Semiannual

Filed Doc ID: 216498 | Committee: Rosemont Voters League

Document Information

Filed Date2001-07-30
Document TypeSemiannual
Reporting Period2001-01-01 to 2001-06-30
Pages46
AmendedYes

Receipts (496 | $242,302.50)

DonorAmountDateDescription
EXPO CARPENTERS $1,350.00 2001-01-16
COCA COLA BOTTLING COMPANY $1,350.00 2001-01-29
FOUNDATION DRILLING CO. INC. $1,350.00 2001-01-19
TELETIX CORP. $1,350.00 2001-02-27
BIS SYSTEMS INC $1,350.00 2001-02-02
CONSTRUCTION AND GENERAL LABORS $1,350.00 2001-02-26
ILLINOIS CONTRACT GLAZING INC $1,350.00 2001-01-17
TICKET MASTER $1,350.00 2001-02-02
PUBLIC SAFETY SERVICES INC. $1,350.00 2001-01-17
HARRY PAPPAS, $1,350.00 2001-03-08
TREASURERS TICKETSELLERS & CASHIERS ASSN. $1,350.00 2001-01-19
VAHEY CONSTRUCTION CO. INC. $1,350.00 2001-01-29
MAY AIRE HEATING & AIR COND. CORP. $1,350.00 2001-01-19
MERISTAR MANAGEMENT COLLC $1,350.00 2001-05-11
MACHINERY MOVERS LOCAL 136 $1,350.00 2001-01-29
PREMIER FUEL & CARTAGE SERVICES INC. $1,350.00 2001-01-31
ARC DISPOSAL & RECYCLING COMPANY INC. $1,350.00 2001-02-06
DELTA HEATING $1,250.00 2001-02-19
MARIA'S MEXICAN RESTAURANT $1,250.00 2001-04-04
RAMADA O'HARE PLAZA HOTEL $1,250.00 2001-01-23
ROBERT JACKWAY & ASSOC. $1,250.00 2001-02-02
LAKESHORE EXHIBIT SERVICE INC. $1,250.00 2001-02-06 AUDIO VISUAL SERVICES
CITIZENS FOR RONALD M. SERPICO $1,250.00 2001-01-19
BEST WESTERN AT O'HARE $1,250.00 2001-01-29
D & D WOLFF LTD $1,250.00 2001-01-17
LARSON EQUIPMENT & FURNITURE CO. $1,250.00 2001-02-27
THOMSON SURVEYING LTD $1,250.00 2001-01-29
MICHAEL DADE, $1,250.00 2001-02-14
REICIN POLLACK & CO LTD $1,250.00 2001-01-31
D & P CONSTRUCTION INC $1,150.00 2001-01-19
BAX GLOBAL INC $1,150.00 2001-06-22
ROADWAY EXPRESS INC $1,150.00 2001-02-28
PORTABLE COMMUNICATIONS SPECIALISTS INC $1,150.00 2001-01-31
JOSEPH THOMAS, $1,150.00 2001-01-19
MOTION PICTURE PROJECTIONISTS OPERATORS & VIDEO TECHNICIANS LOCAL 110 $1,150.00 2001-01-17
W.B.R. ROOFING COMPANY INC $1,150.00 2001-01-29
CREMATION SERVICES INC $1,150.00 2001-02-14
TOWER EXCURSION GROUP LTD. $1,100.00 2001-03-23
HYATT REGENCY O'HARE $1,075.00 2001-01-29
STEVEN MINALE, $1,075.00 2001-01-31
MKM DISTRIBUTORS $1,075.00 2001-01-23
DIEBOLD INC $1,075.00 2001-01-31
ROSEMONT AUXILARY DEPT $1,040.00 2001-02-14
ANTHONY M. ROSSI LTD. $1,000.00 2001-01-23
VILLAGE OF ROSEMONT $1,000.00 2001-02-14
VILLAGE OF ROSEMONT $1,000.00 2001-03-14
VILLAGE OF ROSEMONT $1,000.00 2001-03-28
BOOKER COATS, $1,000.00 2001-01-29
TRENCH-IT INC $1,000.00 2001-03-28
ROSEMONT SUITES $1,000.00 2001-02-27

Expenditures (34 | $179,294.05)

PayeeAmountDatePurpose