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REVIEW OF PUBLIC INFORMATION REQUESTS <br />American Ezpress <br />Fiscal Year 2002 to date <br /> <br />Check Date <br />Statement Date/Vendor Amount Transaction <br />Amount Notes <br />24-May-02 187586 5/ 14/2002 429.50 <br /> Pages 2 & 4 of Statement Missing -All Itemized Billings 256.00 <br /> RTH Receipt Included -Express Park $38.50 <br /> JJ Receipt Included - TML Registration $45.00 <br />*Need receipt copy JJ Registration Copy TML (Tickets to Beauty & Beast 90.00 Reimbursed <br />3-May-02 186873 - 4/ 14/2002 1,178.57 <br /> RTH Kathleen Leman (CM Tax Return) 415.00 Per Contract <br /> RTH Marriott Hotel (Movies - 11.90: Valet Park - $14) 25.90 TML <br /> Pages 2 & 4 of Statement Missing -Mayor/City MGR Itemization <br /> NM Skillets -Mayor (P&P 37.00 <br /> NM Skillets -Mayor (P&P 11.77 <br /> NM Skillets -Mayor (P&P 3.89 <br /> NM Skillets -Mayor (P&P 6.48 <br /> JJ Boardwalk Grill - (P&P -Charge in dispute No receipt 37.28 <br /> JJ Boardwalk Grill - (P&P 13.68 <br />28-Mar-02 185699 5/15/2002 3,678.01 <br />NM Smith & Wollensky ($228 Tip) Not itemized 1,367.88 <br />RTH Office Max (Pasadena) Purchasing Procedures? 050502 32.47 <br />RTH Office Max (Pasadena) Purchasing Procedures? 051302 32.47 <br />RTH Hilton Invoice Capital Cafe (was Per Diem accepted? 93.75 <br />*Need receipt copy RTH Hilton Invoice (was $48.77 for movies & Valet Parking pd?) 48.77 <br />RTH Cattle Drive BBQ -amounts not on receipt (P/P 30.08 <br />RTH EPnie's (P/P No receipt 58.89 <br />RTH Chili's (P/P 18.11 <br />RTH Hilton Washington (P/P 92.89 <br />RR PDQ Internet Service (Purchasing Procedures 162.00 <br />1-Mar-02 184766 2/ 13/2002 371.86 <br />i <br />• <br />Page 8 of 32 <br />