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Form DAE -2 ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES <br />Accounting of Council District Allowance Expenses <br />FISCAL YEAR 2009 -2010 <br />COUNCIL MEMBER DENNIS "FRESH" ONISHI <br />DISTRICT 4 <br />ENTERED <br />DATE <br />AVAILABLE <br />DATE <br />INCURRED <br />DESCRIPTION <br />COST <br />BALANCE <br />4/28/2010 <br />3/13/2010 <br />CM Cellular Phone Service for February & March (1/14/10- 2/13/10 and 2/14/10 - 3/13/10) <br />$ 150.00 <br />$ 780.10 <br />4/28/2010 <br />4/5/2010 <br />CM to Attend Older Americans 2010 Awards and Recognition Luncheon on 5/7/10 <br />$ 28.00 <br />$ 752.10 <br />4/30/2010 <br />4/30/2010 <br />3 -Leis for Master & Mrs. Han Kyu Cho and Ju Young Cho - Presented on 4/30/10 <br />$ 19.50 <br />$ 732.60 <br />4/30/2010 <br />4/30/2010 <br />Refreshments for Student Volunteers that Painted the Parking Stall Lines at Hoolulu Complex <br />$ 32.00 <br />$ 700.60 <br />5/27/2010 <br />5/13/2010 <br />CM Cellular Phone Service for April & May (3/14/10- 4/13/10 and 4/14/10 - 5/13/10) <br />$ 150.00 <br />$ 550.60 <br />5/27/2010 <br />5/25/2010 <br />Office Supplies: Black & Color Ink for HP Printer and Document Frames <br />$ 215.47 <br />$ 335.13 <br />6/30/2010 <br />6/17/2010 <br />CM Cellular Phone Service for June (5/14/10- 6/13/10) <br />$ 75.00 <br />$ 260.13 <br />6/30/2010 <br />6/23/2010 <br />Office Supplies: Poster boards and Thank you Cards <br />$ 39.63 <br />$ 220.50 <br />Do Not Use <br />F_ <br />TOTAL EXPENSE <br />$ 4,779.50 <br />