Quarterly

Filed Doc ID: 631511 | Committee: Norridge Improvement Party

Document Information

Filed Date2016-10-13
Document TypeQuarterly
Reporting Period2016-07-01 to 2016-09-30
Pages9
SignerJACQUELINE GREGORIO
SubmitterMATTHEW CHMURA

Receipts (69 | $34,925.00)

DonorAmountDateDescription
H & H ELECTRIC COMPANY $3,000.00 2016-07-18
BOSMAN DISPOSAL $1,500.00 2016-07-18
REGENCY PLAZA, LTD $1,500.00 2016-07-28
MAWKS EDELWEISS LTD $1,500.00 2016-07-28
MAWKS EDELWEISS LTD $1,500.00 2016-07-28
PARAMEDIC SERVICES OF ILLINOIS, INC. $1,500.00 2016-07-28
CUMBERLAND BUSINESS CENTER $1,500.00 2016-07-28
EDWIN HANCOCK ENGINEERING CO. $1,450.00 2016-07-18
Lawrence & Cumberland $1,000.00 2016-07-28
B. HANEY AND SONS, INC. $750.00 2016-07-28
FRANK CORTESE $750.00 2016-07-18
Skyline Athletes, Inc. $600.00 2016-08-10
BIJE'S $600.00 2016-07-28
PAUL AND ANNA DRANICZAREK $550.00 2016-07-18
CUMBERLAND CHAPELS LTD $500.00 2016-07-18
Backflow Solutions Inc $500.00 2016-07-18
PARKWAY BANK $500.00 2016-07-18
Wilson AM Cap (Norridge Commons) $500.00 2016-08-25
BRADLEY A. STEVENS COMMITTEEMAN FUND $500.00 2016-08-25
JOHN J. REIN $500.00 2016-07-18
TANNCO Construction Inc. $500.00 2016-07-28
KELLY BURNS $500.00 2016-07-18
LTR SERVICES INC. $500.00 2016-07-18
JAMES CHMURA $500.00 2016-07-18
ALLAN J BUDNIK $500.00 2016-07-18
AL AIR, INC. $500.00 2016-07-28
CAHILL BUILDERS $500.00 2016-07-18
FLOWER FANTASY $500.00 2016-07-28
LTR SERVICES INC. $400.00 2016-07-18
JAMES CHMURA $400.00 2016-08-10
MATTHEW CHMURA $375.00 2016-08-10
MICHAEL & SHANNON STRAUGHN $375.00 2016-07-28
MICHAEL CARAVIA $375.00 2016-07-28
JACQUELINE GREGORIO $340.00 2016-07-18
ABC BAKERY & DELI INC. $325.00 2016-07-18
JAMES A. MARINO, P.C. $300.00 2016-07-18
SAM JANTELEZIO INSURANCE CONSULTANTS $300.00 2016-07-18
LAWRENCE CANFIELD BP INC. $300.00 2016-07-28
E & M RENTAL $300.00 2016-07-28
The Sweet Oasis $300.00 2016-07-28
MULLENS $300.00 2016-07-28
GLOBAL CFS, INC. $300.00 2016-07-28
CONSOLIDATED BUILDING SERVICE, INC $300.00 2016-07-28
FRANK J. BAKER & COMPANY, LTD $300.00 2016-07-28
ILLINOIS GAMBINO LANDSCAPING, INC. $250.00 2016-07-18
WILLIAM & MAUREEN LARSON $250.00 2016-07-28
Blossom's Cafe $250.00 2016-07-28
DONALD L. GELSOMINO $250.00 2016-07-28
THOMAS SLONSKI $250.00 2016-07-18
SRBO RADISAVLJEVIC $250.00 2016-07-28

Expenditures (3 | $8,405.02)

PayeeAmountDatePurpose
BLOOMINGDALE GOLF CLUB $7,705.02 2016-08-15 Golf outing
BIJE'S $400.00 2016-09-26 Food
West Central Municipal Conference $300.00 2016-07-15 Meeting