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Form DAE-2 <br />ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES <br />Accounting of Council District Allowance Expenses <br />FISCAL YEAR 2011-2012 <br />COUNCIL MEMBER DENNIS "FRESH" ONISHI <br />DISTRICT 4 <br />ENTERED DATE AVAILABLE <br />DATE INCURREDBALANCE <br />DESCRIPTIONCOST <br />CM Hotel Room at Pagoda Hotel - Attend Joint Conf Comm Final Decking on 4/26/12 <br />4/11/20123/13/2012$ 101.42 $ 739.12 <br />CM Hotel Room at Padoga Hotel - Attend Joint Conf Comm Adjornment on 5/3/12 <br />4/11/20123/13/2012$ 101.42 $ 637.70 <br />Miscellaneous Supplies for District Office - Black & Color Cartridges for HP Printer <br />4/11/20123/25/2012$ 70.82 $ 566.88 <br />CM Hotel Room at Padoga Hotel - Attend Joint Conf Comm Final Decking on 4/27/12 <br />5/31/20124/28/2012$ 78.64 $ 488.24 <br />CM Hotel Parking - Attend Joint Conf Comm Final Decking on 4/26-4/28 <br />5/31/20124/28/2012$ 21.00 $ 467.24 <br />CM Car Rental - Attend Joint Conf Comm Final Decking on 4/26-4/28 <br />5/31/20124/28/2012$ 179.80 $ 287.44 <br />CM Gas - Attend Joint Conf Comm Final Decking on 4/26-4/28 <br />5/31/20124/28/2012$ 18.02 $ 269.42 <br />CM Hotel Parking - Attend Joint Conf Comm Adjoirnment on 5/3-5/4 <br />5/31/20125/4/2012$ 10.00 $ 259.42 <br />CM Car Rental - Attend Joint Conf Comm Adjornment on 5/3-5/4 <br />5/31/20125/4/2012$ 41.87 $ 217.55 <br />CM Gas - Attend Joint Conf Comm Adjornment on 5/3-5/4 <br />5/31/20125/4/2012$ 2.00 $ 215.55 <br />Miscellaneous Supplies to make 25 leis for BIIF & HHSAA Champions WHS Baseball Team <br />6/5/20125/31/2012$ 30.94 $ 184.61 <br />Supplies for District Office - Black & Color Cartridges for HP Printer <br />6/29/20126/29/2012$ 98.85 $ 85.76 <br />Do Not Use <br />TOTAL EXPENSE <br />$ 1,914.24 <br />