transaction date merchant name expense description total ... · 2/10/2019 webjet melbourne return...
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Cardholders Name: Stephen Latham
Statement Date: 27-Oct-19
Transaction Date Merchant Name Expense Description Total Amount
27/10/2019 No Purchases 27.09.19 to 27.10.19
Total
Works Coordinator Community Facilities
Cardholders Name: Sam Blight
Statement Date: 27-Oct-19
Transaction Date Merchant Name Expense Description Total Amount
14/10/2019 CIRCUMTEC MENTONE Council vehicle - S493BZY Meningie Car Wash $18.50
14/10/2019 CONFERENCE DESIGN PTY HOBART SA Coastal Conference, Adelaide $250.00
15/10/2019 PARAMOUNT MACHINERY 2X Wheelbarrow wheels for Pangarinda volunteers $27.98
16/10/2019 CALEDONIAN INN ROBE Overnight accomodation for fascilitation of Project Coorong community workshops $90.00
22/10/2019 CALTEX MENINGIE MENINGIE Petrol for loan car $15.01
Total $401.49
Sustainability Officer
Predominately, expenditure on this credit card, is costed against external grant funding.
Cardholders Name: Tracey Strugnell
Statement Date: 27-Oct-19
Transaction Date Merchant Name Expense Description Total Amount
2/10/2019 COOMANDOOK GENERAL STORE Light refreshments - Saltland Pasture Tour $106.60
3/10/2019 POST OFFICE TINTINARA Ear Protection for General Inspector $330.00
10/10/2019 MAILCHIMP MONTHLY Coorong Tatiara LAP enewsletter $37.09
10/10/2019 FOREIGN TRANSACTION FEE Coorong Tatiara LAP enewsletter $1.11
Total $474.80
Senior Sustainability Officer
Predominately, expenditure on this credit card, is costed against external grant funding.
Cardholders Name: Ben Jarvis
Statement Date: 27-Oct-19
Transaction Date Merchant Name Expense Description Total Amount
27/09/2019 PAYPAL *GALAXYTRAIN 4029357733 Employee 224 - Responsible Service of Alcohol training $18.78
27/09/2019 PAYPAL *GALAXYTRAIN 4029357733 Employee 311 - Responsible Service of Alcohol training $18.78
5/10/2019 MAILCHIMP *MONTHLY Advertising $52.33
5/10/2019 FOREIGN TRANSACTION FEE Advertising $1.57
13/10/2019 ADOBE STOCK IT licence $39.59
13/10/2019 FOREIGN TRANSACTION FEE IT licence $1.19
17/10/2019 ADOBE CREATIVE CLOUD In-Touch subscription $76.99
17/10/2019 FOREIGN TRANSACTION FEE In-Touch subscription $2.31
21/10/2019 UPK PIRIE ADELAIDE Car parking - Director Community & Corporate interviews $19.00
22/10/2019 WILLOW POINT WINES WHITE Wine for upcoming art exhibition launches $31.20
Total $261.74
Organisational Development Coordinator
Cardholders Name: Mayor Simmons
Statement Date: 27-Oct-19
Transaction Date Merchant Name Expense Description Total Amount
27/10/2019 No Purchases 27.09.19 to 27.10.19
Total
Cardholders Name: James Clarke
Statement Date: 27-Oct-19
Transaction Date Merchant Name Expense Description Total Amount
27/10/2019 No Purchases 27.09.19 to 27.10.19
Total
Manager Construction & Maintenance
Cardholders Name: Judy Thompson
Statement Date: 27-Oct-19
Transaction Date Merchant Name Expense Description Total Amount
27/10/2019 No Purchases 27.09.19 to 27.10.19
Total
Finance Manager
Cardholders Name: Ashlee Crossman
Statement Date: 27-Oct-19
Transaction Date Merchant Name Expense Description Total Amount
30/09/2019 SUBWAY TAILEM BEND Lunch for Elected Members workshop, 01-10-2019 $49.00
2/10/2019 WEBJET MELBOURNE Return flights for Cr. Hill, Murray Darling Association national conference & AGM, 21-25
Oct 2019
$608.80
2/10/2019 AIRPORTRENTALS.COM MELBOURNE Car hire insurance for Cr. Hill, Murray Darling Association national conference & AGM, 21-
25 Oct 2019
$111.40
5/10/2019 HERTZ AUSTRALIA PTY LTD
MELBOURNE
Car hire for Cr. Hill, Murray Darling Association national conference & AGM, 21-25 Oct
2019
$186.12
12/10/2019 BUNNINGS MURRAY BRIDGE 3 x native plants for citizenship ceremony gifts, 15-10-2019 $29.88
24/10/2019 CENTRAL PLAZA HOTEL
TOOWOOMBA
Accommodation for Cr. Hill, Murray Darling Association national conference & AGM, 21-25
Oct 2019
$560.00
Total $1,545.20
Executive Assistant
Cardholders Name: David Mosel
Statement Date: 27-Oct-19
Transaction Date Merchant Name Expense Description Total Amount
21/10/2019 UPK PIRIE ADELAIDE Parking - meeting LGA $19.00
27/10/2019 BANK SA Annual Fee $55.00
Total $74.00
Director Infrastructure & Assets