'21JUL28 PM 4:25 CITY CLERK

MAYOR'S MESSAGE 112

UPDATE ON ALL RELIEF/RECOVERYFUNDS/PROGRAMSManaging Director’s Office
July 29, 2021

CRF Update - Continuation of Vital Projects
Isolation / Quarantine Units

Department of Emergency
Management$2,700,000.00

Vaccination Program

Department of Emergency
Management

2,000,000.00

Office of Economic Revitalization Office of Economic Revitalization
Staff

1,000,000.00

Bus and HandiVan Cleaning

Department of Transportation
Services

684,000.00

Contact Tracing

Department of Human Resources

350,000.00

Post Arrival Education and
Enforcement

Managing Director’s Office306,000.00

Internal City Contact Tracing

Honolulu Emergency Services
Department

262,000.00

CRF Update – 2021 Projects
Business Recovery Assistance Grant

Office of Economic Revitalization$3,500,000.00

Chinatown COVID Enforcement

Honolulu Police Department

2,000,000.00

Reducing Backlog

Department of Customer Services

1,500,000.00

Oahu Back to Work

Office of Economic Revitalization

1,500,000.00

Office of Economic Revitalization Staff

Office of Economic Revitalization

1,100,000.00

Infrastructure/Telework Improvement

Department of Information Technology

1,000,000.00

Food Bank and Kupuna Meals

Office of Economic Revitalization

1,000,000.00

Fasi Municipal Building COVID Mitigation

Department of Design and Construction

550,000.00

Office of Housing Staff

Office of Housing

165,000.00

Contact Tracing

Managing Director’s Office

100,000.00

City Personal Protective Equipment

Department of Emergency Services

100,000.00

Department of Community Services - HUD
Community Development Block Grant (CDBG-CV)+ Over $14.4 million in funding received via three (3) separate allocations.*
Housing Opportunities for Persons with HIV/AIDS (HOPWA-CV)+ Over $95.1K+ in funding received to provide rental assistance and services.
Emergency Solutions Grants (ESG-CV)+ Over $24.8 million in funding receivedoApprox. $11 million to serve 300 households (potentially 1,000 beneficiaries) via Oahu Housing Now

Emergency Housing Vouchers (EHV)+ Approx. $4.7 million in annual funding until 2030 to serve 312 at-risk households.
*contracts for CVII & CVIII allocations pendingPublic Transportation
ProgramStatuteUrbanized
Areas

Funding
Available

BFS Allocation to Supplement O&M Funding BY Fiscal
Year
FY21

FY22

FY23/24

Total

5307/40

CARES

Honolulu

7/2/2020$84,844,371$84,844,371

5307/40

CARES

Kailua7/2/2020$5,971,220$5,971,220

5307/40CRRSAA

Honolulu

12/7/2020$91,554,784$91,554,784

5310

CRRSAA

Honolulu

12/7/2020$59,323$59,3235307/40

ARPA nonSLFRF

Honolulu

3/11/2021$160,272,356$160,272,356

5307/40

ARPA nonSLFRF

Kailua3/11/2021$953,202$953,202

5310

ARPA nonSLFRF

Honolulu

3/11/2021$59,324$59,324$161,284,882$343,714,580

Totals$90,815,591$91,614,107

Rental and Utility Relief Program
Emergency Rental Assistance I
Emergency Rental Assistance II$61.9M City
$52M State$23.6M City
$ ____ State (TBD)

MEDIATION SERVICES$2.4M from Act 57

CARES CRF - 2020 Expenditures

Record Date Vendor Name
5/5/20
WAL-MART
5/5/20PAYPAL PARADISECIT
5/5/205/5/20

Amazon.com 6R2TA30Q
PAYPAL PARADISECIT

5/5/205/5/20AMZN Mktp US PX6TY0N
MR. INK PLUS, INC.

5/7/20Cellco Partnership

5/7/205/11/20
5/11/20

MIN PLASTICS & SUPPLY INC
W. W. GRAINGER, INC
LONGS

5/11/20LOWES

5/11/20
5/11/20

SANDY BEACH FOOD TRUCKDMI DELL K-12/GOVT

Expenditure
Amount Description$26.89 3 oz pop top plastic bottles x24$31.40 70% isopropyl alcohol - 1 gallon
USB microphone for 7th fl conference$160.84 roo$544.50 10-pack face shields x 8 packs$699.52 Logitech video camera for 7th fl conf ro$941.36 4 oz hand sanitizers x 100
High usage due to staff working from
$1,950.00 hom e - "EP821"
Acrylic barriers for customer svc
counters at FMB and Kapolei Permit$4,572.21 Center and DAIB
$4,915.60 hand sanitizer 1200 ml each
$13.59 approval #072733; office supplies
P200871 Misc. Supply - Ala Wai Golf
$129.47 Cour

Department
CV Relief for Planning and Permitting
CV Relief for Planning and Permitting
CV Relief for Planning and Permitting
CV Relief for Planning and Permitting
CV Relief for Planning and Permitting
CV Relief for Planning and Permitting
CV Relief for Design and Construction

CV Relief for Planning and Permitting
CV Relief for Fire
CV Relief for Prosecuting Attorney
CV Relief for Enterprise Services

5/12/20$520.00 Lunch for covid19 testing site volunteer CV Relief for Office of the Mayor$1,137.02 Latitude 5300 laptop for E. Talbot
CV Relief for City Council
electricity- Mtr # 617404; Acc
HAWAIIAN ELECTRIC COMPANY, INC.$79.36 201016351615; 524 Kaaahi St
CV Relief for Land Management
electricity- Mtr # 654113; Acc
HAWAIIAN ELECTRIC COMPANY, INC.$79.36 201016351623; 524 Kaaahi St A
CV Relief for Land Management
Snacks and Lysol cleaners for COVID0SAFEWAY.COM #$25.09 19 Response Call Center
CV Relief for Office of the Mayor
Snacks and Lysol cleaners for COVID0SAFEWAY.COM #$68.28 19 Response Call Center
CV Relief for Office of the Mayor

5/12/20FACEBK 2QJNWR6USCOVID-19 Response - Ads to promotetranslations on oneoahu.org and DEM's$125.00 social media pages
CV Relief for Office of the Mayor

5/12/20FACEBK PNYL2TJUS

COVID-19 Response - Ads to promote$125.00 translations on oneoahu.org
CV Relief for Office of the Mayor

5/12/20FACEBK 5EZPVS2VS

COVID-19 Response - Ads to promotetranslations on oneoahu.org and DEM's$165.51 social media pages
CV Relief for Office of the Mayor

5/12/20FACEBK NCJTMSSUS

COVID-19 Response - Ads to promote$175.00 translations on oneoahu.org
CV Relief for Office of the Mayor

5/12/20FACEBK PP6WBSEUS

5/13/20
5/13/20

TJ PV,LLC
RESERVE ACCOUNT

5/13/20

SP HEALTHKOREA HAWAI

5/13/20

SP HEALTHKOREA HAWAI

5/13/20

Reclassification

5/12/20
5/12/20
5/12/20

COVID-19 Response - Ads to promote$250.00 translations on oneoahu.org
Energy production for the 2
Photovoltaic systems located at 524$1,073.79 Kaaahi Street, Honolulu, Hi 96817$42,000.00 postage for Reserve Acct 16090748
Order #1479 KN95 Particulate$144.44 Respirator
Order #1457 KN95 Particulate$192.58 Respirator
Photo and editing services for use in
Farm to Car advertising. Reclass to$235.60 CARES Act funds 390-3280

Page 1 of 116

CV Relief for Office of the Mayor

CV Relief for Land Management
CV Relief for Customer Services
CV Relief for Information Technology
CV Relief for Information Technology

CV Relief for Office of the Mayor

5/13/20

Reclassification

5/14/20

Reclassification

5/14/20

Reclassification

Expenditure
Amount Description
Bottles of Hand Sanitizer, Reclass to$37,831.82 CARES Act funds 390-DEM-3280
Hawaii Interpreting Services, reclass to
CARES Act 390-DEM-3280 (PO-MAY$300.00 2003312)
Hawaii Interpreting Services, reclass to
CARES Act 390-DEM-3280 (Various$5,570.00 PO's, see attached)

5/15/20

Reclassification

Transfer COVID-19 PPE exp to DEM
Fed Grant Fund; Cloth Face Masks$81,675.36 390-3277-2301

5/18/20

THE HOME DEPOT$(50.20) Credit for items ordered on line but was CV Relief for Parks and Recreation

5/18/20

THE HOME DEPOT

5/18/20PAYPAL MONOPRICE$(30.16) Credit for items ordered on line but was CV Relief for Parks and Recreation
10 ft USB-A to Mini-B cables x2 to$8.33 enabl
CV Relief for Planning and Permitting

5/18/20

TIMES SUPERMKT

5/18/20

ZOOM.US

5/18/20

ZOOM.US

5/18/20

ZOOM.US

5/18/20

ZOOM.US 888-799-

5/18/20BESTBUYCOM

5/18/20
5/18/20

Melaleuca Order
TIOS TAMALES$20.93 USB for Microphone for Video Meetings CV Relief for Office of the Mayor
Sol-U-Guard antibacterial concentrate$22.72 (2CV Relief for Human Resources$23.56 Lunch for EOC Activation
CV Relief for Emergency Management

5/18/20

LONGS$26.13 Clorox for intensive cleaning and sanita CV Relief for Parks and Recreation

5/18/20
5/18/20

PIONEER ACE HDWE
OFFICEMAX/OFFICEDEPT$26.15 Sprayers (1 gal and 32 oz) to be filled$28.20 office supplies

CV Relief for Enterprise Services
CV Relief for Emergency Services

5/18/20PAYPAL PARADISECIT

CV Relief for Planning and Permitting

5/18/20

THE HOME DEPOT

5/18/20
5/18/20

ETSY.COMBESTBUYCOM$31.40 70% isopropyl alcohol - 1 gallon jug for
Acrylic sheet and brackets to make$33.16 sneez
CV19 Supplies for Masks: mask
$39.48 insulation$41.88 Microphone for Video Meetings

5/18/20

TRIPLE F DISTRIBUTING

5/18/20
5/18/20

WAL-MARTHENRY SCHEIN

5/18/20

THE HOME DEPOT$44.93 Trigger sprayers for germicidal cleaners CV Relief for Enterprise Services
MOCA- Janelle's MMA Cleaning$46.55 Supplies du
CV Relief for Office of the Mayor$58.00 Medical Supply
CV Relief for Emergency Services
Caution tape used for benches to$74.59 prevent
CV Relief for Enterprise Services

5/18/20
5/18/20

YAMASHIRO BUILDING SUPSAMS CLUB$81.62 Sprayers to be filled with disinfectants$83.90 Lunch for EOC Activation

5/18/20

OFFICE DEPOT$93.99 Purell wipes - 270 ct canister x6 for CO CV Relief for Planning and Permitting

Record Date Vendor Name

Department
CV Relief for Office of the Mayor

CV Relief for Office of the Mayor

CV Relief for Office of the Mayor

CV Relief for Emergency Services$9.80 Lysol antibacterial wipes - 2 canisters CV Relief for Human Resources
Zoom Subscription Mayor for Video$12.74 Confer
CV Relief for Office of the Mayor
Zoom Subscription MD for Video$12.74 Conferenc
CV Relief for Office of the Mayor
MOCA Zoom Meeting Account During$14.99 COVID-1
CV Relief for Office of the Mayor
Zoom.us - OCS 1 month subscription to$14.99 en
CV Relief for City Council

Page 2 of 116

CV Relief for Parks and Recreation
CV Relief for Parks and Recreation
CV Relief for Office of the Mayor

CV Relief for Enterprise Services
CV Relief for Emergency Management

Record Date Vendor Name

Expenditure
Amount Description

Department

5/18/20
5/18/20

SP PARADISE CITY BEA
CINTAS CORP

$104.71 24" acrylic protection shield for COVID CV Relief for Planning and Permitting$109.17 inv 5016865465; medical supplies
CV Relief for Prosecuting Attorney

5/18/20FISHER HAWAII KAKAAKO

5/18/20
5/18/20

CONRAD ENTERPRISES, IN
CONRAD ENTERPRISES, IN

5/18/20FISHER HAWAII$110.21 Covid-19 PPE nitrile rubber gloves for F CV Relief for Budget and Fiscal Svcs
Covid-19 PPE disposable masks for$114.95 Honolu
CV Relief for Budget and Fiscal Svcs
$114.95 face masks
CV Relief for City Council
Covid-19 PPE, cleaning spray, masks,$115.24 and
CV Relief for Budget and Fiscal Svcs

5/18/20

CITY MILL KAIMUKI STOR

5/18/20
5/18/20

CITY MILL KAIMUKI STORNIPPON FOODS

5/18/20

CREATIVE SAFETY SUPPLY

5/18/20

LOWES

5/18/20AMZN Mktp US E20UC0XU$127.90 1 & 2 gallons sprayers to disinfectant g CV Relief for Enterprise Services
To prevent spread of COVID-19$128.68 purchased
CV Relief for Enterprise Services$135.71 Lunch for EOC Activation
CV Relief for Emergency Management
Adhesive Social Distancing ground$139.50 marker
CV Relief for Enterprise Services
Pump sprayers, trigger sprayers for$140.75 appl
CV Relief for Enterprise Services
Videoconfer mike - FL8 conf rm -reduce$145.07 C
CV Relief for Planning and Permitting

5/18/20NORTH SHORE AUTO PARTS$163.23 P200891 Janitorial Supply to Disinfect t CV Relief for Enterprise Services

5/18/20IN MIN PLASTICS $ SUP

5/18/20IN MIN PLASTICS $ SUP

5/18/20

LOWES

5/18/20

ALOHA SHOYU COMPANY LT

5/18/20
5/18/20

ALOHA SHOYU COMPANY LTFISHER HAWAII

5/18/20

SQ PARADISE LUA INC.

5/18/20IN MIN PLASTICS $ SUP

5/18/20SAMSCLUB

5/18/20

THE HOME DEPOT$166.97 Plexiglass for starters office window to CV Relief for Enterprise Services
P200872 Plastics Fabrication - To
$198.71 Constr
CV Relief for Enterprise Services
CV19: Tools needed for park closures a$208.38 A
CV Relief for Parks and Recreation
2 cs purell hand pump to provide$219.90 additio
CV Relief for Parks and Recreation(2 cs) Purell hand pump w/aloe pump
$221.15 btl
CV Relief for Parks and Recreation$226.56 Medical Supply
CV Relief for Emergency Services
WMF Security Guard onsite due to$226.65 increas
CV Relief for Fire
FACE SHIELDS FOR STAFF DOING$235.60 BENEFITS PR
CV Relief for Human Resources
Mayor's Contingency - Courtesy$248.55 Amenities
CV Relief for Office of the Mayor
Acrylic sheet and brackets to make$273.16 sneez
CV Relief for Parks and Recreation

5/18/20
5/18/20

TRIPLE F DISTRIBUTINGTIOS TAMALES

5/18/20

THE HOME DEPOT

5/18/20VZWRLSS MY VZ VW P

5/18/20

CONRAD ENTERPRISES, IN

5/18/20

ALOHA SHOYU COMPANY LT

5/18/20DASH PACIFIC CORPORATI

5/18/20

TRIPLE F DISTRIBUTING$274.26 Germidical disinfectant for sanitizing g$291.30 Lunch for EOC Activation
Acrylic sheet and brackets to make$295.94 sneez

CV Relief for Enterprise Services
CV Relief for Emergency Management
CV Relief for Parks and Recreation$304.93 D7 - April 2020 mobile hotspot data pla CV Relief for City Council
Disposable Face Masks - Inv 34995-0,$344.85 04/
CV Relief for Budget and Fiscal Svcs
5 cs. GOJO foam hand wash to provide$359.16 and
CV Relief for Parks and Recreation$376.96 PPE nitrile gloves for operations staff
CV19 - SANITIZING CLEANING$376.96 WIPES

Page 3 of 116

CV Relief for Enterprise Services
CV Relief for Parks and Recreation

Record Date Vendor Name

Expenditure
Amount Description

Department

5/18/20

TRIPLE F DISTRIBUTING$413.39 Triple 2 germicidal cleaner concentrate CV Relief for Enterprise Services

5/18/20LARRYS AUTO PARTS

CV Relief for Enterprise Services

5/18/20FACEBK 68D3ZSSUS

5/18/20FACEBK HC5VRSNUS

5/18/20FACEBK 8AZN8T2VS

5/18/20FACEBK A9329T2VS

5/18/20

TRIPLE F DISTRIBUTING$485.44 Hand sanitizer for all golf course opera
Facebook Ads for period: 4/22/20$500.00 4/28/20
Facebook Ads for period: 4/27/20$500.00 4/29/20
Facebook Ads for period:4/29/20$500.00 4/30/20
Facebook Ads for period: 4/30/20$500.00 5/01/20
CV19 - SANITIZING CLEANING$501.60 WIPES

5/18/20SAMSCLUB$522.83 CV-19: supplies for food distribution (tCV Relief for Parks and Recreation

5/18/20

TRIPLE F DISTRIBUTING

5/18/20PAC ISLE IND SUPPLY$535.03 Nitrile gloves for CSRs/Custodians/cart CV Relief for Enterprise Services
COVID19 - Respirator Filters - N95 $544.50 Inv
CV Relief for Fire

5/18/20
5/18/20

SANDY BEACH FOOD TRUCKCONRAD ENTERPRISES, IN

5/18/20

CONRAD ENTERPRISES, IN

5/18/20

CONRAD ENTERPRISES, IN

5/18/20IN HAWAII INTERPRETIN

5/18/20

VIMEO.COM

5/18/20

TRIPLE F DISTRIBUTING

5/18/20
5/18/20

TRIPLE F DISTRIBUTINGCOSTCO WHSE

5/18/20AMZN Mktp US K73542TN

5/18/20

AIEA COPY CENTER

5/18/20

TRIPLE F DISTRIBUTING

5/18/20
5/18/20LOWESPHARMANUTRA INC

5/18/20

HOCUS POCUS

5/18/20

THE HOME DEPOT

5/18/20IN MIN PLASTICS $ SUP

5/18/20
5/18/20
5/18/20
5/18/20

CV Relief for Emergency Management
CV Relief for Emergency Management
CV Relief for Emergency Management
CV Relief for Emergency Management
CV Relief for Parks and Recreation$560.00 Lunch for volunteers at covid19 drive th CV Relief for Office of the Mayor$574.75 Medical Supply
CV Relief for Emergency Services
Disposable face masks for employees$574.75 who
CV Relief for Enterprise Services
Face Masks for Enforcement Dept.
$574.75 when go
CV Relief for Budget and Fiscal Svcs
Sign Language Interpreting for COVID$600.00 19
CV Relief for Office of the Mayor
CARES ACT FUNDING: Vimeo$627.22 subscription to
CV Relief for Fire
$754.05 P200864 Janitorial Supply to Disinfect t CV Relief for Enterprise Services
Hand sanitizers for employees (CSRs,$754.05 car
CV Relief for Enterprise Services$800.80 snacks
CV Relief for Emergency Services$824.92 CV-19: supplies for food distribution (c CV Relief for Parks and Recreation
COVID-19 signs and banners posted at$832.89 theCV Relief for Enterprise Services$901.94 Germicidal disinfectant to sanitize rest
CV19: Tools needed for park closures$914.07 at$1,047.12 Medical Supply
Uniform Expense - Fabrication of$1,325.65 departm

CV Relief for Enterprise Services

CV Relief for Parks and Recreation

SUNBELT RENTALS INC PC
VERSARE SOLUTIONS, LLC
COSTCO WHSE

$1,381.15 CV-19: supplies for food distribution (cPlexiglass to protect Zoo Animals$1,447.41 (Prima
P200892 Rental Equipment to Clean$1,708.00 and Wi$2,205.00 order #344125; office supplies$3,121.57 Disinfectant Wipes - Lysol

SQ AQUAO3, LLC.

$3,299.60 Liquid O3 3 gpm & dolley for intensive c CV Relief for Parks and Recreation

Page 4 of 116

CV Relief for Parks and Recreation
CV Relief for Emergency Services
CV Relief for Office of the Mayor

CV Relief for Enterprise Services
CV Relief for Enterprise Services
CV Relief for Prosecuting Attorney
CV Relief for Fire

5/18/20
5/19/20
5/19/20

MICROSOFT - 31 SAN FRAOFFICE DEPOTAMZN Mktp US AK33S0I

5/19/20
5/19/20LONGS
18045 Dominos Pizza

5/19/20FACEBK 3R26CT2VS

5/19/20

COSTCO WHSE

Expenditure
Amount Description$3,517.51 Laptops, 3 - Inv 050822, 03/25/20$3,669.11 decon tablets
Microsoft - OCS 4 Surface Laptops to$7,851.47 Ena$5.11 Reinforcement Labels$20.93 P65148 1-digital clock
Ear Phones (3); COVID-19 Related$25.10 Purchas$112.98 Lunch for EOC Activation
Facebook Ads for period: 5/01/20$400.22 5/02/20
Supplies Not Classified - Canopy and$1,034.50 Tab

5/19/20

Reclassification

David LaFave EOC Organization$4,250.00 Transition Training 3/30/20-4/03/2020

CV Relief for Emergency Management

5/19/20

Reclassification

David LaFave EOC Organization$9,000.00 Transition Training 4/06/20-4/10/2020

CV Relief for Emergency Management

5/20/20

Reclassification

5/20/20

Reclassification

5/20/20

Reclassification

5/20/20

Reclassification

5/20/20

Reclassification

5/20/20

Reclassification

5/20/20
5/20/20

Reclassification
Reclassification

5/20/20

Reclassification

5/20/20

Reclassification

5/20/20

Disbursement of the Small Business
Relief and Recovery Funds
HAWAII STATE FEDERALCREDIT$1,000,000.00
UNION

CV Relief for Office of the Mayor

5/20/20

Disbursement of the Small Business
Relief and Recovery Funds
HAWAIIUSA FEDERAL CREDIT $1,000,000.00
UNION

CV Relief for Office of the Mayor

5/20/20

Honolulu Federal Credit Union

5/20/20

THE HOME DEPOT

5/20/20

THE HOME DEPOT

5/20/20GRAINGER

5/20/20ADW DIABETES LLC

Record Date Vendor Name
5/18/20TECHNOLOGY INTEGRATION
5/18/20
CRESTEK CLEANING CENTE

Department
CV Relief for Budget and Fiscal Svcs
CV Relief for Emergency Services
CV Relief for City Council
CV Relief for Emergency Management
CV Relief for Police
CV Relief for Enterprise Services
CV Relief for Emergency Management
CV Relief for Emergency Management
CV Relief for Office of the Mayor$7.28 CV 19 P card-Office supply NBC Admin CV Relief for Enterprise Services
CV 19 P card-Bottle sprayers for$28.65 disinfectant
CV Relief for Enterprise Services$51.71 CV 19 P card-Cloth for face coverings CV Relief for Enterprise Services
CV 19 P card-Alcohol, bottles & distilled$290.36 water and hand sanitizer
CV Relief for Enterprise Services
CV 19 P card-Fuel stabilizer for golf
$462.60 carts
CV Relief for Enterprise Services
CV 19 P card-Safety supplies NBC$673.34 Shop & Campus
CV Relief for Enterprise Services
CV 19 P card-Misc. supply NBC$1,083.17 Campus & Shop
CV Relief for Enterprise Services$1,262.81 CV 19 P card-Gas Cartridge
CV Relief for Enterprise Services
CV 19 P card-Cleaning supplies:
bleach, Lysol, hand sanitizer, hose, and$1,272.27 etc.
CV Relief for Enterprise Services
CV 19 P card-Janitorial supplies NBC$1,888.34 Campus
CV Relief for Enterprise Services

Disbursement of the Small Business$1,000,000.00 Relief and Recovery Funds
CV Relief for Office of the Mayor
P64920 Items for RDF Decom Team$8.34 due to
CV Relief for Police
P64920 Items for RDF Decom Team
$83.43 due to
CV Relief for Police
P65117-CV19 related. 3-Qty Justrite$271.35 Typ
CV Relief for Police
Alcohol pads-clean eye vision machine$412.95 dl
CV Relief for Customer Services

Page 5 of 116

Record Date Vendor Name

Expenditure
Amount Description
Department
Alcohol wipes DL eye test machines for$412.95 S
CV Relief for Customer Services
P64827 COVID19 Graco True coat 360$845.03 VSP Electric
CV Relief for Police$30.00 6599584 COVID-19 Last Car
CV Relief for Office of the Mayor
6601076 COVID-19 Testing Maps for$117.75 PC
CV Relief for Office of the Mayor

5/20/20ADW DIABETES LLC

5/20/20
5/20/20

THE HOME DEPOT
Reclassification

5/20/20

Reclassification

5/20/20
5/20/20

Reclassification
Reclassification

5/21/20

TJ PV,LLC

5/21/20

Reclassification

5/21/20

Reclassification

5/21/20

Reclassification

5/21/20

Reclassification

5/21/20

Aloha Pacific Federal Union

5/21/20
5/26/20

Reclassification
D&J Specialties Inc.

Disbursement of the Small Business$1,000,000.00 Relief and Recovery Funds
CV Relief for Office of the Mayor
Radio ad purchase for COVID-19
reponse. Reclass to CARES Act funds$4,994.76 390-DEM-3280
CV Relief for Office of the Mayor$8,000.00 Face shield
CV Relief for Police

5/26/20

THE HOME DEPOT$(135.08) Credit for purchase of wagon - Iwilei Ho CV Relief for Enterprise Services

5/26/20

THE HOME DEPOT

5/26/20AMZN MKTP US AMZN.COM/

5/26/20
5/26/20
5/26/20

NAPA STORETACO BELL
TARGET

5/26/20
5/26/20AMZN MKTP US MC9W66BM
YELP-GRUBHUBSTORTOSDE

5/26/20

ZOOM.US

5/26/20
5/26/20
5/26/20
5/26/20

TIMES SUPERMKTVZWRLSS IVR VBTACO BELL
COSTCO WHSE

5/26/20

CITY MILL KAIMUKI STOR

5/26/20DMI DELL BUS ONLINE

5/26/20

NAPA STORE

5/26/20PAYPAL HOME DEPOT$(16.72) Credit for Clear Acrylic Sheet. Not ava CV Relief for Parks and Recreation
order #113-9058672-2269862; refund$(10.46) for d
CV Relief for Prosecuting Attorney
Spray head for hand sanitizer for$3.09 COVID
CV Relief for Planning and Permitting$4.81 Lunch for EOC Activation
CV Relief for Emergency Management$6.80 Disinfectant SprayCV Relief for Design and Construction
order #113-9058672-2269862;$10.46 containers f
CV Relief for Prosecuting Attorney$10.71 Lunch for EOC Activation - Storto's
CV Relief for Emergency Management
Zoom Subscription for Georgette$12.74 Deemer 5
CV Relief for Office of the Mayor
approval #013497; disinfectant spray$13.17 for
CV Relief for Prosecuting Attorney$16.84 CV-19 Apr 04 - May 03 D7 cellular
CV Relief for City Council$17.35 Lunch for EOC Activation
CV Relief for Emergency Management$21.98 Paper towels for EOO
CV Relief for Human Resources
COVID-19 course opening preparation:$23.03 add
CV Relief for Enterprise Services
Protective case for Dell laptop$27.21 computer
CV Relief for Customer Services
10 spray heads for hand sanitizers for$30.89 C
CV Relief for Planning and Permitting
Furniture bumpers - secure barriers to$33.34 w
CV Relief for Planning and Permitting$125.60 6600387 COVID-19/HFB Farm to Car$150.00 6600022 COVID-19 Last Car Sign
Energy production for the 2
Photovoltaic systems located at 524$5,305.02 Kaaahi Street, Honolulu, Hi 96817

CV Relief for Office of the Mayor
CV Relief for Office of the Mayor$33.44 CV 19 P card-Antibacterial hand wipes
CV 19 P card-Face Shield for$192.67 Personnel
CV 19 P card-plastic toggle stop slider$296.25 and elastic cord
CV 19 P card-Hand sanitizers,$1,377.17 disinfectant wipes, and face mask

CV Relief for Parks and Recreation

Page 6 of 116

CV Relief for Land Management

CV Relief for Parks and Recreation
CV Relief for Parks and Recreation
CV Relief for Parks and Recreation

Record Date Vendor Name

Expenditure
Amount Description
MMA Supplies- Sanitary Microphone$33.48 Covers
Gloves, Disinfectant, Hand Soap for$41.34 DDC
CV19 Supplies for Masks: mask
$46.97 insulation
order #113-8482683-0895427;$48.14 computer acc$56.46 COVID-19 Disinfectant Spray$65.81 safety supplies covd
Magnetic Wall Mount Retractable Belt
$69.06 Bar$73.87 Lunch for EOC Activation

Department

5/26/20AMZN Mktp US MC4OD19L

5/26/20

WAL-MART

5/26/20

Etsy.com - WhatsYourEx

5/26/20
5/26/20
5/26/20AMZN Mktp US MC2YD5SVAMAZON.COM 6Z5DX5R63 A
OFFICEMAX/OFFICEDEPT

5/26/20
5/26/20AMZN MKTP US 8I2PX28N
TACO BELL

5/26/20
5/26/20

TRIPLE F DISTRIBUTINGSAMSCLUB

5/26/20

CHEMI-TOI

5/26/20VZWRLSS IVR VB

5/26/20
5/26/20

CITY MILL HAWAII KAI SFISHER HAWAII KAKAAKO$75.30 COVID-19: disinfectant for cleaning gol CV Relief for Enterprise Services$99.52 Disinfectant and Gloves for DDC
CV Relief for Design and Construction
CARES ACT FUNDING: monthly$105.00 service fee f
CV Relief for Fire
CV-19 Apr 04 - May 03 hotspot - CAS &$113.09 C.
CV Relief for City Council
CV19 - Hand sanitizer for maintenance$114.97 st
CV Relief for Parks and Recreation$120.32 Hand Sanitizer for DDC
CV Relief for Design and Construction

5/26/20

THE HOME DEPOT$135.08 COVID-19: Heavy duty utility cart for ho CV Relief for Enterprise Services

5/26/20

THE HOME DEPOT$135.08 COVID-19: Heavy duty utility cart for ho CV Relief for Enterprise Services

5/26/20
5/26/20
5/26/20
5/26/20
5/26/20BESTBUYCOMNIPPON FOODS
HOUSEMART BEN FRANKLIN
BA-LE SANDWICH
YELP-GRUBHUBSTORTOSDE

5/26/20SP EASY MUSIC CENTER$146.59 AirPods for Video Conference Meetings CV Relief for Office of the Mayor$152.25 Lunch for EOC Activation
CV Relief for Emergency Management$209.70 Glue for Masks
CV Relief for Emergency Services$225.37 Lunch for EOC Activation
CV Relief for Emergency Management$243.75 Lunch for EOC Activation - Storto's
CV Relief for Emergency Management
MMA Supplies- Microphone Cords and$249.18 Audio
CV Relief for Office of the Mayor

5/26/20
5/26/20

TRIPLE F DISTRIBUTINGTIOS TAMALES$282.00 Disinfectants to sanitize clubhouse ( st CV Relief for Enterprise Services$305.70 Lunch for EOC Activation
CV Relief for Emergency Management

5/26/20

SP PARADISE CITY BEA$314.12 35" high acrylic protection shields for

CV Relief for Planning and Permitting

5/26/20

CHEMI-TOI$330.00 Portable toilet rental (1) for bus opera

CV Relief for Transportation Services

5/26/20

NAPA STORE

5/26/20SIMPLOT T & H KP

5/26/20GRAINGER

5/26/20

SANDY BEACH FOOD TRUCK

5/26/20

SANDY BEACH FOOD TRUCK

5/26/20

TRIPLE F DISTRIBUTING

5/26/20

NAPA STORE$376.90 hand sanitizer to protect zoo visitors
CV Relief for Enterprise Services
COVID 19: Dedicated battery operated$397.90 25
CV Relief for Enterprise Services
4 BOXES EACH: LETTER AND LEGAL$485.86 SIZE LAMI
CV Relief for Enterprise Services
Lunch for covid19 testing volunteers$520.00 Wai
CV Relief for Office of the Mayor
Lunch for covid19 testing volunteers$520.00 Kak
CV Relief for Office of the Mayor
Supplies for COVID- protection: hand
$567.02 san
CV Relief for Enterprise Services
13 spray bottles(depleted stock) +60$587.74 han
CV Relief for Planning and Permitting

Page 7 of 116

CV Relief for Office of the Mayor
CV Relief for Design and Construction
CV Relief for Parks and Recreation
CV Relief for Prosecuting Attorney
CV Relief for Parks and Recreation
CV Relief for Emergency Services
CV Relief for Design and Construction
CV Relief for Emergency Management

Record Date Vendor Name

Expenditure
Amount Description
Department
Sign Language Interpreting for Mayor's$600.00 C
CV Relief for Office of the Mayor
Sign Language Interpreting for Mayor's$600.00 C
CV Relief for Office of the Mayor

5/26/20IN HAWAII INTERPRETIN

5/26/20IN HAWAII INTERPRETIN

5/26/20

CHEMI-TOI

5/26/20

MALIHINI HAWAII LLC

5/26/20
5/26/20
5/26/20

COSTCO WHSE
AIRGAS USA, LLC
COSTCO WHSE

5/26/20
5/26/20

CRESTEK CLEANING CENTEAMZN Mktp US MC77002X

5/26/20IN MIN PLASTICS $ SUP

5/26/20

SAFETY SYSTEMS AND SIG

5/26/20
5/26/20
5/26/20DMI DELL BUS ONLINEFASTENAL COMPANY 01HIG
FASTENAL COMPANY 01HIG

5/26/20IN ISLAND COOLING LLC

5/26/20IN HYBRID DESIGN LLC.

5/26/20

BOUND TREE MEDICAL LLC

5/26/20

LaerdalMedical

5/26/20

BE READY INC.

5/26/20

Reclassification

5/26/20

Reclassification

5/27/20

WAL-MART

5/27/20

WAV SUSTAIN TEK LLC

5/27/20IN HYBRID DESIGN LLC.

5/27/20PAC ISLE IND SUPPLY$159.00 Disinfectant, Vital Oxide, 4 gallons (CO CV Relief for Fire
(2950) Disposable 3-Play Surgical$2,471.20 Mask
CV Relief for Fire
Cleaner Confidence plus 2 invoice$3,497.07 7297 7
CV Relief for Fire

5/27/20

COSTCO WHSE

$7,015.71 102 lysol 4 pack liquid cleaner, clorox

5/27/20

Reclassification

5/27/20

Reclassification

5/28/20

Honolulu Federal Credit Union$660.00 Portable toilet rental (2) for bus opera
Uniform Expense - Fabrication of$667.54 departm
CARES ACT FUNDING: alcohol wipes$726.01 to dis$853.74 safety supplies covid$857.07 food and water - covid
CV19 - Hand Sanitizer Spray, 2oz.
$916.22 Bottle$1,135.43 Sneeze guards/shields (9)P200906 Plastics Fabrication - To
$1,328.65 Const
24 A-FRAME SIGN HOLDERS, 24$2,072.86 SANDBAGS TO
Dell Latitude 5500 laptop computer.
$2,099.27 This
$2,615.18 PPE- covid$3,669.11 PPE- covid

CV Relief for Transportation Services$3,921.46 Trio-Portable Air Purifyers for increase
Surgical masks during patient medical$5,026.18 ca
Medsource Non-ContactInfrared$6,373.98 Thermomete(5) CPR manikins with feedback$10,397.86 software
CV19-104 Cases MRE and 40$31,919.58 Aquapails
reclass to CARES Act 390-DEM$89.32 3282(PCARD 4/1-4/14/20)
reclass to CARES Act 390-DEM$136.60 3282(PCARD 4/22/20)

CV Relief for Fire

CV Relief for Office of the Mayor
CV Relief for Fire
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Parks and Recreation
CV Relief for Human Resources
CV Relief for Enterprise Services
CV Relief for Enterprise Services
CV Relief for Customer Services
CV Relief for Emergency Services
CV Relief for Emergency Services

CV Relief for Fire
CV Relief for Fire
CV Relief for Fire
CV Relief for Fire
CV Relief for Prosecuting Attorney
CV Relief for Prosecuting Attorney$11.94 Spray Bottle for Disinfectant, 10 each ( CV Relief for Fire

CV Relief for Fire

EP829 Guard Services 524 Kaaahi St.,
$2,641.92 reclass to CARES Act 390-DEM-3272 CV Relief for Land Management
reclass to CARES Act 390-DEM$3,943.41 3271(PCARD 3/23-4/19/20)
CV Relief for Information Technology
Disbursement of the Small Business$646,186.67 Relief and Recovery Funds

Page 8 of 116

CV Relief for Office of the Mayor

Record Date Vendor Name

Expenditure
Amount Description

Department

5/28/20

Disbursement of the Small Business
HAWAIIUSA FEDERAL CREDIT UNION$752,673.62 Relief and Recovery Funds

5/29/20

BKA BUILDERS INC

Plexi-Glass Shields for Front Counter
between employees and customers.
$7,079.00 Social Distancing COVID -19

CV Relief for Budget and Fiscal Svcs

6/1/20Aloha Pacific Federal Union

Disbursement of the Small Business$66,803.48 Relief and Recovery Funds

CV Relief for Office of the Mayor

CV Relief for Office of the Mayor

6/1/206/1/20

Disbursement of the Small Business
Relief and Recovery Funds
HAWAII STATE FEDERALCREDIT$972,186.22
UNION
Shipping for Microphone for virtual
B&H PHOTO 800-606$4.18 meet
12 pk adhesive bumprs x3 - COVID 19
PAYPAL HOME DEPOT$12.50 prot
CV19 Tide detergent to wash rags at
SAMSCLUB$23.23 Nuua
P65369 POST 6 pack of white striping
THE HOME DEPOT$28.25 pai
Zoom Video Subscription - May
ZOOM.US$29.98 Payment
Social Media Tracking System 2COCOM AWARIO.COM$30.37 John/Avie
AMZN MKTP US MC1OB1IV$31.40 CV-19 USB PC Microphone
AMZN Mktp US M78TX8CS$34.54 disposable gloves
AMZN Mktp US MC0HH6I$37.64 Gloves for Sanitizing
FABRIC MART, INC. $50.00 CV19 Supplies for Masks: fabrics
COVID-19 USB Conference
AMZN Mktp US M73L98LU$62.80 Microphones
HOUSEMART BEN FRANKLIN$62.85 Glue for Masks - COVID

6/1/206/1/20

ALOHA SHOYU COMPANY LT
SAFEPRO INC$94.79 CV19 (1cs.) Purell Wipes 27ct, 6/cs for CV Relief for Parks and Recreation$113.09 Caution Tape
CV Relief for Parks and Recreation

6/1/20O'REILLY AUTO PARTS$115.42 Portable battery for germicidal sprayer

6/1/20

CRESTEK CLEANING CENTE

6/1/206/1/206/1/206/1/206/1/206/1/206/1/206/1/206/1/20AMZN Mktp US M76JT8LH
STAR-ADVERTISER ADVERTSTAR-ADVERTISER ADVERTSTAR-ADVERTISER ADVERTSTAR-ADVERTISER ADVERTSTAR-ADVERTISER ADVERTSTAR-ADVERTISER ADVERTSTAR-ADVERTISER ADVERTSTAR-ADVERTISER ADVERT$116.81 Floor stand hand sanitizer unit placed b CV Relief for Enterprise Services
CARE ACT: Safety supplies remote DT$125.64 cour
CV Relief for Fire
$148.39 #20-20824 Little Pho LLC
CV Relief for Budget and Fiscal Svcs
$148.39 #20-20255 Market Eatery Kakaako
CV Relief for Budget and Fiscal Svcs
$148.39 #20-20038 Kawagoe
CV Relief for Budget and Fiscal Svcs
$148.39 #20-20590 Malu
CV Relief for Budget and Fiscal Svcs
$148.39 #20-20846 Hawaiian Aroma Caffe
CV Relief for Budget and Fiscal Svcs
$148.39 #20-20536 Taco El Gallo Rosa
CV Relief for Budget and Fiscal Svcs
$148.39 #20-20984 Han No Daikokoro
CV Relief for Budget and Fiscal Svcs
$148.39 #20-20805 Mad BeneCV Relief for Budget and Fiscal Svcs

6/1/20STAR-ADVERTISER ADVERT$148.39 #19-16941 Tokoname Sushi Bar & Grill CV Relief for Budget and Fiscal Svcs

6/1/206/1/206/1/20STAR-ADVERTISER ADVERTSTAR-ADVERTISER ADVERTSTAR-ADVERTISER ADVERT$148.39 #20-20891 Soup House & Karaoke Q$148.39 #20-20976 The Nighthawk$148.39 #20-21433 Oahu Grill

CV Relief for Budget and Fiscal Svcs
CV Relief for Budget and Fiscal Svcs
CV Relief for Budget and Fiscal Svcs

6/1/20CONRAD ENTERPRISES, IN$162.02 cleaning wipes, individual sanitizing wi

CV Relief for Budget and Fiscal Svcs

6/1/206/1/206/1/206/1/206/1/206/1/206/1/206/1/206/1/206/1/206/1/20Page 9 of 116

CV Relief for Office of the Mayor
CV Relief for Office of the Mayor
CV Relief for Planning and Permitting
CV Relief for Parks and Recreation
CV Relief for Police
CV Relief for Emergency Management
CV Relief for Emergency Management
CV Relief for Parks and Recreation
CV Relief for Budget and Fiscal Svcs
CV Relief for Design and Construction
CV Relief for Parks and Recreation
CV Relief for Parks and Recreation
CV Relief for Emergency Services

CV Relief for Enterprise Services

Expenditure
Amount Description$163.65 HLC T-Shirts for Employees$166.18 Lunch for EOC Activation$200.54 EP779 food$202.35 Lunch for EOC Activation
Sign Language Interpreting for COIVD$320.00 19$351.12 #20-20622 Core Hawaii F & B LLC
Sign Language Interpreting for COIVD$600.00 19$663.61 Traffic Cones$840.00 hand sanitizer$1,002.72 EP779 food
$1,136.99 1 qty Dell latitude 5300 laptop - D8
$1,368.38 EP957 tent rental

Record Date
6/1/206/1/206/1/206/1/20Vendor Name
BLANK CANVASLEOS TAVERNA
MAMAYA PK
16 ZIPPYS VINEYARD MOB

6/1/206/1/20IN HAWAII INTERPRETIN
STAR-ADVERTISER ADVERT

6/1/206/1/206/1/206/1/206/1/206/1/20IN HAWAII INTERPRETIN
SAFETY SYSTEMS AND SIG
MANULELE DISTILLERS LL
MAMAYA PKDMI DELL K-12/GOVT
IN A & B PARTY RENTAL

6/1/20CDW GOVT #XWM

6/1/20IN MIN PLASTICS $ SUP

6/1/206/1/206/1/206/1/206/1/20IN MIN PLASTICS $ SUP
MAMAYA PKGRAINGERDMI DELL K-12/GOVTDMI DELL K-12/GOVT

6/1/20STERIL AIRE

6/1/206/1/206/2/206/2/206/2/206/2/206/2/206/2/206/2/20

WAL-MART
Reclassification
Able Distributors, Inc.
Aloha Harvest
TARGET.COM
TARGET.COM
TARGET.COM
THE HOME DEPOTLAMERS ENTERPRISE, INC

6/2/20Reclassification

6/3/20Cellco Partnership

6/3/20

Disbursement of the Small Business
Relief and Recovery Funds
HAWAIIUSA FEDERAL CREDIT $1,184,516.14
UNION

CV Relief for Office of the Mayor

6/3/206/3/206/3/20

Honolulu Federal Credit Union
D&J Specialties Inc.
D&J Specialties Inc.

Disbursement of the Small Business$1,947,746.48 Relief and Recovery Funds$765.70 tax$16,250.00 mask

CV Relief for Office of the Mayor
CV Relief for Police
CV Relief for Police

6/4/206/4/206/4/206/4/20Department
CV Relief for Budget and Fiscal Svcs
CV Relief for Emergency Management
CV Relief for Emergency Services
CV Relief for Emergency Management
CV Relief for Office of the Mayor
CV Relief for Budget and Fiscal Svcs
CV Relief for Office of the Mayor
CV Relief for Parks and Recreation
CV Relief for Enterprise Services
CV Relief for Emergency Services
CV Relief for City Council
CV Relief for Emergency Services$1,386.15 5 qty Microsoft Office Standard license CV Relief for City Council
PlexiGlass for MDO Reception Desk
$1,519.81 Sneeze
CV Relief for Office of the Mayor$1,566.70 EP948 - protection barriers x6 with sta$1,806.41 EP779 food
$2,028.79 safety glasses$2,274.01 2 qty Dell latitude 5300 laptop - D8
$2,274.01 2 qty Dell latitude 5300 laptop - D4
E.P. No. 692 - Steril-Wand w/Shroud$2,877.98 forP65368 POST Replacement tents qty$6,235.31 150, p$(1,708.00) Change from 390/3268 to 360/2903$5,093.61 n95 medical mask
$60,000.00 Aloha Harvest Food Supplement$0.01 Washable Sidewalk Chalk$18.85 Washable Sidewalk Chalk$37.69 Washable Sidewalk Chalk$53.51 CV 19 - 1" X 10 ft PVC Pipes$552.88 dispenser standEP 876 - Laptop computers forteleworking during COVID 19$4,536.75 emergency ref: SP-BFS-2003302
High usage due to staff working from
$1,894.00 hom e - "EP821"

Disbursement of the Small Business
Relief and Recovery Funds
HAWAII STATE FEDERALCREDIT$1,189,691.63
UNION
Fastenal Company$2,535.08 #139772, M 8mil gloves
Mayor's Food Security Program Hawaii Foodbank, Inc.
$113,365.31 COVID19
Mayor's Food Security Program Hawaii Foodbank, Inc.
$124,837.34 COVID19

Page 10 of 116

CV Relief for Planning and Permitting
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for City Council
CV Relief for City Council
CV Relief for Emergency Services
CV Relief for Police
CV Relief for Enterprise Services
CV Relief for Fire
CV Relief for Community Services
CV Relief for Parks and Recreation
CV Relief for Parks and Recreation
CV Relief for Parks and Recreation
CV Relief for Parks and Recreation
CV Relief for Enterprise Services

CV Relief for Budget and Fiscal Svcs
CV Relief for Design and Construction

CV Relief for Office of the Mayor
CV Relief for Emergency Services
CV Relief for Community Services
CV Relief for Community Services

Expenditure
Amount Description
Mayor's Food Security Program Hawaii Foodbank, Inc.
$125,367.25 COVID19
Mayor's Food Security Program Hawaii Foodbank, Inc.
$139,458.91 COVID19
75 Automated Chest Compression
Stryker Sales Corporation$43,502.83 Devices
25 Monitor/Defibrillator Equipment andStryker Sales Corporation$951,841.14 accessories
EP 1003 Electricity- Mtr # 617404; Acc
HAWAIIAN ELECTRIC COMPANY, INC.$79.36 201016351615; 524 Kaaahi St

Record Date Vendor Name
6/4/206/4/206/5/206/5/206/8/206/8/20EP 1003 Electricity- Mtr # 654113; Acc
HAWAIIAN ELECTRIC COMPANY, INC.$79.36 201016351623; 524 Kaaahi St A
CV 19 P card- fabric masks for DPR
Reclassification$56.83 Personnel
Sign Language Interpreting for Mayor's
Hawaii Interpreting Services$300.00 COVID-19 Press Conf.
EP987 Repair A/C condensate at 524
BKA BUILDERS INC$600.00 Kaaahi Street (CARES Act)
P65481 POST Automatic refund fromTHE HOME DEPOT$(2,496.33) online
WEST OAHU AGG$33.37 EP837 roll off rental
P200921 Janitorial Supply, Hand
LAMERS ENTERPRISE, INC$73.30 Sanitize
prorated monthly charge-on line
APPOINTMENT-PLUS/STORM$141.58 appointm

6/8/206/8/206/8/20IN MIN PLASTICS $ SUP
16 ZIPPYS VINEYARD MOB
CITY MILL HONOLULU STO

6/8/20DASH PACIFIC CORPORATI

6/8/20

B&H PHOTO 800-606-

6/8/206/8/206/8/20SUSTAIN TEK LLC
AMZN Mktp US M71GV7SASAHI GRILL

6/8/20SANDY BEACH FOOD TRUCK

6/8/20SANDY BEACH FOOD TRUCK

6/8/20CDW GOVT #XXF

6/8/20SOBEL WESTEX

6/8/20THE HOME DEPOT

6/8/20AMZN MKTP US M77JX38P

6/8/20AMZN Mktp US M72G02MD

6/8/206/8/206/8/20DIAGNOSTIC LAB SVC-PPWILSON HOMECARE
MAMAYA PK

6/8/206/8/206/8/206/8/206/8/206/8/206/8/20$171.73 plastic shield for class registration/id$206.59 Lunch for EOC Activation$261.68 CV19 - gallon size hand sanitizers
COVID-19: PPE gloves for operations,$272.25 mai
Microphone for virtual meetings due to$291.10 C

Department
CV Relief for Community Services
CV Relief for Community Services
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Land Management

CV Relief for Land Management
CV Relief for Parks and Recreation
CV Relief for Office of the Mayor
CV Relief for Land Management
CV Relief for Police
CV Relief for Emergency Services
CV Relief for Enterprise Services
CV Relief for Budget and Fiscal Svcs
CV Relief for Budget and Fiscal Svcs
CV Relief for Emergency Management
CV Relief for Parks and Recreation
CV Relief for Enterprise Services
CV Relief for Office of the Mayor$318.00 EP912 - VitalOxide cleaners - 8 gallons CV Relief for Human Resources$324.50 USB Conference Microphones
CV Relief for Parks and Recreation$342.83 Lunch for EOC Activation
CV Relief for Emergency Management
Lunch for covid19 volunteers Kakaako$480.00 5/2
CV Relief for Office of the Mayor
Lunch for covid19 volunteers Waipio$480.00 5/23
CV Relief for Office of the Mayor
EP#947 MS Office Standard 2019 - 2$554.46 lice
CV Relief for Planning and Permitting$573.82 Terry rags for cleaning and disinfecting
P65481 POST Milwaukee battery M12$621.99 batterVideoconf equip -FL 8 CR $792.66 camera+multiVideoconf equip -1st fl CR $924.83 camera+mike
P65407-COVID-19 related. Diagnostic$1,045.25 Tes$1,178.01 EP936 disinfectant wipes$1,203.27 EP779 foodPage 11 of 116

CV Relief for Parks and Recreation
CV Relief for Police
CV Relief for Planning and Permitting
CV Relief for Planning and Permitting
CV Relief for Police
CV Relief for Emergency Services
CV Relief for Emergency Services

Record Date Vendor Name

Expenditure
Amount Description
microphones, cables, connectors for$1,313.07 hear
$1,360.00 EP837 roll off rental$1,360.00 EP837 roll off rental

Department

6/8/206/8/206/8/20JUSTICE AV SOLUTIONSWEST OAHU AGG
WEST OAHU AGG

6/8/206/8/20CDW GOVT #XXF
MAMAYA PK

6/8/20THE HOME DEPOT

6/8/20THE HOME DEPOT

6/8/20Reclassification

6/9/20Reclassification

6/9/20Reclassification

6/9/20Reclassification

6/9/20Reclassification

6/9/20Reclassification

6/9/20Reclassification

6/9/20Reclassification

6/9/20Reclassification

6/9/20Reclassification

6/9/20Reclassification

6/9/20Reclassification

6/9/20Reclassification

6/9/20Aloha Pacific Federal Union

Disbursement of the Small Business$1,144,546.29 Relief and Recovery Funds

CV Relief for Office of the Mayor

6/9/20

Honolulu Federal Credit Union

Disbursement of the Small Business$1,417,779.30 Relief and Recovery Funds

CV Relief for Office of the Mayor$1,663.38 E.P. 925 Microsoft License for laptops$1,823.16 EP779 food
P65481 POST Milwaukee battery M18$1,874.34 batter
P65481 POST Power tools. Milwaukee$5,620.92 batte
DEM CARES transfer expenditure to$(30.37) Ops fundTransfer COVID-19 PCard charges for
DPR; DUF, MSS, GM to Federal Grant$43.96 Fund; 390/DEM/3274
Transfer COVID-19 PCard charges for
DPR; DUF, MSS, GM to Federal Grant$136.86 Fund; 390/DEM/3274
Transfer COVID-19 PCard charges for
DPR; DUF, MSS, GM to Federal Grant$162.77 Fund; 390/DEM/3274
Transfer COVID-19 PCard charges for
DPR; DUF, MSS, GM to Federal Grant$253.39 Fund; 390/DEM/3274
Transfer COVID-19 PCard charges for
DPR; DUF, MSS, GM to Federal Grant$852.21 Fund; 390/DEM/3274
Transfer COVID-19 PCard charges for
DPR; DUF, MSS, GM to Federal Grant$1,034.38 Fund; 390/DEM/3274
Transfer COVID-19 PCard charges for
DPR; DUF, MSS, GM to Federal Grant$1,259.68 Fund; 390/DEM/3274
Transfer COVID-19 PCard charges for
DPR; DUF, MSS, GM to Federal Grant$1,372.37 Fund; 390/DEM/3274
Trf CV-19 PCard charge for DPR; DUF
to Fed Grant Fund.
Ref: PCRD20033100047619;$3,299.66 P-89; EP No. 1026
Transfer COVID-19 PCard charges for
DPR; DUF, MSS, GM to Federal Grant$3,809.08 Fund; 390/DEM/3274
Transfer COVID-19 PCard charges for
DPR; DUF, MSS, GM to Federal Grant$5,500.43 Fund; 390/DEM/3274
Transfer COVID-19 PCard charges for
DPR; DUF, MSS, GM to Federal Grant$8,116.09 Fund; 390/DEM/3274

Page 12 of 116

CV Relief for Budget and Fiscal Svcs
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Office of the Mayor
CV Relief for Emergency Services
CV Relief for Police
CV Relief for Police
CV Relief for Emergency Management

CV Relief for Parks and Recreation

CV Relief for Parks and Recreation

CV Relief for Parks and Recreation

CV Relief for Parks and Recreation

CV Relief for Parks and Recreation

CV Relief for Parks and Recreation

CV Relief for Parks and Recreation

CV Relief for Parks and Recreation

CV Relief for Parks and Recreation

CV Relief for Parks and Recreation

CV Relief for Parks and Recreation

CV Relief for Parks and Recreation

Record Date Vendor Name

6/9/206/9/206/9/206/9/206/9/206/9/206/9/206/9/206/9/206/9/206/10/20
6/10/20
6/10/20
6/10/20
6/10/20
6/10/20
6/10/20
6/10/20

Expenditure
Amount Description

Disbursement of the Small Business
Relief and Recovery Funds
HAWAIIUSA FEDERAL CREDIT $2,032,140.14
UNION
Hawaii Chemical Co LTD$446.65 tax
Sign Language Interpreting for Mayor's
Hawaii Interpreting Services$600.00 COVID-19 Press Conf.
Hawaii Chemical Co LTD$9,479.00 ThermometerAmazon.com M77J511F$94.08 Amazon.com M77J511F
P65231 2 licenses-12 month pro
ZOOM.US$239.84 license f
Covid 19 Thermal Forehead
AMZN Mktp US M71HN1II$2,361.19 Thermometer
Reclass exp from 390/3274 to
Reclassification$(56.55) 110/2761
Reclass exp from 390/3274 to
Reclassification$(53.51) 110/2761
EP# 974. reclass to CARES Act 390DEM-3264(Reimb A. Kahele for Clorox
Reclassification$9.19 wipes)
EP 988 Sprinkler Expense; Acct #Reclassification$25.42 4769417677 524 Kaaahi St.
EP 988 Water Expense; Acct #Reclassification$810.35 4769417677 524 Kaaahi St.
EP 988 Sewer Expense; Acct #Reclassification$3,361.29 4769417677 524 Kaaahi St.
WAL-MART$7.64 Ref #014200773855; Clorox wipes
WAL-MART$11.06 Ref #1042000314; Lysol wipes
MANULELE DISTILLERS LL$62.82 Alcohol Antiseptic Topical Solution
Reclass Pcard expenses with o/c 2051
Reclassification$160.51 to 390-DEM-3263 CARES Act
Reclass Pcard expenses with o/c 3751
Reclassification$344.00 to 390-DEM-3263 CARES Act

Department

CV Relief for Office of the Mayor
CV Relief for Police
CV Relief for Office of the Mayor
CV Relief for Police
CV Relief for Police
CV Relief for Police
CV Relief for Parks and Recreation
CV Relief for Parks and Recreation
CV Relief for Parks and Recreation

CV Relief for Customer Services
CV Relief for Land Management
CV Relief for Land Management
CV Relief for Land Management
CV Relief for Budget and Fiscal Svcs
CV Relief for Budget and Fiscal Svcs
CV Relief for Budget and Fiscal Svcs
CV Relief for Corporation Counsel
CV Relief for Corporation Counsel

6/16/20

Council for Native Hawaiian Advancement$1,000,000.00 Hardship Relief for Individuals Program CV Relief for Community Services
Aloha United Way COVID-19 Hardship
Aloha United Way Inc$1,000,000.00 Relief for Individuals
CV Relief for Community Services
Disposable nitrile gloves; Medium; IPLAMERS ENTERPRISE INC$234.82 1761
CV Relief for Customer Services
Disposable nitrile gloves; Large; IPLAMERS ENTERPRISE INC$336.91 1672
CV Relief for Customer Services
TB-Cide Quat deodorizer/disinfectant;
LAMERS ENTERPRISE INC$3,525.86 SP-9060
CV Relief for Customer Services
YUN XIAOQ ZHANG$280,650.00 EP717, 30,000 Isolation Gowns
CV Relief for Emergency Services
Reclassification$83.64 CV 19 P card-Lowes
CV Relief for Enterprise Services
CV 19 P card-In
Reclassification$133.46 in Plastics $ Sup
CV Relief for Enterprise Services

6/16/20

Aloha Pacific Federal Union

6/16/20
6/16/20

Hawaii Interpreting Services
HAZ-MAT DQE

6/16/20
6/16/20FRESHWORKS INC
WAL-MART

6/16/20AMZN Mktp US MY8TT2TP

6/12/20
6/12/20
6/15/20
6/15/20
6/15/20
6/15/20
6/16/20

Disbursement of the Small Business$1,073,310.41 Relief and Recovery Funds
Sign Language Interpreting for Mayor's$300.00 COVID-19 Press Conf.
$(1,200.00) EP730 PPE gloves
charge occurred on 3-12 posted 3-13;$(29.00) tot$7.31 Ref #015000224266; Funnels
10 ft USB ext cable for$9.41 videoconferencin

Page 13 of 116

CV Relief for Office of the Mayor
CV Relief for Office of the Mayor
CV Relief for Emergency Services
CV Relief for Police
CV Relief for Budget and Fiscal Svcs
CV Relief for Planning and Permitting

Record Date Vendor Name

Expenditure
Amount Description
Department
E.P. 924 Zoom Subscription Mayor 6/3$12.74 7/2
CV Relief for Office of the Mayor
E.P. 924 Zoom Subscription MD 6/3$12.74 7/2/20
CV Relief for Office of the Mayor

6/16/20

ZOOM.US

6/16/20

ZOOM.US

6/16/20

TIMES SUPERMKT$16.73 EP#1020

6/16/20

TIMES SUPERMKT

6/16/20
6/16/20PARTY CITY
COSTCO WHSE

6/16/20
6/16/20DMI DELL CORP BUS
AMZN Mktp US MY8HC

6/16/20AMZN Mktp US MY58L70L

Hand Sanitizers for Office CV Relief for Design and Construction$16.73 EP#1020
Table covers for Room 111 - temporary$65.18 sp
CV Relief for Budget and Fiscal Svcs
$70.63 CV19 - Batteries
CV Relief for Parks and Recreation
Order #636105511; Web Camera for$87.94 BOR mtg
CV Relief for Budget and Fiscal Svcs
$94.14 P-89 1055, Headphones 36 each
CV Relief for Budget and Fiscal Svcs
E.P #1065 USB Webcam for Zoom
$104.70 Meetings d
CV Relief for Office of the Mayor

6/16/20
6/16/20BESTBUYCOM
CITY MILL MILILANI STO

6/16/20AMZN MKTP US MY4233MQ

6/16/20

SQ G. ENTERPRISES

6/16/20

PACIFIC PUMPING & SEPT

6/16/20

CRESTEK CLEANING CENTE

6/16/20GRAINGER

6/16/20APPOINTMENT-PLUS/STORM$270.73 P200957 Janitorial Supply - disinfectant CV Relief for Enterprise Services
3 UTILITY SINKS, 3 HOSE *PUBLIC$303.36 HEALTH E
CV Relief for Enterprise Services
June 2020-On-Line Appointment$399.00 Scheduling
CV Relief for Budget and Fiscal Svcs

6/16/20

TRIPLE F DISTRIBUTING$416.68 Disposal nitrile gloves for starters, ca

6/16/20
6/16/20HAWAIIAN ISLES KONA CO
AMZN Mktp US MY1IX4ZJ$525.88 P65575 1 of 2 charges for a pallet of bo CV Relief for Police$575.50 50 - Earbuds, E.P No. 976
CV Relief for Design and Construction

6/16/20

CDW GOVT #XZB

$831.69 Microsoft Software for CIP laptops - usi CV Relief for Budget and Fiscal Svcs

6/16/20
6/16/20
6/16/20
6/16/20
6/16/20VZWRLSS MY VZ VB P
SAFETY SYSTEMS AND SIG
MAMAYA PK
WEST OAHU AGG
WEST OAHU AGG

6/16/20
6/16/20
6/16/20

MR. INK PLUS, INC.
GRAINGERSQ G. ENTERPRISES

6/16/20IN MIN PLASTICS $ SUP

6/16/20
6/16/20
6/16/20AMZN Mktp US MY49U0FY
STARCOMM WIRELESSTSI SERVICE$939.10 Additional useage fees attributable to G CV Relief for Land Management$1,191.74 Delineator's for traffic control at Kok
CV Relief for Parks and Recreation$1,253.53 EP779 food
CV Relief for Emergency Services$1,360.00 EP837 roll off rental
CV Relief for Emergency Services$1,360.00 EP837 roll off rental
CV Relief for Emergency Services
Disposable face masks - 50/box x 40
$1,465.55 box
CV Relief for Planning and Permitting$1,551.00 PPE, gowns
CV Relief for Emergency Services$1,735.97 CV19 - stabilizer filters
CV Relief for Parks and Recreation
Order # 0098360; Kapolei Hale
$2,082.28 Rm#206
CV Relief for Budget and Fiscal Svcs
CV19 - Forehead thermometer, no$2,465.73 contact
CV Relief for Parks and Recreation$2,764.40 EP103 radio rental
CV Relief for Emergency Services$14,581.15 COVID-19 OSHO PORTACOUNTCV Relief for Fire

6/17/20

Honolulu Federal Credit Union

Disbursement of the Small Business$771,874.18 Relief and Recovery Funds

Hand Sanitizers for office s CV Relief for Design and Construction$130.84 Logitech H390 headsets x5 (limit) for te CV Relief for Planning and Permitting$142.39 Acrylic safety sheet sneeze guard
CV Relief for Parks and Recreation
E.P #1065 USB Webcam for Zoom
$157.05 Meetings d
CV Relief for Office of the Mayor
Hand sanitizer dispenser stand EP No.
$157.07 10
CV Relief for Parks and Recreation
P65523 POST Hygiene trailer mobile$235.69 septi
CV Relief for Police

Page 14 of 116

CV Relief for Enterprise Services

CV Relief for Office of the Mayor

Record Date Vendor Name

6/17/20

Expenditure
Amount Description

Disbursement of the Small Business
Relief and Recovery Funds
HAWAII STATE FEDERALCREDIT$1,148,868.76
UNION

6/18/20

Disbursement of the Small Business
Relief and Recovery Funds
HAWAIIUSA FEDERAL CREDIT $1,179,679.99
UNION
Bargreen Ellingson of Hawaii, Inc. $14,586.38 HFD facial masks
CV for BFS RP 1st Installment tax bill
EMSS INC$48,125.96 printing/mailing costs
1 gallon spray bottle of ozoniatedTHE HOME DEPOT$83.52 sanitized water
COVID-19 - D8 monthly Zoom fee for
NANETTE SAITO$14.99 04/19/20-5/18/20
COVID-19 - D8 monthly Zoom fee for
NANETTE SAITO$14.99 05/19/20-6/18/20
COVID-19 - D5 earbuds for online
NANETTE SAITO$15.70 meetings
NANETTE SAITO$16.63 COVID-19 - D8 cleaning supplies
COVID-19 - CAS Verizon jetpack
NANETTE SAITO$22.98 battery

6/18/20
6/18/20
6/18/20NANETTE SAITO
Pacific Isle Industrial Supply, LLC
Bargreen Ellingson of Hawaii, Inc.

6/17/20
6/17/20
6/17/20
6/17/20
6/18/20
6/18/20
6/18/20
6/18/20

Department

CV Relief for Office of the Mayor

CV Relief for Office of the Mayor
CV Relief for Fire
CV Relief for Budget and Fiscal Svcs
CV Relief for Parks and Recreation
CV Relief for City Council
CV Relief for City Council
CV Relief for City Council
CV Relief for City Council
CV Relief for City Council

6/19/20
6/19/20

COVID-19 - D9 ink cartridge for printing$45.02 documents while telecommuting
CV Relief for City Council$3,743.45 MSA G1 Twin Adapters and Filters.
CV Relief for Fire
$10,407.94 HFD facial masks
CV Relief for Firecharge occurred on 3-12 posted 3-13;
FRESHWORKS INC$(13.00) tot
CV Relief for Police
Tiger Mama Hawaii LLC$3,979.80 EP1070 PPE, face shields
CV Relief for Emergency Services
EP833, Facility and Services for Mass
FoodServices
Distribution
State of Hawaii-Department of Accounting$12,970.79& General
CV Relief for Emergency Services
25 Monitor/Defibrillator Equipment andStryker Sales Corporation$31,480.63 accessories
CV Relief for Emergency Services
AMZN Mktp US MC3GX0RT$1,197.84 31 - webcam w/ microphone,
CV Relief for Budget and Fiscal Svcs

6/19/20

Reclassification

Reclass HONU/POST pcard charges to$298.43 HPD COVID Relief Funds
CV Relief for Police

6/19/20

Reclassification

Reclass HONU/POST pcard charges to$2,018.45 HPD COVID Relief Funds
CV Relief for Police

6/19/20

Reclassification

Reclass HONU/POST pcard charges to$2,208.15 HPD COVID Relief Funds
CV Relief for Police

6/19/20

Reclassification

Reclass HONU/POST pcard charges to$11,853.75 HPD COVID Relief Funds
CV Relief for Police

6/19/20

Reclassification

6/22/20

LYNN IKEDA

6/22/20

LYNN IKEDA

6/22/20

LYNN IKEDA

6/22/20

LYNN IKEDA

6/18/20
6/19/20
6/19/20

Reclass HONU/POST pcard charges to$23,322.59 HPD COVID Relief Funds
CV Relief for Police
EP #897 - Disinfectant supplies for dept$3.45 - C. Lau
CV Relief for Design and Construction
EP #897 - Disinfectant supplies for dept
$5.74 - C. Lau
CV Relief for Design and Construction
EP #1120 - Long Distance phonecharge for teleconference mtg. - L.
$11.96 Morisato
CV Relief for Design and Construction
EP #897 - Disinfectant supplies for dept$13.08 - L. Nakano
CV Relief for Design and Construction

Page 15 of 116

Record Date Vendor Name

Expenditure
Amount Description
Department
EP #1120 - Gloves for sanitizing - L.
$19.25 Pang
CV Relief for Design and Construction
EP #927 - Disinfectant supplies for dept$19.65 - C. Fraticelli
CV Relief for Design and Construction

6/22/20

LYNN IKEDA

6/22/20

LYNN IKEDA

6/22/20
6/22/20

PC Specialists, Inc.
W. W. GRAINGER, INC

EP 926: 6 Dell 7400 Laptops for staff to$373.70 telecommute during COVID 19
CV Relief for Office of the Mayor$2,765.03 Steel Barricades
CV Relief for Enterprise Services

6/22/20

PC Specialists, Inc.

EP 926: 6 Dell 7400 Laptops for staff to$10,150.55 telecommute during COVID 19
CV Relief for Office of the Mayor

6/22/20

WAL-MART$4.36 Disinfectant wipes 35 ct x2 (limit) - Fo

CV Relief for Planning and Permitting

6/22/20LONGS$10.03 Disinfectant wipes 35 ct x2 (limit - Ala

CV Relief for Planning and Permitting

6/22/20LONGS$10.03 Disinfectant wipes 35 ct x2 (limit - Bis

CV Relief for Planning and Permitting

6/22/20

LONGS

6/22/20LOWES$14.50 5 spray bottles (trigger and pump) for s CV Relief for Planning and Permitting
P65735 POST brass 2 inch
$16.73 combination lo
CV Relief for Police

6/22/20AMZN Mktp US MY34R4XU

6/22/20
6/22/20DMI DELL SMALL BUS
COSTCO WHSE

6/22/20DMI DELL BUS ONLINE

6/22/20

VON KENRIC BRUSHES

6/22/20

THE HOME DEPOT

6/22/20
6/22/20VZWRLSS MY VZ VW P
CHEMI-TOI

6/22/20

SAFETY SYSTEMS AND SIG

6/22/20

SAFETY SYSTEMS AND SIG

6/22/20

FRED RADER MILL

6/22/20IN MIN PLASTICS $ SUP

6/22/20

SAFETY SYSTEMS AND SIG

6/22/20

SAMS CLUB

6/22/20

CDW GOVT #ZBL

6/22/20

SAFETY SYSTEMS AND SIG

6/22/20

SAFETY SYSTEMS AND SIG

6/22/20

SAFETY SYSTEMS AND SIG

6/22/20

SAFETY SYSTEMS AND SIG$25.12 (1) Art to frames protective face shield
Dell 5500 Laptop computer and$63.85 accessorie$70.63 CV-19 - batteries
2 of Dell USB Slim DVD+/-RW Drive $104.69 DW316
COVID 19 Spray bottles chemical$109.95 applicat

CV Relief for Parks and Recreation
CV Relief for Customer Services
CV Relief for Parks and Recreation
CV Relief for Human Resources
CV Relief for Parks and Recreation$156.60 1 gallon sprayers to sanitize pool facil CV Relief for Parks and Recreation
D7 - May 2020 mobile hotspot data
$162.91 plan
CV Relief for City Council$175.00 E.P. 1061 toilet rental
CV Relief for Emergency Services
EP 1096 Delineator rental CV19 testing$238.32 K
CV Relief for Office of the Mayor
EP 1096 Delineator rental CV19 testing$243.61 K
CV Relief for Office of the Mayor
E.P. No.1077 - Pyramex RM10 N95$245.03 NIOSH/FD
CV Relief for Fire
$251.31 plastic shield for registration/id renew
CV Relief for Budget and Fiscal Svcs
EP 1096 Delineator rental CV19 testing$253.39 K
CV Relief for Office of the Mayor
P65697 POST client food including$273.35 modest
CV Relief for Police$277.23 Microsoft Office Standard software for l CV Relief for Customer Services
EP 1096 Delineator rental CV19 testing$316.02 W
CV Relief for Office of the Mayor
EP 1096 Delineator rental CV19 testing$327.32 W
CV Relief for Office of the Mayor
EP 1096 Delineator rental CV19 testing$349.21 K
CV Relief for Office of the Mayor
EP 1096 Delineator rental CV19 testing$423.13 W
CV Relief for Office of the Mayor

Page 16 of 116

Record Date Vendor Name

Expenditure
Amount Description

Department

6/22/20

VON KENRIC BRUSHES

6/22/20BestBuyCom$439.79 Disposable nitrile gloves - Foster BG
CV-19 webcam equipment - Logitech$456.11 headse

6/22/20

THE HOME DEPOT$470.26 CV19 - 2 gallon sprayers to disinfect 15 CV Relief for Parks and Recreation

6/22/20HAWAIIAN ISLES KONA CO

6/22/20

CRESTEK CLEANING CENTE$525.88 P65575 2 of 2 charged for pallet of bott CV Relief for Police
CV19 -Hand Sanitizer Pedestals and$547.22 refil
CV Relief for Parks and Recreation

6/22/20
6/22/20

CDW GOVT #ZBL
SQ G. ENTERPRISES

6/22/20AMZN MKTP US MY9E655A

6/22/20
6/22/20
6/22/20

TRIPLE F DISTRIBUTING
ARC HAWAII
MAMAYA PK

6/22/20

VON KENRIC BRUSHES

6/22/20
6/23/20DMI DELL SM BUS
Pacific Isle Industrial Supply, LLC

6/23/20STEINER HAWAII INC.

Microfiber towel rental; Kapalama Hale
$12.00 Cashiering Section; Month of May 2020 CV Relief for Customer Services

6/23/20STEINER HAWAII INC.

Microfiber towel rental; Kapolei Driver$30.00 License Station; Month of May 2020

6/23/20STEINER HAWAII INC.

Microfiber towel rental; Waianae Driver$30.00 License Station; Month of May 2020
CV Relief for Customer Services

6/23/20STEINER HAWAII INC.

Microfiber towel rental; Wahiawa Driver$30.00 License Station; Month of May 2020
CV Relief for Customer Services

6/23/20STEINER HAWAII INC.

6/23/20
6/23/20
6/23/20
6/23/20STEINER HAWAII INC.
SAMS CLUBSAMS CLUBSQ G. ENTERPRISES

6/23/20HAWAII STATIONERY

6/23/20

SQ G. ENTERPRISES

6/23/20

AMAZON.COM MY6SI7K01 A

6/23/20

Amazon.com MY1G815X

6/23/20IN HYBRID DESIGN LLC.

Microfiber towel rental; Ko'olau Driver$48.00 License Station; Month of May 2020
Mat, microfiber towel rental; Kapalama
Hale Driver License Center; Month of$108.80 May 2020
$197.97 P65503 gatorade COVID-19$197.97 12 cases of 20 oz. Gatorade$1,352.77 COVID 19 Sanitizer cartridges
inv 0371752; medical supplies$1,751.21 (CARES AC
Lotus Pro HCU Stabilizers needed to$1,853.40 saniorder #113-9873707-5492212; medical$2,382.80 supp
order #113-9041655-0014630; medical$2,387.28 supp
(2950) Disposable 3 Play Surgical$2,471.20 Masks

6/23/20IN HYBRID DESIGN LLC.

$47,120.40 EP1063 KN95 Masks - 15,000 Units

CV Relief for Parks and Recreation
CV Relief for Planning and Permitting$554.46 2 of Microsoft Office Standard 2019 - Li CV Relief for Human Resources$617.80 CV19- Ozone cartridges
CV Relief for Parks and Recreation
EP944 webcam x10 - teleconferencing $654.45 fo
CV Relief for Planning and Permitting$697.20 CV19 - Nitrile Gloves, Sanitizing Liquid$1,603.93 COVID-19 signs for zoo grounds$1,823.16 EP779 food
E.P. No. 1039 - PURETABS$4,548.69 Disinfectant Ta
Laptop Computer, Dell Latitude 5310,$30,753.90 30$86,505.20 MSA G1 Twin Adapters and Filters.

Page 17 of 116

CV Relief for Parks and Recreation
CV Relief for Enterprise Services
CV Relief for Emergency Services
CV Relief for Fire
CV Relief for Budget and Fiscal Svcs
CV Relief for Fire

CV Relief for Customer Services

CV Relief for Customer Services

CV Relief for Customer Services
CV Relief for Police
CV Relief for Police
CV Relief for Parks and Recreation
CV Relief for Prosecuting Attorney
CV Relief for Parks and Recreation
CV Relief for Prosecuting Attorney
CV Relief for Prosecuting Attorney
CV Relief for Fire
CV Relief for Fire

Record Date Vendor Name

Expenditure
Amount Description

6/24/20

Disbursement of the Small Business
HAWAIIUSA FEDERAL CREDIT UNION$990.11 Relief and Recovery Funds

6/24/20

Aloha Pacific Federal Union

6/26/20

Disbursement of the Small Business$869,828.77 Relief and Recovery Funds
E.P. No. 880
BOUND TREE MEDICAL LLC$1,999.50 IV Stabilization Dressing
EP1051: Plumbing repairs and new
BKA BUILDERS INC$26,631.00 shower stalls - 524 Kaaahi Street
75 Automated Chest Compression
Stryker Sales Corporation$540,464.30 Devices
75 Automated Chest Compression
Stryker Sales Corporation$576,164.41 Devices
P-89 #EP878 COVID-19 Training
David J. LaFave$37,800.00 05/14/20 - 06/12/20
COVID-19 exp transferred from DPR
Reclassification$6,450.89 account
COVID-19 exp transferred from DPR
Reclassification$7,068.30 account
COVID-19 exp transferred from DPR
Reclassification$8,924.13 account
COVID-19 exp transferred from DPR
Reclassification$850,048.12 accountSign Language Interpreting for Mayor's
Hawaii Interpreting Services$900.00 COVID-19 Press Conf.
Pacific Isle Industrial Supply, LLC$3,403.14 MSA G1 Twin Adapters and Filters.
25 Monitor/Defibrillator Equipment andStryker Sales Corporation$7,797.17 accessories
Mayor's Food Security Program Hawaii Foodbank, Inc.
$106,291.93 COVID19
Mayor's Food Security Program Hawaii Foodbank, Inc.
$111,048.96 COVID19
Mayor's Food Security Program Hawaii Foodbank, Inc.
$118,324.15 COVID19
Mayor's Food Security Program Hawaii Foodbank, Inc.
$123,030.85 COVID19
EP 877 - Laptop computers forteleworking during COVID 19
Reclassification$4,536.75 emergency ref: SP-BFS-2003301
COVID-19 EMS (3953 obj) to CARES
Reclassification$125,132.58 Act funding
EP 988 Sprinkler Expense; Acct #Reclassification$25.42 4769417677 524 Kaaahi St.
EP 988 Water Expense; Acct #Reclassification$715.16 4769417677 524 Kaaahi St.
EP 988 Sewer Expense; Acct #Reclassification$3,291.84 4769417677 524 Kaaahi St.

6/26/20
6/26/20

Honolulu Federal Credit Union
CDW Government LLC.

6/26/20

Smartsheet Inc.

6/26/20

Smartsheet Inc.

6/24/20
6/24/20
6/24/20
6/24/20
6/25/20
6/25/20
6/25/20
6/25/20
6/25/20
6/25/20
6/25/20
6/25/20
6/25/20
6/25/20
6/25/20
6/25/20

6/25/20
6/25/20
6/26/20
6/26/20

Disbursement of the Small Business$366,413.37 Relief and Recovery Funds$554.46 Software
Smartsheet one time set up fee $1,884.82 CARES Act
Smartsheet 7 month subscription $5,008.12 CARES Act

Page 18 of 116

Department

CV Relief for Office of the Mayor

CV Relief for Office of the Mayor
CV Relief for Emergency Services
CV Relief for Land Management
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Management
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Office of the Mayor
CV Relief for Fire
CV Relief for Emergency Services
CV Relief for Community Services
CV Relief for Community Services
CV Relief for Community Services
CV Relief for Community Services

CV Relief for Budget and Fiscal Svcs
CV Relief for Emergency Services
CV Relief for Land Management
CV Relief for Land Management
CV Relief for Land Management

CV Relief for Office of the Mayor
CV Relief for Enterprise Services
CV Relief for Community Services
CV Relief for Community Services

Record Date Vendor Name

Expenditure
Amount Description
Department
Smartsheet uploader upgrade one time
$5,235.60 fee CARES Act
CV Relief for Community Services
E.P. No. 880$9,997.50 IV Stabilization Dressing
CV Relief for Emergency Services
Treasury PCard transactions,
Meleleuca order ref:$27.56 PCRD20052600059535
CV Relief for Budget and Fiscal Svcs

6/26/20

Smartsheet Inc.

6/26/20

BOUND TREE MEDICAL LLC

6/26/20

Reclassification

6/26/20

Reclassification

6/26/20

Reclassification

Treasury PCard transactions, Sam's$38.16 order ref: PCRD20052600059537
Treasury PCard transactions, Fisher
Hawaii order ref:$39.29 PCRD20052600059538

6/26/20

Reclassification

Accounting/Fiscal PCard transactions$355.89 ref: PCRD20041400050568
Liquor PCard transactions, Star
Advertiser ref: PCRD20042000052117$1,454.64 to PCRD20042000052125
E.P. #924 Zoom Subscription 6/13$12.74 7/12/20$17.10 CV-19 - GamesCARES ACT approved; AV equipment$31.40 for rem

CV Relief for Budget and Fiscal Svcs

CV Relief for Budget and Fiscal Svcs

CV Relief for Budget and Fiscal Svcs

6/26/20

Reclassification

6/29/20
6/29/20

ZOOM.USAMZN MKTP US MS4T13NL

6/29/20AMZN MKTP US MS6D53L

6/29/20
6/29/20AMZN Mktp US MY6XS0URCONRAD ENTERPRISES, IN

6/29/20VZWRLSS IVR VB$73.04 EP# -Digital forehead thermometer ; CV Relief for Design and Construction$103.96 Hand sanitizer
CV Relief for City Council
May 2020 hotspot - Covid 19 - C. Lee &$116.24 C
CV Relief for City Council

6/29/20VZWRLSS IVR VB$216.84 May 2020 cellular - Covid 19 - District

6/29/20

CHEMI-TOI

6/29/20
6/29/20GRAINGERIN MIN PLASTICS $ SUP

6/29/20

CDW GOVT #ZDP

$330.00 Portable toilet rental (1) for bus opera CV Relief for Transportation Services
Water containers to transport Ozone$333.61 solu
CV Relief for Parks and Recreation$424.21 Plexiglass guard - Info BoothCV Relief for Parks and Recreation
EP-1043 COVID19 Licenses for laptops$554.46 for
CV Relief for Human Resources

6/29/20

CHEMI-TOI

6/29/20

SQ HI PHARMAMD LLC

6/29/20PROGRESSIVE GIFTS AND

6/29/20
6/29/20

MANULELE DISTILLERS LL
GP ROADWAY SOLUTIONS

6/29/20AMZN MKTP US MS0PZ21B

6/29/20

CDW GOVT #ZDB

6/29/20
6/29/20DMI DELL SMALL BUS
Amazon.com MS4356L$700.44 Hand Sanitizer - For individual use by e CV Relief for Enterprise Services
P201033 Janitorial Supply/Hand$900.00 Sanitizer
CV Relief for Enterprise Services$1,000.50 Type 1 Barr No Parking W/flashers
CV Relief for Parks and Recreation
CARES ACT approved; AV equipment$1,027.47 for rem
CV Relief for Fire
E.P. # 1064 Microsoft License$1,108.92 Subscripti
CV Relief for Office of the Mayor
Dell 5500 Laptop computer and$1,282.59 accessorie
CV Relief for Customer Services$2,455.85 CV19 - Gatorskin balls
CV Relief for Parks and Recreation

6/29/20

CDW GOVT #ZDB

$8,316.90 Software, Microsoft Office Standard, 30 CV Relief for Budget and Fiscal Svcs

$660.00 Portable toilet rental (2) for bus opera
Hand Sanitizer Dispenser, Hand
$694.79 Sanitizer

Page 19 of 116

CV Relief for Budget and Fiscal Svcs
CV Relief for Office of the Mayor
CV Relief for Parks and Recreation
CV Relief for Fire

CV Relief for City Council

CV Relief for Transportation Services
CV Relief for Budget and Fiscal Svcs

Record Date Vendor Name
6/29/20
Reclassification
6/29/20
Reclassification

Expenditure
Amount Description$1,018.22 EP 1161 Grainger$2,002.42 EP 1161 Fastenal Co.
BWS Request for CARES Funding$902,356.19 Reimbursement - Request #1
Transfer COVID-19 PCard charges for
DPR; DUF, GM to Federal Grant Fund;$29.20 390/DEM/3274
Transfer COVID-19 PCard charges for
DPR; DUF, GM to Federal Grant Fund;$41.86 390/DEM/3274
E.P. No. 1178; Face shields
Trf COVID-19 PCard chrg for DPR;DUF to Fed Grant Fund;$157.07 390/DEM/3274
Transfer COVID-19 PCard charges for
DPR; DUF, GM to Federal Grant Fund;$352.25 390/DEM/3274
Transfer COVID-19 PCard charges for
DPR; DUF, GM to Federal Grant Fund;$477.36 390/DEM/3274
Transfer COVID-19 PCard charges for
DPR; DUF, GM to Federal Grant Fund;$765.91 390/DEM/3274
Transfer COVID-19 PCard charges for
DPR; DUF, GM to Federal Grant Fund;$1,001.53 390/DEM/3274
Transfer COVID-19 PCard charges for
DPR; DUF, GM to Federal Grant Fund;$1,035.00 390/DEM/3274$41.80 Hand Sanitizer, Gallon Size (DLM)$83.60 Hand Sanitizer, Gallon Size (DPA)$83.60 Hand Sanitizer, Gallon Size (OCS)

Department
CV Relief for Emergency Services
CV Relief for Emergency Services

6/29/20

Reclassification

6/30/20

Reclassification

6/30/20

Reclassification

6/30/20

Reclassification

6/30/20

Reclassification

6/30/20

Reclassification

6/30/20

Reclassification

6/30/20

Reclassification

6/30/20
6/30/20
6/30/20
6/30/20

Reclassification
CINTAS CORPCINTAS CORPCINTAS CORP

6/30/20

CINTAS CORP

6/30/20
6/30/20
6/30/20
6/30/20
6/30/20
6/30/20
6/30/20
6/30/20
6/30/20
6/30/20
6/30/20

CINTAS CORPCINTAS CORPCINTAS CORPCINTAS CORPCINTAS CORPCINTAS CORPCINTAS CORPCINTAS CORPCINTAS CORPCINTAS CORPCINTAS CORP

$83.60 Hand Sanitizer, Gallon Size (City Aud)
Hand Sanitizer, Gallon Size
$125.40 (DDC/Land)$125.40 Hand Sanitizer, Gallon Size (EMS)$167.20 Hand Sanitizer, Gallon Size (DIT)$167.20 Hand Sanitizer, Gallon Size (ENV)$167.20 Hand Sanitizer, Gallon Size (RHB)$167.20 Hand Sanitizer, Gallon Size (DDC)$209.00 Hand Sanitizer, Gallon Size (DHR)$250.80 Hand Sanitizer, Gallon Size (MAY)$334.40 Hand Sanitizer, Gallon Size (DES)$418.00 Hand Sanitizer, Gallon Size (LIQ)$501.60 Hand Sanitizer, Gallon Size (DPP)

6/30/20
6/30/20
6/30/20
6/30/20

CINTAS CORPCINTAS CORPCINTAS CORPCINTAS CORP

$710.60 Hand Sanitizer, Gallon Size (BFS Purc) CV Relief for Budget and Fiscal Svcs
$752.40 Hand Sanitizer, Gallon Size (DES)CV Relief for Enterprise Services$794.20 Hand Sanitizer, Gallon Size (BFS)
CV Relief for Budget and Fiscal Svcs
$836.00 Hand Sanitizer, Gallon Size (CSD)
CV Relief for Customer Services

6/30/20

COSTCO WHSE

6/30/20

BSN SPORTS LLC

6/30/20

BSN SPORTS LLC$2,408.14 CV 19 Trinity 6 Tier shelving to use at
CV19 sports equipment, voit
$2,498.98 playground
CV19 sports equipment, cones and$2,498.98 floor s

Page 20 of 116

CV Relief for Board of Water Supply

CV Relief for Parks and Recreation

CV Relief for Parks and Recreation

CV Relief for Parks and Recreation

CV Relief for Parks and Recreation

CV Relief for Parks and Recreation

CV Relief for Parks and Recreation

CV Relief for Parks and Recreation

CV Relief for Parks and Recreation
CV Relief for Land Management
CV Relief for Prosecuting Attorney
CV Relief for Council Services
CV Relief for City Auditor
CV Relief for Design and Construction
CV Relief for Emergency Management
CV Relief for Information Technology
CV Relief for Environmental Services
CV Relief for Office of the Mayor
CV Relief for Design and Construction
CV Relief for Human Resources
CV Relief for Office of the Mayor
CV Relief for Enterprise Services
CV Relief for Budget and Fiscal Svcs
CV Relief for Planning and Permitting

CV Relief for Parks and Recreation
CV Relief for Parks and Recreation
CV Relief for Parks and Recreation

Record Date Vendor Name
6/30/20
6/30/20

Reclassification
Reclassification

6/30/20

Reclassification

6/30/20

Reclassification

6/30/20

Reclassification

6/30/20

Reclassification

6/30/20

Reclassification

6/30/20

Reclassification

6/30/20

Reclassification

6/30/20

Reclassification

6/30/20

Reclassification

6/30/20

Reclassification

6/30/20

Reclassification

6/30/20

Reclassification

6/30/20

Reclassification

7/1/20CDW Government LLC.

Expenditure
Amount Description
DEM CARES transfer expenditure to$(2,599.21) Ops fund$(73.04) Pcard transaction correction
Reclass Pcard expenses with o/c 2051
$5.52 to 390-DEM-3280 CARES Act
Reclass Pcard expenses with o/c 3752
$19.90 to 390-DEM-3280 CARES Act
Reclass Pcard expenses with o/c 3752
$25.48 to 390-DEM-3280 CARES Act
Reclass Pcard expenses with o/c 3998
$103.77 to 390-DEM-3280 CARES Act
Reclass Pcard expenses with o/c 2356
$151.30 to 390-DEM-3280 CARES Act
EP No. 1169 - purch of Smart TV &remote to use in conducting training to$470.13 promote social distancing
Reclass Pcard expenses with o/c 3998
$604.68 to DEM-3280 CARES Act
Reclass Pcard expenses with o/c 2756
$1,124.50 to 390-DEM-3280 CARES Act
Reclass Pcard expenses with o/c 2517
$1,330.54 to 390-DEM-3280 CARES Act
Reclass Pcard expenses with o/c 2356
$1,674.21 to 390-DEM-3280 CARES Act
Reclass Pcard expenses with o/c 3668
$1,951.93 to 390-DEM-3280 CARES Act
Reclass Pcard expenses with o/c 2357
$2,948.27 to 390-DEM-3280 CARES Act
Reclass Pcard expenses with o/c 3252
$3,340.80 to 390-DEM-3280 CARES Act

Department
CV Relief for Emergency Management
CV Relief for Design and Construction
CV Relief for Office of the Mayor
CV Relief for Office of the Mayor
CV Relief for Office of the Mayor
CV Relief for Office of the Mayor
CV Relief for Office of the Mayor

CV Relief for Budget and Fiscal Svcs
CV Relief for Office of the Mayor
CV Relief for Office of the Mayor
CV Relief for Office of the Mayor
CV Relief for Office of the Mayor
CV Relief for Office of the Mayor
CV Relief for Office of the Mayor
CV Relief for Office of the Mayor

7/6/20$2,772.30 E.P # 1124 OER Microsoft License - 10 CV Relief for Office of the Mayor
EP833, Facility and Services for Mass
FoodServices
Distribution
State of Hawaii-Department of Accounting$3,431.55& General
CV Relief for Emergency Services
Dell Latitude 5300 and Dell Dock
PC Specialists, Inc.
$393.66 WD19
CV Relief for Enterprise Services
Dell Latitude 5300 and Dell Dock
PC Specialists, Inc.
$2,276.08 WD19
CV Relief for Enterprise Services
Procurement of Russ Bassett Shields
to be used on consoles at JTMC due
Russ Bassett Corp.
$7,696.43 to COVID-19
CV Relief for Fire
E.P. 1184
Landing Table for Hearings
INTERIOR SHOWPLACE LTD$700.04 Room/Installation
CV Relief for Budget and Fiscal Svcs
P89 1113
The Schneider Corporation$2,235.00 Static-RPA Web Site
CV Relief for Budget and Fiscal Svcs

7/7/207/7/20THE HOME DEPOTAMZN MKTP US MS6ME05I

7/7/20

Amazon.com MS18M1V$20.03 EP# 1198

7/7/20

Amazon.com MS7150Q

7/7/207/7/20THE HOME DEPOTAMZN MKTP US MS72C9HQ

Purell hand sanitizing wip CV Relief for Design and Construction$20.03 EP# 1198
Douglas Fir molding, pressure treated$24.53 lu
CV Relief for Parks and Recreation$25.17 CV-19 - GamesCV Relief for Parks and Recreation

7/1/207/2/207/2/207/2/207/6/20$(104.68) CV19 refund credit for 4 gal sprayer tha CV Relief for Parks and Recreation$8.37 CV-19 - GamesCV Relief for Parks and Recreation
Purell hand sanitizing

Page 21 of 116

CV Relief for Design and Construction

Record Date Vendor Name

Expenditure
Amount Description
Zoom Video Subscription - June
$29.98 Payment
CV19 - Deck Sprayer, 2 gal. - sanitize$37.63 w$41.86 CV19 - Painters Tape
E.P. 1065-1: MOCA Webcams for$62.82 Zoom Meeti
Order #112-9027272-5565848;$64.07 Kaysuda USB$66.00 CV-19 - Games$69.74 EP980 toilet rental cleaning
EP# COVID-19 - Pulverize 32OZ Hand
$78.48 Sanit

Department

7/7/20

ZOOM.US

7/7/207/7/20THE HOME DEPOTAMZN Mktp US MS6ZX2GX

7/7/20BESTBUYCOM

7/7/207/7/207/7/20AMZN Mktp US MS0JK5M
AMZN MKTP US MS5VO0QTSQ PARADISE LUA INC.

7/7/20

CITY MILL

7/7/207/7/20

ALOHA SHOYU COMPANY LT
COSTCO WHSE

7/7/20SP EASY MUSIC CENTER

7/7/20AMZN MKTP US MS4129BS

7/7/20AMZN MKTP US MS8T40HC$94.79 CV19 (1) Purell hand sanitizing wipes, CV Relief for Parks and Recreation$106.74 CV19 - Batteries
CV Relief for Parks and Recreation
E.P. #1182: 6 Desktop Microphone$137.91 Stands
CV Relief for Office of the Mayor
EP 1078 CARES ACT APPROVED- AV$164.06 Equipment
CV Relief for FireEP 1078 CARES ACT APPROVED- AV$235.52 Equipment
CV Relief for Fire7/7/20AMZN Mktp US MS5B15QU$250.26 Hand sanitizer dispenser stand for publi CV Relief for Customer Services

7/7/20AMZN Mktp US MS8BY0Q$250.26 Hand sanitizer dispenser stand for publi CV Relief for Customer Services

7/7/20AMZN Mktp US MS95I69K

7/7/207/7/20ARC HAWAIIAMZN MKTP US MS68330D

7/7/20

CRESTEK CLEANING CENTE

7/7/207/7/207/7/207/7/20FISHER HAWAIIAMZN MKTP US MS70L4H
SQ PARADISE LUA INC.
AMZN Mktp US MS4LM9SQ

7/7/20AMZN Mktp US MS3G71HE

7/7/20AMZN Mktp US MS5ST4Q

7/7/20AMZN Mktp US MS80209O

7/7/20

COSTCO WHSE

$250.26 Hand sanitizer dispenser stand for publi CV Relief for Customer Services
6 VINYL BANNERS TO BE POSTED$251.31 AROUND THE
CV Relief for Enterprise Services$272.00 CV19 - GamesCV Relief for Parks and Recreation
CV 19 Germstar hand sanitizer, 2oz.
$274.87 btls
CV Relief for Parks and Recreation
Two transparent plastic (24 X 36)$333.92 counte
CV Relief for Customer Services$401.60 CV-19 - GamesCV Relief for Parks and Recreation$418.43 EP 980 toilet rental cleaning
CV Relief for Emergency Services$444.75 CV19 - Tape
CV Relief for Parks and Recreation
Hand sanitizer dispenser stands for$500.52 publ
CV Relief for Customer Services
Hand sanitizer dispensers stand for$500.52 publ
CV Relief for Customer Services
Hand sanitizer dispenser stands for$500.52 publ
CV Relief for Customer Services
CV19- shelving/storage for Summer$523.51 Fun 20
CV Relief for Parks and Recreation

7/7/20

WAL-MART$662.04 CV19 - Games for Summer Fun 2020

CV Relief for Parks and Recreation

7/7/207/7/20TARGET
OFFICEMAX/DEPOTCV Relief for Parks and Recreation
CV Relief for Parks and Recreation

7/7/20THE HOME DEPOT$668.84 CV-19: Games for Summer Fun 2020.
$805.71 CV19 - Gallon glue
CV19 4 and 2 gal sprayers to use for$873.84 san

7/7/207/7/20

WALMART.COM AWAMZN Mktp US MS55R66Y$1,053.74 CV19- Games for Summer Fun 2020
$1,559.83 CV19- Painters tape

CV Relief for Parks and Recreation
CV Relief for Parks and Recreation

Page 22 of 116

CV Relief for Emergency Management
CV Relief for Parks and Recreation
CV Relief for Parks and Recreation
CV Relief for Office of the Mayor
CV Relief for Budget and Fiscal Svcs
CV Relief for Parks and Recreation
CV Relief for Emergency Services
CV Relief for Human Resources

CV Relief for Parks and Recreation

Record Date Vendor Name

Expenditure
Amount Description

Department

7/7/207/7/20

COSTCO WHSE
IN MADISON LIQUIDATOR$1,884.63 CV19 - shelving for Summer Fun 2020 CV Relief for Parks and Recreation$2,499.99 COVID-19 Cubicle Divider Clamps
CV Relief for Parks and Recreation

7/7/20

COSTCO WHSE

7/7/20Reclassification$3,121.57 lysol wipes 190 tubs for station decon
To reclass exp from 390/3274 to$(56.55) 110/2761

7/8/20E.P. No. 1003 Electricity- Mtr # 617404;
HAWAIIAN ELECTRIC COMPANY, INC.$79.36 Acc 201016351615; 524 Kaaahi St
CV Relief for Land Management

7/8/20E.P. No. 1003 Electricity- Mtr # 654113;
HAWAIIAN ELECTRIC COMPANY, INC.$79.36 Acc 201016351623; 524 Kaaahi St A
CV Relief for Land Management

7/8/20Aloha Pacific Federal Union

7/8/20Aloha Pacific Federal Union

7/8/207/9/207/9/20

Hawaii Interpreting Services
YUN XIAOQ ZHANGYUN XIAOQ ZHANG

Disbursement of the Small Business$1,277,616.58 Relief and Recovery Funds
Sign Language Interpreting for Mayor's$600.00 COVID-19 Press Conf.
$4,029.60 EP717, Tax$11,000.00 EP717, Shipping

7/9/207/9/207/9/207/9/207/9/207/9/207/9/20

BOUND TREE MEDICAL LLC
YUN XIAOQ ZHANG
Hawaii Mask LLC
Hawaii Mask LLC
Hawaii Mask LLC
YUN XIAOQ ZHANGYUN XIAOQ ZHANG

E.P. No. 879$12,499.50 Flexible Double Swivel Catheter Mount$29,070.00 EP717, 19,000 Face shields$29,979.05 Surgical Masks$29,979.05 EP939, Surgical Masks$29,979.05 EP938, Surgical Masks$33,000.00 EP717, 11,000 Protective eyewear$72,250.00 EP717, 8,500 Isolation gowns

7/10/20

Deborrah K Lum

7/10/20

7/10/20
7/10/20
7/10/20
7/10/20
7/10/20
7/10/20

7/10/20
7/10/20
7/10/20
7/10/20

Disbursement of the Small Business$717,894.47 Relief and Recovery Funds

CV Relief for Fire
CV Relief for Parks and Recreation

CV Relief for Office of the Mayor

CV Relief for Office of the Mayor
CV Relief for Office of the Mayor
CV Relief for Emergency Services
CV Relief for Emergency Services

CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services

E.P. 1008 Wet One's Anti - Bacterial$3.39 Wipes for Office - Cynthia Nakamura
CV Relief for Budget and Fiscal Svcs
E.P. 1008 Wet One's Anti - Bacterial
Deborrah K Lum$3.39 Wipes for Office - Lee Ideoka
CV Relief for Budget and Fiscal Svcs
E.P. 1008 Wet One's Anti - Bacterial
Wipes for Office (COVID-19) - Keith
Deborrah K Lum$3.39 Yamashita
CV Relief for Budget and Fiscal Svcs
E.P. 1008 Anti - Bacterial Wipes for
Deborrah K Lum$10.62 Office - Deborrah Lum
CV Relief for Budget and Fiscal Svcs
E.P. 1008 Anti - Bacterial Sprays for
Deborrah K Lum$10.93 Office - Keith Yamashita
CV Relief for Budget and Fiscal Svcs
E.P. 1008 Anti - Bacterial Wipes for
Deborrah K Lum$11.06 Office - Stuart Peterson
CV Relief for Budget and Fiscal Svcs
E.P. 1008 Gloves for Support Services
Deborrah K Lum$20.84 Counter - Keith Yamashita
CV Relief for Budget and Fiscal Svcs
E.P. 1008 Anti - Bacterial Sprays for
Deborrah K Lum$31.30 Office - Keith Yamashita
CV Relief for Budget and Fiscal Svcs
E.P. #1159
Pull network cables from 6th flr office to#111 to connect computers for trng & id
KOKAMI ELECTRICIAL SERVICE INC$2,890.00 cards
CV Relief for Budget and Fiscal Svcs
PC Specialists, Inc.
$6,995.10 E.P. #1066 Four NCO Laptops
CV Relief for Office of the Mayor
Fastenal Company$7,760.66 #0800710, N95 Masks
CV Relief for Emergency Services
TelehealthEnhancement
WAIANAE DISTRICT COMPREHENSIVE$10,000.00
HEALTH& HOSPITAL
BOARD INC.
CV Relief for Emergency Services

Page 23 of 116

7/13/20

Expenditure
Amount Description$10,000.00 Telehealth Enhancement
Testing and Outreach Infrastructure
Development
WAIANAE DISTRICT COMPREHENSIVE$25,000.00
HEALTH& HOSPITAL BOARD INC.
Testing and Outreach Infrastructure
Waimanalo Health Center$25,000.00 Development
W.S. Darley & Co
$31,292.07 Stedaire TX L3 Isolation Gowns
COVID-19
Testing
WAIANAE DISTRICT COMPREHENSIVE$78,700.00
HEALTH& HOSPITAL
BOARD INC.
Sign Language Interpreting for Mayor's
Hawaii Interpreting Services$620.00 COVID-19 Press Conf.
Vinyl adhesive stickers; social
One Day Signs and Graphics LLC$2,987.96 distancing and mask required
COVID-19 Location Management
Purple Maia Foundation$20,000.00 Initiative - Phase I

7/14/20

Reclassification

7/14/20
7/14/20
7/14/20
7/14/20
7/14/20
7/14/20
7/14/20
7/14/20

Disbursement of the Small Business
Relief and Recovery Funds
HAWAII STATE FEDERALCREDIT$1,839,253.39
UNION
RESCUE SAFETY PACIFIC INC$221.23 tax
RESCUE SAFETY PACIFIC INC$4,695.00 wrapped hand sanitizer wipe
CYCLE CITY LTD$120,054.35 EP 696 UTVs (9)AMZN MKTP US MJ5SX6AD$8.39 CV 19 - GamesAMZN MKTP US MJ3RN84O$16.74 CV 19 - GamesAMZN MKTP US MJ7WS9C$24.75 CV 19 - Games
WAL-MART$28.84 CV19 - Storage containers

7/14/20

OFFICEMAX/OFFICEDEPT

7/14/20
7/14/20AMZN Mktp US MS3UR5Y
AMZN MKTP US MS21X82L

7/14/20AMZN Mktp US MJ5IS6ZH$36.62 Ten reams of paper (CARES Act: EP #USB multi-hub with 48" cord x2 $37.19 telecon$54.42 CV 19 - GamesCV 19 10Pcs AIRQUEEN Korean$80.58 Nanofiber Fi

7/14/20
7/14/20
7/14/20BESTBUYCOM
OFFICEMAX/DEPOTAMZN MKTP US MS60Z4R$89.97 Three HDMI cables (CARES Act: EP # CV Relief for Office of the Mayor$94.24 CV19-Containers
CV Relief for Parks and Recreation$100.68 CV 19 - GamesCV Relief for Parks and Recreation

7/14/20BESTBUYCOM$102.89 Two HDMI Cables (CARES Act: EP #CV Relief for Office of the Mayor

7/14/20

OFFICEMAX/OFFICEDEPTCV Relief for Office of the Mayor

7/14/20
7/14/20
7/14/20

OFFICE DEPOT
WAL-MARTTHE HOME DEPOT)$117.74 Table covers (CARES Act: EP #Clipboard and extension cord (CARES$125.73 Act:
$133.24 Stretch cords, tarp, corded rope
$134.58 CV19 - Storage containers

7/14/20
7/14/20
7/14/20

TRIPLE F DISTRIBUTINGCHEMI-TOI
BESTBUYCOM

CV Relief for Enterprise Services
CV Relief for Emergency Services
CV Relief for Office of the Mayor

7/14/20
7/14/20
7/14/20

SAMS CLUBOFFICEMAX/OFFICEDEPTTHE HOME DEPOT

7/14/20
7/14/20
7/14/20

COSTCO WHSE
AMZN MKTP US MS5M95KO
AMZN MKTP US MS68H8D$139.65 Nitrile gloves for custodial & maintenan$175.00 EP 1061 toilet rental$176.65 Projector Screen (CARES Act: EP #CV19 - Storage containers to separate$183.96 su$184.31 Literature holders (CARES Act: EP #$208.80 CV19 - sprayers, 1 gal
CV19 - 45 Qt. Storage containers to$209.32 sepa
$217.68 CV 19 - Games$225.90 CV 19 - Games

Record Date Vendor Name
7/10/20
Waimanalo Health Center
7/10/20
7/10/20
7/10/20
7/10/20
7/13/20
7/13/20$45,896.39 EP769 Intl E-Z Up (SP-ESD-2003685)

Page 24 of 116

Department
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Fire
CV Relief for Emergency Services
CV Relief for Office of the Mayor
CV Relief for Customer Services
CV Relief for Office of the Mayor
CV Relief for Emergency Services

CV Relief for Office of the Mayor
CV Relief for Police
CV Relief for Police
CV Relief for Emergency Services
CV Relief for Parks and Recreation
CV Relief for Parks and Recreation
CV Relief for Parks and Recreation
CV Relief for Parks and Recreation
CV Relief for Office of the Mayor
CV Relief for Planning and Permitting
CV Relief for Parks and Recreation
CV Relief for Parks and Recreation

CV Relief for Office of the Mayor
CV Relief for Parks and Recreation
CV Relief for Parks and Recreation

CV Relief for Parks and Recreation
CV Relief for Office of the Mayor
CV Relief for Parks and Recreation
CV Relief for Parks and Recreation
CV Relief for Parks and Recreation
CV Relief for Parks and Recreation

Record Date Vendor Name

Expenditure
Amount Description
Department
P65912 POST client food consisting of$237.34 mo
CV Relief for Police

7/14/20SAMSCLUB

7/14/20
7/14/20
7/14/20

THE HOME DEPOTOFFICE DEPOTBESTBUYCOM

7/14/20

DIAMOND HEAD TRUCK

7/14/20
7/14/20
7/14/20HAWAIIAN RENT-ALL
AMZN Mktp US MJ25Y6NDAMZN Mktp US MJ7BX4NT

7/14/20BESTBUYCOM

7/14/20WWW COSTCO COM

7/14/20
7/14/20AMZN Mktp US MJ74S8LJFISHER HAWAII

7/14/20
7/14/20RESCUE SAFETY PACIFICSQ KADO TENTS AND EVE

7/15/20
7/16/20

Hawaii Interpreting Services
Kristeen Chu

7/16/20
7/16/20
7/16/20
7/16/20
7/16/20

Kristeen Chu
Kristeen Chu
Kristeen Chu
Kristeen Chu
Kristeen Chu$4.97 E.P. 923 Lysol Anti-Bacterial Cleaner$5.85 E.P. 922 Lysol Anti-Bacterial$10.43 E.P. 922 Lysol Cleaner$11.71 E.P. 922 Lysol Anti-Bacterial$11.82 E.P. 923 Scotch Painter's Tape

7/16/20

Kristeen Chu$39.75 E.P. 923 Clear Vinyl Latex Free Gloves CV Relief for Budget and Fiscal Svcs

7/16/20

Small Business Relief and Recovery
HAWAIIUSA FEDERAL CREDIT UNION$58,185.06 Fund 5% Administration fee

CV Relief for Office of the Mayor

7/16/20

Small Business Relief and Recovery
HAWAIIUSA FEDERAL CREDIT UNION$73,623.01 Fund 5% Administration fee

CV Relief for Office of the Mayor

7/16/20

Aloha Pacific Federal Union

Small Business Relief and Recovery$83,961.14 Fund 5% Administration fee

CV Relief for Office of the Mayor

7/16/20

Small Business Relief and Recovery
Fund grants to small businesses
HAWAIIUSA FEDERAL CREDIT $1,163,701.20
UNION

CV Relief for Office of the Mayor

7/16/20

Small Business Relief and Recovery
Fund grants to small businesses
HAWAIIUSA FEDERAL CREDIT $1,472,460.22
UNION

CV Relief for Office of the Mayor

7/16/20

Aloha Pacific Federal Union

7/16/20

SAFETY SYSTEMS AND SIG

7/17/20

Reclassification$238.36 CV19 - tarps, rope, and cable ties to cr CV Relief for Parks and Recreation)$303.50 Utility Cart (CARES Act: EP #CV Relief for Office of the Mayor$471.19 Epson Projector (CARES Act: EP #CV Relief for Office of the Mayor
Food for volunteers at Waipio CV19
$480.00 drive
CV Relief for Office of the Mayor
P65876 POST May 2020 rental of lawn
$483.77 main
CV Relief for Police$586.30 EP-1119 COVID19 Web Cameras
CV Relief for Human Resources$586.30 EP-1119 COVID19 Web Cameras
CV Relief for Human Resources
Four Samsung 50'' TV (CARES Act: EP$1,382.16 #CV Relief for Office of the Mayor
EP#1191; COVID-19 enhanced$1,570.66 sanitation pr
CV Relief for Fire$2,469.88 P65910 POST client water sanitation filt CV Relief for Police$2,491.06 CV19 - Wire shelving
CV Relief for Parks and Recreation
CV19 - PPEs for Pool staff: Hip packs,$2,496.33 P
CV Relief for Parks and Recreation$2,499.00 6/2020 Rental-Tables & Chairs
CV Relief for Budget and Fiscal Svcs
Sign Language Interpreting for Mayor's$750.00 COVID-19 Press Conf.
CV Relief for Office of the Mayor$3.42 E.P. 923 Rubbing Alcohol
CV Relief for Budget and Fiscal Svcs
CV Relief for Budget and Fiscal Svcs
CV Relief for Budget and Fiscal Svcs
CV Relief for Budget and Fiscal Svcs
CV Relief for Budget and Fiscal Svcs
CV Relief for Budget and Fiscal Svcs

Small Business Relief and Recovery$1,679,222.70 Fund grants to small businesses
CV Relief for Office of the Mayor
Coning for CV19 testing Waipio 6.27.20$315.27 E
CV Relief for Office of the Mayor
Trf exp
TO:
Fund 110/2761$56.55 FROM: Fund 390/3274
CV Relief for Parks and Recreation

Page 25 of 116

7/21/20

AMZN MKTP US AMZN.COM/

7/21/20AMZN Mktp US

7/21/20BESTBUYCOM

7/21/20

ZOOM.US

7/21/20

ZOOM.US

7/21/20BESTBUYCOM

7/21/20BESTBUYCOM

7/21/20BESTBUYCOM

7/21/20
7/21/20
7/21/20
7/21/20
7/21/20

OFFICEMAX/OFFICEDEPTSQ PARADISE LUA INC.
WEST OAHU AGG
WEST OAHU AGG
WEST OAHU AGG

Expenditure
Amount Description
Department
Refund from returning non-functioning$(157.05) MO
CV Relief for Office of the Mayor
Refund from returning non-functioning$(104.70) MO
CV Relief for Office of the Mayor
Tax for MOCA Webcams due to COVID$2.83 19
CV Relief for Office of the Mayor
E.P. #924 Zoom Subscription 7/3$12.74 8/2/202
CV Relief for Office of the Mayor
E.P. #924 Zoom Subscription 7/3$12.74 8/2/202
CV Relief for Office of the Mayor
E.P. No. 1065-1: MOCA Webcams for$57.16 meetin
CV Relief for Office of the Mayor
E.P. No. 1065-1: MOCA Webcams for$62.82 meetin
CV Relief for Office of the Mayor
E.P. No. 1065-1: MOCA Webcams for$125.64 meetin
CV Relief for Office of the Mayor
Extension cord and four TV stands$613.99 CARESCV Relief for Office of the Mayor$836.86 EP980 toilet rental
CV Relief for Emergency Services$1,360.00 EP837 roll off rental
CV Relief for Emergency Services$1,360.00 EP837 roll off rental
CV Relief for Emergency Services$1,360.00 EP837 roll off rental
CV Relief for Emergency Services

7/21/20IN REAL STEAM CLEAN H$14,502.61 E.P. No. 714 Steam clean Ambulances CV Relief for Emergency Services

7/22/20

Small Business Relief and Recovery
HAWAIIUSA FEDERAL CREDIT UNION$45,025.55 Fund 5% Administration fee

Record Date Vendor Name

CV Relief for Office of the Mayor

7/22/20
7/22/20
7/22/20

Small Business Relief and Recovery
HAWAIIUSA FEDERAL CREDIT UNION$900,510.92 Fund grants to small businesses
CV Relief for Office of the Mayor
EP968 Cisco Webex video
World Wide Technology, LLC$3,638.12 conferencing kit
CV Relief for Budget and Fiscal Svcs
CV19 (3) The comfort face guard (FaceAMZN Mktp US MJ3AJ7XP$29.82 pr
CV Relief for Parks and Recreation
CONRAD ENTERPRISES, IN$73.57 hand sanitizer refill
CV Relief for City Council
AMZN Mktp US MJ8B73V$160.11 CV19- Blue tape.75"
CV Relief for Parks and Recreation

7/22/20
7/22/20
7/22/20AMZN Mktp US MJ0NW73Q
ALU INDUSTRIES LLC
AMZN Mktp US MJ6TT9JM$185.31 CV19 (3) Hygienic Mask_Quadruple Filt CV Relief for Parks and Recreation$246.07 Hand Sanitizer Station
CV Relief for Parks and Recreation$284.64 CV19- Blue tape .75"
CV Relief for Parks and Recreation

7/22/20
7/22/20

CHEMI-TOIALU INDUSTRIES LLC$330.00 Portable toilet rental (1) for bus opera$385.34 Alcohol Hand Sanitizer

CV Relief for Transportation Services
CV Relief for Parks and Recreation

7/22/20
7/22/20

CHEMI-TOIAMZN MKTP US MJ2NP7JW$660.00 Portable toilet rental (2) for bus opera$978.20 CV - 19 GamesCV Relief for Transportation Services
CV Relief for Parks and Recreation

7/22/20

ONE DAY SIGNS & GRAPHI$1,507.85 Social distancing floor stickers for dri

7/22/20

Reclassification

7/23/20

Cellco Partnership

7/23/20

Reclassification$(2.83) To reclassify wrong Pcard BFY to 2020 CV Relief for Office of the Mayor
EP 821 - High usage due to staff$915.39 working from home
CV Relief for Design and Construction
EP-954: CARES ACT-HPD - Special$61,387.11 Duty costs 5/26-6/30/20
CV Relief for Customer Services

7/23/20

Honolulu Federal Credit Union

Small Business Relief and Recovery$26,937.86 Fund 5% Administration fee

7/22/20
7/22/20

Page 26 of 116

CV Relief for Customer Services

CV Relief for Office of the Mayor

Record Date Vendor Name

Expenditure
Amount Description

Department

7/23/20

Honolulu Federal Credit Union

Small Business Relief and Recovery$35,447.18 Fund 5% Administration fee

CV Relief for Office of the Mayor

7/23/20

Honolulu Federal Credit Union

Small Business Relief and Recovery$106,015.28 Fund 5% Administration fee

CV Relief for Office of the Mayor

7/23/20

Honolulu Federal Credit Union

Small Business Relief and Recovery$538,757.17 Fund grants to small businesses

CV Relief for Office of the Mayor

7/23/20

Honolulu Federal Credit Union

Small Business Relief and Recovery$703,943.54 Fund grants to small businesses

CV Relief for Office of the Mayor

7/23/20

Honolulu Federal Credit Union

7/23/20
7/23/20
7/23/20

7/24/20
7/24/20
7/28/20
7/28/20
7/28/20
7/28/20
7/28/20
7/28/20
7/28/20
7/28/20
7/28/20
7/28/20
7/28/20
7/28/20

7/28/20

7/28/20
7/29/20
7/29/20
7/29/20

Small Business Relief and Recovery$2,120,305.53 Fund grants to small businesses
CV Relief for Office of the Mayor
Sign Language Interpreting for Mayor's
Hawaii Interpreting Services$600.00 COVID-19 Press Conf.
CV Relief for Office of the Mayor
P65573 COVID-19 12 Cases of 20 oz
SAMSCLUB$197.97 Gatora
CV Relief for Police
P65505 COVID-19 1 pallet of 48 cases
SAMSCLUB.COM$491.16 of
CV Relief for Police
Transfer PCard vendor credit adj;
product not received; CV19 Microphone
Reclassification$(18.84) amplifier for DPR-FBG
CV Relief for Parks and Recreation
After-hours Punawai Rest Stop COVID
MENTAL HEALTH KOKUA$1,487.08 19
CV Relief for Community Services
E.P. #1217
STAR PROTECTION AGENCY LLC $921.47 Security Service - 6/18/2020
CV Relief for Budget and Fiscal Svcs
E.P. # 1218
SecuritySTAR PROTECTION AGENCY LLC $3,429.32 Service - 6/1/20 - 6/5/20
CV Relief for Budget and Fiscal Svcs
Multi purpose cleaner for COVID-19
CONRAD ENTERPRISES, IN$58.10 preve
CV Relief for Budget and Fiscal Svcs
SQ PARADISE LUA INC.
$424.24 EP980 toilet rental
CV Relief for Emergency Services
SQ PARADISE LUA INC.
$1,272.72 EP980 toilet rental
CV Relief for Emergency Services
SQ PARADISE LUA INC.
$2,545.44 EP980 toilet rental
CV Relief for Emergency Services
IN REAL STEAM CLEAN H$6,858.64 E.P. No. 714 - Steam Clean
CV Relief for Emergency Services
6/20 CARES ACT Fringe Benefits
Reclassification$0.91 Reimb.- Unemployment
CV Relief for Community Services
6/20 CARES ACT Fringe Benefits
Reclassification$243.22 Reimb.- WC
CV Relief for Community Services
6/20 CARES ACT Fringe Benefits
Reclassification$696.88 Reimb.- FICA
CV Relief for Community Services
6/20 CARES ACT Fringe Benefits
Reclassification$1,588.69 Reimb.- Health Fund
CV Relief for Community Services
6/20 CARES ACT Fringe Benefits
Reclassification$2,004.09 Reimb.-Retirement
CV Relief for Community Services
05/20 CBDD Salary hrs;
Charge CARES ACT & Reimburse GF
Reclassification$3,237.62 ADMIN 110/0152
CV Relief for Community Services
06/20 CBDD Salary hrs;
Charge CARES ACT FUND &Reclassification$5,871.86 Reimburse 110/3348
CV Relief for Community Services
JABSOM COVID-19 Testing - EP No.
UNIVERSITY OF HAWAII$1,262,779.00 950 Amendment No. 1
CV Relief for Office of the Mayor
Payroll$200.00
CV Relief for Customer Services
Payroll$6,300.00
CV Relief for Customer Services

Page 27 of 116

Record Date Vendor Name

Expenditure
Amount Description
EP-1042 COVID19 (Laptop and$96.07 Accessories)
EP-1042 COVID19 (Laptop and$2,730.42 Accessories)

Department

7/29/20

PC Specialists, Inc.

CV Relief for Human Resources

7/29/20

PC Specialists, Inc.

7/29/20AMZN Mktp US MJ1600DE

7/29/20AMZN Mktp US MJ29V96K

7/29/20

Amazon.com MJ90F5R

7/29/20

TRIPLE F DISTRIBUTING

7/29/20
7/30/20SAMSCLUB
FAITH S SODETANI

7/30/20

Reclassification$142.00 P65910 POST client water sanitation filt CV Relief for Police
E.P. # 1212 Ethernet Adapters for$165.44 Laptop
CV Relief for Office of the Mayor
CV19 - Hydroxi Cleaning Wipes for$188.10 disinf
CV Relief for Parks and Recreation
P66215 POST small breakfast and$539.54 snack it
CV Relief for Police$199.00 advanced tech support
CV Relief for City Council
E.P. 1222. Transfer FY20 payroll
charge from 360/2999/8001 to$8,385.00 390/3268/1125
CV Relief for Enterprise Services

7/30/20

Honolulu Federal Credit Union

Small Business Relief and Recovery$26,029.81 Fund 5% Administration fee

CV Relief for Office of the Mayor

7/30/20

Small Business Relief and Recovery
HAWAII STATE FEDERALCREDIT UNION$33,882.66 Fund 5% Administration fee

CV Relief for Office of the Mayor

7/30/20

Small Business Relief and Recovery
HAWAII STATE FEDERALCREDIT UNION$59,223.07 Fund 5% Administration fee

CV Relief for Office of the Mayor

7/30/20

Aloha Pacific Federal Union

Small Business Relief and Recovery$102,738.53 Fund 5% Administration fee

CV Relief for Office of the Mayor

7/30/20

Honolulu Federal Credit Union

Small Business Relief and Recovery$520,596.14 Fund grants to small businesses

CV Relief for Office of the Mayor

7/30/20

Small Business Relief and Recovery
Fund grants to small businesses
HAWAII STATE FEDERALCREDIT$677,653.21
UNION

CV Relief for Office of the Mayor

7/30/20

Small Business Relief and Recovery
Fund grants to small businesses
HAWAII STATE FEDERALCREDIT$1,184,461.31
UNION

CV Relief for Office of the Mayor

7/30/20
7/30/20
7/30/20

Aloha Pacific Federal Union
Russ Bassett Corp.
Russ Bassett Corp.

7/30/20
7/30/20
7/30/20APPLE INC
Russ Bassett Corp.
Russ Bassett Corp.

Small Business Relief and Recovery$2,054,770.62 Fund grants to small businesses$210.00 SafeGuard Shield, Connector$389.70 Tax
EP #1158 Apple MacBook Pro
w/Touchbar, 2.3GHz quadcore 10th
gen. Intel core i7,16GB,1T$1,041.88 SSD,AppleCa$1,125.00 SafeGuard Shield, 18W x 30H$1,295.00 SafeGuard Shield, 42W x 30H

7/30/20
7/30/20
7/30/20
7/30/20
7/30/20
7/30/20

Russ Bassett Corp.
Russ Bassett Corp.
CMI INC
CMI INC
Russ Bassett Corp.
CMI INC$1,340.00 SafeGuard Shield, Extension Divider$1,400.00 Shipping$3,159.00 Printer for Intoxilyzer with cables$3,265.67 Tax$3,290.00 SafeGuard Shield, 54W x 30H$4,170.51 Shipping

CV Relief for Human Resources$116.76 P65910 POST client water sanitation filt CV Relief for Police

Page 28 of 116

CV Relief for Office of the Mayor
CV Relief for Emergency Services
CV Relief for Emergency Services

CV Relief for Customer Services
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Police
CV Relief for Police
CV Relief for Emergency Services
CV Relief for Police

Record Date Vendor Name

Expenditure
Amount Description
EP #1158 Apple MacBook Pro
w/Touchbar, 2.3GHz quadcore 10th
gen. Intel core i7,16GB,1T$4,353.92 SSD,AppleCa

Department

7/30/20APPLE INC

7/30/20
7/30/20

J. Kadowaki, Inc.
Pacific Isle Industrial Supply, LLC

7/30/20APPLE INC

7/30/20

L.N. Curtis & Sons

7/30/20
7/30/20

CMI INC
AMZN MKTP US MJ9436RX

7/30/20
7/31/20AMZN Mktp US MV2NF2AS
W.S. Darley & Co

7/31/20EMSS INC$5,222.00 EP# 1208 Sneeze Guards (COVID-19) CV Relief for Prosecuting Attorney$5,703.66 MSA G1 Twin Adapters and Filters.
CV Relief for FireEP #1158 Apple MacBook Pro
w/Touchbar, 2.3GHz quadcore 10th
gen. Intel core i7,16GB,1T$6,530.89 SSD,AppleCa
CV Relief for Customer Services
E.P No. 1140 MSA P100 Advantage$10,261.78 Low Profile Filter Cartridge
CV Relief for Fire
Intoxilyzer I9000 with mouth pieces and$65,241.00 keyboards
CV Relief for Police$24.19 CV 19 GamesCV Relief for Parks and Recreation
CV19 (3) 4-layer disposable face mask,$188.31 2
CV Relief for Parks and Recreation$1,386.00 Stedaire TX L3 Isolation Gowns
CV Relief for Fire
EP1025 P89 RPT Tax Credit$3,256.84 Application Mailing
CV Relief for Budget and Fiscal Svcs

7/31/20

Honolulu Federal Credit Union

Small Business Relief and Recovery$25,176.04 Fund 5% Administration fee

CV Relief for Office of the Mayor

7/31/20

Small Business Relief and Recovery
HAWAII STATE FEDERALCREDIT UNION$71,050.60 Fund 5% Administration fee

CV Relief for Office of the Mayor

7/31/20

Honolulu Federal Credit Union

Small Business Relief and Recovery$503,520.70 Fund grants to small businesses

CV Relief for Office of the Mayor

7/31/20

Small Business Relief and Recovery
Fund grants to small businesses
HAWAII STATE FEDERALCREDIT$1,421,011.99
UNION
TRIPLE F HOLDINGS, LLC$2.00 process fee
TRIPLE F HOLDINGS, LLC$165.93 tax
TRIPLE F HOLDINGS, LLC$3,521.50 Hand sanitizer for wall mount
BE WELL HAWAII OHANA, LLC$7,539.26 EP 1174, Wipes 160ct Canister
WAIKIKI HEALTH$10,000.00 Telehealth Enhancement
Telehealth Enhancement
Kokua Kalihi Valley (Comprehensive$10,000.00
Family Services)
75 Automated Chest Compression
Stryker Sales Corporation$17,667.25 Devices
Testing and Outreach Infrastructure
WAIKIKI HEALTH$25,000.00 Development
Testing and Outreach Infrastructure
Development
Kokua Kalihi Valley (Comprehensive$37,500.00
Family Services)
Bryan Vidrine$41,884.80 Surgical masks
EP896, Testing and OutreachInfrastructure Development
The Wahiawa Center for Community$50,000.00
Health7/31/20
7/31/20
7/31/20
7/31/20
7/31/20
7/31/20
8/3/20CONRAD ENTERPRISES, IN
Reclassification
Reclassification
Reclassification
Reclassification
Reclassification
D&J Specialties Inc.

7/31/20
7/31/20
7/31/20
7/31/20
7/31/20
7/31/20
7/31/20
7/31/20
7/31/20
7/31/20
7/31/20$415.39 50/pk alcohol sanitizing wipes x50 - sto$190.50 7/15/20 CARES ACT PAYROLL$1,673.64 7/15/20 CARES ACT PAYROLL$1,744.00 7/15/20 CARES ACT PAYROLL$3,399.50 7/15/20 CARES ACT PAYROLL$9,606.50 7/15/20 CARES ACT PAYROLL$367.54 tax

Page 29 of 116

CV Relief for Customer Services

CV Relief for Office of the Mayor
CV Relief for Police
CV Relief for Police
CV Relief for Police
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Planning and Permitting
CV Relief for Police
CV Relief for Police
CV Relief for Budget and Fiscal Svcs
CV Relief for Community Services
CV Relief for Police
CV Relief for Police

Record Date Vendor Name
8/3/208/3/208/3/208/3/208/3/20GP ROADWAY SOLUTIONS
D&J Specialties Inc.
D&J Specialties Inc.
Safepro Inc.
D&J Specialties Inc.

8/3/208/3/208/3/20GP ROADWAY SOLUTIONS
D&J Specialties Inc.
D&J Specialties Inc.

8/3/20

CUTTER FORD, INC.

8/3/20

CUTTER FORD, INC.

8/3/20

CUTTER FORD, INC.

8/3/20

CUTTER FORD, INC.

8/3/20

CUTTER FORD, INC.

8/3/20

CUTTER FORD, INC.

8/3/20

CUTTER FORD, INC.

8/3/20

CUTTER FORD, INC.

Expenditure
Amount Description
CV19: EP 949 Supply Barricades for$483.00 April 2020 - May 2020 Dist 1$659.44 Tax$1,995.00 Shipping$2,481.50 coverall$2,500.00 Hazard fee
CV19: EP 949 Supply Barricades for$3,450.00 April 2020 - May 2020 Dist 1$7,800.00 Bootie$9,500.00 Personal hand sanitizer
EP No. 1190
$37,338.20 RRV: 2020 Ford F150 Supercrew
EP No. 1190
$37,459.67 RRV: 2020 Ford F150 Supercrew
EP No. 1190
$38,376.94 RRV: 2019 Ford F250 Crewcab 2WD
EP No. 1190
$40,458.62 RRV: 2020 Ford F150 Supercrew
EP No. 1190
$41,309.43 RRV: 2020 Ford F150 4WD
EP No. 1190
$41,495.27 RRV: 2020 Ford F150 4WD
EP No. 1190
$41,587.41 RRV: 2020 Ford F150 4WD

Department
CV Relief for Parks and Recreation
CV Relief for Police
CV Relief for Police
CV Relief for Police
CV Relief for Police
CV Relief for Parks and Recreation
CV Relief for Police
CV Relief for Police
CV Relief for Fire
CV Relief for Fire

CV Relief for Fire
CV Relief for Fire
CV Relief for Fire
CV Relief for Fire
CV Relief for Fire

8/4/208/4/20EP No. 1190
$42,898.41 RRV: 2020 Ford F150 4WD Supercrew CV Relief for FireEP No. 1190
CUTTER FORD, INC.
$42,910.97 RRV: 2020 Ford F150 Supercrew
CV Relief for FireEP No. 1190
RRV: 2020 Chevrolet Silverado 4x4
RAINBOW CHEVROLET, INC.
$49,747.00 Crew Cab Diesel
CV Relief for Fire
SQ G. ENTERPRISES$1,303.66 Ozone cartridge
CV Relief for Parks and Recreation
EP #896 Testing and OutreachInfrastructure
Development
WAIANAE DISTRICT COMPREHENSIVE$12,500.00
HEALTH& HOSPITAL
BOARD INC.
CV Relief for Emergency Services
EP &
#896
COVID-19
Testing
WAIANAE DISTRICT COMPREHENSIVE$42,200.00
HEALTHHOSPITAL
BOARD
INC.
CV Relief for Emergency Services
Von Kenric Kaneshiro$44.39 Tax
CV Relief for Emergency Management
Von Kenric Kaneshiro$243.00 Purtabs
CV Relief for Emergency Management
Von Kenric Kaneshiro$699.00 Electrostat sprayer
CV Relief for Emergency Management
PC Specialists, Inc.
$17,485.12 E.P # 1123 OER Laptops - 10
CV Relief for Office of the Mayor
CV19: EP#1098 Cloth Face Masks JCS ENTERPRISES INC$28,926.69 Summer Program
CV Relief for Parks and Recreation
Zoom Video Subscription -July
ZOOM.US$29.98 Payment
CV Relief for Emergency Management
June 2020 mobile hotspot service for
VZWRLSS IVR VB$80.02 tel
CV Relief for City Council
June 2020 mobile hotspot service for
VZWRLSS MY VZ VW P
$162.91 tel
CV Relief for City Council
June 2020 cellular service for
VZWRLSS IVR VB$217.72 telecommu
CV Relief for City Council
E.P.#1247 Adapters for Laptops for
AMAZON.COM MV2Z73GJ0 A$544.30 Telec
CV Relief for Office of the Mayor
GP ROADWAY SOLUTIONS$850.50 CV19 - Barricades
CV Relief for Parks and Recreation

8/4/208/4/20IN REAL STEAM CLEAN H
WPY Wilson Care Group

8/3/208/3/208/3/208/4/208/4/208/4/208/4/208/4/208/4/208/4/208/4/208/4/208/4/208/4/20$2,094.24 E.P. No. 714 Steam Clean Ambulances CV Relief for Emergency Services$4,272.25 EP 1163 disinfectant wipes
CV Relief for Emergency Services

Page 30 of 116

Record Date Vendor Name

Expenditure
Amount Description

Department$7,277.48 E.P. No. 714 Steam Clean Ambulances CV Relief for Emergency Services
EP No 1062 (5) airway management$9,534.58 trainer
CV Relief for Fire
$9,943.54 EP 1220 hand sanitizer
CV Relief for Emergency Services$15,774.86 EP 1163, disinfectant wipes
CV Relief for Emergency Services

8/4/20IN REAL STEAM CLEAN H

8/4/208/4/208/4/20LaerdalMedical
ABLE DISTRIBUTORS INC
WPY Wilson Care Group

8/5/20

Small Business Relief and Recovery
HAWAIIUSA FEDERAL CREDIT UNION$23,764.09 Fund 5% Administration fee

CV Relief for Office of the Mayor

8/5/208/5/208/5/208/5/20

Small Business Relief and Recovery
HAWAIIUSA FEDERAL CREDIT UNION$475,281.76 Fund grants to small businesses
CDW Government LLC.
$98.19 Sales tax
CDW Government LLC.
$430.66 Sales tax
W.S. Darley & Co
$1,468.73 Stedaire TX L3 Isolation Gowns

CV Relief for Office of the Mayor
CV Relief for Police
CV Relief for Police
CV Relief for Fire

8/5/20CDW Government LLC.

8/5/20CDW Government LLC.

8/5/20World Wide Technology, LLC

8/5/20CDW Government LLC.

8/5/20EMSS INC

8/5/20PC Specialists, Inc.

8/5/20PWC HAWAII CORPORATION

8/5/20

CUTTER FORD, INC.

8/5/20J. Kadowaki, Inc.

$9,151.20 Dell Latitude 3310 laptop computers
CV Relief for Police
CV for BFS RP 1st Installment tax bill
$10,161.62 printing/mailing costs
CV Relief for Budget and Fiscal Svcs
EP No. 1011 - TIG - Dell NASPO
Mobile Precision 7740 for Budgetary$16,599.28 Administration
CV Relief for Budget and Fiscal Svcs
E.P. #1154 Chinatown Sidewalk Project$32,670.14 - Power Washing
CV Relief for Office of the Mayor
EP No. 1190
$41,227.20 RRV: 2020 F150 Supercrew
CV Relief for Fire
Manufacture and install sneeze guards$45,180.00 at servicing windows.
CV Relief for Customer Services

8/5/208/6/208/6/20J. Kadowaki, Inc.
W.S. Darley & Co
CDW Government LLC.

EP-919: Manufacture and install$51,752.00 sneeze guards at servicing windows.
$(1,468.73) Stedaire TX L3 Isolation Gowns$137.06 Sales tax

8/6/20CDW Government LLC.

$2,086.54 Dell Precision 5540 laptop computer
CV Relief for Police
EP1010 - Microsoft Office Standard$3,049.53 2019 Licenses - Budgetary
CV Relief for Budget and Fiscal Svcs
EP NO. 1074 - CISCO WEBEX VIDEO$7,637.36 CONFERENCING KITCV Relief for Budget and Fiscal Svcs

CV Relief for Customer Services
CV Relief for Fire
CV Relief for Police

8/6/208/6/20$2,912.47 Microsoft Office Standard 2019 licence CV Relief for Police
Hot Water Extraction Machines and Dry
CRESTEK CLEANING CENTER, INC.$9,340.28 Vapor Steamers
CV Relief for Police
Waimanalo Health Center$10,000.00 Telehealth Enhancement
CV Relief for Emergency Services
Testing and Outreach Infrastructure
Waimanalo Health Center$25,000.00 Development
CV Relief for Emergency Services
J. Kadowaki, Inc.
$46,826.00 EP972 Sneeze Guards (COVID-19)
CV Relief for Prosecuting Attorney

8/7/20

Honolulu Federal Credit Union

Small Business Relief and Recovery$10,526.59 Fund 5% Administration fee

CV Relief for Office of the Mayor

8/7/20

Small Business Relief and Recovery
HAWAIIUSA FEDERAL CREDIT UNION$19,628.58 Fund 5% Administration fee

CV Relief for Office of the Mayor

8/7/208/7/20

Small Business Relief and Recovery
HAWAIIUSA FEDERAL CREDIT UNION$26,328.48 Fund 5% Administration fee
W.S. Darley & Co
$32,761.00 Stedaire TX L3 Isolation Gowns

CV Relief for Office of the Mayor
CV Relief for Fire

8/6/208/6/20Page 31 of 116

Record Date Vendor Name

Expenditure
Amount Description

Department

8/7/20

Honolulu Federal Credit Union

Small Business Relief and Recovery$210,531.76 Fund grants to small businesses

CV Relief for Office of the Mayor

8/7/20

Small Business Relief and Recovery
HAWAIIUSA FEDERAL CREDIT UNION$392,571.64 Fund grants to small businesses

CV Relief for Office of the Mayor

8/7/208/10/20
8/10/20

Small Business Relief and Recovery
HAWAIIUSA FEDERAL CREDIT UNION$526,569.66 Fund grants to small businesses
To reclass exp from 390/3268 to
Reclassification$(129.47) 360/2903
AeroClave LLC$237.48 Tax fee
World Wide Technology, LLC$86,334.53 CISCO video conferencing system.

8/10/20IN ISLAND COOLING LLC

8/11/20

Reclassification

8/11/20

Reclassification

8/11/20

Reclassification

8/11/20
8/11/20
8/11/20

ZOOM.USAMZN MKTP US MV99Z3RY
OFFICEMAX/OFFICEDEPT

8/11/20

LOWES$4,957.07 E.P. No. - Pending, Trio 3-stage Air Pur CV Relief for FireEP 988 Sprinkler Expense; Acct #$25.42 4769417677 524 Kaaahi St.
CV Relief for Land Management
EP 988 Water Expense; Acct #$770.27 4769417677 524 Kaaahi St.
CV Relief for Land Management
EP 988 Sewer Expense; Acct #$3,333.51 4769417677 524 Kaaahi St.
CV Relief for Land Management
E.P. #924 Zoom Subscription for DMD$12.74 7/13
CV Relief for Office of the Mayor$48.38 CV-19 GamesCV Relief for Parks and Recreation)$62.78 Two extension cords (EP:CV Relief for Office of the Mayor
P66442 POST construction supplies$314.85 includ
CV Relief for Police

8/11/20
8/12/20
8/12/20
8/12/20
8/12/20
8/12/20
8/12/20
8/12/20
8/12/20
8/12/20
8/12/20
8/12/20
8/12/20
8/12/20
8/12/20
8/12/20
8/12/20

OFFICEMAX/OFFICEDEPTPayroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
PC Specialists, Inc.
PC Specialists, Inc.

$669.78 Three sneeze guards and one cart (EP: CV Relief for Office of the Mayor$5.40
CV Relief for Community Services$8.00
CV Relief for Community Services$10.00CV Relief for Community Services$90.00CV Relief for Customer Services$142.50
CV Relief for Customer Services$176.51
CV Relief for Community Services$236.10
CV Relief for Police$817.50
CV Relief for Customer Services$2,502.26
CV Relief for Budget and Fiscal Svcs
$3,214.74
CV Relief for Community Services$3,838.93
CV Relief for Police$4,413.39
CV Relief for Office of the Mayor$9,606.50
CV Relief for Police$11,523.56
CV Relief for Office of the Mayor$97.07 EP 960 - two laptops for training
CV Relief for Human Resources$2,708.86 EP 960 - two laptops for training
CV Relief for Human Resources

8/12/20
8/13/20
8/13/20

VON KENRIC BRUSHES$16.75 1/4 ounce pumps - for hand sanitizer
Safepro Inc.
$1,725.00 coverall
Ricochet Manufacturing Company, Inc.
$31,100.00 Medical Jackets
CARES ACT - FY 2020 Period 13
Reclassification$(9,109.48) Deficit
7/31/20 CARES ACT Negative
Reclassification$(6,009.91) Allotment - PCard Charge
7/31/20 CARES ACT Negative
Reclassification$(3,284.04) Allotment - PCard Charge
7/31/20 CARES ACT Negative
Reclassification$(3,121.57) Allotment - PCard Charge

8/7/208/13/20
8/13/20
8/13/20
8/13/20

Page 32 of 116

CV Relief for Office of the Mayor
CV Relief for Enterprise Services
CV Relief for Police
CV Relief for Police

CV Relief for Parks and Recreation
CV Relief for Police
CV Relief for Fire
CV Relief for Community Services
CV Relief for Parks and Recreation
CV Relief for Parks and Recreation
CV Relief for Fire

Record Date Vendor Name
8/13/20

Reclassification

8/13/20

Reclassification

8/13/20

Reclassification

8/13/20

Reclassification

8/13/20

Reclassification

8/13/20

Reclassification

8/13/20

Reclassification

8/13/20

Reclassification

8/13/20

Reclassification

8/13/20

Reclassification

8/13/20

Reclassification

8/13/20

Reclassification

8/13/20

Reclassification

8/13/20

Reclassification

8/13/20

Reclassification

8/13/20

Reclassification

8/13/20

Reclassification

8/13/20

Reclassification

8/13/20

Reclassification

8/13/20

Reclassification

8/13/20

Reclassification

8/13/20

Reclassification

8/13/20

Reclassification

8/13/20

Reclassification

8/13/20

Reclassification

8/13/20

Reclassification

8/13/20

Reclassification

8/13/20

Reclassification

Expenditure
Amount Description
CARES ACT - FY 2020 Period 13$(2,586.26) Deficit
7/31/20 CARES ACT Negative$(2,499.99) Allotment - PCard Charge
CARES ACT - FY 2020 Period 13$(2,004.09) Deficit
CARES ACT - FY 2020 Period 13$(1,588.69) Deficit
7/31/20 CARES ACT Negative$(984.61) Allotment - Telephone
CARES ACT - FY 2020 Period 13$(696.88) Deficit
7/31/20 CARES ACT Negative$(488.17) Allotment - PCard Charge
7/31/20 CARES ACT Negative$(399.58) Allotment - PCard Charge
7/31/20 CARES ACT Negative$(369.66) Allotment - PCard Charge
7/31/20 CARES ACT Negative$(251.31) Allotment - PCard Charge
CARES ACT - FY 2020 Period 13$(243.22) Deficit
7/31/20 CARES ACT Negative$(200.73) Allotment - PCard Charge
7/31/20 CARES ACT Negative$(199.00) Allotment - PCard Charge
7/31/20 CARES ACT Negative$(78.48) Allotment - PCard Charge
CARES ACT - FY 2020 Period 13$(64.07) Deficit
CARES ACT - FY 2020 Period 13$(40.06) Deficit
7/31/20 CARES ACT Negative$(37.63) Allotment - PCard Charge
7/31/20 CARES ACT Negative$(29.98) Allotment - PCard Charge
7/31/20 CARES ACT Negative$(24.53) Allotment - PCard Charge
CARES ACT - FY 2020 Period 13$(0.91) Deficit
7/31/20 CARES ACT Negative$0.91 Allotment - 6/20 Fringe Benefits
7/31/20 CARES ACT Negative$24.53 Allotment - PCard Charge
7/31/20 CARES ACT Negative$29.98 Allotment - PCard Charge
7/31/20 CARES ACT Negative$37.63 Allotment - PCard Charge
7/31/20 CARES ACT Negative$40.06 Allotment - PCard Charge
7/31/20 CARES ACT Negative$64.07 Allotment - PCard Charge
7/31/20 CARES ACT Negative$78.48 Allotment - PCard Charge
7/31/20 CARES ACT Negative
Allotment - GAX CCL 21000486 F$199.00 Sodetani - Adv Tech Supp

Page 33 of 116

Department
CV Relief for Customer Services
CV Relief for Parks and Recreation
CV Relief for Community Services
CV Relief for Community Services
CV Relief for Design and Construction
CV Relief for Community Services
CV Relief for Emergency Services
CV Relief for Fire
CV Relief for Parks and Recreation
CV Relief for Enterprise Services
CV Relief for Community Services
CV Relief for Office of the Mayor
CV Relief for City Council
CV Relief for Human Resources
CV Relief for Budget and Fiscal Svcs
CV Relief for Design and Construction
CV Relief for Parks and Recreation
CV Relief for Emergency Management
CV Relief for Parks and Recreation
CV Relief for Community Services
CV Relief for Community Services
CV Relief for Parks and Recreation
CV Relief for Emergency Management
CV Relief for Parks and Recreation
CV Relief for Design and Construction
CV Relief for Budget and Fiscal Svcs
CV Relief for Human Resources

CV Relief for City Council

8/13/20
8/14/20

Expenditure
Amount Description
7/31/20 CARES ACT Negative
Reclassification$200.73 Allotment - PCard Charge
7/31/20 CARES ACT Negative
Reclassification$243.22 Allotment - 6/20 Fringe Benefits
7/31/20 CARES ACT Negative
Reclassification$251.31 Allotment - PCard Charge
7/31/20 CARES ACT Negative
Reclassification$369.66 Allotment - PCard Charge
7/31/20 CARES ACT Negative
Reclassification$399.58 Allotment - PCard Charge
7/31/20 CARES ACT Negative
Reclassification$488.17 Allotment - PCard Charge
7/31/20 CARES ACT Negative
Reclassification$696.88 Allotment - 6/20 FICACARES ACT - FY 2020 Period 13
Reclassification$984.61 Deficit
7/31/20 CARES ACT Negative
Reclassification$1,588.69 Allotment - 6/20 Fringe Benefits
7/31/20 CARES ACT Negative
Reclassification$2,004.09 Allotment - 6/20 Fringe Benefits
7/31/20 CARES ACT Negative
Reclassification$2,499.99 Allotment - PCard Charge
7/31/20 CARES ACT Negative
Reclassification$2,586.26 Allotment - PCard Charge
7/31/20 CARES ACT Negative
Reclassification$3,121.57 Allotment - PCard Charge
7/31/20 CARES ACT Negative
Reclassification$3,284.04 Allotment - PCard Charge
7/31/20 CARES ACT Negative
Reclassification$6,009.91 Allotment - PCard Charge
7/31/20 CARES ACT Negative
Reclassification$9,109.48 Allotment - 5/20 CBDD Salary hours
Honolulu Commercial Carpet Cleaning$1,979.06 sanitizing services

8/14/20HELPING HANDS HAWAII

8/14/20

Reclassification

8/14/20

Reclassification

8/14/20

Reclassification

8/14/20

Reclassification

8/14/20

Reclassification

8/14/20

Reclassification

8/14/20

Reclassification

Record Date Vendor Name
8/13/20
8/13/20
8/13/20
8/13/20
8/13/20
8/13/20
8/13/20
8/13/20
8/13/20
8/13/20
8/13/20
8/13/20
8/13/20
8/13/20
8/13/20

Helping Hands Hawaii Hardship Relief$100,000.00 for Individuals Program E.P. # 881
Reverse RWFE-DEM-21000085
7/31/20 CARES ACT Negative$(9,109.48) Allotment - 5/20 CBDD Salary hours
Reverse RWFE-DEM-21000085
7/31/20 CARES ACT Negative$(6,009.91) Allotment - PCard Charge
Reverse RWFE-DEM-21000085
7/31/20 CARES ACT Negative$(3,284.04) Allotment - PCard Charge
Reverse RWFE-DEM-21000085
7/31/20 CARES ACT Negative$(3,121.57) Allotment - PCard Charge
Reverse RWFE-DEM-21000085
7/31/20 CARES ACT Negative$(2,586.26) Allotment - PCard Charge
Reverse RWFE-DEM-21000085
7/31/20 CARES ACT Negative$(2,499.99) Allotment - PCard Charge
Reverse RWFE-DEM-21000085
7/31/20 CARES ACT Negative$(2,004.09) Allotment - 6/20 Fringe Benefits

Page 34 of 116

Department
CV Relief for Office of the Mayor
CV Relief for Community Services
CV Relief for Enterprise Services
CV Relief for Parks and Recreation
CV Relief for Fire
CV Relief for Emergency Services
CV Relief for Community Services
CV Relief for Design and Construction
CV Relief for Community Services
CV Relief for Community Services
CV Relief for Parks and Recreation
CV Relief for Customer Services
CV Relief for Fire
CV Relief for Parks and Recreation
CV Relief for Parks and Recreation
CV Relief for Community Services
CV Relief for City Council

CV Relief for Community Services

CV Relief for Community Services

CV Relief for Parks and Recreation

CV Relief for Parks and Recreation

CV Relief for Fire

CV Relief for Customer Services

CV Relief for Parks and Recreation

CV Relief for Community Services

Record Date Vendor Name

8/14/20
8/14/20

Reclassification
Reclassification

8/14/20

Reclassification

8/14/20

Reclassification

8/14/20

Reclassification

8/14/20

Reclassification

8/14/20

Reclassification

8/14/20

Reclassification

8/14/20

Reclassification

8/14/20

Reclassification

8/14/20

Reclassification

8/14/20

Reclassification

8/14/20

Reclassification

8/14/20

Reclassification

8/14/20

Reclassification

8/14/20

Reclassification

8/14/20
8/14/20

Reclassification
Reclassification

8/14/20

Reclassification

8/14/20

Reclassification

8/14/20

Reclassification

Expenditure
Amount Description
Reverse RWFE-DEM-21000085
7/31/20 CARES ACT Negative$(1,588.69) Allotment - 6/20 Fringe Benefits$(984.61) Reverse RWFE-DEM-21000085
Reverse RWFE-DEM-21000085
7/31/20 CARES ACT Negative$(696.88) Allotment - 6/20 FICA
Reverse RWFE-DEM-21000085
7/31/20 CARES ACT Negative$(488.17) Allotment - PCard Charge
Reverse RWFE-DEM-21000085
7/31/20 CARES ACT Negative$(399.58) Allotment - PCard Charge
Reverse RWFE-DEM-21000085
7/31/20 CARES ACT Negative$(369.66) Allotment - PCard Charge
Reverse RWFE-DEM-21000085
7/31/20 CARES ACT Negative$(251.31) Allotment - PCard Charge
Reverse RWFE-DEM-21000085
7/31/20 CARES ACT Negative$(243.22) Allotment - 6/20 Fringe Benefits
Reverse RWFE-DEM-21000085
7/31/20 CARES ACT Negative$(200.73) Allotment - PCard Charge
Reverse RWFE-DEM-21000085
7/31/20 CARES ACT Negative
Allotment - GAX CCL 21000486 F$(199.00) Sodetani - Adv
Reverse RWFE-DEM-21000085
7/31/20 CARES ACT Negative$(78.48) Allotment - PCard Charge
Reverse RWFE-DEM-21000085
7/31/20 CARES ACT Negative$(64.07) Allotment - PCard Charge
Reverse RWFE-DEM-21000085
7/31/20 CARES ACT Negative$(40.06) Allotment - PCard Charge
Reverse RWFE-DEM-21000085
7/31/20 CARES ACT Negative$(37.63) Allotment - PCard Charge
Reverse RWFE-DEM-21000085
7/31/20 CARES ACT Negative$(29.98) Allotment - PCard Charge
Reverse RWFE-DEM-21000085
7/31/20 CARES ACT Negative$(24.53) Allotment - PCard Charge
Reverse RWFE-DEM-21000085
7/31/20 CARES ACT Negative$(0.91) Allotment - 6/20 Fringe Benefits$0.91 Reverse RWFE-DEM-21000085
7/31/20 CARES ACT Negative$24.53 Allotment - PCard Charge
7/31/20 CARES ACT Negative$29.98 Allotment - PCard Charge
7/31/20 CARES ACT Negative$37.63 Allotment - PCard Charge

Page 35 of 116

Department

CV Relief for Community Services
CV Relief for Design and Construction

CV Relief for Community Services

CV Relief for Emergency Services

CV Relief for Fire

CV Relief for Parks and Recreation

CV Relief for Enterprise Services

CV Relief for Community Services

CV Relief for Office of the Mayor

CV Relief for City Council

CV Relief for Human Resources

CV Relief for Budget and Fiscal Svcs

CV Relief for Design and Construction

CV Relief for Parks and Recreation

CV Relief for Emergency Management

CV Relief for Parks and Recreation

CV Relief for Community Services
CV Relief for Community Services
CV Relief for Parks and Recreation
CV Relief for Emergency Management
CV Relief for Parks and Recreation

Record Date Vendor Name
8/14/20
Reclassification
8/14/20
Reclassification
8/14/20

Reclassification

8/14/20

Reclassification

8/14/20
8/14/20

Reclassification
Reclassification

8/14/20

Reclassification

8/14/20

Reclassification

8/14/20

Reclassification

8/14/20
8/14/20

Reclassification
Reclassification

8/14/20
8/14/20
8/14/20

Reclassification
Reclassification
Reclassification

8/14/20
8/14/20

Reclassification
Reclassification

8/14/20

Reclassification

8/14/20

Reclassification

8/14/20
8/14/20

Reclassification
Reclassification

8/17/20
8/17/20
8/17/20
8/17/20

Hawaii Community Foundation
Drifter Industries, Inc.
Drifter Industries, Inc.
Drifter Industries, Inc.

8/17/20MENTAL HEALTH KOKUA

8/17/20

Drifter Industries, Inc.

8/17/20

Hawaii Foodbank, Inc.

8/17/20

ZOOM.US

8/17/20
8/17/20
8/17/20

ZOOM.USAMZN Mktp US MV8I93UE
IN REAL STEAM CLEAN H

8/17/20
8/17/20

LOGMEIN GOTOMEETING
SQ PARADISE LUA INC.

8/17/20

WORLDPOINT ECC INCORPO

8/18/20

Hawaii Interpreting Services

Expenditure
Amount Description
Department$40.06 Reverse RWFE-DEM-21000085
CV Relief for Design and Construction$64.07 Reverse RWFE-DEM-21000085
CV Relief for Budget and Fiscal Svcs
7/31/20 CARES ACT Negative$78.48 Allotment - PCard Charge
CV Relief for Human Resources
7/31/20 CARES ACT Negative$199.00 Allotment - PCard Charge
CV Relief for City Council
7/31/20 CARES ACT Negative$200.73 Allotment - PCard Charge
CV Relief for Office of the Mayor$243.22 Reverse RWFE-DEM-21000085
CV Relief for Community Services
7/31/20 CARES ACT Negative$251.31 Allotment - PCard Charge
CV Relief for Enterprise Services
7/31/20 CARES ACT Negative$369.66 Allotment - PCard Charge
CV Relief for Parks and Recreation
7/31/20 CARES ACT Negative$399.58 Allotment - PCard Charge
CV Relief for Fire
7/31/20 CARES ACT Negative$488.17 Allotment - PCard Charge
CV Relief for Emergency Services$696.88 Reverse RWFE-DEM-21000085
CV Relief for Community Services
Reverse RWFE-DEM-21000085
7/31/20 CARES ACT Negative$984.61 Allotment - Telephone
CV Relief for Design and Construction$1,588.69 Reverse RWFE-DEM-21000085
CV Relief for Community Services$2,004.09 Reverse RWFE-DEM-21000085
CV Relief for Community Services
7/31/20 CARES ACT Negative$2,499.99 Allotment - PCard Charge
CV Relief for Parks and Recreation$2,586.26 Reverse RWFE-DEM-21000085
CV Relief for Customer Services
7/31/20 CARES ACT Negative$3,121.57 Allotment - PCard Charge
CV Relief for Fire
7/31/20 CARES ACT Negative$3,284.04 Allotment - PCard Charge
CV Relief for Parks and Recreation
7/31/20 CARES ACT Negative$6,009.91 Allotment - PCard Charge
CV Relief for Parks and Recreation$9,109.48 Reverse RWFE-DEM-21000085
CV Relief for Community Services
Hawaii Community Foundation$8,800,000.00 Omnibus- P89 EP # 847
CV Relief for Community Services$594.80 shipping
CV Relief for Police$756.68 tax
CV Relief for Police$6,090.00 mask
CV Relief for Police
After-hours Punawai Rest Stop COVID$6,855.23 19
CV Relief for Community Services
mask$10,725.00 E.P. No. 1311
CV Relief for Police
Mayor's Food Security Program $78,850.99 COVID19
CV Relief for Community Services
E.P. # 924 Zoom Subscription 8/3/2020$12.74 9/
CV Relief for Office of the Mayor
E.P. # 924 Zoom Subscription 8/3/2020$12.74 9/
CV Relief for Office of the Mayor$48.16 E.P.# Laptop Adapter
CV Relief for Office of the Mayor$1,989.53 E.P. No. 714 - Steam Cleaning
CV Relief for Emergency Services$2,131.80 EP#1266 (17) GoToMeeting licenses$2,150.25 EP 980 toilet rentals
EP No. 1180 (5) infant CPR manikins$4,513.25 for
Sign Language Interpreting for Mayor's$300.00 COVID-19 Press Conf.

Page 36 of 116

CV Relief for Fire
CV Relief for Emergency Services
CV Relief for Fire
CV Relief for Office of the Mayor

8/18/20

Expenditure
Amount Description
Sign Language Interpreting for Mayor's
Hawaii Interpreting Services$900.00 COVID-19 Press Conf.
OAHU PUBLICATIONS INC$3,056.63 Covid Newspaper Ad
OAHU PUBLICATIONS INC$3,714.98 Covid Newspaper Ad
Telehealth Enhancement
Kokua Kalihi Valley (Comprehensive$10,000.00
Family Services)
Testing and Outreach Infrastructure
Development
Kokua Kalihi Valley (Comprehensive$12,500.00
Family Services)
EP896, Testing and OutreachInfrastructure Development
The Wahiawa Center for Community$20,000.00
Health8/18/20

Anthology Marketing Group, Inc.

Record Date Vendor Name
8/18/20
8/18/20
8/18/20
8/18/20
8/18/20

Department
CV Relief for Office of the Mayor
CV Relief for Community Services
CV Relief for Community Services
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services

8/18/20
8/18/20$21,898.50 E.P. 1016 COVID-19 Media Campaign CV Relief for Office of the Mayor
Testing and Outreach Infrastructure
WAIKIKI HEALTH$25,000.00 Development
CV Relief for Emergency Services
COVID-19 Testing
Kokua Kalihi Valley (Comprehensive$38,700.00
Family Services)
CV Relief for Emergency Services

8/18/20

Anthology Marketing Group, Inc.

8/18/20
8/18/20

Stryker Sales Corporation
Aqua03, LLC

8/18/20
8/18/20
8/18/20
8/18/20AMZN MKTP US MF8NM7OTFISHER HAWAII KAKAAKOSAMSCLUB.COM
THE HOME DEPOT

8/18/20

Amazon.com MF77E

8/18/20

GP ROADWAY SOLUTIONS

8/18/20$45,000.00 E.P. 1016 COVID-19 Media Campaign CV Relief for Office of the Mayor
75 Automated Chest Compression$60,276.50 Devices
CV Relief for Emergency Services$70,233.24 CV19: EP 1071 Ozone Generator
CV Relief for Parks and Recreation$301.22 (3 type of) UVC lighting w/ozone lightin$307.17 Auto sanitizer dispensers x6$436.59 EP# chairs for OER$521.99 CV19 - sprayers - COVID

CV Relief for Parks and Recreation
CV Relief for Planning and Permitting
CV Relief for Office of the Mayor
CV Relief for Parks and Recreation
CV Relief for Planning and Permitting

AMZN Mktp US MF29H33Q$696.12 Stands for hand sanitizer dispenser x6
CV-19 "A" Frames for park closure$810.00 during
EP-1256 COVID19 - Sneeze Guards$1,034.60 (10)8/19/20

Aloha Pacific Federal Union

Small Business Relief and Recovery$40,533.43 Fund 5% Administration fee

8/19/20

Aloha Pacific Federal Union

8/20/20

Small Business Relief and Recovery$810,668.56 Fund grants to small businesses
Testing and Outreach Infrastructure
Development
WAIANAE DISTRICT COMPREHENSIVE$12,500.00
HEALTH& HOSPITAL BOARD INC.
COVID-19
Testing
WAIANAE DISTRICT COMPREHENSIVE$57,671.00
HEALTH& HOSPITAL
BOARD INC.
Order #923931; 3 x Dell Latitude 5400
TECHNOLOGY INTEGRATION$3,814.74 BT
DELL MARKETING LP$38.92 EP953 Dell optical mouse x2
Sign Language Interpreting for Mayor's
Hawaii Interpreting Services$1,200.00 COVID-19 Press Conf.
EP953 Dell Latitude 3400 laptop
DELL MARKETING LP$1,328.91 computer
EP953 Dell Latitude 5400 laptop
DELL MARKETING LP$1,786.60 computer
Biobot Wastewater Testing Service Biobot Analytics, Inc.
$4,320.00 ERP #785
Mayor's Food Security Program Hawaii Foodbank, Inc.
$120,670.17 COVID19

8/20/20
8/20/20
8/24/20

HP DIRECT-ENTERPRISESP SHOPSOLARKITSAeroClave LLC

8/19/20
8/19/20
8/19/20
8/20/20
8/20/20
8/20/20
8/20/20
8/20/20

CV Relief for Parks and Recreation
CV Relief for Human Resources

CV Relief for Office of the Mayor

CV Relief for Office of the Mayor
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Budget and Fiscal Svcs
CV Relief for Planning and Permitting
CV Relief for Office of the Mayor
CV Relief for Planning and Permitting
CV Relief for Planning and Permitting
CV Relief for Office of the Mayor
CV Relief for Community Services$984.40 P65729 - Washable Keyboard & Mouse CV Relief for Police$13,490.00 P66068
CV Relief for Police$720.00 Shipping and Handling
CV Relief for Police

Page 37 of 116

Record Date Vendor Name
8/24/20

AeroClave LLC

8/24/20

Hawaii Foodbank, Inc.

8/24/20APPOINTMENT-PLUS/STORM

8/24/20

SQ KADO TENTS AND EVEExpenditure
Amount Description
Department
Vital Oxide disinfectant solution,$4,320.00 decontamination supply.
CV Relief for Police
Mayor's Food Security Program $63,754.14 COVID19
CV Relief for Community Services
8/1/2020 monthly On-Line Appointment$399.00 Sch
CV Relief for Budget and Fiscal Svcs
July 2020 Rent - Table & Chairs for$2,499.00 RoomCV Relief for Budget and Fiscal Svcs
BELT CLIP,METAL

8/25/20

DAILEY AND WELLS COMMUNICATIONS$1,800.00
INC Emergency Procurement No. 979_HPD CV Relief for Police
FEATURE,LINK LAYERAUTHENTICATION

8/25/20

DAILEY AND WELLS COMMUNICATIONS$6,000.00
INC Emergency Procurement No. 979_HPD CV Relief for Police
ANTENNA,FLEX,HELICAL,136-870
MHZ

8/25/20

DAILEY AND WELLS COMMUNICATIONS$6,600.00
INC Emergency Procurement No. 979_HPD CV Relief for Police
Shipping

8/25/20

DAILEY AND WELLS COMMUNICATIONS$7,500.00
INC Emergency Procurement No. 979_HPD CV Relief for Police
CHARGER,1-BAY

8/25/20

DAILEY AND WELLS COMMUNICATIONS$10,200.00
INC Emergency Procurement No. 979_HPD CV Relief for Police
FEATURE,P25 PHASE 2 TDMA

8/25/20

DAILEY AND WELLS COMMUNICATIONS$15,000.00
INC Emergency Procurement No. 979_HPD CV Relief for Police
FEATURE,PROFILE OTAP OVER-THEAIR PRGM

8/25/20

DAILEY AND WELLS COMMUNICATIONS$15,900.00
INC Emergency Procurement No. 979_HPD CV Relief for Police
BATTERY,LI-ION,3100 MAH

8/25/20

DAILEY AND WELLS COMMUNICATIONS$18,000.00
INC Emergency Procurement No. 979_HPD CV Relief for Police
Taxes

8/25/20

DAILEY AND WELLS COMMUNICATIONS$24,639.05
INC Emergency Procurement No. 979_HPD CV Relief for Parks and Recreation
FEATURE,P25 OTAR(OVER-THE-AIRREKEYING)

8/25/20

DAILEY AND WELLS COMMUNICATIONS$35,700.00
INC Emergency Procurement No. 979_HPD CV Relief for Police
FEATURE,256-AES,64-DES
ENCRYPTION

8/25/20

DAILEY AND WELLS COMMUNICATIONS$41,700.00
INC Emergency Procurement No. 979_HPD CV Relief for Police

Page 38 of 116

Record Date Vendor Name

Expenditure
Amount Description

Department

FEATURE PACKAGE,ALL
BANDS,V+U+7/800
8/25/20

DAILEY AND WELLS COMMUNICATIONS$90,000.00
INC Emergency Procurement No. 979_HPD CV Relief for Police
FEATURE PACKAGE, P25 ANDEDACS TRUNKING

8/25/20

DAILEY AND WELLS COMMUNICATIONS$120,000.00
INC Emergency Procurement No. 979_HPD CV Relief for Police
PORTABLE,XL-200P,PARTIAL,MIDNT
BLK,US

8/25/20
8/25/20
8/25/20

DAILEY AND WELLS COMMUNICATIONS$162,000.00
INC Emergency Procurement No. 979_HPD CV Relief for Police
World Wide Technology, LLC$238,372.62 CISCO video conferencing system.
CV Relief for Police
E.P. 924 Zoom Subscription 8/13ZOOM.US$12.74 9/12/20
CV Relief for Office of the MayorVZWRLSS IVR VB$80.02 July 2020 - D3 and CAS hotspot
CV Relief for City Council
A-frames for Kakaakao covid testing
SAFETY SYSTEMS AND SIG$105.02 8.9.
CV Relief for Office of the Mayor
CONRAD ENTERPRISES, IN$124.62 disinfecting wipes
CV Relief for City Council
E.P # 1369 Lunch for COVID-19
S & P KITCHEN$141.36 Testing Vo
CV Relief for Office of the Mayor
AMZN Mktp US MF9246K$142.09 E.P. # OER Office Supplies
CV Relief for Office of the Mayor
July 2020 - D7 hotspot for
VZWRLSS MY VZ VW P
$163.91 telecommuting
CV Relief for City Council
VZWRLSS IVR VB$222.15 July 2020 - D4 & D7 cellular
CV Relief for City Council
AMZN Mktp US MM09D64P$230.30 E.P. # OER Office Supplies
CV Relief for Office of the Mayor
Lunch for volunteers CV19 Kakaako
FISHERMANS WHARF BLUE
$400.00 8.9.20
CV Relief for Office of the Mayor
AMZN Mktp US MM42B5Z$523.50 E.P. # OER Office Supplies
CV Relief for Office of the Mayor
AMZN Mktp US MM3QR1L$1,125.35 E.P. # OER Office Supplies
CV Relief for Office of the Mayor

8/25/20IN REAL STEAM CLEAN H

8/25/20

Russ Bassett Corp

8/25/20IN HAWAII MASK LLC

8/26/20

Reclassification

8/26/20

Small Business Relief and Recovery
HAWAII STATE FEDERALCREDIT UNION$6,971.41 Fund 5% Administration fee

CV Relief for Office of the Mayor

8/26/20

Honolulu Federal Credit Union

Small Business Relief and Recovery$24,515.85 Fund 5% Administration fee

CV Relief for Office of the Mayor

8/26/20

Honolulu Federal Credit Union

Small Business Relief and Recovery$35,336.58 Fund 5% Administration fee

CV Relief for Office of the Mayor

8/26/20

Small Business Relief and Recovery
HAWAIIUSA FEDERAL CREDIT UNION$65,945.23 Fund 5% Administration fee

CV Relief for Office of the Mayor

8/26/20

Small Business Relief and Recovery
Fund grants to small businesses
HAWAII STATE FEDERALCREDIT$139,428.12
UNION

CV Relief for Office of the Mayor

8/25/20
8/25/20
8/25/20
8/25/20
8/25/20
8/25/20
8/25/20
8/25/20
8/25/20
8/25/20
8/25/20$1,361.26 E.P. No. 798 Steam Cleaning Service
EP 1284. Acrylic shields on JTMC
$1,463.00 dispatc

CV Relief for Emergency Services
CV Relief for Fire

$2,476.44 (4300ea) Dispsable 3Ply Surgical Mask CV Relief for FireEP 681 - Reimb DEM Multi-Lang$5,937.17 Translation Svc
CV Relief for Emergency Management

Page 39 of 116

Record Date Vendor Name

Expenditure
Amount Description

Department

8/26/20

Honolulu Federal Credit Union

Small Business Relief and Recovery$490,316.99 Fund grants to small businesses

CV Relief for Office of the Mayor

8/26/20

Honolulu Federal Credit Union

Small Business Relief and Recovery$706,731.54 Fund grants to small businesses

CV Relief for Office of the Mayor

8/26/20
8/26/20

Small Business Relief and Recovery
Fund grants to small businesses
HAWAIIUSA FEDERAL CREDIT $1,318,904.60
UNION
Payroll$0.63
Payroll$203.55
Payroll$517.50
Payroll$775.95
Payroll$1,065.00
Payroll$3,027.72
Payroll$3,488.00
Payroll$4,229.50
Payroll$6,933.85
Payroll$9,606.50
Payroll$16,616.94
Payroll$46,848.75
Sign Language Interpreting for Mayor's
Hawaii Interpreting Services$300.00 COVID-19 Press Conf.
2 - Dell Latitude 5410 laptops BFS-PPC Specialists, Inc.
$2,537.53 89 E.P. No. 1251
H2O Process Systems, LLC$8,780.62 E.P. #1367 Hand Sanitizer for MDO
CV19 - materials and supplies needed
THE HOME DEPOT$215.47 toPortable toilet rental (1) for bus opera
CHEMI-TOI$330.00 July 2020
GP ROADWAY SOLUTIONS$414.00 CV19 - Barriecades (AFrames)

8/26/20

CDW GOVT #ZSC

8/26/20

GP ROADWAY SOLUTIONS

8/26/20

CHEMI-TOI

8/26/20

GP ROADWAY SOLUTIONS

8/26/20AMZN Mktp US MF2M48XY

8/26/20

HONBLUE INC

8/26/20

BOUND TREE MEDICAL LLC

8/27/20

Cellco Partnership

8/27/20

PC Specialists, Inc.

8/27/20
8/27/20

PC Specialists, Inc.
World Wide Technology, LLC

8/27/20

Atkins North America, Inc.

8/26/20
8/26/20
8/26/20
8/26/20
8/26/20
8/26/20
8/26/20
8/26/20
8/26/20
8/26/20
8/26/20
8/26/20
8/26/20
8/26/20
8/26/20
8/26/20
8/26/20

CV Relief for Office of the Mayor
CV Relief for Community Services
CV Relief for Police
CV Relief for Customer Services
CV Relief for Emergency Services
CV Relief for Customer Services
CV Relief for Police
CV Relief for Budget and Fiscal Svcs
CV Relief for Office of the Mayor
CV Relief for Community Services
CV Relief for Police
CV Relief for Office of the Mayor
CV Relief for Customer Services
CV Relief for Office of the Mayor
CV Relief for Enterprise Services
CV Relief for Office of the Mayor
CV Relief for Parks and Recreation
CV Relief for Transportation Services
CV Relief for Parks and Recreation$554.46 Microsoft Office 2019 License (2 each) CV Relief for Enterprise Services
CV19 - A frames needed to close parks$630.00 al
CV Relief for Parks and Recreation
Portable toilet rental (2) for bus opera$660.00 July 2020
CV Relief for Transportation Services
A Frame Barricades used for drop
$678.60 off/pi
CV Relief for Parks and Recreation
Department Web Cams for the$753.66 facilitation
CV Relief for Enterprise Services
Various COVID-19 decals for$1,205.81 communicatin
CV Relief for Enterprise Services
CARES Act procurement, 57$3,573.90 Medsource ther
CV Relief for FireEP 1330 - High usage due to staff$1,494.44 working from home
CV Relief for Design and Construction
Dell Latitude 5510 Laptops
12 Laptops -Tax .04712%$637.81 EP # 1352
CV Relief for Budget and Fiscal Svcs
Dell Latitude 5510 Laptop
12 Laptops$13,535.88 EP #1352
CV Relief for Budget and Fiscal Svcs
$113,324.56 Webex cloud 1 year subscription
CV Relief for Information Technology
EP #1203 - Best Available Refuge Area
$204,115.05 Assessment
CV Relief for Emergency Management

Page 40 of 116

Record Date Vendor Name

Expenditure
Amount Description
Lease of Pearl Hotel Waikiki Beach$379,368.00 8/21/20-9/20/20

Department

8/28/20

HCI 415 Nahua Owner LP

8/28/20Morro Toro Corporation

8/28/20AMZN Mktp US MM07653E

8/31/20

Hawaii Longline Association

8/31/20Morro Toro Corporation

8/31/20
8/31/20

Hawaii Public Health Institute
HAWAII STATIONERY

8/31/20

CONRAD ENTERPRISES, IN

9/1/20Reclassification

9/1/20Reclassification

9/1/20Reclassification

9/1/20Reclassification

9/1/20Reclassification

9/1/209/1/209/1/209/1/209/1/20Council for Native Hawaiian Advancement$628,134.58 Hardship Relief for Individuals Program CV Relief for Community Services
ZOOM.US$29.98 Zoom subscription - August
CV Relief for Emergency Management
AMZN Mktp US MF5L05UQ$39.75 E.P. # OER Office Supplies
CV Relief for Office of the Mayor
ERP office supplies - Contactless
AMZN Mktp US MM9LT3BK$39.78 Faucet
CV Relief for Information Technology
ERP Training Equipment - Infrared
AMZN Mktp US MM65N4ED$43.60 Forehe
CV Relief for Information Technology
THE HOME DEPOT$62.76 50' hoses for community gardens
CV Relief for Parks and Recreation

9/1/20THE HOME DEPOT$92.08 Sprinkler tri-pod for community gardens CV Relief for Parks and Recreation

9/1/20

CRESTEK CLEANING CENTE

9/1/209/1/209/1/20SP EASY MUSIC CENTERBESTBUYCOMBESTBUYCOM$119.69 ERP office supplies - Hand Sanitizer
E.P. #2020-45 Passive DI for MMA$157.06 Microph$314.11 E. P. # 1385- mini Projector to facilit$314.12 E. P. # 1385- mini Projector to facilit

9/1/20ABC CORPORATION OAHU

9/1/20SAFETY SYSTEMS AND SIG

9/1/20FISHERMANS WHARF BLUE

9/1/20THE HOME DEPOT

9/1/20THE HOME DEPOT

9/1/20THE HOME DEPOT

9/1/20

Mobile Solar Generator trailer 5x9ft$70,529.27 model MS-425-R260 capacity 60kWh
Cisco Conference Phone Bundle and$1,543.69 Wirele
E.P. No. 1238Fish to Dish - Hawaii$500,000.00 Longline Association

CV Relief for Land Management

CV Relief for Police
CV Relief for Enterprise Services
CV Relief for Office of the Mayor

Mobile Solar Generator trailer 5x9ft$70,529.27 model MS-425-R260 capacity 60kWh CV Relief for Police
EP983 Food and Meal Distribution with
$1,000,000.00 wrap around support services
CV Relief for Community Services$152.52 Alcohol wipes 50 ct/pack x 21 packs
CV Relief for Planning and Permitting$897.24 Sanitizing wipes 50 ct/pack x 108 packs CV Relief for Planning and Permitting
COVID-19 exp transferred from DPR$130.63 account
CV Relief for Emergency Services
COVID-19 exp transferred from DPR$612.41 account
CV Relief for Emergency Services
COVID-19 exp transferred from DPR$726.71 account
CV Relief for Emergency Services
COVID-19 exp transferred from DPR$1,429.63 account
CV Relief for Emergency Services
COVID-19 exp transferred from DPR$139,197.71 account
CV Relief for Emergency Services

CV Relief for Information Technology
CV Relief for Office of the Mayor
CV Relief for Office of the Mayor
CV Relief for Office of the Mayor$339.85 1 gal conc disinfectant x4 + 24 aerosol CV Relief for Planning and Permitting
Coning for Kakaako covid testing$364.65 8.16.20
CV Relief for Office of the Mayor
Lunch for cv19 volunteers Kakaako$400.00 8.16.2
CV Relief for Office of the Mayor
Sprinklers, hoses, bungees cords for$501.99 wat
CV Relief for Parks and Recreation$1,017.53 sprinkler tripod, garden hose, nozzles
ECHO 4 GAL INTERNAL PISTON$1,046.81 BACKPACKPage 41 of 116

CV Relief for Parks and Recreation
CV Relief for Parks and Recreation

Expenditure
Amount Description
CV 19 Gojo foam hand wash TFX AntiALOHA SHOYU COMPANY LT$1,192.25 Bacte
IN REAL STEAM CLEAN H$3,455.50 E.P. No. 714 Steam Cleaning
EP1293 Wilson Care Group Reclassification$1,779.06 disinfectant wipes
Kalihi-Palama Health Center (Hale Ho'ola$7,400.00
Hou) COVID-19 Testing
Kalihi-Palama Health Center (Hale Ho'ola$10,000.00
Hou) Telehealth Enhancement
Williams Scotsman, Inc.
$24,422.63 modular classroom at hfd training
Testing and Outreach Infrastructure
Kalihi-Palama Health Center (Hale Ho'ola$50,000.00
Hou) Development
Sprinkler system installed at HBG
THE HOME DEPOT$389.28 Commun
EP 1359 Order #LPKJ952; 3 X
CDW GOVT #ZTV
$831.69 Microsoft Office Sta
PAT- FY20 390-3282-2301 s/b 110Reclassification$(875.60) 0603-2301. correct in FY21
E.P. No. 1239

Record Date Vendor Name
9/1/209/1/209/1/209/2/209/2/209/2/209/2/209/2/209/2/209/2/209/3/209/3/209/3/209/3/209/3/20

Hawaii Seafood Council
Fastenal Company
Fastenal Company
Fastenal Company
D&J Specialties Inc.

9/3/20Fastenal Company

9/3/209/3/20Fastenal Company
Safepro Inc.

$100,000.00 Distribution of locally caught fish
$243.65 EP 1172, Shipping$345.15 EP1172, Tax$373.19 tax$1,616.22 tax

Department
CV Relief for Parks and Recreation
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Fire
CV Relief for Emergency Services
CV Relief for Parks and Recreation
CV Relief for Budget and Fiscal Svcs
CV Relief for Prosecuting Attorney

CV Relief for Office of the Mayor
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Police
CV Relief for Police$2,421.00 EP1172 Item# 1334813, M 8mil gloves CV Relief for Emergency Services

9/3/20$2,421.00 EP 1172, Item #1334814, L 8mil gloves CV Relief for Emergency Services$2,441.50 coverall
CV Relief for Police
EP 1172, Item #1334815, XL 8 mil
Fastenal Company$2,483.00 gloves
CV Relief for Emergency Services
Pacific Isle Industrial Supply, LLC$4,505.76 MSA G1 Twin Adapters and Filters.
CV Relief for Fire
Fastenal Company$7,920.00 glove
CV Relief for Police
Next Life Medical Corporation$10,575.00 P89 2020-68 Bacterial Filters
CV Relief for Emergency Services
D&J Specialties Inc.
$34,300.00 Iso gown
CV Relief for Police
EP969, Equipment installation - 10
Harmer Radio and Electronics, Inc.$114,921.40 Ocean Safety Trucks
CV Relief for Emergency Services

9/4/20

Small Business Relief and Recovery
HAWAII STATE FEDERALCREDIT UNION$2,197.81 Fund 5% Administration fee

9/3/209/3/209/3/209/3/209/3/209/4/209/4/209/4/209/4/209/4/209/4/209/8/209/8/209/8/20

Small Business Relief and Recovery
HAWAII STATE FEDERALCREDIT UNION$43,956.24 Fund grants to small businesses
COVID-19
Testing
Koolauloa Community Health and Wellness$4,700.00
Center,Inc.
COVID-19
Testing
Koolauloa Community Health and Wellness$5,100.00
Center,Inc.
TelehealthEnhancement
Koolauloa Community Health and Wellness$10,000.00
Center,Inc.
Pacific Isle Industrial Supply, LLC $13,952.87 MSA G1 Twin Adapters and Filters.
Aloha United Way COVID-19 Hardship
Aloha United Way Inc$784,972.45 Relief for Individuals
EP#1371 Energy production for the 2
Photovoltaic systems located at 524
TJ PV,LLC$5,070.32 Kaaahi Street, Honolulu, Hi
Energy production for the 2
Photovoltaic systems located at 524
TJ PV,LLC$5,515.10 Kaaahi Street, Honolulu, Hi 96817
Energy production for the 2
Photovoltaic systems located at 524
TJ PV,LLC$5,866.31 Kaaahi Street, Honolulu, Hi 96817

Page 42 of 116

CV Relief for Office of the Mayor

CV Relief for Office of the Mayor
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Fire
CV Relief for Community Services

CV Relief for Land Management

CV Relief for Land Management

CV Relief for Land Management

Record Date Vendor Name
9/8/20PWC HAWAII CORPORATION

9/8/20

TRIPLE F HOLDINGS, LLC

9/8/20THE HOME DEPOT

9/8/20THE HOME DEPOT

9/8/20THE HOME DEPOT

9/8/20THE HOME DEPOT

9/8/20THE HOME DEPOT

9/8/20HAWAIIAN ICE COMPANY

9/8/20THE HOME DEPOT

9/8/20

COSTCO WHSE

9/8/20OFFICE DEPOT

9/8/20LOWES

9/8/20OFFICE DEPOT

9/8/20

COSTCO WHSE

9/8/20HAWAIIAN ICE COMPANY

9/8/20OFFICE DEPOT

9/8/20

FORT STREET CAFE

9/8/20

COSTCO WHSE

9/8/20

COSTCO WHSE

9/8/20FISHER HAWAII KAKAAKO

9/8/20AUDISSEY

9/8/20THE HOME DEPOT

9/8/20LOWES

9/8/20THE HOME DEPOT

9/8/20LOWES

9/8/20THE HOME DEPOT

9/8/20THE HOME DEPOT

9/8/20

COSTCO WHSE

Expenditure
Amount Description
Department
E.P. #1154 Chinatown Sidewalk Project$32,670.14 - Power Washing
CV Relief for Office of the Mayor
EP 1317: Pedal Activated Hand
$49,214.64 Sanitizer Dispenser and sanitizer
CV Relief for Parks and Recreation
REFUND - COVID Surge Testing: 145$(1,513.77) Ratche
CV Relief for FireREFUND -COVID Surge Testing: 18$(766.55) Folding
CV Relief for FireREFUND -COVID Surge Testing:$(170.34) various ite
CV Relief for FireREFUND -COVID Surge Testing:$(42.59) various ite
CV Relief for FireREFUND -COVID Surge Testing:$(9.82) various ite
CV Relief for Fire
COVID Surge Testing: (4) Ice, Bag 40$32.00 lb
CV Relief for Fire
miscellaneous hardware supplies for$35.19 surg
CV Relief for Fire
COVID-19 Surge Testing, P89 #2020$62.83 105, (CV Relief for Fire
COVID Surge Testing: 5 Laminating$63.74 Pouche
CV Relief for Fire
COVID Surge Testing: 3-6' tables$65.84 #2020-1
CV Relief for Fire
COVID Surge Testing: (5) Markers,$73.25 Ultraf
CV Relief for Fire
COVID Surge Testing: (2) Water, case,$74.13 (6CV Relief for Fire
COVID-19 Surge Testing, P89 #2020$96.00 105, (CV Relief for Fire
COVID Surge Testing: 4-Laminating$104.67 pouch
CV Relief for Fire
COVID-19 Surge Testing, P89 #2020$112.46 105, m
CV Relief for Fire
$113.07 COVID Surge Testing: (2) Table 6' Lifeti CV Relief for Fire
COVID-19 Surge Testing, P89 #2020$125.65 105,
CV Relief for Fire
COVID Surge Testing: 3 Wet Erase$139.44 Marker,
CV Relief for Fire
E.P #2020-46 Set up WebEx Audio in$157.07 Missi
CV Relief for Office of the Mayor
City Covid Surge Testing purchase for$180.16 H
CV Relief for Fire
miscellaneous hardware supplies for$219.58 surg
CV Relief for Fire
COVID Surge Testing: 19 Zip Tie, 1$229.01 Foldi
CV Relief for Fire
miscellaneous hardware supplies for$253.24 surg
CV Relief for Fire
COVID Surge Testing: (5) Surge$258.85 Protecto
CV Relief for Fire
COVID Surge Testing: (1) Dolly,$288.15 Wooden,
CV Relief for Fire
miscellaneous supplies for surge$290.38 testing
CV Relief for Fire

Page 43 of 116

Record Date Vendor Name
9/8/20THE HOME DEPOT

9/8/20

FORT STREET CAFE

9/8/20THE HOME DEPOT

9/8/20OFFICEMAX/DEPOT

9/8/20THE HOME DEPOT

9/8/20THE HOME DEPOT

9/8/20U-HAUL MOVING & STORAG

9/8/20U-HAUL MOVING & STORAG

9/8/20U-HAUL MOVING & STORAG

9/8/20

COSTCO WHSE

9/8/20

COSTCO WHSE

9/8/20OFFICE DEPOT

9/8/20OFFICE DEPOT

9/8/20TATSUO'S

9/8/20THE HOME DEPOT

9/8/20OFFICE DEPOT

9/8/20GP ROADWAY SOLUTIONS

9/8/209/8/20THE HOME DEPOTSQ AQUAO3, LLC.

9/8/20IN MIN PLASTICS $ SUP

9/8/20TATSUO'S

9/8/20THE HOME DEPOT

9/8/20

COSTCO WHSE

9/8/20IN MIN PLASTICS $ SUP

9/8/20OFFICE DEPOT

9/8/20

Expenditure
Amount Description
Department
COVID Surge Testing: (80) Bucket 5$333.40 Gallo
CV Relief for Fire
COVID-19 Surge Testing. P89 #2020$374.87 105, m
CV Relief for Fire
COVID Surge Testing: 37 Ratchet$386.27 Straps (CV Relief for Fire
COVID Surge Testing: (4) Hub,$477.35 Ethernet H
CV Relief for Fire
COVID Surge Testing: (120) Bucket, 5$500.10 Gal
CV Relief for Fire
COVID Surge Testing: (25) Sawhorse,$601.31 SteeCV Relief for Fire
COVID Surge Testing: Rental, Box Van$619.74 Est
CV Relief for Fire
COVID Surge Testing: Rental, Box$619.74 Van Es
CV Relief for Fire
COVID Surge Testing: Rental, Box$619.74 Van Es
CV Relief for Fire
COVID Surge Testing: (6) Coolers,$753.86 Coho (CV Relief for Fire
COVID Surge Testing: (16) Table 6'$904.54 Lifet
CV Relief for Fire
COVID Surge Testing: (1)Toner, Printer$1,008.30 a
CV Relief for Fire
COVID Surge Testing: (5) Printers$1,073.62 Laser
CV Relief for Fire
COVID-19 Surge Testing, P89 #2020$1,103.51 105, m
CV Relief for Fire
miscellaneous hardware supplies for$1,113.22 surg
CV Relief for Fire
$1,258.55 COVID Surge Testing: (2) Printer All-in- CV Relief for Fire
COVID Surge Testing: (100) Vest,$1,387.44 Class 3
CV Relief for Fire
COVID Surge Testing: 145 Ratchet$1,513.77 Straps
CV Relief for Fire
$1,530.97 CV19Liquid 03 PU/MINI
CV Relief for Parks and Recreation
CV Relief for Emergency Management

COSTCO WHSE

$1,569.28 EP#1380 Plexi glass sneeze guards
COVID Surge Testing: Meals (Hao21)$1,809.17 #2020
COVID Surge Testing: 16 Duct Tape, 8$1,957.71 Rub
COVID Surge Testing: (9) Tent 10X10$2,073.20 (Hao
E.P.# 2020-42 Plexiglass Shields for$2,165.44 OER
COVID Surge Testing: (4) Switch$2,170.72 Ethernet
COVID-19 Surge Testing, P89 #2020$2,386.86 105,

9/8/20IN HYBRID DESIGN LLC.

$4,276.44 (28) banners for surge testing project,

CV Relief for Fire

9/8/20OFFICEMAX/DEPOT

9/8/20

COSTCO WHSE

$4,905.89 miscellaneous office supplies for surge CV Relief for Fire
COVID Surge Testing: (15)Computer$6,282.57 AppleCV Relief for Fire

Page 44 of 116

CV Relief for Fire
CV Relief for Fire
CV Relief for Fire
CV Relief for Office of the Mayor
CV Relief for Fire
CV Relief for Fire

Record Date Vendor Name
9/8/20IN HYBRID DESIGN LLC.

9/8/20

ALOHA POWER EQUIPMENT-

9/9/20

Hawaii Interpreting Services

9/9/20H2O Process Systems, LLC

9/9/209/9/20OFFICE DEPOT
NAPA STORE

9/9/20

COSTCO WHSE

9/9/20HAWAII STATIONERY

9/9/20

COSTCO WHSE

9/9/20SAFETY SYSTEMS AND SIG

9/9/20

Amazon.com MM9H849V

9/9/20OFFICE DEPOT

9/9/20AMZN Mktp US MM9TT3QN

9/9/209/9/20

Expenditure
Amount Description
COVID-19 Surge Testing, P89 #2020$7,565.44 105,
COVID-19 Surge Testing, P89 #2020$10,460.73 105, (Sign Language Interpreting for Mayor's$900.00 COVID-19 Press Conf.
H2O Systems Disinfecting Spray$4,764.40 Service
WATER,MAKANA WAI,500ML,CASE $12.54 2.0000$75.39 16 oz capacity sprayer bottles x24
COVID Surge Testing:(1) Napkin, (2)$109.37 9oz
Hand sanitizer wipes, 50 count/pack x$173.91 53
COVID Surge Testing: (14) various$202.60 Bevera
EP#2020-11 Delineator rental CV19
$297.89 testin

Department
CV Relief for Fire
CV Relief for Fire
CV Relief for Office of the Mayor
CV Relief for Office of the Mayor
CV Relief for Fire
CV Relief for Planning and Permitting
CV Relief for Fire
CV Relief for Planning and Permitting
CV Relief for Fire
CV Relief for Office of the Mayor$324.60 Germ Guardian air purifier - UV light Pad, Easel, RP,27x34,WHT 2PK $345.49 6.0000
E.P. #2020-14 Bluetooth Speakers for$460.70 Rem

CV Relief for Planning and Permitting

Amazon.com MU78U8N
COSTCO WHSE

$2,163.54 Germ Guardian - 5 (of 6) air purifiers +$4,837.47 COVID Surge Testing: (21) tents

CV Relief for Planning and Permitting
CV Relief for Fire

9/10/20

Honolulu Federal Credit Union

Small Business Relief and Recovery$22,514.81 Fund 5% Administration fee

CV Relief for Office of the Mayor

9/10/20

Honolulu Federal Credit Union

Small Business Relief and Recovery$37,403.22 Fund 5% administrative feeEP 1355

CV Relief for Office of the Mayor

9/10/20

Small Business Relief and Recovery
HAWAIIUSA FEDERAL CREDIT UNION$69,331.92 fund 5% administrative feeEP 1355
E.P. No. 1238

9/10/20

Hawaii Longline Association

9/10/20

Honolulu Federal Credit Union

9/10/20

Honolulu Federal Credit Union

9/10/20
9/10/20
9/10/20
9/10/20
9/10/20
9/10/20
9/10/20
9/10/20

Small Business Relief and Recovery
grants to small businessesEP 1355
HAWAIIUSA FEDERAL CREDIT $1,386,638.31
UNION
Payroll$241.50
Payroll$1,330.13
Payroll$1,726.86
Payroll$3,488.00
Payroll$4,229.50
Payroll$4,356.47
Payroll$5,184.47

Fish to Dish - Hawaii Longline$450,000.00 Association
Small Business Relief and Recovery$455,296.63 Fund grants to small businesses
Small Business Relief and Recovery
Fund grants to small businessesEP$748,064.35 1355

Page 45 of 116

CV Relief for Fire
CV Relief for Office of the Mayor

CV Relief for Office of the Mayor

CV Relief for Office of the Mayor

CV Relief for Office of the Mayor

CV Relief for Office of the Mayor

CV Relief for Office of the Mayor
CV Relief for Police
CV Relief for Police
CV Relief for Office of the Mayor
CV Relief for Budget and Fiscal Svcs
CV Relief for Office of the Mayor
CV Relief for Police
CV Relief for Emergency Services

Record Date
9/10/20
9/10/20
9/10/20
9/10/20
9/10/20

Vendor Name
Payroll
Payroll
Payroll
Payroll
Airgas USA, LLC

Expenditure
Amount Description$7,894.33$9,606.50$14,007.52$17,643.96$207.33 EP1162 Tax

Department
CV Relief for Community Services
CV Relief for Police
CV Relief for Office of the Mayor
CV Relief for Customer Services
CV Relief for Emergency Services

9/10/20

Anthology Marketing Group, Inc.

$1,465.97 E.P. 1016 COVID-19 Media Campaign CV Relief for Office of the Mayor

9/10/20

Anthology Marketing Group, Inc.

9/10/20

Smartsheet Inc.

$1,496.76 E.P. 1016 COVID-19 Media Campaign CV Relief for Office of the Mayor
Smartsheet Launch 10 package$2,617.80 EP#1291
CV Relief for Community Services

9/10/20

Anthology Marketing Group, Inc.

$2,702.49 E.P. 1016 COVID-19 Media Campaign CV Relief for Office of the Mayor

9/10/20

Anthology Marketing Group, Inc.

9/10/20$3,547.90 E.P. 1016 COVID-19 Media Campaign CV Relief for Office of the Mayor
EP1162 Item #RAD64051463,
Airgas USA, LLC$4,400.00 Respirator wipes
CV Relief for Emergency Services
EP1007, COVID-19 Testing CLINICAL LABORATORIES OF HAWAII$4,416.64
LLP Laboratory
CV Relief for Emergency Services

9/10/20

Jill Sachie Minami Omori

9/10/20
9/10/20

Anthology Marketing Group, Inc.
$9,180.17 E.P. 1016 COVID-19 Media Campaign CV Relief for Office of the Mayor
TelehealthEnhancement
WAIANAE DISTRICT COMPREHENSIVE$10,000.00
HEALTH& HOSPITAL
BOARD INC.
CV Relief for Emergency Services

9/10/20

Anthology Marketing Group, Inc.

9/10/20$7,500.00 EP 1313, Infectious Disease Support

CV Relief for Emergency Services

9/10/20
9/10/20$12,633.20 E.P. 1016 COVID-19 Media Campaign
EP1007, COVID-19 Testing DIAGNOSTIC LABORATORY SERVICES,$13,840.00
INC. Laboratory
E.P. No. 1398 IDDO for the City during
Jill Sachie Minami Omori$14,000.00 COVID-19
Hawaii Mask LLC$29,979.05 EP940, Surgical Masks

9/10/20

Anthology Marketing Group, Inc.

$33,612.55 E.P. 1016 COVID-19 Media Campaign CV Relief for Office of the Mayor

9/10/20

Anthology Marketing Group, Inc.

$45,000.00 E.P. 1016 COVID-19 Media Campaign CV Relief for Office of the Mayor

9/10/20
9/11/20
9/11/20
9/11/20

Anthology Marketing Group, Inc.
WAIKIKI HEALTH
Nex-xos Worldwide, LLC
Nex-xos Worldwide, LLC

9/11/20
9/11/20
9/11/20
9/14/20

Amazon.com MU0AY94L
Reclassification
Reclassification
CLIFFORD YL LAU

9/14/20

Cellco Partnership

9/14/20

DELL MARKETING LP

9/14/20MENTAL HEALTH KOKUA$61,595.29 E.P. 1016 COVID-19 Media Campaign$10,000.00 Telehealth Enhancement$11,833.00 shipping cost (20 ft container)$57,456.00 XMRE blue line case of 12order #113-5791667-7941007; medical$822.00 supp$(2,488.14) Reimbursement to Cares Act$(249.30) Reimbursement to Cares Act$140.07 EP1321 - Hand Sanitizer - C. Lau
EP 1330 - High usage due to staff$1,247.49 working from home
4 qty - Dell Latitude 5310 and Dell Pro$6,652.38 sleeve
After-hours Punawai Rest Stop COVID$8,433.79 19

9/15/20

Council for Native Hawaiian Advancement$(628,134.58) Hardship Relief for Individuals Program CV Relief for Community Services

9/15/20

Council for Native Hawaiian Advancement$628,134.58 Hardship Relief for Individuals Program CV Relief for Community Services

9/10/20

Page 46 of 116

CV Relief for Office of the Mayor
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services

CV Relief for Office of the Mayor
CV Relief for Emergency Services
CV Relief for Police
CV Relief for Police
CV Relief for Prosecuting Attorney
CV Relief for Planning and Permitting
CV Relief for Planning and Permitting
CV Relief for Design and Construction
CV Relief for Design and Construction
CV Relief for City Council
CV Relief for Community Services

Record Date Vendor Name

Expenditure
Amount Description

Department

9/15/20

Small Business Relief and Recovery
HAWAIIUSA FEDERAL CREDIT UNION$15,914.94 fund 5% administrative feeEP 1355

CV Relief for Office of the Mayor

9/15/20

Aloha Pacific Federal Union

Small Business Relief and Recovery$78,158.95 Fund 5% Administration fee

CV Relief for Office of the Mayor

9/15/20

Small Business Relief and Recovery
HAWAIIUSA FEDERAL CREDIT UNION$318,298.98 grants to small businessesEP 1355

CV Relief for Office of the Mayor

9/15/20

Small Business Relief and Recovery
Aloha Pacific Federal Union$1,563,178.94 Fund grants to small businesses
BE WELL HAWAII OHANA, LLC$39.58 P89 2020-133 Tax
E.P. 1184
Landing Table for Hearings
INTERIOR SHOWPLACE LTD$700.04 Room/Installation

9/15/20

BE WELL HAWAII OHANA, LLC

9/15/20

PC Specialists, Inc.

$3,335.59 Rog Eye Asus Webcam - Microphone

9/15/20

PC Specialists, Inc.

9/15/20

ZOOM.US

9/15/20

ZOOM.US

9/15/20HAWAIIAN ICE COMPANY

9/15/20
9/15/20

LOCO MOCO MOANALUAAMZN Mktp US MM2YT0WM

9/15/20

SQ YOUNG'S FISH MARKE

9/15/20

RUBY TUESDAY KAPOLEI

9/15/20QRSTUFF.COM

9/15/20
9/15/20

OFFICEMAX/DEPOTAMZN Mktp US MU8QQ5ZL$6,671.18 Rog Eye Asus Webcam - Microphone CV Relief for Fire
E.P. #924 Zoom Subscription for Mayor$12.74 9/
CV Relief for Office of the Mayor
E.P. #924 Zoom Subscription for MD$12.74 9/3-1
CV Relief for Office of the Mayor
COVID Surge Testing: (6) Ice, Bag 40$48.00 lb
CV Relief for Fire
COVID Surge Testing: 5 Lunches (5qty$52.09 Ben
CV Relief for Fire$53.66 wireless mouse; E.P. No. 1394
CV Relief for City Council
miscellaneous food purchases for$61.52 surge t
CV Relief for Fire
COVID Surge Testing: 6 Lunches (6qty$62.76 Che
CV Relief for Fire
COVID Surge Testing: QR Code$89.95 Subscriptio
CV Relief for Fire
COVID Surge Testing: 3-Laminating$94.21 pouch
CV Relief for Fire
$101.54 webcams; E.P. No. 1394
CV Relief for City Council

9/15/20

OFFICE DEPOT$103.63 miscellaneous office supplies for surge CV Relief for Fire

9/15/20
9/15/20

OFFICEMAX/DEPOTRAINBOW DRIVE IN.

9/15/20SAFEWAY$109.70 miscellaneous office supplies for surge CV Relief for Fire
$109.95 COVID Surge Testing: 10 mix pla
CV Relief for Fire
COVID Surge Testing: (6) Cases Soda,$120.27 (8)CV Relief for Fire

9/15/2001 ZIPPYS MCCULLY

9/15/20MCDONALD'S M5235 OF$121.10 COVID Surge Testing: Meals, Zippy's ( CV Relief for Fire
COVID Surge Testing: 70 Breakfast$131.20 Burrit
CV Relief for Fire

9/15/20

SAMS CLUB$131.69 COVID Surge Testing: (12) Hand Soap CV Relief for Fire

9/15/20FISHER HAWAII KAKAAKO

9/15/20HAWAIIAN ICE COMPANY$137.40 COVID Surge Testing: 11-sharpie mark CV Relief for Fire
COVID Surge Testing: 18 - 40 lb Ice$144.00 Bags
CV Relief for Fire

9/15/20
9/15/20$839.94 P89 2020-133 Gallon Hand Sanitizer

Page 47 of 116

CV Relief for Office of the Mayor
CV Relief for Emergency Services

CV Relief for Budget and Fiscal Svcs
CV Relief for Emergency Services
CV Relief for Fire

Record Date Vendor Name

Expenditure
Amount Description
COVID-19 Surge Testing, P89 #2020$151.73 105, m
COVID Surge Testing: (23) Markers,$158.47 Ultra
COVID Surge Testing: Earplugs$167.29 (Hao39) #2
COVID Surge Testing: 3-6' tables$169.60 #2020miscellaneous food purchases for$176.00 surge t
COVID Surge Testing: 8 Chamois, 4$178.92 Auto B
miscellaneous computer supplies for$188.42 surg
COVID-19 Surge Testing, P89 #2020$188.48 105, m
COVID Surge Testing: 15-mix plate$196.18 (Hao40
miscellaneous food purchases for$200.00 surge t
COVID Surge Testing: 26-40lb bags
$208.00 (Hao44
COVID Surge Testing: 20 lunches$223.82 (10qty M
miscellaneous food purchases for$225.13 surge t

Department

9/15/20

SUGOI LLC

CV Relief for Fire

9/15/20

OFFICE DEPOT

9/15/20

THE HOME DEPOT

9/15/20

COSTCO WHSE

9/15/20HAWAIIAN ICE COMPANY

9/15/20

O'REILLY AUTO PARTS

9/15/20BEST BUY MHT

9/15/20TATSUO'S

9/15/20MILILANI RESTAURANT

9/15/20HAWAIIAN ICE COMPANY

9/15/20HAWAIIAN ICE COMPANY

9/15/20

SQ YOUNG'S FISH MARKE

9/15/20MASA AND JOYCE

9/15/20

OFFICEMAX/DEPOT$226.57 COVID Surge Testing: 62 Sharpie Mark CV Relief for Fire

9/15/20HAWAIIAN ICE COMPANY

CV Relief for Fire

9/15/20HAWAIIAN ICE COMPANY$240.00 COVID Surge Testing: 30-40lb Ice (Mmiscellaneous food purchases for$240.00 surge t

9/15/20

COSTCO WHSE

$244.18 COVID Surge Testing: Chips, soda, di

CV Relief for Fire

9/15/20
9/15/20

OFFICEMAX/DEPOTSAMSCLUB.COM

9/15/20SUBWAY

9/15/20

THE HOME DEPOT

9/15/20

A & G STEAK AND THINGS

9/15/20RAINBOW DRIVE-IN N SCH

9/15/20

LOWES$261.33 miscellaneous office supplies for surge CV Relief for Fire
$291.10 EP#1287 - Chairs for OER
CV Relief for Office of the Mayor
COVID Surge Testing: (32) 12" Turkey$306.13 Sub
CV Relief for Fire
COVID Surge Testing: 30 5gal Buckets,$318.15 2
CV Relief for Fire
COVID-19 Surge Testing, P89 #2020$320.42 105, m
CV Relief for Fire
COVID Surge Testing:(45) Breakfast$321.20 Bento
CV Relief for Fire
COVID Surge Testing: 10 Foam
$355.39 Earplugs, 2
CV Relief for Fire

9/15/20

FEDEX OFFIC

9/15/20

A & G STEAK AND THINGS

9/15/20

COSTCO WHSE

9/15/20

10 ZIPPYS NIMITZ

9/15/20MASA AND JOYCE

CV Relief for Fire
CV Relief for Fire
CV Relief for Fire
CV Relief for Fire
CV Relief for Fire
CV Relief for Fire
CV Relief for Fire
CV Relief for Fire
CV Relief for Fire
CV Relief for Fire
CV Relief for Fire
CV Relief for Fire

CV Relief for Fire$356.02 miscellaneous supplies for surge testin CV Relief for Fire
COVID-19 Surge Testing, P89 #2020$360.47 105, m
CV Relief for Fire
COVID-19 Surge Testing, P89 #2020$368.80 105, m
CV Relief for Fire
COVID Surge Testing: 60-mini$376.33 hamburger s
CV Relief for Fire
miscellaneous food purchases for$393.98 surge t
CV Relief for Fire

Page 48 of 116

Record Date Vendor Name
9/15/20

SANDY BEACH FOOD TRUCK

9/15/20

OFFICE DEPOT

9/15/20

08 ZIPPYS MAKIKI

9/15/20

ONO STEAK & SHRIMP

9/15/20

THE HOME DEPOT

9/15/20

OFFICEMAX/DEPOT

9/15/20FISHER HAWAII KAKAAKO

9/15/20

THE HOME DEPOT

9/15/20

AJA BENTO

9/15/20

HALEIWA JOES SEAFOOD G

9/15/20MILILANI RESTAURANT

9/15/20

THE HOME DEPOT

9/15/20

EL BURRITO LLC

9/15/20

08 ZIPPYS MAKIKI

9/15/20HONOLULU KITCHEN

9/15/20

THE HOME DEPOT

9/15/20

08 ZIPPYS MAKIKI

9/15/20

OFFICEMAX/DEPOT

9/15/20MILILANI RESTAURANT

9/15/20

OFFICEMAX/DEPOT

9/15/20

COSTCO WHSE

9/15/20

AJA BENTO

9/15/20

LOCO MOCO MOANALUA

9/15/20PANDA EXPRESS

9/15/20

SEKIYAS RESTAURANT & D

9/15/20

COSTCO WHSE

9/15/20

COSTCO WHSE

9/15/20

SQ YOUNG'S FISH MARKE

Expenditure
Amount Description
P89#2020-10 lunch for volunteers$400.00 CV19 Ka
COVID Surge Testing: 2-Dry Erase$404.64 Board 6
miscellaneous food purchases for$407.69 surge t
COVID Surge Testing: 30-meals$408.37 (Hao77) #2
COVID Surge Testing: (20) Safety$418.22 Vests #$429.72 miscellaneous office supplies for surge
COVID Surge Testing: (20) Tally$465.34 Counters
COVID Surge Testing: 20-Totes 30$469.98 Ratchet
COVID Surge Testing: 47 Mini Bento$471.97 Lunch
miscellaneous food purchases for$476.44 surge t
COVID Surge Testing: (37)$503.28 Bento(Hao31) #Department
CV Relief for Office of the Mayor
CV Relief for Fire
CV Relief for Fire
CV Relief for Fire
CV Relief for Fire
CV Relief for Fire
CV Relief for Fire
CV Relief for Fire
CV Relief for Fire
CV Relief for Fire
CV Relief for Fire

$515.80 COVID Surge Testing: 4-Mop bucket 4- CV Relief for Fire
COVID Surge Testing: ??? meals$565.44 (Hao57) #CV Relief for Fire
COVID Surge Testing: 60-Soup 60$570.15 green sa
CV Relief for Fire
miscellaneous food purchases for$577.50 surge t
CV Relief for Fire
miscellaneous hardware supplies for$578.26 surg
CV Relief for Fire
COVID Surge Testing: 25 Mini Beef
$579.05 Curry,
CV Relief for Fire$585.97 miscellaneous office supplies for surge CV Relief for Fire
COVID Surge Testing: COVID Surge$588.53 Tes
CV Relief for Fire
COVID Surge Testing: 6-paper$596.41 laminating
CV Relief for Fire
COVID-19 Surge Testing, P89 #2020$600.05 105, m
CV Relief for Fire
COVID Surge Testing: 60-Bentos$602.51 (Hao122,
CV Relief for Fire
COVID Surge Testing: 60 Lunches$634.55 (55qty B
CV Relief for Fire
COVID Surge Testing: 65-lunch plates$639.74 (HaCV Relief for Fire
miscellaneous food purchases for$665.06 surge t
CV Relief for Fire
$698.35 COVID Surge Testing: 1 box Gal Ziplo
COVID-19 Surge Testing, P89 #2020$753.86 105, (miscellaneous food purchases for$753.93 surge t

Page 49 of 116

CV Relief for Fire
CV Relief for Fire
CV Relief for Fire

Record Date Vendor Name

Expenditure
Amount Description
COVID-19 Surge Testing, P89 #2020$758.64 105, m
miscellaneous food purchases for$777.47 surge t
COVID Surge Testing: (70) Big Al's
$791.62 Bento
COVID Surge Testing: (75) Mix Plate$824.61 (Haomiscellaneous food purchases for$848.87 surge t

Department

9/15/20

SUGOI LLC

9/15/20

10 ZIPPYS NIMITZ

9/15/20

SQ YOUNG'S FISH MARKE

9/15/20RAINBOW DRIVE IN.

9/15/20TEDDYS BIGGER BURGERS

9/15/20

20 ZIPPYS KAPOLEI

9/15/20
9/15/20

COSTCO WHSE
IN REAL STEAM CLEAN H

9/15/20

LOCO MOCO DRIVE INN

9/15/20

VERSARE SOLUTIONS, LLC

9/15/20

COSTCO WHSE

9/15/20

KOREAN BBQ EXPRESS WAR

9/15/20LOWES

9/15/20

MENEHUNE WATER CO

9/15/20

PBC - HONOLULU HI

9/15/20TATSUO'S

9/15/20

OFFICEMAX/DEPOT

9/15/20TATSUO'S

9/15/20
9/15/20

COSTCO WHSE
RESCUE SAFETY PACIFIC

9/15/20RESCUE SAFETY PACIFIC$851.76 COVID Surge Testing: 72-Zip Pacs/3- CV Relief for Fire
miscellaneous food purchases for$890.99 surge t
CV Relief for Fire
$942.41 E.P. No. 714 Steam Clean
CV Relief for Emergency Services
COVID Surge Testing: (36) BS Mix,$947.90 (35) B
CV Relief for Fireorder #360842; office supplies (CARES$1,063.00 AC
CV Relief for Prosecuting Attorney
COVID-19 Surge Testing, P89 #2020$1,130.80 105, (CV Relief for Fire
COVID Surge Testing: 5 Reg Vege
$1,152.04 Plates,
CV Relief for Fire
COVID Surge Testing: 15-totes 8-tape$1,272.23 16CV Relief for Fire
COVID Surge Testing: 144 Cases(35$1,659.47 bottle
CV Relief for Fire
COVID Surge Testing: 54 cases$1,739.54 Gatorade (CV Relief for Fire
miscellaneous food purchases for$1,778.01 surge t
CV Relief for Fire
COVID Surge Testing: Ink Printer HP$1,787.81 (6)CV Relief for Fire
COVID Surge Testing: (15) Lunch$1,846.95 Bento, (CV Relief for Fire
COVID-19 Surge Testing, P89 #2020$1,985.92 105, m
CV Relief for Fire
$2,211.52 E.P No. 2020-81
CV Relief for Emergency Services
CARES ACT REQUEST #2020-101;$2,297.80 Hero wipes
CV Relief for Fire

9/15/20

COSTCO WHSE

$2,303.56 portable tents for surge testing, E.P. n

9/15/20

COSTCO WHSE

9/15/20TATSUO'S

9/15/20
9/15/20TATSUO'S
Amazon.com MU7RU3C

9/15/20
9/15/20
9/15/20TATSUO'SWPY Wilson Care GroupWPY Wilson Care Group$2,982.30 2-pallets of lysol wipes invoice 6875118 CV Relief for Fire
COVID Surge Testing: 271 lunches$3,143.45 (Hao67)
CV Relief for Fire
COVID Surge Testing: 276 lunches$3,681.67 (Hao68)
CV Relief for Fire
$3,773.50 Air Purifier with UVCV Relief for Parks and Recreation
COVID Surge Testing: 71 Hamburger$3,942.41 Curry,
CV Relief for Fire
$5,759.16 E.P. No. 1409 Thermometers
CV Relief for Emergency Services$6,806.28 E.P. No. 1409 Thermometers
CV Relief for Emergency Services

9/15/20IN A & B PARTY RENTAL$8,053.05 tent rentals for surge testing, E.P. no.

CV Relief for Fire

9/15/20IN MIN PLASTICS $ SUP$12,356.02 protective barriers for training, E.P. n

CV Relief for Fire

Page 50 of 116

CV Relief for Fire
CV Relief for Fire
CV Relief for Fire
CV Relief for Fire
CV Relief for Fire

CV Relief for Fire

9/16/20

Expenditure
Amount Description
Department
Sign Language Interpreting for Mayor's
Hawaii Interpreting Services$300.00 COVID-19 Press Conf.
CV Relief for Office of the Mayor
EP 2020-57: Manoa Gardens - deep
Oahu Rapid Response Restoration LLC$2,094.24 cleaning of common areas
CV Relief for Land Management
EP #1203 - Best Available Refuge Area
Atkins North America, Inc.
$36,559.72 Assessment
CV Relief for Emergency Management
E.P. No. 1298, Ford F-550 mass triage
911 Rapid Response LLC$65,825.00 and decontamination vehicle
CV Relief for Police
EP#1195 COVID-19 - Germ-X Original
OFFICEMAX/OFFICEDEPT$10.46 Hand
CV Relief for Human Resources
EP#1195 COVID-19 - Germ-X Original
OFFICEMAX/OFFICEDEPT$10.46 Hand
CV Relief for Human Resources
EP#1195 COVID-19 Germ-X Original
OFFICEMAX/OFFICEDEPT$20.91 Hand Sa
CV Relief for Human Resources
EP#1195 COVID-19 - Germ-X Original
OFFICEMAX/OFFICEDEPT$20.91 Hand
CV Relief for Human Resources
P89# 2020-56 Plexiglass Sneeze
AMZN Mktp US MM3FH8WK$106.78 Guards for Server Trai
CV Relief for Budget and Fiscal Svcs
EP1058 - COVID19 Vital Oxide cleaner,
SUSTAIN TEK LLC$332.85 8
CV Relief for Human Resources
EP#1374 9/1/20 monthly On-Line
APPOINTMENT-PLUS/STORM$399.00 Appointment Sched
CV Relief for Budget and Fiscal Svcs
CARES REQUEST #2020-59; chairs to
SAMSCLUB.COM$784.71 facili
CV Relief for Fire
CV-19 VICTORY INNOVATIONSAMZN MKTP US MU11T5BU$1,203.14 PROFESSIONAL C
CV Relief for Parks and Recreation
CARES REQUEST #2020-60; Tables to
HOMEDEPOT.COM$1,596.96 facili
CV Relief for Fire
EP1142 - COVID19 Monitors for
HP DIRECT-ENTERPRISE$2,071.22 Dir/Dep w/
CV Relief for Human Resources

9/17/20

Honolulu Federal Credit Union

9/17/20
9/17/20
9/17/20

Honolulu Federal Credit Union
ZR Systems Group, LLC.
ZR Systems Group, LLC.

9/17/20
9/17/20ZR Systems Group, LLC.
ZR Systems Group, LLC.

Record Date Vendor Name
9/16/20
9/16/20
9/16/20
9/16/20
9/16/20
9/16/20
9/16/20
9/16/20
9/16/20
9/16/20
9/16/20
9/16/20
9/16/20
9/16/20

Small Business Relief and Recovery$4,872.83 Fund 5% administrative feeEP 1355
Small Business Relief and Recovery
Fund grants to small businessesEP$97,456.51 1355
$2,032.96 Tax$10,609.80 Dell UltraSharp 38 Curved Monitor

CV Relief for Office of the Mayor

CV Relief for Office of the Mayor
CV Relief for Police
CV Relief for Police

9/18/20$13,440.00 Dell Precision 3431 Small Form Factor CV Relief for Police$19,094.70 Dell Mobile Precision 7750
CV Relief for Police
Req #2020-192 Electricity- Mtr #617404; Acc 201016351615; 524
HAWAIIAN ELECTRIC COMPANY, INC.$79.30 Kaaahi St
CV Relief for Land Management

9/18/20

E.P. No. 1373 Electricity- Mtr # 617404;
HAWAIIAN ELECTRIC COMPANY, INC.$79.31 Acc 201016351615; 524 Kaaahi St
CV Relief for Land Management

9/18/20

E.P. No. 1373 Electricity- Mtr # 654113;
HAWAIIAN ELECTRIC COMPANY, INC.$79.31 Acc 201016351623; 524 Kaaahi St A
CV Relief for Land Management

9/18/20

Aloha Pacific Federal Union

Small Business Relief and Recovery$6,986.04 Fund 5% Administration fee

CV Relief for Office of the Mayor

9/18/20

Aloha Pacific Federal Union

Small Business Relief and Recovery$139,720.81 Fund grants to small businesses

CV Relief for Office of the Mayor

Page 51 of 116

Record Date Vendor Name
9/18/20
9/18/20MENTAL HEALTH KOKUA
Waimanalo Health Center

9/18/20

AEG Management HCC LLC

9/18/20

Reclassification

9/18/20

Reclassification

9/18/20

Reclassification

9/18/20

Reclassification

9/18/20

Reclassification

9/18/20

9/18/20

9/18/20

9/18/20
9/21/20
9/21/20
9/21/20
9/21/20
9/21/20
9/21/20
9/21/20
9/21/20
9/21/20

9/21/20
9/21/20

Expenditure
Amount Description
Department
After-hours Punawai Rest Stop COVID$9,204.66 19
CV Relief for Community Services$29,800.00 COVID-19 Testing
CV Relief for Emergency Services$39,115.70 EP#2020-43 Convention Center Shelter CV Relief for Emergency Management
Reimbursing Jul-Aug 2020 Fringes
from CARES ACT 390/3265$2.16 UNEMPLOYMENTCV Relief for Community Services
07/2020
Charge 390/3265 & Reimburse
110/3348$13.29 CBDD Salary
CV Relief for Community Services
07/2020
Charge 390/3265 & Reimburse
110/3348$284.37 CBDD Salary OT pay
CV Relief for Community Services
Reimbursing Jul-Aug.2020 Fringes$577.87 from CARES ACT 390/3265 TDI
CV Relief for Community Services

EP#1122: Pcard fr F110-Park closure$828.00 barricades:makapuu BP to Maunawili
Reimbursing Jul-Aug Fringes fromCARES ACT 390/3265
Reclassification$1,655.69 FICA
Reimbursing Jul-Aug 2020 Fringes
from HOPWA 390/3265
Reclassification$3,774.53 Health Fringe
Reimbursing 07.2020 Fringes fromCARES ACT 390/3265
Reclassification$4,761.45 RETIREMENT
07/2020
Charge 390/3265 & Reimburse
110/3348
Reclassification$5,472.56 CBDD Salary contract pay
RECLASSIFICATION OF FUNDS
Reclassification$100.27 (CARES ACT)RECLASSIFICATION OF FUNDS
Reclassification$105.66 (CARES ACT)RECLASSIFICATION OF FUNDS
Reclassification$140.54 (CARES ACT)RECLASSIFICATION OF FUNDS
Reclassification$287.24 (CARES ACT)RECLASSIFICATION OF FUNDS
Reclassification$512.00 (CARES ACT)RECLASSIFICATION OF FUNDS
Reclassification$1,108.92 (CARES ACT)RECLASSIFICATION OF FUNDS
Reclassification$1,544.50 (CARES ACT)RECLASSIFICATION OF FUNDS TO
Reclassification$1,658.44 CCL (CARES ACT)EP 1030 - Dell NASPO Mobile
PC Specialists, Inc.
$6,049.00 Precision 7740
EP#1328[11 ea.] Medical Bags set. O2 and
RESCUE SAFETY PACIFIC INC$8,701.40 Trauma bags.
IN MIN PLASTICS $ SUP$(12,356.02) credit for protective barriers for train

Page 52 of 116

CV Relief for Parks and Recreation

CV Relief for Community Services

CV Relief for Community Services

CV Relief for Community Services

CV Relief for Community Services
CV Relief for City Council
CV Relief for City Council
CV Relief for City Council
CV Relief for City Council
CV Relief for City Council
CV Relief for City Council
CV Relief for City Council
CV Relief for City Council
CV Relief for Budget and Fiscal Svcs

CV Relief for Fire
CV Relief for Fire

Record Date Vendor Name
9/21/20

RBT PANDA EXPRESS

9/21/20BESTBUYCOM

9/21/20FISHER HAWAII KAKAAKO

9/21/20

OFFICEMAX/DEPOT

9/21/20AMZN Mktp US MU6S15MW

9/21/20BESTBUYCOM

9/21/20

SQ KOA PANCAKE HOUSE

9/21/20

OFFICE DEPOT

9/21/20

THE HOME DEPOT

9/21/20FISHER HAWAII KAKAAKO

9/21/20

WAL-MART

9/21/20GRAINGER

9/21/20

THE HOME DEPOT

9/21/20

OFFICE DEPOT

9/21/20VZWRLSS BILL PAY VB

9/21/20

COSTCO WHSE

9/21/20

LOWES

9/21/20

OFFICEMAX/DEPOT

9/21/20HAWAIIAN ICE COMPANY

9/21/20AMZN Mktp US MU34L0KM

9/21/20HAWAIIAN ICE COMPANY

9/21/20HAWAIIAN ICE COMPANY

9/21/20HAWAIIAN ICE COMPANY

9/21/20

OFFICEMAX/DEPOT

9/21/20HAWAIIAN ICE COMPANY

9/21/20

LOWES

9/21/20HAWAIIAN ICE COMPANY

9/21/20HAWAIIAN ICE COMPANY

Expenditure
Amount Description
COVID Surge Testing: Credit missing$(25.59) meal
E.P. #2020-153 Videoconferencing$5.23 equipme
COVID Surge Testing: 10-2 pocket$6.60 portfol

Department
CV Relief for Fire
CV Relief for Office of the Mayor
CV Relief for Fire$10.96 miscellaneous office supplies for surge CV Relief for Fire
E.P. # 2020-170: Zip Ties and Wire
$14.64 Cable
CV Relief for Office of the Mayor
E.P. #2020-153 Videoconferencing$29.31 equipme
CV Relief for Office of the Mayor
COVID Surge Testing: 9-meals (Hao75)$31.57 #20
CV Relief for Fire
P89 #2020-162: SUPPLIES FOR IN$32.43 HOUSE CON
CV Relief for Emergency Services
COVID Surge Testing: 3 0.5cubic ft$43.85 Sand
CV Relief for Fire
COVID Surge Testing: Interoffice$53.19 envelop
CV Relief for Fire$53.97 liquid hand sanitizers for serge testing CV Relief for Fire
miscellaneous supplies for serge$64.92 testing
CV Relief for Fire
COVID Surge Testing: 8 0.5cubic ft$68.61 Sand
CV Relief for Fire
COVID Surge Testing: 4-Hanging folder$77.34 10
CV Relief for Fire
$80.55 Cellular - 7/16/20 to 8/15/20 , E.P. #2
miscellaneous supplies for serge$90.99 testing
miscellaneous hardware supplies for$93.70 serg

CV Relief for Office of the Mayor$104.06 miscellaneous office supplies for surge
COVID Surge Testing: 20-40lb bag ice$120.00 (HaInfrared Forehead Heavy Duty
$125.64 Thermometer
COVID Surge Testing: 22-40lb bag ice$132.00 (HaCOVID Surge Testing: 24 40lb cubed$144.00 bags
COVID Surge Testing: 24 40lb cubed$144.00 bags

CV Relief for Fire

$157.49 miscellaneous office supplies for surge
COVID Surge Testing: 20-40lb bag ice$160.00 (Hamiscellaneous hardware supplies for$174.64 ser
COVID Surge Testing: 22-40lb ice$176.00 (Hao85)
COVID Surge Testing: 22 40lb cubed$176.00 bags

CV Relief for Fire

Page 53 of 116

CV Relief for Fire
CV Relief for Fire

CV Relief for Fire
CV Relief for Parks and Recreation
CV Relief for Fire
CV Relief for Fire
CV Relief for Fire

CV Relief for Fire
CV Relief for Fire
CV Relief for Fire
CV Relief for Fire

Record Date Vendor Name

Expenditure
Amount Description
COVID Surge Testing: 18 Breakfasts$195.28 (Hao1
COVID Surge Testing: snacks (Kos37)$225.74 #202
COVID Surge Testing: 17-meals$231.41 (Hao76) #2
COVID Surge Testing: 42-Breakfast$239.89 (Hao8
COVID Surge Testing: 44-Meals$244.65 (Hao111, $COVID Surge Testing: 49 Lunches$256.55 (Hao88,
COVID Surge Testing: 44-meals$276.44 (Hao113, $P89 #2020-162: SUPPLIES FOR IN$276.85 HOUSE CON
COVID Surge Testing: 20 Plate$292.15 Lunches (HDepartment

9/21/20

10 ZIPPYS NIMITZ

CV Relief for Fire

9/21/20

COSTCO WHSE

9/21/20

ONO STEAK & SHRIMP

9/21/20

10 ZIPPYS NIMITZ

9/21/20

16 ZIPPYS VINEYARD

9/21/20HONOLULU KITCHEN

9/21/20

SQ ROBERT AHQUIN

9/21/20FISHER HAWAII

9/21/20MASA AND JOYCE

9/21/20

COSTCO WHSE

9/21/20IN HYBRID DESIGN LLC.

9/21/20USI ED GOV

9/21/20KENEKE'S GRILL AT PUNA

9/21/20KENEKE'S GRILL AT PUNA

9/21/20BESTBUYCOM

9/21/20

LONGS

9/21/20BESTBUYCOM

9/21/20

SQ ROBERT AHQUIN

9/21/20TARGET

9/21/20

COSTCO WHSE

9/21/20
9/21/20

EL BURRITO LLC
AMAZON.COM MU6TG8JO0 A

9/21/20

OFFICEMAX/DEPOT$303.79 COVID Surge Testing: 4- Soda 20 -gra CV Relief for Fire
COVID Surge Testing: 4 vinyl banners$305.76 #20
CV Relief for Fire
COVID Surge Testing: USI Opti Clear$314.07 Glos
CV Relief for Fire
COVID Surge Testing: 49 Lunches$331.38 (Hao87,
CV Relief for Fire
COVID Surge Testing: 49 Lunches$331.38 (Hao87,
CV Relief for Fire
E.P. # 2020-153 Next Unit of$332.97 Computing U
CV Relief for Office of the Mayor
miscellaneous supplies for serge$340.26 testing
CV Relief for Fire
E.P. #2020-153 Videoconferencing$366.48 equipme
CV Relief for Office of the Mayor
COVID Surge Testing: 35 Meals$366.49 (Hao154, $CV Relief for Fire
COVID Surge Testing: 7 Forehead$376.74 Thermome
CV Relief for Fire
COVID Surge Testing: 1-COHO cooler$381.11 1-10X
CV Relief for Fire
COVID Surge Testing: 45-meals$471.20 (Hao112, $CV Relief for Fire
$498.30 Air purifier filters
CV Relief for Parks and Recreation
COVID Surge Testing: 8 storage box, 4$502.74 fi
CV Relief for Fire

9/21/20

OFFICEMAX/DEPOT$526.83 miscellaneous office supplies for surge CV Relief for Fire

9/21/20

OFFICEMAX/DEPOT

9/21/20

SQ KAHIAU$545.57 miscellaneous office supplies for surge CV Relief for Fire
COVID Surge Testing: 50-Poke Bowls$549.74 (Hao7
CV Relief for Fire

9/21/20

CRESTEK CLEANING CENTE

9/21/20DAIRYU RAMEN & CURRY

9/21/20

EL BURRITO LLC

CV Relief for Fire
CV Relief for Fire
CV Relief for Fire
CV Relief for Fire
CV Relief for Fire
CV Relief for Fire
CV Relief for Emergency Services
CV Relief for Fire

$598.11 hand sanitizer dispensers for hq annex CV Relief for Fire
COVID Surge Testing: 60 Ramen, 2$619.10 Gyoza P
CV Relief for Fire
COVID Surge Testing: 60 Lunches$628.27 (Hao91,
CV Relief for Fire

Page 54 of 116

Record Date Vendor Name
9/21/20

EL BURRITO LLC

9/21/20

EL BURRITO LLC

9/21/20

EL BURRITO LLC

9/21/20
9/21/20MILILANI RESTAURANT
Amazon.com MU9NA66Z

9/21/20HIBACHI HONOLULU MARKE

9/21/20KYUNG S SEAFOOD

9/21/20

CHOIS FAMILY RESTAURAN

9/21/20

EL BURRITO LLC

9/21/20WEST OAHU AGG

9/21/20FRESH CATCH KANEOHE

9/21/20SAMSCLUB

9/21/20SQ KUHIO GRILLE

9/21/20NICOS PIER

9/21/20

CRESTEK CLEANING CENTE

9/21/20KYUNG S SEAFOOD

9/21/20

SQ ROBERT AHQUIN

9/21/20

CHOIS FAMILY RESTAURAN

9/21/20TECHNOLOGY INTEGRATION

9/21/20BESTBUYCOM

9/21/20TATSUO'S

9/21/20

SQ ROBERT AHQUIN

9/21/20TATSUO'S

9/21/20KEEAUMOKU SEAFOOD

9/21/20

HOMEDEPOT.COM

9/21/20DMI DELL K-12/GOVT

9/21/20

TJ`S BAR & GRILL

9/21/20

SQ BAMBOO CATERING

9/21/20

TJ`S BAR & GRILL

Expenditure
Amount Description
Department
COVID Surge Testing: 60-meals$628.27 (Hao106, $CV Relief for Fire
COVID Surge Testing: 70 Meals$628.27 (Hao120, $CV Relief for Fire
COVID Surge Testing: 60-meals$628.27 (Hao124, $CV Relief for Fire
COVID Surge Testing: 54-meals$648.65 (Hao73) #2
CV Relief for Fire
$655.04 Air Purifiers for FBG
CV Relief for Parks and Recreation
COVID Surge Testing: 65-plate lunches$680.63 (HCV Relief for Fire
COVID Surge Testing: 55-Lunches$700.00 (Hao84)
CV Relief for Fire
COVID Surge Testing: 55 Lunches$731.94 (Hao105,
CV Relief for Fire
COVID Surge Testing: 60-Dinner plates$753.93 (HCV Relief for Fire
dumpster rental/removal for serge$770.00 testin
CV Relief for Fire
COVID Surge Testing: 60-meals$776.33 (Hao110, $CV Relief for Fire
COVID Surge Testing: 64 cases$777.70 beverages
CV Relief for Fire
COVID Surge Testing: 55-Plate lunches$825.00 (HCV Relief for Fire
COVID Surge Testing: 60-meals$834.45 (Hao74) #2
CV Relief for Fire
(2) Globe Dispenser White, (2) Floor$860.10 Sta
CV Relief for Fire
COVID Surge Testing: 60 Lunches$900.00 (Hao104,
CV Relief for Fire
COVID Surge Testing: 80-steak plates$1,047.12 20CV Relief for Fire
COVID Surge Testing: 27-meals$1,048.80 (Hao123, $CV Relief for Fire
$1,120.32 miscellaneous office supplies for surge
E.P. # 2020-153 Supplies for$1,151.81 Videoconfer
COVID Surge Testing: 100-meals$1,172.77 (Hao109,
COVID Surge Testing: 139-meals$1,172.77 (Hao134,
COVID Surge Testing: 100 Meals$1,256.54 (Hao121,
COVID Surge Testing: 120-Meals$1,375.92 (Hao108,
cares ACT APPROVED #2020-60;$1,621.48 TABLES FOR
CV19 - Latitude 5310 laptop for D4$1,640.35 Amand
COVID Surge Testing: 135-meals$1,700.00 (Hao125,
COVID Surge Testing: 120-meals$1,884.82 (Hao116,
COVID Surge Testing: 151-meals$2,071.72 (Hao129,

Page 55 of 116

CV Relief for Fire
CV Relief for Office of the Mayor
CV Relief for Fire
CV Relief for Fire
CV Relief for Fire
CV Relief for Fire
CV Relief for Fire
CV Relief for City Council
CV Relief for Fire
CV Relief for Fire
CV Relief for Fire

Record Date Vendor Name

Expenditure
Amount Description
COVID Surge Testing: 190 Lunches$2,204.19 (Hao95,
COVID Surge Testing: 181 Lunches$2,291.10 (Hao89,
COVID Surge Testing: 194-Lunch$2,317.28 Plates (HE.P. #2020-138 12 plexiglass desk
$2,362.30 guards
sURGE TESTING HYDRATION$2,494.60 SUPPLIESCOVID Surge Testing: 12-10x10$2,764.27 canopy (Ko
COVID Surge Testing: 11 hand wash
$3,196.33 statio$3,664.92 E.P. No. 714 Steam Cleaning
COVID Surge Testing: 14 hand wash
$4,068.06 statio$4,973.82 P89 2020-186 XL Gloves

Department

9/21/20TATSUO'S

9/21/20TATSUO'S

9/21/20TATSUO'S

9/21/20IN MIN PLASTICS $ SUP

9/21/20SAMSCLUB.COM

9/21/20

COSTCO WHSE

9/21/20
9/21/20

SQ PARADISE LUA INC.
IN REAL STEAM CLEAN H

9/21/20
9/21/20

SQ PARADISE LUA INC.
IN HAWAII MASK LLC

9/21/20KITV INC$5,235.60 miscellaneous advertising for surge test CV Relief for Fire

9/21/20

NEXSTAR$5,235.60 miscellaneous advertising for surge test CV Relief for Fire

9/21/20
9/21/20
9/21/20IN A & B PARTY RENTALIN MIN PLASTICS $ SUP
Reclassification

9/21/20

Reclassification

9/21/20

Reclassification

9/22/20

Aloha Pacific Federal Union

Small Business Relief and Recovery$121.91 Fund 5% Administration fee

CV Relief for Office of the Mayor

9/22/20

Aloha Pacific Federal Union

Small Business Relief and Recovery$2,438.37 Fund grants to small businesses

CV Relief for Office of the Mayor

9/22/20

Aloha Pacific Federal Union

Small Business Relief and Recovery$33,026.82 Fund 5% administrative feeEP 1355

CV Relief for Office of the Mayor

9/22/20

9/22/20

9/22/20
9/22/20
9/22/20
9/22/20
9/22/20$11,940.18 tent rentals for surge testing, E.P. no.
$12,356.01 protective barriers for training, E.P.
$184.06 EP 2020-176 Costco - paper bags
Re-class $24,639.05 charged to$(24,639.05) 390/3274
Re-class $24,639.05 from 390/3274 to$24,639.05 390/3279

Small Business Relief and Recovery
HAWAIIUSA FEDERAL CREDIT UNION$39,753.14 fund 5% administrative feeEP 1355
Small Business Relief and Recovery
Fund grants to small businessesEP
Aloha Pacific Federal Union$660,536.43 1355
Small Business Relief and Recovery
HAWAIIUSA FEDERAL CREDIT UNION$795,062.71 grants to small businessesEP 1355
Fastenal Company$2,139.53 Stanchions
CARES ACT: P89 2020-64 Park
Celes Cruz Inc$4,397.90 Closure Signs
CARES ACT: P89 2020-64 Park
Celes Cruz Inc$4,397.90 Closure Signs
EP1007, COVID-19 Testing CLINICAL LABORATORIES OF HAWAII$20,333.20
LLP Laboratory

Page 56 of 116

CV Relief for Fire
CV Relief for Fire
CV Relief for Fire
CV Relief for Office of the Mayor
CV Relief for Fire
CV Relief for Fire
CV Relief for Fire
CV Relief for Emergency Services
CV Relief for Fire
CV Relief for Emergency Services

CV Relief for Fire
CV Relief for Fire
CV Relief for Emergency Services
CV Relief for Parks and Recreation
CV Relief for Police

CV Relief for Office of the Mayor

CV Relief for Office of the Mayor

CV Relief for Office of the Mayor
CV Relief for Enterprise Services
CV Relief for Parks and Recreation
CV Relief for Parks and Recreation
CV Relief for Emergency Services

Record Date Vendor Name

9/22/20RAINBOW CHEVROLET, INC.

9/22/20RAINBOW CHEVROLET, INC.

9/22/20

BOUND TREE MEDICAL LLC

9/22/20LOWES

9/22/20LOWES

9/22/20LOWES

9/22/20SAMSCLUB

9/22/20

R WEINSTEIN PHARMA MED

9/22/20

PACIFIC PUMPING & SEPT

9/22/20LOWES

9/22/20

SAMS CLUB

9/22/20IN MIN PLASTICS $ SUP

9/22/20
9/22/20

COSTCO WHSE
BB EMBROIDERY LTD

9/22/20SAMSCLUB

9/22/20SAMSCLUB

9/22/20PENSKE TRK LSG

9/22/20

THE HOME DEPOT

9/22/20AMZN MKTP US MM01U7XC

9/22/20

THE HOME DEPOT

9/22/20

THE HOME DEPOT

9/22/20HAWAIIAN ISLES KONA CO

9/22/20

ARC HAWAII

9/22/20BB EMBROIDERY LTD

9/22/20AMZN Mktp US MM7461T

9/22/20LOWES

9/22/20DIAGNOSTIC LAB SVC-PP

9/22/20

SQ PARADISE LUA INC.

Expenditure
Amount Description

Department

HPD Request to Purchase 10 Chevrolet$37,947.00 Colorado crew cab 2wd pick up truck
CV Relief for Police
HPD Request to Purchase 10 Chevrolet$37,947.00 Colorado crew cab 2wd pick up truck
CV Relief for Police
E.P. No. 1383 - Lightweight PPE Blue
$232,500.00 Gowns
CV Relief for Emergency Services$41.86 P66506 POST 3 Pack of gate padlocks. CV Relief for Police
P67040 POST striping and marking$81.40 paint.
CV Relief for Police
P67169 POST various shower$145.28 construction
CV Relief for Police
P66895 POST OHSA compliant first aid$146.28 kit
CV Relief for Police
P66568 POST re-supply of disposable$208.90 face
CV Relief for Police
P66236 POST mobile septic pumping$235.69 servic
CV Relief for Police
P67084 POST construction and$263.06 plumbing ac
CV Relief for Police
P66569 POST re-supply of non$303.71 refrigerate
CV Relief for Police
request resubmitted under CARES Act$366.46 Cor
CV Relief for Parks and Recreation
CARES Surge Testing IMT approved$410.42 coolers
CV Relief for Fire
$420.95 BB EMBROIDERY LTD
CV Relief for Police
P67182 POST small breakfast and$538.90 snack it
CV Relief for Police
P67034 POST small breakfast and$551.47 snack it
CV Relief for Police
P66436 POST Penske emergency box$592.14 truck r
CV Relief for Police
P66834 Lexan Glass sneeze guards for$673.97 CID
CV Relief for Police$856.00 P66871 20 gallons of disinfectant for V CV Relief for Police
P66896 POST fencing, cleaning,$875.63 hygiene a
CV Relief for Police
P67108 POST fencing, sanitation and$885.32 elec
CV Relief for Police
P66507 POST re-supply of bottled$1,051.76 water f
CV Relief for Police$1,362.56 COVID directional signs for public on z CV Relief for Enterprise Services
P67082; T650 Navy Colored Polo Shirt$1,407.33 wit
CV Relief for Police$1,518.32 P66871 Electrostatic Sprayer for VMS
P66803 POST electrical accessories,$1,569.59 plum
Request #2020-12, DLS provided$1,646.18 ordered C
P66567 POST continuation of monthly$1,696.96 port

Page 57 of 116

CV Relief for Police
CV Relief for Police
CV Relief for Police
CV Relief for Police

Record Date Vendor Name
9/22/20
9/22/20

TELE-COMMUNICATION, IN
COSTCO WHSE

9/22/20AMZN Mktp US MF1G20IO

9/22/20

WAL-MART

9/22/20

EZ CORNERS INC

9/22/20

NOVA DISTRIBUTORS

9/22/20
9/22/20AMERICAN ULTRAVIOLET C
Reclassification

9/23/20

The Database Consultants, LLC

9/23/20

The Database Consultants, LLC

9/23/20

Hawaii Interpreting Services

9/23/20

Melissa Mesiona-Mozick

9/23/20

H2O Process Systems, LLC

9/23/20

The Database Consultants, LLC

9/23/20

The Database Consultants, LLC

9/23/20

H2O Process Systems, LLC

9/23/20

H2O Process Systems, LLC

9/24/20

Reclassification

9/24/20

Reclassification

9/24/20

Reclassification

9/24/20

Reclassification

9/24/20

Reclassification

9/24/20Adorama Inc.

9/24/20Adorama Inc.

9/24/20Adorama Inc.

9/24/20
9/24/20Adorama Inc.
Adorama Inc.

9/24/20Adorama Inc.

Expenditure
Amount Description
Department**CARES ACT FUND** P66988, Unified$2,459.94 Commu
CV Relief for Police$2,476.09 Liquid Hydration Packets
CV Relief for FireP66967 Electrostatic Sprayer SSB C$3,083.77 SANDE
CV Relief for Police
P67170 POST Resupply of client tents$3,641.99 (84CV Relief for Police
P67094 POST pop-up style heavy duty
$4,383.30 tent
CV Relief for Police
P67180 August COVID19 cleaning and$5,752.88 sanit
CV Relief for Police
P66974 (CARES Act purchase- E.P.
$8,165.00 No. 130
CV Relief for Police$413.57 EP 2020-177 Office Max - labels
CV Relief for Emergency Services$236.54 sales tax for HPD website development CV Relief for Police$257.04 sales tax for HPD website development CV Relief for Police
Sign Language Interpreting for Mayor's$300.00 COVID-19 Press Conf.
CV Relief for Office of the Mayor
EP#1340 CV-19 TEMS: Emergency$601.60 Cleaning Services
CV Relief for Facility MaintenanceEP#1340 CV19-Emergency Cleaning$2,400.00 for BWS
CV Relief for Facility Maintenance
HPD website development. CARES act$5,020.00 portion of payment
CV Relief for Police
HPD website development. CARES act$5,455.00 portion of payment
CV Relief for Police
EP684-2 COVID-19 Disinfecting$23,840.92 services - TheHandi-Van
CV Relief for Transportation Services
EP684-2 COVID-19 Disinfecting$64,458.78 services - TheBus
CV Relief for Transportation Services
EP#901 SP-DPR-2003607 pmt:metal$942.41 hand sanitizer stands cut metal drums
EP#902 SP-DPR-2003605 pmt:DUF$1,883.25 truck mounted hand sanitizer stands
EP#749 SP-DPR-2003498 pmt: MSS$6,157.06 park closure signs
EP#695 SP-DPR-2003285 pmt: MSS$15,916.22 Park closure signs KH
EP#760 SP-DPR-2003543 pmt: Hand
$73,133.46 sanitizers
Rycote Triangle Mic Flag for Reporter
Mic Ranging 19-38mm (0.74-1.49"),$19.99 white

CV Relief for Parks and Recreation

CV Relief for Parks and Recreation
CV Relief for Parks and Recreation
CV Relief for Parks and Recreation
CV Relief for Parks and Recreation

CV Relief for Police

Rycote Triangle Mic Flat for Reporter$19.99 Mic Ranging 19 to 38mm, BlackCV Relief for Police
Hoodman HD350 Video Hi-Def 16x9
$24.99 LCD Camcorder Hood
CV Relief for Police
Manfrotto 501 PL Quick release$36.00 Mounting Plate
CV Relief for Police$89.99 Mackie Mix8 8-channle mixer
CV Relief for Police
Aputure Barndoors for LS 120D and LS$118.00 300 D Series LED lights
CV Relief for Police

Page 58 of 116

9/24/20

Adorama Inc.

Expenditure
Amount Description
Department
Aputure 35" Light Dome for Aputure
COB serie & other compatible Bowens$149.00 Fixtures
CV Relief for Police

9/24/20Adorama Inc.

Lilliput A7S 7" Full HD HDMI Field LED$159.00 Monitor, 4k Support, Black Case
CV Relief for Police

9/24/20Adorama Inc.

9/24/20Adorama Inc.

9/24/20Adorama Inc.

9/24/20Adorama Inc.

9/24/20Adorama Inc.

9/24/20
9/24/20Adorama Inc.
Adorama Inc.

9/24/20Adorama Inc.

9/24/20Adorama Inc.

9/24/20Adorama Inc.

9/24/20Adorama Inc.

9/24/20Adorama Inc.

Record Date Vendor Name

9/24/20

9/24/20

9/24/20

9/24/20

9/24/20

9/24/20
9/25/20
9/25/20

SanDisk 128GB Extreme PRO SDXC
$159.80 Memory Card, UHS-I Class 10 U3 V30 CV Relief for Police
Lastolite LC5881 10x24ft Chromakey$199.95 Background, GreenCV Relief for Police
Sachtler SC003 Doctor 3 Standard
Camera Back with Internal LED$206.15 Lighting
CV Relief for Police
camRade wetsuit Rain Covere for$209.00 Canon EOS C200 Camera, Waterproof CV Relief for Police
CalDigit Mini Dock, 2xHDMI
2.0/Thunderbolt 3/USB 3.0/USB$259.98 2.0/GigabitEhternet
CV Relief for Police
Canon CB-A10 dual battery charger for$495.00 EOS C300 MK II camcorder
CV Relief for Police$652.73 UPS 2 business days air
CV Relief for Police
Aputure LS-mini20 3-light flight kit with
$799.00 stands, 2x daylight, 1x bi-color
CV Relief for Police
Whirlind PressMite 1 line in to 12 Mic/2$1,078.00 Line Out Active Press box
CV Relief for Police
Aputure LIght Storm LS 300X Beyond
Bi-Color LED Light Kit, V-Mount Battery$1,199.00 Plate
CV Relief for Police
Canon BP-A60 battery pack for EOS$1,716.00 C300 MK II
CV Relief for Police$1,799.00 Canon EF 70-200mm f/2.8L IS III USM
Aputure Light Storm LS C120d II
Daylight LED 20Light Kit, V0Mount
Adorama Inc.
$1,849.00 Plate
IndiPRO Two 95Wh V-Mount LithiumIon Batteries with Dual Battery Charger
Adorama Inc.
$1,999.96 Kit
Roland V-1HD HD Video Switcher
w/Matrox Monarch HD Device/25' HS
Adorama Inc.
$2,016.84 HDMI Cable
Prompter People ProLine Stage Pro
17" Teleprompter Kit, High-Bright
Adorama Inc.
$4,674.00 Monitor, Pair
Canon EOS C200 EF Cinema Camera
with 24-105mm Lens, LCD Monitor,
Adorama Inc.
$6,399.00 Handle & Grip
Apple 16" MacBook Pro, i9 2.4GHz,
64GB RAM, 2TB SSD, Radeon 5500M
Adorama Inc.
$8,598.00 8 GB, Gray
EP1007, COVID-19 Testing DIAGNOSTIC LABORATORY SERVICES,$320.00
INC. Laboratory
EP684-2 COVID-19 Disinfecting
H2O Process Systems, LLC$41,230.82 services - TheHandi-Van

Page 59 of 116

CV Relief for Police

CV Relief for Police

CV Relief for Police

CV Relief for Police

CV Relief for Police

CV Relief for Police

CV Relief for Police
CV Relief for Emergency Services
CV Relief for Transportation Services

Record Date Vendor Name
9/25/20

H2O Process Systems, LLC

Expenditure
Amount Description
EP684-2 COVID-19 Disinfecting$111,475.93 services - TheBus

Department
CV Relief for Transportation Services

9/28/20
9/28/20
9/28/20
9/28/20

E.P. No. 1348 46 CleanSlate UV
CleanSlate Technologies Incorporated$318,979.31 Sanitizers and associated equipment.
Payroll$(916.16)
Payroll$24.33
Payroll$78.76
Payroll$231.00
Payroll$916.16
Payroll$3,488.00
Payroll$4,229.50
Payroll$5,306.63
Payroll$7,535.50
Payroll$8,306.29
Payroll$9,606.50
Payroll$15,504.14
Payroll$17,392.85
Payroll$21,770.34
BOUND TREE MEDICAL LLC$146.48 Tax
EP#1372
RESCUE SAFETY PACIFIC INC$2,741.36 [11 ea.] O2 Regulator for RRVs.
BOUND TREE MEDICAL LLC$3,255.00 PAWS
E.P. No. 2020-44 700 MSA Advantage
L.N. Curtis & Sons
$4,165.44 Half-face Respirators
WAIKIKI HEALTH$5,500.00 COVID-19 TestingRicochet Manufacturing Company, Inc.
$16,500.00 Medical Jackets
Ricochet Manufacturing Company, Inc.
$24,800.00 Medical Jackets

9/28/20

W.S. Darley & Co

9/28/20

Council for Native Hawaiian Advancement$472,931.83 Hardship Relief for Individuals Program CV Relief for Community Services
E.P. no. 2020-105 credit OFFICEMAX/DEPOT$(49.21) miscellaneous
CV Relief for Fire
E.P. no. 2020-105 miscellaneous
PIONEER ACE HDWE
$12.55 hardware
CV Relief for Fire
E.P. #924 Zoom Subscription
ZOOM.US
$12.74 9/13/2020-10
CV Relief for Office of the Mayor
E.P. no. 2020-105 miscellaneous office
FISHER HAWAII KAKAAKO$13.09 s
CV Relief for Fire
E.P. #2020-170: MOCA: 200
AMZN Mktp US MU9CQ98V$19.88 Disposable Mic
CV Relief for Office of the Mayor
E.P. no. 2020-105 miscellaneous
YAMASHIRO BUILDING SUP$20.92 hardware
CV Relief for Fire
#2020-105 COVID Surge Testing:
SAFEWAY$30.96 Coffee (HCV Relief for Fire
#2020-105 COVID Surge Testing:
THE HOME DEPOT$32.65 siphon pu
CV Relief for Fire
#2020-105 COVID Surge Testing: 108 ZIPPYS MAKIKI$35.08 platter
CV Relief for Fire
#2020-105 COVID Surge Testing:
THE HOME DEPOT$49.48 padlock a
CV Relief for Fire
#2020-105 COVID Surge Testing: Box
U-HAUL MOVING & STORAG$51.08 Van R
CV Relief for Fire
AMZN Mktp US MU3SQ3DA$52.34 wireless mouse; E.P. No. 1394
CV Relief for Corporation Counsel

9/25/20
9/28/20
9/28/20
9/28/20
9/28/20
9/28/20
9/28/20
9/28/20
9/28/20
9/28/20
9/28/20
9/28/20
9/28/20
9/28/20
9/28/20
9/28/20
9/28/20
9/28/20

9/28/20
9/28/20
9/28/20
9/28/20
9/28/20
9/28/20
9/28/20
9/28/20
9/28/20
9/28/20
9/28/20
9/28/20

CV Relief for Fire
CV Relief for Office of the Mayor
CV Relief for Emergency Services
CV Relief for Customer Services
CV Relief for Police
CV Relief for Office of the Mayor
CV Relief for Budget and Fiscal Svcs
CV Relief for Office of the Mayor
CV Relief for Police
CV Relief for Community Services
CV Relief for Emergency Services
CV Relief for Police
CV Relief for Office of the Mayor
CV Relief for Customer Services
CV Relief for Office of the Mayor
CV Relief for Police
CV Relief for Fire
CV Relief for Police
CV Relief for Fire
CV Relief for Emergency Services
CV Relief for Fire
CV Relief for Fire

E.P. No. 2020-125 700 Fire Dex Stedair$66,593.10 TX L3 reusable medical isolation gowns CV Relief for Fire

Page 60 of 116

Record Date Vendor Name
9/28/20U-HAUL MOVING & STORAG

9/28/20AMZN Mktp US M45RU9TK

9/28/20VZWRLSS IVR VB

9/28/20

HAMADA GENERAL STORE

9/28/20BESTBUYCOM

9/28/20U-HAUL MOVING & STORAG

9/28/20HAWAIIAN ICE COMPANY

9/28/20HAWAIIAN ICE COMPANY

9/28/20HAWAIIAN ICE COMPANY

9/28/20AMZN Mktp US MU

9/28/20
9/28/20HAWAIIAN ICE COMPANYVZWRLSS MY VZ VW P

9/28/20TATSUO'S

9/28/20

SAMS CLUB

9/28/20WESTSIDE DIVE AND TACK

9/28/20FISHERMANS WHARF BLUE

9/28/20

HAMADA GENERAL STORE

9/28/20U-HAUL MOVING & STORAG

9/28/20U-HAUL MOVING & STORAG

9/28/20U-HAUL MOVING & STORAG

9/28/20
9/28/20FISHERMANS WHARF BLUEAMAZON.COM MU5U46962 A

9/28/20VZWRLSS IVR VB

9/28/20

PMT pelican BRANDSHOP

9/28/20FISHERMANS WHARF BLUE

9/28/20ASAHI GRILL

9/28/20

TJ`S BAR & GRILL

9/28/20IN A & B PARTY RENTAL

9/28/20

TJ`S BAR & GRILL

Expenditure
Amount Description#2020-105 COVID Surge Testing: Box$61.05 Van R
E.P. #2020-170: MOCA: Various Small$71.84 Audi
CV-19 - August 2020 hotspot service$80.02 for#2020-105 COVID Surge Testing: 6$88.00 meals (E.P. no. 2020-105 miscellaneous$88.95 computer#2020-105 COVID Surge Testing: Box$92.20 Van R#2020-105 COVID Surge Testing: 16$96.00 40lb b#2020-105 COVID Surge Testing: 18$108.00 40lb b#2020-105 COVID Surge Testing: 20 $120.00 40lb
Desktop speakers, audio extension$134.96 cable#2020-105 COVID Surge Testing: 24$144.00 40lb b$156.70 D7 - 3 qty mobile hotspot data plan#2020-105 COVID Surge Testing: 25$170.16 Meals#2020-105 COVID Surge Testing: 20$173.24 Cases#2020-105 COVID Surge Testing:$179.99 cooler#2020-105 COVID Surge Testing: 39$195.00 meals#2020-105 COVID Surge Testing:$211.00 meals for#2020-105 COVID Surge Testing: Box$322.12 Van R#2020-105 COVID Surge Testing: Box$322.12 Van R#2020-105 COVID Surge Testing: Box$322.12 Van R#2020-105 COVID Surge Testing: 65$325.00 meals$327.52 Air purifier
CV-19 - August 2020 cellular service$368.70 for
E.P. no. 2020-105 miscellaneous$413.77 supplies#2020-105 COVID Surge Testing: 117$585.00 Meals#2020-105 COVID Surge Testing: 48$620.52 meals#2020-105 COVID Surge Testing: 72$660.00 Meals

Department
CV Relief for Fire
CV Relief for Office of the Mayor
CV Relief for City Council
CV Relief for Fire
CV Relief for Fire
CV Relief for Fire
CV Relief for Fire
CV Relief for Fire
CV Relief for Fire
CV Relief for Parks and Recreation
CV Relief for Fire
CV Relief for City Council
CV Relief for Fire
CV Relief for Fire
CV Relief for Fire
CV Relief for Fire
CV Relief for Fire
CV Relief for Fire
CV Relief for Fire
CV Relief for Fire
CV Relief for Fire
CV Relief for Parks and Recreation
CV Relief for City Council
CV Relief for Fire
CV Relief for Fire
CV Relief for Fire
CV Relief for Fire

$717.86 E.P. no. 2020-105 tent rentals for surge CV Relief for Fire
#2020-105 COVID Surge Testing: 60$720.00 Meals
CV Relief for Fire

Page 61 of 116

Record Date Vendor Name
9/28/20

TJ`S BAR & GRILL

9/28/20

COSTCO WHSE

9/28/20

TJ`S BAR & GRILL

9/28/20

OFFICEMAX/DEPOT

9/28/20
9/28/20TECHNOLOGY INTEGRATIONIN REAL STEAM CLEAN H

9/28/20

CDW GOVT

9/28/20

BUDGET RENT-A-CAR

9/28/20

BUDGET RENT-A-CAR

9/28/20

IN KALAMA'S KUISINE

9/28/20

FASTENAL COMPANY 01HIG

9/28/20

TJ`S BAR & GRILL

9/28/20

TJ`S BAR & GRILL

9/28/20

IN KALAMA'S KUISINE

9/28/20

OFFICEMAX/DEPOT

9/28/20

SHAY`S FILIPINO CAFE K

9/28/20

BUDGET RENT-A-CAR

9/28/20

TJ`S BAR & GRILL

9/28/20

BUDGET RENT-A-CAR

9/28/20

BUDGET RENT-A-CAR

9/28/20

BUDGET RENT-A-CAR

9/28/20

BUDGET RENT-A-CAR

9/28/20

IN KALAMA'S KUISINE

9/28/20IN MIN PLASTICS $ SUP

9/28/20

BUDGET RENT-A-CAR

9/28/20

BUDGET RENT-A-CAR

9/28/20

BUDGET RENT-A-CAR

9/28/20

BUDGET RENT-A-CAR

9/28/20

BUDGET RENT-A-CAR

Expenditure
Amount Description
Department#2020-105 COVID Surge Testing: 62$744.00 meals
CV Relief for Fire
#2020-105 COVID Surge Testing: 50$934.28 cases
CV Relief for Fire
#2020-105 COVID Surge Testing: 70$1,050.00 Meals
CV Relief for Fire
E.P. no. 2020-105 miscellaneous office$1,063.50 s
CV Relief for Fire
E.P. no. 2020-105 miscellaneous office$1,143.68 s
CV Relief for Fire
$1,151.83 E.P. No. 714 Steam Cleaning
CV Relief for Emergency Services$1,386.15 Microsoft Office std license for laptop#2020-105 COVID Surge Testing:$1,396.35 rental ve#2020-105 COVID Surge Testing:$1,408.77 rental ve#2020-105 COVID Surge Testing: 175$1,455.50 Meals

CV Relief for City Council
CV Relief for Fire
CV Relief for Fire
CV Relief for Fire

$1,593.09 2020-114 - XL Gloves for City Stockpile CV Relief for Emergency Services#2020-105 COVID Surge Testing: 144$1,728.00 meals
CV Relief for Fire
#2020-105 COVID Surge Testing: 155$1,860.00 meals
CV Relief for Fire
#2020-105 COVID Surge Testing: 120$1,863.87 Meals
CV Relief for Fire
#2020-105 COVID Surge Testing:$1,901.10 Printer T
CV Relief for Fire
#2020-105 COVID Surge Testing: 140$1,905.76 Meals
CV Relief for Fire
#2020-105 COVID Surge Testing:$1,933.37 rental ve
CV Relief for Fire
#2020-105 COVID Surge Testing: 162 $1,944.00 Mea
CV Relief for Fire
#2020-105 COVID Surge Testing:$1,970.22 rental ve
CV Relief for Fire
#2020-105 COVID Surge Testing:$1,994.46 rental ve
CV Relief for Fire
#2020-105 COVID Surge Testing:$1,994.46 rental ve
CV Relief for Fire
#2020-105 COVID Surge Testing:$1,994.46 rental ve
CV Relief for Fire
#2020-105 COVID Surge Testing: 240$2,136.12 Meals
CV Relief for Fire
2020-139 Desk Barrier for Contact$2,165.44 Tracer
CV Relief for Emergency Services#2020-105 COVID Surge Testing:$2,243.38 rental ve
CV Relief for Fire
#2020-105 COVID Surge Testing:$2,261.72 rental ve
CV Relief for Fire
#2020-105 COVID Surge Testing:$2,284.78 rental ve
CV Relief for Fire
#2020-105 COVID Surge Testing:$2,309.05 rental ve
CV Relief for Fire
#2020-105 COVID Surge Testing:$2,317.49 rental ve
CV Relief for Fire

Page 62 of 116

Record Date Vendor Name

Expenditure
Amount Description
miscellaneous supplies for surge$2,463.57 testing$2,499.99 EP#1400 DEM Logistics Support#2020-105 COVID Surge Testing:$2,596.53 rental ve#2020-105 COVID Surge Testing:$2,646.78 rental ve#2020-105 COVID Surge Testing:$2,646.78 rental ve#2020-105 COVID Surge Testing:$2,647.25 rental ve#2020-105 COVID Surge Testing:$2,647.25 rental ve#2020-105 COVID Surge Testing:$2,667.07 rental ve#2020-105 COVID Surge Testing:$2,667.53 rental ve#2020-105 COVID Surge Testing:$2,667.53 rental ve$2,947.68 Air purifiers

Department

9/28/20
9/28/20

SAFETY SYSTEMS AND SIG
SQ LAFAVE LEADERSHIP

9/28/20

BUDGET RENT-A-CAR

9/28/20

BUDGET RENT-A-CAR

9/28/20

BUDGET RENT-A-CAR

9/28/20

BUDGET RENT-A-CAR

9/28/20

BUDGET RENT-A-CAR

9/28/20

BUDGET RENT-A-CAR

9/28/20

BUDGET RENT-A-CAR

9/28/20
9/28/20

BUDGET RENT-A-CAR
AMAZON.COM M40KZ0FS1 A

9/28/20IN A & B PARTY RENTAL

9/28/20RAYCOM MEDIA INC

9/28/20

IN KALAMA'S KUISINE$3,574.25 E.P. no. 2020-105 tent rentals for surge CV Relief for Fire
E.P. no. 2020-105 miscellaneous$4,712.04 advertis
CV Relief for Fire
#2020-105 COVID Surge Testing: 525$5,369.63 Meals
CV Relief for Fire

9/28/20IN A & B PARTY RENTAL$8,754.27 E.P. no. 2020-105 tent rentals for surge CV Relief for Fire

9/28/20IN A & B PARTY RENTAL

9/29/20

Reclassification

9/29/20

Reclassification

9/29/20

Reclassification

9/29/20

Hawaii Interpreting Services$10,569.04 E.P. no. 2020-105 tent rentals for surge CV Relief for Fire
P-89 EP No. 782 - ENV WW - CRF
Reclass - SP-ENV-2003667:$4,869.11 1,500 KN95 masks
CV Relief for Environmental Services
P-89 EP No. 754 - ENV WW - CRF
Reclass - SP-ENV-2003719:$10,554.97 3M Respirator N95 Masks for CSM
CV Relief for Environmental Services
P-89 EP No. 751 - ENV WW - CRF
Reclass - SP-ENV-2003681:$13,612.56 KN 95 masks for CSM
CV Relief for Environmental Services
Sign Language Interpreting for Mayor's$450.00 COVID-19 Press Conf.
CV Relief for Office of the Mayor

9/29/20
9/29/20

Council for Native Hawaiian Advancement$439,007.21 Hardship Relief for Individuals Program CV Relief for Community Services
Hawaii Community Foundation
Hawaii Community Foundation$792,181.08 Omnibus- P89 EP # 847
CV Relief for Community Services

9/29/20AMZN Mktp US MU2QW3KP$242.77 webcams, USB hubs; E.P. No. 1394

CV Relief for Corporation Counsel

9/29/20

CHEMI-TOI$330.00 Portable toilet rental (1) for bus opera

CV Relief for Transportation Services

9/29/20

CHEMI-TOICV Relief for Transportation Services

9/29/20

Reclassification

9/29/20

Reclassification$660.00 Portable toilet rental (2) for bus opera
Reclass salary to 390-DEM-3280
CARES Act
$9,904.20 EP#2020-83
EP #1221: reclass to CARES Act 390$10,053.49 DEM-3264 for OT for July 2020

Page 63 of 116

CV Relief for Fire
CV Relief for Emergency Management
CV Relief for Fire
CV Relief for Fire
CV Relief for Fire
CV Relief for Fire
CV Relief for Fire
CV Relief for Fire
CV Relief for Fire
CV Relief for Fire
CV Relief for Parks and Recreation

CV Relief for Office of the Mayor
CV Relief for Customer Services

Record Date Vendor Name

Expenditure
Amount Description

9/30/20

Small Business Relief and Recovery
Hawaiian Financial Federal Credit Union$3,827.69 Fund 5% administration feeEP 1355
E.P. No. 1239Distribution of locally
Hawaii Seafood Council$64,264.40 caught fish
Small Business Relief and Recovery
Fund grants to small businessesEP
Hawaiian Financial Federal Credit Union$76,553.87 1355
E.P. No. 1238Fish to Dish - Hawaii
Hawaii Longline Association$215,000.00 Longline Association
RESCUE SAFETY PACIFIC INC$693.18 tax
EP1379 - Bus Stop Disinfection &Dynamic Powerwash LLC$4,644.00 Pressure Washing
Safepro Inc.
$7,682.50 coverall
RESCUE SAFETY PACIFIC INC$14,711.00 wrapped hand sanitizer wipe
To 390Reclassification$8.00 From 110
To 390Reclassification$42.00 From 110
To 390Reclassification$48.00 From 110
To 390Reclassification$80.00 From 110
To 390Reclassification$80.00 From 110
To 390Reclassification$240.00 From 110
To 390Reclassification$616.85 From 110
To 390Reclassification$1,158.85 From 110
To 390Reclassification$4,836.14 From 110
To 390Reclassification$7,782.20 From 110
To 390Reclassification$187,215.06 From 110
To 390Reclassification$1,654,679.72 From 110

10/1/20

Aloha Pacific Federal Union

10/1/20

Honolulu Federal Credit Union

10/1/20

Aloha Pacific Federal Union

10/1/20
10/1/20
10/1/20

Honolulu Federal Credit Union
Fastenal Company
Fastenal Company

10/1/20

Hawaii Interpreting Services

10/1/20

Commercial Plumbing, Inc.

9/30/20
9/30/20

9/30/20
9/30/20
9/30/20
9/30/20
9/30/20
9/30/20
9/30/20
9/30/20
9/30/20
9/30/20
9/30/20
9/30/20
9/30/20
9/30/20
9/30/20
9/30/20
9/30/20

Small Business Relief and Recovery$27,289.44 Fund 5% administrative feeEP 1355
Small Business Relief and Recovery$82,723.95 Fund 5% administrative feeEP 1355
Small Business Relief and Recovery
Fund grants to small businessesEP$545,788.73 1355
Small Business Relief and Recovery
Fund grants to small businessesEP$1,654,479.14 1355
$125.00 fuel charge iso gown
$134.81 tax
Sign Language Interpreting for Mayor's$900.00 COVID-19 Press Conf.
EP 1314 Repair waste pipe inwall at$1,850.00 524 Kaaahi Street #206

Page 64 of 116

Department

CV Relief for Office of the Mayor
CV Relief for Office of the Mayor

CV Relief for Office of the Mayor
CV Relief for Office of the Mayor
CV Relief for Police
CV Relief for Transportation Services
CV Relief for Police
CV Relief for Police
CV Relief for Police
CV Relief for Police
CV Relief for Police
CV Relief for Police
CV Relief for Police
CV Relief for Police
CV Relief for Police
CV Relief for Police
CV Relief for Police
CV Relief for Police
CV Relief for Police
CV Relief for Police

CV Relief for Office of the Mayor

CV Relief for Office of the Mayor

CV Relief for Office of the Mayor

CV Relief for Office of the Mayor
CV Relief for Police
CV Relief for Police
CV Relief for Office of the Mayor
CV Relief for Land Management

Record Date Vendor Name
10/1/20
Fastenal Company
10/1/20RAINBOW CHEVROLET, INC.

10/1/20
10/1/20
10/2/20
10/2/20
10/2/20
10/2/20
10/2/20
10/2/20RAINBOW CHEVROLET, INC.
IBM CORPORATION
Fastenal Company
Fastenal Company
Fastenal Company
Fastenal Company
Fastenal Company
Safepro Inc.

10/2/20

Dynamic Powerwash LLC

Expenditure
Amount Description$2,861.00 iso gown
HPD Request to Purchase 8 Isolation$77,947.00 Paddy Wagons
HPD Request to Purchase 8 Isolation$77,947.00 Paddy Wagons$123,321.42 E.P. No. 1402 Fiber MPOE
$139.00 tax$250.00 surcharge$900.00 glove l$900.00 glove xl$900.00 glove m$2,570.00 coverall

10/2/20$2,646.00 EP1379 - Bus Stop Disinfection only
E.P. #1407 Web Conference
Integration Component. Audio-Visual
Justice AV Solutions$4,968.93 Recording System
EP#1264. Total sum minus trade in,
AED INSTITUTE OF AMERICA INC $24,465.96 buyback, additional discount

10/5/20

Aloha Pacific Federal Union

10/2/20

Department
CV Relief for Police
CV Relief for Police
CV Relief for Police
CV Relief for Information Technology
CV Relief for Police
CV Relief for Police
CV Relief for Police
CV Relief for Police
CV Relief for Police
CV Relief for Police
CV Relief for Transportation Services

CV Relief for Budget and Fiscal Svcs
CV Relief for Fire

10/5/20

Small Business Relief and Recovery$64,683.74 Fund 5% administrative feeEP 1355
Small Business Relief and Recovery
Fund grants to small businessesEP
Aloha Pacific Federal Union$1,293,674.84 1355
tax
RESCUE SAFETY PACIFIC INC$125.54 P-89 2020-164
RESCUE SAFETY PACIFIC INC$265.47 tax
D&J Specialties Inc.
$479.59 Tax
D&J Specialties Inc.
$830.00 shipping
small nitrile glove
RESCUE SAFETY PACIFIC INC$2,664.19 P-89 2020-164
RESCUE SAFETY PACIFIC INC$5,634.00 wrapped hand sanitizer wipe
D&J Specialties Inc.
$9,348.00 Disposable face shield
Farm to Car program run by the Hawaii
Farm Bureau
Hawaii Farm Bureau Federation$20,000.00 Request 2020-146

10/5/20

Budget Car Rental RBT$(133.38) invoice credit from Budget Car Rental

CV Relief for Fire

10/5/20

Budget Car Rental RBT$(133.38) invoice credit from Budget Car Rental

CV Relief for Fire

10/5/20

Budget Car Rental RBT$(133.35) invoice credit from Budget Car Rental

CV Relief for Fire

10/5/20

Budget Car Rental RBT$(132.36) invoice credit from Budget Car Rental

CV Relief for Fire

10/5/20

Budget Car Rental RBT$(132.36) invoice credit from Budget Car Rental

CV Relief for Fire

10/5/20

Budget Car Rental RBT$(132.34) invoice credit from Budget Car Rental

CV Relief for Fire

10/5/20

Budget Car Rental RBT$(132.34) invoice credit from Budget Car Rental

CV Relief for Fire

10/5/20

Budget Car Rental RBT$(129.83) invoice credit from Budget Car Rental

CV Relief for Fire

10/5/20

Budget Car Rental RBT$(115.87) invoice credit from Budget Car Rental

CV Relief for Fire

10/5/20

Budget Car Rental RBT$(115.45) invoice credit from Budget Car Rental

CV Relief for Fire

10/5/20
10/5/20
10/5/20
10/5/20
10/5/20
10/5/20
10/5/20
10/5/20

Page 65 of 116

CV Relief for Office of the Mayor

CV Relief for Office of the Mayor
CV Relief for Police
CV Relief for Police
CV Relief for Police
CV Relief for Police
CV Relief for Police
CV Relief for Police
CV Relief for Police

CV Relief for Office of the Mayor

Record Date Vendor Name

Expenditure
Amount Description

Department

10/5/20

Budget Car Rental RBT$(114.24) invoice credit from Budget Car Rental

CV Relief for Fire

10/5/20

Budget Car Rental RBT$(113.09) invoice credit from Budget Car Rental

CV Relief for Fire

10/5/20

Budget Car Rental RBT$(112.17) invoice credit from Budget Car Rental

CV Relief for Fire

10/5/20

Budget Car Rental RBT$(99.72) invoice credit from Budget Car Rental

CV Relief for Fire

10/5/20

Budget Car Rental RBT$(99.72) invoice credit from Budget Car Rental

CV Relief for Fire

10/5/20

Budget Car Rental RBT$(99.72) invoice credit from Budget Car Rental

CV Relief for Fire

10/5/20

Budget Car Rental RBT$(98.51) invoice credit from Budget Car Rental

CV Relief for Fire

10/5/20

Budget Car Rental RBT$(96.67) invoice credit from Budget Car Rental

CV Relief for Fire

10/5/20

Budget Car Rental RBT$(70.44) invoice credit from Budget Car Rental

CV Relief for Fire

10/5/20
10/5/20

Budget Car Rental RBT
ZOOM.US$(69.82) invoice credit from Budget Car Rental$29.98 Zoom Subscription - September

CV Relief for Fire
CV Relief for Emergency Management

10/5/20HAWAII STATIONERY$73.11 Back-order of 12.6 oz bottles of Purell

CV Relief for Planning and Permitting

10/5/20AMZN Mktp US M403W6BH$108.90 E.P. #2020-209 OER Office Supplies

CV Relief for Office of the Mayor

10/5/20HAWAII STATIONERY

10/7/20
10/7/20$146.22 Back-order of 12.6 oz bottles of Purell CV Relief for Planning and Permitting#2020-105 COVID Surge Testing: (1)
WESTSIDE DIVE AND TACK$179.99 Map t
CV Relief for Fire
Webcam x3 + Logitech H390 headset
AMZN Mktp US M426Q78N$187.48 w/mike
CV Relief for Planning and Permitting
CONRAD ENTERPRISES, IN$263.34 Sanitizing wipes 50/pk x 36 packs
CV Relief for Planning and Permitting
PAYPAL WALMART COM$339.54 Headsets x24 for teleconferencing
CV Relief for Planning and Permitting#2020-105 COVID Surge Testing: 2
GRAINGER$511.83 Pelican
CV Relief for FirePAYPAL WILLIAMMATE$2,000.00 E.P. No. 1304 PSAs
CV Relief for Emergency Services
August 2020 Rent - Table & Chairs for
SQ KADO TENTS AND EVE$2,499.00 Ro
CV Relief for Budget and Fiscal Svcs
IN INCIDENT RESPONSE$12,361.76 2020-22 Rhodium Software
CV Relief for Emergency Services
EP#1357 (25) Evaclean Protexus
PX200ES Electrostatic Handheld
Von Kenric Kaneshiro$1,463.87 Spraye
CV Relief for Fire
2020Services
Food Distribution Drive
State of Hawaii-Department of Accounting$1,649.67& General
CV Relief for Community Services
Premium Inc.
$5,225.08 P89 2020-69 Tax
CV Relief for Emergency Services
EP684-2 COVID-19 Disinfecting
H2O Process Systems, LLC$38,620.26 services - TheHandi-Van
CV Relief for Transportation Services
EP684-2 COVID-19 Disinfecting
H2O Process Systems, LLC$104,417.74 services - TheBus
CV Relief for Transportation Services
P89 2020-69 MoonBeam 3 UV-C
Premium Inc.
$110,888.88 Disinfection Technology Device
CV Relief for Emergency Services
SAMSCLUB.COM$1,455.29 Chairs (10) for OER - EP#1287
CV Relief for Office of the Mayor
Hawaii Mask LLC$293.75 P89 2020-112 Tyvek Coveralls - XS
CV Relief for Emergency Services
P89 2020-112 Tyvek Isoclean Coveralls
Hawaii Mask LLC$1,265.00 - Small
CV Relief for Emergency Services
Hawaii Mask LLC$1,348.46 P89 2020-112 Tax
CV Relief for Emergency Services

10/7/20

Hawaii Mask LLC

10/5/20
10/5/20
10/5/20
10/5/20
10/5/20
10/5/20
10/5/20
10/5/20

10/6/20
10/6/20
10/6/20
10/6/20
10/6/20
10/6/20
10/6/20
10/7/20$2,350.00 P89 2020-112 Tyvek Coveralls - Large CV Relief for Emergency Services

Page 66 of 116

Expenditure
Amount Description
Department
P89 2020-112 Tyvek Isoclean Coveralls
Hawaii Mask LLC$2,530.00 - Medium
CV Relief for Emergency Services
Hawaii Mask LLC$2,940.00 P89 2020-112 Nitrile Gloves
CV Relief for Emergency Services
P89 2020-112 Tyvek Coveralls Hawaii Mask LLC$4,993.75 Medium
CV Relief for Emergency Services
E.P. #2020-231 Microsoft Office
CDW Government LLC.
$8,316.90 License 30
CV Relief for Office of the Mayor
Hawaii Mask LLC$14,245.00 P89 2020-112 Surgical Mask
CV Relief for Emergency Services
Vital Oxide Disinfectant Using Cares
Sustain Tek LLC$17,696.33 Act Funds BFS-P-89 #182
CV Relief for Police
medium glove
Safepro Inc.
$25,005.23 P-89 2020-164
CV Relief for Police
Tiger Mama Hawaii LLC$29,000.00 P89 2020--131 Face Shield
CV Relief for Emergency Services
E.P. #1154 Chinatown Sidewalk Project
PWC HAWAII CORPORATION$32,670.14 - Power Washing
CV Relief for Office of the Mayor
E.P. No. 1319 for 3,000 HFD Cloth
Bargreen Ellingson of Hawaii, Inc. $33,297.99 Face Coverings.
CV Relief for Fire
08/2020
Charge 390/3265 & Reimburse
110/3348
Reclassification$1,160.79 CBDD Salary OT pay
CV Relief for Community Services
08/2020
Charge 390/3265 & Reimburse
110/3348
Reclassification$4,968.00 CBDD Salary contract pay
CV Relief for Community Services
Req. #2020-236 Electricity- Mtr #654113; Acc 201016351623; 524
HAWAIIAN ELECTRIC COMPANY, INC.$64.30 Kaaahi St A
CV Relief for Land Management
EP 1330 - High usage due to staff
Cellco Partnership$1,673.78 working from home
CV Relief for Design and Construction

Record Date Vendor Name
10/7/20
10/7/20
10/7/20
10/7/20
10/7/20
10/7/20
10/7/20
10/7/20
10/7/20
10/7/20

10/7/20

10/7/20

10/8/20
10/8/20

Req#2020-246- Energy production forthe 2 Photovoltaic systems located at$5,203.79 524 Kaaahi St, Honolulu,Hi
E.P. No. 1239

10/8/20

TJ PV,LLC

10/8/20
10/8/20
10/8/20
10/8/20
10/8/20

Hawaii Seafood Council
CDW Government LLC.
First Line Technology, LLC
Safepro Inc.
First Line Technology, LLC

10/8/20

CDW Government LLC.

10/8/20
10/8/20

ALII SECURITY SYSTEMS, INC.
First Line Technology, LLC

10/8/20
10/9/20
10/9/20
10/9/20

Anthology Marketing Group, Inc. $107,138.87 E.P. 1016 COVID-19 Media Campaign
RESCUE SAFETY PACIFIC INC$249.74 tax
Safety Systems and Signs Hawaii, Inc. $350.57 EP 1211, Tax
World Wide Technology, LLC$480.33 Tax
EP 1211, SKU #P01261, Bullard
Safety Systems and Signs Hawaii, Inc. $730.00 E840ME Economy Clear, VisorFISHER SCIENTIFIC COMPANY LLC$1,111.93 tax
World Wide Technology, LLC$1,786.20 P89 2020-62 MNT/Support
EP1397 Security Guard Services
STAR PROTECTION AGENCY LLC $1,920.00 (COVID-19)

10/9/20
10/9/20
10/9/20
10/9/20$18,797.43 Distribution of locally caught fish$339.75 Tax$1,500.00 Shipping and Handling$2,435.00 coverall$6,960.00 DD-128 Dahlgren Decon
Computer Program Microsoft Office$7,219.60 Professional Plus 2019
E.P. No. 2020-218 Guard Services at$13,583.24 MWF 6/1/20-6/30/20$15,480.00 PDK-06-612/2 Personal Decon Kit

Page 67 of 116

CV Relief for Land Management

CV Relief for Office of the Mayor
CV Relief for Police
CV Relief for Police
CV Relief for Police
CV Relief for Police
CV Relief for Police
CV Relief for Fire
CV Relief for Police
CV Relief for Office of the Mayor
CV Relief for Police
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Police
CV Relief for Emergency Services
CV Relief for Prosecuting Attorney10/13/20

Expenditure
Amount Description$5,300.00 hand wipe
EP 1121, SKU #P01270, Bullard
Safety Systems and Signs Hawaii, Inc.
$6,710.00 Sentinel 1 Headgear
World Wide Technology, LLC$8,407.50 P89 2020-62 Software
E.P. #2020-149 Islander Institute
3Point Consulting, LLC$15,706.80 Communications
FISHER SCIENTIFIC COMPANY LLC$23,598.00 face mask
Hawaii Community Foundation
Hawaii Community Foundation $1,955,865.51 Omnibus- P89 EP # 847
AUW Working Capital Advance
Aloha United Way Inc$600,000.00 Hardship Relief Program
CNHA Working Capital AdvanceCouncil for Native Hawaiian Advancement$2,000,000.00 Hardship Relief Program
Payroll$3.68
Payroll$34.50
Payroll$154.14
Payroll$225.90
Payroll$1,744.00
Payroll$3,155.64
Payroll$4,046.46
Payroll$4,229.50
Payroll$7,535.50
Payroll$9,606.50
Payroll$17,917.56
Payroll$21,678.75
Payroll$24,107.71
Payroll$38,988.95
Filters
Terra Universal, Inc.
$201.00 EP908 COVID-19 Testing
CasterTerra Universal, Inc.
$316.00 EP908 COVID-19 Testing
Del chg
Terra Universal, Inc.
$1,370.29 EP908 COVID-19 Testing
P-89 Request 2020-40 CV Computer
PC Specialists, Inc.
$1,744.56 Purchases
EP#1340 CV19 PBEM-Emergency
H2O Process Systems, LLC$2,488.00 Cleaning Services
Cabinets
Terra Universal, Inc.
$3,876.00 EP908 COVID-19 Testing
Reclassification$80.00 EP 2020-269 Diagnostic Lab Svcs
Reclassification$575.00 EP 2020-269 Diagnostic Lab Svcs
EP #1221: reclass to CARES Act 390DEM-3264 for CSD1528 OT for July
Reclassification$9,991.88 2020
Payroll$369.60
Payroll$19,431.24
CV19 P-89 2020-201: Rental Barrier
GP ROADWAY SOLUTIONS$1,350.00 "No Parking" Sign-Dist 1
CV19 P-89# 2020-201:Crowd Control
GP ROADWAY SOLUTIONS$2,534.03 Barrier Dist 1
P-89 #1274
Safety Systems and Signs Hawaii, Inc.
$4,279.79 A frame sign holders & sandbags

10/13/20

HELPING HANDS HAWAII

10/13/20

PWC HAWAII CORPORATION

Record Date Vendor Name
10/9/20RESCUE SAFETY PACIFIC INC
10/9/20
10/9/20
10/9/20
10/9/20
10/9/20
10/12/20
10/12/20
10/12/20
10/12/20
10/12/20
10/12/20
10/12/20
10/12/20
10/12/20
10/12/20
10/12/20
10/12/20
10/12/20
10/12/20
10/12/20
10/12/20
10/12/20
10/12/20
10/12/20
10/12/20
10/12/20
10/12/20
10/12/20
10/12/20

10/12/20
10/13/20
10/13/20
10/13/20
10/13/20

Helping Hands Hawaii Hardship Relief$9,060.43 for Individuals Program E.P. # 881
E.P. #2020-248 Amend 1154
$31,036.64 Chinatown Power Washing

Page 68 of 116

Department
CV Relief for Police
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Office of the Mayor
CV Relief for Police
CV Relief for Community Services
CV Relief for Community Services
CV Relief for Community Services
CV Relief for Customer Services
CV Relief for Community Services
CV Relief for Emergency Services
CV Relief for Police
CV Relief for Budget and Fiscal Svcs
CV Relief for Customer Services
CV Relief for Police
CV Relief for Office of the Mayor
CV Relief for Community Services
CV Relief for Police
CV Relief for Office of the Mayor
CV Relief for Customer Services
CV Relief for Emergency Services
CV Relief for Office of the Mayor
CV Relief for Police
CV Relief for Police
CV Relief for Police
CV Relief for Community Services
CV Relief for Facility Maintenance
CV Relief for Police
CV Relief for Emergency Services
CV Relief for Emergency Services

CV Relief for Customer Services
CV Relief for Police
CV Relief for Police
CV Relief for Parks and Recreation
CV Relief for Parks and Recreation
CV Relief for Enterprise Services

CV Relief for Community Services
CV Relief for Office of the Mayor

10/14/20

Expenditure
Amount Description
Department
E.P. #2020-248 Amend 1154
PWC HAWAII CORPORATION$31,690.04 Chinatown Power Washing
CV Relief for Office of the Mayor
Aloha Harvest Food Box Program Aloha Harvest$120,720.00 COVID19 EP#1261
CV Relief for Community Services
P89&2020-174
COVID-19
Testing
WAIANAE DISTRICT COMPREHENSIVE$157,700.00
HEALTHHOSPITALBOARD INC.
CV Relief for Emergency Services
CARES - Bentos for Human Srv Men's
OHANA BENTO & SUSHI$1,500.00 Shelter
CV Relief for Community Services
DELL MARKETING LP$250.74 Taxes
CV Relief for Community Services
GP ROADWAY SOLUTIONS$1,503.98 E.P. No. 1329, sales tax fee
CV Relief for Police
E.P. No. 1329, PD Upgrade-stainless
GP ROADWAY SOLUTIONS$1,531.58 steel hardware, white
CV Relief for Police
P-89 Request 2020-40 CV Computer
CDW Government LLC.
$1,663.38 OS Purchases
CV Relief for Community Services
20ea Dell Docking Station WD19DCDELL MARKETING LP$5,321.40 P89
CV Relief for Community Services
First Line Technology, LLC$5,791.00 Tax fees
CV Relief for Police
GP ROADWAY SOLUTIONS$7,964.24 E.P. No. 1329, 480 LED Floodlights
CV Relief for Police
MG300 Backpack electrostatic sprayer,
First Line Technology, LLC$14,280.00 charger, nozzle wrench
CV Relief for Police
BOUND TREE MEDICAL LLC$14,388.00 glove
CV Relief for Police
E.P. No. 1329, Two self-contained
GP ROADWAY SOLUTIONS$22,422.40 compact light towers.
CV Relief for PoliceFirst Line Technology, LLC$84,700.00 FLT-MDK-H Modular Decon Kit
CV Relief for Police
P89 - 2020-258 HD Webcam for
BESTBUYCOM$75.37 Training/Vi
CV Relief for Budget and Fiscal Svcs
P89 - 2020-258 HD Webcam for
BESTBUYCOM$113.07 Training/Vi
CV Relief for Budget and Fiscal Svcs
Computer speakers for webcam set up
AMZN MKTP US M47HT6WY$162.16 for
CV Relief for Parks and Recreation
Replacement filters for Germ Guardian
AMAZON.COM M40T51WD1 A$199.33 fo
CV Relief for Parks and Recreation
P67454, Partial Order, Webcams,
AMZN Mktp US M46WE76O$228.06 various
CV Relief for Police
Replacement UV-C Bulbs for Germ
AMAZON.COM M40T51WD1 A$322.08 Guardian
CV Relief for Parks and Recreation
P89 - 2020-257 Speakers for Hearings
BESTBUYCOM$418.83 Roo
CV Relief for Budget and Fiscal Svcs
P89 #2020-215 3 Mini Projectors toivankyo.com$479.96 facilitate remote
CV Relief for Office of the Mayor
P67448 POST small breakfast and
SAMSCLUB$538.90 snack it
CV Relief for Police
P67459 POST 2 pallets of bottled water
HAWAIIAN ISLES KONA CO$1,051.76 f
CV Relief for Police
P67424 POST various shower
LOWES$1,107.14 construction
CV Relief for Police

10/14/20

AMZN Mktp US M42WZ1YH

10/14/20

AMAZON.COM M40T51WD1 A

10/14/20

AMZN Mktp US M45DX26Q$1,245.50 P67454, Partial Order, Misc. Webcams CV Relief for Police
Air Purifier, Germ Guardian, HEPA
$1,298.39 Filter
CV Relief for Parks and Recreation
P67454, Partial Order, Webcams,$1,427.55 various
CV Relief for Police

10/14/20

AMZN Mktp US M42PO4SX$9,830.05 P67454, Partial Order Misc Webcams

10/15/20

Small Business Relief and Recovery
Hawaiian Financial Federal Credit Union$23,792.43 Fund 5% administration feeEP 1355

Record Date Vendor Name
10/13/20
10/13/20
10/13/20
10/13/20
10/14/20
10/14/20
10/14/20
10/14/20
10/14/20
10/14/20
10/14/20
10/14/20
10/14/20
10/14/20
10/14/20
10/14/20
10/14/20
10/14/20
10/14/20
10/14/20
10/14/20
10/14/20
10/14/20
10/14/20
10/14/20

Page 69 of 116

CV Relief for Police

CV Relief for Office of the Mayor

10/15/20
10/15/20
10/15/20

Expenditure
Amount Description
Small Business Relief and Recovery
fund 5% administrative feeP-89 2020HAWAIIUSA FEDERAL CREDIT UNION$29,415.36 145
Small Business Relief and Recovery
fund 5% administrative feeP-89 2020HAWAIIUSA FEDERAL CREDIT UNION$39,893.79 145
Small Business Relief and Recovery
fund 5% administrative feeP-89 2020HAWAIIUSA FEDERAL CREDIT UNION$40,799.03 145
E.P. No. 1239Distribution of locally
Hawaii Seafood Council$88,656.50 caught fish
Small Business Relief and Recovery
Fund grants to small businessesEP
Hawaiian Financial Federal Credit Union$475,848.64 1355
Small Business Relief and Recovery
grants to small businessesP89 2020HAWAIIUSA FEDERAL CREDIT UNION$588,307.19 145
Small Business Relief and Recovery
grants to small businessesP89 2020HAWAIIUSA FEDERAL CREDIT UNION$797,875.74 145
Small Business Relief and Recovery
grants to small businessesP89 2020HAWAIIUSA FEDERAL CREDIT UNION$815,980.61 145
World Wide Technology, LLC$49.32 Tax
E.P. No. 2020-44 700 MSA Advantage
L.N. Curtis & Sons
$416.54 Half-face Respirators
World Wide Technology, LLC$1,046.60 P89 2020-62 Hardware
CV for BFS RP 1st installment lockbox
FIRST HAWAIIAN BANK
$2,163.25 costs
Dell NASPO Latitude 5410 Laptops.
Approved P89 2020-197 document is
PC Specialists, Inc.
$2,537.53 attachedEP#1324
11 ea. Backboards, Pedi-Pac, Ferno
W. W. GRAINGER, INC$4,422.35 m/n-78
Safepro Inc.
$4,870.00 coverall
Waimanalo Health Center$6,000.00 COVID-19 Testing

10/15/20

RESCUE SAFETY PACIFIC INC

Record Date Vendor Name

10/15/20

10/15/20

10/15/20
10/15/20

10/15/20

10/15/20

10/15/20

10/15/20
10/15/20
10/15/20
10/15/20
10/15/20

10/15/20

10/15/20

10/15/20

10/15/20
10/15/20
10/15/20
10/15/20
10/16/20

Department

CV Relief for Office of the Mayor

CV Relief for Office of the Mayor

CV Relief for Office of the Mayor
CV Relief for Office of the Mayor

CV Relief for Office of the Mayor

CV Relief for Office of the Mayor

CV Relief for Office of the Mayor

CV Relief for Office of the Mayor
CV Relief for Emergency Services
CV Relief for Fire
CV Relief for Emergency Services
CV Relief for Budget and Fiscal Svcs

CV Relief for Budget and Fiscal Svcs

CV Relief for Fire
CV Relief for Police
CV Relief for Emergency Services

EP#1322$6,669.11 (11ea.) Scoop Backboards, Ferno 65
CV Relief for FireEP# 1323
Furnish and supply (11 each) aluminumRESCUE SAFETY PACIFIC INC$6,752.62 folding backboards
CV Relief for Fire
E.P. No. 2020-223 On-site Security
Guard Service for WMF for July-Dec
STAR PROTECTION AGENCY LLC$10,899.79 2020
CV Relief for Fire
E.P. No. 2020-223 On-site Security
Guard Service for WMF for July-Dec
STAR PROTECTION AGENCY LLC$11,473.29 2020
CV Relief for Fire
material and labor to install sneeze
Nakasato Contracting, LLC$13,820.50 gurads/partitions
CV Relief for City Council
E.P. # 2020-229 30 Dell Latitude 5410
PC Specialists, Inc.
$32,020.51 laptops
CV Relief for Office of the Mayor
DEM CARES transfer expenditure to
Reclassification$(2,400.22) Ops fund
CV Relief for Emergency Management
J. Kadowaki, Inc.
$4,995.00 P89-1157
CV Relief for Customer Services

Page 70 of 116

10/16/20

Expenditure
Amount Description
Department
Small Business Relief and Recovery
fund 5% administrative feeP-89 2020HAWAIIUSA FEDERAL CREDIT UNION$29,066.27 145
CV Relief for Office of the Mayor
J. Kadowaki, Inc.
$47,047.00 P89-1157
CV Relief for Customer Services
Small Business Relief and Recovery
grants to small businessesP89 2020HAWAIIUSA FEDERAL CREDIT UNION$581,325.59 145
CV Relief for Office of the Mayor
Sign Language Interpreting for Mayor's
Hawaii Interpreting Services$600.00 COVID-19 Press Conf.
CV Relief for Office of the Mayor
CV19: Supply Barricades for April 2020
GP ROADWAY SOLUTIONS$2,700.00 - Dist 2
CV Relief for Parks and Recreation
EP1379 - Bus Stop Disinfection &Dynamic Powerwash LLC$4,644.00 Pressure Washing
CV Relief for Transportation Services
After-hours Punawai Rest Stop COVID
MENTAL HEALTH KOKUA$6,710.57 19
CV Relief for Community Services

10/16/20

Jill Sachie Minami Omori

Record Date Vendor Name

10/16/20
10/16/20

10/16/20
10/16/20
10/16/20
10/16/20

10/16/20
10/16/20
10/16/20
10/16/20
10/16/20
10/16/20

10/19/20$7,500.00 EP 1313, Infectious Disease Support
CV Relief for Emergency Services
After-hours Punawai Rest Stop COVID
MENTAL HEALTH KOKUA$7,563.04 19
CV Relief for Community Services
E.P. No. 1398 IDDO for the City during
Jill Sachie Minami Omori$14,000.00 COVID-19
CV Relief for Emergency Services
World Wide Technology, LLC$14,618.13 CISCO video conferencing system.
CV Relief for Police
HCF Omnibus Fund, Amendment to POHawaii Community Foundation $10,000,000.00 DCS-2000334
CV Relief for Community Services
Reclassification$(527.02) Reimbursement to Cares Act
CV Relief for Planning and Permitting
Reclassification$(482.67) Reimbursement to Cares Act
CV Relief for Planning and Permitting
E.P. No. 1238

Hawaii Longline Association

Fish to Dish - Hawaii Longline$305,000.00 Association

10/19/20

Helping Hands Hawaii Hardship Relief
HELPING HANDS HAWAII$22,706.89 for Individuals Program E.P. # 881
Ricochet Manufacturing Company, Inc.
$49,600.00 Medical Jackets
AMAZON.COM AMZN.COM/BI$(199.32) Credit for filters for air purifiers
2020-105 invoice credit COVID Surge
WESTSIDE DIVE AND TACK$(179.99) Test
AMAZON.COM AMZN.COM/BI$(149.49) Credit for filters for purifiers
AMAZON.COM AMZN.COM/BI$(99.66) Credit for filters for air purifiers
AMAZON.COM AMZN.COM/BI$(49.83) Credit for filters for air purifiers
E.P. #924 Zoom Subscription MD
ZOOM.US
$12.74 10/03/202
E.P. #924 Zoom Subscription Mayor
ZOOM.US
$12.74 10/03/
E.P. # 2020-313 Hawaii Economic
EB ANNUAL CONFERENCE$45.00 Associat
E.P. # 2020-313 Hawaii Economic
EB ANNUAL CONFERENCE$45.00 Associat
E.P. # 2020-313 Hawaii Economic
EB ANNUAL CONFERENCE$45.00 Associat
E.P. # 2020-209 OER Supplies - cord
AMZN MKTP US MK5MQ2PE$120.75 mana

10/19/20

Amazon.com MK46E7LY

10/19/20

Amazon.com MK3SS94O

10/19/20
10/19/20
10/19/20
10/19/20
10/19/20
10/19/20
10/19/20
10/19/20
10/19/20
10/19/20
10/19/20
10/19/20

CV Relief for Office of the Mayor

CV Relief for Community Services
CV Relief for Fire
CV Relief for Parks and Recreation
CV Relief for Fire
CV Relief for Parks and Recreation
CV Relief for Parks and Recreation
CV Relief for Parks and Recreation
CV Relief for Office of the Mayor
CV Relief for Office of the Mayor
CV Relief for Office of the Mayor
CV Relief for Office of the Mayor
CV Relief for Office of the Mayor
CV Relief for Office of the Mayor$199.32 Filter replacement for Air Purifiers for
CV Relief for Parks and Recreation
UV-C Bulb, Germ Guardian LB9200 for$322.09 Air
CV Relief for Parks and Recreation

Page 71 of 116

Record Date Vendor Name
10/19/20

AMZN MKTP US MK8HC2PQ

10/19/20

AMZN MKTP US MK2XS6NO

10/19/20
10/19/20
10/19/20

AMAZON.COM MK6WP3A61 A
GP ROADWAY SOLUTIONSAMZN Mktp US MK82E4CS

10/19/20

SQ PARADISE LUA INC.

10/19/20
10/19/20

HAWAII STATIONERYAMAZON.COM MK6HA43A1 A

10/19/20
10/19/20

Amazon.com M48PA7IF
AMAZON.COM MK5295O41 A

10/19/20

SQ PARADISE LUA INC.

10/19/20

SQ PARADISE LUA INC.

10/19/20

SQ PARADISE LUA INC.

10/19/20

SQ PARADISE LUA INC.

10/19/20

SQ PARADISE LUA INC.

10/19/20
10/19/20
10/19/20

SQ PARADISE LUA INC.
GP ROADWAY SOLUTIONSHAWAII STATIONERY

10/19/20
10/19/20
10/19/20
10/19/20

IN REAL STEAM CLEAN H
FASTENAL COMPANY 01HIG
AMZN MKTP US MK0U39N
IN HAWAII MASK LLC

10/19/20

Reclassification

10/19/20

Reclassification

10/20/20

10/20/20

10/20/20

10/20/20
10/20/20
10/20/20

Expenditure
Amount Description
E.P. #2020-281 Standing Desks for$345.15 OER
E.P. # 2020-209 OER Supplies - cord
$485.76 mana

Department
CV Relief for Office of the Mayor
CV Relief for Office of the Mayor$495.34 Filter replacement for Air Purifiers for
CV Relief for Parks and Recreation$756.00 Type 1 NO PARKING Barriers
CV Relief for Parks and Recreation$919.82 Web cameras
CV Relief for Parks and Recreation#2020-105 COVID Surge Testing,$987.96 portable
CV Relief for Fire
Aeramax Pro Replacement Filters for$1,157.24 FBG
CV Relief for Parks and Recreation$1,229.94 Air Purifier for Ho`o Programs
CV Relief for Parks and Recreation
EP 2020-48 COVID19 Air purifiers for$1,257.48 Adm
CV Relief for Human Resources$1,257.48 Germ Guardian Air Purifiers (4)CV Relief for Human Resources#2020-105 COVID Surge Testing,$1,278.53 portable
CV Relief for Fire
#2020-105 COVID Surge Testing,$1,278.53 portable
CV Relief for Fire
#2020-105 COVID Surge Testing,$1,278.53 portable
CV Relief for Fire
#2020-105 COVID Surge Testing,$1,278.53 portable
CV Relief for Fire
#2020-105 COVID Surge Testing,$1,278.53 portable
CV Relief for Fire
#2020-105 COVID Surge Testing,$1,278.53 portable
CV Relief for Fire
$1,319.37 Crowd Control Barriers 8'
CV Relief for Parks and Recreation$2,408.36 Aeramax Pro Air Purifier for FBG
CV Relief for Parks and Recreation
E.P No. 714 Steam Cleaning for$4,083.77 Ambulance
CV Relief for Emergency Services$4,936.41 E.P. No 2020-179 Safety Goggles
CV Relief for Emergency Services$4,975.39 Web cameras
CV Relief for Parks and Recreation$6,282.72 E.P. 2020-296 Surgical Masks
CV Relief for Fire
EP#1205: cleaning/custodial support isneeded to prevent the COVID from 7/6$7,258.80 9/26/20
CV Relief for Enterprise Services

EP#1222: usher supports at Zoo to$15,652.50 help prevent COVID from 7/1-9/27/20
Small Business Relief and Recovery
fund 5% administrative feeRequest
HAWAIIUSA FEDERAL CREDIT UNION$177,736.84 2020-230
Small Business Relief and Recovery
Fund 5% administrative feeRequest
Honolulu Federal Credit Union$208,476.89 2020-230
Small Business Relief and Recovery
grants to small businessesRequest
2020-230
HAWAIIUSA FEDERAL CREDIT $3,554,736.55
UNION
Small Business Relief and Recovery
Fund grants to small
Honolulu Federal Credit Union $4,169,537.77 businessesRequest 2020-230
DAILEY AND WELLS COMMUNICATIONS$4,125.00
INC P89 2020-94 Shipping
E.P No. 1140 MSA P100 Advantage
L.N. Curtis & Sons
$10,672.25 Low Profile Filter Cartridge

Page 72 of 116

CV Relief for Enterprise Services

CV Relief for Office of the Mayor

CV Relief for Office of the Mayor

CV Relief for Office of the Mayor

CV Relief for Office of the Mayor
CV Relief for Emergency Services
CV Relief for Fire

10/20/20
10/20/20
10/20/20

Expenditure
Amount Description
Department
P89 2020-94 Parts and Accessories for
DAILEY AND WELLS COMMUNICATIONS$126,538.69
INC Catalyst
CV Relief for Emergency Services
COVID-19 Testing
Kokua Kalihi Valley (Comprehensive$139,871.00
Family Services)
CV Relief for Emergency Services
AMZN MKTP US MK1VO5T$2,462.80 web cameras
CV Relief for Parks and Recreation

10/21/20

HCI 415 Nahua Owner LP

Record Date Vendor Name

10/21/20

10/21/20
10/21/20

EP1351 Lease of Pearl Hotel Waikiki$387,305.94 Beach - CV19 quarantine station

CV Relief for Land Management

Small Business Relief and Recovery
Fund grants to small businesses
Aloha Pacific Federal Union$3,000,000.00 Request 2020-230
CV Relief for Office of the Mayor
Small Business Relief and Recovery
grants to small businessesRequest
2020-230
HAWAIIUSA FEDERAL CREDIT $3,000,000.00
UNION
CV Relief for Office of the Mayor
Sign Language Interpreting for Mayor's
Hawaii Interpreting Services$900.00 COVID-19 Press Conf.
CV Relief for Office of the Mayor
E.P. No. 1240
Review of farm applications to the$1,320.00 SBRRF

10/21/20

Hawaii Lending Specialists, LLC

10/21/20
10/21/20
10/21/20

Morro Toro Corporation
World Wide Technology, LLC
Waimanalo Health Center

10/21/20
10/21/20

Terra Universal, Inc.
World Wide Technology, LLC

10/21/20

Terra Universal, Inc.

10/21/20
10/21/20

Terra Universal, Inc.
World Wide Technology, LLC

10/21/20

Terra Universal, Inc.

Mobile Solar SA-15 connection kits for$3,920.00 MS-425 price includes shipping and tax CV Relief for Police$4,809.43 Tax
CV Relief for Emergency Services$10,900.00 COVID-19 Testing
CV Relief for Emergency Services
Caster$11,376.00 EP908 COVID-19 Testing
CV Relief for Police$13,453.20 P89 2020-62 MNT/Support
CV Relief for Emergency Services
Filters$14,673.00 EP908 COVID-19 Testing
CV Relief for Police
Del chg$25,959.05 EP908 COVID-19 Testing
CV Relief for Police$88,614.40 P89 2020-62 Hardware
CV Relief for Emergency Services
Cabinets$139,536.00 EP908 COVID-19 Testing
CV Relief for Police

10/21/20

Anthology Marketing Group, Inc.

$254,145.67 E.P. 1016 COVID-19 Media Campaign CV Relief for Office of the Mayor

10/21/20

VZWRLSS BILL PAY VB

10/21/20

SAMS CLUB

10/21/20

AMZN Mktp US M47AB2WS

10/21/20

VZWRLSS MY VZ VB P

10/21/20
10/21/20
10/21/20

CDW GOVTAMAZON.COM MK4MX33X1 A
Amazon.com MK3SS94O

10/21/20

AMZN Mktp US M44J13SH

10/22/20

Req#2020-326 Energy production forthe 2 Photovoltaic systems located at
TJ PV,LLC$4,513.06 524 Kaaahi St, Honolulu,Hi
E.P. #2020-327 Culture and Arts
Hawaii Community Reinvestment Corporation$50,000.00 Programs

10/22/20

CV Relief for Office of the Mayor$102.88 Cellular - 8/16/20 to 9/15/20,E.P.2020-2 CV Relief for Office of the Mayor
P67639 POST small breakfast and in$562.46 betwe
CV Relief for Police$612.43 web cameras for zoo staff - virtual meet CV Relief for Enterprise Services
P89 #2020-219: Usage$694.49 fees/surcharges fro
CV Relief for Land Management
EP#2020-231 NCO 3 Microsoft$831.69 Licensess
CV Relief for Office of the Mayor$1,257.48 EP#2020-48: Safety Supplies
CV Relief for Human Resources$1,298.39 Air purifier for WBG
CV Relief for Parks and Recreation
P67285 Victory Innovations$4,682.44 Electrostatic
CV Relief for Police

Page 73 of 116

CV Relief for Land Management
CV Relief for Office of the Mayor

10/22/20

Expenditure
Amount Description
E.P. No. 1239Distribution of locally
Hawaii Seafood Council$62,344.95 caught fish
Small Business Relief and Recovery
Fund 5% administrative feeRequest
Honolulu Federal Credit Union$206,642.88 2020-230
Small Business Relief and Recovery
Fund 5% administrative feeRequest
Aloha Pacific Federal Union$266,810.55 2020-230
Small Business Relief and Recovery
Fund 5% administrative feeRequest
Honolulu Federal Credit Union$368,090.84 2020-230
Small Business Relief and Recovery
fund 5% administrative feeRequest
HAWAIIUSA FEDERAL CREDIT UNION$519,532.62 2020-230
E.P. #2020-327 Culture and Arts
Hawaii Community Reinvestment$2,000,000.00
Corporation Programs
Small Business Relief and Recovery
Fund grants to small
Honolulu Federal Credit Union $4,132,857.53 businessesRequest 2020-230
Small Business Relief and Recovery
Fund grants to small
Aloha Pacific Federal Union$5,336,211.09 businessesRequest 2020-230
Small Business Relief and Recovery
Fund grants to small
Honolulu Federal Credit Union $7,361,816.89 businessesRequest 2020-230
Small Business Relief and Recovery
grants to small businessesRequest
2020-230
HAWAIIUSA FEDERAL CREDIT $7,390,652.35
UNION
Safepro Inc.
$4,241.00 coverall
After-hours Punawai Rest Stop COVID
MENTAL HEALTH KOKUA$7,865.04 19

10/22/20

RAINBOW CHEVROLET, INC.

10/22/20
10/22/20

H2O Process Systems, LLC
YUN XIAOQ ZHANG

10/22/20
10/22/20

H2O Process Systems, LLC
YUN XIAOQ ZHANG

10/22/20

TSI Incorporated

10/22/20

BESTBUYCOM

10/22/20
10/22/20

APPOINTMENT-PLUS/STORM
OFFICE DEPOT

10/22/20

Reclassification

10/22/20

Reclassification

10/22/20

Reclassification

Record Date Vendor Name
10/22/20

10/22/20

10/22/20

10/22/20

10/22/20
10/22/20

10/22/20

10/22/20

10/22/20

10/22/20
10/22/20

Department
CV Relief for Office of the Mayor

CV Relief for Office of the Mayor

CV Relief for Office of the Mayor

CV Relief for Office of the Mayor

CV Relief for Office of the Mayor
CV Relief for Office of the Mayor

CV Relief for Office of the Mayor

CV Relief for Office of the Mayor

CV Relief for Office of the Mayor

CV Relief for Office of the Mayor
CV Relief for Police
CV Relief for Community Services

HPD Request to Purchase 10 Chevrolet$37,947.00 Colorado crew cab 2wd pick up truck
CV Relief for Police
EP684-2 COVID-19 Disinfecting$38,620.26 services - TheHandi-Van
CV Relief for Transportation Services$60,000.00 P89 2020-121 Goggles
CV Relief for Emergency Services
EP684-2 COVID-19 Disinfecting$104,417.74 services - TheBus
CV Relief for Transportation Services$120,000.00 P89 2020-121 - Isolation Gown
CV Relief for Emergency Services
8 Respirator Fit Testers and$159,937.11 Accessories
CV Relief for Emergency Services
P89-2020-257 - Speaker set for$52.34 Hearings
CV Relief for Budget and Fiscal Svcs
P89-E.P. #1374 - 10/2020 monthly on$399.00 line
CV Relief for Budget and Fiscal Svcs
$784.65 30 Logitech USB Headsets.
CV Relief for Community Services
EP #1268: reclass to CARES Act 390DEM-3264 for CSD1528 OT for Sep$2,024.96 2020
CV Relief for Customer Services
EP #1221: reclass to CARES Act 390DEM-3264 for CSD1528 OT for Aug$13,848.32 2020
CV Relief for Customer Services
EP #1268: reclass to CARES Act 390DEM-3264 for CSD1528 OT for Aug$21,692.42 2020
CV Relief for Customer Services

Page 74 of 116

Record Date Vendor Name

Expenditure
Amount Description

Department

10/22/20

Reclassification

10/23/20

Hokondo Management Corp

EP #1221: reclass to CARES Act 390$92,481.74 DEM-3264 for OT for September 2020
CT-DCS-2100132, Building C Rent
$29,700.00 9/28-9/30/20, Oct 2020

10/23/20
10/23/20
10/23/20
10/23/20

Universal Dove Corp
BOUND TREE MEDICAL LLC
BOUND TREE MEDICAL LLC
BOUND TREE MEDICAL LLC

EP No. 1272 COVID19 Portable Toilet$330.00 Services from 08/01/20 to 12/30/20$335.00 P89 2020-128 Gloves$11,390.00 P89 2020-128 Gloves$16,431.75 P89 2020-128 Gloves

10/23/20

RAINBOW CHEVROLET, INC.

HPD Request to Purchase 10 Chevrolet$37,947.00 Colorado crew cab 2wd pick up truck
CV Relief for Police

10/23/20

RAINBOW CHEVROLET, INC.

HPD Request to Purchase 10 Chevrolet$37,947.00 Colorado crew cab 2wd pick up truck
CV Relief for Police

10/23/20

RAINBOW CHEVROLET, INC.

HPD Request to Purchase 10 Chevrolet$37,947.00 Colorado crew cab 2wd pick up truck
CV Relief for Police

10/23/20

RAINBOW CHEVROLET, INC.

HPD Request to Purchase 10 Chevrolet$37,947.00 Colorado crew cab 2wd pick up truck
CV Relief for Police

10/23/20

RAINBOW CHEVROLET, INC.

HPD Request to Purchase 10 Chevrolet$37,947.00 Colorado crew cab 2wd pick up truck
CV Relief for Police

10/23/20

RAINBOW CHEVROLET, INC.

10/23/20
10/23/20
10/23/20
10/23/20
10/26/20
10/26/20
10/26/20
10/26/20
10/26/20
10/26/20
10/26/20
10/26/20

CV Relief for Community Services

CV Relief for Transportation Services
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services

HPD Request to Purchase 10 Chevrolet$37,947.00 Colorado crew cab 2wd pick up truck
CV Relief for Police
HPD Request to Purchase 8 Isolation
RAINBOW CHEVROLET, INC.
$77,947.00 Paddy Wagons
CV Relief for Police
HPD Request to Purchase 8 Isolation
RAINBOW CHEVROLET, INC.
$77,947.00 Paddy Wagons
CV Relief for Police
HPD Request to Purchase 8 Isolation
RAINBOW CHEVROLET, INC.
$77,947.00 Paddy Wagons
CV Relief for Police
Hawaii Community Foundation
Hawaii Community Foundation $1,886,135.86 Omnibus- P89 EP # 847
CV Relief for Community Services
EP #1143 - Sun protection for foodCoriane M Yamada$30.92 drive
CV Relief for Emergency Management
CRESTEK CLEANING CENTER, INC. $366.97 P89 2020-135 Tax
CV Relief for Emergency Services
Sign Language Interpreting for Mayor's
Hawaii Interpreting Services$900.00 COVID-19 Press Conf.
CV Relief for Office of the Mayor
CRESTEK CLEANING CENTER, INC.$3,813.00 P2020-135 Purtabs
CV Relief for Emergency Services
CRESTEK CLEANING CENTER, INC.$3,975.00 P89 2020-135 Protexus Sprayers
CV Relief for Emergency Services
TelehealthEnhancement
Koolauloa Community Health and Wellness$10,000.00
Center,Inc.
CV Relief for Emergency Services
E.P. No. 2020-44 700 MSA Advantage
L.N. Curtis & Sons
$14,856.75 Half-face Respirators
CV Relief for Fire
COVID-19
Testing
Koolauloa Community Health and Wellness$26,900.00
Center,Inc.
CV Relief for Emergency Services

10/26/20

EP-2020-19: Manufacture and install
IC Construction, Inc.
$31,414.00 sneeze guards at Treasury Division
COVID-19
Testing
Koolauloa Community Health and Wellness$36,800.00
Center,
Inc.
World Wide Technology, LLC$45,090.73 Cisco Webex Video Mesh
Testing and Outreach Infrastructure
Development
Koolauloa Community Health and Wellness$50,000.00
Center,Inc.

10/26/20

Amazon.com MK92W08G

10/26/20
10/26/20
10/26/20

CV Relief for Customer Services$52.34 E.P. No. pending; wireless mouse x2

Page 75 of 116

CV Relief for Budget and Fiscal Svcs
CV Relief for Emergency Services
CV Relief for Information Technology
CV Relief for Emergency Services
CV Relief for Corporation Counsel

Expenditure
Amount Description
Department$100.48 E.P. No. pending; laptop sleeves x4
CV Relief for Corporation Counsel$104.21 E.P. No. pending; HEPA filters
CV Relief for Corporation Counsel
D4 annual Zoom subscription 10/09/20ZOOM.US$149.90 10/
CV Relief for City Council
VZWRLSS MY VZ VW P
$161.94 D7 hotspots for teleworking
CV Relief for City Council
AMZN Mktp US MK7YE37P$345.30 Earbuds with Microphone
CV Relief for Parks and Recreation
Amazon.com MK4892W$498.30 Air Purifier Replacement Filter
CV Relief for Parks and Recreation
EP 798 Hydration packs $477.31 Fund
COSTCO WHSE
$1,105.53 390
CV Relief for Emergency Services
P89 2020-259 Acrylic Shield for
Russ Bassett Corp
$2,351.25 Dispatch
CV Relief for Emergency Services
IN REAL STEAM CLEAN H$3,141.36 E.P. No. 714 Steam Cleaning
CV Relief for Emergency Services
Payroll$41.64
CV Relief for Emergency Services
Payroll$240.00
CV Relief for Customer Services
Payroll$344.05
CV Relief for Police
Payroll$594.09
CV Relief for Emergency Services
Payroll$716.50
CV Relief for Emergency Management
Payroll$1,460.48
CV Relief for Community Services
Payroll$1,744.00
CV Relief for Budget and Fiscal Svcs
Payroll$2,377.23
CV Relief for Prosecuting Attorney
Payroll$3,267.50
CV Relief for Emergency Services
Payroll$3,593.89
CV Relief for Police
Payroll$7,576.88
CV Relief for Customer Services
Payroll$12,503.50
CV Relief for Community Services
Payroll$14,162.94
CV Relief for Office of the Mayor
Payroll$21,528.75
CV Relief for Customer Services
Payroll$27,589.26
CV Relief for Emergency Services
Payroll$36,518.79
CV Relief for Police
Payroll$42,276.72
CV Relief for Office of the Mayor
E.P. No.2020-71, PURTABS
effervescent sanitizing and disifection
Von Kenric Kaneshiro$19,602.09 tablets
CV Relief for FireIBM CORPORATION$890,971.37 E.P. No. 1402 Fiber MPOE
CV Relief for Information Technology
E.P. 924 Zoom Subscription for DMDMZOOM.US
$12.74 10/1
CV Relief for Office of the Mayor
E.P. # 2020-331 Mailchimp
MailChimp$55.49 Subscription f
CV Relief for Office of the Mayor
E.P. #2020-281 Standing Desks for
AMZN MKTP US MK32K4WE$1,955.85 OER
CV Relief for Office of the Mayor
EP 1364 Sept 2020 Rent - Table &SQ KADO TENTS AND EVE$2,499.00 Chairs for RoomCV Relief for Budget and Fiscal Svcs
EP 1364 Oct 2020 Rent - Table &SQ KADO TENTS AND EVE$2,499.00 Chairs for RoomCV Relief for Budget and Fiscal Svcs
charged to 390-DEM-3272 CARES Act
Reclassification$(9,986.64) reclass to 110-0802
CV Relief for Land Management
charged to 390-DEM-3272 CARES Act
Reclassification$(2,295.78) reclass to 110-0802
CV Relief for Land Management
charged to 390-DEM-3272 CARES Act
Reclassification$(76.26) reclass to 110-0802
CV Relief for Land Management
Req. #2020-368 Electricity- Mtr #654113; Acc 201016351623; 524
HAWAIIAN ELECTRIC COMPANY, INC.$64.30 Kaaahi St A
CV Relief for Land Management
Req. #2020-368 Electricity- Mtr #617404; Acc 201016351615; 524
HAWAIIAN ELECTRIC COMPANY, INC.$79.30 Kaaahi St
CV Relief for Land Management
tax for 150 atv helmets
Montgomery Powersports Limited$321.66 P-89 2020-207
CV Relief for Police

Record Date Vendor Name
10/26/20
AMZN Mktp US MK2N34RB
10/26/20
LOWES
10/26/20
10/26/20
10/26/20
10/26/20
10/26/20
10/26/20
10/26/20
10/27/20
10/27/20
10/27/20
10/27/20
10/27/20
10/27/20
10/27/20
10/27/20
10/27/20
10/27/20
10/27/20
10/27/20
10/27/20
10/27/20
10/27/20
10/27/20
10/27/20

10/27/20
10/27/20
10/27/20
10/27/20
10/27/20
10/27/20
10/27/20
10/27/20
10/27/20
10/27/20

10/28/20

10/28/20
10/28/20

Page 76 of 116

Record Date Vendor Name
10/28/20

The Database Consultants, LLC

10/28/20

Montgomery Powersports Limited

10/28/20

Montgomery Powersports Limited

10/28/20

MENTAL HEALTH KOKUA

10/28/20

L.N. Curtis & Sons

10/28/20

HELPING HANDS HAWAII

10/28/20
10/28/20
10/29/20
10/29/20
10/29/20
10/29/20
10/29/20
10/29/20
10/29/20
10/29/20
10/29/20
10/29/20
10/29/20
10/29/20
10/29/20
10/29/20
10/29/20

10/29/20

10/29/20

10/29/20

Expenditure
Amount Description

Department$798.33 sales tax for HPD website development CV Relief for Police
straps for 150 atv helmets$1,116.96 P-89 2020-207
CV Relief for Police
150 atv helmets$5,709.48 P-89 2020-207
CV Relief for Police
After-hours Punawai Rest Stop COVID$9,206.26 19
CV Relief for Community Services
E.P No. 1140 MSA P100 Advantage$10,261.78 Low Profile Filter Cartridge
CV Relief for Fire

Helping Hands Hawaii Hardship Relief$10,736.15 for Individuals Program E.P. # 881
CV Relief for Community Services
HPD website development. CARES act
The Database Consultants, LLC$16,942.50 portion of payment
CV Relief for Police
E.P No. 1140 MSA P100 Advantage
L.N. Curtis & Sons
$20,523.55 Low Profile Filter Cartridge
CV Relief for FireEP #1403 Meal Reimb - LCC FoodRALPH TOYAMA$6.00 Distribution 05/08/20
CV Relief for Emergency Management
EP #1403 Meal Reimb - PCC Food
GRANT OKAMOTO$6.00 Distribution 05/09/20
CV Relief for Emergency Management
EP #1403 Reimb - PCC Food
JACE SILVA$6.00 Distribution 05/09/20
CV Relief for Emergency Management
EP #1403 Meal Reimb - LCC Food
FRANCIS PEDRO$6.00 Distribution 05/08/20
CV Relief for Emergency Management
EP #1403 Meal Reimb - LCC Food
PHILIP K YEE$6.00 Distribution 05/08/20
CV Relief for Emergency Management
EP #1403 Meal Reimb - PCC Food
Wesley Y. Seto
$6.00 Distribution 05/09/20
CV Relief for Emergency Management
EP #1403 Meal Reimb - LCC FoodKENNETH S KATO
$6.00 Distribution 05/08/20
CV Relief for Emergency Management
EP #1403 Meal Reimb - LCC FoodDavid B. Fukino$6.00 Distribution 05/08/20
CV Relief for Emergency Management
EP #1403 Meal Reimb - LCC Food
Daniel Kunio Ohta
$6.00 Distribution 05/08/20
CV Relief for Emergency Management
EP #1403 Meal Reimb - PCC Food
Christopher S Date
$6.00 Distribution 05/09/20
CV Relief for Emergency Management
EP #1403 Meal Reimb - PCC Food
Michael Hernandez$6.00 Distribution 05/09/20
CV Relief for Emergency Management
EP #1403 Meal Reimb - PCC FoodDANIEL OSCAR LUCAS BUMANGLAG $6.00 Distribution 05/09/20
CV Relief for Emergency Management
EP #1403 Meal Reimb - LCC Food
Walton T. M. Auyong$6.00 Distribution 05/08/20
CV Relief for Emergency Management
EP #1403 Meal Reimb - PCC Food
Pomaikai MM Oili-Sanchez$6.00 Distribution 05/09/20
CV Relief for Emergency Management
EP #1403 Meal Reimb - PCC Food
Joby K. Faris$6.00 Distribution 05/09/20
CV Relief for Emergency Management
Small Business Relief and Recovery
Fund 5% administrative feeRequest
Aloha Pacific Federal Union$229,811.00 2020-230
CV Relief for Office of the Mayor
Small Business Relief and Recovery
Fund grants to small businesses
Request 2020-230
Hawaiian Financial Federal Credit$3,000,000.00
Union
Small Business Relief and Recovery
Fund grants to small
Aloha Pacific Federal Union$4,596,219.93 businessesRequest 2020-230

Page 77 of 116

CV Relief for Office of the Mayor

CV Relief for Office of the MayorExpenditure
Amount Description

Record Date Vendor NameEP No. 1272 COVID19 Portable Toilet$660.00 Services from 08/01/20 to 12/30/20$1,875.00 Freight

10/29/20
10/29/20

Universal Dove Corp
Aramsco, Inc.

10/29/20

Aramsco, Inc.

10/29/20
10/29/20
10/29/20

Surfacide, LLC
Surfacide, LLC
Surfacide, LLC

10/29/20
10/29/20

Aramsco, Inc.
Surfacide, LLC

10/29/20

Anthology Marketing Group, Inc.

10/29/20

Atkins North America, Inc.

10/29/20
10/29/20
10/29/20

Surfacide, LLC
AMZN Mktp US MK85A70K
AMZN Mktp US MK5ME80L

10/29/20
10/29/20

IN MIN PLASTICS $ SUP
AMZN Mktp US M481G6YL

10/29/20

Reclassification

10/29/20

Reclassification

10/29/20

Reclassification

10/30/20
10/30/20

Reclassification
Gordon Truck Centers, Inc.

10/30/20

Melissa Mesiona-Mozick

10/30/20

Hawaii Interpreting Services

10/30/20
10/30/20

Interstate Restoration Hawaii LLC
Gordon Truck Centers, Inc.

10/30/20

RAINBOW CHEVROLET, INC.

10/30/20
10/30/20

Gordon Truck Centers, Inc.
Insight Public Sector, Inc.

10/30/20

Reclassification

Department

CV Relief for Transportation Services
CV Relief for Police$3,570.00 Clorox Total 360 Disinfectant Solution CV Relief for Police
Control Tablet with Sufacide Software &$8,091.00 Accessories
CV Relief for Police$10,000.00 Shipping
CV Relief for Police$15,831.00 Joby with motion sensor
CV Relief for Police
Clorox Total 360 Electrostatic$39,950.00 Disinfecting Sanitizing Power SprayCV Relief for Police$49,189.60 Sales tax
CV Relief for Police$149,287.31 E.P. 1016 COVID-19 Media Campaign CV Relief for Office of the Mayor
EP #1203 - Best Available Refuge Area
$190,883.75 Assessment
CV Relief for Emergency Management
Triple Emitter UV-C System$1,010,000.00 BFS89 E.P. Number 1108.
$249.22 P67454, Partial Order, Webcams$1,878.15 P67454, Partial Order, Webcams
P67563 Plexiglass for barriers SSB C$2,462.09 SAN$8,889.20 P67454, Partial Order, Webcams
Reverse reclass from CARES to CSD$(2,099.27) Operating
09/2020
Charge 390/3265 & Reimburse
110/3348$4,968.00 CBDD Salary contract pay
EP #1268: reclass to CARES Act 390DEM-3264 for CSD1528 OT for July
$12,664.75 2020
EP #1268: reclass to CARES Act 390DEM-3264 for CSD1528 OT for June
$20,819.33 2020
$300.00 Administration fee

CV Relief for Police
CV Relief for Police
CV Relief for Police
CV Relief for Police
CV Relief for Police
CV Relief for Customer Services

CV Relief for Community Services

CV Relief for Customer Services

CV Relief for Customer Services
CV Relief for Police

EP#1340 CV19 BWS (Kalihi Baseyard)$850.00 Emergency Cleaning Services
CV Relief for Facility MaintenanceSign Language Interpreting for Mayor's$1,200.00 COVID-19 Press Conf.
CV Relief for Office of the Mayor
EP 1340 COVID-19 Disinfecting at$1,400.00 1060 Richards St. Pros. Attorney
CV Relief for Facility Maintenance$5,399.00 Hawaii sales tax
CV Relief for Police
HPD Request to Purchase 10 Chevrolet$37,947.00 Colorado crew cab 2wd pick up truck
CV Relief for Police
2020 Mitsubishi FUSO FE14 trucks,$114,580.00 with Morgan 14' dry box and lift gate
CV Relief for Police$682,030.64 E.P. No. 1376 QRadar
CV Relief for Information Technology
EP2020-258 Reclass pCard transaction
to 390-3261$47.06 ref:PCRD20100500018909
CV Relief for Budget and Fiscal Svcs

Page 78 of 116

11/2/20

Expenditure
Amount Description
Department
EP #1269: reclass to CARES Act 390DEM-3264 for CSD1516 OT for August
Reclassification$49,308.36 2020
CV Relief for Customer Services
RESCUE SAFETY PACIFIC INC$249.74 tax
CV Relief for Policepolo shirts with embroidered PSO
insignia. P-89-2020-2 approved see
BB EMBROIDERY LTD$4,982.20 attachment
CV Relief for Police
RESCUE SAFETY PACIFIC INC$5,300.00 hand wipe
CV Relief for Police
Recalss Molly Pierce's phone expense
Reclassification$29.68 7/1-7/15/20 EP#2020-224
CV Relief for Office of the Mayor
Reclass Amy & Steve's phone expense
7/1/20-8/15/20
Reclassification$140.54 EP#2020-224
CV Relief for Office of the Mayor

11/2/20

Reclassification

11/2/20

Reclassification

11/2/20

Reclassification

11/2/20

Reclassification

11/4/20LANCE WONG

11/4/20NICK PECPEC

11/4/20

Wesley Y. Seto

11/4/20

JAMES JOSEPH AROLA

11/4/20

Terrance Kaleookalani Castillo

11/4/20

Daniel Kunio Ohta

11/4/20Christopher S Date

11/4/20

Zaid Bates

11/4/20

Michael Hernandez

11/4/20

Walton T. M. Auyong

11/4/20

Kellan D. Anama

11/4/20NICK PECPEC

11/4/20

Wesley Y. Seto

11/4/20KENNETH S KATO

11/4/20

Terrance Kaleookalani Castillo

11/4/20David B. Fukino

Record Date Vendor Name

10/30/20
11/2/20

11/2/20
11/2/20
11/2/20

EP #1221: reclass to CARES Act 390$371.42 DEM-3264 for CSD1528 HP (10/03/20) CV Relief for Customer Services
EP1267 Reclass pCard transaction to$1,045.00 390-3535 ref: PCRD20081700009480

CV Relief for Budget and Fiscal Svcs

EP #1221: reclass to CARES Act 390$4,028.94 DEM-3264 for CSD1528 OT (10/03/20) CV Relief for Customer Services
EP #1268: reclass to CARES Act 390DEM-3264 for CSD1528 OT for Week
$18,524.74 09/28/2020-10/03/2020
CV Relief for Customer Services
EP #1403 Meal Reimb - PCC Food
$6.00 Distribution 05/09/20
CV Relief for Emergency Management
EP #1403 Meal Reimb - Aloha Stadium$6.00 Food Dist. 05/15/20
CV Relief for Emergency Management
EP #1403 Meal Reimb - Aloha Stadium$6.00 Food Dist. 05/15/20
CV Relief for Emergency Management
EP #1403 Meal Reimb - Aloha Stadium$6.00 Food Dist. 05/15/20
CV Relief for Emergency Management
EP #1403 Meal Reimb - Aloha Stadium$6.00 Food Dist. 05/15/20
CV Relief for Emergency Management
EP #1403 Meal Reimb - Aloha Stadium$6.00 Food Dist. 05/15/20
CV Relief for Emergency Management
EP #1403 Meal Reimb - Aloha Stadium$6.00 Food Dist. 05/15/20
CV Relief for Emergency Management
EP #1403 Meal Reimb - Aloha Stadium$6.00 Food Dist. 05/15/20
CV Relief for Emergency Management
EP #1403 Meal Reimb - Aloha Stadium$6.00 Food Dist. 05/15/20
CV Relief for Emergency Management
EP #1403 Meal Reimb - Aloha Stadium$6.00 Food Dist. 05/15/20
CV Relief for Emergency Management
EP #1403 Meal Reimb - Aloha Stadium$6.00 Food Dist. 05/15/20
CV Relief for Emergency Management
EP #1403 Meal Reimb - Aloha Stadium$6.00 Food Dist. 05/22/20
CV Relief for Emergency Management
EP #1403 Meal Reimb - Aloha Stadium$6.00 Food Dist. 05/22/20
CV Relief for Emergency Management
EP #1403 Meal Reimb - Aloha Stadium$6.00 Food Dist. 05/22/20
CV Relief for Emergency Management
EP #1403 Meal Reimb - Aloha Stadium$6.00 Food Dist. 05/22/20
CV Relief for Emergency Management
EP #1403 Meal Reimb - Aloha Stadium$6.00 Food Dist. 05/22/20
CV Relief for Emergency Management

Page 79 of 116

Record Date Vendor Name
11/4/20

Daniel Kunio Ohta

11/4/20Christopher S Date

11/4/20

Walton T. M. Auyong

11/4/20

Pomaikai MM Oili-Sanchez

11/4/20David Wayne Matayoshi

11/4/20

Joby K. Faris

11/4/20

JAMES JOSEPH AROLA

11/4/20KENNETH S KATO

11/4/20

Walton T. M. Auyong

11/4/20

Joby K. Faris

11/4/20

Wesley Y. Seto

11/4/20David B. Fukino

11/4/20Christopher S Date

11/4/20

Howard K Kawakami

11/4/20

Walton T. M. Auyong

11/4/20David Wayne Matayoshi

11/4/20

Eric Kwai Tim Lum

11/4/20

Wesley Y. Seto

11/4/20KENNETH S KATO

11/4/20Christopher S Date

11/4/20

Walton T. M. Auyong

11/4/20

Joby K. Faris

11/4/20

Wesley Y. Seto

11/4/20KENNETH S KATO

11/4/20Christopher S Date

11/4/20

Walton T. M. Auyong

11/4/20

Hokondo Management Corp

11/4/20

Hokondo Management Corp

Expenditure
Amount Description
Department
EP #1403 Meal Reimb - Aloha Stadium$6.00 Food Dist. 05/22/20
CV Relief for Emergency Management
EP #1403 Meal Reimb - Aloha Stadium$6.00 Food Dist. 05/22/20
CV Relief for Emergency Management
EP #1403 Meal Reimb - Aloha Stadium$6.00 Food Dist. 05/22/20
CV Relief for Emergency Management
EP #1403 Meal Reimb - Aloha Stadium$6.00 Food Dist. 05/22/20
CV Relief for Emergency Management
EP #1403 Meal Reimb - Aloha Stadium$6.00 Food Dist. 05/22/20
CV Relief for Emergency Management
EP #1403 Meal Reimb - Aloha Stadium$6.00 Food Dist. 05/22/20
CV Relief for Emergency Management
EP #1403 Meal Reimb - Aloha Stadium$6.00 Food Dist. 05/27/20
CV Relief for Emergency Management
EP #1403 Meal Reimb - Aloha Stadium$6.00 Food Dist. 05/27/20
CV Relief for Emergency Management
EP #1403 Meal Reimb - Aloha Stadium$6.00 Food Dist. 05/27/20
CV Relief for Emergency Management
EP #1403 Meal Reimb - Aloha Stadium$6.00 Food Dist. 05/27/20
CV Relief for Emergency Management
EP #1403 Meal Reimb - Aloha Stadium$6.00 Food Dist. 05/29/20
CV Relief for Emergency Management
EP #1403 Meal Reimb - Aloha Stadium$6.00 Food Dist. 05/29/20
CV Relief for Emergency Management
EP #1403 Meal Reimb - Aloha Stadium$6.00 Food Dist. 05/29/20
CV Relief for Emergency Management
EP #1403 Meal Reimb - Aloha Stadium$6.00 Food Dist. 05/29/20
CV Relief for Emergency Management
EP #1403 Meal Reimb - Aloha Stadium$6.00 Food Dist. 05/29/20
CV Relief for Emergency Management
EP #1403 Meal Reimb - Aloha Stadium$6.00 Food Dist. 05/29/20
CV Relief for Emergency Management
EP #1403 Meal Reimb - Aloha Stadium$6.00 Food Dist. 05/29/20
CV Relief for Emergency Management
EP #1403 Meal Reimb - Food Dist.
$6.00 06/04/20
CV Relief for Emergency Management
EP #1403 Meal Reimb - Food Dist.
$6.00 06/04/2020
CV Relief for Emergency Management
EP #1403 Meal Reimb - Food Dist.
$6.00 06/04/20
CV Relief for Emergency Management
EP #1403 Meal Reimb - Food Dist.
$6.00 06/04/20
CV Relief for Emergency Management
EP #1403 Meal Reimb - Food Dist.
$6.00 06/04/20
CV Relief for Emergency Management
EP #1403 Meal Reimb - Food Dist.
$6.00 06/09/20
CV Relief for Emergency Management
EP #1403 Meal Reimb - Food Dist.
$6.00 06/09/20
CV Relief for Emergency Management
EP #1403 Meal Reimb - Food Dist.
$6.00 06/09/20
CV Relief for Emergency Management
EP #1403 Meal Reimb - Food Dist.
$6.00 06/09/20
CV Relief for Emergency Management
CT-DCS-2100128, Buildings A & B$21,813.00 Rent 10/21-10/31/20
CV Relief for Community Services
CT-DCS-2100132, Building C Rent Nov$27,000.00 2020
CV Relief for Community Services

Page 80 of 116

11/4/20

Expenditure
Amount Description
CT-DCS-2100128, Buildings A & B
Hokondo Management Corp
$75,000.00 Rent Nov 2020
E.P. No. 1239Distribution of locally
Hawaii Seafood Council$95,754.29 caught fish
Small Business Relief and Recovery
Fund 5% administrative feeRequest
Aloha Pacific Federal Union$178,812.25 2020-230
Small Business Relief and Recovery
fund 5% administrative feeRequest
HAWAIIUSA FEDERAL CREDIT UNION$240,080.64 2020-230
Small Business Relief and Recovery
Fund grants to small
Aloha Pacific Federal Union$3,576,245.05 businessesRequest 2020-230
Small Business Relief and Recovery
grants to small businessesRequest
2020-230
HAWAIIUSA FEDERAL CREDIT $4,801,612.81
UNION

11/4/20

Dynamic Air Inc.

(CARES eForm# 2020-243) A/C repairs$116.23 at 524 Kaaahi Street, Room #4
CV Relief for Land Management

11/4/20

Dynamic Air Inc.

(CARES eForm# 2020-243) A/C repairs$544.40 at 524 Kaaahi Street, Room #4
CV Relief for Land Management

11/4/20

Dynamic Powerwash LLC

11/4/20

3Point Consulting, LLC

11/4/20

11/4/20C C ENGINEERING & CONSTRUCTION$15,868.00
INC BFS-P-89 #1410
HPD Request to Purchase 8 Isolation
RAINBOW CHEVROLET, INC.
$77,947.00 Paddy Wagons
HPD Request to Purchase 8 Isolation
RAINBOW CHEVROLET, INC.
$77,947.00 Paddy Wagons
Aloha Harvest Food Box Program Aloha Harvest$131,200.00 COVID19 EP#1261
P89 #2020-105 COVID-19 Surge
Reclassification$(188.48) Testing
DEM CARES Reimb CSD for Job#
Reclassification$8.34 6682714 COVID_QR Sticker
DEM CARES Reimb CSD for Job#
Reclassification$29.57 6680908 COVID Site Testing Poster
DEM CARES Reimb CSD for Job#
Reclassification$87.46 6680844 Ops Map
DEM CARES Reimb CSD for Job#
Reclassification$274.48 6680867 Blank Vouchers
DEM CARES Reimb CSD for Job#
Reclassification$375.33 6680857 BAM
DEM CARES Reimb CSD for Job#
Reclassification$412.41 6681782 COVID Vouchers
DEM CARES Reimb CSD for Job#
Reclassification$484.88 6683546 COVID_Flyer

11/4/20

Reclassification

11/5/20

THOMAS FAKE

Record Date Vendor Name
11/4/20
11/4/20

11/4/20

11/4/20

11/4/20

11/4/20
11/4/20
11/4/20
11/4/20
11/4/20
11/4/20
11/4/20
11/4/20
11/4/20
11/4/20$2,646.00 EP1379 - Bus Stop Disinfection only
E.P. #2020-149 Islander Institute$7,853.40 Communications
Fabricate & Install doors in Bird
AviaryDepartment
CV Relief for Community Services
CV Relief for Office of the Mayor

CV Relief for Office of the Mayor

CV Relief for Office of the Mayor

CV Relief for Office of the Mayor

CV Relief for Office of the Mayor

CV Relief for Transportation Services
CV Relief for Office of the Mayor

CV Relief for Enterprise Services
CV Relief for Police
CV Relief for Police
CV Relief for Community Services
CV Relief for Fire
CV Relief for Fire
CV Relief for Fire
CV Relief for Fire
CV Relief for Fire
CV Relief for Fire
CV Relief for Fire
CV Relief for Fire

DEM CARES Reimb CSD for Job#
$554.44 6693145 ICS213RR Resource Request CV Relief for FireEP #1403 Meal Reimb - Aloha Stadium$6.00 Food Dist. 05/20/20
CV Relief for Emergency Management

Page 81 of 116

11/5/20

Expenditure
Amount Description
Department
EP #1403 Meal Reimb - Aloha Stadium
IAN-JAMES K CUSTINO$6.00 Food Dist. 05/20/20
CV Relief for Emergency Management
EP #1403 Meal Reimb - Aloha Stadium
Terrance Kaleookalani Castillo$6.00 Food Dist. 05/20/20
CV Relief for Emergency Management
EP #1403 Meal Reimb - Aloha Stadium
Daniel Kunio Ohta
$6.00 Food Dist. 05/20/20
CV Relief for Emergency Management
EP #1403 Meal Reimb - Aloha Stadium
Walton T. M. Auyong$6.00 Food Dist. 05/20/20
CV Relief for Emergency Management
E.P. No. 1238Fish to Dish - Hawaii
Hawaii Longline Association$130,000.00 Longline Association
CV Relief for Office of the Mayor
Freight for line #9 including
AIR SHELTERS USA, LLC$1,917.14 consolidation
CV Relief for Police
AIR SHELTERS USA, LLC$2,213.88 Freight for line #17
CV Relief for Police
Aloha Harvest - IHS Emergency Food
Aloha Harvest$2,673.00 Delivery
CV Relief for Community Services
Freight for line #3 including
AIR SHELTERS USA, LLC$3,834.29 consolidation
CV Relief for Police
Freight for Line #7 including
AIR SHELTERS USA, LLC$3,834.29 consolidation
CV Relief for Police
Rigid Door System (36") with zip-in
AIR SHELTERS USA, LLC$5,483.46 connector panel
CV Relief for Police
Freight for line #13 including
AIR SHELTERS USA, LLC$6,614.14 consolidation
CV Relief for Police
P-89 Request 2020-40 CV Computer
PC Specialists, Inc.
$7,086.85 Purchases
CV Relief for Community Services
Bike Track Flooring, MDL Quad
AIR SHELTERS USA, LLC$11,098.70 Interface (commercial grade)
CV Relief for Police
LiveScan Tenprint portable scannersoftware, scanner, laptop, case
EP917
IDEMIA IDENTITY & SECURITY USA$12,301.50
LLC
CV Relief for Police
Bike Track Flooring, Mdl 400
AIR SHELTERS USA, LLC$16,385.44 commercial grade
CV Relief for Police
E.P. #2020-200 Contact Tracing SMS
SMS RESEARCH AND MARKETING$16,956.01
SERVICESResearch
INC
CV Relief for Office of the Mayor

11/5/20

AIR SHELTERS USA, LLC

11/5/20

AIR SHELTERS USA, LLC

11/5/20

AIR SHELTERS USA, LLC

11/5/20

AIR SHELTERS USA, LLC

11/5/20

AIR SHELTERS USA, LLC

11/5/20

AIR SHELTERS USA, LLC

11/5/20

AIR SHELTERS USA, LLC

11/5/20

AIR SHELTERS USA, LLC

11/5/20

AIR SHELTERS USA, LLC

11/5/20KITV INC

Record Date Vendor Name
11/5/20
11/5/20
11/5/20
11/5/20
11/5/20
11/5/20
11/5/20
11/5/20
11/5/20
11/5/20
11/5/20
11/5/20
11/5/20
11/5/20

11/5/20
11/5/20ZUMRO Model 400 Shelter System,$24,726.61 Tan, Heavy Duty, LMNC configuration
Freight for line #15 drop ships from$25,312.50 vendor
ZUMRO Model Quad Shelter System,$40,392.05 Tan, Heavy Duty
ZUMRO tech decon system, with sump
$58,653.03 kits/water heaters
ZUMRO Model 216 Shelter System, 2$64,993.08 lane decon, heavy duty
3.5 T AC Unit with heat pump, solid$67,954.67 rubbery wheels, all-terrain
ZUMRO Model Quad Shelter System,$83,933.40 Tan, Heavy Duty, extra D-rings
ZUMRO Model 400 Shelter System,$132,298.16 Tan, Heavy Duty
ZUMRO Model 400 Shelter System,$279,556.00 Tan, Heavy Duty, LMNC configuration
E.P. no. 2020-105 credit for$(628.27) miscellaneo

Page 82 of 116

CV Relief for Police
CV Relief for Police
CV Relief for Police
CV Relief for Police
CV Relief for Police
CV Relief for Police

CV Relief for Police
CV Relief for Police

CV Relief for Police
CV Relief for Fire

11/5/20

Expenditure
Amount Description
E.P. # 2020-352 OER QR CodeINTERNATIONAL TRANSACTION$1.78 Generator Eu

11/5/20
11/5/20BESTBUYCOM
ZOOM.US

11/5/20
11/5/20BESTBUYCOM
AMZN Mktp US 2T5VB1GW

11/5/20

Amazon.com 2T03C5GX

11/5/20BESTBUYCOM

11/5/20
11/5/20
11/5/20VZWRLSS IVR VBUSPS POAMZN Mktp US 2T7VQ1H

11/5/20

QR-Code-Generator.com

11/5/20VZWRLSS IVR VB

11/5/20AMZN Mktp US 2T6BR6VL

11/5/20

MITSUBISHI ELECTRONICS

11/5/20

Amazon.com 2T7M931V

11/5/20

Reclassification

11/5/20

Reclassification

Record Date Vendor Name

11/6/20
11/6/20
11/6/20
11/6/20
11/6/20
11/6/20
11/6/20
11/6/20
11/6/20
11/6/20
11/6/20
11/6/20
11/6/20

Department
CV Relief for Office of the Mayor$6.28 Dynex- 6'Display Port - E.P. #2020-421 -CV Relief for Office of the Mayor$29.98 Zoom Subscription - October
CV Relief for Emergency Management
E.P #2020-421 Insignia - Landline$39.77 Hands
CV Relief for Office of the Mayor$52.34 E.P. No 1394; 4-port USB Hub x2
CV Relief for Corporation Counsel$52.34 E.P. No. pending; wireless mouse x2
E.P. #2020-241 Dynex-3'Premium$68.99 HDMl - O
Sept 2020 - CV19 hotspot service$80.02 9/4/20$110.00 E.P. # 2020-362 Stamps for OER$125.50 earbud
E.P. # 2020-352 OER QR Code$177.60 Generator

CV Relief for Corporation Counsel
CV Relief for Office of the Mayor
CV Relief for City Council
CV Relief for Office of the Mayor
CV Relief for Parks and Recreation
CV Relief for Office of the Mayor$250.70 Sept 2020 - CV10 cellular service 9/4/2 CV Relief for City Council
E.P. # 2020-289 OER cell phone case$305.32 andCV Relief for Office of the Mayor(P-89 #2020-426) Elevator$366.49 maintenance ag
CV Relief for Land Management
EP 2020-48 COVID19 Replacement$985.32 filters &CV Relief for Human Resources
EP #1269: reclass to CARES Act 390$10,656.41 DEM-3264 for OT for October 2020

CV Relief for Customer Services

Req. 2020-453: reclass to CARES Act$96,664.49 390-DEM-3264 for OT for October 2020 CV Relief for Customer Services
E.P. #2020-200 Contact Tracing SMS
SMS RESEARCH AND MARKETING$16,956.01
SERVICESResearch
INC
CV Relief for Office of the Mayor
E.P. 2020-200 COVID-19 CONTACT
OmniTrak Research & Marketing Group$28,274.00
Inc. andTRACING
Subsidiaries
CV Relief for Office of the Mayor
E.P. 2020-200 COVID-19 CONTACT
OmniTrak Research & Marketing Group$31,446.19
Inc. andTRACING
Subsidiaries
CV Relief for Office of the Mayor
E.P. 2020-200 COVID-19 CONTACT
OmniTrak Research & Marketing Group
$43,447.39
Inc. andTRACING
Subsidiaries
CV Relief for Office of the Mayor
E.P. # 2020-411 Mobile Test Facility for
National Kidney Foundation of Hawaii$16,454,000.00 COVID19
CV Relief for Office of the Mayor
E.P. #2020-200 Contact Tracing SMS
SMS RESEARCH AND MARKETING$(16,956.01)
SERVICESResearch
INC
CV Relief for Office of the Mayor
EP#1340 CV19 DCS-Emergency
Melissa Mesiona-Mozick$13,899.65 Cleaning Services
CV Relief for Facility MaintenanceWorld Wide Technology, LLC$22,995.13 EP# 1097_Room Kit Video Units
CV Relief for Design and Construction
Thermal Forehead Thermometers for
WALGREENS$52.35 Ho`o p
CV Relief for Parks and Recreation
P67888 2 Pallets of water for the POSTHAWAIIAN ISLES KONA CO$1,051.76 s
CV Relief for Police
Request #2020-216, DiLS provided
DIAGNOSTIC LAB SVC-PP$1,964.82 ordered
CV Relief for Police
charged to 390-DEM-3283 reclass to
Reclassification$(3,431.82) 390-DEM-3263
CV Relief for City Council
charged to 390-DEM-3283 reclass to
Reclassification$(1,379.65) 390-DEM-3263
CV Relief for City Council

Page 83 of 116

Expenditure
Amount Description
Department
EP#1394 Computer Software
Reclassification$1,379.65 SP-COR-2101021
CV Relief for Corporation Counsel
EP#1394 2 laptops and docks
Reclassification$3,431.82 SP-COR-2101023
CV Relief for Corporation Counsel
EP1025 - Tax Credit Annual Application
Reclassification$994.77 Mailing - reimburse
CV Relief for Budget and Fiscal Svcs
P89 2020-221 RECLASS Treasury OT
Reclassification$5,036.68 to CARES Act 5/1/20-6/30/20
CV Relief for Budget and Fiscal Svcs
Small Business Relief and Recovery
Fund 5% administrative feeRequest
Honolulu Federal Credit Union$154,289.39 2020-230
CV Relief for Office of the Mayor
Small Business Relief and Recovery
Fund grants to small
Honolulu Federal Credit Union $3,085,787.81 businessesRequest 2020-230
CV Relief for Office of the Mayor
Payroll$0.90
CV Relief for Emergency Management
Payroll$8.11
CV Relief for Emergency Services
Payroll$16.00CV Relief for Emergency Management
Payroll$100.00
CV Relief for Emergency Management
Payroll$1,618.07
CV Relief for Police
Payroll$2,012.00
CV Relief for Budget and Fiscal Svcs
Payroll$2,609.20
CV Relief for Emergency Management
Payroll$2,905.50
CV Relief for Prosecuting Attorney
Payroll$3,012.36
CV Relief for Budget and Fiscal Svcs
Payroll$3,202.76
CV Relief for Emergency Management
Payroll$4,191.46
CV Relief for Police
Payroll$6,940.00
CV Relief for Office of the Mayor
Payroll$8,190.00
CV Relief for Customer Services
Payroll$16,733.00
CV Relief for Community Services
Payroll$27,829.11
CV Relief for Emergency Services
Payroll$33,840.00
CV Relief for Customer Services
Payroll$48,800.27
CV Relief for Office of the Mayor
Payroll$119,967.05
CV Relief for PoliceFirst Line Technology, LLC$0.99 Tax fees
CV Relief for Police
EP1007, COVID-19 Testing CLINICAL LABORATORIES OF HAWAII$83.33
LLP Laboratory
CV Relief for Emergency Services
FISHER SCIENTIFIC COMPANY LLC$2,757.60 tax
CV Relief for Police
EP1007, COVID-19 Testing CLINICAL LABORATORIES OF HAWAII$2,999.98
LLP Laboratory
CV Relief for Emergency Services
EP1007, COVID-19 Testing CLINICAL LABORATORIES OF HAWAII$3,416.64
LLP Laboratory
CV Relief for Emergency Services
CYCLE CITY LTD$3,561.42 Tax for Trailer
CV Relief for Police
Ocean freight, assembly and prep for
CYCLE CITY LTD$7,800.00 UTV-2021 Mule 4010 4x4
CV Relief for Police
EP1007, COVID-19 Testing DIAGNOSTIC LABORATORY SERVICES,$10,320.00
INC. Laboratory
CV Relief for Emergency Services
Hokondo Corp - Lemon Road ADA
Hokondo Management Corp
$15,747.51 Renovation
CV Relief for Community Services
CYCLE CITY LTD$24,606.06 Tax for UTV and ATV
CV Relief for Police
E.P. #2020-248 Amend 1154
PWC HAWAII CORPORATION$31,036.64 Chinatown Power Washing
CV Relief for Office of the Mayor
E.P. #2020-248 Amend 1154
PWC HAWAII CORPORATION$31,690.04 Chinatown Power Washing
CV Relief for Office of the Mayor
E.P. #1154 Chinatown Sidewalk Project
PWC HAWAII CORPORATION$32,670.14 - Power Washing
CV Relief for Office of the Mayor
EP684-2 COVID-19 Disinfecting
H2O Process Systems, LLC$38,620.26 services - TheHandi-Van
CV Relief for Transportation Services
FISHER SCIENTIFIC COMPANY LLC$58,523.04 surgical mask
CV Relief for Police

Record Date Vendor Name
11/6/20
11/6/20
11/9/20
11/9/20

11/9/20

11/9/20
11/9/20
11/9/20
11/9/20
11/9/20
11/9/20
11/9/20
11/9/20
11/9/20
11/9/20
11/9/20
11/9/20
11/9/20
11/9/20
11/9/20
11/9/20
11/9/20
11/9/20
11/9/20
11/9/20
11/9/20
11/9/20
11/9/20
11/9/20
11/9/20
11/9/20
11/9/20
11/9/20
11/9/20
11/9/20
11/9/20
11/9/20
11/9/20
11/9/20

Page 84 of 116

11/10/20

Expenditure
Amount Description$60,000.00 UTV-2021 Mule 4010 4x4
ocean freight, assembly and prep for
CYCLE CITY LTD$62,400.00 ATV-2021 Brute Force 750 4x4
CYCLE CITY LTD$75,582.00 Trailer
EP684-2 COVID-19 Disinfecting
H2O Process Systems, LLC$104,417.74 services - TheBus
CYCLE CITY LTD$392,000.00 ATV-2021 Brute Force 750 4x4
E.P. 2020-105 credit for miscellaneous
COSTCO WHSE$(230.36) s
LUCIDCHART.COM/CHARGE$9.95 E.P. # 2020-420 Lucidchart for OER
3049: 2nd Quarter - Annual Zoom
ZOOM.US$149.90 License
ZOOM.US$149.90 zoom license purchase 1 year
ZOOM.US$149.90 Zoom Standard Pro Annual License
ZOOM.US$149.90 Zoom License
ZOOM.US$149.90 Zoom License
ZOOM.US$149.90 one year videoconferencing license
ZOOM.US$149.90 zoom license
ZOOM.US$149.90 3049- Kalakaua CX Zoom License
P67887 POST small breakfast and in
SAMS CLUB$562.46 betwe
IN REAL STEAM CLEAN H$3,246.07 E.P. No. 714 Steam Cleaning
E.P.No.870 Handivans
SODERHOLM SALES AND LEASING$147,743.00
INC
E.P.No.870 Handivans
SODERHOLM SALES AND LEASING$147,743.00
INC
E.P.No.870 Handivans
SODERHOLM SALES AND LEASING$147,743.00
INC
E.P.No.870 Handivans
SODERHOLM SALES AND LEASING$147,743.00
INC
E.P.No.870 Handivans
SODERHOLM SALES AND LEASING$147,743.00
INC
EP1007, COVID-19 Testing CLINICAL LABORATORIES OF HAWAII$500.00
LLP Laboratory
Sign Language Interpreting for Mayor's
Hawaii Interpreting Services$900.00 COVID-19 Press Conf.
Electrostat sprayer and purtabs to
Von Kenric Kaneshiro$943.97 disinfect and sanitize
EP#1340 CV19 HART-Emergency
Melissa Mesiona-Mozick$1,200.00 Cleaning Services
CV19 P-89 2020-132:Park Closure A
GP ROADWAY SOLUTIONS$1,380.00 Frames - Dist 4

11/10/20

Melissa Mesiona-Mozick

11/10/20

GP ROADWAY SOLUTIONS

11/10/20

GP ROADWAY SOLUTIONS

11/10/20

Jeffrey K Farris

11/10/20

GP ROADWAY SOLUTIONS

11/10/20

RAINBOW CHEVROLET, INC.

11/10/20

FACEBK K7DRVW2XJ

11/10/20

FACEBK ZA8FEXWWJ

11/10/20
11/10/20

FACEBK 5M7C3XSWJFACEBK EDGBYW6XJ

Record Date Vendor Name
11/9/20CYCLE CITY LTD
11/9/20
11/9/20
11/9/20
11/9/20
11/9/20
11/9/20
11/9/20
11/9/20
11/9/20
11/9/20
11/9/20
11/9/20
11/9/20
11/9/20
11/9/20
11/9/20
11/10/20
11/10/20
11/10/20
11/10/20
11/10/20
11/10/20
11/10/20
11/10/20
11/10/20

Department
CV Relief for Police
CV Relief for Police
CV Relief for Police
CV Relief for Transportation Services
CV Relief for Police
CV Relief for Fire
CV Relief for Office of the Mayor
CV Relief for Parks and Recreation
CV Relief for Parks and Recreation
CV Relief for Parks and Recreation
CV Relief for Parks and Recreation
CV Relief for Parks and Recreation
CV Relief for Parks and Recreation
CV Relief for Parks and Recreation
CV Relief for Parks and Recreation
CV Relief for Police
CV Relief for Emergency Services
CV Relief for Transportation Services
CV Relief for Transportation Services
CV Relief for Transportation Services
CV Relief for Transportation Services
CV Relief for Transportation Services
CV Relief for Emergency Services
CV Relief for Office of the Mayor
CV Relief for Enterprise Services
CV Relief for Facility Maintenance
CV Relief for Parks and Recreation

EP#1340 CV19 BWS (Public Svcs
$2,040.00 Bldg)-Emergency Cleaning Services
CV Relief for Facility Maintenance
CV19 P-89 2020-380:Park Closure A$2,760.00 Frames - Dist 4
CV Relief for Parks and Recreation
CV19 P-89 2020-267: Park Closure A$4,050.00 Frame-Dist 4
CV Relief for Parks and Recreation
P89 2020-312 COVID-19 Testing and$7,500.00 Incident Management Services
CV Relief for Emergency Services
CV19 P-89 2020-249: Park Closure A$11,250.00 Frame-Dist 4
CV Relief for Parks and Recreation
HPD Request to Purchase 8 Isolation$77,947.00 Paddy Wagons
CV Relief for Police
EP#2020-478 Facebook advertisement$26.18 for CARRF
CV Relief for Office of the Mayor
EP#2020-478 Facebook advertisement$26.18 for CARRF
CV Relief for Office of the Mayor
EP#2020-478 Facebook advertisement$52.36 for CARRF
CV Relief for Office of the Mayor$78.85 EP#2020-478 Facebook ads
CV Relief for Office of the Mayor

Page 85 of 116

11/10/20
11/10/20

SAMS CLUBPAYPAL CEDRICSEMAI

11/10/20

THE HOME DEPOT

11/10/20

AMZN Mktp US M47Q95DI

11/10/20

NOVA DISTRIBUTORS

11/10/20

Reclassification

11/10/20

Reclassification

Expenditure
Amount Description
Department
P67941 POST small breakfast and in$562.46 betwe
CV Relief for Police$1,047.12 EP# 2020-47 video production
CV Relief for Office of the Mayor
P67936 POST resupply of plumbing$1,661.88 accesso
CV Relief for Police
P67285 Victory Innovations$1,662.04 Electrostatic
CV Relief for Police
P67927 POST sanitation and cleaning$6,595.86 of r
CV Relief for Police
Reverse prior reclass - RBFE-CSD$(371.42) 21*386, reverse Hazard Pay
CV Relief for Customer Services
Req. #2020-282: reclass security guard
svcs to CARES Act for SCHs for 07/01$1,687.50 07/31/20
CV Relief for Customer Services

11/10/20

Reclassification

EP #1221: reclass to CARES Act 390$3,651.20 DEM-3264 for CSD1528 OT (10/24/20) CV Relief for Customer Services

11/10/20

Reclassification

11/10/20

Reclassification

11/10/20

Reclassification

11/12/20

Nathan K. Napihaa

11/12/20

Nathan K. Napihaa

11/12/20

Reclassification

11/12/20

Reclassification

11/12/20

Reclassification

11/12/20

Reclassification

11/12/20

Reclassification

11/12/20

Reclassification

EP #1221: reclass to CARES Act 390$4,009.32 DEM-3264 for CSD1528 OT (10/10/20)
EP #1268: reclass to CARES Act 390DEM-3264 for CSD1528 OT for Week
$17,177.39 10/12/2020-10/17/2020
EP #1268: reclass to CARES Act 390DEM-3264 for CSD1528 OT for Week
$17,208.64 10/19/2020-10/24/2020
EP #1403 Meal Reimb - Food Dist.
$6.00 05/08/20
EP #1403 Meal Reimb - Food Dist.
$6.00 05/02/20
EP 1403-CARES reimb DEM Ops for$10.93 Vol Mileage - M Costa Apr 2020
EP 1403-CARES reimb DEM Ops for$11.50 Vol Mileage - F Pedro Apr 2020
EP 1403-CARES reimb DEM Ops for$15.53 Vol Mileage - C Date May 2020
EP 1403-CARES reimb DEM Ops for$18.40 Vol Mileage - W Auyong Apr 2020
EP 1403-CARES reimb DEM Ops for$41.40 Vol Mileage - W Seto Apr 2020
EP 1403-CARES reimb DEM Ops for$60.38 Vol Mileage - C Date May 2020

Aloha Pacific Federal Union

Small Business Relief and Recovery
Fund 5% administrative fee$262,066.20 Request 2020-230

Record Date Vendor Name

11/12/20

11/12/20
11/12/20
11/12/20
11/12/20
11/12/20

Small Business Relief and Recovery
Fund grants to small businesses
Aloha Pacific Federal Union$2,241,323.93 Request 2020-230
Sign Language Interpreting for Mayor's
Hawaii Interpreting Services$900.00 COVID-19 Press Conf.
PC Specialists, Inc.
$3,519.01 E.P# #280 3 Laptops for Telework
P89 - E Form 2020-123
STAR PROTECTION AGENCY LLC $5,026.18 Security Service - 9/16/20 - 12/30/20
P89 - E Form 2020-123
STAR PROTECTION AGENCY LLC$10,052.35 Security Service - 9/16/20 - 12/30/20

Page 86 of 116

CV Relief for Customer Services

CV Relief for Customer Services

CV Relief for Customer Services
CV Relief for Emergency Management
CV Relief for Emergency Management
CV Relief for Emergency Management
CV Relief for Emergency Management
CV Relief for Emergency Management
CV Relief for Emergency Management
CV Relief for Emergency Management
CV Relief for Emergency Management

CV Relief for Office of the Mayor

CV Relief for Office of the Mayor
CV Relief for Office of the Mayor
CV Relief for Office of the Mayor
CV Relief for Budget and Fiscal Svcs
CV Relief for Budget and Fiscal Svcs

11/12/20
11/12/20

Expenditure
Amount Description
P89 - E Form 2020-123
STAR PROTECTION AGENCY LLC$10,052.35 Security Service - 9/16/20 - 12/30/20
P89 - E Form 2020-123
STAR PROTECTION AGENCY LLC$12,565.44 Security Service - 9/16/20 - 12/30/20
P89 - E Form 2020-123
STAR PROTECTION AGENCY LLC$12,565.44 Security Service - 9/16/20 - 12/30/20
Ricochet Manufacturing Company, Inc.
$49,600.00 Medical Jackets

11/12/20

Anthology Marketing Group, Inc.

$78,531.65 E.P. 1016 COVID-19 Media Campaign CV Relief for Office of the Mayor

11/12/20
11/12/20

Anthology Marketing Group, Inc.
IBM CORPORATION

11/12/20

Reclassification

11/12/20

Reclassification

11/12/20

Reclassification

11/12/20

Reclassification

11/12/20

Reclassification

11/12/20

Reclassification

11/12/20

Reclassification$184,130.47 E.P. 1016 COVID-19 Media Campaign$419,186.22 E.P. No. 1402 Fiber MPOE
To 390$18.00 From 110
To 390$30.91 From 120
To 390$208.00 From 110
To 390$223.11 From 110
To 390$246.46 From 110
To 390$250.00 From 110
To 390$3,034.52 From 110

11/12/20

Reclassification

11/12/20

Reclassification

11/12/20

Reclassification

11/12/20

Reclassification

11/12/20

Reclassification

11/12/20

Reclassification

11/12/20
11/13/20

Reclassification
Reclassification

11/13/20
11/13/20
11/13/20

Reclassification
Reclassification
Reclassification$452.00 FY20 4Q CARES Act Meals - Breakfast CV Relief for Police$1,656.00 FY20 4Q CARES Act - Meals Dinner
CV Relief for Police$2,170.35 FY20 4Q CARES Act Stand-by Pay
CV Relief for Police

11/13/20
11/13/20

Reclassification
Reclassification$2,718.34 FY20 4Q CARES Act Holiday Overtime CV Relief for Police$3,125.44 FY20 4Q CARES Act Hazard Pay
CV Relief for Police

11/13/20
11/13/20
11/13/20
11/13/20

Reclassification
Reclassification
Reclassification
Pacific Park Plaza Owner LLC

Record Date Vendor Name
11/12/20
11/12/20

11/13/20

EP #1221: reclass to CARES Act 390$3,581.62 DEM-3264 for CSD1528 OT (10/31/20)
To 390$4,606.89 From 120
P89 2020-221 Reclass Treasury OT$10,462.33 8/20 to CARES Act
P89 2020-221 Reclass Treasury OT$15,726.99 7/20 to CARES Act
EP #1268: reclass to CARES Act 390DEM-3264 for CSD1528 OT for Week
$17,251.17 10/26/2020-10/31/2020
To 390$45,570.66 From 120
To 390$464,295.96 From 110$152.00 FY20 4Q CARES Act Meals - Lunch$6,468.36 FY20 4Q CARES Act Night Differential$7,312.33 FY20 4Q CARES Act Overtime$1,039,606.86 FY20 4Q HPD CARES Act Overtime$18,797.88 FY21 711 Kapiolani, Ste. #111
E.P. #2020-200 Contact Tracing SMS
SMS RESEARCH AND MARKETING$20,566.51
SERVICESResearch
INC

Page 87 of 116

Department
CV Relief for Budget and Fiscal Svcs
CV Relief for Budget and Fiscal Svcs
CV Relief for Budget and Fiscal Svcs
CV Relief for Fire

CV Relief for Office of the Mayor
CV Relief for Information Technology
CV Relief for Police
CV Relief for Police
CV Relief for Police
CV Relief for Police
CV Relief for Police
CV Relief for Police
CV Relief for Police

CV Relief for Customer Services
CV Relief for Police
CV Relief for Budget and Fiscal Svcs
CV Relief for Budget and Fiscal Svcs

CV Relief for Customer Services
CV Relief for Police
CV Relief for Police
CV Relief for Police

CV Relief for Police
CV Relief for Police
CV Relief for Police
CV Relief for Budget and Fiscal Svcs
CV Relief for Office of the Mayor

11/13/20

Expenditure
Amount Description
E.P. 2020-200 COVID-19 CONTACT
OmniTrak Research & Marketing Group$22,332.44
Inc. andTRACING
Subsidiaries

11/13/20

2586 Kalakaua Owner LP

Record Date Vendor Name

11/13/20
11/13/20
11/13/20
11/13/20
11/13/20
11/13/20
11/13/20
11/13/20
11/13/20
11/13/20
11/13/20
11/13/20
11/13/20
11/13/20
11/13/20
11/13/20
11/13/20
11/13/20
11/13/20
11/13/20
11/13/20
11/13/20
11/13/20
11/13/20
11/13/20
11/13/20

Department
CV Relief for Office of the Mayor

2020-297 Lease of Park Shore Waikiki$150,000.00 hotel - CV19 quarantine station
CV Relief for Land Management
E.P. #2020-327 Culture and Arts
Hawaii Community Reinvestment Corporation$517,905.77 Programs
CV Relief for Office of the Mayor
Hawaii Investment Ready$642,437.50 E.P. #2020-204 Innovation Fund
CV Relief for Office of the Mayor
To 390Reclassification$6.00 From 110
CV Relief for Police
To 390Reclassification$18.00 From 110
CV Relief for Police
To 390Reclassification$20.00 From 110
CV Relief for Police
To 390Reclassification$24.00 From 110
CV Relief for Police
To 390Reclassification$40.00 From 110
CV Relief for Police
P89 2020-394 DEM CARES to HFD Reclassification$46.13 AHIMT COVID-19 Surge Testing
CV Relief for FireTo 390Reclassification$51.40 From 110
CV Relief for Police
To 390Reclassification$65.21 From 120
CV Relief for Police
To 390Reclassification$67.65 From 120
CV Relief for Police
To 390Reclassification$80.00 From 110
CV Relief for Police
To 390Reclassification$100.00 From 110
CV Relief for Police
To 390Reclassification$111.97 From 120
CV Relief for Police
To 390Reclassification$117.98 From 120
CV Relief for Police
To 390Reclassification$118.12 From 110
CV Relief for Police
To 390Reclassification$157.50 From 110
CV Relief for Police
To 390Reclassification$280.00 From 110
CV Relief for Police
To 390Reclassification$460.00 From 110
CV Relief for Police
To 390Reclassification$618.66 From 120
CV Relief for Police
P89 2020-169 Reclass 110-0363 exp to
Reclassification$1,585.98 390-3261 for Sep 2020 OT
CV Relief for Budget and Fiscal Svcs
P89 2020-394 DEM CARES to HFD Reclassification$2,214.27 AHIMT COVID-19 Surge Testing
CV Relief for FireTo 390Reclassification$2,861.72 From 110
CV Relief for Police
P89 2020-169 Reclass 110-0363 exp to
Reclassification$4,051.55 390-3261 for Oct 2020 OT
CV Relief for Budget and Fiscal Svcs
To 390Reclassification$4,147.99 From 110
CV Relief for Police
To 390Reclassification$6,271.75 From 110
CV Relief for Police

Page 88 of 116

Record Date Vendor Name

Expenditure
Amount Description
Department
To 390$7,388.41 From 120
CV Relief for Police
To 390$8,019.05 From 110
CV Relief for Police
To 390$8,721.53 From 110
CV Relief for Police
P89 2020-169 Reclass 110-0363 exp to$10,464.00 390-3261 for SALARIESCV Relief for Budget and Fiscal Svcs
To 390$10,494.29 From 110
CV Relief for Police
To 390$11,206.88 From 110
CV Relief for Police
To 390$18,049.91 From 120
CV Relief for Police
To 390$21,540.58 From 120
CV Relief for Police
To 390$34,240.71 From 120
CV Relief for Police
P89 2020-169 Reclass 110-0363 exp to$38,818.00 390-3261 for SALARIESCV Relief for Budget and Fiscal Svcs
To 390$97,955.07 From 120
CV Relief for Police
To 390$536,497.92 From 110
CV Relief for Police
To 390$683,717.55 From 110
CV Relief for Police
P89 2020-394 DEM CARES to HFD $893,946.49 AHIMT COVID-19 Surge Testing
CV Relief for FireTo 390$2,356,615.21 From 110
CV Relief for Police
To 390$2,513,469.48 From 110
CV Relief for Police$(2,609.20) PPE 10/31/20 Payroll - D Eleneki
CV Relief for Emergency Management$(100.00) PPE 10/31/20 Payroll - D Eleneki
CV Relief for Emergency Management$(16.00) PPE 10/31/20 Payroll - D Eleneki
CV Relief for Emergency Management$(0.90) PPE 10/31/20 Payroll - D Eleneki
CV Relief for Emergency Management
P89 2020-364 DEM CARES - Tr N/S
Pay from DEM to ESD - PPE 10/31/20$0.90 Payroll - D Eleneki
CV Relief for Emergency Services
P89 2020-364 DEM CARES - Tr M/Lfrom DEM to ESD - PPE 10/31/20$16.00 Payroll - D Eleneki
CV Relief for Emergency Services
P89 2020-364 DEM CARES - Tr M/Dfrom DEM to ESD - PPE 10/31/20$100.00 Payroll - D Eleneki
CV Relief for Emergency Services
P89 2020-364 DEM CARES - Tr OTfrom DEM to ESD - PPE 10/31/20$2,609.20 Payroll - D Eleneki
CV Relief for Emergency Services
E.P. # 924 Zoom Subscription 11/3$12.74 12/2/2
CV Relief for Office of the Mayor
E.P. # 924 Zoom Subscription 11/3$12.74 12/2/2
CV Relief for Office of the Mayor$116.73 EP #2020-355; computer monitor
CV Relief for Corporation Counsel

11/13/20

Reclassification

11/13/20

Reclassification

11/13/20

Reclassification

11/13/20

Reclassification

11/13/20

Reclassification

11/13/20

Reclassification

11/13/20

Reclassification

11/13/20

Reclassification

11/13/20

Reclassification

11/13/20

Reclassification

11/13/20

Reclassification

11/13/20

Reclassification

11/13/20

Reclassification

11/13/20

Reclassification

11/13/20

Reclassification

11/13/20
11/13/20
11/13/20
11/13/20
11/13/20

Reclassification
Reclassification
Reclassification
Reclassification
Reclassification

11/13/20

Reclassification

11/13/20

Reclassification

11/13/20

Reclassification

11/13/20

Reclassification

11/16/20

ZOOM.US

11/16/20
11/16/20

ZOOM.US
Amazon.com 284HD6ES

11/16/20

ZOOM.US$149.90 Zoom Standard Pro - Annual License

CV Relief for Parks and Recreation

11/16/20

ZOOM.US$149.90 Annual Zoom License for PC Complex

CV Relief for Parks and Recreation

Page 89 of 116

Record Date
11/16/20
11/16/20
11/16/20

Vendor Name
ZOOM.US 888-799ZOOM.US
ZOOM.US

11/16/20

ZOOM.US 888-799-

11/16/20
11/16/20

ZOOM.US 888-799ZOOM.US

11/16/20

SUSTAIN TEK LLC

11/16/20

VZWRLSS BILL PAY VB

11/16/20

AMZN Mktp US 2869Q7NL

11/16/20

SUMMIT HONOLULU

11/16/20

SUMMIT HONOLULU

11/16/20
11/17/20
11/17/20
11/17/20

IN MIN PLASTICS $ SUP
Christopher S Date
Daniel Kunio Ohta
RESCUE SAFETY PACIFIC INC

Expenditure
Amount Description$149.90 Zoom Annual License for District IV$149.90 Zoom licensing 1 year
$149.90 Zoom Annual License$149.90 Zoom License: Koko Head Complex
CV Relief for Parks and Recreation
Zoom license for 12 month period$149.90 (11/4/2
CV Relief for Parks and Recreation$149.90 Zoom License
CV Relief for Parks and Recreation
EP1058 - COVID19 Vital Oxide cleaner,$303.15 8
CV Relief for Human Resources
E.P. #2020-224, BFS-P-89 Cellular$461.39 phone
CV Relief for Office of the Mayor
EP #2020-355; headset, CD drive,$607.89 etherne
CV Relief for Corporation Counsel
EP#2020-477 Radio advertising for$1,047.12 CARFF
CV Relief for Office of the Mayor
EP#2020-477 Radio advertising for$1,047.12 CARFF
CV Relief for Office of the Mayor

11/18/20$1,181.15 E.P. # 2020-479 plexiglas shields OER$14.38 EP 1403 - Mileage: June 2020
$64.40 EP 1403 - Mileage: June 2020
$3,638.74 EP 977 - Inline Bacterial Filters
E.P. No 1381 DJI Matrice M300 RTK
Combo ES Plus kit complete as
RMUS LLC$23,909.12 referenced in RMUS_QT_19966
CARES ACT P-89 2020-55: Liquid O3
Aqua03, LLC$61,964.70 Generator Units
Fusus$67,500.00 FUSUS software
ZOOM.US$149.90 Zoom License
P68058 Restock of client tents and 7
WAL-MART$965.76 gal(P-89 #2020-431) UsageVZWRLSS MY VZ VB P
$976.15 fees/surcharges f
HENRY SCHEIN$3,367.75 P89 #2020-471
Req. 2020-453: reclass to CARES Act
390-DEM-3264 for OT for 11/01/20Reclassification$28,403.10 11/10/20
E.P. # 2020-95 Omnibus Fund for
Hawaii Primary Care Association$2,000,000.00 HPCA-Community Health Center
P-89 - 2020-168
5 laptop/tablet devices for LIQ
DELL MARKETING LP$4,521.42 commissioners

11/18/20

Anthology Marketing Group, Inc.

11/18/20

NEXT DESIGN LLC

11/18/20

Operative Experience Inc

11/18/20

Operative Experience Inc

11/18/20

J. Kadowaki, Inc.

11/17/20
11/17/20
11/17/20
11/17/20
11/17/20
11/17/20
11/17/20

11/17/20
11/18/20

Department
CV Relief for Parks and Recreation
CV Relief for Parks and Recreation
CV Relief for Parks and Recreation

CV Relief for Office of the Mayor
CV Relief for Emergency Management
CV Relief for Emergency Management
CV Relief for Fire

CV Relief for Fire
CV Relief for Parks and Recreation
CV Relief for Police
CV Relief for Parks and Recreation
CV Relief for Police
CV Relief for Land Management
CV Relief for Emergency Services

CV Relief for Customer Services
CV Relief for Office of the Mayor

CV Relief for Budget and Fiscal Svcs

$35,913.32 E.P. 1016 COVID-19 Media Campaign CV Relief for Office of the Mayor
E.P. No. 835 - Fasi Municipal Building Protective Lobby Entries for Floors 2 $119,681.70 15
CV Relief for Design and Construction
P-89 #2020-50
Trauma casualty Care Simulators$150,750.00 (TCCS)(4)CV Relief for Fire
P-89#2020-50
Trauma casualty Care Simulators$150,750.00 (TCCS)(4)CV Relief for FireP89 2020-445 E.P. No. 835 - Fasi
Municipal Building - Protective Lobby$626,841.00 Entries for Floors 2 - 15
CV Relief for Design and Construction

Page 90 of 116

11/19/20
11/19/20

Expenditure
Amount Description
P67898 - TV Wall Mount for Cisco
BESTBUYCOM$104.70 WebEx (P67898 - TV Wall Mount for Cisco
BESTBUYCOM$314.11 WebEx (P67898 - Adjustable TV Stand for
BESTBUYCOM$879.55 Cisco W
BFS89 2020-332 High usage due to
Cellco Partnership$2,398.74 staff working from home
Small Business Relief and Recovery
fund 5% administrative feeRequest
HAWAIIUSA FEDERAL CREDIT UNION$149.90 2020-230
Small Business Relief and Recovery
grants to small businessesRequest
HAWAIIUSA FEDERAL CREDIT UNION$2,998.29 2020-230
Von Kenric Kaneshiro$286.25 P89 2020-175 Tax

11/19/20

Universal Dove Corp

11/19/20
11/19/20

Universal Dove Corp
AeroClave LLC

Record Date Vendor Name
11/18/20
11/18/20
11/18/20
11/19/20

11/19/20

11/19/20
11/19/20
11/19/20
11/19/20
11/19/20
11/19/20
11/19/20
11/19/20
11/19/20
11/19/20
11/20/20
11/20/20
11/20/20
11/20/20
11/20/20
11/20/20
11/20/20
11/23/20
11/23/20
11/23/20

EP No. 1272 COVID19 Portable Toilet$330.00 Services from 08/01/20 to 12/30/20

Department
CV Relief for Police
CV Relief for Police
CV Relief for Police
CV Relief for Design and Construction

CV Relief for Office of the Mayor

CV Relief for Office of the Mayor
CV Relief for Emergency Services

CV Relief for Transportation Services

EP No. 1272 COVID19 Portable Toilet$660.00 Services from 08/01/20 to 12/30/20
CV Relief for Transportation Services$1,106.85 E.P. No. 679 Tax
CV Relief for Emergency Services
EP1397 Security Guard Services
STAR PROTECTION AGENCY LLC $2,640.00 (COVID-19)
CV Relief for Prosecuting Attorney
P89 2020-175 Protexus Purtabs - 3.3 G
Von Kenric Kaneshiro$6,075.00 Tablets
CV Relief for Emergency Services
Safepro Inc.
$6,480.00 coverall
CV Relief for Police
EP896, Telehealth Enhancement
The Wahiawa Center for Community$20,000.00
HealthCV Relief for Emergency Services
E.P. 2020-200 COVID-19 CONTACT
OmniTrak Research & Marketing Group$28,165.66
Inc. andTRACING
Subsidiaries
CV Relief for Office of the Mayor
EP896, Testing and OutreachInfrastructure Development
The Wahiawa Center for Community$30,000.00
HealthCV Relief for Emergency Services
EP896, COVID-19 Testing
The Wahiawa Center for Community$59,000.00
HealthCV Relief for Emergency Services
P89 2020-341 Ellipsis Jetpack remote
VERIZON WRLS 18063$188.40 hot
CV Relief for Planning and Permitting
2020-452 surge testing 10/16/20 Reclassification$187.92 10/23/20
CV Relief for Emergency Services
2020-452 surge testing 10/16/20 Reclassification$8,202.99 10/23/20
CV Relief for Emergency Services
E.P. No. 1239Distribution of locally
Hawaii Seafood Council$136,907.65 caught fish
CV Relief for Office of the MayorFirst Line Technology, LLC$1,234.17 Tax fees
CV Relief for Police
MG300 Backpack electrostatic sprayer,
First Line Technology, LLC$7,140.00 charger, nozzle wrench
CV Relief for PoliceFirst Line Technology, LLC$7,700.00 FLT-MDK-H Modular Decon Kit
CV Relief for Police
FLT-03-FBT 4x4 pack fiber tect pads ofFirst Line Technology, LLC$11,352.00 shuffle pit
CV Relief for Policematerial and labor to install sneeze
Nakasato Contracting, LLC$13,820.50 gurads/partitions
CV Relief for City Council
E.P. No. 1342 32 Williams Direct PPC
Williams Boot & Glove Dryers Inc. $154,500.00 Dryers
CV Relief for Fire
EP#2020-83 Molly Pierce's Salary
Reclassification$5,587.00 Reclass to Cares Act
CV Relief for Office of the Mayor
EP #881 Hardship Relief for Individuals
Council for Native Hawaiian Advancement$459,926.38 Program
CV Relief for Community Services
EP #881 AUW Reimbursement
Aloha United Way Inc$531,600.68 Hardship Relief Program
CV Relief for Community Services

Page 91 of 116

Expenditure
Amount Description
Department
EP #881 Council for Native Hawaiian
Advancement COVID-19 HardshipCouncil for Native Hawaiian Advancement$818,998.06 Relief for Individuals
CV Relief for Community Services
2020-305
Service Printers Hawaii, Inc.
$1,231.41 Business card size printing
CV Relief for Office of the Mayor
P-89 #2020-317: MOCA MMA Projector
Video Warehouse Inc.
$1,412.46 Screen
CV Relief for Office of the Mayor
EP1379 - Bus Stop Disinfection &Dynamic Powerwash LLC$4,644.00 Pressure Washing
CV Relief for Transportation Services
Safepro Inc.
$5,355.00 coverall
CV Relief for Police

Record Date Vendor Name

11/23/20
11/23/20
11/23/20
11/23/20
11/23/20

11/23/20

EP 1411 Covid 19 expenses including
gloves, sanitizing products, PPE,
Scott J. Miscovich MD, LLC$27,914.84 thermometers, & medicinal drug
CV Relief for Office of the Mayor
E.P. No. 2020-183 Cleanslate UV
CleanSlate Technologies Incorporated$55,019.25 Sanitizers and accessories.
CV Relief for Fire
UH Wastewater Testing Service - ERP
UNIVERSITY OF HAWAII$62,100.00 #1181
CV Relief for Office of the Mayor

11/23/20

Reclassification

11/23/20
11/23/20

11/24/20
11/24/20
11/24/20
11/24/20
11/24/20
11/24/20
11/24/20
11/24/20
11/24/20
11/24/20
11/24/20
11/24/20
11/24/20
11/24/20
11/24/20
11/24/20
11/24/20
11/24/20
11/24/20
11/24/20
11/24/20
11/24/20
11/24/20
11/24/20
11/24/20
11/24/20
11/24/20
11/24/20
11/24/20
11/24/20

EP #1221: reclass to CARES Act 390$3,370.44 DEM-3264 for CSD1528 OT (11/07/20) CV Relief for Customer Services
electricity- Mtr# 378596; Acc# Acc
HAWAIIAN ELECTRIC COMPANY, INC.
$1,072.34 201017078431; 98130 Lipoa Pl.
CV Relief for Land Management
E.P. #2020-200 Contact Tracing SMS
SMS RESEARCH AND MARKETING$13,706.57
SERVICESResearch
INC
CV Relief for Office of the Mayor
CT-DCS-2100132, Building C Rent Dec
Hokondo Management Corp
$24,300.00 2020
CV Relief for Community Services
E.P. #2020-204 Innovation Fund
Hawaii Investment Ready$55,417.04 ADMIN
CV Relief for Office of the Mayor
CT-DCS-2100128, Buildings A & B
Hokondo Management Corp
$75,000.00 Rent Dec 2020
CV Relief for Community Services
Hawaii Investment Ready$1,847,234.54 E.P. #2020-204 Innovation Fund
CV Relief for Office of the Mayor
Payroll$2.25
CV Relief for Emergency Management
Payroll$3.15
CV Relief for Emergency Services
Payroll$10.00CV Relief for Emergency Services
Payroll$84.00CV Relief for Emergency Management
Payroll$243.39
CV Relief for Emergency Services
Payroll$404.05
CV Relief for Customer Services
Payroll$549.36
CV Relief for Police
Payroll$1,253.41
CV Relief for Emergency Services
Payroll$1,330.52
CV Relief for Emergency Management
Payroll$1,375.68
CV Relief for Emergency Management
Payroll$1,756.80
CV Relief for Office of the Mayor
Payroll$2,595.60
CV Relief for Emergency Services
Payroll$2,905.50
CV Relief for Prosecuting Attorney
Payroll$3,561.50
CV Relief for Budget and Fiscal Svcs
Payroll$6,798.12
CV Relief for Police
Payroll$6,940.00
CV Relief for Office of the Mayor
Payroll$19,219.43
CV Relief for Community Services
Payroll$27,771.91
CV Relief for Customer Services
Payroll$28,415.58
CV Relief for Emergency Services
Payroll$45,249.93
CV Relief for Office of the Mayor
Payroll$103,715.73
CV Relief for Police
PC Specialists, Inc.
$8.89 P89 2020-304 Tax
CV Relief for Emergency Services
PC Specialists, Inc.
$188.64 P89 2020-304 Optical Mouse (12)CV Relief for Emergency Services
Sign Language Interpreting for Mayor's
Hawaii Interpreting Services$900.00 COVID-19 Press Conf.
CV Relief for Office of the Mayor

Page 92 of 116

Record Date Vendor Name

11/24/20

Cellco Partnership

11/24/20

Von Kenric Kaneshiro

11/24/20
11/24/20
11/24/20

MIN PLASTICS & SUPPLY INC
NS Management, LLC
NS Management, LLC

11/24/20

World Wide Technology, LLC

11/24/20

Reclassification

11/24/20

Reclassification

11/24/20

Reclassification

11/24/20

Reclassification

11/24/20

Reclassification

Expenditure
Amount Description

Department

10 mobile hotspots monthly charges,
feature charges. 1-time set up charge$1,674.01 for 10 mobile hotspots-P89
CV Relief for Community Services
Electrostat sprayer and purtabs to$2,192.68 disinfect and sanitize
CV Relief for Enterprise Services
Plexiglass for the EAD Office to prevent$5,252.65 spread of COVID-19.
CV Relief for Community Services$20,833.33 Fixed monthly costs
CV Relief for Community Services$20,833.33 Fixed monthly costs
CV Relief for Community Services
P-89 2020-234 Akkadian provisioning$57,779.67 software for Cisco UCM
CV Relief for Information Technology
Reimbursing Jul-Oct 2020 Fringes fromCARES ACT 390/3265$2.23 UNEMPLOYMENTCV Relief for Community Services
Reimbursing Jul-Oct.2020 Fringes from$593.61 CARES ACT 390/3265 TDI
CV Relief for Community Services
Reimbursing Jul-Oct Fringes fromCARES ACT 390/3265$1,700.79 FICA
CV Relief for Community Services
EP #1221: reclass to CARES Act 390$2,945.02 DEM-3264 for CSD1528 OT (11/14/20) CV Relief for Customer Services
Reimbursing Jul-Oct 2020 Fringes from
HOPWA 390/3265$3,877.38 Health Fringe
CV Relief for Community Services
Reimbursing 07.2020-10.2020 Fringes
from CARES ACT 390/3265$4,891.19 RETIREMENT
EP #1268: reclass to CARES Act 390DEM-3264 for CSD1528 OT for Week
$6,016.18 11/02/2020-11/07/2020
BWS Request for CARES Funding$13,003.00 Reimbursement - Request #2
Req. 2020-453: reclass to CARES Act
390-DEM-3264 for OT for 11/11/20$23,362.43 11/17/20
P89 2020-394 DEM CARES to HFD$59.85 (Night Shift Pay)
P89 2020-394 DEM CARES to HFD$3,710.91 (Hol OT)
P89 2020-394 DEM CARES to HFD$110,758.78 (Non-Hol OT)

11/24/20

Reclassification

11/24/20

Reclassification

11/24/20

Reclassification

11/24/20

Reclassification

11/25/20

Reclassification

11/25/20

Reclassification

11/25/20

Reclassification

11/25/20

HELPING HANDS HAWAIIEP #881 Helping Hands Hawaii$9,058.32 Hardship Relief for Individuals Program CV Relief for Community Services

11/25/20

HELPING HANDS HAWAIIEP #881 Helping Hands Hawaii$23,160.50 Hardship Relief for Individuals Program CV Relief for Community Services

11/25/20

HELPING HANDS HAWAIIEP #881 Helping Hands Hawaii$31,735.91 Hardship Relief for Individuals Program CV Relief for Community Services

11/25/20

HELPING HANDS HAWAIIEP #881 Helping Hands Hawaii$33,279.24 Hardship Relief for Individuals Program CV Relief for Community Services

Page 93 of 116

CV Relief for Community Services

CV Relief for Customer Services
CV Relief for Board of Water Supply

CV Relief for Customer Services
CV Relief for Fire
CV Relief for Fire
CV Relief for Fire

11/25/20
11/25/20
11/25/20
11/25/20

Expenditure
Amount Description
Department
EP983 Food and Meal Distribution with
Hawaii Public Health Institute$541,099.85 wrap around support services
CV Relief for Community Services
JABSOM COVID-19 Testing - EP No.
UNIVERSITY OF HAWAII$879,768.00 950 Amendment No. 1
CV Relief for Office of the Mayor
EP #881 Council for Native Hawaiian
Advancement COVID-19 HardshipCouncil for Native Hawaiian Advancement$5,250,000.00 Relief for Individuals CV Relief for Community Services
tax for nitrile glove
W. W. GRAINGER, INC$370.37 P-89 2020-184
CV Relief for Police
ZEP MANUFACTURING COMPANY $904.77 Tax
CV Relief for Police
W. W. GRAINGER, INC$1,053.74 Sales tax
CV Relief for Police
W. W. GRAINGER, INC$1,266.58 EP 1230, Tax
CV Relief for Emergency Services
WAIKIKI HEALTH$2,000.00 COVID-19 Testing
CV Relief for Emergency Services
Wobble light, temporary self righting job
W. W. GRAINGER, INC$2,102.88 site light 15000 lumens
CV Relief for Police
ADA hinged polyurethane cable
W. W. GRAINGER, INC$2,210.00 protector
CV Relief for Police
W. W. GRAINGER, INC$2,851.20 Pelican marine 50qt chest cooler
CV Relief for Police
Kalihi-Palama Health Center (Hale Ho'ola$3,700.00
Hou) COVID-19 Testing
CV Relief for Emergency Services
DB Oregon Group LLC$5,899.00 Tax
CV Relief for Police

11/25/20
11/25/20

Jill SM Omori
Safepro Inc.

Record Date Vendor Name
11/25/20
11/25/20

11/25/20
11/25/20
11/25/20
11/25/20
11/25/20
11/25/20
11/25/20

11/25/20$7,500.00 EP 1313, Infectious Disease Support$7,655.00 coverall
nitrile glove
W. W. GRAINGER, INC$7,860.00 P-89 2020-184
Kalihi-Palama Health Center (Hale Ho'ola$8,400.00
Hou) COVID-19 Testing
DB Oregon Group LLC$9,860.00 Shipping
Kalihi-Palama Health Center (Hale Ho'ola$13,500.00
Hou) COVID-19 Testing
E.P. No. 1398 IDDO for the City during
Jill SM Omori$14,000.00 COVID-19
W. W. GRAINGER, INC$15,198.96 Crowd control barrier
ZEP MANUFACTURING COMPANY$20,106.00 Wipe
EP 1230, Item #52LC52, Liquid
W. W. GRAINGER, INC$26,880.00 Disinfectant

11/25/20
11/25/20

Russ Bassett Corp.
Servco Pacific Inc.

11/25/20
11/25/20
11/25/20
11/25/20

DB Oregon Group LLC
ZOOM.USZOOM.USZOOM.US

11/25/20

AMAZON.COM 2896R15Y2 A

11/25/20

Reclassification

11/25/20

Reclassification

11/25/20

Reclassification

11/25/20
11/25/20
11/25/20
11/25/20
11/25/20
11/25/20
11/25/20

CV Relief for Emergency Services
CV Relief for Police
CV Relief for Police
CV Relief for Emergency Services
CV Relief for Police
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Police
CV Relief for Police
CV Relief for Emergency Services

Purchase and installation of Safeguard$37,479.66 Shields / DEM CARES ACTCV Relief for Police$40,186.44 5 Pickup Trucks
CV Relief for Emergency Services
Sanitaire RSA760$125,200.00 BFS89 E.P. Number 1177
$149.90 Zoom License$149.90 Zoom License - Manoa Complex$149.90 Zoom License - District 1
EP2020-48 - COVID19 replacement$201.76 filters
Reimbursing Sep-Oct 2020 Fringes
from CARES ACT 390/3265$4.58 UNEMPLOYMENT
10/2020
Charge 390/3265 & Reimburse
110/3348$397.68 CBDD Salary OT pay
Reimbursing Sep-Oct.2020 Fringes$1,222.93 from CARES ACT 390/3265 TDIPage 94 of 116

CV Relief for Police
CV Relief for Parks and Recreation
CV Relief for Parks and Recreation
CV Relief for Parks and Recreation
CV Relief for Human Resources

CV Relief for Community Services

CV Relief for Community Services
CV Relief for Community Services

Record Date Vendor Name

11/25/20

Reclassification

11/25/20

Reclassification

11/25/20

Reclassification

11/25/20

Reclassification

Expenditure
Amount Description
Reimbursing Sep-Oct Fringes fromCARES ACT 390/3265$3,503.89 FICA
EP #1268: reclass to CARES Act 390DEM-3264 for CSD1528 OT for Week
$4,370.55 11/09/2020-11/14/2020
10/2020
Charge 390/3265 & Reimburse
110/3348$4,968.00 CBDD Salary contract pay
Reimbursing Sep-Oct 2020 Fringes
from HOPWA 390/3265$7,987.95 Health Fringe

Department

CV Relief for Community Services

CV Relief for Customer Services

CV Relief for Community Services

CV Relief for Community Services

11/27/20

Reimbursing 09.2020-10.2020 Fringes
from CARES ACT 390/3265
Reclassification$10,076.56 RETIREMENT
P89 2020-537 DEM CARES to HFD
Reclassification$39,432.87 (Non-Hol OT)
EP#1261 Aloha Harvest Food Box
Aloha Harvest$48,080.00 Program - COVID19
Aloha Harvest$67,120.00 EP#1261 Aloha Harvest
EP1397 Security Guard Services
STAR PROTECTION AGENCY LLC $2,640.00 (COVID-19)
tax for surgical mask
FISHER SCIENTIFIC COMPANY LLC$4,035.12 P-89 2020-137
E.P. 2020-511 COVID-19
Anthology Marketing Group, Inc.
$4,126.88 ADVERTISING ADDITIONtax for face shield
Safety Systems and Signs Hawaii, Inc.
$4,443.42 P-89 2020-52
COUNCIL FOR NATIVE HAWAIIAN ADVANCEMENT$4,973.82 CNHA PSAs
face shield replacement
Safety Systems and Signs Hawaii, Inc.
$39,100.00 P-89 2020-52
face shield
Safety Systems and Signs Hawaii, Inc.
$55,200.00 P-89 2020-52
surgical mask
FISHER SCIENTIFIC COMPANY LLC$85,635.00 P-89 2020-137

11/27/20

Anthology Marketing Group, Inc.

$330,198.62 E.P. 1016 COVID-19 Media Campaign CV Relief for Office of the Mayor

11/27/20

HAWAIIAN ISLES KONA CO

11/27/20

SQ PORTA JOHN HAWAII

11/27/20
11/27/20
11/27/20
11/27/20

SQ PARADISE LUA INC.
Reclassification
Reclassification
Reclassification

11/27/20

Reclassification

11/27/20

Reclassification

11/27/20

Reclassification$1,051.76 P68098 re-supply of 2 Pallets of water f CV Relief for Police
P668172 POST 4 portable toilet rentals$5,090.88 f
CV Relief for Police
P68171 POST 4 portable toilet rentals$6,787.84 fo
CV Relief for Police$(1,330.52) PPE 11/15/20 Payroll - D Eleneki
CV Relief for Emergency Management$(84.00) PPE 11/15/20 Payroll - D Eleneki
CV Relief for Emergency Management$(2.25) PPE 11/15/20 Payroll - D Eleneki
CV Relief for Emergency Management
P89 2020-364 DEM CARES - Tr N/S
Pay from DEM to ESD - PPE 11/15/20$2.25 Payroll - D Eleneki
CV Relief for Emergency Services
P89 2020-364 DEM CARES - Tr M/Dfrom DEM to ESD - PPE 11/15/20$84.00 Payroll - D Eleneki
CV Relief for Emergency Services
P89 2020-364 DEM CARES - Tr OTfrom DEM to ESD - PPE 11/15/20$1,330.52 Payroll - D Eleneki
CV Relief for Emergency Services

11/25/20
11/25/20
11/27/20
11/27/20
11/27/20
11/27/20
11/27/20
11/27/20
11/27/20
11/27/20
11/27/20

Page 95 of 116

CV Relief for Community Services
CV Relief for Fire
CV Relief for Community Services
CV Relief for Community Services
CV Relief for Prosecuting Attorney
CV Relief for Police
CV Relief for Office of the Mayor
CV Relief for Police
CV Relief for Community Services
CV Relief for Police
CV Relief for Police
CV Relief for Police

Record Date Vendor Name
11/30/20

Hawaii Community Foundation

11/30/20

Hawaii Interpreting Services

11/30/20
11/30/20

Hawaii Interpreting Services
CDW Government LLC.

Expenditure
Amount Description
Hawaii Community Foundation$1,423,409.35 Omnibus- P89 EP # 847
Sign Language Interpreting for Mayor's$560.00 COVID-19 Press Conf.
E.P. # 924 & 2020-490 COVID Sign
$790.00 Language Interpreting$1,379.65 EP no. 1394 - computer software

Department
CV Relief for Community Services
CV Relief for Office of the Mayor
CV Relief for Office of the Mayor
CV Relief for City Council

Training: (per day) SATW01
11/30/20

Procurement No. 986_HPD CV Relief for Police
CATALYST COMMUNICATIONS TECHNOLOGIES$1,710.00 Emergency
INC
Billable Travel Expenses (Estimate)
SAVX01

11/30/20

Procurement No. 986_HPD CV Relief for Police
CATALYST COMMUNICATIONS TECHNOLOGIES$3,300.00 Emergency
INC
Installation Support: (per day)
SANW01

11/30/20

Procurement No. 986_HPD CV Relief for Police
CATALYST COMMUNICATIONS TECHNOLOGIES$5,400.00 Emergency
INC
Taxes

11/30/20

Procurement No. 986_HPD CV Relief for Police
CATALYST COMMUNICATIONS TECHNOLOGIES$10,603.00 Emergency
INC
Shipping (Estimate - Actual Will Be
Billed)11/30/20

Procurement No. 986_HPD CV Relief for Police
CATALYST COMMUNICATIONS TECHNOLOGIES$11,000.00 Emergency
INC
Semi-Hardened Laptop CAAZ45

11/30/20
11/30/20

Procurement No. 986_HPD CV Relief for Police
CATALYST COMMUNICATIONS TECHNOLOGIES$24,201.00 Emergency
INC
Ricochet Manufacturing Company, Inc.
$47,400.00 Medical Jackets
CV Relief for Fire
Incident Commander Element
Vehicular Repeater (ICE- VR)

12/1/20

Procurement No. 986_HPD CV Relief for Police
CATALYST COMMUNICATIONS TECHNOLOGIES$179,400.00 Emergency
INC
Req. #2020-529 Electricity- Mtr #617404; Acc 201016351615; 524
HAWAIIAN ELECTRIC COMPANY, INC.$79.30 Kaaahi St
CV Relief for Land Management

12/1/20

THE GAS COMPANY LLC

11/30/20

12/1/20
12/1/20

EP#2020-514 LPG - Acc# 295632-4;$83.76 Oahu 98130 Lipoa Pl
Req. #2020-529 Electricity- Mtr #654113; Acc 201016351623; 524
HAWAIIAN ELECTRIC COMPANY, INC.
$664.46 Kaaahi St A
W. W. GRAINGER, INC$2.94 Tax

12/1/20
12/1/20
12/1/20
12/1/20

W. W. GRAINGER, INC
J.R.'s Caps, Inc.
Von Kenric Kaneshiro
J.R.'s Caps, Inc.

12/1/20

Real Steam Clean Hawaii LLC$62.37 E.P. No. 1336 - Filter, P100 Respirator$192.00 P89 2020-232 XXXXL$329.37 P89 2020-466 Tax$360.00 P89 2020-232 XXXL
P89 2020-278 Omega Water Softener$435.23 Kit

Page 96 of 116

CV Relief for Land Management

CV Relief for Land Management
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services

Record Date Vendor Name
12/1/20
J.R.'s Caps, Inc.
12/1/20
J.R.'s Caps, Inc.
12/1/20
12/1/20
12/1/20
12/1/20

Real Steam Clean Hawaii LLC
Real Steam Clean Hawaii LLC
Real Steam Clean Hawaii LLC
World Wide Technology, LLC

12/1/20
12/1/20

GP ROADWAY SOLUTIONSGP ROADWAY SOLUTIONS

Expenditure
Amount Description$461.40 P89 2020-232 Tax$936.00 P89 2020-232 XXL
P89 2020-278 Training for Staff (10$1,000.00 hours)$1,103.80 P89 2020-278 Tax$1,225.73 P89 2020-278 Shipping$2,100.84 Tax

12/1/20
12/1/20$3,198.48 8 Wanco Security Battery Box w/ Lock
$4,490.16 8 Two-12V DC AGM Batteries
P89 2020-466 Protexus Electrostatic
Von Kenric Kaneshiro$6,990.00 Sprayers (10)J.R.'s Caps, Inc.
$8,304.00 P89 2020-232 XS to XL
E.P. No. 2020-223 On-site Security
Guard Service for WMF for July-Dec
STAR PROTECTION AGENCY LLC$11,208.99 2020
EP896, COVID-19 Testing
The Wahiawa Center for Community$13,400.00
Health12/1/20

Real Steam Clean Hawaii LLC

12/1/20
12/1/20

GP ROADWAY SOLUTIONS
Waimanalo Health Center12/1/20
12/1/20

12/1/20
12/1/20
12/1/20
12/1/20
12/1/20
12/1/20

12/1/20

12/1/20

12/1/20

12/2/20
12/2/20
12/2/20
12/2/20
12/2/20
12/2/20
12/2/20
12/2/20$21,990.00 P89 2020-278 Optima XD Steamer (2)Department
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Police
CV Relief for Police
CV Relief for Emergency Services
CV Relief for Emergency Services

CV Relief for Fire
CV Relief for Emergency Services
CV Relief for Emergency Services$22,450.80 8 Wanco Traffic Data Classifier System CV Relief for Police$23,800.00 COVID-19 Testing
CV Relief for Emergency Services
EP684-2 COVID-19 Disinfecting
H2O Process Systems, LLC$41,190.66 services - TheHandi-Van
CV Relief for Transportation Services
World Wide Technology, LLC$44,584.80 P89 2020-62 MNT/Support
CV Relief for Emergency Services
E.P. 2020-370 Loius M. Gerson N95
Fastenal Company$48,002.28 Respirators (47,260)
CV Relief for Fire
E.P.#2020-347 OER HONBLUE
HONBLUE INC$99,921.43 Printing
CV Relief for Office of the Mayor
EP684-2 COVID-19 Disinfecting
H2O Process Systems, LLC$111,367.34 services - TheBus
CV Relief for Transportation Services
GP ROADWAY SOLUTIONS$139,010.73 8 Metro Compact Message Board
CV Relief for Police
EP #1221: reclass to CARES Act 390DEM-3264 for CSD1528 OT for
Reclassification$3,459.20 September 2020
CV Relief for Customer Services
EP #1268: reclass to CARES Act 390DEM-3264 for CSD1528 OT for
Reclassification$17,803.71 10/05/20 - 10/10/20
CV Relief for Customer Services
EP #1268: reclass to CARES Act 390DEM-3264 for CSD1528 OT for
Reclassification$31,172.78 09/01/20 - 09/27/20
CV Relief for Customer Services
Req. #2020-534 Activation & 1st month
billing for TV, Internet & Tel. for 30 res
Oceanic Time Warner Cable LLC$6,221.56 units @ Harbor Arms
CV Relief for Land Management
COVID-19 exp transferred from DPR
Reclassification$5,271.71 account
CV Relief for Emergency Services
E.P. # 2020-314 AlohaMask - PPE for
BE WELL HAWAII OHANA, LLC $405,487.50 OER
CV Relief for Office of the Mayor
Oahu Economic Development Board$1,000,000.00 E.P. # 2020-303 SBRN OER
CV Relief for Office of the Mayor
EP1305 Handheld Electrostatic
Von Kenric Kaneshiro$3,097.38 Sprayers (COVID-19)
CV Relief for Prosecuting Attorney
Communications Video subscription ZOOM.US$12.74 11/1
CV Relief for Office of the Mayor-Subscription for November &MailChimp$27.23 December 20
CV Relief for Office of the Mayor
ZOOM.US 888-799$29.98 Zoom Subscription - November
CV Relief for Emergency Management

Page 97 of 116

Record Date Vendor Name
12/2/20
12/2/20
12/2/20

MailChimp
DIAGNOSTIC LAB SVC-PP
ZOOM.US

12/2/20
12/2/20
12/2/20
12/2/20

ZOOM.USZOOM.USAMZN Mktp US 206UC6ZIN REAL STEAM CLEAN H

Expenditure
Amount Description
Subscription for October, November &$55.49 Dec$80.00 lab service$149.90 Zoom Pro license
Zoom license to conduct virtual$149.90 meeting,$149.90 Zoom Pro License, 1 host
$1,076.30 webcam and earbuds$2,722.51 E.P. No. 714 Steam Clean

12/3/20
12/3/20
12/3/20

TJ PV,LLC
Hawaii Investment Ready
Pacific Park Plaza Owner LLC

12/3/20

Hawaii Investment Ready

Req#2020-326 Energy production forthe 2 Photovoltaic systems located at$3,765.38 524 Kaaahi St, Honolulu,Hi$2,985.96 E.P. #2020-204 Innovation Fund
$4,699.47 FY21 711 Kapiolani, Ste. #600
E.P. #2020-204 Innovation Fund
$21,674.96 ADMIN

12/3/20

HCI 415 Nahua Owner LP

EP1351 Lease of Pearl Hotel Waikiki$387,299.21 Beach - CV19 quarantine station

12/3/20

HCI 415 Nahua Owner LP

12/3/20

EP1351 Lease of Pearl Hotel Waikiki$387,299.21 Beach - CV19 quarantine station
E.P. #2020-241 HHERF COVID-19
Support Costs
Hawaii Hospital Education and Research$1,000,000.00
Foundation
PC Specialists, Inc.
$36.58 P89 2020-304 Tax
EP 2020-488 A/C repairs, Harbor Arms
Dynamic Air Inc.
$509.95 Apt. Hotel units 109 & 206
E.P. # 924 & 2020-490 COVID Sign
Hawaii Interpreting Services$600.00 Language Interpreting

12/3/20
12/3/20

PC Specialists, Inc.
CDW Government LLC.

12/3/20
12/3/20
12/3/20

Department
CV Relief for Office of the Mayor
CV Relief for Emergency Services
CV Relief for Parks and Recreation
CV Relief for Parks and Recreation
CV Relief for Parks and Recreation
CV Relief for Parks and Recreation
CV Relief for Emergency Services

CV Relief for Land Management
CV Relief for Office of the Mayor
CV Relief for Budget and Fiscal Svcs
CV Relief for Office of the Mayor

CV Relief for Land Management

CV Relief for Land Management
CV Relief for Office of the Mayor
CV Relief for Emergency Services
CV Relief for Land Management
CV Relief for Office of the Mayor

12/3/20
12/3/20$776.26 P89 2020-304 Cube Charging Cart (1) CV Relief for Emergency Services$1,106.03 HI GETCV Relief for Police
EP1397 Security Guard Services
STAR PROTECTION AGENCY LLC $1,920.00 (COVID-19)
CV Relief for Prosecuting Attorney
2020-544 Plumbing repairs at 524
Commercial Plumbing, Inc.
$2,633.00 Kaaahi Street
CV Relief for Land Management
After-hours Punawai Rest Stop COVID
MENTAL HEALTH KOKUA$9,630.11 19
CV Relief for Community Services
E.P. 1388; CARES act washable
CDW Government LLC.
$23,502.50 keyboards and mice.
CV Relief for Police
E.P. #2020-248 Amend 1154
PWC HAWAII CORPORATION$31,036.64 Chinatown Power Washing
CV Relief for Office of the Mayor
COVID-19
Testing
Koolauloa Community Health and Wellness$31,300.00
Center,Inc.
CV Relief for Emergency Services
E.P. #2020-248 Amend 1154
PWC HAWAII CORPORATION$31,690.04 Chinatown Power Washing
CV Relief for Office of the Mayor
E.P. #1154 Chinatown Sidewalk Project
PWC HAWAII CORPORATION$32,670.14 - Power Washing
CV Relief for Office of the Mayor
P89&2020-174
COVID-19
Testing
WAIANAE DISTRICT COMPREHENSIVE$42,300.00
HEALTHHOSPITALBOARD INC.
CV Relief for Emergency Services

12/3/20
12/4/20
12/4/20
12/4/20
12/4/20
12/4/20

EP #1221: reclass to CARES Act 390Reclassification$3,941.00 DEM-3264 for CSD1528 OT (10/17/20)
E.P.No.870 Handivans
SODERHOLM SALES AND LEASING$147,743.00
INC
E.P.No.870 Handivans
SODERHOLM SALES AND LEASING$147,743.00
INC
E.P.No.870 Handivans
SODERHOLM SALES AND LEASING$147,743.00
INC
E.P.No.870 Handivans
SODERHOLM SALES AND LEASING$147,743.00
INC
E.P.No.870 Handivans
SODERHOLM SALES AND LEASING$147,743.00
INC

12/3/20
12/3/20
12/3/20
12/3/20
12/3/20
12/3/20
12/3/20

Page 98 of 116

CV Relief for Customer Services
CV Relief for Transportation Services
CV Relief for Transportation Services
CV Relief for Transportation Services
CV Relief for Transportation Services
CV Relief for Transportation Services

12/7/20

Expenditure
Vendor Name
Amount Description
E.P.No.870 Handivans
SODERHOLM SALES AND LEASING$147,743.00
INC
E.P.No.870 Handivans
SODERHOLM SALES AND LEASING$147,743.00
INC
E.P.No.870 Handivans
SODERHOLM SALES AND LEASING$147,743.00
INC
E.P.No.870 Handivans
SODERHOLM SALES AND LEASING$147,743.00
INC
E.P.No.870 Handivans
SODERHOLM SALES AND LEASING$147,743.00
INC
E.P.No.870 Handivans
SODERHOLM SALES AND LEASING$147,743.00
INC
E.P.No.870 Handivans
SODERHOLM SALES AND LEASING$147,743.00
INC
E.P.No.870 Handivans
SODERHOLM SALES AND LEASING$147,743.00
INC
E.P.No.870 Handivans
SODERHOLM SALES AND LEASING$147,743.00
INC
E.P. # 2020-314 AlohaMask - PPE for
BE WELL HAWAII OHANA, LLC $243,292.50 OER
EP983 Food and Meal Distribution with
Hawaii Public Health Institute$306,503.45 wrap around support services
Mobility Capital Finance, Inc.
$1,908,608.64 E.P. # 2020-379 OER City CardRESCUE SAFETY PACIFIC INC$249.74 tax
EP 2020-51 Six (6) washing machines
Transportation Concepts, Inc. and Subsidiary$3,417.80 at 524 Kaaahi Street
RESCUE SAFETY PACIFIC INC$5,300.00 hand wipe
World Wide Technology, LLC$12,160.68 Tax
EP1007, COVID-19 Testing CLINICAL LABORATORIES OF HAWAII$101,332.68
LLP Laboratory
World Wide Technology, LLC$258,078.98 P89 2020-62 Hardware
P89 2020-445 E.P. No. 835 - Fasi
Municipal Building - Protective Lobby
J. Kadowaki, Inc.
$276,900.00 Entries for Floors 2 - 15
VZWRLSS IVR VB$80.02 Oct 2020 CV-19 hotspot
ZOOM.US 888-799$149.90 Zoom Pro LicenseVZWRLSS IVR VB$350.70 Oct 2020 CV-19 cellular(P-89 #2020-551) UsageVZWRLSS MY VZ VB P
$358.79 fees/surcharges f
Safepro Inc.
$7,655.00 coverall
Hawaii Homeless Outreach & Medical
Education (HOME) project will provide
Hawaii HOME Project$36,000.00 a mobile medical clinic
P68263 POST restock of guest
SAMSCLUB$562.46 breakfast a

12/7/20

Reclassification$1,658.64 2020-496 surge testing 10/24-31/20

CV Relief for Emergency Services

12/7/20

Reclassification$3,982.69 2020-496 surge testing 10/24-31/20

CV Relief for Emergency Services

12/7/20

Reclassification

CV Relief for Emergency Services

12/7/20

Reclassification

12/7/20

Reclassification$13,347.70 2020-496 surge testing 10/24-31/20
P89 #2020-394 COVID-19 Surge$16,093.60 TestingP89 #2020-394 COVID-19 Surge$30,310.54 Testing Nov 2020

Record Date
12/4/20
12/4/20
12/4/20
12/4/20
12/4/20
12/4/20
12/4/20
12/4/20
12/4/20
12/4/20
12/4/20
12/4/20
12/4/20
12/4/20
12/4/20
12/4/20
12/4/20
12/4/20

12/4/20
12/4/20
12/4/20
12/4/20
12/4/20
12/7/20

12/7/20

12/8/20MELANIE CRISTI P RAMIREZ

12/8/20KANOE-MAILE R NICOLA

12/8/20

Hawaii Seafood Council

Department
CV Relief for Transportation Services
CV Relief for Transportation Services
CV Relief for Transportation Services
CV Relief for Transportation Services
CV Relief for Transportation Services
CV Relief for Transportation Services
CV Relief for Transportation Services
CV Relief for Transportation Services
CV Relief for Transportation Services
CV Relief for Office of the Mayor
CV Relief for Community Services
CV Relief for Office of the Mayor
CV Relief for Police
CV Relief for Land Management
CV Relief for Police
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services

CV Relief for Design and Construction
CV Relief for City Council
CV Relief for Parks and Recreation
CV Relief for City Council
CV Relief for Land Management
CV Relief for Police

CV Relief for Police
CV Relief for Police

CV Relief for Fire
CV Relief for Fire

TR2020-114; CMI INTOXILYZER 9000
TRAINING @ Owensboro, KY; 11/08$168.88 13/2020; CARES Act P-89 2020-346
CV Relief for Police
TR2020-114; CMI INTOXILYZER 9000
TRAINING @ Owensboro, KY; 11/08$657.11 13/2020; CARES Act
CV Relief for Police
E.P. No. 1239
$63,886.21 Distribution of locally caught fish

Page 99 of 116

CV Relief for Office of the Mayor

Record Date Vendor Name
12/8/20

Hawaii Community Foundation

Expenditure
Amount Description
Hawaii Community Foundation$5,165,301.99 Omnibus COVID-19

12/8/20

10 mobile hotspots monthly charges,
feature charges. 1-time set up charge
Cellco Partnership$400.58 for 10 mobile hotspots-P89
PC Specialists, Inc.
$506.13 HI GETPC Specialists, Inc.
$767.00 Shipping2020-503
Service Printers Hawaii, Inc.
$4,692.14 Printing of half size flyers
BOUND TREE MEDICAL LLC$4,915.90 glove
Samsung 75" Q60T TV
PC Specialists, Inc.
$9,974.30 Cares funding
P89 2020-433 CHC COVID-19 Testing& Telehealth
WHC
WAIANAE DISTRICT COMPREHENSIVE$72,300.00
HEALTH& HOSPITAL
BOARD INC.
P89 2020-433 CHC COVID-19 Testing& Telehealth
WHC
WAIANAE DISTRICT COMPREHENSIVE$108,800.00
HEALTH& HOSPITAL
BOARD INC.

12/8/20

Anthology Marketing Group, Inc.

12/8/20
12/8/20
12/8/20
12/8/20
12/8/20
12/8/20
12/8/20

12/8/20
12/8/20
12/8/20
12/8/20
12/8/20
12/8/20
12/8/20
12/8/20
12/8/20
12/8/20
12/8/20
12/8/20
12/8/20
12/8/20
12/8/20
12/8/20

12/8/20
12/8/20

Department
CV Relief for Community Services

CV Relief for Community Services
CV Relief for Police
CV Relief for Police
CV Relief for Office of the Mayor
CV Relief for Police
CV Relief for Police
CV Relief for Emergency Services
CV Relief for Emergency Services$131,529.50 E.P. 1016 COVID-19 Media Campaign CV Relief for Office of the Mayor
P89 2020-94 Catalyst Products and
CATALYST COMMUNICATIONS TECHNOLOGIES$465,488.00 Services,
INC Shipping
CV Relief for Emergency Services
P68397 POST restock of guest
SAMSCLUB$523.90 breakfast a
CV Relief for Police
P89 2020-334 Protexus electrostat
VON KENRIC BRUSHES$1,569.63 backba
CV Relief for Emergency Services
RX FABRICATION$7,350.00 P89 2020-435 Bariatric Gurney
CV Relief for Emergency Services
To 390Reclassification$8.00 From 110
CV Relief for Police
To 390Reclassification$10.00 From 110
CV Relief for Police
To 390Reclassification$18.00 From 110
CV Relief for Police
P89 #2020-538 COVID-19 Surge
Reclassification$60.48 Testing Nov 2020
CV Relief for FireTo 390Reclassification$158.41 From 120
CV Relief for Police
To 390Reclassification$224.00 From 110
CV Relief for Police
To 390Reclassification$262.50 From 110
CV Relief for Police
To 390Reclassification$300.00 From 110
CV Relief for Police
To 390Reclassification$740.37 From 120
CV Relief for Police
To 390Reclassification$2,777.90 From 110
CV Relief for Police
To 390Reclassification$3,609.38 From 110
CV Relief for Police
To 390Reclassification$6,748.59 From 110
CV Relief for Police
EP#1205: cleaning/custodial support isneeded to prevent the COVID from 9/28Reclassification$7,863.70 11/15/2020
CV Relief for Enterprise Services
P89 #2020-538 COVID-19 Surge
Reclassification$9,685.42 Testing Nov 2020
CV Relief for Fire

Page 100 of 116

12/9/20

Expenditure
Amount Description
EP#1222: usher supports at Zoo tohelp prevent COVID from 9/28Reclassification$10,800.00 11/15/2020
P89 #2020-538 COVID-19 Surge
Reclassification$17,950.97 Testing
To 390Reclassification$22,360.82 From 120
To 390Reclassification$34,225.96 From 120
P89 #2020-538 COVID-19 Surge
Reclassification$190,388.08 Testing
To 390Reclassification$564,970.00 From 110
To 390Reclassification$1,517,062.56 From 110
E.P. #2020-149 Islander Institute
3Point Consulting, LLC$7,853.40 Communications
E.P. #2020-200 Contact Tracing SMS
SMS RESEARCH AND MARKETING$11,221.80
SERVICESResearch
INC
E.P. 2020-200 COVID-19 CONTACT
OmniTrak Research & Marketing Group$26,716.92
Inc. andTRACING
Subsidiaries

12/9/20
12/9/20
12/9/20
12/9/20

Dynamic Powerwash LLC
W. W. GRAINGER, INC
Servco Pacific Inc.
Stryker Sales Corporation

Record Date Vendor Name

12/8/20
12/8/20
12/8/20
12/8/20
12/8/20
12/8/20
12/8/20
12/9/20
12/9/20

12/9/20$2,646.00 EP1379 - Bus Stop Disinfection only
$10,312.29 P-89 #2020-422 Steel Barricades$39,015.76 5 Pickup Trucks$48,797.43 Tax
UH-HCC Workforce Training Programsfor recently displaced individuals by
COVID-19
UH - HONOLULU COMMUNITY COLLEGE$78,880.00 9/01/20-12/30/20
EP983 Food and Meal Distribution with
Hawaii Public Health Institute$142,009.16 wrap around support services
E.P. No. 1333 - Pediatric Masimo
Stryker Sales Corporation$227,587.50 Disposable SpO2 Sensor
E.P. No. 1333 - Adult Masimo
Stryker Sales Corporation$856,800.00 Disposable SpO2 Sensor

12/9/20

EHAWAII.GOV PMT

12/9/20
12/9/20
12/9/20

12/9/20
12/9/20
12/9/20
12/9/20

12/10/20
12/10/20
12/10/20
12/10/20
12/10/20
12/10/20

Department

CV Relief for Enterprise Services
CV Relief for Fire
CV Relief for Police
CV Relief for Police
CV Relief for Fire
CV Relief for Police
CV Relief for Police
CV Relief for Office of the Mayor
CV Relief for Office of the Mayor
CV Relief for Office of the Mayor
CV Relief for Transportation Services
CV Relief for Enterprise Services
CV Relief for Emergency Services
CV Relief for Emergency Services

CV Relief for Community Services
CV Relief for Community Services
CV Relief for Emergency Services
CV Relief for Emergency Services$200.00 Ref. #2020-01592; DCAB Review Fee CV Relief for Budget and Fiscal Svcs
(P-89 2020-426) Elevator maintenance2020-426 MITSUBISHI ELECTRONICS$366.49 agr
CV Relief for Land Management
SQ AQUAO3, LLC.
$523.56 Refills for Aqua 03 Descicants
CV Relief for Parks and Recreation
P89 2020-169 Reclass 110-0363 exp to
Reclassification$1,103.34 390-3261 for AUG 2020 OT
CV Relief for Budget and Fiscal Svcs
P89 2020-169 Reclass 110-0363 exp to
Reclassification$1,868.33 390-3261 for JULY 2020 OT
CV Relief for Budget and Fiscal Svcs
Req# 2020-524 -Reimbursement for
Covid-19 Testing within 72 hours upon
Katya Obrez$255.00 arrival in Hawaii
CV Relief for Office of the Mayor
Sustain Tek LLC$323.98 tax @ 4.16%
CV Relief for Police
Sustain Tek LLC$7,788.00 Pure Clean Natural Cleaner
CV Relief for Police
EP No. 1190: (11) RRV DOT and NFPAUNLIMITED DESIGNS LLC$9,421.94 Emergency Warning Label
CV Relief for FireEP No. 1190: RRV - Vinyl Wrapping (4)UNLIMITED DESIGNS LLC$16,753.97 Trucks
CV Relief for Fire
EP#2020-375, Nissan 12 Passenger
HAWAII NISSAN, INC.
$76,540.54 Vans
CV Relief for Police

Page 101 of 116

Record Date Vendor Name
12/10/20
12/10/20

12/11/20

12/11/20

12/11/20

12/11/20

12/11/20

12/11/20

12/11/20

12/11/20

12/11/20

12/11/20

12/11/20

12/11/20

12/11/20

12/11/20
12/11/20
12/11/20
12/11/20
12/11/20
12/11/20
12/11/20
12/11/20
12/11/20
12/11/20
12/11/20

Expenditure
Amount Description

Department$575,250.00 E.P. No. 1353 PPC Washer/Extractors CV Relief for FireHCF Omnibus Fund, Amendment to POHawaii Community Foundation $5,702,329.91 DCS-2000334
CV Relief for Community Services
Request 2020-550Small Business
Relief and Recovery fund
Honolulu Federal Credit Union$32,935.34 administrative fees
CV Relief for Office of the Mayor
Request 2020-550Small Business
Relief and Recovery fund
Honolulu Federal Credit Union$33,117.96 administrative fees
CV Relief for Office of the Mayor
Request 2020-550
Small Business Relief and Recovery
Honolulu Federal Credit Union$39,697.79 fund administrative fees
CV Relief for Office of the Mayor
Request 2020-550
Small Business Relief and Recovery
HAWAIIUSA FEDERAL CREDIT UNION$49,005.81 Fund administrative fees
CV Relief for Office of the Mayor
Request 2020-550Small Business
Relief and Recovery FundHAWAIIUSA FEDERAL CREDIT UNION$54,771.42 administrative fees
CV Relief for Office of the Mayor
Request 2020-550
Small Business Relief and Recovery
HAWAIIUSA FEDERAL CREDIT UNION$80,661.96 Fund administrative fees
CV Relief for Office of the Mayor
Request 2020-550
Small Business Relief and Recovery
Honolulu Federal Credit Union$94,248.91 fund administrative fees
CV Relief for Office of the Mayor
Request 2020-550Small Business
Relief and Recovery Fund grants to
Honolulu Federal Credit Union$658,706.77 small businesses
CV Relief for Office of the Mayor
Request 2020-550Small Business
Relief and Recovery Fund grants to
Honolulu Federal Credit Union$662,359.27 small businesses
CV Relief for Office of the Mayor
Request 2020-550Small Business
Relief and Recovery Fund grants to
Honolulu Federal Credit Union$793,955.68 small businesses
CV Relief for Office of the Mayor
Request 2020-550Small Business
Relief and Recovery Fund grants to
HAWAIIUSA FEDERAL CREDIT UNION$980,116.25 small businesses
CV Relief for Office of the Mayor
WALTZ ENGINEERING INC

Request 2020-550
Small Business Relief and Recovery
Fund grants to small businesses
HAWAIIUSA FEDERAL CREDIT $1,095,428.33
UNION
Request 2020-550Small Business
Relief and Recovery Fund grants tosmall businesses
HAWAIIUSA FEDERAL CREDIT $1,613,239.13
UNION
Request 2020-550Small Business
Relief and Recovery Fund grants to
Honolulu Federal Credit Union $1,884,978.28 small businesses
Payroll$(865.64)
Payroll$48.69Payroll$540.00
Payroll$690.66
Payroll$865.64
Payroll$2,905.50
Payroll$3,561.50
Payroll$4,599.61
Payroll$5,851.21
Payroll$6,940.00

Page 102 of 116

CV Relief for Office of the Mayor

CV Relief for Office of the Mayor

CV Relief for Office of the Mayor
CV Relief for Community Services
CV Relief for Emergency Services
CV Relief for Customer Services
CV Relief for Police
CV Relief for Community Services
CV Relief for Prosecuting Attorney
CV Relief for Budget and Fiscal Svcs
CV Relief for Customer Services
CV Relief for Police
CV Relief for Office of the Mayor

12/11/20

Expenditure
Amount Description$16,030.07$26,971.82$38,235.34$47,646.72$110,599.59
EP1397 Security Guard Services
STAR PROTECTION AGENCY LLC $2,400.00 (COVID-19)

12/14/20

DELL MARKETING LP

12/14/20

FIRST HAWAIIAN BANK

12/14/20

FIRST HAWAIIAN BANK

12/14/20
12/14/20

DELL MARKETING LP
L.N. Curtis & Sons

12/14/20

NEXT DESIGN LLC

12/14/20

FIRST HAWAIIAN BANK

12/14/20

L.N. Curtis & Sons

12/14/20

H2O Process Systems, LLC

12/14/20

L.N. Curtis & Sons

12/14/20

H2O Process Systems, LLC

12/14/20

Anthology Marketing Group, Inc.

12/14/20

LUCIDCHART.COM/CHARGE

12/14/20

ZOOM.US 888-799-

12/14/20

ZOOM.US 888-799-

12/14/20
12/14/20
12/14/20
12/14/20

Amazon.com RP07M
ZOOM.US 888-799ZOOM.US 888-799SAFETY SYSTEMS AND SIG

12/14/20

Amazon.com GW2FN37M

12/14/20
12/14/20
12/14/20
12/14/20
12/14/20
12/14/20
12/14/20
12/14/20
12/14/20

VZWRLSS BILL PAY VBSAFETY SYSTEMS AND SIG
SAFETY SYSTEMS AND SIG
SAFETY SYSTEMS AND SIG
SAFETY SYSTEMS AND SIG
SAFETY SYSTEMS AND SIG
SAFETY SYSTEMS AND SIG
SAFETY SYSTEMS AND SIG
SAFETY SYSTEMS AND SIG

12/14/20
12/14/20

SQ LARENE S BEAUTY &SAFETY SYSTEMS AND SIG

Record Date
12/11/20
12/11/20
12/11/20
12/11/20
12/11/20

Vendor Name
Payroll
Payroll
Payroll
Payroll
Payroll

Department
CV Relief for Community Services
CV Relief for Emergency Services
CV Relief for Customer Services
CV Relief for Office of the Mayor
CV Relief for Police
CV Relief for Prosecuting Attorney$53.50 P89 2020-339 Dell optical mouse x3
CV Relief for Planning and Permitting
CV for BFS RP 1st installment lockbox$1,824.38 costs
CV Relief for Budget and Fiscal Svcs
CV for BFS RP 1st installment lockbox$2,163.25 costs
CV Relief for Budget and Fiscal Svcs
P89 2020-339 Dell 5410 laptop$4,946.42 computers x3
CV Relief for Planning and Permitting$5,147.91 E.P. #1318, Sales tax fee
CV Relief for Police
E.P. No. 835 - Fasi Municipal Building Protective Lobby Entries for Floors 2 $10,015.47 15
CV Relief for Design and Construction
CV for BFS RP 1st installment lockbox$11,162.88 costs
CV Relief for Budget and Fiscal Svcs
E.P. #1318, Kappler brand, Lantex 100,
$22,176.00 particle protective suits
CV Relief for Police
EP684-2 COVID-19 Disinfecting$38,620.26 services - TheHandi-Van
CV Relief for Transportation Services
E.P. No. 1318, Kappler brand, Lantex$87,075.00 100, particle protective suits
CV Relief for Police
EP684-2 COVID-19 Disinfecting$104,417.74 services - TheBus
CV Relief for Transportation Services$380,745.28 E.P. 1016 COVID-19 Media Campaign
E.P. # 2020-420 Lucid Chart 11/28$9.95 12/28/
E.P. 924 Zoom Subscription 12/3/20$12.74 12/30
E.P. 924 Zoom Subscription 12/3/20$12.74 12/30
EP #2020-355; wireless keyboard &$41.86 mouse$149.90 Zoom License for D5$149.90 Zoom license for district office$322.82 2020-463 Message Board Rental

CV Relief for Office of the Mayor$349.98 EP #2020-355; computer monitor x3
Hotspots - 10/16/20 to 11/15/20 -E.P.
$411.68 #2$470.26 2020-463 Message Board Rental$512.14 2020-463 Message Board Rental$556.64 2020-463 Message Board Rental$556.64 2020-463 Message Board Rental$556.64 2020-463 Message Board Rental$623.40 2020-463 Message Board Rental$701.47 2020-463 Message Board Rental$879.48 2020-463 Message Board Rental
P68186 POST disposable 3 layer level$1,041.75 2 s$1,099.21 2020-463 Message Board Rental

CV Relief for Corporation Counsel

Page 103 of 116

CV Relief for Office of the Mayor
CV Relief for Office of the Mayor
CV Relief for Office of the Mayor
CV Relief for Corporation Counsel
CV Relief for Parks and Recreation
CV Relief for Parks and Recreation
CV Relief for Emergency Services

CV Relief for Office of the Mayor
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Police
CV Relief for Emergency Services

Record Date Vendor Name
12/14/20
IN REAL STEAM CLEAN H
12/14/20
CRESTEK CLEANING CENTE
12/14/20

NOVA DISTRIBUTORS

12/14/20

Reclassification

12/14/20

Reclassification

12/14/20

Reclassification

12/14/20

Reclassification

12/14/20

Reclassification

12/15/20

Mobility Capital Finance, Inc.

12/15/20

Mobility Capital Finance, Inc.

12/15/20

Expenditure
Amount Description
Department$1,570.68 E.P. No 714 - Steam Cleaning
CV Relief for Emergency Services$1,719.27 2 qty electrostatic sprayers
CV Relief for City Council
P68498 October cleaning and$6,596.86 COVID19 sani
CV Relief for Police
Req. 2020-235: reclass to CARES Act
390-DEM-3264 for 130CSD1528 OT for$3,736.72 NOV 2020
CV Relief for Customer Services
Req. 2020-235: reclass to CARES Act
390-DEM-3264 for 130CSD1528 OT for$4,525.76 OCT 2020
CV Relief for Customer Services
Req. 2020-235: reclass to CARES Act
390-DEM-3264 for 110CSD1528 OT for$5,175.52 OCT 2020
CV Relief for Customer Services
Req. 2020-235: reclass to CARES Act
390-DEM-3264 for 110CSD1528 OT for$6,392.32 NOV 2020
CV Relief for Customer Services
Req. 2020-453: reclass to CARES Act
390-DEM-3264 for OT for 11/18/20$50,902.05 11/30/20
CV Relief for Customer Services$136.40 E.P. # 2020-379 OER City Card Part 2

CV Relief for Office of the Mayor$124,000.00 E.P. # 2020-379 OER City Card Part 2
E.P. #2020-241 HHERF COVID-19
Support Costs
Hawaii Hospital Education and Research$196,956.55
Foundation

CV Relief for Office of the Mayor

Request 2020-550
Small Business Relief and Recovery$200,000.00 Fund 5% administrative fee

12/15/20

Aloha Pacific Federal Union

12/15/20
12/15/20
12/15/20

Request 2020-550
Small Business Relief and Recovery
Aloha Pacific Federal Union$4,000,000.00 Fund grants to small businesses
RESCUE SAFETY PACIFIC INC$249.74 tax
tax for goggles
W. W. GRAINGER, INC$301.57 p-89, 2020-525

12/15/20

Universal Dove Corp

12/15/20

Universal Dove Corp

12/15/20

Hawaii Farm Bureau Federation

12/15/20

Hawaii Farm Bureau Federation

12/15/20

Hawaii Farm Bureau Federation

12/15/20

Hawaii Farm Bureau Federation

12/15/20
12/15/20

Hawaii Farm Bureau Federation
RESCUE SAFETY PACIFIC INC

12/15/20

W. W. GRAINGER, INC

12/15/20

Hawaii Farm Bureau Federation

EP No. 1272 COVID19 Portable Toilet$330.00 Services from 09/01/20 to 12/30/20
EP No. 1272 COVID19 Portable Toilet$660.00 Services from 09/01/20 to 12/30/20
EP 1185$740.00 Utilities
EP 1185$1,500.00 Equipment - tents, tables, signs
EP 1185$2,400.00 Supplies - gloves, masks, bags
EP 1185$2,400.00 Web portal
EP 1185$2,560.00 Lease$5,300.00 hand wipe
goggles$6,400.00 p-89, 2020-525
EP 1185$10,400.00 Personnel costs

Page 104 of 116

CV Relief for Office of the Mayor

CV Relief for Office of the Mayor

CV Relief for Office of the Mayor
CV Relief for Police
CV Relief for Police

CV Relief for Transportation Services

CV Relief for Transportation Services
CV Relief for Office of the Mayor
CV Relief for Office of the Mayor
CV Relief for Office of the Mayor
CV Relief for Office of the Mayor
CV Relief for Office of the Mayor
CV Relief for Police
CV Relief for Police
CV Relief for Office of the Mayor

Record Date Vendor Name

Expenditure
Amount Description
Department
E.P. # 2020-148 Back on the Wave
$76,200.00 Website OER
CV Relief for Office of the Mayor
EP983 Food and Meal Distribution with
$768,193.80 wrap around support services
CV Relief for Community Services$359.94 Tablet holder
CV Relief for Enterprise Services$376.83 Handheld Thermometers
CV Relief for Enterprise Services$1,893.75 P89 #2020-509
CV Relief for Emergency Services
2020-579 3M-1870+ N95 FFR (Medical$6,546.59 Masks
CV Relief for FireEP# 478 Facebook Advertisement$26.18 CARFF
CV Relief for Office of the Mayor

12/15/20

Fernweh Technology, LLC

12/15/20
12/15/20
12/15/20
12/15/20

Hawaii Public Health Institute
SP TACKFORM - DZINESP ALOHA MASKTFS FISHER SCI HUS

12/15/20

ABLE DISTRIBUTORS INC

12/15/20

Reclassification

12/15/20

Reclassification

12/15/20

Reclassification

12/15/20

Reclassification

12/16/20

Mobility Capital Finance, Inc.

$(136.40) E.P. # 2020-379 OER City Card Part 2

CV Relief for Office of the Mayor

12/16/20

Mobility Capital Finance, Inc.

CV Relief for Office of the Mayor

12/16/20

Aloha Pacific Federal Union$136.40 E.P. # 2020-379 OER City Card Part 2
Request 2020-571Small Business
Relief and Recovery Fund 5%$60,799.54 administrative fee

12/16/20

12/16/20

12/16/20

12/16/20

12/16/20
12/16/20
12/16/20
12/16/20
12/16/20
12/16/20
12/16/20
12/16/20
12/16/20
12/16/20
12/16/20
12/16/20$1,047.12 EP# 477 Radio Advertisement CARFF CV Relief for Office of the Mayor
P89 2020-169 Reclass 110-0363 exp to$3,635.00 390-3261 for SALARIESCV Relief for Budget and Fiscal Svcs
P89 2020-169 Reclass 110-0363 exp to$13,894.87 390-3261 for SALARIESCV Relief for Budget and Fiscal Svcs

Small Business Relief and Recovery
Hawaiian Financial Federal Credit Union$97,379.88 Fund 5% administration feeEP 1355
Small Business Relief and Recovery
Fund 5% administration feeRequest
Hawaiian Financial Federal Credit Union$758,178.33 2020-230
Request 2020-571Small Business
Relief and Recovery Fund grants to
Aloha Pacific Federal Union$1,215,990.76 small businesses
Small Business Relief and Recovery
Fund grants to small businessesEP
1355
Hawaiian Financial Federal Credit$1,947,597.49
Union
Small Business Relief and Recovery
Fund grants to small
businessesRequest 2020-230
Hawaiian Financial Federal Credit$12,163,566.62
Union
MP ACQUISITION, LLC$49.95 MAXAIR - Comfort Strips
MP ACQUISITION, LLC$99.90 MAXAIR - Comfort Strips
Janitorial
Supplies
State of Hawaii-Department of Accounting$106.21& GeneralServices
Fastenal Company$212.04 tax
MAXAIR - DLC Lens-Cuff, MED/LG,
MP ACQUISITION, LLC$249.95 Cardboard Box
MAXAIR - DLC Lens-Cuff, SM/MED,MP ACQUISITION, LLC$249.95 Cardboard Box
MAXAIR - Filter Cover Cap, With
MP ACQUISITION, LLC$299.95 Adapters
MAXAIR - Filter Cover Cap, With
MP ACQUISITION, LLC$299.95 Adapters
MAXAIR - Filter Cover Cap, With
MP ACQUISITION, LLC$299.95 Adapters
MAXAIR - XP PLEATED FILTERMP ACQUISITION, LLC$319.95 CARTRIDGE [STANDARD]MAXAIR - XP PLEATED FILTERMP ACQUISITION, LLC$319.95 CARTRIDGE [STANDARD]

Page 105 of 116

CV Relief for Office of the Mayor

CV Relief for Office of the Mayor

CV Relief for Office of the Mayor

CV Relief for Office of the Mayor

CV Relief for Office of the Mayor

CV Relief for Office of the Mayor
CV Relief for Medical Examiner
CV Relief for Medical Examiner
CV Relief for Fire
CV Relief for Police
CV Relief for Medical Examiner
CV Relief for Medical Examiner
CV Relief for Medical Examiner
CV Relief for Medical Examiner
CV Relief for Medical Examiner
CV Relief for Medical Examiner
CV Relief for Medical Examiner12/16/20
12/16/20
12/16/20

Expenditure
Amount Description
Department
MAXAIR - XP PLEATED FILTERMP ACQUISITION, LLC$319.95 CARTRIDGE [STANDARD]CV Relief for Medical Examiner
MAXAIR - XP N-0V FILTERMP ACQUISITION, LLC$349.95 CARTRIDGE [Charcoal Odor]
CV Relief for Medical Examiner
MAXAIR - DLC Lens-Cuff, MED/LG,
MP ACQUISITION, LLC$499.90 Cardboard Box
CV Relief for Medical Examiner
MAXAIR - DLC Lens-Cuff, SM/MED,MP ACQUISITION, LLC$499.90 Cardboard Box
CV Relief for Medical Examiner
MP ACQUISITION, LLC$519.35 Shipping fee
CV Relief for Medical Examiner
MAXAIR - XP N-0V FILTERMP ACQUISITION, LLC$699.90 CARTRIDGE [Charcoal Odor]
CV Relief for Medical Examiner
MP ACQUISITION, LLC$709.14 Sales tax
CV Relief for Medical Examiner
E.P. # 924 & 2020-490 COVID Sign
Hawaii Interpreting Services$1,050.00 Language Interpreting
CV Relief for Office of the Mayor
MP ACQUISITION, LLC$1,399.95 MAXAIR-CAPR system
CV Relief for Medical Examiner
CYCLE CITY LTD$1,441.72 tax for ATV cargo box
CV Relief for Police
Fastenal Company$1,800.00 glove l
CV Relief for Police
Fastenal Company$2,700.00 glove xl
CV Relief for Police
MP ACQUISITION, LLC$2,799.90 MAXAIR-CAPR system
CV Relief for Medical Examiner
E.P. # 593 H2O Process Systems
H2O Process Systems, LLC$4,994.76 Sanitizer Refills
CV Relief for Office of the Mayor
MP ACQUISITION, LLC$6,999.75 MAXAIR-CAPR system
CV Relief for Medical Examiner
Eform #2020-105 Services and use of
the Aloha Stadium for COVID-19 Drivethroughsurge testing
State of Hawaii-Department of Accounting$12,209.40& GeneralServices
CV Relief for FireCYCLE CITY LTD$14,400.00 Installation for ATV cargo box
CV Relief for Police
CYCLE CITY LTD$16,196.80 ATV cargo box
CV Relief for Police

12/16/20
12/16/20

HELPING HANDS HAWAII
L.N. Curtis & Sons

12/16/20

HELPING HANDS HAWAII

Record Date Vendor Name
12/16/20
12/16/20
12/16/20
12/16/20
12/16/20
12/16/20
12/16/20
12/16/20
12/16/20
12/16/20
12/16/20
12/16/20
12/16/20
12/16/20
12/16/20

12/17/20
12/17/20
12/17/20
12/17/20
12/17/20
12/17/20
12/17/20
12/17/20
12/17/20
12/17/20

12/17/20

Helping Hands Hawaii Hardship Relief$32,616.75 for Individuals Program E.P. # 881$36,439.84 Shipping and Handling

CV Relief for Community Services
CV Relief for Police

Helping Hands Hawaii Hardship Relief$38,556.64 for Individuals Program E.P. # 881
CV Relief for Community Services
EP #1403 Meal Reimb - Food Dist.
Kathleen S Campbell$6.00 05/09/20
CV Relief for Emergency Management
Reclassification$168,642.47 EP 1227 - AEDs (Ocean Safety)
CV Relief for Emergency Services
E.P. #2020-200 Contact Tracing SMS
SMS RESEARCH AND MARKETING$12,611.80
SERVICESResearch
INC
CV Relief for Office of the Mayor
E.P. 2020-200 COVID-19 CONTACT
OmniTrak Research & Marketing Group$29,851.12
Inc. andTRACING
Subsidiaries
CV Relief for Office of the Mayor
2020 Toyota Tacoma D-Cab, Model
Servco Pacific Inc.
$37,092.94 T9462 VIN 3TMCZ5AN5LM316036
CV Relief for Emergency Services
2020 Toyota Tacoma D-Cab, Model
Servco Pacific Inc.
$37,092.94 T9462 VIN 3TMCZ5AN8LM331520
CV Relief for Emergency Services
2020 Toyota Tacoma D-Cab, Model
Servco Pacific Inc.
$39,521.21 T9462 VIN 3TMCZ5AN0LM298965
CV Relief for Emergency Services
E.P. # 2020-158 COVID-19 UH
UNIVERSITY OF HAWAII$185,660.00 Training Program
CV Relief for Office of the Mayor
E.P. # 2020-158 COVID-19 UH
UNIVERSITY OF HAWAII$747,659.25 Training Program
CV Relief for Office of the Mayor
Bid #228- Splints, cardboard; Medium
PHARMANUTRA INC$14.98 size.
CV Relief for Fire
EP#2020-302, Bid #17-Bandage,
Triangular; minimum 40 in. x 40 in. x 51
PHARMANUTRA INC$15.80 in
CV Relief for Fire

Page 106 of 116

Record Date Vendor Name
12/17/20

PHARMANUTRA INC

12/17/20

PHARMANUTRA INC

12/17/20
12/17/20
12/17/20
12/17/20

PHARMANUTRA INC
Fastenal Company
Fastenal Company
L.N. Curtis & Sons

12/17/20

L.N. Curtis & Sons

12/17/20
12/17/20

Dynamic Powerwash LLC
L.N. Curtis & Sons

12/17/20
12/17/20

Fastenal Company
L.N. Curtis & Sons

12/17/20
12/17/20
12/17/20
12/17/20
12/17/20
12/17/20
12/17/20
12/17/20
12/17/20
12/18/20
12/18/20
12/18/20
12/18/20
12/18/20
12/18/20
12/18/20
12/18/20
12/18/20
12/18/20
12/18/20
12/18/20
12/18/20
12/18/20
12/18/20
12/18/20

Expenditure
Amount Description
EP#2020-302, Bid #227- Splints,$20.54 cardboard; Small size.
EP#2020-302, Bid #82-Group I,
Adhesive waterproof 1 in. x minimum$30.66 10 yds.
EP#2020-302, Bid #83-Group I,
Adhesive waterproof 2 in. x minimum$37.10 10 yds.
$374.10 P89 2020-134 Fuel Surcharge$508.42 P89 2020-134 Tax$750.00 Shipping and Handling$2,978.40 603775 Avon Blower Cover, extended
EP1379 - Bus Stop Disinfection &$4,644.00 Pressure Washing$6,936.00 603110 Avon Battery, replacement$10,790.00 P89 2020-134 XL Gloves (83 Cases)$11,900.00 604332 Avon Gang Charger
605171 Avon Battery Extended
L.N. Curtis & Sons
$14,892.00 Rechargeable
L.N. Curtis & Sons
$27,988.80 602480 Avon PAPR Carrier, Non FR
55-004403 Avon 50F CBRNCF50 unit
L.N. Curtis & Sons
$32,640.00 pack, part 3602651 Avon Gen II VPU & MIC
L.N. Curtis & Sons
$53,125.00 assembly
605366 Spare 4500 cylinders with
L.N. Curtis & Sons
$70,176.00 black valve
602478 Avon Cylinder bag 60-min
L.N. Curtis & Sons
$76,740.00 premium black
65-026000 FM54 Avon STRK TP FMP
L.N. Curtis & Sons
$76,875.00 SM/MED/LG NIOSH
L.N. Curtis & Sons
$162,540.00 CSN0003 Avon CS-PAPR Niosh
ST540063Avon, St54 SCBA NIOSH
L.N. Curtis & Sons
$235,800.00 Ind. 4500 PSI
World Wide Technology, LLC$23.41 Tax
Von Kenric Kaneshiro$44.86 P89 2020-175 Tax
World Wide Technology, LLC$73.32 P89 2020-62 Software
P89 2020-237 SafeGuard Shield,
Russ Bassett Corp.
$90.00 Acrylic Connector Kit
Russ Bassett Corp.
$148.73 P89 2020-237 Tax
World Wide Technology, LLC$167.15 P89 2020-62 MNT/Support
World Wide Technology, LLC$256.57 P89 2020-62 Hardware
P89 2020-237 SafeGuard Shield,
Russ Bassett Corp.
$375.00 Acrylic 18W x 30H
BOUND TREE MEDICAL LLC$502.50 P89 2020-128 Gloves
P89 2020-237 SafeGuard Shield,
Russ Bassett Corp.
$555.00 Acrylic 42W x 30H
EP1007, COVID-19 Testing DIAGNOSTIC LABORATORY SERVICES,$560.00
INC. Laboratory
PC Specialists, Inc.
$666.27 P89 2020-304 Tax
Fastenal Company$716.70 2020-227 Tax
BOUND TREE MEDICAL LLC$867.97 P89 2020-80 Germicidal Wipes
Russ Bassett Corp.
$875.00 P89 2020-237 Shipping
P89 2020-175 Protexus Purtabs - 13.1
Von Kenric Kaneshiro$952.00 G Tablets

Page 107 of 116

Department
CV Relief for Fire

CV Relief for Fire

CV Relief for Fire
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Police
CV Relief for Police
CV Relief for Transportation Services
CV Relief for Police
CV Relief for Emergency Services
CV Relief for Police
CV Relief for Police
CV Relief for Police
CV Relief for Police
CV Relief for Police
CV Relief for Police
CV Relief for Police
CV Relief for Police
CV Relief for Police
CV Relief for Police
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services

12/21/20

Expenditure
Amount Description
Department
P89 2020-237SafeGuard Shield,
Russ Bassett Corp.
$1,410.00 Acrylic 54W x 30H
CV Relief for Emergency Services
BOUND TREE MEDICAL LLC$2,330.44 P89 2020-80 Germicidal Wipes
CV Relief for Emergency Services
BOUND TREE MEDICAL LLC$2,847.50 P89 2020-128 Gloves
CV Relief for Emergency Services
BOUND TREE MEDICAL LLC$2,853.60 P89 2020-80 Germicidal Wipes
CV Relief for Emergency Services
BOUND TREE MEDICAL LLC$2,853.60 P89 2020-80 Germicidal Wipes
CV Relief for Emergency Services
BOUND TREE MEDICAL LLC$2,853.60 P89 2020-80 Germicidal Wipes
CV Relief for Emergency Services
BOUND TREE MEDICAL LLC$2,853.60 P89 2020-80 Germicidal Wipes
CV Relief for Emergency Services
BOUND TREE MEDICAL LLC$2,853.60 P89 2020-80 Germicidal Wipes
CV Relief for Emergency Services
WAIKIKI HEALTH$6,600.00 COVID-19 Testing
CV Relief for Emergency Services
After-hours Punawai Rest Stop COVID
MENTAL HEALTH KOKUA$9,525.02 19
CV Relief for Community Services
P89 2020-312 COVID-19 Testing andJeffrey K Farris$10,500.00 Incident Management Services
CV Relief for Emergency Services
EP896, COVID-19 Testing
The Wahiawa Center for Community$11,500.00
HealthCV Relief for Emergency Services
P89 - E Form 2020-123
STAR PROTECTION AGENCY LLC$12,565.44 Security Service - 9/16/20 - 12/30/20
CV Relief for Budget and Fiscal Svcs
EP-786 remote worker software
SHI International Corp.
$12,614.58 vmware
CV Relief for Information Technology
PC Specialists, Inc.
$14,139.96 P89 2020-304 Laptops (12)CV Relief for Emergency Services
P89 - E Form 2020-123
STAR PROTECTION AGENCY LLC$15,078.53 Security Service - 9/16/20 - 12/30/20
CV Relief for Budget and Fiscal Svcs
P89 - E Form 2020-123
STAR PROTECTION AGENCY LLC$15,078.53 Security Service - 9/16/20 - 12/30/20
CV Relief for Budget and Fiscal Svcs
P89 - E Form 2020-123
STAR PROTECTION AGENCY LLC$15,078.53 Security Service - 9/16/20 - 12/30/20
CV Relief for Budget and Fiscal Svcs
P89 - E Form 2020-123
STAR PROTECTION AGENCY LLC$15,078.53 Security Service - 9/16/20 - 12/30/20
CV Relief for Budget and Fiscal Svcs
P89 - E Form 2020-123
STAR PROTECTION AGENCY LLC$15,078.53 Security Service - 9/16/20 - 12/30/20
CV Relief for Budget and Fiscal Svcs
Fastenal Company$15,756.90 2020-227 XL Gloves
CV Relief for Emergency Services
Req. #2020-594 Electricity- Mtr #617404; Acc 201016351615; 524
HAWAIIAN ELECTRIC COMPANY, INC.
$321.78 Kaaahi St
CV Relief for Land Management
Req. #2020-594 Electricity- Mtr #654113; Acc 201016351623; 524
HAWAIIAN ELECTRIC COMPANY, INC.
$1,178.56 Kaaahi St A
CV Relief for Land Management
EP # 1033 - GP Roadway - NP
Barricades & Traffic Control - Testing Reclassification$36.00 Geiger
CV Relief for Transportation Services
EP # 2020-96 - GP Roadway - NP
Barricades & Traffic Control - Testing Reclassification$459.52 Kakaako
CV Relief for Transportation Services
EP # 1023 - Min Plastics Reclassification$1,419.69 Polycarbonate barriers
CV Relief for Transportation Services
EP #684 / 684-2 - Disinfecting Services
Reclassification$573,746.00 - TheHandi-Van.
CV Relief for Transportation Services
EP #684 / 684-2 - Disinfecting Services
Reclassification$911,954.00 - TheBus.
CV Relief for Transportation Services
RESCUE SAFETY PACIFIC INC$58.78 TAX AND SHIPPINGCV Relief for Fire
EP#2020-302
RESCUE SAFETY PACIFIC INC$117.70 11 ea. Blood pressure cuff, Adult
CV Relief for Fire

12/21/20

RESCUE SAFETY PACIFIC INC

12/21/20

RESCUE SAFETY PACIFIC INC

Record Date Vendor Name
12/18/20
12/18/20
12/18/20
12/18/20
12/18/20
12/18/20
12/18/20
12/18/20
12/18/20
12/18/20
12/18/20
12/18/20
12/18/20
12/18/20
12/18/20
12/18/20
12/18/20
12/18/20
12/18/20
12/18/20
12/18/20

12/21/20

12/21/20

12/21/20

12/21/20
12/21/20
12/21/20
12/21/20
12/21/20

EP#2020-302$134.53 11 ea. Blood Pressure cuff, PediatricEP#2020-302$194.37 11 ea. Megamover transport chair

Page 108 of 116

CV Relief for Fire
CV Relief for Fire

Record Date Vendor Name

12/21/20

RESCUE SAFETY PACIFIC INC

12/21/20
12/21/20
12/21/20
12/21/20

RESCUE SAFETY PACIFIC INC
RESCUE SAFETY PACIFIC INC
RESCUE SAFETY PACIFIC INC
Sustain Tek LLC

12/21/20

RESCUE SAFETY PACIFIC INC

12/21/20
12/21/20

PC Specialists, Inc.
RESCUE SAFETY PACIFIC INC

12/21/20
12/21/20
12/21/20

12/21/20
12/21/20
12/21/20

12/21/20
12/21/20

12/22/20
12/22/20
12/22/20
12/22/20
12/22/20
12/22/20
12/22/20
12/22/20
12/22/20
12/22/20
12/22/20
12/22/20
12/22/20
12/22/20
12/22/20
12/22/20
12/22/20

Expenditure
Amount Description
EP#2020-302$219.89 11 ea. Blood pressure cuff, Adult XL
EP#2020-302$229.02 11 ea. Megamover 1500
$249.74 tax$351.89 11 ea. Stethoscope$736.12 tax 4.16%
EP#1327
22 ea. O2 Cylinders, Jumbo D$3,525.76 RRVs

$3,537.75 Rog Eye Asus Webcam - Microphone$5,300.00 hand wipeEP#2020-302
RESCUE SAFETY PACIFIC INC$10,599.05 (55) NAR IFAK w/ Shoulder strap
BOUND TREE MEDICAL LLC$12,244.25 P89 2020-128 Gloves
EP#2020-255, ROHVA, UTV instructor
Recreational Off Highway Vehicle Association$15,600.00 training
EP#1357 (25) Evaclean Protexus
PX200ES Electrostatic Handheld
Von Kenric Kaneshiro$16,834.55 Spraye
Sustain Tek LLC$17,695.00 Vital Oxide disinfectant
E.P No. 1140 MSA P100 Advantage
L.N. Curtis & Sons
$30,374.86 Low Profile Filter Cartridge
EP No. 1190: (11) RRV Emergency
Response Equipment Furnish andHarmer Radio and Electronics, Inc.$282,198.84 Install
E.P. #2020-837 Canva Subscription
CANVA 02879$12.95 12/5-1
Req#2020-604 Energy production forthe 2 Photovoltaic systems located at
TJ PV,LLC$3,202.45 524 Kaaahi St, Honolulu,Hi
E.P.No.870 Handivans
SODERHOLM SALES AND LEASING$147,743.00
INC
E.P.No.870 Handivans
SODERHOLM SALES AND LEASING$147,743.00
INC
E.P.No.870 Handivans
SODERHOLM SALES AND LEASING$147,743.00
INC
E.P.No.870 Handivans
SODERHOLM SALES AND LEASING$147,743.00
INC
E.P.No.870 Handivans
SODERHOLM SALES AND LEASING$147,743.00
INC
E.P.No.870 Handivans
SODERHOLM SALES AND LEASING$147,743.00
INC
E.P.No.870 Handivans
SODERHOLM SALES AND LEASING$147,743.00
INC
E.P.No.870 Handivans
SODERHOLM SALES AND LEASING$147,743.00
INC
E.P. #2020-241 HHERF COVID-19
Support Costs
Hawaii Hospital Education and Research$282,204.73
Foundation
P89 2020-260 SafeGuard Shield,
Russ Bassett Corp.
$140.00 Acrylic 24W x 30H
P89 2020-260 SafeGuard Shield,
Russ Bassett Corp.
$360.00 Acrylic Connector Kit
E.P. # 924 & 2020-490 COVID Sign
Hawaii Interpreting Services$600.00 Language Interpreting
Russ Bassett Corp.
$735.53 P89 2020-260 Tax
P89 2020-260 SafeGuard Shield,
Russ Bassett Corp.
$1,500.00 Acrylic 18W x 30H
P89 2020-260 SafeGuard Shield,
Russ Bassett Corp.
$2,220.00 Acrylic 42W x 30H
Russ Bassett Corp.
$2,800.00 P89 2020-260 Shipping

Page 109 of 116

Department

CV Relief for Fire
CV Relief for Fire
CV Relief for Police
CV Relief for Fire
CV Relief for Police

CV Relief for Fire
CV Relief for Fire
CV Relief for Police
CV Relief for Fire
CV Relief for Emergency Services
CV Relief for Police

CV Relief for Fire
CV Relief for Police
CV Relief for Fire

CV Relief for Fire
CV Relief for Office of the Mayor

CV Relief for Land Management
CV Relief for Transportation Services
CV Relief for Transportation Services
CV Relief for Transportation Services
CV Relief for Transportation Services
CV Relief for Transportation Services
CV Relief for Transportation Services
CV Relief for Transportation Services
CV Relief for Transportation Services
CV Relief for Office of the Mayor
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Office of the Mayor
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services

Record Date Vendor Name
12/22/20
12/22/20

Russ Bassett Corp.
Fastenal Company

12/22/20

BKA BUILDERS INC

12/22/20

Russ Bassett Corp.

12/22/20

Best Buy Stores, L.P.

12/22/20

SQ KADO TENTS AND EVE

12/22/20

SQ KADO TENTS AND EVE

12/22/20

SAFETY SYSTEMS AND SIG

12/23/20

THE GAS COMPANY LLC

Expenditure
Amount Description
Department
P89 2020-260 SafeGuard Shield,$3,685.00 Acrylic Extension Divider
CV Relief for Emergency Services$4,224.55 P-89 # 2020-417 Stanchions
CV Relief for Enterprise Services
2020-557 HARBOR ARMS STAIR ANTI
$4,920.00 SLIP PAINT APPLICATIONCV Relief for Land Management
P89 2020-260 SafeGuard Shield,$5,640.00 Acrylic 54W x 30H
CV Relief for Emergency Services
2020-442 Approved P89 for tablets with
$7,036.58 cases
CV Relief for Enterprise Services
EP# 1364 Nov 2020 Rent-Table &$2,499.00 Chairs for Room #1
CV Relief for Budget and Fiscal Svcs
EP# 1364 Dec 2020 Rent-Table &$2,499.00 Chairs for Room #1
CV Relief for Budget and Fiscal Svcs
2020-463 Surge Test 2.0 - Message$10,664.93 Board
CV Relief for Emergency Services

12/24/20
12/24/20
12/24/20
12/24/20

EP#2020-595 LPG - Acc# 295632-4;$310.40 Oahu 98130 Lipoa Pl
Request 2020-550Small Business
Relief and Recovery FundHAWAIIUSA FEDERAL CREDIT UNION$15,560.81 administrative fees
Request 2020-550Small Business
Relief and Recovery Fund grants to
HAWAIIUSA FEDERAL CREDIT UNION$311,216.29 small businesses
DELL MARKETING LP$69.25 Taxes
P89 2020-340 Panasonic Toughbook
GovWare LLC$929.84 hand strap/stand50ea Dell Dell Latitude 3410
DELL MARKETING LP$1,469.80 Computers-P89
P89 2020-340 Panasonic Toughbook
GovWare LLC$21,725.65 64 GB tablet x12
Charges for PPE supplies for homicide
GRAINGER$2,351.87 de
EP #1268: reclass to CARES Act 390DEM-3264 for CSD1528 OT for
Reclassification$33,347.05 11/16/20-11/30/20
Req. 2020-453: reclass to CARES Act
390-DEM-3264 for OT for 12/01/20Reclassification$48,925.67 12/12/20
L.N. Curtis & Sons
$70.68 Shipping and Handling
RMUS LLC$73.73 DJI M300 2110 Propeller Set
tax for surface cleaner
Fastenal Company$112.24 P-89, 2020-495
surcharge for surface cleaner
Fastenal Company$128.68 P-89, 2020-495
RMUS LLC$177.00 DJI Crystal Sky Spare Battery
RMUS LLC$250.00 DJI M300 Dual Gimbal Connector
All Safe Industries$393.96 shipping of item

12/24/20
12/24/20
12/24/20

RMUS LLC
L.N. Curtis & Sons
Safepro Inc.

12/24/20
12/24/20

CDW Government LLC.
RMUS LLC

12/24/20

Fastenal Company

12/23/20

12/23/20
12/23/20
12/23/20
12/23/20
12/23/20
12/23/20

12/23/20

12/23/20
12/24/20
12/24/20
12/24/20$1,250.00 DJI M300 Smart Controller Enterprise$1,500.00 Level 1 and Level 2 training Avon
$1,840.00 coverall
p-89 request 2020-553 Web Cameras$1,842.41 and Headsets$2,100.00 RMUS Matrice M300 Spotlightsurface cleaner$2,382.00 P-89, 2020-495

Page 110 of 116

CV Relief for Land Management

CV Relief for Office of the Mayor

CV Relief for Office of the Mayor
CV Relief for Community Services
CV Relief for Planning and Permitting
CV Relief for Community Services
CV Relief for Planning and Permitting
CV Relief for Police

CV Relief for Customer Services

CV Relief for Customer Services
CV Relief for Police
CV Relief for Police
CV Relief for Police
CV Relief for Police
CV Relief for Police
CV Relief for Police
CV Relief for Police
CV Relief for Police
CV Relief for Police
CV Relief for Police
CV Relief for Community Services
CV Relief for Police
CV Relief for Police

12/24/20
12/24/20

Expenditure
Amount Description
Department
EP1397 Security Guard Services
STAR PROTECTION AGENCY LLC $2,610.00 (COVID-19)
CV Relief for Prosecuting Attorney
DJI Matrice M300 RTK Combo ES Plus,
RMUS LLC$2,800.00 incl addl accessories
CV Relief for Police
Safepro Inc.
$5,355.00 coverall
CV Relief for Police
RAINBOW CHEVROLET, INC.
$6,577.20 E.P. No. 1295, Sales tax fee
CV Relief for Police
After-hours Punawai Rest Stop COVID
MENTAL HEALTH KOKUA$9,767.98 19
CV Relief for Community Services
DJI Zenmuse H20T Thermal Camera
RMUS LLC$10,399.00 w/ Enterprise Shield Plus
CV Relief for Police
DJI Matrice M300 RTK Combo ES Plus,
RMUS LLC$11,849.00 incl addl accessories
CV Relief for Police
RAINBOW CHEVROLET, INC.
$13,988.96 E.P. No. 1294-1, Sales tax fee
CV Relief for Police
Fit Testing Kits, Saccharin Fit Testing
W. W. GRAINGER, INC$16,030.36 Protocol
CV Relief for Police
All Safe Industries$16,110.35 MultiRAE gas detection system kit
CV Relief for Police
NS Management, LLC$20,833.33 Fixed monthly costs
CV Relief for Community Services
EP684-2 COVID-19 Disinfecting
H2O Process Systems, LLC$40,056.27 services - TheHandi-Van
CV Relief for Transportation Services
E.P. No. 1295, Silverado 1500 $-WD
RAINBOW CHEVROLET, INC.
$67,387.56 Crew Cab Trail Boss 69.62 bed
CV Relief for Police
Fusus$67,500.00 FUSUS software
CV Relief for Police

12/24/20

RAINBOW CHEVROLET, INC.

12/24/20

H2O Process Systems, LLC

12/24/20

RAINBOW CHEVROLET, INC.

Record Date Vendor Name
12/24/20
12/24/20
12/24/20
12/24/20
12/24/20
12/24/20
12/24/20
12/24/20
12/24/20
12/24/20
12/24/20
12/24/20

E.P. No. 1295, Silverado 1500 4-WD
$72,196.57 Crew Cab Trail Boss 79.44" bedEP684-2 COVID-19 Disinfecting$98,221.73 services - TheBus

CV Relief for Police
CV Relief for Transportation Services

12/24/20

E.P No. 1294-1, Chevy Silverado truck$109,056.82 fitted w/ police equip and camper top
CV Relief for Police
ACTT Workforce Training Prog forrecently displaced individuals by
COVID 19
9/06/20-12/30/20 P89
APPLIED COMPUTER TRAINING AND$172,068.00
TECHNOLOGYCV Relief for Community Services

12/24/20
12/24/20
12/28/20
12/28/20
12/28/20
12/28/20
12/28/20
12/28/20
12/28/20
12/28/20
12/28/20
12/28/20
12/28/20
12/28/20
12/28/20

RAINBOW CHEVROLET, INC.
Reclassification
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll

12/28/20

Service Printers Hawaii, Inc.

12/28/20

Hawaii Interpreting Services

12/28/20

Service Printers Hawaii, Inc.

E.P. No. 1294-1, Chevy Silverado truck$184,146.38 fitted w/ police equip and camper top
CV Relief for Police$318.78 EP#2020-273 Mifi Wireless hotspot
CV Relief for Office of the Mayor$(76.36)
CV Relief for Community Services$101.84
CV Relief for Community Services$669.52
CV Relief for Police$2,905.50
CV Relief for Prosecuting Attorney$3,635.00
CV Relief for Budget and Fiscal Svcs
$5,216.28
CV Relief for Police$6,808.82
CV Relief for Customer Services$6,940.00
CV Relief for Office of the Mayor$16,307.50
CV Relief for Community Services$26,931.37
CV Relief for Emergency Services$37,777.13
CV Relief for Customer Services$47,797.27
CV Relief for Office of the Mayor$90,451.83
CV Relief for Police
E.P. # 2020-491 OER Back on the$658.90 Wave Printing
CV Relief for Office of the Mayor
E.P. # 924 & 2020-490 COVID Sign
$1,200.00 Language Interpreting
CV Relief for Office of the Mayor
E.P. # 2020-491 OER Back on the$1,228.27 Wave Printing
CV Relief for Office of the Mayor

Page 111 of 116

12/28/20

Expenditure
Amount Description$1,662.18 Taxes
50ea Dell Dell Latitude 3410
DELL MARKETING LP$35,275.20 Computers-P89
ACTT Workforce Training Prog forrecently displaced individuals by
COVID 19
9/06/20-12/30/20 P89
APPLIED COMPUTER TRAINING AND$94,240.80
TECHNOLOGY

12/28/20

Anthology Marketing Group, Inc.

12/29/20

Reclassification

Record Date Vendor Name
12/28/20
DELL MARKETING LP
12/28/20

12/29/20

12/29/20

J. Kadowaki, Inc.

12/29/20

12/29/20

12/29/20

12/29/20

12/29/20

12/29/20

12/29/20
12/29/20
12/29/20
12/29/20
12/29/20
12/29/20

12/29/20

12/29/20
12/29/20
12/29/20
12/29/20

CV Relief for Community Services

CV Relief for Community Services$96,246.48 E.P. 1016 COVID-19 Media Campaign CV Relief for Office of the Mayor$81,612.62 EP #2020-539 - Disinfecting Services
Request 2020-571Small Business
Relief and Recovery Fund 5%
HAWAIIUSA FEDERAL CREDIT UNION$25,966.87 administrative fee
Request 2020-571Small Business
Relief and Recovery Fund 5%
Honolulu Federal Credit Union$49,021.94 administrative fee
Request 2020-571Small Business
Relief and Recovery Fund 5%
Honolulu Federal Credit Union$172,551.99 administrative fee
Request 2020-571Small Business
Relief and Recovery Fund 5%
HAWAIIUSA FEDERAL CREDIT UNION$210,604.81 administrative fee
Request 2020-571Small Business
Relief and Recovery Fund grants to
HAWAIIUSA FEDERAL CREDIT UNION$519,337.34 small businesses
Request 2020-571Small Business
Relief and Recovery Fund grants to
Honolulu Federal Credit Union$980,438.84 small businesses
Request 2020-571Small Business
Relief and Recovery Fund grants to
Honolulu Federal Credit Union $3,451,039.84 small businesses
Request 2020-571Small Business
Relief and Recovery Fund grants tosmall businesses
HAWAIIUSA FEDERAL CREDIT $4,212,096.27
UNION
HAWAII SPECIALTY VEHICLES LLC $824.22 Hawaii Sales tax
E.P. # 2020-494 Airport Survey
Robert's Tours & Transportation, Inc. $1,256.56 Services
RAINBOW CHEVROLET, INC.
$2,337.60 E.P. #1296, Hawaii sales tax
RAINBOW CHEVROLET, INC.
$2,795.00 E.P. #1296, Service Contract
PC Specialists, Inc.
$2,937.82 EP no. 1394 - (2) laptops and docks
P89 2020-614 E.P. No. 835 - Plexiglas
Desk Shields for Secretary and Staff
J. Kadowaki, Inc.
$4,628.00 Desks

12/29/20

Department
CV Relief for Community Services

CV Relief for Transportation Services

CV Relief for Office of the Mayor

CV Relief for Office of the Mayor

CV Relief for Office of the Mayor

CV Relief for Office of the Mayor

CV Relief for Office of the Mayor

CV Relief for Office of the Mayor

CV Relief for Office of the Mayor

CV Relief for Office of the Mayor
CV Relief for Police
CV Relief for Office of the Mayor
CV Relief for Police
CV Relief for Police
CV Relief for Corporation Counsel

CV Relief for Design and Construction

DDC Land Survey Plexiglas Shield$4,665.00 BFS-P-89 #2020-609
CV Relief for Design and Construction
E.P. #1296, Harmer emergency
RAINBOW CHEVROLET, INC.
$7,186.00 equipment
CV Relief for Police
2020-263 Approved P89 for Seek Scan
Body Temperature Thermal Imaging
Last Mile Inc$12,679.69 System Tripod Kit
CV Relief for Enterprise Services
EP896, COVID-19 Testing
The Wahiawa Center for Community$16,300.00
HealthCV Relief for Emergency Services
Air-Two trailer model rental 14 75"x168"
HAWAII SPECIALTY VEHICLES LLC$17,492.00 18" ramp
CV Relief for Police
E.P. # 2020-494 Airport Survey
Robert's Tours & Transportation, Inc.$29,152.05 Services
CV Relief for Office of the Mayor

Page 112 of 116

12/29/20

Expenditure
Amount Description
E.P. # 2020-494 Airport Survey
Robert's Tours & Transportation, Inc.$37,067.87 Services
E.P. # 2020-494 Airport Survey
Robert's Tours & Transportation, Inc.$37,460.67 Services
E.P. #1296, 2020 Chevrolet Express
RAINBOW CHEVROLET, INC.
$39,628.40 Van
E.P. # 2020-494 Airport Survey
Robert's Tours & Transportation, Inc.$46,665.20 Services
EP1007, COVID-19 Testing DIAGNOSTIC LABORATORY SERVICES,$55,040.00
INC. Laboratory
E.P. 2020-105 credit - miscellaneous
NEXSTAR$(20.94) adv
E.P. # 924 Zoom Subscription Dec
ZOOM.US 888-799$12.74 2020
E.P. # 2020-563 OER MailChimp
MailChimp$82.71 Subscripti
E.P. #224 NCO hot spot 11/3/20VZWRLSS IVR VB$114.13 11/15/20
P68709 POST resupply of guest nonSAMS CLUB$519.03 perish

12/29/20

WAL-MART

12/29/20
12/29/20

Davids Fencing Inc
IN REAL STEAM CLEAN H

12/29/20

TECHNOLOGY INTEGRATION

12/29/20

Reclassification

12/29/20

Reclassification

12/29/20

Reclassification

12/29/20

Reclassification

12/29/20

Reclassification

Record Date Vendor Name
12/29/20
12/29/20
12/29/20
12/29/20
12/29/20
12/29/20
12/29/20
12/29/20
12/29/20

Department
CV Relief for Office of the Mayor
CV Relief for Office of the Mayor
CV Relief for Police
CV Relief for Office of the Mayor
CV Relief for Emergency Services
CV Relief for Fire
CV Relief for Office of the Mayor
CV Relief for Office of the Mayor
CV Relief for Office of the Mayor
CV Relief for Police$1,625.55 P68681 POST resupply of guest tents.
fencing for COVID19 surge testing and$4,774.86 va$5,130.89 E.P. No. 714 Steam Cleaning
laptops for Honolulu IMT to support$18,958.95 COVI
EP #1221: reclass to CARES Act 390DEM-3264 for CSD1528 OT for DEC$5,814.71 2020
EP #1221: reclass to CARES Act 390DEM-3264 for CSD1528 OT (11/21/20$7,976.48 11/28/20)
EP #1268: reclass to CARES Act 390DEM-3264 for CSD1528 OT for DEC$24,649.88 2020

CV Relief for Police$85,027.36 EP #2020-539 - Disinfecting Services
To 390$183,556.04 From 110

CV Relief for Transportation Services

CV Relief for Fire
CV Relief for Emergency Services
CV Relief for Emergency Services

CV Relief for Customer Services

CV Relief for Customer Services

CV Relief for Customer Services

CV Relief for Police

12/30/20

PO-MAY-2100047 VENDOR REFUND HI LONGLINE ASSOCIATION$(15,000.00) CK#1594 12/22/2020
CV Relief for Office of the Mayor
E.P. No. 2020-223 On-site Security
Guard Service for WMF for July-Dec
STAR PROTECTION AGENCY LLC$11,212.41 2020
CV Relief for Fire
E.P. No. 2020-223 On-site Security
Guard Service for WMF for July-Dec
STAR PROTECTION AGENCY LLC$11,413.71 2020
CV Relief for Fire

12/30/20

HELPING HANDS HAWAII

12/30/20

Motorola Solutions, Inc.

12/30/20

12/30/20

EP#881 Helping Hands Hawaii$25,099.20 Hardship Relief for Individuals Program CV Relief for Community Services
EP 2020-328 - (11) Motorola P25$60,981.56 Mobile Radios - APX6500 - for RRVCV Relief for Fire

Page 113 of 116

Record Date Vendor Name

12/30/20

HCI 415 Nahua Owner LP

12/30/20

Hawaii Foodbank, Inc.

12/30/20
12/30/20
12/30/20

12/30/20
12/30/20
12/30/20
12/30/20
12/30/20

12/30/20

12/30/20

12/30/20
12/30/20

12/30/20

12/30/20

12/30/20
12/30/20
12/30/20
12/30/20
12/30/20
12/30/20
12/30/20

Expenditure
Amount Description

Department

EP1351 Lease of Pearl Hotel Waikiki$142,009.69 Beach - CV19 quarantine station

CV Relief for Land Management

REQ#2020-597 Mayor's Food Security$200,000.00 Program with Hawaii Foodbank
REQ #2020-54 Aloha Harvest,
Aloha Harvest$278,400.00 Amendment to PO-DCS-2100081
EP#881 Aloha United Way COVID-19
Aloha United Way, Inc.
$1,397,951.02 Hardship Relief for Individuals
E.P. #2020-241 HHERF COVID-19
Support Costs
Hawaii Hospital Education and Research$1,520,838.72
Foundation
EP#881 Council for Native Hawaiian
Advancement COVID-19 HardshipCouncil for Native Hawaiian Advancement$3,103,862.47 Relief for Individuals
EP#2020-302
HENRY SCHEIN INC$1.57 TAX & SHIPPING
EP#2020-302
HENRY SCHEIN INC$5.42 Disposable, water soluble lubricant
EP#2020-302
HENRY SCHEIN INC$6.69 TAX & SHIPPING
EP#2020-302
HENRY SCHEIN INC$8.02 TAX & SHIPPING
EP#2020-302
Bid #102- Band Aids; 1 in. x 3 in. sheer
HENRY SCHEIN INC$9.68 strips.
EP#2020-302
Bid #60- Sponges, Topper Dressing; 4
HENRY SCHEIN INC$11.46 in. x 4 in.; sterile.
EP#2020-302
Bid #54- Padding Triple; 8 in. x 10 in.
HENRY SCHEIN INC$16.00 sterile, readi-wrap.
EP#2020-302
HENRY SCHEIN INC$17.05 Airway, Oropharyngeal (6 pc set)EP#2020-302
Bid #106- Gauze Bandages; 4 in. x 5
HENRY SCHEIN INC$19.92 yds. (stretched).
EP#2020-302
Bid #103- Band Aids; 2 in. wide, extraHENRY SCHEIN INC$29.04 large plastic strips.
EP#2020-302
Bid #107- Gauze Bandages; 6 in. x 5
HENRY SCHEIN INC$35.20 yds. (stretched).
EP#2020-302
HENRY SCHEIN INC$48.38 TAX & SHIPPING
EP#2020-302
HENRY SCHEIN INC$68.64 Airway, Nasopharyngeal (4 pc set)EP#2020-302
HENRY SCHEIN INC$91.78 Tags, triage (5 pack)EP#2020-302
HENRY SCHEIN INC$95.26 HyFin Chest Vent seal
EP#2020-302
HENRY SCHEIN INC$109.82 Shipping and Tax
EP#2020-302
HENRY SCHEIN INC$141.90 Shipping and Tax

Page 114 of 116

CV Relief for Community Services
CV Relief for Community Services
CV Relief for Community Services
CV Relief for Office of the Mayor

CV Relief for Community Services
CV Relief for Fire
CV Relief for Fire
CV Relief for Fire
CV Relief for Fire

CV Relief for Fire

CV Relief for Fire

CV Relief for Fire
CV Relief for Fire

CV Relief for Fire

CV Relief for Fire

CV Relief for Fire
CV Relief for Fire
CV Relief for Fire
CV Relief for Fire
CV Relief for Fire
CV Relief for Fire
CV Relief for Fire

Record Date Vendor Name

Expenditure
Amount Description
EP# 2020-302

Department$148.39 11 ea. SWAT-T Tourniquets
CV Relief for Fire
EP#2020-302
Bid #217- Oximeters case hard type,$148.60 black color.
CV Relief for Fire
EP#2020-302
Bid #217- Oximeters case hard type,$178.32 black color.
CV Relief for Fire
EP#2020-302$402.05 Decompression needle
CV Relief for FireP89 Eform #2020-355 - computer$554.49 software
CV Relief for Corporation Counsel
EP#2020-302
Bid #230- Hand Powered Suction Unit,$988.57 Starter Kit.
CV Relief for Fire
EP#2020-302$1,612.38 CAT Tourniquet
CV Relief for Fire
$1,767.57 EP735, Tax
CV Relief for Emergency Services$2,475.00 P89 2020-77 Tax
CV Relief for Emergency Services$2,853.60 P89 2020-80 Germicidal Wipes
CV Relief for Emergency Services
EP#2020-302$3,153.30 SAM Junctional Tourniquet
CV Relief for FireP89 2020-77 Disinfecting Charging$5,320.00 Cabinet - 10 Bays
CV Relief for Emergency Services$5,707.20 P89 2020-80 Germicidal Wipes
CV Relief for Emergency Services$5,800.00 P89 2020-77 Shipping
CV Relief for Emergency Services
E.P. #1387, Sales tax 4.712% of$180,929.60; cost before $8,000$8,525.40 rebate.
CV Relief for Police
EP735, Item # 1870+, Health Care
$37,512.00 Particulate Respirator
CV Relief for Emergency Services
P89 2020-77 Disinfecting Charging$46,930.00 Cabinet - 30 Bays
CV Relief for Emergency Services
2020 Ford F150 regular cab 4x2 pickup$69,112.02 truck (2)CV Relief for Police
2020 Ford F150 super cab 4x2 pickup
truck, payload package, max tow
package (2)12/30/20

HENRY SCHEIN INC

12/30/20

HENRY SCHEIN INC

12/30/20

HENRY SCHEIN INC

12/30/20

HENRY SCHEIN INC

12/30/20

CDW Government LLC.

12/30/20

HENRY SCHEIN INC

12/30/20
12/30/20
12/30/20
12/30/20

HENRY SCHEIN INC
Able Distributors, Inc.
Cetrix Technologies LLC
BOUND TREE MEDICAL LLC

12/30/20

HENRY SCHEIN INC

12/30/20
12/30/20
12/30/20

Cetrix Technologies LLC
BOUND TREE MEDICAL LLC
Cetrix Technologies LLC

12/30/20

Lithia of Honolulu-F, LLC

12/30/20

Able Distributors, Inc.

12/30/20

Cetrix Technologies LLC

12/30/20

INTER PACIFIC MOTORS, INC.

12/30/20

INTER PACIFIC MOTORS, INC.

$80,276.40 BFS89 - EP No. 90
2020 Ford F150 super crew cab 4x2
pickup truck, payload package, max
tow package

CV Relief for Police

12/30/20

INTER PACIFIC MOTORS, INC.

$85,187.40 BFS89 EP no. 906
2020 Ford Transit-150 passenger van(2)

CV Relief for Police

12/30/20

INTER PACIFIC MOTORS, INC.

$88,276.40 BFS-9-89 EP No. 906

CV Relief for Police

12/30/20
12/30/20
12/30/20

Lithia of Honolulu-F, LLC
PAYPAL WILLIAMMATEOGU
Reclassification

E.P. No. 1387, Ford F150 truck fitted$172,929.60 with police equipment and camper top$2,000.00 P89 #2020-265 CARES Act - Video$(146.58) Correction to October CET

CV Relief for Police
CV Relief for Emergency Services
CV Relief for Police

Page 115 of 116

Record Date Vendor Name

12/31/20

J. Kadowaki, Inc.

12/31/20

J. Kadowaki, Inc.

12/31/20

Abatement Technologies

12/31/20
12/31/20
12/31/20

Abatement Technologies
Abatement Technologies
Abatement Technologies

12/31/20

Abatement Technologies

12/31/20

Abatement Technologies

12/31/20

Atkins North America, Inc.
Total

Expenditure
Amount Description
CO #1 P89 2020-445 E.P. No. 835 Fasi Municipal Building - Protective$20,491.00 Lobby Entries for Floors 2
P89 2020-445 E.P. No. 835 - Fasi
Municipal Building - Protective Lobby$266,875.00 Entries for Floors 2 - 15
P89 2020-245 Fiber Trapper Filter (6$141.00 Cases)
P89 2020-245 2 In Pleated Filter (6$246.00 Cases)$3,647.21 P89 2020-245 Tax$7,600.00 P89 2020-245 Shipping

Department

CV Relief for Design and Construction

CV Relief for Design and Construction
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services$16,962.00 P89 2020-245 2 HEPA Filter (132 ea) CV Relief for Emergency Services
P89 2020-245 Predator Port Air$56,100.00 Scrubber (66 each)
CV Relief for Emergency Services
EP #1203 - Best Available Refuge Area
$272,515.46 Assessment
CV Relief for Emergency Management314,297,411.60

Page 116 of 116

CARES CRF - 2021 Expenditures

Record Date Vendor Name

Expenditure
Amount Description
E.P. # 2020-148 Back on the$3,800.00 Wave Website OER

Department

1/4/21

Fernweh Technology, LLC

1/4/21

Security Resources Pacific, Inc.

1/4/21

Security Resources Pacific, Inc.

P89-Kapolei Hale RPT Office$7,672.54 Ascess Cntrl Systm 2nd floor CV Relief for Budget and Fiscal Svcs
Covid-19: Card Readers for 3$16,715.92 COR doors
CV Relief for Corporation Counsel

1/4/21

Anthology Marketing Group, Inc.

E.P. 2020-511 COVID-19$24,105.21 ADVERTISING ADDITION

1/4/21

P89 - E Form 2020-123
Security Service - 9/16/20 STAR PROTECTION AGENCY LLC$37,696.32 12/30/20

1/4/21

P89 - E Form 2020-123
Security Service - 9/16/20 STAR PROTECTION AGENCY LLC$40,209.41 12/30/20
COVID-19
Testing
Koolauloa Community Health and Wellness$54,800.00
Center,Inc.
P89 2020-94 Antenna
CATALYST COMMUNICATIONS TECHNOLOGIES$349,116.00 Systems
INC Installed

1/4/21

Anthology Marketing Group, Inc.

1/5/21

RAINBOW CHEVROLET, INC.

1/4/21
1/4/21

1/5/21
1/5/21
1/5/21
1/5/21
1/5/21
1/5/21
1/5/21
1/5/21

E.P. 2020-167 COVID-19$676,223.44 ADVERTISING ADDITION

E.P. No. 1296, Packages of$21,450.00 police equipment per vehicle
E.P. No. 1296, Express
passenger emergency
RAINBOW CHEVROLET, INC.
$138,891.00 transport vans
SP for Smartsheet - P-89 No.
Smartsheet Inc.
$5,568.89 2020-416
E.P. # 2020-494 Airport
Robert's Tours & Transportation, Inc.$36,989.37 Survey Services
E.P. #2020-387 CanvaCANVA 02909$12.95 Subscription Decemb
Zoom Subscription ZOOM.US 888-799$29.98 December
2020-616 Vaccination 1.0
PEARL CITY FOODLAND$142.37 Refreshments
BLAISDELL$1,600.00 parking for surge testing
BLAISDELL$2,704.00 parking for surge testing

1/6/21
1/6/21

BOUND TREE MEDICAL LLC

1/6/21

BOUND TREE MEDICAL LLC

1/6/21

BOUND TREE MEDICAL LLC

1/6/21

BOUND TREE MEDICAL LLC

PO-MAY-2100157 VENDORREFUND-Hawaii Community
Reinvestment Corp$(734,146.87) Check#181771 12/29/2020$9.98 EP#2020-302 Tax
EP#2020-302Bid #59Scissors; 7-1/4 in. length,$20.57 paramedic style.
EP#2020-302 Bid #59Scissors; 7-1/4 in. length,$30.80 paramedic style.
EP#2020-302 Bid #52- O. B.
$65.45 Kit, Disposable.

Page 1 of 41

CV Relief for Office of the Mayor

CV Relief for Office of the Mayor

CV Relief for Budget and Fiscal Svcs

CV Relief for Budget and Fiscal Svcs
CV Relief for Emergency Services
CV Relief for Emergency Services

CV Relief for Office of the Mayor

CV Relief for Police

CV Relief for Police
CV Relief for Community Services
CV Relief for Office of the Mayor
CV Relief for Office of the Mayor
CV Relief for Emergency Management
CV Relief for Emergency Services
CV Relief for Fire
CV Relief for Fire

CV Relief for Office of the Mayor
CV Relief for Fire

CV Relief for Fire

CV Relief for Fire
CV Relief for Fire

Expenditure
Amount Description
EP#2020-302 Rescusitator,
BOUND TREE MEDICAL LLC$105.05 adult
EP no. 1315 (11 ea.)
ThermoScan 6000,
BOUND TREE MEDICAL LLC$3,341.97 Thermometers
WAIKIKI HEALTH$5,100.00 COVID-19 Testing
EP 1045 - DEM transfer
expenditure to CARES fundReclassification$1,121.87 (Triple F)
EP 1045 - DEM transfer
expenditure to CARES fundReclassification$2,024.50 (Triple F)
Feature,Max(1024+)
DAILEY AND WELLS COMMUNICATIONS$0.45
INC System/Groups

Record Date Vendor Name
1/6/21

1/6/21
1/6/21

1/6/21

1/6/21
1/7/21

Department
CV Relief for Fire

CV Relief for Fire
CV Relief for Emergency Services

CV Relief for Emergency Management

CV Relief for Emergency Management
CV Relief for Police

1/7/21

Change Order 1- Kapolei Civic
Center, Room 206 - New Door
Ridgeway Construction Inc.
$540.31 and Service Window
CV Relief for Budget and Fiscal Svcs
HENRY SCHEIN INC$1,415.93 P89 2020-376 Tax
CV Relief for Emergency Services
FEATURE, LINK LAYERDAILEY AND WELLS COMMUNICATIONS$2,362.50
INC AUTHENTICATIONCV Relief for Police
DAILEY AND WELLS COMMUNICATIONS$2,475.00
INC Shipping
CV Relief for Police
MICROPHONE,STD,STRAIGDAILEY AND WELLS COMMUNICATIONS$2,520.00
INC HT CONNECTOR
CV Relief for Police

1/7/21
1/7/21

DAILEY AND WELLS COMMUNICATIONS$7,875.00
INC Feature, P25 Phase 2, TDMA CV Relief for Police
DAILEY AND WELLS COMMUNICATIONS$7,875.00
INC FEATURE, PROVOICECV Relief for Police

1/7/21
1/7/21FEATURE,PROFILE OVERDAILEY AND WELLS COMMUNICATIONS$8,347.50
INC THE-AIR-PROGRAMMINGDAILEY AND WELLS COMMUNICATIONS$10,226.71
INC Taxes

1/7/21
1/7/21
1/7/21
1/7/21

1/7/21
1/7/21CV Relief for Police
CV Relief for Police

ACCESSORIES,XGDAILEY AND WELLS COMMUNICATIONS$11,340.00
INC 75M/M7300 REMOTE MOUNT CV Relief for Police
Feature,256-AES,ECP
DAILEY AND WELLS COMMUNICATIONS$15,592.50
INC Encryption
CV Relief for Police

1/7/21

DAILEY AND WELLS COMMUNICATIONS$15,592.50
INC Feature,Over-the-Air-Rekeying CV Relief for Police
COVID-19
Testing
Koolauloa Community Health and Wellness$18,971.00
Center,Inc.
CV Relief for Emergency Services
Control
Unit,CH721,Scan,Remote
DAILEY AND WELLS COMMUNICATIONS$22,680.00
INC Mount
CV Relief for Police

1/7/21HENRY SCHEIN INC

1/7/21

Ridgeway Construction Inc.

1/7/21
1/7/21$31,465.00 P89 2020-376 N95 Masks
Kapolei Civic Center, Room
206 - New Door and Service$32,521.19 Window

CV Relief for Emergency Services

CV Relief for Budget and Fiscal Svcs

1/7/21FEATURE PACKAGE,P25
DAILEY AND WELLS COMMUNICATIONS$50,400.00
INC TRUNKING & EDACS
E.P. #2020-369 Air purifiers
Fastenal Company$54,195.30 and filters

1/7/21

MOBILE,XG-75M/M7300,764DAILEY AND WELLS COMMUNICATIONS$72,450.00
INC 870MHZ,HALF DPLXCV Relief for Police

1/7/21Page 2 of 41

CV Relief for Police
CV Relief for Fire

Record Date Vendor Name

1/7/21
1/7/21

1/7/21
1/7/21

1/7/21

Expenditure
Amount Description

Department

P89 2020-433 CHC COVID-19
Testing& Telehealth
WHCINC. CV Relief for Emergency Services
WAIANAE DISTRICT COMPREHENSIVE$107,100.00
HEALTH& HOSPITALBOARD
JN Group Inc.
$203,651.33 5 Pickup Trucks
CV Relief for Emergency Services

Able Distributors, Inc.
GENERAL PACIFIC, INC.

Reclassification

E.P. 2020-419 3M Powered
Air Purifying Respirators$991,704.32 (PAPR) and components.
$5,852.00 Batteries for HF Drone

CV Relief for Fire
CV Relief for FireEP 1035- 2020-311 Reimb for
BFS CARES ACT FY21 fringe$10.19 exp 7/1-12/15/20
CV Relief for Budget and Fiscal Svcs

1/7/21

Reclassification

1/7/21

Reclassification

EP 1035- 2020-311 Reimb for
BFS CARES ACT FY21 fringe$900.49 exp 7/1-12/15/20
CV Relief for Budget and Fiscal Svcs
P89 2020-169 Reclass 1100363 exp to 390-3261 for$1,817.50 SALARIESCV Relief for Budget and Fiscal Svcs

Reclassification

EP 1035- 2020-311 Reimb for
BFS CARES ACT FY21 fringe$2,599.52 exp 7/1-12/15/20
CV Relief for Budget and Fiscal Svcs

1/7/21

1/7/21

Reclassification

1/7/21

Reclassification

EP 1035- 2020-311 Reimb for
BFS CARES ACT FY21 fringe$6,439.33 exp 7/1-12/15/20
CV Relief for Budget and Fiscal Svcs
P89 2020-169 Reclass 1100363 exp to 390-3261 for$7,258.00 SALARIESCV Relief for Budget and Fiscal Svcs

Reclassification

EP 1035- 2020-311 Reimb for
BFS CARES ACT FY21 fringe$8,155.34 exp 7/1-12/15/20
CV Relief for Budget and Fiscal Svcs

1/7/21

1/7/21
1/8/21
1/8/21
1/8/21
1/8/21

Reclassification
Cetrix Technologies LLC
BOUND TREE MEDICAL LLC
Stryker Sales Corporation
Hawaii Mask LLC

1/8/21

Aramsco, Inc.

1/8/21

BOUND TREE MEDICAL LLC

1/8/21
1/8/21
1/8/21

BOUND TREE MEDICAL LLC
Hawaii Mask LLC
Aramsco, Inc.

Req. 2020-453: reclass to
CARES Act 390-DEM-3264 for$43,658.71 OT for 12/13/20-12/30/20
CV Relief for Customer Services$1,170.00 2020-202 Tax
CV Relief for Emergency Services$1,340.00 P89 2020-128 Gloves
CV Relief for Emergency Services$1,445.84 Tax
CV Relief for Emergency Services$1,856.06 P89 2020-294 Tax
CV Relief for Emergency Services
Clorox Total 360 Spore$2,833.80 Defense
CV Relief for Police
P89 2020-80 Germicidal$2,853.60 Wipes
CV Relief for Emergency Services
P89 2020-80 Germicidal$2,853.60 Wipes
CV Relief for Emergency Services$3,062.80 P89 2020-293 Tax
CV Relief for Emergency Services$3,500.00 Freight
CV Relief for Police

H2O Process Systems, LLC
Airgas USA, LLC
Cetrix Technologies LLC

EP#1340 CV19 Prosecuting
Attrny: Proactive cleaning$3,559.36 services$3,591.96 P89 2020-483 Tax$3,800.00 2020-202 Shipping

1/8/21
1/8/21
1/8/21Page 3 of 41

CV Relief for Facility Maintenance
CV Relief for Emergency Services
CV Relief for Emergency Services

1/8/21

Expenditure
Amount Description
EP#1396 Online Shelter
Research Corporation of the University$7,440.00
of HawaiiTraining

1/8/21

Stryker Sales Corporation

P89 2020-130 - Disposable$7,480.00 BP Cuff Adult

CV Relief for Emergency Services

1/8/21
1/8/21

Stryker Sales Corporation
Video Warehouse Inc.

P89 2020-130 - Disposable$7,650.00 BP Cuff Infant$9,134.00 Shipping and handling

CV Relief for Emergency Services
CV Relief for Police

1/8/21

Aramsco, Inc.

$11,900.00 Clorox Total 360 Disinfectant

CV Relief for Police

1/8/21

Stryker Sales Corporation

P89 2020-130 - Disposable$17,000.00 BP Cuff ChildCV Relief for Emergency Services

Record Date Vendor Name

Department
CV Relief for Emergency Management

1/8/21

Sustain Tek LLC

1/8/21

Cetrix Technologies LLC

B34817 Cleaner &Disinfectant Using Cares Act$17,244.81 Funds BFS-P-89 #455
2020-202 UVC Cabinet 30$24,700.00 Bays, 3 Level

1/8/21

Hawaii Mask LLC

P89 2020-293 Level 2$30,000.00 Disposable Masks (100,000)

CV Relief for Emergency Services

1/8/21

Hawaii Mask LLC

P89 2020-293 Level 3$35,000.00 Disposable Masks (100,000)

CV Relief for Emergency Services

1/8/21Morro Toro Corporation

Mobile Solar Auxiliary trailer$37,069.58 SA-15 compatible to MS-425

CV Relief for Police

1/8/21Morro Toro Corporation

Mobile Solar Auxiliary trailer$37,069.58 SA-15 compatible to MS-425

CV Relief for Police

1/8/21

Hawaii Mask LLC

1/8/21
1/8/21

Aramsco, Inc.
Safepro Inc.

$39,390.00 P89 2020-294 Alcohol Wipes CV Relief for Emergency Services
Clorox Total 360 Electrostatic
Disinfecting Sanitizing Power$39,950.00 SprayCV Relief for Police$43,626.50 coverall
CV Relief for Police

1/8/21

Schindler Elevator Corp.

EP #799 Covid-19- WMGB
$48,301.55 One (1) Elevator Repair

CV Relief for Facility Maintenance

1/8/21

Airgas USA, LLC$76,230.00 P89 2020-483 N95 Masks

CV Relief for Emergency Services

1/8/21
1/8/21
1/8/21

Ti Training LE LLC
Video Warehouse Inc.
Video Warehouse Inc.

Recon 180 w/ 2 screens. 360$118,102.64 degrees of simulation.
$193,190.00 Labor$422,696.00 AV Hardware

CV Relief for Police
CV Relief for Police
CV Relief for Police

1/8/21

Reclassification

1/11/21
1/11/21

GP ROADWAY SOLUTIONS
Reclassification

1/11/21

Reclassification

EP #1268: reclass to CARES
Act 390-DEM-3264 for$8,322.37 CSD1528 OT for DEC 2020
EP# 1044 - Barricades $5,346.00 Lanikai - COVID19$4,999.99 2020-343 PSAs (KITV)
2020-363 PSAs (Raycom$7,743.45 Media)

Page 4 of 41

CV Relief for Police
CV Relief for Emergency Services

CV Relief for Customer Services
CV Relief for Transportation Services
CV Relief for Emergency Services
CV Relief for Emergency Services

Record Date
1/12/21
1/12/21
1/12/21
1/12/21
1/12/21
1/12/21
1/12/21
1/12/21
1/12/21
1/12/21
1/12/21
1/12/21
1/12/21
1/12/21
1/12/21

1/12/21
1/12/21

1/12/21

Vendor Name
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll

Cellco Partnership
World Wide Technology, LLC

GP ROADWAY SOLUTIONS

Expenditure
Amount Description$(253.60)$(1.21)$15.55$19.46$84.31$87.26$403.29$651.00$2,652.84$3,318.92$5,967.00$6,336.52$14,889.44$46,049.58$95,495.65
10 mobile hotspots monthly
charges, feature charges. 1time set up charge for 10$200.21 mobile hotspots-P89$674.52 Expressway upgrade

Department
CV Relief for Customer Services
CV Relief for Community Services
CV Relief for Prosecuting Attorney
CV Relief for Budget and Fiscal Svcs
CV Relief for Office of the Mayor
CV Relief for Community Services
CV Relief for Community Services
CV Relief for Police
CV Relief for Prosecuting Attorney
CV Relief for Budget and Fiscal Svcs
CV Relief for Police
CV Relief for Office of the Mayor
CV Relief for Community Services
CV Relief for Office of the Mayor
CV Relief for Police

CV Relief for Community Services
CV Relief for Information Technology

EP# 1022 - Traffic controls for
Food Distribution at Aloha$1,098.17 Stadium
CV Relief for Transportation Services

1/12/21

EP# 1022 - Traffic controls for
Food Distribution at Aloha
GP ROADWAY SOLUTIONS$1,989.53 StadiumP89 2020-271 COVID-19
Testing
Kokua Kalihi Valley (Comprehensive$115,900.00
Family Services)
P89 2020-94 Catalyst
Products and Services,
CATALYST COMMUNICATIONS TECHNOLOGIES$232,744.00 Shipping
INC
2020-616: Vaccination 1.0 08 ZIPPYS MAKIKI MOBIL$133.09 Lunch
2020-616: Vaccination 1.0 09 ZIPPYS WAIAU$1,377.56 Lunch
2020-616: Vaccination 1.0 SUGOI LLC$1,470.00 Lunch

1/12/21

Reclassification

EP 1216,1255,1366,2020-75
ESD CARES fringes 7/1 $53.37 12/31/20

CV Relief for Emergency Services

Reclassification

EP 1216,1255,1366,2020-75
ESD CARES fringes 7/1 $4,714.04 12/31/20

CV Relief for Emergency Services

Reclassification

EP#1205: cleaning/custodial
support is needed to prevent
the COVID from 11/16/2020$6,001.66 12/30/2020

CV Relief for Enterprise Services

Reclassification

EP#1222: usher supports at
Zoo to help prevent COVID$11,257.50 from 11/16/2020 -12/30/2020

CV Relief for Enterprise Services

1/12/21
1/12/21

1/12/21
1/12/21
1/12/21

1/12/21

1/12/21

1/12/21

Page 5 of 41

CV Relief for Transportation Services
CV Relief for Emergency Services

CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services

Record Date Vendor Name

Expenditure
Amount Description

Department

Reclassification

EP 1216,1255,1366,2020-75
ESD CARES fringes 7/1 $13,608.46 12/31/20

CV Relief for Emergency Services

1/12/21

Reclassification

EP 1216,1255,1366,2020-75
ESD CARES fringes 7/1 $33,709.86 12/31/20

CV Relief for Emergency Services

1/12/21

EP 1216,1255,1366,2020-75
ESD CARES fringes 7/1 Reclassification$42,693.21 12/31/20
E.P. 2020-200 COVID-19
TRACING
OmniTrak Research & Marketing Group$29,364.67
Inc. andCONTACT
Subsidiaries

1/12/21

1/13/21

1/13/21
1/13/21

1/13/21

CV Relief for Emergency Services
CV Relief for Office of the Mayor

Dynamic Air Inc.
MP ACQUISITION, LLC

EP 2020-536. A/C repair,
Harbor Arms Apt. Hotel, room$288.48 105 - leaking water
CV Relief for Land Management$1,020.05 Shipping fee (estimate)
CV Relief for Medical Examiner

GP ROADWAY SOLUTIONS

EP# 1024 - Traffic controls for
Food Distribution at Aloha$3,214.65 Stadium
CV Relief for Transportation Services

1/13/21

GP ROADWAY SOLUTIONS

1/13/21

MP ACQUISITION, LLC

1/13/21

Reclassification

1/13/21

Reclassification

1/13/21

Reclassification

1/13/21

Reclassification

1/13/21

Reclassification

1/13/21

Reclassification

1/13/21

Reclassification

EP# 1021 - Traffic controls for
Food Distribution at Aloha$3,214.65 Stadium
MAXAIR-Cart, includes 6$3,999.95 battery charging stations
Reimbursing NOV-DEC 2020
Fringes from CARES ACT
390/3265$7.15 UNEMPLOYMENT
P89 #2020-538 CARES HFDFringe benefits$57.12 Unemp
Reimbursing NOV-DEC 2020
Fringes from CARES ACT$1,910.21 390/3265 TDI
P89 #2020-538 CARES HFDFringe benefits$2,627.36 FICA
P89 #2020-538 CARES HFDFringe benefits$5,045.28 WC
11/2020
Charge 390/3265 &Reimburse 110/3348$5,178.00 CBDD Salary contract pay
Reimbursing NOV-DEC 2020
Fringes from CARES ACT
390/3265$5,473.08 FICA

Page 6 of 41

CV Relief for Transportation Services
CV Relief for Medical Examiner

CV Relief for Community Services

CV Relief for Fire

CV Relief for Community Services

CV Relief for Fire

CV Relief for Fire

CV Relief for Community Services

CV Relief for Community Services

1/14/21

Expenditure
Amount Description
Reimbursing NOV-DEC 2020
Fringes from HOPWA
390/3265
Reclassification$12,477.20 Health Fringe
Reimbursing NOV-DEC 2020
Fringes from CARES ACT
390/3265
Reclassification$15,739.59 RETIREMENT
P89 #2020-538 CARES HFDFringe benefits
Reclassification$36,078.54 HF
P89 #2020-538 CARES HFDFringe benefits
Reclassification$78,059.11 Retirement
E.P. #2020-200 Contact
SMS RESEARCH AND MARKETING $9,729.96
SERVICESTracing
INC SMS Research
EP# 2020-84 - Lanikai No
GP ROADWAY SOLUTIONS$4,995.00 Parking Barricades

1/14/21PWC HAWAII CORPORATION

1/14/21PWC HAWAII CORPORATION

1/14/21

H2O Process Systems, LLC

E.P. #2020-248 Amend 1154
$31,690.04 Chinatown Power Washing
E.P. #1154 Chinatown
Sidewalk Project - Power$32,670.14 Washing
EP684-2 COVID-19
Disinfecting services $43,986.06 TheHandi-Van

1/14/21
1/14/21

H2O Process Systems, LLC
World Wide Technology, LLC

EP684-2 COVID-19$107,857.94 Disinfecting services - TheBus CV Relief for Transportation Services$124,005.13 Expressway upgrade
CV Relief for Information Technology

1/14/21

IBM CORPORATION

1/14/21

Reclassification

1/15/21

Reclassification

1/15/21

Reclassification

1/15/21

Reclassification

1/15/21HENRY SCHEIN INC

1/15/21HENRY SCHEIN INC

1/15/21
1/15/21FISHER SCIENTIFIC COMPANY LLC $830.63 p-89 2020-181
Stryker Sales Corporation$1,904.85 P89 2020-476 - Tax
Counter window protection
FBH LLC$2,797.14 shield - HRD

Record Date Vendor Name

1/13/21

1/13/21

1/13/21

1/13/21
1/14/21

1/15/21$488,210.28 E.P. No. 1402 Fiber MPOE
To 390$29,450.94 From 110
E.P.1222 Transfer FY20
payroll fringe benefit to$0.84 390/3268
E.P.1222 Transfer FY20
payroll fringe benefit to$223.88 390/3268
E.P.1222 Transfer FY20
payroll fringe benefit to$641.45 390/3268
EP#2020-302$4.87 Shipping and Tax
EP#2020-302$108.13 11 ea. SWAT-T Tourniquets
tax

Page 7 of 41

Department

CV Relief for Community Services

CV Relief for Community Services

CV Relief for Fire

CV Relief for Fire
CV Relief for Office of the Mayor
CV Relief for Transportation Services

CV Relief for Office of the Mayor

CV Relief for Office of the Mayor

CV Relief for Transportation Services

CV Relief for Information Technology
CV Relief for Police

CV Relief for Enterprise Services

CV Relief for Enterprise Services

CV Relief for Enterprise Services
CV Relief for Fire

CV Relief for Fire

CV Relief for Police
CV Relief for Emergency Services
CV Relief for Police

1/15/21

Expenditure
Amount Description
tax for lights and sirens for
atv
Harmer Radio and Electronics, Inc. $3,797.67 P-89 2020-356

1/15/21

FBH LLC

Mounted counter window$4,574.16 protection shield - RECORDS CV Relief for Police

1/15/21
1/15/21

FBH LLCFBH LLC

Mounted counter window$4,764.45 protection shield - FINANCE$5,243.81 Freight & Delivery

1/15/21

FBH LLC

1/15/21MENTAL HEALTH KOKUA

1/15/21
1/15/21
1/15/21

Kalihi-Palama Health Center (Hale Ho'ola$10,000.00
Hou) Telehealth Enhancement
BOUND TREE MEDICAL LLC$13,869.00 P89 2020-128 Gloves
Stryker Sales Corporation$16,148.12 Tax
n95 mask

CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services

1/15/21FISHER SCIENTIFIC COMPANY LLC$17,628.00 p-89 2020-181

CV Relief for Police

1/15/21

Jeffrey K FarrisP89 2020-598 - Type 3$18,848.16 Credentialed IMT Services

CV Relief for Emergency Services

1/15/21PWC HAWAII CORPORATION

E.P. #2020-248 Amend 1154
$31,036.64 Chinatown Power Washing

CV Relief for Office of the Mayor

1/15/21

Stryker Sales Corporation

1/15/21

Stryker Sales Corporation

1/15/21

Stryker Sales Corporation

1/15/21

Stryker Sales Corporation

1/15/21

lights and sirens for atv
Harmer Radio and Electronics, Inc. $80,600.00 P-89 2020-356

1/15/21

Stryker Sales Corporation

Record Date Vendor Name

1/15/21

1/15/21

1/15/21

Construction of counter with
$9,445.44 protection shield - ITD
After-hours Punawai Rest
$9,889.57 Stop COVID 19

Department

CV Relief for Police

CV Relief for Police
CV Relief for Police

CV Relief for Police
CV Relief for Community Services

P89 2020-130 - Disposable$40,162.50 BP Cuff Infant
CV Relief for Emergency Services
P89 2020-476 - Lucas Suction$42,330.00 Cups
CV Relief for Emergency Services
P89 2020-130 - Disposable$71,060.00 BP Cuff Adult
P89 2020-130 - Disposable$79,687.50 BP Cuff XL

P89 2020-130 - Disposable$151,937.50 BP Cuff Large

CV Relief for Emergency Services
CV Relief for Emergency Services

CV Relief for Police

CV Relief for Emergency Services

Reclassification

EP 1035- 2020-311 Reimb for
BFS CARES ACT FY21 fringe$1.00 exp 12/16-12/30/20
CV Relief for Budget and Fiscal Svcs

Reclassification

EP#1222&1205: usher
supports & cleaning support
to help prevent COVID FY21
$17.65 7/1-12/30/20

Reclassification

EP 1035- 2020-311 Reimb for
BFS CARES ACT FY21 fringe$87.95 exp 12/16-12/30/20
CV Relief for Budget and Fiscal Svcs

Page 8 of 41

CV Relief for Enterprise Services

Record Date Vendor Name

1/15/21

1/15/21

1/15/21

1/15/21

Expenditure
Amount Description

Department

Reclassification

Reimb for MAYCARES ACT$139.27 FY21 fringe exp 7/16-12/30/20 CV Relief for Office of the Mayor

Reclassification

EP 1035- 2020-311 Reimb for
BFS CARES ACT FY21 fringe$253.90 exp 12/16-12/30/20
CV Relief for Budget and Fiscal Svcs

Reclassification

EP 1035- 2020-311 Reimb for
BFS CARES ACT FY21 fringe$628.94 exp 12/16-12/30/20
CV Relief for Budget and Fiscal Svcs

Reclassification

EP 1035- 2020-311 Reimb for
BFS CARES ACT FY21 fringe$796.53 exp 12/16-12/30/20
CV Relief for Budget and Fiscal Svcs

1/15/21

Reclassification

1/15/21

Reclassification

EP#1222&1205: usher
supports & cleaning support
to help prevent COVID FY21
$1,559.11 7/1-12/30/20
P89 2020-169 Reclass 1100363 exp to 390-3261 for$1,649.74 SALARIESCV Relief for Enterprise Services

CV Relief for Enterprise Services

CV Relief for Budget and Fiscal Svcs

1/15/21

Reclassification

1/15/21

Reclassification

EP#1222&1205: usher
supports & cleaning support
to help prevent COVID FY21
$4,500.81 7/1-12/30/20
P89 2020-169 Reclass 1100363 exp to 390-3261 for$6,588.03 SALARIES

1/15/21

Reclassification

Reimb for MAYCARES ACT$12,301.83 FY21 fringe exp 7/16-12/30/20 CV Relief for Office of the Mayor

1/15/21

Reclassification

Reimb for MAY CARES ACT$35,512.84 FY21 fringe exp 7/16-12/30/20 CV Relief for Office of the Mayor

1/15/21

Reclassification

Reimb for MAYCARES ACT$62,476.61 FY21 fringe exp 7/16-12/30/20 CV Relief for Office of the Mayor

1/15/21

Reclassification

Reimb for MAYCARES ACT$79,126.04 FY21 fringe exp 7/16-12/30/20 CV Relief for Office of the Mayor

1/19/21MENTAL HEALTH KOKUA

1/19/21

Montgomery Powersports Limited

1/19/21

Montgomery Powersports Limited

CV Relief for Budget and Fiscal Svcs

Contract to extend after-hours
services for Punawai Rest
$8,996.58 Stop until Dec. 30, 2020
CV Relief for Community Services
2020 Polaris Ranger EV.
Price includes tax and$16,907.24 shipping
CV Relief for Police
2020 Polaris Ranger 1000.
Price includes tax and$20,224.01 shipping
CV Relief for Police

Page 9 of 41

Record Date Vendor Name

Expenditure
Amount Description

Department

1/19/21The Institute of Human
Services (IHS) will provide
guest services, caseand health servi CV Relief for Police
IHS, THE INSTITUTE FOR HUMAN $28,000.00
SERVICES,management,
INC.

1/19/21The Institute of Human
Services (IHS) will provide
guest services, caseand health servi CV Relief for Police
IHS, THE INSTITUTE FOR HUMAN $28,000.00
SERVICES,management,
INC.

1/19/21The Institute of Human
Services (IHS) will provide
guest services, caseand health servi CV Relief for Police
IHS, THE INSTITUTE FOR HUMAN $28,000.00
SERVICES,management,
INC.

1/19/212020 Polaris Ranger Crew XP
1000 price includes tax andMontgomery Powersports Limited $58,416.50 shipping
CV Relief for Police
E.P. # 2020-244 Judiciary
STATE OF HAWAII THE JUDICIARY$91,740.69 Support
CV Relief for Office of the Mayor
EP #2020-355; wireless
AMZN MKTP US YR94U3CJ$20.93 keyboard and mous
CV Relief for Corporation Counsel
EP# 2020-403 traffic controls GP ROADWAY SOLUTIONS$54.00 Geiger
CV Relief for Transportation Services

1/19/21

MailChimp

1/19/21

GP ROADWAY SOLUTIONS

1/19/21

GP ROADWAY SOLUTIONS

1/19/21AMZN MKTP US YG9QF4EP

1/19/21VZWRLSS BILL PAY VB

1/19/21

SAMS CLUB

1/19/21

GP ROADWAY SOLUTIONS

1/19/21

GP ROADWAY SOLUTIONS

1/19/21

THE HOME DEPOT

1/19/21TANIOKAS SEAFOODS & CA

1/19/21

S & P KITCHEN

1/19/21

8 FAT FAT 8 BAR & GRIL

1/19/21

GP ROADWAY SOLUTIONS

1/19/21

IN REAL STEAM CLEAN H

1/19/21HAWAIIAN ISLES KONA CO

1/19/21
1/19/21
1/19/21

E.P. #2020-563 Mailchimp$82.71 Subscription OE
CV Relief for Office of the Mayor
EP# 2020-90 Traffic controls $86.25 Geiger
CV Relief for Transportation Services
EP# 2020-90 Traffic controls $112.50 Geiger C
CV Relief for Transportation Services
EP #2020-355; webcam x2,$217.58 speakers, wirel
CV Relief for Corporation Counsel
E.P. #2020-224 Verizon Bill
$411.68 11/16-12/15/
CV Relief for Office of the Mayor
P68942 POST resupply of$684.50 guest non-perish
CV Relief for Police
EP# 2020-591 Traffic controls$706.80 - PCC
CV Relief for Transportation Services
EP# 1102 - Traffic controls $712.04 LCC
CV Relief for Transportation Services
P68829 POST resupply of$1,457.11 various sanitati
CV Relief for Police
2020-616 Vaccination 1.0$1,526.18 Lunch
CV Relief for Emergency Services
2020-616 Vaccination 1.0$1,592.67 Lunch
CV Relief for Emergency Services
2020-616 Vaccination 1.0$1,600.00 Lunch
CV Relief for Emergency Services$1,989.53 EP# 2020-Traffic controls
E.P No. 714 Steam Cleaning$2,094.24 Service
P68882 POST resupply of$2,103.52 participant bott

Page 10 of 41

CV Relief for Transportation Services
CV Relief for Emergency Services
CV Relief for Police

Record Date Vendor Name

Expenditure
Amount Description
EP# 2020-1346 Traffic$2,465.02 controls - Kalakau

1/19/21

GP ROADWAY SOLUTIONS

1/19/21

GP ROADWAY SOLUTIONS

1/19/21

IN REAL STEAM CLEAN H

1/19/21

NOVA DISTRIBUTORS

1/19/21

Reclassification$2,465.02 EP# 2020-395-Traffic controls
E.P No. 714 Steam Cleaning$3,141.36 Service
P68826 POST cleaning,$6,596.86 restroom servicing
P89 2020-99 Reimb for PAT
CARES ACT FY21 fringe exp$5.00 10/1-12/30/20

Reclassification

EP1341 - Reimb for CSD
CARES ACT FY21 fringe exp
08/15-12/15/20$6.20 (Unemployment Comp.)

1/19/21

1/19/21

Reclassification

1/19/21

Reclassification

1/19/21

Reclassification

EP1341 - Reimb for CSD
CARES ACT FY21 fringe exp
08/15-12/15/20$12.05 (Unemployment Comp.)
EP955 - Reimb for CSD
CARES ACT FY21 fringe exp
08/15-12/15/20$55.68 (Unemployment Comp.)
P89 2020-99 Reimb for PAT
CARES ACT FY21 fringe exp$441.69 10/1-12/30/20

Reclassification

EP1341 - Reimb for CSD
CARES ACT FY21 fringe exp
08/15-12/15/20 (Workers'$547.41 Comp)

1/19/21

1/19/21

Reclassification

1/19/21

Reclassification

EP1347 - Reimb for CSD
CARES ACT FY21 fringe exp
08/15-12/15/20 (Workers'$1,064.51 Comp)P89 2020-99 Reimb for PAT
CARES ACT FY21 fringe exp$1,275.07 10/1-12/30/20

Reclassification

EP1341 - Reimb for CSD
CARES ACT FY21 fringe exp$1,580.27 08/15-12/15/20 (FICA)

1/19/21

1/19/21

Reclassification

1/19/21

Reclassification

EP1347 - Reimb for CSD
CARES ACT FY21 fringe exp$3,073.01 08/15-12/15/20 (FICA)
EP955 - Reimb for CSD
CARES ACT FY21 fringe exp
08/15-12/15/20 (Workers'$4,918.54 Comp)

Reclassification

EP955 - Reimb for CSD
CARES ACT FY21 fringe exp$14,198.80 08/15-12/15/20 (FICA)

1/19/21

Page 11 of 41

Department
CV Relief for Transportation Services
CV Relief for Transportation Services
CV Relief for Emergency Services
CV Relief for Police

CV Relief for Prosecuting Attorney

CV Relief for Customer Services

CV Relief for Customer Services

CV Relief for Customer Services

CV Relief for Prosecuting Attorney

CV Relief for Customer Services

CV Relief for Customer Services

CV Relief for Prosecuting Attorney

CV Relief for Customer Services

CV Relief for Customer Services

CV Relief for Customer Services

CV Relief for Customer Services

Record Date Vendor Name

Expenditure
Amount Description

Department

Reclassification

EP955 - Reimb for CSD
CARES ACT FY21 fringe exp$28,581.29 08/15-12/15/20 (Health)

CV Relief for Budget and Fiscal Svcs

1/19/21

Reclassification

EP955 - Reimb for CSD
CARES ACT FY21 fringe exp$36,197.94 08/15-12/15/20 (Retirement)

CV Relief for Customer Services

1/20/21

Best Buy Stores, L.P.

P89 2020-381 Microphone$235.74 and Speaker for Desks

CV Relief for Design and Construction

NEXT DESIGN LLC

E.P. No. 835 - Fasi Municipal
Building - Protective Lobby$5,992.83 Entries for Floors 2 - 15

CV Relief for Design and Construction

NEXT DESIGN LLC

P89 2020-623 E.P. No. 835 Fasi Municipal Building Protective Lobby Entries for$11,378.44 Floors 2 - 15

CV Relief for Design and Construction

1/19/21

1/20/21

1/20/21

EP 2020-105 - Surge Testing CARES Act Funds - monthly$19,061.19 service fr 8/27/20 - 12/25/20
CV Relief for FireEP 2020-105 - Surge Testing CARES Act Funds - (105)$53,977.96 ipads
CV Relief for Fire

1/20/21

Cellco Partnership

1/20/21

Cellco Partnership

1/20/21DMI DELL SMALL BUS

1/20/21

Reclassification

1/21/21

Request 2020-571Small
Business Relief and Recovery
Honolulu Federal Credit Union$8,220.04 Fund 5% administrative fee
CV Relief for Office of the Mayor
E.P. 2020-200 COVID-19
TRACING
OmniTrak Research & Marketing Group$24,103.46
Inc. andCONTACT
Subsidiaries
CV Relief for Office of the Mayor

1/21/21

DELL Laptop for Division$2,469.14 Administrator - EP1335
CV Relief for Customer Services
2020-601 vaccination medical$6,917.50 supplies
CV Relief for Emergency Services

1/21/21

Request 2020-571Small
Business Relief and Recovery
Honolulu Federal Credit Union$35,095.81 Fund 5% administrative fee
CV Relief for Office of the Mayor
Request 2020-571
Small Business Relief andRecovery Fund 5%
HAWAIIUSA FEDERAL CREDIT UNION$44,643.75 administrative fee
CV Relief for Office of the Mayor
Request 2020-571Small
Business Relief and Recovery
Fund grants to small
Honolulu Federal Credit Union$164,400.89 businesses
CV Relief for Office of the Mayor

1/21/21

Request 2020-571Small
Business Relief and Recovery$238,360.26 Fund 5% administrative fee
CV Relief for Office of the Mayor

1/21/21

1/21/21

Aloha Pacific Federal Union

Page 12 of 41

Record Date Vendor Name

1/21/21

1/21/21

1/21/21
1/21/21

Honolulu Federal Credit Union

Expenditure
Amount Description
Department
Request 2020-571Small
Business Relief and Recovery
Fund grants to small$701,916.03 businesses
CV Relief for Office of the Mayor

Request 2020-571
Small Business Relief andRecovery Fund grants to small
HAWAIIUSA FEDERAL CREDIT UNION$892,875.07 businesses
CV Relief for Office of the Mayor
Request 2020-571Small
Business Relief and Recovery
Fund grants to small
Aloha Pacific Federal Union$4,767,205.11 businesses
CV Relief for Office of the MayorSHERWIN WILLIAMS COMPANY$773.15 35 disinfectants
CV Relief for Police

1/22/21(CARES 2020-555) Plumbing
repairs at 98-130 Lipoa PlaceCommercial Plumbing, Inc.
$9,426.00 (Harbor Arms Apt)
P89 2020-435 - Bariatric
Stryker Sales Corporation$9,914.47 Gurney
AED INSTITUTE OF AMERICA, INC.$10,000.00 shipping cost
AED INSTITUTE OF AMERICA, INC.$17,986.50 Hawaii Sales tax
SHERWIN WILLIAMS COMPANY $22,470.00 30 electrostatic sprayers
Purashield 500 portable
antimicrobial air filtration
AED INSTITUTE OF AMERICA, INC.
$389,700.00 system
Small Business Relief andRecovery Fund 5%
administration feeRequest
Hawaiian Financial Federal Credit Union$179,321.67 2020-230

1/22/21

Request 2020-550Small
business Relief and Recovery
Hawaiian Financial Federal Credit Union$200,000.00 Fund administrative fees
CV Relief for Office of the Mayor

1/21/21
1/21/21
1/21/21
1/21/21
1/21/21

1/21/21

1/22/21

1/22/21

1/22/21

1/22/21

1/22/21

CV Relief for Land Management
CV Relief for Emergency Services
CV Relief for Police
CV Relief for Police
CV Relief for Police

CV Relief for Police

CV Relief for Office of the Mayor

Request 2020-571Small
Business Relief and Recovery
Hawaiian Financial Federal Credit Union$253,515.67 Fund 5% administrative fee
CV Relief for Office of the Mayor
EP1351 Lease of Pearl Hotel
Waikiki Beach - CV19quarantine station to
HCI 415 Nahua Owner LP$367,648.47 3/30/2021
CV Relief for Land Management
EP1351 Lease of Pearl Hotel
Waikiki Beach - CV19quarantine station to
HCI 415 Nahua Owner LP$367,648.47 3/30/2021
CV Relief for Land Management

Small Business Relief andRecovery Fund grants to small
businessesRequest 2020-230 CV Relief for Office of the Mayor
Hawaiian Financial Federal Credit$3,586,433.38
Union
Request 2020-550Small
Business Relief and Recovery
Fund grants to small
businesses
Hawaiian Financial Federal Credit$4,000,000.00
Union
CV Relief for Office of the Mayor

Page 13 of 41

Expenditure
Amount Description
Department
Request 2020-571Small
Business Relief and Recovery
fund grants to small
businesses
Hawaiian Financial Federal Credit$5,070,313.36
Union
CV Relief for Office of the Mayor
tax for hand wipe
FISHER SCIENTIFIC COMPANY LLC $137.84 P-89, 2020-495
CV Relief for Police
Fastenal Company$250.00 EP756, Shipping
CV Relief for Emergency Services
Fastenal Company$269.62 EP756, Tax
CV Relief for Emergency Services
EP1007, COVID-19 Testing CLINICAL LABORATORIES OF HAWAII$781.25
LLP Laboratory
CV Relief for Emergency Services
hand wipe
FISHER SCIENTIFIC COMPANY LLC$2,925.15 P-89, 2020-495
CV Relief for Police
EP756, Item #1325400,
Fastenal Company$5,722.00 isolation gowns
CV Relief for Emergency Services
Waimanalo Health Center$8,000.00 COVID-19 Testing
CV Relief for Emergency Services
Kalihi-Palama Health Center (Hale Ho'ola$23,200.00
Hou) COVID-19 Testing
CV Relief for Emergency Services
NOVA DISTRIBUTORS$6,596.86 $$$CV Relief for Police
EP 1190 (11) Panasonic
CDW Government LLC.
$6,686.13 Toughbook for RRVCV Relief for Fire
SP for Smartsheet - P-89 No.
Smartsheet Inc.
$9,230.95 2020-416
CV Relief for Community Services
E.P. # 2020-494 Airport
Robert's Tours & Transportation, Inc.$27,078.51 Survey Services
CV Relief for Office of the Mayor
EP 1190 (11) Panasonic
CDW Government LLC.
$37,722.29 Toughbook for RRVCV Relief for Fire

Record Date Vendor Name

1/22/21
1/22/21
1/22/21
1/22/21
1/22/21
1/22/21
1/22/21
1/22/21
1/22/21
1/22/21
1/25/21
1/25/21
1/25/21
1/25/21

1/25/21

Operative Experience, Inc.

1/26/21
1/26/21
1/26/21
1/26/21
1/26/21

Hawaii Seafood Council
Payroll
Payroll
Payroll
Payroll

1/26/21
1/26/21
1/26/21
1/26/21
1/26/21
1/26/21
1/26/21
1/26/21
1/26/21

TRIPLE F HOLDINGS, LLC
W. W. GRAINGER, INC
W. W. GRAINGER, INC
W. W. GRAINGER, INC
W. W. GRAINGER, INC
W. W. GRAINGER, INC
W. W. GRAINGER, INC
W. W. GRAINGER, INC
W. W. GRAINGER, INC

1/26/21
1/26/21
1/26/21
1/26/21
1/26/21

P-89 #2020-562
Trauma casualty Care
$162,526.00 Simulators (TCCS) Female
E.P. No. 1239Distribution of$29,388.57 locally caught fish$2.35
$896.65$3,082.28$39,475.45
EP# 1013 -Manual Hand
$23.56 Dispensers$195.37 EP 1230, Tax$195.37 EP 1230, Tax$195.37 EP 1230, Tax$195.37 EP 1230, Tax$195.37 EP 1230, Tax$195.37 EP 1230, Tax$620.10 EP 1230, Tax$745.44 EP 1230, Tax

EP#2020-590 Food
Safety Systems and Signs Hawaii, Inc.
$2,643.98 Distribution at Aloha Stadium
After-hours Punawai Rest
MENTAL HEALTH KOKUA$3,861.65 Stop COVID 19
EP 1230, Item #52LC52,
W. W. GRAINGER, INC$4,146.25 Liquid Disinfectant
EP 1230, Item #52LC52,
W. W. GRAINGER, INC$4,146.25 Liquid Disinfectant
EP 1230, Item #52LC52,
W. W. GRAINGER, INC$4,146.25 Liquid Disinfectant

Page 14 of 41

CV Relief for Fire

CV Relief for Office of the Mayor
CV Relief for Police
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Office of the Mayor
CV Relief for Transportation Services
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services

CV Relief for Transportation Services
CV Relief for Community Services
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services

Record Date Vendor Name
1/26/21W. W. GRAINGER, INC

1/26/21W. W. GRAINGER, INC

1/26/21W. W. GRAINGER, INC

1/26/21MENTAL HEALTH KOKUA

1/26/21Commercial Plumbing, Inc.

1/26/21W. W. GRAINGER, INC

1/26/21W. W. GRAINGER, INC

1/26/21
1/26/21

Fastenal Company
Mountain Container Trading Inc

1/26/21

Mountain Container Trading Inc

1/26/21

SQ PARADISE LUA INC.

1/26/21

Reclassification

1/26/21

Reclassification

1/26/21

Reclassification

1/27/21

ALII SECURITY SYSTEMS, INC.

1/27/21

ALII SECURITY SYSTEMS, INC.

1/27/21

ALII SECURITY SYSTEMS, INC.

1/27/21

ALII SECURITY SYSTEMS, INC.

1/27/21

ALII SECURITY SYSTEMS, INC.

1/27/21JB'S Maintenance LLC

1/27/21

TRIPLE F HOLDINGS, LLC

Expenditure
Amount Description
EP 1230, Item #52LC52,$4,146.25 Liquid Disinfectant
EP 1230, Item #52LC52,$4,146.25 Liquid Disinfectant
EP 1230, Item #52LC52,$4,146.25 Liquid Disinfectant

Department
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services

Contract to extend after-hours
services for Punawai Rest
$6,011.98 Stop until Dec. 30, 2020
CV Relief for Community Services
CARES 2020-602 Install gas
valves at 98-130 Lipoa Place$7,203.49 (Harbor Arms Apt)
EP 1230, Item #52LC52,$13,160.00 Liquid Disinfectant
EP 1230, Item #52LC52,$15,820.00 Liquid Disinfectant

CV Relief for Land Management
CV Relief for Emergency Services
CV Relief for Emergency Services

EP 2020-600 - (29) Medify AirAir Purifier & (115)$20,048.53 Replacement Filter Set
CV Relief for Fire$36,125.64 2020-467 - Body Tray
CV Relief for Fire
2020467 - Mobile Roller$38,219.88 Racks
CV Relief for Fire
P69005 POST December$3,393.92 portable toilet ren
2020-639 vaccination 1.0$1,450.15 12/20-26/20
Reclass BFS to CSD CARES$(28,581.29) (FY21 Salary Fringe - Health)EP955 - Reclass BFS to CSD
CARES (FY21 Salary Fringe $28,581.29 Health)24/7 Security Vendor for
Lemon Road; BFS-P-89$2,261.78 #2020-323
24/7 Security Vendor for
Lemon Road; BFS-P-89$5,528.79 #2020-323
24/7 Security Vendor for
Lemon Road; BFS-P-89$16,586.38 #2020-323
24/7 Security Vendor for
Lemon Road; BFS-P-89$21,109.94 #2020-323
24/7 Security Vendor for
Lemon Road; BFS-P-89$21,863.87 #2020-323
EP #1405 Lease
Improvements - Lattice:
Lemon Road Emergency$33,200.00 Shelter
EP# 1013 - DEB-IFCIL Hand
$3,769.63 sanitizing foam

Page 15 of 41

CV Relief for Police
CV Relief for Emergency Services

CV Relief for Budget and Fiscal Svcs

CV Relief for Customer Services

CV Relief for Community Services

CV Relief for Community Services

CV Relief for Community Services

CV Relief for Community Services

CV Relief for Community Services

CV Relief for Community Services
CV Relief for Transportation Services

Record Date Vendor Name

1/27/21
1/27/21
1/27/21

FLIR Commercial Systems, Inc.
Emergency Medical Supply LLC
FLIR Commercial Systems, Inc.

1/27/21

Emergency Medical Supply LLC

1/27/21
1/27/21

1/27/21
1/27/21

Expenditure
Amount Description
FLIR Extech IR200 infrared$5,999.60 non contact thermometer$7,739.00 Shipping to Honolulu$7,980.00 FLIR screen auto option

ACTRIL COLD STERILANT$13,500.17 (RTU) SOLUTION
P89 2020-94 Catalyst
Products and Services,
CATALYST COMMUNICATIONS TECHNOLOGIES$15,339.00 Shipping
INC
P89 2020-94 Antenna
CATALYST COMMUNICATIONS TECHNOLOGIES$35,037.00 Systems
INC Installed
FLIR breach PTQ136 thermal
imaging multi-purpose
FLIR Commercial Systems, Inc.
$49,900.00 monocular
2020-94 Tax
CATALYST COMMUNICATIONS TECHNOLOGIES$65,997.00 P89INC

1/27/21

Emergency Medical Supply LLC

1/27/21

FLIR Commercial Systems, Inc.

Department

CV Relief for Police
CV Relief for Police
CV Relief for Police

CV Relief for Police

CV Relief for Emergency Services
CV Relief for Emergency Services

CV Relief for Police
CV Relief for Emergency Services

AMBU-STAT STARTER SET
includes fogging system,
remote timer, vial of Actril test
$149,999.41 strips-chemical
CV Relief for Police
FLIR E95 w/24 degree lens,
includes onboard screening$199,980.00 mode
CV Relief for Police
FLIR A700 camera, kiosk
w/stand, monitor and screen$339,900.00 EST package
2020-569 surge testing$100.00 10/29/20 - 11/30/20
2020-546 surge testing$1,588.90 10/29/20 - 11/30/20
2020-496 surge testing$3,584.60 10/29/20 - 11/30/20
2020-622 surge testing$5,287.66 10/29/20 - 11/30/20
2020-523 surge testing$5,854.51 10/29/20 - 11/30/20
2020-496 surge testing$6,024.08 10/29/20 - 11/30/20
2020-523 surge testing$8,533.84 10/29/20 - 11/30/20
2020-523 surge testing$12,282.72 10/29/20 - 11/30/20
2020-496 surge testing$36,889.24 10/29/20 - 11/30/20
n95 mask

1/27/21

FLIR Commercial Systems, Inc.

1/27/21

Reclassification

1/27/21

Reclassification

1/27/21

Reclassification

1/27/21

Reclassification

1/27/21

Reclassification

1/27/21

Reclassification

1/27/21

Reclassification

1/27/21

Reclassification

1/27/21

Reclassification

1/28/21FISHER SCIENTIFIC COMPANY LLC$(17,628.00) p-89 2020-181
tax

CV Relief for Police

1/28/21FISHER SCIENTIFIC COMPANY LLC$(830.63) p-89 2020-181
tax

CV Relief for Police

1/28/21FISHER SCIENTIFIC COMPANY LLC $830.63 p-89 2020-181

CV Relief for Police

Page 16 of 41

CV Relief for Police
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services

Record Date Vendor Name

1/28/21

Expenditure
Amount Description
n95 mask

FISHER SCIENTIFIC COMPANY LLC$17,628.00 p-89 2020-181
EP#2020-534 Spectrum Acc# 8109-20-699-0004836;$614.97 98130 Lipoa Pl Ste 110

Department

CV Relief for Police

1/28/21

Oceanic Time Warner Cable LLC

1/28/21
1/28/21

EP#2020-534 Spectrum Acc# 8109-20-699-0004836;
Oceanic Time Warner Cable LLC$3,557.02 98130 Lipoa Pl Ste 110
BFS-P-89 2020-632
amendment
OmniTrak Research & Marketing Group
$28,982.12
Inc. andOmnitrack
Subsidiaries

1/28/21

UNIVERSITY OF HAWAII

1/28/21FISHER SCIENTIFIC COMPANY LLC$(17,628.00) p-89 2020-181
tax

CV Relief for Police

1/28/21FISHER SCIENTIFIC COMPANY LLC$(830.63) p-89 2020-181
tax

CV Relief for Police

1/28/21
1/28/21FISHER SCIENTIFIC COMPANY LLC $830.63 p-89 2020-181
CV Relief for Police
SHERWIN WILLIAMS COMPANY $1,095.22 tax
CV Relief for Police
P89 2020-286 - Tax for Gloves
W. W. GRAINGER, INC$4,157.94 and Filters
CV Relief for Emergency Services
W. W. GRAINGER, INC$12,824.18 P89 2020-286 - Tax
CV Relief for Emergency Services
P89 2020-286 - Gloves ofW. W. GRAINGER, INC$13,605.60 Butyl Rubber (40 ea)
CV Relief for Emergency Services
n95 mask

1/28/21
1/28/21
1/28/21

CV Relief for Land Management

CV Relief for Land Management
CV Relief for Office of the Mayor

JABSOM COVID-19 Testing $58,540.00 EP No. 950 Amendment No. 1 CV Relief for Office of the Mayorn95 mask

1/28/21FISHER SCIENTIFIC COMPANY LLC$17,628.00 p-89 2020-181

1/28/21

Tiger Mama Hawaii LLC$27,000.00 P89 2020-526 Face Shields

CV Relief for Emergency Services

1/28/21W. W. GRAINGER, INC

CV Relief for Emergency Services

1/28/21
1/29/21
1/29/21
1/29/21
1/29/21W. W. GRAINGER, INC
BRAUN NORTHWEST INC
BRAUN NORTHWEST INC
Advantage Auto Leasing Inc
Advantage Auto Leasing Inc$74,636.00 P89 2020-286 - HEPA Filters
P89 2020-286 - ISO$272,160.00 Chambers$190,505.68 EP 1176, Ambulances$190,505.68 EP 1176, Ambulances$10.00 License and Title fee$68.00 Doc fee

1/29/21
1/29/21
1/29/21MENTAL HEALTH KOKUAAdvantage Auto Leasing Inc
Advantage Auto Leasing Inc

1/29/21
1/29/21HAWAII SPECIALTY VEHICLES LLC$4,276.24 E.P. No. 1297, Sales tax fee
Advantage Auto Leasing Inc$14,958.00 Freight door to door

CV Relief for Police
CV Relief for Police

1/29/21

P89 - E Form 2020-123
Security Service - 9/16/20 STAR PROTECTION AGENCY LLC$17,591.61 12/30/20

CV Relief for Budget and Fiscal Svcs

1/29/21

Point Blank Enterprises, Inc

CV Relief for Police

CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Police
CV Relief for Police$1,989.53 Pauahi Hale COVID Response CV Relief for Community Services$3,000.00 Expedited order fee
CV Relief for Police$3,576.92 Sales Tax
CV Relief for Police$20,625.00 5-piece equipment pouch set

Page 17 of 41

CV Relief for Police

Record Date Vendor Name

1/29/21

Office Depot, Inc.

1/29/21

Point Blank Enterprises, Inc

1/29/21
1/29/21

Hawaii HOME Project
Mountain Container Trading Inc

1/29/21

Mountain Container Trading Inc

1/29/21

1/29/21

1/29/21

2/1/212/1/212/1/212/1/212/1/212/1/212/1/212/1/212/1/212/1/21

Expenditure
Amount Description
Department
Office Equipment andFurniture - EP P-89 No. 2020$22,509.45 16
CV Relief for Community Services
Exterior soft-body armor$26,875.00 carriers w/ equipment pouches CV Relief for Police
Hawaii Homeless Outreach &Medical Education (HOME)
project will provide a mobile$36,000.00 medical clinic
CV Relief for Police$36,125.64 2020-467 - Body Tray
CV Relief for Fire
2020467 - Mobile Roller$38,219.88 Racks
CV Relief for Fire

Contract to provide bathroom
and shower trailers to Hale
VIP Sanitation, Inc.
$47,351.64 Mauliola until Dec. 30, 2020
20' Quest Aluminum
office/command trailer with
Advantage Auto Leasing Inc$74,397.00 options
E.P. No. 1297, Ten utility
trailers used to transport allHAWAII SPECIALTY VEHICLES LLC$90,752.20 terrain vehicles
EP1351 Lease of Pearl Hotel
Waikiki Beach - CV19quarantine station to
HCI 415 Nahua Owner LP$(367,648.47) 3/30/2021
EP1351 Lease of Pearl Hotel
Waikiki Beach - CV19quarantine station to
HCI 415 Nahua Owner LP$(367,648.47) 3/30/2021
EP1351 Lease of Pearl Hotel
Waikiki Beach - CV19quarantine station to
HCI 415 Nahua Owner LP$367,648.47 3/30/2021
EP1351 Lease of Pearl Hotel
Waikiki Beach - CV19quarantine station to
HCI 415 Nahua Owner LP$367,648.47 3/30/2021
EP1351 Lease of Pearl Hotel
Waikiki Beach - CV19quarantine station to
HCI 415 Nahua Owner LP$(367,648.47) 3/30/2021
EP1351 Lease of Pearl Hotel
Waikiki Beach - CV19quarantine station to
HCI 415 Nahua Owner LP$(367,648.47) 3/30/2021
NS Management, LLC$20,833.33 Fixed monthly costs(2020-426) Elevator
MITSUBISHI ELECTRONICS$366.49 maintenance agreemen(2020-534) Partial payment to
SPECTRUM$2,396.53 Spectrum,(2020-534) Partial payment of
SPECTRUM$2,500.00 invoice# 0

Page 18 of 41

CV Relief for Community Services

CV Relief for Police

CV Relief for Police

CV Relief for Land Management

CV Relief for Land Management

CV Relief for Land Management

CV Relief for Land Management

CV Relief for Land Management

CV Relief for Land Management
CV Relief for Community Services
CV Relief for Land Management
CV Relief for Land Management
CV Relief for Land Management2/2/21

HCI 415 Nahua Owner LP

Expenditure
Amount Description
EP1351 Lease of Pearl Hotel
Waikiki Beach - CV19quarantine station to$367,648.47 3/30/2021

2/2/21Engineering Dynamics Corp.

Mechanical sub contractor$23,000.11 consultant fee (tax included)

2/2/21

P89 2020-433 CHC COVID-19
Testing& Telehealth
WHCINC. CV Relief for Emergency Services
WAIANAE DISTRICT COMPREHENSIVE$42,300.00
HEALTH& HOSPITAL
BOARD

2/2/21

Reclassification

P89 2020-537 DEM CARES to$(63.65) HFD (Non-Hol OT)
CV Relief for Fire2/2/21

Reclassification

P89 2020-537 DEM CARES to$4,353.43 HFD (Non-Hol OT)
CV Relief for Fire

Record Date Vendor Name

Department

CV Relief for Land Management

CV Relief for Police

2/3/21

E.P. # 2020-95 Omnibus Fundfor HPCA-Community Health
Hawaii Primary Care Association $64,632.68 Center
CV Relief for Office of the Mayor
EP1351 Lease of Pearl Hotel
Waikiki Beach - CV19quarantine station to
HCI 415 Nahua Owner LP$367,648.47 3/30/2021
CV Relief for Land Management

2/3/21BELFOR USA Group, Inc.

EP#1340 CV19 DCSEmergency Cleaning Services$4,400.00 Kapalama Hale
CV Relief for Facility Maintenance

Von Kenric Kaneshiro

E.P. No.2020-71, PURTABS
effervescent sanitizing and$9,905.85 disifection tablets

MENTAL HEALTH KOKUAContract to extend after-hours
services for Punawai Rest
$13,243.86 Stop until Dec. 30, 2020
CV Relief for Community Services

2/3/21

Von Kenric Kaneshiro

E.P. No.2020-71, PURTABS
effervescent sanitizing and$31,957.99 disifection tablets

CV Relief for Fire

2/4/21Engineering Dynamics Corp.

Mechanical sub contractor$(23,000.11) consultant fee (tax included)

CV Relief for Police

2/4/21Engineering Dynamics Corp.

Mechanical sub contractor$23,000.11 consultant fee (tax included)

CV Relief for Police

2/4/21

Hawaii Primary Care Association

E.P. # 2020-95 Omnibus Fundfor HPCA-Community Health$74,841.59 Center
CV Relief for Office of the Mayor

2/4/21

E.P. # 2020-95 Omnibus Fundfor HPCA-Community Health
Hawaii Primary Care Association $151,678.48 Center
CV Relief for Office of the Mayor

2/4/21Engineering Dynamics Corp.

2/3/21

2/3/21

2/3/21

Mechanical sub contractor$(23,000.11) consultant fee (tax included)

Page 19 of 41

CV Relief for Fire

CV Relief for Police

Record Date Vendor Name

Expenditure
Amount Description

Department

Contract to extend after-hours
services for Punawai Rest
$16,870.85 Stop until Dec. 30, 2020
CV Relief for Community Services$19,704.45 P89 2020-483 Tax
CV Relief for Emergency Services

2/4/21
2/4/21MENTAL HEALTH KOKUAAirgas USA, LLC

2/4/21

P89 2020-433 CHC COVID-19
Testing& Telehealth
WHCINC. CV Relief for Emergency Services
WAIANAE DISTRICT COMPREHENSIVE$69,500.00
HEALTH& HOSPITAL
BOARD

2/4/21

Airgas USA, LLC

2/4/21Atkins North America, Inc.

2/5/21

Aloha United Way, Inc.

2/5/21
2/5/21

Aloha United Way, Inc.
Stryker Sales Corporation

EP #1203 - Best Available$759,309.63 Refuge Area Assessment
EP#881 Aloha United Way
COVID-19 Hardship Relief for$685,475.85 Individuals
EP #881 Aloha United Way
COVID-19 Hardship Relief for$914,524.15 Individuals$14,921.31 Tax

2/5/21

Stryker Sales Corporation

P89 2020-130 - Disposable$36,124.58 BP Cuff Child

2/5/21

Stryker Sales Corporation

2/5/21

Reclassification

2/5/21

Reclassification

2/5/21

Reclassification

2/5/21

Reclassification

2/5/21

Reclassification

2/5/21

Reclassification

2/5/21

Reclassification

2/5/21

Reclassification

2/5/21

Reclassification

P89 2020-130 - Disposable$295,460.00 BP Cuff Adult
2020-523 surge testing$1,016.73 11/29/20 - 12/30/20
2020-622 surge testing$1,673.06 11/29/20 - 12/30/20
2020-622 surge testing$1,879.54 11/29/20 - 12/30/20
2020-622 surge testing$2,762.08 11/29/20 - 12/30/20
2020-622 surge testing$3,779.89 11/29/20 - 12/30/20
2020-622 surge testing$4,019.97 11/29/20 - 12/30/20
2020-622 surge testing$5,235.45 11/29/20 - 12/30/20
2020-622 surge testing$5,397.48 11/29/20 - 12/30/20
2020-523 surge testing$17,488.25 11/29/20 - 12/30/20

2/8/21

BE WELL HAWAII OHANA, LLC

E.P. # 2020-314 AlohaMask $162,195.00 PPE for OER
CV Relief for Office of the Mayor

2/8/21CHEF ZONE

2/8/21NIPPON FOODS

2/8/21SUGOI LLC

$418,176.00 P89 2020-483 N95 Masks

CV Relief for Emergency Services

CV Relief for Emergency Management

CV Relief for Community Services

CV Relief for Community Services
CV Relief for Emergency Services

CV Relief for Emergency Services

CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services$167.25 2021-9 Vaccination 1.2 Coffee CV Relief for Emergency Services
2020-9Vaccination 1.2 Lunch$1,630.68 1/28/2021
CV Relief for Emergency Services
2021-9 Vaccination 1.2 Lunch$1,820.25 1/26/2021
CV Relief for Emergency Services

Page 20 of 41

Record Date Vendor Name

Expenditure
Amount Description

Department

CV Relief for Customer Services

CV Relief for Office of the Mayor

2/8/21

Reclassification

EP954: Reimbursement of
HPD overtime per Quarterly
Reimbursement (07/01/20$114,654.93 08/31/20)

2/9/21

Anthology Marketing Group, Inc.

E.P. 2020-511 COVID-19$46,704.91 ADVERTISING ADDITION

2/9/21

E.P. # 2020-95 Omnibus Fundfor HPCA-Community Health
Hawaii Primary Care Association $152,578.20 Center
CV Relief for Office of the Mayor

2/9/21
2/9/21
2/9/21
2/9/21
2/9/21
2/9/21
2/9/21

Anthology Marketing Group, Inc.
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll

2/9/21KHNL/KGMB LLC

2/9/21KHNL/KGMB LLC

2/9/21KHNL/KGMB LLC

2/9/21

Reclassification

2/9/21

Reclassification

2/9/21

Reclassification

2/9/21

Reclassification

2/9/21

Reclassification

2/9/21

Reclassification

E.P. 2020-167 COVID-19$531,767.47 ADVERTISING ADDITION
CV Relief for Office of the Mayor$(548.19)
CV Relief for Customer Services$1,294.59
CV Relief for Community Services$2,047.08
CV Relief for Emergency Services$12,385.93
CV Relief for Customer Services$32,382.00
CV Relief for Police$40,536.12
CV Relief for Office of the Mayor
HHRF PSA Media Buy - EP P$2,094.24 89 No. 2020-103
CV Relief for Community Services
HHRF PSA Media Buy - EP P$2,722.51 89 No. 2020-103
CV Relief for Community Services
HHRF PSA Media Buy - EP P$5,654.45 89 No. 2020-103
CV Relief for Community Services
To 390$40.05 From 120
CV Relief for Police
To 390$88.00 From 110
CV Relief for Police
To 390$105.00 From 110
CV Relief for Police
To 390$110.00 From 110
CV Relief for Police
To 390$2,253.61 From 110
CV Relief for Police
To 390$4,177.02 From 120
CV Relief for Police
Req. 2020-453: reclass to
CARES Act 390-DEM-3264 for$12,476.90 OT salary differentials
CV Relief for Customer Services
To 390$387,942.49 From 110
CV Relief for Police
EP #1261 Aloha Harvest,$143,240.00 Amendment
CV Relief for Community Services

2/9/21

Reclassification

2/9/21

Reclassification

2/10/21

Aloha Harvest

2/10/21
2/10/21

E.P. # 2020-95 Omnibus Fundfor HPCA-Community Health
Hawaii Primary Care Association $192,026.05 Center
CV Relief for Office of the Mayor
EP #1261 Aloha Harvest,
Aloha Harvest$211,240.00 Amendment
CV Relief for Community Services

2/10/21

E.P. # 2020-95 Omnibus Fundfor HPCA-Community Health
Hawaii Primary Care Association $247,652.99 Center
CV Relief for Office of the Mayor

Page 21 of 41

Record Date Vendor Name

Expenditure
Amount Description

Department

2/10/21

E.P. # 2020-95 Omnibus Fundfor HPCA-Community Health
Hawaii Primary Care Association $264,652.00 Center
CV Relief for Office of the Mayor

2/10/21

E.P. # 2020-95 Omnibus Fundfor HPCA-Community Health
Hawaii Primary Care Association $854,790.00 Center
CV Relief for Office of the Mayor

2/10/21

Aloha Signs and Graphics, Inc.

2/11/21

Reclassification

2/11/21

Reclassification

2/11/21
2/12/21

Reclassification
Able Distributors, Inc.

2/12/21
2/12/21

Able Distributors, Inc.
Mountain Container Trading Inc

2/12/21

Mountain Container Trading Inc

2/12/21

Mountain Container Trading Inc

2/16/21
2/16/21
2/16/21

E.P. # 2020-95 Omnibus Fundfor HPCA-Community Health
Hawaii Primary Care Association $462,705.17 Center
CV Relief for Office of the Mayor
Able Distributors, Inc.
$21.43 EP734, Tax
CV Relief for Emergency Services
EP734, Item #RESP-8210,
Able Distributors, Inc.
$454.70 N95 masks
CV Relief for Emergency Services

2/16/21

CHEF ZONE

2/16/21

S & P KITCHEN

2/16/21
2/16/21

YAMA S FISH MARKETTANIOKAS SEAFOODS & CA

2/16/21

TST LA TOUR CAFE - N

P89 2021-12:Vaccination 1.2$1,848.00 Lunch
CV Relief for Emergency Services$2,004.94 P89 2021-13 Lunch
CV Relief for Emergency Services
P89 2021-12: Vaccination 1.2$2,007.99 Lunch
CV Relief for Emergency Services

2/16/21

COCA-COLA BOTTLING OF

P89 2020-616:Vaccination 1.0$2,554.05 Drinks
CV Relief for Emergency Services

2/16/21

COCA-COLA BOTTLING OF

2/16/21

Reclassification

2/17/21

H2O Process Systems, LLC

E.P. #2020-576: 36 COVID$6,219.90 Info Lamppost Banners

CV Relief for Office of the Mayor

Reimb CARES Act for HPD for$(40,000.00) Quarterly Reimb. 2020 EP954 CV Relief for Customer Services
Reclass pCard charges - GP$(1,989.53) Roadway
CV Relief for Transportation Services
Reclass pCard charges - GP$(112.50) Roadway
CV Relief for Transportation Services$803.45 EP735, Tax
CV Relief for Emergency Services
EP735, Item # 1870+, Health$17,051.20 Care Particulate Respirator$36,125.64 2020-467 - Body Tray
2020-467 - 40 ft HC Reefer$37,267.00 Trailer
2020467 - Mobile Roller$38,219.88 Racks

CV Relief for Emergency Services
CV Relief for Fire
CV Relief for Fire
CV Relief for FireP89 2021-12:Vaccination 1.2$154.20 Coffee

CV Relief for Emergency Services

P89 2021-12:Vaccination 1.2$1,738.22 Lunch

CV Relief for Emergency Services

P89 2021-12:Vaccination 1.2$2,554.05 Drinks
2020-644 vaccination$938.91 12/27/20 - 12/30/20
EP684-2 COVID-19
Disinfecting services $103.42 TheHandi-Van

Page 22 of 41

CV Relief for Emergency Services
CV Relief for Emergency Services

CV Relief for Transportation Services

Record Date Vendor Name

2/17/21

H2O Process Systems, LLC

2/17/21

H2O Process Systems, LLC

Expenditure
Amount Description

Department

EP684-2 COVID-19$253.58 Disinfecting services - TheBus CV Relief for Transportation Services

2/17/21

EP# 2020-635 Disinfecting$11,995.20 Services - TheHandi-Van
E.P. # 2020-494 Airport
Robert's Tours & Transportation, Inc.$18,031.42 Survey Services
E.P. # 2020-494 Airport
Robert's Tours & Transportation, Inc.$22,555.03 Survey Services

2/17/21

H2O Process Systems, LLC

2/17/21

H2O Process Systems, LLC

2/17/21

H2O Process Systems, LLC

2/17/21

CDW Government LLC.

2/18/21

World Wide Technology, LLC

2/18/21

Dynamic Powerwash LLC

2/18/21

World Wide Technology, LLC

2/18/21

Reclassification

2020-581 Surge ambulance$15.44 Nov-Dec 2020

CV Relief for Emergency Services

2/18/21

Reclassification

2020-581 Surge ambulance$20.00 Nov-Dec 2020

CV Relief for Emergency Services

2/18/21

Reclassification

2020-581 Surge ambulance$6,837.71 Nov-Dec 2020

CV Relief for Emergency Services

2/18/21

Reclassification

2/19/21
2/19/21

BOUND TREE MEDICAL, LLC

2/17/21

2/19/21
2/19/21
2/19/21
2/19/21

EP# 2020-635 Disinfecting$30,844.80 Services - TheBus
EP684-2 COVID-19
Disinfecting services $38,780.81 TheHandi-Van

CV Relief for Transportation Services
CV Relief for Office of the Mayor
CV Relief for Office of the Mayor

CV Relief for Transportation Services

CV Relief for Transportation Services

EP684-2 COVID-19$95,094.19 Disinfecting services - TheBus CV Relief for Transportation Services
EP-786 Remote worker$218,612.01 software
CV Relief for Information Technology
EP-786 Remote worker$1,714.67 servers
CV Relief for Information Technology
EP1379 - Bus Stop
$2,646.00 Disinfection only
CV Relief for Transportation Services
EP-786 Remote worker$514,945.97 servers
CV Relief for Information Technology

2020-581 Surge ambulance$7,678.52 Nov-Dec 2020
SP-MAY-2101299 Vendor
Refund-Audio VisualCompany Check#34041$(34.45) 02/12/21$1,172.50 P89 2020-128 Gloves

CV Relief for Emergency Services

CV Relief for Office of the Mayor
CV Relief for Emergency Services

SPOT GXP regulated powerand ethernet ports for payload
Boston Dynamics, Inc.
$1,275.00 integration
CV Relief for Police
BOUND TREE MEDICAL, LLC$3,015.00 P89 2020-128 Gloves
CV Relief for Emergency Services
SPOT care extended service
Boston Dynamics, Inc.
$15,000.00 plan
CV Relief for Police
E.P. # 2020-494 Airport
Robert's Tours & Transportation, Inc.$17,230.41 Survey Services
CV Relief for Office of the Mayor

Page 23 of 41

Record Date Vendor Name

2/19/21

Boston Dynamics, Inc.

2/19/21

Boston Dynamics, Inc.

Expenditure
Amount Description

Department

SPOT EAP + (CORE + CAM +LIDAR) enhanced reange andaccuracy package of SPOTS$34,570.00 autonomy
CV Relief for Police

2/19/21

Boston Dynamics SPOT robot$99,200.00 enterprise package
CV Relief for Police
EP1007, COVID-19 Testing DIAGNOSTIC LABORATORY SERVICES,$119,920.00
INC. Laboratory
CV Relief for Emergency Services
P89 2020-538 DEM CARES to
Reclassification$6,053.12 HFD (Hol OT)
CV Relief for Fire

2/19/21

Reclassification

2/19/21

2/22/21

P89 2020-603 DEM CARES to$40,931.77 HFD (Non-Hol OT)
CV Relief for FireTransfer CARES funds
390/3265 to reimburse
390/3415 for Contract CBDD
Reclassification$5,459.36 salary exp
CV Relief for Community Services
E.P. 2020-200 COVID-19
TRACING
OmniTrak Research & Marketing Group
$6,252.15
Inc. andCONTACT
Subsidiaries
CV Relief for Office of the Mayor
BFS-P-89 2020-632
amendment
OmniTrak Research & Marketing Group$20,472.65
Inc. andOmnitrack
Subsidiaries
CV Relief for Office of the Mayor

2/23/21

EP#832: reclass to CARES
Act for file cabinet relocation$1,674.33 cost for MVR (P CARD)

2/19/21
2/22/21

Reclassification

CV Relief for Customer Services

EP954: Reimbursement of
HPD overtime per Quarterly
Reimbursement (09/01/20$142,240.92 11/30/20)
CV Relief for Customer Services
EP#983 Food and Meal
Distribution with wrap around$242,193.74 support services
CV Relief for Community Services
HHRF PSA Media Buy - EP P$942.41 89 No. 2020-103
CV Relief for Community Services
HHRF PSA Media Buy - EP P$6,439.78 89 No. 2020-103
CV Relief for Community Services

2/23/21

Reclassification

2/24/21

Hawaii Public Health Institute2/24/21

Nexstar Broadcasting, Inc.

2/24/21

Nexstar Broadcasting, Inc.

2/24/21

YAMA S FISH MARKET

2/24/21

AIEA BOWL

2/24/21

XFR-SUGOI LLC

2/24/21

HIGHWAY INN AT KAKAAKO$1,759.16 2021-12 Vaccination 1.2 lunch CV Relief for Emergency Services
2020-12 Vaccination 1.2$1,777.91 Lunch
CV Relief for Emergency Services
2020-12 Vaccination 1.2$1,851.75 Lunch
CV Relief for Emergency Services
2020-12 Vaccination 1.2$2,704.71 Lunch
CV Relief for Emergency Services

2/24/21

Reclassification

To reimburse 110-0012-3049$1,122.00 via transfer of expenditure.

Reclassification

EP#820: reclass to CARES
Act for moving/reconfiguration$1,850.00 costs for MVR (P-CRD)
CV Relief for Customer Services

2/24/21

Page 24 of 41

CV Relief for City Council

Record Date Vendor Name

Expenditure
Amount Description

Department

2/25/21

EP#820: reclass to CARES
Act for moving/reconfiguration
costs for MVR (SP-CSDReclassification$4,000.00 2100658)
2020-634 Ocean Safety Reclassification$10,618.15 reassign HB staff
2020-634 Ocean Safety Reclassification$165,063.40 reassign HB staff
E.P. #2020-200 Contact
SMS RESEARCH AND MARKETING $6,198.86
SERVICESTracing
INC SMS Research

2/25/21

Engineering Dynamics Corp.

Mechanical sub contractor$13,500.00 consultant fee (tax included)

CV Relief for Police

2/25/21

Engineering Dynamics Corp.

Mechanical sub contractor$23,000.00 consultant fee (tax included)

CV Relief for Police

2/25/21

Engineering Dynamics Corp.

Testing and Balancing (TAB)$32,500.00 services (tax included)

CV Relief for Police

2/25/21
2/25/21
2/25/21
2/25/21
2/25/21
2/25/21
2/25/21
2/25/21
2/25/21
2/25/21
2/25/21
2/25/21
2/25/21
2/25/21
2/25/21
2/25/21
2/25/21
2/25/21
2/25/21

E.P. # 2020-95 Omnibus Fundfor HPCA-Community Health
Hawaii Primary Care Association$3,681,942.79 Center
CV Relief for Office of the Mayor
Payroll$2.00
CV Relief for Community Services
Payroll$2.00
CV Relief for Community Services
Payroll$4.00
CV Relief for Emergency Management
Payroll$12.94
CV Relief for Customer Services
Payroll$20.00CV Relief for Emergency Management
Payroll$39.60CV Relief for Customer Services
Payroll$61.80CV Relief for Community Services
Payroll$353.37
CV Relief for Customer Services
Payroll$381.07
CV Relief for Customer Services
Payroll$656.36
CV Relief for Office of the Mayor
Payroll$840.46
CV Relief for Budget and Fiscal Svcs
Payroll$848.34
CV Relief for Customer Services
Payroll$1,149.06
CV Relief for Customer Services
Payroll$1,470.00
CV Relief for Community Services
Payroll$4,415.29
CV Relief for Emergency Services
Payroll$38,670.85
CV Relief for Police
Payroll$42,674.92
CV Relief for Office of the Mayor
EP#1396 Online Shelter
Research Corporation of the University$7,440.00
of HawaiiTraining
CV Relief for Emergency Management

2/25/21W. S. Darley & Co.

2/24/21
2/25/21
2/25/21

2/26/21

2/26/21
2/26/21
2/26/21

CV Relief for Customer Services
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Office of the Mayor

EP #2020-541 Innotex Stedair$111,083.50 TX L3 Isolation Gowns
CV Relief for Fire
BFS-P-89 2020-632
amendment
OmniTrak Research & Marketing Group
$19,444.92
Inc. andOmnitrack
Subsidiaries
CV Relief for Office of the Mayor
P-89-2020-427 Funding forinfrastructure update due toUnited Fishing Agency, Ltd.
$145,238.74 Covid19
EP1397 Security Guard
STAR PROTECTION AGENCY LLC $2,400.00 Services (COVID-19)
E.P. # 2020-494 Airport
Robert's Tours & Transportation, Inc.$18,549.76 Survey Services

Page 25 of 41

CV Relief for Office of the Mayor
CV Relief for Prosecuting Attorney
CV Relief for Office of the Mayor

Record Date Vendor Name

Expenditure
Amount Description
2021-13 vaccination 1.2$52.25 01/13/21 - 01/28/21
2021-13 vaccination 1.2$1,331.35 01/13/21 - 01/28/21
2020-467 - 40 ft HC Reefer$74,534.00 Trailer
2020-634 Ocean Safety $20,436.90 reassign HB staff
2020-634 Ocean Safety $219,243.26 reassign HB staff

2/26/21

Reclassification

2/26/21

Reclassification

3/1/21

Mountain Container Trading Inc

3/1/21

Reclassification

3/1/21

Reclassification

3/2/21
3/2/21ACUITYSCHEDULING.COM
TST LA TOUR CAFE - N

3/2/21
3/2/21XFR-TERUYA`S ANDAGINIPPON FOODS

3/2/21

Reclassification

3/3/21

3/3/21FISHER SCIENTIFIC COMPANY LLC $339.00 p-89 2020-181
EP #1268: reclass to CARES
Act 390-DEM-3264 for
CSD1527 OT for 07/01/20Reclassification$63,754.51 12/30/20

3/4/21H2O Process Systems, LLC

3/4/21H2O Process Systems, LLC$52.25 2021-13 scheduling platform$1,951.72 2021-12 other meals
2021-12 Vaccination 1.2$1,958.11 Lunch$2,023.04 2021-12 other meals
2020-616 vaccination 1.0$1,900.17 12/22/20 - 12/30/20
n95 mask

EP# 2020-635 Disinfecting$14,527.52 Services - TheHandi-Van

Department
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Fire
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services

CV Relief for Police

CV Relief for Customer Services

CV Relief for Transportation Services

3/5/21EP# 2020-635 Disinfecting$37,356.48 Services - TheBus
CV Relief for Transportation Services
EP #1268: reclass to CARES
Act 390-DEM-3264 for
CSD1527 OT for 07/01/20Reclassification$(63,754.51) 12/30/20
CV Relief for Customer Services
EP #1268: reclass to CARES
Act 390-DEM-3264 for
CSD1527 OT for 07/01/20Reclassification$63,754.51 12/30/20
CV Relief for Customer Services
REQ #2021-5 Council for
Native Hawaiian Advancement
COVID-19 Hardship Relief forCouncil for Native Hawaiian Advancement$904,120.79 Ind
CV Relief for Community Services

3/5/21

REQ #2021-5 Council for
Native Hawaiian Advancement
COVID-19 Hardship Relief forCouncil for Native Hawaiian Advancement$1,373,916.19 Individuals
CV Relief for Community Services

3/8/21

E.P. # 2020-95 Omnibus Fundfor HPCA-Community Health
Hawaii Primary Care Association $135,419.83 Center
CV Relief for Office of the Mayor

3/4/21

3/4/21

3/8/21
3/8/21

BFS-P-89 2020-642 Roberts
Robert's Tours & Transportation, Inc. $4,021.06 Transport Amendment
E.P. # 2020-494 Airport
Robert's Tours & Transportation, Inc.$13,963.15 Survey Services

Page 26 of 41

CV Relief for Office of the Mayor
CV Relief for Office of the Mayor

Record Date Vendor Name
3/8/21

S & P KITCHEN

3/8/21AIEA BOWL

3/8/21TATSUO'S

Expenditure
Amount Description
2021-12 Vaccination 1.2$1,727.75 Lunch
2021-12 Vaccination 1.2$1,746.88 Lunch
2021-12 Vaccination 1.2$1,759.16 Lunch

Department
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services

Hawaii Primary Care Association

E.P. # 2020-95 Omnibus Fundfor HPCA-Community Health$13,324.23 Center
CV Relief for Office of the Mayor

3/9/21

Hawaii Primary Care Association

E.P. # 2020-95 Omnibus Fundfor HPCA-Community Health$27,508.50 Center
CV Relief for Office of the Mayor

3/9/21
3/9/21

E.P. # 2020-95 Omnibus Fundfor HPCA-Community Health
Hawaii Primary Care Association $186,850.93 Center
CV Relief for Office of the Mayor
P89 2020-80 Germicidal
BOUND TREE MEDICAL, LLC$2,853.60 Wipes
CV Relief for Emergency Services

3/9/21

Reclassification

Correction to HPD CARES$(191,667.34) 7/1/20 - 12/30/20

CV Relief for Police

3/9/21

Reclassification

Correction to HPD CARES$(4,409.99) 7/1/20 - 12/30/20

CV Relief for Police

3/9/21

Reclassification

3/10/21

UNIVERSITY OF HAWAII

3/10/21

DELL MARKETING LP

3/11/21
3/11/21
3/11/21
3/11/21
3/11/21
3/11/21
3/11/21
3/11/21

Hawaii Community Foundation
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll

3/11/21

H2O Process Systems, LLC

3/11/21

BFS-P-89 2020-642 Roberts
Robert's Tours & Transportation, Inc.$18,879.61 Transport Amendment

3/11/21

H2O Process Systems, LLC

3/11/21

BFS-P-89 2020-642 Roberts
Robert's Tours & Transportation, Inc.$53,308.97 Transport Amendment

3/9/21

Correction to HPD CARES$(1,473.88) 7/1/20 - 12/30/20
E.P. # 2020-158 COVID-19$2,059,695.50 UH Training Program

CV Relief for Police
CV Relief for Office of the Mayor

BFS P89 Request #2020-355 $3,431.80 (2) laptops and (2) docks
CV Relief for City Council
EP #847 HCF Omnibus Fund,
Amendment to PO-DCS$1,867,702.45 2000334
CV Relief for Community Services$(558.71)
CV Relief for Customer Services$63.40CV Relief for Customer Services$2,657.63
CV Relief for Emergency Services$4,736.34
CV Relief for Community Services$9,546.86
CV Relief for Office of the Mayor$37,024.38
CV Relief for Police$38,871.20
CV Relief for Office of the Mayor
EP# 2020-635 Disinfecting$14,694.12 Services - TheHandi-Van

EP# 2020-635 Disinfecting$37,784.88 Services - TheBus

Page 27 of 41

CV Relief for Transportation Services

CV Relief for Office of the Mayor

CV Relief for Transportation Services

CV Relief for Office of the Mayor

Record Date Vendor Name

Expenditure
Amount Description

Department

3/12/21

Reclassification

Correction to HPD CARES$1,424.38 for 11/17/20

CV Relief for Police

3/12/21

Reclassification

Correction to HPD CARES$4,147.49 for 11/17/20

CV Relief for Police

3/12/21

Reclassification

Correction to HPD CARES$186,085.60 for 11/17/20

CV Relief for Police

3/15/21MENTAL HEALTH KOKUA

3/16/21

COVID PPE & equipment for$22,853.96 Punawai Rest Stop
2021-12 Vaccination 1.2
CHEF ZONE$65.21 Beverages
2021-12 Vaccination 1.2
SQ TERUYA'S ANDAGI$175.92 Lunch
2021-12 Vaccination 1.2
SUGOI LLC
$1,872.00 Lunch
2021-12 Vaccination 1.2
SHAYS FILIPINO CAFE
$2,119.37 Lunch
2021-12 Vaccination 1.2
SQ BAMBOO CATERING$2,123.00 Lunch
2021-12 Vaccination 1.2
BIG CITY DINER PEARLRI$2,165.97 Lunch
2021-12 Vaccination 1.2
TERUYA`S ANDAGI$2,219.89 Lunch
BFS-P-89 2020-632
amendment
OmniTrak Research & Marketing Group$15,320.88
Inc. andOmnitrack
Subsidiaries

3/16/21

UNIVERSITY OF HAWAII

E.P. # 2020-165 Healthy and$50,000.00 Resilient Buildings Initiative

CV Relief for Office of the Mayor

3/16/21

UNIVERSITY OF HAWAII

E.P. # 2020-165 Healthy and$69,000.00 Resilient Buildings Initiative

CV Relief for Office of the Mayor

3/16/21

BFS-P-89 2020-642 Roberts
Robert's Tours & Transportation, Inc.$16,554.90 Transport Amendment

CV Relief for Office of the Mayor

3/18/21

Universal Dove Corp

EP No. 1272 COVID19
Portable Toilet Services from$330.00 09/01/20 to 12/30/20

CV Relief for Transportation Services

3/18/21

Universal Dove Corp

EP No. 1272 COVID19
Portable Toilet Services from$660.00 09/01/20 to 12/30/20

CV Relief for Transportation Services

3/18/21

H2O Process Systems, LLC

3/18/21

H2O Process Systems, LLC

3/15/21
3/15/21
3/15/21
3/15/21
3/15/21
3/15/21
3/15/21

EP# 2020-635 Disinfecting$11,961.88 Services - TheHandi-Van

3/19/21

EP# 2020-635 Disinfecting$30,759.12 Services - TheBus
EP#1396 Online Shelter
Research Corporation of the University$22,320.00
of HawaiiTraining

3/22/21G P ROADWAY SOLUTIONS, INC.

EP# 2020-82 - Traffic cones$366.49 and stations for surge testing

Page 28 of 41

CV Relief for Community Services
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Office of the Mayor

CV Relief for Transportation Services

CV Relief for Transportation Services
CV Relief for Emergency Management

CV Relief for Transportation Services

Record Date Vendor Name

Expenditure
Amount Description

Department

3/22/21G P ROADWAY SOLUTIONS, INC.

EP# 2020-82 - Traffic cones$659.69 and stations for surge testing

CV Relief for Transportation Services

3/22/21G P ROADWAY SOLUTIONS, INC.

EP# 2020-82 - Traffic cones$753.93 and stations for surge testing

CV Relief for Transportation Services

3/22/21

EP# 2020-82 - Traffic cones
G P ROADWAY SOLUTIONS, INC. $1,507.85 and stations for surge testing

CV Relief for Transportation Services

3/22/21

Purple Maia Foundation

3/22/21TANIOKAS SEAFOODS & CA

3/22/21

YAMA S FISH MARKET

3/22/21TATSUO'S

3/22/21

COCA-COLA BOTTLING OF

EP# 2020-587 PMF CV-19
Location Management - EP
$59,874.32 #873 Amended with
2021-12 Vaccination 1.2$2,018.32 Lunch
2021-12 Vaccination 1.2$2,067.01 Lunch
2021-12 Vaccination 1.2$2,385.86 Lunch
2021-12 Vaccination 1.2$3,652.42 Beverages

CV Relief for Office of the Mayor
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services

Vaccine 2.0 OT Jan 2021

3/22/21

Reclassification

To 390$4,213.07 From 110

CV Relief for Police

3/23/21

Request 2020-571Small
Business Relief and Recovery
Hawaiian Financial Federal Credit Union$1,500.00 Fund 5% administrative fee
CV Relief for Office of the Mayor
Request 2020-571Small
Business Relief and Recovery
fund grants to small
Hawaiian Financial Federal Credit Union$30,000.00 businesses
CV Relief for Office of the Mayor

3/23/21

EP# 2020-398 FoodG P ROADWAY SOLUTIONS, INC. $2,785.34 Distribution at Aloha Stadium

CV Relief for Transportation Services

3/23/21

EP#2020-405 FoodG P ROADWAY SOLUTIONS, INC. $3,979.06 Distribution at Aloha Stadium

CV Relief for Transportation Services

3/23/21

EP# 2020-592 Barricades G P ROADWAY SOLUTIONS, INC. $5,148.00 Lanikai -COVID19

CV Relief for Transportation Services

3/24/21

EP# 2020-399 - Traffic
controls for Food Distribution
G P ROADWAY SOLUTIONS, INC. $2,879.09 at Aloha Stadium

CV Relief for Transportation Services

3/23/21

3/24/21

EP# 2020-392 - Barricades G P ROADWAY SOLUTIONS, INC. $4,795.20 Lanikai - COVID19
UH Wastewater Testing
UNIVERSITY OF HAWAII$12,000.00 Service - ERP #1181

3/24/21

BFS-P-89 2020-642 Roberts
Robert's Tours & Transportation, Inc.$16,476.45 Transport Amendment

3/24/21

Page 29 of 41

CV Relief for Transportation Services
CV Relief for Office of the Mayor

CV Relief for Office of the Mayor

Record Date Vendor Name

3/25/21MENTAL HEALTH KOKUA

3/25/21

CUTTER FORD, INC.

3/25/21

CUTTER FORD, INC.

3/25/21
3/29/21
3/29/21
3/29/21
3/29/21
3/29/21

CUTTER FORD, INC.
Payroll
Payroll
Payroll
Payroll
Payroll

3/29/21

SLC85, LLC

3/29/21

SLC85, LLC

Expenditure
Amount Description

Department

Contract to extend after-hours
services for Punawai Rest
$9,854.57 Stop until Dec. 30, 2020
CV Relief for Community Services
E.P. No. 1298, Shipping and$12,000.00 handling fee
CV Relief for Police$12,972.14 EP 2020-640 / HI state tax
E.P. No. 1298, Ford F-550
mass triage and$197,475.00 decontamination vehicle$1,384.02$2,312.87$2,368.55$32,880.07$40,173.72
tax for Utv kits
$384.27 P-89 2020-481
Utv kits$8,154.99 P-89 2020-481

CV Relief for Police

CV Relief for Police
CV Relief for Budget and Fiscal Svcs
CV Relief for Emergency Services
CV Relief for Office of the Mayor
CV Relief for Police
CV Relief for Office of the Mayor
CV Relief for Police
CV Relief for Police

3/29/21

BFS-P-89 2020-642 Roberts
Robert's Tours & Transportation, Inc.$15,942.40 Transport Amendment
CV Relief for Office of the Mayor
E.P. # 2020-261 UHERO Back
UNIVERSITY OF HAWAII$32,840.80 on the Wave
CV Relief for Office of the Mayor

3/29/21

SQ BAMBOO CATERING

3/29/21

SHAYS FILIPINO CAFE

3/29/21

TST LA TOUR CAFE - N

3/29/21

3/29/21
3/30/21
3/30/21
3/30/21
3/30/21
3/30/21
3/30/21

3/31/21

P89 2021-12: Vaccination 1.2$2,244.00 Lunch 3/18
CV Relief for Emergency Services
2021-12 Vaccination 1.2$2,321.00 Lunch
CV Relief for Emergency Services

P89 2021-12: Vaccination 1.2$2,410.99 Lunch 3/17
2021-12 Vaccination 1.2
Highway Inn Catering E$2,496.00 Lunch
BFS-P-89 2020-632
amendment
OmniTrak Research & Marketing Group
$16,788.95
Inc. andOmnitrack
Subsidiaries
Fastenal Company$135.71 tax
tax for Utv kits
SLC85, LLC$256.16 P-89 2020-481
Fastenal Company$2,880.00 glove
Utv kits
SLC85, LLC$5,436.66 P-89 2020-481
E.P. # 2020-244 Judiciary
STATE OF HAWAII THE JUDICIARY$24,598.16 Support
Reclamation of Unused
CARES ACT Funds MOCAFI$(191,488.14) PO-MAY-21004190

CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Office of the Mayor
CV Relief for Police
CV Relief for Police
CV Relief for Police
CV Relief for Police
CV Relief for Office of the Mayor

CV Relief for Office of the Mayor

KITV4 Public Broadcasting for
CARES Hardship Relief$3,141.36 Program
CV Relief for Community Services

3/31/21

KITV, Inc.

3/31/21

BFS-P-89 2020-642 Roberts
Robert's Tours & Transportation, Inc.$13,115.21 Transport Amendment

Page 30 of 41

CV Relief for Office of the Mayor

Record Date Vendor Name

Expenditure
Amount Description
P89 2021-3 - Type 3$64,497.88 Credentialed IMT Services$366.48 EP 1176, Ambulances
EP# 900a2 Smartsheet
Datamesh Ap and Launch 20$5,450.76 package$188,187.36 EP 1176, Ambulances$188,187.36 EP 1176, Ambulances$188,737.10 EP 1176, Ambulances
2021-18 vaccination 1.2$1,092.17 01/27/21 - 02/05/21
2021-26 vaccination 1.2$1,252.62 01/25/21 - 02/19/21
2021-23 vaccination 1.2$1,552.98 01/25/21 - 02/12/21
P89 2020-80 Germicidal$1,712.16 Wipes
P89 2020-80 Germicidal$6,563.28 Wipes
EP 2021-26 Job 6785803 ICS$37.20 202 sign

Department

3/31/21
4/1/21Jeffrey K Farris
BRAUN NORTHWEST INC

4/1/21
4/1/21
4/1/21
4/1/21

Smartsheet Inc.
BRAUN NORTHWEST INC
BRAUN NORTHWEST INC
BRAUN NORTHWEST INC

4/1/21

Reclassification

4/1/21

Reclassification

4/1/21

Reclassification

4/5/21

BOUND TREE MEDICAL, LLC

4/5/21

BOUND TREE MEDICAL, LLC

4/5/21

Reclassification

4/5/21
4/6/21

Reclassification
W. W. GRAINGER, INC

EP 2021-26 Job 6786455$110.40 Vaccination Right Arrow$4,670.54 E.P. No. 1230 Tax

CV Relief for Emergency Services
CV Relief for Emergency Services

4/6/21W. W. GRAINGER, INC

E.P. No. 1230 Healthcare$99,120.00 disinfectant cleaner

CV Relief for Emergency Services

4/6/21FISHER HAWAII

4/6/21FISHER HAWAII

4/6/21

Reclassification

CV Relief for Emergency Services
CV Relief for Emergency Services

CV Relief for Community Services
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services$11.39 2021-26 Vaccination 1.2 Pens CV Relief for Emergency Services
2021-23 Vaccination 1.2$273.15 Office Supplies
CV Relief for Emergency Services
EP954: Reimbursement of
HPD overtime per Quarterly
Reimbursement (12/01/20$29,717.04 02/28/21)

CV Relief for Customer Services

4/7/21

E.P. # 2020-95 Omnibus Fundfor HPCA-Community Health
Hawaii Primary Care Association $456,057.24 Center
CV Relief for Office of the Mayor
P89 2020-80 Germicidal
BOUND TREE MEDICAL, LLC$11.89 Wipes
CV Relief for Emergency Services
P89 2020-80 Germicidal
BOUND TREE MEDICAL, LLC$11.89 Wipes
CV Relief for Emergency Services
P89 2020-80 Germicidal
BOUND TREE MEDICAL, LLC$59.45 Wipes
CV Relief for Emergency Services
P89 2020-80 Germicidal
BOUND TREE MEDICAL, LLC$71.34 Wipes
CV Relief for Emergency Services

4/7/21Best Buy Stores, L.P.

4/7/21

Reclassification

4/7/21
4/7/21
4/7/21
4/7/21

P89 2020-381 Microphone$2,902.84 and Speaker for Desks
CV Relief for Design and Construction
P89 2021-6; P89 2021-15
DEM CARES to HFD (Non-Hol$102,990.87 OT)
CV Relief for Fire

Page 31 of 41

4/8/21

Expenditure
Amount Description
EP1007, COVID-19 Testing CLINICAL LABORATORIES OF HAWAII,$80.00
LLP Laboratory
P89 2020-80 Germicidal
BOUND TREE MEDICAL, LLC$129.78 Wipes
P89 2020-432 Clinical Labs
Nucleic Acid Amplification
CLINICAL LABORATORIES OF HAWAII,$25,083.17
LLP Test
EP1007, COVID-19 Testing CLINICAL LABORATORIES OF HAWAII,$35,499.78
LLP Laboratory

4/8/21

Reclassification

4/8/21

Reclassification

4/8/21

Reclassification

Record Date Vendor Name
4/8/21
4/8/21

4/8/21

4/9/21
4/12/21
4/12/21
4/12/21
4/12/21
4/12/21
4/12/21
4/12/21
4/12/21
4/12/21
4/12/21
4/12/21
4/12/21
4/12/21
4/13/21

4/14/21
4/14/21

4/14/21
4/15/21

4/16/21
4/19/21
4/19/21
4/19/21

EP 2021-30 Job 6797403$74.40 Vaccination 1.2 Objectives
2021-38 vaccination 1.2$962.82 03/07/21 - 03/13/21
2021-30 vaccination 1.2$3,430.34 02/18/21 - 02/26/21

Department
CV Relief for Emergency Services
CV Relief for Emergency Services

CV Relief for Emergency Services
CV Relief for Emergency Services

CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services

E.P. # 2020-95 Omnibus Fundfor HPCA-Community Health
Hawaii Primary Care Association $13,089.00 Center
CV Relief for Office of the Mayor
Payroll$(899.60)
CV Relief for Customer Services
Payroll$5.68
CV Relief for Office of the Mayor
Payroll$13.60CV Relief for Customer Services
Payroll$130.05
CV Relief for Customer Services
Payroll$149.60
CV Relief for Customer Services
Payroll$235.84
CV Relief for Police
Payroll$606.35
CV Relief for Customer Services
Payroll$2,715.11
CV Relief for Emergency Services
Payroll$37,243.16
CV Relief for Police
Payroll$43,890.48
CV Relief for Office of the Mayor
P89 2020-80 Germicidal
BOUND TREE MEDICAL, LLC$214.02 Wipes
CV Relief for Emergency Services
P89 2020-80 Germicidal
BOUND TREE MEDICAL, LLC$1,712.16 Wipes
CV Relief for Emergency Services
2021-33 vaccination 1.2
Reclassification$297.08 03/01/21 - 03/05/21
CV Relief for Emergency Services
E.P. # 2020-244 Judiciary
STATE OF HAWAII THE JUDICIARY$23,626.36 Support
CV Relief for Office of the Mayor
BFS-P-89 2020-642 Roberts
Robert's Tours & Transportation, Inc.$21,895.31 Transport Amendment
CV Relief for Office of the Mayor
P89 #2020-472 COVID RAPIDHenry Schein, Inc.
$67,250.40 TEST KITS
CV Relief for Emergency Services
2021-48 vaccination 1.2
03/05/21 - 03/17/21 signs &Reclassification$323.58 bins
CV Relief for Emergency Services
BFS-P-89 2020-632
amendment
OmniTrak Research & Marketing Group$16,945.93
Inc. andOmnitrack
Subsidiaries
CV Relief for Office of the Mayor
2021-57 vaccination 1.2
03/16/21 - 03/24/21 trash bins
Reclassification$433.27 & supplies
CV Relief for Emergency Services
P89 2020-80 Germicidal
BOUND TREE MEDICAL, LLC$49.53 Wipes
CV Relief for Emergency Services
P89 2020-80 Germicidal
BOUND TREE MEDICAL, LLC$93.40 Wipes
CV Relief for Emergency Services
P89 2020-80 Germicidal
BOUND TREE MEDICAL, LLC$856.08 Wipes
CV Relief for Emergency Services

Page 32 of 41

Record Date Vendor Name
4/19/21

BOUND TREE MEDICAL, LLC

4/19/21

Reclassification

Expenditure
Amount Description
P89 2020-80 Germicidal$3,207.60 Wipes

Department
CV Relief for Emergency Services

P89 2020-106/394/61 DEM$1,794.69 CARES to HFD (Non-Hol OT) CV Relief for Fire

4/21/21

E.P. No. 2021-54 On-site
Security Guard Service forSTAR PROTECTION AGENCY LLC$11,212.41 WMF for Jan-June 2021
P89 2020-271 COVID-19
Testing
Kokua Kalihi Valley (Comprehensive$45,000.00
Family Services)
W. W. GRAINGER, INC$94.38 EP 1230, Tax
One time Equipment
NS Management, LLC$1,630.36 purchases

4/21/21

H2O Process Systems, LLC

4/21/21

Thermo Fisher Scientific (Asheville) LLC$25,389.82 2020-472 FLU TEST KITS

4/21/21

H2O Process Systems, LLC

4/22/21

HCI 415 Nahua Owner LP

4/22/21W. W. GRAINGER, INC

4/22/21

HIGHWAY INN AT KAKAAKO

4/22/21

GRAINGER$25.91 2021-38 Vaccination 1.2 CAT5 CV Relief for Emergency Services

4/22/21

GRAINGER$30.78 2021-38 Vaccination 1.2 CAT5 CV Relief for Emergency Services

4/22/21

SQ HIRO'S ISLAND CATE

P89 2021-41 Vaccination 1.2$2,036.33 Lunch 4-6-21

CV Relief for Emergency Services

4/22/21

COCA-COLA BOTTLING OF

P89 2021-41 Vaccination 1.2$3,654.42 beverages

CV Relief for Emergency Services

4/23/21

Reclassification

4/26/21

CDW Government LLC.

2021-64 vaccination 1.2 Home
$5,480.86 Depot-flooring tiles
CV Relief for Emergency Services
P89 Eform #2020-355 $1,650.35 computer software
CV Relief for Corporation Counsel

4/26/21TANIOKAS SEAFOODS & CA

P89 2021-41 Vaccination 1.2$2,081.94 Lunch 4-14-2

CV Relief for Emergency Services

4/26/21
4/27/21
4/27/21
4/27/21
4/27/21
4/27/21
4/27/21

SHAYS FILIPINO CAFE
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll

P89 2021-41 Vaccination 1.2$2,200.00 Lunch 4-9-21$(773.15)$887.60$923.40$3,404.61$4,195.93$36,684.39

CV Relief for Emergency Services
CV Relief for Customer Services
CV Relief for Customer Services
CV Relief for Customer Services
CV Relief for Emergency Services
CV Relief for Police
CV Relief for Police

4/20/21
4/20/21
4/21/21

EP# 2020-635 Disinfecting$14,694.12 Services - TheHandi-Van

EP# 2020-635 Disinfecting$37,784.88 Services - TheBus
EP1351 Lease of Pearl Hotel
Waikiki Beach - CV19quarantine station to$367,648.46 3/30/2021
EP 1230, Item #52LC52,$2,002.50 Liquid Disinfectant

CV Relief for Fire
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Community Services

CV Relief for Transportation Services
CV Relief for Emergency Services

CV Relief for Transportation Services

CV Relief for Land Management
CV Relief for Emergency Services$(184.71) Vaccination 1.2 Lunch Refund CV Relief for Emergency Services

Page 33 of 41

Record Date Vendor Name
4/27/21
Payroll

Expenditure
Amount Description$48,081.70
P89 2020-80 Germicidal$130.79 Wipes
P89 2020-80 Germicidal$2,853.60 Wipes
P89 2020-80 Germicidal$2,853.60 Wipes
P89 2020-80 Germicidal$2,853.60 Wipes
P89 2020-80 Germicidal$5,564.52 Wipes

Department
CV Relief for Office of the Mayor

4/27/21

BOUND TREE MEDICAL, LLC

4/27/21

BOUND TREE MEDICAL, LLC

4/27/21

BOUND TREE MEDICAL, LLC

4/27/21

BOUND TREE MEDICAL, LLC

4/27/21

BOUND TREE MEDICAL, LLC

4/27/21

H2O Process Systems, LLC

EP# 2020-635 Disinfecting$14,694.12 Services - TheHandi-Van

CV Relief for Transportation Services

4/27/21

H2O Process Systems, LLC

EP# 2020-635 Disinfecting$37,784.88 Services - TheBus

CV Relief for Transportation Services

4/27/21

Jeffrey K Farris

4/28/21

P89 2021-39 - Type 3$53,664.90 Credentialed IMT Services
2021-33 vaccination 1.2
Reclassification$52.25 03/01/21 - 03/05/21
BFS-P-89 2020-632
amendment
OmniTrak Research & Marketing Group
$19,610.69
Inc. andOmnitrack
Subsidiaries
P89 2020-80 Germicidal
BOUND TREE MEDICAL, LLC$11.89 Wipes
P89 2020-80 Germicidal
BOUND TREE MEDICAL, LLC$95.12 Wipes
P89 2020-80 Germicidal
BOUND TREE MEDICAL, LLC$2,853.60 Wipes

4/28/21

Reclassification

4/27/21
4/28/21
4/28/21
4/28/21

P89 2020-630 ESD CARES$5.19 fringes 1/1 - 3/31/20

CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services

CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Office of the Mayor
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services

CV Relief for Emergency Services

4/28/21

Reclassification

4/28/21

Reclassification

Reimb for MAY CARES ACTFY21 fringe exp 1/1/21$14.74 3/31/21- 89 day hire
Reimb for MAY CARES ACTFY21 fringe exp 1/1/21$65.35 3/31/21

4/28/21

Reclassification

P89 2020-630 ESD CARES$458.86 fringes 1/1 - 3/31/20

CV Relief for Emergency Services

4/28/21

Reclassification

Reimb for MAY CARES ACTFY21 fringe exp 1/1/21$1,301.67 3/31/21- 89 day hire

CV Relief for Office of the Mayor

4/28/21

Reclassification

P89 2020-630 ESD CARES$1,324.65 fringes 1/1 - 3/31/20

CV Relief for Emergency Services

4/28/21

Reclassification

P89 2020-630 ESD CARES$3,281.31 fringes 1/1 - 3/31/20

CV Relief for Emergency Services

Reclassification

Reimb for MAY CARES ACTFY21 fringe exp 1/1/21$3,757.64 3/31/21 - 89 day hire

CV Relief for Office of the Mayor

4/28/21

Page 34 of 41

CV Relief for Office of the Mayor

CV Relief for Office of the Mayor

Record Date Vendor Name

Expenditure
Amount Description
P89 2020-630 ESD CARES$4,155.74 fringes 1/1 - 3/31/20
Reimb for MAY CARES ACTFY21 fringe exp 1/1/21$5,772.60 3/31/21
Reimb for MAY CARES ACTFY21 fringe exp 1/1/21$16,664.29 3/31/21
Reimb for MAY CARES ACTFY21 fringe exp 1/1/21$41,279.51 3/31/21
Reimb for MAY CARES ACTFY21 fringe exp 1/1/21$52,280.12 3/31/21$(188,737.10) EP 1176, Ambulances$(188,187.36) EP 1176, Ambulances$(188,187.36) EP 1176, Ambulances$(366.48) EP 1176, Ambulances$366.48 EP 1176, Ambulances$188,187.36 EP 1176, Ambulances$188,187.36 EP 1176, Ambulances$188,737.10 EP 1176, Ambulances
Vaccine 2.0 OT Feb & Mar
2021

Department

4/28/21

Reclassification

4/28/21

Reclassification

4/28/21

Reclassification

4/28/21

Reclassification

4/28/21
4/29/21
4/29/21
4/29/21
4/29/21
4/29/21
4/29/21
4/29/21
4/29/21

Reclassification
BRAUN NORTHWEST INC
BRAUN NORTHWEST INC
BRAUN NORTHWEST INC
BRAUN NORTHWEST INC
BRAUN NORTHWEST INC
BRAUN NORTHWEST INC
BRAUN NORTHWEST INC
BRAUN NORTHWEST INC

4/30/21

Reclassification

4/30/21
5/4/21

Reclassification
AIR SHELTERS USA, LLC

To 390$25,064.63 From 110$39,842.80 Freight to Honolulu

CV Relief for Police
CV Relief for Police

5/4/21AIR SHELTERS USA, LLCZUMRO Model 400 Shelter$698,890.20 System, Tan, Heavy Duty

CV Relief for Police

5/4/21

5/4/21

To 390$8.04 From 110
Vaccine 2.0 OT Feb & Mar
2021

CV Relief for Emergency Services

CV Relief for Office of the Mayor

CV Relief for Office of the Mayor

CV Relief for Office of the Mayor

CV Relief for Office of the Mayor
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Emergency Services

CV Relief for Police

Reclassification

EP955 - Reimb for CSD
CARES ACT FY21 fringe exp
01/16/2021-04/15/2021$0.39 (Unemployment Comp.)

CV Relief for Customer Services

Reclassification

EP955 - Reimb for CSD
CARES ACT FY21 fringe exp
01/16/2021-04/15/2021$34.44 (Workers' Comp)CV Relief for Customer Services

5/4/21

Reclassification

5/4/21

Reclassification

EP955 - Reimb for CSD
CARES ACT FY21 fringe exp$99.41 01/16/21-04/15/21 (FICA)
EP955 - Reimb for CSD
CARES ACT FY21 fringe exp
01/16/2021-04/15/2021$146.95 (Health)Page 35 of 41

CV Relief for Customer Services

CV Relief for Budget and Fiscal Svcs

Record Date Vendor Name

5/4/21

Reclassification

Expenditure
Amount Description
EP955 - Reimb for CSD
CARES ACT FY21 fringe exp
01/16/21-04/15/21$186.11 (Retirement)
HFD - CARES expenditure
CREDIT MEMO - Ricocet$(49,600.00) Manufacturing Co

5/5/21

Department

CV Relief for Customer Services

CV Relief for Fire5/5/21

HIGHWAY INN - CATERING

P89 2021-41 Vaccination 1.2$1,824.00 Lunch 4-16-2

CV Relief for Emergency Services

5/5/21SQ BAMBOO CATERING

P89 2021-41 Vaccination 1.2$1,923.56 Lunch 4-20-2

CV Relief for Emergency Services

5/5/21TERUYA`S ANDAGI

P89 2021-41 Vaccination 1.2$2,038.74 Lunch 4-21-2

CV Relief for Emergency Services

5/5/21SQ SISTAH

P89 2021-41 Vaccination 1.2$2,088.00 Lunch 4-22-2

CV Relief for Emergency Services

5/5/21AIEA BOWL

P89 2021-41 Vaccination 1.2$2,167.55 Lunch 4-13-2

CV Relief for Emergency Services

5/5/21UH LCC CULINARY ARTS

5/6/21

Reclassification

5/7/21

Malama Meals United

5/7/21

Reclassification

2021-75 vaccination 1.2$11.50 04/09/21 - 04/12/21 supplies

CV Relief for Emergency Services

5/7/21

Reclassification

2021-71 vaccination 1.2$161.18 04/04/21 - 04/10/21 supplies

CV Relief for Emergency Services

5/7/21

Reclassification

2021-75 vaccination 1.2$314.14 04/09/21 - 04/12/21 supplies

CV Relief for Emergency Services

5/7/21

Reclassification

P89 2021-41 Vaccination 1.2$2,220.00 Lunch 4-15-2
2021-66 vaccination 1.2$248.05 04/06/21 supplies
EP #884 Malama Meals$300,000.00 United

CV Relief for Emergency Services
CV Relief for Emergency Services
CV Relief for Community Services

5/10/212021-77 vaccination 1.2$501.38 04/13/21 - 04/15/21 supplies
BFS-P-89 2020-632
amendment
OmniTrak Research & Marketing Group$21,668.44
Inc. andOmnitrack
Subsidiaries

5/10/21

H2O Process Systems, LLC

EP# 2020-635 Disinfecting$14,694.12 Services - TheHandi-Van

CV Relief for Transportation Services

5/10/21

H2O Process Systems, LLC

EP# 2020-635 Disinfecting$37,784.88 Services - TheBus

CV Relief for Transportation Services

5/10/21

SQ HIRO'S ISLAND CATE

P89 2021-41 Vaccination 1.2$1,549.74 Lunch 4-27-2

CV Relief for Emergency Services

5/10/21

LEEWARD BOWL SNACK BAR

P89 2021-41 Vaccination 1.2$1,628.00 Lunch 4-23-2

CV Relief for Emergency Services

Page 36 of 41

CV Relief for Emergency Services
CV Relief for Office of the Mayor

Record Date Vendor Name

5/10/21
5/11/21
5/11/21
5/11/21
5/11/21
5/11/21

5/11/21

Expenditure
Amount Description

Department

P89 2021-41 Vaccination 1.2$3,654.42 Beverages
CV Relief for Emergency Services$85.00CV Relief for Budget and Fiscal Svcs
$2,643.24
CV Relief for Emergency Services$5,807.47
CV Relief for Police$34,665.00
CV Relief for Police$46,834.90
CV Relief for Office of the Mayor
E.P. No. 840 Reference to DOHFD-2002309 for 160 Large
Ricochet Manufacturing Company, Inc.
$49,600.00 EMS Jackets
CV Relief for Fire
COCA-COLA BOTTLING OF
Payroll
Payroll
Payroll
Payroll
Payroll

Vaccine 2.0 OT April 2021

5/12/21

Reclassification

To 390$101.66 From 110

CV Relief for Police

Vaccine 2.0 OT April 2021
To 390$12,959.97 From 110

5/12/21

Reclassification

5/14/21

E.P. No. 2021-54 On-site
Security Guard Service forSTAR PROTECTION AGENCY LLC$10,895.77 WMF for Jan-June 2021

5/17/21

S & P KITCHEN

P89 2021-69 Vaccination 1.2$1,570.68 Lunch 5-5-21

CV Relief for Emergency Services

5/17/21

SUGOI LLC

P89 2021-69 Vaccination 1.2$1,638.00 Lunch 5-4-21

CV Relief for Emergency Services

5/17/21

TST LA TOUR CAFE - N

P89 2021-69 Vaccination 1.2$1,749.19 Lunch 4-29-2

CV Relief for Emergency Services

5/17/21

Highway Inn Catering E

P89 2021-69 Vaccination 1.2$1,776.00 Lunch 4-30-2

CV Relief for Emergency Services

5/17/21NIPPON FOODS

P89 2021-41 Vaccination 1.2$1,788.00 Lunch 4-28-2

CV Relief for Emergency Services

5/17/21

SQ SISTAH

P89 2021-69 Vaccination 1.2$1,812.00 Lunch 5-6-21

CV Relief for Emergency Services

VIP Sanitation, Inc.

Contract to provide bathroom
and shower trailers to Hale
$36,848.16 Mauliola until Feb. 28, 2021

CV Relief for Community Services

5/19/21

VIP Sanitation, Inc.

Contract to provide bathroom
and shower trailers to Hale
$36,848.16 Mauliola until Feb. 28, 2021

CV Relief for Community Services

5/19/21

Henry Schein, Inc.

P89 2020-439 RH-N95$73,134.33 Decontamination System

CV Relief for Emergency Services

5/19/21

Page 37 of 41

CV Relief for Police

CV Relief for Fire

Record Date Vendor Name

Expenditure
Amount Description
EP955 - Reimb for CSD
CARES ACT FY21 fringe exp
01/16/2021-04/15/2021$(146.95) (Health)EP955 - Reimb for CSD
CARES ACT FY21 fringe exp
01/16/2021-04/15/2021$146.95 (Health)2021-78 vaccination 1.2$1,805.02 supplies

Department

5/19/21

Reclassification

CV Relief for Budget and Fiscal Svcs

5/19/21

Reclassification

5/19/21

Reclassification

5/19/21

Reclassification

5/20/21

Aloha United Way, Inc.

5/20/21

Reclassification

5/20/21

Reclassification

5/24/21TANIOKAS SEAFOODS & CA

P89 2021-69 Vaccination 1.2$1,130.64 Lunch 5-13-2

CV Relief for Emergency Services

5/24/21

YAMA S FISH MARKET

P89 2021-69 Vaccination 1.2$1,556.28 Lunch 5-7-21

CV Relief for Emergency Services

5/24/21

LEEWARD BOWL SNACK BAR

P89 2021-69 Vaccination 1.2$1,628.00 Lunch 5-11-2

CV Relief for Emergency Services

5/24/21

SQ TERUYA'S ANDAGICV Relief for Customer Services
CV Relief for Emergency Services

P89 2020-538 DEM CARES to$18,614.25 HFD (Reg Pay)
CV Relief for FireEP #881 Aloha United Way
COVID-19 Hardship Relief for$1,068,840.04 Individuals
CV Relief for Community Services
2021-83 vaccination 1.2$78.38 04/23/21 - 04/28/21 trash bags CV Relief for Emergency Services
2021-91 vaccination 1.2 Roll
$592.19 Off bins
CV Relief for Emergency Services

5/25/21
5/25/21
5/25/21
5/25/21
5/25/21
5/25/21
5/25/21

P89 2021-69 Vaccination 1.2$1,693.19 Lunch 5-12-2
BFS-P-89 2020-632
amendment
OmniTrak Research & Marketing Group$22,647.00
Inc. andOmnitrack
Subsidiaries
Payroll$1,233.04
Payroll$1,824.42
Payroll$2,456.62
Payroll$2,904.63
Payroll$34,767.92
Payroll$46,645.23

5/25/21

H2O Process Systems, LLC

EP# 2020-635 Disinfecting$14,694.12 Services - TheHandi-Van

CV Relief for Transportation Services

5/25/21

H2O Process Systems, LLC

EP# 2020-635 Disinfecting$37,784.88 Services - TheBus

CV Relief for Transportation Services

6/1/21

21 ZIPPYS PEARL CITY

6/1/21

COCA-COLA BOTTLING OF

6/2/21

BOUND TREE MEDICAL, LLC

6/2/21

Reclassification

P89 2021-69 Vaccination 1.2$106.96 Lunch 5-13-2

CV Relief for Emergency Services
CV Relief for Office of the Mayor
CV Relief for Customer Services
CV Relief for Emergency Services
CV Relief for Police
CV Relief for Customer Services
CV Relief for Police
CV Relief for Office of the Mayor

CV Relief for Emergency Services$2,602.00 P89 2021-69 Vaccination 1.2 CV Relief for Emergency Services
P89 2020-80 Germicidal$23.78 Wipes
CV Relief for Emergency Services
P89 2020-106/394 2021-61
DEM CARES to HFD (Non-Hol$42,182.98 OT)
CV Relief for Fire

Page 38 of 41

Record Date Vendor Name

6/2/21
6/4/21
6/9/21
6/9/21
6/9/21
6/9/21
6/9/21

6/9/21

6/9/21

Expenditure
Amount Description

P89 2021-6/15/34 DEM$198,073.75 CARES to HFD (Non-Hol OT)
BFS-P-89 2020-632
amendment
OmniTrak Research & Marketing Group
$17,717.94
Inc. andOmnitrack
Subsidiaries
Payroll$(131.43)
Payroll$1,594.65
Payroll$15,072.46
Payroll$16,418.17
Payroll$45,536.74
P-89 Req. 2021-110: Memo
Ref# REIM2111-023 Job
Reclassification$193.08 #6846041
Reclassification

Reclassification

Department

CV Relief for Fire
CV Relief for Office of the Mayor
CV Relief for Customer Services
CV Relief for Emergency Services
CV Relief for Police
CV Relief for Customer Services
CV Relief for Office of the Mayor

CV Relief for Customer Services

P89 20201-95 Elevator
Maintenance at Harbor Arms
Apt reclass to CARES Act 390$1,832.45 DEM-3272
CV Relief for Land Management

6/10/21

HFD - CARES expenditure
CREDIT MEMO - Ricocet$(49,600.00) Manufacturing Co

CV Relief for Fire

6/10/21

HFD - CARES expenditure
CREDIT MEMO - Ricocet$49,600.00 Manufacturing Co

CV Relief for Fire

6/10/21

6/16/21
6/17/21

Mitsubishi Electric US, Inc.

Reclassification
BOUND TREE MEDICAL, LLC

2021-95 Elevator Maintenancefor June 2021 at Harbor Arms
$366.49 Apt. Hotel
CV Relief for Land Management
January and February 2021
Security Guard Services for$22,002.10 Mechanic Shop
$104,352.50 P89 2020-128 Gloves

CV Relief for Fire
CV Relief for Emergency Services

6/17/21

Reclassification

6/17/21

Reclassification

P89# 2021-54
Jan-Feb Security Guard$(22,002.10) Services for Mechanic Shop
CV Relief for Fire
P-89 #2021-61/124 2020106/394 CARES to HFD (Non$102.92 Hol OT)
CV Relief for Fire

6/17/21

Reclassification

P-89 #2021-6/15/36/68$111.39 CARES to HFD (Non-Hol OT) CV Relief for Fire

6/17/21

Reclassification

6/17/21

Reclassification

6/17/21

Reclassification

6/17/21

Reclassification

P-89 #2021-6/15/36/68$125.21 CARES to HFD (Non-Hol OT) CV Relief for Fire
P-89 #2021-61/124 2020106/394 CARES to HFD (Non$568.56 Hol OT)
CV Relief for Fire
P-89 #2021-61/124 2020106/394 CARES to HFD (Non$572.40 Hol OT)
CV Relief for Fire
P-89 #2021-61/124 2020106/394 CARES to HFD (Non$881.08 Hol OT)
CV Relief for Fire

Page 39 of 41

6/17/21

Reclassification

Expenditure
Amount Description
Department
P-89 #2021-61/124 2020106/394 CARES to HFD (Non$1,033.21 Hol OT)
CV Relief for Fire

6/17/21

Reclassification

P-89 #2021-6/15/36/68$1,106.71 CARES to HFD (Non-Hol OT) CV Relief for Fire

6/17/21

Reclassification

P-89 #2021-6/15/36/68$1,441.40 CARES to HFD (Non-Hol OT) CV Relief for Fire

6/17/21

Reclassification

6/17/21

Reclassification

P-89 #2021-6/15/36/68$2,538.37 CARES to HFD (Non-Hol OT) CV Relief for Fire
P-89 #2021-61/124 2020106/394 CARES to HFD (Non$10,591.88 Hol OT)
CV Relief for Fire

6/17/21

Reclassification

P89# 2021-54
Jan-Feb Security Guard$22,002.10 Services for Mechanic Shop

6/17/21
6/21/21

Reclassification
Fastenal Company

P-89 #2021-6/15/36/68$107,354.59 CARES to HFD (Non-Hol OT) CV Relief for Fire$12,565.44 Gloves
CV Relief for Emergency Services

6/22/21

H2O Process Systems, LLC

EP# 2020-635 Disinfecting$13,328.00 Services - TheHandi-Van

CV Relief for Transportation Services

6/22/21

H2O Process Systems, LLC

EP# 2020-635 Disinfecting$34,272.00 Services - TheBus

CV Relief for Transportation Services

6/23/21

Reclassification$573.77 2020-144 testing supplies

CV Relief for Emergency Services

6/23/21

Reclassification$950.79 2020-277 testing supplies

CV Relief for Emergency Services

6/23/21

Reclassification

Record Date Vendor Name

6/24/21$4,715.13 2020-31 testing supplies
EP1007, COVID-19 Testing CLINICAL LABORATORIES OF HAWAII,$338.75
LLP Laboratory
P89 2020-432 Clinical Labs
Nucleic Acid Amplification
CLINICAL LABORATORIES OF HAWAII,$1,156.83
LLP Test

6/24/21

H2O Process Systems, LLC

6/24/21

6/24/21

EP# 2020-635 Disinfecting$15,893.64 Services - TheHandi-Van
P89 2020-432 Clinical Labs
Nucleic Acid Amplification
CLINICAL LABORATORIES OF HAWAII,$20,080.00
LLP Test
EP1007, COVID-19 Testing CLINICAL LABORATORIES OF HAWAII,$29,920.00
LLP Laboratory
P89 2020-432 Clinical Labs
Nucleic Acid Amplification
CLINICAL LABORATORIES OF HAWAII,$37,760.00
LLP Test

6/24/21

H2O Process Systems, LLC

6/24/21
6/24/21

6/24/21

EP# 2020-635 Disinfecting$40,869.36 Services - TheBus
P89 2020-432 Clinical Labs
Nucleic Acid Amplification
CLINICAL LABORATORIES OF HAWAII,$52,336.89
LLP Test

Page 40 of 41

CV Relief for Fire

CV Relief for Emergency Services
CV Relief for Emergency Services

CV Relief for Emergency Services

CV Relief for Transportation Services

CV Relief for Emergency Services
CV Relief for Emergency Services

CV Relief for Emergency Services

CV Relief for Transportation Services

CV Relief for Emergency Services

Record Date
6/25/21
6/25/21
6/25/21
6/25/21
6/25/21
6/25/21

Vendor Name
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll

6/25/21

Jeffrey K Farris

Expenditure
Amount Description$44.30$1,432.43$2,126.15$3,200.00$13,543.42$44,830.46

7/6/21

P89 2021-79 - Type 3$36,125.64 Credentialed IMT Services
Furnish and Deliver One
Hundred Twin (100) and One
Hundred (100) Full Sets ofMattresses
Ross' Appliance & Furniture of Kalihi,$13,821.99
Inc.
BFS-P-89 2020-632
amendment
OmniTrak Research & Marketing Group
$14,651.31
Inc. andOmnitrack
Subsidiaries

7/6/21

UNIVERSITY OF HAWAII

7/6/21

Department
CV Relief for Police
CV Relief for Police
CV Relief for Emergency Services
CV Relief for Police
CV Relief for Customer Services
CV Relief for Office of the Mayor

CV Relief for Emergency Services

CV Relief for Community Services
CV Relief for Office of the Mayor

7/6/21

JABSOM COVID-19 Testing $322,251.79 EP No. 950 Amendment No. 1 CV Relief for Office of the Mayor
P89 2020-432 Clinical Labs
Nucleic Acid Amplification
CLINICAL LABORATORIES OF HAWAII,$4,320.00
LLP Test
CV Relief for Emergency Services

7/8/21H2O Process Systems, LLC

7/8/21
7/12/21
7/12/21
7/12/21
7/12/21
7/12/21

H2O Process Systems, LLC
Payroll
Payroll
Payroll
Payroll
PayrollEP# 2020-635 Disinfecting$14,694.12 Services - TheHandi-Van

7/13/21

EP# 2020-635 Disinfecting$37,784.88 Services - TheBus$(345.00)$1,206.74$2,698.30$14,379.68$46,425.47
Furnish and Deliver One
Hundred Twin (100) and One
Hundred (100) Full Sets ofMattresses
Ross' Appliance & Furniture of Kalihi, $5,340.32
Inc.
Furnish and Deliver One
Hundred Twin (100) and One
Hundred (100) Full Sets ofMattresses
Ross' Appliance & Furniture of Kalihi,$19,476.44
Inc.

7/16/21

E.P. No. 2021-54 On-site
Security Guard Service forSTAR PROTECTION AGENCY LLC$10,900.40 WMF for Jan-June 2021

7/13/21

7/16/21

E.P. No. 2021-54 On-site
Security Guard Service forSTAR PROTECTION AGENCY LLC$11,554.62 WMF for Jan-June 2021
59,453,345.64

Page 41 of 41

CV Relief for Transportation Services

CV Relief for Transportation Services
CV Relief for Customer Services
CV Relief for Emergency Services
CV Relief for Office of the Mayor
CV Relief for Customer Services
CV Relief for Office of the Mayor

CV Relief for Community Services

CV Relief for Community Services

CV Relief for Fire

CV Relief for Fire