Laserfiche WebLink
l <br /> i <br /> i <br /> I <br /> County of Hawai'i <br /> i <br /> Public Access, Open Space, and Natural Resources Maintenance Fund <br /> Accounting Report <br /> (as of November 30, 2022) <br /> Date Vendor Description Deposit Expenditure Balance <br /> Oct'22 Na Mamo 0 Kawa Stewardship Grant for Kawa and <br /> Kawa Bay partial pmt.for 2021 61,750.00 2,991,800.47 <br /> Oct'22 Pohaha I Ka Lani Stewardship Grant Agrmt-Waipi'o <br /> Valley Lookout for 2021 90,120.62 2,901,679.85 <br /> Oct '22 3C Goat Grazing LLc Land Clearing for La'aloa, N. Kona <br /> TMK(3) 7-7-08:21 &31 15,855.19 2,885,824.66 <br /> Oct'22 Friends of ASHG E. Stewardship Grant for FAGE Gardens <br /> Gardens partial pmt for 2021 95,804.50 2,790,020.16 <br /> Oct '22 Real Property Tax 4,954.70 2,794,974.86 <br /> Oct'22 Real Property Tax 344.57 2,795,319.43 <br /> Oct '22 Kohanaiki Ohana Stewardship Grant for O'oma Beach, <br /> N. Kana for 2021 24,880.00 2,770,439.43 <br /> Nov'22 Kona Lua Inc O'oma Beach, Kona Oct'22 900.00 2,769,539.43 <br /> Nov'22 Hawaii John's Inc Kawa, Kau Sep '22 1,333.33 2,768,206.10 <br /> Nov'22 Real Property Tax 5,512.44 2,773,718.54 <br /> End of November 2022 <br /> Hawaii County is an Equal Opportunity Provider and Employer. <br /> Page 3 of 3 <br />