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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 2014 - 2015 <br />COUNCIL MEMBER <br />DISTRICT 9 <br />MARGARET WILLE <br />ENTERED DATE AVAILABLE <br />DESCRIPTIONCOST <br />DATE INCURREDBALANCE <br />2014-2015$8,550.00 <br />7/1/21147/18/2014Ace Hardware - triple A batteries for the video remote $11.45$8,538.55 <br />8/11/20147/3/2014Instant Printers - copies for Waimea Community Association Meeting$33.60$8,504.95 <br />7/16/20147/11/2014Ace Hardware - 5 duplicate keys for Spencer House CERT$15.57$8,489.38 <br />7/16/20147/12/2014Office Max - HP Toner Q7551A 51A Black$180.20$8,309.18 <br />11/3/2014Kona Industries Air Conditioning Repair - Adjusted $255.21$8,053.97 <br />7/31/20145/31/2014Dhirt Mileage Reimbursement - May 2014$107.52$7,946.45 <br />7/31/20147/23/2014Mileage Reimbursement Dhirt Kohala Video Conferencing - June 2014$134.40$7,812.05 <br />8/11/20147/16/2014Instant Printers - copies commendation awards$26.45$7,785.60 <br />8/11/20147/17/2014Illest Printing for school supply drive$18.08$7,767.52 <br />8/15/20148/12/2014D.Sheather Mileage to from Printers for Commendations - July 2014$34.16$7,733.36 <br />9/15/20148/6/2014D.Sheather mileage - County Council Meeting Hilo$69.44$7,663.92 <br />9/8/20148/6/2014Ti-Leaf Leis$20.00$7,643.92 <br />9/8/20148/19/2014King Kam council mtgs.2nites$315.28$7,328.64 <br />9/15/20147/1/2014Mileage Reimbursement Dhirt Kohala Video Conferencing 7/1,7/2,7/17,7/18$107.52$7,221.12 <br />10/2/20149/17/2014King Kam Hotel council mtgs.$157.64$7,063.48 <br />11/6/201410/15/2014MW per diem ***adjusted*** 10/14-15/14 Council Mtgs$107.50$6,955.98 <br /> <br />