Operating Engineers, Local 2

Spending Detail: Overhead

Recipient	Purpose	Total Amount
LABOR TRIBUNE	LABOR PAPER FOR MEMBERS	$34,146
STEPHEN J MORICE & ASSOCIATES	ACCOUNTING AND AUDIT SERVICES	$19,017
EMPLOYERS REINSURANCE	BUILDING INSURANCE	$10,483
ST. PAUL TRAVELERS INSURANCE CO	BUILDING INSURANCE	$9,498
PURCHASE POWER	POSTAGE	$8,941
ST. LOUIS RAMS	ADVERTISING	$7,500
LACLEDE GAS CO	GAS UTILITY SERVICE	$7,067
IMAGE POINTE	CAPS, T-SHIRTS, JACKETS, ETC.	$6,542
TINA WINKLEMANN	BUILDING CLEANING AND MAINTENANCE	$5,465
WILLIAMS ORNAMENTAL IRONWORKS	BUILDING MAINTENANCE	$5,000