Semiannual

Filed Doc ID: 359144 | Committee: HIP/UHIP

Document Information

Filed Date2008-02-14
Document TypeSemiannual
Reporting Period2007-01-01 to 2007-06-30
Pages6
AmendedYes

Receipts (28 | $5,850.00)

DonorAmountDateDescription
Patrick F. O'Sullivan $300.00 2007-01-18
Richard H. Arons $300.00 2007-01-10
Voters Improvement Party $250.00 2007-01-18
John B. Caruso, Jr. $200.00 2007-01-24
Cerniglia Co. $200.00 2007-01-22
Climatemp Service Group $200.00 2007-01-22
Crowe Chizek & Co. LLC $200.00 2007-01-23
Thomas J. Dillon, Sr. $200.00 2007-01-23
Dvorak & Kelleher Ltd. $200.00 2007-01-29
Hanson Professional Services $200.00 2007-01-19
Hogan Marren Ltd. $200.00 2007-01-12
Hogan Marren Ltd. $200.00 2007-01-19
Inland Bank & Trust $200.00 2007-01-18
J.P.'s Landscaping $200.00 2007-01-23
Jeep & Blazer LLC $200.00 2007-01-10
L & J Engineering Inc. $200.00 2007-01-11
Jimmie Lane $200.00 2007-01-19
Eugene M. Moore $200.00 2007-01-24
Joseph L. Pisano $200.00 2007-01-13
Renaissance at Hillside $200.00 2007-01-17
Rental Systems LLC $200.00 2007-01-24
Sheet Metal Workers Int'l Assoc. Local #73 $200.00 2007-01-18
Stimac Enterprises Inc. $200.00 2007-01-24
Russell F. Wajda $200.00 2007-01-21
4841 Butterfield Corp. $200.00 2007-01-09
Winkler Tree & Landscaping Inc. $200.00 2007-01-11
Avalon Petroleum Co. Inc. $200.00 2007-01-10
Brauer House Bar & Grill Ltd $200.00 2007-02-02

Expenditures (8 | $5,945.80)

PayeeAmountDatePurpose
Stimacs Restaurant $3,186.00 2007-03-07 Fundraiser Location
Alpine Haus Restaurant $630.00 2007-03-20 March Meeting Place
Yorkville Reds $500.00 2007-03-16 Youth Baseball Donation for fundraiser
Q's Resturant $432.85 2007-02-27 Refreshments for monthly meetings
Patricia Zygler $388.55 2007-04-23 Reimburse for purchase of Stamps & Misc. Office Supplies
Quik Impressions $383.40 2007-03-07 Printing for fundraiser
Musical Elegance/Keith Robinson $250.00 2007-01-24 DJ for fundraiser
NJROTC Parents/Proviso West High School $175.00 2007-02-01 Donation to fundraiser