Semiannual

Filed Doc ID: 248921 | Committee: Betty Loren-Maltese Committeeman Fund

Document Information

Filed Date2003-01-31
Document TypeSemiannual
Reporting Period2002-07-01 to 2002-12-31
Pages44

Receipts (584 | $1,728,825.03)

DonorAmountDateDescription
WORLDWIDE WAREHOUSING & DISTRIBUTION $600.00 2002-09-03
VILLAGE FURNITURE OF CICERO INC. $600.00 2002-09-03
ODELSON & STERK LTD. $600.00 2002-08-27
CICERO AUTO CONSTRUCTION INC. $600.00 2002-08-27
P.W.S. ENVIRONMENTAL INC. $600.00 2002-09-03
CAROL M. FIELDS $600.00 2002-09-03
BRUCE J. WILLIAMS $600.00 2002-09-03
EUROPEAN AMERICAN BANQUET HALL INC. $600.00 2002-08-27
NATIONAL WATERPROOFING SERVICES INC. $600.00 2002-09-03
PINNACLE WASTE SERVICES INC. $600.00 2002-09-03
TRIAD PROMOTIONS INC. $600.00 2002-09-05
FAIR AUTO SALES VEHICLE PURCHASE DEPT. $600.00 2002-09-03
NATIONAL SALT SUPPLY INC. $600.00 2002-09-05
UNITED GRILL RESTAURANT INC. $600.00 2002-08-27
THE HEATING & COOLING WORKS $600.00 2002-09-03
MIFFY COMPANY $600.00 2002-09-03
CERMAK PRODUCE INC. #1 $600.00 2002-08-27
TEUNE LEASING INC. $600.00 2002-09-03
THE HILL & GRIFFITH COMPANY $600.00 2002-09-03
CERMAK PRODUCE INC. #1 $600.00 2002-08-27
V. BROS MACHINE CORP. $600.00 2002-09-03
CENTRAL BLACKTOP CO. INC. $600.00 2002-09-03
LEGAT ARCHITECTS $600.00 2002-11-27
LIDO J. MANETTI JR. $600.00 2002-09-03
A.S.I. RESOURCES INC. $600.00 2002-08-27
CARNAVAL TRAVEL SERVICE INC. $600.00 2002-09-03
BARRY & SUSAN CANNIZZO $600.00 2002-09-03
BARRY & SUSAN CANNIZZO $600.00 2002-08-27
ROADCO TRANSPORTATION SERVICES INC. $600.00 2002-09-03
AL'S RESTAURANT & PIZZERIA $600.00 2002-08-27
A SQUARE DEAL GLASS CORP. $600.00 2002-08-27
AMD INDUSTRIES INC. $600.00 2002-09-03
SAPORITO FINISHING CO. $600.00 2002-09-03
BRAD FOOTE GEAR WORKS $600.00 2002-09-03
KENLEE FORM RITE CORP. $600.00 2002-09-03
ARCHIE JONES $600.00 2002-09-23
R.D.A. FLEET MAINTENANCE INC. $600.00 2002-08-27
RONALD J. FARMER $600.00 2002-09-03
KRAMER'S AUTO REPAIR & TOWING INC. $600.00 2002-09-03
ERICKSON & HOLL AMUSEMENTS INC. $600.00 2002-09-03
JAX REALTORS CORP. $600.00 2002-09-03
BLUE LINE DESIGN & CONSTRUCTION CO. INC. $600.00 2002-09-03
DETELLA PLANERA & PAUKNER INC. $600.00 2002-09-18
ILLINOIS VEHICLE INSURANCE AGENCY LLC $600.00 2002-09-05
WAYNE A. HOLLEMBAEK $600.00 2002-09-03
J & S ELECTRIC $600.00 2002-09-03
GEORGE E. QUILL & SONS INC. $600.00 2002-09-18
H & H ELECTRIC CO. $600.00 2002-09-18
ICEMILLER $600.00 2002-09-18
RECYCLING SYSTEMS INC. $600.00 2002-09-03

Expenditures (42 | $1,751,792.39)

PayeeAmountDatePurpose