agenda attachment under separate cover · 2018-03-08 · queensgate building [queensgate building]...

AGENDA ATTACHMENT UNDER SEPARATE COVER

Ordinary Meeting of Council

C1512-7- MONTHLY FINANCIAL REPORT - PAYMENT REPORT (EFT & CHEQUE) NOVEMBER 20015

Wednesday, 16 December 2015,6.00 pm

Payment Register

Payment

Date

Payment

No

Payee Payment

AmountInvoice Description Invoice

Amount

Payments

30 Arundel 378.00EF066261 4/11/2015

FVC Remit October 2015 Marc Pieper 4874043 378.00

AAA Hillarys Plumbing and Gas 179.00EF066386 3/11/2015

Plumbing - Hillary's Plumbing PCYC – 34 Paget St, Hilton Please atten 179.00

AAA Hillarys Plumbing and Gas 2,924.85EF066654 10/11/2015

Plumbing - Hillary's Plumbing South Beach The toilet is blocked in 79.50

Plumbing - Hillary's Plumbing L/H EXELOO The toilet is blocked in t 79.50

Plumbing - Hillary's Plumbing ESSEX st toilet Male toilets are bloc 79.50

Plumbing - Hillary's Plumbing CLIFF ST TOILET. The toilet is blocke 79.50

Plumbing - Hillary's Plumbing Left hand exeloo Can you please unblo 79.50

Plumbing - Hillary's Plumbing ROUND HOUSE Can you please unblock th 278.25

Plumbing - Hillary's Plumbing SOUTH BEACH The toilet bowls are bloc 474.45

Plumbing - Hillary's Plumbing John from Quayclean has emailed through 199.00

Plumbing - Hillary's Plumbing BEACH ST Men s The urinal is blocke 99.50

Plumbing - Hillary's Plumbing CITY WORKS All the toilets are blocke 278.25

Plumbing - Hillary's Plumbing SOUTH BEACH The toilet bowl is blocke 344.45

Plumbing - Hillary's Plumbing SOUTH BEACH One of the lady's toilet 119.25

Page 1 of 180

Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

Plumbing - Hillary's Plumbing Leighton Beach Lady's toilet at Leigh 225.20

Plumbing - Hillary's Plumbing Male toilet at cliff st The toilet bo 79.50

Plumbing - Hillary's Plumbing Essex Street,FREMANTLE, The toilet bo 79.50

Plumbing - Hillary's Plumbing Queensgate Building – 10 William St, Fre 350.00

AAA Hillarys Plumbing and Gas 3,254.30EF066909 17/11/2015

BBQ Regulator Fault Plane Tree Grove 1,184.80

Engage contractor to repair tap at Port 94.50

Gibson Pk Drinking Fountain Repairs 715.00

Plumbing - Hillary's Plumbing BEACH ST TOILETS Mens urinal is block 218.75

Plumbing - Hillary's Plumbing SOUTH BEACH TOILETS Mens toilet is bl 723.25

Plumbing - Hillary's Plumbing BOTH EXELOOS One of the exeloos is bl 79.50

Plumbing - Hillary's Plumbing CLIFF ST TOILET Toilets are blocked a 79.50

Plumbing - Hillary's Plumbing R/H EXELOO R/H EXELOO IS BLOCKED. Ple 79.50

Plumbing - Hillary's Plumbing FREMANTLE PARK Fremantle park have n 79.50

Abbott & Co Printers 621.69EF066941 17/11/2015

Printing External A2 Posters, 2 Kinds - Rebecca Baumann & 621.69

ABC Distributors (WA) Pty Ltd 2,519.22EF066579 10/11/2015

Jumbo Toilet Rolls - ABC 2,519.22

Page 2 of 180

Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

Abel McGrath Property Group 129.09EF066410 3/11/2015

Gas Meter Service Works 73 Hampton Rd Repair of shared securi 129.09

Abercrombie Earth Moving 1,944.25EF067092 24/11/2015

1.5 tonne Excavator for Norfolk Lane 352.00

Hire 1.5 Excavator 78 Forsyth St 704.00

Hire Excavator East St 888.25

About Fun Entertainment 660.00EF066405 3/11/2015

CF 2015 - entertainment 660.00

Access Office Industries 314.44EF066268 3/11/2015

Golden Beech top 1800L x 7-06w 314.44

Action Asbestos Removals 4,750.00EF066626 10/11/2015

Rubbish Removal Boo Pk Sept 4,750.00

Action Asbestos Removals 8,208.60EF067104 24/11/2015

install of new bin poles 908.60

Rubbish Removal Boo Pk Oct 7,300.00

Active Games & Entertainment 1,800.00EF066412 3/11/2015

FF 2015 - Childrens Fiesta 1,800.00

Agency 296 Pty Ltd 16,500.00EF066960 17/11/2015

Page 3 of 180

Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

Enchanted Worlds Stage 2 16,500.00

Alinta 1,677.95EF066286 3/11/2015

Gas Supply 1,305.20

Gas Supply 372.75

Alinta 123.78EF066762 17/11/2015

Gas Supply 123.78

All Flags 330.00EF066554 10/11/2015

Printing External 5x1m Banner - Little Big Shots 330.00

Allerding & Associates 1,676.99EF066617 10/11/2015

Inv FRE JEW AP-2015-390 1,676.99

Allerding & Associates 1,050.90EF066867 17/11/2015

inv FRE SOU AP-2015-391 305.25

Inv FRE T65 - 2015-392 745.65

Alliance Distribution Services 1,963.31EF066552 10/11/2015

Books 1,488.50

Books 216.14

Books 258.67

Allpack Signs Pty Ltd 44.00EF066275 3/11/2015

Page 4 of 180

Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

Wanslea Child Care - Directional Sign 44.00

Allpack Signs Pty Ltd 2,428.80EF066745 17/11/2015

Early Learning Directional Sign 88.00

Pirate Backpackers Directional Sign 44.00

Various street signs 220.00

Various Street signs. 475.20

Various Street signs. 1,601.60

Allpack Signs Pty Ltd 448.80EF067015 24/11/2015

Various signs 448.80

Allpipe Technologies 13,200.00EF066667 10/11/2015

Drainage - Allpipe Technologies 2015/16 Drainage Audit within provided m 13,200.00

Alphabetter 363.00EF066351 3/11/2015

vinyl - mutiple choices 363.00

ALS Library Services Pty Ltd 1,606.05EF066666 10/11/2015

Adult Non Fiction Invoice 32658 801.16

ANF Invoice 33019 804.89

Alsco Pty Ltd 1,180.08EF066609 10/11/2015

Civic Admin, 8 William St [Civic Admin, 8 William St] NON-LEASED 1 295.02

Page 5 of 180

Payment Register

Payment

Date

Payment

No

Payee Payment


Amount




Alsco Pty Ltd 729.85EF066854 17/11/2015

Queensgate Building [Queensgate Building] LEASED 1 Monthly A 577.76


Alsco Pty Ltd 346.05EF067085 24/11/2015



Town Hall (Admin Centre), 8 William St [Town Hall (Admin Centre), 8 William St] 88.41

Altime Printing Pty Ltd 860.00EF066288 3/11/2015

DLX Envelopes 860.00

Alvares Michael 1,560.00EF066747 17/11/2015

FF 2015 CHILDRENS FIESTA 2015 1,560.00

Alzheimer's Australia WA Ltd 150.00EF066627 10/11/2015

Inv 466840035 K Raymong Dementia Worksho 150.00

Ambius 869.89EF066866 17/11/2015


Page 6 of 180

Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

Amcom L7 Solutions Pty Ltd 9,966.00EF066323 3/11/2015

Symantec Email Archive, SpamFilter, SEP 4,983.00

Synmantec Software 4,983.00

Amcom L7 Solutions Pty Ltd 4,983.00EF066821 17/11/2015

Symantec Software 4,983.00

Anchor Paint Place 303.77EF066691 10/11/2015

Paint for arts and culture project 207.10

Paint for arts and culture project 96.67

Andrea Osses Design 286.34EF066514 6/11/2015

Found_Oct 2015 17506 Osses Andrea 286.34

Ann Margaret Florist 175.00EF066731 17/11/2015

Flowers for Fremantle Festival 175.00

Apace Aid 198.00EF066733 17/11/2015

IP&D Louis Purdy Seed Collection Course 198.00

APE Productions 2,090.00EF066611 10/11/2015

FF 2015 - Town Hall lighting equipment a 2,090.00

APN Outdoor Pty Ltd 2,734.28EF066359 3/11/2015

MatContrOth Advertising Promotions Little Big Shots Full Back 2,734.28

Page 7 of 180

Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

Appealing Signs & Graphics 297.00EF066601 10/11/2015

Install Fremantle be part of the story f 297.00

Apprenticeships Australia Pty Ltd 4,368.94EF066757 17/11/2015

Geordie McKenna fe 25/10 4,368.94

Apra Amcos 397.66EF066556 10/11/2015

Town Hall APRA fees 397.66

Apra Amcos 139.43EF066777 17/11/2015

Retail & general - background music 139.43

Aquatic Agency 796.60EF066631 10/11/2015

noodles and dumbells 796.60

Argent Kim 4,459.00EF067166 24/11/2015

Mowing 1,586.00

Mowing 1,586.00

Small parks mowing October 643.50



Ariens Company Pty Ltd 166.80EF066852 17/11/2015

Carburettors and air filters 166.80

Page 8 of 180

Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

Armaguard Petty Cash 890.50EF066216 3/11/2015

Petty Cash 03.11.15 890.50

Armaguard Petty Cash 2,100.00EF066217 4/11/2015

FAC Bar Floats 06.11.15 2,100.00


FAC Bar Float 131115 4,400.00


Petty Cash 24.11.15 1,207.00


FAC Bar Floats 271115 900.00


Cash for Parking Cards 600.00

Armaguard Security 9,573.23EF066583 10/11/2015

Cash Collections - Town Hall-October 201 9,573.23

Armando's Sports 73.44EF066546 10/11/2015

Beach Footballs 73.44

Art Almanac 224.00EF066564 10/11/2015

MatContrOth Advertising Promotions Line Listing - Nov Issue 224.00

Page 9 of 180

Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

Artbeat 107.71EF066543 10/11/2015

Books 107.71

Arterial Design Pty Ltd 11,000.00EF066998 17/11/2015

mobilisation fee 11,000.00

Artists Chronicle 148.50EF066381 3/11/2015

Artist Chronicle Magazines 148.50

Artref 207.60EF066871 17/11/2015

HP Printer cartridges 207.60

ArtSource 22,000.00EF067101 24/11/2015

High Street Mall - contract signed 22,000.00

Arty Brellas Pty Ltd 2,035.00EF066545 10/11/2015

CF 2015 - workshop 2,035.00

Arundel Apartment 1,053.00EF066230 4/11/2015

FVC Remit October 2015 Helen Ost 4833128 351.00

FVC Remit October 2015 Anthony Brangwin 4840494 351.00

FVC Remit October 2015 Marita Gibson 4857588 351.00

Aslab Pty Ltd 1,122.25EF066539 10/11/2015

Asphalt Testing Hines Rd 1,122.25

Page 10 of 180

Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

Aslab Pty Ltd 1,749.88EF067022 24/11/2015

Asphalt Testing Attfield St 895.97

Asphalt Testing Stevens St 853.91

Asphalt Surfaces Pty Ltd 320.64EF066755 17/11/2015

Asphalt 29/10 135.15

Asphalt 9/10 185.49

Assetic Strategic Asset Management 12,375.00EF067154 24/11/2015

Assetic SAM peer review Annual program of peer review and subjec 12,375.00

Atmospheric Artistries 600.00EF066675 10/11/2015

CF 2015 - Pirateman Michael Speranza Per 600.00

Australian Taxation Office 42,878.00EF066300 3/11/2015

Payroll Deduction - Tax 692.00

Payroll Deduction - Superannuation 130.00

Payroll Deduction - Tax 42,056.00



Payroll Deduction - Superannuation 4,378.00


Page 11 of 180

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Payment

Date

Payment

No

Payee Payment


Amount





Payroll Deduction - Superannuation 106.00




Payroll Deduction - Superannuation 4,622.00





Audio Technik 1,297.73EF066636 10/11/2015

FF 2015 - Speakers, Speaker Cable 1,297.73

Aussie Electrics 165.00EF066872 17/11/2015

Form 5 elec s/off-Ch Tune Event 165.00

Aust Manufacturing Workers Union 112.80EF066215 2/11/2015

Page 12 of 180

Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

Payroll Deduction - Union 56.40


Austral Mercantile Collections Pty Ltd 110.00EF066851 17/11/2015

SD Debt Colln-SOS Surf D2090137-commi 110.00

Australia Hotel Fremantle 252.00EF066258 4/11/2015

FVC Remit October 2015 Elizabeth Ellis 4801446 252.00

Australia Post 12,998.56EF066520 10/11/2015

Australia Post Oct 2015 11,108.15

Oct 2015 - Counter Transactions 1,122.11

Postage Oct 2015 768.30

Australian Climate Coolers Limited 2,621.00EF066711 10/11/2015

Natalie Isaacs Keynote fees and flights 2,621.00

Australian Coffee Connection Pty Ltd 437.25EF066993 17/11/2015

Coffee provision for film festival 2015 437.25

Australian HVAC Services Pty Ltd 1,765.50EF066287 3/11/2015

Air Conditioning Installation CIVIC ADMIN Can you please have a loo 220.00

Air Conditioning Installation FCC Queensgate 10-14 William Street T 1,270.50

Air Conditioning Installation CIVIC ADMIN Job done 23/9/2015 1st f 275.00

Page 13 of 180

Payment Register

Payment

Date

Payment

No

Payee Payment


Amount


Air Conditioning Installation Level 3 Suite 1 – Queensgate Building – 462.00

Air Conditioning Installation Civic Admin - Compressor 1 (rooftop). 2,432.08


North Frem Bowling Club [North Frem Bowling Club] NON-LEASED 1 M 3,314.97

Queensgate - L1 S1 AMSA [Queensgate - L1 S1 AMSA] LEASED 1 Month 4,367.44


Air Conditioning Installation CIVIC ADMIN The ice maker is not work 933.28

Air Conditioning Installation PCYC – 34 Paget St, Hilton It has be 887.15

Australian Institute of Project Management 750.00211859 23/11/2015

Inv 151102-40306-5 P Adams C Smith Membe 750.00

Australian Services Union 1,161.20EF066209 2/11/2015



Avanti Windscreen 80.00EF066361 3/11/2015

Windscreens 80.00

B & B Waste Pty Ltd 4,473.36EF066919 17/11/2015

Commercial cardboard Oct 2015 4,473.36

Page 14 of 180

Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

Baileys Fertilisers 2,946.24EF066768 17/11/2015

Brilliance + Grosorb 2,946.24

Barking Wolf 5,348.20EF066702 10/11/2015

Fest-a-con / One Planet filming 2015 1,309.00

Invest Fremantle Film 4,039.20

Barton Tiffany 290.00EF067132 24/11/2015

Drama Fac-Youth WS (NF Lanes & Summer H) 290.00

Bates Natarsha 500.00EF066989 17/11/2015

artist fee 500.00

Bathers Beach House Fremantle 9,082.00EF067170 24/11/2015

Final Payment Conference Dinner Fest-a-C 9,082.00

Beach Gecko Glass 268.16EF066463 6/11/2015

Found_Oct 2015 11508 Beach Gecko 268.16

Beacon Equipment 988.90EF066876 17/11/2015

Rotary Mower HRU96M1 988.90

Beacon News 398.00EF066590 10/11/2015

Newspapers 11 Oct- 7 Nov 133.60

Newspapers 13 Sep- 10 Oct 133.60

Page 15 of 180

Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

Newspapers 16 Aug-12 Sept 130.80

Beaufort Pottery 232.81EF066449 6/11/2015

Found_Oct 2015 10389 Beaufort Potter 232.81

Bee Advice 160.00EF066634 10/11/2015

Bee Advice Swarm removal - 10 Clarke St O'Connor 160.00

Bee Advice 160.00EF066887 17/11/2015

Bee Advice Eradicate bee hive in an Olearia axillar 160.00

Beleza Entertainment Pty Ltd 1,650.00EF066705 10/11/2015

Street Parade 2015 - post parade perform 1,650.00

Benara Nurseries 2,150.05EF066735 17/11/2015

Plants - monument late spring 2,150.05

Bennell Troy 1,200.00EF067162 24/11/2015

Wardarnji 2015 Noyt Kobori Dance Group 1,200.00

Benny's Bar & Cafe 440.90EF067040 24/11/2015

Planning Committee Dinner 440.90

Bernard Seeber Pty Ltd 185.63EF066783 17/11/2015

Architechtural Consulting 185.63

Bernard Seeber Pty Ltd 5,843.75EF067037 24/11/2015

Page 16 of 180

Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

5,843.75

Besam Australia Pty Ltd 397.30EF067065 24/11/2015

Roller Shutter Services CIVIC ADMIN Can you please fix the fr 397.30

Apartment, The (Best of Both Worlds) 648.00EF066229 4/11/2015

FVC Remit October 2015 Jasiel Ferdinand 4830913 324.00

FVC Remit October 2015 janelle Potts 4841333 324.00

Big Bamboo 172.21EF066481 6/11/2015

Found_Oct 2015 14082 Berganza Belen 172.21

Big W 294.00211783 2/11/2015

Goods as selected 294.00

Bike Force Fremantle 112.00EF066934 17/11/2015

ClarkBrakePad,ClarksBrake,CableAdjustLab 73.50

Spoke Champ Black, Wheel true front/rear 38.50

Bike Force Fremantle 68.50EF067158 24/11/2015

Spoke, wheel tru front or rear & Labour 68.50

Bill Campbell Books 200.00EF067188 24/11/2015

Sense of Place 200.00

Billions Australia Pty Ltd 4,620.00EF066620 10/11/2015

Page 17 of 180

Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

Sonic - Glenn R Fee 4,620.00

Bin Bath Australia Pty Ltd 293.70EF066343 3/11/2015

Bin Cleaning 293.70

Bin Bomb Pty Ltd 120.89EF067115 24/11/2015

5 1litre bin bombs. 120.89

Biscuit Apartment 428.40EF066231 4/11/2015

FVC Remit October 2015 Matthias Keller 4885995 428.40

Bitches Brew 278.25EF066277 3/11/2015

Gallery install items 278.25

Black Sandra 90.90EF066472 6/11/2015

Found_Oct 2015 12193 Black Sandra 90.90

Blackwood Atkins 794.07EF066736 17/11/2015

Brush Tar Flick 43.82

Brush Tar Flick 219.12

Lid Bin Cover 49.87

Mallets Rubber 192.50



Page 18 of 180

Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

BOC Gases 480.38EF066726 17/11/2015

158.72

October - O2 cylinder replacements 321.66

Bohemian Ceramics 374.21EF066450 6/11/2015

Found_Oct 2015 10396 Bohemian Cerams 374.21

Boral Construction Materials Grp 742.50EF066280 3/11/2015

Concrete 24 Joslin St 491.70

Concrete 31 Nicholas Cres WC11479817 250.80

Boral Construction Materials Grp 7,064.86EF066540 10/11/2015

Concrete 14A Nicholas Cres 762.63

Concrete 10 Bruce St 218.46

Concrete 12 Long St 298.32

Concrete 3 Collick 968.44

Concrete 34B Wood St 764.50

Concrete F/path Repair Opp 2 Porter St 577.50

Concrete Footpath Repairs Annie St 847.00

Concrete for F/path Repairs 10 Rennie 963.71

Premix Concrete Test 1,664.30

Page 19 of 180

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Payment

Date

Payment

No

Payee Payment


Amount


Asphalt 13/10 165.77

Asphalt 15/10 331.54

Asphalt 19/10 165.77

Asphalt 20/10 165.77

Asphalt 21/10 82.89

Asphalt 22/10 165.77

Asphalt 23/10 165.77

Asphalt 27/10 248.66

Asphalt 27/10 248.66

Asphalt 28/10 165.76

Asphalt 30/10 248.66

Concrete East St 429.00

Concrete East St 2,775.50


Concrete for 9 Gough Pl 602.14

Concrete27 Hines Rd 849.42

Kerb Mix Concrete East St 424.16

Page 20 of 180

Payment Register

Payment

Date

Payment

No

Payee Payment


Amount


Asphalt 3/11 165.77

Asphalt 4/11 165.77

Asphalt 5/11 165.77



Borgward Elle 1,870.00EF067157 24/11/2015

3hrs shooting, editing and printing 1,870.00

Boult Nominees Pty Ltd 2,851.20EF066982 17/11/2015

FF 2015 - Electrical distribution equipm 2,851.20

Boya Market Garden Equipment Pty Ltd 438.82EF067018 24/11/2015

Parts - General 438.82

BP Oil Company 8,671.10EF066773 17/11/2015

BP FUEL IMPORT 31/10/2015 8,671.10

Bradmac Consulting 688.32EF066488 6/11/2015

Found_Oct 2015 15020 Bradmac Consult 688.32

Bravo Delice 251.49EF066453 6/11/2015

Found_Oct 2015 10633 Bravo Delice 251.49

Page 21 of 180

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Payment

Date

Payment

No

Payee Payment


Amount

Bridgestone Australia 1,552.10EF066315 3/11/2015

295/80R22.5 tyres,balnce bags,fit 1,295.80

Pressure check 55.44



pressure checks fleet 87.12

Puncture repair 38.50

Bridgestone Australia 988.32EF066574 10/11/2015

195/85R15 492.48

Tyres - Generalx2 steer 495.84

Bridgestone Australia 495.84EF066809 17/11/2015

tyresx2 495.84

Brightstone Productions 7,370.00EF066985 17/11/2015

Revealed - Payment 1 7,370.00

Brown Cow Design 1,270.50EF066558 10/11/2015

Graphic Design Design of South Tce Project Signage & De 726.00

Graphic Design Project Signage Changes - Boys School L 181.50

Graphic Design 363.00

Page 22 of 180

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Payment

Date

Payment

No

Payee Payment


Amount

Brown Sharon 490.00EF066432 3/11/2015

DELIVER & HIRE FURNITURE 490.00

Building Commission 12,116.93EF067044 24/11/2015

BRB Levy October 2015 12,116.93

Bunnings Building Supplies Pty Ltd 64.44EF066264 3/11/2015

liquid nails 64.44


FF 2015 263.19

FF 2015 371.82


FF 2015 - Marquees 541.53

Goods as selected - containers 187.58


Paint & Graffiti Removal Materials 4/11 742.50

Burdett & Associates 1,650.00EF066593 10/11/2015

General Engineering 660.00

Tiny park structural certificate 990.00

Burdett & Associates 1,320.00EF067071 24/11/2015

Page 23 of 180

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Payment

Date

Payment

No

Payee Payment


Amount

General Engineering Fremantle Markets – South Tce, Fremantle 1,320.00

Burgess Peter 420.00EF066374 3/11/2015

Print Forum - Speaker PerDiem 420.00

Burgess Rawson (WA) Pty Ltd 9.21EF067027 24/11/2015

Water Supply 9.21

Business Foundations Inc 16,500.00EF066566 10/11/2015

Annual sponsorship 16,500.00

BWA Merchant Services Pty Ltd 19,646.50DD001181 16/11/2015

FD Merch Fee - Oct 2015 BWA Merchant Se 19,646.50

BWJ Painting 23,430.00EF066698 10/11/2015

Painting - BWJ Painting Town Hall Stage Change room - Repaint 3,300.00

Painting - BWJ Painting North Fremantle Bowling Club - Paint wal 3,300.00

Painting - BWJ Painting Town Hall - Touch up perimeter painting 16,830.00

Byprogress Pty Ltd 4,290.00EF066672 10/11/2015

Amusement hire 4,290.00

C F M E Union 120.00EF066208 2/11/2015



Page 24 of 180

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Payment

Date

Payment

No

Payee Payment


Amount

CA Technology Pty Ltd 3,296.70EF066327 3/11/2015

CAMMS Cloud hosting Fee Oct - Dec 15 3,296.70

CA Technology Pty Ltd 1,980.00EF067066 24/11/2015

Risk Implementation 1,980.00

Cabcharge Australia Limited 6.00EF066389 3/11/2015

October 2015 Account 6.00

Calibre Coatings 1,963.50EF067033 24/11/2015

Painting Capital Works Internal /External Paintin 1,963.50

Camera Story 192.50EF067159 24/11/2015

C&T Oct/Nov 2015 - Photography 192.50

Capital Finance Australia Limited 90,822.38EF066364 3/11/2015

Contract # 66230928 Quaterly Payment 19,781.75

Contract # 66408397 Quaterly Payment 406.90



Contract # 66421253 Quaterly Payment 655.93



Page 25 of 180

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Payment

Date

Payment

No

Payee Payment


Amount



Capital Finance Australia Limited 12,412.53EF066885 17/11/2015

strength & cardio equipment rental 12,412.53

Captain Cook Cruises WA 820.68EF066890 17/11/2015

Bookings - October 2015 42.00




Carboni Anthea Judith 83.83EF066452 6/11/2015

Found_Oct 2015 10535 Carboni Anthea 83.83

Cardno (WA) Pty Ltd 16,280.00EF066559 10/11/2015

Engineering Consultant P12-191 Naval Stores - Engineering and 16,280.00

Cardno (WA) Pty Ltd 3,960.00EF067034 24/11/2015

Perth Freight Link 3,960.00

CBA Bank Charges Only 4,260.21DD001180 16/11/2015

CBA POS & Merch Fee - Oct 2015 CBA Bank Charge 4,260.21

CEI Pty Ltd 79.29EF066750 17/11/2015

Page 26 of 180

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Payment

Date

Payment

No

Payee Payment


Amount

2 Rolls Duraseal Code 26233CA 79.29

Century Entertainment Australia Pty Ltd 3,850.00EF066446 3/11/2015

FF 2015-Airfare/Accomm Rhys Nicholson 3,850.00

Cernohorsky Elly 88.38EF066507 6/11/2015

Found_Oct 2015 17205 Cernohorsky Ell 88.38

Challenger TAFE 900.00EF066584 10/11/2015

Inv I052612 T Macey Op Mantain Chainsaw 900.00

Champion Music Pty Ltd 1,210.00EF067095 24/11/2015

Music for family fun day deposit 1,210.00

Charles Cleaning Service 13,890.66EF066563 10/11/2015

Cleaning Services ONE STOP SHOP ( civic admin ) Can you 371.80

Cleaning Services 107.67

Cleaning Services Queens Street, Storage Room Clean stora 215.33

North Frem Community Hall [North Frem Community Hall] NON-LEASED 1 13,195.86

Charter Plumbing and Gas 6,512.00EF066694 10/11/2015

Hilton PCYC, 1-2/34 Paget St [Hilton PCYC, 1-2/34 Paget St] LEASED 12 352.00

Plumbing - Charter Plumbing & Gas Fremantle Leisure Centre One of the r 2,778.60

Plumbing - Charter Plumbing & Gas Fremantle Lawn Tennis Club – Ellen St, F 132.00

Page 27 of 180

Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

Plumbing - Charter Plumbing & Gas Town Hall 1. Repair toilet behind Stage 1,015.30

Plumbing - Charter Plumbing & Gas Fremantle Leisure Centre Connect Shower 1,775.40

Plumbing - Charter Plumbing & Gas Samson Recreation Centre Can you plea 458.70

Charter Plumbing and Gas 110.00EF066959 17/11/2015

Plumbing - Charter Plumbing & Gas Brooker Furniture – Union Stores – 43 Hi 110.00

Chescoe Sarah Zel 88.38EF066720 10/11/2015

Found_Oct 2015 17973 Sarah Chescoe 88.38

Child Support Agency 1,803.20EF066213 2/11/2015

Payroll Deduction - Child Support 774.69




Chimaya Consulting 1,238.00EF066247 4/11/2015

FVC Remit October 2015 Andrea Brae 4833104 396.00

FVC Remit October 2015 wayne Guillaumier 4846344 396.00

FVC Remit October 2015 Daniel Splarn 4850119 396.00

FVC Remit October 2015 Operator Cancellation Fee for Booking No 4885028 50.00

Chongwe Njalikwa 155.54EF066465 6/11/2015

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Payee Payment


Amount

Found_Oct 2015 11752 Chongwe Njalik 155.54

Christou Design Group Pty Ltd 13,179.38EF066968 17/11/2015

Architects - Christou Design Group New Operations Centre Architectural 13,179.38

Churchill-Riley Oscar Jack 1,470.00EF066651 10/11/2015

FF 2015 Production 1,470.00

Chynoweth Kathryn 399.96EF066466 6/11/2015

Found_Oct 2015 11753 Chynoweth Kath 399.96

City of Cockburn 89,976.47EF066737 17/11/2015

Tip Fees October 2015 89,976.47

City of Cockburn Pipe Band 450.00EF066565 10/11/2015

FF 2015 - Street parade performance 450.00

City of Fremantle Social Club 390.00EF066214 2/11/2015

COF Social Club Coy 1 Period Type I Comp Ref 833.0000 Comp Typ 810 186.00

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 810 186.00

COF Social Club Coy 1 Period Type O Comp Ref 833.0000 Comp Typ 810 9.00

City of Rockingham 11.00EF066795 17/11/2015

Lost Books -ILL -The old man and the sea 11.00

Page 29 of 180

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Date

Payment

No

Payee Payment


Amount

City Tours Pty Ltd 547.20EF066641 10/11/2015

FVC Remit October 2015 Joan Bathe-Taylor 4830387 43.20

FVC Remit October 2015 Lynne Field 4551036 134.40

FVC Remit October 2015 craig lee 4782604 235.20

FVC Remit October 2015 Margaret Shepherd-Tovey 4847143 134.40

Citylight Holdings Pty Ltd 14,645.54EF066393 3/11/2015

Bathers beach artwork illumination (Cori 2,470.24

CCTV Maintenanc 1,288.10

Cliff St Toilets, Cliff St, Esplanade Rs [Cliff St Toilets, Cliff St, Esplanade R 575.59

Electrical Services Library Duress Alarms as per quote 9660_ 874.50

Electrical Services Queensgate car park Call out on frida 581.90

Electrical Services Fremantle Leisure Centre Please insta 1,360.33

Electrical Services 6/10/15 Investigate and repair light at 3,928.32

Port Beach Toilets & Chgrms, Port Beach [Port Beach Toilets & Chgrms, Port Beach 746.13

Town Hall, 8 William St [Town Hall, 8 William St] NON-LEASED 12 2,820.43


Electrical Fault BBQ Salintina Ridge 1,076.96

Replace BBQ Timer South Bch 629.46

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Payee Payment


Amount

South Beach Public Toilets & Chgrms [South Beach Public Toilets & Chgrms] NO 1,492.26


Civic Admin, 8 William St [Civic Admin, 8 William St] NON-LEASED 1 4,675.00

Electrical Services Fremantle Art Centre Project: BC0000791 7,768.20

Electrical Services Fremantle Leisure Centre Can we have 677.55

Electrical Services DADAA - Please investigate and repair re 1,139.45

Electrical Services CIVIC ADMIN Can you please fix the fl 604.65

Electrical Services Fremantle Leisure Centre The switch f 585.90

Electrical Services Hilton Middle Oval (Ken Allen Rugby Dist 1,548.53

Electrical Services Queensgate Building – 10 William St, Fre 422.18

Electrical Services Leighton Beach (1 x luna light in lawn 957.31

Electrical Services Esplanade Reserve West end luna light n 1,103.94

Electrical Services TOWN HALL Can you please chang all th 226.49

FF 2015 - Children's Fiesta 2015 2,310.00

isolate awning light cable 1,601.52


Electrical Services Civic Admin Level 1 - Please install add 805.37

NL 2015 - Youth Festival 293.70

Page 31 of 180

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Payment

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Payee Payment


Amount

Wardarnji 2015 - Electrical services 2,082.30

Clifton Perth 5,101.80EF066382 3/11/2015

LBS Shade Cover 5,101.80

Clomech Pty Ltd 7,220.40EF066992 17/11/2015

24.5?3600 Engine Ser# 4525401790 7,220.40

Cockburn Party Hire 723.90EF066550 10/11/2015

Cutlery hire 223.90

Table cloths hire 500.00

Cockburn Party Hire 514.85EF066767 17/11/2015

Catering supplies for one planet anti-co 514.85

Codee Sue 644.38EF066477 6/11/2015

Found_Oct 2015 12581 Codee Sue 644.38

Coggin Dave 3,750.01EF067100 24/11/2015

EM Monthly Sitting Fee 1,166.67


Coles Myer Corp Services 5,014.85EF066345 3/11/2015

Coles vouchers 5,014.85

Coles Myer Corp Services 2,964.85EF066863 17/11/2015

Page 32 of 180

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Date

Payment

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Payee Payment


Amount

Coles Vouchers 2,964.85

Colgan Industries Pty Ltd 13,694.35EF066956 17/11/2015

Building Constructn - Colgan Industries 13,694.35

Commercial Aquatics Australia Pty Ltd 140.25EF066392 3/11/2015

October - secure broken water cannon 140.25

Commercial Aquatics Australia Pty Ltd 539.00EF066659 10/11/2015

October - repairs to leaking flange on p 539.00

Committee for Perth Ltd 175.00EF066372 3/11/2015

Lunch seminar mayor 25/11/15 175.00

Committee for Perth Ltd 6,050.00EF067120 24/11/2015

Annual membership 6,050.00

Complete Pest Management Serv 3,788.00EF066538 10/11/2015

Pest Control DADAA - Beach St, Fremantle Carry out t 3,788.00

Complete Pest Management Serv 1,122.00EF066753 17/11/2015

Pest Control Fremantle City Library On the 30/10/2 1,122.00

Complete Pest Management Serv 208.00EF067021 24/11/2015

Pest Control 6 Tapper St, White Gum Valley There is 208.00

Compu-Stor 3,424.04EF066835 17/11/2015

Page 33 of 180

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Date

Payment

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Payee Payment


Amount

Monthly Archival storage and retrieval 3,424.04

Computertrans 748.00EF066447 3/11/2015

Local sensitive freight of Bec Baumann w 748.00

Concert Piano Hire 990.00EF066525 10/11/2015

FF 2015 - transport of yamaha piano, hir 990.00

Connectiv 291.50EF067112 24/11/2015

N2XX-ABPCI01-M3 Cisco Qlogic NIC 291.50

Construction Training Fund 17,498.27EF067052 24/11/2015

CTF Levy October 2015 17,498.27

Convict Bags & Accessories Pty Ltd 27.78EF066503 6/11/2015

Found_Oct 2015 16584 Convict Bags & 27.78

Coogee Beach Holiday Park (Aspen Parks) 801.00EF066233 4/11/2015

FVC Remit October 2015 Sylvia Lopes 4758483 540.00

FVC Remit October 2015 Mark Allen 4873803 261.00

Coogee Beach Surf Life Saving Club 200.00EF066715 10/11/2015

Kidsport GA - Naomi McDougall 200.00

Co-Operation Housing 3,722.00EF066207 2/11/2015

Premiums for Tapper Street-Nov 15 1,210.00

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Payee Payment


Amount

Rent A Florence Bartley-Oct 15 592.00

Rent-tapper street tenants-Oct 15 1,920.00

Corporate Health Professionals 577.56EF066901 17/11/2015

Inv 00007223 Dip Tetnus Pertussis Vaccin 577.56

Corporate Health Professionals 544.65EF067131 24/11/2015

Inv 00007309 Comm Diseases Hep B 544.65

Corry Shane 600.00EF066981 17/11/2015

Sunday Music 600.00

Cosy Central Fremantle 432.00EF066245 4/11/2015

FVC Remit October 2015 Bill Enkelaar 4858286 432.00

Covs Parts Pty Ltd 603.13EF066263 3/11/2015

FCuel Filter 204.37

filter 104.96

Filter 74.35

Fire ext 69.78

Fire Ext 35.82

Fuel Filter 80.16

Oil filter 39.05

Page 35 of 180

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Payment

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Payee Payment


Amount

R2720P 16.16

Wrong filter supplied, returned -21.52


Brake Pads 67.97

Fuse holder 42.50

Z418 O/fl 93.13


24v H4 globes 147.83

S59096 Battery 191.98

Tape double sided 3.63


Carby Clean 40.30

fuses 14.00

Hyd 68 oil 205 drum 748.00

Lube filter 103.66

CPD Group Pty Ltd 48,655.97EF066594 10/11/2015

Kings Square Toilet Upgd contract works Kings Square Toilet Upgrade Upgrade o 48,655.97

CPG Research & Advisory Pty Ltd 2,200.00EF066356 3/11/2015

Page 36 of 180

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Date

Payment

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Payee Payment


Amount

CPG Advisory Fee-October 2015 2,200.00

Crawfords 1,874.24EF066219 4/11/2015

FVC Remit October 2015 Michael Prendergast 4667380 937.12

FVC Remit October 2015 Michael Prendergast 4667380 937.12

Creation Landscape Supplies 952.20EF066861 17/11/2015

Soil for Arts Centre Wardanji Festival 754.20

Soil -Various, Freo Festival-Arts Centre 198.00

Creatrix Lux Pty Ltd 236.34EF066700 10/11/2015

Found_Oct 2015 17801 Statham Melissa 236.34

Cullen Kim 1,567.50EF066912 17/11/2015

CDU Man Agressive Behav Workshop 1,567.50

Cullen Wines Australia Pty Ltd 1,680.00EF066708 10/11/2015

Wine order fest-a-con 2015 1,680.00

Culleys Tea Rooms 518.60EF066269 3/11/2015

12 rounds mixed sandwiches 55.20

Catering for Vitis centre 170.20

Mayor's Lunch meeting 27.60

Training 97.80

Page 37 of 180

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Date

Payment

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Payee Payment


Amount

Web-editors thank you morning tea 167.80


Aggressive customer training 54.00

Beth Bax Farewell 179.00

Catering C&T Wheelchairs Inc. 121.00

Culleys Tea Rooms 1,144.40EF066738 17/11/2015

Catering OSS volunteers meeting 121.00

Engagement WG End of Project Meeting 153.20

Metro South-West JDAP 184.20

Metro South-West JDAP 158.60

South Beach Basketball Community Worksho 430.00

South West Meeting 35.00

Training 62.40


Catering for Bathers Beach Art Precinct 90.00

Depot training 174.80

Freo Club - cupcakes 19.00

Morning Tea 183.40

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Payment

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Payee Payment


Amount

Safety meeting 50.00

Cunningham Devon 599.00EF066353 3/11/2015

IP&D D Cunningham membership AILA 2015 599.00

Danger Cabaret 1,479.50EF066703 10/11/2015

FF 2015 - Children's Fiesta 1,479.50

Daniel Grant Photography 300.00EF066718 10/11/2015

FF 2015 - Photography 300.00

Data#3 Ltd 999.28EF066299 3/11/2015

Microsoft Project - licence & SA 999.28

Data#3 Ltd 52,891.71EF066785 17/11/2015

MS SQL Server Standard Edition - SA 52,891.71

David Gray & Co 5,020.40EF066741 17/11/2015

240 Litre YellowTop Bins Lids & Wheels 5,020.40

Davies Shana 165.64EF066501 6/11/2015

Found_Oct 2015 16346 Davies Shana 165.64

De Souza Carol 500.00EF066719 10/11/2015

Artist fee for Didactic Tools exhibition 500.00

Deep Green Landscaping 508.20EF067138 24/11/2015

Page 39 of 180

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Date

Payment

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Payee Payment


Amount

Landscaping - Deep Green Landscaping NOV INV 00021321 - Vertical garden maint 508.20

Department of Parks and Wildlife 841.50EF066334 3/11/2015

Park Passes October 2015 841.50

Dependable Tree Services 440.00EF066367 3/11/2015

Tree Pruning QUOTE: 9665 TP SAMSON 24 Sowden St Sams 330.00

Tree Pruning QUOTE: 9665 23 Grigg Place Hilton Remo 110.00

Dependable Tree Services 19,442.50EF066633 10/11/2015

Mulch delivery Supply truck and driver to deliver mulch 880.00

Nicolas Cres Tree Branch 385.00

Tree Pruning 18 Briggs Court Beaconsfield Hedge trim 660.00

Tree Pruning QUOTE: 9671 TP FREMANTLE 6 Hampton Rd F 82.50

Tree Pruning QUOTE: 9651 TR WHITE GUM VALLEY 47 Mon 1,210.00

Tree Pruning QUOTE: 9660 87 Watkins St WGV To remo 550.00

Tree Pruning QUOTE: 9663 TP WGV 4 Bostock St Whitegu 660.00

Tree Pruning High St Mall (Cully's Cafe) Lightly upl 495.00

Tree Pruning QUOTE: 9669 TP FREMANTLE Kings Square 1,980.00

Tree Pruning QUOTE: 9668 TP FREM Kings Square To pr 1,980.00

Tree Pruning QUOTE: 9672 TP TR FREMANTLE Unit 30 St 1,760.00

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Payee Payment


Amount

Tree Pruning QUOTE: 9678 TP FREMANTLE Proclamation t 275.00

Tree Pruning QUOTE: 9677 TP HILTON Howson St Hilton 1,650.00

Tree Pruning boo park road frontage 3,080.00

Tree Pruning crm requests hilton 110.00

Tree Pruning crm zeta cr 176.00

Tree Pruning holland st cnr 880.00

Tree Pruning North freo coventry pde 539.00

Tree Pruning various locations fremantle 2,090.00


crm tree pruning requests 2,200.00

Tree Pruning QUOTE: 9673 Moore & Moore Cafe Henry St 1,100.00

Tree Pruning Hollis Park Mulch Delivery Supply truck 440.00

Tree Pruning QUOTE: 9675 TP FREMANTLE Kings Square 1,650.00

Tree Pruning QUOTE: 9676 TP FREM Cnr Fothergill and 2,750.00

Tree Pruning QUOTE: 9679 TP 40 MARTHA ST BEACONSFI 275.00

Tree Pruning 385.00

Tree Pruning crm hollis st 660.00

Tree Pruning crm requests 2,530.00

Page 41 of 180

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Date

Payment

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Payee Payment


Amount

Tree Pruningm crm murphy st 583.00


Bathers Beach Tree Pruning 990.00

crm requests jeffery, carr, forrest 1,980.00

Tree Pruning Booyeembara Park 1,980.00

Tree Pruning crm re paget st 2,750.00

Tree Pruning crm shepard st agonis x20 2,200.00

Tree Pruning crms lewis crt, mccoombe ja 2,310.00

Tree Pruning Dual use Path Leighton Beac 2,750.00

Dept of Attorney General 8,060.00211817 9/11/2015

FER File 15309UIN 8,060.00

Dept of Treasury & Finance 19,194.65EF067043 24/11/2015

Rent CP 29 Prison Jul - Sept 2015 19,194.65

Dial Before You Dig WA Ltd 110.00EF066358 3/11/2015

Membership Fee 110.00

Digital Mapping Solutions 3,432.00EF066630 10/11/2015

Consulting for 16/9/2015 3,432.00

Digital Mapping Solutions 24,805.00EF067109 24/11/2015

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Date

Payment

No

Payee Payment


Amount

Annual DMS licence renewal 24,805.00

Dincher Magali 335.83EF066455 6/11/2015

Found_Oct 2015 10788 Dincher Magali 335.83

Disco Cantito Association 200.00EF066790 17/11/2015

FF 2015 - Cirquest Circus School Parade 200.00

Discus Digital Print 456.50EF066596 10/11/2015

Fremantle Story 3000x2000mm PVC banner Fremantle Story "FREO" 3000x2000mm PVC 456.50

Discus Digital Print 1,009.25EF066831 17/11/2015

Lonely Planet Disks DIA 400mm Lonely planet promo disks - Printed, cut 308.00

Print 2x Large cutout lighthouses Print 2x Large cutout lighthouses Pr 701.25

Dobbin Frances 327.25EF067186 24/11/2015

FF 2015 - Production 327.25

Docherty Anthony 242.91EF066468 6/11/2015

Found_Oct 2015 11924 Docherty A 242.91

Docu-Shred 162.80EF066595 10/11/2015

4 Confidential bins 162.80

Doorum Nyoongah Aboriginal Advisory Corporation 1,300.00EF066792 17/11/2015

Wardarnji Festival 2015 - Trad Dance Gro 1,300.00

Page 43 of 180

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Date

Payment

No

Payee Payment


Amount

Duncan Simon 1,970.00EF066977 17/11/2015

FF 2015 - kerb ramp 1,970.00

DVG Mountway Melville 31,824.00EF066663 10/11/2015

Hyundai I Load manual diesel. Liftback 31,824.00

Dzolv Products Pty Ltd 7,550.40EF066616 10/11/2015

Dog Refuse Bags - Dsolv 7,550.40

E Fire & Safety WA 99.00EF066628 10/11/2015

Moores Bldg (Gallery) - 46 Henry St [Moores Bldg (Gallery) - 46 Henry St] NO 99.00


Queensgate, 10 William St [Queensgate, 10 William St] LEASED 1 Mon 121.00

Stan Reilly Centre, 94 South Tce [Stan Reilly Centre, 94 South Tce] LEASE 126.50

Town Hall, 8 William St [Town Hall, 8 William St] NON-LEASED 1 M 165.00

Union Stores, 41-47 High St [Union Stores, 41-47 High St] LEASED 1 M 126.50


Fire Equipment Testing & Supplies Fremantle City Library On the 30/10/2 660.00

Frem Arts Centre & Museum [Frem Arts Centre & Museum] NON-LEASED 1 132.00

North Frem Community Hall [North Frem Community Hall] NON-LEASED 1 104.50

Eades Melinda 1,750.00EF066895 17/11/2015

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Date

Payment

No

Payee Payment


Amount

Wardarnji - Kwarbah Djookian traditional 1,750.00

Easifleet Management 16,053.54EF066776 17/11/2015

Lease Nov - M Piggot - 001-049014 14,755.20

Lease Nov - Pool Vehicle - 7883166 1,298.34

Eastend Stationery Pty Ltd 1,165.25EF066615 10/11/2015

Xmas Stock 1,165.25

Ecojobs 8,685.60EF066778 17/11/2015

Parks Services • To clearback the path, remove soil, ha 8,685.60

Ecoscape 577.50EF067017 24/11/2015

Architectural Landscaping Design Cantonment Hill Phase1 Cantonment Hill 577.50

Edge of The Forest Motel 268.20EF066218 4/11/2015

FVC Remit October 2015 Lynda Neal 4506376 268.20

Educational Experience Pty Ltd 1,381.38EF066276 3/11/2015

Goods as per order 1,381.38

Educational Experience Pty Ltd 893.31EF067016 24/11/2015

Buster the fun Bus - Art supplies, chris 893.31

EJ Australia Pty Ltd 1,235.30EF066305 3/11/2015

Channel Grate East St 1,235.30

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Date

Payment

No

Payee Payment


Amount

EJ Australia Pty Ltd 2,228.20EF066793 17/11/2015

8 x 300mm x1m Heel Proof Trench East St 2,228.20

Elec Force Consultants 546.00EF066769 17/11/2015

Meter Reading 21.00

Meter Reading 49.00

Meter Reading 14.00

Meter Reading 42.00

Meter Reading 7.00

Meter Reading 105.00

Meter Reading 42.00

Meter Reading 266.00

Elexacom 789.25EF066294 3/11/2015

Extra Work Room 1 Gallery 789.25

Encore Kids Parties 180.00EF066430 3/11/2015

Disney Princesses for Library Open day Saturday 24th October 2015 180.00

Encycle Consulting Pty Ltd 2,829.20EF066877 17/11/2015

Development draft scope waste plan 2015 2,829.20

Engine Protection Equipment 134.06EF066754 17/11/2015

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Date

Payment

No

Payee Payment


Amount

Fuel Filter 134.06

Enviro Infrastructure Pty Ltd 81,236.00EF066709 10/11/2015

Construction - Enviro Infrastructure 81,236.00

Envirobank Recycling (Australia) Pty Ltd 17,180.90EF066973 17/11/2015

EnviroBank machine logistics and transpo 3,874.20

Reverse Vending machine (plus additional 13,306.70

Envisionware Pty Ltd 538.99EF066308 3/11/2015

Envisionware Annual Maintenance 538.99

Esplanade Hotel Fremantle By Rydges 418.00EF066528 10/11/2015

Contracted Services - Artists 418.00

Esplanade Hotel Fremantle By Rydges 1,961.00EF067011 24/11/2015

Interstate Speaker Fest-a-con J Bryson 438.00

Interstate Speaker Fest-a-con J Connor 428.00

Interstate Speaker Fest-a-con N Isaacs 239.00

Interstate Speaker Fest-a-con S Redmond- 428.00

Interstate Speaker Fest-a-con T Silverwo 428.00

Esplanade Hotel Fremantle FVC 349.20EF066234 4/11/2015

FVC Remit October 2015 Jutta Hill 4840434 349.20

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Date

Payment

No

Payee Payment


Amount

Estate of the Late Julian Richard Pittengrigh 502.48EF066983 17/11/2015

Agency Consignment August 2015 60.60

Agency Consignment September 2015 227.25

Found_Oct 2015 17958 Pittendrigh Julian 214.63

Evans Renee 408.04EF066502 6/11/2015

Found_Oct 2015 16427 Evans Renee 408.04

Evo Industries Australia Pty Ltd 2,440.68EF066397 3/11/2015

September - 500hr service to cogen inc m 2,440.68

Evolution Traffic Control T/A TRS Traffic Management 10,463.31EF066402 3/11/2015

Traffic Mgmt Beach St 680.90

Traffic Mgmt Beach St 1,271.60

Traffic Mgmt East St 2,453.00

Traffic Mgmt East St 976.25



Traffic Mgmt for Norfolk Lane 484.00


South/South St - South & Jarvis 927.03

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Date

Payment

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Payee Payment


Amount

Traffic control Stevens St 24/8 1,895.16

Traffic control Stevens St 24/8 2,316.90

Traffic Mgmt 286 & Opp 286 Carrington St 828.58

Traffic Mgmt Beach St 680.90

Traffic Mgmt Beach St 1,074.70







Traffic Management 1,271.86







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Payee Payment


Amount





Traffic Mgmt Henry & High St 856.90

Traffic Mgmt Mardie & South St 484.00

Traffic Mgmt Marine & Capo D'Orlando Dr 582.45

Traffic Mgmt South Tce & Essex St 1,007.99

Traffic Mgmt Winterfold & Carrington 484.00

Traffic Mgmt1 & 3 Davies St 828.58

Express Hiab Services 233.75EF066570 10/11/2015

Pick up & Delivery of picnic setting Please pick up from the Fremantle Depot 233.75

Expressway Civic 122.99EF066519 10/11/2015

Couriers for October 122.99

EZdigital 2,982.00EF066332 3/11/2015

20 cassette tapes 2,982.00

Farmer Kylie 1,300.00EF067146 24/11/2015

Wardarnji 2015 - MC Noongar language 1,300.00

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Date

Payment

No

Payee Payment


Amount

Faulkner & Co 1,925.00EF066752 17/11/2015

Steelworks bin poles 1,925.00

Fernandes Patricia 108.58EF066484 6/11/2015

Found_Oct 2015 14172 Fernandes Patri 108.58

Ferolla Angela 189.38EF066605 10/11/2015

Found_Oct 2015 12168 Ferolla Angela 189.38

Field Alan 600.00EF067190 24/11/2015

Sound Production for festival events 600.00

Finger Food Catering 1,544.00EF067087 24/11/2015

Boo Park Catering 155.00

Remembrance day catering 1,389.00

First 5 Minutes Pty Ltd 736.67EF066839 17/11/2015

Inv RR158512 Fire & Emergency Procedures 736.67

First 5 Minutes Pty Ltd 616.88EF067074 24/11/2015

HR Inv RR158991 Fire & Emergency Trainin 616.88

Fishing Fleet Festival Association 960.00EF066869 17/11/2015

Table of 8 Annual ball 24/10 960.00

Fittock Robert 1,530.92EF066311 3/11/2015

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Date

Payment

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Payee Payment


Amount

EM Monthly Sitting fee FINAL 1,530.92

Flametree Creative 4,840.00EF066425 3/11/2015

FF 2015 - Digital Invite 363.00

FF 2015 - Festival Banners x3 Lge Scale 363.00

FF 2015 - Festival Pole Wrap Panel 605.00

FF 2015 - Internal Festival Ads 484.00

FF 2015 - Mini Mag 968.00

FF 2015 - Norfolk Lanes Digital Ad & Lea 181.50

FF 2015 - Pestival Parade Signs 484.00

FF 2015 - Press Ads 726.00

FF 2015 - Wardarnji FB Banner 121.00

FF 2015 - Wardarnji Postcard 363.00

Graphic Des - cap works sign South Beach 181.50

Flametree Creative 3,553.01EF066696 10/11/2015

14-20 July edition 165.00

15-21 August edition 302.50


22-28 August edition 302.50

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Payment

Date

Payment

No

Payee Payment


Amount

24 August-4 September edition 302.50

28 July-3 August edition 165.00

30 June-6 July 165.00


Design full page template 484.00

Design of the back cover of the festival 484.00

Issue 27 426.26

Issue 28 426.25

Flametree Creative 924.91EF067173 24/11/2015

Christmas Spirit event design and printi 803.91

Quarter page ad design 121.00

Flanagan Rebecca 400.00EF066655 10/11/2015

CF 2015 - Musical experiences for childr 400.00

Fleming Artists 7,700.00EF066404 3/11/2015

FF 2015-Opening Night Perf(Perch Creek) 7,700.00

Flight Centre Business Travel 6,233.96EF066401 3/11/2015

Approved Travel Jim Cathcart 717.00

Jake Oorloff Artist 1,328.40

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Payment

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Payee Payment


Amount

SA 2015 - SA Festival flights B White 2,094.28

SA 2015 - SA Festival flights J Barnard 2,094.28

Flight Centre Business Travel 705.99EF067152 24/11/2015

Flights for conference 26/11 Mayor 705.99

Floral Posies 170.00EF066422 3/11/2015

Mayor;s flower Bouquet 80.00

Wreath laying ceremony 90.00

Floral Posies 360.00EF067171 24/11/2015

Wreaths, corporate functions 90.00

Wreaths, Remembrance Day 270.00

Fly By Night Musicians Club Ltd 3,399.00EF066562 10/11/2015

FF 2015 - venue hire 1,639.00

FF 2015 - venue hire 1,760.00

FMA Australia 440.00EF066614 10/11/2015

IP&D Inv 00010505 A Wood Dip FM 440.00

Football West Limited 396.00EF066903 17/11/2015

FF 2015 Cup Referees 396.00

Fox Sam 500.00EF066988 17/11/2015

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Freeman Tom 660.00EF067136 24/11/2015

Furn & Equip Maintenance 660.00

Freestyle Now 1,177.00EF066368 3/11/2015

SPRING-Scooter/BMX W'shop Fac YHP 1,177.00

Fremantle Accident Repair 1,519.84EF066289 3/11/2015

As per est 10581 1,000.00

Replace clock spring for air bag 519.84

Fremantle Accident Repair 110.00EF066770 17/11/2015

Realign step 110.00

Fremantle Bid Company Limited 17,160.00EF066385 3/11/2015

Pedestrian counting install and access 17,160.00

Fremantle Chamber of Commerce 260.00EF066270 3/11/2015

Chamber Business Luncheon 20 Nov 260.00

Fremantle Chamber of Commerce 1,100.00EF066529 10/11/2015

Sponsorship Photo competition 1,100.00

Fremantle Foundation Trust 1,000.00EF066898 17/11/2015

Donation for Impact100 1,000.00

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Fremantle Glass 220.00EF066279 3/11/2015

Glazing Moores Buildings Warehouse 44-46 Henry S 220.00

Fremantle Glass 506.00EF066537 10/11/2015

Glazing Hot Soup – Shop 2 Queensgate Building – 506.00

Fremantle Glass 1,969.00EF067020 24/11/2015

Glazing Old Hoyts Cinema – Queensgate Building, 1,969.00

Fremantle Herald 3,632.64EF066271 3/11/2015

ADVERT FAMILY FUN DAY 1,433.74

Fest-a-con 2015 advertising 2,198.90

Fremantle Herald 966.00EF066530 10/11/2015

Delivery of 13,302 pamphlets. 966.00

Fremantle Herald 1,603.74EF066739 17/11/2015

ADVERT FAMILY FUN DAY 1,433.74

Term 4 Classifieds Ad - Yoga 170.00

Fremantle Herald 483.00EF067012 24/11/2015

WGV Meeting notice - 31/10/15 207.00

White Gum Valley precinct - meeting noti 276.00

Fremantle Language Development Centre 94.00EF066681 10/11/2015

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Amount

Youth Access - Justus Lawson 47.00

Youth Access Grant - Isobel Smith-Cousen 47.00

Fremantle Markets 18.04EF066799 17/11/2015

Street Lighting – Taxi Rank 18.04

Fremantle PCYC 530.34EF066789 17/11/2015

Hall Hire Be Living Smart 2015 60.00

Hilton Toy Library, 34 Paget St, Hi [Hilton Toy Library, 34 Paget St, Hilton 470.34

Fremantle Port Authority 857.23EF066751 17/11/2015

Electricity Tariff 857.23

Fremantle Prison 4,154.64EF066221 4/11/2015

FVC Remit Prison September 2015 Scot Eastman 4405131 43.68

FVC Remit Prison September 2015 Colin Robson 4613685 151.20

FVC Remit Prison September 2015 Esther Koh 4639542 21.84

FVC Remit Prison September 2015 Laura Coles 4756652 43.68

FVC Remit Prison September 2015 Meegan Thomson 4756792 80.64

FVC Remit Prison September 2015 Rory Harding 4760647 65.52

FVC Remit Prison September 2015 MingSheng Tee 4763765 43.68

FVC Remit Prison September 2015 Edward Fayle 4769105 43.68

Page 57 of 180

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Payment

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Payee Payment


Amount

FVC Remit Prison September 2015 Unya Williams 4771492 43.68

FVC Remit Prison September 2015 Shin Hee Jun 4771975 151.20

FVC Remit Prison September 2015 Lucy Weber 4773171 43.68

FVC Remit Prison September 2015 Tahlia Pearce 4773475 43.68

FVC Remit Prison September 2015 Mick Zingelmann 4773773 84.00

FVC Remit Prison September 2015 jamie Gaitskell 4773683 134.40

FVC Remit Prison September 2015 Evalyn Njeru 4770692 193.20

FVC Remit Prison September 2015 Ping Chong 4776189 87.36

FVC Remit Prison September 2015 Kerry Brinsden 4776731 100.80

FVC Remit Prison September 2015 Michelle Muller 4776752 50.40

FVC Remit Prison September 2015 Alex Mcgee 4777398 21.84

FVC Remit Prison September 2015 Raelle Richards 4777479 43.68

FVC Remit Prison September 2015 Keith and Annette Hawkes 4779045 100.80

FVC Remit Prison September 2015 Sarah McCallum 4779398 87.36

FVC Remit Prison September 2015 Wan Xuan Ho 4779838 21.84

FVC Remit Prison September 2015 David Joines 4780214 57.12

FVC Remit Prison September 2015 Zayne Martin 4781580 100.80

FVC Remit Prison September 2015 Varian Ang 4782734 109.20

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Payment

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Payee Payment


Amount

FVC Remit Prison September 2015 jonathan blampied 4782971 87.36

FVC Remit Prison September 2015 Ian Murphy 4783787 43.68

FVC Remit Prison September 2015 Chloe Donaghey 4784051 43.68

FVC Remit Prison September 2015 Danielle Leef 4785175 43.68

FVC Remit Prison September 2015 Bevan O'Connor 4785862 43.68

FVC Remit Prison September 2015 Jill Cassidy 4786240 50.40

FVC Remit Prison September 2015 Connie van den Ende 4787581 201.60

FVC Remit Prison September 2015 Katie Rice 4789445 21.84

FVC Remit Prison September 2015 Gary Doody 4790174 43.68

FVC Remit Prison September 2015 Alan Taylor 4794208 40.32

FVC Remit Prison September 2015 Johnny Masson 4794381 43.68

FVC Remit Prison September 2015 Justin Lim Renn Aun 4797824 43.68

FVC Remit Prison September 2015 luke clements 4798179 43.68

FVC Remit Prison September 2015 Tracey Hudson 4798277 80.64

FVC Remit Prison September 2015 Roseann Sikanen 4801199 43.68

FVC Remit Prison September 2015 Marissa Davey 4802567 36.96

FVC Remit Prison September 2015 Ben Taylor 4802914 109.20

FVC Remit Prison September 2015 Fenja Lehmann 4805531 151.20

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Payment

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Payee Payment


Amount

FVC Remit Prison September 2015 Kevin O'Sullivan 4811353 100.80

FVC Remit Prison September 2015 Kevin O'Sullivan 4811353 43.68

FVC Remit Prison September 2015 Ray Osmond 4811778 84.00

FVC Remit Prison September 2015 Thomas Axten 4811857 43.68

FVC Remit Prison September 2015 Melissa Jones 4812170 57.12

FVC Remit Prison September 2015 Stacey Millar 4813269 36.96

FVC Remit Prison September 2015 Phillip Corpus 4814319 43.68

FVC Remit Prison September 2015 martin spittal 4817263 43.68

FVC Remit Prison September 2015 Georgie Anning 4817361 36.96

FVC Remit Prison September 2015 Adam Glass 4819812 109.20

FVC Remit Prison September 2015 Amanda Marriott 4825924 63.84

FVC Remit Prison September 2015 Peter Thodey 4828032 84.00

FVC Remit Prison September 2015 Gary Faulkner 4828190 57.12

FVC Remit Prison September 2015 Lia Long 4825149 63.84

FVC Remit Prison September 2015 Cong Yang 4829090 43.68

FVC Remit Prison September 2015 Janet Castle and Reta Morgan 4830769 100.80

Fremantle Prison YHA 524.16EF066260 4/11/2015

FVC Remit October 2015 Susanne Perras 4787867 131.04

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Amount

FVC Remit October 2015 Rebecca Hanke 4856107 393.12

Fremantle Rowing Club 4,100.00EF066395 3/11/2015

2015 - Corp chall & sponsorship 4,100.00

Fremantle Village 449.40EF066222 4/11/2015

FVC Remit October 2015 Trina & Nigel Cord-udy 4873937 302.40

FVC Remit October 2015 Amanda Bailey 4888060 147.00

Fremantle West End Apartment 918.00EF066235 4/11/2015

FVC Remit October 2015 Katrina Halabarec 4721829 459.00

FVC Remit October 2015 Keith Harmsworth 4767010 459.00

Fremantle Women's Health Centre Inc 55.00EF066880 17/11/2015

Women's Expo - Catering Contribution 55.00

Fremantle Women's Health Centre Inc 110.00EF067107 24/11/2015

C&T Oct/Nov 2015 - Women's Exercise Clas 55.00

Contirbution to catering - Womens Health 55.00

Fremantle 3 Stirling St Apartments 1,625.40EF066220 4/11/2015

FVC Remit October 2015 Linda And Paul Neal 4825921 232.20

FVC Remit October 2015 Sally Knight 4838605 116.10

FVC Remit October 2015 Mike Evans 4852447 232.20

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Amount

FVC Remit October 2015 Bernie Evans 4860405 232.20

FVC Remit October 2015 Donna Tahvanainen 4866359 232.20

FVC Remit October 2015 Hans Schuster 4873995 232.20

FVC Remit October 2015 Peter Mellors 4885074 348.30

Freo Cleaning Service 3,449.60EF066724 17/11/2015

Town Hall, 8 William St [Town Hall, 8 William St] NON-LEASED 1 M 3,449.60

Freo Cleaning Service 477.40EF067003 24/11/2015

Set up in TH for Johns Wedding 9/10/15 68.20

Setup for Abbe May Freo Fest 68.20

Setup for Dance Out 31/10/15 68.20

Setup Hush Freo Fest 30/10/15 68.20

Setup Perch Creek freo Festi 23/10/15 68.20

Setup Rhy Nicholson Freo Fest 29/10 68.20

Setup Sami Shah Freo Fest 27/10/15 68.20

Fremantle Football Club Ltd 2,064.85EF066797 17/11/2015

Rent CP 10 October 2015 2,064.85

Freo Mews Executive Apartments 1,041.60EF066236 4/11/2015

FVC Remit October 2015 Linda Kenton 4626639 302.40

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Payment

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Payee Payment


Amount

FVC Remit October 2015 Diane Caldwell 4840206 369.60

FVC Remit October 2015 Kerry Stacey 4858196 369.60

Fremantle Milk Distributors 309.90EF066265 3/11/2015

milk 45.80

Milk delivery 264.10


Milk delivery 262.85

milk supply 45.80

milk supply 45.80


milk delivery 262.85


MILK SUPPLY 45.80

Milk to 7/11 168.70

Fremantle PA Hire 21,855.14EF066740 17/11/2015

CHILDRENS FIESTA 2015 - PRODUCTION 2,837.19

FF 2015 - NORFOLK LANES Production 6,552.18

FF 2015 - Norfolk Lanes sound 1,252.92

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Amount

Wardarnji Festival 2015 11,212.85

Freo's Choice - Short Stay Apartments 1,674.00EF066223 4/11/2015

FVC Remit October 2015 Doug Hill 4839991 261.00

FVC Remit October 2015 John Lote 4860512 450.00

FVC Remit October 2015 Aaron Gaskin 4875570 351.00

FVC Remit October 2015 Peter Vance 4818044 342.00

FVC Remit October 2015 Stephen Carson 4846046 270.00

Freos Favourite 1,557.00EF066224 4/11/2015

FVC Remit October 2015 Wendy Kendrick 4666917 945.00

FVC Remit October 2015 Karin Boerrigter 4830918 306.00

FVC Remit October 2015 Andrew Shepperd 4847131 306.00

Fresh Convenience 2,871.00EF066441 3/11/2015

Ride to work breakfast - catering CDU 2,871.00

Friel Joseph 90.00EF066685 10/11/2015

modelling 21.10.15 90.00

Friel Joseph 90.00EF066949 17/11/2015

modelling 28.10.15 90.00

Friel Joseph 165.00EF067168 24/11/2015

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Payment

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Payee Payment


Amount

modelling 03.11.15 90.00

modelling 04.11.15 75.00

Frontier Lighting 792.00EF067181 24/11/2015

F 2015 - 2 x technics turntable and 1 x 792.00

FSpace Pty Ltd 7,332.60EF066990 17/11/2015

Business Incubation & Development 7,332.60

Future Common 600.00EF066980 17/11/2015

Origami Workshops 10.00 -3.00 24.10.15 Library Open Day 24.10.2015 600.00

Future Common 600.00EF067179 24/11/2015

19/11/2015 REVERSAL CREDIT Future Common INCORRECT ACCOUNT 600.00

G & G Di Martino Family Trust 1,790.00EF066384 3/11/2015

F/path Repair 10 Nicholas 1,790.00


F/Path Repairs 3 Davies St 2,250.00

Footpath Repair 2 Rennie 2,270.00

Footpath Repair 27 Hines Rd 2,020.00

Footpath Repair 3 Collick 2,510.00

Footpath Repair 9 Gough Pl 1,980.00

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Payee Payment


Amount

Path - Lay 1.5m 3,815.00


Install Works - Concrete East St 17,962.00

Install Works - Concrete East St 3,570.00

GAS Assets Pty Ltd 20,020.00EF066943 17/11/2015

Sump maintenance 3,850.00

Sump maintenance 3,850.00

Sump maintenance 770.00

Sump Maintenance 3,850.00



Gateway Printing 173.80EF066645 10/11/2015

250 Business cards for Steve McQuade Invoice 106538 86.90

250 Business Cards Stacey Robson Invoice 106539 86.90


20 x rangers warning books 491.70

Business Cards - Mark Western 86.90

Fremantle Standard full colour two sides 86.90

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Payee Payment


Amount


2 x Infrastructure Warning booklets 286.00

Gavino Fiona 1,000.00EF066804 17/11/2015

Artwork commission fest-a-con 2015 1,000.00

Gee Anne Marie 97.97EF066504 6/11/2015

Found_Oct 2015 16850 Gee Anne Marie 97.97

Georgiou Lucy 75.00EF066953 17/11/2015

modelling 28.10.15 75.00

Glenny Dale Frances 111.10EF066498 6/11/2015

Found_Oct 2015 15955 Harry and Harri 111.10

Global Specialised Services 5,716.70EF066677 10/11/2015

wdnam freight moree to gold coast 5,716.70

Globe Australia Pty Ltd 23,672.00EF066349 3/11/2015

Biagra & Application 23,672.00

Globe Australia Pty Ltd 17,465.25EF067094 24/11/2015

Everriss Proturf NPK and application 17,465.25

Gomes Alison 90.40EF066487 6/11/2015

Found_Oct 2015 14512 Gomes Alison 90.40

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Payee Payment


Amount

Goodchild Enterprises 250.47EF066648 10/11/2015

Batteries & battery accessories - Goodch 250.47

Goodys Place 864.00EF066237 4/11/2015

FVC Remit October 2015 Wendy Balharrie 4725533 432.00

FVC Remit October 2015 Peter Fichtner 4849208 432.00

Grace Removals Group 3,844.50EF066840 17/11/2015

Freight of Dani Marti artworks to FAC fr 3,844.50

Green Ben 1,300.00EF067140 24/11/2015

Wardarnji, CF, Parade, Blessing Fleet 1,300.00

Green Jillian Frances 90.90EF066500 6/11/2015

Found_Oct 2015 16309 Green Jillian F 90.90

Greens Hire Service Pty Ltd 34,337.60EF066894 17/11/2015

Hire of frontloader. 19,965.00

Hire of streetsweeper 14,372.60

Greensense Pty Ltd 11,968.00EF066357 3/11/2015

Carbon Accounting Transition - Greensens 11,968.00

Greensteam Australia Pty Ltd 3,850.00EF066341 3/11/2015

Spraying map 13 3,850.00

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Amount







Spraying Main Roads 15,833.35


Gronbek Security 90.00EF066728 17/11/2015

Materials - General CIVIC ADMIN Can you please cut 12 PT 90.00

Gronbek Security 124.00EF067006 24/11/2015

Locksmithing Samson Recreation Centre Back Creche 124.00

Growgreen Landscape Maintenance 9,250.00EF066418 3/11/2015

Landscape Maint Leighton beach blvd 9,250.00

Growgreen Landscape Maintenance 880.00EF066687 10/11/2015

Landscape Mtce Fremantle Prison Car Park 880.00

Guazzelli Peter 700.00EF067145 24/11/2015

FF 2015 - Production (Amy Henderson) 700.00

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Payee Payment


Amount

GWM Services 4,400.00EF066976 17/11/2015

F/path Grinding Trip Harzards 4,400.00

Hadwin Anna 94.94EF066492 6/11/2015

Found_Oct 2015 15330 Hadwin Anna 94.94

Haeata- McClelland Sarana 106.05EF066508 6/11/2015

Found_Oct 2015 17242 Haeata- McClell 106.05

Hall Tashi 500.00EF066945 17/11/2015

NF Lanes & Jazz in the Park - Photograph 500.00

Hammill Stephanie 74.24EF066495 6/11/2015

Found_Oct 2015 15514 Hammill Stephan 74.24

Hang Art 1,100.00EF066808 17/11/2015

Install Exhibition 23/9/15 1,100.00

Harris Amanda 330.27EF066461 6/11/2015

Found_Oct 2015 11491 Harris Amanda 330.27

Harrison Rodger 1,068.08EF066457 6/11/2015

Found_Oct 2015 10976 Harrison Rodger 1,068.08

Harry Deluxe 3,000.00EF066962 17/11/2015

Conference performance fest-a-con 2015 1,250.00

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Payee Payment


Amount

Fest-a-con MC Quiz Night 2015 500.00

Performance film festival fest-a-con2015 1,250.00

Hart Sport 46.40EF066810 17/11/2015

Kings Square - 1 bag of ping pong balls 46.40

Have A Go News 273.00EF067056 24/11/2015

Positive Ageing - Afternoon tea dance ad 273.00

Hays Personnel Services 22,684.57EF066293 3/11/2015

Jethro Phiri - WE 11-10-2015 1,448.71

Jethro Phiri W/E 18.10.15 Inv 5499610 682.57

Jethro Phiri W/E 27.09.15 Inv 5470920 1,107.99

Labour Hire - Martin Copeman Labour Hire - Martin Copeman - Acting Pa 3,967.85

W/E 11 OCT 15 2,345.07

W/E 13 SEP 15 1,876.05

W/E 18 OCT 15 2,345.07

W/E 20 SEP 15 2,345.07

W/E 27 SEP 15 2,345.07

W/E 4 OCT 15 1,876.05

W/E 9 August 15 2,345.07

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Payment

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Payee Payment


Amount


Labour Hire - Martin Copeman Labour Hire - Martin Copeman - Acting Pa 3,955.14


Hays Personnel - General - Jethro 1,576.18

Labour Hire - Hays - General - Jethro 523.56


Hays - General - Jethro Phiri 2,216.58

HCC Aust Pty Ltd 20,829.05EF066996 17/11/2015

Lay Granite Paving Esplanade Hotel 7,629.05

Lay Paving Field St 6,600.00

Lay Paving Tapper St 6,600.00

Health and Habitat Pty Ltd 607.50EF066251 4/11/2015

FVC Remit October 2015 Robert Tunnicliffe 4702917 607.50

Heavy Automatics Pty Ltd 495.00EF066551 10/11/2015

Rectify exhaust brake on in neutral Connect abs plug behind dash. Modify exh 495.00

Hebiton Jane 90.00EF067058 24/11/2015

modelling 07.11.15 90.00

Hecs Fire 1,419.00EF066526 10/11/2015

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Payment

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Payee Payment


Amount

DADAA, 21 Beach St [DADAA, 21 Beach St] LEASED 6 Monthly Em 352.00

Queensgate Arcade S7&8 VACANT (prev Lega [Queensgate Arcade S7&8 VACANT (prev Leg 440.00

Queensgate, 10 William St [Queensgate, 10 William St] LEASED 6 Mon 275.00

Stan Reilly Centre, 94 South Tce [Stan Reilly Centre, 94 South Tce] LEASE 352.00

Hecs Fire 613.80EF066732 17/11/2015



Hecs Fire 935.00EF067009 24/11/2015

Materials - General Fremantle Markets Conduct flow test on 935.00

Hedley Chad 3,600.00EF066844 17/11/2015

FF 2015 - DJ Services 3,600.00

Henry Pena Salinas 2,000.00EF066413 3/11/2015

Sunday Music 2,000.00

Henschke Jewellery 68.18EF066485 6/11/2015

Found_Oct 2015 14236 Henschke Jewell 68.18

Heston Janis 65.65EF066486 6/11/2015

Found_Oct 2015 14247 Heston Janis 65.65

Higgins Lawnmowing Service 1,864.50EF066764 17/11/2015

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Payment

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Payee Payment


Amount

Leisure Centre mowing Nov 2015 1,864.50

Higgins Sarmarie 615.60EF066673 10/11/2015

Found_Oct 2015 16816 Sarmarie Designs 615.60

Highlux Pty Ltd 8,172.00EF066662 10/11/2015

CBD DARK SPOT PROGRAM - CLIFF ST 5,852.00

solar bollards-batehrs beach 2,320.00

Highway Traffic Pty Ltd 7,128.00EF066813 17/11/2015

FF 2015 - Traffic Mgmt Parade (Blessing 7,128.00

Hobart Food Equipment Pty Ltd 605.51EF066865 17/11/2015

Equipment Servicing PCYC – 34 Paget Street, Hilton It has 605.51

Hocking Planning & Architecture 836.00EF066578 10/11/2015

Architectural Consultant Stage 2 Fremantle Arts Centre - Roof Rep 836.00

Hocking Planning & Architecture 18,700.00EF066814 17/11/2015

Architectural Consultant Fremantle Town Hall Roof Replacement and 18,700.00

Holcim (Australia) Pty Ltd 2,535.25EF066339 3/11/2015

Roadbase/Rockbase 1,215.37

Roadbase/Rockbase 1,319.88

Home and Human Fashion Pty Ltd 1,986.97EF066380 3/11/2015

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Payment

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Payee Payment


Amount

Dp Stock 2,041.42

Return faulty items -54.45

Hook Paper Scissors 90.90EF066515 6/11/2015

Found_Oct 2015 17799 O'Meehan Holly 90.90

Horizon West Landscape Maintenance 440.00EF066363 3/11/2015

Broadleaf Spraying Parmelia Pk 440.00

Horizon West Landscape Maintenance 37,307.41EF066882 17/11/2015

Depot Weed Control 726.00

planting and tidy up sth beach prom 1,364.00

Quarry st tree pits to tidy up 1,210.00

Sardelic Park October Mtce 1,155.25

South Bch Prom October Mtce 2,726.46

stokes st verge tidy up 2,041.60

Taylor South October Mtce 2,201.10

Various Maint sites October 11,616.00

Various Maint sites September 11,616.00

verge garden tidy up Bateman st crm 363.00

Weed Spraying Samson Pk 2,288.00

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Payment

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Payee Payment


Amount

Hoskins Patricia 90.00EF066680 10/11/2015

modelling 20.10.15 90.00

Hoskins Patricia 90.00EF066939 17/11/2015

Modelling 1/11/15 x 3 hrs 90.00

Hospital Benefit Fund of WA 2,496.30EF066210 2/11/2015

Payroll Deduction - Health Insurance 841.00




Houdek Norman 560.00EF067083 24/11/2015

Cleaning of IPO vehicles October 2015 560.00

Hougoumont Hotel 193.50EF066250 4/11/2015

FVC Remit October 2015 Kaye Bunney 4863031 193.50

Howard & Sons Pyrotechnics Displays Pty Ltd 30,700.00EF066875 17/11/2015

Australia Day 2016 firework - 50% deposi 30,700.00

Hoy Matthew Peter 1,500.00EF066815 17/11/2015

Artistic Direction SSL 1,500.00

Hume DA 1,416.68EF066375 3/11/2015

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Payment

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Payee Payment


Amount

EM monthly sitting fee Oct up to 17/10/1 1,416.68

Hume DA 3,750.01EF067124 24/11/2015



Hyams David Max 1,500.00EF066342 3/11/2015

Historical Band Research Payment 1 1,500.00

Hygiene Concepts 879.80EF066833 17/11/2015



Iceworks Studio 1,944.00EF066238 4/11/2015

FVC Remit October 2015 Julie Muller 4712336 216.00

FVC Remit October 2015 Ronald Craig 4736583 540.00

FVC Remit October 2015 John Cooper 4786361 216.00

FVC Remit October 2015 Stephen McSevich 4804829 216.00

FVC Remit October 2015 David Curtis 4840884 216.00

FVC Remit October 2015 Vincent Cleary 4858315 216.00

FVC Remit October 2015 Judy Minissale 4879118 324.00

Icon Jewellery 69.19EF066480 6/11/2015

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Payment

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Payee Payment


Amount

Found_Oct 2015 13742 Icon Jewellery 69.19

ICS Australia 10,332.25EF067155 24/11/2015

Carpentry - ICS Australia North Fremantle Community Hall - Please 10,332.25

Idea Books 360.00EF066437 3/11/2015

2016 Diaries 360.00

IDS Consultants Pty Ltd 880.00EF066704 10/11/2015

Compliance - IDS Consultants Pty Ltd Naval Stores Compliance audit and pros 880.00

Image Bollards 181.50EF067048 24/11/2015

Bollard Maintenance Carpark 12b 181.50

Indoor Gardens Pty Ltd 566.05EF066883 17/11/2015

Plant Supply / Maintenance [Queensgate Building] LEASED 1 Monthly O 566.05

Instant Products Group 5,463.70EF066642 10/11/2015

MatContrOth Contracted Services 5,463.70

Instant Products Group 625.90EF066893 17/11/2015

CHILDRENS FIESTA 2015 - TOILETS 625.90

Instant Products Group 576.29EF067128 24/11/2015

WARDARNJI 2015 - EXTRA TOILETS 576.29

Instant Waste Management 922.20EF066940 17/11/2015

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Payment

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Payee Payment


Amount

FF 2015 - Flicks in the hall 321.60

Norfolk Lanes Youth Festival'15-Toilets 600.60

Integrity Industrial Pty Ltd 111.84EF066302 3/11/2015

Catherine Edwards Hours 4.10.2015 111.84

Integrity Industrial Pty Ltd 111.84EF066788 17/11/2015

Catherine Edwards- milage 18.10.15 111.84

Integrity Sampling WA 275.00EF066950 17/11/2015

Inv IV00550 Casual Test South Beach 275.00

International Society for Krishna Consiousness Inc 1,100.00EF066870 17/11/2015

FF 2015 - Supply & Delivery of float 1,100.00

IPark Australia Pty Ltd 31.13EF066806 17/11/2015

iPark commission 31.13

Itomic Pty Ltd 480.00EF066679 10/11/2015

Go Freo banner for website. 480.00

Itomic Pty Ltd 4,320.00EF067161 24/11/2015

Post-warranty service contract 4,320.00

IXOM Pty Ltd 1,687.36EF066419 3/11/2015

October - cl2 order 1,687.36

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Date

Payment

No

Payee Payment


Amount

IXOM Pty Ltd 1,976.53EF066954 17/11/2015

cylinder credit -421.84

November Cl2 delivery 2,109.20

November cylinder rental 289.17

J C Van De Velde Brickpaving 4,224.00EF066646 10/11/2015

Lift & Relay Pavers Knutsford St 660.00

Lifting/Relaying 110m2 Slabs 205 SouthTc 3,564.00

John Shenton Pumps 962.98EF066744 17/11/2015

October - repairs to dolphin pump 962.98

Jackson McDonald Lawyers 14,521.90EF066837 17/11/2015

FFC Lease of Fremantle Oval 10,262.75

Legal serv JacMac re deputy mayor 1,253.29

Legal services Jackson McDonald re gifts 830.90

Query regarding rate ability of Fremantl 2,174.96

Jacksons Drawing Supplies 365.11EF066524 10/11/2015

Materials for drawing activities in Sq 101.11

Street Parade Chalk 264.00

Jacksons Drawing Supplies 96.44EF066730 17/11/2015

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Payment

No

Payee Payment


Amount

General Art Supplies - FS 02148 CUTTING MAT GREEN OPAQUE A2 450X60 96.44

Jaguar Facility Services 1,952.50EF066399 3/11/2015

Taxi Rank Secuirty Officers 1,952.50


Taxi Rank CF102057 1,952.50


Security Service 2 Rank Officers 1,952.50


Henderson Street taxi rank 1,952.50

Japanese Truck & Bus Spares 694.09EF066313 3/11/2015

Rear seal 436.15

tie rod assy 257.94


Wheel cylinders 109.45


brake light switch 113.75

Jasol Australia 1,802.89EF066266 3/11/2015

October - cleaning and hygiene products 1,162.52

Page 81 of 180

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Date

Payment

No

Payee Payment


Amount

Soap 6000440 (6x800ml) 50.58

Toilet roll 6000440 589.79

Jasol Australia 1,490.31EF067008 24/11/2015

Cleaners suppies 1,490.31

Jenkins Autospark 1,809.94EF066548 10/11/2015

Replace both condensors,receiver driers, 1,809.94

Jenkins Autospark 577.93EF067028 24/11/2015

Repair wiring fault for charging system 126.50

Repairs to rear tail light circuit 210.28

Replaced a/c hose 241.15

Jilba 666.00EF066225 4/11/2015

FVC Remit October 2015 David and Jane Mifsud 4840101 666.00

Jones Bryn 3,750.01EF067178 24/11/2015

EM monthly sitting fee 2,583.34

EM monthly sitting fee 14 days 1,166.67

Jones Kate 361.08EF066494 6/11/2015

Found_Oct 2015 15468 Jones Kate 361.08

Joseph Landro Photography 150.00EF067163 24/11/2015

Page 82 of 180

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Date

Payment

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Payee Payment


Amount

photos for Oct kids classes 150.00

Jubb Jessica 121.20EF066482 6/11/2015

Found_Oct 2015 14084 Jubb Jessica 121.20

Kandu Holidays 327.60EF066252 4/11/2015

FVC Remit October 2015 Klaus Bachmaier 4852511 327.60

Kangaroo Educational 109.95EF066348 3/11/2015

Toys as per order 109.95

Kangaroo Educational 109.95EF066619 10/11/2015

Toys as per order 109.95

Karla Hart Enterprises Pty Ltd 3,850.00EF066431 3/11/2015

FF 2015 - Wardarnji coordinator Nov 3,850.00

Kazoom Concept Stalls Pty Ltd 990.00EF066407 3/11/2015

Council Dinner FBT Payble 990.00

Kazoom Concept Stalls Pty Ltd 990.00EF066935 17/11/2015

SMRC Dinner FBT Payble 990.00

Kearing Theo James 1,000.00EF066967 17/11/2015

Wardarnji 2015 - Pinjarra Middars tradit 1,000.00

Kelyn Training Service 1,564.50EF067091 24/11/2015

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Date

Payment

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Payee Payment


Amount

IP&D J Morrison Ad Worksite Traff Manage 1,564.50

Kennards Hire 948.00EF066304 3/11/2015

Hire 300kg Compactor East St 594.00

Hire Cherry Picker - Signage 293.00

Ride to work breakfast - generator hire 61.00

Kennards Hire 776.00EF066791 17/11/2015

Ongoing trailer hire 776.00

Kennards Hire 3,316.45EF067045 24/11/2015

FF 2015 1,068.00

FF 2015 - Trailer hire for returning flo 84.00

Generator Hire 23/10-1/11/15 989.45

Hire Cherry Picker 30/10 293.00

Hire Post Hole Digger King William St 106.00

Ongoing trailer hire 20/10/3/11 776.00

King Kerry 600.00EF066692 10/11/2015

Woodwork - Kambarang Program Inv29/10/15 600.00

Kleenit 17,746.08EF066321 3/11/2015

59m2 grinding redundant lines Beach St 4,811.40

Page 84 of 180

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Date

Payment

No

Payee Payment


Amount

Annie St linemarking 764.50

Anti Graffiti Coating 668.80

Graffiti coating - south st shelter 682.00

Graffiti Removal 4,398.68

Line Marking 786.50

Line Marking - Mouat St Mouat Street - Line marking Please refr 2,240.70

Linemarking Burt St 3,393.50

Kleenit 826.10EF066582 10/11/2015

Line Marking - Scott St Continuous Yellow line - Scott St Pleas 826.10

Kleenit 6,878.30EF067064 24/11/2015

Lab+hire of acc eq. Non-sac a/graf appl 4,941.20

Line Marking- Carpark 31 1,937.10

Kmart Australia Ltd 50.00211890 30/11/2015

Goods as selected (batteries) 50.00

Kone Elevators Pty Ltd 1,727.04EF066638 10/11/2015

Town Hall, 8 William St [Town Hall, 8 William St] NON-LEASED 1 M 1,727.04

Konnect 32.55EF067053 24/11/2015

Assortment bolts and washers 32.55

Page 85 of 180

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Date

Payment

No

Payee Payment


Amount

Kott Gunning 1,055.67EF066322 3/11/2015

15 Pakenham Street - Direction Notice 1,055.67

KP Electric Australia 309.32EF066961 17/11/2015

Electricals - KP Electric Asia World Mazu Shipping – Level 2 Suite 167.20

Electricals - KP Electric Hot Soup – Shop 2 Queensgate Building – 142.12

L D Total 12,499.97EF066902 17/11/2015

Beach St barriers. 5,055.93

Install Kerbing East St 7,444.04

L.G.R.C.E.U 2,419.00EF066212 2/11/2015


Payroll Deduction - Union 1,045.50


Payroll Deduction - Union 1,086.50

Lamp Recyclers 1,106.16EF066930 17/11/2015

Fluorescent Lamp Recycling 1,106.16

Landgate 710.24EF066331 3/11/2015

Interim Valuations - 26/09/15-09/10/15 710.24

Landgate 633.20EF066830 17/11/2015

Page 86 of 180

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Payment

Date

Payment

No

Payee Payment


Amount

Interim Valuations - 10/10/15-23/10/15 387.20

Title/Plan Searches - September 2015 246.00

Landgate 98.40EF067070 24/11/2015

Title/Plan Searches - October 2015 98.40

Lasso KIP Pty Ltd 660.00EF066561 10/11/2015

Advertising Remembrance Day - kids paper 660.00

Laurel Nannup 500.00EF066585 10/11/2015

Reproduction Fee for Artwork 500.00

Learning Seat 2,021.80EF067122 24/11/2015

HR Inv 15100089 Base Fee - Oct 15 1,878.80

HR Inv 15100462 Enrolment Fee Oct 2015 143.00

Leisure Centre Cafe 732.60EF067118 24/11/2015

Cafe Account 27.00

Promotional items for family fun day 705.60

Leo and Spargo 164.13EF066513 6/11/2015

Found_Oct 2015 17493 Katie Zanich 164.13

LGISWA 746,141.77EF066910 17/11/2015

2015/16 Workers Comp Premium - 2nd Insta 345,841.60

Page 87 of 180

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Payment

Date

Payment

No

Payee Payment


Amount

Propery Scheme - 2nd Instalment 154,536.38

Public Liability Scheme - 2nd Instalment 245,763.79

Liberty Oil WA Pty Ltd 17,984.79EF066874 17/11/2015

Distillate 17,984.79

Lightspeed Communications 3,756.87EF066335 3/11/2015

Power + Data works for Library Pub.PCs 3,756.87

LinksPay 2,265.82DD001179 16/11/2015

LinksPay - FLC & TMP Oct 2015 LinksPay 2,265.82

Liquor Barons Beaconsfield 252.93EF066684 10/11/2015

Bar stock 252.93

Logiudice Property Group 676.27EF067156 24/11/2015

Property Management - Logiudice Property For Lot 102 Unit Owners of The Moorings 676.27

Lo-Go Appointments 7,292.73EF066318 3/11/2015

Agency Hire TStansbury-w/e 17/10/2015 2,008.88

Inv 00413033 D Pallewela GIS Officer 2,435.40

Inv 00413033 G Bogoevski HR 2,848.45


Agency Hire-TStansbury-w/e 24/10/15 2,008.88

Page 88 of 180

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Payment

Date

Payment

No

Payee Payment


Amount

Inv 00413059 G Bogoevski HR Officer 2,495.46



Agency Hire TStansbury w/e 31/10/2015 2,008.88

Inv 00413089 G Bogoevski HR Officer 2,671.13


Jeffrey Warren - Labourer - Rangers 1,288.98


Agency Hire-TStansbury w/e 07/11/2015 2,008.88

Jeffrey Warren - Labourer Ranger Service 1,360.59

Loop Design 98.98EF066459 6/11/2015

Found_Oct 2015 11076 Loop Design 98.98

Lounge Backline 1,359.00EF066355 3/11/2015

FF 2015 - Amps, cabinets, guitars, keybo 1,359.00

M P Rogers & Associates 990.00EF066347 3/11/2015

North Bank Riverwall Liaison 990.00

M P Rogers & Associates 857.64EF066868 17/11/2015

Engineering Consultancy Inv: 16203 857.64

Page 89 of 180

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Payment

Date

Payment

No

Payee Payment


Amount

M Works 199.10EF066326 3/11/2015

Enamel for jewellery 199.10

M.B Callan & M.G Callan 1,980.00EF066232 4/11/2015

FVC Remit October 2015 Ingrid Kaper 4849172 450.00

FVC Remit October 2015 Steve Borresen 4874042 270.00

FVC Remit October 2015 Steve Borresen 4874042 270.00

FVC Remit October 2015 Scott Mead 4679397 990.00

Maali Mia Pty Ltd 1,100.00EF067148 24/11/2015

Wardarnji 2015 - catering for artists 1,100.00

Madjitil Moorna Incorporated 880.00EF066937 17/11/2015

Choir performance fest-a-con 2015 880.00

Maher Enterprise 200.00EF067126 24/11/2015

Kambarang bike tour & bush tucker brekky 200.00

Mairata Ana T 300.00EF066434 3/11/2015

C&T Oct/Nov 2015 - Feldenkrais W'shops 300.00

Major Motors 115.24EF066759 17/11/2015

LH Indicator lamp 115.24

ManheimFowles Pty Ltd (Internal Only) 610.50DD001178 16/11/2015

Page 90 of 180

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Payment

Date

Payment

No

Payee Payment


Amount

Manheim Selling Fees ManheimFowles P 610.50

Manic Ex-Poseur Pty Ltd 4,332.21EF066881 17/11/2015

Books 4,332.21

Many Peaks Assembley 118.68EF066506 6/11/2015

Found_Oct 2015 17193 Rose 118.68

Margaret River Winemakers Pty Ltd 4,094.67EF066658 10/11/2015

MatContrOth Purchase of Trading Stock 4,094.67

Mark One Visual Promotions Pty Ltd 20,170.00EF066717 10/11/2015

Deposit for Christmas decorations 20,170.00

Marketforce Productions 23,933.25EF066807 17/11/2015

5 September edition 3,867.16

Advert FCC459/15 508.93

Dockers finals support ad 999.00

Dog microchipping ad - design and bookin 540.60

Dog microchipping ad rerun - booking 470.50

Early library closing design and booking 180.42

FF 2015 - Advertising campaign 3,105.29

Inv 2350 Creche Attendant Ad 324.08

Page 91 of 180

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Payment

Date

Payment

No

Payee Payment


Amount

Inv 2355 Statutory Planning Officer 162.04

Inv 2356 Project Manage Officer Ad 162.04

Inv 2359 Casual Customer Service 162.04

Inv 2363 Statutory Planning Officer 967.90

Inv 2364 Project Manage Officer Ad 967.90

MatContrOth Advertising Promotions HIT 92.9FM Live Reads Campaign - Little 3,520.00

Netball ad - design and booking Gazette 512.48

NewsBites ad column – 3 October 4,833.95

Norfolk Lanes 2015 - Xpress advertising 1,347.50

Property ad (south and rail) ad in The W 523.46

Property ads appearing on 30 September 777.96

Marti Dani 5,500.00EF066699 10/11/2015

Contracted Services - Artists 5,500.00

Martins Environmental Services 12,182.50EF066964 17/11/2015

Weed control - Martins Environment Svcs Sir Frederick Samson Park Reserve, Samso 12,182.50

Marwick Susan 243.92EF066454 6/11/2015

Found_Oct 2015 10666 Marwick Susan 243.92

Massie William 1,416.67EF066328 3/11/2015

Page 92 of 180

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Payment

Date

Payment

No

Payee Payment


Amount

EM Montly sitting fee FINAL 1,416.67

Matt McVeigh Design 5,500.00EF066911 17/11/2015

Delineate Artwork 5,500.00

Matting Solutions 1,127.78EF066781 17/11/2015

outdoor matting 1,127.78

MayC Consulting 1,100.00EF066946 17/11/2015

Fest-a-con conference support 2015 1,100.00

McDonald Jeff 3,750.01EF067177 24/11/2015


EM monthly sitting fee 14 days only 1,166.67

McDougall Christiane 132.50EF066403 3/11/2015

2x pilates classes 132.50

McGushin Josie Lee 600.00EF066978 17/11/2015

Materials costs for urbantopia children' 600.00

McGushin Josie Lee 2,500.00EF067174 24/11/2015

Urbantopia children's workshops delivery 2,500.00

McKay Marianne 1,100.00EF066927 17/11/2015

Wardarnji 2015 - Kwinana (Yonga Boys) 1,100.00

Page 93 of 180

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Payment

Date

Payment

No

Payee Payment


Amount

McLean Judy 41.40EF066933 17/11/2015

Reimbursement for parking/supplies 41.40

Mcleods Solicitors 52.80EF066344 3/11/2015

Legal Service 52.80

Mcleods Solicitors 5,059.90EF066612 10/11/2015

C Gamble - Parking Prosecution 680.47

Legal Service 541.46




Legal Service 1,820.50


Mcleods Solicitors 10,190.71EF066862 17/11/2015


Parking Prosecution - A Hamilton 1,066.20

Parking Prosecution - C Ejiofor 2,399.61

Parking Prosecution - D Pettigrove 505.07

Parking Prosecution - K Gordon 1,102.54

Page 94 of 180

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Payment

Date

Payment

No

Payee Payment


Amount

Parking Prosecution - K Rajendran 921.24

Parking Prosecution - P Masten 773.53

Parking Prosecution - R De Rosa 871.25

Parking Prosecution - R Lopez 974.92

Parking Prosecution - S Tanzil UI Huda 1,250.80

Mcleods Solicitors 873.86EF067090 24/11/2015

Parking Prosecution P Turibak 873.86

McMullen Nolan Group Pty Ltd 924.00EF066850 17/11/2015

15 Quarry Street DP 15 Quarry Street DP 924.00

McVeigh Alana 31.82EF066464 6/11/2015

Found_Oct 2015 11591 McVeigh Alana 31.82

Medelect 368.50EF066420 3/11/2015

October - service to defib and O2 368.50

Medelect 264.00EF066688 10/11/2015

Medical Equipment - Medelect CIVIC ADMIN Can you please serves our 264.00

Melville Toyota 101.42EF066360 3/11/2015

OIL filter 101.42

Men Behaving Handy 2,993.82EF066330 3/11/2015

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Payment

Date

Payment

No

Payee Payment


Amount

shelter - 10685 862.76

shelter - 11152 1,067.36

shelter - 11154 1,063.70


10687 maintenance 512.60

10690 shelter maintenance 271.13

paget st shelters - remove benches 385.00

rearrange HR furniture 308.00

shelter 10808 242.00

shelter clean 220.00


10914 amherst maintenance 738.10

Relocating HR Office 693.00

Repair Fence Gordon Dedman Reserve 704.00

Meraki Designs 106.05EF066505 6/11/2015

Found_Oct 2015 17091 Meraki Designs 106.05

Merchandising Libraries Pty Ltd 467.50EF066444 3/11/2015

Item SBSDS Divider set (A-Z) 467.50

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Date

Payment

No

Payee Payment


Amount

MetroCount 2,244.00EF066292 3/11/2015

Install Bicycle Monitoring 2,244.00

MetroCount 5,280.00EF066555 10/11/2015

Install Bicycle Monitoring 5,280.00

Michielson Family Trust 220.00EF066647 10/11/2015

Youth Access Grant - Tatjana Sutalo 220.00

Miles Lindsay 220.00EF067189 24/11/2015

Plastic Free Living presentation 220.00

Miller Alexander 400.00EF066970 17/11/2015

FF 2015 - Norfolk Lanes performance Sout 400.00

Miracle Recreation Equipment 1,320.00EF066772 17/11/2015

Supply Install Play Equipment Fitness Instruction Signs Booyeembara 1,320.00

Miss Ferolla 319.00EF066670 10/11/2015

Rufus - Artist Catering 319.00

Modern Teaching Aids Pty Ltd 121.72EF066272 3/11/2015

Goods as per order 121.72

Modus Property 8,530.00EF066426 3/11/2015

Building Maintenance - Modus 7 Quarry st, Fremantle 23/9 - After h 8,530.00

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Payment

Date

Payment

No

Payee Payment


Amount


Building Maintenance - Modus Capital works Old Fire Station Upgrade w 2,420.00


Building Maintenance - Modus 2,069.00

Mokoh Design Australia 4,468.15EF066458 6/11/2015

Dp Stock 180.20

DP Stock 2,676.40

DP Stock 27.50

Found_Oct 2015 11055 Mokoh Design 75.75

Xmas DP Stock 1,508.30

Monaghan Surveying 7,320.00EF066948 17/11/2015

Surveying Flow house survey 7,320.00

Mondoluce 10,573.20EF066765 17/11/2015

Lighting 2,114.64

Lighting-high st mall 8,458.56

Moore & Moore Food and Drink 5,400.00EF066848 17/11/2015

Catering One Planet Fest-a-Con Conferenc 5,400.00

Morich Bernard Noel 400.00EF067160 24/11/2015

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Payment

Date

Payment

No

Payee Payment


Amount

NAIDOC Week - Welcome to Country 400.00

Morris Sophie Marian Moorhouse 45.45EF066512 6/11/2015

Found_Oct 2015 17485 Sophie Moorhouse 45.45

Morrison Media Services Pty Ltd 849.10EF066366 3/11/2015

Frainkie Magazine 68 79.50

Frankie Calendars and Diaries 2016 769.60

Morrison Toogarr 2,100.00EF066944 17/11/2015

Wardarnji 2015 - Sand art design & insta 2,100.00

Muco Emily 300.00EF066416 3/11/2015

Live art fac & mat Norfolk Lanes 300.00

Mulhern Sally 297.00EF066249 4/11/2015

FVC Remit October 2015 Richard Kinsman 4883000 297.00

Murphy Matthew 200.00EF066971 17/11/2015

Norfolk Lanes 2015 - Figure head perform 200.00

Music Centre of Fremantle 220.00EF067116 24/11/2015

FF 2015 - backline for Norfolk Lanes 220.00

NAB - Bank Charges Only 5,308.50DD001176 16/11/2015

NAB Merch Fee / BPay Fee / BPay View eWay NAB - Charges 5,308.50

Page 99 of 180

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Payment

Date

Payment

No

Payee Payment


Amount

NAB - Bank Charges Only 371.61DD001184 27/11/2015

Payment of NAB Connect Fee 25/11/15 NAB - Charges 371.61

NAB - Bank Charges Only 33.00DD001185 30/11/2015

Balance Transfer Fee Nov 2015 NAB - Charges 33.00

Naber Simon 1,416.68EF066400 3/11/2015

EM monthly stiing fee up to 17/10 /15 1,416.68

Naber Simon 3,750.01EF067151 24/11/2015



National Corporate Imaging 1,243.00EF066394 3/11/2015

Pavement Signs 1,243.00

National Document Shredding Service Holdings 77.00EF066421 3/11/2015

Secure document destruction bin 77.00

Natural Area Holdings 4,592.50EF066802 17/11/2015

Weed Control Rocky Bay Reserve, North Fremantle as qu 4,592.50

Neil Wallace Photographer 500.00EF066346 3/11/2015

Public Artworks Photography 500.00

Nelson Sarah 470.00EF066832 17/11/2015

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Payment

Date

Payment

No

Payee Payment


Amount

FF 2015 - Children's Fiesta 470.00

Nelson Timothy 1,000.00EF067108 24/11/2015

Contracted Services - Artists 1,000.00

Network Express 306.37EF066553 10/11/2015

Freight of Mithu work from Unfolding bac 306.37

Network Express 904.14EF067032 24/11/2015

Freight of printed materials to Araluen 904.14

Neverfail Spring Water 406.85EF066542 10/11/2015

Water provision fest-a-con 2015. 406.85

Neverfail Spring Water 194.25EF066761 17/11/2015

Water hire for Film Festival 2015 194.25

New Edition Bookshop 123.99EF066947 17/11/2015

Books for PCYC collection 123.99

Nicole Lance 196.95EF066460 6/11/2015

Found_Oct 2015 11398 Nicole Lance 196.95

Nivison Nat 4,000.00EF067142 24/11/2015

FF 2015 - Production management 4,000.00

Noakes Maria 1,200.00EF066716 10/11/2015

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Payment

Date

Payment

No

Payee Payment


Amount

Hours worked in Marketing 1,200.00

Nolan Joseph 14,700.00EF066942 17/11/2015

St Georges Performance 14,700.00

Nolan Joseph 14,700.00EF067164 24/11/2015

19/11/2015 REVERSAL CREDIT Nolan Joseph INCORRECT ACCOUNT 14,700.00

Noongar Media Enterprises 1,260.38EF067102 24/11/2015

Wardarnji Frestival 2015 - radio adverti 1,260.38

Norfolk Hotel 630.00EF066239 4/11/2015

FVC Remit October 2015 Cathie Dossetor 4621087 126.00

FVC Remit October 2015 MARAMA RAUNER 4794020 126.00

FVC Remit October 2015 MARAMA RAUNER 4794020 126.00

FVC Remit October 2015 Dianne Reeks 4834461 126.00

FVC Remit October 2015 Gerry Schalkwijk 4892094 126.00

Norfolk Street Syndicate 2,016.59EF066860 17/11/2015


Norfolk Street Syndicate 2,989.63EF067089 24/11/2015

Water Rates - Nov 2,989.63

Northern Centre for Contemporary Art Inc 264.60EF066424 3/11/2015

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Payment

Date

Payment

No

Payee Payment


Amount

Judging expenses - Maurice O'Riordan 264.60

Nu-Trac Rural Contractors 2,220.00EF066602 10/11/2015

Bathers Beach Clean (Erinn) 2,220.00

Nutrition Australia WA Division Inc 363.00EF066440 3/11/2015

Interactive info stand-Ride to work brk 363.00

Oakford Agricultural & Garden Supplies 345.96EF066625 10/11/2015

Pine boards for King William St 345.96

O'Byrne & Associates 154.00EF066284 3/11/2015

Clearing leaf debris at 197 High Street (as agreed) $154.00 154.00

O'Byrne & Associates 154.00EF066544 10/11/2015

Clearing leaf debris at 197 High Street (as agreed) $154.00 154.00

OCLC (UK) Ltd 4,758.60EF066333 3/11/2015

ANZ Content DM Lvl 1 Subscription 4,758.60

O'Connor Lawnmowing & Chainsaw Centre 113.80EF066534 10/11/2015

Edger guard 113.80

Officino Office Furniture 13,534.40EF066913 17/11/2015

Impress Foam 2 chair - ex show stock 687.50

OFFICE FURNITURE 12,846.90

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Payment

Date

Payment

No

Payee Payment


Amount

Officino Office Furniture 2,634.50EF067139 24/11/2015

2x Office Chairs 1,138.50

New HR filing system, files and lables 1,496.00

Ogilvie Julie-Anne 169.68EF066478 6/11/2015

Found_Oct 2015 13304 Ogilvie Julie-A 169.68

Old Bakery Villa 840.00EF066226 4/11/2015

FVC Remit October 2015 Swee Kay Henry Lee 4698312 336.00

FVC Remit October 2015 Hanna Wolke 4726697 504.00

Oliver Linda 87.50EF067184 24/11/2015

Course: Mind Mapping 87.50

One 20 Productions 4,758.90EF066979 17/11/2015

AV & Sound equip hire 4,758.90

One Steel Trading Pty Ltd 45.41EF066597 10/11/2015

10mm round bar 45.41

Opus International Consultants PCA Ltd 3,190.00EF066608 10/11/2015

Parklet Review Study 3,190.00

Orbit Health and Fitness Solutions 264.00EF067123 24/11/2015

bike seat replacment 264.00

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Payment

Date

Payment

No

Payee Payment


Amount

Oz Made Souvenirs 960.00EF066938 17/11/2015

Wardarnji Festival 2015 - Kangaroo skins 960.00

Ozlinc Industries Pty Ltd 109.47EF067149 24/11/2015

cushion and stud 75.15

M102520-55 M/cushion 34.32

Pacific Printing Co 2,053.70EF066994 17/11/2015

Bazaar Docket Books 2,053.70

Palmer Narayani 134.33EF066497 6/11/2015

Found_Oct 2015 15881 Palmer Narayani 134.33

Paper Go Round Pty Ltd 564.30EF066713 10/11/2015

Seeded paper for conference badges 2015 564.30

Paperback Enterprises Pty Ltd 786.50EF066650 10/11/2015

Maintenance x 12 works on paper 786.50

Paperback Enterprises Pty Ltd 1,573.00EF067135 24/11/2015

Conservation of 3 x Works on Paper 1,573.00

Paperbark Technologies 415.00EF066834 17/11/2015

Tree Services To undertake a safety and condition rep 415.00

Paper-Pak Pty Ltd 282.70EF066283 3/11/2015

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Payment

Date

Payment

No

Payee Payment


Amount

Bags 282.70

Paramount Security Services 676.39EF066307 3/11/2015

30 Sept 2015 - SWA Event 676.39

Paramount Security Services 39,779.03EF067049 24/11/2015

FF 2015 - Security 14,755.95

FF 2015 Security 3,560.43

FF 2015 Security 21,462.65

Parlapa 300.00EF066683 10/11/2015

Catering for One Planet staff event 29 S 300.00

Parlapa 850.00EF067167 24/11/2015

Catering Film Festival opening 2015 850.00

Parnell Jill 180.79EF066469 6/11/2015

Found_Oct 2015 12016 Parnell Jill 180.79

Paulie Page Productions 300.00EF066963 17/11/2015

Norfolk Lanes Youth Festival 2015 300.00

Payton Carolyn 378.00EF066259 4/11/2015

FVC Remit October 2015 Tania paterson 4761173 378.00

Peel Lock Services Pty Ltd 165.00EF066428 3/11/2015

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Amount

Lock Smith - Peel Lock Services Pty Ltd Level 3 Queensgate Complex – William St, 165.00

Peel Lock Services Pty Ltd 198.00EF066966 17/11/2015



Pegasus Jewellery Designs 300.48EF066471 6/11/2015

Found_Oct 2015 12050 Pegasus Jwllry 300.48

Pemberton Rachel 1,530.92EF066371 3/11/2015

EM monthly sitting fee chair up to 17/10 1,530.92

Pemberton Rachel 4,052.42EF067119 24/11/2015



Penguin Australia Pty Ltd 2,786.65EF066689 10/11/2015

Books 89.98

Books 642.24

Books 103.07

Books 704.55

Books 341.40

Books 638.95

Page 107 of 180

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Payee Payment


Amount

Books 170.70

Books 40.68

Books 55.08

A Penguin Island & Dolphin Watch Cruises 141.10EF066228 4/11/2015

FVC Remit October 2015 Juline Bettin 4877791 141.10

Permatech 576.40EF066569 10/11/2015

Patch Fix 345.40

Patch Fix 231.00

Perth Bus Charters 1,600.00EF066695 10/11/2015

Eco-Bus Tour fest-a-con 2015 1,600.00

Perth International Arts Festival 5,500.00EF066701 10/11/2015

Comm Grant Funding - Cat 1 - July 2015 5,500.00

Perth Parkour Inc 1,530.00EF066443 3/11/2015

Recreation - Parkour in the Park 27 Aug 560.00

Youth - facilitation of youth holiday pr 970.00

Perth Recruitment Services 15,472.34EF066312 3/11/2015

Henthorn 11/10 1,783.95

Hockey 11/10/2015 2,144.82

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Payment

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Payee Payment


Amount

Redden 11/10 2,150.38

Stocker 11/10/2015 1,975.75

Strother 11/10/2015 2,134.43

Tempest 11/10 1,619.02

Verelst 2,044.97

Williams 11/10 1,619.02


Henthorn 18/10/2015 2,353.19

Hockey 18/10/2015 1,713.32

Labour Hire - General 1,100.87

Redden 18/10 2,108.00

Stocker 18/10/2015 415.53

Strother 18/10/2015 2,256.33

Tempest 18/10/2015 2,026.77

Verelst 18/10/2015 2,044.97

Williams 18/10/2015 2,026.77


Henthorn 25/10/2015 1,901.67

Page 109 of 180

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Date

Payment

No

Payee Payment


Amount

Hockey 25/10/2015 2,144.82

Redden 25/10 2,249.26

Strother 25/10/2015 1,714.98

Tempest 25/10/2015 1,223.27

Verelst 25/10/2015 2,044.97

Williams 25/10/2015 1,619.02


Henthorn 01/11 1,713.32

Hockey 01/11/2015 1,713.32

Strother 01/11/2015 1,907.59

Tempest 01/11/2015 2,026.77

Verelst 01/11/2015 2,044.96

Williams 01/11/2015 2,026.77

Perth Security Services 1,581.47EF066896 17/11/2015

CBD patrol officer 1,581.47

Perth Security Services 1,247.62EF067129 24/11/2015

Uniformed statie guard - day rate 1,247.62

Perthwaste Pty Ltd 29,012.08EF067073 24/11/2015

Page 110 of 180

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Payment

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Payee Payment


Amount

Recycling October 29,012.08

Pettitt Bradley 10,187.50EF067059 24/11/2015

Mayoral Monthly Sitting Fee 10,187.50

Phenomenon Event Services Pty Ltd 3,348.80EF066637 10/11/2015

Event services for One Planet Film Festi 3,348.80

Pike Roger 176.75EF066467 6/11/2015

Found_Oct 2015 11860 Pike Roger 176.75

Pink Pepper Productions 825.00EF067182 24/11/2015

Wardarnji Festival 2015-Stage/Prod Mgmt 825.00

Pirtek (Fremantle) Pty Ltd 181.14EF066282 3/11/2015

Grease coupling kit 181.14


2.8mtr hose assy 253.70

layflat hose 48.51


Replace hose fitting 73.80

Replace hoses and wrap with spiral guard 503.05


Page 111 of 180

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Payment

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Payee Payment


Amount

Grease line 133.27

Australian Plant Wholesalers 3,168.00EF066535 10/11/2015

reveg plants for link road lower bank 3,168.00

Plantagenet Wines Pty Ltd 600.00EF066378 3/11/2015

Venue Hire 600.00

Play Check 495.00EF066951 17/11/2015

Impact Testing - Esplanade Playground 495.00

Playscape Creations 212.30EF066706 10/11/2015

Imbarimba repair and maintenance 212.30

PLE Computers Pty Ltd 276.00EF066414 3/11/2015

ALOGIC Mini DisplayPort to HDMI 3m Cable 276.00

Poppet's Pantry 1,955.00EF066406 3/11/2015

Special Informal EM's Dinner FBT Pable 965.00

Informal EM's Dinner FBT Payble 990.00

Port Stationery 130.47EF066536 10/11/2015

FF 2015 - Wrist bands fluoro orange x200 62.86

Post it notes 67.61

Port Stationery 21.95EF066748 17/11/2015

Page 112 of 180

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Payment

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Payee Payment


Amount

Flip chart x1 21.95

Poster Girls 120.12EF066589 10/11/2015

Poster Distribution 120.12

Poster Girls 1,650.00EF066825 17/11/2015

Distribution for posters / flyers 2015 792.00

FF 2015 - Poster & program distribution 858.00

PRC Building Services Pty Ltd 4,361.50EF066408 3/11/2015

Building Construction - PRC Building Svc Fremantle Oval Victoria Pavilion Compli 4,361.50

Precise Motion Products 249.60EF066587 10/11/2015

bearings 249.60

Precise Motion Products 39.60EF066823 17/11/2015

bushes 39.60

Premium Brake & Clutch Service 2,149.84EF066273 3/11/2015

6 sets of disc pads 1,932.48

hub seals and roller kits front brakes 217.36

Presbyterian Ladies College Inc 500.00EF066925 17/11/2015

Wardarnji 2015 - Student dance group tra 500.00

Pride Western Australian Inc 500.00EF066442 3/11/2015

Page 113 of 180

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Date

Payment

No

Payee Payment


Amount

CDU COF entry fee PRIDE 500.00

Fremantle Primaries Town House 3,213.00EF066664 10/11/2015

FVC Remit October 2015 Michael Prendergast 4667380 1,071.00



Print and Design Online Pty Ltd 695.00EF066921 17/11/2015

Market St Piazza Closure signage 695.00

Print Council of Australia 91.00EF066557 10/11/2015

Magazine Vol 50 No 3 91.00

Printline 1,484.30EF066600 10/11/2015

Fremantle Festival 2015 - Letter to resi 1,262.75

Town Hall Flyers #2 221.55

Printline 30.00EF066842 17/11/2015

(Mayors for Peace) Photos for painting 30.00

Printline 379.08EF067077 24/11/2015

Market St community consultation print a 379.08

Private Venture Capital Pty Ltd 396.88EF066635 10/11/2015

Ice stock 396.88

Page 114 of 180

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Payment

Date

Payment

No

Payee Payment


Amount

Private Venture Capital Pty Ltd 266.09EF067117 24/11/2015

Ice 266.09

Pro Design Lighting 231.00EF066445 3/11/2015

Repair of broken gallery spotlights 231.00

Pro-Am Australia 623.45EF066712 10/11/2015

aqua dumbells 623.45

Property Council of Australia Ltd 99.00EF066629 10/11/2015

seminar Density 29/10 IWALTHAM 99.00

Protek Building & Maintenance Services 4,047.35EF066423 3/11/2015

Construction - Protek Bldg & Maintenance 48 Henry st - Investigation into water d 1,325.70

Construction - Protek Bldg & Maintenance Fremantle Leisure Centre Can you plea 134.50

Construction - Protek Bldg & Maintenance Port Beach Cut off sign post and fil 2,103.50

Construction - Protek Bldg & Maintenance Armstrong Parkin – Union Stores - High S 483.65


Cliff St Toilets, Cliff St, Esplanade Rs [Cliff St Toilets, Cliff St, Esplanade R 180.00

Construction - Protek Bldg & Maintenance Moores building Can you please send 368.00

Construction - Protek Bldg & Maintenance Fremantle City Library Ceiling leakin 385.50

Construction - Protek Bldg & Maintenance Fremantle Leisure Centre - Male and Fema 16,833.58

Page 115 of 180

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Date

Payment

No

Payee Payment


Amount

Construction - Protek Bldg & Maintenance Fremantle Leisure Centre Supply and 7,547.05

Construction - Protek Bldg & Maintenance Stall 16 (Amaize) - Fremantle Markets - 340.00

Evan Davies Bldg [Evan Davies Bldg] LEASED Fortnightly je 515.00

Hilton Park Bowling Club [Hilton Park Bowling Club] NON-LEASED 12 180.00


Round House, Arthur Head [Round House, Arthur Head] NON-LEASED 12 180.00

Samson Park Toilets, Sellenger Ave [Samson Park Toilets, Sellenger Ave] NON 180.00

Protek Building & Maintenance Services 515.00EF066958 17/11/2015

Evan Davies Bldg [Evan Davies Bldg] LEASED Fortnightly je 515.00


Construction - Protek Bldg & Maintenance Suite 1 Level 3 – Queensgate Building – 2,110.00

Construction - Protek Bldg & Maintenance Town Hall Roof Leak that occurs in the 528.00

Construction - Protek Bldg & Maintenance Armstrong Parkin Architects (Union Store 431.50

Public Transport Authority of WA 57,368.76EF066306 3/11/2015

CAT bus expenses for 2015-16 57,368.76

Public Transport Authority of WA 57,898.14EF066794 17/11/2015

CAT bus expenses for 2015-16 57,513.14

Swan Hotel shared use path 385.00

Page 116 of 180

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Date

Payment

No

Payee Payment


Amount

Public Libraries Western Australia Inc - C/- Midland Public 162.00EF066362 3/11/2015

Renew Membership PLWA 2015/2016 162.00

Puig Luis 120.00EF066398 3/11/2015

mobile phone reimbursement 120.00

QED Environmental Services 484.00EF066316 3/11/2015

Pine Shop (Spicer Bldg) - 8 Henderson St [Pine Shop (Spicer Bldg) - 8 Henderson S 484.00

QED Environmental Services 6,413.00EF066576 10/11/2015

Cantonment Hill Rsv Signal Station, 4 Bu [Cantonment Hill Rsv Signal Station, 4 B 968.00

Frem Markets, Henderson St [Frem Markets, Henderson St] NON-LEASED 1,936.00

Frem Oval (Victoria Pavilion), Parry St [Frem Oval (Victoria Pavilion), Parry St 2,420.00

Tapper St Mews, 6 Tapper St [Tapper St Mews, 6 Tapper St] NON-LEASED 1,089.00


Building Reports Pine Shop Airborne Fibre Sampling at 8 1,754.50


Laidlaw Day Care Centre, 12 Laidlaw St [Laidlaw Day Care Centre, 12 Laidlaw St] 968.00

Stevens Rsv Chgrms [Stevens Rsv Chgrms] NON-LEASED 12 Month 1,210.00

Quality Press 559.90EF066618 10/11/2015

Printing External Bazaar - A5 Flyers 559.90

Page 117 of 180

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Date

Payment

No

Payee Payment


Amount

Quayclean Australia Pty Ltd 50.60EF066926 17/11/2015

Commercial cleaning - Quayclean Shop 14 Ground Floor – Queensgate Buildi 50.60

Quayclean Australia Pty Ltd 33,622.54EF067147 24/11/2015

Commercial cleaning - Quayclean KING SQUARE TOILETS CALL OUT Sunday 1 41.80

Commercial cleaning - Quayclean Shop 6 – Queensgate Building – 10 Willia 231.00

Frem Arts Centre Public Toilets [Frem Arts Centre Public Toilets] NON-LE 16,756.69

Queensgate Building, 10 William St [Queensgate Building, 10 William St] LEA 6,864.00

Samson Recreation Centre, 44 McCombe Ave [Samson Recreation Centre, 44 McCombe Av 9,729.05

Quick Corporate 360.33EF066354 3/11/2015

Office Supplies Infrastructure and Project Delivery 12/ 41.91

Office Supplies Infrastructure and Project Delivery Sta 318.42

Quick Corporate 1,069.40EF066624 10/11/2015

Library Stationery Invoice Number 657982 92.18

Library Stationery Invoice number 658171 6.95

Office Supplies Infrastructure and Project Delivery Sta 26.76

Office Supplies Infrastructure and Project Delivery st 113.41

Office Supplies Infrastructure and Project Delivery St 313.45

Office Supplies Back order for technical services 3/7/1 194.61

Page 118 of 180

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Date

Payment

No

Payee Payment


Amount

Office Supplies Technical Services Stationery Order 322.04

Quick Corporate 93.53EF066873 17/11/2015

Stationery 93.53

Raffaella Basini Family Trust 101.00EF066496 6/11/2015

Found_Oct 2015 15880 Raffaella Basin 101.00

Rainscape Waterwise Solutions 8,248.96EF066843 17/11/2015

Retic Materials for October 2,792.11


Retic Materials for September 2,718.74

Rainscape Waterwise Solutions 1,579.50EF067078 24/11/2015


Rapid Dockside Signs 3,491.50EF066340 3/11/2015

Cap Works Sign - South Beach Basketball Hi Des, Flametree will again send throu 572.00

Festival banners 990.00

Queensgate Carpark + 12a & b Additional wording on Carpark 12a signs 533.50

Sign Maintenance - Rapid Dockside 956.00

Singage 440.00

Rapid Dockside Signs 560.00EF066856 17/11/2015

Page 119 of 180

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Date

Payment

No

Payee Payment


Amount

FF 2015 - Town Hall Banners 560.00

Rarewood Superannuation Fund 630.00EF066248 4/11/2015

FVC Remit October 2015 David Windeyer 4677739 630.00

Red Dot Stores 30.00EF066800 17/11/2015

Freo club - Holloween party costumes and 30.00

Red Engine Caves 600.00EF066915 17/11/2015

Norfolk Lanes Youth Festival 2015 600.00

Red Engine Caves 600.00EF067143 24/11/2015

19/11/2015 REVERSAL CREDIT Red Engine Caves INCORRECT ACCOUNT 600.00

Red Hot Designs 2,500.00EF066598 10/11/2015

Volunteers t-shirts fest-a-con 2015 2,500.00

Redman Solutions 1,471.75EF066657 10/11/2015

Trapeze Desktop Plan Manager and Adaptor 1,471.75

Reeces Hire & Structures 6,168.80EF066599 10/11/2015

Shanghai Bolero Marquee Hire 844.80

Shanghai Bolero Timber Floor 4,400.00

South Lawn Marquee Hire 924.00

Reinforced Concrete Pipes Pty Ltd 1,364.00EF066297 3/11/2015

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Payment

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Payee Payment


Amount

Manhole Cover Beach St 924.00

Manhole Cover Beach St 440.00

Remida Perth Inc 1,515.00EF067096 24/11/2015

CF 2015 - event 1,515.00

Rendtorff Christian 516.62EF066474 6/11/2015

Found_Oct 2015 12383 Rendtorff C 516.62

Repco Auto Parts WA Pty Ltd 304.19EF066531 10/11/2015

Seat covers 166.18

Seat covers 138.01

Repeat Plastices (WA) 1,110.56EF066613 10/11/2015

East st median tree planting Bollards 10 x 90mm sq x 2.4 long with 1 red and 1 1,110.56

Respoke 5,525.00EF067183 24/11/2015

alternative giving campaign - materials 5,525.00

Rev Garlett Sealin 300.00EF066841 17/11/2015

Welcome to Country 300.00

Rev Garlett Sealin 400.00EF067075 24/11/2015

WACC - Storytelling seniors week 9 Novem 400.00

Reynolds Peter 277.75EF066462 6/11/2015

Page 121 of 180

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Date

Payment

No

Payee Payment


Amount

Found_Oct 2015 11498 Reynolds Peter 277.75

Rhythm Fix 150.00EF066448 3/11/2015

Drumming workshop (Laura Harding) 150.00

Ricciardello Calogero 600.00EF067185 24/11/2015

Wardarnji 2015 - Director of photography 600.00

The Richard Walley Family Trust 2,420.00EF067076 24/11/2015

Wardarnji 2015-Trad dance & Storytelling 2,420.00

Ricoh Finance 15,122.84EF066932 17/11/2015

Production Printer Quaterly Installment 15,122.84

Roads 2000 Pty Ltd 42,392.39EF066653 10/11/2015

Mill & Fill- Lay Asphalt Stevens St 42,392.39

Roads 2000 Pty Ltd 2,233.00EF066908 17/11/2015

Profiling/Lay Asphalt East St 2,233.00

Roaming Technologies Pty Ltd 3,308.80EF066436 3/11/2015

Panasonic TouchBook FZM1MK1 GPS 3,308.80

Robota Pty Ltd 675.00EF066678 10/11/2015

CF 2015 - Emma Davis Squisher and Squash 675.00

Roe Rosemary Carmel 1,200.00EF066986 17/11/2015

Page 122 of 180

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Date

Payment

No

Payee Payment


Amount

FF 2015 1,200.00

Roemmele Ariane 500.00EF066644 10/11/2015

FF 2015 - CHILDREN'S FIESTA 2015 500.00

Rogers Jack Anthony 570.00EF066991 17/11/2015

Fest-a-con conference support 2015 570.00

Romex Australia Pty Ltd 3,069.00EF066549 10/11/2015

Auto Paymt System Qgate Replacement server 1,760.00

Repair & replace damaged parts Queensgate Carpark 1,309.00

Romex Australia Pty Ltd 1,662.36EF067029 24/11/2015

Internet data plan for CC 23/9 - 22/10 1,662.36

Rosengart Gael Hai 1,000.00EF066714 10/11/2015

Black Box Theatre - FOH 1,000.00

Rosmech Sales & Service Pty Ltd 634.90EF066581 10/11/2015

filter 634.90

Rosmech Sales & Service Pty Ltd 1,571.90EF066818 17/11/2015

Waater Pump 1,571.90

Rosmech Sales & Service Pty Ltd 208.49EF067062 24/11/2015

oil filters x4 208.49

Page 123 of 180

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Date

Payment

No

Payee Payment


Amount

Rottnest Fast Ferries 184.76EF066254 4/11/2015

Bookings - September 2015 184.76

RTR FM Radio 2,200.00EF066864 17/11/2015

MatContrOth Advertising Promotions 2,200.00

Running Bare Australia Pty 2,021.65EF066314 3/11/2015

October delivery 1,702.59

October delivery 147.46


Running Bare Australia Pty 77.75EF067054 24/11/2015

tOPS 77.75

S & B Skidsteer Services 2,244.00EF066301 3/11/2015

Clear sand South Bch paths and wall 440.00

Clear Sand-Paths/Rock Groynes South Bch 440.00

Load out Street Sweepings 4/9 1,364.00


Bobcat & Truck East St 4,345.00


Bobcat 12 Long 440.00

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Payment

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Payee Payment


Amount



Bobcat & Truck East St 935.00

Load out Street Sweepings 20,22 & 23/10 2,046.00

Load out tree waste/rubbish Yalgoo Sump 1,760.00


Bobcat Hire East St 28/10 550.00

Bobcat Hire East St 3/11 660.00

Clean South Beach 30/10 440.00

Clear sand from Port Beach 440.00

Sweepings to tip 30/10 1,364.00

Safety World 158.24EF066707 10/11/2015

Inv 93554 First Aid Supplies HR 158.24

Sage Consulting Engineers Pty Ltd 825.00EF066291 3/11/2015

ev tender submissions review 825.00

Sage Consulting Engineers Pty Ltd 19,305.00EF066775 17/11/2015

Electrical Consulting holdsworth st 2,860.00

Goldsborough st elecgtrcial design 2,860.00

Page 125 of 180

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Date

Payment

No

Payee Payment


Amount

Norfolk st designs 2,860.00

st vis/cbd dk spot - adelaide parry tree 3,575.00

st vis/cbd dk spot -essex lane 3,575.00

st vision dk spot - cliffmarien roundabo 3,575.00

SAI Global Limited 2,203.30EF067047 24/11/2015

Renewal BCA Standards 2,203.30

Sambanistas Inc 1,250.00EF066352 3/11/2015

Street Parade 2015 - float construction 1,250.00

Sanders Martha 90.00EF066686 10/11/2015

mdoelling 21.10.15 90.00


modelling 27/10/15 90.00


modelling 04.11.15 90.00

Sandy Hopkins Jewellery 146.45EF066470 6/11/2015

Found_Oct 2015 12023 Sandy Hopkins J 146.45

Satellite Security Services 165.00EF066771 17/11/2015

Security Service CIVIC ADMIN ( coin room ) Low battery 165.00

Page 126 of 180

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Payment

Date

Payment

No

Payee Payment


Amount

Satellite Security Services 524.66EF067031 24/11/2015

Frem Leisure Centre, 10 Shuffrey St [Frem Leisure Centre, 10 Shuffrey St] NO 524.66

Schell Fleur 68.18EF066476 6/11/2015

Found_Oct 2015 12571 Schell Fleur 68.18

Scott Reece 270.00EF067127 24/11/2015

FF 2015 - festival work 270.00

Seahorse Silks 50.00EF066510 6/11/2015

Found_Oct 2015 17415 Seahorse Silks 50.00

Securepay Pty Ltd 440.79DD001182 26/11/2015

Payment of SecurePay Oct 2015 Securepay Pty L 440.79

Security & Key Pty Ltd 551.49EF066603 10/11/2015

Locksmith Service PCYC – 34 Paget St, Hilton Please su 551.49

Security & Key Pty Ltd 158.95EF067079 24/11/2015

API Security Keys - M77EO3 (numbered) 158.95

Sensis Pty Ltd 66.00211841 16/11/2015

L1 business network summary product 66.00

Shacks Holden 25,099.40EF066532 10/11/2015

Holden Colorado Cab Chassis 25,099.40

Page 127 of 180

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Payment

Date

Payment

No

Payee Payment


Amount

Shane McMaster Surveys 4,510.00EF066290 3/11/2015

Survey for Set Out East St 2,310.00

Survey Set Out Beach St 2,200.00

Shane McMaster Surveys 1,650.00EF066774 17/11/2015

Survey-Jones-Forsyth Sts intersection 1,650.00

Shaw Horizons 1,452.00EF067080 24/11/2015

FF 2015 - Childrens Fiesta 1,452.00

Shepherds Newsagency 1,402.40EF066734 17/11/2015

Magazine sOctober 2015 489.50

News paper orders 258.90

Newspapers October 2015 588.00

Positive Ageing - Daily Newspaper 66.00

Sigma Chemicals 1,452.88EF066278 3/11/2015

October - chemical order 1,452.88

Sigma Chemicals 1,881.01EF067019 24/11/2015

November - chemical order 2,036.11

November - pool rakes 75.90

poly drum credit -231.00

Page 128 of 180

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Payment

Date

Payment

No

Payee Payment


Amount

Signs Plus 90.50EF066325 3/11/2015

Inv 00112034 J Morrison Tech Officer Inf 90.50

Signs Plus 43.00EF066588 10/11/2015

Inv 00112231 D Janssens Op Engineer Badg 43.00

Silken Road 236.34EF066456 6/11/2015

Found_Oct 2015 10866 Silken Road 236.34

Silver Chain Nursing 274.12EF066309 3/11/2015

August reporting and user fee 137.06

Monthly Reporting and User Fee- 09/15 137.06

Skateboarding WA 2,420.00EF066888 17/11/2015

Skateboard Clinics 2015/16 EYP Nov 2015 2,420.00

Skye Group Pty Ltd 698.61EF066296 3/11/2015

Goggles Oct 698.61

Slavin Architects 11,217.80EF067106 24/11/2015

Architects 11,217.80

Smash Enterprises 300.00EF066900 17/11/2015

Norfolk Lanes Youth Festival - Stage Mgr 300.00

Smith Don 500.00EF066604 10/11/2015

Page 129 of 180

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Payment

Date

Payment

No

Payee Payment


Amount

FF 2015 - Childrens Fiesta 500.00

Smith Guy 4,500.00EF066846 17/11/2015

FF 2015 - Production Mgmt 2nd payment 4,500.00

Smith Michael John Paul 600.00EF067093 24/11/2015

Wardarnji 2015 Solo dancer 600.00

Smith Michelle 250.00EF066975 17/11/2015

Harpist Library Open Day 24.10.2015 250.00

Southern Metropolitan Regional Council 85,206.24EF066324 3/11/2015

Credit MFR Gate Fee September 1/9 - 30/9 -4,893.57

MSW Gate Fees for October 1/10 to18/10 90,099.81

Southern Metropolitan Regional Council 564.96EF066586 10/11/2015

Over Compaction Charge October 564.96

Southern Metropolitan Regional Council 105,708.26EF066822 17/11/2015

Mixed Recyclables Gate Fees October 21,791.67

MSW Gate Fees October 2015 83,916.59

Snook Louise Camille 142.50EF066824 17/11/2015

Felt for kids classes 142.50

Snowco 50.82EF066329 3/11/2015

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Payment

Date

Payment

No

Payee Payment


Amount

Laundry services 50.82

Snowco 50.82EF066592 10/11/2015


Snowco 78.32EF066828 17/11/2015


Snowco 50.82EF067068 24/11/2015


Solitaire Drycleaning 216.50EF066849 17/11/2015

Cleaning of Staff Uniform for Oct 2015 169.00

October Staff Drycleaning 47.50

Solitaire Drycleaning 589.50EF067084 24/11/2015

Drycleaning - Parking - October 2015 589.50

Solo Resource Recovery 2,227.51EF066936 17/11/2015

Gully Educting & Jetting Stockdale Rd 2,227.51

Sonic Health Plus 291.50EF066891 17/11/2015

Inv 933565 B Smith Duty Manager 291.50

Sonic Health Plus 148.50EF067121 24/11/2015

Inv 940914 A Buckton Medical Coord Field 148.50

Page 131 of 180

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Payment

Date

Payment

No

Payee Payment


Amount

South Fremantle Senior High School 660.00EF067137 24/11/2015

FF 2015 - Norfolk Lanes 660.00

South West Coach Lines 228.24EF066257 4/11/2015

Bookings - September 2015 228.24

Spacemarket Pty Ltd 943.16EF066388 3/11/2015

Waste removal MANY 6160 943.16

Speedo Australia Pty Ltd 8,070.15EF066533 10/11/2015

November delivery 1,812.25



Swimwear for NFY 2015-16 5,129.30

Speedo Australia Pty Ltd 4,704.70EF066742 17/11/2015

Swim wear delivery November 4,704.70

Sperling Enterprises Pty Ltd 583.22EF066285 3/11/2015

Assorted good for shop 583.22

Sperling Enterprises Pty Ltd 1,525.13EF067026 24/11/2015

Assorted goods November 1,525.13

Sports Medicine Australia 225.00EF066878 17/11/2015

Page 132 of 180

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Date

Payment

No

Payee Payment


Amount

First aid - Beach sports competition (Er 225.00

Sportsworld of WA 704.00EF066319 3/11/2015

Googles received for Oct 704.00

Sportsworld of WA 3,229.60EF066819 17/11/2015

goggle order Nov 2,621.30

Goggle order October 608.30

Sportsworld of WA 337.70EF067063 24/11/2015

November delivery 337.70

Spots All Surface Cleaning 36,390.20EF066836 17/11/2015

CBD Large Clean 1/11 22,974.60

Remove Purple Paint South Tce Freo Final 13,415.60

St John Ambulance Australia (WA) 1,252.17EF066780 17/11/2015

FF 2013 - Festival Cup credit note -280.00

FF 2015 1,532.17

Stack Trevor 1,750.00EF066969 17/11/2015

Wardarnji 2015 - Gya Ngoop traditional d 1,750.00

Staples Australia Pty Ltd 968.37EF066298 3/11/2015

Cleaners items 14.53

Page 133 of 180

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Date

Payment

No

Payee Payment


Amount

Easel pads 290.95

FF 2015 - x250 Lanyards (Black) 411.68

Floor duster 171.92

Jif cleaner 79.29

Staples Australia Pty Ltd 1,458.29EF066784 17/11/2015

20000 Letterhead 1,149.28

stationary order 183.58

Stationery - large envelopes & labels 125.43

Staples Australia Pty Ltd 1,951.24EF067039 24/11/2015

Bitter lemon, bar stock 45.66

Bitter lemon, bar stock 110.89

Choc chip 723.69

Coffee 792.90

Ladels 197.84

Minrl Water 80.26

State Law Publisher 148.20EF066336 3/11/2015

2015/16 Bushfires Act Notice 148.20

State Library of WA 281.60EF066267 3/11/2015

Page 134 of 180

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Payment

Date

Payment

No

Payee Payment


Amount

Lost Books - Paid by reader Sept 2015 281.60

State Library of Western Australia Foundation 6,600.00EF067175 24/11/2015

Assist with Digitisation of Fremantle Newspapers for Trove. 6,600.00

Statewide Staging Systems 2,574.00EF066623 10/11/2015

FF 2015 - Norfolk Lanes stage Zoo Rock 2,574.00

The Groote Family Trust 9,724.00EF066652 10/11/2015

Collect Illegally Dumped Waste 12-19/10 9,724.00

Steves Garden Bags 76.00EF066801 17/11/2015

October - Garden bag exchange 76.00

Stewart Kathryn 400.00EF067180 24/11/2015

Course: The Healthy Lunchbox 400.00

South Fremantle Football Club 4,817.97EF066749 17/11/2015


Strachan Jon 1,416.68EF066317 3/11/2015

EM monthly sitting fee up to 17/10/15 1,416.68

Strachan Jon 4,052.42EF067060 24/11/2015


EM monthly sitting fee chair 1,260.75

Page 135 of 180

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Date

Payment

No

Payee Payment


Amount

Stud Stud 204.53EF066511 6/11/2015

Found_Oct 2015 17418 Stud Stud 204.53

Sullivan Andrew 4,052.42EF067099 24/11/2015



Sullivan Commercial Pty Ltd 53,415.98EF066816 17/11/2015

Rent CP31 October 2015 53,415.98

James Walsh 25.00211785 2/11/2015

25.00

Isabel Gaglia 300.00211786 2/11/2015

300.00

James Walsh 42.50211787 2/11/2015

DRPLXNNX 11313 42.50

Kerry Bostwick 12.10211788 2/11/2015

12.10

City-Signs Pty Ltd 95.00211789 2/11/2015

BP1_10UnC BP0485/15 95.00

City-Signs Pty Ltd 61.65211790 2/11/2015

Page 136 of 180

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Payment

Date

Payment

No

Payee Payment


Amount

BPBRB BP0484/15 61.65

Sante Fe Wridways 63.00211791 2/11/2015

63.00

Ida Lundin 300.00211792 2/11/2015

300.00

Frank Acocella 80.00211793 2/11/2015

BDCounNom BO15/0366 80.00

Rachel G Pemberton 80.00211794 2/11/2015


Robert J Fittock 80.00211795 2/11/2015


David A Hume 80.00211796 2/11/2015


Michelle Balfour-Cunningham 80.00211797 2/11/2015


Ingrid J Waltham 80.00211798 2/11/2015


Bryn Jones 80.00211799 2/11/2015

Page 137 of 180

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Payment

Date

Payment

No

Payee Payment


Amount


Jon R Strachan 80.00211800 2/11/2015


Jeff McDonald 80.00211801 2/11/2015


Roel Loopers 80.00211802 2/11/2015


Andrew R G Luobikis 80.00211803 2/11/2015


Tony Toledo 80.00211804 2/11/2015


Noorel Mecklai 80.00211805 2/11/2015


Stephen P Cayless 80.00211806 2/11/2015


Samantha J Donovan 80.00211807 2/11/2015


John Nicholas 80.00211808 2/11/2015

Page 138 of 180

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Date

Payment

No

Payee Payment


Amount


Claudia Green 80.00211809 2/11/2015


Catherine Hammond 80.00211810 2/11/2015


Stephen R Cook 80.00211811 2/11/2015


Sports Performance & Management 1,000.00211812 2/11/2015

BDSIP&R BO15/0200 1,000.00

Jennine Kerr 1,590.00211813 2/11/2015

BDTownHall BO14/0335 1,590.00

WA Health Group Pty Ltd 263.10211814 2/11/2015

PrePay 2092268 263.10

Add a Splash Pools 2,000.00211819 9/11/2015

VergeBond BO15/0144 2,000.00

Adam Peaty 2,000.00211820 9/11/2015

VergeBond BO15/0054 2,000.00

Kate Bentley 162.00211821 9/11/2015

Page 139 of 180

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Payment

Date

Payment

No

Payee Payment


Amount

162.00

Therese Thorn 112.20211822 9/11/2015

112.20

Danielle Loizou Lake 272.00211823 9/11/2015

272.00

Gabrielle Puls 26.00211824 9/11/2015

26.00

Charmain Fitzgerald 80.20211825 9/11/2015

80.20

Patricia Weston 2,203.38211826 9/11/2015

PrePay Refund Overpayment - 144A Solomon St Bea 2,203.38

Jesse Armstrong Middleton 66.40211827 9/11/2015

PrkFin0050 82681099 66.40

Cathy Chivell 50.00211828 9/11/2015

PrkFin0050 82696899 50.00

Ashleigh Johns 1,590.00211829 9/11/2015


Sid and Shivaugn Bartle 1,600.00211830 9/11/2015

Page 140 of 180

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Payment

Date

Payment

No

Payee Payment


Amount

VergeBond BO15/0409 1,600.00

Sid and Shivaugn Bartle 2,000.00211831 9/11/2015

VergeBond BO13/0147 2,000.00

Sid and Shivaugn Bartle 487.05211832 9/11/2015

487.05

Jean-Paul Horre 500.00211833 9/11/2015

500.00

David Snyder 250.00211834 9/11/2015

250.00

Urban Design Landscape Architecture 100.00211835 9/11/2015

100.00

Department of Veteran's Affairs 1,400.00211836 9/11/2015

1,400.00

Sebastian Quirk 1,590.00211842 16/11/2015


Brian G Lethbridge 778.95211843 16/11/2015

PrePay Refund Rebate - 21 McKenzie Road Samson 778.95

Mr Michael Dunham 113.00211844 16/11/2015

Page 141 of 180

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Payment

Date

Payment

No

Payee Payment


Amount

EHSewApp EH15/0235 113.00

Mr Michael Dunham 113.00211845 16/11/2015

EHSewReg EH15/0235 113.00

Virginia Basilio 40.00211846 16/11/2015

DRP3XNYX 4029 40.00

Oxfam Trading Australia 149.10211847 16/11/2015

149.10

Oxfam Trading Australia 804.90211848 16/11/2015

804.90

Pact Construction 24,352.36211849 16/11/2015

BPBCITF BP0302/15 24,352.36


BPBRB BP0302/15 10,958.56


BPC2_9Cert BP0302/15 10,958.56

R G Pinch 4.00211852 16/11/2015

4.00

Joseph O'Tousa 118.40211853 16/11/2015

Page 142 of 180

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Payment

Date

Payment

No

Payee Payment


Amount

118.40

Claire Johnson 53.00211854 16/11/2015

53.00

ZD Constructions 750.00211860 23/11/2015

750.00

Tara Martin 100.00211861 23/11/2015

BDMeetingP BO12/0336 100.00

Nicola Weaver 100.00211862 23/11/2015


Paul Willis 1,586.48211863 23/11/2015

PrePay Refund 8/11 Sainsbury Rd O'Connor 1,586.48

Michael Coleman 623.83211864 23/11/2015

623.83

Maxine W Fishwick 621.50211865 23/11/2015

PrePay Refund Rebate - 60 Jean Street Beaconsfi 621.50

Commissioner of State Revenue 80.76211866 23/11/2015

GenStateSu Refund a portion of 2015/16 Rebate to OS 80.76

Kole Christo Nicolaou 55.00211867 23/11/2015

Page 143 of 180

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Payment

Date

Payment

No

Payee Payment


Amount

PrkFin0055 82659871 55.00

Stewart Barker 50.00211868 23/11/2015

PrkFin0050 82737289 50.00

Kathy-Ann O`Neill 80.00211869 23/11/2015

PrkFin0080 82662321 80.00

Grainne Caroline McCabe 32.00211870 23/11/2015

DRP3XNNX 9304 32.00

Sally Porter 114.00211871 23/11/2015


Icea Foundation 500.00211872 23/11/2015

BDSIP&R BO15/0415 500.00

Kamp Koasis 500.00211873 23/11/2015

BDSIP&R BO15/0426 500.00

Animal Liberation WA 1,000.00211874 23/11/2015

BDSIP&R BO15/0204 1,000.00

Southern Districts Touch Association 500.00211875 23/11/2015

BDSIP&R BO15/0270 500.00

Monica Nicolaou 30.00211876 23/11/2015

Page 144 of 180

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Payment

Date

Payment

No

Payee Payment


Amount

30.00

Belinda Keenan 10.00211877 23/11/2015

10.00

Nikki Blond 10.00211878 23/11/2015

10.00

Timothy Gifkins 27.50211879 23/11/2015

27.50

Hylkje Verkuil 500.00211891 30/11/2015

BDSIP&R BO15/0266 500.00

Jennifer Drysdale 25.00211892 30/11/2015

25.00

H Samimi & L W Chew 582.32211893 30/11/2015

PrePay Refund Overpayment - 130A Watkins Street 582.32

H J & R J Barton 224.60211894 30/11/2015

PrePay Refund Rebate - 72 York Street Beaconsfi 224.60

Christine A Little 988.57211895 30/11/2015

PrePay Refund Rebate - 6 Lilly Street South Fre 988.57

Silverleaf Investments Pty Ltd 20,116.38211896 30/11/2015

Page 145 of 180

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Date

Payment

No

Payee Payment


Amount

PrePay Rates refund-120 High St Mall-Fremantle 20,116.38

The Expeditors P/L T/A Carriage Coffee 287.99211897 30/11/2015

WrkFixPric 287.99

Augustino Stati 165.74211898 30/11/2015

PrePay Rates Refund-115A Marine Tce-Fremantle 165.74

Silverleaf Invest P/L & Tiana 52 P/L 596.23211899 30/11/2015

PrePay Refund Interim Rates 596.23

Maree Frances Gawned 25.00211900 30/11/2015

25.00

Jeffrey Warren 25.00211901 30/11/2015

25.00

Paul Watson, 64.90211902 30/11/2015

64.90

Peter & Brenda Shilling 147.00211903 30/11/2015

DAStd DA0513/15 147.00

ABI Home Improvements 147.00211904 30/11/2015

DAStd DA0537/15 147.00

Matthew Carr 3,000.00211905 30/11/2015

Page 146 of 180

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Payment

Date

Payment

No

Payee Payment


Amount

BDFpthDemo BO13/0392 3,000.00

Austwest Plant Services Pty Ltd 3,000.00211906 30/11/2015


Edward Brewer Homes 3,000.00211907 30/11/2015


Georgie Adeane 1,500.00211908 30/11/2015

BDSIP&R BO15/0356 1,500.00

Western Power 1,600.00211909 30/11/2015

VergeBond BO15/0406 1,600.00

Matthew Carr 2,000.00211910 30/11/2015

VergeBond BO13/0449 2,000.00

Edward Brewer Homes 2,000.00211911 30/11/2015

VergeBond BO14/0108 2,000.00

Delmere Holdings Pty Ltd 2,000.00211912 30/11/2015

VergeBond BO14/0169 2,000.00

Delmere Holdings Pty Ltd 2,000.00211913 30/11/2015

VergeBond BO14/0411 2,000.00

Megan Diggins 108.00211914 30/11/2015

Page 147 of 180

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Payment

Date

Payment

No

Payee Payment


Amount

108.00

Sunny Industrial Brushware 1,198.55EF066281 3/11/2015

Broom Yard Poly 350mm 452.75

Brooms - General - Sunny 745.80

Sunny Industrial Brushware 603.90EF066758 17/11/2015


Cones Red Safety 214.50

Sunny Industrial Brushware 695.20EF067024 24/11/2015


Sunshine Villa 405.00EF066227 4/11/2015

FVC Remit October 2015 Mary Reily 4887734 405.00

Superior Pak Pty Ltd 2,189.10EF066922 17/11/2015

instal Rave rail and bin buffer bar. Parts supplied at no cost 2,145.00

leveling link spacer 44.10

Swan Brewery Company Pty Ltd 3,060.81EF066391 3/11/2015

Bar Stock 3,060.81

Swan Valley Tours 1,146.60EF066240 4/11/2015

FVC Remit October 2015 Graeme Mc court 4825800 365.40

Page 148 of 180

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Payment

Date

Payment

No

Payee Payment


Amount

FVC Remit October 2015 Heather Thompson 4830660 243.60

FVC Remit October 2015 Jewell Waters 4833553 168.00

FVC Remit October 2015 Vanessa Van Straten 4844198 92.40

FVC Remit October 2015 Emma Broman 4860607 109.20

FVC Remit October 2015 Daniela Romeser 4867871 168.00

Swanbourne Cottage 302.40EF066241 4/11/2015

FVC Remit October 2015 Peter Robinson 4799709 302.40

Swann Lodge 270.00EF066256 4/11/2015

FVC Remit October 2015 Darrin scott 4820266 270.00

Symons Roger 229.27EF066451 6/11/2015

Found_Oct 2015 10401 Symons Roger 229.27

Synergy 8,399.93EF066262 3/11/2015

Electricity Consumption 1,155.55

Electricity Consumption 34.37





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Date

Payment

No

Payee Payment


Amount




Electricity Tariff 2,349.05


Synergy 83,321.06EF066517 10/11/2015

Electricity Consumption Streetlights Electricity Usage 25 Sept 60,861.65


Electricity Consumption Streetlight Rental Electricity Usage 0 187.25

Electricity Consumption U 4 46 Henry Street, Fremantle Electri 783.45

Electricity Consumption U PT Parry Street, Fremantle Electrici 156.05

Electricity Consumption U CS 46 Henry Street, Fremantle Electr 1,381.70

Electricity Consumption U A 71 Knutsford Street, Fremantle Ele 28.05

Electricity Consumption 42 Henry Street, Fremantle Electricity 96.60

Synergy 60,674.01EF066722 17/11/2015



Electricity Consumption Auxiliary Lighting Charges Electricity 2,453.65

Page 150 of 180

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Date

Payment

No

Payee Payment


Amount


Electricity Consumption 2 Jones Street, O'Connor Electricity Us 2,444.60


Electricity Consumption 22 Nannine Ave, White Gum Valley Electr 186.65

Electricity Consumption 21 Nannine Ave, White Gum Valley Electr 206.05



Electricity Consumption Electricity Consumption Date: 5/9/15 - 52.75


Electricity Consumption 2 Jones Street, O'Connor Electricity Us 661.25

Electricity Consumption - Beads & Bangle 9,045.00

Electricity Consumption - Harcourts 21,554.55

Electricity Supply Charge Electricity Consumption Date: 5/9/15 - 110.15

Electricity Supply Charge 464.15





Page 151 of 180

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Date

Payment

No

Payee Payment


Amount





Electricity Supply Charge 2,532.10








Synergy 7,081.59EF067001 24/11/2015

Electricity Consumption Ocean Drive, South Fremantle Electricit 460.36

Electricity Consumption 245 South Tce, South Fremantle Electric 190.61




Page 152 of 180

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Payment

Date

Payment

No

Payee Payment


Amount

Syrinx Environmental Pty Ltd 8,506.66EF066897 17/11/2015

Weed Control Booyeembara Park Reserve, Jul and Aug/Se 8,506.66

T J Depiazzi & Sons 2,861.10EF066303 3/11/2015

Mulch - Coarse Grade 2,861.10

Taman Tools 550.00EF066606 10/11/2015

Combi blade 550.00

Tan Kynan 500.00EF066987 17/11/2015


Tan Kynan 500.00EF067187 24/11/2015

Lunch costs for symposium 500.00

Tan Shaun 227.25EF066493 6/11/2015

Found_Oct 2015 15453 Tan Shaun 227.25

Telama Pty Ltd 331.67EF066575 10/11/2015

Jewellery Boxes 331.67

Telstra 14,765.73211782 2/11/2015

Telephone Mobile Charges 6,094.95

Telstra IPMAN Sept 2015 7,659.56

Telstra Sept ADSL & IP Connect 1,011.22

Page 153 of 180

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Payment

Date

Payment

No

Payee Payment


Amount

Telstra 20,196.10211815 9/11/2015

Telephone - Misc Items G Hackling 150.00

Telstra Aug ADSL & IP Connect 1,011.57

Telstra CLOUD Aug 2015 10,988.21

Telstra IPMAN Aug 2015 7,659.56

Telstra TIM Charges July 2015 386.76

Telstra 42,645.81211855 23/11/2015

Telstra Cloud Charges Oct 2015 6,585.04

Telstra Cloud Charges September 2014 5,485.71

Telstra IPMAN Oct 2015 27,461.80

Telstra Landline Oct 2015 2,102.02

Telstra Oct ADSL & IP Connect 1,011.24

The Boxman 85.80EF066661 10/11/2015

Picture Cartons 85.80

The Butcher Shop 563.20EF066365 3/11/2015

Street Art- bus shelter repaint 563.20

The Butcher Shop 563.20EF067110 24/11/2015

05/11/2015 REVERSAL CREDIT The Butcher Shop ACCOUNT CLOSED 563.20

Page 154 of 180

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Payment

Date

Payment

No

Payee Payment


Amount

The Clifton Motel & Grittleton Lodge 207.00EF066246 4/11/2015

FVC Remit October 2015 Kerryn Keilar 4841698 207.00

The Climate Institute 977.00EF066972 17/11/2015

Flight costs one planet speaker fees 201 977.00

The Conway Family Trust 70.20EF066473 6/11/2015

Found_Oct 2015 12295 Conway Family 70.20

The Eco Faeries 1,000.00EF066905 17/11/2015

CF 2015 - performance 1,000.00

The Five Mile Press 362.46EF066649 10/11/2015

Books 362.46

The Freo Doctor Liquor Store 5,068.80EF066369 3/11/2015

MatContrOth Purchase of Trading Stock 5,068.80

The Funk Factory 1,100.00EF066845 17/11/2015

Junkadelic performance one planet 2015 1,100.00

The Funk Factory 1,485.00EF067081 24/11/2015

Street Parade 2015 - payment after festi 1,485.00

The Girls Brigade Western Australia Inc 200.00EF066974 17/11/2015

KS - Clarissa Strettles 200.00

Page 155 of 180

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Payment

Date

Payment

No

Payee Payment


Amount

The Good Guys O'Connor 246.00EF067050 24/11/2015

Urns 246.00

The Last Fair Deal 1,000.00EF066439 3/11/2015

Sunday Music 1,000.00

The Lounge 664.20EF066242 4/11/2015

FVC Remit October 2015 Robert and Valerie Klauke 4332580 340.20

FVC Remit October 2015 Darryl Blight 4877664 324.00

The Pier Group Pty Ltd 854.81EF066929 17/11/2015

Debt Collection Costs - Invoice 016859 854.81

The Pier Group Pty Ltd 1,207.95EF067153 24/11/2015

Cost Tax Court Appear & Correspond 475.42

Debt Collection Costs - Invoice 016550 732.53

The Pin Up's Powder Room 350.00EF067176 24/11/2015

Beehives Gogo hire fest-a-con 2015 350.00

The Trustee For Emso Investment Trust 3,401.88EF066337 3/11/2015

Arthur Head, 12 Mrs Trivett Plc (Aborigi [Arthur Head, 12 Mrs Trivett Plc (Aborig 325.07

Carpentry - EMSO Kings Square Toilet Upgrade - Please sup 1,870.00

Carpentry - EMSO Moores Buildings 42-46 Henry Street P 372.25

Page 156 of 180

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Payment

Date

Payment

No

Payee Payment


Amount

Frem Community Youth Centre, 7 Quarry St [Frem Community Youth Centre, 7 Quarry S 262.28

General Building - EMSO Fremantle Arts Centre replace/re-lay 572.28

The Trustee for The P & L Radonich Family Trust 5,831.10EF066383 3/11/2015


The Trustee for Lane Family Trust 660.00EF066417 3/11/2015

Linemarking - seasonal changeover 660.00

The Trustee For Emso Investment Trust 999.44EF066607 10/11/2015


Carpentry - EMSO Walyalup Aboriginal Cultural Centre V 286.61

General Building - EMSO Port Beach Can you please arrange for t 175.00

The Meeting Place, 245 South Tce [The Meeting Place, 245 South Tce] NON-L 194.70

The Trustee for the CMC Unit Trust 3,047.39EF066668 10/11/2015

City Works, 81 Knutsford St [City Works, 81 Knutsford St] NON-LEASED 1,572.44

Dick Lawrence Oval Clubrms, Shepherd St [Dick Lawrence Oval Clubrms, Shepherd St 943.48



Carpentry - EMSO General the recycle yard fence on Montr 142.40

General Building - EMSO Union Stores – Henry St, Fremantle The 913.39

Page 157 of 180

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Payment

Date

Payment

No

Payee Payment


Amount

General Building - EMSO DICK LAWRENCE Can you please put the 346.46

General Building - EMSO ARTHUR HEAD TOILET BLOCK Can you plea 3,225.42

The Trustee For Enigin Western Australia Trust 4,180.00EF066907 17/11/2015

Leisure Centre co-generation and therma 4,180.00


Carpentry - EMSO Fremantle Leisure Centre Side door to 934.50

Carpentry - EMSO Civic Admin - Library Please demolish 175.00

Carpentry - EMSO Town Hall - Please Repair steps to stage 732.34

General Building - EMSO CIVIC ADMIN Can you please order two 374.00

General Building - EMSO CITY WORKS NANDALISM Can you pleas 106.32

Reattach bollard 206.24

The Trustee for The Casellati Trust 6,363.50EF067103 24/11/2015

Restoration Works Fremantle Town Hall Project: BC0000725 6,363.50

The Trustee for Gymbus Trust 1,199.00EF066429 3/11/2015

FF 2015 - Children's Fiesta 2015 1,199.00

The Trustee for J2K Discretionary Trust 110.00211857 23/11/2015

2 x platters (Laura) 110.00

The Trustee For Ly Family Trust 3,036.00EF067113 24/11/2015

Page 158 of 180

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Payment

Date

Payment

No

Payee Payment


Amount

Council Swearing Dinner FBT Pable 3,036.00

The Trustee for The Walley-Stack Family Trust 700.00EF066924 17/11/2015

Wardarnji 2015 - MC Noongar presenter 700.00

Thompson Douglas 3,750.01EF067072 24/11/2015

EM Monthly Sitting fee 1,166.67

EM Monthly Sitting fee 2,583.34

Thomson Reuters (Professional) Australia Ltd 689.70EF066338 3/11/2015

Inv 6103879459 E Recruit SMS service 689.70

Thorn Leonard 300.00EF066690 10/11/2015

Kambarang Bush Sculpture W/S-The Mtg Pl 300.00

Three Hip Cats 600.00EF066427 3/11/2015

HT 2015 - Odette Mercy and her soul Atom 600.00

Ticket Solutions Pty Ltd 490.00EF066370 3/11/2015

Little Big Shots 490.00

Ticket Solutions Pty Ltd 677.90EF066639 10/11/2015

Rufus Tix 677.90

Tickle The Imagination 50.00EF066396 3/11/2015

Tickle Issue 21 50.00

Page 159 of 180

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Payment

Date

Payment

No

Payee Payment


Amount

Timber Insight Pty Ltd 3,190.00EF066920 17/11/2015

Construction - Timber Insight Moores Building - Level 1 Floor Structur 3,190.00

Tinctorium 70.70EF066721 10/11/2015

Found_Oct 2015 17974 Tinctorium 70.70

Titan Ford 793.89EF067013 24/11/2015

rear disc pads 793.89

TLS Productions 9,918.70EF066415 3/11/2015

LBS Screen Hire 9,918.70

TMA Group of Companies 4,026.88EF067038 24/11/2015

Car Park Signage Audit 4,026.88

Toohey Sarah 35.35EF066499 6/11/2015

Found_Oct 2015 16058 Toohey Sarah 35.35

Toolmart 23.45EF066295 3/11/2015

Brush holder and carbon brush 23.45

Toolmart 100.45EF067036 24/11/2015

mig wire roll 100.45

Total Digital Solutions 902.00EF066387 3/11/2015

Youth - printing and delivery of Spring 902.00

Page 160 of 180

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Payment

Date

Payment

No

Payee Payment


Amount

Total Digital Solutions 146.30EF066656 10/11/2015

Printing - Afternoon Tea Dance 2015 146.30

Total Eden Pty Ltd 9,933.00EF066523 10/11/2015

Irrigation Missed June Monthly Maintenance Invoices 209.00

Irrigation 209.00

Landscape Mtce Essex St Sept 605.00

Landscape Mtce Minim Cove Sept 1,925.00

Landscape Mtce Stang St Sept 605.00

Landscape Mtce Winterfold Rd Sept 1,375.00

Mtce Esplanade Reserve Youth Plaza Sept 5,005.00

Total Eden Pty Ltd 660.00EF067007 24/11/2015

15 Plants EYP Esplanade 660.00

Total Waste Disposal Pty Ltd 2,160.00EF066782 17/11/2015

Empty bins at Depot 2,160.00

Tours With A Twist 535.50EF066255 4/11/2015

FVC Remit October 2015 AMIRAH YUNOS 4799139 214.20

FVC Remit October 2015 Valerie Hekkel 4836959 107.10

FVC Remit October 2015 Vanessa Van Straten 4844198 107.10

Page 161 of 180

Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

FVC Remit October 2015 Veronique Simon 4850967 107.10

Town of Claremont 681.62211818 9/11/2015

Long Service Leave Liability L Squires 681.62

Town of Victoria Park 7.70EF066438 3/11/2015

Lost Book ILLS - Love for Lydia 7.70

T-Quip 2,200.00EF066826 17/11/2015

Hire Kabota Mower September to October 2,200.00

T-Quip 137.20EF067067 24/11/2015

Lapping paste 137.20

Tracey McGrath International Pty Ltd 550.00EF066995 17/11/2015

Fest-a-con presentation 2015 550.00

Trade West Industrial Supplies Pty Ltd 296.12EF066906 17/11/2015

Rake Grass Plastic 296.12

Tradewinds Hotel 891.45EF066243 4/11/2015

FVC Remit October 2015 Alexander Bellingham 4579758 247.50

FVC Remit October 2015 Glenis Head 4770815 238.95

FVC Remit October 2015 Karl WEbb 4780372 238.95

FVC Remit October 2015 GERRY OROURKE 4883327 166.05

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Amount

Traffic Calming Australia Pty Ltd 9,438.00EF066676 10/11/2015

Traffic Mgmt - Traffic Calming Australia 1,402.50

Traffic Mgmt - Traffic Calming Australia Sole Supplier for Riley Kerbing 8,035.50

Trailer Parts Pty Ltd 45.45EF067014 24/11/2015

Top Handle Jockey wheel 45.45

Tram 530.25EF066489 6/11/2015

Found_Oct 2015 15088 Tram 530.25

Transperth 50.00DD001177 16/11/2015

SmartRider Recharge 30/10 Transperth 50.00

Transperth 50.00DD001183 27/11/2015

Payment of Smartrider recharge Nov 2015 Transperth 50.00

Travel Western Australia Pty Ltd 365.40EF066253 4/11/2015

FVC Remit October 2015 Carol Vignola 4858168 365.40

Treetops Guesthouse 160.00EF066433 3/11/2015

C&T Oct/Nov 2015 - Native bush tuck demo 160.00

Trophy Choice 74.50EF066766 17/11/2015

FF 2015 Beach Sports Trophies 74.50

Truck Centre (WA) Pty Ltd 752.18EF066591 10/11/2015

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Payment

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Payee Payment


Amount

Filter kits 440.00

Volovo engine oil 312.18

Truck Centre (WA) Pty Ltd 447.88EF066827 17/11/2015

85110419 repair kit 447.88

Trustee For The Unit 3 Trust T/A Imagelab 506.00EF066373 3/11/2015

Moores Circuit Ad Oct-Dec 2015 506.00

Trustee For The Unit 3 Trust T/A Imagelab 506.00EF066640 10/11/2015

MatContrOth Advertising Promotions Exhibition Listings - Oct-Dec 2015 506.00

Tulum Carpentry 1,386.90EF066997 17/11/2015

Carpentry Quote No: 0443 (attached) White Gum Val 1,386.90

Turf Care WA Pty Ltd 78,292.50EF066390 3/11/2015

Verdi Mow Fremantle Pak 78,292.50

Turf Care WA Pty Ltd 3,954.50EF067141 24/11/2015

Supply & Apply Fertiliser Esplanade Res 2,084.50

Turf Coring Esplanade Res 1,870.00

Twiglet Enid 14.14EF066490 6/11/2015

Found_Oct 2015 15234 Twiglet Enid 14.14

Two Feet & a Heartbeat Walking Tours 301.50EF066244 4/11/2015

Page 164 of 180

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Payment

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Payee Payment


Amount

FVC Remit October 2015 c/o Karen O'Shea Borden Primary School 4603407 175.50

FVC Remit October 2015 Kimberley Jenkins 4852081 36.00

FVC Remit October 2015 Ian Richardson 4869381 36.00

FVC Remit October 2015 Malcolm Allden 4871134 54.00

Two Queens Woodfired Street Food Pty Ltd 440.00EF066409 3/11/2015

Coffee cart for Ride to Work Breakfast 440.00

Two Queens Woodfired Street Food Pty Ltd 1,936.00EF066682 10/11/2015

Coffee catering for fest-a-con 2015 1,936.00

United Voice 27.00EF066211 2/11/2015

United Voice Coy 1 Period Type I Comp Ref 826.0000 Comp Typ 810 13.50

United Voice Coy 1 Period Type I Comp Ref 826.0000 Comp Typ 810 13.50

University of Western Australia 1,870.00EF066743 17/11/2015

Inv 0025000760 1,870.00

Vam Media 9,647.00EF067133 24/11/2015

Boat Install Variation 4,697.00

FF 2015 - Filming 3,850.00

The Art Boat 3rd Payment 1,100.00

Van Hall Corine 287.65EF067191 24/11/2015

Page 165 of 180

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Payment

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Payee Payment


Amount

CDU C Van Hall Allowance Reimburse Sydne 287.65

Vegas Ross 500.00EF066914 17/11/2015

Norfolk Lanes 2015 - MC 500.00

Verspaget Cynthia 109.08EF066491 6/11/2015

Found_Oct 2015 15329 Verspaget Cynth 109.08

VisiMax 115.20EF066379 3/11/2015

4 x infringement notice books as quoted Local Government (Functions & General) R 115.20

Vita Enterprise Solutions 110.00EF066710 10/11/2015

October Invoice 55.00

September Invoice 55.00

Vulture Culture 16,500.00EF066674 10/11/2015

Sponsorship for Freo Royale 2015 16,500.00

WA Circus School - Cirque Bizirque 1,650.00EF066853 17/11/2015

CF 2015 - performance 1,650.00

WA Health Group Pty Ltd 1,218.48EF066411 3/11/2015

hydrotherapy classes 1,218.48

WA Hino Sales & Services 315.25EF067046 24/11/2015

Read codes from ECM. 315.25

Page 166 of 180

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Payment

Date

Payment

No

Payee Payment


Amount

WA Library Supplies 111.10EF066274 3/11/2015

6 x Spine Labels Code 1556 111.10

Waaly Gjilybarr 500.00EF066955 17/11/2015

Welcome to Country 500.00

Wainwright Sam 3,750.01EF067098 24/11/2015



WA Local Govt Association 130.00EF066746 17/11/2015

Cultural Plan Forum 18/11 Cr McDonald 130.00

Walker Rachelle 500.00EF066918 17/11/2015

FF 2015 - Children's Fiesta 500.00

Waltham Ingrid 1,416.68EF066376 3/11/2015

EM monthly sitting fee up to 17/10/15 1,416.68

Waltham Ingrid 3,750.01EF067125 24/11/2015


EM monthly sitting fee 14 days 1,166.67

Ward Roberta 66.26EF066889 17/11/2015

yoga 66.26

Page 167 of 180

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Payment

No

Payee Payment


Amount

Wasamba 500.00EF066621 10/11/2015

FF 2015 - Street parade performance 500.00

Water Corporation 958.59211816 9/11/2015

Water Supply 958.59

Water Corporation 4,860.87211837 16/11/2015

Water Rates 20 Leighton Beach Bvd, North Fremantle 496.29

Water Rates 9 Ocean Road, South Fremantle Water Ra 179.10

Water Rates 16 Leighton Beach Bvd, North Fremantle 227.97

Water Rates 10 Shuffrey Street, Fremantle Water Ra 196.24

Water Rates Lot 2051 Fleet Street, Fremantle Water 303.96

Water Rates 8 Henderson Street, Fremantle Water Ra 229.02

Water Rates 13-17 Queens Street, Fremantle Water R 636.33

Water Supply Lot 497 Thompson Road, North Fremantle 123.78

Water Supply 2 Johannah Street, North Fremantle Wat 13.56

Water Supply 117.21

Water Supply X 234.29

Water Supply Water Consumption - 28/8/15 - 28/10/15 31.40

Water Supply 75.35

Page 168 of 180

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Payee Payment


Amount


Water Supply 372.49

Water Supply 50.11



Water Supply 424.82


Water Supply 27.15



Water Supply 75.36

Water Corporation 675.51211856 23/11/2015

Water Supply 14 Fleet Street, Fremantle Water Usage 115.63

Water Supply 73 Hampton Rd, Fremantle Water Usage 174.94

Water Usage 11 Fleet Street, Fremantle Water Usage 197.67

Water Usage Charge 10 Mrs Trivett Place, Fremantle Water U 187.27

Water Corporation 69,049.13211880 30/11/2015

Water Rates 2010 Beach Street, Fremantle Water Usag 37.68

Page 169 of 180

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Payment

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Payee Payment


Amount

Water Rates 1514 Parry Street, Fremantle Water Usag 3,875.18

Water Supply 839 Carrington Street, Hilton Water Usa 41.86

Water Supply 55 South Street, Fremantle Water Usage 250.99

Water Supply 2 Jones Street, Fremantle Water Usage 1,317.83

Water Supply 12 Wood Street, Fremantle Water Usage 768.13

Water Supply 245 South Tce, South Fremantle Water Us 149.56

Water Supply 7 Quarry Street, Fremantle Water Usage 189.97

Water Supply 500 Finnerty Street, Fremantle Water U 1,506.31

Water Supply 10 Shuffrey Street, Fremantle Water Us 2,093.95

Water Supply 2 Phillimore Street, Fremantle Water U 113.98

Water Supply 2116 Fleet Street, Fremantle Water Usa 441.62

Water Supply 2118 Montreal Street, Fremantle Water 8.37


Water Supply 94 South Tce, Fremantle Water Usage 0 56.02


Water Supply 15 Quarry Street, Fremantle Water Usag 553.34

Water Supply 802.30

Water Supply 1,976.27

Page 170 of 180

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Payment

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Payee Payment


Amount


Water Supply 238.11

Water Supply 8.25




Water Supply 31.40

Water Supply Water Consumption - 1/9/15 - 31/10/15 S 1,050.69

Water Supply 165.27

Water Supply BC1200333 - 27/8/15 - 27/10/15 Use 662 1,849.56




Water Supply 430.50

Water Supply 162.12


Water Supply 6.21


Page 171 of 180

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Payment

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Payee Payment


Amount

Water Supply 170.49


Water Supply 46.05




Water Supply Water Consumption 14/9/15 - 11/11/15 Su 8.37


Water Usage 6 Ellen Street, Fremantle Water Usage & 422.94

Water usage 839 Carrington Street, Hilton Water Usa 35.58

Water Usage 1941 Beach Street, Fremantle Water Usag 317.64

Water Usage 1826 Ellen Street, Fremantle Water Usag 872.93

Water Usage 92 Adelaide Street, Fremantle Water Usa 166.63

Water Usage 42 McCombe Av, Samson Water Usage & Rat 938.46

Water Usage 629 McCombe Av, Samson Water Usage & Ra 90.64

Water Usage 8704 Parry Street, Fremantle Water Usag 2,543.00

Water Usage 12 Holdsworth Street, Fremantle Water U 345.18

Water Usage 123 Beach Street, Fremantle Water Usage 476.17

Page 172 of 180

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Amount

Water Usage 21 Beach Street, Fremantle Water Usage 138.78

Water Usage 4 Ellen Street, Fremantle Water Usage & 187.56

Water Usage 42-46 Henry Street, Fremantle Water Usa 459.01

Water Usage 1589 Marine Tce, Fremantle Water Usage 167.44

Water Usage 2046 Marine Tce, Fremantle Water Usage 637.06

Water Usage 45 Marine Tce, Fremantle Water Usage & 238.10

Water Usage 9 Fleet Street, Fremantle Water Usage & 260.96

Water Usage 12 Mrs Trivett Place, Fremantle Water U 735.11

Water Usage 74 South Tce, Fremantle Water Usage & R 6,433.48

Water Usage 8 William Street, Fremantle Water Usage 4,680.24

Water Usage 6 Cantonment Street, Fremantle Water Us 3,134.71

Water Usage 34 Paget Street, Fremantle Water Usage 1,405.36

Water Usage 18 Phillimore Street, Fremantle Water U 5,539.15

Water Usage 1351 Stevens Street, Fremantle Water Us 108.84

Water Useage 96 Samson Street, White Gum Valley Wate 442.91

Waterlogic Australia Pty Ltd 187.00EF066320 3/11/2015



Page 173 of 180

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Payee Payment


Amount

Waterlogic Australia Pty Ltd 93.50EF066820 17/11/2015


We Love Perth 200.00EF066917 17/11/2015

MatContrOth Advertising Promotions 250 x 250 pixel ad - November 2015 - Baz 200.00

Webb Honey 600.00EF066377 3/11/2015

Traditional childrens dance group & stor 600.00

Wells Robin 326.23EF066483 6/11/2015

Found_Oct 2015 14118 Wells Robin 326.23

Werder Maurice 1,001.48EF066632 10/11/2015

M Werder Computer Purcahse Reimbursement 1,001.48

Wesley College South Perth 750.00EF066923 17/11/2015

Wardarnji 2015 - traditional dance group 750.00

West Australian Ballet 3,938.00EF066622 10/11/2015

In Short Dance Floor Hire 3,938.00

West Coast Shade Pty Ltd 528.00EF066984 17/11/2015

Shade Sails Install 34 x Shade Sails for Summer 2015 528.00

West Coast Turf 4,086.50EF066855 17/11/2015

Turf 2 cricket wickets at Freo Pk 4,086.50

Page 174 of 180

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Payee Payment


Amount

West Coast Turf 6,327.75EF067086 24/11/2015

Bruce Lee Cricket Turf 2,109.25

Dick Lawrence Cricket Turf 2,109.25

Hilton South Cricket Turf 2,109.25

Westaway Peter 1,400.00EF066643 10/11/2015

CF 2015 - First Class Events - Fishing g 1,400.00

Western Irrigation 9,715.95EF066571 10/11/2015

Bore Pump & Motor Replacement McCabe Pk 9,534.45

Bruce Lee HP Fault 181.50

Western Irrigation 7,511.16EF066796 17/11/2015

Irrigation Repairs King Sq 793.72

Irrigation Repairs Round House 1,621.05

Mainline 8a-10a Bruce St 1,002.38

Pump and Flow Test Gold St 385.00

Set Up Pump Protection Freo Pk 1,008.51

Valve Replacement Hilton Mid 2,700.50

Western Power 8,542.50EF066729 17/11/2015

conway ct laneways design fee 1,708.50

Page 175 of 180

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Payee Payment


Amount

davis park laneways doig place design fe 1,708.50

goldsborough st design 1,708.50

holdsworth st design 1,708.50

Norfolk street design 1,708.50

Westnet Pty Ltd 242.95211784 2/11/2015

Westnet Hosting 18/8/2015-18/9/2015 242.95

Weston Road Systems 8,910.00EF066805 17/11/2015

Footpath Hazard Grinding 8,910.00

West-Oz Web Services 60.67EF066892 17/11/2015

WA Holiday Guide marketing fee Oct 2015 60.67

Westrac Pty Ltd 65.85EF066884 17/11/2015

tailight lens and freight 65.85

White Gum Valley Community Orchard Incorporated 900.00EF067165 24/11/2015

Festival funding for event equipment 900.00

White Katie 600.00EF066957 17/11/2015

Norfolk Lanes 2015 - performance 600.00

Wichtermann Danica 121.20EF066665 10/11/2015

Found_Oct 2015 16475 Rediscover Ceramics 121.20

Page 176 of 180

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Payee Payment


Amount

Wildflower Society (Murdoch Branch ) 350.00211858 23/11/2015

Wildflower Consultants Providing interpretation for a Wildflowe 350.00

Wilson Josh 6,320.57EF067097 24/11/2015

Deputy Mayor Monthly Sitting Fee 1,966.40

Deputy Mayor Monthly Sitting Fee 4,354.17

Wilson Leonie Margaret 241.39EF066475 6/11/2015

Found_Oct 2015 12488 Wilson Leonie M 241.39

Wilson Security 116.05EF066577 10/11/2015

Security Samson Recreation Centre Wilson Securit 116.05

Wilson Security 9,068.17EF066812 17/11/2015

Arthur Head Toilets, near 12 Mrs Trivett [Arthur Head Toilets, near 12 Mrs Trivet 243.56

Arthurs Head Whaler's Tunnel [Arthurs Head Whaler's Tunnel] NON-LEASE 1,096.03

Cantonment Hill Rsv Signal Station, 4 Bu [Cantonment Hill Rsv Signal Station, 4 B 974.30

Carpark 12B Beach St [Carpark 12B Beach St] NON-LEASED 1 Mont 730.69

City Works New Depot, 2 Jones St, O'Conn [City Works New Depot, 2 Jones St, O'Con 978.32

City Works, 81 Knutsford St [City Works, 81 Knutsford St] NON-LEASED 487.14

FERN 26 Montreal St [FERN 26 Montreal St] LEASED 1 Monthly S 1,217.82

Frem Leisure Centre, 10 Shuffrey St [Frem Leisure Centre, 10 Shuffrey St] NO 487.14

Page 177 of 180

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Payee Payment


Amount

Kings Square Public Toilets [Kings Square Public Toilets] NON-LEASED 243.56

Monument Hill Rsv [Monument Hill Rsv] NON-LEASED 1 Monthly 278.36

Queensgate Building, 10 William St [Queensgate Building, 10 William St] LEA 608.91

Queensgate Carpark [Queensgate Carpark] NON-LEASED 1 Monthl 260.96

Samson Recreation Centre, 44 McCombe Ave [Samson Recreation Centre, 44 McCombe Av 243.57

South Beach Public Toilets & Chgrms [South Beach Public Toilets & Chgrms] NO 243.56

South Metropolitan Youth Ctr, 7 Quarry S [South Metropolitan Youth Ctr, 7 Quarry 730.69

Town Hall, 8 William St [Town Hall, 8 William St] NON-LEASED 1 M 243.56

Wilson Security 1,521.85EF067057 24/11/2015

Monument Hill Rsv [Monument Hill Rsv] NON-LEASED 1 Monthly 88.55

Security City of Fremantle After Hours Phone - S 1,433.30

Wood & Grieve Engineers 522.50EF066858 17/11/2015

Drainage Design Consulting 522.50

Woolworths Limited 138.30EF066859 17/11/2015

Freo Club - Halloween food 138.30

Woolworths Limited 210.90EF067088 24/11/2015

Cakes - OSS Seniors Week 114.90

Positive Ageing - Food and supplier for 96.00

Page 178 of 180

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Payment

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Payee Payment


Amount

Work Clobber 136.80EF066547 10/11/2015

Wagga laceup hiker safety boot code 3122 James Morrison 136.80

Workforce Enterprise Unit Trust 3,590.65EF067114 24/11/2015

DShetliffe re Kings Square 3,590.65

XPress Magazine 434.50EF066310 3/11/2015

MatContrOth Advertising Promotions 1/4 Page Colour Print Ad Issue 1496 14/1 434.50

Yardley Anne H 510.00EF066435 3/11/2015

Margaret Waghorn Oral history interview 510.00

Yobaxs Pty Ltd 197.46EF066509 6/11/2015

Found_Oct 2015 17253 Yobaxs Pty Ltd 197.46

Zeck Jan 45.45EF066479 6/11/2015

Found_Oct 2015 13556 Zeck Jan 45.45

Zee Tags Limited 1,263.79EF066350 3/11/2015

2018 dog registration tags 1,263.79

Zipform Pty Ltd 10,379.76EF066838 17/11/2015

Free Residents Parking Permits 2015/16 10,379.76

5,323,166.03

Page 179 of 180

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Date

Payment

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Payee Payment


Amount

$5,323,166.03NET PAYMENT AMOUNT

Page 180 of 180

agenda attachment under separate cover · 2018-03-08 · queensgate building [queensgate building]...

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