k. attachments/oha check... · 07/15/10 teleconferencing services llc 07/15/10 aloha springs water...

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Office of Hawaiian Affairs AP Checks From: '01-JUL-2010', To: '30-JUN-2011'

Check number Amount Check Date Vendor name 22093 70.00 07/12/10 SHIM, MARION 22091 50.00 07/12/10 POE, CAPSUN 22088 70.00 07/12/10 HEEN, WALTER M. 22095 73.00 07/12/10 TAKEUCHI, NATHAN 22087 95.00 07/12/10 BEIMES, MELISSA 22083 75.00 07/12/10 DURANT, LEI-ANN 22085 59.00 07/12/10 AKINA, CRAYN K.

22103 855.22 07/13/10 STATE OF HAWAII-DHHL 22105 500.00 07/13/10 NAMU'O, CLYDE W. 22104 400.00 07/13/10 NAMU'O, CLYDE W. 22121 44.20 07/14/10 MCDONALD, RUBY PUA 22123 35.20 07/14/10 SHIMAOKA, THELMA M 22124 44.20 07/14/10 TANIMOTO, DAWN 22120 35.20 07/14/10 KAOPUIKI, CLARENCE H. 22122 44.20 07/14/10 SANTOS, DONNA KALIKO 22119 35.20 07/14/10 KAAHANUI, IRENE 22158 705.38 07/15/10 LEXISNEXIS 22153 140.83 07/15/10 HAWAIIAN AIRLINES 22156 221.73 07/15/10 HOKUAHI LAWNS, INC. 22159 725.00 07/15/10 SCHENK'S ANYKINE SERVICES 22155 220.73 07/15/10 HAWAIIAN TELCOM 22152 1,301.80 07/15/10 MARK, JAN KEONA 22154 33.41 07/15/10 HAWAIIAN ELECTRIC CO., INC. 22157 80.32 07/15/10 KING'S DISPOSAL, LLC 22160 1,050.23 07/15/10 CDW GOVERNMENT, INC. 22172 617.80 07/19/10 HAILI'S HAWAIIAN FOODS 22190 326.00 07/19/10 NAMU'O, CLYDE W. 22222 40.00 · 07/22/10 MOSSMAN, BOYD 22221 125.00 07/22/10 MORALES, PABLO KAIPO 56276 20,942.40 07/22/10 KUMU PONO ASSOCIATES LLC 56283 3,013.00 07/22/10 MEO BUSINESS DEVELOPMENT 22080 454,156.22 07/02/10 DIRECTOR OF FINANCE 22126 44.2p 07/14/10 NEWTON, ROY 22127 180.00 07/14/10 ASING, GORDEAN MARIE KAUI WONG 56262 8,500.00 07/12/10 PAPA OLA LOKAHI 56264 30,000.00 07/12/10 TRI-ISLE RESOURCE CONSERVATION 56265 50,000.00 07/12/10 WAIANAE COAST COALITION 56263 5,019.08 07/12/10 PAUL, JOHNSON, PARK & NILES 56259 100,000.00 07/12/10 UNIVERSITY OF HAWAII 56260 310,834.00 07/12/10 UNIVERSITY OF HAWAII AT HILO 22081 898.11 07/09/10 FISHER HAWAII 22082 7,500.00 07/09/10 SALARY.COM 56266 25,000.00 07/12/10 NARCONON HAWAII 56267 12,999.00 07/12/10 YWCA HAWAII ISLAND 22125 180.00 07/14/10 SOMA, DIRKN. 22150 -2,071.28 07/14/10 NATIONAL AMERICAN INDIAN HOUSING COUNCIL 56268 20,028.84 07/14/10 PAUL, JOHNSON, PARK&

' NILES

56272. 8,763.00 07/14/10 MEHEULA & DEVENS, LLP 56271 26.70 07/14/10 MCCORRISTON, MILLER, MUKAI, MACKINNON

'- 'i

56270

56269

56273

56274

56275

22180

22179

22175

22174

22176

22178

22177

22173

22183

22181

22182

22186

22184

22187

'22188

22185

22200

22149

22191

22196

22192

22197

22201

22199

22193

22202

22206

22205

22198

22194

22195

22203

22110

22114

22113

22107

22108

22109

22112

22111

22,164 \ 22162

22166

22165

22161

22167

22168

20,000.00

8,000.00

11,238.00

12,143.00

11,000.00

200.00

50.00

200.00

93.00

53.00

70.00

44.20

30.00

13,701.35

303.92

2,889.08

246.18

2,256.06

5,211.43

30.00

113.97

238.22

-45.00

136.13

1,250.12

105.23

4.60

295.00

153.20

379.60

9.00

2.50

10.96

223.00

15.75

12.55

9.00

615.00

40.00

. 70.00

615.00

53.00

141.40

137.00

115.00

104.16

226.14

1,809.42

491.68

220.62

1,356.29

88.11

07/14/10 MA KA HANA KA IKE BUILDING

07/14/10 ABSOLUTE PLUS ADVISORS LLC 07/14/10 COALITION FOR A DRUG FREE HAWAII 07/14/10 HINA MAUKA 07/14/10 LANA'! YOUTH CENTER 07/19/10 NAMU'O, CLYDE W. 07/19/10 NAMU'O, CLYDE W. 07/19/10 APOLIONA, S. HAUNANI 07/19/10 ENOMOTO, STANTON

07/19/10 HOOMANAWANUI, CAROL H. 07/19/10 YOON, WESLEY K.N. 07/19/10 OBA, T. NOALANI E. 07/19/10 DOANE, JOCELYN 07/19/10 ORACLE AMERICA, INC. 07/19/10 IKON OFFICE SOLUTIONS . 07/19/10 VERIZON WIRELESS

07/19/10 HAWAII ELECTRIC LIGHT CO. 07/19/10 ASSN OF OWNERS OF KULANA 07/19/10 HAWAIIAN TELCOM 07/19/10 STATE OF HAWAII-DHHL 07/19/10 CASTLE & COOKE RESORTS, LLC 07/19/10 OFFICE SYSTEMS HAWAII, INC. 07/14/10 CITY AND COUNTY OF HONOLULU 07/19/10 HAILI'S HAWAIIAN FOODS 07/19/10 HAWAII BUSINESS EQUIPMENT, INC. 07/19/10 ALOHA KEY LOCKSMITH SERVICE 07/19/1.0 ICUE CORP 07/19/10 PRACTISING LAW INSTITUTE 07/19/10 MCDONALD, RUBY PUA 07/19/10 BARGAMENTO, APOLEI KAHAI 07/19/10 TANIMOTO, DAWN 07/19/10 KALIMA, LEONA MAPUANA 07/19/10 KALIMA, LEONA MAPUANA 07/19/10 JOHNSON, TIMOTHY W. 07/19/10 BRIGHAM, GLADYS W. 07/19/10 CHANG, SHANNON 07/19/10 ISERI-MATSUBARA, DENISE 07/13/10 STENDER, OSWALD 07/13/10 MOSSMAN, BOYD 07/13/10 MOSSMAN, BOYD 07/13/10 APOLIONA, S. HAUNANI 07/13/10 LINDSEY, BENJAMIN 07/13/10 ROSA, JOHN 07/13/10 ATOU, THOMAS 07/13/10 SOMA, DIRK N. 07/15/10 CONTRADES, LORNA M.U. 07/15/10 FOODLAND 07/15/10 HONOLULU STAR-ADVERTISER 07/15/10 CROWN PACIFIC HAWAII 07/15/10 ELECTRIC PETROGLYPH$ GRAPHICS, INC. 07/15/10 IKON OFFICE SOLUTIONS 07/15/10 VERIZON WIRELESS

22170 22163 22171 22204 22208 22209 22210 22211 22212 22217 22218 22214 22213 22106 22129 22128 22145 22136 22138 22139 22130 22134 22141 22133 22135 22131 22140 22132 22146 22117 22116 22118 22115 22147 22148 22144 22143 22142 22207 22216 22215 22219 22220 22224 22223 22090 22094 22096 22084 22102 22101 22100

477.26 30.16

1,619.86 183.24

-51,153.28 1,623.04 2,500.00

350,000.00 225.79

1,000.00 192.56 122.74 106.39 615.00 458.64

50.00 500.00

30.00 51.00 77.85

800.00 47.94 24.99

338.00 1,899.96

300.00 150.15 112.95

64.00 52.50

799.36 545.00 193.25 128.00 132.80 368.00 125.20

91.67 456,051.43

634.09 99.04

10,788.53 180.00

40.00 100.00 150.00

70.00 50.00 70.00 40.00 40.00 40.00

07/15/10 TELECONFERENCING SERVICES LLC 07/15/10 ALOHA SPRINGS WATER LLC 07/15/10 A'A PARlY RENTALS LLC 07/19/10 GILBERT'S FURNITURE & PIANO REFINISHING 07/21/10 FIRST HAWAIIAN BANK 07/21/10 BOSS COMMUNICATION TECHNOLOGIES INC 07/22/10 HAWAII MAOLI 07/22/10 HI'ILEI ALOHA, LLC 07/22/10 ALBERT'S PLACE LLC 07/22/10 KANJI'S 07/22/10 LANAI CilY SERVICE 07/22/10 CHEMI-TOI 07/22/10 ELECTRIC PETROGLYPH$ GRAPHICS, INC. 07/13/10 NAMU'O, CLYDE W. 07/14/10 FCA-HAWAII 07/14/10 DIRECTOR OF FINANCE 07/14/10 HAWAIIAN INTER-CLUB COUNCIL OF SOUTHERN CALIFORr 07/14/10 NATIONAL AMERICAN INDIAN HOUSING COUNCIL 07/14/10 PACIFIC BUSINESS NEWS 07/14/10 PEZZULO, RICHARD 07/14/10 HOOPII, GIGI 07/14/10 MCDONALD, RUBY PUA 07/14/10 SHIMAOKA, THELMA M 07/14/10 MACHADO, COLETTE Y 07/14/10 MLS HAWAII 07/14/10 KONA COAST OFFICE SUPPLY 07/14/10 PULUOLE-MITCHELL, SAMANTHA 07/14/10 LUM, RICHARD K.W. 07/14/10 BATANGAN, KELSON KAUANOE 07/13/10 MENEHUNE WATER COMPANY, INC. 07/13/10 HAWAIIAN TELCOM 07/13/10 NGEN, LLC 07/13/10 ACCESS INFORMATION MANAGEMENT 07/14/10 PETERS, SARAH 07/14/10 KAUHANE, SANOE 07/14/10 COMMERCIAL PLUMBING INC 07/14/10 RODENHURST, GLADYS E. 07/14/10 SOMA, DIRK N. 07/20/10 DIRECTOR OF FINANCE 07/22/10 IKON OFFICE SOLUTIONS 07/22/10 HAWAIIAN ELECTRIC CO., INC. 07/22/10 HMB INFORMATION SYSTEM DVELOPERS 07/22/10 MACHADO, COLETTE Y Oi/22/10 MOSSMAN, BOYD 07/22/10 MOSSMAN, BOYD 07/12/10 MACHADO, COLETTE Y 07/12/10 STENDER, OSWALD 07/12/10 WAIHEE, JOHN IV 07/12/10 AKANA, ROWENA 07/12/10 MOSSMAN, BOYD 07/12/10 MOSSMAN, BOYD 07/12/10 MOSSMAN, BOYD

22086 22092 22089 22099 22098 22097 22313 22314 22369 22406 22409 22411 22412 22413 22410 22408 22416 22414 22415 56307 56309 56308 56289 56290 22280 22305 22308 22310 22306 22309 22304 22307 22137 56302 56303 56304 56305 22275 22278 22277 22276 22279 56315 56314 56311 56310 56313 56312 22423

. 22419 22421 22424

70.00 64.00 94.00 40.00 30.00 40.00

2,825.00 335.47

9,381.32 173.37

98.69 250.70

-264.10 268.00 500.00 750.00

89.00 1,000.00

400.00 262,200.00

2,500.00 8,750.00 4,320.00

22,302.74 682.11

3,296.16 2,071.28 3,495.20

630.20 88,787.84

1,674.02 1,676.06

45.30 .65,000.00 57,491.50 19,565.57

6,937.01 4,973.81 2,606.31 2,307.93

626.87 2,600.00

19,000.00 100,000.00

25,000.00 . 25,000.00

6,000.00 2,858.00

407.85 164.09 114.95

1,227.00

07/12/10 APOLIONA, S. HAUNANI

07/12/10 SCHNEIDER, MALIA

07/12/10 HOPKINS, JEREMY K.

07/12/10 LINDSEY, ROBERT



08/09/10 DESOTO, ADELAIDE C.

08/09/10 AKYTH INC

08/12/10 FIRST HAWAIIAN BANK

08/16/10 LAZO, MOMILANI

08/16/10 TS LEE LLC

08/16/10 BATANGAN, KELSON KAUANOE

08/16/10 PETERS, SARAH

08/16/10 KAUHANE, SANOE

08/16/10 THOMPSON, KATHRYN T.M.

08/16/10 DASHEFSKY, HOWARD

08/16/10 NOTARY LAW ASSOCIATION INC 08/16/10 WAIOHULI HAWAIIAN HOMESTEADERS

08/16/10 KALAMAULA HOMESTEADERS ASSOCIATION 08/16/10 NATIVE HAWAIIAN LEGAL CORPORATION

08/16/10 US DEPARTMENT OF INTERIOR 08/16/10 US DEPARTMENT OF INTERIOR

07/26/10 COLESON, JULIE

07/26/10 WEIDNER, INC. 07/28/10 MAILFINANCE 07/30/10 AS$N OF OWNERS OF KULANA 07/30/10 NATIONAL AMERICAN INDIAN HOUSING COUNCIL

07/30/10 PRES-KAILUA TRADE CENTER, LLC

07/30/10 CASTLE & COOKE RESORTS, LLC

07/30/10 PPPHI ASSOCIATES LLC

07/30/10 FERGUS & COMPANY LLC

07/30/10 LIHUE PLANTATION BULDING, LLC 07/14/10 OGATA, CHARLES

08/09/10 ALU LIKE, INC .

08/09/10 CENTURY COMPUTERS, INC.

08/09/10 BENNET GROUP

08/09/10 PAUL, JOHNSON, PARK & NILES

07/28/10 ELECTRIC PENCIL

07/28/10 RUSSELL'S BUSINESS ADVERTISING SPECIALITIES 07/28/10 OFFICEMAX CONTRACT INC.

07/28/10 HAWAIIAN TELCOM 07/28/10 QSR INTERNATIONAL, (AMERICAS) INC.

08/18/10 WAIANAE COMMUNITY RE-DEVELOPMENT CORP.

08/18/10 PAPA OLA LOKAHI

08/18/10 UNIVERSITY OF HAWAII 08/18/10 KUALOA-HEEIA ECUMENICAL YOUTH 08/18/10 MOLOKAI LAND TRUST

08/18/10 MAUl ECONOMIC DEVELOPMENT BOARD, INC.

08/18/10 LANAI CITY SERVICE

08/18/10 HAWAIIAN AIRLINES 08/18/10 HONOLULU STAR-ADVERTISER

08/18/10 OFFICE MAX CONTRACT INC.

22263

22269

22267

22265

22268

22264

22266

22271

22272

22273

22274

22270

22311

22189

22340

22240

22247

22246

22244

22239

22242

22238

22241

22243

22245

22248

56301

56300

56299

56298

56297

56294

56293

56295

56296

22312

22343

22351

22352

22341

22348

22342

22346

22347

22349

22350

22345

22344

22355

22354

22353

22356

859.68

270.00

137.50

38,015.60

187.43

337.02

75.39

70.50

121.50

135.00

135.00

57.74

3,498.96

3,804.59

179.07

185.00

40.00

40.00

37.00

10.00

220.00

215.75

10.00

55.00

22.00

131,789.00

8,579.54

502.62

5,769.52

4,591.51

15,108.00

14,316.22

4,021.46

40,000.00

5,000.00

468,062.60

51.30

70.00

-30.00

-40.00

1 70.00

70.00

362.00

70.00

2,103.00

169.40

40.00

176.00

150.00

375.00

400.00

2,161.76

07/28/10 FCA-HAWAII 07/28/10 STATE OF HAWAII- DAGS 07/28/10 MOSSMAN, BOYD 07/28/10 FIRST HAWAIIAN BANK 07/28/10 TIME CLOCKS HAWAII INC. 07/28/10 FIA CARD SERVICES 07/28/10 HAYASHI, ANNETTE 07/28/10 NEWTON, ROY 07/28/10 BATANGAN, KELSON KAUANOE 07/28/10 PETERS, SARAH 07/28/10 KAUHANE, SANOE 07/28/10 SOMA, DIRK N. 08/04/10 AMPCO SYSTEM PARKING 07/19/10 SUN ISLE WEST, INC. 08/10/10 DIRECTOR OF FINANCE 07/22/10 MACHADO, COLETTE Y 07/22/10 MOSSMAN, BOYD 07/22/10 MOSSMAN, BOYD 07/22/10 TANIMOTO, DAWN 07/22/10 KAOPUIKI, CLARENCE H. 07/22/10 RUDDLE, LUKELA 07/22/10 ENOMOTO, STANTON 07/22/10 OBA, T. NOALANI E. 07/22/10 SANTOS, DONNA KALIKO 07/22/10 NEWTON, ROY 07/23/10 HI'ILEI ALOHA, LLC 08/04/10 MEHEULA & DEVENS, LLP 08/04/10 MEHEULA & DEVENS, LLP 08/04/10 MCCORRISTON, MILLER, MUKAI, MACKINNON 08/04/10 MCCORRISTON, MILLER, MUKAI, MACKINNON 08/04/10 PAUL, JOHNSON, PARK & NILES 07/28/10 OAHU PUBLICATIONS, INC.

07/28/10 HAGADONE PRINTING COMPANY, INC. 07/28/10 PACifiC GATEWAY CENTER 08/04/10 I OLA LAHUl 08/05/10 DIRECTOR OF FINANCE 08/10/10 HIRONAKA, CLARITA BARRETTO 08/10/10 STENDER, OSWALD

'08/10/10 WAIHEE, JOHN IV 08/10/10 AKANA, ROWENA 08/10/10 MOSSMAN, BOYD 08/1 0/10 APOLIONA, S. HAUNANI 08/10/10 HOPKINS, JEREMY K. 08/10/10 LINDSEY, ROBERT 08/10/10 NGEN, LLC 08/10/10 ROSA, JOHN 08/10/10 HEEN, WALTER M. 08/10/10 CHANG, KEVIN K.J. 08/10/10 THOMPSON, KATHRYN T.M. 08/10/10 DASHEFSKY, HOWARD 08/1 0/10 JOHN DE MELLO PHOTO�RAPHY 08/10/10 MORITA, ROSS L.H., ROXANNE K. AND RICHARD K.

22357

22358

22359

22360

22361

22362

22363

22364

22365

22366

22367

22368

22371

22377

22370

22378

22372

22376

22374

22379

22380

56306

22405

22404

22401

22402

22407

22225

22234

22235

22236

22237

22226

22229

22228

22227

22231 .

22230 \

22232

22233

22261

22259

22255

22252

22253

22258

22256

22257

22260

22254

22262

56291

7,643.84

11,008.00

6,719.64

13,027.03

131.00

15.00

1,508.01

34.81

32.75

62.60

10,234.00

736.60

38.21

2,393.05

29.32

725.00

179.60

55.01

4,980.37

260.00

788.34

67,106.25

340.31

204.92

173.40

170.00

350.79

837.22

116.18

1,000.00

145.60

495.00

65.00

1,000.00

506.00

38.40

278.40

90.70

65.00

72.00

484.11

241.88

23,471.88

55,668.05

144.48

40.57

680.63

33.74

-356.00

47.22

21,422.50

984.29


07/21/10 FIRST HAWAIIAN BANK 07/21/10 FIRST HAWAIIAN BANK










08/12/10 HAWAIIAN AIRLINES

08/12/10 RUSSELL'S BUSINESS ADVERTISING SPECIALITIES

08/12/10 CHEVRON.

08/12/10 SCHENK'S ANYKINE SERVICES

08/12/10 HAWAIIAN TELCOM

08/12/10 PITNEY BOWES CREDIT CORP. 08/12/10 NUMARA SOFTWARE

08/12/10 SHIMA'S CLEANING

08/12/10 STATE OF HAWAII-DHHL 08/12/10 WEIDNER, INC.

08/16/10 OFFICE SYSTEMS HAWAII, INC.

08/16/10 KENNY'S CATERING 08/16/10 BARGAMENTO, APOLEI KAHAI

08/16/10 CAMERON CENTER

08/16/10 BOSS COMMUNICATION TECHNOLOGIES INC

07/22/10 BUDGET RENT A CAR

07/22/10 GEBCO OF HAWAII, INC.

07/22/10 AHA PUNANA LEO

07/22/10 BARGAMENTO, APOLEI KAHAI

07/22/10 HAWAII-PACIFIC EVALUATION ASSOCIATION 07/22/10 HEEN, WALTER M.

07/22/10 QUEEN'S MEDICAL CENTER, THE

07/22/10 PROGRESSIVE ELECTRIC CO., INC.

07/22/10 OGATA, CHARLES

07/22/10 FREITAS, ELWEN A.

07/22/10 RODENHURST, GLADYS E.

07/22/10 ASIAN AMERICAN JOURNALISTS ASSOCIATION 07/22/10 SOCIETY OF PROFESSIONAL JOURNALISTS 07/27/10 SUN ISLE WEST, INC.

07/27/10 HONOLULU STAR-ADVERTISER


07/27/10 DELL MARKETING L.P. 07/27/10 EQUIFAX CREDIT INFORMATION SERVICE 07/27/10 HAWAIIAN TELCOM

07/27/10 MARK, JAN KEONA

07/27/10 HAWAIIAN ELECTRIC CO., INC. 07/27/10 OCEANIC TIME WARNER CABLE

07/27/10 CAVALIER BUSINESS COMMUNICATIONS

07/27/10 CDW GOVERNMENT, INC.

07/28/10 PAUL, JOHNSON, PARK & NILES

56292 22317 22323 22322 22321 22316 22297 22298 22299 22295 22296 22301 22300 22302 22303 22318 22319 22324 22315 22320 22330 22327 22325 22331 22329 22326 22333 22336 22328 22332 22337 22338 22339 22335 22334 22382 22389 56280 56282 56278 56277 56284 56279 56285 56281 56286 56287 56288 22251 22250 22388 22287

9,450.26 50.00

100.00 40.00 40.00 40.00 70.96

50,000.00 88.11

391.30 100.00 297.75

40.50 70.00

135.00 90.00

100.00 62.00 -3.00

108.17 226.20

2,000.00 2,452.68

-94.00 326.00

84.03 11.44 29.54

134.40 44.80

360.00 143.40

25.00 125.20

48.50 170.00

40.00 2,827.22

10,000.00 2,500.00

590,000.00 20,000.00

29:60 7,750.00

11,088.00 6,423.04

10,000.00 17,000.00

387.50 387.50

40.00 60.00

07/28/10 SYSTEMMETRICS CORPORATION 08/10/10 SHIMAOKA, THELMA M 08/1 0/10 MOSSMAN, BOYD 08/1 0/10 MOSSMAN, BOYD 08/10/10 MOSSMAN, BOYD 08/10/10 LINDSEY, ROBERT 07/30/10 VALBUENA, GWEN S.- CUSTODIAN 07/30/10 OFFICE OF HAWAIIAN AFFAIRS 07/30/10 TAKUSHI; RENA MAE N. 07/30/10 HARRIS, ARTHUR V 07/30/10 HONG, JACKIE 07/30/10 PI' ILANI HAWAIIAN CIVIC CLUB OF COLORADO 07/30/10 SOMA, DIRK N. 07/30/10 SARDINHA, HOLLY A. L. 07/30/10 WILLIAMS, TONY V.

08/10/10 WATANABE, SCOTT 08/10/10 YOON, WESLEY K.N. 08/10/10 JOHNSON, TIMOTHY W. 08/10/10 KAAHANUI, IRENE 08/10/10 SOMA, DIRKN. 08/10/10 OAHU PUBLICATIONS, INC. 08/10/10 ASSOCIATION. OF HAWAIIAN CIVIC CLUBS 08/10/10 FISHER HAWAII 08/10/10 OFFICE MAX CONTRACT INC. 08/10/10 NAMU'O, CLYDE W. 08/10/10 ASATO, LISA 08/10/10 PACER SERVICE CENTER 08/10/10 MANZANO, ANITA 08/10/10 LUM, RICHARD K.W. 08/10/10 OGATA, CHARLES 08/10/10 BAMBOO GROVE HAWAIIAN GRILLE LLC 08/10/10 CAALIM, SANDI ADELYN B. 08/10/10 LANAI TODAY 08/10/10 RODEN HURST, GLADYS E. 08/10/10 SOMA, DIRK N. 08/13/10 MACHADO, COLETTE Y 08/13/10 MOSSMAN, BOYD 07/22/10 HO'AKEA COMMUNICATIONS LLC 07/22/10 UNIVERSITY OF HAWAII 07/22/10 HAWAII FARM BUREAU FEDERATION 07/22/10 CHAMINADE UNIVERSITY OF HONOLULU 07/22/10 MOLOKAI OCCUPATIONAL CENTER 07/22/10 HAWAII POLICE DEPARTMENT 07/22/10 SPENCER AND ASSOCIATES 07/22/10 JUSTICE POLICY INSTITUTE 07/22/10 BENNET GROUP 07/22/10 UNIVERSITY OF ARIZONA, THE 07/22/10 HAWAII VISION PROJECT FOUNDATION 07/27/10 ASING, GORDEAN MARIE KAUI WONG 07/27/10 SOMA, DIRK N. 08/13/10 MOSSMAN, BOYD 07/29/10 MOSSMAN, BOYD

22290 22284 22286

22291

,22289

22292

22288 22293

22285

22283

22281

22282 22294

22391

22249

22390

22384

22381

22383 22385 22386 22392 22393 22397 22398 22396

22394 22395 22399 22458 22477 22476 22472

22475 22473

22474

22478 22481 22479 22482 22480

22483 22540 22556 22555 22525

56330

56328 56331 56329 56338 56337

63.00 53.00

-10.00 70.00

63.00 96.00

70.00

68.00 40.00

95.00 95.00

70.00

66.00

130.00

311.16 70.00

40.00

106.00 11.55 63.40 53;50

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07/29/10 SCHNEIDER, MALIA 07/29/10 HOPKINS, JEREMY K. 07/29/10 LINDSEY, ROBERT 07/29/10 SHIM, MARION 07/29/10 ROSA, JOHN 07/29/10 WATANABE, SCOTT 07/29/10 POE, CAPSUN 07/29/10 ISERI-MATSUBARA, DENISE 07/29/10 KAAHANUI, IRENE 07/29/10 BEIMES, MELISSA 07/29/10 DURANT, LEI-ANN 07/29/10 AKINA, CRAYN K. 07/29/10 YONENAKA, LLOYD M. 08/13/10 NAMU'O, CLYDE W. 07/27/10 FEDERAL EXPRESS CORPORATION 08/13/10 NAMU'O, CLYDE W. 08/13/10 ROSA, JOHN 08/13/10 JOHNSON, TIMOTHY W.

08/13/10 NORRIS, JERRY B 08/13/10 KIA'AINA, ESTHER P.

08/13/10 SOMA, DIRK N. 08/13/10 FIRST HAWAIIAN BANK 08/13/10 GEBCO OF HAWAII, INC. 08/13/10 HOKUAHI LAWNS, INC. 08/13/10 VERIZON WIRELESS 08/13/10 HAWAIIAN TELCOM 08/13/10 CITY & COUNTY OF HONOLULU -

08/13/10 MARK, JAN KEONA 08/13/10 CAMPUSDOCS,INC 08/24/10 FIRST HAWAIIAN BANK 08/25/10 SPRINT 08/25/10 IKON OFFICE SOLUTIONS 08/25/10 ASSN OF OWNERS OF KULANA

. 08/25/10 HAWAIIAN TELCOM 08/25/10 MARK, JAN KEONA 08/25/10 HAWAIIAN ELECTRIC CO., INC. 08/25/10 FISHER HAWAII 08/25/10 POSTMASTER 08/25/10 COX RADIO HAWAII, INC 08/25/10 YEE HOY, LOUISE K. 08/25/10 MATSUZAKI, JOHN 08/25/10 KAMEHAMEHA SCHOOLS ALUMNI ASSOC 09/03/10 DIRECTOR OF FINANCE 09/03/10 MEYER, LUCILLE F 09/03/10 MACHADO, COLETTE Y 08/30/10 VALBUENA, GWEN S.- CUSTODIAN 08/30/10 HAWAII MAOLI 08/30/10 HAGADONE PRINTING COMPANY, INC. 08/30/10 UNIVERSITY OF HAWAII AT HILO 08/30/10 CSH ACCOUNTING SERVICES, LLC 08/30/10 SYSTEMMETRICS CORPORATION 08/30/10 SYSTEMMETRICS CORPORATION

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08/30/10 SYSTEMMETRICS CORPORATION 08/30/10 SYSTEMMETRICS CORPORATION 08/30/10 WEIDNER, INC. 08/30/10 BENNET GROUP 08/30/10 FISHER HAWAII 08/30/10 HONOLULU STAR-ADVERTISER 08/30/10 HAWAIIAN CANOE RACING ASSOCIATION 08/30/10 CHANG, KEVIN K.J. 08/30/10 HALAU HULA 0 NA MAUNA POHAKU 08/24/10 MACHADO, COLETTE Y 08/24/10 MOSSMAN, BOYD 08/24/10 KING, NA['ICY E 08/24/10 NAMU'O, CLYDE W. 08/24/10 HANOHANO, PETER K. 08/24/10 KAOPUIKI, CLARENCE H. 08/24/10 YOON, WESLEY K.N. 08/24/10 OAHU PUBLICATIONS, INC. 08/24/10 ALU LIKE, INC. 08/24/10 COX RADIO HAWAII, INC 08/24/10 COLESON, JULIE 08/24/10 PAUL, JOHNSON, PARK & NILES 08/24/10 MALAMA LEARNING CENTER 08/24/10 TEACH FOR AMERICA 08/24/10 ABSOLUTE PLUS ADVISORS LLC 08/24/10 GOODWILL INDUSTRIES OF HAWAII, INC 08/24/10 UNIVERSITY OF ARIZONA, THE 09/03/10 I OLA LAHUl 09/03/10 PRES-KAILUA TRADE CENTER, LLC 09/03/10 CASTLE & COOKE RESORTS, LLC 09/03/10 LIHUE PLANTATION BULDING, LLC 09/03/10 WAIHEE, JOHN IV 09/03/10 AKANA, ROWENA 09/03/10 MOSSMAN, BOYD 09/03/10 MOSSMAN, BOYD 09/03/10 MOSSMAN, BOYD 09/03/10 APOLIONA, S. HAUNANI 09/03/10 MARKELL, ELLIOTT R. 09/03/10 LINDSEY, ROBERT 09/03/10 LINDSEY, ROBERT 09/03/10 SHIM, MARION 08/19/10 DIRECTOR OF FINANCE 08/31/10 AMPCO SYSTEM PARKING 08/31/10 CASTLE & COOKE RESORTS, LLC 08/31/10 PPPHI ASSOCIATES LLC 08/31/10 FERGUS & COMPANY LLC 09/13/10 OHIO CDC ASSOCIATION 09/14/10 FIRST HAWAIIAN BANK 09/14/10 ARNA PHOTOGRAPHY

t 09/14/10 CHEVRON 09/14/10 WORKFLOWONE 09/14/10 PITNEY BOWES CREDIT CORP. 09/14/10 FAITH FIRE SERVICE, LLC

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09/14/10 MATSUZAKI, JOHN 09/14/10 TAKUSHI, RENA MAE N. 09/14/10 BRIGHAM, GLADYS W. 09/14/10 DESOTO, ADELAIDE C.

08/18/10 HAWAIIAN TELCOM 08/18/10 CASTLE& COOKE RESORTS, LLC

08/18/10 KAHU LANDSCAPING 08/18/10 30NE MEDIA HAWAII CORP

08/27/10 KUHA'O MAU 08/27/10 FCA-HAWAII 08/27/10 ROSS, MARTHA 08/27/10 BARGAMENTO, APOLEI KAHAI 08/27/10 TANIMOTO, DAWN

08/27/10 NAALEHU THEATRE

08/27/10 YASUHARA, JEROME

08/27/10 CHANG, KEVIN K.J.

08/27/10 MANZANO, ANITA 08/27/10 OGATA, CHARLES 08/27/10 KA MEHEU OHU 0 KA HONU, INC. . 08/27/10 ENVIRONMENT HAW AI' I INC 08/27/10 CAALIM, SANDI ADELYN B. 08/27/10 ONIPA 'ANA KUPUNA 0 WAIMANALO 08/27/10 HALAU HULA 0 NA MAUNA POHAKU 08/27/10 BUDGET RENT A CAR 08/31/10 ALU LIKE, INC. 08/31/10 INSTITUTE FOR NATIVE PACIFIC EDUCATION & CULTURE

08/31/10 COLLEGE CONNECTIONS HAWAII,INC 08/31/10 UNIVERSITY OF HAWAII

1 08/31/10 VALLEY OF RAINBOWS 08/31/10 CORDY, ROSS H. 08/31/10 PACIFIC AMERICAN EDUCATION AND 09/03/10 FISHER HAWAII 09/03/10 FEDERAL EXPRESS CORPORATION 09/03/10 PACIFIC BUSINESS MACHINES, INC. 09/03/10 WAIALUA PLUMBING 09/03/10 OAHU PUMPING SERVICE LLC 09/03/10 MUHLESTEIN, KAIMO

09/07/10 HAWAII-PACIFIC EVALUATION ASSOCIATION 09/10/10 OAHU PUBLICATIONS, INC. 09/10/10 ELIGADO, GAREK PAUL 09/10/10 CAFE 565, INC 09/1 0/10 FIA CARD SERVICES 09/10/10 BOSS COMMUNICATION TECHNOLOGIES INC 09/10/10 LUM, RICHARD K.W. 09/10/10 OGATA, CHARLES 09/10/10 LAZO, MOMILANI

09/10/10 MALTBY, AYUMI H 09/10/10 PACIFIC RIM INNOVATIONS LLC 09/10/10 LIHUE PUBLIC LIBRARY 09/10/10 RODEN HURST, GLADYS E. 09/10/10 SOMA, DIRK N. 08/19/10 HAWAII MAOLI

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08/19/10 KENNY'S CATERING 08/19/10 VALENTI PRINT GROUP 08/19/10 BRIGHAM, GLADYS W. 08/19/10 FEDERAL EXPRESS CORPORATION 08/24/10 MOSSMAN, BOYD 08/24/10 APOLIONA, S. HAUNANI 08/24/10 CHENG, CONNIE 08/24/10 JOHNSON, TIMOTHY W. 08/24/10 KAAHANUI, IRENE 07/12/10 MOTHERS AGAINST DRUNK DRIVING 07/15/10 CITY & COUNTY OF HONOLULU-09/03/10 YASUHARA, JEROME 09/03/10 QUITEVIS, KAMOA-09/03/10 POE, CAPSUN 08/23/10 CONTRADES, LORNA M.U. 08/23/10 LEXISNEXIS 08/23/10 HAWAII ELECTRIC LIGHT CO. 08/23/10 MENEHUNE WATER COMPANY, INC. 08/23/10 MENEHUNE WATER COMPANY, INC. 08/23/10 SPRINT 08/23/10 CROWN PACIFIC HAWAII 08/23/10 HAWAII EMPLOYERS COUNCIL 08/23/10 IKON OFFICE SOLUTIONS 08/23/10 HAWAIIAN TELCOM 08/23/10 TELECONFERENCING SERVICES LLC 08/23/10 EXECUTIVE INFORMATION SYSTEMS, LLC 08/12/10 HONOLULU STAR-ADVERTISER 09/03/10 FISHER HAWAII 09/03/10 NATIVE BOOKS 08/23/10 FIRST HAWAIIAN BANK 08/27/10 PREMIUM INCORPORATED 08/27/10 EQUIFAX CREDIT INFORMATION SERVICE 08/27/10 VERIZON WIRELESS 08/27/10 ROYALE ISLAND COFFEE HAWAII 08/27/10 ALOHA SPRINGS WATER LLC 08/27/10 ACCESS INFORMATION MANAGEMENT 08/27/10 KING'S DISPOSAL, LLC

09/03/10 RUSSELL'S BUSINESS ADVERTISING SPECIALITIES 09/03/10 WORKFLOWONE 09/03/10 NAMU'O, CLYDE W. 09/03/10 HAWAII-PACIFIC EVALUATION ASSOCIATION 09/03/10 NOTARY LAW ASSOCIATION INC 09/03/10 HEEN, WALTER M. 09/03/10 SOMA, DIRK N. 09/10/10 SPRINT 07/15/10 MENEHUNE WATER COMPANY, INC. 09/10/10 HALAU HULA 0 NA MAUNA POHAKU 09/1 0/10 PAUL, JOHNSON, PARK & NILES 09/13/10 MCCORRISTON, MILLER, MUKAI, MACKINNON 09/13/10 UNIVERSITY OF HAWAII AT HILO 09/13/10 WILKINSON, CHARLES 09/13/10 GEBCO OF HAWAII, INC.

22615

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09/13/10 OFFICE OF HAWAIIAN AFFAIRS 09/13/10 PEZZULO, RICHARD 09/13/10 ROSA, JOHN 09/13/10 HAYASHI, ANNETTE 09/13/10 THOMPSON, KATHRYN T.M. 09/13/10 DASHEFSKY, HOWARD 09/13/10 LAS VEGAS HAWAIIAN CIVIC CLUB 09/13/10 MAUl NATIVE HAWAIIAN CHAMBER OF COMMERCE 08/30/10 HIRONAKA, CLARITA BARRETTO 08/30/10 STENDER, OSWALD 08/30/10 KING, NANCY E 08/30/10 NAMU'O, CLYDE W. 08/30/10 SCHNEIDER, MALIA 08/30/1 0 HOPKINS, JEREMY K. 08/30/10 LINDSEY, ROBERT 08/30/10 LINDSEY, ROBERT

;

08/30/10 ROSA, JOHN 08/30/10 PA, DAYNA L. N. 08/30/10 BURROWS-NUUANU, LEATRICE W. 08/30/10 CRABBE, KAMANA'OPONO 08/30/10 TAKEUCHI, NATHAN 08/30/10 BEIMES, MELISSA, 08/30/10 DURANT, LEI-ANN 08/30/10 AKINA, CRAYN K. 08/30/10 MASAGATANI, JOBIE M.K. 08/13/10 ASING, GORDEAN MARIE KAUI WONG 08/18/10 HAWAII ALLIANCE FOR COMMUNITY-BASED ECONOMIC DE 08/16/10 KAAHANUI, IRENE 09/08/10 PEZZULO, RICHARD 09/08/10 STENDER, OSWALD 09/08/10 KING, NANCY E 09/08/10 KAUAHI, LEATRICE 09/08/10 LINDSEY, ROBERT 09/08/10 LINDSEY, ROBERT 09/08/10 LINDSEY, ROBERT 09/08/10 CROWELL, ROBERT. 09/08/10 CHENG, CONNIE 09/08/10 ASING, GORDEAN MARIE KAUI WONG 09/08/10 SOMA, DIRK N. 09/08/10 NATIONAL AMERICAN INDIAN HOUSING COUNCIL 08/30/10 FOOD LAND 08/30/10 IKON OFFICE SOLUTIONS 08/30/10 CITY & COUNTY OF HONOLULU -

08/30/10 HAWAIIAN ELECTRIC CO. , INC. 08/30/10 OCEANIC TIME WARNER CABLE 08/24/10 VAN DYKE, JON 09/10/10 HOKUAHI LAWNS, INC. 09/10/10 HAWAIIAN TELCOM 09/10/10 CITY & COUNTY OF HONOLULU -09/10/10 MARK, JAN KEONA 09/10/10 OCEANIC TIME WARNER CABLE 09/10/10 ALOHA SPRINGS WATER LLC

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09/10/10 FIRST HAWAIIAN BANK 08/30/1 0 OHANASOFT; LLC 08/23/10 WAIANAE COMMUNITY RE-DEVELOPMENT CORP.

08/23/10 BISHOP MUSEUM

08/23/10 UNITED STATES POSTAL SERVICE

08/23/10 HARRIS, ARTHUR V 08/23/1 0 AHA HIPU'U

08/23/1 0 ALTERNATIVE STRUCTURES INTERNATIONAL 08/23/10 BURROWS-NUUANU, LEATRICE W.

08/23/10. CHANG, KEVIN K.J.

08/23/10 OJEDA, LETICIA

08/23/10 SANTOS, DONNA KALIKO


08/23/10 RODENHURST, GLADYS E.

08/23/10 CONNELLY, ALEX P.

08/23/10 MUHLESTEIN, KAIMO

09/03/10 STENDER, OSWALD

09/27/10 IKON OFFICE SOLUTIONS 09/27/10 EQUIFAX CREDIT INFORMATION SERVICE 09/27/10 VERIZON WIRELESS 09/27/10 HAWAIIAN TELCOM 09/27/10 MARK, JAN KEONA 09/27/10 HAWAIIAN ELECTRIC CO., INC. 09/27/10 ROYALE ISLAND COFFEE HAWAII 09/27/10 CAVALIER BUSINESS COMMUNICATIONS 09/27/10 KAHU LANDSCAPING 09/27/10 COLESON, JULIE 09/27/10 NEIGHBORHOOD PLACE OF WAILUKU, INC. 09/27/10 ALII PAUAHI HAWAIIAN CIVIC CLUB

09/27/10 SYSTEMMETRICS CORPORATION 09/27/10 SYSTEMMETRICS CORPORATION


09/24/10 HAWAII MAOLI 09/24/10 PACIFIC AMERICAN FOUNDATION

09/30/10 AMPCO SYSTEM PARKING


09/30/1 0 CASTLE & COOKE RESORTS, LLC

09/30/10 FERGUS & COMPANY LLC .. 09/30/10 STATE OF HAWAII-DHHL


09/30/10 LIHUE PLANTATION BULDING, LLC 10/07/10 NA WAHINE 0 KE KAI 10/07/10 DADS AGAINST DOING DRUGS (DADDS) 10/07/10 HANA CULTURAL CENTER 10/07/10 STATE OF HAWAII-DEPT OF TRANSPORTATION

10/07/10 COUNCIL FOR NATIVE HAWAIIAN ADVANCEMENT

1 0/05/10 DIRECTOR OF FINANCE 10/07/10 NATIVE HAWAIIAN LEGAL CORPORATION

10/07/10 HAGADONE PRINTING COMPANY, INC.

10/07/10 KOKUA KALIHI VALLEY

10/07/10 PKF PACIFIC HAWAII LLP

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10/07/10 FISHER HAWAII 10/07/10 FOODLAND 10/07/10 CHEMI-TOI 10/07/10 HAWAII ELECTRIC LIGHT CO. 10/07/10 IKON OFFICE SOLUTIONS 10/07/10 ASSN OF OWNERS OF KULANA 10/07/10 ALOHA KEY LOCKSMITH SERVICE 10/07/10 VERIZON WIRELESS 10/07/10 ALOHA SPRINGS WATER LLC 10/07/10 FEDERAL EXPRESS CORPORATION 10/08/10 VEE HOY, LOUISE K. 08/12/10 OCEANIC TIME WARNER CABLE 08/13/10 CFA HAWAII 10/11/10 KAMEHAMEHA SCHOOLS 10/11/10 AKYTH INC 10/11/10 AMPCO SYSTEM PARKING 10/11/10 WORKFLOWONE 10/11/10 BARGAMENTO, APOLEI KAHAI 10/11/10 TIME CLOCKS HAWAII INC. 10/11/10 NAGAO ELECTRIC, LLC 10/11/10 DOANE, JOCELYN 10/11/1 0 HULA ASSOCIATION OF THE MIDWEST 10/11/10 CHANG, SHANNON 10/11/10 OGATA, CHARLES 10/11/10 KIA'AINA, ESTHER P. 10/11/10 MONIZ, MELISSA 10/11/10 THOMPSON, KATHRYN T.M. 09/16/10 LEXISNEXIS 09/16/10 HATA Y & COMPANY LTD 09/16/10 HAWAII ELECTRIC LIGHT CO. 09/16/10 HONOLULU STAR-ADVERTISER 09/16/10 MENEHUNE WATER COMPANY, INC. 09/16/10 MENEHUNE WATER COMPANY, INC. 09/16/10 CROWN PACIFIC HAWAII 09/16/10 ASSN OF OWNERS OF KULANA 09/16/10 LAVANET, INC 09/16/10 ACCESS INFORMATION MANAGEMENT 09/16/10 KING'S DISP

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09/29/10 MACHADO, COLETTEY 09/29/10 WAIHEE, JOHN IV 09/29/10 MOSSMAN, BOYD 09/29/10 MOSSMAN, BOYD

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09/29/10 KAAHANUI, IRENE 09/29/10 TAKEUCHI, NATHAN

09/29/10 BEIMES, MELISSA 09/29/10 DURANT, LEI-ANN 09/29/10 AKINA, CRAYN K. 09/29/10 ATOU, THOMAS 09/20/10 DIRECTOR OF FINANCE 09/29/10 ASING, GORDEAN MARIE KAUI WONG 09/29/10 ASING, GORDEAN MARIE KAUI WONG 09/29/10 NAKANISHI, SHIRLEY ANN S. 09/29/10 SOMA, DIRK N. 08/24/10 HOPKINS, JEREMY K.

09/23/10 RODENHURST, GLADYS E. 10/01/10 FIRST HAWAIIAN BANK 10/06/10 CONTRADES, LORNA M.U. 10/06/10 HONOLULU STAR-ADVERTISER 10/06/10 DELL MARKETING L.P. 10/06/10 VERIZON WIRELESS 10/06/10 OCEANIC TIME WARNER CABLE 10/06/10 KAHU LANDSCAPING 09/10/10 CONNELLY, ALEX P. 09/17/10 FIRST HAWAIIAN BANK 09/17/10 AHAHUI KIWILA HAWAII 0 SAN DIEGO 09/17/10 ALAMODIN, HAWLEY

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09/23/10 KAMEHAMEHA SCHOOLS 09/23/10 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE,INC.(ES 09/23/10 PACIFIC BUSINESS MACHINES, INC. 09/23/10 BARGAMENTO, APOLEI KAHAI 09/23/10 DAGS-RISK MANAGEMENT 09/23/10 YEE HOY, LOUISE K. 09/23/10 SECURITY RESOURCES, LLC 09/23/10 S. H. ROWAT ENTERPRISES LTD. 09/23/10 FREITAS, ELWEN A. 09/23/10 SUN ISLE WEST, INC. 09/23/10 LANAI CITY SERVICE 09/23/10 HAWAIIAN AIRLINES 09/23/10 C.W. MAINTENANCE, INC. 09/23/10 SCHENK'S ANYKINE SERVICES 09/23/1 0 OHANA MAKAMAE, INC.

09/23/10 PINAO & ONO

09/23/10 IMUA LANDSCAPING CO. INC. 09/23/10 CHAMINADE UNIVERSITY OF HONOLULU 09/23/10 HUI MAKA'AINANA 0 MAKANA 09/23/10 BENNET GROUP 09/29/10 GARDEN ISLAND, THE 09/29/10 AILA, WILLIAM J, JR. 09/29/10 HI'ILEI ALOHA, LLC 09/29/10 FERGE, JOHANNA 09/29/10 CHANG, SHANNON 09/29/10 ENRICHING GIFTS HAWAII LLC 09/29/10 PEER NEWS LLC 09/29/10 MUSIC & VIDEO HAWAII 09/29/10 SOMA, DIRK N. 09/29/10 SUN ISLE WEST, INC. 09/15/10 DAGS-RISK MANAGEMENT 09/15/10 OAHU PUBLICATIONS, INC. 09/15/10 KAUMAKAPILI CHURCH 09/15/10 ABSOLUTE PLUS ADVISORS LLC 09/15/10 NATIVE NATIONS EDUCATION FOUNDATION 09/15/10 BROOKS, WENDELL F, JR.

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09/24/10 YASUHARA, JEROME 09/24/10 HAWAII INTERPRETING SERVICES 09/24/10 KAMALANI-PAIKAI, LAURA 09/24/10 OGATA, CHARLES 09/24/10 MO BETTA YARD SERVICE 09/24/10 MUHLESTEIN, KAIMO 10/06/10 HAWAII TRIBUNE HERALD 10/06/10 NATIVE BOOKS 10/06/10 TAKUSHI, RENA MAE N. 10/06/10 AGRICULTURE LEADERSHIP FOUNDATION 10/06/10 AGRICULTURE LEADERSHIP FOUNDATION 10/06/10 HOOK, KEALAPUALOKE M. 10/06/10 CHENG, CONNIE 10/06/10 LUM, RICHARD K.W. 10/06/10 ORGANIZATION OF WOMEN LEADERS 10/06/10 ARMA INTERNATIONAL INC. 10/06/10 KAMEHAMEHA SCHOOLS ALUMNI ASSOC 10/07/10 FIRST HAWAIIAN BANK 10/07/10 HAWAU MAOLI 10/07/10 ALU LIKE, INC.

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10/07/10 TRI-ISLE RESOURCE CONSERVATION 10/07/10 KOMIKE MAKUA-PUNANA LEO 0

10/07/10 BIG ISLAND RESOURCE 10/07/10 UNIVERSITY OF HAWAII 10/07/10 WAIMANALO HEALTH CENTER 10/07/10 ALII PAUAHI HAWAIIAN CIVIC CLUB 10/14/10 SUN ISLE WEST, INC. 10/14/10 MENEHUNE WATER COMPANY, INC. 10/14/10 SPRINT 10/14/10 HAWAII EMPLOYERS COUNCIL 10/14/10 IKON OFFICE SOLUTIONS 10/14/10 WORKFLOWONE 10/14/10 H & L SERVICE 10/14/10 HAWAIIAN TELCOM 10/14/10 CITY & COUNTY OF HONOLULU-10/14/10 STATE OF HAWAII-DHHL 10/14/10 AMERICAN RED CROSS HAWAII STATE CHAPTER 10/14/10 BRIGHAM, GLADYS W. 10/14/10 SHIMA'S CLEANING 10/14/10 MEDEIROS, JOANNE K E 10/14/10 DASHEFSKY, HOWARD 10/20/10 DIRECTOR OF FINANCE 10/14/10 1MOSHER, TANE ROSE PUAMOHALA W 10/14/10 FEDERAL EXPRESS CORPORATION 10/14/10 PEZZULO, RICHARD 10/14/10 MOSSMAN, BOYD 10/14/10 MOSSMAN, BOYD 10/14/10 NAMU'O, CLYDE W.

10/14/10 HOPKINS, JEREMY K. 10/14/10 HOPKINS, JEREMY K. 10/14/10 CHENG, CONNIE 10/14/10 SOMA, DIRK N. 10/15/10 FIRST HAWAIIAN BANK 10/20/10 SODEXHO, INC. 10/20/10 DEPARTMENT OF ACCOUNTING & GENERAL SERVICES 10/20/10 NATIONAL DEVELOPMENT COUNCIL, THE 10/20/10 CHANG, SHANNON 10/21/10 HAILI'S HAWAIIAN FOODS

•110/20/10 FEDERAL EXPRESS CORPORATION 10/21/10 AMPCO SYSTEM PARKING 10/21/10 AMPCO SYSTEM PARKING 10/21/10 BURGESS, C. PUANANI 10/21/10 TAKUSHI, RENA MAE N. 10/21/10 YONENAKA, LLOYD M. 10/21/10 SMS RESEARCH AND MARKETING SERVICES, INC 10/21/10 MCCORRISTON, MILLER, MUKAI, MACKINNON 10/21/10 UNIVERSITY OF HAWAII 10/21/10 I OLA LAHUl 10/21/10 LEXISNEXIS 10/21/10 HONOLULU STAR-ADVERTISER 10/21/10 MENEHUNE WATER COMPANY, INC. 10/21/10 IKON OFFICE SOLUTIONS

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40.00

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190.40

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10/21/10 PLANTSCAPES HAWAII

10/21/10 NAMU'O, CLYDE W. 10/21/10 KA'AI, KRYSTAL C.K. 09/15/10 HOOMANAWANUI, CAROL H.

10/21/10 C.W. MAINTENANCE, INC.

10/21/10 SANDWICH ISLES COMMUNICATION, INC.

10/21/10 ASSN OF OWNERS OF KULANA 10/21/10 EQUIFAX CREDIT INFORMATION SERVICE



10/21/10 HAWAIIAN ELECTRIC CO., INC.

10/21/10 ROYALE ISLAND COFFEE HAWAII

10/21/10 MAILFINANCE .

10/21/10 LAVANET, INC


10/28/10 MOSHER, TANE ROSE PUAMOHALA W

10/28/10 MOSSMAN, BOYD 10/21/10 WORLD INVITATIONAL HULA

10/21/10 ALTERNATIVE STRUCTURES INTERNATIONAL

10/21/10 MANZANO, ANITA

10/21/10 SKILLPATH SEMINARS

10/21/10 ALDEGUER, WALTERBEA J. 10/21/10 CHENG, CONNIE

10/21/10 OKAMOTO, DAVID M. 10/25/10 MCDONALD, RUBY PUA

10/25/10 SHIMAOKA, THELMA M



10/25/10 MOSSMAN, BOYD 10/25/10 MOSSMAN, BOYD 10/25/10 TANIMOTO, DAWN 10/25/10 KAOPUIKI, CLARENCE H.

10/25/10 RUDDLE, LUKE LA

10/28/10 MOSSMAN, BOYD

10/28/10 LAND TRUST ALLIAN�E

10/28/10 ALAMODIN, HAWLEY

10/28/10 JOHNSON, TIMOTHY W.

10/28/10 NAHULU, G. ANALIKA

10/28/10 WOOLDRIDGE, JEFFREY B. 10/28/10 ACCURATE PLUMBING

10/28/10 TABURA, HELEN

10/28/10 VALBUENA, GWEN S.- CUSTODIAN

10/28/10 FEDERAL EXPRESS CORPORATION



10/28/10 AMPCO SYSTEM PARKING






10/25/10 ROSA, JOHN

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10/25/10 OBA, T. NOALANI E.

10/25/10 BRIGHAM, GLADYS W.

10/25/10 PRUFER, CLAUS M. 10/25/10 KAAHANUI, IRENE 10/25/10 NEWTON, ROY 10/25/10 ASING, GORDEAN MARIE KAUI WONG 10/25/10 ZABLAN, LEINANI MAE 10/25/10 HAWAII TRIBUNE HERALD

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10/11/10 CINDY'S LEI SHOPPE 10/11/10 CRABBE, KAMANA'OPONO 10/28/10 FERGUS & COMPANY LLC

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11/03/10 KIA'AINA, ESTHER P. 11/03/10 ATOU, THOMAS 11/03/10 ASING, GORDEAN MARIE KAUI WONG 11/03/10 LIHUE PLANTATION BULDING, LLC 10/12/10 SUN ISLE WEST, INC. 10/12/10 HOKUAHI LAWNS, INC. 10/12/10 CROWN PACIFIC HAWAII 10/12/10 SCHENK'S ANYKINE SERVICES

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10/29/10 MORALES, PABLO KAIPO 10/29/10 ROSA, JOHN 10/29/10 OJEDA, LETICIA 10/29/10 COX RADIO HAWAII, INC 10/11/10 LAU KANAKA NO HAWAII 10/11/10 PACIFIC RIM INNOVATIONS LLC 10/11/10 RODENHURST, GLADYS E. 10/11/10 DASHEFSKY, HOWARD 10/11/10 JOHN DE MELLO PHOTOGRAPHY 10/11/10 SOMA, DIRK N. 11/04/10 LUM, RICHARD K.W. 11/04/10 KIA'AINA, ESTHER P. 11/04/10 ORGANIZATION OF WOMEN LEADERS 11/04/10 HALINIAK, CHARENE

11/04/10 HAWAII MAOLI 11/04/10 SMS RESEARCH AND MARKETING SERVICES, INC

11/04/10 PAPA OLA LOKAHI 11/04/10 TRI-ISLE RESOURCE CONSERVATION 11/04/10 HAGADONE PRINTING COMPANY, INC. 11/04/10 UNIVERSITY OF HAWAII

10/11/10 MACHADO, COLETTE Y 10/11/10 ASING, GORDEAN MARIE KAUI WONG 10/11/10 SOMA, DIRK N. 10/21/10 COLLISION AND INJURY DYNAMICS, INC. 10/21/10 CHURCH OF THE HOLY CROSS 10/29/10 HAWAII MAOLI 10/29/10 KAKO'O 'OIWI 10/29/10 AHAHUI KIWILA HAWAII 0 SAN DIEGO 10/29/10 WAIANAE HAWAIIAN CIVIC CLUB 10/21/10 ACCESS INFORMATION MANAGEMENT 09/13/10 PAUL, JOHNSON, PARK & NILES 09/23/10 SUN ISLE WEST, INC. 09/27/10 SYSTEMMETRICS CORPORATION

11/03/10 ROSS, MARTHA 11/03/10 APOLIONA, S. HAUNANI 11/03/10 OAHU PUBLICATIONS, INC. 11/04/10 FCA-HAWAII 11/04/10 HAWAII CONVENTION CENTER 11/04/10 FEDERAL EXPRESS CORPORATION 11/04/10 PACER SERVICE CENTER 11/04/10 TREETOPS RESTAURANT AT PARADISE PARK 11/04/10 MONIZ, MELISSA 11/04/10 SHAPIRO, TREENA LAUREN 11/04/10 THOMPSON, KATHRYN T.M. 11/04/10 DASHEFSKY, HOWARD

11/04/10 JOHN DE MELLO PHOTOGRAPHY 11/04/10 SYSTEMMETRICS CORPORATION 11/04/10 HALE KIPA, INC. 11/04/10 STATE OF HAWAII-DHHL 11/04/10 KHON TV2

11/04/10 RUSSELL'S BUSINESS ADVERTISING SPECIALITIES

11/10/10 ASATO, LISA

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23217

23225

23222

23227

23224

23226

23223

23232

23229

23230

23228

23231

56450

56452

56451

23052

22949

23234

23239

23240

23241

23242

23243

23244

23245

56455

23247

23249

23248

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23255

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23251

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23258

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56415

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35.20

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1,017.80

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42.65

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258.11

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575.92

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2,481.57

464.88

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40.00

310,834.00

52.08

1,954.97

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294,788.00

10,000.00

156.24

122.74

11/24/10 CRABBE, KAMANA'OPONO 11/24/10 ZABLAN, LEINANI MAE 11/24/10 HAWAII ELECTRIC LIGHT CO. 11/24/10 HONOLULU STAR-ADVERTISER 11/24/10 HAWAIIAN TELCOM 11/24/10 MARK, JAN KEONA 11/24/10 HAWAIIAN ELECTRIC CO., INC. 11/24/10 SHIMA'S CLEANING 11/24/10 SPRINT 11/24/10 IKON OFFICE SOLUTIONS 11/24/10 VERIZON WIRELESS 11/24/10 HAWAIIAN TELCOM 11/24/10 OCEANIC TIME WARNER CABLE 11/29/10 KINETIC PRODUCTIONS INC.

11/29/10 PARTNERS IN DEVELOPMENT

11/29/10 UNIVERSITY OF HAWAII AT HILO

11/04/10 NATIONAL AMERICAN INDIAN HOUSING COUNCIL 10/25/10 LINDSEY, ROBERT 11/29/10 CAVALIER BUSINESS COMMUNICATIONS 11/29/10 RON'S FURNITURE REPAIRS LLC 11/29/10 ENOMOTO, STANTON 11/29/10 APO, PETER 11/29/10 ROSA, JOHN 11/29/10 SOMA, DIRK N. 11/29/10 VALBUENA, GWEN S.- CUSTODIAN 11/29/10 HEIAU 0 KUHIO, INC. 11/29/10 STATE OF HAWAII 11/30/10 AMPCO SYSTEM PARKING 11/30/10 PRES-KAILUA TRADE CENTER, LLC 11/30/10 CASTLE & COOKE RESORTS, LLC 11/30/10 FERGUS & COMPANY LLC 11/30/10 OFFICE OF HAWAIIAN AFFAIRS 11/30/10 KENNY'S CATERING 11/30/10 NATIONAL CAPACD 11/30/10 FEDERAL EXPRESS CORPORATION 11/30/10 MACHADO, COLETTE Y

11/30/10 LAU, GERALD 11/30/10 HUI KU MAOLI OLA, LLC 11/30/10 CRABBE, KAMANA'OPONO 11/30/10 OGATA, CHARLES

'

11/30/10 PROJECTION PRESENTATION TECHNOLOGY 11/30/10 SKILLPATH SEMINARS 11/30/10 PPPHI ASSOCIATES LLC 11/16/10 MOSSMAN, BOYD 11/18/10 UNIVERSITY OF HAWAII AT HILO 12/02/10 CANOES LANAI 12/02/10 FCA-HAWAII 11/09/10 JUSTICE POLICY INSTITUTE 11/09/10 PROSIS HAWAII LLC 11/10/10 SAl, DAVID KEANU 11/18/10 CONTRADES, LORNA M.U. , I 11/18/10 CHEMI-TOI

(

23168 23173 23172 23171 23169

1

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159.20 28.50 52.50

2,592.01 171.18 204.01 260.00 585.00 140.00

48.00 292.70

3.50 45.00 45.00 94.60 56.21

10,369.01 100,000.00

11,570.68 50,000.00 10,000.00

274.95 117.79

3,507.66 58.98

545.00 260.00 170.00 225.00 103.00

150,000.00 945.00

1,000.00 1,500.00

648.00 1,772.43

661.64 75.00

107.11 19.29 44.80 25.00

158.92 6,825.00

25.00 104.60

30.50 984.71 114.95 175.08 465.62 534.41

11/18/10 HAWAIIAN AIRLINES 11/18/10 MENEHUNE WATER COMPANY, INC. 11/18/10 MENEHUNE WATER COMPANY, INC. 11/18/10 VERIZON WIRELESS 11/18/10 HAWAIIAN TELCOM 11/18/10 ACCESS INFORMATION MANAGEMENT 11/18/10 SHIMA'S CLEANING 11/18/10 AMPCO SYSTEM PARKING 11/18/10 APOLIONA, CAROL AULANI 11/18/10 DEPARTMENT OF ACCOUNTING & GENERAL SERVICES 11/18/10 PRUFER, CLAUS M.

11/18/10 LEE, JADINE 11/22/10 RCUH 11/22/10 GUTH, HEIDI K. 11/22/10 RODENHURST, GLADYS E.

11/22/10 ZABLAN, LEINANI MAE

11/22/10 FIRST HAWAIIAN BANK 11/29/10 KAKO'O 'OIWI 11/29/10 SYSTEMMETRICS CORPORATION 11/29/10 KAI OPUA CANOE CLUB

.11/29/10 COALITION FOR A DRUG FREE HAWAII 11/29/10 PROGRESSIVE BUSINESS PUBLICATIONS 11/29/10 EQUIFAX CREDIT INFORMATION SERVICE 11/29/10 OFFICEMAX CONTRACT INC. 11/29/10 TIME CLOCKS HAWAII INC. 11/29/10 NGEN,LLC 11/08/10 YASUHARA, JEROME 11/08/10 KA'AIHUE, ISAIAH K., JR 11/08/10 SOMA, DIRK N. 11/08/10 ASSOCIATION OF HAWAIIAN CIVIC CLUBS 11/08/10 HI'ILEI ALOHA, LLC 11/08/10 ROTARY CLUB OF HONOLULU 11/08/10 HALAU HO'OMAU I KA WAI OLA 0 HAWAII, INC. 11/10/10 HI'ILEI ALOHA, LLC 11/09/10 LORMAN EDUCATION SERVICES 11/09/10 ASSN OF OWNERS OF KULANA 11/09/10 TIBERI, ALBERT 11/09/10 NATIVE HAWAIIAN CHAMBER OF 11/09/10 ROSA, JOHN 11/09/10 DOANE, JOCELYN 11/09/10 OGATA, CHARLES 11/09/10 HAWAII COLLEGE & CAREER FAIR 10/21/10 HAWAIIAN TELCOM 10/21/10 CMS 11/09/10 HAWAII COLLEGE & CAREER FAIR 11/09/10 RODENHURST, GLADYS E. 11/09/10 MUHLESTEIN, KAIMO 11/09/10 BUDGET RENT A CAR 11/09/10 HONOLULU STAR-ADVERTISER 11/09/10 SPRINT 11/09/10 HOKUAHI LAWNS, INC. 11/09/10 SANDWICH ISLES COMMUNICATION, INC.

23110

23109

23113

23108

23124

56436

23125

23126

23127

23128

23131

23130

23129

23132

23133

23134

23135

23136

23143

23153

23152

23141

23119

23122

23118

23121

23116

23123

23117

23120

23138

23154

23142

23147

23140

23145

23137

23144

23139

23146

23148

23150

23149

23151

56432

56428

56430

56429

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56427

56433

56434

24.72

680.63

471.00

23.91

6,055.31

13,000.00

220.00

40.00

20.00

40.00

30.00

75.00

20.00

220.00

150.89

220.00

49.95

1,497.37

34.00

40.00

230.00

150.00

682.03

475.82

313.25

2,091.24

88.73

124.94

55.85

135.97

179.40

40.00

50.00

38.00

1,185.00

77.60

48.00

59.90

14.48

16.87

6.90

175.00

44.26

194.75

9,418.75

3,655.49

2,700.00

8,719.56

673.64

7,000.00

9,000.00

.40,000.00

11/09/10 HAWAIIAN TEL COM

11/09/10 MARK, JAN KEONA 11/09/10 PLANTSCAPES HAWAII 11/09/10 ALOHA SPRINGS WATER LLC

11/15/10 FIRST HAWAIIAN BANK 11/18/10 AMERICAN LUNG ASSOCIATION OF 11/16/10 MACHADO, COLETTE Y 11/16/10 MOSSMAN, BOYD 11/16/10 YASUHARA, JEROME 11/16/10 CHIWA, JENNIFER 11/16/10 NATIVE HAWAIIAN CHAMBER OF 11/16/10 NATIVE HAWAIIAN CHAMBER OF 11/16/10 NATIVE HAWAIIAN CHAMBER OF

11/16/1 0 MACHADO, COLETTE Y

11/16/10 DATELINE MEDIA INC

11/16/10 LAU, SISTER ALICIA DAMIEN

11/16/10 PROFESSIONAL DEVELOPMENT GROUP HAWAII 11/16/10 GEBCO OF HAWAII, INC. 11/16/10 POSTMASTER 11/16/10 MACHADO, COLETTE Y 11/16/10 MACHADO, COLETTE Y 11/16/10 MACHADO, COLETTE Y

.11/10/10 SUN ISLE WEST, INC. 11/10/10 CROWN PACIFIC HAWAII 11/10/10 SODEXHO, INC. 11/10/10 ASSN OF OWNERS OF KULANA 11/10/10 VERIZON WIRELESS 11/1 0/1 0 MACHADO, COLETTE Y

11/10/10 OCEANIC TIME WARNER CABLE 11/10/10 30NE MEDIA HAWAII CORP 11/16/10 BARGAMENTO, APOLEI KAHAI 11/16/10 MOSSMAN, BOYD 11/16/10 NAMU'O, CLYDE W. 11/16/10 TANIMOTO, DAWN

11/16/10 COPYRITE PRINTING 11/16/10 ROSA, JOHN

11/16/10 FERNANDES-STARK, LEIMOMI 11/16/10 QUITEVIS, KAMOA 11/16/10 BRIGHAM, GLADYS W. 11/16/10 SANTOS, DONNA KALIKO 11/16/10 CRABBE, KAMANA'OPONO. 11/16/10 MANZANO, ANITA 11/16/10 SOMA, DIRK N. 11/16/10 KAAIHUE, MALIA 11/16/10 MEHEULA & DEVENS, LLP 11/16/10 IMUA LANDSCAPING CO. INC.

11/16/10 PAPA OLA LOKAHI 11/16/10 MCCORRISTON, MILLER, MUKAI, MACKINNON

11/16/10 PAUL, JOHNSON, PARK & NILES 11/16/10 MARCH OF DIMES HAWAII CHAPTER 11/16/10 LANA'I YOUTH CENTER 11/16/10 PKF PACIFIC HAWAII LLP

23156 56438 23086 23084 23087 23081 23089 23079 23080 23085 23088 23082 23083 23091 23090

23093

23094

23092

56418 56417 56419 56420 56421 56422 56424 56423 56425 56426 56437 56440 23162 23160 23157 23161 56435 23159

' 23158

23163 23164 23187 23189 23188 23185 23186 56441 23190 23191

23192 23193 23194 23009

23196

9,082.79 850.00

2,500.00 230.37 323.56 292.50 150.00

20.20 100.00

5,000.00 395.00 951.95

41.63 104.60

43.40

1,045.00

·300.00

170.00 23,000.00

8,000.00 5,000.00 2,079.45

20,000.00 10,000.00 12,147.21 10,000.00 10,000.00 10,000.00 25,000.00 10,000.00

358.50 714.11 300.13

395.00 43,979.04

298.48 915.00

75,000.00 466,718.83

387.50 257.50 400.00

-212.50 419.90

125,000.00 12.25

1,305.66 261.78

40.82 10.00

2,071.28

601.04

11/17/10 FIRST HAWAIIAN BANK 11/18/10 HAWAII NATURE CENTER 11/10/10 HISTORIC HAWAII FOUNDATION 11/10/10 MARTIN & MACARTHUR .

11/10/10 RKF ENTERPRISES, INC. 11/10/10 AMPCO SYSTEM PARKING 11/10/10 WILLOWS, THE 11/10/10 FEDERAL EXPRESS CORPORATION

11/10/10 AILA, WILLIAM J, JR.

11/10/10 HI'ILEI ALOHA, LLC 11/10/10 TREETOPS RESTAURANT AT PARADISE PARK 11/10/10 BLUEBERY HAWAII TECHNOLOGY SOLUTIONS LLC 11/10/10 CHANG, SHANNON

11/10/10 GOMES, LOREN K. 11/10/10 SOMA, DIRK N.

11/10/10 ON TRAC LEARNING

11/10/10 BRANUM, DIANA LYN

11/10/10 TAKEHIRO, SAGE 11/10/10 ALU LIKE, INC. 11/1 0/10 ABSOLUTE PLUS ADVISORS LLC

11/10/10 ARC OF HILO, THE 11/10/10 CORDY, ROSS H. 11/10/10 ARIZONA MEMORIAL MUSEUM ASSN 11/10/10 FAMILY PROGRAMS HAWAII 11/16/10 PAUL, JOHNSON, PARK & NILES 11/16/10 PACIFIC AMERICAN EDUCATION AND 11/16/10 SPECIAL OLYMPICS HAWAII 11/16/10 YWCA HAWAII ISLAND 11/18/10 COX RADIO HAWAII, INC 11/18/10 UNITED SELF HELP 11/18/10 SUN ISLE WEST, INC. 11/18/10 LANAI CITY SERVICE 11/18/10 HAWAIIAN TELCOM 11/18/10 LAVANET, INC 11/17/10 WEIDNER, INC. 11/18/10 KAHU LANDSCAPING 11/18/10 KA'AI, KRYSTAL C.K. 11/18/10 HI'ILEI ALOHA, LLC 11/18/10 DIRECTOR OF FINANCE 11/23/10 ROSS, MARTHA 11/23/10 NAMU'O, CLYDE W.

11/23/10 NAMU'O, CLYDE W. 11/23/10 APOLIONA, S. HAUNANI 11/23/10 CHENG, CONNIE; 11/22/10 ALII PAUAHI HAWAIIAN CIVIC CLUB 11/22/10 BUDGET RENT A CAR 11/22/10 BUDGET RENT A CAR 11/22/10 AUDIO VISUAL COMPANY, THE

11/22/10 NAHULU, G. ANALIKA 11/22/10 KIA'AINA, ESTHER P. 10/28/10 NATIONAL AMERICAN INDIAN HOUSING COUNCIL

11/22/10 ROTO ROOTER SERVICES CO.

23195 23198 23200 23208 23207 23199 23197 23201 23202 23206 23204 23203 23205 23209 23077 56445 56442 56443 56446 56444 56447 23212 23221 23220 23213 23219 23218 23214 23211 23210 23269 23266 23268 23267 23263 23274 23270 23271 23272 23273 23282 23276 23281 23279 23278 23277 23461 23466 23465 23462 23464 23460

2,500.00 40.00 20.00 40.00 40.00

172.96 80.00 72.00 48.20

190.30 20.00

125.21 48.20

12,805.33 131�789.00

161.05 3,551.61 3,480.00

-10,000.00 9,000.00 4,000.00

300.30 40.00 40.00 40.00 40.00 40.00 40.00

1,002.68 135.50 159.50 200.00 326.00 377.32

36.56 300.00 500.00

16.19 261.78 525.00 454.10 156.24

33.02 2,495.37

669.16 33.41

3,703.15 261.78

3,588.94 630.20

91,340.63 1,788.24

11/22/10 NATIONAL JAPANESE AMERICAN MEMORIAL FOUNDATION 11/22/10 APOLIONA, S. HAUNANI

11/22/10 KAOPUIKI, CLARENCE H.


11i22/1 0 LINDSEY, ROBERT 11/22/10 CHENG, CONNIE 11/22/10 DOANE, JOCELYN 11/22/10 PRUFER, CLAUS M. 11/22/10 CRABBE, KAMANA'OPONO

11/22/10 OKAMOTO, DAVID M. 11/22/10 ASING, GORDEAN MARIE KAUI WONG 11/22/1 0 SOMA, DIRK N. 11/22/10 YONENAKA, LLOYD M.

11/23/10 FIRST HAWAIIAN BANK 11/08/10 HI'ILEI ALOHA, LLC

· 11/24/10 PINAO & ONO


11/24/10 CHILD & FAMILY SERVICE

11/24/10 STATE OF HAWAII 11/24/10 NEIGHBORHOOD PLACE OF PUNA

11/24/10 NAPILI KAI FOUNDATION 11/24/10 MACHADO, COLETTE Y 11/24/10 MOSSMAN, BOYD 11/24/10 MOSSMAN, BOYD 11/24/10 NAMU'O, CLYDE W.



11/24/10 POE, CAPSUN 11/24/1 0 HEEN, WALTER M. 11/24/10 CHANG, KEVIN K.J. 12/02/10 PRACTISING LAW INSTITUTE 12/02/10 MACHADO, COLETTE Y 12/02/10 NAMU'O, CLYDE W.

12/02/10 UNIVERSITY OF HAWAII BOOKSTORE 12/02/10 FERNANDES-STARK, LEIMOMI 12/02/10 HI'IPOI LLC

12/02/10 HI'IPAKA 12/02/10 KAAIHUE, MALIA 12/02/10 KAMAAINA TERMITE & PEST CONTROL 12/02/10 C & D MAINTENANCE & REMODELING 12/02/10 SUN ISLE WEST, INC.

12/02/10 CONTRADES, LORNA M.U. 12/02/1 0 SPRINT 12/02/10 IKON OFFICE SOLUTIONS 12/02/10 HAWAIIAN TELCOM 12/02/10 HAWAIIAN ELECTRIC CO., INC.

12/30/10 AMPCO SYSTEM PARKING 12/30/10 WAIANAE COAST COALITION

.12/30/10 PRES-KAILUA TRADE CENTER, LLC 12/30/10 CASTLE & COOKE RESORTS, LLC 12/30/10 PPPHI ASSOCIATES LLC 12/30/10 FERGUS & COMPANY LLC

.23463

23467 23482

23483 23493 23489

23498 23488

23490

23494

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23299

23297

23300

23302

23303 56459 23264 23438 23437

23433

23434

23333

23335 23338 23336 23330

23334 23331

23332

23337 23339 23343 23342

23341

23340 23357

23361 23360 23363

23362 23358 23356

23355

23359 23401

23389

23395

23394

1,765.19

580.00 200.00

1,088.40 32.00

396.10 140.00

80.00

40.00

82.00 -48.20

35.20 92.00

53.00

80.00

115.00

50.00

160.00

466,418.83 4,320.00

233.98 243.46

24.92

1,720.93 116.37

220.26

465.62 725.00

88.01 180.00

67.29

40.58

680.63

188.44 220.00

40.00 -40.00

40.00

5,000.00 122.74

28.50 52.50

127.79

532.08 137.61

23.91

210.82

80.32

296.33 250.00

80,000.00

-53.00

12/30/10 LIHUE PLANTATION BULDING, LLC 12/30/10 DASHEFSKY, HOWARD 01/06/11 SOMA, DIRK N. 01/06/11 STATE OF HAWAII-DHHL 01/06/11 SHIMAOKA, THELMA M 01/06/11 MEYER, LUCILLE F 01/06/11 MACHADO, COLETTE Y 01/06/11 MACHADO, COLETTE Y

01/06/11 MOSSMAN, BOYD 01/06/11 TANIMOTO, DAWN 12/03/10 PEZZULO, RICHARD 12/03/10 NAMU'O, CLYDE W. 12/03/10 HOPKINS, JEREMY K. 12/03/10 YASUHARA, JEROME 12/03/10 POE, CAPSUN 12/03/10 PATTERSON, JAMES R. 12/03/10 PRUFER, CLAUS M. 12/03/10 ATOU, THOMAS 12/03/10 DIRECTOR OF FINANCE 12/03/10 COLESON, JULIE 12/02/10 AMS MAIL HAWAII 12/29/10 SUN ISLE WEST, INC. 12/29/10 SPRINT 12/29/10 ASSN OF OWNERS OF KULANA 12/29/10 CITY & COUNTY OF HONOLULU-12/09/10 HAWAII ELECTRIC LIGHT CO. 12/09/10 HOKUAHI LAWNS, INC. 12/09/10 SCHENK'S ANYKINE SERVICES 12/09/10 VERIZON WIRELESS 12/09/10 H & L SERVICE 12/09/10 HAWAIIAN TELCOM 12/09/10 CITY & COUNTY OF HONOLULU-12/09/10 MARK, JAN KEONA 12/09/10 OCEANIC TIME WARNER CABLE 12/09/10 MACHADO, COLETTE Y 12/09/10 MOSSMAN, BOYD 12/09/10 MOSSMAN, BOYD 12/09/10 MOSSMAN, BOYD 12/09/10 UNITED STATES CAPITOL HISTORICAL SOCIETY 12/13/10 CHEMI-TOI 12/13/10 MENEHUNE WATER COMPANY, INC. 12/13/10 MENEHUNE WATER COMPANY, INC. 12/13/10 SPRINT 12/13/10 SANDWICH ISLES COMMUNICATION, INC. 12/13/10 HAWAIIAN TELCOM 12/13/10 ALOHA SPRINGS WATER LLC 12/13/10 ACCESS INFORMATION MANAGEMENT 12/13/10 KING'S DISPOSAL, LLC 12/20/10 FCA-HAWAII 12/20/10 FCA-HAWAII 12/20/10 POSTMASTER 12/20/10 PEZZULO, RICHARD

23393 23391 23396 23392 23398 23280 23275

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-14.25 45.32 22.93 35.00

172.50 549.74

55.15 1,934.66 2,259.85 3,664.92 1,825.09 2,340.32

89.98 190.00 374.40

1,990.37 11,540.31

2,818.75 180.00 147.10 471.00

1,061.23 1,102.57

16,425.94 705.38 915.00

3,953.30 -1PO.OO

461,275.83 3,292.52'

14,000.00 10,000.00 75,000.00 12,843.00 11,251.00

5,000.00 116.91

5,375.82 705.37 320.71 491.68

7,771.73 360.00 187.20

25,000.00 155.00 327.23

93.18 -100.00

60.00 30.00

320.43

12/20/10 JOHNSON, TIMOTHY W. 12/20/10 BRIGHAM, GLADYS W. 12/20/10 SANTOS, DONNA KALIKO 12/20/10 CHANG, SHANNON 12/20/10 HI'IPOI LLC 12/02/10 ROYALE ISLAND COFFEE HAWAII 12/02/10 CAVALIER BUSINESS COMMUNICATIONS 12/02/10 UNIVERSITY OF HAW�II 12/02/10 KAWAUCHI, JAMAE K.K. 12/02/10 BENNET GROUP 12/02/10 LIHUE PLANTATION BULDING, LLC 12/16/10 ALSTON, HUNT, FLOYD & lNG 12/20/10 KIA'AINA, ESTHER P. 12/20/10 PACIFIC RIM INNOVATIONS LLC 12/20/10 MOLOKAI COMMERCIAL CLEANING SERVICES 12/20/10 ELECTRIC PENCIL 12/20/10 FCA-HAWAII 12/20/10 HONOLULU STAR-ADVERTISER 12/20/10 H & L SERVICE 12/20/10 HAWAIIAN TELCOM 12/20/10 PLANTSCAPES HAWAII 12/03/10 NISHIOKA, EDWARD 12/03/10 STATE OF HAWAII-DHHL 12/16/10 FIRST HAWAIIAN BANK 11/18/10 LEXISNEXIS 12/20/10 KA'AI, KRYSTAL C.K. 12/20/10 FIRST HAWAIIAN BANK 12/20/10 GINOZA, LISA M. 12/20/10 DIRECTOR OF FINANCE 12/20/10 HAGADONE PRINTING COMPANY, INC. 12/20/10 PACIFIC AMERICAN FOUNDATION 12/20/10 KEOMAILANI HANAPI FOUNDATION 12/20/10 LANAI CULTURE & HERITAGE CENTER 12/20/10 MAUl ECONOMIC DEVELOPMENT BOARD, INC. 12/22/10 HAWAII MAOLI 12/22/10 PENN HAWAII YOUTH FOUNDATION 12/23/10 KENNY'S CATERING 12/08/10 FIRST HAWAIIAN BANK 12/14/10 LEXISNEXIS 12/14/10 PREMIUM INCORPORATED 12/14/10 CROWN PACIFIC HAWAII 12/14/10 DELL MARKETING L.P. 12/14/10 H & L SERVICE 12/14/10 SHIMA'S CLEANING 12/22/10 AWAIAULU INC 12/23/10 MAUl NEWS, THE .12/23/10 AUDIO VISUAL COMPANY, THE 12/23/10 PEZZULO, RICHARD 12/23/10 LINDSEY, ROBERT 12/23/10 KIMURA, DEREK T. 12/23/10 KAULUKUKUI, KOALANI 12/23/10 SPRINT

23424 23375 23376 23377 56466 56467 56468 23422 23421 23426 23425 23423 23428 56476 23435 23436 23441 23313 23309 23307 23312 23308 23310 23311 23316 23315 23314 23385 23440 23439 23448 23444 23447 23284 23292 23291 23285 23287 23286 23289 23288 23290 23350 23351 23347 23348 23349 23344 23345 56460 56461 23321

586.39 306.29 375.00

10,000.00 8,000.00 2,696.33

35,000.00 5,294.24

123.55 115.29 395.00 254.87

8,073.30 150,731.07

680.63 110.04

5,702.00 40.00 40.00 19.00 10.00

150.00 65.00

120.00 40.00 40.00 10.00

345.05 36,545.00

147,699.29 1,220.72

179.40 15.50

10,000.00 40.00 40.00

-212.50 40.00

577.20 496.90 387.50 496.90 .

2,374.8� 33.51 47.71

257.50 53.00

10,000.00 67.60

14,997.64 4,000.00 1,837.69

12/23/10 CUSTOM COMPANY, THE 12/15/10 ZIPPY'S INC. 12/15/10 NATIONAL CONTRACT MANAGEMENT ASSOCIATION 12/15/10 MOKU 0 KEAWE FOUNDATION 12/14/10 ABSOLUTE PLUS ADVISORS LLC 12/14/10 BROOKS, WENDELL F, JR. 12/14/10 PKF PACIFIC HAWAII LLP 12/23/10 HAGADONE PRINTING COMPANY, INC. 12/23/10 EQUIFAX CREDIT INFORMATION SERVICE 12/23/10 VERIZON WIRELESS 12/23/10 LAVANET, INC 12/23/10 ACCESS I,NFORMATION MANAGEMENT 12/23/10 ALSTON, HUNT, FLOYD & lNG 12/23/10 WEIDNER, INC. 12/29/10 MARK, JAN KEONA 12/29/10 HAWAIIAN ELECTRIC CO., INC. 12/29/1 0 MARSH USA INC 12/07/10 MOSSMAN, BOYD 12/07/10 MOSSMAN, BOYD 12/07/10 HOPKINS, JEREMY K. 12/07/10 LINDSEY, ROBERT 12/07/10 LINDSEY, ROBERT 12/07/10 OJEDA, LETICIA 12/07/10 ATOU, THOMAS 12/07/10 LINDSEY, ROBERT 12/07/10 LINDSEY, ROBERT 12/07/10 LINDSEY, ROBERT 12/16/10 BUDGET RENT A CAR 12/29/10 MARSH USA INC 12/29/10.MARSH USA INC 12/29/10 TRADE PUBLISHING CO., LTD. 12/29/10 BARGAMENTO, APOLEI KAHAI 12/29/10 TANIMOTO, DAWN 12/02/10 HAWAII INAUGURAL 2010 12/02/10 MOSSMAN, BOYD 12/02/10 MOSSMAN, BOYD 12/02/10 APOLIONA, S. HAUNANI 12/02/10 LINDSEY, ROBERT 12/02/10 CHANG, KEVIN K.J. 12/02/10 CRABBE, KAMANA'OPONO 12/02/10 KIA'AINA, ESTHER P. 12/02/10 ESHIMA, MARK 12/10/10 KLEENCO CORPORATION 12/10/10 RUSSELL'S BUSINESS ADVERTISING SPECIALITIES 12/10/10 FEDERAL EXPRESS CORPORATION 12/10/10 APOLIONA, S. HAUNANI 12/10/10 HOOMANAWANUI, CAROL H. 12/10/10 YMCA OF HONOLULU 12/10/10 SOMA, DIRK N. 12/08/10 OAHU PUBLICATIONS, INC. 12/08/10 TRI-ISLE RESOURCE CONSERVATION 12/08/10 NA LIMA MILl HULU NO'EAU

23322

23318

23319

23320

23317

23326

23325

23324

23323

23327

23328

23346

23352

23304

23305

23306

23353

23354

56463 56464

56462

23364

56465

23386

23387

23388

23431

23430

23429

23432

56479

56478

56477

56481

23446

23443

23442

23445

23449

23450

23451

23457

23456

23455

23215

23370

23365

23371

23366

23369

23367

23368

180.86

9,715.00

10,000.00

10,000.00

12.55

.• 500.00

250.00

400.00

19.10

151.83

5,000.00

3,000.00

478.46

334.57

754.00

400.00

3,043.26

5,193.42

12,198.65

18,000.00

15,000.00

5,473.98

4,320.00

5,340.31

740.00

1,356.91

6,778.12

408.60

182.02

714.53

3,442.52

24,000.00

25,000.00

20,000.00

1,256.54

19.14

29.98

17.50

133.00

5,685.35

20.00

40.00

40.00

40.00

48.20

299.00

85.64

9,893.00

72.80

2,481.68

500.00

16.40

12/08/10 OFFICEMAX CONTRACT INC. 12/08/10 KANU 0 KA 'AINA LEARNING OHANA 12/08/10 KI-HO'ALU FOUNDATION, INC. 12/08/10 LANAI HIGH & ELEMENTARY SCHOOL 12/08/10 CHANG, SHANNON 12/08/10 MONIZ, MELISSA 12/08/10 THOMPSON, KATHRYN T.M. 12/08/10 JOHN DE MELLO PHOTOGRAPHY 12/08/10 SOMA, DIRK N. 12/08/10 PACIFIC SIGN & GRAPHICS, INC. 12/08/10 HAWAII LAW ENFORCEMENT MEMORIAL FOUNDATION 12/10/10 LEEWARD KAI CANOE CLUB, INC. 12/1 0/10 IKON OFFICE SOLUTIONS 12/06/10 FEDERAL EXPRESS CORPORATION 12/06/10 MACHADO, COLETTE Y 12/06/10 YOSHIOKA, HARRY BERNARD T.

12/10/10 VERIZON WIRELESS 12/10/10 HAWAIIAN TELCOM 12/10/10 OAHU PUBLICATIONS, INC. 12/10/10 SMS RESEARCH AND MARKETING SERVICES, INC 12/10/10 KULA NO NA PO'E HAWAII 12/13/10 FIRST HAWAIIAN BANK 12/13/10 COLESON, JULIE 12/17/10 HAILI'S HAWAIIAN FOODS 12/17/10 NATIONAL CARPET 12/17/10 PROSOURCE OF HONOLULU 12/27/10 IKON OFFICE SOLUTIONS 12/27/10 IKON OFFICE SOLUTIONS 12/27/10 HAWAIIAN TELCOM 12/27/10 MAILFINANCE 12/29/10 MCCORRISTON, MILLER, MUKAI, MACKINNON 12/29/10 KULlA NA MAMO 12/29/10 AWAIAULU INC 12/29/10 OLOWALU CULTURAL RESERVE 12/29/10 PACIFIC TELEPROMPTER 12/29/10 FERGE, JOHANNA 12/29/10 DOANE, JOCELYN 12/29/10 OGATA, CHARLES 12/29/10 RODENHURST, GLADYS E. 12/29/10 COLLISION AND INJURY DYNAMICS, INC. 12/29/10 KAULUKUKUI, KOALANI 12/29/10 MOSSMAN, BOYD 12/29/10 MOSSMAN, BOYD 1.2/29/10 MOSSMAN, BOYD 11/24/10 ISERI-MATSUBARA, DENISE 12/14/10 PROGRESSIVE BUSINESS PUBLICATIONS 12/14/10 FEDERAL EXPRESS CORPORATION 12/14/10 UNIVERSITY OF HAWAII 12/14/10 BARGAMENTO, APOLEI KAHAI 12/14/10 PALIKU DOCUMENTARY FILMS 12/14/10 CATHEDRAL OF ST. ANDREW, THE 12/14/10 OGATA, CHARLES

23372 23374 23373 23454 23452 23453 23459 23458 23390 23469 23468 23472 23474 23476 23477 23470 23475 23471 23473 23478 56482 23479 23480 23481 23505 23510 23502 23503 23504 23499 23500 23501 23507 23506 23509 23508 23516 23514 23513 23512 23550 23551 23553 23554 23555 23594 23593 23590 23588 23589 23591 23592

107.40 99.60

6.90 -120.00

93.00 92.25

3.00 7,922.02

56.12 742.63

-268.72 7,200.00 7,200.00 7,200.00 7,200.00 7,200.00 7,200.00 7,200.00 7,200.00 7,200.00

18,000.00 143.98 264.10

469,030.20 101.20 110.40 360.00

40.00 90.00 90.00

276.00 40.00

122.50 247.50

42.00 100.00

1,410.00 2,818.75

173.23 680.63 223.41 471.00 274.87 150.00

1,830.00 521.50

2,923.36 491.68

5,863.37 195.72

3,918.00 5,147.69

12/14/10 RODENHURST, GLADYS E. 12/14/10 GOMES, LOREN K. 12/14/10 KAAIHUE, MALIA 12/29/10 LINDSEY, ROBERT 12/29/10 CHENG, CONNIE 12/29/10 JOHNSON, TIMOTHY W. 12/29/10 VALBUENA, GWEN S.- CUSTODIAN 12/29/10 IKON OFFICE SOLUTIONS 12/20/10 FIA CARD SERVICES 01/03/11 FOODLAND 01/03/11 HAILI'S HAWAIIAN FOODS 01/03/11 CATALUNA, DONALD B. 01/03/11 MACHADO, COLETTE Y 01/03/11 STENDER, OSWALD 01/03/11 WAIHEE, JOHN IV 01/03/11 AKANA, ROWENA 01/03/11 MOSSMAN, BOYD 01/03/11 APOLIONA, S. HAUNANI 01/03/11 LINDSEY, ROBERT 01/03/11 APO, PETER KAMAMO 01/03/11 HUI MALAMA I NA KUPUNA 01/05/11 HAILI'S HAWAIIAN FOODS 01/05/11 PETERS, SARAH 01/05/11 DIRECTOR OF FINANCE 01/10/11 PEZZULO, RICHARD 01/10/11 MACHADO, COLETTE Y 01/10/11 MACHADO, COLETTE Y

01/10/11 MOSSMAN, BOYD 01/10/11 NAMU'O, CLYDE W. 01/10/11 APOLIONA, S. HAUNANI 01/10/11 HOPKINS, JEREMY K. 01/10/11 LINDSEY, ROBERT 01/10/11 CRABBE, KAMANA'OPONO. 01/10/11 KIA'AINA, ESTHER P. 01/10/11 ZABLAN, LEINANI MAE '

01/10/11 SOMA, DIRK N. 01/10/11 KANJI'S 01/10/11 HONOLULU STAR-ADVERTISER 01/10/11 HAWAIIAN TELCOM. 01/10/11 MARK, JAN KEONA 01/11/11 OCEANIC TIME WARNER CABLE 01/11/11 PLANTSCAPES HAWAII 01/12/11 HAILI'S HAWAIIAN FOODS 01/12/11 AMERICAN STATISTICAL ASSOCIATION-HAWAII CHAPTER 01/12/11 KA'AI, KRYSTAL C.K. 01/14/11 STANLEY ITO FLORIST 01/14/11 HONOLULU STAR-ADVERTISER 01/14/11 CROWN PACIFIC HAWAII 01/14/11 DELL MARKETING L.P. 01/14/11 C.W, MAINTENANCE, INC. 01/14/11 HAWAII EMPLOYERS COUNCIL 01/14/11 HAWAIIAN TELCOM

23595 23634 23636 23635 23638· 23644 23643 23639 23637 23641 23640 23642 23647 23652 23649 23646 23651 23650 23648 23645 23511 23611 23612 23613 23618 23615 23616 23614 23617 23619 23653 23658 23657 23656 23654 23655 23659 23552 23596 23597 23603 23600 23598 23604 23605 23599 23606 23602 23601 23607 23608 23609

22,187.21 75,000.00

10.00 50.00 35.20 40.00 40.00

9.00 -183.35

44.20 40.00

5,665.00 593.67

14,112.55 118.47 680.63 111.71 545.00 395.00 639.16

2,801.80 11,679.40

100.00 25.00

148.48 100.00 326.00 . 40.00 40.00

. 5,000.00 87.93 40.00 40.00 40.00

135.30 282.12

7,000.00 5,000.00 3,108.87

68.06 157.07 501.00

2,342.85 . 214.66 188.48 695.00 246.07 210.41

-112.42 399.00

47.60 35.00

01/14/11 TIME WARNER ENTERTAINMENT CO LP

01/21/11 HI'ILEI ALOHA, LLC

01/21/11 WAIHEE, JOHN IV


01/21/11 SHIMAOKA, THELMA M



01/21/11 TANIMOTO, DAWN


01/21/11 NEWTON, ROY

01/21/11 SOMA, DIRK N. 01/21/11 EARL'S PAINTING & WALLCOVERING, INC. 01/21/11 HONOLULU STAR-ADVERTISER

01/21/11 ORACLE AMERICA, INC.

01/21/11 VERIZON WIRELESS


01/21/11 OCEANIC TIME WARNER CABLE

01/21/11 NGEN, LLC 01/21/11 LAVANET, INC

01/21/11 ACCESS INFORMATION MANAGEMENT

01/10/11 FIRST HAWAIIAN BANK · 01/18/11 HAWAII MAOLI

01/18/11 MACHADO, COLETTE Y

01/18/11 NATIVE HAWAIIAN CHAMBER OF 01/20/11 SYSTEMCENTERi INC., THE


01/20/11 NAMU'O, CLYDE W.


01/20/11 POE, CAPSUN 01/20/11 AMERICAN INDIAN LAWYER TRAINING PROGRAM, INC.

01/25/11 GEBCO OF HAWAII, INC.



01/25/11 MOSSMAN, BOYD 01/25/11 KAOPUIKI, CLARENCE H. 01/25/11 MAKOA TRUCKING AND SERVICES

01/25/11 ALOHA YOUTH LACROSSE ASSOCIATION, INC.

01/12/11 UNIVERSITY OF HAWAII


01/14/11 FCA-HAWAII

01/14/11 KLEENCO CORPORATION

01/14/11 HAWAII STATE BAR ASSOCIATION 01/14/11 CENTURY COMPUTERS, INC.

01/14/11 LAU, W. ENTERPRISES INC.

01/14/11 PACIFIC BUSINESS MACHINES, INC.

01/14/11 COPYRITE PRINTING

01/14/11 SECURITY RESOURCES, LLC

01/14/11 KAUAI COMMERCIAL COMPANY, INC.

01/14/11 HAYASHI, ANNETTE 01/14/11 PACIFIC RIM INNOVATIONS LLC 01/14/11 CRABBE, BRIANNE

01/14/11 DISTRICT COURT OF THE FIRST CIRCUIT

23518

23517

23515

23519

23531

23522

23524

23520

23528

23529

23527

23523

23521

23525

23526

23530

56483

56486

56485

56484

56488

56490

56489

56492

56491

56493

56480

23610

23665

23668

23669

23620

23695

23691

23693

23694

23696

23692

23697

23699

23703

23700

23702

23698

56522

56521

56524

23671

23675

23674

23679

23673

188.44

545.00

915.00

7,049.21

1,690.40

200.49

465.62

391.44

537.94

725.00

88.73

67.29

21.63

298.48

80.32

187.20

20,000.00

48,000.00

489.00

48,000.00

28,000.00

8,625.00

16,000.00

83,027.75

47,000.00

3,115.18

16,269.00

112.42

15,640.00

1,000.00

32.00

516,071.83

176.45

655.39

36.65

55.00

53.00

1,387.54

190.00

3,703.15

3,588.94

1,330.66

89,789.69

1,788.24

1,178.01

4,290.98

1,500.00

7,037.83

18,000.00

226.20

80.00

11,700.00


01/10/11 NGEN, LLC

01/10/11 KA'AI, KRYSTAL C.K.

01/10/11 CAMPUSDOCS,INC

01/10/11 SUN ISLE WEST, INC. 01/10/11 HAWAII ELECTRIC LIGHT CO. 01/10/11 HOKUAHI LAWNS, INC. 01/10/11 C.W. MAINTENANCE, INC. 01/10/11 SANDWICH ISLES COMMUNICATION, INC. 01/10/11 SCHENK'S ANYKINE SERVICES 01/10/11 VERIZON WIRELESS 01/10/11 HAWAIIAN TELCOM 01/10/11 CITY & COUNTY OF HONOLULU -01/10/11 KAHU LANDSCAPING

01/10/11 KING'S DISPOSAL, LLC 01/10/11 SHIMA'S CLEANING 01/10/11 BOYS & GIRLS CLUB OF HAWAII 01/10/11 NANAKULI HOUSING CORPORATION 01/10/11 MCCORRISTON, MILLER, MUKAI, MACKINNON 01/10/11 UNIVERSITY OF HAWAII

01/10/11 LYMAN MUSEUM 01/10/11 DISTRIBUTED ENERGY PARTNERS LLC 01/10/11 PACIFIC HEALTH MINISTRY 01i10111 BENNET GROUP 01/10/11 NEIGHBORHOOD PLACE OF KONA 01/10/11 GECKO ENTERPRISES, INC. 1.2/29/10 MEO BUSINESS DEVELOPMENT

01/14/11 HAYASHI, ANNETTE 01/25/11 FIRST HAWAIIAN BANK 01/26/11 LUNALILO HOME 01/26/11 PITNEY BOWES CREDIT CORP. 01/20/11 DIRECTOR OF FINANCE 01/27/11 OFFICEMAX CONTRACT INC. 01/27/11 FEDERAL EXPRESS CORPORATION 01/27/11 AKUNA, MERLYN 01/27/11 NATIVE HAWAIIAN CHAMBER OF 01/27/11 TAKUSHI, RENA MAE N.

01/27/11 FIA CARD SERVICES 01/27/11 PACIFIC RIM INNOVATIONS LLC 01/27/11 AMPCO SYSTEM PARKING 01/27/11 PRES-KAILUA TRADE CENTER, LLC 01/27/11 BUDGET RENT A CAR 01/27/11 PPPHI ASSOCIATES LLC 01/27/11 FERGUS & COMPANY LLC 01/27/11 ALSTON, HUNT, FLOYD & lNG 01/27/11 HAGADONE PRINTING COMPANY, INC. 01/27/11 KEOMAILANI HANAPI FOUNDATION


01/26/11 KAMEHAMEHA SCHOOLS 01/26/11 HONOLULU STAR-ADVERTISER 01/26/11 POSTMASTER 01/26/11 AMPCO SYSTEM PARKING

23680

23677

23678

23676

23681

23682

23683

23688

23684

23690

23689

23556

23562

23570

23569

23558

23560

23557

23565

23559

23561

23563

23564

23567

23566

23568

23534

23537

23532

23533

23538

23535

23536

23540

23539

23541

23542

23667

23666

23670

23687

23686

56495

56514

56515

23664

23662

23660

23661

23663

56519

56520

24.19

135.42

25.52

280.54

1,000.00

14.89

160.00

194.17.

12o.oo'

40.00

40.00

2,124.09

33.67

117.17

234.00

130.00

200.00

18.59

175.00

75.00

134.40 17.50

44.32

621.92

24.10

50.00

418.67

2,499.47

3,960.49

921.47

300.87

30.00

200.00

250.00

-250.00

450.57

2,200.00

5,000.00

4,936.00

3,992.47

40.00

70.00

1,000.00

8,598.61

15,000.00

1,065.86

3,296.16

115.62

462.74

549.74

3,203.61

14,000.00

01/26/11 SAFETY SYSTEMS HAWAII INC

01/26/11 LINDSEY, ROBERT 01/26/11 PACER SERVICE CENTER

01/26/11 KAUAI COMMERCIAL COMPANY, INC.

01/26/11 KA MEHEU OHU 0 KA HONU, INC.

01/26/11 NEWTON, ROY 01/26/11 KAOHELAULII, JENI K.

01/26/11 MACHADO, COLETTE Y 01/26/11 MACHADO, COLETTE Y



01/13/11 FISHER HAWAII 01/13/11 OFFICEMAX CONTRACT INC.

01/13/11 MACHADO I COLETTE y


01/13/11 HAWAII INTERPRETING SERVICES

01/13/11 KAUAKOKO FOUNDATION

01/13/11 BRIGHAM, GLADYS W. 01/13/11 MANZANO, ANITA 01/13/11 HAYASHI, ANNETTE 01/13/11 LUM, RICHARD K.W. 01/13/11 OGATA, CHARLES 01/13/11 LAZO, 'MOMILANI 01/13/11 SKILLPATH SEMINARS 01/13/11 MUHLESTEIN, KAIMO 01/13/11 NATIONAL CONTRACT MANAGEMENT ASSOCIATION

01/10/11 KINETIC PRODUCTIONS INC. 01/10/11 TRADE PUBLISHING CO., LTD. 01/10/11 FISHER HAWAII 01/10/11 MARTIN & MACARTHUR 01/10/11 WILLOWS, THE 01/10/11 STATE OF HAWAII-DHHL 01/10/11 SURVEYMONKEY.COM, LLC 01/10/11 MONIZ, MELISSA 01/10/11 THOMPSON, KATHRYN T.M.

01/10/11 COLLISION AND INJURY DYNAMICS, INC. 01/10/11 KAUKAHI, INC. 01/26/11 KA MOLOKA'I MAKAHIKI 01/26/11 HAWAII FIRST FEDERAL CREDIT UNION 01/26/11 FIRST HAWAIIAN BANK 01/26/11 LINDSEY, ROBERT 01/26/11 LINDSEY, ROBERT 01/12/11 GARLAND ACTUARIAL LLC 01/25/11 CORDY, ROSS H.

01/25/11 KA AHA HUI NAAUAO 01/25/11 SUN ISLE WEST, INC. 01/25/11 ASSN OF OWNERS OF KULANA 01/25/11 EQUIFAX CREDIT INFORMATION SERVICE 01/25/11 FEDERAL EXPRESS CORPORATION 01/25/11 ROYALE ISLAND COFFEE HAWAII 01/25/11 PINAO & ONO 01/25/11 WAIANAE COMMUNITY RE-DEVELOPMENT CORP.

56517 56518 56516 23685 56523 56525 56501 56498 56500 56499 56197 56496 56502 56503 56508 56507 56506 56509 56505 56504 23705 56512 56511 56513 23626 23624 2�621 23627 23623 23.622 23628 23625 23629 23630 23632 23633 23571 23574 23575 23573 23576 23572 23587 23583 23580 23585 23584 23586 23582 23579 23578 23487

50,000.00 2,500.00 6,880.35

40.00 25,000.00 10,000.00

2,310.32 1,056.54

17,308.17 10,157.06

8,000.00 9,999.00 5,810.43 7,684.31 2,550.00 8,750.00 6,000.00

809.42 20,000.00 20,000.00

125.82 13,738.49 20,000.00

7,750.00 314.14

71.09 270.00 745.86 138.00

20.93 18.32 11.82

590.58 228.00

2,267.79 8,638.91

906.81 1,095.62

200.40 80.00 40.00 40.00

243.46 705.38 122.74

20.50 45.00 24.69 50.65 17.66

210.82 53.00

01/25/11 COX RADIO HAWAII, INC 01/25/11 UNIVERSITY OF HAWAII 01/25/11 ERSKINE ARCHITECTS, INC. 01/26/11 ZABLAN, LEINANI MAE 01/27/11 KAI OPUA CANOE CLUB 01/27/11 OPAT OUTCOMES REGISTRY 01/13/11 PINAO & ONO 01/13/11 ALSTON, HUNT, FLOYD & ING 01/13/11 PAUL, JOHNSON, PARK & NILES 01/13/11 VAN DYKE, JON 01/13/11 ABSOLUTE PLUS ADVISORS LLC 01/1.3/11 DL CONSULTING LIMITED ' 01/13/11 PAUL, JOHNSON, PARK & NILES 01/13/11 PAUL, JOHNSON, PARK & NILES 01/13/11 US DEPARTMENT OF INTERIOR 01/13/11 US DEPARTMENT OF INTERIOR 01/13/11 SMS RESEARCH AND MARKETING SERVICES, INC 01/13/11 PAUL, JOHNSON, PARK & NILES 01/13/11 UNIVERSITY OF HAWAII . 01/13/11 KUALOA-HEEIA ECUMENICAL YOUTH 01/27/11 FOODLAND 01/20/11 OAHU PUBLICATIONS, INC. 01/20/11 HAWAII ALLIANCE FOR COMMUNITY-BASED ECONOMIC DE 01/20/11 SPENCER AND ASSOCIATES 01/20/11 STANLEY ITO FLORIST 01/20/11 MCDONALD, RUBY PUA 01/20/11 DEPARTMENT OF ACCOUNTING & GENERAL SERVICES 01/20/11 T & N COMPUTER RECYCLING SVCS, LLC 01/20/11 JOHNSON, TIMOTHY W. 01/20/11 CHANG, SHANNON 01/20/11 CRABBE, KAMANA'OPONO 01/20/11 NORRIS, JERRY B 01/20/11 VACUUM CLEANER CENTER 01/20/11 PACIFIC RIM INNOVATIONS LLC 01/20/11 FIRST HAWAIIAN BANK 01/21/11 FIRST HAWAIIAN BANK 01/14/11 FIRST HAWAIIAN .BANK 01/14/11 ROSS, MARTHA 01/14/11 MACHADO, COLETTE Y 01/14/11 MACHADO, COLETTE Y 01/14/11 MOSSMAN, BOYD 01/14/11 LINDSEY, ROBERT 01/14/11 SUN ISLE WEST, INC. 01/14/11 LEXISNEXIS 01/14/11 CHEMI-TOI 01/14/11 MENEHUNE WATER COMPANY, INC. 01/14/11 MENEHUNE WATER COMPANY, INC. 01/14/11 SPRINT 01/14/11 HAWAIIAN TELCOM 01/14/11 ALOHA SPRINGS WATER LLC 01/14/11 ACCESS INFORMATION MANAGEMENT 01/06/11 LAU, GERALD

23486

23491

23484

23492

23485

23495

23496

23497

23544

23543

23545 23546 23547

56494

23548

23549

23734

23735

3376 23811 23813 23812 23810

56545

56546

56547

56548

23821 23820 23815

23818

23817

23713

23814 23816

23822

23823

23826

23827

23829

23830 23824

23825

23833

23832

23836 23835

23831

23745

23744

23741

23740

64.00

82.00

82.00

131.00

64.00

41.00

114.00

154.00

55.01

130.00

282.07

40.00 10,000.00

15,000.00 1,562.57

433.93

100.00

384.47

40.00 ' 312.48

3,106.69 112.06

103.74

650.00

20,000.00

7,123.03

775;00

2,000.00 100.00 100.00 100.00

100.00

1,500.00

100.00 1,000.00

. 2,000.00

1,650.00

100.00 100.00

100.00

100.00 100.00 100.00

444.09

195.72 229.17

471.00

23.91

40.00

40.00 100.00

90.00

01/06/11 KAOPUIKI, CLARENCE H. 01/06/11 OBA, T. NOALANI E. 01/06/11 BRIGHAM, GLADYS W. 01/06/11 SANTOS, DONNA KALIKO 01/06/11 KAAHANUI, IRENE 01/06/11 NEWTON, ROY 01/06/11 ZABLAN, LEINANI MAE 01/06/11 ESHIMA, MARK 01/11/11 PITNEY BOWES CREDIT CORP. 01/11/11 CFA HAWAII 01/11/11 MACHADO, COLETTE Y 01/11/11 MOSSMAN, BOYD 01/11/11 MOANA'S HULA HALAU 01/11/11 QUEEN'S MEDICAL CENTER, THE 01/11/11 ASSN OF OWNERS OF KULANA 01/11/11 HAWAIIAN TELCOM 02/02/11 STATE OF HAWAII-DEPT OF TRANSPORTATION 02/02/11 ABM. FAMILY OF SERVICES 02/04/11 PEZZULO, RICHARD 02/10/11 CONTRADES, LORNA M.U. 02/10/11 VERIZON WIRELESS 02/10/11 HAWAIIAN TELCOM 02/1 0/11 CITY & COUNTY OF HONOLULU -02/09/11 HONOLULU COMMUNITY ACTION PROGRAM, INC. 02/09/11 MOLOKAI OCCUPATIONAL CENTER 02/09/11 BENNET GROUP 02/09/11 MONIZ, MELISSA 02/10/11 HAWAIIAN INTER-CLUB COUNCIL OF SOUTHERN CALIFORr 02/10/11 KONG, NOELLA 02/10/11 BOYD, CHARLES A.M. 02/10/11 KA'AI, ELMER 02/10/11 HIND, N. MEHANAOKALA 01/28/11 HONPA HONGWANJI MISSION OF HAWAII 02/10/11 FALEMEI, HINALEIMOANA 02/10/11 HAWAII ASSN FOR CAREER 02/10/11 KALEPONI ADVOCATES FOR HAWAIIAN AFFAIRS 02/10/11 ARIZONA ALOHA FESTIVALS INC 02/10/11 INCIONG, KEONI K. 02/10/11 BELL, STEPHANIE M. 02/10/11 NUNES, JOHN 02/10/11 WOO, STENNETT H. 02/10/11 HANOHANO, MAGGIE KEOLA 02/1 0/11 NAEOLE, GABRIEL L. 02/10/11 CROWN PACIFIC HAWAII 02/10/11 C.W. MAINTENANCE, INC. 02/10/11 SANDWICH ISLES COMMUNICATION, INC. 02/10/11 PLANTSCAPES HAWAII 02/10/11 ALOHA SPRINGS WATER LLC 02/02/11 MOSSMAN, BOYD 02/02/11 MOSSMAN, BOYD 02/02/11 APOLIONA, S. HAUNANI 02/02/11 APOLIONA, S. HAUNANI

23738 23743 23742 23739 23851 23701 23631 23759 23862 23865 23870 23714 23715 23716

3375 23784 23869 56555 56554 56561 56560 56562 23900 23901 56563 56565 56564 56487 23577 23748 23902 23724

3571 23905 23910 23906 23904 23903 23907 23908 23909

3580 23581 23839 23838 23837 23840 23841 23842 23843 23845 23850

113.00 40.00 30.00 80.00

4,179.78 630.20

5.10 54.30 70.00 40.00

207.30 501.00 326.00 185.00 -40.00 898.43

30.00 15,000.00

8,000.00 235,830.00

2,748.69 53,963.00

471.00 1,756.88

40,000.00 2,573.67

10,000.00 346,100.00

-7,393.33 499,614.47

311.47 500.00

40.00 550.00 209.21

29.63 1,081.00

14.49 51.61

660.00 1,500.00

45.00 221.73

40.00 95.57 56.69 69.11

621.90 750.00 495.00 122.74

28.50




02/02/11 YASUHARA, JEROME



01/20/11 LEWIS, JOSEPH



02/16/11 POE, CAPSUN

02/16/11 PRYOR, FRED SEMINARS/CAREER TRACK

02/01/11 KIMOTO, ERNEST M


02/01/11 U.S. POSTAL SERVICE

02/03/11 PEZZULO, RICHARD

02/09/11 AUTO FENDER CLINIC INC.

02/16/11 NATIVE HAWAIIAN CHAMBER OF

02/18/11 ALII PAUAHI HAWAIIAN CIVIC CLUB

02/18/11 ABSOLUTE PLUS ADVISORS LLC

02/18/11 PROSIS HAWAII LLC

02/18/11 BROOKS, WENDELL F, JR. 02/18/11 DL CONSULTING LIMITED

02/22/11 PLANTSCAPES HAWAII

02/22/11 BUDGET RENT A CAR

02/22/11 HAWAII MAOLI

02/22/11' KAWAUCHI, JAMAE K.K.

02/22/11 I OLA LAHUl

01/10/11 NATIVE HAWAIIAN LEGAL CORPORATION


02/03/11 DIRECTOR OF FINANCE


02/02/11 HAWAII YOUTH OPERA CHORUS


02/23/11 NATIONAL PRESERVATION

02/23/11 BARGAMENTO, APOLEI KAHAI

02/23/11 TANIMOTO, DAWN

02/23/11 LLMC-DIGITAL


02/23/11 KIA'AINA, ESTHER P.

02/23/11 CFA HAWAII

02/23/11 HAWAI'I RADIO CONNECTION

02/24/11 HAYASHI, ANNETTE





02/11/11 FCA-HAWAII

02/11/11 PRYOR, FRED SEMINARS/CAREER TRACK

02/11/11 AHAHUI SIWILA HAWAII 0 KAPOLEI

02/11/11 HRPS

02/11/11 CHEMI-TOI

02/11/11 MENEHUNE WATER COMPANY, INC.

23849 23846 23848 23847 23844 23709 23704 23708 23707 23706 23711 23710 23712 23834 56551 56553 56550 56552 56549 23868 23871 23883 23884 23885 23886 23887 23892 23888 23891 23890 23893 23894 23896 23897 23895 23898 23880 23879 23872 23874 23878 23873 23877 23876 23882 23875 23881 23899 56559 56557 56558 56556

52.50 3,380.00 1,953.43 5,529.52

271.48 270.67

13,716.92 6,499.80 1,392.92

33.41 54.28 53.00 40.00 80.32

225,000.00 6,000.00 1,223.80

795.96 2,500.00

13,773.64 489,366.11

744.50 -250.00

2,422.61 2,628.36 1,385.60 1,500.00 3,000.00 i

150.00 4,461.00

175.00 82.00

667.00 40.00 90.00 40.00

243.46 705.38

10,147.37 704.66 236.46

94.55 284.24

70.74 7,090.00 8,800.00

228.00 158.00

12,198.65 25,000.00

647.89 4,320.00

02/11/11 MENEHUNE WATER COMPANY, INC. 02/11/11 HAWAII EMPLOYERS COUNCIL 02/11/11 IKON OFFICE SOLUTIONS 02/11/11 HAWAIIAN TELCOM 02/11/11 ACCESS INFORMATION MANAGEMENT 01/27/11 SPRINT 01/27/11 DELL MARKETING L.P. 01/27/11 IKON OFFICE SOLUTIONS 01/27/11 HAWAIIAN TELCOM 01/27/11 HAWAIIAN ELECTRIC CO., INC. 01/27/11 VALBUENA, GWEN S. - CUSTODIAN 01/27/11 HOOMANAWANUI, CAROL H. 01/27/11 SOMA, DIRK N. 02/10/11 KING'S DISPOSAL, LLC 02/16/11 PATTON BOGGS LLP 02/16/11 SMS RESEARCH AND MARKETING SERVICES, INC 02/16/11 MCCORRISTON, MILLER, MUKAI, MACKINNON 02/16/11 PAUL, JOHNSON, PARK & NILES 02/16/11 UNIVERSITY OF HAWAII 02/16/11 FIRST HAWAIIAN BANK 02/17/11. DIRECTOR OF FINANCE 02/18/11 FCA-HAWAII 02/18/11 ALA MOANA HOTEL 02/18/11 MAIN STREET STATION CASINO & BREWERY 02/18/11 FIRST HAWAIIAN BANK 02/18/11 ASSN OF OWNERS OF KULANA 02/18/11 VIZZUN ENTERTAINMENT INC 02/18/11 HAWAIIAN CIVIC CLUB OF 02/18/11 MACHADO, COLETTE Y 02/18/11 LINDSEY, ROBERT 02/18/11 MANZANO, ANITA 02/18/11 SOCIETY OF PROFESSIONAL JOURNALISTS 02/18/11 MACHADO, COLETTE Y 02/18/11 MOSSMAN, BOYD 02/18/11 LI,NDSEY, ROBERT 02/18/11 POE, CAPSUN 02/17/11 SUN ISLE WEST, INC. 02/17/11 LEXISN EXIS 02/17/11 DELL MARKETING L.P. 02/17/11 HAGADONE PRINTING COMPANY, INC. 02/17/11 IKON OFFICE SOLUTIONS 02/17/11 EQUIFAX CREDIT INFORMATION SERVICE 02/17/11 HAWAIIAN TELCOM 02/17/11 HAWAIIAN ELECTRIC CO., INC. 02/17/11 CHAMINADE UNIVERSITY OF HONOLULU 02/17/11 CHAMINADE UNIVERSITY OF HONOLULU 02/17/11 PACIFIC RIM INNOVATIONS LLC 02/18/11 PERRY, CHEYENNE HIAPO 02/18/11 OAHU PUBLICATIONS, INC. 02/18/11 COX RADIO HAWAII, INC 02/18/11 MCCORRISTON, MILLER, MUKAI, MACKINNON 02/18/11 COLESON, JULIE

23747 23746 23852 23855 23854 23853 23856 23858 23857 23859 23860 23861 23863 23867 23866 23864 23750 23749 23753 23752 23757 23756

23751 23754 23755 56526 56527 23776 23769 23773 23774 23772 23775 23771 23770 23768 23777 23778 23781 23783 23780 23782 23779 23785 23787 23786 23789 23788 56528 56531 56530 56529

188.48 246,125.00

518.71 228.27 233.67 382.47 683.20 100.00 238.94

52.85 1,000.00

45.00 943.22

40.00 40.00

520.00 500.00

40.00 46.00

175.00 40.00 40.00 90.00

305.00 305.00

14,367.81 16,744.08

2)50.00 411.92

10.00 4.87

1,200.00 28.85

102.24 41.87

1,090.00 37.73 46.20

1,000.00 250.00 250.00

20.40 39.68'' 90.00

347.75 40.00 96.00 86.03

410,000.00 12,000.00 45,000.00

307,785.00

02/03/11 PAPAKOLEA COMMUNITY 02/03/11 HI'ILEI ALOHA, LLC 02/16/11 FOODLAND

02/16/11 STANLEY ITO FLORIST 02/16/11 SPRINT 02/16/11 PACIFIC I3USINESS NEWS 02/16/11 TELECONFERENCING SERVICES LLC 02/16/11 MACHADO, COLETTE Y

02/16/11 MARKELL, ELLIOTT R. 02/16/11 MURRAY, FRANCINE K 02/16/11 KAMEHAMEHA SCHOOLS ASSN OF TEACHERS AND PARENT 02/16/11 CATALUNA, DONALD B. 02/16/11 MACHADO, COLETTE Y 02/16/11 MOSSMAN, BOYD 02/16/11 MOSSMAN, BOYD 02/16/11 NAMU'O, CLYDE W. 02/04/11 HAWAII SMALL BUSINESS IT HUI 02/04/11 CATALUNA, DONALD B. 02/04/11 MEYER, LUCILLE F 02/04/11 MACHADO, COLETTE Y 02/04/11 MOSSMAN, BOYD 02/04/11 MOSSMAN, BOYD 02/04/11 LINDSEY, ROBERT 02/04/11 KIA'AINA, ESTHER P. 02/04/11 ASING, GORDEAN MARIE KAUI WONG 02/04/11 PACIFIC GATEWAY CENTER 02/04/11 WEIDNER, INC. 02/07/11 NATIONAL PRESERVATION 02/07/11 BARGAMENTO, APOLEI KAHAI 02/07/11 KAPALAKIKO PRODUCTIONS 02/07/11 LAU, GERALD 02/07/11 HUGHES, CLAIRE K. 02/07/11 LINDSEY, BENJAMIN 02/07/11 HANNAHS, KAHOOKELEHOLU 02/07/11 BURROWS-NUUANU, LEATRICE W.

02/07/11 ASSOCIATION OF PROCUREMENT TECHNICAL 02/07/11 SANTOS, DONNA KALIKO 02/07/11 KIA'AINA, ESTHER P.

02/07/11 'COALITION FOR A DRUG FREE HAWAII

02/07/11 SHAPIRO, TREENA LAUREN 02/07/11 THOMPSON, KATHRYN T.M. 02/07/11 ASING, GORDEAN MARIE KAUI WONG 02/07/11 SOMA, DIRK N. 02/09/11 HAWAII ACADEMY OF RECORDING ARTS 02/09/11 SODEXHO, INC. 02/09/11 MOSSMAN, BOYD 02/09/11 ASING, GORDEAN MARIE KAUI WONG 02/09/11 SOMA, DIRK N. 02/04/11 ALU LIKE, INC. 02/04/11 SMS RESEARCH AND MARKETING SERVICES, INC 02/04/11 PARTNERS IN DEVELOPMENT 02/04/11 UNIVERSITY OF HAWAII AT HILO

56532

56533 23762 23763

23766

23758

23761

23760

23765 23764

23767 56534 56510

23737 23736 56536

56535 56537 56538 56539

56540 56541

56542

56543

56544

23790

23791 23797

23796 23799

23800

23798 23794

23795 23802

23793 23801

23807 23808 23809

23806

23804

23803

23805 23722 23732 23720

23718 23730

23723

23727

23729

19,000.00 11,000.00

512.16

'932.38

875.00

180.00

345.61 73.25

244.29 915.00

24,670.50 20,000.00

4,320.00

978.53 1,758.59

22,000.00

22,376.43

10,000.00

2,875.00 2,437.50

3,110.43 12,581.53

23,141.36

22,000.00 9,500.00

6,438.76 60.21

136.21

186.65 465.62

725.00 413.24

31.10

680.63 30.00

268.56

187.20

207.30 31.42

501.00

1,500.00

31.36

85.00

42.35

292.50 66.11

2,000.00 38.11

1,019.92

523.56

50.00

312.00

02/04/11 NATIONAL TROPICAL BOTANICAL GARDEN 02/04/11 IT TAKES AN 'OHANA

02/04/11 HONOLULU STAR-ADVERTISER 02/04/11 IKON OFFICE SOLUTIONS

02/04/11 SANDWICH ISLES COMMUNICATION, INC.

02/04/11 H & L SERVICE

02/04/11 HAWAIIAN TELCOM 02/04/11 HAWAIIAN ELECTRIC CO., INC.

02/04/11 OCEANIC TIME WARNER CABLE 02/04/11 KA'AI, KRYSTAL C.K.

02/04/11 IN HARMONY SOLUTIONS LLC 02/04/11 BAY CLINIC, INC. 01/20/11 COLESON, JULIE 02/02/11 STATE OF HAWAII-DHHL 02/02/11 LIHUE PLANTATION BULDING, LLC 02/04/11 HALE OPIO KAUAI, INC.

02/04/11 OHANASOFT, LLC 02/04/11 HINA MAUKA 02/04/11 KELIIKULI, GENAl 02/04/11 ARCHER, LUUKIA 02/04/11 PAUL, JOHNSON, PARK & NILES 02/04/11 MCCORRISTON, MILLER, MUKAI, MACKINNON 02/04/11 SYSTEMMETRICS CORPORATION 02/04/11 YWCA OF KAUAI 02/04/11 PKF PACIFIC HAWAII LLP 02/09/11 FIRST HAWAIIAN BANK 02/09/11 FOODLAND 02/09/11 HAWAIIAN AIRLINES 02/09/11 HAWAII ELECTRIC LIGHT CO. 02/09/11 HOKUAHI LAWNS, INC. 02/09/11 SCHENK'S ANYKINE SERVICES 02/09/11 HAWAIIAN TELCOM 02/09/11 CITY & COUNTY OF HONOLULU -

02/09/11 MARK, JAN KEONA 02/09/11 STATE OF HAWAII-DHHL


02/09/11 SHIMA'S CLEANING 02/09/11 PRYOR, FRED SEMINARS/CAREER TRACK 02/09/11 RUSSELL'S BUSINESS ADVERTISING SPECIALITIES 02/09/11 TIBERI, ALBERT 02/09/11 HAWAII ASSN FOR CAREER 02/09/11 NEWTON, ROY

02/09/11 SOMA, DIRK N.

02/09/11 LEWIS, JOSEPH 02/02/11 AMPCO SYSTEM PARKING 02/02/11 WONG, STERLING 02/02/11 HALAU 0 AULANI ;

02/02/11 FEDERAL EXPRESS CORPORATION 02/02/11 PACIFIC BUSINESS NEWS 02/02/11 AUDIO VISUAL eOMPANY, THE

02/02/11 KIMOTO, ERNEST M 02/02/11 MACHADO, COLETTE Y

23726 23717 23728 23721 23731 23725 23719 23733 24012 24013

3790 3788 3787 3789 3791 3804 3805 3802 3803 3806 3800 3801

56591 56588 24025 24026 24028 24023 24031 24027 24030 24024 24022 24029 56590 56592 24088 24086 24087 24089 24090 23935 23938 23936 23937 23934 23965 56570 56571 56572 56573 56574

89.69 256.00 809.50

57.33 500.00 178.97 501.00

16.00 22,438.00

5,654.45 186.67

80.00 53.00 40.00

387.50 -326.00

-28.70 -20.00

-160.00 -9.44

-17.52 -15.00

15,500.00 4,320.00

156.24 199.93 465.62 195.72 725.00

42.94 545.00 117.76

17.66 5,750.00

20,000.00 45,000.00

223.81 98.13

150.80 120.50

-350.00 3,703.15 3,588.94

630.20 69,583.45

1,788.24 498,784.80

2,972.32 15,000.90

150,000.00 2,375.00 2,437.50

02/02/11 K & Y AUTO SERVICE 02/02/11 DAGS - HAWAII STATE ARCHIVES 02/02/11 LINDSEY, ROBERT 02/02/11 FIA CARD SERVICES 02/02/11 WAIPUNA

02/02/11 INTER-ISLAND LEGAL SERVICES 02/02/11 GUTH, HEIDI K. 02/02/11 KENT, JEFFREY 03/09/11 NATIVE HAWAIIAN LEGAL CORPORATION

03/09/11 PAT'S PIGGERY II; 03/17/11 SHIMAOKA, THELMA M

03/17/11 MOSSMAN, BOYD 03/17/11 HOPKINS, JEREMY K.

03/17/11 POE,CAPSUN 03/17/11 KAULUKUKUI, KOALANI 03/17/11 PEZZULO, RICHARD 03/17/11 SHIMAOKA, THELMA M 03/17/11 MACHADO, COLETTE Y 03/17/11 MOSSMAN, BOYD 03/17/11 TANIMOTO, DAWN 03/17/11 BRIGHAM, GLADYS W. 03/17/11 HAYASHI,ANNETTE 03/17/11 TRI-ISLE RESOURCE CONSERVATION 03/17/11 COLESON, JULIE 03/08/11 CONTRADES, LORNA M.U. 03/08/1'1 HAWAII ELECTRIC LIGHT CO. 03/08/11 HOKUAHI LAWNS, INC. 03/08/11 C.W. MAINTENANCE, INC. 03/08/11 SCHENK'S ANYKINE SERVICES 03/08/11 HAWAIIAN TELCOM 03/08/11 NGEN, LLC 03/08/11 CASTLE & COOKE RESORTS, LLC 03/08/11 ALOHA SPRINGS WATER LLC 03/08/11 LAVANET, INC 03/17/11 UNIVERSITY OF HAWAII AT HILO 03/17/11 WAIMANALO HEALTH CENTER 03/17/11 LANAI CITY SERVICE 03/17/11 EQUIFAX CREDIT INFORMATION SERVICE. 03/17/11 HAWAIIAN TELCOM 03/17/11 OCEANIC TIME WARNER CABLE 03/17/11 HI'IPOI LLC 02/28/11 AMPCO SYSTEM PARKING 02/28/11 PRES-KAILUA TRADE CENTER, LLC 02/28/11 CASTLE & COOKE RESORTS, LLC 02/28/11 PPPHI ASSOCIATES LLC 02/28/11 FERGUS & COMPANY LLC 03/04/11 DIRECTOR OF FINANCE 03/04/11 PINAO & ONO 03/04/11 TRI-ISLE RESOURCE CONSERVATION 03/04/11 WILLIAMS & CONNOLLY LLP 03/04/11 CORREA, MARY-LINDSEY K.L.

' 03/04/11 NOGUCHI, KALEIALOHA

23968 23969 23971 23967 23966 23911 23942 23947 23946 23943 23941 23945 23944 23972 23970 23973 23974 23975 56575 23976 23981 23919 23921 23977 23980 23979 23978 23983 23982 23986 23993

.23985 23989 23990 23992 23987 23984 23940 23939 23991 23988 23994

3698 3699 3700 3701

24018 24015 24019 24014 24017 24020

1,699.51 2,495.37

114.42 40.60 33.13

11,896.29 474.50

40.00 40.00

382.40 212.50 180.00 347.00 120.50 298.48 133.00 960.65 257.55

6,737.67 1,329.85

75.34 117.57

2,000.00 625.92 128.96

6.40 130.00

1,137.09 1,746.29

94.98 10,000.00

2,500.00 513.09

89.74 4,228.34

204.80 680.63

61.95 25,000.00

188.44 915.00 187.20

53.00 200.00

53.00 23.34

1,146:59 8,669.02

478.46 427.63

5,777.91 62.45


03/04/11 IKON OFFICE SOLUTIONS





03/01/11 AKANA, ROWENA



03/01/11 CHENG, CONNIE

03/01/11 GUTH, HEIDI K.

03/01/11 ASING, GORDEAN MARIE KAUI WONG 03/01/11 SOMA, DIRK N.


03/04/11 KAHU LANDSCAPING

03/04/11 PACIFIC RIM INNOVATIONS LLC

03/04/11 PROMOTIONS IN PARADISE, LLC 03/04/11 ABM FAMILY OF SERVICES

03/04/11 PAUL, JOHNSON, PARK & NILES 03/04/11 FCA-HAWAII

03/04/11 MOSHER, TANE ROSE PUAMOHALA W 02/25/11 MARKELL, ELLIOTI R. 02/25/11 CONSERVATION COUNCIL OF HAWAII 03/04/11 GEBCO OF HAWAII, INC.

03/04/11 K & Y AUTO SERVICE


03/04/11 GUTH, HEIDI K.

03/04/11 STATE OF HAWAII-DHHL

03/04/11 LIHUE PLANTATION BULDING, LLC 03/04/11 HAWAIIAN AIRLINES

03/04/11 RCUH PROJECT 1320 03/04/11 HAWAII CONVENTION CENTER

03/04/11 VALENTI PRINT GROUP

03/04/11 VERIZON WIRELESS 03/04/11 OFFICEMAX CONTRACT INC.



03/01/11 PACIFIC BUSINESS NEWS

03/01/11 DEPARTMENT OF EDUCATION 03/04/11 OCEANIC TIME WARNER CABLE

03/04/11 KA'AI, KRYSTAL C.K.

03/04/11 SHIMA'S CLEANING


03/09/11 LINDSEY, ROBERT 03/09/11 SOMA, DIRK N. 03/09/11 KAULUKUKUI, KOALANI


03/08/11 DELL MARKETING L.P.

03/08/11 IKON OFFICE SOLUTIONS 03/08/11 SANDWICH ISLES COMMUNICATION, INC. 03/08/11 HAWAIIAN TELCOM 03/08/11 OCEANIC TIME WARNER CABLE

24021 23672 23828 23924 23926 23927 23928 23925 23933 23932 23923 23930 23929 23931 24006 24005 24004 24007 24009 24008 24010 24011 56576 56578 56577 24016 56580 56581 56583 56582 24032 24033 24035 23917 23914 23916 23913 23918 23912 23915 56566 56568 56567 56569 24034 24036 24038 24037 23960 23956

. 23952 23961

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169.74 40.00 40.00 47.15 54.40. 75.00 23.24

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36.71 30.00 21.62 78.15

11,5{0.68 14,871.51 19,931.93

294.75 5,241.28

37,000.00 500.00 400.00 170.16

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27.27 2,061.37

568.80 680.63 633.12

85.45. 915.00 125.65

2,519.58 13,848.16 25,570.88

6,000.00 56.65

663.61 1,608.63

144.00 80.00 85.00 92.00

03/08/11 ROYALE ISLAND COFFEE HAWAII 01/26/11 FISHER HAWAII

. 02/10/11 KAPAHULEHUA, LEONARD K. 02/25/11 KAMEHAMEHA SCHOOLS 02/25/11 VALBUENA, GWEN S. - CUSTODIAN 02/25/11 NATIVE HAWAIIAN EDUCATION 02/25/11 OFFICE OF HAWAIIAN AFFAIRS 02/25/11 KENNY'S CATERING 02/25/11 LINDSEY, ROBERT 02/25/11 LINDSEY, ROBERT

02/25/11 DOANE, JOCELYN 02/25/11 ASING, GORDEAN MARIE KAUI WONG 02/25/11 KAAIHUE, MALIA

02/25/11 LEWIS, JOSEPH 03/07/11 HAWAII MAOLI 03/07/11 FISHER HAWAII

03/07/11 FEDERAL EXPRESS CORPORATION 03/07/11 HUI NO KE OLA PONO 03/07/11 WATANABE, SCOTT 03/07/11 PATTERSON, JAMES R. 03/07/11 KIA'AINA, ESTHER P. 03/07/11 MAKOA TRUCKING AND SERVICES 03/07/11 SYSTEMMETRICS CORPORATION 03/07/11 BENNET GROUP 03/07/11 OHANASOFT, LLC 03/08/11 ACCESS INFORMATION MANAGEMENT 03/08/11 PAPA OLA LOKAHI 03/08/11 KA HALE POMAIKAI, INC. 03/08/11 MONIZ, MELISSA 03/08/11 MOE UHANE, INC. DBA JOHN DE MELLO PHOTOGRAPHY 03/08/11 CONTRACTOR'S EQUIPMENT &

03/08/11 FIRST HAWAIIAN BANK 03/09/11 WORKFLOWONE 02/24/11 SPRINT 02/24/11 IKON OFFICE SOLUTIONS

) 02/24/11 SANDWICH ISLES COMMUNICATION, INC. 02/24/11 MARK, JAN KEONA 02/24/11 TELECONFERENCING SERVICES LLC 02/24/11 ACCESS INFORMATION MANAGEMENT 02/24/11 KA'AI, KRYSTAL C.K. 02/24/11 ALSTON, HUNT, FLOYD & lNG 02/24/11 MCCORRISTON, MILLER, MUKAI, MACKINNON 02/24/11 CSH ACCOUNTING SERVICES, LLC 02/24/11 BENNET GROUP 03/09/11 COMMONFUND INSTITUTE 03/09/11 LEWIS, JOSEPH 03/09/11 HAWAII TENTS AND EVENTS 03/09/11 ABM FAMILY OF SERVICES 03/02/11 SHIMAOKA, THELMA M 03/02/11 MOSSMAN, BOYD 03/02/11 APOLIONA, S. HAUNANI 03/02/11 TANIMOTO, DAWN

23954 23958 23955 23957 23953 23959 23962 23963 23964 23996 23997 23998 23922 23950 23949 23951 23995 23999 24001 24002 24003 24000 23792 23819 23889 56579 24042 24041 24039 24040 24044 24043 24045 24047 24046 24048 24049 24050 24051 24052 24053 24060 24061 24056 24054 24057 24055 24059 24063 24064 56586 56584

94.00 104.00

80.00 92.00

162.00 92.00 18.00

162.00 15,469.32

150.00 -76.00

-326.00 1,678.22 2,114.14 2,470.00

326.00 10,000.00

750.00 -175.00 100.00 100.00 500.00

1,780.70 100.00

40.00 59,019.45

450.00 107.33

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23.88 21.62

1,425.00 53.00

-170.00 400.00

53.00 387.50 268.08 500.00

1,157.07 705.38

52.50 491.68 180.00

79.45 34.26 80.32

174.87 2,680.91

' 74,915.15 4,301.61


03/02/11 RUDDLE, LUKELA


03/02/11 OBA, T. NOALANI E.




03/02/11 NEWTON, ROY


03/07/11 NATIVE HAWAIIAN EDUCATION

03/07/11 PACIFIC BUSINESS NEWS.


02/25/11 ULTIMATE CREMATION SERVICES OF HAWAII

03/02/11 FCA-HAWAII

03/02/11 DEPARTMENT OF EDUCATION


03/07/11 AMERICAN DIABETES ASSOCIATION

03/07/11 SHAPIRO, TREENA LAUREN

03/07/11 HAWAII PARALEGAL ASSOCIATION 03/07/11 CUMMINGS, THOMAS C., JR. 03/07/11 MAKAINAI, CAROLINE L. 03/07/11 BRANUM·, DIANA LYN 02/09/11 ASSN OF OWNERS OF KULANA 02/10/11 KHAN, MARILYN L.

02/18/11 KAMEHAMEHA SCHOOLS

03/09/11 WEIDNER, INC.

03/10/11 NATIVE HAWAIIAN EDUCATION

03/10/11 NATIVE BOOKS

03/10/11 FIA CARD SERVICES 03/10/11 HI' I LEI ALOHA, LLC

03/1 0/11 MANZANO, ANITA


03/10/11 ALLIANT INTERNATIONAL UNIVERSITY-INSTITUTE ON VIO

03/10/11 KEALA, KATHRYN

03/1 0/11 CHANG, KEVIN K.J. 03/1 0/11 OJEDA, LETICIA

03/1 0/11 KIA'AINA, ESTHER P.

03/1 0/11 LEE, JADINE

03/14/11 HATA Y & COMPANY LTD

03/14/11 COALITION FOR A DRUG FREE HAWAII

03/14/11 TANIOKA'S SEAFOOD & CATERING

03/10/11 LEXISNEXIS

03/10/11 MENEHUNE WATER COMPANY, INC.

03/10/11 CROWN PACIFIC HAWAII

03/1 0/11 H & L SERVICE 03/10/11 HAWAIIAN TELCOM

. 03/10/11 CITY & COUNTY OF HONOLULU -03/10/11 KING'S DISPOSAL, LLC

03/10/11 ENRICHING GIFTS HAWAII LLC

03/10/11 ABM FAMILY OF SERVICES



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10,178.01

1,825.13

122.74

216.48

225.49

3;001.84

88.56

7,661.78

471.00

395.00

376.96

55.00

915.00

-326.00

-28.70

-20.00

-160.00

-9.44

-17.52

-15.00

-24.00

216.50

45,000.00

442.82

160.00

-9.44

541.61

-24.00

35.78

513.24

1,921.62

1,839.00

20.20

34.05

53.00

500.00

400.00

40.00

-326.00

-28.70

-20.00

-160.00

-9.44 -17.52

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157.45

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94.24

307,785.00

03/10/11 ABSOLUTE PLUS ADVISORS LLC 03/10/11 OHANASOFT, LLC 03/10/11 FCA-HAWAII 03/10/11 CHEMI-TOI 03/10/11 SPRINT 03/10/11 IKON OFFICE SOLUTIONS 03/10/11 VERIZON WIRELESS 03/1 0/11 VERIZON WIRELESS 03/01/11 FCA-HAWAII 03/1 0/11 PLANTSCAPES HAWAII 03/10/11 LAVANET, INC 03/17/11 HAILI'S HAWAIIAN FOODS 03/17/11 NATIVE HAWAIIAN CHAMBER OF 03/17/11 KA'AI, KRYSTAL C.K.

03/17/11 PEZZULO, RICHARD 03/17/11 SHIMAOKA, THELMA M

03/17/11 MACHADO, COLETTE Y 03/17/11 MOSSMAN, BOYD 03/17/11 TANIMOTO, DAWN 03/17/11 BRIGHAMr GLADYS W. 03/17/11 HAYASHI, ANNETTE 03/17/11 ASING, GORDEAN MARIE KAUI WONG 03/17/11 FIRST HAWAIIAN BANK 03/17/11 LUNALILO HOME 03/10/11 MACHADO, COLETTE Y 03/10/11 MOSSMAN1 BOYD 03/10/11 TANIMOT01 DAWN 03/10/11 LINDSEYr ROBERT 03/10/11 ASING, GORDEAN' MARIE KAUI WONG 03/10/11 SOMA, DIRK N. 03/14/11 HATA Y & COMPANY LTD 03/14/11 ASSN OF OWNERS OF KULANA 03/14/11 PEARL HARBOR HAWAIIAN CIVIC CLUB 03/14/11 FEDERAL EXPRESS CORPORATION 03/14/11 AKUNA, MERLYN 03/14/11 MARKELLr ELLIOTT R. 03/14/11 NATIVE HAWAIIAN CHAMBER OF 03/14/11 PRUFER, CLAUS M. 03/14/11 DISTRICT COURT OF THE FIRST CIRCUIT 03/21/11 PEZZULO, RICHARD 03/21/11 SHIMAOKA, THELMA M 03/21/11 MACHADO, COLETTE Y 03/21/11 MOSSMAN, BOYD 03/21/11 TANIMOTO, DAWN 03/21/11 BRIGHAM, GLADYS W. 03/21/11 HAYASHI1 ANNETTE 03/23/11 HAWAIIAN TELCOM 03/23/11 HAWAIIAN ELECTRIC C0.1 INC. 03/23/11 STATE OF HAWAII-DHHL 03/23/11 MAILFINANCE 03/23/11 ALSTON1 HUNT, FLOYD & lNG 03/23/11 UNIVERSITY OF HAWAII AT HILO

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·. 24110 3853 ;3854 3851 3852 3855 3849 3850

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3,032.46 9,259.16 5,694.12

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25.00 20,000.00

1,586.39 120.56

1,400.00 206.67 680.63

83.95 1,899.96

395.00 186.67

91.67 9,144.27 9,892.00

10,000.00 15,000.00 15,000.00

3,507.67 25.00 46.54 40.00

304.30 330.00 557.50 500.00 149.74 525.00 817.93

9,861.55 1,000.00

326.00 28.70 20.00

160.00 9.44

17.52 15.00

1,883.61 820.00

25.96 13,000.00

55.01' 963.35

2,000.00 76.00

25,000.00 2,937.00

03/23/11 SYSTEMMETRICS CORPORATION 03/23/11 OHANASOFT, LLC 03/23/11 FIRST HAWAIIAN BANK 03/18/11 DIRECTOR OF FINANCE 03/18/11 NATIVE HAWAIIAN EDUCATION 03/18/11 HISTORIC HAWAII FOUNDATION 03/18/11 UNITED STATES POSTAL SERVICE 03/18/11 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE,INC.(ES 03/18/11 VERIZON WIRELESS 03/18/11 HALE MUA, INC. 03/18/11 MCDONALD, RUBY PUA 03/18/11 MARK, JAN KEONA 03/18/11 NAGAO ELECTRIC, LLC 03/18/M MLS HAWAII 03/18/11 LAVANET, INC 03/18/11 KAAHANUI, IRENE 03/18/11 ATOU, THOMAS 03/18/11 NATIONAL BUSINESS FURNITURE LLC 03/24/11 KA HALE PONO 03/24/11 LA'I'OPUA 2020 03/24/11 ALII PAUAHI HAWAIIAN CIVIC CLUB 03/24/11 MAKING DREAMS COME TRUE, VALLEY RAINBOWS 03/24/11 FIRST HAWAIIAN BANK 03/24/11 PATTERSON, JAMES R. 03/24/11 ASING, GORDEAN MARIE KAUI WONG 04/04/11 . POE, CAPSUN 04/04/11 CHENG, CONNIE 04/04/11 KIA'AINA, ESTHER P. 04/04/11 SOMA, DIRK N. 04/06/11 KANUI-GILL, RITA K. 04/08/11 FCA-HAWAII 04/08/11 SHAPIRO, TREENA LAUREN 04/08/11 HAWAII CENTERS FOR INDEPENDENT LIVING 03/18/11 FIRST HAWAIIAN BANK 03/21/11 KA HALE PONO 03/22/11 PEZZULO, RICHARD 03/22/11 SHIMAOKA, THELMA M 03/22/11 MACHADO, COLETTE Y

03/22/11 MOSSMAN, BOYD 03/22/11 TANIMOTO, DAWN 03/22/11 BRIGHAM, GLADYS W. 03/22/11 HAYASHI, ANNETTE 03/28/11 FISHER HAWAII 03/28/11 RUSSELL'S BUSINESS ADVERTISING SPECIALITIES 03/28/11 ASSN OF OWNERS OF KULANA 03/28/11 SMITHSONIAN/NMAI 03/28/11 PITNEY BOWES CREDIT CORP. 03/28/11 AUDIO VISUAL COMPANY, THE 03/28/11 NORTHERN ARIZONA UNIVERSITY-APPLIED INDIGENOUS� 03/17/11 PACIFIC RIM INNOVATIONS LLC 03/17/11 COX RADIO HAWAII, INC 03/17/11 I OLA LAHUl

56596 56595 24139 23920 56599 24224 24229 24230

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28,000.00 1,800.00 2,959.17

193.72 1,090.75

80.32 26.13 50.00

10,000.00 1,000.00

125.00 -7,500.00 3,249.51

11,772.25 829.20 180.96 180.00 995.00 100.00

1,000.00 17,696.33

62.44 1,401.10

28.50 156.24

1,065.08 465.62

1,410.00 243.46

52.36 240.57

2,495.37 180.00

1,013.82 248.69 132.59 960.66

8,997.88 346,100.00

6,000.00 31,052.74

460.73 4,493.71

204.15 14,659.68

6,265.97 2,478.45

427.12 89.80 94.18 34.26

680.63

03/17/11 FAMILY SUPPORT HAWAII 03/17/11 ARIZONA MEMORIAL MUSEUM ASSN 03/29/11 ALA MOANA HOTEL 02/25/11 ISLAND SIGN SERVICE 03/23/11 PINAO & ONO 04/08/11 KING'S DISPOSAL, LLC 04/08/11 CDW GOVERNMENT, INC. 04/08/11 TRI-ISLE RESOURCE CONSERVATION 04/08/11 HOOMANA FOUNDATION 04/08/11 MOLOKAI HOMESTEAD FARMERS ALLIANCE 04/08/11 LEGAL AID SOCIETY OF HAWAII 04/08/11 DESOTO-MCCOLLOUGH, LAURA F.L. 03/28/11 FIRST HAWAIIAN BANK 03/28/11 BENNET GROUP 03/28/11 PRYOR, FRED SEMINARS/CAREER TRACK 03/28/11 HONOLULU STAR-ADVERTISER 03/28/11 SOCIETY FR HUMAN RESOURCE MANA 03/28/11 BUSINESS & LEGAL REPORTS 03/28/11 CAVAN, PHYLLIS 03/28/11 COALITION FOR A TOBACCO-FREE HAWAII 03/28/11 KFVE-TV 03/28/11 GUTH, HEIDI K. 03/28/11 BUDGET RENT A CAR ·

03/10/11 MENEHUNE WATER COMPANY, INC. 04/07/11 CONTRADES, LORNA M.U. 04/07/11 HONOLULU STAR-ADVERTISER 04/07/11 HOKUAHI LAWNS, INC. 04/05/11 KANJI'S 04/05/11 SUN ISLE WEST, INC. 04/05/11 FOODLAND 04/05/11 HAWAII ELECTRIC LIGHT CO. 04/05/11 ·IKON OFFICE SOLUTIONS 04/05/11 H & L SERVICE 04/05/11 HAWAIIAN TELCOM 04/05/11 OCEANIC TIME WARNER CABLE 04/05/11 CASTLE & COOKE RESORTS, LLC 04/05/11 PROMOTIONS IN PARADISE, LLC . 04/05/11 NATIONAL AMERICAN INDIAN HOUSING COUNCIL 04/07/11 NATIVE HAWAIIAN LEGAL CORPORATION 04/07/11 SMS RESEARCH AND MARKETING SERVICES, INC 04/07/11 PAUL, JOHNSON, PARK & NILES 04/07/11 PAUL, JOHN$0N, PARK & NILES 04/07/11 CORDY, ROSS H.

03/18/11 ALO, DEIRDRA 04/07/11 DONOVAN PREZA LLC 04/07/11 EXBCUTIVE COMMUNICATIONS SYSTEM 04/07/11 PAUL, JOHNSON, PARK & NILES 04/07/11 SANDWICH ISLES COMMUNICATION, INC. 04/07/11 VERIZON WIRELESS 04/07/11 HAWAIIAN TELCOM 04/07/11 CITY & COUNTY OF HONOLULU -


24190 24199 24205. 24206 24201 24207 24208 24161 24169 24168 24097 24203 24209 24204 24200 24202 24210 24211 24240 24238 24235 24239 24236

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251.49 187.20

30,000.00 155.21 476.58

1,306.00 5,000.00 3,498.96

-40.00 271.38 171.40 712.04 570.00

5,000.00 9,862.00

30,000.00 5,000.00

165.06 487.95

71.17 1,000.00

385.00 39.95

326.00 1,006.01

180.00 40.00 53.00 43.00 23.51 17.50 33.56

915.00 1,785.00 4,097.44

750.00 15,000.00

400.00 170.00

80.00 137.90

27.21 45.00

139.72 40.00

1,985.00 7,500.00

60.00 80.00 40.00

48,475.84 2,100.00

04/07/11 ACCESS INFORMATION MANAGEMENT 04/07/11 SHIMA'S CLEANING 04/07/11 PA'I FOUNDATION 04/07/11 PRYOR, FRED SEMINARS/CAREER TRACK 04/07/11 HATA Y & COMPANY LTD 04/07/11 RUSSELL'S BUSINESS ADVERTISING SPECIALITIES 04/07/11 TRI-ISLE RESOURCE CONSERVATION 03/30/11 AMPCO SYSTEM PARKING 04/06/11 AMERICAN PLANNING ASSOCIATION 04/06/11 FEDERAL EXPRESS CORPORATION


04/07/11 VALENTI PRINT GROUP 04/07/11 WORKFLOWONE 04/07/11 NATIVE HAWAIIAN CHAMBER OF 04/07/11 ALII PAUAHI HAWAIIAN CIVIC CLUB 04/07/11 KALIHI-PALAMA CULTURE & ARTS SOCIETY, INC. 04/07/11 STATE COUNCIL ON HAWAIIAN HERITAGE 04/07/11 LIGHTING SERVICES, INC. 04/11/11 STANLEY ITO FLORIST 04/11/11 BORDERS BOOKS & MUSIC 04/11/11 GEORGE WASHINGTON UNIVERSITY HAWAII CLUB, THE 04/11/11 PUBLIC RISK MANAGEMENT ASSOCIATION 04/11/11 FOOTNOTE 04/05/11· PEZZULO, RICHARD 04/05/11 MACHADO, COLETTE Y 04/05/11 MOSSMAN, BOYD 04/05/11 LINDSEY, ROBERT 04/05/11 HOOMANAWANUI, CAROL H. 04/05/11 GUTH, HEIDI K.

04/12/11 DOANE, JOCELYN 04/12/11 KIA'AINA, ESTHER P. 04/12/11 NICHOLS, DEBORAH KE'ALA 03/29/11 KA'AI, KRYSTAL C.K. 03/28/11 MOKU'AINA A WAKINEKONA HCC 04/13/11 HAGADONE PRINTING COMPANY, INC. 04/13/11 MONIZ, MELISSA 04/13/11 HAWAII VISION PROJECT FOUNDATION 04/13/11 MOE UHANE, INC. DBA JOHN DE MELLO PHOTOGRAPHY

04/06/11 MACHADO, COLETTE Y 04/06/11 MOSSMAN, BOYD 04/06/11 HOOMANAWANUI, CAROL H.

04/06/11 BURROWS-NUUANU, LEATRICE W. 04/06/11 HAYASHI, ANNETTE 04/06/11 SOMA, DIRK N. 04/06/11 KAULUKUKUI, KOALANI 04/15/11 ASSOCIATION OF PROCUREMENT TECHNICAL 04/15/11 DESOTO-MCCOLLOUGH, LAURA F.L., PERSONAL REPRESEN 04/15/11 HAWAII ECONOMIC ASSOCIATION 04/18/11 LINDSEY, ROBERT 04/18/11 OHTA, EVERETT 04/18/11 FIRST HAWAIIAN BANK 04/18/11 FIRST HAWAIIAN BANK

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24153

24146

24150

24148

24147

24152

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24155

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3900

3899

3901

-454.73

298.48

2,850.00

250.00

250.00

500.00

25o�oo

250.00

250.00

3,424.08

11,300.00

4,388.82

10,000.00

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299.40

200.00

473.72

225.74

120.00

257.50

326.00

30.55 -1,607.12

314.14

2,617.80

2,500.00

152.50

147.89

10.00

33.00

1,410.90

213.71

40.00

1,472.77

375.00

501.00

400.00

680.00

2,375.00

2,293.18

24.04

11,685.86

2,061.37 40.60

32.39

549.74

767.03

1,100.00

3,588.94

460.00

120.00

50.00

04/19/11 MACHADO I COLETTE y

03/1 0/11 KAHU LANDSCAPING 04/04/11 ALLIANT INTERNATIONAL UNIVERSITY-INSTITUTE ON VIO 04/07/11 ALA MOANA HOTEL 04/08/11 MILHAM, MARY ALICE KAIULANI 04/08/11 SHIMOGAWA, DUANE TAKASHI, JR. 04/08/11 BRANUM, DIANA L YN 04/08/11 CORBIELL, CHERYL E. 04/08/11 KT COMMUNICATIONS, INC. 04/08/11 MEHEULA & DEVENS, LLP 04/08/11 US DEPARTMENT OF INTERIOR 04/08/11 PAPA OLA LOKAHI 04/08/11 STATE OF HAWAII 04/08/11 ABSOLUTE PLUS ADVISORS LLC 04/11/11 ANCESTRY SALES 04/11/11 TANGO CONTEMPORARY CAFE

. 04/11/11 ALA MOANA HOTEL 04/05/11 BARGAMENTO, APOLEI KAHAI 04/05/11 AKANA, ROWENA 04/05/11 NAMU'O, CLYDE W. 04/05/11 NAMU'O, CLYDE W. 04/05/11 LINDSEY� BENJAMIN 04/05/11 HI'ILEI ALOHA, LLC 04/11/11 JKR ENTERPRISES INC. 04/11/11 DIVERSIFIED EXTERMINATORS 04/15/11 PAPA OLA LOKAHI 04/15/11 WORKFLOWONE 04/15/11 BARGAMENTO, APOLEI KAHAI 04/15/11 LI, GLORIA 04/15/11 LEE, JADINE 04/13/11 FIRST HAWAIIAN BANK 04/18/11 SHIMAOKA, THELMA M 04/18/11 MOSSMAN, BOYD 03/29/11 CIMA COMPANIES, INC., THE 03/29/11 NA LIMA MILl HULU NO'EAU 03/29/11 MCMAHON, JOHN J. 03/29/11 NAMU'O, CLYDE W.

03/29/11 PUBLIC RELATIONS SOCIETY OF AMERICA, INC. 03/29/11 MERRIE MONARCH FESTIVAL 03/29/11 HONOLULU STAR-ADVERTISER 03/29/11 SPRINT 03/29/11 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE,INC.(ES 03/29/11 IKON OFFICE SOLUTIONS 03/29/11 HAWAIIAN TELCOM 03/29/11 HAWAIIAN ELECTRIC CO., INC. 03/29/11 ROYALE ISLAND COFFEE HAWAII 03/29/11 CDW GOVERNMENT, INC. 03/29/11 PACIFIC GPS, LLC 03/29/11 PRES-KAILUA TRADE CENTER, LLC 03/29/11 MACHADO, COLETTE Y 03/29/11 LINDSEY, ROBERT 03/29/11 APO, PETER KAMAMO

24157 24159 24156 24158 24167 24222 24227 24221 24226 24228 24225 24220 24223

3895 3893 3896 3892 3894 3898 3897

24162 24165 24164 24163

3933 3931 3935 3932 3930 4069 4068 4065 4067 4070 4071 4072

24384 24386 24385

4261 4263 4262 4258 4259 4260

24387 24390 24392 24389 24391 24388 24393

630.20 72,735.30

1,788.24 1,767.46

495,926.01 122.74

51.50 195.72 725.00

1,103.72 471.00

23.91 915.00

10.00 80.00

64.00 67.20 64.00 15.00 54.47

204.19 24,500.00 24,950.00

40.00 297.50 297.50 374.00 305.00

80.00 -29.37 -15.61

-939.98 -48.36 -10.00

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550,393.25 513.08

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03/29/11 CASTLE & COOKE RESORTS, LLC 03/29/11 PPPHI ASSOCIATES LLC 03/29/11 FERGUS & COMPANY LLC 03/29/11 LIHUE PLANTATION BULDING, LLC 04/05/11 DIRECTOR OF FINANCE 04/08/11 CHEMI-TOI 04/08/11 SPRINT 04/08/11 C.W. MAINTENANCE, INC. 04/08/11 SCHENK'S ANYKINE SERVICES 04/08/11 STATE OF HAWAII-DHHL 04/08/11 PLANTSCAPES HAWAII 04/08/11 ALOHA SPRINGS WATER LLC 04/08/11 KA'AI, KRYSTAL C.K. 03/29/11 SHIMAOKA, THELMA M 03/29/11 MOSSMAN, BOYD 03/29/11 TANIMOTO, DAWN 03/29/11 CHENG, CONNIE 03/29/11 OBA, T. NOALANI E. 03/29/11 ASING, GORDEAN MARIE KAUI WONG 03/29/11 SOMA, DIRK N. 03/31/11 AMPCO SYSTEM PARKING 03/31/11 HI'IPOI LLC 03/31/11 HI'IPOI LLC 03/31/11 DISTRICT COURT OF THE FIRST CIRCUIT 04/04/11 PEZZULO, RICHARD 04/04/11 MACHADO, COLETTE Y 04/04/11 STENDER, OSWALD 04/04/11 MOSSMAN, BOYD 04/04/11 LINDSEY, ROBERT 04/19/11 TANIMOTO, DAWN 04/19/11 TAKUSHI, RENA MAE N. 04/19/11 LINDSEY, ROBERT 04/19/11 SANTOS, DONNA KALIKO 04/19/11 LAZO, MOMILANI 04/19/11 ASING, GORDEAN MARIE KAUI WONG 04/19/11 CHING, JONATHAN 05/05/11 DIRECTOR OF FINANCE 05/05/11 NEW HORIZONS COMPUTER 05/05/11 AKANA, ROWENA 05/05/11 MACHADO, COLETTE Y 05/05/11 STENDER, OSWALD 05/05/11 MOSSMAN, BOYD 05/05/11 APOLIONA, S. HAUNANI 05/05/11 HOPKINS, JEREMY K. 05/05/11 LINDSEY, ROBERT 05/05/11 DIRECTOR OF FINANCE 05/06/11 BOSS ELECTRIC, INC. 05/06/11 PRYOR, FRED SEMINARS/CAREER TRACK 05/06/11 FEDERAL EXPRESS CORPORATION 05/06/11 PACER SERVICE CENTER 05/06/11 30NE MEDIA HAWAII CORP 05/06/11 QUEEN'S MEDICAL CENTER, THE

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05/06/11 THOMPSON, KATHRYN T.M. 05/06/11 APP HAWAII 05/06/11 PACIFIC CITIZEN 05/06/11 HO, WHITNEY B. 05/06/11 DEZA LTD 05/06/11 HALAU KU MANA 05/06/11 NOGELMEIER, MARVIN 05/06/11 LEWIS, JOSEPH 05/06/11 UNIVERSITY OF HAWAII 04/26/11 FRIENDS OF THE MAUl DRUG COURT 05/06/11 PACIFIC ISLANDER HEALTH PARTNERSHIP 05/09/11 MOSSMAN, BOYD 05/09/11 LINDSEY, ROBERT 05/09/11 CHENG, CONNIE 05/09/11 CHANG, SHANNON 05/09/11 PRUFER, CLAUS M. 05/09/11 CRABBE, KAMANA'OPONO 05/09/11 KIA'AINA, ESTHER P. 05/09/11 SOMA, DIRK N. 05/09/11 CACHOLA, MIKI L.F. 05/09/11 PPPHI ASSOCIATES LLC 05/09/11 STATE OF HAWAII-DHHL 04/18/11 DEPARTMENT OF ACCOUNTING & GENERAL SERVICES 04/29/11 NATIONAL AMERICAN INDIAN HOUSING COUNCIL 04/25/11 FIRST HAWAIIAN BANK 04/25/11 PACIFIC BUSINESS NEWS 04/25/11 30NE MEDIA HAWAII CORP 04/25/11 SMITH, MIRANDA 04/26/11 PACIFIC BUSINESS NEWS 04/27/11 NAMU'O, CLYDE W. 04/29/11 MAUl ECONOMIC DEVELOPMENT BOARD, INC. 05/10/11 KUMU A'O INC. 05/1 0/11 HOKUAHI LAWNS, INC. 05/10/11 DELL MARKETING LP. 05/1 0/11 VALENTI PRINT GROUP 05/10/11 VERIZON WIRELESS 05/1 0/11 HAWAIIAN TELCOM 05/10/11 OCEANIC TIME WARNER CABLE 05/10/11 CASTLE & COOKE RESORTS, LLC 05/10/11 KING'S DISPOSAL, LLC 04/19/11 MACHADO, COLETTE Y 04/19/11 TANIMOTO, DAWN 04/19/11 TAKUSHI, RENA MAE N. 04/19/11 LINDSEY, ROBERT 04/19/11 LAZO, MOMILANI 04/19/11 ASING, GORDEAN MARIE KAUI WONG 04/19/11 CHING, JONATHAN 04/20/11 HI'ILEI ALOHA, LLC 04/21/11 FISHER HAWAII 04/21/11 GEBCO OF HAWAII, INC. 04/21/11 PACIFIC BUSINESS NEWS 04/21/11 BARGAMENTO, APOLEI KAHAI

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04/21/11 KUMU HULA ASSOCIATION 04/21/11 QUITEVIS, KAMOA 04/21/11 AHA PUNANA LEO 04/21/11 COX RADIO HAWAII, INC 04/21/11 KA HALE PONO 04/21/11 SPECIAL OLYMPICS HAWAII 04/21/11 HOMEPAGE HARMONICS 04/21/11 CROWN PACIFIC HAWAII 04/21/11 ORACLE AMERICA, INC. 04/21/11 VERIZON WIRELESS 04/21/11 HAWAIIAN ELECTRIC CO., INC. 04/21/11 TELECONFERENCING SERVICES LLC 04/21/11 NGEN, LLC 04/21/11 ACCESS INFORMATION MANAGEMENT 04/21/11 APP HAWAII 04/21/11 LIGHTING SERVICES, INC. 04/07/11 OHANASOFT, LLC 04/26/11 HAWAII MAOLI 04/26/11 NAMU'O, CLYDE W. 04/26/11 FORD MOTOR CREDIT COMPANY 04/29/11 PAUL, JOHNSON, PARK & NILES 04/29/11 PACIFIC GATEWAY CENTER 04/29/11 HAWAII FIRST FEDERAL CREDIT UNION 04/29/11 CORREA, MARY-LINDSEY K.L. 05/04/11 PEZZULO, RICHARD 05/04/11 MOSSMAN, BOYD 05/04/11 TIBERI, ALBERT 05/04/11 YOON, WESLEY K.N: 05/04/11 CHENG, CONNIE 05/04/11 ATOU, THOMAS 05/04/11 SOMA, DIRK N. 05/04/11 KAULUKUKUI, KOALANI 05/05/11 ASING, GORDEAN MARIE KAUI WONG 05/06/11 SMS RESEARCH AND MARKETING SERVICES, INC 05/06/11 MCCORRISTON, MILLER, MUKAI, MACKINNON \

05/06/11 NEIGHBORHOOD PLACE OF PUNA 05/06/11 KAKO'O 'OIWI 04/19/11 TOWNSCAPE, INC. 05/05/11 MACHADO, COLETTE Y 05/05/11 STENDER, OSWALD 05/05/11 MOSSMAN, BOYD 05/05/11 HOPKINS, JEREMY K. 05/05/11 'LINDSEY, ROBERT 05/05/11 ASING, GORDEAN MARIE KAUI WONG 05/06/11 MARCH OF DIMES HAWAII CHAPTER 05/06/11 KAUAI ECONOMIC OPPORTUNITY, INC. 05/06/11 MONIZ, MELISSA 05/06/11 OHANASOFT, LLC 05/06/11 MOE UHANE, INC. DBA JOHN DE MELLO PHOTOGRAPHY 05/1 0/11 CSH ACCOUNTING SERVICES, LLC 05/10/11 SYSTEMMETRICS CORPORATION 05/10/11 HONOLULU STAR-ADVERTISER

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250.00

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60.00

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1,788.75

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122.69

3,629.30

15,000.00

16,963.35

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11,570.68

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5,000.00

25,000.00

5,000.00 292.04

5,000.00

100.00

400.00

43.00

56.07

40.00

04/27/11 KANU 0 KA 'AINA LEARNING OHANA 04/27/11 FISHER HAWAII 04/27/11 AMPCO SYSTEM PARKING 04/27/11 UNIVERSITY OF HAWAII 04/27/11 HABILITAT 04/27/11 NATIVE HAWAIIAN CHAMBER OF 04/27/11 SHAPIRO, TREENA LAUREN 04/27/11 PUBLIC RELATIONS SOCIETY OF AMERICA, INC. 04/27/11 MILHAM, MARY ALICE KAIULANI 04/27/11 CORBIELL, CHERYL E. 04/27/11 KT COMMUNICATIONS, INC. 04/29/11 FIRST HAWAIIAN BANK 04/29/11 VALBUENA, GWEN S. - CUSTODIAN 04/29/11 POSTMASTER 04/29/11 TIBERI, ALBERT 04/29/11 KEKAHUNA, MELEKAHANA 04/19/11 WEIDNER, INC. 04/18/11 NATIVE BOOKS 04/18/11 AMPCO SYSTEM PARKING 04/18/11 U.S. POSTAL SERVICE 04/18/11 CROWELL, ROBERT 04/18/11 AMERICAN UNIVERSITY 04/18/11 ZABLAN, LEINANI MAE 04/18/11 HUI LIMA HANA ELUA 04/18/11 LEWIS, JOSEPH 04/18/11 SUN ISLE WEST, INC. 04/18/11 LEXISNEXIS 04/18/11 HONOLULU STAR-ADVERTISER 04/18/11 MENEHUNE WATER COMPANY, INC. 04/18/11 MENEHUNE WATER COMPANY, INC. 04/18/11 HAWAII EMPLOYERS COUNCIL 04/18/11 IKON OFFICE SOLUTIONS 04/18/11 ASSN OF OWNERS OF KULANA 04/18/11 WORKFLOWONE 04/18/11 HAWAIIAN TELCOM 04/18/11 CITY & COUNTY OF HONOLULU -

04/18/11 CDW GOVERNMENT, INC. 04/18/11 MARKOV PROCESSES INTERNATIONAL, LLC 04/19/11 SMS RESEARCH AND MARKETING SERVICES, INC 04/19/11 MA KA HANA KA IKE BUILDING 04/19/11 SYSTEMMETRICS CORPORATION 04/19/11 PA'I FOUNDATION 04/19/11 HALE MUA CULTURAL GROUP, INC. 04/19/11 HAWAII BOOK AND MUSIC FESTIVAL 04/19/11 HUI MAKUA 0 KAWAIAHAO INC 04/19/11 KINGDOM OF HAWAI'I 04/19/11 ARTS EDUCATION FOR CHILDREN GROUP 04/19/11 UNIVERSITY OF CHICAGb PRESS-CHICAGO DISTRIBUTION 04/25/11 MACHADO, COLETTE Y 04/25/11 HOPKINS, JEREMY K. 04/25/11 TAKUSHI, RENA MAE N. 04/25/11 POE,. CAPSUN

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50.00

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812.05

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114.10

40.60

50.00

222.50

145.36

11.43

1,539.26

190.00

160.00

109.74

314.14

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121.25

137.38

680.63

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500.00

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5,000.00

133.33

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8,760.00

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10,000.00

3,110.64

04/25/11 SANTOS, DONNA KALIKO 04/25/11 PRUFER, CLAUS M. 04/25/11 HAYASHI, ANNETTE 04/25/11 SOMA, DIRK N. 04/27/11 MCDONALD, RUBY PUA 04/27/11 SHIMAOKA, THELMA M 04/27/11 MACHADO, COLETTE Y 04/27/11 MOSSMAN, BOYD 04/27/11 LINDSEY, ROBERT 04/27/11 KAULUKUKUI, KOALANI 04/29/11 AMPCO SYSTEM PARKING 04/29/11 CASTLE & COOKE RESORTS, LLC 04/29/11 FERGUS & COMPANY LLC 04/29/11 LAU KANAKA NO HAWAII 04/29/11 SANTOS, DONNA K. - CUSTODIAN 04/29/11 MEO BUSINESS DEVELOPMENT 04/29/11 PRES-KAILUA TRADE CENTER, LLC 04/29/11 PPPHI ASSOCIATES LLC 04/29/11 LIHUE PLANTATION BULDING, LLC 04/29/11 SUN ISLE WEST, INC. 04/29/11 CONTRADES, LORNA M.U. 04/29/11 SOH - DEPARTMENT OF HUMAN RESOURCES DEVELOPMEI\ 04/29/11 SPRINT 04/29/11 IKON OFFICE SOLUTIONS 04/29/11 ASSN OF OWNERS OF KULANA 04/29/11 VERIZON WIRELESS 04/29/11 HAWAIIAN TELCOM 04/20/11 LINDSEY, ROBERT 04/20/11 CHENG, CONNIE 04/20/11 SANTOS, DONNA KALIKO 04/20/11 CACHOLA, MIKI L.F.

· 04/26/11 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE,INC.(ES 04/26/11 U.S. POSTAL SERVICE 04/26/11 MORALES, PABLO KAIPO 04/26/11 FOODLAND 04/26/11 STANLEY ITO FLORIST 04/26/11 SPRINT 04/26/11 EQUIFAX CREDIT INFORMATION SERVICE 04/26/11 HAWAIIAN TELCOM 04/26/11 MARK, JAN KEONA 04/26/11 SKYLINE 04/26/11 HAWAII COMMUNITY FOUNDATION 04/26/11 AMERICAN RED CROSS HAWAII STATE CHAPTER 04/20/11 DIRECTOR OF FINANCE 04/20/11 BISHOP MUSEUM 04/20/11 PRYOR, FRED SEMINARS/CAREER TRACK 04/20/11 YWCA OF OAHU 04/20/11 KE OLA MAMO 04/20/11 PACIFIC RADIO GROUP,INC 04/20/11 MCDONALD, RUBY PUA 04/20/11 ASIAN AND PACIFIC ISLANDER AMERICAN 04/25/11 FIRST HAWAIIAN BANK

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24,000.00

04/29/11 HAWAIIAN ELECTRIC CO., INC. 04/29/11 OCEANIC TIME WARNER CABLE 04/29/11 ROYALE ISLAND COFFEE HAWAII 04/29/11 LAVANET, INC 04/29/11 HONOLULU STAR-ADVERTISER 04/29/11 FEDERAL EXPRESS CORPORATION 04/29/11 ASSOCIATION OF PROCUREMENT TECHNICAL 04/29/11 DEPARTMENT OF EDUCATION 04/29/11 WONG, BERT K. 04/29/11 MOLOKAI HOMESTEAD FARMERS ALLIANCE

04/29/11 HONOLULU STAR-ADVERTISER 04/29/11 OFFICEMAX CONTRACT INC. 04/29/11 CMS 05/03/11 FIRST HAWAIIAN BANK 05/03/11 FIRST HAWAIIAN BANK 05/03/11 NAMU'O, CLYDE W.

05/03/11 KA HALE PONO 05/03/11 WATANABE, SCOTT 05/03/11 QUITEVIS, KAMOA 05/03/11 E.T. SERVICES 05/03/11 CHANG, KEVIN K.J. 05/03/11 SMITH, MIRANDA 05/03/11 PERRY, CHEYENNE HIAPO 05/26/11 GOOD BEGINNINGS ALLIANCE 05/26/11 BENNET GROUP 05/26/11 WEST HAWAII MEDIATION CENTER 05/26/11 KHM INTERNATIONAL 05/26/11 KIHEI CANOE CLUB 05/26/11 AMPCO SYSTEM PARKING 05/26/11 PRES-KAILUA TRADE CENTER, LLC 05/26/11 CASTLE & COOKE RESORTS, LLC 05/26/11 FERGUS & COMPANY LLC 05/26/11 KA'AI, KRYSTAL C.K. 05/26/11 LIHUE PLANTATION BULDING, LLC 05/31/11 MARSH USA INC 06/01/11 DAUGHTERS OF HAWAII 06/01/11 FISHER HAWAII 06/01/11 ASSN OF OWNERS OF KULANA 06/01/11 MAINLAND COUNCIL OF THE 05/� 0/11 SUN ISLE WEST, INC. 05/10/11 C.W. MAINTENANCE, INC. 05/10/11 IKON OFFICE SOLUTIONS 05/1 0/11 SCHENK'S ANYKINE SERVICES 05/10/11 HAWAIIAN TELCOM 05/10/11 MARK, JAN KEONA 05/10/11 OCEANIC TIME WARNER CABLE 05/10/11 ACCESS INFORMATION MANAGEMENT 05/10/11 BUDGET RENT A CAR 05/27/11 RUSSELL'S BUSINESS ADVERTISING SPECIALITIES 05/27/11 CUTTER FORD/MITSUBISHI 05/27/11 QUEEN EMMA HAWAIIAN CIVIC CLUB 05/27/11 UNIVERSITY OF HAWAII

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678.00

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05/27/11 HAMAKUA YOUTH FOUNDATION, INC. 06/01/11 WORLD INVITATIONAL HULA 06/01/11 NAMU'O, CLYDE W. 06/01/11 STATE OF HAWAII-DHHL 06/01/11 SCHNEIDER, MALIA 06/01/11 LEONG, STACEY DESIGN LLC 06/01/11 TAKEUCHI, NATHAN 06/01/11 AKINA, CRAYN K. 06/01/11 PI' ILANI HAWAIIAN CIVIC CLUB OF COLORADO 06/01/11 CITY AND COUNTY OF HONOLULU 06/01/11 ESHIMA, MARK 06/02/11 PEZZULO, RICHARD 06/02/11 MACHADO, COLETTE Y 06/02/11 LINDSEY, ROBERT 06/02/11 HOOMANAWANUI, CAROL H. 06/02/11 YASUHARA, JEROME 06/02/11 POE, CAPSUN 06/02/11 CHENG, CONNIE 06/02/11 HAYASHI, ANNETTE 06/02/11 ASING, GORDEAN MARIE KAUI WONG 06/02/11 NAKANISHI, SHIRLEY ANN S. 06/02/11 SOMA, DIRK N. 06/02/11 CHAI, R. MAKANA RISSER 06/02/11 PANG, LIANA 06/02/11 PERRY, CHEYENNE HIAPO 06/02/11 N:A.NAKULI HOUSING CORPORATION 06/02/11 MANA MAOLI 06/02/11 UNIVERSITY OF HAWAII 06/02/11 UNIVERSITY OF HAWAII 06/02/11 UNIVERSITY OF HAWAII 06/02/11 UNIVERSITY OF HAWAII 06/02/11 UNIVERSITY OF HAWAII AT HILO 06/02/11 HOA 'AINA 0 MAKAHA 05/18/11 FEDERAL EXPRESS CORPORATION 05/18/11 AKANA, KEITH KALAN! 05/18/11 FIRST HAWAIIAN BANK 05/18/11 CITY & COUNTY OF HONOLULU, MOTOR VEHICLES & LICE! 05/18/11 CITY & COUNTY OF HONOLULU, MOTOR VEHICLES & LICE! 05/18/11 ASATO, LISA 05/18/11 MANZANO, ANITA 05/18/11 CHAMBER OF COMMERCE OF HAWAII 05/18/11 MUHLESTEIN, KAIMO 05/18/11 SANTOS, DONNA K. - CUSTODIAN 05/23/11 STATE OF HAWAII-DHHL 06/02/11 KA AHA HUI NAAUAO 06/02/11 MOE UHANE, INC. DBA JOHN DE MELLO PHOTOGRAPHY 06/03/11 TIBERI, ALBERT 06/03/11 ROSA, JOHN 05/16/11 CENTURY COMPUTERS, INC. 05/16/11 ALSTON, HUNT, FLOYD & lNG 05/16/11 AKA'ULA SCHOOL 05/16/11 ABSOLUTE PLUS ADVISORS LLC

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23.91 3,000.00

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8,900.00 166.37 240.89 831.41 502.54

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5,109.43 11,294.04 10,000.00

6,000.00 7,488.13

05/16/11 KELIIKULI, GENAl

05/16/11 WORKNET INC. 05/16/11 HONOLULU STAR-ADVERTISER 05/16/11 SPRINT 05/16/11 CROWN PACIFIC HAWAII 05/16/11 ASSN OF OWNERS OF KULANA 05/16/11 VERIZON WIRELESS 05/16/11 HAWAIIAN TELCOM




05/11/11 ALSTON, HUNT, FLOYD & ING

05/11/11 MCCORRISTON, MILLER, MUKAI, MACKINNON

05/11/11 BRODER, SHERRY ESQ


05/11/11 APOLIONA, S. HAUNANI

05/11/11. ESHIMA, MARK

05/11/11 KIMURA, DEREK T.

05/11/11 GEBCO OF HAWAII, INC. 05/11/11 BARGAMENTO, APOLEI KAHAI

05/11/11 FIRST HAWAIIAN BANK 05/11/11 ANCHETA, CANDICE

05/11/11 REIS-MONIZ, PUANANI

05/11/11 LEXISNEXIS 05/11/11 ISLAND SIGN SERVICE 05/11/11 SANDWICH ISLES COMMUNICATION, INC. 05/11/11 H & L SERVICE 05/11/11 HAWAIIAN TELCOM

05/11/11 PLANTSCAPES HAWAII 05/11/11 ALOHA SPRINGS WATER LLC

05/11/11 URBAN LAND INSTITUTE 05/11/11 KAHU LANDSCAPING 05/11/11 SHIMA'S CLEANING

05/16/11 FORREST, DEVIN KAMEALOHA 04/19/11 ARCHER, LUUKIA 05/11/11 PRYOR, FRED SEMINARS/CAREER TRACK


05/20/11 HONOLULU STAR-ADVERTISER 05/20/11 PANDA TRAVEL, INC. 05/20/11 BARGAMENTO, APOLEI KAHAI

05/20/11 PANG, MONA L. 05/20/11 PACIFIC SIGN & GRAPHICS, INC.

05/20/11 BUDGET RENT .A CAR

05/19/11 DIRECTOR OF FINANCE


05/24/11 ALSTON, HUNT, FLOYD & ING

05/24/11 MAHONEY, T.J. & ASSOCIATES 05/24/11 MCCORRISTON, MILLER, MUKAI, MACKINNON 05/24/11 STATE OF HAWAII

05/24/11 TOWNSCAPE, INC. 05/24/11 SMS RESEARCH AND MARKETING SERVICES, INC

05/24/11 MCCORRISTON, MILLER, MUKAI, MACKINNON

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4442 4441 4443

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15,605.03 12,000.00

261.59 28.50 55.62

287.54 1,172.75

190.00 40.00

180.00 583.91 200.00

41.31 59.66

622.51 2,879.00

75,000.00 680.63 156.37 197.49 545.00 118.12

7,302.61 994.76

99,000.00 I 302.50

395.51 347.50 659.76 302.50

55.20 65.00

165.00 302.50 100.00 290.00 190.00

2,500.00 8,000.00

17,000.00 40,000.00

3,000.00 2,000.00 2,350.00 2,000.00

18,010.46 5,736.48

24,000.00 28.03

732.70 44.27

300.00

05/24/11 SYSTEMMETRICS CORPORATION 05/24/11 KOHE MALAMALAMA 0 KANALOA/PROTECT KAHO'OLAWE F

05/24/11 HAWAII ELECTRIC LIGHT CO. .

05/24/11 MENEHUNE WATER COMPANY, INC. 05/24/11 EQUIFAX CREDIT INFORMATION SERVICE 05/24/11 HAWAIIAN TELCOM 05/13/11 FIA CARD SERVICES 05/13/11 KAAHANUI, IRENE 05/13/11 CONNELLY, ALEX P. 05/13/11 ZABLAN, LEINANI MAE 05/13/11 FORD MOTOR CREDIT COMPANY 05/13/11 PAPAHANA KUAOLA 05/13/11 CROWELL, ROBERT 05/13/11 KAAIHUE, MALIA 05/13/11 808 CREATE 05/13/11 C & D MAINTENANCE & REMODELING 05/20/11 HI'ILEI ALOHA, LLC 05/24/11 MARK, JAN KEONA 05/24/11 HAWAIIAN ELECTRIC CO., INC. 05/24/11 TELECONFERENCING SERVICES LLC 05/24/11 NGEN, LLC 05/24/11 ACCESS INFORMATION MANAGEMENT 05/24/11 PACIFIC SIGN & GRAPHICS, INC. 05/24/11 DJNS SURVEYING & MAPPING, INC. 05/24/11 HAWAII ACADEMY OF RECORDING ARTS 05/25/11 ROSS, MARTHA 05/25/11 MACHADO, COLETTE Y 05/25/11 STENDER, OSWALD 05/25/11 MOSSMAN, BOYD 05/25/11 HOOMANAWANUI, CAROL H. 05/25/11 SOMA, DIRK N. 05/25/11 NEDD, HAROLD 05/25/11 KIMURA, DEREK T. 05/25/11 NAMU'O, CLYDE W. 05/25/11 APOLIONA, S. HAUNANI 05/25/11 APOLIONA, S. HAUNANI 05/25/11 PACIFIC RIM INNOVATIONS LLC 05/25/11 KAMEHAMEHA SCHOOLS ALUMNI ASSOC 05/16/11 FAMILY PROMISE OF HAWAII 05/16/11 ALTERNATIVE STRUCTURES INTERNATIONAL 05/16/11 ALII PAUAHI HAWAIIAN CIVIC CLUB 05/16/11 KA HALE POMAIKAI, INC. 05/16/11 FAMILY PROGRAMS HAWAII 05/16/11 HAWAII VISION PROJECT FOUNDATION 05/16/11 IT TAKES AN 'OHANA 05/16/11 GECKO ENTERPRISES, INC. 05/18/11 FIRST HAWAIIAN BANK 05/23/11 HAWAIIAN MUSIC HALL OF FAME, 05/23/11 MCDONALD, RUBY PUA 05/23/11 MACHADO, COLETTE Y

05/23/11 SOMA, DIRK N. 05/25/11 GALUTERIA, BRICKWOOD

24503 4489 4388 4389 4386 4385 4387 4390 4488 4486 4487 4490 4485

24511 24512 24515 24514 24518

4418 4420 4417 4421 4419 4422 4423

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4357 4354 4355 4358 4353 4356 4360 4359 4361

24457 24456 56655 24458 56664 56665 24486 56673 56672

. 1,482.47 120.00

39.38 137.15 120.00 120.00

19.91 40.00

120.00 52.35

9.99 53.00 95.00

88,528.39 100.00 -45.00 122.74

1,024.32 167.28

52.87 287.48

18.87 40.00 53.00 53.22 78.33

1,123.65 122.55

· 18Q.OO 40.51 31.97

308.94 12,492.98

513.08 52.09 93.04 15.39 21.17 22.77 59.42 11.51

150.00 30.60

150.00 . 2,000.00

8,640.00 1,830.00

11,000.00 250,000.00

17,156.08 7,123.36

14,000.00

05/25/11 ABM FAMILY OF SERVICES 05/26/11 MOSSMAN, !30YD 05/18/11 SHIMAOKA, THELMA M 05/18/11 STENDER, OSWALD 05/18/11 MOSSMAN, BOYD 05/18/11 LINDSEY, ROBERT 05/18/11 SANTOS, DONNA KALIKO 05/18/11 SMITH, MIRANDA 05/26/11 LINDSEY, ROBERT 05/26/11 BURROWS-NUUANU, LEATRICE W.

05/26/11 CHENG, CONNIE 05/26/11 ISERI-MATSUBARA, DENISE 05/26/11 BEIMES, MELISSA 05/26/11 PPPHI ASSOCIATES LLC 05/27/11 AKANA, ROWENA 05/26/11 MARSH USA INC 05/26/11 CHEMI-TOI 05/26/11 HONOLULU STAR-ADVERTISER 05/19/11 MCDONALD, RUBY PUA 05/19/11 SHIMAOKA, THELMA M 05/19/11 MACHADO, COLETTE Y 05/19/11 TANIMOTO, DAWN 05/19/11 POE, CAPSUN 05/19/11 SOMA, DIRK N. 05/19/11 KAULUKUKUI, KOALANI 05/26/11 SPRINT .

05/26/11 IKON OFFICE SOLUTIONS 05/26/11 VERIZON WIRELESS 05/26/11 H & L SERVICE 05/26/11 HAWAIIAN TELCOM 05/26/11 HAWAIIAN ELECTRIC CO., INC. 05/26/11 OCEANIC TIME WARNER CABLE 05/26/11 AVEPOINT, INC. 05/26/11 NEW HORIZONS COMPUTER 05/12/11 TAKUSHI, RENA MAE N. 05/12/11 ALAMODIN, HAWLEY 05/12/11 ALO, DEIRDRA 05/12/11 YOON, WESLEY K.N. 05/12/11 DOANE, JOCELYN 05/12/11 BRIGHAM, GLADYS W. 05/12/11 NICHOLS, DEBORAH KE'ALA 05/12/11 SOMA, DIRK N. 05/12/11 CHING, JONATHAN 05/16/11 RESEARCH CORPORATION OF THE UNIVERSITY OF HAWAI 05/16/11 EMBASSY OF NEW ZEALAND 05/16/11 COLESON, JULIE 05/16/11 KA'AI, KRYSTAL C.K. 05/18/11 ALU LIKE, INC. 05/18/11 HAWAII TOURISM AUTHORITY 05/20111 FIRST HAWAIIAN BANK 05/20/11 PINAO & ONO 05/20/11 KULA NO NA PO'E HAWAII

56674 56675 56676 24524 24528 24525 24526 24529 56691 56695 56694 56693 56689 24553 56720 24629 24653 24647 24650 24655 24645 24648 24651 56747

4741 4743 4742 4740

24656 4746 4750

24662 24660 24661 24658 24659 24663 24679 24680

·24681 24682 24683

4798 4799 4796

56714 56740 56748

4790 4791 4789

24695

2,000.00 8,000.00

14,000.00 181.52

52.00 249.20

75.00 450.00

6,083.94 20,000.00 25,000.00 12,000.00 20,000.00

518,827.05 150,000.00

-212.16 52.50

441.96 703.95 197.89 180.00

5,828.27 895.44 973.05 263.00

22.00 120.00

50.00 506,196.14

23.35 63.38

186.46 349.00 165.50

78.53 110.00

1,996.96 868.29 155.69 250.00

20.91 2,000.00

405.42 120.00

35.20 9,031.41

67,000.00 17,418.20

64.00 120.49 309.98 ' 248.56

05/20/11 YWCA HAWAII ISLAND 05/20/11 WOMEN IN NEED 05/20/11 SCORE HAWAII 05/26/11 FEDERAL EXPRESS CORPORATION 05/26/11 PACIFIC BUSINESS NEWS 05/26/11 CABERTO, CYNTHIA 05/26/11 NATIVE HAWAIIAN CHAMBER OF 05/26/11 ADVISORY COUNCIL ON HISTORIC PRESERVATION 05/26/11 AHA PUNANA LEO, INC. 05/26/11 WAIANAE COAST EARLY CHILDHOOD 05/26/11 COX RADIO HAWAII, INC 05/26/11 BIG BROTHERS BIG SISTERS OF 05/26/11 DL CONSULTING LIMITED 06/03/11 DIRECTOR OF FINANCE 06/03/11 STATE OF HAWAII-DHHL 06/16/11 MACHADO, COLETTE Y 06/17/11 MENEHUNE WATER COMPANY, INC. 06/17/11 CROWN PACIFIC HAWAII 06/17/11 IKON OFFICE SOLUTIONS 06/17/11 SANDWICH ISLES COMMUNICATION, INC. 06/17/11 H & L SERVICE 06/17/11 HAWAIIAN TELCOM 06/17/11 KAHU LANDSCAPING 06/17/11 MCCORRISTON, MILLER, MUKAI, MACKINNON 06/20/11 MACHADO, COLETTE Y 06/20/11 STENDER, OSWALD 06/20/11 MOSSMAN, BOYD 06/20/11 HOOMANAWANUI, CAROL H. 06/20/11 DIRECTOR OF FINANCE 06/21/11 HAYASHI, ANNETTE 06/21/11 KAAIHUE, MALIA 06/17/11 PRYOR, FRED SEMINARS/CAREER TRACK 06/17/11 LORMAN EDUCATION SERVICES 06/17/11 PRACTISING LAW INSTITUTE 06/17/11 FAITH FIRE SERVICE, LLC 06/17/11 HAWAII CONSERVATION ALLIANCE FOUNDATION 06/17/11 ABM FAMILY OF SERVICES 06/22/11 FIRST HAWAIIAN BANK 06/22/11 BARGAMENTO, APOLEI KAHAI 06/22/11 URBAN LAND INSTITUTE 06/22/11 REGAL FOOD INC. 06/22/11 KE KUKUI FOUNDATION 06/23/11 MACHADO, COLETTE Y 06/23/11 MOSSMAN, BOYD 06/23/11 KAUAHI, LEATRICE 06/03/11 WEIDNER, INC. 06/14/11 TRI-ISLE RESOURCE CONSERVATION 06/22/11 LANAI ART CENTER 06/23/11 COELHO, IVAN 06/23/11 KENT, JEFFREY THOMAS 06/23/11 CHAI, R. MAKANA RISSER 06/22/11 SUN ISLE WEST, INC.

24692 24688 24684 24694 24690 24686 24687 24689 24696 24461 56728 56732 56731 56730 56733 56729 56734 56736 56735 24589 24585 24588 24590 24587 24592 24495 24586 24594 24593 24601 24596 24600 24599 24597 24602 24595 24598 24604 24603

4787 24558 24560 24556 24557 24559 24562 24561

4797 4795 4792 4786 4794

148.67 142.66

8,022.26 1,810.00

308.70 122.69

1,361.26 155.27 189.87

27.95 23,900.00 12,198.65

1,500.00 2,000.00

424.08 8,000.00 1,328.00

500.00 2,685.86 3,000.00

137.20 1,200.00

110.00 400.00

92.92 52.50

816.82 300.00

98.30 532.37 195.72 228.81

3,103.20 444.82 295.42 312.44

80.32 3,744.50 7,016.32

29.00 21,120.00

465.64 151.09

50.00 50.00

450.00 45.00 40.00

104.00 335.00

70.00 134.42

06/22/11 LANAI CITY SERVICE 06/22/11 HAWAIIAN AIRLINES 06/22/11 DELL MARKETING L.P. 06/22/11 NATIONAL AMERICAN INDIAN HOUSING COUNCIL 06/22/11 HAWAIIAN TELCOM 06/22/11 CITY & COUNTY OF HONOLULU -

06/22/11 MARK, JAN KEONA 06/22/11 HAWAIIAN ELECTRIC CO., INC. 06/22/11 TELECONFERENCING SERVICES LLC 05/16/11 CITY & COUNTY OF HONOLULU -06/08/11 HAWAIIAN CANOE CLUB 06/09/11 OAHU PUBLICATIONS, INC. 06/09/11 BOYS & GIRLS CLUB OF HAWAII 06/09/11 BAY CLINIC, INC. 06/09/11 PAUL, JOHNSON, PARK & NILES 06/09/11 ABSOLUTE PLUS ADVISORS LLC 06/09/11 LYMAN MUSEUM 06/09/11 MONIZ, MELISSA . 06/09/11 OHANASOFT, LLC 06/09/11 KAUMAKAPILI CHURCH 06/09/11 BARGAMENTO, APOLEI KAHAI 06/09/11 HUGHES, CLAIRE K. 06/09/11 MORALES, PABLO KAIPO 06/09/11 MASAGATANI, NICHOLAS 06/09/11 MUNICIPAL CODE CORPORATION 05/24/11 MENEHUNE WATER COMPANY, INC. 06/09/11 BLUEBERY HAWAII TECHNOLOGY SOLUTIONS LLC 06/09/11 ROTARY CLUB OF KAPOLEI 06/09/11 MCDONALD, RUBY - CUSTODIAN 06/09/11 SUN ISLE WEST, INC. 06/09/11 C.W. MAINTENANCE, INC. 06/09/11 SANDWICH ISLES COMMUNICATION, INC. 06/09/11 VERIZON WIRELESS 06/09/11 HAWAIIAN TELCOM 06/09/11 TELECONFERENCING SERVICES LLC 06/09/11 ACCESS INFORMATION MANAGEMENT 06/09/11 KING'S DISPOSAL, LLC 06/09/11 BOSS COMMUNICATION TECHNOLOGIES INC 06/09/11 EXECUTIVE INFORMATION SYSTEMS, LLC 06/23/11 TIBERI, ALBERT 06/07/11 HAWAII MAOLI 06/07/11 PRYOR, FRED SEMINARS/CAREER TRACK 06/07/11 FEDERAL EXPRESS CORPORATION 06/07/11 AKANA, ROWENA 06/07/11 NAMU'O, CLYDE W. 06/07/11 ADVISORY COUNCIL ON HISTORIC PRESERVATION 06/07/11 LEWIS, JOSEPH 06/23/11 LINDSEY, ROBERT 06/23/11 HOOMANAWANUI, CAROL H. 06/23/11 ALAMODIN, HAWLEY 06/23/11 POE, CAPSUN 06/23/11 BURROWS-NUUANU, LEATRICE W.

4785

4793

4788

56722

56725 56721

56724

56723

56726

56727

24554

24568 24563

24569

24570

24565

24564

24566

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24632

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24634

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4635

4634

4636

24631

24633

24636 \

24640

24638

24639 24641 24644

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4759

4758

4602

50.20

95.00

45.00

40,000.00

15,970.00 20,000.00

50,000.00

2,000.00

2,241.00

617.06

1,261.00

258.34

2,324.61

4,000.00

-50.00

50.00

726.10

102.82

102.50 205,000.00

121.20

82.68 220.00

225.00 65.00

70.00 45.39

50.00 45.00 39.02

361.26

767.55

353.12

347.75 261.78

1,607.12

26.08

40.00

85.00

72.00

150.00

75.00

126.34

310.96

590.58 208.33

630.00

72.81 13,038.13

105.00

278.43

192.50

06/23/11 PATTERSON, JAMES R. 06/23/11 BEIMES, MELISSA 06/23/11 KIA'AINA, ESTHER P. 06/06/11 HAWAII MAOLI 06/06/11 TRI-ISLE RESOURCE CONSERVATION 06/06/11 ALOHA 'AINA HEALTH CENTER 06/06/11 LANAI CULTURE & HERITAGE CENTER 06/06/11 KULlA NA MAMO 06/06/11 PACIFIC HEALTH MINISTRY 06/06/11 OLOWALU CULTURAL RESERVE 06/06/11 STATE OF HAWAII-DHHL 06/07/11 PRYOR, FRED SEMINARS/CAREER TRACK 06/07/1'1 GEBCO OF HAWAII, INC. 06/07/11 SMITHSONIAN/NMAI 06/07/11 WAIHEE, JOHN IV 06/07/11 APOLIONA, S. HAUNANI

06/07/11 FIA CARD SERVICES 06/07/11 CHANG, KEVIN K.J. 06/07/11 JOHNSON, TIMOTHY W. 05/26/11 ALU LIKE, INC. 06/07/11 RODENHURST, GLADYS E. 06/07/11 HO, WHITNEY B. 06/14/11 MACHADO, COLETTE Y 06/14/11 HOPKINS, JEREMY K. 06/14/11 HOOMANAWANUI, CAROL H. 06/14/11 POE, CAPSUN 06/14/11 YOON, WESLEY K.N. 06/14/11 BURROWS-NUUANU, LEATRICE W. 06/14/11 KIA'AINA, ESTHER P. 06/14/11 CHING, JONATHAN 06/16/11 FCA-HAWAII 06/16/11 FCA-HAWAII 06/16/11 NATIONAL FIRE PROTECTION CO., INC. 06/16/11 SODEXHO, INC. 06/16/11 AUDIO VISUAL COMPANY, THE 06/07/11 HI'ILEI ALOHA, LLC 06/09/11 TAKUSHI, RENA MAE N. 06/09/11 LINDSEY, ROBERT 06/09/11 CRABBE, KAMANA'OPONO 06/16/11 DEPARTMENT OF ACCOUNTING & GENERAL SERVICES 06/16/11 FIRST HAWAIIAN BANK 06/16/11 NATIVE HAWAIIAN CHAMBER OF 06/16/11 HI'IPOI LLC 06/16/11 SKILLPATH SEMINARS 06/16/11 PACIFIC SIGN & GRAPHICS, INC. 06/16/11 SHANE TEGARDEN PHOTOGRAPHY LLC 06/17/11 WONG, STERLING 06/17/11 FEDERAL EXPRESS CORPORATION 06/21/11 FIRST HAWAIIAN BANK 06/22/11 ROSA, JOHN 06/22/11 GUTH, .HEIDI K. 06/07/11 STENDER, OSWALD

4601

4600

4598

4599

4597

4603

4760

4763

4762

4761

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24668

24669

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24665

56716

56717

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56718

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24673

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24678

4587

4586

4585

24611

24612

24609

24610

24613

56743

56742

56741

4748

4745

4749

4747

24402

24575

24577

24580

24579

24581

90.00

135.00

65.40

89.40

119.00

70.00

135.00

120.00

61.79

178.50

634.43

4,590.50

6,773.41

40.51

31.97

-843.00

38,296.78

4,333.39

10,000.00

14,000.00

10,000.00

179.66

220.88

145.20

70.44

392.50

350.00 194.60

100.50 139.67

86.58

212.50

97.00

16.47

1,000.00

103.13

100.00

598.96

300.00 24,397.30

-10,000.00

14,088.99

212.16

71.80

1,891.00

138.27

1,500.00

156.24

279.77

512.16

465.62

5,852.83


06/07/11 LINDSEY, ROBERT 06/07/11 CHANG, SHANNON

06/07/11 HAYASHI, ANNETTE

06/07/11 DURANT, LEI-ANN

06/07/11 APO, PETER KAMAMO

06/22/11 SOMA, DIRK N. 06/22/11 KAMEMOTO, GARETT

06/22/11 LEWIS, JOSEPH K.

06/22/11 APO, PETER KAMAMO


06/22/11 IKON OFFICE SOLUTIONS 06/22/11 NATIONAL AMERICAN INDIAN HOUSING COUNCIL



06/03/11 AMERICAN LUNG ASSOCIATION OF


06/03/11 HAGADONE PRINTING COMPANY, INC. 06/03/11 HAWAII LITERACY, INC 06/03/11 CORVETTE CENTER MINISTRIES 06/16/11 KAMEHAMEHA SCHOOLS ALUMNI ASSN 06/22/11 CASTLE & COOKE RESORTS, LLC 06/22/11 DOWNTOWN @ THE HISAM

06/22/11 SHIMA'S CLEANING 06/22/11 FEDERAL EXPRESS CORPORATION


06/22/11 HI'IPOI LLC 06/22/11 OKAMOTO, DAVID M.

06/22/11 RODENHURST, GLADYS E. 06/22/11 MASAGATANI, JOBIE M.K. 06/22/11 HO, WHITNEY B.

06/06/11 TIBERI, ALBERT

06/06/11 ROSA, JOHN 06/06/11 ALO, DEIRDRA

06/14/11 KAMEHAMEHA SCHOOLS 06/14/11 PRYOR, FRED SEMINARS/CAREER TRACK


06/14/11 CAFE 565, INC 06/14/11 KAPUA, DALE 06/15/11 OAHU PUBLICATIONS, INC.

06/15/11 UNIVERSITY OF HAWAII

06/15/11 CSH ACCOUNTING SERVICES, LLC


06/21/11 AKUNA, MERLYN

06/21/11 TIBERI, ALBERT 06/21/11 KAMALANI-PAIKAI, LAURA 05/06/11 MENTAL HEALTH AMERICA OF HAWAII 06/07/11 CONTRADES, LORNA M.U. 06/07/11 HAWAII ELECTRIC LIGHT CO. 06/07/11 HONOLULU STAR-ADVERTISER

06/07/11 HOKUAHI LAWNS, INC.

06/07/11 IKON OFFICE SOLUTIONS

24582 24578 24574 24576 24583 24573 24584 24605 124606 24607

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27.95 680.63

60.25 149.34 229.20

50,000.00 . 583.91

176.96 -16.47

11,335.06 2,685.00

17,324.00 1,522.00

32,482.65 197,165.00

25,000.00 24,791.36 10,000.00

27.85 1,285.00

16.48 35.67 48.20

9,139.37 122.74 268.54 245.41

7,098.07 2,396.38

725.00 140.77 549.75

5,705.34 7,500.00

471.00 23.91

156.24 705.38

1,146.59 28.50

13,533.40 1,521.57 5,000.00

12,000.00 3,500.00 2,298.86 1,745.00

15,000.00 25,000.00 35,000.00

06/07/11 VERIZON WIRELESS 06/07/11 HAWAIIAN TELCOM 06/07/11 CITY & COUNTY OF HONOLULU -06tofh 1 MARK, JAN KEONA 06/07/11 OCEANIC TIME WARNER CABLE 06/07/11 CASTLE & COOKE RESORTS, LLC 06/07/11 SHIMA'S CLEANING 06/13/11 OFFICE OF HAWAIIAN AFFAIRS 06/13/11 FORD MOTOR CREDIT COMPANY 06/13/11 COMPUTER DO,CTOR HAWAII 06/03/11 ALO, DEIRDRA 06/13/11 FIRST HAWAIIAN BANK 06/13/11 KUALOA-HEEIA ECUMENICAL YOUTH 06/13/11 TOWNSCAPE, INC. 06/13/11 NATIONAL TROPICAL BOTANICAL GARDEN 06/15/11 FIRST HAWAIIAN BANK 06/15/11 HI'ILEI ALOHA, LLC 06/15/11 KFVE-TV

06/15/11 PAUL, JOHNSON, PARK & NILES 06/15/11 UNIVERSITY OF HAWAII 06/16/11 SHIMAOKA, THELMA M 06/16/11 TIBERI, ALBERT 06/16/11 BRIGHAM, GLADYS W. 06/16/11 SANTOS, DONNA KALIKO 06/16/11 SOMA, DIRK N. 06/17/11 ALSTON, HUNT, FLOYD & lNG 06/15/11 CHEMI-TOI 06/15/11 HAWAIIAN AIRLINES 06/15/11 SPRINT 06/15/11 DELL MARKETING L.P. 06/15/11 ASSN OF OWNERS OF KULANA 06/15/11 SCHENK'S ANYKINE SERVICES 06/15/11 HAWAIIAN TELCOM 06/15/11 ROYALE ISLAND COFFEE HAWAII 06/15/11 SKYLINE , 06/15/11 KENEXA COMPENSATION, INC. 06/15/11 PLANTSCAPES HAWAII 06/15/11 ALOHA SPRINGS WATER LLC 06/17/11 CONTRADES, LORNA M.U. 06/17/11 LEXISNEXIS 06/17/11 HONOLULU STAR-ADVERTISER 06/17/11 MENEHUNE WATER COMPANY, INC. 06/24/11 FIRST HAWAIIAN BANK 06/24/11 PINAO & ONO 06/24/11 LUNALILO HOME 06/24/11 WAIANAE COMMUNITY RE-DEVELOPMENT CORP. 06/24/11 WAIANAE COMMUNITY RE-DEVELOPMENT CORP. 06/24/11 PACIFIC GATEWAY CENTER 06/24/11 KAUAI ECONOMIC OPPORTUNITY, INC. 06/24/11 HAWAII PEDIATRIC ASSOCIATION RESEARCH AND EDUCA" 06/24/11 WOMEN HELPING WOMEN 06/24/11 OAHU RESOURCE CONSERVATION AND DEVELOPMENT CO

24693

24703 4849

4848

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4852

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24710

24713

24711

24712

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134.88

6,937.97

110.00

30.00

85.00

110.00

50.20

40.00

3,703.15

3,662.13

630.20

82,094.92

1,788.24

55.01

2,200.00

1,000.00

33,863.94

178.02

1,830.00 284.38

7,046.00

180.00

5,776.49

667.29

20.00

-65.00

50.20

10,399.89

1,890.00

49,000.00

10,000.00

25,000.00

3,481.61

4,320.00

12,000.00

150,000.00

48,000.00

35,000.00

15,646.50

40,000.00

30,000.00

25,000.00

49,000.00

-110.00 -110.00

-50.20

12,000.00

4,001.00

108.51

593.67

11,923.82

151.32

06/22/11 VERIZON WIRELESS 06/27/11 FIRST HAWAIIAN BANK 06/28/11 SHIMAOKA, THELMA M 06/28/11 PATTERSON, JAMES R. 06/28/11 ISERI-MATSUBARA, DENISE 06/28/11 NEWTON, ROY 06/28/11 ATOU, THOMAS 06/28/11 APO, PETER KAMAMO 06/28/11 AMPCO SYSTEM PARKING 06/28/11 PRES-KAILUA TRADE CENTER, LLC 06/28/11 CASTLE & COOKE RESORTS, LLC 06/28/11 PPPHI ASSOCIATES LLC 06/28/11 FERGUS & COMPANY LLC 06/29/11 PITNEY BOWES CREDIT CORP. 06/29/11 SIU, ANDREA MIKI 06/28/11 BRAUN & CONYBEARE PARTNERS 06/29/11 FIRST HAWAIIAN BANK 06/22/11 ACCESS INFORMATION MANAGEMENT 06/22/11 KA'AI, KRYSTAL C.K. 06/22/11 HAWAIIAN IMAGING & SUPPLIES 06/22/11 AVG TECHNOLOGIES USA, INC. 06/09/11 MOSSMAN, MARVALEE MAILE 06/28/11 FIRST HAWAIIAN BANK 06/28/11 FIRST HAWAIIAN BANK 06/28/11 AKANA, ROWENA 06/28/11 TAKEUCHI, NATHAN 06/28/11 TANIYAMA, JEROME S. 06/28/11 IKON OFFICE SOLUTIONS 06/28/11 NETSIMPLICITY 06/22/11 NA PUUWAI 06/22/11 HAWAII ALLIANCE FOR COMMUNITY-BASED ECONOMIC DE 06/22/11 COX RADIO HAWAII, INC 06/22/11 MCCORRISTON, MILLER, MUKAI, MACKINNON 06/22/11 COLESON, JULIE 06/22/11 TRUST FOR PUBLIC LAND, THE 06/22/11 ZELL & COX LAW, P.C. 06/22/11 KOKUA KALIHI VALLEY 06/22/11 ALAKA'INA FOUNDATION 06/22/11 BENNET GROUP 06/22/11 KALAMAULA HOMESTEADERS ASSOCIATION 06/22/11 KIPAHULU OHANA, INC. 06/22/11 BOYS & GIRLS CLUBS OF MAUl, INC. 06/22/11 LIFE FOUNDATION 06/27/11 SHIMAOKA, THELMA M 06/27/11 NEWTON, ROY 06/27/11 ATOU, THOMAS .

06/02/11 UNIVERSITY OF HAWAII 06/28/11 MARSH USA INC 06/28/11 FOODLAND 06/28/11 HONOLULU STAR-ADVERTISER 06/28/11 DELL MARKETING L.P. 06/28/11 EQUIFAX CREDIT INFORMATION SERVICE

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06/28/11 NGEN, LLC


06/28/11 LAVANET, INC

06/28/11 LIHUE PLANTATION BULDING, LLC

06/24/11 PANDA TRAVEL, INC.


06/24/11 AKINA, CRAYN K. 06/27/11 UNIVERSITY OF HAWAII

06/27/11 WEIDNER, INC.

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