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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 May 31, 2018)
<br />DepositExpenditureBalance
<br />DateVendorDescription
<br />Mar '17(OPI) Hawaii TribAd Cost - Notice of Public Meeting -
<br />Kawa Draft Resources Management
<br />248.651,855,524.18
<br />Plan
<br />Plan 1,845,524.1810,000.00
<br /> 2,124,388.28278,864.10
<br />Mar '17Real Property Tax Transfer
<br />Apr '17Townscape, Inc.Kawa Lands Resources Management
<br /> 2,109,388.2815,000.00
<br />Plan
<br />Apr '17Interest 2,109,640.12251.84
<br />Apr '17Island SurveyBoundary Survey - Kahua Olohu
<br /> 2,103,595.406,044.72
<br />Inc.(3) 9-5-12:05
<br /> 2,103,796.05200.65
<br />May '17Interest
<br />May '17Phh I Ka LaniStewardship Grant Agreement -
<br />WaipiÒo Valley Lookout;
<br />(3) 4-8-04:06
<br /> 2,056,546.0547,250.00
<br />May '17Townscape, Inc.Kawa Lands Resources Management
<br />Plan 2,050,546.056,000.00
<br /> 2,050,759.85213.80
<br />June '17Interest
<br />June '17Townscape, Inc.Kawa Lands Resources Management
<br /> 2,044,759.856,000.00
<br />Plan
<br />June '17Real Property Tax Transfer 2,056,962.7512,202.90
<br /> 2,057,182.71219.96
<br />June '17Interest
<br />July '17Big Island Goat Land Maintenance & Clearing -
<br />Dozers, LLCKahua Olohu (3) 9-5-12:059,000.00 2,048,182.71
<br />Aug '17Townscape, Inc.Kawa Lands Resources Management
<br /> 3,000.00 2,045,182.71
<br />Plan
<br />(OPI) HawaiÒi
<br />Aug '17Ad Cost - Notice for Stewardship
<br />Tribune Herald &
<br />Grant Application
<br />West HawaiÒi Today
<br /> 2,044,364.46818.25
<br />Aug '17Haun & Kipapa Park Archaeological Survey
<br />Associates(3) 7-7-08:20 31, & 10021,000.00 2,023,364.46
<br />Aug '17ASM AffiliatesKahua Olohu, Ka'u Archaeological
<br />Survey (3) 9-5-12:0514,500.00 2,008,864.46
<br />Aug '17Big Island Goat Land Maintenance & Clearing -
<br />Dozers, LLCKahua Olohu (3) 9-5-12:056,000.00 2,002,864.46
<br />Aug '17Big Island Goat Land Maintenance & Clearing -
<br />Dozers, LLCKahua Olohu (3) 9-5-12:056,000.00 1,996,864.46
<br />Sep '17HawaiÒi Wildlife Stewardship Grant Agreement -
<br />FundKw 6,600.00 1,990,264.46
<br />Sep '17N Mamo O Stewardship Grant Agreement -
<br />KwKw 1,965,839.4624,425.00
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