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<br />Open Space and Nat ral fl esour es
<br />Account PR Reports<
<br />ecenihr, 2018)
<br />nteiiauce Fund
<br />safe
<br />Vendor
<br />eseription
<br />mt ali Jp Kant A ,recrne`ht
<br />a(l i er )�a y 11i 11ctiut,
<br />J3) 4 04:06
<br />Z epo ,
<br />E pe diture
<br />o/, i11
<br />) alaiiee
<br />2,056, 6.05 '
<br />r
<br />iy°U, Pakhahii 1� 1 ni
<br />May'1 To nscape, 1pc
<br />aws 1 ands Resources Management
<br />Pian
<br />'+r
<br />< ]mill C »ilk
<br />i ,546.0
<br />June'17
<br />lrlterei
<br />21321)
<br />2x'11511>55
<br />June "17'iti 1 01h ns'capG C c
<br />,� , �,m�
<br />.aa Lands ResResources Mata ?emeni
<br />1'1an
<br />r
<br />0, 000.00 (L
<br />2;1144,759. 5
<br />June °17
<br />Real Property 1"ari "Transfer
<br />Interest
<br />12,202.911
<br />»96
<br />„1f56,9ti2.75
<br />2;1157,1112.71
<br />lune ' 17
<br />July'17 3i1t1,,4w t
<br />Hozers l 1 '
<br />Land Maintena]lcai leartn
<br />Kahua Olohu (3) 9-5-12:05
<br />9 111A4 l
<br />2,048, l ?.71
<br />Aug "17 a1 e nscapc 1n1
<br />l awa'l.ands Resources Managcilae]1t
<br />Purl
<br />,,1101100
<br />2At145,1112.71
<br />Aug '17 (P�awai`i
<br />�
<br />Tribune 1 Jerald br
<br />west tt;iwva1 Today
<br />Ad `t] t - Noai"dship
<br />�arant Application
<br />111.25
<br />2 044,31]'4.4 i
<br />Aug '17 Haun :
<br />Associates
<br />Kipapa Park Arc, llaeolc]gical Survey
<br />(3) 7-7-08:20 31, der 1110
<br />21,000.00
<br />2;,023,364.46
<br />Aug `1.7 ASM Affiliates
<br />Kahua C7lohu, Rail' Archaeological
<br />Survey (3) 3-5-12:05
<br />14,500.00
<br />2 0013ro111i4,46
<br />Aug' 17 ,1
<br />and Maintenance 1 i
<br />2:0
<br />/ ) r
<br />/,
<br />3;11Ca ,3h4.4ii
<br />Aug "1 1 i 1
<br />ilea ei , L1L6'
<br />and Maintenance c C l _
<br />Kahua Olohu (3) 9-5-12:05
<br />, , 0 ,/
<br />1,996, 64, r
<br />Sep '17 ilavwral`] Citi gc
<br />,Twnitrl
<br />Stewardship Grant Agreemet-
<br />pfawa
<br />.
<br />t gp
<br />, %I rtiN
<br />M990,26 4,46
<br />Sep 17
<br />C i ira
<br />Stewardship Grant Agreement _
<br />Kii 7
<br />i' 1CW%
<br />I' 1 9 i5, 39.46
<br />yeP ° 17 3 l rid 6anat!r
<br />ore]^s, LL6'
<br />Land Maintenance , (Tearing -
<br />Kahua Ole n (319-5-12:05
<br />?iAr 1
<br />Oct ' 1.7` t 1lnd %pat
<br />Dozers, 1 ,C
<br />1Maintenance & Clearing
<br />Ka C3lo hu (3) 9-5-12:05
<br />,' )
<br />w,"
<br />/ 1 953,839,4
<br />Oct' 17'
<br />hitt rest fur Aug, Se1p, l Jct
<br />673,98
<br />1,954,513.44
<br />t 1ct' 17 1g bland t chat ,
<br />Dozers, LLC
<br />land 11+lamtenance ,]caring -
<br />Kahua Olohu (3) 9.5-12:05
<br />1
<br />" 1,,951,63111.54
<br />/_ 1a lnatil
<br />Out ',1,7 >' l e]hafta
<br />Stewardship(.xrant'Agiccra]cnt -
<br />�allpi ei„"��allaey//;Loo out;
<br />(34 4-11-04:0(
<br />:,
<br />Nov "17 Geometrician
<br />Associates, LLC
<br />1' lora w : Fauna Study for Kahua
<br />Olohu and 1'elhiki Bay
<br />61,200.00 ,
<br />1,92(],530. 54
<br />13cc "17 (`aep''17)
<br />Real Property Tax Transfer
<br />398,750.001,325,280'.54
<br />Dec'17
<br />]merest for 1Oct
<br />282.97
<br />2,325x563.51
<br />i tcc "17
<br />Interest for Nov
<br />225 70
<br />2,325,71ie7.21 i'
<br />
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