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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


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 Town Hall The toilet in the sick room 77.00


Plumbing - Hillary's Plumbing Cliff Street The toilet bowl is block 104.25


AB Superannuation Fund 176.82EF061973 3/06/2015

Payroll Deduction - Superannuation 85.36


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


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


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


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



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


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


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


Amount

Stalk 286.29

AMP Life Limited 777.85211307 3/06/2015












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


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


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


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





Page 11 of 202

Payment Register

Payment

Date

Payment

No

Payee Payment


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 - Tax 40,170.00



Payroll Deduction - Superannuation 3,760.00






Page 12 of 202

Payment Register

Payment

Date

Payment

No

Payee Payment


Amount










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


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


Page 13 of 202

Payment Register

Payment

Date

Payment

No

Payee Payment


Amount



















Page 14 of 202

Payment Register

Payment

Date

Payment

No

Payee Payment


Amount







Payroll Deduction - Superannuation -96.75












Page 15 of 202

Payment Register

Payment

Date

Payment

No

Payee Payment


Amount


















Austral Mercantile Collections Pty Ltd 110.00EF062310 16/06/2015

Page 16 of 202

Payment Register

Payment

Date

Payment

No

Payee Payment


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


Page 17 of 202

Payment Register

Payment

Date

Payment

No

Payee Payment


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



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





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


Air Conditioning Installation Hoyts Cinemas – Queensgate Centre The c 1,485.00

Page 18 of 202

Payment Register

Payment

Date

Payment

No

Payee Payment


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



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





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


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


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


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


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


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

Payment Register

Payment

Date

Payment

No

Payee Payment


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

Payment Register

Payment

Date

Payment

No

Payee Payment


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


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


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

Payment Register

Payment

Date

Payment

No

Payee Payment


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




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

Payment Register

Payment

Date

Payment

No

Payee Payment


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

Payment Register

Payment

Date

Payment

No

Payee Payment


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





Page 29 of 202

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Payment

Date

Payment

No

Payee Payment


Amount



















Page 30 of 202

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Payment

Date

Payment

No

Payee Payment


Amount









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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Payment

Date

Payment

No

Payee Payment


Amount

Moulding 58.79


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


1 X ADHESIVE NAILS 53.45

1X WHEELBARROW 179.55

Tap fittings and hinges 73.79


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

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Payee Payment


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


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



C F M E Union 120.00EF061949 3/06/2015



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


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


Monthly Payment #66253616 $4,857.44 4,857.44


66408397 - $406.90 406.90

66413172 - $6074.22 6,074.22

Page 34 of 202

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Date

Payment

No

Payee Payment


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




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

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Payee Payment


Amount



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


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

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Payee Payment


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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Date

Payment

No

Payee Payment


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




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

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Payee Payment


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


Tip Fees May 2015 80,330.49


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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Date

Payment

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Payee Payment


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


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


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

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Payee Payment


Amount

Electrical Services Armstrong Parkin - Union Stores 42 High 585.26


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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Date

Payment

No

Payee Payment


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





Page 42 of 202

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Date

Payment

No

Payee Payment


Amount


















Commonwealth Bank Superannuation 509.34211292 3/06/2015

Page 43 of 202

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Payment

Date

Payment

No

Payee Payment


Amount



Commonwealth Essential Super 50.52211336 3/06/2015



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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Date

Payment

No

Payee Payment


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


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


Brake Pads 158.95


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


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


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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Date

Payment

No

Payee Payment


Amount

Cnr William & Henderson St 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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Date

Payment

No

Payee Payment


Amount

Catering for Depot 179.60




Catering for Dopot 90.20

Catering for Training 60.00




Catering for Trainingh 60.00

morning tea 50.00

Sandwiches for Morning Tea 13/05/2015 27.60


Catering for training 60.00

HF 2015 Afternoon Tea Dance Catering May 656.00


Catering for ED&M team meeting 175.40

Catering for BBAP Meeting 127.00

Page 49 of 202

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Date

Payment

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Payee Payment


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





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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Date

Payment

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Payee Payment


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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Date

Payment

No

Payee Payment


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


crown lift on four eucs and removal of l 880.00

Page 52 of 202

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Payment

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Payee Payment


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


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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Date

Payment

No

Payee Payment


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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Date

Payment

No

Payee Payment


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

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Date

Payment

No

Payee Payment


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



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


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


Elan Media Partners 1,258.09EF062156 10/06/2015

DVDs as per order 365.65



Elan Media Partners 2,358.77EF062361 16/06/2015



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Payment

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Payee Payment


Amount






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 14.00

Meter Reading 14.00

Elec Force Consultants 525.00EF062046 10/06/2015

Meter Reading 7.00

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Date

Payment

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Payee Payment


Amount


Meter Reading 14.00

Meter Reading 42.00

Meter Reading 49.00


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



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

No

Payee Payment


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



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 Ord St 4,979.72


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Payment

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Payee Payment


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 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 Man dick lawrence treeworks 495.28



Traffic Mgmt Phillimore St Kerb Realign 1,271.86

Page 61 of 202

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Payment

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Payee Payment


Amount

Traffic Mgmt Phillimore St Kerb Realign 1,740.24


TMP Winterfold Rd & Traffic Mgmt 569.36




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

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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

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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





Fittock Robert 2,791.63EF062065 10/06/2015

EM Monthly Sitting Fee 2,791.63

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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

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Payee Payment


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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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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Amount

KS Grant - Sasha Cope - gym fees 201.82

Tennis court hire Wed morn 2crts 2wks 54.00


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


Bicycle User Group Work 120.00

Streetball Workshop x 2 775.50

Fremantle Port Authority 767.60EF062031 10/06/2015

Electricity Tariff 369.63


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


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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Payment

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Payee Payment


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

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Payee Payment


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

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Payee Payment


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


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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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



Fremantle Milk Distributors 264.10EF062019 10/06/2015

Milk delivery 264.10



OJ 173.70



MILK SUPPLY 45.80

MILK SUPPLY 45.80

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Payment

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Payee Payment


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

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Date

Payment

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Payee Payment


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








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Sump Maintenance 30/5 1,100.00

Gateway Printing 86.90EF062147 10/06/2015

Business Cards Pui Daniel 86.90


500x business cards - FVC - Generic 115.50


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



Georgiou Lucy 270.00EF062675 23/06/2015

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Payment

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Payee Payment


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



SA 2015 - Deep cycle battery for skryf 248.60

US2200 214.50


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Payment

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Payee Payment


Amount


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

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Payee Payment


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


Install a digital lock between the office and lunchroom in Quee 301.69

Locksmithing 149.00


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


Growgreen Landscape Maintenance 3,300.00EF062677 23/06/2015

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Payment

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Payee Payment


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


Hang Art 110.00EF062070 10/06/2015

Install artworks, Collection, Andre Lips 110.00

Hanson Damien 1,710.00EF062142 10/06/2015

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Payment

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Payee Payment


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

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Payee Payment


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


GEOFF COPLEY WE 17/5 2,819.08


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

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Date

Payment

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Payee Payment


Amount

Course: Glass Art 1 560.00

Health Insurance Fund of WA 253.10EF061965 3/06/2015

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



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Payee Payment


Amount


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


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

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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

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Payment

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Payee Payment


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


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

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Payment

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Payee Payment


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

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Payment

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Payee Payment


Amount

Payroll Deduction - Health Insurance 1,191.50


Payroll Deduction - Health Insurance 1,191.50


Host Catering Supplies 217.80EF062061 10/06/2015

Cutlery 217.80

Hostplus Pty Ltd 2,900.74211319 3/06/2015












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Amount










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

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Payee Payment


Amount

Survey Provision and reporting 6,276.36

Survey Provision and reporting 550.00

Hume DA 2,583.26EF062139 10/06/2015


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

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Payee Payment


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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Amount

Printing External Large banner - Gallipoli exhibition - re 831.60

Indigo Superannuation Fund 1,401.48EF061966 3/06/2015



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



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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Payee Payment


Amount



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


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

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Payment

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Payee Payment


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


Storage Access, Collection, Andre Lipsco 52.25


Freight of John Gollings works form McCl 612.70


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


Phillip Adams WA Division Membership 275.00


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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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Payee Payment


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







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

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Payee Payment


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



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

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Payee Payment


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

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Payee Payment


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





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

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Payee Payment


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

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Payee Payment


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





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

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Payee Payment


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

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Payee Payment


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


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


Agency Hire TStansbury-w/e 30/05/15 2,008.88


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

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Payment

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Payee Payment


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


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


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

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Payment

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Payee Payment


Amount

Found_June25 2015 10666 Marwick Susan 109.08

Massie William 2,583.26EF062083 10/06/2015


Matrix Productions 854.65EF061844 2/06/2015

HF 2015 - Screen & Projector 854.65


Sound desk - Vic Hall - May 2015 203.50


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


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


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

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Payment

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Payee Payment


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


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



Megan Salmon 90.90EF062450 19/06/2015

Found_June 2015 13768 Megan Salmon 90.90

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Payment

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Payee Payment


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


Clean CCTV Cameras - MARCH 2015 1,243.55

Clean CCTV Cameras APRIL 2015 1,243.55

Clean South Bch Pontoon 1,204.50

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Payment

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Payee Payment


Amount

Materials - General Warrawee Women's Refuge Please tempor 231.00

Moving furniture from Town Hall to Victo 1,039.50


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





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


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





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Payment

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Payee Payment


Amount





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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Date

Payment

No

Payee Payment


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





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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Date

Payment

No

Payee Payment


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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Date

Payment

No

Payee Payment


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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Payee Payment


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










Out & About Wine Tours 88.00EF061991 4/06/2015

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Payee Payment


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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Payment

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Payee Payment


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


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Payment

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Payee Payment


Amount

Pemberton Rachel 2,791.67EF062136 10/06/2015


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


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


Amount


Clarke 24/05/2015 2,122.13

Thompson 24/05/2015 1,929.07


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


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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Payment

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Payee Payment


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

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Payment

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Payee Payment


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


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Payment

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Payee Payment


Amount




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

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Payee Payment


Amount

Imprint Vol 49 91.00

Imprint Vol 49 No 3 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

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Payment

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Payee Payment


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


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

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Payment

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Payee Payment


Amount



Quick Corporate 328.91EF061868 2/06/2015

Office Supplies Technical Services Stationery Order 77.26


Office Supplies 3.76

Stationery 69.80

Toy Library Stationery 60.74


Inv SIN-579960 Custom Made Stamp 52.70

Stationary Order 272.05

Toy Library Stationery 75.60


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


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Payment

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Payee Payment


Amount

Office Supplies 11.09


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

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Payment

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Payee Payment


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


Davis Park sign manufacture & installation, removal for 2 signs atta 385.00

Walker St Sign 165.00


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


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Payee Payment


Amount






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







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Payment

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Payee Payment


Amount



















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Payment

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Payee Payment


Amount













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

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Payment

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Payee Payment


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

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Payment

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Payee Payment


Amount

Rottnest Express 5,338.38EF062348 16/06/2015

Bookings - May 2015 1,454.21


Bookings - May 2015 1,561.56

Bookings - May 2015 1,055.38



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


Clear Sand South Bch Paths/Groyne F/N 440.00

Sump Work Various 12/5 4,345.00


Clean Port & Leighton 22/5 825.00

Street Sweepings to Tip 25/5 5,456.00

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Payment

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Payee Payment


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


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

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Payee Payment


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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Payment

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Payee Payment


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


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


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


Snowco 50.77EF062289 16/06/2015


Snowco 50.77EF062561 23/06/2015


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


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


Gully Educting & Jetting 21/5 2,227.51


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


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

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Payee Payment


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



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

Page 145 of 202

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Date

Payment

No

Payee Payment


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

Page 146 of 202

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Payment

Date

Payment

No

Payee Payment


Amount

Whiteboard paper 55.23


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


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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Date

Payment

No

Payee Payment


Amount


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

Date

Payment

No

Payee Payment


Amount

Rent CP 10 - MAy 2015 4,669.60

Strachan Jon 2,583.26EF062075 10/06/2015


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


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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Payment

Date

Payment

No

Payee Payment


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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Payment

Date

Payment

No

Payee Payment


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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Payment

Date

Payment

No

Payee Payment


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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Payment

Date

Payment

No

Payee Payment


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


My Health Market 940.00211381 15/06/2015


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


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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Payment

Date

Payment

No

Payee Payment


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


Kerry Hughes & Stephen Swann 3,000.00211408 29/06/2015


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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Payment

Date

Payment

No

Payee Payment


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


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



Super Girl Superannuation Fund 465.90EF061971 3/06/2015





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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Payment

Date

Payment

No

Payee Payment


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


Page 158 of 202

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Payment

Date

Payment

No

Payee Payment


Amount









Electricity Tariff 4,443.45



Synergy 30,314.99EF062013 10/06/2015


Electricity Consumption U3 13 South Tce - Electricity Charges - 426.20



Electricity Consumption - Beads & Bangle 7,274.89

Electricity Consumption - Harcourts 18,185.00

Page 159 of 202

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Payment

Date

Payment

No

Payee Payment


Amount




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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Payment

Date

Payment

No

Payee Payment


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


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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Payment

Date

Payment

No

Payee Payment


Amount

Telstra MayTIPT 10,867.36

Telstra Superannuation Scheme 774.88211333 3/06/2015



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


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


Page 163 of 202

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Payment

Date

Payment

No

Payee Payment


Amount


Debt Collection Costs - Invoice 015730 865.65




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



The Trustee for IOOF Portfolio Service Superannuation Fund 147.33211335 3/06/2015



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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Payment

Date

Payment

No

Payee Payment


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





The Trustee for Darvall Superannuation Fund 141.46EF061969 3/06/2015


The Trustee for McLean Superfund 809.58EF061970 3/06/2015



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

Page 165 of 202

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Payment

Date

Payment

No

Payee Payment


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


Amount







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

Page 167 of 202

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Payment

Date

Payment

No

Payee Payment


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

Page 168 of 202

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Payment

Date

Payment

No

Payee Payment


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

Page 169 of 202

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Payment

Date

Payment

No

Payee Payment


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

Page 170 of 202

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Payment

Date

Payment

No

Payee Payment


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

Page 171 of 202

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Payment

Date

Payment

No

Payee Payment


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






Page 172 of 202

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Payment

Date

Payment

No

Payee Payment


Amount


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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Payment

Date

Payment

No

Payee Payment


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



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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

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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


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


Wan Meenen Isabella 120.00EF062184 10/06/2015

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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 - 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



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Water Supply 840.17

Water Supply 1,307.12

Water Supply 175.73



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 247.43

Water Supply 246.43

Water Supply 578.85

Water Supply 110.51

Water Supply 36.01

Water Supply 181.57

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Water Supply 633.64

Water Supply 108.94

Water Supply 186.94


Water Supply 593.34

Water Supply 155.68

Water Supply 307.55



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 423.60

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Water Rates 171.17


Water Supply 704.33

Water Supply 495.83

Water Supply 853.06


Water Supply 350.48

Water Supply 170.69

Water Supply 97.00



Water Supply 260.10

Water Supply 247.89


Water Supply 242.79

Water Supply 40.64

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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


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Turf & Sand Over Dick Lawrence 1,980.00


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

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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

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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



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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

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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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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

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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

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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

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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

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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



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.



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



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



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

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