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AGENDA ATTACHMENT UNDER SEPARATE COVER
SGS1507-19 - Payment Report (EFT & Cheque) for June 2015 and Payment Report (Purchasing
Cards) for May 2015 Strategic and General Services Committee
Wednesday, 22 July 2015, 6.00pm
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Payments
A Galati & Sons 52.00211341 8/06/2015
CONTINENTAL ROLLS 52.00
AAA Hillarys Plumbing and Gas 3,353.52EF062364 16/06/2015
Plumbing - Hillary's Plumbing King Square P/T blocked female toilet 69.50
Plumbing - Hillary's Plumbing SOUTH BEACH VANDALISM One of the l 205.20
Plumbing - Hillary's Plumbing Dick Lawrence Club Rooms – Lot 551 Lefro 139.00
Plumbing - Hillary's Plumbing Fremantle Leisure Centre Hi the drain 208.50
Plumbing - Hillary's Plumbing TOWN HALL Female Staff Toilets on gro 188.75
Plumbing - Hillary's Plumbing Tapper Street Unit 8 & 9 Ann Bartley 221.00
Plumbing - Hillary's Plumbing Fremantle Surf Life Saving Club - 20 L 4 139.00
Plumbing - Hillary's Plumbing King Square Toilet Block Male urinal 205.20
Plumbing - Hillary's Plumbing South beach P/T VANDALISM Toilet 78.00
Plumbing - Hillary's Plumbing Arthur Head P/T VANDALISM Toilet i 74.50
Plumbing - Hillary's Plumbing Male toilet at cliff st Vandalism 108.90
Plumbing - Hillary's Plumbing Fremantle Arts Centre VANDALISM 1 69.50
Plumbing - Hillary's Plumbing Port Beach - Please attend site this mor 381.08
Plumbing - Hillary's Plumbing South Beach Café – 9 Ocean Drive It was 84.50
Page 1 of 202
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Plumbing - Hillary's Plumbing Town Hall Centre Ladies toilet on the 731.14
Plumbing - Hillary's Plumbing KING SQUARE The floor wast in the fe 253.50
Plumbing - Hillary's Plumbing 10 Captains Lane (Wild Twig) - Repair le 196.25
AAA Hillarys Plumbing and Gas 787.00EF062634 23/06/2015
Plumbing - Hillary's Plumbing 119.25
Plumbing - Hillary's Plumbing Left hand Exeloo VANDAISM Left han 69.50
Plumbing - Hillary's Plumbing ARTHUE HEAD VANDALISM The disable 69.50
Plumbing - Hillary's Plumbing 69.50
Plumbing - Hillary's Plumbing 69.50
Plumbing - Hillary's Plumbing Town Hall The toilet in the sick room 77.00
Plumbing - Hillary's Plumbing 69.50
Plumbing - Hillary's Plumbing Cliff Street The toilet bowl is block 104.25
Plumbing - Hillary's Plumbing 139.00
AB Superannuation Fund 176.82EF061973 3/06/2015
Payroll Deduction - Superannuation 85.36
Payroll Deduction - Superannuation 91.46
Abbott & Co Printers 525.80EF062665 23/06/2015
Printing External Posters - Quiet Moments & Aftermath exhi 525.80
Page 2 of 202
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
ABC Distributors (WA) Pty Ltd 4,716.36EF062077 10/06/2015
Jumbo Bin Liners 240l Glad 1,464.76
Jumbo Bin Liners 240l Glad 732.38
Jumbo Toilet Rolls 2,519.22
ABC Distributors (WA) Pty Ltd 857.47EF062275 16/06/2015
I/Leaved Toilet Paper EC250 388.87
Sand Bags 468.60
Abdullah Abdul-Rahman 250.00EF062168 10/06/2015
Panel member - 25 under 25 (Amy Stokes) 250.00
Abercrombie Earth Moving 1,515.25EF061865 2/06/2015
Hire 5 Tonne Excavator Leighton Bch 627.00
Hire Excavator Carrington St 888.25
Accommodation Westerley 672.00EF061979 4/06/2015
FVC Remit May 2015 Catherine Comley 4556240 588.00
FVC Remit May 2015 Catherine Comley 4556240 84.00
Acid T 500.00EF062144 10/06/2015
Band for Arthur Grady 500.00
Actimed Australia 192.43EF061815 2/06/2015
Page 3 of 202
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Podiatry supplies 192.43
Action Asbestos Removals 6,860.00EF061873 2/06/2015
Rubbish Removal Boo Pk April 6,860.00
Acurix Networks 1,343.10EF062648 23/06/2015
Meeting Place Troubleshooting Services 1,343.10
Advance Press 2013 Pty Ltd 3,465.00EF062102 10/06/2015
Gallipoli catalogue 3,465.00
Advance Press 2013 Pty Ltd 2,134.00EF062572 23/06/2015
Printing External What's On Mailing - Plastic Wrap & Flysh 638.00
Printing External Invitations to quiet moments & Aftermath 918.50
Printing External Mailing and flysheet for quiet moments & 577.50
AECOM 13,024.00EF062589 23/06/2015
Fremantle Oval Business Case 13,024.00
Agency 296 Pty Ltd 2,200.00EF062693 23/06/2015
Concept Development 2,200.00
Aiton Steven 4,474.65EF062583 23/06/2015
Invoice 0240 2,679.54
Invoice 0241 957.24
Page 4 of 202
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Invoice 0242 412.43
Invoice 0244 425.44
Alinta 194.64EF062039 10/06/2015
Gas Supply 11 Fleet Street - Gas Supply Charges - 1 61.91
Gas Supply 10 Fleet Street - Gas Usage for the peri 45.45
Residential Usage 87.28
Alinta 668.98EF062235 16/06/2015
Daily Supply Charge 452.33
Daily Supply Charge 84.30
Gas Supply Lot 1826 Ellen Street, Fremantle - Gas S 132.35
Alinta 45.45EF062519 23/06/2015
CREDIT 9.35
Gas Supply 8 Harvest Road, North Fremantle North F 36.10
Allen Family Superannuation Fund 113.24EF061960 3/06/2015
Payroll Deduction - Superannuation 56.22
Payroll Deduction - Superannuation 57.02
Allerding & Associates 3,190.94EF061864 2/06/2015
Inv FRE T65-2015-168 1,712.05
Page 5 of 202
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Inv: FRE JEW AP-2015-169 1,478.89
Allerding & Associates 838.97EF062114 10/06/2015
226 South Street (1/04/15 - 30/04/2015) 838.97
Alliance Distribution Services 278.62EF062242 16/06/2015
Books 278.62
Allpack Signs Pty Ltd 110.00EF062502 23/06/2015
Signs - Allpack 110.00
Alphabetter 1,485.00EF062587 23/06/2015
vinyl for WDNAM Moree NSW 1,485.00
ALS Library Services Pty Ltd 4,484.09EF062375 16/06/2015
Adult Non Fiction Invoice number 29788 948.16
Adult Non Fiction Invoice Number 29357 1,554.46
Adult Non Fiction Invoice Number 29453 1,552.03
Adult Non Fiction Invoice Number 29612 429.44
Alsco Pty Ltd 819.57EF062104 10/06/2015
Civic Admin [Civic Admin] NON-LEASED 1 Monthly Air F 75.94
Dick Lawrence Oval Changerooms, 213-311 [Dick Lawrence Oval Changerooms, 213-311 247.98
Queensgate Carpark [Queensgate Carpark] NON-LEASED 1 Monthl 24.78
Page 6 of 202
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Samson Recreation Centre [Samson Recreation Centre] NON-LEASED 1 24.78
Service Air Fresheners 309.77
Service Air Fresheners 136.32
Altime Printing Pty Ltd 860.00EF062045 10/06/2015
10,000 ENVELOPES 860.00
Altus Traffic Pty Ltd 6,206.56EF061880 2/06/2015
Our Lady of Fatima procession 1,748.07
Anzac Day Dawn Service - Ord & Ellen - 2 4,458.49
Altus Traffic Pty Ltd 7,244.73EF062135 10/06/2015
Anzac Day Dawn Service - High St - 2015 2,935.12
Anzac Day March 2015 4,309.61
Amazing Clean Blinds 88.00EF062687 23/06/2015
Cleaning - Amazing Clean Blinds Swire Pacific Offshore – Queensgate Comp 88.00
Ambius 848.67EF062582 23/06/2015
Civic Admin [Civic Admin] NON-LEASED 1 Monthly Offic 848.67
Amcap Distibution Centre 263.16EF062164 10/06/2015
Lever turn signal 263.16
Amcap Distibution Centre 286.29EF062644 23/06/2015
Page 7 of 202
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Stalk 286.29
AMP Life Limited 777.85211307 3/06/2015
Payroll Deduction - Superannuation 101.87
Payroll Deduction - Superannuation 152.80
Payroll Deduction - Superannuation 65.81
Payroll Deduction - Superannuation 25.38
Payroll Deduction - Superannuation 101.87
Payroll Deduction - Superannuation 152.80
Payroll Deduction - Superannuation 14.31
Payroll Deduction - Superannuation 30.31
Payroll Deduction - Superannuation 66.97
Payroll Deduction - Superannuation 50.57
Payroll Deduction - Superannuation 15.16
Andrea Isaac Jewellery & Design 226.24EF062442 19/06/2015
Found_June 2015 12154 Andrea Issac Je 226.24
Andrea Isaac Jewellery & Design 211.60EF062717 26/06/2015
Found_June25 2015 12154 Andrea Issac Je 211.60
Ann Margaret Florist 897.00EF061796 2/06/2015
Page 8 of 202
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Flowers for Peter Tagliaferri 85.00
HF 2015 - 1 x bunch 8 May and 13 x bunch 812.00
Apace Aid 797.50EF062022 10/06/2015
Plants Samson Park - Plant Order for revegetati 797.50
Apace Aid 3,022.52EF062214 16/06/2015
Plants Plants for revegetation - South Beach 3,022.52
Apace Aid 446.60EF062493 23/06/2015
Plants As per your quote 'Plant Order 367' mi 446.60
Appealing Signs & Graphics 528.00EF062098 10/06/2015
Remove festival flags 198.00
Repair 3 sets of flags 330.00
Appealing Signs & Graphics 495.00EF062304 16/06/2015
Installation of FS banners 20/05/2015 297.00
Remove flags for winter - 2 Jun 15 198.00
Apprenticeships Australia Pty Ltd 4,368.94EF062034 10/06/2015
Geordie McKenna FE 24/5 4,368.94
Apprenticeships Australia Pty Ltd 3,880.31EF062511 23/06/2015
Geordie mcKenna f/e 7/6/2015 3,880.31
Page 9 of 202
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Arbor Centre Pty Ltd 1,078.00EF062109 10/06/2015
Tree Care As per Quote: ACTS 1655 - Fee Proposal f 1,078.00
Argent Kim 841.50EF062391 16/06/2015
Small Parks Mowing 198.00
Small Parks Mowing 401.50
Small Parks Mowing 5/5 242.00
Argent Kim 511.50EF062668 23/06/2015
Small Parks mowing 258.50
Small Parks mowing 253.00
Armaguard Petty Cash 1,178.05EF062485 19/06/2015
Petty Cash 190615 1,178.05
Armaguard Petty Cash 1,600.00EF062757 26/06/2015
Hidden Treasures Float 2015 1,600.00
Armaguard Security 12,348.62EF062284 16/06/2015
Cash Collections - Town Hall-May 2015 12,348.62
Armando's Sports 310.50EF062518 23/06/2015
3 X BIBS, 2 BALLS, 24 socks 310.50
ARRB Group Pty Ltd 36,300.00EF062325 16/06/2015
Page 10 of 202
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Consultancy City of Fremantle Road Audit. For all 36,300.00
Art Almanac 104.00EF062051 10/06/2015
ArtAlmanach, Moores Building, Richie Kuh 104.00
Art Almanac 152.00EF062530 23/06/2015
MatContrOth Advertising Promotions Exhibition Listings - June edition 152.00
Art Mail Press Pty Ltd 71.50EF061882 2/06/2015
Postcard order - May 2015 71.50
Artrage Inc 1,650.00EF062414 16/06/2015
PublicArt Commission, Corinne Van Hall 1,650.00
Arts Hub Australia Pty Ltd 517.00EF062517 23/06/2015
renew custom, FAC 517.00
Arundel Apartment 351.00EF061981 4/06/2015
FVC Remit May 2015 Lesley Nihill 4559714 351.00
Asgard Superannuation Fund 949.34211325 3/06/2015
Payroll Deduction - Superannuation 304.16
Payroll Deduction - Superannuation 213.65
Payroll Deduction - Superannuation 217.88
Payroll Deduction - Superannuation 213.65
Page 11 of 202
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Aslab Pty Ltd 1,787.81EF062509 23/06/2015
Asphalt Testing Hight St 710.38
Asphalt Testing Ord St 319.64
Asphalt Testing Rennie Cres 757.79
Assetic Strategic Asset Management 12,375.00EF061911 2/06/2015
Assetic SAM peer review & SME expertise Annual program of peer review and subjec 12,375.00
Australian Taxation Office 40,788.00EF061831 2/06/2015
Payroll Deduction - Tax 512.00
Payroll Deduction - Superannuation 106.00
Payroll Deduction - Tax 40,170.00
Australian Taxation Office 198,537.00EF062054 10/06/2015
Payroll Deduction - Tax 1,165.00
Payroll Deduction - Superannuation 3,760.00
Payroll Deduction - Tax 192,956.00
Payroll Deduction - Tax 146.00
Payroll Deduction - Tax 148.00
Payroll Deduction - Tax 362.00
Australian Taxation Office 42,646.00EF062255 16/06/2015
Page 12 of 202
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Payroll Deduction - Tax 502.00
Payroll Deduction - Superannuation 154.00
Payroll Deduction - Tax 41,990.00
Australian Taxation Office 210,017.00EF062533 23/06/2015
Payroll Deduction - Tax 1,189.00
Payroll Deduction - Superannuation 4,248.00
Payroll Deduction - Tax 203,284.00
Payroll Deduction - Tax 98.00
Payroll Deduction - Tax 1,198.00
Atwell Netball Club Inc 200.00EF062408 16/06/2015
Kidsport - Aurorah Burling 200.00
Aust Manufacturing Workers Union 112.80EF061957 3/06/2015
Payroll Deduction - Union 56.40
Payroll Deduction - Union 56.40
Australian Super 35,225.17EF061962 3/06/2015
EM sitting fee April - June 2015 13,062.51
EM sitting fee April - June 2015 7,750.02
Payroll Deduction - Superannuation 433.79
Page 13 of 202
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Payroll Deduction - Superannuation 901.69
Payroll Deduction - Superannuation 614.26
Payroll Deduction - Superannuation 318.44
Payroll Deduction - Superannuation 276.97
Payroll Deduction - Superannuation 229.05
Payroll Deduction - Superannuation 8.67
Payroll Deduction - Superannuation 254.67
Payroll Deduction - Superannuation 633.09
Payroll Deduction - Superannuation 203.74
Payroll Deduction - Superannuation 78.14
Payroll Deduction - Superannuation 117.22
Payroll Deduction - Superannuation 248.27
Payroll Deduction - Superannuation 225.10
Payroll Deduction - Superannuation 129.17
Payroll Deduction - Superannuation 24.19
Payroll Deduction - Superannuation 116.63
Payroll Deduction - Superannuation 39.68
Payroll Deduction - Superannuation 52.18
Page 14 of 202
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Payroll Deduction - Superannuation 209.48
Payroll Deduction - Superannuation 85.24
Payroll Deduction - Superannuation 328.05
Payroll Deduction - Superannuation 273.90
Payroll Deduction - Superannuation 294.01
Payroll Deduction - Superannuation 96.75
Payroll Deduction - Superannuation -96.75
Payroll Deduction - Superannuation 221.34
Payroll Deduction - Superannuation 433.79
Payroll Deduction - Superannuation 901.69
Payroll Deduction - Superannuation 614.26
Payroll Deduction - Superannuation 318.44
Payroll Deduction - Superannuation 262.98
Payroll Deduction - Superannuation 229.05
Payroll Deduction - Superannuation 96.75
Payroll Deduction - Superannuation 256.15
Payroll Deduction - Superannuation 536.34
Payroll Deduction - Superannuation 203.74
Page 15 of 202
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Payroll Deduction - Superannuation 77.56
Payroll Deduction - Superannuation 116.33
Payroll Deduction - Superannuation 248.27
Payroll Deduction - Superannuation 210.20
Payroll Deduction - Superannuation 124.79
Payroll Deduction - Superannuation 60.63
Payroll Deduction - Superannuation 54.84
Payroll Deduction - Superannuation 49.99
Payroll Deduction - Superannuation 63.70
Payroll Deduction - Superannuation 211.18
Payroll Deduction - Superannuation 72.83
Payroll Deduction - Superannuation 328.05
Payroll Deduction - Superannuation 273.90
Payroll Deduction - Superannuation 294.01
Payroll Deduction - Superannuation 221.34
Payroll Deduction - Superannuation 917.43
Payroll Deduction - Superannuation 917.43
Austral Mercantile Collections Pty Ltd 110.00EF062310 16/06/2015
Page 16 of 202
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
SDebtors Debt Colln-SOS Surf D2090137 110.00
Austral Precast WA Pty Ltd 1,778.70EF062670 23/06/2015
Supply of 1 precast concrete plinth 1,778.70
Australia Post 1,456.46EF062016 10/06/2015
May 2015 - Counter Transactions 61.04
postage, FAC 1,395.42
Australia Post 5,260.09EF062207 16/06/2015
Postal Charges - May 2015 5,260.09
Australian Historic Telephone Society WA Branch 250.00EF061939 2/06/2015
Heritage Festival 2015 250.00
Australian HVAC Services Pty Ltd 14,909.03EF061818 2/06/2015
Air Conditioning Installation Civic Admin - Repairs to boiler flue as 1,933.25
Air Conditioning Installation Fremantle City Library Air Conditioni 220.00
Air Conditioning Installation Town Hall - Maintenance Repairs to AC5, 2,647.43
Air Conditioning Installation Fremantle Education Centre - Repairs to 7,139.83
Air Conditioning Installation Union Stores - Armstrong Parking Pty Ltd 2,508.17
Civic Admin [Civic Admin] NON-LEASED 1 Monthly HVAC 460.35
Australian HVAC Services Pty Ltd 25,863.78EF062041 10/06/2015
Page 17 of 202
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Air Conditioning Installation Civic Admin Level 1 - Refer quote 20507. 765.44
Air Conditioning Installation 275.00
Civic Admin [Civic Admin] NON-LEASED 1 Monthly HVAC 460.35
Civic Admin WB [Civic Admin:Civic Admin WB] NON LEASED 3,553.24
Civic Admin WB [Civic Admin:Civic Admin WB] NON LEASED 3,553.24
Civic Admin WB [Civic Admin:Civic Admin WB] NON LEASED 3,553.24
GST Component As advised by Finance the GST component 140.03
Queensgate Commercial - Level 1 Suite 1 [Queensgate Commercial - Level 1 Suite 1 3,433.31
Queensgate Commercial - Level 1 Suite 1 [Queensgate Commercial - Level 1 Suite 1 3,348.31
Queensgate Commercial - Level 1 Suite 1 [Queensgate Commercial - Level 1 Suite 1 3,433.31
Queensgate Commercial - Level 1 Suite 1 [Queensgate Commercial - Level 1 Suite 1 3,348.31
Australian HVAC Services Pty Ltd 4,118.21EF062237 16/06/2015
Air Conditioning Installation Flight Centre – Queensgate The staff 110.00
Air Conditioning Installation Evan Davies - Red Spoon As per Quote 355.85
Air Conditioning Installation Fremantle Education Centre - Princess Ma 3,480.25
Air Conditioning Installation Warrawee Womens Refuge - Repair Air Cond 172.11
Australian HVAC Services Pty Ltd 1,485.00EF062522 23/06/2015
Air Conditioning Installation Hoyts Cinemas – Queensgate Centre The c 1,485.00
Page 18 of 202
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Australian Parking and Revenue Control Pty Ltd 9,245.50EF062321 16/06/2015
Licencing, communication May 15 9,245.50
Australian Services Union 1,624.60EF061950 3/06/2015
Payroll Deduction - Union 812.30
Payroll Deduction - Union 812.30
Australian Wide Taxation 455.00EF062064 10/06/2015
B Saunders Seminar 19/06/2015 455.00
Avant Card Pty Ltd 3,190.00EF062617 23/06/2015
Hidden Treasures program - print & distr 3,190.00
Avery Sean E 600.00EF062409 16/06/2015
Library & Information Week Presenter 26.05.2015 600.00
AXA Super Directions Personal Super Plan 76.94211326 3/06/2015
Payroll Deduction - Superannuation 13.83
Payroll Deduction - Superannuation 27.88
Payroll Deduction - Superannuation 6.49
Payroll Deduction - Superannuation 28.74
B & B Waste Pty Ltd 3,767.04EF062374 16/06/2015
Cardboard recycling April 2015 3,767.04
Page 19 of 202
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
B & B Waste Pty Ltd 4,525.68EF062646 23/06/2015
Cardboard Recycling May 2015 4,525.68
Baker Diana 492.37EF062190 10/06/2015
Found_May 2015 17507 Baker Diana 492.37
Baker Diana 234.83EF062680 23/06/2015
Found_June 2015 17507 Diana Baker 234.83
Baker Diana 257.55EF062756 26/06/2015
Found_June25 2015 17507 Diana Baker 257.55
Balloon World 160.00EF062233 16/06/2015
Balloons for Bigest Morning tea 160.00
Bannister William J 400.00EF062269 16/06/2015
Band for Pioneers Luncheon - celebrate W 400.00
Barker Kerstin 119.69EF062419 19/06/2015
Found_June 2015 10052 Barker Kerstin 119.69
Barker Kerstin 90.40EF062696 26/06/2015
Found_June25 2015 10052 Barker Kerstin 90.40
Basketball Ringleader 6,088.50EF062240 16/06/2015
Basketball Equip - Davis Park Recondition the existing community outdo 6,088.50
Page 20 of 202
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Baxendale Peter 1,881.00EF062158 10/06/2015
Structural Consulting - Peter Baxendale Evan Davis Buildings, 1-13 South Terrace 1,881.00
Be Fremantle Pty Ltd 2,070.90EF062008 4/06/2015
FVC Remit May 2015 KATRINA GARNER 4522716 1,131.30
FVC Remit May 2015 Paul Taubman 4593122 939.60
Beach Gecko Glass 82.82EF062711 26/06/2015
Found_June25 2015 11508 Beach Gecko 82.82
Beacon Equipment 252.50EF061869 2/06/2015
Repair dunlite gen power output 252.50
Beacon News 250.24EF062085 10/06/2015
Newspaper FAC 126.72
Newspaper FAC 123.52
Beard Anthony 440.00EF062607 23/06/2015
MC for Celebrate WA Day 440.00
Beattie Lawnmowing Contractors 300.00EF061797 2/06/2015
Lawns, Edges, Sweep Dog Pound 300.00
Beaufort Pottery 221.19EF062421 19/06/2015
Found_June 2015 10389 Beaufort Potter 221.19
Page 21 of 202
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Beaufort Pottery 177.76EF062698 26/06/2015
Found_June25 2015 10389 Beaufort Potter 177.76
Beaver Tree Services 18,373.97EF062616 23/06/2015
powerline clearance pruning March 2015 F 18,373.97
Bee Advice 160.00EF062129 10/06/2015
Bee Advice Treat bee hive - 3A Nannine Ave White Gu 160.00
Bee Advice 260.00EF062603 23/06/2015
Bee Advice 2 x Swarm removal at 5 Montgomery Street 260.00
Benara Nurseries 14,357.60EF062494 23/06/2015
mid year annuals 1,807.54
Plants - General 8,744.31
Plants - General 753.50
plants for pioneer replant 3,052.25
Bernard Seeber Pty Ltd 7,265.50EF062531 23/06/2015
Architechtural Consulting 5,841.00
Architechtural Consulting 1,424.50
Besam Australia Pty Ltd 1,009.64EF062557 23/06/2015
Auto Door Servicing - Besam Queensgate Complex The front sliding do 1,009.64
Page 22 of 202
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Apartment, The (Best of Both Worlds) 486.00EF061980 4/06/2015
FVC Remit May 2015 Georgina Springer 4569241 486.00
Big Bamboo 91.41EF062602 23/06/2015
Found_June 2015 14082 Berganza Belen 91.41
Big Bamboo 51.01EF062726 26/06/2015
Found_June25 2015 14082 Berganza Belen 51.01
Big Kids Magazine 112.50EF062352 16/06/2015
Big Kids Magazines Issue 7 112.50
Big W 557.00211363 15/06/2015
Batteries 48.00
Toys 509.00
Bike Force Fremantle 700.00EF062004 4/06/2015
Bike repairs - #3 35.00
Bike repairs - #4 30.00
Labour charge for repairs 635.00
Bin Bath Australia Pty Ltd 822.03EF062315 16/06/2015
Bin Bath FAC 822.03
Birdbath Horatio T 3,000.00EF061892 2/06/2015
Page 23 of 202
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Artist fee - banners in the terrace 1,500.00
Repair & conservation of Horatio's wall 1,500.00
Biscuit Apartment 2,570.40EF061982 4/06/2015
FVC Remit May 2015 Michael Prendergast 4545625 1,856.40
FVC Remit May 2015 Michael Prendergast 4545625 714.00
Black Jarrad 825.00EF061918 2/06/2015
Production work for Arthur Grady 825.00
Blackwell & Associates Pty Ltd 1,100.00EF061875 2/06/2015
Queens Sq landscape consulting services 1,100.00
Blackwell & Associates Pty Ltd 4,592.50EF062593 23/06/2015
Landscape Design-Esplanade master plan 1,210.00
Queens Sq landscape consulting services 3,382.50
Blade Skate P/L 150.00EF062339 16/06/2015
Youth - Gift voucher for Momentum Skate 150.00
BOC Gases 203.57EF062018 10/06/2015
203.57
BOC Gases 82.36EF062209 16/06/2015
May - air cylinder rental 82.36
Page 24 of 202
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Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
BOC Gases 25.74EF062488 23/06/2015
New Oxygen bottle - spare for jewellery 25.74
Bohemian Ceramics 744.37EF062422 19/06/2015
Found_June 2015 10396 Bohemian Cerams 744.37
Bohemian Ceramics 342.39EF062699 26/06/2015
Found_June25 2015 10396 Bohemian Cerams 342.39
Boral Construction Materials Grp 834.24EF061811 2/06/2015
Additional Concrete Works 20 Smith St 293.04
Concrete Marine Tce 242.88
Concrete Marine Tce 298.32
Boral Construction Materials Grp 3,066.76EF062033 10/06/2015
Asphalt 1/5 331.54
Asphalt 12/5 497.31
Asphalt 13/5 165.77
Asphalt 15/5 580.20
Asphalt 19/5 165.77
Asphalt 21/5 165.77
Asphalt 4/5 165.78
Page 25 of 202
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Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Asphalt 5/5 165.77
Asphalt 6/5 165.77
Asphalt 7/5 165.77
Asphalt 8/5 165.77
Asphalt14/5 331.54
Boral Construction Materials Grp 1,531.04EF062230 16/06/2015
Asphalt 20/5 414.43
Asphalt 22/5 331.54
Asphalt 26/5 165.77
Asphalt 28/5 165.77
Asphalt 29/5 165.77
Concrete for 101 Marmion St 287.76
Boral Construction Materials Grp 2,990.90EF062510 23/06/2015
Concrete 13 A Mather Rd 693.88
Concrete For F/Path Rennie Cres 938.52
Concrete Seat Slab Carrington St 1,358.50
Borland Irene E 240.00EF061936 2/06/2015
C&T April/May Flower Making Workshop 240.00
Page 26 of 202
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Bousfields Pty Ltd 299.00EF061823 2/06/2015
Corey Pants, and Shirts 159.00
Uniform Yahie S 140.00
Bousfields Pty Ltd 65.00EF062243 16/06/2015
Sleeveless Vest 65.00
Bowden Kerry 10,960.00EF062639 23/06/2015
Comm Dev Grant Funding Feb 2015 - Cat 4 10,960.00
BP Oil Company 8,635.66EF062241 16/06/2015
BP FUEL IMPORT 31/05/2015 8,635.66
Brad Jones Superannuation Fund 103.70EF061964 3/06/2015
Payroll Deduction - Superannuation 57.66
Payroll Deduction - Superannuation 30.88
Payroll Deduction - Superannuation 15.16
Bradmac Consulting 445.41EF062457 19/06/2015
Found_June 2015 15020 Bradmac Consult 445.41
Bradmac Consulting 562.07EF062731 26/06/2015
Found_June25 2015 15020 Bradmac Consult 562.07
Bravo Delice 34.34EF062426 19/06/2015
Page 27 of 202
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Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Found_June 2015 10633 Bravo Delice 34.34
Bravo Delice 39.90EF062703 26/06/2015
Found_June25 2015 10633 Bravo Delice 39.90
Bridgestone Australia 57.20EF062071 10/06/2015
roate tyre 57.20
Bridgestone Australia 1,542.66EF062271 16/06/2015
2xtyres 369.80
Tyres - General 115.18
Tyres - x2 515.64
Tyres - x2 542.04
Bring Couriers 201.48EF062048 10/06/2015
Couriers, FAC 201.48
Brooks Claire 75.75EF062701 26/06/2015
Found_June25 2015 10489 Brooks Claire 75.75
Brown Cow Design 18,788.50EF061825 2/06/2015
Corflute signs & A-frame pitches 1,491.60
Heritage Festival program printing 5,001.70
SA 2015 - 80 x A3 posters 220.00
Page 28 of 202
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
SA 2015 - COF parking app in program 209.00
SA 2015 - printing of festival program x 4,649.70
SA artwork 6,726.50
Youth - Print and delivery EYP stickers 490.00
Brown Cow Design 625.90EF062245 16/06/2015
HF 2015 - Arthur Grady printing of signa 374.00
HF 2015 - Print programs 220.00
HF 2015 - Printing Conservation Awards c 31.90
BT Concrete 1,122.00EF061841 2/06/2015
Additional Concrete Works 20 Smith St 1,122.00
BT Concrete 3,942.40EF062552 23/06/2015
Crossover 2,156.00
Install X-Over 10 Howson St 1,786.40
BT Financial Group 5,800.13211293 3/06/2015
Payroll Deduction - Superannuation 241.86
Payroll Deduction - Superannuation 258.15
Payroll Deduction - Superannuation 77.87
Payroll Deduction - Superannuation 173.18
Page 29 of 202
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Payroll Deduction - Superannuation 273.90
Payroll Deduction - Superannuation 122.83
Payroll Deduction - Superannuation 86.92
Payroll Deduction - Superannuation 76.43
Payroll Deduction - Superannuation 505.17
Payroll Deduction - Superannuation 146.15
Payroll Deduction - Superannuation 248.27
Payroll Deduction - Superannuation 307.12
Payroll Deduction - Superannuation 227.39
Payroll Deduction - Superannuation 241.86
Payroll Deduction - Superannuation 258.15
Payroll Deduction - Superannuation 71.61
Payroll Deduction - Superannuation 173.18
Payroll Deduction - Superannuation 38.58
Payroll Deduction - Superannuation 289.06
Payroll Deduction - Superannuation 34.01
Payroll Deduction - Superannuation 116.77
Payroll Deduction - Superannuation 111.34
Page 30 of 202
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Payroll Deduction - Superannuation 86.23
Payroll Deduction - Superannuation 505.17
Payroll Deduction - Superannuation 146.15
Payroll Deduction - Superannuation 248.27
Payroll Deduction - Superannuation 307.12
Payroll Deduction - Superannuation 227.39
Payroll Deduction - Superannuation 100.00
Payroll Deduction - Superannuation 100.00
Building Commission 17,955.06EF062257 16/06/2015
BRB Levy May 2015 17,955.06
BuildingLines Pty Ltd 12,210.00EF061927 2/06/2015
Inv - 1505046 12,210.00
BuildingLines Pty Ltd 3,245.00EF062663 23/06/2015
Building Audit and Report - 19 Blinco St 1,595.00
Building Surveying Victoria Hall - 179 High St. Please arra 1,650.00
Bull J & L 385.00EF061928 2/06/2015
Fencing-east st 385.00
Bunnings Building Supplies Pty Ltd 58.79EF061792 2/06/2015
Page 31 of 202
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Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Moulding 58.79
Bunnings Building Supplies Pty Ltd 363.40EF062017 10/06/2015
Grinding Disks and materials as selected 45.05
Individual Sockets & Drill Bits 100.09
Materials - Bunnings 161.86
purchase of replacement draw handles for 56.40
Bunnings Building Supplies Pty Ltd 306.79EF062208 16/06/2015
1 X ADHESIVE NAILS 53.45
1X WHEELBARROW 179.55
Tap fittings and hinges 73.79
Bunnings Building Supplies Pty Ltd 615.03EF062487 23/06/2015
10 x 20kg Bags Rooster Booster 150.90
CLR - Clear 109.40
Graffiti Removal Materials as Selected 354.73
Burgtec Australasia Pty Ltd 1,705.00EF062163 10/06/2015
Office Furniture Supplies - Burgtec 1,705.00
Burnback Welding Equipment Services 37.60EF062134 10/06/2015
Nozzle and diffuser 37.60
Page 32 of 202
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Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Burton Jane 440.00EF062398 16/06/2015
Artist Fee - Quiet Moments 440.00
Bus Preservation Society of Western Australia Inc 800.00EF061919 2/06/2015
Heritage Festival 2015 800.00
Buys Mark 750.00EF062688 23/06/2015
Transcription SSL 2015 750.00
BWA Merchant Services Pty Ltd 16,008.66DD001134 24/06/2015
BWA Merch Fee - May BWA Merchant Se 16,008.66
Construction & Building Industry Super 405.24211317 3/06/2015
Payroll Deduction - Superannuation 202.62
Payroll Deduction - Superannuation 202.62
C F M E Union 120.00EF061949 3/06/2015
Payroll Deduction - Union 60.00
Payroll Deduction - Union 60.00
Cabcharge Australia Limited 6.00EF062366 16/06/2015
Inv 25068300P1505 May 2015 Account 6.00
Calibre Coatings 2,242.47EF062246 16/06/2015
Painting Fremantle Leisure Centre - Repaint truss 2,242.47
Page 33 of 202
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Camelon ICT Solutions 55.00EF062193 10/06/2015
June invoice 55.00
Camera Story 360.00EF062180 10/06/2015
C&T April/May - Photography W/Shop 360.00
Canato Christophe 800.00EF062247 16/06/2015
Artist Fee & Materials - Quiet Moments 600.00
Artist Talk Fee 50.00
Materials Fee 150.00
Cannon Hygiene 65.14EF062410 16/06/2015
Hygiene - Cannon Hygiene Tarwarri Holdings - 2 Jones St O'Connor 65.14
Capital Finance Australia Limited 54,148.48EF062126 10/06/2015
Monthly Payment #66244699 $1643.99 1,643.99
Quarterly Payment #66431017 - $52,504.49 52,504.49
Capital Finance Australia Limited 4,857.44EF062336 16/06/2015
Monthly Payment #66253616 $4,857.44 4,857.44
Capital Finance Australia Limited 19,367.27EF062600 23/06/2015
66408397 - $406.90 406.90
66413172 - $6074.22 6,074.22
Page 34 of 202
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
66414873 - $1,176.36 1,176.36
66421253 - $655.93 655.93
66422544 - $1,430.45 1,430.45
66439930 - $6,222.81 6,222.81
66439934 - $1,756.61 1,756.61
Monthly Payment #66244699 $1643.99 1,643.99
Captain Cook Cruises WA 23.52EF062133 10/06/2015
FVC Remit May 2015 Jeanette Jacobs 4556726 23.52
Captain Cook Cruises WA 1,705.20EF062341 16/06/2015
Bookings - May 2015 313.32
Bookings - May 2015 521.64
Bookings - May 2015 250.32
Bookings - May 2015 619.92
Carboni Anthea Judith 54.04EF062424 19/06/2015
Found_June 2015 10535 Carboni Anthea 54.04
Carboni Anthea Judith 31.31EF062702 26/06/2015
Found_June25 2015 10535 Carboni Anthea 31.31
Care Super Pty Ltd 690.72EF061961 3/06/2015
Page 35 of 202
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Payroll Deduction - Superannuation 345.36
Payroll Deduction - Superannuation 345.36
Carramar Coastal Nursery 286.00EF062507 23/06/2015
Plants 50 Dryandra nivea seedlings at $5.20 eac 286.00
Caruso Salvatore 297.00EF062001 4/06/2015
FVC Remit May 2015 Sally Haigh 4586777 126.00
FVC Remit May 2015 Sally Haigh 4586777 171.00
Cat Haven 192.50EF062350 16/06/2015
Daily Impound Fee 192.50
CBA Bank Charges Only 2,408.98DD001135 24/06/2015
CBA Merch Fee & POS Fee - May 2015 Bpoint Refunds CBA Bank Charge 2,408.98
CEI Pty Ltd 368.83EF062227 16/06/2015
Code 18217 Book easel 368.83
Cernohorsky Elly 80.80EF062477 19/06/2015
Found_June 2015 17205 Cernohorsky Ell 80.80
Cernohorsky Elly 161.60EF062749 26/06/2015
Found_June25 2015 17205 Cernohorsky Ell 161.60
Challenger TAFE 588.07EF062080 10/06/2015
Page 36 of 202
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Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Inv I050883 J Veitch Cert III Arboicultu 588.07
Chandler Thomas 385.00EF062400 16/06/2015
Band for Arthur Grady 385.00
Charles Cleaning Service 6,228.58EF062050 10/06/2015
Additional clean 11 Apr 15 129.21
Additional clean 18 Apr 15 129.21
Additional cleans April 301.47
Cleaning Services Union Stores Building - Building facade 2,662.55
Cleaning Services Fremantle Leisure Centre - Cleaning of R 2,187.90
Cleaning until 28 Apr 15 818.24
Charles Cleaning Service 14,071.48EF062250 16/06/2015
Cleaning Services Civic Admin Level 1 - Carpet Cleaning as 743.60
Cleaning Services Civic Administration/Library - HWE to up 132.00
North Frem Community Hall [North Frem Community Hall] NON-LEASED 1 13,195.88
Ches Power Group Pty Ltd 275.00EF061923 2/06/2015
Pressure test oil coole 275.00
Chil3 2,112.00EF062148 10/06/2015
design of Quiet Moments catalogue 2,112.00
Page 37 of 202
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Chil3 5,053.80EF062355 16/06/2015
Catalogue Print Production 5,053.80
Child Support Agency 1,259.17EF061955 3/06/2015
Payroll Deduction - Child Support 299.15
Payroll Deduction - Child Support 474.92
Payroll Deduction - Child Support 186.87
Payroll Deduction - Child Support 298.23
Chongwe Njalikwa 307.54EF062435 19/06/2015
Found_June 2015 11752 Chongwe Njalik 307.54
Chongwe Njalikwa 39.39EF062712 26/06/2015
Found_June25 2015 11752 Chongwe Njalik 39.39
Chris Young Design 400.00EF062397 16/06/2015
Printing costs and artist talk fee 400.00
Churchill-Riley Oscar Jack 280.00EF061894 2/06/2015
Production work for Arthur Grady 280.00
Chynoweth Kathryn 211.09EF062436 19/06/2015
Found_June 2015 11753 Chynoweth Kath 211.09
Chynoweth Kathryn 144.43EF062713 26/06/2015
Page 38 of 202
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Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Found_June25 2015 11753 Chynoweth Kath 144.43
City of Cockburn 1,363.48EF061800 2/06/2015
LSL entitlement - Cindy Elder 1,363.48
City of Cockburn 80,330.49EF062216 16/06/2015
Tip Fees May 2015 80,330.49
City of Cockburn 26,400.00EF062495 23/06/2015
Coastal vulnerability and adaptation pat 26,400.00
City of Fremantle Social Club 384.00EF061956 3/06/2015
COF Social Club Coy 1 Period Type I Comp Ref 833.0000 Comp Typ 810 183.00
COF Social Club Coy 1 Period Type O Comp Ref 833.0000 Comp Typ 810 9.00
COF Social Club Coy 1 Period Type I Comp Ref 833.0000 Comp Typ 810 183.00
COF Social Club Coy 1 Period Type O Comp Ref 833.0000 Comp Typ 810 9.00
City of Melville 20.90EF062539 23/06/2015
Lost Book - ILL - Oz and James' big wine 20.90
City Tours Pty Ltd 403.20EF062141 10/06/2015
FVC Remit May 2015 Adam Maguire 4548414 134.40
FVC Remit May 2015 BRETT ALLAN 4559981 134.40
FVC Remit May 2015 Ryan Evans 4582906 134.40
Page 39 of 202
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
City Tours Pty Ltd 5,795.40EF062347 16/06/2015
Bookings - May 2015 4,055.40
Tram Shuttles x3 - Sea Princess 1,740.00
Citylight Holdings Pty Ltd 27,298.78EF061902 2/06/2015
Electrical Services Monument Hill Electrical Installation an 27,298.78
Citylight Holdings Pty Ltd 1,166.99EF062162 10/06/2015
Electrical Services Civic Admin Level 3 - Please investigate 160.60
Electrical Services Civic Adman We have lost power on the 281.05
Electrical Services 154.55
Electrical Services Leisure Centre - After hours call out 17 293.70
Electrical Services PCYC Community Centre Building 1. It wa 169.95
Electrical Services PCYC Community Centre Building It was 107.14
Citylight Holdings Pty Ltd 2,614.27EF062371 16/06/2015
Electrical Services Town Hall Centre The north exit glass 391.05
Electrical Services Leisure Centre - carry out investigation 453.20
Electrical Services Civic Admin - Level 3 - Please replace f 228.25
Electrical Services Administration Building We need a lig 585.26
Electrical Services Fremantle Leisure Centre Gym door fac 371.25
Page 40 of 202
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Electrical Services Armstrong Parkin - Union Stores 42 High 585.26
Citylight Holdings Pty Ltd 9,260.50EF062642 23/06/2015
Electrical Services Warrawee – 21 Knutsford St It has bee 558.86
Electrical Services Civic Admin - Level 3 - Please install n 2,178.09
Electrical Services Port Beach - Please carry out investigat 1,463.55
Electrical Services Union Stores - Replace lighting in Armst 5,060.00
Claire Moody Designs 30.30EF062425 19/06/2015
Found_June 2015 10626 Claire Moody De 30.30
Classic Percussion 300.00EF061937 2/06/2015
Hire of percussion SSL 300.00
Claw Environmental 104.50EF062363 16/06/2015
Polystyrene Removal 5/5 104.50
Coates Erin 200.00EF062302 16/06/2015
25Under25 - Artist presentation 200.00
Cockburn City Soccer Club 220.00EF062151 10/06/2015
Kidsport Grant - Tomas Holohan 220.00
Cockburn Junior Football Club 200.00EF062131 10/06/2015
Kidsport - Juma Lulinda 200.00
Page 41 of 202
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Cockburn Netball Club 200.00EF062145 10/06/2015
Kidsport - Rashaya Austin 200.00
Cockburn Party Hire 474.00EF061820 2/06/2015
HF 2015 - Arthur Grady Day extra furnitu 474.00
Codee Sue 506.77EF062447 19/06/2015
Found_June 2015 12581 Codee Sue 506.77
Codee Sue 681.25EF062721 26/06/2015
Found_June25 2015 12581 Codee Sue 681.25
Coles Myer Corp Services 10,014.85EF061862 2/06/2015
Coles vouchers 10,014.85
Colgan Industries Pty Ltd 57,215.47EF062407 16/06/2015
Building Constructn - Colgan Industries 29,116.00
Building Constructn - Colgan Industries 28,099.47
Colonial First State 3,939.04211300 3/06/2015
Payroll Deduction - Superannuation 141.27
Payroll Deduction - Superannuation 184.19
Payroll Deduction - Superannuation 101.87
Payroll Deduction - Superannuation 50.93
Page 42 of 202
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Payroll Deduction - Superannuation 119.66
Payroll Deduction - Superannuation 53.86
Payroll Deduction - Superannuation 315.28
Payroll Deduction - Superannuation 330.50
Payroll Deduction - Superannuation 397.13
Payroll Deduction - Superannuation 141.27
Payroll Deduction - Superannuation 180.98
Payroll Deduction - Superannuation 101.87
Payroll Deduction - Superannuation 50.93
Payroll Deduction - Superannuation 174.09
Payroll Deduction - Superannuation 64.38
Payroll Deduction - Superannuation 7.44
Payroll Deduction - Superannuation 315.28
Payroll Deduction - Superannuation 330.50
Payroll Deduction - Superannuation 397.13
Payroll Deduction - Superannuation 242.35
Payroll Deduction - Superannuation 238.13
Commonwealth Bank Superannuation 509.34211292 3/06/2015
Page 43 of 202
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Payroll Deduction - Superannuation 254.67
Payroll Deduction - Superannuation 254.67
Commonwealth Essential Super 50.52211336 3/06/2015
Payroll Deduction - Superannuation 22.65
Payroll Deduction - Superannuation 27.87
Community Newspapers 10,061.50EF061801 2/06/2015
10,061.50
Community Newspapers 315.59EF062496 23/06/2015
Ad for FCC 315.59
Complete Pest Management Serv 195.00EF061810 2/06/2015
Pest Control 195.00
Complete Pest Management Serv 33,487.50EF062228 16/06/2015
Arthur Head Cottages Glen Cowans Studio [Arthur Head Cottages Glen Cowans Studio 10,962.60
Cantonment Naval Stores [Cantonment Naval Stores] NON-LEASED 6 M 12,291.40
Centre Park Shops - Shop 10 [Centre Park Shops - Shop 10 ] LEASED 12 9,966.00
Pest Control Fremantle Education Centre - Princess Ma 267.50
Complete Pest Management Serv 560.00EF062508 23/06/2015
Pest Control To treat large termite mound - base of s 560.00
Page 44 of 202
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Complete Tyre Solutions Pty Ltd 6,371.35EF062323 16/06/2015
Fleet check 233.75
Return tyres 2,587.20
Tyre supply & fleet check 21/4 3,374.40
Tyres 176.00
Compu-Stor 2,502.22EF062298 16/06/2015
Archival Storage and retrieval 2,502.22
Construction Training Fund 24,592.44EF062267 16/06/2015
CTF Levy May 2015 24,592.44
Convict Bags & Accessories Pty Ltd 196.95EF062747 26/06/2015
Found_June25 2015 16584 Convict Bags & 196.95
Coolico Blinds & Curtains 1,032.00EF062676 23/06/2015
Blinds & Curtain Installation - Coolico Warrawee Women's Refuge - Please repair/ 1,032.00
Copper Chimney 1,980.00EF062201 10/06/2015
Budget workshop Dinner FBT 880.00
Ordinary Council Meeting Dinner FBT 1,100.00
Cora Bike Rack Pty Ltd 4,400.00EF061888 2/06/2015
Bike Furniture Supply & Installation 4,400.00
Page 45 of 202
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Corporate Health Professionals 45.10EF062620 23/06/2015
Inv 000068646 Hep B Post Vacc 45.10
Cosy Corner Cottage and Studio 940.80EF061984 4/06/2015
FVC Remit May 2015 Sue Dixon 4545546 940.80
Courier Australia 12.57EF061798 2/06/2015
MatContrOth Postage Courier Charges 12.57
Covs Parts Pty Ltd 263.98EF061791 2/06/2015
Udt oil 253.00
Z411 10.98
Covs Parts Pty Ltd 158.95EF062014 10/06/2015
Brake Pads 158.95
Covs Parts Pty Ltd 468.40EF062204 16/06/2015
D shackles 6.80
FLU00004 filters 75.10
Grease 204.42
Grease 115.50
Oil filter 14.55
Oil flush 14.36
Page 46 of 202
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Oil flush 14.36
Paint pen 4.40
Plug adaptor 18.91
CPD Group Pty Ltd 233.75EF061850 2/06/2015
Plumbing - CPD Bakpak Freo - 18 Philimore St It has be 233.75
CPD Group Pty Ltd 12,474.80EF062089 10/06/2015
Cnr William & Henderson St Jet washing fortnightly 253.00
Dome Carpark Jet washing fortnightly 253.00
Dome Carpark Jet washing fortnightly 253.00
Plumbing - CPD -9,234.50
Plumbing - CPD 10,942.57
Plumbing - CPD Clancy's - Please reinstate bitumen to t 7,972.73
Roof Plumbing the Moores Building. ? Supply boom li 2,035.00
CPD Group Pty Ltd 75,808.65EF062292 16/06/2015
Building - Tender FCC 426/14 - Leighton 68,283.66
Building - Tender FCC 432/15 - Leighton 6,490.99
Roof Plumbing Administration Building There is a le 1,034.00
CPD Group Pty Ltd 506.00EF062565 23/06/2015
Page 47 of 202
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Cnr William & Henderson St Jet washing fortnightly 253.00
Dome Carpark Jet washing fortnightly 253.00
CPG Research & Advisory Pty Ltd 2,200.00EF061870 2/06/2015
CPG Advice Fee for May 2015 2,200.00
CPG Research & Advisory Pty Ltd 2,200.00EF062590 23/06/2015
CPG Advice Fee for June 2015 2,200.00
Creation Landscape Supplies 1,899.00EF061859 2/06/2015
landscape mix for annual beds, monument 1,814.40
White Sand Fremantle Park 84.60
Creation Landscape Supplies 576.00EF062316 16/06/2015
8m3 Landscape Mix Davis Pk 576.00
Cullen Kim 7,837.50EF061897 2/06/2015
Managing Agressive Behaiour Workshop 7,837.50
Cullen Kim 2,216.50EF062635 23/06/2015
Contracted Services-Warrawee 1,160.50
June - individual coaching jason houghto 1,056.00
Culleys Tea Rooms 969.00EF061802 2/06/2015
catering for Depot 55.60
Page 48 of 202
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Catering for Depot 179.60
Catering for Depot 55.60
Catering for Depot 129.80
Catering for Depot 55.60
Catering for Dopot 90.20
Catering for Training 60.00
Catering for Training 60.00
Catering for Training 85.00
Catering for Training 60.00
Catering for Trainingh 60.00
morning tea 50.00
Sandwiches for Morning Tea 13/05/2015 27.60
Culleys Tea Rooms 716.00EF062023 10/06/2015
Catering for training 60.00
HF 2015 Afternoon Tea Dance Catering May 656.00
Culleys Tea Rooms 994.90EF062217 16/06/2015
Catering for ED&M team meeting 175.40
Catering for BBAP Meeting 127.00
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Catering for Libray & Information Week 92.00
CMF Youth Interagency Meeting 58.20
FoodSafe Meeting - Local Government Envi 60.80
Heathy's afternoon tea 114.40
JP's meeting 82.10
Positive Ageing - Sorry Day Event cateri 45.00
Training catering 60.00
Training catering 60.00
Training catering 60.00
Training catering 60.00
Culleys Tea Rooms 183.20EF062497 23/06/2015
Mayor's afternoon tea 24.00
MSW JDAP meeting 159.20
Curtin University of Technology 3,950.00EF062276 16/06/2015
P Adams Mast Bus Leadership Trimester 2 3,950.00
Dale Lyn 200.00EF061891 2/06/2015
Lyn Dale Presentation Maggie's journey film and presentation o 200.00
Dance Central 155.00EF061942 2/06/2015
Page 50 of 202
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Payee Payment
AmountInvoice Description Invoice
Amount
Youth Access - Ella Zubowicz 155.00
Data#3 Ltd 1,646.85EF061829 2/06/2015
076-01848 Microsoft Project - licence & 999.28
65234516AC02A00 Phsp Elem 13 AOO 300 000 647.57
Data#3 Ltd 999.28EF062254 16/06/2015
076-01848 Microsoft Project - licence & 999.28
Davies Shana 375.72EF062474 19/06/2015
Found_June 2015 16346 Davies Shana 375.72
Davies Shana 46.46EF062746 26/06/2015
Found_June25 2015 16346 Davies Shana 46.46
Davson & Ward 3,740.00EF061830 2/06/2015
MatContrOth Contracted Services Town Hall Building - 8 William Street, F 3,740.00
Davson & Ward 3,740.00EF062053 10/06/2015
04/06/2015 REVERSAL CREDIT Davson & Ward Pty Lt ACCOUNT CLOSED 3,740.00
Deep Green Landscaping 508.20EF062636 23/06/2015
Landscaping - Deep Green Landscaping Vertical garden maintenance June 2015 508.20
Department of Lands 817.00EF061948 2/06/2015
Easement in Hampton Road 817.00
Page 51 of 202
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Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Department of Mines and Petroleum 638.00211364 15/06/2015
Dangerous goods licence fee (fuel tanks) 638.00
Department of Parks and Wildlife 316.80EF062096 10/06/2015
Holiday Park Pass May 2015 316.80
Department of Transport 4,587.75EF062318 16/06/2015
VEHICLE SEARCH 4,587.75
Dependable Tree Services 12,160.00EF061877 2/06/2015
Dependable trees to remove castor oil et 1,760.00
powerline clearance list inspection 0215 1,375.00
Pruning, trimming and tidy up of Beach s 880.00
Tree Pruning QUOTE: 9359 TP FREMANTLE Entrance to Fr 1,320.00
Tree Pruning QUOTE: 9578 TP FREMANTLE Kings Square 225.00
Tree Pruning Bolton Place Park To cut off first row 1,320.00
Tree Pruning QUOTE: 9586 TR TP NTH FREM 4 White St 1,100.00
Tree Pruning QUOTE: 9581 TP BEACONSFIELD 7 Shepherd 3,300.00
Tree Pruning 880.00
Dependable Tree Services 29,535.00EF062127 10/06/2015
crown lift on four eucs and removal of l 880.00
Page 52 of 202
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Payee Payment
AmountInvoice Description Invoice
Amount
dick lawrence dead wood and hazardous 3,080.00
Powerline clearance list inspection 0215 18,150.00
Tree Pruning QUOTE: 9583 TP WGV 112A Watkins St To 2,145.00
Tree Pruning QUOTE: 9587 TR SG FREMANTLE Cnr Amherst 1,430.00
Tree Pruning South Fremantle (Hollis Park) Bike Path 1,650.00
Tree Pruning Rocky Bay - prune back vegetation along 2,200.00
Dependable Tree Services 28,105.00EF062337 16/06/2015
May powerline clearance list from Active 5,995.00
Pruning 9,130.00
Tree Pruning QUOTE: 9585 TP FREMANTLE 20 Norfolk St 440.00
Tree Pruning Cnr Curedale and Lefroy To cut down Ac 2,145.00
Tree Pruning QUOTE: 9580 TP HILTON 4A Collick St To 2,145.00
Tree Pruning 2,860.00
Tree Removal Tree Removal - 5 Montgomery St Beaconsfi 440.00
Tree Watering - Fremantle 4,950.00
Dept of Attorney General 43,244.80211362 15/06/2015
15162UIN 43,244.80
Dept of Planning 150.00EF062622 23/06/2015
Page 53 of 202
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Payee Payment
AmountInvoice Description Invoice
Amount
DAPV005/15 - 81 Queen Victoria St Remittance Reference – DAPV005/15 Total 150.00
Dick Smith Electronics 29.96EF061803 2/06/2015
Cat No. PW6022 Phillips 4 outlet surge 29.96
Dienst Consulting 33,325.05EF061908 2/06/2015
Citrix Workspace Suite User Perpetual Li 33,325.05
Dimension Data Learnign Solutions Pty Ltd 4,517.37EF062183 10/06/2015
1501914 – Maintenance to cover all devic 4,517.37
Dincher Magali 101.00EF062428 19/06/2015
Found_June 2015 10788 Dincher Magali 101.00
Dincher Magali 303.00EF062705 26/06/2015
Found_June25 2015 10788 Dincher Magali 303.00
Disco Cantito Association 800.00EF062058 10/06/2015
Circus Workshop x 2 600.00
Kidsport Grant - Lilla Kovalcsik 200.00
Discus Digital Print 932.20EF061851 2/06/2015
Install of replacement/damaged banners 932.20
Discus Digital Print 1,688.50EF062294 16/06/2015
Reinstallation of Fremantle Story banner 1,688.50
Page 54 of 202
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No
Payee Payment
AmountInvoice Description Invoice
Amount
Discus on Demand 2,290.20EF062351 16/06/2015
Postcards - Street Art 2,290.20
Distribution Lane 7,500.00EF061938 2/06/2015
Business Attraction Incentive 7,500.00
Docherty Anthony 143.93EF062438 19/06/2015
Found_June 2015 11924 Docherty A 143.93
Docherty Anthony 528.74EF062715 26/06/2015
Found_June25 2015 11924 Docherty A 528.74
Dolman Jade 450.00EF061932 2/06/2015
Facilitate Nyoongar Art Class - April 450.00
Dolman Jade 750.00EF062188 10/06/2015
Facilitate Nyoongar Art Class - May 750.00
Dorado Yolk No 3 Pty Ltd 6,171.43EF062393 16/06/2015
Rent CP 7 - May 2015 6,171.43
Dun & Bradstreet 1,837.00EF061824 2/06/2015
Credit Services Supplement Subscription 1,837.00
Dupart Emmanuelle 262.50EF062403 16/06/2015
Course: Belly dance 262.50
Page 55 of 202
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Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Dzolv Products Pty Ltd 7,550.40EF062113 10/06/2015
Dog Refuse Bags - Dsolv 7,550.40
E & MJ Rosher Pty Ltd 427.25EF061833 2/06/2015
Blades for superior S1655 427.25
E Fire & Safety WA 324.50EF061876 2/06/2015
Fire Equipment Testing & Supplies 110.00
Fire Equipment Testing & Supplies 88.00
Fire Equipment Testing & Supplies 126.50
E Fire & Safety WA 104.50EF062121 10/06/2015
North Frem Community Hall [North Frem Community Hall] NON-LEASED 1 104.50
E Fire & Safety WA 1,182.50EF062329 16/06/2015
Fire Equipment Testing & Supplies Hoyts Cinemas – Quensgate Complex The 522.50
Fire Equipment Testing & Supplies Fremantle Leisure Centre Cleaners hav 539.00
Stan Reilly Centre, 94 South Tce [Stan Reilly Centre, 94 South Tce] LEASE 121.00
E Fire & Safety WA 1,331.00EF062594 23/06/2015
Fire Equipment Testing & Supplies Town Hall - Please attend and investigat 1,331.00
Easifleet Management 18,226.70EF062526 23/06/2015
Lease Jun - M Piggot - 001-049014 16,928.36
Page 56 of 202
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Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Lease Jun - Pool Vehicle - 7883166 1,298.34
Educational Experience Pty Ltd 21.78EF062224 16/06/2015
Toys 21.78
Educational Experience Pty Ltd 957.97EF062503 23/06/2015
Goods as per order 957.97
EJ Australia Pty Ltd 1,578.50EF062060 10/06/2015
CHANNEL GRATE MARKET ST 1,578.50
Elan Media Partners 517.13EF061893 2/06/2015
Local Stock DVDs 255.62
Local Stock DVDs and CDs 140.97
Local Stock DVDs and CDs 120.54
Elan Media Partners 1,258.09EF062156 10/06/2015
DVDs as per order 365.65
DVDs as per order 307.04
Local Stock DVDs and CDs 585.40
Elan Media Partners 2,358.77EF062361 16/06/2015
DVDs as per order 524.98
DVDs as per order 72.88
Page 57 of 202
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Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Local Stock DVDs 441.40
Local Stock DVDs 27.12
Local Stock DVDs and CDs 136.77
Local Stock DVDs and CDs 116.07
Local Stock DVDs and CDs 471.12
Local Stock- DVDs, CDs 441.53
Local Stock DVDs. CDs 126.90
Elec Force Consultants 490.00EF061822 2/06/2015
Meter Reading 49.00
Meter Reading 7.00
Meter Reading 21.00
Meter Reading 14.00
Meter Reading 105.00
Meter Reading 266.00
Meter Reading 14.00
Meter Reading 14.00
Elec Force Consultants 525.00EF062046 10/06/2015
Meter Reading 7.00
Page 58 of 202
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Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Meter Reading 105.00
Meter Reading 14.00
Meter Reading 42.00
Meter Reading 49.00
Meter Reading 266.00
Meter Reading 42.00
Elite Pool Covers Pty Ltd 330.00EF061834 2/06/2015
May - Annual service for the blanket bud 330.00
Ellen Health 203.10EF062200 10/06/2015
INV: 114192 - First Aid standard consult 67.70
INV: 119173 - First Aid standard consult 67.70
INV: 119736 - First Aid standard consult 67.70
Ellen Health 67.70EF062689 23/06/2015
Inv 121539 First Aid Consult 67.70
Engine Protection Equipment 79.20EF062032 10/06/2015
P505956 79.20
Engine Protection Equipment 19.36EF062229 16/06/2015
PH561 19.36
Page 59 of 202
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Date
Payment
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Payee Payment
AmountInvoice Description Invoice
Amount
Esplanade Hotel Fremantle By Rydges 1,155.00EF062218 16/06/2015
Split billing 1,155.00
Australian Ethical Superannuation 86.03EF061963 3/06/2015
Payroll Deduction - Superannuation 37.64
Payroll Deduction - Superannuation 48.39
Evans Renee 106.55EF062475 19/06/2015
Found_June 2015 16427 Evans Renee 106.55
Event Health Management 401.28EF062662 23/06/2015
Event Health Ben Howard, Events 401.28
Evolution Traffic Control T/A TRS Traffic Management 16,528.95EF061912 2/06/2015
TRAFFIC CONTROL HIGH ST 1/5 639.93
Traffic Mgmt Marine Tce 2,350.43
Traffic Mgmt Marine Tce 2,165.91
Traffic Mgmt Marine Tce 1,888.99
Traffic Mgmt Marine Tce 2,085.89
Traffic Mgmt Marine Tce 2,418.08
Traffic Mgmt Ord St 4,979.72
Evolution Traffic Control T/A TRS Traffic Management 37,417.32EF062174 10/06/2015
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Payee Payment
AmountInvoice Description Invoice
Amount
Hire Message Boards Winterfold Rd 17,589.00
Traffic Man treeworks forsyth st 793.65
Traffic Mgmt Douro Rd 2,180.21
Traffic Mgmt Douro Rd 2,289.93
Traffic Mgmt Douro Rd 1,504.71
Traffic Mgmt Douro Rd 1,972.04
Traffic Mgmt for Power Line Clearance 1,002.93
Traffic Mgmt for Power Line Clearance 756.81
Traffic Mgmt Gully Educting Works 14/5 590.70
Traffic Mgmt Marine Tce 2,085.89
Traffic Mgmt Marine Tce 2,282.79
Traffic Mgmt Marine Tce 2,184.33
Traffic Mgmt Marine Tce 2,184.33
Evolution Traffic Control T/A TRS Traffic Management 7,832.94EF062381 16/06/2015
Traffic Man dick lawrence treeworks 495.28
Traffic Mgmt Douro Rd 2,239.67
Traffic Mgmt Marine Tce 2,085.89
Traffic Mgmt Phillimore St Kerb Realign 1,271.86
Page 61 of 202
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Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Traffic Mgmt Phillimore St Kerb Realign 1,740.24
Evolution Traffic Control T/A TRS Traffic Management 5,589.83EF062653 23/06/2015
TMP Winterfold Rd & Traffic Mgmt 569.36
Traffic Mgmt Douro Rd 2,180.21
Traffic Mgmt Douro Rd 1,271.60
Traffic Mgmt Douro Rd 1,568.66
Executive Plant Hire 498.30EF062038 10/06/2015
1.5 Tonne Excavator & Rock Breaker (WET) 498.30
Executive Plant Hire 242.55EF062516 23/06/2015
Hire Flatbed South Bch Pontoon Removal 242.55
Expressway Civic 415.92EF062206 16/06/2015
Courier April 223.54
May Courier 192.38
Farrington Dorothy 700.00EF062063 10/06/2015
WA Cakes 700.00
Faulkner & Co 4,576.00EF062506 23/06/2015
Fabricate Stainless Steel Bike Rails 4,576.00
Fernandes Patricia 30.30EF062454 19/06/2015
Page 62 of 202
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Payment
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Payee Payment
AmountInvoice Description Invoice
Amount
Found_June 2015 14172 Fernandes Patri 30.30
Fernandes Patricia 189.38EF062729 26/06/2015
Found_June25 2015 14172 Fernandes Patri 189.38
Ferolla Angela 82.82EF062443 19/06/2015
Found_June 2015 12168 Ferolla Angela 82.82
Ferolla Angela 65.15EF062718 26/06/2015
Found_June25 2015 12168 Ferolla Angela 65.15
Find Wise Location Services 473.00EF061901 2/06/2015
Locate Services 42-48 Douro Rd 473.00
Find Wise Location Services 1,325.50EF062161 10/06/2015
HP Gas Supervision Phillimore St 1,325.50
Find Wise Location Services 484.00EF062641 23/06/2015
HP Gas Supervision Wray Ave 484.00
Finger Food Catering 438.00EF062105 10/06/2015
the Artist Presentation day 438.00
Finger Food Catering 2,913.00EF062313 16/06/2015
Aboriginal cultural centre 338.00
Catering for citizenship ceremony - 10 J 1,371.00
Page 63 of 202
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Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Catering for Glen's team 240.00
Mia farewell 252.00
Sister Cities morning tea - Catering 304.00
South West Reference Group meeting 408.00
Finger Food Catering 375.00EF062578 23/06/2015
Catering - One Planet Event 2015 375.00
Department Of Fire And Emergency Services 610,154.07EF062264 16/06/2015
ESL Payment For 14-15 4th Quarter 610,154.07
Firesafe Detection 3,933.60EF062664 23/06/2015
Fire Prevention - Firesafe Detection Union Stores Building - 41-47 High Stree 983.40
Fire Prevention - Firesafe Detection Union Stores Building - 41-47 High Stree 2,950.20
First State Superannuation Scheme 195.63211324 3/06/2015
Payroll Deduction - Superannuation 17.45
Payroll Deduction - Superannuation 101.04
Payroll Deduction - Superannuation 34.46
Payroll Deduction - Superannuation 42.68
Fittock Robert 2,791.63EF062065 10/06/2015
EM Monthly Sitting Fee 2,791.63
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Payment
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Payee Payment
AmountInvoice Description Invoice
Amount
Fitzpatrick Deborah 300.00EF062413 16/06/2015
Presenter Library and Information Week 300.00
Flames Netball Club Inc 200.00EF062150 10/06/2015
Kidsport-Queenie Tarrant 200.00
Flight Centre Business Travel 1,292.00EF062379 16/06/2015
HT 2015 - Flight Mark Wallace 646.00
HT 2015 - Flight Michael Thomas 646.00
Flight Centre Business Travel 4,181.93EF062652 23/06/2015
C Brady Mel Perth Mel flight interview 616.00
Flights FACPA 572.00
Flights, FAC, Erin Coates 560.01
Flights, FAC, Erin Coates 651.99
Flights, FAC, Jim Cathcart 560.01
Flights, judges FACPA 1,221.92
Flooring Solutions 2,673.00EF062259 16/06/2015
Suppy & Layining Warrawee Women's Refuge - Replace vinyl 2,673.00
Floral Posies 88.00EF061941 2/06/2015
Wreath laying ceremonmy 88.00
Page 65 of 202
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Payment
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Payee Payment
AmountInvoice Description Invoice
Amount
Floral Posies 768.00EF062404 16/06/2015
Flowers for WA Day Lunch 680.00
Wreath laying of National Boer War Memo 88.00
FMA Australia 510.00EF062112 10/06/2015
A Wood Membership Renewal 22066 510.00
Foley James 231.00EF062655 23/06/2015
Course: Cartoon-a-rama 231.00
Forage Furniture 380.00EF062199 10/06/2015
Chairs 380.00
Forestvale Trees 1,413.50EF062544 23/06/2015
Trees 1,413.50
Form Contemporary Craft and Design Inc 33,000.00EF062125 10/06/2015
Sponsorship of FORM symp'15+mural FEB 33,000.00
Freeman Tom 750.00EF062362 16/06/2015
Book Tables 750.00
Freeman Tom 900.67EF062628 23/06/2015
Reimbursement of Travel Expenses 900.67
Fremantle Chamber of Commerce 130.00EF062219 16/06/2015
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Payee Payment
AmountInvoice Description Invoice
Amount
Chamber business luncheon - 29 May 130.00
Fremantle City Dockers Junior Football Club Inc 600.00EF062615 23/06/2015
Kidsport-J Woods, A Forehan 600.00
Fremantle Constructions Pty Ltd 40,413.03EF062683 23/06/2015
RETAINING WALL HILTON PARK 40,413.03
Fremantle Foundation Trust 2,000.00EF062353 16/06/2015
Fremantle Charity Ball 31/7/15 table x 1 2,000.00
Fremantle Fury Netball Club 200.00EF062365 16/06/2015
KS Grant - Olivia Geyer-Mavrick 200.00
Fremantle Glass 737.00EF061809 2/06/2015
Glazing Fremantle Leisure Centre – 10 Shuffrey S 737.00
Fremantle Glass 319.00EF062505 23/06/2015
Glazing Visitor Centre Hut. Vandalism Visi 319.00
Fremantle Herald 803.00EF062024 10/06/2015
May generic advert 803.00
Fremantle Herald 803.00EF062498 23/06/2015
June generic advert 803.00
Fremantle PCYC 255.82EF062057 10/06/2015
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Payee Payment
AmountInvoice Description Invoice
Amount
KS Grant - Sasha Cope - gym fees 201.82
Tennis court hire Wed morn 2crts 2wks 54.00
Fremantle PCYC 870.52EF062258 16/06/2015
34 Paget St, Hilton - Hilton Toy Library [34 Paget St, Hilton - Hilton Toy Librar 434.16
FF 2014 - Black Box booking of Main Hall 436.36
Fremantle PCYC 895.50EF062535 23/06/2015
Bicycle User Group Work 120.00
Streetball Workshop x 2 775.50
Fremantle Port Authority 767.60EF062031 10/06/2015
Electricity Tariff 369.63
Electricity Tariff 397.97
Fremantle Prison 5,250.00EF061975 4/06/2015
FVC Remit May 2015 Justin Mitchell 4537944 63.84
FVC Remit May 2015 Rachel Stanton 4542931 43.68
FVC Remit May 2015 dongge sun 4547993 100.80
FVC Remit May 2015 maria foster 4547907 65.52
FVC Remit May 2015 Marlon Otter 4548474 50.40
FVC Remit May 2015 Riccardo Tutone 4548739 43.68
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Payment
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Payee Payment
AmountInvoice Description Invoice
Amount
FVC Remit May 2015 Corin Krebs 4549428 65.52
FVC Remit May 2015 Brian Thomas 4549897 201.60
FVC Remit May 2015 Shizu Watanabe 4550420 43.68
FVC Remit May 2015 Jacob Sisco Nick Brown 4550477 100.80
FVC Remit May 2015 Alfred Dennis 4553697 65.52
FVC Remit May 2015 Jannette Crooke 4554289 243.60
FVC Remit May 2015 Deapak Chand 4555070 43.68
FVC Remit May 2015 Jennifer Green 4556029 84.00
FVC Remit May 2015 Daniel Aleksandrow 4556146 100.80
FVC Remit May 2015 Brittney Mallette 4556815 43.68
FVC Remit May 2015 Deanne King 4556865 43.68
FVC Remit May 2015 Shazana Lim 4556866 151.20
FVC Remit May 2015 Viv Holm 4557315 43.68
FVC Remit May 2015 Melinda Taylor 4557845 109.20
FVC Remit May 2015 Elizabeth Schollum 4557921 94.08
FVC Remit May 2015 Nicholas Carter 4558498 43.68
FVC Remit May 2015 Gavin Villiers 4559111 43.68
FVC Remit May 2015 Carol Jones 4559605 43.68
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Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
FVC Remit May 2015 Carol Jones 4559976 40.32
FVC Remit May 2015 Shane Topping 4560092 43.68
FVC Remit May 2015 Glenn Hutchings 4560880 50.40
FVC Remit May 2015 Wong Wingyi 4561356 21.84
FVC Remit May 2015 Rebecca Stanes 4561600 65.52
FVC Remit May 2015 Julie Donaldson 4561602 43.68
FVC Remit May 2015 Karis Manning 4562504 152.88
FVC Remit May 2015 Jay Lee 4562732 21.84
FVC Remit May 2015 Catherine Flanigan 4563737 201.60
FVC Remit May 2015 Helen CRABBE 4564230 43.68
FVC Remit May 2015 Anna Galleri 4565891 43.68
FVC Remit May 2015 Palan Thirunavukkarasu 4565925 89.04
FVC Remit May 2015 Gemma Wood 4566180 43.68
FVC Remit May 2015 Amanda Boren 4567351 43.68
FVC Remit May 2015 Nathan Holdcroft 4567530 120.96
FVC Remit May 2015 Harry Buckley 4567770 36.96
FVC Remit May 2015 Claire McNamara 4568379 63.84
FVC Remit May 2015 zec smith 4570583 43.68
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Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
FVC Remit May 2015 Stephanie Bell 4570721 92.40
FVC Remit May 2015 Rebecca Lines 4571856 87.36
FVC Remit May 2015 Anthony Papalia 4572074 43.68
FVC Remit May 2015 Corey Rego 4575165 43.68
FVC Remit May 2015 Jodie Heath 4575641 87.36
FVC Remit May 2015 Lynn Ellison 4576747 92.40
FVC Remit May 2015 Jun-Ren Chen 4576806 87.36
FVC Remit May 2015 Linda Holmes 4578783 43.68
FVC Remit May 2015 Candice Barker 4579333 43.68
FVC Remit May 2015 N Chesworth 4579666 73.92
FVC Remit May 2015 Dirk van Duyn 4580222 285.60
FVC Remit May 2015 Colleen Bonner 4581824 43.68
FVC Remit May 2015 Jane Anderson 4581837 82.32
FVC Remit May 2015 Catriona fox 4581843 201.60
FVC Remit May 2015 Brendan schrandt 4581845 43.68
FVC Remit May 2015 Iain mintern 4582029 43.68
FVC Remit May 2015 Judith Zimmermann 4582371 21.84
FVC Remit May 2015 Lisa Lin 4582538 18.48
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Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
FVC Remit May 2015 Kate Gaynor 4582847 43.68
FVC Remit May 2015 Jaycern Chan 4585281 100.80
FVC Remit May 2015 Bernice Lin 4587124 50.40
FVC Remit May 2015 Prisca R Sangaramen 4587807 80.64
FVC Remit May 2015 Mai Shimamoto 4587867 43.68
FVC Remit May 2015 Elsa Jarrige 4589235 40.32
FVC Remit May 2015 Shareen Freeman 4589209 40.32
FVC Remit May 2015 Amanda Wilkinson 4591406 89.04
FVC Remit May 2015 Marita Johnson 4591470 92.40
FVC Remit May 2015 Brin sara 4592691 40.32
FVC Remit May 2015 JOEVEN CHONG 4593325 87.36
Fremantle Rugby League Club 200.00EF061889 2/06/2015
Kidsport-Taj Annan-Burpitt 200.00
Fremantle Topspin Tennis 200.00EF061886 2/06/2015
Youth Access Grant - Taine Yuen 200.00
Fremantle United Soccer Club 440.00EF062132 10/06/2015
Kidsport - Sedrique & Azailias Bukuru 440.00
Fremantle West End Apartment 1,377.00EF061985 4/06/2015
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Payment
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Payee Payment
AmountInvoice Description Invoice
Amount
FVC Remit May 2015 Jilyn Tan 4531247 918.00
FVC Remit May 2015 Don Skyring 4568824 459.00
Fremantle 3 Stirling St Apartments 1,625.40EF061974 4/06/2015
FVC Remit May 2015 Desmond Howson 4505365 464.40
FVC Remit May 2015 Brigitte Innfield 4549170 232.20
FVC Remit May 2015 Michael Steele 4564042 232.20
FVC Remit May 2015 Allen Donaldson 4566765 232.20
FVC Remit May 2015 Neil Glover 4576238 232.20
FVC Remit May 2015 Jenny Simpson 4576513 232.20
Freo Cleaning Service 68.20EF062015 10/06/2015
Book Launch 29.04.2015 Town Hall 68.20
Freo Cleaning Service 3,927.00EF062205 16/06/2015
Setup in town hall for afternoon tea dan 68.20
Setup in Town Hall for Forgotten heroes 68.20
Setup in town hall for Foundation Day lu 68.20
Setup in town hall for Freo Eisteddford 68.20
Setup in Town Hall for My Health Market 68.20
Setup in Town hall for V&M Wedding on 02 68.20
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Payee Payment
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Amount
Setup in Townhall for Back to Basics n 8 68.20
Town Hall [Town Hall] NON-LEASED 1 Monthly Buildin 3,449.60
Fremantle Football Club Ltd 2,001.26EF062265 16/06/2015
Rent CP10 - MAy 2015 2,001.26
Freo Mews Executive Apartments 2,898.00EF061986 4/06/2015
FVC Remit May 2015 Michael Kelly 4467090 537.60
FVC Remit May 2015 Michael Kelly 4467090 672.00
FVC Remit May 2015 Michael Prendergast 4545625 806.40
FVC Remit May 2015 Michael Prendergast 4545625 882.00
Fremantle Milk Distributors 264.10EF062019 10/06/2015
Milk delivery 264.10
Fremantle Milk Distributors 437.80EF062210 16/06/2015
Milk delivery 264.10
OJ 173.70
Fremantle Milk Distributors 391.95EF062489 23/06/2015
Milk delivery 208.75
MILK SUPPLY 45.80
MILK SUPPLY 45.80
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Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
MILK SUPPLY 45.80
MILK SUPPLY 45.80
Fremantle PA Hire 1,069.20EF061804 2/06/2015
HF 2015 - Production for Arthur Grady Da 1,069.20
Freo's Choice - Short Stay Apartments 2,214.00EF061976 4/06/2015
FVC Remit May 2015 Tex Hardy 4547450 828.00
FVC Remit May 2015 Lynette Chiller 4579808 252.00
FVC Remit May 2015 Stewart Booker 4587484 648.00
FVC Remit May 2015 Tony Hickey 4507027 189.00
FVC Remit May 2015 Sue Ahearn 4551854 297.00
Freos Favourite 2,097.00EF061977 4/06/2015
FVC Remit May 2015 Sue Morris 4528649 459.00
FVC Remit May 2015 Sue Morris 4533171 459.00
FVC Remit May 2015 Wong Wai Ching 4559972 198.00
FVC Remit May 2015 Karen Matthews 4568822 675.00
FVC Remit May 2015 Bernadette Mason 4589019 306.00
Friel Joseph 90.00EF061934 2/06/2015
life modelling 13.05.15 90.00
Page 75 of 202
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Payee Payment
AmountInvoice Description Invoice
Amount
Friel Joseph 180.00EF062673 23/06/2015
modelling 02.06.15 90.00
modelling 06.06.15 90.00
Future Shelter 280.27EF062461 19/06/2015
FOUND Consign Sales Dec 2014 280.27
Future Shelter 2,306.99EF062735 26/06/2015
DP Stock 2,306.99
G & G Di Martino Family Trust 300.00EF062627 23/06/2015
Concrete Kerb Repairs Higham St 300.00
GAS Assets Pty Ltd 28,600.00EF062390 16/06/2015
Sump Maintenance 1,650.00
Sump Maintenance 1,650.00
Sump Maintenance 1,650.00
Sump Maintenance 1,650.00
Sump Maintenance 1,650.00
Sump Maintenance 3,850.00
Sump Maintenance 3,850.00
Sump Maintenance 3,850.00
Page 76 of 202
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Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Sump Maintenance 3,850.00
Sump Maintenance 3,850.00
Sump Maintenance 30/5 1,100.00
Gateway Printing 86.90EF062147 10/06/2015
Business Cards Pui Daniel 86.90
Gateway Printing 115.50EF062354 16/06/2015
500x business cards - FVC - Generic 115.50
Gateway Printing 173.80EF062618 23/06/2015
Business cards- Antionio Gonzalez 86.90
Business cards- Lauren Moore 86.90
Gee Anne Marie 25.25EF062476 19/06/2015
Found_June 2015 16850 Gee Anne Marie 25.25
Gee Anne Marie 110.60EF062748 26/06/2015
Found_June25 2015 16850 Gee Anne Marie 110.60
Generations Personnel Super 456.30211331 3/06/2015
Payroll Deduction - Superannuation 229.12
Payroll Deduction - Superannuation 227.18
Georgiou Lucy 270.00EF062675 23/06/2015
Page 77 of 202
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Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Modelling 03.06.15 am 90.00
Modelling 03.06.15 pm 90.00
Modelling 10.06.15 90.00
GLG Greenlife Group Pty Ltd 12,829.51EF062658 23/06/2015
Mowing 12,829.51
Global Specialised Services 2,498.10EF062660 23/06/2015
Freight of' We dont need a map' for Marc 2,498.10
Globe Australia Pty Ltd 6,806.25EF061867 2/06/2015
Spray Special FeX 6,806.25
Globe Australia Pty Ltd 327.80EF062116 10/06/2015
25 kg bags Ryegrass Esplanade Res 327.80
Goodchild Enterprises 425.70EF062154 10/06/2015
Batteries & battery accessories - Goodch 141.90
Batteries & battery accessories - Goodch 283.80
Goodchild Enterprises 463.10EF062360 16/06/2015
SA 2015 - Deep cycle battery for skryf 248.60
US2200 214.50
Goodchild Enterprises 283.80EF062623 23/06/2015
Page 78 of 202
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Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Batteries & battery accessories - Goodch 283.80
Goodys Place 2,304.00EF061987 4/06/2015
FVC Remit May 2015 Greg Behrens 4390480 1,296.00
FVC Remit May 2015 Ian Hayhow 4533838 576.00
FVC Remit May 2015 PATRICK BRAZEL 4572120 432.00
Green Jillian Frances 78.28EF062473 19/06/2015
Found_June 2015 16309 Green Jillian F 78.28
Green Jillian Frances 12.63EF062745 26/06/2015
Found_June25 2015 16309 Green Jillian F 12.63
Greensteam Australia Pty Ltd 3,630.00EF062580 23/06/2015
Chem Free cbd 3,630.00
Greenway Enterprises 2,280.30EF062072 10/06/2015
Conservation Materials BioTek Gripper Pins 280mm 400/box incl d 792.00
tree stakes for winter planting 1,488.30
Greenway Enterprises 2,567.51EF062549 23/06/2015
fert for tree planting 358.94
Jarrah Tree Stakes 607.20
Jarrah Tree Stakes Hessian tree ties 1,103.38
Page 79 of 202
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Date
Payment
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Payee Payment
AmountInvoice Description Invoice
Amount
nursery suppliesl 497.99
Gresley Philip 1,600.00EF061926 2/06/2015
Inv : 2015:03 1,600.00
Gronbek Security 688.35EF061793 2/06/2015
3X KEYS CUT 21.00
Cut Public Toilet Keys 28.00
Locksmithing Unit 8 -6 tapper st Can you please fi 204.79
Repair or replace lock Queensgate CPark Male staff toilet - William St end of Ca 193.00
Wilson Pk 5938 241.56
Gronbek Security 450.69EF062020 10/06/2015
Install a digital lock between the office and lunchroom in Quee 301.69
Locksmithing 149.00
Gronbek Security 637.35EF062211 16/06/2015
Locksmithing J Shed Warehouse Unit 1 - Service Call t 245.97
Materials - General Town hall Can we order six PT locks p 391.38
Grosvenor Pirie Master Superannuation Fund 30.31211337 3/06/2015
Payroll Deduction - Superannuation 30.31
Growgreen Landscape Maintenance 3,300.00EF062677 23/06/2015
Page 80 of 202
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Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
leighton beach garden maintenance isolep 3,300.00
Hadwin Anna 27.27EF062463 19/06/2015
Found_June 2015 15330 Hadwin Anna 27.27
Hadwin Anna 79.79EF062737 26/06/2015
Found_June25 2015 15330 Hadwin Anna 79.79
Haeata- McClelland Sarana 65.65EF062478 19/06/2015
Found_June 2015 17242 Haeata- McClell 65.65
Hammill Stephanie 50.50EF062466 19/06/2015
Found_June 2015 15514 Hammill Stephan 50.50
Hammill Stephanie 121.20EF062739 26/06/2015
Found_June25 2015 15514 Hammill Stephan 121.20
Hampton House & The Artist Residence 1,350.00EF061988 4/06/2015
FVC Remit May 2015 Greg Osborn 4384754 1,350.00
Hand Tool Preservation Society of WA 500.00EF061921 2/06/2015
Heritage Festival 2015 500.00
Hang Art 110.00EF062070 10/06/2015
Install artworks, Collection, Andre Lips 110.00
Hanson Damien 1,710.00EF062142 10/06/2015
Page 81 of 202
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Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
HF 2015 - Production work 1,500.00
Liz Byrski event 29/04/2015 210.00
Hanson Damien 150.00EF062613 23/06/2015
Pioneers lunch tech support - 29 May 15 150.00
Harris Amanda 90.90EF062434 19/06/2015
Found_June 2015 11491 Harris Amanda 90.90
Harris Amanda 45.45EF062710 26/06/2015
Found_June25 2015 11491 Harris Amanda 45.45
Harrison Rodger 1,067.57EF062430 19/06/2015
Found_June 2015 10976 Harrison Rodger 1,067.57
Harrison Rodger 309.06EF062706 26/06/2015
Found_June25 2015 10976 Harrison Rodger 309.06
Harry and Harriet 20.20EF062467 19/06/2015
Found_June 2015 15576 Harry and Harri 20.20
Harvey Norman Commercial WA 154.00EF061909 2/06/2015
Electricals - Harvey Norman Commercial Please supply and deliver 4x Everdure EF 154.00
Haslam Deborah 710.69EF062415 16/06/2015
Approved Travel Reimbursement 710.69
Page 82 of 202
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Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Haslam Deborah 102.00EF062692 23/06/2015
Reimbursement of Expenses 102.00
Hastings Mark 500.00EF061920 2/06/2015
HF 2015 Afternoon Tea Dance Band May'15 500.00
Hawker Robert A 1,210.00EF061799 2/06/2015
Annual maintenance - 12 May 15 990.00
Piano tune - Eisteddfod - 13 May 15 220.00
Hays Personnel Services 2,345.07EF061826 2/06/2015
Bassam Sahar HAYS Inv 5224561 10.5.15 2,345.07
Hays Personnel Services 2,819.08EF062049 10/06/2015
GEOFF COPLEY WE 17/5 2,819.08
Hays Personnel Services 12,253.49EF062248 16/06/2015
Bassam Sahar HAYS Inv 5248315 2,689.01
Bassam Sahar PAY HAYS INV 5259719 1,844.79
Geoff Copley w/e 17/5 2,835.47
Geoff Copley w/e 7/6 2,081.53
Geoff Copley WE 31 May 2,802.69
Healing India Glass and Giftwares 560.00EF062659 23/06/2015
Page 83 of 202
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Date
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No
Payee Payment
AmountInvoice Description Invoice
Amount
Course: Glass Art 1 560.00
Health Insurance Fund of WA 253.10EF061965 3/06/2015
Payroll Deduction - Health Insurance 126.55
Payroll Deduction - Health Insurance 126.55
Hearing Life 385.00EF062418 16/06/2015
P Tatana WC Full Audio 192.50
S Williams WC Full Audio 192.50
Heartfelt Clothing 17.68EF062480 19/06/2015
Found_June 2015 17273 Lisa Abbot 17.68
Heartfelt Clothing 53.03EF062751 26/06/2015
Found_June25 2015 17273 Lisa Abbot 53.03
Heavens Sheila 98.90EF062672 23/06/2015
Parking for court 98.90
Henschke Jewellery 15.15EF062730 26/06/2015
Found_June25 2015 14236 Henschke Jewell 15.15
Hesta Super Fund 744.02EF061958 3/06/2015
Payroll Deduction - Superannuation 367.05
Payroll Deduction - Superannuation 367.05
Page 84 of 202
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Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Payroll Deduction - Superannuation 9.92
Heston Janis 85.35EF062455 19/06/2015
Found_June 2015 14247 Heston Janis 85.35
Hewitt Associates Pty Ltd 21,120.00EF062685 23/06/2015
Hewitt Cultural Engagement Survey 21,120.00
Higgins Lawnmowing Service 1,567.50EF061819 2/06/2015
Mowing Mar-Apr 2015 1,567.50
High Speed Electrics 8,535.54EF061903 2/06/2015
Electrical Services Fremantle Leisure Centre Gym door fac 108.41
Wilson Pk Elec Box Replacement 2,292.40
Wp inspectors audit 6,134.73
High Speed Electrics 11,571.56EF062373 16/06/2015
Electrical Services CIVIC ADMIN Can we please have some l 337.67
Electrical Services Quees gate car park. & Building Car p 299.81
Electrical Services Civic adman Can you please diconect f 213.60
Electrical Services Hazel Orme Kindergarten – Corner of Nann 116.13
Electrical Services Town Hall Centre One Fluoro is out CD 94.93
Electrical Services Fremantle Volunteer Heritage 14 Arthur H 125.95
Page 85 of 202
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Payee Payment
AmountInvoice Description Invoice
Amount
Electrical Services Civic Admin 1) one light in the stair 714.63
Electrical Services Tapper Street Mews Please repair boll 1,569.60
Electrical Services Town Hall Centre Flicking light near 303.83
Electrical Services ARTHUR HEAD P/T Hand dryer in the men 263.33
Electrical Services South beach chang rooms. Can you plea 252.95
Electrical Services The Meeting Place The EXIT sign over 361.35
Electrical Services 10 Captains Lane. 1. URGENT: we have 572.17
Electrical Services Queens gate First floor men shower th 196.20
Electrical Services Fremantle Arts Centre 1 x 10amp GPO a 100.38
Electrical Services Victoria Hall Can you please check al 586.83
Electrical Services Hilton upper. VANDALISM Can you pl 407.13
Electrical Services Civic Admin - Level 2 Entry Exit lig 508.74
Electrical Services The art centre. 1 Flicking light in t 111.62
Electrical Services Tapper St Mews Units 3 & 4 have no T 363.86
Electrical Services TIM CIESLA'S INSPECT 29/4/15 1 out of 3 650.85
Electrical Services Australian Maritime Safety Authority – Q 221.29
Electrical Services Warrawee Womens Refuge Fan in playroo 444.46
Electrical Services Tabella’s Restaurant – Evan Davies Build 214.02
Page 86 of 202
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Payment
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Payee Payment
AmountInvoice Description Invoice
Amount
Electrical Services TIM CIESLA'S INSPECT 29/4/15 Leighton B 423.49
Electrical Services TIM CIESLA'S INSPECT 29/4/15 Esplanade 423.49
Electrical Services TIM CIESLA'S INSPECT 29/4/15 Leighton B 423.49
Esplanade Skate Pk Light Box 365.67
light faults list 29/4/15 904.09
High Speed Electrics 119,212.31EF062643 23/06/2015
Electrical Services TIM CIESLA'S INSPECT 13/5/15 Princess M 175.78
Electrical Services TIM CIESLA'S INSPECT 13-5-15 Leighton B 344.55
Electrical Services TIM CIESLA'S INSPECT 13/5/15 Queens Squ 332.24
Electrical Services TIM CIESLA'S INSP 13/5/15 Queens Square 326.74
Electrical Services TIM CIESLA'S INSPECT 29/4/15 South Beac 668.33
Electrical Services 14/4/15 - Esplanade Reserve - light not 465.22
Electrical Services 28/5/15 HS called to attend Davis Park t 355.30
Electrical Services TIM CIESLA'S INSPECT 13-5-15 Leighton B 246.79
Electrical Services Switch lights off/on for the Anzac serv 144.54
Electrical Services 7/4/15 Queens Square 2nd Luna light not 426.89
Electrical Services - LIGHT FAULTS 5,784.23
tender FCC434/14 109,941.70
Page 87 of 202
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Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Hilton Harvest Community Garden 10,000.00EF062117 10/06/2015
Comm Dev Grant Funding Feb 2015 - Cat 2 10,000.00
Hilton Primary School 297.08211395 29/06/2015
Water Consumption Hilton Harvest water usage for the perio 297.08
HJD Industries Pty Ltd 1,269.40EF062194 10/06/2015
Rennie LATM - 22xRoad stud - white/clear 636.90
Rennie LATM - 23xRoad stud - white/clear 632.50
Home and Human Fashion Pty Ltd 1,064.60EF062357 16/06/2015
Cards 1,064.60
Homewrap 223.06EF062273 16/06/2015
Bubble wrap and cellair for exhibitions 223.06
Horizon West Landscape Maintenance 16,543.56EF062334 16/06/2015
12 Progress Payments Taylor Sth 14/15 2,201.10
Garden maint - various sites May 11,616.00
Progress Payments South Bch Prom 14/15 2,726.46
Horizon West Landscape Maintenance 1,155.00EF062598 23/06/2015
12 Progress Payments Sardelic Pk 14/15 1,155.00
Hospital Benefit Fund of WA 3,197.30EF061951 3/06/2015
Page 88 of 202
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Payroll Deduction - Health Insurance 1,191.50
Payroll Deduction - Health Insurance 407.15
Payroll Deduction - Health Insurance 1,191.50
Payroll Deduction - Health Insurance 407.15
Host Catering Supplies 217.80EF062061 10/06/2015
Cutlery 217.80
Hostplus Pty Ltd 2,900.74211319 3/06/2015
Payroll Deduction - Superannuation 48.47
Payroll Deduction - Superannuation 72.71
Payroll Deduction - Superannuation 67.38
Payroll Deduction - Superannuation 157.01
Payroll Deduction - Superannuation 9.16
Payroll Deduction - Superannuation 236.89
Payroll Deduction - Superannuation 94.67
Payroll Deduction - Superannuation 384.83
Payroll Deduction - Superannuation 33.24
Payroll Deduction - Superannuation 275.38
Payroll Deduction - Superannuation 67.86
Page 89 of 202
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Payroll Deduction - Superannuation 101.79
Payroll Deduction - Superannuation 66.40
Payroll Deduction - Superannuation 160.33
Payroll Deduction - Superannuation 34.01
Payroll Deduction - Superannuation 242.04
Payroll Deduction - Superannuation 127.77
Payroll Deduction - Superannuation 384.10
Payroll Deduction - Superannuation 62.80
Payroll Deduction - Superannuation 273.90
Houdek Norman 700.00EF062574 23/06/2015
MAY INVOICE # 124 700.00
Hougoumont Hotel 553.50EF062003 4/06/2015
FVC Remit May 2015 Leslie Glen 4562449 193.50
FVC Remit May 2015 Christa Ludwig 4562858 193.50
FVC Remit May 2015 Don Payne 4593825 166.50
Hugh & Co Contracting Pty Ltd 1,710.72EF062155 10/06/2015
Pavelok Gel Set 1,710.72
Human Synergistics International 6,826.36EF062678 23/06/2015
Page 90 of 202
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Payment
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Payee Payment
AmountInvoice Description Invoice
Amount
Survey Provision and reporting 6,276.36
Survey Provision and reporting 550.00
Hume DA 2,583.26EF062139 10/06/2015
EM Monthly Sitting Fee 2,583.26
Hydramet Pty Ltd 376.13EF062278 16/06/2015
May - service chemitrollers 376.13
Hydro-Plan 1,449.25EF062274 16/06/2015
Irrigation Consultancy Walker St Bore 1,449.25
Hygiene Concepts 1,056.65EF062296 16/06/2015
Frem Arts Centre [Frem Arts Centre] NON-LEASED 1 Monthly 960.51
Union Store 96.14
Hygiene Concepts 1,056.65EF062566 23/06/2015
Arts Centre 960.51
Union Stores [Union Stores] LEASED 1 Monthly Sanitary 96.14
Iceworks Studio 2,268.00EF061989 4/06/2015
FVC Remit May 2015 Barbara Pinner 4537491 324.00
FVC Remit May 2015 Alex Bojack 4552967 216.00
FVC Remit May 2015 Mina Yu 4558528 216.00
Page 91 of 202
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Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
FVC Remit May 2015 Sebastian Italia 4559882 216.00
FVC Remit May 2015 John Boekhout 4564135 216.00
FVC Remit May 2015 Colin Murphy 4564835 216.00
FVC Remit May 2015 Ken Fleming 4569949 324.00
FVC Remit May 2015 Ian & Rosemary Harvey 4572220 324.00
FVC Remit May 2015 Colin Meiklejohn 4585320 216.00
Icon Jewellery 180.79EF062725 26/06/2015
Found_June25 2015 13742 Icon Jewellery 180.79
ICS Australia 6,303.75EF061915 2/06/2015
Carpentry - ICS Australia Fremantle Oval Victoria Pavilion In pre 6,303.75
ICS Australia 6,105.00EF062175 10/06/2015
Carpentry - ICS Australia Fremantle Oval Victoria Pavilion Plea 3,300.00
Carpentry - ICS Australia Fremantle Oval Victoria Pavilion In p 2,805.00
ICS Australia 23,654.95EF062383 16/06/2015
Carpentry - ICS Australia 7 Quarry St - Ref: B4393. Please relocat 23,654.95
Image Bollards 272.25EF062540 23/06/2015
Bollard Maintenance Carpark 12b 272.25
Imagesource Digital Solutions 831.60EF062671 23/06/2015
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Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Printing External Large banner - Gallipoli exhibition - re 831.60
Indigo Superannuation Fund 1,401.48EF061966 3/06/2015
Payroll Deduction - Superannuation 700.74
Payroll Deduction - Superannuation 700.74
Indoor Gardens Pty Ltd 566.05EF062599 23/06/2015
Plant Supply / Maintenance Queensgate Centre - Service of Plants an 566.05
ING Direct Superannuation Fund 57.19211332 3/06/2015
Payroll Deduction - Superannuation 23.04
Payroll Deduction - Superannuation 34.15
Instant Products Group 3,693.67EF061885 2/06/2015
31555 - disabled loo - venue refurb 837.10
31556 - portaloos 0 venue toilet refurb 2,856.57
Instant Products Group 11,924.77EF062611 23/06/2015
Toilet Hire Ben Howard 6,321.70
Toilet Hire Ben Howard 5,603.07
Institute ofSurveying and CIvil Design Training Pty Ltd 1,210.00EF062645 23/06/2015
Inv 150247 A Vitale 12D Model Software 1,210.00
Integrity Coach Lines Aust Pty Ltd 626.45EF062372 16/06/2015
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Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Bookings - May 2015 527.00
Bookings - May 2015 99.45
Integrity Industrial Pty Ltd 1,724.02EF062056 10/06/2015
Catherine Edwards Hours 451.57
Catherine Edwards hours 464.95
Catherine Edwards hours 113.95
Catherine Edwards hours 465.65
Catherine Edwards Hours 113.95
Catherine Edwards hours 113.95
Integrity Industrial Pty Ltd 1,024.84EF062534 23/06/2015
Catherine Edwards Hours 24.05.2015 113.95
Catherine edwards Hours 31.05.15 455.80
Catherine Edwards- Hours for 341.14
Catherine Edwards- Hours for 113.95
Integrity Sampling WA 1,012.00EF062395 16/06/2015
Critical Incident FLC 17.12.14 275.00
Inv IV00192 Ramdom Testing FLC 368.50
Random Tesing 28.05.2015 368.50
Page 94 of 202
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Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Interactive Controls Pty Ltd 1,253.99EF062309 16/06/2015
Audio Guide - repair & replacement 1,253.99
International Art Services Pty Ltd 104.50EF061866 2/06/2015
documentation, Collection, Andre Lipscom 104.50
International Art Services Pty Ltd 52.25EF062115 10/06/2015
Storage Access, Collection, Andre Lipsco 52.25
International Art Services Pty Ltd 612.70EF062320 16/06/2015
Freight of John Gollings works form McCl 612.70
International Art Services Pty Ltd 495.00EF062585 23/06/2015
transport 4/6/, collections, Andre Lipsc 192.50
transport3/6/, collections, Andre Lipsc 302.50
IPark Australia Pty Ltd 55.47EF062270 16/06/2015
iPark commission 55.47
Institute of Public Works Engineering WA 275.00EF061837 2/06/2015
A Kimball Membership 2015 275.00
Institute of Public Works Engineering WA 275.00EF062066 10/06/2015
Phillip Adams WA Division Membership 275.00
Institute of Public Works Engineering WA 400.00EF062543 23/06/2015
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Payment
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Payee Payment
AmountInvoice Description Invoice
Amount
Ben Lee Half Day rego State Conference 400.00
IPWEA - National Account 715.00EF062076 10/06/2015
NAMS Plus Subscription fee - Sam Bryce NAMS Plus Subscription fee - Sam Bryce 715.00
IXOM Pty Ltd 286.44EF062399 16/06/2015
June - service fee for chlorine 286.44
IXOM Pty Ltd 1,647.76EF062681 23/06/2015
June - chlorine order 1,647.76
John Shenton Pumps 366.30DD001140 24/06/2015
Pool Cleaner - June 2015 J Shenton Pumps 366.30
John Shenton Pumps 24,820.50EF062500 23/06/2015
April - fit chlorine safety strobe 1,298.00
May - replace camlock for pump 16.50
May - replacement of chemical controller 23,506.00
Jackson McDonald Lawyers 895.40EF062094 10/06/2015
Lease - Unit 1, J Shed Arthurs Head 895.40
Jackson McDonald Lawyers 6,322.11EF062301 16/06/2015
Advice - facilitate heritage values 3,299.79
Sale of 7 Quarry Street, Fremantle 3,022.32
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Payment
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Payee Payment
AmountInvoice Description Invoice
Amount
Jackson McDonald Lawyers 2,590.21EF062568 23/06/2015
Development on reserves Development on reserves vested in or man 2,590.21
Jaffa Room 88.00EF062612 23/06/2015
Public Screen The Sapphires-08/07/15 88.00
Jaguar Facility Services 1,952.50EF061907 2/06/2015
Taxi Rank Security Officers 1,952.50
Jaguar Facility Services 1,952.50EF062170 10/06/2015
Taxi Rank Security Officers 1,952.50
Jaguar Facility Services 1,952.50EF062377 16/06/2015
Taxi Rank Security Officers 1,952.50
Jaguar Facility Services 3,106.95EF062651 23/06/2015
Taxi Rank Security Officers 3,106.95
James Shana 100.50EF062459 19/06/2015
Found_June 2015 15079 James Shana 100.50
Japanese Truck & Bus Spares 993.65EF062068 10/06/2015
New starter motor 993.65
Jasol Australia 1,176.29EF062492 23/06/2015
Cleaners stock 1,176.29
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Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Jones Kate 89.89EF062465 19/06/2015
Found_June 2015 15468 Jones Kate 89.89
Jones Kate 134.84EF062738 26/06/2015
Found_June25 2015 15468 Jones Kate 134.84
Jones Paula 65.56EF062667 23/06/2015
Parking Freo Club 25.60
SBDO flasks 39.96
Joseph Landro Photography 150.00EF061929 2/06/2015
photographs for kids class - printing 150.00
JP Superannuation Fund 223.22EF061972 3/06/2015
Payroll Deduction - Superannuation 75.25
Payroll Deduction - Superannuation 147.97
Jubb Jessica 70.70EF062451 19/06/2015
Found_June 2015 14084 Jubb Jessica 70.70
Jubb Jessica 68.18EF062727 26/06/2015
Found_June25 2015 14084 Jubb Jessica 68.18
Juicebox 308.00EF062152 10/06/2015
annual web hosting fee for WDNM website 308.00
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Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Julian Jett Photography 27.78EF062723 26/06/2015
Found_June25 2015 13307 Julian Jett Pho 27.78
K C Sports 1,702.53EF062036 10/06/2015
STAFF UNIFORMS 1,702.53
K C Sports 587.95EF062513 23/06/2015
Shirts 587.95
Kandu Holidays 638.40EF062005 4/06/2015
FVC Remit May 2015 Guido Farronato 4554227 638.40
KCI Industries 231.00EF062171 10/06/2015
MatContrOth Contracted Services Victoria Hall 1) Not Draining properl 231.00
Keepad Interactive 11,724.90EF062166 10/06/2015
[595Wi-bund] + [V11H599053] 11,724.90
Kelyn Training Service 3,890.00EF061861 2/06/2015
Front End Loader Training 3,890.00
Kennards Hire 776.00EF062059 10/06/2015
ONGOING TRAILER HIRE 776.00
Kennards Hire 776.00EF062536 23/06/2015
Ongoing trailer hire 776.00
Page 99 of 202
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Payee Payment
AmountInvoice Description Invoice
Amount
Kerb 2 Kerb Concreting 6,319.50EF062182 10/06/2015
Barrier & Semi Kerb Phillimore S 3,817.00
Install Kerbing Douro Rd 2,502.50
Kerb 2 Kerb Concreting 1,512.50EF062386 16/06/2015
Install Kerbing Marine Tce 1,512.50
Kevrek (Australia Pty Ltd) 221.10EF062527 23/06/2015
seal kits 221.10
Kinetic Superannuation Fund 1,148.19211316 3/06/2015
Payroll Deduction - Superannuation 96.75
Payroll Deduction - Superannuation 404.79
Payroll Deduction - Superannuation 241.86
Payroll Deduction - Superannuation 404.79
Kleenit 10,952.59EF062079 10/06/2015
Graffiti Removal 10,512.59
Hampton Road - 11 x bays special purpose white - linemarking 440.00
Kleenit 23,270.78EF062554 23/06/2015
Feeney-Burns parking/demarc & no stoppin 1,135.20
Graffiti Removal 14,376.18
Page 100 of 202
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Payee Payment
AmountInvoice Description Invoice
Amount
Line Marking - Booyeembara park Booyeembara Park bay marking - Montreal 970.20
Line Marking - carpark 11 Acrod bays - Car park 11 1. Remove exis 924.00
Line Marking - Carpark 20 Acrod Bays - Carpark 20 1. Grind off M/ 722.70
Line Marking - Chalmers St Bay marking - 242 High Street Please re 506.00
Line Marking - Marmion St Please re mark parking bays adjacent Eas 313.50
Youth-TAFE bustop South St Beaconsfield 4,323.00
Kmart Australia Limited 95.00211280 2/06/2015
Toys/cushions/mop 95.00
Kmart Australia Ltd 150.00211396 29/06/2015
Toys & art supplies for Buster the Fun B 150.00
Kodak Alaris Australia Pty Ltd 486.20EF062401 16/06/2015
Service for Scanner History Centre Film feeder not working. 486.20
Kone Elevators Pty Ltd 465.30EF061879 2/06/2015
Servicing & Maintenance of Elevators Repair landing door locks 465.30
Konnect 105.92EF062548 23/06/2015
Bolts to fit water tank 105.92
Kosky Patrick 500.00EF061924 2/06/2015
Invoice 12 May 2015 500.00
Page 101 of 202
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Payee Payment
AmountInvoice Description Invoice
Amount
Kott Gunning 700.92EF061842 2/06/2015
Inv : 221399 700.92
Kott Gunning 3,047.91EF062283 16/06/2015
FINE COLLECT 56 harvest rd INV 221857 217.25
FINE COLLECT 56 harvest rd INV 221857 217.25
Prosec Lt141 (3) Arundel St INV221858 2,613.41
L.G.R.C.E.U 1,959.40EF061953 3/06/2015
Payroll Deduction - Union 135.80
Payroll Deduction - Union 853.60
Payroll Deduction - Union 135.80
Payroll Deduction - Union 834.20
La Frenais Marie 138.47EF062343 16/06/2015
Reimburse allowances QLD Trip Jun 2015 138.47
Labelmakers World Pty Ltd 1,296.90EF062394 16/06/2015
Furn & Equip Maintenance 1,296.90
Lamp Replacements 75.90EF062232 16/06/2015
Lamps & Globes 75.90
Landgate 1,495.77EF062291 16/06/2015
Page 102 of 202
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Payee Payment
AmountInvoice Description Invoice
Amount
Interim Valuations- 09/05/15-22/05/2015 1,495.77
Landgate 144.00EF062564 23/06/2015
Title/Plan Searches - May 2015 144.00
Learning Seat 3,757.60EF061881 2/06/2015
Inv 101703 Base Fee May 15 3,757.60
Leeuwin Estate 404.42EF062282 16/06/2015
Wines bar stock 404.42
Legal Practice Board of WA 3,750.00EF061922 2/06/2015
A Li FLCL Praccert Inv 18464 1,250.00
A Pepper FCLC Praccert Inv 18047 1,250.00
J McLean FCLC Praccert Inv 5765 1,250.00
Leisure Centre Cafe 39.30EF062606 23/06/2015
Milk 39.30
Len's Shuttle Service 247.50EF062044 10/06/2015
EM's courier service x 3 for April 2015 247.50
Len's Shuttle Service 412.50EF062523 23/06/2015
EM deliveries MAY x 5 412.50
Leo and Spargo 30.30EF062484 19/06/2015
Page 103 of 202
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Payee Payment
AmountInvoice Description Invoice
Amount
Found_June 2015 17493 Katie Zanich 30.30
Leo and Spargo 70.70EF062755 26/06/2015
Found_June25 2015 17493 Katie Zanich 70.70
Leonard Marika 15.15EF062469 19/06/2015
Found_June 2015 15725 Leonard Marika 15.15
Liberty Oil WA Pty Ltd 18,841.55EF062326 16/06/2015
Distillate 18,841.55
Life Focus 250.00EF062595 23/06/2015
Inv 0680 EAP Programme Jun 2015 250.00
Lightspeed Communications 19,076.84EF061853 2/06/2015
Move data outlet on level 1 246.11
Pre-Build Domlition and Make safe works 18,830.73
Lightspeed Communications 5,201.04EF062100 10/06/2015
Samsung 55" TV 3,640.73
Samsung 55" TV and installation 1,560.31
Lightspeed Communications 414.38EF062305 16/06/2015
Install HDMI cable and wall plate in Tra 414.38
LinksPay 2,036.89DD001139 24/06/2015
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Payee Payment
AmountInvoice Description Invoice
Amount
LinksPay - FLC - May 2015 LinksPay 2,036.89
Linkwest Incorporated 330.00EF062285 16/06/2015
Inv LW466 C Neubauer Conference Rego 330.00
Linkwest Incorporated 192.00EF062555 23/06/2015
Organisational Membership 192.00
Liquor Barons Beaconsfield 635.88EF062187 10/06/2015
Bar stock 635.88
Lo-Go Appointments 7,388.93EF061840 2/06/2015
Agency Hire Pyt-TStansbury w/e 09/5/2015 2,008.88
Agency Hire Pyt-TStansbury w/e 16/5/2015 1,879.24
Hire Wanda valles week end 9/5/2015 and 1,714.68
Hire Wanda valles week end 9/5/2015 and 1,786.13
Lo-Go Appointments 2,008.88EF062279 16/06/2015
Agency Hire TStansbury-w/e 30/05/15 2,008.88
Lo-Go Appointments 4,476.79EF062551 23/06/2015
Agency Hire TStansbury w/e 6/6/15 1,714.24
Hire Wanda Valles week end 30/5 and 6/6/ 1,071.68
Hire Wanda Valles week end 30/5 and 6/6/ 1,690.87
Page 105 of 202
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Payee Payment
AmountInvoice Description Invoice
Amount
Loop Design 173.22EF062432 19/06/2015
Found_June 2015 11076 Loop Design 173.22
Loop Design 102.52EF062708 26/06/2015
Found_June25 2015 11076 Loop Design 102.52
Lost and Found Opera 689.00EF062412 16/06/2015
Door Sales Medee 689.00
LUCRF Pty Ltd 139.22211299 3/06/2015
Payroll Deduction - Superannuation 139.22
M P Rogers & Associates 857.62EF062319 16/06/2015
Engineering Consultancy Inv: 15548 857.62
M.B Callan & M.G Callan 810.00EF061983 4/06/2015
FVC Remit May 2015 Tony Fitzpatrick 4546186 810.00
M3 Property Strategists 5,775.00EF062368 16/06/2015
10 William Street & 10 Henderson St 4,125.00
92 Adelaide Street 1,650.00
Machinery Preservation Club of WA Inc 1,430.00EF061913 2/06/2015
HF 2015 - Display at Arthur Grady 1,430.00
MacNish Amy 90.00EF061904 2/06/2015
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Payee Payment
AmountInvoice Description Invoice
Amount
Modelling 90.00
MacNish Amy 90.00EF062165 10/06/2015
modelling 19.05.15 90.00
Maher Enterprise 100.00EF062349 16/06/2015
Facilitate Storytelling 13.04.2015 100.00
Maher Enterprise 625.00EF062610 23/06/2015
Facilitate Nyoongar C/Cult Hist Apr/May 625.00
Major Motors 127.25EF062514 23/06/2015
Filters 127.25
Malachi Alister Yiap 65.65EF062453 19/06/2015
Found_June 2015 14119 Malachi Alister 65.65
Manheim Pty Ltd 1,050.50EF062367 16/06/2015
COF # 653 1,050.50
Margaret River Winemakers Pty Ltd 1,986.60EF062369 16/06/2015
Wine, Events, FAC 1,986.60
Marwick Susan 333.30EF062427 19/06/2015
Found_June 2015 10666 Marwick Susan 333.30
Marwick Susan 109.08EF062704 26/06/2015
Page 107 of 202
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Payee Payment
AmountInvoice Description Invoice
Amount
Found_June25 2015 10666 Marwick Susan 109.08
Massie William 2,583.26EF062083 10/06/2015
EM Monthly Sitting Fee 2,583.26
Matrix Productions 854.65EF061844 2/06/2015
HF 2015 - Screen & Projector 854.65
Matrix Productions 203.50EF062287 16/06/2015
Sound desk - Vic Hall - May 2015 203.50
Matrix Productions 49.50EF062559 23/06/2015
Lighting desk - Vic Hall - 5 Jun 15 49.50
McDougall Christiane 191.10EF061914 2/06/2015
Pilates instruction 191.10
McGarvey Kieren 90.00EF061863 2/06/2015
life modelling 12.05.15 90.00
McGarvey Kieren 120.00EF062111 10/06/2015
modelling 20.05.15 120.00
McKenzie Lachlan 2,563.80EF061878 2/06/2015
Rider San Cisco 2,563.80
McKenzie Lachlan 1,230.00EF062338 16/06/2015
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Payee Payment
AmountInvoice Description Invoice
Amount
WFM patrons opeera catering 1,230.00
McLean Judy 196.50EF062657 23/06/2015
Pizza for law week 196.50
McLeod Eliose 150.00EF061940 2/06/2015
20/05/2015 REVERSAL CREDIT McLeod Eloise INCORRECT ACCT 150.00
McLeod Eliose 150.00EF062195 10/06/2015
03/06/2015 REVERSAL CREDIT McLeod Eloise 066013INCORRECT ACCT 150.00
Mcleods Solicitors 1,430.63EF061860 2/06/2015
Assignment of Lease - Shop 2 Queensgate -1,998.19
Assignment of lease - Shop 2 Queensgate 1,430.63
Wrong amount 2 new PO's to be raised 1,998.19
Mcleods Solicitors 11,880.79EF062110 10/06/2015
Advice on agreement - Warrawee Women's S 2,015.79
Easement & Restrictive Covenant - 73 Ham 228.18
Lease - 42 Port Beach Road, North Freman 519.75
Lease - Leighton Beach Kiosk 796.12
Lease - Part Level 1, Queensgate 393.46
Lease - Part reserve - Flow House Wave P 514.24
Page 109 of 202
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Payee Payment
AmountInvoice Description Invoice
Amount
Lease - Victoria Hall - Fly By Night Mus 515.94
Lease & License - Cantonment Hill Signal 258.77
Licence - Fremantle Volunteer Heritage G 578.03
Licence agreement - 10 Captains Lane, Ar 850.68
Licence for Alfresco Dining - Esplanade 665.32
Management agreement - Tapper Street Mew 1,857.32
Opinion on CCC parking under the RTC Carpark 29 409.86
P, Johnson 2,070.75
Review of Indian Ocean Skyshow agreement 206.58
Mcleods Solicitors 13,863.90EF062317 16/06/2015
Aldi - 304 South Street 3,996.06
Legal advice on McCabe St wall 8,885.25
Review of Rating Liability - Car Park 42 982.59
Media Super 25.97211323 3/06/2015
Payroll Deduction - Superannuation 12.57
Payroll Deduction - Superannuation 13.40
Megan Salmon 90.90EF062450 19/06/2015
Found_June 2015 13768 Megan Salmon 90.90
Page 110 of 202
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Payee Payment
AmountInvoice Description Invoice
Amount
Melville Junior Football Club 200.00EF062411 16/06/2015
Kidsport 2015 - Jamie Connor 200.00
Men Behaving Handy 5,773.14EF061848 2/06/2015
12 Captain's Lane, Arthur Head - Aborigi [12 Captain's Lane, Arthur Head - Aborig 143.00
Gardening - FYCA FYCA Youth Centre - 4 hours Gardening & 308.00
shelter 10749 922.14
shelter maintenance A19 1,073.96
stop 10748 1,061.63
stop 10915 751.91
stop 10916 462.00
Tapper Street Mews [Tapper Street Mews] NON-LEASED 1 Monthl 1,050.50
Men Behaving Handy 451.00EF062087 10/06/2015
Remove old desk and dispose 93.50
To assist in the heavy lifting and remov 357.50
Men Behaving Handy 4,962.10EF062290 16/06/2015
Clean CCTV Cameras - MARCH 2015 1,243.55
Clean CCTV Cameras APRIL 2015 1,243.55
Clean South Bch Pontoon 1,204.50
Page 111 of 202
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Payee Payment
AmountInvoice Description Invoice
Amount
Materials - General Warrawee Women's Refuge Please tempor 231.00
Moving furniture from Town Hall to Victo 1,039.50
Men Behaving Handy 7,520.20EF062562 23/06/2015
shelter - 10917 583.63
shelters - 10744 1,055.80
shelters - 10745 1,319.97
shelters - 10746 1,211.66
shelters - 10747 1,086.08
shelters - 10815 674.38
shelters - A17/A18/A11 1,588.68
Mercer Portfolio Service 3,239.22211310 3/06/2015
Payroll Deduction - Superannuation 448.06
Payroll Deduction - Superannuation 448.06
Payroll Deduction - Superannuation 1,171.55
Payroll Deduction - Superannuation 1,171.55
Metro Beverage Co Perth Pty Ltd 122.95EF062157 10/06/2015
Water FAC 122.95
MGWA Pty Ltd 220.00EF062153 10/06/2015
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Payee Payment
AmountInvoice Description Invoice
Amount
Kidsport - Bodhi Wong 220.00
MGWA Pty Ltd 220.00EF062359 16/06/2015
10/06/2015 REVERSAL CREDIT MGWA Pty ltd INCORRECT ACCT 220.00
Middleton Gemma 300.00EF061945 2/06/2015
FF 2014 - Black Box venue and bar 30 Oct 300.00
Mieschbuehler Nadine 918.50EF062176 10/06/2015
Podiatry 918.50
Millar Karen 20.20EF062456 19/06/2015
Found_June 2015 14442 Millar Karen 20.20
Miracle Recreation Equipment 13,332.00EF062239 16/06/2015
Supply Install Play Equipment Booyeembara Park - Supply of 6 pieces of 13,332.00
Mirco Bros Pty Ltd 323.65EF061836 2/06/2015
Fertiliser and herbicide 323.65
MLC Nominees Limited 2,047.77211312 3/06/2015
Payroll Deduction - Superannuation 235.45
Payroll Deduction - Superannuation 606.49
Payroll Deduction - Superannuation 129.77
Payroll Deduction - Superannuation 64.87
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Payment
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Payee Payment
AmountInvoice Description Invoice
Amount
Payroll Deduction - Superannuation 238.41
Payroll Deduction - Superannuation 583.40
Payroll Deduction - Superannuation 126.26
Payroll Deduction - Superannuation 63.12
MMJ Real Estate WA Pty Ltd 1,100.00EF061821 2/06/2015
Fremantle Dental clinic, Parry Street 1,100.00
MMM WA Pty Ltd 31,099.75EF061916 2/06/2015
Construction Services - MMM Harvey Beach River Wall Repairs Tender F 31,099.75
Modern Teaching Aids Pty Ltd 1,120.30EF062220 16/06/2015
Toys as per order 1,120.30
Mokoh Design Australia 338.35EF062431 19/06/2015
Found_June 2015 11055 Mokoh Design 338.35
Mokoh Design Australia 1,835.48EF062707 26/06/2015
DP Stock 1,479.45
Found_June25 2015 11055 Mokoh Design 356.03
Morris Sophie Marian Moorhouse 109.59EF062483 19/06/2015
Found_June 2015 17485 Sophie Moorhouse 109.59
Morris Sophie Marian Moorhouse 17.68EF062754 26/06/2015
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Payee Payment
AmountInvoice Description Invoice
Amount
Found_June25 2015 17485 Sophie Moorhouse 17.68
Morrison Media Services Pty Ltd 121.35EF062601 23/06/2015
Frankie 66 79.50
Smith Journal Vol. 15 41.85
MTAA Superannuation Fund 1,669.78211311 3/06/2015
Payroll Deduction - Superannuation 345.36
Payroll Deduction - Superannuation 490.27
Payroll Deduction - Superannuation 345.36
Payroll Deduction - Superannuation 488.79
NAB - Bank Charges Only 1,680.90DD001132 8/06/2015
NAB Merch Fee & BPay Fee - May 2015 NAB - Charges 1,680.90
NAB - Bank Charges Only 383.16DD001136 24/06/2015
eWay Billing & Connect Fee NAB - Charges 383.16
NAB - Bank Charges Only 31.50DD001141 30/06/2015
Balance Transfer Fee NAB - Charges 31.50
Naber Simon 2,583.26EF062172 10/06/2015
EM Monthly sitting fee 2,583.26
National Welfare Rights Unit 187.00EF062090 10/06/2015
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Payee Payment
AmountInvoice Description Invoice
Amount
NWRN Levy 2014/2015 187.00
National Welfare Rights Unit 220.00EF062295 16/06/2015
A Gonzalez 2015 Welfare Rights Conferenc 220.00
Natural Area Holdings 313.50EF062547 23/06/2015
Plants 50 Hakea lissocarpa 313.50
Network Express 56.40EF062047 10/06/2015
freight of Cannibal Story HDcam tape to 56.40
New Edition Bookshop 42.50EF061931 2/06/2015
Fremantle voices 42.50
New Life Refridgeration 220.00EF062198 10/06/2015
Call out,1.5hr labour. Defrost timer 220.00
Nicole Lance 20.20EF062433 19/06/2015
Found_June 2015 11398 Nicole Lance 20.20
Nicole Lance 70.70EF062709 26/06/2015
Found_June25 2015 11398 Nicole Lance 70.70
Norfolk Commercial 475.00EF062344 16/06/2015
Reimbursement for 90 day enhanced listin Reimbursement for 90 day enhanced listin 475.00
Norfolk Hotel 403.20EF061990 4/06/2015
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Payee Payment
AmountInvoice Description Invoice
Amount
FVC Remit May 2015 Miryam Müller 4555244 75.60
FVC Remit May 2015 John Byrne 4556141 75.60
FVC Remit May 2015 Steve Graham 4579442 126.00
FVC Remit May 2015 PAUL ECKERMANN 4577204 126.00
Norfolk Street Syndicate 309.42EF062108 10/06/2015
Water Rates May 2015 309.42
Norfolk Street Syndicate 1,894.02EF062314 16/06/2015
Rent CP 56 May 2015 1,894.02
Now Then Architects Pty Ltd 6,190.80EF062382 16/06/2015
Architects - Now Then Architects Pty Ltd Consulting Services for Maintenance of M 3,190.00
Architects - Now Then Architects Pty Ltd 3,000.80
Now Then Architects Pty Ltd 3,194.40EF062654 23/06/2015
Architects - Now Then Architects Pty Ltd 3,194.40
O'Byrne & Associates 154.00EF061814 2/06/2015
Monthly clearing leaf debris Cleaning of leaf debris at 197 High St 154.00
Officino Office Furniture 857.00EF061898 2/06/2015
Inv 3575 D Kotsusik Uni maxi chair 857.00
Ogilvie Julie-Anne 35.35EF062448 19/06/2015
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No
Payee Payment
AmountInvoice Description Invoice
Amount
Found_June 2015 13304 Ogilvie Julie-A 35.35
Old Aquinians Hockey Club 200.00EF061899 2/06/2015
Kidsport - Joshua Blackney 200.00
Old Bakery Villa 441.00EF061978 4/06/2015
FVC Remit May 2015 Jin Zhou 4558116 441.00
One Steel Trading Pty Ltd 85.18EF062297 16/06/2015
Steel Products 85.18
OnePath Life Ltd - Integra SupeR 991.02211305 3/06/2015
Payroll Deduction - Superannuation 30.82
Payroll Deduction - Superannuation 222.64
Payroll Deduction - Superannuation 36.31
Payroll Deduction - Superannuation 32.98
Payroll Deduction - Superannuation 198.62
Payroll Deduction - Superannuation 222.64
Payroll Deduction - Superannuation 30.26
Payroll Deduction - Superannuation 18.13
Payroll Deduction - Superannuation 198.62
Out & About Wine Tours 88.00EF061991 4/06/2015
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Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
FVC Remit May 2015 Lorna Hopf 4554537 88.00
Ozlinc Industries Pty Ltd 173.36EF062650 23/06/2015
Pipework for tank 173.36
P D Goldswain & M Payne 3,000.00EF062608 23/06/2015
DAC 11/5 800.00
DAC 13/4 800.00
DAC 8/6 800.00
DAC12/5 600.00
Pacific Brands Workwear Group 259.91EF062358 16/06/2015
CBD Patrol Uniform - Paul D 259.91
Palmer Narayani 88.88EF062471 19/06/2015
Found_June 2015 15881 Palmer Narayani 88.88
Palmer Narayani 98.98EF062743 26/06/2015
Found_June25 2015 15881 Palmer Narayani 98.98
Palmyra Rebels Netball Club 200.00EF062146 10/06/2015
Kidsport-Reini Tutuki 200.00
Pankiw Tony 5,124.00EF062586 23/06/2015
Artist Services - Ship of Stories Installation process of sculpture and li 5,124.00
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Payee Payment
AmountInvoice Description Invoice
Amount
Paperbark Technologies 1,650.00EF062091 10/06/2015
Queens Square SE Quadrant Arborist report as per attached 1,650.00
Paramount Security Services 3,933.05EF062541 23/06/2015
Medee Opera Security 3,933.05
Parks and Leisure Australia 665.50EF062299 16/06/2015
Inv 6473 J Smith Corp Membership 665.50
Parlapa 500.00EF062669 23/06/2015
Community Cafe series - May catering 500.00
Party Source 324.00EF061944 2/06/2015
Code 813003 Bubble machine 324.00
Pauly Michael Andre 72.00EF061884 2/06/2015
C&T activity - catering 72.00
Pegasus Jewellery Designs 1,059.49EF062441 19/06/2015
Found_June 2015 12050 Pegasus Jwllry 1,059.49
Pegasus Jewellery Designs 80.80EF062716 26/06/2015
Found_June25 2015 12050 Pegasus Jwllry 80.80
Pemberton Best Western Hotel 153.00EF062000 4/06/2015
FVC Remit May 2015 Sally Haigh 4586831 153.00
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Payee Payment
AmountInvoice Description Invoice
Amount
Pemberton Rachel 2,791.67EF062136 10/06/2015
EM Monthly Sitting Fee 2,791.67
Penguin Australia Pty Ltd 83.99EF062405 16/06/2015
Books 83.99
Pepper Amy 74.45EF062694 23/06/2015
Parking for court 74.45
Perth Petroleum Services 794.64EF061887 2/06/2015
Sponge Natures Absorbcion 794.64
Perth Pro Lab 1,699.50EF062202 10/06/2015
Photographic printing for Quiet Moments 1,699.50
Perth Recruitment Services 5,963.80EF061838 2/06/2015
Clarke 10/05/2015 2,105.66
Maley 10/05/2015 1,929.07
Thompson 10/05/2015 1,929.07
Perth Recruitment Services 5,956.72EF062067 10/06/2015
Clarke 17/05/2015 2,098.58
Thompson 17/5/2015 1,929.07
Thompson 31/05/2015 1,929.07
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Payment
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Payee Payment
AmountInvoice Description Invoice
Amount
Perth Recruitment Services 4,051.20EF062266 16/06/2015
Clarke 24/05/2015 2,122.13
Thompson 24/05/2015 1,929.07
Perth Recruitment Services 1,713.15EF062545 23/06/2015
Clarke 31/5/2015 1,713.15
Perthwaste Pty Ltd 797.56EF062300 16/06/2015
Recycling Processing 797.56
Perthwaste Pty Ltd 28,619.96EF062567 23/06/2015
Recycling May 28,619.96
Pettitt Bradley 10,187.50EF062074 10/06/2015
Mayoral Monthly Sitting Fee 10,187.50
Pier 21 Apartment Hotel 283.50EF061992 4/06/2015
FVC Remit May 2015 Rachel Hunt 4550985 283.50
Pike Roger 117.16EF062437 19/06/2015
Found_June 2015 11860 Pike Roger 117.16
Pike Roger 215.13EF062714 26/06/2015
Found_June25 2015 11860 Pike Roger 215.13
Pipeline Technics Pty Ltd 51,961.74EF062335 16/06/2015
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Payee Payment
AmountInvoice Description Invoice
Amount
Install Soakwells Marine Tce & Douro Rd 51,961.74
Pirtek (Fremantle) Pty Ltd 1,569.71EF061813 2/06/2015
Breakdown weekday,replace 3x hoses 1,104.40
CAB HOSE FHT10008 226.15
Hand Piece 239.16
Pirtek (Fremantle) Pty Ltd 345.76EF062037 10/06/2015
Cab cable FHT10008 345.76
Pirtek (Fremantle) Pty Ltd 272.62EF062231 16/06/2015
Air line fittings 30.38
Replace eng oil feed hoses 242.24
Pittendrigh Julian 35.35EF062439 19/06/2015
Found_June 2015 11927 Pittendrigh Julian 35.35
Planning Institute of Australia 170.00EF062388 16/06/2015
B//fast forum 5/6 Pemberton and Strachan 170.00
Australian Plant Wholesalers 1,331.55EF061808 2/06/2015
Plants - 269 @ 130mm size Hi Kerryn, Please deliver to City of Fr 1,331.55
Australian Plant Wholesalers 855.80EF062225 16/06/2015
Plants - General ‘The plants to be picked up by Catherine 855.80
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Payee Payment
AmountInvoice Description Invoice
Amount
Australian Plant Wholesalers 145.20EF062504 23/06/2015
Plants - General ‘The plants to be picked up by Catherine 145.20
Play Check 495.00EF062674 23/06/2015
Davis Park Site check & report of new play equipment against Australian 495.00
PLE Computers Pty Ltd 6,235.99EF062189 10/06/2015
PLE-601359 - UPS 6,235.99
PMC Roofing Pty Ltd 34,867.56EF061871 2/06/2015
Building Fremantle Boys School Roof Replacement a 34,867.56
Poppet's Pantry 920.00EF062178 10/06/2015
Budget Dinner FBT Payble 920.00
Porter Holdings Pty Ltd 612.00EF062006 4/06/2015
FVC Remit May 2015 Gai Hamer 4555137 324.00
FVC Remit May 2015 Jo Lennon 4568362 144.00
FVC Remit May 2015 Tony Robins 4570325 144.00
Potters Market The 638.15EF062515 23/06/2015
wheel repairs 638.15
Poulsen Betty 700.00EF062470 19/06/2015
Kids Corner, Exhibition QM, FAC 700.00
Page 124 of 202
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Payee Payment
AmountInvoice Description Invoice
Amount
Poulsen Betty 83.33EF062741 26/06/2015
Found_June25 2015 15734 Poulsen Betty 83.33
PRC Building Services Pty Ltd 64,727.19EF062387 16/06/2015
Building Construction - PRC Building Svc Compliance and Essential Maintenance Wor 64,727.19
Precise Motion Products 113.24EF061843 2/06/2015
Key steel 113.24
Precise Motion Products 99.20EF062082 10/06/2015
Bearings 99.20
Prestige Airport Transfer Service 79.80EF062010 4/06/2015
FVC Remit May 2015 Eric Conley 4559363 79.80
Priava Pty Ltd 576.00EF062143 10/06/2015
Professional services - Upgrading EP to 576.00
Fremantle Primaries Town House 3,483.00EF062167 10/06/2015
FVC Remit May 2015 Amanda Hackford 4515061 945.00
FVC Remit May 2015 Faith Ellis 4546319 1,620.00
FVC Remit May 2015 Faith Ellis 4546319 918.00
Prime Super 615.65EF061967 3/06/2015
Payroll Deduction - Superannuation 294.01
Page 125 of 202
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Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Payroll Deduction - Superannuation 12.28
Payroll Deduction - Superannuation 294.01
Payroll Deduction - Superannuation 15.35
Primeway Investments Pty Ltd 3,087.25EF062333 16/06/2015
Alex Spremberg Couch - Painting 3,087.25
Print and Design Online Pty Ltd 1,670.00EF061905 2/06/2015
brochures 710.00
Market Street Piazza sign Design $250 Printing $645 Delivery $65 960.00
Print and Design Online Pty Ltd 23,855.00EF062647 23/06/2015
Adding SEO content to FS website 550.00
Design of ad mayor open letter (LG refor 220.00
Fremantle Story newsletter instagram ico 110.00
Fremantle Story tear drop flags 2,250.00
Fremantle Story Urban Walkabout ad desig 85.00
Investment Prospectus - design & PDF Initial design and layout of 28 pages I 19,540.00
Swim School change of class pad 360.00
Updated Be Part of the Story business ca 740.00
Print Council of Australia 364.00EF062244 16/06/2015
Page 126 of 202
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Payee Payment
AmountInvoice Description Invoice
Amount
Imprint Vol 49 91.00
Imprint Vol 49 No 3 91.00
Imprint Vol 50 No 1 91.00
Imprint Vol 50 No 2 91.00
Print Council of Australia 60.00EF062528 23/06/2015
MatContrOth Advertising Promotions Print Award CFE Promotion - May E-Newsle 60.00
Private Venture Capital Pty Ltd 144.32EF062130 10/06/2015
Ice FAC Events 144.32
Prompt Glass 770.00EF061947 2/06/2015
Glazing & Glass Replacemt - Prompt Glass CentrePark Shops - 20 Henderson St – Sun 770.00
Property Council of Australia Ltd 99.00EF062123 10/06/2015
Property Business Breakfast - 11 June 99.00
Property Council of Australia Ltd 3,370.00EF062596 23/06/2015
Property Council membership subscription 3,370.00
Protector Alsafe 1,960.31EF061806 2/06/2015
Boots Safety 049249 1,960.31
Protector Alsafe 556.16EF062026 10/06/2015
Boots Safety 049249 556.16
Page 127 of 202
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Payee Payment
AmountInvoice Description Invoice
Amount
Perth Region Tourism Organisation Inc 750.00EF062307 16/06/2015
2015 winter campaign winter playlist 250.00
ATE brochure distribution 2015 500.00
Public Transport Authority of WA 1,480.99EF062261 16/06/2015
Bookings - April 2015 1,480.99
Public Transport Authority of WA 335.90EF062538 23/06/2015
Bookings - May 2015 335.90
Purser Sally 540.00EF062002 4/06/2015
FVC Remit May 2015 Natalie Marshall 4584379 540.00
Quality Suites Fremantle 358.20EF062009 4/06/2015
FVC Remit May 2015 Trish Giacomel 4555773 179.10
FVC Remit May 2015 David Paltridge 4568361 179.10
Quayclean Australia Pty Ltd 16,593.04EF062376 16/06/2015
Queensgate Complex [Queensgate Complex] LEASED 1 Monthly Bu 6,864.00
Samson Recreation Centre [Samson Recreation Centre] NON-LEASED 1 9,729.04
Quayclean Australia Pty Ltd 16,756.69EF062649 23/06/2015
Frem Arts Centre PT [Frem Arts Centre PT] NON-LEASED 1 Month 16,756.69
Queensland Local Government Superannuation Board 790.32211334 3/06/2015
Page 128 of 202
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Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Payroll Deduction - Superannuation 395.16
Payroll Deduction - Superannuation 395.16
Quick Corporate 328.91EF061868 2/06/2015
Office Supplies Technical Services Stationery Order 77.26
Office Supplies Technical Services Stationery Order 117.35
Office Supplies 3.76
Stationery 69.80
Toy Library Stationery 60.74
Quick Corporate 400.35EF062118 10/06/2015
Inv SIN-579960 Custom Made Stamp 52.70
Stationary Order 272.05
Toy Library Stationery 75.60
Quick Corporate 283.94EF062324 16/06/2015
Credit Credit Note SCR-31101 -14.52
Library Stationery 14.52
Library Stationery Invoice SIN-605499 144.16
Library Stationery Invoice SIN-605516 8.71
Office Supplies Technical Services Stationery Order 119.98
Page 129 of 202
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Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Office Supplies 11.09
Quick Corporate 86.34EF062588 23/06/2015
Stationery 86.34
R & R in Fremantle 540.00EF061993 4/06/2015
FVC Remit May 2015 Robert Wood 4459114 270.00
FVC Remit May 2015 Brett Smith 4587528 270.00
Radio Fremantle 440.00EF062327 16/06/2015
80 Advertising Spots for library 440.00
Radio Fremantle 110.00EF062591 23/06/2015
Membership renewal 2014/2015 110.00
Raffaella Basini Family Trust 101.00EF062742 26/06/2015
Found_June25 2015 15880 Raffaella Basin 101.00
Rainscape Waterwise Solutions 3,974.13EF062097 10/06/2015
Retic Materials April 2015 2,544.57
Retic Materials May 2015 1,429.56
Rainscape Waterwise Solutions 1,697.88EF062569 23/06/2015
Retic Materials May 2015 1,697.88
Random House Australia 1,279.08EF062303 16/06/2015
Page 130 of 202
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Payee Payment
AmountInvoice Description Invoice
Amount
Books 71.88
Books 1,207.20
Rapid Dockside Signs 181.50EF061857 2/06/2015
South Beach Interpretive Sign Maint. Hi Des, Please proceed with printing an 181.50
Rapid Dockside Signs 550.00EF062106 10/06/2015
Davis Park sign manufacture & installation, removal for 2 signs atta 385.00
Walker St Sign 165.00
Rapid Dockside Signs 262.90EF062579 23/06/2015
2 plate engraving 48.40
Cap Works Sign - Stevens Reserve 214.50
RCR Resources Pty Ltd 77,190.09EF062679 23/06/2015
Construction - RCR Resources Evan Davies Building - 1-13 South Terrac 77,190.09
Records and Information Management Professionals Australasia 660.00EF061900 2/06/2015
Corporate Membership Renewal 2015-16 660.00
Reinforced Concrete Pipes Pty Ltd 27,552.35EF061827 2/06/2015
PIPEWORK FOR MARINE TCE / DOURO RD 1,298.75
PIPEWORK FOR MARINE TCE / DOURO RD 415.80
PIPEWORK FOR MARINE TCE / DOURO RD 2,688.40
Page 131 of 202
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Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
PIPEWORK FOR MARINE TCE / DOURO RD 2,486.00
PIPEWORK FOR MARINE TCE / DOURO RD 5,723.30
PIPEWORK FOR MARINE TCE / DOURO RD 4,326.30
PIPEWORK FOR MARINE TCE / DOURO RD 7,639.67
PIPEWORK FOR MARINE TCE / DOURO RD 2,974.13
Rendtorff Christian 473.19EF062446 19/06/2015
Found_June 2015 12383 Rendtorff C 473.19
Rendtorff Christian 528.23EF062720 26/06/2015
Found_June25 2015 12383 Rendtorff C 528.23
Rent A Fence Australia Pty Ltd 435.60EF062095 10/06/2015
Security Fencing Fremantle Leisure Centre - 10 Shuffrey s 435.60
REST Superannuation 6,016.58EF061959 3/06/2015
Payroll Deduction - Superannuation 254.67
Payroll Deduction - Superannuation 169.39
Payroll Deduction - Superannuation 31.22
Payroll Deduction - Superannuation 9.91
Payroll Deduction - Superannuation 48.47
Payroll Deduction - Superannuation 148.98
Page 132 of 202
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Payroll Deduction - Superannuation 267.49
Payroll Deduction - Superannuation 380.07
Payroll Deduction - Superannuation 49.05
Payroll Deduction - Superannuation 30.31
Payroll Deduction - Superannuation 130.79
Payroll Deduction - Superannuation 316.96
Payroll Deduction - Superannuation 29.78
Payroll Deduction - Superannuation 213.42
Payroll Deduction - Superannuation 316.08
Payroll Deduction - Superannuation 54.03
Payroll Deduction - Superannuation 273.90
Payroll Deduction - Superannuation 222.31
Payroll Deduction - Superannuation 254.67
Payroll Deduction - Superannuation 140.12
Payroll Deduction - Superannuation 26.02
Payroll Deduction - Superannuation 26.66
Payroll Deduction - Superannuation 72.71
Payroll Deduction - Superannuation 148.98
Page 133 of 202
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Payroll Deduction - Superannuation 267.49
Payroll Deduction - Superannuation 394.96
Payroll Deduction - Superannuation 63.43
Payroll Deduction - Superannuation 75.78
Payroll Deduction - Superannuation 18.31
Payroll Deduction - Superannuation 368.33
Payroll Deduction - Superannuation 22.21
Payroll Deduction - Superannuation 243.57
Payroll Deduction - Superannuation 318.35
Payroll Deduction - Superannuation 130.47
Payroll Deduction - Superannuation 275.38
Payroll Deduction - Superannuation 222.31
Ricoh Australia Pty Ltd 27,283.42EF061890 2/06/2015
Consolidated invoice Feb 2015 - Apr 2015 27,283.42
Ricoh Australia Pty Ltd 69.30EF062619 23/06/2015
Staples for Ricoh Photocopier 69.30
Roam Cards & Gifts 118.42EF062328 16/06/2015
Cards 118.42
Page 134 of 202
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Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Rollock Carlos Jose Quijano 1,050.00EF062177 10/06/2015
Course: Basic Spanish 1 1,050.00
Romex Australia Pty Ltd 3,274.70EF061817 2/06/2015
Repair & replace damaged parts Queensgate Carpark 3,274.70
Romex Australia Pty Ltd 1,466.86EF062521 23/06/2015
Internet data plan for CC 23/4 - 22/5 1,466.86
Roofing 2000 73,810.00EF062191 10/06/2015
Roofing Works - Roofing 2000 Leisure Centre - Program Pool Roof Repla 73,810.00
Rosmech Sales & Service Pty Ltd 773.85EF062078 10/06/2015
039849 Vari broom valve 584.90
Suction Nozzle rubber set 188.95
Rosmech Sales & Service Pty Ltd 1,781.14EF062280 16/06/2015
Kit,pin&bush side broom 219.26
Rear hopper door seal 510.03
Repairs to lh door node replacement 706.64
Suction Tube 345.21
Rottnest Fast Ferries 313.92EF062007 4/06/2015
Rottnest Fast Ferries-April 2015 booking 313.92
Page 135 of 202
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Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Rottnest Express 5,338.38EF062348 16/06/2015
Bookings - May 2015 1,454.21
Bookings - May 2015 536.76
Bookings - May 2015 1,561.56
Bookings - May 2015 1,055.38
Bookings - May 2015 905.19
Bookings - May 2015 28.56
Bookings - May 2015 -203.28
S & B Skidsteer Services 9,636.00EF061832 2/06/2015
Sumps various sites 3,630.00
Sumps various sites 4/5 3,960.00
SWEEPINGS TO TIP 4-5/MAY 2,046.00
S & B Skidsteer Services 4,785.00EF062055 10/06/2015
Clear Sand South Bch Paths/Groyne F/N 440.00
Sump Work Various 12/5 4,345.00
S & B Skidsteer Services 6,281.00EF062256 16/06/2015
Clean Port & Leighton 22/5 825.00
Street Sweepings to Tip 25/5 5,456.00
Page 136 of 202
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Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Safeway Building and Renovations Pty Ltd 76,041.50EF062185 10/06/2015
Consruction - Safeway Building & Reno Port Beach Facility Upgrade - Refer tend 76,041.50
Safeway Building and Renovations Pty Ltd 68,248.10EF062389 16/06/2015
Consruction - Safeway Building & Reno Capital Works Fremantle Arts Centre - T 62,334.50
Consruction - Safeway Building & Reno Capital Works - Repair of stairwells at 5,913.60
Safeway Building and Renovations Pty Ltd 822.57EF062666 23/06/2015
Consruction - Safeway Building & Reno Port Beach - Supply and install 15A weat 822.57
SAI Global Limited 512.60EF062262 16/06/2015
Subscription to Australian Standards 1/6 512.60
Sakari Design Pty Ltd 11,000.00EF061874 2/06/2015
Website Redevelopment Payment 1 11,000.00
Sandy Hopkins Jewellery 121.20EF062440 19/06/2015
Found_June 2015 12023 Sandy Hopkins J 121.20
Sanpoint Pty Ltd 8,384.23EF062322 16/06/2015
12 Month Mtce Service Charge Bathers Bch 1,266.91
12 Months Mtce Service Leighton Bch 7,046.17
Bathers Bch Vandalised Sprinkler May 71.15
Satellite Security Services 1,526.40EF062238 16/06/2015
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Payment
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Payee Payment
AmountInvoice Description Invoice
Amount
Downloading Services 40.00
Repair 2 CCTV Cameras Queensgate Carpark Cameras 34 & 41 ar 1,486.40
Satellite Security Services 679.62EF062524 23/06/2015
Frem Leisure Centre [Frem Leisure Centre] NON-LEASED 1 Month 559.62
Security Service Fremantle Arts Centre CCTV system 120.00
Schulz Tessa J 700.00EF062293 16/06/2015
Course: Introduction to Drawing 700.00
Seahorse Silks 39.89EF062481 19/06/2015
Found_June 2015 17415 Seahorse Silks 39.89
Seahorse Silks 89.89EF062752 26/06/2015
Found_June25 2015 17415 Seahorse Silks 89.89
Securepay Pty Ltd 299.82DD001137 24/06/2015
SecurePay - May 2015 Securepay Pty L 299.82
Security & Key Pty Ltd 681.31EF061852 2/06/2015
Locksmith Service After Hours call out 1-5-15. Please atte 242.00
Locksmith Service Civic Admin - Please attend today and re 439.31
Security & Key Pty Ltd 132.25EF062099 10/06/2015
Security PCYC – 2/34 Paget Street Hilton It has 132.25
Page 138 of 202
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Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Shacks Holden 142.32EF062221 16/06/2015
Filter Kit 142.32
Shane McMaster Surveys 4,070.00EF062525 23/06/2015
High Street Mall - Survey PCG94/AHD 2,200.00
Survey Kerb Realignment Phillimore St 1,595.00
Surveying fencing - Stevens Reserve Please Shane, Peg out every corner and 275.00
Sheoak's Landscaping 7,584.50EF061895 2/06/2015
Fencing North Fremantle Foreshore - Rocky Bay Re 2,915.00
Wilson Park Landscaping As per quote 30/03/2015 & 13/04/2015, ad 4,669.50
Sheoak's Landscaping 135,393.50EF062629 23/06/2015
61,193.00
74,200.50
Shepherds Newsagency 1,299.70EF062215 16/06/2015
Magazines May 2015 440.80
News papers 244.30
newspaper in One Stop Shop 31.50
Newspapers May 2015 583.10
Shire of East Pilbara 29,108.51EF062356 16/06/2015
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Payee Payment
AmountInvoice Description Invoice
Amount
Martumili flights for GOld Coast and Ali 4,658.95
MatContrOth Contracted Services 24,449.56
Shire of East Pilbara 111.10EF062621 23/06/2015
Found_June 2015 15470 Shire of East P 111.10
Shire Of Kalamunda 9.90211281 2/06/2015
Lost Book - ILL - Shadowlands 9.90
SIA Architects Pty Ltd 1,760.00EF062384 16/06/2015
DAC 13 April & 11 May 2015 1,760.00
Sigma Chemicals 1,202.65EF062030 10/06/2015
december tablets 129.15
May - chemical order 1,119.70
Poly refund -46.20
Signs Plus 57.50EF062558 23/06/2015
Inv 001088988 K Kite Badge plus delivery 57.50
Silken Road 79.79EF062429 19/06/2015
Found_June 2015 10866 Silken Road 79.79
Silver Chain Nursing 137.06EF062542 23/06/2015
Silverchain reporting and user fee 137.06
Page 140 of 202
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Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Silverwood Timothy 400.00EF062682 23/06/2015
Speaker Fees - May Community Cafe 2015 400.00
Skateboarding WA 2,956.25EF062340 16/06/2015
Annual prov of s/boarding events-May'15 2,268.75
Skateboarding Event - 20/06/2015 687.50
Slavin Architects 7,040.00EF062330 16/06/2015
Architects Fremantle Boys School Refurbishment Stag 7,040.00
Smart Urban Pty Ltd 13,310.00EF062122 10/06/2015
Nairn St Impact Resitant Bollards as per detail dwg & quotation dated 24 O 13,310.00
Smith Kipling 68.18EF062468 19/06/2015
Found_June 2015 15614 Smith Kipling 68.18
Smith Kipling 22.73EF062740 26/06/2015
Found_June25 2015 15614 Smith Kipling 22.73
Smith Nicolette 555.00EF062640 23/06/2015
Mosaic workshop fac-Spring&Summer hol pr 555.00
Southern Metropolitan Regional Council 114,037.38EF062081 10/06/2015
RRRC Loan Repayment for June 2015 114,037.38
Southern Metropolitan Regional Council 194,829.98EF062286 16/06/2015
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Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Greenwaste fee May 2015 29,331.59
MSW Gate Fee may 2015 72,540.82
MSW Gate Fee May 2015 (2) 69,869.78
Recycling Gate Fee May 2015 23,087.79
Snooke Natalie 2,720.00EF062656 23/06/2015
HR project work - 6/5/15 2,720.00
Snowco 138.00EF061847 2/06/2015
MatContrOth Laundry 50.77
MatContrOth Laundry 87.23
Snowco 50.77EF062289 16/06/2015
MatContrOth Laundry 50.77
Snowco 50.77EF062561 23/06/2015
MatContrOth Laundry 50.77
Sofair Esther 157.50EF062406 16/06/2015
Course: Bub rub 157.50
Solitaire Drycleaning 43.50EF061855 2/06/2015
Dry Cleaning - Staff Uniforms April 2015 43.50
Solitaire Drycleaning 1,128.50EF062308 16/06/2015
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Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Cleaning of Staff Uniform for Mayl 2015 267.50
MAY 2015 573.00
Rangers Uniforms 242.50
Staff Uniforms May 2015 45.50
Solo Resource Recovery 2,227.50EF062181 10/06/2015
Gully Educting & Jetting 14/5 2,227.50
Solo Resource Recovery 2,227.51EF062385 16/06/2015
Gully Educting & Jetting 21/5 2,227.51
Solo Resource Recovery 2,227.50EF062661 23/06/2015
Gully Educting & Jetting 4 June 2015 2,227.50
Sonic Health Plus 1,358.50EF062137 10/06/2015
Inv 855786 K Kite Medical Admin Faciliti 148.50
Inv 859382 L Mills Bookings Events 148.50
Inv 861765 M Western Medical 1,061.50
Sorensen Anne 363.60EF062722 26/06/2015
Found_June25 2015 13243 Sorenson Anne 363.60
SOS Enterprises Pty Ltd 7,773.56EF062124 10/06/2015
Ammunition Shed [Ammunition Shed] NON-LEASED 12 monthly 154.00
Page 143 of 202
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Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Beach St Café [Beach St Café] LEASED 6 monthly gutter 156.01
Beach St PTs [Beach St PTs] NON-LEASED 12 monthly gut 130.01
Bruce Lee PTs [Bruce Lee PTs] NON-LEASED 12 monthly gu 117.01
City Works [City Works] NON-LEASED 3 monthly spot c 1,001.07
Dick Lawrence PTs [Dick Lawrence PTs] NON-LEASED 12 monthl 117.01
Dog Pound [Dog Pound] NON-LEASED 6 monthly gutter 156.01
Fre Leisure Ctr [Fre Leisure Ctr] NON-LEASED 3 monthly s 697.16
Fre Oval - Pav [Fre Oval - Pav] NON-LEASED 3 monthly sp 312.02
Frem Arts Centre [Frem Arts Centre & Museum] NON-LEASED F 968.00
Frem Oval Toilet Block [Frem Oval Toilet Block] NON-LEASED 6 mo 117.01
Gibson Pk Chgrm [Gibson Pk Chgrm] NON-LEASED 3 monthly s 221.01
Gil Fraser Chgrms [Gil Fraser Chgrms] NON-LEASED 12 monthl 585.04
Gil Fraser Grandstd [Gil Fraser Grandstd] NON-LEASED 12 mont 585.04
Gil Fraser PT [Gil Fraser PT] NON-LEASED 3 monthly spo 117.01
Queensgate Carpark [Queensgate Carpark] NON-LEASED 12 month 117.01
Queensgate Complex [Queensgate Complex] LEASED 12 monthly g 910.06
Samson Park PTs [Samson Park PTs] NON-LEASED 6 monthly g 156.01
Samson Recreation Centre [Samson Recreation Centre] NON-LEASED 6 572.03
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Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
The Meeting Place [The Meeting Place] NON-LEASED 6 monthly 117.01
Warrawee Womens Refuge [Warrawee Womens Refuge] NON-LEASED 6 mo 468.03
SOS Enterprises Pty Ltd 1,182.03EF062597 23/06/2015
Frem Arts Centre [Frem Arts Centre & Museum] NON-LEASED F 792.00
Gibson Park Chgrms [Gibson Park Chgrms] NON-LEASED 12 mont 390.03
Spearwood Veterinary Clinic 123.00EF062027 10/06/2015
Euthanasia Large white & tan female x 123.00
Spectrum Plan 757.56211318 3/06/2015
Payroll Deduction - Superannuation 259.93
Payroll Deduction - Superannuation 497.63
Speedo Australia Pty Ltd 137.50EF062222 16/06/2015
Goggles and accessories required 137.50
Sperling Enterprises Pty Ltd 175.04EF062234 16/06/2015
Accessories 175.04
Spoke Insure Pty Ltd 594.00EF062196 10/06/2015
Public liability insurance - Refugee Wel 594.00
Sports Medicine Australia 580.00EF062592 23/06/2015
First Aid - Skate Comp 19 April 2015 235.00
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Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Medical cover for Foundation Day Lunch 345.00
Sportsworld of WA 867.90EF062281 16/06/2015
Goggles required 867.90
Sportsworld of WA 232.10EF062553 23/06/2015
back order 232.10
Spots All Surface Cleaning 22,974.60EF062093 10/06/2015
High Pressure Cleaning CBD 18/5 22,974.60
Spring Kamma 87.36EF062458 19/06/2015
Found_June 2015 15023 Spring Kamma 87.36
Spring Kamma 48.48EF062732 26/06/2015
Found_June25 2015 15023 Spring Kamma 48.48
Staples Australia Pty Ltd 1,462.34EF061828 2/06/2015
MatContrOth Foodstuffs 3.13
May 2015 Stationery 760.69
Stationary pens + post it notes 61.37
Stationery order - 14/05/2015 34.66
Suspension files - 100 58.43
Tissues 488.83
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Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Whiteboard paper 55.23
Staples Australia Pty Ltd 3,678.12EF062052 10/06/2015
Biscuits, 271.46
Ideal 2604cc cross cut shredder 1,939.00
May 2015 Stationery - Mats 1,234.98
Round table 169.00
Storage Rack 63.68
Staples Australia Pty Ltd 1,473.46EF062253 16/06/2015
April stationery order 67.13
Choc Crm/ S breads 450.78
Cleaners items 67.05
May 2015 - x2 BO floor mats 130.00
may stationery order 10.47
May stationery order 71.75
may stationery order 4.97
Online stationary order 87.63
stationary order 475.98
WACC - white board 107.70
Page 147 of 202
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Payee Payment
AmountInvoice Description Invoice
Amount
Staples Australia Pty Ltd 1,765.46EF062532 23/06/2015
Coffee 648.64
Coffee 468.30
Plistic spoons 156.11
Stationery order - 22 May 2015 135.27
Tea bags 357.14
State Law Publisher 452.48EF062306 16/06/2015
Scheme Amendment No. 54 452.48
State Library of WA 403.70EF062213 16/06/2015
Lost Books - April 2015 101.20
Lost Books 01 - 24.05.2015 Reader paid 302.50
The Groote Family Trust 4,125.00EF062630 23/06/2015
Clean up 5 Montgomery St 4,125.00
Steel Business 2,200.00EF062624 23/06/2015
Steel Fabrication - Steel Business King William Res (Florence Park) - Handr 2,200.00
Steves Garden Bags 152.00EF062546 23/06/2015
May - garden bag exchange 152.00
South Fremantle Football Club 4,669.60EF062226 16/06/2015
Page 148 of 202
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Payment
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Payee Payment
AmountInvoice Description Invoice
Amount
Rent CP 10 - MAy 2015 4,669.60
Strachan Jon 2,583.26EF062075 10/06/2015
EM Monthly Sitting Fee 2,583.26
Stud Stud 161.60EF062482 19/06/2015
Found_June 2015 17418 Stud Stud 161.60
Stud Stud 166.65EF062753 26/06/2015
Found_June25 2015 17418 Stud Stud 166.65
Sullivan Andrew 2,791.63EF062120 10/06/2015
EM Monthly Sitting Fee 2,791.63
Sullivan Commercial Pty Ltd 38,056.13EF062277 16/06/2015
Rent CP 31 - May 2015 38,056.13
Karen Englishby 41.50211283 2/06/2015
41.50
Helena Koba 487.05211284 2/06/2015
487.05
E M Goedhart 340.00211285 2/06/2015
PrePay Refund of Overpayment 340.00
West Coast Blues n Roots Festival Pty Lt 50,000.00211286 2/06/2015
Page 149 of 202
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Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
BDSIP&R BO15/0087 50,000.00
Smarter than Smoking Fremantle Eisteddfo 1,590.00211287 2/06/2015
BDTownHall BO14/0350 1,590.00
Donna Carlyle 1,600.00211288 2/06/2015
VergeBond BO11/0300 1,600.00
Timothy Redmond & Tessa Beechey 2,000.00211289 2/06/2015
VergeBond BO13/0457 2,000.00
Renae Fassom 81.60211290 2/06/2015
81.60
Vicki Poletti 96.60211291 2/06/2015
96.60
Danmar Homes Pty Ltd 2,000.00211342 8/06/2015
VergeBond BO13/0349 2,000.00
Abbey Green 300.00211343 8/06/2015
300.00
Department of Veterans' Affairs 2,804.03211352 8/06/2015
2,804.03
Penelope Mullumby 10.00211353 8/06/2015
Page 150 of 202
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Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
10.00
Tiffany Barton 10.00211354 8/06/2015
10.00
Skye Windebank 93.21211355 8/06/2015
93.21
Ben Windebank 93.21211356 8/06/2015
93.21
David Owen 118.47211357 8/06/2015
118.47
SKS Land Pty Ltd 16,974.19211358 8/06/2015
PrePay Rates Refund-8 Point St,Fremantle 16,974.19
Aimee Baker 25.00211365 15/06/2015
25.00
The Quay Inn 201.00211366 15/06/2015
EHFLow EH15/0110 201.00
S Scambler 220.00211367 15/06/2015
PrePay 2092170 220.00
Andrea Werner 243.68211368 15/06/2015
Page 151 of 202
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Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
243.68
Perpetual Trustee Company Ltd 128.18211369 15/06/2015
GenVacRes Rates Refund-Lot 52 James St,Fremantle 128.18
Brooke Till 129.00211370 15/06/2015
129.00
Yingxin Shao 10.00211371 15/06/2015
10.00
Ace McNeilly 23.10211372 15/06/2015
23.10
Ester Harris 28.60211373 15/06/2015
28.60
Jessica Cromber 157.00211374 15/06/2015
157.00
Vaughan Wilkinson 157.00211375 15/06/2015
157.00
Heather Wrighte 157.00211376 15/06/2015
157.00
Key Assets WA 105.00211377 15/06/2015
Page 152 of 202
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Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
BDMeetingP BO13/0093 105.00
Araluen Botanic park Foundation 17,421.60211378 15/06/2015
BDSIP&R BO15/0065 17,421.60
Brittany Crawford 650.00211379 15/06/2015
BDTownHall BO15/0107 650.00
West Australian Symphony Orchestra Ltd 710.00211380 15/06/2015
BDTownHall BO12/0068 710.00
My Health Market 940.00211381 15/06/2015
BDTownHall BO15/0109 940.00
Joseph Quick 650.00211382 15/06/2015
BDVicHall BO14/0399 650.00
Shelford Constructions P / L 1,600.00211383 15/06/2015
VergeBond BO12/0010 1,600.00
Shelford Constructions Pty Ltd 1,600.00211384 15/06/2015
VergeBond BO12/0009 1,600.00
Tooltime Construction Pty Ltd 2,000.00211385 15/06/2015
VergeBond BO12/0302 2,000.00
Slavko Perica 3,000.00211386 15/06/2015
Page 153 of 202
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
VergeBond BO12/0322 3,000.00
Eric Schwab 2,000.00211387 15/06/2015
VergeBond BO14/0453 2,000.00
Joseph Quick 1,875.00211388 15/06/2015
1,875.00
A N & M J Wilmot 273.43211390 22/06/2015
PrePay Refund Overpayment - 49 Chadwick St Hilt 273.43
Sarah Cahill 43.75211391 22/06/2015
43.75
Public Transport Authority 814.32211398 29/06/2015
GenIndVac Rates Refund-Lease 6510 814.32
The Estate of Christine Ann Dougan 666.55211399 29/06/2015
666.55
Jim Cathcart 142.78211400 29/06/2015
142.78
Anne Blackwell 14.16211401 29/06/2015
CRP3XYNX 10145 14.16
Maria S. D`Ortona 80.00211402 29/06/2015
Page 154 of 202
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Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
PrkFin0080 82587726 80.00
Lachlan Belke 196.24211403 29/06/2015
196.24
Nicholas Smith 114.68211404 29/06/2015
114.68
Jess Dowie 21.07211405 29/06/2015
21.07
Zen Property Investments 3,000.00211406 29/06/2015
BDFpthDemo BO14/0164 3,000.00
Gilderoy Pty Ltd 3,000.00211407 29/06/2015
BDFpthDemo BO15/0116 3,000.00
Kerry Hughes & Stephen Swann 3,000.00211408 29/06/2015
BDFpthDemo BO12/0284 3,000.00
Leanne Hinchliffe 110.00211409 29/06/2015
BDMeetingP BO15/0212 110.00
David E Beyer 700.00211410 29/06/2015
VergeBond BO09/0472 700.00
GW & DM Smith 1,000.00211411 29/06/2015
Page 155 of 202
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Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
VergeBond BO14/0017 1,000.00
GW & DM Smith 2,000.00211412 29/06/2015
VergeBond BO14/0003 2,000.00
Zen Property Investments 2,000.00211413 29/06/2015
VergeBond BO14/0187 2,000.00
Daniel J Carlton 1,600.00211414 29/06/2015
VergeBond BO15/0026 1,600.00
Lana P Carbon 1,600.00211415 29/06/2015
VergeBond BO15/0134 1,600.00
Daniel C Marchant 2,000.00211416 29/06/2015
VergeBond BO13/0151 2,000.00
Chris Green 2,000.00211417 29/06/2015
VergeBond BO14/0223 2,000.00
Buildinglines 500.00211418 29/06/2015
BP1_10Cert BP0246/15 500.00
Sunny Industrial Brushware 1,663.20EF061812 2/06/2015
Brooms - x2 main broom mistral 396.00
Gloves Riggers 1,267.20
Page 156 of 202
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Sunny Industrial Brushware 970.20EF062035 10/06/2015
Brooms for sweepers 970.20
Sunny Industrial Brushware 591.80EF062512 23/06/2015
Brooms for sweepers 591.80
Sunsuper Superannuation Pty Ltd 165.41211329 3/06/2015
Payroll Deduction - Superannuation 70.04
Payroll Deduction - Superannuation 95.37
Super Girl Superannuation Fund 465.90EF061971 3/06/2015
Payroll Deduction - Superannuation 20.21
Payroll Deduction - Superannuation 20.21
Payroll Deduction - Superannuation 212.74
Payroll Deduction - Superannuation 212.74
Super Roo Eco Fun Tours 776.80EF061994 4/06/2015
FVC Remit May 2015 Trudy & Joop Weterings 4579187 226.80
SA Festival 2015 - Additional driving wo 550.00
Sushi With Goons 49.30EF062614 23/06/2015
Sushi Platter - Morning Tea 05/06/2015 49.30
Swan Brewery Company Pty Ltd 2,502.77EF062160 10/06/2015
Page 157 of 202
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Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Alcohol, FAC, Events 2,502.77
Swan Valley Tours 294.00EF061995 4/06/2015
FVC Remit May 2015 Conor Ward 4582907 109.20
FVC Remit May 2015 Josh Deaves 4584335 92.40
FVC Remit May 2015 Ian Foster 4591886 92.40
Swanbourne Cottage 604.80EF061996 4/06/2015
FVC Remit May 2015 Steve Agate 4554726 302.40
FVC Remit May 2015 Mihoko Walker 4568789 302.40
Swann Lodge 180.00EF062012 4/06/2015
FVC Remit May 2015 BARRY SHEPHERD 4527426 180.00
Symons Roger 32.32EF062423 19/06/2015
Found_June 2015 10401 Symons Roger 32.32
Symons Roger 127.77EF062700 26/06/2015
Found_June25 2015 10401 Symons Roger 127.77
Synergy 36,998.74EF061790 2/06/2015
Electricity Consumption 14,528.07
Electricity Consumption 499.25
Electricity Consumption 1,803.36
Page 158 of 202
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Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Electricity Consumption 162.90
Electricity Consumption 74.70
Electricity Consumption 87.55
Electricity Consumption 139.45
Electricity Consumption 1,003.85
Electricity Consumption 203.75
Electricity Consumption 225.75
Electricity Consumption 395.11
Electricity Tariff 4,443.45
Electricity Tariff 12,205.45
Electricity Tariff 1,226.10
Synergy 30,314.99EF062013 10/06/2015
Electricity Consumption 129.39
Electricity Consumption U3 13 South Tce - Electricity Charges - 426.20
Electricity Consumption 443.50
Electricity Consumption 1,326.31
Electricity Consumption - Beads & Bangle 7,274.89
Electricity Consumption - Harcourts 18,185.00
Page 159 of 202
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Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Electricity Tariff 1,169.50
Electricity Tariff 15.95
Electricity Tariff 1,344.25
Synergy 18,259.77EF062203 16/06/2015
AUXILLARY LIGHTING Auxiliary Lighting Electricity Charges 2,318.57
Electricity Consumption 8 William Street - Street Light Rental 174.30
Gas Consumption Usage 10 Shuffrey Street, Fremantle Gas Suppl 15,766.90
Synergy 59,834.08EF062486 23/06/2015
Electricity Consumption Street Lights Electricity Supply 25/04 57,799.90
Electricity Consumption Art Centre & Museum - 92 Adelaide St Fre 2,034.18
Tan Shaun 113.62EF062464 19/06/2015
Found_June 2015 15453 Tan Shaun 113.62
Tangelo Creative 5,324.00EF062088 10/06/2015
7899 tech sheets 3,872.00
7900 brochure update content 352.00
7945 tech sheets author's changes 748.00
7954 brochure final changes 352.00
Tanks For Hire Pty Ltd 574.20EF062396 16/06/2015
Page 160 of 202
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Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Hire Water Tank Boo park Festival - supply a hydration a 574.20
Tanner Paul A 300.00EF061854 2/06/2015
Marimba hire SSL 15 300.00
Target Australia 429.30211393 29/06/2015
Kettel 43.50
REPLACEMENT OF HOUSEHOLD ITEMS WARRAWEE 215.80
Toys for Buster (Saghar Etahadi) 170.00
Taylor Samuel Gordon 245.00EF061946 2/06/2015
HF 2015 - Production crew at Arthur Grad 245.00
Technology One Ltd 1,705.00EF062311 16/06/2015
Rates consulting 11 May 2015 (AP adj) 1,705.00
Technology One Ltd 2,392.50EF062575 23/06/2015
Credit for Invoice 122891 -2,722.50
Property Lease Configuration 5,115.00
Telstra 44,555.66211338 8/06/2015
Data Services April 2015 159.50
Data Services March 2015 159.50
Mobile Telephone charges 6,732.98
Page 161 of 202
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Telstra ADSL & IP Connect April 2015 881.23
Telstra April 2015 TIM Charges 223.60
Telstra CLOUD April 2015 6,808.21
Telstra IPMAN April 2015 7,443.56
Telstra Landline April 2015 2,470.06
Telstra Landline March 2015 2,555.74
Telstra March TIPT 6,072.00
Telstra March TIPT 11,049.28
Telstra 19,048.72211360 15/06/2015
Telephone - Samsung ACE 3 Smartphone 2,528.96
Telephone - Samsung ACE 3 Smartphone 5,717.91
Telstra April TIPT 10,801.85
Telstra 41,629.63211389 22/06/2015
Mobile Telephone May 2015 Charges 7,388.11
Telstra ADSL & IP Connect May 2015 946.72
Telstra CLOUD April 2015 6,798.70
Telstra IPMAN May 2015 13,194.89
Telstra Landline May 2015 2,433.85
Page 162 of 202
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Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Telstra MayTIPT 10,867.36
Telstra Superannuation Scheme 774.88211333 3/06/2015
Payroll Deduction - Superannuation 387.44
Payroll Deduction - Superannuation 387.44
The Conway Family Trust 153.02EF062444 19/06/2015
Found_June 2015 12295 Conway Family 153.02
The Freo Doctor Liquor Store 675.39EF062604 23/06/2015
Bar stock of wines 675.39
The Graphite Crew 2,575.00EF062332 16/06/2015
Urban artist - Materials 2,575.00
The Morsecodians Fraternity of Western Australia Inc 250.00EF062402 16/06/2015
Heritage Festival 2015 250.00
The Morsecodians Fraternity of Western Australia Inc 250.00EF062684 23/06/2015
18/06/2015 REVERSAL CREDIT Morsecodians Fra INCORRECT ACCT Creditor #17561 250.00
The Pier Group Pty Ltd 3,758.70EF061910 2/06/2015
Debt Collection Costs - Invoice 015678 3,380.20
Debt Collection Costs - Invoice 015679 378.50
The Pier Group Pty Ltd 2,389.65EF062173 10/06/2015
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Debt Collection Costs - Invoice 015492 1,524.00
Debt Collection Costs - Invoice 015730 865.65
The Pier Group Pty Ltd 3,827.90EF062380 16/06/2015
Debt Collection Costs - Invoice 015713 2,025.65
Debt Collection Costs - Invoice 015797 1,802.25
The Playroom O'Connor Pty Ltd 948.94EF062149 10/06/2015
Goods as selected 948.94
The Roman Catholic Archbishop of Perth East Fremantle Parish 100.00EF062690 23/06/2015
Father Astill - North Fremantle Anzac Pr 100.00
The Trustee For Intrust Superannuantion Fund 116.90211330 3/06/2015
Payroll Deduction - Superannuation 51.76
Payroll Deduction - Superannuation 65.14
The Trustee for IOOF Portfolio Service Superannuation Fund 147.33211335 3/06/2015
Payroll Deduction - Superannuation 110.31
Payroll Deduction - Superannuation 37.02
The Trustee for The Casellati Trust 1,067.00EF061872 2/06/2015
Restoration Works Monument Hill - repair two rendered wall 1,067.00
The Trustee For Enigin Western Australia Trust 12,857.90EF061896 2/06/2015
Page 164 of 202
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Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Property Management - Enigin WA 12,857.90
The Trustee for the Loreto Family Trust 170.00EF061917 2/06/2015
HF 2015 - Afternoon Tea Dance Balloons 170.00
The Trustee for Lane Family Trust 495.00EF061935 2/06/2015
Re-line Marking of AFL Oval Fremantle Pk 495.00
The Trustee for Concept One The Industry Superannuation Fund 585.46EF061968 3/06/2015
Payroll Deduction - Superannuation 31.64
Payroll Deduction - Superannuation 261.09
Payroll Deduction - Superannuation 31.64
Payroll Deduction - Superannuation 261.09
The Trustee for Darvall Superannuation Fund 141.46EF061969 3/06/2015
Payroll Deduction - Superannuation 141.46
The Trustee for McLean Superfund 809.58EF061970 3/06/2015
Payroll Deduction - Superannuation 404.79
Payroll Deduction - Superannuation 404.79
The Trustee For Ly Family Trust 1,028.50EF062128 10/06/2015
Informal EM's Dinner FBT Payble 1,028.50
The Trustee for the CMC Unit Trust 3,361.88EF062169 10/06/2015
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Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
City Works [City Works] NON-LEASED 1 Monthly Buildi 1,886.93
FCC Dick Lawrence 943.48
Union Stores [Union Stores] LEASED 1 Monthly Building 531.47
The Trustee For Emso Investment Trust 1,557.62EF062571 23/06/2015
Carpentry - EMSO FREMANTLE ART CENTRE Broken floorboar 589.41
Carpentry - EMSO Fremantle Arts Centre There is a Brok 711.38
General Building - EMSO The Meeting Place 1) Hole in the con 256.83
The Trustee for The P & L Radonich Family Trust 920.70EF062626 23/06/2015
Hire 8 Wheeler Truck Phillimore St 920.70
The Trustee For Enigin Western Australia Trust 5,280.00EF062631 23/06/2015
Property Management - Enigin WA 5,280.00
The Trustee for Gamm Unit Trust 1,676.50EF062633 23/06/2015
Ben Howard Catering 1,676.50
The Trustee for Drew Walker Family Trust 343.75EF061906 2/06/2015
Captain Walker's Bicycles-bike accessori 343.75
The Trustee for F & G Adeane Family Trust 1,056.00EF062632 23/06/2015
Asbestos Removal Marchant St 1,056.00
The Trustee for Macquarie ADF Superannuation Fund 1,619.13211327 3/06/2015
Page 166 of 202
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Payroll Deduction - Superannuation 30.31
Payroll Deduction - Superannuation 78.41
Payroll Deduction - Superannuation 676.57
Payroll Deduction - Superannuation 70.73
Payroll Deduction - Superannuation 86.54
Payroll Deduction - Superannuation 676.57
The Trustee for the JCP Studios Unit Trust 513.50EF062417 16/06/2015
Artist Printing - Quiet moments jane bur 423.50
Artwork packing and Shipping 90.00
Thompson Douglas 2,583.26EF062092 10/06/2015
EM Monthly Sitting fee 2,583.26
Thomson Reuters (Professional) Australia Ltd 9,101.40EF062101 10/06/2015
Inv 6097945200 Consult/Implementation 5,471.40
Inv 6097945201 Erecruitment Solutions 3,630.00
Thurlby Herb Farm 1,169.14EF062420 19/06/2015
DP Stock 608.59
Found_June 2015 10171 Thurlby Herb 560.55
Thurlby Herb Farm 469.65EF062697 26/06/2015
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Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Found_June25 2015 10171 Thurlby Herb 469.65
Ticket Solutions Pty Ltd 1,534.50EF062342 16/06/2015
Oztix fees, FAC 1,534.50
Ticket Solutions Pty Ltd 3,198.40EF062605 23/06/2015
Ben Howard Tix 2,558.40
Natalie Gillespie Tix 640.00
Tim Eva's Nursery 18,524.00EF062573 23/06/2015
Plants 18,524.00
Toohey Sarah 35.35EF062472 19/06/2015
Found_June 2015 16058 Toohey Sarah 35.35
Toohey Sarah 35.35EF062744 26/06/2015
Found_June25 2015 16058 Toohey Sarah 35.35
Total Waste Disposal Pty Ltd 540.00EF062249 16/06/2015
Hire of a 10 cubic metre skip for the di 540.00
Total Waste Disposal Pty Ltd 6,480.00EF062529 23/06/2015
Apace Nursery 540.00
Empty bins @ yard May 5,940.00
Tours With A Twist 214.20EF062011 4/06/2015
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
FVC Remit May 2015 Judith Zimmermann 4577592 107.10
FVC Remit May 2015 Diane Adams 4582885 107.10
T-Quip 757.25EF061845 2/06/2015
Roatery valve 649.95
TOPH876013W hand wheels x4 107.30
T-Quip 533.80EF062084 10/06/2015
Bottom blades and nuts 533.80
T-Quip 1,000.00EF062288 16/06/2015
Insurance excess 1,000.00
Tradelink 80.70EF061805 2/06/2015
150 mm PVC Pipe x 6m 80.70
Tradelink 331.21EF062025 10/06/2015
1 x 225ply & couplings Geoff Copley 331.21
Traditional Stained Glass 300.00EF061925 2/06/2015
Merchandise - Wholesale jewellery 300.00
Trailer Parts Pty Ltd 131.73EF062028 10/06/2015
Jockey Wheel and swivel 131.73
Tram 68.18EF062460 19/06/2015
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Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Found_June 2015 15088 Tram 68.18
Tram 335.83EF062733 26/06/2015
Found_June25 2015 15088 Tram 335.83
Transperth 50.00DD001133 8/06/2015
Smartrider 29/05/15 Transperth 50.00
Transperth 50.00DD001138 24/06/2015
Smartrider recharge 19/6/15 Transperth 50.00
Travelwest Publications 200.00EF062625 23/06/2015
Advertising in Hello Perth & Fremantle 200.00
Tree Amigos Tree Surgeons 10,148.00EF062556 23/06/2015
powerline clearance pruning march 2015 10,148.00
Trimmings Fine Art and Framing 1,860.00EF062392 16/06/2015
Framing - quiet moments 1,860.00
Trophy Choice 115.50EF062043 10/06/2015
HF 2015 - 1 x plaque 115.50
Trotman Paul 770.00EF062691 23/06/2015
Inv 48740 P Trotman Full Member CPP WA 770.00
Truck Centre (WA) Pty Ltd 187.00EF061846 2/06/2015
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Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Tilt Hose 187.00
Truck Centre (WA) Pty Ltd 62.77EF062086 10/06/2015
FHT10005 mirror switch 62.77
Truck Centre (WA) Pty Ltd 364,686.30EF062560 23/06/2015
Volvo FE7 19Mtre Waste Compactor Superior Body. 364,686.30
Tudor House 1,106.00EF062252 16/06/2015
Australian flag 183.00
N Z Flags 923.00
Turf Care WA Pty Ltd 1,650.00EF062159 10/06/2015
Toro Precision Map Esplanade 1,650.00
Turf Care WA Pty Ltd 4,004.00EF062637 23/06/2015
Fertilising Esplanade 4,004.00
Twiglet Enid 14.14EF062734 26/06/2015
Found_June25 2015 15234 Twiglet Enid 14.14
Two Feet & a Heartbeat Walking Tours 54.00EF061997 4/06/2015
FVC Remit May 2015 Pauline Collins 4588178 36.00
FVC Remit May 2015 Max Lauterbach 4588217 18.00
Two Little Banshees 74.74EF062719 26/06/2015
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Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Found_June25 2015 12297 Two Little Ban 74.74
UHY Haines Norton 203.50EF062103 10/06/2015
Supply of the 2014/15 Local Govt Report 203.50
Ultimate Digital Signage & Graphic 5,813.86EF062686 23/06/2015
Billboard printing and construction 5,813.86
Uneedit Supplies Pty Ltd 129.46EF062563 23/06/2015
FIRST AID RESTOCK PC1 FLU34008 129.46
University of Western Australia 2,860.00EF062223 16/06/2015
DAC 11/5/15, Woolstores, Dempsey meeting 2,860.00
University of Western Australia 22,132.00EF062499 23/06/2015
EV Charging Station Repair - INV 0062047 132.00
Urban Design research - Housing Diversit 22,000.00
Uni Super Fund 305.38211314 3/06/2015
Payroll Deduction - Superannuation 10.46
Payroll Deduction - Superannuation 65.68
Payroll Deduction - Superannuation 68.22
Payroll Deduction - Superannuation 90.93
Payroll Deduction - Superannuation 66.90
Page 172 of 202
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Payroll Deduction - Superannuation 3.19
Unique International Recoveries LLC 115.20EF062138 10/06/2015
Debt Collection May 2015 115.20
United Voice 26.10EF061952 3/06/2015
United Voice Coy 1 Period Type I Comp Ref 826.0000 Comp Typ 810 13.05
United Voice Coy 1 Period Type I Comp Ref 826.0000 Comp Typ 810 13.05
University of Western Australia Volleyball Club 200.00EF062179 10/06/2015
Kidsport - Waverley Burling 200.00
Urban Aethetics Pty Ltd 12,705.00EF062638 23/06/2015
Abor Eng Strat - Milestone 2 12,705.00
Vallesi Fern Annette 224.73EF062445 19/06/2015
18/05/2015 REVERSAL CREDIT Hooked By Fern INCORRECT ACCT 224.73
Verspaget Cynthia 36.36EF062462 19/06/2015
Found_June 2015 15329 Verspaget Cynth 36.36
Verspaget Cynthia 126.76EF062736 26/06/2015
Found_June25 2015 15329 Verspaget Cynth 126.76
Village Solutions Australia Pty Ltd 1,023.00EF061883 2/06/2015
Tapper St Mw Dly Mgm Fee (15.5-28.5.15) 1,023.00
Page 173 of 202
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Payee Payment
AmountInvoice Description Invoice
Amount
Village Solutions Australia Pty Ltd 1,023.00EF062346 16/06/2015
Tapper St Mws Daily Mgmt Fee29.5-11.6.15 1,023.00
Vinidex Pty Ltd 114.35EF062029 10/06/2015
PVC Pipe Phillimore St 114.35
Vykopal Lev 2,692.00EF062197 10/06/2015
Artist Fee 2,200.00
Exhibition Sales 492.00
WA Genealogical Society 100.00EF062570 23/06/2015
Membership renewal 100.00
WA Hino Sales & Services 222.75EF062260 16/06/2015
Repair park lock out 222.75
WA Hino Sales & Services 144.07EF062537 23/06/2015
Fuel cab 144.07
WA Library Supplies 107.10EF062501 23/06/2015
Code 0189 3 Red and 2 Burgundy 107.10
WA Local Government Super Plan 273,617.03EF061954 3/06/2015
Payroll Deduction - Superannuation 154.74
Payroll Deduction - Superannuation 144.16
Page 174 of 202
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Payroll Deduction - Superannuation 131.65
Payroll Deduction - Superannuation 123.59
Payroll Deduction - Superannuation 432.48
Payroll Deduction - Superannuation 143.65
Payroll Deduction - Superannuation 569.57
Payroll Deduction - Superannuation 1,040.49
Payroll Deduction - Superannuation 201.82
Payroll Deduction - Superannuation 1,380.38
Payroll Deduction - Superannuation 744.40
Payroll Deduction - Superannuation 828.02
Payroll Deduction - Superannuation 134.04
Payroll Deduction - Superannuation 115.33
Payroll Deduction - Superannuation 144.16
Payroll Deduction - Superannuation 20.41
Payroll Deduction - Superannuation 256.37
Payroll Deduction - Superannuation 134.04
Payroll Deduction - Superannuation 99.92
Payroll Deduction - Superannuation 95.31
Page 175 of 202
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Payroll Deduction - Superannuation 37.23
Payroll Deduction - Superannuation 72.08
Payroll Deduction - Superannuation 392.94
Payroll Deduction - Superannuation 144.46
Payroll Deduction - Superannuation 134.04
Payroll Deduction - Superannuation 102.61
Payroll Deduction - Superannuation 130.95
Payroll Deduction - Superannuation 761.25
Payroll Deduction - Superannuation 381.88
Payroll Deduction - Superannuation 791.75
Payroll Deduction - Superannuation 99.67
Payroll Deduction - Superannuation 150.80
Payroll Deduction - Superannuation 312.87
Payroll Deduction - Superannuation 195.89
Payroll Deduction - Superannuation 347.09
Payroll Deduction - Superannuation 362.56
Payroll Deduction - Superannuation 278.66
Payroll Deduction - Superannuation 535.95
Page 176 of 202
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Payroll Deduction - Superannuation 116.20
Payroll Deduction - Superannuation 1,191.53
Payroll Deduction - Superannuation 154.11
Payroll Deduction - Superannuation 854.80
Payroll Deduction - Superannuation 604.84
Payroll Deduction - Superannuation 284.48
Payroll Deduction - Superannuation 154.74
Payroll Deduction - Superannuation 144.16
Payroll Deduction - Superannuation 131.74
Payroll Deduction - Superannuation 123.92
Payroll Deduction - Superannuation 432.48
Payroll Deduction - Superannuation 143.65
Payroll Deduction - Superannuation 562.21
Payroll Deduction - Superannuation 1,040.49
Payroll Deduction - Superannuation 201.82
Payroll Deduction - Superannuation 1,385.29
Payroll Deduction - Superannuation 742.17
Payroll Deduction - Superannuation 816.96
Page 177 of 202
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Payroll Deduction - Superannuation 134.04
Payroll Deduction - Superannuation 116.10
Payroll Deduction - Superannuation 144.16
Payroll Deduction - Superannuation 17.01
Payroll Deduction - Superannuation 242.76
Payroll Deduction - Superannuation 134.04
Payroll Deduction - Superannuation 99.14
Payroll Deduction - Superannuation 70.60
Payroll Deduction - Superannuation 97.05
Payroll Deduction - Superannuation 72.08
Payroll Deduction - Superannuation 291.46
Payroll Deduction - Superannuation 144.46
Payroll Deduction - Superannuation 134.04
Payroll Deduction - Superannuation 117.59
Payroll Deduction - Superannuation 171.47
Payroll Deduction - Superannuation 690.25
Payroll Deduction - Superannuation 381.88
Payroll Deduction - Superannuation 732.90
Page 178 of 202
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Payroll Deduction - Superannuation 99.67
Payroll Deduction - Superannuation 150.80
Payroll Deduction - Superannuation 315.20
Payroll Deduction - Superannuation 161.15
Payroll Deduction - Superannuation 347.09
Payroll Deduction - Superannuation 362.56
Payroll Deduction - Superannuation 278.66
Payroll Deduction - Superannuation 535.95
Payroll Deduction - Superannuation 119.55
Payroll Deduction - Superannuation 1,179.39
Payroll Deduction - Superannuation 298.51
Payroll Deduction - Superannuation 847.99
Payroll Deduction - Superannuation 605.72
Payroll Deduction - Superannuation 284.48
Payroll Deduction - Superannuation 1,235.73
Payroll Deduction - Superannuation 95.75
Payroll Deduction - Superannuation 608.55
Payroll Deduction - Superannuation 677.14
Page 179 of 202
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Payroll Deduction - Superannuation 683.91
Payroll Deduction - Superannuation 570.81
Payroll Deduction - Superannuation 1,003.32
Payroll Deduction - Superannuation 618.58
Payroll Deduction - Superannuation 1,680.07
Payroll Deduction - Superannuation 330.50
Payroll Deduction - Superannuation 1,779.67
Payroll Deduction - Superannuation 1,000.77
Payroll Deduction - Superannuation 1,949.56
Payroll Deduction - Superannuation 2,866.71
Payroll Deduction - Superannuation 703.11
Payroll Deduction - Superannuation 3,068.00
Payroll Deduction - Superannuation 1,565.11
Payroll Deduction - Superannuation 4,454.28
Payroll Deduction - Superannuation 234.98
Payroll Deduction - Superannuation 1,334.98
Payroll Deduction - Superannuation 345.36
Payroll Deduction - Superannuation 223.11
Page 180 of 202
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Payroll Deduction - Superannuation 275.38
Payroll Deduction - Superannuation 219.12
Payroll Deduction - Superannuation 273.90
Payroll Deduction - Superannuation 261.09
Payroll Deduction - Superannuation 132.00
Payroll Deduction - Superannuation 38.78
Payroll Deduction - Superannuation 863.71
Payroll Deduction - Superannuation 254.67
Payroll Deduction - Superannuation 254.67
Payroll Deduction - Superannuation 73.04
Payroll Deduction - Superannuation 36.52
Payroll Deduction - Superannuation 436.14
Payroll Deduction - Superannuation 1,293.82
Payroll Deduction - Superannuation 92.05
Payroll Deduction - Superannuation 629.25
Payroll Deduction - Superannuation 190.16
Payroll Deduction - Superannuation 637.98
Payroll Deduction - Superannuation 438.85
Page 181 of 202
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Payroll Deduction - Superannuation 301.29
Payroll Deduction - Superannuation 219.12
Payroll Deduction - Superannuation 1,575.37
Payroll Deduction - Superannuation 690.16
Payroll Deduction - Superannuation 891.22
Payroll Deduction - Superannuation 325.23
Payroll Deduction - Superannuation 958.09
Payroll Deduction - Superannuation 91.62
Payroll Deduction - Superannuation 243.60
Payroll Deduction - Superannuation 3,854.53
Payroll Deduction - Superannuation 138.05
Payroll Deduction - Superannuation 2,363.17
Payroll Deduction - Superannuation 1,504.34
Payroll Deduction - Superannuation 876.20
Payroll Deduction - Superannuation 658.52
Payroll Deduction - Superannuation 848.91
Payroll Deduction - Superannuation 1,265.46
Payroll Deduction - Superannuation 1,123.52
Page 182 of 202
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Payroll Deduction - Superannuation 1,964.82
Payroll Deduction - Superannuation 273.90
Payroll Deduction - Superannuation 943.86
Payroll Deduction - Superannuation 1,548.85
Payroll Deduction - Superannuation 2,505.95
Payroll Deduction - Superannuation 220.79
Payroll Deduction - Superannuation 3,729.51
Payroll Deduction - Superannuation 841.50
Payroll Deduction - Superannuation 4,802.74
Payroll Deduction - Superannuation 5,068.87
Payroll Deduction - Superannuation 540.52
Payroll Deduction - Superannuation 5,982.58
Payroll Deduction - Superannuation 95.75
Payroll Deduction - Superannuation 608.55
Payroll Deduction - Superannuation 672.68
Payroll Deduction - Superannuation 581.73
Payroll Deduction - Superannuation 570.98
Payroll Deduction - Superannuation 1,003.32
Page 183 of 202
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Payroll Deduction - Superannuation 639.67
Payroll Deduction - Superannuation 1,679.14
Payroll Deduction - Superannuation 330.50
Payroll Deduction - Superannuation 1,779.67
Payroll Deduction - Superannuation 1,003.83
Payroll Deduction - Superannuation 2,123.25
Payroll Deduction - Superannuation 2,866.71
Payroll Deduction - Superannuation 703.11
Payroll Deduction - Superannuation 3,164.59
Payroll Deduction - Superannuation 1,410.12
Payroll Deduction - Superannuation 4,356.73
Payroll Deduction - Superannuation 208.87
Payroll Deduction - Superannuation 1,285.23
Payroll Deduction - Superannuation 345.36
Payroll Deduction - Superannuation 223.11
Payroll Deduction - Superannuation 273.90
Payroll Deduction - Superannuation 220.60
Payroll Deduction - Superannuation 273.90
Page 184 of 202
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Payroll Deduction - Superannuation 261.09
Payroll Deduction - Superannuation 79.82
Payroll Deduction - Superannuation 32.31
Payroll Deduction - Superannuation 2,044.01
Payroll Deduction - Superannuation 254.67
Payroll Deduction - Superannuation 254.67
Payroll Deduction - Superannuation 73.04
Payroll Deduction - Superannuation 36.52
Payroll Deduction - Superannuation 386.65
Payroll Deduction - Superannuation 1,586.14
Payroll Deduction - Superannuation 139.06
Payroll Deduction - Superannuation 728.00
Payroll Deduction - Superannuation 205.10
Payroll Deduction - Superannuation 1,087.68
Payroll Deduction - Superannuation 23.54
Payroll Deduction - Superannuation 301.29
Payroll Deduction - Superannuation 219.12
Payroll Deduction - Superannuation 1,400.17
Page 185 of 202
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Payroll Deduction - Superannuation 593.49
Payroll Deduction - Superannuation 1,116.48
Payroll Deduction - Superannuation 380.41
Payroll Deduction - Superannuation 789.98
Payroll Deduction - Superannuation 91.62
Payroll Deduction - Superannuation 243.60
Payroll Deduction - Superannuation 3,867.93
Payroll Deduction - Superannuation 138.05
Payroll Deduction - Superannuation 2,363.17
Payroll Deduction - Superannuation 1,392.52
Payroll Deduction - Superannuation 876.21
Payroll Deduction - Superannuation 658.52
Payroll Deduction - Superannuation 982.73
Payroll Deduction - Superannuation 1,268.41
Payroll Deduction - Superannuation 1,089.53
Payroll Deduction - Superannuation 1,964.82
Payroll Deduction - Superannuation 273.90
Payroll Deduction - Superannuation 917.92
Page 186 of 202
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Payroll Deduction - Superannuation 1,416.22
Payroll Deduction - Superannuation 2,532.06
Payroll Deduction - Superannuation 89.37
Payroll Deduction - Superannuation 102.08
Payroll Deduction - Superannuation 227.14
Payroll Deduction - Superannuation 3,704.88
Payroll Deduction - Superannuation 841.50
Payroll Deduction - Superannuation 4,790.76
Payroll Deduction - Superannuation 5,095.63
Payroll Deduction - Superannuation 540.52
Payroll Deduction - Superannuation 86.00
Payroll Deduction - Superannuation 86.00
Payroll Deduction - Superannuation 2,181.76
Payroll Deduction - Superannuation 854.50
Payroll Deduction - Superannuation 2,132.34
Payroll Deduction - Superannuation 855.91
Payroll Deduction - Superannuation 29,715.29
Payroll Deduction - Superannuation 4,261.99
Page 187 of 202
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Payroll Deduction - Superannuation 28,801.58
Payroll Deduction - Superannuation 4,394.06
Payroll Deduction - Superannuation 6,350.00
Payroll Deduction - Superannuation 2,170.00
Payroll Deduction - Superannuation 5,950.00
Payroll Deduction - Superannuation 1,520.00
WA Local Govt Association 413.38EF061795 2/06/2015
12 Queensgate 413.38
WA Local Govt Association 8,544.48EF062491 23/06/2015
Inv I3051978 Man Bus Systems 4,164.00
Inv I3051980 Supp Woker FCC 156.93
Inv I3051981 Refuge Support Worker 156.93
Inv I3051986 Bus Driver 156.93
Inv I3051987 Admin Assist Facilities 156.93
Inv I3052779 Admin Assist Facilites 156.93
Inv I3052781 Events Coord FAC 449.04
Inv I3052782 Swim Pool Duty Manager 671.11
Inv I3052783 Pro Off Access and Inc 156.93
Page 188 of 202
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Payment
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Payee Payment
AmountInvoice Description Invoice
Amount
Inv I3052785 Princ Build Surveyor 653.27
Inv I3052786 Trainee Build Officer 665.89
MatContrOth Advertising Promotions Advertising Gallipoli exhibition - Commu 999.59
WA Naturally Publications 331.02EF062251 16/06/2015
2015 Calendars 331.02
WA Trade Tool Centre 246.40EF062584 23/06/2015
Tool Supplies Supply & Deliver - Wood Moisture Metre M 246.40
Wainwright Sam 2,583.26EF062119 10/06/2015
EM Monthly Sitting Fee 2,583.26
WA Local Govt Association 170.00EF061807 2/06/2015
Banners in the terrace - travel case (fe 90.00
bfast Ken Traver 6/5 for Cr Stachan 40.00
Breakfast with Ken Travers 6/5 IWaltham 40.00
Walley Theresa 400.00EF061943 2/06/2015
Walyup Cultural Centre - tour guide 16 M 400.00
Waltham Ingrid 2,583.26EF062140 10/06/2015
EM Monthly Sitting Fee 2,583.26
Wan Meenen Isabella 120.00EF062184 10/06/2015
Page 189 of 202
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Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Removing of pole wraps - 20 May 2015 120.00
Watch Repair Centre 900.00EF062268 16/06/2015
Clock Maintenance Town Hall Clock - Service Agreement, Dai 900.00
Water Corporation 48,114.06211274 2/06/2015
Water Supply 276.35
Water Supply Water Consumption - 11/3/15 - 13/5/15 B 6.10
Water Supply Water Consumption - 19/3/15 - 20/5/15 R 36.58
Water Supply Water Consumption - 19/3/15 - 19/5/15 H 6.10
Water Supply 196.32
Water Supply Water Consumption - 13/3/15 - 15/5/15 R 89.41
Water Supply Water Consumption - 13/3/15 - 14/5/15 D 256.03
Water Supply Water Consumption - 13/3/15 - 14/5/15 G 28.45
Water Supply 202.17
Water Supply Water Consumption - 13/3/15 - 14/5/15 L 111.76
Water Supply Water Consumption - 17/3/15 - 15/5/15 8 71.12
Water Supply 426.54
Water Supply Water Consumption - 16/3/15 - 15/5/15 R 12.19
Water Supply Water Consumption - 19/3/15 - 20/5/15 R 123.95
Page 190 of 202
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Water Supply 840.17
Water Supply 1,307.12
Water Supply 175.73
Water Supply 5,512.41
Water Supply 3,143.35
Water Supply 175.30
Water Supply 918.32
Water Supply 328.16
Water Supply 247.90
Water Supply 552.00
Water Supply 416.03
Water Supply 5,696.06
Water Supply 247.43
Water Supply 246.43
Water Supply 578.85
Water Supply 110.51
Water Supply 36.01
Water Supply 181.57
Page 191 of 202
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Water Supply 633.64
Water Supply 108.94
Water Supply 186.94
Water Supply 1,063.33
Water Supply 593.34
Water Supply 155.68
Water Supply 307.55
Water Supply 7,178.75
Water Supply 1,301.77
Water Supply 517.82
Water Supply 48.77
Water Supply 10.16
Water Supply 121.39
Water Supply 358.11
Water Supply 234.29
Water Supply 3,738.88
Water Supply 5,740.53
Water Supply 423.60
Page 192 of 202
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Water Supply 2,834.15
Water Corporation 10,541.72211339 8/06/2015
Water Rates 171.17
Water Supply 1,504.96
Water Supply 704.33
Water Supply 495.83
Water Supply 853.06
Water Supply 2,445.94
Water Supply 350.48
Water Supply 170.69
Water Supply 97.00
Water Supply 1,394.67
Water Supply 1,845.60
Water Supply 260.10
Water Supply 247.89
Water Corporation 23,809.68211361 15/06/2015
Water Supply 242.79
Water Supply 40.64
Page 193 of 202
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Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Water Supply 23,526.25
Water Corporation 661.44211392 29/06/2015
Water Supply 189.06
Water Supply 472.38
Water Pump Services 34,431.10EF062192 10/06/2015
Walker St Bore Replacement 32,946.10
Walker St Pump Service 1,485.00
WC Convenience Management Pty Ltd 2,696.65EF062576 23/06/2015
Exeloo Maintenance Right hand side Exeloo. Can you pleas 2,696.65
Wells Robin 186.85EF062452 19/06/2015
Found_June 2015 14118 Wells Robin 186.85
Wells Robin 75.75EF062728 26/06/2015
Found_June25 2015 14118 Wells Robin 75.75
West Build Products 1,103.74EF062042 10/06/2015
Concrete Kwikset Pre Mix Bags 1,103.74
West Coast Turf 89,766.60EF061856 2/06/2015
Replace of 7000m2 of turf Esplanade Res 89,766.60
West Coast Turf 1,980.00EF062312 16/06/2015
Page 194 of 202
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Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Turf & Sand Over Dick Lawrence 1,980.00
West Coast Turf 8,921.00EF062577 23/06/2015
Turf Supply & Lay 8,921.00
Western Australian Land Information Authority 559.67EF061849 2/06/2015
Interim Valuations- 25/04/15 to 08/05/20 559.67
Western Hearing Services & Tinnitus Management 1,711.60211394 29/06/2015
To go audio sound system and lapel micro 1,711.60
Western Irrigation 247.50EF061835 2/06/2015
Flow Test Walker St Pump 247.50
Western Irrigation 371.49EF062062 10/06/2015
Mainline Repair 51B Burns St Northbank 371.49
Western Irrigation 1,581.80EF062263 16/06/2015
Replacement of VSD 1,581.80
Western Maze Pty Ltd 49,016.88EF061930 2/06/2015
AREA 1 COLLECTION MAY 2015 13,572.24
Green waste collection Area 2 35,444.64
Western Maze Pty Ltd 1,166.88EF062186 10/06/2015
Final greenwaste collection. 1,166.88
Page 195 of 202
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Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Western Power 1,708.50EF061794 2/06/2015
Street Lighting-ums phillimore 1,708.50
Western Power 1,523.00EF062021 10/06/2015
Street Lighting - mather road 1,523.00
Western Power 13,505.00EF062212 16/06/2015
Street Lighting - 2 x UMS pits 13,505.00
Western Power 6,123.00EF062490 23/06/2015
UMS pit for lightign at philimore crossi 6,123.00
West-Net Imaging 4,435.20EF062378 16/06/2015
Fremantle Gazette 1473 4,435.20
Westnet Pty Ltd 2.95211282 2/06/2015
Westnet fees: Mailbox usage 19/03/15 - 1 2.95
Westnet Pty Ltd 2.95211397 29/06/2015
Westnet fees: Mailbox usage 2.95
Weston Road Systems 8,525.00EF062069 10/06/2015
Path Grinding 825.00
Path Grinding 7,700.00
West-Oz Web Services 153.43EF062609 23/06/2015
Page 196 of 202
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
WA Holiday Guide fees May 2015 153.43
Whatever With Attitude Pty Ltd 12,880.20EF062370 16/06/2015
Council Dinner 832.00
WA Day Lunch 12,048.20
William Buck Consulting WA Pty Ltd 7,562.50EF062331 16/06/2015
Internal audit program May 2015 7,562.50
Wilson Security 616.89EF061839 2/06/2015
Security Fremantle Leisure Centre - PO finding a 616.89
Wilson Security 1,017.08EF062073 10/06/2015
Security FERN - 26 Montreal Street, Fremantle - 1,017.08
Wilson Security 12,189.66EF062272 16/06/2015
After Hours Answering Service 1,433.30
After Hours Tele Answering 1,433.30
Arthur Head Public Toilets [Arthur Head Public Toilets] NON-LEASED 228.21
Arthurs Head - Whaler's Tunnel (undernea [Arthurs Head - Whaler's Tunnel (underne 959.05
Cantonment Hill (Tower) 959.02
Cantonment Hill (Tower) 116.05
Cantonment Hill (Tower) 116.05
Page 197 of 202
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Cantonment Hill Signal Station, Burt St [Cantonment Hill Signal Station, Burt St 116.05
Carpark 12A Beach St [Carpark 12A Beach St] NON-LEASED 1 Mont 36.23
Carpark 12B Beach St [Carpark 12B Beach St] NON-LEASED 1 Mont 1,002.38
City Works [City Works] NON-LEASED 1 Monthly Securi 346.49
FERN 42.90
FERN 171.60
Frem Leisure Centre [Frem Leisure Centre] NON-LEASED 1 Month 468.39
Kings Square Public Toilets [Kings Square Public Toilets] NON-LEASED 228.21
Monument Hill Reserve [Monument Hill Reserve] NON-LEASED 1 Mon 279.51
Monument Hill Reserve 7.34
Queensgate Carpark [Queensgate Carpark] NON-LEASED 1 Monthl 116.05
Queensgate Carpark 262.39
Queensgate Complex [Queensgate Complex] LEASED 1 Monthly Se 647.77
Queensgate Complex 647.77
Samson Community Centre 116.05
Samson Community Centre 116.05
Security FERN - 26 Montreal Street, Fremantle - 1,017.08
South Beach Public Toilets [South Beach Public Toilets] NON-LEASED 228.21
Page 198 of 202
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Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
South Metro Youth Centre 849.62
Town Hall [Town Hall ] NON-LEASED 1 Monthly Secur 244.59
Wilson Security 849.62EF062550 23/06/2015
South Metropolitan Youth Centre, 7 Quarr [South Metropolitan Youth Centre, 7 Quar 849.62
Winterfold P & C 120.00EF062345 16/06/2015
Catering - SWMPF Lunch 120.00
Wise Solutions 500.00EF062416 16/06/2015
Presentation "Better than OK' 500.00
Woods Andrea 148.66EF062695 23/06/2015
Cairns Conference Allowance Reimbursemen 148.66
Woodsons Apartment 905.52EF061998 4/06/2015
FVC Remit May 2015 Khalid Mohammed 4429048 905.52
Woolworths Limited 181.67EF061858 2/06/2015
Aboriginal Heritage Bus Tour - fruit, ju 162.38
Weekly Foods for Warrawee B'fast 2/3/15 19.29
Woolworths Limited 220.02EF062107 10/06/2015
Replenishment of non perishable goods f 220.02
Work Clobber 1,246.50EF061816 2/06/2015
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Payment
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Payee Payment
AmountInvoice Description Invoice
Amount
RAINCOAT 82.50
SAFETY BOOTS 279.90
SAFETY BOOTS 143.10
SAFETY SHIRTS 169.20
UNIFORMS 571.80
Work Clobber 702.45EF062040 10/06/2015
UNIFORMS 633.60
UNIFORMS 68.85
Work Clobber 220.20EF062236 16/06/2015
RAINCOAT 82.50
UNIFORMS 137.70
Work Clobber 88.20EF062520 23/06/2015
Navy Drill Shorts 88.20
Wray Heritage Cottage 2,948.40EF061999 4/06/2015
FVC Remit May 2015 Tracey Moffatt 4522204 2,154.60
FVC Remit May 2015 Marc Westley 4543009 793.80
Yairabin Pty Ltd 198.00EF062581 23/06/2015
Wheel Alignments 198.00
Page 200 of 202
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Yobaxs Pty Ltd 194.93EF062479 19/06/2015
Found_June 2015 17253 Yobaxs Pty Ltd 194.93
Yobaxs Pty Ltd 303.00EF062750 26/06/2015
Found_June25 2015 17253 Yobaxs Pty Ltd 303.00
Young Nicholas 200.00EF061933 2/06/2015
Australia day citizenship food vouchers 200.00
Zeck Jan 166.65EF062449 19/06/2015
Found_June 2015 13556 Zeck Jan 166.65
Zeck Jan 45.45EF062724 26/06/2015
Found_June25 2015 13556 Zeck Jan 45.45
6,249,258.36
Page 201 of 202
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Cancelled payments issued in June
2015 0.00211359 26/06/2015
0.00
0.00
$6,249,258.36NET PAYMENT AMOUNT
Page 202 of 202
TransactionDate
PaymentAmount Payee Description
30-Apr-15 64.50 Purchase Joy Kitchen Pl CEO + Dir City Business (GDougall) - budget meeting Joy Kitchen
7-May-15 995.00 Purchase Ictc Society Inc Cr R Pemberton conference registration ICTC Mainstreet (21-24Jul) NSW
8-May-15 30.90 Purchase Wilson Parking Per097 CEO + Mayor parking attendance at Dept Planning seminar
11-May-15 25.75 Purchase Wilson Parking Per097 CEO parking attendance @ Dept Local Gov briefing
14-May-15 22.66 Purchase Wilson Parking Per043 CEO parking - CEDA/Landcorp event Hyatt Perth City 12May15 no receipt given faulty ticket machine
27-May-15 58.59 Purchase Silvertop Vic 131008 CEO taxi - a/port Melb to hotel - conference Future LG national summit May 2015
28-May-15 25.75 Purchase Wilson Parking Per055 CEO parking - attendance @ Cmttee for Perth leaders' lunch/KPMG
1-May-15 225.72 Purchase Fuji Xerox Australia 18 Reams of A3 Carbon Neutral Paper
4-May-15 110.09 Purchase Staples Aust Pty Ltd Stationery
12-May-15 30.00 Purchase The Whistle Stop Smartrider - Marketing
15-May-15 5.30 Purchase City Of Joondalup Parking at City of Joondalup for WALGA Network Meeting
19-May-15 83.11 Purchase Staples Aust Pty Ltd Stationery
22-May-15 195.25 Purchase Fuji Xerox Australia 50 Reams of A4 Carbon Neutral Paper
22-May-15 276.65 Purchase Fuji Xerox Australia 50 Reams of A4 carbon Neutral Paper
11-May-15 8.40 Purchase City Of Perth On Property Council Lunch at Hyatt
21-May-15 72.50 Purchase Ginos Cafe Strategic and General Services Dinner 20 May 2015 2 Staff 4 EM
21-May-15 145.00 Purchase Ginos Cafe Strategic and General Services Dinner 20 May 2015 2 Staff 4 EM
21-May-15 7.80 Purchase Benny S Bar & Cafe Meeting with staff member 20 May 15
28-May-15 8.10 Purchase Benny S Bar & Cafe Tom and Committee Meeting
7-May-15 21.90 Purchase Waldecks Melville Misc Items for FAC Grounds
8-May-15 399.00 Purchase Stihl Shop Cockburn Centr Rapid Charger FAC Admin
12-May-15 15.39 Purchase Bp Westgate 6220 Fuel for Blower FAC Grounds
25-May-15 113.83 Purchase Bunnings 453000 Lawn Fertiliser FAC Grounds
7-May-15 29.90 Purchase Masters 7247 Bibra Replacement drill bits. Bosch.
18-May-15 108.24 Purchase Coles 0342 8 x Mr Sheen for cleaning ticket machines8 x superwipe rolls for cleaning ticket machines
21-May-15 45.50 Purchase Good Guys O Connor Scales for weighing large parcels prior to being posted.
29-Apr-15 16.52 Purchase Port Stationery media clippings file for ANZAC Day
13-May-15 26.00 Purchase Facebk *xdazn76tc2 Heritage Festival Advert
14-May-15 107.00 Purchase Dept Of Racing Gamin Occasional Liquor Licence for Sustainablity event
15-May-15 66.34 Purchase Facebk *5t5gp76uc2 fremantle festival advert FB
20-May-15 77.80 Purchase Fremantle Police Stati traffic application form- fremantle police- for the refugee fiesta
20-May-15 29.50 Purchase Post Fremantle Hig mailing of ANZAC Centenary Grant Aquittal items
27-May-15 100.95 Purchase Woolworths 4358 drinks for the foundation day lunch
28-May-15 203.00 Purchase Moore Moore Food catering Australia's biggest morning tea
30-Apr-15 70.00 Purchase Facebk *wvjfa7jd92 youth program advertising
4-May-15 420.00 Purchase The Hoyts Corporatio movie tix for freo club members
5-May-15 90.00 Purchase Little Creatures Street arts festival thank you for extra work
6-May-15 64.62 Purchase Canprint Communications Family Law act publication
6-May-15 127.05 Purchase State Law Publisher Family court act
6-May-15 1,595.00 Purchase The Family Law Book books for family law - legal centre
Purchase Card Transaction Report for May 2015
PC Page 1
TransactionDate
PaymentAmount Payee Description
Purchase Card Transaction Report for May 2015
8-May-15 14.47 Purchase (USD 11.41) Campaignmonitor.Co advert heritage festival
21-May-15 48.93 Purchase Vital Packaging Pty Lt street art postcards packaging
25-May-15 125.44 Purchase (USD 97.90) Campaignmonitor.Co PR heritage festival
27-May-15 10.62 Purchase (USD 8.20) Campaignmonitor.Co come and try advertising
6-May-15 100.00 Purchase Bread In Common Gift for Heritage Festival Key note Speaker
7-May-15 318.00 Purchase Coles Online Fremantle Arthur Grady Day BBQ Supplies
8-May-15 85.39 Purchase Woolworths 4387 Arthur Grady DaY BBQ Supplies
4-May-15 90.16 Purchase Port Stationery Stationery items
29-Apr-15 42.86 Purchase Quick Corporate Aust HR Stationery Order
4-May-15 70.00 Purchase Local Govt Planners Sharn Bruere Bringing amenity into density seminar
4-May-15 550.00 Purchase Paypal *sportscommu Erinn Litchfield Building Better Clubs seminar
5-May-15 225.00 Purchase Paypal *davidlow Working with Weeds Logan Vickers Event
6-May-15 175.00 Purchase Local Governement Mana Christine George Art as a Tool LGMA
7-May-15 138.79 Purchase Eb Developing Ethical Christine George Develop Ethical Youth Work Training
7-May-15 40.41 Purchase Quick Corporate Aust Stationery Order HR department
11-May-15 -110.00 Credit Voucher Property Council Of Au Refund from Kerry Wood strata reform - overpayment
13-May-15 53.40 Purchase Bcf Australia Gift card for Jim Hamilton service
18-May-15 100.00 Purchase Australian Property Alan Kelsall Heritage Propety Forum
18-May-15 145.00 Purchase Our Community Pty Ltd C Neubauer Intro to writing winning grant applications
18-May-15 309.00 Purchase Paypal *sercul Fertilise Wise Training for Parks staff
18-May-15 385.00 Purchase Acuvent Andrea Woods Marketing Summit 2015 Conference Rego
19-May-15 1,039.50 Purchase Prepress Skills Ctr Linda-Jane Farrell Adobe Deisgn 3 day course
25-May-15 132.00 Purchase Australian Institute O Trainee Building Officer Advert
25-May-15 335.00 Purchase Aim Internet C Neubauer Coaching Skills for Line Managers
25-May-15 132.00 Purchase Australian Institute O Principal Building Officer Advert
29-Apr-15 181.95 Purchase Booktopia Pty Ltd Books for Public Art Library
29-Apr-15 39.40 Purchase Facebk *cqv6d7j452 Medee Opera Advertising
4-May-15 633.06 Purchase (USD 493.90) Campaignmonitor.Co Monitoring of Online Advertising
4-May-15 33.04 Purchase Facebk *tsh7e7n452 Medee Opera Advertising
7-May-15 43.57 Purchase Facebk *chd2j7s352 Medee Advertising
13-May-15 14.89 Purchase Facebk *vtd2k76452 Medee Opera Advertising
12-May-15 720.00 Purchase Churchill Film Servi A3 Scans of Image produced into Tiff and JPG files - Art Collection
15-May-15 1,626.35 Purchase (INR 82250.00) The Good Earth Company Wallpaper for Upcoming Textile Exhibition
30-Apr-15 269.00 Purchase Dick Smith 8060 Motorola Dual SIM Phone for travelling Staff
4-May-15 389.00 Purchase Ple Computers Pty Ltd NAS for PC Fleet Replacement Project
4-May-15 3.10 Purchase City Of Perth Park1 Parking Perth City - SimpliVity Information Session
12-May-15 16.50 Purchase Jac And The Bean Level #2 floor move thank you coffee
14-May-15 30.00 Purchase Pan Pacific Perth Parking (Joel Hurst) - Dell Solutions Conference Perth Pan Pacific
20-May-15 319.98 Purchase Macfixit Apple RAM for Arts Centre iMac
14-May-15 344.53 Purchase National Pen Promotion Prizes for netball competion
PC Page 2
TransactionDate
PaymentAmount Payee Description
Purchase Card Transaction Report for May 2015
14-May-15 89.85 Purchase Champagne Coast Pty Thermometer for testing water temp x 3
15-May-15 30.00 Purchase A S C T A swim school manual
15-May-15 554.00 Purchase A S C T A Water proof paper / swim school manuals / equipment
15-May-15 42.00 Purchase A S C T A Water proof paper / swim school manuals / equipment
15-May-15 85.00 Purchase A S C T A Water proof paper / swim school manuals / equipment
18-May-15 136.95 Purchase Toyworld Fremantle Mobiles for program pool
25-May-15 33.00 Purchase Toyworld Success mobile toys for program pool
11-May-15 199.00 Purchase Bunnings 323000 purchase of high pressure cleaner
21-May-15 156.85 Purchase Totally Workwear Personal protection equipment for haylee Hagstrom
15-May-15 738.20 Purchase Melbourne Etching Su Spindle Roller for Print Studio
4-May-15 389.79 Purchase Exetel Pty Ltd 3G data services which connect the parking signs to the backend server
5-May-15 265.01 Purchase Stock Brands Co Animal Drinking Bowls for the Pound
13-May-15 108.58 Purchase City Farmers Food for the Pound
21-May-15 30.39 Purchase Bunnings 453000 Dish Brush, Brush Dish, Clamp, Blolts and Nuts for the Pound
28-May-15 179.99 Purchase Rebel Cannington New Shoes - IPO Warner Dayarathne
7-May-15 72.25 Purchase The Finishing Touch Gall New frame for photograph of GwenythEwens
8-May-15 92.98 Purchase Coles 0342 Catering for Gwenyth Ewens Art Awards 2015
8-May-15 51.00 Purchase Liquorland 3342 Gifts for Gwenyth Ewens Art Competition Judges
11-May-15 289.98 Purchase (USD 225.66) Overdrive Dist Invoice for Ebooks - subscriptions
13-May-15 66.32 Purchase Woolworths On Line Cateringk for Cosplay workshops at the Meeting Place.
13-May-15 15.39 Purchase Woolworths On Line Cateringk for Cosplay workshops at the Meeting Place.
13-May-15 11.00 Purchase Woolworths On Line Cateringk for Cosplay workshops at the Meeting Place.
19-May-15 54.40 Purchase Woolworths On Line Catering for cosplay workshops
19-May-15 11.00 Purchase Woolworths On Line Catering for cosplay workshops
27-May-15 39.90 Purchase Library Board Of Vic Bookmarks, badges, stickers for Children's Book Week
27-May-15 65.39 Purchase (USD 50.00) Mailchimp Mailchimp subscription
7-May-15 129.30 Purchase Creatures Loft Dinner after PSC Meeting
7-May-15 86.20 Purchase Creatures Loft Dinner after PSC Meeting
7-May-15 8.50 Purchase City Of Perth Park6 Parking for city meeting
8-May-15 2.50 Purchase City Of Fremantle Parking during PSC Dinner
14-May-15 4.22 Purchase Wilson Parking P187 Parking for meeting Fremantle Port Authority
18-May-15 2.50 Purchase City Of Fremantle Parking for meeting Chamber of Commerce
30-Apr-15 149.02 Purchase Bunnings 453000 Potting Mix, garden stakes, Tape for FAC Grounds
29-Apr-15 78.98 Purchase City Farmers Fertiliser for FAC Grass
1-May-15 64.40 Purchase Bunnings 453000 Lawn Seeds FAC Grounds Maintenance
29-Apr-15 219.49 Purchase Wa Paint City Materials for painting Library
29-Apr-15 139.43 Purchase Wa Paint City Paint for Kleenit to paint graffitti at Queensgate
5-May-15 64.90 Purchase Wa Paint City Paint for Library
13-May-15 70.87 Purchase Bunnings 453000 Paint and Materials for Library painting.
13-May-15 21.73 Purchase Wa Paint City pAINT FOR lIBRARY hISTORY AREA
PC Page 3
TransactionDate
PaymentAmount Payee Description
Purchase Card Transaction Report for May 2015
13-May-15 29.70 Purchase Solver Oconnor Colour match Paint for Library
14-May-15 164.73 Purchase Wa Paint City Paint for Library kitchen
19-May-15 618.18 Purchase Wa Paint City PAint for Councillors Foyer , Boardroom and Hallway
20-May-15 151.63 Purchase Wa Paint City Paint and Drop Sheets for Civic Admin
4-May-15 69.85 Purchase Bunnings 453000 freo park
6-May-15 79.87 Purchase Bunnings 453000 door closer on toilet behind mayors office
7-May-15 33.83 Purchase Bunnings 453000 safty stud wall
13-May-15 137.25 Purchase Work Clobber one work boots two shirts.
18-May-15 40.22 Purchase Bunnings 453000 key cabinet
18-May-15 103.63 Purchase Bunnings 453000 coat hooks
15-May-15 45.75 Purchase Bunnings 453000 hooks for blinds
25-May-15 41.90 Purchase Bunnings 453000 timber and hooks
18-May-15 80.34 Purchase Bunnings 453000 esplanade reserve
1-May-15 12.06 Purchase Coles 0342 Milk Staff Kitchen
12-May-15 32.95 Purchase Slice For Me Pty Ltd Food for Artists
13-May-15 94.27 Purchase Lamp Replacements Aust Replacement halogen bulbs in Shop and FAC Building
13-May-15 25.31 Purchase Woolworths 4358 Misc Refreshment items
13-May-15 76.96 Purchase Bunnings 317000 Mats/Buckets/Barrier Tape/Hammer Claw
13-May-15 -220.00 Credit Voucher Jb Hi Fi Return of Headphones for Asialink Residency Student Exhibition
26-May-15 61.04 Purchase Port Stationery Misc Stationery Items
4-May-15 99.95 Purchase Apple Online Store Lock for exhibition mac mini
19-May-15 129.00 Purchase David Dalgarno Grey paint for Quiet Moments exhibition
20-May-15 65.00 Purchase Bitches Brew Picture linen archival tabbing tape for works on paper
25-May-15 790.89 Purchase Solver Oconnor install materials, undercoat and top coat paint for galleries
25-May-15 133.28 Purchase Bunnings 453000 install materials
29-Apr-15 279.00 Purchase Office King Distrbton Lights for studios
12-May-15 78.00 Purchase Perimeter Books books
14-May-15 255.15 Purchase Telsonic Imports plaster for jewellery
19-May-15 110.91 Purchase Officeworks 0604 hard drive for animation back-up, stationary
20-May-15 89.16 Purchase Lamp Replacements Aust bulbs
21-May-15 39.80 Purchase Cobbler Pls/ Watch Wk batteries for scales
21-May-15 12.57 Purchase Bunnings 453000 metho
22-May-15 9.79 Purchase Bunnings 317000 tap handle
22-May-15 14.95 Purchase Bp Westgate 6220 matches
25-May-15 92.18 Purchase Jacksons Drawing Supplies drafting film etc
29-Apr-15 34.94 Purchase Facebk *fqvy38a3x2 Facebook advertising - 28 Apr
1-May-15 35.06 Purchase Facebk *jnd6v7w2x2 Facebook advertising - 30 Apr
4-May-15 36.00 Purchase Facebk *v8cpp72962 Facebook advertising - 1 May
4-May-15 280.58 Purchase (USD 218.90) Campaignmonitor.Co Fremantle Story e-newsletter monthly charge - 3 May to 2 Jun
6-May-15 8.50 Purchase The Banker Coffee meeting with UNDA re MoU with City
PC Page 4
TransactionDate
PaymentAmount Payee Description
Purchase Card Transaction Report for May 2015
5-May-15 39.51 Purchase Facebk *2wuqt7s3x2 Facebook advertising - 4 May
5-May-15 19.90 Purchase Digital Pacific P/l Standard web hosting anzacfremantle.com.au - 2 May to 1 Jun
5-May-15 36.32 Purchase Facebk *967xa7s862 Facebook advertising - 4 May
8-May-15 50.07 Purchase Digital Pacific P/l Excess bandwidth for visitfremantle.com.au - 1 Apr to 1 May
8-May-15 40.00 Purchase Facebk *r54hv7w3x2 Facebook advertising - 7 May
11-May-15 36.99 Purchase Facebk *lx2al76862 Facebook advertising - 9 May
11-May-15 39.89 Purchase Facebk *qpzt58a3x2 Facebook advertising - 10 May
11-May-15 145.00 Purchase Eawards Tourism award entry fee
14-May-15 40.00 Purchase Facebk *6jeuv763x2 Facebook advertising - 13 May
14-May-15 99.62 Purchase Isentia Pty Ltd Channel 9 Transcript
14-May-15 66.55 Purchase Isentia Pty Ltd 6PR Audio
18-May-15 45.59 Purchase Facebk *3b6vf7n862 Facebook advertising - 15 May
18-May-15 32.45 Purchase Facebk *cul5u7s3x2 Facebook advertising - 16 May
20-May-15 34.61 Purchase Facebk *c6q6h7w762 Facebook advertising - 20 May
19-May-15 40.63 Purchase Facebk *xz9tw7w3x2 Facebook advertising - 19 May
21-May-15 190.57 Purchase Isentia Pty Ltd 6PR radio transcript
21-May-15 151.67 Purchase (USD 118.00) Sprout Social Deluxe plan & user login - 20 May to 20 June
25-May-15 60.08 Purchase Facebk *yek6y7w2x2 Facebook advertising - 23 May
26-May-15 918.50 Purchase Isentia Pty Ltd Slice medium package renewal
26-May-15 76.35 Purchase (USD 59.00) Sprout Social Fremantle story deluxe plan - 25 May to 25 Jun
27-May-15 8.00 Purchase Il Cibo Tom - Meeting with FTI CEO
27-May-15 43.41 Purchase Port Stationery Stationery for ED&M office
28-May-15 60.02 Purchase Facebk *uj7ls72962 Facebook advertising - 27 May
26,739.12
PC Page 5