HART Check Register

Records of Spending for the Honolulu Authority for Rapid Transportation
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DATE OF ISSUECHECK NUMBERSTATUSDATE CLEAREDFUNDFUND NAMEPAYEEAMOUNTDESCRIPTIONINVOICECONTRACT TYPECONTRACT DEPTCONTRACT NOCONTRACT DESCRIPTION
DATE OF ISSUECHECK NUMBERSTATUSDATE CLEAREDFUNDFUND NAMEPAYEEAMOUNTDESCRIPTIONINVOICECONTRACT TYPECONTRACT DEPTCONTRACT NOCONTRACT DESCRIPTION
7/11/2011 11438915Paid 7/13/2011 690Transit Fund The Alpha Omega Christian Church and Bible School $287,000.00 HHCTCP - Land Acquisition TMK 9-6-003-012, Alpha Omega Church TMK96003012 GAE DTS 11000218Encumber funds for HHCTCP property acquisition.
7/11/2011 11438920Paid 7/15/2011 690Transit Fund HDR ENGINEERING INC $116,371.00 Design of 3 stations for the Farrington Hwy Group for HHCTCP 2010056-004 SC DTS 1100013Design of 3 transit stations for the Farrington Hwy Group
7/11/2011 11438920Paid 7/15/2011 690Transit Fund HDR ENGINEERING INC $375,291.00 Design of 3 stations for the Farrington Hwy Group for HHCTCP 2010056-003R SC DTS 1100013Design of 3 transit stations for the Farrington Hwy Group
7/12/2011 11439023Paid 7/18/2011 290Transit Fund UNITED STATES POSTAL SERVICE $500.00 Postage meter Rapid Transit Div Acct90961164 9096114 07/11/11
7/13/2011 11439253Paid 7/18/2011 290Transit Fund XEROX CORPORATION $533.32 Base Chrg. WC7765MFD Jan. 2011 53333878DO DTS 1101955Lease rental of 2 Xerox Copier C7665 for the Rapid Transit D
7/13/2011 11439253Paid 7/18/2011 290Transit Fund XEROX CORPORATION $533.32 Copier Maint. Jan. 2011 53333879DO DTS 1101955Lease rental of 2 Xerox Copier C7665 for the Rapid Transit D
7/13/2011 11439387Paid 7/19/2011 290Transit Fund XEROX CORPORATION $909.76 Colored Copies 55478481DO DTS 1101955Lease rental of 2 Xerox Copier C7665 for the Rapid Transit D
7/13/2011 11439387Paid 7/19/2011 290Transit Fund XEROX CORPORATION $114.67 Black and White Copies 55478481DO DTS 1101955Lease rental of 2 Xerox Copier C7665 for the Rapid Transit D
7/13/2011 11439387Paid 7/19/2011 290Transit Fund XEROX CORPORATION $510.36 Lease of 2 Xerox Copier C7765 55478481DO DTS 1101955Lease rental of 2 Xerox Copier C7665 for the Rapid Transit D
7/14/2011 11439438Paid 7/18/2011 690Transit Fund FIRST HAWAIIAN BANK $432.25 HHCTCP land acquisition costs - Legal fees for TMK 9-4-048-046 and 047 FHB-TMK97048046&047 GAE DTS 11000238For payment to be made to First Hawaiian Bank.
7/14/2011 11439570Paid 7/20/2011 290Transit Fund HOPACO $604.50 8-1/2"x11" white reycled 20# paper, per carton x 15 cartons 425473DO DPP 1103546Paper for TOD projects for delivery to FMB 7th floor
7/14/2011 2.0110714000584E+14Paid 7/15/2011 690Transit Fund Kiewit Infrastructure West Co. $2,759,167.00 HHCTCP - West Oahu Guideway CT1000137-17 CT DTS 1000137Design and construct first section of guideway
7/15/2011 11439713Paid 7/26/2011 690Transit Fund INFRACONSULT LLC $375,037.96 HHCTCP - Project Management SC1000023-65 SC DTS 1000023Project management support services to RTD for HHCTCP
7/15/2011 11439713Paid 7/26/2011 690Transit Fund INFRACONSULT LLC $384,046.91 HHCTCP - Project Management SC1000023-64 SC DTS 1000023Project management support services to RTD for HHCTCP
7/15/2011 11439720Paid 7/27/2011 690Transit Fund PB Americas Inc. $4,131.16 Ineligible for HI030047 - HHCTCP - General Engineering Consultant Services for PE/EIS 558-LS-ODC SC DTS 700001General Engineering Consultant Services for PE/EIS
7/18/2011 11439742Paid 8/2/2011 290Transit Fund GOODSILL ANDERSON QUINN & STIFEL $664.92 Parking August 2011 CC005 CT DTS 700043Sublease of Office Space, 1099 Alakea St
7/18/2011 11439742Paid 8/2/2011 290Transit Fund GOODSILL ANDERSON QUINN & STIFEL $303.66 Entry Cards August 2011 CC0005 CT DTS 700043Sublease of Office Space, 1099 Alakea St
7/18/2011 11439742Paid 8/2/2011 290Transit Fund GOODSILL ANDERSON QUINN & STIFEL $56,583.45 Rent August 2011 CC05 CT DTS 700043Sublease of Office Space, 1099 Alakea St
7/19/2011 11439893Paid 7/22/2011 690Transit Fund Kenneth Takeo Suenaga $90,000.00 HHCTCP - Land Acquisition TMK 9-6-004-017, Kenneth Suenaga, Trustee TMK-9-6-004-017 GAE DTS 11000218Encumber funds for HHCTCP property acquisition.
7/19/2011 11440025Paid 7/26/2011 290Transit Fund XEROX CORPORATION $1,680.04 Lease Copier WC7655 June 2011 55957644DO DTS 1100526Lease rental of Xerox WorkCentre 7655 for Rapid Transit Div.
7/19/2011 11440049Paid 7/25/2011 290Transit Fund Dyett & Bhatia Urban and Regional Planners $22,556.20 Transit-Oriented Development Neighborhood Plan - Kalihi Station Areas 09-430-02 SC DPP 900178Transit-Oriented Development - Kalihi Stn-Moule & Polyzoides
7/21/2011 11440137Paid 7/25/2011 290Transit Fund DELL MARKETING LP $1,143.40 Laptop Latitude balance owed XF91TTPF7 PO DTS 1100715Purchase of 12 PCs and 20 laptops
7/21/2011 11440225Paid 7/27/2011 290Transit Fund DRMcNatty & Associates, Inc. $1,260.00 Web hosting - Primavera P6 Web Hosted Access 25 licenses 107002PO DTS 1100129Request for additional web hosting of project software.
7/21/2011 11440225Paid 7/27/2011 290Transit Fund DRMcNatty & Associates, Inc. $3,960.00 Web Hosting for RTD - Primavera Contract Management & P6 107002PO DTS 1100129Request for additional web hosting of project software.
7/21/2011 11440325Paid 7/22/2011 690Transit Fund Cutter Development $5,900,000.00 HHCTCP - Land Acquisition TMK 9-4-048-046 and 047, Cutter Development TMK9-4-048-046 & 047 GAE DTS 11000218Encumber funds for HHCTCP property acquisition.
7/22/2011 11440454Paid 7/29/2011 690Transit Fund Hatsuyo Sakata $435,000.00 HHCTCP - Land Acquisition TMK 9-4-017-011, Hatsuyo Sakata TMK9-4-017-011 GAE DTS 11000218Encumber funds for HHCTCP property acquisition.
7/22/2011 11440454Paid 7/29/2011 690Transit Fund Okazaki Family Limited Partnership, L.P. $435,000.00 HHCTCP - Land Acquisition TMK 9-4-017-011, Okazaki Family, LLP TMK9-4-017-011 GAE DTS 11000218Encumber funds for HHCTCP property acquisition.
7/22/2011 2.0110722000584E+14Paid 7/25/2011 290Transit Fund FEDEX $30.61 Courier service of documents to Citi Art
7/22/2011 2.0110722000584E+14Paid 7/25/2011 290Transit Fund FEDEX $43.92 Courier service of document to FTA WA
7/22/2011 2.0110722000584E+14Paid 7/25/2011 290Transit Fund FEDEX $50.39 Courier service of documents to FTA SFO
7/22/2011 2.0110722000584E+14Paid 7/25/2011 290Transit Fund FEDEX $61.69 Courier service of documents to FTA WA
7/22/2011 2.0110722000584E+14Paid 7/25/2011 290Transit Fund FEDEX $38.81 Courier service of documents to FTA WA
7/22/2011 2.0110722000584E+14Paid 7/25/2011 290Transit Fund FEDEX $38.81 Courier service of documents to FTA WA
7/22/2011 2.0110722000584E+14Paid 7/25/2011 290Transit Fund FEDEX $43.54 Courier service of documents to FTA WA
7/22/2011 2.0110722000584E+14Paid 7/25/2011 290Transit Fund FEDEX $43.54 Courier service of documents to FTA SFO
7/22/2011 2.0110722000584E+14Paid 7/25/2011 290Transit Fund FEDEX $27.67 Courier service of documents to Enovity
7/22/2011 2.0110722000584E+14Paid 7/25/2011 290Transit Fund Neopost USA Inc $38.30 Postage meter rental for 5/20/11-6/19/11
7/22/2011 2.0110722000585E+14Paid 7/25/2011 290Transit Fund BEST BUY MHT $10.46
7/22/2011 2.0110722000585E+14Paid 7/25/2011 290Transit Fund Bestbuy.com $127.72
7/22/2011 2.0110722000585E+14Paid 7/25/2011 290Transit Fund Bestbuy.com $63.86
7/22/2011 2.0110722000585E+14Paid 7/25/2011 290Transit Fund CLARY BUS MACHINES $3,520.00 Acct. CA196 (smartboard for basement)
7/22/2011 2.0110722000586E+14Paid 7/25/2011 290Transit Fund DMI DELL K-12/GOVT $1,287.52 Order #723676719 (for Transit Team budg
7/22/2011 2.0110722000586E+14Paid 7/25/2011 290Transit Fund EASY MUSIC CENTER $1,224.00 Portable PA system
7/22/2011 2.0110722000586E+14Paid 7/25/2011 290Transit Fund EASY MUSIC CENTER $12.04 XLR M-1/4" adapter
7/22/2011 2.0110722000586E+14Paid 7/25/2011 290Transit Fund DON QUIJOTE (USA) CO $764.38 Auth #082284 (tv and mount)
7/22/2011 2.0110722000586E+14Paid 7/25/2011 290Transit Fund GEBCO OF HAWAII $136.10 shredder bags
7/22/2011 2.0110722000586E+14Paid 7/25/2011 290Transit Fund FISHER HAWAII/DT $39.30
7/22/2011 2.0110722000586E+14Paid 7/25/2011 290Transit Fund FISHER HAWAII/DT $41.56 Typewriter stand
7/22/2011 2.0110722000586E+14Paid 7/25/2011 290Transit Fund FISHER HAWAII/DT $104.45 Paper trimmer
7/22/2011 2.0110722000586E+14Paid 7/25/2011 290Transit Fund FISHER HAWAII/DT $108.37 Flip chart makers and easel pads
7/22/2011 2.0110722000586E+14Paid 7/25/2011 290Transit Fund FISHER HAWAII/DT $123.72 typewriter ribbon and lift-off tape, pap
7/22/2011 2.0110722000586E+14Paid 7/25/2011 290Transit Fund GEBCO OF HAWAII $54.35 plastic cover sheets
7/22/2011 2.0110722000586E+14Paid 7/25/2011 290Transit Fund HAWAII STATIONERY - AO $34.87 Vertical organizer
7/22/2011 2.0110722000586E+14Paid 7/25/2011 290Transit Fund HAWAII STATIONERY - AO $79.33 Highlighters,manila folders, steno noteb
7/22/2011 2.0110722000586E+14Paid 7/25/2011 290Transit Fund HAWAII STATIONERY - AO $71.60 Push pins, staple removers, scissors
7/22/2011 2.0110722000586E+14Paid 7/25/2011 290Transit Fund HAWAII STATIONERY - AO $221.23 mail cart
7/22/2011 2.0110722000586E+14Paid 7/25/2011 290Transit Fund HAWAII STATIONERY - AO $64.48 Reinforcements, correction tape refills
7/22/2011 2.0110722000586E+14Paid 7/25/2011 290Transit Fund HAWAII STATIONERY - AO $143.50 Paper punches
7/22/2011 2.0110722000586E+14Paid 7/25/2011 290Transit Fund HAWAII STATIONERY - AO $53.38 label tape cartridge, organizers
7/22/2011 2.0110722000586E+14Paid 7/25/2011 290Transit Fund HAWAIIAN $614.80 Air travel for Alex Cross to Los Angeles
7/22/2011 2.0110722000586E+14Paid 7/25/2011 290Transit Fund HAWAIIAN $610.81 Air travel for Rod Baybayan to attend NT
7/22/2011 2.0110722000586E+14Paid 7/25/2011 290Transit Fund HAWAIIAN $610.81 Air travel for Robert Ko to attend NTD c
7/22/2011 2.0110722000587E+14Paid 7/25/2011 290Transit Fund MICROSOFT OFFICE $5.18 Microsoft Ofc Live subscript- 5/12/11 sv
7/22/2011 2.0110722000588E+14Paid 7/25/2011 290Transit Fund OFFICEMAX CT IN $94.42 Binders
7/22/2011 2.0110722000588E+14Paid 7/25/2011 290Transit Fund OFFICEMAX CT IN $152.49 Correction tape and refills, vertical fi
7/22/2011 2.0110722000588E+14Paid 7/25/2011 290Transit Fund OFFICEMAX CT IN $54.70 File pockets
7/22/2011 2.0110722000588E+14Paid 7/25/2011 290Transit Fund OFFICEMAX CT IN $6.15 Binders
7/22/2011 2.0110722000588E+14Paid 7/25/2011 290Transit Fund OFFICEMAX CT IN $65.31 Cover stock paper, tape
7/22/2011 2.0110722000588E+14Paid 7/25/2011 290Transit Fund OFFICEMAX CT IN $222.29 Binders, pens, sheet protectors, composi
7/22/2011 2.0110722000588E+14Paid 7/25/2011 290Transit Fund OFFICEMAX CT IN $24.58 Binders
7/22/2011 2.0110722000588E+14Paid 7/25/2011 290Transit Fund OFFICEMAX CT IN $539.22 Copy paper, binder indexes
7/22/2011 2.0110722000588E+14Paid 7/25/2011 290Transit Fund OFFICEMAX CT IN $16.11 Pens
7/22/2011 2.0110722000588E+14Paid 7/25/2011 290Transit Fund OFFICEMAX CT IN $74.65 Pens, clips, markers, desk trays, pencil
7/22/2011 2.0110722000588E+14Paid 7/25/2011 290Transit Fund OFFICEMAX CT IN $14.83 Inv. 381842 PC-11-99
7/22/2011 2.0110722000588E+14Paid 7/25/2011 290Transit Fund OFFICEMAX CT IN $5.40 Rulers
7/22/2011 2.0110722000588E+14Paid 7/25/2011 290Transit Fund OFFICEMAX CT IN $177.34 Index tags
7/22/2011 2.0110722000588E+14Paid 7/25/2011 290Transit Fund PACIFIC BIZ NEWS-HONOL $76.00 Publication Subscription renewal
7/22/2011 2.0110722000588E+14Paid 7/25/2011 290Transit Fund SAFETY SYSTEMS HAWAII $129.48 Rolatape measure
7/22/2011 2.0110722000588E+14Paid 7/25/2011 290Transit Fund SOFTMART $3,862.81 Adobe Creative Suite 5.5 Std x3 -Plan Di
7/22/2011 2.0110722000588E+14Paid 7/25/2011 290Transit Fund SPRINT WIRELESS $91.92 Cell ph 4/18-5/17/11 TOD administrator
7/22/2011 2.0110722000588E+14Paid 7/25/2011 290Transit Fund SPRINT WIRELESS $91.92 Cell ph 5/18-6/17/11 TOD administrator
7/22/2011 2.0110722000588E+14Paid 7/25/2011 290Transit Fund STARADVERTISER-CIRC $226.20 Newspaper subscription for 1 year
7/22/2011 2.0110722000588E+14Paid 7/25/2011 290Transit Fund STAR-ADVERTISER ADVERT $456.15 Classified advertising for RFP for Secti
7/22/2011 2.0110722000589E+14Paid 7/25/2011 290Transit Fund WALMART.COM $719.03 Digital cameras and camera case, 3 each
7/22/2011 2.0110722000589E+14Paid 7/25/2011 290Transit Fund WEBEX WEBEX.COM $247.00
7/22/2011 2.0110722000589E+14Paid 7/25/2011 290Transit Fund XEROX CORP. XCS/RBO $1,455.76 Lease rental for Xerox WorkCentre 7765 f
7/22/2011 2.0110722000589E+14Paid 7/25/2011 290Transit Fund DRMcNatty & Associates, Inc. $500.00
7/22/2011 2.0110722000589E+14Paid 7/25/2011 290Transit Fund DRMcNatty & Associates, Inc. $1,500.00
7/22/2011 2.0110722000589E+14Paid 7/25/2011 290Transit Fund JournalismJobs.com LLC $150.00
7/22/2011 2.0110722000589E+14Paid 7/25/2011 290Transit Fund Monster Worldwide, Inc. $4,225.00
7/28/2011 11440908Paid 8/2/2011 290Transit Fund 4Imprint, Inc. $4,288.89 1,650 TOD promotional products from 4Imprint 2112373SP DPP 1103156TOD promotional products from 4Imprint
7/29/2011 11441086Paid 8/3/2011 290Transit Fund BRISTOL ALII HOLDINGS LLC $49,848.56 Rent Ofc Space 1099 Alakea 23 fl CT1100098-AUG 2011 CT DTS 1100098Lease -Ali'i Pl., 23rd Floor, 1099 Alakea St, Honolulu 96813
7/29/2011 11441089Paid 8/4/2011 290Transit Fund Elizabeth Scanlon $5,000.00 Recruit incentive Elizabeth Scanlon RECRUITMENT INCENTIVE GAE DTS 11000167Recruitment incentive for Ms Elizabeth Scanlon
8/1/2011 11443399Paid 8/5/2011 690Transit Fund Fidelity National Title & Escrow of Hawaii $8,229.56 HHCTCP- Title and Escrow Fee TMK 9-4-048-046/047, Cutter Development TMK94048046/047
8/2/2011 11443603Paid 8/9/2011 290Transit Fund RANDALL K MIYAMOTO $1,439.79 1000 gel ink pens of asst colors for TOD promotional items 13086SP DPP 1103074TOD promotional products - 1000 gel ink pens, asst colors
8/3/2011 11443623Paid 8/5/2011 690Transit Fund Sandwich Isles Communications, Inc. $2,423.44 HHCTCP-West Oahu HHCTC-2011-1R1 CT DTS 1000354UA Owner to provide engineering and design services
8/3/2011 11443623Paid 8/5/2011 690Transit Fund Sandwich Isles Communications, Inc. $4,701.76 HHCTCP-West Oahu HHCTC-2010-2R1 CT DTS 1000354UA Owner to provide engineering and design services
8/4/2011 11443885Paid 8/8/2011 290Transit Fund Elizabeth Scanlon $611.74 Per Diem 08/16/11-08/18/11 PER DIEM 08/16/11
8/4/2011 11443978Paid 8/16/2011 690Transit Fund Simeon Bala $75,000.00 HHCTCP - Land Acquisition TMK 9-6-003-015 & 016, S & C Bala TMK96003015/016 GAE DTS 11000218Encumber funds for HHCTCP property acquisition.
8/4/2011 2.0110804000603E+14Paid 8/5/2011 690Transit Fund Kiewit Infrastructure West Co. $3,011,806.00 HHCTCP - West Oahu Guideway CT1000137-18 CT DTS 1000137Design and construct first section of guideway
8/5/2011 11444017Paid 8/16/2011 290Transit Fund DELL MARKETING LP $717.82 XFD98FJD8 DO DTS 1103874Microsoft VLA Visio Pro and AutoCad
8/5/2011 11444017Paid 8/16/2011 290Transit Fund DELL MARKETING LP $1,184.22 COMPUTER SOFTWARE - MICROSOFT, AutoCAD 1 year maint Sub XFD98FJD8 DO DTS 1103874Microsoft VLA Visio Pro and AutoCad
8/5/2011 11444017Paid 8/16/2011 290Transit Fund DELL MARKETING LP $11,052.54 COMPUTER SOFTWARE - MICROSOFT, AutoCAD 2011 SLM XFD98FJD8 DO DTS 1103874Microsoft VLA Visio Pro and AutoCad
8/5/2011 11444017Paid 8/16/2011 290Transit Fund DELL MARKETING LP $27.00 COMPUTER SOFTWARE - MICROSOFT, Visio Pro 2010 32/64-bit Eng XFD98FJD8 DO DTS 1103874Microsoft VLA Visio Pro and AutoCad
8/5/2011 11444017Paid 8/16/2011 290Transit Fund DELL MARKETING LP $2,970.00 COMPUTER SOFTWARE - MICROSOFT,VLA VISIO PRO XFD98FJD8 DO DTS 1103874Microsoft VLA Visio Pro and AutoCad
8/5/2011 11444112Paid 8/15/2011 290Transit Fund Becker Communications, Inc. $6,859.55 Transit-Oriented Dev Planning Initiative - Forum series DPP0611 PO DPP 901066Transit-Oriented Dev Planning Initiative - Forum series
8/8/2011 11444113Paid 8/11/2011 290Transit Fund AMPCO SYSTEM PARKING $366.49 Reseved Parking Aug. 2011 2774753
8/8/2011 11444114Paid 8/9/2011 690Transit Fund THE GAS COMPANY LLC $1,218.06 HHCTCP-Farrington Hwy Stn. Group 6527CT DTS 900492UA Owner to provide engineering and design services
8/8/2011 11444114Paid 8/9/2011 690Transit Fund THE GAS COMPANY LLC $751.57 HHCTCP-Farrington Hwy Stn. Group 6526CT DTS 900492UA Owner to provide engineering and design services
8/8/2011 11444114Paid 8/9/2011 690Transit Fund THE GAS COMPANY LLC $1,101.44 HHCTCP-Farrington Hwy Stn. Group 6525CT DTS 900492UA Owner to provide engineering and design services
8/8/2011 11444114Paid 8/9/2011 690Transit Fund THE GAS COMPANY LLC $2,021.47 HHCTCP-Farrington Hwy Stn. Group 6549CT DTS 900492UA Owner to provide engineering and design services
8/8/2011 11444118Paid 8/16/2011 690Transit Fund Fidelity National Title & Escrow of Hawaii $607.88 HHCTCP- Title and Escrow Fee TMK 9-4-003-015/016, Simeon & Consolacion Bala TMK94003015/016
8/8/2011 11444118Paid 8/16/2011 690Transit Fund Fidelity National Title & Escrow of Hawaii $2,756.68 HHCTCP- Title and Escrow Fee TMK 9-4-003-014, Simeon & Consolacion Bala TMK94003014
8/10/2011 11444314Paid 8/12/2011 290Transit Fund John Louis Rego $58.42 Archaeological Survey Moloalo St. 41811
8/10/2011 11444314Paid 8/12/2011 290Transit Fund John Louis Rego $1,240.00 Archaeological Survey Moloalo St. 41811GAE DTS 10000183Land rental for "Consent to Enter" John Rego
8/11/2011 11444394Paid 8/16/2011 690Transit Fund HDR ENGINEERING INC $14,900.00 HHCTCP-Farrington Hwy Stn. Group 2010056-006 SC DTS 1100013Design of 3 transit stations for the Farrington Hwy Group
8/11/2011 11444394Paid 8/16/2011 690Transit Fund HDR ENGINEERING INC $114,963.00 HHCTCP-Farrington Hwy Stn. Group 2010056-005 SC DTS 1100013Design of 3 transit stations for the Farrington Hwy Group
8/11/2011 11444395Paid 8/16/2011 690Transit Fund INFRACONSULT LLC $382,406.26 HHCTCP - Project Management SC1000023-68-LABOR SC DTS 1000023Project management support services to RTD for HHCTCP
8/11/2011 11444395Paid 8/16/2011 690Transit Fund INFRACONSULT LLC $67,350.25 HHCTCP - Project Management SC1000023-69-SUBS SC DTS 1000023Project management support services to RTD for HHCTCP
8/11/2011 11444395Paid 8/16/2011 690Transit Fund INFRACONSULT LLC $77,199.17 HHCTCP - Project Management SC1000023-66-SUBS SC DTS 1000023Project management support services to RTD for HHCTCP
8/11/2011 11444395Paid 8/16/2011 690Transit Fund INFRACONSULT LLC $341,239.53 HHCTCP - Project Management SC1000023-67-LABOR SC DTS 1000023Project management support services to RTD for HHCTCP
8/11/2011 11444476Paid 8/15/2011 290Transit Fund XEROX CORPORATION $704.90 Lease of Xerox 23rdHART 56522322DO HRT 1200491Lease rental of 2 Xerox Copier C7665 for HART 23rd Floor
8/11/2011 11444476Paid 8/15/2011 290Transit Fund XEROX CORPORATION $783.87 Lease of Xerox 23rdHART 56522321DO HRT 1200491Lease rental of 2 Xerox Copier C7665 for HART 23rd Floor
8/11/2011 11444476Paid 8/15/2011 290Transit Fund XEROX CORPORATION $1,570.47 Lease rental of Xerox 7655 56520771DO HRT 1200110Lease rental of Xerox WorkCentre 7655 for Rapid Transit Div.
8/11/2011 11444476Paid 8/15/2011 290Transit Fund XEROX CORPORATION $1,219.58 56139528DO DTS 1101955Lease rental of 2 Xerox Copier C7665 for the Rapid Transit D
8/11/2011 11444476Paid 8/15/2011 290Transit Fund XEROX CORPORATION $10.04 56139528DO DTS 1101955Lease rental of 2 Xerox Copier C7665 for the Rapid Transit D
8/11/2011 11444476Paid 8/15/2011 290Transit Fund XEROX CORPORATION $464.44 56139528DO DTS 1101955Lease rental of 2 Xerox Copier C7665 for the Rapid Transit D
8/11/2011 11444476Paid 8/15/2011 290Transit Fund XEROX CORPORATION $2,022.09 56139529DO DTS 1101955Lease rental of 2 Xerox Copier C7665 for the Rapid Transit D
8/11/2011 11444476Paid 8/15/2011 290Transit Fund XEROX CORPORATION $212.95 56139529DO DTS 1101955Lease rental of 2 Xerox Copier C7665 for the Rapid Transit D
8/11/2011 11444476Paid 8/15/2011 290Transit Fund XEROX CORPORATION $510.36 56139529DO DTS 1101955Lease rental of 2 Xerox Copier C7665 for the Rapid Transit D
8/11/2011 11444578Paid 8/16/2011 290Transit Fund CARLSMITH BALL LLP $25,104.46 SC-1000173 svcs 6/1 - 6/28/11 700248SC COR 1000173Carlsmith Ball LLP-Honolulu High Capacity Transit Corridor
8/11/2011 11444578Paid 8/16/2011 290Transit Fund CARLSMITH BALL LLP $3,255.80 SC-1000173 svcs 6/1 - 6/28/11 700248SC COR 1000173Carlsmith Ball LLP-Honolulu High Capacity Transit Corridor
8/11/2011 11444600Paid 8/19/2011 690Transit Fund PB Americas Inc. $2,420.49 PRE PE - HHCTCP - General Engineering Consultant 564-1-KC SC DTS 700001General Engineering Consultant Services for PE/EIS
8/12/2011 11444634Paid 8/19/2011 690Transit Fund PB Americas Inc. $24,180.82 HHCTCP-General Engineering 571-1-CU-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
8/12/2011 11444634Paid 8/19/2011 690Transit Fund PB Americas Inc. $5,350.01 HHCTCP-General Engineering 572-2-CU-ODC-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
8/12/2011 11444634Paid 8/19/2011 690Transit Fund PB Americas Inc. $72,157.94 HHCTCP-General Engineering 571-2-CU-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
8/12/2011 11444634Paid 8/19/2011 690Transit Fund PB Americas Inc. $4,500.00 HHCTCP-General Engineering 574-LS-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
8/12/2011 11444634Paid 8/19/2011 690Transit Fund PB Americas Inc. $57,488.69 HHCTCP-General Engineering 571-8-CU-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
8/12/2011 11444634Paid 8/19/2011 690Transit Fund PB Americas Inc. $5,888.25 HHCTCP-General Engineering 571-5-WR-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
8/12/2011 11444634Paid 8/19/2011 690Transit Fund PB Americas Inc. $33,890.76 HHCTCP-General Engineering 571-3-CU-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
8/12/2011 11444634Paid 8/19/2011 690Transit Fund PB Americas Inc. $940.50 HHCTCP-General Engineering 572-1-AU-ODC-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
8/12/2011 11444634Paid 8/19/2011 690Transit Fund PB Americas Inc. $641.45 HHCTCP-General Engineering 571-7-MA-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
8/12/2011 11444634Paid 8/19/2011 690Transit Fund PB Americas Inc. $13,244.66 HHCTCP-General Engineering 571-4-AT-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
8/12/2011 11444634Paid 8/19/2011 690Transit Fund PB Americas Inc. $14,812.73 HHCTCP-General Engineering 575-LS-ODC-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
8/12/2011 11444634Paid 8/19/2011 690Transit Fund PB Americas Inc. $109,720.32 HHCTCP-General Engineering 571-6-RM-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
8/12/2011 11444635Paid 8/16/2011 690Transit Fund KWA LLC $10,000.00 HHCTCP Relocation Costs TMK1500723 GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
8/12/2011 11444661Paid 8/16/2011 290Transit Fund Justin Michael Ikaika Anderson $1,541.11 JULY 15, 2011 SP CCL 1102766travel washington d c 6/11 - 19/11
8/12/2011 11444700Escheat 6/27/2013 290Transit Fund DOE State of Hawaii $367.33 Rental, Kalakaua Mid School cafeteria on 6/27/11 for TOD Community Workshop 02-45 SP DPP 1103150Rental, Kalakaua MS on 6/27/11 for TOD workshop
8/12/2011 11444700Escheat 6/27/2013 290Transit Fund DOE State of Hawaii $314.85 Rental of Kalakaua Middle School library on 6/29/11 for an Advisory Committe meeting on TOD 02-47 SP DPP 1103152Rental, Kalakaua MS on 6/29/11 for TOD Adv Committee mtg
8/15/2011 11444724Paid 8/19/2011 690Transit Fund PB Americas Inc. $64,372.00 HHCTCP-General Engineering 577-LS-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
8/15/2011 11444724Paid 8/19/2011 690Transit Fund PB Americas Inc. $205.38 HHCTCP-General Engineering 578-1-RM-ODC-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
8/15/2011 11444724Paid 8/19/2011 690Transit Fund PB Americas Inc. $1,993.34 HHCTCP-General Engineering 580-2-KC-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
8/15/2011 11444724Paid 8/19/2011 690Transit Fund PB Americas Inc. $567,522.63 HHCTCP-General Engineering 580-4-NW-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
8/15/2011 11444724Paid 8/19/2011 690Transit Fund PB Americas Inc. $17,478.90 HHCTCP-General Engineering 581-LS-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
8/15/2011 11444724Paid 8/19/2011 690Transit Fund PB Americas Inc. $7,941.25 HHCTCP-General Engineering 578-2-LE-ODC-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
8/15/2011 11444724Paid 8/19/2011 690Transit Fund PB Americas Inc. $3,364.90 HHCTCP-General Engineering 580-1-AE-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
8/15/2011 11444724Paid 8/19/2011 690Transit Fund PB Americas Inc. $115,827.90 HHCTCP-General Engineering 580-3-LE-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
8/18/2011 11445094Paid 8/23/2011 290Transit Fund WCD INC $47,901.62 HRT insurance pmt to John H. Connors Insurance 7/1/11-7/1/12
8/18/2011 11445227Paid 8/26/2011 690Transit Fund PB Americas Inc. $1,308,499.93 HHCTCP - General Engineering 584-LBR-PE DBE SC DTS 700001General Engineering Consultant Services for PE/EIS
8/22/2011 11445253Paid 8/25/2011 290Transit Fund UNITED STATES POSTAL SERVICE $300.00 Postage meter Rapid Transit Div Acct90961164 90961164 08/12/11
8/23/2011 11445339Paid 8/26/2011 690Transit Fund Kenneth Abrams $1,550.00 HHCTCP Relocation Costs - West Oahu and Kam Hwy segments. 115007023-KA GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
8/23/2011 11445340Paid 8/31/2011 690Transit Fund Wayne & Pam Akagi $31,575.00 HHCTCP Relocation Costs - West Oahu and Kam Hwy segments 196003018-WPA GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
8/23/2011 11445345Paid 8/25/2011 290Transit Fund XEROX CORPORATION $2,053.35 HRT - May 11 invoice 55478482DO DTS 1101955Lease rental of 2 Xerox Copier C7665 for the Rapid Transit D
8/23/2011 11445348Paid 9/2/2011 290Transit Fund GOODSILL ANDERSON QUINN & STIFEL $664.92 Parking Sept. 2011 CC006 CT DTS 700043Sublease of Office Space, 1099 Alakea St
8/23/2011 11445348Paid 9/2/2011 290Transit Fund GOODSILL ANDERSON QUINN & STIFEL $56,583.45 Rent Sept. 2011 CC06 CT DTS 700043Sublease of Office Space, 1099 Alakea St
8/23/2011 11445348Paid 9/2/2011 290Transit Fund GOODSILL ANDERSON QUINN & STIFEL $643.98 Entry Cards (20) Sept. 2011 CC0006 CT DTS 700043Sublease of Office Space, 1099 Alakea St
8/23/2011 2.0110823000604E+14Paid 8/24/2011 290Transit Fund FEDEX $38.31 Courier service of documents to FTA WA
8/23/2011 2.0110823000604E+14Paid 8/24/2011 290Transit Fund FEDEX $33.26 Courier service of documents to PB re Ka
8/23/2011 2.0110823000604E+14Paid 8/24/2011 290Transit Fund FEDEX $27.31 Courier service of documents to FTA SFO
8/23/2011 2.0110823000604E+14Paid 8/24/2011 290Transit Fund FEDEX $43.92 Courier service of documents to FTA WA
8/23/2011 2.0110823000604E+14Paid 8/24/2011 290Transit Fund FEDEX $43.92 Courier service of documents to FTA SFO
8/23/2011 2.0110823000604E+14Paid 8/24/2011 290Transit Fund FEDEX $37.11 Courier service of documents to FTA WA
8/23/2011 2.0110823000604E+14Paid 8/24/2011 290Transit Fund FEDEX $27.31 Courier service of documents to FTA SFO
8/23/2011 2.0110823000604E+14Paid 8/24/2011 290Transit Fund FEDEX $43.36 Courier service of documents to FTA WA
8/23/2011 2.0110823000604E+14Paid 8/24/2011 290Transit Fund FEDEX $37.11 Courier service of documents to FTA WA
8/23/2011 2.0110823000604E+14Paid 8/24/2011 290Transit Fund 1-800-GOT-JUNK? $149.73
8/23/2011 2.0110823000604E+14Paid 8/24/2011 290Transit Fund ALOHA RUBBER STAMP $176.34 Rubber stamps
8/23/2011 2.0110823000604E+14Paid 8/24/2011 290Transit Fund ALOHA RUBBER STAMP LLC $31.57 Rubber stamps
8/23/2011 2.0110823000604E+14Paid 8/24/2011 290Transit Fund Bestbuy.com $(63.86)
8/23/2011 2.0110823000604E+14Paid 8/24/2011 290Transit Fund Bestbuy.com $63.86
8/23/2011 2.0110823000605E+14Paid 8/24/2011 290Transit Fund GEBCO OF HAWAII $256.40 Report covers, lamination pouches, and c
8/23/2011 2.0110823000605E+14Paid 8/24/2011 290Transit Fund FISHER HAWAII $321.19
8/23/2011 2.0110823000605E+14Paid 8/24/2011 290Transit Fund FISHER HAWAII/DT $12.57
8/23/2011 2.0110823000605E+14Paid 8/24/2011 290Transit Fund GP ROADWAY SOLUTIONS $471.20 No trespassing sign for 533 & 537 Kaaahi
8/23/2011 2.0110823000606E+14Paid 8/24/2011 290Transit Fund HAWAII STATIONERY - AO $114.16 Laminated portfolios
8/23/2011 2.0110823000606E+14Paid 8/24/2011 290Transit Fund HAWAII STATIONERY - AO $76.21 binder indexes
8/23/2011 2.0110823000606E+14Paid 8/24/2011 290Transit Fund HAWAII STATIONERY - AO $13.13 Calendars
8/23/2011 2.0110823000606E+14Paid 8/24/2011 290Transit Fund HAWAII STATIONERY - AO $239.43 File folders, paper punch, push pins, ha
8/23/2011 2.0110823000606E+14Paid 8/24/2011 290Transit Fund HAWAII STATIONERY - AO $207.08 Red ink, rubber stamp, binders, envelope
8/23/2011 2.0110823000606E+14Paid 8/24/2011 290Transit Fund HAWAII STATIONERY - AO $64.07 Desk organizers
8/23/2011 2.0110823000606E+14Paid 8/24/2011 290Transit Fund HAWAII STATIONERY - AO $41.98 Rubber stamps
8/23/2011 2.0110823000606E+14Paid 8/24/2011 290Transit Fund HAWAII STATIONERY - AO $41.95 Label cartridges
8/23/2011 2.0110823000606E+14Paid 8/24/2011 290Transit Fund HAWAII STATIONERY - AO $68.25 white board
8/23/2011 2.0110823000606E+14Paid 8/24/2011 290Transit Fund HAWAII STATIONERY - AO $120.11 white board, markers, hanging file folde
8/23/2011 2.0110823000607E+14Paid 8/24/2011 290Transit Fund NEOPOST USA $38.30 Postage meter rental for 6/20/11-7/19/11
8/23/2011 2.0110823000607E+14Paid 8/24/2011 290Transit Fund NORTHWEST PRINTER SUPP $179.90 Printing supplies
8/23/2011 2.0110823000607E+14Paid 8/24/2011 290Transit Fund OFFICEMAX CT IN $402.95 Copy paper
8/23/2011 2.0110823000607E+14Paid 8/24/2011 290Transit Fund OFFICEMAX CT IN $31.66 pens
8/23/2011 2.0110823000607E+14Paid 8/24/2011 290Transit Fund OFFICEMAX CT IN $208.30 paper clips, scrissors, tape dispensers,
8/23/2011 2.0110823000607E+14Paid 8/24/2011 290Transit Fund OFFICEMAX CT IN $6.75 Cardstock paper
8/23/2011 2.0110823000607E+14Paid 8/24/2011 290Transit Fund OFFICEMAX CT IN $206.22 File folders, binders
8/23/2011 2.0110823000607E+14Paid 8/24/2011 290Transit Fund OFFICEMAX CT IN $96.49 Staples
8/23/2011 2.0110823000608E+14Paid 8/24/2011 290Transit Fund SAMSCLUB $16.40 Hand sanitizers
8/23/2011 2.0110823000608E+14Paid 8/24/2011 290Transit Fund SPRINT WIRELESS $2,733.90
8/23/2011 2.0110823000608E+14Paid 8/24/2011 290Transit Fund STAR-ADVERTISER ADVERT $329.18 Classified advertising for Kamehameha Hw
8/23/2011 2.0110823000608E+14Paid 8/24/2011 290Transit Fund SUCCESS ADVERTISING HA $970.68
8/23/2011 2.0110823000608E+14Paid 8/24/2011 290Transit Fund TIME CLOCKS HAWAII, IN $94.24 Name plate for timeclock
8/23/2011 2.0110823000608E+14Paid 8/24/2011 290Transit Fund TIG PC SPECIALIST INC $379.43 Printer cartridges
8/23/2011 2.0110823000608E+14Paid 8/24/2011 290Transit Fund TROPHY HOUSE $49.21 Gavel and sounding block
8/23/2011 2.0110823000609E+14Paid 8/24/2011 290Transit Fund XEROX CORPORATION $1,258.71 Lease rental of WorkCentre 7665
8/23/2011 2.0110823000609E+14Paid 8/24/2011 290Transit Fund Cisco Systems Inc. $409.90
8/23/2011 2.0110823000609E+14Paid 8/24/2011 290Transit Fund Cisco Systems Inc. $432.10 Webex services
8/24/2011 11445426Paid 8/26/2011 290Transit Fund BRISTOL ALII HOLDINGS LLC $49,848.56 Rent 1099 Alakea 23rd floor CT1100098-SEPT. 2011 CT DTS 1100098Lease -Ali'i Pl., 23rd Floor, 1099 Alakea St, Honolulu 96813
8/24/2011 11445541Paid 8/30/2011 690Transit Fund INFRACONSULT LLC $380,102.03 HHCTCP - Project Management SC1000023-70-LABOR SC DTS 1000023Project management support services to RTD for HHCTCP
8/24/2011 11445560Paid 8/31/2011 690Transit Fund PB Americas Inc. $87,367.63 HHCTCP - General Engineering 594-2-CU-ODC-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
8/24/2011 11445560Paid 8/31/2011 690Transit Fund PB Americas Inc. $19,248.62 HHCTCP - General Engineering 587-11-PB-ODC-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
8/24/2011 11445560Paid 8/31/2011 690Transit Fund PB Americas Inc. $12,512.46 HHCTCP - General Engineering 593-LS-ODC-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
8/24/2011 11445560Paid 8/31/2011 690Transit Fund PB Americas Inc. $29,133.30 HHCTCP - General Engineering 589-10-CU-ODC-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
8/24/2011 11445560Paid 8/31/2011 690Transit Fund PB Americas Inc. $108,879.81 HHCTCP - General Engineering 587-13-PB-ODC-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
8/24/2011 11445560Paid 8/31/2011 690Transit Fund PB Americas Inc. $32,047.28 HHCTCP - General Engineering 587-10-PB-ODC-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
8/24/2011 11445560Paid 8/31/2011 690Transit Fund PB Americas Inc. $54,272.24 HHCTCP - General Engineering 595-2-HE-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
8/24/2011 11445560Paid 8/31/2011 690Transit Fund PB Americas Inc. $122,746.26 HHCTCP - General Engineering 595-1-LE-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
8/24/2011 11445560Paid 8/31/2011 690Transit Fund PB Americas Inc. $1,717.46 HHCTCP - General Engineering 590-5-LA-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
8/24/2011 11445560Paid 8/31/2011 690Transit Fund PB Americas Inc. $17,798.55 HHCTCP - General Engineering 589-9-CU-ODC-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
8/24/2011 11445560Paid 8/31/2011 690Transit Fund PB Americas Inc. $2,048.20 HHCTCP - General Engineering 589-8-CU-ODC-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
8/24/2011 11445560Paid 8/31/2011 690Transit Fund PB Americas Inc. $15,145.77 HHCTCP - General Engineering 589-7-CU-ODC-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
8/24/2011 11445560Paid 8/31/2011 690Transit Fund PB Americas Inc. $5,330.43 HHCTCP - General Engineering 589-3-LE-ODC-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
8/24/2011 11445560Paid 8/31/2011 690Transit Fund PB Americas Inc. $6,641.37 HHCTCP - General Engineering 591-2-PB-ODC-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
8/25/2011 11445587Paid 8/26/2011 290Transit Fund AARON K ASAO $200.00 Petty Cash Initial INITIAL REQUEST PETTYCASH
8/25/2011 11445687Paid 9/8/2011 690Transit Fund Fidelity National Title & Escrow of Hawaii $2,782.95 HHCTCP- Title and Escrow Fee TMK 9-4-003-068, RCJ Corporation TMK99003068
8/25/2011 11445734Paid 8/31/2011 690Transit Fund PB Americas Inc. $10,245.64 HHCTCP - General Engineering 587-14-PB-ODC-PE-REV-01 SC DTS 700001General Engineering Consultant Services for PE/EIS
8/25/2011 11445734Paid 8/31/2011 690Transit Fund PB Americas Inc. $11,026.92 HHCTCP - General Engineering 594-1-CU-ODC-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
8/25/2011 11445734Paid 8/31/2011 690Transit Fund PB Americas Inc. $6,478.37 HHCTCP - General Engineering 592-1-CU-ODC-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
8/25/2011 11445770Paid 9/8/2011 690Transit Fund RCJ Corporation $991,000.00 HHCTCP property acquisition - West Oahu and Kam Hwy segments. TMK9-9-003-068 GAE DTS 11000218Encumber funds for HHCTCP property acquisition.
8/26/2011 11445774Paid 9/2/2011 290Transit Fund AMPCO SYSTEM PARKING $366.49 Reseved Parking Sept. 2011 2849504
8/29/2011 11445985Paid 9/9/2011 290Transit Fund OCEANIC TIME WARNER CABLE $299.13 Standard Cable Svcs. and Connection Charge 8/5-9/15/11 Acct.# 1-474591-02-5 8/5/11-9/15/11
8/29/2011 11445985Paid 9/9/2011 290Transit Fund OCEANIC TIME WARNER CABLE $60.25 Standard Cable Svcs. Monthly Charge 9/16-10/15/11 Acct.# 1-474591-02-5 9/16/11-10/15/11
8/29/2011 11445996Paid 9/7/2011 290Transit Fund HGEA $200.00 Jnt. Labor Mgmt. Seminar 8/12/11 JNT. LABOR MGMT. SEMINAR 8/12/
8/31/2011 11446170Paid 9/7/2011 290Transit Fund PETER B CARLISLE $471.25 Per diem 9/6/11-9/9/11 for Mayor Peter Carlisle PER DIEM 9/6/11-9/9/11
9/1/2011 11446269Paid 9/8/2011 690Transit Fund Fidelity National Title & Escrow of Hawaii $1,587.53 HHCTCP- Title and Escrow Fee TMK 9-9-003-013, Rocky & Jill Reid TMK96003013
9/1/2011 11446313Paid 9/7/2011 690Transit Fund HAWAIIAN TELCOM INC $34,925.96 Utility Agreement with Hawaiian Telcom, Inc. for HHCTCP 7986CT DTS 900504UA Owner to provide engineering and design services
9/1/2011 11446350Paid 9/7/2011 290Transit Fund CARLSMITH BALL LLP $571.72 SC-1000173 svcs 7/5 - 7/15/11 700583SC COR 1000173Carlsmith Ball LLP-Honolulu High Capacity Transit Corridor
9/1/2011 11446350Paid 9/7/2011 290Transit Fund CARLSMITH BALL LLP $18,661.99 SC-1000173 svcs 7/1 - 7/29/11 700590SC COR 1000173Carlsmith Ball LLP-Honolulu High Capacity Transit Corridor
9/1/2011 11446444Paid 9/8/2011 690Transit Fund Rocky L. Reid $454,000.00 HHCTCP - Land Acquisition TMK 9-6-003-013 Rocky & Jill Reid TMK96003013
9/2/2011 11446445Paid 9/8/2011 690Transit Fund Kenneth Abrams $13,860.00 HHCTCP Relocation Costs - West Oahu and Kam Hwy segments. 115007023-KA(1) GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
9/2/2011 11446535Paid 9/13/2011 290Transit Fund Karen Yu-Kyong Lee $110.00 Reimbursement to Karen Y K Lee for recording fees paid to the State Bureau of Conveyances REIMB KAREN LEE
9/8/2011 11446814Paid 9/9/2011 290Transit Fund Brian McLoughlin $929.00 Completed Travel Brian McLoughlin 5/8-5/17/11 GAE DTS 11000256Encumbrance for RTD travel
9/8/2011 11446815Paid 9/9/2011 290Transit Fund Rod L Baybayan $85.92 Compl.Travel Rod Baybayan 6/9 - 6/19/11 GAE DTS 11000256Encumbrance for RTD travel
9/8/2011 11446815Paid 9/9/2011 290Transit Fund Rod L Baybayan $750.52 Compl.Travel Rod Baybayan 4/21-5/1/11 GAE DTS 11000256Encumbrance for RTD travel
9/8/2011 11446816Paid 9/13/2011 290Transit Fund Alex S Cross $848.56 Completed Travel - Alex Cross 5/8-5/12/11 GAE DTS 11000256Encumbrance for RTD travel
9/8/2011 11446816Paid 9/13/2011 290Transit Fund Alex S Cross $22.12 Completed Travel - Alex Cross 6/20-6/26/11 GAE DTS 11000256Encumbrance for RTD travel
9/8/2011 11446817Paid 9/9/2011 290Transit Fund Robert W Ko $85.33 Compl.Travel Robert Ko 6/10-6/19/11 GAE DTS 11000256Encumbrance for RTD travel
9/8/2011 11446817Paid 9/9/2011 290Transit Fund Robert W Ko $800.52 Compl.Travel Robert Ko 4/21- 5/1/11 GAE DTS 11000256Encumbrance for RTD travel
9/8/2011 11446818Paid 9/29/2011 290Transit Fund KENNETH TORU HAMAYASU $465.94 Compl.Travel Kenneth Hamayasu 4/26-4/27/11 GAE DTS 11000256Encumbrance for RTD travel
9/8/2011 11446818Paid 9/29/2011 290Transit Fund KENNETH TORU HAMAYASU $1,448.48 Compl.Travel Kenneth Hamayasu 6/11-6/15/11 GAE DTS 11000256Encumbrance for RTD travel
9/8/2011 11446819Paid 9/12/2011 690Transit Fund BOARD OF WATER SUPPLY $928,324.51 HHCTCP - West Oahu Utility Relocation - BWS 9999999-1283633
9/12/2011 11447332Paid 9/20/2011 290Transit Fund Dyett & Bhatia Urban and Regional Planners $25,000.00 Land Use Ordinance Amendment for TOD 10-441-03 SC DPP 1000136Land Use Ordinance Amendment for TOD - Phase 1
9/12/2011 11447332Paid 9/20/2011 290Transit Fund Dyett & Bhatia Urban and Regional Planners $32,443.80 Transit-Oriented Development Neighborhood Plan - Kalihi Station Areas 09-430-03 SC DPP 900178Transit-Oriented Development - Kalihi Stn-Moule & Polyzoides
9/13/2011 11447340Paid 9/20/2011 690Transit Fund Fidelity National Title & Escrow of Hawaii $2,814.02 HHCTCP- Title and Escrow Fee TMK 9-6-003-018 Sismar/Alipio TMK96003018
9/13/2011 11447340Paid 9/20/2011 690Transit Fund Fidelity National Title & Escrow of Hawaii $1,914.34 HHCTCP- Title and Escrow Fee TMK 9-6-003-017 Farinas TMK96003017
9/13/2011 11447484Paid 9/20/2011 290Transit Fund XEROX CORPORATION $1,658.85 Lease of Xerox 23rdHART 57062391DO HRT 1200491Lease rental of 2 Xerox Copier C7665 for HART 23rd Floor
9/13/2011 11447484Paid 9/20/2011 290Transit Fund XEROX CORPORATION $1,981.29 Lease rental of Xerox 7655 57062168DO HRT 1200110Lease rental of Xerox WorkCentre 7655 for Rapid Transit Div.
9/13/2011 11447484Paid 9/20/2011 290Transit Fund XEROX CORPORATION $1,712.19 Lease of Xerox 23rdHART 57062390DO HRT 1200491Lease rental of 2 Xerox Copier C7665 for HART 23rd Floor
9/13/2011 11447546Paid 9/20/2011 690Transit Fund Paul D. Sismar $1,015,000.00 HHCTCP - Land Acquisition TMK 9-6-003-017 Sismar & Alipio TMK96003018 GAE DTS 11000218Encumber funds for HHCTCP property acquisition.
9/13/2011 11447546Paid 9/20/2011 690Transit Fund Emilio L. Farinas $558,000.00 HHCTCP - Land Acquisition TMK 9-6-003-017 Farinas TMK96003017 GAE DTS 11000218Encumber funds for HHCTCP property acquisition.
9/14/2011 11447603Paid 9/20/2011 690Transit Fund HAWAIIAN TELCOM INC $338.13 HHCTCP - Utility Agreement with Hawaiian Telcom, Inc. for HHCTCP 8061CT DTS 900504UA Owner to provide engineering and design services
9/15/2011 11447643Paid 9/19/2011 290Transit Fund CITY TRAVEL CENTER CORPORATION $776.00 Air Fare 9/6/11-9/9/11 Peter Carlisle 110816103
9/15/2011 11447779Paid 9/21/2011 290Transit Fund Oracle America, Inc $47,600.00 Purchase of Primavera Contract Management by Oracle 35 @ $ 2,000 2629848PO DTS 1100918Furnishing of Primavera Contract Management and EPPM
9/15/2011 11447779Paid 9/21/2011 290Transit Fund Oracle America, Inc $7,480.00 Purchase of Primavera P6 Enterprise Project Portfolio Management by Oracle 4 @ $ 2,750 2629848PO DTS 1100918Furnishing of Primavera Contract Management and EPPM
9/15/2011 11447822Paid 9/19/2011 290Transit Fund KOBAYASHI SUGITA & GODA $28,414.84 Professional Services 5/24-731/11 269756SC COR 1100009Kobayashi Sugita and Goda Transit Related Procurement
9/15/2011 11447822Paid 9/19/2011 290Transit Fund KOBAYASHI SUGITA & GODA $38,242.39 Professional Services 5/2-6/30/11 269000SC COR 1100009Kobayashi Sugita and Goda Transit Related Procurement
9/15/2011 11447822Paid 9/19/2011 290Transit Fund KOBAYASHI SUGITA & GODA $66,056.11 Professional Services 5/23-8/31/11 269757SC COR 1100009Kobayashi Sugita and Goda Transit Related Procurement
9/15/2011 11447822Paid 9/19/2011 290Transit Fund KOBAYASHI SUGITA & GODA $142,219.68 Professional Services 5/24-7/31/11 269756SC COR 1100009Kobayashi Sugita and Goda Transit Related Procurement
9/16/2011 11447865Paid 9/21/2011 290Transit Fund Charles L Bayne $435.00 Per Diem 09/21/11-09/23/11 Charles L Bayne PER DIEM 09/21/11
9/16/2011 11447866Paid 10/4/2011 290Transit Fund GOODSILL ANDERSON QUINN & STIFEL $94.24 Entry Cards (6) Oct. 2011 CC0007 CT DTS 700043Sublease of Office Space, 1099 Alakea St
9/16/2011 11447866Paid 10/4/2011 290Transit Fund GOODSILL ANDERSON QUINN & STIFEL $56,583.45 Rent Oct. 2011 CC07 CT DTS 700043Sublease of Office Space, 1099 Alakea St
9/16/2011 11447866Paid 10/4/2011 290Transit Fund GOODSILL ANDERSON QUINN & STIFEL $664.92 Parking Oct. 2011 CC007 CT DTS 700043Sublease of Office Space, 1099 Alakea St
9/19/2011 11448119Paid 9/30/2011 290Transit Fund Oracle America, Inc $3,247.67 Maintenance Renewal for Primavera Contract Management 41395532PO DTS 1100648Software Support Maintenance for Oracle Primavera Software
9/19/2011 11448119Paid 9/30/2011 290Transit Fund Oracle America, Inc $146.15 Applicable Taxes 41395532PO DTS 1100648Software Support Maintenance for Oracle Primavera Software
9/20/2011 11448158Paid 11/1/2011 290Transit Fund Elizabeth Scanlon $158.33 Completed Travel Elizabeth Scanlon 8/16/11-8/19/11 COMPL TRAVEL E.SCANLON 8/19/11
9/20/2011 11448281Paid 9/29/2011 690Transit Fund PB Americas Inc. $115,727.60 HHCTCP - General Engineering 603-11-LE-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
9/20/2011 11448281Paid 9/29/2011 690Transit Fund PB Americas Inc. $418.00 HHCTCP - General Engineering 603-9-CO-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
9/20/2011 11448281Paid 9/29/2011 690Transit Fund PB Americas Inc. $116,237.56 HHCTCP - General Engineering 603-14-RM-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
9/20/2011 11448281Paid 9/29/2011 690Transit Fund PB Americas Inc. $2,037.75 HHCTCP - General Engineering 604-1-JC-ODC-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
9/20/2011 11448281Paid 9/29/2011 690Transit Fund PB Americas Inc. $3,188.64 HHCTCP - General Engineering 603-15-WR-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
9/20/2011 11448281Paid 9/29/2011 690Transit Fund PB Americas Inc. $704.66 HHCTCP - General Engineering 603-12-MA-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
9/21/2011 11448363Paid 9/27/2011 690Transit Fund HAWAIIAN TELCOM INC $507.20 Utility Agreement with Hawaiian Telcom, Inc. for HHCTCP 8103CT DTS 900504UA Owner to provide engineering and design services
9/21/2011 11448378Paid 9/29/2011 690Transit Fund PB Americas Inc. $39,705.17 HHCTCP - General Engineering 587-2-PB-ODC-PE-REV-01 SC DTS 700001General Engineering Consultant Services for PE/EIS
9/21/2011 11448378Paid 9/29/2011 690Transit Fund PB Americas Inc. $56,385.07 HHCTCP - General Engineering 603-13-ES-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
9/21/2011 11448378Paid 9/29/2011 690Transit Fund PB Americas Inc. $1,724.25 HHCTCP - General Engineering 602-1-JC-ODC-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
9/21/2011 11448378Paid 9/29/2011 690Transit Fund PB Americas Inc. $1,212,705.95 HHCTCP - General Engineering 599-LBR-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
9/21/2011 11448378Paid 9/29/2011 690Transit Fund PB Americas Inc. $9,290.05 HHCTCP - General Engineering 603-4-SR-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
9/21/2011 11448378Paid 9/29/2011 690Transit Fund PB Americas Inc. $34,625.28 HHCTCP - General Engineering 591-1-PB-ODC-PE-REV-01 SC DTS 700001General Engineering Consultant Services for PE/EIS
9/21/2011 11448402Paid 9/29/2011 290Transit Fund Oracle America, Inc $2,393.60 Remaining balance for Inv# 2629848 2629848-1 PO DTS 1100918Furnishing of Primavera Contract Management and EPPM
9/21/2011 11448402Paid 9/29/2011 290Transit Fund Oracle America, Inc $15,232.00 Remaining balance for Inv# 2629848 2629848-1 PO DTS 1100918Furnishing of Primavera Contract Management and EPPM
9/22/2011 11448404Paid 9/23/2011 690Transit Fund John Rego $6,000.00 HHCTCP Relocation Costs - Moving 194017011-JR
9/22/2011 11448404Paid 9/23/2011 690Transit Fund John Rego $4,000.00 HHCTCP Relocation Costs - Moving 194017011-JR GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
9/22/2011 11448438Paid 9/30/2011 290Transit Fund Oracle America, Inc $5,640.19 Final payment on invoice# 2629848 2629848-2
9/22/2011 11448542Paid 9/27/2011 290Transit Fund TOWNSCAPE INC $5,000.00 TOD Community Capacity Building 1108-01 SC DPP 1100087Community Capacity Building for TOD
9/22/2011 11448542Paid 9/27/2011 290Transit Fund TOWNSCAPE INC $15,000.00 TOD Community Capacity Building 1108-02 SC DPP 1100087Community Capacity Building for TOD
9/23/2011 11448562Paid 10/27/2011 690Transit Fund Fischer Tile & Marble - Hawaii, LLC $20,000.00 HHCTCP Relocation Costs 115007023-FTM GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
9/23/2011 2.011092300061E+14Paid 9/26/2011 290Transit Fund FEDEX $36.63 Courier service of documents to FTA WA
9/23/2011 2.011092300061E+14Paid 9/26/2011 290Transit Fund FEDEX $36.63 Courier service of documents to FTA WA
9/23/2011 2.011092300061E+14Paid 9/26/2011 290Transit Fund THE MCGRAW-HILL COMPANIES $682.50 Classified advertising in ENR magazine f
9/23/2011 2.011092300061E+14Paid 9/26/2011 290Transit Fund FEDEX $7.67 Air courier documents to FTA WA
9/23/2011 2.011092300061E+14Paid 9/26/2011 290Transit Fund ISLAND MOVERS INC. $370.60
9/23/2011 2.011092300061E+14Paid 9/26/2011 290Transit Fund FEDEX $12.32 Courier service of documents to FTA WA
9/23/2011 2.011092300061E+14Paid 9/26/2011 290Transit Fund FEDEX $7.67 Courier service of documents to Jacobs E
9/23/2011 2.011092300061E+14Paid 9/26/2011 290Transit Fund AGNT FEE $30.00 Travel agent fee for travel for Elizabet
9/23/2011 2.011092300061E+14Paid 9/26/2011 290Transit Fund ALOHA RUBBER STAMP LLC $20.52
9/23/2011 2.011092300061E+14Paid 9/26/2011 290Transit Fund ALOHA RUBBER STAMP LLC $48.27
9/23/2011 2.011092300061E+14Paid 9/26/2011 290Transit Fund AMERICAN PUBLIC TRANS $487.00 APTA new membership dues for 2011
9/23/2011 2.011092300061E+14Paid 9/26/2011 290Transit Fund AMERICAN PUBLIC TRANS $575.00 APTA Annual Meeting Conference fee
9/23/2011 2.011092300061E+14Paid 9/26/2011 290Transit Fund AMERICAN PUBLIC TRANS $575.00 APTA Annual Meeting Conference fee
9/23/2011 2.0110923000610E+14Paid 9/26/2011 290Transit Fund Bestbuy.com $10.46 CDs
9/23/2011 2.0110923000610E+14Paid 9/26/2011 290Transit Fund Bestbuy.com $52.30 CDs
9/23/2011 2.0110923000611E+14Paid 9/26/2011 290Transit Fund CNHA $375.00 10th Annual Native Hawaiian Convention C
9/23/2011 2.0110923000611E+14Paid 9/26/2011 290Transit Fund GEBCO OF HAWAII $6.99 Cerlox spines
9/23/2011 2.0110923000611E+14Paid 9/26/2011 290Transit Fund GOVCNCTN $1,037.14
9/23/2011 2.0110923000612E+14Paid 9/26/2011 290Transit Fund HAWAII STATIONERY - AO $48.55 Pens, quad pads, binders
9/23/2011 2.0110923000612E+14Paid 9/26/2011 290Transit Fund HAWAII STATIONERY - AO $9.61 Post-it flags
9/23/2011 2.0110923000612E+14Paid 9/26/2011 290Transit Fund HAWAII STATIONERY - AO $61.09 Adhesive putty, calculator, CD envelopes
9/23/2011 2.0110923000612E+14Paid 9/26/2011 290Transit Fund HAWAII STATIONERY - AO $160.67 Flags, bookends, drawer organizer, post-
9/23/2011 2.0110923000612E+14Paid 9/26/2011 290Transit Fund HAWAII STATIONERY - AO $59.09 quad pads, vertical organizer
9/23/2011 2.0110923000612E+14Paid 9/26/2011 290Transit Fund HAWAII STATIONERY - AO $109.10 Binders
9/23/2011 2.0110923000612E+14Paid 9/26/2011 290Transit Fund HAWAII STATIONERY - AO $256.97 Surge protectors
9/23/2011 2.0110923000613E+14Paid 9/26/2011 290Transit Fund NEOPOST USA $38.30 Lease rental of postage meter for 7/20/1
9/23/2011 2.0110923000613E+14Paid 9/26/2011 290Transit Fund NEOPOST USA $38.30 Lease rental of postage meter for 8/20/1
9/23/2011 2.0110923000613E+14Paid 9/26/2011 290Transit Fund OFFICE MAX $83.67
9/23/2011 2.0110923000613E+14Paid 9/26/2011 290Transit Fund OFFICEMAX CT IN $318.18 Steno notebooks, CD labels
9/23/2011 2.0110923000613E+14Paid 9/26/2011 290Transit Fund OFFICEMAX CT IN $116.54 Index dividers, file pockets, binders
9/23/2011 2.0110923000613E+14Paid 9/26/2011 290Transit Fund OFFICEMAX CT IN $28.22 Binders
9/23/2011 2.0110923000613E+14Paid 9/26/2011 290Transit Fund OFFICEMAX CT IN $56.97 binder indexes, pencils, composition boo
9/23/2011 2.0110923000613E+14Paid 9/26/2011 290Transit Fund OFFICEMAX CT IN $22.97 glue sticks, red pencils
9/23/2011 2.0110923000613E+14Paid 9/26/2011 290Transit Fund OFFICEMAX CT IN $25.91 Binder clips
9/23/2011 2.0110923000613E+14Paid 9/26/2011 290Transit Fund OFFICEMAX CT IN $34.74 Binders
9/23/2011 2.0110923000613E+14Paid 9/26/2011 290Transit Fund OFFICEMAX CT IN $402.95 Copy paper
9/23/2011 2.0110923000613E+14Paid 9/26/2011 290Transit Fund OFFICEMAX CT IN $(2.01) Overcharge for 2 doz steno notebooks, Re
9/23/2011 2.0110923000613E+14Paid 9/26/2011 290Transit Fund OFFICEMAX CT IN $604.43 Copy paper
9/23/2011 2.0110923000613E+14Paid 9/26/2011 290Transit Fund OFFICEMAX CT IN $(237.26) Return of steno pads
9/23/2011 2.0110923000613E+14Paid 9/26/2011 290Transit Fund OFFICEMAX CT IN $98.44 Ruled pads, binder clips, filing tabs
9/23/2011 2.0110923000614E+14Paid 9/26/2011 290Transit Fund STAR-ADVERTISER ADVERT $188.10 Classified advertising for Program Manag
9/23/2011 2.0110923000614E+14Paid 9/26/2011 290Transit Fund THE HOME DEPOT $13.89 Fluorescent light tubes
9/23/2011 2.0110923000614E+14Paid 9/26/2011 290Transit Fund TIG PC SPECIALIST INC $148.39 Printer cartridges
9/23/2011 2.0110923000614E+14Paid 9/26/2011 290Transit Fund UNITED $564.30 Air ticket for Elizabeth Scanlon for New
9/23/2011 2.0110923000614E+14Paid 9/26/2011 290Transit Fund UH AUX SVCS CONF CENTE $75.00
9/23/2011 2.0110923000615E+14Paid 9/26/2011 290Transit Fund XEROX CORP. XCS/RBO $1,506.41 Lease rental for WorkCentre 7665 for Jul
9/23/2011 2.0110923000615E+14Paid 9/26/2011 290Transit Fund AAA Hawaii LLC $2,094.40 Air/hotel travel package for Toru Hamaya
9/23/2011 2.0110923000615E+14Paid 9/26/2011 290Transit Fund International Convention & Event Services, Inc. $68.06
9/23/2011 2.0110923000615E+14Paid 9/26/2011 290Transit Fund Cisco Systems Inc. $247.00
9/26/2011 11448659Paid 9/29/2011 690Transit Fund INFRACONSULT LLC $371,427.49 M-4 #9034 SC1000023-71-LABOR SC DTS 1000023Project management support services to RTD for HHCTCP
9/26/2011 11448785Paid 10/4/2011 690Transit Fund INFRACONSULT LLC $349,487.71 HHCTCP Project Management Support Services 73-LABOR SC DTS 1000023Project management support services to RTD for HHCTCP
9/26/2011 11448785Paid 10/4/2011 690Transit Fund INFRACONSULT LLC $64,112.74 HHCTCP Project Management Support Services 72-SUBCONSULTANT SC DTS 1000023Project management support services to RTD for HHCTCP
9/26/2011 11448789Paid 10/6/2011 690Transit Fund AECOM Technical Services, Inc. $188,960.75 HHCTP - HDOT Design Consultant aka HDOT Support Consultant 37149859SC DTS 1100082Provide professional services for HDOT for the HCCTCP
9/26/2011 11448800Paid 10/5/2011 690Transit Fund PB Americas Inc. $6,555.63 HHCTCP - General Engineering 605-3-GE-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
9/26/2011 11448800Paid 10/5/2011 690Transit Fund PB Americas Inc. $2,807.76 HHCTCP - General Engineering 605-2-KC-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
9/26/2011 11448800Paid 10/5/2011 690Transit Fund PB Americas Inc. $34,766.59 HHCTCP - General Engineering 605-1-HE-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
9/26/2011 11448800Paid 10/5/2011 690Transit Fund PB Americas Inc. $95,466.11 HHCTCP - General Engineering 605-4-NW-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
9/26/2011 2.0110926000615E+14Paid 9/27/2011 690Transit Fund Kiewit Infrastructure West Co. $7,577,740.00 HHCTCP - West Oahu Guideway CT1000137-19 CT DTS 1000137Design and construct first section of guideway
9/26/2011 2.0110926000615E+14Paid 9/27/2011 690Transit Fund Kiewit Infrastructure West Co. $3,714,315.00 HHCTCP - West Oahu Guideway CT1000137-19 CT DTS 1000137Design and construct first section of guideway
9/27/2011 11448820Paid 10/3/2011 290Transit Fund DRMcNatty & Associates, Inc. $660.00 Primavera P6 Professional Hosted Access 107155PO HRT 1200188Webhosting service for RTD Primavera Software
9/27/2011 11448820Paid 10/3/2011 290Transit Fund DRMcNatty & Associates, Inc. $3,960.00 Primavera Contract Management Hosted Access 107155PO HRT 1200188Webhosting service for RTD Primavera Software
9/27/2011 11448820Paid 10/3/2011 290Transit Fund DRMcNatty & Associates, Inc. $500.00 MS Sharepoint Hosted Access 107093PO HRT 1200188Webhosting service for RTD Primavera Software
9/27/2011 11448820Paid 10/3/2011 290Transit Fund DRMcNatty & Associates, Inc. $660.00 Primavera P6 Professional Hosted Access 107093PO HRT 1200188Webhosting service for RTD Primavera Software
9/27/2011 11448820Paid 10/3/2011 290Transit Fund DRMcNatty & Associates, Inc. $3,960.00 Primavera Contract Management Hosted Access 107093PO HRT 1200188Webhosting service for RTD Primavera Software
9/27/2011 11448820Paid 10/3/2011 290Transit Fund DRMcNatty & Associates, Inc. $500.00 MS Sharepoint Hosted Access 107155PO HRT 1200188Webhosting service for RTD Primavera Software
9/27/2011 11448820Paid 10/3/2011 290Transit Fund DRMcNatty & Associates, Inc. $600.00 Primavera P6 Web Hosted Access 107093PO HRT 1200188Webhosting service for RTD Primavera Software
9/27/2011 11448820Paid 10/3/2011 290Transit Fund DRMcNatty & Associates, Inc. $600.00 Primavera P6 Web Hosted Access 107155PO HRT 1200188Webhosting service for RTD Primavera Software
9/29/2011 11449160Paid 10/3/2011 290Transit Fund BRISTOL ALII HOLDINGS LLC $49,848.56 Rent Ofc Space 1099 Alakea 23rd CT1100098-OCT. 2011 CT DTS 1100098Lease -Ali'i Pl., 23rd Floor, 1099 Alakea St, Honolulu 96813
9/29/2011 11449166Paid 10/12/2011 690Transit Fund KWA, LLC $74,353.00 HHCTCP Relocation Costs 115007023-KWA:GP GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
9/29/2011 11449256Paid 10/5/2011 290Transit Fund Dyett & Bhatia Urban and Regional Planners $60,073.00 Downtown Neighborhood TOD Plan, 3/5-7/25/11 09-429-03 SC DPP 900146Transit-Oriented Development - Downtown- Dyett & Bhatia
9/30/2011 11449311Paid 10/12/2011 290Transit Fund CARLSMITH BALL LLP $496.33 SC-1000173 svcs 8/4 - 8/23/11 701934SC COR 1000173Carlsmith Ball LLP-Honolulu High Capacity Transit Corridor
9/30/2011 11449311Paid 10/12/2011 290Transit Fund CARLSMITH BALL LLP $30,070.65 SC-1000173 svcs 7/11 - 8/31/11 702694SC COR 1000173Carlsmith Ball LLP-Honolulu High Capacity Transit Corridor
10/4/2011 11449453Paid 10/7/2011 290Transit Fund AMPCO SYSTEM PARKING $366.49 Reseved Parking Oct. 2011 2966209
10/4/2011 11449498Paid 10/12/2011 290Transit Fund KENNETH TORU HAMAYASU $301.25 Completed Travel Kenneth Toru Hamayasu 9/6/11-9/9/11 COMPL TRAVEL HAMAYASU 9/9/11
10/4/2011 11449499Paid 10/7/2011 290Transit Fund Charles L Bayne $260.86 Completed Travel Charles Bayne 9/21/11-9/23/11 COMPL TRAVEL C. BAYNE 9/23/11
10/4/2011 11449544Paid 11/10/2011 290Transit Fund CARRIE K S OKINAGA $766.51 Completed Travel - Carrie Okinaga 9/6/11-9/9/11 COMP TRAVEL C. OKINAGA 9/9/11
10/5/2011 11449574Paid 10/12/2011 290Transit Fund UNITED STATES POSTAL SERVICE $300.00 Postage meter Rapid Transit Div Acct90961164 9096114 09/30/11
10/6/2011 11449779Paid 10/14/2011 290Transit Fund OCEANIC TIME WARNER CABLE $60.25 Standard Cable Svcs. and Connection Charge 10/16-11/15/11 Acct.# 1-474591-02-5 10/16/11-11/15/11
10/6/2011 11449899Paid 10/11/2011 290Transit Fund PBR Hawaii & Associates, Inc. $1,235.00 TOD Educational Outreach, 7/7/11-8/31/11 SC-1100089-1 SC DPP 1100089TOD Educational Outreach
10/6/2011 11449903Paid 10/13/2011 690Transit Fund PB Americas Inc. $46,123.41 HHCTCP - General Engineering 603-5-LK-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
10/7/2011 11449951Paid 10/13/2011 290Transit Fund Oracle America, Inc $17.65 Applicable Taxes 41395531PO DTS 1100648Software Support Maintenance for Oracle Primavera Software
10/7/2011 11449951Paid 10/13/2011 290Transit Fund Oracle America, Inc $73.13 Maintenance Renewal for Primavera P6 EPPM 41395531PO DTS 1100648Software Support Maintenance for Oracle Primavera Software
10/7/2011 11449951Paid 10/13/2011 290Transit Fund Oracle America, Inc $319.12 Maintenance Renewal for Primavera Contract Management 41395531PO DTS 1100648Software Support Maintenance for Oracle Primavera Software
10/7/2011 11449951Paid 10/13/2011 290Transit Fund Oracle America, Inc $73.13 Maintenance Renewal for Primavera P6 EPPM 41395529PO DTS 1100648Software Support Maintenance for Oracle Primavera Software
10/7/2011 11449951Paid 10/13/2011 290Transit Fund Oracle America, Inc $319.12 Maintenance Renewal for Primavera Contract Management 41395529PO DTS 1100648Software Support Maintenance for Oracle Primavera Software
10/7/2011 11449951Paid 10/13/2011 290Transit Fund Oracle America, Inc $17.65 Applicable Taxes 41395529PO DTS 1100648Software Support Maintenance for Oracle Primavera Software
10/10/2011 11450015Paid 10/13/2011 290Transit Fund JOYCE A M OLIVEIRA $688.75 Joyce Oliveria Per Diem 10/15-10/20/11 PERDIEM 10/15-10/20/11
10/10/2011 11450017Paid 10/14/2011 290Transit Fund Keslie Wei-Kei Hui $688.75 Keslie Hui - Per Diem 10/15-10/19/11 PERDIEM 10/15-10/19/11
10/11/2011 11450126Paid 10/12/2011 290Transit Fund Jason S Kwak $489.00 Re-Keying at 533/537 Kaaahi St. 803704SP HRT 1201234Re-Keying at 533/537 Kaaahi St.
10/11/2011 11450130Paid 10/21/2011 690Transit Fund HDR ENGINEERING INC $53,340.31 Design of 3 stations for the Farrington Hwy Group for HHCTCP - Invoice# 2010056-007 2010056-007 SC DTS 1100013Design of 3 transit stations for the Farrington Hwy Group
10/11/2011 11450140Paid 10/18/2011 690Transit Fund Dianna's Barber & Styling Corp. $14,790.00 HHCTCP Relocation Costs - Moving 198010001-PH
10/11/2011 11450241Paid 11/3/2011 290Transit Fund GOODSILL ANDERSON QUINN & STIFEL $56,583.45 Rent Nov. 2011 CC08 CT DTS 700043Sublease of Office Space, 1099 Alakea St
10/11/2011 11450241Paid 11/3/2011 290Transit Fund GOODSILL ANDERSON QUINN & STIFEL $664.92 Parking Nov. 2011 CC008 CT DTS 700043Sublease of Office Space, 1099 Alakea St
10/11/2011 11450241Paid 11/3/2011 290Transit Fund GOODSILL ANDERSON QUINN & STIFEL $204.19 Entry Cards Nov. 2011 CC0008 CT DTS 700043Sublease of Office Space, 1099 Alakea St
10/11/2011 11450246Paid 10/18/2011 290Transit Fund Caltrop Corporation $160.00 Risk Mgmt Consultant Services for Rapid Transit 3/1-31/11 217527CT BFS 900130Request for Proposals (see below extended description)
10/11/2011 11450337Paid 10/18/2011 690Transit Fund INFRACONSULT LLC $414,829.47 Honolulu High-Capacity Transit Corridor Project 74-LABOR SC DTS 1000023Project management support services to RTD for HHCTCP
10/11/2011 11450351Paid 10/20/2011 690Transit Fund PB Americas Inc. $22,105.26 HHCTCP - General Engineering 606-7-HE-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
10/11/2011 11450351Paid 10/20/2011 690Transit Fund PB Americas Inc. $11.76 HHCTCP - General Engineering 606-3-KC-ODC-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
10/11/2011 11450351Paid 10/20/2011 690Transit Fund PB Americas Inc. $73.15 HHCTCP - General Engineering 606-6-RM-ODC-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
10/11/2011 11450351Paid 10/20/2011 690Transit Fund PB Americas Inc. $19,750.50 HHCTCP - General Engineering 606-1-YY-ODC-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
10/11/2011 11450351Paid 10/20/2011 690Transit Fund PB Americas Inc. $3,389.48 HHCTCP - General Engineering 606-10-AT-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
10/11/2011 11450351Paid 10/20/2011 690Transit Fund PB Americas Inc. $156.75 HHCTCP - General Engineering 606-11-AU-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
10/11/2011 11450351Paid 10/20/2011 690Transit Fund PB Americas Inc. $349.42 HHCTCP - General Engineering 606-12-MK-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
10/12/2011 11450485Paid 10/20/2011 690Transit Fund PB Americas Inc. $943,890.00 HHCTCP - General Engineering 600-LBR-PE DBE-REV-01 SC DTS 700001General Engineering Consultant Services for PE/EIS
10/12/2011 11450485Paid 10/20/2011 690Transit Fund PB Americas Inc. $432,324.43 HHCTCP - General Engineering 600-LBR-PE DBE-REV-01 SC DTS 700001General Engineering Consultant Services for PE/EIS
10/12/2011 2.0111012000616E+14Paid 10/13/2011 690Transit Fund Kiewit Infrastructure West Co. $4,531,019.00 HHCTCP - West Oahu Guideway CT1000137-20 CT DTS 1000137Design and construct first section of guideway
10/13/2011 11450640Paid 10/20/2011 690Transit Fund PB Americas Inc. $17,013.49 HHCTCP - General Engineering 606-4-CU-ODC-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
10/13/2011 11450640Paid 10/20/2011 690Transit Fund PB Americas Inc. $11.70 HHCTCP - General Engineering 606-5-RM-ODC-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
10/13/2011 11450640Paid 10/20/2011 690Transit Fund PB Americas Inc. $3,429.51 HHCTCP - General Engineering 606-9-AT-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
10/14/2011 11450662Paid 10/14/2011 290Transit Fund Ivan M Lui-Kwan $833.75 Per Diem 10/15/11-10/20/11 for Ivan Lui-Kwan PER DIEM 10/15-10/20/11
10/20/2011 11451361Paid 10/28/2011 690Transit Fund HDR ENGINEERING INC $236,195.67 Design of 3 stations for the Farrington Hwy Group for HHCTCP 2010056-008 SC DTS 1100013Design of 3 transit stations for the Farrington Hwy Group
10/20/2011 11451366Paid 10/26/2011 290Transit Fund KOBAYASHI SUGITA & GODA $3,481.33 SC-COR-1100009 svcs for 09/01 - 09/13/2011 270354SC COR 1100009Kobayashi Sugita and Goda Transit Related Procurement
10/21/2011 2.0111021000616E+14Paid 10/24/2011 690Transit Fund All-American Moving, Inc. $1,975.00
10/21/2011 2.0111021000616E+14Paid 10/24/2011 290Transit Fund INTEGRATED SECURITY TECHNOLOGIES INC $1,885.74
10/21/2011 2.0111021000616E+14Paid 10/24/2011 290Transit Fund FEDEX $7.89 Air courier service of documents to FTA
10/21/2011 2.0111021000616E+14Paid 10/24/2011 290Transit Fund FEDEX $7.89 Courier service of documents to FTA WA
10/21/2011 2.0111021000616E+14Paid 10/24/2011 290Transit Fund FEDEX $7.89 Courier service of documents to FTA WA
10/21/2011 2.0111021000616E+14Paid 10/24/2011 290Transit Fund FEDEX $16.53 Courier service of documents to FTA WA
10/21/2011 2.0111021000616E+14Paid 10/24/2011 290Transit Fund FEDEX $15.02 Courier service of documents to FTA WA
10/21/2011 2.0111021000616E+14Paid 10/24/2011 290Transit Fund FEDEX $7.67 Courier service of documents to FTA WA
10/21/2011 2.0111021000616E+14Paid 10/24/2011 290Transit Fund FEDEX $15.78 Courier service of documents to FTA WA
10/21/2011 2.0111021000616E+14Paid 10/24/2011 290Transit Fund FEDEX $10.14 Courier service of documents to FTA SFO
10/21/2011 2.0111021000616E+14Paid 10/24/2011 290Transit Fund FEDEX $7.89 Air courier service of documents to FTA
10/21/2011 2.0111021000616E+14Paid 10/24/2011 290Transit Fund AGNT FEE $40.00 Travel agent fee for air travel for Char
10/21/2011 2.0111021000616E+14Paid 10/24/2011 290Transit Fund AGNT FEE $60.00 Travel agent fees for air travel for Tor
10/21/2011 2.0111021000616E+14Paid 10/24/2011 290Transit Fund AGNT FEE $30.00 Travel agent fee for air travel for Kesl
10/21/2011 2.0111021000616E+14Paid 10/24/2011 290Transit Fund ALOHA RUBBER STAMP LLC $204.82
10/21/2011 2.0111021000616E+14Paid 10/24/2011 290Transit Fund ALOHA RUBBER STAMP LLC $12.77
10/21/2011 2.0111021000616E+14Paid 10/24/2011 290Transit Fund ALOHA RUBBER STAMP LLC $16.60 Rubber stamp
10/21/2011 2.0111021000617E+14Paid 10/24/2011 290Transit Fund FILEMAKER,INC. $1,437.17 Maintenance renewal for #40435543
10/21/2011 2.0111021000617E+14Paid 10/24/2011 290Transit Fund FISHER HAWAII/DT $102.17
10/21/2011 2.0111021000618E+14Paid 10/24/2011 290Transit Fund GEBCO OF HAWAII $79.48 Clear covers
10/21/2011 2.0111021000618E+14Paid 10/24/2011 290Transit Fund HAWAII STATIONERY - AO $17.47 11x17 binder
10/21/2011 2.0111021000618E+14Paid 10/24/2011 290Transit Fund HAWAII STATIONERY - AO $7.34 Mouse pads
10/21/2011 2.0111021000618E+14Paid 10/24/2011 290Transit Fund HAWAII STATIONERY - AO $(35.02) Credit for manila folders
10/21/2011 2.0111021000618E+14Paid 10/24/2011 290Transit Fund HAWAII STATIONERY - AO $104.66 Calculator ribbon, keyboard platform, st
10/21/2011 2.0111021000618E+14Paid 10/24/2011 290Transit Fund HAWAII STATIONERY - AO $17.11 Laser tent cards
10/21/2011 2.0111021000618E+14Paid 10/24/2011 290Transit Fund HAWAII STATIONERY - AO $391.29 Scissors, markers, white boards, telepho
10/21/2011 2.0111021000618E+14Paid 10/24/2011 290Transit Fund HAWAII STATIONERY - AO $277.33 Hanging file folders, projector screen a
10/21/2011 2.0111021000618E+14Paid 10/24/2011 290Transit Fund HAWAII STATIONERY - AO $52.95 Reinforcements, fasteners, file folders
10/21/2011 2.0111021000618E+14Paid 10/24/2011 290Transit Fund HAWAII STATIONERY - AO $20.48 Quad pads
10/21/2011 2.0111021000618E+14Paid 10/24/2011 290Transit Fund HAWAII STATIONERY - AO $129.82 Rubber stamp, labels, pens, markers, rub
10/21/2011 2.0111021000618E+14Paid 10/24/2011 290Transit Fund HAWAII STATIONERY - AO $136.21 Flags, paper clip dispensers
10/21/2011 2.0111021000618E+14Paid 10/24/2011 290Transit Fund HAWAII STATIONERY - AO $346.48 Binders
10/21/2011 2.0111021000619E+14Paid 10/24/2011 290Transit Fund MHP ENGINEERING NEWS R $85.69 1 year subscription to Engineering News
10/21/2011 2.0111021000619E+14Paid 10/24/2011 290Transit Fund MONOPRICE INC $110.08
10/21/2011 2.0111021000619E+14Paid 10/24/2011 290Transit Fund OFFICE MAX $17.27
10/21/2011 2.0111021000619E+14Paid 10/24/2011 290Transit Fund OFFICE MAX $356.00
10/21/2011 2.0111021000619E+14Paid 10/24/2011 290Transit Fund OFFICE MAX $164.35
10/21/2011 2.0111021000619E+14Paid 10/24/2011 290Transit Fund OFFICEMAX CT IN $62.97 Wall file pocket, reinforcements, sheet
10/21/2011 2.0111021000619E+14Paid 10/24/2011 290Transit Fund OFFICEMAX CT IN $402.95 Copy paper
10/21/2011 2.0111021000619E+14Paid 10/24/2011 290Transit Fund OFFICEMAX CT IN $86.09 Copy paper
10/21/2011 2.0111021000619E+14Paid 10/24/2011 290Transit Fund OFFICEMAX CT IN $820.70 Copy paper
10/21/2011 2.0111021000619E+14Paid 10/24/2011 290Transit Fund OFFICEMAX CT IN $161.00 Tape dispensers, scissors, index divider
10/21/2011 2.011102100062E+14Paid 10/24/2011 290Transit Fund RAIL-VOLUTION $850.00 Registration fee for RailVolution for Ke
10/21/2011 2.011102100062E+14Paid 10/24/2011 290Transit Fund SHRM HAWAII 00 OF $200.00
10/21/2011 2.011102100062E+14Paid 10/24/2011 290Transit Fund SHRM HAWAII 00 OF $225.00
10/21/2011 2.011102100062E+14Paid 10/24/2011 290Transit Fund SHRM HR JOBS $308.00
10/21/2011 2.011102100062E+14Paid 10/24/2011 290Transit Fund SPRINT WIRELESS $1,350.34
10/21/2011 2.011102100062E+14Paid 10/24/2011 290Transit Fund STAR-ADVERTISER ADVERT $376.20 Classified advertising for RFP for HART
10/21/2011 2.011102100062E+14Paid 10/24/2011 290Transit Fund TIG PC SPECIALIST INC $(74.19) Return of printer cartridges
10/21/2011 2.0111021000620E+14Paid 10/24/2011 290Transit Fund UNITED $989.41 Air travel for Carrie Okinaga for the AP
10/21/2011 2.0111021000620E+14Paid 10/24/2011 290Transit Fund UNITED $1,008.20 Air travel for Keslie Hui for RailVoluti
10/21/2011 2.0111021000620E+14Paid 10/24/2011 290Transit Fund UNITED $989.41 Air travel to New Orleans for Toru Hamay
10/21/2011 2.0111021000620E+14Paid 10/24/2011 290Transit Fund UNITED $514.81 Air travel for Charles Bayne to SFO
10/21/2011 2.0111021000621E+14Paid 10/24/2011 290Transit Fund WPL PUBLISHING COMPANY $246.00 Webinar, "Implied Covenants & Obligation
10/21/2011 2.0111021000621E+14Paid 10/24/2011 290Transit Fund WPL PUBLISHING COMPANY $246.00 Webinar, "Key Construction Contract Prov
10/21/2011 2.0111021000621E+14Paid 10/24/2011 290Transit Fund XEROX CORP. XCS/RBO $1,927.77 Lease rental of Xerox WorkCentre 7655 fo
10/21/2011 2.0111021000621E+14Paid 10/24/2011 290Transit Fund The Key Guy LLC $970.30
10/21/2011 2.0111021000621E+14Paid 10/24/2011 290Transit Fund The Key Guy LLC $892.85
10/26/2011 11451760Paid 11/3/2011 290Transit Fund AMPCO SYSTEM PARKING $366.49 Reseved Parking Nov. 2011 3082630
10/26/2011 11451761Paid 10/28/2011 290Transit Fund BRISTOL ALII HOLDINGS LLC $49,848.56 Rent Ofc Space 1099 Alakea 23rd CT1100098-NOV. 2011 CT DTS 1100098Lease -Ali'i Pl., 23rd Floor, 1099 Alakea St, Honolulu 96813
10/27/2011 11452024Paid 11/1/2011 290Transit Fund DRMcNatty & Associates, Inc. $500.00 MS Sharepoint Hosted Access 107272PO HRT 1200188Webhosting service for RTD Primavera Software
10/27/2011 11452024Paid 11/1/2011 290Transit Fund DRMcNatty & Associates, Inc. $3,960.00 Primavera Contract Management Hosted Access 107272PO HRT 1200188Webhosting service for RTD Primavera Software
10/27/2011 11452024Paid 11/1/2011 290Transit Fund DRMcNatty & Associates, Inc. $600.00 Primavera P6 Web Hosted Access 107223PO HRT 1200188Webhosting service for RTD Primavera Software
10/27/2011 11452024Paid 11/1/2011 290Transit Fund DRMcNatty & Associates, Inc. $660.00 Primavera P6 Professional Hosted Access 107223PO HRT 1200188Webhosting service for RTD Primavera Software
10/27/2011 11452024Paid 11/1/2011 290Transit Fund DRMcNatty & Associates, Inc. $600.00 Primavera P6 Web Hosted Access 107272PO HRT 1200188Webhosting service for RTD Primavera Software
10/27/2011 11452024Paid 11/1/2011 290Transit Fund DRMcNatty & Associates, Inc. $660.00 Primavera P6 Professional Hosted Access 107272PO HRT 1200188Webhosting service for RTD Primavera Software
10/27/2011 11452024Paid 11/1/2011 290Transit Fund DRMcNatty & Associates, Inc. $500.00 MS Sharepoint Hosted Access 107223PO HRT 1200188Webhosting service for RTD Primavera Software
10/27/2011 11452024Paid 11/1/2011 290Transit Fund DRMcNatty & Associates, Inc. $3,960.00 Primavera Contract Management Hosted Access 107223PO HRT 1200188Webhosting service for RTD Primavera Software
10/27/2011 11452223Paid 11/1/2011 690Transit Fund INFRACONSULT LLC $358,611.61 HHCTCP Project Management Support Services SC1000023-76-LABOR SC DTS 1000023Project management support services to RTD for HHCTCP
10/27/2011 11452223Paid 11/1/2011 690Transit Fund INFRACONSULT LLC $94,183.65 HHCTCP Project Management Support Services SC1000023-75-SUBS SC DTS 1000023Project management support services to RTD for HHCTCP
10/27/2011 2.0111027000635E+14Paid 10/28/2011 690Transit Fund Kiewit Infrastructure West Co. $2,838,992.00 HHCTCP - West Oahu Guideway CT1000137-21 CT DTS 1000137Design and construct first section of guideway
11/1/2011 11452471Paid 11/3/2011 290Transit Fund R K OSHIRO DOOR SERVICE INC $4,413.70 Furnishing and Installing Roll-Up Service Doors at Kaaahi St W7546 SP HRT 1201249Furnishing and Installing Roll-Up Service Doors.
11/8/2011 11453077Paid 11/9/2011 290Transit Fund HAWAIIAN TELCOM $1,560.00 One Unity Connection User - All User Features 51119892PO HRT 120012340 Cisco phones and voicemail licenses for HART
11/8/2011 11453077Paid 11/9/2011 290Transit Fund HAWAIIAN TELCOM $2,700.00 Cisco UC Phone 7911G 51119892PO HRT 120012340 Cisco phones and voicemail licenses for HART
11/8/2011 11453077Paid 11/9/2011 290Transit Fund HAWAIIAN TELCOM $391.50 Taxes 51119892PO HRT 120012340 Cisco phones and voicemail licenses for HART
11/8/2011 11453077Paid 11/9/2011 290Transit Fund HAWAIIAN TELCOM $4,440.00 Cisco UC Phone 7942G 51119892PO HRT 120012340 Cisco phones and voicemail licenses for HART
11/8/2011 11453079Paid 11/10/2011 290Transit Fund AARON K ASAO $8.00 Petty Cash Replenishment PETTY CASH 09/30/11
11/8/2011 11453079Paid 11/10/2011 290Transit Fund AARON K ASAO $12.23 Petty Cash Replenishment PETTY CASH 09/30/11
11/8/2011 11453079Paid 11/10/2011 290Transit Fund AARON K ASAO $111.00 Petty Cash Replenishment PETTY CASH 09/30/11
11/8/2011 11453079Paid 11/10/2011 290Transit Fund AARON K ASAO $32.81 Petty Cash Replenishment PETTY CASH 09/30/11
11/8/2011 11453079Paid 11/10/2011 290Transit Fund AARON K ASAO $14.07 Petty Cash Replenishment PETTY CASH 09/30/11
11/8/2011 11453080Paid 11/14/2011 290Transit Fund DELL MARKETING LP $1,240.87 Tax for hardware, software, and shipping XFJD11WJ2 PO HRT 1200207Dell Latitude E6420 Laptops; Dell OptiPlex 390 computers
11/8/2011 11453080Paid 11/14/2011 290Transit Fund DELL MARKETING LP $47,056.00 Dell Latitude E6420 XFJFF3C32 PO HRT 1200207Dell Latitude E6420 Laptops; Dell OptiPlex 390 computers
11/8/2011 11453080Paid 11/14/2011 290Transit Fund DELL MARKETING LP $2,217.33 Tax for hardware, software, and shipping XFJFF3C32 PO HRT 1200207Dell Latitude E6420 Laptops; Dell OptiPlex 390 computers
11/8/2011 11453080Paid 11/14/2011 290Transit Fund DELL MARKETING LP $96.67 Tax for hardware, software, and shipping XFJN1WR95 PO HRT 1200207Dell Latitude E6420 Laptops; Dell OptiPlex 390 computers
11/8/2011 11453080Paid 11/14/2011 290Transit Fund DELL MARKETING LP $26,334.00 Dell OptiPlex 390 minitower bundles XFJD11WJ2 PO HRT 1200207Dell Latitude E6420 Laptops; Dell OptiPlex 390 computers
11/8/2011 11453080Paid 11/14/2011 290Transit Fund DELL MARKETING LP $2,051.76 PowerDVD 11 Ultra XFJN1WR95 PO HRT 1200207Dell Latitude E6420 Laptops; Dell OptiPlex 390 computers
11/8/2011 11453168Paid 11/15/2011 290Transit Fund DRMcNatty & Associates, Inc. $500.00 MS Sharepoint Hosted Access 107354PO HRT 1200188Webhosting service for RTD Primavera Software
11/8/2011 11453168Paid 11/15/2011 290Transit Fund DRMcNatty & Associates, Inc. $600.00 Primavera P6 Web Hosted Access 107354PO HRT 1200188Webhosting service for RTD Primavera Software
11/8/2011 11453168Paid 11/15/2011 290Transit Fund DRMcNatty & Associates, Inc. $660.00 Primavera P6 Professional Hosted Access 107354PO HRT 1200188Webhosting service for RTD Primavera Software
11/8/2011 11453168Paid 11/15/2011 290Transit Fund DRMcNatty & Associates, Inc. $3,960.00 Primavera Contract Management Hosted Access 107354PO HRT 1200188Webhosting service for RTD Primavera Software
11/8/2011 11453240Paid 11/14/2011 290Transit Fund Becker Communications, Inc. $1,340.32 Transit-Oriented Dev Planning Initiative - Forum series DPP0911 PO DPP 901066Transit-Oriented Dev Planning Initiative - Forum series
11/9/2011 11453251Paid 11/14/2011 290Transit Fund DELL MARKETING LP $80.52 Tax for hardware, software, and shipping XFJN1WWT4 PO HRT 1200207Dell Latitude E6420 Laptops; Dell OptiPlex 390 computers
11/9/2011 11453251Paid 11/14/2011 290Transit Fund DELL MARKETING LP $1,709.80 PowerDVD 11 Ultra XFJN1WWT4 PO HRT 1200207Dell Latitude E6420 Laptops; Dell OptiPlex 390 computers
11/9/2011 11453283Paid 11/16/2011 290Transit Fund OCEANIC TIME WARNER CABLE $60.25 Standard Cable Svcs. and Connection Charge 11/16-12/15/11 Acct.# 1-474591-02-5 11/16/11-12/15/11 HRT
11/9/2011 11453293Paid 11/16/2011 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $201.16 Electricity due 11/16/11 8823-7559-079 DUE 11/16/11
11/9/2011 11453300Paid 11/14/2011 290Transit Fund PBR Hawaii & Associates, Inc. $45.00 Discover the Rosslyn-Ballson Corrd. 10/11/11
11/15/2011 11453712Paid 11/22/2011 290Transit Fund Neopost USA Inc $50.00 HRT postage Acct No.: 7900 0449 0961 1646 Plan Name: PPLN01
11/15/2011 11453744Paid 12/6/2011 290Transit Fund GOODSILL ANDERSON QUINN & STIFEL $664.92 Parking Dec. 2011 CC009 CT DTS 700043Sublease of Office Space, 1099 Alakea St
11/15/2011 11453744Paid 12/6/2011 290Transit Fund GOODSILL ANDERSON QUINN & STIFEL $56,583.45 Rent Dec. 2011 CC09 CT DTS 700043Sublease of Office Space, 1099 Alakea St
11/15/2011 11453744Paid 12/6/2011 290Transit Fund GOODSILL ANDERSON QUINN & STIFEL $109.95 Entry Cards Dec. 2011 CC0009 CT DTS 700043Sublease of Office Space, 1099 Alakea St
11/16/2011 11453886Paid 11/25/2011 690Transit Fund PB Americas Inc. $50,876.81 HHCTCP - General Engineering 607-2-FY10 GSO OH ADJ SC DTS 700001General Engineering Consultant Services for PE/EIS
11/16/2011 11453886Paid 11/25/2011 690Transit Fund PB Americas Inc. $293,395.30 HHCTCP - General Engineering 607-4-FY10 GSO OH ADJ SC DTS 700001General Engineering Consultant Services for PE/EIS
11/16/2011 11453886Paid 11/25/2011 690Transit Fund PB Americas Inc. $3,827.36 HHCTCP - General Engineering 609-5-WR-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
11/16/2011 11453886Paid 11/25/2011 690Transit Fund PB Americas Inc. $863.74 HHCTCP - General Engineering 609-4-GE-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
11/16/2011 11453886Paid 11/25/2011 690Transit Fund PB Americas Inc. $201.65 HHCTCP - General Engineering 609-3-AT-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
11/16/2011 11453886Paid 11/25/2011 690Transit Fund PB Americas Inc. $2,491.95 HHCTCP - General Engineering 609-2-SA-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
11/16/2011 11453886Paid 11/25/2011 690Transit Fund PB Americas Inc. $2,861,178.87 HHCTCP - General Engineering 607-3-FY10 PO OH ADJ SC DTS 700001General Engineering Consultant Services for PE/EIS
11/16/2011 11453886Paid 11/25/2011 690Transit Fund PB Americas Inc. $448,907.23 HHCTCP - General Engineering 607-1-FY10 PO OH ADJ SC DTS 700001General Engineering Consultant Services for PE/EIS
11/17/2011 11453905Paid 12/1/2011 290Transit Fund MDM Contracting, Inc. $22,027.13 Renovation at Kaaahi Street 2200PO HRT 1200223Renovations for Cultural Surveys at 533 Kaaahi Street
11/17/2011 11454038Paid 11/22/2011 690Transit Fund HAWAIIAN TELCOM INC $845.33 Utility Agreement with Hawaiian Telcom, Inc. for HHCTCP 8279CT DTS 900504UA Owner to provide engineering and design services
11/17/2011 11454038Paid 11/22/2011 690Transit Fund HAWAIIAN TELCOM INC $3,775.79 Utility Agreement with Hawaiian Telcom, Inc. for HHCTCP 8199CT DTS 900504UA Owner to provide engineering and design services
11/17/2011 11454076Paid 11/25/2011 690Transit Fund PB Americas Inc. $2,141.16 HHCTCP - General Engineering 606-15-LK-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
11/17/2011 11454076Paid 11/25/2011 690Transit Fund PB Americas Inc. $19,037.21 HHCTCP - General Engineering 608-3-LE-ODC-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
11/17/2011 11454076Paid 11/25/2011 690Transit Fund PB Americas Inc. $5,844.16 HHCTCP - General Engineering 606-13-WJ-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
11/17/2011 11454076Paid 11/25/2011 690Transit Fund PB Americas Inc. $2,831.95 HHCTCP - General Engineering 608-2-GE-ODC-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
11/17/2011 11454076Paid 11/25/2011 690Transit Fund PB Americas Inc. $3,678.40 HHCTCP - General Engineering 608-1-JC-ODC-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
11/17/2011 11454076Paid 11/25/2011 690Transit Fund PB Americas Inc. $33,060.95 HHCTCP - General Engineering 606-16-HE-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
11/17/2011 11454076Paid 11/25/2011 690Transit Fund PB Americas Inc. $1,919.22 HHCTCP - General Engineering 606-14-ES-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
11/17/2011 11454089Paid 11/21/2011 290Transit Fund TOWNSCAPE INC $12,000.00 TOD Community Capacity Bldg 9/1-9/30/11 1108-03 SC DPP 1100087Community Capacity Building for TOD
11/17/2011 11454100Paid 11/22/2011 290Transit Fund Dyett & Bhatia Urban and Regional Planners $42,000.00 Kalihi Neighborhood TOD Plan, 4/26/11-10/5/11 09-430-04 SC DPP 900178Transit-Oriented Development - Kalihi Stn-Moule & Polyzoides
11/17/2011 11454100Paid 11/22/2011 290Transit Fund Dyett & Bhatia Urban and Regional Planners $61,927.00 Downtown Neighborhood TOD Plan, 4/26/11 - 10/5/11 09-429-04 SC DPP 900146Transit-Oriented Development - Downtown- Dyett & Bhatia
11/18/2011 11454205Paid 12/1/2011 690Transit Fund HDR ENGINEERING INC $393,683.02 Design of 3 stations for the Farrington Hwy Group for HHCTCP 2010056-009 SC DTS 1100013Design of 3 transit stations for the Farrington Hwy Group
11/21/2011 11454227Paid 11/23/2011 690Transit Fund INFRACONSULT LLC $392,464.38 HHCTCP Project Management Support Services 77-LABOR SC DTS 1000023Project management support services to RTD for HHCTCP
11/21/2011 11454340Paid 11/29/2011 290Transit Fund CARLSMITH BALL LLP $38,130.58 Honolulu High Capacity transit Corridor 704007SC COR 1000173Carlsmith Ball LLP-Honolulu High Capacity Transit Corridor
11/21/2011 11454340Paid 11/29/2011 290Transit Fund CARLSMITH BALL LLP $430.89 Honolulu High Capacity Transit Corridor 704000SC COR 1000173Carlsmith Ball LLP-Honolulu High Capacity Transit Corridor
11/21/2011 11454380Paid 11/28/2011 290Transit Fund TOWNSCAPE INC $12,000.00 TOD - Community Capacity Building, 10/1-10/31/11 1108-04 SC DPP 1100087Community Capacity Building for TOD
11/22/2011 2.0111122000636E+14Paid 11/23/2011 290Transit Fund AMERICAN FUTURE SYS INC $199.00
11/22/2011 2.0111122000636E+14Paid 11/23/2011 290Transit Fund FEDEX $7.89 Air courier service of documents to FTA
11/22/2011 2.0111122000636E+14Paid 11/23/2011 290Transit Fund FEDEX $7.89 Air courier service of documents to FTA
11/22/2011 2.0111122000636E+14Paid 11/23/2011 290Transit Fund FEDEX $7.89 Courier service of documents to FTA WA
11/22/2011 2.0111122000636E+14Paid 11/23/2011 290Transit Fund FEDEX $7.89 Courier service of documents to FTA WA
11/22/2011 2.0111122000636E+14Paid 11/23/2011 290Transit Fund FEDEX $7.89 Courier service of documents to FTA WA
11/22/2011 2.0111122000636E+14Paid 11/23/2011 290Transit Fund SOCIETY FOR HUMAN RESOURCE MANAGEMENT $35.00 Fees for membership & registration
11/22/2011 2.0111122000636E+14Paid 11/23/2011 290Transit Fund SOCIETY FOR HUMAN RESOURCE MANAGEMENT $35.00 Fees for membership & registration
11/22/2011 2.0111122000636E+14Paid 11/23/2011 290Transit Fund SOCIETY FOR HUMAN RESOURCE MANAGEMENT $35.00 Fees for membership & registration
11/22/2011 2.0111122000636E+14Paid 11/23/2011 290Transit Fund SOCIETY FOR HUMAN RESOURCE MANAGEMENT $35.00
11/22/2011 2.0111122000636E+14Paid 11/23/2011 290Transit Fund AGNT FEE $25.00 Travel agent fee for air ticket for Kesl
11/22/2011 2.0111122000636E+14Paid 11/23/2011 290Transit Fund ALEXANDER BROTHERS LTD $58.64 Shredder oil
11/22/2011 2.0111122000636E+14Paid 11/23/2011 290Transit Fund AGNT FEE $30.00 Travel agent fee for air ticket for Joyc
11/22/2011 2.0111122000636E+14Paid 11/23/2011 290Transit Fund B & H PHOTO-VIDEO-MO/T $1,078.25 Digital/Video Camera
11/22/2011 2.0111122000637E+14Paid 11/23/2011 290Transit Fund EXSELL SALES ASSOC INC $233.91
11/22/2011 2.0111122000637E+14Paid 11/23/2011 290Transit Fund FISHER HAWAII/DT $5.12
11/22/2011 2.0111122000637E+14Paid 11/23/2011 290Transit Fund FILEMAKER,INC. $125.65 software maintenance
11/22/2011 2.0111122000638E+14Paid 11/23/2011 290Transit Fund HAWAII STATIONERY - AO $99.86
11/22/2011 2.0111122000638E+14Paid 11/23/2011 290Transit Fund HAWAII STATIONERY - AO $8.15 Wire organizer
11/22/2011 2.0111122000638E+14Paid 11/23/2011 290Transit Fund HAWAII STATIONERY - AO $22.37 Pens, file folders
11/22/2011 2.0111122000638E+14Paid 11/23/2011 290Transit Fund HAWAII STATIONERY - AO $126.22 Key cabinet, hanging folders
11/22/2011 2.0111122000638E+14Paid 11/23/2011 290Transit Fund HAWAII STATIONERY - AO $10.09 Erasable pens
11/22/2011 2.0111122000638E+14Paid 11/23/2011 290Transit Fund HAWAII STATIONERY - AO $95.93 white board, markers, organizer, fild la
11/22/2011 2.0111122000638E+14Paid 11/23/2011 290Transit Fund HAWAII STATIONERY - AO $155.66 erasable pens, labels, binder pockets, o
11/22/2011 2.0111122000638E+14Paid 11/23/2011 290Transit Fund HAWAII STATIONERY - AO $44.64 Steno notebooks
11/22/2011 2.0111122000638E+14Paid 11/23/2011 290Transit Fund HAWAII STATIONERY - AO $3.61 Calendar refill
11/22/2011 2.0111122000638E+14Paid 11/23/2011 290Transit Fund HAWAII STATIONERY - AO $40.18 file folders, expanding folders
11/22/2011 2.0111122000639E+14Paid 11/23/2011 290Transit Fund NEOPOST USA $38.30 Postage meter lease rental for 10/20/11
11/22/2011 2.0111122000639E+14Paid 11/23/2011 290Transit Fund NEOPOST USA $38.30 Postage meter rental for 9/20/11 to 10/1
11/22/2011 2.0111122000639E+14Paid 11/23/2011 290Transit Fund OFFICEMAX CT IN $(10.28) Credit for composition books, ref Invoic
11/22/2011 2.0111122000639E+14Paid 11/23/2011 290Transit Fund OFFICEMAX CT IN $(323.53) credit for Inv# 73803406
11/22/2011 2.0111122000639E+14Paid 11/23/2011 290Transit Fund OFFICEMAX CT IN $604.43 copy paper
11/22/2011 2.0111122000639E+14Paid 11/23/2011 290Transit Fund OFFICEMAX CT IN $72.05
11/22/2011 2.0111122000639E+14Paid 11/23/2011 290Transit Fund OFFICEMAX CT IN $580.46
11/22/2011 2.0111122000639E+14Paid 11/23/2011 290Transit Fund OFFICEMAX CT IN $39.91 Colored paper
11/22/2011 2.0111122000639E+14Paid 11/23/2011 290Transit Fund OFFICEMAX CT IN $12.52 Colored paper, scissors
11/22/2011 2.0111122000639E+14Paid 11/23/2011 290Transit Fund OFFICEMAX CT IN $2.69 Rulers
11/22/2011 2.0111122000639E+14Paid 11/23/2011 290Transit Fund OFFICEMAX CT IN $54.90 Cd label applicators, post-it notes, lea
11/22/2011 2.011112200064E+14Paid 11/23/2011 290Transit Fund RAIL-VOLUTION $475.00 Conference fee for Ivan Lui-Kwan
11/22/2011 2.011112200064E+14Paid 11/23/2011 290Transit Fund RAIL-VOLUTION $45.00 conference
11/22/2011 2.011112200064E+14Paid 11/23/2011 290Transit Fund RAIL-VOLUTION $45.00 conference
11/22/2011 2.011112200064E+14Paid 11/23/2011 290Transit Fund SAMSCLUB $47.40 Food for NTI seminar
11/22/2011 2.011112200064E+14Paid 11/23/2011 290Transit Fund SAMSCLUB $55.81 Food for NTI seminar
11/22/2011 2.011112200064E+14Paid 11/23/2011 290Transit Fund SAFETY SYSTEMS HAWAII, $154.55 Vests, gloves, safety glasses
11/22/2011 2.011112200064E+14Paid 11/23/2011 290Transit Fund STAR-ADVERTISER ADVERT $195.94 Classified advertising for Notice to Mot
11/22/2011 2.011112200064E+14Paid 11/23/2011 290Transit Fund STAR-ADVERTISER ADVERT $235.13 Classified advertising, Notice to Motori
11/22/2011 2.011112200064E+14Paid 11/23/2011 290Transit Fund STAR-ADVERTISER ADVERT $376.20 Classified advertising for Human Resourc
11/22/2011 2.011112200064E+14Paid 11/23/2011 290Transit Fund SPRINT WIRELESS $1,405.11
11/22/2011 2.011112200064E+14Paid 11/23/2011 290Transit Fund TIG PC SPECIALIST INC $115.99 Printer cartridges
11/22/2011 2.011112200064E+14Paid 11/23/2011 290Transit Fund UNITED $1,214.20 Air tickets for Joyce Oliveira to attend
11/22/2011 2.011112200064E+14Paid 11/23/2011 290Transit Fund UNITED $446.71 Revision to airline ticket for Keslie Hu
11/22/2011 2.0111122000641E+14Paid 11/23/2011 290Transit Fund WEBEX WEBEX.COM $255.40
11/22/2011 2.0111122000641E+14Paid 11/23/2011 290Transit Fund WEBEX WEBEX.COM $247.00
11/22/2011 2.0111122000641E+14Paid 11/23/2011 290Transit Fund WPL PUBLISHING COMPANY $(246.00) Credit refund for conference
11/22/2011 2.0111122000641E+14Paid 11/23/2011 290Transit Fund XEROX CORP. XCS/RBO $1,761.88 Lease rental of WorkCentre 7665 for Sept
11/22/2011 2.0111122000641E+14Paid 11/23/2011 290Transit Fund The Key Guy LLC $182.62
11/23/2011 11454605Paid 11/30/2011 690Transit Fund Kiewit Infrastructure West Co. $12,257,246.00 HHCTCP - Design section of fixed guideway along Kamehameha Highway CT1100195-1 CT DTS 1100195Honolulu High-Capacity Transit Corridor Project
11/23/2011 11454659Paid 11/29/2011 290Transit Fund XEROX CORPORATION $3,245.13 Lease rental of Xerox 7655 58266406DO HRT 1200110Lease rental of Xerox WorkCentre 7655 for Rapid Transit Div.
11/23/2011 11454659Paid 11/29/2011 290Transit Fund XEROX CORPORATION $1,755.13 Lease of Xerox 23rdHART 57641020DO HRT 1200491Lease rental of 2 Xerox Copier C7665 for HART 23rd Floor
11/23/2011 11454659Paid 11/29/2011 290Transit Fund XEROX CORPORATION $2,438.74 Lease of Xerox 23rdHART 58367989DO HRT 1200491Lease rental of 2 Xerox Copier C7665 for HART 23rd Floor
11/23/2011 11454659Paid 11/29/2011 290Transit Fund XEROX CORPORATION $1,902.85 Lease of Xerox 23rdHART 57641021DO HRT 1200491Lease rental of 2 Xerox Copier C7665 for HART 23rd Floor
11/23/2011 11454659Paid 11/29/2011 290Transit Fund XEROX CORPORATION $2,397.55 Lease of Xerox 23rdHART 58367990DO HRT 1200491Lease rental of 2 Xerox Copier C7665 for HART 23rd Floor
11/23/2011 11454682Paid 11/29/2011 690Transit Fund AECOM Technical Services, Inc. $236,624.50 HHCTP - HDOT Design Consultant aka HDOT Support Consultant 37166617SC DTS 1100082Provide professional services for HDOT for the HCCTCP
11/23/2011 11454714Paid 11/28/2011 290Transit Fund Jason S Kwak $595.28 Locksmith Services/Repairs for 94-818 Moloalo St. 803739SP HRT 1201872Locksmith Services/Repairs for 94-818 Moloalo St.
11/25/2011 11454723Paid 12/6/2011 290Transit Fund AMPCO SYSTEM PARKING $366.49 Reserved Parking Dec. 2011 3195881
11/25/2011 11454730Paid 12/7/2011 290Transit Fund UNITED STATES POSTAL SERVICE $300.00 Postage meter Rapid Transit Div Acct90961164 90961164 11/21/11
11/25/2011 11454871Paid 12/12/2011 690Transit Fund PB Americas Inc. $313.50 HHCTCP - General Engineering 608-4-CU-ODC-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
11/25/2011 11454871Paid 12/12/2011 690Transit Fund PB Americas Inc. $8,143.36 HHCTCP - General Engineering 609-7-LE-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
11/25/2011 11454871Paid 12/12/2011 690Transit Fund PB Americas Inc. $7,259.15 HHCTCP - General Engineering 609-1-RM-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
11/25/2011 11454871Paid 12/12/2011 690Transit Fund PB Americas Inc. $6,326.49 HHCTCP - General Engineering 609-6-CP-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
11/25/2011 11454871Paid 12/12/2011 690Transit Fund PB Americas Inc. $130.62 HHCTCP - General Engineering 611-2-CU-ODC-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
11/25/2011 11454871Paid 12/12/2011 690Transit Fund PB Americas Inc. $20,818.22 HHCTCP - General Engineering 606-17-CU-PE-REV-01A SC DTS 700001General Engineering Consultant Services for PE/EIS
11/28/2011 11455036Paid 12/12/2011 690Transit Fund PB Americas Inc. $229,293.05 HHCTCP - General Engineering Consultant (Inspection) 001-LBR SC DTS 1100131General Engineering Consultant Services for HHCTCP
11/28/2011 11455036Paid 12/12/2011 690Transit Fund PB Americas Inc. $1,212,905.70 HHCTCP - General Engineering Consultant (Design) 001-LBR SC DTS 1100131General Engineering Consultant Services for HHCTCP
11/28/2011 11455036Paid 12/12/2011 690Transit Fund PB Americas Inc. $133,460.67 HHCTCP - General Engineering Consultant (Planning) 001-LBR SC DTS 1100131General Engineering Consultant Services for HHCTCP
11/29/2011 11455067Paid 12/6/2011 290Transit Fund BRISTOL ALII HOLDINGS LLC $49,848.56 Rent 1099 Alakea #2300 CT1100098-DEC.2011 CT DTS 1100098Lease -Ali'i Pl., 23rd Floor, 1099 Alakea St, Honolulu 96813
11/29/2011 11455267Paid 12/5/2011 290Transit Fund Becker Communications, Inc. $3,679.02 Transit-Oriented Dev Planning Initiative - Forum series DPP1011 PO DPP 901066Transit-Oriented Dev Planning Initiative - Forum series
12/1/2011 11455514Paid 12/9/2011 690Transit Fund NAVAL FACILITIES ENGINEERING COMMAND PAC $3,000.00 Archaeological Right of Entry at Little Makalapa, Pearl Harbor, Hawaii 11011
12/1/2011 11455528Paid 12/14/2011 290Transit Fund CARRIE K S OKINAGA $959.84 Completed Travel Carrie Okinaga 10/2/11-10/5/11 COMP TRAV CARRIE OKINAGA 10/2
12/1/2011 11455529Paid 12/9/2011 290Transit Fund JOYCE A M OLIVEIRA $1,036.55 Completed Travel Joyce Oliveira 10/14/11-10/19/11 COMP TRAV JOYCE OLIVEIRA 10/14
12/1/2011 11455542Paid 12/16/2011 290Transit Fund KENNETH TORU HAMAYASU $1,025.84 Completed Travel Kenneth Hamayasu 10/2/11-10/5/11 COMP TRAVEL KENNETH 10/2/11
12/1/2011 11455551Paid 12/8/2011 290Transit Fund PBR Hawaii & Associates, Inc. $988.00 TOD Educational Outreach, 9/1-10/31/11 SC-1100089-2 SC DPP 1100089TOD Educational Outreach
12/2/2011 11455726Paid 12/13/2011 690Transit Fund INFRACONSULT LLC $66,357.92 HHCTCP - Project Management Support Services 78-SUBS SC DTS 1000023Project management support services to RTD for HHCTCP
12/2/2011 11455726Paid 12/13/2011 690Transit Fund INFRACONSULT LLC $374,496.65 HHCTCP - Project Management Support Services 79-LABOR SC DTS 1000023Project management support services to RTD for HHCTCP
12/6/2011 11455845Paid 12/9/2011 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $114.63 MTR 487865 9/30-10/27
12/7/2011 11455996Paid 12/13/2011 290Transit Fund Shimmick Constr Co., Inc./Hawaiian Dredging Constr Co., Inc. $500,000.00 Proposal Stipend HRT Corridor Proj 1GAE DTS 11000176Payment to unsuccessful bidders
12/8/2011 11456121Paid 12/14/2011 690Transit Fund John Rego $10,000.00 HHCTCP Relocation Costs - Moving 194017011-JR
12/8/2011 11456135Paid 12/14/2011 290Transit Fund OCEANIC TIME WARNER CABLE $60.25 Standard Cable Svcs. and Connection Charge 12/16-1/15/12 Acct.# 1-474591-02-5 12/16/11-1/15/12
12/8/2011 11456163Paid 12/27/2011 290Transit Fund Keslie Wei-Kei Hui $1,458.24 Keslie Hui Completed Travel 10/15/11-10/29/11 K. HUI COMP TRAV 10/15-10/29
12/12/2011 11456494Paid 12/22/2011 690Transit Fund PB Americas Inc. $31,021.85 HHCTCP - General Engineering Consultant (Design) 001-ODC SC DTS 1100131General Engineering Consultant Services for HHCTCP
12/13/2011 11456679Paid 12/20/2011 290Transit Fund CARLSMITH BALL LLP $2,194.84 INV # 704956 11/11/2011 704956SC COR 1000173Carlsmith Ball LLP-Honolulu High Capacity Transit Corridor
12/13/2011 11456679Paid 12/20/2011 290Transit Fund CARLSMITH BALL LLP $70,096.45 INV # 705778 11/22/2011 705778SC COR 1000173Carlsmith Ball LLP-Honolulu High Capacity Transit Corridor
12/13/2011 2.0111213000642E+14Paid 12/14/2011 690Transit Fund Kiewit Infrastructure West Co. $3,218,879.00 HHCTCP - West Oahu Guideway CT1000137-22 CT DTS 1000137Design and construct first section of guideway
12/13/2011 2.0111213000642E+14Paid 12/14/2011 690Transit Fund Kiewit Infrastructure West Co. $2,982,749.00 HHCTCP - West Oahu Guideway CT1000137-22 CT DTS 1000137Design and construct first section of guideway
12/14/2011 11456813Paid 12/22/2011 690Transit Fund PB Americas Inc. $147,803.23 HHCTCP - General Engineering Consultant (Planning) 002-LBR SC DTS 1100131General Engineering Consultant Services for HHCTCP
12/14/2011 11456813Paid 12/22/2011 690Transit Fund PB Americas Inc. $253,765.43 HHCTCP - General Engineering Consultant (Inspection) 002-LBR SC DTS 1100131General Engineering Consultant Services for HHCTCP
12/14/2011 11456813Paid 12/22/2011 690Transit Fund PB Americas Inc. $1,250,582.75 HHCTCP - General Engineering Consultant (Design) 002-LBR SC DTS 1100131General Engineering Consultant Services for HHCTCP
12/14/2011 11456813Paid 12/22/2011 690Transit Fund PB Americas Inc. $39,821.38 HHCTCP - General Engineering 617-1-HE-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
12/14/2011 11456813Paid 12/22/2011 690Transit Fund PB Americas Inc. $2,227.16 HHCTCP - General Engineering 612-1-WJ-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
12/14/2011 11456813Paid 12/22/2011 690Transit Fund PB Americas Inc. $201.27 HHCTCP - General Engineering 611-1-CU-ODC-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
12/14/2011 11456813Paid 12/22/2011 690Transit Fund PB Americas Inc. $35,537.20 HHCTCP - General Engineering 606-17-CU-PE-REV-01B SC DTS 700001General Engineering Consultant Services for PE/EIS
12/14/2011 11456813Paid 12/22/2011 690Transit Fund PB Americas Inc. $219,238.43 HHCTCP - General Engineering Consultant (Inspection) 003-LBR SC DTS 1100131General Engineering Consultant Services for HHCTCP
12/14/2011 11456813Paid 12/22/2011 690Transit Fund PB Americas Inc. $1,119,642.60 HHCTCP - General Engineering Consultant (Design) 003-LBR SC DTS 1100131General Engineering Consultant Services for HHCTCP
12/14/2011 11456813Paid 12/22/2011 690Transit Fund PB Americas Inc. $131,727.64 HHCTCP - General Engineering Consultant (Planning) 003-LBR SC DTS 1100131General Engineering Consultant Services for HHCTCP
12/14/2011 11456813Paid 12/22/2011 690Transit Fund PB Americas Inc. $4,265.19 HHCTCP - General Engineering 614-LS-ODC-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
12/15/2011 11456833Paid 12/19/2011 690Transit Fund TITLE GUARANTY ESCROW SERVICES INC $2,650,000.00 Real Estate Payments TMK 2-3-004:069 Bigler and Cody TMK23004069
12/15/2011 11456934Paid 1/4/2012 290Transit Fund GOODSILL ANDERSON QUINN & STIFEL $664.92 Parking January 2012 CC010 CT DTS 700043Sublease of Office Space, 1099 Alakea St
12/15/2011 11456934Paid 1/4/2012 290Transit Fund GOODSILL ANDERSON QUINN & STIFEL $251.31 Entry Cards Oct 2011 CC0010 CT DTS 700043Sublease of Office Space, 1099 Alakea St
12/15/2011 11456934Paid 1/4/2012 290Transit Fund GOODSILL ANDERSON QUINN & STIFEL $56,583.45 Rent January 2012 CC10 CT DTS 700043Sublease of Office Space, 1099 Alakea St
12/15/2011 11457045Paid 12/21/2011 290Transit Fund KOBAYASHI SUGITA & GODA $0.49 INV # 270354 10/07/2011 270354SC COR 1100009Kobayashi Sugita and Goda Transit Related Procurement
12/16/2011 11457107Paid 12/20/2011 290Transit Fund DRMcNatty & Associates, Inc. $500.00 MS Sharepoint for Dec 11 107440PO HRT 1200188Webhosting service for RTD Primavera Software
12/16/2011 11457107Paid 12/20/2011 290Transit Fund DRMcNatty & Associates, Inc. $600.00 Primavera P6 Web for Dec 11 107440PO HRT 1200188Webhosting service for RTD Primavera Software
12/16/2011 11457107Paid 12/20/2011 290Transit Fund DRMcNatty & Associates, Inc. $660.00 Primavera P6 for Dec 11 107440PO HRT 1200188Webhosting service for RTD Primavera Software
12/16/2011 11457107Paid 12/20/2011 290Transit Fund DRMcNatty & Associates, Inc. $3,960.00 Primavera Contract for Dec 11 107440PO HRT 1200188Webhosting service for RTD Primavera Software
12/20/2011 11457488Paid 12/28/2011 290Transit Fund XEROX CORPORATION $1,280.90 Lease of Xerox 23rdHART 58855910DO HRT 1200491Lease rental of 2 Xerox Copier C7665 for HART 23rd Floor
12/20/2011 11457488Paid 12/28/2011 290Transit Fund XEROX CORPORATION $1,377.11 Lease of Xerox 23rdHART 58855909DO HRT 1200491Lease rental of 2 Xerox Copier C7665 for HART 23rd Floor
12/20/2011 11457488Paid 12/28/2011 290Transit Fund XEROX CORPORATION $3,205.36 Lease rental of Xerox 7655 58855515DO HRT 1200110Lease rental of Xerox WorkCentre 7655 for Rapid Transit Div.
12/20/2011 11457539Paid 12/27/2011 290Transit Fund Becker Communications, Inc. $418.85 Transit-Oriented Dev Planning Initiative - Forum series DPP1111 PO DPP 901066Transit-Oriented Dev Planning Initiative - Forum series
12/21/2011 11457580Paid 1/5/2012 290Transit Fund KENNETH TORU HAMAYASU $471.25 Per Diem 01/03/12-01/05/12 for Kenneth Toru PER DIEM 01/03/12
12/22/2011 11457660Paid 1/3/2012 290Transit Fund MDM Contracting, Inc. $3,543.06 Renovations for Cultural Surveys at 533 Kaaahi Street - transfer out contingency 2199PO HRT 1200258Renovations for Cultural Surveys at 533 Kaaahi Street
12/22/2011 11457661Paid 1/10/2012 690Transit Fund Kiewit Infrastructure West Co. $18,303,535.00 HHCTCP - Design section of fixed guideway along Kamehameha Highway CT1100195-1 CT DTS 1100195Honolulu High-Capacity Transit Corridor Project
12/22/2011 2.0111222000642E+14Paid 12/23/2011 290Transit Fund R K OSHIRO DOOR SERVICE INC $1,811.51 Repair of roll up door at 533 Kaaahi Str
12/22/2011 2.0111222000642E+14Paid 12/23/2011 290Transit Fund FEDEX $14.19 Courier service of documents to FTA SFO
12/22/2011 2.0111222000642E+14Paid 12/23/2011 290Transit Fund FEDEX $10.23 Courier service of documents to FTA WA
12/22/2011 2.0111222000642E+14Paid 12/23/2011 290Transit Fund FEDEX $10.23 Courier service of documents to FTA WA
12/22/2011 2.0111222000642E+14Paid 12/23/2011 290Transit Fund FEDEX $10.23 Courier service of documents to FTA SFO
12/22/2011 2.0111222000642E+14Paid 12/23/2011 290Transit Fund FEDEX $13.48 courier service of documents to FTA WA
12/22/2011 2.0111222000642E+14Paid 12/23/2011 290Transit Fund FEDEX $13.48 courier service of documents to FTA WA
12/22/2011 2.0111222000642E+14Paid 12/23/2011 290Transit Fund FEDEX $17.58 Courier service of documents to Kaku Con
12/22/2011 2.0111222000642E+14Paid 12/23/2011 290Transit Fund FEDEX $10.23 Courier service of documents to FTA WA
12/22/2011 2.0111222000642E+14Paid 12/23/2011 290Transit Fund FEDEX $10.23 Courier service of documents to FTA SFO
12/22/2011 2.0111222000642E+14Paid 12/23/2011 290Transit Fund FEDEX $10.23 Courier service of documents to FTA SFO
12/22/2011 2.0111222000642E+14Paid 12/23/2011 290Transit Fund A.M. BEST COMPANY $87.50 Credit report
12/22/2011 2.0111222000642E+14Paid 12/23/2011 290Transit Fund ALOHA RUBBER STAMP LLC $29.32 Rubber stamp for Project Controls
12/22/2011 2.0111222000642E+14Paid 12/23/2011 290Transit Fund AMAZON.COM $36.99
12/22/2011 2.0111222000642E+14Paid 12/23/2011 290Transit Fund AMAZON.COM $99.99
12/22/2011 2.0111222000642E+14Paid 12/23/2011 290Transit Fund B & H PHOTO-VIDEO.COM $472.05 Camera bag, video microphone, memory car
12/22/2011 2.0111222000643E+14Paid 12/23/2011 290Transit Fund CREATIVE SOUND $1,784.92 PA system
12/22/2011 2.0111222000643E+14Paid 12/23/2011 290Transit Fund FISHER HAWAII $1,871.69
12/22/2011 2.0111222000643E+14Paid 12/23/2011 290Transit Fund FISHER HAWAII $526.21
12/22/2011 2.0111222000643E+14Paid 12/23/2011 290Transit Fund FISHER HAWAII $229.42 Bookshelves
12/22/2011 2.0111222000643E+14Paid 12/23/2011 290Transit Fund GOVCNCTN $432.41
12/22/2011 2.0111222000643E+14Paid 12/23/2011 290Transit Fund GEBCO OF HAWAII $326.51 Shredder bags, cerlox spines, clear cove
12/22/2011 2.0111222000644E+14Paid 12/23/2011 290Transit Fund HAWAII STATIONERY - AO $17.66 Portfolios
12/22/2011 2.0111222000644E+14Paid 12/23/2011 290Transit Fund HAWAII STATIONERY - AO $47.13 Cardstock, tape
12/22/2011 2.0111222000644E+14Paid 12/23/2011 290Transit Fund HAWAII STATIONERY - AO $69.89 Tabloid binders
12/22/2011 2.0111222000644E+14Paid 12/23/2011 290Transit Fund HAWAII STATIONERY - AO $104.83 Tabloid binders
12/22/2011 2.0111222000644E+14Paid 12/23/2011 290Transit Fund HAWAII STATIONERY - AO $147.47 tabloid binders
12/22/2011 2.0111222000644E+14Paid 12/23/2011 290Transit Fund HAWAII STATIONERY - AO $23.08 eraser pens
12/22/2011 2.0111222000644E+14Paid 12/23/2011 290Transit Fund HAWAII STATIONERY - AO $74.09 tags
12/22/2011 2.0111222000644E+14Paid 12/23/2011 290Transit Fund HAWAII STATIONERY - AO $149.58 labels, pens, folios
12/22/2011 2.0111222000644E+14Paid 12/23/2011 290Transit Fund HAWAII STATIONERY - AO $30.95 calendars
12/22/2011 2.0111222000644E+14Paid 12/23/2011 290Transit Fund HAWAII STATIONERY - AO $4.01 pen refills
12/22/2011 2.0111222000644E+14Paid 12/23/2011 290Transit Fund HAWAII STATIONERY - AO $19.65 Door sign
12/22/2011 2.0111222000644E+14Paid 12/23/2011 290Transit Fund HAWAII STATIONERY - AO $95.97 CD adhesive pockets, binders
12/22/2011 2.0111222000644E+14Paid 12/23/2011 290Transit Fund HAWAII STATIONERY - AO $59.44 Highlighters, adhesive notes
12/22/2011 2.0111222000644E+14Paid 12/23/2011 290Transit Fund HAWAII STATIONERY - AO $50.26 Tags, cardstock
12/22/2011 2.0111222000644E+14Paid 12/23/2011 290Transit Fund HAWAII STATIONERY - AO $(33.57) Credit memo for file labels and mesh org
12/22/2011 2.0111222000644E+14Paid 12/23/2011 290Transit Fund HAWAII STATIONERY - AO $18.22 Labels
12/22/2011 2.0111222000644E+14Paid 12/23/2011 290Transit Fund IRWA $220.00
12/22/2011 2.0111222000645E+14Paid 12/23/2011 290Transit Fund OFFICE DEPOT $212.39 Webcams, DVD-Rs, jewel cases
12/22/2011 2.0111222000645E+14Paid 12/23/2011 290Transit Fund OFFICEMAX CT IN $48.54 computer duster, anti-static monitor cle
12/22/2011 2.0111222000645E+14Paid 12/23/2011 290Transit Fund OFFICEMAX CT IN $1,222.28 copy paper
12/22/2011 2.0111222000645E+14Paid 12/23/2011 290Transit Fund OFFICEMAX CT IN $46.93 binder clips, blue copy paper
12/22/2011 2.0111222000645E+14Paid 12/23/2011 290Transit Fund OFFICEMAX CT IN $126.22 Calendars, mini binder clips, copoy pape
12/22/2011 2.0111222000645E+14Paid 12/23/2011 290Transit Fund OFFICEMAX CT IN $167.86 Binders, index dividers, tape, highlight
12/22/2011 2.0111222000645E+14Paid 12/23/2011 290Transit Fund OFFICEMAX CT IN $402.95 Copy paper
12/22/2011 2.0111222000646E+14Paid 12/23/2011 290Transit Fund SPRINT WIRELESS $1,549.79
12/22/2011 2.0111222000646E+14Paid 12/23/2011 290Transit Fund TIG PC SPECIALIST INC $101.36 Printer cartridges
12/22/2011 2.0111222000646E+14Paid 12/23/2011 290Transit Fund TIG PC SPECIALIST INC $341.71 toner cartridges
12/22/2011 2.0111222000646E+14Paid 12/23/2011 290Transit Fund TIG PC SPECIALIST INC $115.99 Printer cartridge
12/22/2011 2.0111222000646E+14Paid 12/23/2011 290Transit Fund THE KEY GUY LLC $101.47 Lock/keys for credenza
12/22/2011 2.0111222000646E+14Paid 12/23/2011 290Transit Fund XEROX CORP. XCS/RBO $1,983.28 Lease rental of WC 7665 for October 2011
12/23/2011 11457773Paid 1/4/2012 290Transit Fund Keslie Wei-Kei Hui $108.75 Keslie Hui Completed Travel 10/15-10/29/11- balance on revised reimb. Ref-GAX-12004886: $1458.24
12/23/2011 11457774Paid 12/28/2011 290Transit Fund Ivan M Lui-Kwan $1,069.79 Ivan Lui-Kwan Completed Travel 10/15/11-10/20/11
12/23/2011 11457836Paid 1/4/2012 690Transit Fund AECOM Technical Services, Inc. $236,681.00 HHCTP - HDOT Design Consultant aka HDOT Support Consultant 37183234SC DTS 1100082Provide professional services for HDOT for the HCCTCP
12/29/2011 11458253Paid 1/5/2012 290Transit Fund BRISTOL ALII HOLDINGS LLC $51,194.11 Rent Ofc Space 1099 Alakea St. CT1100098-JAN.2012 CT DTS 1100098Lease -Ali'i Pl., 23rd Floor, 1099 Alakea St, Honolulu 96813
12/29/2011 11458285Paid 1/4/2012 290Transit Fund TOWNSCAPE INC $6,000.00 TOD Comm Capacity Bldg Prgm, 11/1-11/30/11 1108-05 SC DPP 1100087Community Capacity Building for TOD
12/30/2011 11458295Paid 1/5/2012 290Transit Fund UNITED STATES POSTAL SERVICE $500.00 Postage meter HRT Acct 90961164 9096114 12/27/11
12/30/2011 11458368Paid 1/12/2012 690Transit Fund HDR ENGINEERING INC $629,985.83 Design of 3 stations for the Farrington Hwy Group for HHCTCP 2010056-10 SC DTS 1100013Design of 3 transit stations for the Farrington Hwy Group
12/30/2011 11458372Paid 1/12/2012 690Transit Fund PB Americas Inc. $373,891.67 HHCTCP - General Engineering Consultant (Inspection) 004-LBR SC DTS 1100131General Engineering Consultant Services for HHCTCP
12/30/2011 11458372Paid 1/12/2012 690Transit Fund PB Americas Inc. $1,940,287.18 HHCTCP - General Engineering Consultant (Design) 004-LBR SC DTS 1100131General Engineering Consultant Services for HHCTCP
12/30/2011 11458372Paid 1/12/2012 690Transit Fund PB Americas Inc. $265,551.23 HHCTCP - General Engineering Consultant (Planning) 004-LBR SC DTS 1100131General Engineering Consultant Services for HHCTCP
12/30/2011 11458376Paid 1/10/2012 690Transit Fund TITLE GUARANTY ESCROW SERVICES INC $7,945.70 Cody Properties TMK 2-3-004:069 Escrow# T11016354 TMK 2-3-004:069
12/30/2011 11458381Paid 1/11/2012 290Transit Fund Dyett & Bhatia Urban and Regional Planners $35,200.00 Kalihi Neighborhood TOD Plan, 10/5-11/22/11 09-430-05 SC DPP 900178Transit-Oriented Development - Kalihi Stn-Moule & Polyzoides
1/3/2012 11458502Paid 1/13/2012 690Transit Fund Sandwich Isles Communications, Inc. $1,803.66 Utility Agreement with Sandwich Isles Comm. for HHCTCP HHCTC-2011-2 CT DTS 1000354UA Owner to provide engineering and design services
1/10/2012 11459003Paid 1/13/2012 290Transit Fund AMPCO SYSTEM PARKING $366.49 Reseved Parking Jan. 2012 3315977
1/10/2012 11459007Paid 1/12/2012 690Transit Fund INFRACONSULT LLC $278,200.95 HHCTCP - Project Management Support Services 83-LABOR SC DTS 1000023Project management support services to RTD for HHCTCP
1/10/2012 11459007Paid 1/12/2012 690Transit Fund INFRACONSULT LLC $69,414.13 HHCTCP - Project Management Support Services 82-SUBCONSULTANTS SC DTS 1000023Project management support services to RTD for HHCTCP
1/10/2012 11459015Paid 1/19/2012 290Transit Fund OCEANIC TIME WARNER CABLE $60.25 Standard Cable Svcs. and Connection Charge 1/16-2/15/12 Acct.# 1-474591-02-5 01/16/12-02/15/12 HRT
1/11/2012 11459160Paid 1/17/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $1.70 Meter# PX000487865 8823-7560-036 DUE 01/18/12
1/11/2012 11459160Paid 1/17/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $144.13 Meter# PX000487865 8823-7560-036 DUE 01/18/12
1/11/2012 11459286Paid 1/20/2012 690Transit Fund PB Americas Inc. $31,527.75 HHCTCP - General Engineering 615-LBR-PE DBE SC DTS 700001General Engineering Consultant Services for PE/EIS
1/11/2012 11459286Paid 1/20/2012 690Transit Fund PB Americas Inc. $3,447.46 HHCTCP - General Engineering 621-LS-ODC-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
1/11/2012 11459286Paid 1/20/2012 690Transit Fund PB Americas Inc. $15,083.08 HHCTCP - General Engineering 619-2-IX-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
1/11/2012 11459286Paid 1/20/2012 690Transit Fund PB Americas Inc. $869.44 HHCTCP - General Engineering 617-2-LN-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
1/11/2012 11459286Paid 1/20/2012 690Transit Fund PB Americas Inc. $157,841.39 HHCTCP - General Engineering 610-LBR-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
1/11/2012 2.0120111000647E+14Paid 1/12/2012 690Transit Fund Kiewit Infrastructure West Co. $6,435,316.00 HHCTCP - Design section of fixed guideway along Kamehameha Highway CT1100195-2 CT DTS 1100195Honolulu High-Capacity Transit Corridor Project
1/12/2012 11459307Paid 1/24/2012 290Transit Fund Neopost USA Inc $275.00 HRT postage Acct No.: 7900 0449 0961 1646 Plan Name: PPLN01
1/12/2012 11459365Paid 1/18/2012 290Transit Fund DRMcNatty & Associates, Inc. $900.00 Test Env. for for Oracle BI Publisher 107517PO HRT 1200571Primavera Analytics and Test Client Web Hosting
1/12/2012 11459365Paid 1/18/2012 290Transit Fund DRMcNatty & Associates, Inc. $1,260.00 Test Env. for Oracle Primavera Contract Management v14 107517PO HRT 1200571Primavera Analytics and Test Client Web Hosting
1/12/2012 11459365Paid 1/18/2012 290Transit Fund DRMcNatty & Associates, Inc. $900.00 Hosting services for Oracle BI Publisher Enterprise 107517PO HRT 1200571Primavera Analytics and Test Client Web Hosting
1/12/2012 11459365Paid 1/18/2012 290Transit Fund DRMcNatty & Associates, Inc. $1,980.00 Hosting services for Oracle Primavera P6 Analytics 107517PO HRT 1200571Primavera Analytics and Test Client Web Hosting
1/13/2012 11459424Paid 1/18/2012 690Transit Fund CUTTER FORD, INC. $15,539.90 Vehicle Ford Ranger Wht 2011 1229346 DEAL NO. CT DTS 1100252CUTTER FORD, INC. - DTS - PASS VEHICLES
1/13/2012 11459424Paid 1/18/2012 690Transit Fund CUTTER FORD, INC. $15,539.90 Vehicle Ford Ranger Wht 2011 1229345 DEAL NO. CT DTS 1100252CUTTER FORD, INC. - DTS - PASS VEHICLES
1/13/2012 11459424Paid 1/18/2012 690Transit Fund CUTTER FORD, INC. $15,539.90 Vehicle Ford Ranger Wht 2011 1229340 DEAL NO. CT DTS 1100252CUTTER FORD, INC. - DTS - PASS VEHICLES
1/13/2012 11459424Paid 1/18/2012 690Transit Fund CUTTER FORD, INC. $15,539.90 Vehicle Ford Ranger Wht 2011 1229344 DEAL NO. CT DTS 1100252CUTTER FORD, INC. - DTS - PASS VEHICLES
1/13/2012 11459429Paid 1/18/2012 290Transit Fund DRMcNatty & Associates, Inc. $500.00 MS Sharepoint Hosted Access 107516PO HRT 1200188Webhosting service for RTD Primavera Software
1/13/2012 11459429Paid 1/18/2012 290Transit Fund DRMcNatty & Associates, Inc. $660.00 Primavera P6 Professional Hosted Access 107516PO HRT 1200188Webhosting service for RTD Primavera Software
1/13/2012 11459429Paid 1/18/2012 290Transit Fund DRMcNatty & Associates, Inc. $3,960.00 Primavera Contract Management Hosted Access 107516PO HRT 1200188Webhosting service for RTD Primavera Software
1/17/2012 11459494Paid 1/19/2012 690Transit Fund CUTTER FORD, INC. $15,539.90 Vehicle Ford Ranger Wht 2011 1229347 DEAL NO. CT DTS 1100252CUTTER FORD, INC. - DTS - PASS VEHICLES
1/17/2012 11459606Paid 2/7/2012 290Transit Fund GOODSILL ANDERSON QUINN & STIFEL $60,107.68 Rent Feb. 2012 CC11 CT DTS 700043Sublease of Office Space, 1099 Alakea St
1/17/2012 11459606Paid 2/7/2012 290Transit Fund GOODSILL ANDERSON QUINN & STIFEL $664.92 Parking Feb. 2012 CC011 CT DTS 700043Sublease of Office Space, 1099 Alakea St
1/17/2012 11459606Paid 2/7/2012 290Transit Fund GOODSILL ANDERSON QUINN & STIFEL $94.24 Entry Cards (6) Feb. 2012 CC0011 CT DTS 700043Sublease of Office Space, 1099 Alakea St
1/17/2012 11459608Paid 1/24/2012 290Transit Fund XEROX CORPORATION $1,601.46 Lease rental of Xerox 7655 57640802DO HRT 1200110Lease rental of Xerox WorkCentre 7655 for Rapid Transit Div.
1/19/2012 11460021Paid 1/24/2012 690Transit Fund Kiewit/Kobayashi, a Joint Venture $7,077,338.83 HHCTP - Maintenance and Storage Facility CT10A0449-1 CT DTS 10A0449 Construction of MSF Base Yard for the HHCTCP
1/19/2012 2.0120119000648E+14Paid 1/20/2012 690Transit Fund Kiewit Infrastructure West Co. $1,596,080.00 HCCTCP - West Oahu Guideway CT1000137-23 CT DTS 1000137Design and construct first section of guideway
1/20/2012 11460064Paid 1/31/2012 290Transit Fund XEROX CORPORATION $2,114.60 Lease rental of Xerox 7655 59332618DO HRT 1200110Lease rental of Xerox WorkCentre 7655 for Rapid Transit Div.
1/20/2012 11460065Paid 1/31/2012 290Transit Fund Oracle America, Inc $3,146.00 Maintenance Renewal for Primavera Contract Management 2466957-4 PO DTS 1100648Software Support Maintenance for Oracle Primavera Software
1/20/2012 11460065Paid 1/31/2012 290Transit Fund Oracle America, Inc $141.57 Applicable Taxes 2466957-4 PO DTS 1100648Software Support Maintenance for Oracle Primavera Software
1/20/2012 11460065Paid 1/31/2012 290Transit Fund Oracle America, Inc $429.91 Purchase of Primavera P6 Enterprise Project Portfolio Management Maintenance by Oracle 35 @ $ 440 2629849-1 PO DTS 1200227Furnishing of Primavera Contract Management and EPPM
1/20/2012 11460065Paid 1/31/2012 290Transit Fund Oracle America, Inc $2,735.81 Purchase of Primavera Contract Management Maintenance by Oracle 35 @ $ 440 2629849-1 PO DTS 1200227Furnishing of Primavera Contract Management and EPPM
1/23/2012 11460100Paid 2/3/2012 290Transit Fund AMPCO SYSTEM PARKING $366.49 Reseved Parking Feb. 2012 3431182
1/23/2012 11460178Paid 1/27/2012 290Transit Fund SMS RESEARCH AND MARKETING SERVICES INC $46,550.00 Affordable Housing Inventory & Policy Study, 7/7-12/16/11 12477SC DPP 1100088Affordable Housing Inventory and Policy Analysis
1/23/2012 2.0120123000648E+14Paid 1/24/2012 290Transit Fund FEDEX $20.23 Courier service of documents to FTA SFO
1/23/2012 2.0120123000648E+14Paid 1/24/2012 290Transit Fund AMAZON.COM $135.15
1/23/2012 2.0120123000648E+14Paid 1/24/2012 290Transit Fund AMAZON.COM $135.15
1/23/2012 2.0120123000648E+14Paid 1/24/2012 290Transit Fund AMAZON.COM $93.84
1/23/2012 2.0120123000648E+14Paid 1/24/2012 290Transit Fund ASQ ECOMMERCE $138.00
1/23/2012 2.0120123000648E+14Paid 1/24/2012 290Transit Fund BEST BUY MHT $75.27
1/23/2012 2.0120123000648E+14Paid 1/24/2012 290Transit Fund CITY TRAVEL CENTER $850.00 Air travel for Kenneth Hamayasu for Wash
1/23/2012 2.0120123000649E+14Paid 1/24/2012 290Transit Fund DMI DELL K-12/GOVT $557.30
1/23/2012 2.0120123000649E+14Paid 1/24/2012 290Transit Fund DMI DELL K-12/GOVT $468.59 Autocad Cboreta sub renewal
1/23/2012 2.0120123000649E+14Paid 1/24/2012 290Transit Fund GEBCO OF HAWAII $219.73 Covers, cerlox spines, shredder bags
1/23/2012 2.0120123000649E+14Paid 1/24/2012 290Transit Fund HAWAII STATIONERY - AO $55.86 eraser, push pins, screw posts, calendar
1/23/2012 2.0120123000649E+14Paid 1/24/2012 290Transit Fund HAWAII STATIONERY - AO $84.23 Flags
1/23/2012 2.0120123000649E+14Paid 1/24/2012 290Transit Fund HAWAII STATIONERY - AO $3.78 CD adhesive pockets
1/23/2012 2.0120123000649E+14Paid 1/24/2012 290Transit Fund HAWAII STATIONERY - AO $77.36
1/23/2012 2.0120123000649E+14Paid 1/24/2012 290Transit Fund HAWAII STATIONERY - AO $62.50 Ruler, calculator, envelopes
1/23/2012 2.0120123000649E+14Paid 1/24/2012 290Transit Fund HAWAII STATIONERY - AO $17.41 Calendar
1/23/2012 2.0120123000649E+14Paid 1/24/2012 290Transit Fund HAWAII STATIONERY - AO $(9.78) Credit for calendar
1/23/2012 2.0120123000649E+14Paid 1/24/2012 290Transit Fund HAWAII STATIONERY - AO $77.36 calculator
1/23/2012 2.0120123000649E+14Paid 1/24/2012 290Transit Fund HAWAII STATIONERY - AO $7.44 Rubber stamp
1/23/2012 2.0120123000649E+14Paid 1/24/2012 290Transit Fund HAWAII STATIONERY - AO $31.22 white board cleaner, labels
1/23/2012 2.012012300065E+14Paid 1/24/2012 290Transit Fund NEOPOST USA $130.62 Ink cartridge for postage mailing system
1/23/2012 2.012012300065E+14Paid 1/24/2012 290Transit Fund NEOPOST USA $38.30 Postage meter rental for 11/20/11 to 12/
1/23/2012 2.012012300065E+14Paid 1/24/2012 290Transit Fund OFFICE DEPOT $88.99
1/23/2012 2.012012300065E+14Paid 1/24/2012 290Transit Fund OFFICE DEPOT $62.79 CDs
1/23/2012 2.0120123000651E+14Paid 1/24/2012 290Transit Fund OFFICEMAX CT IN $430.27 Copy paper, quad pads, calendar, pens, f
1/23/2012 2.0120123000651E+14Paid 1/24/2012 290Transit Fund OFFICEMAX CT IN $105.85 Sheet protectors, step stool
1/23/2012 2.0120123000651E+14Paid 1/24/2012 290Transit Fund OFFICEMAX CT IN $201.47 Copy paper
1/23/2012 2.0120123000651E+14Paid 1/24/2012 290Transit Fund OFFICEMAX CT IN $47.76 Flags, rulers, staple removers
1/23/2012 2.0120123000651E+14Paid 1/24/2012 290Transit Fund OFFICEMAX CT IN $5.40 Rulers
1/23/2012 2.0120123000651E+14Paid 1/24/2012 290Transit Fund OFFICEMAX CT IN $26.46 Sorters
1/23/2012 2.0120123000651E+14Paid 1/24/2012 290Transit Fund OFFICEMAX CT IN $532.09 Copy paper
1/23/2012 2.0120123000651E+14Paid 1/24/2012 290Transit Fund OFFICEMAX CT IN $15.55 Calendar
1/23/2012 2.0120123000651E+14Paid 1/24/2012 290Transit Fund STAR-ADVERTISER ADVERT $195.94 Classified advertising, Notice to Motori
1/23/2012 2.0120123000651E+14Paid 1/24/2012 290Transit Fund SPRINT WIRELESS $1,550.57
1/23/2012 2.0120123000651E+14Paid 1/24/2012 290Transit Fund STAR-ADVERTISER ADVERT $215.53 Classified advertising of Notice to Moto
1/23/2012 2.0120123000651E+14Paid 1/24/2012 290Transit Fund TIG PC SPECIALIST INC $722.19 Printer cartridges
1/23/2012 2.0120123000652E+14Paid 1/24/2012 290Transit Fund TIG PC SPECIALIST INC $34.48 Printer cartridge
1/23/2012 2.0120123000652E+14Paid 1/24/2012 290Transit Fund UNITED $505.80 Air travel for Kenneth Hamayasu for Wash
1/23/2012 2.0120123000652E+14Paid 1/24/2012 290Transit Fund XEROX CORP. XCS/RBO $127.49 Staples for Xerox copier
1/23/2012 2.0120123000652E+14Paid 1/24/2012 290Transit Fund XEROX CORP. XCS/RBO $1,862.39 Lease rental for WorkCentre 7665 for Nov
1/23/2012 2.0120123000652E+14Paid 1/24/2012 290Transit Fund Cisco Systems Inc. $523.70
1/24/2012 11460250Paid 1/31/2012 290Transit Fund XEROX CORPORATION $2,007.28 Lease of Xerox 23rdHART 59332839DO HRT 1200491Lease rental of 2 Xerox Copier C7665 for HART 23rd Floor
1/24/2012 11460250Paid 1/31/2012 290Transit Fund XEROX CORPORATION $1,650.39 Lease of Xerox 23rdHART 59332838DO HRT 1200491Lease rental of 2 Xerox Copier C7665 for HART 23rd Floor
1/26/2012 11460576Paid 1/31/2012 290Transit Fund Oracle America, Inc $9,131.21 Oracle Business Intelligence Suite for Oracle Applications 2683533PO HRT 1200367Furnishing of Oracle Primavera Analytics and Business Intel.
1/26/2012 11460576Paid 1/31/2012 290Transit Fund Oracle America, Inc $71,060.00 Oracle Primavera Analytics Software 2683533PO HRT 1200367Furnishing of Oracle Primavera Analytics and Business Intel.
1/26/2012 11460691Paid 1/31/2012 690Transit Fund HAWAIIAN TELCOM INC $958.04 Utility Agreement with Hawaiian Telcom, Inc. for HHCTCP 8376CT DTS 900504UA Owner to provide engineering and design services
1/26/2012 11460700Paid 1/31/2012 290Transit Fund CARLSMITH BALL LLP $13,754.33 INV # 706554 12/15/2011 706554SC COR 1000173Carlsmith Ball LLP-Honolulu High Capacity Transit Corridor
1/26/2012 11460730Paid 2/1/2012 690Transit Fund PB Americas Inc. $470.25 HHCTCP - General Engineering 622-LS-ODC-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
1/26/2012 11460730Paid 2/1/2012 690Transit Fund PB Americas Inc. $254,105.50 HHCTCP - General Engineering Consultant (Inspection) 005-LBR SC DTS 1100131General Engineering Consultant Services for HHCTCP
1/26/2012 11460730Paid 2/1/2012 690Transit Fund PB Americas Inc. $25,123.80 HHCTCP - General Engineering 613-LBR-PE DBE SC DTS 700001General Engineering Consultant Services for PE/EIS
1/26/2012 11460730Paid 2/1/2012 690Transit Fund PB Americas Inc. $171,032.82 HHCTCP - General Engineering Consultant (Planning) 005-LBR SC DTS 1100131General Engineering Consultant Services for HHCTCP
1/26/2012 11460730Paid 2/1/2012 690Transit Fund PB Americas Inc. $4,044.15 HHCTCP - General Engineering 619-3-LB-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
1/26/2012 11460730Paid 2/1/2012 690Transit Fund PB Americas Inc. $19,437.94 HHCTCP - General Engineering 616-LBR-PE DBE SC DTS 700001General Engineering Consultant Services for PE/EIS
1/26/2012 11460730Paid 2/1/2012 690Transit Fund PB Americas Inc. $1,282,746.64 HHCTCP - General Engineering Consultant (Design) 005-LBR SC DTS 1100131General Engineering Consultant Services for HHCTCP
1/26/2012 11460749Paid 2/2/2012 290Transit Fund Van Meter Williams Pollack $2,090.00 Pearl City Neighborhood TOD Plan, 9/15-11/30/11 SC-0800169-18 SC DPP 800169Neighborhood Transit-Oriented Dev Plans -Van Meter Williams
1/26/2012 11460757Paid 2/1/2012 290Transit Fund Dyett & Bhatia Urban and Regional Planners $35,200.00 Downtown Neighborhood TOD Plan, 10/5-11/22/11 09-429-05 SC DPP 900146Transit-Oriented Development - Downtown- Dyett & Bhatia
1/27/2012 11460787Paid 1/31/2012 690Transit Fund INFRACONSULT LLC $356,975.98 HHCTCP Project management support services for RTD 81-LABOR SC HRT 10H0023 Project management support services to RTD for HHCTCP
1/27/2012 11460787Paid 1/31/2012 690Transit Fund INFRACONSULT LLC $20,584.61 HHCTCP Project management support services for RTD 81-LABOR SC HRT 10H0023 Project management support services to RTD for HHCTCP
1/27/2012 11460787Paid 1/31/2012 690Transit Fund INFRACONSULT LLC $397,735.88 HHCTCP Project management support services for RTD 84-LABOR SC HRT 10H0023 Project management support services to RTD for HHCTCP
1/30/2012 11460921Paid 2/9/2012 690Transit Fund PB Americas Inc. $1,828.75 HHCTCP - General Engineering 620-5-YY-ODC-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
1/30/2012 11460921Paid 2/9/2012 690Transit Fund PB Americas Inc. $5,172.75 HHCTCP - General Engineering 620-4-JC-ODC-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
1/30/2012 11460921Paid 2/9/2012 690Transit Fund PB Americas Inc. $45,896.40 HHCTCP - General Engineering 620-3-YY-ODC-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
1/30/2012 11460921Paid 2/9/2012 690Transit Fund PB Americas Inc. $31,384.18 HHCTCP - General Engineering 620-2-LE-ODC-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
1/30/2012 11460921Paid 2/9/2012 690Transit Fund PB Americas Inc. $30,153.28 HHCTCP - General Engineering 620-1-LE-ODC-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
1/30/2012 11460921Paid 2/9/2012 690Transit Fund PB Americas Inc. $2,061.65 HHCTCP - General Engineering 618-LS-ODC-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
1/30/2012 11460921Paid 2/9/2012 690Transit Fund PB Americas Inc. $5,931.66 HHCTCP - General Engineering 606-2-NW-ODC-PE-REV-02 SC DTS 700001General Engineering Consultant Services for PE/EIS
1/31/2012 11460945Paid 2/2/2012 290Transit Fund AARON K ASAO $50.00 Petty Cash Reimb. PETTY CASH 01/25/12
1/31/2012 11460945Paid 2/2/2012 290Transit Fund AARON K ASAO $22.94 Petty Cash Reimb. PETTY CASH 01/25/12
1/31/2012 11460945Paid 2/2/2012 290Transit Fund AARON K ASAO $9.20 Petty Cash Reimb. PETTY CASH 01/25/12
1/31/2012 11460945Paid 2/2/2012 290Transit Fund AARON K ASAO $6.00 Petty Cash Reimb. PETTY CASH 01/25/12
1/31/2012 11460945Paid 2/2/2012 290Transit Fund AARON K ASAO $113.81 Petty Cash Reimb. PETTY CASH 01/25/12
2/1/2012 11461048Paid 2/6/2012 690Transit Fund Cutter Buick GMC, Inc. $8,163.96 HHCTCP Relocation Costs - Cutter 94048-046/047 MAZDA-1 GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
2/1/2012 11461048Paid 2/6/2012 690Transit Fund Cutter Buick GMC, Inc. $29,019.02 HHCTCP Relocation Costs - Cutter 94048-046/047 GM-1 GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
2/1/2012 11461049Paid 2/3/2012 290Transit Fund BRISTOL ALII HOLDINGS LLC $51,194.11 Rent Ofc.Space 1099 Alakea #2300 50801-2300 FEB. 2012 CT DTS 1100098Lease -Ali'i Pl., 23rd Floor, 1099 Alakea St, Honolulu 96813
2/1/2012 11461119Paid 2/8/2012 290Transit Fund KRAUTHAMER & ASSOCIATES, INC. $10,000.00 recruit HART CEO KRA01 SC HRT 1200013recruit qualified and interested candidates for HART CEO
2/2/2012 11461344Paid 2/7/2012 690Transit Fund INFRACONSULT LLC $215,465.94 HHCTCP Project management support services for RTD 85 - LABOR SC HRT 10H0023 Project management support services to RTD for HHCTCP
2/2/2012 11461356Paid 2/7/2012 690Transit Fund AECOM Technical Services, Inc. $346,366.25 HHCTP - HDOT Design Consultant aka HDOT Support Consultant 37185932SC DTS 1100082Provide professional services for HDOT for the HCCTCP
2/2/2012 11461364Paid 2/9/2012 690Transit Fund HDR ENGINEERING INC $577,134.83 Design of 3 stations for the Farrington Hwy Group for HHCTCP 2010056-011 SC DTS 1100013Design of 3 transit stations for the Farrington Hwy Group
2/2/2012 11461377Paid 2/9/2012 690Transit Fund PB Americas Inc. $1,258,175.92 HHCTCP - General Engineering Consultant (Design) 007-LBR SC DTS 1100131General Engineering Consultant Services for HHCTCP
2/2/2012 11461377Paid 2/9/2012 690Transit Fund PB Americas Inc. $1,254,102.88 HHCTCP - General Engineering Consultant (Design) 006-LBR SC DTS 1100131General Engineering Consultant Services for HHCTCP
2/2/2012 11461377Paid 2/9/2012 690Transit Fund PB Americas Inc. $266,943.58 HHCTCP - General Engineering Consultant (Inspection) 006-LBR SC DTS 1100131General Engineering Consultant Services for HHCTCP
2/2/2012 11461377Paid 2/9/2012 690Transit Fund PB Americas Inc. $951,079.68 HHCTCP - General Engineering Consultant (Design) 008-LBR SC DTS 1100131General Engineering Consultant Services for HHCTCP
2/2/2012 11461377Paid 2/9/2012 690Transit Fund PB Americas Inc. $172,126.06 HHCTCP - General Engineering Consultant (Planning) 006-LBR SC DTS 1100131General Engineering Consultant Services for HHCTCP
2/2/2012 11461377Paid 2/9/2012 690Transit Fund PB Americas Inc. $201,997.64 HHCTCP - General Engineering Consultant (Inspection) 008-LBR SC DTS 1100131General Engineering Consultant Services for HHCTCP
2/2/2012 11461377Paid 2/9/2012 690Transit Fund PB Americas Inc. $124,218.14 HHCTCP - General Engineering Consultant (Planning) 008-LBR SC DTS 1100131General Engineering Consultant Services for HHCTCP
2/2/2012 11461377Paid 2/9/2012 690Transit Fund PB Americas Inc. $268,007.36 HHCTCP - General Engineering Consultant (Inspection) 007-LBR SC DTS 1100131General Engineering Consultant Services for HHCTCP
2/2/2012 11461377Paid 2/9/2012 690Transit Fund PB Americas Inc. $162,822.25 HHCTCP - General Engineering Consultant (Planning) 007-LBR SC DTS 1100131General Engineering Consultant Services for HHCTCP
2/6/2012 11461496Paid 2/9/2012 290Transit Fund All-American Moving, Inc. $1,580.00 Disposal Services for Kawano Residence 7520SP HRT 1202994TMK 9-6-004-002 96-093 Kamehameha Hwy Pearl City
2/6/2012 11461496Paid 2/9/2012 290Transit Fund All-American Moving, Inc. $296.00 Moving Materials for TMK 9-6-003-014. 7525SP HRT 1202837Moving Materials for TMK 9-6-003-014. 96-159 Kamehameha Hwy.
2/6/2012 11461497Paid 2/7/2012 290Transit Fund KING'S DISPOSAL LLC $1,169.43 Disposal Services for Kawano Residence 28132SP HRT 1202995TMK 9-6-004-002 96-093 Kamehameha Hwy Pearl City
2/6/2012 11461568Paid 3/23/2012 690Transit Fund STATE OF HAWAII DEPT OF TRANSPORTATION $13,757.72 Final review and approval of designs/drawings 29900PO DTS 1100758Reimburse the HDOT for: final review and approval services
2/6/2012 11461568Paid 3/23/2012 690Transit Fund STATE OF HAWAII DEPT OF TRANSPORTATION $12,237.32 Final review and approval of designs/drawings 29940PO DTS 1100758Reimburse the HDOT for: final review and approval services
2/6/2012 11461568Paid 3/23/2012 690Transit Fund STATE OF HAWAII DEPT OF TRANSPORTATION $10,285.41 Final review and approval of designs/drawings 29834PO DTS 1100758Reimburse the HDOT for: final review and approval services
2/6/2012 11461568Paid 3/23/2012 690Transit Fund STATE OF HAWAII DEPT OF TRANSPORTATION $9,397.14 Final review and approval of designs/drawings 29784PO DTS 1100758Reimburse the HDOT for: final review and approval services
2/6/2012 2.0120206000666E+14Paid 2/7/2012 690Transit Fund Kiewit Infrastructure West Co. $8,774,191.00 HHCTCP - Design section of fixed guideway along Kamehameha Highway CT1100195-3 CT DTS 1100195Honolulu High-Capacity Transit Corridor Project
2/9/2012 11461777Paid 2/16/2012 690Transit Fund PB Americas Inc. $156.75 HHCTCP - General Engineering 625-1-CU-ODC-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
2/9/2012 11461777Paid 2/16/2012 690Transit Fund PB Americas Inc. $63,452.77 HHCTCP - General Engineering 623-1-HE-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
2/9/2012 11461777Paid 2/16/2012 690Transit Fund PB Americas Inc. $67,687.33 HHCTCP - General Engineering 619-4-HE-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
2/9/2012 11461777Paid 2/16/2012 690Transit Fund PB Americas Inc. $10,757.78 HHCTCP - General Engineering 624-2-CU-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
2/9/2012 11461954Paid 2/16/2012 690Transit Fund PB Americas Inc. $238,398.46 HHCTCP - General Engineering Consultant (Design) 001-SUB-LBR SC DTS 1100131General Engineering Consultant Services for HHCTCP
2/9/2012 11461954Paid 2/16/2012 690Transit Fund PB Americas Inc. $132,010.14 HHCTCP - General Engineering Consultant (Design) 004-ODC-ER SC DTS 1100131General Engineering Consultant Services for HHCTCP
2/10/2012 11461988Paid 2/14/2012 290Transit Fund UNITED STATES POSTAL SERVICE $500.00 Postage meter Rapid Transit Div Acct90961164 02/07/12
2/10/2012 11461992Paid 2/13/2012 290Transit Fund WCD INC $8,468.00 HRT insurance pmt to John H. Connors Insurance 12/15/11-12/15/12 (policy# TPJ9717362) 75185
2/10/2012 11462206Paid 2/22/2012 690Transit Fund INFRACONSULT LLC $100,225.43 HHCTCP Project management support services for RTD SC1000023-86 SC HRT 10H0023 Project management support services to RTD for HHCTCP
2/10/2012 11462206Paid 2/22/2012 690Transit Fund INFRACONSULT LLC $363,837.65 HHCTCP Project management support services for RTD SC1000023-87 SC HRT 10H0023 Project management support services to RTD for HHCTCP
2/14/2012 11462359Paid 2/16/2012 290Transit Fund May B Whitten $942.50 Advance Per diem 2/18/12-2/25/12 for May Whitten PER DIEM 2/18/12-2/25/12
2/14/2012 11462361Paid 2/28/2012 290Transit Fund Karen Yu-Kyong Lee $942.50 Advance Per diem 2/18/12-2/25/12 for Karen Y. K. Lee PER DIEM 2/18/12-2/25/12
2/14/2012 11462362Paid 2/17/2012 290Transit Fund Lois Hamaguchi $761.25 Advance Per diem 2/25/12 - 3/1/12 for Lois Hamaguchi PER DIEM 2/25/12 - 3/1/12
2/14/2012 11462429Paid 3/2/2012 290Transit Fund Monster Worldwide, Inc. $492.92 Annual Subscription for Resume Checks 5034602-1 PO HRT 1200371Annual Subsciption for Resume Searching
2/15/2012 11462487Paid 2/23/2012 290Transit Fund OCEANIC TIME WARNER CABLE $60.25 Standard Cable Svcs. and Connection Charge 2/16-3/15/12 Acct.# 1-474591-02-5 2/16/12-3/15/12
2/15/2012 11462517Paid 3/6/2012 290Transit Fund GOODSILL ANDERSON QUINN & STIFEL $664.92 Parking Mar. 2012 CC012 CT DTS 700043Sublease of Office Space, 1099 Alakea St
2/15/2012 11462517Paid 3/6/2012 290Transit Fund GOODSILL ANDERSON QUINN & STIFEL $31.41 Entry Cards (2) Mar. 2012 CC0012 CT DTS 700043Sublease of Office Space, 1099 Alakea St
2/15/2012 11462517Paid 3/6/2012 290Transit Fund GOODSILL ANDERSON QUINN & STIFEL $58,345.57 Rent Mar. 2012 CC12 CT DTS 700043Sublease of Office Space, 1099 Alakea St
2/15/2012 11462553Paid 2/24/2012 690Transit Fund Cutter Buick GMC, Inc. $16,674.17 HHCTCP Relocation Costs - Cutter 94-48-046/047 GMC-2 GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
2/15/2012 11462553Paid 2/24/2012 690Transit Fund Cutter Buick GMC, Inc. $10,411.70 HHCTCP Relocation Costs - Cutter 94-48-046/047 MAZDA-2 GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
2/15/2012 11462594Paid 2/22/2012 690Transit Fund PB Americas Inc. $128,424.02 HHCTCP - General Engineering Consultant (Design) 002-ODC-ER SC DTS 1100131General Engineering Consultant Services for HHCTCP
2/15/2012 11462594Paid 2/22/2012 690Transit Fund PB Americas Inc. $136,198.13 HHCTCP - General Engineering Consultant (Design) 007-ODC SC DTS 1100131General Engineering Consultant Services for HHCTCP
2/15/2012 11462594Paid 2/22/2012 690Transit Fund PB Americas Inc. $99,672.92 HHCTCP - General Engineering Consultant (Design) 003-ODC SC DTS 1100131General Engineering Consultant Services for HHCTCP
2/15/2012 11462594Paid 2/22/2012 690Transit Fund PB Americas Inc. $88,876.51 HHCTCP - General Engineering Consultant (Design) 005-ODC SC DTS 1100131General Engineering Consultant Services for HHCTCP
2/15/2012 11462612Paid 2/22/2012 690Transit Fund Kiewit/Kobayashi, a Joint Venture $2,182,110.03 HHCTP - Maintenance and Storage Facility CT10A0449-2 CT DTS 10A0449 Construction of MSF Base Yard for the HHCTCP
2/15/2012 2.0120215000667E+14Paid 2/16/2012 690Transit Fund Kiewit Infrastructure West Co. $1,679,582.00 HHCTCP - West Oahu Guideway CT10H0137-24 CT HRT 10H0137 Design and construct first section of guideway
2/16/2012 11462680Paid 2/22/2012 290Transit Fund XEROX CORPORATION $1,876.00 Lease of Xerox 23rdHART 59888627DO HRT 1200491Lease rental of 2 Xerox Copier C7665 for HART 23rd Floor
2/16/2012 11462680Paid 2/22/2012 290Transit Fund XEROX CORPORATION $2,091.04 Lease rental of Xerox 7655 59888421DO HRT 1200110Lease rental of Xerox WorkCentre 7655 for Rapid Transit Div.
2/16/2012 11462680Paid 2/22/2012 290Transit Fund XEROX CORPORATION $2,546.92 Lease of Xerox 23rdHART 59888628DO HRT 1200491Lease rental of 2 Xerox Copier C7665 for HART 23rd Floor
2/16/2012 11462681Paid 2/22/2012 290Transit Fund DRMcNatty & Associates, Inc. $360.00 Test Env. for for Oracle BI Publisher 107584PO HRT 1200571Primavera Analytics and Test Client Web Hosting
2/16/2012 11462681Paid 2/22/2012 290Transit Fund DRMcNatty & Associates, Inc. $540.00 Test Env. for Oracle Primavera Contract Management v14 107584PO HRT 1200571Primavera Analytics and Test Client Web Hosting
2/16/2012 11462681Paid 2/22/2012 290Transit Fund DRMcNatty & Associates, Inc. $360.00 Hosting services for Oracle BI Publisher Enterprise 107584PO HRT 1200571Primavera Analytics and Test Client Web Hosting
2/16/2012 11462681Paid 2/22/2012 290Transit Fund DRMcNatty & Associates, Inc. $540.00 Hosting services for Oracle Primavera P6 Analytics 107584PO HRT 1200571Primavera Analytics and Test Client Web Hosting
2/16/2012 11462700Paid 2/23/2012 690Transit Fund ACM CONSULTANTS INC $1,832.46 Appraisal Review for 1156 Waimanu Street. 11-7002-DS PO HRT 1200537Appraisal Review of 545 Kaaahi/1156 & 1168 Waimalu St.
2/16/2012 11462700Paid 2/23/2012 690Transit Fund ACM CONSULTANTS INC $1,832.46 Appraisal Review for 1168 Waimanu Street. 11-7001-DS PO HRT 1200537Appraisal Review of 545 Kaaahi/1156 & 1168 Waimalu St.
2/16/2012 11462700Paid 2/23/2012 690Transit Fund ACM CONSULTANTS INC $1,832.46 Appraisal Review for 545 Kaaahi Street. 11-7003-DS PO HRT 1200537Appraisal Review of 545 Kaaahi/1156 & 1168 Waimalu St.
2/17/2012 11462770Paid 2/28/2012 690Transit Fund INFRACONSULT LLC $408,925.05 HHCTCP Project management support services for RTD 88 - LABOR SC HRT 10H0023 Project management support services to RTD for HHCTCP
2/21/2012 11462794Paid 2/24/2012 690Transit Fund Anita A. Owens $6,860.00 HHCTCP Relocation Costs - Anita Owens ALIPIO-AO-1 GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
2/22/2012 11462946Paid 2/28/2012 290Transit Fund DRMcNatty & Associates, Inc. $360.00 Hosting services for Oracle Primavera P6 Analytics 107584PO HRT 1200571Primavera Analytics and Test Client Web Hosting
2/22/2012 11462991Paid 3/1/2012 690Transit Fund PB Americas Inc. $101,846.58 HHCTCP - General Engineering Consultant (Design) 006-ODC-ER SC DTS 1100131General Engineering Consultant Services for HHCTCP
2/23/2012 11463042Paid 3/2/2012 290Transit Fund AMPCO SYSTEM PARKING $10.00 Late fee for Jan. 2012 Invoice # 3495452 3533955
2/23/2012 11463042Paid 3/2/2012 290Transit Fund AMPCO SYSTEM PARKING $366.49 Reseved Parking Mar. 2012 3533955
2/23/2012 11463110Paid 2/28/2012 290Transit Fund DRMcNatty & Associates, Inc. $500.00 MS Sharepoint Hosted Access 107583PO HRT 1200188Webhosting service for RTD Primavera Software
2/23/2012 11463110Paid 2/28/2012 290Transit Fund DRMcNatty & Associates, Inc. $660.00 Primavera P6 Professional Hosted Access 107583PO HRT 1200188Webhosting service for RTD Primavera Software
2/23/2012 11463110Paid 2/28/2012 290Transit Fund DRMcNatty & Associates, Inc. $3,960.00 Primavera Contract Management Hosted Access 107583PO HRT 1200188Webhosting service for RTD Primavera Software
2/23/2012 11463111Paid 3/5/2012 290Transit Fund KRAUTHAMER & ASSOCIATES, INC. $5,245.82 recruit HART CEO KRA03 SC HRT 1200013recruit qualified and interested candidates for HART CEO
2/23/2012 2.0120223000667E+14Paid 2/24/2012 290Transit Fund FEDEX $14.64 Courier service of documents to FTA WA
2/23/2012 2.0120223000667E+14Paid 2/24/2012 290Transit Fund FEDEX $9.72 Courier service of documents to FTA SFO
2/23/2012 2.0120223000667E+14Paid 2/24/2012 290Transit Fund FEDEX $23.18 Courier service of documents to FTA WA
2/23/2012 2.0120223000667E+14Paid 2/24/2012 290Transit Fund FEDEX $13.48 Courier service of documents to FTA WA
2/23/2012 2.0120223000667E+14Paid 2/24/2012 290Transit Fund FEDEX $13.48 Courier service of documents to FTA WA
2/23/2012 2.0120223000667E+14Paid 2/24/2012 290Transit Fund FEDEX $21.61 Courier service of documents to FTA WA
2/23/2012 2.0120223000667E+14Paid 2/24/2012 290Transit Fund ALOHA RUBBER STAMP LLC $45.18 Rubber stamp
2/23/2012 2.0120223000667E+14Paid 2/24/2012 290Transit Fund ALOHA RUBBER STAMP LLC $10.26 Rubber stamp
2/23/2012 2.0120223000668E+14Paid 2/24/2012 290Transit Fund COURIER CORPORATION OF $33.80 Courier Service
2/23/2012 2.0120223000668E+14Paid 2/24/2012 290Transit Fund CREATIVE SOUND $188.46 storage cases for PA system
2/23/2012 2.0120223000668E+14Paid 2/24/2012 290Transit Fund FISHER HAWAII/DT $37.57 Envelopes
2/23/2012 2.0120223000668E+14Paid 2/24/2012 290Transit Fund FISHER HAWAII $225.41 Envelopes
2/23/2012 2.0120223000668E+14Paid 2/24/2012 290Transit Fund FISHER HAWAII/DT $17.78
2/23/2012 2.0120223000668E+14Paid 2/24/2012 290Transit Fund FISHER HAWAII/DT $67.27 Binder indexes
2/23/2012 2.0120223000668E+14Paid 2/24/2012 290Transit Fund GOOGLE EuroSmartz Ltd $4.99 Print N Share Software for proxy printin
2/23/2012 2.0120223000668E+14Paid 2/24/2012 290Transit Fund GEBCO OF HAWAII $47.58 Cerlox spines, cover sheets
2/23/2012 2.0120223000668E+14Paid 2/24/2012 290Transit Fund GEBCO OF HAWAII $81.52 Clear covers
2/23/2012 2.0120223000668E+14Paid 2/24/2012 290Transit Fund HAWAII STATIONERY - AO $(62.64) Credit for mailing labels
2/23/2012 2.0120223000668E+14Paid 2/24/2012 290Transit Fund HAWAII STATIONERY - AO $71.50 cork board, pushpins
2/23/2012 2.0120223000668E+14Paid 2/24/2012 290Transit Fund HAWAII STATIONERY - AO $101.30 Index cards, lead, CD envelopes, bookend
2/23/2012 2.0120223000668E+14Paid 2/24/2012 290Transit Fund HAWAII STATIONERY - AO $24.87 pencil lead
2/23/2012 2.0120223000668E+14Paid 2/24/2012 290Transit Fund HAWAII STATIONERY - AO $46.90 Binder indexes
2/23/2012 2.0120223000668E+14Paid 2/24/2012 290Transit Fund HAWAII STATIONERY - AO $(179.30) Credit for hand truck return, Invoice #6
2/23/2012 2.0120223000668E+14Paid 2/24/2012 290Transit Fund HAWAII STATIONERY - AO $56.53 labels
2/23/2012 2.0120223000668E+14Paid 2/24/2012 290Transit Fund HAWAII STATIONERY - AO $106.84 tape
2/23/2012 2.0120223000668E+14Paid 2/24/2012 290Transit Fund HAWAII STATIONERY - AO $62.64 labels
2/23/2012 2.0120223000668E+14Paid 2/24/2012 290Transit Fund HAWAII STATIONERY - AO $179.30 Handtruck
2/23/2012 2.0120223000668E+14Paid 2/24/2012 290Transit Fund HAWAII STATIONERY - AO $28.76 Pencil sharpener, cardstock
2/23/2012 2.0120223000668E+14Paid 2/24/2012 290Transit Fund HAWAII STATIONERY - AO $73.04 white board
2/23/2012 2.0120223000668E+14Paid 2/24/2012 290Transit Fund HAWAII STATIONERY - AO $29.09 Hanging file folders
2/23/2012 2.0120223000669E+14Paid 2/24/2012 290Transit Fund HWEA $260.00
2/23/2012 2.0120223000669E+14Paid 2/24/2012 290Transit Fund LOWES $43.86
2/23/2012 2.0120223000669E+14Paid 2/24/2012 290Transit Fund MONOPRICE INC $55.20
2/23/2012 2.0120223000669E+14Paid 2/24/2012 290Transit Fund NEOPOST USA $38.30 Postage meter rental for 12/20/11 to 1/1
2/23/2012 2.012022300067E+14Paid 2/24/2012 290Transit Fund OFFICEMAX CT IN $201.47 Copy paper
2/23/2012 2.012022300067E+14Paid 2/24/2012 290Transit Fund OFFICEMAX CT IN $212.97 copy paper, binder index
2/23/2012 2.012022300067E+14Paid 2/24/2012 290Transit Fund OFFICEMAX CT IN $49.49 Copy paper
2/23/2012 2.012022300067E+14Paid 2/24/2012 290Transit Fund OFFICEMAX CT IN $104.50
2/23/2012 2.012022300067E+14Paid 2/24/2012 290Transit Fund OFFICEMAX CT IN $269.89 highlighters, sheet protectors, file fol
2/23/2012 2.012022300067E+14Paid 2/24/2012 290Transit Fund OFFICEMAX CT IN $76.29 Filing tabs, permanent markers
2/23/2012 2.012022300067E+14Paid 2/24/2012 290Transit Fund OFFICEMAX CT IN $15.99 Rubber stamp
2/23/2012 2.012022300067E+14Paid 2/24/2012 290Transit Fund OFFICEMAX CT IN $43.20 Glue sticks
2/23/2012 2.012022300067E+14Paid 2/24/2012 290Transit Fund OFFICEMAX CT IN $362.66 Copy paper
2/23/2012 2.012022300067E+14Paid 2/24/2012 290Transit Fund OFFICEMAX CT IN $334.36 Binders, copy paper, sheet protectors, t
2/23/2012 2.012022300067E+14Paid 2/24/2012 290Transit Fund OFFICEMAX CT IN $130.29 Binders, date stamp, cleaner, eraser
2/23/2012 2.012022300067E+14Paid 2/24/2012 290Transit Fund OFFICEMAX CT IN $83.97 label tapes, rubber stamp, eraser
2/23/2012 2.012022300067E+14Paid 2/24/2012 290Transit Fund OFFICEMAX CT IN $46.71 Flags
2/23/2012 2.012022300067E+14Paid 2/24/2012 290Transit Fund SAFETY SYSTEMS HAWAII, $2,024.60 purchase safety supplies
2/23/2012 2.012022300067E+14Paid 2/24/2012 290Transit Fund SIMMONS-BOARDMAN $124.80 Reference book, Fundamentals of Railway
2/23/2012 2.012022300067E+14Paid 2/24/2012 290Transit Fund STAR-ADVERTISER ADVERT $329.18 Classified advertising for RFQ for City
2/23/2012 2.012022300067E+14Paid 2/24/2012 290Transit Fund SPRINT WIRELESS $1,810.07
2/23/2012 2.0120223000670E+14Paid 2/24/2012 290Transit Fund THE TRANSPORTATION RSR $110.00 Reference book, Highway Capacity Manual
2/23/2012 2.0120223000670E+14Paid 2/24/2012 290Transit Fund TIG PC SPECIALIST INC $166.95 Printer cartridges
2/23/2012 2.0120223000671E+14Paid 2/24/2012 290Transit Fund USAIRWAY $774.70 Air ticket for Michael Lovelin to attend
2/23/2012 2.0120223000671E+14Paid 2/24/2012 290Transit Fund TSI $2,250.00
2/23/2012 2.0120223000671E+14Paid 2/24/2012 290Transit Fund XEROX CORP. XCS/RBO $1,575.97 lease rental for WorkCentre 7665 for 12/
2/23/2012 2.0120223000671E+14Paid 2/24/2012 290Transit Fund Cisco Systems Inc. $257.50
2/24/2012 11463210Paid 2/28/2012 290Transit Fund BRISTOL ALII HOLDINGS LLC $51,194.11 Rent Ofc Space 1099 Alakea 23rd fl. CT1100098-MAR. 2012 CT DTS 1100098Lease -Ali'i Pl., 23rd Floor, 1099 Alakea St, Honolulu 96813
2/24/2012 11463221Paid 2/28/2012 690Transit Fund TITLE GUARANTY ESCROW SERVICES INC $11,809.32 HHCTCP - Escrow and Title Insurance Fees TMK 2-3-004-048 TMK 2-3-004-048
2/24/2012 11463221Paid 2/28/2012 690Transit Fund TITLE GUARANTY ESCROW SERVICES INC $1,720,000.00 HHCTCP - Land Purchase TMK 2-3-004-048 TMK 2-3-004-048
2/28/2012 11463520Paid 2/29/2012 290Transit Fund TOWNSCAPE INC $2,000.00 TOD Community Capacity Building Program, 12/1/11-1/10/12 1108-06 SC DPP 1100087Community Capacity Building for TOD
2/28/2012 11463608Paid 4/2/2012 690Transit Fund Simeon Bala $20,000.00 HHCTCP Relocation Costs - Simeon Bala 96003014BALA-1 GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
2/28/2012 11463608Paid 4/2/2012 690Transit Fund Simeon Bala $7,960.00 HHCTCP Relocation Costs - Simeon Bala 96003015BALA-1 GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
2/29/2012 11463653Paid 3/6/2012 290Transit Fund UNITED STATES POSTAL SERVICE $200.00 Postage meter Rapid Transit Div Acct90961164 90961164 02/27/12
2/29/2012 11463664Paid 3/6/2012 290Transit Fund KRAUTHAMER & ASSOCIATES, INC. $22,750.00 recruit HART CEO KRA04 SC HRT 1200013recruit qualified and interested candidates for HART CEO
2/29/2012 2.0120229000671E+14Paid 3/1/2012 690Transit Fund Ansaldo Honolulu JV $10,899,692.00 HHCTCP - Core Systems - Design Build Portion - FY12 Funding AHJV-001A CT HRT 1200106Provide a fully integrated rail vehicle and operating system
3/1/2012 11463924Paid 3/6/2012 690Transit Fund Leslie Yakas $25,450.00 HHCTCP Relocation Costs - Leslie Yakas - tenant of Bala ohana 96003014-YAKAS-1 GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
3/1/2012 11463949Paid 3/6/2012 690Transit Fund AECOM Technical Services, Inc. $212,091.50 HHCTP - HDOT Design Consultant aka HDOT Support Consultant 37202322SC DTS 1100082Provide professional services for HDOT for the HCCTCP
3/1/2012 11463949Paid 3/6/2012 690Transit Fund AECOM Technical Services, Inc. $302,164.50 HHCTP - HDOT Design Consultant aka HDOT Support Consultant 37194306SC DTS 1100082Provide professional services for HDOT for the HCCTCP
3/1/2012 11463966Paid 3/7/2012 690Transit Fund PB Americas Inc. $137,815.94 HHCTCP - General Engineering Consultant (Design) 008-ODC SC DTS 1100131General Engineering Consultant Services for HHCTCP
3/6/2012 11464157Paid 3/7/2012 290Transit Fund SMS RESEARCH AND MARKETING SERVICES INC $8,720.00 Affordable Housing Inventory & Policy Study 1/4/12-2/2/12 12526SC DPP 1100088Affordable Housing Inventory and Policy Analysis
3/6/2012 11464157Paid 3/7/2012 290Transit Fund SMS RESEARCH AND MARKETING SERVICES INC $27,055.00 Affordable Housing Inventory & Policy Study 12/16/11-1/3/12 12491SC DPP 1100088Affordable Housing Inventory and Policy Analysis
3/6/2012 11464198Paid 3/13/2012 290Transit Fund Monster Worldwide, Inc. $492.92 Annual Subscription for Resume Checks 5034602-2 PO HRT 1200371Annual Subsciption for Resume Searching
3/7/2012 11464277Paid 3/20/2012 290Transit Fund Rod L Baybayan $652.50 Rod L. Baybayan Travel Per Diem (3/12/12 - 3/16/12) PERDIEM 3/12-3/16/12
3/7/2012 11464301Paid 3/14/2012 290Transit Fund OCEANIC TIME WARNER CABLE $65.75 Standard Cable Svcs. and Connection Charge 3/16-4/15/12 Acct.# 1-474591-02-5 03/16/12-04/15/12 HRT
3/8/2012 2.0120308000672E+14Paid 3/9/2012 690Transit Fund Ansaldo Honolulu JV $798,918.00 HHCTCP - Core Systems - Design Build Portion - FY12 Funding AHJV-002 CT HRT 1200106Provide a fully integrated rail vehicle and operating system
3/9/2012 11464637Paid 3/20/2012 290Transit Fund XEROX CORPORATION $2,694.28 Lease of Xerox 23rdHART 60499256DO HRT 1200491Lease rental of 2 Xerox Copier C7665 for HART 23rd Floor
3/9/2012 11464637Paid 3/20/2012 290Transit Fund XEROX CORPORATION $2,122.85 Lease of Xerox 23rdHART 60499255DO HRT 1200491Lease rental of 2 Xerox Copier C7665 for HART 23rd Floor
3/9/2012 11464637Paid 3/20/2012 290Transit Fund XEROX CORPORATION $2,281.57 Lease rental of Xerox 7655 60499213DO HRT 1200110Lease rental of Xerox WorkCentre 7655 for Rapid Transit Div.
3/9/2012 11464638Paid 3/20/2012 290Transit Fund DRMcNatty & Associates, Inc. $900.00 Hosting services for Oracle Primavera P6 Analytics 107657PO HRT 1200571Primavera Analytics and Test Client Web Hosting
3/9/2012 11464638Paid 3/20/2012 290Transit Fund DRMcNatty & Associates, Inc. $360.00 Test Env. for for Oracle BI Publisher 107657PO HRT 1200571Primavera Analytics and Test Client Web Hosting
3/9/2012 11464638Paid 3/20/2012 290Transit Fund DRMcNatty & Associates, Inc. $540.00 Test Env. for Oracle Primavera Contract Management v14 107657PO HRT 1200571Primavera Analytics and Test Client Web Hosting
3/9/2012 11464638Paid 3/20/2012 290Transit Fund DRMcNatty & Associates, Inc. $360.00 Hosting services for Oracle BI Publisher Enterprise 107657PO HRT 1200571Primavera Analytics and Test Client Web Hosting
3/9/2012 11464639Paid 3/22/2012 290Transit Fund Oracle America, Inc $319.12 Maintenance Renewal for Primavera Contract Management 41395528PO DTS 1100648Software Support Maintenance for Oracle Primavera Software
3/9/2012 11464639Paid 3/22/2012 290Transit Fund Oracle America, Inc $73.13 Maintenance Renewal for Primavera P6 EPPM 41395528PO DTS 1100648Software Support Maintenance for Oracle Primavera Software
3/9/2012 11464639Paid 3/22/2012 290Transit Fund Oracle America, Inc $17.65 Applicable Taxes 41395528PO DTS 1100648Software Support Maintenance for Oracle Primavera Software
3/12/2012 11464808Paid 3/20/2012 690Transit Fund INFRACONSULT LLC $426,738.08 HHCTCP Project management support services for RTD 90 - LABOR SC HRT 10H0023 Project management support services to RTD for HHCTCP
3/12/2012 11464814Paid 3/21/2012 690Transit Fund AECOM Technical Services, Inc. $282,388.88 HHCTP - HDOT Design Consultant aka HDOT Support Consultant 37209884SC DTS 1100082Provide professional services for HDOT for the HCCTCP
3/12/2012 11464825Paid 3/21/2012 690Transit Fund PB Americas Inc. $100.88 HHCTCP - General Engineering 625-4-CU-ODC-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
3/12/2012 11464825Paid 3/21/2012 690Transit Fund PB Americas Inc. $27,703.79 HHCTCP - General Engineering 619-1-IX-PE-REV-01 SC DTS 700001General Engineering Consultant Services for PE/EIS
3/12/2012 11464825Paid 3/21/2012 690Transit Fund PB Americas Inc. $85,050.80 HHCTCP - General Engineering 629-1-HE-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
3/12/2012 11464825Paid 3/21/2012 690Transit Fund PB Americas Inc. $20,199.23 HHCTCP - General Engineering 625-5-CU-ODC-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
3/13/2012 11464915Paid 3/20/2012 690Transit Fund HAWAIIAN TELCOM INC $394.49 Utility Agreement with Hawaiian Telcom, Inc. for HHCTCP 8470CT DTS 900504UA Owner to provide engineering and design services
3/13/2012 11464915Paid 3/20/2012 690Transit Fund HAWAIIAN TELCOM INC $507.20 Utility Agreement with Hawaiian Telcom, Inc. for HHCTCP 8565CT DTS 900504UA Owner to provide engineering and design services
3/13/2012 11464917Paid 3/20/2012 690Transit Fund INFRACONSULT LLC $86,483.56 HHCTCP Project management support services for RTD 89 - SUBS SC HRT 10H0023 Project management support services to RTD for HHCTCP
3/13/2012 2.0120313000672E+14Paid 3/14/2012 690Transit Fund Kiewit Infrastructure West Co. $1,861,786.00 HHCTCP - West Oahu Guideway CT10H0137-25 CT HRT 10H0137 Design and construct first section of guideway
3/14/2012 11465028Paid 3/20/2012 290Transit Fund DRMcNatty & Associates, Inc. $660.00 Primavera P6 Professional Hosted Access 107656PO HRT 1200188Webhosting service for RTD Primavera Software
3/14/2012 11465028Paid 3/20/2012 290Transit Fund DRMcNatty & Associates, Inc. $3,960.00 Primavera Contract Management Hosted Access 107656PO HRT 1200188Webhosting service for RTD Primavera Software
3/14/2012 11465028Paid 3/20/2012 290Transit Fund DRMcNatty & Associates, Inc. $500.00 MS Sharepoint Hosted Access 107656PO HRT 1200188Webhosting service for RTD Primavera Software
3/14/2012 11465057Paid 3/21/2012 690Transit Fund PB Americas Inc. $173,140.57 HHCTCP - General Engineering Consultant (Planning) 009-LBR SC DTS 1100131General Engineering Consultant Services for HHCTCP
3/14/2012 11465057Paid 3/21/2012 690Transit Fund PB Americas Inc. $17,468.10 HHCTCP - General Engineering Consultant (Planning) 002-SUB-LBR SC DTS 1100131General Engineering Consultant Services for HHCTCP
3/14/2012 11465057Paid 3/21/2012 690Transit Fund PB Americas Inc. $278,915.10 HHCTCP - General Engineering Consultant (Inspection) 009-LBR SC DTS 1100131General Engineering Consultant Services for HHCTCP
3/14/2012 11465057Paid 3/21/2012 690Transit Fund PB Americas Inc. $68,253.61 HHCTCP - General Engineering Consultant (Inspection) 002-SUB-LBR SC DTS 1100131General Engineering Consultant Services for HHCTCP
3/14/2012 11465057Paid 3/21/2012 690Transit Fund PB Americas Inc. $194,725.81 HHCTCP - General Engineering Consultant (Design) 002-SUB-LBR SC DTS 1100131General Engineering Consultant Services for HHCTCP
3/14/2012 11465057Paid 3/21/2012 690Transit Fund PB Americas Inc. $1,252,529.26 HHCTCP - General Engineering Consultant (Design) 009-LBR SC DTS 1100131General Engineering Consultant Services for HHCTCP
3/14/2012 11465058Paid 3/21/2012 690Transit Fund Parsons Brinckerhoff Inc $654.36 HHCTCP - General Engineering 626-2-LA-PA SC DTS 700001General Engineering Consultant Services for PE/EIS
3/14/2012 11465058Paid 3/21/2012 690Transit Fund Parsons Brinckerhoff Inc $3,763.95 HHCTCP - General Engineering 626-1-NW-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
3/14/2012 11465058Paid 3/21/2012 690Transit Fund Parsons Brinckerhoff Inc $3,626.17 HHCTCP - General Engineering 625-2-CU-ODC-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
3/14/2012 11465075Paid 4/2/2012 690Transit Fund Sandwich Isles Communications, Inc. $6,427.95 Utility Agreement with Sandwich Isles Comm. for HHCTCP HHCTC-2011-3 CT DTS 1000354UA Owner to provide engineering and design services
3/19/2012 11465392Paid 3/21/2012 690Transit Fund Dean G. Alipio $550.00 HHCTCP Relocation Costs - West Oahu and Kam Hwy segments. ALIPIO-DEAN-02 GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
3/19/2012 11465393Paid 3/30/2012 690Transit Fund Robert E May $15,000.00 HHCTCP Relocation Costs - Robert May TMK96003013 96003013REID/MAY01 GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
3/19/2012 11465393Paid 3/30/2012 690Transit Fund Robert E May $550.00 HHCTCP Relocation Costs - Robert May TMK96003013 96003013REID/MAY02 GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
3/19/2012 11465394Paid 4/2/2012 690Transit Fund Ron Corp $950.00 HHCTCP SECURITY DEPOSIT for Dean Alipio to Ron Corp TMK 9-6-003-018 ALIPIO-DEAN-01 GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
3/19/2012 11465394Paid 4/2/2012 690Transit Fund Ron Corp $950.00 HHCTCP APRIL RENT for Dean Alipio to Ron Corp TMK 9-6-003-018 ALIPIO-DEAN-01 GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
3/20/2012 11465471Paid 3/22/2012 290Transit Fund In-Tae Lee $688.75 In-Tae Lee Perdiem 4/1-4/4/12 PER DIEM 4/1/12 - 4/4/12
3/20/2012 11465472Paid 3/26/2012 290Transit Fund Jeanette Roberts $507.50 Jeanette Roberts Per Diem 3/28/12 - 3/30/12 PER DIEM 3/28/12 - 3/30/12
3/20/2012 11465565Paid 3/27/2012 690Transit Fund INFRACONSULT LLC $372,403.24 HHCTCP Project management support services for RTD 91 - LABOR SC HRT 10H0023 Project management support services to RTD for HHCTCP
3/21/2012 11465648Paid 4/5/2012 290Transit Fund GOODSILL ANDERSON QUINN & STIFEL $58,345.57 Rent Apr. 2012 CC13 CT DTS 700043Sublease of Office Space, 1099 Alakea St
3/21/2012 11465648Paid 4/5/2012 290Transit Fund GOODSILL ANDERSON QUINN & STIFEL $94.24 Entry Cards Apr. 2012 CC0013 CT DTS 700043Sublease of Office Space, 1099 Alakea St
3/21/2012 11465648Paid 4/5/2012 290Transit Fund GOODSILL ANDERSON QUINN & STIFEL $664.92 Parking Apr. 2012 CC013 CT DTS 700043Sublease of Office Space, 1099 Alakea St
3/21/2012 11465649Paid 4/2/2012 290Transit Fund KRAUTHAMER & ASSOCIATES, INC. $5,526.50 recruit HART CEO KRA02 SC HRT 1200013recruit qualified and interested candidates for HART CEO
3/22/2012 11465824Paid 3/28/2012 290Transit Fund INTEGRATED SECURITY TECHNOLOGIES INC $4,976.26 Printer, Fargo HDP5000 and accessories 20113992SP HRT 1200262Printer and accessories
3/22/2012 11465825Paid 3/28/2012 690Transit Fund ACM CONSULTANTS INC $1,832.46 Appraisal Review for 98-077 Kamehameha Highway. 11-7005-DS PO HRT 1200537Appraisal Review of 545 Kaaahi/1156 & 1168 Waimalu St.
3/22/2012 11465825Paid 3/28/2012 690Transit Fund ACM CONSULTANTS INC $1,832.46 Appraisal Review for 1900 Dillingham Boulevard. 11-7006-DS PO HRT 1200537Appraisal Review of 545 Kaaahi/1156 & 1168 Waimalu St.
3/22/2012 11465825Paid 3/28/2012 690Transit Fund ACM CONSULTANTS INC $1,832.46 Appraisal Review for 1901 Dillingham Boulevard. 11-7007-DS PO HRT 1200537Appraisal Review of 545 Kaaahi/1156 & 1168 Waimalu St.
3/22/2012 11465846Paid 3/30/2012 290Transit Fund Oracle America, Inc $3,247.67 Maintenance Renewal for Primavera Contract Management 41395533PO DTS 1100648Software Support Maintenance for Oracle Primavera Software
3/22/2012 11465846Paid 3/30/2012 290Transit Fund Oracle America, Inc $146.15 Applicable Taxes 41395533PO DTS 1100648Software Support Maintenance for Oracle Primavera Software
3/22/2012 11465847Paid 3/27/2012 690Transit Fund Anita A. Owens $2,350.00 Anita Owens HHCTCP Relocation TMK 9-6-003-018 ALIPIO-AO-3 GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
3/22/2012 11465847Paid 3/27/2012 690Transit Fund Anita A. Owens $35,894.00 Anita Owens HHCTCP Relocation TMK 9-6-003-018 ALIPIO-AO-2 GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
3/22/2012 11465866Paid 3/27/2012 690Transit Fund INFRACONSULT LLC $109,843.29 HHCTCP Project management support services for RTD 92 - SUBS SC HRT 10H0023 Project management support services to RTD for HHCTCP
3/22/2012 11465873Paid 3/27/2012 290Transit Fund CARLSMITH BALL LLP $487.76 INV # 708415 01/20/2012 708415SC COR 1000173Carlsmith Ball LLP-Honolulu High Capacity Transit Corridor
3/22/2012 2.0120322000672E+14Paid 3/23/2012 690Transit Fund Kiewit/Kobayashi, a Joint Venture $2,982,839.48 HHCTP - Maintenance and Storage Facility CT10H0449-3 CT HRT 10H0449 Construction of MSF Base Yard for the HHCTCP
3/22/2012 2.0120322000673E+14Paid 3/23/2012 290Transit Fund FEDEX $51.52 Courier service of documents to Lenax Co
3/22/2012 2.0120322000673E+14Paid 3/23/2012 290Transit Fund FEDEX $18.66 Courier service of documents to FTA WA
3/22/2012 2.0120322000673E+14Paid 3/23/2012 290Transit Fund FEDEX $9.72 Courier service of documents to FTA SFO
3/22/2012 2.0120322000673E+14Paid 3/23/2012 290Transit Fund FEDEX $9.72 Courier service of documents to FTA WA
3/22/2012 2.0120322000673E+14Paid 3/23/2012 290Transit Fund AGNT FEE $30.00 Travel agent fee for air travel to SFO f
3/22/2012 2.0120322000673E+14Paid 3/23/2012 290Transit Fund ALOHA RUBBER STAMP LLC $52.36 Numbering machine for ROW Section
3/22/2012 2.0120322000673E+14Paid 3/23/2012 290Transit Fund BEST BUY MHT $56.51 Best Buy - Flashdrives
3/22/2012 2.0120322000674E+14Paid 3/23/2012 290Transit Fund CONTINEN $808.16 Travel for Lois Hamaguchi for APTA Marke
3/22/2012 2.0120322000674E+14Paid 3/23/2012 290Transit Fund CRAIN COMMUNICATIONS P $871.75 Classified advertising for insurance
3/22/2012 2.0120322000674E+14Paid 3/23/2012 290Transit Fund EXPEDIA $14.00 Travel fee for Karen Lee and May Whitten
3/22/2012 2.0120322000674E+14Paid 3/23/2012 290Transit Fund FISHER HAWAII/DT $807.26 Classification folders
3/22/2012 2.0120322000674E+14Paid 3/23/2012 290Transit Fund FISHER HAWAII/DT $103.39 Surge protectors
3/22/2012 2.0120322000674E+14Paid 3/23/2012 290Transit Fund HAWAII STATIONERY - AO $542.54 Rubber stamps, correction tape, 3-hole p
3/22/2012 2.0120322000674E+14Paid 3/23/2012 290Transit Fund HAWAII STATIONERY - AO $63.64 binder indexes
3/22/2012 2.0120322000674E+14Paid 3/23/2012 290Transit Fund HAWAII STATIONERY - AO $24.46 rubber stamps
3/22/2012 2.0120322000674E+14Paid 3/23/2012 290Transit Fund HAWAII STATIONERY - AO $62.11 Labels
3/22/2012 2.0120322000674E+14Paid 3/23/2012 290Transit Fund HAWAII STATIONERY - AO $195.62
3/22/2012 2.0120322000674E+14Paid 3/23/2012 290Transit Fund HAWAII STATIONERY - AO $163.36 Ink pad, stamps, wastebasket, paper
3/22/2012 2.0120322000674E+14Paid 3/23/2012 290Transit Fund HAWAII STATIONERY - AO $48.41 Keyboard tray
3/22/2012 2.0120322000674E+14Paid 3/23/2012 290Transit Fund HAWAII STATIONERY - AO $414.67 binder indexes, binders, hanging file fo
3/22/2012 2.0120322000674E+14Paid 3/23/2012 290Transit Fund HAWAII STATIONERY - AO $69.58 Binder index, screw posts, rolodex card
3/22/2012 2.0120322000675E+14Paid 3/23/2012 290Transit Fund HISTORIC HAWAII FOUNDA $25.00 Workshop fee for Dawn Hegger
3/22/2012 2.0120322000675E+14Paid 3/23/2012 290Transit Fund INTERNATIONAL TRAVEL $40.00 Travel agent fee for travel for Lois Ham
3/22/2012 2.0120322000675E+14Paid 3/23/2012 290Transit Fund IRWA $238.50 Class tuition for Karen Lee
3/22/2012 2.0120322000675E+14Paid 3/23/2012 290Transit Fund IRWA $238.50 Class tuition for May Whitten
3/22/2012 2.0120322000675E+14Paid 3/23/2012 290Transit Fund IRWA $373.50 Class tuition for May Whitten
3/22/2012 2.0120322000675E+14Paid 3/23/2012 290Transit Fund IRWA $373.50 Class tuition for Karen Lee
3/22/2012 2.0120322000675E+14Paid 3/23/2012 290Transit Fund IRWA $373.50 Class tuition for Karen Lee
3/22/2012 2.0120322000675E+14Paid 3/23/2012 290Transit Fund IRWA $373.50 Class tuition for May Whitten
3/22/2012 2.0120322000675E+14Paid 3/23/2012 290Transit Fund IRWA $230.00 Membership for 2012 for May Whitten
3/22/2012 2.0120322000676E+14Paid 3/23/2012 290Transit Fund NEOPOST USA $38.30 Postage meter rental for 1/20/12 to 2/19
3/22/2012 2.0120322000676E+14Paid 3/23/2012 290Transit Fund OFFICEMAX CT IN $300.46 Copy paper
3/22/2012 2.0120322000676E+14Paid 3/23/2012 290Transit Fund OFFICEMAX CT IN $(24.51) Return of classification folders, Ref #7
3/22/2012 2.0120322000676E+14Paid 3/23/2012 290Transit Fund OFFICEMAX CT IN $50.30 Calculator, copy paper
3/22/2012 2.0120322000676E+14Paid 3/23/2012 290Transit Fund OFFICEMAX CT IN $85.59 Binder indexes, desk trays, velcro cord
3/22/2012 2.0120322000676E+14Paid 3/23/2012 290Transit Fund ORACL OPN $2,382.60 Oracle Training
3/22/2012 2.0120322000676E+14Paid 3/23/2012 290Transit Fund OFFICEMAX CT IN $141.01 Book racks
3/22/2012 2.0120322000676E+14Paid 3/23/2012 290Transit Fund OFFICEMAX CT IN $604.43 Copy paper
3/22/2012 2.0120322000676E+14Paid 3/23/2012 290Transit Fund OFFICEMAX CT IN $130.29 Binder indexes, classification folders,
3/22/2012 2.0120322000676E+14Paid 3/23/2012 290Transit Fund OFFICEMAX CT IN $733.61 Flags, tags, wire step files, filing tab
3/22/2012 2.0120322000676E+14Paid 3/23/2012 290Transit Fund OFFICEMAX CT IN $118.38 Binders
3/22/2012 2.0120322000677E+14Paid 3/23/2012 290Transit Fund SPRINT WIRELESS $1,664.60 Sprint Wireless - Telephone Bill
3/22/2012 2.0120322000677E+14Paid 3/23/2012 290Transit Fund STAR-ADVERTISER ADVERT $195.94 Classified advertising for Notice to Mot
3/22/2012 2.0120322000677E+14Paid 3/23/2012 290Transit Fund STAR-ADVERTISER ADVERT $329.18 Classified advertising for RFP for OCIP
3/22/2012 2.0120322000677E+14Paid 3/23/2012 290Transit Fund UNITED $819.60 Air travel for May Whitten to attend cla
3/22/2012 2.0120322000677E+14Paid 3/23/2012 290Transit Fund UNITED $819.60 Air travel for Karen Lee to attend class
3/22/2012 2.0120322000677E+14Paid 3/23/2012 290Transit Fund UNITED $404.40 Air travel to SFO from 3/28/12 to 3/30/1
3/22/2012 2.0120322000678E+14Paid 3/23/2012 290Transit Fund XPEDX-INTL PAPER $447.07 Reimb print shop for printing supplies
3/22/2012 2.0120322000678E+14Paid 3/23/2012 290Transit Fund YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF $546.60 Conference room rental for procurement w
3/22/2012 2.0120322000678E+14Paid 3/23/2012 290Transit Fund Cisco Systems Inc. $507.70 Video Conferencing
3/23/2012 11465946Paid 3/28/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $1.44 Acct#: 8823-7559-079 Svc Date: 1/26/12 - 2/27/12 537 Kaaahi St. MTR# PX000536524
3/23/2012 11465946Paid 3/28/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $43.05 Acct#: 8823-7559-079 Svc Date: 12/28/11 - 1/26/12 537 Kaaahi St. MTR# PX000536524
3/23/2012 11465946Paid 3/28/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $42.18 Acct#: 8823-7559-079 Svc Date: 1/26/12 - 2/27/12 537 Kaaahi St. MTR# PX000536524
3/23/2012 11465946Paid 3/28/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $1.01 Acct#: 8823-7559-079 Svc Date: 12/28/11 - 1/26/12 537 Kaaahi St. MTR# PX000536524
3/23/2012 11465946Paid 3/28/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $1.70 Acct#: 8823-7560-036 Svc Date: 12/28/11 - 1/26/12 537 Kaaahi St. MTR# PX000487865
3/23/2012 11465946Paid 3/28/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $160.94 Acct#: 8823-7560-036 Svc Date: 1/26/12 - 2/27/12 537 Kaaahi St. MTR# PX000487865
3/23/2012 11465946Paid 3/28/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $754.77 Acct#: 8819-9853-008 Svc Date: 2/10/12 - 2/23/12 1170 Waimanu St. MTR# PX000532093
3/23/2012 11465946Paid 3/28/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $3.09 Acct#: 8823-7560-036 Svc Date: 1/26/12 - 2/27/12 537 Kaaahi St. MTR# PX000487865
3/23/2012 11465946Paid 3/28/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $220.22 Acct#: 8819-9851-009 Svc Date: 2/10/12 - 2/23/12 1168 Waimanu St. MTR# PX000375373
3/23/2012 11465946Paid 3/28/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $245.35 Acct#: 8819-9849-009 Svc Date: 2/10/12 - 2/23/12 1168 Waimanu St. MTR# PX000364384
3/23/2012 11465946Paid 3/28/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $103.51 Acct#: 8819-9852-007 Svc Date: 2/10/12 - 2/23/12 1170 Waimanu St. MTR# PX000364385
3/23/2012 11465946Paid 3/28/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $138.76 Acct#: 8823-7560-036 Svc Date: 12/28/11 - 1/26/12 537 Kaaahi St. MTR# PX000487865
3/23/2012 11465950Paid 3/27/2012 290Transit Fund Michael Lovelin $1,797.15 Michael Lovelin - Completed Travel (1/19/12 - 1/25/12) TRAVEL 1/19/12 - 1/25/12
3/23/2012 11465951Paid 4/10/2012 290Transit Fund KENNETH TORU HAMAYASU $398.75 Kenneth Hamayasu Travel Per Diem (3/25/12 - 3/28/12) PER DIEM 3/25/12 - 3/28/12
3/23/2012 11465959Paid 3/27/2012 690Transit Fund Parsons Brinckerhoff Inc $121,462.62 HHCTCP - General Engineering Consultant (Design) 009-ODC SC DTS 1100131General Engineering Consultant Services for HHCTCP
3/23/2012 11465959Paid 3/27/2012 690Transit Fund Parsons Brinckerhoff Inc $3,286.53 HHCTCP - General Engineering Consultant (Planning) 003-SUB-LBR SC DTS 1100131General Engineering Consultant Services for HHCTCP
3/23/2012 11465959Paid 3/27/2012 690Transit Fund Parsons Brinckerhoff Inc $279,142.72 HHCTCP - General Engineering Consultant (Design) 003-SUB-LBR SC DTS 1100131General Engineering Consultant Services for HHCTCP
3/23/2012 11465959Paid 3/27/2012 690Transit Fund Parsons Brinckerhoff Inc $35,265.74 HHCTCP - General Engineering Consultant (Inspection) 003-SUB-LBR SC DTS 1100131General Engineering Consultant Services for HHCTCP
3/27/2012 11466051Paid 3/29/2012 290Transit Fund BRISTOL ALII HOLDINGS LLC $51,194.11 April 2012 Rent Alakea #2300 CT1100098-APR.2012 CT DTS 1100098Lease -Ali'i Pl., 23rd Floor, 1099 Alakea St, Honolulu 96813
3/27/2012 11466066Paid 4/3/2012 290Transit Fund KRAUTHAMER & ASSOCIATES, INC. $30,000.00 Fourth Retainer Per Cost Estimate KRA07 SC HRT 1200013recruit qualified and interested candidates for HART CEO
3/27/2012 11466066Paid 4/3/2012 290Transit Fund KRAUTHAMER & ASSOCIATES, INC. $16,750.00 Third Retainer Per Cost Estimate KRA06 SC HRT 1200013recruit qualified and interested candidates for HART CEO
3/27/2012 11466067Paid 3/28/2012 690Transit Fund Bryan K. Alipio $2,100.00 HHCTCP Relocation Costs - Bryan and Tiare Alipio TMK96003018 ALIPIO-BRYAN/TIARE-01 GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
3/27/2012 11466067Paid 3/28/2012 690Transit Fund Bryan K. Alipio $3,000.00 HHCTCP Relocation Costs - Bryan and Tiare Alipio TMK96003018 ALIPIO-BRYAN/TIARE-02 GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
3/27/2012 11466069Paid 3/29/2012 690Transit Fund TITLE GUARANTY ESCROW SERVICES INC $39,027.00 HHCTCP Relocation Costs - Delphin Alipio - TMK96003018 ALIPIO-DELPHIN-02 GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
3/27/2012 11466069Paid 3/29/2012 690Transit Fund TITLE GUARANTY ESCROW SERVICES INC $37,183.75 HHCTCP Relocation Costs - Carmen Uyeda - TMK96003018 ALIPIO-CARMEN-02 GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
3/27/2012 11466069Paid 3/29/2012 690Transit Fund TITLE GUARANTY ESCROW SERVICES INC $40,769.58 HHCTCP Relocation Costs - Theresa Alipio - TMK96003018 ALIPIO-THERESA-02 GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
3/27/2012 11466291Paid 4/4/2012 690Transit Fund Parsons Brinckerhoff Inc $40,896.62 HHCTCP - General Engineering 624-1-CU-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
3/27/2012 11466291Paid 4/4/2012 690Transit Fund Parsons Brinckerhoff Inc $10,747.44 HHCTCP - General Engineering 625-3-CU-ODC-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
3/27/2012 11466291Paid 4/4/2012 690Transit Fund Parsons Brinckerhoff Inc $15,581.14 HHCTCP - General Engineering 627-LBR-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
3/29/2012 11466450Paid 4/6/2012 690Transit Fund Kama'aina Property Management, LLC $2,916.67 Brenna Solmirin - TMK96003018 Prorated March, and April Rent ALIPIO/BRENNA02 GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
3/29/2012 11466450Paid 4/6/2012 690Transit Fund Kama'aina Property Management, LLC $1,750.00 Brenna Solmirin - TMK96003018 Security Deposit ALIPIO/BRENNA02 GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
3/29/2012 11466486Paid 4/5/2012 290Transit Fund May B Whitten $797.50 May Whitten Travel Per Diem (4/15/12-4/21/12) PERDIEM 4/15/12 - 4/21/12
3/29/2012 11466486Paid 4/5/2012 290Transit Fund May B Whitten $263.94 May Whitten Completed Travel (2/18/12 - 2/25/12) TRAVEL 2/18/12 - 2/25/12
3/29/2012 11466487Paid 4/4/2012 290Transit Fund Karen Yu-Kyong Lee $942.50 Karen YK Lee Travel Per Diem (4/14/12 - 4/22/12) PERDIEM 4/14/12 - 4/22/12
3/29/2012 11466488Paid 4/19/2012 290Transit Fund KENNETH TORU HAMAYASU $83.30 Kenneth Toru Hamayasu - Completed Travel (1/3/12 - 1/5/12) TRAVEL 1/3/12 - 1/5/12
3/29/2012 11466495Paid 4/3/2012 690Transit Fund Brenna Solmirin $1,550.00 Brenna Solmirin TMK96003018 Relocation Payment ALIPIO/BRENNA01 GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
3/29/2012 11466496Paid 4/3/2012 690Transit Fund Theresa L. Alipio $1,850.00 HHCTCP Relocation Costs - Theresa Alipio TMK96003018 ALIPIO-THERESA-01 GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
3/29/2012 11466497Paid 4/4/2012 690Transit Fund Delphin D. Alipio $1,850.00 HHCTCP Relocation Costs - Delphin Alipio TMK96003018 ALIPIO-DELPHIN-01 GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
3/29/2012 11466498Paid 4/3/2012 690Transit Fund Carmen Uyeda $1,850.00 HHCTCP Relocation Costs - Carmen Uyeda - TMK96003018 ALIPIO-CARMEN-01 GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
3/29/2012 11466499Paid 4/2/2012 690Transit Fund Victor Z. Villamor $21,000.00 HHCTCP Relocation Costs - Victor Villamor TMK96003017 96003017FARINAS/VILLAMOR-02 GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
3/29/2012 11466499Paid 4/2/2012 690Transit Fund Victor Z. Villamor $1,550.00 HHCTCP Relocation Costs - Victor Villamor TMK96003017 96003017FARINAS/VILLAMOR-01 GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
3/29/2012 11466542Paid 4/4/2012 690Transit Fund Parsons Brinckerhoff Inc $83,113.21 HHCTCP - General Engineering Consultant (Design) 001-SUB-ODC SC DTS 1100131General Engineering Consultant Services for HHCTCP
3/29/2012 11466542Paid 4/4/2012 690Transit Fund Parsons Brinckerhoff Inc $24,480.00 HHCTCP - General Engineering Consultant (Planning) 001-SUB-ODC SC DTS 1100131General Engineering Consultant Services for HHCTCP
3/29/2012 11466563Paid 4/3/2012 290Transit Fund Nossaman LLP $18,386.00 INV # 394637 02/24/2012 394637SC COR 08A0186 Honolulu High Capacity Transit
3/29/2012 11466564Paid 4/3/2012 290Transit Fund Dyett & Bhatia Urban and Regional Planners $10,000.00 Land Use Ordinance Amendment for TOD, 8/24/11-3/06/12 10-441-04 SC DPP 1000136Land Use Ordinance Amendment for TOD - Phase 1
3/29/2012 11466565Paid 4/3/2012 290Transit Fund Yamamoto & Settle, A Limited Liability Law Company $5,242.14 INV # 6332 03/08/2012 6332SC COR 900171Yamamoto & Settle Hon High Capacity Transit Corridor Proj
3/30/2012 11466577Paid 5/15/2012 690Transit Fund Brenna Solmirin $20,733.33 Brenna Solmirin TMK 96003018 Relocation Payment ALIPIO/BRENNA02 GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
3/30/2012 11466578Paid 4/2/2012 690Transit Fund Lina Lutuiloa $15,000.00 Lina Lutuiloa (Farinas TMK96003017) HHCTCP relocation costs 96003017FARINAS/LUTUILOA-02 GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
3/30/2012 11466578Paid 4/2/2012 690Transit Fund Lina Lutuiloa $2,100.00 Lina Lutuiloa (Farinas TMK96003017) HHCTCP relocation costs 96003017FARINAS/LUTUILOA-01 GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
3/30/2012 11466648Paid 4/11/2012 690Transit Fund HEWLETT PACKARD COMPANY $3,980.08 HP 3 year Next-business-day Designjet T1200 HD-MFP #UT911E 50922878PO HRT 1200737Plotter Printer for HART
3/30/2012 11466648Paid 4/11/2012 690Transit Fund HEWLETT PACKARD COMPANY $72.25 HP 72 130-ml Yellow Ink Cartridge #C9373A 50922878PO HRT 1200737Plotter Printer for HART
3/30/2012 11466648Paid 4/11/2012 690Transit Fund HEWLETT PACKARD COMPANY $72.25 HP 72 130-ml Magenta Ink Cartridge #C9372A 50922878PO HRT 1200737Plotter Printer for HART
3/30/2012 11466648Paid 4/11/2012 690Transit Fund HEWLETT PACKARD COMPANY $18,737.50 Plotter Printer for HART 50922878PO HRT 1200737Plotter Printer for HART
3/30/2012 11466648Paid 4/11/2012 690Transit Fund HEWLETT PACKARD COMPANY $72.25 HP 72 130-ml Gray Ink Cartridge #C9374A 50922878PO HRT 1200737Plotter Printer for HART
3/30/2012 11466648Paid 4/11/2012 690Transit Fund HEWLETT PACKARD COMPANY $72.25 HP 72 130-ml Cyan Ink Cartridge #C9371A 50922878PO HRT 1200737Plotter Printer for HART
3/30/2012 11466648Paid 4/11/2012 690Transit Fund HEWLETT PACKARD COMPANY $72.25 HP 72 130-ml Matte Black Ink Cartridge #C9403A 50922878PO HRT 1200737Plotter Printer for HART
3/30/2012 11466649Paid 4/23/2012 290Transit Fund Monster Worldwide, Inc. $492.92 Annual Subscription for Resume Checks 5034602-3 PO HRT 1200371Annual Subsciption for Resume Searching
3/30/2012 11466650Paid 4/11/2012 290Transit Fund Oracle America, Inc $73.14 Maintenance Renewal for Primavera P6 EPPM 41395530PO DTS 1100648Software Support Maintenance for Oracle Primavera Software
3/30/2012 11466650Paid 4/11/2012 290Transit Fund Oracle America, Inc $319.11 Maintenance Renewal for Primavera Contract Management 41395530PO DTS 1100648Software Support Maintenance for Oracle Primavera Software
3/30/2012 11466650Paid 4/11/2012 290Transit Fund Oracle America, Inc $52.22 Applicable Taxes 41395530PO DTS 1100648Software Support Maintenance for Oracle Primavera Software
3/30/2012 11466650Paid 4/11/2012 290Transit Fund Oracle America, Inc $768.25 Maintenance Renewal for Primavera Contract Management 41395530PO DTS 1100648Software Support Maintenance for Oracle Primavera Software
3/30/2012 11466667Paid 4/16/2012 690Transit Fund Enovity Inc. $5,520.00 HHCTP - Maintenance and Storage Facilty LEED Consultant 0110.034.01 SC DTS 1000182LEED Commission consultant services for HHCTCP MSF
4/2/2012 11466672Paid 4/6/2012 290Transit Fund AMPCO SYSTEM PARKING $366.49 Reseved Parking Apr. 2012 3662322
4/2/2012 11466677Paid 4/11/2012 290Transit Fund Lois Hamaguchi $1,419.10 Lois Hamaguchi - Travel Reimbursement (2/24/12 - 3/1/12) TRAVEL 2/24/12 - 3/1/12
4/2/2012 11466681Paid 4/11/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $49.47 Acct#: 8823-7559-079 Svc Date: 11/28/11 - 12/28/11 537 Kaaahi St. MTR# PX000536524
4/2/2012 11466681Paid 4/11/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $187.58 Acct#: 8819-9852-007 Svc Date: 2/23/12 - 3/23/12 1170 Waimanu St. MTR# PX000364385
4/2/2012 11466681Paid 4/11/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $168.92 Acct#: 8823-7559-036 Svc Date: 10/27/11 - 11/27/11 537 Kaaahi St. MTR# PX000487865
4/2/2012 11466681Paid 4/11/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $2.45 Acct#: 8819-9849-009 Svc Date: 2/23/12 - 3/23/12 1168 Waimanu St. MTR# PX000364384
4/2/2012 11466681Paid 4/11/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $7.55 Acct#: 8819-9853-008 Svc Date: 2/23/12 - 3/23/12 1170 Waimanu St. MTR# PX000532093
4/2/2012 11466681Paid 4/11/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $1.04 Acct#: 8819-9852-007 Svc Date: 2/23/12 - 3/23/12 1170 Waimanu St. MTR# PX000364385
4/2/2012 11466681Paid 4/11/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $1.15 Acct#: 8823-7559-036 Svc Date: 10/27/11 - 11/27/11 537 Kaaahi St. MTR# PX000487865
4/2/2012 11466681Paid 4/11/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $0.52 Acct#: 8823-7559-079 Svc Date: 11/28/11 - 12/28/11 537 Kaaahi St. MTR# PX000536524
4/2/2012 11466681Paid 4/11/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $448.01 Acct#: 8819-9851-009 Svc Date: 2/23/12 - 3/23/12 1168 Waimanu St. MTR# PX000375373
4/2/2012 11466681Paid 4/11/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $490.20 Acct#: 8819-9849-009 Svc Date: 2/23/12 - 3/23/12 1168 Waimanu St. MTR# PX000364384
4/2/2012 11466681Paid 4/11/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $1,655.35 Acct#: 8819-9853-008 Svc Date: 2/23/12 - 3/23/12 1170 Waimanu St. MTR# PX000532093
4/2/2012 11466681Paid 4/11/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $2.20 Acct#: 8819-9851-009 Svc Date: 2/23/12 - 3/23/12 1168 Waimanu St. MTR# PX000375373
4/2/2012 11466681Paid 4/11/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $51.79 Acct#: 8823-7559-079 Svc Date: 10/27/11 - 11/28/11 537 Kaaahi St. MTR# PX000536524
4/2/2012 2.0120402000678E+14Paid 4/3/2012 690Transit Fund Kiewit Infrastructure West Co. $3,174,551.00 HHCTCP - Design guideway along Kamehameha Highway. Amount closed from old contract $33,513,042.00. CT11H0195-5 CT HRT 11H0195 Honolulu High-Capacity Transit Corridor Project
4/2/2012 2.0120402000678E+14Paid 4/3/2012 690Transit Fund Kiewit Infrastructure West Co. $3,374,428.00 HHCTCP - Design guideway along Kamehameha Highway. Amount closed from old contract $33,513,042.00. CT11H0195-4 CT HRT 11H0195 Honolulu High-Capacity Transit Corridor Project
4/3/2012 11466808Paid 4/12/2012 290Transit Fund Sa and Lina Lutuiloa $1,500.00 Refund security deposit LUTUILOA, L DEPOSIT REFUND
4/3/2012 11466813Paid 4/6/2012 690Transit Fund Bryan K. Alipio $36,355.00 HHCTCP Relocation Costs - Bryan Alipio TMK96003018 ALIPIO-BRYAN/TIARE-02 GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
4/4/2012 11466930Paid 4/10/2012 290Transit Fund OCEANIC TIME WARNER CABLE $65.75 Standard Cable Svcs. and Connection Charge 4/16-5/15/12 Acct.# 1-474591-02-5 04/16/12-05/15/12 HRT
4/4/2012 11466936Paid 4/6/2012 690Transit Fund Edward I. Solmirin $1,550.00 HHCTCP Relocation Costs - Edward Solmirin TMK96003018 ALIPIO/EDDIE/SOLMIRIN-02 GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
4/4/2012 11467006Paid 4/10/2012 690Transit Fund AECOM Technical Services, Inc. $264,578.25 HHCTP - HDOT Design Consultant aka HDOT Support Consultant 37217137SC DTS 1100082Provide professional services for HDOT for the HCCTCP
4/4/2012 11467018Paid 4/10/2012 690Transit Fund Parsons Brinckerhoff Inc $313,315.36 HHCTCP - General Engineering Consultant (Inspection) 010-LBR SC DTS 1100131General Engineering Consultant Services for HHCTCP
4/4/2012 11467018Paid 4/10/2012 690Transit Fund Parsons Brinckerhoff Inc $1,644,290.25 HHCTCP - General Engineering Consultant (Design) 010-LBR SC DTS 1100131General Engineering Consultant Services for HHCTCP
4/4/2012 11467018Paid 4/10/2012 690Transit Fund Parsons Brinckerhoff Inc $211,833.85 HHCTCP - General Engineering Consultant (Planning) 010-LBR SC DTS 1100131General Engineering Consultant Services for HHCTCP
4/11/2012 11467610Paid 4/30/2012 690Transit Fund Ron Corp $950.00 HHCTCP Relocation Costs - MAY RENT for Dean Alipio ALIPIO-DEAN-01 GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
4/12/2012 11467722Paid 4/20/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $1.70 Acct#: 8823-7560-036 Svc Date: 2/27/12-3/27/12 537 Kaaahi St. MTR# PX000487865
4/12/2012 11467722Paid 4/20/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $76.27 Acct#: 8823-7559-079 Svc Date: 2/27/12-3/27/12 537 Kaaahi St. MTR# PX000536524
4/12/2012 11467722Paid 4/20/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $137.66 Acct#: 8823-7560-036 Svc Date: 2/27/12-3/27/12 537 Kaaahi St. MTR# PX000487865
4/12/2012 11467722Paid 4/20/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $1.02 Acct#: 8823-7559-079 Svc Date: 2/27/12-3/27/12 537 Kaaahi St. MTR# PX000536524
4/12/2012 11467758Paid 4/13/2012 290Transit Fund Charles L Bayne $616.25 Travel Per Diem - Charles Bayne (4/24/12 - 4/28/12) PER DIEM 4/24/12-4/28/12
4/12/2012 11467817Paid 4/19/2012 690Transit Fund AECOM Technical Services, Inc. $784,136.00 Airport Segment Guideway and Utilities SC1200038-1 SC HRT 1200038Airport Segment Guideway and Utilities
4/12/2012 11467831Paid 4/17/2012 690Transit Fund Parsons Brinckerhoff Inc $27,251.94 HHCTCP - General Engineering Consultant (Design) 002-SUB-ODC SC DTS 1100131General Engineering Consultant Services for HHCTCP
4/12/2012 11467831Paid 4/17/2012 690Transit Fund Parsons Brinckerhoff Inc $8,238.52 HHCTCP - General Engineering Consultant (Planning) 002-SUB-ODC SC DTS 1100131General Engineering Consultant Services for HHCTCP
4/12/2012 11467831Paid 4/17/2012 690Transit Fund Parsons Brinckerhoff Inc $247,965.31 HHCTCP - General Engineering Consultant (Inspection) 011-LBR SC DTS 1100131General Engineering Consultant Services for HHCTCP
4/12/2012 11467831Paid 4/17/2012 690Transit Fund Parsons Brinckerhoff Inc $170,036.40 HHCTCP - General Engineering Consultant (Planning) 011-LBR SC DTS 1100131General Engineering Consultant Services for HHCTCP
4/12/2012 11467831Paid 4/17/2012 690Transit Fund Parsons Brinckerhoff Inc $1,210,262.98 HHCTCP - General Engineering Consultant (Design) 011-LBR SC DTS 1100131General Engineering Consultant Services for HHCTCP
4/12/2012 11467837Paid 4/17/2012 690Transit Fund TITLE GUARANTY ESCROW SERVICES INC $5,972,304.40 HRT TMK 9-8-010-002 50th State Properties, LLC Escrow #21012003532 TMK98010002
4/12/2012 11467847Paid 4/19/2012 290Transit Fund Dyett & Bhatia Urban and Regional Planners $26,810.00 Kalihi Neighborhood TOD Plan, 10/5/11-3/8/12 09-430-06 SC DPP 900178Transit-Oriented Development - Kalihi Stn-Moule & Polyzoides
4/12/2012 11467847Paid 4/19/2012 290Transit Fund Dyett & Bhatia Urban and Regional Planners $27,500.00 Downtown Neighborhood TOD Plan, 10/5/11-3/8/12 09-429-06 SC DPP 900146Transit-Oriented Development - Downtown- Dyett & Bhatia
4/12/2012 2.0120412000679E+14Paid 4/13/2012 690Transit Fund Kiewit Infrastructure West Co. $2,998,373.00 HHCTCP - West Oahu Guideway CT10H0137-26 CT HRT 10H0137 Design and construct first section of guideway
4/13/2012 11467862Paid 4/17/2012 690Transit Fund Dean G. Alipio $10,150.00 HHCTCP Relocation Costs - Dean Alipio Relocation TMK96003018 ALIPIO-DEAN-01 GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
4/16/2012 11467967Paid 4/25/2012 290Transit Fund KRAUTHAMER & ASSOCIATES, INC. $2,879.58 Executive Assessment Report KRA05 SC HRT 1200013recruit qualified and interested candidates for HART CEO
4/16/2012 11467967Paid 4/25/2012 290Transit Fund KRAUTHAMER & ASSOCIATES, INC. $4,188.48 Executive Assess. Rept.2nd half KRA08 SC HRT 1200013recruit qualified and interested candidates for HART CEO
4/17/2012 11468056Paid 5/11/2012 690Transit Fund Kama'aina Property Management, LLC $1,750.00 HHCTCP Relocation - Brenna Solmirin (MAY RENT) TMK 96003018 ALIPIO/BRENNA02 GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
4/17/2012 2.0120417000679E+14Paid 4/18/2012 690Transit Fund Kiewit/Kobayashi, a Joint Venture $2,353,983.48 HHCTP - Maintenance and Storage Facility CT10H0449-4 CT HRT 10H0449 Construction of MSF Base Yard for the HHCTCP
4/18/2012 11468215Paid 5/1/2012 690Transit Fund THE GAS COMPANY LLC $243,545.87 Utility Agreement with The Gas Company - Construction WOFH-GASPHASE1 CT DTS 1100431UA Owner to provide engineering and construction services
4/19/2012 11468268Paid 4/20/2012 690Transit Fund INFRACONSULT LLC $322,361.66 Project management support services to HART for HRTP 93 - LABOR SC HRT 10H0023 Project management support services to RTD for HHCTCP
4/19/2012 11468268Paid 4/20/2012 690Transit Fund INFRACONSULT LLC $390,628.93 Project Management Support Services SC1200042-1 LABOR SC HRT 1200042To provide "in-house" program management services to HART.
4/19/2012 11468268Paid 4/20/2012 690Transit Fund INFRACONSULT LLC $66,265.04 HHCTCP Project management support services for RTD 93 - LABOR SC HRT 10H0023 Project management support services to RTD for HHCTCP
4/19/2012 11468269Paid 4/20/2012 290Transit Fund SMS RESEARCH AND MARKETING SERVICES INC $36,875.00 Affordable Housing Inventory & Policy Study, 2/4/12-2/29/12 12550SC DPP 1100088Affordable Housing Inventory and Policy Analysis
4/19/2012 11468377Paid 4/24/2012 290Transit Fund XEROX CORPORATION $2,144.88 Lease rental of Xerox 7655 60944504DO HRT 1200110Lease rental of Xerox WorkCentre 7655 for Rapid Transit Div.
4/19/2012 11468377Paid 4/24/2012 290Transit Fund XEROX CORPORATION $1,752.53 Lease of Xerox 23rdHART 60944699DO HRT 1200491Lease rental of 2 Xerox Copier C7665 for HART 23rd Floor
4/19/2012 11468377Paid 4/24/2012 290Transit Fund XEROX CORPORATION $1,501.95 Lease of Xerox 23rdHART 60944700DO HRT 1200491Lease rental of 2 Xerox Copier C7665 for HART 23rd Floor
4/19/2012 11468379Paid 4/25/2012 290Transit Fund KRAUTHAMER & ASSOCIATES, INC. $7,998.00 K&A Trvl. to Honolulu Trip #4 KRA11- TRIP #4 SC HRT 1200013recruit qualified and interested candidates for HART CEO
4/19/2012 11468379Paid 4/25/2012 290Transit Fund KRAUTHAMER & ASSOCIATES, INC. $6,891.86 K&A Trvl/mtgs/interviews KRA09 SC HRT 1200013recruit qualified and interested candidates for HART CEO
4/20/2012 11468484Paid 4/24/2012 690Transit Fund INFRACONSULT LLC $95,100.86 HHCTCP Project management support services for RTD 80 - SUBCONSULTANT SC HRT 10H0023 Project management support services to RTD for HHCTCP
4/23/2012 11468636Paid 5/4/2012 290Transit Fund GOODSILL ANDERSON QUINN & STIFEL $94.24 Entry Cards Feb 2012 (6) CC0014 CT DTS 700043Sublease of Office Space, 1099 Alakea St
4/23/2012 11468636Paid 5/4/2012 290Transit Fund GOODSILL ANDERSON QUINN & STIFEL $664.92 Parking May 2012 CC014 CT DTS 700043Sublease of Office Space, 1099 Alakea St
4/23/2012 11468636Paid 5/4/2012 290Transit Fund GOODSILL ANDERSON QUINN & STIFEL $58,345.57 Rent May 2012 CC14 CT DTS 700043Sublease of Office Space, 1099 Alakea St
4/23/2012 2.0120423000679E+14Paid 4/24/2012 290Transit Fund FEDEX $13.48 Courier service of documents to Paragon
4/23/2012 2.0120423000679E+14Paid 4/24/2012 290Transit Fund FEDEX $18.66 Courier service of documents to FTA WA
4/23/2012 2.0120423000679E+14Paid 4/24/2012 290Transit Fund FEDEX $14.64 Courier service of documents to FTA SFO
4/23/2012 2.0120423000679E+14Paid 4/24/2012 290Transit Fund FEDEX $25.96 Courier service of documents to FTA WA
4/23/2012 2.0120423000679E+14Paid 4/24/2012 290Transit Fund FEDEX $20.23 Courier service of documents to Paragon
4/23/2012 2.0120423000679E+14Paid 4/24/2012 290Transit Fund FEDEX $14.64 Courier service of documents to FTA WA
4/23/2012 2.0120423000679E+14Paid 4/24/2012 290Transit Fund FEDEX $23.18 Courier service of documents to Dan Grab
4/23/2012 2.0120423000679E+14Paid 4/24/2012 290Transit Fund FEDEX $24.66 Courier service of documents to FTA SFO
4/23/2012 2.0120423000679E+14Paid 4/24/2012 290Transit Fund 1800GOFEDEX $64.87 Courier service of documents to APTA Mia
4/23/2012 2.0120423000679E+14Paid 4/24/2012 290Transit Fund AGNT FEE $40.00 Travel agent fee for travel for In Tae L
4/23/2012 2.0120423000679E+14Paid 4/24/2012 290Transit Fund AGNT FEE $30.00 Travel agent fee for Rod Baybayan travel
4/23/2012 2.012042300068E+14Paid 4/24/2012 290Transit Fund ALOHA RUBBER STAMP LLC $21.99 Rubber stamp for document control
4/23/2012 2.012042300068E+14Paid 4/24/2012 290Transit Fund ALOHA RUBBER STAMP LLC $11.20 rubber stamp and ink pad
4/23/2012 2.012042300068E+14Paid 4/24/2012 290Transit Fund BELGER PHOTOGRAPHY $71.70 ID background
4/23/2012 2.012042300068E+14Paid 4/24/2012 290Transit Fund BEST BUY MHT $73.20 Flashdrives
4/23/2012 2.012042300068E+14Paid 4/24/2012 290Transit Fund Bestbuy.com $188.47 Office Supplies
4/23/2012 2.012042300068E+14Paid 4/24/2012 290Transit Fund BEST BUY $35.58 Office Supplies
4/23/2012 2.012042300068E+14Paid 4/24/2012 290Transit Fund Bestbuy.com $94.09 Flashdrives
4/23/2012 2.012042300068E+14Paid 4/24/2012 290Transit Fund DMI DELL K-12/GOVT $333.63 Monitors
4/23/2012 2.0120423000680E+14Paid 4/24/2012 290Transit Fund FISHER HAWAII/DT $9.20 Office Supplies
4/23/2012 2.0120423000680E+14Paid 4/24/2012 290Transit Fund FISHER HAWAII/DT $97.16 Office Supplies
4/23/2012 2.0120423000681E+14Paid 4/24/2012 290Transit Fund HAWAII STATIONERY - AO $8.15 Rubber stamp
4/23/2012 2.0120423000681E+14Paid 4/24/2012 290Transit Fund HAWAII STATIONERY - AO $49.60 Erasers, binder clips
4/23/2012 2.0120423000681E+14Paid 4/24/2012 290Transit Fund HAWAII STATIONERY - AO $3.55 adhesive putty
4/23/2012 2.0120423000681E+14Paid 4/24/2012 290Transit Fund HAWAII STATIONERY - AO $131.98 Hanging file folders
4/23/2012 2.0120423000681E+14Paid 4/24/2012 290Transit Fund HAWAII STATIONERY - AO $4.12 Binder index
4/23/2012 2.0120423000681E+14Paid 4/24/2012 290Transit Fund HAWAII STATIONERY - AO $11.43 Mechanical pencils
4/23/2012 2.0120423000681E+14Paid 4/24/2012 290Transit Fund HAWAII STATIONERY - AO $(30.19) Credit for return of classification fold
4/23/2012 2.0120423000681E+14Paid 4/24/2012 290Transit Fund HAWAII STATIONERY - AO $38.12 Markers
4/23/2012 2.0120423000681E+14Paid 4/24/2012 290Transit Fund HAWAII STATIONERY - AO $82.89 Rubberbands, paper clip dispensers, enve
4/23/2012 2.0120423000681E+14Paid 4/24/2012 290Transit Fund HAWAII STATIONERY - AO $114.01 File folders, highlighters
4/23/2012 2.0120423000681E+14Paid 4/24/2012 290Transit Fund HAWAII STATIONERY - AO $(6.17) Return of rubberbands
4/23/2012 2.0120423000681E+14Paid 4/24/2012 290Transit Fund HAWAII STATIONERY - AO $171.33 Calculator ribbon, 2-hole punch, binder
4/23/2012 2.0120423000681E+14Paid 4/24/2012 290Transit Fund HAWAII STATIONERY - AO $18.86 Screw posts
4/23/2012 2.0120423000681E+14Paid 4/24/2012 290Transit Fund HAWAII STATIONERY - AO $63.26 Classification folders
4/23/2012 2.0120423000682E+14Paid 4/24/2012 290Transit Fund LONGS $6.48 Office Supplies
4/23/2012 2.0120423000682E+14Paid 4/24/2012 290Transit Fund NEOPOST USA $38.30 Postage meter rental for 2/20/12 to 3/19
4/23/2012 2.0120423000682E+14Paid 4/24/2012 290Transit Fund OFFICEMAX CT IN $507.80 Binders, clips, composition books, ruled
4/23/2012 2.0120423000682E+14Paid 4/24/2012 290Transit Fund OFFICEMAX CT IN $(23.96) Credit for return of folders
4/23/2012 2.0120423000682E+14Paid 4/24/2012 290Transit Fund OFFICEMAX CT IN $1.49 Plastic tabs for hanging files
4/23/2012 2.0120423000682E+14Paid 4/24/2012 290Transit Fund OFFICEMAX CT IN $138.56 Binders, copy paper, file folders, corre
4/23/2012 2.0120423000682E+14Paid 4/24/2012 290Transit Fund OFFICEMAX CT IN $402.95 Copy paper
4/23/2012 2.0120423000682E+14Paid 4/24/2012 290Transit Fund OFFICEMAX CT IN $0.74 Plastic tabs for hanging files
4/23/2012 2.0120423000683E+14Paid 4/24/2012 290Transit Fund SPICERS PAPER INC $521.31 Printing supplies, Reimbursement to Prin
4/23/2012 2.0120423000683E+14Paid 4/24/2012 290Transit Fund SQ THE KEY GUY $929.50 Lock Installation
4/23/2012 2.0120423000683E+14Paid 4/24/2012 290Transit Fund THE HOME DEPOT $105.19 Office Supplies
4/23/2012 2.0120423000683E+14Paid 4/24/2012 290Transit Fund THE HOME DEPOT $(46.34) Refund for office supplies
4/23/2012 2.0120423000683E+14Paid 4/24/2012 290Transit Fund TIG PC SPECIALIST INC $378.98 Printer cartridges
4/23/2012 2.0120423000683E+14Paid 4/24/2012 290Transit Fund TIG PC SPECIALIST INC $26.44 printer cartridge
4/23/2012 2.0120423000684E+14Paid 4/24/2012 290Transit Fund UNITED $995.76 Air ticket for In Tae Lee to Houston, Te
4/23/2012 2.0120423000684E+14Paid 4/24/2012 290Transit Fund UNITED $556.39 Air ticket for Rod Baybayan to Vancouver
4/23/2012 2.0120423000684E+14Paid 4/24/2012 290Transit Fund WPL PUBLISHING COMPANY $246.00
4/23/2012 2.0120423000684E+14Paid 4/24/2012 290Transit Fund WPL PUBLISHING COMPANY $246.00 Training Registration
4/23/2012 2.0120423000684E+14Paid 4/24/2012 290Transit Fund XEROX CORPORATION/RBO $1,524.45 Lease rental for Xerox 7665 for January
4/23/2012 2.0120423000684E+14Paid 4/24/2012 290Transit Fund XEROX CORPORATION/RBO $1,525.55
4/23/2012 2.0120423000684E+14Paid 4/24/2012 290Transit Fund Commercial Plumbing, Inc. $498.00 Plumbing
4/23/2012 2.0120423000684E+14Paid 4/24/2012 290Transit Fund TransitTalent.com LLC $95.00 Advertisement
4/24/2012 11468713Paid 4/26/2012 690Transit Fund TITLE GUARANTY ESCROW SERVICES INC $435,004.09 HHCTCP Relocation Costs - For Alpha and Omega International Christian Ministries TMK96003012 GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
4/24/2012 2.0120424000684E+14Paid 4/25/2012 690Transit Fund Ansaldo Honolulu JV $596,040.00 HHCTCP - Core Systems - Design Build Portion - FY12 Funding AHJV-RP003 CT HRT 1200106Provide a fully integrated rail vehicle and operating system
4/24/2012 2.0120424000684E+14Paid 4/25/2012 690Transit Fund Kiewit Infrastructure West Co. $2,021,727.00 HHCTCP - Design guideway along Kamehameha Highway. Amount closed from old contract $33,513,042.00. CT11H0195-6 CT HRT 11H0195 Honolulu High-Capacity Transit Corridor Project
4/25/2012 11468880Paid 4/26/2012 690Transit Fund TITLE GUARANTY ESCROW SERVICES INC $33,521.22 HRT TMK 9-8-010-002 50th State Properties, LLC Escrow #21012003532 TMK98010002
4/25/2012 11468978Paid 5/1/2012 290Transit Fund Daniel A Grabauskas $25,000.00 Recruitment incentive per approved memo dated 4/5/12 HRT GRABAUSKAS INCENTIVE
4/26/2012 11469227Paid 4/27/2012 290Transit Fund Karen Yu-Kyong Lee $366.04 Karen Lee Comp Travel (2/18/12 - 2/25/12) TRAVEL 2/18/12 - 2/25/12
4/26/2012 11469232Paid 4/27/2012 290Transit Fund Matthew J Scanlon $8,000.00 Recruitment incentive per approved memo dated 3/9/12
4/26/2012 11469290Paid 5/1/2012 690Transit Fund INFRACONSULT LLC $26,125.00 Project management support services to HART for HRTP 94 - SUBCONSULTANTS SC HRT 10H0023 Project management support services to RTD for HHCTCP
4/26/2012 11469369Paid 5/1/2012 690Transit Fund Yamamoto & Settle, A Limited Liability Law Company $117.80 File No. 405-001 Honolulu High Capacity Corridor Project 6393SC COR 900171Yamamoto & Settle Hon High Capacity Transit Corridor Proj
4/26/2012 11469371Paid 5/2/2012 290Transit Fund RTKL Associates Inc. $2,000.00 Aloha Stadium TOD Plan, 7/7/11-2/15/12 99787SC DPP 1100090Neighborhood TOD plan (Aloha Stadium Station)
4/27/2012 11469408Paid 4/30/2012 690Transit Fund The Alpha and Omega International Christian Ministries Inc. $110,130.59 HHCTCP Relocation Costs - The Alpha and Omega International Christian Ministries TMK96003012 TMK96003012
4/27/2012 11469408Paid 4/30/2012 690Transit Fund The Alpha and Omega International Christian Ministries Inc. $64,995.91 HHCTCP Relocation Costs - The Alpha and Omega International Christian Ministries TMK96003012 TMK96003012 GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
4/27/2012 11469409Paid 5/1/2012 690Transit Fund Raynold Ohtani $1,900.00 HHCTCP Relocation Costs - Edward Solmirin Security Deposit TMK96003018 ALIPIO/EDDIE/SOLMIRIN-01 GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
4/27/2012 11469409Paid 5/1/2012 690Transit Fund Raynold Ohtani $1,655.00 HHCTCP Relocation Costs - Edward Solmirin Prorated May RENT TMK96003018 ALIPIO/EDDIE/SOLMIRIN-01 GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
4/27/2012 11469491Paid 5/9/2012 690Transit Fund Parsons Brinckerhoff Inc $142,645.05 HHCTCP - General Engineering Consultant (Design) 010-ODC SC DTS 1100131General Engineering Consultant Services for HHCTCP
4/30/2012 11469509Paid 5/2/2012 290Transit Fund Dawn T Hegger $270.00 Dawn Hegger Travel Per Diem 5/2/12 - 5/4/12 TRAVEL PERDIEM 5/2/12 - 5/4/12
4/30/2012 11469555Paid 5/9/2012 290Transit Fund OCEANIC TIME WARNER CABLE $65.75 Standard Cable Svcs. and Connection Charge 5/16-6/15/12 Acct.# 1-474591-02-5 05/16/12-06/15/12
5/1/2012 11469619Paid 5/8/2012 290Transit Fund AMPCO SYSTEM PARKING $366.49 Reseved Parking May 2012 3756785
5/1/2012 11469631Paid 5/3/2012 690Transit Fund SERVCO INSURANCE SERVICES $2,350,000.00 Construction Insurance for WOFH 606014
5/1/2012 11469636Paid 5/3/2012 690Transit Fund TITLE GUARANTY ESCROW SERVICES INC $5,282.40 50th State Properties LLC TMK98010002 Escrow# 21012003532 - County Taxes
5/1/2012 11469636Paid 5/3/2012 690Transit Fund TITLE GUARANTY ESCROW SERVICES INC $4,174.38 50th State Properties LLC TMK98010002 Escrow# 21012003532 - Land Purchase
5/1/2012 11469636Paid 5/3/2012 690Transit Fund TITLE GUARANTY ESCROW SERVICES INC $11,738.90 50th State Properties LLC TMK98010002 Escrow# 21012003532 - Escrow Fees
5/2/2012 11469787Paid 5/7/2012 690Transit Fund Parsons Brinckerhoff Inc $114,065.77 HHCTCP - General Engineering Consultant (Planning)Old Contract Exp.: $1,917.226.01 013-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
5/2/2012 11469787Paid 5/7/2012 690Transit Fund Parsons Brinckerhoff Inc $1,718,708.22 HHCTCP - General Engineering Consultant (Planning)Old Contract Exp.: $1,917.226.01 012-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
5/2/2012 11469787Paid 5/7/2012 690Transit Fund Parsons Brinckerhoff Inc $1,902,601.79 HHCTCP - General Engineering Consultant (Inspection)Old Contract Exp.: $3,010,957.78 014-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
5/2/2012 11469787Paid 5/7/2012 690Transit Fund Parsons Brinckerhoff Inc $640,788.26 HHCTCP - General Engineering Consultant (Design)Old Contract Exp.: $16,319,211.74 013-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
5/2/2012 11469787Paid 5/7/2012 690Transit Fund Parsons Brinckerhoff Inc $235,422.36 HHCTCP - General Engineering Consultant (Inspection)Old Contract Exp.: $3,010,957.78 004-SUB-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
5/2/2012 11469787Paid 5/7/2012 690Transit Fund Parsons Brinckerhoff Inc $1,216,229.39 HHCTCP - General Engineering Consultant (Inspection)Old Contract Exp.: $3,010,957.78 013-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
5/3/2012 11470061Paid 5/8/2012 290Transit Fund BRISTOL ALII HOLDINGS LLC $1,886.10 Rent 1099 Alakea #2300 - CAM Adj for year 2011 (1/1-12/31/11) CT DTS 1100098Lease -Ali'i Pl., 23rd Floor, 1099 Alakea St, Honolulu 96813
5/3/2012 11470061Paid 5/8/2012 290Transit Fund BRISTOL ALII HOLDINGS LLC $199,506.87 April & May 2012 Rent Alakea #2300 CT DTS 1100098Lease -Ali'i Pl., 23rd Floor, 1099 Alakea St, Honolulu 96813
5/3/2012 11470075Paid 5/9/2012 290Transit Fund KRAUTHAMER & ASSOCIATES, INC. $15,280.67 K&A trvl/mtgs/meals Trip #3 KRA10 TRIP #3 SC HRT 1200013recruit qualified and interested candidates for HART CEO
5/3/2012 11470130Paid 5/8/2012 690Transit Fund Cutter Buick GMC, Inc. $34,868.49 HHCTCP Relocation Costs - Cutter TMK94048046/047 94-48-046/047-MAZDA-3 GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
5/3/2012 11470130Paid 5/8/2012 690Transit Fund Cutter Buick GMC, Inc. $52,418.51 HHCTCP Relocation Costs - Cutter TMK94048046/047 94-48-046/047-GM-3 GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
5/3/2012 11470162Paid 5/18/2012 690Transit Fund HAWAIIAN TELCOM INC $1,465.23 Utility Agreement with Hawaiian Telcom, Inc. for HHCTCP 8755CT DTS 900504UA Owner to provide engineering and design services
5/3/2012 11470162Paid 5/18/2012 690Transit Fund HAWAIIAN TELCOM INC $2,197.85 Utility Agreement with Hawaiian Telcom, Inc. for HHCTCP 8750CT DTS 900504UA Owner to provide engineering and design services
5/3/2012 11470235Paid 5/10/2012 290Transit Fund RTKL Associates Inc. $2,000.00 Ala Moana TOD Plan, 8/1/10-2/15/12 99786SC DPP 1000141Ala Moana Neighborhood Transit-Oriented Development Plans
5/4/2012 11470248Paid 5/9/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $126.85 Acct#: 9100-0269-005 Svc Date: 3/21/12-4/23/12 1164 Waimanu St. MTR# PX000419224
5/4/2012 11470248Paid 5/9/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $408.63 Acct#: 8819-9847-007 Svc Date: 3/21/12-4/23/12 1164 Waimanu St. MTR# PX000287593
5/4/2012 11470248Paid 5/9/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $482.91 Acct#: 8819-9849-009 Svc Date: 3/23/12-4/23/12 1168 Waimanu St. MTR# PX000364384
5/4/2012 11470248Paid 5/9/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $179.03 Acct#: 8819-9852-007 Svc Date: 3/23/12-4/23/12 1170 Waimanu St. MTR# PX000364385
5/4/2012 11470248Paid 5/9/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $494.71 Acct#: 8819-9851-009 Svc Date: 3/23/12-4/23/12 1168 Waimanu St. MTR# PX000375373
5/4/2012 11470248Paid 5/9/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $128.72 Acct#: 8819-9846-008 Svc Date: 3/21/12-4/23/12 1164 Waimanu St. MTR# PX000137984
5/4/2012 11470248Paid 5/9/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $1,839.52 Acct#: 8819-9853-008 Svc Date: 3/23/12-4/23/12 1170 Waimanu St. MTR# PX000532093
5/4/2012 11470248Paid 5/9/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $107.62 Acct#: 8819-9848-008 Svc Date: 3/21/12-4/23/12 1164 Waimanu St. MTR# PX000399171
5/8/2012 11470477Paid 5/11/2012 290Transit Fund Peter B Carlisle $295.26 Peter Carlisle Completed Travel (9/6/11 - 9/9/11) TRAVEL 9/6/11 - 9/9/11
5/8/2012 11470480Paid 5/11/2012 690Transit Fund INFRACONSULT LLC $394,254.51 Project Management Support Services 04 - LABOR SC HRT 1200042To provide "in-house" program management services to HART.
5/8/2012 11470480Paid 5/11/2012 690Transit Fund INFRACONSULT LLC $375,340.83 Project Management Support Services 03 - LABOR SC HRT 1200042To provide "in-house" program management services to HART.
5/8/2012 11470572Paid 5/17/2012 690Transit Fund AECOM Technical Services, Inc. $1,790,977.00 Airport Segment Guideway and Utilities SC1200038-2 SC HRT 1200038Airport Segment Guideway and Utilities
5/8/2012 2.0120508000699E+14Paid 5/9/2012 690Transit Fund Kiewit Infrastructure West Co. $1,551,424.00 HHCTCP - West Oahu Guideway CT10H0137-27 CT HRT 10H0137 Design and construct first section of guideway
5/9/2012 11470597Paid 5/11/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $87.82 Acct#: 8823-7559-079 Svc Date: 3/27/12-4/25/12 537 Kaaahi St. MTR# PX000536524
5/9/2012 11470597Paid 5/11/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $163.19 Acct#: 8823-7560-036 Svc Date: 3/27/12-4/25/12 537 Kaaahi St. MTR# PX000487865
5/9/2012 11470665Paid 5/15/2012 290Transit Fund DRMcNatty & Associates, Inc. $360.00 Hosting services for Oracle BI Publisher Enterprise 107828PO HRT 1200571Primavera Analytics and Test Client Web Hosting
5/9/2012 11470665Paid 5/15/2012 290Transit Fund DRMcNatty & Associates, Inc. $360.00 Hosting services for Oracle BI Publisher Enterprise 107731PO HRT 1200571Primavera Analytics and Test Client Web Hosting
5/9/2012 11470665Paid 5/15/2012 290Transit Fund DRMcNatty & Associates, Inc. $900.00 Hosting services for Oracle Primavera P6 Analytics 107731PO HRT 1200571Primavera Analytics and Test Client Web Hosting
5/9/2012 11470665Paid 5/15/2012 290Transit Fund DRMcNatty & Associates, Inc. $360.00 Test Env. for for Oracle BI Publisher 107828PO HRT 1200571Primavera Analytics and Test Client Web Hosting
5/9/2012 11470665Paid 5/15/2012 290Transit Fund DRMcNatty & Associates, Inc. $540.00 Test Env. for Oracle Primavera Contract Management v14 107828PO HRT 1200571Primavera Analytics and Test Client Web Hosting
5/9/2012 11470665Paid 5/15/2012 290Transit Fund DRMcNatty & Associates, Inc. $900.00 Hosting services for Oracle Primavera P6 Analytics 107828PO HRT 1200571Primavera Analytics and Test Client Web Hosting
5/9/2012 11470665Paid 5/15/2012 290Transit Fund DRMcNatty & Associates, Inc. $360.00 Test Env. for for Oracle BI Publisher 107731PO HRT 1200571Primavera Analytics and Test Client Web Hosting
5/9/2012 11470665Paid 5/15/2012 290Transit Fund DRMcNatty & Associates, Inc. $540.00 Test Env. for Oracle Primavera Contract Management v14 107731PO HRT 1200571Primavera Analytics and Test Client Web Hosting
5/10/2012 11470814Paid 5/17/2012 290Transit Fund KRAUTHAMER & ASSOCIATES, INC. $18,000.00 Final Recruit Fee D. Grabauskas KRA12 SC HRT 1200013recruit qualified and interested candidates for HART CEO
5/10/2012 11470861Paid 5/15/2012 690Transit Fund AECOM Technical Services, Inc. $328,166.50 HHCTP - HDOT Design Consultant aka HDOT Support Consultant 37229360SC DTS 1100082Provide professional services for HDOT for the HCCTCP
5/10/2012 11470897Paid 5/15/2012 290Transit Fund DRMcNatty & Associates, Inc. $3,960.00 Primavera Contract Management Hosted Access 107829PO HRT 1200188Webhosting service for RTD Primavera Software
5/10/2012 11470897Paid 5/15/2012 290Transit Fund DRMcNatty & Associates, Inc. $500.00 MS Sharepoint Hosted Access 107829PO HRT 1200188Webhosting service for RTD Primavera Software
5/10/2012 11470897Paid 5/15/2012 290Transit Fund DRMcNatty & Associates, Inc. $660.00 Primavera P6 Professional Hosted Access 107829PO HRT 1200188Webhosting service for RTD Primavera Software
5/10/2012 11470897Paid 5/15/2012 290Transit Fund DRMcNatty & Associates, Inc. $3,960.00 Primavera Contract Management Hosted Access 107730PO HRT 1200188Webhosting service for RTD Primavera Software
5/10/2012 11470897Paid 5/15/2012 290Transit Fund DRMcNatty & Associates, Inc. $500.00 MS Sharepoint Hosted Access 107730PO HRT 1200188Webhosting service for RTD Primavera Software
5/10/2012 11470897Paid 5/15/2012 290Transit Fund DRMcNatty & Associates, Inc. $660.00 Primavera P6 Professional Hosted Access 107730PO HRT 1200188Webhosting service for RTD Primavera Software
5/11/2012 11470962Paid 5/23/2012 290Transit Fund Monster Worldwide, Inc. $492.92 Annual Subscription for Resume Checks 5034602-4 PO HRT 1200371Annual Subsciption for Resume Searching
5/15/2012 11471192Paid 5/22/2012 290Transit Fund UNITED STATES POSTAL SERVICE $300.00 Postage meter Rapid Transit Div Acct 90961164 90961164 05/08/12
5/16/2012 11471307Paid 5/22/2012 690Transit Fund Parsons Brinckerhoff Inc $2,834,598.33 HHCTCP - General Engineering Consultant (Planning) 016-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
5/16/2012 2.0120516000699E+14Paid 5/17/2012 690Transit Fund Kiewit/Kobayashi, a Joint Venture $1,579,363.48 HHCTP - Maintenance and Storage Facility CT10H0449-5 CT HRT 10H0449 Construction of MSF Base Yard for the HHCTCP
5/17/2012 11471455Paid 5/29/2012 290Transit Fund Ryan Benevedes $797.50 Ryan Benevedes - Travel Per Diem 5/20/12 - 5/28/12 PER DIEM 5/20/12 - 5/28/12
5/17/2012 11471459Paid 5/18/2012 690Transit Fund SERVCO INSURANCE SERVICES $1,708,375.00 Construction Insurance for WOFH 61323
5/17/2012 11471558Paid 6/5/2012 290Transit Fund GOODSILL ANDERSON QUINN & STIFEL $47.12 FOB March 2012 CC0015 CT DTS 700043Sublease of Office Space, 1099 Alakea St
5/17/2012 11471558Paid 6/5/2012 290Transit Fund GOODSILL ANDERSON QUINN & STIFEL $59,587.58 Rent June 2012 CC15 CT DTS 700043Sublease of Office Space, 1099 Alakea St
5/17/2012 11471558Paid 6/5/2012 290Transit Fund GOODSILL ANDERSON QUINN & STIFEL $664.92 Parking June 2012 CC015 CT DTS 700043Sublease of Office Space, 1099 Alakea St
5/17/2012 11471587Paid 5/30/2012 690Transit Fund INFRACONSULT LLC $26,125.00 Project management support services to HART for HRTP 95 - SUBS SC HRT 10H0023 Project management support services to RTD for HHCTCP
5/17/2012 11471614Paid 5/24/2012 690Transit Fund Parsons Brinckerhoff Inc $19,742.04 HHCTCP - General Engineering Consultant 630-1-HE-PE-REV-01 SC DTS 700001General Engineering Consultant Services for PE/EIS
5/18/2012 11471660Paid 6/1/2012 690Transit Fund Ron Corp $950.00 HHCTCP June RENT for Dean Alipio to Ron Corp TMK 9-6-003-018 ALIPIO-DEAN-01 GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
5/18/2012 11471661Paid 5/30/2012 690Transit Fund Raynold Ohtani $1,900.00 HHCTCP Relocation Costs - Edward Solmirin June RENT TMK96003018 ALIPIO/EDDIE/SOLMIRIN-01 GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
5/21/2012 11471811Paid 6/14/2012 690Transit Fund Kama'aina Property Management, LLC $1,750.00 Brenna Solmirin - TMK96003018 June RENT ALIPIO/BRENNA02 GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
5/23/2012 11472160Paid 5/30/2012 690Transit Fund Edward I. Solmirin $17,915.00 HHCTCP Relocation Costs - West Oahu and Kam Hwy segments. ALIPIO/EDDIE/SOLMIRIN-01 GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
5/23/2012 2.0120523000699E+14Paid 5/24/2012 290Transit Fund FEDEX $9.72 Courier service of documents to FTA WA
5/23/2012 2.0120523000699E+14Paid 5/24/2012 290Transit Fund FEDEX $9.72 Courier service of documents to FTA WA
5/23/2012 2.01205230007E+14Paid 5/24/2012 290Transit Fund ALOHA RUBBER STAMP LLC $212.67 stamps
5/23/2012 2.01205230007E+14Paid 5/24/2012 290Transit Fund AMAZON MKTPLACE PMTS $38.24 Cannon Camera Memory Cards
5/23/2012 2.01205230007E+14Paid 5/24/2012 290Transit Fund AMAZON MKTPLACE PMTS $11.82 Cannon Camera Cases
5/23/2012 2.01205230007E+14Paid 5/24/2012 290Transit Fund AMAZON MKTPLACE PMTS $3.99 Office Supplies
5/23/2012 2.01205230007E+14Paid 5/24/2012 290Transit Fund AMAZON MKTPLACE PMTS $28.63 Laser Pointers
5/23/2012 2.01205230007E+14Paid 5/24/2012 290Transit Fund AMAZON MKTPLACE PMTS $487.00 Cannon Cameras
5/23/2012 2.01205230007E+14Paid 5/24/2012 290Transit Fund DELTA $664.40 Airline ticket for Jill Masunaga to atte
5/23/2012 2.0120523000700E+14Paid 5/24/2012 290Transit Fund FEDEX $25.96 Courier service to Spitzer & Associates
5/23/2012 2.0120523000700E+14Paid 5/24/2012 290Transit Fund EXPEDIA $7.00 Service fee for air ticket for May Whitt
5/23/2012 2.0120523000700E+14Paid 5/24/2012 290Transit Fund EXPEDIA $14.00 Service fee for air ticket for Karen Lee
5/23/2012 2.0120523000701E+14Paid 5/24/2012 290Transit Fund FISHER HAWAII/DT $56.30 Office Supplies
5/23/2012 2.0120523000701E+14Paid 5/24/2012 290Transit Fund FISHER HAWAII $177.55 Surge protectors
5/23/2012 2.0120523000701E+14Paid 5/24/2012 290Transit Fund HAWAII STATIONERY - AO $27.36 Binder indexes
5/23/2012 2.0120523000701E+14Paid 5/24/2012 290Transit Fund HAWAII STATIONERY - AO $29.77 Desk trays and compressed air
5/23/2012 2.0120523000701E+14Paid 5/24/2012 290Transit Fund HAWAII STATIONERY - AO $9.89 Drawer tray organizers
5/23/2012 2.0120523000701E+14Paid 5/24/2012 290Transit Fund HAWAIIAN $511.44 Air travel for Charles Bayne to San Dieg
5/23/2012 2.0120523000701E+14Paid 5/24/2012 290Transit Fund IRWA (INTERNATIONAL RI $373.50 Right-of-way class fee
5/23/2012 2.0120523000701E+14Paid 5/24/2012 290Transit Fund IRWA (INTERNATIONAL RI $265.00 Right-of-way class fee
5/23/2012 2.0120523000701E+14Paid 5/24/2012 290Transit Fund IRWA (INTERNATIONAL RI $373.50 Right-of-way class fee
5/23/2012 2.0120523000701E+14Paid 5/24/2012 290Transit Fund IRWA (INTERNATIONAL RI $373.50 Right-of-way class fee
5/23/2012 2.0120523000701E+14Paid 5/24/2012 290Transit Fund IRWA (INTERNATIONAL RI $373.50 Right-of-way class fee
5/23/2012 2.0120523000702E+14Paid 5/24/2012 290Transit Fund LCPTRACKER INC. $575.00 Conference fee for Charles Bayne for LCP
5/23/2012 2.0120523000702E+14Paid 5/24/2012 290Transit Fund NEOPOST USA $38.30 Postage meter rental for 3/20/12 to 4/19
5/23/2012 2.0120523000702E+14Paid 5/24/2012 290Transit Fund OAHU WASTE SERVICES $385.34 Disposal service for ROW for 1168 Waiman
5/23/2012 2.0120523000702E+14Paid 5/24/2012 290Transit Fund OFFICEMAX CT IN $434.72 Copy paper
5/23/2012 2.0120523000702E+14Paid 5/24/2012 290Transit Fund OFFICEMAX CT IN $111.10 Binders, copy paper
5/23/2012 2.0120523000702E+14Paid 5/24/2012 290Transit Fund OFFICEMAX CT IN $(2.00) Credit for return of stamp pad, Ref Invo
5/23/2012 2.0120523000702E+14Paid 5/24/2012 290Transit Fund OFFICEMAX CT IN $90.65 stamp pads, lead refills, markers, desk
5/23/2012 2.0120523000702E+14Paid 5/24/2012 290Transit Fund OFFICEMAX CT IN $219.95 Binders
5/23/2012 2.0120523000702E+14Paid 5/24/2012 290Transit Fund OFFICEMAX CT IN $18.89 Rubber stamps and pad
5/23/2012 2.0120523000702E+14Paid 5/24/2012 290Transit Fund OFFICEMAX CT IN $44.89 Binders
5/23/2012 2.0120523000702E+14Paid 5/24/2012 290Transit Fund OFFICEMAX CT IN $483.54 Copy paper
5/23/2012 2.0120523000702E+14Paid 5/24/2012 290Transit Fund OFFICEMAX CT IN $1,353.72 Office Supplies/Copy Paper
5/23/2012 2.0120523000702E+14Paid 5/24/2012 290Transit Fund OFFICEMAX CT IN $40.78 Desk Accessories
5/23/2012 2.0120523000702E+14Paid 5/24/2012 290Transit Fund OFFICEMAX CT IN $49.97 CD wallets
5/23/2012 2.0120523000703E+14Paid 5/24/2012 290Transit Fund PROGRESSIVE BUSINESS C $199.00 Training
5/23/2012 2.0120523000703E+14Paid 5/24/2012 290Transit Fund SAFETY SYSTEMS HAWAII, $375.29 Safety Supplies
5/23/2012 2.0120523000703E+14Paid 5/24/2012 290Transit Fund SHRM HAWAII 00 OF $212.00 Training
5/23/2012 2.0120523000703E+14Paid 5/24/2012 290Transit Fund STAR-ADVERTISER ADVERT $376.20 Classified advertising for RFP for Airpo
5/23/2012 2.0120523000703E+14Paid 5/24/2012 290Transit Fund SQ THE KEY GUY $67.01 Lock repair
5/23/2012 2.0120523000703E+14Paid 5/24/2012 290Transit Fund SPRINT WIRELESS $1,896.99 Phone
5/23/2012 2.0120523000703E+14Paid 5/24/2012 290Transit Fund SPRINT WIRELESS $2,205.43 Phone
5/23/2012 2.0120523000703E+14Paid 5/24/2012 290Transit Fund STAR-ADVERTISER ADVERT $391.87 2 each Classified advertising for Notice
5/23/2012 2.0120523000703E+14Paid 5/24/2012 290Transit Fund SQ THE KEY GUY $77.49 Rekey
5/23/2012 2.0120523000704E+14Paid 5/24/2012 290Transit Fund TIME CLOCKS HAWAII, IN $82.72 Maintenance of time stamp
5/23/2012 2.0120523000704E+14Paid 5/24/2012 290Transit Fund TIG PC SPECIALIST INC $39.50 Printer cartridge
5/23/2012 2.0120523000704E+14Paid 5/24/2012 290Transit Fund UNITED $1,120.16 Air travel ticket for May Whitten to Cha
5/23/2012 2.0120523000704E+14Paid 5/24/2012 290Transit Fund UNITED $1,248.16 Air travel ticket for Karen Lee to Charl
5/23/2012 2.0120523000704E+14Paid 5/24/2012 290Transit Fund XEROX CORPORATION/RBO $1,111.56 Lease rental of Xerox 7665 for March 201
5/23/2012 2.0120523000704E+14Paid 5/24/2012 290Transit Fund YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF $314.14 Rental of conference room for
5/23/2012 2.0120523000704E+14Paid 5/24/2012 290Transit Fund Courier Corporation of Hawaii $36.99 Messenger Service
5/24/2012 11472348Paid 5/30/2012 690Transit Fund HEWLETT PACKARD COMPANY $72.11 HP 72 130-ml Photo Black Ink Cartridge #C9370A 51056596PO HRT 1200737Plotter Printer for HART
5/24/2012 11472377Paid 6/1/2012 690Transit Fund HDR ENGINEERING INC $471,866.58 Design of 3 stns for Farrington Hwy Grp for HHCTCP.SC1100013 TOT $5,500,696.00 EXP $2,679,014.66. 2010056-012 SC HRT 11H0013 Design of 3 stations in the Farrington Hwy Group for HHCTCP
5/25/2012 11472429Paid 6/4/2012 690Transit Fund Parsons Brinckerhoff Inc $1,775,973.21 HHCTCP - General Engineering Consultant (Inspection)Old Contract Exp.: $3,010,957.78 017-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
5/25/2012 11472429Paid 6/4/2012 690Transit Fund Parsons Brinckerhoff Inc $330,789.34 HHCTCP - General Engineering Consultant (Inspection)Old Contract Exp.: $3,010,957.78 005-SUB-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
5/25/2012 11472429Paid 6/4/2012 690Transit Fund Parsons Brinckerhoff Inc $19,229.60 HHCTCP - General Engineering Consultant (Inspection)Old Contract Exp.: $3,010,957.78 015-LBR-ADJ SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
5/29/2012 11472588Paid 6/5/2012 290Transit Fund AMPCO SYSTEM PARKING $366.49 Reseved Parking June 2012 3877526
5/29/2012 11472683Paid 6/12/2012 290Transit Fund OCEANIC TIME WARNER CABLE $65.75 Standard Cable Svcs. and Connection Charge 6/16-7/15/12 Acct.# 1-474591-02-5 06/16/12-07/15/15 HRT
5/30/2012 11472843Paid 6/4/2012 290Transit Fund BRISTOL ALII HOLDINGS LLC $125,379.29 Rent 1099 Alakea #2300 for June 2012 50801 2300 JUN.2012 CT DTS 1100098Lease -Ali'i Pl., 23rd Floor, 1099 Alakea St, Honolulu 96813
5/30/2012 11472846Paid 6/8/2012 290Transit Fund Oracle America, Inc $2,735.81 Purchase of Primavera Contract Management Maintenance by Oracle 35 @ $ 440 2629849-2 PO DTS 1200227Furnishing of Primavera Contract Management and EPPM
5/30/2012 11472846Paid 6/8/2012 290Transit Fund Oracle America, Inc $429.91 Purchase of Primavera P6 Enterprise Project Portfolio Management Maintenance by Oracle 35 @ $ 440 2629849-2 PO DTS 1200227Furnishing of Primavera Contract Management and EPPM
5/30/2012 11472854Paid 6/4/2012 290Transit Fund XEROX CORPORATION $2,161.95 Lease rental of Xerox 7655 61626731DO HRT 1200110Lease rental of Xerox WorkCentre 7655 for Rapid Transit Div.
5/31/2012 11473002Paid 6/5/2012 690Transit Fund Fidelity National Title & Escrow of Hawaii $302,668.00 Farinas Relocation TMK96003017 CMS-APOOROW-00078
5/31/2012 11473002Paid 6/5/2012 690Transit Fund Fidelity National Title & Escrow of Hawaii $5,002.68 Farinas Escrew Fees TMK96003017 CMS-APOOROW-00079
5/31/2012 11473090Paid 6/5/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $115.30 Acct#: 9100-0269-005 Svc Date: 4/23/12 - 5/21/12 1164 Waimanu St. MTR# PX000419224
5/31/2012 11473090Paid 6/5/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $574.78 Acct#: 8819-9849-009 Svc Date: 4/23/12 - 5/21/12 1168 Waimanu St. MTR# PX000364384
5/31/2012 11473090Paid 6/5/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $2,040.47 Acct#: 8819-9853-008 Svc Date: 4/23/12 - 5/21/12 1170 Waimanu St. MTR# PX000532093
5/31/2012 11473090Paid 6/5/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $102.64 Acct#: 8819-9848-008 Svc Date: 4/23/12 - 5/21/12 1164 Waimanu St. MTR# PX000399171
5/31/2012 11473090Paid 6/5/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $190.65 Acct#: 8819-9852-007 Svc Date: 4/23/12 - 5/21/12 1170 Waimanu St. MTR# PX000364385
5/31/2012 11473090Paid 6/5/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $383.86 Acct#: 8819-9847-007 Svc Date: 4/23/12 - 5/21/12 1164 Waimanu St. MTR# PX000287593
5/31/2012 11473090Paid 6/5/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $518.29 Acct#: 8819-9851-009 Svc Date: 4/23/12 - 5/21/12 1168 Waimanu St. MTR# PX000375373
5/31/2012 11473090Paid 6/5/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $125.39 Acct#: 8819-9846-008 Svc Date: 4/23/12 - 5/21/12 1164 Waimanu St. MTR# PX000137984
6/4/2012 11473510Paid 6/7/2012 290Transit Fund Jacqueline W.K. Loo $802.19 Janitorial maintenance for Pearl West Center 655350SP HRT 1204395Service for May 2012 for 98-010 Kamehameha Highway
6/4/2012 11473583Paid 6/12/2012 690Transit Fund INFRACONSULT LLC $49,171.43 Project Management Support Services 06 - SUBCONSULTANT SC HRT 1200042To provide "in-house" program management services to HART.
6/4/2012 11473583Paid 6/12/2012 690Transit Fund INFRACONSULT LLC $361,071.64 Project Management Support Services 05 - LABOR SC HRT 1200042To provide "in-house" program management services to HART.
6/4/2012 2.0120604000704E+14Paid 6/5/2012 690Transit Fund AECOM Technical Services, Inc. $546,403.00 Airport Segment Guideway and Utilities SC1200038-3 SC HRT 1200038Airport Segment Guideway and Utilities
6/7/2012 11474130Paid 6/13/2012 290Transit Fund Van Meter Williams Pollack $1,282.50 Pearl City Neighborhood TOD Plan, 3/1/12-3/31/12 SC-0800169-19 SC DPP 800169Neighborhood Transit-Oriented Dev Plans -Van Meter Williams
6/8/2012 11474172Paid 6/14/2012 290Transit Fund Oracle America, Inc $429.91 Purchase of Primavera P6 Enterprise Project Portfolio Management Maintenance by Oracle 35 @ $ 440 2629849-3 PO DTS 1200227Furnishing of Primavera Contract Management and EPPM
6/8/2012 11474172Paid 6/14/2012 290Transit Fund Oracle America, Inc $2,735.81 Purchase of Primavera Contract Management Maintenance by Oracle 35 @ $ 440 2629849-3 PO DTS 1200227Furnishing of Primavera Contract Management and EPPM
6/12/2012 11474293Paid 6/15/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $142.04 Acct#: 8823-7560-036 Svc Date: 4/25 - 5/23/12 537 Kaaahi St. MTR# PX000487865
6/12/2012 11474293Paid 6/15/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $207.25 Acct#: 0600-6585-003 Svc Date: 5/1/12 - 5/24/12 98080 Kamehameha Hwy MTR# PX000555283
6/12/2012 11474293Paid 6/15/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $67.69 Acct#: 8823-7559-079 Svc Date: 4/25 - 5/23/12 537 Kaaahi St. MTR# PX000536524
6/13/2012 11474650Paid 6/14/2012 290Transit Fund Rod L Baybayan $252.69 Rod Baybayan Comp Travel (3/12/12 - 3/16/12) TRAVEL 3/12/12 - 3/16/12
6/13/2012 11474660Paid 6/19/2012 290Transit Fund LANDSCAPE HAWAII INC $347.64 Landscape maintenance for Pearl West Center 433SP HRT 1204799Landscape maintenance for Pearl West Center
6/14/2012 11474901Paid 6/20/2012 690Transit Fund INFRACONSULT LLC $398,120.72 Project Management Support Services 07 - LABOR SC HRT 1200042To provide "in-house" program management services to HART.
6/14/2012 11474901Paid 6/20/2012 690Transit Fund INFRACONSULT LLC $27,585.81 Project Management Support Services 02 - SUBCONSULTANTS SC HRT 1200042To provide "in-house" program management services to HART.
6/14/2012 11474917Paid 6/25/2012 690Transit Fund HDR ENGINEERING INC $3,051.00 Design of 3 stns for Farrington Hwy Grp for HHCTCP.SC1100013 TOT $5,500,696.00 EXP $2,679,014.66. 2010056-014 SC HRT 11H0013 Design of 3 stations in the Farrington Hwy Group for HHCTCP
6/14/2012 11474928Paid 6/25/2012 690Transit Fund Parsons Brinckerhoff Inc $66,418.69 HHCTCP - General Engineering 631-2-HE-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
6/14/2012 11474928Paid 6/25/2012 690Transit Fund Parsons Brinckerhoff Inc $46,102.93 HHCTCP - General Engineering 631-1-HE-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
6/14/2012 11474939Paid 6/18/2012 290Transit Fund TOWNSCAPE INC $6,915.90 TOD Community Capacity Building 3/20/12-4/30/12 1108-07 SC DPP 1100087Community Capacity Building for TOD
6/14/2012 2.0120614000705E+14Paid 6/15/2012 690Transit Fund Ansaldo Honolulu JV $484,314.00 HHCTCP - Core Systems - Design Build Portion - FY12 Funding AHJV-004 CT HRT 1200106Provide a fully integrated rail vehicle and operating system
6/15/2012 11474978Paid 6/21/2012 290Transit Fund Ryan Benevedes $1,413.75 Per Diem 06/19/12-06/29/12 Ryan Benevedes
6/15/2012 11474983Paid 6/19/2012 290Transit Fund Jeanette Roberts $183.44 Jeanette Roberts Completed Travel 3/28/12 - 3/31/12 JEANETTE ROBERTS 3/28-3/31
6/15/2012 11475084Paid 6/29/2012 290Transit Fund Monster Worldwide, Inc. $492.92 Annual Subscription for Resume Checks 5034602-5 PO HRT 1200371Annual Subsciption for Resume Searching
6/15/2012 11475096Paid 6/26/2012 290Transit Fund XEROX CORPORATION $2,220.76 Lease of Xerox 23rdHART 61461321DO HRT 1200491Lease rental of 2 Xerox Copier C7665 for HART 23rd Floor
6/15/2012 11475096Paid 6/26/2012 290Transit Fund XEROX CORPORATION $2,226.89 Lease of Xerox 23rdHART 61461320DO HRT 1200491Lease rental of 2 Xerox Copier C7665 for HART 23rd Floor
6/18/2012 11475149Paid 6/25/2012 290Transit Fund UNITED STATES POSTAL SERVICE $500.00 Postage meter Rapid Transit Div Acct90961164 9096114 06/12/12
6/18/2012 11475152Paid 6/29/2012 290Transit Fund Neopost USA Inc $100.00 HRT postage Acct No.: 7900 0449 0961 1646 Plan Name: PPLN01 06/01/12
6/18/2012 11475153Paid 6/21/2012 290Transit Fund In-Tae Lee $173.59 In Tae Lee Completed Travel 3/31/12 - 4/4/12 IN TAE LEE 3/31/12-4/4/12
6/19/2012 11475427Paid 7/3/2012 290Transit Fund GOODSILL ANDERSON QUINN & STIFEL $15.71 FOB 4/2/2012 CC0016 CT DTS 700043Sublease of Office Space, 1099 Alakea St
6/19/2012 11475427Paid 7/3/2012 290Transit Fund GOODSILL ANDERSON QUINN & STIFEL $664.92 Parking July 2012 CC016 CT DTS 700043Sublease of Office Space, 1099 Alakea St
6/19/2012 11475427Paid 7/3/2012 290Transit Fund GOODSILL ANDERSON QUINN & STIFEL $58,345.57 Rent July 2012 CC16 CT DTS 700043Sublease of Office Space, 1099 Alakea St
6/19/2012 11475447Paid 6/26/2012 690Transit Fund HAWAIIAN TELCOM INC $1,239.81 Utility Agreement with Hawaiian Telcom, Inc. for HHCTCPOld Contract Exp.: $45,915.22 8863CT HRT 09H0504 UA Owner to provide engineering and design services
6/19/2012 11475447Paid 6/26/2012 690Transit Fund HAWAIIAN TELCOM INC $2,254.20 Utility Agreement with Hawaiian Telcom, Inc. for HHCTCP Old Contract Exp.: $45,915.22 8864CT HRT 09H0504 UA Owner to provide engineering and design services
6/19/2012 11475477Paid 6/27/2012 690Transit Fund Parsons Brinckerhoff Inc $169,580.19 HHCTCP - General Engineering Consultant (Inspection)Old Contract Exp.: $3,010,957.78 011-ODC-REV-01 SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
6/19/2012 11475477Paid 6/27/2012 690Transit Fund Parsons Brinckerhoff Inc $65,746.18 HHCTCP - General Engineering Consultant (Inspection)Old Contract Exp.: $3,010,957.78 003-SUB-ODC SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
6/19/2012 11475487Paid 6/28/2012 290Transit Fund Van Meter Williams Pollack $1,282.50 Pearl City Neighborhood TOD Plan 4/1/12-4/30/12 SC0800169-20 SC DPP 800169Neighborhood Transit-Oriented Dev Plans -Van Meter Williams
6/19/2012 11475495Paid 6/27/2012 290Transit Fund Dyett & Bhatia Urban and Regional Planners $9,250.00 Kalihi Neighborhood TOD Plan, 3/19/12-5/7/12 09-430-07 SC DPP 900178Transit-Oriented Development - Kalihi Stn-Moule & Polyzoides
6/19/2012 2.0120619000705E+14Paid 6/20/2012 690Transit Fund Kiewit Infrastructure West Co. $2,969,922.00 HHCTCP - Design guideway along Kamehameha Highway. Amount closed from old contract $33,513,042.00. CT11H0195-7 CT HRT 11H0195 Honolulu High-Capacity Transit Corridor Project
6/20/2012 11475508Paid 6/22/2012 290Transit Fund May B Whitten $299.39 May Whitten Completed Travel 4/15/12 - 4/21/12 MAY WHITTEN 4/15/12-4/21/12
6/20/2012 11475515Paid 6/29/2012 690Transit Fund NAVFAC HAWAII $10,000.00 Easement on TMK 9-6-3:43 TMK96343
6/21/2012 11475623Paid 6/29/2012 690Transit Fund Nakamoto Realty, LLC $3,300.00 Rocky Reid - HHCTCP relocation costs. Security Deposit TMK9600393 GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
6/21/2012 11475623Paid 6/29/2012 690Transit Fund Nakamoto Realty, LLC $5,170.00 Rocky Reid - HHCTCP relocation costs. RENT TMK9600393 GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
6/21/2012 11475760Paid 6/26/2012 290Transit Fund Karen Yu-Kyong Lee $344.62 Karen Lee Completed Travel 4/15/12 - 4/21/12 KAREN LEE TRAVEL 4/15-4/21/12
6/21/2012 11475762Paid 6/26/2012 290Transit Fund Dawn T Hegger $200.55 Dawn Hegger Completed Travel 5/2/12 - 5/4/12 DAWN HEGGER TRAVEL 5/2-5/4/12
6/21/2012 11475787Paid 6/27/2012 690Transit Fund THE GAS COMPANY LLC $1,833.19 Utility Agreement with The Gas Company WOFH-ESA1 CT DTS 900492UA Owner to provide engineering and design services
6/22/2012 2.0120622000705E+14Paid 6/25/2012 290Transit Fund SOCIETY FOR HUMAN RESOURCE MANAGEMENT $49.00 Training
6/22/2012 2.0120622000706E+14Paid 6/25/2012 290Transit Fund AIR ENGINEERING COMPAN $177.49 Monthly service for March 2012 for 1168
6/22/2012 2.0120622000706E+14Paid 6/25/2012 290Transit Fund AIR ENGINEERING COMPAN $162.83 Monthly service for April 2012 for 1168
6/22/2012 2.0120622000706E+14Paid 6/25/2012 290Transit Fund CITY TRAVEL CENTER $183.00 Air ticket for Dawn Hegger for Environme
6/22/2012 2.0120622000707E+14Paid 6/25/2012 290Transit Fund DELL SALES & SERVICE $283.66 Ink cartridges
6/22/2012 2.0120622000707E+14Paid 6/25/2012 290Transit Fund EB JUNE 12 LEEWARD JO $106.49 Job Fair
6/22/2012 2.0120622000707E+14Paid 6/25/2012 290Transit Fund FISHER HAWAII/DT $62.91 Shredder oil, cardstock
6/22/2012 2.0120622000707E+14Paid 6/25/2012 290Transit Fund FISHER HAWAII/DT $45.36
6/22/2012 2.0120622000707E+14Paid 6/25/2012 290Transit Fund FISHER HAWAII/DT $19.48 Ink
6/22/2012 2.0120622000707E+14Paid 6/25/2012 290Transit Fund FISHER HAWAII/DT $187.68 Classification Folders
6/22/2012 2.0120622000707E+14Paid 6/25/2012 290Transit Fund FISHER HAWAII/DT $6.14 office supplies
6/22/2012 2.0120622000707E+14Paid 6/25/2012 290Transit Fund HAWAII STATIONERY - AO $44.11 nvelopes, hanging file folders
6/22/2012 2.0120622000707E+14Paid 6/25/2012 290Transit Fund HAWAII STATIONERY - AO $39.09 Rubber stamps, envelopes
6/22/2012 2.0120622000707E+14Paid 6/25/2012 290Transit Fund HAWAII STATIONERY - AO $26.63 Name tags
6/22/2012 2.0120622000707E+14Paid 6/25/2012 290Transit Fund HAWAII STATIONERY - AO $11.41 Name tags
6/22/2012 2.0120622000707E+14Paid 6/25/2012 290Transit Fund HAWAII STATIONERY - AO $7.27 Calculators
6/22/2012 2.0120622000707E+14Paid 6/25/2012 290Transit Fund HAWAII STATIONERY - AO $80.18 Labels, CD envelopes
6/22/2012 2.0120622000707E+14Paid 6/25/2012 290Transit Fund HAWAIIAN $656.30 Air travel for Ryan Benevedes to San Jos
6/22/2012 2.0120622000708E+14Paid 6/25/2012 290Transit Fund IRWA (INTERNATIONAL RI $641.75 online class for Right Of Way
6/22/2012 2.0120622000708E+14Paid 6/25/2012 290Transit Fund NEOPOST USA $38.30 Postage meter rental for 5/20/12 to 6/19
6/22/2012 2.0120622000708E+14Paid 6/25/2012 290Transit Fund NEOPOST USA $38.30 Postage meter rental for 4/20/12 to 5/19
6/22/2012 2.0120622000708E+14Paid 6/25/2012 290Transit Fund OAHU WASTE SERVICES $361.26 Trash pick-up service for April 2012 for
6/22/2012 2.0120622000708E+14Paid 6/25/2012 290Transit Fund OAHU WASTE SERVICES $192.67 Trash pick-up service for April 2012 for
6/22/2012 2.0120622000709E+14Paid 6/25/2012 290Transit Fund ORACL OPN $1,358.50
6/22/2012 2.0120622000709E+14Paid 6/25/2012 290Transit Fund OFFICEMAX CT IN $322.36 Copy paper
6/22/2012 2.0120622000709E+14Paid 6/25/2012 290Transit Fund OFFICEMAX CT IN $(132.42) Credit for return of steno notebooks
6/22/2012 2.0120622000709E+14Paid 6/25/2012 290Transit Fund OFFICEMAX CT IN $322.36 Copy paper
6/22/2012 2.0120622000709E+14Paid 6/25/2012 290Transit Fund OFFICEMAX CT IN $105.92 Mailing labels
6/22/2012 2.0120622000709E+14Paid 6/25/2012 290Transit Fund OFFICEMAX CT IN $3.16 Pens
6/22/2012 2.0120622000709E+14Paid 6/25/2012 290Transit Fund OFFICEMAX CT IN $56.77 8"x14" Notepads
6/22/2012 2.0120622000709E+14Paid 6/25/2012 290Transit Fund OFFICEMAX CT IN $61.91 Mechanical pencil, pens, pencil leads
6/22/2012 2.0120622000709E+14Paid 6/25/2012 290Transit Fund OFFICEMAX CT IN $536.49 adhesive notes, envelopes, 3-hole punch,
6/22/2012 2.0120622000709E+14Paid 6/25/2012 290Transit Fund OFFICEMAX CT IN $33.61 Index dividers
6/22/2012 2.0120622000709E+14Paid 6/25/2012 290Transit Fund OFFICEMAX CT IN $(2.63) Credit on return of binder, Ref Invoice
6/22/2012 2.0120622000709E+14Paid 6/25/2012 290Transit Fund OWW ORBITZ.COM $6.99 Service fee for air ticket for Ryan Bene
6/22/2012 2.0120622000709E+14Paid 6/25/2012 290Transit Fund SHRM HAWAII 00 OF $120.00 Training
6/22/2012 2.012062200071E+14Paid 6/25/2012 290Transit Fund STAR-ADVERTISER ADVERT $215.53 Classified advertising for Notice to Mot
6/22/2012 2.012062200071E+14Paid 6/25/2012 290Transit Fund STAR-ADVERTISER ADVERT $235.13 Classified advertising for AIS for City
6/22/2012 2.012062200071E+14Paid 6/25/2012 290Transit Fund STAR-ADVERTISER ADVERT $215.53 Classified advertisinig for AIS for the
6/22/2012 2.012062200071E+14Paid 6/25/2012 290Transit Fund SPRINT WIRELESS $1,825.16 Wireless
6/22/2012 2.012062200071E+14Paid 6/25/2012 290Transit Fund TIG PC SPECIALIST INC $731.83 Printer cartridges
6/22/2012 2.012062200071E+14Paid 6/25/2012 290Transit Fund TIG PC SPECIALIST INC $33.96 Printer cartridge
6/22/2012 2.012062200071E+14Paid 6/25/2012 290Transit Fund XEROX CORPORATION/RBO $1,434.41 Lease rental for Xerox 7665 for April 20
6/22/2012 2.012062200071E+14Paid 6/25/2012 290Transit Fund Success Advertising, Inc. $539.27 Job Fair
6/22/2012 2.012062200071E+14Paid 6/25/2012 290Transit Fund Cisco Systems Inc. $277.30 Web Conferences
6/22/2012 2.012062200071E+14Paid 6/25/2012 290Transit Fund Cisco Systems Inc. $326.00 Web Conferences
6/25/2012 2.0120625000710E+14Paid 6/26/2012 290Transit Fund FEDEX $13.48 Courier service of documents to Paragon
6/25/2012 2.0120625000710E+14Paid 6/26/2012 290Transit Fund FEDEX $9.72 Courier service of documents to FTA WA
6/25/2012 2.0120625000710E+14Paid 6/26/2012 290Transit Fund FEDEX $13.48 Courier service of documents to FTA WA
6/26/2012 11476070Paid 6/28/2012 690Transit Fund SERVCO INSURANCE SERVICES $982,758.00 Construction Insurance for WOFH ATO 3013454
6/26/2012 11476074Paid 6/29/2012 690Transit Fund Parsons Brinckerhoff Inc $169,232.50 HHCTCP - General Engineering Consultant (Inspection)Old Contract Exp.: $3,010,957.78 SC11H0131-15 SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
6/26/2012 11476074Paid 6/29/2012 690Transit Fund Parsons Brinckerhoff Inc $1,768,373.29 HHCTCP - General Engineering Consultant (Inspection)Old Contract Exp.: $3,010,957.78 SC11H0131-19 SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
6/26/2012 11476260Paid 7/5/2012 290Transit Fund Dyett & Bhatia Urban and Regional Planners $10,000.00 Land Use Ordinance Amendment for TOD, 3/7/12-6/5/12 10-441-05 SC DPP 1000136Land Use Ordinance Amendment for TOD - Phase 1
6/26/2012 11476261Paid 7/5/2012 690Transit Fund Enovity Inc. $9,305.00 HHCTP - Maintenance and Storage Facilty LEED ConsultantOld Contract Exp.: $5,520.00 SC10H0182-3 SC HRT 10H0182 LEED Commission consultant services for HHCTCP MSF
6/27/2012 11476264Paid 6/29/2012 290Transit Fund BRISTOL ALII HOLDINGS LLC $125,347.87 Rent 1099 Alakea #2300 for July 2012 50801 23 JUL.2012 CT DTS 1100098Lease -Ali'i Pl., 23rd Floor, 1099 Alakea St, Honolulu 96813
6/27/2012 11476271Paid 7/3/2012 690Transit Fund The Villas at Royal Kunia $1,140.00 HHCTCP Relocation Costs - Rocky Reid Prorated June and July Rent TMK96003013 GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
6/27/2012 11476271Paid 7/3/2012 690Transit Fund The Villas at Royal Kunia $1,000.00 HHCTCP Relocation Costs - Rocky Reid Security Deposit TMK96003013 GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
6/27/2012 11476272Paid 7/2/2012 690Transit Fund Ron Corp $950.00 HHCTCP JULY RENT for Dean Alipio to Ron Corp TMK 9-6-003-018 ALIPIO-DEAN-01 GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
6/27/2012 11476273Paid 7/2/2012 690Transit Fund Kama'aina Property Management, LLC $1,750.00 HHCTCP Relocation Costs - Brenna Solmirin July RENT ALIPIO/BRENNA 02 GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
6/27/2012 11476274Paid 7/5/2012 690Transit Fund Raynold Ohtani $1,900.00 HHCTCP Relocation Costs - Edward Solmirin JULY RENT TMK96003018 ALIPIO/EDDIE/SOLMIRIN-01 GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
6/27/2012 11476332Paid 7/6/2012 690Transit Fund ISLAND MOVERS INC. $1,847.77 Moving services at Waipahu High School Site HGO624634 SP HRT 1204800Proposal for moving services at Waipahu High School Site
6/27/2012 11476338Paid 7/3/2012 290Transit Fund XEROX CORPORATION $1,891.09 Lease rental of Xerox 7655 62008609DO HRT 1200110Lease rental of Xerox WorkCentre 7655 for Rapid Transit Div.
6/27/2012 11476339Paid 7/3/2012 290Transit Fund DRMcNatty & Associates, Inc. $900.00 Hosting services for Oracle Primavera P6 Analytics 107913PO HRT 1200571Primavera Analytics and Test Client Web Hosting
6/27/2012 11476339Paid 7/3/2012 290Transit Fund DRMcNatty & Associates, Inc. $540.00 Test Env. for Oracle Primavera Contract Management v14 107913PO HRT 1200571Primavera Analytics and Test Client Web Hosting
6/27/2012 11476339Paid 7/3/2012 290Transit Fund DRMcNatty & Associates, Inc. $360.00 Hosting services for Oracle BI Publisher Enterprise 107913PO HRT 1200571Primavera Analytics and Test Client Web Hosting
6/27/2012 11476339Paid 7/3/2012 290Transit Fund DRMcNatty & Associates, Inc. $360.00 Test Env. for for Oracle BI Publisher 107913PO HRT 1200571Primavera Analytics and Test Client Web Hosting
6/27/2012 11476432Paid 7/3/2012 690Transit Fund Yamamoto & Settle, A Limited Liability Law Company $647.91 INV # 6442 05/27/2012 6442SC COR 900171Yamamoto & Settle Hon High Capacity Transit Corridor Proj
6/27/2012 2.0120627000711E+14Paid 6/28/2012 690Transit Fund Kiewit Infrastructure West Co. $1,727,690.00 HHCTCP - Design guideway along Kamehameha Highway. Amount closed from old contract $33,513,042.00. CT11H0195-9 CT HRT 11H0195 Honolulu High-Capacity Transit Corridor Project
6/27/2012 2.0120627000711E+14Paid 6/28/2012 690Transit Fund Kiewit Infrastructure West Co. $2,472,890.00 HHCTCP - Design guideway along Kamehameha Highway. Amount closed from old contract $33,513,042.00. CT11H0195-8 CT HRT 11H0195 Honolulu High-Capacity Transit Corridor Project
6/28/2012 11476447Paid 7/3/2012 290Transit Fund AMPCO SYSTEM PARKING $366.49 Reseved Parking July 2012 4000978
6/28/2012 11476453Paid 7/9/2012 290Transit Fund KENNETH TORU HAMAYASU $2,078.95 Kenneth Toru Hamayasu Completed Travel 3/25/12 - 3/28/12 TORU HAMAYASU 3/25/12-3/28/12
6/28/2012 11476462Paid 6/29/2012 290Transit Fund Charles L Bayne $688.44 Charles Bayne Completed Travel 4/24/12 - 4/28/12 CHARLES BAYNE TRAVEL 4/24-4/28
6/28/2012 11476464Paid 7/2/2012 290Transit Fund Daniel A Grabauskas $254.58 Daniel Grabauskas Completed Travel 4/2/12 - 4/3/12 GRABAUSKAS TRAVEL 4/2 - 4/3/12
6/28/2012 11476464Paid 7/2/2012 290Transit Fund Daniel A Grabauskas $902.26 Daniel Grabauskas Completed Travel 3/26/12 - 3/27/12 GRABAUSKAS TRAVEL 3/26 - 3/27
6/28/2012 11476468Paid 7/3/2012 290Transit Fund DRMcNatty & Associates, Inc. $3,960.00 Primavera Contract Management Hosted Access 107912PO HRT 1200188Webhosting service for RTD Primavera Software
6/28/2012 11476468Paid 7/3/2012 290Transit Fund DRMcNatty & Associates, Inc. $660.00 Primavera P6 Professional Hosted Access 107912PO HRT 1200188Webhosting service for RTD Primavera Software
6/28/2012 11476468Paid 7/3/2012 290Transit Fund DRMcNatty & Associates, Inc. $500.00 MS Sharepoint Hosted Access 107912PO HRT 1200188Webhosting service for RTD Primavera Software
6/28/2012 2.0120628000711E+14Paid 6/29/2012 690Transit Fund Kiewit Infrastructure West Co. $2,803,228.00 HHCTCP - West Oahu Guideway CT10H0137-28 CT HRT 10H0137 Design and construct first section of guideway
7/3/2012 11476800Paid 7/11/2012 690Transit Fund INFRACONSULT LLC $302,878.12 Project Management Support Services 08 - LABOR SC HRT 1200042To provide "in-house" program management services to HART.
7/3/2012 11476800Paid 7/11/2012 690Transit Fund INFRACONSULT LLC $116,083.83 Project Management Support Services 09 - SUBCONSULTANT SC HRT 1200042To provide "in-house" program management services to HART.
7/5/2012 11476938Paid 7/13/2012 690Transit Fund HDR ENGINEERING INC $150,120.01 Design of 3 stns for Farrington Hwy Grp for HHCTCP.SC1100013 TOT $5,500,696.00 EXP $2,679,014.66. SC11H0013-15 SC HRT 11H0013 Design of 3 stations in the Farrington Hwy Group for HHCTCP
7/5/2012 11476962Paid 7/17/2012 690Transit Fund Enovity Inc. $8,320.00 HHCTP - Maintenance and Storage Facilty LEED ConsultantOld Contract Exp.: $5,520.00 SC10H0182-4 SC HRT 10H0182 LEED Commission consultant services for HHCTCP MSF
7/5/2012 2.0120705000711E+14Paid 7/6/2012 690Transit Fund Kiewit/Kobayashi, a Joint Venture $2,030,789.48 HHCTP - Maintenance and Storage Facility CT10H0449-6 CT HRT 10H0449 Construction of MSF Base Yard for the HHCTCP
7/6/2012 11476978Paid 7/10/2012 690Transit Fund Rocky L. Reid $3,600.00 HHCTCP Relocation Costs - Rocky and Jill Reid REID TMK96003013 GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
7/10/2012 11477153Paid 7/13/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $177.71 Acct#: 202013128956 Svc Date: 5/22/12 - 6/20/12 1170 Waimanu St MTR# MPX000364385
7/10/2012 11477153Paid 7/13/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $737.65 Acct#: 202013128147 Svc Date: 5/22/12 - 6/20/12 1168 Waimanu St MTR# MPX000364384
7/10/2012 11477153Paid 7/13/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $170.20 Acct#: 202013505898 Svc Date: 5/24/12 - 6/22/12 537 Kaaahi St MTR# MPX000487865
7/10/2012 11477153Paid 7/13/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $2,207.54 Acct#: 202013129772 Svc Date: 5/22/12 - 6/20/12 1170 Waimanu St MTR# MPX000532093
7/10/2012 11477153Paid 7/13/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $443.37 Acct#: 202013128576 Svc Date: 5/22/12 - 6/20/12 1168 Waimanu St MTR# MPX000375373
7/10/2012 11477155Paid 7/17/2012 290Transit Fund Rodrigo G. Lomboy $205.91 Maint svc 1168 Waimanu Street 843477SP HRT 1205007Maintenance service for 1168 Waimanu Street
7/10/2012 11477205Paid 8/3/2012 290Transit Fund Ryan Benevedes $474.45 stmt of completed travel for Ryan Benevedes 5/20-5/25/12 BENEVEDES TRAVEL 5/20-5/27/12 GAE HRT 12000284Encumbrance for HRT travel Alex Cross & Ryan Benevedes
7/10/2012 11477216Paid 7/17/2012 290Transit Fund Oracle America, Inc $3,923.43 Oracle Primavera Contract Management and EPPM Maintenance 3/19-6/18/12 41688947PO HRT 1200696Oracle Primavera Contract Management and EPPM Maintenance
7/12/2012 11477396Paid 7/17/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $108.87 Acct#: 202013127602 Svc Date: 5/22/12 - 6/20/12 1164 Waimanu St MTR# MPX000399171
7/12/2012 11477396Paid 7/17/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $138.79 Acct#: 202013126695 Svc Date: 5/22/12 - 6/20/12 1164 Waimanu St MTR# MPX000137984
7/12/2012 11477396Paid 7/17/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $452.35 Acct#: 202013127172 Svc Date: 5/22/12 - 6/20/12 1164 Waimanu St MTR# MPX000287593
7/12/2012 11477396Paid 7/17/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $140.79 Acct#: 202013992591 Svc Date: 5/22/12 - 6/20/12 1164 Waimanu St MTR# MPX000419224
7/12/2012 11477547Paid 8/17/2012 690Transit Fund INFRACONSULT LLC $33,356.19 Project management support services to HART for HRTP 96 - SUBCONSULTANT SC HRT 10H0023 Project management support services to RTD for HHCTCP
7/12/2012 11477547Paid 8/17/2012 690Transit Fund INFRACONSULT LLC $382,187.06 Project Management Support Services SC1200042-10LABOR SC HRT 1200042To provide "in-house" program management services to HART.
7/12/2012 11477562Paid 7/20/2012 690Transit Fund HDR ENGINEERING INC $145,022.17 Design of 3 stns for Farrington Hwy Grp for HHCTCP.SC1100013 TOT $5,500,696.00 EXP $2,679,014.66. SC11H0013-16 SC HRT 11H0013 Design of 3 stations in the Farrington Hwy Group for HHCTCP
7/12/2012 11477584Paid 7/18/2012 690Transit Fund Parsons Brinckerhoff Inc $39,054.84 HHCTCP - General Engineering 632-LBR-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
7/12/2012 2.0120712000711E+14Paid 7/13/2012 690Transit Fund Ansaldo Honolulu JV $484,314.00 HHCTCP - Core Systems - Design Build Portion - FY12 Funding CT1200106-5 CT HRT 1200106Provide a fully integrated rail vehicle and operating system
7/12/2012 2.0120712000712E+14Paid 7/13/2012 690Transit Fund AECOM Technical Services, Inc. $2,082,563.00 Airport Segment Guideway and Utilities SC1200038-4 SC HRT 1200038Airport Segment Guideway and Utilities
7/13/2012 11477641Paid 7/18/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $199.98 Acct#: 202011405778 Svc Date: 5/25/12 - 6/26/12 98-080 Kamehameha Hwy MTR# MPX000555283
7/17/2012 11477911Paid 8/1/2012 290Transit Fund Alex S Cross $491.60 stmt of completed travel for Alex Cross 4/10-4/11/12 ALEX CROSS TRAVEL 4/10-4/11/12 GAE HRT 12000284Encumbrance for HRT travel Alex Cross & Ryan Benevedes
7/17/2012 11477962Paid 7/25/2012 290Transit Fund RTKL Associates Inc. $17,800.00 Ala Moana Transit-Oriented Plan 100895R SC DPP 1000141Ala Moana Neighborhood Transit-Oriented Development Plans
7/18/2012 11478029Paid 7/25/2012 290Transit Fund XEROX CORPORATION $2,693.65 Lease of Xerox 23rdHART - May 2012 62161659DO HRT 1200491Lease rental of 2 Xerox Copier C7665 for HART 23rd Floor
7/18/2012 11478029Paid 7/25/2012 290Transit Fund XEROX CORPORATION $2,471.37 Lease of Xerox 23rdHART - May 2012 62161660DO HRT 1200491Lease rental of 2 Xerox Copier C7665 for HART 23rd Floor
7/18/2012 11478045Paid 7/24/2012 690Transit Fund All-American Moving, Inc. $11,872.00 Alpha Omega Church Relocation 809PO HRT 1201152Furnish Moving Services for Alpha & Omega Church Relocation
7/19/2012 11478160Paid 7/25/2012 290Transit Fund Monster Worldwide, Inc. $492.92 Annual Subscription for Resume Checks 5034602-6 PO HRT 1200371Annual Subsciption for Resume Searching
7/19/2012 11478258Paid 7/27/2012 690Transit Fund HAWAIIAN ELECTRIC COMPANY, INC. $10,339.60 HECO LONG-LEAD MATERIALS FOR WOFH SECTION CT1200210-1 CT HRT 1200210HRTP UAO HECO Letter Agreement
7/19/2012 11478258Paid 7/27/2012 690Transit Fund HAWAIIAN ELECTRIC COMPANY, INC. $69,856.05 HECO LONG-LEAD MATERIALS FOR WOFH SECTION CT1200210-2 CT HRT 1200210HRTP UAO HECO Letter Agreement
7/19/2012 11478261Paid 8/17/2012 690Transit Fund INFRACONSULT LLC $359,218.64 Project Management Support Services SC1200042-11 - LABOR SC HRT 1200042To provide "in-house" program management services to HART.
7/19/2012 11478266Paid 7/24/2012 690Transit Fund AECOM Technical Services, Inc. $366,648.36 HHCTP - HDOT Design Consultant aka HDOT Support Consultant 37234931SC DTS 1100082Provide professional services for HDOT for the HCCTCP
7/19/2012 11478287Paid 7/25/2012 690Transit Fund Parsons Brinckerhoff Inc $2,662.14 HHCTCP - General Engineering Consultant 633-2-LB-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
7/19/2012 11478287Paid 7/25/2012 690Transit Fund Parsons Brinckerhoff Inc $20,336.60 HHCTCP - General Engineering Consultant 633-3-LE-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
7/19/2012 11478287Paid 7/25/2012 690Transit Fund Parsons Brinckerhoff Inc $60,073.81 HHCTCP - General Engineering Consultant 633-1-HE-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
7/19/2012 11478287Paid 7/25/2012 690Transit Fund Parsons Brinckerhoff Inc $5,465.35 HHCTCP - General Engineering Consultant 634-1-YY-ODC-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
7/19/2012 2.0120719000712E+14Paid 7/20/2012 690Transit Fund Kiewit/Kobayashi, a Joint Venture $1,192,656.47 HHCTP - Maintenance and Storage Facility CT10H0449-7 CT HRT 10H0449 Construction of MSF Base Yard for the HHCTCP
7/20/2012 11478361Paid 8/1/2012 690Transit Fund Nakamoto Realty, LLC $3,300.00 HHCTCP Relocation Costs - Donna Boston August RENT DONNA BOSTON AUGUST RENT GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
7/20/2012 11478362Paid 7/31/2012 690Transit Fund The Villas at Royal Kunia $1,800.00 HHCTCP Relocation Costs - Rocky and Jill Reid August RENT ROCKY AUGUST RENT GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
7/23/2012 2.0120723000712E+14Paid 7/24/2012 290Transit Fund FEDEX $13.48 Courier service of documents to
7/23/2012 2.0120723000712E+14Paid 7/24/2012 290Transit Fund FEDEX $18.66 Courier service of documents to FTA SFO
7/23/2012 2.0120723000712E+14Paid 7/24/2012 290Transit Fund FEDEX $19.65 Courier service of documents to FTA WA
7/23/2012 2.0120723000712E+14Paid 7/24/2012 290Transit Fund AIR ENGINEERING COMPAN $185.34 Monthly service for May 2012 for 1168 Wa
7/23/2012 2.0120723000712E+14Paid 7/24/2012 290Transit Fund AMAZON.COM $134.77 Punctuation reference books
7/23/2012 2.0120723000712E+14Paid 7/24/2012 290Transit Fund AMAZON MKTPLACE PMTS $22.98 Reference book on Hawaiiana
7/23/2012 2.0120723000712E+14Paid 7/24/2012 290Transit Fund AMAZON.COM $127.61 Reference books on Hawaiiana
7/23/2012 2.0120723000713E+14Paid 7/24/2012 290Transit Fund COSTCO WHSE $24.15 office supplies
7/23/2012 2.0120723000713E+14Paid 7/24/2012 290Transit Fund COSTCO WHSE $116.17 office supplies
7/23/2012 2.0120723000713E+14Paid 7/24/2012 290Transit Fund COSTCO WHSE $190.81 Office Supplies
7/23/2012 2.0120723000714E+14Paid 7/24/2012 290Transit Fund DELTA $1,269.00 Airline ticket for Ryan Benevedes for tr
7/23/2012 2.0120723000714E+14Paid 7/24/2012 290Transit Fund FISHER HAWAII $472.24 Office Supplies
7/23/2012 2.0120723000714E+14Paid 7/24/2012 290Transit Fund FISHER HAWAII/DT $31.25 File folders
7/23/2012 2.0120723000714E+14Paid 7/24/2012 290Transit Fund FISHER HAWAII/DT $157.30 office supplies
7/23/2012 2.0120723000714E+14Paid 7/24/2012 290Transit Fund FISHER HAWAII/DT $72.05 Calculators
7/23/2012 2.0120723000714E+14Paid 7/24/2012 290Transit Fund HAWAII STATIONERY - AO $34.85 Index dividers, fasteners
7/23/2012 2.0120723000714E+14Paid 7/24/2012 290Transit Fund HAWAII STATIONERY - AO $73.95 Envelopes
7/23/2012 2.0120723000714E+14Paid 7/24/2012 290Transit Fund HAWAII STATIONERY - AO $56.87 Paper clip dispensers, desk trays
7/23/2012 2.0120723000714E+14Paid 7/24/2012 290Transit Fund HAWAII STATIONERY - AO $42.57 Adhesive notes, ruled pads
7/23/2012 2.0120723000714E+14Paid 7/24/2012 290Transit Fund HAWAII STATIONERY - AO $88.85 Tabloid binders
7/23/2012 2.0120723000714E+14Paid 7/24/2012 290Transit Fund HAWAII STATIONERY - AO $159.63 Bankers boxes
7/23/2012 2.0120723000714E+14Paid 7/24/2012 290Transit Fund ISLAND MOVERS - PIER $534.39 Moving
7/23/2012 2.0120723000714E+14Paid 7/24/2012 290Transit Fund ISLAND MOVERS - PIER $1,477.92 Moving
7/23/2012 2.0120723000714E+14Paid 7/24/2012 290Transit Fund ISLAND MOVERS - PIER $1,657.64 Island movers moving expense
7/23/2012 2.0120723000715E+14Paid 7/24/2012 290Transit Fund LINAS LEIS & FLOWERS $43.98 Blessing Supplies
7/23/2012 2.0120723000715E+14Paid 7/24/2012 290Transit Fund LINAS LEIS & FLOWERS $62.82 Blessing Supplies
7/23/2012 2.0120723000715E+14Paid 7/24/2012 290Transit Fund OAHU WASTE SERVICES $192.67 Trash pick-up service for Cody Warehouse
7/23/2012 2.0120723000715E+14Paid 7/24/2012 290Transit Fund OAHU WASTE SERVICES $361.26 Trash pick-up service for Pearl West Cen
7/23/2012 2.0120723000715E+14Paid 7/24/2012 290Transit Fund OFFICE MAX $124.07 office supplies
7/23/2012 2.0120723000716E+14Paid 7/24/2012 290Transit Fund OFFICEMAX CT IN $(63.47) Refund return for filter screen
7/23/2012 2.0120723000716E+14Paid 7/24/2012 290Transit Fund OFFICEMAX CT IN $44.89 Wire step files
7/23/2012 2.0120723000716E+14Paid 7/24/2012 290Transit Fund OFFICEMAX CT IN $26.86 Office supplies
7/23/2012 2.0120723000716E+14Paid 7/24/2012 290Transit Fund OFFICEMAX CT IN $5.40 Wooden rulers - backordered
7/23/2012 2.0120723000716E+14Paid 7/24/2012 290Transit Fund OFFICEMAX CT IN $138.16 Office supplies
7/23/2012 2.0120723000716E+14Paid 7/24/2012 290Transit Fund OFFICEMAX CT IN $(3.24) Credit for defective stapler
7/23/2012 2.0120723000716E+14Paid 7/24/2012 290Transit Fund OFFICEMAX CT IN $91.69 Staplers, staple removers, pocket files,
7/23/2012 2.0120723000716E+14Paid 7/24/2012 290Transit Fund OFFICEMAX CT IN $1,425.61 Office supplies
7/23/2012 2.0120723000716E+14Paid 7/24/2012 290Transit Fund OFFICEMAX CT IN $295.86 Binder clips, adhesive notes, pens, eras
7/23/2012 2.0120723000716E+14Paid 7/24/2012 290Transit Fund OFFICEMAX CT IN $295.98 Paper clips, binder clips, manila folder
7/23/2012 2.0120723000716E+14Paid 7/24/2012 290Transit Fund OFFICEMAX CT IN $44.39 Binder indexes
7/23/2012 2.0120723000716E+14Paid 7/24/2012 290Transit Fund OFFICEMAX CT IN $4.42 Gluesticks
7/23/2012 2.0120723000716E+14Paid 7/24/2012 290Transit Fund OFFICEMAX CT IN $26.29 gluesticks, highlighters
7/23/2012 2.0120723000716E+14Paid 7/24/2012 290Transit Fund OFFICEMAX CT IN $41.49 Blue copy paper - backordered
7/23/2012 2.0120723000716E+14Paid 7/24/2012 290Transit Fund PACIFIC BIZ NEWS-HONOL $84.00 1 year subscription
7/23/2012 2.0120723000716E+14Paid 7/24/2012 290Transit Fund OWW ORBITZ.COM $6.99 Service for round trip airline ticket fo
7/23/2012 2.0120723000716E+14Paid 7/24/2012 290Transit Fund STAR-ADVERTISER ADVERT $215.53 Classified advertising for Notice to Mot
7/23/2012 2.0120723000716E+14Paid 7/24/2012 290Transit Fund STAR-ADVERTISER ADVERT $195.94 Classified advertising for Notice to Mot
7/23/2012 2.0120723000716E+14Paid 7/24/2012 290Transit Fund STAR-ADVERTISER $226.20 1-year newspaper subscription to 7/6/13
7/23/2012 2.0120723000716E+14Paid 7/24/2012 290Transit Fund SPRINT WIRELESS $1,148.01 Cellphone Bill
7/23/2012 2.0120723000716E+14Paid 7/24/2012 290Transit Fund SPRINT WIRELESS $1,774.36 SPRINT WIRELESS
7/23/2012 2.0120723000716E+14Paid 7/24/2012 290Transit Fund STAR-ADVERTISER ADVERT $195.94 Classified advertising for Notice to Mot
7/23/2012 2.0120723000716E+14Paid 7/24/2012 290Transit Fund SUB VIDEO ON DEMAND $132.00 Training
7/23/2012 2.0120723000716E+14Paid 7/24/2012 290Transit Fund SUB BMD AUDIO CONFEREN $197.00 Training
7/23/2012 2.0120723000716E+14Paid 7/24/2012 290Transit Fund THE HOME DEPOT $33.24 office supplies
7/23/2012 2.0120723000717E+14Paid 7/24/2012 290Transit Fund XEROX CORPORATION/RBO $1,534.50 Lease rental of Xerox 7665 for May 2012
7/23/2012 2.0120723000717E+14Paid 7/24/2012 290Transit Fund XEROX CORPORATION/RBO $172.43 Xerox machine training for staff
7/23/2012 2.0120723000717E+14Paid 7/24/2012 290Transit Fund Cisco Systems Inc. $296.20 Web Conference
7/24/2012 11478476Paid 7/27/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $79.68 Acct#: 202013505500 Svc Date: 5/24/12 - 6/22/12 537 Kaaahi Street MTR# MPX000536524 623311180
7/24/2012 11478477Paid 8/1/2012 690Transit Fund Ron Corp $950.00 HHCTCP Relocation Costs - Dean Alipio August RENT ALIPIO-DEAN-01 GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
7/24/2012 11478478Paid 8/8/2012 690Transit Fund Kama'aina Property Management, LLC $1,750.00 HHCTCP Relocation Costs - Brenna Solmirin August RENT ALIPIO/BRENNA02 GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
7/24/2012 11478479Paid 7/31/2012 690Transit Fund Raynold Ohtani $1,900.00 HHCTCP Relocation Costs - Edward Solmirin August RENT ALIPIO/EDDIE/SOLMIRIN-01 GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
7/25/2012 11478611Paid 7/30/2012 290Transit Fund LANDSCAPE HAWAII INC $347.64 Landscape maintenance for Pearl West Center 1322SP HRT 1300215Landscape maintenance for Pearl West Center
7/25/2012 11478646Paid 8/1/2012 690Transit Fund Parsons Brinckerhoff Inc $403,400.69 HHCTCP - General Engineering Consultant (Inspection)Old Contract Exp.: $3,010,957.78 005-SUB-ODC SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
7/26/2012 11478680Paid 7/27/2012 690Transit Fund TITLE GUARANTY ESCROW SERVICES INC $4,326.76 HHCTCP property acquisition - Son Hui Min CMS-APOOROW-00105
7/26/2012 11478680Paid 7/27/2012 690Transit Fund TITLE GUARANTY ESCROW SERVICES INC $1,000,000.00 HHCTCP property acquisition - Son Hui Min CMS-APOOROW-00106 GAE HRT 12000244Encumber funds for HHCTCP property acquisition.
7/26/2012 11478909Paid 8/1/2012 690Transit Fund Parsons Brinckerhoff Inc $10,892.06 HHCTCP - General Engineering Consultant 633-4-LE/LK-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
7/27/2012 11478980Paid 8/8/2012 290Transit Fund AMPCO SYSTEM PARKING $366.49 Reseved Parking Aug. 2012 4114658
7/27/2012 11478981Paid 8/9/2012 290Transit Fund OCEANIC TIME WARNER CABLE $65.75 Standard Cable 07/16/12-08/15/12 07/16/12-08/15/12 HRT
7/30/2012 11479066Paid 8/1/2012 290Transit Fund WCD INC $48,222.75 HRT insurance pmt to John H. Connors Insurance 7/1/12-7/1/13 77597
7/30/2012 11479144Paid 8/7/2012 290Transit Fund Dyett & Bhatia Urban and Regional Planners $29,825.00 Kalihi Neighborhood TOD Plan 09-430-08 SC DPP 900178Transit-Oriented Development - Kalihi Stn-Moule & Polyzoides
7/31/2012 11479163Paid 8/3/2012 690Transit Fund Fidelity National Title & Escrow of Hawaii $5,134.77 HHCTCP property acquisition Escrow Fees - Florante S. Sebastian CMS-APOOROW-103
7/31/2012 11479163Paid 8/3/2012 690Transit Fund Fidelity National Title & Escrow of Hawaii $2,800,000.00 HHCTCP property acquisition GAE HRT 12000244Encumber funds for HHCTCP property acquisition.
7/31/2012 11479289Paid 8/8/2012 690Transit Fund Parsons Brinckerhoff Inc $214,116.38 HHCTCP - General Engineering Consultant (Inspection)Old Contract Exp.: $3,010,957.78 SC11H0131-16 SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
7/31/2012 11479295Paid 8/6/2012 290Transit Fund TOWNSCAPE INC $3,000.00 Community Workshops 5/1/12-6/30/12 1108-08 SC DPP 1100087Community Capacity Building for TOD
7/31/2012 11479308Paid 8/13/2012 690Transit Fund Enovity Inc. $19,750.00 HHCTP - Maintenance and Storage Facilty LEED ConsultantOld Contract Exp.: $5,520.00 SC10H0182-5 SC HRT 10H0182 LEED Commission consultant services for HHCTCP MSF
8/1/2012 11479318Paid 8/3/2012 290Transit Fund GOODSILL ANDERSON QUINN & STIFEL $15.71 FOB (1) 5/16/2012 CC0017 CT DTS 700043Sublease of Office Space, 1099 Alakea St
8/1/2012 11479318Paid 8/3/2012 290Transit Fund GOODSILL ANDERSON QUINN & STIFEL $664.92 Parking Aug. 2012 CC017 CT DTS 700043Sublease of Office Space, 1099 Alakea St
8/1/2012 11479318Paid 8/3/2012 290Transit Fund GOODSILL ANDERSON QUINN & STIFEL $58,345.57 Rent Aug. 2012 CC17 CT DTS 700043Sublease of Office Space, 1099 Alakea St
8/1/2012 11479395Paid 8/17/2012 690Transit Fund INFRACONSULT LLC $26,125.00 Project management support services to HART for HRTP 97-SUBSCONSULTANT SC HRT 10H0023 Project management support services to RTD for HHCTCP
8/2/2012 11479483Paid 8/3/2012 290Transit Fund BRISTOL ALII HOLDINGS LLC $125,347.87 Rent 1099 Alakea #2300 Aug. 2012 50801 2300A CT DTS 1100098Lease -Ali'i Pl., 23rd Floor, 1099 Alakea St, Honolulu 96813
8/2/2012 11479487Paid 8/7/2012 290Transit Fund Jacqueline W.K. Loo $802.19 Janitorial Maintenance for 50th State Properties 151287SP HRT 1300213Janitorial Maintenance for 50th State Properties
8/2/2012 11479679Paid 8/7/2012 290Transit Fund Dyett & Bhatia Urban and Regional Planners $30,725.00 Downtown Neighborhood TOD Plan 09-429-08 SC DPP 900146Transit-Oriented Development - Downtown- Dyett & Bhatia
8/2/2012 11479679Paid 8/7/2012 290Transit Fund Dyett & Bhatia Urban and Regional Planners $9,250.00 Downtown Neighborhood TOD Plan 09-429-07 SC DPP 900146Transit-Oriented Development - Downtown- Dyett & Bhatia
8/3/2012 2.0120803000731E+14Paid 8/6/2012 690Transit Fund Ansaldo Honolulu JV $484,314.00 HHCTCP - Core Systems - Design Build Portion - FY12 Funding CT1200106-6 CT HRT 1200106Provide a fully integrated rail vehicle and operating system
8/3/2012 2.0120803000732E+14Paid 8/6/2012 690Transit Fund Kiewit Infrastructure West Co. $1,610,174.00 HHCTCP - West Oahu Guideway CT10H0137-29 CT HRT 10H0137 Design and construct first section of guideway
8/6/2012 11479776Paid 8/9/2012 290Transit Fund Jacqueline W.K. Loo $802.19 Janitorial Maintenance for 50th State Properties 151288SP HRT 1300213Janitorial Maintenance for 50th State Properties
8/6/2012 11479828Paid 8/14/2012 290Transit Fund LANDSCAPE HAWAII INC $347.64 Landscape maintenance for Pearl West Center for June 2012 767SP HRT 1300373Landscape maintenance for Pearl West Center
8/7/2012 11479933Paid 9/11/2012 690Transit Fund PACIFIC LEGACY INC $1,273.68 Section 106 Programmatic Agreement Kako'o Year #1 2547011204SC HRT 1200066HHCTCP - Programmatic Agreement Project Manager (Kako'o
8/8/2012 11479959Paid 8/10/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $128.92 Acct#: 202013992591 Svc Date: 6/21/12 - 7/20/12 1164 Waimanu Street MTR# MPX000419224
8/8/2012 11479959Paid 8/10/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $140.55 Acct#: 202013126695 Svc Date: 6/21/12 - 7/20/12 1164 Waimanu Street MTR# MPX000137984
8/8/2012 11479959Paid 8/10/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $425.49 Acct#: 202013127172 Svc Date: 6/21/12 - 7/20/12 1164 Waimanu Street MTR# MPX000287593
8/8/2012 11479959Paid 8/10/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $102.32 Acct#: 202013127602 Svc Date: 6/21/12 - 7/20/12 1164 Waimanu Street MTR# MPX000399171
8/8/2012 11479959Paid 8/10/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $474.69 Acct#: 202013128576 Svc Date: 6/21/12 - 7/20/12 1168 Waimanu Street MTR# MPX000375373
8/8/2012 11479959Paid 8/10/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $172.80 Acct#: 202013128956 Svc Date: 6/21/12 - 7/20/12 1170 Waimanu Street MTR# MPX000364385
8/8/2012 11479959Paid 8/10/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $918.55 Acct#: 202013128147 Svc Date: 6/21/12 - 7/20/12 1168 Waimanu Street MTR# MPX000364384
8/8/2012 11479959Paid 8/10/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $143.56 Acct#: 202013505898 Svc Date: 6/23/12 - 7/25/12 537 Kaaahi Street MTR# MPX000487865
8/8/2012 11479959Paid 8/10/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $2,423.59 Acct#: 202013129772 Svc Date: 6/21/12 - 7/20/12 1170 Waimanu Street MTR# MPX000532093
8/8/2012 11479983Paid 8/16/2012 290Transit Fund OCEANIC TIME WARNER CABLE $65.75 Standard Cable Svcs. and Connection Charge 8/16-9/15/12 Acct.# 1-474591-02-5 08/16/12-09/15/12 HRT
8/8/2012 11480054Paid 8/14/2012 690Transit Fund HAWAIIAN TELCOM INC $1,893.93 Amendment #2 for Utility Agreement with Hawaiian Telcom. 8942CT HRT 09H0504 UA Owner to provide engineering and design services
8/8/2012 11480054Paid 8/14/2012 690Transit Fund HAWAIIAN TELCOM INC $135.28 Amendment #2 for Utility Agreement with Hawaiian Telcom. Contingency. 8942CT HRT 09H0504 UA Owner to provide engineering and design services
8/8/2012 11480054Paid 8/14/2012 690Transit Fund HAWAIIAN TELCOM INC $590.77 Utility Agreement with Hawaiian Telcom, Inc. for HHCTCPOld Contract Exp.: $45,915.22 8942CT HRT 09H0504 UA Owner to provide engineering and design services
8/8/2012 11480062Paid 8/17/2012 690Transit Fund INFRACONSULT LLC $59,194.03 Project Management Support Services SC1200042-12SUBS SC HRT 1200042To provide "in-house" program management services to HART.
8/8/2012 11480070Paid 8/17/2012 690Transit Fund HDR ENGINEERING INC $60,000.00 Design of 3 stns for Farrington Hwy Grp for HHCTCP.SC1100013 TOT $5,500,696.00 EXP $2,679,014.66. SC11H0013-17 SC HRT 11H0013 Design of 3 stations in the Farrington Hwy Group for HHCTCP
8/9/2012 11480121Paid 8/14/2012 290Transit Fund UNITED STATES POSTAL SERVICE $500.00 Postage meter Rapid Transit Div Acct90961164 90961164 07/30/12
8/9/2012 11480185Paid 8/20/2012 290Transit Fund JAN KADOOKA $318.67 Reimb. for refreshments 08/01-02/12 Jan Kadooka FTA MTG FOOD REIMB AUG. 2012
8/9/2012 11480220Paid 8/14/2012 290Transit Fund DRMcNatty & Associates, Inc. $5,120.00 Extension of Time for 3 Months for the Above Server Hosting. 108160PO HRT 1200188Webhosting service for RTD Primavera Software
8/9/2012 11480220Paid 8/14/2012 290Transit Fund DRMcNatty & Associates, Inc. $2,160.00 Extension of Time for Hosting Services. 108154PO HRT 1200571Primavera Analytics and Test Client Web Hosting
8/10/2012 11480321Paid 8/15/2012 290Transit Fund Rodrigo G. Lomboy $576.00 Maintenance service for 533 Kaaahi Street 843481SP HRT 1300473Maintenance service for 533 Kaaahi Street
8/14/2012 11480603Paid 8/21/2012 290Transit Fund XEROX CORPORATION $2,450.01 Lease of Xerox 23rdHART 62733599DO HRT 1200491Lease rental of 2 Xerox Copier C7665 for HART 23rd Floor
8/14/2012 11480603Paid 8/21/2012 290Transit Fund XEROX CORPORATION $1,797.80 Lease of Xerox 23rdHART 62797375DO HRT 1200491Lease rental of 2 Xerox Copier C7665 for HART 23rd Floor
8/14/2012 11480604Paid 8/21/2012 290Transit Fund Monster Worldwide, Inc. $492.92 Annual Subscription for Resume Checks 5034602-7 PO HRT 1200371Annual Subsciption for Resume Searching
8/15/2012 11480641Paid 8/21/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $243.33 Acct#: 202011405778 Svc Date: 6/27/12 - 7/27/12 98-080 Kamehameha Hwy MTR# MPX000555283 680976688
8/15/2012 2.0120815000732E+14Paid 8/16/2012 690Transit Fund Kiewit Infrastructure West Co. $2,701,202.00 HHCTCP - Design guideway along Kamehameha Highway. Amount closed from old contract $33,513,042.00. CT11H0195-10REV1 CT HRT 11H0195 Honolulu High-Capacity Transit Corridor Project
8/16/2012 11480822Paid 8/28/2012 290Transit Fund Elizabeth Scanlon $725.00 Per Diem 08/20/12-08/24/12 Elizabeth A. Scanlon
8/16/2012 11480827Paid 8/20/2012 690Transit Fund Rocky L. Reid $113,090.00 HHCTCP Relocation Costs - Reid Family TMK96003013 TMK96003013 GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
8/21/2012 11481173Paid 8/30/2012 290Transit Fund Jill M Masunaga $15.15 Compl. Trvl. 04/23/12-04/27/12 Jill M Masunaga COMPL. TRVL. 04/23/12 FY13
8/21/2012 11481173Paid 8/30/2012 290Transit Fund Jill M Masunaga $1,017.75 Compl. Trvl. 04/23/12-04/27/12 Jill M Masunaga COMPL. TRVL. 04/23/12 GAE HRT 12000223Encumbrance for HRT travel Jill Masunaga 4/23-4/29/12
8/21/2012 2.0120821000732E+14Paid 8/22/2012 690Transit Fund Ansaldo Honolulu JV $612,004.00 HHCTCP - Core Systems - Design Build Portion - FY12 Funding CT1200106-7 CT HRT 1200106Provide a fully integrated rail vehicle and operating system
8/22/2012 2.0120822000732E+14Paid 8/23/2012 690Transit Fund Kiewit/Kobayashi, a Joint Venture $2,461,883.38 HHCTP - Maintenance and Storage Facility CT10H0449-8 CT HRT 10H0449 Construction of MSF Base Yard for the HHCTCP
8/23/2012 11481463Paid 9/5/2012 290Transit Fund GOODSILL ANDERSON QUINN & STIFEL $664.92 Parking Sept. 2012 CC018 CT DTS 700043Sublease of Office Space, 1099 Alakea St
8/23/2012 11481463Paid 9/5/2012 290Transit Fund GOODSILL ANDERSON QUINN & STIFEL $58,345.57 Rent 17th fl. Sept. 2012 CC18 CT DTS 700043Sublease of Office Space, 1099 Alakea St
8/23/2012 11481463Paid 9/5/2012 290Transit Fund GOODSILL ANDERSON QUINN & STIFEL $376.96 FOB (24) June 2012 CC0018 CT DTS 700043Sublease of Office Space, 1099 Alakea St
8/23/2012 11481536Paid 9/27/2012 690Transit Fund INFRACONSULT LLC $375,240.85 Project Management Support Services SC1200042-15LBR SC HRT 1200042To provide "in-house" program management services to HART.
8/23/2012 11481536Paid 9/27/2012 690Transit Fund INFRACONSULT LLC $47,192.25 Project Management Support Services SC1200042-13SUBS SC HRT 1200042To provide "in-house" program management services to HART.
8/23/2012 11481536Paid 9/27/2012 690Transit Fund INFRACONSULT LLC $331,066.67 Project Management Support Services SC1200042-14LBR SC HRT 1200042To provide "in-house" program management services to HART.
8/23/2012 11481580Paid 8/29/2012 690Transit Fund Parsons Brinckerhoff Inc $33,042.93 HHCTCP - General Engineering Consultant 637-1-HE-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
8/23/2012 2.0120823000732E+14Paid 8/24/2012 690Transit Fund Kiewit Infrastructure West Co. $2,359,083.00 HHCTCP - West Oahu Guideway CT10H0137-30 CT HRT 10H0137 Design and construct first section of guideway
8/23/2012 2.0120823000732E+14Paid 8/24/2012 290Transit Fund FEDEX $9.72 Courier service of documents to FTA WA
8/23/2012 2.0120823000732E+14Paid 8/24/2012 290Transit Fund FEDEX $9.72 Courier service of documents to FTA WA
8/23/2012 2.0120823000732E+14Paid 8/24/2012 290Transit Fund FEDEX $9.72 Courier service of documents to FTA WA
8/23/2012 2.0120823000733E+14Paid 8/24/2012 290Transit Fund AMERICAN PUBLIC TRANS $544.00 Annual membership fee
8/23/2012 2.0120823000733E+14Paid 8/24/2012 290Transit Fund AMERICAN PUBLIC TRANS $257.25 1-year membership
8/23/2012 2.0120823000734E+14Paid 8/24/2012 290Transit Fund GEBCO OF HAWAII $356.02 Repair for shredder
8/23/2012 2.0120823000734E+14Paid 8/24/2012 290Transit Fund GEBCO OF HAWAII $14.65 Lamination pouches
8/23/2012 2.0120823000734E+14Paid 8/24/2012 290Transit Fund HAWAII STATIONERY - AO $130.43 Paper clip dispensers, hanging file fold
8/23/2012 2.0120823000734E+14Paid 8/24/2012 290Transit Fund HAWAII STATIONERY - AO $161.24 Keyboard, keyboard tray
8/23/2012 2.0120823000734E+14Paid 8/24/2012 290Transit Fund HAWAII STATIONERY - AO $32.31 Wrist rest platform
8/23/2012 2.0120823000734E+14Paid 8/24/2012 290Transit Fund HAWAII STATIONERY - AO $59.27 Rubber stamp, 2-hole punch, calculator
8/23/2012 2.0120823000734E+14Paid 8/24/2012 290Transit Fund HAWAII STATIONERY - AO $29.55 Desk trays
8/23/2012 2.0120823000734E+14Paid 8/24/2012 290Transit Fund HAWAII STATIONERY - AO $137.17 Wall Mesh file pockets
8/23/2012 2.0120823000734E+14Paid 8/24/2012 290Transit Fund HAWAII STATIONERY - AO $40.44 Mechanical pencils, tags
8/23/2012 2.0120823000734E+14Paid 8/24/2012 290Transit Fund HP DIRECT-PUBLICSECTOR $489.59 HP ink cartridges for plotter
8/23/2012 2.0120823000735E+14Paid 8/24/2012 290Transit Fund MWW MONSTER.COM $1,500.00 job notice
8/23/2012 2.0120823000735E+14Paid 8/24/2012 290Transit Fund MODERN KEY SHOP $41.28 keys
8/23/2012 2.0120823000736E+14Paid 8/24/2012 290Transit Fund OFFICEMAX CT IN $241.05 Desk trays/stacker, vertical organizer,
8/23/2012 2.0120823000736E+14Paid 8/24/2012 290Transit Fund OFFICEMAX CT IN $179.68 Office supplies - binders and file label
8/23/2012 2.0120823000736E+14Paid 8/24/2012 290Transit Fund OFFICEMAX CT IN $33.09 File pockets
8/23/2012 2.0120823000736E+14Paid 8/24/2012 290Transit Fund OFFICEMAX CT IN $577.65 Phone message pads, labeling tape, sciss
8/23/2012 2.0120823000736E+14Paid 8/24/2012 290Transit Fund OFFICEMAX CT IN $248.69 Binder indexes, binder clips, manila fol
8/23/2012 2.0120823000736E+14Paid 8/24/2012 290Transit Fund OFFICEMAX CT IN $95.55 Computer 20" filter screen
8/23/2012 2.0120823000736E+14Paid 8/24/2012 290Transit Fund OFFICEMAX CT IN $107.68 Office supplies - files folders and hang
8/23/2012 2.0120823000736E+14Paid 8/24/2012 290Transit Fund OFFICEMAX CT IN $13.29 Office supplies - broom
8/23/2012 2.0120823000736E+14Paid 8/24/2012 290Transit Fund OFFICEMAX CT IN $9.78 Office supplies - composition tablets
8/23/2012 2.0120823000736E+14Paid 8/24/2012 290Transit Fund OFFICEMAX CT IN $11.16 Steno notebooks
8/23/2012 2.0120823000736E+14Paid 8/24/2012 290Transit Fund OFFICEMAX CT IN $104.45 Vertical organizers, DVD-R
8/23/2012 2.0120823000736E+14Paid 8/24/2012 290Transit Fund OFFICEMAX CT IN $3.16 Pens
8/23/2012 2.0120823000736E+14Paid 8/24/2012 290Transit Fund OFFICEMAX CT IN $79.00 Ofice supplies - vertical files
8/23/2012 2.0120823000736E+14Paid 8/24/2012 290Transit Fund OFFICEMAX CT IN $31.97 Office supplies - .5: binders
8/23/2012 2.0120823000736E+14Paid 8/24/2012 290Transit Fund OFFICEMAX CT IN $32.11 Labels
8/23/2012 2.0120823000736E+14Paid 8/24/2012 290Transit Fund OFFICEMAX CT IN $18.93 Office supplies - binder 1"
8/23/2012 2.0120823000736E+14Paid 8/24/2012 290Transit Fund OFFICEMAX CT IN $23.45 Office supplies - black marble comp book
8/23/2012 2.0120823000736E+14Paid 8/24/2012 290Transit Fund OFFICEMAX CT IN $163.24 Office supplies
8/23/2012 2.0120823000736E+14Paid 8/24/2012 290Transit Fund OFFICEMAX CT IN $801.15 Office supplies - copy paper
8/23/2012 2.0120823000736E+14Paid 8/24/2012 290Transit Fund OFFICEMAX CT IN $36.24 Office supplies - 1.5" binders
8/23/2012 2.0120823000736E+14Paid 8/24/2012 290Transit Fund PACIFICBASIN COMMUNICA $15.00 1-year Subscription to Honolulu Magazine
8/23/2012 2.0120823000736E+14Paid 8/24/2012 290Transit Fund PAYPAL YFENG $37.76 Cell phone batteries and charger
8/23/2012 2.0120823000736E+14Paid 8/24/2012 290Transit Fund PAYPAL FUTUREWIREL $34.99 Cell phone otterbox case
8/23/2012 2.0120823000736E+14Paid 8/24/2012 290Transit Fund PAYPAL DALEDGROUP $1.99 Cell phone screen protectors
8/23/2012 2.0120823000736E+14Paid 8/24/2012 290Transit Fund SHRM HAWAII 00 OF $200.00 Membership Fee
8/23/2012 2.0120823000736E+14Paid 8/24/2012 290Transit Fund SPRINT WIRELESS $1,775.93 Cell Phone
8/23/2012 2.0120823000736E+14Paid 8/24/2012 290Transit Fund SQ THE KEY GUY $96.23 lock repair service
8/23/2012 2.0120823000736E+14Paid 8/24/2012 290Transit Fund STAR-ADVERTISER ADVERT $465.55 Classified advertising for Notice of RFQ
8/23/2012 2.0120823000737E+14Paid 8/24/2012 290Transit Fund TSI $2,175.00 Training fee
8/23/2012 2.0120823000737E+14Paid 8/24/2012 290Transit Fund WWW DRFCLOUD COM $281.98 web hosting
8/23/2012 2.0120823000737E+14Paid 8/24/2012 290Transit Fund WWW DRFCLOUD COM $606.62 web hosting
8/23/2012 2.0120823000737E+14Paid 8/24/2012 290Transit Fund WWW DRFCLOUD COM $277.30 web hosting
8/23/2012 2.0120823000737E+14Paid 8/24/2012 290Transit Fund YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF $392.67 Conference room rental
8/23/2012 2.0120823000737E+14Paid 8/24/2012 290Transit Fund Cisco Systems Inc. $265.30 Web Conference
8/23/2012 2.0120823000737E+14Paid 8/24/2012 290Transit Fund Professional Commercial Services Inc. $136.13 Backflow test for 98-080 Kamehameha High
8/23/2012 2.0120823000737E+14Paid 8/24/2012 290Transit Fund Courier Corporation of Hawaii $64.45 Courier Service
8/27/2012 11481861Paid 9/5/2012 690Transit Fund AECOM Technical Services, Inc. $274,915.68 HHCTP - HDOT Design Consultant aka HDOT Support Consultant 37252462SC DTS 1100082Provide professional services for HDOT for the HCCTCP
8/27/2012 11481861Paid 9/5/2012 690Transit Fund AECOM Technical Services, Inc. $11,031.32 HHCTP - HDOT Design Consultant aka HDOT Support Consultant 37252462SC DTS 1100082Provide professional services for HDOT for the HCCTCP
8/27/2012 11481861Paid 9/5/2012 690Transit Fund AECOM Technical Services, Inc. $74,999.99 HHCTP - HDOT Design Consultant aka HDOT Support Consultant 37252436SC DTS 1100082Provide professional services for HDOT for the HCCTCP
8/27/2012 11481861Paid 9/5/2012 690Transit Fund AECOM Technical Services, Inc. $224,298.19 HHCTP - HDOT Design Consultant aka HDOT Support Consultant 37252436SC DTS 1100082Provide professional services for HDOT for the HCCTCP
8/28/2012 11481886Paid 9/5/2012 290Transit Fund AMPCO SYSTEM PARKING $366.49 Reseved Parking September 2012 4226599
8/28/2012 11481887Paid 8/31/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $31.08 Acct#: 202013505500 Svc Date: 5/24/12 - 7/25/12 537 Kaaahi Street MTR# MPX000536524
8/28/2012 11481894Paid 9/4/2012 690Transit Fund Ron Corp $950.00 HHCTCP Relocation Costs - Dean Alipio September RENT ALIPIO-DEAN-01 GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
8/28/2012 11481895Paid 11/27/2012 690Transit Fund Kama'aina Property Management, LLC $1,750.00 HHCTCP Relocation Costs - Brenna Solmirin September RENT ALIPIO/BRENNA02 GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
8/28/2012 11481896Paid 8/31/2012 690Transit Fund Raynold Ohtani $1,900.00 HHCTCP Relocation Costs - Edward Solmirin September RENT ALIPIO/EDDIE/SOLMIRIN-01 GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
8/28/2012 11481897Paid 9/4/2012 690Transit Fund Nakamoto Realty, LLC $3,300.00 HHCTCP Relocation Costs - Reid Family RENT September REID SEPTEMBER RENT GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
8/28/2012 11481898Paid 9/7/2012 690Transit Fund The Villas at Royal Kunia $1,800.00 HHCTCP Relocation Costs - Reid Family Spetember Rent TMK96003013 GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
8/28/2012 11481903Paid 9/6/2012 690Transit Fund Parsons Brinckerhoff Inc $1,118,860.43 HRTP - General Engineering Consultant FY13 Funds 006-SUB-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
8/28/2012 11481903Paid 9/6/2012 690Transit Fund Parsons Brinckerhoff Inc $329,063.15 HHCTCP - General Engineering Consultant (Inspection)Old Contract Exp.: $3,010,957.78 006-SUB-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
8/28/2012 11481903Paid 9/6/2012 690Transit Fund Parsons Brinckerhoff Inc $1,000,000.00 HHCTCP - General Engineering Consultant (Planning) 006-SUB-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
8/28/2012 11481903Paid 9/6/2012 690Transit Fund Parsons Brinckerhoff Inc $131,432.77 HHCTCP - General Engineering Consultant (Inspection)Old Contract Exp.: $3,010,957.78 013-ODC SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
8/28/2012 11481903Paid 9/6/2012 690Transit Fund Parsons Brinckerhoff Inc $1,941,139.05 HHCTCP - General Engineering Consultant (Inspection)Old Contract Exp.: $3,010,957.78 018-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
8/28/2012 11482134Paid 9/5/2012 290Transit Fund LANDSCAPE HAWAII INC $347.64 Landscape maintenance for Pearl West Center for August 2012 1755SP HRT 1300659Landscape maintenance for Pearl West Center
8/28/2012 11482170Paid 9/6/2012 290Transit Fund Jacqueline W.K. Loo $802.19 Janitorial maintenance for 50th State Properties for August 2012 151289SP HRT 1300658Janitorial maintenance for 50th State Properties
8/29/2012 11482184Paid 9/6/2012 690Transit Fund Parsons Brinckerhoff Inc $1,473,948.82 HRTP - General Engineering Consultant FY13 Funds 007-SUB-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
8/29/2012 11482184Paid 9/6/2012 690Transit Fund Parsons Brinckerhoff Inc $3,372,965.43 HRTP - General Engineering Consultant FY13 Funds SC11H0131-21 SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
8/29/2012 11482184Paid 9/6/2012 690Transit Fund Parsons Brinckerhoff Inc $1,850,709.22 HRTP - General Engineering Consultant FY13 Funds 020-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
8/29/2012 11482221Paid 9/5/2012 290Transit Fund OCEANIC TIME WARNER CABLE $65.75 Standard Cable Svcs. and Connection Charge 9/16-10/15/12 Acct.# 1-474591-02-5 9/16-10/15/12 HRT
8/29/2012 11482236Paid 9/7/2012 290Transit Fund Ryan Benevedes $388.80 Ryan Benevedes 6/19-6/29/12 RYAN BENEVEDES 6/19-6/29/12 GAE HRT 12000178Encumbrance for HRT travel
8/29/2012 11482243Paid 8/30/2012 290Transit Fund Lukas B Schroeder $906.25 Travel Per Diem - Lukas Schroeder 9/8/12 - 9/14/12 SCHROEDER TRAVEL 9/8-9/14/12
8/30/2012 11482440Paid 9/5/2012 690Transit Fund Cutter Buick GMC, Inc. $38,092.60 HHCTCP Relocation Costs - Cutter Buick GMC 94-48-046/047-MAZDA-4 GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
8/30/2012 11482440Paid 9/5/2012 690Transit Fund Cutter Buick GMC, Inc. $46,670.89 HHCTCP Relocation Costs - Cutter Buick GMC 94-48-046/047-GM-4 GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
8/30/2012 11482510Paid 9/7/2012 690Transit Fund Wavecom Solutions Corporation $5,037.55 Utility Agreement with Pacific LightNet, Inc. for HHCTCPOld Contract Exp.: $-0- HART-0900502-08012012 CT HRT 09H0502 UA Owner to provide engineering and design services
8/31/2012 11482524Paid 9/5/2012 290Transit Fund BRISTOL ALII HOLDINGS LLC $125,594.90 Rent 1099 Alakea #2300 Sept. 2012 50801 2300 SEPT 2012 CT DTS 1100098Lease -Ali'i Pl., 23rd Floor, 1099 Alakea St, Honolulu 96813
9/4/2012 11482612Paid 9/5/2012 290Transit Fund SMS RESEARCH AND MARKETING SERVICES INC $41,500.00 Affordable Housing Inv & Policy Plan Stages 1-3 12658SC DPP 1100088Affordable Housing Inventory and Policy Analysis
9/4/2012 11482613Paid 9/6/2012 690Transit Fund Tesoro Hawaii Corporation $12,505.00 Kamehameha Highway Guideway Utility Relocation - ESA - Tesoro SC1200030-1 SC HRT 1200030Kamehameha Highway Guideway Utility Relocation - ESA -Tesoro
9/4/2012 11482614Paid 9/12/2012 290Transit Fund Becker Communications, Inc. $2,303.67 Transit-Oriented Dev Planning Initiative - Forum series DPP0712 PO DPP 901066Transit-Oriented Dev Planning Initiative - Forum series
9/5/2012 11482756Paid 9/7/2012 290Transit Fund Daniel A Grabauskas $3,803.25 Daniel Grabauskas Completed Travel 7/20/12 - 7/26/12
9/5/2012 11482759Paid 9/21/2012 690Transit Fund Paragon Partners Ltd. $2,094.24 Real Estate Professional Services Contract - FY 2012 0010606-IN SC HRT 1200062Real Estate Professional Services Contract for Right of Way
9/5/2012 11482759Paid 9/21/2012 690Transit Fund Paragon Partners Ltd. $434.55 Real Estate Professional Services Contract - FY 2012 0010692-IN SC HRT 1200062Real Estate Professional Services Contract for Right of Way
9/6/2012 11482859Paid 9/11/2012 290Transit Fund XEROX CORPORATION $2,087.63 63136702DO HRT 1300158Xerox Copier for the 17th floor for HART for FY13
9/6/2012 11482859Paid 9/11/2012 290Transit Fund XEROX CORPORATION $1,233.17 Two Xerox Copiers for HART 23rd Floor for FY13 63136920DO HRT 1300297Two Xerox Copiers for HART 23rd Floor for FY13
9/6/2012 11482859Paid 9/11/2012 290Transit Fund XEROX CORPORATION $1,376.57 Two Xerox Copiers for HART 23rd Floor for FY13 63136919DO HRT 1300297Two Xerox Copiers for HART 23rd Floor for FY13
9/6/2012 11482862Paid 9/11/2012 290Transit Fund DRMcNatty & Associates, Inc. $2,160.00 Extension of Time for Hosting Services. 108155PO HRT 1200571Primavera Analytics and Test Client Web Hosting
9/6/2012 11482862Paid 9/11/2012 290Transit Fund DRMcNatty & Associates, Inc. $5,120.00 Extension of Time for 3 Months for the Above Server Hosting. 108161PO HRT 1200188Webhosting service for RTD Primavera Software
9/6/2012 11482888Paid 9/11/2012 290Transit Fund HGEA $200.00 Jnt. Labor Mgmt. Seminar 8/10/12 JNT. LBR MGMT. SEMINAR 8/10/12
9/6/2012 11482908Paid 9/11/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $194.70 Acct#: 2020-1312-6695 Svc Date: 7/21/12 - 8/22/12 1164 Waimanu St. MTR# MPX000137984 661849874
9/6/2012 11482908Paid 9/11/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $532.83 Acct#: 2020-1312-7172 Svc Date: 7/21/12 - 8/22/12 1164 Waimanu St. MTR# MPX000287593 661849875
9/6/2012 11482908Paid 9/11/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $113.27 Acct#: 2020-1312-7602 Svc Date: 7/21/12 - 8/22/12 1164 Waimanu St. MTR# MPX000399171 661849876
9/6/2012 11482908Paid 9/11/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $135.28 Acct#: 2020-1399-2591 Svc Date: 7/21/12 - 8/22/12 1164 Waimanu St. MTR# MPX000419224 642653047
9/6/2012 11482908Paid 9/11/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $490.81 Acct#: 2020-1312-8576 Svc Date: 7/21/12 - 8/22/12 1168 Waimanu St. MTR# MPX000375373 604274642
9/6/2012 11482908Paid 9/11/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $1,097.81 Acct#: 2020-1312-8147 Svc Date: 7/21/12 - 8/22/12 1168 Waimanu St. MTR# MPX000364384 604274641
9/6/2012 11482908Paid 9/11/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $2,912.64 Acct#: 2020-1312-9772 Svc Date: 7/21/12 - 8/22/12 1170 Waimanu St. MTR# MPX000532093 604274644
9/6/2012 11482908Paid 9/11/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $195.34 Acct#: 2020-1312-8956 Svc Date: 7/21/12 - 8/22/12 1170 Waimanu St. MTR# MPX000364385 604274643
9/6/2012 11482937Paid 9/10/2012 290Transit Fund AARON K ASAO $4.16 Petty Cash Reimb. PETTY CASH 08/28/12
9/6/2012 11482937Paid 9/10/2012 290Transit Fund AARON K ASAO $50.35 Petty Cash Reimb. PETTY CASH 08/28/12
9/6/2012 11482937Paid 9/10/2012 290Transit Fund AARON K ASAO $15.00 Petty Cash Reimb. PETTY CASH 08/28/12
9/6/2012 11482937Paid 9/10/2012 290Transit Fund AARON K ASAO $10.15 Petty Cash Reimb. PETTY CASH 08/28/12
9/6/2012 11482937Paid 9/10/2012 290Transit Fund AARON K ASAO $35.00 Petty Cash Reimb. PETTY CASH 08/28/12
9/6/2012 11482937Paid 9/10/2012 290Transit Fund AARON K ASAO $77.13 Petty Cash Reimb. PETTY CASH 08/28/12
9/6/2012 11482965Paid 9/21/2012 290Transit Fund Roland A Bueno $252.09 Reimb for DOT train. class Aug 6-10, 2012 REIMB FOR DOT TRAIN. CLASS AUG
9/6/2012 11482966Paid 9/17/2012 290Transit Fund Daniel A Grabauskas $616.25 Daniel Grabauskas Travel Per Diem 9/17/12 - 9/21/12 GRABAUSKAS TRAVEL 9/17-9/21/12
9/6/2012 11482968Paid 9/28/2012 290Transit Fund CARRIE K S OKINAGA $616.25 Carrie Okinaga Travel Per Diem 9/17/12 - 9/21/12 OKINAGA TRAVEL 9/17/12-9/21/12
9/6/2012 11482996Paid 9/18/2012 690Transit Fund INFRACONSULT LLC $56,501.06 Project Management Support Services SC1200042-16SUBS SC HRT 1200042To provide "in-house" program management services to HART.
9/6/2012 11483022Paid 9/11/2012 690Transit Fund Parsons Brinckerhoff Inc $2,699,098.37 HRTP - General Engineering Consultant FY13 Funds 023-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
9/6/2012 11483022Paid 9/11/2012 690Transit Fund Parsons Brinckerhoff Inc $909.10 HHCTCP - General Engineering Consultant 636-LBR-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
9/6/2012 11483022Paid 9/11/2012 690Transit Fund Parsons Brinckerhoff Inc $63,859.01 HRTP - General Engineering Consultant FY13 Funds 006-SUB-ODC SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
9/6/2012 11483022Paid 9/11/2012 690Transit Fund Parsons Brinckerhoff Inc $37,945.11 HHCTCP - General Engineering Consultant 631-3-MK-PE FY10 OH SC DTS 700001General Engineering Consultant Services for PE/EIS
9/6/2012 11483022Paid 9/11/2012 690Transit Fund Parsons Brinckerhoff Inc $37,016.01 HHCTCP - General Engineering Consultant 631-3-MK-PE FY09 OH SC DTS 700001General Engineering Consultant Services for PE/EIS
9/6/2012 11483022Paid 9/11/2012 690Transit Fund Parsons Brinckerhoff Inc $20,641.52 HHCTCP - General Engineering Consultant 628-LBR-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
9/6/2012 11483047Paid 9/11/2012 290Transit Fund Dyett & Bhatia Urban and Regional Planners $47,825.00 Stage 6 & 3 Dimensional Model 09-429-09 SC DPP 900146Transit-Oriented Development - Downtown- Dyett & Bhatia
9/7/2012 2.0120907000738E+14Paid 9/10/2012 690Transit Fund Kiewit Infrastructure West Co. $2,008,402.00 HHCTCP - Design guideway along Kamehameha Highway. Amount closed from old contract $33,513,042.00. CT11H0195-11 CT HRT 11H0195 Honolulu High-Capacity Transit Corridor Project
9/10/2012 11483106Paid 9/13/2012 290Transit Fund Oracle America, Inc $1,645.30 Oracle Primavera Contract Management and EPPM Maintenance 6/19-7/26/2012 41688948PO HRT 1200696Oracle Primavera Contract Management and EPPM Maintenance
9/10/2012 11483149Paid 9/17/2012 290Transit Fund Hawaiian Telcom Inc. $498.47 1 Analog Voice Gateway 55941339PO HRT 1201180Purchase of 6 confernces phones, Microphones, and licenses.
9/10/2012 11483149Paid 9/17/2012 290Transit Fund Hawaiian Telcom Inc. $627.00 2 Call Manager Licenses (10) 55941339PO HRT 1201180Purchase of 6 confernces phones, Microphones, and licenses.
9/10/2012 11483149Paid 9/17/2012 290Transit Fund Hawaiian Telcom Inc. $1,316.70 6 Microphone Mics 55941339PO HRT 1201180Purchase of 6 confernces phones, Microphones, and licenses.
9/10/2012 11483149Paid 9/17/2012 290Transit Fund Hawaiian Telcom Inc. $5,247.99 6 Conference Phones 55941339PO HRT 1201180Purchase of 6 confernces phones, Microphones, and licenses.
9/10/2012 11483157Paid 9/19/2012 290Transit Fund XEROX CORPORATION $500.00 Docushare Incremental Server License Support 119953318PO HRT 1201181Docushare Incremental Server License and Current Support
9/10/2012 11483157Paid 9/19/2012 290Transit Fund XEROX CORPORATION $6,000.00 Docushare Incremental Server License 119953318PO HRT 1201181Docushare Incremental Server License and Current Support
9/10/2012 11483157Paid 9/19/2012 290Transit Fund XEROX CORPORATION $292.50 Taxes 119953318PO HRT 1201181Docushare Incremental Server License and Current Support
9/10/2012 11483158Paid 9/19/2012 290Transit Fund Monster Worldwide, Inc. $492.92 Annual Subscription for Resume Checks 5034602-8 PO HRT 1200371Annual Subsciption for Resume Searching
9/11/2012 11483210Paid 9/18/2012 290Transit Fund UNITED STATES POSTAL SERVICE $500.00 Postage meter Rapid Transit Div Acct90961164 90961164 09/05/12
9/11/2012 11483218Paid 9/14/2012 690Transit Fund Son Hui Min $2,500.00 HHCTCP Relocation Costs - Son Hui Min TMK9-4-019-050 9-4-019-050/1 GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
9/13/2012 11483681Paid 9/18/2012 690Transit Fund MARSH USA INC $23,125.00 Consultant Services for Owner Controlled Insurance Program (1st of 8 year contract) 284167SC HRT 1200074Owner Controlled Insurance Program (OCIP)
9/13/2012 11483681Paid 9/18/2012 690Transit Fund MARSH USA INC $23,125.00 Consultant Services for Owner Controlled Insurance Program (1st of 8 year contract) 284158SC HRT 1200074Owner Controlled Insurance Program (OCIP)
9/13/2012 11483725Paid 9/21/2012 690Transit Fund Paragon Partners Ltd. $43,115.17 Real Estate Professional Services Contract - FY 2012 0010694-IN SC HRT 1200062Real Estate Professional Services Contract for Right of Way
9/13/2012 11483725Paid 9/21/2012 690Transit Fund Paragon Partners Ltd. $183.25 Real Estate Professional Services Contract - FY 2012 0010667-IN SC HRT 1200062Real Estate Professional Services Contract for Right of Way
9/13/2012 11483725Paid 9/21/2012 690Transit Fund Paragon Partners Ltd. $3,125.65 Real Estate Professional Services Contract - FY 2012 0010688-IN SC HRT 1200062Real Estate Professional Services Contract for Right of Way
9/13/2012 11483725Paid 9/21/2012 690Transit Fund Paragon Partners Ltd. $5,638.74 Real Estate Professional Services Contract - FY 2012 0010665-IN SC HRT 1200062Real Estate Professional Services Contract for Right of Way
9/13/2012 11483725Paid 9/21/2012 690Transit Fund Paragon Partners Ltd. $5,562.83 Real Estate Professional Services Contract - FY 2012 0010664-IN SC HRT 1200062Real Estate Professional Services Contract for Right of Way
9/13/2012 11483725Paid 9/21/2012 690Transit Fund Paragon Partners Ltd. $649.21 Real Estate Professional Services Contract - FY 2012 0010859-IN SC HRT 1200062Real Estate Professional Services Contract for Right of Way
9/13/2012 2.0120913000738E+14Paid 9/14/2012 690Transit Fund Kiewit Infrastructure West Co. $2,748,693.00 HHCTCP - West Oahu Guideway CT10H0137-31 CT HRT 10H0137 Design and construct first section of guideway
9/14/2012 11483741Paid 9/19/2012 290Transit Fund Neopost USA Inc $100.00 HRT postage Acct No.: 7900 0449 0961 1646 Plan Name: PPLN01 DUE 10/01/12
9/18/2012 11483976Paid 9/27/2012 690Transit Fund INFRACONSULT LLC $378,007.32 Project Management Support Services SC1200042-17-LABOR SC HRT 1200042To provide "in-house" program management services to HART.
9/18/2012 11483984Paid 9/25/2012 690Transit Fund Parsons Brinckerhoff Inc $1,117,318.33 HRTP - General Engineering Consultant FY13 Funds 024-LBR FY2011 OH ADJ SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
9/18/2012 2.0120918000738E+14Paid 9/19/2012 690Transit Fund AECOM Technical Services, Inc. $1,780,623.00 Airport Segment Guideway and Utilities SC1200038-5 SC HRT 1200038Airport Segment Guideway and Utilities
9/19/2012 11483995Paid 9/21/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $296.59 Acct#: 2020-1140-5778 Svc Date: 7/28/12 - 8/29/12 98080 Kamehameha HWY MTR# MPX000555283 681067283
9/19/2012 11483995Paid 9/21/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $48.89 Acct#: 2020-1350-5500 Svc Date: 7/26/12 - 8/27/12 537 Kaaahi St MTR# MPX000536524 642661190
9/19/2012 11483995Paid 9/21/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $168.69 Acct#: 2020-1350-5898 Svc Date: 7/26/12 - 8/27/12 537 Kaaahi St MTR# MPX000487865 642661191
9/19/2012 11484070Paid 9/28/2012 690Transit Fund Nakamoto Realty, LLC $3,300.00 Rocky Reid - HHCTCP relocation costs. RENT ROCKY REID OCT RENT GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
9/19/2012 11484071Paid 9/25/2012 690Transit Fund The Villas at Royal Kunia $1,800.00 HHCTCP Relocation Costs - Donna Boston October RENT DONNA BOSTON OCT RENT GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
9/20/2012 11484126Paid 9/21/2012 290Transit Fund PKF Pacific Hawaii LLP $13,500.00 Independent Audit Services 8/7-8/10/12 1902SC HRT 1200054Independent Audit Services for HART for FY 2012-2015 (4 yrs)
9/20/2012 11484126Paid 9/21/2012 290Transit Fund PKF Pacific Hawaii LLP $7,500.00 Independent Audit Services 8/30-9/14/12 1968SC HRT 1200054Independent Audit Services for HART for FY 2012-2015 (4 yrs)
9/20/2012 11484126Paid 9/21/2012 290Transit Fund PKF Pacific Hawaii LLP $13,500.00 Independent Audit Services 8/11-8/29/12 1943SC HRT 1200054Independent Audit Services for HART for FY 2012-2015 (4 yrs)
9/20/2012 11484134Cancelled 5/30/2014 290Transit Fund Aramark Healthcare Support Services, LLC $20,326.00 Aramark Healthcare Support -Security Deposit Refund (ref: CRD-HRT-13000896 AL1) CMS-AP00ROW-00156
9/20/2012 11484266Paid 9/26/2012 690Transit Fund HAWAIIAN TELCOM INC $2,262.71 Utility Agreement with Hawaiian Telcom. 9213CT HRT 09H0504 UA Owner to provide engineering and design services
9/20/2012 11484271Paid 9/27/2012 690Transit Fund INFRACONSULT LLC $360,005.93 Project Management Support Services SC1200042-18-LABOR SC HRT 1200042To provide "in-house" program management services to HART.
9/20/2012 11484302Paid 9/27/2012 690Transit Fund MARSH USA INC $23,125.00 Consultant Services for Owner Controlled Insurance Program (1st of 8 year contract) SC1200074-3 SC HRT 1200074Owner Controlled Insurance Program (OCIP)
9/20/2012 11484339Paid 9/28/2012 690Transit Fund Paragon Partners Ltd. $22,476.22 Real Estate Professional Services Contract - FY 2012 0010605-IN SC HRT 1200062Real Estate Professional Services Contract for Right of Way
9/21/2012 2.0120921000738E+14Paid 9/24/2012 290Transit Fund WEST HAWAII TODAY $32.06 Classified advertising for DBE
9/21/2012 2.0120921000738E+14Paid 9/24/2012 290Transit Fund WEST HAWAII TODAY $96.25 Classified advertising for DBE
9/21/2012 2.0120921000738E+14Paid 9/24/2012 290Transit Fund THE MAUI NEWS $102.84 Classified advertising for DBE
9/21/2012 2.0120921000739E+14Paid 9/24/2012 290Transit Fund FEDEX $63.99 Courier service of documents to FTA WA
9/21/2012 2.0120921000739E+14Paid 9/24/2012 290Transit Fund FEDEX $86.56 Courier service of documents to FTA SFO
9/21/2012 2.0120921000739E+14Paid 9/24/2012 290Transit Fund THE MCGRAW-HILL COMPANIES $1,318.50 Classified advertising for
9/21/2012 2.0120921000739E+14Paid 9/24/2012 290Transit Fund 1132 CAFE $816.75 Food/beverage for Rail Transit Security
9/21/2012 2.0120921000739E+14Paid 9/24/2012 290Transit Fund AARCHER INSTITUTE OF E $1,699.00 Training for Original Environmental Comp
9/21/2012 2.0120921000739E+14Paid 9/24/2012 290Transit Fund AIR ENGINEERING COMPAN $166.49 Air conditioning maintenance service
9/21/2012 2.0120921000739E+14Paid 9/24/2012 290Transit Fund ALL AMERICAN MOVING IN $1,658.00 Moving services for Waipahu High School
9/21/2012 2.0120921000739E+14Paid 9/24/2012 290Transit Fund AMAZON MKTPLACE PMTS $68.99 Reference books on Hawaiiana
9/21/2012 2.0120921000739E+14Paid 9/24/2012 290Transit Fund AMAZON MKTPLACE PMTS $98.58 Office Supplies
9/21/2012 2.0120921000739E+14Paid 9/24/2012 290Transit Fund AMAZON MKTPLACE PMTS $39.99 Office Supplies
9/21/2012 2.0120921000739E+14Paid 9/24/2012 290Transit Fund AMAZON MKTPLACE PMTS $14.99 Office Supplies
9/21/2012 2.0120921000739E+14Paid 9/24/2012 290Transit Fund AMAZON MKTPLACE PMTS $49.50 Supplies
9/21/2012 2.0120921000739E+14Paid 9/24/2012 290Transit Fund AMAZON MKTPLACE PMTS $9.90 Supplies
9/21/2012 2.0120921000739E+14Paid 9/24/2012 290Transit Fund AMAZON MKTPLACE PMTS $23.88 Supplies
9/21/2012 2.0120921000739E+14Paid 9/24/2012 290Transit Fund AMAZON MKTPLACE PMTS $26.28 Supplies
9/21/2012 2.0120921000739E+14Paid 9/24/2012 290Transit Fund ALOHA RUBBER STAMP LLC $14.66 "Preliminary" stamp and pad
9/21/2012 2.0120921000739E+14Paid 9/24/2012 290Transit Fund AMAZON.COM $14.36 Supplies
9/21/2012 2.0120921000739E+14Paid 9/24/2012 290Transit Fund AMAZON.COM $91.43 Refgerence books on Hawaiiana
9/21/2012 2.0120921000739E+14Paid 9/24/2012 290Transit Fund AMAZON.COM $42.19 Reference books on Hawaiiana
9/21/2012 2.0120921000739E+14Paid 9/24/2012 290Transit Fund BUILDING INDUSTRY ASSO $(25.00) Refund for registration fee for permitti
9/21/2012 2.0120921000739E+14Paid 9/24/2012 290Transit Fund BUILDING INDUSTRY ASSO $(25.00) Refund of registration fee for permittin
9/21/2012 2.0120921000739E+14Paid 9/24/2012 290Transit Fund BUILDING INDUS00 OF $250.00 Regisgration fee for permitting classes
9/21/2012 2.0120921000739E+14Paid 9/24/2012 290Transit Fund BUILDING INDUS00 OF $250.00 Registration fee for permitting classes
9/21/2012 2.0120921000739E+14Paid 9/24/2012 290Transit Fund BUILDING INDUS00 OF $75.00 Permit application seminar - 9/17-10/201
9/21/2012 2.0120921000739E+14Paid 9/24/2012 290Transit Fund BUILDING INDUS00 OF $75.00 Permit application seminar 8/28-30/2012
9/21/2012 2.012092100074E+14Paid 9/24/2012 290Transit Fund COSTCO.COM ONLINE $174.89 Cameras and bags
9/21/2012 2.012092100074E+14Paid 9/24/2012 290Transit Fund COSTCO WHSE $145.69 Safety Supplies
9/21/2012 2.012092100074E+14Paid 9/24/2012 290Transit Fund DELL SALES & SERVICE $34.53 Replacement foot for Dell 210X projector
9/21/2012 2.012092100074E+14Paid 9/24/2012 290Transit Fund DMI DELL K-12/GOVT $166.82 Monitors
9/21/2012 2.012092100074E+14Paid 9/24/2012 290Transit Fund DMI DELL K-12/GOVT $1,389.96 CCAD
9/21/2012 2.012092100074E+14Paid 9/24/2012 290Transit Fund GARDEN ISLAND $156.92 Classified advertising for DBE
9/21/2012 2.012092100074E+14Paid 9/24/2012 290Transit Fund GEBCO OF HAWAII $123.88 ID Badge Supplies
9/21/2012 2.012092100074E+14Paid 9/24/2012 290Transit Fund HAWAII STATIONERY - AO $56.18 Magnets
9/21/2012 2.012092100074E+14Paid 9/24/2012 290Transit Fund HAWAII STATIONERY - AO $60.89 Office supplies - 2013 calendars
9/21/2012 2.012092100074E+14Paid 9/24/2012 290Transit Fund HAWAII STATIONERY - AO $30.50 2-hole punches
9/21/2012 2.012092100074E+14Paid 9/24/2012 290Transit Fund HAWAII STATIONERY - AO $51.73 Cubicle hangers
9/21/2012 2.012092100074E+14Paid 9/24/2012 290Transit Fund HAWAII STATIONERY - AO $20.04 Office supplies - 2013 calendar with not
9/21/2012 2.012092100074E+14Paid 9/24/2012 290Transit Fund HAWAII TRIBUNE HERALD $134.16 Classified advertising for DBE
9/21/2012 2.012092100074E+14Paid 9/24/2012 290Transit Fund HAWAII STATIONERY - AO $(56.18) Credit for magnets, ref Invoice #692214
9/21/2012 2.0120921000742E+14Paid 9/24/2012 290Transit Fund OAHU WASTE SERVICES $385.34 Disposal services for 1168 Waimanu Stree
9/21/2012 2.0120921000742E+14Paid 9/24/2012 290Transit Fund OAHU WASTE SERVICES $774.88 Disposal services for 98-080 Kamehameha
9/21/2012 2.0120921000742E+14Paid 9/24/2012 290Transit Fund NEOPOST USA $76.60 Lease rental for postage meter for 6/20-
9/21/2012 2.0120921000742E+14Paid 9/24/2012 290Transit Fund OFFICEMAX CT IN $317.39 Copy paper, reinforcements
9/21/2012 2.0120921000742E+14Paid 9/24/2012 290Transit Fund OFFICEMAX CT IN $302.89 Copy paper
9/21/2012 2.0120921000742E+14Paid 9/24/2012 290Transit Fund OFFICEMAX CT IN $6.27 Plastic tabs
9/21/2012 2.0120921000742E+14Paid 9/24/2012 290Transit Fund OFFICEMAX CT IN $272.41 Office supplies - whiteboards
9/21/2012 2.0120921000742E+14Paid 9/24/2012 290Transit Fund OFFICEMAX CT IN $42.13 Office supplies
9/21/2012 2.0120921000742E+14Paid 9/24/2012 290Transit Fund OFFICEMAX CT IN $20.54 Dry eraser markers, cleaner, eraser
9/21/2012 2.0120921000742E+14Paid 9/24/2012 290Transit Fund OFFICEMAX CT IN $11.28 Index dividers - 5 tabs
9/21/2012 2.0120921000742E+14Paid 9/24/2012 290Transit Fund OFFICEMAX CT IN $19.81 Index dividers - 8 tabs
9/21/2012 2.0120921000742E+14Paid 9/24/2012 290Transit Fund OFFICEMAX CT IN $89.76 tape, index dividers, staplers, mechanic
9/21/2012 2.0120921000742E+14Paid 9/24/2012 290Transit Fund OFFICEMAX CT IN $450.32 Office supplies
9/21/2012 2.0120921000742E+14Paid 9/24/2012 290Transit Fund OFFICEMAX CT IN $47.49 Dry erase boards
9/21/2012 2.0120921000742E+14Paid 9/24/2012 290Transit Fund OFFICEMAX CT IN $39.68 File sorter, putty
9/21/2012 2.0120921000742E+14Paid 9/24/2012 290Transit Fund OFFICEMAX CT IN $119.23 Office supplies
9/21/2012 2.0120921000742E+14Paid 9/24/2012 290Transit Fund OFFICEMAX CT IN $8.80 Flags
9/21/2012 2.0120921000742E+14Paid 9/24/2012 290Transit Fund OFFICEMAX CT IN $78.06 Clips, pens, adhesive notes/flags
9/21/2012 2.0120921000742E+14Paid 9/24/2012 290Transit Fund OFFICEMAX CT IN $85.51 Floor mat
9/21/2012 2.0120921000742E+14Paid 9/24/2012 290Transit Fund OFFICEMAX CT IN $33.52 Copy paper
9/21/2012 2.0120921000743E+14Paid 9/24/2012 290Transit Fund SHRM HAWAII 00 OF $249.00 Training
9/21/2012 2.0120921000743E+14Paid 9/24/2012 290Transit Fund SQ THE KEY GUY $119.32 Lock Service
9/21/2012 2.0120921000743E+14Paid 9/24/2012 290Transit Fund SPRINT WIRELESS $1,898.03 Wireless Account
9/21/2012 2.0120921000743E+14Paid 9/24/2012 290Transit Fund STAR-ADVERTISER ADVERT $219.45 Classified advertising for Notice to Mot
9/21/2012 2.0120921000743E+14Paid 9/24/2012 290Transit Fund STAR-ADVERTISER ADVERT $387.96 Classified advertising for DBE
9/21/2012 2.0120921000743E+14Paid 9/24/2012 290Transit Fund STAR-ADVERTISER ADVERT $321.86 Classified advertising for Notice to Mot
9/21/2012 2.0120921000743E+14Paid 9/24/2012 290Transit Fund THE HOME DEPOT $4.06 Supplies
9/21/2012 2.0120921000743E+14Paid 9/24/2012 290Transit Fund TIG PC SPECIALIST INC $181.15 Office supplies - plotter paper
9/21/2012 2.0120921000743E+14Paid 9/24/2012 290Transit Fund UNITED $768.80 Air ticket for Elizabeth Scanlon for 8/2
9/21/2012 2.0120921000743E+14Paid 9/24/2012 290Transit Fund UNITED $736.50 Air travel for Lukas Schroeder for 9/8-9
9/21/2012 2.0120921000743E+14Paid 9/24/2012 290Transit Fund UNITED $810.81 Airline Ticket
9/21/2012 2.0120921000743E+14Paid 9/24/2012 290Transit Fund TSI $225.00 TSI Training
9/21/2012 2.0120921000743E+14Paid 9/24/2012 290Transit Fund WWW DRFCLOUD COM $272.88 Cloud Hosting
9/21/2012 2.0120921000744E+14Paid 9/24/2012 290Transit Fund XEROX CORPORATION/RBO $1,819.47 Lease rental of WorkCentre 7665 for July
9/21/2012 2.0120921000744E+14Paid 9/24/2012 290Transit Fund Cisco Systems Inc. $531.40 Online Communication
9/24/2012 11484448Paid 10/1/2012 690Transit Fund Ron Corp $950.00 HHCTCP APRIL RENT Dean Alipio TMK 9-6-003-018 DEAN ALIPIO OCTOBER RENT GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
9/24/2012 11484449Paid 11/27/2012 690Transit Fund Kama'aina Property Management, LLC $1,750.00 Brenna Solmirin - October Rent BRENNA SOLMIRIN OCT RENT GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
9/24/2012 11484450Paid 10/2/2012 690Transit Fund Raynold Ohtani $1,900.00 HHCTCP Relocation Costs - Edward Solmirin October RENT TMK96003018 EDDIE SOLMIRIN OCTOBER RENT GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
9/25/2012 11484482Paid 10/1/2012 690Transit Fund Parsons Brinckerhoff Inc $892,606.78 HRTP - General Engineering Consultant FY13 Funds 008-SUB-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
9/25/2012 11484482Paid 10/1/2012 690Transit Fund Parsons Brinckerhoff Inc $122,982.02 HRTP - General Engineering Consultant FY13 Funds 014-ODC SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
9/27/2012 11485449Paid 10/3/2012 290Transit Fund AMPCO SYSTEM PARKING $366.49 Reseved Parking October 2012 4335541
9/27/2012 11485466Paid 10/2/2012 290Transit Fund SPRINT $2,641.95 Data Card & Cell Time Inv. 8/20/12 505169762-017
9/27/2012 11485466Paid 10/2/2012 290Transit Fund SPRINT $1,934.19 Data Card & Cell Time Inv. 8/20/12 Equipment and Retail Purchases 505169762-017
9/27/2012 11485480Paid 10/3/2012 290Transit Fund AARON K ASAO $11.50 Petty Cash Reimb. PETTY CASH 09/12/12
9/27/2012 11485480Paid 10/3/2012 290Transit Fund AARON K ASAO $92.59 Petty Cash Reimb. PETTY CASH 09/12/12
9/27/2012 11485480Paid 10/3/2012 290Transit Fund AARON K ASAO $40.71 Petty Cash Reimb. PETTY CASH 09/12/12
9/27/2012 11485480Paid 10/3/2012 290Transit Fund AARON K ASAO $39.59 Petty Cash Reimb. PETTY CASH 09/12/12
9/27/2012 11485481Paid 10/2/2012 290Transit Fund GOODSILL ANDERSON QUINN & STIFEL $664.92 Parking Oct. 2012 CC019 CT DTS 700043Sublease of Office Space, 1099 Alakea St
9/27/2012 11485481Paid 10/2/2012 290Transit Fund GOODSILL ANDERSON QUINN & STIFEL $58,345.57 Rent Oct. 2012 CC19 CT DTS 700043Sublease of Office Space, 1099 Alakea St
9/27/2012 11485481Paid 10/2/2012 290Transit Fund GOODSILL ANDERSON QUINN & STIFEL $78.53 Entry Cards 7/24-7/31/2012 (5) CC0019 CT DTS 700043Sublease of Office Space, 1099 Alakea St
9/27/2012 11485499Paid 10/2/2012 290Transit Fund BRISTOL ALII HOLDINGS LLC $125,347.87 Rent 1099 Alakea #2300 Oct. 2012 50801 2300 OCT 2012 CT DTS 1100098Lease -Ali'i Pl., 23rd Floor, 1099 Alakea St, Honolulu 96813
9/27/2012 11485503Paid 10/2/2012 290Transit Fund Jason S Kwak $277.49 Re-Keying at 1901 Dillingham Boulevard 260501SP HRT 1301069Re-Keying at 1901 Dillingham Boulevard
9/27/2012 11485537Paid 10/5/2012 690Transit Fund HAWAIIAN ELECTRIC COMPANY, INC. $113,958.62 HECO LONG-LEAD MATERIALS FOR WOFH SECTION WO/FH 4 CT HRT 1200210HRTP UAO HECO Letter Agreement
9/27/2012 11485537Paid 10/5/2012 690Transit Fund HAWAIIAN ELECTRIC COMPANY, INC. $68,177.69 HECO LONG-LEAD MATERIALS FOR WOFH SECTION WO/FH 3 CT HRT 1200210HRTP UAO HECO Letter Agreement
9/27/2012 11485577Paid 10/2/2012 290Transit Fund Jacqueline W.K. Loo $802.19 Janitorial Maintenance for 50th State Properties for Sept 2012 548708SP HRT 1301004Janitorial Maintenance for 50th State Properties
9/28/2012 11485589Paid 10/2/2012 290Transit Fund XEROX CORPORATION $1,543.98 63706154DO HRT 1300158Xerox Copier for the 17th floor for HART for FY13
9/28/2012 11485589Paid 10/2/2012 290Transit Fund XEROX CORPORATION $1,661.09 Two Xerox Copiers for HART 23rd Floor for FY13 63706399DO HRT 1300297Two Xerox Copiers for HART 23rd Floor for FY13
9/28/2012 11485589Paid 10/2/2012 290Transit Fund XEROX CORPORATION $2,184.13 Two Xerox Copiers for HART 23rd Floor for FY13 63706398DO HRT 1300297Two Xerox Copiers for HART 23rd Floor for FY13
9/28/2012 11485590Paid 10/2/2012 290Transit Fund DRMcNatty & Associates, Inc. $2,160.00 Extension of Time for Hosting Services. 108156PO HRT 1200571Primavera Analytics and Test Client Web Hosting
10/2/2012 11485851Paid 10/9/2012 690Transit Fund Parsons Brinckerhoff Inc $1,765,980.60 HRTP - General Engineering Consultant FY13 Funds 025-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
10/2/2012 11485851Paid 10/9/2012 690Transit Fund Parsons Brinckerhoff Inc $1,188,665.78 HRTP - General Engineering Consultant FY13 Funds 009-SUB-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
10/2/2012 11485897Paid 10/10/2012 690Transit Fund AECOM Technical Services, Inc. $299,508.00 HHCTP - HDOT Design Consultant aka HDOT Support Consultant 37258366SC DTS 1100082Provide professional services for HDOT for the HCCTCP
10/2/2012 11485903Paid 10/10/2012 690Transit Fund SSFM INTERNATIONAL INC $85,879.00 HRTP - HDOT Design Consultant 3/4 9005395SC HRT 1200077Provide professional services for HDOT for the HRTP
10/2/2012 11485903Paid 10/10/2012 690Transit Fund SSFM INTERNATIONAL INC $32,295.00 HRTP - HDOT Design Consultant 3/4 9005377SC HRT 1200077Provide professional services for HDOT for the HRTP
10/2/2012 2.0121002000744E+14Paid 10/3/2012 690Transit Fund Ansaldo Honolulu JV $2,863,153.00 HHCTCP - Core Systems - Design Build Portion - FY12 Funding CT1200106-8 CT HRT 1200106Provide a fully integrated rail vehicle and operating system
10/2/2012 2.0121002000744E+14Paid 10/3/2012 690Transit Fund Kiewit/Kobayashi, a Joint Venture $888,191.38 HHCTP - Maintenance and Storage Facility CT10H0449-9 CT HRT 10H0449 Construction of MSF Base Yard for the HHCTCP
10/4/2012 11486004Paid 10/10/2012 290Transit Fund TOWNSCAPE INC $6,362.69 TOD - Community Capacity - Bldg 1108-09 SC DPP 1100087Community Capacity Building for TOD
10/4/2012 11486164Paid 10/15/2012 690Transit Fund PACIFIC LEGACY INC $509.47 Section 106 Programmatic Agreement Kako'o Year #1 2547031207SC HRT 1200066HHCTCP - Programmatic Agreement Project Manager (Kako'o
10/5/2012 11486226Paid 10/10/2012 290Transit Fund DRMcNatty & Associates, Inc. $5,120.00 Extension of Time for 3 Months for the Above Server Hosting. 108162PO HRT 1200188Webhosting service for RTD Primavera Software
10/8/2012 2.0121008000744E+14Paid 10/9/2012 690Transit Fund AECOM Technical Services, Inc. $2,724,022.00 Airport Segment Guideway and Utilities SC1200038-6 SC HRT 1200038Airport Segment Guideway and Utilities
10/9/2012 11486427Paid 10/11/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $449.73 Acct#: 202013127172 Svc Date: 8/23/12 - 9/21/12 1164 Waimanu St. MTR# MPX000287593
10/9/2012 11486427Paid 10/11/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $187.78 Acct#: 202013126695 Svc Date: 8/23/12 - 9/21/12 1164 Waimanu St. MTR# MPX000137984
10/9/2012 11486427Paid 10/11/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $479.97 Acct#: 202013128576 Svc Date: 8/23/12 - 9/21/12 1168 Waimanu St. MTR# MPX000375373
10/9/2012 11486427Paid 10/11/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $975.85 Acct#: 202013128147 Svc Date: 8/23/12 - 9/21/12 1168 Waimanu St. MTR# MPX000364384
10/9/2012 11486427Paid 10/11/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $2,586.10 Acct#: 202013129772 Svc Date: 8/23/12 - 9/21/12 1170 Waimanu St. MTR# MPX000532093
10/9/2012 11486427Paid 10/11/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $182.96 Acct#: 202013128956 Svc Date: 8/23/12 - 9/21/12 1170 Waimanu St. MTR# MPX000364385
10/9/2012 11486427Paid 10/11/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $105.72 Acct#: 202013127602 Svc Date: 8/23/12 - 9/21/12 1164 Waimanu St. MTR# MPX000399171
10/9/2012 11486427Paid 10/11/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $148.86 Acct#: 202013992591 Svc Date: 8/23/12 - 9/21/12 1164 Waimanu St. MTR# MPX000419224
10/9/2012 11486432Paid 10/16/2012 690Transit Fund Paragon Partners Ltd. $4,993.45 Real Estate Professional Services Contract - FY 2012 0010689-IN SC HRT 1200062Real Estate Professional Services Contract for Right of Way
10/9/2012 11486432Paid 10/16/2012 690Transit Fund Paragon Partners Ltd. $1,507.85 Real Estate Professional Services Contract - FY 2012 0010860-IN SC HRT 1200062Real Estate Professional Services Contract for Right of Way
10/9/2012 11486432Paid 10/16/2012 690Transit Fund Paragon Partners Ltd. $4,267.01 Real Estate Professional Services Contract - FY 2012 0010666-IN SC HRT 1200062Real Estate Professional Services Contract for Right of Way
10/10/2012 11486525Paid 10/17/2012 290Transit Fund Kelsey E Dorogi $616.25 Kelsey Dorogi Travel (10/23/12 - 10/29/12) KESLEY DOROGI TRAVEL 10/23-29
10/10/2012 11486526Paid 10/12/2012 290Transit Fund Elizabeth Scanlon $580.00 Elizabeth Scanlon Travel (10/13/12 - 10/18/12) ELIZABETH SCANLON 10/13-10/18
10/10/2012 11486579Paid 10/17/2012 290Transit Fund OCEANIC TIME WARNER CABLE $65.75 Standard Cable Svcs. and Connection Charge 10/16-11/15/12 Acct.# 1-474591-02-5 10/16/12-11/15/12 HRT
10/11/2012 11486771Paid 10/18/2012 290Transit Fund Neopost USA Inc $200.00 HRT postage Acct No.: 7900 0449 0961 1646 Plan Name: PPLN01 DUE 10/29/12
10/11/2012 11486920Paid 10/19/2012 690Transit Fund HDR ENGINEERING INC $1,134,685.85 Design of 3 stns for Farrington Hwy Grp for HHCTCP.SC1100013 TOT $5,500,696.00 EXP $2,679,014.66. SC11H0013-18 SC HRT 11H0013 Design of 3 stations in the Farrington Hwy Group for HHCTCP
10/11/2012 11486944Paid 10/15/2012 290Transit Fund PBR Hawaii & Associates, Inc. $722.70 TOD Educational Outreach SC1100089-3 SC DPP 1100089TOD Educational Outreach
10/11/2012 11486964Paid 10/18/2012 690Transit Fund ICx Transportation Group $57,639.50 HDOT Traffic Consultant 2049-TMC-01 SC HRT 1200065Professional services for HDOT for the HHCTCP - Traffic Mgt
10/16/2012 11487241Paid 10/22/2012 290Transit Fund Jason S Kwak $387.43 Re-Keying at 98-080 Kamehameha Highway 260514SP HRT 1301361Re-Keying at 98-080 Kamehameha Highway
10/17/2012 11487300Paid 10/19/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $96.69 Acct#: 202013505500 Svc Date: 8/28/12 - 9/26/12 537 Kaaahi St MTR# MPX000536524
10/17/2012 11487300Paid 10/19/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $163.63 Acct#: 202013505898 Svc Date: 8/28/12 - 9/26/12 537 Kaaahi St MTR# MPX000487865
10/17/2012 11487300Paid 10/19/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $260.91 Acct#: 202011405778 Svc Date: 8/30/12 - 9/27/12 98-080 Kamehameha Hwy MTR# MPX000555283
10/18/2012 11487508Paid 10/23/2012 290Transit Fund Nossaman LLP $595.00 Honolulu High Capacity Transit 397802SC COR 08A0186 Honolulu High Capacity Transit
10/18/2012 11487508Paid 10/23/2012 290Transit Fund Nossaman LLP $85.00 Honolulu High Capacity Transit 396363SC COR 08A0186 Honolulu High Capacity Transit
10/18/2012 11487509Paid 11/1/2012 290Transit Fund RTKL Associates Inc. $23,200.00 Ala Moana Neighborhood TOD Plan 101982SC DPP 1000141Ala Moana Neighborhood Transit-Oriented Development Plans
10/18/2012 2.0121018000745E+14Paid 10/19/2012 690Transit Fund Kiewit Infrastructure West Co. $15,121,305.00 HHCTCP - West Oahu Guideway CT10H0137-32 CT HRT 10H0137 Design and construct first section of guideway
10/19/2012 11487526Paid 10/23/2012 290Transit Fund RTKL Associates Inc. $500.00 Ala Moana TOD Plan 102417SC DPP 1000141Ala Moana Neighborhood Transit-Oriented Development Plans
10/23/2012 11487936Paid 10/29/2012 690Transit Fund Parsons Brinckerhoff Inc $176,663.10 HRTP - General Engineering Consultant FY13 Funds 007-SUB-ODC-R1A SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
10/23/2012 11487936Paid 10/29/2012 690Transit Fund Parsons Brinckerhoff Inc $208,086.29 HRTP - General Engineering Consultant FY13 Funds 015-ODC SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
10/23/2012 11487936Paid 10/29/2012 690Transit Fund Parsons Brinckerhoff Inc $10,114.11 HRTP - General Engineering Consultant FY13 Funds 007-SUB-ODC-R1B SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
10/23/2012 11488050Paid 11/2/2012 690Transit Fund HAWAIIAN ELECTRIC COMPANY, INC. $57,997.30 HECO LONG-LEAD MATERIALS FOR WOFH SECTION CT1200210-WO/FH 5 CT HRT 1200210HRTP UAO HECO Letter Agreement
10/23/2012 11488050Paid 11/2/2012 690Transit Fund HAWAIIAN ELECTRIC COMPANY, INC. $79,346.26 HECO LONG-LEAD MATERIALS FOR WOFH SECTION CT1200210-WO/FH 6 CT HRT 1200210HRTP UAO HECO Letter Agreement
10/23/2012 11488054Paid 10/30/2012 690Transit Fund AECOM Technical Services, Inc. $213,372.75 HHCTP - HDOT Design Consultant aka HDOT Support Consultant 37266854SC DTS 1100082Provide professional services for HDOT for the HCCTCP
10/23/2012 11488065Paid 10/30/2012 690Transit Fund SSFM INTERNATIONAL INC $139,187.50 HRTP - HDOT Design Consultant 3/4 9005558SC HRT 1200077Provide professional services for HDOT for the HRTP
10/23/2012 2.0121023000745E+14Paid 10/24/2012 290Transit Fund AMERICAN PUBLIC TRANSPORTATION ASSOCIATION $(171.00) APTA Refund
10/23/2012 2.0121023000745E+14Paid 10/24/2012 290Transit Fund AMERICAN PUBLIC TRANSPORTATION ASSOCIATION $295.50 Advertising
10/23/2012 2.0121023000745E+14Paid 10/24/2012 290Transit Fund FEDEX $14.91 Air courier service to FTA WA
10/23/2012 2.0121023000745E+14Paid 10/24/2012 290Transit Fund FEDEX $9.89 Air courier service to FTA WA
10/23/2012 2.0121023000746E+14Paid 10/24/2012 290Transit Fund AIR ENGINEERING COMPAN $177.49 Maintenance services for 1168 Waimanu St
10/23/2012 2.0121023000746E+14Paid 10/24/2012 290Transit Fund ACT PACIFIC RIM CONCEP $295.00 Hawaii Congress of Planning Officials 20
10/23/2012 2.0121023000746E+14Paid 10/24/2012 290Transit Fund ALOHA RUBBER STAMP LLC $44.24 Office supplies - self-ink HART stamp
10/23/2012 2.0121023000746E+14Paid 10/24/2012 290Transit Fund AMAZON.COM $384.89 Video Cards
10/23/2012 2.0121023000746E+14Paid 10/24/2012 290Transit Fund AMAZON MKTPLACE PMTS $7.99 Office supplies
10/23/2012 2.0121023000746E+14Paid 10/24/2012 290Transit Fund AMAZON.COM $139.96 Video Cards
10/23/2012 2.0121023000746E+14Paid 10/24/2012 290Transit Fund ASQ ECOMMERCE $139.00 ASQ membership
10/23/2012 2.0121023000746E+14Paid 10/24/2012 290Transit Fund ASQ ECOMMERCE $139.00 ASQ membership
10/23/2012 2.0121023000746E+14Paid 10/24/2012 290Transit Fund Bestbuy.com $8.37 Wireless mouse
10/23/2012 2.0121023000746E+14Paid 10/24/2012 290Transit Fund COSTCO WHSE $115.17 Hand truck for HART Board support
10/23/2012 2.0121023000746E+14Paid 10/24/2012 290Transit Fund COSTCO WHSE $142.41 FTA/PMOC meeting paper goods
10/23/2012 2.0121023000746E+14Paid 10/24/2012 690Transit Fund DELTA $1,661.68 QA travel for Robert Ko to Italy
10/23/2012 2.0121023000747E+14Paid 10/24/2012 290Transit Fund FRIENDS OF IOLANI PALA $100.00 Rental of meeting room for HART Board Me
10/23/2012 2.0121023000747E+14Paid 10/24/2012 290Transit Fund GOVERNMENT FINANCE OFF $160.00 Membership
10/23/2012 2.0121023000747E+14Paid 10/24/2012 290Transit Fund HAWAII STATIONERY - AO $60.19 Calendars
10/23/2012 2.0121023000747E+14Paid 10/24/2012 290Transit Fund HAWAII STATIONERY - AO $58.75 White ruled pads, CD binder sheets
10/23/2012 2.0121023000747E+14Paid 10/24/2012 290Transit Fund HAWAII STATIONERY - AO $9.84 Office supplies
10/23/2012 2.0121023000747E+14Paid 10/24/2012 290Transit Fund HAWAII STATIONERY - AO $5.75 Partition hanger
10/23/2012 2.0121023000747E+14Paid 10/24/2012 290Transit Fund HAWAII STATIONERY - AO $52.21 Office supplies
10/23/2012 2.0121023000747E+14Paid 10/24/2012 290Transit Fund HAWAII STATIONERY - AO $63.80 file labels, flags
10/23/2012 2.0121023000747E+14Paid 10/24/2012 290Transit Fund HAWAII STATIONERY - AO $59.29 White board, markers, calendar base
10/23/2012 2.0121023000747E+14Paid 10/24/2012 290Transit Fund HONOLULU FORD $146.32 Lights
10/23/2012 2.0121023000748E+14Paid 10/24/2012 290Transit Fund LEHIGHOUTFITTERS HAWAI $114.94 Safety Supplies
10/23/2012 2.0121023000748E+14Paid 10/24/2012 290Transit Fund LEHIGHOUTFITTERS HAWAI $114.94 Safety Supplies
10/23/2012 2.0121023000748E+14Paid 10/24/2012 290Transit Fund MODERN KEY SHOP $22.68 Locks
10/23/2012 2.0121023000748E+14Paid 10/24/2012 290Transit Fund MODERN KEY SHOP $12.96 Locks
10/23/2012 2.0121023000748E+14Paid 10/24/2012 290Transit Fund OAHU WASTE SERVICES $553.93 Disposal services for Cody Warehouse and
10/23/2012 2.0121023000748E+14Paid 10/24/2012 290Transit Fund NEOPOST USA $38.30 Postage meter rental for 9/20/12 to 10/1
10/23/2012 2.0121023000748E+14Paid 10/24/2012 290Transit Fund NEOPOST USA $38.30 Postage meter rental for 8/20/12-9/19/12
10/23/2012 2.0121023000749E+14Paid 10/24/2012 290Transit Fund OFFICEMAX CT IN $43.04 Chair mat
10/23/2012 2.0121023000749E+14Paid 10/24/2012 290Transit Fund OFFICEMAX CT IN $38.77 Office supplies - letter notebooks
10/23/2012 2.0121023000749E+14Paid 10/24/2012 290Transit Fund OFFICEMAX CT IN $335.74 Index dividers, notebooks, composition b
10/23/2012 2.0121023000749E+14Paid 10/24/2012 290Transit Fund OFFICEMAX CT IN $45.90 Office supplies
10/23/2012 2.0121023000749E+14Paid 10/24/2012 290Transit Fund OFFICEMAX CT IN $148.10 Office supplies
10/23/2012 2.0121023000749E+14Paid 10/24/2012 290Transit Fund OFFICEMAX CT IN $191.57 pens, binders
10/23/2012 2.0121023000749E+14Paid 10/24/2012 290Transit Fund OFFICEMAX CT IN $114.71 Binders, correction fluid
10/23/2012 2.0121023000749E+14Paid 10/24/2012 290Transit Fund OFFICEMAX CT IN $500.30 Office supplies
10/23/2012 2.0121023000749E+14Paid 10/24/2012 290Transit Fund OFFICEMAX CT IN $603.89 Office supplies
10/23/2012 2.0121023000749E+14Paid 10/24/2012 290Transit Fund OFFICEMAX CT IN $13.54 Office supplies
10/23/2012 2.0121023000749E+14Paid 10/24/2012 290Transit Fund OFFICEMAX CT IN $148.08 Office supplies
10/23/2012 2.0121023000749E+14Paid 10/24/2012 290Transit Fund OFFICEMAX CT IN $36.15 Adhesive pads
10/23/2012 2.0121023000749E+14Paid 10/24/2012 290Transit Fund OFFICEMAX CT IN $41.38 Office supplies
10/23/2012 2.0121023000749E+14Paid 10/24/2012 290Transit Fund SPRINT WIRELESS $2,331.90 Wireless
10/23/2012 2.012102300075E+14Paid 10/24/2012 290Transit Fund STAR-ADVERTISER ADVERT $329.18 Classified advertising for Notice to Mot
10/23/2012 2.012102300075E+14Paid 10/24/2012 290Transit Fund STAR-ADVERTISER ADVERT $310.37 Classified advertising for Notice of RFP
10/23/2012 2.012102300075E+14Paid 10/24/2012 690Transit Fund UNITED $1,528.90 QA travel for Ryan Benevedes to Italy
10/23/2012 2.012102300075E+14Paid 10/24/2012 290Transit Fund WWW.LINKEDIN.COM $899.40 Membership
10/23/2012 2.012102300075E+14Paid 10/24/2012 290Transit Fund WWW DRFCLOUD COM $281.98 Cloud Hosting
10/23/2012 2.012102300075E+14Paid 10/24/2012 290Transit Fund XEROX CORPORATION/RBO $1,593.05 Lease rental of WorkCentre 7665 for Augu
10/23/2012 2.012102300075E+14Paid 10/24/2012 290Transit Fund XEROX CORPORATION/RBO $1,584.54 Lease rental of WorkCentre 7665 for June
10/23/2012 2.012102300075E+14Paid 10/24/2012 690Transit Fund LOOPNET, INC. $134.85 Real estate research services
10/24/2012 11488166Paid 10/30/2012 290Transit Fund Monster Worldwide, Inc. $492.92 Annual Subscription for Resume Checks 5034602-9 PO HRT 1200371Annual Subsciption for Resume Searching
10/24/2012 11488199Paid 10/30/2012 290Transit Fund XEROX CORPORATION $1,302.29 64234877DO HRT 1300158Xerox Copier for the 17th floor for HART for FY13
10/24/2012 11488199Paid 10/30/2012 290Transit Fund XEROX CORPORATION $2,180.44 Two Xerox Copiers for HART 23rd Floor for FY13 64308336DO HRT 1300297Two Xerox Copiers for HART 23rd Floor for FY13
10/24/2012 11488199Paid 10/30/2012 290Transit Fund XEROX CORPORATION $1,910.56 Two Xerox Copiers for HART 23rd Floor for FY13 64308337DO HRT 1300297Two Xerox Copiers for HART 23rd Floor for FY13
10/25/2012 11488342Paid 10/31/2012 690Transit Fund HAWAIIAN TELCOM INC $6,071.55 Kamehameha Highway Guideway Utility Relocation - ESA - (HTI) 9240SC HRT 1200026Kamehameha Highway Guideway Utility Relocation - ESA - (HTI)
10/25/2012 11488342Paid 10/31/2012 690Transit Fund HAWAIIAN TELCOM INC $416.82 Utility Agreement with Hawaiian Telcom. 9239CT HRT 09H0504 UA Owner to provide engineering and design services
10/25/2012 11488352Paid 11/14/2012 690Transit Fund INFRACONSULT LLC $26,125.00 Project management support services to HART for HRTP SC10H0023-99SUBS SC HRT 10H0023 Project management support services to RTD for HHCTCP
10/25/2012 11488352Paid 11/14/2012 690Transit Fund INFRACONSULT LLC $26,125.00 Project management support services to HART for HRTP SC10H0023-98SUBS SC HRT 10H0023 Project management support services to RTD for HHCTCP
10/25/2012 11488401Paid 11/1/2012 690Transit Fund Wavecom Solutions Corporation $312.46 Utility Agreement with Pacific LightNet, Inc. for HHCTCPOld Contract Exp.: $-0- HART-0900502-09012012 CT HRT 09H0502 UA Owner to provide engineering and design services
10/26/2012 11488417Paid 11/2/2012 290Transit Fund GOODSILL ANDERSON QUINN & STIFEL $141.36 FOB Aug 2012 CC0020 CT DTS 700043Sublease of Office Space, 1099 Alakea St
10/26/2012 11488417Paid 11/2/2012 290Transit Fund GOODSILL ANDERSON QUINN & STIFEL $664.92 Parking Nov. 2012 CC020 CT DTS 700043Sublease of Office Space, 1099 Alakea St
10/26/2012 11488417Paid 11/2/2012 290Transit Fund GOODSILL ANDERSON QUINN & STIFEL $58,345.57 Rent Nov. 2012 CC20 CT DTS 700043Sublease of Office Space, 1099 Alakea St
10/26/2012 11488419Paid 10/30/2012 290Transit Fund BRISTOL ALII HOLDINGS LLC $125,347.87 Rent 1099 Alakea #2300 Nov. 2012 50801 2300 NOV 2012 CT DTS 1100098Lease -Ali'i Pl., 23rd Floor, 1099 Alakea St, Honolulu 96813
10/26/2012 11488422Paid 11/1/2012 690Transit Fund Nakamoto Realty, LLC $3,300.00 HHCTCP Relocation Costs - Reid Family November RENT REID FAMILY NOV RENT GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
10/26/2012 11488423Paid 10/30/2012 690Transit Fund The Villas at Royal Kunia $1,800.00 HHCTCP Relocation Costs - Rocky Reid November RENT ROCKY NOVEMBER RENT GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
10/26/2012 11488436Paid 11/1/2012 690Transit Fund Parsons Brinckerhoff Inc $91,550.31 HRTP - General Engineering Consultant FY13 Funds 016-ODC SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
10/26/2012 11488437Paid 10/30/2012 690Transit Fund TITLE GUARANTY ESCROW SERVICES INC $19,350.78 Property Acquisition / Escrow Fees 902 Partners CMS-APOOROW-00172
10/26/2012 11488437Paid 10/30/2012 690Transit Fund TITLE GUARANTY ESCROW SERVICES INC $5,200,000.00 Property Acquisition / Escrow Fees 902 Partners CMS-APOOROW-00171
10/29/2012 11488600Paid 11/1/2012 690Transit Fund Ron Corp $950.00 HHCTCP November RENT for Dean Alipio to Ron Corp TMK 9-6-003-018 DEAN ALIPIO NOV RENT GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
10/29/2012 11488601Paid 11/27/2012 690Transit Fund Kama'aina Property Management, LLC $1,750.00 Brenna Solmirin - TMK96003018 November Rent BRENNA SOLMIRIN NOV RENT GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
10/29/2012 11488602Paid 11/2/2012 690Transit Fund Raynold Ohtani $1,900.00 HHCTCP Relocation Costs - Edward Solmirin November RENT TMK96003018 EDDIE SOLMIRIN NOV RENT GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
10/29/2012 11488612Paid 11/1/2012 290Transit Fund Tyrone Isaiah Buchanan $450.00 Maintenance service for 98-010 Kamehameha Highway 14SP HRT 1301393Maintenance service for 98-080 Kamehameha Highway
10/29/2012 11488613Paid 11/2/2012 290Transit Fund Reynante De Vera $390.00 Maintenance service for Dillingham Cafe 972SP HRT 1301517Maintenance service for Dillingham Cafe
10/29/2012 11488663Paid 10/31/2012 290Transit Fund Daniel A Grabauskas $2,010.09 Daniel Grabauskas Comp Travel 9/17/12 - 9/21/12 COMP TRAVEL 9/17/12 - 9/21/12
10/29/2012 11488670Paid 11/6/2012 290Transit Fund CARRIE K S OKINAGA $1,937.83 Carrie Okinaga Completed Travel 9/17/12 - 9/21/12 COMP TRAVEL 9/17/12 - 9/21/12
10/30/2012 11488709Paid 11/1/2012 690Transit Fund James Y Kang $20,000.00 HHCTCP Relocation Costs - Kennel Shop 98010002/KENNEL-01 GAE HRT 12000236Encumber funds for HHCTCP relocation costs.
10/30/2012 11488709Paid 11/1/2012 690Transit Fund James Y Kang $3,939.00 HHCTCP Relocation Costs - Kennel Shop 98010002/KENNEL-02 GAE HRT 12000236Encumber funds for HHCTCP relocation costs.
10/30/2012 11488714Paid 11/6/2012 690Transit Fund Parsons Brinckerhoff Inc $1,872,073.66 HRTP - General Engineering Consultant FY13 Funds 026-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
11/1/2012 11488989Paid 11/7/2012 690Transit Fund Paragon Partners Ltd. $366.49 Real Estate Professional Services Contract - FY 2012 0011031-IN SC HRT 1200062Real Estate Professional Services Contract for Right of Way
11/1/2012 11488989Paid 11/7/2012 690Transit Fund Paragon Partners Ltd. $22,977.74 Real Estate Professional Services Contract - FY 2012 0010861-IN SC HRT 1200062Real Estate Professional Services Contract for Right of Way
11/1/2012 11488989Paid 11/7/2012 690Transit Fund Paragon Partners Ltd. $5,104.71 Real Estate Professional Services Contract - FY 2012 0010939-IN SC HRT 1200062Real Estate Professional Services Contract for Right of Way
11/1/2012 11488989Paid 11/7/2012 690Transit Fund Paragon Partners Ltd. $1,465.97 Real Estate Professional Services Contract - FY 2012 0011032-IN SC HRT 1200062Real Estate Professional Services Contract for Right of Way
11/1/2012 11488989Paid 11/7/2012 690Transit Fund Paragon Partners Ltd. $879.58 Real Estate Professional Services Contract - FY 2012 0010940-IN SC HRT 1200062Real Estate Professional Services Contract for Right of Way
11/1/2012 11488989Paid 11/7/2012 690Transit Fund Paragon Partners Ltd. $27,795.38 Real Estate Professional Services Contract - FY 2012 0010691-IN SC HRT 1200062Real Estate Professional Services Contract for Right of Way
11/1/2012 11488989Paid 11/7/2012 690Transit Fund Paragon Partners Ltd. $628.27 Real Estate Professional Services Contract - FY 2012 0010941-IN SC HRT 1200062Real Estate Professional Services Contract for Right of Way
11/1/2012 11488989Paid 11/7/2012 690Transit Fund Paragon Partners Ltd. $816.75 Real Estate Professional Services Contract - FY 2012 0011027-IN SC HRT 1200062Real Estate Professional Services Contract for Right of Way
11/1/2012 11488989Paid 11/7/2012 690Transit Fund Paragon Partners Ltd. $91.62 Real Estate Professional Services Contract - FY 2012 0011030-IN SC HRT 1200062Real Estate Professional Services Contract for Right of Way
11/1/2012 11488989Paid 11/7/2012 690Transit Fund Paragon Partners Ltd. $1,447.64 Real Estate Professional Services Contract - FY 2012 0010942-IN SC HRT 1200062Real Estate Professional Services Contract for Right of Way
11/1/2012 11489072Paid 11/8/2012 290Transit Fund AMPCO SYSTEM PARKING $366.49 Reseved Parking Nov. 2012 4482428
11/1/2012 11489074Paid 11/9/2012 290Transit Fund OCEANIC TIME WARNER CABLE $65.75 Standard Cable Svcs. and Connection Charge 11/16-12/15/12 Acct.# 1-474591-02-5 11/16/12-12/15/12 HRT
11/1/2012 11489084Paid 11/6/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $451.09 Acct#: 202013127172 Svc Date: 9/22/12 - 10/23/12 1164 Waimanu St MTR# MPX000287593
11/1/2012 11489084Paid 11/6/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $118.43 Acct#: 202013127602 Svc Date: 9/22/12 - 10/23/12 1164 Waimanu St MTR# MPX000399171
11/1/2012 11489084Paid 11/6/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $180.23 Acct#: 202013992591 Svc Date: 9/22/12 - 10/23/12 1164 Waimanu St MTR# MPX000419224
11/1/2012 11489084Paid 11/6/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $212.23 Acct#: 202013126695 Svc Date: 9/22/12 - 10/23/12 1164 Waimanu St MTR# MPX000137984
11/1/2012 11489084Paid 11/6/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $448.85 Acct#: 202013128576 Svc Date: 9/22/12 - 10/23/12 1168 Waimanu St MTR# MPX000375373
11/1/2012 11489084Paid 11/6/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $968.18 Acct#: 202013128147 Svc Date: 9/22/12 - 10/23/12 1168 Waimanu St MTR# MPX000364384
11/1/2012 11489084Paid 11/6/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $2,774.79 Acct#: 202013129772 Svc Date: 9/22/12 - 10/23/12 1170 Waimanu St MTR# MPX000532093
11/1/2012 11489084Paid 11/6/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $183.12 Acct#: 202013128956 Svc Date: 9/22/12 - 10/23/12 1170 Waimanu St MTR# MPX000364385
11/1/2012 11489101Paid 11/6/2012 290Transit Fund UNITED STATES POSTAL SERVICE $500.00 Postage meter Rapid Transit Div Acct90961164 90961164 10/31/12
11/1/2012 11489200Paid 11/5/2012 290Transit Fund PBR Hawaii & Associates, Inc. $5,580.00 Bill-4 Surveys Web/Social Media Brochures 50580SC DPP 1100089TOD Educational Outreach
11/7/2012 11489516Paid 11/8/2012 290Transit Fund Lukas B Schroeder $52.65 stmt of completed travel for Lukas Schroeder 9/8-9/14/12 LUKAS COMP TRAVEL 9/8-9/14/12
11/7/2012 11489517Paid 11/8/2012 290Transit Fund Elizabeth Scanlon $620.40 stmt of completed travel for Elizabeth Scanlon 8/20-8/26/12 SCANLON TRAVEL 8/20-8/26/12
11/7/2012 11489518Paid 11/16/2012 290Transit Fund Diane R Arakaki $1,487.47 stmt of completed travel for Diane Arakaki 8/17-8/26/12 DIANE ARAKAKI TRAVEL 8/17-8/26
11/7/2012 11489520Paid 11/15/2012 690Transit Fund INFRACONSULT LLC $349,203.74 Project Management Support Services SC1200042-21LABOR SC HRT 1200042To provide "in-house" program management services to HART.
11/7/2012 11489520Paid 11/15/2012 690Transit Fund INFRACONSULT LLC $326,293.44 Project Management Support Services SC1200042-20-LABOR SC HRT 1200042To provide "in-house" program management services to HART.
11/7/2012 11489520Paid 11/15/2012 690Transit Fund INFRACONSULT LLC $71,752.28 Project Management Support Services SC1200042-19SUBCONSULTANT SC HRT 1200042To provide "in-house" program management services to HART.
11/7/2012 11489521Paid 11/14/2012 690Transit Fund Parsons Brinckerhoff Inc $40,973.85 HRTP - General Engineering Consultant FY13 Funds 016-SUB-LBR-DBE SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
11/7/2012 11489521Paid 11/14/2012 690Transit Fund Parsons Brinckerhoff Inc $288,477.19 HRTP - General Engineering Consultant FY13 Funds 015-SUB-LBR-DBE SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
11/7/2012 11489521Paid 11/14/2012 690Transit Fund Parsons Brinckerhoff Inc $48,825.50 HRTP - General Engineering Consultant FY13 Funds 013-SUB-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
11/7/2012 11489521Paid 11/14/2012 690Transit Fund Parsons Brinckerhoff Inc $746,905.09 HRTP - General Engineering Consultant FY13 Funds 012-SUB-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
11/7/2012 11489521Paid 11/14/2012 690Transit Fund Parsons Brinckerhoff Inc $111,555.80 HRTP - General Engineering Consultant FY13 Funds 011-SUB-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
11/7/2012 11489521Paid 11/14/2012 690Transit Fund Parsons Brinckerhoff Inc $2,130,584.83 HRTP - General Engineering Consultant FY13 Funds 010-SUB-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
11/7/2012 11489521Paid 11/14/2012 690Transit Fund Parsons Brinckerhoff Inc $33,548.46 HRTP - General Engineering Consultant FY13 Funds 014-SUB-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
11/7/2012 2.0121107000765E+14Paid 11/8/2012 690Transit Fund Kiewit Infrastructure West Co. $3,540,944.00 HRTP - Kamehameha Highway Guideway Design - Build Contract CT11H0195-12 CT HRT 11H0195 Honolulu High-Capacity Transit Corridor Project
11/7/2012 2.0121107000765E+14Paid 11/8/2012 690Transit Fund Kiewit Infrastructure West Co. $419,325.00 HHCTCP - Design guideway along Kamehameha Highway. Amount closed from old contract $33,513,042.00. CT11H0195-12 CT HRT 11H0195 Honolulu High-Capacity Transit Corridor Project
11/7/2012 2.0121107000765E+14Paid 11/8/2012 690Transit Fund Kiewit Infrastructure West Co. $416,821.00 HHCTCP - Design section of fixed guideway along Kamehameha Highway CT11H0195-12 CT HRT 11H0195 Honolulu High-Capacity Transit Corridor Project
11/8/2012 11489798Paid 11/20/2012 690Transit Fund HAWAIIAN TELCOM INC $2,550.00 Amendment #2 for Utility Agreement with Hawaiian Telcom. 9363CT HRT 09H0504 UA Owner to provide engineering and design services
11/8/2012 11489818Paid 11/16/2012 690Transit Fund HDR ENGINEERING INC $309,500.00 Design of 3 stns for Farrington Hwy Grp for HHCTCP.SC1100013 TOT $5,500,696.00 EXP $2,679,014.66. SC11H0013-19 SC HRT 11H0013 Design of 3 stations in the Farrington Hwy Group for HHCTCP
11/8/2012 11489854Paid 11/20/2012 690Transit Fund ICx Transportation Group $60,657.00 HDOT Traffic Consultant 2049-TMC-002 SC HRT 1200065Professional services for HDOT for the HHCTCP - Traffic Mgt
11/8/2012 11489854Paid 11/20/2012 690Transit Fund ICx Transportation Group $55,104.50 HDOT Traffic Consultant 2049-TMC-003 SC HRT 1200065Professional services for HDOT for the HHCTCP - Traffic Mgt
11/8/2012 11489868Paid 11/16/2012 690Transit Fund Sandwich Isles Communications, Inc. $190.70 Utility Agreement with Sandwich Isles Comm. for HHCTCP HHCTC-2011-4R1A CT DTS 1000354UA Owner to provide engineering and design services
11/8/2012 2.0121108000765E+14Paid 11/9/2012 690Transit Fund Kiewit Infrastructure West Co. $2,180,180.00 HHCTCP - West Oahu Guideway CT10H0137-33 CT HRT 10H0137 Design and construct first section of guideway
11/9/2012 11489888Paid 11/23/2012 290Transit Fund Salon Del Mar $3,636.00 Salon Del Mar Security Deposit Refund 1901 Dillingham Blvd SALON DEL MAR REFUND
11/13/2012 11490134Paid 11/20/2012 690Transit Fund CH2M HILL INC $100,000.00 Hazardous Material Removal Professional Service - FY 2012 3840505SC HRT 1200100Hazardous Material Removal Professional Service
11/14/2012 11490165Paid 11/16/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $154.36 Acct#: 202013505500 Svc Date: 9/27/12 - 10/25/12 537 Kaaahi Street MTR# MPX000536524
11/14/2012 11490165Paid 11/16/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $137.82 Acct#: 202013505898 Svc Date: 9/27/12 - 10/25/12 537 Kaaahi Street MTR# MPX000487865
11/14/2012 11490165Paid 11/16/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $194.22 Acct#: 202011405778 Svc Date: 9/28/12 - 10/29/12 98-080 Kamehameha Hwy MTR# MPX000555283
11/14/2012 11490172Paid 11/19/2012 690Transit Fund Parsons Brinckerhoff Inc $101,132.46 HRTP - General Engineering Consultant FY13 Funds 015-SUB-ODC SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
11/14/2012 11490172Paid 11/19/2012 690Transit Fund Parsons Brinckerhoff Inc $41,436.87 HRTP - General Engineering Consultant FY13 Funds 011-SUB-ODC SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
11/14/2012 11490172Paid 11/19/2012 690Transit Fund Parsons Brinckerhoff Inc $3,642.66 HRTP - General Engineering Consultant FY13 Funds 010-SUB-ODC SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
11/15/2012 11490285Paid 11/19/2012 690Transit Fund TITLE GUARANTY ESCROW SERVICES INC $8,692.10 Property Acquisition / Escrow Fees 902 Partners CMS-APOOROW-00178
11/15/2012 11490285Paid 11/19/2012 690Transit Fund TITLE GUARANTY ESCROW SERVICES INC $1,825,000.00 Kam Trustees Property Acquisition/ Escrow Fees CMS-APOOROW-00177
11/15/2012 11490373Paid 11/20/2012 690Transit Fund HAWAIIAN TELCOM INC $2,261.95 Kamehameha Highway Guideway Utility Relocation - ESA - (HTI) 9217SC HRT 1200026Kamehameha Highway Guideway Utility Relocation - ESA - (HTI)
11/15/2012 11490373Paid 11/20/2012 690Transit Fund HAWAIIAN TELCOM INC $2,619.10 Kamehameha Highway Guideway Utility Relocation - ESA - (HTI) 9216SC HRT 1200026Kamehameha Highway Guideway Utility Relocation - ESA - (HTI)
11/15/2012 11490396Paid 11/21/2012 690Transit Fund MARSH USA INC $23,125.00 Consultant Services for Owner Controlled Insurance Program (1st of 8 year contract) SC1200074-5 SC HRT 1200074Owner Controlled Insurance Program (OCIP)
11/15/2012 11490396Paid 11/21/2012 690Transit Fund MARSH USA INC $23,125.00 Consultant Services for Owner Controlled Insurance Program (1st of 8 year contract) SC1200074-4 SC HRT 1200074Owner Controlled Insurance Program (OCIP)
11/15/2012 11490402Paid 11/27/2012 690Transit Fund PACIFIC LEGACY INC $4,724.94 Section 106 Programmatic Agreement Kako'o Year #1 2547021208SC HRT 1200066HHCTCP - Programmatic Agreement Project Manager (Kako'o
11/15/2012 11490402Paid 11/27/2012 690Transit Fund PACIFIC LEGACY INC $3,663.30 Section 106 Programmatic Agreement Kako'o Year #1 2547021207SC HRT 1200066HHCTCP - Programmatic Agreement Project Manager (Kako'o
11/15/2012 11490402Paid 11/27/2012 690Transit Fund PACIFIC LEGACY INC $8,840.94 Section 106 Programmatic Agreement Kako'o Year #1 2547021206SC HRT 1200066HHCTCP - Programmatic Agreement Project Manager (Kako'o
11/15/2012 11490402Paid 11/27/2012 690Transit Fund PACIFIC LEGACY INC $14,700.91 Section 106 Programmatic Agreement Kako'o Year #1 2547021205SC HRT 1200066HHCTCP - Programmatic Agreement Project Manager (Kako'o
11/15/2012 11490404Paid 11/21/2012 690Transit Fund Parsons Brinckerhoff Inc $54,433.92 HRTP - General Engineering Consultant FY13 Funds 007-SUB-ODC-R1C SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
11/15/2012 11490404Paid 11/21/2012 690Transit Fund Parsons Brinckerhoff Inc $12,791.85 HRTP - General Engineering Consultant FY13 Funds 008-SUB-ODC SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
11/15/2012 11490416Paid 11/20/2012 690Transit Fund Wavecom Solutions Corporation $208.31 Utility Agreement with Pacific LightNet, Inc. for HHCTCPOld Contract Exp.: $-0- HART-0900502-10012012 CT HRT 09H0502 UA Owner to provide engineering and design services
11/15/2012 11490416Paid 11/20/2012 690Transit Fund Wavecom Solutions Corporation $260.38 Kamehameha Highway Guideway Utility Relocation - ESA - WSC HART-1200028-08012012 SC HRT 1200028Kamehameha Highway Guideway Utility Relocation - ESA - WSC
11/15/2012 2.0121115000765E+14Paid 11/16/2012 690Transit Fund Kiewit Infrastructure West Co. $1,508,385.00 HRTP - Kamehameha Highway Guideway Design - Build Contract CT11H0195-13 CT HRT 11H0195 Honolulu High-Capacity Transit Corridor Project
11/15/2012 2.0121115000765E+14Paid 11/16/2012 690Transit Fund Kiewit/Kobayashi, a Joint Venture $1,795,591.83 HHCTP - Maintenance and Storage Facility CT10H0449-10 CT HRT 10H0449 Construction of MSF Base Yard for the HHCTCP
11/16/2012 11490442Paid 11/21/2012 690Transit Fund Parsons Brinckerhoff Inc $2,780,431.44 HRTP - General Engineering Consultant FY13 Funds 027-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
11/16/2012 11490466Paid 11/28/2012 290Transit Fund FAITH K MIYAMOTO $317.19 Reimburse Faith Miyamoto for Food for AKYTH - Lineal/Cultural Descendants Consultation Meeting REIMB FAITH MIYAMOTO 11/8/12
11/16/2012 11490521Paid 12/5/2012 690Transit Fund PACIFIC LEGACY INC $2,922.02 Section 106 Programmatic Agreement Kako'o Year #1 2547051209SC HRT 1200066HHCTCP - Programmatic Agreement Project Manager (Kako'o
11/16/2012 11490521Paid 12/5/2012 690Transit Fund PACIFIC LEGACY INC $5,683.23 Section 106 Programmatic Agreement Kako'o Year #1 2547021210SC HRT 1200066HHCTCP - Programmatic Agreement Project Manager (Kako'o
11/16/2012 2.0121116000765E+14Paid 11/19/2012 690Transit Fund AECOM Technical Services, Inc. $359,081.00 Airport Segment Guideway and Utilities SC1200038-7 SC HRT 1200038Airport Segment Guideway and Utilities
11/19/2012 11490535Paid 11/26/2012 690Transit Fund Parsons Brinckerhoff Inc $187,578.70 HRTP - General Engineering Consultant FY13 Funds 020-SUB-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
11/19/2012 11490535Paid 11/26/2012 690Transit Fund Parsons Brinckerhoff Inc $22,613.25 HRTP - General Engineering Consultant FY13 Funds 019-SUB-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
11/19/2012 11490535Paid 11/26/2012 690Transit Fund Parsons Brinckerhoff Inc $226,574.82 HRTP - General Engineering Consultant FY13 Funds 018-SUB-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
11/20/2012 11490680Paid 11/27/2012 290Transit Fund Becker Communications, Inc. $2,708.39 Transit-Oriented Dev Planning Initiative - Forum series DPP0812 PO DPP 901066Transit-Oriented Dev Planning Initiative - Forum series
11/20/2012 11490730Paid 12/3/2012 690Transit Fund Ron Corp $950.00 Dean Alipio - Relocation Payment December RENT DEAN ALIPIO DEC RENT GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
11/20/2012 11490731Paid 2/1/2013 690Transit Fund Kama'aina Property Management, LLC $1,750.00 Brenna Solmirin - HHCTCP Relocation December Rent BRENNA SOLMIRIN DEC RENT GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
11/20/2012 11490732Paid 11/27/2012 690Transit Fund Raynold Ohtani $1,900.00 Edward Solmirin - HHCTCP relocation December Rent EDDIE SOLMIRIN DEC RENT GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
11/20/2012 11490733Paid 11/27/2012 690Transit Fund The Villas at Royal Kunia $1,800.00 HHCTCP Relocation Costs - Donna Boston December Rent DONNA BOSTON DEC RENT GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
11/20/2012 2.0121120000766E+14Paid 11/21/2012 290Transit Fund FEDEX $55.59 Courier service of documents to FTA WA
11/20/2012 2.0121120000766E+14Paid 11/21/2012 290Transit Fund FEDEX $13.96 Courier service of documents to Anil Ver
11/20/2012 2.0121120000766E+14Paid 11/21/2012 290Transit Fund FEDEX $27.70 Courier service of documents to Anil Ver
11/20/2012 2.0121120000766E+14Paid 11/21/2012 290Transit Fund FEDEX $55.59 Courier service of documents to FTA SFO
11/20/2012 2.0121120000766E+14Paid 11/21/2012 290Transit Fund AIR ENGINEERING COMPAN $196.86 Maintenance service for TMK: 2-3-004-069
11/20/2012 2.0121120000766E+14Paid 11/21/2012 290Transit Fund AIR ENGINEERING COMPAN $166.49 Maintenance services for 1168 Waimanu St
11/20/2012 2.0121120000766E+14Paid 11/21/2012 290Transit Fund BEST BUY MHT $17.79
11/20/2012 2.0121120000766E+14Paid 11/21/2012 290Transit Fund COPY EXPRESS LLC $914.14 Signs for General Printing
11/20/2012 2.0121120000767E+14Paid 11/21/2012 290Transit Fund COSTCO WHSE $62.88 Supplies for State Historic Preservation
11/20/2012 2.0121120000767E+14Paid 11/21/2012 290Transit Fund COSTCO WHSE $22.39 Supplies for Safety Training for Cultura
11/20/2012 2.0121120000767E+14Paid 11/21/2012 290Transit Fund FISHER HAWAII $263.09 Storage Banker boxes
11/20/2012 2.0121120000767E+14Paid 11/21/2012 290Transit Fund FISHER HAWAII/DT $12.69 Office Supplies
11/20/2012 2.0121120000767E+14Paid 11/21/2012 290Transit Fund FISHER HAWAII/DT $18.80
11/20/2012 2.0121120000767E+14Paid 11/21/2012 290Transit Fund FISHER HAWAII/DT $10.52 Office Supplies
11/20/2012 2.0121120000767E+14Paid 11/21/2012 290Transit Fund GOVERNMENT FINANCE OFF $150.00 Advertising
11/20/2012 2.0121120000767E+14Paid 11/21/2012 290Transit Fund HAWAII STATIONERY - AO $33.61 Hanging folder frames
11/20/2012 2.0121120000767E+14Paid 11/21/2012 290Transit Fund HAWAII STATIONERY - AO $235.45 White board, markers, hanging folder fra
11/20/2012 2.0121120000767E+14Paid 11/21/2012 290Transit Fund HAWAII STATIONERY - AO $9.00 Desk trays
11/20/2012 2.0121120000767E+14Paid 11/21/2012 290Transit Fund HAWAII STATIONERY - AO $17.14 Calendar refill
11/20/2012 2.0121120000767E+14Paid 11/21/2012 290Transit Fund HAWAII STATIONERY - AO $3.91 Calendar refill
11/20/2012 2.0121120000767E+14Paid 11/21/2012 290Transit Fund HAWAII STATIONERY - AO $42.51 Copy paper
11/20/2012 2.0121120000767E+14Paid 11/21/2012 290Transit Fund HAWAIIAN $1,797.42 Air travel ticket for William Hong to Ra
11/20/2012 2.0121120000767E+14Paid 11/21/2012 290Transit Fund HAWAIIAN $409.41 Air travel ticket for Elizabeth Scanlon
11/20/2012 2.0121120000768E+14Paid 11/21/2012 290Transit Fund MCGRAW-HILL COMPAN $1,379.00 Advertisement
11/20/2012 2.0121120000768E+14Paid 11/21/2012 290Transit Fund NEOPOST USA $38.30 Postage meter rental for 10/20/12 to 11/
11/20/2012 2.0121120000769E+14Paid 11/21/2012 290Transit Fund OFFICEMAX CT IN $293.33 Copy paper
11/20/2012 2.0121120000769E+14Paid 11/21/2012 290Transit Fund OFFICEMAX CT IN $30.01 Highlighters, stamp pads
11/20/2012 2.0121120000769E+14Paid 11/21/2012 290Transit Fund OFFICEMAX CT IN $137.36 Office Supplies
11/20/2012 2.0121120000769E+14Paid 11/21/2012 290Transit Fund OFFICEMAX CT IN $209.79 Binders
11/20/2012 2.0121120000769E+14Paid 11/21/2012 290Transit Fund OFFICEMAX CT IN $315.40 Copy paper, index dividers
11/20/2012 2.0121120000769E+14Paid 11/21/2012 290Transit Fund OFFICEMAX CT IN $463.75 Office supplies
11/20/2012 2.0121120000769E+14Paid 11/21/2012 290Transit Fund OFFICEMAX CT IN $50.58 Pens
11/20/2012 2.0121120000769E+14Paid 11/21/2012 290Transit Fund OFFICEMAX CT IN $15.80
11/20/2012 2.0121120000769E+14Paid 11/21/2012 290Transit Fund RAIL-VOLUTION $475.00 Registration fee for HART Board Member W
11/20/2012 2.0121120000769E+14Paid 11/21/2012 290Transit Fund RAIL-VOLUTION $45.00 Workshop for HART Board member William H
11/20/2012 2.0121120000769E+14Paid 11/21/2012 290Transit Fund RAIL-VOLUTION $520.00 Registration fee for Elizabeth Scanlon
11/20/2012 2.0121120000769E+14Paid 11/21/2012 290Transit Fund ROYAL KITCHEN INC $44.61 Food for Native Hawaiian Cultural Monito
11/20/2012 2.0121120000769E+14Paid 11/21/2012 290Transit Fund SAFETY SYSTEMS HAWAII, $37.73 First Aid supplies
11/20/2012 2.0121120000769E+14Paid 11/21/2012 290Transit Fund SAMS DELI $157.86 Food for Safety Training for Cultural Mo
11/20/2012 2.0121120000769E+14Paid 11/21/2012 290Transit Fund SAFETY SYSTEMS HAWAII, $17.96 Safety Supplies
11/20/2012 2.0121120000769E+14Paid 11/21/2012 290Transit Fund SAFETY SYSTEMS HAWAII, $142.93 Safety Supplies
11/20/2012 2.0121120000769E+14Paid 11/21/2012 290Transit Fund SAFETY SYSTEMS HAWAII, $745.81 Safety Supplies
11/20/2012 2.0121120000769E+14Paid 11/21/2012 290Transit Fund SPRINT WIRELESS $2,170.89 Cell Phone
11/20/2012 2.0121120000769E+14Paid 11/21/2012 290Transit Fund STAR-ADVERTISER ADVERT $219.45 Classified advertising for Notice to Mot
11/20/2012 2.0121120000769E+14Paid 11/21/2012 290Transit Fund STAR-ADVERTISER ADVERT $285.29 Classified advertising for Notice to Mot
11/20/2012 2.0121120000769E+14Paid 11/21/2012 290Transit Fund SUBWAY $61.78 Food for State Historic Preservation mee
11/20/2012 2.012112000077E+14Paid 11/21/2012 290Transit Fund TIG PC SPECIALIST INC $83.60 Printer cartridges
11/20/2012 2.012112000077E+14Paid 11/21/2012 290Transit Fund TSI $900.00 Training
11/20/2012 2.012112000077E+14Paid 11/21/2012 290Transit Fund WWW DRFCLOUD COM $281.98 Cloud Hosting
11/20/2012 2.012112000077E+14Paid 11/21/2012 290Transit Fund XEROX CORPORATION/RBO $1,338.27 Lease rental of WorkCentre 7665 for Sept
11/20/2012 2.012112000077E+14Paid 11/21/2012 290Transit Fund Cisco Systems Inc. $247.00 Teleconference
11/20/2012 2.012112000077E+14Paid 11/21/2012 290Transit Fund Cisco Systems Inc. $247.00 Teleconference
11/21/2012 11490784Paid 11/23/2012 290Transit Fund Robert T Fath $797.50 Robert Fath Travel Per Diem 11/25/12 - 11/30/12 ROBERT FATH TRAVEL 11/25-11/30
11/21/2012 11490785Paid 12/17/2012 290Transit Fund Wilfredo A Estrada $797.50 Wilfredo A Estrada Travel Per Diem 11/25/12 - 11/30/12 ESTRADA TRAVEL 11/25-11/30/12
11/21/2012 11490985Paid 11/27/2012 690Transit Fund Paragon Partners Ltd. $513.09 Real Estate Professional Services Contract - FY 2012 0011026-IN SC HRT 1200062Real Estate Professional Services Contract for Right of Way
11/23/2012 11491035Paid 11/29/2012 690Transit Fund Title Guaranty of Hawaii, Inc. $2,400.00 10 Title Reports for HART 839043SP HRT 130130410 Title Reports for HART
11/23/2012 11491036Paid 11/27/2012 290Transit Fund DRMcNatty & Associates, Inc. $2,160.00 Extension of Time #2 for Hosting Services. 108158PO HRT 1200571Primavera Analytics and Test Client Web Hosting
11/23/2012 11491036Paid 11/27/2012 290Transit Fund DRMcNatty & Associates, Inc. $5,120.00 Extension of Time #2 for 3 Months for the Above Server Hosting. 108164PO HRT 1200188Webhosting service for RTD Primavera Software
11/23/2012 11491036Paid 11/27/2012 290Transit Fund DRMcNatty & Associates, Inc. $5,120.00 Extension of Time #2 for 3 Months for the Above Server Hosting. 108163PO HRT 1200188Webhosting service for RTD Primavera Software
11/23/2012 11491036Paid 11/27/2012 290Transit Fund DRMcNatty & Associates, Inc. $2,160.00 Extension of Time #2 for Hosting Services. 108157PO HRT 1200571Primavera Analytics and Test Client Web Hosting
11/27/2012 11491350Paid 12/4/2012 290Transit Fund GOODSILL ANDERSON QUINN & STIFEL $664.92 Parking Dec. 2012 CC021 CT DTS 700043Sublease of Office Space, 1099 Alakea St
11/27/2012 11491350Paid 12/4/2012 290Transit Fund GOODSILL ANDERSON QUINN & STIFEL $78.53 FOB (5) Dec. 2012 CC0021 CT DTS 700043Sublease of Office Space, 1099 Alakea St
11/27/2012 11491350Paid 12/4/2012 290Transit Fund GOODSILL ANDERSON QUINN & STIFEL $58,345.57 Rent Dec. 2012 CC21 CT DTS 700043Sublease of Office Space, 1099 Alakea St
11/28/2012 11491393Paid 12/6/2012 290Transit Fund AMPCO SYSTEM PARKING $366.49 Reseved Parking Dec. 2012 4565897
11/28/2012 11491394Paid 11/30/2012 290Transit Fund BRISTOL ALII HOLDINGS LLC $125,347.87 Rent 1099 Alakea #2300 Dec. 2012 50801 DEC.2012 CT DTS 1100098Lease -Ali'i Pl., 23rd Floor, 1099 Alakea St, Honolulu 96813
11/28/2012 11491575Paid 12/6/2012 290Transit Fund RTKL Associates Inc. $9,100.00 Ala Moana TOD Plan Sep-Oct 2012 103230SC DPP 1000141Ala Moana Neighborhood Transit-Oriented Development Plans
11/29/2012 11491741Paid 12/5/2012 690Transit Fund Parsons Brinckerhoff Inc $1,566,267.60 HRTP - General Engineering Consultant FY13 Funds 028-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
11/29/2012 11491741Paid 12/5/2012 690Transit Fund Parsons Brinckerhoff Inc $5,208.41 HRTP - General Engineering Consultant FY13 Funds 016-SUB-ODC SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
11/29/2012 11491741Paid 12/5/2012 690Transit Fund Parsons Brinckerhoff Inc $9,949.38 HRTP - General Engineering Consultant FY13 Funds 014-SUB-ODC SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
11/29/2012 11491741Paid 12/5/2012 690Transit Fund Parsons Brinckerhoff Inc $1,675.33 HRTP - General Engineering Consultant FY13 Funds 013-SUB-ODC SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
11/29/2012 11491741Paid 12/5/2012 690Transit Fund Parsons Brinckerhoff Inc $20,965.73 HRTP - General Engineering Consultant FY13 Funds 022-SUB-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
11/29/2012 11491741Paid 12/5/2012 690Transit Fund Parsons Brinckerhoff Inc $6,456.00 HRTP - General Engineering Consultant FY13 Funds 018-SUB-ODC SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
11/30/2012 11491790Paid 12/5/2012 690Transit Fund SEVEN ELEVEN HAWAII INC $30,700.00 Seven-Eleven Hawaii, Inc - Archeological Inventory Survey TMK12010068
11/30/2012 11491791Paid 12/14/2012 690Transit Fund NAVAL FACILITIES ENGINEERING COMMAND PAC $11,000.00 Administrative Expenses for Navy parcel TMK 9-7-23:001 SER OPHB1/02040
11/30/2012 11491792Paid 12/4/2012 690Transit Fund AECOM Technical Services, Inc. $62,643.42 Consulting Services Amend No.3 37275259SC HRT 11H0082 Provide professional services for HDOT for the HCCTCP
11/30/2012 11491792Paid 12/4/2012 690Transit Fund AECOM Technical Services, Inc. $137,203.58 HHCTP - HDOT Design Consultant aka HDOT Support ConsultantOld exp: $862,796.42 37275259SC HRT 11H0082 Provide professional services for HDOT for the HCCTCP
11/30/2012 11491792Paid 12/4/2012 690Transit Fund AECOM Technical Services, Inc. $115,389.71 Consulting Services Amend No.3 37281705SC HRT 11H0082 Provide professional services for HDOT for the HCCTCP
11/30/2012 11491799Paid 12/4/2012 690Transit Fund Paragon Partners Ltd. $6,031.41 Real Estate Professional Services Contract - FY 2012 0010938-IN SC HRT 1200062Real Estate Professional Services Contract for Right of Way
11/30/2012 11491799Paid 12/4/2012 690Transit Fund Paragon Partners Ltd. $1,507.85 Real Estate Professional Services Contract - FY 2012 0010858-IN SC HRT 1200062Real Estate Professional Services Contract for Right of Way
11/30/2012 11491799Paid 12/4/2012 690Transit Fund Paragon Partners Ltd. $12,401.95 Real Estate Professional Services Contract - FY 2012 0010687-IN SC HRT 1200062Real Estate Professional Services Contract for Right of Way
11/30/2012 11491799Paid 12/4/2012 690Transit Fund Paragon Partners Ltd. $1,568.06 Real Estate Professional Services Contract - FY 2012 0011028-IN SC HRT 1200062Real Estate Professional Services Contract for Right of Way
12/5/2012 11492220Paid 12/7/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $22.20 Acct#: 202011405778 Svc Date: 10/30/12 - 11/1/12 98080 Kamehameha Hwy MTR# MPX000555283 623674928
12/5/2012 11492226Paid 12/12/2012 690Transit Fund HAWAIIAN ELECTRIC COMPANY, INC. $17,560.23 Interim Engineering Service Agreement for KHG w/ HECO KHG-2 SC HRT 1200114Interim Engineering Service Agreement for KHG w/ HECO
12/5/2012 11492226Paid 12/12/2012 690Transit Fund HAWAIIAN ELECTRIC COMPANY, INC. $71,427.95 Interim Engineering Service Agreement for KHG w/ HECO KHG-1 SC HRT 1200114Interim Engineering Service Agreement for KHG w/ HECO
12/5/2012 11492226Paid 12/12/2012 690Transit Fund HAWAIIAN ELECTRIC COMPANY, INC. $32,808.12 UFRCRA for KHG w/ HECO KHG-2 SC HRT 1200114Interim Engineering Service Agreement for KHG w/ HECO
12/5/2012 11492336Paid 12/12/2012 690Transit Fund Simeon Bala $100,000.00 HHCTCP Relocation Costs - Simeon Bala 96003014/15/16-2 GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
12/6/2012 11492414Paid 12/12/2012 690Transit Fund Parsons Brinckerhoff Inc $13,168.30 HRTP - General Engineering Consultant FY13 Funds 022-SUB-ODC SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
12/6/2012 11492414Paid 12/12/2012 690Transit Fund Parsons Brinckerhoff Inc $14,138.91 HRTP - General Engineering Consultant FY13 Funds 021-SUB-ODC SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
12/6/2012 11492503Paid 12/14/2012 290Transit Fund SPRINT $313.49 Data Card & Cell Time Inv. 11/20/12 Equi 505169762-020
12/6/2012 11492503Paid 12/14/2012 290Transit Fund SPRINT $2,330.47 Data Card & Cell Time Inv. 11/20/12 505169762-020
12/6/2012 11492528Paid 12/12/2012 690Transit Fund Cutter Buick GMC, Inc. $26,031.70 HHCTCP Relocation Costs - Cutter 94-48-046/047-MAZDA-5 GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
12/6/2012 11492528Paid 12/12/2012 690Transit Fund Cutter Buick GMC, Inc. $12,688.18 HHCTCP Relocation Costs - Cutter 94-48-046/047-GM-5 GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
12/6/2012 11492530Paid 12/13/2012 690Transit Fund Mariano Palpallatoc $2,400.00 HHCTCP Relocation Costs - Mariano Palpallatoc Salon Relocation 12009001/SALON-02 GAE HRT 12000236Encumber funds for HHCTCP relocation costs.
12/6/2012 11492530Paid 12/13/2012 690Transit Fund Mariano Palpallatoc $10,500.00 HHCTCP Relocation Costs - Mariano Palpallatoc Salon Relocation 12009001/SALON-01 GAE HRT 12000236Encumber funds for HHCTCP relocation costs.
12/6/2012 11492563Paid 12/19/2012 690Transit Fund INFRACONSULT LLC $26,125.00 Project management support services to HART for HRTP 101-SUBCONSULTANT SC HRT 10H0023 Project management support services to RTD for HHCTCP
12/6/2012 11492641Paid 12/12/2012 290Transit Fund Nossaman LLP $1,703.10 Honolulu High Capacity Transit 404298SC COR 08A0186 Honolulu High Capacity Transit
12/7/2012 11492664Paid 12/10/2012 290Transit Fund AARON K ASAO $40.00 Petty Cash Reimb. PETTY CASH 11/19/12
12/7/2012 11492664Paid 12/10/2012 290Transit Fund AARON K ASAO $51.94 Petty Cash Reimb. PETTY CASH 11/19/12
12/7/2012 11492664Paid 12/10/2012 290Transit Fund AARON K ASAO $13.60 Petty Cash Reimb. PETTY CASH 11/19/12
12/7/2012 11492664Paid 12/10/2012 290Transit Fund AARON K ASAO $25.00 Petty Cash Reimb. PETTY CASH 11/19/12
12/7/2012 11492664Paid 12/10/2012 290Transit Fund AARON K ASAO $57.00 Petty Cash Reimb. PETTY CASH 11/19/12
12/10/2012 11492864Paid 12/17/2012 690Transit Fund Parsons Brinckerhoff Inc $216,602.10 HRTP - General Engineering Consultant FY13 Funds 024-SUB-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
12/10/2012 11492864Paid 12/17/2012 690Transit Fund Parsons Brinckerhoff Inc $441,206.12 HRTP - General Engineering Consultant FY13 Funds 023-SUB-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
12/10/2012 11492864Paid 12/17/2012 690Transit Fund Parsons Brinckerhoff Inc $1,786,677.39 HRTP - General Engineering Consultant FY13 Funds 029-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
12/10/2012 11492864Paid 12/17/2012 690Transit Fund Parsons Brinckerhoff Inc $100,724.94 HRTP - General Engineering Consultant FY13 Funds 017-SUB-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
12/10/2012 11492874Paid 12/18/2012 290Transit Fund Tyrone Isaiah Buchanan $114.95 Maintenance service for 98-010 Kamehameha Highway 102SP HRT 1301910Maintenance service for 98-080 Kamehameha Highway
12/10/2012 11492874Paid 12/18/2012 290Transit Fund Tyrone Isaiah Buchanan $749.01 Maintenance service for 1901 Dillingham Boulevard 103SP HRT 1301911Maintenance service for 1901 Dillingham Boulevard
12/10/2012 2.0121210000771E+14Paid 12/11/2012 690Transit Fund Kiewit Infrastructure West Co. $1,558,385.00 HRTP - Kamehameha Highway Guideway Design - Build Contract CT11H0195-14 CT HRT 11H0195 Honolulu High-Capacity Transit Corridor Project
12/11/2012 11492965Cancelled 2/22/2013 690Transit Fund INFRACONSULT LLC $332,377.96 Project Management Support Services 26 - LABOR SC HRT 1200042To provide "in-house" program management services to HART.
12/11/2012 11492965Cancelled 2/22/2013 690Transit Fund INFRACONSULT LLC $367,851.54 Project Management Support Services 24 - LABOR SC HRT 1200042To provide "in-house" program management services to HART.
12/11/2012 11492965Cancelled 2/22/2013 690Transit Fund INFRACONSULT LLC $55,319.76 Project Management Support Services 25 - SUBCONSULTANT SC HRT 1200042To provide "in-house" program management services to HART.
12/11/2012 11492965Cancelled 2/22/2013 690Transit Fund INFRACONSULT LLC $351,024.00 Project Management Support Services 23 - LABOR SC HRT 1200042To provide "in-house" program management services to HART.
12/11/2012 11492965Cancelled 2/22/2013 690Transit Fund INFRACONSULT LLC $72,861.94 Project Management Support Services 27 - SUBS SC HRT 1200042To provide "in-house" program management services to HART.
12/11/2012 11493164Paid 12/20/2012 690Transit Fund URS CORPORATION $682,823.19 Design of 3 transit stations for the West Oahu Group SC1200116-1 SC HRT 1200116Design of 3 transit stations for the West Oahu Group
12/11/2012 2.0121211000771E+14Paid 12/12/2012 690Transit Fund Ansaldo Honolulu JV $708,863.00 HHCTCP - Core Systems - Design Build Portion - FY12 Funding CT1200106-9 CT HRT 1200106Provide a fully integrated rail vehicle and operating system
12/11/2012 2.0121211000771E+14Paid 12/12/2012 690Transit Fund Kiewit Infrastructure West Co. $2,855,994.00 HHCTCP - West Oahu Guideway CT10H0137-34 CT HRT 10H0137 Design and construct first section of guideway
12/11/2012 2.0121211000771E+14Paid 12/12/2012 690Transit Fund Kiewit/Kobayashi, a Joint Venture $595,073.59 HHCTP - Maintenance and Storage Facility CT10H0449-11 CT HRT 10H0449 Construction of MSF Base Yard for the HHCTCP
12/12/2012 11493181Paid 12/14/2012 290Transit Fund OCEANIC TIME WARNER CABLE $65.75 Standard Cable Svcs. and Connection Charge 12/16-1/15/13 Acct.# 1-474591-02-5 12/16/12-1/15/13 HRT
12/12/2012 11493182Paid 12/14/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $834.92 Acct#: 202013128147 Svc Date: 10/24/12 - 11/23/12 1168 Waimanu St. MTR# MPX000364384 623718955
12/12/2012 11493182Paid 12/14/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $328.07 Acct#: 202013127172 Svc Date: 10/24/12 - 11/23/12 1164 Waimanu St. MTR# MPX000287593 623718953
12/12/2012 11493182Paid 12/14/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $2,239.71 Acct#: 202013129772 Svc Date: 10/24/12 - 11/23/12 1170 Waimanu St. MTR# MPX000532093 642921624
12/12/2012 11493182Paid 12/14/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $154.67 Acct#: 202013992591 Svc Date: 10/24/12 - 11/23/12 1164 Waimanu St. MTR# MPX000419224 642923797
12/12/2012 11493182Paid 12/14/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $159.95 Acct#: 202013126695 Svc Date: 10/24/12 - 11/23/12 1164 Waimanu St. MTR# MPX000137984 623718952
12/12/2012 11493182Paid 12/14/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $163.37 Acct#: 202013128956 Svc Date: 10/24/12 - 11/23/12 1170 Waimanu St. MTR# MPX000364385 623718957
12/12/2012 11493182Paid 12/14/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $98.03 Acct#: 202013127602 Svc Date: 10/24/12 - 11/23/12 1164 Waimanu St. MTR# MPX000399171 623718954
12/12/2012 11493182Paid 12/14/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $430.27 Acct#: 202013128576 Svc Date: 10/24/12 - 11/23/12 1168 Waimanu St. MTR# MPX000375373 623718956
12/12/2012 11493192Paid 12/18/2012 690Transit Fund Parsons Brinckerhoff Inc $132,113.04 HRTP - General Engineering Consultant FY13 Funds 026-SUB-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
12/12/2012 11493192Paid 12/18/2012 690Transit Fund Parsons Brinckerhoff Inc $1,820.91 HRTP - General Engineering Consultant FY13 Funds 037-SUB-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
12/12/2012 11493192Paid 12/18/2012 690Transit Fund Parsons Brinckerhoff Inc $134,385.84 HRTP - General Engineering Consultant FY13 Funds 029-SUB-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
12/12/2012 11493192Paid 12/18/2012 690Transit Fund Parsons Brinckerhoff Inc $44,213.95 HRTP - General Engineering Consultant FY13 Funds 027-SUB-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
12/12/2012 11493192Paid 12/18/2012 690Transit Fund Parsons Brinckerhoff Inc $26,911.99 HRTP - General Engineering Consultant FY13 Funds 025-SUB-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
12/12/2012 11493192Paid 12/18/2012 690Transit Fund Parsons Brinckerhoff Inc $1,826,389.51 HRTP - General Engineering Consultant FY13 Funds 030-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
12/12/2012 11493321Paid 12/20/2012 290Transit Fund Kelsey E Dorogi $1,002.59 Kelsey Dorogi Compl. Trvl 10/22/12 - 10/29/12 DOROGI COMPTRVL 10/22-10/29/12
12/12/2012 11493322Paid 12/18/2012 290Transit Fund Roland A Bueno $100.42 Reimbursement to Rolano Bueno for food & beverage purchases made for FTA Training 11/14-15/2012
12/12/2012 11493363Paid 12/26/2012 690Transit Fund HDR ENGINEERING INC $150,606.15 Design of 3 stns for Farrington Hwy Grp for HHCTCP.SC1100013 TOT $5,500,696.00 EXP $2,679,014.66. SC11H0013-20 SC HRT 11H0013 Design of 3 stations in the Farrington Hwy Group for HHCTCP
12/12/2012 2.0121212000772E+14Paid 12/13/2012 690Transit Fund Ansaldo Honolulu JV $3,657,191.00 HHCTCP - Core Systems - Design Build Portion - FY12 Funding CT1200106-10 CT HRT 1200106Provide a fully integrated rail vehicle and operating system
12/13/2012 11493408Paid 12/19/2012 690Transit Fund Parsons Brinckerhoff Inc $37,337.85 HRTP - General Engineering Consultant FY13 Funds 039-SUB-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
12/13/2012 11493408Paid 12/19/2012 690Transit Fund Parsons Brinckerhoff Inc $185,213.80 HRTP - General Engineering Consultant FY13 Funds 028-SUB-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
12/13/2012 11493408Paid 12/19/2012 690Transit Fund Parsons Brinckerhoff Inc $1,844,082.33 HRTP - General Engineering Consultant FY13 Funds 032-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
12/13/2012 11493567Paid 1/2/2013 290Transit Fund PBR Hawaii & Associates, Inc. $1,491.73 TOD Educational Outreach - Oct 2012 50682SC DPP 1100089TOD Educational Outreach
12/13/2012 11493597Paid 12/18/2012 290Transit Fund Nossaman LLP $43,402.40 Honolulu Traffic Com v FTA 400294 / 0003 402582SC COR 1200021NEPA/HEPA challenges re: HHCTCP
12/13/2012 11493597Paid 12/18/2012 290Transit Fund Nossaman LLP $87,429.76 Honolulu Traffic Com v FTA 400294 / 0003 401865SC COR 1200021NEPA/HEPA challenges re: HHCTCP
12/13/2012 11493597Paid 12/18/2012 290Transit Fund Nossaman LLP $52,388.11 Honolulu Traffic Com v FTA 400294 / 0003 400210SC COR 1200021NEPA/HEPA challenges re: HHCTCP
12/13/2012 11493597Paid 12/18/2012 290Transit Fund Nossaman LLP $136,491.29 Honolulu Traffic Com v FTA 400294 / 0003 398277SC COR 1200021NEPA/HEPA challenges re: HHCTCP
12/13/2012 11493597Paid 12/18/2012 290Transit Fund Nossaman LLP $62,644.00 Honolulu Traffic Com v FTA 400294 / 0003 396770SC COR 1200021NEPA/HEPA challenges re: HHCTCP
12/13/2012 11493597Paid 12/18/2012 290Transit Fund Nossaman LLP $34,811.50 Honolulu Traffic Com v FTA 400294 / 0003 395659SC COR 1200021NEPA/HEPA challenges re: HHCTCP
12/13/2012 11493597Paid 12/18/2012 290Transit Fund Nossaman LLP $191,758.05 Honolulu Traffic Com v FTA 400294 / 0003 399257SC COR 1200021NEPA/HEPA challenges re: HHCTCP
12/13/2012 11493599Paid 12/19/2012 690Transit Fund Wavecom Solutions Corporation $208.31 Kamehameha Highway Guideway Utility Relocation - ESA - WSC HART-1200028-10012012 SC HRT 1200028Kamehameha Highway Guideway Utility Relocation - ESA - WSC
12/13/2012 11493603Paid 12/31/2012 690Transit Fund Enovity Inc. $15,765.00 HHCTP - Maintenance and Storage Facilty LEED ConsultantOld Contract Exp.: $5,520.00 SC10H0182-7 SC HRT 10H0182 LEED Commission consultant services for HHCTCP MSF
12/14/2012 11493635Paid 12/27/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $168.44 Acct#: 202013505500 Svc Date: 10/26/12 - 11/27/12 537 Kaaahi St. MTR# MPX000536524 662128950
12/14/2012 11493635Paid 12/27/2012 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $159.72 Acct#: 202013505898 Svc Date: 10/26/12 - 11/27/12 537 Kaaahi St. MTR# MPX000487865 662128951
12/14/2012 11493639Paid 1/9/2013 290Transit Fund Daniel A Grabauskas $507.50 Dan Grabauskas Per Diem 12/17/12 - 12/19/12 GRABAUSKAS TRAVEL 12/17-12/19
12/17/2012 2.0121217000772E+14Paid 12/18/2012 690Transit Fund AECOM Technical Services, Inc. $267,668.00 City Center Section Utilities and Guideway SC1200149-1 SC HRT 1200149City Center Section Utilities and Guideway
12/17/2012 2.0121217000772E+14Paid 12/18/2012 690Transit Fund AECOM Technical Services, Inc. $1,176,964.00 Airport Segment Guideway and Utilities SC1200038-8 SC HRT 1200038Airport Segment Guideway and Utilities
12/17/2012 2.0121217000772E+14Paid 12/18/2012 690Transit Fund Kiewit/Kobayashi, a Joint Venture $3,598,657.47 HHCTP - Maintenance and Storage Facility CT10H0449-12 CT HRT 10H0449 Construction of MSF Base Yard for the HHCTCP
12/17/2012 2.0121217000772E+14Paid 12/18/2012 690Transit Fund Kiewit/Kobayashi, a Joint Venture $1,045,029.57 HHCTP - Maintenance and Storage Facility CT10H0449-12 CT HRT 10H0449 Construction of MSF Base Yard for the HHCTCP
12/19/2012 11494062Paid 1/4/2013 690Transit Fund Paragon Partners Ltd. $366.49 Real Estate Professional Services Contract - FY 2012 0011131-IN SC HRT 1200062Real Estate Professional Services Contract for Right of Way
12/19/2012 11494062Paid 1/4/2013 690Transit Fund Paragon Partners Ltd. $183.25 Real Estate Professional Services Contract - FY 2012 0011129-IN SC HRT 1200062Real Estate Professional Services Contract for Right of Way
12/19/2012 11494062Paid 1/4/2013 690Transit Fund Paragon Partners Ltd. $685.86 Real Estate Professional Services Contract - FY 2012 0011128-IN SC HRT 1200062Real Estate Professional Services Contract for Right of Way
12/19/2012 11494062Paid 1/4/2013 690Transit Fund Paragon Partners Ltd. $183.25 Real Estate Professional Services Contract - FY 2012 0011127-IN SC HRT 1200062Real Estate Professional Services Contract for Right of Way
12/19/2012 11494062Paid 1/4/2013 690Transit Fund Paragon Partners Ltd. $3,801.05 Real Estate Professional Services Contract - FY 2012 0011126-IN SC HRT 1200062Real Estate Professional Services Contract for Right of Way
12/19/2012 11494062Paid 1/4/2013 690Transit Fund Paragon Partners Ltd. $6,039.26 Real Estate Professional Services Contract - FY 2012 0011025-IN SC HRT 1200062Real Estate Professional Services Contract for Right of Way
12/19/2012 11494062Paid 1/4/2013 690Transit Fund Paragon Partners Ltd. $9,716.46 Real Estate Professional Services Contract - FY 2012 0011132-IN SC HRT 1200062Real Estate Professional Services Contract for Right of Way
12/19/2012 11494062Paid 1/4/2013 690Transit Fund Paragon Partners Ltd. $1,099.48 Real Estate Professional Services Contract - FY 2012 0011130-IN SC HRT 1200062Real Estate Professional Services Contract for Right of Way
12/19/2012 11494256Paid 12/26/2012 290Transit Fund CARLSMITH BALL LLP $24,831.50 7/9-8/30/2012 00012 719253SC COR 1000173Carlsmith Ball LLP-Honolulu High Capacity Transit Corridor
12/19/2012 11494256Paid 12/26/2012 290Transit Fund CARLSMITH BALL LLP $81,295.44 City & County of Honolulu-Rail/EIS 00012 720479SC COR 1000173Carlsmith Ball LLP-Honolulu High Capacity Transit Corridor
12/19/2012 11494256Paid 12/26/2012 290Transit Fund CARLSMITH BALL LLP $13,908.79 City & County of Honolulu-Rail/EIS 00012 718763SC COR 1000173Carlsmith Ball LLP-Honolulu High Capacity Transit Corridor
12/19/2012 11494256Paid 12/26/2012 290Transit Fund CARLSMITH BALL LLP $14,672.49 City & County of Honolulu-Rail/EIS 00012 716488SC COR 1000173Carlsmith Ball LLP-Honolulu High Capacity Transit Corridor
12/19/2012 11494256Paid 12/26/2012 290Transit Fund CARLSMITH BALL LLP $58,038.87 City & County of Honolulu-Rail/EIS 00012 716105SC COR 1000173Carlsmith Ball LLP-Honolulu High Capacity Transit Corridor
12/19/2012 11494256Paid 12/26/2012 290Transit Fund CARLSMITH BALL LLP $88,361.18 City & County of Honolulu-Rail/EIS 00012 713281SC COR 1000173Carlsmith Ball LLP-Honolulu High Capacity Transit Corridor
12/19/2012 11494256Paid 12/26/2012 290Transit Fund CARLSMITH BALL LLP $12,663.57 City & County of Honolulu-Rail/EIS 00012 712822SC COR 1000173Carlsmith Ball LLP-Honolulu High Capacity Transit Corridor
12/19/2012 11494272Paid 12/31/2012 690Transit Fund ICx Transportation Group $36,727.50 HDOT Traffic Consultant 2049-TMC-004 SC HRT 1200065Professional services for HDOT for the HHCTCP - Traffic Mgt
12/19/2012 11494272Paid 12/31/2012 690Transit Fund ICx Transportation Group $41,817.00 HDOT Traffic Consultant 2049-TMC-005 SC HRT 1200065Professional services for HDOT for the HHCTCP - Traffic Mgt
12/19/2012 2.0121219000772E+14Paid 12/20/2012 290Transit Fund 1132 CAFE $76.44 Food for Design Review Process meeting f
12/19/2012 2.0121219000772E+14Paid 12/20/2012 290Transit Fund 1132 CAFE $252.41 Food for Safety Training on 11/14-15/12
12/19/2012 2.0121219000773E+14Paid 12/20/2012 290Transit Fund AGNT FEE $60.00 Travel agent fee for Robert Fath and Wil
12/19/2012 2.0121219000773E+14Paid 12/20/2012 290Transit Fund AMAZON.COM $25.61 Laptop Riser
12/19/2012 2.0121219000773E+14Paid 12/20/2012 290Transit Fund AMAZON.COM $116.64
12/19/2012 2.0121219000773E+14Paid 12/20/2012 290Transit Fund AMAZON.COM $116.36
12/19/2012 2.0121219000773E+14Paid 12/20/2012 290Transit Fund BSI INC $1,795.00 Registration fee for Robert Fath for Lea
12/19/2012 2.0121219000773E+14Paid 12/20/2012 290Transit Fund BSI INC $1,795.00 Registration fee for Wilfredo Estrada fo
12/19/2012 2.0121219000774E+14Paid 12/20/2012 290Transit Fund FISHER HAWAII/DT $15.27 In trays (x 2)
12/19/2012 2.0121219000774E+14Paid 12/20/2012 290Transit Fund FISHER HAWAII/DT $48.59 Pen refills
12/19/2012 2.0121219000774E+14Paid 12/20/2012 290Transit Fund HAWAII STATIONERY - AO $127.91 Bookends
12/19/2012 2.0121219000774E+14Paid 12/20/2012 290Transit Fund HAWAII STATIONERY - AO $586.07 Pencil sharpener, keyboard trays, chair
12/19/2012 2.0121219000774E+14Paid 12/20/2012 290Transit Fund HAWAII STATIONERY - AO $133.19 keyboard tray
12/19/2012 2.0121219000774E+14Paid 12/20/2012 290Transit Fund HAWAII STATIONERY - AO $11.67 Dry marker set
12/19/2012 2.0121219000774E+14Paid 12/20/2012 290Transit Fund HAWAII STATIONERY - AO $143.04 Flags, paper punch, report covers, index
12/19/2012 2.0121219000774E+14Paid 12/20/2012 290Transit Fund ISLAND MOVERS - PIER $1,235.99 Office Relocation
12/19/2012 2.0121219000775E+14Paid 12/20/2012 290Transit Fund MONOPRICE INC $105.34
12/19/2012 2.0121219000775E+14Paid 12/20/2012 290Transit Fund MOLESKINEUS.COM $21.95
12/19/2012 2.0121219000775E+14Paid 12/20/2012 290Transit Fund NIPPON FOOD TAKEOUT & $301.05 Food for Lineal/Cultural Descendents Con
12/19/2012 2.0121219000775E+14Paid 12/20/2012 290Transit Fund OAHU WASTE SERVICES $122.64 Disposal services for Pearl West Center,
12/19/2012 2.0121219000775E+14Paid 12/20/2012 290Transit Fund OAHU WASTE SERVICES $74.59 Disposal service for Cody Warehouse, 116
12/19/2012 2.0121219000776E+14Paid 12/20/2012 290Transit Fund OFFICEMAX CT IN $(35.29) Credit memo for return of white board, r
12/19/2012 2.0121219000776E+14Paid 12/20/2012 290Transit Fund OFFICEMAX CT IN $161.63 White board
12/19/2012 2.0121219000776E+14Paid 12/20/2012 290Transit Fund OFFICEMAX CT IN $257.33 Copy paper
12/19/2012 2.0121219000776E+14Paid 12/20/2012 290Transit Fund OFFICEMAX CT IN $48.84 Index dividers, rulers, scissors
12/19/2012 2.0121219000776E+14Paid 12/20/2012 290Transit Fund OFFICEMAX CT IN $55.26 white board, dry erase set, clipboards,
12/19/2012 2.0121219000776E+14Paid 12/20/2012 290Transit Fund OFFICEMAX CT IN $172.28 Flags, steno notebooks, copy paper, file
12/19/2012 2.0121219000776E+14Paid 12/20/2012 290Transit Fund OFFICEMAX CT IN $293.33 Copy paper
12/19/2012 2.0121219000776E+14Paid 12/20/2012 290Transit Fund OFFICEMAX CT IN $2.37 Gel ink pad
12/19/2012 2.0121219000776E+14Paid 12/20/2012 290Transit Fund SAFETY SYSTEMS HAWAII, $3.30 Safety Supplies
12/19/2012 2.0121219000776E+14Paid 12/20/2012 290Transit Fund SAFETY SYSTEMS HAWAII, $277.54 Safety Supplies
12/19/2012 2.0121219000776E+14Paid 12/20/2012 290Transit Fund SAFETY SYSTEMS HAWAII, $87.75 Safety Supplies
12/19/2012 2.0121219000776E+14Paid 12/20/2012 290Transit Fund STAR-ADVERTISER ADVERT $241.40 Classified advertising for Notice to Mot
12/19/2012 2.0121219000776E+14Paid 12/20/2012 290Transit Fund STAR-ADVERTISER ADVERT $589.38 Classified advertising for Consultation
12/19/2012 2.0121219000776E+14Paid 12/20/2012 290Transit Fund SUBWAY $104.71 Food for Sec 106 PA Quarterly Meeting
12/19/2012 2.0121219000776E+14Paid 12/20/2012 290Transit Fund THE HOME DEPOT $20.69
12/19/2012 2.0121219000777E+14Paid 12/20/2012 290Transit Fund TIG PC SPECIALIST INC $498.46 Printer cartridges
12/19/2012 2.0121219000777E+14Paid 12/20/2012 290Transit Fund UNITED $398.00 Airfare for Robert Fath for San Diego tr
12/19/2012 2.0121219000777E+14Paid 12/20/2012 290Transit Fund UNITED $398.00 Airfare for Wilfredo Estrada for San Die
12/19/2012 2.0121219000777E+14Paid 12/20/2012 290Transit Fund WEBEX WEBEX.COM $247.00
12/19/2012 2.0121219000777E+14Paid 12/20/2012 290Transit Fund WWW DRFCLOUD COM $272.88 Cloud Hosting
12/19/2012 2.0121219000777E+14Paid 12/20/2012 290Transit Fund XEROX CORPORATION/RBO $1,553.40 Lease rental of WorkCentre 7665
12/20/2012 11494291Paid 12/28/2012 690Transit Fund Parsons Brinckerhoff Inc $70,642.90 HRTP - General Engineering Consultant FY13 Funds 025-SUB-ODC SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
12/20/2012 11494356Paid 12/27/2012 290Transit Fund AARON K ASAO $12.00 Petty Cash Reimb. PETTY CASH 12/11/12
12/20/2012 11494356Paid 12/27/2012 290Transit Fund AARON K ASAO $133.09 Petty Cash Reimb. PETTY CASH 12/11/12
12/20/2012 11494356Paid 12/27/2012 290Transit Fund AARON K ASAO $4.66 Petty Cash Reimb. PETTY CASH 12/11/12
12/20/2012 11494356Paid 12/27/2012 290Transit Fund AARON K ASAO $28.27 Petty Cash Reimb. PETTY CASH 12/11/12
12/20/2012 11494362Paid 12/28/2012 290Transit Fund Oracle America, Inc $502.22 Oracle Business Intelligence Suite Maint. & Support - 1yr 2683534-1 PO HRT 1200367Furnishing of Oracle Primavera Analytics and Business Intel.
12/20/2012 11494362Paid 12/28/2012 290Transit Fund Oracle America, Inc $3,908.30 Oracle Primavera Analytics Software Maint. & Support - 1yr 2683534-1 PO HRT 1200367Furnishing of Oracle Primavera Analytics and Business Intel.
12/20/2012 11494421Paid 1/4/2013 690Transit Fund INFRACONSULT LLC $43,229.56 Project Management Support Services 22 - SUBCONSULTANT SC HRT 1200042To provide "in-house" program management services to HART.
12/20/2012 11494424Paid 12/26/2012 290Transit Fund CARLSMITH BALL LLP $30,928.19 City & County of Honolulu-Rail/EIS 00011 720478SC COR 1000173Carlsmith Ball LLP-Honolulu High Capacity Transit Corridor
12/20/2012 11494424Paid 12/26/2012 290Transit Fund CARLSMITH BALL LLP $20,047.78 City & County of Honolulu-Rail/EIS 00011 719252SC COR 1000173Carlsmith Ball LLP-Honolulu High Capacity Transit Corridor
12/20/2012 11494424Paid 12/26/2012 290Transit Fund CARLSMITH BALL LLP $675.38 City & County of Honolulu-Rail/EIS 00011 718764SC COR 1000173Carlsmith Ball LLP-Honolulu High Capacity Transit Corridor
12/20/2012 11494424Paid 12/26/2012 290Transit Fund CARLSMITH BALL LLP $25,265.16 City & County of Honolulu-Rail/EIS 00011 715983SC COR 1000173Carlsmith Ball LLP-Honolulu High Capacity Transit Corridor
12/20/2012 11494424Paid 12/26/2012 290Transit Fund CARLSMITH BALL LLP $6,025.54 City & County of Honolulu-Rail/EIS 00011 713278SC COR 1000173Carlsmith Ball LLP-Honolulu High Capacity Transit Corridor
12/20/2012 11494424Paid 12/26/2012 290Transit Fund CARLSMITH BALL LLP $46.73 City & County of Honolulu-Rail/EIS 00011 716487SC COR 1000173Carlsmith Ball LLP-Honolulu High Capacity Transit Corridor
12/20/2012 11494474Paid 12/27/2012 290Transit Fund Nossaman LLP $44,218.93 Honolulu Traffic.Com v FTA 400294 / 0003 405755SC COR 1200021NEPA/HEPA challenges re: HHCTCP
12/20/2012 11494474Paid 12/27/2012 290Transit Fund Nossaman LLP $6,629.56 Honolulu Traffic.Com v FTA 400294 / 0003 403951SC COR 1200021NEPA/HEPA challenges re: HHCTCP
12/20/2012 11494474Paid 12/27/2012 290Transit Fund Nossaman LLP $70,225.42 Honolulu Traffic .com v FTA 400294 / 0003 393403SC COR 1200021NEPA/HEPA challenges re: HHCTCP
12/20/2012 11494490Paid 12/28/2012 290Transit Fund Oracle America, Inc $6.25 Applicable Taxes 41395534PO DTS 1100648Software Support Maintenance for Oracle Primavera Software
12/20/2012 11494490Paid 12/28/2012 290Transit Fund Oracle America, Inc $100.00 Maintenance Renewal for Primavera Contract Management 41395534PO DTS 1100648Software Support Maintenance for Oracle Primavera Software
12/21/2012 11494584Paid 12/28/2012 290Transit Fund Elizabeth Scanlon $1,335.00 Elizabeth Scanclon Compl. Trvl 10/13/12 - 10/18/12 SCANLON TRAVEL 10/13-10/18/12
12/21/2012 11494617Paid 1/2/2013 690Transit Fund Sandwich Isles Communications, Inc. $1,926.70 Utility Agreement with Sandwich Isles Comm. for HHCTCP HHCTC-2012-1R1A CT DTS 1000354UA Owner to provide engineering and design services
12/24/2012 11494631Paid 1/2/2013 690Transit Fund Ron Corp $950.00 Dean Alipio - Relocation Payment January RENT DEAN ALIPIO JANUARY RENT GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
12/24/2012 11494632Paid 2/1/2013 690Transit Fund Kama'aina Property Management, LLC $1,750.00 Brenna Solmirin - HHCTCP Relocation January Rent SOLMIRIN JANUARY RENT GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
12/24/2012 11494633Paid 1/4/2013 690Transit Fund Raynold Ohtani $1,900.00 Edward Solmirin - HHCTCP relocation January Rent ED SOLMIRIN JANUARY RENT GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
12/24/2012 11494637Paid 12/31/2012 690Transit Fund Parsons Brinckerhoff Inc $7,440.98 HRTP - General Engineering Consultant FY13 Funds 023-SUB-ODC SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
12/24/2012 11494682Paid 1/8/2013 290Transit Fund Lanakila Pacific $200.00 Temporary Custodial Services at 98-080 Kamehameha Highway 0011856-IN SP HRT 1301965Temporary Custodial Services at 98-080 Kamehameha Highway
12/24/2012 11494690Paid 1/2/2013 290Transit Fund XEROX CORPORATION $2,354.07 64874378DO HRT 1300158Xerox Copier for the 17th floor for HART for FY13
12/24/2012 11494690Paid 1/2/2013 290Transit Fund XEROX CORPORATION $1,383.78 Lease rental of Xerox 7655 62527869DO HRT 1200110Lease rental of Xerox WorkCentre 7655 for Rapid Transit Div.
12/24/2012 11494690Paid 1/2/2013 290Transit Fund XEROX CORPORATION $1,336.13 Two Xerox Copiers for HART 23rd Floor for FY13 64803514DO HRT 1300297Two Xerox Copiers for HART 23rd Floor for FY13
12/24/2012 11494690Paid 1/2/2013 290Transit Fund XEROX CORPORATION $1,372.55 Two Xerox Copiers for HART 23rd Floor for FY13 64803513DO HRT 1300297Two Xerox Copiers for HART 23rd Floor for FY13
12/24/2012 11494690Paid 1/2/2013 290Transit Fund XEROX CORPORATION $1,748.14 65303970DO HRT 1300158Xerox Copier for the 17th floor for HART for FY13
12/24/2012 11494690Paid 1/2/2013 290Transit Fund XEROX CORPORATION $1,696.75 Two Xerox Copiers for HART 23rd Floor for FY13 65304202DO HRT 1300297Two Xerox Copiers for HART 23rd Floor for FY13
12/24/2012 11494690Paid 1/2/2013 290Transit Fund XEROX CORPORATION $1,535.97 Two Xerox Copiers for HART 23rd Floor for FY13 65304201DO HRT 1300297Two Xerox Copiers for HART 23rd Floor for FY13
12/24/2012 11494693Paid 1/4/2013 290Transit Fund Support Services Group $120.42 Commerical Waste Services for 1168 Waimanu Street 6726SP HRT 1301997Commerical Waste Services for 1168 Waimanu Street
12/24/2012 11494693Paid 1/4/2013 290Transit Fund Support Services Group $48.17 Commerical Waste Services for 1168 Waimanu Street 6505SP HRT 1301997Commerical Waste Services for 1168 Waimanu Street
12/24/2012 11494694Paid 1/8/2013 290Transit Fund DRMcNatty & Associates, Inc. $5,120.00 Extension of Time #2 for 3 Months for the Above Server Hosting. 108165PO HRT 1200188Webhosting service for RTD Primavera Software
12/24/2012 11494694Paid 1/8/2013 290Transit Fund DRMcNatty & Associates, Inc. $2,160.00 Extension of Time #2 for Hosting Services. 108159PO HRT 1200571Primavera Analytics and Test Client Web Hosting
12/24/2012 11494697Paid 1/3/2013 290Transit Fund Monster Worldwide, Inc. $492.92 Annual Subscription for Resume Checks 5034602-10 PO HRT 1200371Annual Subsciption for Resume Searching
12/26/2012 11494740Paid 12/28/2012 290Transit Fund Terminix International, LLP $366.49 Pest Control At 1168 Waimanu Street. 318779565SP HRT 1301957Pest Control At 1168 Waimanu Street.
12/26/2012 11494780Paid 1/14/2013 290Transit Fund William H. Hong $1,045.79 William Hong Completed Travel 10/13/12 - 10/18/12 WILL HONG TRAVEL 10/13-10/18
12/27/2012 11494888Paid 1/3/2013 690Transit Fund MARSH USA INC $91,375.00 Consultant Services for Owner Controlled Insurance Program (1st of 8 year contract) SC1200074-6 SC HRT 1200074Owner Controlled Insurance Program (OCIP)
12/27/2012 11495028Paid 1/8/2013 690Transit Fund AECOM Technical Services, Inc. $75,291.75 Consulting Services Amend No.3 37289827SC HRT 11H0082 Provide professional services for HDOT for the HCCTCP
12/27/2012 11495031Paid 1/3/2013 290Transit Fund GOODSILL ANDERSON QUINN & STIFEL $15.71 1 FOB dtd 10/10/12 for Jan 2013 CC0022 CT DTS 700043Sublease of Office Space, 1099 Alakea St
12/27/2012 11495031Paid 1/3/2013 290Transit Fund GOODSILL ANDERSON QUINN & STIFEL $664.92 Parking January 2013 CC022 CT DTS 700043Sublease of Office Space, 1099 Alakea St
12/27/2012 11495031Paid 1/3/2013 290Transit Fund GOODSILL ANDERSON QUINN & STIFEL $58,345.57 Rent January 2013 CC22 CT DTS 700043Sublease of Office Space, 1099 Alakea St
12/28/2012 11495087Paid 1/3/2013 290Transit Fund BRISTOL ALII HOLDINGS LLC $125,347.87 Rent 1099 Alakea #2300 Jan.2013 50801 JAN. 2013 CT DTS 1100098Lease -Ali'i Pl., 23rd Floor, 1099 Alakea St, Honolulu 96813
1/2/2013 11495241Paid 1/8/2013 690Transit Fund INFRACONSULT LLC $67,548.93 Project Management Support Services 30 - SUBCONSULTANTS SC HRT 1200042To provide "in-house" program management services to HART.
1/2/2013 11495241Paid 1/8/2013 690Transit Fund INFRACONSULT LLC $233,015.25 Project Management Support Services 29 - LABOR SC HRT 1200042To provide "in-house" program management services to HART.
1/2/2013 11495241Paid 1/8/2013 690Transit Fund INFRACONSULT LLC $332,556.78 Project Management Support Services 28 - LABOR SC HRT 1200042To provide "in-house" program management services to HART.
1/2/2013 11495245Paid 1/8/2013 690Transit Fund Parsons Brinckerhoff Inc $396,833.98 HRTP - General Engineering Consultant FY13 Funds 027-SUB-ODC SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
1/2/2013 11495245Paid 1/8/2013 690Transit Fund Parsons Brinckerhoff Inc $93,886.97 HRTP - General Engineering Consultant FY13 Funds 009-SUB-ODC SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
1/2/2013 11495246Paid 1/8/2013 290Transit Fund Dyett & Bhatia Urban and Regional Planners $31,960.00 TStage5,6,7 Reimb Renderings/Exc 09-429-10 SC DPP 900146Transit-Oriented Development - Downtown- Dyett & Bhatia
1/2/2013 11495246Paid 1/8/2013 290Transit Fund Dyett & Bhatia Urban and Regional Planners $2,500.00 Stage 7 09-430-11 SC DPP 900178Transit-Oriented Development - Kalihi Stn-Moule & Polyzoides
1/2/2013 11495246Paid 1/8/2013 290Transit Fund Dyett & Bhatia Urban and Regional Planners $2,500.00 Stage 7 87% 09-429-11 SC DPP 900146Transit-Oriented Development - Downtown- Dyett & Bhatia
1/2/2013 11495246Paid 1/8/2013 290Transit Fund Dyett & Bhatia Urban and Regional Planners $22,500.00 Stage 5&7, Reimb Renderings/Exc 09-430-10 SC DPP 900178Transit-Oriented Development - Kalihi Stn-Moule & Polyzoides
1/2/2013 11495246Paid 1/8/2013 290Transit Fund Dyett & Bhatia Urban and Regional Planners $53,575.00 Stage 6, Reimb - 3D Model 09-430-09 SC DPP 900178Transit-Oriented Development - Kalihi Stn-Moule & Polyzoides
1/2/2013 11495269Paid 1/8/2013 690Transit Fund SSFM INTERNATIONAL INC $86,502.65 HRTP - HDOT Design Consultant 3/4 9005736SC HRT 1200077Provide professional services for HDOT for the HRTP
1/2/2013 11495269Paid 1/8/2013 690Transit Fund SSFM INTERNATIONAL INC $44,951.50 HRTP - HDOT Design Consultant 3/4 9005936SC HRT 1200077Provide professional services for HDOT for the HRTP
1/2/2013 11495269Paid 1/8/2013 690Transit Fund SSFM INTERNATIONAL INC $74,266.75 HRTP - HDOT Design Consultant 3/4 9005890SC HRT 1200077Provide professional services for HDOT for the HRTP
1/3/2013 11495423Paid 1/9/2013 690Transit Fund HAWAIIAN ELECTRIC COMPANY, INC. $40,044.44 UFRCRA for KHG w/ HECO KHG-3 SC HRT 1200114Interim Engineering Service Agreement for KHG w/ HECO
1/3/2013 11495423Paid 1/9/2013 690Transit Fund HAWAIIAN ELECTRIC COMPANY, INC. $47,577.65 HECO LONG-LEAD MATERIALS FOR WOFH SECTION CT1200210-7 CT HRT 1200210HRTP UAO HECO Letter Agreement
1/3/2013 11495425Paid 1/16/2013 690Transit Fund INFRACONSULT LLC $26,125.00 Project management support services to HART for HRTP 102 - SUBCONSULTANT SC HRT 10H0023 Project management support services to RTD for HHCTCP
1/3/2013 11495428Paid 1/8/2013 690Transit Fund CH2M HILL INC $15,234.84 Hazardous Material Removal Professional Service - FY 2012 3844354SC HRT 1200100Hazardous Material Removal Professional Service
1/3/2013 11495445Paid 1/11/2013 690Transit Fund PACIFIC LEGACY INC $169.82 Section 106 Programmatic Agreement Kako'o Year #1 2547031210SC HRT 1200066HHCTCP - Programmatic Agreement Project Manager (Kako'o
1/3/2013 11495445Paid 1/11/2013 690Transit Fund PACIFIC LEGACY INC $8,861.28 Section 106 Programmatic Agreement Kako'o Year #1 2547051210SC HRT 1200066HHCTCP - Programmatic Agreement Project Manager (Kako'o
1/3/2013 11495445Paid 1/11/2013 690Transit Fund PACIFIC LEGACY INC $1,052.73 Section 106 Programmatic Agreement Kako'o Year #1 2547061210SC HRT 1200066HHCTCP - Programmatic Agreement Project Manager (Kako'o
1/3/2013 11495446Paid 1/11/2013 690Transit Fund Parsons Brinckerhoff Inc $770.97 HHCTCP - General Engineering Consultant 638-1-PB-ODC-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
1/3/2013 11495461Paid 1/16/2013 690Transit Fund Wavecom Solutions Corporation $208.31 Utility Agreement with Pacific LightNet, Inc. for HHCTCPOld Contract Exp.: $-0- HART-0900502-11012012 CT HRT 09H0502 UA Owner to provide engineering and design services
1/3/2013 11495468Paid 1/8/2013 690Transit Fund Paragon Partners Ltd. $27,150.83 Real Estate Professional Services Contract - FY 2012 0011133-IN SC HRT 1200062Real Estate Professional Services Contract for Right of Way
1/3/2013 11495468Paid 1/8/2013 690Transit Fund Paragon Partners Ltd. $366.49 Real Estate Professional Services Contract - FY 2012 0011135-IN SC HRT 1200062Real Estate Professional Services Contract for Right of Way
1/3/2013 11495468Paid 1/8/2013 690Transit Fund Paragon Partners Ltd. $412.30 Real Estate Professional Services Contract - FY 2012 0011136-IN SC HRT 1200062Real Estate Professional Services Contract for Right of Way
1/3/2013 11495468Paid 1/8/2013 690Transit Fund Paragon Partners Ltd. $1,832.46 Real Estate Professional Services Contract - FY 2012 0011134-IN SC HRT 1200062Real Estate Professional Services Contract for Right of Way
1/4/2013 11495489Paid 1/11/2013 690Transit Fund Parsons Brinckerhoff Inc $45,269.40 HRTP - General Engineering Consultant FY13 Funds 043-SUB-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
1/4/2013 11495489Paid 1/11/2013 690Transit Fund Parsons Brinckerhoff Inc $317,857.51 HRTP - General Engineering Consultant FY13 Funds 035-SUB-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
1/4/2013 11495489Paid 1/11/2013 690Transit Fund Parsons Brinckerhoff Inc $1,720,622.43 HRTP - General Engineering Consultant FY13 Funds 031-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
1/4/2013 11495489Paid 1/11/2013 690Transit Fund Parsons Brinckerhoff Inc $75,997.33 HRTP - General Engineering Consultant FY13 Funds 033-SUB-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
1/4/2013 11495489Paid 1/11/2013 690Transit Fund Parsons Brinckerhoff Inc $48,397.37 HRTP - General Engineering Consultant FY13 Funds 032-SUB-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
1/4/2013 11495489Paid 1/11/2013 690Transit Fund Parsons Brinckerhoff Inc $31,524.60 HRTP - General Engineering Consultant FY13 Funds 031-SUB-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
1/4/2013 11495489Paid 1/11/2013 690Transit Fund Parsons Brinckerhoff Inc $160,644.18 HRTP - General Engineering Consultant FY13 Funds 021-SUB-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
1/4/2013 11495489Paid 1/11/2013 690Transit Fund Parsons Brinckerhoff Inc $88,160.56 HRTP - General Engineering Consultant FY13 Funds 036-SUB-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
1/4/2013 11495489Paid 1/11/2013 690Transit Fund Parsons Brinckerhoff Inc $79,158.32 HRTP - General Engineering Consultant FY13 Funds 034-SUB-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
1/4/2013 11495569Paid 1/22/2013 690Transit Fund URS CORPORATION $472,946.00 Design of 3 transit stations for the West Oahu Group SC1200116-2 SC HRT 1200116Design of 3 transit stations for the West Oahu Group
1/4/2013 2.0130104000778E+14Paid 1/7/2013 690Transit Fund Ansaldo Honolulu JV $1,825,884.00 HHCTCP - Core Systems - Design Build Portion - FY12 Funding SC1200106-11 CT HRT 1200106Provide a fully integrated rail vehicle and operating system
1/4/2013 2.0130104000778E+14Paid 1/7/2013 690Transit Fund AECOM Technical Services, Inc. $1,842,856.00 Airport Segment Guideway and Utilities SC1200038-9 SC HRT 1200038Airport Segment Guideway and Utilities
1/4/2013 2.0130104000778E+14Paid 1/7/2013 690Transit Fund Kiewit Infrastructure West Co. $3,707,594.00 HHCTCP - West Oahu Guideway CT10H0137-35 CT HRT 10H0137 Design and construct first section of guideway
1/4/2013 2.0130104000778E+14Paid 1/7/2013 690Transit Fund Kiewit/Kobayashi, a Joint Venture $7,405,162.04 HHCTP - Maintenance and Storage Facility CT10H0449-13 CT HRT 10H0449 Construction of MSF Base Yard for the HHCTCP
1/7/2013 11495589Paid 1/11/2013 290Transit Fund AMPCO SYSTEM PARKING $366.49 Reseved Parking Jan. 2013 4682827
1/7/2013 11495591Paid 1/11/2013 290Transit Fund Jason S Kwak $277.49 544813SP HRT 1302120Lock service for 98-080 Kamehameha Highway, Unit 7
1/7/2013 11495592Paid 1/9/2013 690Transit Fund APPRAISAL HAWAII INC $1,884.82 Appraisal Review for 2668 Waiwai Loop SP1301804 SP HRT 1301804Appraisal Review for 2668 Waiwai Loop
1/7/2013 11495598Paid 1/11/2013 290Transit Fund Office of Hawaiian Affairs $750.00 Legal advertising for Consultation for Iwi Kupuna KWO 1211-2 SP HRT 1302113Advertising for Consultation for iwi Kupuna
1/7/2013 11495600Paid 1/11/2013 290Transit Fund Oracle America, Inc $7,286.78 Oracle License Maintenance for CMS and P6 for FY13 41876949PO HRT 1300036Oracle License Maintenance for CMS and P6 for FY13
1/7/2013 11495601Paid 1/17/2013 290Transit Fund Tyrone Isaiah Buchanan $114.95 Maintenance service for 98-010 Kamehameha Highway 104SP HRT 1302122Maintenance service for 98-080 Kamehameha Highway
1/9/2013 11495809Paid 1/22/2013 690Transit Fund AECOM Technical Services, Inc. $36,714.25 HRTP - HDOT Design Consultant Kamehameha Highway Guideway 37299427SC HRT 1200085Provide professional services for HDOT for the HRTP
1/9/2013 11495809Paid 1/22/2013 690Transit Fund AECOM Technical Services, Inc. $67,792.00 HRTP - HDOT Design Consultant Kamehameha Highway Guideway 37299423SC HRT 1200085Provide professional services for HDOT for the HRTP
1/9/2013 11495809Paid 1/22/2013 690Transit Fund AECOM Technical Services, Inc. $15,580.00 HRTP - HDOT Design Consultant Kamehameha Highway Guideway 37299404SC HRT 1200085Provide professional services for HDOT for the HRTP
1/9/2013 11495813Paid 1/18/2013 690Transit Fund HDR ENGINEERING INC $15,118.58 Design of 3 stations for the Farrington Hwy Group for HHCTCP SC11H0013-22 SC HRT 11H0013 Design of 3 stations in the Farrington Hwy Group for HHCTCP
1/9/2013 11495813Paid 1/18/2013 690Transit Fund HDR ENGINEERING INC $284,881.42 Design of 3 stations for the Farrington Hwy Group for HHCTCP SC11H0013-21 SC HRT 11H0013 Design of 3 stations in the Farrington Hwy Group for HHCTCP
1/9/2013 11495813Paid 1/18/2013 690Transit Fund HDR ENGINEERING INC $145,483.42 Consulting Services Amendment #7 SC11H0013-22 SC HRT 11H0013 Design of 3 stations in the Farrington Hwy Group for HHCTCP
1/9/2013 11495813Paid 1/18/2013 690Transit Fund HDR ENGINEERING INC $396,829.58 Design of 3 stns for Farrington Hwy Grp for HHCTCP.SC1100013 TOT $5,500,696.00 EXP $2,679,014.66. SC11H0013-21 SC HRT 11H0013 Design of 3 stations in the Farrington Hwy Group for HHCTCP
1/9/2013 11495836Paid 1/16/2013 290Transit Fund Monster Worldwide, Inc. $492.92 Annual Subscription for Resume Checks 5034602-11 PO HRT 1200371Annual Subsciption for Resume Searching
1/9/2013 2.0130109000778E+14Paid 1/10/2013 690Transit Fund AECOM Technical Services, Inc. $1,084,315.00 Airport Segment Guideway and Utilities SC1200038-10 SC HRT 1200038Airport Segment Guideway and Utilities
1/10/2013 11495846Paid 1/15/2013 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $95.37 Acct#: 202013127602 Svc Date: 11/24/12 - 12/21/12 1164 Waimanu St. MTR# MPX000399171 623806733
1/10/2013 11495846Paid 1/15/2013 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $322.10 Acct#: 202013127172 Svc Date: 11/24/12 - 12/21/12 1164 Waimanu St. MTR# MPX000287593 623806732
1/10/2013 11495846Paid 1/15/2013 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $125.65 Acct#: 202013126695 Svc Date: 11/24/12 - 12/21/12 1164 Waimanu St. MTR# MPX000137984 623806731
1/10/2013 11495846Paid 1/15/2013 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $379.08 Acct#: 202013128576 Svc Date: 11/24/12 - 12/21/12 1168 Waimanu St. MTR# MPX000375373 623806735
1/10/2013 11495846Paid 1/15/2013 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $666.37 Acct#: 202013128147 Svc Date: 11/24/12 - 12/21/12 1168 Waimanu St. MTR# MPX000364384 623806734
1/10/2013 11495846Paid 1/15/2013 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $1,855.91 Acct#: 202013129772 Svc Date: 11/24/12 - 12/21/12 1170 Waimanu St. MTR# MPX000532093 643011492
1/10/2013 11495846Paid 1/15/2013 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $130.76 Acct#: 202013128956 Svc Date: 11/24/12 - 12/21/12 1170 Waimanu St. MTR# MPX000364385 623806736
1/10/2013 11495846Paid 1/15/2013 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $131.37 Acct#: 202013992591 Svc Date: 11/24/12 - 12/21/12 1164 Waimanu St. MTR# MPX000419224 604637655
1/10/2013 11495929Paid 1/14/2013 290Transit Fund PKF Pacific Hawaii LLP $6,000.00 Independent Audit Services 9/15-11/30/12 2190SC HRT 1200054Independent Audit Services for HART for FY 2012-2015 (4 yrs)
1/10/2013 11496088Paid 1/15/2013 690Transit Fund HAWAIIAN TELCOM INC $893.18 Amendment #2 for Utility Agreement with Hawaiian Telcom. 87986CT HRT 09H0504 UA Owner to provide engineering and design services
1/10/2013 11496088Paid 1/15/2013 690Transit Fund HAWAIIAN TELCOM INC $5,330.86 Amendment #2 for Utility Agreement with Hawaiian Telcom. 9623CT HRT 09H0504 UA Owner to provide engineering and design services
1/10/2013 11496088Paid 1/15/2013 690Transit Fund HAWAIIAN TELCOM INC $2,084.08 Amendment #2 for Utility Agreement with Hawaiian Telcom. 9496CT HRT 09H0504 UA Owner to provide engineering and design services
1/10/2013 11496113Paid 1/14/2013 290Transit Fund PBR Hawaii & Associates, Inc. $731.94 TOD Educational Outreach - Nov 2012 50751SC DPP 1100089TOD Educational Outreach
1/10/2013 11496114Paid 1/25/2013 690Transit Fund PACIFIC LEGACY INC $1,794.53 Section 106 Programmatic Agreement Kako'o Year #1 2547021210SC HRT 1200066HHCTCP - Programmatic Agreement Project Manager (Kako'o
1/10/2013 11496139Paid 1/16/2013 690Transit Fund Wavecom Solutions Corporation $208.31 Kamehameha Highway Guideway Utility Relocation - ESA - WSC HART-1200028-11012012 SC HRT 1200028Kamehameha Highway Guideway Utility Relocation - ESA - WSC
1/16/2013 11496599Paid 1/23/2013 690Transit Fund HAWAIIAN ELECTRIC COMPANY, INC. $48,039.66 UFRCRA for KHG w/ HECO KHG-4 SC HRT 1200114Interim Engineering Service Agreement for KHG w/ HECO
1/16/2013 11496603Paid 1/25/2013 290Transit Fund DISPUTE PREVENTION & RESOLUTION INC $1,472.52 Mediation of Kiewit v. HART 12-0202-M SP HRT 1302176Mediation of Kiewit v. HART
1/16/2013 11496629Paid 1/25/2013 690Transit Fund STATE OF HAWAII DEPT OF TRANSPORTATION $10,549.13 Final review and approval of designs/drawings 29858PO DTS 1100758Reimburse the HDOT for: final review and approval services
1/16/2013 11496632Paid 1/23/2013 290Transit Fund XEROX CORPORATION $2,060.66 65810602DO HRT 1300158Xerox Copier for the 17th floor for HART for FY13
1/16/2013 11496632Paid 1/23/2013 290Transit Fund XEROX CORPORATION $1,537.25 Two Xerox Copiers for HART 23rd Floor for FY13 65810832DO HRT 1300297Two Xerox Copiers for HART 23rd Floor for FY13
1/16/2013 11496632Paid 1/23/2013 290Transit Fund XEROX CORPORATION $1,493.22 Two Xerox Copiers for HART 23rd Floor for FY13 65810831DO HRT 1300297Two Xerox Copiers for HART 23rd Floor for FY13
1/16/2013 11496637Paid 1/23/2013 290Transit Fund Monster Worldwide, Inc. $492.88 Annual Subscription for Resume Checks 5034602-12 PO HRT 1200371Annual Subsciption for Resume Searching
1/17/2013 11496648Paid 1/23/2013 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $132.68 Acct#: 202013505898 Svc Date: 11/28/12 - 12/27/12 537 Kaaahi St. MTR# MPX000487865 202013505898
1/17/2013 11496656Paid 1/23/2013 690Transit Fund Parsons Brinckerhoff Inc $318,962.96 HRTP - General Engineering Consultant FY13 Funds 017-ODC SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
1/17/2013 11496656Paid 1/23/2013 690Transit Fund Parsons Brinckerhoff Inc $7,916.81 HRTP - General Engineering Consultant FY13 Funds 026-SUB-ODC SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
1/17/2013 11496780Paid 1/23/2013 690Transit Fund HAWAIIAN TELCOM INC $2,142.90 Kamehameha Highway Guideway Utility Relocation - ESA - (HTI) 9564SC HRT 1200026Kamehameha Highway Guideway Utility Relocation - ESA - (HTI)
1/17/2013 11496780Paid 1/23/2013 690Transit Fund HAWAIIAN TELCOM INC $892.88 Kamehameha Highway Guideway Utility Relocation - ESA - (HTI) 9498SC HRT 1200026Kamehameha Highway Guideway Utility Relocation - ESA - (HTI)
1/17/2013 11496780Paid 1/23/2013 690Transit Fund HAWAIIAN TELCOM INC $892.88 Kamehameha Highway Guideway Utility Relocation - ESA - (HTI) 9497SC HRT 1200026Kamehameha Highway Guideway Utility Relocation - ESA - (HTI)
1/17/2013 11496783Paid 1/23/2013 690Transit Fund HAWAIIAN ELECTRIC COMPANY, INC. $1,479.75 HECO LONG-LEAD MATERIALS FOR WOFH SECTION WO/FH 9 CT HRT 1200210HRTP UAO HECO Letter Agreement
1/17/2013 11496783Paid 1/23/2013 690Transit Fund HAWAIIAN ELECTRIC COMPANY, INC. $40,005.98 HECO UFRCRA FOR WOFH SECTION WO/FH 9 CT HRT 1200210HRTP UAO HECO Letter Agreement
1/17/2013 11496783Paid 1/23/2013 690Transit Fund HAWAIIAN ELECTRIC COMPANY, INC. $51,267.08 HECO LONG-LEAD MATERIALS FOR WOFH SECTION WO/FH 8 CT HRT 1200210HRTP UAO HECO Letter Agreement
1/18/2013 11496902Paid 1/24/2013 290Transit Fund Robert T Fath $377.10 Robert Fath Completed Travel 11/25/12 - 11/30/12 ROBERT FATH 11/25-11/30/12
1/18/2013 11496903Paid 1/25/2013 290Transit Fund Wilfredo A Estrada $327.10 Wilfredo Estrada Completed Travel 11/25/12 - 11/30/12 WILFREDO ESTRADA 11/25-11/28
1/18/2013 11496928Paid 2/1/2013 690Transit Fund Wavecom Solutions Corporation $3,430.12 Kamehameha Highway Guideway Utility Relocation - ESA - WSC HART-1200028-08012012 SC HRT 1200028Kamehameha Highway Guideway Utility Relocation - ESA - WSC
1/23/2013 11496996Paid 1/29/2013 290Transit Fund UNITED STATES POSTAL SERVICE $500.00 Postage meter Rapid Transit Div Acct90961164 90961164 01/09/13
1/23/2013 2.0130123000779E+14Paid 1/24/2013 290Transit Fund FEDEX $14.45 Courier service of documents to FTA WA
1/23/2013 2.0130123000779E+14Paid 1/24/2013 290Transit Fund FEDEX $47.90 Courier service of items for FFGA signin
1/23/2013 2.0130123000779E+14Paid 1/24/2013 290Transit Fund FEDEX $15.69 Courier service of documents to FTA SFO
1/23/2013 2.0130123000779E+14Paid 1/24/2013 290Transit Fund THE MCGRAW-HILL COMPANIES $944.00 Classified advertising for RFQ for Dilli
1/23/2013 2.013012300078E+14Paid 1/24/2013 290Transit Fund FISHER HAWAII $224.38 Keyboard tray for Asayo B. (health rela
1/23/2013 2.013012300078E+14Paid 1/24/2013 290Transit Fund FISHER HAWAII/DT $18.80 Banker's Boxes
1/23/2013 2.013012300078E+14Paid 1/24/2013 290Transit Fund FISHER HAWAII/DT $7.68 Extension cord for Asayo B.
1/23/2013 2.013012300078E+14Paid 1/24/2013 290Transit Fund FISHER HAWAII $82.74 Office Supplies, Jody
1/23/2013 2.013012300078E+14Paid 1/24/2013 290Transit Fund GEBCO OF HAWAII $43.87 plastic covers
1/23/2013 2.0130123000781E+14Paid 1/24/2013 290Transit Fund HAWAII STATIONERY - AO $164.84 3-hole punches
1/23/2013 2.0130123000781E+14Paid 1/24/2013 290Transit Fund HAWAII STATIONERY $6.75 Index dividers
1/23/2013 2.0130123000781E+14Paid 1/24/2013 290Transit Fund HAWAII STATIONERY $57.97 Paper punch
1/23/2013 2.0130123000781E+14Paid 1/24/2013 290Transit Fund HAWAII STATIONERY $63.92 Calculator, dry erase markers, classific
1/23/2013 2.0130123000781E+14Paid 1/24/2013 290Transit Fund HAWAIIAN IMAGING & SUP $226.18 Plotter Paper, Jody
1/23/2013 2.0130123000781E+14Paid 1/24/2013 290Transit Fund IRWA (INTERNATIONAL RI $220.00 membership fee
1/23/2013 2.0130123000781E+14Paid 1/24/2013 290Transit Fund IRWA (INTERNATIONAL RI $165.00 registration fee
1/23/2013 2.0130123000781E+14Paid 1/24/2013 290Transit Fund IRWA (INTERNATIONAL RI $220.00 membership fee
1/23/2013 2.0130123000781E+14Paid 1/24/2013 290Transit Fund LA TIMES MEDIA GROUP $646.00 Advertising
1/23/2013 2.0130123000782E+14Paid 1/24/2013 290Transit Fund OAHU WASTE SERVICES $170.17 Disposal services for 98-080 Kamehameha
1/23/2013 2.0130123000782E+14Paid 1/24/2013 290Transit Fund NIPPON FOOD TAKEOUT & $(31.62) Cultural Lineal Descendant Mtg for ENV,
1/23/2013 2.0130123000782E+14Paid 1/24/2013 290Transit Fund NIPPON FOOD TAKEOUT & $331.15 Cultural Lineal Descendant Mtg for ENV,
1/23/2013 2.0130123000782E+14Paid 1/24/2013 290Transit Fund NEOPOST USA $38.30 Postage meter rental for 11/20/12 to 12/
1/23/2013 2.0130123000782E+14Paid 1/24/2013 290Transit Fund OFFICE MAX $81.09 11X17 binders
1/23/2013 2.0130123000782E+14Paid 1/24/2013 290Transit Fund OFFICEMAX CT IN $531.50 Copy paper
1/23/2013 2.0130123000782E+14Paid 1/24/2013 290Transit Fund OFFICEMAX CT IN $224.68 Labels, calculators, clips, adhesive not
1/23/2013 2.0130123000782E+14Paid 1/24/2013 290Transit Fund OFFICEMAX CT IN $4.13 Mousepad
1/23/2013 2.0130123000782E+14Paid 1/24/2013 290Transit Fund OFFICEMAX CT IN $55.06 pens, pencils
1/23/2013 2.0130123000782E+14Paid 1/24/2013 290Transit Fund OFFICEMAX CT IN $346.77 Erasers, copy paper
1/23/2013 2.0130123000782E+14Paid 1/24/2013 290Transit Fund OFFICEMAX CT IN $20.21 Pens
1/23/2013 2.0130123000782E+14Paid 1/24/2013 290Transit Fund OFFICEMAX CT IN $220.64 Clips, adhesive pads, composition books,
1/23/2013 2.0130123000782E+14Paid 1/24/2013 290Transit Fund OFFICEMAX CT IN $29.59 Masking tape
1/23/2013 2.0130123000782E+14Paid 1/24/2013 290Transit Fund REDLINECOMPUTERSCOM $249.00 43 Smart Tint Sample kit (for Roland Bue
1/23/2013 2.0130123000782E+14Paid 1/24/2013 290Transit Fund SAFEWAY STORE $31.37 Cultural Lineal Descendant Mtg for ENV,
1/23/2013 2.0130123000782E+14Paid 1/24/2013 290Transit Fund SAFETY SYSTEMS HAWAII, $241.31 Safety Supplies
1/23/2013 2.0130123000783E+14Paid 1/24/2013 290Transit Fund SHRM HAWAII 00 OF $40.00 Registration (for Aaron Asao) for SHRM H
1/23/2013 2.0130123000783E+14Paid 1/24/2013 290Transit Fund STAR-ADVERTISER ADVERT $208.48 Classified advertising for RFP for Feder
1/23/2013 2.0130123000783E+14Paid 1/24/2013 290Transit Fund STAR-ADVERTISER ADVERT $413.82 Classified advertising for RFP for HART
1/23/2013 2.0130123000783E+14Paid 1/24/2013 290Transit Fund STAR-ADVERTISER ADVERT $413.82 Classified advertising for RFQ for Dilli
1/23/2013 2.0130123000783E+14Paid 1/24/2013 290Transit Fund STAR-ADVERTISER ADVERT $208.48 Classified advertising for Notice to Mot
1/23/2013 2.0130123000783E+14Paid 1/24/2013 290Transit Fund SQ THE KEY GUY $129.84 Servicing of cabinet locks and drawers
1/23/2013 2.0130123000783E+14Paid 1/24/2013 290Transit Fund SQ THE KEY GUY $77.49 Lock Repair
1/23/2013 2.0130123000783E+14Paid 1/24/2013 290Transit Fund THE HOME DEPOT $80.40 Supplies
1/23/2013 2.0130123000783E+14Paid 1/24/2013 290Transit Fund THE HOME DEPOT $48.17 Light fixture for desk
1/23/2013 2.0130123000783E+14Paid 1/24/2013 290Transit Fund USPS $46.55 Registered Mail HAER docs, Dawn
1/23/2013 2.0130123000783E+14Paid 1/24/2013 290Transit Fund UHM OUTREACH PROGRAMS $450.00 course registration for HRM Certificatio
1/23/2013 2.0130123000783E+14Paid 1/24/2013 290Transit Fund UHM OUTREACH PROGRAMS $450.00 course registration for HRM Certificatio
1/23/2013 2.0130123000783E+14Paid 1/24/2013 290Transit Fund The Washington Post $625.34 Advertising
1/23/2013 2.0130123000783E+14Paid 1/24/2013 290Transit Fund WEBEX WEBEX.COM $247.00
1/23/2013 2.0130123000783E+14Paid 1/24/2013 290Transit Fund WASHINGTONPOST NEWSWEE $(385.00) Advertising
1/23/2013 2.0130123000783E+14Paid 1/24/2013 290Transit Fund WASHINGTONPOST NEWSWEE $385.00 Advertising
1/23/2013 2.0130123000783E+14Paid 1/24/2013 290Transit Fund WWW.LINKEDIN.COM $775.00 5-job pack (30 day postings) (for Athena
1/23/2013 2.0130123000783E+14Paid 1/24/2013 290Transit Fund WWW DRFCLOUD COM $281.98 Hosting
1/23/2013 2.0130123000783E+14Paid 1/24/2013 290Transit Fund XEROX CORPORATION/RBO $252.89 Staples for Xerox WorkCentre 7665
1/23/2013 2.0130123000783E+14Paid 1/24/2013 290Transit Fund XEROX CORPORATION/RBO $1,138.21 Lease rental of WorkCentre 7665 for Nove
1/23/2013 2.0130123000784E+14Paid 1/24/2013 290Transit Fund LOOPNET, INC. $134.85 Real estate research service
1/24/2013 11497146Paid 1/28/2013 290Transit Fund Oracle America, Inc $429.92 Purchase of Primavera P6 Enterprise Project Portfolio Management Maintenance by Oracle 35 @ $ 440 2629849-4 PO DTS 1200227Furnishing of Primavera Contract Management and EPPM
1/24/2013 11497146Paid 1/28/2013 290Transit Fund Oracle America, Inc $2,735.81 Purchase of Primavera Contract Management Maintenance by Oracle 35 @ $ 440 2629849-4 PO DTS 1200227Furnishing of Primavera Contract Management and EPPM
1/24/2013 11497152Paid 1/30/2013 290Transit Fund Roland A Bueno $797.50 HRT Travel Per Diem for Roland Bueno, Jr. 1/31-2/18/13 ROLAND BUENO 1/31-2/18/13
1/24/2013 11497153Paid 2/1/2013 290Transit Fund Daniel A Grabauskas $688.75 HRT Travel Per Diem for Daniel Grabauskas 2/8-2/12/13 GRABAUSKAS 2/8/13-2/12/13
1/24/2013 11497157Paid 1/29/2013 690Transit Fund Cutter Buick GMC, Inc. $57,345.06 HHCTCP Relocation Costs - Cutter 94-48-046/047- MAZDA-6 GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
1/24/2013 11497157Paid 1/29/2013 690Transit Fund Cutter Buick GMC, Inc. $25,742.37 HHCTCP Relocation Costs - Cutter 94-48-046/047 GM-6 GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
1/24/2013 11497235Paid 1/31/2013 290Transit Fund RTKL Associates Inc. $12,600.00 Ala Moana TOD Plan Oct12-Dec12 103661SC DPP 1000141Ala Moana Neighborhood Transit-Oriented Development Plans
1/24/2013 11497246Paid 1/29/2013 690Transit Fund Paragon Partners Ltd. $641.36 Real Estate Professional Services Contract - FY 2012 0011225-IN SC HRT 1200062Real Estate Professional Services Contract for Right of Way
1/24/2013 11497246Paid 1/29/2013 690Transit Fund Paragon Partners Ltd. $157.07 Real Estate Professional Services Contract - FY 2012 0011224-IN SC HRT 1200062Real Estate Professional Services Contract for Right of Way
1/24/2013 11497246Paid 1/29/2013 690Transit Fund Paragon Partners Ltd. $565.44 Real Estate Professional Services Contract - FY 2012 0011223-IN SC HRT 1200062Real Estate Professional Services Contract for Right of Way
1/25/2013 11497261Paid 2/1/2013 290Transit Fund GOODSILL ANDERSON QUINN & STIFEL $15.71 FOB 11/27/12 (E.Hani) CC0023 CT DTS 700043Sublease of Office Space, 1099 Alakea St
1/25/2013 11497261Paid 2/1/2013 290Transit Fund GOODSILL ANDERSON QUINN & STIFEL $664.92 Parking February 2013 CC023 CT DTS 700043Sublease of Office Space, 1099 Alakea St
1/25/2013 11497261Paid 2/1/2013 290Transit Fund GOODSILL ANDERSON QUINN & STIFEL $58,345.57 Rent February 2013 CC23 CT DTS 700043Sublease of Office Space, 1099 Alakea St
1/28/2013 11497360Paid 2/1/2013 290Transit Fund DRMcNatty & Associates, Inc. $8,705.00 CMS Hosting for FY13 213083PO HRT 1300446CMS Hosting for FY13
1/28/2013 11497361Paid 2/5/2013 290Transit Fund Tyrone Isaiah Buchanan $114.95 Maintenance service for 98-010 Kamehameha Highway 105SP HRT 1302554Maintenance service for 98-080 Kamehameha Highway
1/28/2013 11497381Paid 2/5/2013 290Transit Fund Daniel A Grabauskas $1,545.12 stmt of completed travel for Daniel Grabauskas 12/17-1/1/13 DAN GRABAUSKAS 12/17-1/1/13
1/29/2013 11498248Paid 2/13/2013 690Transit Fund INFRACONSULT LLC $146,113.95 Project Management Support Services SC1200042-32-LABOR SC HRT 1200042To provide "in-house" program management services to HART.
1/29/2013 11498264Paid 2/7/2013 690Transit Fund Parsons Brinckerhoff Inc $303,522.68 HRTP - General Engineering Consultant FY13 Funds 038-SUB-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
1/29/2013 11498264Paid 2/7/2013 690Transit Fund Parsons Brinckerhoff Inc $633,643.91 HRTP - General Engineering Consultant FY13 Funds 040-SUB-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
1/29/2013 11498264Paid 2/7/2013 690Transit Fund Parsons Brinckerhoff Inc $1,749,368.66 HRTP - General Engineering Consultant FY13 Funds 034-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
1/29/2013 2.0130129000798E+14Paid 1/30/2013 690Transit Fund Kiewit Infrastructure West Co. $4,426,424.00 HRTP - Kamehameha Highway Guideway Design - Build ContractMod #6 Recertification of Funds #2 CT11H0195-15 CT HRT 11H0195 Honolulu High-Capacity Transit Corridor Project
1/29/2013 2.0130129000798E+14Paid 1/30/2013 690Transit Fund Kiewit Infrastructure West Co. $2,446,961.00 HRTP - Kamehameha Highway Guideway Design - Build Contract CT11H0195-15 CT HRT 11H0195 Honolulu High-Capacity Transit Corridor Project
1/30/2013 11498352Paid 2/6/2013 290Transit Fund Oracle America, Inc $502.22 Oracle Business Intelligence Suite Maint. & Support - 1yr 2683534-3 PO HRT 1200367Furnishing of Oracle Primavera Analytics and Business Intel.
1/30/2013 11498352Paid 2/6/2013 290Transit Fund Oracle America, Inc $502.22 Oracle Business Intelligence Suite Maint. & Support - 1yr 2683534-2 PO HRT 1200367Furnishing of Oracle Primavera Analytics and Business Intel.
1/30/2013 11498352Paid 2/6/2013 290Transit Fund Oracle America, Inc $3,908.30 Oracle Primavera Analytics Software Maint. & Support - 1yr 2683534-3 PO HRT 1200367Furnishing of Oracle Primavera Analytics and Business Intel.
1/30/2013 11498352Paid 2/6/2013 290Transit Fund Oracle America, Inc $3,908.30 Oracle Primavera Analytics Software Maint. & Support - 1yr 2683534-2 PO HRT 1200367Furnishing of Oracle Primavera Analytics and Business Intel.
1/31/2013 11498359Paid 2/1/2013 690Transit Fund Ron Corp $950.00 HHCTCP Relocation Costs - Dean Alipio February Rent DEAN ALIPIO FEB RENT GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
1/31/2013 11498360Paid 3/20/2014 690Transit Fund Kama'aina Property Management, LLC $1,750.00 HHCTCP Relocation Costs - Brenna Solmirin February Rent BRENNA SOLMIRIN FEB RENT GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
1/31/2013 11498361Paid 2/5/2013 690Transit Fund Raynold Ohtani $1,900.00 HHCTCP Relocation Costs - Edward Solmirin Febuary Rent EDDIE SOLMIRIN FEB RENT GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
1/31/2013 11498365Paid 2/1/2013 290Transit Fund BRISTOL ALII HOLDINGS LLC $125,194.39 Rent 1099 Alakea #2300 Feb.2013 50801 FEB. 2013 CT DTS 1100098Lease -Ali'i Pl., 23rd Floor, 1099 Alakea St, Honolulu 96813
1/31/2013 11498501Paid 2/6/2013 690Transit Fund HAWAIIAN ELECTRIC COMPANY, INC. $32,348.53 UFRCRA for KHG w/ HECO KHG-5 SC HRT 1200114Interim Engineering Service Agreement for KHG w/ HECO
1/31/2013 11498508Paid 2/5/2013 690Transit Fund CH2M HILL INC $23,298.40 Hazardous Material Removal Professional Service - FY 2012 3847361SC HRT 1200100Hazardous Material Removal Professional Service
1/31/2013 11498566Paid 2/8/2013 690Transit Fund Paragon Partners Ltd. $17,683.24 Real Estate Professional Services Contract - FY 2012 0011227-IN SC HRT 1200062Real Estate Professional Services Contract for Right of Way
1/31/2013 11498566Paid 2/8/2013 690Transit Fund Paragon Partners Ltd. $458.12 Real Estate Professional Services Contract - FY 2012 0011226-IN SC HRT 1200062Real Estate Professional Services Contract for Right of Way
1/31/2013 11498566Paid 2/8/2013 690Transit Fund Paragon Partners Ltd. $1,822.80 Real Estate Professional Services Contract - FY 2012 0011228-IN SC HRT 1200062Real Estate Professional Services Contract for Right of Way
2/1/2013 11498575Paid 2/6/2013 290Transit Fund AMPCO SYSTEM PARKING $366.49 Reseved Parking Feb.. 2013 4792201
2/1/2013 11498576Paid 2/6/2013 290Transit Fund OCEANIC TIME WARNER CABLE $1.93 Standard Cable Svcs. and Connection Charge 3/1-3/15/13 Acct.# 1-474591-02-5 03/01/13-03/15/13 HRT
2/1/2013 11498576Paid 2/6/2013 290Transit Fund OCEANIC TIME WARNER CABLE $65.75 Standard Cable Svcs. and Connection Charge 2/16-3/15/13 Acct.# 1-474591-02-5 02/16/13-03/15/13 HRT
2/1/2013 11498576Paid 2/6/2013 290Transit Fund OCEANIC TIME WARNER CABLE $65.75 Standard Cable Svcs. and Connection Charge 1/16-2/15/13 Acct.# 1-474591-02-5 01/16/13-02/15/13 HRT
2/1/2013 11498577Paid 2/6/2013 290Transit Fund Kenneth J Banao $1,015.00 travel request for Kenneth Banao 2/9/13-2/16/13 KEN BANAO TRAVEL 2/9-2/16/13
2/1/2013 11498582Paid 2/7/2013 690Transit Fund Parsons Brinckerhoff Inc $3,979.00 HRTP - General Engineering Consultant FY13 Funds 029-SUB-ODC SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
2/1/2013 11498582Paid 2/7/2013 690Transit Fund Parsons Brinckerhoff Inc $36,041.02 HRTP - General Engineering Consultant FY13 Funds 044-SUB-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
2/1/2013 11498582Paid 2/7/2013 690Transit Fund Parsons Brinckerhoff Inc $74,590.26 HRTP - General Engineering Consultant FY13 Funds 046-SUB-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
2/1/2013 11498582Paid 2/7/2013 690Transit Fund Parsons Brinckerhoff Inc $14,682.84 HRTP - General Engineering Consultant FY13 Funds 030-SUB-ODC SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
2/1/2013 11498582Paid 2/7/2013 690Transit Fund Parsons Brinckerhoff Inc $3,532.65 HRTP - General Engineering Consultant FY13 Funds 028-SUB-ODC SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
2/1/2013 11498582Paid 2/7/2013 690Transit Fund Parsons Brinckerhoff Inc $116,985.89 HRTP - General Engineering Consultant FY13 Funds 050-SUB-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
2/1/2013 11498582Paid 2/7/2013 690Transit Fund Parsons Brinckerhoff Inc $30,353.55 HRTP - General Engineering Consultant FY13 Funds 030-SUB-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
2/1/2013 11498582Paid 2/7/2013 690Transit Fund Parsons Brinckerhoff Inc $2,155,880.63 HRTP - General Engineering Consultant FY13 Funds 033-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
2/1/2013 11498582Paid 2/7/2013 690Transit Fund Parsons Brinckerhoff Inc $805,834.97 HRTP - General Engineering Consultant FY13 Funds 031-SUB-ODC SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
2/1/2013 11498582Paid 2/7/2013 690Transit Fund Parsons Brinckerhoff Inc $21,159.17 HRTP - General Engineering Consultant FY13 Funds 045-SUB-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
2/1/2013 11498591Paid 3/21/2013 690Transit Fund INFRACONSULT LLC $85,814.68 Project Management Support Services 33 - SUBS SC HRT 1200042To provide "in-house" program management services to HART.
2/1/2013 11498591Paid 3/21/2013 690Transit Fund INFRACONSULT LLC $237,778.18 Project Management Support Services 34 - LABOR SC HRT 1200042To provide "in-house" program management services to HART.
2/1/2013 2.0130201000798E+14Paid 2/4/2013 690Transit Fund Ansaldo Honolulu JV $581,177.00 HHCTCP - Core Systems - Design Build Portion - FY12 Funding SC1200106-12 CT HRT 1200106Provide a fully integrated rail vehicle and operating system
2/1/2013 2.0130201000798E+14Paid 2/4/2013 690Transit Fund Kiewit/Kobayashi, a Joint Venture $953,428.00 HHCTP - Maintenance and Storage Facility CT10H0449-14 CT HRT 10H0449 Construction of MSF Base Yard for the HHCTCP
2/5/2013 11498829Paid 2/13/2013 690Transit Fund HAWAIIAN ELECTRIC COMPANY, INC. $20,040.19 HECO UFRCRA FOR WOFH SECTION WO/FH 10 CT HRT 1200210HRTP UAO HECO Letter Agreement
2/5/2013 11498833Paid 3/21/2013 690Transit Fund INFRACONSULT LLC $331,446.41 Project Management Support Services 31 - LABOR SC HRT 1200042To provide "in-house" program management services to HART.
2/5/2013 11498833Paid 3/21/2013 690Transit Fund INFRACONSULT LLC $26,125.00 Project management support services to HART for HRTP 103 - SUBS SC HRT 10H0023 Project management support services to RTD for HHCTCP
2/5/2013 11498836Paid 2/25/2013 690Transit Fund AECOM Technical Services, Inc. $75,729.50 Consulting Services Amend No.3 37302843SC HRT 11H0082 Provide professional services for HDOT for the HCCTCP
2/5/2013 11498836Paid 2/25/2013 690Transit Fund AECOM Technical Services, Inc. $29,707.50 HRTP - HDOT Design Consultant Kamehameha Highway Guideway 37303252SC HRT 1200085Provide professional services for HDOT for the HRTP
2/5/2013 11498841Paid 2/15/2013 690Transit Fund HDR ENGINEERING INC $162,000.00 Consulting Services Amendment #7 SC11H0013-23 SC HRT 11H0013 Design of 3 stations in the Farrington Hwy Group for HHCTCP
2/5/2013 11498860Paid 2/13/2013 690Transit Fund Parsons Brinckerhoff Inc $30,473.87 HHCTCP - General Engineering Consultant 639-1-LK/MK-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
2/5/2013 11498867Paid 2/14/2013 690Transit Fund URS CORPORATION $775,218.68 Design of 3 transit stations for the West Oahu Group SC1200116-3 SC HRT 1200116Design of 3 transit stations for the West Oahu Group
2/5/2013 11498873Paid 2/12/2013 690Transit Fund ICx Transportation Group $39,888.00 HDOT Traffic Consultant FY13 2049-TMC-006 SC HRT 1200065Professional services for HDOT for the HHCTCP - Traffic Mgt
2/5/2013 11498879Paid 2/15/2013 690Transit Fund Paragon Partners Ltd. $345.55 Real Estate Professional Services Contract - FY 2012 0011302-IN SC HRT 1200062Real Estate Professional Services Contract for Right of Way
2/5/2013 11498879Paid 2/15/2013 690Transit Fund Paragon Partners Ltd. $753.93 Real Estate Professional Services Contract - FY 2012 0011301-IN SC HRT 1200062Real Estate Professional Services Contract for Right of Way
2/5/2013 11498887Paid 2/12/2013 290Transit Fund Oracle America, Inc $3,908.30 Oracle Primavera Analytics Software Maint. & Support - 1yr 2683534-4 PO HRT 1200367Furnishing of Oracle Primavera Analytics and Business Intel.
2/5/2013 11498887Paid 2/12/2013 290Transit Fund Oracle America, Inc $502.22 Oracle Business Intelligence Suite Maint. & Support - 1yr 2683534-4 PO HRT 1200367Furnishing of Oracle Primavera Analytics and Business Intel.
2/5/2013 2.0130205000798E+14Paid 2/6/2013 690Transit Fund AECOM Technical Services, Inc. $1,081,115.00 Airport Segment Guideway and Utilities SC1200038-11 SC HRT 1200038Airport Segment Guideway and Utilities
2/7/2013 11498994Paid 2/12/2013 690Transit Fund HAWAIIAN ELECTRIC COMPANY, INC. $20,043.00 UFRCRA Bridging Agreement Airport w/ HECO AIR-3 SC HRT 1200150UFRCRA Bridging Agreement Airport w/ HECO
2/7/2013 11498994Paid 2/12/2013 690Transit Fund HAWAIIAN ELECTRIC COMPANY, INC. $12,156.33 UFRCRA Bridging Agreement Airport w/ HECO AIR-2 SC HRT 1200150UFRCRA Bridging Agreement Airport w/ HECO
2/7/2013 11498994Paid 2/12/2013 690Transit Fund HAWAIIAN ELECTRIC COMPANY, INC. $14,468.87 UFRCRA Bridging Agreement Airport w/ HECO AIR-1 SC HRT 1200150UFRCRA Bridging Agreement Airport w/ HECO
2/7/2013 11499027Paid 2/12/2013 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $102.30 Acct#: 202013127602 Svc Date: 12/22/12 - 1/23/13 1164 Waimanu St MTR# MPX000399171
2/7/2013 11499027Paid 2/12/2013 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $290.79 Acct#: 202013127172 Svc Date: 12/22/12 - 1/23/13 1164 Waimanu St MTR# MPX000287593
2/7/2013 11499027Paid 2/12/2013 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $116.28 Acct#: 202013992591 Svc Date: 12/22/12 - 1/23/13 1164 Waimanu St MTR# MPX000419224
2/7/2013 11499027Paid 2/12/2013 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $124.52 Acct#: 202013126695 Svc Date: 12/22/12 - 1/23/13 1164 Waimanu St MTR# MPX000137984
2/7/2013 11499027Paid 2/12/2013 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $468.94 Acct#: 202013128576 Svc Date: 12/22/12 - 1/23/13 1168 Waimanu St MTR# MPX000375373
2/7/2013 11499027Paid 2/12/2013 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $827.10 Acct#: 202013128147 Svc Date: 12/22/12 - 1/23/13 1168 Waimanu St MTR# MPX000364384
2/7/2013 11499027Paid 2/12/2013 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $1,726.41 Acct#: 202013129772 Svc Date: 12/22/12 - 1/23/13 1170 Waimanu St MTR# MPX000532093
2/7/2013 11499027Paid 2/12/2013 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $139.98 Acct#: 202013128956 Svc Date: 12/22/12 - 1/23/13 1170 Waimanu St MTR# MPX000364385
2/7/2013 11499032Paid 2/13/2013 290Transit Fund SPRINT $731.47 Inv.01/20/13 - Equipment and Retail Purchases 505169762-022
2/7/2013 11499032Paid 2/13/2013 290Transit Fund SPRINT $2,556.57 Inv.01/20/13 - Data Card & Cell Time 505169762-022
2/7/2013 11499032Paid 2/13/2013 290Transit Fund SPRINT $2,330.26 Inv.12/20/12 - Data Card & Cell Time 505169762-021
2/7/2013 11499044Paid 2/15/2013 690Transit Fund Ryan Benevedes $557.50 Completed Travel - Ryan Benevedes 1/15/13 - 1/21/13 RYAN BENEVEDES 1/15-1/21/13
2/7/2013 11499045Paid 2/8/2013 690Transit Fund Robert T Fath $854.13 Completed Travel - Robert Fath 1/15/13 - 1/18/13 ROBERT FATH TRAV 1/15-1/18/13
2/7/2013 11499052Paid 2/13/2013 690Transit Fund THE GAS COMPANY LLC $1,231.02 Kamehameha Highway Guideway Utility Relocation - ESA - TGC 6621SC HRT 1200031Kamehameha Highway Guideway Utility Relocation - ESA - TGC
2/7/2013 11499059Paid 2/13/2013 690Transit Fund HAWAIIAN ELECTRIC COMPANY, INC. $22,291.05 UFRCRA for KHG w/ HECO KHG-6 SC HRT 1200114Interim Engineering Service Agreement for KHG w/ HECO
2/7/2013 11499078Paid 2/13/2013 690Transit Fund SSFM INTERNATIONAL INC $30,322.25 HRTP - HDOT Design Consultant 3/4 9006050SC HRT 1200077Provide professional services for HDOT for the HRTP
2/7/2013 11499090Paid 2/12/2013 690Transit Fund ICx Transportation Group $27,711.50 HDOT Traffic Consultant 2049-TMC-007 SC HRT 1200065Professional services for HDOT for the HHCTCP - Traffic Mgt
2/8/2013 11499108Paid 2/13/2013 690Transit Fund Parsons Brinckerhoff Inc $84,588.11 HRTP - General Engineering Consultant FY13 Funds 053-SUB-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
2/8/2013 11499108Paid 2/13/2013 690Transit Fund Parsons Brinckerhoff Inc $5,827.89 HRTP - General Engineering Consultant FY13 Funds 032-SUB-ODC SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
2/8/2013 11499144Paid 2/21/2013 690Transit Fund Time Warner Entertainment Company, L.P. $39,655.00 Utility Agreement with Oceanic Time Warner Cable for HHCTCPOld Contract Exp.: $-0- CT10H0172-1 CT HRT 10H0172 UA Owner to provide engineering and design services
2/12/2013 11499264Paid 2/19/2013 290Transit Fund AARON K ASAO $57.57 Petty Cash Reimb.
2/12/2013 11499264Paid 2/19/2013 290Transit Fund AARON K ASAO $32.40 Petty Cash Reimb.
2/12/2013 11499264Paid 2/19/2013 290Transit Fund AARON K ASAO $25.12 Petty Cash Reimb.
2/12/2013 11499264Paid 2/19/2013 290Transit Fund AARON K ASAO $39.46 Petty Cash Reimb.
2/13/2013 11499437Paid 2/20/2013 290Transit Fund Neopost USA Inc $200.00 HRT postage Acct No.: 7900 0449 0961 1646 Plan Name: PPLN01
2/13/2013 11499446Paid 2/19/2013 690Transit Fund Parsons Brinckerhoff Inc $192,802.43 HRTP - General Engineering Consultant FY13 Funds 054-SUB-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
2/13/2013 11499446Paid 2/19/2013 690Transit Fund Parsons Brinckerhoff Inc $2,832.21 HRTP - General Engineering Consultant FY13 Funds 052-SUB-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
2/13/2013 11499543Paid 3/21/2013 690Transit Fund INFRACONSULT LLC $248,634.84 Project Management Support Services 35 - LABOR SC HRT 1200042To provide "in-house" program management services to HART.
2/14/2013 11499697Paid 2/25/2013 695Transit Improvement Bond Fund AECOM Technical Services, Inc. $50,816.66 HHCTP - HDOT Design Consultant aka HDOT Support Consultant 37310628SC HRT 11H0082 Provide professional services for HDOT for the HCCTCP
2/14/2013 11499697Paid 2/25/2013 690Transit Fund AECOM Technical Services, Inc. $30,284.50 HRTP - HDOT Design Consultant Kamehameha Highway Guideway 37310631SC HRT 1200085Provide professional services for HDOT for the HRTP
2/14/2013 11499709Paid 2/20/2013 690Transit Fund MARSH USA INC $23,125.00 Consultant Services for Owner Controlled Insurance Program (1st of 8 year contract) SC1200074-8 SC HRT 1200074Owner Controlled Insurance Program (OCIP)
2/14/2013 11499709Paid 2/20/2013 690Transit Fund MARSH USA INC $23,125.00 Consultant Services for Owner Controlled Insurance Program (1st of 8 year contract) SC1200074-7 SC HRT 1200074Owner Controlled Insurance Program (OCIP)
2/14/2013 11499713Paid 3/5/2013 690Transit Fund PACIFIC LEGACY INC $1,018.94 Section 106 Programmatic Agreement Kako'o Year #1 2547071212SC HRT 1200066HHCTCP - Programmatic Agreement Project Manager (Kako'o
2/14/2013 11499713Paid 3/5/2013 690Transit Fund PACIFIC LEGACY INC $10,182.32 Section 106 Programmatic Agreement Kako'o Year #1 2547051212SC HRT 1200066HHCTCP - Programmatic Agreement Project Manager (Kako'o
2/14/2013 11499713Paid 3/5/2013 690Transit Fund PACIFIC LEGACY INC $6,989.64 Section 106 Programmatic Agreement Kako'o Year #1 2547051211SC HRT 1200066HHCTCP - Programmatic Agreement Project Manager (Kako'o
2/14/2013 11499713Paid 3/5/2013 690Transit Fund PACIFIC LEGACY INC $4,710.13 Section 106 Programmatic Agreement Kako'o Year #1 2547031211SC HRT 1200066HHCTCP - Programmatic Agreement Project Manager (Kako'o
2/14/2013 11499739Paid 2/21/2013 690Transit Fund Wavecom Solutions Corporation $5,947.86 Utility Agreement w/ Pacific Lightnet, Inc. - Construction HART-1200136-08012012 CT HRT 1200136UA Owner to provide engineering and construction services
2/20/2013 11499905Escheat 6/30/2014 290Transit Fund Jan K Mulvey $471.25 Jan Mulvey Travel Per Diem 3/4/13 - 3/7/13 JAN MULVEY TRAVEL 3/4-3/7/13
2/21/2013 11499961Paid 2/27/2013 690Transit Fund Parsons Brinckerhoff Inc $208,840.51 HRTP - General Engineering Consultant FY13 Funds 057-SUB-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
2/21/2013 11499961Paid 2/27/2013 690Transit Fund Parsons Brinckerhoff Inc $1,159,812.52 HRTP - General Engineering Consultant FY13 Funds 035-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
2/21/2013 11499961Paid 2/27/2013 690Transit Fund Parsons Brinckerhoff Inc $3,340.94 HRTP - General Engineering Consultant FY13 Funds 047-SUB-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
2/21/2013 11499961Paid 2/27/2013 690Transit Fund Parsons Brinckerhoff Inc $513,974.00 HRTP - General Engineering Consultant FY13 Funds 042-SUB-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
2/21/2013 11500029Paid 3/1/2013 290Transit Fund GOODSILL ANDERSON QUINN & STIFEL $11,077.97 Rent 3/1-3/8/2013 CC24 CT DTS 700043Sublease of Office Space, 1099 Alakea St
2/21/2013 11500186Paid 2/26/2013 690Transit Fund CH2M HILL INC $17,398.97 Hazardous Material Removal Professional Service - FY 2012 3849785SC HRT 1200100Hazardous Material Removal Professional Service
2/21/2013 11500235Paid 3/18/2013 690Transit Fund Tesoro Hawaii, LLC $14,915.00 Kamehameha Highway Guideway Utility Relocation - ESA - Tesoro SC1200030-3 SC HRT 1200030Kamehameha Highway Guideway Utility Relocation - ESA -Tesoro
2/21/2013 2.0130221000799E+14Paid 2/22/2013 690Transit Fund AECOM Technical Services, Inc. $276,035.00 Design of 4 stations in the Airport Station Group SC1300022-1 SC HRT 1300022HRTP - Design 4 Stations in the Airport Station Group
2/22/2013 11500313Paid 3/1/2013 690Transit Fund Parsons Brinckerhoff Inc $5,143.20 HRTP - General Engineering Consultant FY13 Funds 012-SUB-ODC-R1 SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
2/22/2013 11500313Paid 3/1/2013 690Transit Fund Parsons Brinckerhoff Inc $6,799.66 HRTP - General Engineering Consultant FY13 Funds 034-SUB-ODC SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
2/22/2013 11500313Paid 3/1/2013 690Transit Fund Parsons Brinckerhoff Inc $117,969.97 HRTP - General Engineering Consultant FY13 Funds 018-ODC SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
2/22/2013 2.0130222000799E+14Paid 2/25/2013 290Transit Fund Party Fun Inc. $28.80 Additional chairs needed - Folding chair
2/22/2013 2.0130222000799E+14Paid 2/25/2013 290Transit Fund Party Fun Inc. $248.69 Folding chair/table rental for Interface
2/22/2013 2.0130222000799E+14Paid 2/25/2013 290Transit Fund FEDEX $10.41 Courier service of documents to Niles Bo
2/22/2013 2.0130222000799E+14Paid 2/25/2013 290Transit Fund FEDEX $20.00 Courier service of documents to FTA WA
2/22/2013 2.0130222000799E+14Paid 2/25/2013 290Transit Fund FEDEX $4.00 Courier service of documents to KONE
2/22/2013 2.0130222000799E+14Paid 2/25/2013 290Transit Fund FEDEX $5.07 Courier service of documents to Schindle
2/22/2013 2.0130222000799E+14Paid 2/25/2013 290Transit Fund FEDEX $4.00 Courier service of documents to Otis Ele
2/22/2013 2.0130222000799E+14Paid 2/25/2013 290Transit Fund FEDEX $4.00 Courier service of documents to Watts Co
2/22/2013 2.0130222000799E+14Paid 2/25/2013 290Transit Fund FEDEX $15.69 Courier service of documents to FTA SFO
2/22/2013 2.0130222000799E+14Paid 2/25/2013 290Transit Fund FEDEX $29.37 Courier service of documents to FTA WA
2/22/2013 2.0130222000799E+14Paid 2/25/2013 290Transit Fund AIR ENGINEERING COMPAN $220.94 A/C maintenance for 1168 Waimanu Street
2/22/2013 2.0130222000799E+14Paid 2/25/2013 290Transit Fund AARCHER INSTITUTE OF E $1,699.00 Environmental Boot Camp Seminar in Phoen
2/22/2013 2.0130222000799E+14Paid 2/25/2013 290Transit Fund ALOHA RUBBER STAMP LLC $(30.16) Refund from invoice 2739 returned 1 lrg
2/22/2013 2.0130222000799E+14Paid 2/25/2013 290Transit Fund ALOHA RUBBER STAMP LLC $234.55 Stamps for design/constr. team's drawing
2/22/2013 2.01302220008E+14Paid 2/25/2013 290Transit Fund AMAZON MKTPLACE PMTS $43.77 Phone accessories
2/22/2013 2.01302220008E+14Paid 2/25/2013 290Transit Fund DELTA $717.60 Travel for Roland Bueno to attend Securi
2/22/2013 2.01302220008E+14Paid 2/25/2013 290Transit Fund FISHER HAWAII/DT $15.70 Labels
2/22/2013 2.01302220008E+14Paid 2/25/2013 290Transit Fund FISHER HAWAII $48.92 Name tags and flip chart pens for Engine
2/22/2013 2.01302220008E+14Paid 2/25/2013 290Transit Fund FISHER HAWAII $89.36 Clasp envelopes for mailing, flash drive
2/22/2013 2.01302220008E+14Paid 2/25/2013 290Transit Fund FISHER HAWAII $37.52 Banker Boxes
2/22/2013 2.0130222000801E+14Paid 2/25/2013 290Transit Fund HAWAIIAN $420.99 Air travel for Ryan Benevedes for Audit
2/22/2013 2.0130222000801E+14Paid 2/25/2013 290Transit Fund HAWAIIAN $429.00 Air travel for Robert Fath for Audit
2/22/2013 2.0130222000801E+14Paid 2/25/2013 290Transit Fund HAWAII STATIONERY $422.02 Calculators, calculator tape
2/22/2013 2.0130222000801E+14Paid 2/25/2013 290Transit Fund HAWAII STATIONERY $138.23 Legal hanging files, mechanical pencils
2/22/2013 2.0130222000801E+14Paid 2/25/2013 290Transit Fund HAWAII STATIONERY $191.82 Highliters, pens, envelopes, diary
2/22/2013 2.0130222000801E+14Paid 2/25/2013 290Transit Fund HAWAII STATIONERY $92.09 Hanging file folders
2/22/2013 2.0130222000801E+14Paid 2/25/2013 290Transit Fund HAWAII STATIONERY $44.31 Desk pad calendars
2/22/2013 2.0130222000801E+14Paid 2/25/2013 290Transit Fund INTEGRATED SECURITY TE $2,469.70 Printer Components
2/22/2013 2.0130222000802E+14Paid 2/25/2013 290Transit Fund NEOPOST USA $38.30 Lease rental of postage meter for 12/20/
2/22/2013 2.0130222000802E+14Paid 2/25/2013 290Transit Fund OFFICEMAX CT IN $41.90 Copy paper
2/22/2013 2.0130222000802E+14Paid 2/25/2013 290Transit Fund OFFICEMAX CT IN $386.68 Replenish paper supply on the 23rd floor
2/22/2013 2.0130222000802E+14Paid 2/25/2013 290Transit Fund OFFICEMAX CT IN $101.54 Index dividers, rubberbands, tape, adhes
2/22/2013 2.0130222000802E+14Paid 2/25/2013 290Transit Fund PAYPAL HAEP $30.00 Essential Fish Habitat Symposium, regist
2/22/2013 2.0130222000802E+14Paid 2/25/2013 290Transit Fund ROSS STORES $7.32 Picture Frame for QA Certificate
2/22/2013 2.0130222000802E+14Paid 2/25/2013 290Transit Fund SAMSCLUB $44.57 Annual Consulting Party mtg, Sec 106 for
2/22/2013 2.0130222000802E+14Paid 2/25/2013 290Transit Fund SAMSCLUB $22.66 Trashbags for 23rd floor shredder
2/22/2013 2.0130222000802E+14Paid 2/25/2013 290Transit Fund SAMSCLUB $38.77 Food for Consulting Party Design Wkshp m
2/22/2013 2.0130222000802E+14Paid 2/25/2013 290Transit Fund STAR-ADVERTISER ADVERT $465.55 Classified advertising for RFQ for Airpo
2/22/2013 2.0130222000803E+14Paid 2/25/2013 290Transit Fund USPS $164.80 Registered Mail, 4 HAER docs, Faith
2/22/2013 2.0130222000803E+14Paid 2/25/2013 290Transit Fund UNITED $703.14 Air travel for Kenneth Banao for Environ
2/22/2013 2.0130222000803E+14Paid 2/25/2013 290Transit Fund WWW DRFCLOUD COM $278.06 Cloud Hosting
2/22/2013 2.0130222000803E+14Paid 2/25/2013 290Transit Fund XEROX CORPORATION/RBO $1,489.73 Lease rental of Xerox WorkCentre 7765 fo
2/22/2013 2.0130222000803E+14Paid 2/25/2013 290Transit Fund YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF $680.63 Conference room rental for Dillingham an
2/25/2013 11500447Paid 3/1/2013 690Transit Fund INFRACONSULT LLC $72,861.94 Project Management Support Services 27 - SUBS SC HRT 1200042To provide "in-house" program management services to HART.
2/25/2013 11500447Paid 3/1/2013 690Transit Fund INFRACONSULT LLC $332,377.96 Project Management Support Services 26 - LABOR SC HRT 1200042To provide "in-house" program management services to HART.
2/25/2013 11500447Paid 3/1/2013 690Transit Fund INFRACONSULT LLC $55,319.76 Project Management Support Services 25 - SUBCONSULTANT SC HRT 1200042To provide "in-house" program management services to HART.
2/25/2013 11500447Paid 3/1/2013 690Transit Fund INFRACONSULT LLC $367,851.54 Project Management Support Services 24 - LABOR SC HRT 1200042To provide "in-house" program management services to HART.
2/25/2013 11500447Paid 3/1/2013 690Transit Fund INFRACONSULT LLC $351,024.00 Project Management Support Services 23 - LABOR SC HRT 1200042To provide "in-house" program management services to HART.
2/26/2013 11500615Paid 3/1/2013 690Transit Fund Ron Corp $950.00 HHCTCP Relocation Costs - Dean Alipio March Rent DEAN ALIPIO MARCH RENT GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
2/26/2013 11500616Paid 3/4/2013 690Transit Fund Raynold Ohtani $1,900.00 HHCTCP Relocation Costs - Edward Solmirin March Rent EDWARD SOLMIRIN MARCH RENT GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
2/26/2013 11500685Paid 3/6/2013 690Transit Fund Robert W Ko $2,916.55 Robert Ko Comp Travel 9/9/12 - 9/21/12 ROBERT KO 9/9/12 - 9/21/12
2/26/2013 11500686Paid 3/8/2013 290Transit Fund Elizabeth Scanlon $435.00 Elizabeth Scanlon Travel Per Diem 2/25/13 - 2/27/13 ELIZABETH SCANLON 2/25-2/27/13
2/26/2013 11500687Paid 3/8/2013 290Transit Fund Daniel A Grabauskas $1,953.19 Completed Travel Daniel Grabauskas 2/8/13 - 2/12/13 DANIEL GRABAUSKAS 2/8-2/12/13
2/28/2013 11500881Paid 3/6/2013 690Transit Fund Parsons Brinckerhoff Inc $78,112.99 HRTP - General Engineering Consultant FY13 Funds 035-SUB-ODC SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
2/28/2013 11501016Paid 3/6/2013 690Transit Fund HAWAIIAN ELECTRIC COMPANY, INC. $52,138.81 UFRCRA for KHG w/ HECO KHG-7 SC HRT 1200114Interim Engineering Service Agreement for KHG w/ HECO
2/28/2013 11501020Paid 5/10/2013 690Transit Fund INFRACONSULT LLC $26,999.68 Project management support services to HART for HRTP 104-SUBS SC HRT 10H0023 Project management support services to RTD for HHCTCP
2/28/2013 11501020Paid 5/10/2013 690Transit Fund INFRACONSULT LLC $36,997.32 Project Management Support Services 36-SUBS SC HRT 1200042To provide "in-house" program management services to HART.
2/28/2013 11501050Paid 3/5/2013 690Transit Fund MARSH USA INC $23,125.00 Consultant Services for Owner Controlled Insurance Program (1st of 8 year contract) SC1200074-9 SC HRT 1200074Owner Controlled Insurance Program (OCIP)
2/28/2013 11501067Paid 3/18/2013 690Transit Fund Tesoro Hawaii, LLC $18,312.50 Kamehameha Highway Guideway Utility Relocation - ESA - Tesoro SC1200030-1 SC HRT 1200030Kamehameha Highway Guideway Utility Relocation - ESA -Tesoro
3/1/2013 11501129Paid 3/6/2013 690Transit Fund Parsons Brinckerhoff Inc $706,399.94 HRTP - General Engineering Consultant FY13 Funds 049-SUB-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
3/1/2013 11501129Paid 3/6/2013 690Transit Fund Parsons Brinckerhoff Inc $8,579.00 HRTP - General Engineering Consultant FY13 Funds 020-SUB-ODC-R1 SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
3/1/2013 11501202Paid 3/12/2013 290Transit Fund XEROX CORPORATION $1,364.92 Two Xerox Copiers for HART 23rd Floor for FY13 66363922DO HRT 1300297Two Xerox Copiers for HART 23rd Floor for FY13
3/1/2013 11501202Paid 3/12/2013 290Transit Fund XEROX CORPORATION $1,548.61 Two Xerox Copiers for HART 23rd Floor for FY13 66363921DO HRT 1300297Two Xerox Copiers for HART 23rd Floor for FY13
3/1/2013 11501202Paid 3/12/2013 290Transit Fund XEROX CORPORATION $1,733.89 66363692DO HRT 1300158Xerox Copier for the 17th floor for HART for FY13
3/1/2013 11501205Paid 3/12/2013 290Transit Fund Support Services Group $240.84 Commerical Waste Services for 1168 Waimanu Street 7339SP HRT 1301997Commerical Waste Services for 1168 Waimanu Street
3/1/2013 11501206Paid 3/12/2013 290Transit Fund DRMcNatty & Associates, Inc. $8,705.00 CMS Hosting for FY13 213084PO HRT 1300446CMS Hosting for FY13
3/1/2013 11501216Paid 3/13/2013 290Transit Fund Oracle America, Inc $7,286.78 Oracle License Maintenance for CMS and P6 for FY13 41876950PO HRT 1300036Oracle License Maintenance for CMS and P6 for FY13
3/1/2013 2.0130301000804E+14Paid 3/4/2013 690Transit Fund Ansaldo Honolulu JV $728,210.00 HHCTCP - Core Systems - Design Build Portion - FY12 Funding CT1200106-13 CT HRT 1200106Provide a fully integrated rail vehicle and operating system
3/1/2013 2.0130301000804E+14Paid 3/4/2013 690Transit Fund AECOM Technical Services, Inc. $757,829.00 Airport Segment Guideway and Utilities SC1200038-12 SC HRT 1200038Airport Segment Guideway and Utilities
3/4/2013 11501321Paid 3/22/2013 290Transit Fund Kenneth J Banao $333.40 Comp Travel Kenneth Banao 2/7/13 - 2/16/13 KENNETH BANAO 2/7/13 - 2/16/13
3/4/2013 11501322Paid 3/12/2013 290Transit Fund Roland A Bueno $115.00 Roland Bueno Comp Travel 2/3/13 - 2/8/13 ROLAND BUENO 2/3/13-2/8/13
3/5/2013 11501449Paid 3/13/2013 290Transit Fund AMPCO SYSTEM PARKING $366.49 Reseved Parking Mar.. 2013
3/6/2013 11501481Paid 3/11/2013 290Transit Fund BRISTOL ALII HOLDINGS LLC $125,122.40 Rent 1099 Alakea #2300 March 2013 50801 MAR. 2013 CT DTS 1100098Lease -Ali'i Pl., 23rd Floor, 1099 Alakea St, Honolulu 96813
3/6/2013 11501482Paid 3/12/2013 690Transit Fund Parsons Brinckerhoff Inc $57,995.09 HRTP - General Engineering Consultant FY13 Funds 058-SUB-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
3/6/2013 11501482Paid 3/12/2013 690Transit Fund Parsons Brinckerhoff Inc $16,959.31 HRTP - General Engineering Consultant FY13 Funds 055-SUB-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
3/6/2013 11501482Paid 3/12/2013 690Transit Fund Parsons Brinckerhoff Inc $241,895.10 HRTP - General Engineering Consultant FY13 Funds 051-SUB-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
3/6/2013 11501564Paid 3/20/2013 290Transit Fund SPRINT $3,868.88 Inv.2/20/13 - Data Card & Cell Time 505169762-023
3/7/2013 11501628Paid 3/13/2013 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $101.15 Acct#: 202013127602 Svc Date: 1/24/13 - 2/22/13 1164 Waimanu St MTR# MPX000399171
3/7/2013 11501628Paid 3/13/2013 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $658.05 Acct#: 202013128147 Svc Date: 1/24/13 - 2/22/13 1168 Waimanu St MTR# MPX000364384
3/7/2013 11501628Paid 3/13/2013 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $452.61 Acct#: 202013128576 Svc Date: 1/24/13 - 2/22/13 1168 Waimanu St MTR# MPX000375373
3/7/2013 11501628Paid 3/13/2013 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $118.93 Acct#: 202013992591 Svc Date: 1/24/13 - 2/22/13 1164 Waimanu St MTR# MPX000419224
3/7/2013 11501628Paid 3/13/2013 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $112.78 Acct#: 202013126695 Svc Date: 1/24/13 - 2/22/13 1164 Waimanu St MTR# MPX000137984
3/7/2013 11501628Paid 3/13/2013 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $287.22 Acct#: 202013127172 Svc Date: 1/24/13 - 2/22/13 1164 Waimanu St MTR# MPX000287593
3/7/2013 11501628Paid 3/13/2013 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $134.27 Acct#: 202013505898 Svc Date: 12/28/12 - 1/25/13 537 Kaaahi St MTR# MPX000487865
3/7/2013 11501628Paid 3/13/2013 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $137.23 Acct#: 202013505500 Svc Date: 1/26/13 - 2/25/13 537 Kaaahi St MTR# MPX000542047
3/7/2013 11501628Paid 3/13/2013 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $152.17 Acct#: 202013505500 Svc Date: 11/28/12 - 12/27/12 537 Kaaahi St MTR# MPX000536524
3/7/2013 11501628Paid 3/13/2013 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $171.57 Acct#: 202013128956 Svc Date: 1/24/13 - 2/22/13 1170 Waimanu St MTR# MPX000364385
3/7/2013 11501628Paid 3/13/2013 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $1,706.21 Acct#: 202013129772 Svc Date: 1/24/13 - 2/22/13 1170 Waimanu St MTR# MPX000532093
3/7/2013 11501701Paid 3/12/2013 290Transit Fund Vanessa Marie P Suga $797.50 Travel Request Vanessa Suga 4/6/13 - 4/11/13 VANESSA SUGA TRAVEL 4/6-4/11
3/7/2013 11501723Paid 3/12/2013 690Transit Fund HAWAIIAN TELCOM INC $1,487.50 Amendment #2 for Utility Agreement with Hawaiian Telcom. 9626CT HRT 09H0504 UA Owner to provide engineering and design services
3/7/2013 11501733Paid 3/14/2013 690Transit Fund HAWAIIAN ELECTRIC COMPANY, INC. $31,299.05 UFRCRA Bridging Agreement Airport w/ HECO AIR-4 SC HRT 1200150UFRCRA Bridging Agreement Airport w/ HECO
3/7/2013 11501733Paid 3/14/2013 690Transit Fund HAWAIIAN ELECTRIC COMPANY, INC. $46,838.37 HECO UFRCRA FOR WOFH SECTION WO/FH 11 CT HRT 1200210HRTP UAO HECO Letter Agreement
3/7/2013 11501734Paid 3/26/2013 690Transit Fund INFRACONSULT LLC $275,778.75 Project Management Support Services 37-LABOR SC HRT 1200042To provide "in-house" program management services to HART.
3/7/2013 11501762Paid 3/14/2013 690Transit Fund Parsons Brinckerhoff Inc $28,715.70 HRTP - General Engineering Consultant FY13 Funds 033-SUB-ODC SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
3/7/2013 11501762Paid 3/14/2013 690Transit Fund Parsons Brinckerhoff Inc $8,162.06 HRTP - General Engineering Consultant FY13 Funds 019-SUB-ODC SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
3/7/2013 11501762Paid 3/14/2013 690Transit Fund Parsons Brinckerhoff Inc $20,560.92 HRTP - General Engineering Consultant FY13 Funds 017-SUB-ODC SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
3/7/2013 11501766Paid 3/12/2013 690Transit Fund SSFM INTERNATIONAL INC $27,549.00 HRTP - HDOT Design Consultant 3/4 9006201SC HRT 1200077Provide professional services for HDOT for the HRTP
3/7/2013 11501771Paid 3/14/2013 290Transit Fund TREES OF HAWAII INC $314.14 Tree Removal at 1156 Waimanu St. 19279
3/7/2013 11501772Paid 3/18/2013 690Transit Fund URS CORPORATION $111,097.00 Design of 3 transit stations for the West Oahu Group SC1200116-4 SC HRT 1200116Design of 3 transit stations for the West Oahu Group
3/7/2013 11501781Paid 3/13/2013 290Transit Fund New Starts Working Group - Holland & Knight, LLP $1,750.00 Membership Dues 2013 2013 MEMBERSHIP
3/7/2013 11501785Paid 3/22/2013 690Transit Fund Sandwich Isles Communications, Inc. $2,509.90 Kamehameha Highway Guideway Utility Relocation - ESA - SIC HHCTC-2012-1R2B SC HRT 1200029Kamehameha Highway Guideway Utility Relocation - ESA - SIC
3/8/2013 11501808Paid 3/22/2013 690Transit Fund NAVAL FACILITIES ENGINEERING COMMAND PAC $6,500.00 Administrative Expenses for Navy parcel TMK 9-9-002-004 SER AM1 /00441
3/8/2013 11501809Paid 3/14/2013 690Transit Fund Parsons Brinckerhoff Inc $212,149.49 HRTP - General Engineering Consultant FY13 Funds 041-SUB-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
3/8/2013 11501809Paid 3/14/2013 690Transit Fund Parsons Brinckerhoff Inc $30,174.38 HRTP - General Engineering Consultant FY13 Funds 056-SUB-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
3/8/2013 11501809Paid 3/14/2013 690Transit Fund Parsons Brinckerhoff Inc $50,861.97 HRTP - General Engineering Consultant FY13 Funds 061-SUB-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
3/8/2013 11501886Paid 3/19/2013 290Transit Fund Elizabeth Scanlon $593.03 Elizabeth Scanclon Compl. Trvl 2/25/13 - 2/28/13 ELIZABETH SCANLON 2/25-2/28/13
3/8/2013 2.0130308000804E+14Paid 3/11/2013 690Transit Fund AECOM Technical Services, Inc. $566,388.00 Design of 4 stations in the Airport Station Group SC1300022-2 SC HRT 1300022HRTP - Design 4 Stations in the Airport Station Group
3/8/2013 2.0130308000804E+14Paid 3/11/2013 690Transit Fund Kiewit Infrastructure West Co. $1,843,734.00 HHCTCP - West Oahu Guideway CT10H0137-36 CT HRT 10H0137 Design and construct first section of guideway
3/13/2013 11502465Paid 3/21/2013 690Transit Fund ISLAND MOVERS INC. $200.00 HHCTCP Relocation Costs - Kiawe Grill 636976GAE HRT 12000236Encumber funds for HHCTCP relocation costs.
3/14/2013 11502536Paid 3/20/2013 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $164.90 Acct#: 202013505898 Svc Date: 1/26/13 - 2/25/13 537 Kaaahi St MTR# MPX000487865
3/14/2013 11502563Paid 3/20/2013 690Transit Fund Air Conditioning Essential Services, Inc. $400.00 HHCTCP Relocation Costs 1283GAE HRT 12000236Encumber funds for HHCTCP relocation costs.
3/14/2013 11502589Paid 3/26/2013 690Transit Fund INFRACONSULT LLC $288,302.82 Project Management Support Services 38 - LABOR SC HRT 1200042To provide "in-house" program management services to HART.
3/14/2013 11502625Paid 3/20/2013 290Transit Fund RTKL Associates Inc. $8,400.00 Ala Moana TOD Plan - 12/15/12-2/15/13 104421SC DPP 1000141Ala Moana Neighborhood Transit-Oriented Development Plans
3/15/2013 2.0130315000805E+14Paid 3/18/2013 690Transit Fund AECOM Technical Services, Inc. $662,295.00 City Center Section Utilities and Guideway SC1200149-2 SC HRT 1200149City Center Section Utilities and Guideway
3/18/2013 11502811Paid 4/1/2013 290Transit Fund AARON K ASAO $20.92 Petty Cash Reimb.
3/18/2013 11502811Paid 4/1/2013 290Transit Fund AARON K ASAO $46.60 Petty Cash Reimb.
3/18/2013 11502811Paid 4/1/2013 290Transit Fund AARON K ASAO $50.00 Petty Cash Reimb.
3/18/2013 11502811Paid 4/1/2013 290Transit Fund AARON K ASAO $10.87 Petty Cash Reimb.
3/18/2013 11502811Paid 4/1/2013 290Transit Fund AARON K ASAO $44.96 Petty Cash Reimb.
3/19/2013 11502876Paid 3/27/2013 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $207.95 Acct#: 202013505500 Svc Date: 12/28/12 - 1/25/13 537 Kaaahi St MTR# MPX000536524
3/20/2013 11503069Paid 3/26/2013 290Transit Fund DRMcNatty & Associates, Inc. $8,180.00 CMS Hosting for FY13 213085PO HRT 1300446CMS Hosting for FY13
3/20/2013 2.0130320000805E+14Paid 3/21/2013 690Transit Fund Kiewit Infrastructure West Co. $843,339.00 HHCTCP - West Oahu Guideway CT10H0137-37 CT HRT 10H0137 Design and construct first section of guideway
3/20/2013 2.0130320000805E+14Paid 3/21/2013 690Transit Fund Kiewit Infrastructure West Co. $3,005,143.00 HHCTCP - West Oahu Guideway CT10H0137-37 CT HRT 10H0137 Design and construct first section of guideway
3/21/2013 11503225Paid 4/10/2013 690Transit Fund OCEANIC TIME WARNER CABLE $29,607.00 Kamehameha Highway Guideway Utility Relocation - ESA - OTWC SC1200039-2 SC HRT 1200039Kamehameha Highway Guideway Utility Relocation - ESA - OTWC
3/21/2013 11503242Paid 3/26/2013 690Transit Fund HAWAIIAN TELCOM INC $476.20 Kamehameha Highway Guideway Utility Relocation - ESA - (HTI) 9810SC HRT 1200026Kamehameha Highway Guideway Utility Relocation - ESA - (HTI)
3/21/2013 11503242Paid 3/26/2013 690Transit Fund HAWAIIAN TELCOM INC $357.15 Kamehameha Highway Guideway Utility Relocation - ESA - (HTI) 9809SC HRT 1200026Kamehameha Highway Guideway Utility Relocation - ESA - (HTI)
3/21/2013 11503242Paid 3/26/2013 690Transit Fund HAWAIIAN TELCOM INC $178.64 Amendment #2 for Utility Agreement with Hawaiian Telcom. 9811CT HRT 09H0504 UA Owner to provide engineering and design services
3/21/2013 11503242Paid 3/26/2013 690Transit Fund HAWAIIAN TELCOM INC $357.15 Kamehameha Highway Guideway Utility Relocation - ESA - (HTI) 9812SC HRT 1200026Kamehameha Highway Guideway Utility Relocation - ESA - (HTI)
3/21/2013 11503242Paid 3/26/2013 690Transit Fund HAWAIIAN TELCOM INC $1,845.90 Amendment #2 for Utility Agreement with Hawaiian Telcom. 9808CT HRT 09H0504 UA Owner to provide engineering and design services
3/21/2013 11503242Paid 3/26/2013 690Transit Fund HAWAIIAN TELCOM INC $1,607.72 Amendment #2 for Utility Agreement with Hawaiian Telcom. 9807CT HRT 09H0504 UA Owner to provide engineering and design services
3/21/2013 11503249Paid 3/27/2013 690Transit Fund HAWAIIAN ELECTRIC COMPANY, INC. $39,865.75 UFRCRA for KHG w/ HECO KHG-8 SC HRT 1200114Interim Engineering Service Agreement for KHG w/ HECO
3/21/2013 11503249Paid 3/27/2013 690Transit Fund HAWAIIAN ELECTRIC COMPANY, INC. $27,758.06 HECO UFRCRA FOR WOFH SECTION CT1200210-12 CT HRT 1200210HRTP UAO HECO Letter Agreement
3/21/2013 11503251Paid 3/25/2013 290Transit Fund WCD INC $14,190.00 John H. Connors Insurance HRT 12/15/12-12/15/13 80122
3/21/2013 11503258Paid 3/26/2013 690Transit Fund CH2M HILL INC $21,338.38 Hazardous Material Removal Professional Service - FY 2012 3851893SC HRT 1200100Hazardous Material Removal Professional Service
3/21/2013 11503266Paid 3/28/2013 690Transit Fund AECOM Technical Services, Inc. $32,213.50 Consulting Services Amend No.3 37319587SC HRT 11H0082 Provide professional services for HDOT for the HCCTCP
3/21/2013 11503266Paid 3/28/2013 690Transit Fund AECOM Technical Services, Inc. $36,625.50 HRTP - HDOT Design Consultant Kamehameha Highway Guideway 37319590SC HRT 1200085Provide professional services for HDOT for the HRTP
3/21/2013 11503275Paid 3/28/2013 690Transit Fund HDR ENGINEERING INC $279,247.30 Consulting Services Amendment #7 SC11H0013-24 SC HRT 11H0013 Design of 3 stations in the Farrington Hwy Group for HHCTCP
3/21/2013 11503289Paid 4/1/2013 290Transit Fund Kiewit Infrastructure West Co. $121,952.83 CT-HRT-10H0137 Late Interest Payments 13198-0444986
3/21/2013 11503297Paid 3/26/2013 690Transit Fund MARSH USA INC $23,125.00 Consultant Services for Owner Controlled Insurance Program (1st of 8 year contract) SC1200074-10 SC HRT 1200074Owner Controlled Insurance Program (OCIP)
3/21/2013 11503302Paid 4/2/2013 690Transit Fund PACIFIC LEGACY INC $3,437.78 Section 106 Programmatic Agreement Kako'o Year #1 2547071301SC HRT 1200066HHCTCP - Programmatic Agreement Project Manager (Kako'o
3/21/2013 11503302Paid 4/2/2013 690Transit Fund PACIFIC LEGACY INC $12,383.48 Section 106 Programmatic Agreement Kako'o Year #1 2547051301SC HRT 1200066HHCTCP - Programmatic Agreement Project Manager (Kako'o
3/21/2013 11503302Paid 4/2/2013 690Transit Fund PACIFIC LEGACY INC $1,238.14 Section 106 Programmatic Agreement Kako'o Year #1 2547031301SC HRT 1200066HHCTCP - Programmatic Agreement Project Manager (Kako'o
3/21/2013 11503306Paid 3/27/2013 690Transit Fund Parsons Brinckerhoff Inc $4,276.21 General Engineering Consultant I 640-1-RM-PE SC DTS 700001General Engineering Consultant Services for PE/EIS
3/21/2013 11503313Paid 3/26/2013 690Transit Fund SSFM INTERNATIONAL INC $62,262.50 HRTP - HDOT Design Consultant 3/4 SC1200077-9 SC HRT 1200077Provide professional services for HDOT for the HRTP
3/21/2013 11503320Paid 4/3/2013 690Transit Fund STATE OF HAWAII DEPT OF TRANSPORTATION $15,458.82 Final review and approval of designs/drawings 30080PO DTS 1100758Reimburse the HDOT for: final review and approval services
3/21/2013 11503320Paid 4/3/2013 690Transit Fund STATE OF HAWAII DEPT OF TRANSPORTATION $15,698.47 Final review and approval of designs/drawings 30042PO DTS 1100758Reimburse the HDOT for: final review and approval services
3/21/2013 11503345Paid 3/26/2013 690Transit Fund Wavecom Solutions Corporation $104.15 Utility Agreement with Pacific LightNet, Inc. for HHCTCPOld Contract Exp.: $-0- HART-0900502-03012013 CT HRT 09H0502 UA Owner to provide engineering and design services
3/21/2013 11503345Paid 3/26/2013 690Transit Fund Wavecom Solutions Corporation $156.23 Utility Agreement with Pacific LightNet, Inc. for HHCTCP Old Contract Exp.: $-0- HART-0900502-12012012 CT HRT 09H0502 UA Owner to provide engineering and design services
3/21/2013 11503345Paid 3/26/2013 690Transit Fund Wavecom Solutions Corporation $52.08 Utility Agreement with Pacific LightNet, Inc. for HHCTCP Old Contract Exp.: $-0- HART-0900502-02012013 CT HRT 09H0502 UA Owner to provide engineering and design services
3/21/2013 11503345Paid 3/26/2013 690Transit Fund Wavecom Solutions Corporation $104.15 Kamehameha Highway Guideway Utility Relocation - ESA - WSC HART-1200028-01012013 SC HRT 1200028Kamehameha Highway Guideway Utility Relocation - ESA - WSC
3/21/2013 11503345Paid 3/26/2013 690Transit Fund Wavecom Solutions Corporation $156.23 Kamehameha Highway Guideway Utility Relocation - ESA - WSC HART-1200028-12012012 SC HRT 1200028Kamehameha Highway Guideway Utility Relocation - ESA - WSC
3/21/2013 11503345Paid 3/26/2013 690Transit Fund Wavecom Solutions Corporation $104.15 Utility Agreement with Pacific LightNet, Inc. for HHCTCPOld Contract Exp.: $-0- HART-0900502-01012013 CT HRT 09H0502 UA Owner to provide engineering and design services
3/21/2013 11503345Paid 3/26/2013 690Transit Fund Wavecom Solutions Corporation $52.08 Kamehameha Highway Guideway Utility Relocation - ESA - WSC HART-1200028-02012013 SC HRT 1200028Kamehameha Highway Guideway Utility Relocation - ESA - WSC
3/21/2013 11503345Paid 3/26/2013 690Transit Fund Wavecom Solutions Corporation $104.15 Kamehameha Highway Guideway Utility Relocation - ESA - WSC HART-1200028-03012013 SC HRT 1200028Kamehameha Highway Guideway Utility Relocation - ESA - WSC
3/21/2013 11503358Paid 3/26/2013 690Transit Fund Paragon Partners Ltd. $1,570.68 Real Estate Professional Services Contract - FY 2012 0011314-IN SC HRT 1200062Real Estate Professional Services Contract for Right of Way
3/21/2013 2.0130321000805E+14Paid 3/22/2013 690Transit Fund Ansaldo Honolulu JV $1,142,125.00 HHCTCP - Core Systems Design Build Portion CT1200106-14 CT HRT 1200106Provide a fully integrated rail vehicle and operating system
3/21/2013 2.0130321000805E+14Paid 3/22/2013 690Transit Fund Kiewit/Kobayashi, a Joint Venture $294,409.33 HHCTP - Maintenance and Storage Facility CT10H0449-15 CT HRT 10H0449 Construction of MSF Base Yard for the HHCTCP
3/21/2013 2.0130321000806E+14Paid 3/22/2013 290Transit Fund THE MCGRAW-HILL COMPANIES $1,694.00 Advertising
3/21/2013 2.0130321000806E+14Paid 3/22/2013 290Transit Fund THE MCGRAW-HILL COMPANIES $750.00 Advertising
3/21/2013 2.0130321000806E+14Paid 3/22/2013 290Transit Fund MODERN KEY SHOP INC $38.98 Key duplication for Document Control and
3/21/2013 2.0130321000806E+14Paid 3/22/2013 290Transit Fund AGNT FEE $40.00 Travel agent fee for Elizabeth Scanlon's
3/21/2013 2.0130321000806E+14Paid 3/22/2013 290Transit Fund ACCEL PARTY RENTALS AN $128.27 Rental of folding chairs for pre-submitt
3/21/2013 2.0130321000806E+14Paid 3/22/2013 290Transit Fund AMAZON MKTPLACE PMTS $66.69 Phone Accessories
3/21/2013 2.0130321000806E+14Paid 3/22/2013 290Transit Fund ASQ ECOMMERCE $139.00 ASQ Membership
3/21/2013 2.0130321000806E+14Paid 3/22/2013 290Transit Fund BWI CORPORATE OFFICE $158.69 Ink cartridge for postage machine
3/21/2013 2.0130321000807E+14Paid 3/22/2013 290Transit Fund COSTCO WHSE $34.90 Food for 2/12 Sec 106 PA Educ Wkshp for
3/21/2013 2.0130321000807E+14Paid 3/22/2013 290Transit Fund COSTCO WHSE $53.99 Cleaning wipes
3/21/2013 2.0130321000807E+14Paid 3/22/2013 290Transit Fund FISHER HAWAII/DT $43.87 Misc office supplies (cutting mat, yrd s
3/21/2013 2.0130321000807E+14Paid 3/22/2013 290Transit Fund FISHER HAWAII/DT $77.23 Printer cartridges
3/21/2013 2.0130321000807E+14Paid 3/22/2013 290Transit Fund FISHER HAWAII/DT $2.90 Hanging Wire
3/21/2013 2.0130321000807E+14Paid 3/22/2013 290Transit Fund FISHER HAWAII/DT $6.24 Misc office supplies (pressboard report
3/21/2013 2.0130321000807E+14Paid 3/22/2013 290Transit Fund GEBCO OF HAWAII $43.87 Plastic covers
3/21/2013 2.0130321000808E+14Paid 3/22/2013 290Transit Fund HAWAII STATIONERY $69.15 Push pins, white board and markers
3/21/2013 2.0130321000808E+14Paid 3/22/2013 290Transit Fund HAWAII STATIONERY $149.87 Hanging file folders, expanding file, ca
3/21/2013 2.0130321000808E+14Paid 3/22/2013 290Transit Fund HAWAII STATIONERY $(57.97) Credit for return of 3-hole punch
3/21/2013 2.0130321000808E+14Paid 3/22/2013 290Transit Fund HAWAII STATIONERY $57.97 Paper punch
3/21/2013 2.0130321000808E+14Paid 3/22/2013 290Transit Fund HAWAII STATIONERY $13.50 11x17 dividers
3/21/2013 2.0130321000808E+14Paid 3/22/2013 290Transit Fund HAWAII STATIONERY $25.92 Staplers
3/21/2013 2.0130321000808E+14Paid 3/22/2013 290Transit Fund HAWAII STATIONERY $77.84 White board and marker set
3/21/2013 2.0130321000808E+14Paid 3/22/2013 290Transit Fund HAWAII STATIONERY $135.33 Phone message pads, manila envelopes, in
3/21/2013 2.0130321000808E+14Paid 3/22/2013 290Transit Fund HAWAII STATIONERY $92.29 Tabloid binders
3/21/2013 2.0130321000808E+14Paid 3/22/2013 290Transit Fund HAWAII STATIONERY $51.17 Desk organizer, desk trays
3/21/2013 2.0130321000808E+14Paid 3/22/2013 290Transit Fund HAWAIIAN $480.40 Air fare for Jan Mulvey for travel to Se
3/21/2013 2.0130321000808E+14Paid 3/22/2013 290Transit Fund HAWAIIAN $(480.40) Cancellation of airline ticket for Jan M
3/21/2013 2.0130321000808E+14Paid 3/22/2013 290Transit Fund KAPIOLANI EXPRESS AUTO $11.15 Car Wash
3/21/2013 2.0130321000809E+14Paid 3/22/2013 290Transit Fund NIPPON FOOD TAKEOUT & $301.04 Bentos for Lineal/Cultural Descendants C
3/21/2013 2.0130321000809E+14Paid 3/22/2013 290Transit Fund NEOPOST USA $57.70 Postage meter rental for 3/20/13 to 4/19
3/21/2013 2.0130321000809E+14Paid 3/22/2013 290Transit Fund NEOPOST USA $57.70 Postage meter rental for 2/19/13 to 3/20
3/21/2013 2.0130321000809E+14Paid 3/22/2013 290Transit Fund NEOPOST USA $57.70 Postage meter rental for 1/20/13-2/19/13
3/21/2013 2.0130321000809E+14Paid 3/22/2013 290Transit Fund OFFICE MAX $5.02 Binder, 5.5 x 8.5
3/21/2013 2.0130321000809E+14Paid 3/22/2013 290Transit Fund OFFICE MAX $77.46 DVD-Rs, CD jewel cases
3/21/2013 2.0130321000809E+14Paid 3/22/2013 290Transit Fund OFFICEMAX CT IN $640.75 Paper for 23 floor, notebooks, pens, han
3/21/2013 2.0130321000809E+14Paid 3/22/2013 290Transit Fund OFFICEMAX CT IN $(28.47) Credit for return of certificate frames
3/21/2013 2.0130321000809E+14Paid 3/22/2013 290Transit Fund OFFICEMAX CT IN $37.12 Tape, certificate frames
3/21/2013 2.0130321000809E+14Paid 3/22/2013 290Transit Fund OFFICEMAX CT IN $82.43 CDs
3/21/2013 2.0130321000809E+14Paid 3/22/2013 290Transit Fund OFFICEMAX CT IN $166.43 Binders, notebooks, sheet protectors, sc
3/21/2013 2.0130321000809E+14Paid 3/22/2013 290Transit Fund OFFICEMAX CT IN $256.59 Cartridges for plotter and special pens
3/21/2013 2.0130321000809E+14Paid 3/22/2013 290Transit Fund OFFICEMAX CT IN $335.23 Copy paper
3/21/2013 2.0130321000809E+14Paid 3/22/2013 290Transit Fund OFFICEMAX CT IN $37.71 Copy paper
3/21/2013 2.0130321000809E+14Paid 3/22/2013 290Transit Fund ORACLE APPLICATIONS US $1,350.00 Training fee for Vanessa Suga for travel
3/21/2013 2.0130321000809E+14Paid 3/22/2013 290Transit Fund OFFICEMAX CT IN $11.16 Steno notebooks
3/21/2013 2.0130321000809E+14Paid 3/22/2013 290Transit Fund OFFICEMAX CT IN $335.23 Copy paper
3/21/2013 2.0130321000809E+14Paid 3/22/2013 290Transit Fund RKF ENTERPRISES INC $209.42 Retirement
3/21/2013 2.013032100081E+14Paid 3/22/2013 290Transit Fund SAFEWAY STORE $12.57 Food for 2/12 Sec 106 PA Educ Wkshp for
3/21/2013 2.013032100081E+14Paid 3/22/2013 290Transit Fund SAFEWAY STORE $16.74 Food for 2/7/13 Cultural Lineal Descenda
3/21/2013 2.013032100081E+14Paid 3/22/2013 290Transit Fund SHRM MEMBER $165.00 Membership registration for HRT HR Team
3/21/2013 2.013032100081E+14Paid 3/22/2013 290Transit Fund SHRM HAWAII 00 OF $42.00 SHRM registration for Charles Bayne
3/21/2013 2.013032100081E+14Paid 3/22/2013 290Transit Fund SQ THE KEY GUY $475.39 repair/install file cabinet locks
3/21/2013 2.013032100081E+14Paid 3/22/2013 290Transit Fund UNITED $895.97 Airfare for Vanessa Suga for travel to D
3/21/2013 2.013032100081E+14Paid 3/22/2013 290Transit Fund UNITED $405.00 Airfare for Elizabeth Scanlon for 2/24/1
3/21/2013 2.0130321000810E+14Paid 3/22/2013 290Transit Fund WWW DRFCLOUD COM $281.84 Cloud Hosting
3/21/2013 2.0130321000811E+14Paid 3/22/2013 290Transit Fund XEROX CORPORATION/RBO $1,287.37 Lease rental of WorkCentre 7665 for Janu
3/21/2013 2.0130321000811E+14Paid 3/22/2013 290Transit Fund Cisco Systems Inc. $351.90 Web Conferencing
3/21/2013 2.0130321000811E+14Paid 3/22/2013 290Transit Fund Cisco Systems Inc. $263.20 Web Conferencing
3/27/2013 11503865Paid 4/2/2013 290Transit Fund BRISTOL ALII HOLDINGS LLC $224,207.03 Rent 1099 Alakea #2300 APRIL 2013 50801 APRIL 2013 CT DTS 1100098Lease -Ali'i Pl., 23rd Floor, 1099 Alakea St, Honolulu 96813
3/28/2013 11504080Paid 4/8/2013 290Transit Fund Monster Worldwide, Inc. $492.92 Resume Search Engine for 2013 5337461-2 PO HRT 1300548Resume Search Engine for 2013
3/28/2013 11504080Paid 4/8/2013 290Transit Fund Monster Worldwide, Inc. $492.92 Resume Search Engine for 2013 5337461-1 PO HRT 1300548Resume Search Engine for 2013
3/28/2013 11504081Paid 4/15/2013 290Transit Fund Jason S Kwak $287.96 Locksmith Services at 533 Kaaahi St. TMK 1-5-007-023 386376SP HRT 1303001Locksmith Services at 533 Kaaahi St. TMK 1-5-007-023
3/28/2013 11504085Paid 4/5/2013 290Transit Fund Oracle America, Inc $537.41 Oracle Business Intelligence Software Maintenance and Support 41987176PO HRT 1300306Oracle P6 Analytics and Oracle Business Intelligence Maint.
3/28/2013 11504085Paid 4/5/2013 290Transit Fund Oracle America, Inc $4,025.55 Oracle Primavera Analytics Software Maintenance and Support 41987176PO HRT 1300306Oracle P6 Analytics and Oracle Business Intelligence Maint.
4/1/2013 11504168Paid 4/9/2013 290Transit Fund ROTO-ROOTER SERVICES COMPANY $2,094.24 Bathroom/plumbing repair at 1164 Waimanu Street. 4315617928SP HRT 1303252Bathroom/plumbing repair at 1164 Waimanu Street.
4/1/2013 11504168Paid 4/9/2013 290Transit Fund ROTO-ROOTER SERVICES COMPANY $1,380.28 Bathroom/plumbing repair at 1164 Waimanu Street. 4315618027SP HRT 1303252Bathroom/plumbing repair at 1164 Waimanu Street.
4/1/2013 11504170Paid 4/10/2013 290Transit Fund XEROX CORPORATION $2,092.46 66982141DO HRT 1300158Xerox Copier for the 17th floor for HART for FY13
4/1/2013 11504173Paid 4/10/2013 290Transit Fund Air Engineering Company, Inc. $215.18 Air Condition Maintenance at 1168 Waimanu St. 69606SP HRT 1303250Air Condition Maintenance at 1168 Waimanu St.
4/2/2013 11504241Paid 4/9/2013 690Transit Fund Raynold Ohtani $1,900.00 HHCTCP Relocation Costs - Edward Solmirin April Rent EDDIE APRIL RENT GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
4/2/2013 11504300Paid 4/9/2013 290Transit Fund Daniel A Grabauskas $761.25 Daniel Grabauskas - Travel Request 4/18/13 - 4/25/13 DAN GRABAUSKAS 4/18-4/25/13
4/2/2013 11504319Paid 4/11/2013 690Transit Fund URS CORPORATION $450,088.00 Design of 3 transit stations for the West Oahu Group SC-1200116-00005 SC HRT 1200116Design of 3 transit stations for the West Oahu Group
4/2/2013 11504326Paid 4/9/2013 290Transit Fund Kiewit/Kobayashi, a Joint Venture $61,231.66 CT-HRT-10H0449 Late Interest Payments 15490-0445169
4/3/2013 11504343Paid 4/5/2013 690Transit Fund HAWAIIAN ELECTRIC COMPANY, INC. $16,040.48 Interim Engineering Services Agreement - Airport w/HECO AIR-5 SC HRT 1300057Interim Engineering Services Agreement - Airport w/HECO
4/3/2013 11504432Paid 4/10/2013 290Transit Fund RTKL Associates Inc. $1,400.00 Ala Moana TOD Plan - 2/16/13-2/27/13 00104705R SC DPP 1000141Ala Moana Neighborhood Transit-Oriented Development Plans
4/3/2013 2.0130403000811E+14Paid 4/4/2013 690Transit Fund AECOM Technical Services, Inc. $532,249.00 City Center Section Utilities and Guideway SC1200149-4 SC HRT 1200149City Center Section Utilities and Guideway
4/3/2013 2.0130403000811E+14Paid 4/4/2013 690Transit Fund AECOM Technical Services, Inc. $543,016.00 City Center Section Utilities and Guideway SC1200149-3 SC HRT 1200149City Center Section Utilities and Guideway
4/3/2013 2.0130403000811E+14Paid 4/4/2013 690Transit Fund AECOM Technical Services, Inc. $696,843.00 Design of 4 stations in the Airport Station Group SC1300022-3 SC HRT 1300022HRTP - Design 4 Stations in the Airport Station Group
4/3/2013 2.0130403000811E+14Paid 4/4/2013 690Transit Fund Kiewit/Kobayashi, a Joint Venture $8,536,136.00 HHCTP - Maintenance and Storage Facility CT10H0449-16 CT HRT 10H0449 Construction of MSF Base Yard for the HHCTCP
4/4/2013 11504454Paid 4/9/2013 690Transit Fund Parsons Brinckerhoff Inc $388,680.26 HRTP - General Engineering Consultant FY13 Funds 065-SUB-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
4/4/2013 11504454Paid 4/9/2013 690Transit Fund Parsons Brinckerhoff Inc $140,578.53 HRTP - General Engineering Consultant FY13 Funds 039-SUB-ODC SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
4/4/2013 11504454Paid 4/9/2013 690Transit Fund Parsons Brinckerhoff Inc $23,853.55 HRTP - General Engineering Consultant FY13 Funds 069-SUB-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
4/4/2013 11504454Paid 4/9/2013 690Transit Fund Parsons Brinckerhoff Inc $6,723.41 HRTP - General Engineering Consultant FY13 Funds 066-SUB-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
4/4/2013 11504454Paid 4/9/2013 690Transit Fund Parsons Brinckerhoff Inc $73,161.09 HRTP - General Engineering Consultant FY13 Funds 064-SUB-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
4/4/2013 11504454Paid 4/9/2013 690Transit Fund Parsons Brinckerhoff Inc $62,950.40 HRTP - General Engineering Consultant FY13 Funds 063-SUB-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
4/4/2013 11504454Paid 4/9/2013 690Transit Fund Parsons Brinckerhoff Inc $128,171.95 HRTP - General Engineering Consultant FY13 Funds 019-ODC SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
4/4/2013 11504454Paid 4/9/2013 690Transit Fund Parsons Brinckerhoff Inc $427,514.42 HRTP - General Engineering Consultant FY13 Funds 059-SUB-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
4/4/2013 11504642Paid 4/19/2013 690Transit Fund HAWAIIAN TELCOM INC $535.91 Utility Agreement with Hawaiian Telcom. 9905CT HRT 09H0504 UA Owner to provide engineering and design services
4/4/2013 11504647Paid 4/11/2013 690Transit Fund HAWAIIAN ELECTRIC COMPANY, INC. $27,592.52 Interim Engineering Services Agreement - Airport w/HECO AIR-6 SC HRT 1300057Interim Engineering Services Agreement - Airport w/HECO
4/4/2013 11504682Paid 4/11/2013 690Transit Fund ICx Transportation Group $4,023.00 HDOT Traffic Consultant FY13 2049-TMC-008 SC HRT 1200065Professional services for HDOT for the HHCTCP - Traffic Mgt
4/4/2013 11504682Paid 4/11/2013 690Transit Fund ICx Transportation Group $20,343.00 HDOT Traffic Consultant 2049-TMC-008 SC HRT 1200065Professional services for HDOT for the HHCTCP - Traffic Mgt
4/4/2013 11504692Paid 4/9/2013 690Transit Fund Paragon Partners Ltd. $4,725.13 Real Estate Professional Services Contract - FY 2012 0011315-IN SC HRT 1200062Real Estate Professional Services Contract for Right of Way
4/5/2013 11504703Paid 4/9/2013 290Transit Fund OAHU PUBLICATIONS INC $297.83 Notice of Request fo Qualifications Account #43467 I00490901-02032013
4/5/2013 11504706Paid 4/11/2013 290Transit Fund SPRINT $2,479.06 Inv.3/20/13 - Data Card & Cell Time
4/8/2013 11504760Paid 4/11/2013 690Transit Fund Son Hui Min $1,277.23 Son Hui Min Relocation Payment SON HUI MIN RELO
4/8/2013 11504763Paid 4/10/2013 290Transit Fund BRISTOL ALII HOLDINGS LLC $224,207.03 To add funding to CL3/AL1 for FY13 rental payments 50801 2300 MAY 2013 CT DTS 1100098Lease -Ali'i Pl., 23rd Floor, 1099 Alakea St, Honolulu 96813
4/8/2013 11504765Paid 4/11/2013 690Transit Fund Parsons Brinckerhoff Inc $106,051.73 HRTP - General Engineering Consultant FY13 Funds 024-SUB-ODC SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
4/8/2013 11504765Paid 4/11/2013 690Transit Fund Parsons Brinckerhoff Inc $96,814.11 HRTP - General Engineering Consultant FY13 Funds 060-SUB-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
4/8/2013 11504765Paid 4/11/2013 690Transit Fund Parsons Brinckerhoff Inc $506,983.76 HRTP - General Engineering Consultant FY13 Funds 062-SUB-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
4/8/2013 11504765Paid 4/11/2013 690Transit Fund Parsons Brinckerhoff Inc $58,192.95 HRTP - General Engineering Consultant FY13 Funds 048-SUB-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
4/8/2013 11504765Paid 4/11/2013 690Transit Fund Parsons Brinckerhoff Inc $23,672.23 HRTP - General Engineering Consultant FY13 Funds 037-SUB-ODC SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
4/8/2013 11504765Paid 4/11/2013 690Transit Fund Parsons Brinckerhoff Inc $95,005.05 HRTP - General Engineering Consultant FY13 Funds 020-ODC SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
4/8/2013 11504766Paid 4/12/2013 690Transit Fund TITLE GUARANTY ESCROW SERVICES INC $3,102.61 Son Hui Min Relocation TMK 145046018 9-4-019-050/2
4/9/2013 11504816Paid 4/12/2013 290Transit Fund Lanakila Pacific $269.20 One Time Trash Removal & Cleanup 0013897-IN
4/9/2013 11504907Paid 4/17/2013 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $128.06 Acct#: 202013992591 Svc Date: 2/23/13 - 3/22/13 1164 Waimanu St. MTR# MPX000419224 681677136
4/9/2013 11504907Paid 4/17/2013 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $97.16 Acct#: 202013127602 Svc Date: 2/23/13 - 3/22/13 1164 Waimanu St. MTR# MPX000399171 604908854
4/9/2013 11504907Paid 4/17/2013 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $283.32 Acct#: 202013127172 Svc Date: 2/23/13 - 3/22/13 1164 Waimanu St. MTR# MPX000287593 604908853
4/9/2013 11504907Paid 4/17/2013 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $49.69 Acct#: 202013505500 Svc Date: 2/26/13 - 3/25/13 537 Kaaahi St. MTR# MPX000542047 662486268
4/9/2013 11504907Paid 4/17/2013 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $142.24 Acct#: 202013505898 Svc Date: 2/26/13 - 3/25/13 537 Kaaahi St. MTR# MPX000487865 662486269
4/9/2013 11504907Paid 4/17/2013 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $1,621.68 Acct#: 202013129772 Svc Date: 2/23/13 - 3/22/13 1170 Waimanu St. MTR# MPX000532093 624075415
4/9/2013 11504907Paid 4/17/2013 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $149.02 Acct#: 202013128956 Svc Date: 2/23/13 - 3/22/13 1170 Waimanu St. MTR# MPX000364385 604908857
4/9/2013 11504907Paid 4/17/2013 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $765.99 Acct#: 202013128147 Svc Date: 2/23/13 - 3/22/13 1168 Waimanu St. MTR# MPX000364384 604908855
4/9/2013 11504907Paid 4/17/2013 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $415.29 Acct#: 202013128576 Svc Date: 2/23/13 - 3/22/13 1168 Waimanu St. MTR# MPX000375373 604908856
4/9/2013 11504907Paid 4/17/2013 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $113.44 Acct#: 202013126695 Svc Date: 2/23/13 - 3/22/13 1164 Waimanu St. MTR# MPX000137984 604908852
4/10/2013 11505027Paid 4/11/2013 290Transit Fund SMS RESEARCH AND MARKETING SERVICES INC $26,800.00 Affordable Housing Inventory and Policy Study- Stages 2-3 12898SC DPP 1100088Affordable Housing Inventory and Policy Analysis
4/11/2013 11505237Paid 4/16/2013 690Transit Fund Pacific Guardian Center $7,549.44 HART Site Work 249
4/11/2013 11505242Paid 4/16/2013 690Transit Fund Parsons Brinckerhoff Inc $426,873.62 HRTP - General Engineering Consultant FY13 Funds 041-SUB-ODC SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
4/11/2013 11505242Paid 4/16/2013 690Transit Fund Parsons Brinckerhoff Inc $175,410.61 HRTP - General Engineering Consultant FY13 Funds 036-SUB-ODC SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
4/11/2013 11505242Paid 4/16/2013 690Transit Fund Parsons Brinckerhoff Inc $1,570,989.18 HRTP - General Engineering Consultant FY13 Funds 038-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
4/11/2013 11505242Paid 4/16/2013 690Transit Fund Parsons Brinckerhoff Inc $56,173.19 HRTP - General Engineering Consultant FY13 Funds 038-SUB-ODC SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
4/11/2013 11505242Paid 4/16/2013 690Transit Fund Parsons Brinckerhoff Inc $96,607.06 HRTP - General Engineering Consultant FY13 Funds 070-SUB-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
4/11/2013 11505242Paid 4/16/2013 690Transit Fund Parsons Brinckerhoff Inc $1,494,228.92 HRTP - General Engineering Consultant FY13 Funds 037-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
4/11/2013 11505242Paid 4/16/2013 690Transit Fund Parsons Brinckerhoff Inc $1,350,254.04 HRTP - General Engineering Consultant FY13 Funds 036-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
4/11/2013 11505242Paid 4/16/2013 690Transit Fund Parsons Brinckerhoff Inc $55,168.76 HRTP - General Engineering Consultant FY13 Funds 021-ODC SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
4/11/2013 11505409Paid 4/23/2013 690Transit Fund AECOM Technical Services, Inc. $36,064.50 Consulting Services Amend No.3 37329051SC HRT 11H0082 Provide professional services for HDOT for the HCCTCP
4/11/2013 11505409Paid 4/23/2013 690Transit Fund AECOM Technical Services, Inc. $35,388.50 HRTP - HDOT Design Consultant Kamehameha Highway Guideway 37329057SC HRT 1200085Provide professional services for HDOT for the HRTP
4/11/2013 11505413Paid 4/16/2013 290Transit Fund GOODSILL ANDERSON QUINN & STIFEL $62.82 FY2013 rental payments CC0024 CT DTS 700043Sublease of Office Space, 1099 Alakea St
4/11/2013 11505429Paid 4/16/2013 690Transit Fund MARSH USA INC $59,875.00 Consultant Services for Owner Controlled Insurance Program (1st of 8 year contract) SC1200074-11 SC HRT 1200074Owner Controlled Insurance Program (OCIP)
4/11/2013 2.0130411000812E+14Paid 4/12/2013 690Transit Fund INFRACONSULT LLC $26,125.00 Project management support services to HART for HRTP 105-SUBS SC HRT 10H0023 Project management support services to RTD for HHCTCP
4/11/2013 2.0130411000812E+14Paid 4/12/2013 690Transit Fund INFRACONSULT LLC $256,386.46 Project Management Support Services 40-LABOR SC HRT 1200042To provide "in-house" program management services to HART.
4/11/2013 2.0130411000812E+14Paid 4/12/2013 690Transit Fund INFRACONSULT LLC $269,310.02 Project Management Support Services 41-LABOR SC HRT 1200042To provide "in-house" program management services to HART.
4/11/2013 2.0130411000812E+14Paid 4/12/2013 690Transit Fund INFRACONSULT LLC $65,814.24 Project Management Support Services 39-SUBS SC HRT 1200042To provide "in-house" program management services to HART.
4/16/2013 11505710Paid 4/23/2013 290Transit Fund XEROX CORPORATION $1,974.16 Two Xerox Copiers for HART 23rd Floor for FY13 67048726DO HRT 1300297Two Xerox Copiers for HART 23rd Floor for FY13
4/16/2013 11505710Paid 4/23/2013 290Transit Fund XEROX CORPORATION $1,773.28 Two Xerox Copiers for HART 23rd Floor for FY13 67048727DO HRT 1300297Two Xerox Copiers for HART 23rd Floor for FY13
4/16/2013 11505710Paid 4/23/2013 290Transit Fund XEROX CORPORATION $779.45 Two Xerox Copiers for HART 23rd Floor for FY13 67372562DO HRT 1300297Two Xerox Copiers for HART 23rd Floor for FY13
4/16/2013 11505710Paid 4/23/2013 290Transit Fund XEROX CORPORATION $944.53 Two Xerox Copiers for HART 23rd Floor for FY13 67372561DO HRT 1300297Two Xerox Copiers for HART 23rd Floor for FY13
4/16/2013 11505713Paid 4/29/2013 290Transit Fund Filemaker Inc. $4,435.95 Film Maker Software Contract Maintenance Renewal 4603095SP HRT 1301842Film Maker Software Contract Maintenance Renewal
4/16/2013 11505715Paid 4/23/2013 290Transit Fund Support Services Group $240.84 Commerical Waste Services for 1168 Waimanu Street 8300SP HRT 1301997Commerical Waste Services for 1168 Waimanu Street
4/16/2013 11505716Paid 4/23/2013 290Transit Fund DRMcNatty & Associates, Inc. $8,180.00 CMS Hosting for FY13 213086PO HRT 1300446CMS Hosting for FY13
4/16/2013 11505720Paid 4/24/2013 290Transit Fund Monster Worldwide, Inc. $492.92 Resume Search Engine for 2013 5337461-3 PO HRT 1300548Resume Search Engine for 2013
4/16/2013 2.0130416000812E+14Paid 4/17/2013 690Transit Fund AECOM Technical Services, Inc. $845,805.00 Airport Segment Guideway and Utilities SC1200038-13 SC HRT 1200038Airport Segment Guideway and Utilities
4/16/2013 2.0130416000812E+14Paid 4/17/2013 690Transit Fund Kiewit Infrastructure West Co. $4,678,607.00 HHCTCP - West Oahu Guideway CT10H0137-38 CT HRT 10H0137 Design and construct first section of guideway
4/16/2013 2.0130416000812E+14Paid 4/17/2013 690Transit Fund Kiewit Infrastructure West Co. $625,265.00 HHCTCP - West Oahu Guideway CT10H0137-38 CT HRT 10H0137 Design and construct first section of guideway
4/18/2013 11505838Paid 4/30/2013 290Transit Fund Kirk Caldwell $725.00 Kirk Caldwell Travel Request Per Diem 4/20/13 - 4/25/13 CALDWELL TRAVEL 4/20-4/25/13
4/18/2013 11505842Paid 4/23/2013 690Transit Fund Parsons Brinckerhoff Inc $736,474.43 HRTP - General Engineering Consultant FY13 Funds 045-SUB-ODC SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
4/18/2013 11505842Paid 4/23/2013 690Transit Fund Parsons Brinckerhoff Inc $36,225.97 HRTP - General Engineering Consultant FY13 Funds 044-SUB-ODC SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
4/18/2013 11505842Paid 4/23/2013 690Transit Fund Parsons Brinckerhoff Inc $29,344.16 HRTP - General Engineering Consultant FY13 Funds 043-SUB-ODC SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
4/18/2013 11505842Paid 4/23/2013 690Transit Fund Parsons Brinckerhoff Inc $49,445.04 HRTP - General Engineering Consultant FY13 Funds 040-SUB-ODC SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
4/18/2013 11505842Paid 4/23/2013 690Transit Fund Parsons Brinckerhoff Inc $329,646.50 HRTP - General Engineering Consultant FY13 Funds 068-SUB-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
4/18/2013 11505842Paid 4/23/2013 690Transit Fund Parsons Brinckerhoff Inc $1,537,394.07 HRTP - General Engineering Consultant FY13 Funds 039-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
4/18/2013 11505842Paid 4/23/2013 690Transit Fund Parsons Brinckerhoff Inc $79,901.13 HRTP - General Engineering Consultant FY13 Funds 022-ODC SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
4/18/2013 11506027Paid 4/23/2013 690Transit Fund Ryan Benevedes $2,998.97 Ryan Benevedes Comp Travel 9/7/12 - 9/22/12 BENEVEDES TRAVAL 9/7-9/22/12
4/18/2013 11506107Paid 4/23/2013 690Transit Fund Parsons Brinckerhoff Inc $655,471.74 HRTP - General Engineering Consultant FY13 Funds 067-SUB-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
4/18/2013 11506107Paid 4/23/2013 690Transit Fund Parsons Brinckerhoff Inc $180,515.66 HRTP - General Engineering Consultant FY13 Funds 071-SUB-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
4/18/2013 11506107Paid 4/23/2013 690Transit Fund Parsons Brinckerhoff Inc $1,590,634.67 HRTP - General Engineering Consultant FY13 Funds 040-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
4/18/2013 11506144Paid 4/23/2013 290Transit Fund KRAUTHAMER & ASSOCIATES, INC. $53,010.91 HART Executive Director/CEO Search Amend #1 KRA13 SC HRT 1200013recruit qualified and interested candidates for HART CEO
4/18/2013 11506144Paid 4/23/2013 290Transit Fund KRAUTHAMER & ASSOCIATES, INC. $6,989.09 HHCTCP - HART Executive Director/CEO Search KRA13 SC HRT 1200013recruit qualified and interested candidates for HART CEO
4/22/2013 11506352Paid 5/3/2013 290Transit Fund STATE OF HAWAII - DBEDT $4,850.67 Dawn T. Hegger 80 hours vacation transfer DAWN HEGGER VACA TRANSFER
4/23/2013 2.0130423000813E+14Paid 4/24/2013 290Transit Fund FEDEX $58.80 Courier service of documents to Lerch Ba
4/23/2013 2.0130423000813E+14Paid 4/24/2013 290Transit Fund THE MCGRAW-HILL COMPANIES $1,296.00 Advertising
4/23/2013 2.0130423000813E+14Paid 4/24/2013 290Transit Fund THE MCGRAW-HILL COMPANIES $750.00 Advertising
4/23/2013 2.0130423000813E+14Paid 4/24/2013 290Transit Fund FEDEX $10.41 Courier service of documents to FTA WA
4/23/2013 2.0130423000813E+14Paid 4/24/2013 290Transit Fund FEDEX $55.59 Courier service of documents to Lerch Ba
4/23/2013 2.0130423000813E+14Paid 4/24/2013 290Transit Fund AMAZON MKTPLACE PMTS $8.99 Cell phone accessories
4/23/2013 2.0130423000813E+14Paid 4/24/2013 290Transit Fund AMAZON MKTPLACE PMTS $71.84 Cell phone accessories
4/23/2013 2.0130423000814E+14Paid 4/24/2013 290Transit Fund AMAZON.COM $62.99 Black & Decker Drill Kit
4/23/2013 2.0130423000814E+14Paid 4/24/2013 290Transit Fund FISHER HAWAII $20.85 File folders
4/23/2013 2.0130423000814E+14Paid 4/24/2013 290Transit Fund FISHER HAWAII $74.05 pens for Lorenzo, cd storage for ROW, ma
4/23/2013 2.0130423000814E+14Paid 4/24/2013 290Transit Fund GEBCO OF HAWAII $84.80 Lanyards and ID Badge puncher
4/23/2013 2.0130423000815E+14Paid 4/24/2013 290Transit Fund HAWAII STATIONERY $83.23 Surge protectors
4/23/2013 2.0130423000815E+14Paid 4/24/2013 290Transit Fund HAWAII STATIONERY $194.21 Surge protectors
4/23/2013 2.0130423000815E+14Paid 4/24/2013 290Transit Fund HAWAII STATIONERY $57.25 Labels
4/23/2013 2.0130423000815E+14Paid 4/24/2013 290Transit Fund HAWAII STATIONERY $50.63 Vertical desk organizer
4/23/2013 2.0130423000815E+14Paid 4/24/2013 290Transit Fund HAWAII STATIONERY $74.38 Manila folders, ruler, pencil lead
4/23/2013 2.0130423000815E+14Paid 4/24/2013 290Transit Fund HAWAII STATIONERY $57.29 Dry erase markers, desk trays
4/23/2013 2.0130423000815E+14Paid 4/24/2013 290Transit Fund HOMEDEPOT.COM $160.80 Light Bulbs for light fixtures
4/23/2013 2.0130423000815E+14Paid 4/24/2013 290Transit Fund KAPIOLANI EXPRESS AUTO $15.39 Safety Check (AES does not provide)
4/23/2013 2.0130423000815E+14Paid 4/24/2013 290Transit Fund KAPIOLANI EXPRESS AUTO $2,395.81 Car Wash Coupon (AES does not provide)
4/23/2013 2.0130423000816E+14Paid 4/24/2013 290Transit Fund NEOPOST USA $57.70 Postage meter rental for 4/20/13 to 5/19
4/23/2013 2.0130423000816E+14Paid 4/24/2013 290Transit Fund NIPPON FOOD TAKEOUT & $180.63 Food for Lineal/Cultural Descendant Mtg
4/23/2013 2.0130423000816E+14Paid 4/24/2013 290Transit Fund NIPPON FOOD TAKEOUT & $301.04 Food for Lineal/Cultural Decendant Mtg N
4/23/2013 2.0130423000816E+14Paid 4/24/2013 290Transit Fund ONE SHOT SUPPLIES INC $615.18 Paper Reimbursement for Print Shop
4/23/2013 2.0130423000816E+14Paid 4/24/2013 290Transit Fund OREILLY AUTO $6.90 Light Bulb
4/23/2013 2.0130423000816E+14Paid 4/24/2013 290Transit Fund OFFICEMAX CT IN $(20.73) refund for pens (wrong type of pen)
4/23/2013 2.0130423000816E+14Paid 4/24/2013 290Transit Fund OFFICEMAX CT IN $5.99 Pilot pens
4/23/2013 2.0130423000816E+14Paid 4/24/2013 290Transit Fund OFFICEMAX CT IN $497.84 Paper Reimbursement for Print Shop
4/23/2013 2.0130423000816E+14Paid 4/24/2013 290Transit Fund OFFICEMAX CT IN $128.91 Binders, index dividers
4/23/2013 2.0130423000816E+14Paid 4/24/2013 290Transit Fund OFFICEMAX CT IN $117.78 Composition books, ruled pads, file fold
4/23/2013 2.0130423000816E+14Paid 4/24/2013 290Transit Fund OFFICEMAX CT IN $(31.10) Credit for return of binder indexes, Ref
4/23/2013 2.0130423000816E+14Paid 4/24/2013 290Transit Fund OFFICEMAX CT IN $33.61 Binder indexes
4/23/2013 2.0130423000816E+14Paid 4/24/2013 290Transit Fund OFFICEMAX CT IN $529.39 Copy paper, binders
4/23/2013 2.0130423000816E+14Paid 4/24/2013 290Transit Fund OFFICEMAX CT IN $193.77 Paper, paper clips, correction fluid, bi
4/23/2013 2.0130423000816E+14Paid 4/24/2013 290Transit Fund PACIFIC BIZ NEWS-HONOL $69.95 Subscription renewal for 1 year
4/23/2013 2.0130423000816E+14Paid 4/24/2013 290Transit Fund PAYPAL JUNKMANRAUB $74.95 Bluetooth headset
4/23/2013 2.0130423000816E+14Paid 4/24/2013 290Transit Fund SAFETY SYSTEMS HAWAII, $26.44 Safety Vest and Glasses
4/23/2013 2.0130423000816E+14Paid 4/24/2013 290Transit Fund SAFEWAY STORE $10.46 For Lineal/Cultural Descendant Mtg No. 5
4/23/2013 2.0130423000817E+14Paid 4/24/2013 290Transit Fund SPICERS PAPER INC $394.50 Paper Reimbursement for Print Shop
4/23/2013 2.0130423000817E+14Paid 4/24/2013 290Transit Fund SHRM HAWAII $(20.00) Refund, incorrectly registered as SHRM n
4/23/2013 2.0130423000817E+14Paid 4/24/2013 290Transit Fund SHRM HAWAII 00 OF $50.00 SHRM Hawaii Membership (1 yr) for Aaron
4/23/2013 2.0130423000817E+14Paid 4/24/2013 290Transit Fund SHRM HAWAII 00 OF $168.00 Registration for SHRM "Return to the Ber
4/23/2013 2.0130423000817E+14Paid 4/24/2013 290Transit Fund STAR-ADVERTISER ADVERT $855.85 Posting in Star Advertiser for J. Olivei
4/23/2013 2.0130423000817E+14Paid 4/24/2013 290Transit Fund STAR-ADVERTISER ADVERT $1,097.25 Posting in Star Advertiser for J. Olivei
4/23/2013 2.0130423000817E+14Paid 4/24/2013 290Transit Fund STAR-ADVERTISER ADVERT $2,526.81 Legal advertising for Burial Notice
4/23/2013 2.0130423000817E+14Paid 4/24/2013 290Transit Fund STAR-ADVERTISER ADVERT $297.83 Advertising
4/23/2013 2.0130423000817E+14Paid 4/24/2013 290Transit Fund SQ THE KEY GUY $77.49 Repair file cabinet lock for L. Barnett
4/23/2013 2.0130423000817E+14Paid 4/24/2013 290Transit Fund TIG PC SPECIALIST INC $40.75 Printer cartridges
4/23/2013 2.0130423000817E+14Paid 4/24/2013 290Transit Fund TIG PC SPECIALIST INC $617.59 Printer cartridges
4/23/2013 2.0130423000817E+14Paid 4/24/2013 290Transit Fund XEROX CORPORATION/RBO $2,090.91 Lease rental of Xerox WorkCentre 7655 fo
4/23/2013 2.0130423000818E+14Paid 4/24/2013 290Transit Fund YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF $455.49 Meeting Space Rental
4/23/2013 2.0130423000818E+14Paid 4/24/2013 290Transit Fund LOOPNET, INC. $134.85 Real estate research services
4/25/2013 11506692Paid 4/30/2013 690Transit Fund HAWAIIAN ELECTRIC COMPANY, INC. $38,669.34 UFRCRA for KHG w/ HECO KHG-9 SC HRT 1200114Interim Engineering Service Agreement for KHG w/ HECO
4/25/2013 11506692Paid 4/30/2013 690Transit Fund HAWAIIAN ELECTRIC COMPANY, INC. $31,541.62 Interim Engineering Services Agreement - Airport w/HECO AIR-7 SC HRT 1300057Interim Engineering Services Agreement - Airport w/HECO
4/25/2013 11507003Paid 5/6/2013 690Transit Fund HDR ENGINEERING INC $364,647.99 Consulting Services Amendment #7 SC11H0013-25 SC HRT 11H0013 Design of 3 stations in the Farrington Hwy Group for HHCTCP
4/25/2013 11507020Paid 4/29/2013 290Transit Fund PBR Hawaii & Associates, Inc. $1,200.00 TOD Educational Outreach - Dec 2012 - Feb 2013 50994SC DPP 1100089TOD Educational Outreach
4/25/2013 11507023Paid 4/30/2013 690Transit Fund Parsons Brinckerhoff Inc $562,338.33 HRTP - General Engineering Consultant FY13 Funds 073-SUB-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
4/25/2013 11507023Paid 4/30/2013 690Transit Fund Parsons Brinckerhoff Inc $77,849.90 HRTP - General Engineering Consultant FY13 Funds 072-SUB-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
4/25/2013 11507023Paid 4/30/2013 690Transit Fund Parsons Brinckerhoff Inc $76,786.62 HRTP - General Engineering Consultant FY13 Funds 042-SUB-ODC SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
4/25/2013 2.0130425000818E+14Paid 4/26/2013 690Transit Fund INFRACONSULT LLC $26,125.00 Project management support services to HART for HRTP 106-SUBCONSULTANT SC HRT 10H0023 Project management support services to RTD for HHCTCP
4/25/2013 2.0130425000818E+14Paid 4/26/2013 690Transit Fund INFRACONSULT LLC $275,639.62 Project Management Support Services 42-LABOR SC HRT 1200042To provide "in-house" program management services to HART.
4/26/2013 11507194Paid 5/7/2013 290Transit Fund UNITED STATES POSTAL SERVICE $500.00 Postage meter Rapid Transit Div Acct90961164 90961164 4/16/13
4/26/2013 11507209Paid 5/1/2013 290Transit Fund Lukas B Schroeder $761.25 Lukas Schroeder Travel Per Diem - 5/11/13 - 5/16/13 SCHROEDER TRAVEL 5/11-5/16/13
4/26/2013 11507210Paid 4/30/2013 290Transit Fund Vanessa Marie P Suga $759.40 Vanessa Suga Comp Travel - 4/6/13 - 4/11/13 SUGA COMP TRAVEL - 4/6-4/11/13
4/26/2013 11507214Paid 5/7/2013 690Transit Fund All-American Moving, Inc. $600.00 TMK98010002 - Kiawe Grill Relocation 8602GAE HRT 12000236Encumber funds for HHCTCP relocation costs.
4/26/2013 11507229Paid 5/14/2013 290Transit Fund SPRINT $2,434.02 Inv.4/20/13 - Data Card & Cell Time
4/26/2013 11507230Paid 5/7/2013 290Transit Fund XEROX CORPORATION $2,215.55 67516604DO HRT 1300158Xerox Copier for the 17th floor for HART for FY13
4/26/2013 11507231Paid 5/7/2013 290Transit Fund Air Engineering Company, Inc. $347.64 Air Condition Maintenance at 1168 Waimanu St. 69607SP HRT 1303250Air Condition Maintenance at 1168 Waimanu St.
4/26/2013 11507235Paid 5/7/2013 290Transit Fund Monster Worldwide, Inc. $492.92 Resume Search Engine for 2013 5337461-4 PO HRT 1300548Resume Search Engine for 2013
4/26/2013 11507237Paid 5/7/2013 690Transit Fund John Child & Company, Inc. $2,094.24 Partial Acquisition of Leased Fee Interest TMK97022021 13-021
4/29/2013 11507247Paid 5/22/2013 690Transit Fund CHIEF CLERK FIRST CIRCUIT COURT $115,000.00 Stuart Plaza Investments - HHCTCP property acquisition. TMK97023008
4/29/2013 11507251Paid 5/6/2013 690Transit Fund Parsons Brinckerhoff Inc $13,599.32 HRTP - General Engineering Consultant FY13 Funds 074-SUB-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
4/29/2013 11507251Paid 5/6/2013 690Transit Fund Parsons Brinckerhoff Inc $2,943.97 HRTP - General Engineering Consultant FY13 Funds 076-SUB-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
4/29/2013 11507251Paid 5/6/2013 690Transit Fund Parsons Brinckerhoff Inc $374,232.44 HRTP - General Engineering Consultant FY13 Funds 075-SUB-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
4/29/2013 11507252Paid 5/2/2013 290Transit Fund ROLLOFFS HAWAII INC $1,203.47 Rolloffs hawaii 902 Kekaulike Street Chinatown Marketplace 109984
4/29/2013 11507266Paid 5/7/2013 690Transit Fund Simeon Bala $75,000.00 Simeon Bala - Relocation TMK96003014/15/16 - 3 GAE DTS 11000221Encumber funds for HHCTCP relocation costs.
4/29/2013 11507275Paid 6/18/2013 290Transit Fund Kiewit Infrastructure West Co. $268,919.71 CT-HRT-11H0195 Late Interest Payments 100179-04082013
5/1/2013 11507480Paid 5/9/2013 690Transit Fund Ryan Benevedes $1,015.00 Ryan Benevedes Travel Request 5/11/13 - 5/18/13 BENEVEDES TRAVEL 5/11-5/18/13
5/1/2013 11507486Paid 5/9/2013 690Transit Fund UNITED STATES POSTAL SERVICE $3,500.00 Federal Court order - mailing supplemental environment docs
5/1/2013 11507491Paid 5/7/2013 290Transit Fund HABILITAT INC $136.12 Plumbing work done at 902 Kekaulike Street 11863
5/1/2013 11507491Paid 5/7/2013 290Transit Fund HABILITAT INC $157.07 Plumbing work done at 902 Kekaulike Street 11825
5/1/2013 11507493Paid 5/15/2013 290Transit Fund AARON K ASAO $120.41 Petty Cash Reimb.
5/1/2013 11507493Paid 5/15/2013 290Transit Fund AARON K ASAO $6.06 Petty Cash Reimb.
5/1/2013 11507493Paid 5/15/2013 290Transit Fund AARON K ASAO $9.71 Petty Cash Reimb.
5/1/2013 11507493Paid 5/15/2013 290Transit Fund AARON K ASAO $26.44 Petty Cash Reimb.
5/2/2013 11507591Paid 5/7/2013 690Transit Fund Florante S. Sebastian $115,395.00 HHCTCP Relocation Costs TMK12009001-DC-1 GAE HRT 12000236Encumber funds for HHCTCP relocation costs.
5/2/2013 11507842Paid 5/7/2013 690Transit Fund CH2M HILL INC $28,122.08 Hazardous Material Removal Professional Service - FY 2012 3853588SC HRT 1200100Hazardous Material Removal Professional Service
5/2/2013 11507889Paid 5/9/2013 690Transit Fund Aon Consulting Inc. $12,000.00 Professional Services - Actuarial Valuation Reports M10-0028523
5/2/2013 11507900Paid 5/10/2013 690Transit Fund Sandwich Isles Communications, Inc. $4,722.86 Kamehameha Highway Guideway Utility Relocation - ESA - SIC HHCTC-2011-4R2B SC HRT 1200029Kamehameha Highway Guideway Utility Relocation - ESA - SIC
5/2/2013 2.0130502000832E+14Paid 5/3/2013 690Transit Fund Ansaldo Honolulu JV $1,197,931.00 HHCTCP - Core Systems - Design Build Portion - FY12 Funding CT1200106-15 CT HRT 1200106Provide a fully integrated rail vehicle and operating system
5/3/2013 11507938Paid 5/8/2013 690Transit Fund HAWAIIAN ELECTRIC COMPANY, INC. $30,649.01 HECO UFRCRA FOR WOFH SECTION WO/FH 13 CT HRT 1200210HRTP UAO HECO Letter Agreement
5/3/2013 2.0130503000832E+14Paid 5/6/2013 690Transit Fund INFRACONSULT LLC $102,381.42 Project Management Support Services 43-SUBS SC HRT 1200042To provide "in-house" program management services to HART.
5/6/2013 11508060Paid 5/10/2013 290Transit Fund Daniel A Grabauskas $2,151.66 Comp Travel Daniel Grabauskas 4/17/13 - 4/25/13 GRABAUSKAS TRAVEL 4/17-4/25/13
5/7/2013 11508077Paid 5/10/2013 290Transit Fund Quynh Trinh $2,251.20 Refund security deposit QUYNH TRINH REFUND
5/7/2013 11508085Paid 5/9/2013 290Transit Fund Karen Yu-Kyong Lee $1,595.00 Karen YK Lee Travel Per Diem 5/13/13 - 5/23/13 KAREN LEE PER DIEM 5/13-5/23
5/7/2013 11508210Paid 5/21/2013 290Transit Fund Kirk Caldwell $1,184.28 Comp Travel Kirk Caldwell 4/21/13 - 4/25/13 KIRK CALDWELL TRAVEL 4/21-4/25
5/8/2013 11508265Paid 5/10/2013 290Transit Fund 902 Partners, LLC $13,709.67 Refund security deposit 902 PARTNERS REFUND
5/8/2013 11508270Paid 5/10/2013 290Transit Fund AMPCO SYSTEM PARKING $2,761.79 Parking Reserved Alii Pl. 56147515
5/8/2013 11508274Paid 5/14/2013 690Transit Fund Parsons Brinckerhoff Inc $1,332,375.00 HRTP - General Engineering Consultant FY13 Funds 046-SUB-ODC SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
5/8/2013 11508349Cancelled 7/25/2013 290Transit Fund NATIONAL FIRE PROTECTION ASSOCIATION $1,330.00 National Fire Protection Association - 2012 NFPA Code Hardcopy. NFPA 5/1/13
5/8/2013 2.0130508000832E+14Paid 5/9/2013 690Transit Fund INFRACONSULT LLC $309,323.24 Project Management Support Services 44-LABOR SC HRT 1200042To provide "in-house" program management services to HART.
5/8/2013 2.0130508000832E+14Paid 5/9/2013 690Transit Fund AECOM Technical Services, Inc. $456,958.00 City Center Section Utilities and Guideway SC1200149-5 SC HRT 1200149City Center Section Utilities and Guideway
5/8/2013 2.0130508000832E+14Paid 5/9/2013 690Transit Fund AECOM Technical Services, Inc. $841,023.00 City Center Section Utilities and Guideway SC1200149-5 SC HRT 1200149City Center Section Utilities and Guideway
5/8/2013 2.0130508000832E+14Paid 5/9/2013 690Transit Fund Kiewit Infrastructure West Co. $285,511.00 HHCTCP - fixed guideway along Kamehameha Highway - CT11H0195-17 CT HRT 11H0195 Honolulu High-Capacity Transit Corridor Project
5/10/2013 11508644Paid 5/23/2013 290Transit Fund Native Hawaiian Chamber of Commerce $500.00 NHCC Membership Dues HRT MEMBERSHIP 1/9/13
5/10/2013 11508645Paid 5/15/2013 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $133.67 Acct#: 20201399251 Svc Date: 3/23/13 - 4/22/13 1164 Waimanu St. MTR# MPX000419224 662566810
5/10/2013 11508645Paid 5/15/2013 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $98.00 Acct#: 202013127602 Svc Date: 3/23/13 - 4/22/13 1164 Waimanu St. MTR# MPX000399171 662564039
5/10/2013 11508645Paid 5/15/2013 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $327.38 Acct#: 202013127172 Svc Date: 3/23/13 - 4/22/13 1164 Waimanu St. MTR# MPX000287593 662564038
5/10/2013 11508645Paid 5/15/2013 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $148.49 Acct#: 202013126695 Svc Date: 3/23/13 - 4/22/13 1164 Waimanu St. MTR# MPX000137984 662564037
5/10/2013 11508645Paid 5/15/2013 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $1,850.40 Acct#: 202013129772 Svc Date: 3/23/13 - 4/22/13 1170 Waimanu St. MTR# MPX000532093 662564043
5/10/2013 11508645Paid 5/15/2013 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $150.38 Acct#: 202013128956 Svc Date: 3/23/13 - 4/22/13 1170 Waimanu St. MTR# MPX000364385 662564042
5/10/2013 11508645Paid 5/15/2013 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $849.91 Acct#: 202013128147 Svc Date: 3/23/13 - 4/22/13 1168 Waimanu St. MTR# MPX000364384 662564040
5/10/2013 11508645Paid 5/15/2013 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $431.18 Acct#: 202013128576 Svc Date: 3/23/13 - 4/22/13 1168 Waimanu St. MTR# MPX000375373 662564041
5/10/2013 11508645Paid 5/15/2013 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $7,707.45 Acct#: 201010686529 4/1/13 - 4/23/13 930 Kekaulike St MTR# MPX000518502 600121112
5/10/2013 11508645Paid 5/15/2013 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $49.61 Acct#: 202013505500 Svc Date: 3/26/13 - 4/24/13 537 Kaaahi St. MTR# MPX000542047 681775868
5/10/2013 11508645Paid 5/15/2013 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $161.24 Acct#: 202013505898 Svc Date: 3/26/13 - 4/24/13 537 Kaaahi Street MTR# MPX000487865 681775869
5/10/2013 11508648Paid 5/16/2013 690Transit Fund CHIEF CLERK FIRST CIRCUIT COURT $1.00 Acquisition of property by Eminent Domain TMK96004006
5/10/2013 11508652Paid 5/14/2013 690Transit Fund Anil Verma Associates, Inc. $1,859,113.22 Design of 3 stations in the Kamehameha Hwy Group for HRTP SC1200111-1 SC HRT 1200111HRTP - Design of 3 stations in the Kamehameha Hwy Group
5/10/2013 11508791Paid 5/21/2013 690Transit Fund Parsons Brinckerhoff Inc $288,695.39 HRTP - General Engineering Consultant FY13 Funds 077-SUB-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
5/14/2013 11508918Paid 5/17/2013 290Transit Fund Jan K Mulvey $507.50 Jan Mulvey Travel Per Diem 6/3/13 - 6/6/13 JAN MULVEY TRAVEL 6/3-6/6
5/14/2013 11508946Paid 5/21/2013 290Transit Fund XEROX CORPORATION $814.75 Xerox Machines for the 11th floor and 17th Floor for HART 67959037DO HRT 1302660Lease Xerox Machines for the 11th and 17th Floor for HART
5/14/2013 11508946Paid 5/21/2013 290Transit Fund XEROX CORPORATION $765.85 Xerox Machines for the 11th floor and 17th Floor for HART 67959035DO HRT 1302660Lease Xerox Machines for the 11th and 17th Floor for HART
5/14/2013 11508947Paid 5/21/2013 290Transit Fund XEROX CORPORATION $1,185.13 67875895DO HRT 1300158Xerox Copier for the 17th floor for HART for FY13
5/14/2013 11508949Paid 5/22/2013 290Transit Fund Air Engineering Company, Inc. $203.66 Air Condition Maintenance at 1168 Waimanu St. 69608SP HRT 1303250Air Condition Maintenance at 1168 Waimanu St.
5/14/2013 11508951Paid 5/23/2013 290Transit Fund Support Services Group $120.42 Commerical Waste Services for 1168 Waimanu Street 8926SP HRT 1301997Commerical Waste Services for 1168 Waimanu Street
5/14/2013 11508952Paid 5/21/2013 290Transit Fund En Pointe Technologies Sales Inc. $588.38 AUTOCAD Maintenance 92607513SP HRT 1303249AUTOCAD Software and 1 yr Maintenance
5/14/2013 11508952Paid 5/21/2013 290Transit Fund En Pointe Technologies Sales Inc. $3,434.46 AUTOCAD Software 92607513SP HRT 1303249AUTOCAD Software and 1 yr Maintenance
5/14/2013 11508954Paid 5/21/2013 290Transit Fund Oracle America, Inc $7,286.78 Oracle License Maintenance for CMS and P6 for FY13 41876943PO HRT 1300036Oracle License Maintenance for CMS and P6 for FY13
5/14/2013 2.0130514000833E+14Paid 5/15/2013 690Transit Fund AECOM Technical Services, Inc. $2,170,886.00 City Center Section Utilities and Guideway SC1200149-6 SC HRT 1200149City Center Section Utilities and Guideway
5/14/2013 2.0130514000833E+14Paid 5/15/2013 690Transit Fund Kiewit/Kobayashi, a Joint Venture $3,152,530.00 HHCTP - Maintenance and Storage Facility CT10H0449-17 CT HRT 10H0449 Construction of MSF Base Yard for the HHCTCP
5/15/2013 11509044Paid 5/24/2013 290Transit Fund ISLAND PUMPING AND SERVICES $94.24 April 2013 Regular Trap Service 104322
5/15/2013 11509050Paid 5/22/2013 290Transit Fund Lanakila Pacific $741.29 April 2013 Custodial for 902 Kekaulike Street 0014984-IN
5/16/2013 11509213Paid 5/21/2013 690Transit Fund HAWAIIAN TELCOM INC $714.54 Amendment #2 for Utility Agreement with Hawaiian Telcom. 10002CT HRT 09H0504 UA Owner to provide engineering and design services
5/16/2013 11509230Paid 5/29/2013 690Transit Fund AECOM Technical Services, Inc. $49,616.50 HRTP - HDOT Design Consultant Kamehameha Highway Guideway 37337453SC HRT 1200085Provide professional services for HDOT for the HRTP
5/16/2013 11509249Paid 5/21/2013 690Transit Fund MARSH USA INC $23,125.00 Consultant Services for Owner Controlled Insurance Program (1st of 8 year contract) SC1200074-12 SC HRT 1200074Owner Controlled Insurance Program (OCIP)
5/16/2013 11509293Paid 5/24/2013 690Transit Fund Sandwich Isles Communications, Inc. $2,838.33 Kamehameha Highway Guideway Utility Relocation - ESA - SIC HHCTC-KHG-2012-2 SC HRT 1200029Kamehameha Highway Guideway Utility Relocation - ESA - SIC
5/17/2013 11509320Paid 5/21/2013 690Transit Fund Parsons Brinckerhoff Inc $2,353,523.09 HRTP - General Engineering Consultant FY13 Funds 041-LABOR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
5/17/2013 11509320Paid 5/21/2013 690Transit Fund Parsons Brinckerhoff Inc $102,650.19 HRTP - General Engineering Consultant FY13 Funds 023-ODC-R1 SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
5/17/2013 11509320Paid 5/21/2013 690Transit Fund Parsons Brinckerhoff Inc $213,172.38 HRTP - General Engineering Consultant FY13 Funds 047-SUB-ODC SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
5/20/2013 11509441Paid 5/29/2013 290Transit Fund Daniel A Grabauskas $1,595.00 Danieal Grabauskas Per Diem 5/24/13 - 6/4/13 GRABUSKAS TRAVEL 5/24-6/4/13
5/20/2013 11509504Paid 5/29/2013 290Transit Fund XEROX CORPORATION $1,482.50 Two Xerox Copiers for HART 23rd Floor for FY13 67876093DO HRT 1300297Two Xerox Copiers for HART 23rd Floor for FY13
5/21/2013 11509536Paid 6/3/2013 690Transit Fund URS CORPORATION $196,126.87 Design of 3 transit stations for the West Oahu Group SC1200116-6 SC HRT 1200116Design of 3 transit stations for the West Oahu Group
5/21/2013 11509536Paid 6/3/2013 690Transit Fund URS CORPORATION $7,827.13 Design of 3 transit stations for the West Oahu Group SC1200116-6 SC HRT 1200116Design of 3 transit stations for the West Oahu Group
5/21/2013 2.0130521000833E+14Paid 5/22/2013 690Transit Fund INFRACONSULT LLC $258,515.17 Project Management Support Services SC1200042-46LABOR SC HRT 1200042To provide "in-house" program management services to HART.
5/21/2013 2.0130521000833E+14Paid 5/22/2013 690Transit Fund AECOM Technical Services, Inc. $548,053.00 Airport Segment Guideway and Utilities SC1200038-14 SC HRT 1200038Airport Segment Guideway and Utilities
5/21/2013 2.0130521000833E+14Paid 5/22/2013 690Transit Fund AECOM Technical Services, Inc. $559,416.00 Airport Segment Guideway and Utilities SC1200038-15 SC HRT 1200038Airport Segment Guideway and Utilities
5/22/2013 11509709Paid 5/28/2013 290Transit Fund Wilfredo A Estrada $643.32 Wil Estrada Completed Travel 5/7/13 - 5/10/13 ESTRADA COMP TRAVEL 5/7-5/10
5/22/2013 11509745Paid 5/24/2013 290Transit Fund Kelsey E Dorogi $801.54 Kelsey Dorogi Comp Travel 4/29/13 - 5/5/13 DOROGI COMP TRAVEL 4/29-5/5/13
5/22/2013 11509778Paid 5/29/2013 290Transit Fund ROLLOFFS HAWAII INC $1,193.45 Rolloffs hawaii 902 Kekaulike Street Chinatown Marketplace
5/23/2013 11509819Paid 6/11/2013 690Transit Fund Kiewit Infrastructure West Co. $59,714.75 RTG Return - HRTP Kamehameha Highway Guideway CT11H0195-17 PRC HRT 12003659Pmt1 - Honolulu High-Capacity Transit Corridor Project - KHG
5/23/2013 11509821Paid 5/29/2013 690Transit Fund HAWAIIAN ELECTRIC COMPANY, INC. $46,246.55 UFRCRA for KHG w/ HECO KHG-10 SC HRT 1200114Interim Engineering Service Agreement for KHG w/ HECO
5/23/2013 11509822Paid 5/29/2013 690Transit Fund Parsons Brinckerhoff Inc $148,986.88 HRTP - General Engineering Consultant FY13 Funds 080-SUB-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
5/23/2013 11509822Paid 5/29/2013 690Transit Fund Parsons Brinckerhoff Inc $397,722.66 HRTP - General Engineering Consultant FY13 Funds 078-SUB-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
5/23/2013 11509822Paid 5/29/2013 690Transit Fund Parsons Brinckerhoff Inc $147,472.36 HRTP - General Engineering Consultant FY13 Funds 048-SUB-ODC SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
5/23/2013 11509824Paid 5/28/2013 690Transit Fund TITLE GUARANTY ESCROW SERVICES INC $11,713.96 Land Acq, TMK 1-1-016-015 Brewer Trustee Escrow Fees TMK11016015
5/23/2013 11509824Paid 5/28/2013 690Transit Fund TITLE GUARANTY ESCROW SERVICES INC $3,540,000.00 Land Acq, TMK 1-1-016-015 Brewer Trustee TMK11016015
5/23/2013 11509922Paid 5/29/2013 290Transit Fund CARLSMITH BALL LLP $835.16 City & County of Honolulu - Rail/EIS 00012 721689SC COR 1000173Carlsmith Ball LLP-Honolulu High Capacity Transit Corridor
5/23/2013 11509922Paid 5/29/2013 290Transit Fund CARLSMITH BALL LLP $2,711.56 City & County of Honolulu - Rail/EIS 00012 726745SC COR 1000173Carlsmith Ball LLP-Honolulu High Capacity Transit Corridor
5/23/2013 11509922Paid 5/29/2013 290Transit Fund CARLSMITH BALL LLP $24,657.59 City & County of Honolulu - Rail/EIS 00012 724198SC COR 1000173Carlsmith Ball LLP-Honolulu High Capacity Transit Corridor
5/23/2013 11509922Paid 5/29/2013 290Transit Fund CARLSMITH BALL LLP $19,230.75 City & County of Honolulu - Rail/EIS 00012 723143SC COR 1000173Carlsmith Ball LLP-Honolulu High Capacity Transit Corridor
5/23/2013 11509922Paid 5/29/2013 290Transit Fund CARLSMITH BALL LLP $10,406.60 City & County of Honolulu - Rail/EIS 00011 728635SC COR 1000173Carlsmith Ball LLP-Honolulu High Capacity Transit Corridor
5/23/2013 11509922Paid 5/29/2013 290Transit Fund CARLSMITH BALL LLP $5,495.70 City & County of Honolulu - Rail/EIS 00011 726742SC COR 1000173Carlsmith Ball LLP-Honolulu High Capacity Transit Corridor
5/23/2013 11509922Paid 5/29/2013 290Transit Fund CARLSMITH BALL LLP $3,150.23 City & County of Honolulu - Rail/EIS 00011 724353SC COR 1000173Carlsmith Ball LLP-Honolulu High Capacity Transit Corridor
5/23/2013 11509922Paid 5/29/2013 290Transit Fund CARLSMITH BALL LLP $9,807.16 City & County of Honolulu - Rail/EIS 00011 723142SC COR 1000173Carlsmith Ball LLP-Honolulu High Capacity Transit Corridor
5/23/2013 11509922Paid 5/29/2013 290Transit Fund CARLSMITH BALL LLP $7,821.43 City & County of Honolulu - Rail/EIS 00011 721688SC COR 1000173Carlsmith Ball LLP-Honolulu High Capacity Transit Corridor
5/23/2013 11509922Paid 5/29/2013 290Transit Fund CARLSMITH BALL LLP $36,239.38 City & County of Honolulu - Rail/EIS 00011 721688SC COR 1000173Carlsmith Ball LLP-Honolulu High Capacity Transit Corridor
5/23/2013 11509922Paid 5/29/2013 290Transit Fund CARLSMITH BALL LLP $5,301.14 City & County of Honolulu - Rail/EIS 00012 728638SC COR 1000173Carlsmith Ball LLP-Honolulu High Capacity Transit Corridor
5/23/2013 11509923Paid 5/29/2013 690Transit Fund CH2M HILL INC $43,280.27 Hazardous Material Removal Professional Service - FY 2012 3855362SC HRT 1200100Hazardous Material Removal Professional Service
5/23/2013 11509956Paid 5/30/2013 690Transit Fund Parsons Brinckerhoff Inc $130,437.20 General Engineering 635-2-FY11 GSO OH SC DTS 700001General Engineering Consultant Services for PE/EIS
5/23/2013 11509956Paid 5/30/2013 690Transit Fund Parsons Brinckerhoff Inc $2,322,925.98 General Engineering Consultant I 635-1-FY11 PO OH SC DTS 700001General Engineering Consultant Services for PE/EIS
5/23/2013 11509970Paid 5/29/2013 690Transit Fund ICx Transportation Group $41,105.50 HDOT Traffic Consultant FY13 SC1200065-9 SC HRT 1200065Professional services for HDOT for the HHCTCP - Traffic Mgt
5/23/2013 11509978Paid 5/30/2013 290Transit Fund Nossaman LLP $1,622.50 Honolulu High Capacity Transit 411815SC COR 08A0186 Honolulu High Capacity Transit
5/23/2013 11509982Paid 5/31/2013 690Transit Fund Sandwich Isles Communications, Inc. $1,130.89 Utility Agreement with Sandwich Isles Comm. for HHCTCP HHCTC-WOFH-2012-2 CT DTS 1000354UA Owner to provide engineering and design services
5/23/2013 2.0130523000834E+14Paid 5/24/2013 690Transit Fund INFRACONSULT LLC $70,664.22 Project Management Support Services SC1200042-45 SC HRT 1200042To provide "in-house" program management services to HART.
5/23/2013 2.0130523000834E+14Paid 5/24/2013 290Transit Fund FEDEX $178.74 Air courier service of package to Denis
5/23/2013 2.0130523000834E+14Paid 5/24/2013 290Transit Fund MODERN KEY SHOP INC $5.43 Duplicate keys for Paula Youngling's off
5/23/2013 2.0130523000834E+14Paid 5/24/2013 290Transit Fund ALOHA RUBBER STAMP LLC $41.36 2 deposit stamps for Budget and Finance
5/23/2013 2.0130523000834E+14Paid 5/24/2013 290Transit Fund AMAZON MKTPLACE PMTS $27.59 ID Cards Blanks
5/23/2013 2.0130523000834E+14Paid 5/24/2013 290Transit Fund AMAZON.COM $29.98 Flash drives
5/23/2013 2.0130523000835E+14Paid 5/24/2013 290Transit Fund BOXWOOD TECH $250.00 30 day job posting for Athena
5/23/2013 2.0130523000835E+14Paid 5/24/2013 290Transit Fund EXPEDIA Sales Final $7.00 Airline Travel Expense
5/23/2013 2.0130523000835E+14Paid 5/24/2013 290Transit Fund FISHER HAWAII/DT $6.21 6 Report Covers for Design and Construct
5/23/2013 2.0130523000835E+14Paid 5/24/2013 290Transit Fund FISHER HAWAII/DT $19.46 Binder and Poster boards
5/23/2013 2.0130523000835E+14Paid 5/24/2013 290Transit Fund FISHER HAWAII/DT $(1.35) Return adding machine tape too big
5/23/2013 2.0130523000835E+14Paid 5/24/2013 290Transit Fund FISHER HAWAII/DT $25.40 Pilot pens for Lorenzo
5/23/2013 2.0130523000835E+14Paid 5/24/2013 290Transit Fund FISHER HAWAII/DT $108.39 Admin supplies
5/23/2013 2.0130523000835E+14Paid 5/24/2013 290Transit Fund FISHER HAWAII $30.60 Velcro Sticky Back Tape to tape down cor
5/23/2013 2.0130523000836E+14Paid 5/24/2013 290Transit Fund HAWAIIAN $500.50 Air travel for Lukas Schroeder to Los An
5/23/2013 2.0130523000836E+14Paid 5/24/2013 290Transit Fund HAWAII STATIONERY $312.58 Correction fluid, paper punch, hanging f
5/23/2013 2.0130523000836E+14Paid 5/24/2013 290Transit Fund HAWAIIAN IMAGING & SUP $180.10 Restock plotter paper
5/23/2013 2.0130523000836E+14Paid 5/24/2013 290Transit Fund KAYAKO SUPPORT SYSTEMS $999.00 Kayako Fusion (10 staff) license
5/23/2013 2.0130523000836E+14Paid 5/24/2013 290Transit Fund LOWES $19.86 Velco for Cables
5/23/2013 2.0130523000836E+14Paid 5/24/2013 290Transit Fund LONGS $6.27
5/23/2013 2.0130523000836E+14Paid 5/24/2013 290Transit Fund LONGS $8.37 CVS AA Batteries, 20 ct.
5/23/2013 2.0130523000836E+14Paid 5/24/2013 290Transit Fund MONOPRICE INC $301.19 Cables
5/23/2013 2.0130523000836E+14Paid 5/24/2013 290Transit Fund NIPPON FOOD TAKEOUT & $301.05 Food for Lineal/Cultural Descendants Con
5/23/2013 2.0130523000837E+14Paid 5/24/2013 290Transit Fund ONLINE LABELS $62.89 Labels
5/23/2013 2.0130523000837E+14Paid 5/24/2013 290Transit Fund OFFICEMAX CT IN $31.44 Quick fit view binders, file desk traqy
5/23/2013 2.0130523000837E+14Paid 5/24/2013 290Transit Fund OFFICEMAX CT IN $99.00 Office supplies for Jody Nakanelua
5/23/2013 2.0130523000837E+14Paid 5/24/2013 290Transit Fund OFFICEMAX CT IN $105.03 Bookends, vertical organizers
5/23/2013 2.0130523000837E+14Paid 5/24/2013 290Transit Fund OFFICEMAX CT IN $41.49 Copy paper
5/23/2013 2.0130523000837E+14Paid 5/24/2013 290Transit Fund OFFICEMAX CT IN $94.83 Pencils, pens, adhesive pads
5/23/2013 2.0130523000837E+14Paid 5/24/2013 290Transit Fund OFFICEMAX CT IN $257.33 Copy paper
5/23/2013 2.0130523000837E+14Paid 5/24/2013 290Transit Fund OFFICEMAX CT IN $349.96 Push pins, copy paper
5/23/2013 2.0130523000837E+14Paid 5/24/2013 290Transit Fund OFFICEMAX CT IN $(45.94) Refunded via credit card
5/23/2013 2.0130523000837E+14Paid 5/24/2013 290Transit Fund OFFICEMAX CT IN $(31.35) Refunded via credit card
5/23/2013 2.0130523000837E+14Paid 5/24/2013 290Transit Fund OFFICEMAX CT IN $99.00 Restock supplies for 23rd floor
5/23/2013 2.0130523000837E+14Paid 5/24/2013 290Transit Fund OFFICEMAX CT IN $255.35 Restock supplies and plotter ink
5/23/2013 2.0130523000837E+14Paid 5/24/2013 290Transit Fund OFFICEMAX CT IN $549.31 file pockets, trimmer, steno notebooks,
5/23/2013 2.0130523000837E+14Paid 5/24/2013 290Transit Fund OFFICEMAX CT IN $572.35 Restock 23rd floor office supplies and p
5/23/2013 2.0130523000837E+14Paid 5/24/2013 290Transit Fund OFFICEMAX CT IN $21.61 Electric and manual pencil sharpeners
5/23/2013 2.0130523000837E+14Paid 5/24/2013 290Transit Fund OFFICEMAX CT IN $32.22 Binders
5/23/2013 2.0130523000837E+14Paid 5/24/2013 290Transit Fund PAPA JOHNS #1759.COM $115.00 Cultural/Lineal Descendant mtg on 4/17
5/23/2013 2.0130523000837E+14Paid 5/24/2013 290Transit Fund SAMSCLUB $(15.71) Reimbursement of core charge for auto ba
5/23/2013 2.0130523000837E+14Paid 5/24/2013 290Transit Fund SAMSCLUB $177.51 Battery for C&C 7673 (Ford Explorer)
5/23/2013 2.0130523000837E+14Paid 5/24/2013 290Transit Fund SHRM HAWAII 00 OF $47.00 Registration for SHRM "FMLA" for Mai Tra
5/23/2013 2.0130523000837E+14Paid 5/24/2013 290Transit Fund SHRM HAWAII 00 OF $47.00 Registration for SHRM "FMLA" for Patrick
5/23/2013 2.0130523000837E+14Paid 5/24/2013 290Transit Fund SHRM HAWAII 00 OF $47.00 Registration for SHRM "FMLA" for Aaron A
5/23/2013 2.0130523000837E+14Paid 5/24/2013 290Transit Fund SUPPORT SYSTEMS $83.75 Fiber Optic Cables
5/23/2013 2.0130523000837E+14Paid 5/24/2013 290Transit Fund STAR-ADVERTISER ADVERT $790.02 public notice of hearing for DOH permit
5/23/2013 2.0130523000838E+14Paid 5/24/2013 290Transit Fund THE HOME DEPOT $11.29 Wall Plates
5/23/2013 2.0130523000838E+14Paid 5/24/2013 290Transit Fund UNITED $701.80 Airline Travel Expense
5/23/2013 2.0130523000838E+14Paid 5/24/2013 290Transit Fund WWW.LINKEDIN.COM $1,250.00 10 job pack (30 day postings) for Athena
5/23/2013 2.0130523000838E+14Paid 5/24/2013 290Transit Fund WWW DRFCLOUD COM $254.69 Web Hosting
5/23/2013 2.0130523000838E+14Paid 5/24/2013 290Transit Fund WWW DRFCLOUD COM $239.95 Web Hosting
5/23/2013 2.0130523000838E+14Paid 5/24/2013 290Transit Fund XEROX CORPORATION/RBO $642.26 Lease rental for WorkCentre 7665 for 3/1
5/23/2013 2.0130523000838E+14Paid 5/24/2013 290Transit Fund Cisco Systems Inc. $247.00 Web Hosting
5/29/2013 11510198Paid 6/14/2013 290Transit Fund CARRIE K S OKINAGA $2,599.81 Carrie Okinaga Comp Travel 4/21/13 - 4/27/13 OKINAGA COMP TRAV 4/21-4/27
5/29/2013 11510200Paid 6/3/2013 290Transit Fund Diane R Arakaki $580.00 Diane Arakaki Travel Per Diem 6/17/13 - 6/20/13 D. ARAKAKI TRAVEL 6/17-6/20
5/29/2013 11510312Paid 6/6/2013 290Transit Fund AMPCO SYSTEM PARKING $1,146.59 Parking Reserved Alii Pl. 5264211
5/29/2013 11510326Paid 6/6/2013 290Transit Fund SPRINT $2,472.57 Inv.5/20/13 - Data Card & Cell Time 505169762-026
5/30/2013 11510339Paid 6/7/2013 290Transit Fund Brennon Thomas Morioka $580.00 Brennon Morioka Travel Per Diem 6/1/13 - 6/5/13 MORIOKA TRAVEL 6/1-6/5/13
5/30/2013 2.0130530000839E+14Paid 5/31/2013 690Transit Fund AECOM Technical Services, Inc. $1,205,532.00 Design of 4 stations in the Airport Station Group SC1300022-4 SC HRT 1300022HRTP - Design 4 Stations in the Airport Station Group
5/30/2013 2.0130530000839E+14Paid 5/31/2013 690Transit Fund AECOM Technical Services, Inc. $1,850,993.00 City Center Section Utilities and Guideway SC1200149-7 SC HRT 1200149City Center Section Utilities and Guideway
5/30/2013 2.0130530000839E+14Paid 5/31/2013 690Transit Fund Kiewit Infrastructure West Co. $1,414,935.00 HHCTCP - West Oahu Guideway CT10H0137-39 CT HRT 10H0137 Design and construct first section of guideway
5/30/2013 2.0130530000839E+14Paid 5/31/2013 690Transit Fund Kiewit Infrastructure West Co. $693,152.00 HHCTCP - West Oahu Guideway CT10H0137-39 CT HRT 10H0137 Design and construct first section of guideway
5/31/2013 11510531Paid 6/5/2013 690Transit Fund TITLE GUARANTY ESCROW SERVICES INC $9,680.93 Continental Investment Company Property Acquisition/ Escrow Fees TMK(1)9-8-009-017 ESCROW#21012018058
5/31/2013 11510531Paid 6/5/2013 690Transit Fund TITLE GUARANTY ESCROW SERVICES INC $2,500,000.00 Continental Investment Company Property Acquisition/ Escrow Fees TMK(1)9-8-009-017 ESCROW#21012018058
6/3/2013 11510693Paid 6/14/2013 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $162.79 Acct#: 202013992591 Svc Date: 4/23/13 - 5/21/13 1164 Waimanu St. MTR# MPX000419224 643467141
6/3/2013 11510693Paid 6/14/2013 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $96.84 Acct#: 202013127602 Svc Date: 4/23/13 - 5/21/13 1164 Waimanu St. MTR# MPX000399171 605089343
6/3/2013 11510693Paid 6/14/2013 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $356.69 Acct#: 202013127172 Svc Date: 4/23/13 - 5/21/13 1165 Waimanu St. MTR# MPX000287593 60589342
6/3/2013 11510693Paid 6/14/2013 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $182.85 Acct#: 202013126695 Svc Date: 4/23/13 - 5/21/13 1164 Waimanu St. MTR# MPX000137984
6/3/2013 11510693Paid 6/14/2013 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $2,309.83 Acct#: 202013129772 Svc Date: 4/23/13 - 5/21/13 1170 Waimanu St. MTR# MPX000532093 643464988
6/3/2013 11510693Paid 6/14/2013 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $152.45 Acct#: 202013128956 Svc Date: 4/23/13 - 5/21/13 1170 Waimanu Street MTR# MPX000364385 605089346
6/3/2013 11510693Paid 6/14/2013 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $831.15 Acct#: 202013128147 Svc Date: 4/23/13 - 5/21/13 1168 Waimanu Street MTR# MPX000364384 605089344
6/3/2013 11510693Paid 6/14/2013 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $417.49 Acct#: 202013128576 Svc Date: 4/23/13 - 5/21/13 1168 Waimanu Street MTR# MPX000375373 605089345
6/3/2013 11510711Paid 6/5/2013 290Transit Fund Karen Yu-Kyong Lee $317.64 Karen Lee Comp Travel 5/12/13 - 5/23/13 KAREN LEE TRAVEL 5/12-5/23/13
6/3/2013 11510712Paid 6/4/2013 290Transit Fund Lukas B Schroeder $169.77 Lukas Schroeder Comp Travel 5/11/13 - 5/19/13 SCHROEDER TRAVEL 5/11-5/19
6/3/2013 11510713Paid 6/11/2013 290Transit Fund Ryan Benevedes $336.96 Ryan Benevedes Comp Travel 5/11/13 - 5/18/13 BENEVEDES TRAVEL 5/11-5/18
6/3/2013 11510733Paid 6/11/2013 290Transit Fund DRMcNatty & Associates, Inc. $8,180.00 CMS Hosting for FY13 213088PO HRT 1300446CMS Hosting for FY13
6/3/2013 11510736Paid 6/12/2013 290Transit Fund Monster Worldwide, Inc. $492.92 Resume Search Engine for 2013 5337461-5 PO HRT 1300548Resume Search Engine for 2013
6/4/2013 11510794Paid 6/18/2013 690Transit Fund Van Diep $162,455.89 HHCTCP Relocation Costs VAN DIEP HART RELO GAE HRT 12000236Encumber funds for HHCTCP relocation costs.
6/5/2013 2.013060500084E+14Paid 6/6/2013 690Transit Fund Ansaldo Honolulu JV $777,301.00 HHCTCP - Core Systems Design Build Portion CT1200106-16 CT HRT 1200106Provide a fully integrated rail vehicle and operating system
6/6/2013 11511065Paid 6/14/2013 690Transit Fund PACIFIC LEGACY INC $17,726.21 Section 106 Programmatic Agreement Kako'o Year #2 2547071302SC HRT 1200066HHCTCP - Programmatic Agreement Project Manager (Kako'o
6/6/2013 11511065Paid 6/14/2013 690Transit Fund PACIFIC LEGACY INC $509.47 Section 106 Programmatic Agreement Kako'o Year #2 2547061303SC HRT 1200066HHCTCP - Programmatic Agreement Project Manager (Kako'o
6/6/2013 11511065Paid 6/14/2013 690Transit Fund PACIFIC LEGACY INC $6,053.95 Section 106 Programmatic Agreement Kako'o Year #2 2547051303SC HRT 1200066HHCTCP - Programmatic Agreement Project Manager (Kako'o
6/6/2013 11511065Paid 6/14/2013 690Transit Fund PACIFIC LEGACY INC $1,766.36 Section 106 Programmatic Agreement Kako'o Year #1 2547051302SC HRT 1200066HHCTCP - Programmatic Agreement Project Manager (Kako'o
6/6/2013 11511065Paid 6/14/2013 690Transit Fund PACIFIC LEGACY INC $2,314.38 Section 106 Programmatic Agreement Kako'o Year #1 2547031303SC HRT 1200066HHCTCP - Programmatic Agreement Project Manager (Kako'o
6/6/2013 11511065Paid 6/14/2013 690Transit Fund PACIFIC LEGACY INC $1,761.98 Section 106 Programmatic Agreement Kako'o Year #1 2547031302SC HRT 1200066HHCTCP - Programmatic Agreement Project Manager (Kako'o
6/6/2013 11511065Paid 6/14/2013 690Transit Fund PACIFIC LEGACY INC $2,836.76 Section 106 Programmatic Agreement Kako'o Year #2 2547051302SC HRT 1200066HHCTCP - Programmatic Agreement Project Manager (Kako'o
6/6/2013 11511065Paid 6/14/2013 690Transit Fund PACIFIC LEGACY INC $19,548.47 Section 106 Programmatic Agreement Kako'o Year #2 2547071303SC HRT 1200066HHCTCP - Programmatic Agreement Project Manager (Kako'o
6/6/2013 11511192Paid 6/13/2013 290Transit Fund UNITED STATES POSTAL SERVICE $500.00 Postage meter Rapid Transit Div Acct90961164
6/6/2013 11511243Paid 6/12/2013 690Transit Fund Parsons Brinckerhoff Inc $235,125.00 HRTP - General Engineering Consultant FY13 Funds 024-ODC SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
6/6/2013 11511275Paid 6/14/2013 290Transit Fund Nossaman LLP $100,270.47 Honolulu Traffic.com v FTA 400294 / 0003 412378SC COR 1200021NEPA/HEPA challenges re: HHCTCP
6/7/2013 11511308Paid 6/12/2013 690Transit Fund Parsons Brinckerhoff Inc $52,797.74 HRTP - General Engineering Consultant FY13 Funds 081-SUB-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
6/7/2013 11511308Paid 6/12/2013 690Transit Fund Parsons Brinckerhoff Inc $76,246.83 HRTP - General Engineering Consultant FY13 Funds 050-SUB-ODC SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
6/7/2013 11511339Paid 6/20/2013 690Transit Fund Parsons Brinckerhoff Inc $823,423.00 General Engineering Consultant I 642-1-PB-FF SC DTS 700001General Engineering Consultant Services for PE/EIS
6/7/2013 11511345Paid 6/20/2013 690Transit Fund Anil Verma Associates, Inc. $670,234.82 Design of 3 stations in the Kamehameha Hwy Group for HRTP SC1200111-2 SC HRT 1200111HRTP - Design of 3 stations in the Kamehameha Hwy Group
6/10/2013 11511349Paid 6/14/2013 690Transit Fund HAWAIIAN ELECTRIC COMPANY, INC. $77,296.60 HECO UFRCRA FOR WOFH SECTION WO/FH 14 CT HRT 1200210HRTP UAO HECO Letter Agreement
6/10/2013 11511349Paid 6/14/2013 690Transit Fund HAWAIIAN ELECTRIC COMPANY, INC. $26,225.78 Interim Engineering Services Agreement - City Center w/HECO CC-3 SC HRT 1300068Interim Engineering Services Agreement - City Center w/HECO
6/10/2013 11511349Paid 6/14/2013 690Transit Fund HAWAIIAN ELECTRIC COMPANY, INC. $13,652.16 Interim Engineering Services Agreement - City Center w/HECO CC-2 SC HRT 1300068Interim Engineering Services Agreement - City Center w/HECO
6/10/2013 11511349Paid 6/14/2013 690Transit Fund HAWAIIAN ELECTRIC COMPANY, INC. $9,684.02 Interim Engineering Services Agreement - City Center w/HECO CC-1 SC HRT 1300068Interim Engineering Services Agreement - City Center w/HECO
6/10/2013 11511350Paid 6/13/2013 290Transit Fund CARLSMITH BALL LLP $24,526.55 City & County of Honolulu - Rail/EIS 00011 725625SC COR 1000173Carlsmith Ball LLP-Honolulu High Capacity Transit Corridor
6/10/2013 11511350Paid 6/13/2013 290Transit Fund CARLSMITH BALL LLP $5,653.55 City & County of Honolulu - Rail/EIS 00012 725628SC COR 1000173Carlsmith Ball LLP-Honolulu High Capacity Transit Corridor
6/10/2013 11511501Paid 6/19/2013 690Transit Fund HAWAIIAN ELECTRIC COMPANY, INC. $51,110.00 Interim Engineering Services Agreement - Airport w/HECO AIR-8 SC HRT 1300057Interim Engineering Services Agreement - Airport w/HECO
6/10/2013 11511505Paid 6/18/2013 690Transit Fund CH2M HILL INC $26,309.85 Hazardous Material Removal Professional Service - FY 2012 3857317SC HRT 1200100Hazardous Material Removal Professional Service
6/10/2013 11511507Paid 6/25/2013 690Transit Fund AECOM Technical Services, Inc. $31,343.50 HRTP - HDOT Design Consultant Kamehameha Highway Guideway 37345578SC HRT 1200085Provide professional services for HDOT for the HRTP
6/10/2013 11511507Paid 6/25/2013 690Transit Fund AECOM Technical Services, Inc. $48,968.71 Consulting Services Amend No.3 22SC HRT 11H0082 Provide professional services for HDOT for the HCCTCP
6/10/2013 11511511Paid 6/18/2013 290Transit Fund KOBAYASHI SUGITA & GODA $3,650.34 Outside Counsel Services 279487SC HRT 1300074HART Outside Counsel Contract
6/10/2013 11511515Paid 6/20/2013 690Transit Fund Parsons Brinckerhoff Inc $75,636.55 HRTP - General Engineering Consultant FY13 Funds 75SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
6/10/2013 11511531Paid 6/21/2013 690Transit Fund Paragon Partners Ltd. $251.31 Real Estate Professional Services Contract - FY 2012 0011658-IN SC HRT 1200062Real Estate Professional Services Contract for Right of Way
6/10/2013 11511531Paid 6/21/2013 690Transit Fund Paragon Partners Ltd. $357.33 Real Estate Professional Services Contract - FY 2012 0011670-IN SC HRT 1200062Real Estate Professional Services Contract for Right of Way
6/10/2013 11511531Paid 6/21/2013 690Transit Fund Paragon Partners Ltd. $271.39 Real Estate Professional Services Contract - FY 2012 0011668-IN SC HRT 1200062Real Estate Professional Services Contract for Right of Way
6/10/2013 11511531Paid 6/21/2013 690Transit Fund Paragon Partners Ltd. $785.34 Real Estate Professional Services Contract - FY 2012 0011669-IN SC HRT 1200062Real Estate Professional Services Contract for Right of Way
6/10/2013 11511531Paid 6/21/2013 690Transit Fund Paragon Partners Ltd. $129.42 Real Estate Professional Services Contract - FY 2012 0011671-IN SC HRT 1200062Real Estate Professional Services Contract for Right of Way
6/10/2013 11511531Paid 6/21/2013 690Transit Fund Paragon Partners Ltd. $873.61 Real Estate Professional Services Contract - FY 2012 0011570-IN SC HRT 1200062Real Estate Professional Services Contract for Right of Way
6/10/2013 11511531Paid 6/21/2013 690Transit Fund Paragon Partners Ltd. $727.75 Real Estate Professional Services Contract - FY 2012 0011561-IN SC HRT 1200062Real Estate Professional Services Contract for Right of Way
6/10/2013 11511531Paid 6/21/2013 690Transit Fund Paragon Partners Ltd. $113.26 Real Estate Professional Services Contract - FY 2012 0011559-IN SC HRT 1200062Real Estate Professional Services Contract for Right of Way
6/10/2013 11511531Paid 6/21/2013 690Transit Fund Paragon Partners Ltd. $568.06 Real Estate Professional Services Contract - FY 2012 0011568-IN SC HRT 1200062Real Estate Professional Services Contract for Right of Way
6/10/2013 11511531Paid 6/21/2013 690Transit Fund Paragon Partners Ltd. $517.70 Real Estate Professional Services Contract - FY 2012 0011569-IN SC HRT 1200062Real Estate Professional Services Contract for Right of Way
6/12/2013 11511538Paid 6/14/2013 290Transit Fund BRISTOL ALII HOLDINGS LLC $72,813.14 FY2013 rental payments from CT-DTS-0700043 50801 2300 JUNE CT DTS 1100098Lease -Ali'i Pl., 23rd Floor, 1099 Alakea St, Honolulu 96813
6/12/2013 11511538Paid 6/14/2013 290Transit Fund BRISTOL ALII HOLDINGS LLC $53,549.26 To add funding to CL3/AL1 for FY13 rental payments 50801 2300 JUNE CT DTS 1100098Lease -Ali'i Pl., 23rd Floor, 1099 Alakea St, Honolulu 96813
6/12/2013 11511605Paid 8/15/2013 290Transit Fund STATE OF HAWAII DEPT OF ATTORNEY GENERAL $2,872.80 Steven M. Takata 80 hours vacation transfer
6/12/2013 2.013061200084E+14Paid 6/13/2013 690Transit Fund INFRACONSULT LLC $26,125.00 Project management support services to HART for HRTP SC10H0023-107SUBS SC HRT 10H0023 Project management support services to RTD for HHCTCP
6/13/2013 11511777Paid 6/18/2013 690Transit Fund HAWAIIAN TELCOM INC $3,036.80 Amendment #2 for Utility Agreement with Hawaiian Telcom. 10098CT HRT 09H0504 UA Owner to provide engineering and design services
6/13/2013 11511777Paid 6/18/2013 690Transit Fund HAWAIIAN TELCOM INC $178.58 Kamehameha Highway Guideway Utility Relocation - ESA - (HTI) 10101SC HRT 1200026Kamehameha Highway Guideway Utility Relocation - ESA - (HTI)
6/13/2013 11511777Paid 6/18/2013 690Transit Fund HAWAIIAN TELCOM INC $238.10 Kamehameha Highway Guideway Utility Relocation - ESA - (HTI) 10100SC HRT 1200026Kamehameha Highway Guideway Utility Relocation - ESA - (HTI)
6/13/2013 11511777Paid 6/18/2013 690Transit Fund HAWAIIAN TELCOM INC $297.63 Kamehameha Highway Guideway Utility Relocation - ESA - (HTI) 10099SC HRT 1200026Kamehameha Highway Guideway Utility Relocation - ESA - (HTI)
6/14/2013 11511840Paid 6/20/2013 290Transit Fund Neopost USA Inc $250.00 HRT postage Acct No.: 7900 0449 0961 1646 Plan Name: PPLN01
6/14/2013 11511841Paid 6/20/2013 290Transit Fund UNITED STATES POSTAL SERVICE $1,500.00 Postage meter Rapid Transit Div Acct90961164 HART POSTAGE 6/14/13
6/14/2013 11511845Paid 6/18/2013 290Transit Fund Brennon Thomas Morioka $627.18 Brennon Morioka Comp Travel 6/1/13 - 6/5/13 B MORIOKA TRAVEL 6/1-6/5/13
6/17/2013 11511900Paid 6/21/2013 690Transit Fund Native Hawaiian Legal Corporation $41,535.00 Kaleikini v. Yoshioka SCAP-11-0000611 Attorney's Fees and Costs SCAP-11-0000611
6/17/2013 11512002Paid 6/26/2013 690Transit Fund Parsons Brinckerhoff Inc $607,599.69 HHCTCP - General Engineering Consultant (Planning) 079-SUB-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
6/18/2013 11512021Paid 6/20/2013 690Transit Fund MARSH USA INC $43,593.75 Consultant Services for Owner Controlled Insurance Program (1st of 8 year contract) SC1200074-13 SC HRT 1200074Owner Controlled Insurance Program (OCIP)
6/18/2013 11512161Paid 6/26/2013 690Transit Fund Parsons Brinckerhoff Inc $1,524,657.42 HRTP - General Engineering Consultant FY13 Funds 043-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
6/18/2013 11512161Paid 6/26/2013 690Transit Fund Parsons Brinckerhoff Inc $1,500,609.53 HRTP - General Engineering Consultant FY13 Funds 042-LBR SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
6/19/2013 11512195Paid 6/25/2013 290Transit Fund Jorge R Felix $435.00 Jorge Felix Travel Per Diem 6/21/13 - 6/30/13 JORGE TRAVEL 6/21-6/30/13
6/19/2013 11512289Paid 6/21/2013 290Transit Fund Jan K Mulvey $805.08 Jan Mulvey Comp Travel 6/1/13 - 6/6/13 JAN MULVEY TRAVEL 6/1-6/6/13
6/19/2013 11512311Paid 7/2/2013 690Transit Fund INFRACONSULT LLC $300,106.60 Project Management Support Services 47SC HRT 1200042To provide "in-house" program management services to HART.
6/20/2013 11512577Paid 7/3/2013 290Transit Fund ISLAND PUMPING AND SERVICES $47.12 May 2013 Regular Trap Service 104755
6/20/2013 11512583Paid 6/25/2013 290Transit Fund CARLSMITH BALL LLP $25,571.75 City & County of Honolulu Rail/EIS 00014 729239SC COR 1000173Carlsmith Ball LLP-Honolulu High Capacity Transit Corridor
6/20/2013 11512583Paid 6/25/2013 290Transit Fund CARLSMITH BALL LLP $7,243.15 City & County of Honolulu Rail/EIS 00012 729413SC COR 1000173Carlsmith Ball LLP-Honolulu High Capacity Transit Corridor
6/20/2013 11512583Paid 6/25/2013 290Transit Fund CARLSMITH BALL LLP $952.86 City & County of Honolulu Rail / EIS 00011 729439SC COR 1000173Carlsmith Ball LLP-Honolulu High Capacity Transit Corridor
6/20/2013 11512616Paid 6/26/2013 290Transit Fund Lanakila Pacific $2,050.65 May 2013 Trash and Paint 98-080 Kam Hwy 0015477-IN
6/20/2013 11512616Paid 6/26/2013 290Transit Fund Lanakila Pacific $741.29 May 2013 Custodial for 902 Kekaulike Street 0015484-IN
6/20/2013 11512628Paid 6/24/2013 290Transit Fund PBR Hawaii & Associates, Inc. $4,080.00 TOD Educational Outreach-Mar-Apr 2013 51125SC DPP 1100089TOD Educational Outreach
6/20/2013 11512655Paid 7/1/2013 290Transit Fund XEROX CORPORATION $1,031.72 Xerox Machines for the 11th floor and 17th Floor for HART 68388543DO HRT 1302660Lease Xerox Machines for the 11th and 17th Floor for HART
6/20/2013 11512655Paid 7/1/2013 290Transit Fund XEROX CORPORATION $871.85 Xerox Machines for the 11th floor and 17th Floor for HART 68464257DO HRT 1302660Lease Xerox Machines for the 11th and 17th Floor for HART
6/20/2013 11512656Paid 7/1/2013 290Transit Fund XEROX CORPORATION $2,096.62 68387982DO HRT 1300158Xerox Copier for the 17th floor for HART for FY13
6/20/2013 11512656Paid 7/1/2013 290Transit Fund XEROX CORPORATION $2,245.35 Two Xerox Copiers for HART 23rd Floor for FY13 68464235DO HRT 1300297Two Xerox Copiers for HART 23rd Floor for FY13
6/20/2013 11512656Paid 7/1/2013 290Transit Fund XEROX CORPORATION $1,739.48 Two Xerox Copiers for HART 23rd Floor for FY13 68464236DO HRT 1300297Two Xerox Copiers for HART 23rd Floor for FY13
6/20/2013 11512662Paid 6/26/2013 290Transit Fund Air Engineering Company, Inc. $274.90 Air Condition Maintenance at 1168 Waimanu St. 92841SP HRT 1303250Air Condition Maintenance at 1168 Waimanu St.
6/20/2013 11512662Paid 6/26/2013 290Transit Fund Air Engineering Company, Inc. $209.95 Air Condition Maintenance at 1168 Waimanu St. 69609SP HRT 1303250Air Condition Maintenance at 1168 Waimanu St.
6/20/2013 11512672Paid 6/25/2013 290Transit Fund DRMcNatty & Associates, Inc. $8,180.00 CMS Hosting for FY13 213089PO HRT 1300446CMS Hosting for FY13
6/20/2013 11512676Paid 6/25/2013 290Transit Fund RTKL Associates Inc. $10,000.00 Ala Moana TOD Plan - 02/28/13-05/31/13 105959SC DPP 1000141Ala Moana Neighborhood Transit-Oriented Development Plans
6/20/2013 11512685Paid 6/25/2013 290Transit Fund Monster Worldwide, Inc. $492.92 Resume Search Engine for 2013 5337461-6 PO HRT 1300548Resume Search Engine for 2013
6/20/2013 11512697Paid 6/26/2013 290Transit Fund Oracle America, Inc $537.41 Oracle Business Intelligence Software Maintenance and Support 41987177PO HRT 1300306Oracle P6 Analytics and Oracle Business Intelligence Maint.
6/20/2013 11512697Paid 6/26/2013 290Transit Fund Oracle America, Inc $4,025.55 Oracle Primavera Analytics Software Maintenance and Support 41987177PO HRT 1300306Oracle P6 Analytics and Oracle Business Intelligence Maint.
6/21/2013 11512711Paid 7/2/2013 690Transit Fund INFRACONSULT LLC $258,733.89 Project Management Support Services SC1200042-48 SC HRT 1200042To provide "in-house" program management services to HART.
6/21/2013 11512712Paid 6/26/2013 690Transit Fund Parsons Brinckerhoff Inc $47,045.57 HRTP - General Engineering Consultant FY13 Funds 049-SUB-ODC SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
6/21/2013 11512712Paid 6/26/2013 690Transit Fund Parsons Brinckerhoff Inc $132,267.46 HRTP - General Engineering Consultant FY13 Funds 051-SUB-ODC SC HRT 11H0131 General Engineering Consultant Services for HHCTCP
6/21/2013 11512714Paid 7/15/2013 690Transit Fund STATE OF HAWAII DEPT OF TRANSPORTATION $142,024.19 HDOT SSOA MOU BUS-1713 SC HRT 1300114HDOT State Safety Oversight Agency MOU
6/21/2013 11512715Paid 6/27/2013 690Transit Fund URS CORPORATION $1,017,330.11 Design of 3 transit stations for the West Oahu Group SC1200116-7 SC HRT 1200116Design of 3 transit stations for the West Oahu Group
6/21/2013 2.013062100084E+14Paid 6/24/2013 690Transit Fund Ansaldo Honolulu JV $401,470.00 HHCTCP - Core Systems Design Build Portion CT1200106-17 CT HRT 1200106Provide a fully integrated rail vehicle and operating system
6/21/2013 2.013062100084E+14Paid 6/24/2013 290Transit Fund FEDEX $13.96 Air courier service to Whirlwind re audi
6/21/2013 2.013062100084E+14Paid 6/24/2013 290Transit Fund MODERN KEY SHOP INC $3.24 Duplicate key for Alex Cross's office (x
6/21/2013 2.0130621000840E+14Paid 6/24/2013 290Transit Fund ACCEL PARTY RENTALS AN $128.27 Chair Rentals
6/21/2013 2.0130621000841E+14Paid 6/24/2013 290Transit Fund ALOHA RUBBER STAMP LLC $30.63 HART RECEIVED dated stamp, per Pam Lader
6/21/2013 2.0130621000841E+14Paid 6/24/2013 290Transit Fund ALOHA GRAPHICS INC $424.02 81 CD Duplication - Draft Management Sum
6/21/2013 2.0130621000841E+14Paid 6/24/2013 290Transit Fund ALASKA A $627.80 Air travel for Wil Estrada to Spokane, W
6/21/2013 2.0130621000841E+14Paid 6/24/2013 290Transit Fund AMAZON MKTPLACE PMTS $215.00 Mice
6/21/2013 2.0130621000841E+14Paid 6/24/2013 290Transit Fund AMERICAN PUBLIC TRANS $675.00 Rail Conference registration fee for Bre
6/21/2013 2.0130621000841E+14Paid 6/24/2013 290Transit Fund AMAZON.COM $84.90 Visio Reference Book
6/21/2013 2.0130621000841E+14Paid 6/24/2013 290Transit Fund AMAZON.COM $278.76 Classification Folders
6/21/2013 2.0130621000841E+14Paid 6/24/2013 290Transit Fund AMAZON.COM $61.96 File Folders
6/21/2013 2.0130621000841E+14Paid 6/24/2013 290Transit Fund AMAZON.COM $92.94 Classification Folders
6/21/2013 2.0130621000841E+14Paid 6/24/2013 290Transit Fund AMAZON.COM $74.95 Hanging Files
6/21/2013 2.0130621000841E+14Paid 6/24/2013 290Transit Fund AMAZON.COM $16.98 Visio Reference Book
6/21/2013 2.0130621000841E+14Paid 6/24/2013 290Transit Fund AMAZON.COM $275.90 Internal Hard Drives
6/21/2013 2.0130621000841E+14Paid 6/24/2013 290Transit Fund BWI CORPORATE OFFICE $38.85 Postage machine labels
6/21/2013 2.0130621000841E+14Paid 6/24/2013 290Transit Fund BROOKSTONE $37.61 Adapter
6/21/2013 2.0130621000842E+14Paid 6/24/2013 290Transit Fund COSTCO WHSE $108.19 Office Supplies
6/21/2013 2.0130621000842E+14Paid 6/24/2013 290Transit Fund COSTCO WHSE $21.60 Office Supplies
6/21/2013 2.0130621000842E+14Paid 6/24/2013 290Transit Fund COSTCO WHSE $10.80 Office Supplies
6/21/2013 2.0130621000842E+14Paid 6/24/2013 290Transit Fund COSTCO WHSE $25.10 Food for City Center TCP Workshop
6/21/2013 2.0130621000842E+14Paid 6/24/2013 290Transit Fund ESRI INC $1,515.00 ArcGIS training fee for Lukas Schroeder
6/21/2013 2.0130621000842E+14Paid 6/24/2013 290Transit Fund FISHER HAWAII $17.75 Envelopes
6/21/2013 2.0130621000842E+14Paid 6/24/2013 290Transit Fund HAWAIIAN $706.51 Airfare for Jan Mulvey for travel to San
6/21/2013 2.0130621000842E+14Paid 6/24/2013 290Transit Fund HAWAIIAN $909.35 Airfare for Brennon Morioka for travel t
6/21/2013 2.0130621000842E+14Paid 6/24/2013 290Transit Fund HAWAIIAN $637.03 Air travel for Karen Lee for ROW classes
6/21/2013 2.0130621000842E+14Paid 6/24/2013 290Transit Fund HAWAII STATIONERY $70.85 Desk trays
6/21/2013 2.0130621000842E+14Paid 6/24/2013 290Transit Fund HAWAII STATIONERY $26.61 Pens, hanging file frames
6/21/2013 2.0130621000842E+14Paid 6/24/2013 290Transit Fund HAWAII STATIONERY $142.40 Wire file roll
6/21/2013 2.0130621000843E+14Paid 6/24/2013 290Transit Fund IRWA (INTERNATIONAL RI $690.00 ROW training fee for Karen Lee in Seattl
6/21/2013 2.0130621000843E+14Paid 6/24/2013 290Transit Fund IRWA (INTERNATIONAL RI $290.00 ROW training fee for Karen Lee in Seattl
6/21/2013 2.0130621000843E+14Paid 6/24/2013 290Transit Fund LA TIMES MEDIA GROUP $2,000.00 Transit Art Ad
6/21/2013 2.0130621000844E+14Paid 6/24/2013 290Transit Fund NYT ADV BILLING $2,184.00 Art in Transit Ad
6/21/2013 2.0130621000844E+14Paid 6/24/2013 290Transit Fund NIPPON FOOD TAKEOUT & $240.83 Bentos for Cultural Lineal Descendant Mt
6/21/2013 2.0130621000844E+14Paid 6/24/2013 290Transit Fund NEOPOST USA $57.70 Postage meter rental for 5/20/13 to 6/19
6/21/2013 2.0130621000844E+14Paid 6/24/2013 290Transit Fund OFFICEMAX CT IN $(31.35) Return for wire trays
6/21/2013 2.0130621000844E+14Paid 6/24/2013 290Transit Fund OFFICEMAX CT IN $(13.75) office supplies
6/21/2013 2.0130621000844E+14Paid 6/24/2013 290Transit Fund OFFICEMAX CT IN $419.05 Copy paper
6/21/2013 2.0130621000844E+14Paid 6/24/2013 290Transit Fund OFFICEMAX CT IN $50.28 Copy paper
6/21/2013 2.0130621000844E+14Paid 6/24/2013 290Transit Fund OFFICEMAX CT IN $79.00 Vertical organizers
6/21/2013 2.0130621000844E+14Paid 6/24/2013 290Transit Fund OFFICEMAX CT IN $79.00 Vertical organizers
6/21/2013 2.0130621000844E+14Paid 6/24/2013 290Transit Fund OFFICEMAX CT IN $375.57 Restock paper, batteries for ROW /UTIL P
6/21/2013 2.0130621000844E+14Paid 6/24/2013 290Transit Fund OFFICEMAX CT IN $33.26 Paper towel dispenser
6/21/2013 2.0130621000844E+14Paid 6/24/2013 290Transit Fund OFFICEMAX CT IN $179.07 Copy paper
6/21/2013 2.0130621000844E+14Paid 6/24/2013 290Transit Fund OFFICEMAX CT IN $47.22 11 x 17 View binders for Mike Y.
6/21/2013 2.0130621000844E+14Paid 6/24/2013 290Transit Fund OFFICEMAX CT IN $33.02 Sheet lifters, staple removers, index di
6/21/2013 2.0130621000844E+14Paid 6/24/2013 290Transit Fund PAPA JOHNS #1759.COM $100.28 Food for Cultural Meeting
6/21/2013 2.0130621000844E+14Paid 6/24/2013 290Transit Fund PAPA JOHNS #1759.COM $70.97 Food for Cultural Meeting
6/21/2013 2.0130621000844E+14Paid 6/24/2013 290Transit Fund PACIFICBASIN COMMUNICA $15.00 One year subscription to Honolulu Magazi
6/21/2013 2.0130621000844E+14Paid 6/24/2013 290Transit Fund SAFEWAY STORE $6.28 Cookies for Cultural Lineal Descendant M
6/21/2013 2.0130621000844E+14Paid 6/24/2013 290Transit Fund SHRM ORG $1,050.00 Membership Fee and Registration
6/21/2013 2.0130621000844E+14Paid 6/24/2013 290Transit Fund SHRM HAWAII 00 OF $37.00 SHRM registration "Ask a Lawyer" for Aar
6/21/2013 2.0130621000844E+14Paid 6/24/2013 290Transit Fund SHRM HAWAII 00 OF $37.00 SHRM registration "Ask a Lawyer" for Pat
6/21/2013 2.0130621000844E+14Paid 6/24/2013 290Transit Fund SHRM HAWAII 00 OF $37.00 SHRM registration "Ask a Lawyer" for Mai
6/21/2013 2.0130621000844E+14Paid 6/24/2013 290Transit Fund SHRM HAWAII 00 OF $37.00 SHRM registration "Ask a Lawyer" for Pau
6/21/2013 2.0130621000844E+14Paid 6/24/2013 290Transit Fund SF CHRONICLE-AD $1,101.16 Transit Art Ad
6/21/2013 2.0130621000845E+14Paid 6/24/2013 290Transit Fund TELEFLORACOM PICKS RCV $59.94 Appreciation gift of flowers for Sara Dw
6/21/2013 2.0130621000845E+14Paid 6/24/2013 290Transit Fund STAR-ADVERTISER ADVERT $1,630.20 Legal advertising for Art-in-Transit Pro
6/21/2013 2.0130621000845E+14Paid 6/24/2013 290Transit Fund THE HOME DEPOT $53.70 Locks for real estate
6/21/2013 2.0130621000845E+14Paid 6/24/2013 290Transit Fund TIME CLOCKS HAWAII, IN $82.72 Maintenance agreement for 4/29/13 to 4/2
6/21/2013 2.0130621000845E+14Paid 6/24/2013 290Transit Fund TIG PC SPECIALIST INC $284.95 Printer cartridges
6/21/2013 2.0130621000845E+14Paid 6/24/2013 290Transit Fund TIG PC SPECIALIST INC $38.66 Printer cartridge
6/21/2013 2.0130621000845E+14Paid 6/24/2013 290Transit Fund TIG PC SPECIALIST INC $44.93 Printer cartridge
6/21/2013 2.0130621000845E+14Paid 6/24/2013 290Transit Fund UNITED $1,406.99 Air travel for Ryan Benevedes to Ohio an
6/21/2013 2.0130621000845E+14Paid 6/24/2013 290Transit Fund TRIBUNE MEDIA GROUP $619.00 Transit Art Ad
6/21/2013 2.0130621000845E+14Paid 6/24/2013 290Transit Fund WWW DRFCLOUD COM $281.98 Web Hosting
6/21/2013 2.0130621000846E+14Paid 6/24/2013 290Transit Fund Cisco Systems Inc. $267.20 Web Conference
6/24/2013 11512756Paid 6/27/2013 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $9,317.07 Acct#: 201010686529 Svc Date: 4/25/13 - 5/23/13 930 Kekaulike Street MTR# MPX000518502 600135951
6/24/2013 11512756Paid 6/27/2013 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $43.31 Acct#: 202013505500 Svc Date: 4/25/13 - 5/23/13 537 Kaaahi Street MTR# MPX000542047 624265816
6/24/2013 11512756Paid 6/27/2013 290Transit Fund HAWAIIAN ELECTRIC COMPANY INC $133.87 Acct#: 202013505898 Svc Date: 4/25/13 - 5/23/13 537 Kaaahi Street MTR# MPX000487865 624265817
6/24/2013 11512767Paid 6/27/2013 690Transit Fund HAWAIIAN ELECTRIC COMPANY, INC. $22,462.41 Interim Engineering Services Agreement - City Center w/HECO CC-4 SC HRT 1300068Interim Engineering Services Agreement - City Center w/HECO
6/24/2013 11512767Paid 6/27/2013 690Transit Fund HAWAIIAN ELECTRIC COMPANY, INC. $50,047.18 UFRCRA for KHG w/ HECO KHG-11 SC HRT 1200114Interim Engineering Service Agreement for KHG w/ HECO
6/24/2013 11512767Paid 6/27/2013 690Transit Fund HAWAIIAN ELECTRIC COMPANY, INC. $50,973.06 Interim Engineering Services Agreement - Airport w/HECO AIR-9 SC HRT 1300057Interim Engineering Services Agreement - Airport w/HECO
6/24/2013 11512768Paid 7/5/2013 690Transit Fund INFRACONSULT LLC $26,125.00 Project management support services to HART for HRTP 108 - SUBCONSULTANTS SC HRT 10H0023 Project management support services to RTD for HHCTCP
6/24/2013 11512769Paid 7/2/2013 690Transit Fund AECOM Technical Services, Inc. $42,939.00 Consulting Services Amend No.3 37345574SC HRT 11H0082 Provide professional services for HDOT for the HCCTCP
6/24/2013 11512773Paid 7/3/2013 690Transit Fund PACIFIC LEGACY INC $5,252.80 Section 106 Programmatic Agreement Kako'o Year #2 2547071304SC HRT 1200066HHCTCP - Programmatic Agreement Project Manager (Kako'o
6/24/2013 11512773Paid 7/3/2013 690Transit Fund PACIFIC LEGACY INC $706.46 Section 106 Programmatic Agreement Kako'o Year #1 2547061304SC HRT 1200066HHCTCP - Programmatic Agreement Project Manager (Kako'o
6/24/2013 11512773Paid 7/3/2013 690Transit Fund PACIFIC LEGACY INC $7,313.73 Section 106 Programmatic Agreement Kako'o Year #1 2547051304SC HRT 1200066HHCTCP - Programmatic Agreement Project Manager (Kako'o
6/24/2013 11512773Paid 7/3/2013 690Transit Fund PACIFIC LEGACY INC $1,535.37 Section 106 Programmatic Agreement Kako'o Year #1 2547041304SC HRT 1200066HHCTCP - Programmatic Agreement Project Manager (Kako'o
6/24/2013 11512775Paid 6/26/2013 690Transit Fund SSFM INTERNATIONAL INC $85,303.75 HRTP - HDOT Design Consultant 3/4 SC1200077-10 SC HRT 1200077Provide professional services for HDOT for the HRTP
6/24/2013 11512777Paid 6/28/2013 690Transit Fund ICx Transportation Group $32,772.50 HDOT Traffic Consultant FY13 2049-TMC-010 SC HRT 1200065Professional services for HDOT for the HHCTCP - Traffic Mgt
6/24/2013 11512778Paid 6/28/2013 690Transit Fund Paragon Partners Ltd. $485.34 Real Estate Professional Services Contract - FY 2012 0011674-IN SC HRT 1200062Real Estate Professional Services Contract for Right of Way
6/24/2013 11512778Paid 6/28/2013 690Transit Fund Paragon Partners Ltd. $388.27 Real Estate Professional Services Contract - FY 2012 0011673-IN SC HRT 1200062Real Estate Professional Services Contract for Right of Way
6/24/2013 11512778Paid 6/28/2013 690Transit Fund Paragon Partners Ltd. $633.64 Real Estate Professional Services Contract - FY 2012 0011672-IN SC HRT 1200062Real Estate Professional Services Contract for Right of Way
6/26/2013 11513341Paid 7/5/2013 290Transit Fund TOWNSCAPE INC $3,000.00 TOD Community Capacity Building 1108-10 SC DPP 1100087Community Capacity Building for TOD
6/26/2013 11513365Paid 7/3/2013 290Transit Fund Dyett & Bhatia Urban and Regional Planners $2,000.00 Kalihi Neighborhood TOD Plan 09-430-12 SC DPP 900178Transit-Oriented Development - Kalihi Stn-Moule & Polyzoides
6/26/2013 2.0130626000846E+14Paid 6/27/2013 690Transit Fund Kiewit Infrastructure West Co. $836,671.00 HHCTCP - West Oahu Guideway CT10H0137-40 CT HRT 10H0137 Design and construct first section of guideway
6/26/2013 2.0130626000846E+14Paid 6/27/2013 690Transit Fund Kiewit Infrastructure West Co. $906,449.00 HHCTCP - West Oahu Guideway CT10H0137-40 CT HRT 10H0137 Design and construct first section of guideway
6/26/2013 2.0130626000846E+14Paid 6/27/2013 690Transit Fund Kiewit/Kobayashi, a Joint Venture $600,708.68 HHCTP - Maintenance and Storage Facility CT10H0449-18 CT HRT 10H0449 Construction of MSF Base Yard for the HHCTCP
6/26/2013 2.0130626000846E+14Paid 6/27/2013 690Transit Fund Kiewit/Kobayashi, a Joint Venture $1,753,733.00 HHCTP - Maintenance and Storage Facility CT10H0449-18 CT HRT 10H0449 Construction of MSF Base Yard for the HHCTCP
6/27/2013 11513430Paid 7/3/2013 290Transit Fund Daniel A Grabauskas $5,446.46 Daniel Grabauskas Comp Travel 5/24/13 - 6/4/13 GRABAUSKAS COMP TRAV 5/24-6/4
6/27/2013 11513437Paid 7/1/2013 290Transit Fund BRISTOL ALII HOLDINGS LLC $193,214.15 FY2013 rental payments from CT-DTS-0700043 50801 1700 JULY CT DTS 1100098Lease -Ali'i Pl., 23rd Floor, 1099 Alakea St, Honolulu 96813
6/27/2013 11513440Paid 7/3/2013 690Transit Fund HDR ENGINEERING INC $719,910.01 Consulting Services Amendment #7 SC11H0013-26 SC HRT 11H0013 Design of 3 stations in the Farrington Hwy Group for HHCTCP
6/27/2013 11513443Paid 7/1/2013 290Transit Fund ROLLOFFS HAWAII INC $1,183.43 Rolloffs hawaii 902 Kekaulike Street Chinatown Marketplace 118469
6/27/2013 11513448Paid 7/17/2013 690Transit Fund Anil Verma Associates, Inc. $140,005.58 Design of 3 stations in the Kamehameha Hwy Group for HRTP SC1200111-3 SC HRT 1200111HRTP - Design of 3 stations in the Kamehameha Hwy Group
6/27/2013 2.0130627000846E+14Paid 6/28/2013 690Transit Fund AECOM Technical Services, Inc. $609,040.00 Design of 4 stations in the Airport Station Group SC1300022-5 SC HRT 1300022HRTP - Design 4 Stations in the Airport Station Group
6/27/2013 2.0130627000846E+14Paid 6/28/2013 690Transit Fund AECOM Technical Services, Inc. $1,173,562.00 Airport Segment Guideway and Utilities SC1200038-16 SC HRT 1200038Airport Segment Guideway and Utilities
6/27/2013 2.0130627000846E+14Paid 6/28/2013 690Transit Fund AECOM Technical Services, Inc. $829,498.00 City Center Section Utilities and Guideway SC1200149-8 SC HRT 1200149City Center Section Utilities and Guideway
7/5/2013 11513758Paid 7/11/2013 290Transit Fund Diane R Arakaki $906.79 Diane Arakaki Comp Travel 6/16/13 - 6/23/13 DIANE ARAKAKI TRAVEL 6/16-6/23
7/5/2013 11513803Paid 7/22/2013 690Transit Fund Kiewit Infrastructure West Co. $50,004.50 Release of Retainage 100146-04082013 PRC HRT 12006400Pmt26 - HHCTCP WOFH
7/5/2013 11513803Paid 7/22/2013 690Transit Fund Kiewit Infrastructure West Co. $93,089.30 Release of Retainage 100146-04082013 PRC HRT 12005869Pmt25 - Design and construct first section of guideway
7/5/2013 11513803Paid 7/22/2013 690Transit Fund Kiewit Infrastructure West Co. $83,979.10 Release of Retainage 100146-04082013 PRC HRT 12005337Pmt24 - Design and construct first section of guideway
7/5/2013 11513804Paid 7/16/2013 690Transit Fund TITLE GUARANTY ESCROW SERVICES INC $750.00 Son Hui Min Relocation Payment 13028673
7/8/2013 11513817Paid 7/11/2013 690Transit Fund HAWAIIAN ELECTRIC COMPANY, INC. $37,216.28 HECO UFRCRA FOR WOFH SECTION WO/FH 15 CT HRT 1200210HRTP UAO HECO Letter Agreement
7/8/2013 11513818Paid 8/2/2013 690Transit Fund INFRACONSULT LLC $31,619.52 Project Management Support Services FY13 49A-SUBS/ODC SC HRT 1200042To provide "in-house" program management services to HART.
7/8/2013 11513818Paid 8/2/2013 690Transit Fund INFRACONSULT LLC $56,263.36 Project Management Support Services 49A-SUBS/ODC SC HRT 1200042To provide "in-house" program management services to HART.
7/8/2013 11513819Paid 7/16/2013 290Transit Fund SPRINT $2,706.38 Inv.6/20/13 - Data Card & Cell Time 505169762-027
7/8/2013 11513821Paid 7/12/2013 690Transit Fund Paragon Partners Ltd. $429.32 Real Estate Professional Services Contract - FY 2012 0011759-IN SC HRT 1200062Real Estate Professional Services Contract for Right of Way
7/8/2013 11513821Paid 7/12/2013 690Transit Fund Paragon Partners Ltd. $4,498.56 Real Estate Professional Services Contract - FY 2012 0011761-IN SC HRT 1200062Real Estate Professional Services Contract for Right of Way
7/8/2013 11513821Paid 7/12/2013 690Transit Fund Paragon Partners Ltd. $157.07 Real Estate Professional Services Contract - FY 2012 0011758-IN SC HRT 1200062Real Estate Professional Services Contract for Right of Way
7/8/2013 11513821