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, - Icop

Spending Detail: Overhead

RecipientPurposeTotal Amount
770 CHURCH LLCRENT$47,421
CHASEOVERHEAD$7,773
HONDA FINANCIAL SERVICESVEHICLE$5,269
SYKORA TROKE AND COMPANYPROFESSIONAL SERVICES$4,525
PETTY CASHOFFICE$4,020
QUILLOFFICE$3,769
COMCASTINTERNET$2,709
AT&TTELEPHONE$2,276
FRANCOTYP POSTALIAPOSTAGE$2,177
ALLSTATEINSURANCE$2,030
SPECIAL T UNLIMITEDPROMOTIONAL$2,006
REVACTIVEIT$1,752
VERIZON WIRELESSTELEPHONE$1,650
LARRY GRUDZIENLEGAL$1,500
TEE IT UPPROMOTIONAL$1,500
UNITED STATES TREASURYTAXES$1,134
STATE FARM INSURANCEINSURANCE$1,031
COM EDUTILITY$1,018
NICORUTILITY$997
DICIANNI GRAPHICSOFFICE$954
RYDIN DECALPROMOTIONAL$951
DEBA ANN DEAKINOFFICE$823
QUICKBOOK PAYROLL PROCESSINGOUTSIDE SERVICES$710
SOMMERS AND FAHRENBACHOFFICE$514
UNITED PARCEL SERVICEPOSTAGE$392
JAS INSURANCEINSURANCE$278
DAVID J LYMAN AND ASSOCIATESLEGAL$244
FREDRIKSON FIRE EQUIPMENTREPAIRS$216
TSION WEBSTERDUES REFUND$180
DIANNE DECKERPOSTAGE$55
CITY OF ELMHURSTVEHICLE$36
SECRETARY OF STATETAXES$10