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/ Spending Detail: Overhead
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Longshoremens Association, Local 1233 - International Longshoremen
Spending Detail: Overhead
Recipient
Purpose
Total Amount
CITY OF NEWARK
PROPERTY TAXES
$70,243
BLONDICIA DARDEN
JANITORIAL
$64,330
WESTMOUNT COUNTRY CLUB
SCHOLARSHIP DANCE
$36,538
PSE&G
UTILITIES
$29,341
WELLS FARGO VENDOR FIN SVCS
EQUIPMENT LEASING
$24,388
WASTE MANAGEMENT OF NJ
SANITATION
$19,817
LIBERTY MUTUAL INS CO
INSURANCE
$17,810
RENAISSANCE NEWARK AIRPORT
UNION MEETING
$17,167
UNION INSURANCE GROUP
INSURANCE
$15,374
FLETCHER PEARSON
SECURITY
$13,445
WORLD INSURANCE ASSOC LLC
INSURANCE
$10,031
EMPIRE LUMBER AND MILLWORK CO
REPAIRS
$9,283
COOPERATIVE COMMUNICATIONS INC
EQUIPMENT LEASING
$7,590
JOHNSON CONTROLS
SECURITY
$7,358
AJN COMPWARE
COMPUTER SERVICES
$6,906
PAYCHEX
PAYROLL SERVICE
$5,879
D & L SEAL COATING
REPAIRS
$5,430
SOUTHEASTERN DOCK EDUCATIONAL COUNCIL
CONVENTION
$5,000
