Laborers, Local 783 - Laborers

Spending Detail: Overhead

Recipient	Purpose	Total Amount
MILLER KAPLAN ARASE LLP	ACCOUNTING FIRM	$52,440
SO CAL EDISON	UTILITY COMPANY	$11,921
VERIZON BUSINESS	TELEPHONE COMPANY	$9,738
LEAF	EQUIPMENT LEASING	$9,522
ALLY	FINANCIAL INSTITUTION-AUTO LOAN INTEREST	$8,072
CITIZENS BUSINESS BANK	FINANCIAL INSTITUTION - MERCHANT/BANK FEES	$7,608
STAPLES	OFFICE SUPPLIES	$7,388
EAGLE CLEANING	JANITORIAL SERVICE	$6,760
PURCHASE POWER	POSTAGE	$6,701
PAYCHEX	PAYROLL SERVICE FEES	$6,557
KIMCO STAFFING	TEMP AGENCY	$5,837
VERIZON WIRELESS	TELEPHONE COMPANY	$5,366