HomeMy WebLinkAbout2016-17 DAE - District 9 - Margaret Wille
Form DAE-2
ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2016-2017
COUNCIL MEMBER
DISTRICT 9
Margaret Wille
ENTERED DATE AVAILABLE
DESCRIPTIONCOST
DATE INCURREDBALANCE
7/1/20167/1/2016Total Appropriation for Fiscal Year 2016-17$4,275.00
7/1/167/1/2016Registration Fee - 2016 HSAC Conference$150.00$4,125.00
7/4/20167/1/2016Commendation Certificates Tropic Care - Soder, Lindsey, Roberts Hawai‘i, Stevenson, 2 Leopoldino$20.00$4,105.00
7/4/20167/1/2016School Supply Drive Thank You cards for Volunteer Waimea & Kohala Seniors$30.00$4,075.00
7/22/20167/9/2016School Supply Drive Snacks for Seniors$14.39$4,060.61
7/22/20167/19/2016Seven Lei for Tropic Care Commendation Awards presented on 7/19/16 $65.55$3,995.06
8/26/20167/25/2016Mileage for Kohala Senior Meeting from Waimea to Kohala (rt) D. Sheather$26.46$3,968.60
9/2/20169/2/2016World Conservation Congress 9/2-9/5 Per Diem$337.50$3,631.10
"World Conservation Congress Air$179.00$3,452.10
"World Conservation Hotel (659.93+90.00resortfee)$749.93$2,702.17
"World Conservation Congress Registration$893.00$1,809.17
"$129.40$1,679.77
World Conservation Congress Taxi
"$52.00$1,627.77
Word Conservation airport parking
10/3/20169/27/2016Hawai‘i Tourism Conference 9/27-9/30 Per Diem$165.00$1,462.77
"HTC - Air$214.00$1,248.77
"HTC - Hotel$492.33$756.44
9/1/2016Kohala Softball Commendations (18) Printing$18.00$738.44
Form DAE-2
ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2016-2017
COUNCIL MEMBER
DISTRICT 9
Margaret Wille
ENTERED DATE AVAILABLE
DESCRIPTIONCOST
DATE INCURREDBALANCE
9/1/2016Barbarian Toner$40.04$698.40
9/21/2016Lei (4) for Kohala Softball Team $49.96$648.44
9/12/2016HIPSIS Task Force Meeting Lunch (10) Light Refreshments$74.40$574.04
10/11/2016Hawaiian Ola Commendation (Chris Whidden) Printing$5.00$569.04
10/26/2016Margaret Wille 4 Months Phone Reimbursement$300.00$269.04
11/16/2016Lei For Kealoha Sugiyama Commendation$10.93$258.11
11/30/2016M. Wille Phone Reimbursement$75.00$183.11
NO ACTIVITY IN DECEMBER (1 to 5)
End
TOTAL EXPENSE
$4,091.89