Quarterly

Filed Doc ID: 446271 | Committee: HIP/UHIP

Document Information

Filed Date2011-10-16
Document TypeQuarterly
Reporting Period2011-01-01 to 2011-03-31
Pages6
AmendedYes
Clarificationomitted receipts and lump sum expenditure
SignerPATRICIA ZYGLER
SubmitterPATRICIA ZYGLER

Receipts (25 | $5,850.00)

DonorAmountDateDescription
L & J ENGINEERING INC $500.00 2011-02-10
HOGAN, MARREN LTD $300.00 2011-02-11
JOHN CARUSO $300.00 2011-02-15
HANSON PROFESSIONAL SERVICES INC. $300.00 2011-02-10
DVORAK & KELLIHER LTD $250.00 2011-02-22
REPUBLIC SERVICES INC $250.00 2011-02-16
ILL COM CURRENCY EXCHANGE $250.00 2011-02-08
CERNIGLIA CO. $250.00 2011-02-15
IMAGE MEDIA ADVERTISING $250.00 2011-02-23
CROWE HORWATH LLP $200.00 2011-02-21
T J D GROUP INC $200.00 2011-02-22
J R A $200.00 2011-02-23
RUSSELL WAJDA $200.00 2011-02-23
JOSEPH PISANO $200.00 2011-02-23
JOSEPH TAMBURINO $200.00 2011-02-23
J.P.'S LANDSCAPING INC $200.00 2011-02-05
WASTE MGMT $200.00 2011-02-23
PETER TROOST MONUMENT CO $200.00 2011-02-09
HILLSIDE ENTERPRISES LIMITED PARTNERSHIP $200.00 2011-02-10
ORANGE CRUSH LLC $200.00 2011-02-11
WINKLER TREE & LANDSCAPING INC $200.00 2011-02-11
SHEET METAL WORKERS INTL $200.00 2011-02-14
4841 BUTTERFIELD CORP $200.00 2011-02-16
PATRICK O'SULLIVAN $200.00 2011-02-16
MIDWEST LEASING $200.00 2011-02-21

Expenditures (7 | $2,390.70)

PayeeAmountDatePurpose
FOREST PRINTING $604.79 2011-02-28 Printing
MUSICAL ELEGANCE $400.00 2011-02-23 DJ FUNDRAISER
Q'S RESTAURANT $326.50 2011-02-16 FEB MTG
Q'S RESTAURANT $324.15 2011-01-19 JAN MTG
Q'S RESTAURANT $321.65 2011-03-30 MARCH MTG
U S POSTMASTER $249.20 2011-02-28 Postage
STAPLES $164.41 2011-02-28 Printing