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Local 413
/ Spending Detail: Overhead
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Laborers, Local 413
Spending Detail: Overhead
Recipient
Purpose
Total Amount
REPUBLIC BANK
MORTGAGE PAYMENTS - PRINCIPLE AND INTEREST
$44,046
AMTRUST NORTH AMERICA
INSURANCE EXPENSE
$20,700
PERRY N BLACKMAN CPA
ACCOUNTING FEES
$19,300
GITOMER AND BERENHOLZ PC
AUDIT FEES
$12,063
PECO
UTILITIES
$10,455
WASTE MANAGEMENT
TRASH REMOVAL
$8,617
ULICO CASUALTY GROUP
INSURANCE EXPENSE
$8,532
LOCAL UNION #413 - TD BANK
MEMBER GIFT CARDS
$7,500
PAYCHEX INC
PAYROLL PROCESSING
$6,601
CHESTER WATER AUTHORITY
UTILITIES
$5,829
