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Form DAE-2 <br />ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES <br />Accounting of Council District Allowance Expenses <br />FISCAL YEAR 2014-2015 <br />COUNCIL MEMBER <br />DISTRICT 5 <br />Danny Paleka <br />ENTERED DATE AVAILABLE <br />DESCRIPTIONCOST <br />DATE INCURREDBALANCE <br />3/2/20152/19/20151 checked in bag for United Air flight to DC for NACo conference$25.00$3,221.03 <br />3/2/20151/30/2015Mileage for Shandanell Yoshioka to attend public forums in January 2015$67.85$3,153.18 <br />3/2/20151/30/2015Mileage for Jordyn Onaga for January 2015$72.45$3,080.73 <br />3/3/20152/26/20151 checked in bag for United Air flight to Hilo from DC for NACo conference$25.00$3,055.73 <br />3/3/20152/20/2015Washington Marriot Wardman Park Hotel stay for NACo conference$1,159.44$1,896.29 <br />3/3/20152/20/2015SuperShuttle from Reagan National Airport to Washington Marriot Wardman Park Hotel in DC$12.60$1,883.69 <br />3/3/20152/26/2015SuperShuttle from Washington Marriot Wardman Park Hotel to Regan National Airport in DC$12.60$1,871.09 <br />3/3/20152/26/2015Dovernight stay at La Quinta Inn & Suites in LA (delayed flight out of DC)$9.71$1,861.38 <br />3/3/20152/27/20158 days per diem (less $505 adv) for NACo trip to DC$655.00$1,206.38 <br />3/19/20152/10/2015Budget Rent-A-Car for 3/10-3/11 Oahu trip to meet with State Legislatures$82.04$1,124.34 <br />4/8/20153/5/2015office supplies: 2 toners for HP Laserjet machine$70.00$1,054.34 <br />Reimbursement to Jordyn Onaga for parking expense to attend Office of Aging luncheon representing <br />5/10/20155/8/2015$20.00$1,034.34 <br />Councilman Paleka <br />4/15/20155/15/2015April mileage for Jordyn Onaga$9.20$1,025.14 <br />$1,025.14 <br />$1,025.14 <br />Do Not Use <br />TOTAL EXPENSE <br />$7,524.86 <br />