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County of Hawaii <br /> Public Access, Open Space and Natural Resource Preservation Maintenance Fund <br /> Accounting Repo,Irt <br /> (as of December 31, .2(118) ' <br /> - • , . <br /> DateVendor- DescriPtion. -Deposit Expenditure Balance <br /> Nov'18 Malama Kohala Stewardship Grant Agreement- <br /> Kahakai Kiholena,North Kohala; <br /> (3) 5-8-001:011 22,022.50 2,901,240.81 <br /> Nov'18 Malama Kohala Stewardship Grant Agreement- <br /> Kahakai Pao'o,North Kohala, - <br /> (3) 5-7-001:005 11,109.50 2,890,131.31 <br /> Nov'18 Interest 309.92 2,890,441.23 <br /> Nov'18 Real Property Tax Transfer 9,004.27 2,899,445.50 <br /> Dec'18- Pacific Pumping Kdwa, Ka'a, <br /> & Portables (3) 9-5-017:007 250.00 2,899,195.50 <br /> Dec '18 Pacific Pumping O'o'oma Beach,North Kona <br /> &Portables (3) 7-3-009:004 807.30 2,898,388.20 <br /> Dec'18 Interest 318.18 „';2,898;706:38 <br /> • <br /> • <br />