April 2012 - New York State Senate
April 2012 - New York State Senate
April 2012 - New York State Senate
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NEW YORK STATE SENATE EXPENDITURE REPORT<br />
Page:209<br />
<strong>April</strong> 1, <strong>2012</strong> to September 30, <strong>2012</strong><br />
SS/QUICK COPY<br />
PERSONAL SERVICE EXPENDITURES<br />
STAFF EXPENDITURES<br />
Employee<br />
Dates Of Service<br />
Title<br />
Pay Type<br />
Amount<br />
BENSON, PETER H<br />
CHAMPINE, ERIC<br />
MORIZIO, DAVID L<br />
03/15/12 - 09/12/12<br />
03/15/12 - 09/12/12<br />
03/15/12 - 09/12/12<br />
PRODUCTION TECHNICIAN<br />
PRODUCTION TECHNICIAN<br />
SUPPLY ASSISTANT<br />
RA<br />
RA<br />
RA<br />
$17,587.05<br />
$21,542.56<br />
$16,224.65<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
05/09/12<br />
05/09/12<br />
05/09/12<br />
05/17/12<br />
06/04/12<br />
06/04/12<br />
06/04/12<br />
06/11/12<br />
06/22/12<br />
06/22/12<br />
06/22/12<br />
06/22/12<br />
06/22/12<br />
06/22/12<br />
06/22/12<br />
08/03/12<br />
08/03/12<br />
08/03/12<br />
08/03/12<br />
08/03/12<br />
08/03/12<br />
09/05/12<br />
09/05/12<br />
09/08/12<br />
09/08/12<br />
09/08/12<br />
09/08/12<br />
09/08/12<br />
2238<br />
2239<br />
2245<br />
2608<br />
2922<br />
2927<br />
2928<br />
3078<br />
3322<br />
3323<br />
3330<br />
3331<br />
3332<br />
3378<br />
3379<br />
3967<br />
3968<br />
3975<br />
3976<br />
3977<br />
4025<br />
4449<br />
4450<br />
4537<br />
4538<br />
4539<br />
4540<br />
4560<br />
XEROX CORPORATION<br />
XEROX CORPORATION<br />
XEROX CORPORATION<br />
XEROX CORPORATION<br />
XEROX CORPORATION<br />
XEROX CORPORATION<br />
XEROX CORPORATION<br />
XEROX CORPORATION<br />
XEROX CORPORATION<br />
XEROX CORPORATION<br />
XEROX CORPORATION<br />
XEROX CORPORATION<br />
XEROX CORPORATION<br />
XEROX CORPORATION<br />
XEROX CORPORATION<br />
XEROX CORPORATION<br />
XEROX CORPORATION<br />
XEROX CORPORATION<br />
XEROX CORPORATION<br />
XEROX CORPORATION<br />
XEROX CORPORATION<br />
XEROX CORPORATION<br />
XEROX CORPORATION<br />
XEROX CORPORATION<br />
XEROX CORPORATION<br />
XEROX CORPORATION<br />
XEROX CORPORATION<br />
XEROX CORPORATION<br />
GENERAL EXPENDITURES<br />
MONTHLY COPIER PAYMENT<br />
MONTHLY COPIER PAYMENT<br />
MONTHLY COPIER PAYMENT<br />
COPIER SUPPLIES<br />
MONTHLY COPIER PAYMENT<br />
PRINTING EQUIPMENT MAINTENANCE<br />
PRINTING EQUIPMENT MAINTENANCE<br />
MONTHLY COPIER PAYMENT<br />
MONTHLY COPIER PAYMENT<br />
MONTHLY COPIER PAYMENT<br />
PRINTING EQUIPMENT MAINTENANCE<br />
PRINTING EQUIPMENT MAINTENANCE<br />
PRINTING EQUIPMENT MAINTENANCE<br />
PRINTING EQUIPMENT<br />
PRINTING EQUIPMENT<br />
MONTHLY COPIER PAYMENT<br />
MONTHLY COPIER PAYMENT<br />
PRINTING EQUIPMENT MAINTENANCE<br />
PRINTING EQUIPMENT MAINTENANCE<br />
PRINTING EQUIPMENT MAINTENANCE<br />
MONTHLY COPIER PAYMENT<br />
TRAINING<br />
TRAINING<br />
PRINTING EQUIPMENT MAINTENANCE<br />
PRINTING EQUIPMENT MAINTENANCE<br />
PRINTING EQUIPMENT MAINTENANCE<br />
MONTHLY COPIER PAYMENT<br />
MONTHLY COPIER PAYMENT<br />
TOTAL EXPENSES:<br />
Amount<br />
$1,725.00<br />
$1,725.00<br />
$25.00<br />
$258.04<br />
$1,725.00<br />
$6.00<br />
$6.00<br />
$1,930.65<br />
$27.50<br />
$1,725.00<br />
$90.00<br />
$90.00<br />
$100.00<br />
$3,010.00<br />
$20,155.00<br />
$1,848.86<br />
$27.50<br />
$90.00<br />
$90.00<br />
$100.00<br />
$3,450.00<br />
$3,140.00<br />
$3,140.00<br />
$90.00<br />
$90.00<br />
$100.00<br />
$27.58<br />
$2,851.42<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$55,354.26<br />
GENERAL EXPENDITURES....................<br />
$47,643.55<br />
========================<br />
TOTAL ALL EXPENSES......................... $102,997.81
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