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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 December 2, 2013) <br />DateVendorDescriptionDepositExpenditureBalance <br /> - <br />Mar '13Real Property Tax Transfer 153,236.46 153,236.46 <br />June '13Real Property Tax Transfer 65,716.91 218,953.37 <br />July '13Interest 26.87 218,980.24 <br />Partial Boundary Stakeout <br />Wes Thomas <br />Aug '13Kipapa Park - TMK: (3) 7-7-08:31 998.43 217,981.81 <br />Associates <br /> " "Interest 13.30 217,995.11 <br />Kipapa Park Burial Treatment Plan <br /> " "TMK: (3) 7-7-08:20, 31 & 100 15,000.00 202,995.11 <br />Lealiiee Services <br />Sept '13 " " " " " 7,500.00 195,495.11 <br />Partial Boundary Stakeout <br />Wes Thomas <br />Sept '13Kipapa Park - TMK: (3) 7-7-08:31 457.57 195,037.54 <br />Associates <br /> " "Interest 14.88 195,052.42 <br /> " "Real Property Tax Transfer 290,880.37 485,932.79 <br />Kipapa Park Burial Treatment Plan <br />Oct '13TMK: (3) 7-7-08:20, 31 & 100 10,500.00 475,432.79 <br />Lealiiee Services <br />Oct '13Interest 14.40 475,447.19 <br /> 475,460.51 <br />Nov '13Interest 13.32 <br />