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Form DAE-2 <br />ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES <br />Accounting of Council District Allowance Expenses <br />FISCAL YEAR 2013 - 2014 <br />COUNCIL MEMBER <br />DISTRICT 3 <br />DENNIS "FRESH" ONISHI <br />ENTERED DATE AVAILABLE <br />DESCRIPTIONCOST <br />DATE INCURREDBALANCE <br />6/5/20144/25/2014Dollar Rent a Car - State Leg - Final Conf Comm Mtgs re fire ants & TAT$16.74$2,988.19 <br />6/5/20144/25/2014Gas - State Leg - Final Conf Comm Mtgs re fire ants & TAT$5.75$2,982.44 <br />6/5/20144/25/2014Per Diem - State Legislature - Final Conference Committee Meetings re TAT & Fire Ants$107.50$2,874.94 <br />6/5/20145/27/2014Airfare - Meeting with McCartney of Hawai‘i Tourism Authority $171.40$2,703.54 <br />6/5/20146/3/2014Six Orchid Leis - Certificate Presentation to Eagle Scouts Santa Maria and Mills$56.00$2,647.54 <br />6/18/20146/6/2014Reimbursement of 4/25 Airfare from HSAC-$222.00$2,869.54 <br />6/24/20146/23/2014Office Supplies - Black Ink, Color Pack Ink, scissor and paper$328.07$2,541.47 <br />7/2/20146/25/2014Business Cards $2.50$2,538.97 <br />Do Not Use <br />TOTAL EXPENSE <br />$6,011.03 <br />