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Form DAE-2 <br />ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES <br />Accounting of Council District Allowance Expenses <br />FISCAL YEAR 2017-2018 <br />COUNCIL MEMBER <br />DISTRICT 9 <br />Richards, Herbert "Tim" <br />ENTERED DATE AVAILABLE <br />DESCRIPTIONCOST <br />DATE INCURREDBALANCE <br />4/20/20183/9/2018NACo 2018 Legislative Conference, Wasington DC, Airfare$813.60$840.15 <br />4/20/20183/9/2018NACo 2018 Legislative Conference, Wasington DC, per diem$566.25$273.90 <br />5/11/20184/20/2018(1) 5 gallon Bottled Water for Waimea Office$7.25$266.65 <br />6/1/20186/1/2018LaserJet Imaging Drum for Waimea Office printer$74.80$191.85 <br />6/4/20186/1/2018(1) 5 gallon Bottled Water for Waimea Office$7.25$259.40 <br />6/28/20186/28/2018Bissel 3 in 1 vacuum for Hilo Office$22.58$169.27 <br />TOTAL EXPENSE <br />$8,387.98 <br />