HomeMy WebLinkAbout2012-13 DAE - District 9 - Margaret Wille
Form DAE-2
ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2012-2013
COUNCIL MEMBER
MARGARET WILLE
DISTRICT 9
ENTERED DATE AVAILABLE
DATE INCURREDBALANCE
DESCRIPTIONCOST
12/3/201212/3/2012Starting Balance$ 1,000.00
Beverages - Open House Waimea County Council Office District 9
12/4/201212/4/2012$ 46.61 $ 953.39
Ice - Open House
12/4/201212/4/2012$ 5.72 $ 947.67
D.Hirt: 126 Milege
12/3/201212/3/2012$ 69.93 $ 877.74
D. Hirt: 126 Milege
12/3/201212/3/2012$69.93$ 807.81
D. Sheather: 108.6 Milege
12/3/201212/3/2012$ 59.73 $ 748.08
D. Sheather: 110. Milege
12/5/201212/5/2012$ 60.50 $ 687.58
M. Wille: 98. Milege
12/12/201212/12/2012$ 53.90 $ 633.68
$ 633.68
$ 633.68
$ 633.68
$ 633.68
$ 633.68
$ 633.68
$ 633.68
$ 633.68
$ 633.68
Form DAE-2
ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2012-2013
COUNCIL MEMBER
MARGARET WILLE
DISTRICT 9
ENTERED DATE AVAILABLE
DATE INCURREDBALANCE
DESCRIPTIONCOST
$ 633.68
$ 633.68
$ 633.68
$ 633.68
$ 633.68
$ 633.68
$ 633.68
$ 633.68
$ 633.68
$ 633.68
$ 633.68
$ 633.68
$ 633.68
$ 633.68
$ 633.68
$ 633.68
$ 633.68
Form DAE-2
ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2012-2013
COUNCIL MEMBER
MARGARET WILLE
DISTRICT 9
ENTERED DATE AVAILABLE
DATE INCURREDBALANCE
DESCRIPTIONCOST
$ 633.68
$ 633.68
$ 633.68
$ 633.68
$ 633.68
$ 633.68
Do Not Use
TOTAL EXPENSE
$ 366.32