agenda attachment under separate cover · 6/17/2015 · ef061633 26/05/2015 apprenticeships...
TRANSCRIPT
AGENDA ATTACHMENT UNDER SEPARATE COVER
SGS1506-12 Payment Report (EFT & Cheque) for May 2015 and Purchase Cards
for April 2015
Strategic and General Services Committee
Wednesday 17 June 2015, 6.00pm
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Payments
AAA Hillarys Plumbing and Gas 2,486.31EF061050 5/05/2015
Bathers Beach Drinking Fountain 159.00
Leaking Tap South Beach Fig Cafe 69.50
Plumbing - Hillary's Plumbing PORT beach One of the men's is not f 69.50
Plumbing - Hillary's Plumbing Essex Street Public Toilet Call out 119.25
Plumbing - Hillary's Plumbing Dick Lawrence P/T All the toilets are 554.79
Plumbing - Hillary's Plumbing JAPINGKA GALLERY – Union Stores – 47 Hen 340.07
Plumbing - Hillary's Plumbing STEVENS ST For job done 21/3/2015 - 489.20
Repair drinking fountain Horrie Long 18/ 685.00
AAA Hillarys Plumbing and Gas 4,778.63EF061557 19/05/2015
Dome Cafe Drinking Fountain 363.25
Drinking fFountain Dome Cafe 104.25
Fig Cafe Shower 223.75
Kings Square Drinking Fountain 104.25
Plumbing - Hillary's Plumbing King Square Toilet Block The tap in t 74.50
Plumbing - Hillary's Plumbing King Square Toilet Block Male toilets 159.00
Plumbing - Hillary's Plumbing LEIGHTON BEACH No water in the toilet 198.75
Page 1 of 196
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Plumbing - Hillary's Plumbing Arthur Head VANDALISM The sink is 181.25
Plumbing - Hillary's Plumbing female toilets at Kings Square. VANDA 104.25
Plumbing - Hillary's Plumbing Essex Street The toilet bowl is block 69.50
Plumbing - Hillary's Plumbing Queensgate Level 3 - Please attend and r 94.50
Plumbing - Hillary's Plumbing South Beach Changerooms The toilet is 69.50
Plumbing - Hillary's Plumbing CLIFF st Can you please unblock the d 69.50
Plumbing - Hillary's Plumbing Essex Street, Essex Street toilet is 69.50
Plumbing - Hillary's Plumbing South beach. P/T The toilet bowl is b 69.50
Plumbing - Hillary's Plumbing King Square Toilet Block The urinal i 94.50
Plumbing - Hillary's Plumbing Moores Buildings One of the female t 139.00
Plumbing - Hillary's Plumbing parmelia park. The toilet bowl is bl 451.75
Plumbing - Hillary's Plumbing Leighton Beach Both of the toilet bow 104.25
Plumbing - Hillary's Plumbing town hall coin room. We have a blocke 69.50
Plumbing - Hillary's Plumbing Cliff Street P/T The tap is leaking i 69.50
Plumbing - Hillary's Plumbing Kings Square P/T Female Toilet in Kin 119.25
Plumbing - Hillary's Plumbing EXELOO Exeloo are blocked. P=call 357.75
Plumbing - Hillary's Plumbing ARTHUR HEAD Toilets are blocked. P 198.75
Plumbing - Hillary's Plumbing KING SQUARE Toilets are blocked P= 289.72
Page 2 of 196
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Plumbing - Hillary's Plumbing Queensgate level 3 One of the urinal 69.50
Plumbing - Hillary's Plumbing Fremantle Leisure Centre Hi the urina 464.40
Town Hall Drinking Fountain 395.51
AAA Hillarys Plumbing and Gas 1,083.11EF061752 26/05/2015
Plumbing - Hillary's Plumbing DOG POUND Can you please perches a ho 1,083.11
AB Superannuation Fund 183.79EF061291 14/05/2015
Payroll Deduction - Superannuation 81.88
Payroll Deduction - Superannuation 101.91
Abbott & Co Printers 351.80EF061079 5/05/2015
Printing External 215 x A2 Posters promoting Gallipoli: th 351.80
Abbott & Co Printers 1,298.75EF061587 19/05/2015
Printing External A5 Flyers x 2 kinds - 1,500 Print Award; 840.40
Printing External 8pp A4 Program - Medee 458.35
ABC Distributors (WA) Pty Ltd 642.97EF060992 5/05/2015
I/Leaved Toilet Paper EC250 642.97
ABC Distributors (WA) Pty Ltd 3,642.98EF061174 12/05/2015
Jumbo Toilet Rolls 2,519.22
Toilet Rolls Kleenex 4750 1,123.76
Page 3 of 196
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
ABC Distributors (WA) Pty Ltd 247.02EF061444 19/05/2015
Hand Cleanser 5kg Bowscott 247.02
Abercrombie Earth Moving 888.25EF061020 5/05/2015
Five Tonne Excavator Rennie Cres 888.25
Abercrombie Earth Moving 1,215.50EF061499 19/05/2015
EXCAVATOR VARIOUS LOCATIONS 1,215.50
Abercrombie Earth Moving 6,374.50EF061715 26/05/2015
Excavating for South Bch Path 6,374.50
ABnote 2,255.00EF060991 5/05/2015
Reprint Library Borrower Cards 2,255.00
ABnote 385.00EF061171 12/05/2015
Library barcodes 385.00
Abstract Investments WA Pty Ltd 35,694.50EF061541 19/05/2015
Anzac Dawn service 22,175.00
AV Supply for Gunfire breakfast 7,115.50
Closing ceremony AV 6,404.00
Accommodation Westerley 478.80EF060903 5/05/2015
FVC Remit April 2015 Colin Walkden 4523326 478.80
Page 4 of 196
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
ACT Positive Pty Ltd 708.00EF061502 19/05/2015
Service & Repairs on F.W Bikes at EShed 708.00
Action Asbestos Removals 1,628.00EF061026 5/05/2015
Asbestos Removal Removal and disposal o 1.23m3 o PACM soi 1,628.00
Action Asbestos Removals 9,478.00EF061510 19/05/2015
Asbestos Drainage Pipe Removal Marine Tc 2,178.00
Mow & Whipper Snip Boo Pk March 7,300.00
Acton Natalie 25.25EF061354 15/05/2015
Found_May 2015 16121 Acton Natalie 25.25
Acurix Networks 1,106.52EF061570 19/05/2015
Public Access via Ethern - One Stop Shop 1,106.52
Advanced Spatial Technologies Pty Ltd 18,639.50EF061651 26/05/2015
Autodesk AD and VT 2016 + maintenance 18,639.50
Advance Press 2013 Pty Ltd 594.00EF061192 12/05/2015
Earth & Sky - catalogue 594.00
Advance Press 2013 Pty Ltd 649.00EF061478 19/05/2015
Printing External Business Cards x 4 kinds 374.00
Printing External FAC branded DL envelopes 275.00
Page 5 of 196
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Affirm Software Group Pty Ltd 16,500.00EF061081 5/05/2015
Inv 13080277 Cadidate onboarding project 16,500.00
Alinta 129.50EF060957 5/05/2015
Daily Supply Charge 129.50
Alinta 89.25EF061399 19/05/2015
Gas Supply 89.25
Alinta 1,145.55EF061637 26/05/2015
Gas Supply 1,145.55
All Flags 319.00EF061141 12/05/2015
Banner, FAC, exhibition 319.00
Allen Air & Refrigeration 677.22EF061745 26/05/2015
Ice Machine Repairs 393.42
Quarterly Mtce Depot Ice Machine 283.80
Allen Family Superannuation Fund 260.01EF061279 14/05/2015
Payroll Deduction - Superannuation 77.55
Payroll Deduction - Superannuation 182.46
Allerding & Associates 3,176.25EF061497 19/05/2015
65 Tuckfield St 1-3-15 to 31-3-15 3,176.25
Page 6 of 196
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Alliance Distribution Services 351.81EF061140 12/05/2015
Books 351.81
Allpack Signs Pty Ltd 1,082.40EF060948 5/05/2015
Signs - Allpack 220.00
Signs - Allpack 732.60
STREET SIGNS 16/3 88.00
STREET SIGNS 16/3 41.80
Allpack Signs Pty Ltd 1,058.20EF061390 19/05/2015
Parking Signs & Materials 979.00
Private Property Auth Vehicles Sign 79.20
Allpipe Technologies 1,732.50EF061568 19/05/2015
Drainage - Allpipe Technologies 1,732.50
ALS Library Services Pty Ltd 2,484.55EF061242 12/05/2015
Adult Fiction Invoice Number 28814 1,184.78
Adult Non Fiction Invoice Number 29165 1,299.77
Alsco Pty Ltd 1,247.15EF061194 12/05/2015
Civic Admin [Civic Admin] NON-LEASED 1 Monthly Air F 37.18
Dick Lawrence Oval Changerooms, 213-311 [Dick Lawrence Oval Changerooms, 213-311 272.88
Page 7 of 196
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Queensgate Carpark [Queensgate Carpark] NON-LEASED 1 Monthl 24.78
Samson Recreation Centre [Samson Recreation Centre] NON-LEASED 1 24.78
Service Air Fresheners 577.76
Town Hall Admin Centre [Town Hall Admin Centre] NON-LEASED 1 Mo 309.77
Alsco Pty Ltd 102.52EF061705 26/05/2015
Service Air Fresheners May 8 2015 - Sanitisers for Queensgate C 15.76
Town Hall Admin Centre [Town Hall Admin Centre] NON-LEASED 1 Mo 86.76
Altime Printing Pty Ltd 1,120.00EF061137 12/05/2015
Envelopes 1,120.00
Altus Traffic Pty Ltd 1,205.69EF061526 19/05/2015
Anzac North Fremantle Service 2015 1,205.69
Ambius 848.67EF061494 19/05/2015
Civic Admin [Civic Admin] NON-LEASED 1 Monthly Offic 848.67
Amcap Distibution Centre 537.34EF061061 5/05/2015
Credit for wrong tow bar supplied -408.65
Tow Bar 556.04
Tow Bar Kit 389.95
Amcap Distibution Centre 153.10EF061758 26/05/2015
Page 8 of 196
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Valves FHT72143 153.10
AMP Life Limited 749.76211189 14/05/2015
Payroll Deduction - Superannuation 15.16
Payroll Deduction - Superannuation 101.87
Payroll Deduction - Superannuation 152.80
Payroll Deduction - Superannuation 15.16
Payroll Deduction - Superannuation 73.39
Payroll Deduction - Superannuation 101.87
Payroll Deduction - Superannuation 152.80
Payroll Deduction - Superannuation 75.79
Payroll Deduction - Superannuation 60.92
Andrea Isaac Jewellery & Design 227.25EF061318 15/05/2015
Found_May 2015 12154 Andrea Issac Je 227.25
Andrea Osses Design 100.50EF061597 19/05/2015
Found_May 2015 17506 Andrea Osses Design 100.50
Appealing Signs & Graphics 297.00EF061005 5/05/2015
Change of flags - 7 Apr 14 297.00
Appealing Signs & Graphics 297.00EF061474 19/05/2015
Page 9 of 196
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Change of flags - 28 Apr 15 297.00
Apprenticeships Australia Pty Ltd 3,406.05EF060953 5/05/2015
Apprentice Mechanic 3,406.05
Apprenticeships Australia Pty Ltd 7,907.04EF061633 26/05/2015
Apprentice Mechanic FE 26/04 4,003.82
Geordie McKenna WE 10/5 3,903.22
Arbor Carbon Pty Ltd as trustee for The Arbor Carbon 14,193.30EF061726 26/05/2015
Vegetation mapping survey works as per q 14,193.30
Arbor Centre Pty Ltd 1,782.00EF061491 19/05/2015
Nairn St - tree investigation and report 1,782.00
Archenoul M 500.00EF061769 26/05/2015
Band for Passenger Terminal 500.00
Argent Kim 1,586.00EF061082 5/05/2015
Mowing 1,586.00
Argent Kim 1,067.00EF061590 19/05/2015
Mowing 137.50
Mowing 55.00
Mowing 33.00
Page 10 of 196
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Mowing 66.00
Mowing 77.00
Mowing 137.50
Mowing 44.00
Mowing 55.00
Mowing 44.00
Mowing 66.00
Mowing 55.00
Mowing 66.00
Mowing 33.00
Mowing 77.00
Mowing 55.00
Mowing 66.00
Argent Kim 1,586.00EF061777 26/05/2015
Mowing 1,586.00
Armaguard Petty Cash 776.45EF061609 22/05/2015
Petty Cash 210515 776.45
Armaguard Petty Cash 10,300.00EF061789 28/05/2015
Page 11 of 196
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Float For Ben Howard Concert 03.06.15 10,300.00
Armaguard Security 9,491.96EF061451 19/05/2015
Cash Collections - Town Hall-April 2015 9,491.96
Army Museum of Western Australia Foundation 5,000.00EF061202 12/05/2015
Donation for Anzac Centenary opening hou 5,000.00
Art Almanac 192.00EF061150 12/05/2015
Line Listing May 192.00
Art Almanac 240.00EF061419 19/05/2015
MatContrOth Advertising Promotions Exhibition Listings in May edition of Ar 240.00
Art Mail Press Pty Ltd 28.60EF061529 19/05/2015
April order - Small postcard 28.60
Art On The Move 1,650.00EF060975 5/05/2015
Project management services for Blue Mt 1,650.00
Arteil Furniture 1,375.00EF060942 5/05/2015
10 x stools for silkscreen studio 1,375.00
Artist Open House Fremantle Inc 7,800.00EF061076 5/05/2015
Comm Dev Grant Funding Feb 2015 - Cat 4 7,800.00
Arts Hub Australia Pty Ltd 1,650.00EF061398 19/05/2015
Page 12 of 196
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
MatContrOth Advertising Promotions Indigenous Special Report 1,650.00
Arundel Apartment 2,515.50EF060905 5/05/2015
FVC Remit April 2015 Peter Martin 4178470 351.00
FVC Remit April 2015 Brian Foster 4381121 351.00
FVC Remit April 2015 Chris Joyce 4412263 1,111.50
FVC Remit April 2015 Aronne Parnis 4533640 351.00
FVC Remit April 2015 Joan Bailey 4538914 351.00
Asgard Superannuation Fund 938.55211207 14/05/2015
Payroll Deduction - Superannuation 210.29
Payroll Deduction - Superannuation 255.93
Payroll Deduction - Superannuation 258.68
Payroll Deduction - Superannuation 213.65
Ashforth George 540.00EF061090 5/05/2015
SA Festival 2015 - Round The Corner Prod 540.00
Aslab Pty Ltd 1,141.03EF061395 19/05/2015
Asphalt Testing Winterfold Rd 1,141.03
ATF Temporary Fencing 242.88EF061446 19/05/2015
Crowd Control Barriers for Dawn Service 242.88
Page 13 of 196
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Australian Taxation Office 45,066.00EF060973 5/05/2015
Payroll Deduction - Tax 512.00
Payroll Deduction - Superannuation 106.00
Payroll Deduction - Tax 44,448.00
Australian Taxation Office 283,774.00EF061154 12/05/2015
ETP Tax (Type O) Coy 1 Period Type I Comp Ref 915.0000 Comp Typ 990 27,232.00
Payroll Deduction - Tax 1,145.00
Payroll Deduction - Superannuation 4,072.00
Payroll Deduction - Tax 202,044.00
Payroll Deduction - Tax 98.00
Payroll Deduction - Tax 49,183.00
Australian Taxation Office 41,608.00EF061422 19/05/2015
Payroll Deduction - Tax 512.00
Payroll Deduction - Superannuation 106.00
Payroll Deduction - Tax 40,990.00
Australian Taxation Office 219,846.00EF061659 26/05/2015
ETP Tax (Type O) Coy 1 Period Type I Comp Ref 915.0000 Comp Typ 990 1,676.00
Payroll Deduction - Tax 1,151.00
Page 14 of 196
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Payroll Deduction - Superannuation 3,966.00
Payroll Deduction - Tax 201,092.00
Payroll Deduction - Tax 478.00
Payroll Deduction - Tax 98.00
Payroll Deduction - Tax 11,385.00
Audio Technik 88.00EF061031 5/05/2015
Equipment Hire Proms 88.00
Aura Urban & Regional Alliance Pty Ltd 3,300.00EF061018 5/05/2015
Architect Consultant Comparative costs report - Enkel & Frema 3,300.00
Aura Urban & Regional Alliance Pty Ltd 8,250.00EF061493 19/05/2015
Architect Consultant 8,250.00
Aust Manufacturing Workers Union 169.20EF061104 1/05/2015
Payroll Deduction - Union 56.40
Payroll Deduction - Union 56.40
Payroll Deduction - Union 56.40
Australian Super 14,510.85EF061281 14/05/2015
Payroll Deduction - Superannuation 218.49
Payroll Deduction - Superannuation 248.27
Page 15 of 196
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Payroll Deduction - Superannuation 185.38
Payroll Deduction - Superannuation 30.31
Payroll Deduction - Superannuation 40.87
Payroll Deduction - Superannuation 72.83
Payroll Deduction - Superannuation 294.01
Payroll Deduction - Superannuation 318.44
Payroll Deduction - Superannuation 46.66
Payroll Deduction - Superannuation 227.07
Payroll Deduction - Superannuation 328.05
Payroll Deduction - Superannuation 901.69
Payroll Deduction - Superannuation 614.26
Payroll Deduction - Superannuation 262.98
Payroll Deduction - Superannuation 229.05
Payroll Deduction - Superannuation 633.09
Payroll Deduction - Superannuation 85.94
Payroll Deduction - Superannuation 433.79
Payroll Deduction - Superannuation 254.67
Payroll Deduction - Superannuation 127.04
Page 16 of 196
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Payroll Deduction - Superannuation 273.90
Payroll Deduction - Superannuation 77.56
Payroll Deduction - Superannuation 54.21
Payroll Deduction - Superannuation 152.08
Payroll Deduction - Superannuation 116.33
Payroll Deduction - Superannuation 220.20
Payroll Deduction - Superannuation 433.79
Payroll Deduction - Superannuation 951.47
Payroll Deduction - Superannuation 614.26
Payroll Deduction - Superannuation 318.44
Payroll Deduction - Superannuation 251.79
Payroll Deduction - Superannuation 229.05
Payroll Deduction - Superannuation 15.61
Payroll Deduction - Superannuation 259.10
Payroll Deduction - Superannuation 633.09
Payroll Deduction - Superannuation 203.74
Payroll Deduction - Superannuation 77.56
Payroll Deduction - Superannuation 116.33
Page 17 of 196
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Payroll Deduction - Superannuation 248.27
Payroll Deduction - Superannuation 185.38
Payroll Deduction - Superannuation 111.41
Payroll Deduction - Superannuation 64.66
Payroll Deduction - Superannuation 28.27
Payroll Deduction - Superannuation 7.34
Payroll Deduction - Superannuation 253.29
Payroll Deduction - Superannuation 109.24
Payroll Deduction - Superannuation 328.05
Payroll Deduction - Superannuation 273.90
Payroll Deduction - Superannuation 294.01
Payroll Deduction - Superannuation 220.77
Payroll Deduction - Superannuation 70.45
Payroll Deduction - Superannuation -70.45
Payroll Deduction - Superannuation 93.93
Payroll Deduction - Superannuation -93.93
Payroll Deduction - Superannuation 93.93
Payroll Deduction - Superannuation -93.93
Page 18 of 196
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Payroll Deduction - Superannuation 66.69
Payroll Deduction - Superannuation -66.69
Payroll Deduction - Superannuation 70.45
Payroll Deduction - Superannuation -70.45
Payroll Deduction - Superannuation 108.80
Payroll Deduction - Superannuation -108.80
Payroll Deduction - Superannuation 96.75
Payroll Deduction - Superannuation -96.75
Payroll Deduction - Superannuation 96.74
Payroll Deduction - Superannuation -96.74
Payroll Deduction - Superannuation 96.75
Payroll Deduction - Superannuation -96.75
Payroll Deduction - Superannuation 96.75
Payroll Deduction - Superannuation -96.75
Payroll Deduction - Superannuation 96.75
Payroll Deduction - Superannuation -96.75
Payroll Deduction - Superannuation 96.75
Payroll Deduction - Superannuation -96.75
Page 19 of 196
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Payroll Deduction - Superannuation 917.43
Payroll Deduction - Superannuation 917.43
Austral Mercantile Collections Pty Ltd 110.00EF061483 19/05/2015
SD Debt Colln-SOS Surf D2090137-commissi 110.00
Australia Pacific Valuers Pty Ltd 10,091.40EF061784 26/05/2015
Valuation of infrastructure as per propo 10,091.40
Australia Post 6,846.98EF060936 5/05/2015
April 2015 - Counter Transactions 137.92
Postal Charges March 2015 6,709.06
Australia Post 373.09EF061109 12/05/2015
FAC, Mail/Post 373.09
Australia Post 6,575.87EF061612 26/05/2015
postal charges april 2015 6,575.87
Australian Event Protection 2,361.70EF061508 19/05/2015
Security services - Anzac Dawn Service 2,361.70
Australian HVAC Services Pty Ltd 19,992.24EF060961 5/05/2015
Air Conditioning Installation PCYC - Please carry out required repairs 3,278.18
Air Conditioning Installation Fremantle City Library History Centre 2,434.25
Page 20 of 196
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Air Conditioning Installation City Works Depot The roof in the Mech 165.00
Civic Admin WB [Civic Admin:Civic Admin WB] NON LEASED 3,553.26
Civic Admin WB [Civic Admin:Civic Admin WB] NON LEASED 3,553.26
Queensgate Commercial - Level 1 Suite 1 [Queensgate Commercial - Level 1 Suite 1 3,433.31
Queensgate Commercial - Level 1 Suite 1 [Queensgate Commercial - Level 1 Suite 1 3,574.98
Australian HVAC Services Pty Ltd 5,174.13EF061130 12/05/2015
Air Conditioning Installation Legal Aid Western Australia - Fremantle 220.00
Air Conditioning Installation Fremantle Arts Centre & Museum As pe 330.00
Air Conditioning Installation Civic Admin - Maintenance Repairs As 2,944.43
Air Conditioning Installation Queensgate Arcacde - Mountain Designs 1,679.70
Australian HVAC Services Pty Ltd 6,611.72EF061403 19/05/2015
Air Conditioning Installation Civic Admin - Remedial Repairs As pe 3,141.22
Air Conditioning Installation Fremantle Education Centre - Please supp 3,470.50
Australian HVAC Services Pty Ltd 2,034.45EF061643 26/05/2015
Air Conditioning Installation Fremantle Education Centre - Please inve 440.00
Civic Admin [Civic Admin] NON-LEASED 1 Monthly HVAC 460.35
Civic Admin [Civic Admin] NON-LEASED 1 Monthly HVAC 460.35
Civic Admin [Civic Admin] NON-LEASED 1 Monthly HVAC 460.35
Page 21 of 196
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Queensgate Building [Queensgate Building] LEASED 3 Monthly H 213.40
Australian Parking and Revenue Control Pty Ltd 9,245.50EF061501 19/05/2015
Licencing, communication Apr 15 9,245.50
Australian Parkour Association Inc 1,190.00EF061042 5/05/2015
EYP Youth Hol Prog bkg 3 staffx3hrs/ws 1,190.00
Australian Services Union 1,775.20EF061098 1/05/2015
Payroll Deduction - Union 887.60
Payroll Deduction - Union 887.60
Austrend International Pty Ltd 698.50EF061547 19/05/2015
Brackets & Bolts 698.50
Awning Republic 1,639.00EF061772 26/05/2015
Awnings - Awning Republic Fremantle Leisure Centre 10 Shuffrey Str 1,639.00
AXA Super Directions Personal Super Plan 51.33211208 14/05/2015
Payroll Deduction - Superannuation 13.00
Payroll Deduction - Superannuation 38.33
B Shed Cafe 384.00EF061222 12/05/2015
catering for workshop 384.00
Bailey C & M 5,500.00EF061075 5/05/2015
Page 22 of 196
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Gunfire breakfast - tables - 25 Apr 15 5,500.00
Baileys Fertilisers 3,040.00EF060962 5/05/2015
Wetting Agent Hilton Pk 3,040.00
Baileys Fertilisers 1,827.10EF061136 12/05/2015
Spread Brilliance/Growsorb Monument Res 1,827.10
Bang the Table Pty Ltd 11,000.00EF061782 26/05/2015
Invoice 1280 11,000.00
Barker Kerstin 42.42EF061292 15/05/2015
Found_May 2015 10052 Barker Kerstin 42.42
Bauman Rebecca 23,500.00EF061406 19/05/2015
MHF Artist Production Fee 23,500.00
Beach Gecko Glass 221.69EF061308 15/05/2015
Found_May 2015 11508 Beach Gecko 221.69
Beacon Equipment 2,627.90EF061023 5/05/2015
TS800 Cutquick Saw Mounted on trolley 2,627.90
Beard Anthony 385.00EF061221 12/05/2015
MC Tony Beard for Anzac Closing ceremony 385.00
Beaufort Pottery 169.68EF061294 15/05/2015
Page 23 of 196
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Found_May 2015 10389 Beaufort Potter 169.68
Bellevue Cottage 2,421.00EF060892 5/05/2015
FVC Remit April 2015 Julia Langham 4242827 976.50
FVC Remit April 2015 Jane Smith 4425452 198.00
FVC Remit April 2015 Jane Smith 4425452 333.00
FVC Remit April 2015 Tiiu Kannussaar 4465023 445.50
FVC Remit April 2015 June Naysmith 4469615 234.00
FVC Remit April 2015 Mark Longman 4480491 234.00
Benara Nurseries 2,783.00EF061378 19/05/2015
Euc. cladocalyx nana for Carrington Stre 2,783.00
Benny's Bar & Cafe 322.00EF060970 5/05/2015
Planning Services Dinner 322.00
Berganza Belen J 263.11EF061310 15/05/2015
Found_May 2015 11718 Berganza Belen 263.11
Bernard Seeber Pty Ltd 10,785.50EF061420 19/05/2015
Architechtural Consulting 9,361.00
Architechtural Consulting 1,424.50
Apartment, The (Best of Both Worlds) 486.00EF060904 5/05/2015
Page 24 of 196
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
FVC Remit April 2015 Michael Prendergast 4458144 486.00
Biscuit Apartment 1,285.20EF060906 5/05/2015
FVC Remit April 2015 Michael Prendergast 4500514 714.00
FVC Remit April 2015 Michael Prendergast 4500514 571.20
Black Jarrad 3,850.00EF061252 12/05/2015
SA Festival 2015 - Production Mgr 3,850.00
Black Sandra 146.45EF061320 15/05/2015
Found_May 2015 12193 Black Sandra 146.45
Blackwell & Associates Pty Ltd 4,070.00EF061721 26/05/2015
Landscape Design - Princess May master p 2,420.00
Landscape Design-Esplanade master plan 1,650.00
Blackwood Atkins 175.82EF061379 19/05/2015
Saw Hand 175.82
Blackwood Atkins 310.73EF061621 26/05/2015
Chain Galv 6mm 198.00
Tape Measure 7m,8m 112.73
Bluebox Solutions Pty Ltd 1,677.50EF061759 26/05/2015
Inv 001391 COF Induciton Site Creation 1,677.50
Page 25 of 196
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
BOC Gases 279.39EF061111 12/05/2015
197.03
April - Boc cylinder rental 82.36
BOC Gases 227.76EF061369 19/05/2015
Refills x5 227.76
Bohemian Ceramics 511.57EF061295 15/05/2015
Found_May 2015 10396 Bohemian Cerams 511.57
Bookeasy Pty Ltd 997.16EF061735 26/05/2015
Bookeasy commission/monthly fees April 1 997.16
Boral Construction Materials Grp 1,077.52EF060952 5/05/2015
ASPHALT 20/3 165.78
ASPHALT 23/3 165.77
ASPHALT 23/3 165.76
ASPHALT 26/3 165.78
ASPHALT 27/3 165.77
Supply Asphalt Only 1/4 248.66
Boral Construction Materials Grp 5,286.49EF061122 12/05/2015
FOOTPATH HIGHAM RD 1,865.27
Page 26 of 196
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
FOOTPATH HIGHAM RD 1,857.02
FOOTPATH HIGHAM RD 1,564.20
Boral Construction Materials Grp 6,340.40EF061396 19/05/2015
Concrete Winterfold Island infill 6,340.40
Boral Construction Materials Grp 1,491.93EF061632 26/05/2015
ASPHALT 16/4 165.77
ASPHALT 16/4 331.54
ASPHALT 21/4 165.77
ASPHALT 23/4 165.77
ASPHALT 28/4 165.77
ASPHALT 30/4 165.77
Supply Asphalt Only 1/4 165.77
Supply Hotmix Only 21/4 165.77
Bountiful Industries Pty Ltd 440.00EF061251 12/05/2015
Basket Ball Goal Works Repairs to the 2 basketball poles at Gri 440.00
Bousfields Pty Ltd 490.00EF061411 19/05/2015
New Rangers Jumpers and Jackets - TR, DW 490.00
BP Oil Company 7,477.63EF061139 12/05/2015
Page 27 of 196
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
BP FUEL IMPORT 30/04/2015 7,477.63
Brad Jones Superannuation Fund 90.83EF061283 14/05/2015
Payroll Deduction - Superannuation 19.44
Payroll Deduction - Superannuation 71.39
Bradmac Consulting 991.82EF061337 15/05/2015
Found_May 2015 15020 Bradmac Consult 991.82
BrandNet Pty Ltd 73.30EF061084 5/05/2015
Poppy Bumper Sticker 73.30
Bravo Delice 69.69EF061300 15/05/2015
Found_May 2015 10633 Bravo Delice 69.69
Bridgestone Australia 1,081.17EF061168 12/05/2015
1xtyre and wheel align 166.24
Tyres - 185R14 436.65
Tyres - x2 wneel align 478.28
Bring Couriers 50.24EF061408 19/05/2015
FAC, Courier service, Austin Smith 50.24
Brooks Claire 30.30EF061297 15/05/2015
Found_May 2015 10489 Brooks Claire 30.30
Page 28 of 196
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Brown Cow Design 9,438.00EF060966 5/05/2015
Newsbites ad column (newspaper) design 5,445.00
Newsbytes monthly e-newsletter design 3,993.00
Brown Cow Design 5,599.00EF061143 12/05/2015
banner 423.50
Design of program 3,421.00
Recreation - Bike Week artwork 1,754.50
Brown Cow Design 9,957.20EF061412 19/05/2015
Brochure design 9,170.70
Slidestreet map design 786.50
Brumby Sunstate 423.83EF061606 19/05/2015
Exhibition Books 423.83
BT Concrete 7,854.00EF061448 19/05/2015
Infill for Island Winterfold Rd 7,854.00
BT Financial Group 6,043.02211176 14/05/2015
Payroll Deduction - Superannuation 226.80
Payroll Deduction - Superannuation 258.15
Payroll Deduction - Superannuation 124.12
Page 29 of 196
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Payroll Deduction - Superannuation 173.18
Payroll Deduction - Superannuation 75.37
Payroll Deduction - Superannuation 243.34
Payroll Deduction - Superannuation 273.90
Payroll Deduction - Superannuation 307.12
Payroll Deduction - Superannuation 505.17
Payroll Deduction - Superannuation 146.15
Payroll Deduction - Superannuation 118.10
Payroll Deduction - Superannuation 110.72
Payroll Deduction - Superannuation 248.27
Payroll Deduction - Superannuation 225.02
Payroll Deduction - Superannuation 241.86
Payroll Deduction - Superannuation 258.15
Payroll Deduction - Superannuation 81.76
Payroll Deduction - Superannuation 173.18
Payroll Deduction - Superannuation 86.32
Payroll Deduction - Superannuation 273.90
Payroll Deduction - Superannuation 110.73
Page 30 of 196
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Payroll Deduction - Superannuation 6.97
Payroll Deduction - Superannuation 103.21
Payroll Deduction - Superannuation 505.17
Payroll Deduction - Superannuation 182.69
Payroll Deduction - Superannuation 249.75
Payroll Deduction - Superannuation 307.12
Payroll Deduction - Superannuation 226.80
Payroll Deduction - Superannuation 100.00
Payroll Deduction - Superannuation 100.00
Building Commission 5,301.75EF061660 26/05/2015
BRB Levy April 2015 5,301.75
BuildingLines Pty Ltd 2,310.00EF061257 12/05/2015
5 Beach Street - 20/04/2015 2,310.00
Bull J & L 3,113.00EF061078 5/05/2015
Various Sump Fence Repairs 3,113.00
Bull J & L 220.00EF061260 12/05/2015
FENCE PANEL TIPSITE 220.00
Bunnings Building Supplies Pty Ltd 226.06EF060937 5/05/2015
Page 31 of 196
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Flag shackles 31.38
MDF sheet 2400x1200 67.46
Oates brush&dustpan set FL4462832 Graffiti remover I/N 1230834 79.23
SOCKET SET FOR FJR00002 47.99
Bunnings Building Supplies Pty Ltd 487.55EF061110 12/05/2015
Cable Ties 47.32
GATE HINGES 83.56
MTCE EQUIPMENT 96.47
MTCE EQUIPMENT 111.18
new plants for ecopop kings sqaure and f 71.77
SCREWS AND PINS FOR NURSERY WORKS. 77.25
Bunnings Building Supplies Pty Ltd 602.51EF061368 19/05/2015
Graffiti Removal Materials 550.04
HANDCLEANER CABLE TIES 52.47
Bunnings Building Supplies Pty Ltd 134.25EF061613 26/05/2015
BLACK SILICON 41.39
Jerry Can & Tool Bag with Tools 75.03
Pvc elbow 17.83
Page 32 of 196
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Burdett & Associates 1,320.00EF061183 12/05/2015
Structural Engineering Inspection 5 Beac 1,320.00
Burgess Rawson (WA) Pty Ltd 504.35EF060959 5/05/2015
Lease Car PArk 12A-B 504.35
Burgess Rawson (WA) Pty Ltd 35.76EF061640 26/05/2015
Water Supply 35.76
Burgtec Australasia Pty Ltd 39,516.88EF061757 26/05/2015
Office Furniture Supplies - Burgtec 39,516.88
BWA Merchant Services Pty Ltd 17,500.54DD001123 13/05/2015
BWA Merchant Fee for payment - April BWA Merchant Se 17,500.54
Construction & Building Industry Super 819.39211198 14/05/2015
Payroll Deduction - Superannuation 201.88
Payroll Deduction - Superannuation 90.59
Payroll Deduction - Superannuation 58.71
Payroll Deduction - Superannuation 201.88
Payroll Deduction - Superannuation 64.45
Payroll Deduction - Superannuation 201.88
C F M E Union 180.00EF061097 1/05/2015
Page 33 of 196
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Payroll Deduction - Union 60.00
Payroll Deduction - Union 60.00
Payroll Deduction - Union 60.00
Cabcharge Australia Limited 6.09EF061559 19/05/2015
30 Mar-26 Apr 2015 Cabcharge Account 6.09
Calgaret Turid 1,460.00EF061259 12/05/2015
2014 Wardarnji Fest-Sand Artist Corrobor 800.00
WACC - Facilitate art class Aug and Sep 660.00
Calibre Coatings 1,203.36EF061652 26/05/2015
Painting North Fremantle Memorial Park - Corner o 1,203.36
Callan Apartments - 15 units 1,008.00EF060907 5/05/2015
FVC Remit April 2015 Michael Prendergast 4500514 1,008.00
Camelon ICT Solutions 220.00EF061600 19/05/2015
Monthly bill- April 55.00
Monthly bill- Feb 55.00
Monthly bill- March 55.00
Monthly bill- May 55.00
Cameron Chisholm Nicol 2,420.00EF061521 19/05/2015
Page 34 of 196
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
DAC 12-1, 9-2, 9-3, and 29-4-15 2,420.00
Campbell Katie 250.00EF061607 19/05/2015
DJ Performance 250.00
Capital Finance Australia Limited 12,412.53EF061028 5/05/2015
Cybex strength & cardio 12,412.53
Capital Finance Australia Limited 14,450.66EF061519 19/05/2015
Monthly Payment #66253616 $4,857.44 4,857.44
Quarterly Payment #66191228 - $1781.72 1,781.72
Quarterly Payment #66431017 - $7,811.50 7,811.50
Captain Cook Cruises WA 1,077.72EF061219 12/05/2015
C/Cook April 2015 - Invoice 48620 188.16
C/Cook April 2015 - Invoice 48701 148.68
C/Cook April 2015 - Invoice 48872 290.64
C/Cook April 2015 - Invoice 48973 450.24
Captain Cook Cruises 162.96EF061037 5/05/2015
FVC Remit April 2015 Veronica Swensen 4509663 115.92
FVC Remit April 2015 Johannes Mueller-Welschof 4511054 47.04
Carboni Anthea Judith 248.97EF061298 15/05/2015
Page 35 of 196
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Found_May 2015 10535 Carboni Anthea 248.97
Cardno (WA) Pty Ltd 22,990.00EF061413 19/05/2015
Fremantle Northern Cycle Routes Including Community Survey 16,500.00
Fremantle Traffic Study - McCabe Street 3,410.00
Hazel Orme 3,080.00
Care Super Pty Ltd 690.72EF061280 14/05/2015
Payroll Deduction - Superannuation 345.36
Payroll Deduction - Superannuation 345.36
Carlisle Events Hire Pty Ltd 4,142.60EF060968 5/05/2015
EYP Fest'15, x10 tents,x14 tble,24chrs 2,002.00
Youth - portable floor basketball court 2,140.60
Carlisle Events Hire Pty Ltd 198.00EF061415 19/05/2015
Partition Hire 198.00
Carnegies Fremantle Pty Ltd 3,500.00EF061575 19/05/2015
Cons Heritage Awds 2015 - Catering & Ent 3,500.00
Cat Haven 25.00EF061535 19/05/2015
Impound Fees 25.00
Cates Nick 1,242.50EF061271 12/05/2015
Page 36 of 196
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Street arts - Production work 1,242.50
CBA Bank Charges Only 4,298.75DD001125 13/05/2015
April - CBA Merch Fee / CBA POS Fee CBA Bank Charge 4,298.75
CBA Bank Charges Only 103.50DD001131 29/05/2015
BPoint Fees April 2015 CBA Bank Charge 103.50
CCA Productions 20,837.35EF061024 5/05/2015
FF 2014 - Street Arts Production 20,837.35
Central Caravan Park 148.50EF061047 5/05/2015
Central Caravan-Rev AP003184 148.50
Cernohorsky Elly 95.95EF061361 15/05/2015
Found_May 2015 17205 Cernohorsky Ell 95.95
Chadson Engineering 299.64EF061147 12/05/2015
Pool Test Kit Service Pool Test Kit Service + testing tablets 299.64
Chalk & Cheese Promotions 2,700.50EF061148 12/05/2015
2x Replacement Guide shirts 203.50
Jaackets 2,497.00
Chamber of Commerce & Industry 135.00EF061127 12/05/2015
State budget breakfast - 15 May 2015 135.00
Page 37 of 196
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Chandler Thomas 1,435.00EF061091 5/05/2015
SA Festival 2015 - Production Crew 1,435.00
Charles Cleaning Service 14,989.26EF061149 12/05/2015
North Frem Community Hall [North Frem Community Hall] NON-LEASED 1 14,020.28
Vic Hall cleaning until 31 Mar 15 968.98
Chemicals Australia Operations Pty Ltd 1,647.76EF061088 5/05/2015
april chlorine delivery 1,647.76
Chemicals Australia Operations Pty Ltd 240.06EF061598 19/05/2015
april chlorine cylinder rental 240.06
Child Support Agency 2,088.17EF061102 1/05/2015
Payroll Deduction - Child Support 181.36
Payroll Deduction - Child Support 459.01
Payroll Deduction - Child Support 391.80
Payroll Deduction - Child Support 459.01
Payroll Deduction - Child Support 596.99
Choices Flooring Joondalup 302.50EF061238 12/05/2015
Flooring - Choices Flooring Civic Admin Level 1 - HR Office - Please 302.50
Chongwe Njalikwa 396.93EF061311 15/05/2015
Page 38 of 196
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Found_May 2015 11752 Chongwe Njalik 396.93
Chynoweth Kathryn 255.53EF061312 15/05/2015
Found_May 2015 11753 Chynoweth Kath 255.53
CIC Events Management 5,500.00EF061071 5/05/2015
Velofest traffic management sponsorship 5,500.00
Cineads Australia 880.00EF061654 26/05/2015
Cineads formatting fee - ED&M 880.00
City of Cockburn 81,185.28EF061380 19/05/2015
DOMESTIC 81,185.28
City of Fremantle Social Club 393.00EF061103 1/05/2015
COF Social Club Coy 1 Period Type O Comp Ref 833.0000 Comp Typ 810 9.00
COF Social Club Coy 1 Period Type I Comp Ref 833.0000 Comp Typ 810 183.00
COF Social Club Coy 1 Period Type O Comp Ref 833.0000 Comp Typ 810 9.00
COF Social Club Coy 1 Period Type I Comp Ref 833.0000 Comp Typ 810 183.00
COF Social Club Coy 1 Period Type O Comp Ref 833.0000 Comp Typ 810 9.00
City Tours Pty Ltd 453.60EF061038 5/05/2015
FVC Remit April 2015 Tiffany Baskeyfield 4495424 319.20
FVC Remit April 2015 Wanda Tresidder 4529420 134.40
Page 39 of 196
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
City Tours Pty Ltd 7,476.10EF061533 19/05/2015
Tram bookings - April 2015 5,156.10
Tram Shuttle x4 - Queen Mary 2 2,320.00
Citylight Holdings Pty Ltd 32,711.79EF061059 5/05/2015
Electrical Services Dick Lawrence Clubrooms - Supply and ins 3,135.00
Electrical Services Fremantle United Soccer Club - Refer quo 3,297.75
SA 2015 - Electrical signoff 400.00
variation to contract - boring additiona 25,879.04
Citylight Holdings Pty Ltd 1,572.45EF061239 12/05/2015
Electrical Services Civic Admin - Please repair security lig 338.25
monument hill lights and power bollards 1,234.20
Citylight Holdings Pty Ltd 2,168.93EF061562 19/05/2015
Tapper St Mews [Tapper St Mews] NON-LEASED 12 Monthly P 2,168.93
Claire Moody Designs 75.25EF061299 15/05/2015
Found_May 2015 10626 Claire Moody De 75.25
Clean Slate Skin Care 655.00EF061363 15/05/2015
DP Stock 655.00
Cock Howard 250.00EF061604 19/05/2015
Page 40 of 196
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Contracted Services - Artists 250.00
Cockburn Basketball Association 440.00EF061731 26/05/2015
Kidsport - Linnea Debnam 220.00
Kidsport - Serena Davies 220.00
Cockburn Netball Club 400.00EF061540 19/05/2015
Kidsport Grant - Tiana Dykman-Mippy 400.00
Cockburn Party Hire 915.00EF061135 12/05/2015
Hire of equipment - Fairly Fashionable 915.00
Cockburn Party Hire 825.00EF061647 26/05/2015
Heritage Festival 2015 - Infrastructure 825.00
Codee Sue 433.54EF061326 15/05/2015
Found_May 2015 12581 Codee Sue 433.54
Coggin Dave 178.42EF061208 12/05/2015
incidental expenses D Coggin Oct 2014 178.42
Coleman Brendan 3,200.00EF061152 12/05/2015
SA Festival 2015 - Coord May 2015 3,200.00
Colonial First State 4,002.51211182 14/05/2015
Payroll Deduction - Superannuation 175.89
Page 41 of 196
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Payroll Deduction - Superannuation 101.87
Payroll Deduction - Superannuation 30.81
Payroll Deduction - Superannuation 50.93
Payroll Deduction - Superannuation 397.13
Payroll Deduction - Superannuation 315.28
Payroll Deduction - Superannuation 141.27
Payroll Deduction - Superannuation 55.47
Payroll Deduction - Superannuation 330.50
Payroll Deduction - Superannuation 330.50
Payroll Deduction - Superannuation 141.27
Payroll Deduction - Superannuation 178.65
Payroll Deduction - Superannuation 101.87
Payroll Deduction - Superannuation 50.93
Payroll Deduction - Superannuation 78.18
Payroll Deduction - Superannuation 12.55
Payroll Deduction - Superannuation 315.28
Payroll Deduction - Superannuation 330.50
Payroll Deduction - Superannuation 397.13
Page 42 of 196
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Payroll Deduction - Superannuation 231.43
Payroll Deduction - Superannuation 235.07
Commonwealth Bank Superannuation 509.34211175 14/05/2015
Payroll Deduction - Superannuation 254.67
Payroll Deduction - Superannuation 254.67
Commonwealth Essential Super 83.62211216 14/05/2015
Payroll Deduction - Superannuation 34.84
Payroll Deduction - Superannuation 48.78
Community West Inc 110.00EF061523 19/05/2015
Inv 0007990 P Jones Steps to Suc non att 110.00
Complete Pest Management Serv 195.00EF060951 5/05/2015
Materials - General Please replace pads in large fly catcher 195.00
Complete Pest Management Serv 195.00EF061631 26/05/2015
Materials - General Please investigate smells in level 1 off 195.00
Complete Tyre Solutions Pty Ltd 14,218.20EF061205 12/05/2015
Tyres 1,185.80
Tyres 1,957.45
Tyres 822.25
Page 43 of 196
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Tyres 1,370.60
Tyres 686.40
Tyres 363.55
Tyres 730.00
Tyres 547.25
Tyres 1,535.60
Tyres 921.80
Tyres 1,002.10
Tyres 3,095.40
Complete Tyre Solutions Pty Ltd 1,742.40EF061504 19/05/2015
TYRE STRIPPING 72133 220.00
Tyres 1,522.40
Complete Tyre Solutions Pty Ltd 676.50EF061718 26/05/2015
Puncture repair 71.50
Tyre 215/75R17.5 605.00
Compu-Stor 2,501.24EF061186 12/05/2015
March 2015 Archive Storage and Retrieval 2,501.24
Compu-Stor 2,492.82EF061466 19/05/2015
Page 44 of 196
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Monthly Archival account 2,492.82
Construction Hydraulic Design Pty Ltd 10,230.00EF061585 19/05/2015
Design - Construction Hydraulic Design Town Hall Building - 8 William Street, F 10,230.00
Construction Training Fund 32,010.19EF061668 26/05/2015
CTF Levy April 2015 32,010.19
Convict Bags & Accessories Pty Ltd 189.38EF061357 15/05/2015
Found_May 2015 16584 Convict Bags & 189.38
Corporate Health Professionals 45.10EF061044 5/05/2015
Inv 00006679 Hep B Post Vacc 45.10
Cosy Corner Cottage and Studio 756.00EF060908 5/05/2015
FVC Remit April 2015 Fei Ngeow 4427852 756.00
Covs Parts Pty Ltd 568.93EF060935 5/05/2015
Cable 261.35
Cable ties 145.04
Coolant Flush 24.84
Filter 100.43
HORN 25.06
S/BEAM 12.21
Page 45 of 196
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Covs Parts Pty Ltd 93.50EF061107 12/05/2015
Trans Fluid 93.50
Covs Parts Pty Ltd 844.74EF061367 19/05/2015
Araldite 17.33
D shackles 13.37
distalled water 60.63
Funnel Plastic 3 In 1 78.54
Grease 318.74
Joiner Push 139.66
LF3333SC 42.17
Solenoid 174.30
Covs Parts Pty Ltd 80.24EF061611 26/05/2015
Air filter outter 80.24
CPD Group Pty Ltd 7,660.40EF061001 5/05/2015
Cnr William & Henderson St 1,518.00
Dome Carpark STANDING ORDER (JUL 2014-JUN 2015) Je 1,518.00
Plumbing - CPD Capital Works Arts Centre Toilets - Work 2,542.10
Plumbing - CPD Hazel Orme Kindergarten Undertake work 1,634.60
Page 46 of 196
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Roof Plumbing Fremantle City Library Roof leaking 447.70
CPD Group Pty Ltd 280.50EF061184 12/05/2015
Roof Plumbing Town hall Water leak up on the 3rd fl 280.50
CPD Group Pty Ltd 124,865.02EF061461 19/05/2015
Building - Tender FCC 426/14 - Leighton 106,929.74
Building - Tender FCC 432/15 - Leighton 17,935.28
CPD Group Pty Ltd 12,790.24EF061693 26/05/2015
Building SOUTH BEACH CHANG ROOM. Carpentry/Bu 12,790.24
CPG Research & Advisory Pty Ltd 2,200.00EF061025 5/05/2015
CPG Advice Fee for April 2015 2,200.00
Creation Landscape Supplies 441.30EF061711 26/05/2015
2m3 Special Lawn Mix 144.00
Landscaping Supplies 100.80
MARKET ST CRACKER DUST 66.00
premium potting mix for pots kings sq 130.50
Crown Equipment Pty Ltd 219.48EF061092 5/05/2015
Piston pump kit for forklift 219.48
Culleys Tea Rooms 1,277.30EF060943 5/05/2015
Page 47 of 196
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Safety Committee 43.20
Youth Spaces Meeting with PLA 125.60
Corporate OSH Rep 110.40
Director's afternoon tea 24.40
Kayla Beall Peter Pikor Farewell Morning 401.00
MSWJDAP Meeting 77.40
Tech Services Meeting 151.80
Tom's catering 47.70
volunteer lunch Anzac day 295.80
Culleys Tea Rooms 548.80EF061381 19/05/2015
Catering for Jen V 71.80
Fremantle Tourism Association 93.00
leaving afternoon tea for Madison 87.00
Org Induction 79.00
SANDWICHES SAUSAGE ROLLS ETC 218.00
Culleys Tea Rooms 758.30EF061622 26/05/2015
Managing Aggressive Behaviour morning t 54.00
Catering - OSS Volunteers Training 05/05 105.00
Page 48 of 196
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Catering Gwenyth Ewens Awards 2015 228.40
CMF Youth Interagency Meeting 47.20
CSCA Meeting 198.00
Morning tea for Welfare Rights 65.70
Training - Managing Aggressive Behaviour 60.00
Curtin University of Technology 629.20EF061175 12/05/2015
CUSP equipment hire for Community Cafe 629.20
Dadaa WA Inc 4,950.00EF061210 12/05/2015
Comm Dev Grant Funding Feb 2015 - Cat 1 4,950.00
Dadaa WA Inc 1,650.00EF061511 19/05/2015
Audio descriptions for SA Festival 2015 1,650.00
Data Documents 10,000.00EF060972 5/05/2015
Sponsorship for 500 Fremantle Voices Gre 10,000.00
David Young Heritage Consultant 6,600.00EF061580 19/05/2015
Two technical data sheets 6,600.00
Deep Green Landscaping 508.20EF061753 26/05/2015
Landscaping - Deep Green Landscaping Vertical Garden maintenance - MAY 2015 508.20
Dell Australia Pty Ltd 132.00EF061424 19/05/2015
Page 49 of 196
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Kit - Dell KM632 Wireless Keyboard & Mou 132.00
Department of Transport 6,181.50EF061496 19/05/2015
Vehicle Search Fees 6,181.50
Dependable Tree Services 35,395.00EF061213 12/05/2015
powerline clearance march 2015 295 trees 16,255.00
Street Tree Watering NF 2,475.00
Tree Pruning 31 Hines Rd To reduce height of Jacaran 330.00
Tree Pruning QUOTE: 9548 TP HILTON 90 Rennie Cres T 385.00
Tree Pruning QUOTE: 9546 TP WGV Carrington St (side 2,420.00
Tree Pruning QUOTE: 9547 TP BEACONSFIELD 79 Marshall 1,650.00
Tree Pruning QUOTE: 9560 TP NORTH FREMANTLE 4 Kwong 110.00
Tree Pruning QUOTE: 9557 TP FREMANTLE Fothergill St 3,300.00
Tree Pruning QUOTE: 9559 TP BEACONSFIELD - Shepherd 3,300.00
Tree Pruning 1 )Gold St 2) Marine Tce between yacht 3,080.00
Tree Pruning QUOTE: 9556 TP FREMANTLE -45 Tuckfield 1,210.00
Tree Pruning Gibson Pk Netball Courts 880.00
Dependable Tree Services 9,515.00EF061520 19/05/2015
Street Tree Watering NF 2,475.00
Page 50 of 196
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Payee Payment
AmountInvoice Description Invoice
Amount
Street Tree Watering NF 2,475.00
Tree Pruning QUOTE: 9554 TP O'CONNOR -South St outsi 1,540.00
Tree Pruning QUOTE: 9552 TP HILTON 2 Sumpton St To 385.00
Tree Pruning QUOTE: 9549 TP SOUTH FREMANTLE Wardie S 2,640.00
Dependable Tree Services 19,360.00EF061730 26/05/2015
Gorgon Dedman 2x Cotton Palms 990.00
Tree Pruning QUOTE: 9576 TP O'CONNOR 6B Tipuana Gree 1,650.00
Tree Pruning QUOTE: 9568 TR SG WGV 2 Minilya Ave To 165.00
Tree Pruning QUOTE: 9567 TR SG O'CONNOR 2 Adams St 330.00
Tree Pruning QUOTE: 9565 TR SG BEACONSFIELD 6 Dixon 660.00
Tree Pruning QUOTE: 9564 TR SG FREMANTLE 19A Solomon 660.00
Tree Pruning QUOTE: 9558 TP FREMANTLE 26 Wood St To 1,485.00
Tree Pruning QUOTE: 9553 TP SAMSON 2 Rowe Ct To pol 385.00
Tree Pruning QUOTE: 9545 TP FREMANTLE 12 Bolt Place 2,750.00
Tree Pruning QUOTE: 9573 TP NORTH FREMANTLE Unit / 4 550.00
Tree Pruning QUOTE: 9572 TP HILTON 9 Holmes Place T 770.00
Tree Pruning QUOTE: 9571 TP SOUTH FREMANTLE 44 Chest 385.00
Tree Pruning PM-0000272 2,035.00
Page 51 of 196
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Payee Payment
AmountInvoice Description Invoice
Amount
Tree Pruning QUOTE: 9569 TP FREMANTLE 46 Amherst St 1,705.00
Tree Pruning QUOTE: 9575 TP FREMANTLE 109 Solomon St 385.00
Tree Pruning QUOTE: 9577 TP WGV 232 South St To cut 330.00
Tree Pruning QUOTE: 9574 TP WGV Minilya Ave 42 Tree 3,300.00
Tree Removal QUOTE: 9566 TR SG SOUTH FREM 440 South 825.00
Dept of Attorney General 46.60211137 4/05/2015
CFTLE 15113UIN 46.60
Dept of Attorney General 29,917.20211221 18/05/2015
CFTLE 15132UIN13052015 29,917.20
Dept of Planning 150.00EF061230 12/05/2015
DAPV004/15 - 26 Parry St Remittance Reference – DAPV004/15 Total 150.00
Dept of Planning 5,885.00EF061743 26/05/2015
DAP005/15 - 12 Parry St, Fremantle Remittance Reference – DAP005/15 Total 5,885.00
Dick Smith Electronics 52.62EF061116 12/05/2015
Stationery incl BU Paper Purchases 52.62
Dimension Data Learnign Solutions Pty Ltd 2,966.72EF061773 26/05/2015
INC-70260-Q6N18W C Smith App elearning 106.72
Inv 70609-G44C21 Agile Proj Clare Smith 2,860.00
Page 52 of 196
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Payee Payment
AmountInvoice Description Invoice
Amount
Discus Digital Print 1,688.50EF061185 12/05/2015
Installation on Anzac banners on South T 1,688.50
Diskbank Pty Ltd 74.25EF061583 19/05/2015
CD-016 soft CD cases 74.25
Docherty Anthony 584.79EF061314 15/05/2015
Found_May 2015 11924 Docherty A 584.79
Docu-Shred 162.80EF061694 26/05/2015
Confidential destruction bins 162.80
Dorado Yolk No 3 Pty Ltd 6,654.04EF061593 19/05/2015
Rent CP7 April 2015 6,654.04
Downer Electrical 5,009.40EF061158 12/05/2015
6 monthly CCTV routine maintenance 5,009.40
Downer Electrical 5,170.00EF061427 19/05/2015
CCTV Service Calls - Job # 13319/0042 5,170.00
Dowson John 299.42EF061144 12/05/2015
Exhibition Books 299.42
DVG Mountway Melville 50.01EF061761 26/05/2015
03L115562 oil Filterx2 50.01
Page 53 of 196
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Payment
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Payee Payment
AmountInvoice Description Invoice
Amount
Dzolv Products Pty Ltd 386.87EF061200 12/05/2015
Plastic Cups 386.87
Dzolv Products Pty Ltd 7,550.40EF061495 19/05/2015
Dog Refuse Bags - Dsolv 7,550.40
E & MJ Rosher Pty Ltd 319.79EF061160 12/05/2015
Bearings 22.10
Blades 297.69
E Fire & Safety WA 341.00EF061209 12/05/2015
Fire Equipment Testing & Supplies Priority 1 - Town Hall Fire Panel is sho 341.00
E Fire & Safety WA 616.00EF061722 26/05/2015
call out fee for Warrawee 198.00
Fire Equipment Testing & Supplies St Patricks Community Support Centre 94 330.00
Moores Building - 42 Henry St [Moores Building - 42 Henry St] NON-LEAS 88.00
Earlywork Pty Ltd 237.33EF061516 19/05/2015
FF 2015 - Printing for Parmelia Park Piz 237.33
Easifleet Management 16,928.36EF061410 19/05/2015
Piggot - Lease 001-049014 16,928.36
Easifleet Management 1,298.34EF061649 26/05/2015
Page 54 of 196
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Date
Payment
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Payee Payment
AmountInvoice Description Invoice
Amount
Lease May - Pool Vehicle - 7883166 1,298.34
East Fremantle Tricolore Soccer Club Inc 1,770.00EF061539 19/05/2015
Kidsport - 5 kids 990.00
Kidsport - Zak & Kaydin, Summer & Charl 780.00
East Fremantle Junior Football Club 130.00EF061558 19/05/2015
KS GRANT - Rocco McCarthy-Cave 130.00
Eco Imports Pty Ltd 861.20EF061538 19/05/2015
Giant chess set 861.20
Ecoscape 6,792.50EF061391 19/05/2015
Architectural Landscaping Design Cantonment Hill - Provide additional doc 6,792.50
Educational Experience Pty Ltd 454.30EF060949 5/05/2015
Toys as per order 454.30
Elan Media Partners 372.85EF061746 26/05/2015
Credit Note for Invoice 1075414 -720.80
DVDs as per order 53.04
DVDs as per order 323.35
Local Stock DVDs 490.95
Local Stock DVDs 125.91
Page 55 of 196
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Payment
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Payee Payment
AmountInvoice Description Invoice
Amount
Local Stock DVDs and CDs 100.40
Elite Pool Covers Pty Ltd 6,083.00EF061162 12/05/2015
March - lead roping and eyelets for pool 6,083.00
Elite Pool Covers Pty Ltd 797.50EF061664 26/05/2015
April - service of blanket buddy 797.50
Ellenby Tree Farm 2,365.00EF060984 5/05/2015
150Lt M. lanceolata 2,365.00
Ellenby Tree Farm 2,238.50EF061671 26/05/2015
Bruce Lee Reserve cycleway tree planting 2,238.50
Elson Sarah 337.34EF061315 15/05/2015
Found_May 2015 11993 Elson Sarah 337.34
Emilia's Catering 275.00EF061095 5/05/2015
Boo Park Working Group Meeting 130.00
morning tea for Consulate General Mr Hrv 145.00
E-Mobility Australia Pty Ltd 309.56EF061264 12/05/2015
General Bike Works- E-Mobility Australia Anchor Rod HIT-V-F M 12 x 150 Injectabl 309.56
Engine Protection Equipment 66.53EF061394 19/05/2015
coolant hose 66.53
Page 56 of 196
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Payee Payment
AmountInvoice Description Invoice
Amount
Environmental Resource Recovery 1,049.40EF061266 12/05/2015
Battery Recycling-Catalyst Battery Recyc 1,049.40
Esperance All Seasons Apartments 522.00EF060931 5/05/2015
FVC Remit April 2015 Thomas Perse 4522762 522.00
Esplanade Hotel Fremantle By Rydges 750.00EF061382 19/05/2015
Heritage forum 750.00
Australian Ethical Superannuation 44.47EF061282 14/05/2015
Payroll Deduction - Superannuation 44.47
Evans Renee 546.41EF061356 15/05/2015
Found_May 2015 16427 Evans Renee 546.41
Event Health Management 704.00EF061255 12/05/2015
First Aid San Cisco concert 704.00
Evolution Traffic Control T/A TRS Traffic Management 12,426.32EF061068 5/05/2015
Market St Piazza - road closure 441.54
Market St Piazza - road closure 632.94
Market St Piazza - road closure 577.06
Street Arts Festival 2014 - Traffic Mgmt 4,391.76
Street Arts Festival 2014 - Traffic Mgmt 3,185.99
Page 57 of 196
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Payee Payment
AmountInvoice Description Invoice
Amount
Traffic Mgmt Carrington St Bike Path 610.59
Traffic Mgmt South Tce Pots 1,035.65
Traffic Mgmt Winterfold Rd 1,006.28
WINTERFOLD RD GRAB RAIL REPAIR 544.51
Evolution Traffic Control T/A TRS Traffic Management 19,375.68EF061248 12/05/2015
Market St Piazza - Weekend trial road cl 577.06
Market St Piazza - Weekend trial road cl 632.94
Market St Piazza - Weekend trial road cl 632.94
Traffic Mgmt Carrington St Bike Path 400.96
Traffic Mgmt Rennie Cres 1,589.51
Traffic Mgmt Rennie Cres 3,241.26
Traffic Mgmt South Bch Shared Path 877.80
Traffic Mgmt South Bch Shared Path 580.64
Traffic Mgmt South Bch Shared Path 484.00
Traffic Mgmt South Bch Shared Path 582.45
Traffic Mgmt South Bch Shared Path 569.36
Traffic Mgmt South Bch Shared Path 580.64
Traffic Mgmt South Bch Shared Path 580.64
Page 58 of 196
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AmountInvoice Description Invoice
Amount
Traffic Mgmt Winterfold Rd 1,020.40
Traffic Mgmt Winterfold Rd 3,349.33
Traffic Mgmt Winterfold Rd 3,675.75
Evolution Traffic Control T/A TRS Traffic Management 11,616.62EF061577 19/05/2015
Market St Piazza - Weekend trial road cl 632.94
Market St Piazza - Weekend trial road cl 632.94
Market St Piazza - Weekend trial road cl 577.06
TRAFFIC CONTROL STEVENS ST 754.89
Traffic Mgmt Rennie Cres 1,862.30
Traffic Mgmt Rennie Cres 889.08
Traffic Mgmt Rennie Cres 2,418.08
Traffic Mgmt Winterfold Rd 3,849.33
Evolution Traffic Control T/A TRS Traffic Management 17,779.37EF061766 26/05/2015
Hampton/Douro Drainage Mapping 935.28
Traffic Mgmt Parry St Bike Lane 842.88
Traffic Mgmt Winterfold Rd 2,954.42
Traffic Mgmt Winterfold Rd 3,301.58
Traffic Mgmt Winterfold Rd 4,132.63
Page 59 of 196
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Payee Payment
AmountInvoice Description Invoice
Amount
Traffic Mgmt Winterfold Rd 4,256.28
Traffic Mgmt Winterfold Rd 590.70
Traffic Mgmt Winterfold Rd 765.60
Fernandes Patricia 47.98EF061334 15/05/2015
Found_May 2015 14172 Fernandes Patri 47.98
Ferolla Angela 137.87EF061319 15/05/2015
Found_May 2015 12168 Ferolla Angela 137.87
Figger Lilly Cake & Design 1,000.00EF060890 1/05/2015
EYP Cake, Delivery & Serving - EYP Event 1,000.00
Find Wise Location Services 1,900.80EF061755 26/05/2015
Service Locators - Arthurs Head Toilet Please locate local services around 2 el 663.30
Service Locators - HP Spotting Hi Shane, pencilled in for the next Mo 390.50
Service Locators - Wilson Park locate and mark for tree planting and sh 374.00
Services Location Marine Tce 473.00
Finger Food Catering 186.00EF061012 5/05/2015
FINGER FOOD FOR FUNCTION 186.00
First 5 Minutes Pty Ltd 707.69EF061470 19/05/2015
Inv RR151385 Fire & Emerg Response Train 707.69
Page 60 of 196
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Payee Payment
AmountInvoice Description Invoice
Amount
First 5 Minutes Pty Ltd 703.80EF061697 26/05/2015
Centre Park Shops Carry out fire and emergency response pr 227.35
Union Stores Carry out fire and emergency response pr 476.45
First State Superannuation Scheme 141.02211206 14/05/2015
Payroll Deduction - Superannuation 40.85
Payroll Deduction - Superannuation 100.17
Fittock Robert 2,791.67EF061430 19/05/2015
EM Monthly Sitting Fee 2,791.67
Flight Centre Business Travel 2,759.53EF061066 5/05/2015
Approved Travel Tom Freeman 800.01
Approved Travel Tom Freeman 765.70
Approved Travel Tom Freeman 1,193.82
Flight Centre Business Travel 3,455.99EF061576 19/05/2015
Hotel Accommodation Approved Travel 635.00
Mayor flights presentation Tasmania 871.99
Mayor Flights W2E, LGPA tour 20/5 -20/6 1,949.00
Flight Centre Business Travel 2,522.39EF061765 26/05/2015
A Woods Perth Cairns Flight Conference 678.50
Page 61 of 196
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Payee Payment
AmountInvoice Description Invoice
Amount
Approved Travel Trip 778.99
Approved Travel WDNAP 1,064.90
Floral Posies 1,208.00EF061275 12/05/2015
Anzac day Flowers 1,208.00
Forum Advocating Cultural & Eco-Tourism Inc 165.00EF061732 26/05/2015
Arts, Culture & Events Driving Tourism 165.00
Freeman Tom 1,290.00EF061748 26/05/2015
Easels for Painting studio repair & new 1,290.00
Freestyle Now 858.00EF061215 12/05/2015
BMX & Scooter W/S- April 858.00
Fremantle Accident Repair 1,366.30EF061405 19/05/2015
Bodywork Insurance Claim 1,000.00
Repairs to front bumper est 10419 366.30
Fremantle Chamber of Commerce 600.00EF061383 19/05/2015
Room and Equipment Hire 600.00
Fremantle City Dockers Junior Football Club Inc 1,000.00EF061738 26/05/2015
Kidsport x 5 1,000.00
Fremantle Environmental Rescue Network 2,644.00EF061514 19/05/2015
Page 62 of 196
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AmountInvoice Description Invoice
Amount
Sponsorship - upgraded infrastructure 2,644.00
Fremantle Fury Netball Club 1,200.00EF061054 5/05/2015
Kidsport GA - Emily Baker-Gumina 200.00
Kidsport GA - Miesha Guy 200.00
Kidsport GA - Ruby Hulm 600.00
KS Grant - Holly Dear 200.00
Fremantle Glass 2,574.00EF060950 5/05/2015
Glazing FREMANTLE LEISURE CENTRE Remove exist 2,574.00
Fremantle Glass 2,909.50EF061393 19/05/2015
Glazing LEISURE CENTRE VANDALISM Can you p 566.50
Glazing 20 Henderson st - Please replace broken 2,343.00
Fremantle Glass 904.00EF061629 26/05/2015
Glazing Civic adman VANDALISM Can you plea 574.00
Glazing Club Rooms Fremantle Hockey Club Stevens 330.00
Fremantle Herald 3,199.43EF060944 5/05/2015
April advert 1,705.27
HF 2015 - Advertising 18 April 528.16
PAMPHLET DISTRIBUTION 966.00
Page 63 of 196
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AmountInvoice Description Invoice
Amount
Fremantle Herald 628.00EF061117 12/05/2015
April advert swim school 308.00
Programs inserted into Herald 320.00
Fremantle Herald 600.18EF061384 19/05/2015
HF 2015 - Advertising 2 May 600.18
Fremantle Herald 803.00EF061623 26/05/2015
May generic advert 803.00
Fremantle Indigenous Heritage Tours 90.00EF060891 5/05/2015
FVC Remit April 2015 Gertrud Lawrance 4533385 90.00
Fremantle PCYC 400.00EF061425 19/05/2015
Kidsport - Caitlin Johnston & Kylie Cham 400.00
Fremantle PCYC 200.00EF061661 26/05/2015
KS Grant - Georgia Costa 200.00
Fremantle Prison 5,421.36EF060895 5/05/2015
FVC Remit April 2015 gordon carseldine 4318164 100.80
FVC Remit April 2015 Gareth Golding 4435879 100.80
FVC Remit April 2015 Mary-Anne Bowder 4447380 43.68
FVC Remit April 2015 Darrin Young 4459912 100.80
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No
Payee Payment
AmountInvoice Description Invoice
Amount
FVC Remit April 2015 Craig Rowland 4476214 43.68
FVC Remit April 2015 Caroline Skell 4479302 43.68
FVC Remit April 2015 Barbara Shepherd 4487624 109.20
FVC Remit April 2015 kelly thompson 4493153 186.48
FVC Remit April 2015 Rachael Stead 4495932 109.20
FVC Remit April 2015 Nick Holt 4496871 21.84
FVC Remit April 2015 Steph Sofield 4496946 100.80
FVC Remit April 2015 Bindi Byrne 4498724 67.20
FVC Remit April 2015 Sam Mercer 4498507 196.56
FVC Remit April 2015 Wayne Fontana 4502733 201.60
FVC Remit April 2015 brenton hockings 4506563 43.68
FVC Remit April 2015 Michelle Lizee 4506994 104.16
FVC Remit April 2015 marshall crook 4508316 43.68
FVC Remit April 2015 David Cowles 4508626 42.00
FVC Remit April 2015 Nadine Hermann 4494070 218.40
FVC Remit April 2015 Sasha Ong 4509249 55.44
FVC Remit April 2015 Sharon Handsley 4508463 151.20
FVC Remit April 2015 Kevin Lee 4509801 55.44
Page 65 of 196
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Payee Payment
AmountInvoice Description Invoice
Amount
FVC Remit April 2015 Leona Allum 4511244 87.36
FVC Remit April 2015 Marie Phillips 4511603 65.52
FVC Remit April 2015 Mary Callan 4511661 63.84
FVC Remit April 2015 Jules Cosgrove 4511751 131.04
FVC Remit April 2015 Patrick Dolan 4511852 40.32
FVC Remit April 2015 Grace Teague 4511910 82.32
FVC Remit April 2015 Jennifer Andrew 4512341 53.76
FVC Remit April 2015 Grace Tuliakiono 4512343 43.68
FVC Remit April 2015 Suzana Brkic 4512945 100.80
FVC Remit April 2015 Vicky Williamson 4512961 87.36
FVC Remit April 2015 Zara Yap 4514933 84.00
FVC Remit April 2015 Ada Davis 4515856 57.12
FVC Remit April 2015 Keelin Devine 4518001 151.20
FVC Remit April 2015 Angharad Tomkinson 4519749 87.36
FVC Remit April 2015 Ashleigh Fyvie 4520950 87.36
FVC Remit April 2015 Emily Comber 4523122 40.32
FVC Remit April 2015 Maisie Gavn 4523722 151.20
FVC Remit April 2015 Mark simm 4523621 63.84
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Payee Payment
AmountInvoice Description Invoice
Amount
FVC Remit April 2015 Kimberley Denkhaus 4524457 65.52
FVC Remit April 2015 WILLY LEONG 4524646 36.96
FVC Remit April 2015 Sara Warner 4524683 43.68
FVC Remit April 2015 Julie woodland 4523634 95.76
FVC Remit April 2015 Jacob Weeks 4525818 100.80
FVC Remit April 2015 Rebecca Guist 4526822 18.48
FVC Remit April 2015 Bri Kliese 4528469 87.36
FVC Remit April 2015 Karen Severin 4529096 31.92
FVC Remit April 2015 Stefanie Bamber 4529514 87.36
FVC Remit April 2015 Inneke brown 4523804 77.28
FVC Remit April 2015 Agnes Castaigns 4530487 50.40
FVC Remit April 2015 Jessica Timms 4532272 43.68
FVC Remit April 2015 James Bourke 4532399 43.68
FVC Remit April 2015 Stephanie Mcfadyen 4534269 95.76
FVC Remit April 2015 Vennattuparambil Febin Vilson 4534360 201.60
FVC Remit April 2015 Catherine McKeen 4537259 42.00
FVC Remit April 2015 James Murphy 4537352 65.52
FVC Remit April 2015 Roisine Connelly 4538567 43.68
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Payee Payment
AmountInvoice Description Invoice
Amount
FVC Remit April 2015 ashley Schumacher 4539230 18.48
FVC Remit April 2015 Grainne Frizzell 4539929 57.12
FVC Remit April 2015 Helen Samuels 4539233 43.68
FVC Remit April 2015 Jordan Claytor 4539217 55.44
FVC Remit April 2015 ben bechaz 4545815 43.68
FVC Remit April 2015 Paul Elliott 4547421 43.68
FVC Remit April 2015 Amanda Kent 4547492 100.80
FVC Remit April 2015 Michael Marshall 4547728 65.52
FVC Remit April 2015 Stefan Kujper 4548736 142.80
Fremantle Rugby League Club 200.00EF061041 5/05/2015
Kidsport - Timothy Stinson 200.00
Fremantle Rugby League Club 200.00EF061544 19/05/2015
KS Grant Application - Joe Williams 200.00
Fremantle United Soccer Club 220.00EF061032 5/05/2015
Kidsport Grant - Oscar Holohan 220.00
Fremantle Volunteer Heritage Guides Association Inc 5,500.00EF061043 5/05/2015
Comm Dev Grant Funding Feb 2015 - Cat 1 5,500.00
Fremantle West End Apartment 621.00EF060909 5/05/2015
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Payee Payment
AmountInvoice Description Invoice
Amount
FVC Remit April 2015 Jerolina Rankin 4442641 621.00
Fremantle 3 Stirling St Apartments 4,759.47EF060893 5/05/2015
FVC Remit April 2015 Laureen & Peter Thorpe 4431890 730.80
FVC Remit April 2015 Sheung ( Sonia ) Ning 4495827 731.43
FVC Remit April 2015 Alan Harvey 4516495 232.20
FVC Remit April 2015 Dianne Oosterveld 4517805 348.30
FVC Remit April 2015 Sean O'Dwyer 4518826 1,462.86
FVC Remit April 2015 Gertrud Lawrance 4520663 1,253.88
Freo Cleaning Service 3,586.00EF061108 12/05/2015
Anzac Day - 23 Apr 15 68.20
Town Hall [Town Hall] NON-LEASED 1 Monthly Buildin 3,449.60
Wedding - 11 Apr 15 68.20
Fremantle Colonial Accommodation 268.80EF060894 5/05/2015
FVC Remit April 2015 Barbara Camps 4353653 134.40
FVC Remit April 2015 Helen Wheeler (BLACKLISTED) 4462381 134.40
Fremantle Football Club Ltd 2,515.28EF061429 19/05/2015
Rent CP10 April 2015 2,515.28
Fremantle Milk Distributors 697.65EF060938 5/05/2015
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Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Milk delivery 264.10
Milk delivery 208.75
Milk delivery 224.80
Fremantle Milk Distributors 289.85EF061112 12/05/2015
Milk delivery 264.10
OJ delivery 25.75
Fremantle Milk Distributors 208.75EF061370 19/05/2015
Milk delivery 208.75
Fremantle Milk Distributors 488.90EF061614 26/05/2015
Milk delivery 264.10
Milk delivery 224.80
Fremantle PA Hire 653.14EF061385 19/05/2015
PA for Anzac day North Fremantle 653.14
Freo's Choice - Short Stay Apartments 3,010.50EF060896 5/05/2015
FVC Remit April 2015 Diana Newell 4158553 562.50
FVC Remit April 2015 Andrew Ferguson 4501139 252.00
FVC Remit April 2015 Heather Rose 4496323 468.00
FVC Remit April 2015 Phillip Wignell 4533729 252.00
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Payment
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Payee Payment
AmountInvoice Description Invoice
Amount
FVC Remit April 2015 Tex Hardy 4533433 1,057.50
FVC Remit April 2015 Denise Pratt 4357773 193.50
FVC Remit April 2015 Catherine O'Mahony 4471215 225.00
Freos Favourite 918.00EF060897 5/05/2015
FVC Remit April 2015 Michael Puller 4360018 306.00
FVC Remit April 2015 Karen Hollands 4386941 306.00
FVC Remit April 2015 Kylie O'Rouke 4522600 306.00
Fuji Xerox 213.10EF061138 12/05/2015
Toner FXP C3290 Black 213.10
Future Shelter 754.60EF061342 15/05/2015
DP Stock 754.60
G & G Di Martino Family Trust 19,282.00EF061049 5/05/2015
Concrete Higham St Rule to Corkhill St 8,920.00
Install Concrete F/path Higham Rd 10,362.00
G M Dairies 113.06EF060985 5/05/2015
MILK SUPPLY 113.06
G M Dairies 113.06EF061434 19/05/2015
MILK SUPPLY 113.06
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Payee Payment
AmountInvoice Description Invoice
Amount
G M Dairies 56.53EF061673 26/05/2015
MILK SUPPLY 56.53
Gateway Printing 918.50EF061040 5/05/2015
Library Letterheads 514.80
New Membership Application Forms 403.70
Gateway Printing 173.80EF061229 12/05/2015
Business cards - Chantelle Blight 86.90
Business cards - Tom Griffiths 86.90
Gateway Printing 463.10EF061543 19/05/2015
Business Cards x 2 sets 115.50
Inv # 103204 86.90
Inv # 103205 86.90
Inv # 103206 86.90
Inv: 103272 86.90
Gateway Printing 86.90EF061740 26/05/2015
100 x co-ord business cards 86.90
Gee Anne Marie 145.95EF061358 15/05/2015
Found_May 2015 16850 Gee Anne Marie 145.95
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Payee Payment
AmountInvoice Description Invoice
Amount
Generations Personnel Super 467.55211212 14/05/2015
Payroll Deduction - Superannuation 234.38
Payroll Deduction - Superannuation 233.17
Georgiou Lucy 90.00EF061780 26/05/2015
Life modelling 05.05.11 90.00
GLG Greenlife Group Pty Ltd 26,442.53EF061771 26/05/2015
Arterial Road Verge Mowing 17 April 26,442.53
Gomes Alison 190.89EF061336 15/05/2015
Found_May 2015 14512 Gomes Alison 190.89
Goodchild Enterprises 294.80EF061046 5/05/2015
95D31R baterries 294.80
Goodchild Enterprises 1,265.00EF061552 19/05/2015
Batteries & battery accessories - Goodch 1,265.00
Goodchild Enterprises 217.80EF061744 26/05/2015
Batteries x2 217.80
Goodys Place 1,116.00EF060910 5/05/2015
FVC Remit April 2015 Mary Callan 4518509 432.00
FVC Remit April 2015 Wayne Solly 4523821 684.00
Page 73 of 196
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Payee Payment
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Amount
Green Jillian Frances 191.90EF061355 15/05/2015
Found_May 2015 16309 Green Jillian F 191.90
Green's Hiab Service 907.50EF061146 12/05/2015
Install Goal Posts Gil Fraser Oval 907.50
Greensteam Australia Pty Ltd 23,000.00EF061014 5/05/2015
Map 10 chemfree weed control Fremantle 6,500.00
Map 14 chemfree weed control Fremantle 7,000.00
Map 15 chemfree weed control Fremantle 3,000.00
Map 9 chemfree weed control Beaconsfield 6,500.00
Greensteam Australia Pty Ltd 11,000.00EF061197 12/05/2015
Map 16 chemfree weed control Fremantle 5,500.00
Map 17 chemfree weed control Fremantle 5,500.00
Greensteam Australia Pty Ltd 7,500.00EF061487 19/05/2015
Map 18 chemfree weed control Fremantle 7,500.00
Greensteam Australia Pty Ltd 28,769.99EF061707 26/05/2015
Chem Free Spraying Map3 March 2015 13,699.99
Chem free weed control Main roads. 15,070.00
Greenway Enterprises 288.09EF061437 19/05/2015
Page 74 of 196
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wetting agent for watering truck crews. 288.09
Greg James Sculpture Studio Gallery 3,740.00EF061542 19/05/2015
Art-Greg James Sculpture Studio Gallery Monument Hill - produce 2 x plaques in 3,740.00
Gronbek Security 182.00EF060939 5/05/2015
BOLLARDS @ PRINCESS MAY 112.00
to cut 10 LW6 keys 70.00
Gronbek Security 258.60EF061113 12/05/2015
Locksmithing 6 Tappers Street white gum valley Unit 1 212.42
NEW BARREL 46.18
Gronbek Security 141.00EF061371 19/05/2015
Cut Keys 42.00
Materials - General Solve Engineering – Moores Building - 42 99.00
Gronbek Security 342.52EF061615 26/05/2015
Locksmithing Japingka Gallery - Union Stores – 47 Hig 209.00
Materials - General Town hall Can we have two door keys c 14.00
Materials - General Queensgate - Shop 1, 10 William Street, 119.52
Grosvenor Pirie Master Superannuation Fund 90.94211217 14/05/2015
Payroll Deduction - Superannuation 15.16
Page 75 of 196
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Payee Payment
AmountInvoice Description Invoice
Amount
Payroll Deduction - Superannuation 75.78
Hadwin Anna 64.64EF061344 15/05/2015
Found_May 2015 15330 Hadwin Anna 64.64
Hammill Stephanie 197.96EF061347 15/05/2015
Found_May 2015 15514 Hammill Stephan 197.96
Hang Art 880.00EF060987 5/05/2015
Transport Artworks 880.00
Hanson Damien 990.00EF061226 12/05/2015
Lighting & support - Town Hall - 25 Apr 180.00
Sound engineer - Community Cafe series 90.00
Sound Engineer - Fairly Fashionable 720.00
Harris Amanda 191.90EF061307 15/05/2015
Found_May 2015 11491 Harris Amanda 191.90
Harrison Rodger 546.92EF061303 15/05/2015
Found_May 2015 10976 Harrison Rodger 546.92
Harry and Harriet 295.93EF061348 15/05/2015
Found_May 2015 15576 Harry and Harri 295.93
Hart Sport 481.30EF061674 26/05/2015
Page 76 of 196
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Payee Payment
AmountInvoice Description Invoice
Amount
Kings Square - 2 x bag of ping pong ball 481.30
Hawker Robert A 220.00EF061619 26/05/2015
HR 2015 - Piano Tuning 220.00
Hays Personnel Services 8,754.91EF061145 12/05/2015
Bassam Sahar HAYS Inv 5143380 2,345.07
Bassam Sahar HAYS Inv 5179529 12.4.15 1,876.05
Bassam Sahar HAYS Inv 5191139 1,876.05
Bassam Sahar HAYS Inv 5203251 2,657.74
Hays Personnel Services 2,179.87EF061414 19/05/2015
WE 03/042015 2,179.87
Hays Personnel Services 4,645.96EF061653 26/05/2015
Bassam Sahar HAYS Inv 5214316 1,876.05
GEOFF COPLEY WE 10/4 2,769.91
Healing India Glass and Giftwares 570.00EF061584 19/05/2015
C&T April/May - Glass etching 570.00
Health and Habitat Pty Ltd 364.50EF060927 5/05/2015
FVC Remit April 2015 Garth Davidson 4465891 364.50
Health Insurance Fund of WA 245.45EF061105 1/05/2015
Page 77 of 196
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Payee Payment
AmountInvoice Description Invoice
Amount
Payroll Deduction - Health Insurance 118.90
Payroll Deduction - Health Insurance 126.55
Hebiton Jane 90.00EF061440 19/05/2015
modelling 28.04.15 90.00
Hebiton Jane 90.00EF061677 26/05/2015
life modelling 06.05.15 90.00
Hecs Fire 200.20EF061376 19/05/2015
Materials - General PCYC Community Centre Building It was 200.20
Hecs Fire 44.00EF061620 26/05/2015
12 Captain's Lane (Aboriginal Cultural) [12 Captain's Lane (Aboriginal Cultural 44.00
Hema Maps Pty Ltd 254.83EF061546 19/05/2015
State Map - Western Australia - Handy 254.83
Hersey J R & A 171.60EF061441 19/05/2015
Shovel Round Mouth Post/Hole 171.60
Hesta Super Fund 752.81EF061277 14/05/2015
Payroll Deduction - Superannuation 367.05
Payroll Deduction - Superannuation 367.05
Payroll Deduction - Superannuation 18.71
Page 78 of 196
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AmountInvoice Description Invoice
Amount
Higgins Lawnmowing Service 1,479.50EF061645 26/05/2015
Mowing Leisure Centre April 1,479.50
High Speed Electrics 4,942.06EF061060 5/05/2015
Electrical Services Moores Building 42 Henry Street Can y 798.99
Electrical Services Fremantle Community Legal Centre Queensg 116.33
Electrical Services town hall William Street, There is a 217.25
Electrical Services Town Hall Centre Light at the window 140.31
Electrical Services Administration Building Coin room cal 433.62
Electrical Services Samson Recreation Centre 1 ) Timer se 693.76
Electrical Services 866.38
Electrical Services Esplanade Reserve - Pole in front of Caf 598.08
Electrical Services Cypress Hill Park Pole closest to river 231.03
Electrical Services Horrie Long Park 1 x Luna light at play 180.68
Electrical Services Queens Square (north west corner) Freman 333.51
Electrical Services Esplanade Reserve - Tall pole next to ve 72.27
EYP Light Switch Repair 259.85
High Speed Electrics 7,602.74EF061240 12/05/2015
Electrical Services Red Spoon, 11 South Tce, Fremantle - on 544.21
Page 79 of 196
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Electrical Services Fremantle Arts Centre Look at track l 493.12
Electrical Services Victoria Hall The light is out in the 244.77
Electrical Services Victoria Hall Both of the emergency e 108.41
Electrical Services Warrawee Womens Refuge TV technicia 216.81
Electrical Services Warrawee Womens Refuge, Wall mounted 180.68
Electrical Services Queens gate level 3 Queens gate level 127.68
Electrical Services EXELOO L/H The L/H side Exeloo the l 224.97
Electrical Services City Works Depot Can you please come 422.82
Electrical Services Town hall=Parking fluro light in park 126.34
Electrical Services Fremantle City Library Flickering lig 126.34
Electrical Services Queensgate first floor Blown fluro in 237.11
Electrical Services Queensgate Building car park lift willia 1,199.21
floodlights - arthur head 3,092.54
LIGHT FAULTS WC 30/3/15 257.73
High Speed Electrics 6,793.51EF061564 19/05/2015
Check lights in Carpark 20 108.41
Electrical Services Fremantle Leisure Centre Gym Group F 3,269.73
Electrical Services 325.79
Page 80 of 196
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Payee Payment
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Electrical Services TIM CIESLA'S INSPECTION 8/4/15 Pioneer 552.77
light faults list 29/4/15 920.59
Repair lights above ticket machine Carpark 10a 289.08
Repair lights in Carpark 4 4 lights not working 1,110.33
Repair lights in Carpark 4 4 lights not working 216.81
High Speed Electrics 4,904.66EF061756 26/05/2015
BBQ MAINTENANCE SOUTH BEACH 289.08
Electrical Services Queensgate Building Level 2 Swire Pacifi 388.75
Electrical Services Administration Building The lights in 135.21
Electrical Services Fremantle Leisure Centre Double socke 462.36
Electrical Services Frank Gibson Park fitness building VA 410.28
Electrical Services Service & Information town hall Groun 124.14
Electrical Services Fremantle Visitors Centre Light over 115.42
Isolate Bollard Light Esplanade 1,797.57
light faults w/c 23/2 749.58
Repair lights in Carpark 4 4 lights not working 432.27
Highway Traffic Pty Ltd 275.00EF061679 26/05/2015
TCD for Refugee Fiesta 275.00
Page 81 of 196
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Payee Payment
AmountInvoice Description Invoice
Amount
Hines Patricia 24.75EF061331 15/05/2015
Found_May 2015 13767 Hines Patricia 24.75
Hirsch Lorna Ann 300.00EF061274 12/05/2015
suicideTALK presentation 300.00
Hogan Joni 400.00EF061785 26/05/2015
Offbeat, Events 400.00
Holcim (Australia) Pty Ltd 829.00EF061702 26/05/2015
Blue Metal 829.00
Homewrap 258.09EF061170 12/05/2015
Bubble Wrap 258.09
Horabin Company Pty Ltd 6,600.00EF061265 12/05/2015
Workshop facilitation 6,600.00
Horizon West Landscape Maintenance 15,109.71EF061027 5/05/2015
fountain grass removal 181.50
Garden Mtce Various Sites March 11,616.00
Progress Payments South Bch Prom 14/15 2,726.46
Weed control/rubbish pick prior festival 585.75
Horizon West Landscape Maintenance 3,356.10EF061212 12/05/2015
Page 82 of 196
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Payment
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Payee Payment
AmountInvoice Description Invoice
Amount
12 Progress Payments Sardelic Pk 14/15 1,155.00
12 Progress Payments Taylor Sth 14/15 2,201.10
Horizon West Landscape Maintenance 11,293.70EF061517 19/05/2015
12 Progress Payments Sardelic Pk 14/15 1,155.00
12 Progress Payments Taylor Sth 14/15 2,201.10
annual bed handweeding for anzac day pre 968.00
Freo Pk Contaminated Soil 1,099.34
Landscaping 332.20
Progress Payments South Bch Prom 14/15 2,726.46
Rubbish Removal 2,811.60
Horizon West Landscape Maintenance 11,616.00EF061727 26/05/2015
Garden Mtce Various Sites April 11,616.00
Hosken Ashley S 400.00EF061601 19/05/2015
Rokwell & Groom Offbeat 400.00
Hospital Benefit Fund of WA 3,478.25EF061099 1/05/2015
Payroll Deduction - Health Insurance 376.40
Payroll Deduction - Health Insurance 1,096.05
Payroll Deduction - Health Insurance 407.15
Page 83 of 196
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Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Payroll Deduction - Health Insurance 1,191.50
Payroll Deduction - Health Insurance 407.15
Hostplus Pty Ltd 2,701.00211201 14/05/2015
Payroll Deduction - Superannuation 38.77
Payroll Deduction - Superannuation 349.43
Payroll Deduction - Superannuation 273.90
Payroll Deduction - Superannuation 97.87
Payroll Deduction - Superannuation 67.38
Payroll Deduction - Superannuation 157.01
Payroll Deduction - Superannuation 14.39
Payroll Deduction - Superannuation 248.19
Payroll Deduction - Superannuation 58.17
Payroll Deduction - Superannuation 38.77
Payroll Deduction - Superannuation 58.17
Payroll Deduction - Superannuation 67.38
Payroll Deduction - Superannuation 157.01
Payroll Deduction - Superannuation 131.36
Payroll Deduction - Superannuation 22.23
Page 84 of 196
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Payment
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Payee Payment
AmountInvoice Description Invoice
Amount
Payroll Deduction - Superannuation 237.95
Payroll Deduction - Superannuation 5.03
Payroll Deduction - Superannuation 354.98
Payroll Deduction - Superannuation 49.11
Payroll Deduction - Superannuation 273.90
Houdek Norman 560.00EF061704 26/05/2015
Cleaning of IPO Vehicles APRIL2015 560.00
Hougoumont Hotel 1,443.60EF060925 5/05/2015
FVC Remit April 2015 Elma Murray PAT Broome 4490383 358.20
FVC Remit April 2015 FRANCK Ellenbogen 4496882 358.20
FVC Remit April 2015 FRANCK ellenbogen 4502707 225.00
FVC Remit April 2015 XUAN GUO 4516820 166.50
FVC Remit April 2015 Bernard Tribe 4539053 165.60
FVC Remit April 2015 Kerry Anderson 4539095 170.10
Human Synergistics International 3,922.46EF061596 19/05/2015
LSI L3 3,922.46
HumanWare Australia Pty Ltd 550.50EF061089 5/05/2015
Victor Reader Stream 550.50
Page 85 of 196
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Payee Payment
AmountInvoice Description Invoice
Amount
Hume DA 2,583.34EF061530 19/05/2015
EM Monthly Sitting Fee 2,583.34
Hyden Hotel 94.50EF060926 5/05/2015
FVC Remit April 2015 Fabienne Strub 4519417 94.50
Hydramet Pty Ltd 3,054.84EF061176 12/05/2015
April - service and parts Cl2 equipment 3,054.84
Hygiene Concepts 1,166.13EF061463 19/05/2015
Frem Arts Centre [Frem Arts Centre] NON-LEASED 1 Monthly 1,069.99
Union Stores [Union Stores] LEASED 1 Monthly Sanitary 96.14
Hyper Meat Wholesalers 390.54EF060971 5/05/2015
STEAK SAUSAGES ETC 390.54
Iceworks Studio 2,160.00EF060911 5/05/2015
FVC Remit April 2015 Trevor O'Rourke 4176341 540.00
FVC Remit April 2015 Phillip Gromski 4203980 324.00
FVC Remit April 2015 Clemens and Petra Lux 4457333 216.00
FVC Remit April 2015 Andrew Heath 4467031 216.00
FVC Remit April 2015 Guglielmo Ricci 4498654 216.00
FVC Remit April 2015 Stephen Coyle 4501807 216.00
Page 86 of 196
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Payee Payment
AmountInvoice Description Invoice
Amount
FVC Remit April 2015 Colin Meiklejohn 4515151 216.00
FVC Remit April 2015 Gerald Mach 4527515 216.00
Icon Jewellery 112.61EF061330 15/05/2015
Found_May 2015 13742 Icon Jewellery 112.61
ICS Australia 7,286.39EF061578 19/05/2015
Carpentry - ICS Australia Gil Fraser Oval - Repair bases of 4 7,286.39
IGA South Fremantle 230.08EF060967 5/05/2015
ROLLS DRINKS ETC 230.08
Image Bollards 2,596.00EF060977 5/05/2015
REPLACE BOLLARD AT PRINCESS MAY 2,596.00
Image Bollards 181.50EF061161 12/05/2015
Repair Monument Bollards 181.50
Imagesource Digital Solutions 411.40EF061592 19/05/2015
Printing External Exhibition Signage - Waterland FAC Shut 195.80
Printing External 107.80
Printing External 107.80
Impowered 87.50EF061603 19/05/2015
Course: Impowered 87.50
Page 87 of 196
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AmountInvoice Description Invoice
Amount
Indianic Services Pty Ltd 3,271.40EF061216 12/05/2015
Boat & Diver South Bch Pontoon Removal 3,271.40
Indigo Superannuation Fund 1,371.05EF061284 14/05/2015
Payroll Deduction - Superannuation 670.31
Payroll Deduction - Superannuation 700.74
Indoor Gardens Pty Ltd 566.05EF061518 19/05/2015
Plant Supply / Maintenance 566.05
Instant Products Group 7,462.09EF061534 19/05/2015
chemical toilets, FAC 693.00
chemical toilets, FAC 2,672.78
chemical toilets, FAC -93.50
Hire Toilets Monument Hill 1,247.30
Hire Toliet Espanade park 2,942.51
Instant Waste Management 2,444.38EF061077 5/05/2015
SA Festival 2015 - Toilets 2,444.38
Integrity Coach Lines Aust Pty Ltd 384.65EF061563 19/05/2015
Integrity Coachline Bookings Apr 15 384.65
Integrity Sampling WA 1,023.00EF061085 5/05/2015
Page 88 of 196
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Payee Payment
AmountInvoice Description Invoice
Amount
Inv IV00270 Random Testing 368.50
Inv IV00282 Random Testing 654.50
Integrity Staffing 1,141.61EF061173 12/05/2015
hours 113.95
hours 457.91
hours 455.80
hours 113.95
International Art Services Pty Ltd 44.00EF061201 12/05/2015
Storage Charge 44.00
International Art Services Pty Ltd 93.50EF061500 19/05/2015
Transport of Artworks 93.50
International Art Services Pty Ltd 242.00EF061716 26/05/2015
Transport & Storage, Collection, Andre L 242.00
IPark Australia Pty Ltd 60.45EF061433 19/05/2015
iPark commission 60.45
Institute of Public Works Engineering WA 1,375.00EF060981 5/05/2015
L Nicholson Full Conf Rego 13/03/2015 1,375.00
IPWEA - National Account 550.00EF061680 26/05/2015
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Payee Payment
AmountInvoice Description Invoice
Amount
Fleet.PLUS Subscription 1/7/15 - 30/6/16 550.00
John Shenton Pumps 366.30DD001126 13/05/2015
Pool Cleaner - May J Shenton Pumps 366.30
John Shenton Pumps 1,907.15EF061389 19/05/2015
April - reapairs to system 3 solenoid 586.30
April - repairs to dolphin 355.30
April - replacement skirts for suction v 66.00
February - replacement submersible pump 899.55
Jackson McDonald Lawyers 4,343.13EF061003 5/05/2015
Di Nunzio/Harcourts Lease dispute 4,343.13
Jackson McDonald Lawyers 9,466.07EF061468 19/05/2015
MMAGS Holdings Pty Ltd - Woolstores pros 816.67
Sale of 7 Quarry Street, Fremantle 8,649.40
Jaguar Facility Services 1,952.50EF061065 5/05/2015
Taxi Rank Security 1,952.50
Jaguar Facility Services 1,952.50EF061246 12/05/2015
Taxi Rank Security Officers 1,952.50
Jaguar Facility Services 3,471.05EF061573 19/05/2015
Page 90 of 196
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Payee Payment
AmountInvoice Description Invoice
Amount
Taxi Rank Security Officers 3,471.05
Jaguar Facility Services 1,952.50EF061763 26/05/2015
Taxi Rank Security Officers 1,952.50
James Shana 161.60EF061339 15/05/2015
Found_May 2015 15079 James Shana 161.60
Jane Lidbetter 450.00EF061225 12/05/2015
C&T April/May - Ceramic Jewellery W/Shop 450.00
Japanese Truck & Bus Spares 557.35EF060983 5/05/2015
O ring cooler 471.25
Oil cooler housing seal/freight 86.10
Japanese Truck & Bus Spares 25.50EF061670 26/05/2015
33432-1281 seal 25.50
Jasol Australia 690.56EF060940 5/05/2015
Cleaners items 690.56
Jasol Australia 840.18EF061374 19/05/2015
Toiletries - General 840.18
Jasol Australia 2,699.09EF061618 26/05/2015
Cleaners items 2,699.09
Page 91 of 196
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Payee Payment
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Jessica Wyld Photography 300.00EF061052 5/05/2015
MatContrOth Contracted Services Photography at Gallipoli exhibition open 300.00
Jilba 1,260.00EF060898 5/05/2015
FVC Remit April 2015 Geoff McKee 4484577 1,260.00
John Dethridge Strata Services 100.00EF061658 26/05/2015
Gate Maintenance 100.00
Journey Jottings Pty Ltd 148.80EF061545 19/05/2015
Puzzle Postcard - SW WA 148.80
JP Superannuation Fund 216.03EF061290 14/05/2015
Payroll Deduction - Superannuation 101.46
Payroll Deduction - Superannuation 114.57
Jubb Jessica 101.00EF061332 15/05/2015
Found_May 2015 14084 Jubb Jessica 101.00
K C Sports 1,913.89EF061124 12/05/2015
STAFF UNIFOMRS 1,913.89
Karate Union of Australia WA Division 200.00EF061062 5/05/2015
Kidsport GA - Hemi Wiapo 200.00
Kardinya Netball Club Inc 200.00EF061056 5/05/2015
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Payee Payment
AmountInvoice Description Invoice
Amount
Kidsport-Sundari Shrestha 200.00
Karma Cola Pty Ltd 1,881.00EF061272 12/05/2015
Softdrinks, Events, Marcus Dickson 1,881.00
Kazoom Concept Stalls Pty Ltd 990.00EF061254 12/05/2015
Informal EMs dinner FBT 990.00
KCI Industries 231.00EF061764 26/05/2015
MatContrOth Contracted Services Victoria Hall 179 High Street Can you 231.00
Kennards Hire 862.79EF060976 5/05/2015
EXCAVATOR ESPLANADE 862.79
Kennards Hire 104.00EF061157 12/05/2015
Lawn Corer 104.00
Kennards Hire 9,357.80EF061426 19/05/2015
4 x Lighting Towers Mgmt Winterfold Rd 1,634.40
4 x Lighting Towers Mgmt Winterfold Rd 2,707.40
4 x Lighting Towers Mgmt Winterfold Rd 4,240.00
ONGOING TRAILER HIRE 776.00
Kennards Hire 776.00EF061662 26/05/2015
ONGOING TRAILER HIRE 776.00
Page 93 of 196
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Payee Payment
AmountInvoice Description Invoice
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Kerb 2 Kerb Concreting 3,822.50EF061074 5/05/2015
REPAIRS VARIOUS LOCATIONS 3,822.50
Kesco Educational Pty Ltd 1,870.42EF061655 26/05/2015
Toys as per order 1,870.42
Kidzabuzz 255.00EF061714 26/05/2015
voucher advert for pool 255.00
Kinetic Superannuation Fund 1,196.56211197 14/05/2015
Payroll Deduction - Superannuation 404.79
Payroll Deduction - Superannuation 241.86
Payroll Deduction - Superannuation 145.12
Payroll Deduction - Superannuation 404.79
Kleenit 7,002.60EF060996 5/05/2015
Graffiti Removal Strip damaged coating and re apply concr 572.00
Graffiti Removal 6,430.60
Kleenit 840.40EF061449 19/05/2015
Cleaning High pressure clean playground at King S 242.00
Line Marking o South beach carpark Acrod bays - South Beach carpark Please 598.40
Kleenit 53,037.61EF061685 26/05/2015
Page 94 of 196
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Payee Payment
AmountInvoice Description Invoice
Amount
Anti Graffiti Coating Old Navy Store 8,580.00
Graffiti Removal 15,848.03
Graffiti Removal 13,601.89
Line Marking Shared Path South Bch 15,007.69
Kmart Australia Limited 434.50211260 25/05/2015
Toys and supplies for Buster (Saghar Eta 434.50
Kone Elevators Pty Ltd 465.30EF061034 5/05/2015
Servicing & Maintenance of Elevators 465.30
Kone Elevators Pty Ltd 2,350.25EF061220 12/05/2015
Town Hall [Town Hall] NON-LEASED 1 Monthly Lift Se 2,350.25
Kott Gunning 570.46EF061450 19/05/2015
1 Pakenham Street 28-4-15 429.00
225 High Street 28-4-15 141.46
Kott Gunning 2,072.18EF061686 26/05/2015
Appeal Lt 9(15) louisa st SFreo 86.35
Penalties under POA 1,941.28
Pros Lt 9(15) louisa st fremantle legal 44.55
L D Total 15,363.04EF061550 19/05/2015
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Payee Payment
AmountInvoice Description Invoice
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Install Semi Mountable Kerb Winterfold 15,363.04
L.G.R.C.E.U 2,832.40EF061101 1/05/2015
Payroll Deduction - Union 853.60
Payroll Deduction - Union 135.80
Payroll Deduction - Union 853.60
Payroll Deduction - Union 135.80
Payroll Deduction - Union 853.60
Lakes Junior Football Club 200.00EF061253 12/05/2015
Kidsport - Luke Lynden 200.00
Landgate 510.40EF061182 12/05/2015
METRO_FEB_2015_MOSAIC.ECW Photography 510.40
Landgate 240.00EF061692 26/05/2015
Title/Plan Searches - April 2015 240.00
Landmark Operations Ltd 418.44EF061436 19/05/2015
6 X Super rat blocks (140gx10) 418.44
Laundry & Nappy Express 182.60EF061513 19/05/2015
laundry Services for April 2015 182.60
Learning Seat 1,878.80EF061736 26/05/2015
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Payee Payment
AmountInvoice Description Invoice
Amount
Inv 15040593 Base Fee April 2015 1,878.80
Leeuwin Estate 2,057.56EF061684 26/05/2015
Book opening 2,057.56
Leeuwin Ocean Adventure Foundation 62.10EF060912 5/05/2015
FVC Remit April 2015 Owen Keane 4488878 62.10
Leisure Centre Cafe 25.70EF061734 26/05/2015
milk and coffee 25.70
Len's Shuttle Service 330.00EF061134 12/05/2015
EM deliveries x 4 March 2015 330.00
Leo and Spargo 209.58EF061595 19/05/2015
Found_May 2015 17493 Katie Ruth Zanich 209.58
Liberty Oil WA Pty Ltd 18,998.06EF061505 19/05/2015
Distillate 18,998.06
Light Application Pty Ltd 396.00EF061261 12/05/2015
arthur head lights 396.00
Lightspeed Communications 1,654.18EF061475 19/05/2015
Blues and Roots - return system to origi 346.50
Enable internet access for Blues & Roots 1,307.68
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Payee Payment
AmountInvoice Description Invoice
Amount
Lightspeed Communications 279.75EF061699 26/05/2015
Relocate ports in Tom's refurbished offi 279.75
LinksPay 1,788.67DD001124 13/05/2015
April - Linkspay FLC & TMP / Reversal LinksPay 1,788.67
Liquor Barons Beaconsfield 503.88EF061083 5/05/2015
Anzac day Rum 503.88
LMA - XL Partners 3,650.00EF061713 26/05/2015
A Augustin The Performane Edge 3,650.00
Logiudice Property Group 1,064.85EF061768 26/05/2015
Property Management - Logiudice Property Water Consumption 24/2/15 - 28/04/15 - M 1,064.85
Lo-Go Appointments 1,633.89EF060993 5/05/2015
Agency Hire-TStansbury w/e 07/03/15 1,633.89
Lo-Go Appointments 5,248.75EF061177 12/05/2015
Agency Hire-TStansbury w/e 18/4/15 2,008.88
Agency Hire-TStansbury w/e 25/4/15 1,834.78
Hire Wanda Valles week end 11/4/2015 1,405.09
Lo-Go Appointments 4,981.33EF061447 19/05/2015
Agency Hire TStansbury-w/e 02/5/2015- 1,861.56
Page 98 of 196
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Payee Payment
AmountInvoice Description Invoice
Amount
Hire of Wanda Valles week end 18 April a 1,428.90
Hire of Wanda Valles week end 18 April a 1,690.87
Lo-Go Appointments 5,572.72EF061681 26/05/2015
Hire W Valles & J Ryan December 2013 714.45
Hire W Valles & J Ryan December 2013 1,071.68
Hire W Valles & J Ryan December 2013 666.82
Hire Wanda Valles week end 2 May 2015 1,405.09
Hire Wanda Valles week end 21/2 until 21 1,714.68
Loop Design 296.94EF061305 15/05/2015
Found_May 2015 11076 Loop Design 296.94
M P Rogers & Associates 857.67EF061498 19/05/2015
Engineering Consultancy Inv: 15528 857.67
M3 Property Strategists 1,650.00EF061057 5/05/2015
Carriage Coffee shop (Ground Lease Only) 1,650.00
MacDonald Johnston Engineering Co 273.15EF061118 12/05/2015
Rear door seals 273.15
MacDonald Johnston Engineering Co 22.00EF061624 26/05/2015
Seals 205.59
Page 99 of 196
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Payee Payment
AmountInvoice Description Invoice
Amount
Seals returned -183.59
MacNish Amy 90.00EF061566 19/05/2015
Modelling 28.04.15 90.00
MacNish Amy 90.00EF061760 26/05/2015
Life modelling 06.05.15 90.00
Main Roads Western Australia 6,907.03EF061657 26/05/2015
Hampton Rd/Wray Ave works 6,907.03
Major Motors 179.67EF061125 12/05/2015
FILTERS VARIOUS 179.67
Major Motors 140.71EF061635 26/05/2015
92956471 22.52
Fuel filter 92956471 22.52
oil filter 95.67
Maloney Tessa 600.00EF061080 5/05/2015
Dismantle Art Workshop @ EYP Youth Event 600.00
Mangold Joachim 315.00EF061788 26/05/2015
HF 2015 - Arthur Grady Day production wo 315.00
Manheim Pty Ltd 313.50EF061055 5/05/2015
Page 100 of 196
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No
Payee Payment
AmountInvoice Description Invoice
Amount
COF # 601 313.50
Manheim Pty Ltd 473.00EF061560 19/05/2015
COF # 622 473.00
Marwick Susan 123.22EF061301 15/05/2015
Found_May 2015 10666 Marwick Susan 123.22
Massie William 2,583.34EF061455 19/05/2015
EM Monthly Sitting Fee 2,583.34
Mastec Australia Pty Ltd 3,418.25EF061243 12/05/2015
1100 Litre Bin Commercial 3,418.25
McDougall Christiane 127.40EF061070 5/05/2015
Pilates x2 classes 127.40
McDougall Christiane 280.00EF061767 26/05/2015
C&T April/May - Pilates 280.00
McLeod Eliose 150.00EF061602 19/05/2015
Bar tender - Fairly Fashionable Event 150.00
Mcleods Solicitors 15,514.74EF061016 5/05/2015
12 Parry Street 4,989.63
138 Edmund Street 4,483.34
Page 101 of 196
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Date
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No
Payee Payment
AmountInvoice Description Invoice
Amount
INV: 85685 1,378.62
INV: 85686 1,316.60
INV: 85687 1,237.27
INV: 85688 664.47
INV: 85689 1,444.81
Mcleods Solicitors 9,528.90EF061199 12/05/2015
Debt Recovery Proceedings Advice 4,435.56
J, HAYES 1,299.48
P, JOHNSON #85892 2,052.63
S, OSWALD # 85891 1,741.23
Mcleods Solicitors 23,038.69EF061492 19/05/2015
15-15A Seaview Street Easement in Gross 2,547.27
366 South Street Advice 1,074.41
Advice on property local alw 1,129.59
Assignment of Lease - Shop 11, Evan Davi 1,134.49
Authorise person delegation building act 4,768.24
INV#86230 2,377.23
INV#86231 699.16
Page 102 of 196
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Payee Payment
AmountInvoice Description Invoice
Amount
INV#86232 670.17
Lease - Part Level 1, Queensgate 1,070.64
Lease - Part Reserve 43311 - Flow House 1,435.61
Lease & Licence - Cantonment Hill Signal 1,177.39
License - Shops 12 & 12A Queensgate 385.52
Management agreement - Tapper Street Mew 4,209.10
Review of Indian Ocean Fireworks agreeme 359.87
Mcleods Solicitors 9,309.54EF061712 26/05/2015
5 Beach St Frem Stop Work Notice 5,618.32
Assignment of Lease - Shop 2 Queensgate 1,998.19
Assignment of lease - Shop 2 Queensgate 567.56
Beach Street: Assignment of Lease 562.03
Discharge of Mortgage - Professional Ser 2,561.63
Wrong amount 2 new PO's to be raised -1,998.19
McLernons Everything Business 214.00EF060997 5/05/2015
Venus office chair - black New chair for Matthew 214.00
McLernons Everything Business 218.90EF061688 26/05/2015
Cabinet Making Please supply 1x Enduro four drawer fili 218.90
Page 103 of 196
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Payee Payment
AmountInvoice Description Invoice
Amount
McMullen Nolan Group Pty Ltd 77.00EF061481 19/05/2015
Invoice 7778 77.00
McVeigh Alana 63.63EF061309 15/05/2015
Found_May 2015 11591 McVeigh Alana 63.63
Medelect 363.00EF061599 19/05/2015
April - service to both oxy socks 363.00
Media Super 50.42211205 14/05/2015
Payroll Deduction - Superannuation 13.40
Payroll Deduction - Superannuation 30.31
Payroll Deduction - Superannuation 6.71
Medibank Health Solutions 508.20EF061737 26/05/2015
Pre Emp Med - Mitchell Lake - Truck Driv 508.20
Melville City Football Club 200.00EF061236 12/05/2015
Kidsport GA - Jamie Connor 200.00
Melville Mitsubishi 57.12EF060965 5/05/2015
Right door handle outter 57.12
Melville Mitsubishi 54.00EF061142 12/05/2015
RH Mirror glass 54.00
Page 104 of 196
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Payee Payment
AmountInvoice Description Invoice
Amount
Men Behaving Handy 1,243.55EF061000 5/05/2015
Clean CCTV Cameras - FEB 2015 1,243.55
Men Behaving Handy 6,077.63EF061180 12/05/2015
bus shelter repairs 814.78
FYCA Youth Centre [FYCA Youth Centre] NON-LEASED 1 Monthly 308.00
Office move 341.00
stop - york st 115.50
stop 10750 1,078.00
stop 10811 1,137.85
stop 11091 1,232.00
Tapper Street Mews [Tapper Street Mews] NON-LEASED 1 Monthl 1,050.50
Men Behaving Handy 143.00EF061459 19/05/2015
12 Captain's Lane, Arthur Head - Aborigi [12 Captain's Lane, Arthur Head - Aborig 143.00
Men Behaving Handy 4,088.83EF061690 26/05/2015
12 Captain's Lane, Arthur Head - Aborigi [12 Captain's Lane, Arthur Head - Aborig 143.00
Gardening - FYCA FYCA Youth Centre - 4 hours Gardening & 308.00
Refurbishment of level 2 2,587.33
Tapper Street Mews [Tapper Street Mews] NON-LEASED 1 Monthl 1,050.50
Page 105 of 196
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Date
Payment
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Payee Payment
AmountInvoice Description Invoice
Amount
Meraki Designs 108.58EF061360 15/05/2015
Found_May 2015 17091 Meraki Designs 108.58
Mercer Portfolio Service 3,239.22211191 14/05/2015
Payroll Deduction - Superannuation 448.06
Payroll Deduction - Superannuation 448.06
Payroll Deduction - Superannuation 1,171.55
Payroll Deduction - Superannuation 1,171.55
Metro Beverage Co Perth Pty Ltd 581.55EF061232 12/05/2015
Water & Soft Drinks 581.55
Metro Beverage Co Perth Pty Ltd 602.90EF061553 19/05/2015
Water, FAC Events -238.00
Water, FAC Events 360.95
Water, FAC Events 479.95
Metro Concrete 1,925.00EF061537 19/05/2015
Lay raised kerbing around Carriage Cafe 1,925.00
MetroCount 752.40EF060964 5/05/2015
MetroCount Acc: 6V Welded Battery Pack x 2 Vol. D 752.40
Michielson Family Trust 220.00EF061551 19/05/2015
Page 106 of 196
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Date
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Payee Payment
AmountInvoice Description Invoice
Amount
YAG - Anta Sutalo 220.00
Mieschbuehler Nadine 1,028.72EF061072 5/05/2015
Podiatry - 4 days 1,028.72
Mieschbuehler Nadine 1,028.72EF061581 19/05/2015
Podiatry 4 days 28/04 - 06/05 1,028.72
Millar Karen 55.55EF061335 15/05/2015
Found_May 2015 14442 Millar Karen 55.55
MLC Nominees Limited 2,110.29211193 14/05/2015
Payroll Deduction - Superannuation 63.12
Payroll Deduction - Superannuation 606.49
Payroll Deduction - Superannuation 236.93
Payroll Deduction - Superannuation 126.26
Payroll Deduction - Superannuation 235.45
Payroll Deduction - Superannuation 652.66
Payroll Deduction - Superannuation 126.26
Payroll Deduction - Superannuation 63.12
MMJ Real Estate WA Pty Ltd 1,177.00EF061404 19/05/2015
Property - 7 Quarry Street, Fremantle WA 1,177.00
Page 107 of 196
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Payee Payment
AmountInvoice Description Invoice
Amount
Mokoh Design Australia 1,334.85EF061304 15/05/2015
DP Stock 1,085.60
Found_May 2015 11055 Mokoh Design 111.10
Postcard - New Fremantle - 285 138.15
Monachino Serena 490.00EF061586 19/05/2015
Course: Belly dance for beginners 490.00
Mondoluce 1,271.60EF061132 12/05/2015
Lighting - samson laneway 1,271.60
Moore & Moore Food and Drink 500.00EF061701 26/05/2015
HF 2015 - Catering for keynote speaker e 500.00
Moorman Karen 120.00EF061218 12/05/2015
North Fremantle Service 120.00
Morris Sophie Marian Moorhouse 68.18EF061594 19/05/2015
Found_May 2015 17485 Sophie Moorhouse Morris 68.18
Morrison Media Services Pty Ltd 79.50EF061029 5/05/2015
Frankie Issue 65 79.50
Mower City 198.00EF060956 5/05/2015
Double Harness 198.00
Page 108 of 196
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Payee Payment
AmountInvoice Description Invoice
Amount
MTAA Superannuation Fund 1,669.78211192 14/05/2015
Payroll Deduction - Superannuation 345.36
Payroll Deduction - Superannuation 490.27
Payroll Deduction - Superannuation 345.36
Payroll Deduction - Superannuation 488.79
Muni Contractors 533.23EF061375 19/05/2015
Bins, F ac 533.23
Myaree Crane Hire Service 726.00EF061417 19/05/2015
Crane Hire South Bch Pontoon Removal 726.00
NAB - Bank Charges Only 2,697.37DD001122 12/05/2015
April - NAB Merch Fee / BPay Fee May - NAB Connect Fee/eWAY NAB - Charges 2,697.37
NAB - Bank Charges Only 677.90DD001128 29/05/2015
Investigation Fee - Int Christopher Balance Transfer Fee & Connect Fee NAB - Charges 677.90
Naber Simon 2,583.34EF061574 19/05/2015
EM Monthly sitting fee 2,583.34
National Australia Day Council Ltd 250.00EF061462 19/05/2015
Inv 117 M LaFrenais Subsidised Rego 250.00
National Document Shredding Service Holdings 130.90EF061270 12/05/2015
Page 109 of 196
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Payee Payment
AmountInvoice Description Invoice
Amount
Secure document destruction service 130.90
Nature Play Solutions 1,320.00EF061250 12/05/2015
Nature Play Solutions 1,320.00
Naval Base Contractors 1,863.40EF061119 12/05/2015
Sand Ex Pit 1,863.40
Navigo Pty Ltd 8,360.00EF061524 19/05/2015
OrgPlus Enterprise Subscription Renewal 8,360.00
Nedela Janis 220.00EF061045 5/05/2015
Valuation of Ken Wadrop Artwork 220.00
Neil Wallace Photographer 800.00EF061017 5/05/2015
HF 2015 - Photographer for Heritage Awar 800.00
Network Express 56.40EF061407 19/05/2015
Freight, Exhibition 56.40
New Edition Bookshop 382.50EF061778 26/05/2015
3 x Encouragement Awards Gwenyth Ewens 127.50
6 x $50.00 encouragement awards Gwenyth Ewens Art Awards 255.00
Nicole Lance 328.25EF061306 15/05/2015
Found_May 2015 11398 Nicole Lance 328.25
Page 110 of 196
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Payee Payment
AmountInvoice Description Invoice
Amount
Norfolk Hotel 1,234.80EF060913 5/05/2015
FVC Remit April 2015 Jackie Guzik 3623012 126.00
FVC Remit April 2015 Jackie Guzik 3623022 100.80
FVC Remit April 2015 Bet Aitken 4490274 126.00
FVC Remit April 2015 Glen Murray 4493334 252.00
FVC Remit April 2015 Jens Peter Glaser 4505971 151.20
FVC Remit April 2015 Peter Turner 4519445 252.00
FVC Remit April 2015 Ray Olsson 4533003 100.80
FVC Remit April 2015 Nello Cristofani 4540655 126.00
Norfolk Street Syndicate 3,105.73EF061490 19/05/2015
Rent CP 56 - April 2015 3,105.73
Now Then Architects Pty Ltd 23,101.65EF061069 5/05/2015
Architects - Now Then Architects Pty Ltd Victoria Pavillion Essential Works As 1,875.50
Architects - Now Then Architects Pty Ltd 1,320.00
Architects - Now Then Architects Pty Ltd 9,877.45
Architects - Now Then Architects Pty Ltd 6,068.70
Architects - Now Then Architects Pty Ltd 3,960.00
O'Byrne & Associates 154.00EF061126 12/05/2015
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Payee Payment
AmountInvoice Description Invoice
Amount
Monthly clearing leaf debris Cleaning of leaf debris at 197 High St 154.00
Ogilvie Julie-Anne 111.10EF061328 15/05/2015
Found_May 2015 13304 Ogilvie Julie-A 111.10
Old Bakery Villa 302.40EF060899 5/05/2015
FVC Remit April 2015 Anne Teughels 4530296 302.40
One Steel Trading Pty Ltd 244.25EF061464 19/05/2015
65x5 Flat Bar 33.48
Flat Bar 50,60,40 mm 210.77
OnePath Life Ltd - Integra SupeR 1,224.28211187 14/05/2015
Payroll Deduction - Superannuation 30.26
Payroll Deduction - Superannuation 13.03
Payroll Deduction - Superannuation 21.09
Payroll Deduction - Superannuation 189.99
Payroll Deduction - Superannuation 219.95
Payroll Deduction - Superannuation 198.62
Payroll Deduction - Superannuation 200.38
Payroll Deduction - Superannuation 42.37
Payroll Deduction - Superannuation 109.97
Page 112 of 196
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Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Payroll Deduction - Superannuation 198.62
Opus International Consultants PCA Ltd 2,090.00EF061011 5/05/2015
Submission report - 5 new sites 2,090.00
Orica Australia Pty Ltd 823.88EF061695 26/05/2015
March- orica chlorine order 823.88
Oz Made Souvenirs 170.00EF061776 26/05/2015
x2 Med Kangaroo Skins 170.00
Ozlinc Industries Pty Ltd 26.17EF061572 19/05/2015
HP WATER HOSE 26.17
Palmer Narayani 74.23EF061352 15/05/2015
Found_May 2015 15881 Palmer Narayani 74.23
Palmyra Rebels Netball Club 200.00EF061739 26/05/2015
Kidsport- Demi de Sousa 200.00
Panos Safe-T-Ware 62.70EF061372 19/05/2015
SHIN GUARDS 62.70
Paperbark Technologies 2,835.00EF061002 5/05/2015
Tree Services 7 x Trees Holland St Fremantle 2,835.00
Paramount Security Services 13,976.60EF060978 5/05/2015
Page 113 of 196
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Date
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No
Payee Payment
AmountInvoice Description Invoice
Amount
SA Festival 2015 - Security 10,586.40
Security Sunday Music 2,604.80
Security x2 staff 12/04/2015 785.40
Paramount Security Services 523.60EF061163 12/05/2015
Security for Skate comp NYW 19.04.2015 523.60
Paramount Security Services 16,214.00EF061428 19/05/2015
Security Street Arts 16,214.00
Paramount Security Services 4,034.80EF061665 26/05/2015
Secuity at King square 1,504.80
Security at Monument Hill 1,531.20
Security at Town Hall 514.80
Security for Fairly Fashionable event 484.00
Parks and Leisure Australia 220.00EF061696 26/05/2015
L Vickers Workshop 110.00
P Robinson Workshop 110.00
Parlapa 500.00EF061591 19/05/2015
Community Cafe catering - April 500.00
Patrick Andrew Murray 500.00EF061051 5/05/2015
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Payee Payment
AmountInvoice Description Invoice
Amount
30/04/2015 REVERSAL CREDIT Patrick Andrew Murray INCORRECT ACCOUNT 500.00
Pederick Ashley 350.00EF061021 5/05/2015
music, FAC, Events 350.00
Pedersens Hire 11,400.04EF061227 12/05/2015
Dawn service equipment - Monument Hill - 4,057.54
Dawn service marquees - Monument Hill - 5,912.50
Gun Fire breakfast marquees - Kings Squa 1,430.00
Pedersens Hire 579.70EF061536 19/05/2015
Chairs hire 579.70
Peerless Jal Pty Ltd 942.92EF061167 12/05/2015
Forever Disinfectant Jal 205l 942.92
Pegasus Jewellery Designs 485.81EF061317 15/05/2015
Found_May 2015 12050 Pegasus Jwllry 485.81
Pemberton Rachel 2,884.57EF061527 19/05/2015
EM Monthly Sitting Fee 2,791.67
Reimbursement Market St Piazza supplies 45.50
Reimbursement RP meetings x 8 47.40
Penguin Australia Pty Ltd 464.37EF061605 19/05/2015
Page 115 of 196
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Payee Payment
AmountInvoice Description Invoice
Amount
Books 119.98
Exhibition Books 344.39
Perth Recruitment Services 4,848.51EF060982 5/05/2015
Clarke 12/04/2015 1,777.22
Maley 12/04/2015 1,548.34
Thompson 12/04/2015 1,522.95
Perth Recruitment Services 5,958.28EF061165 12/05/2015
Clarke 19/04/2015 2,176.28
Maley 19/04/2015 1,929.07
Thompson 19/4/2015 1,852.93
Perth Recruitment Services 5,872.19EF061431 19/05/2015
Clarke 26/04/2015 2,140.96
Maley 26/04/2015 1,929.07
Thompson 26/04/2015 1,802.16
Perth Recruitment Services 5,703.80EF061667 26/05/2015
Clarke 03/05 1,661.34
Maley 03/05/2015 1,548.34
Thompson 03/05 2,494.12
Page 116 of 196
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Payee Payment
AmountInvoice Description Invoice
Amount
Perthwaste Pty Ltd 28,572.42EF061467 19/05/2015
RECYCLING APRIL. 28,572.42
Petrol Pump Repairs 647.30EF061724 26/05/2015
Repairs to diesel pump counter 647.30
Pettitt Bradley 263.53EF061169 12/05/2015
incidental travel costs April 2015 263.53
Pettitt Bradley 11,485.90EF061442 19/05/2015
Mayor accom SWG Tour 6/4/15 1,298.40
Mayoral Monthly Sitting Fee 10,187.50
Pike Roger 392.89EF061313 15/05/2015
Found_May 2015 11860 Pike Roger 392.89
Pirtek (Fremantle) Pty Ltd 198.29EF060955 5/05/2015
Materials - General 198.29
Pirtek (Fremantle) Pty Ltd 912.95EF061397 19/05/2015
Hose assy 258.46
Hydraulic hose repair 654.49
Pirtek (Fremantle) Pty Ltd 118.80EF061636 26/05/2015
Swivels 118.80
Page 117 of 196
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Payee Payment
AmountInvoice Description Invoice
Amount
PLE Computers Pty Ltd 3,100.00EF061262 12/05/2015
WD Blue WD5000LPVX 2.5" 500GB 8MB 5400RP 3,100.00
PLE Computers Pty Ltd 139.00EF061779 26/05/2015
Power Shield UPS 139.00
Poppet's Pantry 1,125.00EF061073 5/05/2015
Informal EM's Dinner FBT Payble 1,125.00
Poppet's Pantry 1,100.00EF061770 26/05/2015
Strategic Planning Workshops EM's FBT 1,100.00
Port Stationery 199.00EF061120 12/05/2015
Colop Q12 replacement pad purple 62.50
Stationery incl BU Paper Purchases 136.50
Port Stationery 24.51EF061628 26/05/2015
Document wallets x30 24.51
Portner Press Pty Ltd 294.00EF061469 19/05/2015
Inv F2438966 Employment Law Handbook 197.00
Inv F4938796 Employment Law Update 2015 97.00
Poulsen Betty 799.99EF061350 15/05/2015
Found_May 2015 15734 Poulsen Betty 99.99
Page 118 of 196
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Payee Payment
AmountInvoice Description Invoice
Amount
Kids Corner - Gallipoli 700.00
PPR WA Pty Ltd 14,711.65EF061188 12/05/2015
Heritage - PR 1,400.59
SA Festival - PR 13,311.06
PRC Building Services Pty Ltd 51,596.75EF061775 26/05/2015
Building Construction - PRC Building Svc Compliance and Essential Maintenance Wor 51,596.75
Precise Motion Products 127.95EF061453 19/05/2015
Bearings and seals 127.95
Premium Brake & Clutch Service 1,562.00EF061386 19/05/2015
clutch kit 1,562.00
Prestige Airport Transfer Service 424.20EF060929 5/05/2015
FVC Remit April 2015 Alan Church 4512439 79.80
FVC Remit April 2015 Andrew Smart 4513785 88.20
FVC Remit April 2015 Lynne Lambert 4516752 88.20
FVC Remit April 2015 Vanessa Guest 4529834 88.20
FVC Remit April 2015 Kim Kirkham 4540330 79.80
Prestige Catering 8,865.00EF061223 12/05/2015
Gunfire breakfast catering 8,865.00
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Payee Payment
AmountInvoice Description Invoice
Amount
Fremantle Primaries Town House 1,224.00EF061064 5/05/2015
FVC Remit April 2015 Michael Prendergast 4500514 1,224.00
Prime Super 725.29EF061285 14/05/2015
Payroll Deduction - Superannuation 287.15
Payroll Deduction - Superannuation 54.49
Payroll Deduction - Superannuation 315.96
Payroll Deduction - Superannuation 67.69
Print and Design Online Pty Ltd 7,891.00EF061567 19/05/2015
Be part of the story ad - design 110.00
Carrington St - 2 x signs 1,606.00
Fremantle CAT Timetable ad 220.00
Fremantle story & visit Fremantle ads 330.00
Inv 10564 3,300.00
Repairs and replacements for banners Printing a replacement of the damaged ba 1,995.00
Strategic imperatives dinner invite 330.00
Print and Design Online Pty Ltd 495.00EF061762 26/05/2015
April School Holiday Flyer 2015 165.00
FVC Directions signage -banner & sticker 330.00
Page 120 of 196
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Payee Payment
AmountInvoice Description Invoice
Amount
Print Council of Australia 60.00EF061650 26/05/2015
MatContrOth Advertising Promotions Advertising Print Award CFE in April E-N 60.00
Print Ideas 368.50EF061019 5/05/2015
May/June 2015 Issue 368.50
Printline 918.05EF061004 5/05/2015
Anzac mail out 918.05
Property Council of Australia Ltd 99.00EF061211 12/05/2015
Conference registration CEO 99.00
Protector Alsafe 271.04EF061625 26/05/2015
Glasses Nylon Safety 192.37
SAFETY GLASSES 78.67
Public Transport Authority of WA 57,348.01EF061159 12/05/2015
Contribution to CAT bus operating expens 57,348.01
Public Transport Authority of WA 57,387.94EF061663 26/05/2015
Contribution to CAT bus operating expens 57,387.94
Purser Sally 405.00EF060924 5/05/2015
FVC Remit April 2015 Ashleigh Sherry 4429550 405.00
QED Environmental Services 484.00EF060988 5/05/2015
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Payment
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Payee Payment
AmountInvoice Description Invoice
Amount
Building Reports Clancy's - Issue clearance report for si 484.00
QED Environmental Services 8,954.00EF061438 19/05/2015
Building Reports Fremantle Education Centre - Princess Ma 2,904.00
Building Reports 6,050.00
QED Environmental Services 8,635.00EF061675 26/05/2015
Building Reports Asbestos contaminated soil removal from 8,635.00
Quality Suites Fremantle 179.10EF060928 5/05/2015
FVC Remit April 2015 Michael Prendergast 4500514 179.10
Quayclean Australia Pty Ltd 2,546.07EF061245 12/05/2015
Toilet cleaning - Australia day 2,546.07
Quayclean Australia Pty Ltd 38,395.12EF061571 19/05/2015
Commercial cleaning - Quayclean aster Weekend - Additional Cleans to the 2,299.00
Commercial cleaning - Quayclean Level 1 office - Please clean the mouse 101.20
Commercial cleaning - Quayclean Additional supplies of non standard toil 256.87
Commercial cleaning - Quayclean Civic Admin - Ground Floor Someone h 50.60
Commercial cleaning - Quayclean Queensgate Complex Level 1 Emergency 99.00
Commercial cleaning - Quayclean Port Beach - Please provide full time cl 250.80
Commercial cleaning - Quayclean Fremantle Arts Centre . Extra 2 hour 125.40
Page 122 of 196
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Payee Payment
AmountInvoice Description Invoice
Amount
Commercial cleaning - Quayclean Aboriginal Cultural Centre Arthur Head. 99.00
Frem Arts Centre PT [Frem Arts Centre PT] NON-LEASED 1 Month 16,756.69
Jumbo Roll Dispensers Supply 60 Jumbo toilet roll dispensers - 1,763.52
Queensgate Complex [Queensgate Complex] LEASED 1 Monthly Bu 6,864.00
Samson Recreation Centre [Samson Recreation Centre] NON-LEASED 1 9,729.04
Queensland Local Government Superannuation Board 790.32211214 14/05/2015
Payroll Deduction - Superannuation 395.16
Payroll Deduction - Superannuation 395.16
Quick Corporate 763.68EF061022 5/05/2015
Library Stationery Invoice No. sin-590922 56.61
Library Stationery Invoice No. sin-590960 17.42
Library Stationery Invoice No. sin-591341 30.54
Library stationery Invoice No. sin-591394 17.86
new cutter/guillotine 243.10
Office Supplies Stationery Order Technical Services 258.36
Stationary Order 139.79
Quick Corporate 151.41EF061206 12/05/2015
Library Stationery 84.22
Page 123 of 196
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Payee Payment
AmountInvoice Description Invoice
Amount
Stationary Order - The Meeting Place 67.19
Quick Corporate 156.36EF061719 26/05/2015
Stationery May 2015 156.36
R & R in Fremantle 2,484.00EF060914 5/05/2015
FVC Remit April 2015 Frank Stark 4210359 2,484.00
Raffaella Basini Family Trust 101.00EF061351 15/05/2015
Found_May 2015 15880 Raffaella Basin 101.00
Rainscape Waterwise Solutions 2,786.00EF061473 19/05/2015
Retic Materials April 2015 2,786.00
Ramsay P & T 788.00EF060930 5/05/2015
FVC Remit April 2015 Carina Barthen 4498458 788.00
Random House Australia 29.94EF061189 12/05/2015
Books 29.94
Rapid Dockside Signs 825.00EF061013 5/05/2015
Sign Maintenance - Rapid Dockside Capital Works - Arts Centre Toilets - S 825.00
Rapid Dockside Signs 825.00EF061196 12/05/2015
Anzac day Banners for North Fremantle Fo 583.00
Change fee on Parking Sign Carpark 13 from $2.40 to $2.80 44.00
Page 124 of 196
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Payment
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Payee Payment
AmountInvoice Description Invoice
Amount
Close car park signs 121.00
Dangerous Goods Sign Point St 77.00
Rapid Dockside Signs 2,289.10EF061486 19/05/2015
A Frame High Vis Caution Signs 352.00
Print & install x2 lge banners 638.00
Various Parking Signs Dec to April 1,299.10
Rarewood Superannuation Fund 378.00EF060923 5/05/2015
FVC Remit April 2015 Chris Mills 4478639 378.00
Red Dot Stores 50.00EF061166 12/05/2015
MatContrOth Sundry Material Expenses 50.00
Red Dot Stores 47.42EF061669 26/05/2015
Afternoon tea dance - cloths, paper, rib 47.42
Redman Solutions 2,452.92EF061053 5/05/2015
Trapeze Capture for ECM Annual Support 2,452.92
Reeces Hire & Structures 924.00EF061471 19/05/2015
Marquee Bar SL 924.00
Reeces Hire & Structures 937.75EF061698 26/05/2015
Street Arts Dance Floor 937.75
Page 125 of 196
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Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Rendtorff Christian 1,308.46EF061323 15/05/2015
Found_May 2015 12383 Rendtorff C 1,308.46
REST Superannuation 6,161.64EF061278 14/05/2015
Payroll Deduction - Superannuation 222.31
Payroll Deduction - Superannuation 267.49
Payroll Deduction - Superannuation 60.62
Payroll Deduction - Superannuation 87.49
Payroll Deduction - Superannuation 107.55
Payroll Deduction - Superannuation 385.57
Payroll Deduction - Superannuation 109.87
Payroll Deduction - Superannuation 309.38
Payroll Deduction - Superannuation 48.47
Payroll Deduction - Superannuation 117.06
Payroll Deduction - Superannuation 318.49
Payroll Deduction - Superannuation 286.21
Payroll Deduction - Superannuation 275.38
Payroll Deduction - Superannuation 6.05
Payroll Deduction - Superannuation 148.98
Page 126 of 196
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Payroll Deduction - Superannuation 254.67
Payroll Deduction - Superannuation 99.10
Payroll Deduction - Superannuation 13.44
Payroll Deduction - Superannuation 222.31
Payroll Deduction - Superannuation 254.67
Payroll Deduction - Superannuation 95.10
Payroll Deduction - Superannuation 100.61
Payroll Deduction - Superannuation 48.47
Payroll Deduction - Superannuation 148.98
Payroll Deduction - Superannuation 267.49
Payroll Deduction - Superannuation 390.79
Payroll Deduction - Superannuation 85.67
Payroll Deduction - Superannuation 96.00
Payroll Deduction - Superannuation 54.93
Payroll Deduction - Superannuation 310.83
Payroll Deduction - Superannuation 12.10
Payroll Deduction - Superannuation 42.58
Payroll Deduction - Superannuation 239.96
Page 127 of 196
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Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Payroll Deduction - Superannuation 176.81
Payroll Deduction - Superannuation 273.90
Payroll Deduction - Superannuation 222.31
Rialto Apartments 1,688.40EF060915 5/05/2015
FVC Remit April 2015 Gramme Brigitte 4352290 1,688.40
Ricoh Finance 15,122.84EF061579 19/05/2015
0626596571 - $14,874.2 15,122.84
Riding for the Disabled Association of WA Oakford Inc 200.00EF061549 19/05/2015
YAG - Edie Serra-Barker 200.00
Roads 2000 Pty Ltd 39,797.02EF061556 19/05/2015
Profiling/Lay Asphalt Winterfold Rd 33,984.62
Supply Lay Red Asphalt South Bch Path 5,812.40
Roads 2000 Pty Ltd 118,622.76EF061751 26/05/2015
Profiling/Supply Lay Asphalt Rennie Cres 118,622.76
Roam Creative 242.00EF061063 5/05/2015
Menu Magazine ad design 242.00
Robowash Pty Ltd 357.50EF061708 26/05/2015
Vehicle Cleaning 357.50
Page 128 of 196
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Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Romex Australia Pty Ltd 3,225.75EF060960 5/05/2015
Thermal ticket rolls/April2015 3,225.75
Romex Australia Pty Ltd 1,490.86EF061402 19/05/2015
Internet data plan for CC 23/3 - 22/4 1,399.56
Read/Write cards 91.30
Romex Australia Pty Ltd 436.70EF061642 26/05/2015
Repair & replace damaged parts Queensgate Carpark 436.70
Roof Safety Solutions Pty Ltd 1,265.00EF061249 12/05/2015
Roofing - Roof Safety Solutions DADAA Building – 21 Beach Street Plea 1,265.00
Rosmech Sales & Service Pty Ltd 1,349.06EF060994 5/05/2015
Eletric tilt motor 013011-24v 784.92
Front axle brake overhaul,rotors,pads 564.14
Rosmech Sales & Service Pty Ltd 810.77EF061178 12/05/2015
013011-24v top link and freight 810.77
Rosmech Sales & Service Pty Ltd 3,557.89EF061682 26/05/2015
Element Water 023863 2,620.60
Link Bush 937.29
Rotary Club of Pinjarra 800.00EF061203 12/05/2015
Page 129 of 196
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Payee Payment
AmountInvoice Description Invoice
Amount
Displar Boads Anzac day 800.00
Rottnest Express 6,210.96EF061172 12/05/2015
Rottnest Express- April15. Invoice#45538 1,792.14
Rottnest Express- April15. Invoice#45752 492.24
Rottnest Express- April15. Invoice#45893 1,402.80
Rottnest Express- April15. Invoice#46004 1,714.86
Rottnest Express- April15. Invoice#46163 808.92
Royal Life Saving Society 440.00EF061121 12/05/2015
CPR requalification 440.00
Royal Life Saving Society 1,125.00EF061630 26/05/2015
Inv 56684 Pool Lifeguard PD Sess Oct14 375.00
Inv 56685 Pool Lifeguard PD Sess April15 375.00
Inv 56686 Pool Lifeguard PD Sess Dec14 375.00
Royal WA Historical Society 70.00EF061638 26/05/2015
Plan of Fremantle subdivisions 1903 70.00
Running Bare Australia Pty 817.78EF060986 5/05/2015
April delivery 817.78
Running Bare Australia Pty 474.58EF061435 19/05/2015
Page 130 of 196
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Payment
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Payee Payment
AmountInvoice Description Invoice
Amount
May delivery 474.58
Ryan & Ryan Bus Charter 1,980.00EF061472 19/05/2015
shuttle service for ANZAC Dawn service 1,980.00
S & B Skidsteer Services 1,265.00EF060974 5/05/2015
Boxing out Carrington St Verge Bike Path 1,265.00
S & B Skidsteer Services 5,357.00EF061155 12/05/2015
Bobcat & Truck Rennie Cres 935.00
Bobcat & Truck Winterfold Rd 880.00
Bobcat & Truck Winterfold Rd 2,860.00
STREET SWEEPINGS TO TIP 682.00
S & B Skidsteer Services 4,565.00EF061423 19/05/2015
Boxing Out Carrington st Cycle Lane 4,125.00
Clear Sand South Bch Paths/Groyne F/N 440.00
Sandy Hopkins Jewellery 73.23EF061316 15/05/2015
Found_May 2015 12023 Sandy Hopkins J 73.23
Sanpoint Pty Ltd 341.87EF061204 12/05/2015
Additional Mtce Bathers Bch March 79.38
Additional Mtce Leighton Bch - Retic Mar 262.49
Page 131 of 196
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Payment
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Payee Payment
AmountInvoice Description Invoice
Amount
Sanpoint Pty Ltd 26,279.07EF061503 19/05/2015
12 Month Mtce Service Charge Bathers Bch 1,266.91
12 Months Mtce Service Leighton Bch 7,046.17
Winterfold Rd Bike Lanes Installation of StreetPrint Decorative A 17,965.99
Sanpoint Pty Ltd 431.08EF061717 26/05/2015
Vandalised Sprinklers Bathers Bch April 104.01
Vandalised Sprinklers Leighton Bch April 327.07
Satellite Security Services 605.00EF060963 5/05/2015
Security 605.00
Satellite Security Services 559.62EF061648 26/05/2015
Frem Leisure Centre [Frem Leisure Centre] NON-LEASED 1 Month 559.62
Scambler Trish and Stewart Scambler 631.25EF061729 26/05/2015
Repair Joan Campbell Bollard 631.25
Scott Reece 1,137.50EF061039 5/05/2015
SA Festival 2015 - Production Worker 1,137.50
Sculpture at Bathers 10,000.00EF061269 12/05/2015
To Sculpture at Bathers Beach 10,000.00
Seahorse Silks 50.00EF061364 15/05/2015
Page 132 of 196
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Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Found_May 2015 17415 Seahorse Silks 50.00
Securepay Pty Ltd 323.22DD001130 29/05/2015
SecurePay Fees - April 2015 Securepay Pty L 323.22
Shacks Holden 63.39EF060945 5/05/2015
OIL FOR BEACH UTE 63.39
Shane McMaster Surveys 5,445.00EF061409 19/05/2015
Monument Hill - survey pick up of underground services in SW corner of 275.00
Surveying survey 1,045.00
Surveying for Kerbs/Lines Winterfold Rd 1,485.00
Surveys Samson/Edmund & Wiluna/Watkins 2,640.00
Sheoak's Landscaping 19,197.75EF061233 12/05/2015
Esplanade Reserve -supply & installation of compacted Mukinbudin path with feathe 19,197.75
Sheoak's Landscaping 14,982.00EF061554 19/05/2015
Wilson Park Landscaping As per quote 30/03/2015 & 13/04/2015, ad 14,982.00
Sheoak's Landscaping 2,310.00EF061749 26/05/2015
Landscaping South Beach - remove sand trapping fence 2,310.00
Shepherds Newsagency 1,278.45EF061377 19/05/2015
Magazines April 2015 499.65
Page 133 of 196
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Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
News Papers 218.30
newspaper in One Stop Shop 28.50
Newspapers April 2015 532.00
Sheridans For Badges 76.12EF061006 5/05/2015
2x Guide Badges 76.12
Shire of East Pilbara 1,875.95EF061346 15/05/2015
Exhibition 33 Artworks 1,820.40
Found_May 2015 15470 Shire of East P 55.55
Shire of East Pilbara 92.25EF061742 26/05/2015
Exhibition Consignment Apr 2015 92.25
Shire of Upper Gascoyne 22,205.50211222 18/05/2015
AL entitlments for J.Marchesani 22,205.50
Signs Plus 52.50EF061454 19/05/2015
Name badge - J.McFarlane 52.50
Silken Road 68.68EF061302 15/05/2015
Found_May 2015 10866 Silken Road 68.68
Silver Chain Nursing 137.06EF060979 5/05/2015
March 2015 137.06
Page 134 of 196
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Payment
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Payee Payment
AmountInvoice Description Invoice
Amount
Sirona Real Estate Project Management 7,590.00EF061096 5/05/2015
Project mgmt KingsSq Oct14 to Mar15 7,590.00
Sirona Real Estate Project Management 7,590.00EF061273 12/05/2015
07/05/2015 REVERSAL CREDIT Sirona Real Estate P-INCORRECT ACCT 7,590.00
Skateboarding WA 522.50EF061030 5/05/2015
Skating Clinics Booyeembara Park - Ngala Maya Festival - 522.50
Skipper Truck Centre 153.10EF060946 5/05/2015
VALVES 72143 153.10
Skipper Truck Centre 263.16EF061387 19/05/2015
lever turn switch 263.16
Slavin Architects 12,107.79EF061723 26/05/2015
Architects Fremantle Boys School Refurbishment Stag 12,107.79
Smith Kipling 68.18EF061349 15/05/2015
Found_May 2015 15614 Smith Kipling 68.18
Southern Metropolitan Regional Council 139,053.95EF061452 19/05/2015
GREEN WASTE FEES APRIL 2015 4,392.96
MSW GATE FEES 13/4 - 30/4 108,383.46
RECYCLING GATE FEES APRIL 2015 26,277.53
Page 135 of 196
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Payment
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Payee Payment
AmountInvoice Description Invoice
Amount
Snooke Natalie 2,720.00EF061582 19/05/2015
HR Project Work - 8/4/15 2,720.00
Snowco 50.77EF060999 5/05/2015
MatContrOth Laundry 50.77
Snowco 50.77EF061179 12/05/2015
Laundry Services 50.77
Snowco 50.77EF061458 19/05/2015
MatContrOth Laundry 50.77
Snowco 50.77EF061689 26/05/2015
MatContrOth Laundry 50.77
Solar Matrix Trust 1,287.00EF061263 12/05/2015
Solar Energy Systems - Solar Matrix Fremantle Leisure Centre - DC Injection 1,287.00
Solitaire Drycleaning 1,146.00EF061480 19/05/2015
April 2015 Drycleaning for IPO's 589.00
Cleaning of Staff Uniform for April 2015 300.50
Rangers Dry Cleaning 256.50
Sorensen Anne 121.20EF061327 15/05/2015
Found_May 2015 13243 Sorenson Anne 121.20
Page 136 of 196
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Payment
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Payee Payment
AmountInvoice Description Invoice
Amount
SOS Enterprises Pty Ltd 312.02EF061512 19/05/2015
Roof Repairs/Plumbing The Meeting Place 245 South Terrace C 312.02
SOS Enterprises Pty Ltd 1,936.00EF061725 26/05/2015
Roof Inspections Fremantle Arts Centre Can we please s 1,936.00
Spearwood Veterinary Clinic 388.00EF061626 26/05/2015
Dog Skin Condition Treatment 142.00
Female Staffy Euthanized 123.00
Female staffy x brindle euthanized 123.00
Spectrum Plan 515.71211200 14/05/2015
Payroll Deduction - Superannuation 258.60
Payroll Deduction - Superannuation 257.11
Sports Circuit Linemarking 1,892.00EF061678 26/05/2015
AFL DICK LAWRENCE 572.00
Mark out car parking bays for Anzac Day 1,320.00
Sports Medicine Australia 275.00EF061509 19/05/2015
First Aid staff, ice, gear for NYW EYP 275.00
Sportsworld of WA 808.50EF060995 5/05/2015
Goggles required 808.50
Page 137 of 196
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Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Sportsworld of WA 1,163.25EF061683 26/05/2015
bACK ORDER 227.70
credit -154.55
stock required 1,090.10
Spotlight Stores Pty Ltd 89.38EF061129 12/05/2015
Fabric for costumes 89.38
Spotlight Stores Pty Ltd 44.86EF061401 19/05/2015
Goods as selected 44.86
Spotlight Stores Pty Ltd 82.32EF061641 26/05/2015
Come and Try - Flower making materials 82.32
Spots All Surface Cleaning 12,810.60EF061187 12/05/2015
SMALL CBD CLEAN 23/4 12,810.60
Spring Kamma 125.24EF061338 15/05/2015
Found_May 2015 15023 Spring Kamma 125.24
St John Ambulance Australia (WA) 1,965.18EF061416 19/05/2015
St John Ambulance for Anzac day 1,965.18
Stagecraft Pty Ltd 499.40EF061190 12/05/2015
megaphone order 499.40
Page 138 of 196
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Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Stagecraft Pty Ltd 8,276.40EF061476 19/05/2015
Curtain for Anzac day 8,276.40
Staples Australia Pty Ltd 1,383.39EF060969 5/05/2015
April stationery order S&I 110.18
Freo 2029 mailout - envelopes 27.62
Freo 2029 mailout - labels 49.60
stationary order 289.24
stationary order 35.08
Stationery Order 20.3.15 871.67
Staples Australia Pty Ltd 1,977.33EF061153 12/05/2015
20000 Letterheads 1,149.28
Scarborough Fair Green Tea bags box 250 55.81
Soup 13.26
Stationery order - thumbdrives & CDs 54.80
Tea bags, 704.18
Staples Australia Pty Ltd 48.14EF061421 19/05/2015
Computer monitor riser 48.14
Staples Australia Pty Ltd 153.17EF061656 26/05/2015
Page 139 of 196
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Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Hand Soap 43.26
Washing Powder 109.91
State Law Publisher 600.20EF061007 5/05/2015
Gazette of Alfresco Dining (2) LL 600.20
State Library of WA 719.40EF060941 5/05/2015
Lost Books - Feb and March 2015 paid 719.40
State Library of WA 1,012.00EF061115 12/05/2015
368 Better Beginnings Gift Books 0-3 1,012.00
Stephen Lobo 1,650.00EF061515 19/05/2015
Photography for Anzac Day centenary 1,650.00
Steves Garden Bags 228.00EF061432 19/05/2015
April garden bag exchange 228.00
South Fremantle Football Club 5,868.98EF061392 19/05/2015
Rent CP 10 April 2015 5,868.98
Strachan Jon 2,583.34EF061443 19/05/2015
EM Monthly Sitting Fee 2,583.34
Street Furniture Australia Pty Ltd 3,728.56EF061720 26/05/2015
Public Place Recycling Bin Surrounds 3,728.56
Page 140 of 196
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Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Structerre Consulting Engineers 1,443.20EF061058 5/05/2015
REPAIRS TO HILTON PARK RETAINING WALL 1,443.20
Strut Dance Incorporated 11,000.00EF061787 26/05/2015
Production Fee 11,000.00
Stud Stud 214.63EF061365 15/05/2015
Found_May 2015 17418 Stud Stud 214.63
Sullivan Andrew 2,791.67EF061507 19/05/2015
EM Monthly Sitting Fee 2,791.67
Sullivan Commercial Pty Ltd 53,654.66EF061445 19/05/2015
Rent CP31 April 2015 53,654.66
Sue McPherson 80.00211138 4/05/2015
PrkFin0080 82466442 80.00
Commissioner of State Revenue 6,861.04211139 4/05/2015
GenStateSu Refund Office of State Revenue - State G 6,861.04
S M Davidson 662.94211140 4/05/2015
PrePay Refund Rebate 3/4 John St North Fremantl 662.94
J Meuleman & A Bevilaqua 471.49211141 4/05/2015
PrePay Refund Overpayment - 7/31 Stockdale Rd O 471.49
Page 141 of 196
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Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Judith E Kenny 466.70211142 4/05/2015
PrePay Refund Overpayment - 3/2 Doepel St North 466.70
Julie McGinty 351.56211143 4/05/2015
351.56
Shirin Mason 24.20211144 4/05/2015
24.20
Susan Miller 365.00211145 4/05/2015
365.00
Commissioner of State Revenue 335.40211146 4/05/2015
GenStateSu Refund Office of State Revenue 2014/15 R 335.40
Royal Scottish Country Dance Society WA 650.00211147 4/05/2015
BDTownHall BO15/0115 650.00
John & Beatrice De Aguiar 3,000.00211148 4/05/2015
VergeBond BO15/0074 3,000.00
M Bortolozzo 220.00211149 4/05/2015
PrePay 2092165 220.00
White Gum Valley Primary School 150.00211150 7/05/2015
150.00
Page 142 of 196
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Payment
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Payee Payment
AmountInvoice Description Invoice
Amount
St Patrick's Primary school 150.00211151 7/05/2015
150.00
Samson Primary School 150.00211152 7/05/2015
150.00
Richmond Primary School 150.00211153 7/05/2015
150.00
Hilton Primary School 150.00211154 7/05/2015
150.00
Fremantle Primary School 300.00211155 7/05/2015
300.00
Lance Holt School 300.00211156 7/05/2015
300.00
Xavier Sowelu 200.00211157 7/05/2015
200.00
Julia Watson 300.00211158 7/05/2015
300.00
Joe Elliott-Tideman 500.00211159 7/05/2015
500.00
Page 143 of 196
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Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Kira Murphy 500.00211160 7/05/2015
500.00
Alex Carpenter 110.00211164 11/05/2015
BDMeetingP BO15/0111 110.00
M A Davies 627.00211165 11/05/2015
PrePay Overpayment Refund 627.00
Gloria Slinger 174.00211166 11/05/2015
174.00
Jacea Letizia 640.00211167 11/05/2015
DAStd DA0674/14 640.00
Giuseppe V Iuliano 850.68211168 11/05/2015
PrePay Refund Rebate - 90 Holland St Fremantle 850.68
Jan Duckett 110.00211169 11/05/2015
BDMeetingP BO15/0155 110.00
Nathan John Michael Simich 500.00211170 11/05/2015
BDSIP&R BO15/0150 500.00
Brendan Jarvis 936.00211171 11/05/2015
BDVicHall BO14/0363 936.00
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Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Claude Paparone and Jill Howieson 1,600.00211172 11/05/2015
VergeBond BO10/0269 1,600.00
Jeremy Rowles 678.00211173 11/05/2015
678.00
Catherine Holland 214.00211174 11/05/2015
214.00
John Vodanovic 3,000.00211223 18/05/2015
BDFpthDemo BO15/0008 3,000.00
Geraldine Cook 2,000.00211224 18/05/2015
VergeBond BO12/0410 2,000.00
VR & MF Boreham 1,600.00211225 18/05/2015
VergeBond BO15/0105 1,600.00
Lana Carbon 2,000.00211226 18/05/2015
VergeBond BO14/0020 2,000.00
Fremantle Builders & Contractors P/L 2,000.00211227 18/05/2015
VergeBond BO14/0407 2,000.00
Sarah Rule 25.00211228 18/05/2015
25.00
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Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Megan Fairhead 300.00211229 18/05/2015
300.00
A.Featherstone 300.00211230 18/05/2015
300.00
Jessica Hillas 34.00211231 18/05/2015
34.00
John Dethridge Strata Services 94.00211232 18/05/2015
94.00
Holly Schulze 34.00211233 18/05/2015
34.00
Peter Chauvel 14.00211234 18/05/2015
14.00
Southern Motors Pty Ltd 80.00211235 18/05/2015
PrkFin0080 82334970 80.00
Samuel Adam Kerr 50.00211236 18/05/2015
PrkFin0050 82525221 50.00
Neil Armstrong 50.00211237 18/05/2015
PrkFin0050 82390535 50.00
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Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Jessica May Walker 50.00211238 18/05/2015
PrkFin0050 82473240 50.00
Jobs South West Incorporated 50.00211239 18/05/2015
PrkFin0050 82264466 50.00
Ddh 1 Drilling Pty Ltd 80.00211240 18/05/2015
PrkFin0080 82461096 80.00
Busby Investments Pty Ltd 50.00211241 18/05/2015
PrkFin0050 80833411 50.00
Michelle Waters 50.00211242 18/05/2015
PrkFin0050 82549338 50.00
YTG - Jasmine Pearson 300.00211243 18/05/2015
300.00
B Tomlinson 73.70211244 18/05/2015
73.70
Anne Steele 8.95211245 18/05/2015
8.95
Peter Newman 25.20211246 18/05/2015
25.20
Page 147 of 196
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Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Patrick van der Burght 110.00211247 18/05/2015
BDMeetingP BO15/0117 110.00
Offworld Productions 19,500.00211248 18/05/2015
BDSIP&R BO15/0047 19,500.00
BellsWest 1,500.00211249 18/05/2015
BDTownHall BO12/0405 1,500.00
Robert Rowe & Sherryn Ford 2,000.00211250 18/05/2015
VergeBond BO14/0041 2,000.00
Ben Carroll 3,000.00211251 18/05/2015
VergeBond BO12/0401 3,000.00
Zekki Asia And Cuisine 201.00211252 18/05/2015
201.00
M & B Morris 338.80211253 18/05/2015
338.80
Cynthia Wares 524.58211254 18/05/2015
524.58
Sharon Scott 96.25211255 18/05/2015
96.25
Page 148 of 196
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Silvia Hirsbrunner 171.13211256 18/05/2015
171.13
Hugh Durey 260.26211257 18/05/2015
260.26
Paul Clausen 2,000.00211262 25/05/2015
VergeBond BO13/0113 2,000.00
Melanie J Croke 273.04211263 25/05/2015
PrePay Rates Refund - 4/145 Hampton Rd South Fr 273.04
Commissioner of State Revenue 1,701.84211264 25/05/2015
GenStateSu Refund 2013/14 & 2014/15 Rebate to OSR 1,701.84
CR & DM Carlyle 496.35211265 25/05/2015
PrePay Refund Overpayment - 11 Morris St Beacon 496.35
Katherine Michelly 25.00211266 25/05/2015
25.00
Diane Kluga 5.00211267 25/05/2015
5.00
Penelope Forlano 14.30211268 25/05/2015
14.30
Page 149 of 196
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Tristram Morris 940.00211269 25/05/2015
BDTownHall BO15/0185 940.00
Michael Atkinson 1,590.00211270 25/05/2015
BDTownHall BO14/0378 1,590.00
Dale Alcock Homes 1,600.00211271 25/05/2015
VergeBond BO11/0403 1,600.00
Deborah Lynn Parry 2,000.00211272 25/05/2015
VergeBond BO14/0373 2,000.00
Sampro Contractingj P/L 2,000.00211273 25/05/2015
VergeBond BO13/0032 2,000.00
Sunny Industrial Brushware 768.90EF060954 5/05/2015
BROOMS FOR SWEEPERS 768.90
Sunny Industrial Brushware 2,226.95EF061123 12/05/2015
BBROOMS FOR SWEEPERS 964.70
Cones Red Safety 374.00
Picket Star 1800mm 767.25
STAR PICKET CAPS 60.50
STAR PICKET CAPS 60.50
Page 150 of 196
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Sunny Industrial Brushware 259.05EF061634 26/05/2015
Picket Star 1800mm 259.05
Sunshine Villa 1,117.80EF060900 5/05/2015
FVC Remit April 2015 Erin-Marie Hick 4436585 793.80
FVC Remit April 2015 Joy Laughton 4523101 324.00
Sunsuper Superannuation Pty Ltd 222.07211210 14/05/2015
Payroll Deduction - Superannuation 70.04
Payroll Deduction - Superannuation 152.03
Super Girl Superannuation Fund 327.58EF061289 14/05/2015
Payroll Deduction - Superannuation 28.42
Payroll Deduction - Superannuation 299.16
Super Roo Eco Fun Tours 3,545.00EF060916 5/05/2015
HF 2015 - Driving on judging day for Her 550.00
SA Festival 2015 - Transport 2,995.00
Melville Superbowl 112.50EF061131 12/05/2015
15 People - 1 game each $7.50 112.50
Sushi With Goons 55.00EF061228 12/05/2015
Art Centre Precinct Party - 1 party plat 55.00
Page 151 of 196
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Swan Brewery Company Pty Ltd 6,495.09EF061237 12/05/2015
Alcohol 6,495.09
Swan Valley Tours 218.40EF060917 5/05/2015
FVC Remit April 2015 Ken Yamashita 4541685 109.20
FVC Remit April 2015 Erin Howe 4547494 109.20
Swanbourne Cottage 445.50EF060918 5/05/2015
FVC Remit April 2015 Kevin Harris 4414088 445.50
A Swim with Wild Dolphins 492.00EF060902 5/05/2015
FVC Remit April 2015 Garry Povey 4521420 492.00
Symons Roger 284.82EF061296 15/05/2015
Found_May 2015 10401 Symons Roger 284.82
Synergy 85,419.02EF060934 5/05/2015
Electricity Consumption 227.35
Electricity Consumption 3,084.65
Electricity Consumption STREETLIGHTS - Electricity usage for the 53,848.73
Electricity Consumption 20,168.80
Electricity Consumption 828.70
Electricity Consumption 1,866.15
Page 152 of 196
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Electricity Consumption 279.85
Electricity Consumption 28.70
Electricity Consumption 193.15
Electricity Consumption 153.40
Electricity Consumption 51.49
Electricity Consumption 772.50
Electricity Consumption 35.70
Electricity Consumption 291.10
Electricity Consumption 914.25
Electricity Consumption 34.00
Electricity Consumption 28.11
Electricity Consumption 83.05
Electricity Consumption 108.09
Electricity Consumption 73.70
Electricity Consumption 347.45
Electricity Consumption 358.05
Electricity Consumption 510.05
Electricity Supply Charge 1,132.00
Page 153 of 196
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Synergy 38,493.27EF061106 12/05/2015
Electricity Consumption 162.16
Electricity Consumption 1,040.03
Electricity Consumption 2,262.60
Electricity Consumption 198.35
Electricity Consumption AUXILIARY LIGHTING - Electricity usage f 2,159.60
Electricity Supply Charge 26.57
Electricity Tariff 1,341.79
Electricity Tariff 5,179.70
Electricity Tariff 1,426.87
Electricity Tariff 677.80
Electricity Tariff 1,460.80
Electricity Tariff 5,345.80
Electricity Tariff 491.30
Electricity Tariff 13,972.65
Electricity Tariff 1,476.55
Electricity Tariff 1,250.95
Electricity Tariff 19.75
Page 154 of 196
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Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Synergy 113,489.86EF061366 19/05/2015
Auxillary Lighting Charges 2,401.76
Electricity Consumption 528.04
Electricity Consumption 157.15
Electricity Consumption 178.60
Electricity Consumption 60,343.78
Electricity Consumption 1,181.65
Electricity Consumption 407.67
Electricity Consumption 159.90
Electricity Consumption 31.78
Electricity Consumption - Beads & Bangle 9,106.70
Electricity Consumption - Harcourts 24,076.45
Electricity Supply Charge 1,241.45
Electricity Supply Charge 69.10
Electricity Supply Charge 137.35
Electricity Supply Charge 728.05
Electricity Supply Charge 331.70
Electricity Supply Charge 223.55
Page 155 of 196
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Electricity Supply Charge 76.40
Electricity Supply Charge 109.65
Electricity Supply Charge 292.15
Electricity Supply Charge 457.00
Gas Consumption Usage 11,081.35
Powerwatch 400 MH WP 168.63
Synergy 24,576.80EF061610 26/05/2015
Electricity Consumption 171.05
Electricity Consumption 483.60
Electricity Consumption 143.40
Electricity Consumption 1,265.05
Electricity Consumption 66.40
Electricity Consumption 41.20
Electricity Consumption 322.55
Electricity Consumption 493.20
Electricity Consumption 225.95
Electricity Consumption 1,296.05
Electricity Consumption Electricity Consumption - 10/3/15 - 12/5 775.50
Page 156 of 196
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Electricity Consumption 29.65
Electricity Consumption 33.90
Electricity Consumption 56.00
Electricity Consumption 588.10
Electricity Consumption 82.30
Electricity Consumption 987.70
Electricity Consumption 127.05
Electricity Consumption 115.40
Electricity Consumption 1,658.95
Electricity Consumption 1,523.43
Electricity Consumption 821.35
Electricity Consumption 501.77
Electricity Consumption 458.40
Electricity Consumption 1,091.55
Electricity Consumption 1,591.50
Electricity Consumption 136.25
Electricity Consumption 1,835.27
Electricity Consumption 1,081.81
Page 157 of 196
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Electricity Consumption 613.57
Electricity Consumption 249.32
Electricity Consumption 159.87
Electricity Consumption 829.12
Electricity Consumption 280.72
Electricity Consumption 230.88
Electricity Supply Charge 835.90
Electricity Supply Charge 635.55
Electricity Supply Charge 26.99
Electricity Tariff 669.95
Electricity Tariff 1,319.80
Electricity Tariff 187.65
Electricity Tariff 533.15
Synnot Marcus 250.99EF061324 15/05/2015
Found_May 2015 12421 Synnot Marcus 250.99
T J Depiazzi & Sons 2,861.10EF061156 12/05/2015
Mulch - Coarse Grade 2,861.10
Taman Tools 913.00EF061008 5/05/2015
Page 158 of 196
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Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
water pump pulley 913.00
Tan Shaun 227.25EF061345 15/05/2015
Found_May 2015 15453 Tan Shaun 227.25
Taylor Rosie 300.00EF061094 5/05/2015
Offbeat Performance 300.00
Technology One Ltd 5,335.00EF061484 19/05/2015
Financial Consulting - 21 April 2015 1,705.00
Inv 130173 D Mombourquette HRP Webex tra 220.00
Rates consulting 10 April 2015 1,705.00
Rates consulting 11 May 2015 1,705.00
Telstra Superannuation Scheme 774.88211213 14/05/2015
Payroll Deduction - Superannuation 387.44
Payroll Deduction - Superannuation 387.44
Temperley Kavyen 3,080.00EF061268 12/05/2015
Kav Temperley Song Sessions One Workshop 3,080.00
Teramo Catering 1,130.00EF061781 26/05/2015
Strategic Planning Workshops EM's FBT 1,130.00
The Boxman 55.00EF061565 19/05/2015
Page 159 of 196
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Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
2 x Custom Cartons 55.00
The Cakebox 41.90EF060990 5/05/2015
Conservation Heritage Award judging 41.90
The Freo Doctor Liquor Store 89.99EF061033 5/05/2015
Cognac 89.99
The Freo Doctor Liquor Store 3,808.20EF061217 12/05/2015
Alcohol 3,808.20
The Freo Doctor Liquor Store 705.29EF061733 26/05/2015
HF 2015 - 1 case of red and white wine 309.55
HF 2015 - 1 case of white and red wine, 395.74
The Good Guys O'Connor 285.00EF061164 12/05/2015
Replacement of TV for Room 5 Warrawee 285.00
The Green Bean Cafe 100,000.00EF061548 19/05/2015
Payment of Settlement Payment of Settlement - Shop 2 Queensgat 100,000.00
The Littlest Fox 200.00EF061086 5/05/2015
Music for ANZAC Day Concert 15 200.00
The Pier Group Pty Ltd 853.65EF061247 12/05/2015
Debt Collection Costs - Invoice 015523 853.65
Page 160 of 196
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
The Raw Kitchen 1,000.00EF061608 19/05/2015
Earth Hour - venue / catering/ sundries 1,000.00
The Stables 571.20211163 11/05/2015
FVC Remit April 2015 Clare Banks 4468080 571.20
The Trustee For Intrust Superannuantion Fund 203.46211211 14/05/2015
Payroll Deduction - Superannuation 146.35
Payroll Deduction - Superannuation 57.11
The Trustee for IOOF Portfolio Service Superannuation Fund 178.73211215 14/05/2015
Payroll Deduction - Superannuation 61.75
Payroll Deduction - Superannuation 116.98
The Trustee for The Altola Unit Trust 253.80EF060922 5/05/2015
FVC Remit April 2015 Paul Campbell 4513642 253.80
The Trustee For Emso Investment Trust 2,799.26EF061009 5/05/2015
Carpentry - EMSO Civic adman first floor Can you pleas 719.40
Carpentry - EMSO Port Beach The door on the disable to 234.25
General Building - EMSO North fremantle bowling club. VANDALI 166.72
General Building - EMSO Geodis Wilson Australia 39 Daly Street 237.89
REPAIRS TO SKATE PARK FENCING 1,441.00
Page 161 of 196
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
The Trustee for The P & L Radonich Family Trust 971.85EF061048 5/05/2015
8 Wheeler Truck Hire Rennie Cres 971.85
The Trustee for Lane Family Trust 418.00EF061087 5/05/2015
SOCCER LINE MARKING 418.00
The Trustee for Buckley Family Trust 321.75EF061093 5/05/2015
Bar staff hire for Fairly Fashionable 321.75
The Trustee For Emso Investment Trust 4,115.32EF061191 12/05/2015
Carpentry - EMSO ARTHUE HEAD Toilet with a vew VANDALI 1,161.82
General Building - EMSO Fremantle Leisure Centre Scope of Wor 1,897.50
Repair Kerb & footpath CP31F 1,056.00
The Trustee for The P & L Radonich Family Trust 2,659.80EF061231 12/05/2015
Hire 8 Wheel Truck Winterfold Rd 2,659.80
The Trustee for Gamm Unit Trust 1,134.35EF061234 12/05/2015
Rider - Dan Sultan 1,134.35
The Trustee for the CMC Unit Trust 4,530.63EF061244 12/05/2015
City Works [City Works] NON-LEASED 1 Monthly Buildi 1,886.93
Cleaning - CMC Services Naval stores 141 Queen victoria st C 1,168.75
Dick Lawrence Oval Changerooms, 213-311 [Dick Lawrence Oval Changerooms, 213-311 943.48
Page 162 of 196
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Union Stores [Union Stores] LEASED 1 Monthly Building 531.47
The Trustee for Concept One The Industry Superannuation Fund 555.28EF061286 14/05/2015
Payroll Deduction - Superannuation 26.61
Payroll Deduction - Superannuation 261.09
Payroll Deduction - Superannuation 6.49
Payroll Deduction - Superannuation 261.09
The Trustee for Darvall Superannuation Fund 90.94EF061287 14/05/2015
Payroll Deduction - Superannuation 90.94
The Trustee for McLean Superfund 809.58EF061288 14/05/2015
Payroll Deduction - Superannuation 404.79
Payroll Deduction - Superannuation 404.79
The Trustee For Emso Investment Trust 3,476.96EF061477 19/05/2015
General Building - EMSO City Works Depot Can you please come 3,310.03
General Building - EMSO Queensgate Carpark - Please repair fence 166.93
The Trustee for the CMC Unit Trust 231.00EF061569 19/05/2015
Cleaning - CMC Services 16/3/2015 - Window cleaning inside and o 231.00
The Trustee for the Felix Trust 1,980.00EF061588 19/05/2015
Risk Management Planning City of Fremant 1,980.00
Page 163 of 196
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
The Trustee For Emso Investment Trust 4,292.64EF061700 26/05/2015
Carpentry - EMSO New Edition Bookshop - Union Stores – 41 311.45
Carpentry - EMSO PCYC Community Centre Building It was 253.37
Carpentry - EMSO Fremantle Arts Centre There is a floo 542.65
Carpentry - EMSO King square disable toilet door. VAND 573.54
Carpentry - EMSO Kings Square Toilets Door to service 66.00
Carpentry - EMSO 10 Captains Lane 1) We recently had 1,100.35
General Building - EMSO Fremantle Arts Centre Vandalism On 638.55
General Building - EMSO City works. VANDALISM The car park 188.56
General Building - EMSO Fremantle Leisure Centre 1 ) Fasten d 618.17
The Trustee for The P & L Radonich Family Trust 920.70EF061747 26/05/2015
Hire 8 Wheel Truck Winterfold Rd 920.70
The Trustee For Enigin Western Australia Trust 330.00EF061750 26/05/2015
Property Management - Enigin WA 330.00
The Trustee for Macquarie ADF Superannuation Fund 1,568.11211209 14/05/2015
Payroll Deduction - Superannuation 72.12
Payroll Deduction - Superannuation 70.73
Payroll Deduction - Superannuation 676.57
Page 164 of 196
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Payroll Deduction - Superannuation 72.12
Payroll Deduction - Superannuation 676.57
The Trustee for Music Rocks Australia Trust 660.00EF061783 26/05/2015
Music Rocks Workshop x 2 660.00
The Trustee For The S & S Carrick Family Trust 2,200.00EF061522 19/05/2015
13 Jewell Pde Heritage Advice 2,200.00
The Una Hird Family Trust 334.32EF060933 5/05/2015
FVC Remit April 2015 lee Germain 4435996 334.32
Thompson Douglas 2,583.34EF061465 19/05/2015
EM Monthly Sitting fee 2,583.34
Thurlby Herb Farm 1,136.43EF061293 15/05/2015
DP Stock 934.43
Found_May 2015 10171 Thurlby Herb 202.00
Ticket Solutions Pty Ltd 2,051.50EF061525 19/05/2015
San Cisco Tix 2,051.50
Titan Ford 952.85EF060947 5/05/2015
Rectify engine miss 952.85
Tite Security 337.70EF061687 26/05/2015
Page 165 of 196
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Security Queensgate Access System - Please attend 337.70
Tony and Anick Charter Vehicle Services 220.00EF061241 12/05/2015
Airport service for Mayor 30/4 & 1/5 220.00
Toohey Sarah 35.35EF061353 15/05/2015
Found_May 2015 16058 Toohey Sarah 35.35
Total Digital Solutions 148.00EF061235 12/05/2015
Positive Ageing - Printing poster and ti 148.00
Total Eden Pty Ltd 6,580.75EF061114 12/05/2015
Irrigation Install Pioneer Pk 5,893.25
The Meeting Place [The Meeting Place] NON-LEASED 1 Monthly 209.00
Warrawee Womens Refuge [Warrawee Womens Refuge] NON-LEASED 1 Mo 478.50
Total Eden Pty Ltd 1,941.50EF061373 19/05/2015
EYP Planting 1,941.50
Total Eden Pty Ltd 29,433.09EF061617 26/05/2015
MAINT MARCH 2015 1,925.00
MAINT MARCH 2015 5,005.00
MONTHLY MAINT MARCH 1,375.00
Install Steps/Ramp in King William Pk 4,620.00
Page 166 of 196
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
MAINT MARCH 2015 605.00
MAINT MARCH 2015 605.00
MONTHLY MAINT APRIL 605.00
MONTHLY MAINT APRIL 1,925.00
MONTHLY MAINT APRIL 605.00
MONTHLY MAINT APRIL 1,375.00
MONTHLY MAINT APRIL 5,005.00
MONTHLY MAINT DEC 1,375.00
Mulch Esplanade EYP 3,025.00
STRANG ST VANDALISM 19/3 118.09
weed control mews road cycleway 1,265.00
Total Waste Disposal Pty Ltd 3,240.00EF061418 19/05/2015
BINS FOR YARD 30/4 3,240.00
T-Quip 591.35EF060998 5/05/2015
DRIVE CABLE - HAKO 591.35
T-Quip 112.70EF061456 19/05/2015
Ignition switch 112.70
Trade West Industrial Supplies Pty Ltd 1,089.00EF061555 19/05/2015
Page 167 of 196
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Rubbish Tongs 1,089.00
Traffic Logistics 2,677.50EF061479 19/05/2015
Traffic surveys - 22 Oct & 10 Nov 14 2,677.50
Traffic Logistics 637.50EF061703 26/05/2015
Traffic Counts - Market St Piazza 4/5/15 637.50
Tram 227.25EF061340 15/05/2015
Found_May 2015 15088 Tram 227.25
Transperth 50.00DD001127 13/05/2015
SmartRider Recharge - May Transperth 50.00
Transperth 100.00DD001129 29/05/2015
SmartRider Recharge Transperth 100.00
Trophy Choice 32.10EF061133 12/05/2015
Anzac day trophy 32.10
Trophy Choice 1,039.50EF061646 26/05/2015
HF 2015 - Heritage Awards plaques x 9 1,039.50
Truck Centre (WA) Pty Ltd 430.67EF061457 19/05/2015
OIL, FILTERS FOR FHT10005 430.67
Tudor House 1,498.00EF061151 12/05/2015
Page 168 of 196
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Flags 1,498.00
Tutaki Holdings Pty Ltd 100.00EF061010 5/05/2015
SA 2015 - Umbrella and base for Brooklyn 100.00
Twiglet Enid 14.14EF061341 15/05/2015
Found_May 2015 15234 Twiglet Enid 14.14
Two Feet & a Heartbeat Walking Tours 144.00EF060919 5/05/2015
FVC Remit April 2015 Julie Talleruphuus 4530273 36.00
FVC Remit April 2015 Gertrud Lawrance 4533346 18.00
FVC Remit April 2015 Ruth Ackroyd 4536417 72.00
FVC Remit April 2015 Chrissy Musca 4545391 18.00
Two Little Banshees 34.34EF061321 15/05/2015
Found_May 2015 12297 Two Little Ban 34.34
UHY Haines Norton 11,000.00EF061482 19/05/2015
Structural Financial Review 11,000.00
University of Western Australia 2,719.81EF061388 19/05/2015
Books 539.81
Dempsey 27-3; DAC 13-4; and Aldi review 1,980.00
Kidsport GA - Art Jauncey 200.00
Page 169 of 196
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Uni Super Fund 440.59211195 14/05/2015
Payroll Deduction - Superannuation 53.79
Payroll Deduction - Superannuation 30.31
Payroll Deduction - Superannuation 52.32
Payroll Deduction - Superannuation 119.02
Payroll Deduction - Superannuation 45.78
Payroll Deduction - Superannuation 139.37
Unique International Recoveries LLC 102.40EF061224 12/05/2015
Debt Collection April 2015 102.40
United Voice 26.10EF061100 1/05/2015
United Voice Coy 1 Period Type I Comp Ref 826.0000 Comp Typ 810 13.05
United Voice Coy 1 Period Type I Comp Ref 826.0000 Comp Typ 810 13.05
Vallentine Sarah Jane 17.67EF061359 15/05/2015
Found_May 2015 17012 Vallentine Sara 17.67
Vallesi Fern Annette 224.73EF061322 15/05/2015
Found_May 2015 12361 Vallesi Fern An 224.73
Verma Marissa 1,000.00EF061067 5/05/2015
Big Day Out Bush Tucker Session 1,000.00
Page 170 of 196
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Verspaget Cynthia 109.08EF061343 15/05/2015
Found_May 2015 15329 Verspaget Cynth 109.08
Village Solutions Australia Pty Ltd 1,023.00EF061036 5/05/2015
Tapper St Mews Dly Mg Fee (17/4-30/4/15) 1,023.00
Village Solutions Australia Pty Ltd 1,023.00EF061532 19/05/2015
Tapper St Mews Daily Mgmt Fee 1/5-14/5 1,023.00
Vinidex Pty Ltd 44.67EF061627 26/05/2015
PVC Pipe & Fittings 44.67
WA Circus School - Cirque Bizirque 660.00EF061193 12/05/2015
Pick up & play workshop 660.00
WA Circus School - Cirque Bizirque 200.00EF061485 19/05/2015
YAG Grant Application - Darcie Turner 200.00
WA Getaway 960.00EF060932 5/05/2015
FVC Remit April 2015 Neville Jones 4516312 960.00
WA Health Group Pty Ltd 1,298.85EF061589 19/05/2015
hydrotherapy classes 1,298.85
WA Local Government Super Plan 290,434.88EF061276 14/05/2015
Payroll Deduction - Superannuation 116.20
Page 171 of 196
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Payroll Deduction - Superannuation 1,179.39
Payroll Deduction - Superannuation 154.11
Payroll Deduction - Superannuation 844.91
Payroll Deduction - Superannuation 597.92
Payroll Deduction - Superannuation 284.48
Payroll Deduction - Superannuation 154.74
Payroll Deduction - Superannuation 144.16
Payroll Deduction - Superannuation 1,282.77
Payroll Deduction - Superannuation 760.17
Payroll Deduction - Superannuation 71.00
Payroll Deduction - Superannuation 163.96
Payroll Deduction - Superannuation 362.56
Payroll Deduction - Superannuation 432.48
Payroll Deduction - Superannuation 1,040.49
Payroll Deduction - Superannuation 115.33
Payroll Deduction - Superannuation 344.76
Payroll Deduction - Superannuation 134.04
Payroll Deduction - Superannuation 101.30
Page 172 of 196
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Payroll Deduction - Superannuation 99.67
Payroll Deduction - Superannuation 306.51
Payroll Deduction - Superannuation 602.84
Payroll Deduction - Superannuation 134.04
Payroll Deduction - Superannuation 99.14
Payroll Deduction - Superannuation 134.04
Payroll Deduction - Superannuation 312.87
Payroll Deduction - Superannuation 347.09
Payroll Deduction - Superannuation 131.57
Payroll Deduction - Superannuation 224.69
Payroll Deduction - Superannuation 662.16
Payroll Deduction - Superannuation 144.16
Payroll Deduction - Superannuation 20.41
Payroll Deduction - Superannuation 134.04
Payroll Deduction - Superannuation 86.42
Payroll Deduction - Superannuation 722.92
Payroll Deduction - Superannuation 535.95
Payroll Deduction - Superannuation 120.55
Page 173 of 196
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Payroll Deduction - Superannuation 72.08
Payroll Deduction - Superannuation 150.80
Payroll Deduction - Superannuation 508.50
Payroll Deduction - Superannuation 143.65
Payroll Deduction - Superannuation 256.37
Payroll Deduction - Superannuation 747.69
Payroll Deduction - Superannuation 381.88
Payroll Deduction - Superannuation 116.20
Payroll Deduction - Superannuation 1,197.88
Payroll Deduction - Superannuation 154.11
Payroll Deduction - Superannuation 864.44
Payroll Deduction - Superannuation 596.20
Payroll Deduction - Superannuation 284.48
Payroll Deduction - Superannuation 154.74
Payroll Deduction - Superannuation 144.16
Payroll Deduction - Superannuation 131.74
Payroll Deduction - Superannuation 120.55
Payroll Deduction - Superannuation 432.48
Page 174 of 196
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Payroll Deduction - Superannuation 143.65
Payroll Deduction - Superannuation 556.32
Payroll Deduction - Superannuation 1,040.49
Payroll Deduction - Superannuation 201.82
Payroll Deduction - Superannuation 1,286.77
Payroll Deduction - Superannuation 736.34
Payroll Deduction - Superannuation 660.49
Payroll Deduction - Superannuation 134.04
Payroll Deduction - Superannuation 115.33
Payroll Deduction - Superannuation 144.16
Payroll Deduction - Superannuation 20.41
Payroll Deduction - Superannuation 256.37
Payroll Deduction - Superannuation 134.04
Payroll Deduction - Superannuation 99.14
Payroll Deduction - Superannuation 71.38
Payroll Deduction - Superannuation 18.61
Payroll Deduction - Superannuation 72.08
Payroll Deduction - Superannuation 346.85
Page 175 of 196
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Payroll Deduction - Superannuation 152.28
Payroll Deduction - Superannuation 134.04
Payroll Deduction - Superannuation 88.25
Payroll Deduction - Superannuation 171.92
Payroll Deduction - Superannuation 743.69
Payroll Deduction - Superannuation 381.88
Payroll Deduction - Superannuation 821.18
Payroll Deduction - Superannuation 99.67
Payroll Deduction - Superannuation 150.80
Payroll Deduction - Superannuation 312.87
Payroll Deduction - Superannuation 508.50
Payroll Deduction - Superannuation 347.09
Payroll Deduction - Superannuation 362.56
Payroll Deduction - Superannuation 278.66
Payroll Deduction - Superannuation 535.95
Payroll Deduction - Superannuation 116.20
Payroll Deduction - Superannuation 1,212.18
Payroll Deduction - Superannuation 154.11
Page 176 of 196
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Payroll Deduction - Superannuation 852.07
Payroll Deduction - Superannuation 598.24
Payroll Deduction - Superannuation 284.48
Payroll Deduction - Superannuation 220.79
Payroll Deduction - Superannuation 3,709.60
Payroll Deduction - Superannuation 841.50
Payroll Deduction - Superannuation 4,778.76
Payroll Deduction - Superannuation 5,079.53
Payroll Deduction - Superannuation 540.52
Payroll Deduction - Superannuation 1,235.73
Payroll Deduction - Superannuation 608.55
Payroll Deduction - Superannuation 682.64
Payroll Deduction - Superannuation 278.33
Payroll Deduction - Superannuation 107.33
Payroll Deduction - Superannuation 827.88
Payroll Deduction - Superannuation 91.62
Payroll Deduction - Superannuation 1,964.82
Payroll Deduction - Superannuation 273.90
Page 177 of 196
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Payroll Deduction - Superannuation 94.18
Payroll Deduction - Superannuation 1,004.80
Payroll Deduction - Superannuation 330.50
Payroll Deduction - Superannuation 1,779.67
Payroll Deduction - Superannuation 4,438.07
Payroll Deduction - Superannuation 38.78
Payroll Deduction - Superannuation 254.67
Payroll Deduction - Superannuation 1,247.88
Payroll Deduction - Superannuation 461.72
Payroll Deduction - Superannuation 551.04
Payroll Deduction - Superannuation 1,373.55
Payroll Deduction - Superannuation 1,603.25
Payroll Deduction - Superannuation 2,464.86
Payroll Deduction - Superannuation 748.48
Payroll Deduction - Superannuation 1,891.23
Payroll Deduction - Superannuation 839.99
Payroll Deduction - Superannuation 223.11
Payroll Deduction - Superannuation 261.09
Page 178 of 196
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Payroll Deduction - Superannuation 885.71
Payroll Deduction - Superannuation 646.87
Payroll Deduction - Superannuation 800.83
Payroll Deduction - Superannuation 251.92
Payroll Deduction - Superannuation 1,263.98
Payroll Deduction - Superannuation 1,513.29
Payroll Deduction - Superannuation 570.64
Payroll Deduction - Superannuation 1,000.77
Payroll Deduction - Superannuation 208.87
Payroll Deduction - Superannuation 345.36
Payroll Deduction - Superannuation 219.12
Payroll Deduction - Superannuation 273.90
Payroll Deduction - Superannuation 301.29
Payroll Deduction - Superannuation 219.12
Payroll Deduction - Superannuation 1,483.86
Payroll Deduction - Superannuation 2,394.96
Payroll Deduction - Superannuation 848.91
Payroll Deduction - Superannuation 732.80
Page 179 of 196
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Payroll Deduction - Superannuation 1,862.67
Payroll Deduction - Superannuation 2,866.71
Payroll Deduction - Superannuation 1,598.98
Payroll Deduction - Superannuation 254.67
Payroll Deduction - Superannuation 3,854.83
Payroll Deduction - Superannuation 138.05
Payroll Deduction - Superannuation 1,189.24
Payroll Deduction - Superannuation 618.58
Payroll Deduction - Superannuation 3,297.38
Payroll Deduction - Superannuation 73.04
Payroll Deduction - Superannuation 36.52
Payroll Deduction - Superannuation 1,613.20
Payroll Deduction - Superannuation 90.15
Payroll Deduction - Superannuation 715.48
Payroll Deduction - Superannuation 188.71
Payroll Deduction - Superannuation 337.56
Payroll Deduction - Superannuation 876.20
Payroll Deduction - Superannuation 658.52
Page 180 of 196
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Payroll Deduction - Superannuation 220.79
Payroll Deduction - Superannuation 3,790.11
Payroll Deduction - Superannuation 841.50
Payroll Deduction - Superannuation 4,811.18
Payroll Deduction - Superannuation 5,027.18
Payroll Deduction - Superannuation 540.52
Payroll Deduction - Superannuation 1,235.73
Payroll Deduction - Superannuation 94.18
Payroll Deduction - Superannuation 608.55
Payroll Deduction - Superannuation 731.32
Payroll Deduction - Superannuation 749.96
Payroll Deduction - Superannuation 570.98
Payroll Deduction - Superannuation 1,003.32
Payroll Deduction - Superannuation 618.58
Payroll Deduction - Superannuation 1,697.86
Payroll Deduction - Superannuation 330.50
Payroll Deduction - Superannuation 1,779.67
Payroll Deduction - Superannuation 1,000.77
Page 181 of 196
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Payroll Deduction - Superannuation 1,996.22
Payroll Deduction - Superannuation 2,866.71
Payroll Deduction - Superannuation 703.11
Payroll Deduction - Superannuation 3,408.05
Payroll Deduction - Superannuation 1,593.93
Payroll Deduction - Superannuation 4,334.72
Payroll Deduction - Superannuation 236.46
Payroll Deduction - Superannuation 1,311.46
Payroll Deduction - Superannuation 345.36
Payroll Deduction - Superannuation 223.11
Payroll Deduction - Superannuation 276.85
Payroll Deduction - Superannuation 219.12
Payroll Deduction - Superannuation 273.90
Payroll Deduction - Superannuation 262.57
Payroll Deduction - Superannuation 95.16
Payroll Deduction - Superannuation 38.78
Payroll Deduction - Superannuation 885.71
Payroll Deduction - Superannuation 254.67
Page 182 of 196
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Payroll Deduction - Superannuation 254.67
Payroll Deduction - Superannuation 73.04
Payroll Deduction - Superannuation 36.52
Payroll Deduction - Superannuation 562.48
Payroll Deduction - Superannuation 1,235.19
Payroll Deduction - Superannuation 81.12
Payroll Deduction - Superannuation 753.50
Payroll Deduction - Superannuation 177.93
Payroll Deduction - Superannuation 941.10
Payroll Deduction - Superannuation 440.82
Payroll Deduction - Superannuation 301.29
Payroll Deduction - Superannuation 219.12
Payroll Deduction - Superannuation 1,489.30
Payroll Deduction - Superannuation 710.51
Payroll Deduction - Superannuation 452.02
Payroll Deduction - Superannuation 242.72
Payroll Deduction - Superannuation 1,026.09
Payroll Deduction - Superannuation 91.62
Page 183 of 196
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Payroll Deduction - Superannuation 243.60
Payroll Deduction - Superannuation 3,975.20
Payroll Deduction - Superannuation 138.05
Payroll Deduction - Superannuation 2,363.17
Payroll Deduction - Superannuation 1,560.25
Payroll Deduction - Superannuation 876.21
Payroll Deduction - Superannuation 658.52
Payroll Deduction - Superannuation 848.91
Payroll Deduction - Superannuation 1,263.98
Payroll Deduction - Superannuation 1,093.49
Payroll Deduction - Superannuation 1,964.82
Payroll Deduction - Superannuation 273.90
Payroll Deduction - Superannuation 1,513.29
Payroll Deduction - Superannuation 1,548.85
Payroll Deduction - Superannuation 2,406.69
Payroll Deduction - Superannuation 220.79
Payroll Deduction - Superannuation 4,037.32
Payroll Deduction - Superannuation 841.50
Page 184 of 196
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Payroll Deduction - Superannuation 4,808.90
Payroll Deduction - Superannuation 5,032.78
Payroll Deduction - Superannuation 540.52
Payroll Deduction - Superannuation 86.00
Payroll Deduction - Superannuation 86.00
Payroll Deduction - Superannuation 853.39
Payroll Deduction - Superannuation 4,359.93
Payroll Deduction - Superannuation 861.79
Payroll Deduction - Superannuation 4,341.38
Payroll Deduction - Superannuation 862.33
Payroll Deduction - Superannuation 4,224.87
Payroll Deduction - Superannuation 24,312.50
Payroll Deduction - Superannuation 4,255.36
Payroll Deduction - Superannuation 26,355.22
Payroll Deduction - Superannuation 4,259.98
Payroll Deduction - Superannuation 2,170.00
Payroll Deduction - Superannuation 3,950.00
Payroll Deduction - Superannuation 2,170.00
Page 185 of 196
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Payroll Deduction - Superannuation 5,850.00
Payroll Deduction - Superannuation 2,170.00
WA Local Govt Association 3,547.56EF061616 26/05/2015
Advert FCC446/15 566.17
Advert Tender 445/15 Plumbing Services 437.48
FCC444/15 Electrical Services 453.56
I3051053 - Truck Driv/Works Controllers 1,484.38
I3051054 - General Mngr FAC 449.04
I3051055 - Admin Assistant Facilities 156.93
Waaly Gjilybarr 600.00EF061786 26/05/2015
Didgeridoo playing - Anzac 600.00
Wainwright Sam 2,583.34EF061506 19/05/2015
EM Monthly Sitting Fee 2,583.34
Waltham Ingrid 2,583.34EF061531 19/05/2015
EM Monthly Sitting Fee 2,583.34
Wan Meenen Isabella 245.00EF061258 12/05/2015
Heritage Festival program & poster dist 245.00
Wan Meenen Isabella 210.00EF061774 26/05/2015
Page 186 of 196
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
HF 2015 - info tent work 210.00
Wassell Pty Ltd 154.00EF061561 19/05/2015
2x 20pk Volunteer Week 2015 badges 154.00
Water Corporation 2,071.51211161 11/05/2015
Water Supply Water Consumption - 24/2/15 - 24/4/15 C 91.44
Water Supply Water Consumption - 24/2/15 - 24/2/15 R 101.60
Water Supply Water Consumption -24/2/15 - 24/4/15 l1 160.53
Water Supply Water Consumption - 24/2/15 - 24/4/15 R 105.66
Water Supply Water Consumption - 1/5/15 TO 30/6/15 R 72.02
Water Supply Water Consumption - 25/2/15 - 28/4/15 2 199.14
Water Supply Water Consumption - 25/2/15 - 28/4/15 D 579.12
Water Supply Water Consumption - 24/2/15 - 28/4/15 L 762.00
Water Corporation 16,068.01211218 18/05/2015
Sewerage Facilities Charge 290.50
Water Service 220.32
Water Service Charge 217.88
Water Service Charge 187.55
Water Service Charge 187.55
Page 187 of 196
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Water Service Charge 187.55
Water Service Charge 188.16
Water Supply Water Consumption - 24/2/15 - 29/4/15 T 829.06
Water Supply Water Consumption - 24/2/15 - 29/4/15 T 236.40
Water Supply Water Consumption - 24/2/15 - 29/4/15 L 207.26
Water Supply Water Consumption - 24/2/15 - 29/4/15 786.38
Water Supply Water Consumption - 24/2/15 - 29/4/15 T 898.14
Water Supply Water Consumption - 25/2/15 - 29/4/15 L 144.27
Water Supply Water Consumption - 24/2/15 - 28/4/15 D 94.94
Water Supply 609.70
Water Supply 1,469.14
Water Supply 2,181.19
Water Supply 187.55
Water Supply 187.55
Water Supply 171.17
Water Supply Water Consumption - 25/2/15 - 28/4/15 D 381.59
Water Supply 591.31
Water Supply 283.17
Page 188 of 196
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Water Supply 4,377.37
Water Supply 39.07
Water Supply 474.33
Water Supply 438.91
Water Corporation 3,855.54211258 25/05/2015
Water Supply 99.34
Water Supply Water Consumption - 12/3/15 - 13/5/15 1 337.31
Water Supply Water Consumption - 16/3/15 - 13/5/15 109.73
Water Supply 196.32
Water Supply 791.70
Water Supply Water Consumption - 12/3/15 - 12/5/15 1 48.77
Water Supply Water Consumption - 12/3/15 - 12/5/15 M 227.58
Water Supply Water Consumption - 12/3/15 - 12/5/15 T 6.10
Water Supply 2,174.83
Water Supply Charge -136.14
Wells Robin 272.70EF061333 15/05/2015
Found_May 2015 14118 Wells Robin 272.70
West Build Products 1,419.13EF061644 26/05/2015
Page 189 of 196
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Concrete Kwikset Pre Mix Bags 1,419.13
West Coast Institute Of Training 650.00EF061035 5/05/2015
Inv I012038 G Howlett Cert IV RetailMan 650.00
West Coast Turf 7,560.00EF061195 12/05/2015
Install Sand Over Synthetic Wickets 1,980.00
Install Sand Over Synthetic Wickets 1,980.00
Synthetic Wicket Covers Fremantle Park 3,600.00
West Coast Turf 330.00EF061706 26/05/2015
Repair to Cricket Wicket Bruce Lee Res 330.00
West End 1877 2,142.00EF060901 5/05/2015
FVC Remit April 2015 Jacqueline Schoof 4251041 1,350.00
FVC Remit April 2015 Nathan Tilbury 4529747 792.00
Westend Studios 220.00EF061256 12/05/2015
Youth Access Grant - Lily Yuen 220.00
Western Australian Land Information Authority 616.21EF061181 12/05/2015
Interim Valuations- 28/03/2015 to 10/04/ 616.21
Western Australian Land Information Authority 247.08EF061460 19/05/2015
Interim Valuations- 11/04/15 to 24/04/20 247.08
Page 190 of 196
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Western Australian Land Information Authority 817.00EF061691 26/05/2015
Drainage easment costs for 261 Hampton R 817.00
Western Hearing Services & Tinnitus Management 408.10211261 25/05/2015
Inv HO3873576 Sub Full Audio 204.05
Inv HO3873583 Sub Full Audio 204.05
Western Irrigation 2,218.04EF060980 5/05/2015
Repair Main Line North Back Estate 2,218.04
Western Irrigation 1,642.59EF061666 26/05/2015
Boo Pk Pump Fault 435.03
KEN ALLEN BORE FAULT 484.00
Mainline Under Driveway 51 Burns St 520.72
Valve Repair/Electrical Stevens Res 202.84
Weston Road Systems 3,382.50EF061672 26/05/2015
Grinding Lines Harvest Rd 2,310.00
Redundant Line Grinding Winterfold Rd 1,072.50
West-Oz Web Services 149.80EF061528 19/05/2015
WA Holiday Guide fees- April 2015 149.80
Westrac Pty Ltd 224.83EF061728 26/05/2015
Page 191 of 196
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Coolant and filter 224.83
Whatever With Attitude Pty Ltd 4,000.00EF061754 26/05/2015
WA Day Lunch FBT Payble 4,000.00
Wilson Josh 250.00EF061207 12/05/2015
Babysitting costs 10 hrs 250.00
Wilson Leonie Margaret 134.84EF061325 15/05/2015
Found_May 2015 12488 Wilson Leonie M 134.84
Wilson Security 1,002.38EF060989 5/05/2015
Carpark 12B Beach St [Carpark 12B Beach St] NON-LEASED 1 Mont 1,002.38
Wilson Security 9,575.54EF061439 19/05/2015
After Hours Telephone Service 1,433.30
Arthur Head Public Toilets [Arthur Head Public Toilets] NON-LEASED 228.21
Arthurs Head - Whaler's Tunnel (undernea [Arthurs Head - Whaler's Tunnel (underne 959.05
Cantonment Hill Signal Station, Burt St [Cantonment Hill Signal Station, Burt St 959.02
Carpark 12B Beach St [Carpark 12B Beach St] NON-LEASED 1 Mont 1,002.38
City Works [City Works] NON-LEASED 1 Monthly Securi 346.49
Frem Leisure Centre [Frem Leisure Centre] NON-LEASED 1 Month 468.39
Kings Square Public Toilets [Kings Square Public Toilets] NON-LEASED 228.21
Page 192 of 196
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Monument Hill Reserve [Monument Hill Reserve] NON-LEASED 1 Mon 279.51
Queensgate Carpark [Queensgate Carpark] NON-LEASED 1 Monthl 262.39
Queensgate Complex [Queensgate Complex] LEASED 1 Monthly Se 647.77
Security 2/4/2015 - 30/4/2015 : Security call out 189.22
Security FERN - 26 Montreal Street, Fremantle - 1,017.08
Security Call out 17/4/2015 FLC 116.05
Security 22/4/2015 Security call out to Monument 116.05
South Beach Public Toilets [South Beach Public Toilets] NON-LEASED 228.21
South Metropolitan Youth Centre, 7 Quarr [South Metropolitan Youth Centre, 7 Quar 849.62
Town Hall [Town Hall ] NON-LEASED 1 Monthly Secur 244.59
Wilson Security 317.90EF061676 26/05/2015
Security 4/4/2015 Security call out to Samson Rec 158.95
Security Security call out to Monument Hill Rsv - 116.05
Security 27/4/2015 Security call out to FERN 42.90
Wilson Sherrie 22,000.00EF061267 12/05/2015
Comm Dev Grant Funding Feb 2015 - Cat 4 22,000.00
Winnacott Junior Football Club Inc 334.00EF061741 26/05/2015
Kidsport- Malachi & Hunter Merino 334.00
Page 193 of 196
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Wood & Grieve Engineers 2,095.50EF061488 19/05/2015
Drainage Design Consulting 2,095.50
Wood & Grieve Engineers 3,300.00EF061709 26/05/2015
Drainage Design Consulting 3,300.00
Woodsons Apartment 428.40EF060920 5/05/2015
FVC Remit April 2015 Rae Walker 4519482 428.40
Woolworths Limited 312.65EF061015 5/05/2015
Replenishment of Warrawee emergency food 312.65
Woolworths Limited 87.48EF061489 19/05/2015
HF 2015 - Afternoon TD Prizes & Flowers 87.48
Woolworths Limited 24.81EF061710 26/05/2015
Weekly Foods for Warrawee B'fast 4/5/15 24.81
Work Clobber 116.10EF060958 5/05/2015
SAFETY SHIRTS 116.10
Work Clobber 600.00EF061128 12/05/2015
Rangers Uniform - Shirts/Trousers 554.40
WINDCHEATER 45.60
Work Clobber 450.90EF061400 19/05/2015
Page 194 of 196
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
SAFETY FOOTWARE 125.10
UNIFORMS 325.80
Work Clobber 160.08EF061639 26/05/2015
1 WINDCHEATER 41.28
UNIFORMS 118.80
Workforce Enterprise Unit Trust 5,094.61EF061214 12/05/2015
DShetliffe Chair SLG MarchApril 2015 5,094.61
Wray Heritage Cottage 2,100.00EF060921 5/05/2015
FVC Remit April 2015 Sheena Hughes 4231733 378.00
FVC Remit April 2015 Maryanne McDonald 4469028 756.00
FVC Remit April 2015 Patti Kouwenberg 4506543 378.00
FVC Remit April 2015 Suzanne Bayles 4525337 588.00
Yobaxs Pty Ltd 545.91EF061362 15/05/2015
Found_May 2015 17253 Yobaxs Pty Ltd 545.91
Zeck Jan 318.15EF061329 15/05/2015
Found_May 2015 13556 Zeck Jan 318.15
Zurich Australian Insurance Limited 516.62EF061198 12/05/2015
MV Claim Excess 633418890 516.62
4,583,530.45
Page 195 of 196
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
$4,583,530.45NET PAYMENT AMOUNT
Page 196 of 196
TransactionDate
PaymentAmount Payee Description
30-Mar-15 594.00 Purchase Municipal Ass Vic CEO conference attendance: 28/29 May future of LG national summit
2-Apr-15 8.00 Purchase City Of Perth Off CEO parking @ event - B/fast seminar @ Government House
8-Apr-15 514.08 Purchase Stamford Plaza Melbourne CEO Melbourne accommodation SWG tour. Costs to be reimbursed by SWG in full.
10-Apr-15 280.09 Purchase Amora Htl Jamison CEO Sydney accommodation SWG tour. Costs to be reimbursed by SWG in full.
10-Apr-15 71.35 Purchase Taxi Epay Australia CEO airport transfer taxi SWG tour Sydney
13-Apr-15 9.24 Purchase Qantas Airways CEO carbon offset- $4.62 - Future of Local Gov 28-29 May 2015Mrs C Mackenzie $4.62 Inv to CEO
13-Apr-15 815.00 Purchase Obrien Glass Indus Windscreen replacement Mayor electric vehicle Holden Volt 1EDC487
13-Apr-15 175.00 Purchase Perth Airport Pty Ltd CEO long term parking SWG economic dev tour - Melb/Syd April 2015
13-Apr-15 557.00 Purchase Qantas Airways CEO airfare- $557.00- Future of Local Gov 28-29 May 2015Mrs C Mackenzie $557 Invoice to CEO
13-Apr-15 557.00 Purchase Qantas Airways CEO airfare- $557.00- Future of Local Gov 28-29 May 2015Mrs C Mackenzie $557 Invoice to CEO
13-Apr-15 24.00 Purchase Qbe Insurance Australia L CEO travel insurance - $12.00 - Future of Local Gov 28-29 May 2015Mrs C Mackenzie $12.00 Inv to CEO
16-Apr-15 8.90 Purchase City Of Perth On CEO parking - meeting @ Sirona's offices West Perth
22-Apr-15 22.66 Purchase Wilson Parking Per043 CEO parking attendance at library conference 20/4/15
23-Apr-15 4.96 Purchase Qantas Airways Mayor carbon offset for airfare Per/Syd/Per 30/4 - 1/5 2015 for woolstores mtg
23-Apr-15 687.00 Purchase Qantas Airways Mayor flights Per/Syd/Per - business mtg re Woolstores redevelopment 30/4 to 1/5
13-Apr-15 878.63 Purchase Fuji Xerox Australia 225 Reams of A4 Paper Carbon Neutral Performer
13-Apr-15 225.72 Purchase Fuji Xerox Australia 18 Reams A3 Carbon Netrual Paper
24-Apr-15 878.63 Purchase Fuji Xerox Australia 225 Reams of A4 Carbon Neutral Paper
16-Apr-15 121.00 Purchase Maya Restaurant April Strategic and General Services Dinner 4 Members 3 Staff
16-Apr-15 162.00 Purchase Maya Restaurant April Strategic and General Services Dinner 4 Members 3 Staff
21-Apr-15 8.10 Purchase Benny S Bar & Cafe Meeting with George and Glen
23-Apr-15 207.00 Purchase Bathers Beach House Fr SMG Lunch with Peter Pikor
2-Apr-15 690.67 Purchase Wa Trade Tool Centre Bosch Hammer Drill/Random Sander for Exhibition Install
15-Apr-15 419.00 Purchase Landscape Yard O Connor Sand for Asialink (Residency) Exhibition
8-Apr-15 1771.88 Purchase Crowd Manager Pty Ltd nominated training as directed for risk management events
10-Apr-15 169.00 Purchase Rays Outdoors replacement of missing 3x3 marquee
28-Apr-15 161.08 Purchase Coates Hire Belmont Hire of lights for ANZAC Day Dawn Service
28-Apr-15 49.00 Purchase La Tropicana Cafe catering lunch for volunteers that were gluten free- ANZAC Day
8-Apr-15 167.11 Purchase Oxlade Art Supplies Kids Corner Gallipoli Exhibition Sundry Items
31-Mar-15 13.93 Purchase (USD 10.63) Campaignmonitor.Co active freo advert
7-Apr-15 34.55 Purchase (USD 26.15) Campaignmonitor.Co National youth week advert
7-Apr-15 9.71 Purchase Facebook Tnqqz6ad92 face book advert Youth Account
8-Apr-15 9.91 Purchase (USD 7.51) Campaignmonitor.Co advert healthy lifestyle expo
9-Apr-15 8.51 Purchase (USD 6.49) Campaignmonitor.Co Community development newsletter
9-Apr-15 18.19 Purchase Facebook 4tsca7nd92 Youth events posts
9-Apr-15 24.00 Purchase Officeworks 0604 mouse and mouse pad
13-Apr-15 65.00 Purchase Wilson Parking Web fine from street arts - misinformation by staff to contractor
13-Apr-15 65.00 Purchase Wilson Parking Web street arts fine - misinformation from staff
15-Apr-15 9.12 Purchase Facebk *km39k7emk2 25 under 25 ad
21-Apr-15 100.00 Purchase Community Arts Network CanWA subscription
Purchase Card Transaction Report for April 2015
PC Page 1
TransactionDate
PaymentAmount Payee Description
Purchase Card Transaction Report for April 2015
24-Apr-15 127.00 Purchase (USD 97.90) Campaignmonitor.Co advertising heritage festival
24-Apr-15 200.00 Purchase Colesgroup Gift Cards Heritage festival afternoon tea dance
30-Mar-15 109.00 Purchase Dropbox*qlstwq6gnb7m Purcahse of extra storage on Dropbox to facilitate distribution of large files fo marketing purposes
1-Apr-15 110.00 Purchase Woolworths 4387 Botteled Water for Street Arts Festival
1-Apr-15 133.09 Purchase (USD 100.00) Facebook Qzxf37wza2 Face book adds for Fremantle Festival
2-Apr-15 96.00 Purchase Nibali Stockfeed Street Arts Festival - Straw bales for set Construction
7-Apr-15 88.00 Purchase Deluxe Chauffeured Airport transfer for Street Arts Festival Artist
7-Apr-15 380.00 Purchase Disk Bank Pty Ltd Burning of CDs for Street Arts Festival
7-Apr-15 88.00 Purchase Deluxe Chauffeured Airport Transfer for Street Arts Festival Artist
7-Apr-15 70.98 Purchase Bwc Perth 133222 Taxi fare for Street Arts Journalist
7-Apr-15 298.20 Purchase 33 South Pty Ltd Meal for visiting Journalist and performers at Monk
13-Apr-15 743.58 Purchase Avis Australia Hire of 8 seater bus for artist transport during Street Arts Festival
20-Apr-15 201.90 Purchase Webjet Travel costs For Festivals officer to attend Chalon Dan de la rue festival
27-Apr-15 242.20 Purchase Rail Plus Austrlasia Travel costs for festivals officer to attend Chalon dan de la rue festival
24-Apr-15 100.00 Purchase Hilton Park Bowling Hire of Hillton Park Bowling Club facilities for Arthur Grady Day
2-Apr-15 330.00 Purchase Property Council Of Kerry Wood Strata Reform & Community Titiles Seminar
2-Apr-15 495.00 Purchase Ahri Ltd V Duru AHRI Essential Short Course
10-Apr-15 660.00 Purchase The Chamber Of Comm CCI IR Conference V Duru & B Scanlan
13-Apr-15 65.20 Purchase St John Ambulance Aust L Dixon Provide CPR Training
13-Apr-15 23.80 Purchase St John Ambulance Aust L Dixon Provide CPR Training
22-Apr-15 55.00 Purchase Local Governement Mana M Pforr LGMA 360 Degrees Spotlight Series
27-Apr-15 300.00 Purchase Ahri Ltd AHRI membership S Caranna 2015
1-Apr-15 34.45 Purchase Facebook Lbrbc7a452 Term 2 Learning Advertising
7-Apr-15 41.76 Purchase Facebook 7hyr97j452 Term 2 Learning Advertising
7-Apr-15 39.11 Purchase Facebook Ajns97w352 Term 2 Learning Advertising
7-Apr-15 39.61 Purchase Facebook Fldwd7s452 Pasaje Advertising
7-Apr-15 655.84 Purchase (USD 493.90) Campaignmonitor.Co Monitoring of FAC Website
13-Apr-15 40.00 Purchase Facebk *ga94e7s352 Gallipoli Exhibition Advertising
27-Apr-15 50.01 Purchase Facebk *pxvyb7j452 Medee Opera Advertising
27-Apr-15 35.89 Purchase Facebk *ak66e7w352 Medee Opera Advertising
27-Apr-15 37.20 Purchase Facebk *aq4yd7w352 Medee Opera Advertising
7-Apr-15 1560.00 Purchase Austin Computers Replacement hard drive for PC Fleet Replacement project
8-Apr-15 948.62 Purchase Hot Pos Replacement Epson thermal receipt printers
14-Apr-15 250.00 Purchase Solarwinds DameWare Mini Remote Maintenance
16-Apr-15 245.43 Purchase Hot Pos USB Receipt Printer for the Toy Library
9-Apr-15 183.70 Purchase Babyco 6 baby change pads
13-Apr-15 194.89 Purchase Rays Outdoors Pty Ltd 6 lifejackets
13-Apr-15 210.64 Purchase Amazon Mktplace Pmts swim school toys / aids
13-Apr-15 92.80 Purchase Amazon Mktplace Pmts swim school toys / aids
21-Apr-15 99.30 Purchase Bunnings 453000 pool brushes x 5
PC Page 2
TransactionDate
PaymentAmount Payee Description
Purchase Card Transaction Report for April 2015
23-Apr-15 121.57 Purchase Woolworths 4358 food supplies for leisure centre morning tea
27-Apr-15 192.45 Purchase Bp Westgate 6220 5 Gas cylinder for bbq's
30-Mar-15 1064.82 Purchase Bunnings 323000 various maintenance items for Aquatics
21-Apr-15 69.95 Purchase Petals Network Flowers for Joss Gregson
30-Mar-15 170.00 Purchase Paul Carroll & Son Sho New Shoes - Chris from Parking
31-Mar-15 172.46 Purchase Mountain Designs New Shoes - Craig from Parking
2-Apr-15 474.38 Purchase Exetel Pty Ltd 3G data services which connect the parking signs to the back-end server.
20-Apr-15 92.94 Purchase City Farmers Food for the Dog Pound
13-Apr-15 823.90 Purchase Chargebar Pty Ltd Chargebar and artwork
13-Apr-15 44.00 Purchase Chargebar Pty Ltd Chargebar and artwork
22-Apr-15 13.60 Purchase Coles 0342 Library and Toy Library cleaning materials
22-Apr-15 48.94 Purchase Coles 0342 Library and Toy Library cleaning materials
27-Apr-15 65.05 Purchase (USD 50.00) Mailchimp Subscription
21-Apr-15 172.32 Purchase (USD 131.42) Issuu Software subscription
1-Apr-15 48.10 Purchase Waldecks Melville Plant Pot FAC
31-Mar-15 134.50 Purchase Waldecks Melville Potting Mix/mulch FAC Grounds
1-Apr-15 30.00 Purchase Waldecks Melville Plants for FAC Grounds
9-Apr-15 33.00 Purchase Dawsons Garden World Grass Seeds for FAC Lawns
15-Apr-15 592.00 Purchase Landscape Yard O Connor Soil Conditioner for FAC Lawn
15-Apr-15 43.95 Purchase Dawsons Garden World Dichondra for FAC Lawn re-seed
16-Apr-15 98.68 Purchase Bunnings 453000 Lawn Seeds for FAC Grounds
16-Apr-15 53.90 Purchase Bunnings 453000 Paint for Dick Lawrence Toilets
30-Mar-15 40.75 Purchase Bunnings 453000 number 9 aurther head.
2-Apr-15 42.14 Purchase Bunnings 453000 arther head
7-Apr-15 82.31 Purchase Bunnings 453000 stain round house
7-Apr-15 169.99 Purchase Bunnings 453000 stain round house
9-Apr-15 213.04 Purchase Bunnings 453000 office furniture
10-Apr-15 50.01 Purchase Bunnings 453000 cupboard locks
16-Apr-15 10.00 Purchase Dockside Signs suggestion box
16-Apr-15 26.00 Purchase Bunnings 453000 silicone meeting place
16-Apr-15 5.38 Purchase Bunnings 453000 brackets meeting place
17-Apr-15 104.51 Purchase Bunnings 453000 suggestion box
20-Apr-15 75.26 Purchase Bunnings 453000 town hall
21-Apr-15 32.00 Purchase Mepro Pty Ltd visitor center
22-Apr-15 98.53 Purchase Gronbek Security town hall locks
22-Apr-15 57.69 Purchase Gronbek Security town hall locks
22-Apr-15 132.42 Purchase Bunnings 453000 town hall safty audit jobs
27-Apr-15 77.80 Purchase Bunnings 453000 town hall screws and brackets
24-Apr-15 83.18 Purchase Bunnings 453000 panels for town hall plus portable light.
24-Apr-15 725.62 Purchase Ron Mack Machinery new blades for saw and thicknesser, plus machinery service.
PC Page 3
TransactionDate
PaymentAmount Payee Description
Purchase Card Transaction Report for April 2015
30-Mar-15 31.95 Purchase Bunnings 453000 timber for parks
10-Apr-15 26.20 Purchase Bunnings 453000 benches north freo
20-Apr-15 16.11 Purchase Bunnings 453000 bathers beach,
20-Apr-15 47.90 Purchase Bunnings 453000 bathers beach sanding disks
31-Mar-15 29.47 Purchase Officeworks 0604 Ex: Calculators
31-Mar-15 807.40 Purchase Interactive Controls Ex: Audioguide sticks
14-Apr-15 49.44 Purchase Officeworks 0604 E: SL stationary
16-Apr-15 346.80 Purchase Mercer Cycles Inte Res: Moore's Appt bike
20-Apr-15 197.00 Purchase Dick Smith 8060 Res: Asialink installation iPod
22-Apr-15 184.00 Purchase Bunnings 453000 Res: install materials - Asialink artist
23-Apr-15 220.00 Purchase Jb Hi Fi Res: Asialink installation headphones
27-Apr-15 34.75 Purchase Altronics P/l Res: AV equipt
24-Apr-15 585.00 Purchase Headphonic Res: Asialink installation equipment
8-Apr-15 147.45 Purchase Wellington Surplus purchase of prop - replacement- Anzac day
16-Apr-15 389.00 Purchase Ikea Perth cabinet for anzac exhibition
20-Apr-15 64.00 Purchase Woolworths 4358 Water for anzac day parade
20-Apr-15 56.00 Purchase Woolworths 4358 ANZAC biscuts for the anzac day gunfire breakfast
21-Apr-15 5.50 Purchase Post Fremantle Hig express post bags for last min parking permit send out anzac day
21-Apr-15 18.50 Purchase Post Fremantle Hig more express post bags for last min parking permit send out anzac day
23-Apr-15 671.00 Purchase Wh Location Services Pl underground service locator marking out for the ANZAC Day Dawn service
7-Apr-15 425.00 Purchase Dubbo Centrepoint Mote Tom's accommodation at Dubbo. Install Co for WDNM tour.
8-Apr-15 68.97 Purchase Dominos East Fremant Food for late night installers taking down Ragnar show
9-Apr-15 67.10 Purchase Sala Thai Restaurant Fre Food for late night installers, putting up Gallipoli show
13-Apr-15 415.00 Purchase Ikea Perth Stools for gallery talks x 50
28-Apr-15 22.00 Purchase Bunnings 453000 Parts for new drawer to store install tools.
30-Mar-15 218.94 Purchase Staples Aust Pty Ltd Stationery April 2015
30-Mar-15 42.80 Purchase Facebook 3qa2d7s452 Pasaje Advertising
30-Mar-15 133.17 Purchase Staples Aust Pty Ltd Stationery April 2015
30-Mar-15 300.18 Purchase The Potters Market Pottery Wheel x 2 repair
30-Mar-15 335.70 Purchase Crazysales stools for ceramics
1-Apr-15 428.34 Purchase Bunnings 453000 Grounds - terracotta pots, marketing - mdf panel, learning - kids
1-Apr-15 20.55 Purchase Bunnings 453000 Grounds - terracotta pots, marketing - mdf panel, learning - kids
1-Apr-15 180.53 Purchase Bunnings 453000 Grounds - terracotta pots, marketing - mdf panel, learning - kids
31-Mar-15 1082.11 Purchase Oxlade Art Supplies kids supplies
1-Apr-15 32.21 Purchase Oxlade Art Supplies kids supplies
31-Mar-15 161.56 Purchase Melbourne Etching Su ink for class
1-Apr-15 -389.40 Credit Voucher Bunnings 453000 Refund for terracotta pots
1-Apr-15 215.68 Purchase Crescendo Music Imprt ukuleles
7-Apr-15 195.00 Purchase The Potters Market clay for kids classes
7-Apr-15 31.80 Purchase Ikea Perth battery powered candles for kids classes
PC Page 4
TransactionDate
PaymentAmount Payee Description
Purchase Card Transaction Report for April 2015
7-Apr-15 121.62 Purchase Bunnings 453000 kids supplies
10-Apr-15 200.00 Purchase The Butcher Shop urban art materials kids
13-Apr-15 49.77 Purchase The Potters Market glaze - kids
13-Apr-15 10.56 Purchase Woolworths 4358 cleaner
14-Apr-15 211.57 Purchase Oxlade Art Supplies printing foam, frames, calico
14-Apr-15 175.10 Purchase Staples Aust Pty Ltd handsoap & paper towels
14-Apr-15 25.47 Purchase Officeworks 0604 spare charger for video camera
15-Apr-15 73.30 Purchase Bunnings 309000 mosaic tiles
20-Apr-15 134.50 Purchase Bunnings 453000 blinds for painting studio
23-Apr-15 14.97 Purchase Red Dot Stores led lights for SL
23-Apr-15 165.00 Purchase Paypal *beauestmien Deb Printmaking workshop - research for course
24-Apr-15 14.95 Purchase Bunnings 317000 blinds for learning, batteries for SL
24-Apr-15 75.79 Purchase Bunnings 317000 blinds for learning, batteries for SL
24-Apr-15 -80.70 Credit Voucher Bunnings 453000 refund for blinds
24-Apr-15 37.90 Purchase Bunnings 453000 blinds
30-Mar-15 45.76 Purchase Facebk *5v8nn7w3x2 Facebook advertising - 28 Mar
30-Mar-15 34.94 Purchase Facebook Hpjac7w862 Facebook advertising - 29 Mar
2-Apr-15 42.08 Purchase Facebk *37yjr7e3x2 Facebook advertising - 1 Apr
2-Apr-15 34.32 Purchase Facebook 36z6f7e862 Facebook advertising - 2 Apr
7-Apr-15 57.73 Purchase Facebk *tncnm724x2 Facebook advertising - 4 Apr
7-Apr-15 290.67 Purchase (USD 218.90) Campaignmonitor.Co Fremantle story e-newsletter - 3 Apr to 2 May
7-Apr-15 19.90 Purchase Digital Pacific P/l Web hosting for anzacfremantle.com.au - 2 Apr to 1 May
7-Apr-15 33.68 Purchase Facebook Q8zec7j862 Facebook advertising - 6 Apr
8-Apr-15 35.03 Purchase Facebk *gthfr763x2 Facebook advertising - 7 Apr
10-Apr-15 34.82 Purchase Digital Pacific P/l Excess bandwidth for visitfremantle.com.au - 1 Mar to 1 Apr
13-Apr-15 36.00 Purchase Facebk *h46lg7a862 Facebook advertising - 12 Apr
13-Apr-15 37.24 Purchase Facebk *bfqfr763x2 Facebook advertising - 10 Apr
14-Apr-15 40.00 Purchase Facebk *5bp6l723x2 Facebook advertising - 13 Apr
17-Apr-15 40.00 Purchase Facebk *mvy3p724x2 Facebook advertising - 16 Apr
20-Apr-15 40.00 Purchase Facebk *x7s2f7w862 Facebook advertising - 17 Apr
20-Apr-15 918.50 Purchase Isentia Pty Ltd Slice medium package renewal
20-Apr-15 40.00 Purchase Facebk *vdnuq7s3x2 Facebook advertising - 19 Apr
20-Apr-15 126.50 Purchase Isentia Pty Ltd Video - Channel 9
21-Apr-15 154.72 Purchase (USD 118.00) Sprout Social Deluxe Plan - 20 Apr to 20 Mar
22-Apr-15 44.74 Purchase Facebk *j6sjj7a862 Facebook advertising - 21 Apr
23-Apr-15 38.35 Purchase Facebk *g5sgw7j3x2 Facebook advertising - 22 Apr
27-Apr-15 76.76 Purchase (USD 59.00) Sprout Social Fremantle Story deluxe plan - 25 Apr to 25 May
27-Apr-15 41.65 Purchase Facebk *vd5hn7n3x2 Facebook advertising - 25 Apr
27-Apr-15 36.26 Purchase Facebk *9etzh7e862 Facebook advertising - 25 Apr
38,302.52
PC Page 5