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County of Hawai'i
<br />Public Access, Open Space, and Natural Resources Maintenance Fund
<br />Accounting Report
<br />(as of June 30, 2019)
<br />DepositExpenditureBalance
<br />DateVendorDescription
<br />Mar '17(OPI) Hawaii Ad Cost - Notice of Public Meeting -
<br />Tribune HeraldKawa Draft Resources Management
<br />248.65 1,855,524.18
<br />Plan
<br />Mar '17Townscape, Inc.Kawa Lands Resources Management
<br /> 10,000.00 1,845,524.18
<br />Plan
<br /> 278,864.10 2,124,388.28
<br />Mar '17Real Property Tax
<br />Apr '17Townscape, Inc.Kawa Lands Resources Management
<br /> 15,000.00 2,109,388.28
<br />Plan
<br /> 251.84 2,109,640.12
<br />Apr '17Interest
<br />Apr '17Island SurveyBoundary Survey - Kahua Olohu
<br /> 6,044.72 2,103,595.40
<br />Inc. 9-5-12:05
<br /> 200.65 2,103,796.05
<br />May '17Interest
<br />May '17Pōhāhā I Ka LaniStewardship Grant Agreement -
<br />Waipi‘o Valley Lookout;
<br /> 47,250.00 2,056,546.05
<br />4-8-04:06
<br />May '17Townscape, Inc.Kawa Lands Resources Management
<br /> 6,000.00 2,050,546.05
<br />Plan
<br /> 213.80 2,050,759.85
<br />June '17Interest
<br />June '17Townscape, Inc.Kawa Lands Resources Management
<br /> 6,000.00 2,044,759.85
<br />Plan
<br /> 12,202.90 2,056,962.75
<br />June '17Real Property Tax
<br /> 219.96 2,057,182.71
<br />June '17Interest
<br />July '17Big Island Goat Land Maintenance & Clearing -
<br /> 9,000.00 2,048,182.71
<br />Dozers, LLCKahua Olohu 9-5-12:05
<br />Aug '17Townscape, Inc.Kawa Lands Resources Management
<br /> 3,000.00 2,045,182.71
<br />Plan
<br />Aug '17(OPI) Hawai‘i Ad Cost - Notice for Stewardship
<br />Tribune Herald Grant Application
<br />& West Hawai‘i
<br /> 818.25 2,044,364.46
<br />Today
<br />Aug '17Haun & Kipapa Park Archaeological Survey
<br /> 21,000.00 2,023,364.46
<br />Associates7-7-08:20 31, & 100
<br />Aug '17ASM AffiliatesKahua Olohu, Ka'u Archaeological
<br /> 14,500.00 2,008,864.46
<br />Survey 9-5-12:05
<br />Aug '17Big Island Goat Land Maintenance & Clearing -
<br /> 6,000.00 2,002,864.46
<br />Dozers, LLCKahua Olohu 9-5-12:05
<br />Aug '17Big Island Goat Land Maintenance & Clearing -
<br /> 6,000.00 1,996,864.46
<br />Dozers, LLCKahua Olohu 9-5-12:05
<br />Sep '17Hawai‘i Wildlife Stewardship Grant Agreement -
<br /> 6,600.00 1,990,264.46
<br />FundKāwā
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