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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 2022-2023 <br />COUNCIL MEMBER <br />DISTRICT 2 <br />Jennifer Kagiwada <br />ENTERED DATE AVAILABLE <br />DESCRIPTIONCOST <br />DATE INCURREDBALANCE <br />12/5/202212/5/2022Total Appropriation for Fiscal Year 2022-2023$5,000.00 <br />1/27/20231/27/2023(remaining balance from previous Council Member)$715.06$5,715.06 <br />12/15/202212/6/20222- rolls of window film (64.34) and a ball chair (49.00)$113.34$5,601.72 <br />12/15/202212/7/20222- dry-erase boards$64.77$5,536.95 <br />1/10/202312/8/20221- cork board$43.90$5,493.05 <br />1/19/20231/18/2023Legislature Opening: parking (15) and meal allowance (20) $35.00$5,458.05 <br />1/19/20231/18/20234- frames for eagle scout certificates$54.14$5,403.91 <br />3-phone message books and 1-spindle <br />1/27/20231/20/2023$39.98$5,363.93 <br />2/2/20232/2/2023color copies re firearms$2.00$5,361.93 <br />2/17/20232/9/20233-frames for hospice nurse certificates$42.72$5,319.21 <br />2/23/202312/5/2023NACo early bird registration fee - NACo Conf. in DC$520.00$4,799.21 <br />2/23/20231/5/2023Airfare (HA-717.33; DL187.80) - NACo Conf. in DC$905.13$3,894.08 <br />2/23/202312/15/2023Per diem - NACo Conf. in DC$517.50$3,376.58 <br />2/23/20232/15/2023Washington Hilton Hotel - NACo Conf. in DC$1,517.35$1,859.23 <br />2/23/20232/15/2023Taxi - NACo Conf. in DC$28.00$1,831.23 <br />3/1/20231/19/2023reimburse CM for cellular service January (12/20/22 - 1/19/23)$34.85$1,796.38 <br /> <br />