Semiannual

Filed Doc ID: 214242 | Committee: Associated General Contractors of IL PAC

Document Information

Filed Date2001-07-11
Document TypeSemiannual
Reporting Period2001-01-01 to 2001-06-30
Pages27

Receipts (227 | $98,129.58)

DonorAmountDateDescription
BEELMAN TRUCK COMPANY $300.00 2001-04-12
BERTSCHE & BERRY INC. $300.00 2001-04-12
BODINE ENVIRONMENTAL $300.00 2001-04-12
Casper Bartholf & Associates $300.00 2001-04-12
Caterpillar $300.00 2001-04-24
CGU SURETY $300.00 2001-04-12
CITGO Asphalt Refining $300.00 2001-04-24
Clear Lake Sand & Gravel $300.00 2001-04-24
CNA Surety $300.00 2001-04-12
Commercial Fabricators iNC. $300.00 2001-05-22
Cortrol Process Systems of MO Inc. $300.00 2001-04-24
Dimas Industries Inc. $300.00 2001-04-24
Drew P.H. Inc. $300.00 2001-04-12
Eastern Illinois Precast $300.00 2001-04-12
Fireman's Fund $300.00 2001-04-12
Gilbert Trucking Steve $300.00 2001-04-24
Gingerich Co. R. $300.00 2001-04-12
Harris Specialty $300.00 2001-04-12
Hartland Concrete Products Inc. $300.00 2001-04-12
Illinois Concrete Co. Inc. $300.00 2001-04-24
Illinois National Bank $300.00 2001-04-24
Ironplanet $300.00 2001-04-12
Jenkins & Gilchrist $300.00 2001-04-24
Liberty Mutual Ins. $300.00 2001-04-12
Martin Martietta Materials $300.00 2001-04-12
McCann Industries $300.00 2001-04-12
Mid America Regional Bargaining Assn. $300.00 2001-04-12
Mining & Road Supply Inc. $300.00 2001-04-24
Moore & Associates Joe $300.00 2001-04-24
National City Bank $300.00 2001-05-22
Near North Insurance $300.00 2001-04-12
Olsen The Law Offices of Thomas R. $300.00 2001-04-12
Prestress Engineering Corp. $300.00 2001-04-12
Protection Services $300.00 2001-04-12
Ritchie Bros. Auctioneers $300.00 2001-04-24
S & K Air Power Tool & Supply Co. $300.00 2001-04-12
Schwend's Ready Mix $300.00 2001-04-12
Serve LLC $300.00 2001-04-12
Sikich Gardner & Co. LLP $300.00 2001-04-12
Silver Eagle Construction Products Inc. $300.00 2001-05-22
Southern Illinois Concrete Products $300.00 2001-04-12
St. Louis Prestress Inc. $300.00 2001-04-24
St. Paul Surety $300.00 2001-04-24
Troxell & Co. R.W. $300.00 2001-04-12
Van Keppel Company The G.W. $300.00 2001-04-12
Willis $300.00 2001-04-12
ACORDIA $300.00 2001-02-26
ALTON COMPANY $300.00 2001-02-26
ALTORFER INC. $300.00 2001-02-26
AMERICAN HIGHWAY TECHNOLOGY $300.00 2001-02-26

Expenditures (30 | $96,185.85)

PayeeAmountDatePurpose