It’s been a damn month now since last I wrote about BIDological freak show specimen Donald R. Duckworth, the pirate king of the Melrose Avenue Business Improvement District. But it’s El Duckie’s own damn fault that he’s not getting the publicity he craves from MK.Org.
For whatever reason, the baleful influence of Carol Humiston, his own mulishly porcine intransigence, something as-yet-unguessed-at, he is chronically unable to comply with the tender mandates of the California Public Records Act. And I can’t very well mock him without public records, the very fuel and the flavor of MK.Org-style mockery.
But recently I managed to lay hands on an interesting set of goodies, which are all of El Duckie’s requests for reimbursement from Melrose BID coffers for the last few years. I originally asked for these because last summer the property owners of Melrose were in open and fiery rebellion against the Duckworthian regime and one of the underlying causes was Duckworth’s irrepressible profligacy.
If you don’t want to or can’t read the PDF, there’s an html conversion at the end of this post. And it reveals that Duckworth and his BIDdie buddies, most especially the notorious Weintraub gang, Deny and Sylvia, are indeed basically flinging the property owners’ assessments to the winds like rain.
Just for instance, on January 19, 2018 the BID bought Duckworth, the Weintraubs, and a couple other BIDdies lunch to the tune of $122.09. Sure, that’s not over the top for lunch for five, but why is the BID buying lunch in the first place? I have to go to work meetings all the damn time and no one buys me lunch. But I, for my part, have to ask an accountant for permission. Donald R. Duckwalk just has to ask Deny Weintraub, and Deny Weintraub is right there at the trough with him.
Or see on November 29, 2017 when The Duckster put in for $75.07 for a “work session” with Kim Sudhalter. Kim Sudhalter is the BID’s social media flunkie, so she already gets paid for the work she does. As does Donald R. Duckandcover. So what was the 75 bucks for? More food for the work session? The usual arrangement, Duckfellow, is to pay for your own food when you’re working.
And there are plenty of these instances, where Duckworth, the Weintraubs, and sometimes an unindicted co-conspirator or two, will go out to lunch at some ritzy place and charge it off to the BID. But the most egregious of these are the ones that are labeled as committee meetings. Because, as we know, the BID is bound by the Brown Act, and the Brown Act has very strict rules about where and how committee meetings can be held. And it’s likely that these violate them.
In particular, on September 1, 2017 Duckworth, the Weintraubs, and Kim Sudhalter spent $133.89 on lunch at a committee meeting at Off Vine, a super-ritz joint near the southeast corner of Vine and Sunset. This is highly problematic, friends, and turn the page to see why!
First of all, let’s establish that BID committees are in fact bound by the Brown Act. The Brown Act at §54952 lists the kinds of bodies that are subject: commission, committee, board, or other body of a local agency, whether permanent or temporary, decisionmaking or advisory, created by charter, ordinance, resolution, or formal action of a legislative body. Now, there are some exceptions to this, and we’ll talk about them below.
Off Vine is not in the Melrose Avenue BID. In fact it’s miles away. This is a problem because the Brown Act at §54954(b) states very clearly that Regular and special meetings of the legislative body shall be held within the boundaries of the territory over which the local agency exercises jurisdiction… This requirement also has some exceptions.
Like they can meet outside their boundaries if they have to go to court, or a judge orders them to, or they’re going to buy property and they have to go inspect it, or if they don’t have any place to meet that’s in their boundaries. Pretty clearly none of these apply to lunch at Off Vine, although I confess that I didn’t check into whether they were under court order.
And that’s not all! The Brown Act at §54953(a) famously requires that all meetings be open to the public. And conceivably it could be argued that Off Vine is open to the public in case we all wanted to attend the meeting, although I have my doubts about how that ritzy restaurant would feel if a bunch of us descended on it and wanted to sit around their expensive tables, bleeding their waitstaff of tips, and not even ordering coffee.
And they couldn’t even force us to order coffee, or anything, for that matter, because the Brown Act at §54961(a) states that No legislative body of a local agency shall conduct any meeting in any facility that prohibits the admittance of any person, or persons, on the basis of ancestry or any characteristic listed or defined in Section 11135, or which is inaccessible to disabled persons, or where members of the public may not be present without making a payment or purchase.
And the last thing is to consider whether these poor deluded BIDdies might not even have been subject to the Brown Act in the first place. See, there’s this one glaring huge gigantic loophole in §54952(b), and that is that “advisory committees, composed solely of the members of the legislative body that are less than a quorum of the legislative body are not legislative bodies.”
The North Figueroa Association, managing corporation of the egregious, infamous, shameful, horroristical Highland Park BID, is famous for its despicable and illegal exploitation of this crapola technicality. The Hollywood Property Owners’ Alliance, another basket of BIDdie deplorability, also uses it regularly to evade public scrutiny.
So maybe that’s the Melrose BIDdie defense here? But if so, why call the damn meeting a committee meeting in the first place? Especially in a document which, at the time it was created, no one involved had any reason to suspect that I would ask for it and publish it to the world.
I personally can’t think of any reason other than to prepare before it was needed a defense to the probably inevitable charge that Duckworth and the Weintraubs were, and are, looting the treasury whose oversight has been entrusted to them, spending it $133 at a time on ritzy restaurants. Maybe they were thinking that when they got caught they could just say but no! Committee!
Perhaps they thought that that would mollify the pitchfork bearing hordes angry that their coercively collected assessments were being unwillingly ripped from their wallets not to improve their community, whatever that might even mean for freaking Melrose Avenue, but to pay for fancy lunches for Deny and Sylvia Weintraub and their hatchet-faced buddyboy Donald R. Duckworth. Well, and maybe it’s even working, who knows!
5/22/2018 |
Parking @ City Hall for BID Renewal Hearing |
$10.00 |
AMEX |
|
5/9/2018 |
FB Ads |
$140.00 |
AMEX |
|
5/9/2018 |
Petition Meeting with Deny, Silvia @ Starbucks |
$13.45 |
AMEX |
|
5/8/2018 |
Parking @ City Hall for Engineer Report Drop Off |
$2.50 |
VISA |
|
5/2/2018 |
Storage Unit |
$224.00 |
AMEX |
|
4/11/2018 |
Printing of MBIA BID Newsletter |
$555.90 |
AMEX |
|
4/10/2018 |
Office Assistant Hrs |
$404.00 |
CHECK |
|
4/5/2018 |
AT&T Office Line |
$154.01 |
AMEX |
|
4/5/2018 |
Meeting w/ Athens Amanda Mejia |
$11.92 |
VISA |
|
4/3/2018 |
Storage Unit |
$224.00 |
AMEX |
|
3/26/2018 |
UPS – Check Mailouts |
$38.52 |
VISA |
|
3/19/2018 |
Printing of MBIA Newsletters |
$555.90 |
AMEX |
|
3/14/2018 |
LAUSD Lunch Meeting Re: Valet Parking |
$34.64 |
VISA |
|
3/5/2018 |
AT&T Office Line |
$317.30 |
AMEX |
|
3/3/2018 |
Storage Unit |
$205.00 |
AMEX |
|
3/2/2018 |
FB Ads |
$131.18 |
AMEX |
|
2/24/2018 |
BID Renewal Lunch meeting w/ Neiman Family |
$95.00 |
AMEX |
|
2/20/2018 |
UPS – Check Mailouts |
$96.30 |
VISA |
|
2/9/2018 |
BID Meeting Copies |
$91.17 |
VISA |
|
1/17/2018 |
BID Meeting Copies |
$29.89 |
VISA |
|
2/5/2018 |
Melrose Renewal Booklets |
$1,242.83 |
AMEX |
|
2/5/2018 |
Office Assist Hours |
$694.00 |
CHECK |
|
2/3/2018 |
Storage Unit |
$205.00 |
AMEX |
|
2/1/2018 |
Melrose Mixer |
$866.25 |
AMEX |
|
1/19/2018 |
Melrose Meeting with Deny W, Silvia W, Iris Sela, Bro Sela, |
|
|
|
|
DRD |
$122.09 |
AMEX |
|
1/19/2018 |
Melrose Meeting Parking: KS + Janice Hardoon |
$8.00 |
CASH |
|
1/19/2018 |
UPS Shipping – Checks (2x) |
$19.26 |
VISA |
|
1/16/2018 |
Franchise Tax Board |
$10.00 |
CHECK |
|
1/15/2018 |
ATT Phone Line |
$153.10 |
AMEX |
|
1/12/2018 |
MBIA Meeting Copies |
$7.12 |
AMEX |
|
1/11/2018 |
Meeting with Marketing Manager |
$151.13 |
AMEX |
|
1/11/2018 |
Parking for meeting |
$8.00 |
CASH |
|
12/8/2017 |
UPS Shipping – Checks (4x) |
$37.12 |
VISA |
|
12/6/2017 |
MBIA Meal & Mtng w/ IF & Marketing Com |
$189.94 |
AMEX |
|
11/30/2017 |
UPS Shipping- Checks |
$148.48 |
AMEX |
|
Various |
Facebook Ads Reimb |
$144.79 |
AMEX |
|
1/5/2018 |
Site USA Demographic stats for Farmers Market Pkg |
$99.00 |
AMEX |
|
1/5/2018 |
Storage Unit Rental Jan 2018 |
$205.00 |
AMEX |
|
12/6/201 |
Chrismas Event |
$1,493.48 |
AMEX |
|
11/29/2017 |
Work Session w/ Kim Sudhalter |
$75.07 |
VISA |
|
11/20/2017 |
Parking @ City Hall for BID Renewal Meeting |
$16.00 |
CASH |
|
10/16/2017 |
BID Checks UPS (7x) |
$64.96 |
VISA |
|
9/5/2017 |
BID Checks UPS (8x) |
$74.24 |
VISA |
|
12/4/2017 |
AT&T Office Line |
$193.23 |
AMEX |
|
12/4/2017 |
Storage Unit |
$205.00 |
AMEX |
|
11/28/2017 |
FB Ads |
$114.95 |
AMEX |
|
11/13/2017 |
AT&T Office Line |
$448.02 |
AMEX |
|
11/12/2017 |
Storage Unit |
$205.00 |
AMEX |
|
10/31/2017 |
FB Ads |
$190.00 |
AMEX |
|
10/30/2017 |
Parking |
$16.00 |
VISA |
|
10/16/2017 |
Reimbursement |
$78.00 |
CHECK |
|
10/12/2017 |
Storage Unit |
$205.00 |
AMEX |
|
10/12/2017 |
FB Ads |
$216.34 |
AMEX |
|
10/11/2017 |
Parking Re: MBIA Meeting |
$8.00 |
CASH |
|
10/11/2017 |
Parking Re: Melrose Renewal |
$13.50 |
CASH |
|
9/26/2017 |
Meeting with Marketing Manager |
$31.60 |
AMEX |
|
9/25/2017 |
Office Assistant Hrs |
$709.00 |
CHECKINGS |
|
9/12/2017 |
Storage Unit |
$205.00 |
AMEX |
|
9/7/2017 |
Parking Day Postcards |
$327.75 |
AMEX |
|
9/7/2017 |
AT&T Office Line |
$136.81 |
AMEX |
|
9/3/2017 |
Storage Unit |
$205.00 |
AMEX |
|
9/1/2017 |
Committee Mtng w/ DW, SW, KS, DRD @ Off Vine |
$133.89 |
AMEX |
|
9/7/2017 |
Melrose BID City Clerk Meeting |
$10.00 |
AMEX |
|
8/31/2017 |
UPS Check Distribution |
$88.52 |
AMEX |
|
8/29/2017 |
FB Ads |
$207.78 |
AMEX |
|
8/18/2017 |
Storage Unit |
$205.00 |
AMEX |
|
8/1/2017 |
National Night Out Photo Booth Service |
$300.00 |
AMEX |
|
8/1/2017 |
AT&T Office Line |
$135.73 |
AMEX |
|
7/31/2017 |
UPS Check Distribution |
$97.80 |
VISA |
|
7/14/2017 |
BID Meeting Copies |
$47.01 |
AMEX |
|
7/14/2017 |
Tabs for BID Meeting Packets |
$4.99 |
AMEX |
|
7/12/2017 |
Storage Unit |
$205.00 |
AMEX |
|
5/8/2017 |
Committee Meeting with KS/DW/SW |
$89.55 |
VISA |
|
7/11/2017 |
Office Assist Hours |
$412.70 |
CHECK |
|
7/11/2017 |
ATT Phone Line |
$134.46 |
AMEX |
|
7/6/2017 |
MBIA Quarterly Report Delivery – Parking |
$2.50 |
VISA |
|
7/5/2017 |
Newsletter |
$528.52 |
AMEX |
|
6/11/2017 |
Storage Unit |
$205.00 |
AMEX |
|
6/9/2017 |
BID Meeting Copies |
$58.07 |
VISA |
|
6/9/2017 |
MBIA Meeting re Parking w/ DW & SW & DRD |
$66.00 |
AMEX |
|
5/31/2017 |
UPS Shipping Reimb – BID Checks |
$113.28 |
AMEX |
|
5/10/2017 |
Lunch Mtng: DW, SW, DRD, KS, Robert Oliver |
$161.50 |
VISA |
|
5/8/2017 |
Lunch Mtng: DW, SW, KS, DRD |
$89.55 |
VISA |
|
3/30/2017 |
Facebook Ads |
$250.00 |
AMEX |
|
2/8/2017 |
Trash Receptacle Plaques |
$1,999.37 |
AMEX |
|
5/31/2017 |
Office Assistant Hours April 28 to May 25, 2017 |
|
$676.00 |
CHECK |
5/31/2017 |
ATT Phone Line April + May |
|
$270.27 |
VISA |
5/26/2017 |
Storage Unit |
|
$247.30 |
VISA |
5/23/2017 |
Parking for Melrose BID Zoning Hearing for Blackbird |
|
$7.50 |
AMEX |
5/17/2017 |
Parking for Darnell + Robert Oliver Mtng @ City Hall |
|
$8.00 |
VISA |
5/11/2017 |
BID Meeting Copies |
|
$29.96 |
VISA |
5/1/2017 |
Melrose Future Vision Report Stickers |
|
$102.53 |
AMEX |
4/27/2017 |
John Darnell Plaque – Shaffer Awards |
|
$157.63 |
VISA |
4/11/2017 |
AT&T – Office Line |
|
$260.64 |
AMEX |
4/6/2017 |
BID Meeting Packets |
|
$62.67 |
VISA |
4/5/2017 |
Parking for Quarterly Report Drop Off @ City Hall |
|
$2.50 |
VISA |
4/5/2017 |
Office Assistant Hours April 1 to April 5 & May 30 |
|
$335.00 |
CHECK |
4/4/2007 |
Melrose Brokers Meeting |
|
$385.28 |
AMEX |
4/4/2017 |
Merchant Mixer |
|
$426.30 |
AMEX |
4/3/2017 |
Storage Unit |
|
$205.00 |
AMEX |
3/30/2017 |
Survey Distribution |
|
$80.00 |
CHECK #6883 |
3/28/2017 |
Meeting Copies |
|
$54.50 |
VISA |
3/27/2017 |
Meeting with Deny & Silvia Weintraub |
|
$75.58 |
AMEX |
3/23/2017 |
Mtng w/ Casey Parker re Johnny Rockets Reuse |
|
$38.76 |
AMEX |
3/20/2017 |
Melrose Farmers Market Meeting |
(KS, Cynthia Rogers, |
|
|
|
|
|
$42.87 |
VISA |
|
DRD) |
|
|
|
3/20/2017 |
Future Vision Report Binding |
|
$11.94 |
VISA |
3/17/2017 |
UPS – Checks |
|
$71.73 |
VISA |
3/15/2017 |
Trimming Land Re: Ficus Trees Trimming @ Groundlings |
|
$900.00 |
CHECK #6879 |
3/9/2017 |
UPS – Checks |
|
$38.53 |
VISA |
3/9/2017 |
FB Ads Charged to AMEX |
|
$125.00 |
AMEX |
3/7/2017 |
AT&T – Office Line |
|
$124.86 |
AMEX |
3/5/2017 |
Storage Unit |
|
$293.00 |
CHECK #6875 |
2/27/2017 |
Meeting with Dan Laibman, Isack Fadlon, DRD |
|
$59.86 |
AMEX |
|
|
|
|
|
2/24/2017 |
Meeting with Deny, Silvia |
$81.45 |
VISA |
|
2/22/2017 |
New Restaurant & Valet Parking Meeting |
$131.47 |
VISA |
|
2/16/2017 |
M&P Corn Meeting IF, Justin, DRD, Lindsay K |
$94.12 |
AMEX |
|
2/13/2017 |
Office Assistant Hours |
$287.50 |
CHECK |
|
2/10/2017 |
MBIA BID Meeting Packets |
$17.82 |
AMEX |
|
2/8/2017 |
Future Vision Packets for MBIA |
$136.04 |
VISA |
|
2/3/2017 |
Storage Unit |
$293.00 |
AMEX |
|
1/31/2017 |
Parking for City Council Meeting re Street Vending |
$15.00 |
VISA |
|
1/30/2016 |
Facebook Ads |
$184.91 |
AMEX |
|
1/25/2017 |
Committee Meeting with IF,PB, KS, DRD |
$94.55 |
AMEX |
|
1/20/2017 |
Meeting with President Weintraub & Silvia Weintraub |
$82.86 |
AMEX |
|
1/12/2017 |
MBIA Meeting Copies |
$47.96 |
VISA |
|
1/9/2017 |
AU Office Line |
$108.04 |
AMEX |
|
1/3/207 |
Storage Unit – January |
$293.00 |
VISA |
|
12/23/2017 |
Meeting with Mott Smith, DW, SW, DRD |
$92.41 |
VISA |
|
12/16/2016 |
Meeting with Marketing Director re Work Planning |
$65.77 |
AMEX |
|
12/12/2016 |
BID Event Mtng IF, JC, DRD, etc |
$92.00 |
AMEX |
|
12/9/2016 |
Meeting Re: Parking + Homeless Issue |
$31.11 |
VISA |
|
12/9/2016 |
Security Ambassador Jackets |
$178.37 |
AMEX |
|
11/11/2016 |
BID Meeting Packet Copies |
$21.69 |
AMEX |
|
9/15/2016 |
BID Meeting Copies RE: Accomplishments 2016 |
$11.57 |
VISA |
|
9/15/2016 |
BID Meeting Copies |
$44.08 |
VISA |
|
7/1/2016 |
BID Meeting Copies |
$1.27 |
VISA |
|
7/1/2016 |
BID Meeting Copies |
$49.88 |
VISA |
|
12/29/2016 |
Storage Unit – December |
$335.30 |
AMEX |
|
12/28/2016 |
Facebook Ads |
$220.00 |
AMEX |
|
12/19/2016 |
Facebook Ads |
$130.00 |
AMEX |
|
12/13/2016 |
Melrose BID Parking |
$7.00 |
CASH |
|
12/12/2016 |
Melrose BID Board Social Meeting |
$1,193.25 |
AMEX |
|
12/7/2016 |
Embrodery / Printing for Ambassador Shirts & Jackets |
$709.59 |
AMEX |
|
12/2/2016 |
Storage Unit Disposal of BID Decorations |
$488.00 |
VISA |
|
11/23/2016 |
Storage Unit – November |
$335.30 |
AMEX |
|
11/7/2016 |
3 Yellow Valet Parking Umbrellas for BID |
$584.55 |
AMEX |
|
10/21/2016 |
Storage Unit – October |
$335.30 |
VISA |
|
9/20/2016 |
Storage Unit – September |
$335.30 |
VISA |
|
8/3/2016 |
Storage Unit – August |
$293.00 |
AMEX |
|
|
Total Reimbursement Request |
$4,966.59 |
|
|
12/8/2016 |
AT&T Office Line |
$60.87 |
AMEX |
|
12/7/2016 |
BID Ambassador – Shirt Screening |
$604.95 |
AMEX |
|
12/5/2016 |
Office Assistant Hrs |
$372.50 |
CHECK |
|
12/4/2016 |
Neighborhood Mixer |
$948.15 |
AMEX |
|
11/26/2016 |
BID Ambassador – Shirt Order |
$285.45 |
VISA |
|
11/16/2016 |
Marketing – Melrose BID Map |
$3,682.02 |
AMEX |
|
11/14/2016 |
Melrose Logo – Clear Decals for Map Display |
$245.25 |
AMEX |
|
11/14/2016 |
FB Ads Boosts |
$279.57 |
AMEX |
|
11/14/2016 |
AT&T Phoneline |
$61.15 |
AMEX |
|
11/14/2016 |
MBIA – e-File Tax Exempt Form |
$10.00 |
CHECK |
|
11/4/2016 |
Meeting w/ (sack F re M&P Program |
$77.50 |
AMEX |
|
11/3/2016 |
Accomplishments Printing |
$268.14 |
AMEX |
|
10/31/2016 |
BID Meeting w/ DW & SW re Database & BID Issues |
$72.50 |
AMEX |
|
10/28/2016 |
BID Mtng w/ KS re Design Dist Property Owner Mtng |
$130.09 |
AMEX |
|
10/24/2016 |
Excel Parcel Listings |
$431.00 |
CHECK |
|
10/27/2016 |
Melrose Database Data Entry |
$105.00 |
CHECK |
|
8/12/2016 |
Melrose BID Meeting w/ Kamshah x2 & KS & DRD re how to market Melrose |
$160.34 |
AMEX |
|
10/14/2016 |
MBIA Meeting F/U & Assignments w/ KS |
$108.85 |
AMEX |
|
10/7/2016 |
Management meeting w/ DW, SW, DRD |
$86.04 |
AMEX |
|
9/30/2016 |
Facebook Ad Payments |
$139.96 |
AMEX |
|
9/30/2016 |
Lunch Meeting with Mott Smith Re: Future Vision Report |
$25.86 |
DEBIT |
|
9/27/2016 |
Hollywood Chamber Meeting – Parkng |
$3.00 |
CASH |
|
9/20/2016 |
Public Storage |
$335.30 |
AMEX |
|
9/14/2016 |
M & P Committee Meeting w/ IF, KS, DRD |
$65.05 |
AMEX |
|
9/13/2016 |
Pico Party Rentals – Park(ing) Day Furnishings, Fencing, &C arpet |
$2,335.60 |
AMEX |
|
5/19/2016 |
MBIA BID Meeting Packets |
$49.88 |
VISA |
|
7/3/2016 |
Stoage Unit Rental |
$260.00 |
AMEX |
|
6/28/2016 |
Printing of Post Cards for Merchant Mixer & Neighborhood |
$463.25 |
AMEX |
|
6/27/2016 |
Printing of July BID News & 12 Reason Brochurre |
$708.50 |
AMEX |
|
6/20/2018 |
Office Assltant Expense |
$138.00 |
CHECK |
|
6/17/2016 |
Printing – "See Something, Say Something" cards distributed |
$218.00 |
AMEX |
|
6/8/2016 |
Parking @ City Hall for meeting @ CD5 re: banners |
$12.50 |
VISA |
|
6/3/2016 |
Storage Unit Rental |
$260.00 |
VISA |
|
5/19/2016 |
Melrose Board Packets / Copies |
$8.37 |
VISA |
|
5/18/2016 |
Meeting with (sack F & M&P Committee |
$179.14 |
AMEX |
|
5/13/2016 |
Meeting with Kim & Pierson Re: Farmers Market |
$77.67 |
AMEX |
|
5/12/2016 |
Office Assitant Expense |
$429.65 |
Check |
|
5/5/2016 |
Printing of Security Ambassador Decal Stickers / |
$531.38 |
AMEX |
|
5/5/2016 |
Security Ambassador Shirts Screening / Embriodery |
$604.95 |
VISA |
|
5/4/2016 |
ATI – Office Line |
$60.45 |
AMEX |
|
5/4/2018 |
Marketing and Promotions Meeting w/ Klm |
$66.41 |
VISA |
|
5/3/2016 |
Storage Unit Rental for May |
$260.00 |
VISA |
|
5/2/2016 |
City Clerk Copies |
$65.19 |
VISA |
|
4/28/2016 |
Security Ambassador Shirts |
$220.15 |
VISA |
|
4/25/2016 |
Marketing: Business Cards for Riley / Newsletter Printing Cost |
$579.88 |
AMEX |
|
4/11/2016 |
Meeting with Security Ambassador & Kim |
$59.82 |
AMEX |
|
4/9/2016 |
Meeting w/ Mark Mireles & Riley Sherwood (Sat) |
$15.95 |
AMEX |
|
4/5/2016 |
Meeting w/ Kim S, Pierson B, DRD re Farmers Market |
$72.00 |
AMEX |
|
4/1/2016 |
ATT – Office Line |
$70.47 |
AMEX |
|
3/23/2016 |
Public Storage Rent (Discount) |
$83.87 |
VISA |
|
3/22/2016 |
Public Storage Rent – March |
305.79 |
VISA |
|
3/11/2016 |
MBIA BID Meeting Copies |
$7.09 |
AMEX |
|
3/2412016 |
|
m&p Mtng w/ KS & DRD: Newsletter prep; full program review |
$73.22 |
AMEX |
3/16/2016 |
|
Sign Factory for 3 BID Valet Parking Umbrellas |
$777.70 |
AMEX |
3/15/2016 |
|
Office Assistant Expense |
$296.70 |
CHECK |
3/1212016 |
|
Zlp ties for Melrose BID Parking Signs |
$7.62 |
VISA |
3/10/2016 |
|
Parking @ d/t for Perkins & Will Mtgn Re: Report Revision |
$12.00 |
VISA |
3/1012016 |
|
Parking for BID Consortium Mtng. Re: Sidewalk Repair |
$10.00 |
CASH |
3/9/2016 |
|
MBIA Board Meeting Packets |
$144.40 |
VISA |
3/7/2016 |
|
Printing of Banner for Elementary School Fence: "Perking" |
$119.90 |
AMEX |
3/5/2016 |
|
AT&T Office Line |
$60.46 |
AMEX |
2/23/2016 |
|
Valentines Day Window CompetitIon/Trophy |
$70.85 |
AMEX |
2/2/2016 |
|
AT&T Office Line |
$60.43 |
AMEX |
1/27/2016 |
|
Lunch t City Hall for ZA Hewing on Hay Project Melrose |
$11.45 |
VISA |
|
|
Perking Hearing |
|
|
1/2612016 |
|
Marketing & Planning Lunch Meeting @ NI w/ OW, SW, PB, |
$122.46 |
AMEX |
|
|
IF, KS. DM) |
|
|
1/23/2016 |
|
Batteries for the Umbrellas at the Valet Stations |
$16.34 |
VISA |
1/22/2016 |
Valet Parking Meeting (0 NI |
DW, SW, Margaret, Jeff, |
$62.32 |
AMEX |
|
|
DRD |
|
|
1/19/2016 |
|
M&P Group Meeting & NI w/ IF, PB, JD, KS, Dave, DRD |
$132.27 |
AMEX |
1/16/2016 |
|
AT&T Office Line |
131.52 |
AMEX |
1/15/2016 |
|
Valet Parking Meeting w/ 13W, SW, Jeff, DRD © NI |
$21,35 |
AMEX |
1/7/2016 |
|
MBIA Meeting Snacks |
$4.19 |
Cash |
1/7/2016 |
|
MBIA Meeting Packets |
$112.58 |
VISA |
12/30/2015 |
|
MBIA Office Supplies |
$27.57 |
AMEX |
12/16/2015 |
|
M&P Meeting @1.31u Jam wi IF, KS, Lenore fr CalPoly re |
$107.82 |
AMEX |
|
|
Architectural Recommendalfans |
|
|
12111/2015 |
|
MBIA Meeting Snacks |
$9.49 |
VISA |
1211/2015 |
|
USB Flash Drive for Eugene VanClse |
$24.39 |
AMEX |
12/1/2015 |
|
Office Assistant Expense |
$221.60 |
CHECK |
11119/2015 |
|
MBIA Meeting Copies |
$10.05 |
VISA |
11/18/2015 |
|
Parking for Hollywood Chamber / Melrose BID Presentation |
$12.50 |
VISA |
11/1712015 |
|
Parking 40 City Hall for Melrose BID CVS Hearing |
$5.00 |
VISA |
11/16/2015 |
|
Parking (0 City Hall for Sidewalk Repair Meeting |
$16.00 |
VISA |
11/13/2015 |
|
MBIA M&P Committee Meeting |
$138.43 |
VISA |
11/13/2015 |
|
MBIA BD Meeting Agenda Packets |
$21.40 |
AMEX |
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