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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 7 <br />DRU MAMO KANUHA <br />ENTERED DATE AVAILABLE <br />DESCRIPTIONCOST <br />DATE INCURREDBALANCE <br />1/29/201412/8/13-1/7/14Council Member cell phone reimbursement for the month of December 2013$75.00$6,898.84 <br />Council Member attended State & County Government Trust Obligation Training in Oahu on January <br />1/29/20141/10-11/2014$425.53$6,473.31 <br />11, 2014. Airfare & hotel accomodation expenses <br />Council Member attended: 1/13/14 Mele Murals site visit, 1/14/14 HSAC Executive Committee mtgs, <br />1/29/20141/13-16/14$422.58$6,050.73 <br />1/15/14 State Legislature Opening Ceremony, Budget car rental, and car rental gas expenses. <br />2/25/20141/8/14-2/7/14Council Member cell phone reimbursement for the month of January 2014$75.00$5,975.73 <br />2/27/20143/27/2014Registration fee for Focus Luncheon w/Mayor Kenoi & Cabinet on Feb. 27th, 2014$45.00$5,930.73 <br />1/8/20143/27/20142014 NACo Legislative Conference Registration fee$490.00$5,440.73 <br />3/5/20143/27/2014Councilmember baggage fee for travel for the NACo legislative conference$40.00$5,400.73 <br />3/5/20143/27/2014Council Member travel fare from New York - Washington for NACo legislative conference$146.00$5,254.73 <br />2/28/14-3/5/143/27/2014Council Member hotel accomodations for NACo legislative conference $1,368.30$3,886.43 <br />3/6/20143/27/2014Air travel fare from Kona - New York for 2014 NACo Legislative Conference$893.89$2,992.54 <br />2/8/14-3/7/143/27/2014Council Member cell phone reimbursement for the month of February 2014$75.00$2,917.54 <br />3/17/20143/27/2014$29.66$2,887.88 <br />6 leis purchased for certificate presentations to Eagle Scouts on the March 19th, 2014 Council meeting <br />4 leis purchased for April 16, 2014 certificate presentations to Christianne Abella State Spelling <br />4/15/20144/30/2014$18.73$2,869.15 <br />Champion <br />3/8/14-4/7/144/30/2014Council Member cell phone reimbursement for the month of March 2014$75.00$2,794.15 <br />4/21/20144/30/2014Registration fee for the Older American Luncheon on May 2, 2014$25.00$2,769.15 <br />5/16/20143/28/2014Air travel fare to Oahu for 2014 HSAC Annual Conference$184.40$2,584.75 <br />5/16/20143/25/20142014 HSAC Annual Conference registration fee $200.00$2,384.75 <br /> <br />