HomeMy WebLinkAbout2021-22 DAE - District 8 - Holeka Inaba
Form DAE-2
ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2021-2022
COUNCIL MEMBER
COUNCIL DISTRICT 8
Dr. Holeka Goro Inaba
ENTERED DATE AVAILABLE
DESCRIPTIONCOST
DATE INCURREDBALANCE
7/1/20217/1/2021Total Appropriation for Fiscal Year 2021-22$7,500.00
Hawaii State Association of Counties Conference Registration - October 24-27, 2021
7/13/20217/2/2021$464.50$7,035.50
(Rescheduled - September 28-30, 2022)
7/13/20217/3/20211- Room Night Deposit - Hapuna Beach Prince Hotel (HSAC Conference- October 24-27, 2021)$297.75$6,737.75
7/13/20217/13/2021Photo Frames - (Haweo Certificate Presentations- July & August 2021)$23.77$6,713.98
7/15/20217/18/2021Cell Phone Reimbursement - June 2021$75.00$6,638.98
8/6/20218/18/2021Cell Phone Reimbursement - July 2021$75.00$6,563.98
8/27/20218/27/2021Zoom Account Purchase- Zoom Meetings ( 1 Year- August 27, 2021-August 26, 2022)$156.96$6,407.02
8/30/20219/18/2021Cell Phone Reimbursement - August 2021$75.00$6,332.02
9/28/20218/9/2021Photo Frames - (Haweo Certificate Presentations - September & October 2021)$23.77$6,308.25
9/29/20217/3/2021Hapuna Beach Prince Hotel - Advance Room Deposit Credit ( 1 Night October 24, 2021 - HSAC)-$297.75$6,606.00
10/5/202110/18/2021Cell Phone Reimbursement - September 2021$75.00$6,531.00
10/27/202110/26/2021Photo Frames - (Haweo Certificate Presentations: Nov, Dec 2021 and Jan & Feb 2022)$47.92$6,483.08
11/1/202111/18/2021Cell Phone Reimbursement - October 2021$75.00$6,408.08
12/3/202112/18/2021Cell Phone Reimbursement - November 2021$75.00$6,333.08
NO EXPENSES FOR THE MONTH OF DECEMBER 2021$6,333.08
1/21/20221/18/2022Cell Phone Reimbursement - December 2021$75.00$6,258.08
2/2/20222/28/2022Cell Phone Reimbursement - January 2022$75.00$6,183.08
Form DAE-2
ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2021-2022
COUNCIL MEMBER
COUNCIL DISTRICT 8
Dr. Holeka Goro Inaba
ENTERED DATE AVAILABLE
DESCRIPTIONCOST
DATE INCURREDBALANCE
2/10/20221/11/22 & 2/7/22Photo Frames - (Haweo Certificate Presentations: March, April, May, June, July, & August 2022)$75.02$6,108.06
2/18/20222/9/2022(4) Leis @ $10.00 ea. - Special Guest Attendance ( February 9, 2022 - Hilo Council Chambers)$40.00$6,068.06
3/1/20223/18/2022Cell Phone Reimbursement - February 2022$75.00$5,993.06
Leis Purchased In Honor of President Sunrangel S, Whipps Jr. and First Lady of Palau at the 44th
3/15/20223/6/2022$77.47$5,915.59
Annual Conference of (WESTOP) Sunday, March 6, 2022 - (6:00PM-Hilton Waikoloa Village)
4/12/20224/18/2022Cell Phone Reimbursement - March 2022$75.00$5,840.59
11- Photo Frames: @ $11.94 each - 24th Annual Daniel Sayre Memorial Firefighter Awards
4/28/20224/8/22 & 4/28/22$137.53$5,703.06
(Saturday, April 30, 2022 - Waiakea Fire Station)
5/18/20225/18/2022Cell Phone Reimbursement - April 2022$75.00$5,628.06
5/19/20225/18/2022Barbarian USA Inc. - Desk Top Toner$79.52$5,548.54
6/16/20226/18/2022Cell Phone Reimbursement - May 2022$75.00$5,473.54
2- Nights Advanced Room Deposit - Hapuna Beach Prince Hotel (HSAC) - Hawaii State Association
6/24/20226/24/2022$749.06$4,724.48
of Counties Conference (September 28-30, 2022)
Finger Foods - Blessing of New Equipment Purchased (HFD Kailua Kona - Station 7)
6/29/20226/29/2022$92.42$4,632.06
(June 30, 2022 - 1:00PM)
Do Not Use
TOTAL EXPENSE
$2,867.94