Operating Engineers, Local 139

Spending Detail: Overhead

Recipient	Purpose	Total Amount
HOME CONSULTING CO.	ADVERTISING COMPANY	$94,000
JOHNSON BANK	BANK/LENDER	$81,566
WE ENERGIES	GAS AND ELECTRIC UTILITIES	$74,954
TDS METROCOM	TELEPHONE PROVIDER	$71,163
WEST BEND MUTUAL INSURANCE CO	INSURANCE PROVIDER	$68,138
ONTECH SYSTEMS, INC.	COMPUTER SUPPORT & CONSULTING	$60,286
CALIBRE CPA GROUP, PLLC	ACCOUNTANT	$59,385
M3 INSURANCE	INSURANCE PROVIDER	$44,719
CLEAN SOURCE LLC	OFFICE CLEANING COMPANY	$36,549
LOCAL 139 HEALTH BENEFIT FUND	AFFILIATED BENEFIT FUND - REIMB EXP	$34,826
DISCOVER MEDIAWORKS, INC.	ADVERTISING COMPANY	$22,500
PRO ONE JANITORIAL INC	JANITORIAL SERVICES	$18,456
SWEEPS-A-LOT LLC	OUTDOOR MAINTENANCE	$17,000
FLEX STAFF	TEMPORARY STAFFING SERVICE	$14,755
HARKER HEATING & COOLING INC.	HVAC SERVICES	$11,240
JM BRENNAN, INC.	HVAC SERVICES	$10,008
COLONIAL QUALITY PRINT	PRINTER	$9,429
WFON-FM	RADIO STATION ADS	$9,000
COSTCO, INC.	OFFICE SUPPLIES VENDOR	$8,640
MADISON CRUSHING & EXCAVATING CO., INC.	SNOW REMOVAL SERVICE	$7,019
PREMIUM LAWN SERVICE	LANDSCAPING	$6,626
CITY TREASURER	UTILITY PROVIDER	$6,391
DESHANEY ENTERPRISES	LAWNSCAPING SERVICE	$6,198
UNITED MAILING SERVICE, INC.	MAILING SERVICE	$6,141
MUNSON INC.	PAVING SERVICE	$5,981
COMBINED CRAFTS	PAYROLL AUDITS	$5,414
CLEARWATER CLEANING LLC	OFFICE CLEANING COMPANY	$5,285