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Form DAE-2 ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES <br /> Accounting of Council District Allowance Expenses <br /> FISCAL YEAR 2024=2025 <br /> COUNCIL MEMBER <br /> Jennifer Kagiwada DISTRICT 2 <br /> ENTERED DATE DESCRIPTION COST AVAILABLE <br /> DATE INCURRED BALANCE <br /> 6/17/2025 6/17/2025 Frame for certificate presentation at Council on 8/6/25 $23-03 $341-64 <br /> 6/9/2025 5/28/2025 Refreshments for Safe Routes Community meeting $78.47 $263-17 <br /> 6/9/2025 6/19/2025 Cell phone reimbursment for June $35.27 $227.90 <br /> 6/9/2025 6/23/2025 Zoom annual account renewal (p-card) $167.43 $60.47 <br /> Do',Not Use, <br /> TOTAL EXPENSE $14)939-53 <br />