Laserfiche WebLink
Form DAE-2 <br />ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES <br />Accounting of Council District Allowance Expenses <br />FISCAL YEAR 2021-2022 <br />COUNCIL MEMBER <br />DISTRICT 6 <br />Maile David <br />ENTERED DATE AVAILABLE <br />DESCRIPTIONCOST <br />DATE INCURREDBALANCE <br />1/24/20221/10/2022Cell phone reimbursement for November 2021$74.31$6,569.58 <br />1/24/20221/10/2022Cell phone reimbursement for December 2021$72.01$6,497.57 <br />2/28/20222/10/2022Cell phone reimbursement for January 2022$51.11$6,446.46 <br />Certificate and (2) lei presented to Pat Nakamoto retirement and Laura Murashige for years of <br />3/1/20222/9/2022$20.00$6,426.46 <br />service <br />(4) leis presented to Volunteer firefighter Lizzy Sabo, Laura Mallery-Sayre, Dr. Frank Sayre and <br />3/3/20222/19/2022$52.31$6,374.15 <br />Capt. Kaaina Keawe <br />3/9/202212/20/2021Barbarian USA - ink cartridge replacement for printer$456.51$5,917.64 <br />3/16/20223/11/2022Cell phone reimbursement for February 2022$51.11$5,866.53 <br />4/26/20224/7/2022Cell phone reimbursement for March 2022$51.11$5,815.42 <br />4/15/20223/21/2022Mileage reimbursement to D. Barido $173.16$5,642.26 <br />6/16/20226/1/2022Cell phone reimbursement for April 2022$51.08$5,591.18 <br />6/16/20226/6/2022Cell phone reimbursement for May 2022$53.34$5,537.84 <br /> <br />Do Not Use <br />TOTAL EXPENSE <br />$1,962.16 <br />