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<br />Form DAE-2 <br />ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES <br />Accounting of Council District Allowance Expenses <br />FISCAL YEAR 2018-2019 <br />COUNCIL MEMBER <br />DISTRICT 3 <br />Sue Lee Loy <br />ENTERED DATE AVAILABLE <br />DESCRIPTIONCOST <br />DATE INCURREDBALANCE <br />7/1/20187/1/2018Total Appropriation for Fiscal Year 2018-19$8,550.00 <br />7/1/20187/1/2018Thermcraft - Business cards (pcard Statement 6/28/18)$125.00$8,425.00 <br />7/1/20187/1/2018JCCIH Installation Dinner (pcard Statement 6/28/18)$165.00$8,260.00 <br />7/5/20187/5/2018omiyage packing/wrapping supplies (Ogata)$119.02$8,140.98 <br />7/11/20187/11/2018assorted snacks and paper goods for Kawailani Improvement project mtg$53.69$8,087.29 <br />7/12/20187/12/2018color copies for Kawailani improvement project mtg$5.00$8,082.29 <br />7/12/20187/12/20182 presentation frames for A. Morita & Hawaii Island Boy Scouts$27.00$8,055.29 <br />8/4/20188/4/2018presentation frame for H. Shirota-Benevides$13.50$8,041.79 <br />8/8/20188/8/2018registration fee Ogata HPGS conference$345.00$7,696.79 <br />8/9/20188/9/2018black frame (split w/CD2) for Oda$11.94$7,684.85 <br />8/22/20188/22/2018Lee Loy per diem Kaliloa memorial 8/31$40.00$7,644.85 <br />8/22/20188/22/2018$199.98$7,444.87 <br />HA flight HNL Lee Loy Kaliloa memorial 8/31 <br />8/23/20188/23/2018$5.01$7,439.86 <br />HA flight HNL Lee Loy Kaliloa Memorial change fee <br />8/2/20188/2/2018$184.97$7,254.89 <br />HA flight HNL Ogata HPGS Conf. 9/5 <br />8/23/20188/23/2018HA flight HNL Ogata HPGS Conf (cancelled/refund)-$184.97$7,439.86 <br />8/29/20188/29/2018color copies for DEA-Keaau$15.65$7,424.21 <br />9/4/20188/31/2018Ala Moana hotel Lee Loy Kaliloa Memorial 8/31$195.56$7,228.65 <br /> <br />