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, Local 2003

Spending Detail: Overhead

RecipientPurposeTotal Amount
CHASE CARDMEMBER SERVICEUTILITIES$15,342
NIPSCOUTILITIES$4,367
COMCASTUTILITIES$3,426
STATE FARM INSURANCEINSURANCE$3,295
MATTHEWS LAWNLAWNCARE$2,125
CRYSTAL MILLSAPCLEANER$1,925
ROMAN ARTSUPPLIES$1,612
BRYAN CRAWLEYCOMPUTER SOFTWARE$1,095
S.E. BENNETT COCLOTHING$1,017
HOMEWOOD DISPOSAL SERVICEUTILITIES$951
CARLOS LUNAPRESIDENT$950
NIPSCOUTILITIES$767
COMCASTUTILITIES$652
CITY OF LAKE STATIONUTILITIES$565
PULSE TECHNOLOGYSUPPLIES$525
EDDYS APPLIANCE SALESREPAIR$483
AT&TPHONE BILL$398
AMERICAN WATERUTILITIES$370
CRYSTAL MILLSAPCLEANER$225
CHASEBANK$160
INDIANA AMERICAN WATERUTILITIES$124
COSTCOOFFICE SUPPLIES$120
CITY OF LAKE STATIONUTILITIES$106
REMEMBRANCE BIBLESBIBLES$85
JERRY BALDAZOSECURITY$50
CHASEBANK$8