Semiannual

Filed Doc ID: 259179 | Committee: Associated General Contractors of IL PAC

Document Information

Filed Date2003-07-09
Document TypeSemiannual
Reporting Period2003-01-01 to 2003-06-30
Pages29

Receipts (250 | $114,653.76)

DonorAmountDateDescription
Reichstein Richard P. LTD $300.00 2003-05-22
Rexco Equipment Inc. $300.00 2003-03-26
Right Pointe Company $300.00 2003-03-26
Rinker Trucking Inc. Gary $300.00 2003-03-06
Road Machinery & Supplies Co. $300.00 2003-03-14
Ruhl & Ruhl Inc. $300.00 2003-03-26
S & K Air Power Tool & Supply Co. $300.00 2003-03-06
Serve LLC $300.00 2003-03-06
Silver Eagle Construction Products Inc. $300.00 2003-03-14
Spreitzer Inc. $300.00 2003-04-24
St. Louis Prestress Inc. $300.00 2003-03-06
St. Paul Surety $300.00 2003-03-14
Travelers Bond $300.00 2003-03-06
Wright Equiment Div Mcallister Equip. $300.00 2003-04-07
Wright Equipment Ray $300.00 2003-03-26
Acordia $300.00 2003-02-10
AGW Steel $300.00 2003-02-10
Altorfer Inc. $300.00 2003-02-10
Aon Risk Services $300.00 2003-02-10
Associated Professionals Inc. $300.00 2003-02-10
Beelman Truck Company $300.00 2003-02-10
Bowmark Consulting $300.00 2003-02-10
BP Amoco $300.00 2003-02-10
Casper Stolle Quarry & Contractors $300.00 2003-02-10
Cessford Construction Co. $300.00 2003-02-10
Chastain & Associates LLP Homer L. $300.00 2003-02-10
Checkley Agency Inc. The $300.00 2003-02-10
Chubb Surety $300.00 2003-02-10
Advanced Drainage $300.00 2003-03-06
Clifton Gunderson $300.00 2003-02-10
CNA Surety $300.00 2003-02-10
Coady Supply Co. Inc. $300.00 2003-02-10
Columbia Quarry Company $300.00 2003-02-10
Commercial Fabricators Inc.. $300.00 2003-01-24
Compliance Safety Advocates Inc. $300.00 2003-02-10
Consociate Group $300.00 2003-02-10
Contech Construction Products Inc. $300.00 2003-02-10
Contractors Association of Will & Grundy Counties $300.00 2003-02-10
Cortrol Process Systems of MO Inc. $300.00 2003-02-10
Cummings McGowan & West Inc. $300.00 2003-02-10
Delong's Inc. $300.00 2003-02-10
Depend-A-Bull Motors $300.00 2003-01-24
Eastern Illinois Precast $300.00 2003-02-10
Egyptian Concrete Co. $300.00 2003-02-10
National City Bank $34.79 2003-06-30 interest
National City Bank $33.63 2003-05-30 interest
National City Bank $33.16 2003-04-30 interest
National City Bank $12.27 2003-03-31 interest
National City Bank $8.68 2003-02-28 interest
National City Bank $5.49 2003-01-31 interest

Expenditures (26 | $20,511.47)

PayeeAmountDatePurpose