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REVIEW OF PUBLIC INFORMATION REQUESTS <br />American Express <br />Fiscal Year 2002 to date <br />Transaction <br />Check Date _ Statement Date/Vendor Amount Amount Notes <br />24-May-02 187586 5/14/2002 429.50 <br /> Pages 2 & 4 of Statement Missing -All Itemized Billings <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 <br />3-May-02 186873 4/14/2002 1,178.57 <br /> RTH. Kathleen Leman (CM Tax Return) ~ ' <br /> RTH Marriott Hotel (Movies - 11.90: Valet Park - $14) <br /> Pages 2 & 4 of Statement Missing -Mayor/City MGR Itemization <br /> NM Skillets -Mayor (P&P <br /> NM Skillets -Mayor (P&P <br /> NM Skillets -Mayor (P&P <br /> NM Skillets -Mayor (P&P <br /> JJ Boardwalk Grill - (P&P -Charge in dispute No receipt <br /> JJ Boardwalk Grill - (P&P <br />28-Mar-02 185699 5/15/2002 3,678.01 <br /> NM Smith & Wollensky ($228 Tip) Not itemized <br /> RTH Office Max (Pasadena) Purchasing Procedures? 050502 <br /> RTH Office Max (Pasadena) Purchasing Procedures? 051302 <br /> RTH Hilton Invoice Capital Cafe (was Per Diem accepted? <br />*Need receipt copy RTH Hilton Invoice (was $48.77 for movies & Valet Parking pd?) <br /> RTH Cattle Drive BBQ - amounts not on receipt (P/P <br /> RTH Ernie's (P/P No receipt <br /> RTH Chili's (P/P <br /> RTH Hilton Washington (P/P <br /> RR PDQ Internet Service (Purchasing Procedures <br />1-Mar-02 184766 2/ 13/2002 371.86 <br />256.00 <br />90.00 Reimbursed <br />415.00 Per Contract <br />25.90 TML <br />37.00 <br />11.77 <br />3.89 <br />6.4 8 <br />37.28 <br />13.68 <br />1,367.88 <br />32.47 <br />32.47 <br />93.75 <br />48.77 <br />30.08 <br />58.89 <br />18.11 <br />92.89 <br />162.00 <br />• <br /> <br />Page 8 of 32 <br />