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<br />Form DAE-2 <br />ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES <br />Accounting of Council District Allowance Expenses <br />FISCAL YEAR 2016-2017 <br />COUNCIL MEMBER <br />DISTRICT 5 <br />Jennifer Ruggles <br />ENTERED DATE AVAILABLE <br />DESCRIPTIONCOST <br />DATE INCURREDBALANCE <br />7/1/20167/1/16Total Appropriation for Fiscal Year 2016-17$4,275.00 <br /> 12/20/16Travel Claim per diem for Council Aide to attend Council Meeting in Kona$112.50$4,162.50 <br />1/10/17Office Supplies from Office Depot$353.13$3,809.37 <br />1/12/2017NACo registration$490.00$3,319.37 <br />1/12/2017Round trip flight to NACo in Washington D.C (National Association of Counties)$1,124.80$2,194.57 <br />2/9/2017Advance per diem used to pay for meals and hotel cost for NACo in Washington DC$601.25$1,593.32 <br />2/24/2017$17.13$1,576.19 <br />Maps of the island for office use, purchased at Basically Books <br />3/2/2017$735.29$840.90 <br />NACo Conference expenses (hotel and transportation) <br />3/17/2017$33.31$807.59 <br />Snacks for community meeting in Papaikou <br />3/17/2017Printer ink cartridges from Barbarian USA$55.64$751.95 <br />NO CHARGES IN APRIL$751.95 <br />5/15/2017Color copies of constituent testimony exhibits$2.25$749.70 <br />5/17/2017Color copies for Puna Community Medical Center$2.50$747.20 <br />5/22/2017Color copies of transportation meeting flyer$1.50$745.70 <br />5/24/2017Fruit, veggie and cookie platters from Safeway for community meeting$93.73$651.97 <br />5/24/2017Paper plates and compostable utensils-from sustainable island- for community meeting$27.53$624.44 <br />5/24/2017large easel pads of paper from Office Max for Community Meeting$52.08$572.36 <br />5/24/2017Variety pack of chips from Cost-u-less for community meeting$19.77$552.59 <br /> <br />