Laserfiche WebLink
Form DAE-2 <br />ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES <br />Accounting of Council District Allowance Expenses <br />FISCAL YEAR 2017-2018 <br />COUNCIL MEMBER <br />DISTRICT #4 <br />Eileen O'Hara <br />ENTERED DATE AVAILABLE <br />DESCRIPTIONCOST <br />DATE INCURREDBALANCE <br />6/25/20186/21/2018Hilo airport parking (12 hours on 6/21 while attending HSAC on O‘ahu)$15.00$1,981.84 <br />6/25/20186/21/2018Taxi fare (Sheraton Waikīkī at HSAC to Honolulu airport)$48.25$1,933.59 <br />6/25/20186/21/2018Taxi fare (Honolulu airport to Sheraton Waikīkī to attend HSAC)$43.00$1,890.59 <br />6/28/20186/27/2018NAME OF AIRPORT FLOWER (5 flower leis for presentation to officials at June 30th Town Hall)$65.63$1,824.96 <br />6/28/20186/27/2018Hawai‘i Tribune-Herald (one-day 2"x4" black & white ad for June 30th Town Hall)$308.33$1,516.63 <br />6/28/20186/27/2018Machine Room (print 150 copies of District 4 newsletter - 100 for Summer, 50 for Spring)$15.00$1,501.63 <br />6/28/20186/27/20187-Eleven (ice for beverages for June 30th Town Hall)$2.91$1,498.72 <br />6/28/20186/27/2018Cost U Less (Juice for refreshments at June 30th Town Hall)$12.72$1,486.00 <br />6/28/20186/27/2018Cost U Less (Refreshments for June 30th Town Hall - peanuts, granola bars, cookies, chips, etc)$67.63$1,418.37 <br />6/28/20186/27/2018Sustainable Island Products (plastic cups for June 30th Town Hall refreshments)$11.54$1,406.83 <br />$1,406.83 <br />$1,406.83 <br />$1,406.83 <br />$1,406.83 <br />$1,406.83 <br />Do Not Use <br />TOTAL EXPENSE <br />$7,143.17 <br />