HomeMy WebLinkAbout2018-19 DAE - District 9 - Tim Richards
Form DAE-2
ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2018-2019
COUNCIL MEMBER
DISTRICT 9
Herbert "Tim" Richards
ENTERED DATE AVAILABLE
DESCRIPTIONCOST
DATE INCURREDBALANCE
7/1/20187/1/2018Total Appropriation for Fiscal Year 2018-19$8,550.00
7/10/20186/01/2018Aloha Springs - (1) 5 gallon water$7.25$8,542.75
8/14/20188/14/2018Barbarian USA, Inc (toner for printers in Hilo and Waimea District Office)$476.49$8,066.26
9/5/20187/13/2018Aloha Springs - (1) 5 gallon water$7.25$8,059.01
9/7/20187/27/2018Supplies for painting King Kamehameha Playground$87.62$7,971.39
9/7/20188/10/2018Aloha Springs - (3) 5 gallon water$21.75$7,949.64
10/10/201810/10/2018Aloha Springs - (1) 5 gallon water$7.25$7,942.39
10/19/201810/19/2018Color Printing at Machine Room$2.00$7,940.39
11/16/201811/9/2018Aloha Springs - (1) 5 gallon water$7.25$7,933.14
11/30/201811/30/2018Aloha Springs - (1) 5 gallon water$7.25$7,925.89
1/3/201912/21/2018Mokulele Airfare for 1/2/2019 travel Cancelled due to illness. Ticket Exchange for future travel.$187.00$7,738.89
1/24/20191/17/2019State Legislative Opening on Oahu$456.30$7,282.59
1/25/20191/25/2019Aloha Springs - (2) 5 gallon water$14.50$7,268.09
1/29/20191/29/2019Barbarian USA, Inc printer drum for Hilo office$78.12$7,189.97
2/6/20191/25/2019Per Diem for State Legislative Opening on Oahu$85.00$7,104.97
2/14/20192/6/2019Attendance at Ag Awareness Day & meetings with State Legislators$326.71$6,778.26
2/14/20192/8/2019Attendance at Legislative Hearings on Oahu$432.90$6,345.36
Form DAE-2
ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2018-2019
COUNCIL MEMBER
DISTRICT 9
Herbert "Tim" Richards
ENTERED DATE AVAILABLE
DESCRIPTIONCOST
DATE INCURREDBALANCE
Do Not Use$6,345.36
2/22/20192/22/2019Aloha Springs - (2) 5 gallon water$14.50$6,330.86
3/22/20193/22/2019Aloha Springs - (1) 5 gallon water$7.25$6,323.61
3/25/20193/19/2019Leis for Kohala High Robotics Team$56.16$6,267.45
3/27/20193/27/2019Barbarian USA, Inc (toner for printers in Hilo and Waimea District Office)$719.37$5,548.08
4/1/20193/29/2019Representing COH at State press release for $60mil disaster funds$459.54$5,088.54
4/16/20194/12/2019Requested to meet w/Governor & Senators to discuss agriculture water rights for SOH$339.66$4,748.88
4/26/20194/23/2019Leis for HI Island Lava Recovery effort: Cooler Donation Presentation Event$83.20$4,665.68
4/26/20194/26/2019Color Printing at Machine Room$6.00$4,659.68
4/26/20193/29/2019Airport Parking for Representing COH at State press release for $60mil disaster funds$15.00$4,644.68
5/15/20194/29/20192 HPD Special Duty officers for HI Island Lava Recovery effort: Cooler Donation Presentation Event$128.00$4,516.68
5/15/20195/9/20192019 HSAC Conference Registration$450.00$4,066.68
5/15/20195/9/2019Mokulele Airfare for 2019 HSAC Conference, remaining balance after voucher applied$27.00$4,039.68
5/28/20195/23/2019Office Supplies for Hilo & Waimea Offices$244.42$3,795.26
5/28/20195/26/2019Water Dispenser for Waimea Office$189.03$3,606.23
6/14/20196/14/2019Aloha Springs - (3) 5 gallon water$21.75$3,584.48
6/20/20196/20/20192019 HSAC Conference per diem$130.00$3,454.48
Form DAE-2
ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2018-2019
COUNCIL MEMBER
DISTRICT 9
Herbert "Tim" Richards
ENTERED DATE AVAILABLE
DESCRIPTIONCOST
DATE INCURREDBALANCE
TOTAL EXPENSE
$5,095.52