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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 2020-2021 <br />COUNCIL MEMBER <br />DISTRICT 8 <br />Holeka Goro Inaba <br />ENTERED DATE AVAILABLE <br />DESCRIPTIONCOST <br />DATE INCURREDBALANCE <br />12/7/202012/7/2020Total Appropriation for Fiscal Year 2020-21$3,375.00 <br />12/7/202012/7/2020Balance carryover from previous Council Member, Karen Eoff (3,175.57) <br />$6,550.57 <br />1/8/2021Cell Phone Reimbursement for December 2020$48.55$6,502.02 <br />2/12/20212/18/2021Cell Phone Reimbursement for January 2021$38.19$6,463.83 <br />NO EXPENSES FOR THE MONTH OF FEBRUARY 2021$6,463.83 <br />3/8/20213/18/2021Cell Phone Reimbursement for February 2021$75.00$6,388.83 <br />3/22/20213/18/2021Picture Frames-(3) Haweo Certificate Presentations for April, May & June 2021$47.10$6,341.73 <br />Lei Purchase - Haweo Certificate Presentation: Fire Fighter (Max Alcover) - April 2021 Hilo Council <br />4/13/20214/12/2021$15.00$6,326.73 <br />Chambers <br />4/20/20214/18/2021Cell Phone Reimbursement for March 2021$57.45$6,269.28 <br />5/3/20215/18/2021Cell Phone Reimbursement for the Month April 2021$75.00$6,194.28 <br />Laminated Banner - Purchased to Showcase Completed Keiki Hope Flag Artwork by (Kamehameha <br />5/11/20215/8/2021$60.42$6,133.86 <br />Preschool, Ke Kula O EhunuiKaimalino, and Creative Day Preschool) <br />6/14/20216/18/2021Cell Phone Reimbursement for May 2021$75.00$6,058.86 <br />7/1/2021NO EXPENSES FOR THE MONTH OF JUNE 2021$6,058.86 <br />Do Not Use <br />TOTAL EXPENSE <br />$691.14 <br />