Operating Engineers, Local 49

Spending Detail: Overhead

Recipient	Purpose	Total Amount
UNION INSURANCE GROUP	INSURANCE PROVIDER	$120,100
ELAVON, INC.	CREDIT CARD	$84,065
CONSOLIDATED COMMUNICATIONS	TELEPHONE SERVICE	$77,692
LEGACY PROFESSIONALS LLP	CPA FIRM	$60,478
LACHNET, INC.	COMPUTER SUPPORT	$41,430
XCEL ENERGY	UTILITY COMPANY	$35,522
HARVARD MAINTENANCE, INC.	CONTRACT CLEANING	$32,562
PITNEY BOWES INC.	POSTAGE	$32,281
WILSON-MCSHANE CORPORATION	THIRD PARTY ADMINISTRATOR	$30,449
LIFTFORWARD INC.	EQUIPMENT RENTAL	$26,339
CANON FINANCIAL SERVICES	EQUIPMENT RENTAL	$18,118
DULUTH LABOR TEMPLE ASSOCIATION	RENT	$10,866
ROCHESTER PUBLIC UTILITIES	UTILITIES	$10,259
UNION BANK AND TRUST CO.	FINANCIAL INSTITUTION	$10,024
LOFFLER COMPANIES, INC.	OFFICE EQUIPMENT	$9,915
AMAZON	OFFICE SUPPLIES	$9,455
TLX COMMUNICATIONS	TELEPHONE MAINTENANCE	$8,078
DALCO	CLEANING SUPPLIES	$7,582
REGUS	OFFICE LEASE	$7,189
UA LOCAL UNION NO. 300	RENT	$6,900
MARCO, INC.	EQUIPMENT RENTAL	$6,164
GLOBE PUBLISHING	PRINTING	$5,839
STEINBRECHER PAINTING COMPANY	PAINTING COMPANY	$5,789
FROST RIVER TRADING CO.	SUPPLIES	$5,625
INTERNATIONAL FOUNDATION OF EMPLOYEE BENEFIT PLANS	CONFERENCE	$5,315