April 2012 - New York State Senate

NEW YORK STATE SENATE EXPENDITURE REPORT
Page:234
April 1, 2012 to September 30, 2012
SENATE M&O/RECEIVING
PERSONAL SERVICE EXPENDITURES
STAFF EXPENDITURES
Employee
Dates Of Service
Title
Pay Type
Amount
BRENNAN, SCOTT J
03/15/12 - 09/12/12
CHIEF RECEIVING SECTION
RA
$20,853.17
MAINTENANCE & OPERATIONS EXPENDITURES
Check Date Voucher# Vendor Description
06/22/12
06/22/12
3361
3362
CAPITALAND MATERIAL HANDLING
CAPITALAND MATERIAL HANDLING
GENERAL EXPENDITURES
FORKLIFT MAINTENANCE
FORKLIFT MAINTENANCE
TOTAL EXPENSES:
ALLOCATED OPERATIONAL EXPENDITURES
Amount
$107.00
$89.00
PERSONAL SERVICE EXPENDITURES...........
$20,853.17
GENERAL EXPENDITURES....................
$196.00
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TOTAL ALL EXPENSES......................... $21,049.17
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $0.89
OFFICE SUPPLIES EXPENSES.................................. $51.93