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<br />Form DAE-2 <br /> 03 <br />Accounting of Council District Allowance Expenses <br />COUNCIL MEMBER <br />DISTRICT #6 <br /> Maile David <br /> <br />ENTERED DATE AVAILABLE <br />DESCRIPTIONCOST <br />DATE INCURREDBALANCE <br />7/1/20167/1/2016Total Appropriation for Fiscal Year 2016-17$8,550.00 <br />7/25/20166/28/2016Reimbursement of refreshments for Naalehu and Pahala Playground Grand Opening$89.36$8,460.64 <br />7/26/20166/24/2016Early Bird Registration for the Annual Hawaii Municipal Law Conference$295.00$8,165.64 <br />8/12/20168/4/2016Hotel Hilo Hawaiian-Overnight for Committee and Council Meeting on 08/02/2016$141.77$8,023.87 <br />Reimbursement of mileage to staff Davelyn Barido-open Naalehu site for video <br />7/15/20166/30/2016$71.28$7,952.59 <br />conferencing on June 1, 2016 <br />Reimbursement of mileage to staff Davelyn Barido-Site visit to Honokaa Solid Wast <br />7/15/20166/17/2016$125.82$7,826.77 <br />Plant and to Naalehu for the proposed site for the Solid Waste Plant. <br />Reimbursement for leis to staff Davelyn Barido, Certificate presentation to Kealakekua <br />8/8/20167/19/2016$18.73$7,808.04 <br />Ranch LTD/Choicemart <br />8/22/20168/4/2016Cell Phone Reimbursement for May 2016$75.00$7,733.04 <br />8/22/20168/4/2016Cell Phone Reimbursement for June 2016$75.00$7,658.04 <br />Mileage reimbursement to Dawn Manago-site visit in Ranchos with Enviornmental <br />8/15/20167/21/2016$102.60$7,555.44 <br />Mgmt., Community Meeting in Oceanview requested by Paleku <br />Mileage reimbursement to Dawn Manago-Stakeholder Meeting @ Naalehu Community <br />8/31/20168/4/2016$66.96$7,488.48 <br />Center <br />0817/20167/12/2016Barbarian USA, Inc.-Ink Toner$40.77$7,447.71 <br />Reimbursement for light refreshments for Community cleanup at Kahuku Park in <br />9/26/20169/10/2016$38.80$7,408.91 <br />Hawaiian Oceanview to staff Davelyn Barido <br />Mileage reimbursement to Dawn Manago-Blessing and Opening of the Naalehu and <br />7/15/20166/26/2016$79.38$7,329.53 <br />Pahala Playground <br />Reimbursement for: 10 leis presented to graduates of "Community Health Worker <br />10/1/20169/23/2016$46.82$7,282.71 <br />Program" via Ka'u Rural Health Community Asc. <br />Reimbursement for: Kona Crime Prevention Committee "2016 Officer of the Year <br />10/4/20169/26/2016$35.00$7,247.71 <br />Luncheon" <br />Reimbursement to Davelyn Barido-(2) maile leis for the Blessing and Opening of Ka'u <br />10/15/201610/4/2016$47.90$7,199.81 <br />Gym & Emergency Shelter. Leis displayed on portraits for the late Rep. Herkes and <br /> <br />