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MUNICIPAL FUND Cheque/EFT Payment Identifier in Favour Of

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MUNICIPAL FUND Cheque/EFT Payment Identifier in Favour Of SCHEDULE OF ACCOUNTS SUBMITTED TO ORDINARY COUNCIL MEETING NOVEMBER 2019 MUNICIPAL FUND Cheque/EFT Payment Identifier In Favour of Comments-Details Amount EF103837 - EF104476 Various Creditors $ 6,172,923.82 As Per Payment Report (EFT & Cheque) For DD002286 - DD002318 Various Creditors November 2019 (viewed electronically) $ 70,060.84 Chq 215151 - 215208 Various Creditors $ 151,297.66 Various Creditors Cancelled Cheques -$ 6,547.79 Various Creditors Cancelled EFTs -$ 17,612.39 Total EFT/Cheque Payments $ 6,370,122.14 Purchase Card Identifier In Favour of Comments-Details Amount Purchase Card Transactions As Per Payment Report (Purchase Cards) For Various Creditors $ 42,053.21 29-Oct-2019 to 28-Nov-2019 November 2019 (viewed electronically) Total Purchase Card Payments $ 42,053.21 Salary/Wages Payment Identifier Date Comments-Details Amount O 6/11/2019 7/11/2019 Wages Payment $ 167,034.08 I 13/11/2019 31/10/2019 Salaries Payment $ 9,045.41 I 13/11/2019 8/11/2019 Salaries Payment $ 5,472.05 I 13/11/2019 13/11/2019 Salaries Payment $ 773,629.25 O 20/11/2019 21/11/2019 Wages Payment $ 162,073.55 O 20/11/2019 22/11/2019 Wages Payment $ 50,252.78 I 27/11/2019 27/11/2019 Salaries Payment $ 876,448.42 I 27/11/2019 29/11/2019 Salaries Payment $ 44,589.71 Total Salaries/Wages Payment $ 2,088,545.25 International Payments Identifier Date Comments-Details Amount 26/11/2019 International $ 812.70 27/11/2019 International $ 45.48 International Payments Total $ 858.18 Total Payments from Municipal Fund Account $ 8,501,578.78 GRAND TOTAL PAYMENTS $ 8,501,578.78 Payment Register Payment Payment Payee Invoice Description Invoice Payment No Date Amount Amount Payments EF104401 26/11/2019 360 Environmental Pty Ltd 953.70 Detailed Site Investigation Report 953.70 EF104121 12/11/2019 A1 Plaques West Australia 550.00 clean the base of the periscope memorial Please undertake to clean 550.00 the base of th EF104407 26/11/2019 AAA Hillarys Plumbing and Gas 5,005.00 Excavate and expose existing sewer -Excavate and expose existing 2,750.00 sewer pipe supply & install Cascade drink Fountain To supply and install Cascade 2,255.00 drinking F EF104180 19/11/2019 AAAC Towing Pty Ltd 346.50 Tow loader to depot 346.50 EF104157 12/11/2019 Access Icon Pty Ltd T/A Cascada Group 3,020.60 supply of drainage materials 3,020.60 EF104313 19/11/2019 Access Icon Pty Ltd T/A Cascada Group 1,525.70 406W14 Cover Non-Traf 406W14 Cover Non-Traf 1400 x 150mm w/Cir 188.10 Supply drainage materials for Mather Rd 1,337.60 EF104449 26/11/2019 Access Icon Pty Ltd T/A Cascada Group 411.40 supply drainage material for Newman Ct 411.40 EF104320 19/11/2019 Accredit Building Surveying & Construction Services Pty Ltd 385.00 Page 1 of 111 Payment Register Payment Payment Payee Invoice Description Invoice Payment No Date Amount Amount Assessment of the Depot Office To carry out an initial assessment at 385.00 th EF103937 5/11/2019 Ace Plus 6,117.61 Hilton Park 78.50 Install cage & concrete base Install cage & concrete base to Back 1,430.00flo Operate-Contract-General 518.23 Operate-Contract-General 78.50 Operate-Contract-General Location: Arthurs Head Public Toilets – 1,038.40 Operate-Contract-General North Fremantle Community Centre - Disab 200.12 Operate-Contract-General Public toilets maintenance - P 1 South B 78.50 Operate-Contract-General Locations: 1/. Port Beach Public Toilet 377.17 Operate-Contract-General Public Toilets Maintenance - P 1 call 160.00 Operate-Contract-General Non Lease - P 1 - Toilet Maintenance - 98.12 Operate-Contract-General Non Lease - Plumbing - The urinal is par 178.09 Operate-Contract-General Public toilets maintenance 9/10/2019- 2 78.50 Operate-Contract-General Public toilets maintenance 8/10/2019 - K 117.74 Operate-Contract-General Public toilets maintenance - P1 Hilton P 78.50 Operate-Contract-General Public toilets maintenance - P 1 Cliff S 78.50 Operate-Contract-General Public Toilet Maintenance 16/10/19 -P 1- 78.50 Page 2 of 111 Payment Register Payment Payment Payee Invoice Description Invoice Payment No Date Amount Amount Operate-Contract-General Location: Kings Square Temp Toilets - 8 117.74 Operate-Contract-General 253.62 Operate-Contract-General 359.99 Operate-Contract-General 124.68 Operate-Contract-General Location: Horrie Long Reserve - 21 Forre 434.21 Operate-Contract-General Location: Kings Square Temp Toilets - 8 160.00 EF104140 12/11/2019 Ace Plus 10,341.30 Operate-Contract-General Lease Roof Maintenance - ACE to look at 353.23 Operate-Contract-General Locations: 1/. Bruce Lee Public Toilets 143.46 Operate-Contract-General 383.60 Operate-Contract-General Locations: 1/. Kings Square Temp Toilet 160.00 Operate-Contract-General Location: Frank Gibson Reserve - 338 Hig5,077.75 Operate-Contract-General Locations: 1/. Kings Square Public Toil 4,125.14 Port Beach Public Toilets Maintenance - After Hour 98.12 EF104294 19/11/2019 Ace Plus 1,147.89 [Leighton Beach / Public Toilets [Leighton Beach / Public Toilets & Chang 196.24 Dog Pound Repair broken drain pipe Dog Pound P1 Repair broken drain147.06 pipe be Esplanade Reserve, 45 Marine Tce 78.50 Page 3 of 111 Payment Register Payment Payment Payee Invoice Description Invoice Payment No Date Amount Amount Leighton Beach Call- Out Saturday 26/10/2019 Leighton 361.24 Leighton Beach Toilets, 12 Leighton Bch 78.50 Operate-Contract-General Public toilets maintenance P 1 - Beach S 109.73 Operate-Contract-General Public toilets maintenance -KIngs square 98.12 Town Hall/Kings Square Call- Out Saturday 26/10/2019 Kings Squ 78.50 EF104436 26/11/2019 Ace Plus 2,066.16 Call-out to Repair drinking fountain Call-out to Repair drinking fountain 622.33 at Port Beach Fem 2nd Cubicle Public Toilets Maintenance Call outs sun 319.99 Repair to scheme water pipe Repair to scheme water pipe at Esplanade 222.39 Septic waste Removal at Booyeembara Park 901.45 EF103840 5/11/2019 Acorn Photo 2,060.00 KIngs Square project photography 2,060.00 EF104166 12/11/2019 Actionstep Licensing Australia Limited 550.00 Monthly license 550.00 EF103943 5/11/2019 Addition Studio Pty Ltd 1,084.45 addition 1,084.45 EF103883 5/11/2019 Advance Press 2013 Pty Ltd 748.00 branded C4 envelopes 319.00 Page 4 of 111 Payment Register Payment Payment Payee Invoice Description Invoice Payment No Date Amount Amount branded C5 envelopes 429.00 EF104087 12/11/2019 Advance Press 2013 Pty Ltd 104.50 Print of vinyl sticker for TMP Sign 104.50 EF104233 19/11/2019 Advance Press 2013 Pty Ltd 110.00 Print of 900x900mm vinyl - TMP Sign Amen 110.00 EF103959 5/11/2019 AJ Craddock & RA Craddock T/as ADP Store Fixtures 1,034.41 AP1519- Clips Wall Mount Brochure Holder 734.31 Clips AP1519 172.70 Credit difference between AP436&AP1522 -17.60 freight credit note -55.00 Turning Slatwalls 200.00 EF104052 12/11/2019 Akcelik & Associates Pty Ltd 539.00 SIDRA cover 539.00 EF104058 12/11/2019 AKN Lock Service 1,056.00 CF 3 PADLOCKS X 10, 5938 PADLOCKS X 5 1,056.00 EF104452 26/11/2019 Alison Bannister Career Consulting 990.00 Contemporary Job Searching 495.00 Interview Techniques 495.00 Page 5 of 111 Payment Register Payment Payment Payee Invoice Description Invoice Payment No Date Amount Amount EF104092 12/11/2019 Allerding & Associates 412.89 Mediation Services 412.89 EF103853 5/11/2019 Alliance Distribution Services 2,578.34 books 1,204.83 books 1,166.55 books 206.96 EF104196 19/11/2019 Alliance Distribution Services 2,306.15 books 195.46 books 570.16 books 1,540.53 EF104326 19/11/2019 Allstate Kerbing & Concrete 22,428.80 Kerbs and Footpaths Kerbs and Footpaths for MRRG Carrington 22,428.80 EF104399 26/11/2019 Altiform Pty Ltd 2,858.90 Urban Edge Range Seat Urban Edge Range Seat: URB:SAT M332E 2,858.90 Sea EF104394 26/11/2019 Alzheimer's Australia WA Ltd 198.00 2019 Environmental Audit, Fremantle Arts 198.00 EF104293 19/11/2019 Amcom Pty Ltd 9,414.90 Dark Fibre 9,414.90 Page 6 of 111 Payment Register Payment Payment Payee Invoice Description Invoice Payment No Date Amount Amount EF103995 12/11/2019 Andrea Isaac Jewellery & Design 169.68 Found_Oct 2019.xlsx 12154 Andrea Issac Je 169.68 EF104019 12/11/2019 Andrea Osses Design 70.20 Found_Oct 2019.xlsx 17506 Osses Andrea 70.20 EF104085 12/11/2019 Appealing Signs & Graphics 561.00 flagpole maintenance 264.00 Schedule for raising flags 21/10 297.00 EF104230 19/11/2019 Appealing Signs & Graphics 530.20 id cards 46.20 Quote 44613 484.00 EF103886 5/11/2019 Arbor Centre Pty Ltd 220.00 Fig transplant Kings Square RFQ287/19 220.00 EF104439 26/11/2019 Archibald Jenny 2,934.38 MEETING ALLOWANCE 2,934.38 EF103974 7/11/2019 Armaguard Petty Cash 931.75 Petty Cash + Per Diem 071119 931.75 EF104335 25/11/2019 Armaguard Petty Cash 13,900.00 Ziggy Allberts Float 1 December 13,900.00 Page 7 of 111 Payment Register Payment Payment Payee Invoice Description Invoice Payment No Date Amount Amount EF104337 27/11/2019 Armaguard Petty Cash 1,304.90 Petty Cash 271119 1,304.90 EF104220 19/11/2019 Armaguard Security 5,892.05 Cash collections-Town Hall-Customer Serv 5,892.05 EF104128 12/11/2019 Around Town Picture Framing Service 905.56 framing 905.56 EF104393 26/11/2019 Artcom Fabrication 649.00 1 new sign to be made.
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