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County of Hawai'i
<br /> Public Access, Open Space, and Natural Resources Preservation Maintenance Fund
<br /> Accounting Report
<br /> as of February 29, 2024
<br /> Win ""11�23 3C Goat Grazing Mainnten°nann(e Ilan°nd Clearing for IL.«ce«cePn°)a, II .
<br /> Jun '23 7
<br /> Pohaha I Ka Lani Stewardship Grant for Waipi'o Valley
<br /> Lookout, Hamakua for 2020 61,056.00 2,964,694.13
<br /> Jun '23 Kohanaiki 'Ghana Stewardship Grant for O'oma Beach, N.
<br /> Kona for 2022 20,380.00 2,944,314.13
<br /> Jun '23 Townscape Inc Waikapuna Mgmt. Plan 5,000.00 2,939,314.13
<br /> Jun '23 Townscape Inc Waikapuna Mgmt. Plan 4,341.27 2,934,972.86
<br /> Jun '23 IHawaii John's Inc Kawa, Kau June '23 1,333.34 2,933,639.52
<br /> Jun '23 Kona Lua, Inc O'oma, N. Kona June '23 900.00 2,932,739.52
<br /> Win n ""11�23 Rf 4 Flirop?ir ty if-a f 7,'267o90 2,970,007.42
<br /> ju111n 1`23 iuntira^.sV'Eairinn?d 6,°?°if 65 2,976,'26M7
<br /> Jul '23 Real Property Tax 6,489.19 2,982,749.26
<br /> Aug '23 Hawaii John's Inc Kawa, Kau July '23 2,800.00 2,979,949.26
<br /> Aug '23 Oahu Publishing Inc Public Notice Deadline for 2024
<br /> Stewardship Grant August 31, 2023 1,504.08 2,978,445.18
<br /> Aug '23 Ho'omalu Ka'u Stewardship Grant for Kahua Olohu, Ka'u
<br /> for 2022 18,205.97 2,960,239.21
<br /> ,960,239.21
<br /> 966,876o "Aq g 23 lintire"t Eay nQd 6,597 '26
<br /> Sep '23 Friends of Amy B.H. Stewardship Grant for Amy Greenwell
<br /> Greenwell Botanical Gardens,S. Kona for 2022. Pymt 1 of 2.
<br /> Gardens 47,690.00 2,919,146.47
<br /> Sep '23 jHawaii John's Inc Kawa, Kau August'23 2,800.00 2,916,346.47
<br /> Sep '23 3C Goat Grazing O'oma, N. Kona Emergency Goat
<br /> Fencing 12,625.44 2,903,721.03
<br /> Sep '23 Kona Lua, Inc O'oma, N. Kona August'23 1,500.00 2,902,221.03
<br /> Sep '23 Real Property Tax 6,347.49 2X8,°`fi"n3o5'2
<br /> Oct '23 Pohaha I Ka Lani Stewardship Grant for Waipi'o Valley
<br /> Lookout, Hamakua for 2022 39,710.00 2,868,858.52
<br /> Oct '23 Ho'omalu Ka'u Stewardship Grant for Kahua Olohu, Ka'u
<br /> for Pymt 1 of 3 7,000.00 2,861,858.52
<br /> Oct '23 Ala Kahakai Trails 2023 Stewardship Grant for Waikapuna-
<br /> Association Kaunamanno Ranger Program in Kau.
<br /> Pymt 1 of 3 21,750.00 2,840,108.52
<br /> Oct '23 Ala Kahakai Trails 2023 Stewardship Grant for RMP for
<br /> Association Kaunamano, Ka'u Pymt 1 of 3 40,000.00 2,800,108.52
<br /> Oct '23 Kohanaiki 'Ohana 2023 Stewardship Grant for O'oma
<br /> Beach, Kailua-Kona. Pymt 1 of 3 9,555.00 2,790,553.52
<br /> Oct '23 Hawaii John's Inc Kawa, Kau September '23 2,800.00 2,787,753.52
<br /> Oct '23 Kona Lua, Inc O'oma, N. Kona September '23 1,500.00 2,786,253.52
<br /> Hawai'i County is an Equal Opportunity Provider and Employer.
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