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Form DAE-2 <br />ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES <br />Accounting of Council District Allowance Expenses <br />FISCAL YEAR 2019-2020 <br />COUNCIL MEMBER <br />DISTRICT 3 <br />Susan Lee Loy <br />ENTERED DATE AVAILABLE <br />DESCRIPTIONCOST <br />DATE INCURREDBALANCE <br />11/18/201911/21/2019HAL HNL SLL change fee (meet Luke)$55.12$2,781.88 <br />11/21/201911/21/2019HNL SLL airport parking (meet Luke)$15.00$2,766.88 <br />1/6/20201/6/20202 cert frames reimburse to PS$27.14$2,739.74 <br />1/6/202011/21/2019HNL SLL non overnight meal allowance (meet Luke)$20.00$2,719.74 <br />1/21/20201/2/2020HAL HNL SLL water conference$92.00$2,627.74 <br />1/27/20201/23/2020airport parking SLL water conf$15.00$2,612.74 <br />1/27/20201/23/2020uber to airport SLL water conf$33.70$2,579.04 <br />1/27/20201/23/2020uber to meeting SLL water conf$9.87$2,569.17 <br />1/27/20201/23/2020meal allowance SLL water conf$20.00$2,549.17 <br />2/18/20202/18/2020color copies of code amendment ppt$8.75$2,540.42 <br />2/21/20202/21/2020color copies of canoe damages$2.50$2,537.92 <br />4/3/20204/3/2020toner cartridge$195.01$2,342.91 <br />5/5/20205/5/2020color copies nurses week$59.00$2,283.91 <br />5/11/20205/11/2020color copies HELCO$2.50$2,281.41 <br /> <br />Do Not Use <br />TOTAL EXPENSE <br />$5,468.59 <br />