agenda attachments - fremantle.wa.gov.au agenda... · ef092593 11/07/2018 action asbestos removals...

Agenda attachments

Ordinary Meeting of Council

Wednesday, 22 August 2018, 6.00pm

Table of Contents

Contents Page

FPOL1808-6 ANNUAL PROJECT PLAN 2018/19 2

C1808-1 MONTHLY FINANCIAL REPORT - JULY 2018 157

C1808-2 SCHEDULE OF PAYMENTS FOR THE MONTH OF JULY 2018 193

Agenda Attachments - Ordinary Meeting of Council 22 August 2018

Page 2

FPOL1808-6 ANNUAL PROJECT PLAN 2018/19

ATTACHMENT 1


Page 3


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Page 23

C1808-1 MONTHLY FINANCIAL REPORT - JULY 2018

ATTACHMENT 1


Page 24


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ATTACHMENT 2


Page 54


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Page 58

MUNICIPAL FUND

Cheque/EFT Payment Identifier In Favour of Comments-Details Amount

EF092364 - EF092971 Various Creditors

DD001725 - DD001760 Various Creditors

Chq 214281 - Chq 214330 Various Creditors

Various Creditors Cancelled Cheques 112.20-$

Total EFT/ Cheque Payments 5,446,848.66$

Purchase Card Identifier In Favour of Comments-Details Amount

Purchase Card Transactions Various Creditors

As Per Payment Report

(Purchase Cards) For July

2018 (viewed electronically)

36,004.72$

Total Purchase Card

Payments36,004.72$

Salary/Wages Payment Identifier Date Comments-Details Amount

119577932 4/07/2018 Wages Payment $ 186,171.99

119868976 11/07/2018 Salaries Payment 774,512.63$


120348330 18/07/2018 Wages Payment 182,802.61$


2/08/2018

Click Super - COF -

Superannuation Payment- July

2018

322,493.24$

Total Salaries/Wages

Payment2,204,620.26$

International Payments Identifier Date Comments-Details Amount

Nil Nil Nil -$

Total International Payments

$ -

SCHEDULE OF ACCOUNTS SUBMITTED TO ORDINARY COUNCIL MEETING

JULY 2018 PAYMENTS

As Per Payment Report (EFT

& Cheque) For July 2018

(viewed electronically)

5,446,960.86$

SCHEDULE OF PAYMENTS FOR THE MONTH OF JULY 2018 C1808-2

ATTACHMENT 1

Other Payments Identifier Date Comments-Details Amount

2/07/2018

Loan Interest Payment WATC

30/06/2018 87,364.67$

2/07/2018

Principal Payment WATC

30/06/2018 403,390.77$

13/07/2018

Guarantee fee period ending

30/6/18 WATC 30/06/2018 61,760.44$

Total Other Payments $ 552,515.88

Total Payments from

Municipal Fund Account 8,239,989.52$

TRUST FUND

Cheque/EFT Payment Identifier In Favour Of Comments Amount

Nil Nil Nil -$

Total Payments from Trust

Fund Account $ -

RESERVE FUND


12/07/2018 Transfer Balance in Reserve

Account to Municiapl Acount

0.01$

Total Payments from

Reserve Fund Account $ 0.01

MAXIMISER ACCOUNT


12/07/2018 Transfer Balance in Maximiser

Account to Municipal Account

43.81$

Total Payments from

Maximiser Account 43.81$

GRAND TOTAL PAYMENTS 8,240,033.34$

JULY 2018 PAYMENTS

SCHEDULE OF ACCOUNTS SUBMITTED TO ORDINARY COUNCIL MEETING

Payment Register

Payment

Date

Payment

No

Payee Payment

AmountInvoice Description Invoice

Amount

Payments

A.D. Engineering International 132.00EF092432 3/07/2018

Transportable Message Board Quarterly service for variable message b 132.00

A0 Lets Go Poster Distribution Pty Ltd 1,155.00EF092492 3/07/2018

Hidden Treasures: A0 print and distribut 1,155.00

A1 Plaques West Australia 660.00EF092469 3/07/2018

CLEANING OF BRONZE STATUE - MONUMENT HIL 660.00

Abmusic Aboriginal Corporation 1,300.00EF092590 11/07/2018

Natasha Eldridge Band - NAIDOC week 1,300.00

Abraham Corina Patricia 250.00EF092938 24/07/2018

NAIDOC damper making sessions 250.00

Ace Plus 2,508.47EF092485 3/07/2018

Ace Plus - Plumbing 21/04/18 - FAC after hours call out. 297.00

Ace Plus - Plumbing 1,713.26

Ace Plus - Plumbing Location: Arthur Head Public Toilets De 322.21

Ace Plus - Plumbing Location: Port Beach Road Change rooms 176.00

Ace Plus 87.45EF092646 11/07/2018

Ace Plus - Plumbing Location: South Beach public toilet De 87.45

Page 1 of 109

Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

Ace Plus 13,688.64EF092809 17/07/2018

Ace Plus - Plumbing Public toilets maintenance South Beach - 87.45

Ace Plus - Plumbing Location: South Beach Public Toilets De 186.32

Ace Plus - Plumbing Location: 12 Mrs Trivetts Place Arthur H 863.14

Ace Plus - Plumbing Location: Kings Square Public Toilet (8 109.32

Ace Plus - Plumbing Location: Fremantle Arts Centre. Descri 87.45

Ace Plus - Plumbing 2,022.56

Ace Plus - Plumbing Location: Fremantle Arts Centre. Descri 176.00

Ace Plus - Plumbing After hours call out Sat 23/06/2018 - Po 280.35

Ace Plus - Plumbing Site: Fremantle Leisure Centre Descri 1,816.01

Ace Plus - Plumbing Fremantle Arts Centre - Contact Aaron 04 109.32

Ace Plus - Plumbing North Fremantle Community Hall 6 Thompso 157.28

Ace Plus - Plumbing Public toilets maintenance - Kings Squar 87.45

Ace Plus - Plumbing Kings Square Toilets - Kings square male 109.31

Ace Plus - Plumbing Location: South Beach Public Toilet Des 176.00

Ace Plus - Plumbing Location: Fremantle Leisure Centre Desc 1,028.26

Ace Plus - Plumbing Location: Cliff Street Public Toilets D 147.80

Ace Plus - Plumbing Location: Parmelia Park Public Toilets ( 109.32

Page 2 of 109

Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

Ace Plus - Plumbing Location: Port Beach Public Toilets and 236.35

Ace Plus - Plumbing Site: Dick Lawrence Community Hall/Brad 1,676.04

Ace Plus - Plumbing Location: Leighton Beach Public Toilets 176.00

Ace Plus - Plumbing Location: Kings Square Public Toilets. 236.24

Ace Plus - Plumbing Location: Dick Lawrence Oval Home Change 87.45

Ace Plus - Plumbing After Hours Call out Sat 9/06/2018 - Sou 176.00

Ace Plus - Plumbing Location: Temporary Admin Office (70 Par 200.17

Ace Plus - Plumbing Location: Kings Square Public Toilet (8 87.45

Ace Plus - Plumbing Location: Arthur Head (12 Mrs Trivett Pl 87.45

Ace Plus - Plumbing Location: Essex Street Public Toilets D 87.45

Ace Plus - Plumbing Location: South Beach Public Toilets De 87.45

Ace Plus - Plumbing Site : Fremantl Tennis Club, Ellen St. 545.72

Ace Plus - Plumbing Location: Kings Square Public Toilets. M 153.35

Ace Plus - Plumbing Location Kings Square Public Toilets. D 176.00

Ace Plus - Plumbing Location: Temporary Admin Office. Descr 307.18

Ace Plus Plumbing ? Allow to decommission existing water t 1,815.00

Acorn Photo 1,100.00EF092527 11/07/2018

PHOTO OF ARC D'ELLIPSES FOR PUBLICATION 1,100.00

Page 3 of 109

Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

Action Asbestos Removals 4,764.00EF092593 11/07/2018

BOOYEEMBARA PARK RUBBISH COLLECTION & MO 4,764.00

Acumen Project Management Pty Ltd 8,250.00EF092966 24/07/2018

Property Consultancy advice 8,250.00

Advance Press 2013 Pty Ltd 1,892.00EF092421 3/07/2018

1000x 28pg Curious T3 Program 1,892.00

Advance Press 2013 Pty Ltd 297.00EF092731 17/07/2018

Signage Meeting Place 297.00

Advanced Spatial Technologies Pty Ltd 11,920.92EF092866 24/07/2018

Autodesk Autocad annual subscription 11,920.92

Airport Publications 363.00EF092936 24/07/2018

Airport brochure racking - FS magazine 363.00

Akcelik & Associates Pty Ltd 429.00EF092530 11/07/2018

Licence Renewal licence renewal. - intersection software 429.00

Akolade Pty Ltd 1,758.90EF092916 24/07/2018

Public Sector EA/PA Summit Conference 1,758.90

Alinta 557.10EF092690 17/07/2018

Gas Supply [STANDING UTILITY ORDER 18/19] Lot 44 Pa 557.10

Page 4 of 109

Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

Alinta 1,316.75EF092859 24/07/2018

Gas Supply [STANDING UTILITY ORDER 18/19]Fremantle 708.10

Gas Supply [STANDING UTILITY ORDER 18/19] The Meeti 64.05

Gas Supply [STANDING UTILITY ORDER 18/19] Hilton Cl 144.50

Gas Supply [STANDING UTILITY ORDER 18/19] Fremantle 347.25

Utilities Gas [STANDING UTILITY ORDER 18/19] Hazel Orm 52.85

Allen Air & Refrigeration 385.00EF092604 11/07/2018

Monthly ice machine check 385.00

Allerding & Associates 6,015.13EF092897 24/07/2018

FRE WRA AP-2018-210 6,015.13

Alliance Distribution Services 147.15EF092697 17/07/2018

books 147.15

Allpipe Technologies 21,395.00EF092454 3/07/2018

Drainage - Allpipe Technologies 10,213.50


Allpipe Technologies 13,376.00EF092770 17/07/2018


Alsco Pty Ltd 55.61EF092423 3/07/2018

Page 5 of 109

Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

Civic Admin Library - Additional Svc [Civic Admin Library - Additional Svc] N 55.61

Alsco Pty Ltd 277.75EF092581 11/07/2018

dick lawrence clubrooms [CivicAdminL1MensUrimat WaterlessUrinals 277.75

Altiform Pty Ltd 33,165.00EF092755 17/07/2018

Altiform Pty Ltd - Street Furniture Carry out detail design of deck, enginee 33,165.00

Anderson Odd 1,650.00EF092957 24/07/2018

Removal of Varini work from Town Hall 1,650.00

Animal Care Equip & Services (Aust) Pty 78.45EF092426 3/07/2018

25 x Bags Dog Leashes 78.45

Apace Aid 4,494.16EF092380 3/07/2018

South Beach Revegetation 2018 4,494.16

Apace Aid 73.20EF092526 11/07/2018

Citizenship plants 73.20

Apace Aid 450.00EF092677 17/07/2018

Plants 450.00

APN Outdoor Pty Ltd 2,376.78EF092747 17/07/2018

FOUND Billboard Campaign 2,376.78

APN Outdoor Pty Ltd 707.15EF092904 24/07/2018

Page 6 of 109

Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

Perth Airport digital signage - May 2018 707.15

Apra Amcos 2,320.84EF092865 24/07/2018

FAC Background 107/18-30/9/18 697.31

Inv 01204039/00068 1,623.53

Arbor Centre Pty Ltd 40,392.00EF092895 24/07/2018

Transplant Large London Plane AC112 40,392.00

Archibald Super Fund 2,905.34EF092948 24/07/2018

MEETING ALLOWANCE 2,905.34

Armaguard Petty Cash 16,000.00EF092364 3/07/2018

Hidden Treasure Floats 03.07.18 16,000.00


Petty Cash 1,008.10


FAC Per diems 17 07 18 1,250.00


Yilimbirri Junba Dancers 2,500.00

Armaguard Security 5,857.39EF092878 24/07/2018

Cash Collections - Town Hall-CS- June 20 5,857.39

Page 7 of 109

Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

Armando's Sports 446.66EF092394 3/07/2018

Sports Equipment - Library Hire 446.66

Armando's Sports 2,984.30EF092540 11/07/2018

1,335.40

Indigenous Games Pack 1,648.90

Art Monthly 41.86EF092725 17/07/2018

magazine 41.86

ASF Protective Services Pty Ltd 2,541.91EF092489 3/07/2018

ASF Protective Services Periodical Cleaning to Admin Centre for 2,541.91

ASF Protective Services Pty Ltd 39,463.78EF092816 17/07/2018



Civic Admin (Freo Oval) [STANDING ORDER] NON LEASED - Building C 6,529.77

Cleaning - ASF ASF Consumables (April, May, June) 3,103.98

South Beach [STANDING ORDER] NON LEASED - Public Toi 24,746.21

Assetic Strategic Asset Management 4,400.00EF092457 3/07/2018

Predictor Upgrade and Training Assetic Predictor – Upgrade to version 5 4,400.00

Assetic Strategic Asset Management 36,751.00EF092615 11/07/2018

Page 8 of 109

Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

Assetic - My Data Consultancy Assetic - My Data Consultancy Fees 4,180.00

Assetic Annual Maintenance 32,571.00

Aussie Natural Spring Water 20.10EF092811 17/07/2018

15 L Water 20.10

Aust Manufacturing Workers Union 123.00EF092372 3/07/2018

Payroll Deduction - Union 61.50


Australia Day Council Of WA 577.50EF092898 24/07/2018

Yearly membership - Auspire Australia Da 577.50

Australia Post 1,323.18EF092521 11/07/2018

FAC Mail 1,205.06

June 2018 - Counter Transactions 118.12

Australia Post 7,335.73EF092671 17/07/2018

Aust post june 2018 7,335.73

Australian HVAC Services Pty Ltd 2,560.18EF092397 3/07/2018

Dick Lawrence Oval Clubrms, Shepherd St [Dick Lawrence Oval Clubrms, Shepherd St 2,560.18

Australian HVAC Services Pty Ltd 654.50EF092543 11/07/2018

Air Conditioning Installation Location: Temporary Administration Offic 374.00

Page 9 of 109

Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

Air Conditioning Installation Location: Temporary Administration Offic 280.50

Australian Institute Of Landscape Architects 620.00EF092398 3/07/2018

AILA membership Rita Soudo 620.00

Australian Parking and Revenue Control Pty Ltd 9,303.36EF092742 17/07/2018

Licencing, communication 9,303.36

Australian Services Union 1,033.75EF092366 3/07/2018



Australian Taxation Office 249,149.00EF092409 3/07/2018

ETP Tax (Type O) Coy 2 Period Type I Comp Ref 915.0000 Comp Typ 990 631.00

Payroll Deduction - Tax 1,419.00

Payroll Deduction - Superannuation 3,348.00

Payroll Deduction - Tax 218.00






Page 10 of 109

Payment Register

Payment

Date

Payment

No

Payee Payment


Amount


Payroll Deduction - Superannuation 448.00




ETP Tax (Type O) Coy 2 Period Type I Comp Ref 915.0000 Comp Typ 990 2,306.00



Payroll Deduction - Superannuation 3,450.00







Payroll Deduction - Superannuation 376.00



Page 11 of 109

Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

B & B Waste Pty Ltd 2,556.40EF092453 3/07/2018

Commercial Waste Cardboard 2,556.40

Bailey Andrew 1,166.40EF092514 5/07/2018

FVC Remit June 2018 Harry Hall 6552216 1,166.40

Baileys Fertilisers 5,354.25EF092399 3/07/2018

Fertiliser - General 5,354.25

Baileys Fertilisers 1,716.00EF092546 11/07/2018

Nutrient analysis to Playing fields 1,716.00

Barrett L.V. & Deller M 297.00EF092516 5/07/2018

FVC Remit June 2018 Sean Carvosso 6955169 297.00

BCE Surveying Pty Ltd 874.50EF092813 17/07/2018

Technical College bollard installation Location of services for the job as per 874.50

Beacon News 82.00EF092567 11/07/2018

FAC newspaper 82.00

Belben, Ruth 200.00EF092953 24/07/2018

Arts Centre Precinct reimbursement 200.00

Bellair Stephen J 600.00EF092970 24/07/2018

Hidden Treasures 2018 performance Reef P 600.00

Page 12 of 109

Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

Benara Nurseries 5,170.00EF092381 3/07/2018

Benara Nurseries 30 x C ficifolia 30lt 5,170.00

Bitumen Surfacing 7,585.88EF092488 3/07/2018

Seal car park 14 - swimming pool 7,585.88

Blackbox Australia 1,001.00EF092950 24/07/2018

Time lapse camera lease- June 2018 1,001.00

Blackwood Atkins 902.52EF092848 24/07/2018

2 X RUBBER MALLET - NATURAL AREAS, 2 X M 243.98

4 X CYCLONE BYPASS LOPPERS 229.94

Ear Muffs 428.60

Blue Heeler Trading 1,628.00EF092494 3/07/2018

May - lifeguard shorts 1,628.00

Blue Island Press 463.54EF092775 17/07/2018

cards 463.54

BOC Gases 248.55EF092522 11/07/2018

Gas Supplies - General 154.99

July - cylinder rental 93.56

BOC Gases 399.80EF092846 24/07/2018

Page 13 of 109

Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

air G supply and service 399.80

Bolinda Publishing Pty Ltd 2,504.42EF092550 11/07/2018

Large Print & Audio Books 1,941.57

Large Print & Audio Books 448.45

Large Print & Audio Books 114.40

Bolinda Publishing Pty Ltd 500.50EF092701 17/07/2018

cataloguing and processing of LP & SCDs 500.50

Bookeasy Pty Ltd 198.00EF092597 11/07/2018

Monthly Fee - May 2018 198.00

Boral Construction Materials Grp 4,677.42EF092391 3/07/2018

Premix Conc - N20MPA 14mm - Boral 4,677.42

BP Oil Company 9,990.35EF092696 17/07/2018

BP Invoice Import - 25-Jun-2018 9,990.35

BP Oil Company 9,912.49EF092863 24/07/2018

BP Invoice Import - 06-Jul-2018 9,912.49

Bridgestone Australia 2,024.74EF092562 11/07/2018

11R22.5 bandag 344.45

195R14 tyre 152.90

Page 14 of 109

Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

225/70R19.5 tyres x2 859.54

295/80R22.5 tyre x1 667.85

Bridgestone Australia 680.64EF092712 17/07/2018

2x 11R22.5 bandag tyres 608.04

tyre repair 72.60

Budget Truck Rental P/L 1,801.25EF092404 3/07/2018

Truck Hire 1,801.25

Burgess Rawson (WA) Pty Ltd 48,716.25EF092693 17/07/2018

Rent CP12A+B 1-7-18 to 30-9-18 18,466.25

Rent CP19 1-7-18 to 30-9-18 30,250.00

C F M E Union 120.00EF092365 3/07/2018



Cabcharge Australia Limited 72.45EF092608 11/07/2018

Taxi travel to Perth Airport - Destry Pu 72.45

Cable Locates & Consulting Trust 3,485.57EF092821 17/07/2018

Cable location Colick St 3,485.57

Cakes West 99.00EF092806 17/07/2018

Page 15 of 109

Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

cakes for Pete's farewell morning tea 99.00

Cameron Chisholm Nicol 660.00EF092906 24/07/2018

Inv P10014.26 660.00

Captain Cook Cruises WA 61.32EF092435 3/07/2018

FVC Remit June 2018 Geoff Annabel 6885273 61.32

Cat Haven 275.00EF092917 24/07/2018

Daily Impound Fee - June 2018 275.00

CBA Bank Charges Only 2,576.70DD001729 3/07/2018

CBA Merchant Fee for payment June 2018 CBA Bank Charge 2,576.70

CBRE Pty Ltd 11,000.00EF092781 17/07/2018

Leasing - Kings Square offices 11,000.00

Chemwatch 1,925.00EF092929 24/07/2018

License period: 2018-2019 1,925.00

Child Support Agency 3,627.46EF092370 3/07/2018

Payroll Deduction - Child Support 552.26

Payroll Deduction - Child Support 1,261.47

Payroll Deduction - Child Support 1,261.47

Payroll Deduction - Child Support 552.26

Page 16 of 109

Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

City of Fremantle Social Club 282.01EF092371 3/07/2018

COF Social Club Coy 2 Period Type O Comp Ref 833.0000 Comp Typ 810 9.00

COF Social Club Coy 2 Period Type I Comp Ref 833.0000 Comp Typ 810 135.00

COF Social Club Coy 2 Period Type I Comp Ref 833.0000 Comp Typ 810 129.01

COF Social Club Coy 2 Period Type O Comp Ref 833.0000 Comp Typ 810 9.00

City of Wanneroo 450.00214310 17/07/2018

Books in a bag annual fee - TMP Bookclub 150.00

Books in a bag annual fee - Wed Bookclub 150.00

Books in a bag annual fee -Tues Bookclub 150.00

City Tours Pty Ltd 306.00EF092437 3/07/2018

FVC Remit June 2018 Nancy Dambrosio 6975007 306.00

City Tours Pty Ltd 2,105.40EF092599 11/07/2018

Bookings - May 2018 1,805.40

Tram transport for PCB famil China MICE 300.00

City Tours Pty Ltd 1,960.20EF092914 24/07/2018

Bookings - June 2018 1,960.20

Citylight Holdings Pty Ltd 9,614.64EF092452 3/07/2018

Electrical Services TIM CIESLA INSPECT 25-4-18 1) Stevens S 4,840.00

Page 17 of 109

Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

Electrical Services 2) Monument Hill Fremantle - all light o 344.00

Electrical Services 2) 3 x lights - Esplanade Reserve - Pol 541.48

Electrical Services 3) 1 x Light - Top Ground Next to Jeffer 1,612.05

Electrical Services Gazebo - double fluorescent closest to p 1,515.83

service carnival starter new wiring and 761.28


collie st light 841.26

Electrical Services Depot - Container Move - Disconnect co 408.49

Electrical Services LED Lighting Project - Arts Centre - Le 4,845.50

Electrical Services 1) Virgina Ryan Park - 1 bollard out 218.41

Electrical Services 3) EYP Yellow Pole 1,686.03

Electrical Services 3} Queens Square - North east corner - a 231.55

Electrical Services Fremantle Arts Centre Site Contact Aaron 200.00

Electrical Services Supply and install three flood lights at 2,292.40

Electrical Services 4) EYP Pole with camera. 1,964.88

Electrical Services 1,021.55

freeman loop light 1,304.08

king square replace fitting 1,562.28

Page 18 of 109

Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

kings square 2,289.93

mathieson avenue light 1,229.97

notley ct bollard 737.80

sth terrace streetlight pole damage 11,006.38


Beach Street carpark at the East Street 937.42

Electrical Services 1,238.60

Electrical Services 3) Bathers Beach - 5 small poles in row 507.87

Electrical Services 2) South Beach Promenade - All luna ligh 228.80

Electrical Services Location: 41-47 High Street (aka "30 Hen 330.94

Electrical Services LED Lighting Project - Arts Centre - Le 17,798.53

Electrical Services 1) Salentina Ridge - Park uplight on rig 591.25


pole collapse on Esplanade 1,208.90

Secure electrical dome to light pole foo 525.80

Sth Terrace - loose pole 990.00

Streetlight maintenance 517.00


Page 19 of 109

Payment Register

Payment

Date

Payment

No

Payee Payment


Amount


Streetlight maintenance 1,533.18



Civica Pty Ltd 63,562.40EF092476 3/07/2018

Year 2 Annual Fee 63,562.40

Civica Pty Ltd 396.00EF092799 17/07/2018

Column added to allocation report 396.00

Cockburn Junior Football Club 150.00EF092596 11/07/2018

Casy Pappagallo 150.00

Cockram Thomas 500.00EF092968 24/07/2018

Hidden Treasures 2018 performance Turtle 500.00

Commercial Aquatics Australia Pty Ltd 385.00EF092764 17/07/2018

removal of the aquaduo rolling barrel 385.00

Concert Piano Hire 220.00EF092931 24/07/2018

Town Hall piano tuning session July 220.00

Construction Training Fund 13,002.25EF092872 24/07/2018

CTF - June 2018 13,002.25

Page 20 of 109

Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

Contraflow Pty Ltd 2,041.38EF092473 3/07/2018

Traffic Mgmt - Contraflow Pty Ltd Supply Traffic Management McCombe Ave 2,041.38


Traffic Management 709.83

Traffic Management (1 x 1) Adelaide St 550.22

Traffic Mgmt - Contraflow Pty Ltd 1,159.39

Traffic Mgmt - Contraflow Pty Ltd 742.63

Traffic Mgmt - Contraflow Pty Ltd 520.54


TM 6x3 Adelaide and Queen St 2 July 18 5,263.69

Traffic control McCoombe 378.58

Traffic Mgmt - Contraflow Pty Ltd 3,387.74

Corsign WA Pty Ltd 759.00EF092634 11/07/2018

Street blades 319.00

Street blades and poles 440.00

Covs Parts Pty Ltd 286.01EF092375 3/07/2018

5L HPR5 Oil,Oil Filter,Air Filter 79.73

Fuel Filter Water Seperator 52.28

Page 21 of 109

Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

LED Guardian Strobe Beaconsl 154.00


Credit Forklift starter motor -484.00

Forklift Starter Motor & Del Charge 495.00


24v load resistor 17.61

bulb 29.28


filter kit 63.58

Fuel filters x2 92.73

Oil Filters x 2 22.11

Culleys Tea Rooms 458.90EF092528 11/07/2018

2018 volunteers meeting, catering, June 132.00

4 X Bar Cakes @ $9.50 each 38.00

Catering for DE&E Visit 117.50

Metro South West JDAP catering 171.40


Infrastructure Business Morning tea 270.00

Page 22 of 109

Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

ity Business morning tea 35.00

Morning Tea Fremantle Depot 230.50

Pete's Morning Tea 430.50


Farewell Alan Hogan 113.00

Farewell Alan Hogan 78.90

D S Agencies Pty Ltd 5,904.80EF092559 11/07/2018

Furniture (Park or Street) Services 4,642.00

Parts for maint on Leighton seats As per quote # 144940 issued on 3 May 20 1,262.80

Dadaa WA Inc 2,500.00EF092431 3/07/2018

Audio Description - FISAF 18 2,500.00

Datatel Communications Pty Ltd 24,766.40EF092798 17/07/2018

Wireless APs installations at FAC 5,783.99

Wireless APs installations works at FAC 18,982.41

David Gray & Co 946.00EF092529 11/07/2018

Bins - 120 Litre 946.00

Davies Jack 300.00EF092967 24/07/2018

Hidden Treasures 2018 performance Jack D 300.00

Page 23 of 109

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Date

Payment

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Payee Payment


Amount

Delta Pty. Ltd. 384,550.10EF092820 17/07/2018

Asbestos Services 384,550.10

Department of Biodiversity, Conservation and Attractions 1,349.98EF092572 11/07/2018

Holiday Park Passes 1,349.98

Department of Mines, Industry Regulation and Safety 14,233.39EF092946 24/07/2018

BRB - June 2018 14,233.39

Department of Planning, Lands and Heritage 357.84EF092505 5/07/2018

FVC Remit Prison May 2018 Reymond Broughton 6943116 45.36

FVC Remit Prison May 2018 Lili Johnston 6922336 176.40

FVC Remit Prison May 2018 Bonnie Poon 6929940 45.36

FVC Remit Prison May 2018 YiSheng Lee 6924585 90.72

Department of State Heritage Office 22,054.28EF092790 17/07/2018

Rent CP29 4th Quarter 17/18 22,054.28

Department of Transport 4,612.95EF092427 3/07/2018

Vehicle search fees May 2018 4,612.95

Department of Transport - Cheques Only 32,562.05214320 24/07/2018

12 Months Vehicle Registration 32,562.05

Dependable Tree Services 35,875.40EF092434 3/07/2018

Page 24 of 109

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Date

Payment

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Payee Payment


Amount

ORD STREET PRUNING - FOOTPATH OBSTRUCTIO 440.00

Tree Pruning Quote: O113 4,279.00

Tree Pruning QUOTE: O118 1,337.60

Tree Pruning RFQ 161/18 Annual Tree Planting 2017/1 3,861.00

Tree Pruning 220.00

Tree Pruning 7,430.50

Tree Pruning QUOTE: O120 2,643.30

Tree Pruning 605.00

Tree Pruning Quote: O111 Esplanade Reserve To inspe 12,320.00


Tree Pruning 660.00



Tree Pruning QUOTE: M019 605.00


CALLOUTS - REFERENCE QUOTES 5004, 5005, 3,074.50



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Payment

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Payee Payment


Amount



Dept of Attorney General 39,497.00DD001740 25/07/2018

Lodgment fee for registering 622 unpaid infringements - 18204UIN Dept of AG 39,497.00

Dept of Attorney General 63.50DD001741 25/07/2018

Lodgment fee for registering 1 unpaid in 83530329 Dept of AG 63.50













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Payee Payment


Amount



















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Payee Payment


Amount





Dept of Planning 4,548.00EF092603 11/07/2018

DAP002/18 - 193 South Tce, Sth Fremantle Remittance Reference – DAP002/18 Total 4,548.00

Detail Marketing Communications 6,600.00EF092433 3/07/2018

One Day PR actvities 6,600.00

Diamond Lock & Key 3,063.75EF092709 17/07/2018

Locksmith - Diamond Location: Temporary Administration Offic 3,063.75

Dienst Consulting 22,068.87EF092455 3/07/2018

Cisco Hardware Maintenance Support 18/19 22,068.87

Discus Digital Print 7,296.96EF092570 11/07/2018

Fixed banners 7,296.96

Discus on Demand 1,965.70EF092439 3/07/2018

School Holiday program printing 1,965.70

DMC Cleaning 1,820.79EF092627 11/07/2018

Cleaning - DMC Cleaning DMC Consumables (April, May, June) 1,820.79

Page 28 of 109

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Date

Payment

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Payee Payment


Amount

DMC Cleaning 12,643.40EF092789 17/07/2018

Cleaning - DMC Cleaning Conducting a builders clean to the stair 495.00

Town Hall & Visitors Centre [STANDING ORDER] NON LEASED - Cleaning S 12,148.40

Do A Dinner Pty Ltd 510.40EF092650 11/07/2018

IEM Dinner 510.40

Docu-Shred 162.80EF092722 17/07/2018

4 confidential bins 162.80

Downsyde Pty Ltd 2,200.00EF092963 24/07/2018

hidden Treasures 2018 performance Downsy 2,200.00

Dubh Branan 450.00EF092451 3/07/2018

Course: French Beginners 450.00

Easifleet Management 595.49EF092864 24/07/2018

Operating Lease - July 2018 595.49

Easisalary Pty Ltd 6,061.73EF092480 3/07/2018

Novated Lease (Post Tax) Coy 2 Period Type I Comp Ref 830.0000 Comp Typ 810 2,984.37

Novated Lease (Pre Tax) Coy 2 Period Type I Comp Ref 829.0000 Comp Typ 810 3,077.36

Easisalary Pty Ltd 6,061.73EF092805 17/07/2018

Novated Lease (Post Tax) Coy 2 Period Type I Comp Ref 830.0000 Comp Typ 810 2,984.37

Page 29 of 109

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Date

Payment

No

Payee Payment


Amount

Novated Lease (Pre Tax) Coy 2 Period Type I Comp Ref 829.0000 Comp Typ 810 3,077.36

East Fremantle Junior Football Club 150.00EF092607 11/07/2018

Hone Nelson-George 150.00

East Fremantle Yacht Club 600.00EF092441 3/07/2018

Deposit for 10 July 2018 200.00



Edge Transport Solutions Pty Ltd 14,520.00EF092486 3/07/2018

Edge Transport City of Fremantle Blackspot Proposal - H 14,520.00

Edge Transport Solutions Pty Ltd 2,475.00EF092810 17/07/2018

Edge Transport City of Fremantle Blackspot Proposal - H 2,475.00

Egan Sharyn 300.00EF092870 24/07/2018

NAIDOC weaving workshop 300.00

Ejan Communications 176.00EF092393 3/07/2018

3G Digital Airtime - June 20118 176.00

Ejan Communications 176.00EF092539 11/07/2018

3G Digital Radio Airtime - July 2018 176.00

Elec Force Consultants 171.00EF092400 3/07/2018

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Date

Payment

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Payee Payment


Amount

Meter Reading - Rugby Club 171.00

Ellenby Tree Farm 1,628.00EF092412 3/07/2018

Tree Srvcs - Lopping - Owens Delivery Cost 1,628.00

Engine Protection Equipment 283.18EF092535 11/07/2018

33937 Wix Fuel Filter 182.26

51334 Wix Oil Filter 100.92


P505956 Oil Filter 102.79


Supa Clamp x2 17.01

Engineering Technology Consultants Pty Ltd 3,100.00EF092739 17/07/2018

KS Ligthing Design & Electrical Phase 1 3,100.00

Environmental Health Australia WA Incorporated 550.00EF092430 3/07/2018

I'm Alert Food Safe Training - 1yr Subsc 550.00

Environmental Industries Pty Ltd 21,446.59EF092478 3/07/2018

Environmental Industries 511.15



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Payment

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Payee Payment


Amount

Landscape Maintenance - Set services (Ju 20,214.28

Environmental Industries Pty Ltd 123,420.45EF092802 17/07/2018

EI - ADDITIONAL MULCHING WORKS AND HERBI 13,686.75

EI - MAP #10 WORKS - HERBICIDE APPLICATI 40,070.25

EI - VERTICAL GARDENS REPAIR AND REPLANT 16,460.40

Environmental Industries 1,029.40













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Payment

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Payee Payment


Amount







Installation of Irrigation line at Steve 18,818.00

Irrigation design along south side of St 3,960.00

Kings Sq Reticulation Design - Civic Sq Future Civic Square (Near Church) 1,672.00

Pruning of Sword Sedge at Boo Park 3,300.00

ES2 Pty Ltd 4,125.00EF092635 11/07/2018

Firewall upgrade and site to site VPN 4,125.00

Esplanade Hotel Fremantle FVC 1,170.00EF092508 5/07/2018

FVC Remit June 2018 Nikki Voigt 6969043 295.20



Evo Industries Australia Pty Ltd 15,909.30EF092612 11/07/2018

July - repair and recommission damaged h 11,000.00

Page 33 of 109

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Date

Payment

No

Payee Payment


Amount

June - Bitpool subscription 1,827.10

part payment dignostic/compression 3,082.20

Explore Tours Perth 175.50EF092470 3/07/2018

FVC Remit June 2018 Kate Gruber 6974526 175.50

Expressway Civic 409.85EF092670 17/07/2018

Courier Charges (June 2018) 409.85

Fair Go Trading 549.89EF092720 17/07/2018

cards 549.89

Faulkner & Co 19,359.80EF092390 3/07/2018

Steelworks - Faulkner Leighton Beach Car Park -Balustrade Supp 19,359.80

Ferris Alan 1,980.00EF092654 11/07/2018

Consultancy Work for month of June including: cons 1,980.00

Ferris Alan 3,240.00EF092824 17/07/2018

Consultancy inv: A00012F Work for month of June inc 3,240.00

First 5 Minutes Pty Ltd 745.53EF092886 24/07/2018

Training: August - October 2018 745.53

First Data Merchant Solutions Australia Pty Ltd 24,167.59DD001730 2/07/2018

FDMSA (Simplepay) fee for payment - June Parking First Data 24,167.59

Page 34 of 109

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Date

Payment

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Payee Payment


Amount

Fitzhardinge Hannah 2,905.34EF092940 24/07/2018


Flames Netball Club Inc 150.00EF092443 3/07/2018

Rosana Marshall 150.00

Flametree Creative 2,332.44EF092465 3/07/2018

Design - Fig tree consultation site sign 306.90

Graphic Design - Flametree Creative Signage design1 x Design of layout for s 447.04

NAIDOC poster design 621.50

NewsBites ad column - 19 May 297.00

NewsBites ad column - 26 May 297.00

NewsBytes enewsletter - 97 363.00

Flametree Creative 495.00EF092623 11/07/2018

Fig tree consultation signage - print an 495.00

Flexi Staff Pty Ltd 375.17EF092577 11/07/2018

Labour Hire - General 375.17

Flexi Staff Pty Ltd 8,460.79EF092732 17/07/2018

Labour Hire - General 1,731.51


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Payment

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Payee Payment


Amount




Flexi Staff Pty Ltd 4,173.11EF092890 24/07/2018

29/06/2018 1,731.51



Flexipole Industries 4,869.70EF092495 3/07/2018

1800 x90x90mm bollards x 60 Rebated reflectors (white/red) 80mm at t 4,869.70

Flight Centre Business Travel 3,350.00EF092614 11/07/2018

Sister City - plane tickets for Yokosuka 3,350.00

Flight Centre Business Travel 17,340.00EF092774 17/07/2018

Return flights for 15 dancers from Broom 17,340.00

Foley James 577.50EF092458 3/07/2018

Makerspace Event 15 June 577.50

Ford Sam 400.00EF092842 17/07/2018

hidden treasures 2018 performance Leopar 400.00

Forpark Pty Ltd 6,966.30EF092382 3/07/2018

Page 36 of 109

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Date

Payment

No

Payee Payment


Amount

Forpark See attachments for approval of purchase 4,216.30

Forpark 2,750.00

Forpark Pty Ltd 14,410.00EF092680 17/07/2018

Forpark 14,410.00

Freeway Design 3,216.40EF092812 17/07/2018

50m additional banner mesh - Kings Squar 3,216.40

Fremanshed Inc 1,248.00EF092415 3/07/2018

Graffiti Removal 1,248.00

Fremantle 3 Stirling St Apartments 294.30EF092504 5/07/2018

FVC Remit June 2018 Richard Moore 6988015 294.30

Fremantle Accident Repair 2,000.00EF092401 3/07/2018

Bodywork Insurance Claim as per 11798 1,000.00

Bodywork Insurance Claim as per 11831 1,000.00

Fremantle Chamber of Commerce 2,860.00EF092850 24/07/2018

Corporate membership - 2018/19 2,860.00

Fremantle City Dockers Junior Football Club Inc 150.00EF092757 17/07/2018

Lucah Nathan 150.00

Fremantle City Dockers Junior Football Club Inc 300.00EF092919 24/07/2018

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Date

Payment

No

Payee Payment


Amount

Archie McManus 150.00

Levi Gavin 150.00

Fremantle Football Club Ltd 554,950.00EF092665 13/07/2018

Other Services 554,950.00

Fremantle Foundation Trust 440.00EF092602 11/07/2018

2 extra tickets for charity ball 3.8.18 440.00

Fremantle Glass 594.00EF092389 3/07/2018

Materials - General Location: Fremantle Leisure Centre Desc 330.00

Materials - General Location: Temporary Admin Office 70 Parr 264.00

Fremantle Herald 1,608.36EF092383 3/07/2018

Quarter page ad - NAIDOC Week opening ev 1,438.36

Term 3 Yoga Advert 170.00

Fremantle History Society 180.00EF092964 24/07/2018

Plaque Rob Mck Campbell at FAC 180.00

Fremantle History Walking Tour 81.00EF092513 5/07/2018

FVC Remit June 2018 Elsiany Salomy 6978153 27.00

FVC Remit June 2018 Sammi Fong 6984451 54.00

Fremantle Hockey Club Inc 165.00EF092610 11/07/2018

Page 38 of 109

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Date

Payment

No

Payee Payment


Amount

Tahlia Eichenberg 165.00

Fremantle Masonry 2,585.00EF092621 11/07/2018

kerbing on Finnerty St garden bed 2,585.00

Fremantle Milk Distributors 744.90EF092376 3/07/2018

Milk Delivery 09/06 197.60

Milk Delivery 16/06 296.65

Milk Delivery 23/06/2018 189.75

milk for depot week ending 16/06/2018 60.90




Milk delivery 304.20




Fremantle Multicultural Centre Inc 100.00EF092743 17/07/2018

2018 Weaving workshops, materials contri 100.00

Fremantle PA Hire 28,432.80EF092384 3/07/2018

Page 39 of 109

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Date

Payment

No

Payee Payment


Amount

Hidden Treasures 2018 Production 28,432.80

Fremantle PA Hire 1,183.05EF092682 17/07/2018

Production for NAIDOC week 1,183.05

Fremantle PCYC 132.00EF092871 24/07/2018

Pearl Walsh 132.00

Fremantle Port Authority 1,142.41EF092687 17/07/2018

Electricity Tariff 1,142.41

Fremantle Press 926.63EF092681 17/07/2018

FP books 926.63

Fremantle Prison YHA 286.20EF092511 5/07/2018

FVC Remit June 2018 Graham Ford 6986027 95.40

FVC Remit June 2018 Denis Creed 6958082 95.40

FVC Remit June 2018 John O'Neill 6988209 95.40

Fremantle Tours 1,000.00EF092515 5/07/2018

Heritage Festival - Artist/Maker Tour 1,000.00

Freo's Choice - Short Stay Apartments 911.40EF092506 5/07/2018

FVC Remit June 2018 Geoffrey Dwyer 6812787 194.40

FVC Remit June 2018 Rhonda & Ray Ware 6859206 150.00

Page 40 of 109

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Date

Payment

No

Payee Payment


Amount

FVC Remit June 2018 Sterling Marsh 6983449 567.00

G & G Di Martino Family Trust 2,032.80EF092447 3/07/2018

Kerbing Fremantle College 2,032.80

Gardner P M & Minness L C 300.00EF092969 24/07/2018

Hidden Treasures 2018 performance Prisci 300.00

Gateway Printing 477.40EF092440 3/07/2018

Business Cards Business cards for Connor Boyle. 86.90

Business Cards - Community Safety 115.50

Tear drop flag and banner 275.00

Gateway Printing 485.98EF092758 17/07/2018

ORV Infringement Notice Books 295.68

Perforated Paper x 1500 pieces 190.30

Geoffrey London Architect Pty Ltd 800.00EF092639 11/07/2018

Inv # 0028 800.00

GHD Pty Ltd 1,777.88EF092414 3/07/2018

Pedestrian crossing Pedestrian crossing at the North Fremant 1,777.88

GLG Greenlife Group Pty Ltd 929.50EF092459 3/07/2018

Mowing 929.50

Page 41 of 109

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Date

Payment

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Payee Payment


Amount

GLG Greenlife Group Pty Ltd 75,535.07EF092778 17/07/2018

JUNE 2018 ARTERIAL VERGE MOWING 25,797.56

GLG - UNSAFE VERGE MOWING - JUNE 2018 13,461.24

RESIDENTIAL VERGE MOWING - JUNE 2018- WG 36,276.27

Golder Associates Pty Ltd 1,291.40EF092583 11/07/2018

inv 64543 1,291.40

Goodchild Enterprises 141.90EF092921 24/07/2018

N66 BATTERY 141.90

Gordon Bob 2,500.00EF092939 24/07/2018

Hidden Treasures 2018 publicity 2,500.00

Grasstrees Australia 5,220.00EF092657 11/07/2018

Landscape & Plant Nursery - Grass Trees Grass trees - 2 - 20cm to 40cm trunk hei 5,220.00

Greenacres Turf Group 2,970.00EF092618 11/07/2018

Services - Lay Turf 2,970.00

Greenacres Turf Group 8,192.80EF092780 17/07/2018

Services - Lay Turf 8,192.80

GreeneDesk Pty Ltd 3,894.00EF092956 24/07/2018

Software payment 3,894.00

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Date

Payment

No

Payee Payment


Amount

Green's Hiab Service 484.00EF092868 24/07/2018

Hiab Hire (WET) - Green's Hiab Service Goal post removal at Fremantle Park & Gi 484.00

Gregory Sharon 1,500.00EF092776 17/07/2018

Noongar language classes 11, 18, 25 June 1,500.00

Gronbek Security 173.20EF092377 3/07/2018

Locksmithing Location: Samson Recreation Centre Desc 173.20


3x Key Cut & Code Charge Automotive Key 56.00


Locksmithing Location: Temporary Administration Offic 177.75

Harper Collins Publishers Australia Pty Ltd 457.01EF092686 17/07/2018

books 33.59

books 69.57

books 353.85

Hays Personnel Services 16,571.93EF092405 3/07/2018

Hire of Abhinav Agrawal Hire of Abhinav Agrawal, week ending 17/ 2,631.34



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Date

Payment

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Payee Payment


Amount















Temp graphic designer - Meg Frizelle 1,371.90

Temp graphic designer - Meg Frizelle 940.67

Hecs Fire 6,883.69EF092379 3/07/2018

Admin Centre [Fremantle Malls, Shop 32 - Legal Centre 363.00

Page 44 of 109

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Payment

Date

Payment

No

Payee Payment


Amount

Cantonment Hill Rsv Signal Station, 4 Bu [Cantonment Hill Rsv Signal Station, 4 B 363.00

Fire & Emergency - HECS Remove 44 x fire extinguishers and 3 x f 429.00

Fire & Emergency Maintenance Location: Fremantle Arts Centre Descrip 572.00

Fire & Emergency Maintenance Site Location: Samson Recreational Centr 770.77

Fire & Emergency Maintenance Site Location: Dick Lawrence Change Room 787.71

Fire & Emergency Maintenance Site Location: Aquatic & Leisure Centre 245.63

Fire & Emergency Maintenance Site Location: Moores Art Gallery& Cafe 542.08

Fire & Emergency Maintenance Location: Fremantle Arts Centre Descrip 308.00

Fire & Emergency Maintenance Location: Town Hall (8 William Street Fr 423.50

Frem Arts Centre & Museum [Frem Arts Centre & Museum] NON-LEASED 1 363.00

Hecs Fire Maintenance Location: Fremantle Arts Centre Descrip 429.00

Materials - General Site :- Fremantle Leisure Centre Kiosk. 198.00

Moores Art Gallery - 44-46 Henry St [Moores Art Gallery - 44-46 Henry St] NO 363.00

North Frem Community Hall [North Frem Community Hall] NON-LEASED 1 363.00

Town Hall [Fremantle Malls, Shop 44 - Monitoring R 363.00

Hecs Fire 203.50EF092676 17/07/2018

Fire or Emergency Services Install 3 No fire extinguishers and sign 203.50

Henderson Electrical Solutions 198.00EF092828 17/07/2018

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Date

Payment

No

Payee Payment


Amount

Smartfill Repairs 198.00

Henry Lucy 2,559.25EF092491 3/07/2018

BAZAAR 2017 SALES 2,559.25

Hewitt Associates Pty Ltd 24,420.00EF092620 11/07/2018

Aon Hewitt > City of Fremantle 24,420.00

Higgins Lawnmowing Service 1,848.00EF092544 11/07/2018

FAC Lawnmowing 8/3/18-19/4/18 1,848.00

Higgins Lawnmowing Service 1,672.00EF092861 24/07/2018

FAC Lawnmowing June 2018 1,672.00

Horizon West Landscape Maintenance 14,924.36EF092749 17/07/2018

Landscaping Hilton Pocket Park Verge Removal of wee 14,924.36

Hospital Benefit Fund of WA 1,382.70EF092367 3/07/2018

Payroll Deduction - Health Insurance 287.95




HS Hyde & Son 9,308.20EF092638 11/07/2018

Fixtures Services HS Hyde & Son to Supply and install Acou 9,308.20

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Date

Payment

No

Payee Payment


Amount

HS Hyde & Son 17,523.00EF092801 17/07/2018

Building Construction Services 1. Remedial works to external drainage, 14,909.40

Recharge scheme instal For the City's Disability Access and Inc 2,613.60

Hughes Samantha 1,100.00EF092467 3/07/2018

Gwenyth Ewens Collaborative Mural 2018 1,100.00

Hume DA 2,905.34EF092912 24/07/2018


Hygiene Concepts 870.78EF092723 17/07/2018

Arthur Head Toilets, near 12 Mrs Trivett [Arthur Head Toilets, near 12 Mrs Trivet 849.88

Union Stores, 41-47 High St [Union Stores, 41-47 High St] LEASED 1 M 20.90

Idea Books 475.20EF092788 17/07/2018

diaries 2019 475.20

Imagesource Digital Solutions 489.50EF092462 3/07/2018

230g Expoknit textile 489.50

Infinite Energy 7,477.80EF092825 17/07/2018

Infinite Energy Reconnection of the solar PV system at F 7,477.80

Instant Products Group 4,030.40EF092601 11/07/2018

Angus & Julia 2nd show toilets 4,030.40

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Date

Payment

No

Payee Payment


Amount

Integral Development Associates Pty Ltd 770.00EF092479 3/07/2018

Module 8 - Megan Davidson and Haylee Hag 770.00

Integrity Coach Lines Aust Pty Ltd 340.69EF092628 11/07/2018

Bookings - June 2018 340.69

Integrity Management Solutions 17,129.20EF092633 11/07/2018

Attain Annual Maintenance 17,129.20

International Art Services Pty Ltd 897.60EF092585 11/07/2018

return freight for Sensual Nature JKitso 897.60

International Art Services Pty Ltd 17,188.32EF092741 17/07/2018

Art College Storage 1/7/18-30/9/18 17,188.32

International Cities, Towns & Communities 835.00EF092909 24/07/2018

ICTC speaker fee CURTIN / CUSP 835.00

Iron Mountain Australia Group Pty Ltd 816.28EF092818 17/07/2018

History Centre storage - July 2018 305.79

History Centre vault storage - July 2018 510.49

Itomic Pty Ltd 750.00EF092461 3/07/2018

Website hosting - June 750.00

IXOM Pty Ltd 1,230.53EF092464 3/07/2018

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Date

Payment

No

Payee Payment


Amount

bottle rental 248.25

july chlorine order 982.28

IXOM Pty Ltd 2,150.59EF092783 17/07/2018

bottle rental 256.43

July - chlorine order 1,894.16

IXOM Pty Ltd 1,894.16EF092930 24/07/2018

June - chlorine delivery 1,894.16

Izzi 2,805.00EF092609 11/07/2018

Concept and design for Bush Women public 2,805.00

Jackson McDonald Lawyers 7,266.29EF092724 17/07/2018

Legal Services 7,266.29

Jackson McDonald Lawyers 3,075.94EF092885 24/07/2018

Lease - Bather's Beach - Sunset Events 3,075.94

Jacksons Drawing Supplies 147.50EF092675 17/07/2018

2018 Mixed Media workshops, Over 55s Jul 147.50

Jasol Australia 444.68EF092378 3/07/2018

Toiletries - General 444.68

Jasol Australia 490.62EF092525 11/07/2018

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Date

Payment

No

Payee Payment


Amount

June - window cleaner (20lts) 490.62

JB Hifi Commercial 316.00EF092630 11/07/2018

Game Traveler Deluxe System Case for Nin 316.00

John Shenton Pumps 918.50DD001734 2/07/2018

Pool Cleaner Rental -July 2018 2/07/2018 J Shenton Pumps 918.50

Johnson Emlyn 150.00EF092815 17/07/2018

hidden Treasures 2018 performance 150.00

Jones Bryn 2,905.34EF092934 24/07/2018


K C Sports 4,499.28EF092537 11/07/2018

inv 64664 2,460.15

invoice 64665 2,039.13

Kean John 699.62EF092664 11/07/2018

Reimbursement of travel costs for Bush W 699.62

Kerry Hill Architects Pty Ltd 6,600.00EF092613 11/07/2018

Re-rendering of Kings Square images 6,600.00

Kerry Hill Architects Pty Ltd 24,326.50EF092772 17/07/2018

Design and Drafting Services King Square Civic Building Project. L 24,326.50

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Date

Payment

No

Payee Payment


Amount

Kleenit 506.00EF092563 11/07/2018

BIO-WASTE - 16.6.18 SATURDAY CALL OUT S 253.00

BIO-WASTE - GIBSON NETBALL HUMAN WASTE C 253.00

Knox James 400.00EF092962 24/07/2018

Hidden Treasures 2018 performance 400.00

Kosky Patrick 700.00EF092779 17/07/2018

25/06/2018 700.00

L D Total 3,983.16EF092444 3/07/2018

L D Total Removal of weeds, dead vegetation and ex 3,983.16

L.G.R.C.E.U 2,029.50EF092369 3/07/2018




Payroll Deduction - Union 1,004.50

Laminar Capital 495.00EF092955 24/07/2018

Access to Treasury Direct 495.00

Landgate 425.99EF092721 17/07/2018

Interim Valuations- 02/06/2018 to 15/06/ 425.99

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Payment

Date

Payment

No

Payee Payment


Amount

Landgate 672.45EF092883 24/07/2018

Interim Valuations- 16/06/2018 to 29/06/ 596.55

Title/Plan Searches - June 2018 75.90

Landmark Operations Ltd 253.66EF092711 17/07/2018

Coopex X25 253.66

Lang Adin 2,905.34EF092949 24/07/2018


Last Quokka T/A - KE Ivoutin & T Rojahn 400.00EF092839 17/07/2018

hidden Treasures 2018 performance Last Q 400.00

Laurie Jay 60.00EF092766 17/07/2018

books 60.00

Lawndoctor 3,377.00EF092587 11/07/2018

Turf Renovation 1,199.00


Lawndoctor 12,680.25EF092745 17/07/2018


Lawrie Douglas 300.00EF092835 17/07/2018


Page 52 of 109

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Date

Payment

No

Payee Payment


Amount

Leisure Centre Cafe 114.60EF092753 17/07/2018

Milk 114.60

Len's Shuttle Service 330.00EF092862 24/07/2018

EM June 2018 deliveries x 4 330.00

Liberty Oil WA Pty Ltd 21,355.90EF092591 11/07/2018

Distillate 21,355.90

Ligna Construction 73,737.60EF092822 17/07/2018

Hilton Town Centre - Landscape contracto 5,954.37

Ligna Construction Provision of Landscape Services as per s 58,260.88

Ligna Construction Remove and dispose of Spoil (300mm) 5,050.85

Ligna Construction Provision of landscape services to insta 4,471.50

LinksPay 261.70DD001726 1/07/2018

Payment of LinksPay FLC 29/06/2018 LinksPay 261.70

LinksPay 16.50DD001727 2/07/2018

Payment of LinksPay TMP 2/07/2018 LinksPay 16.50

LinksPay 848.31DD001728 6/07/2018


LinksPay 239.71DD001736 13/07/2018

Page 53 of 109

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Date

Payment

No

Payee Payment


Amount


LinksPay 1,522.49DD001738 20/07/2018

Payment of LinksPay FLC 20/07/2018 LinksPay 1,522.49

LinksPay 35.29DD001760 27/07/2018


Living Edge (Aust) Pty Ltd 16,174.00EF092662 11/07/2018

Caon Blanc Setting 16,174.00

Local Government Professionals Australia WA 135.00EF092947 24/07/2018

Outside the box event-Beverley Bone 58.50

Outside the box event-Fiona Hodges 76.50

Locker Group Pty Ltd 2,887.50EF092445 3/07/2018

Building Construction Services Fabrication, anodising and modification 2,887.50

Lo-Go Appointments 1,689.37EF092416 3/07/2018

Labour Hire - Lo-Go Appointments 1,689.37

Lo-Go Appointments 1,349.49EF092876 24/07/2018

Labour Hire - Lo-Go Appointments 1,349.49

M P Rogers & Associates 2,581.70EF092428 3/07/2018

Engineering Consultancy Site inspection and report to manage exi 2,581.70

Page 54 of 109

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Payment

Date

Payment

No

Payee Payment


Amount

M.B Callan & M.G Callan 450.00EF092507 5/07/2018

FVC Remit June 2018 Michael Rueschoff 6941282 450.00

MAIA Financial Pty Limited 2,253.06EF092879 24/07/2018

Bibliotheca - RFID system 2,253.06

Main Roads Western Australia 85,423.91EF092554 11/07/2018

Reinstate traffic loops - McCombe St 3,651.92

Signing/Lining Progress Claim 2 for works associated wi 81,771.99

Major Motors 66.28EF092689 17/07/2018

Lamp,Turn Signal 66.28

Manic Ex-Poseur Pty Ltd 600.57EF092905 24/07/2018

books 505.77

books 94.80

Mark One Visual Promotions Pty Ltd 2,365.00EF092935 24/07/2018

Storage for Christmas decos 2,365.00

Marketforce Productions 17,817.49EF092413 3/07/2018

Advert Tender FCC515/18 Printer Fleet Re 370.76

Destination marketing working group reru 616.44

Dog exercise areas ad 1,569.25

Page 55 of 109

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Date

Payment

No

Payee Payment


Amount

'Have you Heard' campaign 7,700.00

NewsBites ad booking - May 4,131.60

Print advertising campaign - June 2018 2,668.88

Property 10 Thompson Rd ad 472.56

Solar farm business plan ad 288.00

Marketforce Productions 9,871.41EF092873 24/07/2018

Discount - May -39.93

seek 50 pack 9,911.34

Mathews Britta 120.39EF092497 3/07/2018

Catering 120.39

McDonald Jeff 2,905.34EF092933 24/07/2018


McGrath Melissa 150.00EF092959 24/07/2018

Admin assistance FACPA18 150.00

McGuiness Annabelle 54.10EF092502 3/07/2018

Petrol for fleet car 11 54.10

Mcleods Solicitors 8,750.64EF092738 17/07/2018

Agreement to Lease - 85 Rennie Crescent 677.49

Page 56 of 109

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Payment

Date

Payment

No

Payee Payment


Amount

Application for assignment of lease 751.41

Demarte, F - Parking Prosecution 1,543.88

Lease - 42 Port Beach - Salt Restaurant 3,233.56

Lease - Level 1, 13 South Terrace 205.26

Lease - Naval Stores, 141 Queen Victoria 1,429.67

Martinez, J - Parking Prosecution 743.71

Sale of 12 Josephson Street 165.66

Mcleods Solicitors 4,297.68EF092896 24/07/2018

38 Tuckfield St Fremantle - Compliance 1,483.68

Dog Act Prosecution - Cooper, K 811.20

Dog Act Prosecution - Harris, K 2,002.80

McNaught Paige 400.00EF092803 17/07/2018


Meltwater Australia Pty Ltd 4,400.00EF092748 17/07/2018

Media Monitoring - 12 month renewal 4,400.00

Men Behaving Handy 462.00EF092719 17/07/2018

Relocating furniture 462.00

Mettle Global Holdings Pty Ltd 3,960.00EF092827 17/07/2018

Page 57 of 109

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Date

Payment

No

Payee Payment


Amount

Part 4 3,960.00

Michelini Elisa 450.00EF092466 3/07/2018

Course: Italian Beginners 450.00

Miracle Recreation Equipment 30,460.10EF092695 17/07/2018

Gil Fraser Playground Combination Unit LIB-131 - adjusted to fit the budget. P 21,725.00

Miracle Double swing - Fremantle Park Senior Double Swing with Strap and Infan 1,870.00

Miracle Recreation Equipment FRE-002S SENIOR DOUBLE SWING WITH STRAP 1,870.00

Miracle Recreation Equipment Replace Play equipment - Leisure Centre 1,116.50

REPAIR TO OK STAR EQUIP BOO PARK 275.00

SUPPLLY OF 2 X FULLY ENCLOSED INFANT SEA 3,229.60

SUPPLY 2 X FULLY ENCLOSED INFANT SWING S 374.00

Modern Teaching Aids Pty Ltd 2,481.80EF092385 3/07/2018

NAIDOC RUGS 2,481.80

Modern Teaching Aids Pty Ltd 461.82EF092851 24/07/2018

Billyara Circles Cushion 461.82

Myaree Crane Hire Service 346.50EF092551 11/07/2018

Lifting and Moving - General 20T Franna and Dogman to move container 346.50

NAB - Bank Charges Only 1,758.45DD001725 12/07/2018

Page 58 of 109

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Payment

Date

Payment

No

Payee Payment


Amount

NAB Merchant fee for June 2018 NAB - Charges 1,758.45

NAB - Bank Charges Only 187.60DD001731 1/07/2018

Payment of NAB BPAY Charge Fee June 2018 (211441) NAB - Charges 187.60


Payment of NAB BPAY Charge Fee June 2018 (93708 ) NAB - Charges 372.40

NAB - Bank Charges Only 1,495.00DD001733 2/07/2018

eWAY Billing Web Active City for June 18 NAB - Charges 1,495.00


Balance Transfer Fee 27/06/2018 NAB - Charges 31.50

NATS 330.00EF092647 11/07/2018

Freight of artworks from Warburton to Fr 330.00

Natural Area Holdings 2,325.95EF092560 11/07/2018

Reveg 2018 NAH South Beach $110 delivery including GST cost is spre 2,325.95

Naval Base Contractors 1,485.25EF092386 3/07/2018

60t Spearwood Red 1,485.25

Naval Base Contractors 1,397.55EF092852 24/07/2018

Sand Ex Pit 1,397.55

Network Express 312.06EF092548 11/07/2018

Page 59 of 109

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Payment

Date

Payment

No

Payee Payment


Amount

Return freight of Revealed artworks 312.06

Network Express 169.66EF092698 17/07/2018

Return freight of In Cahoots works to Ba 169.66

Neverfail Spring Water 153.10EF092538 11/07/2018

FAC WATER 153.10

Next Media Pty Ltd 574.46EF092624 11/07/2018

Exhibition Listings - July Issue 389.66

Moores Line Listing July 2018 184.80

Norfolk Street Syndicate 2,520.88EF092893 24/07/2018

Rent CP56 June 2018 2,520.88

North Fremantle Bowls Tennis And Community Centre 479.50EF092571 11/07/2018

Council Dinner North Fremantle Bowling c 479.50

North Lake Electrial Pty Ltd 3,536.92EF092555 11/07/2018

Electrical Work 1,939.43


North Lake Electrial Pty Ltd 32,337.56EF092707 17/07/2018



Page 60 of 109

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Date

Payment

No

Payee Payment


Amount


OccuMed Consulting Pty Ltd 280.50EF092649 11/07/2018

Erwan De Pelseneer - pre-employment 280.50

OccuMed Consulting Pty Ltd 286.00EF092819 17/07/2018

Jonathan English - medical assessment 286.00

OCE Corporate Cleaning 5,946.51EF092468 3/07/2018

Contract Extension % Increase 364.62

Frem Arts Centre Public Toilets [Frem Arts Centre Public Toilets] NON-LE 4,649.92

Leighton Beach 479.97

Samson Recreation Centre, 44 McCombe Ave 197.40

Sullivan Hall Toilets 105.31

Sullivan Hall Toilets 149.29

Ocean Centre Hotel 504.63EF092517 5/07/2018

FVC Remit June 2018 John Plume 6952759 504.63

O'Connor Lawnmowing & Chainsaw Centre 81.00EF092534 11/07/2018

Harness Clamps 81.00

O'Donnell Lewis Rice 300.00EF092838 17/07/2018

Hidden Treasures 2018 performance CUSS 300.00

Page 61 of 109

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Payment

Date

Payment

No

Payee Payment


Amount

OfficeMax Pty Ltd 1,151.70EF092573 11/07/2018

50 Reams A4 Paper AND 9 Reams of A3 Pape 273.68

Coffee 192.60

Depot supplies 267.78

ID Card Holder 22.50

Soap 58.00

Stapler Removers 26.51

tea, sugar, supplies 170.23

Wall Pads 140.40

OfficeMax Pty Ltd 541.09EF092729 17/07/2018

50 Reams of A4 Paper 246.62

Blue Paper 60.50

Post it notes and Batteries 68.49

Stationery 13.13

Stationery 24.40

Wireless Mouse 127.95

OfficeMax Pty Ltd 1,136.77EF092887 24/07/2018

50 Reams of A4 Paper 192.50

Page 62 of 109

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Date

Payment

No

Payee Payment


Amount

coffee x 24 for depo 474.96

FAC stationary 376.61

Post-it notes 92.70

Officer Woods Architects Pty Ltd 16,236.00EF092493 3/07/2018

Concept planning Knutsford St-Jones St & Canning Vale – C 16,236.00

One-Multi Pty Ltd 17,116.53EF092482 3/07/2018

One Multi Pty Ltd EMERGENCY WORKS. Leisure Centre Sewer 12,496.53

One Multi Pty Ltd Suck and Clean Backwash tank at leisure 4,620.00

One-Multi Pty Ltd 3,080.00EF092642 11/07/2018

One Multi Pty Ltd Supply and Install and commision 1 of PC 3,080.00

Opus International Consultants PCA Ltd 15,312.00EF092734 17/07/2018

MRRG 2019-20 SUBMISSION REPORT 15,312.00

Osborn Leon 300.00EF092767 17/07/2018

Hidden Treasures 2018 performance Girlfr 300.00

Owners of Strata Plan 21705 5,338.84EF092744 17/07/2018

Rent CP43 1-4-2018 to 30-6-2018 5,338.84

Paper Bird Children's Books & Arts 16.99EF092636 11/07/2018

Childrens books 16.99

Page 63 of 109

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Payment

Date

Payment

No

Payee Payment


Amount

Passenger Transport Services Pty Ltd 1,900.60EF092606 11/07/2018

Bookings - May 2018 1,271.60

Bookings - May 2018 629.00

Passenger Transport Services Pty Ltd 629.00EF092923 24/07/2018


Pearmans Electrical and Mechanical Services 1,053.61EF092436 3/07/2018

Electrical & Mechanical Site : -Fremantle Markets - South Terrac 68.75

Electrical & Mechanical 288.60

Electrical & Mechanical Location: Sullivan Hall - 2-4 Nannine Av 264.10

Electrical & Mechanical Site - Fremantle Art Centre Description 432.16

Pearmans Electrical and Mechanical Services 611.92EF092598 11/07/2018

Electrical & Mechanical Location: Temporary Administration Offic 120.32

Electrical & Mechanical Location: Ken Allen Field (Roosters Club 121.28

Electrical & Mechanical Location: Temporary Admin Office. Descr 120.32

Electrical & Mechanical Location: Temporary Administration Offic 250.00

Pearmans Electrical and Mechanical Services 3,721.86EF092754 17/07/2018

Electrical & Mechanical Location: Union Stores Description: Rep 343.49

Electrical & Mechanical Location: Temp Admin Office - Freo Oval. 70.40

Page 64 of 109

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Payment

Date

Payment

No

Payee Payment


Amount

Electrical & Mechanical Site - Fremantle Oval admin building De 396.00

Electrical & Mechanical Site: Fremantle Oval Admin building - Le 103.13

Electrical & Mechanical Location: City Works Depot 81 Knutsford 322.66

Electrical & Mechanical Site: Depot – 81 Knutsford St Descrip 68.75

Electrical & Mechanical Location: Depot Admin - 81 Knustford Str 263.90

Electrical & Mechanical Site : - Spring into Fitness (Vic Pavili 1,473.18

Electrical & Mechanical Location: Dick Lawrence Oval Clubrooms C 680.35

Pemberton Rachel 2,905.34EF092911 24/07/2018


Penguin Random House Australia Pty Ltd 177.54EF092785 17/07/2018

books 161.95

books 15.59

Peribo Pty Ltd 322.74EF092903 24/07/2018

books 322.74

Perth Convention Bureau Ltd 7,387.50EF092569 11/07/2018

South East Asia Roadshow - accommodation 1,537.50

South East Asia Roadshow - flights 5,850.00

Perth Energy 17,694.00EF092928 24/07/2018

Page 65 of 109

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Payment

Date

Payment

No

Payee Payment


Amount

Gas Consumption Charge - Perth Energy Fremantle Leisure Centre - Gas usage fro 17,694.00

Perth Pressure Jet Services 1,155.00EF092924 24/07/2018

Cleaning and Jetting of line on Henry St Cleaning and Jetting of line on Henry St 1,155.00

Perth Region Tourism Organisation Inc 1,210.00EF092419 3/07/2018

Fremantle. Be part of the story video 1,210.00

Perth Region Tourism Organisation Inc 220.00EF092574 11/07/2018

Silver Membership Renewal 220.00

Perth Region Tourism Organisation Inc 395.00EF092888 24/07/2018

Gold membership 2018/19 395.00

Perth Security Services 347.60EF092438 3/07/2018

Point Street Car Park - 11/06 - 13/06/18 31.35

Point Street Carpark - 2/04 - 8/04/18 73.15



Point Street Carpark 19/03 - 25/03/18 73.15

Security Services Hilton Community services Alarm respons 55.00

Perth Security Services 334.40EF092756 17/07/2018

Point Street - 14/5/2018 - 20/5/2018 52.25

Page 66 of 109

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Payment

Date

Payment

No

Payee Payment


Amount

Point Street - 21/5/2018 - 27/5/2018 73.15

Point Street - 4/6/2018 - 10/6/2018 73.15

Point Street Carpark - 28/5/18 - 3/6/18 73.15

Point Street Carpark - FCC477/16 62.70

Perth Security Services 1,375.55EF092918 24/07/2018

Point Street - 25/6/2018 - 1/7/2018 73.15

Security Guard Fremantle Rangers Office 1,302.40

Pettitt Bradley 11,617.50EF092874 24/07/2018

MAYORAL ALLOWANCE 11,617.50

Phonographic Performance Co 495.02EF092700 17/07/2018

FAC Public Performance 1/8/18-31/7/19 495.02

Picton Press 402.84EF092617 11/07/2018

FOUND Wrapping Paper 402.84

Pirtek (Fremantle) Pty Ltd 339.70EF092392 3/07/2018

1.970MTR PC35-10 Hose Assy. 339.70

Pitney Bowes 405.90EF092552 11/07/2018

Relay 3000 monthly rental 899313 405.90

Plantrite 1,666.83EF092645 11/07/2018

Page 67 of 109

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Payment

Date

Payment

No

Payee Payment


Amount

Plant Specialist - Plantrite 59.40

Plant Specialist - Plantrite Acacia cyclops Forestry Tube 1,607.43

Platinum Bags Pty Ltd 968.00EF092830 17/07/2018

400 Cotton bags with two straps 40x30cm 968.00

Pollard Trudi 1,002.64EF092406 3/07/2018

21/06/2018 Reversal Credit GE Pollard INCORRECT ACCT APO 10561 1,002.64

Port Printing 256.30EF092474 3/07/2018

A5 fliers 141.90

Naidoc poster printing 114.40

Port Printing 40.70EF092796 17/07/2018

A5 NAIDOC Flyer edited version 40.70

Porter Holdings Pty Ltd 332.10EF092510 5/07/2018

FVC Remit June 2018 Don Marshall 6987642 119.07

FVC Remit June 2018 Karen Lennon 6997346 102.06

FVC Remit June 2018 Phil A'Vard 6987636 110.97

Portside Boulders 220.00EF092826 17/07/2018

YAG 2018 - Emerald Trimboli 220.00

Poster Girls 308.00EF092565 11/07/2018

Page 68 of 109

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Payment

Date

Payment

No

Payee Payment


Amount

School Holiday program distribution. 308.00

Poster Girls 844.80EF092715 17/07/2018

Bush Women Poster Distribution 382.80

Distribution - What's On Jul-Sep 462.00

Precise Motion Products 55.00EF092880 24/07/2018

Special Bearings 55.00

Printline 1,245.43EF092727 17/07/2018

14pp A4 doc 600.00

printing of HT 2018 corflute Aframes 645.43

Pro Crack Seal 6,836.50EF092640 11/07/2018

Crackseals - various 6,836.50

Pro Spec Group Pty Ltd 33,759.00EF092484 3/07/2018

85 Rennie Crescent [85 Rennie Crescent] NON-LEASED 12 month 1,155.00

Arthur Head, 12 Mrs Trivett Plc (Aborigi [Arthur Head, 12 Mrs Trivett Plc (Aborig 209.00

Arthur Head, 9 Captain's Ln (Glen Cowan) [Arthur Head, 9 Captain's Ln (Glen Cowan 12,551.00

Frem Arts Centre & Museum [Frem Arts Centre & Museum] NON-LEASED F 3,696.00

Frem Oval (Northern Pavilion), Fairbairn [Frem Oval (Northern Pavilion), Fairbair 1,017.50

Frem Oval Toilet Block- Northern End [Frem Oval Toilet Block- Northern End] N 1,155.00

Page 69 of 109

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Payment

Date

Payment

No

Payee Payment


Amount

Hilton Park / Dick Lawrence Oval PublicT [Hilton Park / Dick Lawrence Oval Public 2,196.70

Hilton Park Clubhouse- upper oval [Hilton Park Clubhouse- upper oval] NON- 4,756.40

Leighton Beach Public Toilets & Chgrms [Leighton Beach Public Toilets & Chgrms] 2,722.50

North Frem Community Hall [North Frem Community Hall] NON-LEASED 1 814.00

Port Beach Toilets & Chgrms, Port Beach [Port Beach Toilets & Chgrms, Port Beach 924.00

Roofing - Pro Spec Group Location: Fremantle Market Shed. Descri 644.60

Roofing - Pro Spec Group Site : 14 Parry St. Fremantle - St John 337.70

Roofing - Pro Spec Group Site : The Pine Shop 8 Henderson St. (Fr 462.00

Roofing - Pro Spec Group Location: Temporary Admin Office - First 809.60

White Gum Valley- Public toilets [White Gum Valley- Public toilets] NON-L 308.00

Pro Spec Group Pty Ltd 148.50EF092644 11/07/2018

Roofing - Pro Spec Group Location: South Beach Toilet Block Desc 148.50


Roofing - Pro Spec Group Location: Fremantle Leisure Centre Shuff 231.00

Roofing - Pro Spec Group Location: Fremantle Arts Centre Descrip 269.50


Roofing - Pro Spec Group Location: Samson Recreation Centre. Des 429.00

Proteau Pascal 5,000.00EF092498 3/07/2018

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Payment

Date

Payment

No

Payee Payment


Amount

Festival - Hidden Treasures 5,000.00

PS Art Studios & Gallery 550.00EF092926 24/07/2018

Venue hire: The Coal Truth 550.00

Public Transport Authority of WA 59,585.54EF092558 11/07/2018

CAT bus service 2017-18: 60% contributio MAY 2018 CAT bus service 60% contributio 59,585.54

QED Environmental Services 1,210.00EF092713 17/07/2018

Air monitoring service 1,210.00

Quality Press 975.70EF092740 17/07/2018

HIdden Treasures 2018 flyer printing 100 975.70

Quick Corporate 115.80EF092589 11/07/2018

Office Supplies 87.45

Office Supplies 28.35

Ralph Beattie Bosworth 5,060.00EF092702 17/07/2018

Kings Sq Public Realm Concept Design OPC 5,060.00

Ramsey Ashley Claire 400.00EF092840 17/07/2018

hidden Treasures 2018 performance Debbie 400.00

Rapid Dockside Signs 45.00EF092424 3/07/2018

vinyl lettering visitfremantle.com.au 45.00

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Payment

Date

Payment

No

Payee Payment


Amount

Rapid Dockside Signs 3,004.10EF092582 11/07/2018

Dog Prohibited Metal Signs x 18 554.40

Dogs on leash while sporting activity 440.00

Hidden Treasures 2018 banners + installa 528.00

Rocky Bay - No Dog Sign Des, please proceed with the manufacturi 220.00

Sign Maintenance - Rapid Dockside 523.60

Sign Maintenance - Rapid Dockside Site: South Beach Toilets Description 353.10

Signage Services 10 x A3 core flute signs with eyelets in 385.00

Rapid Dockside Signs 458.70EF092737 17/07/2018

Regulatory signs 458.70

Redman Solutions 11,068.08EF092763 17/07/2018

Licence renewals - Redman Solutions 11,068.08

Rent A Fence Australia Pty Ltd 177.76EF092726 17/07/2018

Supply temporary fencing Leighton Beach 177.76

Repco Auto Parts WA Pty Ltd 570.18EF092531 11/07/2018

A1512 Air Filter 190.14

Globe-H7 Plus 30 55W 47.19

R2620P Oil Filter 57.64

Page 72 of 109

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Payment

Date

Payment

No

Payee Payment


Amount

R2734P Oil Filter 275.21

Repco Auto Parts WA Pty Ltd 746.08EF092853 24/07/2018

2x boxes of wiper blades 149.60

alternator 110amp 430.10

Pad Set 152.90

R2720P 13.48

Reward Gateway Pty Limited 5,500.00EF092499 3/07/2018

Reward Gateways 5,500.00

Richmond Consultancy 400.00EF092920 24/07/2018

NAIDOC Storytime 400.00

Roads 2000 Pty Ltd 40,746.44EF092449 3/07/2018

Profiling & Supply Lay Asphalt 40,746.44

Roads 2000 Pty Ltd 49,041.81EF092762 17/07/2018

Install asphalt Leighton Beach carpark 11,706.64

Profiling & Supply Lay Asphalt Supply Asphalt - Profile and install asp 37,335.17

Robinson, Julia Emma 88.00EF092952 24/07/2018

repair of artwork component Sensual Natu 88.00

Robowash Pty Ltd 715.00EF092425 3/07/2018

Page 73 of 109

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Payment

Date

Payment

No

Payee Payment


Amount

Vehicle Cleaning 357.50

Vehicle Cleaning 357.50

Rosmech Sales & Service Pty Ltd 755.39EF092877 24/07/2018

Body Prop 222.20

High Pressure water belt 64.15

lhs drivers mirror 469.04

Rottnest Express 7,571.34EF092600 11/07/2018

Bookings - May 2018 2,645.16

Bookings - May 2018 1,386.84


Bookings - May 2018 1,481.76

Bookings - May 2018 1,439.34


Bookings - May 2018 - Credit Note -1.68

Rottnest Express 3,294.90EF092915 24/07/2018




Page 74 of 109

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Payment

Date

Payment

No

Payee Payment


Amount

Bookings - June 2018 1,172.64

Royal WA Historical Society 95.00EF092691 17/07/2018

Subscription renewal 2018/2019 95.00

S & B Skidsteer Services 3,850.00EF092410 3/07/2018

Street sweepings 3,850.00

Safety World 765.30EF092625 11/07/2018

New First Aid Kits - Depot Vehicles 495.00

Replenish First Aid Supplies - Depot 270.30

Safety Zone Australia Pty Ltd 96.36EF092769 17/07/2018

safety gloves for community safety 96.36

Samphire Catering 1,086.80EF092777 17/07/2018

Council Dinner FBT 1,086.80

Satellite Security Services 569.48EF092402 3/07/2018

Frem Leisure Centre, 10 Shuffrey St [Frem Leisure Centre, 10 Shuffrey St] NO 569.48

Satellite Security Services 736.20EF092547 11/07/2018

Security Service Location: Samson Recreation Centre. Des 525.00

Security Service Location: Samson Recreation Centre. Des 211.20

Satellite Security Services 3,707.00EF092694 17/07/2018

Page 75 of 109

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Payment

Date

Payment

No

Payee Payment


Amount

Security Service Location: Temporary Administration Offic 3,707.00

Savana Environmental Australia Pty Ltd 2,420.00EF092786 17/07/2018

Asbestos removal - Savana Environmental Fremantle bowling club ceiling emergency 2,420.00

Scaf-West Pty Ltd 560.41EF092653 11/07/2018

Scaffolding - Scaf-West Pty Ltd 560.41

Schweizer Kai 200.00EF092663 11/07/2018

Presentation at CMF meeting 200.00

Scoop Digital Pty Ltd 759.00EF092501 3/07/2018

Heritage Festival - Advertising 759.00

Securepay Pty Ltd 339.81DD001737 16/07/2018

Payment of SecurePay Web Fee - Debtors June 2018 Securepay Pty L 339.81

Security & Key Pty Ltd 200.70EF092728 17/07/2018

Security Services - Security & Key Supply of 10 No SKAL 3 Keys for the Admi 200.70

Sensis Pty Ltd 72.77214309 17/07/2018

FLC ad booking - June 72.77

Serenity Now Enterprises Pty Ltd (In Liquidation) 9,867.00EF092490 3/07/2018

June - the North Fremantle Community Gar 9,867.00

Serenity Now Enterprises Pty Ltd (In Liquidation) 9,240.00EF092817 17/07/2018

Page 76 of 109

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Payment

Date

Payment

No

Payee Payment


Amount

ADHOC WORKS - CHEMICAL FREE WEED TRETMEN 9,240.00

Shacks Holden 405.58EF092532 11/07/2018

Strut- Tailgate 405.58

Shacks Holden 578.14EF092683 17/07/2018

FT axle hub 578.14

Shacks Holden 67.83EF092854 24/07/2018

Bush rear set 67.83

Shane McMaster Surveys 7,821.00EF092403 3/07/2018

Asphalt spotting 275.00






South - Victor surveying 1,980.00

Stan Riley carpark surveying. 2,860.00

Stan Riley carpark surveying. 825.00

Surveying 143.00

Page 77 of 109

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Payment

Date

Payment

No

Payee Payment


Amount

Shane McMaster Surveys 550.00EF092549 11/07/2018

Kings Sq - Survey Pick New Tree Location 550.00

Shane McMaster Surveys 550.00EF092699 17/07/2018

Spotting for McCoombe & South 550.00

Sharra Art Stationery 289.85EF092773 17/07/2018

cards 289.85

Shepherds Newsagency 885.50EF092678 17/07/2018

2018 Wanjoo lounge 2 x daily newspapers 68.00

Library magazine - Oggi 39.80

Monthly Newspaper Account 562.30

News Papers order 215.40

Signs Plus 73.48EF092564 11/07/2018

x5 Communications and Media 73.48

Signs Plus 47.00EF092881 24/07/2018

CDU - Jay Ellis 32.00

Lucy Hair - 1x magnetic badge 15.00

Sirona Real Estate Project Management 44,550.00EF092784 17/07/2018

Consulting Services Kings Square Civic Building Construction 44,550.00

Page 78 of 109

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Payment

Date

Payment

No

Payee Payment


Amount

Skateboarding WA 770.00EF092908 24/07/2018

Skateboarding WA July PCYC 770.00

Skillinvest 6,125.84EF092483 3/07/2018

Peni Ashworth 3,513.96


Skillinvest 3,217.43EF092643 11/07/2018


Skillinvest 3,134.12EF092807 17/07/2018


SKS Land Pty Ltd 7,590.44EF092823 17/07/2018

Point Street Electricity charges 32.30

Rent CP6 June 2018 7,558.14

Snowco 50.82EF092418 3/07/2018

Laundry services 50.82

Snowco 50.82EF092568 11/07/2018


Snowco 50.82EF092718 17/07/2018


Page 79 of 109

Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

Snowco 106.98EF092882 24/07/2018


Solitaire Drycleaning 87.50EF092422 3/07/2018

Queensgate Drycleaning- March 2018 87.50


dry cleaning - uniforms 613.00

Queensgate - Uniform 88.50


Drycleaning & Pressing Uniforms 115.50

Vol red jacket 45.00

Source Foods 273.00EF092960 24/07/2018

CAtering - volunteer meeting 12 July 273.00

South Beach Eco Trust 6,600.00EF092579 11/07/2018

Inv # LShiltonterm22018 6,600.00

South East Regional Centre for Urban Landcare Inc 17,350.30EF092588 11/07/2018

Booyeembara Park Natural weed control 9,570.00

Consultant Hosting 5 community events May - June 20 3,383.05

Hollis June weed control 2,252.25

Page 80 of 109

Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

Rocky Bay/ Cypress Hill weed control 2,145.00

South East Regional Centre for Urban Landcare Inc 4,933.50EF092746 17/07/2018

Bathers Beach June weed control 962.50

Cantonment Hill June weed control 1,677.50

Leighton Beach June weed control 321.75

Prawn Bay June weed control 1,971.75

South Fremantle Football Club 165.00EF092388 3/07/2018

Alejandro Aiken-Featherstone 165.00

South Fremantle Football Club 7,132.22EF092685 17/07/2018

Rent CP10 June 2018 7,132.22

South West Coach Lines 84.16EF092622 11/07/2018


Speedo Australia Pty Ltd 33.00EF092533 11/07/2018

Invoice 96336925 33.00

Spencer David 400.00EF092971 24/07/2018

Hidden Treasures 2018 performance E-Z-AZ 400.00

Spookfish Australia Pty Ltd 15,125.00EF092961 24/07/2018

Aerial photography subscription 15,125.00

Page 81 of 109

Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

St John Philip 785.23EF092841 17/07/2018

Reimbursement of Airfares to Noosa Reimbursement based on actual airfares f 785.23

St Patricks Comm Support Centre 397.80EF092706 17/07/2018

DWD May + June 2018 397.80

Stanton International Audit and Consulting Pty Ltd 2,691.10EF092942 24/07/2018

Consulting Services 2,691.10

Strachan Jon 2,905.34EF092875 24/07/2018


Street Pitch 720.00EF092658 11/07/2018

Hidden Treasures FLyer distribution 720.00

Studio Eco Pty Ltd 1,200.00EF092651 11/07/2018

Invoice 018-7903 1,200.00

Studio Nikulinsky 283.50EF092814 17/07/2018

cards 283.50

Sullivan Andrew 2,905.34EF092901 24/07/2018


Sullivan Commercial Pty Ltd 57,088.43EF092714 17/07/2018

Rent CP31 June 2018 57,088.43

Page 82 of 109

Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

Patrick Fisher 112.20214281 4/07/2018

BDMeetingP BO17/0210 112.20

Western Marble Avenue 4,000.00214282 4/07/2018

VergeBond BO18/0041 4,000.00

Primo Moraitis Fresh Pty Ltd 521.10214284 4/07/2018

PrePay EH10/0164 521.10

John A McNab 487.05214285 4/07/2018

487.05

Steve Wolff 50.00214286 4/07/2018

PrkFin0050 83533398 50.00

Avis Australia Pty Ltd 254.40214287 4/07/2018

PrePay Interim Rates Refund-17 Queen St,Fremant 254.40

Tecon WA Pty Ltd 54.80214288 4/07/2018

BPBRB BP0148/18 54.80

John McNab 66.30214289 4/07/2018

InfraPermi IP-CAN18/0053 66.30

For Eyes Optometrist 147.00214290 4/07/2018

DAStd DA0280/18 147.00

Page 83 of 109

Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

Sara Iremonger 6.00214291 4/07/2018

6.00

Tayleur Dean D`Alessio 91.70214292 4/07/2018

PrkFin0080 82993114 91.70

OffWorld Productions 3,120.00214293 4/07/2018

BDSIP&R BO18/0039 3,120.00

The Joint Venture 39,710.00214294 4/07/2018

BDSubdiv BO13/0345 39,710.00


BDSubdiv BO13/0344 272,124.00

Penny White 1,600.00214296 4/07/2018

VergeBond BO18/0055 1,600.00

Steadman Building Group 1,600.00214297 4/07/2018

VergeBond BO18/0063 1,600.00


VergeBond BO13/0081 2,000.00


VergeBond BO16/0031 2,000.00

Page 84 of 109

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Payment

Date

Payment

No

Payee Payment


Amount


VergeBond BO16/0040 92,144.00

Ventura Home Group 2,000.00214301 4/07/2018

VergeBond BO17/0031 2,000.00


VergeBond BO16/0039 216,011.00

Perth Design Construct 1,440.00214303 4/07/2018

DAStd DA0282/18 1,440.00

Robertson Hayles Lawyers P/L Trust A/C 453.75214304 4/07/2018

PrePay Rates-50 Pakenham St,Fremantle 453.75

Mellissa Maria Ruth Maisano 25.00214305 4/07/2018

25.00

Lynette Patricia Greenwood 25.00214306 4/07/2018

25.00

Geraldine Anne Ronzan 112.20214311 17/07/2018

BDMeetingP BO17/0166 112.20

South Metropolitan TAFE 521.10214312 17/07/2018

PrePay EHXX/0218 521.10

Page 85 of 109

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Payment

Date

Payment

No

Payee Payment


Amount

Mari Fish 7.90214313 17/07/2018

7.90

Sarah Gautrey 21.50214314 17/07/2018

21.50

De Francesch Building Company Pty Ltd 32.00214315 17/07/2018

VergeBond BO17/0226 32.00

Dan Wright 50.00214316 17/07/2018

PrkFin0050 83608976 50.00

Darren Joiner 20.72214317 17/07/2018

20.72

M S Campbell 866.02214321 24/07/2018

PrePay Rebate - 40 Tonkin Road Hilton 866.02

Grace Lawson 786.17214322 24/07/2018

PrePay Rebate - 147 Samson Street WGV 786.17

Vinsan Demolition 3,000.00214323 24/07/2018

BDFpthDemo BO12/0264 3,000.00

AAA Demolition & Tree Services 3,000.00214324 24/07/2018

BDFpthDemo BO14/0236 3,000.00

Page 86 of 109

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Payment

Date

Payment

No

Payee Payment


Amount

Vladimir Pejovic 1,600.00214325 24/07/2018

VergeBond BO16/0318 1,600.00

Byron Walpole 1,600.00214326 24/07/2018

VergeBond BO18/0062 1,600.00

Essential First Choice Homes 2,000.00214327 24/07/2018

VergeBond BO16/0185 2,000.00

Corinna Aldeghi 68.50214328 24/07/2018

PrkFin0050 83533661 68.50

Jess Symonds 487.05214329 24/07/2018

487.05

Veronica Yeo 300.00214330 24/07/2018

300.00

Sunny Industrial Brushware 2,176.90EF092536 11/07/2018

Azura Front Brooms 418.00

Azura Front Brooms 445.50

Gloves Riggers 422.40

Scarab Merlin Main Broom 1035mm 440.00

Scarab Mistral Main Broom 840mm 451.00

Page 87 of 109

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Payment

Date

Payment

No

Payee Payment


Amount

Surveytech Traffic Surveys Pty Ltd 6,380.00EF092787 17/07/2018

Pedestrian and vehicle survey. 1,320.00

Traffic Surveys - Surveytech 5,060.00

Synergy 4,358.65EF092374 3/07/2018

Electricity Consumption 3,211.25

Electricity Consumption - Synergy 1,147.40

Synergy 1,086.35EF092519 11/07/2018

Electricity Tariff 503.30


Synergy 44,870.86EF092668 17/07/2018

Electricity Consumption [STANDING UTILITY ORDER 18/19] Lot 1514 9,520.60

Electricity Consumption [STANDING UTILITY ORDER 18/19] Lot 1089 264.90

Electricity Consumption [STANDING UTILITY ORDER 18/19] 10 Fleet 37.25

Electricity Consumption Lot 83 Port Beach Rd - electricity usage 1,343.70

Electricity Consumption [STANDING UTILITY ORDER 18/19] 13 Fleet 45.25

Electricity Consumption [STANDING UTILITY ORDER 18/19] Lot 1930 1,260.60

Electricity Consumption [STANDING UTILITY ORDER 18/19] 1U A 12 F 520.95

Electricity Consumption [STANDING UTILITY ORDER 18/19] 9 Fleet S 370.20

Page 88 of 109

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Payment

Date

Payment

No

Payee Payment


Amount

Electricity Consumption [STANDING UTILITY ORDER 18/19] Lot 1590 58.65

Electricity Consumption [STANDING UTILITY ORDER 18/19] 123 Beach 45.00

Electricity Consumption [STANDING UTILITY ORDER 18/19] 179 High 870.25

Electricity Consumption [STANDING UTILITY ORDER 18/19] UB 9 Flee 32.30

Electricity Supply Charge [STANDING UTILITY ORDER 18/19] 11 Fleet 154.00

Electricity Tariff [STANDING UTILITY ORDER 18/19] Electrici 14,643.76


Electricity Tariff [STANDING UTILITY ORDER 18/19] - Electri 1,230.95

Electricity Tariff [STANDING UTILITY ORDER 18/19] Electrici 204.30

Electricity Tariff [STANDING UTILITY ORDER 18/19] - Electri 294.10

Electricity Tariff [STANDING UTILITY ORDER 18/19] Electrici 274.95



Electricity Tariff [STANDING UTILITY ORDER 18/19] 10 Newman 2,964.80

Electricity Tariff [STANDING UTILITY ORDER 18/19] 81 Knutsf 1,992.40

Synergy 65,442.80EF092844 24/07/2018

125W Mercury Vapour - A Streetlights - electricity usage from 25 61,294.60

Auxiliary lighting Auxiliary Lighting Charges - electricity 2,599.85

Page 89 of 109

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Payment

Date

Payment

No

Payee Payment


Amount

Electricity Consumption Streetlights Rental of 4 Security - elec 195.35

Electricity Consumption [STANDING UTILITY ORDER 18/19] U B 14 Fl 36.00

Electricity Consumption - Synergy Lot 80 Nannine Ave, White Gum Valley - E 206.30

Electricity Supply Charge [STANDING UTILITY ORDER 18/19] 2 Jones S 200.10


Tactile Indicators Perth Pty Ltd 2,700.00EF092407 3/07/2018

Tactiles, 2,700.00

Taylor Curtis 500.00EF092922 24/07/2018

Materials and production fee for new art 500.00

Taylor Lea 1,200.00EF092800 17/07/2018

June weaving w/shops x 4 1,200.00

TC Precast Pty Ltd 2,233.00EF092471 3/07/2018

Drainage material for replacement progra 2,233.00



Drainage material for replacement progra 726.00

Drainage material for replacement progra 393.80


Page 90 of 109

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Payment

Date

Payment

No

Payee Payment


Amount




Drainage Materials 6,072.00

Drainage Materials 3,844.50


Supply drainage materials - South Tce/ 2,351.80




Technology One Ltd 63,913.88EF092580 11/07/2018

Annual support and maintenance ECM 01/07 63,913.88

Technology One Ltd 220.00EF092735 17/07/2018

HR & Payroll EOFY Course 220.00

Ted X Fremantle 7,000.00EF092834 17/07/2018

TEDXFremantle sponsorship 7,000.00

Telstra 10,356.28EF092373 3/07/2018

Telstra IPMAN 10,356.28

Page 91 of 109

Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

Telstra 1,858.93EF092843 24/07/2018

Telstra ADSL & IP Connect 1,438.93

Telstra Cloud Services 420.00

Tenderlink.Com 172.70EF092792 17/07/2018

Tender - June 172.70

The Black Dog Project 522.00EF092832 17/07/2018

books 174.00

books 348.00

The Black Truffle 215.00EF092797 17/07/2018

IEM's Dinner 215.00

The Dance Collective 165.00EF092641 11/07/2018

Khloe Lockerbie 165.00

The Hollywood Trust 459.80EF092795 17/07/2018

Website Font Licenses 459.80

The Lounge 319.50EF092509 5/07/2018

FVC Remit June 2018 Paivi Mielikainen 6838874 274.50

FVC Remit June 2018 Paivi Mielikainen 6838874 45.00

The People Partnership 2,035.00EF092951 24/07/2018

Page 92 of 109

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Payment

Date

Payment

No

Payee Payment


Amount

City of Fremantle CEO Performance Review 2,035.00

The Pier Group Pty Ltd 2,766.48EF092456 3/07/2018

Debt Collection Costs - Inv 023138 992.49

Debt Collection Costs - Inv 023139 1,142.24


The Pier Group Pty Ltd 834.90EF092927 24/07/2018


The Trustee for Delves Family Trust 770.00EF092656 11/07/2018

Consultancy 770.00

The Trustee For Emso Investment Trust 7,454.10EF092420 3/07/2018

Carpentry - EMSO Works required at NFCC 1. Door Latch i 421.39

Carpentry - EMSO Location Samson Recreation Centre Descr 804.90

Carpentry - EMSO Site :- Evan Davies - Dome. Ceiling repa 2,064.70

Carpentry - EMSO Location: Residence at Fremantle Hockey 386.52

General Building - EMSO Site - Fremantle Oval on Parry Street D 412.45

General Building - EMSO 145.94

General Building - EMSO Repair Fence /Gate and electrical sign t 2,109.80

General Building - EMSO Site: Leisure Centre Description: Non L 391.54

Page 93 of 109

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Payment

Date

Payment

No

Payee Payment


Amount


General Building - EMSO Frank Gibson Reserve Repair subsistence 333.90


General Building - EMSO 95 Rennie break in - Board up window an 277.73

General Building - EMSO 4,597.54

Remove seat pads and pour new concrete f 2,719.33


General Building - EMSO Hazel Orme Kindergarten - Repair fence n 231.89


General Building - EMSO 2,173.60


Carpentry - EMSO Hilton PCYC - Remove and dispose of exis 979.00

General Building - EMSO Location: Fremantle Arts Centre (East El 140.00

The Trustee for Fredna Family Trust 220.00EF092448 3/07/2018

Port Beach Natural Area Asbestos Removal 220.00

The Trustee for Kerb Direct Kerbing Trust 4,756.40EF092631 11/07/2018

Kerbing - White Gum Valley 2,475.00

Supply & Install Kerb - Kerb Direct 2,281.40

Page 94 of 109

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Payment

Date

Payment

No

Payee Payment


Amount

The Trustee for Kerb Direct Kerbing Trust 8,992.50EF092793 17/07/2018

Supply & Lay Kerbing 8,992.50

The Trustee for Lane Family Trust 946.00EF092782 17/07/2018

GPS Mapping & Sports Linemarking 946.00

The Trustee For Ly Family Trust 75.51EF092751 17/07/2018

FAc Staff Tab 75.51

The Trustee For Ly Family Trust 352.17EF092907 24/07/2018

FAC Staff tab 352.17

The Trustee for POD NSW Unit Trust 382.80EF092500 3/07/2018

Travel crate fabrication for Artbank loa 382.80

The Trustee for Sharp Marine 207.00EF092512 5/07/2018

FVC Remit June 2018 Alice Yeo 6987480 207.00

The Trustee for the G and M Trust 231.00EF092768 17/07/2018

Roof repairs - 44 Fremantle Malls Repair to roof where cameras were instal 231.00

The Trustee for The P & L Radonich Family Trust 3,309.35EF092446 3/07/2018

$243/day for hire of roller to cap cark 1,069.20

Earthworks Leighton Beach carpark 1,585.65

Hire Loader 654.50

Page 95 of 109

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Payment

Date

Payment

No

Payee Payment


Amount


Hire Loader 654.50

Hire Loader 654.50


Hire Loader 654.50

Hire Loader 654.50

The Trustee for the Westaway Trust 12,320.00EF092496 3/07/2018

recruitment of IT Project Manager 12,320.00

The Trustee for Truck Unit Trust 21.45EF092411 3/07/2018

freight 21.45

The Trustee for Truck Unit Trust 67.58EF092557 11/07/2018

Cover Assy,Water Seperator 67.58

The WA Roadline Removal Trust 2,970.00EF092442 3/07/2018

Road Line Removal 2,970.00

Thompson Douglas 2,905.34EF092884 24/07/2018


Thomson Reuters (Professional) Australia Ltd 7,695.40EF092576 11/07/2018

BigRedSky Reports 7,695.40

Page 96 of 109

Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

ThyssenKrupp Elevators Pty Ltd 1,266.08EF092487 3/07/2018

Services - Thyssen Krupp Elevators Elevator Maintenance: Fremantle Oval, Pa 1,266.08

Ticket Solutions Pty Ltd 184.00EF092910 24/07/2018

Tijuana Cartel 184.00

Too Many Cooks Australia Pty Ltd 1,000.00EF092837 17/07/2018

Hidden Treasures 2018 performance 1,000.00

Total Digital Solutions 242.00EF092450 3/07/2018

Parkour Safety Sticker size A1 242.00

Total Eden Pty Ltd 34,391.94EF092674 17/07/2018

Landscaping - Landscape Australia Provision of landscape construction serv 29,722.44

Landscaping - Total Eden 4,669.50

Tourism Council Of WA 1,579.00EF092578 11/07/2018

ATAP Renewal 18/19 Bronze Membership 1,579.00

Tourism Council Of WA 2,145.00EF092891 24/07/2018

Silver membership 2018/19 2,145.00

Town of Mosman Park 1,155.00EF092503 3/07/2018

Contributing project funds reimbursement Reimbursement of unspent project funds c 1,155.00

T-Quip 232.49EF092417 3/07/2018

Page 97 of 109

Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

Filter Assembly 207.68

O-Ring 24.81

T-Quip 3,795.76EF092566 11/07/2018

Spacer Linkage 3,795.76

T-Quip 2,128.00EF092716 17/07/2018

Recondition SR70 Parts 2,128.00

Traffic Calming Australia Pty Ltd 5,082.00EF092616 11/07/2018

Traffic Mgmt - Traffic Calming Australia Traffic Calming - supply and deliver the 5,082.00

Trailer Parts Pty Ltd 476.28EF092684 17/07/2018

E0904-LH Hinge Tailgate 64.94

led combo 80x80 411.34

Trailer Parts Pty Ltd 209.69EF092855 24/07/2018

Trailer Hitch 209.69

Transperth 50.00DD001735 9/07/2018

Smartrider recharge 9/07/2018 Transperth 50.00

Transperth 50.00DD001739 25/07/2018

Smartrider recharge 25/07/2018 Transperth 50.00

Trenchbusters Pty Ltd 1,586.20EF092829 17/07/2018

Page 98 of 109

Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

Hampton Road asphalt cutting 1,586.20

Trophy Choice 390.00EF092545 11/07/2018

Plaques for Public Art Collection x 3 390.00

Truck Centre (WA) Pty Ltd 43,605.67EF092717 17/07/2018

Supply and fit exchange engine. Complete with new turbo,filters,belt tensioners, 43,605.67

Tudor House (WA) Pty Ltd 248.00EF092804 17/07/2018

Aboriginal flags 248.00

Tuialii Susan 500.00EF092965 24/07/2018

Hidden Treasures 2018 performance Hyclas 500.00

Turf Master Facility Management 3,135.00EF092584 11/07/2018

Returfing - Turfmaster 2,640.00

Spraying 495.00

Tyre Swing 3,248.00EF092660 11/07/2018

Road safety equipment 3,248.00

United Voice 27.70EF092368 3/07/2018

United Voice Coy 2 Period Type I Comp Ref 826.0000 Comp Typ 810 13.85

United Voice Coy 2 Period Type I Comp Ref 826.0000 Comp Typ 810 13.85

University of Western Australia 2,200.00EF092387 3/07/2018

Page 99 of 109

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Payment

Date

Payment

No

Payee Payment


Amount

Social Impact Festival sponsorship 2,200.00

University of Western Australia 314.82EF092856 24/07/2018

books 314.82

Urban Australia Group Trust 38,500.00EF092943 24/07/2018

Leasing hospitality - Kings Square 16,500.00

Leasing Services - retail tenancy, KS 22,000.00

Urban Outlook Landscape Construction 4,438.35EF092661 11/07/2018

Urban Outlook Landscape Construction Mobilisation & Preliminaries - Mobilisat 4,438.35

Urban Outlook Landscape Construction 1,103.52EF092833 17/07/2018

Urban Outlook Landscape Construction Supply and installation of 8 M3 of addi 1,103.52

Veldhoen& Company Pty Ltd 16,500.00EF092481 3/07/2018

Payment for change management proj 16,500.00

Veris Australia Pty Ltd 2,079.00EF092652 11/07/2018

Surveying (Land or Quantity) Services Beaconsfield Landfill Site Survey & Vol 2,079.00

Vermeer 400.81EF092899 24/07/2018

3 inch valve 400.81

Visions Photography 2,400.00EF092831 17/07/2018

Volunteer Photoshoot x 12 June 2018 2,400.00

Page 100 of 109

Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

Vita Enterprise Solutions 137.50EF092932 24/07/2018

AgentQ Mthly Rental July 2018 137.50

Volunteering WA 290.00EF092736 17/07/2018

2018 Membership renewal 290.00

WA Health Group Pty Ltd 204.12EF092619 11/07/2018

Invoice 4546 204.12

WA Library Supplies 62.10EF092958 24/07/2018

Spine labels 62.10

WA Police Service 30.20EF092429 3/07/2018

Police Checks - Ron Marriott 30.20

Wainwright Sam 2,905.34EF092900 24/07/2018


Waltham Ingrid 4,756.67EF092913 24/07/2018

DEPUTY MAYORAL ALLOWANCE 4,756.67

Warburton Community Incorporated 550.00EF092944 24/07/2018

Administration and packing fee for prepa 550.00

Wasteco 3,168.00EF092592 11/07/2018

Port Beach Toilets & Chgrms, Port Beach [Port Beach Toilets & Chgrms, Port Beach 3,168.00

Page 101 of 109

Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

Water Corporation 26,311.85214307 17/07/2018

Sewerage Facilities Charge [STANDING UTILITY ORDER 18/19] Unit 3 J 219.37

Sewerage Facilities Charge [STANDING UTILITY ORDER 18/19] J Shed Un 218.59

Sewerage Facilities Charge [STANDING UTILITY ORDER 18/19] Unit 2 J 219.37

Sewerage Facilities Charge [STANDING UTILITY ORDER 18/19] J Shed Un 219.37

Water Supply [STANDING UTILITY ORDER 18/19] Arthur He 683.22

Water Supply [STANDING UTILITY ORDER 18/19] Port Beac 1,234.15

Water Supply Water Consumption - Road verge at Opp L 23,517.78

Water Corporation 3,542.12214318 24/07/2018

Sewerage Facilities Charge [STANDING UTILITY ORDER 18/19] Kiosk at 235.87

Sewerage Facilities Charge [STANDING UTILITY ORDER 18/19] Arthur He 365.36

Sewerage Facilities Charge BIB & TUCKER - Service charges from 01/0 594.59

Sewerage Facilities Charge Port Beach - Annual Trade Waste Fee R257 232.45

Water Supply [STANDING UTILITY ORDER 18/19] North Fre 5.45

Water Supply [STANDING UTILITY ORDER 18/19] 8 Henders 273.72

Water Supply [STANDING UTILITY ORDER 18/19] Apace - W 1,789.60

Water Supply [STANDING UTILITY ORDER 18/19] Lot 2115 45.08

Wayman, Linda Louise 2,000.00EF092954 24/07/2018

Page 102 of 109

Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

DMWG Chairperson - 25 & 28 June 2,000.00

Wearmasters Pty Ltd 1,182.50EF092759 17/07/2018

Traffic Calming 1,182.50

West Australian Newspapers Ltd 119.20EF092586 11/07/2018

FAC newspaper july 59.60

FAC newspaper june 59.60

West Build Products 703.92EF092860 24/07/2018

Concrete Premix Bags 366.96

Concrete Premix Bags 336.96

West Coast Shade Pty Ltd 2,673.00EF092626 11/07/2018

Shade Sails - Cantonment Hill 2,673.00

West Coast Uniforms 88.00EF092472 3/07/2018

redage uniform 88.00

Westbooks 2,919.57EF092477 3/07/2018

Adult DVD's 59.67

Books 83.82

Books 242.96

Books 26.94

Page 103 of 109

Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

Books 30.75

Books 115.15

Books 28.65

Books 377.91

Books 273.80

Books 53.81

Books 59.53

Books 504.24

Books 322.78

Books 317.11

Books 422.45

Westbooks 283.10EF092637 11/07/2018

Books 168.40

Books 20.25

Books as per order 94.45

Westbooks 487.22EF092941 24/07/2018

Books 487.22

WestEdge Metals 10,490.70EF092655 11/07/2018

Page 104 of 109

Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

Fence or Wall Services As per Quote (Q1152-1_Collie St Panels): 7,001.50

Fence or Wall Services As per Quote (Q1152-2_Additional Panels) 3,489.20

Western Irrigation 7,920.00EF092710 17/07/2018

Irrigation - General 7,920.00

Western Knights Soccer Club 165.00EF092659 11/07/2018

Arron Kobelt 165.00

Weston Road Systems 8,736.20EF092561 11/07/2018

Linemarking - Weston 578.60

Linemarking - Weston 3,757.60

Linemarking Services Line Marking for Oval Cpark 4,400.00

Westrac Pty Ltd 77.04EF092594 11/07/2018

315-6494 Fuel Filter Inc Freight 77.04

Westral Home Improvements 8,837.00EF092703 17/07/2018

Window Furnishing Supply & Install Location: Temporary Administration Offic 8,837.00

Westside Kickboxing Pty Ltd 200.00EF092475 3/07/2018

Scarlett Bunter 200.00

WH Location Services Pty Ltd 3,402.43EF092705 17/07/2018

Adelaide Street Service Location SF4798 3,402.43

Page 105 of 109

Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

Wilco Electrical (WA) Pty Ltd 720.50EF092791 17/07/2018

Services- Wilco Electrical 1) Install 2no. softwiring starter socke 720.50

Willson Hayley 400.00EF092836 17/07/2018

hidden Treasures 2018 performance 400.00

Winc Australia Pty Limited 53.63EF092408 3/07/2018

Business cards - Wendy O'Shaughnessy 53.63

Winc Australia Pty Limited 100.84EF092553 11/07/2018

Tea and Coffee 100.84

Woodlands Distributors & Agencies 770.00EF092396 3/07/2018

Park & Strt Furniture Repair - Landscape Sanding and oiling of complete Teak 2400 467.50

Seat Fixtures 302.50

Woodlands Distributors & Agencies 3,701.50EF092542 11/07/2018

Esplanade seat maintenance x 1 3,701.50

Work Clobber 159.30EF092395 3/07/2018

1 pair of work boots for Sri in Engineer 159.30

Work Clobber 919.80EF092541 11/07/2018

Bisley long sleeve shirts with logo 302.40

15 x Corporate Polo Shirt with COF Logo 481.50

Page 106 of 109

Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

work boots for Jeff Ponting 135.90

Work Clobber 284.20EF092692 17/07/2018

PO for Craig Anderson, for 1 pair of pa 38.70

PO for Craig Anderson for safety boots. 150.00

work boots for Rocky 95.50

Workforce Enterprise Unit Trust 2,779.75EF092752 17/07/2018

SLG chair - May/June 2018 Kings Square 2,779.75

Worklink Occupational Health & Rehabilitation Service 1,078.01EF092460 3/07/2018

Contract labour hire - Dean Lahiff Contract labour hire - Dean Lahiff 1,078.01

Worldwide Printing Solutions 358.00EF092771 17/07/2018

Bush Women A2 Exhibition Posters 358.00

Wren Oil 16.50EF092902 24/07/2018

Oil Recycling 16.50

Yelakitj Moort Nyungar Association Inc 900.00EF092894 24/07/2018

Balance of catering for NAIDOC 500.00

Marie Taylor Welcome to Country NAIDOC 400.00

Yirra Yaakin Aboriginal Corporation 3,964.00EF092761 17/07/2018

21/06/2018 Reversal Credit Yirra Aborigi INCORRECT ACCOUNT AP 15770 3,964.00

Page 107 of 109

Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

Youngs Plumbing Services 303.60EF092857 24/07/2018

Sani-pump repair - 44 Fremantle Malls 303.60

Zenien 1,303.50EF092648 11/07/2018

Cleaning of x 29 CCTV Cameras in COF 720.50

ireless to Visitors Centre not working 583.00

Zheng Sporting Product Pty Ltd 715.00EF092463 3/07/2018

1 carton of badminton shuttles 715.00

5,446,960.86

Page 108 of 109

Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

Cancelled payments issued in July

2018 0.00214283 17/07/2018

0.00

0.00

Cancelled payments issued prior to

July 2018-112.20213876 17/07/2018

-112.20

-112.20

$5,446,848.66NET PAYMENT AMOUNT

Page 109 of 109

14/08/2018As At

City of Fremantle Purchase Card TransactionsCOF Super Security

Narrative AmountReferenceDateStatement DateStatus ActionDescription

Purchase card System (PCARD)

Notes

Adrian Rooke

C A 2/07/2018 28/06/2018 PC005874 BUNNINGS 453000 O'CONNOR 91.30Items for construction crew washers flat and dynabolts

C A 2/07/2018 29/06/2018 PC005875 YACHT GROT FREMANTLE 84.00items bought to fix play ground equipment

C A 12/07/2018 10/07/2018 PC005944 BUNNINGS 453000 O'CONNOR 23.90gas bottle for maintenance department

C A 13/07/2018 11/07/2018 PC005952 BUNNINGS 453000 O'CONNOR 29.76Batteries for depot useC A 17/07/2018 17/07/2018 PC005978 WORK CLOBBER OCONNOR 240.00work pants and work shirts for

Jeff PonttingC A 19/07/2018 19/07/2018 PC006008 WORK CLOBBER OCONNOR 143.10work boots for Bill BackerC A 27/07/2018 27/07/2018 PC006088 OFFICEWORKS 0604 FREMANTLE 105.64Stationery For Adam Kimball

717.70Total

Austin Smith

C A 29/06/2018 28/06/2018 PC005855 DOWNER EDI SERVICES MADDINGTON 328.76Asphalt 29-6 D DalyC A 2/07/2018 28/06/2018 PC005863 BUNNINGS 453000 O'CONNOR 34.75Replacement tools. D DemoliniC A 12/07/2018 12/07/2018 PC005943 COLES 0342 FREMANTLE 26.60BBQ lighters K CrossC A 17/07/2018 17/07/2018 PC005980 WORK CLOBBER OCONNOR 165.00Work boots for M Doupovec. L

SnowC A 19/07/2018 17/07/2018 PC006009 BUNNINGS 453000 O'CONNOR -34.00Return for securing straps. Simon

WilliamsC A 19/07/2018 17/07/2018 PC005993 BUNNINGS 317000 MELVILLE 39.00Securing straps. Simon WilliamsC A 19/07/2018 17/07/2018 PC006001 BUNNINGS 453000 O'CONNOR 80.00Securing straps. Simon Williams

640.11Total

Christine Lofthouse

C A 29/06/2018 29/06/2018 PC005848 COLES 0342 FREMANTLE 27.23Artist catering Gallery Session 30/6/18

C A 2/07/2018 30/06/2018 PC005876 FACEBK JTLM6FS452 fb.me/ads 79.88FAC Advertising Gallery Session/Bazaar

C A 2/07/2018 30/06/2018 PC005879 FACEBK ATLM6FS452 fb.me/ads 445.12FAC Advertising Gallery Session/Bazaar

C A 3/07/2018 3/07/2018 PC005885 CampaignMonitor.co m Suthe 901.52Email Mkg Campaigns July 2018

1Page

ATTACHMENT 2

14/08/2018As AtCity of Fremantle Purchase Card TransactionsCOF Super Security



Notes

C A 6/07/2018 5/07/2018 PC005908 PRINTLINE FREMANTLE 30.00FAC Marketing 2 x Map ScansC A 13/07/2018 13/07/2018 PC005954 OFFICEWORKS 0604 FREMANTLE 21.30FAC Shop Stationery/Filing

SystemsC A 16/07/2018 16/07/2018 PC005963 COLES EXPRESS 6903 FREMANTLE 3.53FAC Van DieselC A 16/07/2018 16/07/2018 PC005967 Spotify P06B6E0157 Sydney 11.99FAC Shop Background MusicC A 18/07/2018 16/07/2018 PC005984 BUNNINGS 453000 O'CONNOR 91.70Bush Women Install materialsC A 18/07/2018 17/07/2018 PC005987 AIRBNB AUSTRALIA 407.75Approved Interstate Travel Pia

ChomleyC A 19/07/2018 17/07/2018 PC006000 BUNNINGS 453000 O'CONNOR 89.30FAC Grounds mulch/plantsC A 18/07/2018 18/07/2018 PC005985 OFFICEWORKS 0604 FREMANTLE 53.48Running Deep Exhibition Install

ItemsC A 19/07/2018 19/07/2018 PC005995 ENVATOMARKET42485979 ENVATO.COM UT 31.78FAC Marketing Digital ProductsC A 19/07/2018 19/07/2018 PC006006 OFFICEWORKS 0604 FREMANTLE 177.00USB Chargers for Square Bar

POS EventsC A 23/07/2018 23/07/2018 PC006029 COLES 0342 FREMANTLE 6.75FAC Kitchen Supplies

2,378.33Total

Deborah Haslam

C A 29/06/2018 28/06/2018 PC005857 IKEA PTY LTD TEMPE 118.90mirrors for mosaic kids, rolling pins for ceramics

C A 2/07/2018 29/06/2018 PC005881 BUNNINGS 453000 O'CONNOR 349.25kids courses materialsC A 5/07/2018 1/07/2018 PC005900 NEXMO LTD. LONDON 79.86FAC website SMS serviceC A 3/07/2018 3/07/2018 PC005887 The Butcher Shop Northbridge 310.80Spray paint kids classesC A 5/07/2018 3/07/2018 PC005896 BUNNINGS 317000 MELVILLE 42.80Stencils kids classesC A 4/07/2018 4/07/2018 PC005892 OFFICEWORKS 0604 FREMANTLE 275.20USB sticks kids classesC A 6/07/2018 5/07/2018 PC005910 PAYPAL *TELAMAPTYLT 4029357733 99.99jewellery studio itemsC A 6/07/2018 5/07/2018 PC005922 EZI*Stainless Flat Pac Cotton Tree 202.77Trolley for jewellery studioC A 6/07/2018 5/07/2018 PC005919 A&E METALS PTY LTD MARRICKVILLE 411.42wire for jewelleryC A 6/07/2018 6/07/2018 PC005918 MELBOURNE ETCHING FITZROY 457.86inks and lino for printmakingC A 9/07/2018 6/07/2018 PC005924 LoveknittingCOM London 96.19knitting needles for classC A 9/07/2018 6/07/2018 PC005928 THE POTTERS MARKET O'CONNOR 165.12oxides etc for ceramics studio

2Page




Notes

C A 9/07/2018 6/07/2018 PC005927 BUNNINGS 453000 O'CONNOR 182.52learning - heat gun, meths, trolleys;;admin - marquee side, water

C A 9/07/2018 9/07/2018 PC005926 AUSTRALIAN JEWELLERS EAST BRISBAN 251.10jewellery sundriesC A 10/07/2018 9/07/2018 PC005930 WOOLWORTHS 4387 STH FREMANTL 41.00ceramics studio suppliesC A 10/07/2018 9/07/2018 PC005932 THE REJECT SHOP 611 SOUTH FREMAN 62.00storage boxes for linenC A 10/07/2018 9/07/2018 PC005931 PAYPAL *JACOBSONLIN 4029357733 WA 78.69Wire for ceramics class/shippingC A 10/07/2018 9/07/2018 PC005933 LINEN LINE AUST PTY REDCLIFFE 919.22Linen blanks for textile classesC A 11/07/2018 9/07/2018 PC005937 PAYPAL *JACOBSONLIN 4029357733 WA 32.79wire for ceramics/shippingC A 11/07/2018 10/07/2018 PC005942 A&E METALS PTY LTD MARRICKVILLE 157.64Silver for jewellery classesC A 11/07/2018 11/07/2018 PC005940 SPOTLIGHT MELVILLE MELVILLE 333.71calico & white cotton - textile

classesC A 13/07/2018 11/07/2018 PC005951 BCF MYAREE MYAREE 37.50fishing wire for ceramics studioC A 13/07/2018 11/07/2018 PC005956 BUNNINGS 317000 MELVILLE 59.84supplies for ceramicsC A 13/07/2018 13/07/2018 PC005950 CameraHouse Online 0289788700 44.90plate for tripodC A 13/07/2018 13/07/2018 PC005961 FREMANTLE GLASS PL FREMANTLE 121.00glass for print studio table topC A 16/07/2018 13/07/2018 PC005969 SUPAGAS PTY LTD - PE WELSHPOOL 265.30oxygen and gas cannister hireC A 16/07/2018 13/07/2018 PC005968 OXLADE ART SUPPLIES OSBORNE PARK 671.65art suppliesC A 16/07/2018 14/07/2018 PC005965 Photo Video 0262581026 21.85plate for tripodC A 16/07/2018 16/07/2018 PC005964 COLES 0342 FREMANTLE 2.00milk for staff roomC A 16/07/2018 16/07/2018 PC005972 WINC AUSTRALIA MASCOT 123.29paper towelsC A 16/07/2018 16/07/2018 PC005970 OFFICEWORKS 0616 O'CONNOR 201.39kids corner suppliesC A 17/07/2018 16/07/2018 PC005973 PAYPAL *THESECOMEFR 4029357733 7.04stickers pricesC A 17/07/2018 16/07/2018 PC005977 CHEAPA SKIPS BIBRA LAKE 430.00skipC A 18/07/2018 16/07/2018 PC005991 BUNNINGS 317000 MELVILLE 153.55paint for kids cornerC A 23/07/2018 19/07/2018 PC006048 BUNNINGS 317000 MELVILLE 343.78supplies for jewellery studio fan

modificationsC A 23/07/2018 20/07/2018 PC006031 BUNNINGS 453000 O'CONNOR 39.95cable tiesC A 23/07/2018 20/07/2018 PC006043 LAMP REPLACEMENTS AUST O'CONNOR 94.05bulbsC A 23/07/2018 20/07/2018 PC006050 JACKSONS DRAWING SUP FREMANTLE 284.85paper for print studio

7,570.77Total

3Page




Notes

Eramus Herman Charl

C A 4/07/2018 4/07/2018 PC005888 CITY FARMERS O CONNOR 40.47City Pound Dog FoodC A 6/07/2018 4/07/2018 PC005907 BUNNINGS 453000 O'CONNOR 41.00Gloves, Rubbish Bags & Hand

Sanitiser - Community SafetyC A 23/07/2018 20/07/2018 PC006049 BLUE KNOT FOUNDATION NEUTRAL BAY 310.00Managing Vicarious Trauma

Training - Lisa HilliardC A 23/07/2018 21/07/2018 PC006039 WOOLWORTHS 4387 STH FREMANTL 16.00Antibacterial wipes/vehicle

refresherC A 23/07/2018 21/07/2018 PC006045 FREO HAND CAR WASH & BEACONSFIELD 65.00Patrol Vehicle CarwashC A 27/07/2018 25/07/2018 PC006082 BUNNINGS 453000 O'CONNOR 13.00Patrol vehicle hand sanitiser & car

freshener

485.47Total

Erin Coates

C A 4/07/2018 3/07/2018 PC005890 POST FREMANTLE POST FR FREMANTLE 15.85Revealed sold artwork postage to buyer

C A 4/07/2018 3/07/2018 PC005893 MYPROJECTORLAMPS AUSTR REDFERN 251.61Projector lamps for AV in exhibitions

C A 5/07/2018 4/07/2018 PC005904 MOULDING DISTRIBUTOR OSBORNE PARK 116.55Security hangers for 2D artworks in Bush Women exhibition

C A 6/07/2018 5/07/2018 PC005920 VALSPAR O'CONNOR O'CONNOR 346.96Exhibition gallery paintC A 6/07/2018 5/07/2018 PC005917 PORTERS PAINTS WAY P FREMANTLE 511.48Porters speciality paints for Bush

Women exhibitionC A 6/07/2018 5/07/2018 PC005916 DAVID J SEMPLE FREMANTLE 560.00Accommodation fee 1 for

co-curator John Kean during install of Bush Women

C A 9/07/2018 5/07/2018 PC005925 BUNNINGS 453000 O'CONNOR 443.64Bush Women install materialsC A 13/07/2018 12/07/2018 PC005955 POST FREMANTLE POST FR FREMANTLE 100.00Bush Women postal invitations to

lenders and artistsC A 13/07/2018 12/07/2018 PC005957 CALLAN APARTMENTS SOUTH FREMAN 672.00Artists' accommodation -

SemiconductorC A 16/07/2018 13/07/2018 PC005962 Clancy's Fish Pub Fre Fremantle 5.00Food - guest artists

SemiconductorC A 17/07/2018 16/07/2018 PC005975 DAVID J SEMPLE FREMANTLE 576.80Accommodation for Bush Women

co-curator John Kean during install

4Page




Notes

C A 20/07/2018 18/07/2018 PC006022 BCJ PLASTIC PRODUCTS KEWDALE 540.10Acrylic lid to cover carved artworks, Bush Women exhibition

C A 23/07/2018 19/07/2018 PC006047 HOUGOUMONT HOTEL FREMANTLE 358.00accommodation for Bush Women visiting artists

C A 23/07/2018 20/07/2018 PC006038 PERTH AIRPORT PTY LTD PERTH AIRPOR 19.90airport parking costs for Bush Women visiting artists

C A 23/07/2018 20/07/2018 PC006036 ALDI STORES - SOUTH FR SOUTH FREMAN 24.90Food for Bush Women opening.C A 23/07/2018 20/07/2018 PC006056 BUDGET RENT A CAR WA PERTH 101.15hire truck for return of projection

screen in Semiconductor exhibition.

C A 23/07/2018 21/07/2018 PC006058 ESPLANADE HOTEL FREMAN FREMANTLE -170.83accommodation for Bush Women artists

C A 23/07/2018 21/07/2018 PC006052 ESPLANADE HOTEL FREMAN FREMANTLE 170.83accommodation for Bush Women visiting artists

C A 23/07/2018 21/07/2018 PC006053 ESPLANADE HOTEL FREMAN FREMANTLE 170.83accommodation for Bush Women artists

C A 24/07/2018 23/07/2018 PC006060 POST FREMANTLE POST FR FREMANTLE 44.16postage of Bush Women bookC A 24/07/2018 23/07/2018 PC006061 JUICEBOX.COM.AU WEST LEEDERV 67.32domain renewal for We Don't

Need a Map website

4,926.25Total

Fiona Hodges

C A 2/07/2018 28/06/2018 PC005860 CITY OF FREMANTLE FREMANTLE 6.00Fiona Hodges - Parking - 29 June Homelessness Forum Cliff Street

C A 18/07/2018 17/07/2018 PC005986 LOCAL GOVERNEMENT MANA EAST PERTH 1,555.00Community Development Conference - Naomi Christensen and Christine George

C A 19/07/2018 18/07/2018 PC006002 SP * BFLC ALBION 1,147.00FCLC 2 day course - Diane Dewing

C A 25/07/2018 24/07/2018 PC006073 TRYBOOKING AGE FRIENDL ONLINE PURCH 160.30Kay Raymond conferenceC A 26/07/2018 25/07/2018 PC006075 VIRGIN AUST 7951502334786SPRING HILL 5.17Kay Raymond booking feeC A 26/07/2018 25/07/2018 PC006080 VIRGIN AUST 7952149003171SPRING HILL 398.00Kay Raymond Flights

3,271.47Total

George Gregson

5Page




Notes

C A 25/07/2018 24/07/2018 PC006072 LANDSCAPE YARD OCONNOR O'CONNOR 203.00mulch and compost for garden beds

C A 26/07/2018 24/07/2018 PC006081 BUNNINGS 453000 O'CONNOR 111.49tools for grounds

314.49Total

Glen Dougall

C A 29/06/2018 28/06/2018 PC005853 DOLCE & SALATO FREMA SOUTH FREMAN 67.00Food for CB EOFY morning teaI O 2/07/2018 28/06/2018 PC005870 ALDI STORES - SOUTH FR SOUTH FREMAN 24.37Catering for EOFY sundownerC A 4/07/2018 3/07/2018 PC005894 PROPERTY COUNCI SYDNEY 220.00WA OMR Breakfast AUG 2018 -

Glen Dougall and Matt HammondC A 11/07/2018 10/07/2018 PC005936 BENNYS BAR & CAFE FREMANTLE 4.00Meeting with Destination

Marketing Group ChairC A 23/07/2018 19/07/2018 PC006041 BENNYS BAR & CAFE FREMANTLE 10.00Meeting r: 9 Quarry streetC A 25/07/2018 24/07/2018 PC006068 BENNYS BAR & CAFE FREMANTLE 12.00Meeting re: Destination

Marketing WG

337.37Total

Gordon Davies

C A 2/07/2018 28/06/2018 PC005869 OCONNOR L/MWR&C/SAW O CONNOR 24.40Choke knob. G DaviesC A 12/07/2018 11/07/2018 PC005945 PETTIT NOMINEES PTY MALAGA 20.526 monthly workshop hoist check

G DaviesC A 12/07/2018 11/07/2018 PC005948 PETTIT NOMINEES PTY MALAGA 208.286 monthly workshop hoist check

G DaviesC A 17/07/2018 16/07/2018 PC005981 ECONOTARPS BAYSWATER -216.00Credit for tarps for Parks vehicles

T MarksC A 17/07/2018 16/07/2018 PC005976 ECONOTARPS BAYSWATER 503.00Tarps for Parks vehicles T MarksC A 18/07/2018 16/07/2018 PC005988 DOCUPRINT WA PTY LTD FREMANTLE 256.40Workshop job cards. G DaviesC A 20/07/2018 19/07/2018 PC006026 WREN OIL PICTON 137.50Collect waste oil from Workshop.

G DaviesC A 23/07/2018 23/07/2018 PC006037 IDEAL CYCLES HILTON OCONNOR 24.00Handles for edger. G DaviesC A 25/07/2018 23/07/2018 PC006063 BUNNINGS 453000 O'CONNOR 8.85Replacement wheel for steam

cleaner G Davies.C A 27/07/2018 26/07/2018 PC006084 DEPT OF TRANSPORT PERTH 375.50Rego for FHT10011. G Davies

6Page




Notes

1,342.45Total

Graham Tattersall

I O 3/07/2018 3/07/2018 PC005886 WORK CLOBBER OCONNOR 387.00

I O 4/07/2018 4/07/2018 PC005895 WORK CLOBBER OCONNOR -44.00

I O 18/07/2018 17/07/2018 PC005982 THE GRUMPY SAILOR FR FREMANTLE 8.60

I O 25/07/2018 24/07/2018 PC006062 THE GRUMPY SAILOR FR FREMANTLE 9.90

361.50Total

Jason Houghton

C A 10/07/2018 9/07/2018 PC005934 EZI*SAFETY ZONE AUSTRA BEACONSFIELD 219.12Warden tabards

219.12Total

Joel Daniel Hurst

I A 29/06/2018 28/06/2018 PC005846 RS COMPONENTS PTY SMITHFIELD 42.34Screws for monitor arms, 25 sets.I A 29/06/2018 28/06/2018 PC005856 DHL EXPRESS (AUST) P/L MASCOT 300.91Customs tax for weatherproof

casesI A 2/07/2018 2/07/2018 PC005859 Jaycar Armadale Armadale 6.95Console CableI A 3/07/2018 2/07/2018 PC005882 EXETEL PTY LTD NORTH SYDNEY 7.02Mobile CCTV Trailer 4GI A 6/07/2018 2/07/2018 PC005914 APPLE ONLINE STORE SYDNEY 699.00Mobile for new managerI A 5/07/2018 5/07/2018 PC005901 OFWKS ONLINE BENTLEIGH 03 452.00Dymo Label writers and tablet

carry bags.I A 11/07/2018 11/07/2018 PC005939 OFWKS ONLINE BENTLEIGH 03 71.98PC Accessories - Wireless Mice

and BatteriesI A 12/07/2018 12/07/2018 PC005947 Kogan.com APA97EYG Melbourne 599.32TV and Wall Bracket - CEO

OfficeI A 18/07/2018 14/07/2018 PC005989 APPLE ONLINE STORE SYDNEY 228.95iPhone 6S Display RepairI A 20/07/2018 16/07/2018 PC006025 APPLE ONLINE STORE SYDNEY 208.95iPhone Screen ReplacementI A 20/07/2018 16/07/2018 PC006024 APPLE ONLINE STORE SYDNEY 228.95iPhone 6S Screen ReplacementI A 17/07/2018 17/07/2018 PC005974 OFWKS ONLINE BENTLEIGH 03 777.00Mobile phone for DirectorI A 19/07/2018 18/07/2018 PC005999 J2 EFAX PLUS SERVICES 1300661180 10.95Digital Fax ServiceI A 19/07/2018 19/07/2018 PC006007 OFWKS ONLINE BENTLEIGH 03 169.93Whiteboards and phone cases

7Page




Notes

I A 23/07/2018 23/07/2018 PC006057 OFFICEWORKS 0604 FREMANTLE -255.00Credit for PC CasesI A 23/07/2018 23/07/2018 PC006059 OFFICEWORKS 0604 FREMANTLE -23.00Credit Phone CasesI A 23/07/2018 23/07/2018 PC006028 OFFICEWORKS 0604 FREMANTLE 9.00Phone CasesI A 23/07/2018 23/07/2018 PC006042 OFFICEWORKS 0616 O'CONNOR 99.75PC CasesI A 26/07/2018 26/07/2018 PC006078 OFWKS ONLINE BENTLEIGH 03 80.00iPhone CasesI A 27/07/2018 27/07/2018 PC006086 OFFICEWORKS 0604 FREMANTLE 128.00Bluetooth Headsets for the

Meeting PlaceI A 27/07/2018 27/07/2018 PC006085 Kogan.com BDMPXXUA Melbourne 142.62TV Wall Bount Bracket

3,985.62Total

John East

C A 9/07/2018 9/07/2018 PC005929 IKEA PTY LTD TEMPE 108.95Baby high chairs x 5

108.95Total

John Flindell

C A 29/06/2018 28/06/2018 PC005850 SMK*WUFOO.COM CHARGE 813-4213676 CA 23.43Wufoo Subscription as per Donna Burgess

C A 29/06/2018 29/06/2018 PC005847 COLES 0342 FREMANTLE 30.00Purchase of fly spray for control of ants inside ticket machines

C A 2/07/2018 30/06/2018 PC005868 FACEBK *FCWJ3HEML2 fb.me/ads 25.26Facebook - June 2018C A 2/07/2018 30/06/2018 PC005878 FACEBK *BCWJ3HEML2 fb.me/ads 730.34Facebook - June 2018C A 3/07/2018 2/07/2018 PC005883 EXETEL PTY LTD NORTH SYDNEY 42.123G services for parking signsC A 4/07/2018 4/07/2018 PC005891 OFFICEWORKS 0604 FREMANTLE 51.88Tissues, sticky dots and radio.

(Radio was returned)C A 5/07/2018 4/07/2018 PC005903 PAUL CARROLL FREMANTLE 149.00Shoes for IPO Arun as specified

by podiatrest in attached letterC A 5/07/2018 5/07/2018 PC005898 OFFICEWORKS 0604 FREMANTLE 23.12Return of radio and purchase of

alternate radio.C A 13/07/2018 12/07/2018 PC005958 JIM KIDD SPORTS FREMANTLE 200.00Shoes for IPO JethroC A 17/07/2018 17/07/2018 PC005979 WORK CLOBBER OCONNOR 177.20Uniform for coin collection teamC A 20/07/2018 19/07/2018 PC006021 GOOGLE*ADWS4663488483 CC GOOGLE.CO 629.37Google AdwordsC A 20/07/2018 20/07/2018 PC006027 OFFICEWORKS 0604 FREMANTLE -68.00Return of radioC A 23/07/2018 22/07/2018 PC006051 REBEL CAROUSEL CANNINGTON 209.97Shoes for IPO Warna

8Page




Notes

C A 25/07/2018 25/07/2018 PC006070 SPROUT SOCIAL INC 7733044195 IL 80.99Sprout Social - Fremantle Story

2,304.68Total

Kathryn Anne Taylor

C A 29/06/2018 29/06/2018 PC005845 OFFICEWORKS 0604 FREMANTLE 46.00Poster printing and lamination for Hidden Treasures Marketing Material

C A 2/07/2018 29/06/2018 PC005867 PORT STATIONERY FREMANTLE 25.44Tape for Hidden TreasuresC A 2/07/2018 30/06/2018 PC005862 FACEBK *KJBQEG6UC2 fb.me/ads 3.54Hidden Treasures: Social Media

CampaignC A 2/07/2018 30/06/2018 PC005865 FACEBK *NJZKEG6ZG2 fb.me/ads 32.74Heritage Festival: Social Media

CampaignC A 2/07/2018 30/06/2018 PC005880 FACEBK *BJBQEG6UC2 fb.me/ads 391.59Hidden Treasures: Social Media

CampaignC A 4/07/2018 3/07/2018 PC005889 GRONBEK SECURITY FREMANTLE 39.00Keys Cut for Site AccessC A 6/07/2018 4/07/2018 PC005911 BUNNINGS 317000 MELVILLE 83.38Materials for site use at Hidden

TreasuresC A 19/07/2018 18/07/2018 PC005998 FACEBK *GNWFNG6UC2 fb.me/ads 17.78Hidden Treasures: Social Media

CampaignC A 19/07/2018 18/07/2018 PC006003 FACEBK *CNWFNG6UC2 fb.me/ads 482.22Hidden Treasures: Social Media

CampaignC A 23/07/2018 19/07/2018 PC006033 HILTON SUPA IGA HILTON 32.22Hidden Treasures: Misc Materials

(and FOH catering)C A 23/07/2018 19/07/2018 PC006054 BUNNINGS 453000 O'CONNOR 153.40Hidden Treasures: Misc Materials

(trolley, batteries, fire lighting)

1,307.31Total

Marcus Dickson

C A 2/07/2018 2/07/2018 PC005861 COLES 0342 FREMANTLE 4.00ADMIN: staff consumables, milkC A 2/07/2018 2/07/2018 PC005871 OFFICEWORKS 0604 FREMANTLE 20.75Admin: whiteboard kit and A5

paper

24.75Total

Marisa Spaziani

9Page




Notes

C A 5/07/2018 5/07/2018 PC005902 Canvas Cafe Fremantle 202.00Canvas Cafe CateringC A 20/07/2018 19/07/2018 PC006023 EZI*The Fruit Box Grou Kensington 232.00400 pieces (4x Fruit Boxes) for

the monthly nutrition presentations

434.00Total

Michelle Gibson

C A 3/07/2018 2/07/2018 PC005884 CANVA FOR WORK MONTHLY HTTPSCANVA.CCA 17.90Community Engagement - J Valesini

C A 19/07/2018 19/07/2018 PC006005 562Pin* Domain Name ServiAU 249.00freospace.com domain name - J Vaesini

C A 20/07/2018 19/07/2018 PC006019 ADVANCE PRESS 2013 PL BASSENDEAN 88.00Stationery order - large envelopes

354.90Total

Paul Dunlop

C A 13/07/2018 12/07/2018 PC005949 PORT CITY ROASTERS SOUTH FREMAN 48.50Comms - Team development session

C A 20/07/2018 20/07/2018 PC006020 SPROUT SOCIAL INC 7733044195 IL 81.40Comms-social media monthly plan

C A 27/07/2018 27/07/2018 PC006083 Markets Coffee Fremantle 13.00Meeting with web developer

142.90Total

Paul Garbett

C A 6/07/2018 4/07/2018 PC005921 BENNYS BAR & CAFE FREMANTLE 279.50Planning Committee Dinner 4 July 2018 - Paul Garbett

C A 19/07/2018 18/07/2018 PC006004 THIS LITTLE PIGGY FO NORTH FREMAN 377.00Dinner after SPT Meeting 18 July 2018

656.50Total

Paula Anne Jones

C A 29/06/2018 27/06/2018 PC005854 WESTBOOKS BURSWOOD 465.08WACC- bookshop and library service

C A 29/06/2018 28/06/2018 PC005858 FANTASTIC FURNITURE CHULLORA -198.00WACC - Bookcase

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Notes

C A 6/07/2018 4/07/2018 PC005923 WESTBOOKS BURSWOOD -465.08WACC - refund of books

-198.00Total

Phil Mangan

C A 29/06/2018 27/06/2018 PC005852 BUNNINGS 453000 O'CONNOR 19.58Maintenance at Florence ParkC A 29/06/2018 27/06/2018 PC005849 BUNNINGS 453000 O'CONNOR 24.50Maintenance at Florence ParkC A 2/07/2018 29/06/2018 PC005877 BUNNINGS 453000 O'CONNOR 75.14Maintenance at Florence ParkC A 5/07/2018 3/07/2018 PC005897 BUNNINGS 453000 O'CONNOR 42.15Maintenance at Admin BuildingC A 5/07/2018 3/07/2018 PC005899 BUNNINGS 453000 O'CONNOR 90.12Maintenance at Florence ParkC A 6/07/2018 4/07/2018 PC005906 BUNNINGS 453000 O'CONNOR 47.93Maintenance at Samson ParkC A 6/07/2018 4/07/2018 PC005905 BUNNINGS 317000 MELVILLE 48.09Maintenance at Moores BuildingC A 6/07/2018 4/07/2018 PC005913 BUNNINGS 317000 MELVILLE 51.44Maintenance at Samson ParkC A 6/07/2018 4/07/2018 PC005912 BUNNINGS 453000 O'CONNOR 63.83Maintenance at Samson ParkC A 11/07/2018 9/07/2018 PC005941 BUNNINGS 453000 O'CONNOR 204.48Maintenance at Boo ParkC A 12/07/2018 10/07/2018 PC005946 BUNNINGS 453000 O'CONNOR 55.14Maintenance at DepotC A 13/07/2018 11/07/2018 PC005953 BUNNINGS 453000 O'CONNOR 27.34Maintenance at Coral Street ParkC A 16/07/2018 13/07/2018 PC005971 BUNNINGS 453000 O'CONNOR 129.60Maintenance to King Square

Temp ToiletsC A 18/07/2018 17/07/2018 PC005983 FREMANTLE TIMBER TRADE FREMANTLE 45.00Maintenance at Bathers BeachC A 19/07/2018 17/07/2018 PC005996 BUNNINGS 453000 O'CONNOR 20.09Maintenance at Trivetts PlaceC A 23/07/2018 19/07/2018 PC006040 BUNNINGS 453000 O'CONNOR 13.30Maintenance at Kings Square

ToiletsC A 23/07/2018 19/07/2018 PC006035 BUNNINGS 453000 O'CONNOR 31.20Maintenance at Bathers BeachC A 23/07/2018 19/07/2018 PC006032 BUNNINGS 453000 O'CONNOR 34.70Maintenance at Kings SquareC A 23/07/2018 19/07/2018 PC006030 BUNNINGS 453000 O'CONNOR 43.20Maintenance at Kings SquareC A 23/07/2018 20/07/2018 PC006034 BUNNINGS 453000 O'CONNOR 32.00Lock for Bikes at Admin OfficeC A 25/07/2018 23/07/2018 PC006064 BUNNINGS 453000 O'CONNOR 35.11Maintenance at Kings SquareC A 25/07/2018 24/07/2018 PC006074 MYAREE HARDWARE PTY BOORAGOON -18.74Refund for Maintenance at

Meeting Place Roller DoorC A 25/07/2018 24/07/2018 PC006065 MYAREE HARDWARE PTY BOORAGOON 33.90Maintenance at Meeting Place

Roller Door

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Notes

C A 26/07/2018 24/07/2018 PC006076 BUNNINGS 453000 O'CONNOR 33.98Maintenance at Meeting Place Roller Door

1,183.08Total

Philip St John

I A 2/07/2018 30/06/2018 PC005866 JB HI FI CLAREMONT CLAREMONT 29.00Replacement USB charging cableI A 13/07/2018 11/07/2018 PC005960 FLIPSIDE BURGERS BAR FREMANTLE 155.00FPOL dinner - 11 July 2018I A 13/07/2018 11/07/2018 PC005959 MRS BROWN BAR NORTH FREEMA 195.00FPOL dinner - 11 July 2018I A 18/07/2018 16/07/2018 PC005992 PIZZA BELLA ROMA FREMANTLE 108.00ELT dinner before IEM - 16.08.18I A 19/07/2018 18/07/2018 PC005997 THIS LITTLE PIGGY FO NORTH FREMAN 19.00SPT Meeting Dinner - 18.07.18I O 23/07/2018 22/07/2018 PC006046 SWAN TAXIS 13 13 30 VICTORIA PAR 60.69

I O 26/07/2018 25/07/2018 PC006077 SUN COAST 131008 MARCOOLA 80.85

647.54Total

Shaun Cormack

C A 16/07/2018 16/07/2018 PC005966 TARGET 5036 FREMANTLE 20.00New Kettle for DepotC A 18/07/2018 16/07/2018 PC005990 BUNNINGS 453000 O'CONNOR 199.46Paint Supplies, Cloth, GlassesC A 23/07/2018 20/07/2018 PC006044 BUNNINGS 453000 O'CONNOR 67.04Painting at Arthurs HeadC A 27/07/2018 26/07/2018 PC006087 WA PAINT CITY MELVILLE 117.68Painting at CEO's Office

404.18Total

Stephen John McQuade

C A 2/07/2018 30/06/2018 PC005872 GILBERTS FRESH HILTO HILTON 11.98Catering for 'Bag It' Community Event

C A 2/07/2018 30/06/2018 PC005864 HILTON SUPA IGA HILTON 32.97Catering for 'Bag It' community event

C A 2/07/2018 30/06/2018 PC005873 HILTON SUPA IGA HILTON 94.92Catering for 'Bag It' Community Event

C A 6/07/2018 5/07/2018 PC005909 SPOTLIGHT COCKBURN JANDAKOT 21.00Beads, elastic for Library event at WACC and double sided tape for rugs

C A 19/07/2018 19/07/2018 PC005994 OFWKS ONLINE BENTLEIGH 03 32.90Printing Gwenyth Ewens Awards

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Notes

C A 23/07/2018 21/07/2018 PC006055 MAILCHIMP *MONTHLY MAILCHIMP.COGA 103.53Email newsletter providerC A 25/07/2018 24/07/2018 PC006067 OVERDRIVE DIST 2165736886 OH 20.77Purchase of E-Books All

transactions in USDC A 25/07/2018 24/07/2018 PC006066 OVERDRIVE DIST 2165736886 OH 30.45Purchase of E-Books All

Transactions ion USDC A 25/07/2018 24/07/2018 PC006069 PORT STATIONERY FREMANTLE 90.00Velcro Hook Only Spots x5;;Need

the dots for next week – purchase order would ta

C A 25/07/2018 24/07/2018 PC006071 OVERDRIVE DIST 2165736886 OH 650.27Purchase of E-Books all transactions are in USD

C A 26/07/2018 26/07/2018 PC006079 OFWKS ONLINE BENTLEIGH 03 59.95Purchase of Thermal roll for Library Tills

1,148.74Total

Yvonne Doherty

C A 29/06/2018 27/06/2018 PC005851 DIGITAL PACIFIC P/L REDFERN 21.90ANZAC monthly domain feeC A 6/07/2018 5/07/2018 PC005915 EB *REMIX Academy Pert 801-413-7200 680.40Remix tickets for Vida Barrett and

Destry PuiaC A 10/07/2018 8/07/2018 PC005935 HILTON SUPA IGA HILTON 154.24NAIDOC opening event cateringC A 11/07/2018 11/07/2018 PC005938 TARGET 5036 FREMANTLE 78.00Kettles

934.54Total

[END OF REPORT]

Show Outstanding (Y/N) = 'Y'Show Accepted (Y/N) = 'Y'Show Matched (Y/N) = 'Y'Show Disputed (Y/N) = 'Y'Include Completed Items (Y/N) = 'Y'Show Foreign Amounts (Y/N) = 'N'More...

Selection Criteria

M = MatchD = Dispute

A = AcceptO = Outstanding

Action Key

C = CompleteA = ApprovedI = In ProgressStatus Key Grand Total 36,004.72

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agenda attachments - fremantle.wa.gov.au agenda... · ef092593 11/07/2018 action asbestos removals...

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