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Local 669 - Road Sprinkler Fitters
/ Spending Detail: Overhead
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Plumbers, Local 669 - Road Sprinkler Fitters
Spending Detail: Overhead
Recipient
Purpose
Total Amount
CAS SEVERN, INC.
IT SERVICES
$230,669
MOSAIC
PRINTING
$171,681
KELLY PRESS
PUBLISHING & PRINTING
$123,101
TRAVELERS
INSURANCE
$95,417
RAYMOND JAMES
BANK
$84,514
WELLS FARGO
INV. MANAGER
$81,779
BANK OF AMERICA
BANK
$74,389
PRINCIPAL LIFE INS COMP
INSURANCE
$63,024
BALTIMORE GAS AND ELECTRIC CO.
ENERGY
$58,699
BUCH CONSTRUCTION, INC.
CONSTRUCTION
$55,457
POSTMASTER
POSTAGE
$43,055
US POSTAL SERVICE
POSTAL SERVICES
$40,000
GREATAMERICA FINANCIAL
TELECOMMUNICATION
$34,408
IN-HOUSE CREATIVE
PRINTING
$34,255
HOWARD COUNTY
STATE TAXES
$32,440
UPS
POSTAL SERVICES
$30,350
K & R BRANDING SOLUTIONS
ADVERTISEMENT
$25,768
MULTICORP INC.
JANITORIAL SERVICES
$23,594
RESERVE ACCOUNT
POSTAGE
$20,000
OAKWOOD BUSINESS CONDOMINIUM
MAINTENANCE FEE
$18,672
RUDOLPH SUPPLY
OFFICE PRODUCTS
$18,666
MAILFINANCE
MAINTENANCE
$18,345
N.A.S.I. WELFARE FUND
INSURANCE
$18,088
PITNEY BOWES GLOBAL
MAINTENANCE
$17,347
BOLAND TRANE SERVICES, INC.
HVAC
$17,239
MINI U STORAGE
STORAGE
$15,994
DOYLE PRINTING & OFFSET CO., I
PRINTING
$15,567
MORGAN WRIGHT
TEMP LABOR
$14,617
CHARLES SCHWAB
INV. MANAGER
$13,239
AT&T
TELECOMMUNICATION
$12,786
FISERV
BANKING
$12,570
VERIZON
TELECOMMUNICATION
$12,402
INTELICE SOLUTIONS, LLC
COMPUTER SUPPORT
$12,113
QUALITY ASSOCIATES, INC
STORAGE
$11,832
HEALTH REIMBURSEMENT ACCOUNT
INSURANCE
$10,645
VERIZON
TELECOMMUNICATION
$9,364
VERIZON WIRELESS
TELECOMMUNICATIONS
$8,952
REPUBLIC SERVICES #050
WASTE SERVICES
$8,904
HOWARD COUNTY
STATE TAXES
$8,502
OTIS ELEVATOR COMPANY
ELEVATOR SERVICES
$8,188
POSTMASTER
POSTAGE
$5,764
LIGHTING MAINTENANCE INC
MANAGEMENT SERVICES
$5,749
USPACK LOGISTICS, LLC
SHIPPING
$5,585
CUSHMAN & WAKEFIELD US INC
CONTRACTOR
$5,487
SHRED-IT USA LLC
SHREDDING
$5,016