Russ Wyatt's Flower Expenses

Myra Rose Florist
11 - 1504 St. Marys Road
Winnipeg, MB R2M 3V7
(204)257-7673
[email protected]
Business Number: 880789300
Bill To: City Of Winnipeg
Clo City Councillor Russ Wyatt
510 Main Street
Winnipeg, MB R3B 1B9
Canada
Statement
Date: 03/3112014
Customer ID: 106
Last Payment Date: 01/20/2014
Last Payment Amount: $181.31
Amount Due: $1,578.63
Amount Paid
Please fold on the line above and detach and return with your payment.
Product Description
Fresh Arrangement
Fruit Basket & Gift Basket,
Sympathy.
Sympathy Arrangement
Other Card
Gift Basket (Sweets, Food
Assortment For A
Congratulations)
Goodie Basket Gourmet
Arrangement
Gift Goodie Basket
Gift Goodie Basket
South Transcona Community
Club- Breakfast With Santa
Fundraiser,
1 Kid Basket
1 Adult Basket
NO NUTS
Sympathy Arrangement
Loose Fresh Flowers
Get Well Bouquet
Customer ID: 106
City Of Winnipeg
TOTAL DUE:
Due Upon Receipt
$1,578.63
Date
23 - Sep
16 - Oct
1 - Nov
18 - Nov
20 - Nov
27 - Nov
29 - Nov
5 - Dec
20 - Dec
20 - Dec
Transaction Detail
lnv.#-00021 8 Ord.#-005848
to Lyle Stardom
Inv.#-000232 Ord.#-006149
to Michael Ruta
lnv.#-000236 Ord.#-006324
to Service For Brad Little
Inv.#-000245 Ord.#-006555
to Albert El Tassi
lnv.#-000247 Ord.#-006577
to Erna Braun
lnv.#-000252 Ord.#-006657
to Barb Culbertson
lnv.#-000254 Ord,#-006682
to C/o Colleen Tackaberry
lnv.#-000261 Ord.#-006780
to Louise Hedman
lnv.#-000278 Ord.#-0071 35
to Late Angela Everts
lnv.#-000279 Ord.#-0071 36
to Tara Fawcett
Payments Remaining
Total Late Fees Applied Balance
$181.31 $0.00 ($102.54) $78.77
$237.81 $0.00 $0.00 $237.81
$264.08 $0.00 $0.00 $264.08
$124.81 $0.00 $0.00 $124.81
$124.81 $0.00 $0.00 $124.81
$68.31 $0.00 $0.00 $68.31
$237.81 $0.00 $0.00 $237.81
$181.31 $0.00 $0.00 $181.31
$181.31 $0.00 $0.00 $181.31
$79.61 $0.00 $0.00 $7961
Invoice
Myra Rose Florist Invoice #: 000218
11 - 1504 St. Mary’s Road
Invoice Date:
03/31/2014
Winnipeg, MB R2M 3V7
Transaction Date: 09/23/2013
(204)257-7673
Customer ID: 106
[email protected]
Reference #:
Business Number: 880789300
Bill To: City Of Winnipeg
Gb City Councillor Russ Wyatt
510 Main Street
Winnipeg, MB R3B 1B9
Order # Del. Date Recipient Qty. Description Price Discount Ext. Price
5848 09/23/2013 Lyle Stardom 1 Fresh Arrangement $150.00 0.00% $150.00
Subtotal $150.00
Delivery Fee $11.25
Service Fee $0.00
GST $8.06
HST $0.00
PST/QST $12.00
Order Total $181 31
Monies Tendered $0.00
Original Invoice Total $18131
Invoice Transactions Payment-Check #528926 (01-20-2014): ($102.54)
Invoice Balance Due $78J7
DUE UPON RECEIPT
Invoice
Myra Rose Florist Invoice #: 000232
11 -1504 St. Mary’s Road
Invoice Date: 03131/2014
Winnipeg, MB R2M 3V7
Transaction Date: 10/16/2013
(204>257-7673
Customer ID: 106
myrarosemymts,net
Reference #:
Business Number: 880789300
Bill To: City Of Winnipeg
C/o City Councillor Russ Wyatt
510 Main Street
Winnipeg, MB R3B 1B9
Order # Del. Date Recipient Qty. Description Price Discount Ext. Price
6149 10/17/2013 Michael Ruta 1 Fruit Basket & Gift $200.00 0.00% $200.00
Basket, Sympathy.
Subtotal $200.00
Delivery Fee $11.25
Service Fee $0.00
GST $10.56
HST $0.00
PST/QST $16.00
Order Total $237.81
Monies Tendered $0.00
Original Invoice Total $237.81
Invoice Transactions
Invoice Balance Due $237.81
DUE UPON RECEIPT
Invoice
Myra Rose Florist Invoice #: 000236
11 1504 St. Mary’s Road
Invoice Date: 0313112014
Winnipeg, MB R2M 3V7
Transaction Date: 1 1/01/2013
(204)257-7673
Customer ID: 106
myrarosemymts. net
Reference #:
Business Number: 880789300
Bill To: City Of Winnipeg
Cfo City Councillor Russ Wyatt
510 Main Street
Winnipeg, MB R3B 1B9
Order # Del. Date Recipient Qty. Description Price Discount Ext. Price
6324 10/30/2013 Service For Brad Little 1 Sympathy Arrangement $220.00 0.00% $220.00
1 Other Card $3.25 0.00% $3.25
Subtotal $223.25
Delivery Fee $11.25
Service Fee $0.00
GST $11.72
HST $0.00
PST/QST $17.86
Order Total $264.08
Monies Tendered $0.00
Original Invoice Total $264.08
Invoice Transactions
Invoice Balance Due $264.08
DUE UPON RECEIPT
Invoice
Myra Rose Florist Invoice #: 000245
11 - 1504 St. Mary’s Road
Invoice Date: 03/31/2014
Winnipeg, MB R2M 3V7
Transaction Date: 11/1812013
(204)257-7673
Customer ID: 106
myrarose@mymts. net
Reference #:
Business Number: 880789300
Bill To: City Of Winnipeg
Clo City Councillor Russ Wyatt
510 Main Street
Winnipeg, MB R3B 1B9
Order # Del. Date Recipient Qty. Description Price Discount Ext. Price
6555 11/19/2013 AlbertElTassi 1 GiftBasket(Sweets, $100.00 0.00% $100.00
Food Assortment For A
Congratulations)
Subtotal $100.00
Delivery Fee $11.25
Service Fee $0.00
GST $5.56
HST $0.00
PST/QST $8.00
Order Total $124.81
Monies Tendered $0.00
Original Invoice Total $124.81
Invoice Transactions
Invoice Balance Due $124.81
DUE UPON RECEIPT
Invoice
Myra Rose Florist Invoice #: 000247
11 - 1504 St. Marys Road
Invoice Date: 03/3112014
Winnipeg, MB R2M 3V7
Transaction Date: 11/20/2013
(204)257-7673
Customer ID: 106
myrarosemymts. net
Reference #
Business Number: 880789300
Bill To: C’ty Of Winnipeg
C/o City Councillor Russ Wyatt
510 Main Street
Winnipeg, MB R3B 1B9
Order # Del. Date Recipient Qty. Description Price Discount Ext. Price
6577 11/21/2013 Erna Braun 1 Goodie Basket Gourmet $100.00 0.00% $100.00
Subtotal $100.00
Delivery Fee $11.25
Service Fee $0.00
GST $5.56
HST $0.00
PST/QST $8.00
Order Total $124.81
Monies Tendered $0.00
Original Invoice Total $124.81
Invoice Transactions
Invoice Balance Due $124.81
DUE UPON RECEIPT
Invoice
Myra Rose Florist Invoice #: 000252
11 - 1504 St. Mary’s Road Invoice Date: 03/31/2014
Winnipeg, MB R2M 3V7
Transaction Date: 11/27/2013
(204)257-7673
Customer ID: 106
myrarose©mymts. net
Reference #:
Business Number: 880789300
Bill To: City Of Winnipeg
Clo City Councillor Russ Wyatt
510 Main Street
Winnipeg, MB R3B 189
Order # Del. Date Recipient Qty. Description Price Discount Ext. Price
6657 11/27/2013 Barb Culbertson 1 Arrangement $50.00 0.00% $50.00
Subtotal $50.00
Delivery Fee $11.25
Service Fee $0.00
GST $3.06
HST $0.00
PST/QST $4.00
Order Total $68.31
Monies Tendered $0.00
Original Invoice Total $68.31
Invoice Transactions
Invoice Balance Due $68.31
DUE UPON RECEIPT
Myra Rose Florist
11 - 1504 St. Mary’s Road
Winnipeg, MB R2M 3V7
(204)257-7673
rnyrarosemymts. net
Business Number: 880789300
Bill To: City Of Winnipeg
CIo City Councillor Russ Wyatt
510 Main Street
Winnipeg, MB R3B 1B9
Invoice
Invoice #: 000254
Invoice Date: 03/31/2014
Transaction Date: 11/29/2013
Customer ID: 106
Reference #:
Order # Del. Date Recipient Qty. Description Price Discount Ext. Price
6682 12/02/2013 C/o Colleen Tackaberry 1 Gift Goodie Basket $100.00 0.00% $100.00
1 Gift Goodie Basket $100.00 0.00% $100.00
Subtotal $200.00
Delivery Fee $11.25
Service Fee $0.00
GST $10.56
HST $0.00
PSTIQST $16.00
Order Total $237.81
Monies Tendered $0.00
Original Invoice Total $237.81
Invoice Transactions
Invoice Balance Due $237.81
DUE UPON RECEIPT
Invoice
Myra Rose Florist Invoice #: 000261
11 - 1504 St. Marys Road
Invoice Date: 03/3112014
Winnipeg, MB R2M 3V7
Transaction Date: 12/05/2013
(204)257-7673
Customer ID: 106
myrarosemymts.net
Reference #:
Business Number: 880789300
Bill To: City Of Winnipeg
Clo City Councillor Russ Wyatt
510 Main Street
Winnipeg, MB R3B 1B9
Order # Del. Date Recipient Qty. Description Price Discount Ext. Price
6780 12/06/2013 Louise Hedman 2 South Transcona $75.00 0.00% $150.00
Community Club-
Breakfast With Santa
Fundraiser.
1 Kid Basket
1 Adult Basket
NO NUTS
Subtotal $150.00
Delivery Fee $11.25
Service Fee $0.00
GST $8.06
HST $0.00
PST/QST $12.00
Order Total $18t31
Monies Tendered $0.00
Original Invoice Total $181.31
Invoice Transactions
Invoice Balance Due $181.31
DUE UPON RECEIPT
Invoice
Myra Rose Florist Invoice #: 000278
11 - 1504 St. Mary’s Road
Invoice Date: 03/3112014
Winnipeg, MB R2M 3V7
Transaction Date: 12/20/2013
(204)257-7673
Customer ID: 106
[email protected]
Reference #:
Business Number: 880789300
Bill To: City Of Winnipeg
C/o City Councillor Russ Wyatt
510 Main Street
Winnipeg, MB R3B 1B9
Order # Del. Date Recipient Qty. Description Price Discount Ext. Price
7135 12/20/2013 Late Angela Everts 1 Sympathy Arrangement $150.00 0.00% $150.00
Subtotal $150.00
Delivery Fee $11.25
Service Fee $0.00
GST $8.06
HST $0.00
PST/QST $12.00
Order Total $181.31
Monies Tendered $0.00
Original Invoice Total $181.31
Invoice Transactions
Invoice Balance Due $181.31
DUE UPON RECEIPT
Invoice
Myra Rose Florist Invoice #: 000279
11 - 1504 St. Marys Road
Invoice Date: 03/31/2014
Winnipeg. MB R2M 3V7
Transaction Date: 12/20/2013
(204)257-7673
Customer ID: 106
[email protected]
Reference #:
Business Number: 880789300
Bill To: City Of Winnipeg
C/o City Councillor Russ Wyatt
510 Main Street
Winnipeg, MB R3B 1B9
Order # Del. Date Recipient Qty. Description Price Discount Ext. Price
7136 12/21/2013 Tara Fawcett 1 Loose Fresh Flowers $60.00 0.00% $60.00
Get Well Bouquet
Subtotal $60.00
Delivery Fee $11.25
Service Fee $0.00
GST $3.56
HST $0.00
PST/QST $4.80
Order Total $79.61
Monies Tendered $0.00
Original Invoice Total $79.61
Invoice Transactions
Invoice Balance Due $79.61
DUE UPON RECEIPT
Statement
Myra Rose Florist 1 Date: 03/31/2014
#11 - 1504 St. Mary’s Rd
Customer ID: 14
Winnipeg, MB R2M 3V7
Last Payment Date:
(204)257-7673
Last Payment Amount:
[email protected]
Amount Due: $819.97
Business Number: 880789300
Amount Paid
Bill To: City Of Winnipeg
C/C Counc;llor Russ Wyatt
City Hall
Winnipeg, MB R2M 3V7
Canada
Please fold on the line above and detach and return with your payment.
Payments Remaining
Date Transaction Detail Product Description Total Late Fees Applied Balance
27- Feb Inv.#-000008 Ord.#-000171 OtherGIFT $124.81 $2.00 $0.00 $126.81
to LArche BASKET DONATION
SILENT AUCTION. Non Profit
Housing.
Theme Basket, Ex: Garden...
To Not Include Chocolate Or
Perishables
28 - Feb Inv.#-000009 Ord #-0001 81 Fresh Arrangement, Beautiful $149.99 $2.00 $0.00 $151.99
to Their Honors Philip And Gorgeous For Legislature
Anita Lee
28- Feb lnv.#-000010 Ord.#-000184 Food Basket, Assorted $237.81 $2 38 $0.00 $240.19
to East End Community Chocolates Etc.
Club Other GIFT BASKET Our
Choice Poss Family Theme
13- Mar Inv.#-000015 Ord.#-000213 Fresh Arrangement For Gerry $124.81 $0.00 $000 $124.81
to Gerry Kuik Kuik, Designers Choice
18 - Mar Inv.#-000016 Ord,#-000231 Fresh Arrangement For Tara $124.81 $0.00 $0.00 $124.81
to Tara Fawcett Fawcett
28 - Mar Inv.#-00001 9 Ord.#-000261 Gift Basket For Kirstian $51.36 $0.00 $0.00 $51.36
to Attn. Kirstian Lezubai & Lezubsai And Mackenzie
Mackenzie Lake Lake Social
Customer ID. 14
TOTAL DUE: $819.97
CIty Of Winnipeg
Due Upon Receipt
Our records show that your account is more than 30 days past due. Please remit payment immediately to the
payment address shown on this invoice. Remember that past due balances can incur late fees. If you have
recently made a payment, please disregard this notice.
Myra Rose Flonst 1
#11 - 1504 St. Marys Rd
Winnipeg. MB R2M 3V7
(204)257-7673
[email protected]
Business Number: 880789300
Bill To: City Of Winnipeg
CIO Councillor Russ Wyatt
City Hafl
Winnipeg, MB R2M 3V7
Invoice#: 000019
Invoice Date: 03/31/2014
Transaction Date: 03/28/2014
Customer ID: 14
Reference #:
Order # Del. Date Recipient Qty. Description Price Discount Ext. Price
261 04/10/2014 Attn: Kirstian Lezubai & 1 1 Gift Basket For Kirstian $35.00 0.00% $35.00
Lezubsai And Mackenzie
Lake Social
Subtotal $35.00
Delivery Fee $1 1.25
Service Fee $0.00
GST $2.31
HST $0.00
PST/QST $2.80
Order Total $5136
Monies Tendered $0.00
Original Invoice Total $51.36
Invoice Transactions
Invoice Balance Due $51.36
DUE UPON RECEIPT
Myra Rose Florist 1
#11 -1504 St. Mary’s Rd
Winnipeg, MB R2M 3V7
(204)257-7673
[email protected]
Business Number: 880789300
lnvoice#: 000016
Invoice Date: 03/31/2014
Transaction Date: 03/18/2014
Customer ID: 14
Reference #
Bill To: City Of Winnipeg
CIO Councillor Russ Wyatt
City Hall
Winnipeg, MB R2M 3V7
Order # Del. Date Recipient Qty. Description Price Discount Ext. Price
231 03/19/2014 TaraFawcett 1 FreshArrangementFor $100.00 0.00% $100.00
Tara Fawcett
Subtotal $100.00
Delivery Fee $1 1.25
Service Fee $0.00
GST $5.56
HST $0.00
PST/QST $8.00
Order Total $124.81
Monies Tendered $0.00
Original Invoice Total $124.81
Invoice Transactions
Invoice Balance Due $124.81
DUE UPON RECEIPT
Myra Rose Florist 1
#11 -1504 St. Mary’s Rd
Winnipeg, MB R2M 3V7
(204)257-7673
[email protected]
Business Number: 880789300
Bill To: City Of Winnipeg
C/O Councillor Russ Wyatt
City Hall
Winnipeg, MB R2M 3V7
Invoice#: 000015
Invoice Date: 03/31/2014
Transaction Date: 03/13/2014
Customer ID: 14
Reference #:
Order # Del. Date Recipient Qty. Description Price Discount Ext. Price
213 03/13/2014 Gerry Kuik 1 Fresh Arrangement For $100.00 0.00% $100.00
Gerry Kuik, Designers
Choice
Subtotal $100.00
Delivery Fee $11.25
Service Fee $0.00
GST $5.56
HST $0.00
PST/QST $8.00
Order Total $124.81
Monies Tendered $0.00
Original Invoice Total $124.81
Invoice Transactions
Invoice Balance Due $124.81
DUE UPON RECEIPT
Invoice
Myra Rose Florist 1
Invoice #: 000010
#11 - 1504 St. Mary’s Rd
Invoice Date: 03/31/2014
Winnipeg, MB R2M 3V7
Transaction Date: 02/28/2014
(204)257-7673
Customer ID: 14
[email protected]
Reference #
Business Number. 880789300
Bill To: City Of Winnipeg
C/O Councillor Russ Wyatt
City Hall
Winnipeg, MB R2M 3V7
Order # Del. Date Recipient Qty. Description Price Discount Ext. Price
184 03/12/2014 East End Community CIt 1 Food Basket, Assorted $100.00 0.00% $100.00
Chocolates Etc.
1 Other GIFT BASKET Our $100.00 0.00% $100.00
Choice Poss Family
Theme
Subtotal $200.00
Delivery Fee $11.25
Service Fee $0.00
GST $10.56
HST $0.00
PST/QST $16.00
Order Total $237.81
Monies Tendered $0.00
Original Invoice Total $237.81
Invoice Transactions Late Fee- (04-01-2014): $2.38
Invoice Balance Due $240.19
DUE UPON RECEIPT
Myra Rose Florist 1
#11 -1504 St. Mary’s Rd
Winnipeg, MB R2M 3V7
(204)257-7673
[email protected]
Business Number: 880789300
Bill To: City Of Winnipeg
C/O Councillor Russ Wyatt
City Hail
Winnipeg, MB R2M 3V7
Invoice #: 000009
Invoice Date: 03/31/2014
Transaction Date: 02/28/2014
Customer ID: 14
Reference #:
Subtotal
Delivery Fee
Service Fee
GST
HST
PST/QST
Order Total
Monies Tendered
Original Invoice Total
Late Fee- (04-01-2014):
Invoice Balance Due
Order # Del. Date Recipient Qty. Description
181 02/28/20 14 Their Honors Philip And 1 Fresh Arrangement,
Beautiful Gorgeous For
Legislature
Price Discount
$122.29 000%
Invoice Transactions
Ext. Price
$122.29
$122.29
$11.25
$0.00
$6.67
$0.00
$9.78
$149.99
$0.00
$149.99
$2.00
$151.99
DUE UPON RECEIPT
Myra Rose Florist 1
#11 -1504 St. Marys Rd
Winnipeg, MB R2M 3V7
(204)257-7673
[email protected]
Business Number: 880789300
Bill To: City Of Winnipeg
C/O Councillor Russ Wyatt
City Hall
Winnipeg, MB R2M 3V7
Invoice #: 000008
Invoice Date: 03/31/2014
Transaction Date: 02/27/2014
Customer ID: 14
Reference #:
$100.00
$11.25
$0.00
$5.56
$0.00
$8.00
$124.81
$0.00
$124.81
$2.00
$126.81
Order # Del. Date Recipient Qty.
171 03/05/2014 LArche 1
Price Discount Ext. Price
$100.00 0.00% $100.00
Description
Other GIFT
BASKET DONATI
ON SILENT AUCTION.
Non Profit Housing.
Theme Basket, Ex:
Garden... To Not Include
Chocolate Or Perishables
Invoice Transactions
Subtotal
Delivery Fee
Service Fee
GST
HST
PST/QST
Order Total
Monies Tendered
Original Invoice Total
Late Fee- (04-01-2014):
Invoice Balance Due
DUE UPON RECEIPT