Attachments To Agenda Items
FOR THE
Ordinary Meeting of Council
28 April, 2016
Attachments To Agenda Items
FOR THE
Ordinary Meeting of Council
28 April, 2016
Ordinary Meeting of Council
28 April 2016
Attachments To Agenda Items
9.1.1 Draft Cable Beach Development Strategy
Attachment 1 Attachment 1 - Previous Land Use Planning Documents, Cable Beach Precinct 3
Attachment 2 Attachment 2 - Draft Cable Beach Development Strategy 4
Attachment 3 Attachment 3 - Community Engagement Plan 87
9.2.1 EVENTS POLICY 5.1.11 REVIEW - INITIAL INDUSTRY CONSULTATION
Attachment 1 Updated Events Policy 5.1.11 - Clean Copy 94
Attachment 2 Updated Events Policy 5.1.11 - Tracked Changes 104
9.2.2 APPLICATION FOR DEVELOPMENT APPROVAL - SIGNAGE FOR LANDCORP INDUSTRIAL SUBDIVISION LOT 308 BROOME ROAD, WATERBANK
Attachment 1 Proposed Real Estate Sign - Plans of Elevation and Location Plan 120
9.2.3 APPLICATION FOR DEVELOPMENT APPROVAL - BED AND BREAKFAST ACCOMMODATION - 15 DEMCO DRIVE
Attachment 1 Schedule of Submissions 123
Attachment 2 Site Plan 126
Attachment 3 Floor Plan 127
9.2.4 PROPOSED AMENDMENT TO ARDYALOON LAYOUT PLAN NO 2
Attachment 1 Attachment No 1 - Layout Plan Amendments 128
9.2.5 CONSIDERATION OF CROWN LEASE WITH ADDITIONAL PERMITTED USE - LOT 302 FAIRWAY DRIVE, BILLINGURR
Attachment 1 Attachment 1 - Correspondence from Department of Lands 129
9.2.6 Operation of Temporary Caravan and Camping Facilities
Attachment 1 Policy 4.X.X - Operation of Temporary Caravan and Camping Facilities 130
Attachment 2 Delegation CPCA1 - Administering the Caravan Parks and Camping Act 1995 133
9.3.2 NOTICE OF INTENTION TO IMPOSE 2016/2017 DIFFERENTIAL RATES
Attachment 1 Proposed Rates Model 135
Attachment 2 Objects and Reasons 137
9.4.1 MONTHLY PAYMENT LISTING - MARCH 2016
Attachment 1 Payment Listing March 16 140
9.4.2 MONTHLY STATEMENT OF FINANCIAL ACTIVITY REPORT MARCH 2016
Attachment 1 MONTHLY FINANCIAL ACTIVITY STATEMENTS - MARCH 2016 164
Attachment 2 SCHEDULE 2 - SUMMARY 205
Attachment 3 SCHEDULE 3 - 14 206
9.4.5 Smart Cities Initiative
Attachment 1 Telstra Smart Community Strategic Framework Proposal 280
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Item 9.1.1 - Draft Cable Beach Development Strategy |
Cable Beach Development Strategy
Community Engagement Plan
April 2016
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Item 9.1.1 - Draft Cable Beach Development Strategy |
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Project name: |
Cable Beach Development Strategy |
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Project owner: |
Aletta Nugent, Director Development Services |
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Project manager: |
Monica Sullivan, Strategic Planning Coordinator |
BACKGROUND
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The Shire’s Corporate Business Plan 2015-2019 contains the following outcome, strategy, and action regarding Cable Beach:
To assist with composing a Cable Beach Development Strategy, Shire officers undertook a preliminary community engagement process from May – August 2015. This process was based on the ‘Involve’ level of engagement and included:
· Mail out to all landowners in the Cable Beach Precinct as defined under the Local Planning Strategy; · Community Survey, available online and in paper format; · Information posted on the Shire’s website, displayed in the Shire Administration Office and library, and in the Broome Advertiser; · One-on-one discussions with landowners and other key stakeholders; · Photo competition; and · ‘Come and chat’ session at the Cable Beach Foreshore where Shire staff interacted with the public to capture their thoughts on Cable Beach. The pre-engagement process informed the creation of the draft Cable Beach Development Strategy, which is now before Council for consideration. This plan sets out the community engagement activities that are proposed as part of Council’s formal public advertising of the draft Strategy.
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ESTABLISH ENGAGEMENT PARAMETERS
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Legislative –In May 2014 the Shire adopted Local Planning Policy 8.23 – Public Consultation – Planning Matters which provides guidance on appropriate consultation levels based upon the potential impact of various proposals. Under this policy, a Development Strategy is designated ‘Level D’ which requires the preparation of a Community Engagement Plan. The minimum time consultation requirements for Level D consultation are two notices published in a local newspaper and a public comment period of 21 days. Geographic boundaries –The wider Broome community will be invited to make submissions, with a targeted letter provided to landowners and stakeholder agencies who were invited to participate in the preliminary community engagement program. Budget – Approximately $500 has been set aside for engagement on this project. Timelines – 5 May 2016: Public comment period begins. 26 May 2016: Public comment period ends (21 days total) 30 June 2016: Final Cable Beach Development Strategy adopted by Council. |
ENGAGEMENT DECISION TO BE MADE / PURPOSE AND OBJECTIVES
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· To ensure the community and key stakeholders have the opportunity to view the draft Cable Beach Development Strategy and provide formal comment. · To conduct public consultation in accordance with Council Policy. |
IDENTIFY TARGET STAKEHOLDERS
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Primary Stakeholders (those who have a direct interest in an outcome) |
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Council EMG Landowners, business owners and tourism operators in Cable Beach Yawuru Department of Planning |
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Secondary Stakeholders (those who have a general interest in a project or issue) |
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Broome Community
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Tertiary Stakeholders (those that do not always fit neatly into the primary or secondary) |
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Media Shire Staff Broome Visitors |
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Item 9.1.1 - Draft Cable Beach Development Strategy |
Community Engagement Matrix: The diagram below illustrates the Community Engagement Matrix:
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Degree of political sensitivity or potential community impact |
6
5
4
3
2
1
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1 2 3 4 5 6 |
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Degree of complexity |
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Below is a table to explain what the different levels of engagement mean:
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INFORM |
CONSULT |
INVOLVE |
COLLABORATE |
EMPOWER |
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Public Participation Goal: |
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To provide the public with balanced, objective information to assist them to understand the problems, alternatives & solutions. |
To obtain public feedback on analysis, alternatives and/or decisions. |
To work directly with the public throughout the process to ensure that public concerns and aspirations are consistently understood and considered. |
To partner with the public in each aspect of the decision including the development of alternatives and the identification of the preferred solution. |
To place final decision-making in the hands of the public. |
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Promise to the Public: |
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We will keep you informed |
We will keep you informed, listen to and acknowledge concerns and provide feedback on how public input influenced the decision |
We will work with you to ensure that your concerns and aspirations are directly reflected in the alternatives developed and provide feedback on how public input influenced the decision. |
We will look to you for direct advice and innovation in formulating solutions and incorporate your advice and recommendations into the decisions to the maximum extent possible. |
We will implement what you decide. |
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Item 9.1.1 - Draft Cable Beach Development Strategy |
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Matrix Scorecard: The below table will help you determine the level of engagement for your project. Consider your project and the below statement and place your response in the right hand column:
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PHASE TWO – Formal Advertising |
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SCORE: 1 - 2 |
SCORE: 3 - 4 |
SCORE: 5 - 6 |
Your Project Score |
Project Engagement Level * |
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Degree of complexity |
There is one clear issue and or problem that needs to be addresses. |
There are more than one or two issues/problems that can be resolved. |
There are multiple issues/problems and it is unclear how to resolve them. |
4 |
CONSULT |
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Degree of potential community impact/political sensitivity |
The project will have little effect on communities and they will hardly notice any changes.
The project has acceptance throughout the community. |
The project will fix a problem that will benefit communities and the change will cause minor inconvenience.
There are community groups who may see potential in raising the profile of a project to gain attention for their cause. |
The project will create a change that will have an impact on communities and the living environment and the degree of impact/outrage and acceptance will vary.
Community expectations re the project are different to those of the decision makers and there is high potential for individuals/groups to use the uncertainty to gain attention. |
4 |
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Item 9.1.1 - Draft Cable Beach Development Strategy |
ENGAGEMENT TOOLS AND ACTIVITIES
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The Tools selected for this project are: |
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Formal Advertising |
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· Mailout to landowners and stakeholders · Advertising/publicity – Media Release, information on Shire website and at Shire Administration Office, 2x notices in Broome Advertiser · Staff available during office hours to discuss the draft Strategy. |
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ENGAGEMENT ACTION PLAN – please note that dates are indicative only
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Date |
Tool/Activity |
Responsibility |
Budget |
Status |
Communication /message |
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28/4/2016 |
Draft Strategy adopted at Ordinary Meeting of Council. |
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Present draft Cable Beach Development Strategy for adoption. |
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2/5/2016 |
Media release and start of advertising on Shire website. Mail out to landowners and relevant agencies. |
MPO, SPC, ESO |
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5/5/2016 |
Newspaper advert #1. Public comment period begins. |
MPO |
$250 |
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5/5/2016 – 26/5/2016 |
Shire staff available to meet during office hours to discuss draft Strategy. |
DDS, SPC |
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12/5/2016 |
Newspaper advert #2. |
MPO |
$250 |
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26/5/2016 |
Public comment period closes. |
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26/5/2016 – 16/6/2016 |
Consideration of submissions received |
DDS, SPC |
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30/6/2016 |
Report, incorporating public submissions, to Ordinary Meeting of Council for final adoption of Strategy. |
SPC, DDS |
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Present final Cable Beach Development Strategy for adoption. |
DDS: Director Development Services, SPC: Strategic Planning Coordinator, MPO: Media & Promotions Officer, ESO: Executive Support Officer
ENGAGEMENT EVALUATION
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1. What needs to happen for this process to be a ‘success’? (consider the perspectives of both Council and community/stakeholders) Members of the community must feel like they have been appropriately consulted regarding the Cable Beach Development Strategy and that the submissions they provide have been made available to Council to consider in making its decision.
2. How will we know if this has been achieved? (i.e. visible sign of success) A comprehensive Schedule of Submissions in the Council Agenda Report.
3. What data will you need to indicate this? (what will you need to demonstrate the results) A comprehensive Schedule of Submissions in the Council Agenda Report.
4. How will you collect this data? (participant feedback, feedback forms, informal discussions etc): Submissions received from the public.
5. How will you document the learning’s (both positive and negative) from this process, for future learning for yourself and other in the Shire of Broome? An Outcomes Report on the preliminary community engagement undertaken will be presented to Council when the draft Cable Beach Development Strategy is considered. At this time Council will also have the opportunity to refine this plan if desired. |
REPORTING / FEEDBACK
Council will be advised of the evaluation and outcomes by 30 June 2016 whereby a report will be presented to Council which will contain a Schedule of Submissions and a summary of the outcomes of the engagement process.
Submitters will be advised of the evaluation by letters advising them of the Council meeting date when final Strategy document is to be considered. The Schedule of Submissions and Agenda report will be publicly available.
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Item 9.2.2 - APPLICATION FOR DEVELOPMENT APPROVAL - SIGNAGE FOR LANDCORP INDUSTRIAL SUBDIVISION LOT 308 BROOME ROAD, WATERBANK |
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Item 9.2.3 - APPLICATION FOR DEVELOPMENT APPROVAL - BED AND BREAKFAST ACCOMMODATION - 15 DEMCO DRIVE |
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# |
Name |
Date |
Submission |
Staff Comments |
Recommendations |
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1. |
Beverley Kinney 4 Demco Drive |
30 March 2016 |
1. There are already more than enough holiday/party houses in Demco drive. At last count 2 X Short Term Stay’s (that means absent owners) and 3 X B&B’s and who knows how many AirB&B’s. We also have 2 to 3 party-rentals nearby occupied by 5 to 6 single tenants each with a vehicle or motorbike: And of course the block of units at the western end of Demco Drive that has created a major street parking hazard. 2. When I settled in Demco Drive almost 2 years ago it was primarily because I knew of it as a quiet attractive area and I paid a price accordingly. That reality has changed and it appears it is going to continue to get worse given the current stance of the BSC. 3. Asked of McKenzie about BSC policy on any restrictions on the number of possible approvals in a residential zone like Demco Drive I was informed that there isn’t a policy. This beggars belief! 4. When asked of McKenzie that given no policy does that mean the whole of Demco Drive could become a B&B-STS-AirB&B zone, the answer was, yes. 5. McKenzie also confirmed my summation that given that most people who occupy these short term rentals are in holiday/party mode that the late night/all night party shrill, vehicle movement and likely parking issues can only be redressed by the “local” residents through lodging complaints at their time, cost and inconvenience. This begs the obvious question: “Why does the BSC impose the onus on the very people who are being “abused” by the imposition of the applicant duly aided and abetted by the BSC”? 6. And on the question of policing the owner’s commitments and undertakings given at the time of their application about noise and nuisance I was informed by McKenzie that there were now not enough “policing” staff available! 7. This process which is developing stealthily is going to slowly but surely destroy the value of all properties in Demco Drive, especially for those who would like to continue enjoying the not unreasonably expected quiet enjoyment of the amenity that Demco has been from its inception. |
1. The number of ‘B&B’s’ permitted on a particular residential street is not limited under the provisions of LPS 6 and relevant Local Planning Policy
The proposed ‘Use’ is consistent with the provisions of LPS6 applicable to a ‘B&B’ use within the ‘Residential’ zone and on this basis is not incompatible with its setting. |
Noted. |
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2. |
Ronald & Debbie Green 14 Demco Drive, |
29 March 2016 |
1. As only two parking bays, where does the applicant propose to park? 2. Is the applicant required to live on site? If not who monitors unruly behaviour & noise? 3. If the applicant is required to live on site, who is the applicant? 4. Demco was sold as a quiet residential subdivision. We have already seen laws changed to have units built at one end of Demco Drive, creating parking problems. 5. For a very small subdivision I think Demco has got its fair share of Bed & Breakfasts. |
1. The applicant has demonstrated that there will be adequate space on-site for four (4) parking bays required as per Schedule 16 of LPS6. 2. Under Local Planning Policy 8.27 and the land use definition under the Scheme the land-owner is not required to reside in the property. As required under LPP 8.27, a permanent residential component to the property will continue in conjunction with the ‘B&B’ activity |
It is recommended that Approval be conditioned to require that the dwelling continue to be occupied by a permanent resident. |
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3 |
Richard & Evelyn Murray 8 Demco Drive |
31 March 2016 |
1. We are strongly objecting to this proposal on the ground that we have a B & B next to us at 10 Demco Drive and the arrangements of multi-tenanted leased accommodation has caused noise pollution, parking issues and excess of tenants as per 4 bedrooms and we don’t welcome this problem being duplicated. |
1. The applicant has demonstrated that there will be adequate space on-site for four (4) parking bays required as per Schedule 16 of LPS6. 2. The applicant has demonstrated that there will be adequate space on-site for four (4) parking bays required as per Schedule 16 of LPS6. |
It is recommended that Approval be conditioned to require the provision of four (4) car parking bays on-site at all times. |
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4 |
Theo Henderson
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22 March 2016 |
1. Our house is very close to number 15, we have very little privacy... so as a B & B it would be confronting. 2. The value of adjoining houses to a B & B would be reduced. 3. Demco already has enough B & B’s. We don’t want any more. 4. Demco should be kept a first class address not as a B & B enclosure. |
1. The proposal will not alter existing setbacks of habitable areas from boundaries, and does not propose new development or a change in floor-levels that could raise visual privacy issues for adjoining properties. The proposed number of people permitted to be present in the dwelling in association with the ‘B&B’ will be within the definition of a ‘residential’ dwelling. 2. The relationship of a proposed development or land-use and possible implications for house/land prices is not a valid planning consideration as set out in Clause 67 of the Deemed Provisions. |
Noted. |
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Item 9.2.3 - APPLICATION FOR DEVELOPMENT APPROVAL - BED AND BREAKFAST ACCOMMODATION - 15 DEMCO DRIVE |
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Item 9.2.3 - APPLICATION FOR DEVELOPMENT APPROVAL - BED AND BREAKFAST ACCOMMODATION - 15 DEMCO DRIVE |
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Item 9.2.5 - CONSIDERATION OF CROWN LEASE WITH ADDITIONAL PERMITTED USE - LOT 302 FAIRWAY DRIVE, BILLINGURR |
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Item 9.2.6 - Operation of Temporary Caravan and Camping Facilities |
DEVELOPMENT SERVICES 4.X.X
Health
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TITLE: |
Operation of Temporary Caravan and Camping Facilities |
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ADOPTED: |
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REVIEWED: |
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ASSOCIATED LEGISLATION: |
Caravan Parks and Camping Grounds Act 1995 Caravan Parks and Camping Grounds Regulations 1997 |
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ASSOCIATED DOCUMENTS: |
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REVIEW RESPONSIBILITY: |
Manager Health Emergency & Ranger Services
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DELEGATION: |
CPCA1 Administering the Caravan Parks and Camping Act 1995 |
Previous Policy Number – 4.2.11
Objective:
To ensure visitors to Broome are able to source accommodation in the Broome townsite during periods of high demand, when Permanent Caravan Parks are not able to accommodate travellers with pets, or may be full.
Definitions:
Permanent Caravan Park means a facility licenced in accordance with the Caravan Parks and Camping Grounds Act 1995 located within the Broome townsite and does not include nature based parks, transit parks or temporary facilities.
Temporary Approved Facility means a facility issued with a Temporary Licence in accordance with this policy.
Temporary Licence means a licence issued in accordance with Caravan Parks and Camping Grounds Regulations 1997 for a period of less than a year with specific conditions, services and facilities to be provided.
All other terms have the meaning as defined in the Caravan Parks and Camping Grounds Act 1995.
Policy:
1. During periods of peak tourist demand for caravan and camping accommodation, Council may grant a Temporary Licence, upon application, to a facility to accommodate travellers that cannot otherwise be accommodated in a Permanent Caravan Park within the townsite of Broome, as follows:
a) If Permanent Caravan Parks elect not to accept travellers with pets during times of peak tourist demand, Council may grant Temporary Licences to other facilities to provide accommodation for such travellers for the duration of their stay;
b) If one or more Permanent Caravan Park elects to accept travellers with pets during times of peak tourist demand, Council will review the conditions attaching to Temporary Licences that have been granted so that sites within a Permanent Caravan Park accepting travellers with pets must be filled prior to the use of a Temporary Approved Facility; and
c) Any facility choosing to accept pets will need to comply with the Caravan Park and Camping Grounds Regulation 1997 at all times.
2. Should accommodation in Permanent Caravan Park Facilities in the Broome townsite become unavailable due to high demand, Council may grant a Temporary Licence to operate a Temporary Approved Facility to accommodate travellers who are unable to secure accommodation in a Permanent Caravan Park in the Broome townsite, as follows:
a) The maximum length of stay in a Temporary Approved Facility will be up to seven nights in any three month period, unless otherwise approved by Council;
b) Council may impose licence conditions on Temporary Approved Facilities subject to seasonal demands. These conditions may change from time to time but will be designed to not financially disadvantage Permanent Caravan Park Facilities whilst seeking to maximise visitor numbers to Broome;
c) Temporary Licence conditions will be consistent with the requirements of the Caravan and Camping Ground Regulations 1997 and provide flexibility to meet accommodation demands within the Shire of Broome;
d) Council may revoke a Temporary Licence at any time should any regulatory or licence conditions not be complied with; and
e) Council will direct that Temporary Approved Facilities close when it determines that peak tourist demand has eased such that sufficient capacity exists within Permanent Caravan Parks.
3. Council may approve one or more caretaker to reside at the Temporary Approved Facility for the term of the Temporary Licence. A request must be submitted in writing stating the number of caretakers and justification for such number.
4. Operators of Temporary Approved Facilities will be given seven days notice to cease operations.
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Item 9.2.6 - Operation of Temporary Caravan and Camping Facilities |
CARAVAN PARKS AND CAMPING ACT 1995
CPCA1 Administering the Caravan Parks and Camping Act 1995
Head of Power Caravan Parks and Camping Act 1995 s7
Caravan Parks and Camping Regulations 1997 s6
Power/Duty Delegated
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Part |
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Division |
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Section |
7, 10, 11, 12, 14, 17, 21,23, 34 |
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Sub section |
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Local Law |
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Relevant Policies |
4.2.10 – Approval to Camp for Up to 3 months in Areas Other Than Caravan Parks & Camping Grounds 4.X.X – Operation of Temporary Caravan and Camping Facilities |
Previous Delegation # D.19
Detail of delegation
The Council delegates authority to the Chief Executive Officer to perform the functions in relation to the administration of the Caravan Parks and Camping Act 1995:
· s7(1),(2) and (3) - seek further information regarding an application for a licence for a facility where required.
· s7(4) - grant, renew, or refuse to grant or renew, an application for licence of a caravan park and camping, transit park and nature based park.
· s17 and r6 - appoint authorised persons for the purpose of administering the Act and associated regulations.
· s10 - issue a prohibition notice to a licence holder of a facility.
· s11 - withdraw a prohibition notice issued to a licence holder of a facility.
· s12 - cancel a licence of a facility.
· s14 - keep a register of licences issued.
· s17 - appoint persons to be authorised persons.
· s21 - inspect a licensed facility.
· s23 - appoint persons as authorised officers to issue, extend, or withdraw infringement notices.
· s34 - determine a licence facility has ceased to be a facility.
· r11 of the Caravan Parks and Camping Regulations 1997- grant approval for camping up to 3 months in areas other than Caravan Parks and Camping grounds.
· r54 – power to grant a temporary licence for a facility.
Conditions Imposed
Approval may be considered for up to 3 months in areas other than Caravan Parks and Camping grounds and must be in accordance with Policy 4.2.10 Approval to Camp for Up to 3 months in Areas Other Than Caravan Parks & Camping Grounds.
Approval may be considered for up to 12 months where a current building licence for the dwelling, a concrete slab or equivalent, has been laid and approval will not be granted within the Broome townsite and must be in accordance with Policy 4.2.10 Approval to Camp for Up to 3 months in Areas Other Than Caravan Parks & Camping Grounds.
Sub-delegation Permitted Yes
Sub-delegated to Director Development Services
Manager Health, Emergency and Rangers
Coordinator Health
Environmental Health Officers (s 21 only)
Coordinator Rangers (s 21 only)
Rangers (s 21 only)
Record requirements Documentation to be recorded as per Shire Protocols.
Reporting requirements To be reported monthly in the Information Bulletin, with a copy of the report to be recorded to file.
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Item 9.3.2 - NOTICE OF INTENTION TO IMPOSE 2016/2017 DIFFERENTIAL RATES |
Objectives and Reasons the Differential Rates and Minimum Payments for the 2016/17 Financial Year
In accordance with Section 6.36 of the Local Government Act 1995, the Shire of Broome is required to publish its Objects and Reasons for implementing Differential Rates.
Overall Objective
The purpose of the levying of rates is to meet Council’s budget requirements in each financial year in order to deliver services and community infrastructure. Property valuations provided by the Valuer General are used as the basis for the calculation of rates each year. Section 6.33 of the Local Government Act 1995 provides the ability to differentially rate properties based on zoning and/or land use as determined by the Shire of Broome. The application of differential rating maintains equity in the rating of properties across the Shire, enabling the Council to provide facilities, infrastructure and services to the entire community and visitors. Key Projects for 2016/17 include:
· Kimberley Regional Offices Building Fit-out- $1.8M
· Broome Volunteer Bushfire Brigade Station - $1.2M
· BRAC Multi-Sport Hard Court Resurfacing $181k
· Crab Creek Road Upgrade - $900k
· Stewart Street Upgrade - $740k
· Hamersley St and Napier Tce Upgrades - $1.2M
· Urban Roads Reseal Program - $740k
· Norman and Owens Street Connections - $278k
· Various Footpaths - $85k
· Street lighting - $70k
· Key Worker Housing - $550k
· Buckley’s Rd Waste Facility Closure - $550k
· Plant Replacement - $806k (Key items include replacement of a Grader, Bobcat and Light Truck)
Below is a summary of the proposed minimum payments and rates in the dollar for 2016/17
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Differential Rate Category |
Minimum Payment Proposed |
Rate in the $ (Cents) Proposed |
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GRV – Residential |
$1220 |
9.587 |
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GRV – Residential Vacant |
$1220 |
15.520 |
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GRV – Commercial |
$1220 |
10.580 |
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GRV – Tourism |
$1220 |
14.715 |
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UV – Rural |
$1220 |
0.5953 |
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UV – Mining |
$1220 |
12.469 |
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UV – Commercial Rural |
$1220 |
3.0250 |
Gross Rental Value (GRV)
The Local Government Act 1995 determines that properties of a Non-Rural purpose be rated using the Gross Rental Valuation (GRV) as the basis for the calculation of annual rates. The Valuer General determines the GRV for all properties within the Shire of Broome every three years and assigns a GRV. The current valuation is effective from 1July 2015. Interim valuations are provided monthly to Council by the Valuer General for properties where changes have occurred (i.e. subdivisions or strata title of property, amalgamations, building constructions, demolition, additions and/or property rezoning). In such instances Council recalculates the rates for the affected properties and issues interim rates notices.
GRV – Residential (The Base Rate for Gross Rental Value)
This rating category consists of properties located within the townsite boundaries which have a predominantly residential use. The object of the rate for this category is to be the base rate by which all other GRV rated properties are assessed. The reason is that the other GRV rating categories have a higher demand on Shire resources and vacant land is encouraged to be developed.
GRV – Residential Vacant
This rating category consists of vacant properties located within the townsite boundaries, excepting land zoned as Tourist, Commercial or Industrial. The object of the rate for this category is to encourage land owners to develop residential vacant land and to reflect the different method used for the valuation of vacant residential land as compared to the GRV-Residential rate category. The reason is that excessive vacant land leaves subdivisions appearing barren and unsightly, to the detriment of the aesthetics of the area. The rate in the dollar for this category is 62% higher than the GRV –Residential base rate.
GRV – Commercial
This rating category consists of properties used for Commercial, Town Centre or Industrial purposes and non residential vacant land, excluding properties with a tourism use. The object of the rate for this category is to raise additional revenue to fund the costs associated with the higher level of service provided to properties in this category. The reason is that the Shire incurs higher costs to service these areas including car park infrastructure, landscaping and other amenities. In addition, extra costs are also associated with tourism and economic development activities that have a benefit to these ratepayers. The rate in the dollar for this category is 10% higher than the GRV –Residential base rate.
GRV – Tourism
This rating category consists of properties with a tourism use within the townsite. The object of the rate for this category is to raise additional revenue to fund the costs associated with the higher reliance on Shire resources and the higher level of service provided to properties in this category. The reason this category is rated higher than the base rate for GRV is to fund costs associated with the heavier use of infrastructure and other Council assets and services in addition to contribution toward tourism promotion activities. The rate in the dollar for this category is 53% higher than the GRV –Residential base rate.
Unimproved Value (UV)
Properties that are predominantly of a rural purpose are assigned an Unimproved Value that is supplied and updated by the Valuer General on an annual basis. The rate in the dollar set for the UV-Rural category forms the basis for calculating all other UV differential rates.
UV - Rural (The Base Rate for Unimproved Value)
This rating category consists of properties that are exclusively for rural use. The object of the rate for this category is to be the base rate by which all other UV rated properties are assessed. The reason is that the other UV rating categories have a higher demand on Shire resources.
UV - Commercial Rural
This rating category consists of properties that are outside of the townsite that have a commercial use inclusive of:
o Pearling Leases;
o Pastoral leases or Pastoral use;
o Caravan Parks; and
o Short Stay Accommodation
The object of the rate for this category is to raise additional revenue to fund the additional cost impacts attributed to the servicing of these properties. The reason is that the Shire incurs higher costs in infrastructure maintenance as a result of extra vehicle movements on the shire’s road network due to the activities associated with these properties.
UV – Mining
This rating category consists of properties that are used for mining, exploration or prospecting purposes. The object of the rate for this category is to raise additional revenue to fund the additional cost impacts to the Shire. The reason this category is rated higher than UV-Commercial is to reflect the higher road infrastructure maintenance costs to Council as a result of frequent heavy vehicle use over extensive lengths of shire roads throughout the year.
Minimum Payments
The proposed minimum payment of $1,220 has been applied to all rating categories.
The object and reason for this minimum payment is to ensure that all property owners in the Shire of Broome are levied a unified and equitable minimum amount. It is also recognition that every property receives some minimum level of benefit of the works and services provided by the Shire.
___________.
Yours Faithfully,
K R Donohoe
Chief Executive Officer
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Item 9.4.1 - MONTHLY PAYMENT LISTING - MARCH 2016 |
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Part 5. Division 4. Section 5.42 Delegation of some powers to CEO. Sub Section Finance Management Regulation 12. |
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Each payment must show on a list the payees name, the amount of the payment, the date of the payment and sufficient |
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information to identify the transaction |
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|
This report incorporates the Delegation of Authority (Administration Regulation 19) |
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PAYMENTS BY EFT & CHEQUE AND FROM TRUST - MARCH 2016 |
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MUNICIPAL ELECTRONIC TRANSFER - MARCH 2016 |
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|
EFT |
Date |
Name |
Description |
Amount |
Del Auth |
|
|
EFT34577 |
02/03/2016 |
DEPARTMENT OF PARKS & WILDLIFE |
Contribution to S.Tweedie consultancy of YPC Governance Review |
$5,000.00 |
MFS |
|
|
EFT34578 |
02/03/2016 |
MCLEODS BARRISTERS & SOLICITORS |
Legal fees. Supreme Court Action & audit comfort Letter for 14/15 |
$5,203.96 |
MFS |
|
|
EFT34579 |
02/03/2016 |
TELSTRA |
Call charges for various Shire sites |
$674.05 |
MFS |
|
|
EFT34580 |
02/03/2016 |
TROPPO SOUND |
PA equipment- Citizenship ceremony & fireworks |
$9,900.00 |
MFS |
|
|
EFT34581 |
02/03/2016 |
CHADSON ENGINEERING PTY LTD |
Pool tablets |
$218.02 |
MFS |
|
|
EFT34582 |
02/03/2016 |
AUSTRALIAN PACIFIC TOURING PTY LTD |
Hire coach for Councillors tour - Nov 15 |
$700.00 |
MFS |
|
|
EFT34583 |
02/03/2016 |
MCMULLEN NOLAN GROUP PTY LTD (MNG) |
Quarterly Volume Surveys- Waste Management Facility |
$2,750.00 |
MFS |
|
|
EFT34584 |
02/03/2016 |
IRIS CONSULTING GROUP PTY LTD |
Training Record Coordinator Developing, implementing & monitoring your digitisation program - 29&30.10.15 & Calibration tests target package |
$1,200.00 |
MFS |
|
|
EFT34585 |
02/03/2016 |
GREGORY JAMES BOWEN |
Town rubbish bag collection |
$322.50 |
MFS |
|
|
EFT34586 |
02/03/2016 |
REGAL TRANSPORT |
Freight - Depot |
$489.50 |
MFS |
|
|
EFT34587 |
02/03/2016 |
PINDAN LABOUR SOLUTIONS PTY LTD (A DIVISION OF DFP RECRUITMENT) |
Labour hire- Temporary Property & Leasing Senior Officer |
$2,657.60 |
MFS |
|
|
EFT34588 |
02/03/2016 |
BROOME ROADLINE CIVIL CONTRACTORS |
Traffic management - Cape Leveque Road |
$4,860.00 |
MFS |
|
|
EFT34589 |
02/03/2016 |
SALARY & WAGES |
Payroll S & W |
$567.97 |
MFS |
|
|
EFT34590 |
02/03/2016 |
CORE BUSINESS AUSTRALIA |
Review of Building Asset Management Plan (BAMP) |
$9,185.00 |
MFS |
|
|
EFT34591 |
02/03/2016 |
TALIS CONSULTANTS |
Provision of Asset Management Services & RRRP project plan fees |
$18,136.25 |
MFS |
|
|
EFT34592 |
02/03/2016 |
IGA - SEAVIEW (BROOME INVESTMENT GROUP PTY LTD T/AS) |
Daily & weekly newspapers- Library |
$345.95 |
MFS |
|
|
EFT34593 |
02/03/2016 |
BAILEY WATER |
Pool acid & chlorine |
$743.20 |
MFS |
|
|
EFT34594 |
03/03/2016 |
AUSTRALIAN TAXATION OFFICE |
PAYG |
$111,934.05 |
MFS |
|
|
EFT34595 |
03/03/2016 |
SALARY & WAGES |
Payroll S & W |
$410.77 |
MFS |
|
|
EFT34596 |
03/03/2016 |
SALARY & WAGES |
Payroll S & W |
$430.11 |
MFS |
|
|
EFT34597 |
03/03/2016 |
SALARY & WAGES |
Payroll S & W |
$646.35 |
MFS |
|
|
EFT34598 |
03/03/2016 |
SALARY & WAGES |
Payroll S & W |
$600.00 |
MFS |
|
|
EFT34599 |
03/03/2016 |
SALARY & WAGES |
Payroll S & W |
$1,028.09 |
MFS |
|
|
EFT34600 |
03/03/2016 |
SALARY & WAGES |
Payroll S & W |
$552.16 |
MFS |
|
|
EFT34601 |
03/03/2016 |
SALARY & WAGES |
Payroll S & W |
$410.00 |
MFS |
|
|
EFT34602 |
03/03/2016 |
SALARY & WAGES |
Payroll S & W |
$750.00 |
MFS |
|
|
EFT34603 |
03/03/2016 |
SALARY & WAGES |
Payroll S & W |
$300.00 |
MFS |
|
|
EFT34604 |
03/03/2016 |
SALARY & WAGES |
Payroll S & W |
$600.00 |
MFS |
|
|
EFT34605 |
03/03/2016 |
SALARY & WAGES |
Payroll S & W |
$731.25 |
MFS |
|
|
EFT34606 |
03/03/2016 |
SALARY & WAGES |
Payroll S & W |
$630.34 |
MFS |
|
|
EFT34607 |
03/03/2016 |
SALARY & WAGES |
Payroll S & W |
$88.17 |
MFS |
|
|
EFT34608 |
03/03/2016 |
SALARY & WAGES |
Payroll S & W |
$340.00 |
MFS |
|
|
EFT34609 |
03/03/2016 |
SALARY & WAGES |
Payroll S & W |
$614.55 |
MFS |
|
|
EFT34610 |
03/03/2016 |
LGRCEU |
Payroll deductions |
$19.40 |
MFS |
|
|
EFT34611 |
03/03/2016 |
AUSTRALIAN SERVICES UNION - WA BRANCH |
Payroll deductions |
$1,106.20 |
MFS |
|
|
EFT34612 |
03/03/2016 |
CHILD SUPPORT AGENCY |
Payroll deductions |
$1,467.20 |
MFS |
|
|
EFT34613 |
03/03/2016 |
BROOME SHIRE OUTDOOR STAFF SOCIAL CLUB |
Payroll deductions |
$700.00 |
MFS |
|
|
EFT34614 |
03/03/2016 |
BROOME SHIRE INSIDE STAFF SOCIAL CLUB |
Payroll deductions |
$720.00 |
MFS |
|
|
EFT34615 |
04/03/2016 |
J BLACKWOOD & SON T/AS BLACKWOODS |
Tools & equipment- Depot |
$1,469.59 |
MFS |
|
|
EFT34616 |
04/03/2016 |
BROOMECRETE |
Material for road repairs for various Shire sites |
$1,817.25 |
MFS |
|
|
EFT34617 |
04/03/2016 |
BROOME RETRAVISION |
Chest freezer- Depot |
$699.00 |
MFS |
|
|
EFT34618 |
04/03/2016 |
BROOME DIESEL & HYDRAULIC SERVICE |
Various Shire vehicles repairs |
$2,776.30 |
MFS |
|
|
EFT34619 |
04/03/2016 |
BOC LIMITED |
Dry ice pellets- Health |
$33.50 |
MFS |
|
|
EFT34620 |
04/03/2016 |
BP BROOME CENTRAL & TYREPLUS BROOME |
Unleaded fuel for small plants |
$2,114.99 |
MFS |
|
|
EFT34621 |
04/03/2016 |
BUCHER MUNICIPAL (MACDONALD JOHNSTON PTY LTD) |
Limit switch |
$257.47 |
MFS |
|
|
EFT34622 |
04/03/2016 |
BROOME TOWING & SALVAGE |
Abandoned vehicles towing fee |
$792.00 |
MFS |
|
|
EFT34623 |
04/03/2016 |
BROOME PROGRESSIVE SUPPLIES |
Consumables & Stock- BRAC & Civic Centre |
$2,022.65 |
MFS |
|
|
EFT34624 |
04/03/2016 |
BP AUSTRALIA PTY LTD - FUEL |
Diesel |
$13,677.82 |
MFS |
|
|
EFT34625 |
04/03/2016 |
AARLI BAR |
Catering for meetings |
$376.00 |
MFS |
|
|
EFT34626 |
04/03/2016 |
BROOME MOTORS |
Services & repairs for various Shire Vehicles |
$43,648.75 |
MFS |
|
|
EFT34627 |
04/03/2016 |
BROOME BOLT SUPPLIES WA PTY LTD |
Consumables & material - Depot |
$1,051.60 |
MFS |
|
|
EFT34628 |
04/03/2016 |
MG TYRES |
Tyres repairs |
$20.00 |
MFS |
|
|
EFT34629 |
04/03/2016 |
BROOM TIME CLEANING |
Cleaning services for Shire outside assets |
$157,746.64 |
MFS |
|
|
EFT34630 |
04/03/2016 |
BROOME SMALL MAINTENANCE SERVICES |
Small Maintenance & repairs - Records |
$176.00 |
MFS |
|
|
EFT34631 |
04/03/2016 |
BROOME AUTO EXCELLENCE |
Repairs to water truck - Waste Management Facility |
$313.50 |
MFS |
|
|
EFT34632 |
04/03/2016 |
ORD RIVER ELECTRICS |
Electrical works- KRO 1 |
$488.28 |
MFS |
|
|
EFT34633 |
04/03/2016 |
AVERY AIRCONDITIONING PTY LTD |
A/C maintenance for various Shire sites |
$7,091.71 |
MFS |
|
|
EFT34634 |
04/03/2016 |
AD ENGINEERING INTERNATIONAL PTY LTD |
ADEI WAN quarterly service |
$132.00 |
MFS |
|
|
EFT34635 |
04/03/2016 |
BROOME FLORIST |
Flowers for Club Developer Officer birth of baby |
$75.00 |
MFS |
|
|
EFT34636 |
04/03/2016 |
BROOME PLUMBING & GAS |
Plumbing work to various Shire sites |
$990.00 |
MFS |
|
|
EFT34637 |
04/03/2016 |
BITUMEN SEALING SERVICES PTY LTD (BSS) |
Car park works- Town Beach |
$613.80 |
MFS |
|
|
EFT34638 |
04/03/2016 |
BAILEY WATER |
Repairs to pump - Water park |
$159.50 |
MFS |
|
|
EFT34639 |
04/03/2016 |
AVANTGARDE TECHNOLOGIES |
Detailed network audit & report |
$4,699.20 |
MFS |
|
|
EFT34640 |
04/03/2016 |
BRIDGESTONE AUSTRALIA LTD |
Tyre repair to various Shire vehicles |
$1,992.53 |
MFS |
|
|
EFT34641 |
04/03/2016 |
CJD EQUIPMENT PTY LTD |
Volvo wheel loader parts |
$895.19 |
MFS |
|
|
EFT34642 |
04/03/2016 |
COATES HIRE OPERATIONS PTY LTD |
Hire of elevated platform pruning works- Shire carpark |
$168.56 |
MFS |
|
|
EFT34643 |
04/03/2016 |
CUTTING EDGES REPLACEMENT PARTS PTY LTD |
Grader machine parts |
$440.44 |
MFS |
|
|
EFT34644 |
04/03/2016 |
JASON SIGNMAKERS |
Road & traffic signage- Sanderling Dr & various other sites |
$808.50 |
MFS |
|
|
EFT34645 |
04/03/2016 |
E & M J ROSHER PTY LTD |
Vehicle parts |
$1,320.55 |
MFS |
|
|
EFT34646 |
04/03/2016 |
KIMBERLEY KERBS |
Maintenance kerbing - old Broome Anne & Barker street |
$2,706.00 |
MFS |
|
|
EFT34647 |
04/03/2016 |
CHADSON ENGINEERING PTY LTD |
Test tubes |
$94.60 |
MFS |
|
|
EFT34648 |
04/03/2016 |
COCA COLA AMATIL |
Stock for Kiosk- BRAC |
$1,810.25 |
MFS |
|
|
EFT34649 |
04/03/2016 |
KIMBERLEY CAMPING & OUTBACK SUPPLIES |
Staff uniforms |
$3,752.20 |
MFS |
|
|
EFT34650 |
04/03/2016 |
COUNTRY ARTS WA INC |
Hachiko performance fees- Civic Centre |
$4,807.00 |
MFS |
|
|
EFT34651 |
04/03/2016 |
HESPERIAN PRESS |
Book order- Library |
$59.80 |
MFS |
|
|
EFT34652 |
04/03/2016 |
FIRE & SAFETY SERVICES |
Testing of fire panel - Civic Centre |
$581.15 |
MFS |
|
|
EFT34653 |
04/03/2016 |
FIELD AIR CONDITIONING & AUTO ELECTRICAL PTY LTD |
Repairs to A/C and electrical fault various Shire vehicles |
$3,435.60 |
MFS |
|
|
EFT34654 |
04/03/2016 |
GALVINS PLUMBING PLUS |
Plumbing materials |
$249.20 |
MFS |
|
|
EFT34655 |
04/03/2016 |
KOMATSU AUSTRALIA PTY LTD |
Oil sample bottles |
$1,595.00 |
MFS |
|
|
EFT34656 |
04/03/2016 |
KIMBERLEY GOLD PURE DRINKING WATER |
Drinking water for various Shire sites |
$494.00 |
MFS |
|
|
EFT34657 |
04/03/2016 |
HORIZON POWER (ELECTRICITY USAGE) |
Electricity Charges - Community Storage |
$29.50 |
MFS |
|
|
EFT34658 |
04/03/2016 |
G & V ROBERTS PTY LTD |
Freight hook lift bins from Kwinana to Broome |
$2,871.00 |
MFS |
|
|
EFT34659 |
04/03/2016 |
DICK SMITH ELECTRONICS |
Car & wall charges for staff |
$92.07 |
MFS |
|
|
EFT34660 |
04/03/2016 |
D & K BOBCAT |
Skidsteer hire for loading mulch (RFQ15-45) |
$792.00 |
MFS |
|
|
EFT34661 |
04/03/2016 |
BROOME CLARK RUBBER |
Miscellaneous Chemicals - P&G, BRAC |
$3,804.95 |
MFS |
|
|
EFT34662 |
04/03/2016 |
DANS QUALITY PAINTING & DECORATING PTY LTD |
Undertake internal repaint of tenancy 1- KRO2 |
$2,530.00 |
MFS |
|
|
EFT34663 |
04/03/2016 |
DIRECTCOMMS PTY LTD |
SMS service for overdue & reserved items- Library |
$29.05 |
MFS |
|
|
EFT34664 |
04/03/2016 |
CAPS HIRE |
Hire charges for Cherry Picker- China Town |
$484.00 |
MFS |
|
|
EFT34665 |
04/03/2016 |
JAMES BENNETT PTY LIMITED |
Selected stock plus end-processing of materials- Library |
$372.51 |
MFS |
|
|
EFT34666 |
04/03/2016 |
BROOME FIRST NATIONAL REAL ESTATE |
Staff Rent |
$4,760.00 |
MFS |
|
|
EFT34667 |
04/03/2016 |
CENTURION TRANSPORT |
Freight Charges |
$15.62 |
MFS |
|
|
EFT34668 |
04/03/2016 |
MAMABULANJIN ABORIGINAL CORPORATION |
Tubestock- Buckleys Road upgrade |
$359.98 |
MFS |
|
|
EFT34669 |
04/03/2016 |
MERCURE HOTEL PERTH |
Accommodation & other for Workshop Mechanic in the procurement of Shire new Road Sweeper |
$998.00 |
MFS |
|
|
EFT34670 |
04/03/2016 |
T - QUIP |
Shire vehicles maintenance |
$315.60 |
MFS |
|
|
EFT34671 |
04/03/2016 |
RAY WHITE BROOME |
Staff rent |
$7,948.36 |
MFS |
|
|
EFT34672 |
04/03/2016 |
TOTAL EDEN PTY LTD |
Reticulation parts, materials & consumables |
$4,238.74 |
MFS |
|
|
EFT34673 |
04/03/2016 |
ROEBUCK WELDING SERVICES |
Repairs to ramp fitted to side of trailer team 3 |
$660.00 |
MFS |
|
|
EFT34674 |
04/03/2016 |
REGAL TRANSPORT |
Freight- Depot |
$1,000.57 |
MFS |
|
|
EFT34675 |
04/03/2016 |
PINDAN LABOUR SOLUTIONS PTY LTD (A DIVISION OF DFP RECRUITMENT) |
Labour hire for various temporary positions at the Shire |
$14,046.48 |
MFS |
|
|
EFT34676 |
04/03/2016 |
WATER CORPORATION |
Water charges for various Shire sites |
$77,510.95 |
MFS |
|
|
EFT34677 |
08/03/2016 |
TOXFREE |
Waste services- KRO |
$873.66 |
MFS |
|
|
EFT34678 |
08/03/2016 |
ROEBUCK BAY HOTEL |
Beverages - Civic Centre & Shire event |
$1,098.64 |
MFS |
|
|
EFT34679 |
08/03/2016 |
THE SHELL COMPANY OF AUSTRALIA LTD |
Fuel card purchases |
$430.11 |
MFS |
|
|
EFT34680 |
08/03/2016 |
STOTT & HOARE BUSINESS COMPUTERS |
IT equipment |
$18,828.70 |
MFS |
|
|
EFT34681 |
08/03/2016 |
TNT AUSTRALIA PTY LTD T/AS TNT EXPRESS |
Freight charges- Health & Depot |
$1,329.40 |
MFS |
|
|
EFT34682 |
08/03/2016 |
TROPPO SOUND |
Stairs for stage- Civic Centre 20.02.16 |
$220.00 |
MFS |
|
|
EFT34683 |
08/03/2016 |
WESTERN AUSTRALIAN LOCAL GOVERNMENT ASSOCIATION (WALGA) |
Procurement consultancy service- Letter of engagement |
$7,462.13 |
MFS |
|
|
EFT34684 |
08/03/2016 |
PRINTING IDEAS |
Design and printing of Civic Centre season program 16 |
$536.25 |
MFS |
|
|
EFT34685 |
08/03/2016 |
PARKER BLACK & FORREST PTY LTD |
Supply padlock |
$124.85 |
MFS |
|
|
EFT34686 |
08/03/2016 |
NORTH AUSSIE ICE |
Bag of ice |
$19.25 |
MFS |
|
|
EFT34687 |
08/03/2016 |
MIDALIA STEEL PTY LTD |
Various materials for different sites |
$2,682.48 |
MFS |
|
|
EFT34688 |
08/03/2016 |
SECUREX SECURITY PTY LTD |
Service download to add/remove user codes |
$60.00 |
MFS |
|
|
EFT34689 |
08/03/2016 |
WA HINO |
Radio antenna |
$49.82 |
MFS |
|
|
EFT34690 |
08/03/2016 |
BROOME WHEEL ALIGNING & SUSPENSION |
Repairs to brake system on mower trailer |
$649.30 |
MFS |
|
|
EFT34691 |
08/03/2016 |
RAY WHITE BROOME |
Staff rent |
$2,433.33 |
MFS |
|
|
EFT34692 |
08/03/2016 |
TOTALLY WORKWEAR - BROOME |
Staff uniform |
$180.00 |
MFS |
|
|
EFT34693 |
08/03/2016 |
NEVERFAIL SPRINGWATER LIMITED |
Drinking water- Depot |
$75.75 |
MFS |
|
|
EFT34694 |
08/03/2016 |
WOOLWORTHS LIMITED (96000235) |
Drinking water & ice - Cape Leveque Road |
$27.73 |
MFS |
|
|
EFT34695 |
08/03/2016 |
NOR-WEST PROTECTIVE COATINGS |
Sand blast, paint frame & bollards for fuel bowsers |
$757.35 |
MFS |
|
|
EFT34696 |
08/03/2016 |
NORTH WEST COAST SECURITY |
Security services for various Shire sites |
$7,862.25 |
MFS |
|
|
EFT34697 |
08/03/2016 |
BROOME SMALL MAINTENANCE SERVICES |
Maintenance services for various Shire sites |
$1,462.00 |
MFS |
|
|
EFT34698 |
08/03/2016 |
AVERY AIRCONDITIONING PTY LTD |
Repair A/C for various Shire sites |
$1,845.25 |
MFS |
|
|
EFT34699 |
08/03/2016 |
KIMBERLEY WASHROOM SERVICES |
Sanitary waste removal for various Shire sites |
$680.00 |
MFS |
|
|
EFT34700 |
08/03/2016 |
LEADING EDGE COMPUTERS |
IT equipment |
$130.00 |
MFS |
|
|
EFT34701 |
08/03/2016 |
VORGEE PTY LTD |
Goggles and pro shop stock for kiosk- BRAC |
$876.07 |
MFS |
|
|
EFT34702 |
08/03/2016 |
SEAMLESS CMS PTY LTD |
Seamless Hosting February 2016 |
$998.80 |
MFS |
|
|
EFT34703 |
08/03/2016 |
TALIS CONSULTANTS |
Project Management Services associated with the Broome RRRP Consultancy Services (RFQ15-37) |
$1,771.00 |
MFS |
|
|
EFT34704 |
08/03/2016 |
BROOME FREIGHTLINES ( CTI ONTRAQ ) |
Freight- Works |
$159.58 |
MFS |
|
|
EFT34705 |
08/03/2016 |
REPCO (EXEGO PTY LTD) |
St Johns 4WD First Aid Kit |
$208.08 |
MFS |
|
|
EFT34706 |
08/03/2016 |
MAGIQ SOFTWARE PTY LTD |
Budget management system software |
$13,664.09 |
MFS |
|
|
EFT34707 |
08/03/2016 |
OPTIMISE HR CONSULTING |
Vehicle Incident investigation- Waste Management Facility |
$1,716.00 |
MFS |
|
|
EFT34708 |
08/03/2016 |
BRIDGESTONE AUSTRALIA LTD |
Tyre repairs various Shire vehicles |
$1,696.74 |
MFS |
|
|
EFT34709 |
09/03/2016 |
BROOME BASKETBALL ASSOCIATION INC |
Department of Sport and Recreation Kid Sport funding. Reimbursement of registration fees |
$9,100.00 |
MFS |
|
|
EFT34710 |
09/03/2016 |
BOC LIMITED |
Rental gas bottles - Depot |
$174.55 |
MFS |
|
|
EFT34711 |
09/03/2016 |
KIMBERLEY DISTRIBUTORS |
Consumables for kiosk- BRAC |
$670.46 |
MFS |
|
|
EFT34712 |
09/03/2016 |
BROOME WINDSCREENS / NOVUS AUTO GLASS |
Supply & fit windscreen Shire vehicle |
$960.00 |
MFS |
|
|
EFT34713 |
09/03/2016 |
COLES SUPERMARKETS - CHINATOWN, S324 |
Bubble bath for foam party for Australia Day 2016 & biscuits for meetings/training |
$282.06 |
MFS |
|
|
EFT34714 |
09/03/2016 |
MOONLIGHT BAY APARTMENTS / KIMBERLEY ACCOMMODATION |
Accommodation for Risk Assessment Trainer & ATI Mirage Trainer |
$459.00 |
MFS |
|
|
EFT34715 |
09/03/2016 |
TOTALLY WORKWEAR - BROOME |
Staff uniform |
$644.00 |
MFS |
|
|
EFT34716 |
09/03/2016 |
SALARY & WAGES |
Payroll S & W |
$9,593.09 |
MFS |
|
|
EFT34717 |
09/03/2016 |
UNBOUND SOUND |
WIFI station for AV network- Civic Centre |
$230.00 |
MFS |
|
|
EFT34718 |
09/03/2016 |
SUBWAY BROOME |
Catering OSH Committee Representatives Meeting 18.02.16 |
$77.00 |
MFS |
|
|
EFT34719 |
09/03/2016 |
MARKETFORCE |
Advertising- HR |
$7,248.45 |
MFS |
|
|
EFT34720 |
09/03/2016 |
NORTH WEST LOCKSMITHS |
Service & repairs lock |
$185.00 |
MFS |
|
|
EFT34721 |
09/03/2016 |
ORD RIVER ELECTRICS |
Electrical works for various Shire sites |
$1,620.66 |
MFS |
|
|
EFT34722 |
09/03/2016 |
AVERY AIRCONDITIONING PTY LTD |
Air con repair- Library |
$998.27 |
MFS |
|
|
EFT34723 |
09/03/2016 |
REGAL TRANSPORT |
Freight- Depot |
$129.76 |
MFS |
|
|
EFT34724 |
09/03/2016 |
ELLYN HARTVIGSEN (SUBLIME GRAPHIC DESIGN) |
Design of poster for Youth Advisory Council member recruitment |
$67.50 |
MFS |
|
|
EFT34725 |
09/03/2016 |
ATI-MIRAGE |
Staff training 22&23.02.2016 |
$6,325.00 |
MFS |
|
|
EFT34726 |
09/03/2016 |
WILD MANGO CAFE |
Catering for Training 8&9.02.16 |
$522.50 |
MFS |
|
|
EFT34727 |
09/03/2016 |
JAMES BENNETT PTY LIMITED |
Selected Library stock plus end-processing- Library |
$783.12 |
MFS |
|
|
EFT34728 |
10/03/2016 |
SALARY & WAGES |
Payroll S & W |
$1,568.00 |
MFS |
|
|
EFT34729 |
11/03/2016 |
DJARINDJIN ABORIGINAL CORPORATION |
Accommodation for two Shire workers - Cape Leveque Road |
$350.00 |
MFS |
|
|
EFT34730 |
11/03/2016 |
FIONA JAYNE GREAVES |
Rates refund due to overpayment of assessment A110783 |
$804.15 |
MFS |
|
|
EFT34731 |
11/03/2016 |
IT VISION |
Rates services contract Jan 16 |
$1,188.00 |
MFS |
|
|
EFT34732 |
11/03/2016 |
TOXFREE |
Waste services- Haynes Oval Pavilion |
$109.21 |
MFS |
|
|
EFT34733 |
11/03/2016 |
AUSTRALASIAN PERFORMING RIGHTS ASSOC (APRA) |
License for events- Community Services |
$272.53 |
MFS |
|
|
EFT34734 |
11/03/2016 |
RAECO |
Books- Library |
$102.19 |
MFS |
|
|
EFT34735 |
11/03/2016 |
SHINJU MATSURI INC COMMITTEE |
Shinju Matsuri March 16 milestone payment |
$33,000.00 |
MFS |
|
|
EFT34736 |
11/03/2016 |
FULTON HOGAN INDUSTRIES PTY LTD / PIONEER ROAD SERVICES |
Catemul |
$858.00 |
MFS |
|
|
EFT34737 |
11/03/2016 |
TENDERSPOT MEAT COMPANY |
Catering for farewell & DES 5 |
$390.77 |
MFS |
|
|
EFT34738 |
11/03/2016 |
OFFICEMAX AUSTRALIA LTD |
Stationery order |
$81.11 |
MFS |
|
|
EFT34739 |
11/03/2016 |
QUIC DIG PTY LTD |
Underground service locating & marking |
$3,459.50 |
MFS |
|
|
EFT34740 |
11/03/2016 |
NORTH AUSSIE ICE |
Bag of ice- Depot |
$38.50 |
MFS |
|
|
EFT34741 |
11/03/2016 |
DARREN WILLIAM BANFIELD |
Rates refund due to overpayment of assessment A120414 |
$1,974.79 |
MFS |
|
|
EFT34742 |
11/03/2016 |
COLES SUPERMARKETS - CHINATOWN, S324 |
Supply of milk- Administration Office |
$36.00 |
MFS |
|
|
EFT34743 |
11/03/2016 |
ILUKA RESOURCES LIMTED |
Rates refund due to overpayment of assessment A305689, A305700, A306169, A306254, A306257, A306255, A306168 |
$6,160.32 |
MFS |
|
|
EFT34744 |
11/03/2016 |
SUNNY SIGN COMPANY PTY LTD |
Directional signs- Depot |
$214.50 |
MFS |
|
|
EFT34745 |
11/03/2016 |
MOORE STEPHENS (WA) PTY LTD |
Nuts & Bolts Finance Training 8&9.02.16 |
$5,478.90 |
MFS |
|
|
EFT34746 |
11/03/2016 |
TOTALLY WORKWEAR - BROOME |
Staff uniforms |
$513.20 |
MFS |
|
|
EFT34747 |
11/03/2016 |
MCMULLEN NOLAN GROUP PTY LTD (MNG) |
Set out of cemetery plots |
$468.60 |
MFS |
|
|
EFT34748 |
11/03/2016 |
MARKETFORCE |
Road closure notifications - Chinatown St Christmas Party |
$249.14 |
MFS |
|
|
EFT34749 |
11/03/2016 |
ORD RIVER ELECTRICS |
Electrical works- BRAC |
$7,635.49 |
MFS |
|
|
EFT34750 |
11/03/2016 |
FLOWERS ON SAVILLE STREET |
Flowers for Senior Admin & Governance Officer following the birth of her son |
$100.00 |
MFS |
|
|
EFT34751 |
11/03/2016 |
KIMBERLEY SECURITY SHREDDING |
Secure shredding service |
$242.00 |
MFS |
|
|
EFT34752 |
11/03/2016 |
NORTHWEST HYDRO SOLUTIONS (PATRICK ANNESLEY) |
Replacement parts & labour to fit the new motor to the main pool pump- BRAC |
$1,184.43 |
MFS |
|
|
EFT34753 |
11/03/2016 |
BROOME FREIGHTLINES ( CTI ONTRAQ ) |
Freight- Depot |
$278.20 |
MFS |
|
|
EFT34754 |
11/03/2016 |
SECUREPAY PTY LTD |
Web payments & Seat Advisor pricing transaction fee - Civic Centre |
$9.50 |
MFS |
|
|
EFT34755 |
11/03/2016 |
RSM BIRD CAMERON |
Certification of Pensioner Deferments |
$2,200.00 |
MFS |
|
|
EFT34756 |
11/03/2016 |
GNC QUALITY PRECAST GERALDTON |
Concrete cyclone footings for sea container- Depot |
$4,070.00 |
MFS |
|
|
EFT34757 |
14/03/2016 |
COLIN WILKINSON DEVELOPMENTS PTY LTD |
Crossover Subsidy for various sites |
$3,000.00 |
MFS |
|
|
EFT34758 |
14/03/2016 |
H & M TRACEY CONSTRUCTION PTY LTD |
Crossover Subsidy for various sites |
$1,000.00 |
MFS |
|
|
EFT34759 |
14/03/2016 |
HORIZON POWER (ELECTRICITY USAGE) |
Street Lighting Electricity Charges for various Shire sites |
$49,164.84 |
MFS |
|
|
EFT34760 |
14/03/2016 |
HORIZON POWER (SERVICE WORKS) |
Upgrade Lighting- Anne Street |
$31,632.06 |
MFS |
|
|
EFT34761 |
15/03/2016 |
TOXFREE |
Vacuum to remove liquid from Tank 1- Liquid Waste Facility |
$1,726.56 |
MFS |
|
|
EFT34762 |
15/03/2016 |
PRD NATIONWIDE |
Strata Levies- Walcott Grande |
$1,931.48 |
MFS |
|
|
EFT34763 |
15/03/2016 |
THE MANGROVE RESORT HOTEL (GARRETT HOSPITALITY PTY LTD) |
Venue hire & catering for Club Development Programme 29.02.16 |
$1,800.00 |
MFS |
|
|
EFT34764 |
15/03/2016 |
SHERIDANS FOR BADGES |
Name plates for the ANZAC Centenary Memorial Wall |
$718.41 |
MFS |
|
|
EFT34765 |
15/03/2016 |
TNT AUSTRALIA PTY LTD T/AS TNT EXPRESS |
Freight charges- Health |
$293.61 |
MFS |
|
|
EFT34766 |
15/03/2016 |
REDWAVE MEDIA PTY LTD |
Monthly contract fee with SpiritFM radio- Feb 16 |
$1,210.00 |
MFS |
|
|
EFT34767 |
15/03/2016 |
C Y O'CONNOR COLLEGE OF TAFE |
Law enforcement A & B - Ranger qualification |
$563.34 |
MFS |
|
|
EFT34768 |
15/03/2016 |
PEARL COAST INDUSTRIAL RAGS |
Bags of rags- Depot |
$263.40 |
MFS |
|
|
EFT34769 |
15/03/2016 |
MIDALIA STEEL PTY LTD |
Fence, black posts & other materials |
$2,417.41 |
MFS |
|
|
EFT34770 |
15/03/2016 |
PMK WELDING & METAL FABRICATION |
Tool box, brackets & repairs to bearing plate |
$2,150.83 |
MFS |
|
|
EFT34771 |
15/03/2016 |
RAGS ROOF PLUMBING |
Assessment & repair of leaks in stadium room - BRAC |
$264.00 |
MFS |
|
|
EFT34772 |
15/03/2016 |
CABLE BEACH TYRE SERVICE PTY LTD T/AS BRIDGESTONE BROOME |
Tyre repairs Shire vehicle |
$258.50 |
MFS |
|
|
EFT34773 |
15/03/2016 |
GHD PTY LTD |
Ground water sampling & Analysis (RFQ15-46)- Waste Management Facility |
$6,776.00 |
MFS |
|
|
EFT34774 |
15/03/2016 |
NOR-WEST PROTECTIVE COATINGS |
Protective coating for headwall- McDonald’s |
$1,633.50 |
MFS |
|
|
EFT34775 |
15/03/2016 |
NORTH WEST LOCKSMITHS |
Padlock & keys |
$1,517.50 |
MFS |
|
|
EFT34776 |
15/03/2016 |
GREGORY JAMES BOWEN |
Town rubbish bag collection |
$585.00 |
MFS |
|
|
EFT34777 |
15/03/2016 |
AVERY AIRCONDITIONING PTY LTD |
Repairs & monthly/quarterly maintenance of A/C for various Shire sites |
$1,754.08 |
MFS |
|
|
EFT34778 |
15/03/2016 |
JULIE THOMAS |
Town rubbish bag collection |
$17.50 |
MFS |
|
|
EFT34779 |
15/03/2016 |
WEST COAST ON HOLD |
On-hold messages for Shire of Broome telephone system- Feb 16 |
$69.00 |
MFS |
|
|
EFT34780 |
15/03/2016 |
CLARITY COMMUNICATIONS |
Direct email management for various Shire sites- Feb 16 |
$188.76 |
MFS |
|
|
EFT34781 |
15/03/2016 |
DIRECTCOMMS PTY LTD |
SMS service for overdue & reserved items- Library |
$52.67 |
MFS |
|
|
EFT34782 |
15/03/2016 |
NORTHWEST HYDRO SOLUTIONS (PATRICK ANNESLEY) |
Reticulation Parts, Materials & Consumables- P&G |
$6,969.36 |
MFS |
|
|
EFT34783 |
15/03/2016 |
WILD MANGO CAFE |
Catering for Staff training & Councillors Workshop Day- Feb 16 |
$347.50 |
MFS |
|
|
EFT34784 |
17/03/2016 |
TELSTRA |
Call & usage charges |
$803.36 |
MFS |
|
|
EFT34785 |
17/03/2016 |
MAGIQ SOFTWARE PTY LTD |
Scoping, discovery & implementation plan- Budget Management System Software |
$3,300.00 |
MFS |
|
|
EFT34786 |
17/03/2016 |
AUSTRALIAN TAXATION OFFICE |
PAYG |
$126,079.67 |
MFS |
|
|
EFT34787 |
17/03/2016 |
SALARY & WAGES |
Payroll S & W |
$410.77 |
MFS |
|
|
EFT34788 |
17/03/2016 |
SALARY & WAGES |
Payroll S & W |
$430.11 |
MFS |
|
|
EFT34789 |
17/03/2016 |
SALARY & WAGES |
Payroll S & W |
$646.35 |
MFS |
|
|
EFT34790 |
17/03/2016 |
SALARY & WAGES |
Payroll S & W |
$600.00 |
MFS |
|
|
EFT34791 |
17/03/2016 |
SALARY & WAGES |
Payroll S & W |
$1,028.09 |
MFS |
|
|
EFT34792 |
17/03/2016 |
SALARY & WAGES |
Payroll S & W |
$552.16 |
MFS |
|
|
EFT34793 |
17/03/2016 |
SALARY & WAGES |
Payroll S & W |
$201.10 |
MFS |
|
|
EFT34794 |
17/03/2016 |
SALARY & WAGES |
Payroll S & W |
$410.00 |
MFS |
|
|
EFT34795 |
17/03/2016 |
SALARY & WAGES |
Payroll S & W |
$750.00 |
MFS |
|
|
EFT34796 |
17/03/2016 |
SALARY & WAGES |
Payroll S & W |
$300.00 |
MFS |
|
|
EFT34797 |
17/03/2016 |
SALARY & WAGES |
Payroll S & W |
$600.00 |
MFS |
|
|
EFT34798 |
17/03/2016 |
SALARY & WAGES |
Payroll S & W |
$731.25 |
MFS |
|
|
EFT34799 |
17/03/2016 |
SALARY & WAGES |
Payroll S & W |
$630.34 |
MFS |
|
|
EFT34800 |
17/03/2016 |
SALARY & WAGES |
Payroll S & W |
$88.17 |
MFS |
|
|
EFT34801 |
17/03/2016 |
SALARY & WAGES |
Payroll S & W |
$340.00 |
MFS |
|
|
EFT34802 |
17/03/2016 |
SALARY & WAGES |
Payroll S & W |
$614.55 |
MFS |
|
|
EFT34803 |
17/03/2016 |
LGRCEU |
Payroll deductions |
$19.40 |
MFS |
|
|
EFT34804 |
17/03/2016 |
AUSTRALIAN SERVICES UNION - WA BRANCH |
Payroll deductions |
$1,132.00 |
MFS |
|
|
EFT34805 |
17/03/2016 |
CHILD SUPPORT AGENCY |
Payroll deductions |
$1,467.20 |
MFS |
|
|
EFT34806 |
17/03/2016 |
BROOME SHIRE OUTDOOR STAFF SOCIAL CLUB |
Payroll deductions |
$680.00 |
MFS |
|
|
EFT34807 |
17/03/2016 |
BROOME SHIRE INSIDE STAFF SOCIAL CLUB |
Payroll deductions |
$700.00 |
MFS |
|
|
EFT34808 |
18/03/2016 |
CENTURION TRANSPORT |
Freight charges- Library |
$72.88 |
MFS |
|
|
EFT34809 |
18/03/2016 |
DEPARTMENT OF FIRE & EMERGENCY SERVICES (DFES) |
2015/16 ESL Contribution (3rd quarter) |
$260,340.83 |
MFS |
|
|
EFT34810 |
18/03/2016 |
KIMBERLEY DISTRIBUTORS |
Stock for kiosk- BRAC |
$609.61 |
MFS |
|
|
EFT34811 |
18/03/2016 |
CITY OF MELVILLE |
Long service leave payment |
$5,231.75 |
MFS |
|
|
EFT34812 |
18/03/2016 |
CITY OF SWAN |
GIS consulting services |
$4,048.41 |
MFS |
|
|
EFT34813 |
18/03/2016 |
BULLDOGS ELECTRICAL & MAINTENANCE |
Infrastructure work for installing fuel bowers- Depot |
$682.00 |
MFS |
|
|
EFT34814 |
18/03/2016 |
WEST AUSTRALIAN NEWSPAPERS |
Monthly fee for fortnightly Shire News full page ad in Broome Advertiser newspaper- Jan 16 |
$2,472.00 |
MFS |
|
|
EFT34815 |
18/03/2016 |
PARKER BLACK & FORREST PTY LTD |
Master key |
$83.60 |
MFS |
|
|
EFT34816 |
18/03/2016 |
BROOME TOWING & SALVAGE |
Towing fee for abandoned vehicles impounded. |
$176.00 |
MFS |
|
|
EFT34817 |
18/03/2016 |
OFFICE STAR PTY LTD |
Copier costs |
$693.00 |
MFS |
|
|
EFT34818 |
18/03/2016 |
MIDALIA STEEL PTY LTD |
Mesh |
$378.62 |
MFS |
|
|
EFT34819 |
18/03/2016 |
FIRE & SAFETY SERVICES |
Repairs to hydrant pump sounder |
$1,017.50 |
MFS |
|
|
EFT34820 |
18/03/2016 |
COASTAL DISTRIBUTING & PROVEDORING ( CDP ) |
Stock- BRAC |
$711.88 |
MFS |
|
|
EFT34821 |
18/03/2016 |
FIELD AIR CONDITIONING & AUTO ELECTRICAL PTY LTD |
Vehicle repairs |
$707.55 |
MFS |
|
|
EFT34822 |
18/03/2016 |
AARLI BAR |
Catering for OMC 25 February 2016 Dinner for Councillors & Executive Staff |
$420.00 |
MFS |
|
|
EFT34823 |
18/03/2016 |
KIMBERLEY GROUP TRAINING (KGT) |
Apprentice wages- Workshop |
$1,474.31 |
MFS |
|
|
EFT34824 |
18/03/2016 |
BROOM TIME CLEANING |
8/6 Ibis Way - Cleaning fee |
$144.00 |
MFS |
|
|
EFT34825 |
18/03/2016 |
MARKETFORCE |
Advertisements in Broome Advertiser for LEMC & BFAC - Community member nominations 21.01.16 |
$376.68 |
MFS |
|
|
EFT34826 |
18/03/2016 |
D & K BOBCAT |
Skidsteer hire for loading mulch (RFQ15-45) |
$396.00 |
MFS |
|
|
EFT34827 |
18/03/2016 |
NORTH WEST LOCKSMITHS |
Bilock key- Depot |
$93.50 |
MFS |
|
|
EFT34828 |
18/03/2016 |
BROOME DOCTORS PRACTICE PTY LTD |
Vaccination for Depot staff |
$100.00 |
MFS |
|
|
EFT34829 |
18/03/2016 |
BROOME PLUMBING & GAS |
Test backflows- P&G |
$775.00 |
MFS |
|
|
EFT34830 |
18/03/2016 |
BRAINTREE COMMUNICATIONS PTY LTD |
EFTPOS transaction delivery service- Waste Management Facility |
$43.76 |
MFS |
|
|
EFT34831 |
18/03/2016 |
HERBERT SMITH FREEHILLS |
Legal fees: Memorandum of Understanding (MOU) for the Recycled Water Supply Agreement, Broome Growth Plan MOU & Frederick Street Dampier Terrace Connection Project |
$12,650.00 |
MFS |
|
|
EFT34832 |
18/03/2016 |
KIMBERLEY BROOME PEST CONTROL |
Pest control- BRAC |
$220.00 |
MFS |
|
|
EFT34833 |
17/03/2016 |
BROOME COMMONWEALTH TRADING BANK |
Salary & W Pay Period ending: 15.03.16 |
$328,877.00 |
MFS |
|
|
EFT34834 |
23/03/2016 |
CABLE BEACH ELECTRICAL SERVICE |
Electrical works for various Shire sites |
$1,540.00 |
MFS |
|
|
EFT34835 |
23/03/2016 |
OPTEON (NORTH WEST WA) |
Valuations different sites |
$5,940.00 |
MFS |
|
|
EFT34836 |
23/03/2016 |
ECHO'S CAFE OF BROOME |
Catering pocket RAMM training - 14&15.01.16 |
$150.00 |
MFS |
|
|
EFT34837 |
23/03/2016 |
AARLI BAR |
Catering farewell function & depot staff training |
$510.00 |
MFS |
|
|
EFT34838 |
23/03/2016 |
HORIZON POWER (ELECTRICITY USAGE) |
Electricity charges for various Shire sites |
$440.62 |
MFS |
|
|
EFT34839 |
23/03/2016 |
GLASS'S INFORMATION SERVICES PTY LTD |
Autoedge PVG CVG & OCG annual licence subscription |
$2,071.30 |
MFS |
|
|
EFT34840 |
23/03/2016 |
GREGORY JAMES BOWEN |
Town rubbish bag collection |
$307.50 |
MFS |
|
|
EFT34841 |
23/03/2016 |
JULIE THOMAS |
Town rubbish bag collection |
$17.50 |
MFS |
|
|
EFT34842 |
23/03/2016 |
NORTH WEST STRATA SERVICES (NWSS) |
Key worker housing. Six monthly admin/sink levy |
$2,333.50 |
MFS |
|
|
EFT34843 |
23/03/2016 |
NORTHWEST HYDRO SOLUTIONS (PATRICK ANNESLEY) |
Reticulation parts materials & consumables- P&G |
$3,765.50 |
MFS |
|
|
EFT34844 |
23/03/2016 |
INFOCOUNCIL PTY LTD |
Annual license fee- 06.03.16- 05.03.17 |
$5,192.00 |
MFS |
|
|
EFT34845 |
23/03/2016 |
DATAMARK IDENTIFICATION PTY LTD |
IT equipment & supplies |
$531.30 |
MFS |
|
|
EFT34846 |
23/03/2016 |
KIMBERLEY TRAILER PARTS |
Vehicle servicing |
$1,411.81 |
MFS |
|
|
EFT34847 |
23/03/2016 |
HERBERT SMITH FREEHILLS |
Legal fees: Town Beach café & Broome Bowling club |
$4,376.47 |
MFS |
|
|
EFT34848 |
23/03/2016 |
WILD MANGO CAFE |
Catering for the Shire of Broome- Depot training |
$147.50 |
MFS |
|
|
EFT34849 |
23/03/2016 |
ACOR CONSULTANTS (CC) PTY LTD |
Progress claim No.1 - Conti Foreshore drainage upgrade project |
$6,325.00 |
MFS |
|
|
EFT34850 |
23/03/2016 |
JAMES BENNETT PTY LIMITED |
Stock- Library |
$659.00 |
MFS |
|
|
EFT34851 |
23/03/2016 |
PERTH TACTILES |
Surface applied tactiles with fittings- Depot |
$5,720.00 |
MFS |
|
|
EFT34852 |
23/03/2016 |
OFFICE NATIONAL BROOME |
Copier charges & stationary orders |
$4,398.46 |
MFS |
|
|
EFT34853 |
23/03/2016 |
BROOME VETERINARY HOSPITAL |
Pound, euthanised & boarding fees - Feb 16 |
$5,410.50 |
MFS |
|
|
EFT34854 |
23/03/2016 |
BOC LIMITED |
Dry ice pellet |
$7.98 |
MFS |
|
|
EFT34855 |
23/03/2016 |
HEAD OFFICE LANDGATE |
Consultancy services, minimum tenement charges & other fees |
$2,559.97 |
MFS |
|
|
EFT34856 |
23/03/2016 |
MCINTOSH & SON |
Oil & fuel filters |
$1,088.97 |
MFS |
|
|
EFT34857 |
23/03/2016 |
IT VISION |
Finance training & rates services contract fees |
$16,381.89 |
MFS |
|
|
EFT34858 |
23/03/2016 |
JASON SIGNMAKERS |
Parking signs - Chinatown |
$3,051.40 |
MFS |
|
|
EFT34859 |
23/03/2016 |
KIMBERLEY DISTRIBUTORS |
Consumables- BRAC |
$479.18 |
MFS |
|
|
EFT34860 |
23/03/2016 |
TOXFREE |
Waste services for various Shite sites 14/0 |
$86,856.81 |
MFS |
|
|
EFT34861 |
23/03/2016 |
MCCORRY BROWN EARTHMOVING PTY LTD |
Water cart hire- Waste Management Facility |
$2,045.05 |
MFS |
|
|
EFT34862 |
23/03/2016 |
E & M J ROSHER PTY LTD |
Bearings & plate for amazone |
$974.75 |
MFS |
|
|
EFT34863 |
23/03/2016 |
ZIPFORM PTY LTD |
Rate instalment reminder notices - Finance |
$715.00 |
MFS |
|
|
EFT34864 |
23/03/2016 |
BROOME PHARMACY |
Ventolins |
$39.00 |
MFS |
|
|
EFT34865 |
23/03/2016 |
SHERIDANS FOR BADGES |
Metal plate replacement for Director |
$99.47 |
MFS |
|
|
EFT34866 |
23/03/2016 |
ESPLANADE HOTEL FREMANTLE - BY RYDGES |
Accommodation for Director Engineer & Senior Project Engineer IPWEA conference 8&12.03.16 |
$2,016.00 |
MFS |
|
|
EFT34867 |
23/03/2016 |
OFFICEMAX AUSTRALIA LTD |
Stationary orders |
$894.24 |
MFS |
|
|
EFT34868 |
23/03/2016 |
COCA COLA AMATIL |
Drinks- BRAC |
$1,543.96 |
MFS |
|
|
EFT34869 |
23/03/2016 |
KIMBERLEY CAMPING & OUTBACK SUPPLIES |
Staff uniform |
$605.25 |
MFS |
|
|
EFT34870 |
23/03/2016 |
NORTH AUSSIE ICE |
Crushed ice- Depot |
$154.00 |
MFS |
|
|
EFT34871 |
23/03/2016 |
MERCURE HOTEL PERTH |
Accommodation Director of Corporate Services to attend WARCA meeting with Shire President- 2&3.03.16 |
$160.00 |
MFS |
|
|
EFT34872 |
23/03/2016 |
BURRGUK ABORIGINAL CORPORATION |
Workers accommodation for 2 nights for work on Cape Leveque Road |
$580.00 |
MFS |
|
|
EFT34873 |
23/03/2016 |
MIDALIA STEEL PTY LTD |
Pole & clamps for fence – Chippendale |
$66.78 |
MFS |
|
|
EFT34874 |
23/03/2016 |
FIRE & SAFETY SERVICES |
Refill & test fire extinguisher |
$143.00 |
MFS |
|
|
EFT34875 |
23/03/2016 |
KIMBERLEY QUARRY PTY LTD |
Supply & delivery base course- Waste Management Facility |
$7,464.11 |
MFS |
|
|
EFT34876 |
23/03/2016 |
WURTH AUSTRALIA PTY LTD |
Consumables - Workshop |
$956.37 |
MFS |
|
|
EFT34877 |
23/03/2016 |
TECHWEST SOLUTIONS |
Vehicle batteries |
$253.00 |
MFS |
|
|
EFT34878 |
23/03/2016 |
MOORE STEPHENS (WA) PTY LTD |
Interim audit fees for the 2015/2016 financial year RFT 15/06 |
$12,100.00 |
MFS |
|
|
EFT34879 |
23/03/2016 |
EAST TO WEST DATA & ELECTRICAL SERVICES |
Electrical work - BRAC |
$865.92 |
MFS |
|
|
EFT34880 |
23/03/2016 |
AIR LIQUIDE |
Rental of first aid supplies & cylinders for Workshop |
$88.87 |
MFS |
|
|
EFT34881 |
23/03/2016 |
BROOME MOTORS |
Car detailing for Shire staff |
$550.00 |
MFS |
|
|
EFT34882 |
23/03/2016 |
CABLE BEACH TYRE SERVICE PTY LTD T/AS BRIDGESTONE BROOME |
Tyre repairs |
$385.00 |
MFS |
|
|
EFT34883 |
23/03/2016 |
WOOLWORTHS LIMITED (96000235) |
Consumables- Depot |
$204.45 |
MFS |
|
|
EFT34884 |
23/03/2016 |
KIMBERLEY GROUP TRAINING (KGT) |
Apprentice wages- Workshop |
$1,452.63 |
MFS |
|
|
EFT34885 |
23/03/2016 |
HORIZON POWER (ELECTRICITY USAGE) |
Electrical charges for various Shire sites |
$17,231.22 |
MFS |
|
|
EFT34886 |
23/03/2016 |
MCMULLEN NOLAN GROUP PTY LTD (MNG) |
Survey of drain and surrounding area - KRO & Broome's Last Resort Backpackers & set out cemetery plots |
$5,899.30 |
MFS |
|
|
EFT34887 |
23/03/2016 |
SUBWAY BROOME |
Catering for OSH meeting- 17.03.16 |
$77.00 |
MFS |
|
|
EFT34888 |
23/03/2016 |
BROOME TREE & PALM SERVICE |
Construct Mahogany seating - Cable Beach |
$880.00 |
MFS |
|
|
EFT34889 |
23/03/2016 |
BACKROOM PRESS INC |
Copies of books- Library |
$56.80 |
MFS |
|
|
EFT34890 |
23/03/2016 |
BROOME SMALL MAINTENANCE SERVICES |
Install glass panel in door next to HR office |
$500.00 |
MFS |
|
|
EFT34891 |
23/03/2016 |
PRITCHARD FRANCIS PTY LTD |
Consultancy services for the Archer Street Reconstruction Project |
$1,650.00 |
MFS |
|
|
EFT34892 |
23/03/2016 |
MARKETFORCE |
Advertising- HR |
$3,286.16 |
MFS |
|
|
EFT34893 |
23/03/2016 |
ROEBUCK WELDING SERVICES |
Fabrication of water truck guard |
$440.00 |
MFS |
|
|
EFT34894 |
23/03/2016 |
BROOME CLARK RUBBER |
Chorine & swimming pool acid for various Shire sites |
$805.46 |
MFS |
|
|
EFT34895 |
23/03/2016 |
ALL WEST BUILDING APPROVALS PTY LTD |
Building control assessment |
$247.50 |
MFS |
|
|
EFT34896 |
23/03/2016 |
SPORTS STAR TROPHIES |
Medals & trophies netball season- BRAC |
$300.00 |
MFS |
|
|
EFT34897 |
23/03/2016 |
NORTH WEST LOCKSMITHS |
Bilock padlocks |
$4,123.80 |
MFS |
|
|
EFT34898 |
23/03/2016 |
ORD RIVER ELECTRICS |
Electrical works for various Shire sites |
$2,470.32 |
MFS |
|
|
EFT34899 |
23/03/2016 |
KIMBERLEY WASHROOM SERVICES |
Sanitary waste removal various Shire sites |
$820.00 |
MFS |
|
|
EFT34900 |
23/03/2016 |
BROOME DOCTORS PRACTICE PTY LTD |
Pre-employment medical including A & B Hep vaccinations |
$250.00 |
MFS |
|
|
EFT34901 |
23/03/2016 |
FLOWERS ON SAVILLE STREET |
Wreath for Broome Air Raid anniversary |
$70.00 |
MFS |
|
|
EFT34902 |
23/03/2016 |
WEST COAST ON HOLD |
On-hold messages for Shire of Broome telephone system - March 16 |
$69.00 |
MFS |
|
|
EFT34903 |
23/03/2016 |
PINDAN LABOUR SOLUTIONS PTY LTD (A DIVISION OF DFP RECRUITMENT) |
Labour hire for Events & Economic Development Coordinator |
$880.68 |
MFS |
|
|
EFT34904 |
23/03/2016 |
BROOME PLUMBING & GAS |
Water fountain Q1342- BRAC |
$2,800.00 |
MFS |
|
|
EFT34905 |
23/03/2016 |
BROOME SCOOTERS PTY LTD (KIMBERLEY MOWERS & SPARES) |
Shindaiwa brushcutter |
$155.00 |
MFS |
|
|
EFT34906 |
23/03/2016 |
TERRITORY RURAL BROOME |
Agricultural materials- Parks& Gardens |
$1,705.00 |
MFS |
|
|
EFT34907 |
23/03/2016 |
BUSINESS LAW WA PTY LTD |
EBA case law & written advice |
$1,540.00 |
MFS |
|
|
EFT34910 |
29/03/2016 |
WESTERN AUSTRALIAN TREASURY CORPORATION |
Loan No. 185 & 186 - BRAC & Broome Visitor Centre |
$101,483.56 |
MFS |
|
|
EFT34911 |
29/03/2016 |
AUSTRALIA POST |
Postage charges. Period ending 29.02.16 |
$1,788.41 |
MFS |
|
|
EFT34912 |
29/03/2016 |
BROOME RETRAVISION |
Hand held UHF radios |
$398.00 |
MFS |
|
|
EFT34913 |
29/03/2016 |
BROOME TOYOTA |
Vehicle repairs |
$206.25 |
MFS |
|
|
EFT34914 |
29/03/2016 |
CABLE BEACH ELECTRICAL SERVICE |
Electrical works- Water park |
$528.00 |
MFS |
|
|
EFT34915 |
29/03/2016 |
REBECCA SNOWDON |
Reimbursement for catering for Corporate Business Planning Weekend |
$138.51 |
MFS |
|
|
EFT34916 |
29/03/2016 |
SHIRE OF DERBY/WEST KIMBERLEY |
Reimbursement- Training/Conference KRG meeting- Feb 16 |
$734.22 |
MFS |
|
|
EFT34917 |
29/03/2016 |
BP BROOME CENTRAL & TYREPLUS BROOME |
Exchange gas bottle fee |
$39.95 |
MFS |
|
|
EFT34918 |
29/03/2016 |
BROOME WINDSCREENS / NOVUS AUTO GLASS |
Vehicle repair |
$671.25 |
MFS |
|
|
EFT34919 |
29/03/2016 |
RAECO |
Stock- Library |
$142.05 |
MFS |
|
|
EFT34920 |
29/03/2016 |
THE SHELL COMPANY OF AUSTRALIA LTD |
Fuel card purchases |
$1,081.15 |
MFS |
|
|
EFT34921 |
29/03/2016 |
CITY OF SWAN |
GIS consulting services |
$5,697.77 |
MFS |
|
|
EFT34922 |
29/03/2016 |
TELSTRA |
WMF Bigpond 03.02.16- 02.03.16 |
$59.95 |
MFS |
|
|
EFT34923 |
29/03/2016 |
ROYAL LIFE SAVING SOCIETY - WA |
Swim island aquatic table |
$890.40 |
MFS |
|
|
EFT34924 |
29/03/2016 |
OFFICEMAX AUSTRALIA LTD |
Stationery order |
$1,137.00 |
MFS |
|
|
EFT34925 |
29/03/2016 |
WEST AUSTRALIAN NEWSPAPERS |
Monthly fee for fortnightly Shire News full page ad in Broome Advertiser newspaper & Ad promotions of Hachiko- Civic Centre |
$3,910.50 |
MFS |
|
|
EFT34926 |
29/03/2016 |
COLES SUPERMARKETS - CHINATOWN, S324 |
Food & beverages for various Shire departments- Monthly fee |
$659.48 |
MFS |
|
|
EFT34927 |
29/03/2016 |
SECUREX SECURITY PTY LTD |
Labour & fixtures to repair alarm- Civic centre |
$499.00 |
MFS |
|
|
EFT34928 |
29/03/2016 |
T - QUIP |
Mower blades for a grounds master |
$370.30 |
MFS |
|
|
EFT34929 |
29/03/2016 |
LANDMARK OPERATIONS LTD |
Fertilizer & other agribusiness products |
$6,371.70 |
MFS |
|
|
EFT34930 |
29/03/2016 |
DEANO'S CANVAS WORKS |
Shade sails repairs- Town Beach |
$2,585.00 |
MFS |
|
|
EFT34931 |
29/03/2016 |
WOOLWORTHS LIMITED (96000235) |
Refreshments for staff farewells & DES 5, DES 15 |
$275.00 |
MFS |
|
|
EFT34932 |
29/03/2016 |
THERESA DE BIASI BENGTSON |
Reimbursement of travel fees attendance to Rates State Admin Tribunal matter in Perth |
$34.86 |
MFS |
|
|
EFT34933 |
29/03/2016 |
MARK O'CONNOR |
Reimbursement for training- Certificate CIV in Local Government (Regulatory Services) |
$415.22 |
MFS |
|
|
EFT34934 |
29/03/2016 |
QUIK CORP |
Vehicle repairs |
$374.22 |
MFS |
|
|
EFT34935 |
29/03/2016 |
BENARA NURSERIES |
Trial plants- P&G |
$1,054.04 |
MFS |
|
|
EFT34936 |
29/03/2016 |
BROOME SMALL MAINTENANCE SERVICES |
Broken door handle repair- BRAC |
$88.00 |
MFS |
|
|
EFT34937 |
29/03/2016 |
PRITCHARD FRANCIS PTY LTD |
Consultancy brief- Hamersley Hass roundabout |
$3,980.63 |
MFS |
|
|
EFT34938 |
29/03/2016 |
MARKETFORCE |
Advertising- HR |
$225.43 |
MFS |
|
|
EFT34939 |
29/03/2016 |
BROOME CLARK RUBBER |
Chorine & swimming pool acid for various Shire sites |
$1,079.64 |
MFS |
|
|
EFT34940 |
29/03/2016 |
BMT CONSTRUCTIONS |
New access door - Nursery |
$2,128.50 |
MFS |
|
|
EFT34941 |
29/03/2016 |
BUNNINGS BROOME |
Monthly fee for miscellaneous consumables, tools & various items |
$1,796.34 |
MFS |
|
|
EFT34942 |
29/03/2016 |
BROOME FIRST NATIONAL REAL ESTATE |
Staff Rent |
$10,391.19 |
MFS |
|
|
EFT34943 |
29/03/2016 |
PRD NATIONWIDE |
Community Storage Rent |
$2,475.00 |
MFS |
|
|
EFT34944 |
29/03/2016 |
RAY WHITE BROOME |
Staff Rent |
$9,385.71 |
MFS |
|
|
EFT34945 |
29/03/2016 |
CHARTER PROPERTY GROUP PTY LTD |
Staff Rent |
$2,607.14 |
MFS |
|
|
EFT34946 |
29/03/2016 |
MAX BERNARD GRAFFEN |
Staff Rent |
$2,166.67 |
MFS |
|
|
EFT34947 |
29/03/2016 |
JARROD WITHERS & JULIA SCOTT |
Staff Rent |
$342.85 |
MFS |
|
|
EFT34948 |
30/03/2016 |
KIMBERLEY DISTRIBUTORS |
Oil for kiosk- BRAC |
$292.50 |
MFS |
|
|
EFT34949 |
30/03/2016 |
ROSLYN LOUISE BUTCHER |
Umpiring mixed netball- BRAC |
$216.00 |
MFS |
|
|
EFT34950 |
30/03/2016 |
BP SHINJU |
Milk- Depot |
$18.60 |
MFS |
|
|
EFT34951 |
30/03/2016 |
MARKETFORCE |
Advertisement (RFQ 16-01). Short term itinerant camping facility |
$2,141.99 |
MFS |
|
|
EFT34952 |
30/03/2016 |
DEANNE HAYWARD |
Umpiring mixed netball - BRAC |
$666.00 |
MFS |
|
|
EFT34953 |
30/03/2016 |
BROOME BUILDERS PTY LTD |
Crossover subsidy |
$500.00 |
MFS |
|
|
EFT34954 |
30/03/2016 |
GREGORY JAMES BOWEN |
Town rubbish bag collection |
$150.00 |
MFS |
|
|
EFT34955 |
30/03/2016 |
SOPHIE LE BLOWITZ |
Umpiring mixed netball - BRAC |
$54.00 |
MFS |
|
|
EFT34956 |
30/03/2016 |
BROOME ROADLINE CIVIL CONTRACTORS |
Guard rail repairs |
$17,677.44 |
MFS |
|
|
EFT34957 |
30/03/2016 |
TARYN JOHNSON |
Umpiring mixed netball- BRAC |
$18.00 |
MFS |
|
|
EFT34958 |
30/03/2016 |
OLIVIA RICHARDS |
Refund swimming lesson |
$84.00 |
MFS |
|
|
EFT34959 |
30/03/2016 |
CHANTAL SPITTLE |
Staff rental bond refund |
$2,320.00 |
MFS |
|
|
EFT34960 |
30/03/2016 |
SIGNET PTY LTD |
Direct thermal label |
$610.94 |
MFS |
|
|
EFT34961 |
30/03/2016 |
WILD MANGO CAFE |
Catering for Moore Stephens training |
$132.00 |
MFS |
|
|
EFT34962 |
30/03/2016 |
JOANNE MARGARET JOHNSON |
Umpiring mixed netball - BRAC |
$126.00 |
MFS |
|
|
EFT34963 |
30/03/2016 |
AMPAC DEBT RECOVERY |
Debt recovery costs- Debtors & Rates- Feb 16 |
$670.78 |
MFS |
|
|
EFT34964 |
30/03/2016 |
LANE METALS PTY LTD |
Collection & safe disposal of Lithium iron batteries (RFQ 16-03) |
$13,359.50 |
MFS |
|
|
EFT34965 |
30/03/2016 |
LAIRD TRAN STUDIO |
Works on design development of Community Storage Facility |
$1,996.50 |
MFS |
|
|
EFT34966 |
30/03/2016 |
KIMBERLEY BROOME PEST CONTROL |
Pest control various Shire sites |
$1,760.00 |
MFS |
|
|
EFT34967 |
30/03/2016 |
BROOME SCOOTERS PTY LTD (KIMBERLEY MOWERS & SPARES) |
Brushcutter guards & freight |
$127.60 |
MFS |
|
|
EFT34968 |
30/03/2016 |
OHURA CONSULTING |
Assessment of revised PD's with matrix for Coastal Park Governance Officer, Works Team Leader Construction & Streetscapes Supervisor |
$264.00 |
MFS |
|
|
EFT34969 |
30/03/2016 |
ASB MARKETING PROMOTIONAL PRODUCTS |
Fight the Bite design, caps & shirts |
$1,580.48 |
MFS |
|
|
EFT34970 |
30/03/2016 |
SAMANTHA ROWE |
Umpiring mixed netball - BRAC |
$36.00 |
MFS |
|
|
EFT34971 |
30/03/2016 |
GLORIA WATKINS |
Umpiring mixed netball - BRAC |
$108.00 |
MFS |
|
|
EFT34972 |
30/03/2016 |
SHINJU MOTOR GROUP (SMG) |
Oil filter for Shire vehicles |
$93.25 |
MFS |
|
|
EFT34973 |
30/03/2016 |
NORTH WEST TITANS BASKETBALL TEAM |
Community Sponsorship 2015/2016- Travel to tournament in Adelaide |
$1,000.00 |
MFS |
|
|
EFT34974 |
30/03/2016 |
AMY QUARTERMAINE |
Umpiring mixed netball - BRAC |
$594.00 |
MFS |
|
|
EFT34975 |
30/03/2016 |
DONNA NICHOLLS |
Umpiring mixed netball - BRAC |
$180.00 |
MFS |
|
|
EFT34976 |
30/03/2016 |
ANGELA PIA SANDS |
Umpiring mixed netball - BRAC |
$288.00 |
MFS |
|
|
EFT34977 |
30/03/2016 |
BROOME SHIRE COUNCIL |
BCITF COMMISSION FEB 2016 |
$404.50 |
MFS |
|
|
EFT34978 |
30/03/2016 |
ERIC NELSEN |
Staff rental bond refund |
$2,580.00 |
MFS |
|
|
EFT34979 |
30/03/2016 |
DEPARTMENT OF COMMERCE - BUILDING COMMISSION - INC BCITF |
BRB LEVY FEBRUARY 2016 |
$5,455.98 |
MFS |
|
|
EFT34980 |
31/03/2016 |
AUSTRALIAN TAXATION OFFICE |
PAYG |
$135,212.45 |
MFS |
|
|
EFT34981 |
31/03/2016 |
SALARY & WAGES |
Payroll S & W |
$410.77 |
MFS |
|
|
EFT34982 |
31/03/2016 |
SALARY & WAGES |
Payroll S & W |
$430.11 |
MFS |
|
|
EFT34983 |
31/03/2016 |
SALARY & WAGES |
Payroll S & W |
$646.35 |
MFS |
|
|
EFT34984 |
31/03/2016 |
SALARY & WAGES |
Payroll S & W |
$600.00 |
MFS |
|
|
EFT34985 |
31/03/2016 |
SALARY & WAGES |
Payroll S & W |
$1,028.09 |
MFS |
|
|
EFT34986 |
31/03/2016 |
SALARY & WAGES |
Payroll S & W |
$552.16 |
MFS |
|
|
EFT34987 |
31/03/2016 |
SALARY & WAGES |
Payroll S & W |
$201.10 |
MFS |
|
|
EFT34988 |
31/03/2016 |
SALARY & WAGES |
Payroll S & W |
$410.00 |
MFS |
|
|
EFT34989 |
31/03/2016 |
SALARY & WAGES |
Payroll S & W |
$750.00 |
MFS |
|
|
EFT34990 |
31/03/2016 |
SALARY & WAGES |
Payroll S & W |
$300.00 |
MFS |
|
|
EFT34991 |
31/03/2016 |
SALARY & WAGES |
Payroll S & W |
$600.00 |
MFS |
|
|
EFT34992 |
31/03/2016 |
SALARY & WAGES |
Payroll S & W |
$731.25 |
MFS |
|
|
EFT34993 |
31/03/2016 |
SALARY & WAGES |
Payroll S & W |
$630.34 |
MFS |
|
|
EFT34994 |
31/03/2016 |
SALARY & WAGES |
Payroll S & W |
$88.17 |
MFS |
|
|
EFT34995 |
31/03/2016 |
SALARY & WAGES |
Payroll S & W |
$340.00 |
MFS |
|
|
EFT34996 |
31/03/2016 |
SALARY & WAGES |
Payroll S & W |
$614.55 |
MFS |
|
|
EFT34997 |
31/03/2016 |
SALARY & WAGES |
Payroll S & W |
$420.00 |
MFS |
|
|
EFT34998 |
31/03/2016 |
LGRCEU |
Payroll deductions |
$19.40 |
MFS |
|
|
EFT34999 |
31/03/2016 |
AUSTRALIAN SERVICES UNION - WA BRANCH |
Payroll deductions |
$1,080.40 |
MFS |
|
|
EFT35000 |
31/03/2016 |
CHILD SUPPORT AGENCY |
Payroll deductions |
$1,467.20 |
MFS |
|
|
EFT35001 |
31/03/2016 |
BROOME SHIRE OUTDOOR STAFF SOCIAL CLUB |
Payroll deductions |
$660.00 |
MFS |
|
|
EFT35002 |
31/03/2016 |
BROOME SHIRE INSIDE STAFF SOCIAL CLUB |
Payroll deductions |
$680.00 |
MFS |
|
|
EFT35003 |
31/03/2016 |
NYAMBA BURU YAWURU LTD |
Refund bond venue hire- Civic Centre 24.11.15 |
$525.00 |
MFS |
|
|
EFT35004 |
31/03/2016 |
BROOME COMMONWEALTH TRADING BANK |
Salary and wages pay period ending: 29.03.2016 |
$359,838.00 |
MFS |
|
|
MUNICIPAL ELECTRONIC FUNDS TRANSFER TOTAL: |
$2,620,219.45 |
|||||
|
MUNICIPAL CHEQUES - MARCH 2016 |
||||||
|
57387 |
07/03/2016 |
DEPARTMENT OF RACING, GAMING & LIQUOR |
Annual liquor Licence fee |
$578.00 |
MFS |
|
|
57388 |
07/03/2016 |
BUNBURY PUBLIC LIBRARY |
Non-return or damage books fee- Library |
$13.20 |
MFS |
|
|
57389 |
07/03/2016 |
BROOME SANITY MUSIC STORE PTY LTD |
Stock- Library |
$45.00 |
MFS |
|
|
57390 |
16/03/2016 |
TARGET AUSTRALIA PTY LTD |
I-Pad for Manager HR |
$481.50 |
MFS |
|
|
57391 |
16/03/2016 |
TOWN OF BASSENDEAN |
Book- Library |
$11.00 |
MFS |
|
|
57392 |
18/03/2016 |
BROOME SHIRE COUNCIL |
Petty Cash Expense from 01.07.15 to 28.02.16- Depot |
$142.65 |
MFS |
|
|
57393 |
31/03/2016 |
PEERLESS JAL |
Supply Nilfisk battery operated floor cleaner - Civic Centre |
$6,395.40 |
MFS |
|
|
57394 |
31/03/2016 |
OFFICE OF STATE REVENUE |
Rates refund due to overpayment of assessment A121112 & A120769 |
$1,398.43 |
MFS |
|
|
57395 |
31/03/2016 |
TARGET AUSTRALIA PTY LTD |
Equipment for the School Holiday Program - BRAC |
$41.70 |
MFS |
|
|
57396 |
31/03/2016 |
DEPARTMENT OF TRANSPORT (BM PLATES) |
Shire of Broome plates |
$400.00 |
MFS |
|
|
57397 |
31/03/2016 |
XJ'S PTY LTD |
White matt paper |
$100.00 |
MFS |
|
|
MUNICIPAL CHEQUES TOTAL: |
$9,606.88 |
|||||
|
TRUST CHEQUES - MARCH 2016 |
||||||
|
Cheque |
Date |
Name |
Description |
Amount |
Del Auth |
|
|
3412 |
30/03/2016 |
BUILDING & CONSTRUCTION INDUSTRY TRAINING FUND |
BCITF LEVY FEBRUARY 2016 |
$6,288.80 |
MFS |
|
|
TRUST CHEQUES TOTAL: |
$6,288.80 |
|
||||
|
MUNICIPAL DIRECT DEBIT/CREDIT CARD PAYMENTS - MARCH 2016 |
||||||
|
DD# |
Date |
Name |
Description |
Amount |
Del Auth |
|
|
DD19812.1 |
01/03/2016 |
WA LOCAL GOVERNMENT OCCUPATIONAL SUPERANNUATION |
Payroll deductions |
$68,200.66 |
MFS |
|
|
DD19812.2 |
01/03/2016 |
SUPERANNUATION |
Superannuation contributions |
$327.47 |
MFS |
|
|
DD19812.3 |
01/03/2016 |
SUPERANNUATION |
Superannuation contributions |
$442.60 |
MFS |
|
|
DD19812.4 |
01/03/2016 |
SUPERANNUATION |
Superannuation contributions |
$750.46 |
MFS |
|
|
DD19812.5 |
01/03/2016 |
SUPERANNUATION |
Superannuation contributions |
$1,586.54 |
MFS |
|
|
DD19812.6 |
01/03/2016 |
SUPERANNUATION |
Superannuation contributions |
$208.05 |
MFS |
|
|
DD19812.7 |
01/03/2016 |
SUPERANNUATION |
Superannuation contributions |
$578.73 |
MFS |
|
|
DD19812.8 |
01/03/2016 |
SUPERANNUATION |
Superannuation contributions |
$122.61 |
MFS |
|
|
DD19812.9 |
01/03/2016 |
SUPERANNUATION |
Superannuation contributions |
$280.70 |
MFS |
|
|
DD19818.1 |
01/03/2016 |
BROOME COMMONWEALTH TRADING BANK |
Salary and Wages pay period ending: 01.03.2016 |
$319,875.00 |
MFS |
|
|
DD19812.10 |
01/03/2016 |
SUPERANNUATION |
Superannuation contributions |
$116.19 |
MFS |
|
|
DD19812.11 |
01/03/2016 |
SUPERANNUATION |
Superannuation contributions |
$297.92 |
MFS |
|
|
DD19812.12 |
01/03/2016 |
SUPERANNUATION |
Superannuation contributions |
$434.66 |
MFS |
|
|
DD19812.13 |
01/03/2016 |
SUPERANNUATION |
Superannuation contributions |
$607.27 |
MFS |
|
|
DD19812.14 |
01/03/2016 |
SUPERANNUATION |
Superannuation contributions |
$278.37 |
MFS |
|
|
DD19812.15 |
01/03/2016 |
SUPERANNUATION |
Superannuation contributions |
$930.42 |
MFS |
|
|
DD19812.16 |
01/03/2016 |
SUPERANNUATION |
Superannuation contributions |
$1,504.61 |
MFS |
|
|
DD19812.17 |
01/03/2016 |
SUPERANNUATION |
Superannuation contributions |
$486.27 |
MFS |
|
|
DD19812.18 |
01/03/2016 |
SUPERANNUATION |
Superannuation contributions |
$288.11 |
MFS |
|
|
DD19812.19 |
01/03/2016 |
SUPERANNUATION |
Superannuation contributions |
$661.48 |
MFS |
|
|
DD19812.20 |
01/03/2016 |
SUPERANNUATION |
Superannuation contributions |
$269.95 |
MFS |
|
|
DD19812.21 |
01/03/2016 |
SUPERANNUATION |
Superannuation contributions |
$260.52 |
MFS |
|
|
DD19888.1 |
15/03/2016 |
WA LOCAL GOVERNMENT OCCUPATIONAL SUPERANNUATION |
Payroll deductions |
$66,822.64 |
MFS |
|
|
DD19888.2 |
15/03/2016 |
SUPERANNUATION |
Superannuation contributions |
$260.52 |
MFS |
|
|
DD19888.3 |
15/03/2016 |
SUPERANNUATION |
Superannuation contributions |
$176.77 |
MFS |
|
|
DD19888.4 |
15/03/2016 |
SUPERANNUATION |
Superannuation contributions |
$430.81 |
MFS |
|
|
DD19888.5 |
15/03/2016 |
SUPERANNUATION |
Superannuation contributions |
$809.83 |
MFS |
|
|
DD19888.6 |
15/03/2016 |
SUPERANNUATION |
Superannuation contributions |
$1,173.64 |
MFS |
|
|
DD19888.7 |
15/03/2016 |
SUPERANNUATION |
Superannuation contributions |
$224.74 |
MFS |
|
|
DD19888.8 |
15/03/2016 |
SUPERANNUATION |
Superannuation contributions |
$583.54 |
MFS |
|
|
DD19888.9 |
15/03/2016 |
SUPERANNUATION |
Superannuation contributions |
$156.63 |
MFS |
|
|
DD19888.10 |
15/03/2016 |
SUPERANNUATION |
Superannuation contributions |
$236.53 |
MFS |
|
|
DD19888.11 |
15/03/2016 |
SUPERANNUATION |
Superannuation contributions |
$91.40 |
MFS |
|
|
DD19888.12 |
15/03/2016 |
SUPERANNUATION |
Superannuation contributions |
$434.66 |
MFS |
|
|
DD19888.13 |
15/03/2016 |
SUPERANNUATION |
Superannuation contributions |
$273.10 |
MFS |
|
|
DD19888.14 |
15/03/2016 |
SUPERANNUATION |
Superannuation contributions |
$506.06 |
MFS |
|
|
DD19888.15 |
15/03/2016 |
SUPERANNUATION |
Superannuation contributions |
$278.37 |
MFS |
|
|
DD19888.16 |
15/03/2016 |
SUPERANNUATION |
Superannuation contributions |
$186.59 |
MFS |
|
|
DD19888.17 |
15/03/2016 |
SUPERANNUATION |
Superannuation contributions |
$1,318.81 |
MFS |
|
|
DD19888.18 |
15/03/2016 |
SUPERANNUATION |
Superannuation contributions |
$486.27 |
MFS |
|
|
DD19888.19 |
15/03/2016 |
SUPERANNUATION |
Superannuation contributions |
$1,111.87 |
MFS |
|
|
DD19888.20 |
15/03/2016 |
SUPERANNUATION |
Superannuation contributions |
$303.52 |
MFS |
|
|
DD19888.21 |
15/03/2016 |
SUPERANNUATION |
Superannuation contributions |
$646.37 |
MFS |
|
|
DD19888.22 |
15/03/2016 |
SUPERANNUATION |
Superannuation contributions |
$269.95 |
MFS |
|
|
DD19960.1 |
29/03/2016 |
SUPERANNUATION |
Superannuation contributions |
$70,884.29 |
MFS |
|
|
DD19960.2 |
29/03/2016 |
SUPERANNUATION |
Superannuation contributions |
$269.95 |
MFS |
|
|
DD19960.3 |
29/03/2016 |
SUPERANNUATION |
Superannuation contributions |
$403.30 |
MFS |
|
|
DD19960.4 |
29/03/2016 |
SUPERANNUATION |
Superannuation contributions |
$683.03 |
MFS |
|
|
DD19960.5 |
29/03/2016 |
SUPERANNUATION |
Superannuation contributions |
$1,458.76 |
MFS |
|
|
DD19960.6 |
29/03/2016 |
SUPERANNUATION |
Superannuation contributions |
$583.54 |
MFS |
|
|
DD19960.7 |
29/03/2016 |
SUPERANNUATION |
Superannuation contributions |
$167.24 |
MFS |
|
|
DD19960.8 |
29/03/2016 |
SUPERANNUATION |
Superannuation contributions |
$97.86 |
MFS |
|
|
DD19960.9 |
29/03/2016 |
SUPERANNUATION |
Superannuation contributions |
$273.10 |
MFS |
|
|
DD19960.10 |
29/03/2016 |
SUPERANNUATION |
Superannuation contributions |
$559.29 |
MFS |
|
|
DD19960.11 |
29/03/2016 |
SUPERANNUATION |
Superannuation contributions |
$278.37 |
MFS |
|
|
DD19960.12 |
29/03/2016 |
SUPERANNUATION |
Superannuation contributions |
$434.66 |
MFS |
|
|
DD19960.13 |
29/03/2016 |
SUPERANNUATION |
Superannuation contributions |
$359.05 |
MFS |
|
|
DD19960.14 |
29/03/2016 |
SUPERANNUATION |
Superannuation contributions |
$1,044.65 |
MFS |
|
|
DD19960.15 |
29/03/2016 |
SUPERANNUATION |
Superannuation contributions |
$486.27 |
MFS |
|
|
DD19960.16 |
29/03/2016 |
SUPERANNUATION |
Superannuation contributions |
$1,040.74 |
MFS |
|
|
DD19960.17 |
29/03/2016 |
SUPERANNUATION |
Superannuation contributions |
$288.11 |
MFS |
|
|
DD19960.18 |
29/03/2016 |
SUPERANNUATION |
Superannuation contributions |
$646.36 |
MFS |
|
|
DD19960.19 |
29/03/2016 |
SUPERANNUATION |
Superannuation contributions |
$259.14 |
MFS |
|
|
MUNICIPAL DIRECT DEBIT TOTAL: |
$555,508.92 |
|||||
|
MUNICIPAL ELECTRONIC TRANSFER TOTAL |
$2,620,219.45 |
|||||
|
MUNICIPAL CHEQUES TOTAL |
$9,606.88 |
|||||
|
TRUST CHEQUES TOTAL |
$6,288.80 |
|||||
|
MUNICIPAL DIRECT DEBIT/ CREDIT CARD TOTAL |
$555,508.92 |
|||||
|
TOTAL PAYMENTS - MARCH 2016 |
$3,191,624.05 |
|||||
|
Key for Delegation of Authority: |
||||||
|
CEO |
Chief Executive Officer |
|||||
|
MFS |
Manager Financial Services |
|||||
|
AMFS |
Acting Manager Financial Services |
|||||
|
DCS |
Director Corporate Services |
|||||
