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Total salary expenditures over the selected time frame: $151,319.12
47 non-salary expenditures found:
Vendor
Expense Type
Payment Date
Amount
Notes
Commonwealth Office of Technology
pass through
1/8/2013
$200.00
FedEx
shipping
1/10/2013
$7.25
Shred It
services
1/25/2013
$71.90
Staples
office supplies
1/25/2013
$43.48
FedEx
shipping
1/24/2013
$33.28
The Stamp Maker
2-Trodat self inking stamps
1/24/2013
$62.61
Ink Technologies
laser toner cartridge
1/24/2013
$375.00
Kentucky State Police
Security (Capitol/Annex) FY13 QTR3
1/7/2013
$10,313.75
Kentucky Correctional Industries
printing, Commonwealth of KY certificates
1/11/2013
$750.00
Finance, Facilities Management
utilities, Capitol, FY13 QTR3
1/28/2013
$3,484.09
OptiMA Inc
Tambour door enclosed dry erase cabinet
1/24/2013
$447.59
Cardinal Office Products
office supplies
1/24/2013
$180.63
Commonwealth Office of Technology
annual web service address validation
1/9/2013
$5,000.00
Finance, Facilities Management
utilities, Capitol, FY13 QTR3
1/28/2013
$5,013.70
Frankfort Plant Board
utilization
1/10/2013
$91.06
Matthew Webb
editing Electoral College Video
1/24/2013
$241.00
Finance, Fleet Services
carpool, rental-January
1/8/2013
$347.91
KHRIS
debt service FY13
1/2/2013
$600.00
Commonwealth Office of Technology
utilization
1/9/2013
$1,584.24
AT&T
wireless service-December
1/16/2013
$37.89
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