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Home My WebLink AboutER000223304887Coffee Ron Yukelson/ Derek Johnson YMCA 101-1001-63002 Jennings, Amy From: Scout Coffee <messenger@messag ing.squareup.com> Sent: Thursday, April 4, 2024 8.11 AM To: Jennings, Amy Subject: Receipt from Scout Coffee Follow Up Flag: Follow up Flag Status: Flagged 'This message is from an External Source Use caution when deciding to open attachments, click links, or respond Scout Coffee �14.66 Tea S4.00 Chamomile Clementine Macchiato S3.85 One & One double shot (default) S0 00 Bacon Cheddar Chive Scone S4 35 Purchase Subtotal S12.20 Sales Tax (8%) S0.63 Tip S1.83 1f-n Scout Coffee (805) 439-2175 $14.66 I PI P-1 P-1 P-1 Visa (Chip) Apr4 ® 2024 DEREK J OHNSON at8:11 AM #hWJy Auth code: 097922 AID: A000000O031010 Signature Verified Return Policy: Proof of purchase is required for all returns or exchanges. All jewelry is final sale. All apparel must be unworn with tags still attached. Whole bean coffee is non -returnable. Thank you for choosing Scout Coffee, we appreciate you! 12 Receipt Settinqs Not your receipt? Manage preferences Report messaae to S ouare O 2024 Square Privacy Policy 1955 Broadway, S ute 600 Oakland, CA 94612 2 Michelle Shoreman/Derek Council Monthly Meeting Purrington, Teresa 101-1001.63002 From: Lucy's Coffee Co. <messenger@messaging.squareup com> Sent: Friday, Apnl 12, 2024 7:36 AM To: Jennings, Amy Subject: Receipt from Lucy's Coffee Co. 'This message is from an External Source. Use caution when deciding to open attachments, click links, or respond. Square automatically sends receipts to the email address you used at any Square seller. Learn more a Let Lucy's Coffee Co know how your experience was S cone $3.00 Blueberry Cappuccino $4.25 8oz P urc hase S ubtota 1 $7.25 CA Tax (8.75%) $0.63 Tip $1.00 L ucy's Coffee Co. 1279 LAUR E L LN SAN LUIS OBISPO, CA 93401-5808 Visa (Chip) Apr 12 2024 DEREK J OHNSON at7:36 AM #V q8k Auth code: 014458 AID: A0000000031010 1W Receipt Settings Not your receipt? T um off automatic receipts Manage preferences 2 Coffee Cindy Villa/Derek J ohnson - Transition Hand off 101-1001-63002 Purrington, Teresa From: J ohnson, Derek Sent: Thursday, April 11, 2024 9:34 AM To: Purringtort Teresa Subjed: FW: Tell us how we did! Receipt for Order #89 at Nautical Bean - Parker St NEW - 2010 Parker Street FYI, meeting with C indy Villa, transition handoff. From: Nautical Bean - Parker St NEW - 2010 Parker Street <no-reply@toasttab.com> Sent: Thursday, April 11, 2024 8:07 AM To: Johnson, Derek <dJohnson@slocity.org> Subject: Tell us how we did! Receipt for Order #89 at Nautical Bean - Parker St NEW - 2010 Parker Street 'This message is from an External Source. Use caution when deciding to open attachments, click links, or respond. Thank you for your order. Below is a receipt for your recent visit to Nautical Bean - Parker St NEW. trouble viewing this email? Nautical Bean - Parker St NEW 2010 Parker Street San Luis Obispo, CA 93401 Server: Zoe 1 Check #89 Guest Count: 1 Ordered: 4/11/24 8:06 AM 1 12oz Chai Whole Milk 1 12oz Cap Whole Milk 1 Bagei w/ CC Everything Toasted Cream Cheese 1 Croissant Subtotal Tax Ti p Total Input Type VISA CREDIT Time Transaction Type Aut horizat ion Approval Code Payment ID Application ID Application Label Terminal ID Card Reader $5.25 $5.25 $5.00 $4.00 $19.50 $0.79 $3.90 $24.19 C (EMV Chip Read) xxaooaooc3529 8:06 AM Sale Approved 086626 shmkxTcjd9Mt A000000O031010 VISA CRE DIT ef36619195958bl9 B8POS Powered by Toast cio City Administration 990 Palm Street San Luis O�brspo, CA 93401.3249 805.781.7114 4 locq oag April 15, 2023 TO: Finance FROM: Teresa Purrington, City Clerk SUBJECT: Missing Receipts Derek's Credit Card 04- I5-2024 C'orazon Cafe, San Luis Obispo - S22 28 Coffee Mtg with Nestor Veloz-Passalacyua regarding DEI 101-1001-63002 . U-IXJ U 3 RWPO 25 J N N J WSFL 000EDMOM0000 BLACKHORSE ESPRESSO a BAK RY 1065 HIGUERA ST 0101 SAN L'UIS OBISPO- CA 93401 ph 805-M-1300 ----- -----------••----------- - TABLE: Nicah y nata 952 - 1 Guest Server: Micah Sonata 4/16/2024 7:04:33 AM sequence x: 0=20 IO ;: 008481 OTY PRICE ------200z) ----- ---- Coffee - ---------------$4.0C Dlip53.2., Oct Tea (12cz) Subtctal $7.25 -----Grar�1 Tota1--•----------37,25 C,edit Purcase :joKNSOM/DEREK Name xxxx Cl� NLA :xxxx xxxx :3529fsBerf10719 Refereme Approval, :0023e2 Server :Micah S;.rata Sonata 152 Ticket Nam :Mtcat r,ayment WWI; $7.25 — 2.00 Total: _---- — 9.25 AID: A00M0031010 OUS10KER C5PY I ag+ee to pay the ascent shoran above. ------ Thank you for visiting! Come back soon! Donuts for Leadership Team and Staff 101-1001-63002 Purnngton, Teresa From: Slo Donut Company <messenger@ messaging.squareup.com> Sent: Tuesday, April 23, 2024 7:48 AM To: J ennings, Amy Subject: Receipt from Slo Donut Company IT his message is from an ExtwriM Source Use caution when deciding to open attachments, click Inks, or respond. Square automatically sends receipts to the email address you used at any Square seller. Learn more Slo Donut Company Let S to Donut C ompany know how your experience was a73.97 "Back Wall" Donut x 3 $5.70 ($1.90 ea.) "Back Wall" Donut $1.71 Reg Price $1 go Discount: Dozen Discount(10%) -$0.19 "Back Wall" Donut $1.90 "Back Wall" Donut $1.71 Reg Price S1 90 Discount: Dozen Discount(10%) -$0.19 "Back Wall" Donut $1.90 "Back Wall" Donut $1.71 Req Price $3gn Discount Dozen Discount(10%) -$0.19 "Back Wall" Donut $1.90 French Cruller x 3 $5.67 ($2.10 ea.) Reg Price $6.49 Discount Dozen Discount(10%) -$0.63 Buttermilk Bar x 3 $6.21 ($2.30 ea.) Reg Price $GAA Discount: Dozen Discount(10%) -$0.69 Bar / Twist x 3 $6.75 ($2.50 ea.) Reg Price $7 Discount: Dozen Discount(10%) -$0.75 "Back Wall" Donut x 6 $10.26 ($1.90 ea.) Req Price $13 41) Discount Dozen Discount(10%) -$1.14 Gluten -Free Cake x 6 $18.90 ($3.50 ea.) Reg Price sz" Discount Dozen Discount(10%) -$2.10 Purchase Subtotal $64.32 Tip $9.65 Total $nw Iz- S to Donut Company 793 E. Foothill Blvd., Suite F San Luis Obispo, CA 93405 (805) 782-9766 MMM 2 Visa (Chip) Apr 23 2024 DEREK J OHNSON at7:48 AM #nrmR Auth code: 065867 A1D:A0000000031010 S imature Verified lol Receipt Settings Not your receipt? Turnoff automatic receipts Manage preferences L 2024 Square Privacy Policy 1955 Broadway, Suite 600 Oakland, CA 94612 cio City Administration 990 Palm Street San Luis O�brspo, CA 93401.3249 805.781.7114 4 locq oag A pri 123, 2023 TO: Finance FROM: T eresa P urri ngton C i ty C I erlc SUBJECT: M i ssi ng R ecei pts 04-23-2024 - LURE Fish House, San Luis Obispo - $59.48 D i ma meeti ng wi th C ounty M angers 101-1001-63002 Mtg with DJ and Timmi T„-ay 101-1001-63002 CORAZON CAFE SLO LLC 8.1/ HICLLRA St SAN I I IIS OBISPO, CA 934U'1:36P9 8054393823 WWW NOTAVAILABLE.COM thank YOU" D Dine In Udshler PLDRO ARIAS LOP 2�-Api.7024 7 02.08p Ill. 1 ransactlon 003386 I li-walatte US$6,50 Decaf USSO.00 Wiole USSO 00 Here 1 JS$0.01) Subtotal USS6.50 Sales lax 8.75% USSU.57 Total USS7.07 Tip USS0.98 "REDIT CARD SAI F US$8.05 VISA 3579 Retain This copy for statement validation 25-Apr•7r:7d 2:02 32p in USSR 051 MedKxi. FMV VISA CRLDIT XXXXXXXXXXXX3529 DLP1:K JOHNSON Reference ID- 411bOU724821 Auth ID: 04874 / MID.'""""''"9272 AID: AUOOUCC0031UIO 14ow a-e we doirly") Text to 73752 to smid U`: vo.;• feedback .................................... 0-dine: laps //clover Com/p /XV?QZZA6jN31111 III III I II�II �I�11� I Illyll �I II�II�� In�lll XWO//A6, N3HO Clover ID- X910W9DMVF2Af Payment XV70/ZAb-N3110 Clover Privo cy hollcy Irttps /; clover.com/privacy Lumina Alliance 2024 Lumina f4grits TOTAL AMOUNT DATE PURCHASER C! t�4/13,7�24 OV 01 SLC SLC Donation for Lumina Alliance 101-1001-61013 Per Derek the charge was to Lumina as reflected on the SUMMAW invoice and was a City contribution for sexual and intimate partner violence support services provided in the City as allowed by the City Manager contract. $1,000 payment processed Total amount includes anyaddihonal payments. and any processing fees you mayhave opbd-m brwhen making the payment. Fulillmentof purchased items B the iesponsihiltyofthe orgarua3r You should have received a separate emailwith a receipt. The estimated lax deductdhle amount for this trans action i s $1.000 Donations to Lum na A Iianoe me to x deductible as allowed by law. please contact your adwsor. Tax D. 95-3370729 Questions? If you have a ny quesbcns . please contact -- ovelopmentl%W minaal lance.org DEREK CREDITS PURCHASES CASH ADV TOTAL ACTIVITY i0D0 f1 iiJ 't+ i3.W N.220.'8 ACCOUNTOO CODE. Purchasing Activity Pod Train Date Date Reference Number Transaction Description Amount N 15 04 14 244921641050C1WJtl'J05988 i 1 Ll V : A% I *11 I -)SWWW, Bc 11 I x 1.000.00 > 5 at' I''4j&ra SA_LS IAx 009 Total Purchasing Activity $1,000.00 Travel Activity Pod Train Onto Date Reference Number Tranwhon Dec ripison Awmant 34 36 34 34 24692164095132S33938'33 SI-W 'SCC 1 __ 5A` _.. S CH S CA 14.66 C S W 01 159L 1513!! S01 SA "S I AX: 0.83 34 15 N 12 2413'46410313MI15968633 I SI' `Au I CA- dc.A% i)A-i< SAN Lu S CBS CA 2419 U4 1S 3412 246921641103139101391514! Sq '_JC.Y S CC. SAN, _, S CBS CA 8.88 P.C.S.: 0001152M15136!88 SA "S IAX:0.03 04 11 N 16 240009!410,'4614;r35X*b4 B..AC<-IC-4Sc=SPRESSC 6 8% 183130D CA 9.25 P.C.S._ 0000382315 SA__s TAX 0.00 D4 II D4 15 240'153410r333U35616843 CCRALC` CA--- S-: __C SAN LUIS CB5 CA 22.28 04 24 D4 23 2469216411413e185251502 SC„ 'S-C -C;% � I UC V-2ANY SAN _U S C d S CA 13.91 P.C.S.: W3230S843319'024 SA_S TAX: 3.00 34 25 U4 23 245404541152131 W412t182 -, aRL - Si i.; 5L SA` _ 83S 58613W t:A 59,48 P.C.S.: 0030301068'1449191 SA---S IAX 3.S6 34 29 04 25 240'1534I1 iWW395I3M@ CCiAZC` CA-c SC __C SA% _,. S C3 S CA 8.05 Total Travel Activity 5220.'8