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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 2019-2020 <br />COUNCIL MEMBER <br />DISTRICT 9 <br />Tim Richards <br />ENTERED DATE AVAILABLE <br />DESCRIPTIONCOST <br />DATE INCURREDBALANCE <br />7/1/20197/1/2019Total Appropriation for Fiscal Year 2019-20$7,750.00 <br />7/1/20196/11/2019Remaining charges for 2019 HSAC Conference$427.03$7,322.97 <br />7/10/20197/10/2019Office Depot - Credit memo for returned desk organizers-$78.79$7,401.76 <br />7/12/20197/1/2019Office Supplies for Hilo Office$48.14$7,353.62 <br />7/12/20197/12/2019Aloha Springs Water Delivery$21.75$7,331.87 <br />7/17/20197/17/2019Hawaiian Airlines, to meet with Lt. Gov. Josh Green in Honolulu $128.18$7,203.69 <br />8/7/20198/7/2019Barbarian USA, Printer ink for Hilo and Waimea offices$229.68$6,974.01 <br />8/7/20198/5/2019Remaining expenses for meeting with Lt. Gov. Josh Green in Honolulu $52.68$6,921.33 <br />9/11/20199/11/2019Business Cards$160.00$6,761.33 <br />9/27/20199/26/2019Leis purchased for HI Island Food Summit$77.18$6,684.15 <br />10/10/20199/6/2019Aloha Springs Water Delivery$14.50$6,669.65 <br />11/19/201910/4/2019Aloha Springs Water Delivery$7.25$6,662.40 <br />11/19/201911/12/2019Barbarian USA, Printer ink for Waimea office$80.07$6,582.33 <br />12/2/201912/2/2019Printer for Waimea office$364.39$6,217.94 <br />12/9/201912/9/2019Paper Shredder for Waimea office$130.84$6,087.10 <br />1/6/202012/16/2019Hawaiian Airlines, to attend the State Legislature Opening$143.77$5,943.33 <br />1/17/202012/13/2019Aloha Springs Water Delivery$21.75$5,921.58 <br /> <br />