crystal reports - kevinp20191105015529~830658rcnmat01 · &lw\ ri )uhpdqwoh3xufkdvh &dug...
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5/11/2019As AtCity of Fremantle Purchase Card TransactionsCOF Super Security
Narrative AmountReferenceDateStatement DateStatus ActionDescription
Purchase card System (PCARD)
Notes
Adrian Rooke
C A 10/10/2019 8/10/2019 PC010011 BUNNINGS 453000 O'CONNOR 249.00face shields from bunnings
C A 22/10/2019 22/10/2019 PC010111 DAVID GRAY/CO O/CONNOR 88.00bin collars for recycle bins
337.00Total
Bradley Rimmer
C A 16/10/2019 15/10/2019 PC010044 CITY OF FREMANTLE FREMANTLE 2.00Ticket machine testing
C A 18/10/2019 17/10/2019 PC010067 CITY OF FREMANTLE FREMANTLE 2.00Ticket machine testing
C A 18/10/2019 17/10/2019 PC010068 CITY OF FREMANTLE FREMANTLE 2.00Ticket machine testing
C A 25/10/2019 24/10/2019 PC010141 CITY OF FREMANTLE FREMANTLE 2.00Ticket machine testing
I O 28/10/2019 26/10/2019 PC010150 CITY OF FREMANTLE FREMANTLE 2.00
I O 28/10/2019 26/10/2019 PC010151 CITY OF FREMANTLE FREMANTLE 2.00
I O 31/10/2019 30/10/2019 PC010186 CITY OF FREMANTLE FREMANTLE 2.00
14.00Total
Charlie Clarke
C A 1/10/2019 1/10/2019 PC009936 OFFICEWORKS 0604 FREMANTLE 5.40Photos printed for ELECTED MEMBER's departing gift
C A 2/10/2019 1/10/2019 PC009950 THE FINISHING TOUCH FREMANTLE 339.00Elected member Gift
I A 8/10/2019 7/10/2019 PC009993 BITTERSWEET BAKE PTY MOSMAN PARK 69.00Cake and snacks
I A 14/10/2019 11/10/2019 PC010037 TICKET SOLUTIONS-OZTIX WOOLLOONGABB 109.90Ticket purchased for Elected member
I A 16/10/2019 16/10/2019 PC010045 OFFICEWORKS 0604 FREMANTLE 31.22Election Supplies
I A 18/10/2019 17/10/2019 PC010073 RED DOT STORES FREMANTLE 60.00Power cords for election day
I A 21/10/2019 17/10/2019 PC010093 SOUTH FREO FRESH PTY SOUTH FREMAN 60.60Snacks for elcetion staff
I A 21/10/2019 18/10/2019 PC010087 THE FINISHING TOUCH FREMANTLE 20.00Glass replacement for Elected member gifts
I A 21/10/2019 19/10/2019 PC010099 DOMINOS EAST FREMANT EAST FREMANT 133.00Pizza - Election night
I A 23/10/2019 19/10/2019 PC010124 UberUAE_EATS Sydney 17.99Sushi for election lunch
I A 25/10/2019 24/10/2019 PC010148 THE FINISHING TOUCH FREMANTLE 113.00Gift for ex Elected member
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5/11/2019As AtCity of Fremantle Purchase Card TransactionsCOF Super Security
Narrative AmountReferenceDateStatement DateStatus ActionDescription
Purchase card System (PCARD)
Notes
959.11Total
Christine Lofthouse
C A 1/10/2019 30/09/2019 PC009941 FACEBK KZAZYLW352 fb.me/ads 425.50FAC Advertising Exhibition Opening/Kids Classes/Sunday Music
C A 1/10/2019 1/10/2019 PC009937 OFFICEWORKS 0604 FREMANTLE 30.68BAZAAR Admin Stationery items
C A 3/10/2019 3/10/2019 PC009965 CampaignMonitor.co m Suthe 988.05FAC Email Mkg Campaigns
C A 17/10/2019 16/10/2019 PC010057 NEXMO LTD. LONDON 83.00FAC Automated Text messaging for Learning Program
C A 17/10/2019 16/10/2019 PC010062 DROPBOX*954WGCFR1KKK DUBLIN 184.67FAC Marketing File Sharing
C A 21/10/2019 18/10/2019 PC010079 MYPOST BUSINESS/POST MELBOURNE 8.95FAC Testing Post Office Business account for Online Shop
I O 21/10/2019 18/10/2019 PC010085 AUST POST ONLINE SHOP MELBOURNE 26.00
C A 23/10/2019 22/10/2019 PC010121 GETTY IMAGES MELBOURNE 39.60FAC Marketing Advertising
C A 25/10/2019 24/10/2019 PC010146 FACEBK L6PHVMS452 fb.me/ads 1,250.00FAC Advertising Sunday Music/Kids Courses/Term 4 Night Classes
C A 30/10/2019 30/10/2019 PC010174 COLES 0342 FREMANTLE 12.30FAC Staff Milk/Tea Bags
3,048.75Total
Denis Daly
I A 14/10/2019 10/10/2019 PC010033 BUNNINGS 453000 O'CONNOR 224.47Robbie J - Road Maintenance and Line Marking
I A 14/10/2019 11/10/2019 PC010032 PAINT INDUSTRIES PTY NAVAL BASE 936.98Denis - Line Markings
I O 16/10/2019 16/10/2019 PC010050 KMART ONLINE 03 209.48
I O 22/10/2019 21/10/2019 PC010112 EZI*ACCESS LINEMARKING MURARRIE 666.50
I A 23/10/2019 22/10/2019 PC010127 DAWSONS GARDEN WORLD O'CONNOR 100.50Denis - Plants and Potting Mix
I O 28/10/2019 25/10/2019 PC010154 BUNNINGS 453000 O'CONNOR 23.86
I A 31/10/2019 29/10/2019 PC010192 BUNNINGS 303000 BIBRA LAKE 66.00Denis - Rugsol Sealer
I A 31/10/2019 29/10/2019 PC010191 BUNNINGS 453000 O'CONNOR 66.00Denis - Rugsol Sealer
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5/11/2019As AtCity of Fremantle Purchase Card TransactionsCOF Super Security
Narrative AmountReferenceDateStatement DateStatus ActionDescription
Purchase card System (PCARD)
Notes
2,293.79Total
Eramus Herman Charl
C A 3/10/2019 3/10/2019 PC009969 WORK CLOBBER OCONNOR 108.90Shoes for new starter - EHO Kenan Bender
C A 11/10/2019 9/10/2019 PC010016 SUPER CHEAP AUTO O'CONNOR 92.98Caravan leveller chock & tandem pair - Purchaser: Teigan Reilly
C A 16/10/2019 15/10/2019 PC010046 AUTOBARN O'CONNOR O'CONNOR 80.99SD card for van camera
C A 17/10/2019 16/10/2019 PC010060 Blue Knot Foundation Milsons Poin 330.00Vicarious Trauma Training
C A 18/10/2019 16/10/2019 PC010074 BUNNINGS 453000 O'CONNOR 57.75Fencing materials for Stevens Reserve to keep dogs off pitch.
C A 21/10/2019 17/10/2019 PC010095 Blue Knot Foundation Milsons Poin 330.00Vicarious Trauma Training - Purchaser: Carina Piahana
C A 22/10/2019 21/10/2019 PC010110 MERCER CYCLES INTERN FREMANTLE 12.00Drink bottle for the bike and a bike seat cover.
C A 22/10/2019 21/10/2019 PC010107 MERCER CYCLES INTERN FREMANTLE 25.00Drink bottle for the bike and a bike seat cover.
C A 22/10/2019 21/10/2019 PC010113 AMAZON MKTPLC AU SYDNEY SOUTH 519.542 x Body Worn Cameras
C A 28/10/2019 25/10/2019 PC010157 DASH CAMS AUSTRALIA TULLAMARINE 419.00blackvue dashcam to replace broken dashcam in patrol ute
1,976.16Total
Erin Coates
C A 1/10/2019 1/10/2019 PC009938 CabFare Payments North Melbou 23.88taxi transport Newman for In Cahoots project
C A 3/10/2019 1/10/2019 PC009955 SEASONS HOTEL NEWMAN NEWMAN 48.00Food for staff in Newman for In Cahoots project
C A 3/10/2019 2/10/2019 PC009964 PARNAWARRI IGA NEWMAN 61.36Food for staff in Newman for In Cahoots project
C A 4/10/2019 2/10/2019 PC009971 SEASONS HOTEL NEWMAN NEWMAN 88.00Food for staff in Newman for In Cahoots project
C A 3/10/2019 3/10/2019 PC009968 SP * EXTENSION LEADS A BRISBANE 353.02extension leads for Preppers exhibition install
C A 7/10/2019 4/10/2019 PC009988 HOTEL NEWMAN PTY LTD NEWMAN 138.50Food for staff in Newman for In Cahoots project
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5/11/2019As AtCity of Fremantle Purchase Card TransactionsCOF Super Security
Narrative AmountReferenceDateStatement DateStatus ActionDescription
Purchase card System (PCARD)
Notes
C A 7/10/2019 5/10/2019 PC009979 SWAN TAXIS 13 13 30 VICTORIA PAR 36.23taxi transport Newman for In Cahoots project
C A 21/10/2019 18/10/2019 PC010086 PAYPAL *WARBRTN INC 4029357733 25.00exhibition artwork publication for Revealed
C A 21/10/2019 19/10/2019 PC010080 BUNNINGS 317000 MELVILLE 7.50print materials for And Repeat exhibition project
C A 24/10/2019 22/10/2019 PC010140 LIGHT ON CREMORNE CREMORNE 116.70spotlights for Preppers exhibition
I O 29/10/2019 26/10/2019 PC010171 HERTZ AUSTRALIA PTY L MELBOURNE 190.74
I O 30/10/2019 29/10/2019 PC010176 ALTRONICS MYAREE 70.00
I O 31/10/2019 29/10/2019 PC010193 BUNNINGS 317000 MELVILLE 53.85
1,212.78Total
Glen Dougall
C A 7/10/2019 3/10/2019 PC009980 PROPELLER CAFE NORTH FREMAN 18.00Meeting with FPOL Chair - Cr Fitzhardinge
C A 8/10/2019 7/10/2019 PC009991 BENNYS BAR & CAFE FREMANTLE 9.40Meeting with Destination Marketing Chair
C A 11/10/2019 9/10/2019 PC010017 SOMA KITCHEN FREMANTLE 336.00FPOL dinner 9 October 2019 - 2 x staff and 10 x Elected Members
I O 22/10/2019 21/10/2019 PC010108 GINOS CAFE FREMANTLE 18.20
381.60Total
Gordon Davies
C A 2/10/2019 2/10/2019 PC009944 OFFICEWORKS 0604 FREMANTLE 48.97Gordon - calculator and pens
C A 2/10/2019 2/10/2019 PC009952 GOODCHILD ENTERPRISE COCKBURN CEN 261.80Gordon - battery
C A 2/10/2019 2/10/2019 PC009949 STATEWIDE BEARINGS BELMONT 649.00Gordon - actuator
C A 3/10/2019 2/10/2019 PC009960 REPCO MYAREE 93.50Gordon - gloves and contact cleaner
I O 3/10/2019 2/10/2019 PC009966 KEVREK (AUSTRALIA) P MALAGA 652.77
C A 3/10/2019 3/10/2019 PC009963 IDEAL CYCLES HILTON OCONNOR 79.00Gordon - cable and brake lever
C A 3/10/2019 3/10/2019 PC009967 PIRTEK FREMANTLE P OCONNOR 449.88Gordon - hose
C A 4/10/2019 3/10/2019 PC009977 BOC LIMITED NORTH RYDE 139.58Gordon - container service September 2019
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5/11/2019As AtCity of Fremantle Purchase Card TransactionsCOF Super Security
Narrative AmountReferenceDateStatement DateStatus ActionDescription
Purchase card System (PCARD)
Notes
C A 7/10/2019 4/10/2019 PC009983 MAJOR MOTORS BIBRA LAKE 69.11Gordon - gasket and filters
C A 7/10/2019 4/10/2019 PC009990 COVS PARTS PTY LTD MYAREE 119.85Gordon - hose clamp
C A 7/10/2019 4/10/2019 PC009987 TRUCKLINE SPEARWOOD 158.53Gordon - slack adjuster
C A 9/10/2019 7/10/2019 PC010004 BUNNINGS 453000 O'CONNOR 159.60Gordon - tool box
C A 9/10/2019 7/10/2019 PC010003 BUNNINGS 453000 O'CONNOR 246.94Gordon - hose connector and tool box
C A 10/10/2019 9/10/2019 PC010008 BURSON AUTO PARTS MYAREE 72.92Gordon - filters
C A 10/10/2019 9/10/2019 PC010007 WA HINO WELSHPOOL 86.78Gordon - thermostat
C A 10/10/2019 9/10/2019 PC010012 PIRTEK FREMANTLE P OCONNOR 110.77Gordon - spray gun
C A 10/10/2019 9/10/2019 PC010010 BLACKWOODS CV CANNING VALE 300.96Gordon - welding curtain
C A 11/10/2019 9/10/2019 PC010020 TITAN FORD MELVILLE 150.00Gordon - window switch
C A 11/10/2019 9/10/2019 PC010018 OCONNOR L/MWR&C/SAW O CONNOR 240.00Gordon - 2 stroke
C A 11/10/2019 10/10/2019 PC010021 REPCO MYAREE 115.56Gordon - pad sets and filter
I O 11/10/2019 10/10/2019 PC010019 WA HINO WELSHPOOL 180.08
C A 14/10/2019 10/10/2019 PC010030 TITAN FORD MELVILLE 63.00Gordon - elem asy carb
C A 14/10/2019 10/10/2019 PC010028 OCONNOR L/MWR&C/SAW O CONNOR 86.20Gordon - fan housing
C A 14/10/2019 11/10/2019 PC010036 COVS PARTS PTY LTD MYAREE 124.65Gordon - globe
C A 14/10/2019 11/10/2019 PC010035 REPCO MYAREE 166.60Gordon - oil
C A 14/10/2019 11/10/2019 PC010034 COVS PARTS PTY LTD MYAREE 212.22Gordon - filters
C A 15/10/2019 14/10/2019 PC010042 ENGINE PROTECTION EQ BIBRA LAKE 274.47Gordon - filters
I O 16/10/2019 15/10/2019 PC010052 PIRTEK FREMANTLE P OCONNOR 113.78
C A 16/10/2019 15/10/2019 PC010049 WESTATE HOSE SUPPLIE O'CONNOR 209.97Gordon - grey line suction
C A 17/10/2019 16/10/2019 PC010054 CJD EQUIPMENT PTY LTD GUILDFORD 42.59Gordon - valve seal
I O 17/10/2019 16/10/2019 PC010063 ENGINE PROTECTION EQ BIBRA LAKE 180.33
C A 18/10/2019 17/10/2019 PC010069 GRONBEK SECURITY FREMANTLE 48.50Gordon - Keys
I O 18/10/2019 17/10/2019 PC010075 COVS PARTS PTY LTD MYAREE 52.31
C A 18/10/2019 17/10/2019 PC010072 REPCO MYAREE 82.50Gordon - grease gun
C A 18/10/2019 17/10/2019 PC010076 REPCO BIBRA LAKE 396.20Gordon - LED
I O 21/10/2019 18/10/2019 PC010096 ALL-TORQUE ENGINEERI BIBRA LAKE 275.00
I O 21/10/2019 21/10/2019 PC010097 GOODCHILD ENTERPRISE COCKBURN CEN 264.00
I O 24/10/2019 22/10/2019 PC010138 TITAN FORD MELVILLE 340.00
5Page
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5/11/2019As AtCity of Fremantle Purchase Card TransactionsCOF Super Security
Narrative AmountReferenceDateStatement DateStatus ActionDescription
Purchase card System (PCARD)
Notes
I O 24/10/2019 23/10/2019 PC010136 TRUCK CENTRE WA PTY BIBRA LAKE 588.68
I O 25/10/2019 23/10/2019 PC010144 TITAN FORD MELVILLE 89.85
I O 24/10/2019 24/10/2019 PC010139 THE HONDA SHOP MIDLAND 135.90
I O 25/10/2019 25/10/2019 PC010142 TOTAL TOOLS O CONNOR O'CONNOR 38.95
I O 29/10/2019 28/10/2019 PC010163 BURSON AUTO PARTS MYAREE 13.94
I O 29/10/2019 28/10/2019 PC010162 WA BOLTS PTY LTD BIBRA LAKE 18.52
I O 29/10/2019 28/10/2019 PC010159 BURSON AUTO PARTS MYAREE 46.85
I O 29/10/2019 28/10/2019 PC010168 WA BOLTS PTY LTD BIBRA LAKE 267.67
I O 29/10/2019 28/10/2019 PC010166 TAMAN TOOLS CARLISLE 357.50
I O 29/10/2019 29/10/2019 PC010164 T/PTS OCONNOR O CONNOR 10.25
I O 30/10/2019 29/10/2019 PC010182 ENGINE PROTECTION EQ BIBRA LAKE 215.60
I O 30/10/2019 29/10/2019 PC010181 COVS PARTS PTY LTD MYAREE 219.91
I O 31/10/2019 29/10/2019 PC010197 BUNNINGS 453000 O'CONNOR 232.75
I O 31/10/2019 30/10/2019 PC010187 BURSON AUTO PARTS MYAREE 41.91
I O 31/10/2019 31/10/2019 PC010189 Jaycar Electronics O'Connor 14.85
9,611.05Total
Graham Tattersall
I O 7/10/2019 4/10/2019 PC009985 CHARGE.PREZI.COM 4154948313 CA 376.01
I O 17/10/2019 16/10/2019 PC010064 CITY OF FREMANTLE TOWN FREMANTLE 147.74
523.75Total
Jason Houghton
C A 22/10/2019 21/10/2019 PC010114 First 5 Minutes Pty Lt Fortitude Va 273.02emergency warden caps
I O 30/10/2019 29/10/2019 PC010179 BP WESTGATE 6220 FREMANTLE 57.55
330.57Total
Joel Daniel Hurst
C A 2/10/2019 1/10/2019 PC009943 EXETEL PTY LTD NORTH SYDNEY 7.02Subscription
C A 2/10/2019 1/10/2019 PC009947 LUCKYORANGE.COM 9137359032 KS 75.72Subscription
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5/11/2019As AtCity of Fremantle Purchase Card TransactionsCOF Super Security
Narrative AmountReferenceDateStatement DateStatus ActionDescription
Purchase card System (PCARD)
Notes
C A 2/10/2019 1/10/2019 PC009953 MOBILE MATE WHEELERS HIL 169.50Phone Accessories
C A 3/10/2019 2/10/2019 PC009958 DIGITAL PACIFIC PTY LT SYDNEY 21.90Subscription
C A 7/10/2019 4/10/2019 PC009986 OTTERBOX HONG KONG LTD HONG KONG 199.95Software
I O 16/10/2019 16/10/2019 PC010051 WARWICK GROVE FLORIST WARWICK 183.00Flowers - Chris P
I O 21/10/2019 18/10/2019 PC010089 J2 EFAX PLUS SERVICES 1300661180 10.95
I O 21/10/2019 18/10/2019 PC010094 SIMPLY HEADSETS ST KILDA 1,405.00
I O 22/10/2019 22/10/2019 PC010103 DIGITAL PACIFIC PTY LT SYDNEY 49.80
I O 23/10/2019 22/10/2019 PC010117 ALTRONICS MYAREE 7.95
I O 30/10/2019 29/10/2019 PC010177 PAYPAL *EBAY EBAY AU G 4029357733 68.95
I O 30/10/2019 29/10/2019 PC010180 PAYPAL *EBAY ZHANGXU 4029357733 689.47
2,889.21Total
John East
C A 3/10/2019 3/10/2019 PC009956 COLES 0342 FREMANTLE 40.00BBQ Rolls for squad event
C A 7/10/2019 5/10/2019 PC009981 COLES 0352 MELVILLE 92.83Sausage sizzle for squad start of summer season
I O 31/10/2019 30/10/2019 PC010195 WA SWIMMING ASS INC NORTH PERTH 360.00
492.83Total
John Flindell
C A 2/10/2019 2/10/2019 PC009945 COLES 0342 FREMANTLE 36.80Cleaning products for ticket machines.
C A 4/10/2019 2/10/2019 PC009976 BUNNINGS 453000 O'CONNOR 357.86Products for ticket machine maintenance
C A 9/10/2019 8/10/2019 PC009996 CITY OF FREMANTLE FREMANTLE 2.00Test ticket purchased from ticket machine
C A 9/10/2019 8/10/2019 PC009997 CITY OF FREMANTLE FREMANTLE 2.00Test ticket purchased from ticket machine
C A 9/10/2019 8/10/2019 PC010005 KEY SOLE FREMANTLE 149.95Work shoes for Andrew Lelong
C A 14/10/2019 11/10/2019 PC010024 BOUSFIELDS FREMANTLE 49.95Belt for IPO Dean
C A 15/10/2019 14/10/2019 PC010039 BOUSFIELDS FREMANTLE 69.95Summer hat for IPO Arun
C A 16/10/2019 15/10/2019 PC010048 WA SAFETY TAPE AND M WELSHPOOL 220.50511 tactical work pants for IPO's
7Page
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5/11/2019As AtCity of Fremantle Purchase Card TransactionsCOF Super Security
Narrative AmountReferenceDateStatement DateStatus ActionDescription
Purchase card System (PCARD)
Notes
I O 25/10/2019 25/10/2019 PC010149 OFFICEWORKS 0604 FREMANTLE 107.46
I O 31/10/2019 30/10/2019 PC010188 BP WESTGATE 6220 FREMANTLE 30.00
I O 31/10/2019 30/10/2019 PC010198 WA SAFETY TAPE AND M WELSHPOOL 220.50
1,246.97Total
Kathryn Anne Taylor
I A 14/10/2019 12/10/2019 PC010025 GOOGLE*ADS7620538491 SYDNEY 45.70Fremantle Festival - Online Marketing
I A 17/10/2019 16/10/2019 PC010061 EB *WAMCon 2019 801-413-7200 235.99Training Festivals Officer - Creative Producer - Hidden Treasures;;WAM Con 2019
I A 23/10/2019 23/10/2019 PC010125 QANTAS AIRW MASCOT 1,006.40FISAF 2020 - Travel Artists
1,288.09Total
Kayla Beall
C A 16/10/2019 15/10/2019 PC010047 SurveyMonkey Dublin 348.00
C A 21/10/2019 18/10/2019 PC010081 COLES 0270 SUBIACO 6.50
C A 22/10/2019 21/10/2019 PC010106 KENNARDS HIRE PTY LT BELMONT 27.00
381.50Total
Marcus Dickson
I O 15/10/2019 14/10/2019 PC010043 POST FREMANTLE POST FR FREMANTLE 184.00
I O 29/10/2019 28/10/2019 PC010167 IMAGE SCIENCE PTY LT NORTH MELBOU 329.02
513.02Total
Marisa Spaziani
C A 1/10/2019 1/10/2019 PC009940 OFWKS ONLINE BENTLEIGH 03 50.95Dettol wipes for mobile desks
I O 23/10/2019 22/10/2019 PC010122 AMAZON MKTPLC AU SYDNEY SOUTH 30.59
I O 23/10/2019 22/10/2019 PC010120 AMAZON MKTPLC AU SYDNEY SOUTH 40.66
I O 30/10/2019 30/10/2019 PC010178 OFWKS ONLINE BENTLEIGH 03 58.98
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5/11/2019As AtCity of Fremantle Purchase Card TransactionsCOF Super Security
Narrative AmountReferenceDateStatement DateStatus ActionDescription
Purchase card System (PCARD)
Notes
181.18Total
Matthew Charles Hammond
C A 1/10/2019 1/10/2019 PC009942 CampaignMonitor.co m Suthe 239.34
C A 3/10/2019 3/10/2019 PC009957 CampaignMonitor.co m Suthe 25.27
C A 3/10/2019 3/10/2019 PC009961 THE FLOWER RUN SOUTH FREMAN 86.00
C A 4/10/2019 3/10/2019 PC009978 ECOCAREBAGS PTY LTD MELBOURNE 125.23
C A 8/10/2019 4/10/2019 PC009995 T FRMNL CHMBR O C INC FREMANTLE 110.00
C A 10/10/2019 10/10/2019 PC010006 CampaignMonitor.co m Suthe 24.98
C A 14/10/2019 11/10/2019 PC010031 GOOGLE*ADS4663488483 SYDNEY 1,000.00
C A 15/10/2019 14/10/2019 PC010038 CITY OF PERTH PARKING- PERTH 4.14
C A 15/10/2019 14/10/2019 PC010040 PROPERTY COUNCI SYDNEY 990.00
C A 17/10/2019 17/10/2019 PC010056 CampaignMonitor.co m Suthe 24.91
C A 22/10/2019 21/10/2019 PC010109 SQ *THE ATTIC FREMANTL Fremantle 12.20
C A 23/10/2019 22/10/2019 PC010123 CPP HIS MAJESTYS PERTH 21.20
C A 24/10/2019 23/10/2019 PC010131 LOCAL GOVERNEMENT MANA EAST PERTH 30.00
C A 24/10/2019 23/10/2019 PC010135 SMK*WUFOO.COM CHARGE 813-4213676 CA 57.66
C A 24/10/2019 24/10/2019 PC010133 CampaignMonitor.co m Suthe 24.46
I A 25/10/2019 25/10/2019 PC010145 SPROUT SOCIAL INC 8668783231 IL 87.52
I A 28/10/2019 28/10/2019 PC010153 EB *Placemaking Master 801-413-7200 40.00
I A 29/10/2019 29/10/2019 PC010158 CITY OF PERTH PARKING- PERTH 3.53
I O 30/10/2019 30/10/2019 PC010173 CampaignMonitor.co m Suthe 24.25
I O 31/10/2019 30/10/2019 PC010185 WILSON PARKING P187 FREMANTLE 3.80
I O 31/10/2019 31/10/2019 PC010196 CampaignMonitor.co m Suthe 234.83
3,169.32Total
Michelle Brennand
I O 17/10/2019 16/10/2019 PC010053 CITY OF FREMANTLE FREMANTLE 2.00
C A 23/10/2019 22/10/2019 PC010126 RECONCILIATION AUSTR PARKES 350.00Reconciliaton Australia - 1 day conference pass to the 2019 National RAP confere
9Page
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5/11/2019As AtCity of Fremantle Purchase Card TransactionsCOF Super Security
Narrative AmountReferenceDateStatement DateStatus ActionDescription
Purchase card System (PCARD)
Notes
C A 28/10/2019 24/10/2019 PC010155 AEG OGDEN PERTH ARENA PERTH 16.00Michelle's parking at RAC Arena for the National RAP Conference on 24 October 20
368.00Total
Michelle Gibson
C A 2/10/2019 1/10/2019 PC009946 FREMANTLE PACKAGING BIBRA LAKE 22.00Enviro paper cups for Garage Sale trail - K Belli
C A 3/10/2019 1/10/2019 PC009959 BUNNINGS 453000 O'CONNOR 19.00Tape required for Garage Sale Trail - K Belli
C A 7/10/2019 3/10/2019 PC009982 GALATI STORE FREMANTLE 72.49Catering for event - C Johnston
C A 9/10/2019 8/10/2019 PC010002 STATE LAW PUBLISHER WEST PERTH 90.60Publishing for Local Planning Scheme No. 4—Amendment No. 78 Phillida Rodic
C A 18/10/2019 18/10/2019 PC010070 IAP2 AUSTRALASIA TOOWONG 35.00Training Event - Managing the balance: stakeholder engagement in large infrastru
I O 25/10/2019 24/10/2019 PC010147 FREMANTLE HERALD FREMANTLE 207.00
I O 29/10/2019 29/10/2019 PC010170 WWW.TRYBOO* TRYBOOKING ONLINE PURCH 199.00
I O 31/10/2019 30/10/2019 PC010199 DOCUPRINT WA PTY LTD FREMANTLE 186.67
831.76Total
Naomi M Christensen
I A 1/10/2019 30/09/2019 PC009939 FACEBK AEWCVMWD92 fb.me/ads 18.93
C A 24/10/2019 24/10/2019 PC010132 EB *Cycling Without Ag 801-413-7200 30.00Cycling without Age Conference - Kay Raymond
48.93Total
Paul Dunlop
C A 4/10/2019 3/10/2019 PC009972 DAN MURPHYS 4044 S STH FREMANTL 79.96Tim Adams Pinot Gris Wines, Request by CEO for IEM
C A 8/10/2019 8/10/2019 PC009994 MRKT Space North Freman 190.90Morning tea for volunteer meeting held during North Fremantle discovery activity
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5/11/2019As AtCity of Fremantle Purchase Card TransactionsCOF Super Security
Narrative AmountReferenceDateStatement DateStatus ActionDescription
Purchase card System (PCARD)
Notes
I A 14/10/2019 14/10/2019 PC010029 COLES 0342 FREMANTLE 85.00Cleaning broom, pan and brush, sponges, scours. kitchen cleaning items.
I O 21/10/2019 18/10/2019 PC010088 COTTON ON 6909 FREMANTLE 19.99
I O 22/10/2019 18/10/2019 PC010105 GET LUCKY FREMANTLE 35.00
I A 21/10/2019 20/10/2019 PC010090 SPROUT SOCIAL INC 8668783231 IL 87.40Social media services
I O 31/10/2019 30/10/2019 PC010184 CITY OF PERTH PARKING- PERTH 4.04
502.29Total
Paul Garbett
C A 4/10/2019 2/10/2019 PC009974 BENNYS BAR & CAFE FREMANTLE 666.00Planning Committee dinner - 2 October 2019
666.00Total
Phil Mangan
C A 3/10/2019 1/10/2019 PC009962 BUNNINGS 453000 O'CONNOR 79.20Phil - Shelving basket handy shelf lge deep @ $53.20;;Wardrobe strip clever clos
C A 4/10/2019 2/10/2019 PC009970 BUNNINGS 453000 O'CONNOR 29.60Phil - Concrete kwikset westbuild 20kg DMKW20 4 @ $7.40/each
C A 7/10/2019 3/10/2019 PC009984 BUNNINGS 453000 O'CONNOR 56.96Phil - Fastener drive impact ryobi 450mm 1/4in hex exit bit @ $22.00;;Fastener d
C A 10/10/2019 8/10/2019 PC010013 BUNNINGS 453000 O'CONNOR 107.80Phil - Melamine white 1800x445x16mm E1L 4 @ $19.45;;Pine dressed standard grade
C A 11/10/2019 9/10/2019 PC010014 BUNNINGS 453000 O'CONNOR 5.36Phil - Screw coach galv metric M8x40mm ea BGS00840 8 @ $0.48;;Washers galv metri
C A 11/10/2019 9/10/2019 PC010015 BUNNINGS 453000 O'CONNOR 45.57Phil - Padlock combination masterlock 20mm travel black 2pk 0646T 3 @ $15.19
11Page
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5/11/2019As AtCity of Fremantle Purchase Card TransactionsCOF Super Security
Narrative AmountReferenceDateStatement DateStatus ActionDescription
Purchase card System (PCARD)
Notes
C A 14/10/2019 10/10/2019 PC010027 BUNNINGS 453000 O'CONNOR 11.05Phil - Letter S/Adhesive sandleford ;;85x55mm K white W85k @ $2.21;;85x55mm I wh
C A 14/10/2019 10/10/2019 PC010026 BUNNINGS 453000 O'CONNOR 27.80Phil - MDF Standard panel 1200x900x16mm @ $27.80
C A 17/10/2019 15/10/2019 PC010055 BUNNINGS 453000 O'CONNOR 26.00Phil - Roller blind chain 10m metal with joiner BC10M @ $26.00
C A 17/10/2019 15/10/2019 PC010058 BUNNINGS 453000 O'CONNOR 72.60Phil - Drill bit set jobber frost 25pc HSS metric 92260 @ $47.90;;Blind indoor g
C A 18/10/2019 16/10/2019 PC010071 BUNNINGS 453000 O'CONNOR 30.96Phil - Melamine white 1800x445x16mm E1L @ $18.48;;Pine structural treated H3 70x
C A 18/10/2019 16/10/2019 PC010078 BUNNINGS 453000 O'CONNOR 180.79Phil - Melamine white 1800x445x16mm E1L 3 @ $19.45;;screws selfdrill zenith 10Gx
C A 21/10/2019 17/10/2019 PC010098 BUNNINGS 453000 O'CONNOR 167.36Phil - Depot Admin locked box - ;; MDF MR int wall lining primed; Acacia gldn te
C A 21/10/2019 18/10/2019 PC010084 BUNNINGS 453000 O'CONNOR 33.92Phil - Hasp&staplelocking zenith 75mm chrome plated WGA0075 @ $;;Barrel bolt off
C A 21/10/2019 18/10/2019 PC010092 BUNNINGS 453000 O'CONNOR 76.32Phil - Hasp&staple high sec master large 2 @ $27.58;;Rivet steel 6.5 otter 4.87x
I A 24/10/2019 22/10/2019 PC010128 BUNNINGS 453000 O'CONNOR 8.79Phil - Blades for Signs ;;Blades scraper trojan & Blade knife trim stanley
I A 25/10/2019 23/10/2019 PC010143 BUNNINGS 453000 O'CONNOR 10.89Phil - Admin Table ;;Nut hexagon metric; screw hex head metric; & socket HD cap
I A 28/10/2019 24/10/2019 PC010152 BUNNINGS 453000 O'CONNOR 40.43Phil - Meeting place ;;sandpaper roll flexovit 40 grit; sandpaper roll flexovit
12Page
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5/11/2019As AtCity of Fremantle Purchase Card TransactionsCOF Super Security
Narrative AmountReferenceDateStatement DateStatus ActionDescription
Purchase card System (PCARD)
Notes
I A 28/10/2019 25/10/2019 PC010156 BUNNINGS 453000 O'CONNOR 12.90Phil - Meeting Place ;;Paint brush syntetic monarch 63mm
I A 30/10/2019 28/10/2019 PC010172 BUNNINGS 453000 O'CONNOR 7.08Phil - Leighton Toilets ;;Bolts & nut hexhd galv zenith; & washers galv metric
I A 30/10/2019 28/10/2019 PC010175 BUNNINGS 453000 O'CONNOR 75.73Phil - Parks ;;Pine structural treated H3 90x45mm; & screws timber C3 zenith
I A 29/10/2019 29/10/2019 PC010169 WORK CLOBBER OCONNOR 212.40Phil - Work Wear ;;Cargo work pants & shirt L/SL cool light weight with tape
I A 31/10/2019 29/10/2019 PC010190 BUNNINGS 453000 O'CONNOR 12.48Phil - Samson Park ;;Pine structural treated H3 70x35mm 1.8m
1,331.99Total
Philip St John
C A 4/10/2019 2/10/2019 PC009973 BENNYS BAR & CAFE FREMANTLE 77.50Planning committee dinner
77.50Total
Shaun Cormack
I A 4/10/2019 2/10/2019 PC009975 BUNNINGS 453000 O'CONNOR 431.18Paint & Supplies for graffiti removal
C A 21/10/2019 18/10/2019 PC010091 BUNNINGS 453000 O'CONNOR 77.00White Spray Paint & Vandal Proof Shauns Card
C A 24/10/2019 22/10/2019 PC010134 BUNNINGS 453000 O'CONNOR 78.90Cabots Aquadeck 4L - Shaun's purchase card
C A 24/10/2019 23/10/2019 PC010137 W.A. PAINT HOLDINGS MELVILLE 345.72Vivid Wh L/S 10LT & Paint Rollers Shauns Card
932.80Total
Shavin Fernando
I O 31/10/2019 29/09/2019 PC010183 CITY OF FREMANTLE FREMANTLE 8.69
C A 14/10/2019 11/10/2019 PC010022 CITY OF FREMANTLE FREMANTLE 2.00Parking machine testing
13Page
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5/11/2019As AtCity of Fremantle Purchase Card TransactionsCOF Super Security
Narrative AmountReferenceDateStatement DateStatus ActionDescription
Purchase card System (PCARD)
Notes
C A 14/10/2019 11/10/2019 PC010023 CITY OF FREMANTLE FREMANTLE 2.00Parking machine testing
C A 21/10/2019 19/10/2019 PC010082 CITY OF FREMANTLE FREMANTLE 2.00Parking machine testing
C A 21/10/2019 20/10/2019 PC010083 CITY OF FREMANTLE FREMANTLE 2.00Parking machine testing
C A 22/10/2019 21/10/2019 PC010100 CITY OF FREMANTLE FREMANTLE 2.00Parking machine testing
C A 22/10/2019 21/10/2019 PC010101 CITY OF FREMANTLE FREMANTLE 2.00Parking machine testing
C A 22/10/2019 21/10/2019 PC010102 CITY OF FREMANTLE FREMANTLE 2.00Parking machine testing
C A 23/10/2019 22/10/2019 PC010118 CITY OF FREMANTLE FREMANTLE 2.00Parking machine testing
C A 23/10/2019 22/10/2019 PC010119 CITY OF FREMANTLE FREMANTLE 2.00Parking machine testing
C A 24/10/2019 23/10/2019 PC010129 CITY OF FREMANTLE FREMANTLE 2.00Parking machine testing
C A 24/10/2019 23/10/2019 PC010130 CITY OF FREMANTLE FREMANTLE 2.00Parking machine testing
30.69Total
Silvia Ferolla
C A 7/10/2019 7/10/2019 PC009989 OFFICEWORKS 0604 FREMANTLE 119.92USB sticks for Unity Gaming Kids Classes - urgent purchase
C A 9/10/2019 9/10/2019 PC010001 The Butcher Shop Northbridge 30.00nozzles for urban art kids & teen classes - urgent purchase
C A 9/10/2019 9/10/2019 PC009998 SUNSETCRYSTALS SCARBOROUGH 45.85specialist jewellery making pliers for enamelling- studio
C A 18/10/2019 17/10/2019 PC010066 PLASDENE GLASS PAK PTY Milperra 8.25vials for enamelling materials (jewellery studio) - 2 seperate eway transactions
C A 18/10/2019 17/10/2019 PC010077 PLASDENE GLASS PAK PTY Milperra 218.88vials for enamelling materials (jewellery studio) - 2 seperate eway transactions
422.90Total
Stephen John McQuade
C A 2/10/2019 1/10/2019 PC009951 SHOCKBYTE 0423137366 288.00Minecraft Bedrock Edition Server 3gb - 1 year
C A 2/10/2019 1/10/2019 PC009948 OVERDRIVE DIST 2165736886 OH 963.38E Books & E Audio
C A 2/10/2019 2/10/2019 PC009954 OFWKS ONLINE BENTLEIGH 03 125.001x Mobile Whiteboard 1200 x 900
14Page
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5/11/2019As AtCity of Fremantle Purchase Card TransactionsCOF Super Security
Narrative AmountReferenceDateStatement DateStatus ActionDescription
Purchase card System (PCARD)
Notes
C A 8/10/2019 8/10/2019 PC009992 COLES 0342 FREMANTLE 37.10Food for Super Smash Bros Ultimate Semi Final
C A 9/10/2019 8/10/2019 PC009999 APEX MINECRAFT HOSTING WWW.APEXMINEFL 43.77Monthly Minecraft Bedrock Server fees
C A 9/10/2019 9/10/2019 PC010000 WOOLWORTHS 4387 STH FREMANTL 38.95Cleaning wipes and disinfectant spray for the Library
C A 10/10/2019 9/10/2019 PC010009 PLAYTIMEMAR 0459150008 329.96
C A 15/10/2019 14/10/2019 PC010041 OVERDRIVE DIST 2165736886 OH 873.26E Books & E Audio
C A 17/10/2019 16/10/2019 PC010065 SHOCKBYTE 0423137366 -288.00Refund from Shockbyte Minecraft Server
C A 17/10/2019 16/10/2019 PC010059 PIKTOCHARTCO*1B2H0JR17GR BAYAN BARU 435.82Subscription to Piktochart 2019/20
C A 22/10/2019 21/10/2019 PC010116 MAILCHIMP *MONTHLY MAILCHIMP.COGA 125.52Monthly Subscription to Mailchimp
C A 22/10/2019 21/10/2019 PC010115 PAYPAL *AMIRISU 4029357733 158.22Books - purchase request
C A 22/10/2019 22/10/2019 PC010104 READINGS CARLTON 35.99Puzzle
C A 29/10/2019 28/10/2019 PC010160 EZI*DTA Appliances Pty muruumbeena 39.95Numatic Henry vacuum cleaner hose
C A 29/10/2019 28/10/2019 PC010165 VISTAPR*VistaPrint.com 866-8936743 75.942 x self inking stamps
C A 29/10/2019 29/10/2019 PC010161 OFFICEWORKS 0604 FREMANTLE 19.90USB Hub & Tickets for the survey
I O 31/10/2019 29/10/2019 PC010200 CHOICE MARRICKVILLE 112.00
I O 31/10/2019 30/10/2019 PC010194 OVERDRIVE DIST 2165736886 OH 890.20
4,304.96Total
[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 40,368.50
15Page