Exhibits to voluntary supervision hearing of Laborers local 79 Background to Local 79 and Mason Tenders District Council

PDF files of Exhibits

• Exhibit 1- Kearney checks Analysis of Kearney Credit Card Purchases (html version)
• Exhibit 2  Analysis of Kearney Credit Card Purchases ( html version )
• Exhibit 3   Analysis of Kearney Credit Card Purchases  ( html version )
• Exhibit 4   Local 79 check for $99,330 to Progressive Closing & Escrow Co. Inc  ( html version )
• Exhibit 5   P.C Richard & Son invoice  for Silveri appliances for his new house  ( html version )
• Exhibit 6    Local 79 check of 12/23/2002 for $21,100 to P.C Richard & Son   ( html version )
• Exhibit 7    P. C Richard & Son bill for $21,100
• Exhibit 8    P. C Richard & Son statement
• Exhibit 9    Franklin Ford Cefalo Invoice
• Exhibit 10  Franklin Ford  Patrica Albanese Invoice
• Exhibit 11  Franklin Ford  Patrica Albanese Invoice
• Exhibit 12  Franklin Ford Anthony Silveri retail Certificate
• Exhibit 13  Franklin Ford Frank Noviello invoice  ( html version )
• Exhibit 14  Franklin Ford notice of credit
• Exhibit 15  Shemore Construction Inc Request for payment of $12,560.00 for bookcases
• Exhibit 16 Pictures of Wall hangings, shelves in local 79 offices  ( html version )
• Exhibit 17 Shemore Construction Inc. request for payment of $11,930.00 for installing shelves
• Exhibit 18 Pictures of wall hangings in Mason tenders District Council html file
• Exhibit 19  Shemore Construction Inc. request for payment of $4,488.00 for minor construction   ( html version )
• Exhibit 20 Pictures of work done worth a lot less that paid
• Exhibit 21 Payments to Florence Muscolino, Office Manger MTDC and Franklin Ford invoices  ( html version )
• Exhibit 22  Payments to Frank Noviello & Franklin Ford Invoices  ( html version )
• Exhibit 23  Invoice for Billy Schmidt  & Franklin Ford Invoices (html version)
• Exhibit 24  Picture of Tribeca Office Supply, Inc (middleman in rip-off of local 79 ) (html version )
• Exhibit 25  Register of QuickReport for local 79  (html version )
• Exhibit 26  Account QuickReport for local 79
• Exhibit 27  Purchase Order to Tribeca $9.309.50 for 7 brass desk accessories, 10 brass wastebaskets, 7 brass
  Card Holders  (html version )
• Exhibit 28  Tribeca Office Supply invoice for furniture worth $242,480.00 with $19,000 freight charge (html version )
• Exhibit 29  Tribeca Office Supply invoice for $1,180.00 leather chairs etc  (html version )
• Exhibit 30  Tribeca Checks issued by local 79  (html version )
• Exhibit 31  Sabitoni letter of Oct. 16, 2001 to local 79 re :audit for period ended 7/31/01 (html version )
• Exhibit32  Frank Noviello Settlement agreement  (html version )
• Exhibit 33 Andrew Cefalo Settlement agreement  (html version )
• Exhibit 34  Anthony Silveri Settlement Agreement html
• Exhibit 35  Minutes of Local 79 Executive Board Meeting July 7, 2004 html version
• Exhibit 36  Minutes of local 79 general meeting of July 21, 2001 where no vote is taken on voluntary supervision
• Exhibit 37  Voluntary Supervision Agreement for local 79 (HTML)   Image of Agreement
• Exhibit 38  Minutes of Mason tenders District Council June 28, 2004  (html version)
• Exhibit 39 Voluntary Supervision Agreement for Mason Tenders District Council (HTML) with GIF pictures

Settlement agreement of Keith Loscalzo (not an exhibit)

Laborers for JUSTICE© 1997-2004 All Rights reserved. Not for republication on the internet without permission. 
Jim McGough, Director
6304 N Francisco Av.
Chicago, Il 60659
773-878-1002 (tel)
773-409-1503 (eFax number)
laborers@comcast.net