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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 /> Michelle Galimba DISTRICT 6 <br /> ENTERED DATE AVAILABLE <br /> DESCRIPTION COST <br /> DATE INCURRED BALANCE <br /> 4/1/2025 3/3/2025 Mileage Reimbursement to Legislative Assistant, Kea Loa $134.40 $17939.49 <br /> 5/2/2025 4/2/2025 Cellphone Reimbursement for March 2025 $84.83 $17854.66 <br /> No Activity for the month of May $17854.66 <br /> 7/2/2025 5/19/2025 Order from ODP Business Solutions for District 6 Hilo office for 2 Smead Pressboard Classification $15.45 $17839.21 <br /> Folders <br /> 7/2/2025 6/3/2025 Cellphone Reimbursement for April 2025 $84.82 $17754.39 <br /> 7/2/2025 6/12/2025 Cellphone Reimbusement for May 2025 $84.82 $17669.57 <br /> 7/2/2025 7/1/2025 Printed colored copies for 3 presentation decks $2.05 $17667.52 <br /> $17667.52 <br /> $17667.52 <br /> $17667.52 <br /> $17667.52 <br /> $17667.52 <br /> $17667.52 <br /> $17667.52 <br /> $17667.52 <br /> $17667.52 <br /> $17667.52 <br />