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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 August 31, 2024 <br /> Date Vendor <br /> Description Deposit Expenditure Balance <br /> Aug'24 Hawaii John's Inc <br /> Kawa,July'24 2,800.00 3,267,082.88 <br /> Aug'24 Kona Lua <br /> O'oma N.Kona July'24 1,500.00 3,265,582.88 <br /> Aug'24 Kohanaiki Ohana <br /> Stewardship Grant Agreement 1 11,466.00 1 3,254,116.88 <br /> Hawaii County is an Equal Opportunity Provider and Employer. <br /> Page 2 of 2 <br />