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<br />County of Hawai`i
<br />Public Access, Open Space, and Natural Resources Maintenance Fund
<br />Accounting Report
<br />(as of May 31, 2021)
<br /> Deposit Expenditure Balance
<br />DateVendorDescription
<br />Jul '17Land Maintenance & Clearing - Kahua Olohu
<br />Big Island Goat Dozers, LLC
<br />9-5-12:05
<br /> 9,000.002,048,182.71
<br />Aug '17Kawa Resources Mgmt Plan
<br />Townscape, Inc.
<br /> 3,000.002,045,182.71
<br />Aug '17 (OPI) HTH & WHT
<br />Ad Cost - Notice for Stewardship Grant Appl.
<br /> 818.252,044,364.46
<br />Aug '17Kipapa Park Archaeological Survey 7-7-08:20
<br />Haun& Assoc.
<br />31, & 100
<br /> 21,000.002,023,364.46
<br />Aug '17Kahua Olohu, Ka'u Archaeological Survey 9-5-
<br />ASM Affiliates
<br />12:05
<br /> 14,500.002,008,864.46
<br />Aug '17 Big Island Goat Dozers, LLCLand Maintenance & Clearing - Kahua Olohu
<br />9-5-12:05
<br /> 6,000.002,002,864.46
<br />Aug '17Land Maintenance & Clearing -
<br />Big Island Goat Dozers, LLC
<br />Kahua Olohu 9-5-12:05
<br /> 6,000.001,996,864.46
<br />Sep '17 Hawai'i Wildlife FundStewardship Grant Agrmt - Kawa
<br /> 6,600.001,990,264.46
<br />Sep '17 Na MamoO KawaStewardship Grant Agrmt - Kawa
<br /> 24,425.001,965,839.46
<br />Sep '17Land Maintenance & Clearing -
<br />Big Island Goat Dozers, LLC
<br />Kahua Olohu 9-5-12:05
<br /> 6,000.001,959,839.46
<br />Oct '17Land Maintenance & Clearing -
<br />Big Island Goat Dozers, LLC
<br />Kahua Olohu 9-5-12:05
<br /> 6,000.001,953,839.46
<br />Oct '17Interest for Aug, Sep, Oct
<br /> 673.981,954,513.44
<br />Oct '17Land Maintenance & Clearing -
<br />Big Island Goat Dozers, LLC
<br />Kahua Olohu 9-5-12:05
<br /> 2,882.901,951,630.54
<br />Oct '17Stewardship Grant Agrmt - Waipi'o Valley
<br />Pohaha I Ka Lani
<br />Lookout; 4-8-04:06
<br /> 18,900.001,932,730.54
<br />Nov '17Flora & Fauna Study for Kahua Olohu and
<br /> Geometrician Assoc., LLC
<br />Pohoiki Bay
<br /> 6,200.001,926,530.54
<br />Dec '17Real Property Tax
<br />(Sep '17)
<br /> 398,750.002,325,280.54
<br />Dec '17Interest for Oct
<br /> 282.972,325,563.51
<br />Dec '17Interest for Nov
<br /> 225.702,325,789.21
<br />Dec '17
<br /> Waipi'o Valley Lookout Sign 4-8-04:06
<br /> 354.172,325,435.04
<br />Dec '17Archaeological Inventory Survey 7-7-08:20, 31,
<br />Haun& Assoc.
<br />100
<br /> 16,000.002,309,435.04
<br />Dec '17Interest for Dec
<br /> 233.942,309,668.98
<br />Jan '18Real Property Tax
<br />(Dec '17)
<br /> 26,130.622,335,799.60
<br />Jan '18Archaeological Inventory Survey 7-7-08:20, 31,
<br />Haun& Assoc.
<br />100
<br /> 4,000.002,331,799.60
<br />Jan '18Interest for Jan
<br /> 257.202,332,056.80
<br />Jan '18Stewardship Grant Agrmt - Waipi'o Valley
<br />Pohaha I Ka Lani
<br />Lookout; 4-8-04:06
<br /> 18,900.002,313,156.80
<br />Feb '18Interest for Feh
<br /> 257.722,313,414.52
<br />Feb '18Pacific Pumping & Portables & Big Kawa 9-5-16:06 & 9-5-17:07
<br />Is land PortablesO'oma 7-3-09:04
<br /> 7,958.402,305,456.12
<br />Mar '18Kawa, Ka'u 9-5-17:07
<br />Pacific Pumping & Portables
<br /> 250.002,305,206.12
<br />Mar '18O'oma 7-3-09:04
<br />Big Island Portables
<br /> 739.592,304,466.53
<br />Mar '18Kawa Resources Mgmt Plan
<br />Townscape, Inc.
<br /> 4,000.002,300,466.53
<br />Mar '18Interest for March
<br /> 231.772,300,698.30
<br />Mar '18Real Property Tax
<br /> 314,292.002,614,990.30
<br />Hawai`i County is an Equal Opportunity Provider and Employer.
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