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Form DAE-2 ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES <br /> Accounting of Council District Allowance Expenses <br /> FISCAL YEAR 2025-2026 <br /> COUNCIL MEMBER <br /> Michelle Galimba DISTRICT 6 <br /> ENTERED DATE AVAILABLE <br /> DESCRIPTION COST <br /> DATE INCURRED BALANCE <br /> 5/1/2026 4/8/2026 Cellphone Reimbursement for March 2026 $85.89 $117602.04 <br /> 6/2/2026 5/5/2026 Cellphone Reimbursement for April 2026 $87.18 $117514.86 <br /> 6/2/2026 5/26/2026 Cellphone Reimbursement for May 2026 $87.20 $117427.66 <br /> 6/2/2026 5/23/2026 Hotel accomodations at Hyatt Regency Maui from 9/10/26-9/12/26 to attend the HSAC Annual $842.86 $107584.80 <br /> Conference <br /> $10 7 584.80 <br /> $10 7 584.80 <br /> $10 7 584.80 <br /> $10 7 584.80 <br /> $10 7 584.80 <br /> $10 7 584.80 <br /> $10 7 584.80 <br /> $10 7 584.80 <br /> $10 7 584.80 <br /> $10 7 584.80 <br /> $10 7 584.80 <br /> $10 7 584.80 <br /> $10 7 584.80 <br />