Loading...
HomeMy WebLinkAboutER000257570914Page 1 of 3 Expense Report Report Number ER000257570914 ConfirmationExpense report number ER000257570914 for 468.90 USD was submitted for approval. IMAGED_RCPT_BASED_AUDIT Submission Instructions1.To send required receipts to Accounts Payable, print this page and attach all required receipts.2.Make a photocopy of this page and the receipts for your records.3.Place this page and the receipts in an interoffice envelope, and send to Accounts Payable. �The expense report approver will be notified and requested to approve this expense report. Upon approval, a notification will be sent to you and Accounts Payable.�This expense report will be paid after it has been approved, and Accounts Payable has verified the receipts. Person Tuggle, Todd (100012)Submission Date 06/06/2025 Expense Dates 05/05/2025 - 05/27/2025 Report Status Paid Reimbursable Total 468.90 USD Purpose Fire Admin Tuggle May 2025 CC Expense Items Expense Type Expense Template Date Expense Class Source Description Receipt Missing Receipt Required Reimbursable Amount (USD) Misc Materials and Supplies SLO_Expenses 05/27/2025 Business Card Vehicle wash 11.99 Misc Materials and Supplies SLO_Expenses 05/26/2025 Business Card accidental charge, see reimbursement check 10.69 Misc Materials and Supplies SLO_Expenses 05/26/2025 Business Card accidental charge, see reimbursement check 26.15 Misc Materials and Supplies SLO_Expenses 05/17/2025 Business Card 14.71 Page 2 of 3 Meals SLO_Expenses 05/16/2025 Business Card lunch with regional chiefs for EMS initiative work assignments 23.74 Misc Materials and Supplies SLO_Expenses 05/16/2025 Business Card 2.41 Misc Materials and Supplies SLO_Expenses 05/08/2025 Business Card Training seminar 249.00 Meals SLO_Expenses 05/09/2025 Business Card Staff lunch offsite for debrief from Bike breakfastand graduation ceremony. AAR for next year planning 97.06 Misc Materials and Supplies SLO_Expenses 05/05/2025 Business Card vehicle wash 33.15 Amount Due to Card Issuer (Card-XXXXXXXXXXXX8171)468.90 USD Amount Due to You 0.00 USD Page 3 of 3 I n v o i c e Tesla Inc. 3500 Dee r Creek Road 94304 Palo Alto CA, US Tax ID: CA 91-2197729 www.tesla.com Invoice Number 3000P0191987526 Invoice date 2025/05/16 Refer e nce Numbe r 20d3ce23-ce03-4224-8479-f92c4807fd73 Customer Number 3629767 Sold To SLO City Fir e Department 2160 Santa Bar bar a Street 93401 San Luis Obispo CA, US Char ging Location Santa Maria, CA - South Bradley Road S Bradley Rd 4869 93455 Santa Maria CA, US S/N: GF2232770000H0 - 2 / 325 kW DC 2025/05/16 Ene rgy fe e 0.47 / kWh 31.3140 kWh 0.00 14.71 Subtotal 14.71 Total Tax 0.00 Total Amount (USD)14.71 Monthly Statement Account: DNACLBC5194D001732E Todd Tuggle May 1 – 31, 2025 Balance: $0.00 Account Overview Public Charging Transactions $2.41 Public - Billed to Driver DateDate AddressAddress Ty peType EnergyEnergy AmountAmount 5/16 1 Hancock Drive Lompoc CA AC 9.648 kWh $2.41 Total $2.41 MEMORANDUM Date: 6/3/2025 Subject: LOST CREDIT CARD RECEIPT Credit Card Holder Name: Todd Tuggle Vendor & Date of Purchase: Costco � 5/9/25 Amount: 97.06 Description of Purchase: 3 Tri-Tip sandwiches, 3 drinks, and 2 salads + 20% tip for Academy Graduation help (Intern Lee, Intern Sawyer, Intern Hughey, Timpano, and Vert) Account: 8501-63003 Signature: By submitting this memorandum I verify this was a legitimate expense. 1 Tuggle, Todd From:ICMA Learning Lab <store+68203872533@t.shopifyemail.com> Sent:Thursday, May 8, 2025 12:16 PM To:Tuggle, Todd Subject:Order #38805 confirmed ICMA Learning Lab ORDER #38805 Thank you for your purchase! � View your order or Visit our store Order summary Asking Fire and EMS Chiefs the Right Questions��1 $249.00 Subtotal $249.00 Shipping $0.00 Taxes $0.00 Total $249.00 USD Customer information To help protect your privacy, Microsoft Office prevented automa tic download of this picture from the Internet.