S Neal Expense Report ICMA Conference 2015
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4801 West 50th Street Edina, MN 55424 952-927-8861 Fax: 952-826-0390 City of Edina EXPENSE REPORT Phone/Extension: Supervisor: Purpose of trip: e,...491 . 5 — rr,,n/L 4 - Cel l i Title: DATE: ,62,e— • Please attach all receipts. Department: • Date Description Account .,•. Mflre-age-s Register Meals Hotel I 694( Xer-Rerrt Phone Misc. TOTAL ?-30 5/1N-4n& 40*.S. 1 2-9/4 £o. 3 3. 1 40 // a9z, iq - 2 - 7 - "r. _S - 7 6arde- IC 1 -1b4212 f - vg -L-041,4 1 _y -V - L i ‘r" . 1 - fEtta- - f-... '5er-zrac, 55. zo Z.g, Z0 5. ., ac:)._ 2-G, 4 ,3 Z.- 0 - I/142- ...._ 24 . V/... K.e..t" 5.ei-itr- 01 . , z :cs. .Y-144. p e t zt, Sfyill .6,1_ -- 11- 6,551- 637 s ___ — -v-1- 45- 6 7 ,z-6 __ I _ ...._ - 1,04-, P i., sextteL LjZO c - , Cl IRT/ITAI C 1-.1 .C7 .-1,1 20 , TOTAL 9 Employee Name: AI ° $0.575 per mile 2015 mileage rate it 51. 5 - 5 please rerwiluers — I - (avççdcAn ovloit ciLecie Cant : -SIC - pES cat 1 C0104 Employee Signature:
description
S Neal Expense Report ICMA Conference 2015
Transcript of S Neal Expense Report ICMA Conference 2015
4801 West 50th Street
Edina, MN 55424
952-927-8861 Fax: 952-826-0390
City of Edina EXPENSE REPORT
Phone/Extension: Supervisor: Purpose of trip: e,...491.5— rr,,n/L 4- Celli
Title:
DATE:
,62,e— • Please attach all receipts.
Department:
•
Date Description Account .,•. Mflre-age-s Register Meals Hotel
I 694( Xer-Rerrt Phone Misc. TOTAL ?-30 5/1N-4n& 40*.S. 1 2-9/4
£o. 3 3.140
// a9z, iq - 2-7- "r. _S-76arde- IC 1-1b4212 f - vg -L-041,41
_y
-V - Li ‘r". 1 - fEtta- -f-... '5er-zrac, 55. zo
Z.g, Z0
5.., ac:)._
2-G, 4,3 Z.- 0 - I/142-
...._ 24 . V/... K.e..t" 5.ei-itr- 01., z:cs.
.Y-144.petzt,Sfyill .6,1_ --11- 6,551- 637 s___— -v-1-
45-67,z-6 __I _
...._
-
1,04-, P i., sextteL LjZO c
- , Cl IRT/ITAI C 1-.1 .C7 .-1,1 20
, TOTAL
9
Employee Name: AI
°
$0.575 per mile 2015 mileage rate
it 51. 5-5 please rerwiluers
—I- (avççdcAn
ovloit ciLecie Cant :-SIC
- pES
cat
1 C0104
Employee Signature:
Loul ay Ki tchen 84 Bell-
600 Union Street Seattle, WA 98101
206-402-4588 e.com :58AM
XXXXXXXXXXXX41111 SWIPED PURCHASE 452855 1755 11/1 1041 James C
ma. Date: Card Type: Acct #: Card Entry: Trans Type: Auth Code: Check: Table: Server:
Subtotal:
Total:
* * * Custollier Copy * * *
TRANSACTION RECORD
Dragonfish 722 PINE STREET
SEATTLE, WA 98101
CARD TYPE:VISA Nu. **********A1111EXPI.: ENTRY :SWIPED Customer : SCOTT NEAL AUTHORIZATION: 964186
. STORE #:001 TERMINAL :2 REFERENCE:185975
$13.15
THANK YOU SEPTEMBER 28,2015 13:18:26
Server's name : PETER
CU OMER COPY UAL:
PURCHASE
TIP
TOTAL
