Date Z- Number Cost Total Vendor

Transcription

1 Date Z- Number Cost Total Vendor 1/4/14 Z $2, Smythe Fujiwara Design 2/6/14 $ (Payment) 2/6/14 $ (Payment) 2/6/14 $1, (Payment) 1/24/14 Z $2, Artates, Wailani 1/31/14 Z $ Maui Culinary Academy/Sodexo America LLC 2/8/14 Z $20.00 Takatani, Tracie 2/8/14 Z $20.00 Ishikawa, Kristi 2/14/14 Z $ Roberts Hawaii 2/14/14 Z $ Diskovery 2/19/14 Z $1, Catering from Soup To Nuts 2/19/14 Z $ Costco 3/19/14 Z $4, Office Max Contract Inc. - Hopaco 4/7/14 Z $20.00 Amiraslani, Amirhossein 4/9/14 Z $70.00 Budget Rent A Car 4/10/14 Z $ Budget Rent A Car Kahului Airport 4/17/14 Z $80.18 Costco 4/17/14 Z $ Akina Bus Service 4/17/14 Z $ Catering from Soup To Nuts 4/18/14 Z $ Maui Culinary Academy/Sodexo America LLC 5/2/14 Z $4, Office Max Contract Inc. - Hopaco

2 5/16/14 Z $1, UH Maui College Business Office 5/28/14 Z $0.00 Takatani, Tracie 5/30/14 Z $7, Tech Depot 6/9/14 Z $ Univeristy Of Hawaii Bookstores 6/12/14 Z $2, Akina Aloha Tours 6/13/14 Z $3, Roberts Hawaii School Bus 6/13/14 Z $3, Logisoft Computer Products, LLC 6/13/14 Z $ Budget Rent A Car 6/20/14 Z $ Budget Rent A Car 6/20/14 Z $ Tech Depot 6/25/14 Z $ Budget Rent A Car 6/25/14 Z $0.00 Maui Culinary Academy/Sodexo America LLC 6/27/14 Z $2, Danis Catering 6/30/14 Z $0.00 Cie, Damien K. 6/30/14 Z $0.00 Cie, Damien K. 6/30/14 Z $0.00 Cie, Damien K. 6/30/14 Z $0.00 Cie, Damien K. 6/30/14 Z $1, Budget Rent A Car 6/30/14 Z $1, Budget Rent A Car 7/3/14 Z $2, Danis Catering 7/7/14 Z $0.00 Cie, Damien K. 7/25/14 Z $8, Dell Marketing LP 8/11/14 Z $ Maui Culinary Academy/ Sodexo America LLC

3 9/4/14 $12.60 Claire Kagawa 10/3/14 Z $ Office Max Contract Inc. - Hopaco 10/9/14 Z $1, Akina Tours 10/9/14 Z $ Akina Tours 10/9/14 Z $ Allsave 10/15/14 Z $0.00 Budget Rent A Car 10/15/14 Z $0.00 Budget Rent A Car 10/15/14 Z $0.00 Budget Rent A Car 10/15/14 Z $0.00 Budget Rent A Car 10/21/14 Z $0.00 Dell Marketing LP 10/23/14 $12.18 Damien Cie 10/23/14 $12.36 Damien Cie 10/23/14 $73.75 Damien Cie 10/23/14 $79.79 Damien Cie 10/24/14 Z $60.00 Budget Rent A Car 10/24/14 Z $0.00 Budget Rent A Car 10/28/14 Z $ Allsave 10/29/14 Z $1, Artates, Wailani 10/29/14 Z $2, Office Max Contract Inc. - Hopaco 10/30/14 Z $11, Office Max Contract Inc. - Hopaco 11/24/14 $29.17 Damien Cie 11/24/14 $42.09 Damien Cie 11/24/14 $57.24 Damien Cie 12/15/14 $36.51 Damien Cie 12/15/14 $36.51 Damien Cie 12/15/14 $11.31 Damien Cie

4 Purchase Description (Items) Designs including: direct mailer, flyer, social media design, direct mailer & flyer printing Designs including: rackcard design with revisions, rackcard printing Food for an estimate of 40 people Transportation for Panina Makahiki Educational Supplies- Microsoft Office Pro 2013 licenses for Windows- OS Food for an estimate of 200 people Educational Supplies/ Food Items for 200 people Educational Supplies Educational Supplies/ Food Items for 35 attendees Transportation Food- 35 Variety Sandwich Wraps Food orders for events Educational Supplies

5 Summer 2014 Tuition & fees Educational Supplies- HP laserjet Pro 200 Color Printer/ HP 131A Black, Cyan, Yellow, Magenta Cartridge/ HP 950XL Black, Cyan,Yellow, Magenta Cartridges Final Cut Pro X License Version Transportation Transportation Adobe CS6 for Windows/ Adobe CS6 for Mac/Filemaker Pro 13 Advanced Microsoft Office Home & Student 2013 Food Order Hawaiian Food for 180 people. Hawaiian Food for 180 people. Dell 9030 PC Desktop 23" All- in- one/ Dell 24" Monitor LCD Widescreen/ Seagate 500GB wireless external storage device Food for an estimate of 50 people

6 Supplies- Surge power strip, plastic clipboards, gel pilot pens Transportation Transportation Van Rental Dell 9030 PC Desktop 23" All- in- one/ Dell 24" Monitor LCD Widescreen/ Seagate 500GB wireless external storage device Van Rental Design Purchase Educational Supplies Educational Supplies

7 Location/Usage of Items Design/Conceptualization for Full STEAM Ahead Event taken place on 3/1/2014 Used for rackcard design for program Used for students attending the Ka Hikina O Ka La Semi- Annual Program Meeting at Class Act, held on 1/31/2014 Used to attend the Financial Aid Kickoff & Resource Fair at the UH Maui College Molokai Ed Center on 2/7/14 Used to attend the Financial Aid Kickoff & Resource Fair at the UH Maui College Molokai Ed Center on 2/7/14 Used for the Kalama Intermediate & King Kekaulike High School Hawaiian Immersion students grades 6-8 STEM recruitment activity Used for Educational Supplies Used for the Ka Hikina o Ka La Full STEAM Ahead Event held on 3/1/14 for 200 people estimated Used for the Ka Hikina o Ka La Full Steam Ahead Event held on 3/1/14 for 200 people estimated Used for educational supplies Used for travel to Honolulu on 03/29/14 to participate in the Ethnomathematics & STEM Institute PD Workshop at UH Manoa; representing Ka Hikina O Ka La Used for car rental for Amir Amiraslani, Oahu on 3/29/14 Used for car rental for Chad Baybayan, Oahu on 2/28/14 Used for Cultural Communication Conference Workshop held on 4/19/14 Used for Cultural Workshop on April 19th, Used for the Ka Hikina O Ka La Cultural Workshop held on 4/19/14 Used for Oral Comunication Workshops held on April 18th & April 26th at Ike'Le'a. Food for 15 people on April 18th, and 16 people on April 26th.

8 Used for Summer 2014 tuition & for Cooperative Education: CASE 193v, CASE 393v, AG 193v, NURS 151v Used for Tracie T. to attend UH Maui College outreach at Lana'i High School on 3/31/14 as part of the Ka Hikina O Ka La recruitment efforts Used for educational supplies Used for the 2014 Ka Hikina O Ka La Summer bridge program between dates of June 12 and July 3, For estimated student count of 48+. Used for the 2014 Ka Hikina O Ka La Summer bridge program between dates of June 13 to July 8, For estimated student count of 48+. Used for 3- day car rental for Damien C. from 6/16/14-6/18/14 Oahu trip Used for 3- day car rental for Damien C. and Anna M. from 6/23/14-6/25/14 Oahu trip Used for 3- day car rental for Damien C. from 6/16/14-6/18/14 Oahu trip Used for dates 4/18 and 4/26 for 18 people and 13 people. (2 days) Used for the Ka Hikina O Ka La Summer Bridge Ho'ike Program held on July 5 UHMC Pa'ina Building. For es Used for Damien Cie to attend the NOAA Pacific Region Education Showcase on 6/2/14 Used for Damien Cie to drive (transport) Summer Bridge students daily from 6/30/14-7/2/14 Used for Damien Cie to drive (transport) Summer Bridge students daily from 6/23/14-6/25/14 Used for Damien Cie to drive (transport) Summer Bridge students daily from 6/16/14-6/18/14 Used for 3- day car rental for Damien C. and Anna M. from 7/7/14-7/9/14 Oahu trip Used for 3- day car rental for Damien C. and Anna M. from 6/30/14-7/2/14 Oahu trip Used for the Ka Hikina O Ka La Summer Bridge Ho'ike Program held on July 10 that UHMC Pa'ina Building. For estimated 180 people. Used for Damien Cie to drive (transport) Summer Bridge students daily from 7/7/14-7/9/14 Used for an estimate of 50 people to attend the Ka Hikina O Ka La Semi- AnnualProgram meeting at Class Act on 8/15/14

9 Used for educational supplies Used to transport students to and from UHMC and Ulupalakua Ranch on 10/11/14 Used to transport students to and from UHMC and Ulupalakua Ranch on 10/11/14 Used to transport students on 10/11 event Used for 3- day car rental for Damien C. and Anna M. from 7/7/14-7/9/14 Oahu trip Used for 3- day car rental for Damien C. and Anna M. from 6/23/14-6/25/14 Oahu trip Used for 3- day car rental for Damien C. and Anna M. from 6/16/14-6/18/14 Oahu trip Used for 3- day car rental for Damien C. and Anna M. from 6/30/14-7/2/14 Oahu trip Used for Tracie Takatani- 1 day compact car rental on Oahu trip Used for Tracie Takatani- 1 day compact car rental on Oahu trip Used to transport students on 10/11 event Used for banner design- total of 5 banner designs with 3 rounds of revisions HP color printer, HP 130 A toner cartridges, chair mat, HP inkjet cartirdges, storage cabinet. Used for educational supplies

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11 estimated 180 people.

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