Iron Workers, Local 44

Spending Detail: Overhead

Recipient	Purpose	Total Amount
DUKE ENERGY	UTILITY COMPANY	$27,849
CONEY ISLAND	AMUSEMENT PARK	$24,577
MAHLE, WACK, ZAIDAIN & CO., PLL	ACCOUNTING FIRM	$15,675
STACY PUBLISHING	PRINTING COMPANY	$10,310
QUILL CORPORATION	OFFICE SUPPLY COMPANY	$9,067
THE GEILER COMPANY	PLUMBING, HVAC, HEATING & AIR MAINT & REPAIR CO	$8,863
INGLES SIMPLY CLEAN	CLEANING COMPANY	$7,020
SPECTRUM	PHONE/CABLE/INTERNET PROVIDER	$6,982
PURCHASE POWER	POSTAGE METER COMPANY	$6,928
BOONE COUNTY WATER	WATER/SEWER SERVICE PROVIDER	$5,867
BRANSTETTER STRANCH & JENNINGS LLC	LAW FIRM	$5,724
RECEPTIONS, INC	CONFERENCE CENTER	$5,469