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Donation’s for Tennis/Basketball Courts NAME DATE OF DONATION $$ DONATION $$ DONATION TO TENNIS ‘TO BASKETBALL Lynn Twp 08/09/07 (for 2008 budget) $25,000.00 Robert & Frances Sadler | 09/2707 $5,000.00 | Robert & Cindy Murphy 11/14/07 ____ $100.00 ‘Nancy Trawin 14/07 $50.00 Meredith & Stephen 12/06/07 $50.00 Prange iz Gloria Zimmerman 12/28/07 $5,000.00 Robert & Cindy Murphy 04/02/08 $50.00 $50.00 TOTAL $30,250.00 $5,050.00 Costs incurred for the Tennis Courts VENDOR DATE CHECK # SSAMOUNT DESCRIPTION Lamy Heintzelman OBA6T 615 | 8770.00 Sill Fence for around pool area KCE TiABOT 3708 [341438 E&S Plan KCE 112/07 3708 $4,221.69 HOP for Park BS Snyder 1i/12/07 654 3479.70 Fauled dozer to site if ise to push off ground LV Conservation 12/03/07 662 $730.00 E&S Control Plan Dist. af Submission KCE __ 12/12/07 | 3748 [$1,981.00 | _ HOP for Park KCE 12/12/07 3748_ $1,002.64 EQS Plan KCE (01/23/08 3838 $221.25 HOP for Park Betz Hauling DONATED Excavating & base | preparation TOTAL SPENT | TO DATE $9,820.66 Costs incurred for the Tennis Courts & Basketball Courts (Choe: Costs narred ingethor are splitin hall - Tens, 1B) KCE 70/15/2008 4318 $3,259.50 Create Bid Specs sien. 75x2 for the Tennis & BB Courts @ Park KCE 09/09/08 256 $1,103.00 ‘Tennis & BB Courts : | sito (bid specs) KCE ; osang 4578 $2,492.43”) Tennis & BB Courts | $1246.22 x2 (bid specs) KCE 04706109 $60.63 Tennis & BB Courts $0312 (bid speos) aieeeaa TOTAL SPENT | TO DATE $6,915.56 Costs incurred for the Basketball Courts ‘Total Money spent from GF = $14,756.52 Total money spent on Tennis Court = $13,278.44 ‘Total money spent from Park = $1,979.70 ‘Total money spent on BB Court = $3,457.78 ‘Total money spent = $16,736.22 ‘Total Money spent = $16,736.22 TENNIS COURTS _BB COURTS 916,971.56 $1,592.22 [ TOTAL AMOUNT [LEFT FROM [DONATION: L Donation from Twp. $25,000.00 $14,756.52 total spent so far on tennis/bb courts combined ftom GF $10,243.48 amount left from the Twp’s donation of 25K. Individual donations $10,300.00 $1,979.70 total spent so far on tennis/bb courts combined from Park Fund $ 8,320.30 amount left from individual donations Donationstorenisbhcours(3) doe