Semiannual

Filed Doc ID: 302425 | Committee: Associated General Contractors of IL PAC

Document Information

Filed Date2005-07-12
Document TypeSemiannual
Reporting Period2005-01-01 to 2005-06-30
Pages25

Receipts (203 | $103,769.75)

DonorAmountDateDescription
Energy Culvert Co. $300.00 2005-03-17
Etnyre & Co. E.D. $300.00 2005-03-17
Evans & Co. Glenn A. $300.00 2005-03-17
Fabick Companies $300.00 2005-06-16
Gierke-Robinson Co. $300.00 2005-03-17
Gilbert Trucking Steve $300.00 2005-03-17
Grantham Co. C. $300.00 2005-03-17
Gray's Concrete Accessories Inc. $300.00 2005-03-17
Hammer & Steel Inc. $300.00 2005-03-17
Hanson Professional Services Inc. $300.00 2005-03-17
Hennegan & Associates Ltd. $300.00 2005-03-17
Illinois Concrete Co. Inc. $300.00 2005-03-17
Illinois National Bank $300.00 2005-03-17
Industrial Steel Const. Inc. $300.00 2005-03-17
Ingersoll-Rand Equipment & Services Co. $300.00 2005-03-17
Iroquois Trucking Inc. $300.00 2005-03-17
Jim's Mobile Offices $300.00 2005-03-17
KAM Solutions PC $300.00 2005-03-17
Lanxon Piling Sales George $300.00 2005-03-17
Liberty Mutual Ins. $300.00 2005-03-17
Link Truck Service Inc. $300.00 2005-03-17
Marathon Ashland Petroleum LLC $300.00 2005-03-17
Martin Equipment of Illinois Inc. $300.00 2005-03-17
Mathis-Kelley Const. Supply Co. $300.00 2005-03-17
McCann Concrete Products Inc. $300.00 2005-03-17
McCann Industries $300.00 2005-03-17
McGee Thomas L.C. $300.00 2005-03-17
Merrill Lynch $300.00 2005-03-17
Mid America Regional Bargaining Assn. $300.00 2005-03-17
Mid America Sand & Gravel $300.00 2005-03-17
Mississippi Valley Equipment $300.00 2005-03-17
Moeller Ready Mix $300.00 2005-03-17
Moore & Associates Joe $300.00 2005-06-16
National City Bank $300.00 2005-03-17
O'Brien Company L.F. $300.00 2005-03-17
Patten Tractor & Equipment Co. $300.00 2005-03-17
Potter Form & Tie Co. $300.00 2005-03-17
Prairie Material Sales Inc. $300.00 2005-03-17
Prestress Engineering Corp. $300.00 2005-03-17
Protection Services $300.00 2005-03-17
Quality Ready Mix Concrete Co. Inc.` $300.00 2005-03-17
Rednour Steel Erectors Inc. $300.00 2005-03-17
Reichert Trucking R.W. $300.00 2005-03-17
Rexco Equipment Inc. $300.00 2005-03-17
Rinker $300.00 2005-03-17
Road Machinery & Supplies Co. $300.00 2005-03-17
Roland Machinery Co. $300.00 2005-03-17
National City Bank $27.90 2005-05-31 interest
National City Bank $23.35 2005-06-30 interest
National City Bank $19.59 2005-04-30 interest

Expenditures (24 | $32,550.00)

PayeeAmountDatePurpose