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County of Hawai'i <br />Public Access, Open Space, and Natural Resources Maintenance Fund <br />Accounting Report <br />(as of March 31, 2020) <br />DepositExpenditureBalance <br />Date Vendor Description <br />Mar '20 Pōhāhā I Ka Lani Stewardship Grant Agrmt - Waipi‘o <br />Valley Lookout; 4-8-04:06 <br /> 7,425.00 2,974,823.54 <br />Mar '20 Kona Lua Inc O'o'oma Beach, N. Kona 7-3-09:04 <br /> 2,400.00 2,972,423.54 <br />Feb '20 Cleaning <br />Mar '20 Kona Lua Inc O'o'oma Beach, N. Kona 7-3-09:04 <br /> 900.00 2,971,523.54 <br />Feb '20 Rental <br />Mar '20 Kohanaiki Ohana Stewardship Grant Agrmt- O'oma <br /> 10,840.00 2,960,683.54 <br />7-3-009:004 <br />Mar '20 Pacific Pumping & Kāwā, Ka’ū, 9-5-17:07 Mar '20 <br /> 600.00 2,960,083.54 <br />Portables <br />Mar '20 Kohanaiki Ohana Stewardship Grant Agrmt- O'oma <br /> 2,957,535.54 <br /> 2,548.00 <br />7-3-009:004 <br />Page 10 of 10 <br />