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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 5 <br />Jennifer Ruggles <br />ENTERED DATE AVAILABLE <br />DESCRIPTIONCOST <br />DATE INCURREDBALANCE <br />6/15/20186/15/2018Per deim meal allowance for Nelson Ho for Hawaiian Law Training$225.00$4,640.74 <br />4/26/20184/26/2018Mail Chimp Monthly Service$15.00$4,625.74 <br />5/26/20185/26/2018Mail Chimp Monthly Service$15.00$4,610.74 <br />6/1/20186/1/2018Lexmark laser printer, Epson scanner, and Lexmark media tray feeder$755.68$3,855.06 <br />6/05/20186/05/2018Color copies of Vacation Rental Community Meeting flyers$2.00$3,853.06 <br />6/18/20186/18/2018Office Depot chair for council aide$103.99$3,749.07 <br />6/22/20186/22/2018Two Office Max filing cabinets$540.78$3,208.29 <br />6/28/20186/28/2018Color copy of Capital Budget FY17-18$5.05$3,203.24 <br />$3,203.24 <br />Do Not Use <br />TOTAL EXPENSE <br />$5,346.76 <br />