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HomeMy WebLinkAboutCOM 0068.000 2004-2006 CONSTANCE R. KIItIU .v w DAVID KIMO FRANKEL County Clerk •Zy Legislative Audi(or County of Hawai `i Office of the County Clerk 15 Aupuni Street ' Hilo, Hawaii 96720 ~ - Telephnne: (AOA) 961-8255 Facsimile: (808) 96/-8972 _ January 10, 2005 1 Honorable Gary Safarik, Chairperson Hawaii County Council 25 Aupuni Street Hilo, Hawaii 96720 Re: Acceptance of Donation In accordance with (1) Article XIII, Section 13-12, of the Hawaii County Charter, which authorizes the Council, on behalf of the County, to accept gifts or donations of personal property, and with (2) Chapter 2, Article 30, Section 2-162 (c), of the Hawaii County Code, which states that any donation or gift which does not fall within the capitalization procedures of the department of finance shall be submitted to the council by letter for its approval, I request the Council's approval of the following donation: A monetary donation of $7,000.00 to the Hawaii County Council, to be used towards the Kona reception which was held on December 21, 2004, by Ms. Virginia Isbell, P.O. Box 926, Kealakekua, Hawaii 96750. I ask that a letter of appreciation be sent to the donor. If there are any questions, please do not hesitate to call me at 961-8388. Sincerely, David Kimo Frankel Legislative Auditor Att. Comm. No.~__ Ref. To: _'~~"G Ref. Uate-,may=~--~SC,L_ Hawaii Coung' is An Equal Opportunity Provider And Emplover 808930A 810 Sheraton Kea uhuu Acco 02' 18 55 p m 01-06 2005 1 /S /.1 ~gll~J01< ~g1 ~Oy7` FACSIMILE TRANSMITTAL SHEET TO' FROM: Alfred Robello Diane Olca7zwa/Accounts Receivable COMPANY: DATE: County of Hawaii 1/6/2005 FAX NUMBER: TOTAL,DILl Of PAGES INCLUDING COVER: 961.8912 L,) PHONE NUMBER: SENDER'S REFERENCE NUMBER: 961.8268 RE: YOUR REFERENCE NUMBER: Final Bill 1 ? FY INFO JAI FOR PAYMENT ? PLEASE COMMENT ? PLEASE REPLY ? NOTES/COMMEMS:. Aloha Alfred I apologize for the error on your bill. Here is the corrected billing. Should you have any questions, please feel free co call ore-mail at diane.okazawa@sheraton.com. Mahalo!!1 GPF~ APP V ios~a._... ! !0 05 78-128 Ehukai St., Kaihla-Kona, HI 96740. Phone: (808) 930-4814; Fax: (808) 930810 8089304A10 Sheraton Kcauhou Acco 02 19 09 p m 01-06 2005 p /5 January 6, 2005 Mr. Alfred Robello County of Hawaii 25 Aupuni Street Hilo, HI 96720 Re: Account No. 8561 12/21/04 Meeting& Reception Deaz Mr. Robello, Thank you for selecting Sheraton Keauhou Bay Resort & Spa to meet your hotel needs. We hope your group enjoyed the facilities at our hotel. Attached you will find a detailed account of the group's charges totaling $9,094.55. We have applied your advance deposit of $7,000 and the balance due is $2,094.55. Should you need any further detail to support the charges, please feel free to call me at (808) 930-A814. We look forward to serving you again in the future. Sinncerely, O~Q wQu4,EiC,~/V1^~, Accounts Receivable(~J Encis. /8128 Envkai Street, Kmlua~Kona, Island of Nawali. Nawai1967x0 iel: 808.322.3411 fax: BOB.IZZ 3245 wwwstarwoad.mmlhawaii HVH9JU4N1 U Sheraton Kea uhou l~cco 02 19 23 p m 01 06-2005 3 /5 County of Hawaii Summary of Charges Banquet Charges Banquet -check 825 $ 9,094.55 Payments-Vriginia Isbell (7,000.00) Total Banquet Charges 2,094.55 TOTAL AMOUNT $ 2,094.55 a VhyJU4tllu Sheraton Keauhou Acco 02 19 31 p m 01-Ofi-2005 4 /S County of Hawaii Adjustment on No Host Bar Check no.: 825 dated 12/21/04 Corrected check: 700 Banquet 7,399.00 Service charge @ 18% 1,331.82 Sub Total 8,730.82 GET @ 4.166% 363.73 TOTAL $9,094.55 I qe(_X~ r ( Pj ~ .7 ~ E t r _ r' , r i~. D ~3 a . 3 ~ (may( f ~1 "1 fSMt ~y 7 <r , G ~ r .~1 ~ j~„ t• d pct { ~ d~~ d e f: ~~i ' 1~.: x• i ~ r ~ f,, ti ~ r 7 ~ _ i- i{ i , 4 s _ f~ f~'~t ~~r r ~ ~ 1 f ~ ~ - 'r ~ ~ y,~ f r ~ ~ ,i £r~}its a~.~~ } ""J ~ . , ~ , r'~S, ~t b#~# ~f g ~ 7~ 1.