Crystal Reports - KEVINP20191202033003~834464rcnmat01 · 2019. 12. 6. · &lw\ ri )uhpdqwoh3xufkdvh...

2/12/2019As AtCity of Fremantle Purchase Card TransactionsCOF Super Security

Narrative AmountReferenceDateStatement DateStatus ActionDescription

Purchase card System (PCARD)

Notes

Adrian Rooke

I O 26/11/2019 26/11/2019 PC010426 OFWKS ONLINE BENTLEIGH 03 60.00

60.00Total

Bradley Rimmer

C A 1/11/2019 29/09/2019 PC010203 CITY OF FREMANTLE FREMANTLE 6.24Back dated ticket machine testing



C A 31/10/2019 30/10/2019 PC010186 CITY OF FREMANTLE FREMANTLE 2.00Ticket machine testing





C A 14/11/2019 13/11/2019 PC010315 CITY OF FREMANTLE FREMANTLE 2.00ticket machine testing

C A 15/11/2019 14/11/2019 PC010328 CITY OF FREMANTLE FREMANTLE 2.00ticket machine testing


C A 20/11/2019 18/11/2019 PC010365 BUNNINGS 453000 O'CONNOR 42.80Tools


85.04Total

Christine Lofthouse

C A 30/10/2019 30/10/2019 PC010174 COLES 0342 FREMANTLE 12.30FAC Staff Milk/Tea Bags

C A 1/11/2019 31/10/2019 PC010207 FACEBK ZYYMHME452 fb.me/ads 896.12FAC advertising of Wardarnji, Night Course/Sunday Music

C A 4/11/2019 3/11/2019 PC010224 CampaignMonitor.co m Suthe 957.47FAC Email Mkg Campaigns

I O 7/11/2019 5/11/2019 PC010258 IMAGE SCIENCE PTY LT NORTH MELBOU 146.32

C A 6/11/2019 6/11/2019 PC010243 ALL ABOUT LABELS ROCKLEA 299.20FAC Shop Barcode Labels

C A 7/11/2019 6/11/2019 PC010252 MYPOST BUSINESS/POST MELBOURNE 71.25FAC Shop Purchased Item Postage


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Notes

C A 8/11/2019 7/11/2019 PC010273 SQ *SQUARE AUSTRALIA H Melbourne 858.00FAC Additional IPADS for Events Bar

C A 8/11/2019 8/11/2019 PC010274 CampaignMonitor.co m Suthe 256.57FAC Email Mkg Campaigns

I O 12/11/2019 11/11/2019 PC010291 Pet Circle 1300608003 22.71

C A 12/11/2019 11/11/2019 PC010297 FACEBK U3TNPMW352 fb.me/ads 1,250.00FAC Advertising Sunday Music/Deadly Funny/Bazaar/Exhibition

C A 13/11/2019 13/11/2019 PC010301 COLES 0342 FREMANTLE 9.00FAC Learning Program consumables

C A 13/11/2019 13/11/2019 PC010307 COLES 0342 FREMANTLE 13.50FAC Learning Program consumables


I O 27/11/2019 26/11/2019 PC010429 FACEBK HKU2TMJ452 fb.me/ads 1,250.00

6,197.29Total

Deborah Haslam

I O 26/11/2019 26/11/2019 PC010423 OFWKS ONLINE BENTLEIGH 03 25.98

I O 27/11/2019 26/11/2019 PC010435 PAYPAL *SIMPLYMACR 4029357733 113.95

I O 27/11/2019 26/11/2019 PC010431 FUJIFILM AUSTRALIA P BROOKVALE 340.98

480.91Total

Denis Daly

C A 31/10/2019 29/10/2019 PC010192 BUNNINGS 303000 BIBRA LAKE 66.00Denis - Rugsol Sealer

C A 31/10/2019 29/10/2019 PC010191 BUNNINGS 453000 O'CONNOR 66.00Denis - Rugsol Sealer

C A 4/11/2019 1/11/2019 PC010216 BUNNINGS 317000 MELVILLE 31.00Denis - 10x copy of key

C A 4/11/2019 1/11/2019 PC010220 BUNNINGS 317000 MELVILLE 79.84Lee W - Disc Grinding DTA 100x16mm Trojan Snips Tin 300mm

C A 4/11/2019 1/11/2019 PC010225 TACTILE INDICATORS P HERNE HILL 688.50Denis - Hazard Tactiles

C A 6/11/2019 5/11/2019 PC010242 TUTT BRYANT HIRE PTY L KWINANA BEAC 353.52Denis - Electric Bricksaw

C A 8/11/2019 6/11/2019 PC010266 BUNNINGS 453000 O'CONNOR 43.95Denis - Wire Cutters and Wall Stripper

2Page




Notes

I A 12/11/2019 11/11/2019 PC010300 POLYFABRICS AUSTRALIS KINGSGROVE 120.58Denis - TerraTex 2x50m+ CC Surcharge Leighton Beach Ramp

I O 12/11/2019 11/11/2019 PC010299 EXELNETWORK PTY LTD Rowville 157.30

C A 14/11/2019 13/11/2019 PC010323 GRONBEK SECURITY FREMANTLE 204.84Sandra - 3x Burg Pad Lock 8mm

C A 15/11/2019 13/11/2019 PC010334 HILTON SUPA IGA HILTON 99.49Andrew H - Foodstuffs

C A 15/11/2019 13/11/2019 PC010343 BUNNINGS 453000 O'CONNOR 105.94Sandra - Blade saw pruning 5pack x2

C A 15/11/2019 13/11/2019 PC010342 BUNNINGS 453000 O'CONNOR 108.05Denis - Dunlop Builders Bond x2 Drill Bit x16

I O 18/11/2019 15/11/2019 PC010350 CREATION LANDSCAPE S NORTH FREMAN 93.60

I O 20/11/2019 20/11/2019 PC010366 OFFICEWORKS 0604 FREMANTLE 24.25

I O 22/11/2019 21/11/2019 PC010393 TRAFFIC SAFETY SOLUT BELMONT 258.50

I O 25/11/2019 21/11/2019 PC010419 BUNNINGS 453000 O'CONNOR 291.62

I O 25/11/2019 22/11/2019 PC010418 CAMTEK SURVEILLANCE KLEMZIG 365.00


I O 27/11/2019 26/11/2019 PC010430 Fire Protection Associ Blackburn No 350.00

4,062.98Total

Eramus Herman Charl

I O 11/11/2019 8/11/2019 PC010285 MERCER CYCLES INTERN FREMANTLE 180.00

I O 19/11/2019 19/11/2019 PC010359 Jaycar Electronics O'Connor 99.95

I O 20/11/2019 19/11/2019 PC010364 MEGA MUSIC AUSTRALIA MYAREE 45.00


I O 27/11/2019 27/11/2019 PC010434 SAGEVETS O'CONNOR O'Connor 119.16

536.85Total

Erin Coates

C A 29/10/2019 26/10/2019 PC010171 HERTZ AUSTRALIA PTY L MELBOURNE 190.74Hire car to drive to Baluk arts in Mornington, approved curator travel

C A 30/10/2019 29/10/2019 PC010176 ALTRONICS MYAREE 70.00install materials Preppers exhibition

3Page




Notes

C A 31/10/2019 29/10/2019 PC010193 BUNNINGS 317000 MELVILLE 53.85install materials Preppers exhibition

C A 4/11/2019 1/11/2019 PC010223 GM CABS PTY LTD MASCOT 54.17Approved travel. Taxi.

C A 5/11/2019 1/11/2019 PC010233 HGC HOBART HOBART 405.71Approved curator travel to Hobart for Julie Gough show and meet with TMAG curato

C A 5/11/2019 2/11/2019 PC010230 MURES LOWER DECK P/L HOBART 42.00Approved travel. meal

C A 5/11/2019 2/11/2019 PC010232 TMAG SHOP HOBART 60.00Exhibition research. Julie Gough book

C A 4/11/2019 3/11/2019 PC010218 BRIGHT EYES HOBART 14.95Approved travel. meal

C A 6/11/2019 4/11/2019 PC010236 USE MY PERSONAL NAME WEST MOONAH 47.16Approved travel. taxi

C A 6/11/2019 4/11/2019 PC010240 HGC HOBART HOBART 62.81Approved travel. meals

C A 6/11/2019 5/11/2019 PC010237 BISCOTTINI CAFE BAR MORNINGTON 23.60Approved travel. meal

C A 6/11/2019 6/11/2019 PC010238 EG FUELCO 3046 ST KILDA 15.19Approved travel. hire car fule, travel Melb to Mornington

C A 7/11/2019 6/11/2019 PC010250 SUMMER DELIGHT PTY L CAULFIELD NO 23.50Approved travel. meal

C A 8/11/2019 7/11/2019 PC010272 HERTZ AUSTRALIA PTY L MELBOURNE 60.85Approved curator travel - hire car toll fees for Melb-Mornington

C A 13/11/2019 13/11/2019 PC010303 WILD BAKERY SOUTH FREMAN 36.00catering for Revealed selection panel

C A 15/11/2019 13/11/2019 PC010332 MANNA WHOLE FOODS SOUTH FREMAN 22.00catering for Revealed selection panel

C A 15/11/2019 15/11/2019 PC010340 SPOTLIGHT MELVILLE MELVILLE 144.00materials for Found shot display

C A 18/11/2019 15/11/2019 PC010349 BUNNINGS 317000 MELVILLE 11.98materials for Found shot display

I O 20/11/2019 20/11/2019 PC010369 TOTAL TOOLS O CONNOR O'CONNOR 60.00

I O 22/11/2019 20/11/2019 PC010389 GODFREY - THE VACUUM O'CONNOR 19.95

1,418.46Total

Glen Dougall

I O 13/11/2019 12/11/2019 PC010311 NORFOLK HOTEL FREMANTLE 193.50

I O 15/11/2019 14/11/2019 PC010333 THE GRUMPY SAILOR FR FREMANTLE 12.30

I O 15/11/2019 14/11/2019 PC010337 MRS BROWN BAR NORTH FREEMA 215.50

I O 20/11/2019 20/11/2019 PC010363 Mod Freo Fremantle 8.12

4Page




Notes

429.42Total

Gordon Davies

C A 29/10/2019 28/10/2019 PC010163 BURSON AUTO PARTS MYAREE 13.94Gordon - pedal pad

C A 29/10/2019 28/10/2019 PC010162 WA BOLTS PTY LTD BIBRA LAKE 18.52Gordon - bolts

C A 29/10/2019 28/10/2019 PC010159 BURSON AUTO PARTS MYAREE 46.85Gordon - loctite


C A 29/10/2019 28/10/2019 PC010166 TAMAN TOOLS CARLISLE 357.50Gordon - hand saw blade

C A 29/10/2019 29/10/2019 PC010164 T/PTS OCONNOR O CONNOR 10.25Gordon - rubber wheel

C A 30/10/2019 29/10/2019 PC010182 ENGINE PROTECTION EQ BIBRA LAKE 215.60Gordon - filter

C A 30/10/2019 29/10/2019 PC010181 COVS PARTS PTY LTD MYAREE 219.91Gordon - heavy duty grease

C A 31/10/2019 29/10/2019 PC010197 BUNNINGS 453000 O'CONNOR 232.75Gordon - shelving kit rack

C A 31/10/2019 30/10/2019 PC010187 BURSON AUTO PARTS MYAREE 41.91Gordon - spark plug

C A 31/10/2019 31/10/2019 PC010189 Jaycar Electronics O'Connor 14.85Gordon - switch

C A 1/11/2019 31/10/2019 PC010209 COVS PARTS PTY LTD MYAREE 202.68Gordon - lamp set

C A 4/11/2019 31/10/2019 PC010227 TRUCKLINE SPEARWOOD 275.11Gordon - mudguard, bracket and mudflaps

C A 4/11/2019 1/11/2019 PC010228 BOC LIMITED NORTH RYDE 140.67Gordon - container service October 19

C A 5/11/2019 4/11/2019 PC010234 EURO DIESEL SERV P/L MADDINGTON 316.01Gordon - sleeve, seals and spring

C A 6/11/2019 5/11/2019 PC010244 TAMAN TOOLS CARLISLE 271.81Gordon - replaced carby float and needle valve

C A 6/11/2019 6/11/2019 PC010239 Jaycar Electronics O'Connor 80.95Gordon - solar chg

C A 7/11/2019 6/11/2019 PC010251 BURSON AUTO PARTS MYAREE 76.12Gordon - fuel filter

C A 7/11/2019 6/11/2019 PC010262 BURSON AUTO PARTS MYAREE 107.38Gordon - filters

C A 7/11/2019 6/11/2019 PC010261 CITY TOYOTA NORTHBRIDGE 110.15Gordon - floor mat

C A 7/11/2019 6/11/2019 PC010257 BOC LIMITED NORTH RYDE 162.10Gordon - container charge - inv 4023459899

C A 7/11/2019 7/11/2019 PC010254 T-QUIP BELMONT 452.85Gordon - blade and screws

C A 7/11/2019 7/11/2019 PC010253 MELVILLE TOYOTA MYAREE 683.65Gordon - check and report on air-con and reverse camera


5Page




Notes

C A 11/11/2019 8/11/2019 PC010288 COVS PARTS PTY LTD MYAREE 141.08Gordon - LED work light

C A 11/11/2019 8/11/2019 PC010284 TAMAN TOOLS CARLISLE 311.85Gordon - fitted capacitor and switch

C A 13/11/2019 12/11/2019 PC010312 REPCO MYAREE 191.40Gordon - LED module

C A 13/11/2019 12/11/2019 PC010310 COVS PARTS PTY LTD MYAREE 199.76Gordon - tape and LED module

C A 14/11/2019 13/11/2019 PC010326 COVS PARTS PTY LTD MYAREE 114.71Gordon - LED

C A 14/11/2019 13/11/2019 PC010324 COVS PARTS PTY LTD MYAREE 138.49Gordon - oil filters and conduit tubing

C A 19/11/2019 18/11/2019 PC010360 MIDALIA STEEL PTY LT BIBRA LAKE 64.30Michael - 6.5M Length of 48.3mm Galvanised Tubing

I O 20/11/2019 19/11/2019 PC010371 COVS PARTS PTY LTD MYAREE 301.91

I O 22/11/2019 20/11/2019 PC010403 REPCO MYAREE -129.80

I O 22/11/2019 20/11/2019 PC010400 REPCO MYAREE 129.80

I O 22/11/2019 20/11/2019 PC010397 REPCO MYAREE 160.55

I O 25/11/2019 22/11/2019 PC010421 AMCAP DISTRIBUTION CEN WELSHPOOL 133.86

I O 25/11/2019 25/11/2019 PC010409 T/PTS OCONNOR O CONNOR 13.71

I O 27/11/2019 27/11/2019 PC010432 JTB SPARES KEWDALE 248.70

6,381.65Total

Graham Tattersall

C A 15/11/2019 13/11/2019 PC010339 FLIPSIDE BURGERS BAR FREMANTLE 165.50Graham - dinner after FPOL

165.50Total

Jason Houghton

C A 30/10/2019 29/10/2019 PC010179 BP WESTGATE 6220 FREMANTLE 57.55fuel and gas

57.55Total

Joel Daniel Hurst

I A 30/10/2019 29/10/2019 PC010177 PAYPAL *EBAY EBAY AU G 4029357733 68.95

C A 30/10/2019 29/10/2019 PC010180 PAYPAL *EBAY ZHANGXU 4029357733 689.47Battery Back Up

C A 1/11/2019 31/10/2019 PC010211 SIXFAB.COM SIXFAB.COM DE 170.50PC Acessories

6Page




Notes

C A 4/11/2019 1/11/2019 PC010212 EXETEL PTY LTD NORTH SYDNEY 7.02Subscriptions

C A 4/11/2019 1/11/2019 PC010221 LUCKYORANGE.COM 9137359032 KS 73.39Subscriptions

C A 4/11/2019 1/11/2019 PC010226 CLASSIC HIRE HAMILTON HIL 556.60Generator Hire

C A 4/11/2019 2/11/2019 PC010217 DIGITAL PACIFIC PTY LT SYDNEY 21.90Subscriptions

C A 8/11/2019 7/11/2019 PC010263 CITY OF SOUTH PERTH SOUTH PERTH 8.00Parking - City of South Perth

C A 12/11/2019 12/11/2019 PC010292 DIGITAL PACIFIC PTY LT SYDNEY 14.90Subscriptions

I A 14/11/2019 14/11/2019 PC010321 OFWKS ONLINE BENTLEIGH 03 278.46

1,889.19Total

Joel Hurst

I O 28/11/2019 27/11/2019 PC010450 MAGIC WHITEBOARD PTY L KENWICK 78.16

78.16Total

John East

C A 31/10/2019 30/10/2019 PC010195 WA SWIMMING ASS INC NORTH PERTH 360.00Competitive Swimming Course - Ananda Chanmugam

C A 1/11/2019 1/11/2019 PC010206 STK*Shutterstock 866-6633954 NY 53.90Image purchase for promotion Swim Program

C A 6/11/2019 6/11/2019 PC010241 SPRINTQUIP KINGSGROVE 649.00Replace coin counter (scales)

C A 12/11/2019 10/11/2019 PC010295 BUNNINGS 453000 O'CONNOR 80.74Shower handle assembly x 2 for disable change room

C A 18/11/2019 15/11/2019 PC010348 CREATESEND/COM SYDNEY 18.99Swim Program Newsletter campaign distribution costs

I O 22/11/2019 20/11/2019 PC010391 STK*Shutterstock 866-6633954 NY 53.90

1,216.53Total

John Flindell

C A 31/10/2019 30/10/2019 PC010188 BP WESTGATE 6220 FREMANTLE 30.00Cleaning of IPO vehicles

C A 31/10/2019 30/10/2019 PC010198 WA SAFETY TAPE AND M WELSHPOOL 220.50511 tacticaL WORK PANTS FOR ipo'S

C A 13/11/2019 12/11/2019 PC010313 KATHMANDU PTY LIMITE FREMANTLE 156.79Shoes for IPO Craig

7Page




Notes

C A 15/11/2019 13/11/2019 PC010331 BUNNINGS 453000 O'CONNOR 25.80Gorilla Tape for ticket machine repairs.

C A 15/11/2019 15/11/2019 PC010329 COLES 0342 FREMANTLE 49.79Food for departure gathering for Ashleigh Lopes

C A 18/11/2019 15/11/2019 PC010356 WA SAFETY TAPE AND M WELSHPOOL 441.00511 tactical work pants for IPO's

C A 25/11/2019 21/11/2019 PC010420 BUNNINGS 453000 O'CONNOR 276.83Cordless impact driver, toolbox& sockets for attaching parking signs.

1,200.71Total

Kathryn Anne Taylor

C A 12/11/2019 11/11/2019 PC010290 GOOGLE*ADS7620538491 SYDNEY 42.11Festival Online Marketing

I O 27/11/2019 27/11/2019 PC010433 SPECIALIZED TILT LANDSDALE 120.00

C A 28/11/2019 27/11/2019 PC010453 AIR NEW ZEALAND - ONLI SYDNEY 210.00FISAF Artists Travel

372.11Total

Marcus Dickson

C A 29/10/2019 28/10/2019 PC010167 IMAGE SCIENCE PTY LT NORTH MELBOU 329.02FOUND - clear sleeves and backing boards for prints

I O 7/11/2019 5/11/2019 PC010259 FORD AND DOONAN AIR CO KARDINYA 136.68

I O 8/11/2019 6/11/2019 PC010275 FORD AND DOONAN AIR CO KARDINYA 136.68

C A 14/11/2019 14/11/2019 PC010316 OFFICEWORKS 0604 FREMANTLE 33.91Wardarnji - catering; cups, sticks

C A 14/11/2019 14/11/2019 PC010320 COLES 0342 FREMANTLE 57.20Wardarnji - catering; milk, tea, coffee, consumables

C A 14/11/2019 14/11/2019 PC010325 OFFICEWORKS 0604 FREMANTLE 118.95Wardarnji - urn, clock, batteries

I O 15/11/2019 15/11/2019 PC010341 COLES 0342 FREMANTLE 114.16


I O 18/11/2019 15/11/2019 PC010357 DOMINOS EAST FREMANT EAST FREMANT 186.10


I O 18/11/2019 16/11/2019 PC010352 BUNNINGS 317000 MELVILLE 72.94


I O 25/11/2019 24/11/2019 PC010406 BP WESTGATE 6220 FREMANTLE 30.00

8Page




Notes

I O 26/11/2019 25/11/2019 PC010425 REECE 6014 SOUTH FREMAN 17.90

1,457.67Total

Marisa Spaziani

C A 30/10/2019 30/10/2019 PC010178 OFWKS ONLINE BENTLEIGH 03 58.98USB's for Director for training slides

C A 11/11/2019 8/11/2019 PC010286 SWAN YACHT CLUB EAST FREMANT 170.00Leadership workshops

C A 11/11/2019 8/11/2019 PC010287 SWAN YACHT CLUB EAST FREMANT 170.00leadership workshops

C A 12/11/2019 8/11/2019 PC010294 EASYFLOWERS ADELAIDE 99.90Flowers for CEO

I O 22/11/2019 21/11/2019 PC010387 PAYPAL *LUNACINEMAS 4029357733 21.50

I O 22/11/2019 21/11/2019 PC010386 SP * REMEDY STORE FREMANTLE 25.00

I O 22/11/2019 21/11/2019 PC010385 FRINGE WORLD NORTHBRIDGE 27.20

I O 22/11/2019 21/11/2019 PC010384 CITY OF FREMANTLE ARTS FREMANTLE 30.00

I O 22/11/2019 21/11/2019 PC010382 PP*MOKOHDESIGN 61893357574 32.80

I O 22/11/2019 21/11/2019 PC010380 MARKET SPORTS ONLINE NORTH MELBOU 35.85

I O 22/11/2019 21/11/2019 PC010378 FREMANTLE PRISON FREMANTLE 44.00

I O 22/11/2019 21/11/2019 PC010396 ROYAL FREMANTLE GOLF FREMANTLE 190.00

I O 25/11/2019 21/11/2019 PC010407 NEW EDITION BOOKSHOP FREMANTLE 25.00

I O 25/11/2019 21/11/2019 PC010405 THE LOCL HTL STH FMT SOUTH FREMAN 40.00

970.23Total

Matthew Charles Hammond

C A 29/10/2019 29/10/2019 PC010158 CITY OF PERTH PARKING- PERTH 3.53

C A 30/10/2019 30/10/2019 PC010173 CampaignMonitor.co m Suthe 24.25

C A 31/10/2019 30/10/2019 PC010185 WILSON PARKING P187 FREMANTLE 3.80


C A 5/11/2019 5/11/2019 PC010231 GINOS CAFE FREMANTLE 83.00


C A 12/11/2019 11/11/2019 PC010298 GOOGLE*ADS4663488483 SYDNEY 217.93

C A 12/11/2019 11/11/2019 PC010296 ECOCAREBAGS PTY LTD MELBOURNE 2,598.44


9Page




Notes



C A 25/11/2019 22/11/2019 PC010412 BATHERS BEACH HOUSE FREMANTLE 86.00

C A 25/11/2019 23/11/2019 PC010415 SMK*WUFOO.COM CHARGE 813-4213676 CA 58.12

C A 25/11/2019 25/11/2019 PC010411 SPROUT SOCIAL INC 8668783231 IL 87.92

C A 28/11/2019 27/11/2019 PC010445 RED DOT STORES FREMANTLE 42.00

C A 28/11/2019 27/11/2019 PC010452 CLEARCOAST CORP P/L FREMANTLE 500.00


4,244.13Total

Michelle Brennand

C A 12/11/2019 11/11/2019 PC010289 CPP STATE LIBRARY NORTHBRIDGE 8.08State Library car park - City of Perth parking - Monday 11 November 2019 for a

C A 12/11/2019 11/11/2019 PC010293 CPP COUNCIL HOUSE PERTH 10.10City of Perth Parking - Council House on Monday 11 November 2019 - Common Ground

C A 13/11/2019 12/11/2019 PC010308 CPP CONVENTION CENTRE PERTH 12.12City of Perth Parking at the Convention Certre on 12 November 2019. Michelle at

C A 14/11/2019 13/11/2019 PC010314 CITY OF PERTH PARKING- PERTH 8.08Parking cost for Michelle to attend a Department of Communities meeting on Wedne

C A 15/11/2019 14/11/2019 PC010327 CITY OF PERTH PARKING- PERTH 5.05Parking fees for Michelle to attend the Home Hub Launch on Thursday 14 November

C A 22/11/2019 20/11/2019 PC010376 CITY OF SUBIACO SUBIACO 2.00Parking ticket for Subiaco - Michelle's meeting with LotteryWest on Wednesday 20

C A 22/11/2019 20/11/2019 PC010390 CITY OF PERTH PARKING- PERTH 12.42Parking ticket for Michelle to attend the PSC Youth Organisation Meeting on 20 N

I O 28/11/2019 27/11/2019 PC010448 CPP STATE LIBRARY NORTHBRIDGE 16.15

10Page




Notes

74.00Total

Michelle Gibson

C A 29/10/2019 29/10/2019 PC010170 WWW.TRYBOO* TRYBOOKING ONLINE PURCH 199.00Achieving Energy Efficiency Wind and Bushfire compliance - Ben T & Harmony L

C A 31/10/2019 30/10/2019 PC010199 DOCUPRINT WA PTY LTD FREMANTLE 186.67White Gum Valley flyer printing - Kahlia Belli

C A 4/11/2019 1/11/2019 PC010222 LGPA PERTH 65.00Planning Reform for Better Places – Local Government Impacts and Involvement -

C A 7/11/2019 7/11/2019 PC010248 CULLEYS TEA ROOMS FREMANTLE 7.60Catering for precinctclient - R Bristow Staggg

C A 18/11/2019 16/11/2019 PC010355 HADLEY'S HOTEL HOBAR HOBART 685.95Accommodation (Hobart) for 12th International Urban Design Conference - R Kingdo

C A 25/11/2019 22/11/2019 PC010413 MWA*AUSSIE NATURAL SW Wangara 70.00Water supply for Garage Trail Sale - Kahlia B

1,214.22Total

Naomi M Christensen

C A 1/11/2019 31/10/2019 PC010205 FACEBK C55E7MAD92 fb.me/ads 20.07Facebook Post Boosts - Youth

C A 1/11/2019 1/11/2019 PC010208 DREAMTIME KULLILLA A CLONTARF 788.70WACC Merchandise

C A 7/11/2019 6/11/2019 PC010249 CITY OF FREMANTLE FREMANTLE 25.00Facilitator Gift

C A 7/11/2019 6/11/2019 PC010255 SMK*WUFOO.COM CHARGE 813-4213676 CA 439.79Wufoo Annual Subscription

C A 11/11/2019 11/11/2019 PC010279 Kakulas Sister Fremantle 15.74Catering - Youth

C A 18/11/2019 15/11/2019 PC010347 HUMANITIX EVENT TICKET ST IVES 32.19Conference - Positive Ageing

C A 19/11/2019 18/11/2019 PC010361 ALPERSTEIN DESIGNS P CHELTENHAM 338.25WACC Merchandise

C A 22/11/2019 20/11/2019 PC010392 Didgeridoo Breath Fremantle 495.00Didgeridoos and Tapping Sticks - WACC

C A 26/11/2019 25/11/2019 PC010427 Didgeridoo Breath Fremantle 109.95Boomerangs for WACC Classes

2,264.69Total

11Page




Notes

Paul Dunlop

C A 31/10/2019 30/10/2019 PC010184 CITY OF PERTH PARKING- PERTH 4.04Paul's parking fee for visit to Department of Communities office on 30 October 2

C A 8/11/2019 7/11/2019 PC010269 DEPARTMENT OF TRANSPOR PERTH 84.00Temporary Vehicle Permits x2 - Required for Golf Buggies for Remembrance Day

C A 8/11/2019 8/11/2019 PC010268 The Freo Doctor Fremantle 36.00One case of San Pell sparkling water glass bottles.

C A 8/11/2019 8/11/2019 PC010271 COLES 0342 FREMANTLE 64.92Drinks;;•6 x cases mixed softies drinks ;;• 6 big bottles of orange juice ;;•

C A 8/11/2019 8/11/2019 PC010270 DAN MURPHYS 4044 S STH FREMANTL 75.802 case of San Pell sparkling water glass bottles.

C A 11/11/2019 8/11/2019 PC010281 KL* STAR WARS VIDEO CAMPINAS 10.33Star Wars video campaign - M Files internal comms campaign

C A 18/11/2019 15/11/2019 PC010354 Sentia Media Sydney 1,061.50Media monitoring

C A 20/11/2019 20/11/2019 PC010368 SPROUT SOCIAL INC 8668783231 IL 87.86Social media services

1,424.45Total

Paul Garbett

C A 7/11/2019 6/11/2019 PC010256 Menulog Pty Ltd Sydney 203.60Dinner - PC Meeting 6 November 2019

C A 22/11/2019 20/11/2019 PC010402 FLIPSIDE BURGERS BAR FREMANTLE 103.70PC Dinner catering @ Flipside - Paul Garbett

C A 22/11/2019 20/11/2019 PC010394 MRS BROWN BAR NORTH FREEMA 211.00PC Dinner catering @ Mrs Browns - Paul Garbett

518.30Total

Phil Mangan

I A 30/10/2019 28/10/2019 PC010172 BUNNINGS 453000 O'CONNOR 7.08Phil - Leighton Toilets ;;Bolts & nut hexhd galv zenith; & washers galv metric

12Page




Notes

I A 30/10/2019 28/10/2019 PC010175 BUNNINGS 453000 O'CONNOR 75.73Phil - Parks ;;Pine structural treated H3 90x45mm; & screws timber C3 zenith

I A 29/10/2019 29/10/2019 PC010169 WORK CLOBBER OCONNOR 212.40Phil - Work Wear ;;Cargo work pants & shirt L/SL cool light weight with tape

I A 31/10/2019 29/10/2019 PC010190 BUNNINGS 453000 O'CONNOR 12.48Phil - Samson Park ;;Pine structural treated H3 70x35mm 1.8m

C A 1/11/2019 30/10/2019 PC010210 BUNNINGS 453000 O'CONNOR 198.94Phil - Princess May Parks;;Timber screws; hinges; bolts; washers; nuts; picket t

C A 4/11/2019 31/10/2019 PC010214 BUNNINGS 453000 O'CONNOR 49.83Phil - Parks ;;Builders bog turbo; gate ring latch pinnacle and washers galv met

C A 4/11/2019 1/11/2019 PC010219 BUNNINGS 453000 O'CONNOR 86.64Phil - Port Beach ;;Paint ext weathershield and Pine structural treated

C A 8/11/2019 6/11/2019 PC010264 BUNNINGS 453000 O'CONNOR 7.51Phil - Queens Square ;;nut nylon lock zenith and bolt&nut

C A 11/11/2019 7/11/2019 PC010280 BUNNINGS 453000 O'CONNOR 10.45Phil - Depot Art boards ;;Pine clear dowel 12mmx1.2m; 9mm x 1.2m; and 8mm x 1.2m

C A 11/11/2019 8/11/2019 PC010283 BUNNINGS 453000 O'CONNOR 54.84Phil - Acoustic Panels ;;Polyurethane adhesive sika

I A 11/11/2019 8/11/2019 PC010282 BULL MOTOR BODIES O'CONNOR 66.00Marc Callister - FLU34016 3 x new lock & barrel sets for rear cab

C A 13/11/2019 11/11/2019 PC010306 BUNNINGS 453000 O'CONNOR 18.55Phil - Aquatic ;;Drill bits 4mm; 3.5mm; & 3mm

C A 13/11/2019 11/11/2019 PC010304 BUNNINGS 453000 O'CONNOR 33.49Phil - Aquatic ;;melamine white; screw chipb; screw caps

I A 13/11/2019 12/11/2019 PC010302 PIRTEK FREMANTLE P OCONNOR 44.09Michael Valentine - FHT10005 2 x hydraulic Tank Blank Caps

I A 13/11/2019 13/11/2019 PC010309 MURPHYS SPRAY BLAST WANGARA 232.56Michael Valentine - FMC46028 New rear spray hose & ball valve

I A 15/11/2019 13/11/2019 PC010336 AMCAP DISTRIBUTION CEN WELSHPOOL 68.52Michael Valentine - FHT72137 Service Filter Trucks

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Notes

I A 15/11/2019 13/11/2019 PC010338 BUNNINGS 453000 O'CONNOR 203.48Phil - North Freo Hall ;;Matting utility safety

I A 15/11/2019 14/11/2019 PC010335 COVS PARTS PTY LTD MYAREE 75.35Michael Valentine - FLD26006 Colorado New front brake pads

I A 18/11/2019 14/11/2019 PC010353 BUNNINGS 453000 O'CONNOR 66.64Phil - Aurther Head ;;Screws t/pine tc zenith, bolts & nuts galv zenith, washers

I A 15/11/2019 15/11/2019 PC010330 Jaycar Electronics O'Connor 39.00Michael Valentine - LED Rocker light switches for FHT10003

I O 20/11/2019 19/11/2019 PC010375 ALLTOILETS KEWDALE 107.80

I A 20/11/2019 19/11/2019 PC010373 MYAREE HARDWARE PTY BOORAGOON 188.00Phil - Public toilets ;;Privacy lock tasmore

I A 22/11/2019 19/11/2019 PC010381 BUNNINGS 453000 O'CONNOR 35.30Phil - Stanless steel bib for door repairs South Beach.;;Screws and drill bits

I A 20/11/2019 20/11/2019 PC010374 T/PTS OCONNOR O CONNOR 110.90Michael - FJR23002 Rear LED Brake lights;;LED light combo and reflector red

I A 22/11/2019 20/11/2019 PC010395 BUNNINGS 453000 O'CONNOR 190.86Phil - Boo Park ;;Polyurethane adhesive sika, timber screws and sleeper treated

I A 22/11/2019 21/11/2019 PC010398 T/PTS OCONNOR O CONNOR 158.86Michael - FHM00002 rear LED light bars


I A 28/11/2019 26/11/2019 PC010455 HALLITE TRANSEALS WELSHPOOL 132.40Michael - FJR23002 ram seal kit

I A 28/11/2019 27/11/2019 PC010449 PIRTEK FREMANTLE P OCONNOR 79.99Michael - FHT10003 new PVC chemical hose and hose fittings

I A 28/11/2019 27/11/2019 PC010454 KONNECT SHOP BIBRA LAKE 179.00Michael - new 125mm grinding discs

2,802.41Total

Philip St John

I O 4/11/2019 31/10/2019 PC010215 PIZZA BELLA ROMA FREMANTLE 43.00

I O 5/11/2019 4/11/2019 PC010229 POST FREMANTLE POST FR FREMANTLE 49.00

I O 6/11/2019 4/11/2019 PC010245 FRASER COAST REGIONA MARYBOROUGH -349.00

I O 6/11/2019 4/11/2019 PC010246 FRASER COAST REGIONA MARYBOROUGH -300.00

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Notes

-557.00Total

Shaun Cormack

C A 14/11/2019 12/11/2019 PC010319 BUNNINGS 453000 O'CONNOR 71.40White Spray Paint - Shauns card

I A 20/11/2019 18/11/2019 PC010367 BUNNINGS 453000 O'CONNOR 89.481LT RustGuard, Metal, 1LT Med Grey, Fuel Can Shauns PCard

I A 22/11/2019 20/11/2019 PC010399 BUNNINGS 453000 O'CONNOR 152.664LT Rustguard WH, 1LT Rustguard Med Grey, Sandpaper Shauns Card

I A 22/11/2019 21/11/2019 PC010383 W.A. PAINT HOLDINGS MELVILLE 31.50Oval Cutter brushes Shauns Card

345.04Total

Shavin Fernando

C A 31/10/2019 29/09/2019 PC010183 CITY OF FREMANTLE FREMANTLE 8.69Parking ticket machine testing- Back transactions

C A 4/11/2019 1/11/2019 PC010213 CITY OF FREMANTLE FREMANTLE 2.00Parking Ticket Machine Testing

C A 11/11/2019 9/11/2019 PC010277 CITY OF FREMANTLE FREMANTLE 2.00Parking Ticket Machine Testing



C A 26/11/2019 25/11/2019 PC010422 CITY OF FREMANTLE FREMANTLE 2.00Parking Meter Testing

18.69Total

Silvia Ferolla

C A 22/11/2019 22/11/2019 PC010388 OFFICEWORKS 0604 FREMANTLE 20.64stanley knives - weekend screenprint workshop- bunnings sold out

C A 22/11/2019 22/11/2019 PC010379 TONYS HIRE FREO GARD HAMILTON HIL 36.00saw dust & wood chips for raku & pit firing workshops

56.64Total

Stephen John McQuade

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Notes

C A 29/10/2019 28/10/2019 PC010160 EZI*DTA Appliances Pty muruumbeena 39.95Numatic Henry vacuum cleaner hose

C A 29/10/2019 28/10/2019 PC010165 VISTAPR*VistaPrint.com 866-8936743 75.942 x self inking stamps

C A 29/10/2019 29/10/2019 PC010161 OFFICEWORKS 0604 FREMANTLE 19.90USB Hub & Tickets for the survey

C A 31/10/2019 29/10/2019 PC010200 CHOICE MARRICKVILLE 112.00Annual subscription to Choice Magazine - Library

C A 31/10/2019 30/10/2019 PC010194 OVERDRIVE DIST 2165736886 OH 890.20Monthly Overdrive account - E-Audio and E-Books

C A 11/11/2019 9/11/2019 PC010278 APEX MINEC* APEX HOSTI WWW.APEXMINEFL 35.61

C A 13/11/2019 13/11/2019 PC010305 OFFICEWORKS 0604 FREMANTLE 25.40Box files for the Library

C A 14/11/2019 13/11/2019 PC010322 BARCODER PTY LTD CASTLE HILL 236.872x Datalogic Barcode readers

I O 18/11/2019 17/11/2019 PC010345 CANVA* 02512-3274372 HTTPSCANVA.CDE 1.00

I O 19/11/2019 17/11/2019 PC010358 CANVA* 02512-4305977 HTTPSCANVA.CDE 1.00

C A 20/11/2019 19/11/2019 PC010370 OVERDRIVE DIST 2165736886 OH 915.15Overdrive Ebooks and E Audio

C A 22/11/2019 21/11/2019 PC010401 MAILCHIMP *MONTHLY MAILCHIMP.COGA 126.57Monthly Mailchimp Subscription



C A 26/11/2019 25/11/2019 PC010424 RED DOT STORES FREMANTLE 24.00preserve jars for christmas Makerspace x 12

I O 28/11/2019 28/11/2019 PC010456 COLES 0342 FREMANTLE -62.80

I O 28/11/2019 28/11/2019 PC010457 COLES 0342 FREMANTLE -21.00



2,587.39Total

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Notes

[END OF REPORT]

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

Selection Criteria

M = MatchD = Dispute

A = AcceptO = Outstanding

Action Key

C = CompleteA = ApprovedI = In ProgressStatus Key Grand Total 42,053.21

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Crystal Reports - KEVINP20191202033003~834464rcnmat01 · 2019. 12. 6. · &lw\ ri )uhpdqwoh3xufkdvh...

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