Christmas Decorations Receipts

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Christmas Decoration receipts for 2013 purchased by the City of Palestine for the Christmas in Palestine celebration to promote the downtown business district.

Text of Christmas Decorations Receipts

  • Date I ran Referenc Descriotion Amount Vendor lnvoice1'v21t2013 A64157 CHK: 165999 CITIBANK 578 -94 03022 NOV201310t29t2013 463326 SNOWFLAKES 0. 00 0010210t30t2013 A63332 CHK:165731 SNOWFLAKES 9, O27 ,s4 00102 L.11126t2013 A64451 SKATING RINK 0.00 037541112712013 A64455 VOID: 166080 REVERSE VOIDED CHECK 14,550 .0oCR 03754 1127201311t27t20't3 A64457 CHK: 166081 JENNIFER LYNN SEYBOLD 03754 2ND HALF OF DEPOSI1'l t27 t20't3 464458 CHK: 166082 JENNIFER LYNN SEYBOLD 1,275.00 03754 DEPOSIT11n7 t20't3 464452 CHK: 1660S0 SKATING RINK 14, 550 .00 03754 11272013 v1U16t20'13 A649't5 ELECTRIC FOR CHRISTMAS 0.00 002011A'1612013 464916 IUATERIALS ICE RING 0.00 00181141612013 A64917 CHRISTMAS LIGHIS 0. 00 0361412t1612013 A64918 LIGHTS 0 .00 0361412J17t2013 464982 CHK:'166271 BRALY BUILDERS SUPPLY CO. 20 -47 00't 81 10100276 t/12t18t2013 A64928 CHKi 166272 MATERIALS ICE RING 4,064.37 0018'l 12182013 t-.1211812013 A64929 CHK: 166277 ELECTRIC FOR CHRISTMAS 00201 1218201312J18/20't3 465091 CHK: 166338 OFFICE DEPOT, INC. 00850 10 t00385't2t18t20't3 465188 cHK 166302 PAT CURRY 8?2 .00 02375 11041312t1U2013 A65'189 CHK: 166302 PAT CURRY '1204'13

    12r'1812013 465224 CHK: 16679 f CITIBANK 4,303-09 03022 DEC131U1U2013 A64935 CHK; 166295 CHRISTMAS LIGHTS 2,682 .34 03614 33485112t18t2013 464936 CHK: 166295 LIGHTS 2,4t4.90 03614 3348761?,19t2013 465503 VOID: 't66338 REVERSE VOIDED CHECK 77 .55CR 00850 1oloo385 L12t27t2013 A65624 CHK: 166428 BRALY BUILDERS SUPPLY CO., '71 .55 00181 10100385. \/01t17t2014 466150 CHK: '166675 CITIBANK \I - 393 -34 03022 JAN 201401117t20'14 A66150 CHK: 166675 CITIBANK -/\ 03022 JAN 2014ouo5t2014 A67135 CHK: 166891 . BRALY BUILDERS SUPPLY CO 43 .99 00181 10100188o2t05t2014 A67136 CHK: 166891 BRALY BUILDERS SUPPLY CO., 84 .93 00181 10101261ouo5t2014 467137 CHK: 166891 BRALY BUILDERS SUPPLY CO., 13 0.85 00181 10'10141902to5t2014 A6715 t CHK: 166894 BUDDY'S ELECTRIC, INC. 00201 '14508

    02to6t2014 467180 CHK:166926 MC COY'S BUILDING SUPPLY ll. 7L.95 00772 3241452o2t12t2014 A67408 CHK:166999 BRALY BUILDERS SUPPLY CO., L7.91 00181 10099471o2t'12t20'14 467409 CHK:166999 BRALY BUILDERS SUPPLY CO., 13.98 00181 100995120a1a20u 467410 CHK:166999 BRALY BUILDERS SUPPLY CO 00181 10099569o2t'122014 A67413 CHK:166999 BRALY BUILDERS SUPPLY CO.. 83 .88 00'181 10100255o2l't 412014 467639 CHK:167076 MC COY'S BUILDING SUPPLY II L24.48 00772 324205902t14t2014 A67650 CHK:'167089 ZEP MFG CO 01262 900068545002t14t2014 467652 CHK: 167085 SBA ENTERPRISES, LLC r22 . !5 01550 78578

  • 0I-03022 r* cITIBANK **DATE I. D.

    11/2r/2013 NOV2 013PO#

    ** cIl'IBAllK **PO BOX 18 317 3coLtrMBUS, OH 43218-3173

    City of Palestine - s04 tbrth Queen stroet - Patestine

    DESCR] PTIONCITIBANK

    CHECK TOTAI

    LVJJJztL/ zL/ zvJ-J

    AMOUNT

    30, 937.89

    30 | 93"1 .89

    TX 75801 4(lt''

  • -^_r., ,rlll,Cltl ll r,',',rlll,Statengnt Date

    xxxx-xxxx.xxro({oltz;43,-'+8

    ::F: o'u4urbq+

    (WESTGATE LAURAxxxx-xxxx-)o(fi-071Montt' Umit ltdv,rEGs2,000 | roraL

    Ptrclleea i.l,teldaD.vtr6r. CrE,'tt anat Adrarcea Chetoet ^.* :974.!/l!7a.l,t

    57t.t4

    574.t4I

    Ttnun,rcgEgI Pwcl'ps.d ''tqaglP.eBt Cr,'#a eN Advancd Ch4@8 l\Ett &,/droa.a@u.rfit timit lidvatE-

    5it.30

    53.30

    t3.30

    9a.lo

    P'txhaagE ',tsasl134.44

    l?4.41

    hudraset kt'esat91.90

    194.90

    t/o "a-,co""'ttPwchdsas ,,,tercstp.vi|E,tt c/odtt andAd/{86 Chaates Ng'tt Bdancc

    3t.44

    34.t4

    1ll,a'a

    34.t4

    P|trchesea lnt*ealP.v,|,Elt Oad s ',Lt

    A.lvenca CherceBMontD Umlt:$2,mo

    ,30.91

    - !0.!a

    304.00

    306.OO

    275.04

    2E,U

    tdllE,iasecM6tj|' Linit l/4dv.E.$2.000 | roraL

    Putahasea httqestcrcctitt andAtu@96 -----9LSES- Nfl EalancQ- 2l.rt a52.05

    4t2.01,

    L2.0a

    422,O4

    'ca3h Actuance lrml is e podiott ol Wu Tolal tlonw Linil,,eiiaue Cash Ine r d poaion oi ww Avd*le Crcdl Line

  • Ruth BerryFrom:Sent:To:Subject:

    s6!-5-rro-7 440.9o I CHRISTMAS DECOR

    x' o.// t''ty,/1' "/l/'

    ff

    Conldenttotv Notice: The informotion contotned in this e-mail ond ony ottochments moy be legolly privileged ond conJidentiol. Ifyou qre not onintended recipient, you sre hercby notilied thot any disseminotion, distribution ot copying of this e-moilis strictly prohibited. lfyou hove receivedthis e-moil in efior, pleose notify the sender and immediotely ond permonently delete the e-moil olong with ony oftochments. You should not retoin,copy, or use this e-mailor ony qttochment lor ony purpose, not disclose oll ot ony pott ol the contents to ony other person. Thonkyou.

    tr^ a"ir

    Nan BrockMonday, November 18,20'13 12:06 PMRuth BerryRE: Credit Card

    From: Ruth BerrySene Monday, November 18, 2013 11:49 AMTo: Nan BrockSubject: FW: Credit Card

    Nan,Please send me the Christmas account that Laura is talking about, please'Thanks,Ruth

    From: Laura WestoateSent: Monday, trtovember 18, 2013 11:45 AMTo: Ruth BerrySubject Re: Credit card

    Wendy said to code everything to Christmas account. Nan will send that to you in just a bit if you can't find it in lastmonths bill.

    Sent from Laura's iPhone, so please excuse any errors.

    On Nov 18,2013, at 11:05 AM, "Ruth Berry" wrote:

    So sorrvllf you can just tell me the code then we can get copy of receipts later.

    1

  • Wal-Mart 173.18Office Depot 17.98Office Depot 34.40Braly 1.89usPs 79.20Christmas Designers 208.44Lowe's 63.85Total: s578.94

    Thanks,Ruth

    From! Laura WestgateSent: Monday, November 18, 2013 10:12 AMTor Ruth BerrySubject: Re: Credit Card

    Ruth: I'm sorry, r've had a famiry emergency and have been at the hospitar since Friday.

    I don't know when I can get to the office to code.

    Sent from Laura's iPhone, so please excuse any errors.

    On Nov 18,2013, at 10:00 AM, ,,Ruth Berry" wrote:

    La ura,Need your credit cerd statement ASAP, please.Thanks,Ruth

    Ruth BerryPurchasing AgentCity of Palestine504 North Queen StreetPalestine, Texas 75801903-73r-84/-LFax: 903-729-2055erberrv@oalestine-tx.org

  • 01-00102 rr ARNETTDATE I. D.

    LO/30/2013 s6 6l

    MARKETING **

    ** A.RNETT MARKETING T*213? ZERCIIER ROADSAN ANTONIO, TX 14209

    City of PaleStine - 504 ltbrth Qraen street - Palsstine Tx 75801

    CI{ECK TOTAI,

    IClJ ' JJ.LO / 3L/ 20 t3

    AMOUN|

    9 , 027 .54

    9 | 027 ,54

  • ARNETT MARKETING, LLC2137 Zercher RosdSan Antonio, Texas 7E209(210) E2G97fil Ofrice(2r0) 82G90E4 Fax

    BILL TO

    Clty of Prk*l-eMr. Lrure WcltgeleE25 Spriag StPalortirc, Tcrrr 75&ll9ll3-72ili0r,t

    InvoiceoATE tHVOCe r

    9fit/ 20'J 5551

    , sntp roClty of P.lr|tltro !It&. LNtrr WC3er!!

    rrYIAnTAllu0nqQltrnPOf i',ii*W&

    P.O. NUMBER

    OUANTTY

    Due Or Rcocipt

    IILI

    FlrDn:cTY|ltr{e

    DESCRTmOI

    IIPECHL DISCOI'I{T PRICE

    DISCOI'NTS BASEI' ON QUANTTTIES ORIIERED RELEASED FORI|SCOIJNTSvAuDJTNETIIRUAUGIJST2013 nfT,? n rnll

    ALL I'NITSWITII LED LIGETI;FAYhTENT

    4r W|ntcrfcsa Smwtlrko, Sllhoucttg PolG Mo[ltr WITE 78 :C'?-LEI) lYerm Wbttc UGITTS EET IL J5rSJ5) * 3lln.oo ]4r Dhmond Soowllakcq Sllhouctte, Pole Mount, WmI56 C1-LEI)Werm lVhlte LIGHTS (RETAIL t{59.E0) tcatF,l' Prrrl.lcrdrl SDownrk3' Sllhoucttc, Polr Mouna' wITlI 96 -C?-LED Woru l?hirs LIGEIS 8trTAIL S 569.m) ' '4f / ."4' Srorvllrke, Silhouettc, Polc Mounf, WITE 72 C7-LED WrrmWhite LIGIITS (RETAIL $479.60) t lqz."SHIPPING CIIARGDS

    SMAI,L BUSINESS CERTITISITE f2IIO79OI3ESBE SBE WBE

    r196.00

    2A4&00

    2,ota,00

    234{.00

    lns1

    Phtla rrDlt to rboYc !ddr!!r,TbukYou!

    DIF:'T.]?

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  • City of Palestine PURCHASE ORDER504 North Queen StreetPalestine TX 75801

    ARNETT MARKET2137 ZERCHERSAN ANTONIO.

    PO Nur5er:Request #:

    SHIP TO:

    Dale: to / zg / zotzVendor #: o1-oo1o2

    74-0322914-03256

    ISSUED TO: INGROA DTX ?8209

    PALEST INE CVB_DEPOT825 SPRING STREETPALESTINE, TX 75801LAURA WE S T GATE

    rScBPT|o G'L ACCq|{I PhlcFI 0.00 SNOWFLAKES

    CHRISTMAS DECORATIONS4I VIINTERFEST SNOWFLAKES6 G 316. 00 = 1896.004 ' DIAMOND SNOT/i FI,AKES8 .a 281.00 = 22484' PRESIDENTIAL6 Q 347.00:24' SILHOUETTEI @ 293.00 =SHIPPING 457;5

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    010-5-110-8060

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    il:..,., ;,,

    0.00 9,02'7 .54

    ZLLrd t ?'A'Q! TOTAL 9,021 .54I A -^,'lD,IAt^\ Ul't'td---...-\ (.,| cryrat{..dv*X.g,tuL4'.^- tutdtdtt !g-r

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  • 01-03754DATE

    ro /2r/ 2013

    r T .]ENNIFER LYNNI.D.2ND HATF OF DEPOSI

    4rJ\r\rrl*rr/ 21 / 20L3

    AMOUNT'1 ,275.0O

    -l ,2't5 . oo

    S EY B OI,DPO#

    SEYBOLD

    *' JENNIFER I,YNN SEYBOI,D **1218 SHERIDA}I RDMARION, IN