Semiannual

Filed Doc ID: 395378 | Committee: Associated General Contractors of IL PAC

Document Information

Filed Date2010-01-12
Document TypeSemiannual
Reporting Period2009-07-01 to 2009-12-31
Pages23

Receipts (142 | $75,845.00)

DonorAmountDateDescription
Egyptian Concrete Co. $300.00 2009-07-16
Egyptian Contractors Association Inc. $300.00 2009-07-16
Emulsicoat Inc. $300.00 2009-07-16
Enterprise Fleet Management $300.00 2009-07-16
Etnyre & Co. E.D. $300.00 2009-07-16
Fabick Companies $300.00 2009-07-16
Gerdau Ameristeel $300.00 2009-07-16
Gilbert Trucking Steve $300.00 2009-07-16
Gray's Concrete Accessories Inc. $300.00 2009-07-16
Hammer & Steel Inc. $300.00 2009-07-16
Hanson Professional Services Inc. $300.00 2009-07-16
Hawk Truck Trailers Jim $300.00 2009-07-16
Hennegan & Associates Ltd. $300.00 2009-07-16
Hubbard Ins. & Bonds J.L. $300.00 2009-07-16
Industrial Steel Const. Inc. $300.00 2009-07-16
Iroquois Trucking Inc. $300.00 2009-07-16
Lanxon Piling Sales George $300.00 2009-07-16
Luby Equipment Services $300.00 2009-07-16
Martin Equipment of Illinois Inc. $300.00 2009-07-16
McCann Concrete Products Inc. $300.00 2009-07-16
McGee Thomas L.C. $300.00 2009-07-16
Merrill Lynch $300.00 2009-07-16
Metal Culverts Inc. $300.00 2009-07-16
Mississippi Valley Equipment $300.00 2009-07-16
New Holland Kobelco $300.00 2009-07-16
Prairie Material Sales Inc. $300.00 2009-07-16
Prestress Engineering Corp. $300.00 2009-07-16
Protection Services $300.00 2009-07-16
Quality Ready Mix Concrete Co. Inc.` $300.00 2009-07-16
Rednour Steel Erectors Inc. $300.00 2009-07-16
Reichert Trucking R.W. $300.00 2009-07-16
Rexco Equipment Inc. $300.00 2009-07-16
Rinker $300.00 2009-07-16
Rinker Trucking Inc. Gary $300.00 2009-07-16
Roland Machinery Co. $300.00 2009-07-16
Rudd Equipment Co. $300.00 2009-07-16
Ruhl & Ruhl Inc. $300.00 2009-07-16
S & K Air Power Tool & Supply Co. $300.00 2009-07-16
St. Louis Prestress Inc. $300.00 2009-07-16
Structural Rubber Products Co. $300.00 2009-07-16
Textura Corp. $225.00 2009-09-14
Patrick Marine Inc. $175.00 2009-10-15

Expenditures (21 | $56,849.97)

PayeeAmountDatePurpose