Teamsters, Joint Council 44

Spending Detail: Overhead

Recipient	Purpose	Total Amount
Toledo Edison	Electric Utility	$33,886
LublinSussman Group, LLP	Certified Public Accountants	$27,200
Holland Inc.	Janitorial Service Company	$27,116
Campbell, Inc.	Mechanical Services	$24,808
AT&T Global	Telephone Service Provider	$24,478
Floralandscape	Lawn Care & Snow Removal	$18,696
Auto Owners Insurance	Insurance Agency	$17,892
Columbia Gas of Ohio	Natural Gas Utility	$14,541
GE Capital	Office Equipment Leasing	$13,584
Pitney Bowes Credit Corp.	Postage Equipment & Services	$8,372
OH Conference of Teamsters H&W Plan	Health & Welfare Insurance Fund	$7,929
Waste Management	Waste Collection Services	$7,245