Semiannual
Filed Doc ID: 320846 | Committee: Bukowski for Sheriff Committee
Document Information
| Filed Date | 2006-07-27 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 9 |
Receipts (43 | $16,415.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chuck Wilson | $1,000.00 | 2006-05-19 | |
| AQUA Illinois | $1,000.00 | 2006-06-02 | |
| Tobey's Construction | $720.00 | 2006-04-20 | |
| Bumper to Bumper Warehouse | $690.00 | 2006-05-02 | |
| The Medical Group of Kankakee LLC | $600.00 | 2006-04-25 | |
| Illinois Fire and Police | $500.00 | 2006-06-02 | |
| Beaupre's Inc | $500.00 | 2006-04-19 | |
| Darrel Smith | $500.00 | 2006-05-10 | |
| Kankakee-Iroquois Building Trades | $500.00 | 2006-05-14 | |
| Facility Management Group Inc | $500.00 | 2006-04-27 | |
| George Ryan Jr. Insurance | $500.00 | 2006-06-09 | |
| Scanlon Collision | $495.00 | 2006-05-03 | |
| Orthopedic Associates | $485.00 | 2006-05-01 | |
| Mary Jo Snyder | $485.00 | 2006-05-15 | |
| Ken's Truck Repair | $485.00 | 2006-04-17 | |
| Ruder Electric | $485.00 | 2006-04-18 | |
| Timothy Jones | $400.00 | 2006-05-26 | |
| Nordmeyer Graphics | $380.00 | 2006-06-09 | |
| Carl McQueen | $380.00 | 2006-06-01 | |
| Paul Bukowski | $380.00 | 2006-04-22 | |
| Francis Sparks | $380.00 | 2006-06-07 | |
| Burke Montague & Associates | $380.00 | 2006-05-12 | |
| Sheet Metal Workers #265 | $300.00 | 2006-04-24 | |
| Clancy-Gernon | $295.00 | 2006-04-18 | |
| Millennium Technical Services | $295.00 | 2006-05-04 | |
| Weller For Congress | $295.00 | 2006-05-30 | |
| Thomas & Loretta Patti | $285.00 | 2006-05-04 | |
| Tile Works & More | $250.00 | 2006-05-10 | Golf Outing Gift Certificate |
| Dianne Dillon | $225.00 | 2006-05-07 | |
| David Bruce Auto Center | $200.00 | 2006-04-17 | |
| Jim and Marlene Lamotte | $200.00 | 2006-04-17 | |
| Craig and Chris Long | $200.00 | 2006-04-20 | |
| A N Webber Inc | $200.00 | 2006-05-04 | |
| Scott Fitts | $200.00 | 2006-05-19 | |
| Homestead Restaurant | $200.00 | 2006-04-26 | |
| Viers Vending Service | $200.00 | 2006-06-08 | |
| Hoekstra Farms LLC | $200.00 | 2006-04-20 | |
| Chicago Tower Inc. | $200.00 | 2006-04-26 | |
| Edmund A Allen Lumber Co | $190.00 | 2006-06-09 | |
| Baron Huot Oil Company | $190.00 | 2006-04-21 | |
| Trent Hammerlink | $190.00 | 2006-06-09 | |
| Chuck Curwick | $180.00 | 2006-06-09 | |
| Jeanette Bukowski | $175.00 | 2006-04-22 |
Expenditures (12 | $21,305.26)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Municipal Trust and Savings Bank | $10,576.00 | 2006-06-09 | Golf Outing and Dinner |
| Xtreme Sports | $6,332.35 | 2006-06-12 | Golf Outing Prizes |
| Municipal Trust and Savings Bank | $950.00 | 2006-06-09 | Cash for Golf Outing Start-up/change making |
| Terry Linskey | $935.00 | 2006-03-01 | Replacing voided Check #1927 for fund raising prizes |
| Limestone Little League | $750.00 | 2006-03-27 | Donate back winning from Little League drawing |
| Good Shepard Manor | $600.00 | 2006-06-01 | Golf Outing |
| Michael Downey | $435.00 | 2006-06-12 | Reimburse purchase of golf tees for outing |
| Postmaster | $273.00 | 2006-04-12 | postage |
| Municipal Trust and Savings Bank | $200.00 | 2006-06-09 | Change for Golf Outing |
| MC Sports | $167.77 | 2006-06-06 | Golf ball give aways |
| Limestone Little League | $60.00 | 2006-03-01 | Donation |
| Municipal Trust and Savings Bank | $26.14 | 2006-06-20 | Bank Fees |