Loading...
HomeMy WebLinkAboutCOM 0040.001 2000-2002 COUNTY OF HAWAII DEPARTMENT OF PUBLIC WORKS 25 AUPUNI STREET. ROOM 202 HILO HI 96720-4245 TELEPHONE (808) 961-8321 FAX (808) 961-8630 c. c ~ c - MEMORANDUM - - DATE January 16, 2001 TO: Mr J Curtis Tyler III = c; Councilmember ~r FROM: Nancy CrawfordK' Business Manager RE: Bdl 13 Appropriating $600,000 of Highway Fund Balance The attached list indicates cash paid out by the Highways Dvision to contractors for flood related services Flood related overtime incurred is approximately $150,000 The department anticipates reimbursement for a portion of these costs within the current fiscal year The unreimbursed portion wdl be absorbed by the Division through reduction m budgeted expenditures cc DPW/DEP - c: Comm. No. • I FSIe No. FND DP Ref. To: 0 ~ • Ref. Data - 1111-2/00 FLOODING HIGHWAY MAINT DIVISION'S INVOICES AS OF 12/22/00 Invoices Processed To Date Mtsc: Vendor Amount Rea No Vendor Amount Area• Allied Machinery 1,517 18 140-HWY Isemoto Contracting ~ Kamehameha Allied Machinery 9,706 55 199-HWY J M Farm 8 Rental 2,112 00 Kinoshita Allied Machinery 1,111 45 200-HWY Kamaaina Pumping ~ So Hllo Big Island Asphalt 390 48 167-HWY $2,112 00 Big Island Asphalt 531 30 183-HWY Big Island Paving 1,768 00 172-HWY Cantor Bros Hauling Service 3,012 99 224-HWY Dadric Trucking 5,960 48 174-HWY Del's Farm Supply 68 17 165-HWY Don's Hauling 8 Rental 3,194 76 202-HWY E C Trucking 3,515 16 176-HWY Gaspro 28 06 186-HWY Jas W Glover 10,468 31 187-HWY Jas W Glover 1,496 18 188-HWY Jas W Glover 265 56 189-HWY Jas W Glover 371 00 203-HWY Jas W Glover 2,508 17 214-HWY Jas W Glover 33,537 60 226-HWY H P M Building Supply 135 41 190-HWY H P M Building Supply 36 46 192-HWY H P M Building Supply 169 76 204-HWY H T 8 T Co 532 93 182-HWY H T 8 T Co 2,263 89 228-HWY C & H Ishii General Contractor 4,207 55 173-HWY James Ishu General Contractor 14,532 21 225-HWY Kamaaina Pumping 67,296 25 169-HWY Kamaaina Pumping 124,625 00 181-HWY Kamaaina Pumping 40,300 00 206-HWY Kau Agribusiness 14,259 28 213-HWY Kau-Andrade Contracting 85,065 76 216-HWY Keaau Ace Hardware 43 71 179-HWY Keaau Service Station 6,045 79 171-HWY J Kim Excavation 3,068 00 205-HWY Kiyosaki Tractor Works 3,111 57 177-HWY Kiyosaki Tractor Works 7,551 60 178-HWY William Loeffler Construction 2,702 50 166-HWY M L Macadamia Orchards 1,510 41 215-HWY Matsuyama Brothers Trucking 3,017 79 220-HWY Paafic Rent-All 543 14 150-HWY Yamada 8 Sons 10,026 57 168-HWY Yamada 8 Sons 19,668 78 170-HWY Yamada 8 Sons 2,876 14 175-HWY Yamada & Sons 4,442 32 180-HWY Yamada & Sons 2,472 96 184-HWY Yamada 8 Sons 4,217 08 185-HWY $504,174 26 Invoice Recap for Supt-03 sls Printed 72/22/00 4 31 PM ~n~