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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 2019-2020 <br />COUNCIL MEMBER <br />DISTRICT 5 <br />Matt Kanealii-Kleinfelder. <br />ENTERED DATE AVAILABLE <br />DESCRIPTIONCOST <br />DATE INCURREDBALANCE <br />7/1/20197/1/2019Total Appropriation for Fiscal Year 2019-20$7,750.00 <br />7/9/20197/16/2019Alamo Car Rental $430.00$7,320.00 <br />7/9/20197/16/2019Hotel- Grand Wailea Resort$1,057.88$6,262.12 <br />7/9/20197/16/2019Hotel- Grand Wailea Resort$1,057.88$5,204.24 <br />No Activity for August$0.00$5,204.24 <br />9/24/20199/1 -31/2019Mileage Reimbursement for L. Kapuni for the month of September$94.54$5,109.70 <br />No Activity for October$0.00$5,109.70 <br />11/19/201911/19/2019Ink Cartridges for Lexmark CS410dn$726.29$4,383.41 <br />11/19/201911/5/2019Purchase of County Business cards$100.00$4,283.41 <br />No Activity for December$0.00$4,283.41 <br />1/21/20201/14/2020Hawaiian Airlines- State Leg opening$174.00$4,109.41 <br />1/21/20201/14/2020Hotel- Ala Moana for State Leg$205.90$3,903.51 <br />1/21/20201/16/2020Safeway- Light Refreshments for community meeting$82.62$3,820.89 <br />1/21/20201/16/2020Office Max- Supplies for community meeting$34.46$3,786.43 <br />4/2/20201/15/2020Mileage Reimbursement for L. Kapuni $30.97$3,755.46 <br />4/2/20201/15/2020Mileage Reimbursment for D. Amon-Wilkins$30.97$3,724.49 <br />4/20/20204/7/2020Office Max- COVID-19 Supplies for Community$450.85$3,273.64 <br />TOTAL EXPENSE <br />$4,476.36 <br /> <br />