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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 November 30, 2018)
<br />DepositBalance
<br />Expenditure
<br />DateVendorDescription
<br />Nov '16Townscape, Inc.Kawa Lands Resources Management
<br /> 10,000.00 1,898,477.73
<br />Plan
<br />321.84 1,898,799.57
<br />Nov '16Interest
<br />Dec '16Pōhāhā I Ka LaniStewardship Grant Agreement -
<br />Waipi‘o Valley Lookout; (3) 4-8-
<br /> 16,700.00 1,882,099.57
<br />04:06
<br />Dec '16Townscape, Inc.Kawa Lands Resources Management
<br /> 12,000.00 1,870,099.57
<br />Plan
<br /> 15,443.52 1,885,543.09
<br />Dec '16Real Property Tax Transfer
<br />Jan '17Townscape, Inc.Kawa Lands Resources Management
<br /> 3,000.00 1,882,543.09
<br />Plan
<br />Jan '17Big Island GoatLand Maintenance & Clearing -
<br /> 2,800.00 1,879,743.09
<br />Dozers, LLCKipapa Park (3) 7-7-08:31
<br /> 231.02 1,879,974.11
<br />Jan '17Interest
<br />Feb '17Townscape, Inc.Kawa Lands Resources Management
<br /> 6,000.00 1,873,974.11
<br />Plan
<br />Feb '17Big Island GoatLand Maintenance & Clearing -
<br /> 7,621.20 1,866,352.91
<br />Dozers, LLCKipapa Park (3) 7-7-08:31
<br />Feb '17Pōhāhā I Ka LaniStewardship Grant Agreement -
<br />Waipi‘o Valley Lookout; (3) 4-8-
<br /> 8,350.00 1,858,002.91
<br />04:06
<br /> 130.28 1,858,133.19
<br />Feb '17Interest
<br />Big Island GoatLand Maintenance & Clearing -
<br /> 1,668.30 1,856,464.89
<br />Mar '17Dozers, LLCKipapa Park (3) 7-7-08:31
<br />Mar '17(OPI) Star Ad Cost - Notice of Public Meeting -
<br />Kawa Draft Resources Management
<br />Advertiser
<br />507.78 1,855,957.11
<br />Plan
<br />Mar '17(OPI) West Ad Cost - Notice of Public Meeting -
<br />Kawa Draft Resources Management
<br />Hawai‘i Today
<br />184.28 1,855,772.83
<br />Plan
<br />Mar '17(OPI) Hawaii Ad Cost - Notice of Public Meeting -
<br />Tribune HeraldKawa Draft Resources Management
<br />248.65 1,855,524.18
<br />Plan
<br />Mar '17Townscape, Inc.Kawa Lands Resources Management
<br />Plan
<br /> 10,000.00 1,845,524.18
<br />Mar '17Real Property Tax Transfer
<br /> 278,864.10 2,124,388.28
<br />Apr '17Townscape, Inc.Kawa Lands Resources Management
<br /> 15,000.00 2,109,388.28
<br />Plan
<br /> 251.84 2,109,640.12
<br />Apr '17Interest
<br />Apr '17Island SurveyBoundary Survey - Kahua Olohu
<br /> 6,044.72 2,103,595.40
<br />Inc.(3) 9-5-12:05
<br /> 200.65 2,103,796.05
<br />May '17Interest
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