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Form DAE-2 <br />ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES <br />Accounting of Council District Allowance Expenses <br />FISCAL YEAR 2016-2017 <br />COUNCIL MEMBER <br />DISTRICT 4 <br />O'Hara, Eileen <br />ENTERED DATE AVAILABLE <br />DESCRIPTIONCOST <br />DATE INCURREDBALANCE <br />1- Hp 564 2-pack black inkjet; 1- Hp 564 color ink cartridge (cyan, yellow, magenta) <br />4/28/20174/28/2017$54.64$1,254.27 <br />District 4 News Letter MAY 2017 <br />5/3/20175/3/2017$5.00$1,249.27 <br />Voter Registration (VR) Data CD- Elections Office <br />5/5/20175/5/2017$100.00$1,149.27 <br />Void check to HSAC for Registration Fees for Conference on Kauai <br />5/5/20174/24/2017$250.00$1,399.27 <br />Warrenty for HP Laser Jet Printer <br />5/9/20175/9/2017$134.37$1,264.90 <br />1- speaker USB, PO (barbara pc); 1- speaker 2 piece (kristin pc) <br />5/13/20175/13/2017$41.64$1,223.26 <br />25 copies- coloe ss lette; 25- copies 110 lb index <br />5/16/20175/16/2017$7.27$1,215.99 <br />12 pages- 15 copies of the ALT Tax Rates/ Rate calulator model <br />5/16/20175/16/2017$9.00$1,206.99 <br />1- speaker USB, PO (Eileen pc); 1- speaker 2 piece (office laptop) <br />5/17/20175/17/2017$41.64$1,165.35 <br />5/25/20175/25/2017cellular usage - Billing period April 22, 2017- May 21, 2017$75.00$1,090.35 <br />5 gallon Igloo Beverage Cooler for meetings/ functions <br />4/27/20174/27/2017$35.39$1,054.96 <br />1 page- 25 color copies <br />4/4/20174/4/2017$1.25$1,053.71 <br />HICC: Annual Insatallation of Officers and Directiors & General Membership Meeting <br />6/8/20176/8/2017$55.00$998.71 <br />Cost u less: "hunt for the Forest" refreshments <br />6/16/20176/16/2017$99.78$898.93 <br /> <br />