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Form DAE-2 <br /> 03 <br />Accounting of Council District Allowance Expenses <br />COUNCIL MEMBER <br />DISTRICT #6 <br /> Maile David <br /> <br />ENTERED DATE AVAILABLE <br />DESCRIPTIONCOST <br />DATE INCURREDBALANCE <br />Mileage reimbursement to Davelyn Barido-meeting @ Honaunau Rodeo Arena, <br />10/17/201610/3/2016$103.14$7,096.67 <br />Presentation to Ka'u Rural Health, site visit to the New Ka'u Gym and meeting @ Ka'u <br />Reimbursement to Davelyn Barido-Lei and certificated presented to Joni Mae <br />11/14/201610/30/2016$9.36$7,087.31 <br />Makuakane-Jarrell <br />Reimbursement for light refreshments for Community meeting regarding the <br />11/14/201610/26/2016$47.67$7,039.64 <br />Blessing/Opening of the Honaunau Rodeo Arena to Maile David <br />Reimbursement for colored fliers/invitation for the Grand Opening and Blessing of the <br />11/28/201611/10/2016$27.60$7,012.04 <br />New Honaunau Rodeo Arena on November 19, 2016 to Maile David <br />Mileage reimbursement to Dawn Manago-Ka'u Gymnasium Blessing/Opening, Meeting <br />11/30/201610/28/2016$145.26$6,866.78 <br />with Dept. of P & R, Bishop Estate and Community meeting regarding the <br />11/7/201610/21/2016Cell Phone Reimbursement for September 2016$75.00$6,791.78 <br />(2) certificate frames and 24x30 photo enlargement of Rep. Herkes for permanent <br />11/9/20169/30/2016$48.73$6,743.05 <br />display at the New Ka'u Gymnasium and Shelter <br />24x30 Picture frame of Rep. Herkes for permanent display at the new Ka'u Gymnasium <br />11/9/20169/30/2016$62.45$6,680.60 <br />and Shelter <br />Reimbursement to Dawn Manago for full sheet cake for the Grand Opening/Blessing of <br />12/15/201611/29/2016$83.32$6,597.28 <br />the Honaunau Rodeo Arena <br />12/19/201611/26/2016Cell Phone Reimbursement for November 2016$61.69$6,535.59 <br />Mileage reimbursement to Davelyn Barido-site visit in Oceanview- Marshallese villages, <br />1/13/201712/20/2016$67.50$6,468.09 <br />Abandon vehicle complaints, Marshallese Symposium @ Naalehu Elem. School <br />12/19/201712/13/2016Airfare to Oahu for Hawai‘i State Legislature Convenes $192.40$6,275.69 <br />1/12/201712/21/2016Per diem for meal non overnight$20.00$6,255.69 <br />1/12/20171/12/2017Cancelled per diem for meal non overnight-$20.00$6,275.69 <br />2/7/201712/13/2016Cancelled Airfare to Oahu for Hawai‘i State Legislature-$192.40$6,468.09 <br />2/14/20172/1/2017Reimbursement for Kona Crime Prevention Committee-Officer of the Month Luncheon$20.00$6,448.09 <br />2/15/20171/27/2017Mileage reimbursement to Dawn Manago-attending Kupuna Recognition Luncheon$80.25$6,367.84 <br /> <br />