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REVIEW OF PUBLIC INFORMATION REQUESTS <br />American Express <br />Fiscal Year 2001 <br />Check Transaction <br />Check Date Statement Date Amount Amount <br />17-Nov-00 170159 10/] 4/2000 2,194.30 <br />RTH Luby's Cafeteria Deer Park (P&P 16.26 <br />RTH Walgreen La Porte No receipt 44.34 <br />NM Chow's Cafe (1'&P 19.05 <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 />5-Jan-O1 171606 12/14/2000 , 13,480.88 <br />RTH Sixth St Mcklusky's Austin (P&P <br />RTH Landry's Austin (P&P -Purchased Alcohol <br />RTH Officemax Pasadena No receipt <br />RTH Pappadeaux Seabrook (P&P No receipt <br />RTH Gringo's Mexican La Porte (P&P No receipt <br />RTH Pappadeaux Seabrook (P&P No receipt <br />RTH Gringo's Mexican La Porte (P&P No receipt <br />RTH Legal Sea Foods Boston (Per Diem Clarke, Young, RTH? <br />RTH Anthony's Pier 4 Boston (All Council -Per Diem accepted? <br />RTH Chili's Boston (Per Diem this meal? <br />RTH Chili'sBoston (Per Diem GS, NM, CY, RTH, JC <br />DG <br />RTH , <br />Pappadeaux Seabrook (P&P <br />RTH Abe & Louie's Boston (Per Diem accepted? <br />RTH Radisson Hotel Austin Movies <br />RTH Sheraton Boston -Room Rate = $299 -others $199 4 nights <br />*Need receipt copy RTH Sheraton Boston -Gift Shop -note to reimburse No receipt <br />RTH Sheraton Boston -Apropos Restaurant (P&P No receipt <br />Page 11 of 32 <br />Notes <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 /> <br />