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<br />Form DAE-2 <br />ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES <br />Accounting of Council District Allowance Expenses <br />FISCAL YEAR 2012-2013 <br />COUNCIL MEMBER <br />PILAGO / EOFF <br />DISTRICT 8 <br />ENTERED DATE AVAILABLE <br />DATE INCURREDBALANCE <br />DESCRIPTIONCOST <br />7/1/2012NATotal Appropriation for Fiscal Year 2012-13$2,000.00 <br />Leis for certificate presentation (June 19, 2012 Council Meeting) <br />7/10/20126/19/2012$30.00$1,970.00 <br />Wireless Service (June 15-July 14, 2012)- June <br />7/10/20126/15/2012$69.67$1,900.33 <br />Wireless Service (July 15-August 14, 2012)- July <br />8/1/20127/15/2012$70.19$1,830.14 <br />Omiyage shipping cost for NACo 2012 Conference in Pittsburgh <br />8/2/20127/11/2012$18.04$1,812.10 <br />Leis for certificate presentation (August 15, 2012 Council Meeting) <br />8/15/20128/15/2012$20.00$1,792.10 <br />Wireless Service (August 15-September 14, 2012)- August <br />8/29/20128/15/2012$69.97$1,722.13 <br />Claim for mileage payment (9/5 & 9/6 Hilo Meetings) - Karen Eoff <br />9/11/20129/5/2012$105.45$1,616.68 <br />Overnight per diem claim for staff (Karen Eoff attending Hilo Meetings 9/5 & 9/6) <br />9/11/20129/5/2012$196.15$1,420.53 <br />Wireless Service (September 15, 2012-October 14, 2012)- September <br />9/25/20129/15/2012$69.97$1,350.56 <br />Claim for mileage payment (10/2 & 10/3 - Hilo Meetings) - Karen Eoff <br />10/8/201210/2/2012$105.45$1,245.11 <br />Overnight claim for (10/2- Committee Meeting)- Karen Eoff <br />10/8/201210/2/2012$40.00$1,205.11 <br />Overnight claim for (10/3- Council Meeting)- Karen Eoff <br />10/8/201210/3/2012$40.00$1,165.11 <br />Wireless Service (October 15, 2012- November 14, 2012)- October <br />11/14/201210/15/2012$69.97$1,095.14 <br />Wireless Service (November 15, 2012- December 14, 2012)- November <br />11/26/201211/15/2012$69.97$1,025.17 <br />Correction to 11/15/12 - Wireless Service was prorated from11/15-12/3/12) to $42.37 (Not $69.97) <br />2/24/201311/15/2012-$27.60$1,052.77 <br />COUNCIL MEMBER KAREN EOFF from 12/03/2012 - 06/30/2013 <br />$1,052.77 <br /> <br />