Quarterly
Filed Doc ID: 499134 | Committee: HIP/UHIP
Document Information
| Filed Date | 2013-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 7 |
| Signer | PATRICIA ZYGLER |
Receipts (21 | $6,600.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Village of Hillside | $1,600.00 | 2013-02-25 | PURCHASE OF TICKETS TO RECOGNITION DINNER |
| L & J ENGINEERING INC | $800.00 | 2013-02-21 | |
| SHEET METAL WORKERS INTL | $350.00 | 2013-03-01 | |
| JOHN CARUSO | $300.00 | 2013-02-19 | |
| BELLWOOD FIRST PARTY | $250.00 | 2013-02-23 | |
| FRIENDS OF JEFFREY TOBOLOSKI | $250.00 | 2013-03-01 | |
| DVORAK & KELLIHER LTD | $250.00 | 2013-03-05 | |
| ORANGE CRUSH LLC | $200.00 | 2013-02-25 | |
| Jeep & Blazer LLC | $200.00 | 2013-02-25 | |
| NEWCASTLE PROPERTIES | $200.00 | 2013-02-26 | |
| REPUBLIC SERVICES INC | $200.00 | 2013-03-01 | |
| 4841 BUTTERFIELD CORP | $200.00 | 2013-03-01 | |
| LEAMINGTON FOODS | $200.00 | 2013-02-20 | |
| AMERICAN WESTBROOK INS. SERVICES | $200.00 | 2013-03-04 | |
| WILLIAM GOULD | $200.00 | 2013-03-04 | |
| Stimacs Restaurant | $200.00 | 2013-03-05 | |
| CROWE HORWATH LLP | $200.00 | 2013-03-07 | |
| WINKLER TREE & LANDSCAPING INC | $200.00 | 2013-02-21 | |
| JP'S LANDSCAPING | $200.00 | 2013-02-20 | |
| HANSON PROFESSIONAL SERVICES INC. | $200.00 | 2013-02-25 | |
| CUOMO CATERING | $200.00 | 2013-02-25 |
Expenditures (7 | $5,792.34)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Stimacs Restaurant | $3,500.00 | 2013-03-14 | FUNDRAISER |
| FOREST PRINTING | $630.28 | 2013-02-18 | PRINTING OF TICKETS FOR FUNDRAISER |
| U S POSTMASTER | $575.00 | 2013-02-15 | STAMPS FOR VARIOUS MAILINGS |
| Q'S RESTAURANT | $311.80 | 2013-03-20 | FEB/MARCH MEETINGS |
| HILLSIDE BASEBALL | $300.00 | 2013-02-25 | SPONSOR |
| Evelyn Belmonte | $275.26 | 2013-02-07 | MISC. OFFICE SUPPLIES |
| MUSICAL ELEGANCE | $200.00 | 2013-03-05 | MUSIC FOR FUNDRAISER |