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Form DAE-2 <br />ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES <br />Accounting of Council District Allowance Expenses <br />FISCAL YEAR 2013 - 2014 <br />COUNCIL MEMBER <br />DISTRICT 9 <br />MARGARET WILLE <br />ENTERED DATE AVAILABLE <br />DESCRIPTIONCOST <br />DATE INCURREDBALANCE <br />11/4/20137/26/2013Mileage for WHCC laserfiche training to D. Sheather$32.37$6,203.73 <br />11/4/201310/23/20132 pk Florescent Light Bulbs for Waimea Office from Ace (D. Hirt)$33.21$6,170.52 <br />11/14/201310/17/2013Travel reimbursement for Council meetings in Kona 10/14-17/2013 - King Kam Hotel$438.90$5,731.62 <br />11/15/201310/31/2013Mileage for Kohala Video Conferencing Site in Kapaau to D. Hirt$128.82$5,602.80 <br />11/15/20139/30/2013Mileage for WHCC laserfiche training to D. Sheather$27.12$5,575.68 <br />12/2/201310/16/20134 Leis for Commendation Awards @$10 per lei$40.00$5,535.68 <br />12/2/201310/17/2013Hotel Ala Moana 10/17-10/18/2013 to Attend Environmental Seminar$158.41$5,377.27 <br />12/9/201311/20/2013Travel reimbursement for Council meetings in Kona 11/18-20/2013 - King Kam Hotel$438.90$4,938.37 <br />1/14/201411/4/2013Water purchased for North Kohala Video Blessing$8.22$4,930.15 <br />1/14/201412/3/2013Travel reimbursement for Council meetings in Kona 12/02-03/2013 - King Kam Hotel$292.60$4,637.55 <br />1/21/201411/4/2013Snacks purchased for North Kohala Video Blessing$15.38$4,622.17 <br />2/10/20141/2/2014The Seminar Group Registration$695.00$3,927.17 <br />2/10/20141/14/2014Printing for the Commendation Certificates from Waimea Instant Printing$20.00$3,907.17 <br />3/10/20142/20/2014Travel reimbursement for Council meetings in Kona 02/17-20/2014 - King Kam Hotel$472.92$3,434.25 <br />3/15/201411/30/2013Mileage for Kohala Video Conferencing Site to D. Hirt$135.60$3,298.65 <br />3/15/201412/31/2013Mileage for Kohala Video Conferencing Site to D. Hirt$135.60$3,163.05 <br />3/15/20141/15/2014Mileage for Kohala Video Conferencing Site to D. Hirt$134.40$3,028.65 <br /> <br />