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AGENDA ATTACHMENT UNDER SEPARATE COVER
C1401-1 Payment Report for December 2013
Ordinary Meeting of Council
Wednesday, 29 January 2014, 6.00pm
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Payments
2Day Plumbing & Gas Pty Ltd 810.70EF046002 16/12/2013
South Bch BBQ Repair 810.70
A & M Medical Services Pty Ltd 316.07EF046021 16/12/2013
November- oxy x 2 and defib service 316.07
A & N Enterprises Aust Pty Ltd 623.90EF046146 16/12/2013
Bookings - November 2013 623.90
AAA Hillarys Plumbing and Gas 4,532.50EF045755 10/12/2013
Plumbing - Hillary's Plumbing VANDALISM Essex St toilet - The toil 69.50
Plumbing - Hillary's Plumbing VANDALISM Parmelia Park toilet - The 69.50
Plumbing - Hillary's Plumbing VANDALISM - Essex St Toilets - Pleas 202.25
Plumbing - Hillary's Plumbing 578.25
Plumbing - Hillary's Plumbing Kidogo Arthouse - 49 Mews Road, Fremantl 136.25
Plumbing - Hillary's Plumbing Town Hall Centre 8 William Street lad 74.50
Plumbing - Hillary's Plumbing Stevens St Reserve - Relocate gas pi 931.00
Plumbing - Hillary's Plumbing VANDALISM South Beach Toilets - The 119.25
Plumbing - Hillary's Plumbing VANDALISM Kings Square toilets - Males - 318.25
Plumbing - Hillary's Plumbing DADAA - 21 Beach Street, Fremantle - T 69.50
Page 1 of 196
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Plumbing - Hillary's Plumbing Warrawee Women's Refuge - There is n 1,400.00
Plumbing - Hillary's Plumbing Mens toilet - left hand tap is broken pl 69.50
Plumbing - Hillary's Plumbing Fremantle Arts Centre - Please look 69.50
Plumbing - Hillary's Plumbing VANDALISM Essex St - One of the toil 69.50
Plumbing - Hillary's Plumbing South Beach Changerooms / Toilet Block - 119.25
Plumbing - Hillary's Plumbing VANDALISM Bruce Lee Clubroom - The t 69.50
Plumbing - Hillary's Plumbing PCYC - 34 Paget Street, Hilton - The h 69.50
Plumbing - Hillary's Plumbing Frederick Wright Memorial Homes - Unit 1 97.50
AAA Hillarys Plumbing and Gas 104.25EF046152 16/12/2013
Repair Drinking Fountain Kings Sq 104.25
Abbs Leo Edward 700.00EF046223 16/12/2013
FF 2013 - Door Work 700.00
ABC Distributors (WA) Pty Ltd 2,449.37EF045929 16/12/2013
Jumbo Toilet Rolls 1,325.61
Toilet Rolls Kleenex 4750 1,123.76
Abercrombie Earth Moving 1,828.20EF046017 16/12/2013
Hire 1.5 tonne Excavator Beach St 986.70
Hire Rock Breaker Leisure Centre 841.50
Page 2 of 196
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Abstract Investments WA Pty Ltd 1,175.00EF046113 16/12/2013
AV set up for Community Visioning 2029 w 1,175.00
Accommodation Westerley 7,711.20EF045478 3/12/2013
FVC Remit Nov 2013 Des Newman 3448154 1,470.00
FVC Remit Nov 2013 Clint Smith 3510338 5,569.20
FVC Remit Nov 2013 Finbarr Barry WARTSILA 3615162 672.00
Active Tree Services 417.47EF045713 10/12/2013
Tree Maintenance 417.47
Acurix Networks 3,454.00EF046210 16/12/2013
FREBytes Monthly Charges 1,749.00
One Stop Shop Wi-Fi Extension 1,705.00
Adams Glen Andrew 360.00EF046114 16/12/2013
file encoding for Karen Casey video work 360.00
Adamsons Riverside Accommodation 405.00EF045479 3/12/2013
FVC Remit Nov 2013 Colin McDougall 3598186 405.00
Admiral Stirling Inn 445.50EF045507 3/12/2013
FVC Remit Nov 2013 Jean Ibbott 3611847 445.50
Advanced Autologic 72.00EF045908 16/12/2013
Page 3 of 196
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Window Cleaner 72.00
Advans Exhibition Services 158.40EF045291 3/12/2013
FF 2013 - Norm Wrightson display boards 158.40
Australian Government Family Assistance 21.05EF045273 2/12/2013
Payroll Deduction - Centrelink 21.05
Airconomic 10,676.60EF046135 16/12/2013
Supply and Install of HVAC System Port Jarrah Furniture – 45 High Street, 10,676.60
Aiton Steven 4,625.72EF046016 16/12/2013
DVD & materials T3 & T4 2013 454.72
DVD production for Animation Club 2013 ( 1,084.44
Equipment hire & Animation club hours 3,086.56
Albany Harbourside Apartments and Houses 483.30EF045525 3/12/2013
FVC Remit Nov 2013 John Groenink 3592954 483.30
Alinta 449.60EF045303 3/12/2013
Gas Supply 342.69
Gas Supply 76.56
Gas Supply 30.35
Alinta 77.10EF045558 10/12/2013
Page 4 of 196
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Gas Supply Gas Consumption - 21/8/13 - 19/11/13 Lo 77.10
Alinta 1,054.52EF045848 16/12/2013
Gas Supply 942.83
Gas Supply 31.09
Gas Supply 9.25
Gas Supply Gas Supply - 28/8/13 - 31/8/13 LOT 315 71.35
All Flags 1,177.00EF045570 10/12/2013
sunday Music BAnner + exhibitions corflu 1,177.00
Allen Family Superannuation Fund 128.33EF045270 2/12/2013
Payroll Deduction - Superannuation 27.80
Payroll Deduction - Superannuation 100.53
Alliance Distribution Services 3,288.20EF045566 10/12/2013
Xmas books 611.16
Xmas books 2,677.04
Allpack Signs Pty Ltd 642.40EF045295 3/12/2013
Signs - Allpack 387.20
Signs - Allpack 123.20
Signs - Allpack 132.00
Page 5 of 196
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Allpack Signs Pty Ltd 359.70EF045831 16/12/2013
Car Park Only - Left Arrow Inv 20255 57.20
Higham Rd Street Blade Inv 20770 44.00
T Junction/Local Traffic Inv 20662 258.50
Allserve Process Servers 297.00EF046050 16/12/2013
Serve 6 Rental Orders-85 Market St 297.00
Alphabetter 412.50EF045376 3/12/2013
MatContrOth Sundry Material Expenses 412.50
ALS Library Services Pty Ltd 2,065.33EF046191 16/12/2013
Adult Non Fiction 1,239.52
Adult Non Fiction 825.81
Alsco Pty Ltd 262.04EF045666 10/12/2013
Civic Admin 118.03
Queensgate Carpark 24.00
Service Air Fresheners Queensgate air freshners etc - October 2 120.01
Alsco Pty Ltd 1,555.05EF045994 16/12/2013
Civic Admin 36.00
Civic Admin 299.79
Page 6 of 196
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Dick Lawrence Clubrooms 264.24
Queensgate Carpark 24.00
Service Air Fresheners 547.22
Service Air Fresheners Centre Park air fresheners etc - October 299.79
Town Hall Admin Centre Town Hall Admin Centre 84.01
AM & IE Mutch Engineering Consultants 473.00EF045733 10/12/2013
Landscape Building 297.00
Landscape Building 176.00
AM & IE Mutch Engineering Consultants 16,214.00EF046121 16/12/2013
Replace Bench Sorrel Pk 264.00
Replace Pedestrian Bridge Sorrel Pk 15,950.00
Ambius 827.97EF046013 16/12/2013
Civic Admin Supply and servicing of office plants (C 827.97
AMP Life Limited 340.50208758 2/12/2013
Payroll Deduction - Superannuation 167.16
Payroll Deduction - Superannuation 29.41
Payroll Deduction - Superannuation 109.84
Payroll Deduction - Superannuation 34.09
Page 7 of 196
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Amy Moffatt Visual Communications 1,078.00EF045448 3/12/2013
Printing of 6 panel Development Brochure 1,078.00
Amy Moffatt Visual Communications 484.00EF045776 10/12/2013
FFremantle 2029 Workshop Invite 4 484.00
Amy Moffatt Visual Communications 2,250.61EF046178 16/12/2013
FF 2013 - Nocturnal Creatives event 2,250.61
Ann Margaret Florist 55.00EF045810 16/12/2013
FCLC - Flowers for Jenny Cecil 55.00
Anning Kim 800.00EF045461 3/12/2013
FF 2013 - CF and Jazz in the Park perfor 800.00
Ansell Jill 1,800.00EF046171 16/12/2013
Jill Ansell 1,800.00
Apace Aid 1,006.50EF045540 10/12/2013
Native Plants for Verges Sale of 610 Native Tube Stock for the Ve 1,006.50
APN Outdoor Pty Ltd 3,608.00EF046240 20/12/2013
Bazaar Billboard 3,608.00
Appealing Signs & Graphics 379.50EF045356 3/12/2013
Remove & replace flags&repair as needed 379.50
Page 8 of 196
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Appealing Signs & Graphics 297.00EF045972 16/12/2013
change flags to Festival of Fremantle 297.00
Arbor Centre Pty Ltd 715.00EF045672 10/12/2013
Tree Assessment Quotation No: ACC 195 Preliminary Tree 715.00
Arc Force Electrics 240.90EF045846 16/12/2013
Repairs to welder 240.90
Armaguard Petty Cash 10,640.00EF045278 4/12/2013
Bazaar Float 041213 10,640.00
Armaguard Petty Cash 863.70EF045526 10/12/2013
Petty Cash 11/12/13 863.70
Armaguard Petty Cash 12,750.00EF046234 18/12/2013
New Years Day Concert 12,050.00
Summer Season Events Float 700.00
Armaguard Security 10,105.67EF045618 10/12/2013
Cash Collections - Town Hall 10,105.67
Art & Australia 64.14EF045601 10/12/2013
magazine issue 51.2 64.14
Art Almanac 336.00EF045578 10/12/2013
Page 9 of 196
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
December line listing 120.00
Line Listing Dec Issue 216.00
Art Almanac 36.52EF045879 16/12/2013
Mag- Dec Issue 18.26
Mag- Nov Issue 18.26
Art Monthly 510.00EF045965 16/12/2013
1/4 Page Colour - Bali: Return Economy 510.00
Artbeat 74.20EF045557 10/12/2013
books 74.20
Artcom Fabrication 357.50EF046041 16/12/2013
Cr Naber desk sign 357.50
Art-o-logical 2,959.84EF046206 16/12/2013
Artist fee for November exhibition 2,959.84
Arundel Apartment 2,574.00EF045480 3/12/2013
FVC Remit Nov 2013 Fran Thorp 3516626 468.00
FVC Remit Nov 2013 Tracey Blackam 3574448 585.00
FVC Remit Nov 2013 William Laing 3596329 585.00
FVC Remit Nov 2013 Wendy Low 3600327 351.00
Page 10 of 196
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
FVC Remit Nov 2013 Ian Jaeche 3626331 585.00
Aslab Pty Ltd 392.96EF045552 10/12/2013
Asphalt Testing Hampton Rd & Wray Ave 392.96
Asphalt Surfaces Pty Ltd 395.01EF045299 3/12/2013
Asphalt W/E 25/10 395.01
Asphalt Surfaces Pty Ltd 1,257.73EF045840 16/12/2013
12/11 330.75
18/11 397.00
26/11 529.98
ATF Temporary Fencing 412.28EF045932 16/12/2013
fencing for Christmas Tree - ATF 412.28
Aussie Electrics 495.00EF045683 10/12/2013
Kooks, XR and Matt Corby sparky fee 165.00
Kooks, XR and Matt Corby sparky fee 165.00
Kooks, XR and Matt Corby sparky fee 165.00
Aust Manufacturing Workers Union 44.80EF045267 2/12/2013
Payroll Deduction - Union 22.40
Payroll Deduction - Union 22.40
Page 11 of 196
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Australian Super 11,665.26EF045272 2/12/2013
Payroll Deduction - Superannuation 854.83
Payroll Deduction - Superannuation 158.68
Payroll Deduction - Superannuation 210.47
Payroll Deduction - Superannuation 618.20
Payroll Deduction - Superannuation 228.64
Payroll Deduction - Superannuation 52.53
Payroll Deduction - Superannuation 46.29
Payroll Deduction - Superannuation 298.85
Payroll Deduction - Superannuation 302.40
Payroll Deduction - Superannuation 133.55
Payroll Deduction - Superannuation 44.51
Payroll Deduction - Superannuation 14.84
Payroll Deduction - Superannuation 316.30
Payroll Deduction - Superannuation 150.69
Payroll Deduction - Superannuation 9.13
Payroll Deduction - Superannuation 242.15
Payroll Deduction - Superannuation 144.45
Page 12 of 196
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Payroll Deduction - Superannuation 298.82
Payroll Deduction - Superannuation 114.00
Payroll Deduction - Superannuation 309.52
Payroll Deduction - Superannuation 201.21
Payroll Deduction - Superannuation 316.31
Payroll Deduction - Superannuation 854.83
Payroll Deduction - Superannuation 302.41
Payroll Deduction - Superannuation 158.68
Payroll Deduction - Superannuation 210.46
Payroll Deduction - Superannuation 249.12
Payroll Deduction - Superannuation 619.00
Payroll Deduction - Superannuation 144.45
Payroll Deduction - Superannuation 150.25
Payroll Deduction - Superannuation 50.08
Payroll Deduction - Superannuation 228.64
Payroll Deduction - Superannuation 298.82
Payroll Deduction - Superannuation 165.07
Payroll Deduction - Superannuation 111.26
Page 13 of 196
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Payroll Deduction - Superannuation 66.86
Payroll Deduction - Superannuation 40.56
Payroll Deduction - Superannuation 33.60
Payroll Deduction - Superannuation 309.52
Payroll Deduction - Superannuation 298.84
Payroll Deduction - Superannuation 199.12
Payroll Deduction - Superannuation 1,053.66
Payroll Deduction - Superannuation 1,053.66
Austral Mercantile Collections Pty Ltd 110.55EF045661 10/12/2013
SDebtor Debt Coll-Lawton D2090815 Commis 0.55
SDebtor Debt Coll-SOS Surf D2020137 Comm 110.00
Austral Mercantile Collections Pty Ltd 89.93EF045990 16/12/2013
SD-Debt Colln-JLawton D2090815-Commissio 89.38
SDebtor Debt Coll-Lawton D2090815 Commis 0.55
Australia Post 12,868.39EF045281 3/12/2013
Nov 2013 - Counter Transactions 1,146.74
Postage Charges July 09 5,005.74
Postage Charges July 09 6,715.91
Page 14 of 196
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Australia Post 769.40EF045531 10/12/2013
Postage November 2013 769.40
Australia Post 2.70EF045800 16/12/2013
Postage 2.70
Australian Institute of Management 496.00EF045576 10/12/2013
Inv 690797 V Duru Creat Org of your Drea 496.00
Australian Institute of Management 630.00EF045873 16/12/2013
Inv 691222 J McFarlane New Supervisor 630.00
Australian Liquor Marketers Pty Ltd 1,617.00EF046043 16/12/2013
sparkling 1,617.00
Australian Parking and Revenue Control Pty Ltd 21,582.99EF046020 16/12/2013
Credit card fees for Nov13 11,094.49
Licencing, communication Nov 13 10,488.50
Australian Services Union 1,861.52EF045260 2/12/2013
Payroll Deduction - Union 930.76
Payroll Deduction - Union 930.76
Australian Taxation Office 41,670.00EF045327 3/12/2013
Payroll Deduction - Tax 552.00
Page 15 of 196
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Payroll Deduction - Superannuation 100.00
Payroll Deduction - Tax 41,018.00
Australian Taxation Office 200,839.00EF045588 10/12/2013
ETP Tax Coy 1 Period Type I Comp Ref 915.0000 Comp Typ 990 5,757.00
Payroll Deduction - Tax 1,578.00
Payroll Deduction - Superannuation 3,762.00
Payroll Deduction - Tax 178,592.00
Payroll Deduction - Tax 402.00
Payroll Deduction - Tax 10,748.00
Australian Taxation Office 41,892.00EF045889 16/12/2013
Payroll Deduction - Tax 552.00
Payroll Deduction - Superannuation 102.00
Payroll Deduction - Tax 41,238.00
Australian Taxation Office 187,888.00EF046236 20/12/2013
Payroll Deduction - Tax 1,322.00
Payroll Deduction - Superannuation 3,828.00
Payroll Deduction - Tax 181,567.00
Payroll Deduction - Tax 356.00
Page 16 of 196
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Payroll Deduction - Tax 815.00
Australian Tourism Data Warehouse Pty Ltd 165.00EF046147 16/12/2013
ATDW Support Fees 15/12/13 - 14/03/14 165.00
B & B Waste Pty Ltd 3,366.00EF046176 16/12/2013
Commercial C/Board Collection 3,366.00
Bahen & Co Pty Ltd 214.50EF046159 16/12/2013
xmas stock 214.50
Balloon World 718.11EF045845 16/12/2013
Balloon inflators 149.85
Balloons 568.26
Balloonatiks 165.00EF045701 10/12/2013
balloons 165.00
Barker Kerstin 162.10EF045538 10/12/2013
Consignment Sales Nov 2013 162.10
Bassreflex 400.00EF045779 10/12/2013
FF 2013-Norfolk Lanes performance 400.00
Bauble Collective 2,417.15EF046202 16/12/2013
Bazaar Sales 2013 2,417.15
Page 17 of 196
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
BBC Entertainment 1,012.00EF045339 3/12/2013
Christmas entertainment - Santa and Mrs 1,012.00
Beach Gecko Glass 496.41EF045622 10/12/2013
Agency Consignment Sales Nov 2013 496.41
Beachlands Holiday Park 372.60EF045514 3/12/2013
FVC Remit Nov 2013 John Groenink 3592929 372.60
Beacon Equipment 134.00EF045386 3/12/2013
Replace damaged key and plug 134.00
Beacon Equipment 409.00EF046040 16/12/2013
Repairs to FMS00006,seals,starter cup re 409.00
Beacon News 228.24EF045945 16/12/2013
Newspapers 10/11/13-7/12/13 114.12
Newspapers 13/10/13-9/11/13 114.12
Beaufort Pottery 137.36EF045567 10/12/2013
Agency Consignment Sales Nov 2013 137.36
Beaver Tree Services 756.25EF046110 16/12/2013
Street Tree Pruning 756.25
Benny's Bar & Cafe 389.10EF045885 16/12/2013
Page 18 of 196
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Kings Square competition Dinner 389.10
Berganza Belen J 5,716.26EF045956 16/12/2013
Bazaar Sales 2013 5,716.26
Beyond The Pale 70.70EF045767 10/12/2013
Consignment Sales Nov 2013 70.70
Big Bamboo 130.29EF045703 10/12/2013
Consignment Sales Nov 2013 130.29
Big Bubble 57.71EF045852 16/12/2013
washing up liquid/disinfectant 57.71
Big Kids Magazine 570.00EF046111 16/12/2013
Magazines 570.00
Big W 384.72208816 16/12/2013
Goods as selected - toys 288.87
Goods as selectged 95.85
Bin Bath Australia Pty Ltd 267.63EF045368 3/12/2013
Bin Cleaning 11/11/13` 267.63
Bin Bath Australia Pty Ltd 33.88EF046008 16/12/2013
bin cleaning 33.88
Page 19 of 196
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Bioregional Australia Pty Ltd 1,812.50EF046193 16/12/2013
OPC Fees and Membership 1,812.50
Biscuit Apartment 1,142.40EF045481 3/12/2013
FVC Remit Nov 2013 Marlies Nadolny 3608512 428.40
FVC Remit Nov 2013 Estelita Griffiths 3628903 714.00
Black Sandra 6,577.35EF045982 16/12/2013
Bazaar Sales 2013 6,297.35
xmas decoration 280.00
Blackwell & Associates Pty Ltd 891.00EF045388 3/12/2013
Landscape Design 891.00
Blackwell & Associates Pty Ltd 528.00EF046046 16/12/2013
Landscape Design 528.00
Blackwood Atkins 431.68EF045287 3/12/2013
Paint Rust 7792 White S/C Dulu 199.45
Trowel Square 280x120 102a 58.06
Trowel Square 280x120 102a 174.17
Blackwood Atkins 646.73EF045815 16/12/2013
Jerry Can 20 Ltr 247.83
Page 20 of 196
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Paint Rust 7792 White S/C Dulu 398.90
Blue Chord 300.00EF045463 3/12/2013
Trophy - Freo Festival Volleyball 300.00
Bluebox Solutions Pty Ltd 17,772.33EF045775 10/12/2013
SharePoint Phase #1 17,772.33
Bluff Point Holdings Pty Ltd 5,500.00EF045761 10/12/2013
FF 2013 - Jarrad Black production manage 5,500.00
Boase Michael 500.00EF045656 10/12/2013
Street parade prizes 500.00
BOC Gases 453.33EF045802 16/12/2013
173.74
new oxygen bottle - jewellery 38.74
November - cylinder hire 68.86
Refills 171.99
Bogucki Helena 45.45EF045687 10/12/2013
Agency Consignment Sales Nov 2013 45.45
Bohemian Ceramics 211.59EF045568 10/12/2013
Agency Consignment Sales Nov 2013 211.59
Page 21 of 196
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Bookeasy Pty Ltd 1,976.02EF046085 16/12/2013
Bookings commission/Monthly fee - Nov 13 1,976.02
Boral Construction Materials Grp 2,575.87EF045300 3/12/2013
Washed Aggregate Q/Victoria St 2,575.87
Boral Construction Materials Grp 277.15EF045553 10/12/2013
Premix Concrete Test 277.15
Bourke Jonathan 73.55EF046228 16/12/2013
Fuel Purchase Reimbursement 73.55
Bousfields Pty Ltd 65.00EF045318 3/12/2013
sleeveless vest Ansett 3038 65.00
BP Oil Company 11,230.38EF045855 16/12/2013
BP FUEL IMPORT 30/11/2013 11,230.38
Bradmac Consulting 887.28EF045720 10/12/2013
Consignment Sales Nov 2013 887.28
Bradmac Consulting 8,580.35EF046099 16/12/2013
Bazaar Sales 2013 8,580.35
Bravo Delice 492.37EF045580 10/12/2013
Agency Consignment Sales Nov 2013 492.37
Page 22 of 196
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Bridgestone Australia 509.64EF045916 16/12/2013
Tyresx2 509.64
Briffa Chloe-Jayne Violet 75.00EF046127 16/12/2013
Life Model 26.11.13 75.00
Briggs Liz 14,612.37EF045863 16/12/2013
Bazaar Sales 2013 14,612.37
Brikmakers 2,682.95EF045377 3/12/2013
Brick Paving South St Edmund St 2,682.95
Brikmakers 174.36EF045678 10/12/2013
1 x pack of Vistapave 60 Grey pavers 174.36
Broadby Adam 900.00EF045789 10/12/2013
FF 2013 - Production crew 900.00
Brooks Claire 20.20EF045571 10/12/2013
Agency Consignment Sales Nov 2013 20.20
Brooks Claire 1,888.62EF045865 16/12/2013
Bazaar Sales 2013 1,888.62
Brown Cow Design 3,412.20EF045319 3/12/2013
25under25 poster design 423.50
Page 23 of 196
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
banner white ribbon day 583.00
Buster term 4 flyers 214.50
FF 2013 - Printing of Wardarnji, FF and 1,366.20
Fremantle News concept and weekly design 825.00
Brown Cow Design 7,875.45EF045866 16/12/2013
design single sided A4 Badge maker flyer 242.00
FF 2013 - Design NFLYF xpress ad 90.75
FF 2013 - Jazz in the Park poster 242.00
FF 2013 - Printing for festival posters 1,476.20
Fremantle News concept and weekly design November 2013 660.00
HF call out applications 1,111.00
LG reform document and map 1,331.00
Risk map artwork - Aus Day - 10 Dec 13 484.00
Still me project 544.50
Youth Plaza 1,694.00
Brown Sugar Events 324.50EF045784 10/12/2013
FF 2013 - Wardarnji cool room hire 324.50
Brown Wendy 500.00EF045691 10/12/2013
Page 24 of 196
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Benchmarking and Annual Report 500.00
BT Concrete 3,146.00EF045345 3/12/2013
Install Washed Aggregate F/path Q/Vic St 3,146.00
BT Financial Group 3,059.29208749 2/12/2013
Payroll Deduction - Superannuation 14.84
Payroll Deduction - Superannuation 415.14
Payroll Deduction - Superannuation 240.75
Payroll Deduction - Superannuation 118.75
Payroll Deduction - Superannuation 249.24
Payroll Deduction - Superannuation 134.83
Payroll Deduction - Superannuation 265.64
Payroll Deduction - Superannuation 231.81
Payroll Deduction - Superannuation 244.94
Payroll Deduction - Superannuation 48.84
Payroll Deduction - Superannuation 252.87
Payroll Deduction - Superannuation 132.61
Payroll Deduction - Superannuation 443.40
Payroll Deduction - Superannuation 265.63
Page 25 of 196
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Building Commission 5,589.45EF045892 16/12/2013
BRB Levy-Nov 2013 5,589.45
Bull CA 1,140.00EF045816 16/12/2013
Fencing - General 1,140.00
Bunnings Building Supplies Pty Ltd 1,559.93EF045282 3/12/2013
install supplies 157.70
Install supplies - FACPA 621.96
Kworpading Koort Project equipment 276.50
lid for Worm Farm Councillors Patio 19.34
Paint for Stevie Dickie structures 273.32
STRING LINE 16.62
WATER BOTTLE 59.98
Wood and supplies for Stevie Dickie stru 134.51
Bunnings Building Supplies Pty Ltd 428.29EF045532 10/12/2013
ANNUALS FOR KINGS SQUARE POTS 237.50
Cable Ties 54.72
Craftright Multifunction Tool 6010297 67.83
Goggles 68.24
Page 26 of 196
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Payment
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Payee Payment
AmountInvoice Description Invoice
Amount
Bunnings Building Supplies Pty Ltd 1,044.52EF045801 16/12/2013
ANNUALS KINGS SQUARE 209.00
Ironclad 'Cowboy' Gloves RWC - 03 - M I/N: 3350199 73.46
Materials - Bunnings 275.24
MTCE BEQUIPMENT 102.24
MTCE EQUIPMENT 120.12
Pitch forks & seedlings 170.41
Socket Set for Signage Officer 94.05
Burdett & Associates 220.00EF045953 16/12/2013
127A Hampton Road - structural eng. serv 220.00
Burgess Paluch Legal Recruitment 18,742.38EF045465 3/12/2013
Placement of Judy McLean 18,742.38
Burgess Rawson (WA) Pty Ltd 481.25EF045305 3/12/2013
Management Fee Reconciliation 481.25
Burgtec Australasia Pty Ltd 704.00EF045443 3/12/2013
Tambour Door Unit 704.00
BurkeAir Pty Ltd 1,896.40EF045382 3/12/2013
HVAC 501.60
Page 27 of 196
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Payment
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Payee Payment
AmountInvoice Description Invoice
Amount
HVAC Harbour Theatre - air conditioning - hea 1,394.80
BurkeAir Pty Ltd 2,794.00EF045682 10/12/2013
HVAC Civic Administration Building - 8 Willia 2,794.00
BurkeAir Pty Ltd 2,348.50EF046028 16/12/2013
HVAC Civic Administration Building - 8 Willia 314.60
HVAC Fremantle Education Centre- The air 523.60
HVAC Hoyts Cinema's - 10-14 William Street, F 523.60
Supply and install new chilled water val 986.70
Burns Brendan James 600.00EF045766 10/12/2013
Dance Instructor 2/11/13 600.00
Burns Brendan James 600.00EF046169 16/12/2013
Streetball - Hip Hop Instructor 200.00
Streetball - Hip Hop Instructor 200.00
Streetball - Hip Hop Instructor 200.00
Construction & Building Industry Super 407.18208766 2/12/2013
Payroll Deduction - Superannuation 182.73
Payroll Deduction - Superannuation 34.82
Payroll Deduction - Superannuation 189.63
Page 28 of 196
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Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
C F M E Union 180.00EF045259 2/12/2013
Payroll Deduction - Union 90.00
Payroll Deduction - Union 90.00
Cabcharge Australia Limited 6.00EF045435 3/12/2013
November 2013 Account Charges 6.00
Cabra Contracts Pty Ltd 2,420.00EF045389 3/12/2013
Painting Monument Hill - Painting a retainer 2,420.00
Cad Planners Pty Ltd 1,950.00EF046109 16/12/2013
Annual support and maintenance 2014 1,950.00
Cadds Group Pty Ltd 1,210.00EF046131 16/12/2013
Building Compliance - Cadds Compliance 1,210.00
Callan Apartments - 15 units 1,417.50EF045482 3/12/2013
FVC Remit Nov 2013 Lauraine Beveridge 3613957 1,417.50
Cameron Chisholm Nicol 4,966.50EF046068 16/12/2013
City Centre Scheme Provisions 4,966.50
Capelas George 1,245.00EF045458 3/12/2013
FF 2013 - Blackbox tech services 1,245.00
Capital Finance Australia Limited 164,237.44EF045395 3/12/2013
Page 29 of 196
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Quarterly Payment #66145331 - $7121.68 7,121.68
Quarterly Payment #66146091 - $63304.25 63,304.25
Quarterly Payment #66149677 - $14205.82 14,205.82
Quarterly Payment #66151903 - $29027.85 29,027.85
Quarterly Payment #66152662 - $10068.82 10,068.82
Quarterly Payment #66156374 - $1331.24 1,331.24
Quarterly Payment #66157497 - $832.80 832.80
Quarterly Payment #66160706 - $7153.48 7,153.48
Quarterly Payment #66161549 - $10517.29 10,517.29
Quarterly Payment #66182383 - $16390.57 16,390.57
Quarterly Payment #66185002 - $1724.66 1,724.66
Quarterly Payment #66191228 - $1,781.72 1,781.72
Quarterly Payment #66200756 - $777.26 777.26
Capital Finance Australia Limited 9,921.68EF045702 10/12/2013
Monthly Payment #66165211 $5064.24 5,064.24
Monthly Payment #66253616 $4,857.44 4,857.44
Captain Cook Cruises 679.56EF045412 3/12/2013
FVC Remit Nov 2013 Brian Brady 3600893 45.36
Page 30 of 196
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Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
FVC Remit Nov 2013 Sandra Bazley 3603559 83.16
FVC Remit Nov 2013 Olivier Endelin 3604397 45.36
FVC Remit Nov 2013 stephen jones 3611050 31.08
FVC Remit Nov 2013 June Crossley 3612306 90.72
FVC Remit Nov 2013 Dr David Keatley 3613661 201.60
FVC Remit Nov 2013 Donna Legge 3614063 159.60
FVC Remit Nov 2013 Cameron Rider 3642973 22.68
Carat Australia Media Services Pty Ltd 5,206.58EF046181 16/12/2013
Festivals 5,206.58
Carboni Anthea Judith 196.44EF045573 10/12/2013
Agency Consignment Sales Nov 2013 196.44
Carboni Anthea Judith 942.31EF045867 16/12/2013
Bazaar Sales 2013 942.31
Cardno (WA) Pty Ltd 950.40EF045868 16/12/2013
Engineering Consultant 950.40
Care Super Pty Ltd 1,013.61EF045271 2/12/2013
Payroll Deduction - Superannuation 326.48
Payroll Deduction - Superannuation 177.92
Page 31 of 196
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Payroll Deduction - Superannuation 326.48
Payroll Deduction - Superannuation 182.73
Castleden Wendy 605.00EF046132 16/12/2013
MatContrOth Contracted Services 605.00
Cat Haven 750.00EF045417 3/12/2013
Cat Transport Cages 750.00
Cathcart James 156.74EF045696 10/12/2013
Approved travel expenses to Canberra 156.74
CBA Bank Charges Only 19,840.70DD000874 13/12/2013
CBA Merchant Fee for payment Dec 2013 CBA Bank Charge 19,840.70
CBA Bank Charges Only 363.91DD000875 13/12/2013
CBA POS Fee for payment Dec 2013 CBA Bank Charge 363.91
CBA Bank Charges Only 677.43DD000879 19/12/2013
Payment of Bpoint Fee for 17/12/2013 CBA Bank Charge 677.43
CCA Productions 10,980.20EF045692 10/12/2013
FF 2013 - NFLYF Production 9,990.20
FF 2013 - Town Hall 990.00
Charles Cleaning Service 9,143.81EF045577 10/12/2013
Page 32 of 196
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Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Cleaning of Victor Hall 79.20
Cleaning Services Signal Station - Please clean the si 528.00
North Fremantle Community Hall North Fremantle Community Hall - Cleans 7,967.36
Queensgate Carpk Queensgate Carpark 569.25
Charles Cleaning Service 792.79EF045878 16/12/2013
Fremantle Arts Centre 792.79
Child Support Agency 2,199.01EF045265 2/12/2013
Payroll Deduction - Child Support 131.85
Payroll Deduction - Child Support 912.42
Payroll Deduction - Child Support 131.85
Payroll Deduction - Child Support 1,022.89
Childrens Book Council Of WA 60.00EF045579 10/12/2013
Membership Subscription 2014 60.00
Chimaya Consulting 2,169.00EF045512 3/12/2013
FVC Remit Nov 2013 Katherine Lutz 3514984 819.00
FVC Remit Nov 2013 Elizabeth de Forge 3591700 297.00
FVC Remit Nov 2013 Peta Mcnamara 3603829 351.00
FVC Remit Nov 2013 Brenda Sparkes 3604895 351.00
Page 33 of 196
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Date
Payment
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Payee Payment
AmountInvoice Description Invoice
Amount
FVC Remit Nov 2013 Brenda Sparkes 3604895 351.00
Chiovitti Bruna 566.90EF046086 16/12/2013
FF 2013 - Reimbursement of consumables 566.90
Chongwe Njalikwa 3,210.30EF045959 16/12/2013
Bazaar Sales 2013 3,210.30
Chris Reid 404.85EF045641 10/12/2013
DP stock 404.85
Christobel 1,068.65EF046062 16/12/2013
Bazaar Sales 2013 1,068.65
Churchill Color Laboratories Pty Ltd 94.90EF045288 3/12/2013
Scan Files for 35mm Transparencies 94.90
Churchill-Riley Oscar Jack 720.00EF046142 16/12/2013
FF 2013 - Production services 720.00
Chynoweth Kathryn 477.73EF045636 10/12/2013
Agency Consignment Sales Nov 2013 477.73
Chynoweth Kathryn 2,479.50EF045960 16/12/2013
Bazaar Sales 2013 2,479.50
City of Cockburn 77,830.28EF045817 16/12/2013
Page 34 of 196
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Payment
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Payee Payment
AmountInvoice Description Invoice
Amount
Waste Services Commercial 77,830.28
City of Fremantle Social Club 248.00EF045266 2/12/2013
COF Social Club Coy 1 Period Type I Comp Ref 833.0000 Comp Typ 810 120.00
COF Social Club Coy 1 Period Type O Comp Ref 833.0000 Comp Typ 810 4.00
COF Social Club Coy 1 Period Type I Comp Ref 833.0000 Comp Typ 810 120.00
COF Social Club Coy 1 Period Type O Comp Ref 833.0000 Comp Typ 810 4.00
City of Rockingham 153.48EF045596 10/12/2013
Greenwaste 153.48
City Tours Pty Ltd 125.10EF045413 3/12/2013
FVC Remit Nov 2013 Frederick Scott 3603050 45.00
FVC Remit Nov 2013 Louise Hawkins 3603760 80.10
City Tours Pty Ltd 6,003.00EF045718 10/12/2013
Bookings - November 2013 6,003.00
Citylight Holdings Pty Ltd 2,905.13EF045765 10/12/2013
Electrical Services PCYC - 34 Paget Street, Hilton - Pleas 2,242.65
Electrical Services Various locations as listed below; Th 662.48
Citylight Holdings Pty Ltd 63,904.07EF046168 16/12/2013
Elec Irrigation Cubicle Replacement 60,000.00
Page 35 of 196
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Payment
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Payee Payment
AmountInvoice Description Invoice
Amount
Electrical Services 10 Captains Lane - - Light in Room 1 109.07
Electrical Services PCYC / Toy Library - 34 Paget Street, Hi 80.30
Permanent Repairs conducted 5 - 6.12.13 Legal Aid Office - Queensgate Arcade - 1 3,714.70
Claire Townsend Designs 58.07EF045653 10/12/2013
Agency Consignment Sales Nov 2013 58.07
Clark Wayne 6,989.80208841 20/12/2013
The Estate of Wayne Clark 34 Wolsley Road EAST FREMANTLE WA 6158 6,989.80
Claw Environmental 88.00EF046148 16/12/2013
Supply/Pick up Recycling Bags 88.00
Co Info Pty Ltd 426.72EF046192 16/12/2013
3 x subscriptions 426.72
Coates Hire Service 2,308.64EF045818 16/12/2013
Lighting Tower - Secure Taxi Rank 2,308.64
Cockburn Party Hire 7,072.00EF045309 3/12/2013
FF 2013 - CF Marquees and furniture 2,663.00
FF 2013 - Wardarnji marquees furniture 650.00
Hire equipment for Remembrance day 3,759.00
Cocoon Textiles 7,663.25EF046031 16/12/2013
Page 36 of 196
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Payment
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Payee Payment
AmountInvoice Description Invoice
Amount
Bazaar Sales 2013 7,663.25
Coda Studio Pty Ltd 22,000.00EF046056 16/12/2013
stage 2 consulting services 22,000.00
Codee Sue 987.15EF045673 10/12/2013
Agency Consignment Sales Nov 2013 722.15
cards 265.00
Coggin Dave 7,750.00EF046039 16/12/2013
EM sitting fees for Oct-Dec 2013 7,750.00
Cohen Gila 535.05EF046019 16/12/2013
Bazaar Sales 2013 535.05
Coleman Brendan 1,500.00EF045581 10/12/2013
FF 2013 - Thurs 5 Dec 1,500.00
Coles Myer Corp Services 5,014.85EF046011 16/12/2013
FCLC Emergency Relief vouchers 5,014.85
Colleagues Information Solutions 3,244.00EF045365 3/12/2013
Parking Permit Books Quote 125558 1,504.00
Parking Permits Quote number 125571 1,740.00
Colonial First State 2,489.92208753 2/12/2013
Page 37 of 196
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Payroll Deduction - Superannuation 79.52
Payroll Deduction - Superannuation 171.92
Payroll Deduction - Superannuation 119.27
Payroll Deduction - Superannuation 375.23
Payroll Deduction - Superannuation 298.04
Payroll Deduction - Superannuation 174.41
Payroll Deduction - Superannuation 47.71
Payroll Deduction - Superannuation 71.56
Payroll Deduction - Superannuation 9.38
Payroll Deduction - Superannuation 299.44
Payroll Deduction - Superannuation 375.42
Payroll Deduction - Superannuation 232.32
Payroll Deduction - Superannuation 235.70
Commercial Aquatics Australia Pty Ltd 453,757.27EF046165 16/12/2013
Leisure Centre Works 453,757.27
Commercial Design Films Pty Ltd 1,639.00EF046218 16/12/2013
Window Film - Commercial Design Films CoF Civic Admin - Supply and install 1,639.00
Committee For Economic Developement Of Aust 370.00EF045583 10/12/2013
Page 38 of 196
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Payment
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Payee Payment
AmountInvoice Description Invoice
Amount
Conference Part 3 19/3/2013 370.00
Commonwealth Bank Superannuation 500.49208748 2/12/2013
Payroll Deduction - Superannuation 240.75
Payroll Deduction - Superannuation 9.13
Payroll Deduction - Superannuation 240.75
Payroll Deduction - Superannuation 9.86
Commonwealth Bank Group Super 25.91208777 2/12/2013
Payroll Deduction - Superannuation 25.91
Community Arts Network 1,100.00EF045324 3/12/2013
FF 2013 - Wardarnji hip hop performance 1,100.00
Community Newspapers 7,920.26EF046235 20/12/2013
7,920.26
Complete Hire & Sales Pty Ltd 345.15EF045884 16/12/2013
Toilets for Remembrance Day 345.15
Complete Pest Management Serv 26,120.40EF045551 10/12/2013
Centre Park Shops - Shop 10 Centre Park Shops - For Him Co. Trading 7,925.70
Gil Fraser Chgrms Gil Fraser Changerooms - Inspect for gen 18,194.70
Complete Tyre Solutions Pty Ltd 154.00EF045379 3/12/2013
Page 39 of 196
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Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Tyre repair Norfolk street 154.00
Complete Tyre Solutions Pty Ltd 550.00EF046026 16/12/2013
Tyresx2 11R22.5 550.00
Compu-Stor 2,643.06EF045962 16/12/2013
Monthly Archival Storage & Retrieval 2,643.06
Construction Training Fund 10,497.97EF045905 16/12/2013
Levy Payment for Nov 2013 10,497.97
Contemporary Metal Pty Ltd 12,200.30EF046200 16/12/2013
Bazaar Sales 2013 12,200.30
Convic Skate Parks Pty Ltd 689,733.18EF046145 16/12/2013
Design/Build Skate Pk-Convic Skate Parks 397,214.41
Design/Build Skate Pk-Convic Skate Parks 292,518.77
Convict Bags & Accessories Pty Ltd 93.42EF045785 10/12/2013
Agency Consignment Sales Nov 2013 93.42
Cooch Creative Pty Ltd 5,500.00EF046204 16/12/2013
Marketing Consultancy 50% consultation payment 5,500.00
Cordiner Gill 1,284.70EF046198 16/12/2013
Bazaar Sales 2013 1,284.70
Page 40 of 196
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Date
Payment
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Payee Payment
AmountInvoice Description Invoice
Amount
Corporate Health Professionals 1,019.26EF046123 16/12/2013
Inv 00005680 Hp A/B Vaccination 875.38
Inv 00005706 Staff Hep B program 143.88
Cosy Central Fremantle 486.00EF045506 3/12/2013
FVC Remit Nov 2013 Caroline Finch 3443265 486.00
Cosy Corner Cottage and Studio 327.60EF045483 3/12/2013
FVC Remit Nov 2013 Stephanie Nalder 3639648 327.60
Couplers Industries Australia Pty Ltd 91.97EF045791 10/12/2013
Vehicle Parts & Lubricants 91.97
Couplers Industries Australia Pty Ltd 34.05EF046214 16/12/2013
Fittings 34.05
Coventry Fasteners 25.58EF045334 3/12/2013
Washers, bolt as sample 25.58
Coventry Fasteners 29.90EF045911 16/12/2013
Cutting blades 29.90
Covs Parts Pty Ltd 265.14EF045280 3/12/2013
LED sealed strobe 265.14
Covs Parts Pty Ltd 25.30EF045528 10/12/2013
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Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Rad Flush 25.30
Covs Parts Pty Ltd 1,304.55EF045798 16/12/2013
AFL101 22.00
Cable lug 369.99
Combi light 57.53
Devcon 105.56
Filter 52.00
Filter 52.00
globes 10.26
lamp 116.29
Strobe 415.50
Thermostat 71.08
Top up kit 32.34
CPCS Pty Ltd 1,375.00EF045406 3/12/2013
Inv 00000610 EAP Consult 55 275.00
Inv 00000618 EAP Consult 49 825.00
Inv 00000620 EAP Consult 55 275.00
CPCS Pty Ltd 6,050.00EF046088 16/12/2013
Page 42 of 196
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Payment
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Payee Payment
AmountInvoice Description Invoice
Amount
Inv 00000626 Final Cultural Analysis Rep 6,050.00
CPD Group Pty Ltd 1,592.80EF045353 3/12/2013
Repair gable end and paint both ends Fremantle United Soccer Club - Sheppard 1,592.80
CPD Group Pty Ltd 382.28EF045634 10/12/2013
Plumbing - CPD VANDALISM South Beach Men's toilet - uri 188.72
Plumbing - CPD Leighton Beach - Male change room - the 193.56
CPD Group Pty Ltd 36,379.42EF045954 16/12/2013
Building - CPD Union Stores - Refurbishment of Unio 36,379.42
CPG Research & Advisory Pty Ltd 2,200.00EF046042 16/12/2013
Advice fee for November 2013 2,200.00
Crimson Lucinda 35.35EF045586 10/12/2013
Agency Consignment Sales Nov 2013 35.35
Cullen Kim 660.00EF046153 16/12/2013
Warrawee supervision 660.00
Culleys Tea Rooms 1,482.80EF045289 3/12/2013
Catering 551.60
Culleys Catering GEwens 618.40
Fremantle Tourist Guide Monthly Meeting 43.20
Page 43 of 196
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Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
IAP2 event 269.60
Culleys Tea Rooms 910.20EF045542 10/12/2013
Cat & Dog Act up dates 170.20
Catering 108.00
Catering 560.00
Mixed muffins 72.00
Culleys Tea Rooms 451.80EF045819 16/12/2013
Assetic Session 209.40
Assetic Session 35.00
Cantonment Hill Working Group Meeting 152.20
JP's meeting supper 55.20
Danum House B&B 189.00EF045484 3/12/2013
FVC Remit Nov 2013 Sebastien Simon 3598649 189.00
Data#3 Ltd 2,632.69EF045888 16/12/2013
076-01848 Microsoft Project - licence & 1,021.19
Microsoft Surface Pro 2 - 94X-00008 1,611.50
Davies Shana 60.60EF045771 10/12/2013
Agency Consignment Sales Nov 2013 60.60
Page 44 of 196
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Payment
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Payee Payment
AmountInvoice Description Invoice
Amount
Day Andrea 1,138.25EF046102 16/12/2013
Bazaar Sales 2013 1,138.25
Deep Green Corporation 1,227.60EF046167 16/12/2013
Garden Wall Mtce Regular Garden Maintenance - Fremantle V 508.20
Garden Wall Mtce Maintenance Variation 3 - supply and in 132.00
Garden Wall Mtce Maintenance Variation 4 - supply and ins 79.20
Garden Wall Mtce Regular Garden Maintenance - Fremantle V 508.20
Department of Health 203.00EF046048 16/12/2013
Emergency Attendance - P Cappeluti 203.00
Department of Parks and Wildlife 495.00EF045646 10/12/2013
Park Pass Order - November 2013 495.00
Department of Transport 180.00208837 19/12/2013
FREO080 180.00
Department of Transport 3,699.20EF045676 10/12/2013
DPI Search Fees 3,699.20
Dependable Tree Services 10,204.70EF045396 3/12/2013
Tree Planting 1 X 90 Litre Tallow in Valley Park WGV - 733.70
Tree Pruning Quote 8188 Burt St from Skinner to Quee 1,100.00
Page 45 of 196
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Payee Payment
AmountInvoice Description Invoice
Amount
Tree Pruning Quote 8186 TP/SF Sydney St To lift all 880.00
Tree Pruning FREMANTLE - Gino’s Cafe Cnr South Tce – 3,465.00
Tree Pruning Boo Pk 2,750.00
Western Power Tree Pruning List 1,276.00
Dependable Tree Services 7,744.00EF045704 10/12/2013
Tree Pruning QUOTE: 8171 4,8,10 Higham St - To trim 1,650.00
Tree Pruning 1,573.00
Tree Pruning Quote 8195 Fremantle Arts Centre To u 3,685.00
Tree Watering Street Tree Watering City of Fremantle I 836.00
Dependable Tree Services 19,866.00EF046065 16/12/2013
Remove Dead Wood to Ficus Kings Sq 3,300.00
Street Tree Pruning Beaconsfield 1,320.00
Tree Pruning QUOTE : TP/H 8210 4 Laidlaw St To remo 110.00
Tree Pruning QUOTE: TP/SF 8208 16 Lefroy Rd - To und 550.00
Tree Pruning QUOTE: 8206 TP/F 6 FOTHERGILL ST - To 1,265.00
Tree Pruning QUOTE: 8200 10 Fifth Ave To cut down s 110.00
Tree Pruning QUOTE: 8201 84 South St To cut down st 110.00
Tree Pruning Q: 8170 36 Hampton Rd - To cut melaleuc 605.00
Page 46 of 196
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Payee Payment
AmountInvoice Description Invoice
Amount
Tree Pruning QUOTE: 8212 TP 24 Moran Ct , Beaconsfie 385.00
Tree Pruning QUOTE: 8215 TP/F Corner of Carrington S 1,320.00
Tree Pruning QUOTE: 8213 Adelaide St (CBD) To under 2,200.00
Tree Pruning QUOTE: 8236 TP WGV 85 Holland St cnr Na 110.00
Tree Pruning QUOTE: 8234 TP/SF 15 Lefroy Rd To remo 110.00
Tree Pruning QUOTE: 8221 TP B 23 Field St - to prune 110.00
Tree Pruning QUOTE : 8237 36 Harwood St - to under 165.00
Tree Pruning QUOTE: 8202 53 Lilly St crn Lefroy Rd 165.00
Tree Pruning QUOTE: 8220 TP NF 45 Burns St - to remo 165.00
Tree Pruning QUOTE: 8214 Adelaide St and Cantonment 2,200.00
Tree Pruning SOUTH FREMANTLE - 6 Thomas St – to remo 110.00
Tree Pruning QUOTE: 8199 Crn Snook and Sumpton To u 220.00
Tree Pruning QUOTE: 8235 TP WGV To remove dead wood 550.00
Tree Pruning QUOTE: 8218 TP F 41A Holland St - To cu 1,430.00
Tree Pruning - Quote 8190 QUOTE: 8190 Corner South St and Chamber 1,320.00
Tree Removal QUOTE: 8230 TR SG SF 10 Commercial St - 495.00
Tree Removal QUOTE: 8224 21 Stokes St - to cut down 495.00
Tree removal QUOTE: 8231 TR SG/B 72 York St To cut 110.00
Page 47 of 196
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Payment
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Payee Payment
AmountInvoice Description Invoice
Amount
Tree Watering Street Tree Watering City of Fremantle I 836.00
Dept of Attorney General 516.00208783 2/12/2013
FER Run Non - Vehicle 516.00
Detail Marketing Communications 5,607.61EF046055 16/12/2013
Marketing costs Nov 2013 5,607.61
Dick Smith Electronics 2,638.00EF045290 3/12/2013
iMac 27" 3.4Ghz 2,638.00
Dick Smith Electronics 58.98EF045543 10/12/2013
Power boards 58.98
Dick Smith Electronics 199.00EF045820 16/12/2013
Seagate expansion 4TB desktop hard drive Seagate Expansion 4TB desktop hard drive 199.00
Dincher Magali 10,080.03EF045894 16/12/2013
Bazaar Sales 2013 10,080.03
Discus Digital Print 12,116.50EF045635 10/12/2013
FF 2013 - Julian Poon installation of pa 12,116.50
Dismantle 2,500.00EF045400 3/12/2013
FF 2013 - Festival event funding 2,500.00
Dismantle 27,500.00EF045710 10/12/2013
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Payment
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Payee Payment
AmountInvoice Description Invoice
Amount
Dismantle 2nd installment 27,500.00
Docherty Anthony 727.20EF045645 10/12/2013
Agency Consignment Sales Nov 2013 727.20
Docherty Anthony 6,124.80EF045968 16/12/2013
Bazaar Sales 2013 6,124.80
Docu-Shred 154.00EF045955 16/12/2013
Confidential Destruction Bins 154.00
Dominion Superannuation 18.75EF045275 2/12/2013
Payroll Deduction - Superannuation 18.75
Downie Morven Jane 39.89EF045773 10/12/2013
Agency Consignment Sales Nov 2013 39.89
Drysdale Pippa 150.00EF046212 16/12/2013
French class prep x 1.5hrs 150.00
DVG Mountway Melville 77.00EF046180 16/12/2013
Cover 34.54
Tank 42.46
Dynamic Techno Analysers 206.25EF045897 16/12/2013
Civic Admin Civic Admin - 3M Sanitary Dispensers - Q 206.25
Page 49 of 196
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Payment
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Payee Payment
AmountInvoice Description Invoice
Amount
Dzolv Products Pty Ltd 7,550.40EF046014 16/12/2013
Dog Refuse Bags - Dsolv 7,550.40
E & MJ Rosher Pty Ltd 182.95EF045330 3/12/2013
Front Hub bearings 182.95
E & MJ Rosher Pty Ltd 221.25EF045593 10/12/2013
Belt 221.25
E Fire & Safety WA 387.89EF046049 16/12/2013
Fire Svc - Civic Admin 68.06
Fire Svc - Civic Admin 68.06
Fire Svc - FAC 121.00
Fire Svc - Port Cinema 62.70
Fire Svc - Queensgate Cmplx 68.07
Easifleet Management 19,065.37EF045861 16/12/2013
Lease Dec - M Piggot - 001-0490145-001 17,767.03
Lease Dec - Pool Vehicle - 7883166 1,298.34
East Fremantle T-Ball Club Inc 200.00EF046220 16/12/2013
KidSport - Cody Bromilow 200.00
Eco-Hire 1,210.00EF045694 10/12/2013
Page 50 of 196
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AmountInvoice Description Invoice
Amount
Natural Area Services 1,210.00
EFTel Ltd 75.00EF045993 16/12/2013
Point Street ADSL DEC Charges 75.00
Elan Energy Management 805.96EF045452 3/12/2013
Trye Recycling 805.96
Elan Media Partners 748.38EF046134 16/12/2013
ANF CDs and DVDs Invoice 1075414 748.38
Elec Force Consultants 10.00EF045311 3/12/2013
Meter Reading Meter reading - Leisure Centre Kiosk / I 10.00
Elec Force Consultants 400.00EF045562 10/12/2013
Meter Reading Meter reading Kidogo Art House - 15.10.1 10.00
Meter Reading South Beach Water Meter Reading - 17.09. 10.00
Meter Reading South Beach Water Meter Reading - 15.10. 10.00
Meter Reading Queensgate meter readings - 15.10.13 - 1 190.00
Meter Reading Meter reading - Lot 1 Shepherd Street - 35.00
Meter Reading Meter Reading - Pine Shop - :Lot 374 Wil 10.00
Meter Reading Meter Reading - Lot 3 Henderson St - 15. 75.00
Meter Reading Meter Reading - 68 Adelaide Street - 15. 60.00
Page 51 of 196
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AmountInvoice Description Invoice
Amount
Elec Force Consultants 30.00EF045851 16/12/2013
Meter Reading Meter reading - 34 Paget Street - 15.10. 30.00
Elexacom 2,998.77EF045322 3/12/2013
Electrical Work Frank Gibson Park - Fix bbq on the lower 2,464.03
ElectricalMaintenance Cantonment Hill Please reinstate powe 534.74
Elexacom 1,507.68EF045575 10/12/2013
12306 - replacement of exhaust fan in Ce 762.81
Furn & Equip Maintenance 744.87
Elexacom 7,707.07EF045870 16/12/2013
6 x SWWR7T01L300 gallery lamps 2,700.01
Light Repairs Monument Hill Res 5,007.06
Ella & Lily 5,955.36EF046187 16/12/2013
Bazaar Sales 2013 5,955.36
Ellenbelle Pty Ltd 2,337.50EF045748 10/12/2013
Tree Watering November 1,100.00
Tree Watering October 1,237.50
Ellenbelle Pty Ltd 825.00EF046141 16/12/2013
Tree Watering Summer 2013/14 watering for Essex Street 825.00
Page 52 of 196
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AmountInvoice Description Invoice
Amount
Ellson Annette 565.50EF046100 16/12/2013
Bazaar Sales 2013 565.50
Elson Sarah 85.34208798 9/12/2013
Sarah Elson 4B Menas Place COOLBELLUP WA 6163 85.34
Embleton Engineering 143.00EF045587 10/12/2013
Metal Fabrication 143.00
EMC Engineering Australia Pty Ltd 12,619.20EF045611 10/12/2013
Low Carbon Heating Consultancy Detailed deisgn and owners engineering s 12,619.20
EMC Engineering Australia Pty Ltd 20,341.20EF045917 16/12/2013
Low Carbon Heating Consultancy Detailed deisgn and owners engineering s 12,619.20
Solar PV Feasibility 7,722.00
Endersbee Michelle 1,000.00EF045424 3/12/2013
Blackbox Coordinator 1,000.00
Engine Protection Equipment 157.34EF045839 16/12/2013
Exhaust parts 157.34
Envirolab Services WA Pty Ltd 414.70EF046051 16/12/2013
Water Testing The Meeting Place - Tests completed 414.70
EOS Electrical 1,569.70EF045788 10/12/2013
Page 53 of 196
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Payee Payment
AmountInvoice Description Invoice
Amount
Electrical - EOS Electrical CoF Civic Admin - Works to be comple 1,569.70
Ergolink 176.30EF045899 16/12/2013
Ergo Tilt Angle Board - H Emery 176.30
Ergonomica 300.00EF046090 16/12/2013
Workstation Ergonomic Assessment H Emery 300.00
Espie Susan Jane 42.00EF045390 3/12/2013
Invoice for kids felt materials T4 2013 42.00
Esplanade Hotel Fremantle FVC 1,517.40EF045485 3/12/2013
FVC Remit Nov 2013 Jamie Oliver 3589317 961.20
FVC Remit Nov 2013 Lyn Johnston 3605530 332.10
FVC Remit Nov 2013 Udo Wiesener 3610540 224.10
Esplanade Hotel Fremantle - by Rydges 730.00EF045544 10/12/2013
48118 239.00
48127 239.00
48129 252.00
Esri Australia 2,123.00EF046096 16/12/2013
Annual maintenance- ESRI 2,123.00
Evans Renee 170.18EF045777 10/12/2013
Page 54 of 196
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AmountInvoice Description Invoice
Amount
Agency Consignment Sales Nov 2013 170.18
Excalibur Community Fencing Club 200.00EF046033 16/12/2013
Kidsport grant - Solomon Kubalsky 200.00
Executive Plant Hire 302.50EF045556 10/12/2013
Hire Flat Bed Truck for Pontoon Sth Bch 302.50
Executive Plant Hire 665.50EF045843 16/12/2013
Roller - 3t double drum 665.50
Expressway Civic 166.55EF045530 10/12/2013
5102 166.55
F L Costello & Co 220.00EF045811 16/12/2013
Fred Wright Homes-Speed Queen Washer inv 220.00
Fair Go Eco 189.79EF045716 10/12/2013
Cards 189.79
Fair Trade Association of Australia And New Zealand Inc 132.00EF046045 16/12/2013
Fair Trade Freo renewal 132.00
Faulkner & Co 3,300.00EF045838 16/12/2013
Fabricate & Install Gate Samson Pk 2,970.00
Steelworks - bike racks Terry, as discussed please proceed with 330.00
Page 55 of 196
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AmountInvoice Description Invoice
Amount
Felt West Inc 7,083.90EF046071 16/12/2013
Bazaar Sales 2013 6,643.90
Feltwest 40A Quickly Crescent HAMILTON HILL WA 6 440.00
Fernandes Patricia 90.90EF045707 10/12/2013
Agency Consignment Sales Nov 2013 90.90
Ferolla Angela 68.68EF045654 10/12/2013
Agency Consignment Sales Nov 2013 68.68
Ferolla Angela 3,883.82EF045981 16/12/2013
Bazaar Sales 2013 3,883.82
Film & Television Institute 165.19EF045283 3/12/2013
Electricity On-Charges Electricity Usage - Princess May Park 08 165.19
Film & Television Institute 185.71EF045803 16/12/2013
Electricity On-Charges Electricity Usage - Princess May Park 08 185.71
Findlay-Jones Zoe 299.37EF046215 16/12/2013
FF 2013 - White Gum Valley Feast consuma 299.37
Finger Food Catering 409.00EF045667 10/12/2013
Cantonment Hill Working Group Meeting 409.00
Finger Food Catering 1,959.00EF045996 16/12/2013
Page 56 of 196
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AmountInvoice Description Invoice
Amount
Danish Ambassador from Canberra Functio 1,338.00
Web editors final catchup and lunch 621.00
Department Of Fire And Emergency Services 1,727,211.18EF045901 16/12/2013
ESL Payment For 13-14 2nd Quarter 1,727,211.18
Firenze Pasicceria E Cafe 33.00EF045445 3/12/2013
Mayor morning tea 33.00
First 5 Minutes Pty Ltd 1,360.89EF045642 10/12/2013
Training - Fire & Emergency Centre Park Shops - Dec / Jan / Feb 2014 220.52
Training - Fire & Emergency 10 William Street - Dec / Jan / Feb 2014 686.41
Training - Fire & Emergency 41-47 High Street - Fire & Emergency Res 453.96
Fittock Robert 8,375.00EF045903 16/12/2013
EM sitting fees for Oct-Dec 2013 8,375.00
Fluid Ink 535.58EF045742 10/12/2013
xmas cards 535.58
Focus Demolition & Asbestos Removal Pty Ltd 45,760.00EF046219 16/12/2013
Mech Plant Rm Works 45,760.00
Fooch 4,410.17EF045966 16/12/2013
Bazaar Sales 2013 4,410.17
Page 57 of 196
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AmountInvoice Description Invoice
Amount
Football West Limited 1,100.00EF045427 3/12/2013
Fremantle Festival Cup - Referees 1,100.00
Footprint Books 129.88EF046230 16/12/2013
Exhibition stock 129.88
Foreshore Rehab & Landscaping 7,084.00208817 16/12/2013
Landscaping 2,695.00
Landscaping 814.00
Landscaping 462.00
Landscaping 1,155.00
Landscaping 1,958.00
Fremanshed Inc 1,269.23EF045926 16/12/2013
Graffiti Removal 1,269.23
Fremantle Accident Repair 1,974.60EF045312 3/12/2013
Auto Bodywork - General 974.60
Bodywork Insurance Claim 1,000.00
Fremantle Accident Repair 3,470.53EF045853 16/12/2013
Auto Bodywork - General 926.68
Auto Bodywork - General 712.25
Page 58 of 196
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Payee Payment
AmountInvoice Description Invoice
Amount
Auto Bodywork - General 831.60
Bodywork Insurance Claim 1,000.00
Fremantle Bid Company Limited 177,581.00EF046139 16/12/2013
Second Install - 13/14 differential rate 177,581.00
Fremantle Carnevale Inc 5,000.00EF045744 10/12/2013
Comm Funding 5,000.00
Fremantle Chamber of Commerce 1,000.00EF045545 10/12/2013
Sponsorship for the Amateur Photography 1,000.00
Fremantle Flower Factory 264.00EF046104 16/12/2013
Wreath laying ceremony 88.00
Wreaths 176.00
Fremantle Football Club Ltd 2,045.96EF045902 16/12/2013
Rent CP10 - November 2013 2,045.96
Fremantle Glass 1,025.00EF045836 16/12/2013
Glazing Information Booth - Visitors Centre - 440.00
Glazing VANDALISM - Victoria Hall - Please re 585.00
Fremantle Herald 805.75EF045292 3/12/2013
Samson Recreation Centre ad 805.75
Page 59 of 196
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Fremantle Herald 1,287.90EF045546 10/12/2013
Deliveries 871.00
Yoga advert 416.90
Fremantle Herald 8,152.24EF045822 16/12/2013
Advertising Local Govt Reforms 7/12/13 3,114.93
Bazaar Ad Nov 30- fp panel. #25322 1,239.81
FP Ad Voice. Dec 7. #253521 632.50
FP Herald Ad. Nov 3. #253270 1,458.60
Front Page Nov 30. #253269 632.50
Precinct Dist 22/11 201.00
Reduced rate learning Ad #251426 702.90
Term 4 Yoga Classifieds Ad 170.00
Fremantle Hydraulics 958.73EF045600 10/12/2013
Hydraulic PTO Repairs 958.73
Fremantle PCYC 85.75EF045893 16/12/2013
Hire Frem PCYC 85.75
Fremantle Port Authority 304.57EF045549 10/12/2013
Electricity Supply J Shed Power - 16.10.13 - 19.11.13 304.57
Page 60 of 196
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Fremantle Port Authority 54,357.68EF045837 16/12/2013
Rent CP42 November 2013 54,357.68
Fremantle Press 2,256.95EF045821 16/12/2013
new release books 119.97
xmas stock 2,136.98
Fremantle Stunning Views 270.00EF045520 3/12/2013
FVC Remit Nov 2013 Andrew Harris 3629941 270.00
Fremantle Warehouse Apartment 405.00EF045521 3/12/2013
FVC Remit Nov 2013 Kate Collins 3627019 405.00
Fremantle West End Apartment 2,331.00EF045486 3/12/2013
FVC Remit Nov 2013 Ingke Schoenmuth 3531605 1,872.00
FVC Remit Nov 2013 Bernie Jennings 3624789 459.00
Fremantle 3 Stirling St Apartments 10,245.42EF045466 3/12/2013
FVC Remit Nov 2013 Garth Wilson 3572309 1,985.31
FVC Remit Nov 2013 Rhonda Hayes 3596266 232.20
FVC Remit Nov 2013 Tim Corby 3596833 232.20
FVC Remit Nov 2013 Glenda Yates 3594828 731.43
FVC Remit Nov 2013 Kerry White 3602056 232.20
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Amount
FVC Remit Nov 2013 Petter Eggum 3603741 464.40
FVC Remit Nov 2013 Karl Kock 3605186 348.30
FVC Remit Nov 2013 David Ledshan 3612835 348.30
FVC Remit Nov 2013 LUIGI GIANINOTTI 3615976 940.41
FVC Remit Nov 2013 Kate Raleigh 3619530 348.30
FVC Remit Nov 2013 Scott Goring PATS - South West 3604174 2,194.47
FVC Remit Nov 2013 Kjell Lundqvist 3631876 232.20
FVC Remit Nov 2013 Bryce McLaren 3605745 805.50
FVC Remit Nov 2013 STUART WARD 3608370 322.20
FVC Remit Nov 2013 Bryce McLaren 3605745 644.40
FVC Remit Nov 2013 Ed Freer 3622390 183.60
Freo Cleaning Service 71.50EF045529 10/12/2013
Cleaning- Additional for Wedding 71.50
Freo Cleaning Service 3,690.50EF045799 16/12/2013
Cleaning- November 2013 3,349.50
FF 2013 - Fiona Mariah 2 November 68.20
FF 2013 - Hank Marvin set up 9 November 68.20
Set up - WASO - 24 Nov 13 68.20
Page 62 of 196
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Payee Payment
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Amount
Set up - Watson - 29 Nov 13 68.20
Setup/down afternoon tea dance 68.20
Fremantle Colonial Accommodation 940.80EF045467 3/12/2013
FVC Remit Nov 2013 Lorraine Lee 3601155 134.40
FVC Remit Nov 2013 Tony and Ann Wall 3610062 134.40
FVC Remit Nov 2013 Luke Weston 3611079 134.40
FVC Remit Nov 2013 Peter Nicholson 3617151 134.40
FVC Remit Nov 2013 HEINZ DICKENMANN 3618912 268.80
FVC Remit Nov 2013 Kylie Black 3619066 134.40
Freo Hideaway 607.50EF045487 3/12/2013
FVC Remit Nov 2013 Anne Gayler 3575966 607.50
Freo Mews Executive Apartments 6,753.60EF045488 3/12/2013
FVC Remit Nov 2013 Adrian McKercher 3438121 537.60
FVC Remit Nov 2013 Chris Brooker QGC 3462608 4,032.00
FVC Remit Nov 2013 Felicia Lu 3550521 940.80
FVC Remit Nov 2013 Les Morgan COF Art Centre 3551486 537.60
FVC Remit Nov 2013 Janice Petersen PATS FITZROY CROSSING 3577688 403.20
FVC Remit Nov 2013 Rob and Michelle Fairlie 3595511 302.40
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Amount
Fremantle Milk Distributors 288.80EF045284 3/12/2013
Milk delivery 267.35
O/J delivery 21.45
Fremantle Milk Distributors 477.15EF045533 10/12/2013
Milk delivery 209.80
Milk delivery 267.35
Fremantle Milk Distributors 259.59EF045804 16/12/2013
Milk delivery 233.85
O/J delivery 25.74
Fremantle PA Hire 7,700.00EF045293 3/12/2013
FF 2013 - Wardarnji production 7,700.00
Fremantle PA Hire 21,873.50EF045823 16/12/2013
Bazaar Gennys set up PA 7,260.00
FF 2013 - Launch production 1,468.50
FF 2013 - Street parade production 1,188.00
MatContrOth Contracted Services 2,530.00
Stage for music 30/11/13 825.00
Sunday Music 8,602.00
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Fremantle Prison 667.80EF045468 3/12/2013
FVC Remit Nov 2013 Michael Goldfinch 3607998 100.80
FVC Remit Nov 2013 Paul Howes 3608886 42.00
FVC Remit Nov 2013 John Mason 3609874 35.28
FVC Remit Nov 2013 James Whitlam 3610114 35.28
FVC Remit Nov 2013 Virginia Meridith 3610338 63.00
FVC Remit Nov 2013 Eva Saar 3612707 21.00
FVC Remit Nov 2013 Tracey Rice And Robyn Boswell (Companian 3620992 17.64
FVC Remit Nov 2013 Niamh Maguire 3626715 84.00
FVC Remit Nov 2013 Desiree Duthie 3632827 100.80
FVC Remit Nov 2013 Susan Nelson 3634415 42.00
FVC Remit Nov 2013 Helen Moore 3635648 42.00
FVC Remit Nov 2013 Mark Di Muzio 3639420 42.00
FVC Remit Nov 2013 Sean Henry 3640375 42.00
Fremantle Lawn Tennis Club 65.00EF045572 10/12/2013
Abiola Sansui - Amened KidSport Applicat 65.00
Fremantle Village 264.60EF045469 3/12/2013
FVC Remit Nov 2013 Dominic Galindo 3598597 130.20
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FVC Remit Nov 2013 Ingrid Gsthwend 3639576 134.40
Freo's Choice - Short Stay Apartments 4,999.50EF045470 3/12/2013
FVC Remit Nov 2013 Persia Moura 3412067 360.00
FVC Remit Nov 2013 Frank Courtney 3444034 3,078.00
FVC Remit Nov 2013 Renee Kaczmarcka 3584469 180.00
FVC Remit Nov 2013 Phillip Clune 3591054 256.50
FVC Remit Nov 2013 Aimee RHODES 3603539 135.00
FVC Remit Nov 2013 Kevin McKeagg 3606698 126.00
FVC Remit Nov 2013 Clayton Bell- Pats Kununurra 3608922 216.00
FVC Remit Nov 2013 Simon Bubb 3614452 117.00
FVC Remit Nov 2013 Ross Pedersen 3615570 117.00
FVC Remit Nov 2013 Hien Broecker 3617382 117.00
FVC Remit Nov 2013 Patricia Power 3625492 297.00
Freo's Choice - Short Stay Apartments 3,838.00EF045471 3/12/2013
FVC Remit Nov 2013 Lauren English 3597840 288.00
FVC Remit Nov 2013 Beverley Korthuis 3596423 1,012.50
FVC Remit Nov 2013 Chiara Millar 3602524 526.50
FVC Remit Nov 2013 Kerin O'Halloran 3592791 1,012.50
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FVC Remit Nov 2013 Operator Cancellation Fee for Booking No 3605216 445.00
FVC Remit Nov 2013 Keith Howie 3616319 162.00
FVC Remit Nov 2013 Adam Robson G Force Printing 3636336 391.50
Freos Favourite 3,744.00EF045472 3/12/2013
FVC Remit Nov 2013 Shirley Carlson 3291330 459.00
FVC Remit Nov 2013 Alice Burns 3484270 1,872.00
FVC Remit Nov 2013 Mark Owen Ewing Construction 3586112 1,215.00
FVC Remit Nov 2013 Gail Brodziak 3609953 198.00
Fretwell Daphne M 4,649.42EF045910 16/12/2013
Bazaar Sales 2013 4,649.42
Fuji Xerox Businessforce Pty Ltd 10,699.75EF045453 3/12/2013
Free residents parking permit 7,699.63
Free residents parking permits inc. mail 3,000.12
Fuji Xerox Businessforce Pty Ltd 7,863.74EF045781 10/12/2013
2nd Instalment Data Management 2,497.99
Final Notice Data Management 2,105.17
Postage 2013-2014 2nd Instalment Notices 2,697.52
Postage 2013-2014 Final Notices 563.06
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Fuse Music Group Pty Ltd 540.31EF046170 16/12/2013
new release books and DP stock 540.31
Future Shelter 712.38EF046115 16/12/2013
xmas stock 712.38
G M Dairies 177.12EF045607 10/12/2013
MILK SUPPLY 177.12
G.D.K Electrical Services Pty Ltd 3,707.00EF045344 3/12/2013
Street Light Mtce - GDK Electrical 3,707.00
G.D.K Electrical Services Pty Ltd 4,598.00EF045928 16/12/2013
2 x sylvania elipt luminaires 4,598.00
Gateway Printing 1,326.60EF045421 3/12/2013
Cat Registration Application Forms 663.30
New Dog Registration Pads 663.30
Gateway Printing 3,459.50EF046116 16/12/2013
1 box of 1000 reply paid envelopes-CRM 474.10
20000 Letterhead 2,108.70
2500 Follow on 634.70
Business Cards - Corine Van Hall 86.90
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Amount
Design and print 1000 job cards 39.60
FCLC - Business cards for Judy McLean 115.50
Gear Lachlan 600.00EF045795 10/12/2013
Sunday Music Fee 600.00
Gecko Contracting Turf & Landscape Mtnce 9,460.00EF045335 3/12/2013
Replace Bollards Bruce Lee Reserve 9,460.00
Gecko Contracting Turf & Landscape Mtnce 3,850.00EF045912 16/12/2013
Gibson St 3,850.00
Generations Personnel Super 704.59208774 2/12/2013
Payroll Deduction - Superannuation 225.19
Payroll Deduction - Superannuation 109.08
Payroll Deduction - Superannuation 225.18
Payroll Deduction - Superannuation 145.14
Geoff Hand & Associates Pty Ltd 500.00EF045337 3/12/2013
GM mentoring 17/10/13 500.00
Geoff Hand & Associates Pty Ltd 900.00EF045913 16/12/2013
14/11/13 x 2hrs 900.00
GHD Pty Ltd 16,654.00EF045923 16/12/2013
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Consulting (Structural) Detailed Site Investigation for possible 5,104.00
Consulting (Structural) 11,550.00
Glenny Dale Frances 297.95EF045754 10/12/2013
Agency Consignment Sales Nov 2013 297.95
GLZ Trading Pty Ltd 376.01EF045762 10/12/2013
xmas stock 376.01
Godfreys the Vacuum Cleaning Specialists 30.00EF045584 10/12/2013
vacuum part 30.00
Godfreys the Vacuum Cleaning Specialists 7.95EF045882 16/12/2013
Service vaccum 7.95
Philippa Gordon Contemporary Ceramics 2,264.17EF045876 16/12/2013
Bazaar Sales 2013 2,264.17
Graham Katherine 2,275.05EF046195 16/12/2013
Bazaar Sales 2013 2,275.05
Gray Pamela 200.00EF045459 3/12/2013
Child Fiesta Rainbow Yogi 200.00
Green Jillian Frances 88.37EF045769 10/12/2013
Agency Consignment Sales Nov 2013 88.37
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Greensteam Australia Pty Ltd 10,470.00EF045364 3/12/2013
Non Chem Weed Control Leighton Bch 220.00
Weed Spraying - Greensteam Australia 7,250.00
Weed Spraying - Greensteam Australia 3,000.00
Greensteam Australia Pty Ltd 19,250.00EF045669 10/12/2013
map 7 6,500.00
map 8 6,500.00
map 9 3,500.00
Weed Spraying - Greensteam Australia 2,750.00
Greensteam Australia Pty Ltd 6,000.00EF046000 16/12/2013
Weed Spraying - Greensteam Australia 6,000.00
Greenway Enterprises 473.52EF045918 16/12/2013
Tree Loppers 473.52
Gregson Jocelyn 95.44EF045708 10/12/2013
Agency Consignment Sales Nov 2013 95.44
Gronbek Security 175.55EF045534 10/12/2013
FG6209 level 3 keys 63.00
Keys - Whalers Tunnel/Maritime Display 14.55
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Locksmithing Cantonment Hill. Cut 3x sets of keys . 56.00
Locksmithing Esplanade Park Reserve Electrical Cabine 42.00
Gronbek Security 1,548.33EF045805 16/12/2013
keys - power cubicle 70.00
Locks 408.08
Locksmithing Alter the lock in the parking coordinato 159.00
Locksmithing Town hall.Facilites & Assets. Can you p 356.94
Locksmithing 12 Arthur Head - Front door lock nee 233.81
Locksmithing Fremantle Arts Centre - Can we pleas 40.00
Locksmithing 15 Queens Street, Fremantle - access rea 174.00
Materials - General Union Stores - Extra 5 keys as reque 106.50
Grounds Kent Architects 1,265.00EF045407 3/12/2013
Grounds Kent Architects 5 Mews Road FREMANTLE WA 6160 1,265.00
Grrl Pal Live 300.00EF045454 3/12/2013
FF 2013 - Norfolk Lanes performance 300.00
Guazzelli Peter 2,920.00EF046174 16/12/2013
Spooktacular event 2,920.00
Hadlow Marcia 364.31EF046201 16/12/2013
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Bazaar Sales 2013 364.31
Hadwin Anna 96.96EF045729 10/12/2013
Agency Consignment Sales Nov 2013 96.96
Hadwin Anna 5,292.50EF046118 16/12/2013
Bazaar Sales 2013 5,292.50
Hall's Business 300.00EF045439 3/12/2013
FF 2013 - Norfolk Lane Performance 300.00
Hammill Stephanie 160.08EF045738 10/12/2013
Agency Consignment Sales Nov 2013 160.08
Hang Art 82.50EF045340 3/12/2013
Pick up and delivery of Beyond the Pale 82.50
Hang Art 742.50EF045608 10/12/2013
Instal Still Me prints 742.50
Hanson Damien 3,515.00EF045721 10/12/2013
FF 2013 - production services 2,945.00
General Maintenance 570.00
Harbour Lights 1,451.52EF045489 3/12/2013
FVC Remit Nov 2013 James Biddle 3580121 1,048.32
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Amount
FVC Remit Nov 2013 Dean Langham 3605173 403.20
Harmony Forest 427.50EF045524 3/12/2013
FVC Remit Nov 2013 Kerrianne Watt 3619370 427.50
Harris Amanda 103.02EF045620 10/12/2013
Agency Consignment Sales Nov 2013 103.02
Harrison Rodger 631.25EF045599 10/12/2013
Agency Consignment Sales Nov 2013 631.25
Harry and Harriet 97.46EF045740 10/12/2013
Agency Consignment Sales Nov 2013 97.46
Harry and Harriet 3,706.20EF046126 16/12/2013
Bazaar Sales 2013 3,706.20
Harvey Norman O'Connor 3,550.00EF045315 3/12/2013
Laptop purchase - Ian Townson 3,550.00
Harvey Norman O'Connor 428.00EF045565 10/12/2013
client fridge freezer 428.00
Have A Go News 371.80EF045341 3/12/2013
Still me advertising Nov 371.80
Hawker Robert A 660.00EF045285 3/12/2013
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FF 2013 - Piano tuning in town hall 220.00
FF 2013 - Piano tuning in town hall 220.00
Piano Tune- 17 Nov 2013 220.00
Hawker Robert A 770.00EF045536 10/12/2013
piano hire 770.00
Hawker Robert A 220.00EF045812 16/12/2013
Town Hall piano tuning - 30 Nov 13 220.00
Haymont Melanie 6,684.50EF046098 16/12/2013
Bazaar Sales 2013 6,684.50
Haynes Jack 200.00EF046183 16/12/2013
FF 2013 - Norfolk Lane Performance 200.00
Hays Personnel Services 2,139.64EF045321 3/12/2013
Labour Hire - General 2,139.64
Hays Personnel Services 4,212.51EF045574 10/12/2013
Labour Hire - General Temp Staff - Fergus MacManus - week endi 2,182.43
Labour Hire - General Temp Staff - Fergus MacManus - week endi 2,030.08
Hays Personnel Services 4,065.32EF045869 16/12/2013
Labour Hire - General 1,939.94
Page 75 of 196
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Payment
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Payee Payment
AmountInvoice Description Invoice
Amount
Labour Hire - General Temp Staff - Fergus Macmanus - week endi 2,125.38
Healy Coel 300.00EF046184 16/12/2013
FF 2013 - Norfolk Lanes Performance 300.00
Hecs Fire 704.00EF045286 3/12/2013
Fire & Emergency Maintenance Stan Reilly - Please de-isolate fire 352.00
Materials - General St Patricks Community Support Centre - 352.00
Hecs Fire 741.40EF045539 10/12/2013
Fire & Emergency Maintenance Stan Reilly - De-isolation of fire p 352.00
Fire & Emergency Maintenance Fred Wright Job Report & Quote - complet 389.40
Hecs Fire 231.00EF045813 16/12/2013
FF 2013 - Wardarnji fire extinguisher 132.00
Materials - General PCYC - 34 Paget Street, Fremantle - Re 99.00
Hedley Chad 250.00EF045648 10/12/2013
DJ at Nov Opening 250.00
Hedley Chad 550.00EF045976 16/12/2013
DJ - Bazaar 550.00
Helen Heap Contemporary Jewellery 416.87EF046066 16/12/2013
Bazaar Sales 2013 416.87
Page 76 of 196
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Payee Payment
AmountInvoice Description Invoice
Amount
Hema Maps Pty Ltd 198.07EF046119 16/12/2013
Credit - old edition collection -83.62
Perth and Region map 66.80
State Maps - WA - Handy Format 214.89
Hender Lee Electrical & Instrumental Pty Ltd 5,424.10EF046173 16/12/2013
Victoria hall FCC402/13 5,424.10
Hesta Super Fund 543.23EF045268 2/12/2013
Payroll Deduction - Superannuation 14.84
Payroll Deduction - Superannuation 248.54
Payroll Deduction - Superannuation 31.32
Payroll Deduction - Superannuation 248.53
Heston Janis 80.29EF045709 10/12/2013
Agency Consignment Sales Nov 2013 80.29
Higgins Lawnmowing Service 660.00EF045307 3/12/2013
Mowing Leisure Centre November 660.00
Highway Traffic Pty Ltd 1,320.00EF045920 16/12/2013
Traffic Management for Lilly Street Bake 1,320.00
Hines Patricia 66.66EF045699 10/12/2013
Page 77 of 196
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Payment
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Payee Payment
AmountInvoice Description Invoice
Amount
Agency Consignment Sales Nov 2013 66.66
Holcim (Australia) Pty Ltd 1,818.85EF045360 3/12/2013
Roadbase/Rockbase 1,818.85
Holcim (Australia) Pty Ltd 1,158.28EF045985 16/12/2013
Limestone/Rubble 50mm 1,158.28
Horizon West Landscape Maintenance 9,625.77EF045393 3/12/2013
South Bch Prom Lanscape Mtce Oct 2,726.46
Lanscape Mtce Additioonal Works Oct 816.75
Sardelic Pk Lanscape Mtce October 1,155.00
South Bch Prom Lanscape Mtce Sept 2,726.46
Taylor South Lanscape Mtce October 2,201.10
Hospital Benefit Fund of WA 2,814.00EF045261 2/12/2013
Payroll Deduction - Health Insurance 1,048.25
Payroll Deduction - Health Insurance 358.75
Payroll Deduction - Health Insurance 1,048.25
Payroll Deduction - Health Insurance 358.75
Hostplus Pty Ltd 1,559.12208769 2/12/2013
Payroll Deduction - Superannuation 27.83
Page 78 of 196
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Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Payroll Deduction - Superannuation 75.54
Payroll Deduction - Superannuation 122.19
Payroll Deduction - Superannuation 37.09
Payroll Deduction - Superannuation 243.64
Payroll Deduction - Superannuation 121.22
Payroll Deduction - Superannuation 111.32
Payroll Deduction - Superannuation 126.46
Payroll Deduction - Superannuation 84.82
Payroll Deduction - Superannuation 39.76
Payroll Deduction - Superannuation 159.03
Payroll Deduction - Superannuation 33.80
Payroll Deduction - Superannuation 254.23
Payroll Deduction - Superannuation 122.19
Hougoumont Hotel 170.10EF045519 3/12/2013
FVC Remit Nov 2013 Edward Saw 3588006 170.10
Howell Richard Angus 510.00EF045614 10/12/2013
FF 2013 - Street Parade labour 510.00
Hoy Matthew Peter 2,000.00EF045925 16/12/2013
Page 79 of 196
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Payment
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Payee Payment
AmountInvoice Description Invoice
Amount
Soft Soft Loud - part payment for Artist 2,000.00
Hughes Caroline Rebecca 90.00EF045433 3/12/2013
Life model 13.11.13 90.00
Hume DA & MG 7,750.00EF046092 16/12/2013
EM sitting fees for Oct-Dec 2013 7,750.00
Hydro-Plan 4,768.50EF045927 16/12/2013
Irrigation Consultancy Fremantle Park 4,768.50
Hygiene Concepts 987.40EF045958 16/12/2013
Fremantle Arts Centre Fremantle Arts Centre 853.64
Parking Office - Admin Building Parking Office - Admin Building 133.76
Hyper Meat Wholesalers 401.96EF045326 3/12/2013
STEAK SAUSAGES ETC 401.96
Hyper Meat Wholesalers 118.66EF045886 16/12/2013
STEAK SAUSAGES 118.66
Iceworks Studio 2,027.00EF045490 3/12/2013
FVC Remit Nov 2013 Frank Lanata 3386019 297.00
FVC Remit Nov 2013 Ute Clasen 3593709 198.00
FVC Remit Nov 2013 Barbara Ackroyd 3600920 198.00
Page 80 of 196
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Payee Payment
AmountInvoice Description Invoice
Amount
FVC Remit Nov 2013 Bobbie Gibson 3603344 198.00
FVC Remit Nov 2013 Operator Cancellation Fee for Booking No 3608829 110.00
FVC Remit Nov 2013 Gregor Mather 3610092 135.00
FVC Remit Nov 2013 Gail Brewer 3611161 198.00
FVC Remit Nov 2013 Robert Mueller 3613207 297.00
FVC Remit Nov 2013 Audrey Fell 3608832 396.00
ICMS Australasia 1,900.00EF045794 10/12/2013
D Mombourquette Evolve Conf 2014 1,900.00
Icon Jewellery 160.59EF045697 10/12/2013
Consignment Sales Nov 2013 160.59
IGA South Fremantle 312.06EF045320 3/12/2013
ROLLS DRINKS ETC 312.06
Image Bollards 181.50EF045594 10/12/2013
Service Drop Bollards Monument Res 181.50
Imaginary Leaps 500.00EF045717 10/12/2013
STreet parade prizes 500.00
Indianic Services Pty Ltd 3,180.10EF046075 16/12/2013
Diver & Boat for Pontoon Sth Bch 3,180.10
Page 81 of 196
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Payment
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Payee Payment
AmountInvoice Description Invoice
Amount
Indigo Superannuation Fund 1,963.98EF045274 2/12/2013
Payroll Deduction - Superannuation 617.92
Payroll Deduction - Superannuation 617.92
Payroll Deduction - Superannuation 364.07
Payroll Deduction - Superannuation 364.07
Indoor Gardens Pty Ltd 544.28EF046057 16/12/2013
Plant Supply / Maintenance Queensgate Plants - Service & Hire of Pl 544.28
Instant Products Group 955.41EF045415 3/12/2013
FF 2013 - Norfolk Lane toilets 655.60
FF 2013 - Valley Feast toilets 299.81
Instant Products Group 232.66EF046097 16/12/2013
Portable Toilets & Wash Basins 232.66
Integrity Industrial Pty Ltd 1,299.18EF045590 10/12/2013
HACC - C,Edwards mileage 412.85
HACC - C.Edwards mileage 237.09
HACC - C.Edwards mileage 499.52
HACC - C.Edwards mileage 149.72
Integrity Industrial Pty Ltd 393.49EF045891 16/12/2013
Page 82 of 196
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Payment
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Payee Payment
AmountInvoice Description Invoice
Amount
HACC - Bus Driver Cheryl Blechynden 393.49
Integrity Sampling 275.00EF046133 16/12/2013
Inv 00001142 Critical Incident/Casual Te 275.00
International Art Services Pty Ltd 2,025.38EF045375 3/12/2013
MatContrOth Contracted Services Fremantle Arts Centre - Transportati 2,025.38
Intersectional Linemarkers 6,959.92EF045690 10/12/2013
Linemarking 6,959.92
Isaac Andrea 180.79EF045652 10/12/2013
Agency Consignment Sales Nov 2013 180.79
Isaac Andrea 3,615.57EF045980 16/12/2013
Bazaar Sales 2013 3,615.57
John Shenton Pumps 366.30DD000877 13/12/2013
Pool Cleaner December 2013 J Shenton Pumps 366.30
Jackson McDonald Lawyers 9,659.96EF045964 16/12/2013
7143849 MMAGS Holdings - Woolstores 1,136.75
Graffiti Removal Tender 6,468.00
Service Fees re Amalagamation Advice 2,055.21
Jaguar Facility Services 1,952.50EF045793 10/12/2013
Page 83 of 196
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Payee Payment
AmountInvoice Description Invoice
Amount
2 Security Officers Secure Taxi Rank 1,952.50
Jaguar Facility Services 3,905.00EF046216 16/12/2013
Security Service 2 Officers - Taxi Rank 1,952.50
Security Services for the SecureTaxiRank 1,952.50
James Shana 155.17EF045722 10/12/2013
Agency Consignment Sales Nov 2013 98.47
cards 56.70
Jane Liddon 8,338.95EF045931 16/12/2013
Bazaar Sales 2013 8,338.95
Jasol Australia 281.07EF045535 10/12/2013
Cleaners stock 281.07
Jasol Australia 4,174.03EF045808 16/12/2013
Cleaners items 4,174.03
Jenkins Autospark 794.99EF045850 16/12/2013
Overhaul a/c system 794.99
Jim's Mowing Leeming 1,056.00EF045333 3/12/2013
Arnotts Park 137.50
Arnotts Park 137.50
Page 84 of 196
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Payment
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Payee Payment
AmountInvoice Description Invoice
Amount
Coral Park 66.00
Cyprus Hill 33.00
Cyprys Hill Park 33.00
Feeney Park 55.00
Feeny Park 55.00
Hazel Orm 77.00
Hazel Orm 77.00
Hicks Park 66.00
Hicks Parkl 66.00
Jarvis St 44.00
Malcolm Park 66.00
Markets 44.00
Markets Park 44.00
North Freo Memorial 55.00
Jim's Mowing Leeming 2,152.50EF045906 16/12/2013
Arnotts 137.50
Car Park Maintenance - Sept 13 1,509.00
Coral 66.00
Page 85 of 196
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Payment
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Payee Payment
AmountInvoice Description Invoice
Amount
Cypris Hill 33.00
Feeney 55.00
Hazel Orm 77.00
Hicks 66.00
Jarvis 44.00
Malcolm 66.00
Markets 44.00
Nth Freo Memorial 55.00
Jodies Junk Art 7,134.00EF046060 16/12/2013
Bazaar Sales 2013 7,134.00
Johns Building Supplies Pty Ltd 245.52208820 16/12/2013
Paint for Tidy Bins 245.52
Jones Kate 499.52EF046124 16/12/2013
Bazaar Sales 2013 499.52
Josephson Street Studio 487.20EF045510 3/12/2013
FVC Remit Nov 2013 Anthony Cranny 3586415 487.20
Journey Jottings Pty Ltd 170.40EF045730 10/12/2013
Map Magnet - West Coast WA - MAUS 170.40
Page 86 of 196
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Payee Payment
AmountInvoice Description Invoice
Amount
Joy Kitchen 360.50208785 2/12/2013
SGS Committee Dinner 360.50
Joy Marion 260.58EF045537 10/12/2013
Agency Consignment Sales Nov 2013 260.58
Kandu Holidays 1,491.00EF045473 3/12/2013
FVC Remit Nov 2013 Vince Brooker 3613765 588.00
FVC Remit Nov 2013 Nele Bruells 3614455 243.60
FVC Remit Nov 2013 Alice Burne 3618769 294.00
FVC Remit Nov 2013 Isao Ueda 3636275 365.40
Karate Union of Australia WA Division 200.00EF045772 10/12/2013
Charlie Tanner Kidsport 200.00
Kart Koort Wiern 422.00EF046077 16/12/2013
50% deposit - Welcome and cultural 422.00
KCI Industries 434.55EF046221 16/12/2013
Repair Glass washer Vic Hall 434.55
KD Aire Mechanical & Electrical Services Pty Ltd 2,156.22EF046156 16/12/2013
HVAC Maintenance - KD Aire Mech & Elec PCYC - 34 Paget Street, Hilton - Ple 2,156.22
Kennards Hire 3,505.89EF045329 3/12/2013
Page 87 of 196
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Payee Payment
AmountInvoice Description Invoice
Amount
DPU Compactor Hampton Rd & Wray Ave 716.05
FF 2013 - Drill and bollards 20.90
FF 2013 - Street Parade car trailer hire 324.80
Hire Covers for Electrical Cable 86.40
Hire Mini Excavator Fremantle Park 277.74
Hire VM Boards Hampton Road & Wray Ave 2,080.00
Kennards Hire 1,380.95EF045591 10/12/2013
Hire Plate Compactor Hampton & Wray Ave 672.95
Hire VM Boards Marine Tce 708.00
Kennards Hire 2,213.35EF045895 16/12/2013
Hire 2 x VMB's High & East St 1,960.00
Hire DPU Leighton Bch 253.35
Kenworthy David 3,850.00EF046166 16/12/2013
FF 2013 - Light Sculptures in Arthur Hea 3,850.00
Keralup Aboringinal Corporation 300.00EF046122 16/12/2013
FF 2013 - Welcome to Country 300.00
Kerry Hill Architects Pty Ltd 22,000.00EF046229 16/12/2013
Kings Sq competition stg 2 honorarium 22,000.00
Page 88 of 196
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Payee Payment
AmountInvoice Description Invoice
Amount
Kidogo Institute 2,460.00EF045370 3/12/2013
FF 2013 - Wardarnji sand art 1,210.00
Still photographic exhib-Venue Hire 1,250.00
Kinetic Health Group Pty Ltd 156.20EF045404 3/12/2013
Inv 593573 J Bartlett Medical Design Dra 156.20
Kinetic Health Group Pty Ltd 678.77EF046084 16/12/2013
Inv 598087 C Ebbett jobbing crew person 363.07
Pre Emp Med: Haylee Hagstrom - Duty Mngr 315.70
Kleenit 16,541.53EF045935 16/12/2013
Bicycle Symbols & Centre Line Leighton 1,900.80
Graffiti Removal 3,187.80
Line marking - Ashburton Tce Ashburton Terrace - Please apply continu 291.50
Line Marking- Douglas St Douglas Street - Line marking Please re 589.88
Line Marking- Fishing boat harbour Fishing boat harbour - Line marking Ple 4,494.60
Line marking- Pilbarra St Pilbarra Street White Gum Valley - Pleas 420.75
Marine Buoy 5,656.20
Kmart Australia Limited 19.00208781 2/12/2013
extension strap car seat 19.00
Page 89 of 196
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Payment
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Payee Payment
AmountInvoice Description Invoice
Amount
Kone Elevators Pty Ltd 957.28EF045403 3/12/2013
Servicing & Maintenance of Elevators CoF Civic Admin - Tthe door on the l 509.58
Servicing & Maintenance of Elevators CoF Civic Admin Lift - For the repla 447.70
Kone Elevators Pty Ltd 2,238.34EF045712 10/12/2013
Queensgate Complex Queensgate Complex - Service Lift accord 2,238.34
Kone Elevators Pty Ltd 1,051.88EF046081 16/12/2013
Servicing & Maintenance of Elevators 1,051.88
Kooky Glass Art 4,094.80EF046063 16/12/2013
Bazaar Sales 2013 4,094.80
Kordyl Maxwell IIyia 1,600.00EF045374 3/12/2013
FF 2013 - Photographer for Fremantle Fes 1,600.00
Kott Gunning 3,358.96EF045617 10/12/2013
121515 127A Hampton Road 1,575.97
131949 15(9) louisa Street 1,782.99
KRE Electrical 3,003.31EF045392 3/12/2013
Electrical Services Fremantle Arts Centre - Please test 270.60
Electrical Services Kings Square - Pole next to the 1st umb 186.56
Electrical Services South Beach (New Estate) - Luna light at 90.20
Page 90 of 196
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Payee Payment
AmountInvoice Description Invoice
Amount
Electrical Services South Beach (New Estate) - 1st Luna ligh 179.90
Electrical Services South Beach (New Estate) - 2nd Luna ligh 90.20
Electrical Services - Bollard Light 1st bollard out 41 Sellenger Ave - Sams 154.00
Electrical Services for Nov 2013 189.75
Electrical Services for October 2013 Commercial Parking 225.50
light fault purchase order 4/10-10/11 146.17
light fault purchase order 4/10-10/11 90.20
light fault purchase order 4/10-10/11 236.37
light fault purchase order 4/10-10/11 157.92
light fault purchase order 4/10-10/11 339.90
light fault purchase order 4/10-10/11 90.20
light fault purchase order 4/10-10/11 465.64
little high st light 90.20
KRE Electrical 1,744.84EF045700 10/12/2013
Arts Centre 1 120.95
Arts Centre 2 150.96
Electrical Services Samson Recreation Centre - Please in 285.89
Electrical Services Fremantle Arts Centre - Please insta 248.60
Page 91 of 196
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Payee Payment
AmountInvoice Description Invoice
Amount
Electrical Services Samson Recreation Centre - Electrica 279.88
Electrical Services CoF Civic Admin Lift - Please replac 55.00
Legal Centre 109.77
Library Could you please complete the following 215.49
Port Jarrah Furniture 278.30
KRE Electrical 3,960.87EF046054 16/12/2013
biddles lane light 111.65
Electrical Repair Ken Allen 188.60
Electrical Services Union Stores, 1st Floor - Please com 1,165.18
Electrical Services 159.63
Electrical Services for Nov 2013 764.94
Monument Hill Electrical Repairs 1,570.87
Kuniko's Piano Tuning Services 150.00EF046224 16/12/2013
Nth Frem Precinct 150.00
Kyrwood Sharon 262.50EF046025 16/12/2013
Yoga Class x 10.5 hrs 262.50
L.G.R.C.E.U 1,940.00EF045263 2/12/2013
Payroll Deduction - Union 116.40
Page 92 of 196
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Date
Payment
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Payee Payment
AmountInvoice Description Invoice
Amount
Payroll Deduction - Union 853.60
Payroll Deduction - Union 116.40
Payroll Deduction - Union 853.60
Laing Lisa 100.00EF046023 16/12/2013
Tutor Payment 100.00
Lance Holt School 550.00EF045681 10/12/2013
Street Parade prizes 550.00
Landgate 589.60EF045632 10/12/2013
Valuation Rolls (Three) 589.60
Landgate 700.00EF045952 16/12/2013
Air Photo Imagery - August 2013 484.00
Title/Plan Searches - November 2013 216.00
Landmark Operations Ltd 206.18EF045609 10/12/2013
Bromakil rodent bait blocks 10KG tub 206.18
Landscape Australia 3,273.60EF045346 3/12/2013
Gardening - Warrawee Warrawee Women's Refuge - Lawn Mowing an 687.50
Landscape Mtce Minum Cove October 1,875.50
Landscape Mtce Strang St October 710.60
Page 93 of 196
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Payee Payment
AmountInvoice Description Invoice
Amount
Landscape Australia 7,524.00EF045619 10/12/2013
Weed Spraying Boo Pk 7,524.00
Landscape Australia 27,325.71EF045936 16/12/2013
Gardening - Meeting Place The Meeting Place - Lawn Mowing and Edgi 209.00
Gardening - Warrawee Warrawee Women's Refuge - Lawn Mowing an 478.50
Landscape Maintenance 25,483.21
Rubbish Removal Boo Pk 1,155.00
Lasso KIP Pty Ltd 128.00EF045875 16/12/2013
Australia day Listing 128.00
Lemann Lucy 500.00EF045440 3/12/2013
FF 2013 - Launch performance 500.00
Len's Shuttle Service 742.50EF045308 3/12/2013
07/6 Councillors 330.00
4/10 Councillors 412.50
Leonard Marika 25.25EF045743 10/12/2013
Agency Consignment Sales Nov 2013 25.25
Letsgokids Pty Ltd 286.00EF045371 3/12/2013
Lets go kids advertising 286.00
Page 94 of 196
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Payee Payment
AmountInvoice Description Invoice
Amount
LGIS Liability 500.00EF045633 10/12/2013
Excess- Public Liability Cliam 617216 500.00
Liberty Oil WA Pty Ltd 23,179.39EF046032 16/12/2013
Distillate 23,179.39
Lightspeed Communications 275.00EF045979 16/12/2013
Consultation fee for electrical works 275.00
Linham Raquel 3,726.63EF045430 3/12/2013
FF 2013 - CF Reimbursement of consumable 226.63
FF 2013 - Coordinator fee and consumable 3,500.00
Lo-Go Appointments 785.90EF045615 10/12/2013
FCC - Admin temp - FCLC 785.90
Loop Design 173.21EF045606 10/12/2013
Agency Consignment Sales Nov 2013 173.21
Loop Design 7,126.02EF045915 16/12/2013
Bazaar Sales 2013 7,126.02
Louise Gore Langton Designer Jewellery 850.42EF046101 16/12/2013
Bazaar Sales 2013 850.42
Lounge Backline 276.50EF045384 3/12/2013
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Payee Payment
AmountInvoice Description Invoice
Amount
SOnic Tex - backline 276.50
Love Freo 538.00EF046044 16/12/2013
I Love Freo books 288.00
love freo books 250.00
Lovegrove Turf Services Pty Ltd 2,772.00EF045937 16/12/2013
Verdi Drain Esplanade Res 2,772.00
Lovitt Christine 783.73EF046238 20/12/2013
Bazaar Sales 2013 783.73
LUCRF Pty Ltd 32.15208752 2/12/2013
Payroll Deduction - Superannuation 32.15
Lutton Moana 300.00EF045464 3/12/2013
FF 2013 - NFLYF performance 300.00
MacNish Amy 75.00EF045449 3/12/2013
Life model 12.11.13 75.00
MacNish Amy 150.00EF046179 16/12/2013
Life model 19.11.13 & 26.11.13 150.00
Macquarie Equipment Finance Pty Limited 2,890.50DD000878 13/12/2013
Cardio Lease December 2013 Macquarie Equip 2,890.50
Page 96 of 196
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Payee Payment
AmountInvoice Description Invoice
Amount
Main Roads Western Australia 21,549.75EF045887 16/12/2013
Mast Arm Installation 21,549.75
Mait Australia Pty Ltd 2,178.00EF046151 16/12/2013
Irrigation Water Mgmt SIM Card Charge 2,178.00
Malachi Alister Yiap 126.25EF045706 10/12/2013
Agency Consignment Sales Nov 2013 126.25
Manheim Pty Ltd 2,268.75EF045437 3/12/2013
COF # 291 2,268.75
Manheim Pty Ltd 2,275.46EF046161 16/12/2013
5504447601 COF # 333 522.50
Invoice: 5504437007 1,752.96
Margaret River Winemakers Pty Ltd 2,894.76EF046164 16/12/2013
MatContrOth Purchase of Trading Stock 2,894.76
Margarets Beach Resort 537.30EF045508 3/12/2013
FVC Remit Nov 2013 Patrick O'Connor 3598197 324.00
FVC Remit Nov 2013 Kerrianne Watt 3619370 213.30
Marginata Photography 13.63EF045689 10/12/2013
Agency Consignment Sales Nov 2013 13.63
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Payee Payment
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Amount
Marwick Susan 50.50EF045582 10/12/2013
Agency Consignment Sales Nov 2013 50.50
Marwick Susan 728.62EF045881 16/12/2013
Bazaar Sales 2013 728.62
Massie William 7,750.00EF045941 16/12/2013
EM sitting fees for Oct-Dec 2013 7,750.00
Masters Jackie 3,575.70EF046188 16/12/2013
Bazaar Sales 2013 3,575.70
Matatula Clothing 10,930.82EF046137 16/12/2013
Bazaar Sales 2013 10,930.82
McAuley Iona 1,334.66EF046213 16/12/2013
Youth-Jan holiday program Arthur Head Ar 1,334.66
McCabe Rachel 175.00EF045787 10/12/2013
Teaching Shopping Bag Sewing 175.00
McCoy Dylan 100.00EF046196 16/12/2013
FF 2013 - Norfolk Lane performance 100.00
McDonald Kylie 319.20EF046232 16/12/2013
Inv 0001 COF Workforce Plan 319.20
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Payee Payment
AmountInvoice Description Invoice
Amount
McGarvey Kieren 75.00EF046012 16/12/2013
Life model 27.11.13 75.00
McGuire Walter 1,000.00EF045348 3/12/2013
FF 2013- Wardarnji Gya Nyoop Keeninyarra 1,000.00
McKeough Betty 427.75EF046197 16/12/2013
Bazaar Sales 2013 427.75
McLaughlan Stuart Ian 600.00EF045663 10/12/2013
FF 2013 - Black tech services 600.00
Mcleods Solicitors 547.80EF045369 3/12/2013
34477 Advice Access to right of way 547.80
Mcleods Solicitors 13,483.70EF045674 10/12/2013
Legal Fees - Swimming Pool Agreement 750.03
Legal Service 673.30
Legal Service 210.93
Legal Service 201.58
Legal Service 660.87
Legal Service 512.17
Legal Service 565.94
Page 99 of 196
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Payment
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Payee Payment
AmountInvoice Description Invoice
Amount
Legal Service 1,025.97
Legal Service 968.15
Legal Service 547.99
Legal Service 403.62
Legal Service 310.60
Legal Service 465.58
Legal Service 698.32
Legal Service 99.13
Legal Service 99.69
Legal Service 545.42
R,Olson 748.36
Rate Exempt Opinion - Foundation Housing 3,996.05
Mcleods Solicitors 3,080.45EF046010 16/12/2013
34477 Access right of way 2,200.55
34509 29 Fothergill Street WAPC147003 550.00
34525 1 Hughes Street 329.90
McLernon Supply & Demand Myaree 189.00EF045624 10/12/2013
Back Order - File Drawers (Beech) Admin 189.00
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No
Payee Payment
AmountInvoice Description Invoice
Amount
McLernon Supply & Demand Myaree 2,358.20EF045944 16/12/2013
EIFFEL24 EIFFEL BASE FOR 2400 LONG BOARD 3,088.75
EIFFEL24 EIFFEL BASE FOR 2400 LONG BOARD -730.55
MCR Pty Ltd 22,000.00EF046226 16/12/2013
Kings Sq competition honorarium 22,000.00
Medibank Health Solutions 116.15EF045724 10/12/2013
Medical:Late cancellation fee -C.Fisher 116.15
Medibank Health Solutions 1,035.10EF046108 16/12/2013
Inv 32887187 C Fisher Medical 145.20
Inv 32888552 C Celenza Medical 145.20
Inv 32894413 J Hills Dity Manager 309.10
Pre emp med - Amy Mellino recycling yard 145.20
Pre emp med - Teresa Mob Act Prog Assist 145.20
Pre emp med- Amanda Hall recycling yard 145.20
MEGT Australia Ltd 7,008.49EF046038 16/12/2013
Auvache 10/11/2013 4,265.06
Auvache 24/11/2013 2,743.43
Melville Mitsubishi 59.51EF045862 16/12/2013
Page 101 of 196
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No
Payee Payment
AmountInvoice Description Invoice
Amount
air filter 55.41
Parts - Melville Mitsubishi 4.10
Melville Toyota 39.33EF045698 10/12/2013
Aerial 39.33
Men Behaving Handy 484.00EF045351 3/12/2013
Building City of Fremantle Office - Level 1 - Que 280.50
Carpentry CoF Fremantle City Library - Please 203.50
Men Behaving Handy 2,777.50EF045627 10/12/2013
General Maintenance Tapper St - November Garden maintena 1,050.50
Materials - General 1,199.00
Remove old lights from Vic Hall 528.00
Men Behaving Handy 1,175.78EF045947 16/12/2013
Building PO to move furniture and remove rubbish 884.14
bus seat repair - 19 collick 291.64
Mercer Portfolio Service 1,251.64208759 2/12/2013
Payroll Deduction - Superannuation 339.62
Payroll Deduction - Superannuation 912.02
Metro Beverage Co Perth Pty Ltd 300.95EF045747 10/12/2013
Page 102 of 196
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Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
water 300.95
Metro Lintel Steel 298.10EF045603 10/12/2013
Steel - General 298.10
Michael Page International Australia Pty Ltd 362.18EF045451 3/12/2013
Inv SITA882164 S Jewell Labour Hire 362.18
Michael Page International Australia Pty Ltd 5,360.18EF045780 10/12/2013
Inv SITA881267 R Bowden Labour Hire 1,738.44
SITA882972 R Bowden Labour Hire 1,810.87
SITA883829 R Bowden Labour Hire 1,810.87
Michael Page International Australia Pty Ltd 1,936.43EF046182 16/12/2013
Inv SITA885223 R Bowden Labour Hire 1,936.43
Millar Karen 80.80EF045714 10/12/2013
Agency Consignment Sales Nov 2013 80.80
Millar Merilyn 561.87EF045948 16/12/2013
Bazaar Sales 2013 561.87
Minervini Connor 100.00EF046185 16/12/2013
FF 2013 - Norfolk Lanes Performance 100.00
Minuteman Press Fremantle 561.00EF045758 10/12/2013
Page 103 of 196
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Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
330 Bazaar Posters 561.00
Miracle Recreation Equipment 495.00EF045314 3/12/2013
Supply Install Play Equipment Supply and Install: - Steering Wheel - 495.00
Miraquin Pty Ltd 1,320.00EF045446 3/12/2013
Coaching Assignment third and final 1,320.00
Mitchell Laura 500.00EF045630 10/12/2013
Street parade prizes 500.00
MLC Nominees Limited 600.10208762 2/12/2013
Payroll Deduction - Superannuation 222.58
Payroll Deduction - Superannuation 45.83
Payroll Deduction - Superannuation 222.58
Payroll Deduction - Superannuation 109.11
MMJ Real Estate WA Pty Ltd 13,131.07EF045310 3/12/2013
Real Estate Sales 4,465.02
Real Estate Sales 8,666.05
Modern Teaching Aids Pty Ltd 1,383.14EF045547 10/12/2013
Toys as per order Invoice 42001176 32.89
Toys as per order Invoice 41996086 1,350.25
Page 104 of 196
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Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Mokoh Design Australia 713.00EF045605 10/12/2013
Agency Consignment Sales Nov 2013 45.45
Xmas stock 667.55
Mokoh Design Australia 18,133.53EF045914 16/12/2013
Bazaar Sales 2013 18,089.83
Magnet - Fremantle Text 43.70
Mondello's Joinery & Cabinet Works 1,474.00EF045604 10/12/2013
MatContrOth Contracted Services CoF Civic Admin Level 2 Manufacture a 1,474.00
Moore & Moore Food and Drink 1,907.00EF045984 16/12/2013
deposit - visions 2029 venue 1,907.00
Morrison Media Services Pty Ltd 161.35EF046058 16/12/2013
frankie Mag 57 119.50
smith mag 41.85
Mosaic Carriage 613.20EF045516 3/12/2013
FVC Remit Nov 2013 Patricia Joss 3610626 126.00
FVC Remit Nov 2013 Susan Meecham 3617881 126.00
FVC Remit Nov 2013 Patricia Joss 3629047 126.00
FVC Remit Nov 2013 Kelsey Hottman 3635918 235.20
Page 105 of 196
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Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
MTAA Superannuation Fund 1,913.13208760 2/12/2013
Payroll Deduction - Superannuation 174.62
Payroll Deduction - Superannuation 455.47
Payroll Deduction - Superannuation 326.48
Payroll Deduction - Superannuation 174.62
Payroll Deduction - Superannuation 326.48
Payroll Deduction - Superannuation 455.46
Mulhern Sally 2,771.10EF045518 3/12/2013
FVC Remit Nov 2013 Ana Esteves 3500460 768.60
FVC Remit Nov 2013 EHSAN KAYAL 3508804 891.00
FVC Remit Nov 2013 Joanne Pimlott 3615450 333.00
FVC Remit Nov 2013 Marion Jordan 3616229 445.50
FVC Remit Nov 2013 Julie Brockenshire 3626338 333.00
Music Centre of Fremantle 340.00EF046072 16/12/2013
FF 2013 Norfolk Lanes-Backline 340.00
Myaree Crane Hire Service 822.25EF045874 16/12/2013
Hire 20 Tonne Crane for Pontoon Sth Bch 822.25
NAB - Bank Charges Only 2,088.21DD000872 4/12/2013
Page 106 of 196
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Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
NAB Merchant Fee for payment NAB - Charges 2,088.21
NAB - Bank Charges Only 1,277.50DD000873 5/12/2013
Payment of NAB BPAY Fee 29/11/2013 NAB - Charges 1,277.50
Naber Simon 7,750.00EF046233 16/12/2013
EM sitting fee Oct-Dec 13 7,750.00
National Line Markers 349.25EF045354 3/12/2013
Linemarking 349.25
National Line Markers 385.00EF045957 16/12/2013
Car Bay Alterations Essex St 385.00
Naval Base Contractors 1,863.40EF045824 16/12/2013
Sand Ex Pit 1,863.40
Navy Club Inc 1,499.80EF045739 10/12/2013
HT 2013- Hospitality 1,499.80
Nevertheless 44.44EF045726 10/12/2013
Agency Consignment Sales Nov 2013 44.44
Newicks Electrical Services 9,498.50EF045429 3/12/2013
FF 2013 - Coffee Festival Power 8,530.72
FF 2013 - fuel usage 967.78
Page 107 of 196
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Payment
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Payee Payment
AmountInvoice Description Invoice
Amount
Nivison Nat 2,142.95EF045436 3/12/2013
FF 2013 - Production services 2,142.95
Non Slip Industrial Flooring Service 3,036.00EF045447 3/12/2013
Flooring - Non Slip Industrial Flooring Fremantle Arts Centre Cafe – Remove exis 3,036.00
Norfolk Hotel 1,982.40EF045491 3/12/2013
FVC Remit Nov 2013 VASILEIOS GEROVASILEIOU 3446724 840.00
FVC Remit Nov 2013 Eliane Dall'Agnolo 3548885 168.00
FVC Remit Nov 2013 Eliane Dall'Agnolo 3548887 84.00
FVC Remit Nov 2013 John Cooper 3588368 168.00
FVC Remit Nov 2013 Julie Holliday 3608498 151.20
FVC Remit Nov 2013 Julie Holliday 3608498 151.20
FVC Remit Nov 2013 Bernard Connolly 3619458 84.00
FVC Remit Nov 2013 Joerg Patrick Muller 3628587 168.00
FVC Remit Nov 2013 David Byatt 3632388 84.00
FVC Remit Nov 2013 David Byatt 3632388 84.00
Norfolk Street Syndicate 12,353.62EF045366 3/12/2013
Water Rates CP 56 12,353.62
Norfolk Street Syndicate 2,282.97EF046005 16/12/2013
Page 108 of 196
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Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Rent CP 56 - November 2013 2,282.97
Nova Ensemble Inc 16,500.00EF045637 10/12/2013
FF 2013 - Classical Encounters and Round 11,000.00
FF 2013 - Classical Encounters and Round 5,500.00
Nu-Trac Rural Contractors 12,770.00EF045975 16/12/2013
Beach Cleaning 9,360.00
Beach Cleaning 1,980.00
Beach Cleaning 1,430.00
O'Byrne & Associates 286.00EF045847 16/12/2013
197 High St "private works" Clearing of leaf debris at 197 High St ( 132.00
197 High St "private works" Clearing of leaf debris at 197 High St ( 154.00
OCE Australia 378.46EF045858 16/12/2013
VP2090 VarioPrint 26,425 copies1.302c 378.46
O'Connor Lawnmowing & Chainsaw Centre 615.00EF045828 16/12/2013
Change Whipper Snippers Heads 56.00
FS85 559.00
Office of Racing & Gaming 550.00208784 2/12/2013
Annual Liquor License 550.00
Page 109 of 196
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Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Officino Office Furniture 346.50EF046157 16/12/2013
Universal Chair and Delivery 346.50
Ogilvie Julie-Anne 88.88EF045688 10/12/2013
Agency Consignment Sales Nov 2013 88.88
Ogilvie Julie-Anne 932.35EF046034 16/12/2013
Bazaar Sales 2013 932.35
O'Hara Niomi 95.44EF045735 10/12/2013
Agency Consignment Sales Nov 2013 95.44
Old Bakery Villa 1,903.15EF045474 3/12/2013
FVC Remit Nov 2013 Norbert Freitag 3191240 979.15
FVC Remit Nov 2013 Tsvetomira Rossetto 3587893 369.60
FVC Remit Nov 2013 Clea Schmidt 3611541 554.40
OnePath Life Ltd - Integra SupeR 598.11208756 2/12/2013
Payroll Deduction - Superannuation 65.72
Payroll Deduction - Superannuation 222.58
Payroll Deduction - Superannuation 16.43
Payroll Deduction - Superannuation 51.49
Payroll Deduction - Superannuation 15.82
Page 110 of 196
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Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Payroll Deduction - Superannuation 63.28
Payroll Deduction - Superannuation 111.29
Payroll Deduction - Superannuation 51.50
Out & About Wine Tours 136.00EF045492 3/12/2013
FVC Remit Nov 2013 Harold Horrigan 3614643 136.00
P & G Body Builders 1,127.50EF045317 3/12/2013
Hoist 1,127.50
P D Goldswain & M Payne 2,800.00EF045405 3/12/2013
Stage 1 honorarium 2,800.00
Pacific Brands Workwear Group Pty Ltd 55.44EF045857 16/12/2013
UNIFORMS 55.44
Pakenham Apartment 2,251.80EF045493 3/12/2013
FVC Remit Nov 2013 Bruce Armstrong 3262305 1,603.80
FVC Remit Nov 2013 Vicki Hill 3490661 648.00
Palmer Narayani 314.61EF045751 10/12/2013
Agency Consignment Sales Nov 2013 314.61
Paperbark Technologies 1,020.00EF045355 3/12/2013
Inspect & Fertilise Kings Sq Ficus 1,020.00
Page 111 of 196
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Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Paramount Security Services 11,281.88EF045597 10/12/2013
FF 2013-Security for festival 11,281.88
Paramount Security Services 10,517.10EF045898 16/12/2013
bazaar 2013 5,464.80
Sunday Music 2,649.90
Term 4 2013 - Security 2,402.40
Parnell Jill 55.55EF045647 10/12/2013
Agency Consignment Sales Nov 2013 55.55
Parnell Jill 682.22EF045973 16/12/2013
Bazaar Sales 2013 682.22
Patching Alex 300.00EF045790 10/12/2013
FF 2013 - NFLYF performance 300.00
Pauly Michael Andre 110.50EF046095 16/12/2013
Come & Try activity 110.50
Payne Melinda 2,600.00EF045397 3/12/2013
DAC 15-11-13 900.00
DAC 25-10-13 900.00
DAC 9-9-13 800.00
Page 112 of 196
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Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Payphones Services Australia 803.00EF046030 16/12/2013
Public phone lease 803.00
Peake Clare 325.00EF045638 10/12/2013
PA Research Asst 325.00
Pedersens Hire 1,845.15EF045418 3/12/2013
FF 2013 - Equipment and furniture South 1,845.15
Peerless Jal Pty Ltd 938.18EF045610 10/12/2013
Broom Utility/Basene 450mm 938.18
Pegasus Jewellery Designs 481.26EF045650 10/12/2013
Agency Consignment Sales Nov 2013 481.26
Pemberton Rachel 7,750.00EF046082 16/12/2013
EM sitting fees for Oct-Dec 2013 7,750.00
Pensabene Lisa 22.72EF045763 10/12/2013
Agency Consignment Sales Nov 2013 22.72
Perry De Gennaro Photography 510.00EF046207 16/12/2013
FF 2013 - Photographer 510.00
Perth Recruitment Services 9,426.91EF045332 3/12/2013
Doupovec 10/11/13 3,259.21
Page 113 of 196
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Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Hartnett 10/11/13 4,182.13
Tatana 10/11/13 1,985.57
Perth Recruitment Services 5,465.11EF045598 10/12/2013
Doupovec 17/11/2013 2,676.55
Hartnett 17/11/13 2,788.56
Perth Recruitment Services 21,424.31EF045904 16/12/2013
Doupovec 01/12/2013 2,527.79
Doupovec 24/11/13 2,577.38
Hartnett 01/12/2013 2,221.01
Hartnett 24/11/13 2,430.55
Stevenson 01/12/2013 1,548.34
Stevenson 17/11 1,929.07
Stevenson 24/11 1,938.49
Tatana 01/12/2013 1,623.67
Tatana 17/11/2013 2,023.25
Tatana 24/11/13 2,604.76
Perth Security Services 780.40EF045419 3/12/2013
Uniformed Guard Saturday & Sunday 780.40
Page 114 of 196
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Payment
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Payee Payment
AmountInvoice Description Invoice
Amount
Perth Security Services 300.47EF046107 16/12/2013
Uniformed guard for CBD patrol 300.47
Perthwaste Pty Ltd 27,292.98EF045963 16/12/2013
Recycling Collection 27,292.98
Pettitt Bradley 10,187.50EF045921 16/12/2013
Mayoral sitting fees for Nov-Dec 2013 10,187.50
Pettitt Bradley 10,187.50EF046237 20/12/2013
Mayoral sitting fee Nov-Dec 2013 10,187.50
Pier 21 Apartment Hotel 265.50EF045494 3/12/2013
FVC Remit Nov 2013 Stephen Eggleton 3542029 265.50
Pike Roger 302.49EF045640 10/12/2013
Agency Consignment Sales Nov 2013 302.49
Pirate 88 FM Pty Ltd 1,100.00EF046160 16/12/2013
Freo song of the Year 2013 sponsorship 1,100.00
Pirtek (Fremantle) Pty Ltd 12.01EF045302 3/12/2013
Air fittings 12.01
Pirtek (Fremantle) Pty Ltd 56.78EF045555 10/12/2013
Variable spray nozzle and coupling 56.78
Page 115 of 196
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Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Pirtek (Fremantle) Pty Ltd 440.52EF045842 16/12/2013
Hose replacement 201.76
Replace hose 238.76
Pitney Bowes 1,607.10EF045880 16/12/2013
DI380 3 Station Annual Maintenance 1,607.10
Playgroup WA Inc 100.00EF046083 16/12/2013
membership Play GroupWA 100.00
Pogson Jack 200.00EF046186 16/12/2013
FF 2013 - Norfolk Lanes Performance 200.00
Poppy & Bea 4,199.20EF046061 16/12/2013
Bazaar Sales 2013 4,199.20
Port Stationery 27.59EF045297 3/12/2013
Pres folders GEwens 27.59
Portland Broome 979.00EF045426 3/12/2013
Inv 00007618 EAP Support 979.00
Portland Broome 3,272.50EF046128 16/12/2013
Inv 00007620 Psycometric Assessments CEO 1,705.00
Inv 00007622 Phil Adams Coaching 1,567.50
Page 116 of 196
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Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Poster Girls 220.00EF045623 10/12/2013
Poster Distribution - Events 220.00
Poster Girls 1,155.00EF045943 16/12/2013
MatContrOth Contracted Services 1,155.00
Precise Motion Products 210.08EF045347 3/12/2013
Bearings as sample 210.08
Precise Motion Products 146.16EF045939 16/12/2013
Bearings 132.00
Mech Parts - General 14.16
Premium Brake & Clutch Service 161.70EF045825 16/12/2013
Machine handbrake drum,shoes 161.70
Primary Quay Pty Ltd 1,155.00EF045455 3/12/2013
Public Art Database 1,155.00
Prince-Ruiz Rebecca 49.49EF045749 10/12/2013
Agency Consignment Sales Nov 2013 49.49
Print and Design Online Pty Ltd 23,100.00EF045450 3/12/2013
FF 2013-Sponsor logos on website 220.00
Stage 1 - Part Payment One 11,440.00
Page 117 of 196
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Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Stage 1 - Part Payment Two 11,440.00
Print and Design Online Pty Ltd 11,440.00EF045778 10/12/2013
Consumer website - stage 1 CDU contribution. Part payment three. 11,440.00
Print Council of Australia 370.00EF045864 16/12/2013
2014 Membership Subs 370.00
Print Ideas 286.00EF046015 16/12/2013
Line Listing Jan/Feb 2014 286.00
Private Venture Capital Pty Ltd 553.38EF046073 16/12/2013
Ice for dec 283.44
ice M0104590 269.94
Protector Alsafe 270.77EF045826 16/12/2013
Glasses Nylon Safety 270.77
Purser Sally 2,133.00EF045517 3/12/2013
FVC Remit Nov 2013 Jamie Dempster 3561804 459.00
FVC Remit Nov 2013 Peta Nash 3584466 405.00
FVC Remit Nov 2013 Jean Ibbott 3606794 405.00
FVC Remit Nov 2013 Amelia Code 3613129 405.00
FVC Remit Nov 2013 Mary Callan 3613714 459.00
Page 118 of 196
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Payment
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Payee Payment
AmountInvoice Description Invoice
Amount
QED Environmental Services 847.00EF045612 10/12/2013
Point Street Carpark Part of Point St Carpark and Toilets (Po 847.00
Quesada Pty Ltd 154.00EF045760 10/12/2013
FF 2013 - transport of piano to Victoria 154.00
Quest Harbour Village Apartments 3,933.00EF045495 3/12/2013
FVC Remit Nov 2013 Magnus Sandstr?m 3248630 2,305.80
FVC Remit Nov 2013 Jan Hill 3582778 1,317.60
FVC Remit Nov 2013 Ernest Maskell 3610399 309.60
Quick Corporate 801.61EF045383 3/12/2013
Calendar Refills x4 100.83
File Suspension cabfile Stationery Order - 39393600 FILE S 58.28
Stationary 33.69
Stationary 181.71
Stationery - Parking 202.95
stationery order 224.15
Quick Corporate 558.62EF045684 10/12/2013
Blue Paper, and Tissues 351.12
Office Supplies CoF Civic Admin File tabs - Sam Bryc 14.28
Page 119 of 196
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Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Office Supplies 126.21
Stationery 67.01
Quick Corporate 440.65EF046029 16/12/2013
FCC - stationery 7.94
FCC - stationery order 49.37
FCLC Stationery order 124.96
Office Supplies 45.01
Stationary 4.97
Stationary order 118.13
Stationary Order/City Works 90.27
R & R in Fremantle 1,512.00EF045496 3/12/2013
FVC Remit Nov 2013 Michael Magee 3594923 540.00
FVC Remit Nov 2013 Elly Damgaard 3617576 648.00
FVC Remit Nov 2013 Alister Sharp 3626972 324.00
RAC Businesswise 368.00208818 16/12/2013
RAC Roadside Assist 368.00
Rainbow Gym For Kids 400.00EF046091 16/12/2013
Youth Grant Tosh Donnelley 400.00
Page 120 of 196
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Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Rainscape Waterwise Solutions 7,302.99EF045971 16/12/2013
Retic Materials November 2,049.14
Retic Materials November 2,707.85
Retic Materials October 2,546.00
Rainstorm Dust Control Pty Ltd 3,344.00EF045460 3/12/2013
Dust Control Supply & Apply Polymag Gluon Dust Contro 3,344.00
Random House Australia 778.38EF045643 10/12/2013
XMas books 628.47
Xmas books 114.00
Xmas books 35.91
Rapid Dockside Signs 478.50EF045362 3/12/2013
FF 2013 - Street Parade car park signage 154.00
Signs 324.50
Rapid Dockside Signs 484.00EF045668 10/12/2013
Advertising signage for Westgate Mall 484.00
Rapid Dockside Signs 682.00EF045997 16/12/2013
Sign Maintenance - Rapid Dockside 198.00
Two Signs 484.00
Page 121 of 196
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Payment
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Payee Payment
AmountInvoice Description Invoice
Amount
Rarewood Superannuation Fund 1,633.50EF045515 3/12/2013
FVC Remit Nov 2013 Michael Jones PATS Kalgoorlie 3605407 1,633.50
Rawle Annie 84.84EF045644 10/12/2013
Agency Consignment Sales Nov 2013 84.84
Rawle Annie 3,222.62EF045967 16/12/2013
Bazaar Sales 2013 3,222.62
Recruitment Super 846.00208765 2/12/2013
Payroll Deduction - Superannuation 210.47
Payroll Deduction - Superannuation 212.54
Payroll Deduction - Superannuation 210.46
Payroll Deduction - Superannuation 212.53
Red Dot Stores 70.00EF045907 16/12/2013
Shortbread 70.00
Rendtorff Christian 526.21EF045664 10/12/2013
Agency Consignment Sales Nov 2013 526.21
REST Superannuation 2,662.11EF045269 2/12/2013
Payroll Deduction - Superannuation 23.49
Payroll Deduction - Superannuation 252.87
Page 122 of 196
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Payroll Deduction - Superannuation 240.75
Payroll Deduction - Superannuation 27.30
Payroll Deduction - Superannuation 295.31
Payroll Deduction - Superannuation 9.13
Payroll Deduction - Superannuation 230.54
Payroll Deduction - Superannuation 74.28
Payroll Deduction - Superannuation 203.66
Payroll Deduction - Superannuation 240.75
Payroll Deduction - Superannuation 230.54
Payroll Deduction - Superannuation 318.48
Payroll Deduction - Superannuation 19.17
Payroll Deduction - Superannuation 37.90
Payroll Deduction - Superannuation 254.27
Payroll Deduction - Superannuation 203.67
Retravision O'Connor 435.00EF045969 16/12/2013
Fridge/Freezer - Teco - TFF215 435.00
RGS Consulting 2,850.00EF045970 16/12/2013
Assistance with Metropolitan Review matt 2,850.00
Page 123 of 196
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Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Ricoh Australia Pty Ltd 25,078.06EF045423 3/12/2013
Consolidated invoice Aug 2013 - Oct 2013 25,078.06
Roads 2000 Pty Ltd 113,381.10EF046150 16/12/2013
Supply & Lay AC10 - 75 victor St 25,042.78
Supply & Lay AC10 - 75M Marine Tce 80,000.26
Supply & Lay AC14-75MB Hampton Rd 8,338.06
Robins Chris 147.96EF045727 10/12/2013
Agency Consignment Sales Nov 2013 147.96
Robinson Buildtech 778.80EF045367 3/12/2013
Roof Plumbing CoF Civic Admin Level 3 - there are two 778.80
Robinson Buildtech 35,937.32EF046007 16/12/2013
Building Fremantle Library, 8 William Street, Fre 963.60
Building 52 Adelaide Street, Fremantle - VANDALI 183.15
Building - Robinson Buildtech 340.13
Carpentry VANDALISM North Fremantle Bowling Club - 916.30
Carpentry Hilton Progress Hall - 34 Paget Street, 105.05
Carpentry North Fremantle Hall - Waste removal 3,407.80
Carpentry North Fremantle Bowling Club - Painti 19,110.30
Page 124 of 196
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Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Roof Plumbing PCYC - 34 Paget Street, Hilton - The G 116.49
Roof Plumbing Queensgate Building - 10-14 William Stre 1,284.70
Roof Plumbing North Fremantle Hall - Please make s 9,509.80
Roemmele Ariane 400.00EF045420 3/12/2013
FF 2013 - CF activity 400.00
Romex Australia Pty Ltd 1,870.00EF045561 10/12/2013
read/write cards 1,870.00
Rosmech Sales & Service Pty Ltd 212.08EF045616 10/12/2013
Expansion tank and freight 212.08
Rosmech Sales & Service Pty Ltd 1,357.62EF045934 16/12/2013
Parts - General 413.82
Suction hose and freight 943.80
Rossi Alessandra 1,650.00EF045431 3/12/2013
FF 2013 - artist for Parmelia Park art p 1,650.00
Rottnest Express 9,627.66EF045719 10/12/2013
Bookings Part 1 November 2013 425.88
Bookings Part 1 November 2013 2,667.84
Bookings Part 1 November 2013 364.56
Page 125 of 196
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Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Bookings Part 1 November 2013 2,572.50
Bookings Part 2 November 2013 3,596.88
Rowan Florence 300.00EF046190 16/12/2013
FF 2013 - Norfolk Lanes Performance 300.00
Rowland Sally-Ann 31.31EF045756 10/12/2013
Agency Consignment Sales Nov 2013 31.31
Royal Life Saving Society 596.20EF045550 10/12/2013
Corby First Aid 596.20
Royal Pumps 748.00EF045872 16/12/2013
Replacement HP hose 748.00
RPG Auto Electrics 995.50EF045753 10/12/2013
Replace coil and repair circuit 995.50
RPG Auto Electrics 496.98EF046149 16/12/2013
Replace prox sensor 496.98
Russell Brianna 5,394.72EF046203 16/12/2013
Bazaar Sales 2013 5,394.72
S & B Skidsteer Services 1,034.00EF045328 3/12/2013
Bobcat 1,034.00
Page 126 of 196
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Payee Payment
AmountInvoice Description Invoice
Amount
S & B Skidsteer Services 5,159.00EF045589 10/12/2013
Bobcat 440.00
Bobcat 836.00
Bobcat 330.00
Box out Bitumen Marine Tce 935.00
Remove Sand off Paths South Bch 440.00
Sweeper Tailings...Depot 1,452.00
Sweeper Tailings..Depot 726.00
S & B Skidsteer Services 6,858.50EF045890 16/12/2013
Bobcat 770.00
Bobcat 484.00
Bobcat 687.50
Bobcat 1,034.00
Bobcat 440.00
Bobcat Box out Leighton Bch 825.00
Bobcat Sweeper Tailings 726.00
Bobcat Sweeper Tailings 726.00
Depot's sweeper tailings 726.00
Page 127 of 196
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Payee Payment
AmountInvoice Description Invoice
Amount
Remove Sand Behind Leighton Kiosk 440.00
Safety Bay Guest House 115.70EF045497 3/12/2013
FVC Remit Nov 2013 Elly Damgaard 3617588 115.70
Sage Consulting Engineers Pty Ltd 1,650.00EF045860 16/12/2013
design fee - sth terrace lighting 1,650.00
Sakari Design Pty Ltd 836.00EF046241 20/12/2013
MatContrOth Contracted Services 836.00
Salmon-Lomas Rachel 1,000.00EF045444 3/12/2013
Artist fee for Riley the Cow exhibition 1,000.00
Sanpoint Pty Ltd 15,457.13EF046024 16/12/2013
Additional Mtce Nov Leighton Bch 3,902.54
April-Sept Mtce Leighton Surf Club 3,291.68
Landscape Mtce Dec Bathers Bch 1,266.91
On of Clean up Leighton Bch Garden Beds 6,996.00
Sarah Blasko Music Pty Ltd 4,148.00EF046225 16/12/2013
Sonic fee 4,148.00
Sarah-May Ceramics 740.33EF045685 10/12/2013
Consignment Sales Nov 2013 740.33
Page 128 of 196
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Payment
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Payee Payment
AmountInvoice Description Invoice
Amount
Satellite Security Services 1,524.19EF045313 3/12/2013
QueensGate CarPark Stand alone CCTV syst 267.00
Security Service Samson Recreation Centre - Install s 1,257.19
Satellite Security Services 1,762.00EF045563 10/12/2013
CCTV - Camera Cleaning - Maintenance 1,007.00
CCTV Cleaned Cameras - Maintenance to Ma 160.00
CCTV Maintenance Henderson Street CP 595.00
Satellite Security Services 697.11EF045854 16/12/2013
CCTV - Port Cinema GPRS Monitoring 79.68
FLC Fremantle Leisure Centre - Monthly perio 617.43
Scambler Trish and Stewart Scambler 1,822.65EF046059 16/12/2013
Bazaar Sales 2013 1,822.65
Scarboro Motors Pty Ltd 20,500.00EF045974 16/12/2013
Toyota Corolla Hatch 20,500.00
Schell Fleur 4,157.15EF046009 16/12/2013
Bazaar Sales 2013 4,157.15
Scott Mirand 400.00EF045401 3/12/2013
C&T Ceramics Class 400.00
Page 129 of 196
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Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Scott Reece 510.00EF045414 3/12/2013
FF 2013 - production services 510.00
Scott Sophie 2,006.80EF046194 16/12/2013
Bazaar Sales 2013 2,006.80
Seamless Aust Pty Ltd 1,412.40EF045381 3/12/2013
Additional Accommodation Listing page 302.50
Additional Tours & Tickets listing page 302.50
Rotating Advertisement Banner 807.40
Securepay Pty Ltd 35.20EF046231 16/12/2013
IVR Phone Payments x 160 - 30/11/2013 35.20
Security & Key Pty Ltd 1,253.11EF045357 3/12/2013
AO4 Keys numbered -Existing API Security 338.35
CF3 Carbine Padlocks (Existing AKN) 914.76
Security & Key Pty Ltd 126.78EF045649 10/12/2013
Locksmith Service North Fremantle Community Hall - Ple 126.78
Security & Key Pty Ltd 1,392.30EF045977 16/12/2013
king square power cubicle 92.40
Locksmith Service 23.10
Page 130 of 196
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Payment
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Payee Payment
AmountInvoice Description Invoice
Amount
Locksmith Service Fred Wright Homes - Can we please: 455.95
Locksmith Service Hilton PCYC - Please provide 6 new g 820.85
Shane McMaster Surveys 990.00EF045316 3/12/2013
Surveying 8/10/13 990.00
Shane McMaster Surveys 2,750.00EF045856 16/12/2013
Valley Park Survey full feature All area between road kerblines to bound 2,750.00
Sharpham Melanie 20,481.00EF045924 16/12/2013
Bazaar Sales 2013 18,765.53
DP Stock 1,715.47
Shelly Magri 400.00EF045409 3/12/2013
Jazz band 400.00
Sheoak's Landscaping 31,938.94EF045432 3/12/2013
Landscaping Essex St landscaping works - Quotes went 31,938.94
Sheoak's Landscaping 2,145.00EF045750 10/12/2013
Landscaping 2,145.00
Shepherds Newsagency 763.90EF045541 10/12/2013
News papers order 227.80
Newspapers November 2013 536.10
Page 131 of 196
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Payment
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Payee Payment
AmountInvoice Description Invoice
Amount
Shepherds Newsagency 317.30EF045814 16/12/2013
Magazines November 2013 317.30
Shire of East Pilbara 55.55EF045736 10/12/2013
Agency Consignment Sales Nov 2013 55.55
Shire of East Pilbara 6,654.30EF046125 16/12/2013
Bazaar Sales 2013 6,654.30
Shoesmith Gavin 3,000.00EF045380 3/12/2013
FF 2013 - Roundhouse music series perfor 3,000.00
Sigma Chemicals 208.00EF045298 3/12/2013
PHOT DPD 1 TABS 208.00
Sigma Chemicals 278.52EF045835 16/12/2013
November - chemical order SFSHS 278.52
Signman 1,232.00EF045564 10/12/2013
Signage 1,232.00
Silken Road 204.02EF045595 10/12/2013
Agency Consignment Sales Nov 2013 204.02
Skateboard Australia 2,475.00EF046129 16/12/2013
Summer quarter 2,475.00
Page 132 of 196
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Smith Kipling 45.45EF045741 10/12/2013
Agency Consignment Sales Nov 2013 45.45
Smith Nicolette 305.00EF046163 16/12/2013
Materials workshop 1 305.00
Southern Metropolitan Regional Council 74,145.44EF045621 10/12/2013
Waste Services 74,145.44
Southern Metropolitan Regional Council 220,089.32EF045938 16/12/2013
RRRC Loan Repayment 118,924.83
Waste Services 75,437.93
Waste Services Recycling 25,726.56
SNA Nominees 179.94EF045675 10/12/2013
books 179.94
Snowco 50.77EF045350 3/12/2013
MatContrOth Laundry 50.77
Snowco 52.09EF045626 10/12/2013
MatContrOth Laundry 52.09
Snowco 208.51EF045946 16/12/2013
MatContrOth Laundry 105.49
Page 133 of 196
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Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
MatContrOth Laundry 52.25
MatContrOth Laundry 50.77
Social Media Ctrly Pty Ltd 7,012.50EF046175 16/12/2013
Christmas social media campaign 50% initial service fee + Facebook media 4,317.50
Parking app campaign (Facebook) 2,695.00
Solitaire Drycleaning 866.50EF045659 10/12/2013
Cleaning of Staff Uniform for Nov 2013 225.00
November Drycleaning Invoice 641.50
Solitaire Drycleaning 495.50EF045987 16/12/2013
Dry Cleaning Rangers Uniforms 305.00
Drycleaning November 2013 190.50
Solon Superannuation Fund 327.24EF045276 2/12/2013
Payroll Deduction - Superannuation 163.62
Payroll Deduction - Superannuation 163.62
Sorensen Anne 141.40EF045686 10/12/2013
Agency Consignment Sales Nov 2013 141.40
SOS Enterprises Pty Ltd 4,642.00EF045391 3/12/2013
repairs/painting Backpackers balcony - Timber sealing 2,178.00
Page 134 of 196
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Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Roof Inspections Backpackers - Structural beam assess 2,464.00
SOS Enterprises Pty Ltd 21,670.58EF046052 16/12/2013
10 Arthur Head 10 Arthur Head - 12 monthly gutter clean 113.60
11 Arthur Head 11 Arthur Head - 12 monthly gutter clean 113.60
12 Arthur Head, Captains Lane 12 Arthur Head, Captains Lane - 12 month 151.47
13 Arthur Head 13 Arthur Head - 12 monthly gutter clean 113.60
14 Arthur Head, Captains Lane - Offices 14 Arthur Head, Captains Lane - Offices 113.60
2 Phillimore St - Weighbridge Scooter Hi 2 Phillimore Street - Weighbridge Scoote 126.23
9 Arthur Head 9 Arthur Head - 12 monthly gutter cleans 56.80
Apace Aid 1 Johanna St Apace Aid 1 Johanna Street - 12 monthly 101.97
Arthur Head Cottages - Workshop Store Arthur Head Cottages - Workshop Store - 113.60
Beach St Café Beach Street Café - 6 monthly gutter cle 151.47
Beach St PTs Beach Street Public Toilets - 12 monthly 159.23
Booyembara Park PTs Booyembara Park Public Toilets - 12 mont 101.97
Bruce Lee PTs Bruce Lee Public Toilets - 12 monthly gu 151.47
City Works Depot City Works Depot - 12 monthly gutter cle 971.91
DADAA DADAA - 12 monthly gutter cleans and rep 101.97
Dental Clinic, 12 Holdsworth St Dental Clinic, 12 Holdsworth St - 12 mon 181.28
Page 135 of 196
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Payment
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Payee Payment
AmountInvoice Description Invoice
Amount
Dick Lawrence PTs Dick Lawrence Public Toilets - 12 monthl 113.60
Dog Pound Dog Pound - 6 monthly gutter cleans and 151.47
Essex St PTs Essex Street Public Toilets - 12 monthly 113.60
Evan Davies Building Evan Davies Building - 12 monthly gutter 719.47
FERN 26 Montreal St FERN 26 Montreal Street - 12 monthly gut 124.63
Ferry Terminal Office - East St Jetty Ferry Terminal Office - East Street Jett 101.97
Fred Wright Homes Fred Wright Homes - 12 monthly gutter cl 605.87
Frem Arts Centre & Museum Fremantle Arts Centre & Museum - 12 mont 1,336.94
Frem Bowling Club Fremantle Bowling Club - 12 monthly gutt 201.96
Frem Golf Course - Workshop Fremantle Golf Course - Workshop - 12 mo 135.96
Frem Lawn Tennis Club Fremantle Lawn Tennis Club - 12 monthly 135.96
Frem Leisure Centre Fremantle Leisure Centre - 12 monthly gu 676.85
Frem Oval - Pavillion Fremantle Oval - Pavillion - 12 monthly 367.66
Frem Oval Toilet Block Fremantle Oval Toilet Block - 6 monthly 113.60
Gibson Pk Chgrm Gibson Park Changerooms- 3 monthly spot 367.66
Gil Fraser Oval PTs Gil Fraser Oval Public Toilets - 12 mont 568.00
Gil Fraser PT Gil Fraser Oval Public Toilets - 3 month 227.19
Gil Fraser PT Gil Fraser Oval Public Toilets - 3 month 227.19
Page 136 of 196
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Payment
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Payee Payment
AmountInvoice Description Invoice
Amount
Hazel Orme Kindergarten Hazel Orme Kindergarten - 12 monthly gut 135.96
Hilton Community Hall Hilton Community Hall - 12 monthly gutte 158.62
Hilton Middle Oval Clubrms Hilton Middle Oval Clubrooms - 12 monthl 227.19
Hilton Park Bowling Club Hilton Park Bowling Club - 12 monthly gu 135.96
Hilton Park Pre Primary Hilton Park Pre Primary - 12 monthly gut 124.63
Hilton Upper Oval Clubrms Hilton Upper Oval Clubrooms - 12 monthly 340.80
Horries Long Reserve PTs Horries Long Reserve Public Toilets - 12 113.60
J Shed Unit 1/ Art Studio J Shed Unit 1/ Art Studio - 12 monthly g 593.24
Leighton Beach Kiosk Leighton Beach Kiosk - 12 monthly gutter 101.97
Moores Building - St John of God Offices Moores Building - St John of God Offices 1,072.88
Naval Stores Naval Stores - 12 monthly gutter cleans 135.96
North Frem Bowling Club North Fremantle Bowling Club - 12 monthl 227.19
North Frem Community Hall North Fremantle Community Hall - 12 mont 135.96
Parmelia Park PTs Parmelia Park Public Toilets - 12 monthl 113.60
Pine Shop (Spicers Building) Pine Shop (Spicers Building) - 12 monthl 101.97
Point St Carpark Point Street Carpark - 12 monthly gutter 101.97
Port Beach PT & Chg Port Beach PT & Chg - 6 monthly gutter c 113.60
Roof Inspections 113.60
Page 137 of 196
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Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Roof Repairs/Plumbing 12 Arthur Head - Roofing works as pe 4,625.50
Round House Round House - 12 monthly gutter cleans a 113.60
Samson Park PTs Samson Park Public Toilets - 6 monthly g 151.47
Samson Recreation Centre Samson Recreation Centre - 6 monthly gut 555.38
South Beach Kiosk South Beach Kiosk - 12 monthly gutter cl 113.60
Stan Reilly Stan Reilly - 12 monthly gutter cleans a 271.92
Stevens Reserve Chgrms Stevens Reserve Changerooms - 12 monthly 340.80
Tapper St Mews Tapper Street Mews - 12 monthly gutter c 105.03
The Meeting Place The Meeting Place - 6 monthly gutter cle 302.93
Town Hall Town Hall - 12 monthly gutter cleans and 1,110.75
Victoria Hall Victoria Hall - 12 monthly gutter cleans 135.96
Warrawee Womens Refuge Warrawee Womens Refuge - 6 monthly gutte 454.40
Youth Services, 7 Quarry St Youth Services, 7 Quarry Street - 6 mont 227.19
South Beach Accommodation 924.00EF045498 3/12/2013
FVC Remit Nov 2013 Sian Attrill 3541469 924.00
South Coast Woodworks Gallery 647.00EF045651 10/12/2013
DP Stock 647.00
South Fremantle Football Club 4,773.90EF045833 16/12/2013
Page 138 of 196
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Date
Payment
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Payee Payment
AmountInvoice Description Invoice
Amount
Rent CP 10 - November 2013 4,773.90
South St Liquor 181.99EF045940 16/12/2013
Beveragers for The Living Smart Celebrat 181.99
South West Group 11,000.00EF046239 20/12/2013
Contribution to Regional NRM Officer 11,000.00
Southern Cross Care WA Inc 4,147.00EF045774 10/12/2013
Comm Funding 4,147.00
Spectrum Plan 480.76208767 2/12/2013
Payroll Deduction - Superannuation 243.05
Payroll Deduction - Superannuation 237.71
Speedo Australia Pty Ltd 158.84EF045827 16/12/2013
Shorts 158.84
Sports Medicine Australia 200.00EF045387 3/12/2013
First Aid for Remembrance Day 2013 200.00
Spotlight Stores Pty Ltd 319.03EF045306 3/12/2013
FF 2013 - Valley Feast suppliers 319.03
Spotlight Stores Pty Ltd 469.74EF045560 10/12/2013
FF 2013 - Wardarnji Wool for headbands 323.19
Page 139 of 196
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Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Goods as selected 146.55
Spots All Surface Cleaning 23,766.60EF045639 10/12/2013
Cleaning - General 23,766.60
Spring Version Pty Ltd 7,616.00EF045438 3/12/2013
Watchorn 01/11/2013 7,616.00
Sprogoe Jacqueline Gail 203.00EF045859 16/12/2013
Bazaar Sales 2013 203.00
St John Ambulance Australia 616.00EF045296 3/12/2013
Fremantle Festival Cup - First Aid 616.00
St John Ambulance Australia (WA) 1,881.60EF045323 3/12/2013
FF 2013 - First aid over festival 1,881.60
St John Ambulance Australia (WA) 470.40EF045871 16/12/2013
first aid for event 470.40
Staples Australia Pty Ltd 2,136.63EF045325 3/12/2013
Back order Mini water 176.64
Back order tea bags 216.30
envelopes 129.87
Sheet Protector 100 Pack 52.04
Page 140 of 196
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Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Stationary 11/11/13 44.55
Stationary 11/11/13 805.46
Tape 711.77
Staples Australia Pty Ltd 120.23EF045585 10/12/2013
Command Clear Mini Hooks 26.40
Highlighters from back order 22.55
Office stationary 61.36
Stationery Misc 9.92
Staples Australia Pty Ltd 845.68EF045883 16/12/2013
20 Lsr Label - 16 Sheet 50.61
Biscuits 350.09
Brochure holders for Kiosk 2 x A4 4 tier holder 2 x A5 4 tier hold 186.27
CDU stamp order 44.80
Clingwrap 76.89
Clingwrap 37.49
Diary A5 Week To View 2014 (Pink) 10.80
Earthwise Toilet Tissue 71.35
Key rings 17.38
Page 141 of 196
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Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Stardata Pty Ltd 5,390.00EF045338 3/12/2013
Moves & Changes for August - 63899 1,650.00
Moves & Changes for October - 64695 1,650.00
Moves & Changes for September - 64595 1,650.00
PABX Rental for August - 63896 110.00
PABX Rental for December 2012 - 64373 110.00
PABX Rental for October - 64317 110.00
PABX Rental for September - 64318 110.00
State Library of WA 1,246.30EF045809 16/12/2013
Lost Books August 2013 Lost 1,246.30
Steenkamp Loren Kate 600.00EF045783 10/12/2013
Sunday Music Fee 600.00
Stephen Lobo 880.00EF046053 16/12/2013
Councillor Group portrait Additional swearing in ceremony photos. 330.00
Photography for Christmas Spirit event 550.00
Stevedoring Employees Retirement Fund 436.40208768 2/12/2013
Payroll Deduction - Superannuation 218.06
Payroll Deduction - Superannuation 218.34
Page 142 of 196
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Date
Payment
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Payee Payment
AmountInvoice Description Invoice
Amount
Stevens Susan 3,415.83EF046205 16/12/2013
Bazaar Sales 2013 3,415.83
Strachan Jon 183.36EF045343 3/12/2013
Tour East Australia 183.36
Strachan Jon 7,750.00EF045922 16/12/2013
EM Chairperson sitting fees for Oct-Dec 7,750.00
Subway Fremantle 102.45208799 9/12/2013
Capital works update - lunch provided 102.45
Subway Fremantle 102.45208819 16/12/2013
Assetic Session day 2 102.45
Sullivan Andrew 8,375.00EF046037 16/12/2013
EM chair sitting fees for Oct-Dec 2013 8,375.00
Sullivan Commercial Pty Ltd 46,561.11EF045930 16/12/2013
Rent CP31 - November 2013 46,561.11
Sullivans Hotel 415.63EF045509 3/12/2013
FVC Remit Nov 2013 Marie Peters 3621054 415.63
Sharon Lee Bowker 50.00208787 2/12/2013
PrkFin0050 82009143 50.00
Page 143 of 196
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
David C Johnston 329.38208788 2/12/2013
PrePay Rebate refund to Seller 329.38
Steven Dear 25.00208789 2/12/2013
25.00
David Richardson 9.60208790 2/12/2013
9.60
Civil & Demo Pty Ltd 3,000.00208791 2/12/2013
BDFpthDemo BO13/0291 3,000.00
Fremantle Medicare Local 150.00208792 2/12/2013
BDTownHall BO13/0395 150.00
Tim & Catherine Burns 2,000.00208793 2/12/2013
VergeBond BO13/0356 2,000.00
Domenico Del Borrello 2,000.00208794 2/12/2013
VergeBond BO13/0033 2,000.00
Heidi Benson & David Yates 2,000.00208795 2/12/2013
VergeBond BO12/0335 2,000.00
Linda Midalia 2,000.00208796 2/12/2013
VergeBond BO13/0164 2,000.00
Page 144 of 196
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Earth and Waters Pty Ltd 113.00208802 9/12/2013
EHSewApp EH13/0526 113.00
C McDonough 42.00208803 9/12/2013
42.00
Adrian Glamorgan 150.00208804 9/12/2013
150.00
Carmela Merendino 873.46208805 9/12/2013
PrePay Refund Rebate to Seller 873.46
Christine D Cordwell 326.00208806 9/12/2013
PrePay Refund Overpayment to Seller 326.00
Tessa Dinunzio 112.00208807 9/12/2013
112.00
John Whaite 150.00208808 9/12/2013
150.00
Robyn Bullock 25.00208809 9/12/2013
25.00
Stevenson Nominees Pty Ltd 490.00208810 9/12/2013
PrePay Refund overpayment to seller 490.00
Page 145 of 196
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Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
R Baddeley 500.00208811 9/12/2013
BDNthFreoC BO13/0412 500.00
Carnies with Candy 1,500.00208812 9/12/2013
BDTownHall BO12/0388 1,500.00
Leah Lochhead 20.00208813 9/12/2013
LibraryMem BO13/0428 20.00
Rome Featherstone 300.00208822 16/12/2013
300.00
Phil Doring 65.00208823 16/12/2013
65.00
Anita Robertson 277.05208824 16/12/2013
277.05
Janice K Steel 630.13208825 16/12/2013
PrePay Refund Rebate to Seller DW:2008515 630.13
Bree Forsyth 15.00208826 16/12/2013
15.00
Jodie Gargett 10.00208827 16/12/2013
10.00
Page 146 of 196
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Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Kathryn Grimbly 10.00208828 16/12/2013
10.00
Jillian Roberts 12.10208829 16/12/2013
12.10
Scott Bradley 1,600.00208830 16/12/2013
VergeBond BO11/0425 1,600.00
Jennifer A Wauchop 1,600.00208831 16/12/2013
VergeBond BO12/0074 1,600.00
RDC Constructions Pty Ltd 3,000.00208832 16/12/2013
VergeBond BO11/0378 3,000.00
Summit Home Improvements 1,600.00208833 16/12/2013
VergeBond BO11/0482 1,600.00
Annabelle Williams 60.00208834 16/12/2013
60.00
Louise Towler 60.00208835 16/12/2013
60.00
Gavin Williams 60.00208836 16/12/2013
60.00
Page 147 of 196
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Payment
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Payee Payment
AmountInvoice Description Invoice
Amount
Sunflower WA Pty Ltd 1,205.96208838 19/12/2013
PrePay Refund Rates Credit-14 Stack St-Fremantl 1,205.96
Subdivision P/L ATF Brocx Property Trust 2,648.81208839 19/12/2013
PrePay Refund Rates Credit-12 Wood St-Fremantle 2,648.81
Subdivision P/L ATF Brocx Property Trust 2,024.29208840 19/12/2013
PrePay Refund Rates Credit-12 Stack St-Fremantl 2,024.29
Sunny Industrial Brushware 726.00EF045301 3/12/2013
Brooms - General - Sunny 726.00
Sunny Industrial Brushware 2,684.55EF045554 10/12/2013
BARRIER MESH 2,103.75
Brooms - General - Sunny 580.80
Sunny Industrial Brushware 2,047.10EF045841 16/12/2013
Brooms - General - Sunny 1,172.60
Brooms - General - Sunny 874.50
Sunshine Villa 2,350.80EF045475 3/12/2013
FVC Remit Nov 2013 Vera Novakvic 3481045 504.00
FVC Remit Nov 2013 Darren Kam 3494914 874.80
FVC Remit Nov 2013 Suyun Kang 3605482 216.00
Page 148 of 196
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Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
FVC Remit Nov 2013 Brian Kearney 3614129 432.00
FVC Remit Nov 2013 Tim Sheehan 3623415 324.00
Swan Brewery Company Pty Ltd 11,570.71EF046162 16/12/2013
December 2013 10,191.97
MatContrOth Purchase of Trading Stock 1,378.74
Swan Hardware Pty Ltd 550.00EF045602 10/12/2013
Rapidard 550.00
Swan Hardware Pty Ltd 26.00EF045909 16/12/2013
New Flag Shackles Monument Hill 26.00
Swan Valley Tours 1,394.40EF045499 3/12/2013
FVC Remit Nov 2013 John Mason 3609843 218.40
FVC Remit Nov 2013 Steve Fitzgerald 3611536 109.20
FVC Remit Nov 2013 Philip Tearle 3618015 218.40
FVC Remit Nov 2013 Alice Burne 3618743 243.60
FVC Remit Nov 2013 Thomas and Yvonne Jakopp 3619372 243.60
FVC Remit Nov 2013 David Phillips 3625210 239.40
FVC Remit Nov 2013 Mikaela Pond 3638065 121.80
Swanbourne Cottage 1,053.00EF045500 3/12/2013
Page 149 of 196
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
FVC Remit Nov 2013 Sathish Babu 3613836 513.00
FVC Remit Nov 2013 Angela Robinson 3624522 342.00
FVC Remit Nov 2013 William Scott 3630243 198.00
Symons Roger 447.93EF045569 10/12/2013
Agency Consignment Sales Nov 2013 447.93
Synergy 45,946.20EF045279 3/12/2013
Civic admin 23,324.41
Electricity Consumption 7,889.50
Electricity Consumption 2,469.78
Electricity Consumption 286.40
Electricity Consumption - Beads & Bangle Electricity Usage - 15.10.13 - 18.11.13 11,353.69
Electricity Consumption - Synergy 42.81
Electricity Tariff Electricity Usage - 15.10.13 - 13.11.13 16.41
Electricity Tariff Electricity Usage for 15.10.13 - 13.11.1 563.20
Synergy 99,731.28EF045527 10/12/2013
Auxillary Lighting Charges 2,434.15
Electricity Consumption 246.20
Electricity Consumption 59,111.70
Page 150 of 196
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Electricity Consumption 171.05
Electricity Consumption - Cinema Electricity Usage - 15.10.13 - 18.11.13 1,452.10
Electricity Consumption - Harcourts 33,547.11
Electricity Tariff Electricity Usage - 15.10.13 - 18.11.13 1,318.22
Electricity Tariff 1,450.75
Synergy 21,209.24EF045797 16/12/2013
Electricity Consumption 115.56
Electricity Consumption 35.74
Electricity Consumption 384.89
Electricity Consumption 64.18
Electricity Consumption 838.53
Electricity Consumption 143.51
Electricity Consumption 102.58
Electricity Consumption 1,941.08
Electricity Consumption 786.94
Electricity Consumption Electricity Consumption - 5/10/13 - 3/12 209.60
Electricity Consumption 194.75
Electricity Consumption 2,050.75
Page 151 of 196
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Payee Payment
AmountInvoice Description Invoice
Amount
Electricity Consumption 150.20
Electricity Consumption 24.85
Electricity Consumption 257.55
Electricity Consumption 19.86
Electricity Consumption 42.83
Electricity Consumption Electricity Consumption - 2/10/13 - 2/12 91.10
Electricity Consumption 65.60
Electricity Consumption 25.70
Electricity Consumption 106.95
Electricity Supply Charge 25.01
Electricity Supply Charge 666.05
Electricity Supply Charge 208.55
Electricity Supply Charge 1,263.20
Electricity Supply Charge 145.65
Electricity Supply Charge Electricity Consumption - 2/10/13 - 29/1 24.20
Electricity Tariff Electricity Usage 17.10.13 - 20.11.13 3,033.40
Electricity Tariff Electricity Supply - Lot 577 McCombe Av 1,656.74
Electricity Tariff Electricity Usage - 09.10.13 - 05.12.13 973.84
Page 152 of 196
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Payee Payment
AmountInvoice Description Invoice
Amount
Electricity Tariff 1,474.25
Electricity Tariff 337.34
Electricity Tariff Electricity Usage - 14 Fleet Street - 05 186.54
Gas Consumption Usage 3,561.72
Tan Shaun 568.12EF045734 10/12/2013
Agency Consignment Sales Nov 2013 568.12
Tangelo Creative 1,039.50EF045628 10/12/2013
Design graphics for libary windows 1,039.50
Tanner Jake 1,461.00EF046074 16/12/2013
Reim for Study - Genetics & Evolution 1,461.00
Target Australia 51.50208782 2/12/2013
travel cot 51.50
Tate John B 300.00EF045462 3/12/2013
FF 2013 - CF performance 300.00
Taylor Deborah 500.00EF045411 3/12/2013
Event assistant 500.00
Taylor Judith 45.45EF045745 10/12/2013
Agency Consignment Sales Nov 2013 45.45
Page 153 of 196
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Payee Payment
AmountInvoice Description Invoice
Amount
Taylor Judith 270.00EF046136 16/12/2013
Cards 270.00
Technology One Ltd 13,640.00EF045662 10/12/2013
Consulting Services 1,705.00
Monthly Consultancy - 10/10/2013 1,705.00
Monthly Consultancy - 12/09/2013 1,705.00
Technology One consultancy for the Depot 8,525.00
Technology One Ltd 5,115.00EF045991 16/12/2013
Consultancy - E-Payments Configuration 3,410.00
Monthly Consultancy - 14/11/2013 1,705.00
Telegram Paper Goods 128.77EF045679 10/12/2013
dp stock 128.77
Telstra Superannuation Scheme 735.87208775 2/12/2013
Payroll Deduction - Superannuation 367.94
Payroll Deduction - Superannuation 367.93
Tero Stephen & Gatantina 100.00EF045456 3/12/2013
FF 2013 - Norfolk Lanes performance 100.00
The Boxman 64.80EF045442 3/12/2013
Page 154 of 196
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Payee Payment
AmountInvoice Description Invoice
Amount
3 x Custom Cartons 64.80
The Chair & Table Warehouse 10,714.00EF045737 10/12/2013
New Furniture 10,714.00
The Clifton Motel & Grittleton Lodge 124.20EF045511 3/12/2013
FVC Remit Nov 2013 Ausra Gudaityte 3617629 124.20
The Conway Family Trust 633.77EF045657 10/12/2013
Agency Consignment Sales Nov 2013 633.77
The Cookie Barrel 352.00EF045372 3/12/2013
Catering Afternoon tea dance 352.00
The Freo Doctor Liquor Store 170.50EF045402 3/12/2013
Rider - Sonic 170.50
The Freo Doctor Liquor Store 529.10EF045711 10/12/2013
Wines stock 529.10
The Freo Doctor Liquor Store 462.00EF046079 16/12/2013
MatContrOth Purchase of Trading Stock 462.00
The Glick International Collection 2,750.00EF045796 10/12/2013
Artist production and preparation fee fo 2,750.00
The Green Bean Cafe 300.30208786 2/12/2013
Page 155 of 196
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Payee Payment
AmountInvoice Description Invoice
Amount
IAP2 - local networks meeting 300.30
The Green Bean Cafe 847.50208821 16/12/2013
Assetic Session day 1 247.50
Buster/Pos Ageing event 300.00
Freo Club Christmas Party Wednesday 11/1 300.00
The Groote Family Trust 11,224.56EF046144 16/12/2013
Green Waste Collection 11,224.56
The Hidden Pantry 3,442.50EF045399 3/12/2013
Catering for Remembrance Day 2013 2,755.00
Catering Still Me Exhib 687.50
The Hidden Pantry 1,499.00EF046069 16/12/2013
Freo forever function 879.00
Living Smart Sundower 620.00
The Journal of Aust Ceramics 37.05EF045942 16/12/2013
magazine 52/3 37.05
The Little Press 2,856.13EF046172 16/12/2013
Bazaar Sales 2013 2,856.13
The Lounge 1,134.00EF045501 3/12/2013
Page 156 of 196
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Payee Payment
AmountInvoice Description Invoice
Amount
FVC Remit Nov 2013 Erril Dippel 3598535 306.00
FVC Remit Nov 2013 Lucretia Angus 3614090 405.00
FVC Remit Nov 2013 Marco Vannicola 3621922 423.00
The Real Sing Inc 150.00EF046208 16/12/2013
Carolling for Christmas Spirit event 150.00
The Ron Cole Management Trust 26,456.30EF045764 10/12/2013
Resurfacing - The Ron Cole Mgmt Trust Resurfacing of Hilton Community Centre a 26,456.30
The Stables 1,285.20208801 9/12/2013
FVC Remit Nov 2013 Gabriella Quill 3544925 285.60
FVC Remit Nov 2013 Kay Annetts 3584962 285.60
FVC Remit Nov 2013 Rupert Lipscombe 3608329 714.00
The Trustee for McLean Superfund 558.68208776 2/12/2013
Payroll Deduction - Superannuation 176.02
Payroll Deduction - Superannuation 382.66
The Trustee for Concept One The Industry Superannuation Fund 452.98EF045277 2/12/2013
Payroll Deduction - Superannuation 226.94
Payroll Deduction - Superannuation 226.04
The Trustee For Emso Investment Trust 1,941.38EF045359 3/12/2013
Page 157 of 196
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Payee Payment
AmountInvoice Description Invoice
Amount
Carpentry - EMSO CoF Town Hall Reception Room - Recep 271.65
General Building - EMSO Fred Wright Homes - Please trim all 1,570.73
General Building - EMSO 99.00
The Trustee for The P & L Radonich Family Trust 2,673.00EF045428 3/12/2013
Hire 8 Wheeler Truck Hampton Rd 2,673.00
The Trustee For Emso Investment Trust 1,272.10EF045655 10/12/2013
Carpentry - EMSO VANDALISM City Works Depot - Part of 1,272.10
The Trustee for F & G Adeane Family Trust 275.00EF045752 10/12/2013
Asbestos Removal Doig Place 275.00
The Trustee For Emso Investment Trust 6,127.76EF045983 16/12/2013
Carpentry - EMSO Amaze Homewares - Henderson Lane (Freman 384.71
Carpentry - EMSO PCYC - 34 Paget Street, Hilton - Rem 3,809.30
Carpentry - EMSO Stevens St - Demolition of brick pie 1,573.00
Metal fabrication 360.75
The Trustee for The P & L Radonich Family Trust 5,395.50EF046138 16/12/2013
8 Wheeler Truck Hire for East St 5,395.50
The Trustee For Ly Family Trust 1,023.89EF046070 16/12/2013
Catering Exhibitions Employee 1,023.89
Page 158 of 196
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Payment
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Payee Payment
AmountInvoice Description Invoice
Amount
The Trustee for Macquarie ADF Superannuation Fund 133.73208773 2/12/2013
Payroll Deduction - Superannuation 66.86
Payroll Deduction - Superannuation 66.87
The Trustee For Natale Trading Trust 5,280.00EF046080 16/12/2013
Christmas Tree security - week1 2,200.00
Security - 2/12 - 8/12 3,080.00
The Trustee for The Casellati Trust 2,552.00EF045693 10/12/2013
Restoration Lime Render War Memorial 2,552.00
The Trustee for The Harland Family Trust 99.00EF045677 10/12/2013
The Meeting Place The Meeting Place - Rainwater Tank Servi 99.00
The Trustee For The Holmes Family Trust 2,025.60EF046103 16/12/2013
temp fencing 2,025.60
Thompson Douglas 7,750.00EF045961 16/12/2013
EM sitting fees for Oct-Dec 2013 7,750.00
Thurlby Herb Farm 3,438.17EF045548 10/12/2013
Xmas stock 351.35
xmas stock 3,086.82
Thurlby Herb Farm 299.44EF045834 16/12/2013
Page 159 of 196
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Payee Payment
AmountInvoice Description Invoice
Amount
Wooly Wunderwash Display Pack 299.44
Tiger Fitness WA Pty Ltd 145.75EF046106 16/12/2013
SER2786 145.75
Tim Davies Landscaping Pty Ltd 1,767.70EF046078 16/12/2013
Landscaping Mtce Leighton Bch Nov 1,767.70
Tineke Van der Eecken 487.92EF046209 16/12/2013
Bazaar Sales 2013 487.92
Titan Ford 144.95EF045829 16/12/2013
Insert arm rest 60.00
Wheel brg 84.95
Tito Francesca 700.00EF046211 16/12/2013
Italian For Beginners 700.00
Toohey Sarah 20.20EF045759 10/12/2013
Agency Consignment Sales Nov 2013 20.20
Total Asset Maintenance Pty Ltd 458.81EF045441 3/12/2013
1. Leaking taps / showers PCYC - 34 Paget Street, Hilton - Cou 163.16
Plumbing Repair South Bch Res 163.65
South Bch BBQ Repairs addidtional work 132.00
Page 160 of 196
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Payee Payment
AmountInvoice Description Invoice
Amount
Total Asset Maintenance Pty Ltd 276.00EF045768 10/12/2013
Plumbing Services PCYC - 34 Paget Street, Hilton - The e 276.00
Total Digital Solutions 90.20EF045434 3/12/2013
Printing of yoga at Arthur Head flyers 90.20
Total Digital Solutions 159.50EF045757 10/12/2013
Movies in the Square printing 159.50
Total Eden Pty Ltd 22,445.28EF045807 16/12/2013
Install Ken Allan Main Line 21,384.00
Irrigation 1,061.28
Total Print 297.00EF046154 16/12/2013
Arthur Head poster 297.00
Total Waste Disposal Pty Ltd 2,670.00EF045877 16/12/2013
Illegal Dumping 2,670.00
Trade West Industrial Supplies Pty Ltd 871.20EF046143 16/12/2013
Rubbish Tongs 871.20
Tradewinds Hotel 1,017.00EF045502 3/12/2013
FVC Remit Nov 2013 Ahmad Arshed 3608626 247.50
FVC Remit Nov 2013 Barbara Williams 3621017 549.00
Page 161 of 196
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Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
FVC Remit Nov 2013 Paul Woods 3624784 220.50
Trailer Parts Pty Ltd 22.77EF045294 3/12/2013
Latches 22.77
Trailer Parts Pty Ltd 418.80EF045830 16/12/2013
Parts - General 9.83
Stand and swivel 408.97
Tram 161.60EF045723 10/12/2013
Agency Consignment Sales Nov 2013 161.60
Tram 7,185.63EF046105 16/12/2013
A3 print unframed - Fremantle Docks PRFD 290.88
Bazaar Sales 2013 6,894.75
Tranen Pty Ltd 726.00EF045986 16/12/2013
Landscaping 726.00
Transperth 100.00DD000876 13/12/2013
Smartrider recharge 5/12/2013 Transperth 100.00
Travelwest Publications 1,633.50EF046130 16/12/2013
Advertising Summer 2013 Edition 176.00
Hello perth advertising - Dec, Jan & Feb 1,457.50
Page 162 of 196
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Payee Payment
AmountInvoice Description Invoice
Amount
Travers Darcy J 250.00EF046227 16/12/2013
Contracted Services - Artists 250.00
Trimagic Software Pty Ltd 2,480.00EF045361 3/12/2013
Trimagic Maintenance 1/1/14 - 31/12/14 2,480.00
TRS Traffic Management 12,236.34EF045422 3/12/2013
TM - cp guidance system - wp connection 1,146.17
Traffic Mgmt Hampton Rd 8,296.01
Traffic Mgmt Carrington St Opp Cemetry 1,079.62
Traffic Mgmt Essex St 1,272.98
Traffic Mgmt Essex St 10.20
Traffic Mgmt Garling St 431.36
TRS Traffic Management 18,959.27EF045731 10/12/2013
FF 2013 - Coffee Fest traffic plan 676.50
FF 2013 - NFLYF traffic plan 676.50
FF 2013 - SP traffic plan 563.75
Traffic Mgmt Hampton Rd 2,743.32
Traffic Mgmt Hampton Rd 4,666.61
Traffic Mgmt Marine Tce Rd Reconstruct 5,421.59
Page 163 of 196
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Payment
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Payee Payment
AmountInvoice Description Invoice
Amount
Traffic Mgmt Plan Sorrel Pk 923.97
Traffic Mgmt Plan Sorrel Pk 757.15
Traffic Mgmt Queen St 1 man & 1 vehicle 541.30
Traffic Mgmt Victor St 1,988.58
TRS Traffic Management 32,084.81EF046120 16/12/2013
Traffic Management - TRS Traffic Mgmt Traffic Management Job No: 810003735-11 761.21
Traffic Management for kerb installation 1,071.74
Traffic Management for kerb installation 780.25
Traffic Management for kerb installation 1,097.95
Traffic Management for kerb installation 2,368.97
Traffic Mgmt Hampton Rd 1,916.75
Traffic Mgmt High & East St 17,584.17
Traffic Mgmt High & East St 676.50
Traffic Mgmt High & East St 5.63
Traffic Mgmt Marine Tce Rd Reconstruct 400.35
Traffic Mgmt Plan South St Reuben to Lil 1,916.75
Traffic Mgmt Victor St 3,504.54
Truck Centre (WA) Pty Ltd 697.32EF045349 3/12/2013
Page 164 of 196
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Payee Payment
AmountInvoice Description Invoice
Amount
300hr service filter kit 697.32
Truck Centre (WA) Pty Ltd 329.84EF045625 10/12/2013
Lamp 329.84
Trustee For The Unit 3 Trust T/A Imagelab 462.00EF045408 3/12/2013
Circuit Listing Oct-Dec 13 462.00
Trustee For The Unit 3 Trust T/A Imagelab 462.00EF045715 10/12/2013
Circuit Mag Oct-Dec listings 462.00
Turf Master Facility Management 44,204.34EF045373 3/12/2013
Laneway Mowing November 44,204.34
Turf Master Facility Management 81,350.50EF046018 16/12/2013
Laneway Mowing November 3,520.00
Mowing 2,640.00
Mowing & Brushcutting Various 1,265.00
Unsafe Verge mowing Daily St 495.00
Verdi Mowing Fremantle Pk 73,430.50
Turnbull Eildon 306.00EF045513 3/12/2013
FVC Remit Nov 2013 aik siew phua 3621270 306.00
Twelve & Twenty-Eight on Hampton 3,028.50EF045476 3/12/2013
Page 165 of 196
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Payment
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Payee Payment
AmountInvoice Description Invoice
Amount
FVC Remit Nov 2013 Sharryn Wills 3588099 1,039.50
FVC Remit Nov 2013 Jesse Sampi &Carol Schovellor - Nirrumbu 3600092 594.00
FVC Remit Nov 2013 Patrick Daley 3608898 999.00
FVC Remit Nov 2013 Annett Forman 3611787 396.00
Twiglet Enid 104.03EF045725 10/12/2013
Agency Consignment Sales Nov 2013 104.03
Twiglet Enid 3,803.35EF046112 16/12/2013
Bazaar Sales 2013 3,803.35
Two Feet & a Heartbeat Walking Tours 126.00EF045503 3/12/2013
FVC Remit Nov 2013 Inga Shefford 3614080 18.00
FVC Remit Nov 2013 Kerrie McLaren 3615446 18.00
FVC Remit Nov 2013 Pauline Barry 3624459 18.00
FVC Remit Nov 2013 susan Tandi 3626789 72.00
Two Little Banshees 27.27EF045658 10/12/2013
Agency Consignment Sales Nov 2013 27.27
UHY Haines Norton 847.00EF045988 16/12/2013
S Shao 2014 Fair Value Workshop 847.00
Ulyquin Fine Jewellery 98.47EF045631 10/12/2013
Page 166 of 196
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Date
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Payee Payment
AmountInvoice Description Invoice
Amount
Agency Consignment Sales Nov 2013 98.47
Under My Skin 1,562.37EF046199 16/12/2013
Bazaar Sales 2013 1,562.37
Uneedit Supplies Pty Ltd 1,625.50EF045629 10/12/2013
First Aid Re-Stock Library 685.40
First Aid supplies 50.77
Restock of First Aid 29.45
SAFETY SUPPLIES 859.88
Uneedit Supplies Pty Ltd 271.90EF045949 16/12/2013
First Aid Re-Stock Queensgate Car Park Lunch Room 133.22
First Aid Re-Stock Integrated Patrol 115.43
First Aid Re-Stock Buster the Fun Bus 23.25
Uni Super Fund 255.82208763 2/12/2013
Payroll Deduction - Superannuation 41.98
Payroll Deduction - Superannuation 52.54
Payroll Deduction - Superannuation 32.15
Payroll Deduction - Superannuation 14.22
Payroll Deduction - Superannuation 17.31
Page 167 of 196
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Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Payroll Deduction - Superannuation 52.54
Payroll Deduction - Superannuation 41.98
Payroll Deduction - Superannuation 3.10
Unique International Recoveries LLC 128.00EF046089 16/12/2013
Lost Books - Debt Collection Nov 2013 128.00
United Group Resources Pty Ltd 8,611.90EF045358 3/12/2013
Rebuild of mobile CCTV for Taxi Rank 8,611.90
United Nations Youth Australia Inc 330.00EF045786 10/12/2013
Donation to UN Youth Aust 330.00
United Voice 25.20EF045262 2/12/2013
United Voice Coy 1 Period Type I Comp Ref 826.0000 Comp Typ 810 12.60
United Voice Coy 1 Period Type I Comp Ref 826.0000 Comp Typ 810 12.60
Upstart Theatre Company Inc 2,000.00EF046217 16/12/2013
Comm fundig Upstart 2,000.00
Urbanix Design 2,640.00EF046067 16/12/2013
Design Advisory Committee 2,640.00
Vallesi Fern Annette 117.66EF045660 10/12/2013
Agency Consignment Sales Nov 2013 117.66
Page 168 of 196
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Payee Payment
AmountInvoice Description Invoice
Amount
Vallesi Fern Annette 2,053.92EF045989 16/12/2013
Bazaar Sales 2013 2,053.92
Vam Media 2,200.00EF045425 3/12/2013
FF 2013 - Doco nights event 2,200.00
Van Egmond Jamie 75.00EF046242 20/12/2013
Green Gift Giving tutor Fees - 3 Hours 75.00
Vanguard Press 9,982.50EF045680 10/12/2013
12, 000 Whats Ons Oct-Dec 13 9,982.50
Verspaget Cynthia 213.11EF045728 10/12/2013
Agency Consignment Sales Nov 2013 213.11
Verspaget Cynthia 6,042.85EF046117 16/12/2013
Bazaar Sales 2013 6,042.85
Village Solutions Australia Pty Ltd 1,023.00EF045410 3/12/2013
Mgnt fee 11-24nov13 1,023.00
Village Solutions Australia Pty Ltd 2,046.00EF046094 16/12/2013
Mgnt Fee 10-23 Dec 13 1,023.00
Mgnt Fee Tapper St 1,023.00
Virginia Menzies 1,347.30EF045592 10/12/2013
Page 169 of 196
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Payee Payment
AmountInvoice Description Invoice
Amount
FCC Podiatry - V.Menzies Inv 23/13 1,347.30
Virginia Menzies 1,347.30EF045896 16/12/2013
FCC - Virginia Menzies Podiatry Inv 24/1 1,347.30
Vision Super Pty Ltd 681.06208772 2/12/2013
Payroll Deduction - Superannuation 340.53
Payroll Deduction - Superannuation 340.53
Visual Fabrications 780.83EF045950 16/12/2013
Your Guide to Perth & Freo - December 695.83
Your Guide to Perth & Freo - December 13 85.00
Visual Inspirations Australia Pty Ltd 118,800.00EF046076 16/12/2013
Christmas decorations and installation 118,800.00
Visy Boxes & More 214.23EF046177 16/12/2013
Guesseted Tube 214.23
WA Genealogical Society 100.00EF045978 16/12/2013
Associate Membership 100.00
WA Local Government Super Plan 263,806.05EF045264 2/12/2013
Payroll Deduction - Superannuation 443.52
Payroll Deduction - Superannuation 121.67
Page 170 of 196
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Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Payroll Deduction - Superannuation 150.23
Payroll Deduction - Superannuation 614.73
Payroll Deduction - Superannuation 618.76
Payroll Deduction - Superannuation 286.48
Payroll Deduction - Superannuation 55.05
Payroll Deduction - Superannuation 109.35
Payroll Deduction - Superannuation 34.53
Payroll Deduction - Superannuation 100.68
Payroll Deduction - Superannuation 126.86
Payroll Deduction - Superannuation 126.86
Payroll Deduction - Superannuation 750.95
Payroll Deduction - Superannuation 780.61
Payroll Deduction - Superannuation 326.71
Payroll Deduction - Superannuation 128.66
Payroll Deduction - Superannuation 270.06
Payroll Deduction - Superannuation 1,771.22
Payroll Deduction - Superannuation 570.98
Payroll Deduction - Superannuation 130.13
Page 171 of 196
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Payroll Deduction - Superannuation 34.53
Payroll Deduction - Superannuation 96.25
Payroll Deduction - Superannuation 69.28
Payroll Deduction - Superannuation 24.60
Payroll Deduction - Superannuation 69.98
Payroll Deduction - Superannuation 126.86
Payroll Deduction - Superannuation 133.09
Payroll Deduction - Superannuation 146.40
Payroll Deduction - Superannuation 563.22
Payroll Deduction - Superannuation 137.67
Payroll Deduction - Superannuation 351.25
Payroll Deduction - Superannuation 799.37
Payroll Deduction - Superannuation 782.57
Payroll Deduction - Superannuation 128.76
Payroll Deduction - Superannuation 130.13
Payroll Deduction - Superannuation 34.54
Payroll Deduction - Superannuation 145.88
Payroll Deduction - Superannuation 78.08
Page 172 of 196
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Payroll Deduction - Superannuation 370.75
Payroll Deduction - Superannuation 96.77
Payroll Deduction - Superannuation 87.97
Payroll Deduction - Superannuation 245.77
Payroll Deduction - Superannuation 108.38
Payroll Deduction - Superannuation 1,299.40
Payroll Deduction - Superannuation 265.88
Payroll Deduction - Superannuation 667.75
Payroll Deduction - Superannuation 929.53
Payroll Deduction - Superannuation 270.94
Payroll Deduction - Superannuation 444.28
Payroll Deduction - Superannuation 127.98
Payroll Deduction - Superannuation 618.76
Payroll Deduction - Superannuation 286.48
Payroll Deduction - Superannuation 270.07
Payroll Deduction - Superannuation 799.41
Payroll Deduction - Superannuation 55.05
Payroll Deduction - Superannuation 1,339.00
Page 173 of 196
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Payroll Deduction - Superannuation 574.18
Payroll Deduction - Superannuation 777.59
Payroll Deduction - Superannuation 119.93
Payroll Deduction - Superannuation 130.14
Payroll Deduction - Superannuation 109.35
Payroll Deduction - Superannuation 128.77
Payroll Deduction - Superannuation 150.24
Payroll Deduction - Superannuation 130.14
Payroll Deduction - Superannuation 32.26
Payroll Deduction - Superannuation 32.25
Payroll Deduction - Superannuation 32.27
Payroll Deduction - Superannuation 96.25
Payroll Deduction - Superannuation 57.12
Payroll Deduction - Superannuation 30.29
Payroll Deduction - Superannuation 100.68
Payroll Deduction - Superannuation 145.89
Payroll Deduction - Superannuation 69.98
Payroll Deduction - Superannuation 126.87
Page 174 of 196
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Payroll Deduction - Superannuation 131.93
Payroll Deduction - Superannuation 126.87
Payroll Deduction - Superannuation 78.08
Payroll Deduction - Superannuation 176.54
Payroll Deduction - Superannuation 740.69
Payroll Deduction - Superannuation 371.53
Payroll Deduction - Superannuation 780.62
Payroll Deduction - Superannuation 96.77
Payroll Deduction - Superannuation 146.41
Payroll Deduction - Superannuation 577.61
Payroll Deduction - Superannuation 614.75
Payroll Deduction - Superannuation 136.69
Payroll Deduction - Superannuation 352.00
Payroll Deduction - Superannuation 248.06
Payroll Deduction - Superannuation 326.71
Payroll Deduction - Superannuation 108.38
Payroll Deduction - Superannuation 1,301.65
Payroll Deduction - Superannuation 265.89
Page 175 of 196
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Payroll Deduction - Superannuation 667.04
Payroll Deduction - Superannuation 927.97
Payroll Deduction - Superannuation 270.94
Payroll Deduction - Superannuation 891.14
Payroll Deduction - Superannuation 633.16
Payroll Deduction - Superannuation 1,854.87
Payroll Deduction - Superannuation 2,420.13
Payroll Deduction - Superannuation 1,395.59
Payroll Deduction - Superannuation 135.63
Payroll Deduction - Superannuation 240.75
Payroll Deduction - Superannuation 510.53
Payroll Deduction - Superannuation 475.14
Payroll Deduction - Superannuation 662.43
Payroll Deduction - Superannuation 210.47
Payroll Deduction - Superannuation 1,204.11
Payroll Deduction - Superannuation 312.43
Payroll Deduction - Superannuation 1,743.29
Payroll Deduction - Superannuation 1,145.64
Page 176 of 196
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Payroll Deduction - Superannuation 4,341.30
Payroll Deduction - Superannuation 336.48
Payroll Deduction - Superannuation 202.30
Payroll Deduction - Superannuation 160.18
Payroll Deduction - Superannuation 63.90
Payroll Deduction - Superannuation 793.36
Payroll Deduction - Superannuation 974.29
Payroll Deduction - Superannuation 442.37
Payroll Deduction - Superannuation 207.14
Payroll Deduction - Superannuation 303.50
Payroll Deduction - Superannuation 623.92
Payroll Deduction - Superannuation 820.52
Payroll Deduction - Superannuation 779.09
Payroll Deduction - Superannuation 2,447.31
Payroll Deduction - Superannuation 652.65
Payroll Deduction - Superannuation 326.48
Payroll Deduction - Superannuation 252.87
Payroll Deduction - Superannuation 233.33
Page 177 of 196
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Payroll Deduction - Superannuation 689.26
Payroll Deduction - Superannuation 682.71
Payroll Deduction - Superannuation 63.89
Payroll Deduction - Superannuation 234.70
Payroll Deduction - Superannuation 3,677.55
Payroll Deduction - Superannuation 123.95
Payroll Deduction - Superannuation 684.81
Payroll Deduction - Superannuation 1,531.45
Payroll Deduction - Superannuation 1,378.01
Payroll Deduction - Superannuation 2,211.12
Payroll Deduction - Superannuation 1,559.11
Payroll Deduction - Superannuation 588.35
Payroll Deduction - Superannuation 4,450.03
Payroll Deduction - Superannuation 543.32
Payroll Deduction - Superannuation 238.21
Payroll Deduction - Superannuation 84.19
Payroll Deduction - Superannuation 240.75
Payroll Deduction - Superannuation 48.15
Page 178 of 196
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Payroll Deduction - Superannuation 1,507.49
Payroll Deduction - Superannuation 385.66
Payroll Deduction - Superannuation 284.82
Payroll Deduction - Superannuation 794.17
Payroll Deduction - Superannuation 703.50
Payroll Deduction - Superannuation 2,073.52
Payroll Deduction - Superannuation 1,444.14
Payroll Deduction - Superannuation 622.63
Payroll Deduction - Superannuation 1,070.21
Payroll Deduction - Superannuation 1,247.19
Payroll Deduction - Superannuation 2,059.70
Payroll Deduction - Superannuation 200.50
Payroll Deduction - Superannuation 4,219.92
Payroll Deduction - Superannuation 746.29
Payroll Deduction - Superannuation 4,421.05
Payroll Deduction - Superannuation 4,272.96
Payroll Deduction - Superannuation 501.22
Payroll Deduction - Superannuation 891.15
Page 179 of 196
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Payroll Deduction - Superannuation 821.91
Payroll Deduction - Superannuation 672.32
Payroll Deduction - Superannuation 777.84
Payroll Deduction - Superannuation 210.46
Payroll Deduction - Superannuation 949.27
Payroll Deduction - Superannuation 588.34
Payroll Deduction - Superannuation 1,847.49
Payroll Deduction - Superannuation 312.43
Payroll Deduction - Superannuation 1,743.26
Payroll Deduction - Superannuation 1,145.64
Payroll Deduction - Superannuation 1,951.91
Payroll Deduction - Superannuation 2,673.54
Payroll Deduction - Superannuation 652.65
Payroll Deduction - Superannuation 3,378.87
Payroll Deduction - Superannuation 1,500.19
Payroll Deduction - Superannuation 4,553.21
Payroll Deduction - Superannuation 277.58
Payroll Deduction - Superannuation 539.12
Page 180 of 196
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Payroll Deduction - Superannuation 326.48
Payroll Deduction - Superannuation 125.17
Payroll Deduction - Superannuation 522.58
Payroll Deduction - Superannuation 202.29
Payroll Deduction - Superannuation 238.21
Payroll Deduction - Superannuation 234.73
Payroll Deduction - Superannuation 689.26
Payroll Deduction - Superannuation 84.18
Payroll Deduction - Superannuation 659.25
Payroll Deduction - Superannuation 240.75
Payroll Deduction - Superannuation 240.75
Payroll Deduction - Superannuation 155.97
Payroll Deduction - Superannuation 59.66
Payroll Deduction - Superannuation 48.15
Payroll Deduction - Superannuation 59.69
Payroll Deduction - Superannuation 794.72
Payroll Deduction - Superannuation 1,462.54
Payroll Deduction - Superannuation 337.85
Page 181 of 196
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Payroll Deduction - Superannuation 761.22
Payroll Deduction - Superannuation 1,007.71
Payroll Deduction - Superannuation 309.45
Payroll Deduction - Superannuation 284.82
Payroll Deduction - Superannuation 207.14
Payroll Deduction - Superannuation 833.92
Payroll Deduction - Superannuation 676.39
Payroll Deduction - Superannuation 234.69
Payroll Deduction - Superannuation 298.97
Payroll Deduction - Superannuation 598.93
Payroll Deduction - Superannuation 3,512.36
Payroll Deduction - Superannuation 123.96
Payroll Deduction - Superannuation 684.82
Payroll Deduction - Superannuation 2,098.44
Payroll Deduction - Superannuation 1,444.14
Payroll Deduction - Superannuation 712.09
Payroll Deduction - Superannuation 622.61
Payroll Deduction - Superannuation 1,070.22
Page 182 of 196
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Payroll Deduction - Superannuation 1,470.05
Payroll Deduction - Superannuation 1,378.01
Payroll Deduction - Superannuation 2,616.32
Payroll Deduction - Superannuation 499.67
Payroll Deduction - Superannuation 1,812.80
Payroll Deduction - Superannuation 1,249.75
Payroll Deduction - Superannuation 2,059.70
Payroll Deduction - Superannuation 200.50
Payroll Deduction - Superannuation 4,215.35
Payroll Deduction - Superannuation 746.29
Payroll Deduction - Superannuation 4,427.36
Payroll Deduction - Superannuation 4,449.61
Payroll Deduction - Superannuation 501.24
Payroll Deduction - Superannuation 4,671.24
Payroll Deduction - Superannuation 917.65
Payroll Deduction - Superannuation 4,727.26
Payroll Deduction - Superannuation 917.89
Payroll Deduction - Superannuation 36,444.32
Page 183 of 196
Payment Register
Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Payroll Deduction - Superannuation 5,948.25
Payroll Deduction - Superannuation 26,822.46
Payroll Deduction - Superannuation 5,952.21
WA Local Govt Association 2,309.97EF045806 16/12/2013
Advert FCC414/13 Cantonment Hill Landsca 404.47
Advert FCC415/13 Cantonment Hill Archite 396.56
Advert FCC416/13 Cantonment Hill Interpr 404.47
FCC413/13 Market Street Lighting Upgrade 404.47
Remuneration Survey 700.00
WA Profiling 8,921.00EF045665 10/12/2013
Pofiling Hampton Rd 2,964.50
Profilng Marine Tce Douro to Sheedy 5,956.50
WA Profiling 5,643.00EF045992 16/12/2013
Profilng Alfred Rd 3,448.50
Profilng Victor St Marimont to Clarke St 2,194.50
WA Spit Roast Unit Trust 2,314.00EF045398 3/12/2013
Depot End of Year Function 80 people 2,314.00
WA Volleyball Association Inc 871.20EF046222 16/12/2013
Page 184 of 196
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Freo Festival of Volleyball 871.20
WA Youth Jazz Orchestra 550.00EF045394 3/12/2013
Contracted Services - Artists 550.00
Wainwright Sam 2,000.00EF045385 3/12/2013
Registration, Conference Fees - Bike Fut 2,000.00
Wainwright Sam 7,750.00EF046036 16/12/2013
EM sitting fees for Oct-Dec 2013 7,750.00
WA Local Govt Association 2,025.50EF045832 16/12/2013
Exec Assistant Workshop Dec 2013 869.00
Inv I3035285 Remuneration Survey 700.00
P Cramb Customer Service Complaints Nov 456.50
Walker Rachel 1,462.50EF045770 10/12/2013
Squeaky Clean: Home - 1.5hrs 1,462.50
Waltham Ingrid 7,750.00EF046093 16/12/2013
EM sitting fees for Oct-Dec 2013 7,750.00
Wasamba 500.00EF045378 3/12/2013
FF 2013 - Street Parade float and perfor 500.00
Wasamba 300.00EF046022 16/12/2013
Page 185 of 196
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Entertainment for Christmas Spirit event 300.00
Water Corporation 18,353.59208778 2/12/2013
Property Rental Charges 1/12/13 - 30/11/14 Licence over PTN of 602.31
Water rates 105.50
Water Supply 96.02
Water Supply Water Consumption - 18/9/13 - 15/11/13 12.26
Water Supply Water Consumption - 17/9/13 - 15/11/13 8.17
Water Supply Water Consumption - 18/9/13 - 15/11/13 73.55
Water Supply Water Consumption - 13/9/13 - 15/11/13 59.25
Water Supply 67.42
Water Supply 932.07
Water Supply Water Consumption - 18/9/13 - 15/11/13 320.75
Water Supply 3,321.26
Water Supply 5,295.30
Water Supply 345.27
Water Supply 102.02
Water Supply 181.52
Water Supply 509.54
Page 186 of 196
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Water Supply 174.58
Water Supply 516.88
Water Supply 161.81
Water Supply Water usage 11.09.13 - 12.11.13 Rates 5,359.96
Water Supply Water Usage 12.09.13 - 11.11.13 Rates 108.15
Water Corporation 2,066.01208797 9/12/2013
Water Supply 405.41
Water Supply Water Usage - 17.09.13 - 14.11.13 Rates 1,009.52
Water Supply Water Usage 13.09.13 - 14.11.13 Rates 0 318.33
Water Supply Water Usage 17.09.13 - 14.11.13 Rates 0 187.70
Water Supply Water Usage 13.09.13 - 14.11.13 Rates 0 145.05
Water Corporation 14,196.48208815 16/12/2013
Water Supply Water Usage - 12.09.13 - 13.11.13 Rates 228.47
Water Supply Water Usage for South Beach Kiosk and So 1,388.74
Water Supply 4,901.74
Water Supply Water Usage for period 17.09.13 - 15.1 4,955.35
Water Supply Water Usage for the period 18.09.13 - 15 2,241.42
Water Supply Victoria Hall Water Usage for period 1 480.76
Page 187 of 196
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Water Corp Repairs 6,194.42208814 16/12/2013
Footpath Reinstatements 5,264.53
Sewerage Repairs - GST Free 929.89
Watt Julieanne 80.87EF046047 16/12/2013
HACC - J.Watt Taxi Fare 80.87
Wells Lachlan 40.00EF046155 16/12/2013
FF 2013 - Copyright Radio Ad 40.00
Wells Robin 324.21EF045705 10/12/2013
Agency Consignment Sales Nov 2013 324.21
Werder Maurice 160.00EF046064 16/12/2013
Reim for LGMA membership subscription 160.00
West Australian Newspapers Ltd 4,131.80EF046027 16/12/2013
Experience Perth summer escapes campaign 4,131.80
West Coast Shade 3,300.00EF045933 16/12/2013
Install Shade Sail - King's Square 3,300.00
West Coast Turf 12,485.00EF045995 16/12/2013
Turf Supply & Lay 12,485.00
West End 1877 1,080.00EF045477 3/12/2013
Page 188 of 196
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
FVC Remit Nov 2013 Dean Megan 3498866 540.00
FVC Remit Nov 2013 Andrea Barrett 3563889 540.00
Westaway Peter 700.00EF045416 3/12/2013
FF 2013 - CF activity 700.00
Western Australian Land Information Authority 541.43EF045352 3/12/2013
Interim Valuations-26/10/13 to 08/11/13 541.43
Western Australian Land Information Authority 599.21EF045951 16/12/2013
Interim Valuations-09/11/13 to 22/11/13 366.40
Interim Valuations-23/11/13 to 06/12/13 232.81
Western Australian Electoral Commission 73,223.89EF045998 16/12/2013
Ordinary postal elections 19/10/2012 73,223.89
Western Irrigation 1,766.25EF045331 3/12/2013
Investigate/Repair Bore/Pump Gil Fraser 1,766.25
Weston Road Systems 11,000.00EF045336 3/12/2013
Gibson St 11,000.00
West-Oz Web Services 100.43EF046087 16/12/2013
Booking Marketing Fee - November 2013 100.43
Wheatley Chelsea 500.00EF045792 10/12/2013
Page 189 of 196
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
FF 2013 - NFLYF performance 500.00
White Sands Holiday Villas 747.60EF045523 3/12/2013
FVC Remit Nov 2013 Ausra Gudaityte 3617885 747.60
Wichtermann Danica 2,807.92EF046189 16/12/2013
Bazaar Sales 2013 2,807.92
Widdesons Hire Service 606.00EF045363 3/12/2013
FF 2013 - Valley Feast furniture and mar 606.00
Widdesons Hire Service 2,211.00EF045999 16/12/2013
Marquee for turning on Christmas lights 2,211.00
Wild Things Animal Control Solutions 880.00EF046140 16/12/2013
Animal Control - Wild Things Animal Cont 880.00
Wilkinson Toni 2,200.00EF045782 10/12/2013
Artist Fee 2,200.00
Willunga Creative Bespoke 137.36EF045732 10/12/2013
Agency Consignment Sales Nov 2013 137.36
Wilson Josh 13,062.50EF046035 16/12/2013
Quarterly sitting fees for Oct-Dec 2013 13,062.50
Wilson Leonie Margaret 156.04EF045670 10/12/2013
Page 190 of 196
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Agency Consignment Sales Nov 2013 156.04
Wilson Leonie Margaret 4,136.12EF046001 16/12/2013
Bazaar Sales 2013 4,136.12
Wilson Peter & Debbie 171.00EF045522 3/12/2013
FVC Remit Nov 2013 John Duncan 3615834 171.00
Wilson Security 1,886.70EF045342 3/12/2013
Fremantle Leisure Centre Fremantle Leisure Centre - Monthly perio 137.50
Mobile Patrols - CP 12A Oct 2013 789.99
Mobile Patrols CP 12B - Oct 2013 959.21
Wilson Security 277.75EF045613 10/12/2013
Fremantle Leisure Centre Fremantle Leisure Centre - Monthly perio 165.00
Security Dick Lawrence Oval Call Out - 17/11/ 112.75
Wilson Security 11,728.64EF045919 16/12/2013
Arthur Head PT Arthur Head Public Toilet - Monthly peri 218.38
Cantonment Hill Signal Station Cantonment Hill Signal Station - Monthly 255.74
Carpark 12A Beach St Carpark 12A Beach St - Monthly period ac 789.99
Carpark 12B Beach St Carpark 12B Beach St - Monthly period ac 959.21
City Works City Works - Monthly period according to 331.57
Page 191 of 196
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Fred Wright Homes Fred Wright Homes - Monthly period accor 434.23
Fred Wright Homes Fred Wright Homes - Monthly period accor 434.23
Fremantle Leisure Centre Fremantle Leisure Centre - Monthly perio 192.50
Fremantle Leisure Centre Fremantle Leisure Centre - Monthly perio 192.50
Fremantle Leisure Centre Fremantle Leisure Centre - Monthly perio 628.75
Kings Square PT Kings Square Public Toilet - Monthly per 218.38
Monument Hill Monument Hill - Monthly period according 14.67
Point Street Carpark Point Street Carpark - Monthly period ac 438.83
Point Street Carpark Point Street Carpark - Monthly period ac 438.83
Queensgate Carpark Queensgate Carpark - Monthly period acco 52.48
Queensgate Complex Queensgate Complex - Monthly period acco 619.88
Security Credit Note - Fred Wright Homes -Mi -6.86
Security Credit Note - Carpark 12 b -Missed -13.40
Security Mobile Patrol Services - Queensgate Comp 619.88
Security Mobile Patrol Service - SMYC - October 2 813.03
Security Port Cinema Building - Security Patrol - 650.29
Security Credit for Missed Patrol - October 2013 -7.13
Security Port Cinema Building - Security Patrol - 650.29
Page 192 of 196
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Security Mobile Patrol Service - SMYC - November 813.03
Security Whalers Tunnel - Underneath the Round Ho 1,269.42
Security Monument Hill Reserve Fremantle - Securi 267.48
South Beach PT South Beach Public Toilet - Monthly peri 218.38
Town Hall Town Hall - Monthly period according to 234.06
Wood & Grieve Engineers 1,650.00EF046003 16/12/2013
Electrical Design Consulting 1,650.00
Woodman Point Holiday Park (Aspen Parks) 795.60EF045504 3/12/2013
FVC Remit Nov 2013 Cedrick Windsor 3624278 795.60
Woolworths Limited 375.43EF045671 10/12/2013
Freo Club Meals Wednesday 20/11/2013 105.05
house shopping 270.38
Woolworths Limited 70.00EF046004 16/12/2013
Freo Club Christmas gifts 70.00
Work Clobber 536.13EF045304 3/12/2013
SAFETY BOOTS 103.50
Safety Gear 234.90
SAFETY GOGGLES 115.92
Page 193 of 196
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
UNIFORMS 81.81
Work Clobber 120.00EF045559 10/12/2013
SAFETY BOOTS 120.00
Work Clobber 1,664.06EF045849 16/12/2013
Safety Gear 215.91
Safety Gear Safety Boots - Tim Ciesla 139.95
UNIFORMS 427.05
UNIFORMS 84.60
UNIFORMS WASTE MGT 796.55
Worldwide Printing Solutions 343.88EF045457 3/12/2013
FF 2013 - Poster printing for Valley Fea 343.88
WP Crowhurst Pty Ltd 1,094.28EF045844 16/12/2013
Graffiti Removal Materials 275.99
Paint for Exhibition Install 818.29
Wray Heritage Cottage 1,768.20EF045505 3/12/2013
FVC Remit Nov 2013 Kirsten Springvloed 3589215 420.00
FVC Remit Nov 2013 Janet Guinery 3548953 907.20
FVC Remit Nov 2013 Jan Maasikas 3626027 441.00
Page 194 of 196
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
Wrays Lawyers Pty Ltd 2,495.35EF046158 16/12/2013
Trade mark reg - SKYSHOW - 29 Nov 13 2,495.35
XPress Magazine 854.43EF045900 16/12/2013
Short Courses Half page 854.43
Yairabin Pty Ltd 181.50EF046006 16/12/2013
Wheel Alignments 181.50
Zalia Joi 907.50EF045746 10/12/2013
Christmas Wishes for Christmas Spirit ev 495.00
Entertainer Buster/Pos Ageing 412.50
Zeck Jan 318.15EF045695 10/12/2013
Agency Consignment Sales Nov 2013 318.15
Zurich Australian Insurance Limited 1,000.00208800 9/12/2013
Motor Vehicle Claim Excess - 027065 1,000.00
7,908,788.86
Page 195 of 196
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Payment
Date
Payment
No
Payee Payment
AmountInvoice Description Invoice
Amount
$7,908,788.86NET PAYMENT AMOUNT
Page 196 of 196
