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REVIEW OF PUBLIC INFORMATION REQUESTS <br />American Ezpress <br />Fiscal Year 2001 <br />Check Transaction <br />Check Date Statement Date Amount Amount Notes <br />17-Nov-00 170159 10/14/2000 2,194.30 <br />RTH Luby's Cafeteria Deer Park (P&P <br />RTH Walgreen La Porte No receipt <br />NM Chow's Cafe (P&P <br />RR Key Maps Inc. -Crisp signed card (Purchasing? <br />22-Dec-00 171322 11/13/2000 476.74 <br />RTH Cattle Drive Deer Park (P&P No receipt <br />RTH Palace Station HTL Las Vegas (Purpose No receipt <br />RTH Denny's La Porte (P&P No receipt <br />S-Jan-01 171606 <br />RTH <br />RTH <br />RTH <br />RTH <br />RTH <br />RTH <br />RTH <br />RTH <br />RTH <br />RTH <br />RTH <br />RTH <br />RTH <br />RTH <br />RTH <br />*Need receipt copy RTH <br />RTH <br />12/14/2000 13,480.88 <br />Sixth St Mcklusky's Austin (P&P <br />Landry's Austin (P&P -Purchased Alcohol <br />Officemax Pasadena No receipt <br />Pappadeaux Seabrook (P&P No receipt <br />Gringo's Mexican La Porte (P&P No receipt <br />Pappadeaux Seabrook (P&P No receipt <br />Gringo's Mexican La Porte (P&P No receipt <br />Legal Sea Foods Boston (Per Diem Clarke, Young, RTH ? <br />Anthony's Pier 4 Boston (All Council -Per Diem accepted? <br />Chili's Boston (Per Diem this meal? <br />Chili's Boston (Per Diem GS, NM, CY, RTH, JC, DG <br />Pappadeaux Seabrook (P&P <br />Abe & Louie's Boston (Per Diem accepted? <br />Radisson Hotel Austin Movies <br />Sheraton Boston -Room Rate = $299 -others $199 4 ni ghts <br />Sheraton Boston -Gift Shop -note to reimburse No receipt <br />Sheraton Boston -Apropos Restaurant (P&P No receipt <br />16.26 <br />44.34 <br />19.05 <br />15.23 <br />116.72 Firefighter Competition <br />17.01 <br />135.68 <br />200.15 <br />96.95 <br />46.46 <br />19.53 <br />86.35 <br />19.21 <br />143.88 <br />515.93 <br />48.53 <br />207.77 <br />84.75 <br />119.34 <br />21.62 <br />400.00 <br />85.08 <br />62.60 <br />~~ <br />i <br />Page 11 of 32 <br />