April 2012 - New York State Senate

NEW YORK STATE SENATE EXPENDITURE REPORT
Page:194
April 1, 2012 to September 30, 2012
FO/ACCOUNTS PAYABLE
PERSONAL SERVICE EXPENDITURES
STAFF EXPENDITURES
Employee
Dates Of Service
Title
Pay Type
Amount
COSTANZO, SUSAN L
GARDELL, MARIA L
PAINE, JUDITH L
SENRICK, ALICE H
VOLK, KEVIN P
03/15/12 - 09/12/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
ACCOUNT CLERK
DEPUTY ACCOUNTS PAYABLE MANAGER
ACCOUNT CLERK
ACCOUNT CLERK
ACCOUNTS PAYABLE MANAGER
RA
RA
RA
RA
RA
$15,160.08
$24,000.08
$20,003.62
$15,158.13
$43,775.16
MAINTENANCE & OPERATIONS EXPENDITURES
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
08/10/12 4148 JOAN AKIN TANTAQUIDGEON LLC OFFICE SUPPLIES $10.09
TOTAL EXPENSES:
ALLOCATED OPERATIONAL EXPENDITURES
Amount
PERSONAL SERVICE EXPENDITURES...........
$118,097.07
GENERAL EXPENDITURES....................
$10.09
========================
TOTAL ALL EXPENSES......................... $118,107.16
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$217.27
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $217.27
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $36.61
OFFICE SUPPLIES EXPENSES.................................. $318.42