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 1 <br />Heather Kimball <br />ENTERED DATE AVAILABLE <br />DESCRIPTIONCOST <br />DATE INCURREDBALANCE <br />3/23/20223/21/2022Early Bird Registration for 2022 NACo Annual Conference & Exposition: July 21-24, 2022$530.00$3,198.52 <br />3/23/20223/22/2022HP 410X Toner Cartridge Replacement: High Yield Yellow & High Yield Magenta$386.35$2,812.17 <br />3/23/20223/23/2022HP 410X Toner Cartridge Replacement: High Yield Cyan$193.17$2,619.00 <br />No Charges in April$0.00$2,619.00 <br />5/25/20225/9/2022Site Visit Mileage Reimbursement for Jennifer Kagiwada$62.60$2,556.40 <br />Replacement Chair Item:219491 Realspace Hurston Bonded Leather Highback Chair from Office <br />5/25/20225/11/2022$282.14$2,274.26 <br />Depot <br />5/25/20225/13/2022Big Island Delights- "Chocolate Dipped Cookies Malama Makuahine Lunch Event Dessert$47.12$2,227.14 <br />5/25/20225/18/2022Two Ladies Kitchen- Malama Makuahine Lunch Event Dessert$67.85$2,159.29 <br />5/25/20225/18/2022Asami's Kitchen- 31 Assorted Bentos for Malama Makuahine Lunch Event$243.98$1,915.31 <br />5/31/20225/7/2022Deposit Hold for Heather Kimball 2022 HSAC Conference Hotel Room$352.71$1,562.60 <br />5/31/20225/7/2022Deposit Hold for Jennifer Kagiwada and Beverly Yates-Tese 2022 HSAC Conference Hotel Room$352.71$1,209.89 <br />6/27/20226/25/2022Replacement Printer Toner Cartridges: Yellow, Black, Magenta$413.20$796.69 <br />7/14/20226/17/2022HSAC Conference Registration for Beverly Yates-Tese$464.50$332.19 <br />Do Not Use <br />TOTAL EXPENSE <br />$7,167.81 <br />