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Hawaii Ethics Commission Boyd charge exhibits

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Hawaii Ethics Commission Boyd charge exhibits

  1. 1. · HAWAII STATE ETHICS COMMISSION STATE OF HAWAII HAWAII STATE ETHICS COMMISSION, ) CHARGE NO. 10-Cg-4 ) Complainant, ) CHARGE; EXHIBITS 1-27 ) vs. ) ) WILLIAM ERIC BOYD, ) ) ______________________________ )) Respondent. CHARGE Under the authority of Hawaii Revised Statutes ( "HRS") sections 84-31(a) and 84-3l(b}, and Hawaii State Ethics Commission Rules, section 21-5-2, the Hawaii State Ethics Commission issues this Charge against William Eric Boyd based on the following: COUNT ONE 1. William Eric Boyd ("Eric Boyd") was, at all times relevant herein, an employee of Connections New Century Public Charter School ("Connections School"), located in Hilo, Hawaii. 2. Connections School, located at 174 Kamehameha Avenue, Hilo, Hawaii, is a public charter school operating within and under the authority of the Board of Education of the State of Hawaii.
  2. 2. S.E.C. No. 10-Cg-4Page 2 3. In accordance with HRS section 84-3, the Board ofEducation is a state agency for purposes of the State EthicsCode, chapter 84, HRS. 4. At all times relevant herein, Eric Boyd was a stateemployee and was subject to the provisions set forth in theState Ethics Code, chapter 84, HRS, that are applicable to stateemployees. 5. At all times relevant herein, Erika Boyd was the spouseof Eric Boyd. 6. At all times relevant herein, Eric Boyd and Erika Boydowned and operated a sole proprietorship called "BoydEnterprises," a "business," as defined in HRS section 84-3 andfor the purposes of the State Ethics Code. 7. At all times relevant herein, Boyd Enterprises operatedunder various trade names or "doing business as (dba)" names,including, without limitation, "Tropical Dreams," "TropicalDreams Ice Cream," and "Just Fabulouso." 8. At all times relevant herein, Boyd Enterprises operatedvarious lines of business, including, but not limited to, thefollowing: a. Preparing and delivering food, including schoollunches, to Connections School and other public charter schools;
  3. 3. S.E.C. No. 10-Cg-4Page 3 b. Catering events at or involving ConnectionsSchool; and c. Operating snack shops on the campus of ConnectionsSchool or on nearby premises. 9. At all times relevant herein, Eric Boyd and Erika Boydhad a distributorship agreement with Amway Corporation ("Amway")to sell and distribute Amway-branded products and other productsthat could be purchased through Amway. 10. As a seller and distributor of Amway products ("Amwaydistributor"), Eric Boyd and Erika Boyd purchased Amway-brandedproducts and other products that could be purchased throughAmway, and supplied them to Connections School. Productspurchased and supplied by Eric Boyd and Erika Boyd as an Amwaydistributor included, but were not limited to, sundry products,janitorial supplies, and electronic equipment. 11. As an Amway distributor, Eric Boyd and Erika Boyd hadthe latitude to charge customers for a product at a price abovethe cost (or wholesale) price of the product and could retain thedifference between the cost price and the selling price forthemselves. As an Amway distributor, Eric Boyd and Erika Boydcould also earn financial bonuses from Amway based on salesvolume.
  4. 4. S.E.C. No. 10-Cg-4Page 4 12. On or about January 25, 2007, on behalf of BoydEnterprises, Eric Boyd signed as "Food service Manager" andsubmitted to Connections School, a "Food Service Certificate"billing document in the amount of $453.00, for lunch servicesprovided to Connections School, a copy of which document isattached hereto as Exhibit 1. 13. Eric Boyd violated HRS section 84-14(d) by signingand submitting the Food Service Certificate billing documentto Connections School on behalf of Boyd Enterprises, therebyassisting or representing Boyd Enterprises in a businesstransaction before Connections School. COUNT TWO 14. The Hawaii State Ethics Commission realleges paragraphs1-11 of this Charge. 15. On or about February 1, 2007, on behalf of BoydEnterprises, Eric Boyd signed as "Food service Manager" andsubmitted to Connections School, a "Food Service Certificate"billing document in the amount of $450.00, for lunch servicesprovided to Connections School, a copy of which document isattached hereto as Exhibit 2. 16. Eric Boyd violated HRS section 84-14(d) by signingand submitting the Food Service Certificate billing document
  5. 5. S.E.C. No. 10-Cg-4Page 5to Connections School on behalf of Boyd Enterprises, therebyassisting or representing Boyd Enterprises in a businesstransaction before Connections School. COUNT THREE 17. The Hawaii State Ethics Commission realleges paragraphs1-11 of this Charge. 18. On or about February 9, 2007, on behalf of BoydEnterprises, Eric Boyd signed as "Food service Manager" andsubmitted to Connections School, a "Food Service Certificate"billing document in the amount of $468.00, for lunch servicesprovided to Connections School, a copy of which document isattached hereto as Exhibit 3. 19. Eric Boyd violated HRS section 84-14{d) by signingand submitting the Food Service Certificate billing documentto Connections School on behalf of Boyd Enterprises, therebyassisting or representing Boyd Enterprises in a businesstransaction before Connections School. COUNT FOUR 20. The Hawaii State Ethics Commission realleges paragraphs1-11 of this Charge. 21. On or about February 16, 2007, on behalf of BoydEnterprises, Eric Boyd signed as "Food service Manager" and
  6. 6. S.E.C. No. 10-Cg-4Page 6submitted to Connections School, a "Food Service Certificate"billing document in the amount of $468.00, for lunch servicesprovided to Connections School, a copy of which document isattached hereto as Exhibit 4. 22. Eric Boyd violated HRS section 84-14(d) by signingand submitting the Food Service Certificate billing documentto Connections School on behalf of Boyd Enterprises/ therebyassisting or representing Boyd Enterprises in a businesstransaction before Connections School. COUNT FIVE 23. The Hawaii State Ethics Commission realleges paragraphs1-11 of this Charge. 24. On or about March 1 1 2007, on behalf of BoydEnterprises, Eric Boyd signed as "Food service Manager" andsubmitted to Connections School, a "Food Service Certificate 1 billing document in the amount of $432.00, for lunch servicesprovided to Connections School, a copy of which document isattached hereto as Exhibit 5. 25. Eric Boyd violated HRS section 84-14(d) by signingand submitting the Food Service Certificate billing documentto Connections School on behalf of Boyd Enterprises, therebyassisting or representing Boyd Enterprises in a businesstransaction before Connections School.
  7. 7. S.E.C. No. 10-Cg-4Page 7 COUNT SIX 26. The Hawaii State Ethics Commission rea11eges paragraphs1-11 of this Charge. 27. On or about March 9 1 2007 1 on behalf of BoydEnterprises 1 Eric Boyd signed as "Food service Manager 11 andsubmitted to Connections School/ a "Food Service·Certificate"billing document in the amount of $447.00, for lunch servicesprovided to Connections School, a copy of which document isattached hereto as Exhibit 6. 28. Eric Boyd violated HRS section 84-14{d) by signingand submitting the Food Service Certificate billing documentto Connections School on behalf of Boyd Enterprises/ therebyassisting or representing Boyd Enterprises in a businesstransaction before Connections School. COQNT SEVEN 29. The Hawaii State Ethics Commission realleges paragraphs1-11 of this Charge. 30. On or about April 5/ 2007 1 on behalf of BoydEnterprises I Eric Boyd signed as "Food service Manager 11 andsubmitted to Connections School/ a "Food Service Certificate 11billing document in the amount of $456.00, for lunch servicesprovided to Connections School/ a copy of which document isattached hereto as Exhibit 7.
  8. 8. S.E.C. No. 10-Cg-4Page 8 31. Eric Boyd violated HRS section 84-14(d) by signingand submitting the Food Service Certificate billing documentto Connections School on behalf of Boyd Enterprises, therebyassisting or representing Boyd Enterprises in a businesstransaction before Connections School. COUNT EIGHT 32. The Hawaii State Ethics Commission realleges paragraphs1-11 of this Charge. 33. On or about April 19, 2007, on behalf of BoydEnterprises, Eric Boyd signed as "Food service Manager" andsubmitted to Connections School, a "Food Service Certificate"billing document in the amount of $909.00, for lunch servicesprovided to Connections School, a copy of which document isattached hereto as Exhibit 8. 34. Eric Boyd violated HRS section 84-14(d) by signingand submitting the Food Service Certificate billing documentto Connections School on behalf of Boyd Enterprises, therebyassisting or representing Boyd Enterprises in a businesstransaction before Connections School. COUNT NINE 35. The Hawaii State Ethics Commission realleges paragraphs1-11 of this Charge.
  9. 9. S.E.C. No. 10-Cg-4Page 9 36. On or about May 10 1 2007 1 on behalf of BoydEnterprises, Eric Boyd signed as "Food service Manager" andsubmitted to Connections School, a "Food Service Certificate"billing document in the amount of $306.00, for lunch servicesprovided to Connections School( a copy of which document isattached hereto as Exhibit 9. 37. Eric Boyd violated HRS section 84-14(d) by signingand submitting the Food Service Certificate billing documentto Connections School on behalf of Boyd Enterprises 1 therebyassisting or representing Boyd Enterprises in a businesstransaction before Connections School. COUNT TEN 38. The Hawaii State Ethics Commission realleges paragraphs1-11 of this Charge. 39. On or about May 31 1 2007 1 on behalf of BoydEnterprises, Eric Boyd signed as "Food service Manager" andsubmitted to Connections School, a "Food Service Certificate"billing document in the amount of $975.00, for lunch servicesprovided to Connections School, a copy of which document isattached hereto as Exhibit 10. 40. Eric Boyd violated HRS section 84-14(d) by signingand submitting the Food Service Certificate billing documentto Connections School on behalf of Boyd Enterprises, thereby
  10. 10. S.E.C. No. 10-Cg-4 Page 10assisting or representing Boyd Enterprises in a business transaction before Connections School. COUNT ELEVEN 41. The Hawaii State Ethics Commission realleges paragraphs1-11 of this Charge. 42. On or about June 21, 2007, on behalf of BoydEnterprises, Eric Boyd signed as "Food service Manager" and submitted to Connections School, a "Food Service Certificate"billing document in the amount of $165.00, for lunch servicesprovided to Connections School, a copy of which document isattached hereto as Exhibit 11. 43. Eric Boyd violated HRS section 84-14(d) by signingand submitting the Food Service Certificate billing documentto Connections School on behalf of Boyd Enterprises, therebyassisting or representing Boyd Enterprises in a businesstransaction before Connections School. COUNT TWELVE 44. The Hawaii State Ethics Commission realleges paragraphs· 1-11 of this Charge. 45. On or about March 15, 2005, on behalf of BoydEnterprises, Eric Boyd physically received from ConnectionsSchool check number 2101 in the amount of $113.75, for paymentof Purchase Order No: 5-3-5617-0314 to "Tropical Dreams," as
  11. 11. S.E.C. No. 10-Cg-4Page 11indicated by Eric Boyds signature on the purchase order toacknowledge receipt of the check. A copy of the purchase orderdocument is attached hereto as Exhibit 12. 46. Eric Boyd violated HRS section 84-14(d) by receivingthe check and by signing the purchase order to acknowledgereceipt of the check on behalf of Boyd Enterprises, therebyassisting or representing Boyd Enterprises in a businesstransaction before Connections School. COUNT THIRTEEN 47. The Hawaii State Ethics Commission realleges paragraphs1-11 of this Charge. 48. On or about October 31, 2005, on behalf of BoydEnterprises, Eric Boyd physically received from ConnectionsSchool check number 2419 in the amount of $258.00, for paymentof Purchase Order No: 6-1-52110-0202 to "Erika Boyd DBA TropicalDreams," as indicated by Eric Boyds signature on the purchaseorder to acknowledge receipt of the check. A copy of thepurchase order document is attached hereto as Exhibit 13. 49. Eric Boyd violated HRS section 84-14(d) by receivingthe check and by signing the purchase order to acknowledgereceipt of the check on behalf of Boyd Enterprises, therebyassisting or representing Boyd Enterprises in a businesstransaction before Connections School.
  12. 12. S.E.C. No. 10-Cg-4Page 12 COUNT FOURTEEN 50. The Hawaii State Ethics Commission realleges paragraphs1-11 of this Charge. 51. On or about late November or early December of 2005,on behalf of Boyd Enterprises, Eric Boyd physically received fromConnections School check number 2483 in the amount of $378.00,for payment of Purchase Order No: 6-1-52110-0237 to ~Erika Boyddba Tropical Dreams," as indicated by Eric Boyds signature onthe purchase order to acknowledge receipt of the check. A copyof the purchase order document is attached hereto as Exhibit 14. 52. Eric Boyd violated HRS section 84-14(d) by receivingthe check and by signing the purchase order to acknowledgereceipt of the check on behalf of Boyd Enterprises, therebyassisting or representing Boyd Enterprises in a businesstransaction before Connections School. COQNT FIFTEEN 53. The Hawaii State Ethics Commission realleges paragraphs1-11 of this Charge. 54. On or about December 21, 2005, on behalf of BoydEnterprises, Eric Boyd physically received from ConnectionsSchool check number 2517 in the amount of $522.00, for paymentof Purchase Order No: 6-1-52110-0267 to ~Erika Boyd dba TropicalDreams," as indicated by Eric Boyds signature on the purchase
  13. 13. S.E.C. No. 10-Cg-4Page 13order to acknowledge receipt of the check. A copy of thepurchase order document is attached hereto as Exhibit 15. 55. Eric Boyd violated HRS section 84-14(d) by receivingthe check and by signing the purchase order to acknowledgereceipt of the check on behalf of Boyd Enterprises, therebyassisting or representing Boyd Enterprises in a businesstransaction before Connections School. COUNT SIXTEEN 56. The Hawaii State Ethics Commission realleges paragraphs1-11 of this Charge. 57. On or about February 8, 2006, or shortly thereafter, onbehalf of Boyd Enterprises, Eric Boyd physically received fromConnections School check number 2573 in the amount of $264.00,for payment of Purchase Order No: 6-1-52110-0323 to "Erika Boyddba Tropical Dreams," as indicated by Eric Boyds signature onthe purchase order to acknowledge receipt of the check. A copyof the purchase order document is attached hereto as Exhibit 16. 58. Eric Boyd violated HRS section 84-14(d) by receivingthe check and by signing the purchase order to acknowledgereceipt of the check on behalf of Boyd Enterprises, therebyassisting or representing Boyd Enterprises in a businesstransaction before Connections School.
  14. 14. S.E.C. No. 10-Cg-4Page 14 COUNT SEVENTEEN 59. The Hawaii State Ethics Commission realleges paragraphs1-11 of this Charge. 60. On or about February 17, 2006, on behalf of BoydEnterprises, Eric Boyd physically received from ConnectionsSchool check number 2588 in the amount of $282.00, for paymentof Purchase Order No: 6-1-5210-0332 to "Erika Boyd dba TropicalDreams," as indicated by Eric Boyds signature on the purchaseorder to acknowledge receipt of the check. A copy of thepurchase order document is attached hereto as Exhibit 17. 61. Eric Boyd violated HRS section 84-14(d) by receivingthe check and by signing the purchase order to acknowledgereceipt of the check on behalf of Boyd Enterprises, therebyassisting or representing Boyd Enterprises in a businesstransaction before Connections School. COUNT EIGHTEEN 62. The Hawaii State Ethics Commission realleges paragraphs1-11 of this Charge. 63. On or about March 21, 2006, on behalf of BoydEnterprises, Eric Boyd physically received from ConnectionsSchool check number 2641 in the amount of $246.00, for paymentof Purchase Order No: 6-1-52110-0373 to "Tropical Dreams," asindicated by Eric Boyds signature on the purchase order to
  15. 15. S.E.C. No. 10-Cg-4Page 15acknowledge receipt of the check. A copy of the purchase orderdocument is attached hereto as Exhibit 18. 64. Eric Boyd violated HRS section 84-14(d) by receivingthe check and by signing the purchase order to acknowledgereceipt of the check on behalf of Boyd Enterprises, therebyassisting or representing Boyd Enterprises in a businesstransaction before Connections School. COUNT NINETEEN 65. The Hawaii State Ethics Commission realleges paragraphs1-11 of this Charge. 66. On or about September 12, 2006, Eric Boyd, in hisofficial capacity for Connections School, signed as the"Requestor" of a purchase order in the amount of $264.45, payableto Erika Boyd, a copy of which document is attached hereto asExhibit 19. The purchase order involved a purchase made throughEric Boyd and Erika Boyds Amway distributorship. 67. Eric Boyd violated HRS section 84-14(a) by signing andrequesting the purchase order, thereby taking official actiondirectly affecting a business in which he had a financialinterest. COUNT TWENTY 68. The Hawaii State Ethics Commission realleges paragraphs1-11 of this Charge.
  16. 16. S.E.C. No. 10-Cg-4Page 16 69. On or about February 9, 2007, Eric Boyd, in hisofficial capacity for Connections School, signed as the"Approver" of a purchase order in the amount of $778.61, payableto Erika Boyd, a copy of which document is attached hereto asExhibit 20. The purchase order involved a purchase made throughEric Boyd and Erika Boyds Amway distributorship. 70. Eric Boyd violated HRS section 84-14(a) by signing andapproving the purchase order, thereby taking official actiondirectly affecting a business in which he had a financialinterest. COUNT TWENTY-ONE 71. The Hawaii State Ethics Commission realleges paragraphs1-11 of this Charge. 72. On or about February 9, 2007, Eric Boyd, in hisofficial capacity for Connections School, signed as the"Requestor" of a purchase order in the amount of $2,495.97,payable to Erika Boyd, a copy of which document is attachedhereto as Exhibit 21. The purchase order involved a purchase madethrough Eric Boyd and Erika Boyds Amway distributorship. 73. Eric Boyd violated HRS section 84-14(a) by signing andr~questing the purchase order, thereby taking official actiondirectly affecting a business in which he had a financialinterest.
  17. 17. S.E.C. No. 10-Cg-4Page 17 COUNT TWENTY-TWO 74. The Hawaii State Ethics Commission realleges paragraphs1-11 of this Charge. 75. On or about April 2, 2007, Eric Boyd, in his officialcapacity for Connections School, signed as the Approver 11 of apurchase order in the amount of $142.47, payable to Erika Boyd,a copy of which document is attached hereto as Exhibit 22. Thepurchase order involved a purchase made through Eric Boyd andErika Boyds Amway distributorship. 76. Eric Boyd violated HRS section 84-14(a) by signing andapproving the purchase order, thereby taking official actiondirectly affecting a business in which he had a financialinterest. COUNT TWENTY-THREE 77. The Hawaii State Ethics Commission realleges paragraphs1-11 of this Charge. 78. On or about May 8, 2007, Eric Boyd, in his officialcapacity for Connections School, signed as the "Approver" of apurchase order in the amount of $956.73, payable to Erika Boyd,a copy of which document is attached hereto as Exhibit 23. Thepurchase order involved a purchase made through Eric Boyd andErika Boyds Amway distributorship.
  18. 18. S.E.C. No. 10-Cg-4Page 18 79. Eric Boyd violated HRS section 84-14{a) by signing andapproving the purchase order, thereby taking official actiondirectly affecting a business in which he had a financialinterest. COUNT TWENTY-FOUR 80. The Hawaii State Ethics Commission realleges paragraphs1-11 of this Charge. 81. On or about June 29, 2007, Eric Boyd, in his officialcapacity for Connections School, signed as the "Approver" of apurchase order in the amount of $503.14, payable to Erika Boyd,a copy of which document is attached hereto as Exhibit 24. Thepurchase order involved a purchase made through Eric Boyd andErika Boyds Amway distributorship. 82. Eric Boyd violated HRS section 84-14{a) by signing andapproving the purchase order, thereby taking official actiondirectly affecting a business in which he had a financialinterest. COUNT TWENTY-FIVE 83. The Hawaii State Ethics Commission realleges paragraphs1-11 of this Charge. 84. On or about June 29, 2007, Eric Boyd, in his officialcapacity for Connections School, signed as the "Approver" of apurchase order in the amount of $781.90, payable to Erika Boyd,
  19. 19. S.E.C. No. 10-Cg-4Page 19a copy of which document is attached hereto as Exhibit 25. Thepurchase order involved a purchase made through Eric Boyd andErika Boyds Amway distributorship. 85. Eric Boyd violated HRS section 84-14(a) by signing andapproving the purchase order, thereby taking official actiondirectly affecting a business in which he had a financialinterest. COUNT TWENTY-SIX 86. The Hawaii State Ethics Commission realleges paragraphs1-11 of this Charge. 87. On or about August 25, 2008, Eric Boyd signed a "FoodBooth Agreement," on behalf of Boyd Enterprises, as the"Operator" of food booth space "Hb" for the Hila County Fair,which event was sponsored by The Hila Jaycees, and scheduled tobe held from September 18, 2008, through September 21, 2008. Acopy of the Food Booth Agreement, dated August 25, 2008, by andbetween The Hila Jaycees, as "Jaycees," and Boyd Enterprises,Eric and Erica [sic) Boyd, as "Operator," is attached hereto asExhibit 26. The Food Booth Agreement provided for a booth rentalprice of $700 payable by the Operator to The Hilo Jaycees."Exhibit B" to the Food Booth Agreement, which indicates thei terns to be· sold at the booth, included "ice cream."
  20. 20. S.E.C. No. 10-Cg-4Page 20 88. On or about August 28, 2008, Eric Boyd, in his officialcapacity for Connections School, signed as the "Approver" of apurchase order in the amount of $700, payable to "Hila Jaycees,"for "Booth space at County Fair,u a copy of which document isattached hereto as Exhibit 27. 89. On or about August 28, 2008, Connections School paidthe Hila Jaycees $700 for the use of food booth space Hb at theHila County Fair. 90. Connections School used food booth space Hb at the HilaCounty Fair to sell nachos for a fund raiser for the senior classof Connections School. 91. During the time period of the Hila County Fair, BoydEnterprises conducted business activities from food booth spaceHb, including the sale of ice cream products to the generalpublic. 92. Boyd Enterprises did not pay for the use of boothspace Hb. 93. Eric Boyd violated HRS section 84-13 by using hisofficial position as a Connections School employee to secureor obtain unwarranted privileges, advantages or treatment forhimself and/or Boyd Enterprises, by arranging for ConnectionsSchool to pay for food booth space at the Hila County Fair that
  21. 21. S.E.C. No. 10-Cg-4Page 21was used by Boyd Enterprises for private business purposes atno cost to Boyd Enterprises. Dated: Honolulu, Hawaii, October 20, 2010. HAWAII STATE ETHICS COMMISSION Chairperson Cassandra J. Leolani Abdul, Commissioner
  22. 22. FOOD SERVICE CERTIFICATEBoyd Enterprises dba Tropical Dreams Ice Cream provided thefollowing lunch services to -r..!#l o L.P fliili1Connections Charter School under thel"} during the period from 1/22/2007 To 1/25/2007_ _ student breakfast @ $1.35 each....... : ....................$._ ___ _ adult breakfast @ $1.35 each............................... $_ ___ _ total breakfast 151student lunches @ $3.00 each............................$ 453.00_ _ adult lunches @ $3.00 each............................$_ __ 151 totallunches- - milk @ $ .50 each............... ............... $_ __ Total eldms receivable ............................ $ 453.00We certify the above is true and correct. Boyd Entemrises dba T.D. Food service Manager Establishment ~"~ ·· School Official Connections Charter School Sponsoring Agency /:u~(o1 DateThis certificate is binding under the contract agreement between both parties listed above.Both parties should retain one copy for there records. HI·B ··--;;:
  23. 23. "•e ., ~ -~---~-~---JS?A·;r~~T --~--~- If;;-;:;; • ~Ol q f13~ ,- FOOD SERVICE CERTIFICA . 2 ".:%? ,;_j[Boyd Enterprises dba Tropical Dreams Ice Cream provided thefollowing lunch services toConnections Charter School during the period from 1/29/2007 To 2/1/2007_ _ student breakfast @ $1.35 each............................$_ _....,..-- @ $1.35 each............................... $_ __- - adult breakfast- - total breakfast 148 student lunches @ $3.00 each............................ $ 444.00 2 adult lunches @ $3.00 each............................$ 6.00 150 totallunches- - milk @ $ .50 each..............................$_ __ Total receivable .... ...................... $ 450.00We certify the above is true and correct Boyd Entemrises dba T .D. z..l//t;?7 Food service Manager Establishment Date ~,&~ · · School Official Coi!DedioDS Charter School Sponsoring AgencyThis certificate is binding under the contract agreement between both parties listed above.Both parties should retain one copy for there records.***Please make check payable to Erika Boyd
  24. 24. FOODSERVICECERTDnCATEBoyd Enterprises dba Tropieal Dreams lee Cream provided thefollowing lunch services toConnections Charter School during the period from 2/5/2007 To 2/8/2007 @ $1.35 each............................$_ __- - student breakfast--adult breakfast @ $1.35 each ............................... $_ ___ _ total breakfast156 student lunches @ $3.00 each ............................$ 468.00_ _ adult ltmches @ $3.00 each............................ $ _ __156 totallunekes @ $ .50 each.............................. $_ __- - milk Total receivable ............................ $ 468.00We certify the above is true and correct. Boyd Enterprises dba T.D. z/.,~7 Food service Manager Establishment Date .4~ ConnedioDS Clw1er Sehool Sponsoring AgencyThis certificate is binding un,de.r lhe contract agreement between both parties listed above.Both parties should retain .one copy for there records.***Please make check pp.yable to Erika Boyd EXHIBIT 3 - 105"
  25. 25. IF~l£~ JJ FEB ~ 3 20071 ·····----~/--..........._ ---z;· FOODSERVICECERTDnCATEBoyd Enterprises dba Tropical Dreams lee Cream provided thefollowing lunch services toConnections· Charter School during the period from t../, ?-/(!1-, To -z...ltslo 7_ _ student breakfast @ $1.35 each............................$_ __ @ $1.35 each...............................$_ __- - adult breakfast_ _ total breakfast 15:":> student lunches @ $3.00 each............................$ 16 S,oc.• I adult lunches @ $3.00 each............................$ 3.oc>.!2f:L_ totallunches @ $ .50 each..............................$_ __- - milk Total receivable ............................ $ 16g · ooWe certifY the above is trUe and correct. Boyd Enternrises dba T.D. z,~~~, Establishment Date Connections CJuu1er School :&j.,.,fo !_ Sponsoring Agency DateThis certificate is binding under the contract agreement between both parties listed above.Both parties should retain one copy for there records.***Please make check payable to ErikiJ Boyd EXHIBIT...........,y__
  26. 26. FOOD SERVICE CERTIFICATt ~ n ~Boyd Enterprises dba Tropical Dreams Ice Cream provided the r;AR 0 2 zootbConnee ons a er 8sethooo1dunng the penod fromfollowinti~ luncChhsertrvice . . ·······~·-··- 2/26/2007 To 3/1/2007_ _ student breakfast @ $1.35 each ............................ $_ __ @ $1.35 each............................... $_ __- - adult breakfast_ _ total breakfast 138 student lunches @ $3.00 each............................$ 414.00 6 adult lunches @ $3.00 each ............................$ 18.00 144 totallunches- - milk @ $.50 each..............................$_ __ Total receivable ............................$ 432.00We certify the above is true and correct. Boyd Entemrises dba T.D. 3/1/2007 Food service Manager Establishment Date ~ Connections Charter Sehool Sponsoring Agency 4if-1This certificate is binding under the contract agreement between both parties listed above.Both parties should retain one copy for there records.***Please make check payable to Erika Boyd EXHIBIT s ·~-
  27. 27. IF"~~~ lJ. MAR u 9 2007 ~ ········~·············· FOOD SERVICE CERTIFICATEBoyd Enterprises dba Tropical Dreams Ice Cream provided the followinglunch services toConnections Charter School during the period from 3/5/2007 To 3/9/2007 @ $1.35 each ............................ $_ __- - student breakfast--adult breakfast @ $1.35 each............................... $_ ___ _ total breakfast 147 studentlunches @ $3.00 each............................ $ 441.00 2 adult lunches @ $3.00 each............................ $ 6.00 149 totallunebes ~each .............................. $_ __- - milk @ Total receivable . .. .......................... $ 447.00we· certifY the above is true and correct. Boyd Eatmujses dba T.D. 38/2007 FoOd service Manager Establishment Date 7 duut~-Schooi Conlleetioas Ch•rt« Sehool Sponsoring Agency ~ DateThis certificate is binding under the contract agreement between both parties listed above.Both parties should retain one copy for there records.***Please make check payable to Erika Boyd EXHIBIT ~ _
  28. 28. APR-5-2007 09:55A FROM: 9612665 P.1 I : A FOOD SERVICE CERTIFICATE Boyd Enterprises dba Tropical Dreams Ice Cream provided the following lunch services to Connections Charter School during the period from 4/2/2007 To 4/5/2007 @ $1.35 each............................$_ __ - - student breakfast --adult breakfast @ $1.35 each............................... $._ __ - - total breakfast 148 student lunches @ $3.00 each............................$ 444.00 4 adult lunches @ $3.00 each................ ~ ...........$ 12.00 152 totallunehes @~each ...............................$_ __ - - milk Total receivable ............................ $ 456.00 We certify the above is true and correct. Boyd Entemrises dba T.D. 4/512007 Food service Manager Establishment Date ~~~ Conneetiou Curter Syool Sponsoring Agency This certificate is binding under the contract agreement between both parties listed above. Both parties should retain one copy for there records. ***Please make check payable to Erika Boyd EXHIBIT. z _
  29. 29. IF~~~ lJ APR 2 U 20071 ····-----~----·······N··· FOOD SERVICE CERTIFICATEBoyd Enterprises dba Tropical Dreams Ice Cream-provided thefollowing lunch services toConnections Charter School during the period from 4/9/2007 To 4/19/2007 @ $1.35 each............................ $_ __- - student breakfast adult breakfast @ $1.35 each ...............................$_ __--- - total breakfast 294 student lunches @ $3.00 each.............. ·: ............ $ 882.00 9 adult lunches @ $3.00 each ............................ $ 27.00 303 totallunches ~each .............................. $_ __- - milk @ Total receivable ............................ $ 909.00We certify the above is true and correct. Boyd Enterprises dba T.D. 4/19/2007 Establishment Date Connections Charter School Sponsoring AgencyThis certificate is binding under the contract agreement between both parties listed above.Both parties should retain one copy for there records.***Please make check payable to Erika Boyd HIBIT_..~~- 5-J~ tf:?
  30. 30. ~~n~ Jj MAY 1 l 2007 !J FOOD SERVICE CERTIFICATEBoyd Enterprises dba Tropical-Dreams Ice-Cream provided thefollowing lunch services toConnections Charter School during the period from 5/8/2007 To 5/10/2007_ _ student breakfast @ $1.35 each............................ $_ ___ _ adult breakfast @ $1.35 each............................... $._ ___ _ total breakfast 97 student lunches @ $3.00 each............................$ 291.00 5 adult lunches @ $3.00 each............................$ 15.00 102 total lunches @ $.50 each ..............................$_ __- - milk Total receivable ......... ······ .............$ 306.00We certify the above is true and correct. Boyd Enterprises dba T .D. 5/10/2007 Establishment Date Connections Charter School 6/ID,/6) Sponsoring Agency DateThis certificate is binding under the contract agreement between both parties listed above.Both parties should retain one copy for there records.***Please make check payable to Erika Boyd HIB q
  31. 31. FOOD SERVICE CERTIFICATEBoyd Enterprises dba Tropical Dreams Ice Cream provided the fl 61 . mn ufollowing lunch services toConnections Charter School during the period from lf"~2~1 5/11/2007 To 5/31/2007 ti JUN 0 1 2007 !J_ _ student breakfast ............ ........._............... _. @ $1.35 each.......................... .. $._ _--r_ _ adult breakfast @ $1.35 each............................... $_ __- - total breakfast 313 student lunches @ WQ each ............................$ 939.00 12 adult lunches @ $3.00 each............................$ 36.00 325 totallunehes @ $ .50 each .............................. $_ __- - milk Total receivable ............................$ 975.00We certify the above is true and correct. Boyd Enterprises dba T.D. 5/31/2007 Food service Manager Establishment Date ~~&.it../ School Official -(J Connections Charter School Sponsoring Agency 4.f/This certificate is binding under the contract agreement between both parties listed above.Both parties should retain one copy for there records.***Please make check payable to Erika Boyd EXHIBIT. I 0 -;:
  32. 32. FOOD SERVICE CERTIFICATEBoyd Enterprises db a Tropical Dreams Ice Cream provided the IF" ~ ~following lunch services to Jl .II ~Connections Charter School during the period from JUN 2 2 2007 !) 6/1/2007 To 6/7/2007 /-Y:::. . . . . . .. ...........- - student breakfast @ $1.35 each ............................ $_ _ __--adult breakfast @ $1.35 each ............................... $_ __- - total breakfast 55 student lunches @ $3.00 each ............................ $ 165.00 · adult lunches @ $3.00 each ............................ $ total lunches @ ~each .............................. $_ __- - milk Total receivable ............................ $ 165.00We certify the above is true and correct. Boyd Enterprises dba T.D. 6/21/2007 Food service Manager Establishment Date ~?J Connections Charter School Sponsoring Agency ~(-z,fo 7 DateThis certificate is binding under the contract agreement between both parties listed above.Both parties should retain one copy for there records.***Please make check payable to Erika Boyd -
  33. 33. /r~I "f"~IM.u. Connections Public Charter School 04-05 / Purchase Order No: 6 ~ 3 - 54> I 7 ~ 03/t/- Date: _ _.:3_./,_·_,v_J,_o_C __ Vendor: J~ W,..vkVICvJ Address:, _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ Phone: ( )_ _ _ _ _ _ _ _ _ __ Bill/ Ship To: Connections PCS Phone: 1-808-961-3664 174 Kamehameha Ave. Fax: 1-808-961-2665 Hilo, HI 96720 Item No. Description Unit Qty. Unit Price Extended . Amount CJ/ 1. ,;u; /Ia. 75 / I / J I Af!l.t /0) -" .o// rY #Y 11tr •••If / ---- /JJ .......... .....Title IJustification Total Tax Shipping CHECK# CJ-(DJ Order Total 11.3. 76 S ecial Instructions: Requestor:_--"-)t~V!JJ!0__;;;;-=->==-,t------:.f-gj;;_. _ _ 1 r:=:- (/ Title:_ _ __L.;;~;._;;;_ _ _ _ _ _ __ __ .;;___ EXHIBIT I ib ;:.
  34. 34. fP-u( C!+~ Connecdons Public Charter School 05-06 PnrchaseOrderNo: ft,- /- :J;;z_l/o- (.)J....{) ...Z-. Date: IO/?-k/o~ Vendor: l:£r!LJt R~yd :0.611 "/~ dl<u~ Address: ------------------------~---------------------------- Phone: ( )_ _ _ ___:._ _ _ _ _ _ __ BiD I Ship To: Cooneetlou PCS Phone: 1-808-961-3664 174 K.amebameha Ave. Fu: 1-808-961-2665 Hilo, m 96720Item No. De6.triiJtiu :umt . ..Qty. 1J:ijlt·Jik~ Bwteirded: .. .. J.Vk hi. . OJ. c.J.- - dJ. I (Jr Ol6f?.OD 1:1-.5 tt~.LJ ..if~~ / / / I I I I /{1 ~ rA I 11 A, .J . ~ ll~ v:1 I ) ~ ~.Of "J, )) u l ; , .vv .... .... ~ ..., ~U(Jt:J / j I,, I I f..W I V <Y.,V...V ........... d· I !Title IJustification I ;r~ l.fJ~ I . . . . .. . Total· ... . Tu .. Shlppin1 . .. .QECIQ#. ri..-tf 1 Order Total ;( s-t". tJi) , EXHIBIT t7J _
  35. 35. Connections Public Charter School 05-06 Purchase Order No: k-/ - S ;;t_ I I 0 .... 0 ~3 7 Date: II / Z- 3 /I()::) Vendor: e&t/CJib?Jyd dhet f(1J,(JI~ Address:_ _ _ _ _ _ _ _ _ _ _ _- " - - - - - - - - - - - - - - - - - Phone: ( )_ _ _ _ _ _ _ _ __ Bill/ Ship To: Connections PCS Phone: 1-808-961-3664 174 K.amebameha Ave. Fax: 1-808-961-2665 Hilo, m 96720Item No. Descriptittn ·unit Qty. Umtfmt lb.teitded .&.. . .. ,. J.l-S llVU./_..A 1A II I ;J.f - ~.3 I tJS I I .~I 3. tJ1) }S3.tm lt.£; {_1.AAl .J{ 1 LJl u/.,<8- JZ./ I I It& 15 3.oD .22.~/17) / I / / ;/ A// Vf/ //VI {I I 7Title IJustification Total ..378 ov Tax .. Shippina CHBoK.# <:Xtt-6"0 Order Total 37 f .. Ci? ::~·-esto-r:==;:==-::J:tt:::::::._;_:;.__~---_-_-_-_-_-_~- HIB l=i -
  36. 36. ~ ~ dnlr.$ Connections Public Charter School 05-06 Purchase Order No: ~ - / - s-J.- / lb - 0 ~ (, 7 Date: i L-("lA> /o S: Vendor: Ak ~ iJM ~Jih~ Address: ------------------------------------------------------------- Phone: ( )____________________ Bill/ Ship To: Connections PCS Phone: 1-808-961;-3664 174 K.amehameha Ave. Fax: 1-808-961-2665 Hilo, HI 96720Item No. Description Unit Qty. Unit Price Extended Amount Hs ~, ·~., ..-../1.a.L... J2./J7_.- JS" I<?O 3 CD 2.. /0 tJD • rtS jjL .. ~ ~_4d Jd s- k ;;1./- s. tJ1) ;?:S:2. LD / / / / . I/ { V/ ) "A 1/J~ , W / # ~· /,.% fA/ / A •v ~/V: ~~E~.Title I / .II 1 ~ U U t. tJ .... , fJ t Mn.:: &.UU1 JI -_.,Justification .~ .. •••••.J•••u~••••--u••••-- Total Tax Shipping CHECK# ;::rr:;-1 / I Order Total Sz z.. rJD S eclal Instructions: Requestor:_.""~--"71-...;;:;...;,o::;;..a.o:""""""+---------- Title: _ _ _~-J,.;;;...u-=-:~-------- EXHIBIT 15 _
  37. 37. FOOD. Connections Public Charter School 05-06 Vendor: _ ·~.!-l..~:....l.---=-~~~--..:::......::==-:_.::_---zr-::.-=..-t---=---=..::_:_:::::...__:__:_.=.::..:.::._.:....:=..._ _ Address: · l t} Phone: <<6 0 g)_ ___,_-=-:=---=--:......:;;..__,___ _ Bill/ Ship To: Connections PCS Phone: l-808-96f-3664 174 Kamehameba Ave. Fax: 1-808-961-2665 Hilo, m 96720Item No. Description Unit Qty. Unit Price Extended J Amount lT-(..1 I· L..- _. ,... .... - IV~ :t:J. OD 21t> LJ... tJl) Yl -.IL/ 1 UU L v- l I ( 1" /" L" /":) /1 ~ ....... L-.1 L_..X fL.--"::,.} _ US lll" ...... 1 I ~ l _,;! ~r-. ·• . v f"C.../ v J {JC..- " A} . / ;;L I t, . -- ;;1. Irs I o " / / .·/ CVL .. /Yf/ /. ,/·. /Title IJustification / Total Tax Shippinfl CHECK# d.5 12> Order Total ,;twll" cro EXHIBIT I 0 -;:
  38. 38. FOOD Connections Public Charter School Phone: <<6 0 8)---=--=-==----=--=--=---=--- BUI I Ship To: Connections PCS Phone: 1-808-961;3664 174 Kamehameha Ave. Fax: 1-808-961-2665 Hilo, m 96720Item No. Description Unit Qty. Unit Price Extended ...... Amount {) i _. I. c.::...- r..,u-u L --L../ .. :t:J. 00 .IJ/l/J lrA """ r ~ Y ll/f)f· UU 1 tlnrl.l"...:>/7 L.--.1 l ,_,Y fL,.:::;/ -r-.. . . . 11""" UK -rrv tC.../ 1" ;-. 1 I ,.,. l / ~ ( . v J c.-c...- "-. l./ . r~. fi""J II "Ct1If) :) 10 &. / &~ J) I - ..<,,(", ~) I /... ~~ .... ;u., "l~ I I J ".;,:a,.~ ? .,_ v ~ ~.... c;-telr .....: ~ c,..-·Title I .., ~.Justification ... ...,, ..._.J ·~ /JO/l ........ 1v ~~ Total lc:z Q__l? . -(.., () , I I Tax L Shipping CHECK# ~ 5{< g Order TotaJ S ecial Instructions: Title: _ _ _ _ _ _ _ _ _ _ __ EXHIB
  39. 39. Connections Public Charter School 05-06 {p-[- 6 .;;z._J J 0 - 0373 ~(twln(p Vendor: lffUt__L . PurchaseOrderNo: ~e/[~.P...,; Address:___:]__ 1)VeAWt S Date: Phone: ~) q?>r?- q l04 Bill/ Ship To: Connections PCS Phone: 1-808-961.-3664 174 K.amehamehaAve. Fax: 1-808-961-2665 Hila, HI 96720Item No.. Description Unit Qty. Unit Price Extended Amount I ~· rAIL, L"· I J I )Ll/ .... IJD .I ~- UY J Jn V V~-1/ t-- v - • ~ 11/t d .. 1. II,. a KT1 l·V ~VJ:J I II 11~ r.... I /Title I .,, 2, J.. ))Justification ............ ·1: ~DOG .IJ ---~~~~ ....... • ....IIi~.:- ~ -.... Total /lJ D / dJI I) J V Tax t .. dl1f1J / Shipping~ . _...,.., CHECK# ;:).., ll 4-f Order Total HIB
  40. 40. ~1-&J:::. ]Ms./r... Connections Public Charter School 06-07 Purchase Order N o : - - - - - - - - - - - - Date: ------- Vendor: eA?..t/<::.4 /]cs· cf Address: 66 I w. l:::.c. LtJc,/1~., / r:;.T. Phone: ( f?6Z )_7 _S"_6:.....-_I-7£.::;_r _ _ _ _ _ __ _ ·-------~----·····---··· Bill/ Ship To: ConnectiOJlS PCS Phone: 1-808-961-3664 .174 Kamehameha Ave. Fax: 1-808-961-2665 Hilo, HI 96720Title IJustification •• r, ·~f~ ~:(.":·:_ ~~2~ ·. Total ....... ~ ·.; .,. ~ .. :..- .. . ;• I Tax ·. . .· .. · Shipping . ...· .:··:··."f$·-·l_,·. . C .. ·:.; . O . .# K . Order Total :Z:rl! ; £3 Requestor:_U--._._..E".....;J....:..:;...p;.__ _-J-4Jo....:;....----- Title: 4/.-,~ b:#. Title:. _ _ _c:Y-=-· ---r-0--,-------- 9/IJ/06 EXHIBIT ,q _ <;-l:?:r /01" ~
  41. 41. ~ ~ ~ 2 ~ a.CNi.. pau. Ita. CJL. c Ita. fu::d!.au. /UaOif.r;UI:t t~S~ .!l FEB O 2087)onnections Public Charter School 06-07 . ··---~--~-"-~~----~----- Purchase Order N o : - - - - - - - - - : - - - - - Date: _ _.::t.---=-/1_/c_o_1~- Payable to: . £euc..A ~of t1 Address: /1-/ I<.A~J~J..A a w.~" flv" · Phone: ( jb~ )_"1_..S_6__1_1_~-~------ ... Bill I Ship To: Connections PCS Phone: 1-808-961-3664 174 Kameha.mehaAve. Fax: 1-808-961-2665 Hilo, m 96720 Jr.em NO. »~sotJPti&:a. . .. . . . ·Wmt Q1!y . TiTBit.~ . ·~iiW! tfEooo l /..· 0 •- M~.c.l·hp ..1lt , ... .. ... C/..LA.,..., .·. .. . . 4 .Alit~ Jt.t· o hi I_, ::,,~ CfE381f flW~&4._. DIs ,...fetl~t.J cl~·., f YL.. -r..o l ii$"S7 Ah 54.~ S t.t·l ~ J4 ;,.; -D V Gr..,..," rd(;f ~ t f 1q,.l," ; 1.>7~ A& f.l, .p. .ftt;,.-/~)Ill,.~11t"1D II C.•vujo"l c, ol ,.,. ; 11 k. I I"V I?,,_ I 1 I ltlf.t. "V ~ J6fe fOyJustification f./•34. sdwo J ~ ~ .. -. ... Total 7ftg·6 ; .. Tax 2. .,. "s· ,.._ Shipping .ClmCK#. 0~"61--. Order Total 7Jg., I Special Instructions: Requestor: 621 F-JI!! IJryd Approved: ~ ~?-: Title:. _ _ _ _ _ _ _ _ _ _ _ _ __ Title: A~.;. . c• A: Date: "Z.../1 lr1 Date: l!/_.,. ,{;. I EXHIBIT ew _
  42. 42. Connections Public Charter School Purchase Order N o : - - - - - - - - - - - - Date: - t.-f q/~- - - - - - 1 Payable to: . £14 C:A /Sc7~ J Address: /1 t.f lc..t-..M ~~r-., .411-t... Phone: ( jOl( ) 7 ~6 ~ 11 <SS Bill/ Ship To: Connections PCS Phone: 1-808-961-3664 174 Kamehameha Ave. Fax: 1-808-961-2665 Hilo, m 96720 · ~~ N:el :Q·es~. .n· .TJ:~~ ·~~ Wnit:Piiee. E~~~f ....... · ., ... ·:. .&: .. .. " 3» .f"o sA •to, c. 014tJ4/ CQm c.o vd" y ., :z.;,q 1· if I Justification -17-fa I j/~YJ:tauce_, r- 1/s~$.5/Tfc:.t:(f 7 fe.ci;, dVt.l _) o(s ~......,...... " . r.., ~4.--r ,,..,. +-1..4. / .... ... ... .. Total ".PO " .. Tax. Shippinsz e .... ·~ ?)~IJ ~~ .... Order Total "Lo/ If. Cf...., S eciallnstructions: . Co, Requestor: . rc. C Title:__;.~_«_,._.~_.__.._.::.._::-:-._/__ _ _ _...,d!AJ~-=--- .. 7 ,, ...-·~ _.---;_ __,._·~7____ Date:._.... Dare:____~~~~---- HIBIT ~, rr* /05-S
  43. 43. _/~ Jl/ IV 1 I"" J • l.4pf f,is ~~~ APR 0 .2007 :~ ~) Connections Public Charter Sch~~~...~~---·----~- 06-07 PurchaseOrder N o : - - - - - - - - . . . . . , - . - - - Date: I h lo1 Payable to: i e.l K.A f3 tt-1 d Addr~s: ___________________________________ ~----- Phone: ( )_ _ _ _ _ _ _ _ _ _ __ Bill/ Ship To: Connections PCS Phone: l-808-961-3664 174 Kamehameha Ave. Fax: 1-808-961-2665 Hilo. :m 96720JustificationTitle I requiresMs. Miy.azonos Soecial Instructions: i.e.: order date, how ordered (phone, fax. internet), sbippio2 method. date e:mected etc. Requestor:.__£._,?_/_~__:.~_;:?."~Y.::::c/;.._________ __ Approved:~~~-­ TJtle:_ _ _ _ _ _ _ _ _ _ _ _ _ __ TJtle: ~~,;.., . .¢>~1 ~ ~ Date: ~/07 Date: 7 ~ ·? ,{ HIBIT ¢¢ _
  44. 44. Connections Public Charter School 06-07 Purchase Order No: Date: s/r/r1 Payable to: . e;;k.Jtj --------~~--~----- Address: 51D Phone: (iJJ!l--~_.:...__..:::..----C:(:;..__f,=-"-:.__-­ lf~2~ Bill/ Ship To: Connections PCS 174 Kamehameha Ave. Phone: 1-808-961-3664 Fax: 1-808-961-2665 il MAY 0 9 2007 :U Hilo, m 96720 ~ ~ ...... ~-• ~..rr~ ~UJBtt,F"IfA:tr 1~. (_5 I<,. / (J{)Vf I A ./ .:J tr£.-. I n 11 ..._ IIJustification Total lai S ecial Instructions:
  45. 45. Purchase Order N o : - - - - - - - - - - ~~~q..L-..;--.---;----------=---------- Payable to:_.-.:::f:._Vl_-_KU ___ Address: _ _ Ol_O-=---_fv_lA_~_·f=---;·_KA. _ G:....._· _ ~_:__:_w_k_--l.:ft;:::...:..·_lo __cL_&_I_2.--o _ __ _ ) qg,_~~3 r Phone: ( Bill/ Ship To: Conneetlons PCS 174 Kamehameha Ave n ~ ~ 1-808-961-3664 JUN ~.n.~ /20~: -808-961-2665 Hilo, m 96720 .;,./Justification Total Tax /1.35 Shlppin2 Order Total ..6 C3 .IJf Special Instructions: Requestor: Gem i.r/4., Approved: /~ -j: 4Vz9-- 1 T..eache-r- Title: _ _ _ _ _ _ _ _ _ _ _ __ Title: 4~, ~. E- /P. Date: _ _ h_c...;_1_/t_.·J_....,_ _ {:_: Date: 6/t:_ i /c 7 HIB
  46. 46. ~ /11 rf.-,,u.-f,..;" 4 I 5t..(f 1"1 Connections Public Charter School ~. 06-07 Purchase Order N o : - - - - - - - . . . , - - - - - Date: ,b /z..&j / tJ1 Payableto:. ·£vi·~ ~d Address: G.qo MJt~.(, KJu ) qgl,...2l.P~ Phone: ( - ..... ~ -- Bill/ Ship To: Connections PCS •I JUNI~ 20(J1to~ 1-808-961-3664 174 Kamehameha Ave. -. Fax: 1-808-961-2665 Hilo, Ill 96720 II ·,·.. ..,. () /11 .lf ,, !•....-- .. /A j- I- J ......__.. /1:5/. X2 VI (,{,27 r 1/tHVl I Justification Total 15/.¥2 Tax en.~. .!1.· Order Total 7 i I 9D s ial Instructions: :;pee Requestor. . Da V7 4 Chnsfman .A·,?:/:?..~.u,.r::__ Approved._ _ _ _ ______ Title: f-e~ Title: ~.:vh, , ~ . E ·A. Date: {, nq· /01 Date: 6/z. ·r /o I HIB
  47. 47. .... v ............. ""- ----- -··- ---- EOQDIOO!HAGBIEMENITHIS AGREEMENT, dated the 25th day of Aumt , 2008, by andbetween THE HILO JAYCEES (hereinafter referred to as "JAYCEES"), and Boydpnjrrprises. Eric & Erica Boyd whose principal place of busines.s is _ ___,A.Tr~o:.K:pi~cal~~Hawaii, and ~hoJ.~. mailing addre~ is l-;tj k:l:"r~•~<lt.,JI,c..< ~, 1/vr.· 1-1, -;,, •Hawau, 1t.?·n..o (hereinafter referred to as OPERATOR"). WITNESSETH:That for and in consideration for the mutual promises and covenants set forth below, JAYCEESand OPERATOR do hereby covenant, promise and agxee as follows: . 1. OPERATOR states that it is a bona-fide non-profit organization or club, and will submit proof of such non-profit status (i.e. letter from the Internal Revenue Service) to the JAYCBES prior to the start of the Hawaii County Fair (hereinafter referred to as "PAIR") which will be held from September 18, 2008 through September 21, 2008, in Hilo, Hawaii, subject and according to the terms and conditions hereinafter set forth. 2. JAYCEES shall rent and make available to OPERATOR durin& the running of the FAIR: a. FOOD BOOTII space which shall be approximately 16 X 16 in size, labeled as Hb on the map attached hereto as EXHIBIT A" b. The booth will be provided with one (1) electrical outlet. Additional outlets may be installed at an extra cost. c. OPERATOR shall have accel8 to a secured refrigeration unit, running water, and a wash basin (NOT FOR CLEANING OF UTENSILS). Access to the refri1eration unit will be limited to only those persons whose names have been provided in advance to the JAYCEES. d. OPERATOR shall be provided with one (1) designated parking stall. Any unauthorized parking in reserved areas will result in vehicles being towed away and I or by forfeiture of the Security Deposit described in paragraph 3.d. below. e. OPERATOR shall be provided with one (I) bathroom pass to be surrendered to gates 3 & 4 upon entry and picked up upon exit. 2

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