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
ASSURANCE AGENCY $300.00 2001-02-26
ASTEC INC. $300.00 2001-02-26
BOWMARK CONSULTING $300.00 2001-02-26
BP AMOCO $300.00 2001-02-26
BRADLEY SUPPLY CO. R.W. $300.00 2001-02-26
BRECKENRIDGE TRUCKING INC. $300.00 2001-02-26
BUILDERS SAND & GRAVEL INC. $300.00 2001-02-26
CASPER STOLLE QUARRY & CONTRACTORS $300.00 2001-02-26
CESSFORD CONSTRUCTION CO. $300.00 2001-02-26
CHASTAIN & ASSOCIATES LLP HOMER L. $300.00 2001-02-26
CHECKLEY AGENCY INC. $300.00 2001-02-26
CHUBB SURETY $300.00 2001-02-26
CLIFTON GUNDERSON $300.00 2001-02-26
COADY SUPPLY CO. INC. $300.00 2001-02-26
COLUMBIA QUARRY COMPANY $300.00 2001-02-26
COMPLIANCE SAFETY ADVOCATES INC. $300.00 2001-02-26
CONSOCIATE GROUP $300.00 2001-02-26
CONTECH CONSTRUCTION PRODUCTS INC. $300.00 2001-02-26
CONTRACTORS ASSOCIATION OF WILL & GRUNDY COUNTIES $300.00 2001-02-26
COYLE INSURANCE AGENCY INC. $300.00 2001-02-26
CUMMINGS MCGOWAN & WEST INC. $300.00 2001-02-26
DELONG'S INC. $300.00 2001-02-26
EGYPTIAN CONCRETE CO. $300.00 2001-02-26
EGYPTIAN CONTRACTORS ASSOCIATION INC. $300.00 2001-02-26
EMULSICOAT INC. $300.00 2001-02-26
ENERGY CULVERT CO. INC. $300.00 2001-02-26
ERSCO $300.00 2001-02-26
ETNYRE & CO. E.D. $300.00 2001-02-26
EVANS & CO. GLENN A. $300.00 2001-02-26
FABICK COMPANIES $300.00 2001-02-26
STRUCTURAL RUBBER PRODUCTS CO. $300.00 2001-02-26
THOMPSON CULVERT CO. $300.00 2001-02-26
TROXELL & CO. R.W. $300.00 2001-02-26
UNITED READY MIX INC. $300.00 2001-02-26
UNLAND & COMPANY JAMES $300.00 2001-02-26
WALKER-SCHORK INTERNATIONAL INC. $300.00 2001-02-26
WELSCH FLATNESS & LUTZ INC. $300.00 2001-02-26
WENDLING QUARRIES INC. $300.00 2001-02-26
WEST SIDE TRACTOR SALES CO. $300.00 2001-02-26
WILSON CONCRETE CO. $300.00 2001-02-26
WRIGHT EQUIPMENT DIV MCALLISTER EQ $300.00 2001-02-26
William O'Connor Citizens for $300.00 2001-06-11 check voided
IROQUOIS TRUCKING CO. INC. $300.00 2001-02-26
JOSEPH TRAFFIC CONTROL SERVICES INC. CHARLES $300.00 2001-02-26
KERBER ECK & BRAECKEL $300.00 2001-02-26
LANXON PILING SALES GEORGE $300.00 2001-02-26
LINK TRUCK SERVICE INC. $300.00 2001-02-26
MARTIN EQUIPMENT OF ILLINOIS INC. $300.00 2001-02-26
MATHIS-KELLEY CONST. SUPPLY CO. $300.00 2001-02-26
METAL CULVERTS INC. $300.00 2001-02-26

Expenditures (30 | $96,185.85)

PayeeAmountDatePurpose