Semiannual

Filed Doc ID: 231260 | Committee: Associated General Contractors of IL PAC

Document Information

Filed Date2002-07-10
Document TypeSemiannual
Reporting Period2002-01-01 to 2002-06-30
Pages29

Receipts (226 | $104,007.34)

DonorAmountDateDescription
Prestress Engineering Corp. $300.00 2002-05-21
Calhoun County Contg. Corp. $300.00 2002-05-21
Protection Services $300.00 2002-05-21
AGW Steel $300.00 2002-05-21
Wright Equiment Div Mcallister Equip. $300.00 2002-05-21
Reichert Trucking R.W. $300.00 2002-05-21
Rinker $300.00 2002-05-21
Rinker Trucking Inc. Gary $300.00 2002-05-21
Ritchie Bros. Auctioneers $300.00 2002-05-21
Builders Sand & Gravel Inc. $300.00 2002-05-21
Roland Machinery Co. $300.00 2002-05-21
Acordia $300.00 2002-05-21
Rudd Equipment Co. $300.00 2002-05-21
Ryan Incorporated Central $300.00 2002-05-21
S & K Air Power Tool & Supply Co. $300.00 2002-05-21
Breckenridge Trucking Inc. $300.00 2002-05-21
Scheer's Inc. $300.00 2002-05-21
Hennegan & Associates Ltd. $300.00 2002-05-21
Cummings McGowan & West Inc. $300.00 2002-05-21
Coyle Insurance Agency Inc. $300.00 2002-05-21
Hubbard Ins. & Bonds J.L. $300.00 2002-05-21
Vulcan Materials $300.00 2002-05-21
Illini Concrete Inc. $300.00 2002-05-21
Illinois Concrete Co. Inc. $300.00 2002-05-21
Cortrol Process Systems of MO Inc. $300.00 2002-05-21
Gate City Steel Inc. $300.00 2002-05-21
Gilbert Trucking Steve $300.00 2002-05-21
Great American Insurance Co. $300.00 2002-05-21
Drew P.H. Inc. $300.00 2002-05-21
Hammer & Steel Inc. $300.00 2002-05-21
Hartland Concrete Products Inc. $300.00 2002-05-21
Delong's Inc. $300.00 2002-05-21
Schwend's Ready Mix $300.00 2002-05-21
Serve LLC $300.00 2002-05-21
Silver Eagle Construction Products Inc. $300.00 2002-05-21
Bradley Supply Co. R.W. $300.00 2002-05-21
BP Amoco $300.00 2002-05-21
Skyline Steel Corporation $300.00 2002-05-21
Bowmark Consulting $300.00 2002-05-21
Southern Illinois Concrete Products $300.00 2002-05-21
Bodine Environmental $300.00 2002-05-21
Beelman Truck Company $300.00 2002-05-21
St. Louis Prestress Inc. $300.00 2002-05-21
St. Paul Surety $300.00 2002-05-21
Beatty Trucking Inc. $300.00 2002-05-21
Structural Rubber Products Co. $300.00 2002-05-21
AXA Advisors LLC $300.00 2002-05-21
Thompson Culvert Co. $300.00 2002-05-21
Assurance Agency The $300.00 2002-05-21
Tosco Asphalt $300.00 2002-05-21

Expenditures (36 | $38,353.63)

PayeeAmountDatePurpose