AGENDA ATTACHMENT UNDER SEPARATE COVER · Drinking fountain maintenance Servicing of drinking fountains in CBD: 278.00 EF056210 25/11/2014 AAA Hillarys Plumbing and Gas 432.00 Plumbing

AGENDA ATTACHMENT UNDER SEPARATE COVER

SGS1412-5 Payment Report (EFT & Cheque) for November 2014

Strategic and General Services Committee

Wednesday 10 December 2014, 6.00 pm

Payment Register

Payment

Date

Payment

No

Payee Payment

AmountInvoice Description Invoice

Amount

Payments

AAA Hillarys Plumbing and Gas 759.25EF055534 4/11/2014

Plumbing - Hillary's Plumbing South Beach Toilets Please attend th 139.00

Plumbing - Hillary's Plumbing Leighton Beach Showers blocked - the 173.75

Plumbing - Hillary's Plumbing Civic Admin - Level 3 Toilet cistern 377.00

Plumbing - Hillary's Plumbing Level 1 of Queensgate Building - 10-14 W 69.50


Drinking fountain maintenance Servicing of drinking fountains in CBD: 278.00


Plumbing - Hillary's Plumbing South Beach Male Toilet Please attend 139.00

Plumbing - Hillary's Plumbing Arthur Head, The toilet bowl is block 104.25

Plumbing - Hillary's Plumbing Exeloo Please attend blocked toilet. 104.25

Plumbing - Hillary's Plumbing Hazel Orme Kindergarten - 96 Samson Stre 84.50

ABC Distributors (WA) Pty Ltd 2,519.22EF055461 4/11/2014

Jumbo Toilet Rolls 2,519.22

Accommodation Westerley 1,604.40EF055381 4/11/2014

FVC Remit October 2014 Veronica Glanville 4129273 924.00

FVC Remit October 2014 Gwen Hall 4194142 680.40

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Payee Payment


Amount

Actimed Australia 373.76EF056083 25/11/2014

Podiatry supplies 373.76

Action Asbestos Removals 3,960.00EF055498 4/11/2014

Rubbish Removal Boo Pk September 3,960.00

Active Games & Entertainment 544.50EF055491 4/11/2014

Wardarnji 2014 - bouncy castle 544.50

Advance Press 2013 Pty Ltd 528.00EF055669 11/11/2014

Printing External 528.00

Alinta 1,352.10EF055789 18/11/2014

Gas Supply LOT 839 CARRINGTON ST - Gas usage for th 288.95

Gas Supply 94 SOUTH TCE - Gas usage for the period 911.00

Gas Supply LOT 10 NEWMAN CT - Gas usage for the per 152.15

All Flags 704.00EF055611 11/11/2014




Allen Family Superannuation Fund 227.69EF055356 3/11/2014

Payroll Deduction - Superannuation 29.99

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Date

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No

Payee Payment


Amount


Allerding & Associates 2,712.29EF055487 4/11/2014

13 Jewell Parade 2,712.29

Allfence U Rent Pty Ltd 467.50EF055549 4/11/2014

Fence, Public art, Corine Van Hall 82.50

Fence, Public art, Corine Van Hall 385.00

Allpack Signs Pty Ltd 1,292.50EF055593 11/11/2014

Banding & Buckles 217.80

Parking Signs - Various 1,074.70

Alphabetter 44.00EF055680 11/11/2014

MatContrOth Advertising Promotions 44.00

ALS Library Services Pty Ltd 3,736.71EF056003 18/11/2014

Adult Fiction Invoice 24942 1,649.43

Adult Fiction Invoice 25385 594.22

Adult Non Fiction Invoice25242 1,493.06

Alsco Pty Ltd 1,247.15EF056145 25/11/2014

Civic Admin [Civic Admin] NON-LEASED 1 Monthly Air F 37.18

Dick Lawrence Clubrooms [Dick Lawrence Clubrooms] NON-LEASED 1 M 272.88

Page 3 of 197

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Date

Payment

No

Payee Payment


Amount

Queensgate Carpark [Queensgate Carpark] NON-LEASED 1 Monthl 24.78

Samson Recreation Centre [Samson Recreation Centre] NON-LEASED 1 24.78

Service Air Fresheners Queensgate air fresheners for the month 577.76

Town Hall Admin Centre [Town Hall Admin Centre] NON-LEASED 1 Mo 309.77

Altiform Pty Ltd 858.00EF055950 18/11/2014

Park Furniture 858.00

Altime Printing Pty Ltd 2,091.00EF055607 11/11/2014

DLX Envelopes 2,091.00

Altus Traffic Pty Ltd 5,112.04EF055946 18/11/2014

Traffic Management for - 31 October leav 5,112.04

Altus Traffic Pty Ltd 1,271.08EF056182 25/11/2014

Freedom of Entry - Traffic Management 1,271.08

Ambius 848.67EF055906 18/11/2014

Civic Admin [Civic Admin] NON-LEASED 1 Monthly Offic 848.67

AMP Life Limited 706.01210248 3/11/2014




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Anastas Melanie 150.00EF055733 11/11/2014

Video footage for Wardarnji 150.00

Andrea Isaac Jewellery & Design 43.43EF055885 18/11/2014

OCT14 FOUND Consignment 43.43

Ann Margaret Florist 90.00EF055418 4/11/2014

Flowers 90.00

Ann Margaret Florist 80.00EF055572 11/11/2014

Wreath laying, pick up time 9:00 am 80.00

APE Productions 715.00EF055900 18/11/2014

FF 2014 - Paget St Production Lighting 715.00

APN Outdoor Pty Ltd 550.00EF056171 25/11/2014

Page 5 of 197

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Date

Payment

No

Payee Payment


Amount

MatContrOth Advertising Promotions Production of billboard skins for 'We Do 550.00

Appealing Signs & Graphics 297.00EF055476 4/11/2014

Change over flags 13 Oct 14 297.00

Appealing Signs & Graphics 198.00EF055877 18/11/2014

Flag repair - 31 Oct 14 198.00

Apra Amcos 1,299.98EF056092 25/11/2014

final quarterly payment 1,299.98

Archenoul M 480.00EF056236 25/11/2014

Band for freed of entry's 480.00

Armaguard Petty Cash 990.00EF055563 12/11/2014

Xmas 2014 one dollar coins 990.00

Armaguard Petty Cash 1,104.45EF055755 18/11/2014

Petty Cash 14/11/2014 655.60

Petty-Cash 18/11/2014 448.85

Armaguard Petty Cash 23,300.00EF056052 25/11/2014

FAC Float - Nick Cave Concert 27 & 28/11 23,300.00

Armaguard Security 9,685.09EF056122 25/11/2014

Cash Collections - Town Hall-Oct 2014 9,685.09

Page 6 of 197

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Date

Payment

No

Payee Payment


Amount

Armando's Sports 435.60EF055432 4/11/2014

Soccer Goals 435.60

Armando's Sports 59.40EF055788 18/11/2014

2 x netballs 59.40

Art Almanac 762.26EF055620 11/11/2014

Magazine Oct Issue 18.26


MatContrOth Contracted Services 240.00

Nov Issue, Moores building, Richie Kuhau 248.00

Art Monthly 850.00EF055661 11/11/2014


Art On The Move 1,650.00EF055443 4/11/2014

Tour project management fee - McClelland 1,650.00

Art Presentations 850.00EF055429 4/11/2014

Framing, Collection, Andre Lipscombe 850.00

Art Presentations 390.00EF055784 18/11/2014

Framing, Collection, Andre Lipscombe 390.00

Arteil Furniture 2,689.50EF055419 4/11/2014

Page 7 of 197

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Date

Payment

No

Payee Payment


Amount

Stools for new painting studio 2,689.50

Artist Open House Fremantle Inc 2,380.00EF055746 11/11/2014

Costs associated with Artist Open House 2,380.00

Artist Voice 2,200.00EF056235 25/11/2014

Kathy Steele, Events, MArcus Dickson 2,200.00

Artlink Advertising 68.25EF055673 11/11/2014

Magazine 34#2 68.25

Arts Management WA 200.00EF055988 18/11/2014

frame fitting, Andre Lipscombe 200.00

Arundel Apartment 1,831.05EF055382 4/11/2014

FVC Remit October 2014 Margaret Hall 3782511 778.05

FVC Remit October 2014 Chris NUSSEY 4141780 585.00

FVC Remit October 2014 Kathy Gray 4144349 468.00

Arundel House 3,330.00EF055408 4/11/2014

FVC Remit October 2014 Virginia Robinson 3860584 936.00

FVC Remit October 2014 Patricia Joss 4117732 594.00

FVC Remit October 2014 Ebony Muirson 4164613 864.00

FVC Remit October 2014 Clea Schmidt 4172382 702.00

Page 8 of 197

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Date

Payment

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Payee Payment


Amount

FVC Remit October 2014 Clea Schmidt 4172382 234.00

Asgard Superannuation Fund 891.81210267 3/11/2014





Atmospheric Artistries 600.00EF056022 18/11/2014

CF 2014 - Pirate man Michael performance 600.00

Australian Taxation Office 41,634.00EF055441 4/11/2014

Payroll Deduction - Tax 522.00


Payroll Deduction - Tax 40,982.00



Payroll Deduction - Superannuation 4,016.00




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Date

Payment

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Payee Payment


Amount






COF BAS October 2014 Oct-14 GST Payable to ATO 94,944.00







Attwood David 1,500.00EF056019 18/11/2014

Artist fee for Green and Gold exhibition 1,500.00

Aussie Electrics 330.00EF056160 25/11/2014

Safely Compliance for Cat Empire, Boy&Be 330.00

Aussie Wanderer 867.70EF055383 4/11/2014

Bookings - September 2014 367.90

Page 10 of 197

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Date

Payment

No

Payee Payment


Amount

FVC Remit October 2014 Mel Bradman 4175818 499.80

Aust Manufacturing Workers Union 162.30EF055353 3/11/2014

Payroll Deduction - Union 54.10



Australian Super 14,392.44EF055358 3/11/2014













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No

Payee Payment


Amount



















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Payment

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Payee Payment


Amount



















Page 13 of 197

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Payment

Date

Payment

No

Payee Payment


Amount

Austral Mercantile Collections Pty Ltd 111.65EF055893 18/11/2014

SD Debt Coll Costs-JLawton D2090815 0.55



SD Debt Coll Costs-SOS Surf D2090137 110.00

Australia Post 2,623.45EF055566 11/11/2014

FAC October 2014 906.91

Oct 2014 - Counter Transactions 1,716.54

Australia Post 9,991.49EF056056 25/11/2014

Postal charges-October 2014 9,991.49

Australian HVAC Services Pty Ltd 2,354.36EF055433 4/11/2014

Air Conditioning Installation Fremantle Arts Centre Can you please 275.00

Air Conditioning Installation Civic Admin - Level 1. Repairs to cool r 1,755.68

Air Conditioning Repairs Tabella's Restaurant - 7-9 South Tce, Fr 323.68


Air Con Repairs The Kiosk - 123 Beach Street, Fremantle 687.50

Air Conditioning Installation Civic Admin - Level 1 - Repairs to cool 3,765.69

Queensgate Commercial - Level 1 Suite 1 [Queensgate Commercial - Level 1 Suite 1 3,061.62

Page 14 of 197

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Date

Payment

No

Payee Payment


Amount


Air Conditioning Installation Civic Admin - Level 1 IT Server room 242.00

Civic Admin [Civic Admin] NON-LEASED 1 Monthly HVAC 460.35

Civic Admin [Civic Admin] NON-LEASED 1 Monthly HVAC 460.35

Queensgate Building [Queensgate Building] LEASED 3 Monthly H 213.40


Air Conditioning Installation Town Hall Roof As per quote 20506 2,012.21

Air Conditioning Installation Civic Admin - Level 3 AC not working. Pl 330.00

Air Conditioning Installation Town hall 3rd floor. Split System in 495.83

Air Conditioning Installation Depo Server Room South AC in the serv 165.00

Air Conditioning Repairs Japingka Gallery - 47 High Street, Frema 891.00

Air Conditioning Repairs New Editions Bookstore - 41 High Street, 1,673.38

Australian Parking and Revenue Control Pty Ltd 2,658.01EF055490 4/11/2014

MR40 Card Reader 2,658.01

Australian Parking and Revenue Control Pty Ltd 10,043.00EF055910 18/11/2014

Licencing, communication Oct 14 10,043.00

Australian Parkour Association Inc 1,500.00EF056198 25/11/2014

EYP Youth Hol Prog bkg 3 staffx3hrs/ws 1,020.00

Page 15 of 197

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Payment

Date

Payment

No

Payee Payment


Amount

Norfolk Lanes Parkour event fac & demo 480.00

Australian Services Union 1,819.00EF055346 3/11/2014



Australian Society of Archivists Incorporated 625.00EF055516 4/11/2014

Yearly Institional Membership of ASA 625.00

AXA Super Directions Personal Super Plan 37.24210268 3/11/2014



Ayres Casey 1,035.00EF055735 11/11/2014

Construction for Proximity $1035 1,035.00

B & B Waste Pty Ltd 4,433.46EF056219 25/11/2014

COMMERCIAL CARDBOARD OCTOBER 2014 4,433.46

Baileys Fertilisers 9,120.10EF056088 25/11/2014

Spreading Fertliser & Wetting Agent 9,120.10

Barker Kerstin 84.84EF055763 18/11/2014


Bartkowski Cameron 1,020.00EF055679 11/11/2014

Page 16 of 197

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Date

Payment

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Payee Payment


Amount

Allowances in advance Syd conf Nov 2014 1,020.00

Battery World 516.00EF055623 11/11/2014

PS12240 Century PS Series Valve Regulated Lead Acid Battery 516.00

Battery World O'Connor 516.00EF056050 18/11/2014

PS12240 Century PS Series Valve Regulated Lead Acid Battery 516.00

Beach Gecko Glass 136.35EF055855 18/11/2014


Beattie Lawnmowing Contractors 300.00EF055573 11/11/2014

Pound Lawn Mowing 300.00

Beaufort Pottery 299.97EF055798 18/11/2014


Beaver Tree Services 9,680.00EF055963 18/11/2014

Perimeter fenceline pruning 9,680.00

Bee Advice 160.00EF055696 11/11/2014

Bee Advice Treat swarm on verge tree on Hope St out 160.00

Bellevue Cottage 558.00EF055368 4/11/2014

FVC Remit October 2014 Paul Power 4145316 342.00

FVC Remit October 2014 Paul Loof 4156547 216.00

Page 17 of 197

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Date

Payment

No

Payee Payment


Amount

Benara Nurseries 870.65EF055576 11/11/2014

Plants - General 870.65

Benara Nurseries 330.55EF055765 18/11/2014

replacement plants queens square 330.55

Bernard Seeber Pty Ltd 11,104.50EF055806 18/11/2014

Architechtural Consulting 2,343.00

Architechtural Consulting 8,761.50

Berry's Tidy Up 2,972.00EF055751 11/11/2014

Rubbish Removal - Berry's Tidy Up 2,972.00

Besam Australia Pty Ltd 323.40EF055467 4/11/2014

Civic Admin & Library [Civic Admin & Library] NON-LEASED 12 Mo 323.40

Bettaturf Pty Ltd 50.00EF055618 11/11/2014

Kikuyu Oldham Cres 50.00

Big Bamboo 333.80EF055932 18/11/2014


Big Bubble 35.14EF056089 25/11/2014

1 x 15ltr dish washing refill 35.14

Big W 197.00210295 10/11/2014

Page 18 of 197

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Payment

Date

Payment

No

Payee Payment


Amount

Toys as selected 197.00

Bike Force Fremantle 45.00EF055410 4/11/2014

Replacement Tube and Labour 45.00

Bin Bath Australia Pty Ltd 33.88EF055485 4/11/2014

Date of service - 10 September 2014 33.88


Bin Cleaning 13/10/14 215.49


Date of service - 8 October 2014 33.88

Bioregional Australia Pty Ltd 330.00EF055727 11/11/2014

One Planet Sustainability Integrator Lic 330.00

Bitches Brew 375.80EF056073 25/11/2014

Maded picture frames 375.80

Blackwood Atkins 162.62EF055420 4/11/2014

Rake Nail 162.62


Padlock No 255 40mm 222.55


Page 19 of 197

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Date

Payment

No

Payee Payment


Amount

Wd40 Or Crc Spray Cans 267.30


Paint Rust 7738 Green S/Can 147.14



Paint Rust 7785 Cold Gal 295.55

Bobangles Pty Ltd 2,458.17EF055687 11/11/2014

Xmas Stock 2,458.17

BOC Gases 295.29EF055759 18/11/2014

212.93

October - cylinder rental 82.36

Bonney Gary E 400.00EF056246 25/11/2014

Yoora (clapping sticks) w/shp 4wks (Oct) 400.00

Bookeasy Pty Ltd 1,180.08EF055700 11/11/2014

Bookeasy commission/monthly fees Oct 14 1,180.08

Boomerang Native Art 313.50EF056048 18/11/2014

Wardarnji FEstival 2014 - Art supplies 313.50

Boral Construction Materials Grp 6,217.20EF055428 4/11/2014

Page 20 of 197

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Date

Payment

No

Payee Payment


Amount

Concrete 13 Instone St 427.24

Concrete 18 Butson St 436.92

Concrete for Chalmers St 660.44

Concrete Forrest - Montreal to End 10/10 1,911.80

Concrete Forrest - Montreal to End 9/10 1,459.92

Concrete Stockdale Rd 1,320.88


ASPHALT 15/10 165.77

Asphalt Supply Only 14/10 Forrest St 165.77

Asphalt Supply Only 17/10 Stockdale Rd 331.54

Asphalt Supply Only 20/10 165.77

Asphalt Supply Only 21/10 165.77

SAMSON ST WONGAN TO NEWBOLD 2,408.56


ASPHALT 30/10 165.77

ASPHALT 31/10 248.66

Concrete 12 Robinson St 293.04

Concrete for South Tce - Gold to South S 3,997.40

Page 21 of 197

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Date

Payment

No

Payee Payment


Amount

Hotmix - 7/50MB - Supply Only 24/10 165.77

Boral Construction Materials Grp 165.77EF056079 25/11/2014

ASPHALT 3/11 165.77

Bousfields Pty Ltd 395.00EF055801 18/11/2014

82S and 92R for Bronwyn and Craig 395.00

Boya Market Garden Equipment Pty Ltd 71.47EF056074 25/11/2014

Fuel Pipe 71.47

BP Oil Company 9,611.77EF055796 18/11/2014

BP FUEL IMPORT 31/10/2014 9,611.77

Brad Jones Superannuation Fund 60.15EF055360 3/11/2014



Bradmac Consulting 817.09EF055957 18/11/2014


BrandNet Pty Ltd 177.44EF055561 4/11/2014

Great War Light Horse Lapel Pin 21.00

War Declared Stubby Cooler 156.44

Bravo Delice 400.46EF055811 18/11/2014

Page 22 of 197

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Date

Payment

No

Payee Payment


Amount


Bridgestone Australia 1,202.19EF055458 4/11/2014

Tyres - General 1,202.19

Bridgestone Australia 1,341.83EF055641 11/11/2014

Tyres - General 471.37




Bridgestone Australia 208.91EF055836 18/11/2014

repair 35.20


Bring Couriers 46.23EF055797 18/11/2014

Courier Oct 14 46.23

Brown Cow Design 10,675.50EF055437 4/11/2014

FF artwork 10,675.50

BT Financial Group 4,791.29210238 3/11/2014



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Date

Payment

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Payee Payment


Amount



















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Payment

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Payee Payment


Amount





Building Commission 11,937.47EF055444 4/11/2014

BRB LEVY - SEPTEMBER 2014 11,937.47

Building Commission 9,977.14EF056098 25/11/2014

BRB Levy - October 2014 9,977.14

Bull CA 352.00EF055767 18/11/2014

shelter repair - panel 352.00

Bunbury Motel & Service Apartments 98.10EF055367 4/11/2014

FVC Remit October 2014 STeven Tazewell 4182823 98.10

Bunnings Building Supplies Pty Ltd 362.49EF055416 4/11/2014

CUTTING/SANDING DISCS 119.50

MTCE EQUIPMENT 123.49

WIZZY PADS 119.50


Aerial 162.14

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Payment

Date

Payment

No

Payee Payment


Amount

Bunnings - Tools for Woodworking Class 189.77

Materials - Bunnings 106.10


PAINT AND MATERIALS. DAN 17/10 128.14


Bailey's Grow Sorb 104.10

Cleaning Materials as Selected 67.65

Clear PCV Hose 18.04

DRAINAGE & RETIC MATERIALS 75.29


Materials as Selected 201.56

Selleys 390g All Fix I/N 1231521 40.85

SP 2014 - drill, brackets, drill bit 137.53

Sticks for White Ribbon Day 56.40

Burgess Rawson (WA) Pty Ltd 9.04EF056084 25/11/2014

Water Supply 9.04

Bushtucker River & Wine Tours 142.80EF055384 4/11/2014

FVC Remit October 2014 Oda Lehmkuhl 4146671 142.80

Page 26 of 197

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Date

Payment

No

Payee Payment


Amount

BWA Merchant Services Pty Ltd 17,876.26DD001054 27/11/2014

BWA Merch Fee - October 2014 BWA Merchant Se 17,876.26

Construction & Building Industry Super 1,323.18210257 3/11/2014








C F M E Union 180.00EF055345 3/11/2014




CA Technology Pty Ltd 65,470.13EF055468 4/11/2014

CAMMS Cloud Hosting Free Qrtly Oct-Dec 2 3,296.70

PES Annual License Fee 62,173.43

CA Technology Pty Ltd 2,884.20EF056125 25/11/2014

Page 27 of 197

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Payment

Date

Payment

No

Payee Payment


Amount

INV5367 CAMMS Prof services 2,884.20

Calibre Coatings 1,138.72EF055613 11/11/2014

Painting The Meeting Place Please attend the 1,138.72

Callan Apartments - 15 units 2,196.00EF055385 4/11/2014

FVC Remit October 2014 Judith Barrow 4112739 1,296.00

FVC Remit October 2014 Sue McKain 4152529 900.00

Calltech Pty Ltd 1,920.00EF056032 18/11/2014

Headphones for contact centre 724.00

Headphones for contact centre 1,196.00

Camera Story 140.00EF056245 25/11/2014

Course Hours: Creative Photography 140.00

Cancer Council 2,943.28EF055615 11/11/2014

Sunscreen 1,310.18

Sunscreen 1,633.10

Capital Finance Australia Limited 1,079.86EF055505 4/11/2014

Interim Payment #66413172 1,079.86


#66367868 $3,550.80 3,550.80

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Date

Payment

No

Payee Payment


Amount

#66367909 $2,516.71 2,516.71

#66367916 $332.15 332.15

#66367944 $1,787.41 1,787.41

#66367947 $2,635.75 2,635.75

Interim Payment #66414873 117.63

Monthly Payment #66145331 $1897.50 1,897.50

Monthly Payment #66253616 $4,857.44 4,857.44

Quarterly Payment #66191228 - $1781.72 1,781.72


Cybex strength & cardio 12,412.53


Monthly Payment #66244699 $1643.99 1,643.99

Captain Cook Cruises 391.44EF055517 4/11/2014

FVC Remit October 2014 Mavis Fisher 4161674 183.12

FVC Remit October 2014 Peter Garratt 4176494 208.32

Captain Cook Cruises WA 2,949.24EF055944 18/11/2014

Bookings - October 2014 613.20


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Date

Payment

No

Payee Payment


Amount


Bookings - October 2014 1,441.44


Carat Australia Media Services Pty Ltd 2,735.30EF056002 18/11/2014

Herald ad 1,732.31

Wardarnji 2014 - Nyoongar radio adverts 1,002.99

Carboni Anthea Judith 98.47EF055803 18/11/2014


Care Super Pty Ltd 868.98EF055357 3/11/2014







Carson David 400.00EF055512 4/11/2014

Artist fee for Horizon exhibition 400.00

Caruso Charley 1,000.00EF055750 11/11/2014

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Date

Payment

No

Payee Payment


Amount

2014 Wardarnji Festival - Band Music 1,000.00

Caruso Salvatore 306.00EF055403 4/11/2014


Castleden Susanna 309.84EF055616 11/11/2014

FAC Print Award Learning Program worksho 309.84

Castleden Wendy 285.00EF055976 18/11/2014

Accommodation for Ray Beatie and Clipper 285.00

Catchlight Pictures 1,650.00EF055749 11/11/2014

2014 Wardarnji Fest-Cinema & DOP Corrobo 1,650.00

CBA Bank Charges Only 4,654.98DD001051 27/11/2014

CBA Merch Fee / POS Fee / BPoint Fee CBA Bank Charge 4,654.98

Commonwealth Bank Fremantle 11.00DD001056 27/11/2014

CommBiz Fee CBA Fremantle 11.00

Cernohorsky Elly 60.60EF056038 18/11/2014


Champion Music Pty Ltd 1,210.00EF055911 18/11/2014

Family fun day music (band) 1,210.00

Charles Cleaning Service 10,243.51EF055619 11/11/2014

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Date

Payment

No

Payee Payment


Amount

Cleaning Services Council Chambers Additional cleaning 316.25

North Frem Community Hall [North Frem Community Hall] NON-LEASED 1 8,662.20

Pre-Tenancy Clean 11 Captains Lane, Arthur Head, Fremantle 598.02

Victoria Hall cleaning until 30 Sep 14 667.04

Charles Kellett Property Consulting 5,500.00EF056243 25/11/2014

Kings Square valuation impact report 5,500.00

Chee Hui Kok 155.93EF056259 25/11/2014

Class Hours 155.93

Cheeky Monkey Entertainment 3,520.00EF056164 25/11/2014

family fun day entertainment 3,520.00

Chemwatch 1,925.00EF056242 25/11/2014

Chemwatch license 1,925.00

Ches Power Group Pty Ltd 190.30EF056018 18/11/2014

Engine Reconditions 190.30

Child Support Agency 685.91EF055351 3/11/2014

Payroll Deduction - Child Support 126.91



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Date

Payment

No

Payee Payment


Amount



Chimaya Consulting 1,287.00EF055402 4/11/2014

FVC Remit October 2014 Ryan Hamilton 4119796 297.00

FVC Remit October 2014 Pieter Timmer 4081256 693.00

FVC Remit October 2014 Amy Schmidt 4192833 297.00

Chong Cris 114.80EF056262 25/11/2014

Rowing team uniform 114.80

Chongwe Njalikwa 213.61EF055473 4/11/2014

FOUND Consignment Sept 14 213.61

Chris Reid 1,140.75EF055663 11/11/2014

DP Stock 1,140.75

Chynoweth Kathryn 111.10EF055865 18/11/2014


Cineads Australia 3,666.64EF056093 25/11/2014

Summer campaign - November 3,666.64

City of Cockburn 106,490.70EF055768 18/11/2014

TIP FEES OCTOBER 2014 106,490.70

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Date

Payment

No

Payee Payment


Amount

City of Fremantle Social Club 266.00EF055352 3/11/2014

COF Social Club Coy 1 Period Type O Comp Ref 833.0000 Comp Typ 810 6.00

COF Social Club Coy 1 Period Type I Comp Ref 833.0000 Comp Typ 810 124.00


COF Social Club Coy 1 Period Type I Comp Ref 833.0000 Comp Typ 810 124.00


City Tours Pty Ltd 623.70EF055518 4/11/2014

FVC Remit October 2014 Tew Boon 4192598 94.50

FVC Remit October 2014 Jeff & Lisa Bennett 4193815 126.00

FVC Remit October 2014 Christine Paull 4152269 268.80

FVC Remit October 2014 Debra Hicks 4170507 134.40

City Tours Pty Ltd 5,011.30EF055703 11/11/2014


FVC Remit October 2014 Shiju Kolat 4185243 59.50

City Tours Pty Ltd 2,540.00EF056191 25/11/2014

Tram shuttle - Volendam 2,540.00

Citylight Holdings Pty Ltd 239.25EF055536 4/11/2014

Electrical Services 8 William Street Civic Admin Building 239.25

Page 34 of 197

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Payment

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Payee Payment


Amount

Citylight Holdings Pty Ltd 9,909.19EF055721 11/11/2014

Queensgate Complex [Queensgate Complex] LEASED 12 Monthly S 6,526.80

Union Stores [Union Stores] LEASED 12 Monthly Switchb 3,382.39

Citylight Holdings Pty Ltd 4,179.51EF056215 25/11/2014

Civic Admin:Council Chambers [Civic Admin:Council Chambers] NON-LEASE 885.01

Electrical Services Fremantle Tennis Club Please attend s 1,135.20

Norfolk Lanes 2014 - Electrician on-site 1,845.80

The Meeting Place [The Meeting Place] NON-LEASED 12 Monthl 313.50

CJD Equipment Pty Ltd 2,187.65EF055622 11/11/2014

bearing 379.43

Bushing 754.27

pin 526.52

ring 386.30

Washer 46.90

Washer 94.23

CJD Equipment Pty Ltd 109.60EF055808 18/11/2014

Bushing 109.60

Claire Moody Designs 280.78EF055809 18/11/2014

Page 35 of 197

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Date

Payment

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Payee Payment


Amount


Classical Dance Studio 200.00EF055753 11/11/2014

Youth Access Grant - Reka Kovalcsik 200.00

Classical Dance Studio 400.00EF056266 25/11/2014

CF 2014 - dance performance 400.00

Claw Environmental 82.50EF055985 18/11/2014

POLYSTYRENE 31/10/2014 82.50

Co Info Pty Ltd 345.83EF056004 18/11/2014

Meanjin 345.83

Cocks Anna 1,270.00EF056247 25/11/2014

NFLYF 2014 - Art facilitator for volunte 1,270.00

Coda Studio Pty Ltd 1,970.10EF055928 18/11/2014

consulting services 1,970.10

Codee Sue 113.62EF055903 18/11/2014


Coggin Dave 2,583.34EF056168 25/11/2014

EM Monthly Sitting fee 2,583.34

Coleman Brendan 3,500.00EF056094 25/11/2014

Page 36 of 197

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Date

Payment

No

Payee Payment


Amount

FF 2014 Parade Coord - Nov2014 3,500.00

Coles Myer Corp Services 5,014.85EF055905 18/11/2014

ER vouchers 5,014.85

Coles Renae 400.00EF055745 11/11/2014

Clipperton Project artist fee 400.00

Colonial First State 2,465.50210243 3/11/2014













Page 37 of 197

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Payment

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Payee Payment


Amount



Commissioner of State Revenue 12,158.95210277 3/11/2014

Land Tax 12,158.95

Committee for Perth Ltd 6,050.00EF055948 18/11/2014

Committee for Perth membership renewal 6,050.00

Commonwealth Bank Superannuation 583.12210237 3/11/2014





Commonwealth Bank Group Super 26.61210273 3/11/2014


Community Newspapers 3,900.29EF055421 4/11/2014

3,900.29

Complete Hire & Sales Pty Ltd 18,463.50EF055814 18/11/2014

MatContrOth Contracted Services Union Stores Building - 41-47 High Stree 18,463.50

Complete Pest Management Serv 23,877.01EF055596 11/11/2014

Page 38 of 197

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Date

Payment

No

Payee Payment


Amount

Cantonment Naval Stores [Cantonment Naval Stores] NON-LEASED 6 M -1,313.41

Cantonment Naval Stores [Cantonment Naval Stores] NON-LEASED 12 -1,340.04

Cantonment Naval Stores [Cantonment Naval Stores] NON-LEASED 6 M 13,132.13

Cantonment Naval Stores [Cantonment Naval Stores] NON-LEASED 12 13,398.33

Complete Pest Management Serv 597.00EF055779 18/11/2014

Town Hall [Town Hall] NON-LEASED 3 Monthly General 597.00

Complete Tyre Solutions Pty Ltd 2,904.55EF055681 11/11/2014

TYRE REPAIRS VARIOUS 1,758.90

Tyres 343.75

TYRES FOR FHT10002 801.90

Compu-Stor 2,442.43EF055867 18/11/2014

Monthly Compustor Storage Account 2,442.43

Construction Training Fund 25,868.89EF055454 4/11/2014

CTF - SEPTEMBER 2014 25,868.89

Construction Training Fund 78,274.63EF056108 25/11/2014

CTF Levy October 2014 78,274.63

Convict Bags & Accessories Pty Ltd 345.92EF056010 18/11/2014


Page 39 of 197

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Date

Payment

No

Payee Payment


Amount

Cooch Creative Pty Ltd 2,200.00EF056006 18/11/2014

Creative brand pitch 2,200.00

Coogee Beach Holiday Park (Aspen Parks) 688.50EF055386 4/11/2014

FVC Remit October 2014 Nargis Farahani 4091633 297.00

FVC Remit October 2014 Ursula Horky 4164104 391.50

Country Escapes in WA Tours 231.00EF055387 4/11/2014

FVC Remit October 2014 Barbary Marshall 4145744 231.00

Covs Parts Pty Ltd 872.32EF055415 4/11/2014

Auto Parts - General 81.73



FIRE EXT. 172.68

PIN SWITCH HAND BRAKE 4.46

REPLACEMENT BEACONS 268.82


FIRE EXT 389.40

grease gun 188.99

pORTA pOWER 295.35

Page 40 of 197

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Payment

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Payee Payment


Amount

SWITCH 18.50

SWITCH 12.38

z14K 7.18


Am/fm radio 147.69

bATTERY 141.90

lampl 8.93

pole plug 30.58


24144BX solenoid 145.06

lamp 37.11

lamp 67.03

CPG Research & Advisory Pty Ltd 2,200.00EF055922 18/11/2014

CPG Advisory Fee-October 2014 2,200.00

Craft David 500.00EF055684 11/11/2014

Sunday Music Fee 500.00

Creation Landscape Supplies 2,513.92EF055902 18/11/2014

10m3 Lawn Mix Delivered to Freo Pk 810.00

Page 41 of 197

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Date

Payment

No

Payee Payment


Amount

5m3 of Lawn Mix delivered to Gibson Pk 405.00

Landscaping Supplies 202.50

Landscaping Supplies 246.60

potting mix for cappucino strip pots 849.82

Crimson Lucinda 9.59EF055815 18/11/2014


Cullen Kim 1,633.50EF055718 11/11/2014

Contracted services - Warrawee 1,633.50

Culleys Tea Rooms 213.60EF055422 4/11/2014

Catering - Volunteers Training (1st Aid) 82.80

Metro South West JDAP 130.80

Culleys Tea Rooms 92.40EF055579 11/11/2014

T1 & LGR Placeholder 92.40

Culleys Tea Rooms 1,052.10EF055769 18/11/2014

Thank Australian Red Cross Centenary 2 192.40

Catering for Gavin Giles 55.20

CIO Forum 92.80

Depot Traing 135.80

Page 42 of 197

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Date

Payment

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Payee Payment


Amount

Depot Training 289.20

Depot Training 135.80

Planning & Infrastructure Meeting 116.80

Training 34.10

Curtin University of Technology 1,600.81EF055844 18/11/2014

CUSP - Payment for One Planet Seminar 1,600.81

Dagastino Nicole 1,550.00EF056205 25/11/2014

Australia Day 50% deposit 250.00

Roving accordion player 1,300.00

Davey Tessa 179.60EF056263 25/11/2014

Rowing team uniform 179.60

David Gray & Co 6,700.63EF055585 11/11/2014

240 Litre Bin Commercial 3,931.49

Bins - Pins 2,769.14

Davies Shana 111.10EF055995 18/11/2014


Department of Transport - Cheques Only 37.22210278 3/11/2014

Department of Transport PO box 402 FREMANTLE WA 6959 37.22

Page 43 of 197

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Date

Payment

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Payee Payment


Amount

Department of Transport 7,991.75EF055486 4/11/2014

DPI Search September 7,991.75

Dependable Tree Services 10,945.00EF055507 4/11/2014

Tree Pruning QUOTE: 9300 TP FREMANTLE Wilkinson St 1,100.00

Tree Pruning QUOTE: 9291 TP FREMANTLE Beside Fremant 3,190.00

Tree Pruning QUOTE: 9289 TP NORTH FREMANTLE Port Bea 990.00

Tree Pruning QUOTE: 9293 TP O'CONNOR Forsyth St Ver 825.00

Tree Pruning QUOTE: 9292 TP WGV Samson St (Swanbourn 2,090.00

Tree Pruning QUOTE: 9295 TR SG SAMSON 6 Notley St T 330.00

Tree Pruning QUOTE: 9288 TP FREMANTLE Opposite 5B Mo 935.00

Tree Removal At Fremantle Tennis Club next week. To 440.00

Tree Removal QUOTE: 9298 TR SG FREMANTLE Cnr Solomon 385.00

Tree Removal QUOTE: 9287 TR SG FREMANTLE 90a FORREST 330.00

Tree removal QUOTE: 9283 TR SG SOUTH FREM 30 Walker 330.00


Tree Pruning 770.00

Tree Pruning 1,650.00

Tree Pruning 770.00

Page 44 of 197

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Payment

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Payee Payment


Amount

Tree Pruning 770.00

Tree Pruning QUOTE: 9314 TP NORTH FREMANTLE 17 Ainsl 220.00

Tree Pruning QUOTE: 9312 TP HILTON Cnr Carrington St 440.00

Tree Pruning UOTE: 9311 TP SOUTH FREMANTLE Hampton R 1,650.00

Tree Pruning QUOTE: 9310 TP BEACONSFIELD 52 York St 330.00

Tree Pruning QUOTE: 9308 TP WGV Cnr Swanbourne St an 660.00

Tree Pruning 660.00

Tree Pruning QUOTE: 9313 TP O'CONNOR Blakley St To 330.00

Tree Pruning 770.00

Tree Pruning QUOTE: 9323 TP BEACONSFIELD Willis St 1,320.00


Tree Pruning QUOTE: 9318 TP HILTON Thornett St To r 3,080.00

Tree Pruning QUOTE: 9309 TP FREMANTLE 87 & 81a Swanb 1,210.00



Tree Pruning DAVIS PARK To underprune date palm. To 3,300.00

Tree Pruning QUOTE: 9324 TP BEACONSFIELD Jeffrey St 1,980.00

Tree Pruning QUOTE: 9326 TP SOUTH FREMANTLE PARMELIA 550.00

Page 45 of 197

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Payee Payment


Amount

Tree Pruning QUOTE: 9322 TP BEACONSFIELD Warren St 2,530.00

Tree Pruning QUOTE: 9319 TP FREMANTLE Wood St to Ste 2,200.00

Tree Pruning QUOTE: 9325 TP HILTON 7 BENNEWITH ST T 330.00

Tree Pruning QUOTE: 9301 TP WGV Opposite 30 Snook St 330.00


Street Tree Watering 2,475.00

Street Tree Watering 2,475.00


Tree Pruning 770.00


Detail Marketing Communications 5,878.13EF056174 25/11/2014

Festivals - Oct Marketing 5,878.13

Dharma Media Pty Ltd 385.00EF055884 18/11/2014


Dharma Media Pty Ltd 385.00EF056140 25/11/2014


Dial Before You Dig WA Ltd 99.00EF055499 4/11/2014

Membership fees 1/7/2014-30/9/2014 99.00

Page 46 of 197

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Date

Payment

No

Payee Payment


Amount

Dick Smith Electronics 530.99EF055580 11/11/2014

Electrical Componants 381.99

Garmen Edge 200 GPS 149.00

Digital Loop Pty Ltd 4,997.00EF056239 25/11/2014

Digital Loop 1 month campaign 4,997.00

Dimension Data Australia Pty Ltd 4,395.59EF055743 11/11/2014

Cisco 3650 24 port PoE 4 x 1G SFP 4,395.59

Dimension Data Australia Pty Ltd 2,590.13EF056029 18/11/2014

Quantum Tape Library Maintenance 2,590.13

Dingo Promotional Products 137.50EF055887 18/11/2014

x100 BlkRib Lanyards 12mm w Swivel Clips 137.50

Discus Digital Print 735.90EF055863 18/11/2014

x2 3mTeardrops for City of Fremantle Art 735.90

Dismantle 550.00EF055510 4/11/2014

Bike DR mechanics & call out fee 550.00

Docherty Anthony 583.27EF055875 18/11/2014


Domain Register 249.00EF055739 11/11/2014

Page 47 of 197

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Date

Payment

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Payee Payment


Amount

2yr Extension of fremantletrails domain 249.00

Dorizzi Robert 1,350.00EF056248 25/11/2014

Robert Dorizzi - three prints etching aq 1,350.00

Downer Electrical 522.50EF056101 25/11/2014

CCTV Site Survey 522.50

Dowson John 898.26EF055438 4/11/2014

Books 598.84

Off to War books 299.42

Dowson John 100.00EF055802 18/11/2014

Gift books 100.00

Dux Luke 400.00EF055997 18/11/2014


Dynamic Techno Analysers 206.25EF055449 4/11/2014

Civic Admin [Civic Admin] NON-LEASED 3 Monthly Sanit 206.25

Dzolv Products Pty Ltd 7,550.40EF056155 25/11/2014

Dog Refuse Bags - Dsolv 7,550.40

E & MJ Rosher Pty Ltd 2,380.35EF055821 18/11/2014

Engine rebuild kit 2,380.35

Page 48 of 197

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Date

Payment

No

Payee Payment


Amount

E & MJ Rosher Pty Ltd 1,503.20EF056102 25/11/2014

a/c cup 206.30

Air filter 800.40

Beltx2 496.50

E Fire & Safety WA 214.50EF055500 4/11/2014

Moores Building - 42 Henry St [Moores Building - 42 Henry St] NON-LEAS 214.50


Fire Equipment Testing & Supplies Stan Reilly Lodge - 94 South Tce, Freman 599.50


Frem Arts Centre & Museum [Frem Arts Centre & Museum] NON-LEASED 1 126.50

Moores Building - 42 Henry St [Moores Building - 42 Henry St] NON-LEAS 88.00

Stan Reilly Centre, 94 South Tce [Stan Reilly Centre, 94 South Tce] LEASE 121.00

Town Hall 99.00

Warrawee Womens Refuge [Warrawee Womens Refuge] NON-LEASED 1 Mo 110.00

Eades Melinda 1,500.00EF056193 25/11/2014

WF 2014 - Trad dance & Headband making 1,500.00

Easifleet Management 17,064.00EF055800 18/11/2014

Lease Nov - M Piggot - 001-049014 15,765.66

Page 49 of 197

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Date

Payment

No

Payee Payment


Amount

Lease Nov - Pool Vehicle - 7883166 1,298.34

East Fremantle Tricolore Soccer Club Inc 200.00EF055964 18/11/2014

KIDSPORT GA 2014 - SAMUEL HOOD 200.00

Economic Developement Australia 5,500.00EF055631 11/11/2014

Sponsorship for EDA/RDA project Sponsorship fpr EDA/RDA Economic Develop 5,500.00

Egan Sharyn 500.00EF055817 18/11/2014

Wardarnji Festival 2014 - Basket weaving 500.00

Elan Media Partners 122.65EF055713 11/11/2014

Elan Media CD's 122.65

Elan Media Partners 111.74EF055978 18/11/2014

Elan Media CD's 76.08

Local Stock - DVDs 35.66

Elec Force Consultants 489.95EF055608 11/11/2014

Meter Reading 14.00

Meter Reading 21.00

Meter Reading QUEENSGATE COMPLEX - Subsidiary Meter Re 266.00

Meter Reading QUEENSGATE CARPARK & CENTRE PARK SHOPS - 105.00

Meter Reading 48.95

Page 50 of 197

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Date

Payment

No

Payee Payment


Amount

Meter Reading 14.00

Meter Reading ART CENTRE - Subsidiary Meter Reading Su 7.00

Meter Reading 14.00

Elec Force Consultants 56.00EF055793 18/11/2014

Meter Reading HILTON COMMUNITY CENTRE - Subsidiary Met 14.00

Meter Reading 42.00

Ellenbelle Pty Ltd 1,287.00EF055529 4/11/2014

Watering Street Pots August 1,287.00


Wilson Pk Turf Watering 2,395.80


Street Pots Watering 286.00

Tree Watering Booyeembara Park - watering newly landsc 261.36

Wilson Pk Turf Watering 1-8/11 1,742.40

EMP Industrial Australasia Pty Ltd 691.46EF055977 18/11/2014

yoga equipment 691.46

Endersbee Michelle 3,000.00EF055524 4/11/2014

FF 2014 - 1/10/2014 Black Box assistant 1,000.00

Page 51 of 197

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Payment

Date

Payment

No

Payee Payment


Amount

FF 2014 - 1/8/2014 Black Box assistant 1,000.00

FF 2014 1/9/2014 Black Box assistant 1,000.00

Engine Protection Equipment 86.00EF055427 4/11/2014

Parts 7.46

Parts 78.54


Parts 231.66

Parts 30.56


Parts 121.88


Oil and fuel filter 46.78

Envisionware Pty Ltd 538.99EF055824 18/11/2014

Annual Maintenance Fee 538.99

Ersfeld Lynn 975.00EF056025 18/11/2014

Welbeing Workshop Gardening and Wellbeing Workshops and Me 300.00



Page 52 of 197

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Date

Payment

No

Payee Payment


Amount


Esplanade Hotel Fremantle FVC 861.30EF055388 4/11/2014

FVC Remit October 2014 Patricia Graham 4150872 251.10

FVC Remit October 2014 James Lia 4182701 296.10

FVC Remit October 2014 James Lia 4182817 314.10

Esplanade Hotel Fremantle - by Rydges 1,500.00EF055581 11/11/2014

Novembers Leaders Lunch - venue deposit 1,500.00

Esplanade Hotel Fremantle - by Rydges 766.00EF056066 25/11/2014

Provision of wine for Film Festival open 766.00

Australian Ethical Superannuation 74.69EF055359 3/11/2014



Evans Renee 104.53EF056000 18/11/2014


The Trustee for Everything Glows Trust 3,534.30EF055742 11/11/2014

Anzac day candles 3,534.30

Evo Industries Australia Pty Ltd 15,400.00EF056223 25/11/2014

Power System Heat Generation Pump 15,400.00

Page 53 of 197

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Date

Payment

No

Payee Payment


Amount

Evolution Traffic Control T/A TRS Traffic Management 484.00EF055544 4/11/2014

TMP Winterfold Rd & Traffic Mgmt 484.00

Evolution Traffic Control T/A TRS Traffic Management 955.63EF055732 11/11/2014

Traffic Mgmt South Tce Pots 955.63

Evolution Traffic Control T/A TRS Traffic Management 8,467.44EF056015 18/11/2014

CDU contribution 6,223.80

high st ficus pruning traffic control 1,134.87

Traffic Management 569.36


Evolution Traffic Control T/A TRS Traffic Management 10,632.01EF056231 25/11/2014






Traffic Management Port Beach Road - North Fremantle Traff 681.03

Traffic Management 2men x 8hrs -S Millar 764.81

Traffic Mgmt Adelaide St 887.98

Page 54 of 197

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Date

Payment

No

Payee Payment


Amount

Traffic Mgmt Doepel St Kerbing 484.00

Traffic Mgmt Market St Bollards 430.90

Traffic Mgmt Market St Bollards 27/10 877.80

Traffic Mgmtl F/path South Tce 2,296.98

Traffic Mgmtl F/path South Tce 1,271.86

Executive Plant Hire 567.60EF055786 18/11/2014

1.5 Tonne Excavator 567.60

EZdigital 1,729.20EF056131 25/11/2014

Digitisation of tapes for History Centre 1,729.20

Fair Go Trading 265.70EF055860 18/11/2014

Percolatored Coffee 265.70

Faulkner & Co 880.00EF055425 4/11/2014

STEEL GRATES RE PETER BRADDER 880.00

Fellowship of Australian Writers WA Section Inc 550.00EF055907 18/11/2014

FF 2014 - Float creation 550.00

Fernandes Patricia 80.80EF055937 18/11/2014


Ferolla Angela 155.54EF055886 18/11/2014

Page 55 of 197

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Date

Payment

No

Payee Payment


Amount


First 5 Minutes Pty Ltd 727.94EF055664 11/11/2014

Fire & Emergency Response Training City Works - Nov / Dec / Jan Quarter 727.94

First 5 Minutes Pty Ltd 1,174.81EF055873 18/11/2014

Training - Fire & Emergency 467.12

Training - Fire & Emergency 707.69

First State Superannuation Scheme 65.72210266 3/11/2014



Fishing Fleet Festival Association 13,200.00EF056158 25/11/2014

FF 2014 - Blessing of the fleet contribu 13,200.00

Fittock Robert 2,791.67EF056106 25/11/2014

EM Monthly Sitting Fee 2,791.67

Flight Centre Business Travel 1,212.99EF055730 11/11/2014

J Caddy Flight Perth Syd Perth Nov 739.99

J Caddy Hotel Mantra November 2014 473.00

Football West Limited 775.00EF056200 25/11/2014

FF 2014 - Umpires for festival cup 775.00

Page 56 of 197

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Date

Payment

No

Payee Payment


Amount

Ford Tomas 600.00EF056040 18/11/2014

FF 2014 - Norfolk Lanes MC 600.00

Freeman Tom 2,555.00EF055530 4/11/2014

Production of easels for new painting st 2,555.00

Freestyle Now 726.00EF055509 4/11/2014

BMX&Scooter Clinics Oct & Jan Youth Hol 726.00

Fremanshed Inc 1,922.00EF055843 18/11/2014

FF 2014 - Blessing of the fleet marshall 550.00

Graffiti Removal 1,372.00

Fremantle Carnevale Inc 450.00EF056201 25/11/2014

FF 2014 - Street Parade performance 450.00

Fremantle Chamber of Commerce 1,000.00EF055583 11/11/2014

2014/15 Amateur Photographic Competition 1,000.00

Fremantle Fibonacci Association Inc 7,750.00EF055711 11/11/2014

Community Dev Funding - Cat 4 - July 201 7,750.00

Fremantle Glass 737.00EF055778 18/11/2014

Glazing Fremantle Leisure Centre - Please replac 484.00

Glazing Fremantle Arts Centre Please attend t 253.00

Page 57 of 197

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Date

Payment

No

Payee Payment


Amount

Fremantle Herald 1,663.20EF055584 11/11/2014

FF 2014 - White Gum Valley Jam 227.70

Local government reform half-page ad 1,435.50

Fremantle Herald 1,383.70EF055770 18/11/2014

CoF-NFrem Precinct Xmas Flyers 1 Nov 227.70

Fremantle Leisure Centre family fun day 1,012.00

Term 4 Yoga Ad Classifieds 144.00

Fremantle PCYC 506.52EF055445 4/11/2014

34 Paget St, Hilton - Hilton Toy Library [34 Paget St, Hilton - Hilton Toy Librar 506.52

Fremantle Port Authority 38,878.02EF056077 25/11/2014

Rent CP42 October 2014 38,878.02

Fremantle Press 524.88EF055582 11/11/2014

New Release Books 149.94

New Release Books 374.94

Fremantle Rowing Club 2,400.00EF056007 18/11/2014

Fremantle Rowing Club Weekly Seminars 2,400.00

Fremantle Surf Lifesaving Club 440.00EF055501 4/11/2014

Kidsport - Pixie & Indigo Schulze 440.00

Page 58 of 197

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Date

Payment

No

Payee Payment


Amount

Fremantle Tailors 97.00EF056153 25/11/2014

Alteration of of staff uniform 97.00

Fremantle West End Apartment 2,142.00EF055389 4/11/2014

FVC Remit October 2014 Roslyn Marshman 4073912 765.00

FVC Remit October 2014 Adam Cranfield 4152574 918.00

FVC Remit October 2014 JENNY TAYLOR 4174200 459.00

Fremantle Workers Social & Leisure Club Inc 1,100.00EF055707 11/11/2014

FF 2014 - WORKSHOPS & PERFORMANCE 1,100.00

Fremantle 3 Stirling St Apartments 5,279.22EF055369 4/11/2014

FVC Remit October 2014 Jeffery Bilston 4132317 835.92

FVC Remit October 2014 Reid Keays 4148371 348.30

FVC Remit October 2014 Jennifer Harris 4148784 143.10

FVC Remit October 2014 Kenneth Warburton 4151027 348.30

FVC Remit October 2014 Graeme Stewart 4167530 143.10

FVC Remit October 2014 Irene Dunn 4170120 232.20

FVC Remit October 2014 Caroline Aitken 4170638 143.10

FVC Remit October 2014 Kai-Uwe Dohne 4170904 143.10

FVC Remit October 2014 Bev Binks 4172458 348.30

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Date

Payment

No

Payee Payment


Amount

FVC Remit October 2014 Renco De Kievit 4173866 232.20

FVC Remit October 2014 Monique Van Den Munckhop 4183334 232.20

FVC Remit October 2014 Frank Dotzler 4187116 143.10

FVC Remit October 2014 Graham Hesse 4191362 143.10

FVC Remit October 2014 Luethi Bruno 4194376 232.20

FVC Remit October 2014 Constance Galea 4138274 322.20

FVC Remit October 2014 Margaret Gallagher 4143585 483.30

FVC Remit October 2014 Catherine Armstrong 4153096 483.30

FVC Remit October 2014 Trish Chandler 4162326 322.20

Freo Cleaning Service 3,485.90EF055758 18/11/2014

Town Hall cleaning - October 3,349.50

Town Hall set up - 12 Oct 14 68.20

Town Hall set up - 18 Oct 14 68.20

Freo Cleaning Service 272.80EF056055 25/11/2014

AYCE Summit 68.20

Community Cafe - 30/10 68.20

Freedom of Entry 68.20

Submarine Fair 68.20

Page 60 of 197

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Date

Payment

No

Payee Payment


Amount

Fremantle Colonial Accommodation 1,322.16EF055370 4/11/2014

FVC Remit October 2014 Mr & Mrs Jenny Durack 4130666 134.40

FVC Remit October 2014 Mr & Mrs B Webster 4130674 134.40

FVC Remit October 2014 Darryl Browne 4148376 178.08

FVC Remit October 2014 Susan Lynch 4150330 134.40

FVC Remit October 2014 Sue Mc Kain 4152512 134.40

FVC Remit October 2014 Sue McKain 4152519 134.40

FVC Remit October 2014 Jenny Thomlinson 4176252 134.40


FVC Remit October 2014 Fay Rocco 4192925 178.08

Fremantle Football Club Ltd 2,039.25EF056105 25/11/2014

Rent CP10 October 2014 2,039.25

Freo Hideaway 1,215.00EF055390 4/11/2014

FVC Remit October 2014 Bev Berry 4099613 729.00

FVC Remit October 2014 Dorothy Crabb 4145940 486.00

Freo Mews Executive Apartments 1,944.00EF055391 4/11/2014

FVC Remit October 2014 Anne and John Cooper 4150708 432.00

FVC Remit October 2014 BERNARD ROWNEY 4163611 576.00

Page 61 of 197

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Payment

Date

Payment

No

Payee Payment


Amount

FVC Remit October 2014 Anne and John Cooper 4150708 144.00

FVC Remit October 2014 Peter Hewitson 4176429 396.00

FVC Remit October 2014 Sharyn McWhirter 4179580 396.00

Fremantle Milk Distributors 274.20EF055568 11/11/2014

Milk delivery 274.20





Fremantle PA Hire 13,664.75EF055771 18/11/2014

FF 2014 - Prod supplier Norfolk Lanes 7,122.50

Garage Sale Trail Production 1,328.25

LBS, Proximity, Courtyard Music Hire 5,214.00

Fremantle PA Hire 4,367.55EF056067 25/11/2014

FF 2014 - Children's Fiesta - Production 2,865.50

FF 2014 - Town Hall production for Leon 1,502.05

Fremantle Prison 4,362.96EF055371 4/11/2014

FVC Remit October 2014 Sehli Quaddus 4063261 43.68

Page 62 of 197

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Date

Payment

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Payee Payment


Amount

FVC Remit October 2014 Jean Chun Yee and Brian Yeap 4141752 92.40

FVC Remit October 2014 patrick o sullivan 4142284 50.40

FVC Remit October 2014 Jayde Fidock 4144235 87.36

FVC Remit October 2014 Rebecca Jessen 4147316 40.32

FVC Remit October 2014 Rebecca Jessen 4147316 92.40

FVC Remit October 2014 Sheryl McNamara 4147583 43.68

FVC Remit October 2014 Tony Murphy 4147871 48.72

FVC Remit October 2014 Kyle Rice 4150225 201.60

FVC Remit October 2014 Emma Harty 4151388 43.68

FVC Remit October 2014 Harrison Warwick 4152580 43.68

FVC Remit October 2014 Julian myc 4152673 100.80

FVC Remit October 2014 Nicole Payne 4158256 43.68

FVC Remit October 2014 Laura Mcilroy 4158417 43.68

FVC Remit October 2014 Edda Gastaldo 4158540 100.80

FVC Remit October 2014 Samantha Czerkies 4160716 62.16

FVC Remit October 2014 Tracey Schmidt 4160951 100.80

FVC Remit October 2014 Paul Foley 4161955 87.36

FVC Remit October 2014 Shomika Froude 4162072 35.28

Page 63 of 197

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Payment

Date

Payment

No

Payee Payment


Amount

FVC Remit October 2014 Peter Butchard 4165098 43.68

FVC Remit October 2014 Miho Yokochi 4166020 21.84

FVC Remit October 2014 Phil Grainger 4166457 168.00

FVC Remit October 2014 Emma Bevan 4167274 285.60

FVC Remit October 2014 Sandra Thompson 4170688 43.68

FVC Remit October 2014 Jason Jenke 4171148 43.68

FVC Remit October 2014 Adam Gateley 4172356 100.80

FVC Remit October 2014 Anton Stalker 4173697 42.00

FVC Remit October 2014 Jack Lay 4173743 43.68

FVC Remit October 2014 Kendall Smith 4173989 43.68

FVC Remit October 2014 dianne beamon 4174298 65.52

FVC Remit October 2014 Anika Erbelding 4174575 40.32

FVC Remit October 2014 Daniela Fokken 4177808 43.68

FVC Remit October 2014 Philippe Huinck 4178087 100.80

FVC Remit October 2014 Roy Harper 4178111 43.68

FVC Remit October 2014 Branko Matkovic 4178147 43.68

FVC Remit October 2014 Peter Clarkson 4178335 100.80

FVC Remit October 2014 Amy Felvus 4178950 100.80

Page 64 of 197

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Payment

Date

Payment

No

Payee Payment


Amount

FVC Remit October 2014 Juan Sánchez 4179219 151.20

FVC Remit October 2014 pamela koh 4180329 43.68

FVC Remit October 2014 Maisharah Ibrahim 4180942 152.88

FVC Remit October 2014 Evelyn Simpson 4181855 78.96

FVC Remit October 2014 Holly Leibovitch 4184465 131.04

FVC Remit October 2014 Adam Dunstan 4184669 100.80

FVC Remit October 2014 jack dempsey 4184729 109.20

FVC Remit October 2014 Enda Sexton 4185595 65.52

FVC Remit October 2014 Damien Mc vey 4185734 65.52

FVC Remit October 2014 Gabriela Santos Oliveira 4185763 21.84

FVC Remit October 2014 Diana Rangel de Lemos 4185764 43.68

FVC Remit October 2014 Rayssa Marley Nobrega da Silva 4185771 43.68

FVC Remit October 2014 Malcolm Wylde 4187503 43.68

FVC Remit October 2014 Eve Van Hecke 4187599 100.80

FVC Remit October 2014 Kara blackford 4189295 40.32

FVC Remit October 2014 Matthew Hamnett 4189649 87.36

FVC Remit October 2014 danielle dow 4189995 43.68

FVC Remit October 2014 Anita King 4190252 43.68

Page 65 of 197

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Payment

Date

Payment

No

Payee Payment


Amount

FVC Remit October 2014 Hugo Teixeira 4190569 21.84

FVC Remit October 2014 Hugo Teixeira 4190569 16.80

FVC Remit October 2014 Georgia Camp 4190618 87.36

FVC Remit October 2014 Yvonne Daisley 4190997 65.52

FVC Remit October 2014 Paul Sanderson 4191346 43.68

FVC Remit October 2014 Aiko Shigenobu 4191416 21.84

Fremantle Lawn Tennis Club 400.00EF055614 11/11/2014

Kidsport - Emerald & Ocean Trimboli 400.00

Freo's Choice - Short Stay Apartments 2,137.50EF055372 4/11/2014



FVC Remit October 2014 Kevin Munroe 4148141 112.50

FVC Remit October 2014 Cheryl Denholm 4160374 117.00

FVC Remit October 2014 Nicole Anstice 4164132 535.50

FVC Remit October 2014 Christine Nenning 4164367 130.50

FVC Remit October 2014 John Reidy 4182672 112.50

FVC Remit October 2014 Diane Ardouin 4183439 198.00

FVC Remit October 2014 John Brown 4185110 112.50

Page 66 of 197

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Payment

Date

Payment

No

Payee Payment


Amount

FVC Remit October 2014 Myra King 4186481 198.00

FVC Remit October 2014 William Snyder 4189532 112.50

FVC Remit October 2014 Hennie Tomlinson 4198180 112.50

FVC Remit October 2014 Hennie Tomlinson 4198180 112.50

Freo's Choice - Short Stay Apartments 3,501.00EF055373 4/11/2014

FVC Remit October 2014 Megan Hood 3974959 724.50

FVC Remit October 2014 Chris & Joan Naylor 4122002 931.50

FVC Remit October 2014 Bruce Whitmill 4167672 252.00

FVC Remit October 2014 Jodie Beven 4169259 252.00

FVC Remit October 2014 John Podolak 4172756 252.00

FVC Remit October 2014 Louise Youd 4176571 252.00

FVC Remit October 2014 Peter Watson 4178831 144.00

FVC Remit October 2014 Adrian Surenne 4180310 144.00

FVC Remit October 2014 Judy Frohreich 4180315 144.00

FVC Remit October 2014 Rolf Ruehl 4181347 144.00

FVC Remit October 2014 Rosemary Champion 4181562 117.00

FVC Remit October 2014 Peter Busch 4197984 144.00

Freos Favourite 3,204.00EF055374 4/11/2014

Page 67 of 197

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Payment

Date

Payment

No

Payee Payment


Amount

FVC Remit October 2014 Bettina Ruetemann 3716362 306.00

FVC Remit October 2014 frank lawless (BLACKLISTED) 4104812 945.00

FVC Remit October 2014 Erin Campbell 4159617 198.00

FVC Remit October 2014 Gillian Millis 4167068 945.00

FVC Remit October 2014 Gillian Millis 4167068 810.00

G & G Di Martino Family Trust 8,019.00EF055527 4/11/2014

Concrete for Chalmers St 1,188.00

HILTON COMMUNITY GARDEN 1,188.00

HILTON COMMUNITY GARDEN 5,643.00


Concrete F/path Forrest - Montreal to En 6,435.00

Concrete F/path Repairs Stockdale Rd 3,040.00

SAMSON ST WONGAN TO NEWBOLD 4,475.00


Install F/path South Tce - Gold to South 9,636.00

G M Dairies 93.46EF055456 4/11/2014

MILK SUPPLY 93.46

G M Dairies 93.46EF055835 18/11/2014

Page 68 of 197

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Date

Payment

No

Payee Payment


Amount

MILK SUPPLY 93.46

G.D.K Electrical Services Pty Ltd in Liquidation 9,513.90EF056116 25/11/2014

Light installation Booyeembara Park Skate Park Lighting Pro 9,513.90

Garbologie Pty Ltd 3,818.10EF056001 18/11/2014

MATTRESS RECYCLING OCTOBER 2014 3,818.10

Gateway Printing 594.00EF055523 4/11/2014

Afterhours Books 507.10

Inv 101761 86.90

Gavino Fiona 1,000.00EF055831 18/11/2014

FF 2014 - Artist Fee 1,000.00

Gay & Lesbian Singers Of Western Australia Inc 300.00EF055554 4/11/2014

Donation Open Night-Best of Broadway 300.00

Gee Anne Marie 544.39EF056017 18/11/2014


Generations Personnel Super 755.92210271 3/11/2014




Page 69 of 197

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Date

Payment

No

Payee Payment


Amount


GHD Pty Ltd 13,636.70EF055841 18/11/2014

Consulting SMP Fremantle Primary School Park - Delivery 1,732.50

June to September services 9,154.20

South Fremantle Landfill Site Offsite Ga 2,750.00

Glenny Dale Frances 412.58EF055987 18/11/2014


GLG Greenlife Group Pty Ltd 26,442.53EF056021 18/11/2014

Arterial Rd Verge Mowing Completed 31/10 26,442.53

Global Specialised Services 17,804.60EF055551 4/11/2014

Freight of touring WDNM exhibition from 17,804.60

Globe Australia Pty Ltd 5,989.50EF055489 4/11/2014

Supply & Apply Turf Fert Esplanade 5/8 1,996.50

Supply & Apply Turf Fert Esplanade 5/8 1,996.50

Turf Fert Bruce Lee Oval 1,996.50

Globe Australia Pty Ltd 2,414.50EF055909 18/11/2014

Supply/Install Pre-emergent Herbicide 2,414.50

Goodchild Enterprises 256.30EF055710 11/11/2014

Page 70 of 197

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Date

Payment

No

Payee Payment


Amount

Batteries & battery accessories - Goodch 256.30

Grace Removals Group 632.50EF055666 11/11/2014

Artwork Freight FACPA14 - R Beardmore 632.50

Green Jillian Frances 85.85EF055994 18/11/2014


Greens Hire Service Pty Ltd 2,387.00EF055520 4/11/2014

HIRE REAR LOADER 2,387.00

Greensense Pty Ltd 8,484.44EF056170 25/11/2014

Greensense monitoring annual 8,484.44

Greensteam Australia Pty Ltd 14,250.00EF055671 11/11/2014

MAP 2 SEP 2014 7,000.00

MAP 4 4,250.00

MAP1 SEP 2014 3,000.00


MAP 3 SEP 2014 13,000.00


MAP 5 SEP 2014 4,250.00

Greenway Enterprises 499.36EF055459 4/11/2014

Page 71 of 197

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Date

Payment

No

Payee Payment


Amount

Materials - herbicide 499.36


Roll Hessian Tree Tie 16.97


knapsack for organic herbicide 210.00

Gronbek Security 358.16EF055569 11/11/2014

Materials - General Art Centre Supply 4x master keys for 89.16

October - repair damaged locks around th 269.00


Locksmithing Fremantle Community Legal Centre (Fclc) 44.52


Locksmithing EXELOO William Street. There is somet 124.00

Locksmithing Can we please order 24 PT keys. thank 168.00

Guildford Grammar School 500.00EF056254 25/11/2014

2014 Wardarnji Festival-Trad Dance Group 500.00

Guru Production Pty Ltd 2,750.00EF056256 25/11/2014

MatContrOth Advertising Promotions Destination WA Spring-Summer 2014 1 x 1 2,750.00

Hadwin Anna 157.56EF055969 18/11/2014

Page 72 of 197

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Date

Payment

No

Payee Payment


Amount


Haeata-McCelland Sarana 37.37EF055996 18/11/2014


Hammill Stephanie 35.35EF055974 18/11/2014


Hanson Damien 1,290.00EF055960 18/11/2014

Hall tech support 17 Sep - 11 Nov 14 1,290.00

Harris Amanda 123.22EF055853 18/11/2014


Harrison Rodger 709.52EF055828 18/11/2014


Hart Karla Marie 3,000.00EF056111 25/11/2014

Wardarnji Fest 2014-Coord Nov'14 Payment 3,000.00

Hawker Robert A 770.00EF056062 25/11/2014

Piano Hire 770.00

Hayes Sohan Ariel 1,904.99EF055919 18/11/2014

Cannibal Story projection mapping for op 1,904.99

Hays Personnel Services 11,767.59EF055804 18/11/2014

Page 73 of 197

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Date

Payment

No

Payee Payment


Amount

Staff Hire 1,645.05

Staff Hire 1,645.05

Staff Hire 1,316.04

Staff Hire 1,239.27

Staff Hire 1,645.05

Staff Hire- 1,645.05

Temp staff invoice 31.10.14 658.02




Health and Habitat Pty Ltd 837.00EF055409 4/11/2014

FVC Remit October 2014 Kate Myors 4093991 837.00

Hebiton Jane 90.00EF055645 11/11/2014

Life modelling 22.10.14 90.00

Hecs Fire 1,408.00EF055574 11/11/2014

Materials - General Please supply & install Essential Servic 1,408.00

Hecs Fire 484.00EF056063 25/11/2014

Civic Admin [Civic Admin] NON-LEASED 6 Monthly Emerg 484.00

Page 74 of 197

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Payment

Date

Payment

No

Payee Payment


Amount

Hersey J R & A 384.12EF055646 11/11/2014

White Dymark Spray Can 384.12

Hesta Super Fund 569.68EF055354 3/11/2014





Hideous Sun Demon 500.00EF056042 18/11/2014

FF 2014 - Norfolk Lanes Performance 500.00

Higgins Lawnmowing Service 4,020.50EF055791 18/11/2014

FAC Lawnmowing Jul-Sept 14 1,936.00

Mowing & weeds Freo Leisure Centre Oct 2,084.50

High Speed Electrics 14,313.88EF055537 4/11/2014

Decommision and move Signs and lights in Carpark 12a - Beach 9,694.44

Electrical Services City Works Depo - Install of E-stops to 2,756.60

Electrical Services Port Beach Change Rooms, Electrical conn 286.26

Electrical Services Union Stores Building - 41-47 High Stree 1,576.58


Page 75 of 197

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Date

Payment

No

Payee Payment


Amount

Arhtur head Uplighting Project 15,712.40

Electrical Services Fremantle Arts Centre. Replace 4 blow 193.57

Electrical Services Leighton Beach (See Tim Ciesla for furth 176.04

Electrical Services Freeman Loop Pole No: 34 not working- 362.05

Electrical Services eighton Beach - Southern side of gazebo 547.53

Electrical Services Davis Park - Beaconsfield 2 x lights on 180.68

Electrical Services Leisure Centre Replace globes in 5x s 443.19

Electrical Services Queensgate Building - 10-14 William Stre 192.16

Electrical Services Level 1, 13 South Tce, Frremantle - 1,133.50

st light faults - various 293.41







streetlight faults 1,164.48


Page 76 of 197

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Payment

Date

Payment

No

Payee Payment


Amount

Check power to parking information sign, at the entrance to Carpark 1, Parry Stre 1,045.46

Civic Admin Town Hall and Civic Admin Building - 8 W 709.68

Electrical Services 1. South Beach New Estate - 2nd luna lig 224.57

Electrical Services 1) North side - 3 lights not working - 593.04

Electrical Services Fremantle Arts Centre VANDALISM Th 1,239.85

Electrical Services Victoria Hall 179 High Street. Replac 156.02

Electrical Services Round House 7 Arthur Head. There is a 238.85

Electrical Services Fremantle Leisure Centre Can we have 961.92

Electrical Services 974.36

Electrical Services Legal Aid Office - Queensgate Arcade - 1 216.81

Electrical Services Queensgate - Legal Aid Office Please 317.21

streetlight faults 405.45

streetlight faults 362.62

High Speed Electrics 234.48EF056217 25/11/2014

Electrical Services ICI footpath - North Fremantle - last bo 234.48

Hilton Harvest Community Garden 5,000.00EF055492 4/11/2014

Comm Dev G/Fun BUDSNBLOOMS Cat1-July2014 5,000.00

Hilton Primary School 170.32210298 10/11/2014

Page 77 of 197

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Date

Payment

No

Payee Payment


Amount

Water Consumption 170.32

Hilton Primary School 225.81210334 17/11/2014

Water Consumption Hilton Harvest Water usage for the perio 225.81

Hire Society 200.26EF055595 11/11/2014

Plunger Hire for Ride to Work Breakfast 200.26

Hofer Yamina 1,000.00EF056252 25/11/2014

FF Street Pde 2014 - Beleza Samba Perf 1,000.00

Home and Human Fashion Pty Ltd 367.28EF055708 11/11/2014

Xmas Stock 367.28

Horizon West Landscape Maintenance 13,683.59EF055504 4/11/2014

Landscaping Various Sites September 13,683.59


12 Progress Payments Sardelic Pk 14/15 1,155.00

12 Progress Payments Taylor Sth 14/15 2,201.10

Progress Payments South Bch Prom 14/15 2,726.46

Sardellic Pk Mulching 363.00


elder place garden makeover 9,191.55

Page 78 of 197

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Payment

Date

Payment

No

Payee Payment


Amount

Pioneer park garden bed planting and ren 6,263.82

Weed Spraying Parmelia Pk 2,147.20

Hospital Benefit Fund of WA 3,344.60EF055347 3/11/2014

Payroll Deduction - Health Insurance 376.40

Payroll Deduction - Health Insurance 1,107.70


Payroll Deduction - Health Insurance 1,107.70


Hostplus Pty Ltd 3,247.28210260 3/11/2014










Page 79 of 197

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Payment

Date

Payment

No

Payee Payment


Amount

















Houdek Norman 560.00EF056142 25/11/2014

October 2014 Car Cleaning 560.00

Page 80 of 197

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Payment

Date

Payment

No

Payee Payment


Amount

Hughes Caroline Rebecca 90.00EF055715 11/11/2014


Hughes Caroline Rebecca 75.00EF056209 25/11/2014

life modelling 05.11.14 75.00

Hume DA 2,583.34EF056189 25/11/2014


Humphries Brian 240.00EF055744 11/11/2014

FF 2014 - White Gum Valley Spring Jam si 240.00

Hydramet Pty Ltd 13,832.86EF056117 25/11/2014

October - Chemical equipment service 13,832.86

Hygiene Concepts 1,011.03EF055864 18/11/2014

Frem Arts Centre [Frem Arts Centre] NON-LEASED 1 Monthly 914.89

Union Stores [Union Stores] LEASED 1 Monthly Sanitary 96.14

Iceworks Studio 1,620.00EF055392 4/11/2014

FVC Remit October 2014 Julie Muller 4032043 216.00

FVC Remit October 2014 John Kennedy 4135194 216.00

FVC Remit October 2014 Richard Holmfield 4142478 324.00

FVC Remit October 2014 andrew smith 4142498 216.00

Page 81 of 197

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Payment

Date

Payment

No

Payee Payment


Amount

FVC Remit October 2014 James Farrell 4165366 324.00

FVC Remit October 2014 Robyn Stringer 4198090 324.00

Icon Jewellery 238.86EF055925 18/11/2014


ICS Australia 16,543.70EF056016 18/11/2014

Carpentry - ICS Australia Union Stores Basement entry door Lin 2,414.75

Carpentry - ICS Australia Union Stores - Reconstruction of rear st 10,848.20

Carpentry - ICS Australia Union Stores Modify stairs to basemen 3,280.75

Iley Daniel Mark 1,050.00EF055941 18/11/2014

Artworks QUOTE: 129 Maintenance and renewal of B 1,050.00

Image Bollards 4,416.50EF055451 4/11/2014

Bollard Maintenance Fremantle Arts Centre - 1 Finnerty Stree 973.50

Bollards for Henderson St Taxi Rank 1,331.00

Install Wheel Stops 2,112.00

Image Bollards 338.25EF055630 11/11/2014

Bollard Maintenance 338.25

Image Bollards 792.00EF055822 18/11/2014

Install Bollards Market St 792.00

Page 82 of 197

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Payment

Date

Payment

No

Payee Payment


Amount

Imaginary Leaps 550.00EF056188 25/11/2014

CF 2014 - Rachel Riggs performance and a 550.00

Indigo Superannuation Fund 1,358.24EF055361 3/11/2014



Indoor Gardens Pty Ltd 566.05EF055929 18/11/2014

Plant Supply / Maintenance Queensgate Centre - Service of plants an 566.05

Insider Publishing 2,801.06EF056005 18/11/2014

Fremantle Story advertising - full page 2,801.06

Instant Products Group 1,106.60EF055956 18/11/2014

FF 2014 - Norfolk Lanes toilets 431.20

Toilet, restocking & cleaning, Events, M 675.40

Instant Products Group 907.90EF056192 25/11/2014

FF 2014 - Childrens Fiesta toilets 606.10

FF 2014 - Toilets for WGV Jam 301.80

Instant Waste Management 392.48EF055752 11/11/2014

Rubbish Remvl - Instant Waste Management 98.12

Rubbish Remvl - Instant Waste Management 294.36

Page 83 of 197

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Payment

Date

Payment

No

Payee Payment


Amount

Instant Waste Management 220.00EF056258 25/11/2014

Rubbish Remvl - Instant Waste Management bin empty - 2 Jones Street 220.00

Integrity Coach Lines Aust Pty Ltd 2,360.65EF056216 25/11/2014



Integrity Industrial Pty Ltd 581.59EF056097 25/11/2014

HACC - C.Edwards hours 114.35

HACC - C.Edwards hours 467.24

International Art Services Pty Ltd 242.00EF055678 11/11/2014

transport of artworks, Andre Lipscombe 242.00


Transport Artwork 44.00


Delivery and Package, Collection, Andre 673.76

International Society for Krishna Consiousness Inc 1,045.00EF055914 18/11/2014

FF 2014 - FLOAT & PERFORMANCE 1,045.00

IPark Australia Pty Ltd 530.02EF055834 18/11/2014

iPark commission 530.02

Page 84 of 197

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Payment

Date

Payment

No

Payee Payment


Amount

Itomic Pty Ltd 22,000.00EF056039 18/11/2014

Website redevelopment - deposit 22,000.00

Izzi 127.50EF055992 18/11/2014

Design of visitor surveys for 5 tour ven 127.50

J L Bell & A J Lassetter 600.00EF056033 18/11/2014

Childrens Fiesta 2014 - Perth Mermaids 600.00

John Shenton Pumps 366.30DD001052 27/11/2014

John Shenton Pumps - Pool Cleaner Nov J Shenton Pumps 366.30

John Shenton Pumps 6,633.00EF055775 18/11/2014

August- system 2 valves 6,633.00

J.P.Bennett Pty Ltd 2,420.00EF056027 18/11/2014

WA Graffiti reporting consulting 2,420.00

J.P.Bennett Pty Ltd 1,210.00EF056241 25/11/2014

October 2014 Consultancy 1,210.00

Jackson McDonald Lawyers 281.25EF055660 11/11/2014

Legal Fees 281.25

Jackson McDonald Lawyers 4,604.05EF055870 18/11/2014

Legal Fees 1,925.00

Page 85 of 197

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Payment

Date

Payment

No

Payee Payment


Amount

Legal Fees 1,045.70

legal fees 1,633.35

Jacksons Drawing Supplies 301.37EF055417 4/11/2014

FF 2014 - Chalk for Carnivale/Pde Day 252.45

Paper, Learning, Deb Haslam 48.92

Jaffa Room 2,552.00EF056194 25/11/2014

Movies in the Square Dec 2014 to March 2 2,552.00

Jaguar Facility Services 1,952.50EF055542 4/11/2014

Security Officer - Taxi Rank 1,952.50


Security Officers - Taxi Rank 1,952.50


Security Officers - Taxi Rank 1,952.50

Jane Lidbetter 280.00EF055952 18/11/2014

Positive Ageing - Come and Try Oct/Nov J 280.00

Japanese Truck & Bus Spares 1,999.05EF055830 18/11/2014

4 way valve 593.45

Drag Link 1,405.60

Page 86 of 197

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Payment

Date

Payment

No

Payee Payment


Amount

Jasol Australia 1,069.84EF055762 18/11/2014

cleaner items 709.00

Toiletries - General 360.84

Jasol Australia 490.78EF056061 25/11/2014

Cleaner items 490.78

Jessica Wyld Photography 300.00EF056211 25/11/2014

MatContrOth Contracted Services Photography services at Print Award open 300.00

Jim's Mowing Leeming 643.50EF055635 11/11/2014

ARNOTTS 137.50

CORAL 66.00

CYPRESS 33.00

FEENEY 55.00

HAZEL ORME 77.00

HICKS 66.00

JARVIS 44.00

MALCOLM 66.00

MARKETS 44.00

NTH FREO MEM 55.00

Page 87 of 197

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Payment

Date

Payment

No

Payee Payment


Amount

Johnson David Bentley 500.00EF056120 25/11/2014

FF 2014 - Parmelia Pk pizza fiesta sound 500.00

Jones Kate 49.49EF055971 18/11/2014


JP Superannuation Fund 143.66EF055366 3/11/2014


K C Sports 187.61EF055783 18/11/2014

Hats 187.61

Kandu Holidays 294.00EF055411 4/11/2014

FVC Remit October 2014 Gordon Jefferys 4180056 294.00

Kantaria Sonal 400.00EF056030 18/11/2014

Artist fee for Clipperton Project 400.00

Kart Koort Wiern 407.00EF055942 18/11/2014

FF 2014 - Welcome to Country for WGV Spr 407.00

Kazoom Concept Stalls Pty Ltd 1,980.00EF056240 25/11/2014

Ordinary Council Meeting Dinner FBT Payb 1,980.00

Kennards Hire 974.40EF055628 11/11/2014

CAR TRAILER FOR MOWER 776.00

Page 88 of 197

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Payment

Date

Payment

No

Payee Payment


Amount

FF 2014 - Bollards & Ladders 198.40

Kennards Hire 287.20EF055818 18/11/2014

Hire Cherry Picker - Various Locations 287.20

Kennards Hire 1,300.30EF056099 25/11/2014

FF 2014 - Bollards 300.00

Hire Prop Hampton Rd Drainage 103.00

HIRE TRAILER FOR MOWING CREW 776.00

Materials - Kennards 121.30

Kerb 2 Kerb Concreting 550.00EF055741 11/11/2014

MOUNTABLE KERB DOEPEL ST. 550.00

Kerb 2 Kerb Concreting 2,035.00EF056028 18/11/2014

Semi Mountable Kerb Island Adelaide St 2,035.00

Kerry Hill Architects Pty Ltd 160,711.10EF056012 18/11/2014

Architectural Design 160,711.10

Kevrek (Australia Pty Ltd) 67.93EF055435 4/11/2014

CIRCLIP BOLTS AND WASHER 67.93

Kevrek (Australia Pty Ltd) 985.33EF055612 11/11/2014

Overhaul kevrek kit 985.33

Page 89 of 197

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Payment

Date

Payment

No

Payee Payment


Amount

Kinetic Superannuation Fund 1,257.07210256 3/11/2014





Kleenit 12,323.80EF056121 25/11/2014




Kooky Glass Art 286.84EF056178 25/11/2014


Kosky Patrick 1,800.00EF055548 4/11/2014

DAC 4/8, 14/8 and 13/10 1,800.00

Kott Gunning 2,310.57EF055650 11/11/2014

Legal Fees for Food Business Licence The 1,102.88

Legal Fees for Outdoor Eating Area Soho 1,207.69

Kott Gunning 1,688.50EF055848 18/11/2014

Appeal: 15 (9) Louisa Street South Frema 592.68

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Prosecution : 56 Harvest Road & 25 Anisl 789.91

Prosecution: Lot 9 (15) Louisa Street So 305.91

L.G.R.C.E.U 2,851.80EF055349 3/11/2014






Lamp Recyclers 261.80EF055731 11/11/2014

Mixed Globes and 4' Fluoro Recycling 261.80

Lamp Replacements 361.46EF055602 11/11/2014

halogen globes for galleries - old track 361.46

Landscape Australia 3,905.00EF055464 4/11/2014

12 Payments - Essex St Mtce 2014/2015 605.00

12 Payments - Winterfold Rd Mtce 14/15 1,375.00

12 Progress Payments Minim Cove Mtc14/15 1,925.00


Landscape works in back garden of TMP 3,267.00

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Payee Payment


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12 Payments - Essex St Mtce 2014/2015 605.00

12 Payments - Winterfold Rd Mtce 14/15 1,375.00

12 Progress Payments Minim Cove Mtc14/15 1,925.00

Esplanade Res Youth Plaza Mtce 14/15 5,005.00

Landscape Maintenance Fremantle Tennis Club - Please install a 198.00

Landscape Maintenance 693.00

Landscape Maintenance harvest road 660.00

Mulching Strang St 715.00

The Meeting Place [The Meeting Place] NON-LEASED 1 Monthly 209.00

Warrawee Womens Refuge [Warrawee Womens Refuge] NON-LEASED 1 Mo 478.50

Lasso KIP Pty Ltd 770.00EF055617 11/11/2014

Remembrance Day advert 770.00

Lawndoctor 2,618.00EF055915 18/11/2014

Turf Renovation Supply & Install Kikuyu turf to selected 2,618.00

Learning Seat 1,815.00EF055513 4/11/2014

Inv 14090599 Base Fee Sep 14 1,815.00

Leedwell Strategic 9,947.23EF055966 18/11/2014

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Amount

Business case - Frem Park proj 1st Inv 9,947.23

Leisure Centre Cafe 94.80EF055698 11/11/2014

Inservice catering 94.80

Leisure Centre Cafe 169.50EF056181 25/11/2014

Milk 169.50

Len's Shuttle Service 907.50EF055792 18/11/2014

August 2014 EM deliveries 577.50

Oct 2014 EM deliveries 330.00

Leonard Marika 60.60EF055979 18/11/2014


Local Government Managers Australia 1,300.00EF055465 4/11/2014

LGMA State Conference 2014 - Glen Dougal 1,300.00

Local Government Managers Australia 290.00EF055850 18/11/2014

Economic Development one day course 290.00

Liberty Oil WA Pty Ltd 19,031.94EF055495 4/11/2014

Distillate 19,031.94

Liberty Oil WA Pty Ltd 22,464.50EF056163 25/11/2014

Distillate 22,464.50

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Payee Payment


Amount

Life Focus 250.00EF055685 11/11/2014

Employee Assistance Programme 250.00

Lightspeed Communications 25,218.50EF055882 18/11/2014

UPS, rack and Server Room Works 25,218.50

Lightspeed Communications 338.03EF056139 25/11/2014

Ethernet Cables 338.03

Linda's Books 400.00EF056253 25/11/2014

Library Event - Linda Moore (Bettenay) Secrets mothers Keep Thursday 30 Octobe 400.00

Linham Raquel 240.00EF056206 25/11/2014

Childrens Fiesta 2014 - Stage Manager 240.00

LinksPay 2,215.77DD001050 27/11/2014

LinksPay FLC & TMP - October 2014 LinksPay 2,215.77

Lo-Go Appointments 6,257.64EF055463 4/11/2014

Agency Hire TStansbury-w/e 18.10.2014 2,008.88

Hire of Wands Valles week end 18/10/2014 1,786.13

John Vogiatzakis - 37.5 hours 2,462.63


Hire of Wanda Valles week ending 25/10/2 1,428.90

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Payee Payment


Amount

Inv 00042957 J Vogiatzakis Labour Hire 2,462.63


Agency Hire Pyt TStansbury w/e 25.10.14 2,008.88

Hire of Wanda Valles week end 1/11/2014 1,428.90

John Vogiatzakis - 30 hours 1,970.10


Agency Hire-TStansbury w/e 08/11/14 2,008.88

Agency Hire-TStansbury w/e01/11/14 2,008.88

Hire of Wanda Valles week end 8/11/2014 1,619.42

John Vogiatzakis - 38 hours 2,495.46

Loop Design 176.75EF055833 18/11/2014


Lounge Backline 472.00EF055917 18/11/2014

Keyboards, delivery and Collection, Even 472.00

Lovitt Christine 19.69EF055852 18/11/2014


M P Rogers & Associates 5,136.45EF056156 25/11/2014

Engineering Consultancy As per your ref: 1527/14, Job No. K1079/ 5,136.45

Page 95 of 197

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Payee Payment


Amount

Maali Mia Pty Ltd 2,200.00EF055729 11/11/2014

2014 Eardarnji Fest-Trad Food Taste/Talk 2,200.00

MacDonald Johnston Engineering Co 176.53EF055586 11/11/2014

SEALS 176.53

MacDonald Johnston Engineering Co 333.09EF055772 18/11/2014

Swivel 333.09

Magic Lawn Mowing 132.00EF055991 18/11/2014

Mowing & Gardening 132.00

Magic Nissan Melville 81.06EF055594 11/11/2014

Glass mirror 81.06

Main Roads Western Australia 3,651.92EF055440 4/11/2014

Rep- Traffic Loops Q/Victoria & Parry St 3,651.92

Major Motors 214.84EF055430 4/11/2014

Parts - Major Motors 214.84

Major Motors 830.18EF055600 11/11/2014

Starters 830.18

Makigawa Carlier 4,305.00EF055754 11/11/2014

Event Books 4,305.00

Page 96 of 197

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Payee Payment


Amount

Malachi Alister Yiap 65.65EF055935 18/11/2014


Mandalay Holiday Resort 342.00EF055407 4/11/2014

FVC Remit October 2014 Jessica Allegretta 4127057 342.00

Manheim Pty Ltd 627.00EF055535 4/11/2014

INV # 5504751900 396.00

INV # 5504753199 231.00

Manheim Pty Ltd 236.50EF056214 25/11/2014

COF # 532 - 1ATB322 236.50

ManheimFowles Pty Ltd (Internal Only) 357.50DD001057 28/11/2014

Manheim ManheimFowles P 357.50

Margaret River Winemakers Pty Ltd 2,724.48EF055720 11/11/2014

Alcohol Events 2,724.48

Marine Western Australia Inc 412.50EF055515 4/11/2014

Associate membership renewal 412.50

Marwick Susan 181.80EF055812 18/11/2014


Massie William 2,583.34EF056126 25/11/2014

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Payee Payment


Amount

EM Montly Sitting Fee 2,583.34

Matthew Goodlet 126.25EF055794 18/11/2014


Max Ball Jeweller 300.47EF056230 25/11/2014


McGarvey Kieren 360.00EF056154 25/11/2014





McInerney Maxine 525.00EF055747 11/11/2014

Course Hours: Cake Decorating 525.00

McKay Marianne 1,800.00EF056227 25/11/2014

2014 Wardarnji Festival - Trad dancers 900.00

Wardarnji 2014 - Yonga Boys traditional 900.00

Mcleods Solicitors 896.37EF055676 11/11/2014

Planning condition relating to BP advice 896.37

Mcleods Solicitors 5,214.48EF055904 18/11/2014

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Payee Payment


Amount

INV # 83056 - O, Marshall 1,108.92

INV # 83057 Impound 1,113.38

INV # 83058 - A, Levalds 945.77

SAT hearing on rates challenge 2,046.41

Mcleods Solicitors 11,577.98EF056152 25/11/2014

Dog Act Prosecution - C, Brett 815.10

Legal Advice - Plastic Bags Local Law 877.43

Legal Service 667.56

Legal Service 1,880.93










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Payee Payment


Amount


McLernons Everything Business 268.00EF055469 4/11/2014

1 Locker - Rangers Office 268.00

McVeigh Alana 17.67EF055857 18/11/2014


Media Super 29.43210265 3/11/2014


Medibank Health Solutions 1,256.20EF055706 11/11/2014

1/9/14 - Simon WIlliams Pre-employment M 577.39

2/9/14 - Stefanie Ma Pre-employment Medi 678.81

Medibank Health Solutions 2,036.43EF055962 18/11/2014

1/10/14 Channelle Adams Medical 971.52

3/10/14 Tahnee Bunting Pre-employment Me 152.13

4/9/14 Jessica Jakens Medical 912.78

MEGT Australia Ltd 4,756.85EF055496 4/11/2014

WE 14/9 4,756.85


TAYLAR AUVACHE FE 19/10 4,756.85

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Amount

TAYLAR AUVACHE FE 5/10 4,652.96


TAYLAR AUVACHE WE 26/10 2,112.42

Men Behaving Handy 972.13EF055657 11/11/2014

12 Captain's Lane, Arthur Head - Aborigi [12 Captain's Lane, Arthur Head - Aborig 125.13

Moving items from Kulcha to Victoria Hal 847.00

Men Behaving Handy 1,100.00EF055859 18/11/2014

Tapper Street Mews [Tapper Street Mews] NON-LEASED 1 Monthl 1,100.00

Men Behaving Handy 1,728.08EF056129 25/11/2014

Cleaned CCTV Cameras JN-A1009 1,243.55

shelter repairs general 369.03

shelter repairs general 115.50

Meraki Designs 181.80EF056026 18/11/2014


Mercer Portfolio Service 3,239.22210250 3/11/2014




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Payee Payment


Amount


Mieschbuehler Nadine 1,267.53EF055547 4/11/2014

Podiatrist - Nadine Mieschbuehler 514.36

Podiatrist - Nadine Mieschbuehler 753.17

Mieschbuehler Nadine 327.32EF056237 25/11/2014

Podiatry - Credit Note -935.20

Podiatry - Credit note -467.60

Podiatry - credit note -935.20

Podiatry - Credit note -935.20

Podiatry - Nadine Mieschbehler 514.36

Podiatry - Nadine Mieschbuehler 1,028.72



Millar Karen 75.75EF055947 18/11/2014


Mixed Media Corporation 220.00EF056234 25/11/2014

Tech for Comedy Film Festival 220.00

MLC Nominees Limited 1,230.21210252 3/11/2014

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Payee Payment


Amount








Mobile Connection 2,310.00EF055692 11/11/2014

Block hours consulting - Cloud SOW & POC 2,310.00

Modern Teaching Aids Pty Ltd 286.72EF055587 11/11/2014

Toys as per order 286.72

Mokoh Design Australia 275.00EF055455 4/11/2014

DP Stock 275.00


DP Stock 714.95



Moondynes Joes 126.00EF055541 4/11/2014

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Amount

FVC Remit October 2014 Susan Seng 4164353 126.00

Moore & Moore Food and Drink 662.25EF055480 4/11/2014

TravelsmartTrek'14 (CityCburn) REMAIN AM 662.25

Morby Angela 150.30EF055559 4/11/2014

Podiatrist - Angela Morby 2 September 150.30

Morrison Media Services Pty Ltd 384.80EF055506 4/11/2014

2015 Calendars and Diaries 384.80

Mosaic Carriage 549.00EF055405 4/11/2014

FVC Remit October 2014 Leonard Dobbin 4138879 405.00

FVC Remit October 2014 Carole Phillips 4174202 144.00

MTAA Superannuation Fund 1,619.70210251 3/11/2014





Mulhern Sally 810.00EF055406 4/11/2014

FVC Remit October 2014 Selina Reidy 4076142 310.50

FVC Remit October 2014 Renee Lane 4143816 499.50

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Payee Payment


Amount

Music Centre of Fremantle 200.00EF055939 18/11/2014

FF 2014 - Norfolk Lanes Backline 200.00

Myaree Trimmers 165.00EF055588 11/11/2014

Tonneau repair 165.00

N2 Public Art & Design 2,695.00EF056184 25/11/2014

Install Morph 2,695.00

NAB - Bank Charges Only 8,099.29DD001049 27/11/2014

NAB Merch Fee / BPay Fee / eWAY Billing Connect Fee NAB - Charges 8,099.29

Naber Simon 2,583.34EF056229 25/11/2014

EM Monthly sitting fee 2,583.34

National Line Markers 5,559.13EF055472 4/11/2014

Ocean Drive (South Beach)-SharedUsePath Ocean Drive (South Beach) – Shared Use P 5,559.13

Naval Base Concrete Pty Ltd 2,988.70EF055638 11/11/2014

Soakwells & Lids Hampton Rd 443.08

Soakwells & Lids Hampton Rd 1,254.00



Naval Base Concrete Pty Ltd 1,659.46EF055829 18/11/2014

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Amount

2000 R100 Galv Grate Hampton Rd 405.46

Soakwells & Lids Hampton Rd 1,254.00

Naval Base Contractors 1,056.00EF055589 11/11/2014

Sand 1,056.00

Network Express 266.10EF055610 11/11/2014

Frieght of ed packs to Blue Mts 266.10

New South Books Distribution and Representation 864.90EF055701 11/11/2014

Books 864.90

Newman Samuel 500.00EF056020 18/11/2014

HT Winter Music-Koi Child Performance 500.00

Nicholls C E & Sons Pty Ltd 6,930.00EF055842 18/11/2014

Swimming Pool Inspections Sep 2014 6,930.00

Nicole Lance 277.75EF055847 18/11/2014


Nolan Joseph 10,500.00EF056049 18/11/2014

St George's Consort 10,500.00

Norfolk Hotel 487.20EF055393 4/11/2014

FVC Remit October 2014 Sandika Wickramaratna 4146060 84.00

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Amount

FVC Remit October 2014 Robert Twin 4150908 84.00

FVC Remit October 2014 Malcom Hughes 4152232 151.20

FVC Remit October 2014 Kai Halford 4176637 168.00

Norfolk Street Syndicate 2,233.60EF056149 25/11/2014

Rent Cp 56 October 2014 2,233.60

Now Then Architects Pty Ltd 2,640.00EF056232 25/11/2014

Architects - Now Then Architects Pty Ltd Fremantle Markets - Urgent works Arch 2,640.00

NSW Business Chamber Limited 1,750.00EF055807 18/11/2014

HR Advance Subscription 1,750.00

Nur Azmah Anuarul Aini 59.04EF056261 25/11/2014

Refund for Fuel- Library Car 59.04

O'Byrne & Associates 308.00EF055603 11/11/2014

Monthly clearing leaf debris Cleaning of leaf debris at 197 High St 308.00

O'Byrne & Associates 154.00EF056082 25/11/2014

Monthly clearing leaf debris Cleaning of leaf debris at 197 High St 154.00

OCE Australia 166.74EF055799 18/11/2014

Printing Paper CAD 166.74

O'Connor Lawnmowing & Chainsaw Centre 31.60EF055424 4/11/2014

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Amount

Chain Adjust Part for Pole Saw 31.60


af x 6 br600 27.00

bearings , spring,bearing,filter.rivet 359.80


Harness and whipper heads 187.80

Ogilvie Julie-Anne 29.29EF055918 18/11/2014


Old Bakery Villa 554.40EF055375 4/11/2014

FVC Remit October 2014 Craig Peters 4067850 554.40

OnePath Life Ltd - Integra SupeR 957.05210246 3/11/2014








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Orica Australia Pty Ltd 253.70EF055862 18/11/2014

October - cylinder hire 253.70

P D Goldswain & M Payne 2,500.00EF056185 25/11/2014

DAC 10 November 2014 800.00

DAC 4 August 2014 900.00

DAC 8 September 2014 800.00

Pacific Brands Workwear Group 480.15EF055709 11/11/2014

CBD Patrol Uniform - Glen 64.50

CBD Patrol Uniform - Glen 34.10

CBD Patrol uniforms 410.15

Credit Note - Y83260 -28.60

Pacific Brands Workwear Group 896.20EF056199 25/11/2014

Uniform for Claire Greenham 67.50

Uniform for Peter Barrett 182.10

Uniform for Terence Nicholas 572.10

Uniform for Terence Nicholas 74.50

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Payee Payment


Amount

Palmer Narayani 247.95EF055983 18/11/2014


Paperbark Technologies 990.00EF055659 11/11/2014

Tree Services 990.00

Paperbark Technologies 1,180.00EF055866 18/11/2014

pioneer park tree report 770.00

Tree Services 16 Malcolm Street Fremantle:2 x River gu 410.00

Paper-Pak Pty Ltd 255.20EF056081 25/11/2014

Paper bags for Citizenship 255.20

Paramount Security Services 5,971.35EF056103 25/11/2014

Security 5,971.35

Parnell Jill 103.89EF055878 18/11/2014

Hire of jewellery display stands - stude 103.89

Pass Kathryn 105.00EF055973 18/11/2014

Course hours: Essential Aid 105.00

PCB Holdings Pty Ltd 968.00EF055868 18/11/2014

Asbestos Removal Civic Admin Level 3 Please attend lev 968.00

Peers Kate 300.00EF056041 18/11/2014

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Payee Payment


Amount

FF 2014 - Norfolk Lanes Performance Inde 300.00

Pegasus Jewellery Designs 335.82EF055880 18/11/2014


Pemberton Rachel 2,791.67EF056183 25/11/2014


A Penguin Island & Dolphin Watch Cruises 141.10EF055379 4/11/2014

FVC Remit October 2014 Shiju Kolat 4185243 141.10

Perth Recruitment Services 5,724.51EF055453 4/11/2014

Clarke 12/10/2014 1,929.07

Grioche 12/10/2014 1,866.37

Thompson 12/10/2014 1,929.07


Clarke 19/10/2014 1,929.07

Grioche 19/10 1,866.37

Thompson 1,929.07


Grioche 26/10/2014 1,866.37

Labour Hire - General 1,929.07

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Payee Payment


Amount


CLARKE 2/11 1,976.16

Clarke 26/10/2014 2,494.10

GRIOCHE 2/11 1,448.89

Labour Hire - General 1,929.07

Perth Security Services 233.70EF055522 4/11/2014

Uniformed Security Guard 233.70

Perth Vineyards Holiday Park (Aspen Parks) 216.00EF055394 4/11/2014

FVC Remit October 2014 FLORENCE SOH 4088551 216.00

Perthwaste Pty Ltd 28,457.00EF055869 18/11/2014

RECYCLING COLLECTION OCTOBER 2014 28,457.00

Pettitt Bradley 10,187.50EF056114 25/11/2014

Mayoral Monthly Sitting Fee 10,187.50

Phillips Perdita 440.00EF056133 25/11/2014

Artist fee for Clipperton project 440.00

Phoenix Park Little Athletics Club 200.00EF056176 25/11/2014

Kidsport - Abdul Kamara 200.00

Pickett Todd Murray 400.00EF055662 11/11/2014

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Payee Payment


Amount

Sunday Music 400.00

Picton Press 199.24EF056244 25/11/2014

Printing External 250 x Sunday Music Posters 199.24

Pike Roger 161.09EF055872 18/11/2014


Pirtek (Fremantle) Pty Ltd 585.37EF055431 4/11/2014

Hose assy 477.70

Materials - General 107.67


HOSE REPAIR 164.02


Hose assy 104.23


Hose 143.06

Hose 111.25

Hyd hose 137.42

Planning Context 2,376.00EF056221 25/11/2014

Third submission to LGAB on changes to F 2,376.00

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Payment

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Payee Payment


Amount

Plantagenet Wines Pty Ltd 740.00EF056195 25/11/2014

November Leaders' Lunch - wine 740.00

Poolegrave Signs and Engraving 737.00EF055545 4/11/2014

OEA Plaques 737.00

Port City Pirates Backpackers 55.44EF055412 4/11/2014

FVC Remit October 2014 Mingchun Guo 4155657 55.44

Port Stationery 635.22EF055776 18/11/2014

2 x 4 drawer filing cabinets 635.22

Port Stationery 52.80EF056075 25/11/2014

Paper for White Ribbon Day 52.80

Poster Girls 4,866.84EF055655 11/11/2014








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Payee Payment


Amount


Poulsen Betty 80.29EF055981 18/11/2014


PRC Building Services Pty Ltd 18,991.90EF056037 18/11/2014

Building Construction - PRC Building Svc Fremantle Markets Essential Conservation 18,991.90

Precise Motion Products 224.92EF055653 11/11/2014

Mech Parts - General 112.46

Mech Parts - General 112.46

Pressure Masters 262.35EF056112 25/11/2014

valve 262.35

Fremantle Primaries Town House 1,854.00EF055540 4/11/2014

FVC Remit October 2014 Liz And Greg Kneller 4060299 999.00

FVC Remit October 2014 Kelly Duncan 4134395 855.00

Print and Design Online Pty Ltd 13,524.00EF055539 4/11/2014

Fremantle Story new fixed banners 23 x new banners + banner design 6,880.00

Fremantle Story new fixed banners Installation of 40 x banners across 38 6,424.00

Go Freo advert design 220.00

Print Council of Australia 1,000.00EF055436 4/11/2014

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Payee Payment


Amount

mprint Magazine,Simone Johnston 1,000.00

Print Ideas 368.50EF055677 11/11/2014

Art Guide Australia, Moores, NovDec 368.50

Printline 978.78EF055475 4/11/2014

FF 2014 - Letter to residents printing a 978.78

Private Venture Capital Pty Ltd 180.40EF055940 18/11/2014

ICE 180.40

Protector Alsafe 231.58EF056068 25/11/2014

SAFETY LENS 231.58

Perth Region Tourism Organisation Inc 14,095.00EF055888 18/11/2014

1/9 advert - Experience Perth Guide Book 485.00

2015 Experience Perth Holiday Planner 13,610.00

PS Art Studios & Gallery 1,100.00EF055722 11/11/2014

HT Winter Music Festival - Theming 1,100.00

Public Libraries Western Australia Inc - C/- Midland Public 157.59EF055688 11/11/2014

Membership/Subscription renewal 157.59

Public Transport Authority of WA 58,237.32EF055450 4/11/2014

Contribution to CAT bus operating expens 58,237.32

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Payment

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Payee Payment


Amount

Public Transport Authority of WA 965.47EF055820 18/11/2014

Early CAT service -Travelsmart Trek 2014 965.47

Pusey H & B 1,000.00EF056047 18/11/2014

CF 2014 - tractor train 1,000.00

QED Environmental Services 2,904.02EF055460 4/11/2014

Gilbert Fraser Oval Changerooms [Gilbert Fraser Oval Changerooms] NON-LE 1,573.02

Stevens Reserve Changerooms [Stevens Reserve Changerooms] NON-LEASED 1,331.00


Building Reports Civic Admin Level 3 Please attend lev 1,672.00


Apace Aid, 1 Johanna Street [Apace Aid, 1 Johanna Street] NON-LEASED 847.00

Frem Bowling Club [Frem Bowling Club] NON-LEASED 12 Monthl 1,089.00

Frem Lawn Tennis Club [Frem Lawn Tennis Club] NON-LEASED 12 Mo 1,089.00

North Frem Community Hall [North Frem Community Hall] NON-LEASED 1 1,089.00

Samson Recreation Centre [Samson Recreation Centre] NON-LEASED 12 1,089.00

St John Ambulance Association [St John Ambulance Association] NON-LEAS 1,452.00

Stan Reilly Centre, 94 South Tce [Stan Reilly Centre, 94 South Tce] NON-L 1,331.00

Quantified Tree Risk Assessment Limited 945.45EF056046 18/11/2014

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Payee Payment


Amount

Inv 5652 QTRA Training L Vickers 945.45

Quayclean Australia Pty Ltd 20,030.72EF056225 25/11/2014

Queensgate Complex [Queensgate Complex] LEASED 1 Monthly Bu 6,864.00

Samson Recreation Centre [Samson Recreation Centre] NON-LEASED 1 13,166.72

Queensland Local Government Superannuation Board 1,091.23210275 3/11/2014



Quick Corporate 357.75EF055494 4/11/2014

Office Supplies 205.08

Office Supplies Technical Services Stationery Order 152.67


Stationary 84.65


Library Stationery as per list Invoice SIN-535890 176.65

Library stationery as per list Invoice SIN-536563 42.56

Office Supplies Technical Services Stationery Order 139.00

Safety Vests x4 28.50

Stationary Order 293.67

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Payee Payment


Amount

STATIONARY ORDER 24.68

stationery 27.50

stationery 27.50

Stationery 34.62


Clipfolders, artline fine tip and tissue 43.19

Stationary - Ranger and Monitoring Room 273.41

STATIONARY ORDER 159.35

Stationery 191.99

Radaich Megan 590.00EF055748 11/11/2014

Class time: Jam 590.00

Raft Artspace 1,696.50EF055556 4/11/2014

Neridah Stockley Artwork 1,696.50

Rainscape Waterwise Solutions 1,912.82EF055667 11/11/2014

Retic Materials October 2014 1,912.82

Rainscape Waterwise Solutions 964.25EF055876 18/11/2014

Retic Materials October 2014 964.25

Ramkoosalsing Doorush 339.65EF056255 25/11/2014

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Payment

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Payee Payment


Amount

Course Tutor Fee 339.65

Random House Australia 3,344.91EF055665 11/11/2014

Books 568.20

Books 188.82

Books 89.70

Books 308.76

Books 85.02

Books 53.82

Books 59.88

Books 208.44

Books 257.70

Books 250.14

Books 177.12

Books 247.41

Books 356.55

Books 107.70

Books 65.82

Books 119.85

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Payment

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Payee Payment


Amount

Books 55.08

Books 144.90

Rapid Dockside Signs 2,640.00EF055482 4/11/2014

FF 2014 - Polka Dots 2,200.00

Install princess may & rockface 148.50

Signs as requested by Martin 214.50

Smoking area signs 77.00

Rapid Dockside Signs 896.50EF056146 25/11/2014

ID Scanner cabinet sign 605.00

Reserved parking signs Add -Professionals Fremantle - to reserv 137.50

Supply of signage for 31 October 154.00

Rarewood Superannuation Fund 882.00EF055404 4/11/2014

FVC Remit October 2014 Jennifer Robins 4100786 378.00

FVC Remit October 2014 Ashley Dingle 4134464 504.00

Rawle Annie 74.23EF055874 18/11/2014


RCR Energy Service Pty Ltd 1,243.22EF055525 4/11/2014

September - system 3 boiler repairs 1,243.22

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Payment

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Payee Payment


Amount

Rebecca Beardmore 2,145.00EF055503 4/11/2014

FACPA14 Damaged Artwork 2,145.00

Rebecca Mayo 400.00EF055502 4/11/2014

Contracted Services - Artists 400.00

Red Dot Stores 80.00EF055636 11/11/2014

Plastic cups for Blackbox 80.00

Reeces Hire & Structures 1,584.00EF056134 25/11/2014

Marquee Nov 14 924.00

Stage Cover 660.00

Reinforced Concrete Pipes Pty Ltd 658.35EF055621 11/11/2014

450mm Pipes Hampton Rd 658.35

Rendtorff Christian 507.02EF055895 18/11/2014


REST Superannuation 5,400.16EF055355 3/11/2014





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Payee Payment


Amount



















Page 123 of 197

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Date

Payment

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Payee Payment


Amount












Rev Garlett Sealin 400.00EF056135 25/11/2014

Welcome to country Freedom of Entry 400.00

The Richard Walley Family Trust 1,650.00EF056136 25/11/2014

2014 Wardarnji Fest - Trad Dance&S/Tell 1,650.00

Ricoh Australia Pty Ltd 31,708.66EF056197 25/11/2014

5/11/14 - Staple refill 204.60

Consolidated invoice Sep 2012 - Jan 2013 31,504.06

Page 124 of 197

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Date

Payment

No

Payee Payment


Amount

Ricoh Finance 15,122.84EF056233 25/11/2014

0626596571 - $14,874.2 15,122.84

Roam Creative 1,452.00EF055538 4/11/2014

Fremantle Gazette Wrap - artwork 1,210.00

G/design for BBAP wayfinding new tenants 242.00

Roam Creative 335.50EF055725 11/11/2014

Wardarnji poster & print 335.50

Roam Creative 393.25EF055999 18/11/2014

November Leaders' Luncheon - invite desi 393.25

Roam Creative 3,432.00EF056220 25/11/2014

Loop online campaign & Menu Magazine ad 1,331.00

New library hours sign 2,101.00

Robinson Buildtech 22,155.92EF055484 4/11/2014

Building Arthur head female toilet. The window 353.79

Carpentry Legal Aid Office - Queensgate Arcade - 1 2,098.36

Materials City Works Depot. Fibreglass sheets i 229.37

Roof Plumbing Moores Building - Investigate roof/ gutt 726.00

Roof Plumbing Please attend Unit 5, Tapper st Mews and 551.52

Page 125 of 197

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Date

Payment

No

Payee Payment


Amount

Roof Plumbing Fremantle Education Centre - 1 Parry Str 136.13

Scope of works Evan Davies Building - 7-12 South Tce, F 18,060.75


Carpentry Beach St Public Toilets Repair door t 186.32

Plumbing Kidogo Arthouse - 20 Mews Road, Fremantl 136.13

Plumbing Beach Street Reserve - Beach Street, Fre 964.40


Building North Fremantle Community Hall VANDAL 181.50

Roof Plumbing Fremantle Education Centre - Parry Stree 2,569.05


Carpentry Leisure Centre Replace disabled chang 1,408.99

Robota Pty Ltd 675.00EF056251 25/11/2014

CF 2014 - Emma Davis 675.00

Roemmele Ariane 775.00EF056196 25/11/2014

CF 2014 - Plaster painting activity 775.00

Romex Australia Pty Ltd 1,826.00EF056086 25/11/2014

read/write cards 1,826.00

Rosmech Sales & Service Pty Ltd 1,454.29EF055648 11/11/2014

Page 126 of 197

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Date

Payment

No

Payee Payment


Amount

Brake light switch 74.32

SUCTION SHUTE PARTS 1,379.97

Rosmech Sales & Service Pty Ltd 1,617.51EF056119 25/11/2014

038268 valve control flow 769.19

broom drive 848.32

Rottnest Express 9,711.76EF055704 11/11/2014

BOOKINGS - October 2014 Part 1 3,331.86



Rottnest Express 2,480.94EF055954 18/11/2014

Bookings - Oct 2014 Part 2 2,126.46

Bookings - Oct 2014 Part 2 354.48

Rowland Sally-Ann 33.33EF055989 18/11/2014


Royal Life Saving Society 360.00EF055426 4/11/2014

Group Resus Requalification 6/10/14 360.00

Rule Angela 500.00EF055955 18/11/2014

Wardarnji Festival 2014 - Singer 500.00

Page 127 of 197

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Payment

Date

Payment

No

Payee Payment


Amount

Running Bare Australia Pty 882.66EF055457 4/11/2014

October order 882.66

Running Bare Australia Pty 3,704.40EF055640 11/11/2014

Nov backorder order 533.56

Nove back order 3,170.84

S & B Skidsteer Services 3,135.00EF055442 4/11/2014

Bobcat & Tipper for Swale Chalmers St 1,265.00

cartage of mukinbudin 495.00

CLEANING PORT & LEIGHTON BEACH 9-10/10 1,375.00

S & B Skidsteer Services 440.00EF055626 11/11/2014

Clear Sand South Bch Paths/Groyne F/N 440.00

S & B Skidsteer Services 6,050.00EF056096 25/11/2014

Bobcat Hire Hampton Rd 5,060.00

Bobcat work Harvey Bch 550.00

Clear Sand South Bch Paths/Groyne F/N 440.00

Sambanistas Inc 600.00EF056159 25/11/2014

FF 2014 - PERFORMANCE 600.00

Sanax Medical Supplies 796.40EF055590 11/11/2014

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Date

Payment

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Payee Payment


Amount

MEDICAL CONTAINERS 796.40

Sandgroper Septics 411.57EF055511 4/11/2014

BBQ Waste Removal 411.57

Sanpoint Pty Ltd 9,908.64EF055913 18/11/2014

12 Month Mtce Service Charge Bathers Bch 1,266.91

12 Months Mtce Service Leighton Bch 7,046.17

Additional Mtce Leighton Bch October 1,595.56

Satellite Security Services 935.00EF055609 11/11/2014

Replacement IP Camera 935.00


October - camera fault 240.00


Camera Replacement - Honeywell System 684.50

Scambler Trish and Stewart Scambler 250.48EF055931 18/11/2014


Scarparo Renzo 675.00EF056044 18/11/2014

CF 2014 - performance 675.00

Schell Fleur 70.70EF055901 18/11/2014

Page 129 of 197

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Date

Payment

No

Payee Payment


Amount


Scoop Publishing 1,980.00EF056137 25/11/2014

MatContrOth Advertising Promotions Full Page Advertisement in Scoop Homes & 1,980.00

Scott Mirand 360.00EF055697 11/11/2014

C&T Oct/Nov Ceramics Workshop 360.00

Seamless Aust Pty Ltd 1,591.70EF055493 4/11/2014

Adding a pop-up window Adding a pop-up window with the ability 1,591.70

Securepay Pty Ltd 588.85DD001055 27/11/2014

SecurePay Web & IVR - October 2014 Securepay Pty L 588.85

Security & Key Pty Ltd 753.91EF055477 4/11/2014

Locksmith Service Civic Admin - Ground Floor Please rep 165.96

Locksmith Service Fremantle Park Clubrooms. key got stu 264.87

Locksmith Service Civic Admin Level 2 Can we please ord 323.08

Security & Key Pty Ltd 92.40EF055879 18/11/2014

Security Please investigate issue at Warrawee wit 92.40

Shacks Holden 37.31EF055423 4/11/2014

Parts - Shacks Holden 37.31

Shacks Holden 204.40EF056069 25/11/2014

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Date

Payment

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Payee Payment


Amount

Cylinder 179.17

Pipe 25.23

Shane McMaster Surveys 1,100.00EF055434 4/11/2014

Leighton Bch Nth Frem - feature survey South and north of clubrooms 1,100.00

Shaw Horizons 1,452.00EF055881 18/11/2014

CF 2014 - Climbing wall activity 1,452.00

Shepherds Newsagency 277.85EF055575 11/11/2014

Newspapers September 2014 277.85

Shepherds Newsagency 1,374.40EF055764 18/11/2014

Magazines October 2014 530.40

News papers 238.80

newspaper in One Stop Shop 34.50

Newspapers October 2014 570.70

Shire of East Pilbara 621.35EF055972 18/11/2014

OCT14 Exhibtion Consignment 565.80


SIA Architects Pty Ltd 990.00EF055737 11/11/2014

DAC 04/08 and 13/10/14 990.00

Page 131 of 197

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Date

Payment

No

Payee Payment


Amount

Sifting Sands 3,996.77EF055712 11/11/2014

Dick Lawrence Oval 3,996.77

Sigma Chemicals 1,620.14EF055777 18/11/2014

invoice adjustment -129.15

November - chemical order 1,749.29

Signs Plus 52.50EF055654 11/11/2014

Name badge - Jane 52.50

Signs Plus 92.50EF056123 25/11/2014

Name badge - Lola 92.50

Silken Road 39.39EF055823 18/11/2014


Skateboarding WA 2,557.50EF055938 18/11/2014

Skateboarding events (Oct & NF Lanes)'14 2,557.50

Smash Enterprises 300.00EF055967 18/11/2014

2014 Norfolk Lanes production 300.00

Smith Kipling 22.72EF055975 18/11/2014


Southern Metropolitan Regional Council 146,342.96EF055854 18/11/2014

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Date

Payment

No

Payee Payment


Amount

GREENWASTE GATE FEES OCTOBER 2014 1,925.53

MSW GATE FEES OCTOBER 13 -31 2014 117,286.92

OVERCOMPACTION CHARGE OCT 2014 174.24

RECYCLABLE GATE FEES OCTOBER 2014 26,956.27

Snooke Natalie 2,040.00EF056238 25/11/2014

HR Project Work - 24 hours 2,040.00

Snowco 51.70EF055470 4/11/2014

MatContrOth Laundry 51.70

Snowco 50.77EF055656 11/11/2014

Laundry services 50.77

Snowco 152.31EF055858 18/11/2014




Social Ventures Australia 6,600.00EF056250 25/11/2014

School for Social Entrepreneurs 6,600.00

Solitaire Drycleaning 1,103.00EF055891 18/11/2014

Cleaning of Staff Uniform for Oct 2014 224.00

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Date

Payment

No

Payee Payment


Amount

Dry Cleaning Invoice # 45 547.00

Drycleaning - October 2014 67.50

Rangers Dry Cleaning 264.50

Solo Resource Recovery 2,103.75EF055552 4/11/2014

Gully Educting & Jetting South Bch 2,103.75

Sonic Health Plus 291.50EF055699 11/11/2014

20/10/14 Luke Pavillard Medical 291.50

Sonic Health Plus 297.00EF055949 18/11/2014

22/10/14 Kenneth Allen Medical 148.50

29/10/14 Jan Fowler Pre-employment Medic 148.50

SOS Enterprises Pty Ltd 1,298.00EF055686 11/11/2014

Roof Repairs/Plumbing Hilton Bowling Club - Sheppard Street, F 1,298.00

SOS Enterprises Pty Ltd 242.00EF055926 18/11/2014

Roof Repairs/Plumbing City Works Depot Can you please repla 242.00

SOS Enterprises Pty Ltd 697.16EF056173 25/11/2014

Fre Leisure Ctr [Fre Leisure Ctr] NON-LEASED 3 monthly s 697.16

South Fremantle Senior High School 600.00EF055533 4/11/2014

FF 2014 - Norfolk Lanes performance 600.00

Page 134 of 197

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Date

Payment

No

Payee Payment


Amount

South Fremantle Football Club 4,758.25EF056076 25/11/2014

Rent CP10 - october 2014 4,758.25

South St Liquor 77.00EF056124 25/11/2014

Ice for freedem of enrty 77.00

South West Coach Lines 376.76EF055519 4/11/2014

Bookings - September 2014 376.76

South West Coach Lines 495.37EF055705 11/11/2014

Bookings - october 2014 495.37

Southern Cross Care WA Inc 69.30210281 3/11/2014

Southern Cross Care 84 Collick Street HILTON WA 6163 69.30

Spaans Marcel 220.00EF055998 18/11/2014

blind repair 220.00

Spare Parts Puppet Theatre 2,750.00EF055883 18/11/2014

FF 2014 - Black Box venue fee 2,750.00

Spearwood Veterinary Clinic 123.00EF055591 11/11/2014

Euthanasia - Aussie Bulldog Female 123.00

Specialist Testing And Technical Services Pty Ltd 2,750.00EF055528 4/11/2014

east st geotechnical 2,750.00

Page 135 of 197

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Payment

Date

Payment

No

Payee Payment


Amount

Spectrum Plan 512.81210259 3/11/2014



Speedo Australia Pty Ltd 4,440.70EF055773 18/11/2014

Accessories Nov 4,440.70

Sperling Enterprises Pty Ltd 350.90EF055604 11/11/2014

New order for Nov 350.90

Sports Circuit Linemarking 770.00EF055840 18/11/2014

Sports ground marking 770.00

Sportsworld of WA 1,890.90EF055649 11/11/2014

Goggles for shop October 1,890.90

Spotlight Stores Pty Ltd 31.60EF056085 25/11/2014

Ribbon for white Ribbon Day 31.60

Spots All Surface Cleaning 23,898.60EF055474 4/11/2014

BIG CLEAN CBD 23,898.60

Spring Kamma 202.00EF055958 18/11/2014


Staples Australia Pty Ltd 643.44EF055439 4/11/2014

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Payment

Date

Payment

No

Payee Payment


Amount

Dymo Large Address labels box 2 59.54

Stationery Manilla folders A4 Dish scourers/sponge 97.17

Tea bags 486.73

Staples Australia Pty Ltd 1,378.82EF055624 11/11/2014

Black order clear cups 12.28

COFFEE 440.60

Keys tags 72.29

Melanie's Water 853.65

Staples Australia Pty Ltd 696.77EF055813 18/11/2014

Julice 44.39

OJ 141.57

Stationery order - 30/10/2014 46.57

Water 464.24

State Law Publisher 83.40EF055478 4/11/2014

Scheme Amendment No. 60 83.40

State Library of WA 2,400.10EF055571 11/11/2014

Lost Books Dusty AF 676.50

Lost Books Dusty ANF 540.10

Page 137 of 197

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Date

Payment

No

Payee Payment


Amount

Lost Books July - Sept 2014 1,183.50

The Groote Family Trust 64,217.55EF055532 4/11/2014

BULK WASTE COLLECTION AREA B 22-09-14 TO 64,217.55

The Groote Family Trust 3,528.58EF055984 18/11/2014

GREENWASTE REMOVAL FROM DEPOT 3,528.58

Steel Business 440.00EF055526 4/11/2014

Steel Fabrication - Steel Business To weld stainless steel wires on hand ra 440.00

Steves Garden Bags 74.00EF055637 11/11/2014

October- garden bag exchange 74.00

South Beach Eco Trust 350.00EF056143 25/11/2014

Speaker Library AGM 20.11.14 350.00

Strachan Jon 2,583.34EF056115 25/11/2014


Stringer Elizabeth 500.00EF056187 25/11/2014

Sunday Music 500.00

Strong Jeff 400.00EF055479 4/11/2014


Strong Jeff 400.00EF055736 11/11/2014

Page 138 of 197

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Date

Payment

No

Payee Payment


Amount

Sunday Music 400.00

Sullivan Andrew 2,791.67EF056167 25/11/2014


Sunbreakers Restaurant 118.80EF055400 4/11/2014

FVC Remit October 2014 Kerry Kyriakou 4176243 118.80

Sharon Andrews 129.50210282 3/11/2014

129.50

Graham Jackson 259.60210283 3/11/2014

259.60

Simon Bulstrode 11.00210284 3/11/2014

11.00

Cynthia White 90.65210285 3/11/2014

90.65

Claire J Fordham 2,288.00210286 3/11/2014

PrePay Refund 117 Attfield St South Fremantle 2,288.00

Michael Gilks 25.00210287 3/11/2014

25.00

Commissioner of State Revenue 109.99210288 3/11/2014

Page 139 of 197

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Payment

Date

Payment

No

Payee Payment


Amount

ESLStateSu Refund partial 14/15 ESL rebate. Co-owne 109.99

Tim Moir Ford 147.00210289 3/11/2014

DAStd DA0561/14 147.00

Ciro La Pegna 487.05210290 3/11/2014

487.05

Matilda Kate Higgins 55.00210291 3/11/2014

PrkFin0055 82213000 55.00

Commissioner of State Revenue 1,206.76210300 10/11/2014

GenStateSu Refund 2014/15 Rebate to OSR 1,206.76

Suzie Chun Liu 21.25210301 10/11/2014

DRP3XYNX 7716 21.25

Stephen Doyle 1,000.00210302 10/11/2014

BDSIP&R BO14/0351 1,000.00

Maria Bosco 686.62210303 10/11/2014

PrePay Refund Rebate 1 Badham Close Beaconsfiel 686.62

Antonio Rossi 666.23210304 10/11/2014

PrePay Refund Rebate 20 McCleery St Beaconsfiel 666.23

Katrina Kettley 17.00210305 10/11/2014

Page 140 of 197

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Payment

Date

Payment

No

Payee Payment


Amount

17.00

Annette Schmidt 5.00210306 10/11/2014

5.00

Penny Sutherland 232.00210307 10/11/2014

232.00

BA & GH Hastings 261.74210308 10/11/2014

PrePay Refund 1A Barfield Place Beaconsfield 261.74

Amy Rowland 25.00210309 10/11/2014

25.00

Vilma Cabrera 25.00210310 10/11/2014

25.00

Oxfam Trading Australia 99.30210311 10/11/2014

99.30

Steven Gerald Fisher 50.00210312 10/11/2014

PrkFin0050 82296963 50.00

Jill Moffat 354.00210313 10/11/2014

PrePay Rates Refund-2/198 South Tce,Fremantle 354.00

Frogmouth (Wa) Pty Ltd 342.44210314 10/11/2014

Page 141 of 197

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Payment

Date

Payment

No

Payee Payment


Amount

PrePay Rates Refund-41 High St,Fremantle 342.44

Civil & Demo Pty Ltd 3,000.00210315 10/11/2014

BDFpthDemo BO14/0311 3,000.00

The Wilderness Society WA Inc 940.00210316 10/11/2014

BDTownHall BO14/0259 940.00

Carey Baptist College 1,590.00210317 10/11/2014

BDTownHall BO14/0334 1,590.00

Sam Martin 700.00210318 10/11/2014

VergeBond BO10/0028 700.00

Rob Phillips 1,600.00210319 10/11/2014

VergeBond BO10/0797 1,600.00

Paul David Abbott 2,000.00210320 10/11/2014

VergeBond BO14/0002 2,000.00

Adrian C Taylor 2,000.00210321 10/11/2014

VergeBond BO14/0029 2,000.00

Classic Home & Garage Innovations P/L 2,000.00210322 10/11/2014

VergeBond BO14/0157 2,000.00

Jude Shapiro 200.00210323 10/11/2014

Page 142 of 197

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Payment

Date

Payment

No

Payee Payment


Amount

200.00

Lance Holt School 300.00210324 10/11/2014

300.00

Fremantle Primary School 150.00210325 10/11/2014

150.00

HiltonPrimary School 150.00210326 10/11/2014

150.00

White Gum Valley Primary School 150.00210327 10/11/2014

150.00

Kita Healy 500.00210328 10/11/2014

500.00

Jennifer Nguyen 300.00210329 10/11/2014

300.00

Siu Lung Lee 25.00210336 17/11/2014

25.00

Vivenne Black 897.42210337 17/11/2014

PrePay Refund Rebate 11B McCleery St Beaconsfie 897.42

Catherine Putland 10.00210338 17/11/2014

Page 143 of 197

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Payment

Date

Payment

No

Payee Payment


Amount

10.00

GD Mansell & MF Baillie 407.00210339 17/11/2014

PrePay Refund 15A Wongan Avenue WGV 407.00

Garry Bickley 78.81210340 17/11/2014

78.81

Carolyne Stirling 53.92210341 17/11/2014

53.92

Lisha Van Reyk 123.00210342 17/11/2014

123.00


ESLStateSu Refund 2014/15 ESL Rebate to OSR 82.50


ESLStateSu Refund 2014/15 ESL Rebate to Office of S 82.50

Nanni Family Trust 2,965.00210345 17/11/2014

PrePay Refund 18 Adelaide St Fremantle 2,965.00

Isabel Gaglia 300.00210346 17/11/2014

300.00

Fabiola Kely Pinheiro 102.00210347 17/11/2014

Page 144 of 197

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Payment

Date

Payment

No

Payee Payment


Amount

102.00

Manish Agarwal 150.00210348 17/11/2014

BDSIP&R BO14/0240 150.00

Demelza Wall 300.00210349 17/11/2014

300.00

Beverly Ng 100.00210354 24/11/2014

PrePay EH14/0083 100.00

Dharmapala Kadampa Meditation Centre 105.00210355 24/11/2014

BDMeetingP BO12/0419 105.00

Lesley F Blythe 276.42210356 24/11/2014

PrePay Refund 10 Silver Street South Fremantle 276.42

Commonwealth Bank of Australia 989.60210357 24/11/2014

PrePay Bailiff Deposit Refund-9 Wood St,Fremant 989.60

Michael Grange 128.96210358 24/11/2014

128.96

Amanda McHenry 276.42210359 24/11/2014

PrePay Rates Refund 8 Knurtsford St Fremantle 276.42

Slavin Architects 147.00210360 24/11/2014

Page 145 of 197

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Payment

Date

Payment

No

Payee Payment


Amount

DAStd DA0590/14 147.00

Andrew Locke 400.00210361 24/11/2014

400.00

M J Kirwan-Ward 276.42210362 24/11/2014

PrePay Rates Rebate 6/261A Queen Vic St North F 276.42

John P A Schepis 921.20210363 24/11/2014

PrePay Rates Refund-9 Mather Rd,Beaconsfield 921.20

Katherine McAuslane 487.05210364 24/11/2014

487.05

Kakim Ben Khalifa 128.96210365 24/11/2014

128.96


GenStateSu Refund portion 14/15 Rebate to OSR due t 47.35

Robin Haydon 14.30210367 24/11/2014

14.30

Marianne Miller 145.00210368 24/11/2014

BDSamson BO14/0102 145.00

Cancer Council Western Australia 5,000.00210369 24/11/2014

Page 146 of 197

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Payment

Date

Payment

No

Payee Payment


Amount

BDSIP&R BO14/0291 5,000.00

Peter Jervis 1,600.00210370 24/11/2014

VergeBond BO11/0475 1,600.00

Summit Homes 2,000.00210371 24/11/2014

VergeBond BO13/0134 2,000.00

Jane Jones 161.70210372 24/11/2014

161.70

Sunny Industrial Brushware 694.10EF055599 11/11/2014

BROOMS FOR SWEEPERS 694.10

Sunny Industrial Brushware 577.50EF055782 18/11/2014

Cones Red Safety 222.75

Cones Red Safety 354.75

Sunshine Villa 2,331.00EF055376 4/11/2014

FVC Remit October 2014 Claire Duffy 4063532 729.00

FVC Remit October 2014 Helen Keogh 4135349 972.00

FVC Remit October 2014 Dave Howe 4175769 630.00

Sunsuper Superannuation Pty Ltd 122.36210270 3/11/2014


Page 147 of 197

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Payment

Date

Payment

No

Payee Payment


Amount

Super Girl Superannuation Fund 296.84EF055365 3/11/2014



Swan Brewery Company Pty Ltd 5,381.99EF055990 18/11/2014

Alcohol 2,594.06

Alcohol 2,787.93

Swanbourne Cottage 486.00EF055395 4/11/2014

FVC Remit October 2014 Pam Freese 4148530 180.00

FVC Remit October 2014 Evert Jansen 4181621 306.00

A Swim with Wild Dolphins 656.00EF055380 4/11/2014

FVC Remit October 2014 Thomas Beecham 4185478 656.00

Symons Roger 562.06EF056091 25/11/2014


Synergy 649.15EF055414 4/11/2014

Electricity Consumption 6.75

Electricity Consumption U3 13 SOUTH TCE - Electricity usage for 642.40

Synergy 4,515.70EF055564 11/11/2014


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Payment

Date

Payment

No

Payee Payment


Amount

Electricity Consumption 2,225.05





Synergy 113,726.68EF055756 18/11/2014


Electricity Consumption 46 HENRY ST - Electricity usage for the 2,111.40




Electricity Consumption PARRY ST PT - Electricity usage for the 177.10

Electricity Consumption LOT 100 MARINE TCE - Electricity usage f 309.70

Electricity Consumption 46 HENRY ST - Electricity usage for the 947.30

Electricity Consumption 42 HENRY ST - Electricity usage for the 507.15

Electricity Consumption 21 NANNINE AVE - Electricity usage for t 221.85

Electricity Consumption STREETLIGHTS - Electricity usage for the 56,488.05

Electricity Consumption AUXILIARY LIGHTING for the period of 28/ 2,236.70

Page 149 of 197

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Payment

Date

Payment

No

Payee Payment


Amount


Electricity Consumption 94 SOUTH TCE - Electricity usage for the 1,457.80


Electricity Consumption 10 SHUFFREY STREET - Electricity usage f 11,047.55






Electricity Supply Charge 68.50









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Payment

Date

Payment

No

Payee Payment


Amount


Electricity Supply Charge 1,038.65



Gas Consumption Usage 13,593.97

Synergy 11,815.88EF056053 25/11/2014




Electricity Consumption 8 WILLIAM ST - Electricity usage for the 179.00

Electricity Consumption U5 46 HENRY ST - Electricity usage for t 972.80

Electricity Consumption Electricity Consumption - 09/09/14 - 06/ 60.50







Page 151 of 197

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Payment

Date

Payment

No

Payee Payment


Amount


















Electricity Supply Charge 71 KNUTSFORD ST - Electricity usage for 25.30

Page 152 of 197

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Amount

Electricity Tariff 16.94

Electricity Tariff 1,539.96

Electricity Tariff 321.22

T J Depiazzi & Sons 3,225.20EF055447 4/11/2014

Mulch - Playground Grade 3,225.20

T J Depiazzi & Sons 2,861.10EF055627 11/11/2014

Mulch - Coarse Grade 2,861.10

Taheri-Lee Shameem 1,100.00EF056031 18/11/2014

CF 2014 - Jazz in the Park 1,100.00

Tan Shaun 340.87EF055970 18/11/2014


Tate John B 400.00EF056226 25/11/2014

Childrens Fiesta 2014 - Johnno B Biscuit 400.00

Taylor Curtis 500.00EF056203 25/11/2014

Per diem for participation at WDNM publi 500.00

Taylor Judith 57.56EF055980 18/11/2014

FOUND CONSIGMENT Aug 9.59

FOUND Consignment Sept 14 47.97

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Payee Payment


Amount

Technical Resources 4,767.48EF055543 4/11/2014

GIS ANALYST - A. POWER 4,767.48

Technical Resources 5,279.79EF056013 18/11/2014

GIS Analyst- A Power 13-17/10 & 20-24/10 5,279.79

Technology One Ltd 2,156.00EF055894 18/11/2014

Enterprise Cash Receipting Installation 2,156.00

Telstra 881.23210292 10/11/2014

Telstra September 2014 ADSL & IP Connect 881.23

Telstra 61,919.44210330 17/11/2014

Telstra Landline August 2014 4,867.49

Telstra Mobile September 2014 7,136.41

Telstra September 2014 IPMAN Charges 9,727.70

Telstra TIPT September Charges 29,892.59

TIPT Charges September 2014 10,295.25

Telstra Superannuation Scheme 774.88210272 3/11/2014



Thamo Kati 215.25EF055810 18/11/2014

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Payee Payment


Amount

OCT14 Art Consignment 215.25

The Big Barge Art Centre 400.00EF055557 4/11/2014

Artist fee for Horizon exhibition 400.00

The Cakebox 80.00EF056113 25/11/2014

Business workshop 80.00

The Clifton Motel & Grittleton Lodge 124.20EF055401 4/11/2014

FVC Remit October 2014 David Terry 4172112 124.20

The Eco Faeries 1,000.00EF056208 25/11/2014

CF 2014 - Activity, workshops and perfor 1,000.00

The Escape Hunt Experience 11,000.00EF055550 4/11/2014

Business attraction incentive 11,000.00

The Footcare Company 149.00EF055889 18/11/2014

Kevin # 141 Shoes 149.00

The Freo Doctor Liquor Store 462.00EF055943 18/11/2014

Soft Drinks 462.00

The Funk Factory 2,211.00EF056138 25/11/2014

CF 2014 - Junkadelic workshop and perfor 1,936.00

FF 2014-Street Pde - Trailer hire & prod 275.00

Page 155 of 197

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Payee Payment


Amount

The Garland Family Trust 452.52EF055695 11/11/2014

Valley Park 452.52

The Good Guys O'Connor 239.00EF055825 18/11/2014

Electrolux Super Cyclone Vacuum ZSC6930 239.00

The Green Bean Cafe 373.60210280 3/11/2014

Mayor for peace Lunch 373.60

The Green Bean Cafe 1,626.90210299 10/11/2014

Catering for AYCC Summit 1,626.90

The Green Bean Cafe 99.00210335 17/11/2014

Infrastructure Projects Team Meeting 99.00

The Juicist 315.00EF056257 25/11/2014

BBAP - O Day1/11/14 Juices 315.00

The Seals Band 700.00EF055521 4/11/2014


The Trustee for Health Industry Plan 557.58210274 3/11/2014



The Trustee for Concept One The Industry Superannuation Fund 649.42EF055362 3/11/2014

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Amount




The Trustee for Darvall Superannuation Fund 29.43EF055363 3/11/2014


The Trustee for McLean Superfund 786.00EF055364 3/11/2014



The Trustee for The Harland Family Trust 797.50EF055488 4/11/2014

3 Monthly Rainwater Tank Maintenance The Meeting Place - Please remove filter 797.50

The Trustee for Wood Street Trust 1,705.00EF055553 4/11/2014

Asbestos - Fremantle Asbestos Fremantle Art Centre - Remove all loose 1,705.00

The Trustee For Emso Investment Trust 5,724.88EF055668 11/11/2014

Carpentry - EMSO PCYC - 34 Paget Street, Hilton - As 132.00

Carpentry - EMSO Tennis Club - 4 Ellen Street, Fremantle 2,080.23

General Building - EMSO Civic Admin Ground Floor/ Library Pl 165.00

General Building - EMSO Fremantle Tennis Club - As per site visi 3,127.74

General Building - EMSO City Works Depot VANDALISM Recycle 219.91

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Payment

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Payee Payment


Amount

The Trustee for Gamm Unit Trust 300.00EF055716 11/11/2014

Proximity Staff Pizza 300.00

The Trustee for The Place Match Unit Trust 8,019.00EF055726 11/11/2014

Fremantle High Street Mall Positioning Fremantle High Street Mall Positioning - 8,019.00

The Trustee for the CMC Unit Trust 2,347.96EF055728 11/11/2014

City Works [City Works] NON-LEASED 1 Monthly Buildi 1,831.97

Union Stores [Union Stores] LEASED 1 Monthly Building 515.99

The Trustee for The Swift Flow Unit Trust 2,932.60EF055734 11/11/2014

Plumbing Works 2,932.60

The Trustee for Farac Family Trust 3,100.00EF055740 11/11/2014

Carpentry - Anthony John Cabinets Fremantle Leisure Centre As per quot 1,100.00

Carpentry - Anthony John Cabinets Community Legal Centre As per quote I 2,000.00


General Building - EMSO 1,073.58

Removal of all infastructure in CP42 5,128.13

The Trustee for Gamm Unit Trust 200.00EF055986 18/11/2014

WAAPA 200.00

The Trustee for the CMC Unit Trust 1,157.45EF056008 18/11/2014

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Payment

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Payee Payment


Amount

Cleaning - CMC Services Warrawee Please steam clean 2x couche 241.45

Dick Lawrence Clubrooms [Dick Lawrence Clubrooms] NON-LEASED 1 M 916.00


Carpentry - EMSO PCYC - Please attend PCYC and re fix tim 184.76

General Building - EMSO 178.00

General Building - EMSO Leisure Centre Replace wall anchor to 475.17

General Building - EMSO City works ( wood st ) VANDALISM T 155.71

Remove signs from passenger terminal 165.00

The Trustee for The P & L Radonich Family Trust 7,012.50EF056202 25/11/2014

8 Wheel Tipper Hire Hampton Rd 7,012.50

The Trustee for Drew Walker Family Trust 126.00EF056222 25/11/2014

Tyre solution inc fitting 5x bikes 126.00

The Trustee for The Walley-Stack Family Trust 1,430.00EF056224 25/11/2014

Wardarnji 2014 - Mia Mia and smoking cer 880.00

Wardarnji Festival 2014 - MC 550.00

The Trustee for the Felix Trust 660.00EF056264 25/11/2014

Risk Management Planning 660.00

The Trustee For Ly Family Trust 2,200.00EF055508 4/11/2014

Page 159 of 197

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Payment

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Payee Payment


Amount

Ride to Work breakfast catering 2,200.00

The Trustee For Ly Family Trust 862.99EF055693 11/11/2014

MatContrOth Catering Non Employee 23 x $50 Vouchers with 25% discount 862.99

The Trustee for Macquarie ADF Superannuation Fund 102.05210269 3/11/2014



The Trustee for The Casellati Trust 9,878.00EF056169 25/11/2014

Additional Works - Fill in Cavities 957.00

Additional Works - Stone reparis 1,485.00

Additonal Works - Additional Anchors 682.00

Restoration Works Capital Works BCR000484 Repair of wall n 6,754.00

The Trustee For The S & S Carrick Family Trust 2,860.00EF055694 11/11/2014

13 Jewell Parade Heritage Advice 2,860.00

The Trustee For The S & S Carrick Family Trust 770.00EF056180 25/11/2014

13 Jewell Parade Heritage Advice - #7115 770.00

Thompson Douglas 2,583.34EF056132 25/11/2014

EM Monthly Sitting fee 2,583.34

Ticket Solutions Pty Ltd 1,344.00EF055945 18/11/2014

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Payment

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Payee Payment


Amount

WAAPA Tix 1,344.00

Tite Security 566.50EF055856 18/11/2014

Security Queensgate - Investigate and repair faul 566.50

Tony and Anick Charter Vehicle Services 490.00EF056218 25/11/2014

Driver for Mayor Pititt 220.00

Driver for Mr Shettriff and Colleague 270.00

Total Digital Solutions 111.10EF055719 11/11/2014

Print afternoon tea dance poster&tickets 111.10

Total Waste Disposal Pty Ltd 2,030.00EF055805 18/11/2014

DEPOT BINS JULY SHORTFALL 180.00

DEPOT SKIP BINS OCTOBER 1,620.00

Waste Disposal 230.00

Toyworld Fremantle 28.96210296 10/11/2014

Bathers Beach - Toys 28.96

T-Quip 405.80EF056127 25/11/2014

MSP5CS2121FXWS pto cover 405.80

Trade West Industrial Supplies Pty Ltd 871.20EF055531 4/11/2014

Rubbish Tongs 871.20

Page 161 of 197

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Date

Payment

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Payee Payment


Amount

Tram 494.90EF055961 18/11/2014


Transperth 100.00DD001053 27/11/2014

Smartrider Recharge - November Transperth 100.00

Tree Amigos Tree Surgeons 5,074.00EF055466 4/11/2014

Lopping - General 1,032.00

Lopping - General 4,042.00

Tree Valley Pty Ltd 324.00EF055413 4/11/2014

FVC Remit October 2014 Pauline Robinson 4166079 324.00

Truck Centre (WA) Pty Ltd 635.53EF056128 25/11/2014

Front brake reline 635.53

Truckline 22.58EF055846 18/11/2014

Valve 22.58

Trustee For The Unit 3 Trust T/A Imagelab 968.00EF055514 4/11/2014

Circuit for Moores Building 484.00

Circuit Oct-Dec 14 484.00

Turf Care WA Pty Ltd 119,446.80EF056213 25/11/2014

Hollow Core & Sweep Bruce Lee Res 80,850.00

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Payment

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Payee Payment


Amount

Supply & Apply Fertiliser Bruce Lee Res 38,596.80

Tutaki Holdings Pty Ltd 1,467.90EF055670 11/11/2014

FF 2014 - Blackbox furniture 205.00

FF 2014 - Blackbox furniture 157.90

Marquee & furniture for Norfolk Lanes'14 1,105.00

Tutaki Holdings Pty Ltd 6,989.80EF056144 25/11/2014

FF 2014 - Wardarnji - Marquees 2,693.00

FF 2104 - CF - Marquees 1,873.00

Furniture - Spring jam 813.00

Furniture - Victoria Hall 435.00

Furniture for Parmelia Park Pizza Fiesta 1,175.80

Twelve & Twenty-Eight on Hampton 459.00EF055377 4/11/2014


Twiglet Enid 70.70EF055965 18/11/2014


Two Feet & a Heartbeat Walking Tours 162.00EF055396 4/11/2014

FVC Remit October 2014 Denise Mehmet 4167021 90.00

FVC Remit October 2014 Dennis Carlsson 4171676 36.00

Page 163 of 197

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Payment

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Payee Payment


Amount

FVC Remit October 2014 Amish Amin 4190475 36.00

Two Queens Woodfired Street Food Pty Ltd 4,290.00EF056260 25/11/2014

Freedom of Entry event catering 4,290.00

Uneedit Supplies Pty Ltd 126.40EF055658 11/11/2014

First Aid Restock Fremantle Leisure Centre 126.40

Uneedit Supplies Pty Ltd 1,761.14EF056130 25/11/2014

First Aid Upgrade Workshop Non GST 44.20

First Aid Upgrade - City Works Fleet Mechanics Workshop 2 Kits 1,716.94

University of Western Australia 1,430.00EF055774 18/11/2014

Geoffrey London DAC 13/10 and 20/10 1,430.00

University of Western Australia 850.00EF056071 25/11/2014

Venue Hire FEB 2014 850.00

Uni Super Fund 622.99210254 3/11/2014






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Payee Payment


Amount




Unique International Recoveries LLC 140.80EF055951 18/11/2014

Lost Books - Debt Collection Oct 2014 140.80

Unirack Australia Pty Ltd 1,956.00EF056035 18/11/2014

Racks & Shelves - Unirack Fremantle Leisure Centre - Shuffrey Stre 1,956.00

United Voice 26.10EF055348 3/11/2014

United Voice Coy 1 Period Type I Comp Ref 826.0000 Comp Typ 810 13.05

United Voice Coy 1 Period Type I Comp Ref 826.0000 Comp Typ 810 13.05

Vallentine Sarah Jane 32.82EF056023 18/11/2014


Vallesi Fern Annette 65.65EF055892 18/11/2014


Van Leeuwen Hendrick 1,400.00EF056043 18/11/2014

SSL Artists 1,400.00

Verma Marissa 300.00EF056014 18/11/2014

Travelsmart Trek 2014 - Ab Cult Walk 300.00

Page 165 of 197

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Payment

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Payee Payment


Amount

Verspaget Cynthia 175.74EF055968 18/11/2014


Vertical Telecoms WA Pty Ltd 239.25EF055920 18/11/2014

Service to GPS unit in vehicle 19 239.25

Village Solutions Australia Pty Ltd 2,046.00EF055702 11/11/2014

Tapper St Mews Daily Mgmt(14/10-28/10/14 1,023.00

Tapper St Mws Daily Mgmt(30/9-13/10/14) 1,023.00

Village Solutions Australia Pty Ltd 1,023.00EF055953 18/11/2014

Tapper StMews-D/Mg Fee(29.10-11.11.14) 1,023.00

Vitale Alessandro 540.00EF055738 11/11/2014

Reimbursement of Visa Fees 540.00

Vulture Culture 16,500.00EF055546 4/11/2014

Initial payment for Fringe 2015 16,500.00

WA Business News 825.00EF055446 4/11/2014

Business News subscription renewal 825.00

WA Hino Sales & Services 718.74EF055448 4/11/2014

Parts - WA Hino 718.74


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Payment

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Payee Payment


Amount

Cover assy 67.58

Mirror head 657.25


valves quick release ng-229859 38.26


Left and right headlamp lens 464.75

WA Library Supplies 68.10EF056072 25/11/2014

Code SKU:2008 self adhesive shelf labels 68.10

WA Local Government Super Plan 274,848.16EF055350 3/11/2014










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Payee Payment


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Payment

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Payee Payment


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Payment

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Payee Payment


Amount



















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Payment

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Payee Payment


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Payee Payment


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Payment

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Payee Payment


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Payment

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Payee Payment


Amount



















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Date

Payment

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Payee Payment


Amount







Payroll Deduction - Superannuation -169.78












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Date

Payment

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Payee Payment


Amount



















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Payment

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Payee Payment


Amount



















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Payment

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Payee Payment


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Payee Payment


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Amount







WA Local Govt Association 15,862.72EF055570 11/11/2014

12_15 Refuge Support Worker 156.93

13_15 Supervisor Parks & Landscapes 789.51

14_15 Parks Manager 2,676.80

15_15 Community Programming Officer 156.93

16_15 Aqua Fitness Instructor 156.93

17_15 Festivals Officer 1,039.07

18_15 Swimming Pool Duty Manager 610.08

Advert FCC426/14 Leighton Beach Change R 525.32

Advert FCC429/14 Fremantle Arts Centre T 525.32

Advert FCC430/14 414.51

Advert FCC431/14 Fremantle Boys School 572.80

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Payment

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Payee Payment


Amount

MatContrOth Advertising Promotions 3,560.27

MatContrOth Advertising Promotions 4,678.25

WA Local Govt Association 3,667.65EF056060 25/11/2014

18_15 Swimming Pool Duty Manager 1,087.65

19_15 Director Strategic Planning & Proj 2,185.56

21_15 Senior Advisor Organisations Devel 198.47

22_15 Parks Manager 195.97

WA Spit Roast Unit Trust 2,174.50EF055936 18/11/2014

Classic Spit Roast Menu - City Works 2,174.50

Wadumbah Aboriginal Dance Group 1,100.00EF055462 4/11/2014

Wardarnji Festival 2014 - Wadumbah Abori 1,100.00

Wainwright Sam 2,583.34EF056166 25/11/2014


Walk with Attitude 158.40EF055555 4/11/2014

Pedometer challenge welcome pack 158.40

Waltham Ingrid 2,583.34EF056190 25/11/2014


Wan Meenen Isabella 730.00EF056036 18/11/2014

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Payment

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Payee Payment


Amount

FF 2014 - Program and flyer delivery 730.00

Wasamba 500.00EF055912 18/11/2014

FF 2014 - PERFORMANCE 500.00

WasteMaster Australia Pty Ltd 163.68EF055481 4/11/2014

Truck Parts 163.68

Wasteco 3,623.00EF055497 4/11/2014

Sewage Disposal Port Beach public toilets. urgent, pleas 3,623.00

Water Corporation 6,333.65210293 10/11/2014

Water Supply 207.64

Water Supply Water Consumption - 26/8/14 - 27/10/14 111.01

Water Supply 240.53



Water Supply 54.94



Water Supply Water Consumption - 28/8/14 - 28/10/14 4,323.77


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Payee Payment


Amount


Water Supply Credit -204.89


Sewerage Facilities Charge 290.50

Sewerage Facilities Charge 92 ADELAIDE ST - Water usage for the per 122.48

Water Supply 250.11

Water Supply 189.80

Water Supply 189.80

Water Supply 189.80

Water Supply LOT 497 THOMPSON RD - Water usage for th 269.58

Water Supply LOT 424 PORT BEACH ROAD - Water usage fo 513.63

Water Supply 2,100.13



Water Supply Cahrge 171.17

Water Supply Cahrge 609.69

Water Supply Charge 189.80


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Payment

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Payee Payment


Amount









Water Supply 886.00

Water Supply 10.36

Water Supply 247.43


Water Supply 199.55

Water Supply 336.00

Water Supply 133.58

Water Supply 542.20

Water Supply 169.90

Water Supply 232.25

Page 187 of 197

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Payment

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Payee Payment


Amount

Water Supply 111.96

Water Supply 226.16

Water Supply 178.42

Water Supply 176.75



Water Supply 329.64

Water Supply 713.23


Water Supply 650.43

Water Supply 481.58

Water Supply 79.25

Water Supply 12.19

Water Supply 18.29

Water Supply LOT 1589 MARINE TCE - Water Usage for th 158.50

Water Supply 385.55

Water Supply 2 JONES ST - Water usage for the period 1,268.64


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Payment

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Payee Payment


Amount

Water Supply 632.19




Water Supply Charge LOT 2010 BEACH ST - OFFICES - Water usag 36.01



Water Supply Charges 8,246.86

Westcare Industries 402.27EF055578 11/11/2014

Hats Safety Red Caps 402.27

Westcare Industries 1,205.00EF056065 25/11/2014

60 Voucher Boxes 1,205.00

We Love Perth 200.00EF055723 11/11/2014


Wedler Nicole 247.40EF055562 4/11/2014

Nicole Wedler 247.40

Wells Robin 369.15EF055934 18/11/2014


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Payment

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Payee Payment


Amount

Werder Maurice 480.00EF055690 11/11/2014

Reimbursement for LGMA 2014-2015 Members 480.00

West Australian Marathon Club Inc 1,500.00EF055558 4/11/2014

Traffic management sponsorship - Fremant 1,500.00

West Coast Turf 11,962.50EF055896 18/11/2014

Turf Supply & Lay Wilson Pk 11,962.50

West End 1877 1,482.35EF055378 4/11/2014

FVC Remit October 2014 Ann Smith 4108630 1,482.35

West Richard 650.00EF056024 18/11/2014

2014 Norfolk Lanes - Slackline faci 650.00

Westaway Peter 700.00EF055959 18/11/2014

CF 2014 - First Class Events activity 700.00

Westend Studios 200.00EF056034 18/11/2014

Youth Access - Lily Yuen 200.00

Western Australian Land Information Authority 738.47EF055471 4/11/2014

Interim Valuations- 27/09/14 to 10/10/14 738.47

Western Australian Land Information Authority 458.82EF055861 18/11/2014

Interim Valuations- 11/10/14 to 24/10/14 410.82

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Payee Payment


Amount

Title/Plan Searches - October 2014 48.00

Western Irrigation 2,153.77EF055452 4/11/2014

Repair hole under driveway 2,153.77


Gil Fraser Irrigation Fault Emergency Works 3,631.53

Nr Bank Irrigation Repair 861.95


Yearly Maintenance 1,276.55

Western Irrigation 346.50EF056104 25/11/2014

Mainline Gil Fraser 346.50

Western Travel Bug 1,108.80EF055397 4/11/2014

FVC Remit October 2014 Maurice Allan 4157495 554.40

FVC Remit October 2014 Maurice Allan 4157495 554.40

Westnet Pty Ltd 242.80210279 3/11/2014

Web hosting email 01/10/14 - 01/10/15 242.80

Weston Road Systems 6,050.00EF055832 18/11/2014

CONCRETE GRINDING OCTOBER 2014 6,050.00

West-Oz Web Services 93.33EF056186 25/11/2014

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Payment

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Payee Payment


Amount

WA Holiday Guide fees October 2014 93.33

Whelans WA Pty Ltd 1,496.00EF055652 11/11/2014

Field Survey Could you please undertake the field sur 1,496.00

Whelans WA Pty Ltd 165.00EF055851 18/11/2014

Professional Services proposed PSP Nth Fremantle - SUP Tydema 165.00

White Gum Valley Playgroup 500.00EF056161 25/11/2014

FF 2014 - WORKSHOPS & ENTRY CREATION 500.00

White Ribbon Foundation 84.00EF056212 25/11/2014

White Ribbon Day merchandise 84.00

Whitestone Quarries WA Pty Ltd 1,636.80EF056109 25/11/2014

Mukinbudin Fines Hampton Rd 1,636.80

Wildflower Society (Murdoch Branch ) 350.00210297 10/11/2014

Wildflower Consultants Inv: No 22 Providing Interpretation for 350.00

Wilkes Ian 900.00EF056265 25/11/2014

Wardarnji Festival 2014 - Dance & Singer 900.00

Wilson Josh 4,354.17EF056165 25/11/2014

EM's Monthly Sitting Fee 4,354.17

Wilson Leonie Margaret 280.78EF055898 18/11/2014

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Payment

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Payee Payment


Amount


Wilson Security 1,579.09EF055644 11/11/2014

Carpark 12A Beach St [Carpark 12A Beach St] NON-LEASED 1 Mont 55.03


Security FERN - 26 Montreal Street, Fremantle - 1,017.08

Town Hall [Town Hall ] NON-LEASED 1 Monthly Secur 244.59

Wilson Security 10,587.52EF055839 18/11/2014

After hours answering service 1,433.30

After Hours Answering Service 1,433.30

Arthur Head Public Toilets [Arthur Head Public Toilets] NON-LEASED 228.21

Arthurs Head - Whaler's Tunnel (undernea [Arthurs Head - Whaler's Tunnel (underne 959.05

Cantonment Hill Signal Station, Burt St [Cantonment Hill Signal Station, Burt St 959.02

Carpark 12B Beach St [Carpark 12B Beach St] NON-LEASED 1 Mont 1,002.38

City Works [City Works] NON-LEASED 1 Monthly Securi 346.49

Frem Leisure Centre [Frem Leisure Centre] NON-LEASED 1 Month 468.39

Kings Square Public Toilets [Kings Square Public Toilets] NON-LEASED 228.21


Queensgate Complex [Queensgate Complex] LEASED 1 Monthly Se 647.77

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Payment

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Payee Payment


Amount

Security Inv: W00151537 Patrols 1/9/14 - 30/9/14 279.51

Security FERN - 26 Montreal Street, Fremantle - 1,017.08

South Beach Public Toilets [South Beach Public Toilets] NON-LEASED 228.21

South Metropolitan Youth Centre, 7 Quarr [South Metropolitan Youth Centre, 7 Quar 849.62

Town Hall [Town Hall ] NON-LEASED 1 Monthly Secur 244.59

Wonglorz Rosina Sophie 45.45EF056009 18/11/2014


Woodsons Apartment 1,260.00EF055398 4/11/2014

FVC Remit October 2014 Greg DeCosta 4146726 285.60

FVC Remit October 2014 michelle king 4147245 403.20

FVC Remit October 2014 Bronwyn Spooner 4153550 302.40

FVC Remit October 2014 Richard Russell-Cowan 4185794 268.80

Woolworths Limited 199.14EF055483 4/11/2014

Foodstuffs 199.14


Breakfast club 26.72

Freo Club meals - Wednesday 22 October 54.74

Pantry items 4.30

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Payment

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Payee Payment


Amount


Breakfast Club - 11/11/14 33.63

Christmas chocolate coins 504.00

Positive Ageing - Afternoon tea dance bo 92.15

WF 2014 - Damper ing, kni/fork,plt, ligh 165.24

Work Clobber 297.00EF055605 11/11/2014

SAFETY BOOTS 124.20

UNIFORMS 172.80

Worklink Occupational Health & Rehabilitation Service 1,816.10EF056249 25/11/2014

Critical Incident Response Services 1,816.10

WP Crowhurst Pty Ltd 655.05EF055787 18/11/2014

Credit Sales Tax Error - Paint -190.30

Paint & Materials for Graffiti Removal 383.90

Paint & Materials for Graffiti Removal 34.76

Paint for Graffiti Removal 281.49

Paint for Graffiti Removal 145.20

Wray Heritage Cottage 2,406.60EF055399 4/11/2014

FVC Remit October 2014 Sandra Dixon 4078304 378.00

Page 195 of 197

Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

FVC Remit October 2014 Elizabeth Hay 4141690 1,398.60

FVC Remit October 2014 mark shipman 4174256 630.00

XPress Magazine 357.50EF055633 11/11/2014


Yobaxs Pty Ltd 483.82EF055560 4/11/2014

AUG Found Consignment 300.47

SEPT FOUND Consignment 183.35

Yobaxs Pty Ltd 615.59EF056045 18/11/2014


Zeck Jan 151.50EF055923 18/11/2014


Zipform Pty Ltd 10,695.05EF055871 18/11/2014

2015 Free residents parking permits 8,803.14

Legal Final Notice Printing & Issuance 1,891.91

4,227,590.05

Page 196 of 197

Payment Register

Payment

Date

Payment

No

Payee Payment


Amount

Cancelled payments issued in

November 2014City of Stirling 0.00210276 12/11/2014

0.00

0.00

Cancelled payments issued prior to

November 2014-69.36208543 3/11/2014

-69.36

-100.00209118 20/11/2014

-100.00

-50.00210220 6/11/2014

-50.00

-219.36

$4,227,370.69NET PAYMENT AMOUNT

Page 197 of 197

Documents

AGENDA ATTACHMENT UNDER SEPARATE COVER · Drinking fountain maintenance Servicing of drinking fountains in CBD: 278.00 EF056210 25/11/2014 AAA Hillarys Plumbing and Gas 432.00 Plumbing