is maintained separately by the Shire’s Environmental / Health Officer Ref: N-18-2656
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Appendix 1 Appendix 1 Appendix 1 Appendix 1
24. Caravan Parks and Camping Grounds Act
Legislative Reference: Caravan Parks and Camping Grounds Act 1995 s 17
That pursuant to Section 17 of the Caravan Parks and Camping Ground Act 1995 the Chief Executive Officer is delegated authority to appoint authorised officers for the purposes of the Act.
DELEGATIONS REGISTER Date delegated Name of Position of Details of Delegation File power exercised delegated delegated Reference officer officer
This register is maintained separately by the Shire’s Senior Rangers Ref: N-18-2656
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Appendix 1 Appendix 1 Appendix 1 Appendix 1
25. Food Act
Legislative Reference: Food Act 2008, s 122(1)
That pursuant to Section 122(1) of the Food Act 2008 the Chief Executive Officer is delegated authority to appoint authorised officers for the purposes of the Act.
DELEGATIONS REGISTER Date delegated Name of Position of Details of Delegation File power exercised delegated delegated Reference officer officer
This register is maintained separately by the Shire’s Environmental / Health Officer Ref: N-18-2656
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Appendix 1 Appendix 1 Appendix 1 Appendix 1
26. Food Act
Legislative Reference: Food Act 2008, s 123(ss1&2)126(ss3,6&7)
That pursuant to Sections 123 and 126 of the Food Act 2008 the Chief Executive Officer is delegated authority
a) Issue certificates of authority b) Be the designated officer to extend or revoke infringement notices c) Be the designated Officer to receive payment for infringements
DELEGATIONS REGISTER Date delegated Name of Position of Details of Delegation File power exercised delegated delegated Reference officer officer This register is maintained separately by the Shire’s Environmental / Health Officer Ref: N-18-2656
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Appendix 1 Appendix 1 Appendix 1 Appendix 1
27. Dog Act a) That pursuant to Section 29 (1) of the Dog Act 1976 the Chief Executive Officer is delegated authority to appoint authorised officers for the purposes of the Act.
DELEGATIONS REGISTER Date delegated Name of Position of Details of Delegation File power exercised delegated officer delegated Reference officer
This register is maintained separately by the Shire’s Senior Ranger Ref: N-18-2656
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Appendix 1 Appendix 1 Appendix 1 Appendix 1
28. Cat Act b) That pursuant to Section 29 (1) of the Cat Act 2011 the Chief Executive Officer is delegated authority to appoint authorised officers for the purposes of the Act.
DELEGATIONS REGISTER Date delegated Name of Position of Details of Delegation File power exercised delegated delegated Reference officer officer
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Appendix 1 Appendix 1 Appendix 1 Appendix 1
DELEGATIONS TO OTHER STAFF
29. Bush Fires Act - Burning, Prohibited and Restricted Times (Variations)
Legislative Reference: Bush Fires Act s 17(10)
That pursuant to Sections 17(10) and 18(5) of the Bush Fires Act, the Chief Bush Fire Control Officer be delegated jointly the Council’s powers and duties under Section 17(7) and (8) and Section 18(5) of the Bush Fires Act in respect to varying the prohibited burning times and restricted burning times, provided that the Officer in Charge of the Department of Biodiversity Conservation and Attractions (DBCA) is consulted before the authority under this delegation is exercised.
DELEGATIONS REGISTER Date delegated Name of Position of Details of Delegation File Reference power delegated delegated exercised officer officer
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Appendix 1 Appendix 1 Appendix 1 Appendix 1
30. Building Surveyor Delegation: Building Act 2011 - Building Permits
Legislative Reference: Building Act 2011
That pursuant to Part 2 Division 2 Section 20 of the Building Act 2011, the Building Surveyor (position title ‘Manager Building Services’) is delegated authority to approve or refuse to approve plans and specifications, but where a plans and specification so submitted conform to:
(a) all Local Laws, Building Regulations and Building Codes in force in the district or part of the district in respect of building matters, and the Council's pre-determined policy in respect of building matters; and
(b) all Local Laws and Schemes in force in the district or part of the district in respect of town and regional planning matters, and the Council's predetermined policy in respect of town and regional planning matters,
The Building Surveyor shall not refuse to approve that plan or those specifications without first obtaining the consent of the Council.
Furthermore, the issuing of a building permit under Section 20 of the Building Act 2011 may be subject to such conditions as the Building Surveyor considers necessary.
All permits issued under this delegated authority shall, in addition to any conditions imposed by the Building Surveyor, contain and be subject to the following conditions: • The building licence is valid for a maximum period of twenty-four (24) months.
DELEGATIONS REGISTER Date delegated Name of Position of Details of Delegation File power exercised delegated delegated Reference officer officer
This Register is maintained separately by the Manager Building Services and reported monthly to the Council via its documents of interest placed within Full Council agendas.
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Appendix 1 Appendix 1 Appendix 2 Appendix 2 Date: 13/07/2018 SHIRE OF COLLIE USER: Hasreen Mandry Time: 10:21:02AM PAGE: 1 List of Accounts Submitted to Council: May 2018
Cheque /EFT Bank INV No Date Name Invoice Description Code Amount Amount
EFT23401 03/05/2018 AUSTRALIAN SERVICES UNION Payroll deductions BENMUNI 411.75 INV DEDUCTION02/05/2018 AUSTRALIAN SERVICES UNION Payroll Deduction for JOHN ANTONI BAJOR 02/05/2018, Payroll 411.75 Deduction for MAURICE LEO DHUE 02/05/2018, Payroll Deduction for HELENA ANNA GRYCZALOWSKI 02/05/2018, Payroll Deduction for ALEC SUTHERLAND 02/05/2018, Payroll Deduction for BRIAN JOHN MACINTYRE 02/05/2018, Payroll Deduction for STEPHEN GREGORY BOARD 02/05/2018, Payroll Deduction for MARK PIAVANINI 02/05/2018, Payroll Deduction for GARY BISHOP 02/05/2018, Payroll Deduction for SHANNON BARBER 02/05/2018, Payroll Deduction for TAMRON GRIBBLE 02/05/2018, Payroll Deduction for DAYLE LYNETTE HOLLINS 02/05/2018, Payroll Deduction for PETER MILES 02/05/2018, Payroll Deduction for CHRISTINE SZOSTAK 02/05/2018, Payroll Deduction for STEVEN CRUICKSHANK 02/05/2018, Payroll Deduction for FRANCIS JOHN BECKER 02/05/2018
EFT23402 03/05/2018 CHILD SUPPORT AGENCY Payroll deductions BENMUNI 352.75 INV DEDUCTION02/05/2018 CHILD SUPPORT AGENCY Payroll Deduction 02/05/2018, Payroll Deduction 02/05/2018, Payroll 352.75 Deduction 02/05/2018
EFT23403 03/05/2018 Lindaz Central Deli Meals for Fire Fighters - Inc #386539 Macalinden Road BENMUNI 274.40 LGGS - DFES Funded INV 0000035004/04/2018 Lindaz Central Deli Meals for Fire Fighters - Inc #386539 Macalinden Road, LGGS - BENMUNI 274.40 DFES Funded
EFT23404 03/05/2018 ACCESS WELLBEING SERVICES Counselling services EAP - 5 sessions BENMUNI 880.00 INV 18861 31/03/2018 ACCESS WELLBEING SERVICES Counselling services EAP - 5 sessions BENMUNI 880.00
EFT23405 03/05/2018 AUTO1 COLLIE 1 x 12V plug for poison unit BENMUNI 14.95 INV 364337 09/04/2018 AUTO1 COLLIE 1 x 12V plug for poison unit BENMUNI 14.95
EFT23406 03/05/2018 AMAROO DELI Drinks for Fire Fighters - Incident #386539 Macalinden Rd BENMUNI 87.50 LGGS - DFES Funded INV 0000024408/04/2018 AMAROO DELI Drinks for Fire Fighters - Incident #386539 Macalinden Rd, LGGS - BENMUNI 87.50 DFES Funded
Appendix 2 Appendix 2 Date: USER: 13/07/2018Appendix 2 SHIRE OF COLLIE Hasreen MandryAppendix 2 Time: 10:21:02AM PAGE: 2 List of Accounts Submitted to Council: May 2018
Cheque /EFT Bank INV No Date Name Invoice Description Code Amount Amount
EFT23407 03/05/2018 Armac Stump Grinding Stump grinding Wellington Dam Rd. and Collie CBD on Thursday BENMUNI 2,420.00 15th March INV 0000184206/04/2018 Armac Stump Grinding Stump grinding Wellington Dam Rd. and Collie CBD on Thursday BENMUNI 2,420.00 15th March
EFT23408 03/05/2018 Jamie Brooking HARMONY DAY FOOD STALL BENMUNI 200.00 INV 10 04/04/2018 Jamie Brooking HARMONY DAY FOOD STALL BENMUNI 200.00
EFT23409 03/05/2018 Bosch Timber Floors 3 x 5L BONA Floor Cleaner Concentrate for Roche Park - BENMUNI 258.01 BOFLOCLECON05 INV 0005184106/04/2018 Bosch Timber Floors 3 x 5L BONA Floor Cleaner Concentrate for Roche Park - BENMUNI 258.01 BOFLOCLECON05, 1 x 5L BONADeep Clean Solution for Roche Park - BOFLODEECLE
EFT23410 03/05/2018 COLLIE AUTO ELECTRICS Rectify wiring short on air con for plant CO30537 BENMUNI 100.00 INV 0000625106/04/2018 COLLIE AUTO ELECTRICS Rectify wiring short on air con for plant CO30537 BENMUNI 100.00
EFT23411 03/05/2018 SCOTT CHRISTINGER Please rectify power and earth stake to Museum where building BENMUNI 155.00 demolished INV 22287 10/04/2018 SCOTT CHRISTINGER Please rectify power and earth stake to Museum where building BENMUNI 155.00 demolished
EFT23412 03/05/2018 COURIER AUSTRALIA COURIER DELIVERIES TO DEPOT 17-26/04/18 BENMUNI 44.43 INV 0360 27/04/2018 COURIER AUSTRALIA COURIER DELIVERIES TO DEPOT 17-26/04/18 BENMUNI 44.43
EFT23413 03/05/2018 COLLIE SALVAGE & HARDWARE Please supply 4 litres of paint, rust converter and cold galvanising BENMUNI 316.40 paint for refurbishing the wall mural on the Target Building INV 8469 28/03/2018 COLLIE SALVAGE & HARDWARE 1 x tin of Brasso metal polish - re-erection of vandalised underground BENMUNI 12.90 coal miner INV 8466 27/03/2018 COLLIE SALVAGE & HARDWARE 5 x packets of 1/4" spring washers - Pedestrian (railway) bridge BENMUNI 17.50 maintenance INV 8462 20/03/2018 COLLIE SALVAGE & HARDWARE 1 x box of 65mm bolts - Telfer Pool table, 1 x length of 190 x 45mm BENMUNI 70.80 treated pine - Lions Park climbing frame INV 8459 14/03/2018 COLLIE SALVAGE & HARDWARE 2 x packets of sanding belts, Timber Park furniture BENMUNI 15.60 INV 8458 12/03/2018 COLLIE SALVAGE & HARDWARE 1 x box of spring washers , pedestrian bridge (railway) BENMUNI 56.50
Appendix 2 Appendix 2 Date: USER: 13/07/2018Appendix 2 SHIRE OF COLLIE Hasreen MandryAppendix 2 Time: 10:21:02AM PAGE: 3 List of Accounts Submitted to Council: May 2018
Cheque /EFT Bank INV No Date Name Invoice Description Code Amount Amount
INV 8454 01/03/2018 COLLIE SALVAGE & HARDWARE Please supply 4 litres of paint, rust converter and cold galvanising BENMUNI 98.90 paint for refurbishing the wall mural on the Target Building INV 8457 12/03/2018 COLLIE SALVAGE & HARDWARE Please supply one toilet seat for te Allanson toilets BENMUNI 23.60 INV 8468 27/03/2018 COLLIE SALVAGE & HARDWARE Please supply 6 dynabolts and 2 bags of rapid set concrete to install BENMUNI 20.60 handrails at the museum
EFT23414 03/05/2018 COLLIE TYRE & EXHAUST CENTRE 4 Bridgestone 689 tyres supplied and fitted, wheel alignment for DCS BENMUNI 1,175.00 vehicle 105CO. INV 0001374809/04/2018 COLLIE TYRE & EXHAUST CENTRE 4 Bridgestone 689 tyres supplied and fitted, wheel alignment for DCS BENMUNI 1,175.00 vehicle 105CO.
EFT23415 03/05/2018 VANDENBERGH VETERINARY GROUP PTY Microchipping for year 01/07/2017 to 30/06/2017 BENMUNI 400.00 LTD INV 146720 19/02/2018 VANDENBERGH VETERINARY GROUP PTY Microchipping for year 01/07/2017 to 30/06/2017 BENMUNI 400.00 LTD
EFT23416 03/05/2018 B&J CATALANO LTD Supply gravel at main roads specifications, with prior preconditioning, BENMUNI 20,590.70 for shoulder widening on Wellington Dam Road INV I127397 05/04/2018 B&J CATALANO LTD Supply gravel at main roads specifications, with prior preconditioning, BENMUNI 20,590.70 for shoulder widening on Wellington Dam Road
EFT23417 03/05/2018 CHEFMASTER AUSTRALIA 3 x cartons of 354PR 72 litre bin liners for street and park litter bins BENMUNI 322.92 INV 0002576705/04/2018 CHEFMASTER AUSTRALIA 3 x cartons of 354PR 72 litre bin liners for street and park litter bins BENMUNI 322.92
EFT23418 03/05/2018 COATES HIRE Black Diamond Variable Message Board 1/03/2018 - 3/04/2018 BENMUNI 1,018.47 INV 1711513909/04/2018 COATES HIRE Black Diamond Variable Message Board 1/03/2018 - 3/04/2018 BENMUNI 1,018.47
EFT23419 03/05/2018 Consult Direct Pty Ltd 2 x 20 litres of PRB Big Red Boss degreaser BENMUNI 338.80 2 x 20 litres of PBBB Big Blue Boss truckwash plant cleaning INV 0000534909/04/2018 Consult Direct Pty Ltd 2 x 20 litres of PRB Big Red Boss degreaser, 2 x 20 litres of PBBB BENMUNI 338.80 Big Blue Boss truckwash, plant cleaning
EFT23420 03/05/2018 DAVES CLEANING SERVICE Cleaning of public toilets and BBQ's plus special cleans at Black BENMUNI 6,115.00 Diamond and Wallsend Ground (Western Riders) for April 2018 INV 27 01/05/2018 DAVES CLEANING SERVICE Cleaning of public toilets and BBQ's plus special cleans at Black BENMUNI 6,115.00 Diamond and Wallsend Ground (Western Riders) for April 2018
Appendix 2 Appendix 2 Date: USER: 13/07/2018Appendix 2 SHIRE OF COLLIE Hasreen MandryAppendix 2 Time: 10:21:02AM PAGE: 4 List of Accounts Submitted to Council: May 2018
Cheque /EFT Bank INV No Date Name Invoice Description Code Amount Amount
EFT23421 03/05/2018 DATALINE VISUAL LINK PTY LTD Quarterly alarm monitoring April - June 2018 (includes credit $80.85 BENMUNI 19.25 due to system changes) INV 50023 03/04/2018 DATALINE VISUAL LINK PTY LTD Quarterly alarm monitoring April - June 2018 (includes credit $80.85 BENMUNI 19.25 due to system changes)
EFT23422 03/05/2018 FITS TRAINING SERVICES Chainsaw Training on 2/5/18for employees #551 & 546 BENMUNI 700.00 INV 0000378130/04/2018 FITS TRAINING SERVICES Chainsaw Training on 2/5/18for employees #551 & 546 BENMUNI 700.00
EFT23423 03/05/2018 Flowers on Forrest 1 x Flower Arrangement for Employee # 555 on the passing of a BENMUNI 60.00 family member. INV IV0000000001407/04/2018 Flowers on Forrest 1 x Flower Arrangement for Employee # 555 on the passing of a BENMUNI 60.00 family member.
EFT23424 03/05/2018 FUJI XEROX AUSTRALIA PTY LTD ADMINISTRATION PLOTTER LEASE 16/05/18-15/06/18 BENMUNI 410.30 INV QA94431520/04/2018 FUJI XEROX AUSTRALIA PTY LTD ADMINISTRATION PLOTTER LEASE 16/05/18-15/06/18 BENMUNI 410.30
EFT23425 03/05/2018 GOLDEN WEST PEST & WEED CONTROL Please replace vandal damaged termite bait stations at Roche Park BENMUNI 250.00 INV 2738 04/04/2018 GOLDEN WEST PEST & WEED CONTROL Please replace vandal damaged termite bait stations at Roche Park BENMUNI 250.00
EFT23426 03/05/2018 Garage Doors South West Annual roller door sevice BENMUNI 4,205.00 INV 0000995210/04/2018 Garage Doors South West Please rectify faulty controller to roller door at the Shire Depot BENMUNI 185.00 INV 0000962310/04/2018 Garage Doors South West Annual roller door sevice, Annual roller door sevice, Annual roller BENMUNI 4,020.00 door sevice, Annual roller door sevice, Annual roller door sevice, Annual roller door sevice, Annual roller door sevice
EFT23427 03/05/2018 GIACCI R PTY LTD Removal Waste Tyres from Transfer Station as per Licensing BENMUNI 300.01 requirements due to DWER license for April 2018 INV INV-236809/04/2018 GIACCI R PTY LTD Removal Waste Tyres from Transfer Station as per Licensing BENMUNI 300.01 requirements due to DWER license for April 2018, DER Tracking form fee
EFT23428 03/05/2018 IAN GUPPY & CO SMASH REPAIRS Replacement Windscreen Holden Trailblazer 100CO BENMUNI 300.00 INV 59735 12/03/2018 IAN GUPPY & CO SMASH REPAIRS Replacement Windscreen Holden Trailblazer 100CO BENMUNI 300.00
EFT23429 03/05/2018 LEONIE SCOFFERN TRAVEL CLAIM FOR STRATEGIC PLANNING COURSE BENMUNI 66.00 ATTENDED IN BUNBURY - 100K @ 66 CENTS PER KM
Appendix 2 Appendix 2 Date: USER: 13/07/2018Appendix 2 SHIRE OF COLLIE Hasreen MandryAppendix 2 Time: 10:21:02AM PAGE: 5 List of Accounts Submitted to Council: May 2018
Cheque /EFT Bank INV No Date Name Invoice Description Code Amount Amount
INV 030518 03/05/2018 LEONIE SCOFFERN TRAVEL CLAIM FOR STRATEGIC PLANNING COURSE BENMUNI 66.00 ATTENDED IN BUNBURY - 100K @ 66 CENTS PER KM
EFT23430 03/05/2018 COLLIE CANVAS AND CAMPING Milestone 5 Years Service for Employee # 482 - Gift Voucher BENMUNI 50.00 INV 61877 04/04/2018 COLLIE CANVAS AND CAMPING Milestone 5 Years Service for Employee # 482 - Gift Voucher BENMUNI 50.00
EFT23431 03/05/2018 MARINDUST SALES 1 x 6 metre x 100mm tapered AFL point post for Football oval BENMUNI 1,056.00 INV 0001853510/04/2018 MARINDUST SALES 1 x 6 metre x 100mm tapered AFL point post for Football oval BENMUNI 1,056.00
EFT23432 03/05/2018 PILATTI BROS TRANSPORT 1 x drum of reveal for Lefroy st footpath BENMUNI 132.00 INV INV-132909/04/2018 PILATTI BROS TRANSPORT 1 x drum of reveal for Lefroy st footpath BENMUNI 132.00
EFT23433 03/05/2018 Collie Police & Community Youth Centre Kidsport Reimbursement - Collie PCYC BENMUNI 330.00 Inv: KS019694 Dated: 4/4/18 2 participants INV KS01969404/04/2018 Collie Police & Community Youth Centre Kidsport Reimbursement - Collie PCYC, Inv: KS019694 Dated: BENMUNI 330.00 4/4/18, 2 participants
EFT23434 03/05/2018 PRIME INDUSTRIAL PRODUCTS 1 x Impact driver right angle M18 skin Milwaukee and BENMUNI 270.50 1 x Adaptor for the Foot Bridge INV 11028702609/04/2018 PRIME INDUSTRIAL PRODUCTS 1 x Impact driver right angle M18 skin Milwaukee and, 1 x Adaptor BENMUNI 270.50 for the Foot Bridge
EFT23435 03/05/2018 REUBEN'S NEWSAGENCY 1 x Canon 325 Cartridge for Admin Office BENMUNI 273.40 INV I000002318205/04/2018 REUBEN'S NEWSAGENCY 1 x Canon 325 Cartridge for Admin Office, 5 x Clear Plastic Rulers, 2 BENMUNI 169.45 x Boxes Red Bic Pens (Pack of 50's), 1 x Small Calculator INV I000002321910/04/2018 REUBEN'S NEWSAGENCY Pens (various) and Permanent markers (various) BENMUNI 103.95
EFT23436 03/05/2018 COLLIE RIDING FOR THE DISABLED kidsport reimbursement-riding for disabled association of Collie BENMUNI 165.00 invoice:ks020047 dated:07/04/18 1 participant INV KS02004707/04/2018 COLLIE RIDING FOR THE DISABLED kidsport reimbursement-riding for disabled association of Collie, BENMUNI 165.00 invoice:ks020047 dated:07/04/18, 1 participant
EFT23437 03/05/2018 ST. JOHN AMBULANCE AUSTRALIA - St Johns Commercial Kit First Aid Kit - Code #7103, SES BENMUNI 370.00 Bunbury/Collie Sub-Branch LGGS - DFES Funded
Appendix 2 Appendix 2 Date: USER: 13/07/2018Appendix 2 SHIRE OF COLLIE Hasreen MandryAppendix 2 Time: 10:21:02AM PAGE: 6 List of Accounts Submitted to Council: May 2018
Cheque /EFT Bank INV No Date Name Invoice Description Code Amount Amount
INV CYINV0002598705/04/2018 ST. JOHN AMBULANCE AUSTRALIA - St Johns Commercial Kit First Aid Kit - Code #7103, SES, LGGS - BENMUNI 370.00 Bunbury/Collie Sub-Branch DFES Funded
EFT23438 03/05/2018 SOUTHERN LOCK & SECURITY Please supply and deliver one lever entrance set for the depot keyed to BENMUNI 136.69 BP253 C INV A24285 26/04/2018 SOUTHERN LOCK & SECURITY Please supply and deliver one lever entrance set for the depot keyed to BENMUNI 136.69 BP253 C
EFT23439 03/05/2018 SUNNY SIGN COMPANY PTY LTD 25 x GD3 red/white guardrail delineators BENMUNI 898.15 8 x D4-3 (B) 450 x 900mm width markers (4 x left and 4 x right) general bridge maintenance INV 382807 05/04/2018 SUNNY SIGN COMPANY PTY LTD 25 x GD3 red/white guardrail delineators, 8 x D4-3 (B) 450 x 900mm BENMUNI 376.75 width markers (4 x left and 4 x right), general bridge maintenance INV 382951 09/04/2018 SUNNY SIGN COMPANY PTY LTD Supply 2 x 1630 crossing bollards for Visitors Centre BENMUNI 246.40 INV 383064 10/04/2018 SUNNY SIGN COMPANY PTY LTD 3 x R4-1 (sizeA) 20 speed limit signs - Waste Tranfer Station traffic BENMUNI 275.00 management, 1 x Street sign to shire specs GANE RD, 4 x R2-3(L) KEEP LEFT SIGNS
EFT23440 03/05/2018 South West Fire Units Battery and Fusable Link Replacement Allanson 2.4 Plant #P241 BENMUNI 1,173.33 LGGS - DFES funded INV I31102 09/04/2018 South West Fire Units Battery and Fusable Link Replacement Allanson 2.4 Plant #P241, BENMUNI 686.33 LGGS - DFES funded INV I31104 09/04/2018 South West Fire Units Repairs to Harris River LT - Plant #P212, Hose Reel & Pump Motor BENMUNI 487.00 Leak, LGGS - DFES Funded
EFT23441 03/05/2018 WINC AUSTRALIA PTY LTD 1 x Sign Here Post-It Flags for Office (1200) BENMUNI 259.90 INV 902390637704/04/2018 WINC AUSTRALIA PTY LTD 5 x Post-It Flags for Office, 1 x Sign Here Post-It Flags for Office BENMUNI 259.90 (1200), 2 x Plastic Name Holders, 4 x Black Satchels (Councillors)
EFT23442 03/05/2018 SOUTH WEST BOUNCY CASTLES Sumo Wrestling suit hire for Harmony Day BENMUNI 506.00 INV 0000039004/04/2018 SOUTH WEST BOUNCY CASTLES Sumo Wrestling suit hire for Harmony Day BENMUNI 506.00
EFT23443 03/05/2018 Tracy Mizzi-Gillespie HARMONY DAY FOOD SUPPLIER BENMUNI 200.00 INV 100418 10/04/2018 Tracy Mizzi-Gillespie HARMONY DAY FOOD SUPPLIER BENMUNI 200.00
EFT23444 03/05/2018 COLLIE RIVER VALLEY MEDICAL CENTRE Fitness for work #528 Drug and Alcohol Screen. BENMUNI 49.50 INV 310257KD05/04/2018 COLLIE RIVER VALLEY MEDICAL CENTRE Fitness for work #528 Drug and Alcohol Screen. BENMUNI 49.50
Appendix 2 Appendix 2 Date: USER: 13/07/2018Appendix 2 SHIRE OF COLLIE Hasreen MandryAppendix 2 Time: 10:21:02AM PAGE: 7 List of Accounts Submitted to Council: May 2018
Cheque /EFT Bank INV No Date Name Invoice Description Code Amount Amount
EFT23445 03/05/2018 WEST COUNTRY PRINT SYNC SES PHOTOCOPIER CHARGES FOR 27-FEB-18 TO 2-APR-18 BENMUNI 164.03 INV WA0038443704/04/2018 WEST COUNTRY PRINT SYNC SES PHOTOCOPIER CHARGES FOR 27-FEB-18 TO 2-APR-18 BENMUNI 164.03
EFT23446 03/05/2018 WESTRAC EQUIPMENT PTY LTD 2 x Cat locks for Caterpillar Track Loader CO17046 BENMUNI 71.92 INV PI228724307/04/2018 WESTRAC EQUIPMENT PTY LTD 2 x Cat locks for Caterpillar Track Loader CO17046 BENMUNI 71.92
EFT23447 11/05/2018 Partyhire People (WA) Pty Ltd Bubble Soccer hire for 3 hours for Collie Youth Festival on March 10. BENMUNI 840.00 INV INV-011212/03/2018 Partyhire People (WA) Pty Ltd Bubble Soccer hire for 3 hours for Collie Youth Festival on March 10. BENMUNI 840.00 ,
EFT23448 11/05/2018 Undercover SW Hire of laser tag and inflatables for Collie Youth Festival- March 10 at BENMUNI 370.00 Soldiers Park INV IV0590 27/02/2018 Undercover SW Hire of laser tag and inflatables for Collie Youth Festival- March 10 at BENMUNI 370.00 Soldiers Park
EFT23449 11/05/2018 ARROW BRONZE DOUBLE NICHE WALL PLAQUE FOR THE LATE MERVYN BENMUNI 447.48 THOMAS WHEALS PLAQUE SIZE 128 X 83 INV 662540 16/04/2018 ARROW BRONZE DOUBLE NICHE WALL PLAQUE FOR THE LATE MERVYN BENMUNI 447.48 THOMAS WHEALS PLAQUE SIZE 128 X 83
EFT23450 11/05/2018 AUTO1 COLLIE 5 x 5L bar oil for chainsaw stock BENMUNI 229.90 INV 364535 12/04/2018 AUTO1 COLLIE 20 x Magic trees for stock BENMUNI 48.35 INV 364475 11/04/2018 AUTO1 COLLIE 4 x 12v 55w globes for Skid Steere Loader CO18857 BENMUNI 63.80 INV 364763 17/04/2018 AUTO1 COLLIE 4 Metres of trailer plug wire for plant P1800 Peruzzo Panther 1800 BENMUNI 18.00 High Lift Mower INV 364788 17/04/2018 AUTO1 COLLIE 5 x 5L bar oil for chainsaw stock BENMUNI 99.75
EFT23451 11/05/2018 AMPAC Debt Recovery (WA) Pty Ltd AMPAC DEBT RECOVERY FOR RATES FOR APRIL 2018, GST BENMUNI 55.00 INV 45706 12/04/2018 AMPAC Debt Recovery (WA) Pty Ltd AMPAC DEBT RECOVERY FOR RATES FOR APRIL 2018, GST BENMUNI 55.00
EFT23452 11/05/2018 ALLANSON BUSHFIRE BRIGADE ALLANSON BFB PETTY CASH PURCHASES FOR APRIL 2018 - BENMUNI 120.50 BLACK INK FOR PRINTER
Appendix 2 Appendix 2 Date: USER: 13/07/2018Appendix 2 SHIRE OF COLLIE Hasreen MandryAppendix 2 Time: 10:21:02AM PAGE: 8 List of Accounts Submitted to Council: May 2018
Cheque /EFT Bank INV No Date Name Invoice Description Code Amount Amount
INV APRILPETTYCASH13/04/2018 ALLANSON BUSHFIRE BRIGADE ALLANSON BFB PETTY CASH PURCHASES FOR APRIL 2018 - BENMUNI 120.50 BLACK INK FOR PRINTER, ALLANSON BFB PETTY CASH PURCHASES FOR APRIL 2018 - SOFT DRINKS FOR SUPPLY AT FIRES/BURNS, ALLANSON BFB PETTY CASH PURCHASES FOR APRIL 2018 - WATER FOR SUPPLY AT FIRES/BURNS
EFT23453 11/05/2018 SCOTT CHRISTINGER Upgrading the Admin Building power supply to generator backup - BENMUNI 12,772.46 progress payment INV 22292 16/04/2018 SCOTT CHRISTINGER Upgrading the Admin Building power supply to generator backup - BENMUNI 11,156.20 progress payment INV 22256 21/02/2018 SCOTT CHRISTINGER Test and install hard wire push button boom gate control to replace BENMUNI 616.00 intermittent fault in hand held controller. INV 22253 13/02/2018 SCOTT CHRISTINGER Please rectify faulty light in the ladies toilet at the Administration BENMUNI 271.26 Building INV 22250 13/02/2018 SCOTT CHRISTINGER Supply and Install power point for Smart Antenna., LGGS approved BENMUNI 249.00 overspend. INV 22251 13/02/2018 SCOTT CHRISTINGER Supply and Install power point for Training Projector., LGGS - DFES BENMUNI 250.00 Funded INV 22252 13/02/2018 SCOTT CHRISTINGER Supply and Install power point for Smart Antenna., LGGS approved BENMUNI 230.00 overspend.
EFT23454 11/05/2018 Statewide Bearings 4 x airline joiners for Mitsubishi Fuso Prime Mover CO30167 BENMUNI 30.53 INV INV248678417/04/2018 Statewide Bearings 4 x airline joiners for Mitsubishi Fuso Prime Mover CO30167 BENMUNI 30.53
EFT23455 11/05/2018 CLEANAWAY ORGANICS CONTRACT FOR APRIL 2018 BENMUNI 36,399.74 INV 9801977 25/04/2018 CLEANAWAY CREDIT FROM AUGUST 2017 DUE TO CLEANAWAY AND BENMUNI -193.55 STANLEY RD CHARGING FOR MATTRESS DISPOSAL INV 9802418 30/04/2018 CLEANAWAY REPLACEMENT WHEEL, AXLE, LID, PIN AND BIN FOR BENMUNI 1,444.16 WASTE PLUS DELIVERY FEE, REPLACEMENT WHEEL, AXLE, LID, PIN AND BIN FOR ORGANICS PLUS DELIVERY FEE, REPLACEMENT BIN FOR RECYCLING PLUS DELIVERY FEE INV 9800468 30/04/2018 CLEANAWAY RECYCLING BINS DELIVERED IN APRIL 2018 BENMUNI 1,329.19 INV 9802417 30/04/2018 CLEANAWAY WASTE REFUSE CONTRACT FOR APRIL 2018, ORGANICS BENMUNI 33,819.94 CONTRACT FOR APRIL 2018, RECYCLING CONTRACT FOR APRIL 2018
Appendix 2 Appendix 2 Date: USER: 13/07/2018Appendix 2 SHIRE OF COLLIE Hasreen MandryAppendix 2 Time: 10:21:02AM PAGE: 9 List of Accounts Submitted to Council: May 2018
Cheque /EFT Bank INV No Date Name Invoice Description Code Amount Amount
EFT23456 11/05/2018 COURIER AUSTRALIA COURIER DELIVERY TO DEPOT 30/04/18 BENMUNI 10.44 INV 0361 04/05/2018 COURIER AUSTRALIA COURIER DELIVERY TO DEPOT 30/04/18 BENMUNI 10.44
EFT23457 11/05/2018 COLLIE SALVAGE & HARDWARE Please supply one packet of cables ties for shade cover at dog pound BENMUNI 9.90 INV 8464 23/03/2018 COLLIE SALVAGE & HARDWARE Please supply one packet of cables ties for shade cover at dog pound BENMUNI 9.90
EFT23458 11/05/2018 Drycleaners On Steere Drycleaning of Tablecloths - Council Chambers Maintenance - April BENMUNI 11.00 2018 INV 5723 17/04/2018 Drycleaners On Steere Drycleaning of Tablecloths - Council Chambers Maintenance - April BENMUNI 11.00 2018
EFT23459 11/05/2018 COATES HIRE Black Diamond Variable Message Board 6/04/2018 - 10/04/2018 BENMUNI 545.19 returned 10/04/18 INV 1712444312/04/2018 COATES HIRE 1 Day hire of the core drill for maintenance on the Allanson footpath BENMUNI 129.94 INV 1713364717/04/2018 COATES HIRE Black Diamond Variable Message Board 6/04/2018 - 10/04/2018 BENMUNI 415.25 returned 10/04/18
EFT23460 11/05/2018 CRAVEN FOODS Roche Park Kiosk-confectionary BENMUNI 284.28 INV 4540127 17/04/2018 CRAVEN FOODS Roche Park Kiosk-confectionery BENMUNI 26.80 INV 4539556 12/04/2018 CRAVEN FOODS Roche Park Kiosk-confectionary, Roche Park - Bin Bags BENMUNI 257.48
EFT23461 11/05/2018 COLLIE ROOF PLUMBING Carry out repairs to roof and ridge capping to prevent roof leaks over BENMUNI 1,780.00 the gym at PCYC INV 49 11/02/2018 COLLIE ROOF PLUMBING Carry out repairs to roof and ridge capping to prevent roof leaks over BENMUNI 1,780.00 the gym at PCYC
EFT23462 11/05/2018 LANDGATE LAND ENQUIRIES MARCH 2018 BENMUNI 25.30 INV 837994 03/04/2018 LANDGATE LAND ENQUIRIES MARCH 2018 BENMUNI 25.30
EFT23463 11/05/2018 EAST END CONTRACTORS Supply and operate dozer for rubbish compaction to a maximum of BENMUNI 2,981.00 12hrs per week from the 3rd to 6th April, 2018 INV 1315 16/04/2018 EAST END CONTRACTORS Supply and operate dozer for rubbish compaction to a maximum of BENMUNI 2,981.00 12hrs per week from the 3rd to 6th April, 2018
EFT23464 11/05/2018 FORREST FRENCH HOT BREAD 200 hot dog rolls - DFES Rural Urban Interface Exercise 14/04/18 BENMUNI 100.00 LGGS - DFES Funded
Appendix 2 Appendix 2 Date: USER: 13/07/2018Appendix 2 SHIRE OF COLLIE Hasreen MandryAppendix 2 Time: 10:21:02AM PAGE: 10 List of Accounts Submitted to Council: May 2018
Cheque /EFT Bank INV No Date Name Invoice Description Code Amount Amount
INV 38 14/03/2018 FORREST FRENCH HOT BREAD 200 hot dog rolls - DFES Rural Urban Interface Exercise 14/04/18, BENMUNI 100.00 LGGS - DFES Funded
EFT23465 11/05/2018 HENDERSON HARDWARE 2 x 10 litre tins of paint BENMUNI 1,394.00 1 x packet of paint rollers cover graffiti under Lynn St bridge INV 248916 21/03/2018 HENDERSON HARDWARE KWD Hand Soap BENMUNI 96.00 INV 250757 17/04/2018 HENDERSON HARDWARE 1 x bottle of metsulfuron herbicide 600 WG, roadside vegetation BENMUNI 34.40 control INV 250367 11/04/2018 HENDERSON HARDWARE 1 x carton of C-HTO 183 capri paper towel and, 2 x cartons of H-400 BENMUNI 202.00 tenderly toilet paper for stock INV 250315 11/04/2018 HENDERSON HARDWARE 10 x bags of rapid set for new seating at Rec-ground BENMUNI 82.00 INV 249052 23/03/2018 HENDERSON HARDWARE 1 x hose for Footpath sweeper BENMUNI 39.80 INV 250556 13/04/2018 HENDERSON HARDWARE Please supply 1 roll of double sided tape and 1 tube of kwik grip for BENMUNI 13.20 repairs at Roche Park INV 250245 10/04/2018 HENDERSON HARDWARE Please supply 4 litres of acetone for cleaning paint brushes BENMUNI 32.50 INV 249501 29/03/2018 HENDERSON HARDWARE Please supply one lock cylinder replacement for the Lions Park BBQ BENMUNI 13.50 INV 250295 10/04/2018 HENDERSON HARDWARE 6 packets of 1/4 spring washers for over head railway bridge BENMUNI 24.00 INV 250683 16/04/2018 HENDERSON HARDWARE 1 x stanley knife and, 3 x small paint brushes for furniture BENMUNI 30.50 maintenance INV 249216 27/03/2018 HENDERSON HARDWARE 2 x 10 litre tins of paint, 1 x packet of paint rollers, cover graffiti BENMUNI 366.50 under Lynn St bridge INV 249376 28/03/2018 HENDERSON HARDWARE 3 x packets of 1/4" flat washers - Pedestrian (railway) bridge BENMUNI 12.00 maintenance INV 250416 12/04/2018 HENDERSON HARDWARE 4 x 40mm galvanised poles and, 3 x bags of rapid set for new seating BENMUNI 24.60 at Rec-ground INV 250417 12/04/2018 HENDERSON HARDWARE 4 x 40mm galvanised poles and, 3 x bags of rapid set for new seating BENMUNI 75.20 at Rec-ground INV 250059 06/04/2018 HENDERSON HARDWARE 1 x Sheet of mesh for Lefroy st footpath, 1 x Garden spade,, 1 x Hose BENMUNI 123.00 connection 12mm and, 1 x 15mt garden hose 12mm for transfer station INV 250297 10/04/2018 HENDERSON HARDWARE Post hole shovels, Plumbers shovels and Spades for general park BENMUNI 224.80 maintenance
Appendix 2 Appendix 2 Date: USER: 13/07/2018Appendix 2 SHIRE OF COLLIE Hasreen MandryAppendix 2 Time: 10:21:02AM PAGE: 11 List of Accounts Submitted to Council: May 2018
Cheque /EFT Bank INV No Date Name Invoice Description Code Amount Amount
EFT23466 11/05/2018 VEOLIA ENVIRONMENTAL SERVICES 4.5 hours of Kingvac 9000 wet hire to vaccum 2 depot wash bay BENMUNI 1,041.15 debris pits depot maintenance INV 296016085115/04/2018 VEOLIA ENVIRONMENTAL SERVICES 4.5 hours of Kingvac 9000 wet hire to vaccum 2 depot wash bay BENMUNI 1,041.15 debris pits , depot maintenance
EFT23467 11/05/2018 HITACHI CONSTRUCTION MACHINERY Technician travel to Wellington Dam Rd construction site and BENMUNI 583.11 -BUNBURY BRANCH diagnose fault codes, rectify electrical issues and programme mirrors John Deere 670GP grader CO 17002 (P17002) INV IS50210212723/03/2018 HITACHI CONSTRUCTION MACHINERY Technician travel to Wellington Dam Rd construction site and BENMUNI 583.11 -BUNBURY BRANCH diagnose fault codes, rectify electrical issues and programme mirrors, John Deere 670GP grader CO 17002 (P17002)
EFT23468 11/05/2018 HAYLEY SKWIROWSKI Supply a Meal for 12 People for the Council Meeting 17 April 2018. BENMUNI 250.00 Delivery to be via the back stairs at 8pm. INV 2 17/04/2018 HAYLEY SKWIROWSKI Supply a Meal for 12 People for the Council Meeting 17 April 2018. BENMUNI 250.00 Delivery to be via the back stairs at 8pm.
EFT23469 11/05/2018 INSIGHT CCS OVERCALLS FEE FOR CONTRACT CA0184 FOR MARCH 2018 BENMUNI 523.38 INV 0009147115/04/2018 INSIGHT CCS OVERCALLS FEE FOR CONTRACT CA0184 FOR MARCH 2018 BENMUNI 523.38
EFT23470 11/05/2018 Iris Conculting Group Pty Ltd Records training - records and documents basics - half day course x 2 BENMUNI 530.00 attendees INV 0000146319/02/2018 Iris Conculting Group Pty Ltd Records training - records and documents basics - half day course x 2 BENMUNI 530.00 attendees
EFT23471 11/05/2018 Interphone INTERPHONE NBN OPTIC FIBRE 1TB DATA PLAN 01-31/05/18 BENMUNI 130.90 INV 2955230 03/05/2018 Interphone INTERPHONE NBN OPTIC FIBRE 1TB DATA PLAN 01-31/05/18 BENMUNI 130.90
EFT23472 11/05/2018 ISA Technologies SHIRE OF COLLIE BLOCK HOURS SUPPORT AGREEMENT BENMUNI 3,539.25 APRIL 2018 INV IN18/473 02/05/2018 ISA Technologies SHIRE OF COLLIE BLOCK HOURS SUPPORT AGREEMENT BENMUNI 3,539.25 APRIL 2018
EFT23473 11/05/2018 J & P METALS Supply grab excavator to sort large timber from green waste stockpile BENMUNI 1,023.00 Transfer Station INV 0050922406/03/2018 J & P METALS Supply grab excavator to sort large timber from green waste stockpile BENMUNI 1,023.00 Transfer Station
Appendix 2 Appendix 2 Date: USER: 13/07/2018Appendix 2 SHIRE OF COLLIE Hasreen MandryAppendix 2 Time: 10:21:02AM PAGE: 12 List of Accounts Submitted to Council: May 2018
Cheque /EFT Bank INV No Date Name Invoice Description Code Amount Amount
EFT23474 11/05/2018 KINGS TREE CARE Progression reports Drive In Estate Marri tree, Pendleton St. Sugar BENMUNI 660.00 Gum trees and Railway Station Plane tree. INV 0000590611/04/2018 KINGS TREE CARE Progression reports Drive In Estate Marri tree, Pendleton St. Sugar BENMUNI 660.00 Gum trees and Railway Station Plane tree.
EFT23475 11/05/2018 LOTEX FILTER CLEANING SERVICE Clean 4 air filters BENMUNI 85.86 INV 0000339011/04/2018 LOTEX FILTER CLEANING SERVICE Clean 4 air filters BENMUNI 85.86
EFT23476 11/05/2018 MILLARD MARINE Service to SES Flood Boat Motors BENMUNI 748.50 DFES - LGGS Funded INV 365844 11/04/2018 MILLARD MARINE Service to SES Flood Boat Motors, DFES - LGGS Funded BENMUNI 748.50
EFT23477 11/05/2018 MESSAGES ON HOLD Provision of Programming and Equipment 12/04/2018-11/07/2018 BENMUNI 637.77 INV INV27412512/04/2018 MESSAGES ON HOLD Provision of Programming and Equipment 12/04/2018-11/07/2018 BENMUNI 637.77
EFT23478 11/05/2018 IXOM Operations Pty Ltd 1 x 70kg Chlorine gas. BENMUNI 465.30 INV 5957053 16/04/2018 IXOM Operations Pty Ltd 1 x 70kg Chlorine gas., BENMUNI 465.30
EFT23479 11/05/2018 POPE PACKAGING 1000 white woven polypropylene sand bags - sign stand stabilisation BENMUNI 451.00 INV SIN28760422/03/2018 POPE PACKAGING 1000 white woven polypropylene sand bags - sign stand stabilisation BENMUNI 451.00
EFT23480 11/05/2018 PILATTI BROS TRANSPORT Supply 6.8 cubic metres of red exposed concrete for the Lefroy Street BENMUNI 4,022.70 Footpath. INV INV-134413/04/2018 PILATTI BROS TRANSPORT Supply 2.2 cubic metres grey concrete for Lefroy Street footpath BENMUNI 744.70 INV INV-135917/04/2018 PILATTI BROS TRANSPORT Supply 6.8 cubic metres of red exposed concrete for the Lefroy Street BENMUNI 3,278.00 Footpath.
EFT23481 11/05/2018 Collie Police & Community Youth Centre Kidsport Reimbursement - Collie PCYC BENMUNI 330.00 INV: KS020158 Dated: 11/4/18 2 participants INV KS02015811/04/2018 Collie Police & Community Youth Centre Kidsport Reimbursement - Collie PCYC, INV: KS020158 Dated: BENMUNI 330.00 11/4/18, 2 participants
EFT23482 11/05/2018 PRIME INDUSTRIAL PRODUCTS 1 x Battery M18 6AH Milwauilee for battery replacement BENMUNI 220.00 INV 11028844016/04/2018 PRIME INDUSTRIAL PRODUCTS 1 x Battery M18 6AH Milwauilee for battery replacement BENMUNI 220.00
Appendix 2 Appendix 2 Date: USER: 13/07/2018Appendix 2 SHIRE OF COLLIE Hasreen MandryAppendix 2 Time: 10:21:02AM PAGE: 13 List of Accounts Submitted to Council: May 2018
Cheque /EFT Bank INV No Date Name Invoice Description Code Amount Amount
EFT23483 11/05/2018 Quality Press (DFES 95) FIRS Form - Bushfire, Pack of 5 Pads BENMUNI 132.00 LGGS - DFES Funded INV 144,969 13/04/2018 Quality Press (DFES 95) FIRS Form - Bushfire, Pack of 5 Pads, LGGS - DFES BENMUNI 132.00 Funded
EFT23484 11/05/2018 REUBEN'S NEWSAGENCY Stationery Order for Collie SES - foldback clips, box files and artine BENMUNI 57.90 markers INV I000002188127/10/2017 REUBEN'S NEWSAGENCY Stationery Order for Collie SES - foldback clips, box files and artine BENMUNI 57.90 markers
EFT23485 11/05/2018 Randflex PTY LTD PURCHASE 44 NICHE WALL CONTAINERS (SMALL) W 110 X BENMUNI 260.70 H 82 X L 190 MM - COLOUR BEIGE INV 429946 17/04/2018 Randflex PTY LTD PURCHASE 44 NICHE WALL CONTAINERS (SMALL) W 110 X BENMUNI 260.70 H 82 X L 190 MM - COLOUR BEIGE, , TNT FREIGHT COSTS
EFT23486 11/05/2018 Red Dot Stores Supplies for kitchen at depot BENMUNI 24.50 INV 3562548016/04/2018 Red Dot Stores Supplies for kitchen at depot BENMUNI 24.50
EFT23487 11/05/2018 REBECCA WOODS REIMBURSEMENT FOR TRAVEL COSTS TO ATTEND PUBLIC BENMUNI 198.00 SPEAKING COURSE ON 26/03/18 - 300KM X 66 CENTS PER KM INV 090518 09/05/2018 REBECCA WOODS REIMBURSEMENT FOR TRAVEL COSTS TO ATTEND PUBLIC BENMUNI 198.00 SPEAKING COURSE ON 26/03/18 - 300KM X 66 CENTS PER KM
EFT23488 11/05/2018 BUNBURY TRUCKS 1 x engine oil filter for Mitsubishi Fuso Canter CO11200 - Part BENMUNI 38.54 number ME228898 INV 117870Y 17/04/2018 BUNBURY TRUCKS 1 x engine oil filter for Mitsubishi Fuso Canter CO11200 - Part BENMUNI 38.54 number ME228898
EFT23489 11/05/2018 SOUTH WEST COMPRESSORS Service workshop compressor BENMUNI 435.60 INV 0001162611/04/2018 SOUTH WEST COMPRESSORS Service workshop compressor BENMUNI 435.60
EFT23490 11/05/2018 STATION MOTORS 1974 PURCHASE OF 1 X SET OF FUEL FILTERS, 1 X OIL FILTER BENMUNI 547.95 AND 2 X SL CONTAINERS OF OIL FOR HOLDEN COLORADO CREW CAB PREVIOUSLY 1ECQ651 NOW 108CO INV 18688 13/04/2018 STATION MOTORS 1974 PURCHASE OF 1 X SET OF FUEL FILTERS, 1 X OIL FILTER BENMUNI 398.26 AND 2 X SL CONTAINERS OF OIL FOR HOLDEN COLORADO CREW CAB PREVIOUSLY 1ECQ651 NOW 108CO INV 18687 12/04/2018 STATION MOTORS 1974 Wiper blade sets for Holden Colorado Crew Cab Ute 109CO BENMUNI 149.69
Appendix 2 Appendix 2 Date: USER: 13/07/2018Appendix 2 SHIRE OF COLLIE Hasreen MandryAppendix 2 Time: 10:21:02AM PAGE: 14 List of Accounts Submitted to Council: May 2018
Cheque /EFT Bank INV No Date Name Invoice Description Code Amount Amount
EFT23491 11/05/2018 SPRY'S MEAT MARKET 8 Kgs of Sausages - DFES Rural Urban Interface Exercise BENMUNI 140.55 LGGS - DFES Funded INV 78 13/04/2018 SPRY'S MEAT MARKET 8 Kgs of Sausages - DFES Rural Urban Interface Exercise, LGGS - BENMUNI 140.55 DFES Funded, 2 bags of sliced onions - DFES Rural Urban Interface Exercise, LGGS - DFES Funded
EFT23492 11/05/2018 South West Fire Units Please supply 2 stainless steel handrails as quoted for the front steps BENMUNI 1,451.88 of the Museum INV I31114 12/04/2018 South West Fire Units Please supply 2 stainless steel handrails as quoted for the front steps BENMUNI 862.84 of the Museum INV I31117 12/04/2018 South West Fire Units Repairs to Hose Reel and Foam Supply System - Cardiff 4.4 Plant BENMUNI 589.04 #P17526, LGGS - DFES Funded
EFT23493 11/05/2018 SUBWAY Local Planning Stategy catering 30 April 2018 BENMUNI 63.00 INV 0000025505/05/2018 SUBWAY Local Planning Stategy catering 30 April 2018 BENMUNI 63.00
EFT23494 11/05/2018 SCOPE BUSINESS IMAGING PREVENTATIVE SERVICE PLAN AND HELP DESK SUPPORT BENMUNI 2,169.41 FOR SHIRE ADMIN OFFICE FOR APRIL 2018 INV 420980 30/04/2018 SCOPE BUSINESS IMAGING PREVENTATIVE SERVICE PLAN AND HELP DESK SUPPORT BENMUNI 1,370.92 FOR SHIRE ADMIN OFFICE FOR APRIL 2018, INV 420981 30/04/2018 SCOPE BUSINESS IMAGING DEPOT PHOTOCOPIER PREVENTATIVE SERVICE PLAN AND BENMUNI 112.09 HELP DESK SUPPORT FOR APRIL 2018, INV 420982 30/04/2018 SCOPE BUSINESS IMAGING Library photocopier preventative service plan and help desk support BENMUNI 140.80 for April 2018 INV 420364 23/04/2018 SCOPE BUSINESS IMAGING Roche Park Photocopier : Replace CYAN Toner on Konica Minolta BENMUNI 272.80 Bizhub C284, T INV 420552 27/04/2018 SCOPE BUSINESS IMAGING Roche Park Photocopier : Replace YELLOW Toner on Konica BENMUNI 272.80 Minolta Bizhub C284,
EFT23495 11/05/2018 Scavenger Supplies Service to vehicle fire extinguishers and replacement of 4 on BENMUNI 2,347.40 06.04.2018 INV INV-388612/04/2018 Scavenger Supplies Service to vehicle fire extinguishers 04.04.2018 BENMUNI 132.00 INV INV-388712/04/2018 Scavenger Supplies Service to vehicle fire extinguishers and replacement of 4 on BENMUNI 546.70 06.04.2018 INV INV-376904/04/2018 Scavenger Supplies Six monthly sevice of extinguishers and replacements at the Admin BENMUNI 55.00 building on 29.03.2018 INV INV-376604/04/2018 Scavenger Supplies Six monthly sevice of hose reels and replacements at the Admin BENMUNI 59.40 building on 29.03.2018 Appendix 2 Appendix 2 Date: USER: 13/07/2018Appendix 2 SHIRE OF COLLIE Hasreen MandryAppendix 2 Time: 10:21:02AM PAGE: 15 List of Accounts Submitted to Council: May 2018
Cheque /EFT Bank INV No Date Name Invoice Description Code Amount Amount
INV INV-377304/04/2018 Scavenger Supplies Six monthly sevice of extinguishers and blankets and replacements at BENMUNI 72.60 Roche Park on 29.03.2018 INV INV-377004/04/2018 Scavenger Supplies Six monthly sevice of hoses and replacements at Roche Park on BENMUNI 59.40 29.03.2018 INV INV-376504/04/2018 Scavenger Supplies Six monthly sevice of extinguishers, hoses, blankets and replacements BENMUNI 147.40 at Margaretta Wilson Centre on 03.04.2018 INV INV-386411/04/2018 Scavenger Supplies Six monthly sevice of extinguishers and replacements at Caravan Park BENMUNI 44.00 on 03.04.2018 INV INV-387111/04/2018 Scavenger Supplies Six monthly sevice of hoses and replacements at Caravan Park on BENMUNI 242.00 04.04.2018 INV INV-388812/04/2018 Scavenger Supplies Six monthly sevice of fire hydrant and hoses and replacements at BENMUNI 191.40 Shire Depot on 27.03.2018 INV INV-386611/04/2018 Scavenger Supplies Six monthly sevice of extinguishersand replacements at Shire Depot - BENMUNI 44.00 Shire Yard Spares on 27.03.2018 INV INV-378504/04/2018 Scavenger Supplies Six monthly sevice of extinguishers, fire blankets and replacements at BENMUNI 138.60 Shire Depot on 27.03.2018 INV INV-388912/04/2018 Scavenger Supplies Six monthly sevice of extinguishers, hoses and replacements at the BENMUNI 22.00 Water Playground seacontainer on 27.03.2018 INV INV-378204/04/2018 Scavenger Supplies Six monthly sevice of extinguishers, hoses, fire blankets and BENMUNI 74.80 replacements at the Library on 27.03.2018 INV INV-377804/04/2018 Scavenger Supplies Six monthly sevice of extinguishers, hoses and replacements at the BENMUNI 22.00 Visitors Centre on 26.03.2018 INV INV-378104/04/2018 Scavenger Supplies Six monthly sevice of extinguishers, hoses and replacements at the Art BENMUNI 52.80 Gallery on 26.03.2018 INV INV-378704/04/2018 Scavenger Supplies Six monthly sevice of extinguishers, hoses and replacements at the BENMUNI 60.50 Waste Transfer Station on 26.03.2018 INV INV-378604/04/2018 Scavenger Supplies Six monthly sevice of extinguishers, hoses, fire blankets and BENMUNI 50.60 replacements at the Preston Rd BFB on 26.03.2018 INV INV-378404/04/2018 Scavenger Supplies Six monthly sevice of extinguishers, hoses, fire blankets and BENMUNI 66.00 replacements at the Collie-Burn BFB INV INV-379004/04/2018 Scavenger Supplies Six monthly sevice of fire blanket at the Harris River BFB on BENMUNI 19.80 27.03.2018 INV INV-378904/04/2018 Scavenger Supplies Six monthly sevice of extinguishers, hoses, fire blankets and BENMUNI 79.20 replacements at the Allanson BFB on 26.03.2018 INV INV-378004/04/2018 Scavenger Supplies Six monthly sevice of extinguishers, hoses and replacements and BENMUNI 114.40 pressure test fire hoses at the Museum on 26.03.2018 INV INV-378304/04/2018 Scavenger Supplies Six monthly sevice of fire blanket at the Cardiff BFB on 26.03.2018 BENMUNI 19.80
Appendix 2 Appendix 2 Date: USER: 13/07/2018Appendix 2 SHIRE OF COLLIE Hasreen MandryAppendix 2 Time: 10:21:02AM PAGE: 16 List of Accounts Submitted to Council: May 2018
Cheque /EFT Bank INV No Date Name Invoice Description Code Amount Amount
INV INV-378804/04/2018 Scavenger Supplies Six monthly sevice of extinguishers and replacements at the BENMUNI 33.00 Swimming Pool on 27.03.2018
EFT23496 11/05/2018 SOUTH WEST ZONE WA LOCAL SOUTH WEST ZONE ANNUAL FEE WALGA RESOLUTION BENMUNI 600.00 GOVERNMENT ASSOCIATION JUNE 2017 ITEM 12.4 INV 7 01/08/2017 SOUTH WEST ZONE WA LOCAL SOUTH WEST ZONE ANNUAL FEE WALGA RESOLUTION BENMUNI 600.00 GOVERNMENT ASSOCIATION JUNE 2017 ITEM 12.4
EFT23497 11/05/2018 THOMSON'S AUTO PARTS 1 x socket adjuster - pedestrian footbridge maintenance BENMUNI 16.50 INV 551412 13/03/2018 THOMSON'S AUTO PARTS 1 x socket adjuster - pedestrian footbridge maintenance BENMUNI 16.50
EFT23498 11/05/2018 STATE LIBRARY OF WESTERN AUSTRALIA Library SLWA freight recoup of interlibrary loans courier costs for BENMUNI 1,456.62 2017/18 INV RI01901213/04/2018 STATE LIBRARY OF WESTERN AUSTRALIA Library SLWA freight recoup of interlibrary loans courier costs for BENMUNI 1,456.62 2017/18
EFT23499 11/05/2018 TBS RURAL & HARDWARE Running order for retic fittings BENMUNI 879.95 INV OEI8852531/03/2018 TBS RURAL & HARDWARE 20lt of Just Musk Disinfectant for Pool BENMUNI 90.00 INV OEI8852131/03/2018 TBS RURAL & HARDWARE Insecticide Antex spray for Forrest Street and Soldiers Park toilets BENMUNI 69.00 INV OEI8853904/04/2018 TBS RURAL & HARDWARE Please supply 2 x 5 litre containers of "Just Musk" for public toilets BENMUNI 45.00 INV OEI8852631/03/2018 TBS RURAL & HARDWARE Please supply poly connector, nipple and foot valve and tube of BENMUNI 92.00 sealant for pump repairs at the dog pound INV OEI8852031/03/2018 TBS RURAL & HARDWARE 3 x taps to suit vehicle mounted hand wash water tanks, 4 x hose BENMUNI 41.50 connectors - Waste Transfer Station vehicle wash down hose INV OEI8853031/03/2018 TBS RURAL & HARDWARE Box of cutting discs - workshop BENMUNI 63.75 INV OEI8851631/03/2018 TBS RURAL & HARDWARE 3 x boxes of E-A-Rsoft SuperFit ear plugs 312-1255 (Your item code BENMUNI 88.00 EPEARTF) INV OEI8854711/04/2018 TBS RURAL & HARDWARE Running order for retic fittings BENMUNI 153.35 INV OEI8854106/04/2018 TBS RURAL & HARDWARE Assorted reticulation fittings - general reticulation maintenance BENMUNI 147.35 INV OEI8851831/03/2018 TBS RURAL & HARDWARE Valve boxes for Soldiers' Park reticulation BENMUNI 90.00
EFT23500 11/05/2018 VICTORIA PARK XAVIER HOCKEY CLUB Kidsport Reimbursement - Vic Park Xavier Hockey Club BENMUNI 165.00 Inv: KS017849 Dated: 2/3/18 1 participant
Appendix 2 Appendix 2 Date: USER: 13/07/2018Appendix 2 SHIRE OF COLLIE Hasreen MandryAppendix 2 Time: 10:21:02AM PAGE: 17 List of Accounts Submitted to Council: May 2018
Cheque /EFT Bank INV No Date Name Invoice Description Code Amount Amount
INV KS01784902/03/2018 VICTORIA PARK XAVIER HOCKEY CLUB Kidsport Reimbursement - Vic Park Xavier Hockey Club, Inv: BENMUNI 165.00 KS017849 Dated: 2/3/18, 1 participant
EFT23501 11/05/2018 WESTRAC EQUIPMENT PTY LTD 3 x Cat elc with embitterment - Part number 365-8396 BENMUNI 550.22 INV PI230290912/04/2018 WESTRAC EQUIPMENT PTY LTD 2 x Bottles of coolant additive - 199-5152 and, 2 x Cat keys BENMUNI 47.23 INV PI231214116/04/2018 WESTRAC EQUIPMENT PTY LTD 3 x cat padlocks for plant P17046 BENMUNI 35.96 INV PI231214016/04/2018 WESTRAC EQUIPMENT PTY LTD 1 x Mirror 5P-6872 and, 1 x Plate 114-3956 for plant P11648 BENMUNI 110.95 INV PI231617117/04/2018 WESTRAC EQUIPMENT PTY LTD 3 x cat padlocks for plant P17046 BENMUNI 71.92 INV PI231617017/04/2018 WESTRAC EQUIPMENT PTY LTD 3 x Cat elc with embitterment - Part number 365-8396 BENMUNI 284.16
EFT23502 11/05/2018 WESTERN AG Filter sets, shurflow poison pump for herbicide spray units BENMUNI 778.47 INV 0006308229/03/2018 WESTERN AG 1 x carbon filter - cab filtration of toxic chemicals - Kubota tractor CO BENMUNI 315.90 30016 (P30016) INV 0006308929/03/2018 WESTERN AG Filter sets, shurflow poison pump for herbicide spray units BENMUNI 462.57
EFT23503 11/05/2018 WA TREASURY CORPORATION PRINCIPAL ON LOAN 116 COALFIELDS HOCKEY CLUB MAY BENMUNI 9,089.62 2018 INV LOAN 11617/04/2018 17/04/18 WA TREASURY CORPORATION INTEREST ON LOAN 116 COALFIELDS HOCKEY CLUB, BENMUNI 9,089.62 PRINCIPAL ON LOAN 116 COALFIELDS HOCKEY CLUB MAY 2018
EFT23504 17/05/2018 COLLIE TOWING Towing of two abandon vehicles from Ireland Street Allanson to Shire BENMUNI 220.00 Depot on 20/04/18 INV 0000279723/04/2018 COLLIE TOWING Towing of two abandon vehicles from Ireland Street Allanson to Shire BENMUNI 220.00 Depot on 20/04/18
EFT23505 17/05/2018 AUTO1 COLLIE 1 x Fuel filter and bowl, BENMUNI 486.70 1 x Oil filter and 1 x Air filter for plant P647 INV 365002 20/04/2018 AUTO1 COLLIE Supply 7 pin trailer plug for Peruzzo High Lift Mower BENMUNI 16.95 INV 365102 23/04/2018 AUTO1 COLLIE 1 x Fuel filter and bowl,, 1 x Oil filter and, 1 x Air filter for plant BENMUNI 284.80 P647 INV 365099 23/04/2018 AUTO1 COLLIE 1 x Charcoal filter - RS5761 , For plant P17046 BENMUNI 184.95
EFT23506 17/05/2018 AMPAC Debt Recovery (WA) Pty Ltd AMPAC DEBT RECOVERY FOR RATES FOR APRIL 2018 BENMUNI 33.00
Appendix 2 Appendix 2 Date: USER: 13/07/2018Appendix 2 SHIRE OF COLLIE Hasreen MandryAppendix 2 Time: 10:21:02AM PAGE: 18 List of Accounts Submitted to Council: May 2018
Cheque /EFT Bank INV No Date Name Invoice Description Code Amount Amount
INV 45731 19/04/2018 AMPAC Debt Recovery (WA) Pty Ltd AMPAC DEBT RECOVERY FOR RATES FOR APRIL 2018 BENMUNI 33.00
EFT23507 17/05/2018 ASPHALT IN A BAG 1 x pallet of 50 x 20kg bags of asphalt in a bag BENMUNI 1,718.75 INV 0000075024/04/2018 ASPHALT IN A BAG 1 x pallet of 50 x 20kg bags of asphalt in a bag BENMUNI 1,718.75
EFT23508 17/05/2018 BUNBURY MACHINERY Carry out first service as per recommendations and warranty for BENMUNI 1,594.93 Kubota Tractor CO30016 INV J47586 18/04/2018 BUNBURY MACHINERY Carry out first service as per recommendations and warranty for BENMUNI 1,594.93 Kubota Tractor CO30016
EFT23509 17/05/2018 BUNNINGS BUILDING SUPPLIES Red roses for replacement at Soldiers park BENMUNI 226.03 INV 2706/0168512723/04/2018 BUNNINGS BUILDING SUPPLIES Red roses for replacement at Soldiers park BENMUNI 226.03
EFT23510 17/05/2018 COLLIE AUTO ELECTRICS Remove and replace faulty master switch on Hino Pro7 Road Sweeper BENMUNI 250.00 CO17186 INV 0000626924/04/2018 COLLIE AUTO ELECTRICS Remove and replace faulty master switch on Hino Pro7 Road Sweeper BENMUNI 250.00 CO17186
EFT23511 17/05/2018 Statewide Bearings Replace faulty hose reel on water tank BENMUNI 330.00 INV INV248682523/04/2018 Statewide Bearings Replace faulty hose reel on water tank BENMUNI 330.00
EFT23512 17/05/2018 Fairfax Media Publications Pty Limited (Collie Council Chat for Collie Mail on 8/3/18 BENMUNI 2,020.79 Mail) INV 080464676131/03/2018 Fairfax Media Publications Pty Limited (Collie Living Longer Living Stronger program launch advert in Collie Mail BENMUNI 315.04 Mail) (1/4 page advert) on 1/3/18 INV 080467690731/03/2018 Fairfax Media Publications Pty Limited (Collie Council Chat for Collie Mail on 8/3/18 BENMUNI 883.00 Mail) INV 080467706731/03/2018 Fairfax Media Publications Pty Limited (Collie Public notice of fees for the new Living Longer Living Stronger BENMUNI 131.65 Mail) program at Roche Park INV 080474146131/03/2018 Fairfax Media Publications Pty Limited (Collie Advert for an Assistant Accountant in the Collie Mail dated 22 March BENMUNI 164.55 Mail) in the Positions Vacant Section. INV 070474146431/03/2018 Fairfax Media Publications Pty Limited (Collie Advert for a Library Officer Part-Time in the Collie Mail dated 22 BENMUNI 181.01 Mail) March 2018 in the Positions Vacant Section. INV 080478176231/03/2018 Fairfax Media Publications Pty Limited (Collie Advert for an Assistant Accountant in the Collie Mail dated 29 March BENMUNI 164.55 Mail) in the Positions Vacant Section. INV 080478176331/03/2018 Fairfax Media Publications Pty Limited (Collie Advert for a Library Officer Part-Time in the Collie Mail dated 29 BENMUNI 180.99 Mail) March 2018 in the Positions Vacant Section. Appendix 2 Appendix 2 Date: USER: 13/07/2018Appendix 2 SHIRE OF COLLIE Hasreen MandryAppendix 2 Time: 10:21:02AM PAGE: 19 List of Accounts Submitted to Council: May 2018
Cheque /EFT Bank INV No Date Name Invoice Description Code Amount Amount
EFT23513 17/05/2018 PETE'S PPE - Hi-Vis jumpers with logos, High-Vis shirts with logos, Pair BENMUNI 603.30 pants and High-Vis jacket with logo for employee INV 206916 24/04/2018 PETE'S PPE - 1 x Hooded hi-vis jumper with logo for employee BENMUNI 70.80 INV 206825 19/04/2018 PETE'S PPE - Hi-Vis jumpers with logos, High-Vis shirts with logos, Pair BENMUNI 532.50 pants and High-Vis jacket with logo for employee
EFT23514 17/05/2018 BOC LIMITED Pool Medical Oxygen Bottle Size C rental for 29/03/18-27/04/18 BENMUNI 5.83 INV 401934892928/04/2018 BOC LIMITED Pool Medical Oxygen Bottle Size C rental for 29/03/18-27/04/18 BENMUNI 5.83
EFT23515 17/05/2018 COLLIE CHAMBER OF COMMERCE & Scrap Battle Recycled Art - Sponsored Prize. (Wellington Regional BENMUNI 150.00 INDUSTRY Waste Education School Age Competetion) INV ZJ423366620/04/2018 COLLIE CHAMBER OF COMMERCE & Scrap Battle Recycled Art - Sponsored Prize. (Wellington Regional BENMUNI 150.00 INDUSTRY Waste Education School Age Competetion)
EFT23516 17/05/2018 COLLIE TYRE & EXHAUST CENTRE 4 x Double Coin RLB490 tyres - Hino tip truck CO 17693 (P17693) BENMUNI 1,900.00 INV 0001375522/04/2018 COLLIE TYRE & EXHAUST CENTRE 4 x Double Coin RLB490 tyres - Hino tip truck CO 17693 (P17693) BENMUNI 1,900.00
EFT23517 17/05/2018 B&J CATALANO LTD Supply gravel at main roads specifications, with prior preconditioning, BENMUNI 18,800.88 for shoulder widening on Wellington Dam Road INV I127706 20/04/2018 B&J CATALANO LTD Supply gravel at Main Roads Specifications, with prior BENMUNI 3,192.54 preconditioning, for shoulder widening on Welington Dam Road INV I127707 20/04/2018 B&J CATALANO LTD Supply 2 x semi trailer trucks and operators to cart gravel to Victor BENMUNI 352.81 Road for shoulder works on Wellington Dam Road INV I127707 20/04/2018 B&J CATALANO LTD Supply gravel at main roads specifications, with prior preconditioning, BENMUNI 15,462.08 for shoulder widening on Wellington Dam Road INV 103506 26/04/2018 B&J CATALANO LTD Credit for gravel suuplied for shoulder widening on Wellington Dam BENMUNI -206.55 Road
EFT23518 17/05/2018 CIPHERTEL Monitoring and maintenance of Shire of Collie CCTV network and BENMUNI 6,825.50 WiFi services - 2nd instalment. INV 0001311022/02/2018 CIPHERTEL Monitoring and maintenance of Shire of Collie CCTV network and BENMUNI 6,825.50 WiFi services - 2nd instalment.
EFT23519 17/05/2018 Collie Junior Cricket Association Kidsport Reimbursement - Collie Junior Cricket Club BENMUNI 75.00 Inv: KS018580 Dated: 14/3/18 1 participant
Appendix 2 Appendix 2 Date: USER: 13/07/2018Appendix 2 SHIRE OF COLLIE Hasreen MandryAppendix 2 Time: 10:21:02AM PAGE: 20 List of Accounts Submitted to Council: May 2018
Cheque /EFT Bank INV No Date Name Invoice Description Code Amount Amount
INV KS01858014/03/2018 Collie Junior Cricket Association Kidsport Reimbursement - Collie Junior Cricket Club, Inv: KS018580 BENMUNI 75.00 Dated: 14/3/18, 1 participant
EFT23520 17/05/2018 Civil Kerbing Concreting Pty Ltd Supply and install 37m semi mountable and mountable kerbing on BENMUNI 2,008.64 Lefroy Street INV IV0000000000613/04/2018 Civil Kerbing Concreting Pty Ltd Supply and install 37m semi mountable and mountable kerbing on BENMUNI 2,008.64 Lefroy Street
EFT23521 17/05/2018 Consult Direct Pty Ltd Towels - Jumbo rolls (2 pack) and pack of information tags for BENMUNI 182.60 mechanic INV 0000537718/04/2018 Consult Direct Pty Ltd Towels - Jumbo rolls (2 pack) and pack of information tags for BENMUNI 182.60 mechanic
EFT23522 17/05/2018 CRAVEN FOODS Roche Park Kiosk - Frozen Chips, Gravy BENMUNI 99.18 INV 4540886 23/04/2018 CRAVEN FOODS Roche Park Kiosk - Frozen Chips, Gravy BENMUNI 99.18
EFT23523 17/05/2018 LANDGATE RURAL UV GENERAL REVALUATION 2017/18 BENMUNI 6,688.80 INV 338879-1000092718/04/2018 LANDGATE RURAL UV GENERAL REVALUATION 2017/18 BENMUNI 6,688.80
EFT23524 17/05/2018 DORMAKABA AUSTRALIA PTY LTD Automatic door service agreement for the Administration Building BENMUNI 1,047.31 INV 35WA-51214118/04/2018 DORMAKABA AUSTRALIA PTY LTD Automatic door service agreement for the Administration Building, BENMUNI 990.00 Automatic door service agreement for the Margaretta Wilson Centre, Automatic door service agreement for the Visitors Centre, Automatic door service agreement for the Roche Park Rec Centre, Automatic door service agreement for the Library INV 35WA-51171117/04/2018 DORMAKABA AUSTRALIA PTY LTD Replace battery to the automatic doors at the library BENMUNI 57.31
EFT23525 17/05/2018 EVERLON BRONZE SINGLE GRANITE MONUMENT PLAQUE FOR WAYNE BOYD BENMUNI 220.00 GILLESPIE PLAQUE SIZE 190X190 (FLAT BACK) RAISED INV 0000850523/04/2018 EVERLON BRONZE SINGLE GRANITE MONUMENT PLAQUE FOR WAYNE BOYD BENMUNI 220.00 GILLESPIE PLAQUE SIZE 190X190 (FLAT BACK) RAISED
EFT23526 17/05/2018 COLLIE SHOELAND Safety Boots for Admin Cleaner BENMUNI 580.00 INV 0000303820/04/2018 COLLIE SHOELAND Safety Boots for Admin Cleaner BENMUNI 200.00 INV 0000303620/04/2018 COLLIE SHOELAND Safety boots for OSH Officer BENMUNI 200.00 INV 0000303320/04/2018 COLLIE SHOELAND Pair of steel capped safety boots BENMUNI 180.00
Appendix 2 Appendix 2 Date: USER: 13/07/2018Appendix 2 SHIRE OF COLLIE Hasreen MandryAppendix 2 Time: 10:21:02AM PAGE: 21 List of Accounts Submitted to Council: May 2018
Cheque /EFT Bank INV No Date Name Invoice Description Code Amount Amount
EFT23527 17/05/2018 GLOBAL AUTO ELECTRICAL AND AIR 1 x Battery for plant P588 - Supply only BENMUNI 358.20 CONDITIONING SERVICES PTY LTD INV 0000954424/04/2018 GLOBAL AUTO ELECTRICAL AND AIR Diagnose ABS fault and rectify BENMUNI 123.20 CONDITIONING SERVICES PTY LTD INV 0000951118/04/2018 GLOBAL AUTO ELECTRICAL AND AIR 1 x Battery for plant P588 - Supply only BENMUNI 235.00 CONDITIONING SERVICES PTY LTD
EFT23528 17/05/2018 HENDERSON HARDWARE Supply 4 bunded pallets for chemicals for the storage and transport BENMUNI 4,562.30 from the transfer station INV 251298 24/04/2018 HENDERSON HARDWARE Bag of rapid set for maintenance at the Skate park BENMUNI 8.20 INV 251333 24/04/2018 HENDERSON HARDWARE 1 x box of Mack polarised safety glasses - Code ME503 (12 per box, BENMUNI 409.50 $29each) and, 3 x assorted packets of Thortz rehydration packs ($49.50each) for PPE stock INV 250894 18/04/2018 HENDERSON HARDWARE 10 x Cans of rust guard epoxy enamel aluminium ,, 8 x Bottles of rust BENMUNI 424.40 converter white knight,, 2 x Flat brush 100mm w/handle,, 4 x Paint brush 75mm,, 4 x Paint brush 38mm,, 4 x Industrial paint brush and, 2 x Wire brush wooden handle for Footbridge maintenance INV 251223 23/04/2018 HENDERSON HARDWARE Wire brush for grinder BENMUNI 25.00 INV 251043 20/04/2018 HENDERSON HARDWARE 16mm x 65mm Dynabolts for skate park maintenance, Sandpaper BENMUNI 2.80 cabinet P120 230 x 280mm - Allanson benches, Sandpaper P180 230 x 280mm - Allanson benches INV 251045 20/04/2018 HENDERSON HARDWARE 16mm x 65mm Dynabolts for skate park maintenance, Sandpaper BENMUNI 3.60 cabinet P120 230 x 280mm - Allanson benches, Sandpaper P180 230 x 280mm - Allanson benches INV 251006 19/04/2018 HENDERSON HARDWARE CUT 2 KEYS FOR THE VELODROME CHANGE ROOMS BENMUNI 9.00 INV 251347 24/04/2018 HENDERSON HARDWARE Carpenters square 600x450mm for Visitor centre dump point BENMUNI 20.50 INV 244595 29/01/2018 HENDERSON HARDWARE Supply 4 bunded pallets for chemicals for the storage and transport BENMUNI 2,080.00 from the transfer station INV 244752 30/01/2018 HENDERSON HARDWARE 1 x Hoe required for Pool Maintenance BENMUNI 20.10 INV 244387 25/01/2018 HENDERSON HARDWARE 6 x Key cut single sided,, 4 x Hook snap zp 60x6mm zenith,, 1 x Snap BENMUNI 228.70 hook 100x10mm zenith,, 3 x Brooms for Premier Hotel pump electrical room INV 243394 12/01/2018 HENDERSON HARDWARE Step ladder for Museum BENMUNI 70.00
Appendix 2 Appendix 2 Date: USER: 13/07/2018Appendix 2 SHIRE OF COLLIE Hasreen MandryAppendix 2 Time: 10:21:02AM PAGE: 22 List of Accounts Submitted to Council: May 2018
Cheque /EFT Bank INV No Date Name Invoice Description Code Amount Amount
INV 243394 12/01/2018 HENDERSON HARDWARE Water based enamel paint 1 x 4 litre tin for painting lower display BENMUNI 66.00 shelves in roads board building at Museum INV 244394 25/01/2018 HENDERSON HARDWARE 1 x 75L Rubbish bin and 4 x Octopus straps 10x1200mm for Parks BENMUNI 500.70 and Gardens, 10 x 25kg Baileys Brilliance for Tennis courts, 1 x Long handled shovel for new turf maintenance at Soldiers Park INV 244389 25/01/2018 HENDERSON HARDWARE 2 x 10 litre timber oil, 2 x rollers on 230mm extensions for BENMUNI 258.40 maintenance on Skate Park decking INV 244373 25/01/2018 HENDERSON HARDWARE 1 x Metal hose reel trolley for watering of new turf at Soldiers park BENMUNI 203.40 and , 1 x Hose fitting diamond 12mm x 30m INV 245938 14/02/2018 HENDERSON HARDWARE 10 x metres of 6mm galvanised chain - replacement emergency access BENMUNI 149.00 Annersley Dr., 1 x packet of metal hooks - drop down tags Collie mountain bike trail, 1 x 4 litre tin of paint - park furniture maintenance INV 246182 16/02/2018 HENDERSON HARDWARE 1 x 6 outlet powerboard - recharge traffic controller walkie talkies, 50 BENMUNI 63.00 x 40mm x 10mm galvanised nuts and bolts, bridge maintenance Power House Rd. and Mungalup Rd. INV 243420 12/01/2018 HENDERSON HARDWARE 1 x 25m roll of 19mm poly pipe for Parks and Gardens BENMUNI 20.00
EFT23529 17/05/2018 IAN GUPPY & CO SMASH REPAIRS EXCESS FOR INSURANCE CLAIM FOR NISSAN PATROL BENMUNI 300.00 FIRETRUCK - WILLIAMS RD BFB INV 59943 20/04/2018 IAN GUPPY & CO SMASH REPAIRS EXCESS FOR INSURANCE CLAIM FOR NISSAN PATROL BENMUNI 300.00 FIRETRUCK - WILLIAMS RD BFB
EFT23530 17/05/2018 Investing In Our Youth Inc THE INCREDIBLE YEARS GRANT - DELIVERY OF THE BENMUNI 17,366.80 INCREDIBLE YEARS PARENTING SUPPORT PROGRAMS AT COLLIE AND DALYELLUP INV 0000039512/03/2018 Investing In Our Youth Inc THE INCREDIBLE YEARS GRANT - DELIVERY OF THE BENMUNI 17,366.80 INCREDIBLE YEARS PARENTING SUPPORT PROGRAMS AT COLLIE AND DALYELLUP
EFT23531 17/05/2018 Kent Lyon Architect Pty Ltd Provide concept plans for the museum precinct including site BENMUNI 1,980.00 measurments, base plans and new layouts. INV 1308 27/04/2018 Kent Lyon Architect Pty Ltd Provide concept plans for the museum precinct including site BENMUNI 1,980.00 measurments, base plans and new layouts.
EFT23532 17/05/2018 LOTEX FILTER CLEANING SERVICE Clean 5 filters BENMUNI 113.22 INV 0000339324/04/2018 LOTEX FILTER CLEANING SERVICE Clean 5 filters BENMUNI 113.22
Appendix 2 Appendix 2 Date: USER: 13/07/2018Appendix 2 SHIRE OF COLLIE Hasreen MandryAppendix 2 Time: 10:21:02AM PAGE: 23 List of Accounts Submitted to Council: May 2018
Cheque /EFT Bank INV No Date Name Invoice Description Code Amount Amount
EFT23533 17/05/2018 EXTERIA STREET AND PARK OUTFITTERS Supply single head bin posts, galvanised 240l inground mount for BENMUNI 1,003.20 Visitors Centre INV 0000750124/04/2018 EXTERIA STREET AND PARK OUTFITTERS Supply single head bin posts, galvanised 240l inground mount for BENMUNI 1,003.20 Visitors Centre
EFT23534 17/05/2018 COLLIE CANVAS AND CAMPING Sheep Counter for Navigation courses - SES Pathways BENMUNI 480.70 LGGS - DFES funded INV 62154 19/04/2018 COLLIE CANVAS AND CAMPING Sheep Counter for Navigation courses - SES Pathways, LGGS - DFES BENMUNI 453.20 funded, Rechargable Batteries for GPS Hand Held Units SES, LGGS - DFES funded INV 62173 20/04/2018 COLLIE CANVAS AND CAMPING Dover Hat PPE for depot BENMUNI 27.50
EFT23535 17/05/2018 Marketforce Local Tender advertisement Sat 24.04.2018 for the West Australian - BENMUNI 1,280.16 Lot 26 - 43 Elouera Road Collie WA 6225 INV 28183 02/04/2018 Marketforce EARLY SETTLEMENT DISCOUNT FOR PAYMENT OF BENMUNI -36.44 INVOICE 19759 INV 20897 24/04/2018 Marketforce Local Tender advertisement Sat 24.04.2018 for the West Australian - BENMUNI 1,316.60 Lot 26 - 43 Elouera Road Collie WA 6225
EFT23536 17/05/2018 NATIONAL LUBRICATION SYSTEMS 1 x MMV/B 1.5" pneumatic spray valve for 2014 Isuzu Water Truck BENMUNI 661.09 115CO INV 58938 06/03/2018 NATIONAL LUBRICATION SYSTEMS 1 x MMV/B 1.5" pneumatic spray valve for 2014 Isuzu Water Truck BENMUNI 661.09 115CO
EFT23537 17/05/2018 Collie Police & Community Youth Centre Kidsport Reimbursement - Collie PCYC BENMUNI 2,667.50 Inv: KS018256 Dated: 14/3/18 17 participants INV KS01825614/03/2018 Collie Police & Community Youth Centre Kidsport Reimbursement - Collie PCYC, Inv: KS018256 Dated: BENMUNI 2,667.50 14/3/18, 17 participants
EFT23538 17/05/2018 PFI SUPPLIES Jumbo toilet rolls for Public Toilets BENMUNI 271.30 INV 29427 19/04/2018 PFI SUPPLIES Jumbo toilet rolls for Public Toilets, standard toilet rolls, Handtowels BENMUNI 271.30
EFT23539 17/05/2018 REUBEN'S NEWSAGENCY 2 x Packs of 62XL HP Printer Cartridge's BENMUNI 153.90 INV I000002327218/04/2018 REUBEN'S NEWSAGENCY 2 x Packs of 62XL HP Printer Cartridge's BENMUNI 153.90
EFT23540 17/05/2018 COLLIE BETTA HOME LIVING 2 x wall mounted 40cm oscillating fans for kiosk and cafe area at BENMUNI 151.70 Roche Park Recreation Centre
Appendix 2 Appendix 2 Date: USER: 13/07/2018Appendix 2 SHIRE OF COLLIE Hasreen MandryAppendix 2 Time: 10:21:02AM PAGE: 24 List of Accounts Submitted to Council: May 2018
Cheque /EFT Bank INV No Date Name Invoice Description Code Amount Amount
INV 1008607905/04/2018 COLLIE BETTA HOME LIVING CTB69 Batteries for cordless phones, Training/Incident Control BENMUNI 71.80 Expansion Lines - SES, LGGS - DFES Funded INV 1008441624/01/2018 COLLIE BETTA HOME LIVING 2 x wall mounted 40cm oscillating fans for kiosk and cafe area at BENMUNI 79.90 Roche Park Recreation Centre
EFT23541 17/05/2018 COLLIE RIDING FOR THE DISABLED Kidsport Reimbursement - Riding for Disabled Association of WA - BENMUNI 330.00 Collie group Inv: KS019144 Dated: 21/3/18 2 participants INV KS01914421/03/2018 COLLIE RIDING FOR THE DISABLED Kidsport Reimbursement - Riding for Disabled Association of WA - BENMUNI 330.00 Collie group, Inv: KS019144 Dated: 21/3/18, 2 participants
EFT23542 17/05/2018 RODS REPAIRS & HANDYMAN SERVICES Fire Hazard Reduction Works - property owner to be invoiced BENMUNI 880.00 INV 2015460425/01/2018 RODS REPAIRS & HANDYMAN SERVICES Fire Hazard Reduction Works - property owner to be invoiced BENMUNI 880.00
EFT23543 17/05/2018 BUNBURY TRUCKS Front wheel bearings and seals for front axel for plant P647 Mercedes BENMUNI 263.89 Benz Stirling 10T Tip Truck 0075CO TMSET406, TMSET413 and SKF35058 INV 117910Y 19/04/2018 BUNBURY TRUCKS Front wheel bearings and seals for front axel for plant P647 Mercedes BENMUNI 263.89 Benz Stirling 10T Tip Truck 0075CO, TMSET406, TMSET413 and SKF35058, ,
EFT23544 17/05/2018 SUNNY SIGN COMPANY PTY LTD Supply 1 x MEDIC ST with shire logo BENMUNI 99.00 INV 384260 24/04/2018 SUNNY SIGN COMPANY PTY LTD Supply 1 x MEDIC ST with shire logo, Supply 1 x PRINCEP ST with BENMUNI 99.00 shire logo
EFT23545 17/05/2018 Collie SignFX 2 x plant number decals 2 white BENMUNI 110.00 1 x tint top quarter of windscreen Kubota tractor CO 31278 INV INV-295424/04/2018 Collie SignFX 2 x plant number decals 2 white, 1 x tint top quarter of windscreen, BENMUNI 110.00 Kubota tractor CO 31278
EFT23546 17/05/2018 SOUTHWEST HOIST AND CRANE 1 x Bendpak XPR10 and 1 x Bendpak HDS-40X - - routine service BENMUNI 831.60 and safety inspection of vehicle hoists plus report at new depot INV VH0329 23/04/2018 SOUTHWEST HOIST AND CRANE 1 x Bendpak XPR10 and 1 x Bendpak HDS-40X - - routine service BENMUNI 831.60 and safety inspection of vehicle hoists plus report at new depot
Appendix 2 Appendix 2 Date: USER: 13/07/2018Appendix 2 SHIRE OF COLLIE Hasreen MandryAppendix 2 Time: 10:21:02AM PAGE: 25 List of Accounts Submitted to Council: May 2018
Cheque /EFT Bank INV No Date Name Invoice Description Code Amount Amount
EFT23547 17/05/2018 The Colliefields Please supply Council Meal for the meeting dated 14 November 2017 BENMUNI 1,002.00 being various finger food, cheese platter and desert. (To be delivered via the back door at 8.00pm.) INV 137 10/05/2018 The Colliefields Please supply Council Meal for the meeting dated 14 November 2017 BENMUNI 250.00 being various finger food, cheese platter and desert. (To be delivered via the back door at 8.00pm.) INV 140 10/05/2018 The Colliefields Please supply to Council Chambers Meat Platter, Variety of Salads, BENMUNI 250.00 Small Cheese Platter, Antipasto Platter and a Vegetarian option for the Council Meeting 6 March 2018. Delivery to be via the back stairs at 8.00pm. INV 136 10/05/2018 The Colliefields Light lunch for TransWA Meeting scheduling of transport. BENMUNI 72.00 INV 138 10/05/2018 The Colliefields Please supply a meal for 12 People and 1 Vegetarian for the Council BENMUNI 250.00 Meeting - 14 December 2017. Please deliver via the back door at 8.15pm. INV 135 10/05/2018 The Colliefields Catering for Committee Workshop for Councillors and Executive BENMUNI 180.00 Team delivered to chambers at 7.30pm
EFT23548 17/05/2018 WESTRAC EQUIPMENT PTY LTD Shims and wear strips for repairs on plant P14596 Caterpillar Motor BENMUNI 1,494.30 Grader CO14596 INV PI232804620/04/2018 WESTRAC EQUIPMENT PTY LTD Parts for plant P17046 Caterpillar Track Loader CO17046 BENMUNI 122.50 INV PI232804720/04/2018 WESTRAC EQUIPMENT PTY LTD Shims and wear strips for repairs on plant P14596 Caterpillar Motor BENMUNI 1,371.80 Grader CO14596
EFT23549 17/05/2018 WREN OIL Waste Oil Removal for Transfer Site for Financial Year BENMUNI 16.50 1/7/17-30/6/17 INV 50026 20/04/2018 WREN OIL Waste Oil Removal for Transfer Site for Financial Year BENMUNI 16.50 1/7/17-30/6/17
EFT23550 17/05/2018 Weed Pest & Vermin Control - Neil Fraser Chemical control of Blackberry adjacent to Hockey club on river BENMUNI 3,410.00 reserve INV ZC554979518/04/2018 Weed Pest & Vermin Control - Neil Fraser Golf course river edge blackberry control BENMUNI 440.00 INV ZC554979318/04/2018 Weed Pest & Vermin Control - Neil Fraser Bee control at Visitors center BENMUNI 330.00 INV ZC554979623/04/2018 Weed Pest & Vermin Control - Neil Fraser Chemical control of Blackberry adjacent to Hockey club on river BENMUNI 2,200.00 reserve INV ZC554979723/04/2018 Weed Pest & Vermin Control - Neil Fraser Chemical control of weeds on road verge of Venn St adjacent to BENMUNI 440.00 mountain bike trail
Appendix 2 Appendix 2 Date: USER: 13/07/2018Appendix 2 SHIRE OF COLLIE Hasreen MandryAppendix 2 Time: 10:21:02AM PAGE: 26 List of Accounts Submitted to Council: May 2018
Cheque /EFT Bank INV No Date Name Invoice Description Code Amount Amount
EFT23551 21/05/2018 AUSTRALIAN SERVICES UNION Payroll deductions BENMUNI 384.30 INV DEDUCTION16/05/2018 AUSTRALIAN SERVICES UNION Payroll Deduction for JOHN ANTONI BAJOR 16/05/2018, Payroll 384.30 Deduction for MAURICE LEO DHUE 16/05/2018, Payroll Deduction for HELENA ANNA GRYCZALOWSKI 16/05/2018, Payroll Deduction for ALEC SUTHERLAND 16/05/2018, Payroll Deduction for BRIAN JOHN MACINTYRE 16/05/2018, Payroll Deduction for STEPHEN GREGORY BOARD 16/05/2018, Payroll Deduction for MARK PIAVANINI 16/05/2018, Payroll Deduction for SHANNON BARBER 16/05/2018, Payroll Deduction for TAMRON GRIBBLE 16/05/2018, Payroll Deduction for DAYLE LYNETTE HOLLINS 16/05/2018, Payroll Deduction for PETER MILES 16/05/2018, Payroll Deduction for CHRISTINE SZOSTAK 16/05/2018, Payroll Deduction for STEVEN CRUICKSHANK 16/05/2018, Payroll Deduction for FRANCIS JOHN BECKER 16/05/2018
EFT23552 21/05/2018 CHILD SUPPORT AGENCY Payroll deductions BENMUNI 352.75 INV DEDUCTION16/05/2018 CHILD SUPPORT AGENCY Payroll Deduction 16/05/2018, Payroll Deduction 16/05/2018, 352.75 Payroll Deduction 16/05/2018
EFT23553 25/05/2018 COLLIE TOWING 1 x Towing of Abandoned Vehicle BENMUNI 110.00 INV 0000280428/04/2018 COLLIE TOWING 1 x Towing of Abandoned Vehicle BENMUNI 110.00
EFT23554 25/05/2018 ALL TECH PLUMBING Repair cut in at meter for good sheds water supply and footbridge BENMUNI 449.90 irrigation main line INV 0013329626/04/2018 ALL TECH PLUMBING Repair cut in at meter for good sheds water supply and footbridge BENMUNI 449.90 irrigation main line
EFT23555 25/05/2018 AIR LIQUIDE WA PTY LTD Rental of D, E & G gas bottles for workshop April 2018 BENMUNI 75.68 INV US5532 30/04/2018 AIR LIQUIDE WA PTY LTD Rental of D, E & G gas bottles for workshop April 2018 BENMUNI 75.68
EFT23556 25/05/2018 ACCESS WELLBEING SERVICES Counselling for staff BENMUNI 352.00 INV 19004 30/04/2018 ACCESS WELLBEING SERVICES Counselling for staff BENMUNI 352.00
EFT23557 25/05/2018 AMPAC Debt Recovery (WA) Pty Ltd AMPAC DEBT RECOVERY FOR RATES FOR APRIL 2018 BENMUNI 2,910.26
Appendix 2 Appendix 2 Date: USER: 13/07/2018Appendix 2 SHIRE OF COLLIE Hasreen MandryAppendix 2 Time: 10:21:02AM PAGE: 27 List of Accounts Submitted to Council: May 2018
Cheque /EFT Bank INV No Date Name Invoice Description Code Amount Amount
INV 45764 26/04/2018 AMPAC Debt Recovery (WA) Pty Ltd AMPAC DEBT RECOVERY FOR RATES FOR APRIL 2018 BENMUNI 33.00 INV 45763 26/04/2018 AMPAC Debt Recovery (WA) Pty Ltd AMPAC DEBT RECOVERY FOR RATES FOR APRIL 2018, BENMUNI 2,910.26 AMPAC DEBT RECOVERY FOR RATES FOR APRIL 2018 INV 46527 30/04/2018 AMPAC Debt Recovery (WA) Pty Ltd REFUND OF FEE CHARGED IN APRIL FOR FINALISATION OF BENMUNI -33.00 ACCOUNT PUT ON HOLD
EFT23558 25/05/2018 BUILDING & CONSTRUCTION INDUSTRY BUILDING LEVY BCITF APRIL 2018 BENMUNI 498.38 INV BCITF APRIL23/05/2018 2018 BUILDING & CONSTRUCTION INDUSTRY BUILDING LEVY BCITF APRIL 2018, BUILDING COMMISSION BENMUNI 498.38 BCITF APRIL 2018
EFT23559 25/05/2018 BUILDING COMMISSION BRB BUILDING COMMISSION APRIL 2018 BENMUNI 595.20 INV BRB APRIL23/05/2018 2018 BUILDING COMMISSION BRB BUILDING COMMISSION APRIL 2018, BRB BUILDING BENMUNI 595.20 COMMISSION APRIL 2018
EFT23560 25/05/2018 BUNBURY HARVEY REGIONAL COUNCIL BANKSIA RD COMPOST DISPOSAL - APRIL 2018 BENMUNI 4,419.10 INV 48041 30/04/2018 BUNBURY HARVEY REGIONAL COUNCIL BANKSIA RD COMPOST DISPOSAL - APRIL 2018 BENMUNI 3,090.12 INV 48010 30/04/2018 BUNBURY HARVEY REGIONAL COUNCIL REGIONAL WASTE EDUCATION PROGRAM APRIL 2018 BENMUNI 1,328.98
EFT23561 25/05/2018 COLLIE FREIGHTLINES FREIGHT DELIVERIES TO DEPOT FOR APRIL 2018 BENMUNI 767.64 INV 0052132830/04/2018 COLLIE FREIGHTLINES FREIGHT DELIVERIES TO DEPOT FOR APRIL 2018 BENMUNI 767.64
EFT23562 25/05/2018 COLLIE AUTO ELECTRICS Diagnose A/C fault hose blown and remove,repair and re-gas for BENMUNI 450.00 Kubota HP Cab Tractor CO30539 INV 0000627026/04/2018 COLLIE AUTO ELECTRICS Diagnose A/C fault hose blown and remove,repair and re-gas for BENMUNI 450.00 Kubota HP Cab Tractor CO30539
EFT23563 25/05/2018 SCOTT CHRISTINGER Please check Western Power meters at the Wallsend Ground to BENMUNI 99.00 determine which buildings are connected to which meter. In particular we are concerned with the meter labeled "Badminton Hall" INV 22298 01/05/2018 SCOTT CHRISTINGER Please check Western Power meters at the Wallsend Ground to BENMUNI 99.00 determine which buildings are connected to which meter. In particular we are concerned with the meter labeled "Badminton Hall"
EFT23564 25/05/2018 Fairfax Media Publications Pty Limited (Collie Council Chat for Collie Mail for April 12th BENMUNI 2,340.89 Mail) INV 080486684630/04/2018 Fairfax Media Publications Pty Limited (Collie Advert in the Collie Mail dated 19 April 2018 - Reuse Shop - Tender BENMUNI 148.09 Mail) Section. Appendix 2 Appendix 2 Date: USER: 13/07/2018Appendix 2 SHIRE OF COLLIE Hasreen MandryAppendix 2 Time: 10:21:02AM PAGE: 28 List of Accounts Submitted to Council: May 2018
Cheque /EFT Bank INV No Date Name Invoice Description Code Amount Amount
INV 080486684730/04/2018 Fairfax Media Publications Pty Limited (Collie Advert in the Collie Mail dated 19 April 2018 in the Pubic Notices BENMUNI 131.65 Mail) Section - Collie Business Capacity Assessment INV 080489826530/04/2018 Fairfax Media Publications Pty Limited (Collie Advert in the Collie Mail dated 26 April 2018 - Reuse Shop - Tender BENMUNI 148.10 Mail) Section. INV 080489826630/04/2018 Fairfax Media Publications Pty Limited (Collie Advert in theCollie Mail dated 26 April 2018 in the Pubic Notices BENMUNI 131.65 Mail) Section - Collie Business Capacity Assessment INV 080489826830/04/2018 Fairfax Media Publications Pty Limited (Collie Advert in the Collie Mail dated 26 April 2018 - Proposal to Borrow in BENMUNI 98.76 Mail) the Public Notices Section. INV 080489826930/04/2018 Fairfax Media Publications Pty Limited (Collie Advert in the Collie Mail dated 26 April in the Tender Section - BENMUNI 148.09 Mail) Tender 02/2018 - Sale of Shire owned Four Bedroom Two Bathroom dwelling and land, located at lot 26, 43 Elouera Street, Collie INV 080480522630/04/2018 Fairfax Media Publications Pty Limited (Collie Advert for an Assistant Accountant in the Collie Mail dated 5 April in BENMUNI 164.55 Mail) the Positions Vacant Section. INV 080483547130/04/2018 Fairfax Media Publications Pty Limited (Collie Council Chat for Collie Mail for April 12th BENMUNI 883.00 Mail) INV 080483557930/04/2018 Fairfax Media Publications Pty Limited (Collie Advert for the Collie Mail dated 12 April 2018 - Store BENMUNI 197.49 Mail) Person/Procurement Officer in the Positions Vacant Section. INV 080486682530/04/2018 Fairfax Media Publications Pty Limited (Collie Advert for the Collie Mail dated 19 April 2018 - Store BENMUNI 197.51 Mail) Person/Procurement Officer in the Positions Vacant Section. INV 080486677130/04/2018 Fairfax Media Publications Pty Limited (Collie Anzac Day advert for Collie Mail feature from Shire and Councillors BENMUNI 92.00 Mail)
EFT23565 25/05/2018 PETE'S PPE - Navy pants for parks and gardens employee 495 BENMUNI 496.20 INV 207045 01/05/2018 PETE'S PPE - Navy pants for parks and gardens employee 495, PPE - Hi-vis BENMUNI 496.20 long sleeve work shirts with logos for parks and gardens employee 495, PPE - Hi-vis jumper with logo for parks and gardens employee 495
EFT23566 25/05/2018 COURIER AUSTRALIA COURIER DELIVERIES TO DEPOT 14-16/5/18 BENMUNI 115.10 INV 0362 11/05/2018 COURIER AUSTRALIA COURIER DELIVERIES TO DEPOT 8-9/5/18, COURIER BENMUNI 50.13 DELIVERY TO ROCHE PARK 10/5/18 INV 0363 18/05/2018 COURIER AUSTRALIA COURIER DELIVERIES TO DEPOT 14-16/5/18 BENMUNI 64.97
EFT23567 25/05/2018 COLLIE SALVAGE & HARDWARE 3 x Lengths of 40mm square tubing and BENMUNI 834.80 4 x sheets of 50 x 70mm mesh - materials for plant propegation benches
Appendix 2 Appendix 2 Date: USER: 13/07/2018Appendix 2 SHIRE OF COLLIE Hasreen MandryAppendix 2 Time: 10:21:02AM PAGE: 29 List of Accounts Submitted to Council: May 2018
Cheque /EFT Bank INV No Date Name Invoice Description Code Amount Amount
INV 8474 09/04/2018 COLLIE SALVAGE & HARDWARE Pkt of paint brushes, roll of masking tape and roller cover for painting BENMUNI 24.60 the floor of the crib room at the tip INV 8470 04/04/2018 COLLIE SALVAGE & HARDWARE 10 litres of black paint and packet of paint roller sleeves for Mungalup BENMUNI 66.00 Rd Bridge, INV 8478 19/04/2018 COLLIE SALVAGE & HARDWARE Tubes of sealant for stock for Public Parks and Gardens BENMUNI 12.60 INV 8477 17/04/2018 COLLIE SALVAGE & HARDWARE 2 Garden rakes for garden maintenance for Public Parks and Gardens BENMUNI 53.80 INV 8476 11/04/2018 COLLIE SALVAGE & HARDWARE Spray bottle, rolls of duct tape and 600mm bolt cutters for footpath BENMUNI 94.80 maintenance INV 8473 06/04/2018 COLLIE SALVAGE & HARDWARE Curtain rail 1 / 1200mm and 2 pkts of rail fixings for shire office BENMUNI 13.30 INV 8481 24/04/2018 COLLIE SALVAGE & HARDWARE 3m roll of "Flashtac" to repair guttering at the football ground BENMUNI 15.90 clubrooms INV 8482 30/04/2018 COLLIE SALVAGE & HARDWARE Metal angle and dynabolt hook for installing shelving at Roche Park BENMUNI 5.50 INV 8479 23/04/2018 COLLIE SALVAGE & HARDWARE 6 x bags Brickies lite and, 5 x bags Rapid set concrete for dump point BENMUNI 107.00 at tourist bay INV 8475 10/04/2018 COLLIE SALVAGE & HARDWARE 1 x box 1/4 spring washers and, 1 x packet of socket adjusters for over BENMUNI 35.00 head railway bridge INV 8480 24/04/2018 COLLIE SALVAGE & HARDWARE 3 x Lengths of 40mm square tubing and, 4 x sheets of 50 x 70mm BENMUNI 389.60 mesh - materials for plant propegation benches INV 8472 06/04/2018 COLLIE SALVAGE & HARDWARE 1 x Roll of masking tape and , 2 x Handles for maintenance on BENMUNI 16.70 furniture
EFT23568 25/05/2018 CHICKEN TREAT COLLIE 28 meals supplied for Venn Street fire BENMUNI 447.56 INV 0000045101/02/2016 CHICKEN TREAT COLLIE Catering for BFB members attending to re-ignition along Coalfields BENMUNI 83.40 Highway. INV 0000045301/02/2016 CHICKEN TREAT COLLIE 28 meals supplied for Venn Street fire BENMUNI 308.56 INV 0000045201/02/2016 CHICKEN TREAT COLLIE Lunch and drink for 4 BFB Volunteers - response to incident BENMUNI 55.60
EFT23569 25/05/2018 COLLIE ELECTRICAL SERVICE Supply and install 3 x electronic 24 hour timers as per quoted. BENMUNI 660.00 INV 0000778701/05/2018 COLLIE ELECTRICAL SERVICE Supply and install 3 x electronic 24 hour timers as per quoted. BENMUNI 660.00
EFT23570 25/05/2018 SPORTF1RST COLLIE Fitness room equipment for group fitness and senior fitness classes, BENMUNI 3,012.95 including floor mats, flat/incline benches, dumbells, weights, rollers and wobble cushions.
Appendix 2 Appendix 2 Date: USER: 13/07/2018Appendix 2 SHIRE OF COLLIE Hasreen MandryAppendix 2 Time: 10:21:02AM PAGE: 30 List of Accounts Submitted to Council: May 2018
Cheque /EFT Bank INV No Date Name Invoice Description Code Amount Amount
INV 151658 01/05/2018 SPORTF1RST COLLIE Fitness room equipment for group fitness and senior fitness classes, BENMUNI 3,012.95 including floor mats, flat/incline benches, dumbells, weights, rollers and wobble cushions.
EFT23571 25/05/2018 CROSS SECURITY SERVICES Upgrade the alarm system at Roche Park. Upgrade controller & install BENMUNI 2,517.10 new wireless interface. INV 21969 26/04/2018 CROSS SECURITY SERVICES Alarm monitoring Council Offices 1/4/18 - 30/6/18, Alarm monitoring BENMUNI 571.20 Library 1/4/18 - 30/6/18, Alarm monitoring Pool 1/4/18 - 30/6/18, Alarm monitoring Visitor Centre 1/4/18 - 30/6/18, Alarm monitoring Roche Park 18/4/18 - 30/6/18 INV 21991 30/04/2018 CROSS SECURITY SERVICES Check fault to duress alarm at Roche Park Rec Centre BENMUNI 172.70 INV 21968 26/04/2018 CROSS SECURITY SERVICES Upgrade the alarm system at Roche Park. Upgrade controller & install BENMUNI 1,650.00 new wireless interface. INV 21967 26/04/2018 CROSS SECURITY SERVICES Check alarm system at Roche Park. System dropping off line and then BENMUNI 123.20 reconnecting.
EFT23572 25/05/2018 Keip Filtration Collect water samples and supply water analysis at Roche Park Soccer BENMUNI 924.00 Pitch #0698 INV INV-053701/05/2018 Keip Filtration Collect water samples and supply water analysis at Roche Park Soccer BENMUNI 924.00 Pitch #0698, Collect water samples and supply water analysis at Lions Park #0811, Collect water samples and supply water analysis at Recreation Ground #0693, , Collect water samples and supply water analysis at Allanson Reserve #0692
EFT23573 25/05/2018 COALCLIFF PLANT HIRE PTY LTD Hire of side tipping trailer 8-12/04/18- Wellington Dam Rd. BENMUNI 1,859.00 roadworks INV 2431-11-930/04/2018 COALCLIFF PLANT HIRE PTY LTD Hire of side tipping trailer 8-12/04/18- Wellington Dam Rd. BENMUNI 1,045.00 roadworks INV 2431-13-1130/04/2018 COALCLIFF PLANT HIRE PTY LTD Supply and deliver 10 tonne of sand to the visitors center for septic BENMUNI 187.00 tank surrounds INV 2431-12-1030/04/2018 COALCLIFF PLANT HIRE PTY LTD Hire of side tipper trailer - lay in gravel Wellington Dam Rd BENMUNI 627.00 construction
EFT23574 25/05/2018 Calibre Consulting (Aust) Pty Ltd Supply of Engineering Services for the upgrading of the Collie BENMUNI 2,574.00 Motorplex facility in accordance with the respondents offer dated the 14th October 2016 - extra scope works 2. INV 025319 27/04/2018 Calibre Consulting (Aust) Pty Ltd Supply of Engineering Services for the upgrading of the Collie BENMUNI 2,574.00 Motorplex facility in accordance with the respondents offer dated the 14th October 2016 - extra scope works 2. Appendix 2 Appendix 2 Date: USER: 13/07/2018Appendix 2 SHIRE OF COLLIE Hasreen MandryAppendix 2 Time: 10:21:02AM PAGE: 31 List of Accounts Submitted to Council: May 2018
Cheque /EFT Bank INV No Date Name Invoice Description Code Amount Amount
EFT23575 25/05/2018 CARPET COURT BUNBURY Please go ahead with your quotation to remove old carpet, supply and BENMUNI 7,100.00 install new carpet squares (Oz Tile - Grillwork Black Court) to the Gym area at the Roche Park Recreation Centre INV 0001350327/04/2018 CARPET COURT BUNBURY Please go ahead with your quotation to remove old carpet, supply and BENMUNI 7,100.00 install new carpet squares (Oz Tile - Grillwork Black Court) to the Gym area at the Roche Park Recreation Centre
EFT23576 25/05/2018 The Chart & Map Shop Romer Protractor - Map and Navigation Training Kit BENMUNI 225.00 LGGS - DFES Funded INV 200434 27/04/2018 The Chart & Map Shop Romer Protractor - Map and Navigation Training Kit, LGGS - DFES BENMUNI 225.00 Funded
EFT23577 25/05/2018 COATES HIRE Hire of traffic lights - traffic management Wellington Dam Rd. BENMUNI 1,928.33 roadworks 31/03/18-19/04/18 INV 1716392927/04/2018 COATES HIRE 1 x day hire of SDS hammmer drill - weighbridge speed hump BENMUNI 37.13 INV 1719054230/04/2018 COATES HIRE Hire of portable toilet plus pump out for Wellington Dam road BENMUNI 192.81 12-30/04/18 INV 1716440427/04/2018 COATES HIRE Hire of traffic lights - traffic management Wellington Dam Rd. BENMUNI 1,002.38 roadworks 31/03/18-19/04/18 INV 1716458827/04/2018 COATES HIRE Hire of portable toilet - Wellington Dam Rd. roadworks BENMUNI 111.63 31/03/18-12/04/18 INV 1719054330/04/2018 COATES HIRE Day hire of 45M EWP to service lights on pedestrian footbridge BENMUNI 250.25 INV 1717070530/04/2018 COATES HIRE Hire Traffic Lights for Wellingtom Dam Rd 19-26/04/18 BENMUNI 334.13
EFT23578 25/05/2018 CRAVEN FOODS Roche Park Cleaning - Toilet Paper, Hand towels, bin bags, mop BENMUNI 441.05 heads INV 4541909 01/05/2018 CRAVEN FOODS Roche Park Cleaning - Toilet Paper, Hand towels, bin bags, mop BENMUNI 441.05 heads, Roche Park Kiosk - Confectionery, paper plates, cups
EFT23579 25/05/2018 Collie Women's Hockey Association Kidsport Reimbursement - Collie Women's Hockey Association BENMUNI 300.00 Inv: KS020811 Dated: 26/4/18 2 participants INV KS02081126/04/2018 Collie Women's Hockey Association Kidsport Reimbursement - Collie Women's Hockey Association, Inv: BENMUNI 300.00 KS020811 Dated: 26/4/18, 2 participants
EFT23580 25/05/2018 LANDGATE VALUATION ROLLS - CONSOLIDATED MINING TENEMENTS BENMUNI 1,534.30
Appendix 2 Appendix 2 Date: USER: 13/07/2018Appendix 2 SHIRE OF COLLIE Hasreen MandryAppendix 2 Time: 10:21:02AM PAGE: 32 List of Accounts Submitted to Council: May 2018
Cheque /EFT Bank INV No Date Name Invoice Description Code Amount Amount
INV 339117-1000092726/04/2018 LANDGATE GROSS RENTAL VALUATIONS CHARGEABLE - SCHEDULE BENMUNI 458.55 G2018/6 24/03/18-06/04/18 AND SCHEDULE G 2018/7 07/04/18-20/04/18 INV 844998 02/05/2018 LANDGATE LAND ENQUIRY SEARCH FEES APRIL 2018, BENMUNI 75.90 INV 339159-1000092726/04/2018 LANDGATE VALUATION ROLLS - CONSOLIDATED MINING TENEMENTS BENMUNI 999.85
EFT23581 25/05/2018 Flowers on Forrest Please supply two (2) wreaths for the ANZAC Day Service - 25 April BENMUNI 310.00 2018. One to be a Floral Wreath and one to be Native Flora Wreath. INV IV0000000002227/04/2018 Flowers on Forrest Flowers - from Councillors and Staff on your families tragic loss BENMUNI 60.00 INV IV0000000002325/04/2018 Flowers on Forrest Please supply two (2) wreaths for the ANZAC Day Service - 25 April BENMUNI 200.00 2018. One to be a Floral Wreath and one to be Native Flora Wreath. INV IV0000000002501/05/2018 Flowers on Forrest Flowers for employee # 294 & # 454 on the passing of a family BENMUNI 50.00 member.
EFT23582 25/05/2018 GIACCI R PTY LTD Removal Waste Tyres from Transfer Station as per Licensing BENMUNI 202.55 requirements due to DWER license INV INV-244226/04/2018 GIACCI R PTY LTD Removal Waste Tyres from Transfer Station as per Licensing BENMUNI 202.55 requirements due to DWER license
EFT23583 25/05/2018 GRACE RECORDS MANAGEMENT AUST PTY Collection, destruction & supply of certificate of destruction for 24 x BENMUNI 589.73 LTD standard cartons and 16 x ½ size cartons of Shire records. INV RY0073970730/04/2018 GRACE RECORDS MANAGEMENT AUST PTY Supply and delivery of 100 x C3 records archiving cartons. BENMUNI 126.50 LTD INV RY0073970730/04/2018 GRACE RECORDS MANAGEMENT AUST PTY Collection, destruction & supply of certificate of destruction for 24 x BENMUNI 463.23 LTD standard cartons and 16 x ½ size cartons of Shire records.
EFT23584 25/05/2018 HENDERSON HARDWARE Supply 4 litres of linseed oil and 4 litres of turps for treating decking BENMUNI 100.00 at the Art Gallery INV 252000 01/05/2018 HENDERSON HARDWARE Bags of general purpose cement for paving on Patterson Rd, Sets of BENMUNI 50.60 hingers for making cabinets in Handyman workshop INV 246333 19/02/2018 HENDERSON HARDWARE Supply 4 litres of linseed oil and 4 litres of turps for treating decking BENMUNI 44.90 at the Art Gallery INV 244186 23/01/2018 HENDERSON HARDWARE Key cut for suggestion box padlock at Council Offices BENMUNI 4.50
EFT23585 25/05/2018 HAYLEY SKWIROWSKI Morning Tea to farewell two staff members #213 after 17 yrs and BENMUNI 250.00 #554 on Friday 27 April 2018. INV #3 27/04/2018 HAYLEY SKWIROWSKI Morning Tea to farewell two staff members #213 after 17 yrs and BENMUNI 250.00 #554 on Friday 27 April 2018. Appendix 2 Appendix 2 Date: USER: 13/07/2018Appendix 2 SHIRE OF COLLIE Hasreen MandryAppendix 2 Time: 10:21:02AM PAGE: 33 List of Accounts Submitted to Council: May 2018
Cheque /EFT Bank INV No Date Name Invoice Description Code Amount Amount
EFT23586 25/05/2018 IAN GUPPY & CO SMASH REPAIRS Insurance Excess Claim (Claim Number: 638022267) for 101CO BENMUNI 300.00 INV 59966 27/04/2018 IAN GUPPY & CO SMASH REPAIRS Insurance Excess Claim (Claim Number: 638022267) for 101CO BENMUNI 300.00
EFT23587 25/05/2018 International on the Water Hotel Accomodation and Meals for 1 night - training at DFES Academy BENMUNI 222.50 50% DFES Funded INV 54059 16/05/2018 International on the Water Hotel Accomodation and Meals for 1 night - training at DFES Academy, BENMUNI 222.50 50% DFES Funded
EFT23588 25/05/2018 LIVING SPRINGS Supply 7 bottles of water to the depot for April 2018 BENMUNI 143.00 INV INV-438530/04/2018 LIVING SPRINGS Supply 7 bottles of water to the depot for April 2018 BENMUNI 77.00 INV INV-438930/04/2018 LIVING SPRINGS 6 BOTTLES OF WATER DELIVERED TO ADMINISTRATION BENMUNI 66.00 OFFICE APRIL 2018,
EFT23589 25/05/2018 MCLEODS BARRISTERS & SOLICITIORS SMARGIASSI NOMINEES PLANNING PROSECUTION BENMUNI 461.21 INV 102801 30/04/2018 MCLEODS BARRISTERS & SOLICITIORS SMARGIASSI NOMINEES PLANNING PROSECUTION BENMUNI 461.21
EFT23590 25/05/2018 IXOM Operations Pty Ltd Service fee for 70kg and 920kg chlorine cylinders at pool for April BENMUNI 208.19 2018 INV 5962889 30/04/2018 IXOM Operations Pty Ltd Service fee for 70kg and 920kg chlorine cylinders at pool for April BENMUNI 208.19 2018
EFT23591 25/05/2018 OZ KIDS INFLATABLES PTY LTD 7 in 1 Playhouse jumping castle for Roche Park Recreation Centre BENMUNI 598.00 indoor playroom plus frieght INV INV-013517/05/2018 OZ KIDS INFLATABLES PTY LTD 7 in 1 Playhouse jumping castle for Roche Park Recreation Centre BENMUNI 598.00 indoor playroom plus frieght
EFT23592 25/05/2018 PILATTI BROS TRANSPORT 0.6 of a cubic metre 20/20 concrete for Visitors centre BENMUNI 328.00 INV INV-136626/04/2018 PILATTI BROS TRANSPORT 0.6 of a cubic metre 20/20 concrete for Visitors centre BENMUNI 328.00
EFT23593 25/05/2018 Pak-it Computers Museum - 2 x steel frame tables, grey laminate tops, 1500mm x BENMUNI 478.00 750mm INV A4584 26/04/2018 Pak-it Computers Museum - 2 x steel frame tables, grey laminate tops, 1500mm x BENMUNI 478.00 750mm
EFT23594 25/05/2018 Collie Police & Community Youth Centre Kidsport Reimbursement - Collie PCYC BENMUNI 825.00 Inv: KS020796 Dated: 26/4/18 5 participants Appendix 2 Appendix 2 Date: USER: 13/07/2018Appendix 2 SHIRE OF COLLIE Hasreen MandryAppendix 2 Time: 10:21:02AM PAGE: 34 List of Accounts Submitted to Council: May 2018
Cheque /EFT Bank INV No Date Name Invoice Description Code Amount Amount
INV KS02079626/04/2018 Collie Police & Community Youth Centre Kidsport Reimbursement - Collie PCYC, Inv: KS020796 Dated: BENMUNI 825.00 26/4/18, 5 participants
EFT23595 25/05/2018 PREMIER HOTEL COLLIE RETIREMENT FUNCTION FOR DAVE ADDISON BENMUNI 1,000.00 INV 0000052726/04/2018 PREMIER HOTEL COLLIE RETIREMENT FUNCTION FOR DAVE ADDISON BENMUNI 1,000.00
EFT23596 25/05/2018 SUEZ Recovery & Recycling (Perth) Pty Ltd RECYCLING CONTRACT FOR APRIL 2018 BENMUNI 1,961.29 (Perthwaste) INV 2604585630/04/2018 SUEZ Recovery & Recycling (Perth) Pty Ltd RECYCLING CONTRACT FOR APRIL 2018 BENMUNI 1,961.29 (Perthwaste)
EFT23597 25/05/2018 REUBEN'S NEWSAGENCY Printer Cartridges for Portable Printers 645 &646 Combo Packs BENMUNI 775.81 LGGS Funded - SES Operational INV LIBRARY29/04/2018 PAPERS APRILREUBEN'S 2018 NEWSAGENCY Library magazines and newspapers April 2018 BENMUNI 111.03 INV 290418PAPERS29/04/2018 REUBEN'S NEWSAGENCY PAPERS DELIVERED TO ADMINISTRATION BUILDING APRIL BENMUNI 45.28 2018 INV I000002281314/02/2018 REUBEN'S NEWSAGENCY Printer Cartridges for Portable Printers 645 &646 Combo Packs, BENMUNI 619.50 LGGS Funded - SES Operational
EFT23598 25/05/2018 COLLIE BETTA HOME LIVING Museum - cordless vacuum cleaner BENMUNI 345.00 INV 1008679001/05/2018 COLLIE BETTA HOME LIVING Museum - cordless vacuum cleaner BENMUNI 320.00 INV 1007883918/07/2017 COLLIE BETTA HOME LIVING 1 x Vacuum cleaner bags Miele , 1 x prepaid sim card BENMUNI 25.00
EFT23599 25/05/2018 SOUTHERN LOCK & SECURITY Supply and deliver one new single cylinder deadbolt - key cylinder to BENMUNI 83.02 match our registered system G6.325.1 (Public toilets) INV A24693 16/05/2018 SOUTHERN LOCK & SECURITY Supply and deliver one new single cylinder deadbolt - key cylinder to BENMUNI 83.02 match our registered system G6.325.1 (Public toilets)
EFT23600 25/05/2018 SIZZLES DELI Committee Meeting Catering - council chambers - 12 persons -18th BENMUNI 150.00 April 2018 INV 0000026125/04/2018 SIZZLES DELI Committee Meeting Catering - council chambers - 12 persons -18th BENMUNI 150.00 April 2018
EFT23601 25/05/2018 SUBWAY Subway rolls for load restraint training - 9 + 10 May 2018 - for 12 BENMUNI 180.00 persons INV 0000025618/05/2018 SUBWAY Subway rolls for load restraint training - 9 + 10 May 2018 - for 12 BENMUNI 180.00 persons
Appendix 2 Appendix 2 Date: USER: 13/07/2018Appendix 2 SHIRE OF COLLIE Hasreen MandryAppendix 2 Time: 10:21:02AM PAGE: 35 List of Accounts Submitted to Council: May 2018
Cheque /EFT Bank INV No Date Name Invoice Description Code Amount Amount
EFT23602 25/05/2018 SCOPE BUSINESS IMAGING Replace Black on Konica Minolta Bizhub C284 Roche Park BENMUNI 107.80 Recreation Centre INV 422933 15/05/2018 SCOPE BUSINESS IMAGING Replace Black on Konica Minolta Bizhub C284 Roche Park BENMUNI 107.80 Recreation Centre
EFT23603 25/05/2018 STAYING IN TOUCH Please supply 10,000 Shire of Collie Letter Heads as per usual design. BENMUNI 795.00 INV 8901 30/04/2018 STAYING IN TOUCH Please supply 10,000 Shire of Collie Letter Heads as per usual design. BENMUNI 795.00
EFT23604 25/05/2018 SOUTH WEST BOUNCY CASTLES HIRE OF GLADIATOR DUEL FOR YOUTH FESTIVAL - BENMUNI 506.00 INCLUDES SET UP, PICK UP AND TRAVEL INV 0000038904/04/2018 SOUTH WEST BOUNCY CASTLES HIRE OF GLADIATOR DUEL FOR YOUTH FESTIVAL - BENMUNI 506.00 INCLUDES SET UP, PICK UP AND TRAVEL
EFT23605 25/05/2018 SOUTH WEST WORKING LIFE ASSOCIATION Annual Membership Fee 2018 to SW Working Life Association for BENMUNI 200.00 INC Coalfields Museum site. INV 2018-11 18/05/2018 SOUTH WEST WORKING LIFE ASSOCIATION Annual Membership Fee 2018 to SW Working Life Association for BENMUNI 200.00 INC Coalfields Museum site.
EFT23606 25/05/2018 TYREPOWER Tyre puncture repair for plant P17693 BENMUNI 100.00 INV 3228022 30/04/2018 TYREPOWER Fix and repair tyre for 2007 Bobcat S185H Skid Steere Loader BENMUNI 40.00 (CO18857) INV 3227998 30/04/2018 TYREPOWER Tyre puncture repair for plant P17693 BENMUNI 60.00
EFT23607 25/05/2018 TBS RURAL & HARDWARE 1 x box (20 pairs) of explorer smoked safety glasses and BENMUNI 1,066.90 10 pairs octane polarised safety glasses for PPE stock INV OEI8858630/04/2018 TBS RURAL & HARDWARE Plastic rubbish bags for barbeques in Central Park BENMUNI 100.00 INV OEI8857930/04/2018 TBS RURAL & HARDWARE 4 x Fittings for utility mounted poison tank BENMUNI 20.90 INV OEI8858130/04/2018 TBS RURAL & HARDWARE 1 x 1lt bottle of Fusilade BENMUNI 105.00 INV OEI8858830/04/2018 TBS RURAL & HARDWARE 1 x box (20 pairs) of explorer smoked safety glasses and, 10 pairs BENMUNI 529.00 octane polarised safety glasses for PPE stock INV OEI8858230/04/2018 TBS RURAL & HARDWARE 1 x 1KG bottle of Metasulphrin for verge maintenance BENMUNI 48.00 INV OEI8858930/04/2018 TBS RURAL & HARDWARE 30 x Baffle balls for poison tank BENMUNI 264.00
EFT23608 25/05/2018 The Colliefields Supply a Meal plus Vegetarian Options for the Council Meeting dated BENMUNI 350.00 23 January 2018 and delivery via the back door at 8.00pm.
Appendix 2 Appendix 2 Date: USER: 13/07/2018Appendix 2 SHIRE OF COLLIE Hasreen MandryAppendix 2 Time: 10:21:02AM PAGE: 36 List of Accounts Submitted to Council: May 2018
Cheque /EFT Bank INV No Date Name Invoice Description Code Amount Amount
INV 139 10/05/2018 The Colliefields Supply a Meal plus Vegetarian Options for the Council Meeting dated BENMUNI 250.00 23 January 2018 and delivery via the back door at 8.00pm. INV 141 10/05/2018 The Colliefields Catering for JDAP meeting 24 April 2018 BENMUNI 100.00
EFT23609 25/05/2018 WEST COUNTRY PRINT SYNC ADMIN COLOUR PHOTOCOPIER MAINTENANCE 01-25/04/18 BENMUNI 139.26 INV WA0038765630/04/2018 WEST COUNTRY PRINT SYNC ADMIN COLOUR PHOTOCOPIER MAINTENANCE 01-25/04/18 BENMUNI 72.92 INV WA0038765830/04/2018 WEST COUNTRY PRINT SYNC PHOTOCOPIER CHARGES FOR SES 02-26/04/18 BENMUNI 66.34
EFT23610 25/05/2018 WESTRAC EQUIPMENT PTY LTD 5p-6875 mirror-two point for plant P17046 BENMUNI 130.67 INV PI235138830/04/2018 WESTRAC EQUIPMENT PTY LTD 5p-6875 mirror-two point for plant P17046 BENMUNI 130.67
EFT23611 25/05/2018 COLLIE BIN HIRE Supply and empty skip bins at Minninup Pool, Western Entrance, BENMUNI 1,232.00 Black Diamond & Depot for April 2018 INV 6429 30/04/2018 COLLIE BIN HIRE Supply and empty skip bins at Minninup Pool, Western Entrance, BENMUNI 1,232.00 Black Diamond & Depot for April 2018
EFT23612 25/05/2018 THE WEST AUSTRALIAN Advert for Tender 03/2018 - Operation of a Reuse Shop at the Collie BENMUNI 1,140.80 Waste Facility in the SouthWest Times dated 19 & 26 April 2018 in the Tender Section. INV 102501262018043030/04/2018 THE WEST AUSTRALIAN Advert for an Assistant Accountant in the South Western Times in the BENMUNI 350.40 Positions Vacant Section on 5 April 2018. INV 102501262018043030/04/2018 THE WEST AUSTRALIAN Advert for Tender 03/2018 - Operation of a Reuse Shop at the Collie BENMUNI 543.40 Waste Facility in the SouthWest Times dated 19 & 26 April 2018 in the Tender Section. INV 102501262018043030/04/2018 THE WEST AUSTRALIAN Advert - Tender 02/2018 to be advertised in the South West Times BENMUNI 247.00 dated 26 April 2018.
EFT23613 31/05/2018 COLLIE TOWING Towing of Abandoned Vehicle from York Street to Shire Depot BENMUNI 110.00 INV 0000282108/05/2018 COLLIE TOWING Towing of Abandoned Vehicle from York Street to Shire Depot BENMUNI 110.00
EFT23614 31/05/2018 ALL TECH PLUMBING Replace both faulty HWS at Roche Park. BENMUNI 3,366.00 INV 0013334007/05/2018 ALL TECH PLUMBING Replace both faulty HWS at Roche Park. BENMUNI 3,366.00
EFT23615 31/05/2018 AUTO1 COLLIE Oil filter for 2016 Holden Colorado 4x4 Crew Cab Ute (109CO) BENMUNI 244.35
Appendix 2 Appendix 2 Date: USER: 13/07/2018Appendix 2 SHIRE OF COLLIE Hasreen MandryAppendix 2 Time: 10:21:02AM PAGE: 37 List of Accounts Submitted to Council: May 2018
Cheque /EFT Bank INV No Date Name Invoice Description Code Amount Amount
INV 365516 02/05/2018 AUTO1 COLLIE Bottles of brake fluid for 2011 Isuzu NPR 300 Crew Cab Tipper BENMUNI 17.90 (CO783) INV 365720 04/05/2018 AUTO1 COLLIE Bottles of 85W140 (Penrite Gear Oil) BENMUNI 100.00 INV 365648 03/05/2018 AUTO1 COLLIE 10L container of engine oil, Oil filter for 2016 Holden Colorado 4x4 BENMUNI 126.45 Crew Cab Ute (109CO)
EFT23616 31/05/2018 AGRIZZI FARM MACHINERY 1 x ARB 38 poly wire brush for sweeper on plant P19304 BENMUNI 787.60 INV 0001791508/05/2018 AGRIZZI FARM MACHINERY 1 x ARB 38 poly wire brush for sweeper on plant P19304 BENMUNI 787.60
EFT23617 31/05/2018 COLLIE AUTO ELECTRICS Supply and fit 2-way handpiece to vehicle 2014 Isuzu Water Truck BENMUNI 280.00 (115CO) INV 0000627103/05/2018 COLLIE AUTO ELECTRICS Supply and fit 2-way handpiece to vehicle 2014 Isuzu Water Truck 280.00 (115CO)
EFT23618 31/05/2018 SCOTT CHRISTINGER Restore power to the Shire swimming pool and replace blown surge BENMUNI 1,194.00 diverter INV 22305 07/05/2018 SCOTT CHRISTINGER Restore power to the Shire swimming pool and replace blown surge BENMUNI 971.00 diverter INV 22306 07/05/2018 SCOTT CHRISTINGER Relocate one exit sign from one end of display to the other. Museum BENMUNI 223.00 Building
EFT23619 31/05/2018 PETE'S PPE - Pants, hi-vis long sleeve work shirts with logos and hi-vis BENMUNI 719.45 jumper/jacket with logo INV 207073 02/05/2018 PETE'S PPE - Hi-vis hooded jumper with logo for parks and gardens BENMUNI 70.80 employee 561 INV 207093 03/05/2018 PETE'S Hi-vis long sleeve work shirt with Shire logo, Hi-vis jumper with BENMUNI 224.35 Shire logo, Hi-vis jacket with Shire logo for mechanic employee #532 INV 207080 02/05/2018 PETE'S PPE - Pants, hi-vis long sleeve work shirts with logos and hi-vis BENMUNI 424.30 jumper/jacket with logo
EFT23620 31/05/2018 COURIER AUSTRALIA COURIER DELIVERY TO DEPOT 21/05/18 BENMUNI 10.87 INV 0364 25/05/2018 COURIER AUSTRALIA COURIER DELIVERY TO DEPOT 21/05/18 BENMUNI 10.87
EFT23621 31/05/2018 CHICKEN TREAT COLLIE Meals For Fire Fighters - Incident #389044 BENMUNI 199.35 LGGS - DFES Funded INV 0000047602/05/2018 CHICKEN TREAT COLLIE Meals For Fire Fighters - Incident #389044, LGGS - DFES Funded BENMUNI 199.35
Appendix 2 Appendix 2 Date: USER: 13/07/2018Appendix 2 SHIRE OF COLLIE Hasreen MandryAppendix 2 Time: 10:21:02AM PAGE: 38 List of Accounts Submitted to Council: May 2018
Cheque /EFT Bank INV No Date Name Invoice Description Code Amount Amount
EFT23622 31/05/2018 COLLIE ELECTRICAL SERVICE Install neon light outside switchboard room to alert pump or overload BENMUNI 1,121.45 trip out - sump pump Premier Hotel corner INV 0000731002/02/2018 COLLIE ELECTRICAL SERVICE Fix sensor at Waste Transfer Station weighbridge BENMUNI 202.40 INV 0000758220/02/2018 COLLIE ELECTRICAL SERVICE Install neon light outside switchboard room to alert pump or overload BENMUNI 919.05 trip out - sump pump Premier Hotel corner,
EFT23623 31/05/2018 CHEFMASTER AUSTRALIA Cartons of 700PR bin liners to suit 240 litre bins - Street and parks BENMUNI 413.90 litter bins INV 0002644408/05/2018 CHEFMASTER AUSTRALIA Cartons of 700PR bin liners to suit 240 litre bins - Street and parks BENMUNI 413.90 litter bins
EFT23624 31/05/2018 SCHWEPPES PLC Apple and Orange Pop Tops, Lemonade, Sunkist and Gatorade for BENMUNI 149.32 Roche Park Kiosk INV 080787872103/05/2018 SCHWEPPES PLC Apple and Orange Pop Tops, Lemonade, Sunkist and Gatorade for BENMUNI 149.32 Roche Park Kiosk
EFT23625 31/05/2018 COATES HIRE 1 day hire of the core drill for removal of puff balls on the Allanson BENMUNI 129.94 footpath INV 1719677002/05/2018 COATES HIRE 1 day hire of the core drill for removal of puff balls on the Allanson BENMUNI 129.94 footpath
EFT23626 31/05/2018 COLLIE RIVER VALLEY MARKETING GROUP Design and Supply of print-ready artwork for Banners in the Terrace BENMUNI 750.00 Competition 2018 INV CRVM00304/05/2018 COLLIE RIVER VALLEY MARKETING GROUP Design and Supply of print-ready artwork for Banners in the Terrace BENMUNI 750.00 Competition 2018
EFT23627 31/05/2018 DAVES CLEANING SERVICE Public toilet and BBQ cleaning for May including special cleans. BENMUNI 6,067.20 INV 28 31/05/2018 DAVES CLEANING SERVICE Public toilet and BBQ cleaning for May including special cleans. BENMUNI 6,067.20
EFT23628 31/05/2018 EAST END CONTRACTORS Supply and operate dozer for rubbish compaction 11.5hrs. BENMUNI 3,913.25 INV 1323 05/05/2018 EAST END CONTRACTORS Training of staff to operate traxcavator at Rubbish Site BENMUNI 220.00 INV 1324 05/05/2018 EAST END CONTRACTORS Supply and operate dozer for rubbish compaction 11.5hrs., Mob and BENMUNI 3,693.25 demob of dozer to and from the transfer station.
EFT23629 31/05/2018 FULTON HOGAN INDUSTRIES Supply and apply 10mm primer seal to shoulders of Wellington Dam BENMUNI 27,552.89 Road INV 11680151RI08/05/2018 FULTON HOGAN INDUSTRIES Supply and apply 10mm primer seal to shoulders of Wellington Dam BENMUNI 27,552.89 Road
Appendix 2 Appendix 2 Date: USER: 13/07/2018Appendix 2 SHIRE OF COLLIE Hasreen MandryAppendix 2 Time: 10:21:02AM PAGE: 39 List of Accounts Submitted to Council: May 2018
Cheque /EFT Bank INV No Date Name Invoice Description Code Amount Amount
EFT23630 31/05/2018 GOOD READING MAGAZINE Library annual subscription to Good Reading Magazines (x 3), hard BENMUNI 703.50 copy and online INV 0001681304/05/2018 GOOD READING MAGAZINE Library annual subscription to Good Reading Magazines (x 3), hard BENMUNI 703.50 copy and online
EFT23631 31/05/2018 HENDERSON HARDWARE Supply 1200mm high fencing for Visitors Centre dump point as per BENMUNI 1,330.40 quote dated 8/2/2018 INV 252630 08/05/2018 HENDERSON HARDWARE Roll of masking tape, Edger and corner guide, 6mm notch spreader for BENMUNI 23.70 Allanson walkway INV 252588 08/05/2018 HENDERSON HARDWARE Roll of tie wire for repairing of dog pound fence, Tube of sealant for BENMUNI 16.70 stock INV 252275 04/05/2018 HENDERSON HARDWARE Supply 1m x 350 x 350 limestone blocks for Visitors Centre dump BENMUNI 1,272.00 point., Supply 1200mm high fencing for Visitors Centre dump point as per quote dated 8/2/2018 INV 252493 07/05/2018 HENDERSON HARDWARE White oil insecticide 500ml BENMUNI 18.00
EFT23632 31/05/2018 JAKOB PILATTI JUNIOR BASKETBALL PROGRAM UMPIRING AT ROCHE BENMUNI 120.00 PARK INV 220518 22/05/2018 JAKOB PILATTI JUNIOR BASKETBALL PROGRAM UMPIRING AT ROCHE BENMUNI 120.00 PARK
EFT23633 31/05/2018 MADDAX PTY LTD Repairs to CO17046 Caterpillar Trax Loader as per Diagnostic Quote BENMUNI 71,500.00 as well as extra work needed which was identified whilst repairing INV 0000211517/04/2018 MADDAX PTY LTD Repairs to CO17046 Caterpillar Trax Loader as per Diagnostic Quote BENMUNI 71,500.00 as well as extra work needed which was identified whilst repairing
EFT23634 31/05/2018 PILATTI BROS TRANSPORT Supply 2.2m3 of 20/14 grey concrete for the East entry statement wall BENMUNI 1,198.78 footing. INV INV-138204/05/2018 PILATTI BROS TRANSPORT Supply 1.2m3 of 20/14 grey concrete for the dump point at the visitors BENMUNI 478.28 centre. INV INV-138304/05/2018 PILATTI BROS TRANSPORT Supply 2.2m3 of 20/14 grey concrete for the East entry statement wall BENMUNI 720.50 footing.
EFT23635 31/05/2018 SHERIDAN'S Please supply a name badge for Kristy in the ususal Shire of Collie BENMUNI 61.27 format. INV 74561 07/05/2018 SHERIDAN'S Please supply a name badge for Kristy in the ususal Shire of Collie BENMUNI 61.27 format.
EFT23636 31/05/2018 BUNBURY TRUCKS Check fault codes and adjust brakes as required for vehicle Mercedes BENMUNI 2,232.90 Benz Stirling 10T Tip Truck (0075CO) Appendix 2 Appendix 2 Date: USER: 13/07/2018Appendix 2 SHIRE OF COLLIE Hasreen MandryAppendix 2 Time: 10:21:02AM PAGE: 40 List of Accounts Submitted to Council: May 2018
Cheque /EFT Bank INV No Date Name Invoice Description Code Amount Amount
INV BUCSY16659707/05/2018 BUNBURY TRUCKS Check fault codes and adjust brakes as required for vehicle Mercedes BENMUNI 2,232.90 Benz Stirling 10T Tip Truck (0075CO)
EFT23637 31/05/2018 SIZZLES DELI Provide a Meal for the Ordinary Meeting of Council - Lasagna, Salad, BENMUNI 250.00 Sml Cheese Platter and Sml Sweet Slice for Tuesday 8 May 2018 delivered via the back door at 8.00pm. INV 0000026508/05/2018 SIZZLES DELI Provide a Meal for the Ordinary Meeting of Council - Lasagna, Salad, BENMUNI 250.00 Sml Cheese Platter and Sml Sweet Slice for Tuesday 8 May 2018 delivered via the back door at 8.00pm.
EFT23638 31/05/2018 SUBWAY Two platter of subway for BFAC Meeting Thursday 17 May 2018 - BENMUNI 90.00 7pm. INV 0000025725/05/2018 SUBWAY Two platter of subway for BFAC Meeting Thursday 17 May 2018 - BENMUNI 90.00 7pm.
EFT23639 31/05/2018 STAYING IN TOUCH 10,000 Window Face Envelopes (with the larger window) Shire of BENMUNI 1,545.00 Collie Logo and details INV 8916 05/05/2018 STAYING IN TOUCH 10,000 Window Face Envelopes (with the larger window) Shire of BENMUNI 1,545.00 Collie Logo and details
EFT23640 31/05/2018 STATE LAW PUBLISHER Publication of the Bush Fire Brigades Amendment Local Law 2018 in BENMUNI 210.96 the Government Gazette. INV 161228 08/05/2018 STATE LAW PUBLISHER Publication of the Bush Fire Brigades Amendment Local Law 2018 in BENMUNI 210.96 the Government Gazette.
EFT23641 31/05/2018 WINC AUSTRALIA PTY LTD Restock of Stationery A4 White Reflex Paper BENMUNI 445.20 INV 902417827508/05/2018 WINC AUSTRALIA PTY LTD Restock of Stationery A4 White Reflex Paper BENMUNI 445.20
EFT23642 31/05/2018 TEKANA KANA JACK-TUI JUNIOR BASKETBALL PROGRAM UMPIRING AT ROCHE BENMUNI 120.00 PARK INV 220518 22/05/2018 TEKANA KANA JACK-TUI JUNIOR BASKETBALL PROGRAM UMPIRING AT ROCHE BENMUNI 120.00 PARK
EFT23643 31/05/2018 COLLIE RIVER VALLEY MEDICAL CENTRE Pre employment medical for Assistant Account which also includes BENMUNI 214.50 Drug and Alcohol INV 313996 02/05/2018 COLLIE RIVER VALLEY MEDICAL CENTRE Pre employment medical for Assistant Account which also includes BENMUNI 214.50 Drug and Alcohol
Appendix 2 Appendix 2 Date: USER: 13/07/2018Appendix 2 SHIRE OF COLLIE Hasreen MandryAppendix 2 Time: 10:21:02AM PAGE: 41 List of Accounts Submitted to Council: May 2018
Cheque /EFT Bank INV No Date Name Invoice Description Code Amount Amount
EFT23644 31/05/2018 WESTRAC EQUIPMENT PTY LTD 1 x Filter IR-0762, BENMUNI 977.39 1 x Filter IR-0770, 1 x Filter 326-1644, 1x Filter 203-2389, 1x Filter 132-8875, 1x Filter IR-0716, 1x 505 30 kit and 1x 505 40 kit for plant P14596 INV PI236923405/05/2018 WESTRAC EQUIPMENT PTY LTD 1 x Filter IR-0762,, 1 x Filter IR-0770,, 1 x Filter 326-1644,, 1x Filter BENMUNI 813.64 203-2389,, 1x Filter 132-8875,, 1x Filter IR-0716,, 1x 505 30 kit and, 1x 505 40 kit for plant P14596 INV PI236765504/05/2018 WESTRAC EQUIPMENT PTY LTD 1 x Filter IR-0762,, 1 x Filter IR-0770,, 1 x Filter 326-1644,, 1x Filter BENMUNI 163.75 203-2389,, 1x Filter 132-8875,, 1x Filter IR-0716,, 1x 505 30 kit and, 1x 505 40 kit for plant P14596
EFT23645 31/05/2018 WA LOCAL GOVERNMENT ASSOCIATION WALGA forum: Tree health and Resilience - training for Parks and BENMUNI 88.00 (WALGA) Gardens supervisor INV I3070719 02/05/2018 WA LOCAL GOVERNMENT ASSOCIATION WALGA forum: Tree health and Resilience - training for Parks and BENMUNI 88.00 (WALGA) Gardens supervisor
41372 03/05/2018 OUTSIDE SOCIAL CLUB Payroll deductions BENMUNI 35.00 INV DEDUCTION02/05/2018 OUTSIDE SOCIAL CLUB Payroll Deduction for BRIAN JOHN MACINTYRE 02/05/2018, 35.00 Payroll Deduction for MARK PIAVANINI 02/05/2018, Payroll Deduction for DENNIS MEREMA 02/05/2018, Payroll Deduction for RUSSELL TIERNEY 02/05/2018, Payroll Deduction for SHANE DOUGLAS COCKMAN 02/05/2018
41373 03/05/2018 EMPLOYEE DEDUCTIONS EMPLOYEE DEDUCTIONS PPE 2.5.2018 BENMUNI 65.00 INV 0205201803/05/2018 EMPLOYEE DEDUCTIONS EMPLOYEE DEDUCTIONS PPE 2.5.2018 65.00
41374 03/05/2018 SHIRE OF DONNYBROOK Solicitors Fees for Shire of Collie 20% share of legal fees associated BENMUNI 254.76 with the extension of the kerb-side waste collection contacts. INV 15816 04/04/2018 SHIRE OF DONNYBROOK Solicitors Fees for Shire of Collie 20% share of legal fees associated BENMUNI 254.76 with the extension of the kerb-side waste collection contacts.
41375 03/05/2018 DEPARTMENT OF HEALTH INDUSTRIAL CHEMICALS PERMIT RENEWAL FEE FOR BENMUNI 125.00 2018/2019
Appendix 2 Appendix 2 Date: USER: 13/07/2018Appendix 2 SHIRE OF COLLIE Hasreen MandryAppendix 2 Time: 10:21:02AM PAGE: 42 List of Accounts Submitted to Council: May 2018
Cheque /EFT Bank INV No Date Name Invoice Description Code Amount Amount
INV 3399/18 04/04/2018 DEPARTMENT OF HEALTH INDUSTRIAL CHEMICALS PERMIT RENEWAL FEE FOR BENMUNI 125.00 2018/2019
41376 03/05/2018 SHIRE OF COLLIE LIBRARY - PETTY CASH LIBRARY PETTY CASH PURCHASES - TRAIN TICKETS TO BENMUNI 199.55 PERTH FOR TRAINING, MATERIALS FOR QUIZ NIGHT, UBER FOR TRAINING IN PERTH, INV PETTYCASH27/03/2018 JAN-APR2018SHIRE OF COLLIE LIBRARY - PETTY CASH LIBRARY PETTY CASH PURCHASES - MARKER PENS, BENMUNI 199.55 PARKING, CELLOPHANE, PLANTS AND SEEDS FOR HOLIDAY ACTIVITY, LIBRARY PETTY CASH PURCHASES - MILK, LIBRARY PETTY CASH PURCHASES - TRAIN TICKETS TO PERTH FOR TRAINING, MATERIALS FOR QUIZ NIGHT, UBER FOR TRAINING IN PERTH,, LIBRARY PETTY CASH PURCHASES - TRAIN TICKETS TO PERTH FOR TRAINING, MATERIALS FOR QUIZ NIGHT, UBER FOR TRAINING IN PERTH,
41377 03/05/2018 SHIRE OF COLLIE MILK FOR ADMIN OFFICE BUILDING BENMUNI 284.60 INV PETTYCASHAPR1817/04/2018 SHIRE OF COLLIE DROP SHEETS FOR MOUNTAIN BIKE TRAIL, MILK FOR BENMUNI 284.60 ADMIN OFFICE BUILDING, BATTERIES FOR ADMIN OFFICE BUILDING, CHANGE OF NUMBER PLATES, LED LIGHTS FOR FORREST ST TOILETS, KEYS CUT FOR RAILWAY STATION AND POWER BOX AT PCYC, SCREWS FOR ROCHE PARK, ROOFING NAILS, HAMMER AND CABLE TIES, LIGHT GLOBE FOR FOOTBALL CLUB, BROOMS FOR WORK CREW, TEA AND COFFEE FOR CARDIFF FIRE BRIGADE TRAINING
41378 03/05/2018 TELSTRA ACCOUNT 0500999000 INTERNET AND DATA PLAN RENTAL BENMUNI 229.90 [email protected] TO 1ST MAY 2018 INV P686435181-708/04/2018 TELSTRA ACCOUNT 8260791400 HARRIS RIVER BFB SERVICE AND BENMUNI 32.33 EQUIPMENT RENTAL TO 03/05/18 INV P402944281-127/03/2018 TELSTRA ACCOUNT 2265155000 PRESTON RD BFB SERVICE AND BENMUNI 67.62 EQUIPMENT RENTAL TO 22/04/18 INV P725565181-512/04/2018 TELSTRA ACCOUNT 0500999000 INTERNET AND DATA PLAN RENTAL BENMUNI 129.95 [email protected] TO 1ST MAY 2018
41379 11/05/2018 INGER VAN MERM HARMONY DAY FOOD SUPPLIER BENMUNI 40.00 INV 200418 20/04/2018 INGER VAN MERM HARMONY DAY FOOD SUPPLIER BENMUNI 40.00
Appendix 2 Appendix 2 Date: USER: 13/07/2018Appendix 2 SHIRE OF COLLIE Hasreen MandryAppendix 2 Time: 10:21:02AM PAGE: 43 List of Accounts Submitted to Council: May 2018
Cheque /EFT Bank INV No Date Name Invoice Description Code Amount Amount
41380 11/05/2018 SHIRE OF COLLIE - MUSEUM PETTY CASH MUSEUM PETTY CASH PURCHASES FOR APRIL 2018 - BENMUNI 18.50 SWWLHT MEETING MILK INV 300418PETTYCASH30/04/2018 SHIRE OF COLLIE - MUSEUM PETTY CASH MUSEUM PETTY CASH PURCHASES FOR APRIL 2018 - BENMUNI 18.50 SWWLHT MEETING MILK, MUSEUM PETTY CASH PURCHASES FOR APRIL 2018 - SWWLHT MEETING JUICE AND BISCUITS, MUSEUM PETTY CASH PURCHASES FOR APRIL 2018 - STORAGE CONTAINER FOR CUTLERY
41381 11/05/2018 SHIRE OF COLLIE Council contribution towards severance gift for employee of 5 years BENMUNI 150.00 as per policy INV 090518GEOFFKLEM09/05/2018 SHIRE OF COLLIE Council contribution towards severance gift for employee of 5 years BENMUNI 150.00 as per policy
41382 17/05/2018 DEPARTMENT OF HUMAN SERVICES REPAYMENT OF UNUSED PARENTAL LEAVE FOR BENMUNI 556.00 EMPLOYEE FOR ACCOUNT C3359050 FOR 12/02/18-27/02/18 INV 408231403J08/05/2018 DEPARTMENT OF HUMAN SERVICES REPAYMENT OF UNUSED PARENTAL LEAVE FOR BENMUNI 556.00 EMPLOYEE FOR ACCOUNT C3359050 FOR 12/02/18-27/02/18
41383 17/05/2018 TELSTRA TELSTRA-ACCOUNT 0509899000 BENMUNI 1,515.54 INV P217325681-309/05/2018 TELSTRA TELSTRA ACCOUNT 2363533900 MUSEUM PHONE RENTAL BENMUNI 100.00 02/05/18-01/06/18 INV P915536571-308/05/2018 TELSTRA Telstra - Account 0509899000 Mobile Phones - Admin Usage to BENMUNI 1,415.54 02/05/2018, Telstra - Account 0509899000 Server Lease Usage to 02/05/2018, Telstra - Account 0509899000 Waste Usage to 02/05/2018, Telstra - Account 0509899000 Roche ParkUsage to 02/05/2018, Telstra - Account 0509899000 Library Usage to 02/05/2018, Telstra - Account 0509899000 Building Usage to 02/05/2018, Telstra - Account 0509899000 Land Lines Usage to 02/05/2018, Telstra - Account 0509899000 Ranger Usage to 02/05/2018, Telstra - Account 0509899000 PWO Usage to 02/05/2018, Telstra - Account 0509899000 Bushfire Risk Planning Coordinator Telephone Usage to 02/05/2018
41384 17/05/2018 SYNERGY Synergy Collective Billing BENMUNI 38,346.24 INV 202443072002/05/2018 SYNERGY ELECTRICITY ACCOUNT 102659550 STREET LIGHTING BENMUNI 16,095.10 03/04/18-02/05/18 INV 216848628903/05/2018 SYNERGY ELECTRICITY ACCOUNT 254858780 NEW DEPOT COCKIE BENMUNI 4,534.85 BEND 28/02/18-03/05/18
Appendix 2 Appendix 2 Date: USER: 13/07/2018Appendix 2 SHIRE OF COLLIE Hasreen MandryAppendix 2 Time: 10:21:02AM PAGE: 44 List of Accounts Submitted to Council: May 2018
Cheque /EFT Bank INV No Date Name Invoice Description Code Amount Amount
INV 300009176427/04/2018 SYNERGY Account 802541920 -108754540- loc 5263 Throssell Street - Supply BENMUNI 17,716.29 Charge and Usage 12/01/18-08/03/18, Account 802541920 -212065320- Lot 1000 Davis Street - Supply Charge and Usage 12/01/18-08/03/18, Account 802541920 -230180590- Loc 23606 Cameron Road - Supply Charge and Usage 12/01/18-09/03/18, Account 802541920 -344542030- Lot 0 Forrest Street - Supply Charge and Usage 20/03/18-16/04/18, Account 802541920 -395602740- Lot 964 Wittenoon Street - Supply Charge and Usage 20/03/18-16/04/18, Account 802541920 -455985420- Lot 5605 Ealing Road - Supply Charge and Usage 11/01/18-08/03/18, Account 802541920 -519556300- Lot 6128 Harris River Road - Supply Charge and Usage 15/02/18-17/04/18, Account 802541920 -520073870- Lot 0 Montgomery Street - Supply Charge and Usage 13/02/18-16/04/18, Account 802541920 -877067070- 87 Throssell Street - Supply Charge and Usage 07/03/18-08/04/18, Account 802541920 -982318720- Lot 391 Dudley Street - Supply Charge and Usage 06/01/18-08/03/18, Account 802541920 -012913740- Lot 30555 Coombes Street - Supply Charge and Usage 20/03/18-16/04/18, Account 802541920 -057431530- 24 Simmonds Street - Supply Charge and Usage 06/01/18-08/03/18
41385 17/05/2018 WATER CORPORATION WATER ACCOUNT 9006817397 PRINSEP ST TOILETS BENMUNI 469.32 SERVICE CHARGES 01/05/18 TO 30/06/18 INV 0098 27/04/2018 WATER CORPORATION WATER ACCOUNT 9006805679 ALLANSON FIRE BRIGADE BENMUNI 84.89 WATER USAGE T0 26/04/18 SERVICE CHARGE 01/03/18-30/04/18 INV 0143 30/04/2018 WATER CORPORATION WATER ACCOUNT 9006931325 HARRIS RIVER RD BENMUNI 151.84 STANDPIPE WATER USAGE T0 27/04/18 SERVICE CHARGE 01/03/18-30/04/18 INV 0123 30/04/2018 WATER CORPORATION WATER ACCOUNT 9006931544 STANDPIPE AT WILLIAMS RD BENMUNI 41.85 WATER USAGE T0 27/04/18 SERVICE CHARGE 01/03/18-30/04/18 INV 0090 02/05/2018 WATER CORPORATION WATER ACCOUNT 9006817397 PRINSEP ST TOILETS BENMUNI 190.74 SERVICE CHARGES 01/05/18 TO 30/06/18
41386 21/05/2018 OUTSIDE SOCIAL CLUB Payroll deductions BENMUNI 35.00
Appendix 2 Appendix 2 Date: USER: 13/07/2018Appendix 2 SHIRE OF COLLIE Hasreen MandryAppendix 2 Time: 10:21:02AM PAGE: 45 List of Accounts Submitted to Council: May 2018
Cheque /EFT Bank INV No Date Name Invoice Description Code Amount Amount
INV DEDUCTION16/05/2018 OUTSIDE SOCIAL CLUB Payroll Deduction for BRIAN JOHN MACINTYRE 16/05/2018, 35.00 Payroll Deduction for MARK PIAVANINI 16/05/2018, Payroll Deduction for DENNIS MEREMA 16/05/2018, Payroll Deduction for RUSSELL TIERNEY 16/05/2018, Payroll Deduction for SHANE DOUGLAS COCKMAN 16/05/2018
41387 21/05/2018 EMPLOYEE DEDUCTIONS EMPLOYEE DEDUCTION - PPE 16.5.2018 BENMUNI 60.00 INV 1605201821/05/2018 EMPLOYEE DEDUCTIONS EMPLOYEE DEDUCTION - PPE 16.5.2018 60.00
41388 25/05/2018 COLLIE EMBROIDERY SERVICE Museum - logo embroidery for volunteer shirts (volunteers to BENMUNI 77.00 purchase own shirts) INV #174 30/04/2018 COLLIE EMBROIDERY SERVICE Museum - logo embroidery for volunteer shirts (volunteers to BENMUNI 77.00 purchase own shirts)
41389 25/05/2018 SHIRE OF COLLIE - MUSEUM PETTY CASH PLASTIC STORAGE TRAYS, SCREW BUTTONS, BENMUNI 99.75 CELLOPHANE, TAPE ARCHIVE BOXES AND BISCUITS FOR THE MUSEUM INV PETTY CASH14/05/2018 MAY 2018SHIRE OF COLLIE - MUSEUM PETTY CASH PLASTIC STORAGE TRAYS, SCREW BUTTONS, BENMUNI 99.75 CELLOPHANE, TAPE ARCHIVE BOXES AND BISCUITS FOR THE MUSEUM, MILK AND CATERING FOR THE MUSEUM
41390 25/05/2018 TELSTRA TELSTRA ACCOUNT 0500999000 INTERNET AND DATA BENMUNI 319.78 SERVICE AND EQUIPMENT RENTAL TO 01/06/18 INV P057002481-812/05/2018 TELSTRA TELSTRA ACCOUNT 0500999000 INTERNET AND DATA BENMUNI 129.95 SERVICE AND EQUIPMENT RENTAL TO 01/06/18 INV P161261981-308/05/2018 TELSTRA TELSTRA ACCOUNT 8260791400 HARRIS RIVER BFB BENMUNI 32.33 SERVICE AND EQUIPMENT RENTAL TO 03/06/18 INV P340183271-427/04/2018 TELSTRA TELSTRA ACCOUNT 2265155000 PRESTON RD BFB SERVICE BENMUNI 67.66 AND EQUIPMENT RENTAL TO 22/5/18 INV 134286015407/05/2018 TELSTRA TELSTRA ACCOUNT 2000550531048 SES INTERNET BENMUNI 39.95 05/04/18-04/05/18 INV P959732181-806/05/2018 TELSTRA TELSTRA ACCOUNT 9451617800 ALLANSON BFB SERVICE BENMUNI 49.89 AND EQUIPMENT RENTAL TO 01/06/18
41391 25/05/2018 SYNERGY ELECTRICITY ACCOUNT 261855670 CENTRAL PARK/WATER BENMUNI 1,649.35 PLAYGROUND 12/03/18-14/05/18 INV 211646264414/05/2018 SYNERGY ELECTRICITY ACCOUNT 261855670 CENTRAL PARK/WATER BENMUNI 1,649.35 PLAYGROUND 12/03/18-14/05/18
Appendix 2 Appendix 2 Date: USER: 13/07/2018Appendix 2 SHIRE OF COLLIE Hasreen MandryAppendix 2 Time: 10:21:02AM PAGE: 46 List of Accounts Submitted to Council: May 2018
Cheque /EFT Bank INV No Date Name Invoice Description Code Amount Amount
41392 31/05/2018 SYNERGY ELECTRICITY ACCOUNT 428265630 STREET LIGHTS BENMUNI 45.35 03/04/18-02/05/18 INV 202042745402/05/2018 SYNERGY ELECTRICITY ACCOUNT 428265630 STREET LIGHTS BENMUNI 45.35 03/04/18-02/05/18
DD23840.1 02/05/2018 WA SUPER Superannuation contributions BENMUNI 28,768.64
Appendix 2 Appendix 2 Date: USER: 13/07/2018Appendix 2 SHIRE OF COLLIE Hasreen MandryAppendix 2 Time: 10:21:02AM PAGE: 47 List of Accounts Submitted to Council: May 2018
Cheque /EFT Bank INV No Date Name Invoice Description Code Amount Amount
INV SUPER 02/05/2018 WA SUPER Super. for JOHN ANTONI BAJOR 2386 02/05/2018, Super. for BENMUNI 19,858.27 MAURICE LEO DHUE 3525 02/05/2018, Super. for MAURICE LEO DHUE 3525 02/05/2018, Super. for HELENA ANNA GRYCZALOWSKI 2387 02/05/2018, Super. for HELENA ANNA GRYCZALOWSKI 2387 02/05/2018, Super. for ALEC SUTHERLAND 4201 02/05/2018, Super. for BRIAN JOHN MACINTYRE 5260 02/05/2018, Super. for BRIAN JOHN MACINTYRE 5260 02/05/2018, Super. for STEPHEN GREGORY BOARD 5589 02/05/2018, Super. for MARK PIAVANINI 25684 02/05/2018, Super. for MARK PIAVANINI 25684 02/05/2018, Super. for VICKY LORRAINE CARTER 24952 02/05/2018, Super. for GARY BISHOP 8443 02/05/2018, Super. for GARY BISHOP 8443 02/05/2018, Super. for JANET ALISON KIDMAN 8442 02/05/2018, Super. for JANET ALISON KIDMAN 8442 02/05/2018, Super. for DENNIS MEREMA 8336 02/05/2018, Super. for GREGORY MALCOLM MCLAUGHLAN 219994 02/05/2018, Super. for SARA-JANE COLE 222172 02/05/2018, Super. for BRIAN ERNEST STUDSOR 223268 02/05/2018, Super. for MICHAEL GRAEME SEWELL 225805 02/05/2018, Super. for RUSSELL TIERNEY 225807 02/05/2018, Super. for DAVID LAWRENCE BLURTON 21399 02/05/2018, Super. for DAVID LAWRENCE BLURTON 21399 02/05/2018, Super. for SHANE DOUGLAS COCKMAN 230208 02/05/2018, Super. for SHANE DOUGLAS COCKMAN 230208 02/05/2018, Super. for SUZANNE JANE CUMING 237910 02/05/2018, Super. for HAYLEY ANN SKWIROWSKI 237914 02/05/2018, Super. for TAMRON GRIBBLE 226627 02/05/2018, Super. for LINDSAY JOHN HEMLEY 242534 02/05/2018, Super. for PAMELA JOAN AHLIN 242905 02/05/2018, Super. for PAMELA JOAN AHLIN 242905 02/05/2018, Super. for DAYLE LYNETTE HOLLINS 242909 02/05/2018, Super. for CATHERINE CURRAN 242907 02/05/2018, Super. for JAYNE GREEN 13624 02/05/2018, Super. for ZAC SKWIROWSKI 246754 02/05/2018, Super. for ALLISON FERGIE 247092 02/05/2018, Super. for ALLISON FERGIE 247092 02/05/2018, Super. for PETER MILES 247386 02/05/2018, Super. for PETER MILES 247386 02/05/2018, Super. for JULIA LARKING 251868 02/05/2018, Super. for JULIA LARKING 251868 02/05/2018, Super. for ALISON
Appendix 2 Appendix 2 Date: USER: 13/07/2018Appendix 2 SHIRE OF COLLIE Hasreen MandryAppendix 2 Time: 10:21:02AM PAGE: 48 List of Accounts Submitted to Council: May 2018
Cheque /EFT Bank INV No Date Name Invoice Description Code Amount Amount
KONONEN 2010023499 02/05/2018, Super. for CHRISTINE SZOSTAK 250128 02/05/2018, Super. for SHIRLEY COCKMAN 250945 02/05/2018, Super. for BRENDEN MEREMA 248063 02/05/2018, Super. for BELINDA DENT 26456 02/05/2018, Super. for BELINDA DENT 26456 02/05/2018, Super. for STEVEN CRUICKSHANK 252356 02/05/2018, Super. for STEVEN CRUICKSHANK 252356 02/05/2018, Super. for ALEXANDER THOMAS SCADE 253913 02/05/2018, Super. for DEAN ALLAN BROWN 254688 02/05/2018, Super. for BRETT THOMAS LOWCOCK 253338 02/05/2018, Super. for BRETT THOMAS LOWCOCK 253338 02/05/2018, Super. for RICHARD JOHN SUMMERFIELD 3504 02/05/2018, Super. for RICHARD JOHN SUMMERFIELD 3504 02/05/2018, Super. for GEOFFREY VINCENT KLEM 228460 02/05/2018, Super. for KELLY BEAUGLEHOLE 234466 02/05/2018, Super. for MARIE MICHAEL 257532 02/05/2018, Super. for PETER JOHN PESCI 250142 02/05/2018, Super. for DEANNE MAREE LAWRENCE 6118 02/05/2018, Super. for SANDY MARSHALL 259103 02/05/2018, Super. for PHILLIP ARTHUR SCHENBERG 259102 02/05/2018, Super. for PAMELA ANNE PETERS 69122 02/05/2018, Super. for KATYA MARIE TRIPP 226636 02/05/2018, Super. for KATYA MARIE TRIPP 226636 02/05/2018, Super. for TERRESA KIM BRIGGS 260501 02/05/2018, Super. for LES CRAKE 002302 02/05/2018, Super. for LES CRAKE 002302 02/05/2018, Super. for KOHDY JAMES FLYNN 261884 02/05/2018, Super. for KOHDY JAMES FLYNN 261884 02/05/2018, Super. for HASREEN SYED MAULE 263307 02/05/2018, Super. for AARON WILLIAM SHEPPARD 264320 02/05/2018, Super. for CHARLEE MAI WESTWOOD 266193 02/05/2018, Super. for JORDAN WILLIAM JACKSON 264683 02/05/2018, Super. for JODIE MICHELLE PILATTI 264794 02/05/2018, Super. for TERRESA KIM BRIGGS 260501 02/05/2018, Super. for ANDREW DOVER 253436 02/05/2018, Super. for ANDREW DOVER 253436 02/05/2018, Super. for JOHN OSVALDO BERNARDI 266643 02/05/2018, Super. for CREANA NARELLE GIBBS 266827 02/05/2018, Super. for SHELBY LEE LATHAM 267087 02/05/2018, Super. for NATHAN ROBERT HUNT 267188 02/05/2018, Super. for TANIA
Appendix 2 Appendix 2 Date: USER: 13/07/2018Appendix 2 SHIRE OF COLLIE Hasreen MandryAppendix 2 Time: 10:21:02AM PAGE: 49 List of Accounts Submitted to Council: May 2018
Cheque /EFT Bank INV No Date Name Invoice Description Code Amount Amount
MAREE ROBERTS TBA 02/05/2018, Super. for LARRY STEPHEN GREEN TBA 02/05/2018, Super. for SHANNON CLAIRE WOOD TBA 02/05/2018, Super. for ANTHONY PAUL MOLNAR TBA 02/05/2018, Super. for TRISTAN GULVIN 263910 02/05/2018, Super. for RODNEY WILLIAM MARTIN TBA 02/05/2018, Super. for KRISTY LEE SLOAN 219154 02/05/2018 INV DEDUCTION02/05/2018 WA SUPER Payroll Deduction for MAURICE LEO DHUE 02/05/2018, Payroll BENMUNI 1,614.00 Deduction for HELENA ANNA GRYCZALOWSKI 02/05/2018, Payroll Deduction for BRIAN JOHN MACINTYRE 02/05/2018, Payroll Deduction for MARK PIAVANINI 02/05/2018, Payroll Deduction for RUSSELL TIERNEY 02/05/2018, Payroll Deduction for ELFRIEDE JAMES 02/05/2018, Payroll Deduction for PAMELA JOAN AHLIN 02/05/2018, Payroll Deduction for ALLISON FERGIE 02/05/2018, Payroll Deduction for STEVEN CRUICKSHANK 02/05/2018, Payroll Deduction for LES CRAKE 02/05/2018 INV DEDUCTION02/05/2018 WA SUPER Payroll Deduction for GARY BISHOP 02/05/2018 BENMUNI 6,000.00 INV DEDUCTION02/05/2018 WA SUPER Payroll Deduction for JANET ALISON KIDMAN 02/05/2018 BENMUNI 340.00 INV DEDUCTION02/05/2018 WA SUPER Payroll Deduction for SARA-JANE COLE 02/05/2018 BENMUNI 20.00 INV DEDUCTION02/05/2018 WA SUPER Payroll Deduction for SHANE DOUGLAS COCKMAN 02/05/2018 BENMUNI 109.44 INV DEDUCTION02/05/2018 WA SUPER Payroll Deduction for PETER MILES 02/05/2018, Payroll Deduction BENMUNI 554.94 for BELINDA DENT 02/05/2018, Payroll Deduction for RICHARD JOHN SUMMERFIELD 02/05/2018, Payroll Deduction for KATYA MARIE TRIPP 02/05/2018, Payroll Deduction for KOHDY JAMES FLYNN 02/05/2018 INV DEDUCTION02/05/2018 WA SUPER Payroll Deduction for JULIA LARKING 02/05/2018 BENMUNI 222.99 INV SUPER 02/05/2018 WA SUPER Super. for KAREN VAN ASSELT 259013 02/05/2018 BENMUNI 49.00
DD23840.2 02/05/2018 REST PERSONAL DIVISION Payroll deductions BENMUNI 683.31 INV SUPER 02/05/2018 REST PERSONAL DIVISION Super. for TAMMY JOY JOHNSON 711282615 02/05/2018, Super. BENMUNI 584.94 for JAYENDRA SINGH BUNDELA 125935413 02/05/2018, Super. for JAYENDRA SINGH BUNDELA 125935413 02/05/2018 INV DEDUCTION02/05/2018 REST PERSONAL DIVISION Payroll Deduction for JAYENDRA SINGH BUNDELA 02/05/2018 BENMUNI 98.37
Appendix 2 Appendix 2 Date: USER: 13/07/2018Appendix 2 SHIRE OF COLLIE Hasreen MandryAppendix 2 Time: 10:21:02AM PAGE: 50 List of Accounts Submitted to Council: May 2018
Cheque /EFT Bank INV No Date Name Invoice Description Code Amount Amount
DD23840.3 02/05/2018 NETWEALTH SUPERANNUATION MASTER Superannuation contributions BENMUNI 416.35 FUND INV SUPER 02/05/2018 NETWEALTH SUPERANNUATION MASTER Super. for STEPHEN MURRAY TUCK 0001070395 02/05/2018, BENMUNI 416.35 FUND Super. for CRAIG RICHARD MORTON 0001067567 02/05/2018
DD23840.4 02/05/2018 AMP SUPERANNUATION SAVINGS TRUST Superannuation contributions BENMUNI 200.33 INV SUPER 02/05/2018 AMP SUPERANNUATION SAVINGS TRUST Super. for ASHLEY JOHN COLLINS 963097885 02/05/2018 BENMUNI 200.33
DD23840.5 02/05/2018 ESSENTIAL SUPERANNUATION Superannuation contributions BENMUNI 202.95 INV SUPER 02/05/2018 ESSENTIAL SUPERANNUATION Super. for BRADLEY JOHN YOUNG 067979002841828 BENMUNI 202.95 02/05/2018
DD23840.6 02/05/2018 ANZ SMART CHOICE SUPER Payroll deductions BENMUNI 410.32 INV SUPER 02/05/2018 ANZ SMART CHOICE SUPER Super. for TRACEY JO-ANNE VOGEL 012013244684154 BENMUNI 317.06 02/05/2018, Super. for TRACEY JO-ANNE VOGEL 012013244684154 02/05/2018 INV DEDUCTION02/05/2018 ANZ SMART CHOICE SUPER Payroll Deduction for TRACEY JO-ANNE VOGEL 02/05/2018 BENMUNI 93.26
DD23840.7 02/05/2018 AJB Superannuation Fund Superannuation contributions BENMUNI 297.10 INV SUPER 02/05/2018 AJB Superannuation Fund Super. for ADEN JAMES BROOCKER 02/05/2018 BENMUNI 297.10
DD23840.8 02/05/2018 CONSTRUCTION & BUILDING INDUSTRY Superannuation contributions BENMUNI 166.34 SUPER INV SUPER 02/05/2018 CONSTRUCTION & BUILDING INDUSTRY Super. for RUSSELL TIERNEY 2739770 02/05/2018 BENMUNI 166.34 SUPER
DD23840.9 02/05/2018 AUSTRALIAN SUPER Superannuation contributions BENMUNI 1,889.86 INV DEDUCTION02/05/2018 AUSTRALIAN SUPER Payroll Deduction for KRYSTYNA JULIANA ROBERTS BENMUNI 362.21 02/05/2018, Payroll Deduction for LEIGH JAMES O'CONNOR 02/05/2018, Payroll Deduction for DARRYL ELIZABETH KING 02/05/2018
Appendix 2 Appendix 2 Date: USER: 13/07/2018Appendix 2 SHIRE OF COLLIE Hasreen MandryAppendix 2 Time: 10:21:02AM PAGE: 51 List of Accounts Submitted to Council: May 2018
Cheque /EFT Bank INV No Date Name Invoice Description Code Amount Amount
INV SUPER 02/05/2018 AUSTRALIAN SUPER Super. for RUSSEL SAM KENT 65403228 02/05/2018, Super. for BENMUNI 1,393.45 KRYSTYNA JULIANA ROBERTS 6385296 02/05/2018, Super. for SHANNON BARBER 64715006 02/05/2018, Super. for LEIGH JAMES O'CONNOR 700866290 02/05/2018, Super. for LEIGH JAMES O'CONNOR 700866290 02/05/2018, Super. for DARRYL ELIZABETH KING 702046311 02/05/2018, Super. for DARRYL ELIZABETH KING 702046311 02/05/2018 INV SUPER 02/05/2018 AUSTRALIAN SUPER Super. for JO-ANNE LESLEY GOLTZ 65355287 02/05/2018 BENMUNI 66.63 INV SUPER 02/05/2018 AUSTRALIAN SUPER Super. for KRYSTYNA JULIANA ROBERTS 6385296 02/05/2018 BENMUNI 67.57
DD23850.1 21/05/2018 CALTEX ENERGY WA Star Card Fuel for April 2018 104CO BENMUNI 2,264.34 INV 010627168430/04/2018 CALTEX ENERGY WA Star Card Fuel for April 2018 Workshop, Star Card Fuel for April BENMUNI 2,264.34 2018, Star Card Fuel for April 2018 100CO, Star Card Fuel for April 2018 104CO, Star Card Fuel for April 2018 107CO, Star Card Fuel for April 2018 105CO, Star Card Fuel for April 2018 106CO, Star Card Fuel for April 2018 1EFB204, Star Card Fuel for April 2018 1BNF241, Star Card Fuel for April 2018 1DAN765, Star Card Fuel for April 2018 CO17526, Star Card Fuel for April 2018 1DCF765
DD23850.2 21/05/2018 CALTEX AUSTRALIA Litres of diesel April 2018 BENMUNI 19,071.25 INV 942055562518/04/2018 CALTEX AUSTRALIA Litres of diesel April 2018 BENMUNI 4,998.77 INV 942058827626/04/2018 CALTEX AUSTRALIA Litres of diesel April 2018 BENMUNI 3,768.69 INV 942048930704/04/2018 CALTEX AUSTRALIA Litres of diesel April 2018 BENMUNI 6,152.11 INV 942052917111/04/2018 CALTEX AUSTRALIA Litres of diesel April 2018, BENMUNI 4,151.68
DD23874.1 16/05/2018 WA SUPER Superannuation contributions BENMUNI 22,853.08
Appendix 2 Appendix 2 Date: USER: 13/07/2018Appendix 2 SHIRE OF COLLIE Hasreen MandryAppendix 2 Time: 10:21:02AM PAGE: 52 List of Accounts Submitted to Council: May 2018
Cheque /EFT Bank INV No Date Name Invoice Description Code Amount Amount
INV SUPER 16/05/2018 WA SUPER Super. for JOHN ANTONI BAJOR 2386 16/05/2018, Super. for BENMUNI 19,958.95 MAURICE LEO DHUE 3525 16/05/2018, Super. for MAURICE LEO DHUE 3525 16/05/2018, Super. for HELENA ANNA GRYCZALOWSKI 2387 16/05/2018, Super. for HELENA ANNA GRYCZALOWSKI 2387 16/05/2018, Super. for ALEC SUTHERLAND 4201 16/05/2018, Super. for BRIAN JOHN MACINTYRE 5260 16/05/2018, Super. for BRIAN JOHN MACINTYRE 5260 16/05/2018, Super. for STEPHEN GREGORY BOARD 5589 16/05/2018, Super. for MARK PIAVANINI 25684 16/05/2018, Super. for MARK PIAVANINI 25684 16/05/2018, Super. for VICKY LORRAINE CARTER 24952 16/05/2018, Super. for JANET ALISON KIDMAN 8442 16/05/2018, Super. for JANET ALISON KIDMAN 8442 16/05/2018, Super. for DENNIS MEREMA 8336 16/05/2018, Super. for GREGORY MALCOLM MCLAUGHLAN 219994 16/05/2018, Super. for SARA-JANE COLE 222172 16/05/2018, Super. for BRIAN ERNEST STUDSOR 223268 16/05/2018, Super. for MICHAEL GRAEME SEWELL 225805 16/05/2018, Super. for RUSSELL TIERNEY 225807 16/05/2018, Super. for DAVID LAWRENCE BLURTON 21399 16/05/2018, Super. for DAVID LAWRENCE BLURTON 21399 16/05/2018, Super. for SHANE DOUGLAS COCKMAN 230208 16/05/2018, Super. for SHANE DOUGLAS COCKMAN 230208 16/05/2018, Super. for ELFRIEDE JAMES 235180 16/05/2018, Super. for SUZANNE JANE CUMING 237910 16/05/2018, Super. for HAYLEY ANN SKWIROWSKI 237914 16/05/2018, Super. for TAMRON GRIBBLE 226627 16/05/2018, Super. for LINDSAY JOHN HEMLEY 242534 16/05/2018, Super. for PAMELA JOAN AHLIN 242905 16/05/2018, Super. for PAMELA JOAN AHLIN 242905 16/05/2018, Super. for DAYLE LYNETTE HOLLINS 242909 16/05/2018, Super. for CATHERINE CURRAN 242907 16/05/2018, Super. for JAYNE GREEN 13624 16/05/2018, Super. for ZAC SKWIROWSKI 246754 16/05/2018, Super. for ALLISON FERGIE 247092 16/05/2018, Super. for ALLISON FERGIE 247092 16/05/2018, Super. for PETER MILES 247386 16/05/2018, Super. for PETER MILES 247386 16/05/2018, Super. for JULIA LARKING 251868 16/05/2018, Super. for JULIA LARKING 251868 16/05/2018, Super. for ALISON KONONEN 2010023499
Appendix 2 Appendix 2 Date: USER: 13/07/2018Appendix 2 SHIRE OF COLLIE Hasreen MandryAppendix 2 Time: 10:21:02AM PAGE: 53 List of Accounts Submitted to Council: May 2018
Cheque /EFT Bank INV No Date Name Invoice Description Code Amount Amount
16/05/2018, Super. for CHRISTINE SZOSTAK 250128 16/05/2018, Super. for SHIRLEY COCKMAN 250945 16/05/2018, Super. for BRENDEN MEREMA 248063 16/05/2018, Super. for REBECCA O'CONNOR 251858 16/05/2018, Super. for BELINDA DENT 26456 16/05/2018, Super. for BELINDA DENT 26456 16/05/2018, Super. for STEVEN CRUICKSHANK 252356 16/05/2018, Super. for STEVEN CRUICKSHANK 252356 16/05/2018, Super. for CARLY RAE FORREST 253415 16/05/2018, Super. for ALEXANDER THOMAS SCADE 253913 16/05/2018, Super. for DEAN ALLAN BROWN 254688 16/05/2018, Super. for BRETT THOMAS LOWCOCK 253338 16/05/2018, Super. for BRETT THOMAS LOWCOCK 253338 16/05/2018, Super. for RICHARD JOHN SUMMERFIELD 3504 16/05/2018, Super. for RICHARD JOHN SUMMERFIELD 3504 16/05/2018, Super. for GEOFFREY VINCENT KLEM 228460 16/05/2018, Super. for KELLY BEAUGLEHOLE 234466 16/05/2018, Super. for MARIE MICHAEL 257532 16/05/2018, Super. for PETER JOHN PESCI 250142 16/05/2018, Super. for DEANNE MAREE LAWRENCE 6118 16/05/2018, Super. for SANDY MARSHALL 259103 16/05/2018, Super. for PHILLIP ARTHUR SCHENBERG 259102 16/05/2018, Super. for PAMELA ANNE PETERS 69122 16/05/2018, Super. for KATYA MARIE TRIPP 226636 16/05/2018, Super. for KATYA MARIE TRIPP 226636 16/05/2018, Super. for TERRESA KIM BRIGGS 260501 16/05/2018, Super. for LES CRAKE 002302 16/05/2018, Super. for LES CRAKE 002302 16/05/2018, Super. for KOHDY JAMES FLYNN 261884 16/05/2018, Super. for KOHDY JAMES FLYNN 261884 16/05/2018, Super. for HASREEN SYED MAULE 263307 16/05/2018, Super. for AARON WILLIAM SHEPPARD 264320 16/05/2018, Super. for CHARLEE MAI WESTWOOD 266193 16/05/2018, Super. for JORDAN WILLIAM JACKSON 264683 16/05/2018, Super. for JODIE MICHELLE PILATTI 264794 16/05/2018, Super. for TERRESA KIM BRIGGS 260501 16/05/2018, Super. for ANDREW DOVER 253436 16/05/2018, Super. for ANDREW DOVER 253436 16/05/2018, Super. for JOHN OSVALDO BERNARDI 266643 16/05/2018, Super. for CREANA NARELLE GIBBS 266827 16/05/2018, Super. for SHELBY LEE LATHAM 267087 16/05/2018, Super. for
Appendix 2 Appendix 2 Date: USER: 13/07/2018Appendix 2 SHIRE OF COLLIE Hasreen MandryAppendix 2 Time: 10:21:02AM PAGE: 54 List of Accounts Submitted to Council: May 2018
Cheque /EFT Bank INV No Date Name Invoice Description Code Amount Amount
NATHAN ROBERT HUNT 267188 16/05/2018, Super. for TANIA MAREE ROBERTS TBA 16/05/2018, Super. for LARRY STEPHEN GREEN TBA 16/05/2018, Super. for SHANNON CLAIRE WOOD TBA 16/05/2018, Super. for ANTHONY PAUL MOLNAR TBA 16/05/2018, Super. for TRISTAN GULVIN 263910 16/05/2018, Super. for RODNEY WILLIAM MARTIN TBA 16/05/2018, Super. for KRISTY LEE SLOAN 219154 16/05/2018 INV DEDUCTION16/05/2018 WA SUPER Payroll Deduction for MAURICE LEO DHUE 16/05/2018, Payroll BENMUNI 1,620.03 Deduction for HELENA ANNA GRYCZALOWSKI 16/05/2018, Payroll Deduction for BRIAN JOHN MACINTYRE 16/05/2018, Payroll Deduction for MARK PIAVANINI 16/05/2018, Payroll Deduction for RUSSELL TIERNEY 16/05/2018, Payroll Deduction for ELFRIEDE JAMES 16/05/2018, Payroll Deduction for PAMELA JOAN AHLIN 16/05/2018, Payroll Deduction for ALLISON FERGIE 16/05/2018, Payroll Deduction for STEVEN CRUICKSHANK 16/05/2018, Payroll Deduction for LES CRAKE 16/05/2018 INV DEDUCTION16/05/2018 WA SUPER Payroll Deduction for JANET ALISON KIDMAN 16/05/2018 BENMUNI 340.00 INV DEDUCTION16/05/2018 WA SUPER Payroll Deduction for SARA-JANE COLE 16/05/2018 BENMUNI 20.00 INV DEDUCTION16/05/2018 WA SUPER Payroll Deduction for SHANE DOUGLAS COCKMAN 16/05/2018 BENMUNI 120.44 INV DEDUCTION16/05/2018 WA SUPER Payroll Deduction for PETER MILES 16/05/2018, Payroll Deduction BENMUNI 527.11 for BELINDA DENT 16/05/2018, Payroll Deduction for RICHARD JOHN SUMMERFIELD 16/05/2018, Payroll Deduction for KATYA MARIE TRIPP 16/05/2018, Payroll Deduction for KOHDY JAMES FLYNN 16/05/2018 INV DEDUCTION16/05/2018 WA SUPER Payroll Deduction for JULIA LARKING 16/05/2018 BENMUNI 222.99 INV SUPER 16/05/2018 WA SUPER Super. for KAREN VAN ASSELT 259013 16/05/2018 BENMUNI 43.56
DD23874.2 16/05/2018 REST PERSONAL DIVISION Superannuation contributions BENMUNI 230.82 INV SUPER 16/05/2018 REST PERSONAL DIVISION Super. for TAMMY JOY JOHNSON 711282615 16/05/2018 BENMUNI 230.82
DD23874.3 16/05/2018 NETWEALTH SUPERANNUATION MASTER Superannuation contributions BENMUNI 418.83 FUND INV SUPER 16/05/2018 NETWEALTH SUPERANNUATION MASTER Super. for STEPHEN MURRAY TUCK 0001070395 16/05/2018, BENMUNI 418.83 FUND Super. for CRAIG RICHARD MORTON 0001067567 16/05/2018
Appendix 2 Appendix 2 Date: USER: 13/07/2018Appendix 2 SHIRE OF COLLIE Hasreen MandryAppendix 2 Time: 10:21:02AM PAGE: 55 List of Accounts Submitted to Council: May 2018
Cheque /EFT Bank INV No Date Name Invoice Description Code Amount Amount
DD23874.4 16/05/2018 AMP SUPERANNUATION SAVINGS TRUST Superannuation contributions BENMUNI 212.20 INV SUPER 16/05/2018 AMP SUPERANNUATION SAVINGS TRUST Super. for ASHLEY JOHN COLLINS 963097885 16/05/2018 BENMUNI 212.20
DD23874.5 16/05/2018 ESSENTIAL SUPERANNUATION Superannuation contributions BENMUNI 202.95 INV SUPER 16/05/2018 ESSENTIAL SUPERANNUATION Super. for BRADLEY JOHN YOUNG 067979002841828 BENMUNI 202.95 16/05/2018
DD23874.6 16/05/2018 ANZ SMART CHOICE SUPER Payroll deductions BENMUNI 410.32 INV SUPER 16/05/2018 ANZ SMART CHOICE SUPER Super. for TRACEY JO-ANNE VOGEL 012013244684154 BENMUNI 317.06 16/05/2018, Super. for TRACEY JO-ANNE VOGEL 012013244684154 16/05/2018 INV DEDUCTION16/05/2018 ANZ SMART CHOICE SUPER Payroll Deduction for TRACEY JO-ANNE VOGEL 16/05/2018 BENMUNI 93.26
DD23874.7 16/05/2018 AJB Superannuation Fund Superannuation contributions BENMUNI 297.10 INV SUPER 16/05/2018 AJB Superannuation Fund Super. for ADEN JAMES BROOCKER 16/05/2018 BENMUNI 297.10
DD23874.8 16/05/2018 CONSTRUCTION & BUILDING INDUSTRY Superannuation contributions BENMUNI 188.67 SUPER INV SUPER 16/05/2018 CONSTRUCTION & BUILDING INDUSTRY Super. for RUSSELL TIERNEY 2739770 16/05/2018 BENMUNI 188.67 SUPER
DD23874.9 16/05/2018 AUSTRALIAN SUPER Superannuation contributions BENMUNI 1,825.77 INV DEDUCTION16/05/2018 AUSTRALIAN SUPER Payroll Deduction for KRYSTYNA JULIANA ROBERTS BENMUNI 340.88 16/05/2018, Payroll Deduction for LEIGH JAMES O'CONNOR 16/05/2018, Payroll Deduction for DARRYL ELIZABETH KING 16/05/2018 INV SUPER 16/05/2018 AUSTRALIAN SUPER Super. for RUSSEL SAM KENT 65403228 16/05/2018, Super. for BENMUNI 1,376.13 KRYSTYNA JULIANA ROBERTS 6385296 16/05/2018, Super. for SHANNON BARBER 64715006 16/05/2018, Super. for LEIGH JAMES O'CONNOR 700866290 16/05/2018, Super. for LEIGH JAMES O'CONNOR 700866290 16/05/2018, Super. for DARRYL ELIZABETH KING 702046311 16/05/2018, Super. for DARRYL ELIZABETH KING 702046311 16/05/2018 INV SUPER 16/05/2018 AUSTRALIAN SUPER Super. for JO-ANNE LESLEY GOLTZ 65355287 16/05/2018 BENMUNI 74.96 INV SUPER 16/05/2018 AUSTRALIAN SUPER Super. for KRYSTYNA JULIANA ROBERTS 6385296 16/05/2018 BENMUNI 33.80
Appendix 2 Appendix 2 Date: USER: 13/07/2018Appendix 2 SHIRE OF COLLIE Hasreen MandryAppendix 2 Time: 10:21:02AM PAGE: 56 List of Accounts Submitted to Council: May 2018
Cheque /EFT Bank INV No Date Name Invoice Description Code Amount Amount
DD23878.1 15/05/2018 FLEET PARTNERS PTY LTD FLEET PARTNERS LEASE OF FORD KUGA DLP5 BENMUNI 967.93 15/04/18-14/05/18 INV LASH04721808A01/05/2018 FLEET PARTNERS PTY LTD FLEET PARTNERS LEASE OF FORD KUGA DLP5 BENMUNI 967.93 15/04/18-14/05/18
DD23880.1 01/05/2018 LES MILLS ASIA PACIFIC CONTRACT FEE FOR BODYPUMP, BODYBALANCE, RPM BENMUNI 714.75 AND CXWORX FOR MAY 2018 INV 916395 01/05/2018 LES MILLS ASIA PACIFIC CONTRACT FEE FOR BODYPUMP, BODYBALANCE, RPM BENMUNI 714.75 AND CXWORX FOR MAY 2018
DD23882.1 14/05/2018 BENDIGO BANK CREDIT CARD CREDIT CARD FEES FOR APRIL 2018 BENMUNI 4.00 INV 300418 30/04/2018 BENDIGO BANK CREDIT CARD CREDIT CARD FEES FOR APRIL 2018 BENMUNI 4.00
DD23882.2 14/05/2018 THE PENINSULA Two Nights Accommodation for Management & Financial Reporting BENMUNI 387.00 (16 - 18 May 2018) INV 1238327718/05/2018 THE PENINSULA Two Nights Accommodation for Management & Financial Reporting BENMUNI 387.00 (16 - 18 May 2018)
DD23882.3 14/05/2018 CORPORATE SPORTS AUSTRALIA Horticultural Awareness - Garden Show - Perth Garden Festival 2018 BENMUNI 80.00 tickets INV 23962 09/04/2018 CORPORATE SPORTS AUSTRALIA Horticultural Awareness - Garden Show - Perth Garden Festival 2018 BENMUNI 80.00 tickets
DD23882.4 14/05/2018 MCI AUSTRALIA PTY LTD NATIONAL AWARDS FOR PLANNING EXCELLENCE AND BENMUNI 330.00 CONGRESS WELCOME FUNCTION INV PIA2018-G/294-6-117/04/2018 MCI AUSTRALIA PTY LTD NATIONAL AWARDS FOR PLANNING EXCELLENCE AND BENMUNI 165.00 CONGRESS WELCOME FUNCTION INV PIA2018-G/294-9-117/04/2018 MCI AUSTRALIA PTY LTD NATIONAL AWARDS FOR PLANNING EXCELLENCE AND BENMUNI 165.00 CONGRESS WELCOME FUNCTION
DD23882.5 14/05/2018 BUNNINGS BUILDING SUPPLIES Safety Face Mask Protrector Kits for Trax at transfer station BENMUNI 89.90 INV 012-9308 24/04/2018 BUNNINGS BUILDING SUPPLIES Safety Face Mask Protrector Kits for Trax at transfer station BENMUNI 89.90
DD23884.1 14/05/2018 COLES SUPERMARKET (RETAIL DECISIONS 1 x Packet of Biscuit for Greenhouse/Update Presentation by Arris BENMUNI 1,029.44 PTY LTD) INV 2022 29/03/2018 COLES SUPERMARKET (RETAIL DECISIONS Roche Park Cleaning - Washing Powder, Roche Park Kiosk Purchases BENMUNI 10.60 PTY LTD) - Sugar Kiosk
Appendix 2 Appendix 2 Date: USER: 13/07/2018Appendix 2 SHIRE OF COLLIE Hasreen MandryAppendix 2 Time: 10:21:02AM PAGE: 57 List of Accounts Submitted to Council: May 2018
Cheque /EFT Bank INV No Date Name Invoice Description Code Amount Amount
INV 5298 09/04/2018 COLES SUPERMARKET (RETAIL DECISIONS Milk for Admin Kitchen BENMUNI 25.20 PTY LTD) INV 2368 17/04/2018 COLES SUPERMARKET (RETAIL DECISIONS Gift for Employee of the Quarter #48 Oct-Dec 2017, Restock Council BENMUNI 219.80 PTY LTD) Chamber with Water, Restock Council ChamberSoft Drink INV 9382 12/04/2018 COLES SUPERMARKET (RETAIL DECISIONS Depot cleaning - detergent/disinfectant/wipes/air freshener/scourer, BENMUNI 95.00 PTY LTD) Depot - Multix Council Bags for litter control, Depot Refreshments - milk/pepper/salt/sauce INV 8661 27/04/2018 COLES SUPERMARKET (RETAIL DECISIONS Depot supplies - milk/milo/salt/pepper/sugar/plastic cutlery, Depot BENMUNI 44.60 PTY LTD) supplies - plastic cutlery INV 9033 12/04/2018 COLES SUPERMARKET (RETAIL DECISIONS Fly Spray for Depot BENMUNI 15.00 PTY LTD) INV 9034 12/04/2018 COLES SUPERMARKET (RETAIL DECISIONS Drinks and sundries for DFES Rural Urban Exercise 14/04/2018 BENMUNI 153.25 PTY LTD) LGGS DFES FUNDED, Water, sauce and margarine for DFES Rural Urban Exercise 14/04/2018 LGGS DFES FUNDED INV 6747 24/04/2018 COLES SUPERMARKET (RETAIL DECISIONS Morning tea for DAP meeting in Council Chambers, Milk for Admin BENMUNI 34.22 PTY LTD) Building, Morning tea for DAP meeting in Council Chambers INV 5269 06/04/2018 COLES SUPERMARKET (RETAIL DECISIONS Refreshments for Coalfields Museum volunteers [Milk, tea], Varnish BENMUNI 22.75 PTY LTD) and biscuits for Coalfields Museum INV 4052 05/04/2018 COLES SUPERMARKET (RETAIL DECISIONS Roche Park cleaning products purchased - Domestos,scourer,toilet BENMUNI 22.78 PTY LTD) discs, Roche Park Kiosk Purchases - Milk, tea bags, Roche Park Kiosk Purchases - Baking paper INV 6462 12/04/2018 COLES SUPERMARKET (RETAIL DECISIONS Roche Park Stationery purchases - Display book & refills, Roche Park BENMUNI 48.25 PTY LTD) Kiosk Purchases - Kettle Chips, Roche Park Cleaning -Disinfectant, wipes, domestos, Roche Park Kiosk Purchases -Milk INV 961 26/04/2018 COLES SUPERMARKET (RETAIL DECISIONS Roche Park Cleaning - Disposable gloves, disinfectant, Mr Sheen, BENMUNI 103.20 PTY LTD) Domestos, Flyspray, Roche Park Kiosk Purchases - Milk INV 965 29/03/2018 COLES SUPERMARKET (RETAIL DECISIONS Bread and condiments - quarterly get together and milestone awards BENMUNI 80.49 PTY LTD) barbeque at Depot, Soft drinks, paper plates and plastic utensils - quarterly get together and milestone awards barbeque at Depot INV 979 29/03/2018 COLES SUPERMARKET (RETAIL DECISIONS 5 x pack of 240 litre bin liners - park and street litter bins BENMUNI 27.50 PTY LTD) INV 579 28/03/2018 COLES SUPERMARKET (RETAIL DECISIONS Hot X Buns and Butter- morning tea admin staff to farewell relief BENMUNI 23.30 PTY LTD) accountant. INV 4030 04/04/2018 COLES SUPERMARKET (RETAIL DECISIONS Milestone 10 Years Service for Employee # 367 BENMUNI 100.00 PTY LTD) INV 4030 04/04/2018 COLES SUPERMARKET (RETAIL DECISIONS 1 x Packet of Biscuit for Greenhouse/Update Presentation by Arris BENMUNI 3.50 PTY LTD)
Appendix 2 Appendix 2 Date: USER: 13/07/2018Appendix 2 SHIRE OF COLLIE Hasreen MandryAppendix 2 Time: 10:21:02AM PAGE: 58 List of Accounts Submitted to Council: May 2018
Cheque /EFT Bank INV No Date Name Invoice Description Code Amount Amount
DD23903.1 30/05/2018 WA SUPER Superannuation contributions BENMUNI 22,187.74
Appendix 2 Appendix 2 Date: USER: 13/07/2018Appendix 2 SHIRE OF COLLIE Hasreen MandryAppendix 2 Time: 10:21:02AM PAGE: 59 List of Accounts Submitted to Council: May 2018
Cheque /EFT Bank INV No Date Name Invoice Description Code Amount Amount
INV SUPER 30/05/2018 WA SUPER Super. for JOHN ANTONI BAJOR 2386 30/05/2018, Super. for BENMUNI 19,311.61 MAURICE LEO DHUE 3525 30/05/2018, Super. for MAURICE LEO DHUE 3525 30/05/2018, Super. for HELENA ANNA GRYCZALOWSKI 2387 30/05/2018, Super. for HELENA ANNA GRYCZALOWSKI 2387 30/05/2018, Super. for ALEC SUTHERLAND 4201 30/05/2018, Super. for BRIAN JOHN MACINTYRE 5260 30/05/2018, Super. for BRIAN JOHN MACINTYRE 5260 30/05/2018, Super. for STEPHEN GREGORY BOARD 5589 30/05/2018, Super. for MARK PIAVANINI 25684 30/05/2018, Super. for MARK PIAVANINI 25684 30/05/2018, Super. for VICKY LORRAINE CARTER 24952 30/05/2018, Super. for JANET ALISON KIDMAN 8442 30/05/2018, Super. for JANET ALISON KIDMAN 8442 30/05/2018, Super. for DENNIS MEREMA 8336 30/05/2018, Super. for GREGORY MALCOLM MCLAUGHLAN 219994 30/05/2018, Super. for SARA-JANE COLE 222172 30/05/2018, Super. for BRIAN ERNEST STUDSOR 223268 30/05/2018, Super. for MICHAEL GRAEME SEWELL 225805 30/05/2018, Super. for RUSSELL TIERNEY 225807 30/05/2018, Super. for DAVID LAWRENCE BLURTON 21399 30/05/2018, Super. for DAVID LAWRENCE BLURTON 21399 30/05/2018, Super. for SHANE DOUGLAS COCKMAN 230208 30/05/2018, Super. for SHANE DOUGLAS COCKMAN 230208 30/05/2018, Super. for ELFRIEDE JAMES 235180 30/05/2018, Super. for ELFRIEDE JAMES 235180 30/05/2018, Super. for SUZANNE JANE CUMING 237910 30/05/2018, Super. for HAYLEY ANN SKWIROWSKI 237914 30/05/2018, Super. for TAMRON GRIBBLE 226627 30/05/2018, Super. for LINDSAY JOHN HEMLEY 242534 30/05/2018, Super. for PAMELA JOAN AHLIN 242905 30/05/2018, Super. for PAMELA JOAN AHLIN 242905 30/05/2018, Super. for DAYLE LYNETTE HOLLINS 242909 30/05/2018, Super. for CATHERINE CURRAN 242907 30/05/2018, Super. for MARK CARTER TBA 30/05/2018, Super. for JAYNE GREEN 13624 30/05/2018, Super. for ZAC SKWIROWSKI 246754 30/05/2018, Super. for ALLISON FERGIE 247092 30/05/2018, Super. for ALLISON FERGIE 247092 30/05/2018, Super. for PETER MILES 247386 30/05/2018, Super. for PETER MILES 247386 30/05/2018, Super. for JULIA LARKING 251868 30/05/2018, Super. for JULIA
Appendix 2 Appendix 2 Date: USER: 13/07/2018Appendix 2 SHIRE OF COLLIE Hasreen MandryAppendix 2 Time: 10:21:02AM PAGE: 60 List of Accounts Submitted to Council: May 2018
Cheque /EFT Bank INV No Date Name Invoice Description Code Amount Amount
LARKING 251868 30/05/2018, Super. for ALISON KONONEN 2010023499 30/05/2018, Super. for CHRISTINE SZOSTAK 250128 30/05/2018, Super. for SHIRLEY COCKMAN 250945 30/05/2018, Super. for BRENDEN MEREMA 248063 30/05/2018, Super. for REBECCA O'CONNOR 251858 30/05/2018, Super. for BELINDA DENT 26456 30/05/2018, Super. for BELINDA DENT 26456 30/05/2018, Super. for STEVEN CRUICKSHANK 252356 30/05/2018, Super. for STEVEN CRUICKSHANK 252356 30/05/2018, Super. for CARLY RAE FORREST 253415 30/05/2018, Super. for ALEXANDER THOMAS SCADE 253913 30/05/2018, Super. for DEAN ALLAN BROWN 254688 30/05/2018, Super. for BRETT THOMAS LOWCOCK 253338 30/05/2018, Super. for BRETT THOMAS LOWCOCK 253338 30/05/2018, Super. for RICHARD JOHN SUMMERFIELD 3504 30/05/2018, Super. for RICHARD JOHN SUMMERFIELD 3504 30/05/2018, Super. for KELLY BEAUGLEHOLE 234466 30/05/2018, Super. for MARIE MICHAEL 257532 30/05/2018, Super. for DEANNE MAREE LAWRENCE 6118 30/05/2018, Super. for SANDY MARSHALL 259103 30/05/2018, Super. for PHILLIP ARTHUR SCHENBERG 259102 30/05/2018, Super. for PAMELA ANNE PETERS 69122 30/05/2018, Super. for KATYA MARIE TRIPP 226636 30/05/2018, Super. for KATYA MARIE TRIPP 226636 30/05/2018, Super. for TERRESA KIM BRIGGS 260501 30/05/2018, Super. for LES CRAKE 002302 30/05/2018, Super. for LES CRAKE 002302 30/05/2018, Super. for KOHDY JAMES FLYNN 261884 30/05/2018, Super. for KOHDY JAMES FLYNN 261884 30/05/2018, Super. for HASREEN SYED MAULE 263307 30/05/2018, Super. for AARON WILLIAM SHEPPARD 264320 30/05/2018, Super. for CHARLEE MAI WESTWOOD 266193 30/05/2018, Super. for JORDAN WILLIAM JACKSON 264683 30/05/2018, Super. for JODIE MICHELLE PILATTI 264794 30/05/2018, Super. for TERRESA KIM BRIGGS 260501 30/05/2018, Super. for ANDREW DOVER 253436 30/05/2018, Super. for ANDREW DOVER 253436 30/05/2018, Super. for JOHN OSVALDO BERNARDI 266643 30/05/2018, Super. for CREANA NARELLE GIBBS 266827 30/05/2018, Super. for SHELBY LEE LATHAM 267087 30/05/2018, Super. for NATHAN ROBERT
Appendix 2 Appendix 2 Date: USER: 13/07/2018Appendix 2 SHIRE OF COLLIE Hasreen MandryAppendix 2 Time: 10:21:02AM PAGE: 61 List of Accounts Submitted to Council: May 2018
Cheque /EFT Bank INV No Date Name Invoice Description Code Amount Amount
HUNT 267188 30/05/2018, Super. for TANIA MAREE ROBERTS TBA 30/05/2018, Super. for LARRY STEPHEN GREEN TBA 30/05/2018, Super. for SHANNON CLAIRE WOOD TBA 30/05/2018, Super. for ANTHONY PAUL MOLNAR TBA 30/05/2018, Super. for TRISTAN GULVIN 263910 30/05/2018, Super. for RODNEY WILLIAM MARTIN TBA 30/05/2018, Super. for KRISTY LEE SLOAN 219154 30/05/2018, Super. for AMANDA MALINI ARUL NATHAN TBA 30/05/2018 INV DEDUCTION30/05/2018 WA SUPER Payroll Deduction for MAURICE LEO DHUE 30/05/2018, Payroll BENMUNI 1,614.39 Deduction for HELENA ANNA GRYCZALOWSKI 30/05/2018, Payroll Deduction for BRIAN JOHN MACINTYRE 30/05/2018, Payroll Deduction for MARK PIAVANINI 30/05/2018, Payroll Deduction for RUSSELL TIERNEY 30/05/2018, Payroll Deduction for ELFRIEDE JAMES 30/05/2018, Payroll Deduction for PAMELA JOAN AHLIN 30/05/2018, Payroll Deduction for ALLISON FERGIE 30/05/2018, Payroll Deduction for STEVEN CRUICKSHANK 30/05/2018, Payroll Deduction for LES CRAKE 30/05/2018 INV DEDUCTION30/05/2018 WA SUPER Payroll Deduction for JANET ALISON KIDMAN 30/05/2018 BENMUNI 340.00 INV DEDUCTION30/05/2018 WA SUPER Payroll Deduction for SARA-JANE COLE 30/05/2018 BENMUNI 20.00 INV DEDUCTION30/05/2018 WA SUPER Payroll Deduction for SHANE DOUGLAS COCKMAN 30/05/2018 BENMUNI 115.95 INV DEDUCTION30/05/2018 WA SUPER Payroll Deduction for PETER MILES 30/05/2018, Payroll Deduction BENMUNI 511.10 for BELINDA DENT 30/05/2018, Payroll Deduction for RICHARD JOHN SUMMERFIELD 30/05/2018, Payroll Deduction for KATYA MARIE TRIPP 30/05/2018, Payroll Deduction for KOHDY JAMES FLYNN 30/05/2018 INV DEDUCTION30/05/2018 WA SUPER Payroll Deduction for JULIA LARKING 30/05/2018 BENMUNI 222.99 INV SUPER 30/05/2018 WA SUPER Super. for KAREN VAN ASSELT 259013 30/05/2018 BENMUNI 51.70
DD23903.2 30/05/2018 REST PERSONAL DIVISION Superannuation contributions BENMUNI 230.82 INV SUPER 30/05/2018 REST PERSONAL DIVISION Super. for TAMMY JOY JOHNSON 711282615 30/05/2018 BENMUNI 230.82
DD23903.3 30/05/2018 NETWEALTH SUPERANNUATION MASTER Superannuation contributions BENMUNI 570.64 FUND INV SUPER 30/05/2018 NETWEALTH SUPERANNUATION MASTER Super. for STEPHEN MURRAY TUCK 0001070395 30/05/2018, BENMUNI 570.64 FUND Super. for CRAIG RICHARD MORTON 0001067567 30/05/2018 Appendix 2 Appendix 2 Date: USER: 13/07/2018Appendix 2 SHIRE OF COLLIE Hasreen MandryAppendix 2 Time: 10:21:02AM PAGE: 62 List of Accounts Submitted to Council: May 2018
Cheque /EFT Bank INV No Date Name Invoice Description Code Amount Amount
DD23903.4 30/05/2018 AMP SUPERANNUATION SAVINGS TRUST Superannuation contributions BENMUNI 206.52 INV SUPER 30/05/2018 AMP SUPERANNUATION SAVINGS TRUST Super. for ASHLEY JOHN COLLINS 963097885 30/05/2018 BENMUNI 206.52
DD23903.5 30/05/2018 ESSENTIAL SUPERANNUATION Superannuation contributions BENMUNI 208.89 INV SUPER 30/05/2018 ESSENTIAL SUPERANNUATION Super. for BRADLEY JOHN YOUNG 067979002841828 BENMUNI 208.89 30/05/2018
DD23903.6 30/05/2018 ANZ SMART CHOICE SUPER Payroll deductions BENMUNI 410.32 INV SUPER 30/05/2018 ANZ SMART CHOICE SUPER Super. for TRACEY JO-ANNE VOGEL 012013244684154 BENMUNI 317.06 30/05/2018, Super. for TRACEY JO-ANNE VOGEL 012013244684154 30/05/2018 INV DEDUCTION30/05/2018 ANZ SMART CHOICE SUPER Payroll Deduction for TRACEY JO-ANNE VOGEL 30/05/2018 BENMUNI 93.26
DD23903.7 30/05/2018 AJB Superannuation Fund Superannuation contributions BENMUNI 297.10 INV SUPER 30/05/2018 AJB Superannuation Fund Super. for ADEN JAMES BROOCKER 30/05/2018 BENMUNI 297.10
DD23903.8 30/05/2018 CONSTRUCTION & BUILDING INDUSTRY Superannuation contributions BENMUNI 188.67 SUPER INV SUPER 30/05/2018 CONSTRUCTION & BUILDING INDUSTRY Super. for RUSSELL TIERNEY 2739770 30/05/2018 BENMUNI 188.67 SUPER
DD23903.9 30/05/2018 AUSTRALIAN SUPER Superannuation contributions BENMUNI 1,825.36 INV DEDUCTION30/05/2018 AUSTRALIAN SUPER Payroll Deduction for KRYSTYNA JULIANA ROBERTS BENMUNI 340.88 30/05/2018, Payroll Deduction for LEIGH JAMES O'CONNOR 30/05/2018, Payroll Deduction for DARRYL ELIZABETH KING 30/05/2018 INV SUPER 30/05/2018 AUSTRALIAN SUPER Super. for RUSSEL SAM KENT 65403228 30/05/2018, Super. for BENMUNI 1,374.91 KRYSTYNA JULIANA ROBERTS 6385296 30/05/2018, Super. for SHANNON BARBER 64715006 30/05/2018, Super. for LEIGH JAMES O'CONNOR 700866290 30/05/2018, Super. for LEIGH JAMES O'CONNOR 700866290 30/05/2018, Super. for DARRYL ELIZABETH KING 702046311 30/05/2018, Super. for DARRYL ELIZABETH KING 702046311 30/05/2018 INV SUPER 30/05/2018 AUSTRALIAN SUPER Super. for JO-ANNE LESLEY GOLTZ 65355287 30/05/2018 BENMUNI 75.77
Appendix 2 Appendix 2 Date: USER: 13/07/2018Appendix 2 SHIRE OF COLLIE Hasreen MandryAppendix 2 Time: 10:21:02AM PAGE: 63 List of Accounts Submitted to Council: May 2018
Cheque /EFT Bank INV No Date Name Invoice Description Code Amount Amount
INV SUPER 30/05/2018 AUSTRALIAN SUPER Super. for KRYSTYNA JULIANA ROBERTS 6385296 30/05/2018 BENMUNI 33.80
DD23840.10 02/05/2018 COMMONWEALTH BANK OF AUST Superannuation contributions BENMUNI 71.18 INV SUPER 02/05/2018 COMMONWEALTH BANK OF AUST Super. for JANET PATMORE 187580030 02/05/2018 BENMUNI 71.18
DD23840.11 02/05/2018 MTAA SUPERANNUATION FUND Superannuation contributions BENMUNI 233.74 INV SUPER 02/05/2018 MTAA SUPERANNUATION FUND Super. for CHRISTOPHER SPRIGG 6780718 02/05/2018 BENMUNI 233.74
DD23840.12 02/05/2018 AMP FLEXIBLE LIFETIME Superannuation contributions BENMUNI 206.34 SUPERANNUATION INV SUPER 02/05/2018 AMP FLEXIBLE LIFETIME Super. for FRANCIS JOHN BECKER 9552460058 02/05/2018 BENMUNI 206.34 SUPERANNUATION
DD23874.10 16/05/2018 COMMONWEALTH BANK OF AUST Superannuation contributions BENMUNI 61.45 INV SUPER 16/05/2018 COMMONWEALTH BANK OF AUST Super. for JANET PATMORE 187580030 16/05/2018 BENMUNI 61.45
DD23874.11 16/05/2018 MTAA SUPERANNUATION FUND Superannuation contributions BENMUNI 280.47 INV SUPER 16/05/2018 MTAA SUPERANNUATION FUND Super. for CHRISTOPHER SPRIGG 6780718 16/05/2018 BENMUNI 280.47
DD23874.12 16/05/2018 AMP FLEXIBLE LIFETIME Superannuation contributions BENMUNI 205.05 SUPERANNUATION INV SUPER 16/05/2018 AMP FLEXIBLE LIFETIME Super. for FRANCIS JOHN BECKER 9552460058 16/05/2018 BENMUNI 205.05 SUPERANNUATION
DD23903.10 30/05/2018 COMMONWEALTH BANK OF AUST Superannuation contributions BENMUNI 58.21 INV SUPER 30/05/2018 COMMONWEALTH BANK OF AUST Super. for JANET PATMORE 187580030 30/05/2018 BENMUNI 58.21
DD23903.11 30/05/2018 MTAA SUPERANNUATION FUND Superannuation contributions BENMUNI 233.75 INV SUPER 30/05/2018 MTAA SUPERANNUATION FUND Super. for CHRISTOPHER SPRIGG 6780718 30/05/2018 BENMUNI 233.75
DD23903.12 30/05/2018 AMP FLEXIBLE LIFETIME Superannuation contributions BENMUNI 205.04 SUPERANNUATION INV SUPER 30/05/2018 AMP FLEXIBLE LIFETIME Super. for FRANCIS JOHN BECKER 9552460058 30/05/2018 BENMUNI 205.04 SUPERANNUATION
Appendix 2 Appendix 2 Date: USER: 13/07/2018Appendix 2 SHIRE OF COLLIE Hasreen MandryAppendix 2 Time: 10:21:02AM PAGE: 64 List of Accounts Submitted to Council: May 2018
Cheque /EFT Bank INV No Date Name Invoice Description Code Amount Amount
CERTIFICATE OF Chief Executive Officer
REPORT TOTALS This schedule of accounts to be passed for payment, covering vouchers as above which was submitted to each member of Council has been checked and Bank Code Bank Name TOTAL is fully supported by vouchers and invoices which are submitted herewith and which have been duly certified as to the receipt of goods and the rendition of BENMUNI BENDIGO BANK m 567,822.28 services and as to prices, computations, and costings and the amounts shown are due for payment TOTAL 567,822.28
Chief Executive Officer
Appendix 2 Appendix 2 Appendix 3 Appendix 3
SHIRE OF COLLIE STATEMENT OF FINANCIAL ACTIVITY (Statutory Reporting Program) For the Period Ended 31 May 2018
Annual YTD YTD Var. $ Var. % Note Budget Budget Actual (b)-(a) (b)-(a)/(a) 17/18 (a) (b) (Under)/Over (Under)/Over Revenues $ $ $ $ % General Purpose Funding 7,076,977 7,053,055 7,004,069 (48,986) (0.69%) Governance 1 214,076 202,524 162,749 (39,775) (19.64%) Law, Order and Public Safety 2 283,044 274,011 353,340 79,329 28.95% Health 3 34,000 34,000 71,734 37,734 110.98% Welfare 24,000 22,000 21,430 (570) (2.59%) Housing 7,800 7,150 3,473 (3,677) (51.43%) Community Amenities 1,800,173 1,627,471 1,641,309 13,838 0.85% Recreation and Culture 4 470,990 421,278 508,558 87,280 20.72% Transport 5 2,841,424 2,608,549 2,016,181 (592,368) (22.71%) Economic Services 265,300 61,177 58,069 (3,109) (5.08%) Other Property and Services 6 261,653 239,833 132,223 (107,610) (44.87%) Total Operating Revenue 13,279,437 12,551,048 11,973,134 (577,914) (4.60%) Operating Expense General Purpose Funding (279,921) (257,026) (255,825) (1,201) (0.47%) Governance (548,344) (551,601) (525,767) (25,834) (4.68%) Law, Order and Public Safety (828,660) (767,351) (827,941) 60,590 7.90% Health 7 (206,863) (194,172) (226,278) 32,106 16.53% Welfare 8 (130,683) (120,371) (97,935) (22,436) (18.64%) Housing (7,913) (7,238) (6,581) (657) (9.08%) Community Amenities (2,529,236) (2,304,073) (2,321,326) 17,253 0.75% Recreation and Culture (3,416,938) (3,170,967) (3,436,357) 265,390 8.37% Transport 9 (4,277,047) (3,904,909) (3,185,279) (719,630) (18.43%) Economic Services 10 (778,584) (696,310) (567,876) (128,434) (18.44%) Other Property and Services 11 (215,816) (208,850) (33,020) (175,830) (84.19%) Total Operating Expenditure (13,220,005) (12,182,868) (11,484,186) (698,682) (5.73%)
Net Result 59,432 368,180 488,948 120,768 32.80%
Other Comprehensive Income Changes on Revaluation of non- - - - - current assets Total Other Comprehensive Income - - - -
TOTAL COMPREHENSIVE INCOME 59,432 368,180 488,948 120,768 32.80%
Appendix 3 Appendix 3 Appendix 3 Appendix 3
SHIRE OF COLLIE STATEMENT OF FINANCIAL ACTIVITY (By Nature or Type) For the Period Ended 31 May 2018
Annual YTD YTD Var. $ Var. % Note Budget Budget Actual (b)-(a) (b)-(a)/(a) 17/18 (a) (b) (Under)/Over (Under)/Over Operating Revenues $ $ $ $ % Rates 5,937,922 5,936,922 5,901,925 (34,997) (0.59%) Operating Grants and Subsidies 1,505,196 1,283,786 1,194,291 (89,495) (6.97%) Contributions and 429,806 401,939 398,702 (3,237) (0.81%) Reimbursements Fines and Penalties 0 0 750 750 0.00% Fees and Charges 1,927,561 1,864,566 1,922,507 57,941 3.11% Service Charges 0 0 0 0 0.00% Interest Earnings 191,280 172,326 157,092 (15,234) (8.84%) Other Revenue 0 0 220 220 0.00% 9,991,765 9,659,539 9,575,487 (84,052) (0.87%) Operating Expense Employee Costs (5,473,703) (5,077,755) (5,291,972) 214,217 4.22% Materials and Contracts 12 (3,181,996) (2,890,166) (2,494,479) (395,687) (13.69%) Utility Charges (523,808) (489,950) (521,688) 31,738 6.48% Depreciation on Non-Current 13 (3,432,409) (3,146,187) (2,621,249) (524,938) (16.68%) Assets Interest Expenses (50,933) (28,673) (54,529) 25,856 0.00% Insurance Expenses (413,574) (408,981) (380,651) (28,330) (6.93%) Other Expenditure (114,602) (114,602) (113,802) (800) (0.70%) (13,191,025) (12,156,314) (11,478,370) (677,944) (5.58%) (3,199,260) (2,496,775) (1,902,883) 593,892
Non Operating Grants, Subsidies 3,197,672 2,809,009 2,395,361 (413,648) (14.73%) and Contributions Profit on Disposal of Assets 90,000 82,500 2,287 (80,213) (97.23%) Loss on Disposal of Assets (28,980) (26,554) (5,817) 20,737 (78.10%) 3,258,692 2,864,955 2,391,831 (473,124) (16.51%)
Net Result 59,432 368,180 488,948 120,768
Other Comprehensive Income Changes on Revaluation of Non- Current Assets Total Other Comprehensive 0 0 0 Income Closing Funding Surplus(Deficit) 59,432 368,180 488,948 120,768
Appendix 3 Appendix 3 Appendix 3 Appendix 3
SHIRE OF COLLIE CAPITAL INCOME AND EXPENDITURE For the Period Ended 31 May 2018
Annual YTD YTD Var. $ Var. % Note Budget Budget Actual (b)-(a) (b)-(a)/(a) 17/18 (a) (b) (Under)/Over (Under)/Over Capital Revenue $ $ $ % General Purpose Funding 0 0 0.00% Governance 0 0 0.00% Law, Order and Public Safety 0 94,470 94,470 0.00% Health 0 0 0.00% Welfare 0 0 0.00% Housing 220,000 220,000 (220,000) 0.00% Community Amenities 290,000 145,000 103,884 (41,116) 0.00% Recreation and Culture 184,500 169,962 244,068 74,106 43.60% Transport 2,733,172 2,504,047 1,952,939 (551,108) (22.01%) Economic Services 200,000 0 0.00% Other Property and Services 0 (11,134) (11,134) 0.00% Total Capital Revenue 3,627,672 3,039,009 2,384,227 (654,782) (21.55%) Capital Expenditure 14 General Purpose Funding 0 0 0.00% Governance 0 0 0.00% Law, Order and Public Safety 0 (6,789) 6,789 0.00% Community Amenities (500,395) (327,450) (215,755) (111,695) (34.11%) Health 0 0 0.00% Welfare 0 0 0.00% Housing 0 0 0.00% Recreation and Culture (515,196) (461,898) (470,102) 8,204 1.78% Transport (4,644,725) (4,247,998) (3,852,433) (395,565) (9.31%) Economic Services (243,185) (39,589) (23,340) (16,249) (41.04%) Other Property and Services (358,000) (245,674) 0 (245,674) (100.00%) Total Capital Expenditure (6,261,501) (5,322,609) (4,568,420) 754,189 (14.17%)
Net Result (2,633,829) (2,283,600) (2,184,192) 99,408 (4.35%)
Appendix 3 Appendix 3 Appendix 3 Appendix 3
SHIRE OF COLLIE STATEMENT OF FINANCIAL POSITION For the Period Ended 31 May 2018
YTD Actual 17/18 Current Assets $ $ Cash at Bank (171,295) Restricted Asstes, Investments 1,189,608 Receivables/Debtors 1,271,076 Stock on Hand 13,436 Trust Funds 391,818 Self Supporting Loan Debtors 0 Accrued Interest Loan 1,112 Others 0 Total Current Assets 2,695,755
Current Liabilities Borrowings 0 307,237 Creditors Employee Provision 842,669 Accrued Interest 1,740 Trust Funds 391,820 Finance Lease 0 Others 53,522 Total Current Liabilities 1,596,988
CURRENT POSITION SURPLUS/(DEFICIT) 1,098,766
Property Plant & Equipment 29,372,949 Infrasturcture 141,598,754 Deferred Debtors 557,235 Total Non Current Assets 171,528,938
Non Current Liabilities Long Service Leave Provision 131,799 Borrowings 1,212,266 Total Non Current Liabilities 1,344,065
Net Assets 171,283,639
Equity Reserves - Asset Revaluation 132,190,494 Accumulated Surplus 37,903,538 Equity-Reserves 1,189,608 Total Equity 171,283,639
Appendix 3 Appendix 3 Appendix 3 Appendix 3
SHIRE OF COLLIE RATING REPORT For the Period Ended 31 May 2018
Outstanding Rates 2016/17 vs 2017/18
2016/17 2017/18
77% 75%
55%
52% 43% 46% 36% 34% 38% 36% 26% 23% 28% 25% 16% 15% 13% 9% 17% 10% 15% 14% 9%
2011/12 2012/13 2013/14 2014/15 2015/16 2016/17 2017/18
Key Rating Dates RATES ISSUED 5 August 6 August 5 August 4 August 3 August 8 August 8 August RATES DUE 6 September 10 September 9 September 8 September 7 September 12 September 12 September 2nd INSTALMENT DUE 4 November 9 November 4 November 10 November 9 November 15 November 13 November 3rd INSTALMENT DUE 6 January 9 January 6 January 12 January 11 January 16 January 15 January 4th INSTALMENT DUE 6 March 8 March 6 March 13 March 14 March 21 March 19 March
$ % $ % $ % $ % $ % $ % $ % Current Year Rates 3,962,766 4,850,217 5,198,080 5,335,144 5,586,634 5,806,040 5,924,863 Outstanding Rates from Previous Year1,121,745 1,601,999 2,275,730 424,602 436,776 585,102 687,501
Deferred Rates from Previous Year 228,631 239,778 251,826 283,630 314,965 337,797 377,963 5,313,142 6,691,994 7,725,636 6,043,376 6,338,375 6,728,940 6,990,327
Outstanding-Monthly Breakdown July 1,105,499 24% 1,582,085 30% 7,443,880 96% 399,561 5% 5,873,903 93% 563,372 9% 633,887 9% August 4,613,339 87% 5,230,470 78% 6,320,937 82% 4,530,655 75% 4,610,913 73% 5,207,922 77% 5,051,806 75% September 3,346,925 63% 3,939,117 59% 4,892,749 63% 2,831,223 47% 2,918,656 46% 3,703,649 55% 3,477,433 52% October 2,972,355 56% 3,645,195 54% 4,494,111 58% 2,470,447 41% 2,702,900 43% 2,923,435 43% 3,096,692 46% November 2,663,974 50% 3,300,774 49% 4,168,642 54% 1,947,129 32% 2,321,379 37% 2,430,114 36% 2,565,164 38% December 2,500,124 47% 3,150,002 47% 4,016,305 52% 1,785,571 30% 2,173,979 34% 2,290,265 34% 2,393,355 36% January 2,245,908 42% 2,830,085 42% 3,682,472 48% 1,321,277 22% 1,426,871 23% 1,781,208 26% 1,875,770 28% February 2,056,801 39% 2,652,259 40% 3,456,456 45% 1,151,934 19% 1,228,991 19% 1,530,595 23% 1,669,979 25% March 1,817,146 34% 2,416,192 36% 3,167,083 41% 707,831 12% 813,730 13% 1,076,642 16% 1,137,517 17% April 1,754,106 33% 2,330,073 35% 2,800,338 36% 600,303 10% 734,362 12% 1,004,571 15% 1,019,853 15% May 1,698,446 32% 2,284,200 34% 2,721,370 35% 538,275 9% 673,807 11% 901,163 13% 936,438 14% June 1,601,999 30% 2,275,730 34% 424,602 5% 436,776 7% 585,102 9% 687,501 10%
Appendix 3 Appendix 3 Appendix 3 Appendix 3
Shire of Collie Schedule of Investments as at 31 May 2018
INVESTMENT OF FUNDS FROM MUNICIPAL ACCOUNT LODGEMENT AMOUNT INTEREST RATE DATE OF INTEREST TO TOTAL BANK DEPOSIT NUMBER MONTH DATE DEPOSITED ON DEPOSIT MATURITY BE EARNT INVESTED Bendigo Municipal Account 150707859 N/A 609,053.76 N/A 609,053.76 May Bankwest Ref # 4679442 closed 01.05.2018
INVESTMENT OF FUNDS FROM RESERVE ACCOUNT LODGEMENT AMOUNT INTEREST RATE DATE OF INTEREST TO TOTAL BANK DEPOSIT NUMBER MONTH DATE DEPOSITED ON DEPOSIT MATURITY BE EARNT INVESTED Bendigo Reserve Account 150707883 N/A 43,005.26 N/A Bankwest Ref #4716198 21.05.2018 200,000.00 2.40% 20.07.2018 789.04 562,361.84 May Bankwest Ref #4705983 19.04.2018 319,356.58 2.35% 18.06.2018 1,233.68
INVESTMENT OF FUNDS FROM TRUST ACCOUNT LODGEMENT AMOUNT INTEREST RATE DATE OF INTEREST TO TOTAL BANK DEPOSIT NUMBER MONTH DATE DEPOSITED ON DEPOSIT MATURITY BE EARNT INVESTED Bendigo Trust Account 150707891 N/A 153,649.07 N/A 419,642.92 May BankWest Deal # 4683568 09.02.2018 265,993.85 2.50% 09.07.2018 2,732.81
Appendix 3 Appendix 3
Appendix 4 Appendix 4
COLLIE CARDIFF RSL SUB-BRANCH PO Box 448 Collie W.A. 6225 Ph 08 97345303 E-Mail [email protected]
July 26, 2018
CEO Collie Shire
Dear Sir,
In accordance with the application documents provided by the Collie Shire I hereby formally apply for a waiver of rates for the property our RSL Club is situated on. Attached are a series of documents in support of this request, as requested in the application document.
The objectives of our club are extracted from the State Web Page The audited/signed copies of our 15-16 and 16-17 annual reports are held by State Branch
Yours sincerely,
Gary Benton President
Appendix 4 Appendix 4 Appendix 4 Appendix 4
The RSL has a proud tradition of serving current and former members of the Australian Defence Forces and its allies.
• With nearly 190,000 members and 1,306 Sub Branches throughout Australia the League, and its achievements, are the envy of political parties and other interest groups alike.
The Returned & Services League of Australia (RSL) is a National Organisation operating through National Headquarters, State Branches, District Boards and Sub- Branches.
The RSL ideals and objectives which had characterised the initiation of the first state associations in 1916 were correlated and finally adopted, in the following form, as the aims and objectives of the League.
Objectives
Appendix 4 Appendix 4 Appendix 4 Appendix 4
• Assist and care for serving and ex-serving Australian Defence Force personnel and their dependants who are sick, suffering from mental illness, elderly, homeless or otherwise in need of relief.
• Support serving personnel of the Australian Defence Force at home and abroad and actively assist them in their transition to civilian life, especially if they are detrimentally affected by their Defence service.
• Provide assistance to serving and ex-serving Australian Defence Force personnel and their dependants to secure compensation, benefits and assistance that they are eligible to receive under law.
• Assist in the preservation of the memory, honour and records of those who suffered and died for Australia.
• Do any act, matter or thing which is ancillary or incidental to carrying out these Objects.
WA State Branch
RSLWA has 7,528 Service Members and 2,230 Affiliates (as at November 2017) that belong to a network of 129 Sub-Branches ranging from several thousands in the metropolitan and regional centres, to but a few in small rural areas who are determined to retain the identity of the ex-service community in their location.
Background to the formation of The Returned & Services League of Australia WA Branch Incorporated
In early 1916 a meeting was convened in Perth and it was decided to form the 11th Battalion Association so that returning soldiers could speak with one voice after having received poor treatment at the hands of the authorities.
At the next meeting the Association’s scope was enlarged so as to include all members of the 3rd Infantry Brigade.
On 27 May 1916 it was resolved that the name should be altered to ‘Returned Soldiers’ Association’ and that membership should be open to men of all units.
The first President was elected in May 1916 and the Soldiers Welcome Institute was the first permanent home of the League in Western Australia, established by the Soldiers Welcome Committee in 1916.
Organisations similar to the RSA were being founded interstate. With their growth was awakening a federal spirit which had so successfully bound the A.I.F in the field.
They were experiencing common problems throughout the Commonwealth. As a result a meeting in Sydney was held with a delegate from NSW, VIC, SA and QLD on 10 May 1916 and the Returned Sailors and Soldiers Imperial League of Australia came into being.
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Subsequently it was agreed to hold a more representative meeting in Melbourne to reach agreement regarding the formation of an Australia-wide Returned Soldier’s Association.
The meeting was held from 6 - 12 June 1916 and the name Returned Sailors and Soldiers Imperial League of Australia (RSSILA) was agreed.
The WA Branch of the Returned Sailors and Soldiers Imperial League of Australia was chartered on 25 April 1917. However, it wasn’t until August 1918 when Western Australia attended their first national executive meeting of the Returned Sailors and Soldiers Imperial League of Australia.
This was due to the tyranny of distance at the time. In November 1940 the word ‘Airmen’s’ was added and the name became Returned Sailors’, Soldiers and Airmen’s Imperial League of Australia (RSSAILA) and, in October 1965, a change to Returned Services League of Australia was made.
In September 1990 to cater for a wider membership, the name was changed to Returned & Services League of Australia, which remains today.
Statement of purpose
The RSL was founded in 1916 to provide comradeship and support to Australia’s veterans and their families. That core mission has never changed but has continued to evolve to meet the needs of each generation of servicemen and women.
We have a branch network that covers Australia and any veteran who needs help will get it - every serving ADF member and veteran will be warmly welcomed at their local RSL Sub-Branch or club.
We advocate for the best possible conditions for our serving men and women and for those who have served the nation in the past. We foster respect and thanks from the nation for all those who have made sacrifices in Australia’s name and we will provide a strong voice on issues of national unity and security.
RSL Motto
The price of liberty is eternal vigilance.
The spirit of the League motto was enunciated as far back as the fourth century BC in the Greek Demosthenes Philippic 2, section 24:
'There is one safeguard known generally to the wise, which is an advantage and security to all, but especially to democracies as against despots. What is it? Distrust.'
The words chosen by the League appear to have been first spoken by John Philpot Curran on his election as Lord Mayor of Dublin in 1790. Curran said:
'It is the common fate of the indolent to see their rights become a prey to the active. The condition upon which God hath given liberty to man is eternal vigilance; which
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condition, if he break, servitude is at once the consequence of his crime and the punishment of his guilt.'
In 1852, Wendell Phillips used the expression 'Eternal vigilance is the price of liberty' in an address to the Massachusetts Anit-slavery Society. Apparently, the phrase was subsequently attributed to Thomas Jefferson, but Phillips argued this was incorrect, that the phrase had never been found in Jefferson's works.
Whether any of these quotations motivated someone to adapt the words to those that became the League motto, or whether someone suggested the motto in the belief that it was original is unknown.
The League did not have a motto until 1923. In 1922 the Victorian Branch recommended to the National Executive that there should be a motto. Memos sent to each State on the matter drew no response.
At the eighth National Congress held in Hobart the following year, however, the New South Wales Branch moved that the motto be 'The Price of Liberty is Eternal Vigilance', which was accepted and has been the League motto ever since.
No evidence has emerged explaining who made the suggestion to the New South Wales Branch or how the form of words evolved.
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COLLIE-CARDIFF RSL SUB BRANCH Income and Expenditure report for Period 1st July 2015 to 30th June 2016
GENERAL ACCOUNT Bank: Bendigo BSB: 633-000 Account Number: 151976685
INCOME: Membership Subscriptions 1,280.00 Sub Branch Credits 1,948.01 Social Events - Fundraising 4,243.25 Donations,catering and Hall Hire 3,231.40 Collie-Cardiff Ex-Services Bar - Funds Transfer 15,500.00 Transfers from Amelioration 0 Sales - Shirts, Stickers etc. 1,393.78 Other income, grants 4418.65 Bank Interest/Credits 0 TOTAL $32,015.09 EXPENDITURE: Capitation Expense 825.00 Poppy Day Collection RSLWA share 503.00 RSLWA Purchases Utilities - Synergy,Telstra,Internet 2,150.92 Congress Fees and Accomodation 50.00 Capital Purchases - Building Maintenance 5,309.35 Insurance , Rates , Liquor Lic 2,074.08 Advertising 84.27 Florist 305.00 Fund Raising Costs 2,464.00 Postage 281.50 Office Expenses - Toners Stationary etc. 1,812.19 Miscellaneous 25,307.15 Bank Fees 16.45 TOTAL $41,182.91
BANK RECONCILLIATION Opening Balance as at 1st July 2014 $35,776.48 Less Unpresented cheque 0 Add Surplus for the Period -9,167.82
Closing Balance at 30 June 2015 $26,608.66
Balance per Bank Statement at 30th June 2015 $26,608.66
President Treasurer Auditor
G. Benton K McKenzie C.Mills
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Appendix 4 Appendix 4 Appendix 4 Appendix 4 COLLIE-CARDIFF RSL SUB BRANCH Income and Expenditure report for Period 1st July 2016 to 30th June 2017 GENERAL ACCOUNT Bank: Bendigo BSB: 633-000 Account Number: 151976685
INCOME: Membership Subscriptions 1,060.00 Sub Branch Credits 1,881.50 Social Events - Fundraising 1,354.60 Donations,catering and Hall Hire 2,362.80 Collie-Cardiff Ex-Services Bar - Funds Transfer 17,000.00 Transfers from Amelioration 0 Sales - Shirts, Stickers etc. 287.00 Other income, grants 4,014.65 Bank Interest/Credits 0 TOTAL $27,960.55 EXPENDITURE: Capitation Expense 535.00 Poppy Day Collection RSLWA share 354.00 RSLWA Purchases Utilities - Synergy,Telstra,Internet 2,175.97 Congress Fees and Accomodation 18.00 Capital Purchases - Building Maintenance 1,925.80 Insurance , Rates , Liquor Lic 1,962.56 Advertising 307.47 Florist 437.13 Fund Raising Costs 1,399.00 Postage 0.00 Office Expenses - Toners Stationary etc. 1,942.89 Miscellaneous 3,939.00 Bank Fees 3.40 TOTAL $15,000.22
BANK RECONCILLIATION Opening Balance as at 1st July 2016 $26,608.66 Less Unpresented cheque 0 Add Surplus for the Period 12,960.33 Closing Balance at 30 June 2017 $39,568.99
Balance per Bank Statement at 30th June 2017 $39,568.99
President Treasurer Auditor
0 G Benton E Benton C Mills
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Current details for ABN 12 162 243 548
ABN details
Entity name: Collie-Cardiff RSL Sub-Branch
ABN status: Active from 02 Sep 2010
Entity type: Other Unincorporated Entity
Goods & Services Tax (GST): Registered from 18 Feb 2016
Main business location: WA 6225
Australian Charities and Not-for-profits Commission (ACNC)
Collie-Cardiff RSL Sub-Branch is registered with the Australian Charities and Not-for-profits Commission (ACNC) as follows:
ACNC registration From
Registered as a charity view ACNC registration 03 Dec 2012
Charity tax concession status
Collie-Cardiff RSL Sub-Branch is a Charity endorsed to access the following tax concessions:
Tax concession From
GST Concession 01 Jul 2005 FBT Rebate 01 Jul 2005
Income Tax Exemption 01 Jul 2000
Deductible gift recipient status
Not entitled to receive tax deductible gifts
ABN last updated: 03 Jan 2018 Record extracted: 16 Jul 2018 Disclaimer The Registrar makes every reasonable effort to maintain current and accurate information on this site. The Commissioner of Taxation advises that if you use ABN Lookup for information about another entity for taxation purposes and that information turns out to be incorrect, in certain circumstances you will be protected from liability. For more information see disclaimer.
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ACNC Charity Register Summary Collie-Cardiff RSL Sub-Branch
Charity Details
Name Collie-Cardiff RSL Sub-Branch
Other Name Collie-Cardiff RSL Sub-Branch
Charity ABN 12162243548
Charity Address for Service [email protected] Charity Street Address RSL Club Cnr Throssell & Lefroy Street Collie WA 6225 AUSTRALIA Website
E-Mail [email protected] Phone
About the Charity
Date Established 16/06/1916 Who the Charity Benefits Veterans and/or their families
Size of Charity Small Financial Year End 30/06
Where the Charity Operates
Operating State(s) Western Australia
Operates in (Countries)
Using the information on the Register Information on this Register has been provided to the ACNC by the charity or transferred from the Australian Taxation Office (ATO) and the Australian Business Register (ABR). If information is not shown, this may be because the charity has not yet provided the information or because the ACNC is progressively confirming and uploading information received. The ACNC may also approve information be withheld from the Register in certain circumstances. The Register will be updated over time as we work through the information received and any applications for information to be withheld. Read more about information on the Register.
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ACNC Charity Register Summary Collie-Cardiff RSL Sub-Branch
Registration Details
Entity Type Charity Sub-Entity Type 2014 Advancing social or public welfare (01/01/2014) 2014 Advancing the security or safety of Australia or Australian public (01/01/2014) Registration Status Registered Basic Religious Charity N
Responsible Persons Position Name President Alan Benton Treasurer Ev Benton
Registration Status History Effective Date Status 03/12/2012 Registered
SubType History Start Date End Date Entity Subtypes 1/01/2014 2014 Advancing social or public welfare 1/01/2014 2014 Advancing the security or safety of Australia or Australian public 3/12/2012 31/12/2013 2012 Another purpose beneficial to the community 3/12/2012 31/12/2013 2012 Relief of poverty, sickness or needs of the aged
Annual Reporting
Due Date Document Status Date Received
31/03/2014 AIS 2013 Received 03/04/2014 28/02/2015 AIS 2014 Received 17/02/2015 31/01/2016 AIS 2015 Received 07/12/2015 31/01/2017 AIS 2016 Received 07/04/2017
Using the information on the Register Information on this Register has been provided to the ACNC by the charity or transferred from the Australian Taxation Office (ATO) and the Australian Business Register (ABR). If information is not shown, this may be because the charity has not yet provided the information or because the ACNC is progressively confirming and uploading information received. The ACNC may also approve information be withheld from the Register in certain circumstances. The Register will be updated over time as we work through the information received and any applications for information to be withheld. Read more about information on the Register.
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ACNC Charity Register Summary Collie-Cardiff RSL Sub-Branch
31/01/2018 AIS 2017 Received 20/11/2017 31/12/2018 AIS 2018
Charity's Documents
Date Document Type Description
18/12/2013 Governing document WA RSL Sub-branch Governing Document.pdf
Using the information on the Register Information on this Register has been provided to the ACNC by the charity or transferred from the Australian Taxation Office (ATO) and the Australian Business Register (ABR). If information is not shown, this may be because the charity has not yet provided the information or because the ACNC is progressively confirming and uploading information received. The ACNC may also approve information be withheld from the Register in certain circumstances. The Register will be updated over time as we work through the information received and any applications for information to be withheld. Read more about information on the Register.
acnc.gov.au 7/16/2018 6:48:35 PM
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