Transaction Search - Company

plants for Charlesworth reserve volunteer plantings by NZ Conservation volunteers and Hornby High School 957.60 27-Jun-19 26-Jun-19 Bunnings - 9476 Batteries for Gate counters + ant bait for BGVC function room 14.27 27-Jun-19 26-Jun-19 Fosters Outdoor Power repair backpack blower -plant 1718 184.98 27-Jun-19 26-Jun-19 Blacks Fasteners Lt Dryer 1 Silo - WO 24.52 27-Jun-19 26-Jun-19 Workplace Safety Sup Workshop Safety Supplies - WO 622.61 27-Jun-19 26-Jun-19 Bunnings - 9476 Padlocks for locking gear/trailer 83.00 27-Jun-19 26-Jun-19 Paknsave Moorhouse Farewell morning tea. 121.21 27-Jun-19 26-Jun-19 Wilson Parking Parking >2hrs 22.60 27-Jun-19 26-Jun-19 The Listening Post-Chc Time-based media headphones 262.00 27-Jun-19 26-Jun-19 Chch Rockshop & Kbb Time-based media speakers 799.49 27-Jun-19 26-Jun-19 Bunnings - 9476 Arlec Led 20w lights x 4, Extension leads x 4 198.34 27-Jun-19 26-Jun-19 Motor Trade Association vouchers for guest speakers and volunteer costs and gifts 314.16 27-Jun-19 26-Jun-19 Bunnings - 9482 1 x Door chime portable Metalic ARLEC DC371 48.13 27-Jun-19 26-Jun-19 Waitikiri Catering Coastal-Burwood Community Service Awards.Tuesday 2 July 2019.Tea, coffee and juice for the attendees 200.00 27-Jun-19 26-Jun-19 Wilson Parking Parking costs for meeting attendance 14.60 27-Jun-19 26-Jun-19 Fitnessgear4u Replacement squat buddy 28.00 27-Jun-19 26-Jun-19 Elite Fitness - Dps Quick Release Collars for O Bars 81.85 27-Jun-19 26-Jun-19 Bunnings - 9482 gate latch for BLF pig trap and driver bit 27.40 27-Jun-19 26-Jun-19 Akaroa Motor Garage Service and repair of Camp Hand Lawn mower 145.00 27-Jun-19 26-Jun-19 Paknsave Moorhouse Matariki night and planting event BBQ supplies 55.26 27-Jun-19 26-Jun-19 Sp * Halswell Butchery Food for Matariki volunteer planting event 189.50 27-Jun-19 26-Jun-19 Bunnings - 9476 Fire pits for night programmes in parks 208.47 27-Jun-19 26-Jun-19 The Seafood Kitchen EA/PA Conference, Auckland 3.50 27-Jun-19 26-Jun-19 Bonz Cajun Kitchen EA/PA Conference, Auckland - dinner 20.00 Posting Date Tran Date Supplier Narrative Details Amount 27-Jun-19 26-Jun-19 Ideal Electrical test tags for testing and tagging power tool, power cords. 183.17 27-Jun-19 26-Jun-19 Nz Safety Blackwoods Safety equipment - CWW Reticulation Team 74.39 27-Jun-19 26-Jun-19 Redpaths Christchurch glass fuses for BMS control circuits and plastic bushes for compressed air lines to stop chafing 22.57 27-Jun-19 26-Jun-19 Bunnings - 9476 Jellie park plant room bore pump system G clamp to lock valve in one position to regulate water flow 29.00 27-Jun-19 26-Jun-19 Ccc Art Gallery Car Prk Parking for meetings at Civic 11.00 27-Jun-19 26-Jun-19 Repco items for park workshop area trailers and building work 36.57 27-Jun-19 26-Jun-19 Ats Pneumatics Ltd work shop compressor maintenances wk 146.54 27-Jun-19 26-Jun-19 Kahoot! As Kahoot subscription for Gallery training 185.55 27-Jun-19 26-Jun-19 Parsley And Sage Parsley & Sage - Catering for Spreydon-Cashmere Community Board meeting 21 June 2019 129.38 27-Jun-19 26-Jun-19 Relish Catering Relish - Catering for Combined Community Board Seminar on 19 June 2019 233.45 27-Jun-19 27-Jun-19 New World Prestons Volunteer supplies for public planting day 50.48 27-Jun-19 27-Jun-19 Parsley And Sage Catering for Community Board meeting 99.13 27-Jun-19 27-Jun-19 Nzls Cle - Zeald AAPNZ forum in Dunedin for Personal Development. 795.00 27-Jun-19 27-Jun-19 Eb *canterbury Tech Su Registration for the Canterbury Tech Summit 431.25 27-Jun-19 27-Jun-19 Map World gps for micro car 529.00 27-Jun-19 27-Jun-19 Mitre 10 Beckenham Smoke alarm-non slip cover for office-work gloves-screws-masonry drill bit 116.09 27-Jun-19 27-Jun-19 Chain Reaction Chain reaction, repair pool bike 80.00 27-Jun-19 27-Jun-19 Wsl Belfast For Papanui-Innes Community Service Award for 2019. 21.48 27-Jun-19 27-Jun-19 Twl 181 Belfast For Papanui-Innes Community Service Awards 2019. 77.00 27-Jun-19 27-Jun-19 Permark Industries Ltd Name badges for RSE 54.62 28-Jun-19 25-Jun-19 Balloon Art & Gifts small bubbles for Preschool Programming 207.00 28-Jun-19 25-Jun-19 Paypal *ergostyle Credit Voucher Paypal *ergostyle (Posturite stool no longer required) -454.83 28-Jun-19 25-Jun-19 Christchurch Airport Day parking while attending MBIE workshop in Wgtn. 30.00 28-Jun-19 25-Jun-19 Qt Canberra Meal expenses 26/6/19 & 27/6/19 - Customer Centric Service delivery conference 109.01 28-Jun-19 25-Jun-19 Uber Trip Help.Uber.Com Travel Airport -Home - Tip to redeem voucher 1.00 28-Jun-19 25-Jun-19 Uber Trip Help.Uber.Com Travel Airport -Home - Tip to redeem voucher 1.00 28-Jun-19 25-Jun-19 Uber Trip Help.Uber.Com Travel Airport -Home - 27.42 28-Jun-19 25-Jun-19 Uber Trip Help.Uber.Com Travel Airport -Home - 39.33 28-Jun-19 25-Jun-19 Christchurch Airport Visiting speaker expense 2.00 28-Jun-19 26-Jun-19 Paypal *hmselectron Mini Amplifier for Maori Moving Image exhibition 153.48 28-Jun-19 26-Jun-19 Createsend.Com Ema Development of Naval Point 11.82 28-Jun-19 26-Jun-19 Paypal *skoolloop Skool Loop payment - Burnside Primary School App 316.25 28-Jun-19 27-Jun-19 Wilson Parking Wilson Parking - Meeting 12.60 28-Jun-19 27-Jun-19 Marshire Investments (Nz G3 Cooling Pump - WO 12.35 28-Jun-19 27-Jun-19 Rapallo Nz Projector Poles for Maori Moving Image installation 1150.00 28-Jun-19 27-Jun-19 Stk*shutterstock Music download for Elections video 76.01 28-Jun-19 27-Jun-19 Bunnings - 9476 Arlec Led 30w Light x 2, rlec Led 20w light x 2 Sheep pellets x 2 EExtension leads x 2 195.92 28-Jun-19 27-Jun-19 Comics Compulsion Games for customer use on Hapori 49.00 28-Jun-19 27-Jun-19 Whitcoulls Nrthlnd 158 Board games for customer use on Hapori 89.98 28-Jun-19 27-Jun-19 Pop Stop Games for customer use on Hapori 109.97 28-Jun-19 27-Jun-19 Laerdalmedical Bag Valve Masks for First Aid Room at Graham Condon Recreation & Sport Centre. 113.67 28-Jun-19 27-Jun-19 Copyland Digital Print Laminating of A0 sized Coastal-Burwood Community Board Area Maps 124.99 28-Jun-19 27-Jun-19 Wilson Parking Parking costs for meeting attendance 14.60 Posting Date Tran Date Supplier Narrative Details Amount 28-Jun-19 27-Jun-19 Rapallo Nz rapillo projector poles maori moving image 1150.00 28-Jun-19 27-Jun-19 New World Northwood 10 1lt long life night walk and planting day plus Groynes Office 18.90 28-Jun-19 27-Jun-19 Twl 181 Belfast Styx Night Walk4 bags marshmallows 50 cups milo 100 BBQ skewers 41.00 28-Jun-19 27-Jun-19 George Henry & Co Ltd Workshop Supplies - WO 642.28 28-Jun-19 27-Jun-19 Auckland Co Op Taxis Conference venue to airport 67.50 28-Jun-19 27-Jun-19 Nz Safety Blackwoods Traffic safety cones 740.62 28-Jun-19 27-Jun-19 Ccc Art Gallery Car Prk Parking for interviews at civic 8.00 28-Jun-19 27-Jun-19 Advance Fitness Fitness equipment maintenance outside of warranty. 136.71 28-Jun-19 27-Jun-19 Nz Safety Blackwoods road cones 1130.42 28-Jun-19 27-Jun-19 Ecodrop Metro Green waste 17.41 28-Jun-19 27-Jun-19 Ecodrop Metro Green waste 39.17 28-Jun-19 27-Jun-19 Ecodrop Metro Green waste 43.52 28-Jun-19 27-Jun-19 Ecodrop Metro General rubbish 451.05 28-Jun-19 27-Jun-19 Rapallo Nz Projector ceiling mount for exhibition display purposes 1150.00 28-Jun-19 27-Jun-19 Mitre 10 Mega Ferrymead nappy bin for children's area toilet. 39.98 28-Jun-19 27-Jun-19 Twl 123 Eastgate Stationary 40.00 28-Jun-19 27-Jun-19 Wsl Papanui Materials for pre-school programming resources 22.97 28-Jun-19 28-Jun-19 Site Safe H&S Training - Supervisor's Course 350.18 28-Jun-19 28-Jun-19 Fresh Choice Parklands Dishwasher tablets & light bulbs 31.50 28-Jun-19 28-Jun-19 Mitre 10 Beckenham Storage tubs, bin, microfibre cloths. 269.21 28-Jun-19 28-Jun-19 New World Prestons Milk for BLFP 6.78 28-Jun-19 28-Jun-19 Ara Enrollments Project Management training fees 858.00 28-Jun-19 28-Jun-19 Twl 175 South City Fishbin for keyboards and mice 8.00 28-Jun-19 28-Jun-19 Twl 181 Belfast For Papanui-Innes Community Service Awards 2019. 82.00 28-Jun-19 28-Jun-19 Ccc Parking H&S meeting 6.70 28-Jun-19 28-Jun-19 Pakn Save Rangiora Grocery's for re sale in the shop 66.95 28-Jun-19 28-Jun-19 Umbrellar FIND NZ Artists domain name fee 68.89 1-Jul-19 28-May-19 Www.Aliexpress.Com Credit Voucher (USD 8.05) Www.Aliexpress.Com - Refund for non-functioning silicon lights purchased -11.97 1-Jul-19 27-Jun-19 Fulcrumapp.Com Fulcrum Subscription June 2019 233.03 1-Jul-19 27-Jun-19 Sp * Speed Power Stabi New powerbag 155.00 1-Jul-19 27-Jun-19 Paypal *ifocusinter Gazebo for events kit - 2018/19 Marketing spend 649.00 1-Jul-19 27-Jun-19 Paypal *storageboxl Tubs for storage 413.86 1-Jul-19 27-Jun-19 Createsend.Com Ema Community Board Newsletters Banks Peninsula - July 2019 9.37 1-Jul-19 27-Jun-19 Createsend.Com Ema Community Board Newsletters Fendalton- Waimairi-Harewood July 2019 9.85 1-Jul-19 27-Jun-19 Createsend.Com Ema Community Board Newsletters Halswell-Hornby- Riccarton - July 2019 10.54 1-Jul-19 27-Jun-19 Inspiring Communities Staff member to attend Community Led Change Workshop - 2019. 684.25 1-Jul-19 27-Jun-19 Aapnz Inc Administrative conference in Dunedin 513.04 1-Jul-19 27-Jun-19 Paypal *nzchesssupp Mahjong Set for the Mahjong group that plays weekly in the library 85.50 1-Jul-19 27-Jun-19 Uber Trip Help.Uber.Com Travel from Airport Home - Tip to redeem voucher 1.00 1-Jul-19 27-Jun-19 Uber Trip Help.Uber.Com Travel from Airport Home - Tip to redeem voucher 1.00 1-Jul-19 27-Jun-19 Uber Trip Help.Uber.Com Travel Airport -Home - 22.40 1-Jul-19 27-Jun-19 Uber Trip Help.Uber.Com Travel Airport -Home - 40.39 1-Jul-19 28-Jun-19 Wilson Parking Wilson Parking - Meeting 14.60 1-Jul-19 28-Jun-19 Facebk *5558bmsjm2 Facebook boosted add to promote totes promotion. 150.00 1-Jul-19 28-Jun-19 Nz Safety Blackwoods 3M tape to mark parking bays in BG yard vehicle sheds 252.88 1-Jul-19 28-Jun-19 Wilson Parking Wilson Parking - Meeting 14.60 Posting Date Tran Date Supplier Narrative Details Amount 1-Jul-19 28-Jun-19 Talas Retouching materials 969.62 1-Jul-19 28-Jun-19 Hoo*hootsuite Inc Monthly software licence - Libraries 116.01 1-Jul-19 28-Jun-19 Kmart - Shirley Felt for Lion in the Meadow 5.00 1-Jul-19 28-Jun-19 Aliexpress.Com Felt for Lion in the Meadow project - extra 2018/19 budget spend 154.59 1-Jul-19 28-Jun-19 Wilson Parking Parking >2hrs 14.60 1-Jul-19 28-Jun-19 Design Promotions Ltd Entry to 2019 Best Awards for Bulletin 289.00 1-Jul-19 28-Jun-19 Look Sharp Store Promotional resources to use with Pasifika programming and events 213.00 1-Jul-19 28-Jun-19 Gooses Screen Design 2007 10 new sustainable Storytime bags to create new packs 408.83 1-Jul-19 28-Jun-19 Bondline Static Cont TBA materials and supplies and lab items - anti- static boxes and mats 329.03 1-Jul-19 28-Jun-19 Paypal *conservatio Tape and foil backed labels 231.59 1-Jul-19 28-Jun-19 Createsend.Com Ema New Brighton Clock Tower restoration 7.39 1-Jul-19 28-Jun-19 Createsend.Com Ema Scarborough Clock Tower restoration 7.60 1-Jul-19 28-Jun-19 Createsend.Com Ema RSU Event at Pioneer - Parking Message 9.31 1-Jul-19 28-Jun-19 Createsend.Com Ema Art Do 2019 - Meet the DJs 9.87 1-Jul-19 28-Jun-19 Createsend.Com Ema Ōpāwaho/Heathcote River flood mitigation update 16.06 1-Jul-19 28-Jun-19 Createsend.Com Ema Go ahead newsletter June 2019 16.89 1-Jul-19 28-Jun-19 Createsend.Com Ema Art Do 2019 - Meet the DJs NO TOGETHER 17.65 1-Jul-19 28-Jun-19 Createsend.Com Ema Newsline 28 June 2019 51.78 1-Jul-19 28-Jun-19 Canterbury Playcentre Toys for customer use on Hapori 140.95 1-Jul-19 28-Jun-19 Oborns Nautical Rcctn oborn's crimps 90.00 1-Jul-19 28-Jun-19 Blacks Fasteners Lt blacks screws n things 350.85 1-Jul-19 28-Jun-19 Nova Energy River of Words interactive installation - 110 Cashel Street 123.48 1-Jul-19 28-Jun-19 Elite Fitness - Christchu Power bands for pioneer fitness centre 235.75 1-Jul-19 28-Jun-19 Spotlight Stores NZ Ltd Materials for craft session at Family Whanau fun night 66.00 1-Jul-19 28-Jun-19 Officevibe ITDC Officevibe 2019-07 1198.50 1-Jul-19 28-Jun-19 Officemax Desk and mobile unit new staff 454.40 1-Jul-19 28-Jun-19 Repco Zinc rust repair 30.00 1-Jul-19 28-Jun-19 Relish Catering Catering costs from the June Architects and Designers NZ, CCC hosted event. 320.28 1-Jul-19 28-Jun-19 Aerial Transport Taxi fare from airport to Customer Centric Service Delivery in Government Conference 25.32 1-Jul-19 28-Jun-19 Qt Canberra Meal expenses - Customer Centric Service Delivery conference 49.81 1-Jul-19 28-Jun-19 Christchurch City Cncl Parking vouchers to staff to use when attending meetings outside of the Linwood office. 93.00 1-Jul-19 28-Jun-19 Pizza Hut - 762 Catering for LCH CB - Invitation Only District Plan Resource Consents Community Workshop. 114.00 1-Jul-19 28-Jun-19 Alga Conference registration 1196.00 1-Jul-19 28-Jun-19 Huntfish Co New Zealand C Motion activated infrared cameras 904.94 1-Jul-19 28-Jun-19 Salisbury Marketing Ltd Giftware for resale in B G V C Giftshop 40.59 1-Jul-19 29-Jun-19 Paypal *cambrianpla Plastic Display Stands for 2018/19 spend 293.46 1-Jul-19 29-Jun-19 Surveymonkey Survey Monkey monthly subscription - July 56.56 1-Jul-19 29-Jun-19 Ccc Parking Carparking for Library event - Au Tā 3.50 1-Jul-19 29-Jun-19 Peninsula Trading Post 2 x Gate Gudgeons 17.41 1-Jul-19 29-Jun-19 Safari Bks Online-Flow ITII Safari BooksOnline 2019-07 59.62 1-Jul-19 29-Jun-19 Westfield Gift Voucher Westfield gift voucher as payment for photographer 100.00 1-Jul-19 29-Jun-19 Westfield Gift Voucher Westfield gift vouchers for recipients at 2019 Spreydon-Cashmere Community 330.00 1-Jul-19 30-Jun-19 Music Works Guitar for customer use on Hapori 228.95 1-Jul-19 30-Jun-19 Ecodrop Metro Dump fees 10.14 1-Jul-19 30-Jun-19 Countdown Supper and materials for Mid Winter Family Whanau Fun night 60.65 1-Jul-19 30-Jun-19 Pakn Save Rangiora For Papanui-Innes Community Service Awards 2019. 85.03 1-Jul-19 1-Jul-19 Akaroa Laundry Cleaning cost of Children's area cushion covers 90.00 Posting Date Tran Date Supplier Narrative Details Amount 1-Jul-19 1-Jul-19 New World Fendalton Supplies for Fendalton Waimairi Harewood Community Board 10.56 1-Jul-19 1-Jul-19 Addressfinder By Ablet Monthly software licence - Libraries 149.50 1-Jul-19 1-Jul-19 Mitre 10 Mega Ferrymead Cable ties for coreflute signage 14.47 1-Jul-19 1-Jul-19 Freshchoice City Mkt Catering for farewell 1.00 1-Jul-19 1-Jul-19 Fishpond Co NZ Board games for the bookable Young Adults kit and gaming programmes. Large tunnel for events. 322.98 1-Jul-19 1-Jul-19 New World Prestons bait for BLF pigs 12.77 1-Jul-19 1-Jul-19 Freshchoice City Mkt Catering for Stormwater & Land Drainage Resilience Workshop 176.00 1-Jul-19 1-Jul-19 Akaroa Adventure Centre Box of 100 Stamps for Office 130.00 1-Jul-19 1-Jul-19 Pak N Save Riccarton kitchen supplies mona vale 10.68 1-Jul-19 1-Jul-19 Microsoft*1 Year Minecraf Microsoft Minecraft EE sub. x 32 licenses 240.30 2-Jul-19 27-Jun-19 Voice Translator 3x Translator Devices for use at Reception areas. 270.58 2-Jul-19 29-Jun-19 Runscope.Com ITII Runscope 2019-07 120.77 2-Jul-19 30-Jun-19 Christchurch Airport airport parking for trip to Indonesia/Malaysia with EcoCentral 85.00 2-Jul-19 30-Jun-19 Facebk *euymbmedr2 June Facebook charges for Summer Theatre and Winter Circus 33.99 2-Jul-19 30-Jun-19 Facebk *dzpshlst62 June 2019 Facebook charges for Life in ChCh; Rec & Sport; ChCh Conversation; Refuse Collection; 760.27 2-Jul-19 30-Jun-19 New World Bishopdale Refreshments for non catered workshops 47.96 2-Jul-19 30-Jun-19 Facebk *k783bm22t2 FaceBook promotions / marketing 178.00 2-Jul-19 30-Jun-19 Facebk *8euyxlamr2 FaceBook marketing 193.95 2-Jul-19 30-Jun-19 Facebk *a7882mjtp2 Travel information posted on Facebook 44.59 2-Jul-19 1-Jul-19 Nz Safety Blackwoods sealant gloves dust masks boots 355.44 2-Jul-19 1-Jul-19 Deans Auto Electric repair battery wiring loom and speedo drive 484.97 2-Jul-19 1-Jul-19 Trademe 1p10 Ping Online purchase of J. Margaret Parker 'NZ Potter' [23/50] lino cut 1955. Art work acquisition. 495.00 2-Jul-19 1-Jul-19 Humes Pipeline Systems Repair water Leak spray line - WO 633.43 2-Jul-19 1-Jul-19 Printstopplus H & S Labels - WO 956.42 2-Jul-19 1-Jul-19 Createsend.Com Ema Friends Newsletter July 2019 16.43 2-Jul-19 1-Jul-19 Createsend.Com Ema Cycling newsletter June 42.73 2-Jul-19 1-Jul-19 Pb Tech Online 09 5269200 Makey Makey Electronics Kits for Outreach Programmes 192.14 2-Jul-19 1-Jul-19 Nz Safety Blackwoods Boots for RT member 218.38 2-Jul-19 1-Jul-19 Bunnings - 9482 materials for BLF pig trap 84.71 2-Jul-19 1-Jul-19 Bunnings - 9482 materials for BLF pig trap 171.80 2-Jul-19 1-Jul-19 Paknsave Moorhouse Items for smell machine 29.27 2-Jul-19 1-Jul-19 Solutions NZ Limited dry bubbles and slinkies 61.56 2-Jul-19 1-Jul-19 Hampton & Co Ltd plywood for crate 294.98 2-Jul-19 1-Jul-19 Nightlife Music Pioneer nightlife fees 338.02 2-Jul-19 1-Jul-19 Nightlife Music Jellie Park nightlife fees 338.02 2-Jul-19 1-Jul-19 Nightlife Music QEII nightlife fees 430.21 2-Jul-19 1-Jul-19 Cactus Outdoor Limited repair staff trousers 10.00 2-Jul-19 1-Jul-19 Cactus Outdoor Limited staff uniform - trousers 456.30 2-Jul-19 1-Jul-19 Nz Certified Builders Certified Builders membership includes + 12 'others' to bring to meetings 460.00 2-Jul-19 1-Jul-19 Sign Network Ltd Replacement pole for pull up banner - used for promoting in TDM activities 20.00 2-Jul-19 1-Jul-19 Pb Tech Online 09 5269200 Robot motor replacement parts 49.40 2-Jul-19 1-Jul-19 Spectrum Lighting & Sound Replacement box and repairs to 24 sec shot clock 136.98 2-Jul-19 1-Jul-19 Sp * Acca Shop Library book 66.14 2-Jul-19 2-Jul-19 Pest Control Research Rodent Blocks 3kg 160.66 2-Jul-19 2-Jul-19 Mitre 10 Mega Hornby Rubber mat for after hours entrance 49.46 2-Jul-19 2-Jul-19 Parsley And Sage Catering for June 2019 FWH Community Liaison Meeting 184.00 2-Jul-19 2-Jul-19 Trademe J135 Ping Caged wheeled trolley for lego storage at Turanga Library 289.00 Posting Date Tran Date Supplier Narrative Details Amount 2-Jul-19 2-Jul-19 Mitre 10 Mega Hornby New mat to replace lost mat at after hours entrance 44.98 2-Jul-19 2-Jul-19 Freshchoice City Mkt High intensity workshop with range of Council and ECan staff 101.97 2-Jul-19 2-Jul-19 Wsl Eastgate Stationery 2.75 2-Jul-19 2-Jul-19 Aarque Group Limited HP 761 400ML Black Inf for HP4200ps larger format printer 336.72 2-Jul-19 2-Jul-19 The Bakehouse Cashmere Milk for staff tea room 10.00 2-Jul-19 2-Jul-19 Total Pos Solutions Eftpos roll 34.50 2-Jul-19 2-Jul-19 Wsl South City Office items - receipt books, pens, stickers for fridge, notepad etc 493.30 2-Jul-19 2-Jul-19 Central Innovation ITCC ArchiCAD 2019-07 339.25 2-Jul-19 2-Jul-19 Fresh Choice Parklands Coffee for lunchroom 5.70 2-Jul-19 2-Jul-19 Ross Galt Lock Alarm Service and change of safe code 175.00 3-Jul-19 30-Jun-19 Iiba Staff training - resources 498.77 3-Jul-19 30-Jun-19 Paypal *australiani AICCM professional membership 244.99 3-Jul-19 30-Jun-19 Paypal *biggamecomp Large Games for library events to take on the Outreach van to events 377.06 3-Jul-19 30-Jun-19 Goformz ITCC GoFormz Health Licensing 2019-07 116.02 3-Jul-19 1-Jul-19 Createsend.Com Ema Community Board Newsletters Spreydon- Cashmere - July 2019 7.80 3-Jul-19 1-Jul-19 Createsend.Com Ema Community Board Newsletters Papanui-Innes - July 2019 8.05 3-Jul-19 1-Jul-19 Fulcrumapp.Com Supply of data capture tool CWW assets 1049.72 3-Jul-19 1-Jul-19 Fulcrumapp.Com Data collection software monthly account for District Planning 58.31 3-Jul-19 2-Jul-19 Wilson Parking Wilson Parking - Meeting 4.60 3-Jul-19 2-Jul-19 Para Rubber Christchur Rubber tips for chairs in café. 155.00 3-Jul-19 2-Jul-19 Countdown Milk and rubbish bags 7.21 3-Jul-19 2-Jul-19 Mingk Pty Ltd Goods for resale 492.75 3-Jul-19 2-Jul-19 Ullrich Alumnm Co Ltd Dryer 2 Repair - WO 375.49 3-Jul-19 2-Jul-19 Nz Safety Blackwoods Health and safety gear for two new employees 857.77 3-Jul-19 2-Jul-19 Para Rubber Christchur Rubber floor tiles x 15 for Enliven Places lego project at Turanga Library 644.85 3-Jul-19 2-Jul-19 Secure Parking Nz Parking for Meeting at Art Gallery 6.00 3-Jul-19 2-Jul-19 Wilson P988 Parking for meetings in Tūranga 6.60 3-Jul-19 2-Jul-19 Createsend.Com Ema Community Board Newsletters Coastal-Burwood - July 2019 10.75 3-Jul-19 2-Jul-19 Macpac Tower Junction Gloves 20.99 3-Jul-19 2-Jul-19 Kmart - Shirley Storage bins and bags for event and office use 62.00 3-Jul-19 2-Jul-19 Accurate Instruments Dumpy Level Calibration and Certification 152.38 3-Jul-19 2-Jul-19 Armstrong Locksmiths Padlocks for Pages Road Yard 260.40 3-Jul-19 2-Jul-19 Nz Safety Blackwoods Measuring Wheel & Safety Boots 316.13 3-Jul-19 2-Jul-19 Eventing The Future Eventing the Future, Wellington 8/9 August 2019 1029.25 3-Jul-19 2-Jul-19 Bunnings - 9482 Kids fest props for Botanic Gardens trail 34.24 3-Jul-19 2-Jul-19 Bunnings - 9482 Clamps for bottom of poles and Stainless Steel Rulers for Manhole Dipping staff 25.25 3-Jul-19 2-Jul-19 Nz Safety Blackwoods Safety clothing / equipment 226.96 3-Jul-19 2-Jul-19 Bunnings - 9476 Potting Mix 22.50 3-Jul-19 2-Jul-19 Bridon New Zealand - Chch 8-new truck tie downs to replace worn ones that are dangerous 184.00 3-Jul-19 2-Jul-19 Fulton Hogan Sign Shop Track safety signs 207.00 3-Jul-19 2-Jul-19 Scorpio Books At West Dean Garden book 85.00 3-Jul-19 2-Jul-19 Nz Safety Blackwoods chem lab masks 132.09 3-Jul-19 2-Jul-19 Acquire.Co.Nz Ltd Chem Lab 1962.89 3-Jul-19 2-Jul-19 Dhl Express Importation and clearance fees for first portion of Art-tastic reprint-run. 574.43 3-Jul-19 2-Jul-19 Blacks Fasteners Lt Grub screws for foyer signage upgrade 6.01 3-Jul-19 2-Jul-19 Shardlows Packaging Safety Tape for edge of grandstand steps 92.00 3-Jul-19 3-Jul-19 Twl 123 Eastgate Large and small storage crates to enable workroom fit out changes to take place. 160.00 3-Jul-19 3-Jul-19 Mitre 10 Mega Ferrymead Chemical gloves and carry bag for poison bait safe handling 50.80 Posting Date Tran Date Supplier Narrative Details Amount 3-Jul-19 3-Jul-19 Norgren Ltd Replace Lubricator Bypass Gate _ WO 301.48 3-Jul-19 3-Jul-19 Ccc Art Gallery Car Prk Parking for meeting at Art Gallery 5.00 3-Jul-19 3-Jul-19 Countdown Winter Blast 2019 - Performers donations 140.00 3-Jul-19 3-Jul-19 Mitre 10 Mega Ferrymead Credit Voucher Mitre 10 Mega Ferrymead -28.98 3-Jul-19 3-Jul-19 Mitre 10 Mega Ferrymead Door Wedges for Bindery, Cam Lock for South Returned for credit, Neck bolt and spade bit for Bindery 69.20 3-Jul-19 3-Jul-19 Mitre 10 Beckenham Safety gear for RTs 45.86 3-Jul-19 3-Jul-19 Countdown 5 packets of biscuits for Sister Cities and International Relations Meetings 10.00 3-Jul-19 3-Jul-19 Mitre 10 Mega Papanui Masonry drills, nuts, bolts, washers, wall anchors and spanner to fit wall cabinets in first aid room 99.68 3-Jul-19 3-Jul-19 F2c*fmanz FMANZ individual membership 230.00 3-Jul-19 3-Jul-19 Wishbone Christchurch A Meal expenses Bill Culbert Pacific Flotsam loan to Gus Fisher Gallery 13.00 3-Jul-19 3-Jul-19 Skybus Travel expenses airport to city Bill Culbert Pacific Flotsam loan to Gus Fisher Gallery 19.00 3-Jul-19 3-Jul-19 Timely Limited Monthly calendar booking system for phone help/setup 23.00 3-Jul-19 3-Jul-19 Pak N Save Northlands Planting afternoon at Papanui Bush on 3 July 2019. 55.24 3-Jul-19 3-Jul-19 Supervalue Sumner Milk for June 27.36 3-Jul-19 3-Jul-19 Parsley And Sage Catering for LCH Community Board Meeting 127.02 4-Jul-19 1-Jul-19 Paypal *broadcastme SOLGM Video retrieval fees 89.61 4-Jul-19 2-Jul-19 Glo.Com Yoga training tool. 27.66 4-Jul-19 2-Jul-19 Steamgames.Com 4259522985 VR Games - multi player update 16.20 4-Jul-19 2-Jul-19 Artist Biographies Library book 9.72 4-Jul-19 3-Jul-19 Bunnings - 9476 Screws and hook for first aid room/ change room 56.03 4-Jul-19 3-Jul-19 Blacks Fasteners Lt PST3 Overhaul - WO 286.90 4-Jul-19 3-Jul-19 Sue Kelly Water System Replacement water filter for camp manager house system 260.28 4-Jul-19 3-Jul-19 Mitre 10 Mega Papanui Re-supply the cleaning materials for spin room and equipment 116.15 4-Jul-19 3-Jul-19 Mitre 10 Mega Rangiora Bolt Galv 1 x 135mm 8.68 4-Jul-19 3-Jul-19 Twl 220 Riccarton Materials associated with Library Detective programming 145.99 4-Jul-19 3-Jul-19 Ross Galt Lock & Key Lock for metro cupboard 21.00 4-Jul-19 3-Jul-19 Nz Safety Blackwoods Gear for team ,groves, safety glasses , plasters for cuts. 156.56 4-Jul-19 3-Jul-19 Mitre 10 Mega Papanui Door bell purchased for 2nd floor Turanga 39.98 4-Jul-19 3-Jul-19 George Henry & Co Ltd Workshop Supplies - WO 42.69 4-Jul-19 3-Jul-19 New World St Martins Staff morning tea supplies 67.97 4-Jul-19 3-Jul-19 New World Prestons Catering for Candidate Information Evening 4 July 2019 39.38 4-Jul-19 3-Jul-19 Caltex Redwood milk for Redwood staff 7.98 4-Jul-19 3-Jul-19 Caltex Hornby milk for tearoom 6.10 4-Jul-19 3-Jul-19 U Shushi Meal expenses Bill Culbert Pacific Flotsam loan to Gus Fisher Gallery 15.00 4-Jul-19 3-Jul-19 Brothers Brewery Meal expenses Bill Culbert Pacific Flotsam loan to Gus Fisher Gallery 49.00 4-Jul-19 3-Jul-19 Countdown Milk for Carlyle St 7.41 4-Jul-19 3-Jul-19 New World Ferry Road Milk for LCH CB District Plan Community Workshop 5.58 4-Jul-19 3-Jul-19 Nz Safety Blackwoods Gumboots and gloves 225.72 4-Jul-19 4-Jul-19 Wsl Eastgate A2 flipchart for CLL PD review workshops. 29.99 4-Jul-19 4-Jul-19 Twl 123 Eastgate Storage crates to enable workroom fit out 60.00 4-Jul-19 4-Jul-19 Parkland Products Ltd new 'shrub' sprinkler heads to replace ones that have stopped rotating 425.50 4-Jul-19 4-Jul-19 Resene Tower Junction34 Paint for Den and Lookout refurbishment 454.27 4-Jul-19 4-Jul-19 Pak N Save Northlands Swim Nappies for Resale 68.94 4-Jul-19 4-Jul-19 Freshchoice City Mkt Consumables associated with Turanga programming 9.38 Posting Date Tran Date Supplier Narrative Details Amount 4-Jul-19 4-Jul-19 Rebel Christchurch Prizes for Turanga holiday programming eSports competition 23.98 4-Jul-19 4-Jul-19 James Bull & Co Childproof gate lock for Aranui Pre School Breezes Rd 72.00 4-Jul-19 4-Jul-19 Twl 175 South City Cups purchased for the 3rd floor staff room - replacement of cups that have been broken or chipped 50.74 4-Jul-19 4-Jul-19 Sanco Tooling Ltd sawblade sharpening for workshop 123.00 4-Jul-19 4-Jul-19 Twl 123 Eastgate heater for chem lab 26.10 4-Jul-19 4-Jul-19 Kathmandu The Palms Resources for Education programme 29.98 4-Jul-19 4-Jul-19 Kennards Hire NZ Ltd jack hammer hire for removing concrete pads 155.00 4-Jul-19 4-Jul-19 Air NZ Airprt Kiosks Ak Baggage allowance Bill Culbert Pacific Flotsam loan to Gus Fisher Gallery 80.00 4-Jul-19 4-Jul-19 The Chain Man Ltd chain for gate access way by BBQ 6 site 92.52 4-Jul-19 4-Jul-19 New World Prestons Grocery's for sale in the shop 53.43 4-Jul-19 4-Jul-19 Noel Leeming 1k TV brackets and office stereo 429.96 4-Jul-19 4-Jul-19 New World Prestons Milk and coffee beans for staff 67.94 5-Jul-19 1-Jul-19 Steamgames.Com Update games for VR - multi-player 16.20 5-Jul-19 2-Jul-19 Yaffa Publishing Grp Library book 69.81 5-Jul-19 3-Jul-19 Stk*shutterstock Music download for recycling video 75.15 5-Jul-19 3-Jul-19 Spot Split cost over teams for spot tracker new subscription 1073.50 5-Jul-19 3-Jul-19 Html Email Check ITDC htmlemailcheck mthly sub 22.92 5-Jul-19 3-Jul-19 Spot tracking device for field staff 74.91 5-Jul-19 3-Jul-19 Amazon Web Services Hosting fee for CBD 3D models. 67.34 5-Jul-19 4-Jul-19 Wilson Parking Wilson Parking - Meeting 14.60 5-Jul-19 4-Jul-19 Harvey Norman Moorhouse SD Card 22.99 5-Jul-19 4-Jul-19 Riccarton Florist Dementia Canterbury still life materials 40.00 5-Jul-19 4-Jul-19 Seal Imports Chch In house Maintenance - WO 107.43 5-Jul-19 4-Jul-19 Nz Safety Blackwoods new boots 239.66 5-Jul-19 4-Jul-19 Pgg Wrightson Chch Wet weather gear 528.00 5-Jul-19 4-Jul-19 Bunnings - 9476 Paint rollers , Tape for lookout and Den painting 37.74 5-Jul-19 4-Jul-19 Nz Safety Blackwoods Temporary fencing for QE11 garden area replanting 221.50 5-Jul-19 4-Jul-19 Blacks Fasteners Lt Metal Pin Anchors 49.27 5-Jul-19 4-Jul-19 Google* Ads1835268629 Untagged wheelie bins ad on Google 211.58 5-Jul-19 4-Jul-19 Lotsa Goodies Art gear from Dusk to Dawn 14.00 5-Jul-19 4-Jul-19 Wilson Parking Parking for staff training at Civic 14.60 5-Jul-19 4-Jul-19 Kickstarter.Com Tākaro games for YA Games Kit and bookable 104.00 5-Jul-19 4-Jul-19 New World Bishopdale Bishopdale Library - Thank you morning tea. Reo Rockstars project 15.97 5-Jul-19 4-Jul-19 Elite Fitness - Dps Lock Jaw Collars 101.90 5-Jul-19 4-Jul-19 Mitre 10 Mega Hornby Pipe fitting, light bulbs, galvenised washers 40.52 5-Jul-19 4-Jul-19 Wsl Hornby Printer Ink, Window envelopes and standard envelopes 202.67 5-Jul-19 4-Jul-19 George Henry & Co Ltd Bifocal Safety Glasses - WO 75.79 5-Jul-19 4-Jul-19 George Henry & Co Ltd Credit Voucher George Henry & Co Ltd - WO -79.57 5-Jul-19 4-Jul-19 Twl 178 Barrington 2 light up balls,2 interactive books and 2 kenetic sand 53.00 5-Jul-19 4-Jul-19 Kmart - Riccarton Halswell-Hornby-Riccarton Community Service Award Expenses 3.00 5-Jul-19 4-Jul-19 Whitcoulls Riccarton 50 Halswell-Hornby-Riccarton Community Service Award Expenses 5.99 5-Jul-19 4-Jul-19 De Spa Chocolaterie Halswell-Hornby-Riccarton Community Service Award Expenses 35.00 5-Jul-19 4-Jul-19 Westfield Gift Voucher Halswell-Hornby-Riccarton Community Service Award Expenses 500.00 5-Jul-19 4-Jul-19 Jemmetts Power Tool repair power tool leads and test power tools 355.62 5-Jul-19 4-Jul-19 Countdown Materials for Gamezone and the Big Chill - in- house library programme and community event 10.79 5-Jul-19 4-Jul-19 Kennards Hire NZ Ltd Credit Voucher Kennards Hire NZ Ltd -20.00 5-Jul-19 4-Jul-19 U Shushi Meal expenses Culbert Pacific Flotsam loan Gus Fisher Gallery 20.30 Posting Date Tran Date Supplier Narrative Details Amount 5-Jul-19 4-Jul-19 Msft * E04008j9vm MSOffice 365 monthly sub. July 2019 3.62 5-Jul-19 4-Jul-19 Pb Tech Online 09 5269200 Sleeve bag for LT 25.61 5-Jul-19 4-Jul-19 Shardlows Packaging Hazard tape for steps and filiment tape 118.23 5-Jul-19 4-Jul-19 New World Prestons Item for volunteer crew helping out with park pest control traps 45.32 5-Jul-19 4-Jul-19 Bunnings - 9482 Heaters replaced in the Lodge bunkrooms 190.00 5-Jul-19 4-Jul-19 Mitre 10 Mega Papanui QEII Park H&S - respirator/ coveralls etc 393.97 5-Jul-19 5-Jul-19 Twl 175 South City Micro SD Cards for Maori Moving Image exhibition files 228.00 5-Jul-19 5-Jul-19 Freshchoice City Mkt Catering for farewell 156.48 5-Jul-19 5-Jul-19 Noel Leeming 20 Ethernet cable for assessment room 16.99 5-Jul-19 5-Jul-19 Burwood Produce molasses for pig trap BLF 52.50 5-Jul-19 5-Jul-19 Bike Barn Homebase 6 cable locks for wildlife cameras 179.94 5-Jul-19 5-Jul-19 Plumbers Gasfitters Drainlayer Certification (Plumbers, Gasfitters and Drainlayers Board) 375.00 5-Jul-19 5-Jul-19 Mitre 10 Mega Hornby Stud finder and battery for fitting sign and notice boards at QE2 61.98 5-Jul-19 5-Jul-19 Air NZ Online Baggage allowance Bill Culbert Pacific Flotsam loan to Gus Fisher Gallery 55.00 5-Jul-19 5-Jul-19 Wsl Papanui Materials for holiday programmes 6.99 5-Jul-19 5-Jul-19 Wsl Papanui Materials for holiday programmes 26.96 8-Jul-19 3-Jul-19 Steamgames.Com Third group of Steam Games 16.20 8-Jul-19 4-Jul-19 Innovation Carpark Innovation Car Park - Meeting 10.50 8-Jul-19 4-Jul-19 Createsend.Com Ema Community Board Newsletters Linwood-Central- Heathcote - July 2019 17.34 8-Jul-19 4-Jul-19 Formassembly.Com ITDC FormAssembly mthly sub 399.77 8-Jul-19 4-Jul-19 Amzn Mktp Uk*m66535ke4 Library book 56.00 8-Jul-19 5-Jul-19 Eeny Meeny Holiday Programme materials 47.84 8-Jul-19 5-Jul-19 Iz *cabs Rotterdam - Taxi - 100RC conference. 106.31 8-Jul-19 5-Jul-19 Maritime New Zealand Annual Maritime Levy -CWTP Midge Control Boat WO801612988 60.69 8-Jul-19 5-Jul-19 Egmont Commercial Lt M/O Garden hose to replace perished one. Gloves for staff for stock handling and potting mix 206.08 8-Jul-19 5-Jul-19 Bunnings - 9476 Ties for sign installation at NPW (smokefree,Dogs,cameras) 20.84 8-Jul-19 5-Jul-19 Nzmats.Com Mats for Concrete floor at QEII Reception behind Counters 483.00 8-Jul-19 5-Jul-19 Nz Safety Blackwoods Cable cover for extension cord 124.59 8-Jul-19 5-Jul-19 Bunnings - 9482 Replacement Poolside hose fittings 30.68 8-Jul-19 5-Jul-19 Twl 220 Riccarton 2x replacement reach/rescue poles for poolside 98.00 8-Jul-19 5-Jul-19 Hcd Christchurch Replacement hose head and fittings for the replacement poolside hose reel. 299.12 8-Jul-19 5-Jul-19 Hcd Christchurch Replacement of poolside hose reel that has rusted and no longer works 944.69 8-Jul-19 5-Jul-19 Createsend.Com Ema Art Do 2019 - Dinner merger update 7.36 8-Jul-19 5-Jul-19 Createsend.Com Ema Newsline 5 July 2019 51.85 8-Jul-19 5-Jul-19 Createsend.Com Ema What's On Christchurch July 2019 172.90 8-Jul-19 5-Jul-19 Bunnings - 9482 cable clamps for fence 15.56 8-Jul-19 5-Jul-19 Mega Air Dusk to Dawn event Mega air activiity 1800.00 8-Jul-19 5-Jul-19 Wilson Parking parking expenses for meeting attendance 14.60 8-Jul-19 5-Jul-19 Nz Safety Blackwoods Safety boots 205.77 8-Jul-19 5-Jul-19 Bunnings - 9482 replacement tools for travis wetland rangers 480.45 8-Jul-19 5-Jul-19 Thomson Reuters Attendance at Safeskills Conference 2019. 569.25 8-Jul-19 5-Jul-19 Thomson Reuters Attendance at Safeskills Conference 2019. 569.25 8-Jul-19 5-Jul-19 Mitre 10 Mega Papanui Equipment for Dusk to Dawn event 19.98 8-Jul-19 5-Jul-19 Fulcrumapp.Com Fee for fulcrum users for data collection ap 176.60 8-Jul-19 5-Jul-19 Shardlows Packaging dual lock Velcro, alumin foil tape, handywrap dispenser 393.56 8-Jul-19 5-Jul-19 Myzone Apac Pty Ltd MyZone belts for promotional set up. 550.97 8-Jul-19 5-Jul-19 Fiddlesticks Coffee for new New Zealand Consul to Guangzhou 14.00 8-Jul-19 5-Jul-19 Twl 178 Barrington Kitchen supplies riccarton ave team 23.00 8-Jul-19 5-Jul-19 Canterbury Print Service Mona Vale grounds map 47.15 8-Jul-19 5-Jul-19 Asure Quality Nz Dried biosolids testing required 1460.50 Posting Date Tran Date Supplier Narrative Details Amount 8-Jul-19 5-Jul-19 Ccc Art Gallery Car Prk Parking for meetings at Civic 13.00 8-Jul-19 5-Jul-19 Bunnings - 9482 Plywood 120.40 8-Jul-19 5-Jul-19 Bunnings - 9482 Yard brooms, tap keys, staples 158.13 8-Jul-19 5-Jul-19 Countdown Food to accompany Magic the Gathering 8.50 8-Jul-19 5-Jul-19 Wilson Parking Parking for meeting with procurment 8.60 8-Jul-19 5-Jul-19 Bridon New Zealand - Chch QEII Park post & chains project 136.28 8-Jul-19 6-Jul-19 Bunnings - 9482 drills hooks tape smoke alarms battery ant gel 407.21 8-Jul-19 6-Jul-19 Spotify P0bb1feb19 Spotify - gallery music 14.99 8-Jul-19 6-Jul-19 Spotlight Stores NZ Ltd Halswell-Hornby-Riccarton Community Service Award Expenses 8.00 8-Jul-19 6-Jul-19 New World Halswell Milk for staffroom 7.98 8-Jul-19 6-Jul-19 Element5.Info ITCS BulkRenameUtility 2nd license Dave Jack 140.78 8-Jul-19 6-Jul-19 Rs Components Limite 20mm Square plugs for drop down seating 26.62 8-Jul-19 7-Jul-19 Wsl Papanui Crusaders Civic Welcome 2019 - Stationary - MISC 131.92 8-Jul-19 7-Jul-19 Ecodrop Metro Dump fees 10.80 8-Jul-19 8-Jul-19 Twl 120 Northlands Craft supplies Harry Potter day 4.00 8-Jul-19 8-Jul-19 Spotlight Stores NZ Ltd Craft supplies Harry Potter Day 18.00 8-Jul-19 8-Jul-19 Ccc Parking Parking for Event 2.05 8-Jul-19 8-Jul-19 Ccc Parking Parking for event 2.05 8-Jul-19 8-Jul-19 Mitre 10 Mega Hornby Hex screws and driver 31.23 8-Jul-19 8-Jul-19 Mitre 10 Beckenham Screws for traps - pest animal operations 46.10 8-Jul-19 8-Jul-19 Laura Fergusson Trust (Ca For Papanui-Innes Community Board meeting with School Principals. 145.99 8-Jul-19 8-Jul-19 Permark Industries Ltd Names badges for Pioneer lifegaurds 50.72 8-Jul-19 8-Jul-19 Parsley And Sage Catering for Linwood-Central-Heathcote Community Board Meeting. 117.42 8-Jul-19 8-Jul-19 Parsley And Sage Catering for Linwood-Central-Heathcote Community Board Meeting. 126.16 9-Jul-19 7-Jul-19 Highcharts Cloud Electronic monthly subscription to chart building software for Greater Christchurch 13.95 9-Jul-19 7-Jul-19 Surveymonkey Survey Monkey Subscription July/August 39.00 9-Jul-19 8-Jul-19 Wilson Parking Wilson Parking - Meeting 12.60 9-Jul-19 8-Jul-19 Bunnings - 9476 Stain for repainting wooden foot bridges in Charlesworth Reserve by Estuary Trust volunteers 198.00 9-Jul-19 8-Jul-19 Braxton Car Lights (Si) L Repair to GJH277 170.20 9-Jul-19 8-Jul-19 New World Bishopdale Kitchen sponges 2.19 9-Jul-19 8-Jul-19 Dollar Store Display materials Harry Potter event 14.50 9-Jul-19 8-Jul-19 George Henry & Co Ltd Workshop Tools 359.00 9-Jul-19 8-Jul-19 Nz Safety Blackwoods PPE Safety Glasses - WO 479.55 9-Jul-19 8-Jul-19 Pb Technologies Christchu Prizes for eSports Holiday Competition Events 178.63 9-Jul-19 8-Jul-19 Thomson Reuters SafeSkills Conference 2019 - 1x Attendee 569.25 9-Jul-19 8-Jul-19 Createsend.Com Ema Development of Naval Point 11.62 9-Jul-19 8-Jul-19 Bunnings - 9482 8 x folding tables 384.00 9-Jul-19 8-Jul-19 Whitcoulls Thepalms 47 USB Stick for Community Group to receive photos from community event. 12.99 9-Jul-19 8-Jul-19 Wilson Parking parking expenses for meeting attendance 14.60 9-Jul-19 8-Jul-19 Mighty Ape Limited Games for Young Adults at Outreach 195.50 9-Jul-19 8-Jul-19 New World Halswell Resources for WRT training 44.95 9-Jul-19 8-Jul-19 Bunnings - 9482 materials for Horseshoe Lake 50.22 9-Jul-19 8-Jul-19 Countdown AA batteries for children's holiday programme Beebots 8.00 9-Jul-19 8-Jul-19 Cashel Box Lobby Post Sho Postage of book to key research assistant 51.31 9-Jul-19 8-Jul-19 Kmart - Shirley Balloons 6.00 9-Jul-19 8-Jul-19 Countdown lollipops for children's holiday event 6.40 9-Jul-19 8-Jul-19 New World Fendalton Halswell-Hornby-Riccarton Community Service Award Expenses 234.87 9-Jul-19 8-Jul-19 Nz Safety Blackwoods Safety glasses PB 61.91 9-Jul-19 8-Jul-19 Hirepool Ltd Ma Credit Voucher Hirepool Ltd Ma -43.11 9-Jul-19 8-Jul-19 Hirepool Ltd Ma Hire of Rotary hoe for central rose garden 130.00 9-Jul-19 8-Jul-19 Pb Tech Online 09 5269200 20 HDMI cables for Leo/Stock 213.62 9-Jul-19 8-Jul-19 Bunnings - 9476 Eye Straps, Rivets and Drill set 80.67 9-Jul-19 8-Jul-19 The Service Company Ltd C Eco Star Detergent for Washing 275.98 9-Jul-19 8-Jul-19 Spectrum Lighting & Sound Repairs to Cowles Sound System wiring 389.85 Posting Date Tran Date Supplier Narrative Details Amount 9-Jul-19 8-Jul-19 Wsl Papanui Materials for holiday programmes 19.00 9-Jul-19 9-Jul-19 Countdown Bishopdale Beautification Project 55.95 9-Jul-19 9-Jul-19 Twl 120 Northlands Replacement chrome cast , x box control and cable, replacement for stuff stolen from IDEAS /IHC cott 110.00 9-Jul-19 9-Jul-19 Gotham Cafe Wellington LGNZ Conference Breakfast 50.59 9-Jul-19 9-Jul-19 Mitre 10 Mega Ferrymead screw for chem lab 6.99 9-Jul-19 9-Jul-19 Mitre 10 Mega Papanui New light bulbs to replace those not working in and around foyer area of rec centre 149.50 9-Jul-19 9-Jul-19 Fresh Choice Parklands Coffee for lunchroom 5.60 10-Jul-19 8-Jul-19 Readylawn Industries Turf 255.00 10-Jul-19 8-Jul-19 Iaccusd Smart Cities Week ANZ conference attendance fee for 2 staff members of Smart Christchurch programme. 1904.45 10-Jul-19 9-Jul-19 Wilson Parking Wilson Parking - Meeting 16.60 10-Jul-19 9-Jul-19 Hirepool Christchurch Credit Voucher Hirepool Christchurch -76.42 10-Jul-19 9-Jul-19 Hirepool Ltd Hb hire trailer water blaster to clean down seats & structures on BG grounds 220.00 10-Jul-19 9-Jul-19 Ullrich Alumnm Co Ltd Dryer Repairs WO 250.32 10-Jul-19 9-Jul-19 Create It Time Lapse Photos for Nga Puna Wai 357.09 10-Jul-19 9-Jul-19 Stk*shutterstock Shutterstock music download for Riccarton Rd video 75.79 10-Jul-19 9-Jul-19 Rcs Industrial Vacuum cleaner paper bags for various sites 75.90 10-Jul-19 9-Jul-19 Wilson Parking parking expenses for meeting attendance 14.60 10-Jul-19 9-Jul-19 Ccc Parking Parking for meeting at Turanga 3.50 10-Jul-19 9-Jul-19 Eb Games 317 replace stolen equipment for IDEAS/IHC travis conservation team 48.00 10-Jul-19 9-Jul-19 Mobytech Limited Repairs to the emergency stairwell wheelchair. 60.00 10-Jul-19 9-Jul-19 Nz Safety Blackwoods Team Torches and Measuring Tapes 151.10 10-Jul-19 9-Jul-19 Ccc Art Gallery Car Prk Parking for meetings at Civic 11.00 10-Jul-19 9-Jul-19 Bunnings - 9476 Fence posts 25.00 10-Jul-19 9-Jul-19 Bunnings - 9476 Rose pruning sprayer bottles x 4 for pruning 25.84 10-Jul-19 9-Jul-19 Bunnings - 9482 Steel fence posts for short term fencing in BG plus storage bin 194.30 10-Jul-19 9-Jul-19 Nz Safety Blackwoods New work plants 82.30 10-Jul-19 9-Jul-19 Mbie Standards Nz Standards order for : ISO 9001, 9004, 45001 372.60 10-Jul-19 9-Jul-19 Twl 178 Barrington Non-slip floor protectors to be used in children's area during Maker Space 40.00 10-Jul-19 9-Jul-19 Mitre 10 Beckenham Strapping etc for screen cover at UR (new screen) 9.85 10-Jul-19 9-Jul-19 Payment - Personal - Payment - Thank You Reversal of Disputed charge -4.70 10-Jul-19 10-Jul-19 Mitre 10 Mega Papanui Key drop box NKMP> - Key cut, carabineer, bungee cord. 80.92 10-Jul-19 10-Jul-19 Spotlight Stores NZ Ltd Creating Is Materials 17.97 10-Jul-19 10-Jul-19 Gordon Harris Chch Creating Is Materials 77.85 10-Jul-19 10-Jul-19 Lamp Specialists New Lamps for 16mm Projector for Nova Paul Artwork 115.00 10-Jul-19 10-Jul-19 Jaycar Pty Ltd Electrical equipment for Maori Moving Image Installation 283.30 10-Jul-19 10-Jul-19 Mitre 10 Beckenham Electrical and painting equipment for Maori Moving Image Installation 332.88 10-Jul-19 10-Jul-19 James Bull & Co Cut a copy of the key to the telecom room of Whakahoa Village to be used by Compliance Fire Protection 19.00 10-Jul-19 10-Jul-19 Parsley And Sage Catering for Community Board meeting 99.13 10-Jul-19 10-Jul-19 Mitre 10 Beckenham Hand trowels for volunteer planting 144.76 10-Jul-19 10-Jul-19 Cactus Outdoor Limited Staff unifrom 228.15 10-Jul-19 10-Jul-19 Freshchoice Barrington Bags for bait - pest operations 25.47 10-Jul-19 10-Jul-19 Mitre 10 Beckenham range of screws for general track/signage related work 23.97 10-Jul-19 10-Jul-19 Reg Master Builders Catering for Master Builders 'Beer Night' which CCC hosted. CCC paid for food only 280.00 10-Jul-19 10-Jul-19 Mighty Ape Limited Phone case for Samsung A9 Parking team trial 24.90 Posting Date Tran Date Supplier Narrative Details Amount 11-Jul-19 9-Jul-19 Cordis Auckland Duplicate Charge - Refunded 09/07/19 350.40 11-Jul-19 9-Jul-19 Cordis Auckland Speaking engagement - Women in Leadership Summit - Wellington 350.40 11-Jul-19 9-Jul-19 Cordis Auckland Credit Voucher Cordis Auckland - Credit for Duplicate Charge -350.40 11-Jul-19 9-Jul-19 Createsend.Com Ema Hornby Library, Customer Services and Recreation and Sport Centre 12.12 11-Jul-19 9-Jul-19 Justins Active Managem Active management training attendance 209.58 11-Jul-19 9-Jul-19 Avid Emea - Usd Renewal of AVID license 140.76 11-Jul-19 10-Jul-19 Kevin Daly Mowers Ltd sharpen 19 pairs of long handled edging shears 227.00 11-Jul-19 10-Jul-19 Fine Art Papers Creating Is Materials 193.05 11-Jul-19 10-Jul-19 Saecowilson - Christch Sludge Pump - WO 239.15 11-Jul-19 10-Jul-19 Wilson Parking Wilsons parking for meeting at Civic offices. 8.60 11-Jul-19 10-Jul-19 Createsend.Com Ema Bill Hammond: Playing the Drums - General invitation 14.25 11-Jul-19 10-Jul-19 Bunnings - 9482 materials for Horseshoe Lake 75.53 11-Jul-19 10-Jul-19 Anderson & Hill Tennis nets for southern sports parks 239.70 11-Jul-19 10-Jul-19 Lpg Chch Caerphilly Fill gas bottles from from volunteer BBQ trailer 23.00 11-Jul-19 10-Jul-19 Mitre 10 Beckenham Replacement drill bits-screws-and various nails - 3inch/4inch 99.72 11-Jul-19 10-Jul-19 Fulton Hogan Sign Shop Track warning signs-road ahead 207.00 11-Jul-19 10-Jul-19 Nz Safety Blackwoods New work boots and socks 290.78 11-Jul-19 10-Jul-19 Sprout Social, Inc ITDC SproutSocial mthly sub 498.88 11-Jul-19 10-Jul-19 Super Cheap Auto Purchase of 2 jumpstarter packs for fleet. 304.85 11-Jul-19 10-Jul-19 Bunnings - 9476 Light Bulbs for Sauna 13.90 11-Jul-19 10-Jul-19 Bridon New Zealand - Chch Carabiners for Dividing net stadium 36.23 11-Jul-19 10-Jul-19 Advance Intl Cleaning Cleaning Equipment for windows and stadium walls. Brushes for pool side 239.28 11-Jul-19 10-Jul-19 Spectrum Lighting & Sound Jellie Park - Additional Work in Gym for New Gym machines and TV's 682.42 11-Jul-19 10-Jul-19 Ross Galt Lock & Key park locks for replacement one longer shackle 297.00 11-Jul-19 10-Jul-19 Pakn Save Rangiora Grocery's for re sale 46.46 11-Jul-19 10-Jul-19 Vendhq.Com VendHQ receipt for libraries 1058.20 11-Jul-19 10-Jul-19 B J Ball Recurring Paper for Art Do tickets 47.15 11-Jul-19 10-Jul-19 Smiths Hire QEII Park post and chain project 154.00 11-Jul-19 11-Jul-19 Pgg Wrightson Chch 140y steel posts x 140 for holding DoC200 traps in place at Goughs Bay. 684.60 11-Jul-19 11-Jul-19 Jaycar Pty Ltd PLC10 Fibre Fault - WO 63.80 11-Jul-19 11-Jul-19 Skybus Skybus into Auckland from airport return 18/7/19 - no receipt. 36.00 11-Jul-19 11-Jul-19 Mrc Global (NZ) Ltd Step screen 4 Blockage - WO 255.30 11-Jul-19 11-Jul-19 Norgren Ltd Stepscreen 4 - WO 303.88 11-Jul-19 11-Jul-19 New World Halswell Supplies for Gansu Planting Day 78.67 11-Jul-19 11-Jul-19 Ccc Parking Parking 3.60 11-Jul-19 11-Jul-19 Mitre 10 Mega Papanui "No Ants" spray, gel & bait stations of office areas (Pool Control & Learn to Swim Storage Room) 59.94 11-Jul-19 11-Jul-19 Wsl Papanui Replacement ball point pens required at very short notice 13.98 11-Jul-19 11-Jul-19 Countdown Cellotape for childrens holiday programme Beebots 8.00 11-Jul-19 11-Jul-19 Countdown Sellotape for childrens holiday programme Beebots 24.00 11-Jul-19 11-Jul-19 Countdown snacks for eSports tournament 17.29 11-Jul-19 11-Jul-19 Caltex Redwood milk for Redwood staff 7.98 11-Jul-19 11-Jul-19 Wsl South City stationary supplies 51.66 11-Jul-19 11-Jul-19 Jaycar Pty Ltd Toggle switch and solder 6.00 11-Jul-19 11-Jul-19 Kathmandu Tower Junctn Thermals for staff 305.76 11-Jul-19 11-Jul-19 Twl 123 Eastgate Power plug 4.00 11-Jul-19 11-Jul-19 New World Prestons Milk for staff 11.48 12-Jul-19 9-Jul-19 Trumba Corporation Monthly software licence 155.66 12-Jul-19 10-Jul-19 Stellar Haus Nz Goods for resale 531.19 12-Jul-19 10-Jul-19 Smk*wufoo.Com Charge KidsFest 2019 - Closing Event - Vendor Registrations 52.95 Posting Date Tran Date Supplier Narrative Details Amount 12-Jul-19 10-Jul-19 Articheck.Co.Uk Articheck monthly subscription 195.02 12-Jul-19 10-Jul-19 Createsend.Com Ema Water Supply Update 11 July 21.54 12-Jul-19 10-Jul-19 Cic Technology Additional key rings for the electronic security key cabinet. 355.35 12-Jul-19 11-Jul-19 Telfer Electrical Hornby led bulbs shop 29.84 12-Jul-19 11-Jul-19 Waterforce Christchurch irrigation fittings 112.86 12-Jul-19 11-Jul-19 Hornby Toolshed 3t trolley jack 259.00 12-Jul-19 11-Jul-19 Stihl Shop Northwood waterblaster nozzle battery 320.51 12-Jul-19 11-Jul-19 Sp * Goodnature possum traps x2 379.00 12-Jul-19 11-Jul-19 Mitre 10 Mega Hornby battery leaf blower 398.00 12-Jul-19 11-Jul-19 Jaycar Pty Ltd Back Gate Camera Fault - WO 63.80 12-Jul-19 11-Jul-19 George Henry & Co Ltd Purchase of Tools 201.25 12-Jul-19 11-Jul-19 Saecowilson - Christch Workshop Consumerables - WO 412.85 12-Jul-19 11-Jul-19 Pb Tech Online 09 5269200 hard drive for Projection ' The Hedge' 292.92 12-Jul-19 11-Jul-19 Bunnings - 9476 Silicone for Pioneer Kitchen 21.67 12-Jul-19 11-Jul-19 Pak N Save Wainoni Swim Nappies for Resale 114.90 12-Jul-19 11-Jul-19 Allterra Li-Ion 7.4V Batteries & International Power Supply Kit 747.50 12-Jul-19 11-Jul-19 Createsend.Com Ema Art Do 2019 - DO fashion. 20.44 12-Jul-19 11-Jul-19 Stk*shutterstock Shutterstock music download for Soft Plastics video 76.31 12-Jul-19 11-Jul-19 Wilson Parking parking expenses for meeting attendance 14.60 12-Jul-19 11-Jul-19 Countdown Prizes for holiday programme competition 9.00 12-Jul-19 11-Jul-19 Mitre 10 Mega Hornby Turf Clean Spray, Large Waste bag, water pipe fittings 64.49 12-Jul-19 11-Jul-19 Ccc Art Gallery Car Prk Parking while in civic 5.00 12-Jul-19 11-Jul-19 Para Rubber Christchur rubber strip - chem lab 112.00 12-Jul-19 11-Jul-19 Ccc Art Gallery Car Prk Parking for meetings at Civic 11.00 12-Jul-19 11-Jul-19 The Big Idea Charitabl The Big Idea - Commission Art Work 103.50 12-Jul-19 11-Jul-19 Harvey Norman Moorhouse 2 x Samsung tablet 10.5 inch screen 998.00 12-Jul-19 11-Jul-19 Ballingers Hunting & Fish Thermals 59.97 12-Jul-19 11-Jul-19 Nz Safety Blackwoods Motorcycle boots 120.63 12-Jul-19 11-Jul-19 The Frontrunner Bushin Shoes 180.00 12-Jul-19 11-Jul-19 Sp * Dul Pic Gall Shop Library book 79.96 12-Jul-19 11-Jul-19 Edgeware Mower & Chain QEII Park chainsaw chains 91.40 12-Jul-19 12-Jul-19 Gordon Harris Chch Creating Is materials 163.20 12-Jul-19 12-Jul-19 Wsl Papanui Mid year diaries, signage frames 240.85 12-Jul-19 12-Jul-19 Rubber Stamps Rubber stamp for Diwali. 24.00 12-Jul-19 12-Jul-19 Toms Emporium Resources for Preschool Programming 85.20 12-Jul-19 12-Jul-19 Countdown Materials for Harry Potter Day event 21.58 12-Jul-19 12-Jul-19 Wsl Eastgate folders/diary etc for new staff member 97.92 12-Jul-19 12-Jul-19 Cackle Telecommunications Training headphone-set for FTL -T2 x headphones plus adapter 338.10 12-Jul-19 12-Jul-19 Jaycar Pty Ltd Audio leads 37.60 12-Jul-19 12-Jul-19 Mitre 10 Beckenham Anti Fatigue Mats for Papanui Service Centre 119.98 12-Jul-19 12-Jul-19 Mitre 10 Mega Hornby QEII Park Tools - drill to replace stolen one. 668.73 12-Jul-19 12-Jul-19 Beckenham Service Ctr Beckenham Service Centre - Parking Coupons for Spreydon-Cashmere Community Governance Team. 31.00 15-Jul-19 11-Jul-19 Createsend.Com Ema Graffiti Newsletter - July 2019 9.78 15-Jul-19 11-Jul-19 Createsend.Com Ema Riccarton Rd update July 10.14 15-Jul-19 11-Jul-19 Fsprg.Nl CaptureOne professional camera RAW processing software 377.30 15-Jul-19 11-Jul-19 Bookdepository.Com Climate Action Planning 56.54 15-Jul-19 11-Jul-19 Amzn Mktp Uk*m696q4we4 Library book 54.79 15-Jul-19 12-Jul-19 Repco trailer locks x2 121.98 15-Jul-19 12-Jul-19 Bunnings - 9482 sink plug chain hooks 140.69 15-Jul-19 12-Jul-19 Harvey Norman Northw electric ceramic hob 458.00 15-Jul-19 12-Jul-19 Four Corner (NZ) Goods for resale 540.62 15-Jul-19 12-Jul-19 Storage Box-Tower Junctio Classroom Storage 44.97 15-Jul-19 12-Jul-19 New World Prestons Paper cups for Gansu volunteer planting day, Halswell Quarry Park 13/07/19 7.28 15-Jul-19 12-Jul-19 Mico Montreal Street 7080 Pipe and accessory's for swimsmarts new noodle holder 622.56 Posting Date Tran Date Supplier Narrative Details Amount 15-Jul-19 12-Jul-19 The Kingfisher Rbt Personal Use in Error - Reimbursed via service desk 18/07/19 31.30 15-Jul-19 12-Jul-19 Bunnings - 9476 Coveralls for use while using DE 59.80 15-Jul-19 12-Jul-19 Action Signs Ltd signage for Gloucester street reserve 28.75 15-Jul-19 12-Jul-19 Twl 123 Eastgate Dazzle to mark out car park 9.00 15-Jul-19 12-Jul-19 Countdown Big Chill 2019 - Volunteers - Capacity Building 100.00 15-Jul-19 12-Jul-19 Createsend.Com Ema Coastal Futures 12 July newsletter 11.55 15-Jul-19 12-Jul-19 Createsend.Com Ema Newsline 12 July 2019 51.94 15-Jul-19 12-Jul-19 Createsend.Com Ema CAG - July e-newsletter 144.58 15-Jul-19 12-Jul-19 Hirepool Ltd Ma Credit Voucher Hirepool Ltd Ma -41.51 15-Jul-19 12-Jul-19 Hirepool Ltd Ma Hire of rotary hoe (Rose garden) 125.00 15-Jul-19 12-Jul-19 Kmart - Riccarton Bubbles etc for Turanga preschool prograrmming 32.00 15-Jul-19 12-Jul-19 Cba*kioware Kioware software for turn turn turn 204.42 15-Jul-19 12-Jul-19 Bp Connect Dallington Petrol used to fuel truck 1022 not diesel 103.14 15-Jul-19 12-Jul-19 Curators House Lunch hosted by Deputy Mayor to welcome the French Ambassador, to Christchurch 693.50 15-Jul-19 12-Jul-19 Smiths Bookshop x2 reference books for new staff 60.00 15-Jul-19 12-Jul-19 Shardlows Packaging Packing materials for packing the Julia Morison 'Headcase' exhibition 178.25 15-Jul-19 12-Jul-19 Just Incredible Resources to be used on education programmes 10.89 15-Jul-19 12-Jul-19 Spotlight Stores NZ Ltd Resources to be used on education programmes 85.96 15-Jul-19 12-Jul-19 Bunnings - 9482 Plywood for woodwork shed shelving 183.60 15-Jul-19 12-Jul-19 Bunnings - 9482 New tools, saws, drill bits, earmuffs, sanding belts mallet, tapemeasure 458.30 15-Jul-19 12-Jul-19 Caltex Hornby milk for tearoom 6.20 15-Jul-19 12-Jul-19 Sp *leading Solutions Bounce pads for Turn turn turn Samsung tablets 821.87 15-Jul-19 12-Jul-19 Shardlows Packaging Floor Tape for grandstand 92.00 15-Jul-19 12-Jul-19 Xcm Group Limited New uniform 1000.00 15-Jul-19 12-Jul-19 Bridon New Zealand - Chch QEII Park Ascot Field Seat slats 309.01 15-Jul-19 13-Jul-19 Countdown Extra milk required for the Big Chill event 13.84 15-Jul-19 13-Jul-19 Lyttelton Pharmacy stamps for mail out of postal invitations for library 160th celebration 26.00 15-Jul-19 13-Jul-19 Bunnings - 9482 Tape Measure, Marker Stakes, Spraypaint 87.21 15-Jul-19 13-Jul-19 New World Halswell Supplies for Gansu Planting Day 28.71 15-Jul-19 13-Jul-19 Countdown Big Chill 2019 - extra sauce for Hellers BBQ 11.80 15-Jul-19 13-Jul-19 Couplands Bakeries Big Chill 2019 - Bread for BBQ 66.38 15-Jul-19 13-Jul-19 Toyworld Marshland Toys for the Toddler Pool at Graham Condon Rec & Sport Centre 43.95 15-Jul-19 13-Jul-19 Www.Aliexpress.Com Replacement pieces for Chinese Checkers set used by customers 4.34 15-Jul-19 13-Jul-19 Countdown Soap for community planting activities 29.96 15-Jul-19 13-Jul-19 Pgg Wrightson Chch Wool sacs for community planting 31.96 15-Jul-19 13-Jul-19 Countdown Milk for smoothie bike, outdoor and outreach event run in conjunction with Community Recreation and Sport 41.52 15-Jul-19 13-Jul-19 Mitre 10 Mega Papanui Dividers for the bus lane ute 27.36 15-Jul-19 14-Jul-19 Duvauchelle Holiday Par Mystery Shopper invoice for Duvauchelle's Camp Ground 167.00 15-Jul-19 14-Jul-19 Ecodrop Metro Dump fees 16.19 15-Jul-19 14-Jul-19 Mitre 10 Mega Ferrymead Cleaning items purchased for shelter 90.81 15-Jul-19 14-Jul-19 Z Cashmere Biscuits for MTB working bee 16.00 15-Jul-19 15-Jul-19 Lyttelton Supervalue supplies of hot chocolate milk ,marshmallows for Stories after dark 30.42 15-Jul-19 15-Jul-19 Lyttelton Picture Frame framing of Our Town Lyttelton poster, donated by Lyttelton Arts Factory 158.00 15-Jul-19 15-Jul-19 Mrc Global (NZ) Ltd Workshop Consumables - WO 110.65 15-Jul-19 15-Jul-19 Mrc Global (NZ) Ltd Air Start Compressor - WO 168.09 15-Jul-19 15-Jul-19 Cial Online Parking Parking at airport while in Auckland for Henderson lender meeting and archive research 26.40 15-Jul-19 15-Jul-19 Safetyvests Co Nz Hi viz vests for students and staff 298.04 Posting Date Tran Date Supplier Narrative Details Amount 15-Jul-19 15-Jul-19 Auldhouse Computer MS Project course on 18/19 July in Christchurch. 1029.25 15-Jul-19 15-Jul-19 The Warehouse Online Purchase of USB sticks/Flash Drives for staff use 135.00 15-Jul-19 15-Jul-19 Wsl Eastgate HP Ink 59.29 15-Jul-19 15-Jul-19 Twl 178 Barrington Storage tray and insulation tape for workroom and to safely secure a library fitting 8.50 16-Jul-19 12-Jul-19 Verogo Bv Visa Inntell Hotel - Breakfast - 100RC Conference. 11.96 16-Jul-19 12-Jul-19 Verogo Bv Visa Breakfast - Inntell Hotel - 100RC Conference. 151.65 16-Jul-19 15-Jul-19 Wilson Parking Wilson Parking - Meeting 12.60 16-Jul-19 15-Jul-19 Para Rubber Christchur Rubber for legs of chairs 186.00 16-Jul-19 15-Jul-19 Photo Warehouse Photo paper for Creating Is 89.90 16-Jul-19 15-Jul-19 Modern Teaching Aids Drying Racks for Classroom 487.49 16-Jul-19 15-Jul-19 Mainland Fasterners Workshop Consumables - WO 554.59 16-Jul-19 15-Jul-19 Wilson Parking Parking for meeting at TU library. 10.60 16-Jul-19 15-Jul-19 Stk*shutterstock Shutterstock music download forFloating wetlands 75.31 16-Jul-19 15-Jul-19 Mitre 10 Mega Rangiora 150kg Trolley mover , 250kg trolley mover 127.47 16-Jul-19 15-Jul-19 Hcd Christchurch hose parts for chlorine generators 22.81 16-Jul-19 15-Jul-19 Bunnings - 9482 Trolley for salt movement 119.00 16-Jul-19 15-Jul-19 New World Bishopdale Fendalton Library milk etc during set up 11.61 16-Jul-19 15-Jul-19 Nz Safety Blackwoods PPE gear 241.20 16-Jul-19 15-Jul-19 Kmart - Shirley Helium gas used for craft element of Hairy McLairy event 45.00 16-Jul-19 15-Jul-19 Nz Safety Blackwoods lens cleaner for safety glasses in workshop 5.63 16-Jul-19 15-Jul-19 Para Rubber Christchur spongeseal for crate lids 197.91 16-Jul-19 15-Jul-19 Nz Institute Of Surveyors S+SNZ Annual Membership Fee and RPS Annual Subscription Fee 2019/20 1000.50 16-Jul-19 15-Jul-19 Bunnings - 9482 gas bottle and burner - micro lab 416.00 16-Jul-19 15-Jul-19 Mitre 10 Beckenham New hand tools to be used by SRS volunteers 210.92 16-Jul-19 15-Jul-19 Wilson Parking Parking at Civic 10.60 16-Jul-19 15-Jul-19 Bunnings - 9482 Bitupatch asphalt 244.80 16-Jul-19 15-Jul-19 Kilmarnock Enterprises Skype head set refurb 131.91 16-Jul-19 15-Jul-19 Pb Tech Online 09 5269200 Ergo keyboard 239.59 16-Jul-19 15-Jul-19 Northlands Shopping Centr For Papanui-Innes Community Service Awards 2019. 50.00 16-Jul-19 15-Jul-19 Advance Intl Cleaning 2 Hard brushes 55.20 16-Jul-19 15-Jul-19 The Service Company Ltd C Bio-Zyme Cleaning Products 228.85 16-Jul-19 15-Jul-19 Ux Events Pty Ltd UX training for staff 1020.44 16-Jul-19 15-Jul-19 Vegeland More pig food 5.00 16-Jul-19 15-Jul-19 Mitre 10 Mega Rangiora McAlpines Mitre 10 Mega - Event Costs for 'Muddy Adventure' 51.73 16-Jul-19 15-Jul-19 Pakn Save Rangiora Pak'nSave Rangiora - Event Costs for 'Muddy Adventure' 106.21 16-Jul-19 16-Jul-19 Pest Control Research Chew cards for rat and possum monitoring 97.50 16-Jul-19 16-Jul-19 Pak N Save Wainoni Swim nappies for resale 68.94 16-Jul-19 16-Jul-19 Eb *canterbury Branch HRINZ Canterbury Branch: Mock Mediation, 30 July 42.00 16-Jul-19 16-Jul-19 Little River Cafe & Sto Milk for Little River Service Centre, 2 months 16.00 16-Jul-19 16-Jul-19 Fendalton Supervalue Fendalton Library - Miscellaneous cleaning items etc for staffroom 16.87 16-Jul-19 16-Jul-19 Freshchoice City Mkt EQ Legacy workshop 145.00 16-Jul-19 16-Jul-19 Loose Change Stick -on gems for A Dog's Life KidsFest holiday programme 21.50 16-Jul-19 16-Jul-19 New World Stanmore Personal Use in Error - Reimbursed 24/07/19 6.78 16-Jul-19 16-Jul-19 Mitre 10 Beckenham Fasteners for putting signs on Worsleys Rd gate 14.27 16-Jul-19 16-Jul-19 Pak N Save Northlands Morning tea for Learner Librarian Holiday programme 3.98 16-Jul-19 16-Jul-19 Countdown Milk for Carlyle St 7.41 16-Jul-19 16-Jul-19 Halswell Timber QEII Park seats project - slats 562.78 17-Jul-19 15-Jul-19 Facebk *ydsa5l2k52 Facebook 'Onto it at intersections' ads 30.00 17-Jul-19 15-Jul-19 Budget Bins Rubbish skip for clean up day 319.00 Posting Date Tran Date Supplier Narrative Details Amount 17-Jul-19 15-Jul-19 Amzn Mktp Us*mh1yk5k11 Stylus pens for parking compliance team, unavailable through corporate stationery supplier 91.06 17-Jul-19 16-Jul-19 Wilson Parking Wilson Parking - Meeting 2.60 17-Jul-19 16-Jul-19 Shardlows Packaging Packing Materials for Julia Morison Headcase exhibition 268.07 17-Jul-19 16-Jul-19 Bunnings - 9476 Cable ties for Hockey nets 61.82 17-Jul-19 16-Jul-19 Createsend.Com Ema Bill Hammond: Playing the Drums - Friends invitation 16.54 17-Jul-19 16-Jul-19 Wilson Parking parking expenses for meeting attendance 14.60 17-Jul-19 16-Jul-19 Noble-Adams Machinery parts for spray tank 70.97 17-Jul-19 16-Jul-19 Bunnings - 9482 tools replacement for stolen tools 377.21 17-Jul-19 16-Jul-19 Bp Connect Qe Ii Fuel 29.99 17-Jul-19 16-Jul-19 Mad Butcher Ferry Road Moving from Te Hapua to Fendalton 10.17 17-Jul-19 16-Jul-19 Couplands Bakeries Moving from Te Hapua to Fendalton 52.24 17-Jul-19 16-Jul-19 Countdown materials for Winter Warmers event Emotion Rocks 13.88 17-Jul-19 16-Jul-19 Mitre 10 Mega Papanui Garden tools for section E 471.89 17-Jul-19 16-Jul-19 Rack And Stack NZ Li Spreader bars for S7 art store 404.49 17-Jul-19 16-Jul-19 Vtnz Northwood Rego reprint 4.19 17-Jul-19 16-Jul-19 Vtnz Northwood Rego reprint 4.19 17-Jul-19 16-Jul-19 Footwear & Apparel Nz Work Boots 450.00 17-Jul-19 16-Jul-19 Redpaths Christchurch NPW zip ties for Hockey 2 nets 133.22 17-Jul-19 16-Jul-19 Countdown Countdown - Event Costs for 'Muddy Adventure' 15.18 17-Jul-19 17-Jul-19 Mister Minit The Palms vehicle key remote battery 24.90 17-Jul-19 17-Jul-19 Countdown bread milk chips fire lighters 52.46 17-Jul-19 17-Jul-19 Mrc Global (NZ) Ltd Grit Valve - In House Maintenance - WO 641.94 17-Jul-19 17-Jul-19 Parsley And Sage Catering for Community Board meeting 72.68 17-Jul-19 17-Jul-19 Ccc Art Gallery Car Prk Parking - Training at Civic - Partnership & Delegations 5.00 17-Jul-19 17-Jul-19 Paper Source 2011 Card for storage 550.53 17-Jul-19 17-Jul-19 Highway 1 Printing on new vests 38.87 17-Jul-19 17-Jul-19 Freshchoice City Mkt EQ Legacy workshop 169.50 17-Jul-19 17-Jul-19 Hampton & Co Ltd mdf for plinth 50.78 17-Jul-19 17-Jul-19 Hampton & Co Ltd plywood for Hori crate 60.96 17-Jul-19 17-Jul-19 Hampton & Co Ltd crate handles 487.37 17-Jul-19 17-Jul-19 Countdown Milk for staff tea room 9.10 17-Jul-19 17-Jul-19 Goldpine Christchurch Gudgeons for gates 56.37 17-Jul-19 17-Jul-19 Countdown materials for school holiday activity and one-off event Emotion Rocks 17.60 17-Jul-19 17-Jul-19 Twl 123 Eastgate face painting materials for events and our regular after school programme 20.00 17-Jul-19 17-Jul-19 Mitre 10 Beckenham materials for kidsfest event 58.42 17-Jul-19 17-Jul-19 Southern Woods Nursery Neem granuals and Diatomaceous earth for control of thrip 348.09 17-Jul-19 17-Jul-19 Garden Box Compost mulch for Fragrant garden and around fern house. 568.58 17-Jul-19 17-Jul-19 Placemakers Riccarton Samsung tablets for Turn turn turn 126.19 17-Jul-19 17-Jul-19 Placemakers Riccarton Artdo Alicia Erceg project Credit for charge in error - same day 17/07/19 212.98 17-Jul-19 17-Jul-19 Placemakers Riccarton Credit Voucher Placemakers Riccarton -212.98 17-Jul-19 17-Jul-19 Ccc Parking Parking for meeting at Turanga 7.50 17-Jul-19 17-Jul-19 Chch Ready Mix Concrete Gravel for Horseshoe Lake dog park 111.09 17-Jul-19 17-Jul-19 Chch Ready Mix Concrete Gravel for Horseshoe Lake dog park 111.09 17-Jul-19 17-Jul-19 Chch Ready Mix Concrete Gravel for Horseshoe Lake dog park 111.09 18-Jul-19 16-Jul-19 Facebk *88p8aljk52 Facebook posts - Onto it at Intersections. 30.00 18-Jul-19 16-Jul-19 Pmi - Membership Project Management Institute (PMI) New Zealand Chapter Annual Membership Subscription 288.71 18-Jul-19 16-Jul-19 Axure Software ITDC Axure mthly sub 149.70 18-Jul-19 16-Jul-19 Swiftype.Com ITDC Swiftype mthly sub 303.99 18-Jul-19 16-Jul-19 Dnh*godaddy.Com Nzd 2yr term Go-Daddy SSL certificate renewal 1172.98 18-Jul-19 17-Jul-19 Wilson Parking Wilson Parking - Meeting 12.60 Posting Date Tran Date Supplier Narrative Details Amount 18-Jul-19 17-Jul-19 Wotif Canterbury Records & Information Management meeting in Oamaru 145.52 18-Jul-19 17-Jul-19 Saecowilson - Christch Gravity Deck 3 - WO 60.67 18-Jul-19 17-Jul-19 Mainland Fasteners Ltd Dryer Repairs - WO 309.42 18-Jul-19 17-Jul-19 Bunnings - 9476 PVC pipe fittings for swim smart 28.35 18-Jul-19 17-Jul-19 Ballingers Hunting & Fish Range finder for Building and light tower measurement for EWP access calculations. 499.99 18-Jul-19 17-Jul-19 Wilson Parking Parking >2hrs 14.60 18-Jul-19 17-Jul-19 Pb Tech Online 09 5269200 Dual Port Car Charger for Contract Management team to recharge phone/tablets etc.... 35.61 18-Jul-19 17-Jul-19 Nz Safety Blackwoods ear plugs for lab 59.41 18-Jul-19 17-Jul-19 Oderings Nurseries Rose plants for central rose garden x 4 71.98 18-Jul-19 17-Jul-19 Oderings Nurseries Roses for Central Rose Garden x 3 119.96 18-Jul-19 17-Jul-19 Terra Viva Home & Garden Roses for the central Rose Garden x 7 184.73 18-Jul-19 17-Jul-19 Caltex Hornby milk for tearoom 6.20 18-Jul-19 18-Jul-19 James Bull & Co cut 2 DDA1 master keys + 1 replacement DDA10 key 58.65 18-Jul-19 18-Jul-19 Z Moorhouse refill 3 x 9kg gas bottles for weeding paths 111.00 18-Jul-19 18-Jul-19 Z Moorhouse refill 3 x 9kg gas bottles for weeding paths 111.00 18-Jul-19 18-Jul-19 Z Moorhouse Credit Voucher Z Moorhouse -111.00 18-Jul-19 18-Jul-19 Skybus Skybus into Auckland from airport 11/7/19 36.00 18-Jul-19 18-Jul-19 Ccc Parking Parking fees for meeting at Turanga. 5.50 18-Jul-19 18-Jul-19 Chch City Council Civic Parking vouchers 124.00 18-Jul-19 18-Jul-19 James Bull & Co Security keys x6 and Padlocks x6 423.54 18-Jul-19 18-Jul-19 Four Square Akaroa tea, coffee, milk, cleaning materials etc 50.14 18-Jul-19 18-Jul-19 Placemakers Riccarton wood filler 76.30 18-Jul-19 18-Jul-19 Countdown hand soap 15.49 18-Jul-19 18-Jul-19 F2c*fmanz FMANZ subscription 230.00 18-Jul-19 18-Jul-19 New World Prestons Milk for staff 6.90 19-Jul-19 17-Jul-19 Facebk *uhq3tlsj52 Facebook posts - Onto it at Intersections. 30.00 19-Jul-19 17-Jul-19 Facebk *ulhgaljk52 Facebook posts - Onto it at Intersections. 30.00 19-Jul-19 17-Jul-19 Www.Interaction-Design Automated re-enrolment. Refunded 238.23 19-Jul-19 17-Jul-19 Christchurch Airport Car parking at CHCH Airport. Auckland Council contract visit 30.00 19-Jul-19 17-Jul-19 Christchurch Airport Car parking at CHCH Airport. Auckland Council contract visit 30.00 19-Jul-19 18-Jul-19 Canterbury Landscape Supp crusher dust for paving homestead 144.00 19-Jul-19 18-Jul-19 Wilson Parking Wilson Parking - Meeting 14.60 19-Jul-19 18-Jul-19 Para Rubber Christchur Rubber for legs of chairs 93.00 19-Jul-19 18-Jul-19 Nz Safety Blackwoods Staff Consumables - Boot Laces 14.04 19-Jul-19 18-Jul-19 Mrc Global (NZ) Ltd Credit Voucher Mrc Global (NZ) Ltd -168.09 19-Jul-19 18-Jul-19 Mrc Global (NZ) Ltd Air Start Compressor - WO 193.30 19-Jul-19 18-Jul-19 Mitre 10 Beckenham Folding tables for volunteer planting days 177.00 19-Jul-19 18-Jul-19 Bunnings - 9476 PVC pipe fittings for swimsmart noodle holder 26.12 19-Jul-19 18-Jul-19 Rd1 Limited 1 x Cambrian Sprayer 1.5L 48.99 19-Jul-19 18-Jul-19 Evolution Cycles Bike maintenance - inner tubes, oil, handlebar grips 442.19 19-Jul-19 18-Jul-19 Aapnz Inc Association of Administrative Professionals New Zealand Membership 159.04 19-Jul-19 18-Jul-19 The Naked Baker Ltd Cakes for NB Library 20 years at the pier anniversary with customers. 155.00 19-Jul-19 18-Jul-19 Music Works Purchase or 2x reusable ear plugs suitable for reducing noise pollution produced by activities 49.90 19-Jul-19 18-Jul-19 Vtnz Lichfield St Replacement of Stolen Rego Plates 19.80 19-Jul-19 18-Jul-19 Sanco Tooling Ltd Festool vac bags 115.00 19-Jul-19 18-Jul-19 Lpg Chch Caerphilly Fill one 9kg gas bottle 25.00 19-Jul-19 18-Jul-19 Hynds Pipe Systems Limite Farm boss pipe for track maintenance work 280.76 19-Jul-19 18-Jul-19 Bunnings - 9482 Resources for use with education programmes 25.02 19-Jul-19 18-Jul-19 Nz Red Cross New spare AED pads for front desk 149.50 19-Jul-19 19-Jul-19 Nzrc Online Shop First Aid Revalidation 130.00 19-Jul-19 19-Jul-19 Norgren Ltd In House Maintenance 538.98 19-Jul-19 19-Jul-19 Pak N Save Wainoni Swim Nappies for resale 620.46 19-Jul-19 19-Jul-19 Mitre 10 Mega Ferrymead wall board fasteners 36.88 Posting Date Tran Date Supplier Narrative Details Amount 19-Jul-19 19-Jul-19 Wishbone Christchurch A Food and drink costs while on North Island acquisitions collection trip/truck packing 12.40 19-Jul-19 19-Jul-19 Dizengoff Food and drink costs while on North Island acquisitions collection trip/truck packing 22.50 19-Jul-19 19-Jul-19 Seearco Distributors Lt Charged in Error 251.07 19-Jul-19 19-Jul-19 Mitre 10 Mega Papanui Water hose piper, jet and gloves for cleaning 122.46 19-Jul-19 19-Jul-19 Mitre 10 Mega Ferrymead Paint for Emotion Rocks event 9.20 19-Jul-19 19-Jul-19 Countdown Refreshments for Emotion Rocks 12.30 22-Jul-19 17-Jul-19 Www.Interaction-Design Credit Voucher (USD 156.00) Www.Interaction- Design. Automated re-enrolment refund. -229.77 22-Jul-19 18-Jul-19 Paypal *outdoriapty Campermate advertising subscription for Okains Bay Campground 747.50 22-Jul-19 18-Jul-19 Facebk *resatlsj52 Facebook posts for Intersection safety 50.00 22-Jul-19 18-Jul-19 Austswim Limited Aqua Instructor Packs - training/choreography/music 339.89 22-Jul-19 18-Jul-19 Officemax Mid year wall planners for multiple staff 30.15 22-Jul-19 19-Jul-19 Repco fabric paint for chair recolour 15.00 22-Jul-19 19-Jul-19 Canterbury Playcentre Clay for resources for Uku programming 21.00 22-Jul-19 19-Jul-19 British Standards Copy of ISO 44001 - Collaborative Business Relationship Management systems 501.82 22-Jul-19 19-Jul-19 Repco Hose for Tennant scrubber repair at Cowles Satadium 33.99 22-Jul-19 19-Jul-19 Pb Tech Online 09 5269200 Microsoft Wireless Display adapter for testing / Training 88.41 22-Jul-19 19-Jul-19 Mitre 10 Mega Papanui Materials to cover up equipment stored outside 36.24 22-Jul-19 19-Jul-19 No 1 Fitness replace on-going fatigued fitness equipment 186.17 22-Jul-19 19-Jul-19 Elite Fitness - Christchu Replace on-going fatigued, broken and added fitness equipment 443.45 22-Jul-19 19-Jul-19 Paypal *conservatio Tyvek tape 4.37 22-Jul-19 19-Jul-19 Createsend.Com Ema Art Do 2019 - Auction Items DINNER FINAL 7.42 22-Jul-19 19-Jul-19 Createsend.Com Ema Art Do 2019 - Auction Items (no dinner guests). 20.47 22-Jul-19 19-Jul-19 Createsend.Com Ema Newsline 19 July 2019 52.15 22-Jul-19 19-Jul-19 Wsl Papanui Double sided tape required for display at short notice 13.99 22-Jul-19 19-Jul-19 Bunnings - 9482 two knifes retractable. 39.98 22-Jul-19 19-Jul-19 Fresh Choice Parklands food for volunteer work day 47.47 22-Jul-19 19-Jul-19 Volunteering Nz Pivot Volunteering conference 527.10 22-Jul-19 19-Jul-19 Four Square Akaroa 2 x Correction pens, batteries and milk for cabins 25.46 22-Jul-19 19-Jul-19 Outsider Mountain Sprt boots for new staff 373.75 22-Jul-19 19-Jul-19 Jotform Inc. Monthly fee 28.75 22-Jul-19 19-Jul-19 Logistics And Transp CMILT Chartered Member 282.00 22-Jul-19 19-Jul-19 N Z W W A 2019 Backflow Conference Registration 747.50 22-Jul-19 19-Jul-19 Omc Power Equipment New chain for stihl 251 chainsaw 42.00 22-Jul-19 19-Jul-19 Omc Power Equipment Repair and service for older canycom power carrier 293.00 22-Jul-19 19-Jul-19 Ccc Art Gallery Car Prk Parking for meetings at Civic 11.00 22-Jul-19 19-Jul-19 Z Skyway Fuel costs refilling hire car while on North Island acquisitions collection trip/truck packing 27.34 22-Jul-19 19-Jul-19 Seearco Distributors Lt Floor finishing for the Gatehouse kitchen and sunroom floor 94.16 22-Jul-19 19-Jul-19 Seearco Distributors Lt Credit Voucher Seearco Distributors LtD - Reversal of charge in error -251.07 22-Jul-19 19-Jul-19 Trees For Canterbury Native alpine plants for alpine house 222.00 22-Jul-19 19-Jul-19 Nz Transport Agency Supply of Road User Charges licence 364.80 22-Jul-19 19-Jul-19 New World Durham Street New World- Dressing Room, Performers and Staff Break Snacks - Peppa Pig 2019 154.91 22-Jul-19 19-Jul-19 Pb Tech Online 09 5269200 HDMI cables and 2 x wireless mice 87.70 22-Jul-19 19-Jul-19 Look Sharp Store Northlin Anti Fatigue Mat for Papanui Service Centre 22.00 22-Jul-19 19-Jul-19 Sentry Licence fee for SmartView's error monitoring. 75.67 22-Jul-19 20-Jul-19 Blue Pacific Evnt Mgmt Auckland conference - Challenging the profession 1096.50 22-Jul-19 20-Jul-19 Facebk *bfb2xlak52 Facebook posts for Intersection safety 75.00 22-Jul-19 20-Jul-19 Mitre 10 Mega Papanui Tressle Tables and Cable ties 177.90 Posting Date Tran Date Supplier Narrative Details Amount 22-Jul-19 20-Jul-19 Novel Cafe Clean up day at volunteer base 99.60 22-Jul-19 20-Jul-19 Fresh Choice Parklands food for volunteer TWT workday 11.99 22-Jul-19 20-Jul-19 New World St Martins BBQ for volunteer community planting 101.79 22-Jul-19 20-Jul-19 Modica Group Limited Computer to mobile device texting invoice: 83305 for June 2019 135.46 22-Jul-19 21-Jul-19 Twl 123 Eastgate Drop sheets purchased to protect PCs, copier, and kitchen equipment from renovation dust. 18.00 22-Jul-19 21-Jul-19 New World Ilam Tray for Creating Is workshop 5.15 22-Jul-19 21-Jul-19 Ecodrop Metro Dump fees 16.19 22-Jul-19 21-Jul-19 Mitre 10 Mega Ferrymead Plastic trellis and screws purchased for shelter 36.99 22-Jul-19 21-Jul-19 French Bakery Limited Food for volunteer group at McCormacks Bay 20.80 22-Jul-19 21-Jul-19 Freshchoice Barrington staff morning/afternoon tea supplies 63.92 22-Jul-19 21-Jul-19 Mitre 10 Mega Hornby Smartgrid geogrid and fastening staples 89.94 22-Jul-19 22-Jul-19 Noel Leeming 12 USB cable and car charger for GPS units 59.98 22-Jul-19 22-Jul-19 Map World GPS and battery pack for new staff member on Banks Peninsula 714.00 22-Jul-19 22-Jul-19 Mitre 10 Beckenham Cable ties 38.23 22-Jul-19 22-Jul-19 New World Fendalton Fendalton Library - Milk for staffroom 6.90 22-Jul-19 22-Jul-19 Stuff Ps Recurring The Press monthly subscription CAG library 62.40 22-Jul-19 22-Jul-19 Christchurch Art Galler copy of Hidden Light (exhibition catalogue) 46.32 22-Jul-19 22-Jul-19 Freshchoice City Mkt Catering Order Farewell Function 1.00 22-Jul-19 22-Jul-19 Caltex Redwood milk for Redwood staff 7.98 22-Jul-19 22-Jul-19 Belfast Vet Clinic animal area sort out sick bird and chk out rabbit 184.20 22-Jul-19 22-Jul-19 Xcm Group Limited New caps and vi viz vests for staff 226.30 22-Jul-19 22-Jul-19 Xcm Group Limited New trousers and a Hi viz jacket 692.42 22-Jul-19 22-Jul-19 Parsley And Sage Catering for Community Board Seminar & Joint Seminar 131.34 23-Jul-19 21-Jul-19 Exult Exult training 120.00 23-Jul-19 22-Jul-19 Wilson Parking Wilson Parking - Meeting 12.60 23-Jul-19 22-Jul-19 The National Business Subscription to National Business Review for 12 months 525.00 23-Jul-19 22-Jul-19 Couplands Bakeries Food for leaving function 28.19 23-Jul-19 22-Jul-19 Nz Safety Blackwoods Safety Gear 46.68 23-Jul-19 22-Jul-19 Hilti (New Zealand) Laser measure for team 240.35 23-Jul-19 22-Jul-19 Pb Tech Online 09 5269200 Ipad - general exhibitions equipment. Using first in Bill Hammond exhibition 3/8/19 1342.10 23-Jul-19 22-Jul-19 Stuff Media (Ps) Newspaper Delivery at Graham Condon Recreation and Sport Centre 48.80 23-Jul-19 22-Jul-19 Stuff Media (Ps) Newspaper delivery at Taiora QEII 58.34 23-Jul-19 22-Jul-19 Flashbay Pty Ltd N Branded USB cases 201.27 23-Jul-19 22-Jul-19 Createsend.Com Ema Art Do 2019 - CAG database 140.25 23-Jul-19 22-Jul-19 Voyager Internet Ltd Bulletin messaging 11.50 23-Jul-19 22-Jul-19 New World Durham Street Volunteer Training....WRT 39.66 23-Jul-19 22-Jul-19 Wilson Parking Parking costs while helping with recruitment assessment centre in Turanga 9.10 23-Jul-19 22-Jul-19 Uber Trip Help.Uber.Com Economic transport, exhibition development 14.51 23-Jul-19 22-Jul-19 Uber *trip Exhibition development, economic transport 15.09 23-Jul-19 22-Jul-19 061784370 repairs to snake button and switches 69.00 23-Jul-19 22-Jul-19 Avonside Wainoni Vet Euthanasia of an impounded dog that was unwell (BMS named Bear) 73.50 23-Jul-19 22-Jul-19 Bunnings - 9476 lecturn lights for court house 52.49 23-Jul-19 22-Jul-19 Mainland Fasteners Ltd screws for workshop 112.47 23-Jul-19 22-Jul-19 New World St Martins Morning tea supplies for east enders tracks working bee 27.92 23-Jul-19 22-Jul-19 Mitre 10 Beckenham glokote upside down paint for track marking 71.94 23-Jul-19 22-Jul-19 Vehicle Testing NZ L WOF for 2 trailers 93.84 23-Jul-19 22-Jul-19 Id Solutions Purchase of security rings for security cards 146.63 23-Jul-19 22-Jul-19 The Lido Food and drink costs while on North Island acquisitions collection trip/truck packing 8.50 23-Jul-19 22-Jul-19 Wishbone Wellington Air Food and drink costs while on North Island acquisitions collection trip/truck packing 13.70 23-Jul-19 22-Jul-19 Preservatorium Cafe Food and drink costs while on North Island acquisitions collection trip/truck packing 18.00 Posting Date Tran Date Supplier Narrative Details Amount 23-Jul-19 22-Jul-19 Pickle And Pie Food and drink costs while on North Island acquisitions collection trip/truck packing 20.50 23-Jul-19 22-Jul-19 Bunnings - 9482 New mats for concrete floor and new laundry baskets 217.62 23-Jul-19 22-Jul-19 Caltex Hornby Milk for tearoom 6.20 23-Jul-19 22-Jul-19 Repco Trailer Maintenance - Wheel Clamp 92.99 23-Jul-19 22-Jul-19 Publishers Association 2 x Tickets to PANZ Book Design Awards 102.90 23-Jul-19 22-Jul-19 J A Russell Light track hanging adapters for floral arrangement Artdo 259.75 23-Jul-19 22-Jul-19 Pb Tech Online 09 5269200 HDMI DVD player for TU - Mystery Movies 42.82 23-Jul-19 22-Jul-19 Vegeland Animal area veges for rabbit and pigs 17.47 23-Jul-19 22-Jul-19 Canterbury Landscape Supp animal area shaving for rabbit house bedding 112.00 23-Jul-19 22-Jul-19 The Frontrunner Bushin Shoes 180.00 23-Jul-19 22-Jul-19 Abebooks G24sl6 Library book 37.45 23-Jul-19 22-Jul-19 Scorpio Books Library book 85.00 23-Jul-19 22-Jul-19 Vegeland Food for pigs 5.00 23-Jul-19 23-Jul-19 Mrc Global (NZ) Ltd PST 3 Clean & Overhaul - WO 38.88 23-Jul-19 23-Jul-19 Anzor Fasteners Ltd Fixings for Screens 140.46 23-Jul-19 23-Jul-19 Countdown Coastal-Burwood Community Board - biscuits for Board meetings and seminars 18.28 23-Jul-19 23-Jul-19 Mitre 10 Mega Ferrymead Tools for volunteer plantings and working bees 173.90 23-Jul-19 23-Jul-19 Cactus Outdoor Limited x1 trousers and a pack for working outdoors - new staff 622.15 23-Jul-19 23-Jul-19 Garden Box Central rose garden soil ammendments 64.03 23-Jul-19 23-Jul-19 New World Prestons goodie for kids activity and volunteers 13.16 23-Jul-19 23-Jul-19 Parsley And Sage Catering for Community Board Open Meeting and 2 x Seminars 140.48 23-Jul-19 23-Jul-19 Halswell Timber QEII Park seats project - slats 770.22 24-Jul-19 21-Jul-19 Live Taxi Australia Taxi from airport to hotel, exhibition and collection development 69.82 24-Jul-19 22-Jul-19 Bondstore Breakfast while developing exhibitions and video shoot 25.08 24-Jul-19 22-Jul-19 Paypal *jandienterp CILI LibraryElf Annual renewal 1257.11 24-Jul-19 22-Jul-19 Have You Met Miss Jo Giftware for resale in B G V C Giftshop 641.43 24-Jul-19 23-Jul-19 Wilson Parking Wilson Parking - Meeting 2.60 24-Jul-19 23-Jul-19 Lft Group Foam covers for earpieces on VH radios 54.73 24-Jul-19 23-Jul-19 Secure Parking Nz Parking 6.00 24-Jul-19 23-Jul-19 Redpaths Christchurch Workshop Consumables Exension Leads - WO 323.22 24-Jul-19 23-Jul-19 Solgm SOLGM Community Plan Forum Conference 12&13 August 2019 - Christchurch 1075.25 24-Jul-19 23-Jul-19 Wilson Parking Parking fees for meeting at TU. 9.10 24-Jul-19 23-Jul-19 The National Business Monthly Newsletter Subscription. 35.00 24-Jul-19 23-Jul-19 Bunnings-9533 Rangiora Sealant Clear x 1 Tube 12.90 24-Jul-19 23-Jul-19 Flythru Coffee Stop Breakfast while on travel to Wellington for course 4.50 24-Jul-19 23-Jul-19 Wilson Parking parking expenses for meeting attendance 12.60 24-Jul-19 23-Jul-19 Gym Leader New Basketball Hoop, Badminton nets and Volleyball Aerials 920.00 24-Jul-19 23-Jul-19 Ross Galt Lock & Key Lock for FE customer service desk 237.55 24-Jul-19 23-Jul-19 Ccc Parking Parking for PDP meeting 3.50 24-Jul-19 23-Jul-19 Wilson Parking Parking costs while helping with recruitment assessment centre in Turanga 9.10 24-Jul-19 23-Jul-19 Ross Galt Lock & Key Padlocks and keys x6 for park. 114.00 24-Jul-19 23-Jul-19 New World Ferry Road Koha for BBQ for volunteer planting 200.00 24-Jul-19 23-Jul-19 City Of Parramatta Staff Training - attendance at Conference 851.14 24-Jul-19 23-Jul-19 Wilson Parking Parking for meetings in town. 7.60 24-Jul-19 23-Jul-19 Ccc Art Gallery Car Prk Parking for meetings at Civic 10.00 24-Jul-19 23-Jul-19 Mico Hornby 7367 Sink and drain auger for cleaning out side drains around the leisure pool at Pioneer 73.15 24-Jul-19 23-Jul-19 Caltex Hornby Milk for tearoom 12.40 24-Jul-19 23-Jul-19 Pb Tech Online 09 5269200 Otterbox Samsung A50 cases x3 for trial 171.93 24-Jul-19 23-Jul-19 Vendella International Hot choc and milk for accommodation 120.92 24-Jul-19 23-Jul-19 Ccc Lichfield Carpark Parking for assessment centre 15.00 24-Jul-19 23-Jul-19 Wilson Parking Parking Collecting repaired laptop from IT 4.60 Posting Date Tran Date Supplier Narrative Details Amount 24-Jul-19 23-Jul-19 Twl 123 Eastgate Zip lock bags for graffiti wipes 8.00 24-Jul-19 23-Jul-19 Mainland Fasteners Ltd QEII Park ascot fields seating nuts & bolts 103.50 24-Jul-19 24-Jul-19 Twl 220 Riccarton Clocks for change rooms 14.94 24-Jul-19 24-Jul-19 Map World Replacement GPS for Port Hills (previous >5 yr old GPS has lost functionality) 669.00 24-Jul-19 24-Jul-19 Twl 178 Barrington Scrabble Board Game for Library use 35.00 24-Jul-19 24-Jul-19 Parsley And Sage Catering for Community Board meeting 99.13 24-Jul-19 24-Jul-19 Freshchoice City Mkt Consumables associated with Turanga programming 8.49 24-Jul-19 24-Jul-19 Lincraft NZ Limited Fendalton Library - Props for the Display 13.92 24-Jul-19 24-Jul-19 Ouruhia Nursery Ltd plants for park 24 plants 311.76 24-Jul-19 24-Jul-19 Payment - Personal - Payment - Thank You Payment - Personal Payment - Thank You - Reimbursement for personal use in error 16/07/19 -6.78 24-Jul-19 24-Jul-19 New World Durham Street Catering for DIA meeting with CCC, Selwyn and Waimakiri Councils. 17.96 24-Jul-19 24-Jul-19 Wsl Papanui Printing of photos - for 4 recipients of a 2019 Papanui-Innes Community Service Award. 6.00 24-Jul-19 24-Jul-19 Rubber Monkey Sales New cable-ties and socking 162.70 24-Jul-19 24-Jul-19 Countdown Fruit & Cheese/Crackers for Community Board Public meeting & 2 x seminars 30.60 24-Jul-19 24-Jul-19 Parsley And Sage Parsley & Sage - Catering for Spreydon-Cashmere Community Board meeting 19 July 2019 129.38 25-Jul-19 23-Jul-19 Innovation Carpark Innovation Car Park - Meeting 4.50 25-Jul-19 23-Jul-19 Telegram Co Masking tapes, various for CAG Public Programmes event 2799.45 25-Jul-19 23-Jul-19 Christchurch Airport Airport parking while attending LGFA Shareholder Day in Wellington 30.00 25-Jul-19 23-Jul-19 Createsend.Com Ema What do you want in the new Hornby facility? 12.10 25-Jul-19 23-Jul-19 Createsend.Com Ema McCahon 100 centenary talks - Friends invitation 10am 16.43 25-Jul-19 23-Jul-19 Justins Active Managem active management training fees 207.88 25-Jul-19 23-Jul-19 Uber *trip Transport, exhibition development 14.73 25-Jul-19 23-Jul-19 Bondstore Breakfast, shooting video and exhibition development 18.17 25-Jul-19 23-Jul-19 Theartcentre Lunch, exhibition and collection development, 18.17 25-Jul-19 23-Jul-19 South Of Johnston Lunch with artist. Exhibition development 63.06 25-Jul-19 23-Jul-19 Copyright Agency Lim Copyright license for two works in the 'Turn, Turn, Turn: A Year in Art' exhibition to appear on CAG 160.32 25-Jul-19 23-Jul-19 Volunteering Nz Pivot Conference 877.15 25-Jul-19 24-Jul-19 George Henry & Co Ltd Workshop Consumables - WO 248.32 25-Jul-19 24-Jul-19 Elite Fitness - Dps Slam ball 59.95 25-Jul-19 24-Jul-19 Bunnings - 9476 Slide door signs for accessible toilets 17.00 25-Jul-19 24-Jul-19 Wilson Parking Parking >2hrs 14.60 25-Jul-19 24-Jul-19 Createsend.Com Ema McCahon 100 centenary talks - McCahon House invitation 3pm 7.90 25-Jul-19 24-Jul-19 Createsend.Com Ema Art Do 19 – last chance to DO it! 20.38 25-Jul-19 24-Jul-19 Wilson Parking Parking for meeting at the Riverside Markets. 4.60 25-Jul-19 24-Jul-19 Ok Mart Fendalton Library - Props for display 15.45 25-Jul-19 24-Jul-19 Look Sharp Store Fendalton Library - Props for Displays 20.50 25-Jul-19 24-Jul-19 Metalcraft Wireplus flashing for Travis milking shed 138.59 25-Jul-19 24-Jul-19 Bunnings - 9482 DEWALT MULTI TOOL REPALCEMENT FOR TRAVIS FOR STOLEN TOOLS 585.71 25-Jul-19 24-Jul-19 Lollyshop Lollies for scavenger hunt prizes on NB Birthday. 13.50 25-Jul-19 24-Jul-19 Burwood Produce Hay purchased for sheep impounded in stock yard 40.00 25-Jul-19 24-Jul-19 Secure Parking Nz Parking for meeting in Turanga 24.7.19 6.00 25-Jul-19 24-Jul-19 Bunnings - 9476 cable ties fencing scott statue reserve 39.97 25-Jul-19 24-Jul-19 Bridon New Zealand - Chch Wire and turnbuckles for ArtDo centrepiece 150.09 25-Jul-19 24-Jul-19 Rs Components Limite Credit Voucher Rs Components Limite - wrong size items returned -26.62 Posting Date Tran Date Supplier Narrative Details Amount 25-Jul-19 24-Jul-19 Stowers Containment Solut 15L measuring bucket and 240L wheelie bin for towels 216.04 25-Jul-19 24-Jul-19 Fulton Hogan Sign Shop CCC staff only car park signs 379.50 25-Jul-19 24-Jul-19 Footwear & Apparel Nz Work Boots 899.99 25-Jul-19 25-Jul-19 Chch City Council Civic parking coupons for Lyttelton staff attending meetings in central city 46.50 25-Jul-19 25-Jul-19 New World Halswell Scrubbing brush for tool cleaning 4.49 25-Jul-19 25-Jul-19 Briscoes Riccarton Compensation to cover the tenant's broken dinner plates that was accidentally dropped by the movers 50.00 25-Jul-19 25-Jul-19 New World Fendalton Milk for Fendalton Library during Set up 6.90 25-Jul-19 25-Jul-19 Toms Emporium Paper lanterns for October 2019 school holidays 616.00 25-Jul-19 25-Jul-19 1day Replacement bands for Pioneer fitness centre 52.43 25-Jul-19 25-Jul-19 Noel Leeming 1w iPhone adapter for GF room 59.97 25-Jul-19 25-Jul-19 Cameron Air & Sea Frgt Customs Clearance service for the artwork from Adelaide 404.30 25-Jul-19 25-Jul-19 Mitre 10 Beckenham Staples for fastening netting- tape for general Recreation work. 26.94 25-Jul-19 25-Jul-19 Mitre 10 Mega Papanui Metal cutting disc for cutting up and removal of old storage cage from Jellie Park 24.95 25-Jul-19 25-Jul-19 Garden Box Top soil compost mix for Central Rose garden 26.13 25-Jul-19 25-Jul-19 Skybus Skybus from Auckland airport to CBD for travel to PANZ Book Design Awards 19.00 25-Jul-19 25-Jul-19 Laura Fergusson Trust (Ca Catering for the Papanui-Innes Community Service Awards ceremony held on 1 July 2019. 1874.08 25-Jul-19 25-Jul-19 Npd Moorhouse Milk for Carlyle 7.78 25-Jul-19 25-Jul-19 Mitre 10 Mega Papanui Screws and Anchors for car park signs 21.78 25-Jul-19 25-Jul-19 Xcm Group Limited New blue beanies for staff 345.00 25-Jul-19 25-Jul-19 Twl 120 Northlands batteries for library/archives label maker 25.00 25-Jul-19 25-Jul-19 Parsley And Sage Catering for LCH CB Meetings x 2 and 1 x Seminar 192.98