2024-11-12T16:30:09-06:00 2023-12-31 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990PF 2023-01-01 208878855 MARSHALL COMMUNITY FUND INC MARS 3155872324 5800 LAKE BLUFF ROAD NORTH ROSE NY 14516 CHARLES WETMORE TREASURER 3155872324 2024-11-12 1 1 MEGAN M BROOMFIELD P00440075 5854231860 2024-11-15 2023 2024-10-15 13:58:12Z X 1856211 X 476589 8442 8442 13640 13640 0 498671 22082 0 0 0 6750 6750 0 1460 1460 0 174944 2848 131268 0 131268 314422 11058 131268 0 0 314422 11058 131268 184249 11024 868675 821908 821908 2059616 1025313 803262 1034303 1034303 1671937 1856211 1856211 0 25 0 25 X 0 0 0 0 1671937 1856186 1671937 1856186 1671937 1856211 1671937 184249 0 1856186 0 1856186 153 0 153 0 153 141 0 300 0 441 0 288 288 0 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 0 0 0 0 1 N/A MARSHALL COMMUNITY FUND INC 3155872324 5800 LAKE BLUFF ROAD NORTH ROSE NY 14516 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RICHARD LASHER 5800 LAKE BLUFF ROAD NORTH ROSE NY 14516 DIRECTOR 1.00 0 0 0 JEREMY SEARS 5800 LAKE BLUFF ROAD NORTH ROSE NY 14516 DIRECTOR 1.00 0 0 0 MARC BLANKENBURG 5800 LAKE BLUFF ROAD NORTH ROSE NY 14516 DIRECTOR 1.00 0 0 0 CHARLES WETMORE 5800 LAKE BLUFF ROAD NORTH ROSE NY 14516 TREASURER 1.00 0 0 0 NONE 0 NONE 0 0 0 800185 192201 992386 0 0 992386 14886 977500 48875 48875 153 153 48722 0 48722 0 48722 131268 0 131268 48722 0 0 69219 86911 56763 61872 47080 321845 131268 0 0 0 48722 82546 0 0 404391 0 0 0 0 0 0 69219 335172 86911 56763 61872 47080 82546 X 0 0 8442 523000 13640 13640 0 8442 22082 5 THE REAL ESTATE ACTIVITES REPRESENT PARKS AND RESIDENTIAL PROPERTY USED FOR CHARITABLE PURPOSES. 0 0 0 0 0 0 0 0 0 0 X X 1 MARSHALL FAMILY FOUNDATION 5800 LAKE BLUFF ROAD NORTH ROSE NY 14516 258000 X 2 ROCHESTER AREA COMMUNITY FOUNDATION 500 EAST AVE ROCHESTER NY 14607 72114 X 3 HURON EVERGREEN 5800 LAKE BLUFF ROAD NORTH ROSE NY 14516 138000 X 4 ROSE FREE LIBRARY 4069 MAIN NORTH ROSE NY 14516 5000 X 3 5332 FIFTH RD HOUSE & 9.55 ACRES LAND 138000 2023-12-31 ACCOUNTING EXPENSE 6750 6750 0 REFRIGERATOR - BETTS HOUSE 2009-11-25 500 500 200DB 5.000000000000 0 0 5178 5TH RD (BETTS) 2009-07-14 60590 29651 SL 27.500000000000 2203 2203 SHED # 1 2009-06-12 2425 2210 150DB 15.000000000000 143 0 SHED # 2 2009-06-12 2425 2210 150DB 15.000000000000 143 0 SHED # 3 (PRESSURE TANK) 2009-01-01 1967 1792 150DB 15.000000000000 116 0 BENCH # 01 2009-08-18 552 504 150DB 15.000000000000 33 0 BENCH # 02 2009-08-18 552 504 150DB 15.000000000000 33 0 MESSAGE BOARD # 1 2009-08-18 1399 1276 150DB 15.000000000000 83 0 MESSAGE BOARD # 2 2009-08-18 1399 1276 150DB 15.000000000000 83 0 SIGN 2009-11-18 3150 2871 150DB 15.000000000000 186 0 PAINT LINER 2009-04-28 1700 1700 200DB 7.000000000000 0 0 FOAM BASES (3 SETS) 2009-04-28 375 375 200DB 7.000000000000 0 0 HOME BASE (3) 2009-04-28 174 174 200DB 7.000000000000 0 0 BASE SAFETY MOLDED (2) 2009-04-28 170 170 200DB 7.000000000000 0 0 FUSION GOAL - SET # 1 2009-04-28 3625 3625 200DB 7.000000000000 0 0 FUSION GOAL - SET # 2 2009-04-28 3625 3625 200DB 7.000000000000 0 0 CORNER FLAG SET (2) 2009-04-28 138 138 200DB 7.000000000000 0 0 PITCHING RUBBER (3) 2009-04-28 180 180 200DB 7.000000000000 0 0 CHALKER 2009-08-04 290 290 200DB 7.000000000000 0 0 DRAINAGE 2009-01-01 88812 80945 150DB 15.000000000000 5244 0 FENCE 2009-01-01 81109 73924 150DB 15.000000000000 4789 0 IRRIGATION SYSTEM 2009-01-01 63500 57876 150DB 15.000000000000 3750 0 5TH RD - (RUTH LEE) 2009-01-01 22000 L 0 0 5TH RD - (ALDRICH) 2009-01-01 33000 L 0 0 CONSTRUCTION 2009-01-01 227288 L 0 0 ENGINEERING 2009-01-01 15344 L 0 0 SEEDING/ SODDING 2009-01-01 203061 L 0 0 TREES 2009-01-01 10546 L 0 0 PARKING LOT 2009-01-01 46464 42349 150DB 15.000000000000 2744 0 PATHS / TRAILS 2009-01-01 80938 73769 150DB 15.000000000000 4779 0 UTILITIES 2009-01-01 36080 32885 150DB 15.000000000000 2131 0 WATER/ WELLS 2009-01-01 32453 29578 150DB 15.000000000000 1916 0 BENCH # 03 2010-09-01 542 458 150DB 15.000000000000 32 0 BENCH # 04 2010-09-01 542 458 150DB 15.000000000000 32 0 BENCH # 05 2010-09-01 542 458 150DB 15.000000000000 32 0 BENCH # 06 2010-09-01 542 458 150DB 15.000000000000 32 0 BENCH # 07 2010-09-01 542 458 150DB 15.000000000000 32 0 BENCH # 08 2010-09-01 542 458 150DB 15.000000000000 32 0 BENCH # 09 2010-09-01 542 458 150DB 15.000000000000 32 0 BENCH # 10 2010-09-01 542 458 150DB 15.000000000000 32 0 BENCH # 11 2010-09-01 542 458 150DB 15.000000000000 32 0 BENCH # 12 2010-09-01 542 458 150DB 15.000000000000 32 0 PARKING LOT - NORTH EXPANSION 2010-10-07 14870 12346 150DB 15.000000000000 878 0 CONCESSION BLDG (2010) 2011-05-01 48268 14388 SL 39.000000000000 1238 0 USED EXHAUST FAN (2010) 2011-05-01 890 890 200DB 7.000000000000 0 0 SEPTIC/ WATER INSTALLATION (2010) 2011-05-01 21757 17261 150DB 15.000000000000 1285 0 FLAGS - 6 X 10 POLY (2) 2010-11-02 150 150 200DB 3.000000000000 0 0 BARRICADES - PLASTIC (2) 2010-09-01 187 187 200DB 7.000000000000 0 0 FENCE - 4 X 12 GATE 2010-04-02 400 345 150DB 15.000000000000 24 0 BENCH PADS (CEMENT 4) 2010-11-16 2175 1804 150DB 15.000000000000 128 0 BANQUET TABLE (1) 2011-05-06 54 54 200DB 7.000000000000 0 0 BANQUET TABLE (2) 2011-05-06 54 54 200DB 7.000000000000 0 0 BANQUET TABLE (3) 2011-05-06 54 54 200DB 7.000000000000 0 0 BANQUET TABLE (4) 2011-05-06 54 54 200DB 7.000000000000 0 0 FOLDING CHAIR (1) 2011-05-06 22 22 200DB 7.000000000000 0 0 FOLDING CHAIR (2) 2011-05-06 22 22 200DB 7.000000000000 0 0 CONCESSION BLDG (2011) 2011-05-11 10770 3210 SL 39.000000000000 276 0 SEPTIC/ WATER INSTALLATION (2011) 2011-05-01 7843 6222 150DB 15.000000000000 463 0 JOHN DEERE 2305 2011-06-29 9000 9000 200DB 7.000000000000 0 0 BENCH PADS (2011) 2011-12-21 5000 3966 150DB 15.000000000000 295 0 SEEDING/ SODDING (2011) 2011-06-14 8555 6786 150DB 15.000000000000 505 0 TREES - 17 SPRUCE (2011) 2011-08-17 2202 1747 150DB 15.000000000000 130 0 PAVILLION #1 2012-09-30 30917 8159 SL 39.000000000000 793 0 CONCESSION BLDG (2012) 2012-04-30 1440 396 SL 39.000000000000 37 0 TABLE - 6' WALK THRU CEADAR/BLACK 2012-12-31 644 644 200DB 7.000000000000 0 0 GRILL #1 - STAINLESS STEEL 2012-12-31 367 367 200DB 7.000000000000 0 0 GRILL #2 - STAINLESS STEEL 2012-12-31 367 367 200DB 7.000000000000 0 0 GRILL #3 - STAINLESS STEEL 2012-12-31 367 367 200DB 7.000000000000 0 0 GRILL #4 - STAINLESS STEEL 2012-12-31 367 367 200DB 7.000000000000 0 0 PET WASTE STATION #1 - BAG DISPENS 2012-12-31 90 90 200DB 7.000000000000 0 0 PET WASTE STATION #2 - BAG DISPENS 2012-12-31 90 90 200DB 7.000000000000 0 0 PET WASTE STATION #3 - BAG DISPENS 2012-12-31 90 90 200DB 7.000000000000 0 0 PET WASTE STATION #1 - PET WASTE SI 2012-12-31 22 22 200DB 7.000000000000 0 0 PET WASTE STATION #2 - PET WASTE SI 2012-12-31 22 22 200DB 7.000000000000 0 0 PET WASTE STATION #3 - PET WASTE SI 2012-12-31 22 22 200DB 7.000000000000 0 0 TABLE - SQUARE BLACK PORTABLE SURFAC 2012-12-31 599 599 200DB 7.000000000000 0 0 BENCH PADS (2012) 2012-05-01 11990 8802 150DB 15.000000000000 708 0 SEPTIC REPAIR (2012) 2012-12-11 942 344 SL 27.500000000000 34 34 SOCCER GOAL AND NETS 2012-06-07 2394 2394 200DB 7.000000000000 0 0 AIR COMPRESSOR - WALL MOUNT 2012-03-23 129 129 200DB 7.000000000000 0 0 MOP BUCKET 35QT 2012-05-22 65 65 200DB 7.000000000000 0 0 TABLE #1 - 8FT COATED METAL KENT 2013-04-04 974 974 200DB 7.000000000000 0 0 TABLE #2 - 8FT COATED METAL KENT 2013-04-04 974 974 200DB 7.000000000000 0 0 TABLE #3 - 8FT COATED METAL KENT 2013-04-04 974 974 200DB 7.000000000000 0 0 TABLE #4 - 8FT COATED METAL KENT 2013-04-04 974 974 200DB 7.000000000000 0 0 TABLE #5 - 8FT COATED METAL KENT 2013-04-04 974 974 200DB 7.000000000000 0 0 TABLE #6 - 8FT COATED METAL KENT 2013-04-04 974 974 200DB 7.000000000000 0 0 TABLE #7 - ADA 8FT COATED METAL K 2013-04-04 942 942 200DB 7.000000000000 0 0 TABLE #8 - ADA 8FT COATED METAL K 2013-04-04 942 942 200DB 7.000000000000 0 0 TABLE - ADA SQ MESH PICNIC (KENT) 2013-04-04 934 934 200DB 7.000000000000 0 0 LINE STRIPER - NEW STRIPE 2013-06-11 2924 2924 200DB 7.000000000000 0 0 FLAGS - 6 X 10 POLY (2) 2013-03-01 259 259 200DB 3.000000000000 0 0 INFIELD RASCAL PRO CHASSIS W/ PROFIL 2013-05-23 2115 2115 200DB 7.000000000000 0 0 5' VIBRAFLEX DRAG 3800 2013-05-23 535 535 200DB 7.000000000000 0 0 6' RIGID DRA MAT & LEVEL BAR 2013-05-23 345 345 200DB 7.000000000000 0 0 SEPTIC REPAIR (2013) 2013-08-15 11643 3968 SL 27.500000000000 423 423 WATER HEATER 40 GAL M-I-403S6FBN 2013-08-22 346 346 200DB 5.000000000000 0 0 BOILER REPLACEMENT (2013) 2013-10-31 2180 729 SL 27.500000000000 79 79 REPLACEMENT WINDOWS (2013) 2013-11-07 3000 995 SL 27.500000000000 109 109 TURF AERATORS/SLICER KNIFE ASSY/TINES 2014-08-18 5151 5151 200DB 7.000000000000 0 0 PLAYGROUND EQUIPMENT 2015-09-30 23935 6670 150DB 15.000000000000 707 0 TRASHCAN WITH LINER 2015-05-31 234 200DB 5.000000000000 0 0 TRASHCAN WITH LINER 2015-05-31 234 200DB 5.000000000000 0 0 TRASHCAN WITH LINER 2015-05-31 234 200DB 5.000000000000 0 0 TRASHCAN WITH LINER 2015-05-31 234 200DB 5.000000000000 0 0 TRASHCAN WITH LINER 2015-05-31 234 200DB 5.000000000000 0 0 TRASHCAN WITH LINER 2015-05-31 234 200DB 5.000000000000 0 0 TRASHCAN WITH LINER 2015-05-31 234 200DB 5.000000000000 0 0 TRASHCAN WITH LINER 2015-05-31 234 200DB 5.000000000000 0 0 TRASHCAN WITH LINER 2015-05-31 234 200DB 5.000000000000 0 0 TRASHCAN WITH LINER 2015-05-31 234 200DB 5.000000000000 0 0 TRASHCAN WITH LINER 2015-05-31 234 200DB 5.000000000000 0 0 TRASHCAN WITH LINER 2015-05-31 234 200DB 5.000000000000 0 0 TRASHCAN WITH LINER 2015-05-31 234 200DB 5.000000000000 0 0 TRASHCAN WITH LINER 2015-05-31 234 200DB 5.000000000000 0 0 TRASHCAN WITH LINER 2015-05-31 234 200DB 5.000000000000 0 0 TRASHCAN WITH LINER 2015-05-31 234 200DB 5.000000000000 0 0 TRASHCAN WITH LINER 2015-05-31 234 200DB 5.000000000000 0 0 TRASHCAN WITH LINER 2015-05-31 234 200DB 5.000000000000 0 0 BATHROOM (PAVILION # 1) 2017-10-20 96926 12939 SL 39.000000000000 2485 0 TRAIL PAVING 2017-10-26 67259 28039 150DB 15.000000000000 3972 0 PLAYGROUND EQUIPMENT (NORTH) 2018-10-23 21701 150DB 15.000000000000 0 0 BASKETBALL POLE FOUNDATION, HOOPS, 2020-11-17 91158 150DB 15.000000000000 0 0 SHELTER W/ WHEELS 18 FT (1) 2019-07-29 9006 200DB 7.000000000000 0 0 SHELTER W/ WHEELS 18 FT (2) 2019-07-29 9006 200DB 7.000000000000 0 0 SHELTER W/ WHEELS 18 FT (3) 2019-07-29 9006 200DB 7.000000000000 0 0 SHELTER W/ WHEELS 18 FT (4) 2019-07-29 9006 200DB 7.000000000000 0 0 DRAINAGE - BASEBALL FIELD 2020-10-23 22963 150DB 15.000000000000 0 0 2 BOSON POLE PADS 2021-07-27 825 200DB 7.000000000000 0 0 GOAL - SET OF SOCCER GOALS 2021-07-27 2705 200DB 7.000000000000 0 0 ANCHOR BASE - SOFTBALL FIELD 2021-07-27 204 200DB 7.000000000000 0 0 ENGINEERING (SURVEY U-11 SOCCER FIELD) 2021-07-27 2600 150DB 15.000000000000 0 0 GOAL - DOLLY (SOCCER) 2021-07-27 463 200DB 7.000000000000 0 0 GOAL - SAND BAGS 2021-07-27 1049 200DB 7.000000000000 0 0 GOAL - REPLACEMENT PARTS 2021-07-27 2119 200DB 7.000000000000 0 0 PITCHING RUBBER PRO 4 WAY (2) 2022-07-13 169 200DB 7.000000000000 0 0 PITCHING RUBBER LL STEP DOWN 2022-07-13 39 200DB 7.000000000000 0 0 HOME PLATE BURY (3) 2022-07-13 289 200DB 7.000000000000 0 0 DOUBLE FIRST BASE (2) 2022-07-13 511 200DB 7.000000000000 0 0 IRRIGATION SYSTEM FOR NEW FIELD 2022-06-29 17347 150DB 15.000000000000 0 0 IRRIGATION SYSTEM NEW FIELD 2022-08-31 4472 150DB 15.000000000000 0 0 SPDES PLAN AND DESIGN, PERMITTING (NOI) 2022-06-27 4525 150DB 15.000000000000 0 0 MARSHALL PARK SOCCER SWPPP 2022-12-02 475 150DB 15.000000000000 0 0 IRRIGATION - NEW CONTROLLER 2023-06-21 5863 150DB 15.000000000000 4749 0 PARKING LOT (2023) 2023-10-12 15522 150DB 15.000000000000 12573 0 SOCCER FIELD (2023) 2023-05-04 93492 150DB 15.000000000000 75729 0 BASEBALL/SOFTBALL FIELDS (2023) 2023-06-15 46347 150DB 15.000000000000 37541 0 PICKLEBALL COURT (2023 MEMO) 2023-12-14 106760 NC 0.000000000000 0 0 5332 FIFTH RD (DONATION HURON EVERGREEN) 2023-08-01 113000 SL 39.000000000000 1087 0 LAND - 5TH RD (HURON EVERGEEN 1.6 ACRES) 2023-08-01 4188 L 0 0 LAND - 5TH RD (HURON EVERGEEN 7.75 ACRES) 2023-08-01 20288 L 0 0 LAND - 5TH RD (HURON EVERGEEN 0.2 ACRES) 2023-08-01 524 L 0 0 REFRIGERATOR - BETTS HOUSE 500 500 0 5178 5TH RD (BETTS) 60590 31854 28736 SHED # 1 2425 2353 72 SHED # 2 2425 2353 72 SHED # 3 (PRESSURE TANK) 1967 1908 59 BENCH # 01 552 537 15 BENCH # 02 552 537 15 MESSAGE BOARD # 1 1399 1359 40 MESSAGE BOARD # 2 1399 1359 40 SIGN 3150 3057 93 PAINT LINER 1700 1700 0 FOAM BASES (3 SETS) 375 375 0 HOME BASE (3) 174 174 0 BASE SAFETY MOLDED (2) 170 170 0 FUSION GOAL - SET # 1 3625 3625 0 FUSION GOAL - SET # 2 3625 3625 0 CORNER FLAG SET (2) 138 138 0 PITCHING RUBBER (3) 180 180 0 CHALKER 290 290 0 DRAINAGE 88812 86189 2623 FENCE 81109 78713 2396 IRRIGATION SYSTEM 63500 61626 1874 5TH RD - (RUTH LEE) 22000 0 22000 5TH RD - (ALDRICH) 33000 0 33000 CONSTRUCTION 227288 0 227288 ENGINEERING 15344 0 15344 SEEDING/ SODDING 203061 0 203061 TREES 10546 0 10546 PARKING LOT 46464 45093 1371 PATHS / TRAILS 80938 78548 2390 UTILITIES 36080 35016 1064 WATER/ WELLS 32453 31494 959 BENCH # 03 542 490 52 BENCH # 04 542 490 52 BENCH # 05 542 490 52 BENCH # 06 542 490 52 BENCH # 07 542 490 52 BENCH # 08 542 490 52 BENCH # 09 542 490 52 BENCH # 10 542 490 52 BENCH # 11 542 490 52 BENCH # 12 542 490 52 PARKING LOT - NORTH EXPANSION 14870 13224 1646 CONCESSION BLDG (2010) 48268 15626 32642 USED EXHAUST FAN (2010) 890 890 0 SEPTIC/ WATER INSTALLATION (2010) 21757 18546 3211 FLAGS - 6 X 10 POLY (2) 150 150 0 BARRICADES - PLASTIC (2) 187 187 0 FENCE - 4 X 12 GATE 400 369 31 BENCH PADS (CEMENT 4) 2175 1932 243 BANQUET TABLE (1) 54 54 0 BANQUET TABLE (2) 54 54 0 BANQUET TABLE (3) 54 54 0 BANQUET TABLE (4) 54 54 0 FOLDING CHAIR (1) 22 22 0 FOLDING CHAIR (2) 22 22 0 CONCESSION BLDG (2011) 10770 3486 7284 SEPTIC/ WATER INSTALLATION (2011) 7843 6685 1158 JOHN DEERE 2305 9000 9000 0 BENCH PADS (2011) 5000 4261 739 SEEDING/ SODDING (2011) 8555 7291 1264 TREES - 17 SPRUCE (2011) 2202 1877 325 PAVILLION #1 30917 8952 21965 CONCESSION BLDG (2012) 1440 433 1007 TABLE - 6' WALK THRU CEADAR/BLACK 644 644 0 GRILL #1 - STAINLESS STEEL 367 367 0 GRILL #2 - STAINLESS STEEL 367 367 0 GRILL #3 - STAINLESS STEEL 367 367 0 GRILL #4 - STAINLESS STEEL 367 367 0 PET WASTE STATION #1 - BAG DISPENS 90 90 0 PET WASTE STATION #2 - BAG DISPENS 90 90 0 PET WASTE STATION #3 - BAG DISPENS 90 90 0 PET WASTE STATION #1 - PET WASTE SI 22 22 0 PET WASTE STATION #2 - PET WASTE SI 22 22 0 PET WASTE STATION #3 - PET WASTE SI 22 22 0 TABLE - SQUARE BLACK PORTABLE SURFAC 599 599 0 BENCH PADS (2012) 11990 9510 2480 SEPTIC REPAIR (2012) 942 378 564 SOCCER GOAL AND NETS 2394 2394 0 AIR COMPRESSOR - WALL MOUNT 129 129 0 MOP BUCKET 35QT 65 65 0 TABLE #1 - 8FT COATED METAL KENT 974 974 0 TABLE #2 - 8FT COATED METAL KENT 974 974 0 TABLE #3 - 8FT COATED METAL KENT 974 974 0 TABLE #4 - 8FT COATED METAL KENT 974 974 0 TABLE #5 - 8FT COATED METAL KENT 974 974 0 TABLE #6 - 8FT COATED METAL KENT 974 974 0 TABLE #7 - ADA 8FT COATED METAL K 942 942 0 TABLE #8 - ADA 8FT COATED METAL K 942 942 0 TABLE - ADA SQ MESH PICNIC (KENT) 934 934 0 LINE STRIPER - NEW STRIPE 2924 2924 0 FLAGS - 6 X 10 POLY (2) 259 259 0 INFIELD RASCAL PRO CHASSIS W/ PROFIL 2115 2115 0 5' VIBRAFLEX DRAG 3800 535 535 0 6' RIGID DRA MAT & LEVEL BAR 345 345 0 SEPTIC REPAIR (2013) 11643 4391 7252 WATER HEATER 40 GAL M-I-403S6FBN 346 346 0 BOILER REPLACEMENT (2013) 2180 808 1372 REPLACEMENT WINDOWS (2013) 3000 1104 1896 TURF AERATORS/SLICER KNIFE ASSY/TINES 5151 5151 0 PLAYGROUND EQUIPMENT 23935 19345 4590 TRASHCAN WITH LINER 234 117 117 TRASHCAN WITH LINER 234 117 117 TRASHCAN WITH LINER 234 117 117 TRASHCAN WITH LINER 234 117 117 TRASHCAN WITH LINER 234 117 117 TRASHCAN WITH LINER 234 117 117 TRASHCAN WITH LINER 234 117 117 TRASHCAN WITH LINER 234 117 117 TRASHCAN WITH LINER 234 117 117 TRASHCAN WITH LINER 234 117 117 TRASHCAN WITH LINER 234 117 117 TRASHCAN WITH LINER 234 117 117 TRASHCAN WITH LINER 234 117 117 TRASHCAN WITH LINER 234 117 117 TRASHCAN WITH LINER 234 117 117 TRASHCAN WITH LINER 234 117 117 TRASHCAN WITH LINER 234 117 117 TRASHCAN WITH LINER 234 117 117 BATHROOM (PAVILION # 1) 96926 15424 81502 TRAIL PAVING 67259 32011 35248 PLAYGROUND EQUIPMENT (NORTH) 21701 21701 0 BASKETBALL POLE FOUNDATION, HOOPS, 91158 91158 0 SHELTER W/ WHEELS 18 FT (1) 9006 9006 0 SHELTER W/ WHEELS 18 FT (2) 9006 9006 0 SHELTER W/ WHEELS 18 FT (3) 9006 9006 0 SHELTER W/ WHEELS 18 FT (4) 9006 9006 0 DRAINAGE - BASEBALL FIELD 22963 22963 0 2 BOSON POLE PADS 825 825 0 GOAL - SET OF SOCCER GOALS 2705 2705 0 ANCHOR BASE - SOFTBALL FIELD 204 204 0 ENGINEERING (SURVEY U-11 SOCCER FIELD) 2600 2600 0 GOAL - DOLLY (SOCCER) 463 463 0 GOAL - SAND BAGS 1049 1049 0 GOAL - REPLACEMENT PARTS 2119 2119 0 PITCHING RUBBER PRO 4 WAY (2) 169 169 0 PITCHING RUBBER LL STEP DOWN 39 39 0 HOME PLATE BURY (3) 289 289 0 DOUBLE FIRST BASE (2) 511 511 0 IRRIGATION SYSTEM FOR NEW FIELD 17347 17347 0 IRRIGATION SYSTEM NEW FIELD 4472 4472 0 SPDES PLAN AND DESIGN, PERMITTING (NOI) 4525 4525 0 MARSHALL PARK SOCCER SWPPP 475 475 0 IRRIGATION - NEW CONTROLLER 5863 4749 1114 PARKING LOT (2023) 15522 12573 2949 SOCCER FIELD (2023) 93492 75729 17763 BASEBALL/SOFTBALL FIELDS (2023) 46347 37541 8806 PICKLEBALL COURT (2023 MEMO) 106760 0 106760 5332 FIFTH RD (DONATION HURON EVERGREEN) 113000 1087 111913 LAND - 5TH RD (HURON EVERGEEN 1.6 ACRES) 4188 0 4188 LAND - 5TH RD (HURON EVERGEEN 7.75 ACRES) 20288 0 20288 LAND - 5TH RD (HURON EVERGEEN 0.2 ACRES) 524 0 524 GROUNDS MAINTENANCE 92142 0 92142 PLAQUES, CONCESSIONS, & PARK EVENTS 26504 0 26504 GOVERNMENT FEES 250 0 250 GENERAL MAINTENANCE 7964 0 7964 INSURANCE 2591 0 2591 WEBSITE DESIGN/MAINTENANCE 21 0 21 UTILITIES 1338 0 1338 PARK EXPENSES - GAS AND FUEL 287 0 287 CONCESSION 19 0 19 MAINTENANCE: GENERAL 25 0 25 TOOL REPAIR/SMALL TOOLS 127 0 127 EVERBANK CREDIT CARD 0 25 SCHWAB INVESTMENT FEES 1460 1460 0