Quarterly
Filed Doc ID: 463771 | Committee: HIP/UHIP
Document Information
| Filed Date | 2012-04-16 |
| Document Type | Quarterly |
| Reporting Period | 2012-01-01 to 2012-03-31 |
| Pages | 9 |
| Amended | Yes |
| Clarification | SOME RECEIPTS WERE MISSING FROM ORIGINAL REPORT. AMENDED: SECTION A RECEIPTS a. itemized. 6,300.00 reprted-should be 7,950.00 TOTAL RECEIPTS should be 12,820.00 |
| Signer | PATRICIA ZYGLER |
Receipts (36 | $7,950.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| GPE Controls Inc | $500.00 | 2012-02-09 | |
| JOHN CARUSO | $300.00 | 2012-03-06 | |
| HILLSIDE ENTERPRISES LIMITED PARTNERSHIP | $300.00 | 2012-02-14 | |
| EDWARD MALONEY | $300.00 | 2012-03-07 | |
| WASTE MGMT | $250.00 | 2012-02-24 | |
| FRIENDS OF JEFFREY TOBOLOSKI | $250.00 | 2012-02-08 | |
| Norcor mgmt llc | $250.00 | 2012-02-23 | |
| SHEET METAL WORKERS INTL | $200.00 | 2012-02-10 | |
| Jeep & Blazer LLC | $200.00 | 2012-02-16 | |
| HANSON PROFESSIONAL SERVICES INC. | $200.00 | 2012-02-16 | |
| CROWE HORWATH LLP | $200.00 | 2012-02-16 | |
| WINKLER TREE & LANDSCAPING INC | $200.00 | 2012-02-17 | |
| HOGAN, MARREN LTD | $200.00 | 2012-02-17 | |
| 4841 BUTTERFIELD CORP | $200.00 | 2012-02-17 | |
| Arthur Muchin | $200.00 | 2012-02-19 | |
| DVORAK & KELLIHER LTD | $200.00 | 2012-02-20 | |
| Paul Gattuso | $200.00 | 2012-02-21 | |
| VECTOR BUSINESS GROUP | $200.00 | 2012-02-09 | |
| J.P.'S LANDSCAPING INC | $200.00 | 2012-02-08 | |
| JOSEPH PISANO | $200.00 | 2012-02-25 | |
| Roy Strom Refuse Removal | $200.00 | 2012-02-28 | |
| MIDWEST LEASING | $200.00 | 2012-02-29 | |
| John Flood | $200.00 | 2012-03-01 | |
| REPUBLIC SERVICES INC | $200.00 | 2012-03-02 | |
| Stimacs Restaurant | $200.00 | 2012-03-06 | |
| Russo's Hillside Chapels | $200.00 | 2012-03-06 | |
| RUSSELL WAJDA | $200.00 | 2012-03-06 | |
| Joseph Lukasezk | $200.00 | 2012-03-06 | |
| Michael Kuryla | $200.00 | 2012-03-06 | |
| JOSEPH TAMBURINO | $200.00 | 2012-03-06 | |
| john gallagher | $200.00 | 2012-03-06 | |
| ERICA CUEVAS | $200.00 | 2012-03-06 | |
| thomas dillon | $200.00 | 2012-03-06 | |
| BELLWOOD FIRST PARTY | $200.00 | 2012-02-09 | |
| Hillside Hospitality Inc | $200.00 | 2012-03-07 | |
| ORANGE CRUSH LLC | $200.00 | 2012-02-10 |
Expenditures (7 | $5,667.63)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Stimacs Restaurant | $3,500.00 | 2012-03-27 | FUNRAISER |
| FOREST PRINTING | $642.01 | 2012-02-03 | FUNDRAISING PRINTING |
| HILLSIDE BASEBALL | $400.00 | 2012-02-21 | SPONSOR |
| U S POSTMASTER | $375.00 | 2012-02-03 | STAMPS |
| THE ANSWER INC | $350.00 | 2012-03-14 | DONATION |
| HOME RUN INN PIZZA | $200.62 | 2012-01-28 | MONTHLY MEETING FOOD |
| MUSICAL ELEGANCE | $200.00 | 2012-03-06 | DJ FUNDRAISER |