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Home My WebLink AboutER000209410093RECEIPT 0 Cal Po) y Valid on ante of purchase Not Authorized Fc- Resident Use 2 license Plate Miebe► 8YA863 11159 PM OCT 11, a 2023v Purchase Datel"w: 08:29ae Oct 11, 2a23 Iota) Due: S8.00 Rate: NOW Pe Total Paid: S8.00 Pet Type: CC (Sri Ticket �10�1.40 .M 5/M s; Setting: CP S6P and EVENT Mach Na*: PAC Ulw 4 y - 4 i sa 1 Auth ? Visit 9�our to NO REFtiros/ Cal edu MENDS parkin for CCPACC meeting at Cal Poly account 101.1001.63003 Ragged Point Inn and Resort 19019 Highway 1 Ragged Pomt, CA 93452 Phone : +1 888.584-6374 Fax : intoCd raggedpointinn.com www. raggedpoi ntnn_ com To Derek Johnson Phone: Email id : AJenning@slocity.org Charges Ragged Point Inn and Resort G pest Smart Invoice � 32062 Folio Name: Guest F oho Highlighted portion- cost for Dereks room Date: Tue, Aug 29, 2023 in Ragged Point for Staff Retreat Account 101-1001-61013 Property Ragged Point Inn and Resort Room Garden View Upper : L3 Arrival Wed. Oct 25. 2023 • 2 Night(s) Departure ; Fri, Oct 27.2023 Reservation p ; 25925161 # Guests 1 Adults 10 Children DATE ICATEGORY IDESCRIPTION IROOM AMOUNT 10/25/2023 Room Charge IRc>om Charge lGarden View Upper L3 $200.00 10/25/2023 lRoom Charge jRoom Charge lGarden View Upper L3 $199.00 Room Charges $399.00 Incidentals S0.00 Taxes $49 88 Total Charges 1 $448.88 I Payments DATE CATEGORY DESCRIPTION ROOM AMOUNT 10/25/2023 Imported Payment Imported Payment Garden View Upper : L3 S225 00 10/25/2023 Visa Name. derek Account #: Exp. Date: 09/24 Garden View Upper L3 S223.88 Total Payments Balance $448.88 $0.001 Payment Authorization I agree to pay indicated total amount below according to card issuer agreement Amount S 223 88 Payer.derek Account # XXXX3529 (Visa) Exp Date:09/24 Signature: Date. THANK YOU FOR YOUR BUSINESS! Booked On: Tue, Aug 29, 2023 2:25 pm Booked by: Chris Pmted on: Wed, Nov 01, 2023 3:53 pm Jennings, Amy From: Firestone Walker - Taproom - Buellton <no-reply@toasttab.com> Sent: Wednesday, October 18, 2023 12:02 PM To: Jennings, Amy Subject: Tell us how we did! Receipt for Order #24 at Firestone Walker - Taproom - Buellton this message is from an External Source. Use caution when deading to open attachments, click links, or respond. Thank you for your order. Below is a receipt for your recent visit to Firestone Walker, trouble viewingthis em ail? Channel County City Managers lunch in Buellton account 101.1001.63003 191 Firestone Walker Buellton Taproom 620 McMurray Road Buellton, CA 93427 Server: Aaron M Check #64 Table 304 Guest Count: 11 Ordered: 10/6/23 2:12 PM 1 Iced Tea $3.50 Derrick 1 Cerveza Fish Tacos $19.00 TICKET Derrick Subtotal $22.50 Large Party/Auto Grat $4.50 (20,00°k) Tax $1.74 Total $28.74 Input Type C (EMV Chip Read) VISA CREDIT xxxxxxxx3529 Time 2:25 PM I Transaction Type Authorization Approval Code Payment ID Application ID Application Label Terminal ID Sa le Approved 052260 7XWf nHMXgbys A000000O031010 VISA CREDrr 1e2f340598197d13 Card Reader BBPOS DERE K J OHNSON Retail: Exchange or Return within 2 months (60 days) of purchase with receipt. ltems must be new, unused and tags intact. SALE ITEMS ARE FINAL SALE, NO EXCEPTIONS. To Go Beer:TAX INCLUDES CRV Download the Toast Takeout app rtJUJyGiiV',Y 1 .: '0_i Ji ii it Vvoi i. - VCQ IX If SFH) 3UIS I JucFZO 1)• • II11111111111111 La EsUuina 1051 Nipom; Street San Luis Obispo, CA 93401 Date: Oct17'23 01:21PM Card Type: Visa ACCt it: Xxxxxxxxxxxx3529 Card Entry: SWIPED Trans Type: PURL,HASE Auth Code: 006943 Check: 5204 Table: 07/1 Server: 901 Manager Subtotal: 43.50 - Total:— I agree to pay abova total wording to nay Card issuer agreement. Fm I Ragged Point Inn and Resort 19019 Highway 1 Ragged Point. CA 93452 Phone : +1 888.584-6374 Fax inroCd raggedpointinn.com www. raggedpoi ntnn_ com To Nickole Domrni (Nrccole Doming Phone : E mail id : AJ enning@ slocity.org C ha r g e s Ragged Point Inn and Resort highlighted portion cost for Nickole Domini's room 1025 at Ragged Point Inn for Staff Retreat Account 101.1001.61013 G pest S tatianxtnt Invoice +� 32063 Folio Name: Guest F oho Date: Tue, Aug 29, 2023 P roperty ; Ragged Point Inn and Resort R oom C liffside Deluxe Ground : 10 Arrnral Wed, Oct 25, 2023 - 2 Night(s) Departure ; Fri, Oct 27, 2023 Reservation ; 25925163 4 G nests 1 Adults i 0 C hildren DATE ICATEGORY IDESCRIPTION IROOM AMOUNT 10/25/2023 RoomCharge Room Charge Cliffside Deluxe Ground : 10 $349.00 10262023 lRocim Charge R oom C harge lCliffside Deluxe Ground : 10 $ 300.00 Room Charges $649.00 Incidentals $0 00 Taxes $81.13 Total Charges I $730.13 I Payments DATE CATEGORY DESCRIPTION ROOM AMOUNT 10252023 Imported Payment Imported Payment Cliffside Deluxe Ground : 10 $337,50 10252023 Visa ]Exp. Name: Derek Account #- Date:0924 Cliffside Deluxe Ground : 10 $392.63 Total Payments Balance $730.13 $0.001 Payment Authorization I agree to pay indicated total amount below according to card issuer agreement Amount$ 392.63 P aye r:Derek S igna cure: Account #.XXXX3529 (Visa) Date: E xp Date:0924 THANK YOU FOR YOUR BUSINESS! Booked On: Tue, Aug 29, 2023 2:25 pm Booked by: Chris Pmted on: Wed, Nov 01, 2023 4:02 pm Ragged Point Restaurant 19019 Hwy 1 Ragged Point, CA 93452 (805) 927-5708 Ticket 011925585 User: Ferranoo 10,125/2023 8:41:25 P4 Table: 6 Item Oty Price Total Niso SaiMon Salad 1 24.00 24.00 Caesar dinner chic i 22.00 22.00 l andsl i de Cake 1 12.00 12.00 Beverage 1 4.00 4.00 Swot o t a l 52. 0,J Tax ------------ 4.50 lotal 66.50 ?ender: Due 66.50 Thank you: very much! We hove you erjoy your visitl • • �•► IL , • • III �� [�• :�1.': ! i mm igi•� iq�l�DnI�I� �[mUI�UI�I Ragged Point Restaurant 19019 Hwy 1 Ragged Point, CA 93452 (805) 927-5708 Ticket 511925804 User: RGabriel 10/26/2023 9:06:39 PM Table: 15 Item ot; Price Total Crab Cakes 1 17.00 17.00 Soba 1 25.00 25.00 Seafood pappar del 1 e 32.00 32.00 F i let Mignon 4 40.00 160.00 med rare Branzino 2 34.00 68.00 Achiote chicken 1 30.00 30.00 Filet Mignon 1 40.00 40.00 med well Miso Salmon Sa 1 ad 24.00 24.00 Halibut and Chips 1 30.00 30.00 Lands 1 i de Cake 2 12.00 24.06 Ca 1 i Lime Pie 2 6.00 12.00 Butterscotch cream pie 2 7.00 14.00 Subtotal 476.00 Tax 34.51 Total 510.51 'ender Due 510.51 Thank you very wich! We hope you enjoy your visit! Dinner for Staf Stetreat w/ Department `heads plus �150 tip Account 101. 1001.61013 October Council monthly update w/ Michelle Shores man account 101.1001.63003 =20.95 Cappuccino $4.25 8oz Chai $4.50 16oz Scone $3.00 Blueberry Croissant S5.00 Almond Purchase Subtotal S16.75 CA Tax (8.750/6) S1.47 Tip S2.73 Total $20.95 Lucy's Coffee Co. 1279 LAUREL LN SAN LUIS OBISPO, CA 93401 -5808 Visa (Chip) Oct 12 2023 DEREK JOHNSON at 7:27 AM #LVy9 Auth code: 031992 A1D:A000000O031010 1.3 Receipt Settings Not your receipt? 2 Ragged Point Restaurant 19019 Hwy 1 Ragged Point, CA 934E2 (805) 927-5708 Ticket 012232336 User: RGabriel 111/27/2023 1:17:29 PM • lable' 22 It�r Qty Price Total Roasted Vegetable C hjb 1 18.00 18, JO Skinny fries 1 4.50 4.50 California churned chicken sa 1 ad 5 1 B. UJ 90.00 Street Iacors 1 15.00 15.00 Miso Salmon Salad 1 24.00 24.00 Crab Cake 1 11.00 17.00 Ch i ckiN i caRr ese 1 18.30 18 00 Steak fries 4.50 4.50 Fish & Ol i as 1 17. C'0 17. 00 steak Medi ter n anear Salad 1 22.00 22.00 Honig sav blank g l 9.00 9.00 Beverage 4.(10 28.00 Suototal ------------- 261.00 Tax 19.36 iota) ---28ti 36 Tender: ----- -- ---- 3L.e 286.36 PILLS S52 tip : I IM14-V IIIIIIIIIIU111l Tnank you ver u imch! We hope r3.1 P•r inv Office of the City Manager 990 Patin Street San Ws ODrW CA 93401.3249 Date October 26, 2023 To: Finance From: Derek Johnson, City Manager Subject_ Missing Receipts 10/25 Missing receipt for Scout Coffee $9.94 Charge for coffee with Andres Eulate Account 101.1001.63003 10/26 Missing receipt for Ragged Point Restaurant $18 02 Charge for breakfast for Staff Retreat account 101.1001.61013