Semiannual

Filed Doc ID: 179590 | Committee: Centreville Twp Fundraising Corp

Document Information

Filed Date2000-01-26
Document TypeSemiannual
Reporting Period1999-07-01 to 1999-12-31
Pages15

Receipts (85 | $31,338.00)

DonorAmountDateDescription
Sprague & Urban Attorneys At Law $1,000.00 1999-08-25
Hurst Rosche Engineers $1,000.00 1999-09-15
Bovinette Insurance $1,000.00 1999-09-09
Bank Of O'Fallon $1,000.00 1999-07-30
FamsCo Construction $1,000.00 1999-09-17
Union Bank Of Illinois $1,000.00 1999-09-01
Rice Law Offices $1,000.00 1999-09-15
Fresh Warehouse $1,000.00 1999-07-23
Hurst Rosche Engineers $1,000.00 1999-09-15
Lelon Seaberry $1,000.00 1999-09-13
Egyptian Stationers $800.00 1999-09-22
John Elliott $500.00 1999-08-19
Riley Bernard & O'Connell $500.00 1999-08-19
Russell Scott $500.00 1999-08-19
Richard Hauk $500.00 1999-09-09
Dugan Radiology $500.00 1999-09-08
Dusek & Lopinot Attorneys At Law $500.00 1999-08-27
Jerome Lopinot $500.00 1999-09-09
Woody's Municipal Supply $500.00 1999-08-25
William Berry Dunham Bomar Leskera Attorney's At Law $500.00 1999-07-09
Billy McIntyre $500.00 1999-07-03
Billy McIntyre $500.00 1999-07-30
Midwest Medical Supply $500.00 1999-08-19
Mor For Less $500.00 1999-09-15
Bob Brockland Auto Sales $500.00 1999-08-13
Dana Tapley $500.00 1999-08-28
Rick Sminchak $300.00 1999-08-13
Dynamic Vending $300.00 1999-08-25
Robert LeChien $300.00 1999-09-17
Clete Carron $300.00 1999-09-09
Billy Jackson $300.00 1999-07-23
Bill Fahrner Auto Body $300.00 1999-09-16
Dennis Shevlin $300.00 1999-07-09
James Dougherty $300.00 1999-09-16
Fedder Oil Company $300.00 1999-09-14
Teamsters Joint Council $300.00 1999-08-19
Rufus Jones $300.00 1999-09-30
Samuel Henderson $300.00 1999-09-02
Hunter Sewer $300.00 1999-09-22
Snow Printing $288.00 1999-09-30
Fisher Pharmacy $250.00 1999-07-27
Egyptian Stationers $250.00 1999-09-22
8205 Club $250.00 1999-08-19
King Auto Sales $250.00 1999-09-14
P.M. McIntosh $200.00 1999-09-15
Atlas Alarm / Alex Domyan $200.00 1999-10-26
Awin Management $200.00 1999-07-23
Awin Management $200.00 1999-10-26
Black Lane Auto Parts $200.00 1999-08-25
Carmen Durso Attorney At Law $200.00 1999-07-27

Expenditures (56 | $39,990.52)

PayeeAmountDatePurpose
Bank Of O'Fallon $10,000.00 1999-08-27 loan repayment
National Sports & Recreation $8,000.00 1999-12-12 Fund Raiser
Bank Of O'Fallon $5,000.00 1999-09-01 loan repayment
Barbara Young $2,030.00 1999-09-16 fund raising - food
Judy Nevois $1,500.00 1999-08-12 loans made
Linda Evans $1,500.00 1999-08-12 loans made
Charles Powell $1,105.30 1999-11-30 Christmas Fruit Baskets
Linda Evans $800.00 1999-10-21 Office Help
Judy Nevois $600.00 1999-10-21 Office Help
Citizens for Justus $600.00 1999-09-30 contribution
American Legion $523.55 1999-07-13 Meeting
Judy Nevois $500.00 1999-11-06 meals
Bank Of O'Fallon $464.72 1999-08-27 interest
Dean McIlravy $447.23 1999-11-03 Retirement Gift
Nobbee's Bi Rite $372.65 1999-07-13 Food for meeting
Southwestern Bell $338.91 1999-12-12 Mobile Telephone Service
Sieberts Meats $318.78 1999-12-21 Christmas Food Baskets
Cahokia Floral & Gift $312.34 1999-07-03 Flowers
Committee To Elect John Baricevic $300.00 1999-09-20 contribution
Helen Beauchamp $300.00 1999-12-27 Catering
Mayors Benevolent Cup $260.00 1999-10-20 contribution
8205 Club $260.00 1999-10-05 Donation
Ameritech $250.61 1999-07-09 Telephone Service
Helen Beauchamp $250.00 1999-10-28 Catering
Bank Of O'Fallon $242.03 1999-09-01 interest
Ameritech $221.95 1999-08-19 Telephone Service
Canteen Township Democrat ic Organization $200.00 1999-12-01 contribution
Mike Gianino $200.00 1999-09-09 Donation
St Catherine $200.00 1999-07-15 Donation
Ameritech $193.12 1999-12-01 Telephone Service
Heimos Produce $187.75 1999-12-21 Christmas Food Baskets
Ameritech $182.00 1999-08-03 Telephone Service
Helen Beauchamp $171.79 1999-09-09 office supplies
Ameritech $169.63 1999-12-12 Telephone Service
St Clair County Central Committee $160.00 1999-10-05 ticket purchase
American Legion $153.00 1999-12-17 Meeting
St Clair County Central Committee $150.00 1999-09-09 Advertisement
Cahokia Floral & Gift $141.81 1999-12-12 Flowers
Southwestern Bell $138.07 1999-10-01 Mobile Telephone Service
Ameritech $134.29 1999-10-01 Telephone Service
Ameritech $129.10 1999-10-20 Telephone Service
St Clair County Central Committee $125.00 1999-07-23 Donation
Cahokia Floral & Gift $109.88 1999-10-18 Flowers
Southwestern Bell $99.90 1999-10-22 Mobile Telephone Service
American Legion $88.40 1999-11-05 Meeting
St Clair County Central Committee $80.00 1999-10-05 ticket purchase
Southwestern Bell $76.24 1999-09-02 Mobil Telephone Service
Cahokia Floral & Gift $66.78 1999-09-13 Flowers
Southwestern Bell $59.74 1999-07-30 Mobile Telephone Service
Ameritech $52.29 1999-12-28 Telephone Service