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Payment Register

Payment

Date

Payment

No

Payee Payment

AmountInvoice Description Invoice

Amount

Payments

2D Films 350.00EF077349 29/11/2016

Gaffer and crane operator for Ella Barcl 350.00

33 South Pty Ltd 500.00EF077308 29/11/2016

Progresssive dinner incl. dessert 500.00

A & N Enterprises Aust Pty Ltd 504.90EF076618 8/11/2016

Bookings - October 2016 117.30


A Proud Landmark Pty Ltd 792.00EF076918 15/11/2016

Landscape Maintenance Initial site clean up and bring back to 792.00

A Proud Landmark Pty Ltd 132.00EF077334 29/11/2016

Landscape Maintenance October general clean- up. 132.00

A.D. Engineering International 132.00EF076592 8/11/2016

Transportable Message Board 132.00

AAA Asphalt Surfaces 331.25EF076412 1/11/2016

Asphalt 11/10 198.75

Asphalt 14/10 132.50


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Date

Payment

No

Payee Payment


Amount

Asphalt 17/10 132.50

Asphalt 19/10 132.50

Asphalt 21/10 135.15


Asphalt 24/10 132.50

Asphalt 25/10 145.75

Asphalt 27/10 132.50

week ending 28/10/2016 132.50


Asphalt 1/11 132.50

Asphalt 2/11 140.45

Asphalt 31/10 132.50

Asphalt 4/11 445.95


Asphalt 10/11 132.50

Asphalt 18/10 264.99

Asphalt 8/11 140.45

Asphalt 9/11 259.69

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Payment

Date

Payment

No

Payee Payment


Amount

AAA Hillarys Plumbing and Gas 477.00EF076371 1/11/2016

Plumbing - Hillary's Plumbing Site- Essex Street Description- Toilet 79.50

Plumbing - Hillary's Plumbing Site- Civic Admin Ground Floor Descript 198.75

Plumbing - Hillary's Plumbing Site- King Square- Male & Female Descri 198.75

AAA Hillarys Plumbing and Gas 1,257.75EF076620 8/11/2016

Plumbing - Hillary's Plumbing Call out Saturday at 12.06 - 24/09/201 199.00

Plumbing - Hillary's Plumbing Site- Queensgate Description- Replace b 377.25

Plumbing - Hillary's Plumbing Site- Fremantle Art Centre Description- 348.25

Plumbing - Hillary's Plumbing Call out Sunday at 11.20 am 25/09/2016 A 199.00

Repair to plumbing pipe South Beach 134.25


Plumbing - Hillary's Plumbing Site- Cliff Street male toilet Descript 118.95

Plumbing - Hillary's Plumbing Site- Port Beach toilets Description- U 144.25

Plumbing - Hillary's Plumbing Site- Arthur Head Disabled toilet Descr 79.50

Plumbing - Hillary's Plumbing Site- Leighton Beach female toilets Des 119.25

Plumbing - Hillary's Plumbing Site- Leighton Beach Male toilet Descri 184.00

Plumbing - Hillary's Plumbing Site- Leighton Beach Description- Sink 159.00

Plumbing - Hillary's Plumbing Site- City Works Depot Description- Mal 79.50

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Payment Register

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Date

Payment

No

Payee Payment


Amount

Plumbing - Hillary's Plumbing Site- Cliff Street Male toilets Descrip 118.90

Plumbing - Hillary's Plumbing Essex St Public Toilet Call out on Su 248.75

Plumbing - Hillary's Plumbing Site- William Street toilets Descriptio 159.00

Plumbing - Hillary's Plumbing Site- Cliff Street Male toilets Descrip 89.50

Plumbing - Hillary's Plumbing Site- Bruce Lee Description- Female to 159.00

Plumbing - Hillary's Plumbing Site- Kings Square disabled toilet Desc 119.25

Plumbing - Hillary's Plumbing Site- Essex St Description- Toilet bloc 79.50

Plumbing - Hillary's Plumbing Site- Beach St Disabled toilet Descript 118.90

Plumbing - Hillary's Plumbing Site: Queensgate Carpark Destails:Cou 2,051.35

Plumbing - Hillary's Plumbing Date Attended: 28/08/16 Site: Bruce Lee 199.00

Plumbing - Hillary's Plumbing Site- Leighton Beach Male toilet Descri 397.50

Plumbing - Hillary's Plumbing Site- Civic Admin- Staff Male toilet- Gr 79.50

Plumbing - Hillary's Plumbing Site- Essex Street Toilet Description- 159.00

Plumbing - Hillary's Plumbing Site- Fremantle Park Clubroom Descripti 189.00

Plumbing - Hillary's Plumbing Site- Port Beach Female Description- T 79.50

Plumbing - Hillary's Plumbing Site- Hilton Park toilets Description- 198.75

Plumbing - Hillary's Plumbing Site- Kings Square- Ladies Toilet Descr 158.51

Plumbing - Hillary's Plumbing Site- Civic Admin Ground floor Female St 118.76

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Payment

Date

Payment

No

Payee Payment


Amount

Plumbing - Hillary's Plumbing Site- Civic Admin- Ground Floor Descrip 185.45

Plumbing - Hillary's Plumbing Site- Port Beach female toilet Descript 311.30

Plumbing - Hillary's Plumbing Site- Essex Street Description- Toilet 264.95

repair to shower at bathers beach 99.50


Essex Street For call outs on Saturday 15th October. 398.00

Plumbing - Hillary's Plumbing 2015/2016 PO by PAULO. 1,454.01

Plumbing - Hillary's Plumbing Located water pipes and do electronic le 3,690.71

Plumbing - Hillary's Plumbing Site: Essex Street PT Details: Toilet S 118.96

Plumbing - Hillary's Plumbing Vandalism Repair Priority 1 Site: Essex 134.25

Plumbing - Hillary's Plumbing Vandalism Repair Site: Beach St PT D 104.50

Plumbing - Hillary's Plumbing Site- Kings Square Description- Male to 79.50

Plumbing - Hillary's Plumbing Site- Essex Street Toilets Description- 79.50

Plumbing - Hillary's Plumbing Site- South Beach Male toilet Descripti 79.50

Plumbing - Hillary's Plumbing Site: Essex Street Toilets Details: O 79.50

Plumbing - Hillary's Plumbing Site- City Depot Description- Faulty qu 1,007.99

Plumbing - Hillary's Plumbing Site- Cliff Street Female toilet Descri 511.75

Plumbing - Hillary's Plumbing Site- Fremantle Leisure Centre Descrip 303.75

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Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

Plumbing - Hillary's Plumbing Site- Leighton Beach Description- Toile 278.25

Plumbing - Hillary's Plumbing Site- Port Beach Female Description- Sh 450.95

Plumbing - Hillary's Plumbing Site: Port Beach Female Toilet Detail 348.00

Plumbing - Hillary's Plumbing Vandalism Repair Priority 1 Site: Bruce 198.75

Plumbing - Hillary's Plumbing Site: William St Public Toilet Details: 198.75

Plumbing - Hillary's Plumbing Site : Fremantle District Cricket Club ( 1,031.76

ABC Distributors (WA) Pty Ltd 2,094.40EF076804 15/11/2016

Jumbo Toilet Rolls 2,094.40

Abercrombie Earth Moving 1,144.00EF076580 8/11/2016

Kerb removal various locations 1,144.00

Abercrombie Earth Moving 572.00EF077038 22/11/2016

Kerbing removal 572.00

Accommodation Westerley 1,512.00EF076469 4/11/2016

FVC Remit October 2016 Steve Hooppell 5605268 1,512.00

Action Asbestos Removals 7,300.00EF077053 22/11/2016

Rubbish removal Boo Park October 7,300.00

Acurix Networks 15,925.80EF077100 22/11/2016

FreBytes 6 month WiFi renewal 15,925.80

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Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

Aeria Cynamon Agnes Denise 770.00EF077336 29/11/2016

Course: Introduction to Weaving Art 2 385.00

Tutor Payment: Introduction to Weaving 385.00

Aitken Matt 200.00EF077177 22/11/2016

CF 2016 - Workshop facilitator (BC) 200.00

Aiton Steven 3,320.38EF076346 1/11/2016

Hire of equipment 1,430.62

Materials Animation 227.43

Revealed Remote Workshop Materials etc 1,164.54

Video Production 497.79

Akzo Nobel Pty Ltd 582.34EF077071 22/11/2016

Paint for pontoon 582.34

Akzo Nobel Pty Ltd 582.34EF077285 29/11/2016

24/11/2016 REVERSAL CREDIT-AkzoNobel INCORRECT ACCOUNT 582.34

Albany Central B & B 513.97EF076502 4/11/2016

FVC Remit October 2016 Ronald Kell 5636189 513.97

Alinta 101.10EF076299 1/11/2016

Gas Supply 101.10

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Payment Register

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Date

Payment

No

Payee Payment


Amount

Alinta 423.80EF076526 8/11/2016

Gas Supply Hilton Club (PCYC) Gas usage from 06/07/ 423.80

Alinta 471.05EF076780 15/11/2016

Gas Supply 471.05

Alinta 1,641.55EF076962 22/11/2016

Daily Supply Charge Civic Admin - Gas usage from 29/09/16 - 452.05

Gas Supply Stan Reilly Centre - gas usage from 29/0 1,189.50

All Access Australasia 898.08EF076404 1/11/2016

Goods as per order DVDs & CDs 898.08

All Access Australasia 86.46EF077139 22/11/2016

Goods as per order DVDs & CDs 86.46

Allen Air & Refrigeration 385.00EF076611 8/11/2016

Quarterly Ice machine Service 385.00

Allerding & Associates 3,067.72EF076579 8/11/2016

SAT - 30 Joslin Street, Hilton 3,067.72

Alliance Distribution Services 2,739.86EF076535 8/11/2016

books 31.04

books 2,476.61

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Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

books 13.74

books 218.47

Alliance Distribution Services 190.82EF076785 15/11/2016

books 190.82


books 175.71


books 669.05

Allpack Signs Pty Ltd 2,303.40EF076291 1/11/2016

Linemarking 4 locations 2,303.40

Allpack Signs Pty Ltd 38.50EF076772 15/11/2016

Signs - Allpack 38.50

Allpack Signs Pty Ltd 39.60EF077200 29/11/2016

Signage - North Fremantle Quote 00033990 - Loading Zone Signs 39.60

Alphabetter 660.00EF076347 1/11/2016

Recreation - Sports Hall of Fame pavers 660.00

ALS Library Services Pty Ltd 2,743.30EF076632 8/11/2016

Adult Fiction Invoice Number 00041346 417.88

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Payment

Date

Payment

No

Payee Payment


Amount

Adult Fiction Invoice number 00041644 2,325.42

Alsco Pty Ltd 3,571.31EF077259 29/11/2016

Civic Admin, 8 William St [Civic Admin, 8 William St] NON-LEASED 1 243.30




Dick Lawrence Oval Clubrms, Shepherd St [Dick Lawrence Oval Clubrms, Shepherd St 256.23

Dick Lawrence Oval Clubrms, Shepherd St [Dick Lawrence Oval Clubrms, Shepherd St 256.23

Queensgate Bldg L3 Mens Commercial [Queensgate Bldg L3 Mens Commercial] LEA 99.76

Queensgate Building, 10 William St [Queensgate Building, 10 William St] LEA 432.93



Queensgate Carpark [Queensgate Carpark] NON-LEASED 1 Monthl 51.23

Queensgate Carpark [Queensgate Carpark] NON-LEASED 1 Monthl 51.23

Samson Recreation Centre, 44 McCombe Ave [Samson Recreation Centre, 44 McCombe Av 25.61


Service Air Fresheners Civic Admin – 8 William St, Fremantle 189.88

Town Hall (Admin Centre), 8 William St [Town Hall (Admin Centre), 8 William St] 90.39

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Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

Town Hall (Admin Centre), 8 William St [Town Hall (Admin Centre), 8 William St] 90.39

Altime Printing Pty Ltd 516.00EF076302 1/11/2016

DLX Envelopes 516.00

Altime Printing Pty Ltd 1,055.00EF076967 22/11/2016

DLX and DL Envelopes 1,055.00

Aly Waleed 1,100.00EF077338 29/11/2016

FF 2016 - payment GST componment 1,100.00

Ambius 869.89EF076344 1/11/2016


Ambius 869.89EF077266 29/11/2016


Amcom L7 Solutions Pty Ltd 1,016.40EF076325 1/11/2016

Hosted End Point Protection 1,016.40

Anderson Megan 1,350.00EF077165 22/11/2016

Fremantle story article - 300 words 1,350.00

Andrea Isaac Jewellery & Design 367.14EF077027 22/11/2016

Found_Oct 2016 12154 Andrea Issac Je 367.14

Andrea Osses Design 161.60EF076748 14/11/2016

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Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

Found_Oct 2016 17506 Osses Andrea 161.60

Andrews Kate 192.00EF077350 29/11/2016

cards 192.00

Apace Aid 99.00EF077193 29/11/2016

Park Services Trees for school - North Fremantle Prima 99.00

APE Productions 3,850.00EF076825 15/11/2016

FF 2016 - lighting hire 3,850.00

APN Outdoor Pty Ltd 1,162.85EF077054 22/11/2016

Bazaar Billboard Fees - Oct 1,162.85

Appealing Signs & Graphics 297.00EF076570 8/11/2016

Install Fremantle story flags 297.00

Apprenticeships Australia Pty Ltd 6,752.15EF077204 29/11/2016

Geordie McKenna FE 23/10 4,329.40

Geordie McKenna FE 6/11 2,422.75

Arborwest Tree Farm 715.00EF076859 15/11/2016

Market St Piazza - supply 1x 500lt tree Hello Carl, Please supply 1 x 500lt P.a 715.00

Arcus Australia Pty Ltd 476.30EF076537 8/11/2016

clutches 476.30

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Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

ARIS WA Pty Ltd 573.65EF076381 1/11/2016

Service - Air Compressors 573.65

Armaguard Petty Cash 976.90EF077185 25/11/2016

Petty Cash 976.90

Armaguard Petty Cash 10,400.00EF077186 29/11/2016

Bazaar Floats 2016 10,400.00

Armaguard Security 11,929.06EF076809 15/11/2016

Cash Collections - Town Hall- October 20 11,929.06

Art Presentations 160.00EF076296 1/11/2016

Framing - Frank Norton Oil 160.00

Art Presentations 1,653.00EF076776 15/11/2016

Framing costs 1,653.00

Artcom Fabrication 385.00EF076351 1/11/2016

Councillor Hannah Fitzhardinge 385.00

Arterial Design Pty Ltd 16,681.50EF076401 1/11/2016

Wayfinding signage - 50% graphics 16,681.50

Arthur Spartalis Fine Art 200.00EF076343 1/11/2016

books 200.00

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Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

ArtSource 7,150.00EF076585 8/11/2016

Comm Grant Funding - Cat 1 - July 2016 7,150.00

Arundel Apartment 1,948.05EF076471 4/11/2016

FVC Remit October 2016 Ian Paterson 4952160 778.05

FVC Remit October 2016 Leslie Smith 5053983 351.00

FVC Remit October 2016 Janet Guinery 5598867 351.00

FVC Remit October 2016 Stig Kristoffersson 5659135 468.00

Assetic Strategic Asset Management 12,375.00EF077304 29/11/2016

Assetic Managed Services Assetic Managed Services (November 16 - 12,375.00

Audacious Enterprise 52.50EF077342 29/11/2016

Course: Vinyasa Yoga 52.50

Audio Technik 6,050.00EF076600 8/11/2016

FF 2016 - Audio equipment hire 6,050.00

Audio Technik 11,287.65EF076844 15/11/2016

FF 2016 - audio equipment hire 1,387.65

FF 2016 - Production 9,900.00

Aussie Electrics 495.00EF077046 22/11/2016

Form 5 elec sign off for 2 youth 9.10.16 165.00

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Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

Form 5 fee Bernard Fanning 165.00

Wardarnji 2016 - Form 5 sign off (BC) 165.00

Aust Manufacturing Workers Union 117.40EF076277 1/11/2016

Payroll Deduction - Union 58.70


Austage Events WA 1,746.25EF077087 22/11/2016

FF 2016 - AV screen 1,746.25

Austraffic WA Pty Ltd 1,485.00EF076603 8/11/2016

Surveying - Austraffic 1,485.00

Australia Pacific Valuers Pty Ltd 20,872.50EF076646 8/11/2016

Revaluation for land and buildings 4,174.50


Australia Pacific Valuers Pty Ltd 18,785.25EF077124 22/11/2016


Australia Post 984.68EF076508 8/11/2016

October 2016 - Counter Transactions 984.68

Australia Post 17,735.17EF076757 15/11/2016

Aust Post invoice for October 2016 15,878.29

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Payment

Date

Payment

No

Payee Payment


Amount

FAC Postage OCT16 1,856.88

Australian Avls Pty Ltd 5,500.00EF076937 15/11/2016

FF 2016 - Production Mgr (BC) 5,500.00

Australian Avls Pty Ltd 5,500.00EF077172 22/11/2016


Australian Fitness Network 129.00EF076528 8/11/2016

membership renewal 129.00

Australian Human Resources Institute 360.00EF076327 1/11/2016

renewal notice - binasa scanlan 360.00

Australian HVAC Services Pty Ltd 6,034.73EF077206 29/11/2016

Air Conditioning Installation Civic Administration Building Carry o 778.37

Air Conditioning Installation North Fremantle Bowling Club Carry out 462.00

Air Conditioning Installation Armstrong Parkin – Union Stores Carry 376.20

Air Conditioning Installation Hilton Park Bowling Club Carry out the 528.00

Air Conditioning Installation 1,567.78

Air Conditioning Installation Site: Civic Admin / Level 1 Details: 462.00

Air Conditioning Installation Site- Fremantle Leisure Centre Descript 1,225.13

Air Conditioning Installation Site- Civic Admin Level 1 Description- 635.25

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Payment

Date

Payment

No

Payee Payment


Amount

Australian Parking and Revenue Control Pty Ltd 54,225.60EF076828 15/11/2016

Licencing, communication Oct 16 9,245.50

Ticket rolls Single dot per double ticket Security f 44,980.10

Australian Services Union 1,075.92EF076271 1/11/2016



Australian Taxation Office 44,499.00EF076312 1/11/2016

Payroll Deduction - Tax 595.00

Payroll Deduction - Superannuation 116.00

Payroll Deduction - Tax 43,788.00



Payroll Deduction - Superannuation 5,756.00






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Date

Payment

No

Payee Payment


Amount






Payroll Deduction - Superannuation 5,266.00







Australian War Memorial 1,500.00EF076417 1/11/2016

Loan Fee from AWM Collection OUT1184 1,500.00

Awesome Arts Australia Ltd 11,000.00EF077068 22/11/2016

Community Grant Fund - Cat 4 - July 2016 11,000.00

B & B Waste Pty Ltd 2,017.40EF076869 15/11/2016

Cardboard collection October 2,017.40

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Payment

Date

Payment

No

Payee Payment


Amount

B & B Waste Pty Ltd 2,448.60EF077096 22/11/2016

Commercial cardboard collection Septembe 2,448.60

B M Herbert and M C Jones 440.55EF076505 4/11/2016

FVC Remit October 2016 Robyn Mack 5640948 440.55

Baileys Fertilisers 2,133.45EF076530 8/11/2016

Fertilising Esplanade Park 2,133.45

Baileys Fertilisers 1,364.28EF077210 29/11/2016

Fertilisers for Dick Lawrence & Ken Alle 1,364.28

Baluk Arts 2,750.00EF076930 15/11/2016

Artists' fee and admin fee for first par 2,750.00

Barclay Ella 3,373.00EF077158 22/11/2016

Production costs - structural engineerin 2,750.00

Reimbursement for artist flights to inst 623.00

Barker Kerstin 121.71EF076687 14/11/2016

Found_Oct 2016 10052 Barker Kerstin 121.71

Barking Wolf 2,506.28EF076398 1/11/2016

ED strategy reporting presentation 2,506.28

Barrett Rachael 500.00EF076901 15/11/2016

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Payment

Date

Payment

No

Payee Payment


Amount

FF 2016 - event photography (AH) 500.00

Be Fremantle Pty Ltd 977.40EF076492 4/11/2016

FVC Remit October 2016 Elke Schoeters 5614761 977.40

Beacon News 219.00EF077019 22/11/2016

Newspaper Delivery 09/10/16 - 05/11/16 219.00

Beattie Lawnmowing Contractors 300.00EF076285 1/11/2016

Dog Pound - Lawns, Edges and Sweep 300.00

Beaufort Pottery 36.36EF076689 14/11/2016

Found_Oct 2016 10389 Beaufort Pottery 36.36

Beckley Ned 200.00EF077110 22/11/2016

The Cell 25.10.16 200.00

Bee Advice 320.00EF076359 1/11/2016

Bee Advice Remove bee swarm from street tree - 4 B 160.00

Bee Advice Remove Bee Swarm - 5 Chalmers St Fremant 160.00

Bee Advice 160.00EF076597 8/11/2016

Removal of Bee swarm 160.00

Bee Advice 850.00EF076843 15/11/2016

Bee Advice Remove Bee Hive Adam St Sump 250.00

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Payment

Date

Payment

No

Payee Payment


Amount

Treatment of bee hives 600.00

Bee Advice 320.00EF077059 22/11/2016

Removal of Bee Swarm 320.00

Besam Australia Pty Ltd 2,062.50EF076326 1/11/2016

Roller Shutter Services Quote: 377377 Details: Sliding door exi 2,062.50

Besam Australia Pty Ltd 126.50EF076810 15/11/2016

Roller Shutter Services Site: Civic Admin Details: maintenance 126.50

Apartment, The (Best of Both Worlds) 432.00EF076470 4/11/2016

FVC Remit October 2016 Cameron Beh 5536926 432.00

Bevan Sara Ann (Macliver) 2,000.00EF077118 22/11/2016

St George's Performance 2,000.00

Big Bamboo 158.57EF076719 14/11/2016

Found_Oct 2016 14082 Berganza Belen 158.57

Birdlife Australia 400.00EF077355 29/11/2016

CF - Activity (BC) 400.00

Bisset Lachlan 825.00EF076668 8/11/2016

Strategy and Project Development Dinner 825.00

Bisset Lachlan 825.00EF077340 29/11/2016

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Payment

Date

Payment

No

Payee Payment


Amount

Strategy and Project Development Dinner 825.00

Black Swan Health Limited 5,867.40EF077154 22/11/2016


Blackwood Atkins 799.06EF076286 1/11/2016

SAFETY GLOVES 182.16

Safety Visor 616.90

Blue Island Press 1,224.52EF076637 8/11/2016

cards and calendars 1,224.52

Blurton Nerolie 800.00EF076683 8/11/2016

Wardarnji 2016 - Sand artist (KH) 800.00

BOC Gases 135.70EF076421 4/11/2016

Gas Supplies - General 108.46

Setp Invoice 2016 27.24

BOC Gases 88.23EF076759 15/11/2016

October 88.23

BOC Gases 321.85EF076943 22/11/2016



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Date

Payment

No

Payee Payment


Amount

October Invoice 28.14

Bohemian Ceramics 408.55EF076690 14/11/2016

Found_Oct 2016 10396 Bohemian Cerams 408.55

Bonnier Publishing Australia Pty Ltd 1,115.34EF077291 29/11/2016

books 143.64

books 971.70

Boral Construction Materials Grp 1,241.24EF076294 1/11/2016

Premix FOLEY Village WConc - N20MPA 20mm 1,241.24


concrete for Dick Lawrence Oval 385.44

Footpath repairs at 17 Bellevue Tce 723.14

Footpath repairs at 23/81 Edmund St 465.96

Footpath repairs at 28A Blinco St 881.76

for concrete footpath at mews road 785.29

Boral Construction Materials Grp 943.80EF076959 22/11/2016

Colas & Asphalt 20/10 343.20

Footpath Salentina Ridge Park 600.60


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Payment

Date

Payment

No

Payee Payment


Amount

Ellen St footpath 3,411.32

hot mix for week ending 14/10/16 165.77

Stockdale Rd concrete footpath 2,956.80





Borgward Elle 1,400.00EF076878 15/11/2016

FF 2016 - event photography (AH) 1,400.00

Borrello Graham Lawyers 9,583.20EF077147 22/11/2016

Fremantle Football Club Lease Advice 9,583.20

Bosworth Ralph & Beattie 3,905.00EF076305 1/11/2016

June 2016 - Meet with City of Fremantle 3,905.00


consulting services 3,850.00


consulting services 2,200.00

Boult Nominees Pty Ltd 4,801.50EF077136 22/11/2016

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Payment

Date

Payment

No

Payee Payment


Amount

FF 2016 - Power for food trucks 4,801.50

Bousfields Pty Ltd 357.00EF076786 15/11/2016

Community safety uniforms 357.00

Bouwes Renee 8.75EF077151 22/11/2016

Mileage claim11/10 18/10 1/11 8/11 15/11 8.75

BP Oil Company 6,997.54EF076534 8/11/2016

BP Invoice Import - 01-Nov-2016 DAR100 7 Correction for period 0 9508858 6,997.54

Bradmac Consulting 1,132.21EF076725 14/11/2016

Found_Oct 2016 15020 Bradmac Consult 1,132.21

Bridgestone Australia 2,456.12EF076320 1/11/2016

11.25 Bandagx2l 1,010.80

225/70R19.5 1,414.52

fit own 30.80

Bridgestone Australia 478.54EF076799 15/11/2016

205/60R16 tyre 170.05

Tyre repair 39.60

Tyresx3 268.89

Bridgestone Australia 171.60EF077003 22/11/2016

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Payment

Date

Payment

No

Payee Payment


Amount

24x12 tyrex1 171.60

Bridgestone Australia 2,047.98EF077230 29/11/2016

11.25R11 x2 596.49

1x front steer tyre 666.20

2x12-16.5 tyres 649.99

Puncture 38.50

puncture/rotation 53.90

Rotate tyre on rim 27.50

Tyre rotation 15.40

Brock Marika 60.60EF076750 14/11/2016

Found_Oct 2016 17952 Brock Marika 60.60

Brophy David 250.00EF076905 15/11/2016

Artwork Proposal 250.00

Brophy David 6,000.00EF077133 22/11/2016

Final Design Documentation 6,000.00

Budo Group Pty Ltd 8,000.00EF076671 8/11/2016

Remedial work Evan Davies (rear) 8,000.00

Budo Group Pty Ltd 11,585.99EF077343 29/11/2016

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Payment

Date

Payment

No

Payee Payment


Amount

Remedial work Evan Davies (rear) 11,585.99

Building Commission 12,475.55EF076982 22/11/2016

BRB - Oct 2016 12,475.55

Buku-Luarrnggay Mulka Inc 2,200.00EF076787 15/11/2016

Artist fee for first residency, In Cahoo 2,200.00

Bullivants Pty Ltd 210.08EF076990 22/11/2016

New Slings 210.08

Bunnings Building Supplies Pty Ltd 241.56EF076280 1/11/2016

CYT Supplies (CG) 53.93

MTCE EQUIPMENT 187.63


Colourbond fencing 295.20


trigger gun 99.74


FF 2016 - Street Parade materials (BC) 109.56

Sealer 43.48

Bunnings Building Supplies Pty Ltd 1,290.33EF077188 29/11/2016

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Date

Payment

No

Payee Payment


Amount

CONSTRUCTION SEALANT - SIKAFLEX 236.55

VARIOUS SMALL PLANT / TOOLS, BATTERIES, 1,053.78

Buratti R J & Tierney L D 600.00EF076931 15/11/2016

Create Chaos event 15.10.2016 600.00

Burley Jarrad 332.50EF077184 22/11/2016

FF 2016 - Production work 332.50

Busselton Jetty Chalets 225.00EF076488 4/11/2016

FVC Remit October 2016 Peter Dearnley 5652584 225.00

Butler Brown Touring Trust 8,800.00EF076836 15/11/2016

Deposit - Performance Fee - John Butler 5,500.00

Performance Fee - deposit - Mama Kin 3,300.00

Byprogress Pty Ltd 4,890.00EF077307 29/11/2016

Family fun day activities 4,890.00

C F M E Union 120.00EF076270 1/11/2016



CA Technology Pty Ltd 2,935.63EF077017 22/11/2016

PES customisation 2,935.63

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Date

Payment

No

Payee Payment


Amount

CA Technology Pty Ltd 3,052.50EF077242 29/11/2016

Interplan modifications 3,052.50

Camera Story 427.50EF077115 22/11/2016


FF 2016 - Production work Jackie Warrich 227.50

Cameron Chisholm Nicol 2,970.00EF076841 15/11/2016

Invoice 7246.P10014.19 2,970.00

Capital Finance Australia Limited 72,056.71EF076595 8/11/2016

Contract # 66408397 Invoice # 1600047144 406.90

Contract # 66413172 Invoice # 1600047145 6,074.22


Contract # 66421253 Invoice # 1600047147 655.93





Capital Finance Australia Limited 12,412.53EF076839 15/11/2016

Invoice 1600047143 12,412.53

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Payment

Date

Payment

No

Payee Payment


Amount

Captain Cook Cruises WA 1,149.12EF076602 8/11/2016

Bookings - October 2016 1,149.12

Carboni Anthea Judith 303.00EF076692 14/11/2016

Found_Oct 2016 10535 Carboni Anthea 303.00

Cards With A View 85.85EF076693 14/11/2016

Found_Oct 2016 10537 Cards with a View 85.85

Carlisle Events Hire Pty Ltd 3,775.70EF076972 22/11/2016

CF 2016 - Marquees (BC) 3,775.70

Carlisle Events Hire Pty Ltd 451.00EF077217 29/11/2016

2 Market Umbrellas 10 round table cloths 451.00

Carnegies Fremantle Pty Ltd 70.50EF076875 15/11/2016

FF 2016 - Parade judging bar tab (AH) 70.50

Carnegies Fremantle Pty Ltd 2,200.00EF077303 29/11/2016

Event sponsorship - EM 2,200.00

Carson David 600.00EF076848 15/11/2016

Photography Gosia Wlosdarczak 600.00

Cat Haven 275.00EF077072 22/11/2016

Daily impound fees 175.00

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Payment

Date

Payment

No

Payee Payment


Amount

Daily Impound Fees 26/10/2016 - 28/10/20 100.00

Catch Music Inc 400.00EF076623 8/11/2016

Changing Your Tune Event-Pop up musicjam 400.00

CBA Bank Charges Only 3,829.52DD001360 7/11/2016

CBA Merchant Fee for payment Oct 2016 CBA Bank Charge 3,829.52

CBA Bank Charges Only 1,150.24DD001361 7/11/2016

CBA POS Fee for payment Oct 2016 CBA Bank Charge 1,150.24

Central Regional Tafe 538.34EF077155 22/11/2016

Paul Davis - Training Course 133.90




Central Regional Tafe 251.14EF077341 29/11/2016

Lisa Hilliard - Training Course 117.24

Lisa Hilliard - Training Course 133.90

Cernohorsky Elly 111.10EF076743 14/11/2016

Found_Oct 2016 17205 Cernohorsky Ell 111.10

Charles Cleaning Service 19,151.60EF076307 1/11/2016

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Payment

Date

Payment

No

Payee Payment


Amount

Additional Cleans July/Aug 2016 407.53

Civic Admin (85%), 8 William St [Civic Admin (85%), 8 William St] NON-LE 17,261.82

Extra Cleaning & Set Up September 682.88

Hilton Park South Clubrooms [Hilton Park South Clubrooms] NON-LEASED 799.37

Charles Cleaning Service 605.76EF076976 22/11/2016

Additional Cleaning Sept/Oct 2016 605.76

Charles Cleaning Service 18,661.96EF077218 29/11/2016

Civic Admin (85%), 8 William St [Civic Admin (85%), 8 William St] NON-LE 17,614.26

Cleaning - Friday 16/09/2016 - 12-4pm 181.50

Cleaning Services Site- Civic Admin- Visitor Centre Descr 66.83

Hilton Park South Clubrooms [Hilton Park South Clubrooms] NON-LEASED 799.37

Charter Plumbing and Gas 209.00EF076392 1/11/2016

Plumbing - Charter Plumbing & Gas Site- Beach Street male Description- Ur 209.00

Charter Plumbing and Gas 2,344.10EF076897 15/11/2016

Plumbing - Charter Plumbing & Gas Site- Civic Admin Description- Connecti 283.80

Plumbing - Charter Plumbing & Gas Priority: 2 Site: Essex Street Toilet 144.10

Plumbing - Charter Plumbing & Gas Priority: 2 Site: Arthur Head Disable 161.70

Plumbing - Charter Plumbing & Gas Site : Cantonment Hill Signal Station 383.90

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Payment

Date

Payment

No

Payee Payment


Amount

Plumbing - Charter Plumbing & Gas Fremantle Leisure Centre – 10 Shuffrey S 1,370.60

Charter Plumbing and Gas 4,226.20EF077319 29/11/2016

Plumbing - Charter Plumbing & Gas Dome Cafe - after hours call out 07/07/1 462.00

Plumbing - Charter Plumbing & Gas The Meeting Place - attended site to cle 462.00

Plumbing - Charter Plumbing & Gas Queensgate Carpark - Attended to premise 1,102.20

Plumbing - Charter Plumbing & Gas Hazel Orme Kindergarten – 96 Samson St, 2,068.00

Plumbing - Charter Plumbing & Gas Priority: 2 Site: Cliff Street Female 132.00

Chemsearch Australia 486.86EF077055 22/11/2016

BBQ Cleaner 486.86

Child Support Agency 1,734.57EF076275 1/11/2016

Payroll Deduction - Child Support 727.25




Choices Flooring Joondalup 374.00EF076628 8/11/2016

Flooring - Choices Flooring Fremantle Education Centre - Princess Ma 374.00

Chongwe Njalikwa 189.38EF076704 14/11/2016

Found_Oct 2016 11752 Chongwe Njalik 189.38

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Payment

Date

Payment

No

Payee Payment


Amount

Churchill-Riley Oscar Jack 910.00EF077088 22/11/2016

FF 2016 - Production work (BC) 910.00

Chynoweth Kathryn 144.43EF076705 14/11/2016

Found_Oct 2016 11753 Chynoweth Kath 144.43

City of Cockburn 1,345.30EF076287 1/11/2016

Legal advice - SMRC restructuring 1,345.30

City of Cockburn 91,500.20EF076947 22/11/2016

Tip fees October 2016 91,500.20

City of Cockburn 300.00EF077194 29/11/2016

Payment adjustment Tip fees September 300.00

City of Fremantle Social Club 342.00EF076276 1/11/2016

COF Social Club Coy 2 Period Type I Comp Ref 833.0000 Comp Typ 810 159.00

COF Social Club Coy 2 Period Type O Comp Ref 833.0000 Comp Typ 810 12.00

COF Social Club Coy 2 Period Type I Comp Ref 833.0000 Comp Typ 810 159.00

COF Social Club Coy 2 Period Type O Comp Ref 833.0000 Comp Typ 810 12.00

City of Rockingham 300.60EF076547 8/11/2016

Whale disposal 300.60

City of Stirling 1,668.12212878 22/11/2016

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Payment

Date

Payment

No

Payee Payment


Amount

Long Service Liability Jacqueline Oh 1,668.12

City Tours Pty Ltd 3,239.10EF076607 8/11/2016


City Tours Pty Ltd 550.00EF076852 15/11/2016

Tram tour for JP's visit 7/10 550.00

Citylight Holdings Pty Ltd 11,202.69EF076374 1/11/2016

BBQ Dick Lawrence 293.70

Check sub-main breaker in Queensgate CP a) Rewire to stop it overloading and tri 1,820.27

Electrical Services STANDING ORDER AUGUST ELECTRICAL MAINTE 3,094.95

Electrical Services Bathers Beach - under boardwalk. Emerge 1,180.58

Electrical Services 1,706.09

Electrical Services JOB 8784 - Light Maintenance South Beac 624.78

Electrical Services Lights out in Stairwell. as per email fr 586.74

Electrical Services Roller shutter at loading bay Queen St e 789.92

Electrical Services Work Requested: 29/06/16 Site: Civic 259.88

Electrical Services Site- Civic Admin- Level 1 Description- 384.12

Repair lights in Carpark 20 Corner of Marine Tce and Essex St 461.66


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Date

Payment

No

Payee Payment


Amount

Electrical Services STANDING ORDER AUGUST ELECTRICAL MAINTE 474.94


Electrical Services 773.16


Electrical Services Requested by phone: 27/07/16 Details: 485.10

Electrical Services Work Requested: 05/07/16 Site: Queens 583.91

Electrical Services Site- Civic Admin Description- "The flu 581.24

Electrical Services Site- Samson Rec Centre Description- " 504.69

Electrical Services Site- Queensgate Building Description- 494.30

Electrical Services Site- Civic Admin Description- "Light 266.20

Electrical Services Site- City Works Depot Description- "Th 476.59

Electrical Services Site- Queensgate Building- Level 1 Desc 440.29

Electrical Services Site- Civic Admin- Library Description- 466.97

Electrical Services Work Requested: 30/06/16 Site: South 413.95

Electrical Services Job Requested: 23/06/16 Site: Fremant 3,103.53

Electrical Services - Bruce Lee Reserve 9,284.66

FLC Group Fitness Room Electrical and Data Installation and sup 1,062.60

GPO Fitout in John East Office @ FLC 2,428.32

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Payment

Date

Payment

No

Payee Payment


Amount

High St Mall light pole electricity 1,025.64


baird place 446.88

bathers beach 1,284.39

Civic Admin (Council Chambers), 8 Willia [Civic Admin (Council Chambers), 8 Willi 431.75





Electrical Services Queens Square 2rd luna light on High St 827.71

Electrical Services Hilton Park Rugby Club The City’s sub 3,260.06

Electrical Services STANDING ORDER AUGUST ELECTRICAL MAINTE 655.70

Electrical Services Citizen Advice Bureau – 15 Queen St, Fre 246.68

Electrical Services Queensgate – 10 William St, Fremantle 683.28

Electrical Services Project: Hilton Park Bowling 3,136.10

Electrical Services Our offer is formulated to provide econo 2,290.98

Electrical Services Queensgate Complex – 10 William St, Frem 940.72

Electrical Services Port Jarrah – Union Stores Cnr Henry St 606.27

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Payment

Date

Payment

No

Payee Payment


Amount

king square 831.50

king square pole rewiring 2,964.60

leighton lights 1,492.59

Lighting Services 1,042.91

little high st 340.88

mulberry farm lane 489.95

Repair lights in Carpark 1 Parry Street LED lights not working. 612.90

streetlight maintenance 437.64




streetlight maintenance 1,663.43


croke st 1,568.81

Electrical Services QUOTE 980 REV A Ken Allen Reserve R 1,617.55

Electrical Services Stevens Reserve ASAP make safe & opera 3,303.28

Electrical Services Fremantle Legal Centre – Ground Floor, Q 478.52

Electrical Services Date Requested: 15/07/16 Site: Queens 461.66

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Payment

Date

Payment

No

Payee Payment


Amount

Electrical Services Work Requested: 21/06/16 Site: Queens 532.46

Electrical Services Work Requested: 04/07/16 Site: Freman 381.72

Electrical Services Work Requested: 24/06/16 Site: Union 1,319.70

Electrical Services Citizen Advice Bureau – 15A Queen St, Fr 493.87

Electrical Services Site- Queensgate Building Description-T 542.73

Electrical Services Civic Admin Building – 8 William St, Fre 650.98

Electrical Services Fremantle Leisure Centre – 10 Shuffrey S 1,123.91

Electrical Services Site- Arthur Head public toiletts Descr 573.10

Electrical Services Site- Civic Admin Description- 2 fluoro 611.55

Electrical Services Site- North Fremantle Community Care Wes 442.95

Electrical Services Work Requested by : PAULO Site: Willi 1,079.03

Electrical Services Date Requested: 22/07/16 Priority: 1 678.29

Electrical Services QUOTE: 9853 North Bank Installatio 3,132.80

Electrical Services- BORE Site- Civic Admin Description- Faulty l 311.22

Retic cabinet repair Gil Fraser 331.78

roundhouse uplights 1,648.48

september sysem 3 watewater 3,040.84

streetlight maintenance 2,046.78

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Date

Payment

No

Payee Payment


Amount


Check power to the electronic sign at the entrance to Queensgate Carpark. 524.03

Electrical Services Job: 8783 27-7-16 Queens Square - North 791.99

Electrical Services Job: 8572 inv: 00003626 Bathers Beach 402.39



Extension leads added to misters for LIg 968.07

Fix retic cabinet 426.09

Repair lights CP12a & b It has been reported to me that no light 2,205.71

Claire Townsend Designs 431.78EF076710 14/11/2016

Found_Oct 2016 12155 Claire Townsend 431.78

Clinton Long Project Management Pty Ltd 86,471.83EF076590 8/11/2016

Building Construction Services Tender FCC467/16 Old Fire Station Rear R 86,471.83

Coast Port Beach 2,800.00EF076936 15/11/2016

Port City Priorities - venue deposit 2,800.00

Cockburn Junior Football Club 200.00EF076601 8/11/2016

KS - Oliver Durham 200.00

Cockburn Party Hire 580.00EF076966 22/11/2016

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Payment

Date

Payment

No

Payee Payment


Amount

CF 2016 - Bean bag hire 580.00

Cockburn Party Hire 3,369.00EF077209 29/11/2016

Hire Equipment for Remembrance da 3,369.00

Coda Studio Pty Ltd 1,320.00EF076594 8/11/2016

Inv 2318 1,320.00

Coda Studio Pty Ltd 4,895.00EF077056 22/11/2016

Design and Drafting Services Project: Architectural Services for the 3,795.00

Invoice 2333 1,100.00

Codee Sue 232.81EF076714 14/11/2016

Found_Oct 2016 12581 Codee Sue 232.81

Coggin Dave 4,611.25EF076833 15/11/2016

MEETING ALLOWANCE nov 2016 4,611.25

Colleagues Nagels 397.50EF076410 1/11/2016

Labels 397.50

Commercial Aquatics Australia Pty Ltd 6,076.95EF076626 8/11/2016

October minor service and preventative m 6,076.95

Commercial Netmakers Pty Ltd 19,745.00EF076309 1/11/2016

Repair Shade Cloth and Structure Fremantle Leisure Centre Repair of st 19,745.00

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Payment

Date

Payment

No

Payee Payment


Amount

Committee For Economic Developement Of Aust 320.00EF076310 1/11/2016

CEDA event 8Dec for CEO 140.00

CEO rego CEDA event 15/12 180.00

Committee for Perth Ltd 700.00EF076847 15/11/2016

4 forum tickets 30/11/16 700.00

Committee for Perth Ltd 6,050.00EF077281 29/11/2016

Membership renewal -Dec 2016 to Nov 2017 6,050.00

Complete Pest Management Serv 792.00EF076774 15/11/2016

Pest Control Treat 4 street trees for white ants - 1 792.00

Complete Pest Management Serv 8,803.30EF076958 22/11/2016

Arthur Head, 10 Captain's Ln [Arthur Head, 10 Captain's Ln ] NON-LEAS 8,803.30

Compu-Stor 9,457.90EF077024 22/11/2016

Storage for September 2016 4,318.09

Storage November 2016 5,139.81

Concert Piano Hire 2,090.00EF077127 22/11/2016

FF 2016 - Piano hire and tuning 2,090.00

Conduit Monique 200.00EF077354 29/11/2016

CF 2016 - Workshop Facilitator (BC) 200.00

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Payment

Date

Payment

No

Payee Payment


Amount

Connectiv 1,914.00EF077278 29/11/2016

Telstra T96 mobile Phones for the Depot 1,914.00

Construction Training Fund 46,686.36EF076996 22/11/2016

CTF - Oct 2016 46,686.36

Contraflow Pty Ltd 10,859.14EF076409 1/11/2016

Traffic control Douro Rd 520.54

Traffic Management 1,376.34

Traffic management for Ellen & Josephson 5,149.75

Traffic Management Services 3,812.51


Traffic control Kerb removal various loc 3,628.33

traffic management for henville and hamp 804.47

traffic management for Shepard st 962.89

Traffic Management Services JOB NO: 55100 Marmion St & Carrington S 2,570.45


Traffic control - educting various 378.58

Traffic control Ellen St 425.90

Traffic control Ellen St 220.09

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Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

Traffic control pots South Tce. 238.23

Traffic control Various 615.19

Traffic management for 23/81 Edmund St 946.44

traffic management for Shepard st 440.18

traffic management for stirling Hwy 541.29

traffic management kerb prep various loc 662.51

Traffic management Nairn St 828.14


Traffic management Nairn St 1,329.47

Contraflow Pty Ltd 378.58EF077150 22/11/2016



Flower pots South Tce 425.90

Footpath grinds various locations 851.80

Traffic control - High and Ord. 425.90

Traffic Management 3/11/16 2 Personnel, 1 vehicle with des 449.56

Traffic management Nairn St 1,703.59


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Payment

Date

Payment

No

Payee Payment


Amount

Cool Perth Nights 880.00EF077084 22/11/2016

FF 2016 - Curation (BC) 880.00

Copper Chimney 1,650.00EF076393 1/11/2016

Ordinary Council Meeting Dinner FBT 825.00

Ordinary Council Meeting Dinner FBT 825.00

Corsign WA Pty Ltd 1,337.60EF077152 22/11/2016

Signage 1,337.60

Cosy Central Fremantle 672.00EF076485 4/11/2016

FVC Remit October 2016 Geoffrey Code 5604015 672.00

Covs Parts Pty Ltd 599.61EF076279 1/11/2016

Cut and Polish 9.71

Eng Oil VW 77.79

gas butane 23.96

H1 24v 55w globe 68.64

Oil Filter 109.10

Oil filter 231.68

radiator flush 24.61

Reverse alarm 54.12

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Payment

Date

Payment

No

Payee Payment


Amount

Covs Parts Pty Ltd 105.73EF076507 8/11/2016

60041bl 4.38

Coolant Filter 33.50

Flint guns x2 67.85

Cowley-Cooper Glen 823.34EF077113 22/11/2016

St johns first aid training 160.00

Tafe Enrolment Fee 100.00

Tafe law B and law B course 563.34

Craft David 700.00EF076587 8/11/2016

SM David Craft 700.00

Craig Daniel 550.00EF077182 22/11/2016

Fremantle Festival 2016 -photography 550.00

CRC For Low Carbon Living Limited 5,500.00EF076904 15/11/2016

Contribution toward the CRC for Low Carb 5,500.00

Creation Landscape Supplies 492.00EF076925 15/11/2016

Sand for Art Centre 492.00

Culleys Tea Rooms 41.60EF076288 1/11/2016

4 rounds mixed, 4 rounds vegetartian 41.60

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Payment

Date

Payment

No

Payee Payment


Amount


Food order for senior forum - KR 232.80


25 rounds mixed sandwiches (incl 5 veg) Dave Warner Event 26.10.2016 130.00

EM and Directors workshop, Strategic Pla 35.00

Food for Julianne's morning tea 84.50

JP's meeting 52.00

Office Layout Discussion morning tea 282.70

SAUSAGE ROLLS ETC 48.55

SWC DeF meeting 72.00


Catering Nano Wrimo Event 01.11.2016 National Novel Writing Month and Write A 104.00

Culleys Tea Rooms 1,506.50EF077195 29/11/2016

2016 Afternoon Tea Dance Catering (KR) 717.40

Catering (KR) 52.00

JDAP meeting 126.90

Volunteer Meeting 176.20

WALGA Lunch 319.00

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Payment

Date

Payment

No

Payee Payment


Amount

WALGA morning tea 115.00

Curtin University of Technology 3,950.00EF076552 8/11/2016

Master of Business Leadership Master of Business Leadership - MGMT6024 3,950.00

Cutler Josh 500.00EF076684 8/11/2016

SM Artist 500.00

Dadhemar Aidan 200.00EF077108 22/11/2016

Drum Kit for The Stems 200.00

Dalziel Sarah 592.00EF076900 15/11/2016

Remembrance Day assistance 592.00

Dalziel Sarah 3,000.00EF077130 22/11/2016

FF 2016 - Coordinator Street Parade Ins3 3,000.00

Dalziel Sarah 1,128.39EF077323 29/11/2016

Toy Library Grant Funding Research 1,128.39

Daniel Grant Photography 300.00EF077135 22/11/2016

FF 2016 - photographer Race Against time 300.00

Data#3 Ltd 92,587.00EF076539 8/11/2016

WMWare Advanced License - 16 Cores 92,587.00

Datamars Australia Pty Ltd 693.00EF076669 8/11/2016

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Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

Rangers - 1500 Companion Animal Discs 693.00

David Gray & Co 490.05EF076766 15/11/2016

Replacement bins. 490.05

David Gray & Co 358.05EF077197 29/11/2016

Replacement pins and lids 358.05

Davies Shana 60.60EF076738 14/11/2016

Found_Oct 2016 16346 Davies Shana 60.60

De Souza Ian 670.00EF076313 1/11/2016

wildsilk scarves 670.00

De Souza Ian 155.00EF076980 22/11/2016

scarf silk 155.00

Deep Green Corporation 508.20EF077298 29/11/2016

Landscape maintenance November 508.20

Department of State Heritage Office 2,159.07EF077140 22/11/2016

Rent Adjustment - new lease 2,159.07

Department of Transport 4,497.90EF077268 29/11/2016

Vehilce search fees - October 2016 4,497.90

Dependable Tree Services 9,427.00EF076356 1/11/2016

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Payment

Date

Payment

No

Payee Payment


Amount

Tree Pruning QUOTE: 20028 TP FREMANTLE As per quote. 3,091.00

Tree Pruning QUOTE: 20030 TP SF Silver St To remove 594.00

Tree Pruning QUOTE: 20034 TP FREMANTLE Wray Ave betw 1,837.00

Tree Pruning QUOTE: 20033 TP TR SG FREM Wray Ave bet 1,628.00

Tree Pruning Quote: 20035 Wray Ave between Manning S 1,518.00

Tree Pruning QUOTE: 20029 TP WGV 6B Minilya Ave To 242.00

Tree Pruning QUOTE: 20032 TP TR SG SAMSON 9 Hanlin W 517.00

Dependable Tree Services 484.00EF076596 8/11/2016

Tree Removal QUOTE: 20050 TR SG FREMANTLE Booyeembar 484.00


Sump maintenance Collick & Chadwick 2,816.00

Tree Pruning QUOTE: 20038 TP O'CONNOR Visy Board Bel 297.00

Tree Pruning QUOTE: 20041 Manning St To remove dea 1,452.00

Tree Pruning QUOTE: 20040 BEACONSFIELD Gibson St Bet 2,299.00

Tree Pruning QUOTE: 10022 3 Forrest St To cut down 1,386.00

Tree Pruning QUOTE: 20022 TP BEACONSFIELD Cnr Stirl 99.00

Tree Pruning - Fremantle 506.00


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Payment

Date

Payment

No

Payee Payment


Amount

Street Tree Removal QUOTE: 300015 Samson 660.00

Street Tree Removal QUOTE: 300022 South Fremantle 110.00

Street Tree Removal QUOTE: 300019 Hilton 220.00

Street Tree Removal Quotes: Q300017, Q300021, Q300024, Frema 550.00

Tree Pruning QUOTE: 20042 Carnac St To remove dead 1,595.00

Tree Pruning QUOTE: 30005 Edmond St between Watkins 638.00

Tree Pruning QUOTE: 30010 Thomas St 4 Agonis full p 1,782.00

Tree Pruning QUOTE: 30011 Hulbert St 6 Agonis flat 1,188.00

Tree Pruning QUOTE: 30013 Hickory St 2 Agonis flat 1,243.00

Tree Pruning Walker St 4 Agonis flat tops. (0 to8m) 1,529.00

Tree Pruning QUOTE: 30002 24 Sowden Drive To under 1,540.00

Tree Pruning QUOTE: 30004 6 Field St To dead wood, 1,232.00

Tree Pruning QUOTE: 30001 Clark St Opp Anchor Foods 110.00

Tree Pruning QUOTE: 20046 TP NF Port Beach car par 495.00

Tree Pruning 616.00

Tree Pruning 10,983.50

Tree Pruning QUOTE: 20044 Longford Rd South of Water 748.00

Tree Pruning QUOTE: 20043 Crn Samson and Solomon St 1,925.00

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Date

Payment

No

Payee Payment


Amount


Prune trees @ Chester tree sump 495.00

Tree Pruning QUOTE: 30008 South Tce between Arundel 572.00

Tree Pruning QUOTE: 30009 Howard St 7 Agonis full p 1,342.00

Tree Pruning QUOTE: 30006 Arundel St 8 Agonis full 2,409.00

Tree Pruning QUOTE: 30007 Suffolk St 2 Agonis full 2,101.00

Dept of Attorney General 12,702.00DD001368 24/11/2016

23/11/16-Lodgment fee for registering 219 unpaid infringement- 16327UIN Dept of AG 12,702.00

Dept of Planning 6,707.00EF077081 22/11/2016

DAP006/16 - 10 William St, 20 Henderson Remittance Reference – DAP006/16 Total 6,557.00

DAPV006/16 - 23 Peel Rd, O'Connor Remittance Reference – DAPV006/16 Total 150.00

Dept of Planning 150.00EF077290 29/11/2016

DAPV007/16 - 284 South Tce, Sth Fremantl Remittance Reference – DAPV007/16 Total 150.00

Detail Marketing Communications 1,727.00EF076835 15/11/2016

Fremantle Beach Life - 4 pages, 600 word 1,727.00

Detmold Australia Sales Pty Ltd 422.40EF076681 8/11/2016

bags 422.40

Detmold Australia Sales Pty Ltd 118.80EF077167 22/11/2016

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Payment

Date

Payment

No

Payee Payment


Amount

tissue paper 118.80

Di Biase Marianne 180.00EF076929 15/11/2016

3xzumba classes 180.00

Di Biase Marianne 60.00EF077161 22/11/2016

Zumba Gold Inv #34 60.00

Dincher Magali 897.60EF076696 14/11/2016

beau est mien 897.60

Discus Digital Print 23,722.60EF076816 15/11/2016

52 x Fremantle story banner installation 9,380.80

53 x Fremantle story Street banners 10,377.40

53 x sets of shackles and springs 3,964.40

Diskbank Pty Ltd 280.50EF076880 15/11/2016

100 x D001 DVD cases Red Tag Compatible 280.50

Dismantle 1,243.00EF076599 8/11/2016

Changing Your Tune 2016 - Workshop (PV) 1,243.00

Dlugocz Daniela 1,062.00EF076910 15/11/2016

FF 2016 - Kings Square art classes (AH) 1,062.00

Docherty Anthony 609.54EF076707 14/11/2016

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Payment

Date

Payment

No

Payee Payment


Amount

Found_Oct 2016 11924 Docherty A 609.54

Docu-Shred 122.10EF076562 8/11/2016

Confidential destruction bins 122.10

Dolvi Nominees Pty Ltd 150.00EF076939 15/11/2016

Ride to Breakfast Tables (10) 150.00

Doorum Nyoongah Aboriginal Advisory Corporation 500.00EF076985 22/11/2016

Wardarnji 2016 - Dance group 500.00

Downer Electrical 13,959.00EF076543 8/11/2016

CAM16 Replacement & Esplanade Wireless 13,959.00

Downer Electrical 3,278.00EF076793 15/11/2016

Progress Claim 14 3,278.00

Draber Phillip 250.00EF077301 29/11/2016

ARMC external member earnings 250.00

Dun & Bradstreet 1,837.00EF077215 29/11/2016

Renewal Credit Services Subscription 1,837.00

Dynamic Techno Analysers 206.25EF077223 29/11/2016


Dzolv Products Pty Ltd 7,550.40EF076345 1/11/2016

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Payment

Date

Payment

No

Payee Payment


Amount

Dog Refuse Bags - Dsolv 7,550.40

Dzolv Products Pty Ltd 7,550.40EF076826 15/11/2016

Dog Refuse Bags - Dsolv 7,550.40

Dzolv Products Pty Ltd 514.14EF077267 29/11/2016

6000 Plastic cups 514.14

E & MJ Rosher Pty Ltd 377.32EF076545 8/11/2016

stay limit 377.32

E & MJ Rosher Pty Ltd 177.00EF076988 22/11/2016

belt/fanx3 177.00

Eades Errol 1,420.00EF076886 15/11/2016

10 x 1m mural design & delivery (KH) 1,420.00

Eades Melinda 1,750.00EF076609 8/11/2016

Dance group for Wardarnji 2016 (KH) 1,750.00

Easifleet Management 15,842.27EF076970 22/11/2016

Lease Nov - F Hodges - 6201558 1,447.62

Lease Nov - M Piggot - 98234933 13,799.16

Lease Nov - Operating Lease - 6952309 595.49

East Fremantle Primary School 80.00212880 22/11/2016

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Payment

Date

Payment

No

Payee Payment


Amount

Gibson Park Precinct venue hire 80.00

East Fremantle Yacht Club 1,291.50EF077288 29/11/2016

Inv 15924 ELT Conference 851.50

Inv 15926 ELT Conference 440.00

Economic Developement Australia Limited 400.00EF076316 1/11/2016

Membership renewal 1/01/17 to 31/12/17 400.00

Educational Experience Pty Ltd 64.79EF077201 29/11/2016

Corner Bug carpet Invoice No. 1222316 834.79

Credit for Corner Bug carpet Credit Note No. 509506 -770.00

Elec Force Consultants 532.00EF076303 1/11/2016

Meter Reading 14.00

Meter Reading 42.00

Meter Reading 105.00

Meter Reading 14.00

Meter Reading 14.00


Meter Reading 42.00

Meter Reading 14.00

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Date

Payment

No

Payee Payment


Amount

Meter Reading 21.00

Elec Force Consultants 511.00EF076531 8/11/2016

Meter Reading 42.00

Meter Reading 14.00

Meter Reading 7.00

Meter Reading 14.00

Meter Reading 21.00



Meter Reading 42.00

Elite Pool Covers Pty Ltd 300.00EF077225 29/11/2016

November - restitch blanket edging 300.00

Elson Sarah 141.40EF076708 14/11/2016

Found_Oct 2016 11993 Elson Sarah 141.40

Embroid Me Success 915.32EF077107 22/11/2016

Uniforms 82.78

Uniforms for FCC 832.54

Engine Protection Equipment 1,006.72EF077202 29/11/2016

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Payment

Date

Payment

No

Payee Payment


Amount

Hyd Filters 1,006.72

Enviropath Pty Ltd 22,974.60EF076563 8/11/2016

Big clean CBD 22,974.60

Envisionware Pty Ltd 594.30EF076794 15/11/2016

Maintenance PC Reservation Jan/Dec 2017 594.30

ERS Australia Pty Ltd 229.90EF076558 8/11/2016

Payment fee 33.00

Remove oil filters 196.90

ES2 Pty Ltd 15,400.00EF076413 1/11/2016

Checkpoint Firewall Implementation 15,400.00

Esplanade Hotel Fremantle By Rydges 595.00EF076763 15/11/2016

FF 2016 - Accommodation (BC) 410.00


Esplanade Hotel Fremantle By Rydges 948.50EF076949 22/11/2016




Estate of the Late Julian Richard Pittengrigh 237.35EF076751 14/11/2016

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Payment

Date

Payment

No

Payee Payment


Amount

Found_Oct 2016 17958 Pittendrigh Julian 237.35

Eva Fernandez 2,152.50EF077060 22/11/2016

FACPA16-18 Sale 2,152.50

Event Health Management 405.24EF076884 15/11/2016

Bernard Fanning First Aid 405.24

Excalibur Community Fencing Club 100.00EF077049 22/11/2016

Street parade prize winner (SD) 100.00

Executive Plant Hire 2,783.00EF076961 22/11/2016

hire of 3 tonne twin drum roller 2,783.00

Explore Tours Perth 615.60EF076496 4/11/2016

Bookings - Sept 2016 615.60

Explore Tours Perth 620.40EF076661 8/11/2016


Expressway Civic 330.10EF076941 22/11/2016

Courier Oct 2016 330.10

EZdigital 9,328.00EF076815 15/11/2016

106 Cassette tapes as per specification 9,328.00

Fair Go Trading 493.40EF076813 15/11/2016

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Payment

Date

Payment

No

Payee Payment


Amount

Herbal teas 493.40

Fair Trade Association of Australia And New Zealand Inc 400.00EF076588 8/11/2016

Inv 2314 400.00

Faithfull Marcaela 10.10EF076753 14/11/2016

Found_Oct 2016 18066 Faithfull Marcaela 10.10

Farmer Kylie 800.00EF076634 8/11/2016

Wardarnji MC (KH) 800.00

Faulkner & Co 2,640.00EF076957 22/11/2016

Steel plates 2,640.00

Fernandes Patricia 83.33EF076722 14/11/2016

Found_Oct 2016 14172 Fernandes Patri 83.33

Ferolla Angela 166.14EF076711 14/11/2016

Found_Oct 2016 12168 Ferolla Angela 24.75

supplies for Revealed Workshops 141.39

Fewster Deborah Jane 270.00EF076927 15/11/2016

Modelling 19.10.16 90.00

Modelling 26.10.16 90.00

Modelling 29.10.16 90.00

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Payment

Date

Payment

No

Payee Payment


Amount

Find Wise Location Services 484.00EF077297 29/11/2016

Gas location Stockdale Rd & Beach St 484.00

Finger Food Catering 301.00EF076823 15/11/2016

CEO and Notre Dame Lunch meeting 103.00

Knutsford St East Structure Plan - works 198.00

Finger Food Catering 2,140.00EF077260 29/11/2016

Remembrance day Lunch 2,140.00

First 5 Minutes Pty Ltd 715.00EF076566 8/11/2016

Personal Threat Response 19 October 2016 at 9am 715.00

First Data Merchant Solutions Australia Pty Ltd 22,831.57DD001357 7/11/2016

FDMSA Fee for payment - Oct 2016 First Data 22,831.57

Fishing Fleet Festival Association 1,040.00EF076827 15/11/2016

Fishing Fleet Ball 22/10/16 8 tickets 1,040.00

Fitzgerald Helen 611.00EF077359 29/11/2016

CF 2016 - workshop costumes 611.00

Fitzhardinge Hannah 2,759.92EF076928 15/11/2016

MEETING ALLOWANCE NOV 2016 2,759.92

Flametree Creative 6,936.64EF076394 1/11/2016

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Payment

Date

Payment

No

Payee Payment


Amount

Design of ad for EOI call out (BCh) 400.00

FF - Holding Banners 2017 (AH) 264.00

FF 2016 - Poster printing (AH) 283.80

FF 2016 - Program printing (AH) 5,742.00

FF 2016 - Wardarnji poster printing 246.84

Flametree Creative 396.00EF076651 8/11/2016

Advocacy event - Port City Priorities 396.00

Flametree Creative 873.40EF077129 22/11/2016

Remembrance Day design 873.40

Flametree Creative 17,451.17EF077322 29/11/2016

FF 2016 - street parade sign printing 754.60

Fremantle Festival 2016 - design work 11,979.00

NewsBites ad column - 3/9 to 12/11 2,859.64

NewsBytes enewsletter - issues 54 to 56 1,032.93

Wardarnji 2016 - design work (AH) 825.00

Flexi Staff Pty Ltd 3,261.03EF076335 1/11/2016

Henthorn 8/10/2016 1,488.52

Peter Dean 8/10/2016 1,772.51

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Payment

Date

Payment

No

Payee Payment


Amount


Dean 14/10/2016 1,772.51

Henthorn 16/10/16 1,493.23


Willey 10/09/2016 744.26

Willey 27/08 1,361.89


Henthorn 29/10/16 1,849.71

Henthorn 4/11/2016 1,488.52

Flight Centre Business Travel 1,330.70EF076378 1/11/2016

Curator travel for In Cahoots, launch at 811.99

Flight for opening speaker for Light Gei 518.71

Flight Centre Business Travel 1,800.01EF077103 22/11/2016

Jim Cathcart Approved Travel 1,800.01

Fliptease Pty Ltd 1,650.00EF076993 22/11/2016

CF 2016 - Performance (BC) 1,650.00

Floral Posies 264.00EF077125 22/11/2016

Remembrance Day wreaths 264.00

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Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

Flynn Amber 200.00EF077111 22/11/2016


Foreshore Rehab & Landscaping 880.00EF076795 15/11/2016

Fencing 880.00

Foreshore Rehab & Landscaping 4,316.40EF076994 22/11/2016

Sand Trap Installation 4,316.40

Fouraces Holdings Pty Ltd 910.00EF077333 29/11/2016

Freo Fest Catering 910.00

Freestyle Now 1,177.00EF076358 1/11/2016

Youth Hol Prog Winter 1,177.00

Fremanshed Inc 50,000.00EF076322 1/11/2016

Annual sponsorship 2016 - 2017 (Pascal) 50,000.00

Fremanshed Inc 2,281.52EF077008 22/11/2016

Graffiti Removal Reimbursement of costs of paint material 1,033.52

Stickers' Removal Graffiti Removal of Stickers for 6 month 1,248.00

Fremantle Accident Repair 2,000.00EF076532 8/11/2016

Excess est 10949 1,000.00

Excess est 11030 1,000.00

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Payment

Date

Payment

No

Payee Payment


Amount

Fremantle Accident Repair 1,000.00EF076783 15/11/2016

Excess as per est 11059 1,000.00

Fremantle Beach Backpackers 49.56EF076500 4/11/2016

FVC Remit October 2016 dina Lewis 5633493 49.56

Fremantle Bowling Club 100.00EF076995 22/11/2016

Room hire for high tea 100.00

Fremantle Chamber Orchestra Pty Ltd 10,000.00EF076883 15/11/2016

FF 2016 - Prov of concert 3 Nov 2016 10,000.00

Fremantle Chamber of Commerce 1,760.00EF076289 1/11/2016

State of the State Luncheon 1,760.00

Fremantle Colonial Cottages 225.00EF076498 4/11/2016

FVC Remit October 2016 Sue Williams 5632269 225.00

Fremantle Executive Apartments Pty Ltd 5,880.00EF076473 4/11/2016

FVC Remit October 2016 Michael Prendergast 5573743 1,176.00





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Payment

Date

Payment

No

Payee Payment


Amount

Fremantle Fashion Collective 750.00EF076605 8/11/2016

Blog piece by Style Voyeur (500 words) 750.00

Fremantle Herald 2,496.34EF076514 8/11/2016

Distribute Greenwaste pamphlets 1,062.60

family fun day advert 1,433.74

Fremantle Herald 1,041.90EF076765 15/11/2016

Distribution 207.00

Gig of the Week - Die Roten Punkte 834.90

Fremantle Herald 369.86EF076950 22/11/2016

Publish ad for EOI call out (BCh) 369.86

Fremantle Markets 21.64EF076997 22/11/2016

Street Lighting – Taxi Rank 21.64

Fremantle PCYC 660.00EF076983 22/11/2016

KS - Solomon Elchenberg 660.00

Fremantle Port Authority 1,267.87EF076521 8/11/2016

Electricity Tariff 538.97


Fremantle Press 2,362.50EF076513 8/11/2016

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Payment

Date

Payment

No

Payee Payment


Amount

books 2,362.50

Fremantle Press 2,618.55EF076764 15/11/2016

books 1,228.52

books 1,390.03

Fremantle Prison 1,088.64EF076464 4/11/2016

FVC Remit Prison September 2016 david rowe 5523033 43.68

FVC Remit Prison September 2016 Perry Harvey 5536194 87.36

FVC Remit Prison September 2016 Julie Mathers 5543023 43.68

FVC Remit Prison September 2016 Eileen Higgins 5545451 87.36

FVC Remit Prison September 2016 Jocelyn Hanson 5553156 43.68

FVC Remit Prison September 2016 carmen shepherd 5557302 65.52

FVC Remit Prison September 2016 Nathan Hannigan 5565043 43.68

FVC Remit Prison September 2016 Janine Tran 5566742 43.68

FVC Remit Prison September 2016 Rebecca Howard 5571100 131.04

FVC Remit Prison September 2016 Roland Main 5573101 40.32

FVC Remit Prison September 2016 Julie Biela 5579546 63.84

FVC Remit Prison September 2016 VINCE BUSHELL 5587450 142.80

FVC Remit Prison September 2016 Chantelle Hunter 5589705 63.84

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Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

FVC Remit Prison September 2016 Katie Reed 5590096 100.80

FVC Remit Prison September 2016 Jasmine Sivewright 5595143 43.68

FVC Remit Prison September 2016 Erwin Roosjen 5599229 43.68

Fremantle Prison YHA 674.10EF076495 4/11/2016

FVC Remit October 2016 robyn hurlston 5425383 280.80

FVC Remit October 2016 Jane Angell 5608002 112.50

FVC Remit October 2016 Sue Williams 5632269 140.40

FVC Remit October 2016 John Morgan 5633120 140.40

Fremantle Village 121.80EF076465 4/11/2016

FVC Remit October 2016 Phillipa Jackson 5614422 121.80

Fremantle Volunteer Sea Rescue Group Inc 550.00EF076617 8/11/2016

Sea Patrol - Blessing of the Fleet FF 20 550.00

Fremantle West End Apartment 720.00EF076474 4/11/2016

FVC Remit October 2016 Jacqueline Phillips 5527780 720.00

Fremantle Football Club Ltd 1,673.16EF076992 22/11/2016

Rent CP 10 October 2016 1,673.16

Freo Mews Executive Apartments 1,422.12EF076475 4/11/2016

FVC Remit October 2016 Cathy Hepinstall 5607405 520.80

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Payment

Date

Payment

No

Payee Payment


Amount

FVC Remit October 2016 Carol Pawsey 5630704 283.92

FVC Remit October 2016 Kym Scantlebury 5632820 151.20

FVC Remit October 2016 Peter and Julie Flemming 5643017 466.20

Fremantle Milk Distributors 55.70EF076281 1/11/2016

MILK SUPPLY W/E 15/10/2016 55.70


Milk delivery 289.35

MILK SUPPLY W/E 22/10/2016 55.70



milks supply W/E 28/10/2016 55.70


invoice 243525 milks supply W/E 04/11/20 55.70




milk for depot 55.70

OJ delivery 35.20

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Payment

Date

Payment

No

Payee Payment


Amount

Fremantle PA Hire 20,784.50EF076951 22/11/2016

FF 2016 - Sound and LX Wardarnji (BC) 11,236.50

Sunday Music Oct Production 9,548.00

Fremantle PA Hire 1,001.00EF077196 29/11/2016

FF 2016 - Equipment hire (BC) 1,001.00

Freo's Choice - Short Stay Apartments 2,410.20EF076466 4/11/2016

FVC Remit October 2016 Kerry White 5601006 324.00

FVC Remit October 2016 Hanna Moore 5589737 256.50

FVC Remit October 2016 Janet Guinery 5598867 180.00

FVC Remit October 2016 James Korrison 5620139 135.00

FVC Remit October 2016 Bob Shepherd 5624171 135.00

FVC Remit October 2016 Stella Voges 5642784 256.50

FVC Remit October 2016 Jeffery Wiseman 5644302 270.00

FVC Remit October 2016 megan simmons 5539818 547.20

FVC Remit October 2016 Ludwig Offarmann 5665124 189.00

FVC Remit October 2016 Sue Cardwell 5665406 117.00

Freos Favourite 1,683.00EF076467 4/11/2016

FVC Remit October 2016 KIM Pyers 5461983 459.00

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Payment

Date

Payment

No

Payee Payment


Amount

FVC Remit October 2016 Lennard Nicholson 5645472 306.00

FVC Remit October 2016 Lennard Nicholson 5645472 306.00

FVC Remit October 2016 Max Baldwinson 5654665 306.00

FVC Remit October 2016 Hans Mulder 5665365 306.00

Friel Joseph 90.00EF076892 15/11/2016

modelling 22.0.16 90.00

Frontier Lighting 544.50EF077137 22/11/2016

FF 2016 - lighting 544.50

Future Shelter 1,577.43EF076728 14/11/2016

future shelter 1,577.43

G & G Di Martino Family Trust 6,085.00EF076369 1/11/2016

cross over repairs for 1,430.00

Foot Path Repairs For 880.00

Footpath grinds various locations 1,475.00

footpath repairs for 2,300.00


Footpath Ellen St 5,810.00

Footpath grinding various locations 1,780.00

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Payment

Date

Payment

No

Payee Payment


Amount

Footpath grinding various locations 1,400.00

Footpath Winterfold Rd 2,180.00


Concrete grinds 20/10 3,000.00


Footpath grinding various. 1,890.00

Galatis Emila 3,120.00EF076912 15/11/2016

FF 2016 Event Coordination - Arts Hussel 500.00

Revealed Co-ordination 2,620.00

GAS Assets Pty Ltd 20,836.00EF077117 22/11/2016

Mowing/Landscape Mtce 1,586.00

Sump mowing various 9,625.00

Sump mowing various 9,625.00

Gateway Printing 86.90EF076365 1/11/2016

250 CoF Bus Cards - Graham Tattersall 86.90


500 x business cards Hannah F 115.50


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Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

250x Business Cards - Claire French 86.90


dog signs 176.00

GHD Pty Ltd 2,996.40EF076803 15/11/2016

Landfill Gas Survey report 2,310.00

Landfill gas survey report 686.40

Glenn Swift Entertainment 660.00EF076798 15/11/2016

Children's Fiesta - MC (BC) 660.00

GLG Greenlife Group Pty Ltd 39,258.80EF076879 15/11/2016

Arterial routes mowing Sept/Oct 25,797.56

Verge mowing Sept/Oct 13,461.24

Gourmet Hotdog Pty Ltd 2,750.00EF077357 29/11/2016

Business Attraction Incentive 2,750.00

Green Ben 500.00EF076862 15/11/2016

Photographer: Changing your Tune 500.00

Green Jillian Frances 126.25EF076737 14/11/2016

Found_Oct 2016 16309 Green Jillian F 126.25

Greenhill Claire 123.22EF076754 14/11/2016

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Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

Found_Oct 2016 18236 Greenhill Claire 123.22

Greensteam Australia Pty Ltd 6,050.00EF076338 1/11/2016

Greensteam map 6 6,050.00


Greensteam CBD 4,250.00


Green steam map 8 6,050.00

Greensteam Main Roads 15,833.33

Greensteam map 7 6,050.00

Greenway Enterprises 845.74EF076321 1/11/2016

SAWS FOR STREETSCAPES TEAM 845.74

Greenway Enterprises 2,266.00EF077004 22/11/2016

Illegal dumping 2,266.00

Greenway Enterprises 319.48EF077231 29/11/2016

Materials - General 2 x 25 kg Eco-Growth Eoc-Prime Purple 319.48

Gregson Jocelyn 153.25EF076723 14/11/2016

Found_Oct 2016 14209 Gregson Jocelyn 113.63

supply of Flowers for Still Life Worksho 39.62

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Payment

Date

Payment

No

Payee Payment


Amount

Gronbek Security 132.56EF076282 1/11/2016

Locksmithing Capital Project: Refurbish Fremantle Boy 132.56

Gronbek Security 605.48EF077190 29/11/2016

(M22) 394.68

Locksmithing Shop 5B (Ken’s Art) – Queensgate Buildin 185.80

Materials - General Labour 15 minutes Worn keys - 2 tenan 25.00

Growgreen Landscape Maintenance 1,100.00EF076388 1/11/2016

Landscape Maintenance Kings Square To water two designaed Fic 1,100.00

Guilfoile James Gerard 360.00EF076923 15/11/2016

Positive Ageing - Come and Try Oct/Nov T 360.00

Gunnebo Australia Pty Ltd 2,044.90EF076907 15/11/2016

July - Gunnebo service 2,044.90

Hadwin Anna 25.25EF076730 14/11/2016

Found_Oct 2016 15330 Hadwin Anna 25.25

Hammill Stephanie 101.00EF076733 14/11/2016

Found_Oct 2016 15514 Hammill Stephan 101.00

Hansdieter Zeh 307.50EF077183 22/11/2016

FACPA16 Exhibition Sale 307.50

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Payment

Date

Payment

No

Payee Payment


Amount

Harris Amanda 134.33EF076701 14/11/2016

Found_Oct 2016 11491 Harris Amanda 134.33

Harrison Rodger 497.93EF076698 14/11/2016

Found_Oct 2016 10976 Harrison Rodger 497.93

Harvey Norman O'Connor 831.00EF076784 15/11/2016

Hisense 205L Chest Freezer 831.00

Hastings Mark 500.00EF077109 22/11/2016

Positive Ageing - Afternoon tea dance ba 500.00

Hayes Sohan Ariel 2,194.21EF077051 22/11/2016

Lens for speciality projector in Ngamaru 2,194.21

Hays Personnel Services 1,704.16EF076306 1/11/2016

Downey 16/10 1,704.16


Downey 30/10 1,947.29


Downey 23/10/2016 1,699.37

Placement fee for Paul Skipworth 11,557.59

HCC Aust Pty Ltd 308.65EF076400 1/11/2016

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Payment

Date

Payment

No

Payee Payment


Amount

Lift & lay Pavers Scott St 308.65

HCC Aust Pty Ltd 13,870.80EF077327 29/11/2016

Lift & lay Pavers Chester St 7,189.58

Lift & lay Pavers Daly St 1,089.33

Lift & lay Pavers Paget St 5,591.89

Hebiton Jane 75.00EF077234 29/11/2016

Modelling 9.11.16 75.00

Hedley Chad 2,940.00EF077251 29/11/2016

FF 2016 - Big Ear DJ 2,940.00

Henschke Jewellery 173.22EF076724 14/11/2016

Found_Oct 2016 14236 Henschke Jewell 173.22

Hersey J R & A 363.00EF076551 8/11/2016

Shovel Round Mouth Post/Hole 363.00

Hewitt Emma 2,163.50EF076919 15/11/2016

FF 2016 - CF Coordination Payment B 2,163.50

Higgins Lawnmowing Service 1,545.50EF077207 29/11/2016

Leisure Centre mowing Oct 1,545.50

Higgins Sarmarie 583.28EF076740 14/11/2016

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Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

Found_Oct 2016 16816 Sarmarie Designs 583.28

Highway Traffic Pty Ltd 6,710.00EF076800 15/11/2016

FF 2016 - Traffic Mgmt for Blessing of t 6,710.00

Highway Traffic Pty Ltd 7,854.00EF077006 22/11/2016

FF 2016 - Traffic Mgmt - Street Parade ( 7,854.00

Holiday Guide Pty Ltd 46.90EF076499 4/11/2016

Completed bookings Marketing fee Sept 16 46.90

Home and Human Fashion Pty Ltd 729.74EF076858 15/11/2016

credit la la land -983.23

la la land 1,712.97

Home and Human Fashion Pty Ltd 432.93EF077080 22/11/2016

la la land 432.93

Hook Paper Scissors 80.80EF076749 14/11/2016

Found_Oct 2016 17799 O'Meehan Holly 80.80

Horizon West Landscape Maintenance 2,420.00EF076593 8/11/2016

Removal of weeds from enbankments in CP1 2,420.00

Hoskins Patricia 90.00EF077312 29/11/2016

modelling 19.11.16 90.00

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Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

Hospital Benefit Fund of WA 1,405.00EF076272 1/11/2016

Payroll Deduction - Health Insurance 447.65




Hougoumont Hotel 202.50EF076489 4/11/2016

FVC Remit October 2016 Craig Banks 5663578 202.50

Howell Richard Angus 577.50EF077007 22/11/2016

FF 2016 - production work 577.50

Hudson Global Resources Aust Pty Ltd 2,568.67EF076855 15/11/2016

Hire of Aleck Nortje Hire of Aleck Nortje - Period ending 21/ 2,568.67







Hughes Russell 105.00EF076682 8/11/2016

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Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

FF 2016 - Prod work (BC) 105.00

Hughes Russell 437.50EF077168 22/11/2016

FF 2016 - Production work (BC) 437.50

Human Synergistics International 1,487.51EF076390 1/11/2016

INVA015908 - Freight M.Spaziani's report 9.90

INVA015919 - LSI kit 1,477.61

Human Synergistics International 3,280.22EF076645 8/11/2016

INVA015012 LSI 1&2 Kit with breakout pro 2,167.61

INVA016079 Leadership Dev Program 1,112.61

Human Synergistics International 25.00EF077121 22/11/2016

INVA016591 Additional Inventory 25.00

Hume DA 2,759.92EF076850 15/11/2016


Hygiene Concepts 1,817.40EF077247 29/11/2016

Queensgate Arcade - S11 Frem Community L [Queensgate Arcade - S11 Frem Community 820.92

Queensgate Arcade - S11 Frem Community L [Queensgate Arcade - S11 Frem Community 820.92

Union Stores, 41-47 High St [Union Stores, 41-47 High St] LEASED 1 M 87.78

Union Stores, 41-47 High St [Union Stores, 41-47 High St] LEASED 1 M 87.78

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Payment

Date

Payment

No

Payee Payment


Amount

Iceworks Studio 2,295.00EF076476 4/11/2016

FVC Remit October 2016 Charles Witherspoon 5457793 324.00

FVC Remit October 2016 Glenis Ayling 5476432 648.00

FVC Remit October 2016 Barbara Pinner 5496842 216.00

FVC Remit October 2016 Dale Dohnt 5585049 216.00

FVC Remit October 2016 Robyn Palmer 5622858 324.00

FVC Remit October 2016 Richard Cullingworth 5628373 135.00

FVC Remit October 2016 Ingrid Turner 5658919 216.00

FVC Remit October 2016 Peter Deursen-vogelaar 5663151 216.00

Icon Jewellery 162.11EF076717 14/11/2016

Found_Oct 2016 13742 Icon Jewellery 162.11

ICS Australia 1,181.86EF076380 1/11/2016

Carpentry - ICS Australia 1,181.86

ICS Australia 3,796.32EF077306 29/11/2016

Building Construction Services Supply and install of 3 x concrete slab 1,040.16

Floor Covering Services Project: Laying and fixing of donated ca 2,756.16

ICTPD Superannuation Fund 2,759.92EF076920 15/11/2016


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Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

Image Bollards 434.50EF076546 8/11/2016

Bollards & wheel stops for Dick lawrence 434.50

Imagesource Digital Solutions 559.65EF076889 15/11/2016

A-frame inserts 107.76

SAV Wall Vinyl & A-frame Inserts 240.57

Wall Vinyl 108.41

Wall Vinyl 102.91

Indoor Gardens Pty Ltd 1,132.10EF077276 29/11/2016



Ingham Richard 1,242.50EF077179 22/11/2016

FF 2016 - Richard Ingjham 1,242.50

Inhouse Group Pty Ltd 1,343.10EF076368 1/11/2016

Trendwise Visitor Analytics 1,343.10

Ink & Anchor 1,880.00EF076420 1/11/2016

Market Street Piazza sign maker 1,880.00

Insight Electrical Technology 550.00EF076660 8/11/2016


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Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

Instant Products Group 5,867.40EF077069 22/11/2016

Bernard Fanning Toilets 5,867.40

Instant Products Group 757.35EF077284 29/11/2016

CF 2016 - Toilet hire 757.35

Institute of Building Technology Western Australia Pty Ltd 464.10EF076407 1/11/2016

Inv # 4855 464.10

Institute of Building Technology Western Australia Pty Ltd 1,352.25EF077143 22/11/2016

Invoice 4881 1,352.25

Integrity Coach Lines Aust Pty Ltd 503.20EF076497 4/11/2016


Bookings - sept 2016 330.65

Integrity Coach Lines Aust Pty Ltd 345.10EF076662 8/11/2016



Integrity Sampling WA 3,360.50EF076386 1/11/2016

Drug & Alcohol Testing - August 2016 3,360.50

International Art Services Pty Ltd 614.90EF076581 8/11/2016

Transport services 104.50

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Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

VIC Transport 510.40

Intown Apartments 252.00EF076504 4/11/2016

FVC Remit October 2016 Beverley McKenzie 5616025 252.00

Itomic Pty Ltd 1,500.00EF077311 29/11/2016

Monthly web server hosting - October 750.00

Monthly web server hosting - October 750.00

IXOM Pty Ltd 2,074.16EF077122 22/11/2016

October - service fee 253.70

October- remaining cylinders 1,361.22

October-emergency delivery 459.24

IXOM Pty Ltd 1,748.96EF077316 29/11/2016

November - chlorine order 1,748.96

Izzi 4,394.50EF076866 15/11/2016

Design services 4,394.50

J Eshraghian Photo & Video 100.00EF077176 22/11/2016

Film crane hire for Ella Barclay shot, L 100.00

Jacksons Drawing Supplies 196.75EF076284 1/11/2016

Aboriginal Engagement - Canvases and pai 196.75

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Payment

Date

Payment

No

Payee Payment


Amount

Jaguar Facility Services 7,205.00EF076377 1/11/2016

Henderson Street Taxi Rank 3,300.00




Security services street taxi rank 1,952.50


Security services Taxi Rank 1,952.50


Security Service 2 rank officers 04/11/2 1,952.50

James Shana 116.15EF076726 14/11/2016

Found_Oct 2016 15079 James Shana 116.15

Japanese Truck & Bus Spares 10.45EF076318 1/11/2016

contact pin 10.45

Japanese Truck & Bus Spares 101.95EF076796 15/11/2016

Slave cyl 101.95

Jasol Australia 561.49EF076511 8/11/2016

Toiletries - General Can you please supply and deliver: Pape 561.49

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Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

Jasol Australia 1,328.84EF076945 22/11/2016

6000550 toilet paper 573.89

October- sanitary products order 754.95

Jasol Australia 3,108.20EF077191 29/11/2016

Toiletries - General 1,432.70

Toiletries - General 660.40

Toiletries - General 1,015.10

JB Hifi Commercial 1,963.00EF076406 1/11/2016

HP laptop - Kerry Wood 1,718.00

Warranty 245.00

Jessica Wyld Photography 660.00EF076622 8/11/2016

Photography - Print Award Opening 330.00

Photography - Sunday Music/Gosia Opening 330.00

John Shenton Pumps 874.50DD001352 7/11/2016

Pool Cleaner Rental-November 2016 4/11/2016 J Shenton Pumps 874.50

John Shenton Pumps 831.60EF076771 15/11/2016

october - inspect and repair fault in sy 831.60

John Shenton Pumps 876.62EF076953 22/11/2016

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Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

November - service and repair old dolphi 876.62

Jones Kate 106.05EF076732 14/11/2016

Found_Oct 2016 15468 Jones Kate 106.05

Jones Paula 114.00EF076384 1/11/2016

Food & flowers for Julianne's morning te 89.00

Table for reception 25.00

Jones Paula 218.81EF077119 22/11/2016

Various office items 218.81

Jones Paula 83.00EF077315 29/11/2016

HACC Car detailed 49.00

Office Supplies 34.00

Josephson Street Studio 1,213.80EF076486 4/11/2016

FVC Remit October 2016 Gail Rogerson 5088587 260.40



Josh Byrne & Associates 3,234.00EF077052 22/11/2016

Landscape Architecture Design - concept 3,234.00

JPS Rigging Services Pty Ltd 1,127.50EF076665 8/11/2016

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Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

Safety points for hanging of line array 1,127.50

JPS Rigging Services Pty Ltd 6,560.40EF076917 15/11/2016

Specialist Rigging Services - Fremantle 6,560.40

Jubb Jessica 58.08EF076720 14/11/2016

Found_Oct 2016 14084 Jubb Jessica 58.08

Kangaroo Educational 1,246.63EF077040 22/11/2016

Goods as per order 1,246.63

Karla Hart Enterprises Pty Ltd 3,850.00EF076655 8/11/2016

Coordination of Wardarnji Festival 2016 3,850.00

Kazoom Concept Stalls Pty Ltd 2,227.50EF076881 15/11/2016

Informal EM's Dinner FBT Payble 2,227.50

Kearing Theo James 400.00EF076654 8/11/2016

Wardarnji (KH) 400.00

Kemp Petrea 60.00EF077353 29/11/2016

books 60.00

Kennards Hire 416.00EF076315 1/11/2016

Ongoing trailer hire 416.00

Kennards Hire 367.00EF076542 8/11/2016

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Payment

Date

Payment

No

Payee Payment


Amount

Cherry picker - sign maintenance 283.00

FF 2016 - Trailer Hire (BC) 84.00

Kennards Hire 832.00EF076984 22/11/2016

TRAILER HIRE FOR VERGE MOWER /FORTNIGHT 832.00

Kennards Hire 654.00EF077222 29/11/2016

Bollard Materials 124.00

FF 2016 - Equipment hire (BC) 530.00

Kerb 2 Kerb Concreting 6,278.36EF076382 1/11/2016

Kerbing various locations 6,278.36

Kerb 2 Kerb Concreting 1,917.30EF076640 8/11/2016

kerbing various locations 1,917.30

Kerb 2 Kerb Concreting 715.00EF077116 22/11/2016

Nairn St kerbing 715.00

Kileff Teresa 100.00EF076675 8/11/2016

DJ services - Dancehall open door 100.00

King Kerry 375.00EF076649 8/11/2016

WACC - Kambarang2016 - Nyoongar woodwork 375.00

Kleenit 10,657.63EF076324 1/11/2016

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Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

Graffiti Removal 7,071.35

Graffiti Removal 3,586.28

Kleenit 313.50EF076554 8/11/2016

Line Marking - Kleenit 313.50

Kleenit 3,137.20EF076808 15/11/2016

388 South Tce Remove two parking bays in front of cros 528.00

Carpark 16a, Norfolk Close behind Fremantle Markets Repaint road m 1,013.10

Carpark 18, Fremantle Prison Repaint all arrows and turn car bay as i 738.10

Line blacking Ellen St 858.00

Kleenit 7,260.00EF077012 22/11/2016

Footpath grinds - various 12/9. Mark Wes 7,260.00

Kone Elevators Pty Ltd 1,371.70EF076361 1/11/2016

Repair land door locks 509.30

Repair lift control panel 862.40

Kone Elevators Pty Ltd 5,107.42EF077062 22/11/2016



Town Hall, 8 William St [Town Hall, 8 William St] NON-LEASED 1 M 1,813.39

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Payment

Date

Payment

No

Payee Payment


Amount

Town Hall, 8 William St [Town Hall, 8 William St] NON-LEASED 1 M 1,813.39

Konnect 92.89EF076998 22/11/2016

Bolts asorted 92.89

Kosky Patrick 1,000.00EF076638 8/11/2016

inv 12/09/2016 800.00

inv 18/10/2016 200.00

Kosky Patrick 500.00EF077310 29/11/2016

Invoice 8/11/2016 500.00

Kott Gunning 790.63EF076555 8/11/2016

84A Bormley Road, Hilton Invoice; 228763 790.63

KP Electric Australia 2,446.84EF076898 15/11/2016

Electricals - KP Electric Glen Cowan Studio – 9 Captain Lane, Frem 191.62

Electricals - KP Electric Site- Samson Rec Centre Description- Re 2,255.22

KP Electric Australia 163.03EF077320 29/11/2016

Electricals - KP Electric Victoria Hall – 179 High St, Fremantle 163.03

L D Total 20,432.50EF077079 22/11/2016

MEDIAN ISLAND LANDSCAPE MAINTENAN 20,432.50

L D Total 6,083.00EF077289 29/11/2016

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Payment

Date

Payment

No

Payee Payment


Amount

MEWS ROAD AND CYCLE PATH - SLASHING OF W 6,083.00

L.G.R.C.E.U 2,357.50EF076274 1/11/2016


Payroll Deduction - Union 1,107.00


Payroll Deduction - Union 1,086.50

Labourforce Impex Personnel Pty Ltd 1,411.50EF076411 1/11/2016

Atkinson 16/10/2016 1,411.50


Atkinson 30/10/16 1,411.50


Atkinson 6/11/2016 1,766.99


Atkinson 13/11 1,066.46

Lamp Replacements 242.22EF076778 15/11/2016

FF 2016 - Light bulbs 242.22

Landgate 495.50EF076332 1/11/2016

Interim Valuations-24/09/16 to 07/10/16 495.50

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Payment

Date

Payment

No

Payee Payment


Amount

Landgate 523.30EF076814 15/11/2016


Landgate 248.50EF077022 22/11/2016

Title/Plan Searches - October 2016 248.50

Landgate 1,413.61EF077246 29/11/2016

15cm Infrared imagery 1,298.39


Latham Christopher Peter 5,500.00EF077160 22/11/2016

FF 2016 - Race against time performance 5,500.00

Laurie Jay 60.00EF076630 8/11/2016

books 60.00

Learning Seat 1,978.90EF076362 1/11/2016

Inv 101073 Base Enrolment Fee Sept 16 1,978.90

Learning Seat 5,757.40EF077282 29/11/2016

Single Sign On Feature 5,757.40

Lee Benedict 43.00EF076834 15/11/2016

Fuel - BP 43.00

Leisure Centre Cafe 44.10EF077064 22/11/2016

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Payment

Date

Payment

No

Payee Payment


Amount

coffee 44.10

Leisure Centre Cafe 615.14EF077280 29/11/2016

paddle pop icecreams 615.14

Len's Shuttle Service 247.50EF077208 29/11/2016

3 x EM courier deliveries for Oct 2016 247.50

Leo and Spargo 60.60EF076747 14/11/2016

Found_Oct 2016 17493 Katie Zanich 60.60

Leonard Marika 15.15EF076734 14/11/2016

Found_Oct 2016 15725 Leonard Marika 15.15

LG Assist Australia Pty Ltd 302.50EF077314 29/11/2016

Ad: Librarian Children and Young People 302.50

LGISWA 500.00EF076372 1/11/2016

LI0020516 - PL Claim Excess PL15/16 - Inc # 0014 - Wade Routledge 500.00

LGISWA 753,050.25EF076621 8/11/2016

2016-17 Workers Comp Premium - 1st Insta 363,109.91

Liability Insurance - 2nd Instalment 235,116.54

Property Scheme - 2nd Instalment 154,823.80

Liberty Oil WA Pty Ltd 18,280.65EF076584 8/11/2016

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Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

Distillate 18,280.65

Light Application Pty Ltd 16,312.82EF076643 8/11/2016

Lighting for Rainbow Public Art 16,312.82

Links Modular Solutions 4,092.00EF076627 8/11/2016

Active Carrot Training - Meeting Plc Active Carrot Training for the Meeting P 495.00

RFID cards 3,597.00

LinksPay 2,538.24DD001358 7/11/2016

Payment of LinksPay FLC Oct 2016 LinksPay 2,538.24

LinksPay 14.83DD001359 7/11/2016

Payment of LinksPay TMP Oct 2016 LinksPay 14.83

Local Government Managers Australia 65.00EF077237 29/11/2016

Age Friendly Comm Prof Dev Day (Pauline) 65.00

Lock Joint Australia 1,760.00EF076999 22/11/2016

Lockjoint 1.5m 1,760.00

Lo-Go Appointments 4,247.40EF077010 22/11/2016

Armstrong 29/10/2016 780.91

Hire of Leonie Kempin Hire of Leonie Kempin - Period ending 22 1,744.88

Hire of Leonie Kempin Hire of Leonie Kempin - Period ending 15 1,721.61

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Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

Lo-Go Appointments 9,455.57EF077236 29/11/2016

Armstrong 12/11 1,561.82

Armstrong 5/11/2016 1,768.54

Duff 12/11/2016 1,457.85

Guerra 12/11 1,977.53

Guerra 5/11/2016 2,000.79

Portier 12/11/2016 390.46

Portier 6/11/2016 298.58

Loop Design 24.75EF076699 14/11/2016

Found_Oct 2016 11076 Loop Design 24.75

Lounge Backline 1,115.00EF076830 15/11/2016

Changing Your Tune (CG) 726.50

St Georges Cathedral backline 388.50

Lounge Backline 2,516.05EF077050 22/11/2016

FF 2016 - Backline The Church 636.00

FF 2016 - Backline Town Hall 1,616.05

FF 2016 - drones backline (BC) 264.00

Lovelady Devon 200.00EF077146 22/11/2016

of 181

Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

CF 2016 - workshop facilitator (BC) 200.00

Lovin People Pty Ltd 321.72EF076501 4/11/2016


FVC Remit October 2016 Pamela Walker 5629493 26.88

Lucky Projects Pty Ltd 8,800.00EF076352 1/11/2016

Community Grant Fund - Cat 4 - July 2016 8,800.00

Lucky Projects Pty Ltd 8,800.00EF076589 8/11/2016

03/11/2016 REVERSAL CREDIT Lucky Projects Pty Ltd ACCOUNT CLOSED 8,800.00

Ludlow Timber Products 990.00EF076647 8/11/2016

Monument Hill replacement of flagpole Fallen Sailors and Soldiers Memorial. Re 990.00

M.B Callan & M.G Callan 216.00EF076472 4/11/2016

FVC Remit October 2016 Adrienne Elizabeth (Liz) Milward 5588647 216.00

M3 Property Strategists 330.00EF076864 15/11/2016

Rental valuations - 92 South Tce 330.00

M3 Property Strategists 3,880.00EF077295 29/11/2016

8 Point St - Stage 1, verbal advice only 3,880.00

Maali Mia Pty Ltd 550.00EF076871 15/11/2016

Wardarnji 2016 - Catering (KH) 550.00

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Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

MacDonald Johnston Engineering Co 373.76EF076767 15/11/2016

tailgate seal and clamp plate 373.76

Mad Harriet 163.62EF076736 14/11/2016

Found_Oct 2016 15955 Harry and Harri 163.62

Main Event Party Hire 150.00EF076363 1/11/2016

Hire and Delivery - 10 Trestle Tables fo 150.00

Main Roads Operating 29,265.87EF077275 29/11/2016

Replace Traffic Loops Carrington & South 23,318.61

Replace Traffic Loops Carrington/Lefroy 5,947.26

Maitland Consulting Group Pty Ltd 2,970.00EF076899 15/11/2016

Inv 05004100 ELT - establishing the team 2,970.00

Maitland Consulting Group Pty Ltd 6,267.80EF077321 29/11/2016

Inv 05004110 ELT Workshop 11 & 12 Dec 16 6,267.80

Major Motors 164.81EF076524 8/11/2016

Filter kit service 164.81

Major Motors 207.90EF076777 15/11/2016

Trans warning lamp on DRM download 207.90

Mandurah Bolt Supplies 479.66EF077044 22/11/2016

of 181

Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

Wayfinding signs 479.66

Manic Ex-Poseur Pty Ltd 3,534.17EF076591 8/11/2016

books 3,534.17

Many Peaks Assembley 70.70EF076742 14/11/2016

Found_Oct 2016 17193 Rose 70.70

Margaret River Winemakers Pty Ltd 2,270.40EF076865 15/11/2016

Wine Stock 1,135.20

Wine Stock 1,135.20

Margaret River Winemakers Pty Ltd 4,260.97EF077093 22/11/2016

FF 2016 - Beverages artist riders (BC) 304.80

Wine Stock 3,615.61

Wine Stock 340.56

Marketforce Productions 12,712.04EF077002 22/11/2016

Ad: Project Manager Building 167.54

Ad: Project Officer - Youth 167.54

Ad: Rates Officer 167.54

Advert FCC477/16 363.50

Advert FCC483/16 Landscape Maintenance 370.76

of 181

Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

Advert Tender FCC481/16 356.21

Discount - September -108.75

Frisky in Freo radio campaign 11,101.20

Updating SEEK Template 126.50

Marketforce Productions 6,615.51EF077229 29/11/2016

Indoor sports - 4/10/2016 418.11

NewsBites 2016/17 - October 6,197.40

Marwick Susan 128.78EF076695 14/11/2016

Found_Oct 2016 10666 Marwick Susan 128.78

Mastec Australia Pty Ltd 11,280.50EF076633 8/11/2016

Replacement bins 5,252.50

Replacement bins 6,028.00

McCorkell Constructions WA Pty Ltd 428,880.15EF076666 8/11/2016

Building Construction Services 428,880.15

McCorkell Constructions WA Pty Ltd 2,308.90EF077332 29/11/2016

FF 2016 - banner works at Town Hall (AH) 2,308.90

McDonald Jeff 2,759.92EF076908 15/11/2016


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Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

McDougall Christiane 280.00EF077305 29/11/2016

Positive Ageing - Come and Tray Oct/ Nov 280.00

McGarvey Kieren 75.00EF077265 29/11/2016

Modelling 16.11.16 75.00

McKendrick Sandy 1,000.00EF077083 22/11/2016

Street Parade Entry (SD) 1,000.00

Mcleod Helen Georgia 90.00EF077346 29/11/2016

modelling 09.11.16 90.00

Mcleods Solicitors 3,108.10EF076341 1/11/2016

Parking Prosecution - Blue Bird 853.23

Whittles, K - Parking Prosecution 2,254.87

Mcleods Solicitors 6,330.51EF077263 29/11/2016

Lease - 2 Phillimore St 1,190.67

Lease - 43 High St - M Lahogue 712.35

Lease - 44 Fremantle Malls, 45 William S 1,546.15

Lease - Hilton Park Bowling Club 216.94

Lease - Mens Shed 441.01

Legal costs - Assignment of Lease docume 106.54

of 181

Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

Legal costs - Deed of Assignment documen 573.90

Licence - Saturday Multicultural Markets 371.26

Licence - Shop 2, Queensgate Building 316.33

Licence agreement - 13 Mrs Trivett Lane 582.14

Proposed Cafe Development - Esplanade Pa 273.22

McVeigh Alana 30.30EF076703 14/11/2016

Found_Oct 2016 11591 McVeigh Alana 30.30

Medelect 283.25EF077123 22/11/2016

1 set of paediatric defib pads 283.25

Medelect 396.00EF077317 29/11/2016

November - 6 monthly service for defib a 396.00

Megan Salmon 242.40EF076718 14/11/2016

Found_Oct 2016 13768 Megan Salmon 242.40

Men Behaving Handy 799.22EF076812 15/11/2016

shelter - 10806 134.75

shelter - 10808 192.50

shelter - 11146 471.97

Menagerie Choir 600.00EF077175 22/11/2016

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Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

FF 2016 - performance (BC) 600.00

Meraki Designs 300.48EF076741 14/11/2016

Found_Oct 2016 17091 Meraki Designs 300.48

Metro Beverage Co Perth Pty Ltd 360.70EF076613 8/11/2016

Water Stock 360.70

Metro Beverage Co Perth Pty Ltd 328.25EF077293 29/11/2016

Water Stock 328.25

Millard Cheryl 935.00EF077180 22/11/2016

CF 2016 - workshop facilitator 200.00

FF 2016 - Production work 735.00

Miss Ferolla 1,133.00EF076876 15/11/2016

Bernard Fanning Rider 1,133.00

Mister Finch Noshery 2,800.00EF076416 1/11/2016

Ride to ... Breakfast Catering 2,800.00

Mister Finch Noshery 400.00EF077163 22/11/2016

Sports Hall of Fame Induction - Afternoo 400.00

Mixed Ink Pty Ltd 9,199.30EF076932 15/11/2016

FF 2016 - Town Hall banners, print & ins 9,199.30

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Payment

Date

Payment

No

Payee Payment


Amount

Mixed Media Corporation 550.00EF076877 15/11/2016

FF 2016 (A/V Equuipment & Services - son 550.00

Mo Wilson 880.00EF076353 1/11/2016

SM Artist 880.00

Modus Property 3,333.00EF076395 1/11/2016

Building Maintenance - Modus Site- Hilton Upper Description- Uneven 198.00

Building Maintenance - Modus Site- Kings Square disabled toilets Des 132.00

Building Maintenance - Modus Site- Queensgate Level1 Description- Re 3,003.00

Modus Property 870.00EF076652 8/11/2016

Building Maintenance - Modus Site- Fremantle Leisure Centre Descript 870.00


Building Maintenance - Modus Queensgate Carpark Staff Toilets The 190.00

Building Maintenance - Modus site: Dick Lawrence Clubrooms descripti 147.00

Building Maintenance - Modus Vandalism Repair. Priority 1 Detai 142.00

Building Maintenance - Modus Site : Fremantle Bowling Club Descrip 220.00

Building Maintenance - Modus Site: Queensgate Carpark Details: Atten 299.00

Building Maintenance - Modus Attended property and inspected damaged 153.00

Building Maintenance - Modus Fremantle Leisure Centre – 10 Shuffrey S 142.00

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Payment

Date

Payment

No

Payee Payment


Amount

Building Maintenance - Modus Fremantle Art Centre One fence uprigh 2,659.00

Building Maintenance - Modus Victoria Hall – 179 High St, Fremantle 1,643.00


Fence or Wall Services 1,650.00

Mokoh Design Australia 384.81EF076797 15/11/2016

Found_Oct 2016 11055 Mokoh Design 384.81

Mokoh Design Australia 1,386.65EF077000 22/11/2016

mokoh 1,386.65

Moore Stephens 495.00EF076405 1/11/2016

Pen Defer Acquittal - Year End 30/06/16 495.00

Moore Stephens 24,235.20EF077141 22/11/2016

Audit fee for EOY financial statement au 24,235.20

Morris Sophie Marian Moorhouse 85.86EF076746 14/11/2016

Found_Feb 2016 17485 Sophie Moorhouse 27.78

Found_June 2016 17485 Sophie Moorhouse 58.08

Morrison Della 800.00EF076854 15/11/2016

Wardarnji 2016 - Singers of traditional 800.00

Morrison Media Services Pty Ltd 461.74EF076355 1/11/2016

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Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

frankie 461.74

Moseley William 738.00EF077070 22/11/2016

FACPA Sales 738.00

Muni Contractors 257.13EF077192 29/11/2016

The Stems Waste Management 257.13

Murdoch Renata 2,317.50EF077178 22/11/2016

FF 2016 - Production work (BC) 2,317.50

Myaree Crane Hire Service 346.50EF076974 22/11/2016

Pontoon repairs. 346.50

Myaree Trimmers 286.00EF076290 1/11/2016

Repair lhs seat 286.00

Myers Grace 215.25EF077170 22/11/2016

FACPA16 Sales 215.25

Myzone (APAC) Pty Ltd 1,648.90EF077347 29/11/2016

Annual license FRLC111116 1,648.90

NAB - Bank Charges Only 1,769.60DD001355 7/11/2016

Payment of NAB BPAY Charge Fee October16 NAB - Charges 1,769.60

NAB - Bank Charges Only 2,983.46DD001356 7/11/2016

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Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

NAB Merchant Fee for payment October 2016 NAB - Charges 2,983.46

NAB - Bank Charges Only 7.20DD001362 7/11/2016

eWAY Billing Web Active City Oct 2016 NAB - Charges 7.20


BPAY VIEW TXN FEE Oct 2016 2/11/2016 NAB - Charges 60.69


Payment of NAB Connect Fee 22/11/2016 NAB - Charges 325.77


Balance Transfer Fee 28/11/16 NAB - Charges 31.50

Naber Simon 2,759.92EF076874 15/11/2016


Narkle Elizabeth 1,000.00EF076657 8/11/2016

Wardarnji (KH) 1,000.00

NEC Australia Pty Ltd 7,150.00EF076342 1/11/2016

Professional Services - Brett Lovelle 7,150.00

Nelson Corporation Pty Ltd 243.00EF076487 4/11/2016

FVC Remit October 2016 Peter Dearnley 5652631 243.00

Network Express 33.18EF076304 1/11/2016

of 181

Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

return freight for Matthew Ngui's usb 33.18

Neverfail Spring Water 151.40EF076298 1/11/2016

Water Bottles 151.40

Next Media Pty Ltd 184.80EF076653 8/11/2016

Moores Line Listing 184.80

Next Media Pty Ltd 184.80EF076903 15/11/2016

Nov Exhibition Listings 184.80

NGoolark 5,290.00EF076885 15/11/2016

Landscaping Materials Supply and delivery of plants as per quo 5,290.00

Nicole Lance 196.95EF076700 14/11/2016

Found_Oct 2016 11398 Nicole Lance 196.95

Nivison Nat 5,180.00EF077091 22/11/2016


Nolan Joseph 10,500.00EF076642 8/11/2016

St Georges Performance 1/11/16 10,500.00

Nolan Patricia 1,000.00EF076670 8/11/2016

Kambarang 2016 - Across Cult 29/10/16 1,000.00

Norfolk Hotel 675.00EF076477 4/11/2016

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Payment

Date

Payment

No

Payee Payment


Amount

FVC Remit October 2016 Murja Gadient 5615723 270.00

FVC Remit October 2016 Ian Twomey 5621128 135.00

FVC Remit October 2016 Hillary Hughes 5642687 135.00

FVC Remit October 2016 Sue Bartlett 5659240 135.00

Norfolk Street Syndicate 2,280.98EF077035 22/11/2016

Rent CP56 October 2016 2,280.98

Norfolk Street Syndicate 5,532.81EF077262 29/11/2016

Land Tax 2016-17 Cp 56 2,458.95

Rent CP56 Sept 2016 2,325.44

Water - Nov 2016 374.21

Water Rates Sept 2017 374.21

Now Then Architects Pty Ltd 2,024.00EF076379 1/11/2016

Consulting Services 2,024.00

Now Then Architects Pty Ltd 19,173.00EF077106 22/11/2016

Consulting Services Project: Fremantle Boys School Conservat 19,173.00

NPY Women's Council 111.10EF076755 14/11/2016

Found_Oct 2016 18284 NPY Womens Council 111.10

Oakford Agricultural & Garden Supplies 1,253.40EF077274 29/11/2016

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Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

60 Pine bollards for Dick lawrence oval 1,253.40

O'Byrne & Associates 1,564.00EF077205 29/11/2016

O'Byrne & Associates Contracted Services Clearing of leaf debris at 197 High St F 154.00

O'Byrne & Associates Contracted Services Clearing of leaf debris at 197 High St F 1,102.00



OCE Corporate Cleaning 24,512.40EF076403 1/11/2016

Bather Beach Huts 1 and 2 [Bather Beach Huts 1 and 2] NON-LEASED 1 400.40

Cleaning - OCE Corporate Cleaning Queensgate Building – 10 William St, Fre 165.00

Cleaning - OCE Corporate Cleaning Site- William Street Toilets Descriptio 220.00

Cleaning - OCE Corporate Cleaning Civic Admin – 8 William St, Fremantle 165.00

Frem Arts Centre Public Toilets [Frem Arts Centre Public Toilets] NON-LE 17,290.35

Frem Leisure Centre, 10 Shuffrey St [Frem Leisure Centre, 10 Shuffrey St] NO 3,042.60

Leighton Beach Public Toilets & Chgrms 1,824.90


Sullivan Hall 567.60

OCE Corporate Cleaning 165.00EF076914 15/11/2016

Cleaning - OCE Corporate Cleaning Site- Kings Square Disabled toilet Desc 165.00

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Payment

Date

Payment

No

Payee Payment


Amount

Ochre Contemporary Dance Company 1,100.00EF077171 22/11/2016

Wardarnji 2016 - Contemporary dance piec 1,100.00

O'Connor Lawnmowing & Chainsaw Centre 201.00EF077199 29/11/2016

chain 063 325 26 RMC 201.00

O'Leary Nicholls Family Trust 955.35EF076842 15/11/2016

skincare 955.35

One Steel Trading Pty Ltd 139.65EF077023 22/11/2016

100x50 channel 139.65

Optus Billing Services Pty Ltd 247.50EF076686 8/11/2016

Asset Location - Optus Asset Location - Q19110 Point St Fremant 247.50

Opus International Consultants PCA Ltd 2,062.50EF077030 22/11/2016

Rule St and Harvest Road road safety aud 2,062.50

Orbit Health and Fitness Solutions 282.54EF076849 15/11/2016

WC111923 282.54

Ozlinc Industries Pty Ltd 207.90EF076872 15/11/2016

Hose 207.90

P D Goldswain & M Payne 3,300.00EF077066 22/11/2016

Invoice - 16.08 800.00

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Payment

Date

Payment

No

Payee Payment


Amount

Invoice - 16.10 700.00

Invoice 16.07 600.00

Invoice 16.09 600.00

Invoice 16.11 600.00

Palmer Narayani 119.18EF076735 14/11/2016

Found_Oct 2016 15881 Palmer Narayani 119.18

Paramount Security Services 1,836.87EF076548 8/11/2016

WAAPA Beat Gen Security 1,229.12

Youth - Security for EYP festival 607.75


FAC Bernard Fanning 11,966.63


FF 2016 - Security provision 41,719.03

Patrick Michael 1,250.00EF077074 22/11/2016

SM Artist 1,250.00

Peerless Jal Pty Ltd 980.65EF076550 8/11/2016

Forever Disinfectant Jal 205l 980.65

Pegasus Jewellery Designs 342.90EF076709 14/11/2016

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Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

Found_Oct 2016 12050 Pegasus Jwllry 342.90

Pelican Line Marking 1,210.00EF076663 8/11/2016

Line Marking 1,210.00

Pelican Line Marking 660.00EF076915 15/11/2016

Linemarking Services Ellen St QUOTE NO: 4061 Ellen St: as per spec 660.00


Line Marking - Pelican Line Marking Tuckfield Street Install No Stopping Ye 1,210.00

Linemarking @ Dick Lawrence 770.00

Linemarking Services Attfield Street/South Street Installati 660.00


Line Marking Collie St 2,530.00

Pemberton Rachel 3,052.78EF076846 15/11/2016


Meeting reimbursements 14/9 - 8/11/16 147.45

A Penguin Island & Dolphin Watch Cruises 120.35EF076468 4/11/2016

FVC Remit October 2016 ANGELA SUNG 5634512 120.35

Penguin Random House Australia Pty Ltd 528.18EF076648 8/11/2016

books 233.90

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Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

books 115.50

books 178.78

Penguin Random House Australia Pty Ltd 1,057.02EF076895 15/11/2016

books 1,057.02

Penguin Random House Australia Pty Ltd 1,921.28EF077126 22/11/2016

books 1,921.28

Penguin Random House Australia Pty Ltd 144.52EF077318 29/11/2016

books 192.50

credit -47.98

Penny Lanes Music Workshop 500.00EF077138 22/11/2016

Street parade entry 500.00

Pepers Lisa Marie 720.00EF077112 22/11/2016

Municipal Law A and B 720.00

Perth Energy 23,074.16EF076882 15/11/2016

Electricity - Perth Energy Fremantle Leisure Centre - Gas usage fro 10,522.53

Electricity - Perth Energy Fremantle Leisure Centre - Gas usage fro 12,551.63

Perth Fashion Concepts Inc 2,200.00EF076913 15/11/2016

Sponsorship - Swim & Resort Series 2016 2,200.00

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Payment

Date

Payment

No

Payee Payment


Amount

Perth PCR's 148.50EF077144 22/11/2016

Property condition report - 43 High Stre 148.50

Perth Security Services 399.56EF076364 1/11/2016

Uniformed Guard - Saturday Rate 399.56


Uniformed static guard day rate 586.08


Alarm Response 55.00

Alarm Response 17/10/2016 Leisure Centre 55.00

Uniformed Guard - Saturdayand Sunda Rate 878.23

Perthwaste Pty Ltd 29,350.86EF077249 29/11/2016

Recycle collection October 29,350.86

Pettitt Bradley 11,617.50EF076801 15/11/2016


Pettitt Bradley 2,844.07EF077235 29/11/2016

Mayor travel reimbursements Sept/Oct 16 2,844.07

Phoenix Park Little Athletics Club 200.00EF076354 1/11/2016

Kidsport - Shaylah Lee 200.00

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Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

Phoenix Park Little Athletics Club 200.00EF076837 15/11/2016

Kidsport - Chenaye Lee 200.00

Pickles Auction Pty Ltd 346.00EF077149 22/11/2016

COF 908 - Tow and commission 152.00

COF924 - towing and commission 97.00

COF935 - Towing and commission 97.00

Pickles Auction Pty Ltd 127.00EF077331 29/11/2016

COF928 - towing and commission 127.00

Picton Press 231.33EF077114 22/11/2016

Fremantle story welcome post cards 231.33

Pike Roger 250.99EF076706 14/11/2016

Found_Oct 2016 11860 Pike Roger 250.99

Pink Pepper Productions 900.00EF077326 29/11/2016

Wardarnji - Prod Assistant/Stage Mgr (KH 900.00

Pirtek (Fremantle) Pty Ltd 311.52EF076297 1/11/2016

Hoses replaced 311.52

Pirtek (Fremantle) Pty Ltd 505.49EF076525 8/11/2016

Hose fittings 11.94

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Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

Waterblast hose 493.55

Pitney Bowes 405.90EF076789 15/11/2016

Contract # 001-0012880-000 405.90

Play Check 5,170.00EF076893 15/11/2016

Operational playground inspections for a 5,170.00

Playright Australia Pty Ltd 1,188.00EF076340 1/11/2016

Play Equipment maintenance Esplanade Park - 1 x spring black & Labo 1,188.00

Port Stationery 1,202.08EF076293 1/11/2016

Stamps for Director CDU - Name 100.48

x48 pk Lanyards (Children's Fiesta) (BC) 1,101.60

Porter Holdings Pty Ltd 123.12EF076490 4/11/2016

FVC Remit October 2016 Carolyn Cusworth 5316049 123.12

PPR WA Pty Ltd 5,500.00EF076565 8/11/2016

HT - PR Consulting Fees (AH) 5,500.00

Prado Pedro 750.00EF076938 15/11/2016

Wardarnji 2016 - Video (BC) 750.00

Precise Motion Products 57.60EF076329 1/11/2016

Index handles 57.60

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Payment

Date

Payment

No

Payee Payment


Amount


Bearings 105.80


4x wheel bearing kits 66.00

Premier Artists 2,750.00EF077073 22/11/2016

Sunday Music Artist 2,750.00

Premium Brake & Clutch Service 1,875.50EF076768 15/11/2016

Clutch and flywheel 1,875.50

Presbyterian Ladies College Inc 750.00EF077101 22/11/2016

Wardarnji 2016 - Dance Group (KH) 750.00

Preview Industries Australia Pty Ltd 160.03EF077164 22/11/2016

Goods as per order 160.03

Price Samuel 3,201.00EF077086 22/11/2016

Artist and production fee for Light Geis 3,201.00

Print and Design Online Pty Ltd 440.00EF076375 1/11/2016

Design & Printing 3000 E-Notice Flyers 440.00

Printline 1,189.27EF076569 8/11/2016

FF 2016 - Letter to residents print and 1,189.27

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Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

Printline 251.99EF076818 15/11/2016

CF lanyards cards 251.99

Private Venture Capital Pty Ltd 315.70EF076598 8/11/2016

Ice Stock 315.70

Private Venture Capital Pty Ltd 617.87EF077061 22/11/2016

Ice Stock 270.60

Ice Stock 347.27

Protek Building & Maintenance Services 194.50EF076391 1/11/2016

Construction - Protek Bldg & Maintenance Site- Visitor Centre Description- Steel 194.50

Protek Building & Maintenance Services 22,917.83EF076650 8/11/2016

Apace Aid, 1 Johanna St [Apace Aid, 1 Johanna St] LEASED 12 mont 1,205.00

Arthur Head, 11 Captains Ln (David Giles [Arthur Head, 11 Captains Ln (David Gile 494.00

Arthur Head, 15 Mrs Trivett Plc (Tessa J [Arthur Head, 15 Mrs Trivett Plc (Tessa 99.00

Beach St Café - The Kiosk, 5 Beach St [Beach St Café - The Kiosk, 5 Beach St] 99.00

City Works, 81 Knutsford St [City Works, 81 Knutsford St] NON-LEASED 968.00

Construction - Protek Bldg & Maintenance Site- Moores Building Description- "The 987.20

Construction - Protek Bldg & Maintenance J Shed Unit 4 – Fleet St, Fremantle T 545.89

Construction - Protek Bldg & Maintenance Fremantle Education Centre – Princess Ma 1,497.00

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Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

Construction - Protek Bldg & Maintenance J Shed Unit 4 – Fleet St, Fremantle T 443.00

Construction - Protek Bldg & Maintenance Fremantle Lawn Tennis Club – Corner Parr 1,334.00

Construction - Protek Bldg & Maintenance Site- 9 Captains Lane Description- Repl 776.50

Construction - Protek Bldg & Maintenance Fremantle Markets Please attend to si 2,554.23

Construction - Protek Bldg & Maintenance Gino’s Café – Evan Davies Building – 13 993.00

Construction - Protek Bldg & Maintenance Hilton Community Centre (PCYC) – 34 Page 596.00

Evan Davies Bldg [Evan Davies Bldg] LEASED Fortnightly je 530.75



Evan Davies Bldg [Evan Davies Bldg] LEASED 12 monthly gut 336.00

Frem Lawn Tennis Club, Parry St [Frem Lawn Tennis Club, Parry St] LEASED 178.00

Fremantle Park Clubrooms, Ellen St [Fremantle Park Clubrooms, Ellen St] NON 1,042.26

Gilbert Fraser Rsv Toilets (John St End) [Gilbert Fraser Rsv Toilets (John St End 287.00

Hazel Orme Kindergarten [Hazel Orme Kindergarten] LEASED 12 mont 257.00

Hilton Park Bowling Club [Hilton Park Bowling Club] LEASED 12 mon 336.00

Hilton Park Public Toilets, Walton Way [Hilton Park Public Toilets, Walton Way] 99.00

Hilton PCYC, 1-2/34 Paget St [Hilton PCYC, 1-2/34 Paget St] LEASED 12 415.00

J Shed U1 (Sunset Events), 3 Fleet St [J Shed U1 (Sunset Events), 3 Fleet St] 99.00

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Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

J Shed U2 (Greg James Studio), 3 Fleet S [J Shed U2 (Greg James Studio), 3 Fleet 99.00

J Shed U4 (VACANT), 3 Fleet St [J Shed U4 (VACANT), 3 Fleet St] LEASED 189.50

Leighton Beach Public Toilets & Chgrms [Leighton Beach Public Toilets & Chgrms] 99.00

North Frem Community Hall [North Frem Community Hall] NON-LEASED 1 257.00

North Fremantle Bowling Club [North Fremantle Bowling Club] LEASED 12 257.00



St John Ambulance Association [St John Ambulance Association] LEASED 1 257.00

Stan Reilly Centre, 94 South Tce [Stan Reilly Centre, 94 South Tce] LEASE 3,143.00


Construction - Protek Bldg & Maintenance Fremantle Lawn Tennis Club – Corner Parr 1,748.00


Construction - Protek Bldg & Maintenance 3 cores to be taken: 1 core in the centr 1,195.00

Construction - Protek Bldg & Maintenance Patching market roof as soon by site. 6,978.16

Perth Region Tourism Organisation Inc 3,975.00EF076572 8/11/2016

2017 Experience Perth Holiday Planner ad 3,000.00

Experience Perth Advertising 2017 975.00

Public Transport Authority of WA 57,778.16EF076544 8/11/2016

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Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

CAT bus service 2016-17: 60% contributio 57,778.16


CAT bus service 2016-17: 60% contributio 57,925.89


Bookings - october 2016 1,772.81

Puig Luis 850.00EF076376 1/11/2016

Conference allowance 850.00

QED Environmental Services 2,057.00EF077005 22/11/2016

Booyeembara Park Toilet, Montreal St [Booyeembara Park Toilet, Montreal St] N 363.00

Building Reports 15 Parry St Carry out inspection and 363.00

Dental Clinic [Dental Clinic] LEASED 12 Monthly Asbest 484.00

Horrie Long Rsv Public Toilets [Horrie Long Rsv Public Toilets] NON-LEA 484.00

Samson Park Toilets, Sellenger Ave [Samson Park Toilets, Sellenger Ave] NON 363.00

QED Environmental Services 9,196.00EF077232 29/11/2016

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

Essex St Toilets, Essex St, Esplanade Rs [Essex St Toilets, Essex St, Esplanade R 726.00

Frem Public Golf Course, 20 Montreal St [Frem Public Golf Course, 20 Montreal St 968.00

Frem Public Golf Course, 20 Montreal St [Frem Public Golf Course, 20 Montreal St 484.00

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Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

Moore Building - 42 to 46 Henry St [Moore Building - 42 to 46 Henry St] LEA 1,210.00

Queensgate Carpark & Centre Park Shops [Queensgate Carpark & Centre Park Shops] 3,630.00

South Beach Public Toilets & Chgrms [South Beach Public Toilets & Chgrms] NO 1,210.00

Quad Services Pty Ltd 8,853.32EF076402 1/11/2016

Cleaning - Quad Services Pty Ltd 10 Captain Lane, Arthur Head The prop 429.00

Queensgate Building, 10 William St [Queensgate Building, 10 William St] LEA 4,639.64

Queensgate Carpark [Queensgate Carpark] NON-LEASED 1 Monthl 3,184.80

Sullivan Hall [Sullivan Hall] NON-LEASED 1 Monthly Bui 199.96



Quad Services Pty Ltd 1,007.25EF076659 8/11/2016

Cleaning - Quad Services Pty Ltd J Shed Unit 4 – Fleet St, Fremantle T 715.00

Cleaning - Quad Services Pty Ltd Quad Cleaning June invoice. 292.25

Quality Suites Fremantle 332.10EF076493 4/11/2016

FVC Remit October 2016 Kenneth Prain 5658892 332.10

Quick Corporate 837.53EF076350 1/11/2016

Stationery 12/10/16 STATIONERY ORDER ATTACHED 500.51

Stationery 12/10/16 STATIONERY ORDER ATTACHED 71.10

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Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

Stationery 89.57

Stationery 176.35


Stationary Order 328.83

stationery 86.91


Library Stationery 174.04

Stationery 305.31


Parking Stationery order 469.57

Rainscape Waterwise Solutions 1,925.41EF076333 1/11/2016

Retic materials October 1,925.41


Retic materials November 1,994.15

Reticulation Materials 156.23




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Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

Ralway Bell 500.00EF076934 15/11/2016

SM Artist 500.00

Rapid Dockside Signs 143.00EF076824 15/11/2016

Sign Maintenance - Rapid Dockside Site- William Street Toilets Descriptio 143.00

Rapid Dockside Signs 1,922.10EF077032 22/11/2016

Change sign in CP16a & manufacture 2 new signs. 128.70

FF 2016 - Carpark Signs 2016 (BC) 225.00

FF 2016 - Rockface for Mrincess May Bann 640.00

Parking signs 587.40

Signage Services Dick Lawrence Oval Parking Project Signs 341.00

Ravens Basketball Club 200.00EF076673 8/11/2016

Kidsport - Isabelle Bailey 200.00

Rebecca Mansell Photography 750.00EF076385 1/11/2016

FACPA16 photography invoice10684 300.00

Matthew Ngui photography invoice10683 450.00

Reeces Hire & Structures 924.00EF076567 8/11/2016

Bar Marquee Hire 924.00

Reinforced Concrete Pipes Pty Ltd 1,029.60EF076308 1/11/2016

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Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

6 X Concrete bases for Henvic St 1,029.60

Reinforced Concrete Pipes Pty Ltd 666.60EF077219 29/11/2016

Traffic cable lid Carrington St 666.60

Remida Perth Inc 1,146.50EF077041 22/11/2016

CF 2016 - Remida (Brendan C) 1,146.50

Rendtorff Christian 684.78EF076712 14/11/2016

Found_Oct 2016 12383 Rendtorff C 684.78

Repco Auto Parts WA Pty Ltd 13.99EF076515 8/11/2016

Rad Flush 13.99

Respoke 6,809.00EF076399 1/11/2016

Instalaltion 6,809.00

Respoke 4,334.00EF076658 8/11/2016

Finalise project / handover 4,334.00

Retail Display Direct 165.00EF076680 8/11/2016

Retractable Barriers 165.00

Revive Blasting 530.00EF076397 1/11/2016

Graffiti Removal 530.00

Reynolds Peter 126.25EF076702 14/11/2016

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Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

Found_Oct 2016 11498 Reynolds Peter 126.25

The Richard Walley Family Trust 2,200.00EF076568 8/11/2016

Wardarnji 2016 (KH) 2,200.00

The Richard Walley Family Trust 825.00EF077250 29/11/2016

CF 2016 - Story telling 825.00

Richard's Gourmet 166.36EF077337 29/11/2016

Catering for Fremantle / Padang friendsh 166.36

Richardson Anna 300.00EF076414 1/11/2016

R&D High Tide 300.00

Roads 2000 Pty Ltd 46,237.48EF076370 1/11/2016

Asphalt for Douro Rd 46,237.48

Roads 2000 Pty Ltd 42,609.23EF076619 8/11/2016

Asphalt for Ellen & Josephson 22,670.12

Asphalt for Ellen & Josephson 19,939.11

Roads 2000 Pty Ltd 12,776.13EF077089 22/11/2016

Asphalt @ Dick Lawrence 12,776.13

Robert Walters Pty Ltd 976.80EF076664 8/11/2016

Agency cost - G Brink (final) 976.80

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Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

Robowash Pty Ltd 357.50EF076339 1/11/2016

Vehicle Cleaning 357.50

Romex Australia Pty Ltd 1,807.39EF076301 1/11/2016

Internet data plan for CC 23/8 - 22/9 1,807.39


Parking equipment repairs Queensgate Carpark 2,308.90


Repairs for boomgate damaged by vehicle Queensgate Carpark New barrier installe 3,189.34


Internet data plan for CC 23/9 - 22/10 1,888.35

Parking equipment repairs Queensgate Carpark 1,453.10

Rosmech Sales & Service Pty Ltd 192,701.80EF076806 15/11/2016

main brooms x4 594.00

seal kit 72.00

Supply as quoted in Tender 27/16 1x Scarab Minor VM Road and Suction Swee 192,035.80

Rotary Club of Fremantle Inc 550.00EF077300 29/11/2016

Donation to Rotary Conference 2017 550.00

Rottnest Express 7,557.90EF076608 8/11/2016

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Payment Register

Payment

Date

Payment

No

Payee Payment


Amount


Bookings - Sept 2016 1,312.92




Bookings - Sept 2016 -124.32

Rottnest Express 9,422.28EF076853 15/11/2016





RTR FM Radio 550.00EF077036 22/11/2016

Meeting Place Advertising Oct 2016 550.00

Running Bare Australia Pty 4,893.27EF076319 1/11/2016

October delivery indent 4,381.16

October delivery indents 512.11

Running Bare Australia Pty 2,169.12EF077001 22/11/2016

Roval swimwear 1,211.92

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Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

Runningbare 957.20

Russell Bruce Llewellyn 320.00EF076389 1/11/2016

Proofreading Catalogue 320.00

S & B Skidsteer Services 7,535.00EF076314 1/11/2016

Clean Davies St sump 880.00

Clear sand from pathways 8/8 440.00

Clear sand from South Beach 4,928.00

Samson Park 605.00

Street sweepings to tip 5/10 682.00


BBQ repairs South Beach 4,092.00

Bobcat 17,050.00

Remove sand from Leighton Beach access p 440.00


Clear sand from South Beach paths 440.00

Verge clean up for stirling Hwy 1,122.00


Leighton Beach remove sand build up on b 715.00

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Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

Mather Rd tip fire break 440.00

Street sweepings to tip 682.00


Clear paths South Beach 1,980.00

Hotmix prep Boo Park & Jean St 550.00

S G Renovations 5,399.00EF076366 1/11/2016

Learning Storage Area - new sink etc 5,399.00

Safeflame 1,791.00EF077120 22/11/2016

Christmas Carols candles 1,791.00

Safety World 1,875.50EF076906 15/11/2016

nitrile medical gloves 825.00

respirators 1,050.50

Safety World 2,593.60EF077324 29/11/2016

construction first aid kits invoice no 1 165.46

maintenance first aid invoice no 101424 199.28

paint shop first aid invoice no 101426 202.58

parks first aid invoice no 101423 459.13

pool vehicles first aid invoice no 1014 498.47

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Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

spares first aid invoice no 101422 225.19

waste first aid invoice no 101554 746.25

workshops first aid kits invoice no 1014 97.24

Saibu Sariah 90.00EF077159 22/11/2016

Modelling 05.11.16 90.00

Saibu Sariah 90.00EF077345 29/11/2016

Modelling 16.11.16 90.00

Sanders Martha 75.00EF076894 15/11/2016

Modelling 26.10.16 75.00

Sanpoint Pty Ltd 9,075.33EF076348 1/11/2016

Additional maintenance Leighton Beach Se 762.25

Landscape maint Bathers Beach August 201 1,266.91

Landscape maint Leighton Beach September 7,046.17

Sanpoint Pty Ltd 214.26EF077043 22/11/2016

Additional maint work October Leighton B 214.26

Sanpoint Pty Ltd 1,266.91EF077271 29/11/2016

Landscape maint Bathers Beach October 20 1,266.91

Satellite Security Services 1,025.00EF076533 8/11/2016

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Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

Fix hard drive recorder not working and check time. Queensgate Car Park: 5 600.00

october - replace power supply to splitt 425.00

Satellite Security Services 990.00EF076968 22/11/2016

Replacement Honeywell DVR 990.00

Satellite Security Services 1,147.44EF077211 29/11/2016

Frem Leisure Centre, 10 Shuffrey St [Frem Leisure Centre, 10 Shuffrey St] NO 454.72

Frem Leisure Centre, 10 Shuffrey St [Frem Leisure Centre, 10 Shuffrey St] NO 454.72

Security Service Site- Fremantle Art Centre Description- 238.00

Schell Fleur 65.65EF076713 14/11/2016

Found_Oct 2016 12571 Schell Fleur 65.65

Scilipoti Rebecca 70.20EF077348 29/11/2016

reim for counselling fees 17/11/16 70.20

Securepay Pty Ltd 373.47DD001364 17/11/2016

Secure Pay WEB and IVR Fees Oct 2016 Securepay Pty L 373.47

Security & Key Pty Ltd 101.75EF076571 8/11/2016

Security 5x Dick Lawrence Master Key (GEH0029 DLM 101.75

Security & Key Pty Ltd 135.63EF077252 29/11/2016

Security Can we please have 5 copies of the follo 84.70

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Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

Security Can we please have two of the following 50.93

Sensis Pty Ltd 138.60212879 22/11/2016

L1 Business Network ad - October & Novem 138.60

Senversa Pty Ltd 11,000.00EF077325 29/11/2016

Contaminated Site Audit Services 11,000.00

Shacks Holden 27,852.20EF076516 8/11/2016

Holden Colorado 4x2 single Cab Chassis Alloy tray, License to 31st July 2017 27,852.20

Shane McMaster Surveys 715.00EF077213 29/11/2016

Line marking Ellen St 275.00

Survey for Cooke St Hilton 440.00

Sheoak's Landscaping 2,959.00EF076615 8/11/2016

Fence repairs 990.00

Fence repairs 220.00

Shade cloth installation 1,749.00

Sheoak's Landscaping 319.00EF077294 29/11/2016

Fencing 319.00

Shepherds Newsagency 247.10EF076761 15/11/2016

News papers order 247.10

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Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

Shepherds Newsagency 1,096.25EF076946 22/11/2016

Magazines October 2016 497.65

Newspapers October 2016 535.60

Provide WA Aust News to OSS Oct 2016 63.00

Shevtsov Gala 300.00EF076678 8/11/2016

Wardarnji 2016 - Classical/trad dance pe 300.00

Shiller Images 199.40EF076606 8/11/2016

cards 199.40

Shiller Images 334.20EF077283 29/11/2016

bell art 334.20

Shire of East Pilbara 113.12EF076857 15/11/2016

Found_Oct 2016 15470 Shire of East P 113.12

Sigil Consulting 1,100.00EF076415 1/11/2016

Breakfast Workshop 1,100.00

Sigil Consulting 2,750.00EF076674 8/11/2016

Club Consultations 2,750.00

Sigma Chemicals 999.26EF076520 8/11/2016

account credit -92.40

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Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

november chemical order 940.41

november chemical order 151.25

Signs Plus 23.50EF077015 22/11/2016

Cr Dave Coggin 23.50

Signs Plus 35.00EF077240 29/11/2016

Name Badge - Elyce Evans - Rates Officer 35.00

Sikweti Karman 200.00EF077174 22/11/2016

CF 2016 - workshop facilitator 200.00

Silken Road 299.97EF076697 14/11/2016

Found_Oct 2016 10866 Silken Road 299.97

Simpson Narelle 600.00EF077037 22/11/2016

CF2016 - Performance 600.00

Skipper Trucks 155.08EF076517 8/11/2016

Oil coller gasket set 155.08

SkylineGlobe Australia Pty Ltd 1,463.00EF076888 15/11/2016

TerraExplorerPro maintenance 1,463.00

Smith Michael John Paul 600.00EF077039 22/11/2016

Wardarnji 2016 - performance 600.00

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Payment

Date

Payment

No

Payee Payment


Amount

Southern Metropolitan Regional Council 84,642.19EF076328 1/11/2016

MSW Gate fees 1 - 16 October 84,642.19


RRRC Membership 105,251.30


MSW Gate fees 1/11 - 13/11 74,939.16

SNA Nominees 234.94EF077264 29/11/2016

books 234.94

Snook Louise Camille 192.75EF077016 22/11/2016

Materials for kids classes 192.75

Snook Louise Camille 189.74EF077241 29/11/2016

City of Fremantle Collection cushions 189.74

Snowco 50.82EF076331 1/11/2016

Laundry services 50.82

Snowco 50.82EF076560 8/11/2016


Snowco 50.82EF076811 15/11/2016


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Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

Snowco 231.00EF077021 22/11/2016

Laundry services 3/11 50.82

Laundry services call our by Pete 01/11 180.18

Snowco 50.82EF077245 29/11/2016


Solitaire Drycleaning 166.50EF076336 1/11/2016

Rangers - Drycleaning Uniforms 166.50

Solitaire Drycleaning 650.50EF076575 8/11/2016

Rangers dry cleaning sept 2016 650.50

Solitaire Drycleaning 1,828.00EF077029 22/11/2016

Cleaning of Staff Uniform 172.50

Dry cleaning of Uniforms Parking 752.00

Dry Cleaning of Uniforms Parking Sept 20 650.50

Dry Cleaning of Uniforms Rangers October 253.00

Sonic Health Plus 148.50EF076604 8/11/2016

Snr Finance Off - P.Skipworth - medical 148.50

Sonic Health Plus 2,106.50EF077065 22/11/2016

Elyce Evans 148.50

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Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

Harrison Marslen 302.50

Jack Marshall 1,056.00

Joshua Leigh 451.00

Rhea Chandler 148.50

Sorensen Anne 305.53EF076715 14/11/2016

Found_Oct 2016 13243 Sorenson Anne 305.53

Soulfresh Group Pty Ltd 1,039.44EF076916 15/11/2016

Soft Drink Stock 1,039.44

Soulfresh Group Pty Ltd 1,039.50EF077329 29/11/2016

Softdrink Stock 1,039.50

South West Coach Lines 148.18EF076494 4/11/2016

Bookings - September 2016 148.18

Speedo Australia Pty Ltd 815.10EF076952 22/11/2016

October back order 815.10

Speedo Australia Pty Ltd 3,012.90EF077198 29/11/2016

November indent 3,012.90

Sperling Enterprises Pty Ltd 552.58EF076779 15/11/2016

Credit -11.99

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Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

October order 564.57

Spine & Limb Foundation Inc 2,269.62EF077181 22/11/2016

Delivery of ILLS 2,269.62

Sportsworld of WA 1,295.80EF076553 8/11/2016

GOGGLES 201.85

October delivery 1,093.95

Sportsworld of WA 896.50EF076807 15/11/2016

october delivery 804.65

Swimwear 91.85

Sportsworld of WA 514.80EF077011 22/11/2016

swim nappies 514.80

Spotlight Stores Pty Ltd 134.31EF076964 22/11/2016

Goods as selected 134.31

St John Ambulance Australia (WA) 268.40EF076973 22/11/2016

FF 2016 - First Aid 268.40

St Patricks Comm Support Centre 1,794.10EF076978 22/11/2016

Donate without doubt Aug-Sept 1,794.10

Stack Trevor 1,750.00EF077132 22/11/2016

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Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

Wardarnji 2016 - Dance group 1,750.00

Staples Australia Pty Ltd 15.75EF076311 1/11/2016

Sharpie Flip Chart Marker 8pk 15.75


CS October 2016 Stationery 44.51

CS October 2016 Stationery 258.32

Sugar 286.20

Staples Australia Pty Ltd 1,096.86EF076790 15/11/2016

Bisciuts Choc crm/S/bread 1,047.77

key tags 10 pk 49.09


Biscuits choc crm/ s/bread 657.32

Napkins 29.50

post it wall pad 2 pk 108.06

Stationary order 189.64

State Law Publisher 1,627.60EF077253 29/11/2016

Advertising 1,627.60

Statewide Staging Systems 1,650.00EF076582 8/11/2016

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Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

Wardarnji 2016 - Stage rigging (BC) 1,650.00

Statewide Staging Systems 3,811.50EF077045 22/11/2016

FF 2016 - Stage The Church 2,464.00

FF 2016 - Staging 1,347.50

The Groote Family Trust 3,272.50EF076860 15/11/2016

Illegal dumping 3,272.50

Stedman Tricia 2,000.00EF077134 22/11/2016

Street parade entry 1,500.00

Street parade prize (SD) 500.00

Steves Garden Bags 76.00EF076317 1/11/2016

October - garden bag exhange 76.00

Steves Garden Bags 38.00EF077228 29/11/2016

October/november - grass bag exchange 38.00

Stewart Grant Simon 1,000.00EF076676 8/11/2016

Wardarnji 2016 - Contemporary dance teac 1,000.00

Stewart Kathryn 450.00EF076909 15/11/2016

Positive Ageing - Come & try Oct/Nov Rec 450.00

South Fremantle Football Club 3,904.04EF076956 22/11/2016

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Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

Rent CP10 october 2016 3,904.04

Stockley Neridah 356.70EF077105 22/11/2016


Stoney Joe 600.00EF076685 8/11/2016

SM Artist 600.00

Strachan Jon 2,905.33EF076802 15/11/2016


Stud Stud 287.85EF076745 14/11/2016

Found_Oct 2016 17418 Stud Stud 287.85

Sullivan Andrew 2,905.33EF076832 15/11/2016


Sullivan Commercial Pty Ltd 59,097.48EF077009 22/11/2016

Rent CP 31 October 2016 59,097.48

Lucy Gilbert 50.00212831 1/11/2016

PrkFin0050 83045963 50.00

Ida Sofia Lundin 300.00212833 1/11/2016

300.00

Commissioner of Main Roads 802.18212834 1/11/2016

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Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

PrePay Interim Rates Credit-319 High St,Fremant 802.18

A N & J Borrello 288.70212835 1/11/2016

PrePay Rebate - 12/1 Norfolk St Fremantle 288.70

Irene Daly 50.00212836 1/11/2016

PrkFin0050 82981168 50.00

Commissioner of Main Roads 64.94212837 1/11/2016

PrePay Interim Rates Credit-323 High St,Fremant 64.94

Western Australian Planning Commission 290.25212838 1/11/2016

PrePay Interim Rates Credit-259 South St,Beacon 290.25

Xinhua Ma 328.98212839 1/11/2016

PrePay Interim Rates Credit-5/10 William St,Fre 328.98

Edie Serra-Barker 200.00212840 1/11/2016

200.00

Compass Corp Trust Account 521.40212841 1/11/2016

521.40

Kirsty Sharp & Mark Woodcock 25.00212842 1/11/2016

25.00

Trevor O'Sullivan 25.00212843 1/11/2016

of 181

Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

25.00

Julia Ferguson 25.00212844 1/11/2016

25.00

Jean P Hay 629.50212845 1/11/2016

PrePay Rebate - 47 Nicholas Cres Hilton 629.50

Cherie Butcher 700.00212846 1/11/2016

VergeBond BO09/0606 700.00

Right Homes Pty Ltd 1,600.00212847 1/11/2016

VergeBond BO16/0093 1,600.00

Classic & Contemporary Homes 2,000.00212848 1/11/2016

VergeBond BO15/0312 2,000.00

Nexus Home Improvements 2,000.00212849 1/11/2016

VergeBond BO15/0359 2,000.00

Living Environs Pty Ltd 2,000.00212850 1/11/2016

VergeBond BO16/0074 2,000.00

Right Homes Pty Ltd 1,600.00212851 1/11/2016

VergeBond BO16/0094 1,600.00

Davley Building Pty Ltd 2,000.00212852 1/11/2016

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Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

VergeBond BO16/0112 2,000.00

AAA Demolition & Tree Services 3,000.00212853 1/11/2016

VergeBond BO16/0146 3,000.00

Zoe Dunn 105.00212857 7/11/2016

105.00

Don Harrison 3,000.00212858 7/11/2016

BDFpthDemo BO15/0392 3,000.00

Housing Authority 6,105.15212859 7/11/2016

PrePay Refund Rates Credit - Housing Authority 6,105.15

Nicola De Felice 648.68212860 7/11/2016

PrePay Rebate - 4 York St Beaconsfield 648.68

Lawrence G Bilick 263.42212861 7/11/2016

PrePay Rebate - 98C Edmund St WGV 263.42

Sarah Temlett & Matthew Temlett 147.00212862 7/11/2016

DAStd DA0545/16 147.00

Fishing Fleet Festival Association 5,000.00212863 7/11/2016

BDSIP&R BO16/0240 5,000.00

Clancys Fish Pub 5,000.00212864 7/11/2016

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Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

BDSIP&R BO16/0223 5,000.00

Katherine Vlahov 602.00212865 7/11/2016

602.00

Elise Elliott 139.00212867 14/11/2016

139.00

E C Speed & M L Catelli 16,374.77212868 14/11/2016

PrePay Overpayment - 51 Hines Rd Hilton 16,374.77

Isabel Gaglia 300.00212869 14/11/2016

300.00

Alexandria Boccardo 300.00212870 14/11/2016

300.00

Housing Authority 3,158.58212871 14/11/2016

PrePay Refund Overpayment - Housing Authority 3,158.58

Andrew Crellin 250.00212872 14/11/2016

BDSIP&R BO16/0224 250.00

Ferruccio Prassi & Anelise Chicherio 1,600.00212873 14/11/2016

VergeBond BO16/0158 1,600.00

Annette Smith 11.00212874 14/11/2016

of 181

Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

11.00

Elizabeth Craen 12.72212875 14/11/2016

12.72

Claire French 114.00212881 22/11/2016

BDMeetingP BO16/0010 114.00

Community Property Services 1,635.00212882 22/11/2016

PrePay Refund of Overpayment 1,635.00

MM Shoosmith 780.00212883 22/11/2016

PrePay 2090569 780.00

Lena Cooke-Tagomori 300.00212884 22/11/2016

300.00

Garry Pattinson 18.90212885 22/11/2016

18.90

G2 Building Company 448.00212886 22/11/2016

DAStd DA0566/16 448.00

Sheila Joan Elliott 157.65212887 22/11/2016

BP1_10UnC BP0504/16 157.65

Melissa Burling 191.80212888 22/11/2016

of 181

Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

191.80

Barry & Delys Carbon 1,500.00212894 30/11/2016

VergeBond BO16/0165 1,500.00

Dwayne Lacey 300.00212895 30/11/2016

300.00

JFK Construction Pty Ltd t/as GJ Gardner 1,600.00212896 30/11/2016

VergeBond BO16/0205 1,600.00

360 Health & Community 110.00212897 30/11/2016


SUPWA Inc 500.00212898 30/11/2016

BDSIP&R BO16/0178 500.00

WA Marathon Club 1,000.00212899 30/11/2016

BDSIP&R BO16/0226 1,000.00

James & Lisa Wickham 5,000.00212900 30/11/2016

BDSIP&R BO16/0208 5,000.00

Lauren Langford 384.00212901 30/11/2016

DAStd DA0574/16 384.00

The Hen and the Coq Events 110.00212902 30/11/2016

of 181

Payment Register

Payment

Date

Payment

No

Payee Payment


Amount


Western Australian Olive Council 110.00212903 30/11/2016


Beerfest No I Pty Ltd 20,000.00212904 30/11/2016

BDSIP&R BO16/0241 20,000.00

Nexus Home Improvements Pty Ltd 2,000.00212905 30/11/2016

VergeBond BO15/0439 2,000.00

Sheryl Lynette Duplessis & Geoffrey John 2,000.00212906 30/11/2016

VergeBond BO16/0079 2,000.00

Riverstone Custom Homes 2,000.00212907 30/11/2016

VergeBond BO15/0052 2,000.00

Michael William Robinson Beck 2,000.00212908 30/11/2016

VergeBond BO15/0199 2,000.00

Bellagio Homes Pty Ltd 2,000.00212909 30/11/2016

VergeBond BO15/0416 2,000.00

BC and K Savage 2,000.00212910 30/11/2016

VergeBond BO16/0089 2,000.00

Summit Homes 2,000.00212911 30/11/2016

of 181

Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

VergeBond BO13/0283 2,000.00

Michael Beck 2,000.00212912 30/11/2016

VergeBond BO15/0242 2,000.00

Nexus Home Improvements 2,000.00212913 30/11/2016

VergeBond BO15/0455 2,000.00

Bellagio Homes Pty Ltd 4,000.00212914 30/11/2016

VergeBond BO16/0006 4,000.00

Residential Building WA Pty Ltd 2,000.00212915 30/11/2016

VergeBond BO16/0081 2,000.00

NE & TL Eoannidis 6,000.00212916 30/11/2016

VergeBond BO16/0085 6,000.00

RJ Curren 3,000.00212917 30/11/2016

VergeBond BO16/0183 3,000.00

Inhouse Building Design 147.00212918 30/11/2016

DAStd DA0515/16 147.00

J Epps 211.10212919 30/11/2016

PrePay Refund to Owner 211.10

Mr AJ Clarkson 130.56212920 30/11/2016

of 181

Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

LseRntVari 2090611 130.56

Mr AJ Clarkson 278.44212921 30/11/2016

LseRntVari 2090611 278.44

Marcia A Bell 513.51212922 30/11/2016

PrePay Rebate - 29 Coode St Fremantle 513.51

Philip W & Barbara G O Roe 938.75212923 30/11/2016

PrePay Rebate - 3/45 Rule St North Fremantle 938.75

Sunny Industrial Brushware 2,017.20EF076295 1/11/2016

Brooms for sweepers 665.50

Gloves Riggers 1,351.70

Sunny Industrial Brushware 675.40EF076523 8/11/2016


Sunny Industrial Brushware 966.90EF076775 15/11/2016


Sunny Industrial Brushware 1,468.50EF076960 22/11/2016

Brooms for sweepers 1,468.50

Super Roo Eco Fun Tours 385.00EF076478 4/11/2016

Payment for Driver 385.00

of 181

Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

Superior Pak Pty Ltd 2,098.59EF077098 22/11/2016

Support Spring 2,098.59

Swan Brewery Company Pty Ltd 8,799.87EF076625 8/11/2016

Account credit -1,774.47

Beer Stock 7,239.14

Beer Stock 3,335.20

Swan Brewery Company Pty Ltd 4,742.88EF077092 22/11/2016

Beer Stock 4,742.88

Swan Valley Tours 252.00EF076479 4/11/2016

FVC Remit October 2016 Alice Waselozich 5611748 252.00

Sweet Pea Musical Promotions 50.00EF077269 29/11/2016

Seniors Week event 11 November 50.00

Symons Roger 67.17EF076691 14/11/2016

Found_Oct 2016 10401 Symons Roger 67.17

Synergy 7,522.00EF076278 1/11/2016

Electricity Consumption Electricity Consumption Date: 13/08/16 30.10

Electricity Supply Charge 1,440.45

Electricity Supply Charge 88.30

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Payment

Date

Payment

No

Payee Payment


Amount



Electricity Tariff 1,316.35






Synergy 169,376.89EF076506 8/11/2016

Electricity Consumption 77.55




Electricity Consumption Streetlights - electricity usage from 2 60,532.50

Electricity Consumption New Depot 2 Jones Street - electricity u 193.70

Electricity Consumption Lot 577 McCombe Ave, Samson Rec - electr 302.55

Electricity Consumption U 3 13 South Tce - electricity usage fro 757.15

Electricity Consumption U B 14 William St - electricity usage fr 94.05

of 181

Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

Electricity Consumption City Works - electricity usage from 20/0 1,951.05

Electricity Consumption Dog Pound - electricity usage from 14/09 181.50

Electricity Consumption Old Boys School - electricity usage from 702.30

Electricity Consumption Beach St Changerooms - electricity usage 50.25

Electricity Consumption Arts Centre Ceramic Shed - electricity u 1,561.70

Electricity Consumption Lot 1590 Market Street - electricity usa 54.35

Electricity Consumption Arthur Head Round House - electricity us 107.45

Electricity Consumption Arthur Head Round House - electricity us 37.10

Electricity Consumption Horrie Long PT - electricity usage from 188.50

Electricity Consumption 10 Fleet Street - electricity usage from 155.60

Electricity Consumption Arthur Head PT - electricity usage from 217.45

Electricity Consumption Arthur head Kerosene - electricity usage 34.05

Electricity Consumption Arthur Head PT - electricity usage from 427.80

Electricity Consumption Port Beach Changerooms - electricity usa 907.00

Electricity Consumption North Fremantle Community Hall - electri 239.85

Electricity Consumption Stan Riley Lodge - electricity usage fro 1,398.30

Electricity Consumption Victoria Hall - electricity usage from 2 554.74

Electricity Consumption - Beads & Bangle 7,324.93

of 181

Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

Electricity Consumption - Beads & Bangle 9,172.55

Electricity Consumption - Velvet Sushi 16,755.38

Electricity Consumption - Velvet Sushi 21,127.70

Electricity Supply Charge Arthur Head Round House - electricity us 28.60














Synergy 19,659.70EF076756 15/11/2016

of 181

Payment Register

Payment

Date

Payment

No

Payee Payment


Amount


Electricity Supply Charge 1,345.25


Synergy 72,088.04EF076940 22/11/2016

Electricity Consumption Streetlights - electricity usage from 25 58,101.04





Electricity Consumption 14 Fleet Street - electricity usage from 125.60

Electricity Consumption Streetlights Rental of 4 Security - elec 198.30

Electricity Consumption Auxiliary Lighting Charges - electricity 2,366.90

Electricity Consumption Lot 1521 Marine Tce - electricity usage 730.50

Electricity Consumption Lot 100 Marine Tce, Fremantle - electric 443.20

Electricity Consumption Moores Bldg - electricity usage from 06/ 699.10

Electricity Consumption 1A South Tce - electricity usage from 06 52.80


Electricity Consumption U PT Parry Street - electricity usage fr 170.30

of 181

Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

Electricity Consumption City Works Recycling Shed - electricity 27.05

Electricity Consumption Hazel Orme Kindy - electricity usage fro 268.70

Electricity Consumption Hazel Orme Kindy - electricity usage fro 200.80

Electricity Consumption Moores Bldg - electricity usage from 06/ 2,655.00









Synergy 13,169.75EF077187 29/11/2016


Electricity Consumption The Meeting Place - electricity usage fr 417.05

Electricity Consumption South Beach Changerooms - electricity us 562.65

Electricity Consumption U B 14 William St - electricity usage fr 453.20

Electricity Consumption New Depot 2 Jones Street - electricity u 150.60

of 181

Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

Electricity Consumption Dog Pound - electricity usage from 19/10 207.15

Electricity Consumption Samson Rec - electricity usage from 20/1 942.15

Electricity Consumption 179 High Street Fremantle - electricity 577.30

Electricity Consumption 94 South Terrace / Stan Reilly - electri 1,248.55









Syrinx Environmental Pty Ltd 11,264.00EF077076 22/11/2016

Weed control Booyeembara Park Natural Ar 11,264.00

Tan Shaun 568.13EF076731 14/11/2016

Found_Oct 2016 15453 Tan Shaun 568.13

Tautoru Raine Ahorangi 198.78EF076614 8/11/2016

3x zumba classes 198.78

of 181

Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

Technology One Ltd 2,156.00EF077257 29/11/2016

Invoice 142542 2,156.00

Telstra 45,491.42212828 1/11/2016

Telephone Mobile Charges 8,339.49

Telstra ADSL & IP Connect 1,276.84

Telstra Cloud Charges 7,248.21

Telstra IPMAN 15,539.11

Telstra Landline 2,100.76

Telstra TIPT Charges 10,987.01

Telstra 31,844.70212854 7/11/2016




Telstra 6,347.77212876 22/11/2016

Telstra Cloud Services 4,230.71

Telstra Landline 2,117.06

Tenderlink.Com 495.00EF077145 22/11/2016

3 Tenders - October 495.00

of 181

Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

The AS Pyrah Trust 4,675.00EF077034 22/11/2016

2000 paid resident parking stickers 4,675.00

The AS Pyrah Trust 4,675.00EF077261 29/11/2016

24/11/2016 REVERSAL CREDIT The AS Pyrah TrustACCOUNT CLOSED 4,675.00

The Fabric Printer 1,084.60EF076419 1/11/2016

FF 2016 - Additional tshirt order 292.60

FF 2016 - Tshirt orders 792.00

The Freo Doctor Liquor Store 766.52EF076360 1/11/2016

Bar stock 766.52

The Freo Doctor Liquor Store 1,518.00EF076845 15/11/2016

Pre mixed stock 1,518.00

The Freo Doctor Liquor Store 343.94EF077279 29/11/2016

Bar stock Beers 343.94

The Funk Factory 2,871.00EF077026 22/11/2016


The Harbour Agency Pty Ltd 14,850.00EF076367 1/11/2016

Deposit 50% - Dan Sultan performance 14,850.00

The Lounge 631.80EF076480 4/11/2016

of 181

Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

FVC Remit October 2016 Sue Screen 5504039 631.80

The Pier Group Pty Ltd 798.05EF076636 8/11/2016

Debt Collection Costs - Invoice 018853 716.75

General Procedure Claim - 25 Oct 2016 81.30

The Pier Group Pty Ltd 4,108.43EF077104 22/11/2016

Debt Collection Costs - Invoice 019297 2,166.18

Debt Collection Costs - Invoice 019298 1,942.25

The Planning Group WA Pty Ltd 5,486.80EF077254 29/11/2016

Urban Forest Plan - Consultancy Services 5,486.80

The Trustee For Emso Investment Trust 6,897.00EF076334 1/11/2016

Building Construction Services Project 10493 Replace pool bench legs in 6,897.00

The Trustee for Lane Family Trust 825.00EF076387 1/11/2016

Line marking seasonal changeover for, 825.00

The Trustee For Emso Investment Trust 210.00EF076820 15/11/2016

Carpentry - EMSO Site- Port Beach Disabled toilet Descri 210.00

The Trustee for Kerb Direct Kerbing Trust 6,521.90EF077148 22/11/2016

Kerb Laying Services 6,521.90

The Trustee For Ly Family Trust 431.29EF076357 1/11/2016

of 181

Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

FACPA Artists food and coffee 431.29

The Trustee For Ly Family Trust 678.74EF077058 22/11/2016

Exhibitions Coffee and Food 678.74

The Trustee for Sharp Marine 403.20EF076503 4/11/2016

FVC Remit October 2016 Heather Price 5656498 134.40

FVC Remit October 2016 John Clarke 5658273 134.40

FVC Remit October 2016 Robyn Weir 5661497 134.40

The Trustee for the G and M Trust 6,593.60EF077095 22/11/2016

Rent - 44 Fremantle Malls - November 6,593.60

The Trustee for The Walley-Stack Family Trust 1,700.00EF076635 8/11/2016

Wardarnji 2016 - Build state mia mia 900.00

Wardarnji 2016 - MC 800.00

The Trustee for Trubshoe Trust 5,500.00EF077358 29/11/2016

Business attraction incentive 5,500.00

The West Australian Music Industry Association Inc 4,400.00EF076887 15/11/2016

Event S/ship - WAM song of the year 4,400.00

The Wilyak Group 600.00EF076677 8/11/2016

Wardarnji 2016 - Welcome to Country 600.00

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Amount

Therond Guilhem 924.00EF077309 29/11/2016

FF 2016 - door staff (AH) 924.00

Thompson Douglas 2,759.92EF076817 15/11/2016


Thompson Douglas 5,519.87EF077248 29/11/2016

MEETING ALLOWANCE OCT 2016 2,759.92

MEETING ALLOWANCE SEPT 2016 2,759.95

Thomson Reuters (Professional) Australia Ltd 731.08EF076573 8/11/2016

E-Recruitment solutions 731.08

Thomson Reuters (Professional) Australia Ltd 18,910.35EF077028 22/11/2016

E-Recruitment BRS Licence 1/10 - 30/9/17 18,910.35

Thomson Reuters (Professional) Australia Ltd 8,041.90EF077255 29/11/2016

E-Recruitment Solutions Dec 16/17 8,041.90

Three Hip Cats 4,000.00EF076396 1/11/2016

Odette Mercy Australia Day 2016 performa 3,500.00

OM & Soul Atomics FACPA fee 500.00

Thurlby Herb Farm 993.98EF076688 14/11/2016

thurlby 993.98

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Amount

Ticket Solutions Pty Ltd 4,272.90EF077063 22/11/2016

Caravana Sun Tix 4,272.90

Timber Insight Pty Ltd 176.00EF077097 22/11/2016

Invoice 3086 176.00

Tinctorium 282.80EF076752 14/11/2016

Found_Oct 2016 17974 Tinctorium 282.80

Titan Ford 63.90EF076518 8/11/2016

rocker cover gasket 63.90

Trans slave credit -420.00

Trans slave cyl 420.00

Titan Ford 278.30EF076769 15/11/2016

Roof clearance lamp 278.30

Tompkin Julian G 3,600.00EF077048 22/11/2016

FF 2016 - artistic direction (BC) 3,600.00

Toolmart 36.50EF076788 15/11/2016

Wheel Brush 36.50

Total Eden Pty Ltd 158.18EF076283 1/11/2016

Irrigation repair Minim Cove 8 158.18

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Amount

Total Waste Disposal Pty Ltd 2,160.00EF076975 22/11/2016

Depot skip bins 24/10 2,160.00

Toulcanon Marie-Muriel 300.00EF077173 22/11/2016

Street Parade (SD) 300.00

T-Quip 367.25EF076557 8/11/2016

Diverter post valve 367.25

T-Quip 81.80EF077018 22/11/2016

TOP63-07-072 scarper wire 81.80

T-Quip 954.70EF077243 29/11/2016

topsg487200 bumper head 954.70

Trade West Industrial Supplies Pty Ltd 338.58EF076616 8/11/2016

Rake Grass Plastic 338.58

Tradewinds Hotel 351.00EF076481 4/11/2016

FVC Remit October 2016 Bernard Patrick 5663663 175.50

FVC Remit October 2016 Bernard Patrick 5663663 175.50

Traffic Calming Australia Pty Ltd 2,392.50EF076639 8/11/2016

2 Speed cushions Ellen St 2,392.50

Trailer Parts Pty Ltd 59.63EF076770 15/11/2016

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Payee Payment


Amount

Rear lights set and dust cap 59.63

Tram 22.73EF076727 14/11/2016

Found_Oct 2016 15088 Tram 22.73

Transperth 50.00DD001353 7/11/2016

Smartrider recharge 31/10/16 Transperth 50.00

Transperth 50.00DD001354 7/11/2016

Smartrider recharge 31/10/16 Transperth 50.00

Transperth 50.00DD001365 21/11/2016

Smartrider recharge for new CEO 17/11/16 Transperth 50.00

Transperth 50.00DD001366 22/11/2016

Smartrider recharge 21/11/16 #03513698516111851 Transperth 50.00

Travel Western Australia Pty Ltd 139.50EF076491 4/11/2016


Travel Western Australia Pty Ltd 418.50EF076644 8/11/2016

Bookings - october 2016 418.50

Travers Clancy 880.00EF076870 15/11/2016

Town Hall Production June - 20/10/16 880.00

Travers Clancy 10,000.00EF077099 22/11/2016

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Amount


Truck Centre (WA) Pty Ltd 136.77EF076330 1/11/2016

mirror control 136.77


Indicator lense guard x2 167.29

Oil and filter kit 541.55


pin socket 216.79


Eng Oil 160.78

Filter Kit 220.00

Truckline 219.01EF076323 1/11/2016

2x slack adjusters 219.01

Turf Care WA Pty Ltd 46,788.50EF076373 1/11/2016

Seasonal Renovations 46,788.50


Fertilising various parks 9,718.50


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Payee Payment


Amount

Double slice for Esplanade 3,960.00

Tutaki Holdings Pty Ltd 833.00EF076576 8/11/2016

Caravana Sun Stage Cover 833.00

Tutaki Holdings Pty Ltd 2,373.00EF076822 15/11/2016

FF 2016 2,373.00

Two Feet & a Heartbeat Walking Tours 18.00EF076482 4/11/2016

FVC Remit October 2016 Diane Catt 5640812 18.00

Two Queens Woodfired Street Food Pty Ltd 345.50EF077313 29/11/2016

Coffee Cart Rental 01-31.10.2016 345.50

Unique International Recoveries LLC 192.00EF077067 22/11/2016

Debt Collection October 2016 192.00

United Voice 27.70EF076273 1/11/2016

United Voice Coy 2 Period Type I Comp Ref 826.0000 Comp Typ 810 13.85

United Voice Coy 2 Period Type I Comp Ref 826.0000 Comp Typ 810 13.85

University of Western Australia 2,182.25EF076519 8/11/2016

books 862.25

Inv 0025000808 1,320.00

Vam Media 6,325.00EF077082 22/11/2016

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Amount

FF 2016 - video production song of the s 825.00

FF 2016 - videography 5,500.00

Van Tuinen Christopher 5,350.00EF076935 15/11/2016

FF 2016 - Performance (BC) 5,350.00

Verspaget Cynthia 57.57EF076729 14/11/2016

Found_Oct 2016 15329 Verspaget Cynth 57.57

Vertical Telecoms WA Pty Ltd 1,313.40EF077273 29/11/2016

Model TRK-604 1,313.40

Vireo Pty Ltd 1,250.00EF077356 29/11/2016

SA 2016 - Grant preparation FISAF 1,250.00

Vita Enterprise Solutions 110.00EF076656 8/11/2016

Call Board Monthly Rental - October 55.00

Call Board Monthly Rental - September 55.00

WA Association For Mental Health 550.00EF076349 1/11/2016

Workshop: Mentally Healthy Diet 550.00

WA Circus School - Cirque Bizirque 3,234.00EF077031 22/11/2016

CF 2016 - performance (BC) 1,584.00


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Date

Payment

No

Payee Payment


Amount

WA Fuel Supplies Pty Ltd 18,422.56EF077352 29/11/2016

Distillate 18,422.56

WA Hino Sales & Services 26,871.26EF076986 22/11/2016

Reg 31/7/2017 Code B9812 26,871.26

WA Library Supplies 568.10EF076954 22/11/2016

Code 7635 Alphabet Rug 451.00

Stock Code 1556 Spine Labels 19 x 24mm 117.10

WA Naturally Publications 37.75EF076694 14/11/2016

Found_Oct 2016 10632 WA Naturally Publications 37.75

WA PCYC 4,994.00EF077156 22/11/2016


WA Police Service 163.90EF077270 29/11/2016

11x Volunteer Guide Police Checks 163.90

Wadumbah Aboriginal Dance Group 1,925.00EF076805 15/11/2016

Wardarnji dance group, main didj player 1,925.00

Wainwright Sam 2,759.92EF076831 15/11/2016


WA Local Govt Association 190.00EF076292 1/11/2016

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Payee Payment


Amount

Crisis Communication Seminar - Chantelle 95.00

Crisis Communication Seminar - Jason Cun 95.00

WA Local Govt Association 544.50EF076773 15/11/2016

Letter/Report Write Course - D Nicholson 544.50

WA Local Govt Association 2,293.50EF076955 22/11/2016

Christopher Scanlan - Training Course 654.50



Wallwork Anna 600.00EF077296 29/11/2016

CF - Performance (BC) 600.00

Waltham Ingrid 2,759.92EF076851 15/11/2016


Warner David Robert 440.00EF076922 15/11/2016

Dave Warner 25.10.16 12pm Library Dave Warner Presentation 25.10.2016 12pm 440.00

Wasamba 500.00EF077042 22/11/2016

Street parade entry (SD) 500.00

Waste Management Recycling Fund 11,615.00EF076577 8/11/2016

Demolition or Rubbish Removal 11,615.00

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Payment

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Amount

Waste Management Recycling Fund 76.37EF077258 29/11/2016

Quarterly fee for Lefroy tip site - late 76.37

Water Corporation 3,675.37212829 1/11/2016

Sewerage Facilities Charge Arthurs Head Public Toilet - Water usage 318.51

Sewerage Facilities Charge Leighton Beach Changerooms - Water usage 238.88

Water Supply Arts Centre Lab - Water usage from 01/09 63.54

Water Supply 923.06

Water Supply 741.46

Water Supply 868.51

Water Supply 521.41


Water Supply 6,382.24

Water Supply 667.01

Water Supply Depot - Water usage from 01/10/16 - 31/1 827.88

Water Supply Charge - Water Corp 668.07

Water Supply Charge - Water Corp 239.51

Water Supply Charge - Water Corp Rottnest Express - Water usage from 01/0 39.48


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Amount

Utilities Water Consumption Water Consumption - 15/7/16 -16/9/16 Su 716.54

Water Consumption Water Consumption - 30/8/16-27/10/16 Su 43.74

Water Consumption Water Consumption - 29/8/16 - 27/10/16 13.12

Water Consumption Water Consumption - 26/8/16 -27/10/16 S 240.57

Water Supply Water Consumption - 30/8/16 - 27/10/16 6.56


Utilities Water Consumption 47.89

Water Consumption 212.04

Water Supply 788.88

Water Supply 203.70


Water Supply 48.12



Water Supply 115.91

Water Supply 742.52

Water Supply Port Beach changerooms - water usage fro 799.24

Water Supply J Shed Unit - Service charges from 01/09 205.89

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Amount

Water Supply J Shed Unit - service charges from 01/09 205.89

Water Supply j shed unit - service charges from 01/09 205.89

Water Supply J Shed Unit - service charges from 01/09 205.89

Water Supply Arthur Head Common Non-Res - water usage 149.45


Water Supply North Frem Comm Hall - 01/09/16 - 31/10/ 1,114.13

Water Supply 3,669.34

Water Supply Leighton Beach Surf Club - Water usage f 1,813.24

Water Supply North Fremantle Association - Water usag 30.81

Water Supply APACE - Water usage from 01/09/16 - 31/1 1,863.32

Water Supply Bowling Club - Water usage from 01/09/16 258.11

Water Supply BAKPAK - Water usage from 01/11/16 - 31/ 5,618.41

Water Supply Glen Cowan Arthur Head - Water usage fro 275.28

Water usage Water Consumption - 13/9/16 - 10/11/16 89.67

Way Funky Company 335.61EF076561 8/11/2016

October order 335.61

We Love Perth 150.00EF076868 15/11/2016

Bazaar Banner Ad 150.00

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Amount

Webster Shelby 242.78EF077162 22/11/2016

food for High Tea 242.78

Wedler Nicole 715.00EF076891 15/11/2016

yoga classes 715.00

Wells Robin 161.60EF076721 14/11/2016

Found_Oct 2016 14118 Wells Robin 161.60

Wesley College South Perth 750.00EF076631 8/11/2016

Wardarnji 2016 - Dance group 750.00

Wesley Georgia 132.00EF076679 8/11/2016

FF 2016 - Program top-up run 132.00

Wesley Georgia 330.00EF077166 22/11/2016

FF 2016 - door staff (AH) 330.00

West Aust Local Govt Compliance Office Assoc 250.00212866 14/11/2016

250.00

West Build Products 1,373.94EF076782 15/11/2016

Concrete Kwikset Pre Mix Bags 1,373.94

West Coast Shade Pty Ltd 3,960.00EF076911 15/11/2016

Shade Sails 3,960.00

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Amount

Western Australian Electoral Commission 20,929.15EF076337 1/11/2016

Extraordinary Election - 16/9/2016 Postal elections can only be conducted b 20,929.15

Western Irrigation 108.11EF076549 8/11/2016

Repair bore head at Gil Fraser. 108.11

Western Irrigation 3,434.19EF076991 22/11/2016

Painting of Irrigation Tank 1,980.00

Repairs to retic controller 1,454.19

Western Irrigation 3,371.85EF077227 29/11/2016

Starter fault in pump. 3,371.85

Westnet Pty Ltd 242.95212830 1/11/2016

Mailbox Usage 18/8/16 - 18/9/16 242.95

Westnet Pty Ltd 2.95212893 30/11/2016

Mailbox usage 18/9/16 - 18/10/16 2.95

Westrac Pty Ltd 263.20EF076838 15/11/2016

Supply cutting edge and screws 263.20

Wheatley Kylie 165.00EF077272 29/11/2016

FF 2016 - Rug Hire (BC) 165.00

Whelans WA Pty Ltd 1,991.00EF076556 8/11/2016

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Amount

Surveying (Land or Quantity) Services 1,991.00

Wichtermann Danica 180.79EF076739 14/11/2016

Found_Oct 2016 16475 Rediscover Ceramics 180.79

Wildflower Society (Murdoch Branch ) 350.00212856 7/11/2016

Wildflower Consultants Providing interpretation for a Wildflowe 350.00

Wilkes Ian 1,300.00EF076890 15/11/2016

Wardarnji 2016 - Dance group & performan 1,300.00

Wilson Andrea 600.60EF076418 1/11/2016

Reimburse Motor Vehicle Damages Hyundai Veloster - 1ELO193 DOA - 7/10/1 600.60

Wilson Janine 60.00EF077351 29/11/2016

2016 C&T Oct/Nov Presentation (KR) 60.00

Wilson Security 4,299.90EF077233 29/11/2016

1/09/2016 - 30/9/2016 After Hours Teleph 1,433.30

1/10/2016 - 31/10/2016 After hours Telep 1,433.30

1/8/2016 - 31/08/2016 After hours teleph 1,433.30

Wizard WA Pty Ltd 8,351.00EF076408 1/11/2016

Plumbing or Gas Services Supply and install of rainwater tanks to 8,351.00

Wizard WA Pty Ltd 1,093.40EF077330 29/11/2016

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Amount

Plumbing or Gas Services 1,093.40

Wlodarczak Gosia 71.10EF076641 8/11/2016

Taxi to Melbourne airport for Gosia 71.10

Wolter Joel 307.50EF077169 22/11/2016


Wood Farren 500.00EF076933 15/11/2016

SM Artist 500.00

Woodman Point Holiday Park (Aspen Parks) 261.00EF076483 4/11/2016

FVC Remit October 2016 Del Timms 5634828 261.00

Woodsons Apartment 806.40EF076484 4/11/2016

FVC Remit October 2016 Sue Baxter-Winch 5468570 806.40

Work Clobber 288.90EF076300 1/11/2016

SAFETY BOOTS 135.00

SAFETY HATS 153.90

Work Clobber 115.20EF076527 8/11/2016

SAFETY GLASSES 115.20

Work Clobber 135.00EF076963 22/11/2016

SAFETY BOOTS 135.00

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Amount

Worklink Occupational Health & Rehabilitation Service 924.00EF076383 1/11/2016

Critical Incident Services 924.00

Wren Oil 401.50EF076586 8/11/2016

Oil Recycling 401.50

Yobaxs Pty Ltd 129.28EF076744 14/11/2016

Found_Oct 2016 17253 Yobaxs Pty Ltd 129.28

Zeck Jan 287.85EF076716 14/11/2016

Found_Oct 2016 13556 Zeck Jan 287.85

Zipform Pty Ltd 2,126.14EF076564 8/11/2016

Print & Issue Overdue Reminder Notices 2,126.14

6,338,581.45

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Payment

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Payee Payment


Amount

Cancelled payments issued in

November 2016 0.00212832 25/11/2016

0.00

0.00

Cancelled payments issued prior to

November 2016-105.00212810 4/11/2016

-105.00

-105.00

$6,338,476.45NET PAYMENT AMOUNT

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