Loading...
HomeMy WebLinkAbout2021-06-30 Public Access, Open Space, and Natural Resources Preservation Maintenance Fund County of Hawai`i Public Access, Open Space, and Natural Resources Maintenance Fund Accounting Report (as of June 30, 2021) Deposit Expenditure Balance DateVendorDescription - Mar'13Beginning Mar'13Real Property Tax 153,236.46153,236.46 Jun '13Real Property Tax 65,716.91218,953.37 Jul '13Interest 26.87218,980.24 Aug '13Partial Boundary Stakeout Wes Thomas Assoc. Kipapa Park - : 7-7-08:31 998.43217,981.81 Aug '13Interest 13.30217,995.11 Aug '13Kipapa Park Burial Treatment Plan Lealiiee Services : 7-7-08:20, 31 & 100 15,000.00202,995.11 Sep '13 " " Lealiiee Services 7,500.00195,495.11 Sep '13Partial Boundary Stakeout Wes Thomas Assoc. Kipapa Park - : 7-7-08:31 457.57195,037.54 Sep '13Interest 14.88195,052.42 Sep '13Real Property Tax 290,880.37485,932.79 Oct '13Kipapa Park Burial Treatment Plan Lealiiee Services : 7-7-08:20, 31 & 100 10,500.00475,432.79 Oct '13Interest 2,020.80477,453.59 Nov '13Interest 13.32477,466.91 Dec '13Real Property Tax 15,043.00492,509.91 Jan '14Interest 57.13492,567.04 Feb '14Interest 32.49492,599.53 Mar'14Interest 30.23492,629.76 Mar'14Kipapa Park ADA Compliant Portable Toilet KonaLua Inc Rental 305.00492,324.76 Mar'14Real Property Tax 240,228.93732,553.69 Apr '14Interest 33.47732,587.16 May '14Interest 43.15732,630.31 May '14Flora & Fauna Study for Pa'o'o, Geometrician Assoc., LLC Kaiholena, Kawa & Kipapa Park 3,702.15728,928.16 Jun '14Flora & Fauna Study for Pa'o'o, Geometrician Assoc., LLC Kaiholena, Kawa & Kipapa Park 21,020.65707,907.51 Jun '14Interest 97.86708,005.37 Jun '14Real Property Tax 11,501.01719,506.38 Aug '14Flora & Fauna Study for Pa'o'o, Geometrician Assoc., LLC Kaiholena, Kawa & Kipapa Park 20,250.20699,256.18 Aug '14 West Hawai'I Today(WHT)Ad Cost - Notice for Stewardship Grant Appl. 419.34698,836.84 Aug '14 Hawaii Tribune Herald (HTH)Ad Cost - Notice for Stewardship Grant Appl. 1,029.60697,807.24 Aug '14Flora & Fauna Study for 'O'oma Geometrician Assoc., LLC 9,120.00688,687.24 Sep '14Interest 48.93688,736.17 Sep '14Real Property Tax 313,721.901,002,458.07 Oct '14Interest 96.441,002,554.51 Oct '14Flora & Fauna Study for Pa'o'o, Geometrician Assoc., LLC Kaiholena, Kawa & Kipapa Park 2,367.001,000,187.51 Nov '14Flora & Fauna Study for 'O'oma Geometrician Assoc., LLC 9,405.00990,782.51 Nov '14 ASM Affiliates, Inc. Kaiholena Lands Archaeological Study 54,625.00936,157.51 Dec '14Interest 96.21936,253.72 Hawai`i County is an Equal Opportunity Provider and Employer. Page 1 of 11 County of Hawai`i Public Access, Open Space, and Natural Resources Maintenance Fund Accounting Report (as of June 30, 2021) Deposit Expenditure Balance DateVendorDescription Dec '14Kaiholena Lands Archaeological Study ASM Affiliates, Inc. 30,875.00905,378.72 Dec '14Real Property Tax 13,765.44919,144.16 Dec '14Interest 1,050.45920,194.61 Feb '15Flora & Fauna Study for 'O'oma Geometrician Assoc., LLC 975.00919,219.61 Feb '15Interest 134.55919,354.16 Mar '15Interest 56.79919,410.95 Mar '15Real Property Tax 252,764.861,172,175.81 Apr '15 Alawiki Disposal, LLCGreen Waste Hauling for 'O'oma 255.211,171,920.60 Apr '15Interest 62.511,171,983.11 May '15 Alawiki Disposal, LLCGreen Waste Hauling for 'O'oma 510.411,171,472.70 May '15Interest 69.891,171,542.59 Jun '15 Hawaii Grower Products, Inc.Liquid Herbicide 104.401,171,438.19 Jun '15Interest 156.731,171,594.92 Jun '15Real Property Tax 9,525.931,181,120.85 Aug '15(OPI) West Hawai'i Today Ad Cost - Notice for Stewardship Grant Appl. 675.691,180,445.16 Aug '15(OPI) Hawaii Tribune Herald Ad Cost - Notice for Stewardship Grant Appl. 898.971,179,546.19 Sep '15Interest 880.021,180,426.21 Sep '15Real Property Tax 329,560.001,509,986.21 Oct '15Kawa Resources Mgmt Plan Townscape, Inc. 5,000.001,504,986.21 Oct '15Interest 77.651,505,063.86 Nov '15Kawa Resources Mgmt Plan Townscape, Inc. 12,000.001,493,063.86 Nov '15Interest 89.601,493,153.46 Dec '15Kawa Resources Mgmt Plan Townscape, Inc. 11,000.001,482,153.46 Dec '1515 Bandit Model 990XP Brush Chipper Allied Machinery 43,645.551,438,507.91 Dec '15Interest 99.121,438,607.03 Dec '15Real Property Tax 16,898.191,455,505.22 Jan '16Kawa Resources Mgmt Plan Townscape, Inc. 9,000.001,446,505.22 Jan '16Stewardship Grant Agrmt - Waipi'o Pohaha I Ka Lani Valley Lookout; 4-8-04:06 41,750.001,404,755.22 Jan '16Interest 102.281,404,857.50 Feb '16Kawa Resources Mgmt Plan Townscape, Inc. 15,000.001,389,857.50 Feb '16Interest 101.041,389,958.54 Mar'16Kawa Resources Mgmt Plan Townscape, Inc. 12,000.001,377,958.54 Mar'16Interest 91.851,378,050.39 Mar'16Real Property Tax 259,566.291,637,616.68 Apr '16Kawa Resources Mgmt Plan Townscape, Inc. 15,000.001,622,616.68 Apr '16Interest 94.931,622,711.61 May '16Kawa Resources Mgmt Plan Townscape, Inc. 12,000.001,610,711.61 May '16Interest 100.681,610,812.29 May '16Flora & Fauna Study for Waipi'o Geometrician Assoc., LLC Valley Lookout; 4-8-04:06 1,600.001,609,212.29 Jun '16Kawa Resources Mgmt Plan Townscape, Inc. 15,000.001,594,212.29 Jun '16Interest 216.781,594,429.07 Jun '16Real Property Tax 15,161.421,609,590.49 Jun '16Kawa Resources Mgmt Plan Townscape, Inc. 15,000.001,594,590.49 Aug '16Kawa Resources Mgmt Plan Townscape, Inc. 2,000.001,592,590.49 Hawai`i County is an Equal Opportunity Provider and Employer. Page 2 of 11 County of Hawai`i Public Access, Open Space, and Natural Resources Maintenance Fund Accounting Report (as of June 30, 2021) Deposit Expenditure Balance DateVendorDescription Aug '16 (OPI) West Hawai'i TodayAd Cost - Notice for Stewardship Grant Appl. 621.631,591,968.86 Aug '16(OPI) Hawaii Tribune Herald Ad Cost - Notice for Stewardship Grant Appl. 827.051,591,141.81 Aug '16Interest 109.131,591,250.94 Sep '16Kawa Resources Mgmt Plan Townscape, Inc. 17,000.001,574,250.94 Sep '16Real Property Tax 359,500.001,933,750.94 Oct '16Stewardship Grant Agrmt - Waipi'o Pohaha I Ka Lani Valley Lookout; 4-8-04:06 16,700.001,917,050.94 Oct '16Kawa Resources Mgmt Plan Townscape, Inc. 10,000.001,907,050.94 Oct '16Interest 1,426.791,908,477.73 Nov '16Kawa Resources Mgmt Plan Townscape, Inc. 10,000.001,898,477.73 Nov '16Interest 321.841,898,799.57 Dec '16Stewardship Grant Agrmt - Waipi'o Pohaha I Ka Lani Valley Lookout; 4-8-04:06 16,700.001,882,099.57 Dec '16Kawa Resources Mgmt Plan Townscape, Inc. 12,000.001,870,099.57 Dec '16Real Property Tax 15,443.521,885,543.09 Jan '17Kawa Resources Mgmt Plan Townscape, Inc. 3,000.001,882,543.09 Jan '17 Big Island Goat Dozers, LLCLand Maintenance & Clearing - Kipapa Park 7-7-08:31 2,800.001,879,743.09 Jan '17Interest 231.021,879,974.11 Feb '17Kawa Resources Mgmt Plan Townscape, Inc. 6,000.001,873,974.11 Feb '17 Big Island Goat Dozers, LLCLand Maintenance & Clearing - Kipapa Park 7-7-08:31 7,621.201,866,352.91 Feb '17Stewardship Grant Agrmt - Waipi'o Valley Pohaha I Ka Lani Lookout; 4-8-04:06 8,350.001,858,002.91 Feb '17Interest 130.281,858,133.19 Mar'17 Big Island Goat Dozers, LLCLand Maintenance & Clearing - Kipapa Park 7-7-08:31 1,668.301,856,464.89 Mar'17(OPI) Star AdvertiserAd Cost - Notice of Public Meeting - Kawa Draft Resources Mgmt Plan 507.781,855,957.11 Mar'17(OPI) West Hawai'i TodayAd Cost - Notice of Public Meeting - Kawa Draft Resources Mgmt Plan 184.281,855,772.83 Mar'17(OPI) Hawaii Tribune HeraldAd Cost - Notice of Public Meeting - Kawa Draft Resources Mgmt Plan 248.651,855,524.18 Mar'17Kawa Resources Mgmt Plan Townscape, Inc. 10,000.001,845,524.18 Mar'17Real Property Tax 278,864.102,124,388.28 Apr'17Kawa Resources Mgmt Plan Townscape, Inc. 15,000.002,109,388.28 Apr'17Interest 251.842,109,640.12 Apr'17 Island Survey Inc. Boundary Survey - Kahua Olohu 9-5-12:05 6,044.722,103,595.40 May '17Interest 200.652,103,796.05 May '17Stewardship Grant Agrmt - Waipi'o Valley Pohaha I Ka Lani Lookout; 4-8-04:06 47,250.002,056,546.05 May '17Kawa Resources Mgmt Plan Townscape, Inc. 6,000.002,050,546.05 Jun '17Interest 213.802,050,759.85 Jun '17Kawa Resources Mgmt Plan Townscape, Inc. 6,000.002,044,759.85 Jun '17Real Property Tax 12,202.902,056,962.75 Jun '17Interest 219.962,057,182.71 Hawai`i County is an Equal Opportunity Provider and Employer. Page 3 of 11 County of Hawai`i Public Access, Open Space, and Natural Resources Maintenance Fund Accounting Report (as of June 30, 2021) Deposit Expenditure Balance DateVendorDescription Jul '17Land Maintenance & Clearing - Kahua Olohu Big Island Goat Dozers, LLC 9-5-12:05 9,000.002,048,182.71 Aug '17Kawa Resources Mgmt Plan Townscape, Inc. 3,000.002,045,182.71 Aug '17 (OPI) HTH & WHT Ad Cost - Notice for Stewardship Grant Appl. 818.252,044,364.46 Aug '17Kipapa Park Archaeological Survey 7-7-08:20 Haun& Assoc. 31, & 100 21,000.002,023,364.46 Aug '17Kahua Olohu, Ka'u Archaeological Survey 9-5- ASM Affiliates 12:05 14,500.002,008,864.46 Aug '17 Big Island Goat Dozers, LLCLand Maintenance & Clearing - Kahua Olohu 9-5-12:05 6,000.002,002,864.46 Aug '17Land Maintenance & Clearing - Big Island Goat Dozers, LLC Kahua Olohu 9-5-12:05 6,000.001,996,864.46 Sep '17 Hawai'i Wildlife FundStewardship Grant Agrmt - Kawa 6,600.001,990,264.46 Sep '17 Na MamoO KawaStewardship Grant Agrmt - Kawa 24,425.001,965,839.46 Sep '17Land Maintenance & Clearing - Big Island Goat Dozers, LLC Kahua Olohu 9-5-12:05 6,000.001,959,839.46 Oct '17Land Maintenance & Clearing - Big Island Goat Dozers, LLC Kahua Olohu 9-5-12:05 6,000.001,953,839.46 Oct '17Interest for Aug, Sep, Oct 673.981,954,513.44 Oct '17Land Maintenance & Clearing - Big Island Goat Dozers, LLC Kahua Olohu 9-5-12:05 2,882.901,951,630.54 Oct '17Stewardship Grant Agrmt - Waipi'o Valley Pohaha I Ka Lani Lookout; 4-8-04:06 18,900.001,932,730.54 Nov '17Flora & Fauna Study for Kahua Olohu and Geometrician Assoc., LLC Pohoiki Bay 6,200.001,926,530.54 Dec '17Real Property Tax (Sep '17) 398,750.002,325,280.54 Dec '17Interest for Oct 282.972,325,563.51 Dec '17Interest for Nov 225.702,325,789.21 Dec '17 Waipi'o Valley Lookout Sign 4-8-04:06 354.172,325,435.04 Dec '17Archaeological Inventory Survey 7-7-08:20, 31, Haun& Assoc. 100 16,000.002,309,435.04 Dec '17Interest for Dec 233.942,309,668.98 Jan '18Real Property Tax (Dec '17) 26,130.622,335,799.60 Jan '18Archaeological Inventory Survey 7-7-08:20, 31, Haun& Assoc. 100 4,000.002,331,799.60 Jan '18Interest for Jan 257.202,332,056.80 Jan '18Stewardship Grant Agrmt - Waipi'o Valley Pohaha I Ka Lani Lookout; 4-8-04:06 18,900.002,313,156.80 Feb '18Interest for Feh 257.722,313,414.52 Feb '18Pacific Pumping & Portables & Big Kawa 9-5-16:06 & 9-5-17:07 Is land PortablesO'oma 7-3-09:04 7,958.402,305,456.12 Mar '18Kawa, Ka'u 9-5-17:07 Pacific Pumping & Portables 250.002,305,206.12 Mar '18O'oma 7-3-09:04 Big Island Portables 739.592,304,466.53 Mar '18Kawa Resources Mgmt Plan Townscape, Inc. 4,000.002,300,466.53 Mar '18Interest for March 231.772,300,698.30 Mar '18Real Property Tax 314,292.002,614,990.30 Hawai`i County is an Equal Opportunity Provider and Employer. Page 4 of 11 County of Hawai`i Public Access, Open Space, and Natural Resources Maintenance Fund Accounting Report (as of June 30, 2021) Deposit Expenditure Balance DateVendorDescription Apr '18 Big Island PortablesO'oma 7-3-09:04 739.592,614,250.71 Apr '18Interest for April 260.432,614,511.14 Apr '18Stewardship Grant Agrmt - Kawa; Nii MamoO Kawa 9-5-16:06, 9-5-17:07 9,770.002,604,741.14 Apr '18 Pacific Pumping & PortablesKawa: 9-5-017:007 250.002,604,491.14 May '18 Big Island PortablesO'oma 7-3-09:04 739.592,603,751.55 May '18 Na MamoO KawaStewardship Grant Agrmt - Kawa; 9-5-16:06, 9-5-17:07 9,770.002,593,981.55 May '18 Pacific Pumping & PortablesKawa, Ka'u 9-5-17:07 250.002,593,731.55 May '18Interest for May 279.712,594,011.26 Jun '18O'oma 7-3-09:04 Big Island Portable 739.592,593,271.67 Jun '18Stewardship Grant Agrmt - Waipi'o Pohiihii I Ka Lani Valley Lookout; 4-8-04:06 9,450.002,583,821.67 Jun '18Kawa, Ka'u 9-5-17:07 Pacific Pumping & Portables 250.002,583,571.67 Jun '18Interest for Jun 287.872,583,859.54 Jun '18Real Property Tax 14,070.792,597,930.33 Jun '18Interest 277.552,598,207.88 Jul '18Stewardship Grant Agrmt - Kawa; 9-5-16:06, 9- Nii Mamo 0 Kawa 5-17:07 301.662,597,906.22 Aug '18Kawa, Ka'u 9-5-17:07 Pacific Pumping & Portables 250.002,597,656.22 Aug '18Stewardship Grant Public Notice (OIP) WHT, HTH 835.972,596,820.25 Aug '18Interest 286.802,597,107.05 Aug '18Kawa, Ka'u 9-5-17:07 Pacific Pumping & Portables 250.002,596,857.05 Sep '18Archaeological Inventory Survey 7-7-08:20, 31, Haun& Assoc. 100 3,500.002,593,357.05 Sep '18Stewardship Grant Agrmt - Kawa Hawai'i Life Fund 2,640.002,590,717.05 Sep '18Kawa, Ka'u 9-5-17:07 Pacific Pumping & Portables 250.002,590,467.05 Sep '18Interest 286.882,590,753.93 Sep '18Real Property Tax 413,000.003,003,753.93 Oct '18 Pacific Pumping & PortablesKawa, Ka'u 9-5-17:07 250.003,003,503.93 Oct '18Interest 277.693,003,781.62 Oct '18Stewardship Grant Agrmt - Waipi'o Pohaha I Ka Lani Valley Lookout; 4-8-04:06 37,125.002,966,656.62 Oct '18Stewardship Grant Agrmt- Kohanaiki Oharra 12,740.002,953,916.62 Nov '18Stewardship Grant Agrmt- Kahua Ho'omalu Ka'u Olohu, Ka'u 9-5-12:05 29,300.002,924,616.62 Nov '18 Pacific Pumping & PortablesKawa, Ka'u 9-5-17:07 250.002,924,366.62 Nov '18Interest 309.922,924,676.54 Nov '18O'oma Beach, N. Kona 7-3-09:04 Pacific Pumping & Portables 296.012,924,380.53 Nov '18O'oma Beach, N. Kona 7-3-09:04 Pacific Pumping & Portables 807.302,923,573.23 Nov '18Stewardship Grant Agrmt - Kaiholena, N. Community Resource Center Kohala 5-8-01:11 22,022.502,901,550.73 Nov '18Stewardship Grant Agrmt - Pao'o, N. Kohala, 5- Community Resource Center 7-01:05 11,109.502,890,441.23 Nov '18Real Property Tax 9,004.272,899,445.50 Dec '18Kawa, Ka'u, 9-5-17:07 Pacific Pumping & Portables 250.002,899,195.50 Hawai`i County is an Equal Opportunity Provider and Employer. Page 5 of 11 County of Hawai`i Public Access, Open Space, and Natural Resources Maintenance Fund Accounting Report (as of June 30, 2021) Deposit Expenditure Balance DateVendorDescription Dec '18O'oma Beach, North Kona 7-3-09:04 Pacific Pumping & Portables 807.302,898,388.20 Dec '18Interest 318.182,898,706.38 Dec '18Real Property Tax 30,709.612,929,415.99 Jan '19Kawa, Ka'u, 9-5-17:07 Pacific Pumping & Portables 250.002,929,165.99 Jan '19O'o'oma Beach, North Kona 7-3-09:04 Pacific Pumping & Portables 807.302,928,358.69 Jan '19Interest 323.062,928,681.75 Feb '19 Na MamoO KawaStewardship Grant Agrmt - Kawa; 9-5-16:06 & 9-5-17:07 31,329.002,897,352.75 Feb '19Interest 322.512,897,675.26 Feb '19Kawa, Ka'u, 9-5-17:07 Pacific Pumping & Portables 250.002,897,425.26 Feb '19 Pacific Pumping & PortablesO'o'oma Beach, N. Kona 7-3-09:04 807.302,896,617.96 Mar'19 Pacific Pumping & PortablesKawa, Ka'u, 9-5-17:07 250.002,896,367.96 Mar'19 Pacific Pumping & PortablesO'o'oma Beach, N. Kona 7-3-09:04 807.302,895,560.66 Mar'19Interest 292.102,895,852.76 Mar'19Real Property Tax 324,786.203,220,638.96 Apr '19 Ho'omalu Ka'u Kahua Olohu Stewardship Grant Agrmt 11,720.003,208,918.96 Apr '19Stewardship Grant Agrmt - Kawa Hawai'i Life Fund 3,960.003,204,958.96 Apr '19Interest 320.673,205,279.63 May '19Interest 334.633,205,614.26 May '19 Pacific Pumping & PortablesKawa, Ka'ii, 9-5-17:07 250.003,205,364.26 May '19 Pacific Pumping & PortablesO'o'oma Beach, N. Kona 7-3-09:04 807.303,204,556.96 May '19 Pacific Pumping & PortablesKawa, Ka'u, 9-5-17:07 250.003,204,306.96 May '19 Pacific Pumping & PortablesO'o'oma Beach, N. Kona 7-3-09:04 807.303,203,499.66 Jun '19 Pacific Pumping & PortablesKawa, Ka'u, 9-5-17:07 250.003,203,249.66 Jun '19 Pacific Pumping & PortablesO'o'oma Beach, N. Kona 7-3-09:04 807.303,202,442.36 Jun '19Interest 356.353,202,798.71 Jul '19Interest 342.513,203,141.22 Aug '19O'o'oma Beach, N. Kona 7-3-09:04 Jul '19 Kona Lua Inc Rental 900.003,202,241.22 Aug '19O'oma Beach, N. Kona 7-3-09:04 Kona Lua Inc Jul '19 Cleaning 1,500.003,200,741.22 Aug '19 Pacific Pumping & PortablesKawa,Ka'u, 9-5-17:07 Jul '19 600.003,200,141.22 Aug '19 Pacific Pumping & PortablesKawa,Ka'u, 9-5-17:07 Aug '19 600.003,199,541.22 Aug '19Interest 353.813,199,895.03 Aug '19 Kohanaik:i OhanaStewardship Grant Agrrnt- O'oma 7-3-09:04 10,192.003,189,703.03 Aug '19Stewardship Grant Public Notice Oahu Publishing 809.803,188,893.23 Sep '19O'oma Beach, N. Kona 7-3-09:04 Aug '19 Kona Lua Inc Rental 900.003,187,993.23 Sep '19O'oma Beach, N. Kona 7-3-09:04 Aug '19 Kona Lua Inc Cleaning 1,200.003,186,793.23 Sep '19 Pacific Pumping & PortablesKawa, Ka'u, 9-5-17:07 Sep '19 600.003,186,193.23 Sep '19Stewardship Grant Agrrnt - Waipi'o Pohaha I Ka Lani Valley Lookout; 4-8-04:06 14,850.003,171,343.23 Sep '19Real Property Tax 35,000.003,206,343.23 Oct '19Interest 353.713,206,696.94 Hawai`i County is an Equal Opportunity Provider and Employer. Page 6 of 11 County of Hawai`i Public Access, Open Space, and Natural Resources Maintenance Fund Accounting Report (as of June 30, 2021) Deposit Expenditure Balance DateVendorDescription Oct '19O'oma Beach, N. Kona 7-3-09:04 Kona Lua Inc Sep '19 Rental 900.003,205,796.94 Oct '19 Pacific Pumping & PortablesKawa, Ka'u, 9-5-17:07 Oct '19 600.003,205,196.94 Oct '19O'oma Beach, N. Kona 7-3-09:04 Sep '19 Kona Lua Inc Cleaning 1,200.003,203,996.94 Oct '19Interest 342.343,204,339.28 Oct '19General Fund Transfer 61,360.383,142,978.90 Nov '19 Nii MamoO KawaStewardship Grant Agrrnt - Kawa; 9-5-16:06 & 9-5-17:07 25,062.003,117,916.90 Nov '19Stewardship Grant Agrrnt - Waipi'o Valley Pohaha I Ka Lani Lookout; 4-8-04:06 14,850.003,103,066.90 Nov '19Stewardship Grant Agrrnt - Kaiholena, N. Community Resource Center Kohala 5-8-01:11 17,618.003,085,448.90 Nov '19Stewardship Grant Agrrnt - Kiholena, N. Kohala Community Resource Center 5-8-01:12 8,888.003,076,560.90 Nov '19O'oma Beach, N. Kona 7-3-09:04 Oct '19 KonaLua Inclnc Rental 900.003,075,660.90 Nov '19 Pacific Pumping & PortablesKawa, Ka'u, 9-5-17:07 Nov '19 600.003,075,060.90 Nov '19O'oma Beach, N. Kona 7-3-09:04 Kona Lua Inc Oct '19 Cleaning 1,500.003,073,560.90 Nov '19Interest 350.073,073,910.97 Dec '19O'oma Beach, N. Kona 7-3-09:04 Kona Lua Inc Nov '19 Cleaning 2,400.003,071,510.97 Dec '19O'oma Beach, N. Kona 7-3-09:04 Kona Lua Inc Nov '19 Rental 900.003,070,610.97 Dec '19 Pacific Pumping & PortablesKawa, Ka'u, 9-5-17:07 Dec '19 600.003,070,010.97 Dec '19Real Property Tax 14,000.003,084,010.97 Jan '20O'oma Beach, N. Kona 7-3-09:04 Kona Lua Inc Dec '19 Rental 900.003,083,110.97 Jan '20 Pacific Pumping & PortablesKawa,Ka'u, 9-5-17:07 Jan '20 600.003,082,510.97 Jan '20Interest 532.933,083,043.90 Jan '20O'oma Beach, N. Kona 7-3-09:04 Kona Lua Inc Dec '19 Cleaning 2,700.003,080,343.90 Jan '20Interest 262.783,080,606.68 Feb'20 Pacific Pumping & PortablesKawa, Ka'u, 9-5-17:07 Feb '20 600.003,080,006.68 Feb'20O'oma Beach, N. Kona 7-3-09:04 Jan '20 Kona Lua Inc Cleaning 2,700.003,077,306.68 Feb'20Kahua Olohu Stewardship Grant Agrrnt Ho'omalu Ka'u 11,720.003,065,586.68 Feb'20 Ho'omalu Ka'u Kahua Olohu Stewardship Grant Agrrnt 5,860.003,059,726.68 Feb'20O'oma Beach, N. Kona 7-3-09:04 Kona Lua Inc Jan '20 Rental 900.003,058,826.68 Feb'20Stewardship Grant Agrrnt - Waipi'o Pohaha I Ka Lani Valley Lookout; 4-8-04:06 16,000.003,042,826.68 Feb'20 Stewardship Grant Agrrnt - Kahua Olohu; Ho'omalu Ka'u 12,125.003,030,701.68 Feb'20Interest 204.363,030,906.04 Hawai`i County is an Equal Opportunity Provider and Employer. Page 7 of 11 County of Hawai`i Public Access, Open Space, and Natural Resources Maintenance Fund Accounting Report (as of June 30, 2021) Deposit Expenditure Balance DateVendorDescription Mar'20Stewardship Grant Agrrnt - Kawa; 9-5-16:06 & Na MamoO Kawa 9-5-17:07 48,657.502,982,248.54 Mar'20Stewardship Grant Agrmt - Waipi'o Valley Pohaha I Ka Lani Lookout; 4-8-04:06 7,425.002,974,823.54 Mar'20O'oma Beach, N. Kona 7-3-09:04 Kona Lua Inc Feb '20 Cleaning 2,400.002,972,423.54 Mar'20O'oma Beach, N. Kona 7-3-09:04 Kona Lua Inc Feh '20 Rental 900.002,971,523.54 Mar'20 Kohanaik:i Ohana Stewardship Grant Agrmt- O'oma 7-3-09:04 10,840.002,960,683.54 Mar'20 Pacific Pumping & PortablesKawa, Ka'u, 9-5-17:07 Mar '20 600.002,960,083.54 Mar'20 Kohanaik:i OhanaStewardship Grant Agrmt- O'oma 7-3-09:04 2,548.002,957,535.54 Mar'20Real Property Tax Transfer 198,000.003,155,535.54 Apr '20Stewardship Grant Agrmt - Waipi'o Pohaha I Ka Lani Valley Lookout; 4-8-04:06 6,400.003,149,135.54 Apr '20O'oma Beach, N. Kona 7-3-09:04 Kona Lua Inc Mar '20 Cleaning 1,800.003,147,335.54 Apr '20O'oma Beach, N. Kona 7-3-09:04 Kona Lua Inc Mar '20 Rental 900.003,146,435.54 Apr '20 Pacific Pumping & PortablesKawa,Ka'u, 9-5-17:07 Apr '20 600.003,145,835.54 Apr '20Interest 117.213,145,952.75 Apr '20Interest 74.863,146,027.61 May'20O'oma Beach, N. Kona 7-3-09:04 Apr '20 Kona Lua Inc Cleaning 2,400.003,143,627.61 May'20O'oma Beach, N. Kona 7-3-09:04 Apr '20 Kona Lua Inc Rental 900.003,142,727.61 May'20 Pacific Pumping & Portables Kawa,Ka'u, 9-5-17:07 May'20 600.003,142,127.61 May'20Interest 80.263,142,207.87 May'20Real Property Tax Transfer 7,487.163,149,695.03 Jun '20Hawi Banyan Trees May '20 Hawaii John's Inc 175.003,149,520.03 Jun '20Hawi Banyan Trees Jun '20 Hawaii John's Inc 175.003,149,345.03 Jun '20O'oma Beach, N. Kona 7-3-09:04 Kona Lua Inc May '20 Rental 900.003,148,445.03 Jun '20O'oma Beach, N. Kona 7-3-09:04 Kona Lua Inc May '20 Cleaning 2,700.003,145,745.03 Jun '20Interest 77.643,145,822.67 Jun '20Real Property Tax Transfer 12,607.093,158,429.76 Jul '20Hawi Banyan Trees Jul '20 Hawaii John's Inc 175.003,158,254.76 Jul '20O'oma Beach, N. Kona 7-3-09:04 Kona Lua Inc Jun '20 Rental 900.003,157,354.76 Jul '20O'oma Beach, N. Kona 7-3-09:04 Kona Lua Inc Jun '20 Cleaning 2,700.003,154,654.76 Jul '20Kahuku Coastal Flora & Fauna Study 9-2- Geometrician Assoc., LLC 01:75 10,500.003,144,154.76 Jul '20 ASM Affiliates Kahuku Coastal AIS Survey 9-2-01:75 24,177.533,119,977.23 Aug'20Interest 80.393,120,057.62 Hawai`i County is an Equal Opportunity Provider and Employer. Page 8 of 11 County of Hawai`i Public Access, Open Space, and Natural Resources Maintenance Fund Accounting Report (as of June 30, 2021) Deposit Expenditure Balance DateVendorDescription Aug'20O'o'oma Beach, N. Kona 7-3-09:04 Jul Kona Lua Inc '20 Rental 900.003,119,157.62 Aug'20O'o'oma Beach, N. Kona 7-3-09:04 Jul Kona Lua Inc '20 Cleaning 2,700.003,116,457.62 Aug'20Stewardship Grant Public Notice Oahu Publishing 741.153,115,716.47 Aug'20 Pacific Pumping & PortablesKawa, Ka'u, 9-5-17:07 Jul '20 600.003,115,116.47 Aug'20 Pacific Pumping & PortablesKawa, Ka'u, 9-5-17:07 Aug '20 600.003,114,516.47 Aug'20Kahuku Coastal Flora & Fauna Study Geometrician Assoc., LLC 9-2-01:75 14,500.003,100,016.47 Sep'20Stewardship Grant Agrrnt - Community Resource Center Kaiholena, N. Kohala 5-8-01:11 4,404.503,095,611.97 Sep'20 Stewardship Grant Agrrnt - Pa'o'o, N. Kohala Community Resource Center 2,221.503,093,390.47 Sep'20Hawi Banyan Trees Aug '20 Hawaii John's Inc 175.003,093,215.47 Sep'20O'o'oma Beach, N. Kona 7-3-09:04 Aug Kona Lua Inc '20 Rental 900.003,092,315.47 Sep'20O'o'oma Beach, N. Kona 7-3-09:04 Aug '20 Kona Lua Inc Cleaning 2,700.003,089,615.47 Sep'20Hawi Banyan Trees Sep '20 Hawaii John's Inc 175.003,089,440.47 Sep'20Kahuku Coastal Mgmt. Plan 9-2-01:75 Townscape, Inc. 6,300.003,083,140.47 Sep'20 Pacific Pumping & PortablesKawa, Ka'u, 9-5-17:07 Sep '20 600.003,082,540.47 Sep'20 Geometrician Assoc., LLCBiological Study for Kahuku Coastal 9-2-01:75 10,000.003,072,540.47 Sep'20Interest 79.903,072,620.37 Oct '20 Pacific Pumping & PortablesKawa, Ka'u, 9-5-17:07 Oct '20 600.003,072,020.37 Oct '20O'o'oma Beach, N. Kona 7-3-09:04 Kona Lua Inc Sep '20 Cleaning 2,400.003,069,620.37 Oct '20O'o'oma Beach, N. Kona 7-3-09:04 Kona Lua Inc Sep '20 Rental 900.003,068,720.37 Oct '20 ASM AffiliatesArchaeological Inventory Survey 9-2-01:75 24,177.543,044,542.83 Oct '20Interest (Sep '20) 76.943,044,619.77 Nov'20Real Property Tax (Sep '20) Transfer 238,619.953,283,239.72 Nov'20Interest (Oct '20) 79.473,283,319.19 Nov'20 Townscape, Inc. Kahuku Coastal Mgmt. Plan 9-2-01:75 9,000.003,274,319.19 Nov'20 Townscape, Inc. Kahuku Coastal Mgmt. Plan 9-2-01:75 6,000.003,268,319.19 Nov'20O'o'oma Beach, N. Kona 7-3-09:04 Oct '20 Kona Lua Inc Cleaning 2,700.003,265,619.19 Nov'20O'o'oma Beach, N. Kona 7-3-09:04 Kona Lua Inc Oct '20 Rental 900.003,264,719.19 Nov'20 Pacific Pumping & PortablesKawa, Ka'u, 9-5-17:07 Nov '20 600.003,264,119.19 Nov'20 INA Customs SignsSecurity Signs for PONC Properties 841.883,263,277.31 Dec '20Stewardship Grant Agrmt - Waipi'o Pohaha I Ka Lani Valley Lookout; 4-8-04:06 6,400.003,256,877.31 Dec '20Interest (Nov. '20) 68.023,256,945.33 Dec '20 Townscape, Inc. Kahuku Coastal Mgmt. Plan 9-2-01:75 13,000.003,243,945.33 Dec '20O'o'oma Beach, N. Kona 7-3-09:04 Kona Lua Inc Nov '20 Cleaning 2,700.003,241,245.33 Dec '20 Pacific Pumping & PortablesKawa, Ka'u, 9-5-17:07 Nov '20 600.003,240,645.33 Hawai`i County is an Equal Opportunity Provider and Employer. Page 9 of 11 County of Hawai`i Public Access, Open Space, and Natural Resources Maintenance Fund Accounting Report (as of June 30, 2021) Deposit Expenditure Balance DateVendorDescription Dec '20O'o'oma Beach, N. Kona 7-3-09:04 Kona Lua Inc Nov '20 Rental 900.003,239,745.33 Dec '20Hawi Banyan Trees Oct '20 Hawaii John's Inc 175.003,239,570.33 Dec '20Hawi Banyan Trees Nov '20 Hawaii John's Inc 175.003,239,395.33 Dec '20 Puapua'a, N. Kona 7-5-20:22, 24, 28, 34 3C Goat Grazing LLC 6,282.723,233,112.61 Dec '20Hawi Banyan Trees Dec '20 Hawaii John's Inc 175.003,232,937.61 Jan '21Interest (Dec '20) 68.373,233,005.98 Jan '21 Kohanaiki Ohana Stewardship Grant Agrmt- O'oma 7-3-09:04 4,336.003,228,669.98 Jan '21 Hawaii John's IncHawi Banyan Trees Jan '21 175.003,228,494.98 Jan '21 Kohanaik:i Ohana Stewardship Grant Agrmt- O'oma 7-3-09:04 4,336.003,224,158.98 Jan '21 Pacific Pumping & Portables Kawa, Ka'u, 9-5-17:07 Jan '21 600.003,223,558.98 Jan '21 Kahua Olohu Stewardship Grant Agrmt Ho'omalu Ka'u 4,850.003,218,708.98 Jan '21 Kahua Olohu Stewardship Grant Agrmt Ho'omalu Ka'u 4,850.003,213,858.98 Jan '21O'o'oma Beach, N. Kona 7-3-09:04 Kana Lua Inc Dec '20 Cleaning 2,400.003,211,458.98 Jan '21O'o'oma Beach, N. Kona 7-3-09:04 Kana Lua Inc Dec '20 Rental 900.003,210,558.98 Jan '21 Townscape, Inc. Kahuku Coastal Mgmt. Plan 9-2-01:75 7,000.003,203,558.98 Jan '21 3C Goat Grazing LLCPuapua'a, N. Kona 7-5-20:22, 24, 28, 34, Land Clearing 6,282.723,197,276.26 Jan '21Stewardship Grant Agrmt - Kawa; 9-5-16:06, 9- Na MamoO Kawa 5-17:07 38,926.003,158,350.26 Jan '21Flora & Fauna Study Puapua'a, N. Geometrician Assoc. LLC Kona 7-5-20:22, 24, 28, 34 2,299.003,156,051.26 Jan '21 Na MamoO KawaStewardship Grant Agrmt - Kawa; 9-5-16:06, 9-5-17:07 6,267.003,149,784.26 Jan '21Real Property Tax (Oct '20) Transfer 2,918.563,152,702.82 Jan '21Real Property Tax (Nov '20) Transfer 25,053.943,177,756.76 Jan '21Electronic Transfer 136.043,177,620.72 Jan '21Interest (Jan '21) 66.473,177,687.19 Feb'21O'o'oma Beach, N. Kona 7-3-09:04 Jan '21 Kana Lua Inc Rental 900.003,176,787.19 Feb'21 Townscape, Inc. Kahuku Coastal Mgmt. Plan 9-2-01:75 9,500.003,167,287.19 Feb'21 Pacific Pumping & PortablesKawa, Ka'u, 9-5-17:07 Feb '21 600.003,166,687.19 Feb'21 Buffer Zone Staking at Puapua'a, N. Kona Wes Thomas Assoc. 2,650.003,164,037.19 Feb'21Interest (Feb '21) 66.593,164,103.78 Mar'21 3C Goat Grazing LLC Puapua'a, N. Kona 7-5-20:22, 24, 28, 34 6,282.723,157,821.06 Mar'21Hawi Banyan Trees Mar '21 Hawaii John's Inc 175.003,157,646.06 Mar'21 Townscape, Inc. Kahuku Coastal Mgmt. Plan 9-2-01:75 7,000.003,150,646.06 Mar'21 Pacific Pumping & Portables Kawa, Ka'u, 9-5-17:07 Mar '21 600.003,150,046.06 Mar'21WHT & HTH Notice of Public Mtg Oahu Publishing 635.283,149,410.78 Mar'21O'o'oma Beach, N. Kana 7-3-09:04 Kana Lua Inc Feb '21 Cleanning 2,400.003,147,010.78 Hawai`i County is an Equal Opportunity Provider and Employer. Page 10 of 11 County of Hawai`i Public Access, Open Space, and Natural Resources Maintenance Fund Accounting Report (as of June 30, 2021) Deposit Expenditure Balance DateVendorDescription Mar'21O'o'oma Beach, N. Kana 7-3-09:04 Kana Lua Inc Feb '21 Rental 900.003,146,110.78 Mar'21Interest 80.883,146,191.66 Apr '21Hawi Banyan Trees Apr '21 Hawaii John's Inc 175.003,146,016.66 Apr '21Puapua'a, N. Kona 7-5-20:22, 24, 28, 3C Goat Grazing LLC 34, Land Clearing 6,282.723,139,733.94 Apr '21O'o'oma Beach, N. Kana 7-3-09:04 Kana Lua Inc Mar '21 Rental 900.003,138,833.94 Apr '21Hawi Banyan Trees Feb '21 Hawaii John's Inc 175.003,138,658.94 Apr '21 3C Goat Grazing LLCKahua Olohu, Ka'u 9-5-12:005 Land Clearing 13,612.563,125,046.38 Apr '21O'o'oma Beach, N. Kana 7-3-09:04 Kana Lua Inc Mar '21 cleaning 2,400.003,122,646.38 Apr '21Stewardship Grant Agrmt - Waipi'o Pohaha I Ka Lani Valley Lookout; 4-8-04:06 3,200.003,119,446.38 Apr '21 Pacific Pumping & PortablesKawa, Ka'u, 9-5-17:07 Apr '21 600.003,118,846.38 Apr '21 Kohanaiki OharraStewardship Grant Agrmt- O'oma 7-3-09:04 2,168.003,116,678.38 Real Property Tax (Mar '21) Apr '21Transfer 28,000.003,144,678.38 Interest Apr '21 78.063,144,756.44 Land Maintenance & Clearing - Kahua Olohu, May '213C Goat Grazing LLC Ka'u 9-5-12:05 13,612.563,131,143.88 May '21Pacific Pumping & PortablesKawa, Ka'u May '21 9-5-17:07 600.00 3,130,543.88 O'o'oma Beach, N. Kona 7-3-09:04 Rental Apr May '21Kona Lua Inc '21 900.00 3,129,643.88 O'o'oma Beach, N. Kona 7-3-09:04 Cleaning May '21Kona Lua Inc Apr '21 2,700.00 3,126,943.88 O'o'oma Beach, N. Kona Cleaning 7-3-09:04 May '21Kona Lua Inc (Jan '21) 2,700.00 3,124,243.88 May '21Townscape, Inc.Kahuku Coastal Mgmt. Plan 9-2-01:75 11,900.003,112,343.88 May '21Townscape, Inc.Kahuku Coastal Mgmt. Plan 9-2-01:75 18,300.003,094,043.88 Interest May '21 74.983,094,118.86 May '21Real Property Tax 482.523,094,601.38 Townscape, Inc.Kahuku Coastal Mgmt. Plan 9-2-01:75 May '21 5,600.00 3,089,001.38 O'o'oma Beach, N. Kona 7-3-09:04 Rental May Jun '21Kona Lua Inc 900.00 '21 3,088,101.38 O'o'oma Beach, N. Kona 7-3-09:04 Cleaning Jun '21Kona Lua Inc 2,700.00 May '21 3,085,401.38 Pacific Pumping & PortablesKawa, Ka'u June '21 9-5-17:07 Jun '21 600.00 3,084,801.38 Interest Jun '21 78.613,084,879.99 Real Property Tax 3,099,462.85 Jun '21 14,582.86 Hawai`i County is an Equal Opportunity Provider and Employer. Page 11 of 11