Quarterly

Filed Doc ID: 712870 | Committee: Norridge Improvement Party

Document Information

Filed Date2018-10-05
Document TypeQuarterly
Reporting Period2018-07-01 to 2018-09-30
Pages7
SignerJACQUELINE GREGORIO
SubmitterMATTHEW CHMURA

Receipts (54 | $24,918.00)

DonorAmountDateDescription
SONNENSCHEIN FINANCIAL SERVICES INC $1,800.00 2018-08-13
B. HANEY AND SONS, INC. $1,800.00 2018-08-13
PARAMEDIC SERVICES OF ILLINOIS, INC. $1,000.00 2018-07-13
Ronald Langston $900.00 2018-07-30
Skyline Athletes, Inc. $900.00 2018-07-30
FRANK CORTESE $900.00 2018-07-19
CAHILL BUILDERS $900.00 2018-07-03
PARKWAY BANK $750.00 2018-07-19
JOHNSON PAVING $750.00 2018-07-03
WINTRUST FINANCIAL CORP $750.00 2018-07-03
CONSOLIDATED BUILDING SERVICE, INC $650.00 2018-07-02
LTR SERVICES INC. $625.00 2018-07-03
Gabachief Medical $625.00 2018-07-19
ABC BAKERY & DELI INC. $500.00 2018-07-25
River Elm Properties $500.00 2018-07-13
AL AIR, INC. $500.00 2018-07-02
TANNCO Construction Inc. $500.00 2018-07-19
JAMES CHMURA $500.00 2018-07-13
JACK BIELAK $425.00 2018-07-03
JAMES A. MARINO, P.C. $400.00 2018-07-25
GERARDI SEWER AND WATER CO. $400.00 2018-07-02
LENART LIQUOR & FOOD iNC. DBA LAZER KNIGHTS BAR & GRILL $400.00 2018-07-02
LUKE'S ON HARLEM, CORP. $400.00 2018-07-02
JOHNSON & COLMAR $400.00 2018-07-03
The Sweet Oasis $400.00 2018-07-13
Major's Pub & Grill Inc. $400.00 2018-07-13
Coalition for Better Government 03-16 $400.00 2018-07-13
CUMBERLAND CHAPELS LTD $400.00 2018-07-19
GLOBAL CFS, INC. $400.00 2018-07-19
FRANK J. BAKER & COMPANY, LTD $400.00 2018-07-25
JAMES CHMURA $400.00 2018-07-30
JAMES CHMURA $360.00 2018-08-16
Backflow Solutions Inc $300.00 2018-07-02
VILLAGE AUTO BODY & TOWING, INC. $250.00 2018-07-03
CONSOLIDATED BUILDING SERVICE, INC $250.00 2018-07-28
GNL Dining Concepts LLC $250.00 2018-07-19
ANDY RONSTADT $250.00 2018-07-02
PAUL & ANNA DRANICZAREK $250.00 2018-07-19
MICHAEL HARCZAK $250.00 2018-07-19
NORRIDGE JEWELERS $250.00 2018-07-02
Terry Yormark $250.00 2018-07-13
Vince's Restaurant $250.00 2018-07-19
THOMAS & JANICE KERBER/MAGNUSON $250.00 2018-07-02
RYAN CHMURA $250.00 2018-07-25
PRODUCE WORLD, LTD $250.00 2018-07-03
BIJE'S $250.00 2018-07-25
Friends for Frank Avino $250.00 2018-07-13
ANNETTI'S PIZZA $200.00 2018-07-13
WILLIAM & MAUREEN LARSON $125.00 2018-07-19
WILLIAM & MAUREEN LARSON $125.00 2018-07-03

Expenditures (2 | $8,835.98)

PayeeAmountDatePurpose
Catering Enterprises Ltd. $8,335.98 2018-08-08 Golf outing
ILLINOIS CONVENIENCE & SAFETY CORP $500.00 2018-07-12 Licenses