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Form DAE-2 <br />ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES <br />Accounting of Council District Allowance Expenses <br />FISCAL YEAR 2017-2018 <br />COUNCIL MEMBER <br />DISTRICT 5 <br />Jennifer Ruggles <br />ENTERED DATE AVAILABLE <br />DESCRIPTIONCOST <br />DATE INCURREDBALANCE <br />10/10/201710/10/2017Reimbursement to Jen Ruggles for mobile phone$75.00$7,020.01 <br />1/18/20181/18/2018Bus Plan References for Transit Master Plan recommendation$15.60$7,004.41 <br />1/19/20181/19/2018Transit Master Plan recommendation Phase I and Phase II$1.65$7,002.76 <br />1/22/20181/22/2018Folders and Binders for Dist 5 recommendation to TMP$26.53$6,976.23 <br />1/23/20181/23/2018color copies of LFA meeting fliers$1.00$6,975.23 <br />11/28/201711/28/2017Annual membership for Big Island Press Club (2017)$25.00$6,950.23 <br />1/26/20181/26/2018Mail Chimp monthly service$15.00$6,935.23 <br />1/30/20181/30/2018copies of Turf Report and COH irvmp $4.00$6,931.23 <br />2/2/20182/2/2018copies of Org Landscape Report and IPM report$1.45$6,929.78 <br />2/13/20182/13/2018copies of Jen Ruggles Town Hall flier$4.00$6,925.78 <br />2/14/20182/14/2018copies of Town Hall meeting flier$1.50$6,924.28 <br />2/21/20182/21/2018$47.89$6,876.39 <br />Refreshments for Town Hall mtg. <br />2/21/20189/20/2017Refreshments for Mass Transit meetings DAE2 discrepency$0.28$6,876.11 <br />2/26/20182/26/2018copies of Bus Plan mtg fliers and TMP recommendation Phases I and II$4.25$6,871.86 <br />2/27/20182/27/2018copies of Final Property tax rates visual $1.50$6,870.36 <br />2/28/20182/28/2018Reimbursement to Jen Ruggles for mobile phone (Nov 2017)$75.00$6,795.36 <br />2/28/20202/28/2018Reimbursement to Jen Ruggles for mobile phone (Dec 2017)$75.00$6,720.36 <br /> <br />