April 2012 - New York State Senate
April 2012 - New York State Senate
April 2012 - New York State Senate
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SS/PRODUCTION SERVICES<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
<strong>April</strong> 1, <strong>2012</strong> to September 30, <strong>2012</strong><br />
Check Date Voucher# Vendor Description<br />
09/10/12<br />
09/10/12<br />
09/10/12<br />
09/10/12<br />
09/10/12<br />
09/10/12<br />
09/10/12<br />
09/10/12<br />
09/10/12<br />
09/10/12<br />
09/20/12<br />
09/20/12<br />
09/21/12<br />
09/21/12<br />
09/21/12<br />
09/21/12<br />
09/21/12<br />
09/24/12<br />
09/24/12<br />
09/24/12<br />
4574<br />
4575<br />
4576<br />
4577<br />
4580<br />
4581<br />
4582<br />
4583<br />
4584<br />
4585<br />
4706<br />
4707<br />
4731<br />
4776<br />
4782<br />
4783<br />
4791<br />
4728<br />
4729<br />
4787<br />
STAFF TRAVEL EXPENDITURES<br />
HEIDELBERG USA INC<br />
PRESSTEK INC<br />
PRESSTEK INC<br />
PRESSTEK INC<br />
ZELLER & GMELIN CORP<br />
PRINTERS OIL SUPPLY CO INC<br />
PRINTERS OIL SUPPLY CO INC<br />
ENGAGE TECHNOLOGIES CORP<br />
SPIRAL BINDING<br />
SPIRAL BINDING<br />
BOWE BELL & HOWELL CO<br />
BOWE BELL & HOWELL CO<br />
XEROX CORPORATION<br />
XEROX CORPORATION<br />
LANE PRESS OF ALBANY INC<br />
XEROX CORPORATION<br />
EXECUTIVE CLEANING SERVICES OF ALBANY INC<br />
TRI-STATE INDUSTRIAL LAUNDRIES INC<br />
TRI-STATE INDUSTRIAL LAUNDRIES INC<br />
MACKEY ELECTRIC INC<br />
Check Date Voucher# Staff Person Or Vendor Description<br />
09/19/12<br />
09/19/12<br />
09/19/12<br />
09/24/12<br />
09/24/12<br />
76975<br />
76985<br />
76999<br />
80724<br />
80744<br />
BESSINGER, AUGUSTUS<br />
GRADESS,BENJAMIN<br />
SYLVAIN,LINDA<br />
O'BRIEN, RICHARD<br />
O'BRIEN, RICHARD<br />
PRINTING EQUIPMENT MAINTENANCE<br />
PRINTING SUPPLIES<br />
PRINTING SUPPLIES<br />
PRINTING SUPPLIES<br />
PRINTING SUPPLIES<br />
PRINTING SUPPLIES<br />
PRINTING SUPPLIES<br />
PRINTING EQUIPMENT PARTS<br />
PRINTING SUPPLIES<br />
PRINTING SUPPLIES<br />
PRINTING EQUIPMENT<br />
PRINTING EQUIPMENT<br />
MONTHLY COPIER PAYMENT<br />
MONTHLY COPIER PAYMENT<br />
PRINTING SUPPLIES<br />
PRINTING EQUIPMENT MAINTENANCE<br />
CLEANING<br />
LAUNDRY SERVICE<br />
LAUNDRY SERVICE<br />
PRINTING EQUIPMENT MAINTENANCE<br />
LEGISLATIVE DUTIES - SYRACUSE<br />
LEGISLATIVE DUTIES - SYRACUSE<br />
LEGISLATIVE DUTIES - SYRACUSE<br />
LEGISLATIVE DUTIES - SYRACUSE<br />
LEGISLATIVE DUTIES - SYRACUSE<br />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:208<br />
Amount<br />
$2,577.98<br />
$758.04<br />
$2,012.40<br />
$1,680.00<br />
$5,907.00<br />
$137.01<br />
$602.60<br />
$1,714.53<br />
$3,936.00<br />
$1,161.00<br />
$282,446.75<br />
$282,446.75<br />
$1,237.50<br />
$6,815.48<br />
$324.00<br />
$879.00<br />
$2,700.00<br />
$88.15<br />
$88.15<br />
$1,320.00<br />
Amount<br />
$271.02<br />
$229.25<br />
$264.43<br />
$221.43<br />
$221.13<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$889,853.90<br />
GENERAL EXPENDITURES.................... $1,479,357.35<br />
========================<br />
TOTAL ALL EXPENSES......................... $2,369,211.25<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$920.15<br />
$0.00<br />
$12,335.51<br />
TOTAL MAILING EXPENSES............................ $13,255.66<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $1,438.04<br />
OFFICE SUPPLIES EXPENSES.................................. $715.83
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