Semiannual

Filed Doc ID: 391594 | Committee: HIP/UHIP

Document Information

Filed Date2009-07-20
Document TypeSemiannual
Reporting Period2009-01-01 to 2009-06-30
Pages8

Receipts (17 | $5,350.00)

DonorAmountDateDescription
KATHLEEN FIELD ORR & ASSOC. $1,000.00 2009-01-23
WINKLER TREE & LANDSCAPING $500.00 2009-01-26
L & J ENGINEERING INC. $500.00 2009-01-27
BOSS ONLINE INC $400.00 2009-01-27
RICHARD ARONS $300.00 2009-01-26
PATRICK O'SULLIVAN $300.00 2009-01-27
JOHN CARUSO $300.00 2009-01-28
SHEETMETAL WORKERS INTL $250.00 2009-01-27
CERNIGLIA CO. $200.00 2009-01-27
ORANGE CRUSH LLC $200.00 2009-01-26
JOSEPH PISANO $200.00 2009-01-28
STORINORAMELLO & DURKIN $200.00 2009-01-26
NEWCASTLE PARTNERS $200.00 2009-02-05
THOMAS DILLON $200.00 2009-01-28
DVORAK & KELLIHER LTD $200.00 2009-01-28
HOGAN MARREN LTD $200.00 2009-01-26
ILL. COMMUNITY CURRENCY EXCHANGE $200.00 2009-01-28

Expenditures (16 | $9,362.42)

PayeeAmountDatePurpose
STIMAC'S RESTAURANT $3,500.00 2009-02-18 FUNDRAISER LOCATION
POSTMASTER-HILLSIDE $1,042.00 2009-02-03 PURCHASE OF STAMPS
NEAPOLITAN CIRCLE $850.00 2009-02-19 AD BOOK-TICKETS TO FUNDRAISER
FOREST PRINTING $560.41 2009-02-03 INVITATION PRINTING-FUNDRAISER
HILLSIDE/BERKELEY CHAMBER OF COMMERCE $450.00 2009-06-25 TICKETS FOR FUNDRAISER
Q'S PIZZA $443.45 2009-03-26 REFRESHMENTS FOR MONTHLY MEETINGS
CUOMO CATERING $399.25 2009-04-17 FOOD FOR ELECTION DAY
HILLSIDE BASEBALL INC $350.00 2009-02-23 SPONSOR
MUSICAL ELEGANCE $300.00 2009-01-28 MUSIC - FUNDRAISER
OFFICE DEPOT $245.17 2009-02-03 ENVELOPES/MISC OFFICE SUPPLIES
TARGET $224.14 2009-03-10 REFRESHMENTS FOR MUNI CLERKS DINNER
CAROUSEL FLOWERS $218.00 2009-02-23 FLOWERS FOR FUNDRAISER
P A E C $200.00 2009-03-25 DONATION-SPECIAL OLYMPICS
KEY INVESTMENT $200.00 2009-04-16 RENTAL SPACE FOR LOCAL ELECTION
STUDENTS FIRST PARTY $200.00 2009-03-31 TICKETS FOR FUNDRAISER
AMERICAN LEGION POST 626 $180.00 2009-05-21 MONTHLY MEETING/POPPY DAY DONATION