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HomeMy WebLinkAbout2016-17 DAE - District 5 - Danny Paleka Form DAE-2 ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES Accounting of Council District Allowance Expenses FISCAL YEAR 2016-2017 COUNCIL MEMBER DISTRICT 5 (DANNY PALEKA) ENTERED DATE AVAILABLE DESCRIPTIONCOST DATE INCURREDBALANCE 7/1/20167/1/2016Total Appropriation for Fiscal Year 2016-17$4,275.00 7/7/20166/24/2016May & June mileage for Council Aide$126.36$4,148.64 7/7/20166/30/2016June mileage for Legislative Assistant$142.56$4,006.08 7/7/20166/24/2015hotel stay at 2016 HSAC conference for Council Aide$541.02$3,465.06 7/7/20166/24/2016hotel stay at 2016 HSAC conference for Legislative Assistant$541.02$2,924.04 7/25/20167/7/2016purchase of leis for Eagle Scout certificate presentation during council $49.92$2,874.12 7/26/20167/25/2016color copies of flyers for Lava Flow Update Meeting on July 25$9.00$2,865.12 7/22/20167/21/2016purchase of leis for guest speakers and counselors for the hosting of Kamehameha Scholars$36.40$2,828.72 7/26/20167/26/2016purchase of snacks for July 26th lava flow update meeting $27.05$2,801.67 7/27/20167/21/2016purchase of snacks for the hosting of Kamehameha Scholars at the county building$59.18$2,742.49 July mileage for Council Aide 7/27/20167/27/2016$50.76$2,691.73 7/28/20167/28/2016color copies of Mt View Park Water Filling Station$2.30$2,689.43 7/31/20167/31/201607/06/2016-08/15/2016 salary for District 5 intern, K. Kitahata$2,000.43$689.00 8/25/20168/23/2016$78.32$610.68 Office supplies for Hawaii Island Packaging Sustainability Initiative Stakeholders (HIPSIS) Task Force Meeting 8/25/20168/24/2016Refreshments for HIPSIS Meeting$34.38$576.30 8/26/20168/24/2016$220.00$356.30 Registration to the Hawaii Island Women's Conference for Legislative Assistant & Council Aide 8/30/20168/29/2016-$220.00$576.30 Refund of registration to the Hawaii Siland Women's Conference for Legislative Assistant & Council Aide Form DAE-2 ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES Accounting of Council District Allowance Expenses FISCAL YEAR 2016-2017 COUNCIL MEMBER DISTRICT 5 (DANNY PALEKA) ENTERED DATE AVAILABLE DESCRIPTIONCOST DATE INCURREDBALANCE 8/30/20168/32/2016uly & Aug mileage for Legislative Assistant$262.44$313.86 J $313.86 NO CHARGES FOR SEPTEMBER Refreshments for 3rd HIPSIS Meeting on 10/06/2016 10/7/201610/6/2016$58.27$255.59 Sept, Oct, Nov mileage for Legislative Assistant 11/30/201611/20/2016$255.42$0.17 $0.17 Do Not Use TOTAL EXPENSE $4,274.83 Form DAE-2 ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES Accounting of Council District Allowance Expenses FISCAL YEAR 2016-2017 COUNCIL MEMBER DISTRICT 5 (DANNY PALEKA) Form DAE-2 ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES Accounting of Council District Allowance Expenses FISCAL YEAR 2016-2017 COUNCIL MEMBER DISTRICT 5 (DANNY PALEKA)