April 2012 - New York State Senate
April 2012 - New York State Senate
April 2012 - New York State Senate
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
SENATOR MALCOLM A. SMITH<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 />
07/09/12<br />
07/09/12<br />
07/10/12<br />
07/10/12<br />
07/16/12<br />
07/23/12<br />
07/30/12<br />
07/30/12<br />
07/30/12<br />
08/06/12<br />
08/06/12<br />
08/13/12<br />
08/20/12<br />
08/20/12<br />
08/27/12<br />
09/05/12<br />
09/05/12<br />
09/10/12<br />
09/17/12<br />
09/17/12<br />
09/24/12<br />
09/24/12<br />
09/24/12<br />
09/24/12<br />
3605<br />
3606<br />
3478<br />
3479<br />
3689<br />
3797<br />
3891<br />
3929<br />
3953<br />
4026<br />
4093<br />
4166<br />
4213<br />
4256<br />
4396<br />
4447<br />
4511<br />
4565<br />
4681<br />
4703<br />
4732<br />
4758<br />
4781<br />
4800<br />
MEMBER TRAVEL EXPENDITURES<br />
VERIZON NEW YORK INC<br />
VERIZON NEW YORK INC<br />
MAILFINANCE INC<br />
MAILFINANCE INC<br />
OFFICE OF GENERAL SERVICES<br />
TERESA A DONIE<br />
ROYAL WASTE SERVICESINC<br />
OFFICE OF GENERAL SERVICES<br />
NATIONAL GRID- NEW YORK CITY UTILITY<br />
AT&T DIRECT MARKETING<br />
FRANCIS LEWIS JAMAICA LLC<br />
AT&T DIRECT MARKETING<br />
ROYAL WASTE SERVICESINC<br />
TERESA A DONIE<br />
NATIONAL GRID- NEW YORK CITY UTILITY<br />
VERIZON NEW YORK INC<br />
FRANCIS LEWIS JAMAICA LLC<br />
OFFICE OF GENERAL SERVICES<br />
TERESA A DONIE<br />
VERIZON NEW YORK INC<br />
AT&T DIRECT MARKETING<br />
ROYAL WASTE SERVICESINC<br />
OFFICE OF GENERAL SERVICES<br />
NATIONAL GRID- NEW YORK CITY UTILITY<br />
Check Date Voucher# <strong>Senate</strong> Member Description<br />
04/26/12<br />
05/09/12<br />
05/09/12<br />
05/16/12<br />
05/23/12<br />
06/07/12<br />
06/07/12<br />
06/14/12<br />
06/27/12<br />
07/05/12<br />
07/31/12<br />
08/20/12<br />
09/10/12<br />
2241<br />
7169<br />
7170<br />
11763<br />
15910<br />
22016<br />
22019<br />
27403<br />
36368<br />
40341<br />
52690<br />
60412<br />
70398<br />
SMITH,MALCOLM<br />
SMITH,MALCOLM<br />
SMITH,MALCOLM<br />
SMITH,MALCOLM<br />
SMITH,MALCOLM<br />
SMITH,MALCOLM<br />
SMITH,MALCOLM<br />
SMITH,MALCOLM<br />
SMITH,MALCOLM<br />
SMITH,MALCOLM<br />
SMITH,MALCOLM<br />
SMITH,MALCOLM<br />
SMITH,MALCOLM<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. MAILING EQUIPMENT LEASE<br />
D.O. MAILING EQUIPMENT LEASE<br />
D.O. ELECTRIC SERVICE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. RUBBISH REMOVAL<br />
D.O. ELECTRIC SERVICE<br />
D.O. GAS SERVICE<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. RUBBISH REMOVAL<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. GAS SERVICE<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE<br />
D.O. ELECTRIC SERVICE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. RUBBISH REMOVAL<br />
D.O. ELECTRIC SERVICE<br />
D.O. GAS SERVICE<br />
LEGISLATIVE DUTIES - ALBANY<br />
LEGISLATIVE DUTIES - ALBANY<br />
LEGISLATIVE DUTIES - ALBANY<br />
LEGISLATIVE DUTIES - ALBANY<br />
LEGISLATIVE DUTIES - ALBANY<br />
LEGISLATIVE DUTIES - ALBANY<br />
LEGISLATIVE DUTIES - ALBANY<br />
LEGISLATIVE DUTIES - ALBANY<br />
LEGISLATIVE DUTIES - ALBANY<br />
LEGISLATIVE DUTIES - ALBANY<br />
LEGISLATIVE DUTIES - ALBANY<br />
LEGISLATIVE DUTIES - ALBANY<br />
LEGISLATIVE DUTIES - ALBANY<br />
TOTAL EXPENSES:<br />
Page:144<br />
Amount<br />
$206.53<br />
$208.07<br />
$149.97<br />
$149.97<br />
$675.14<br />
$149.40<br />
$70.00<br />
$1,057.50<br />
$35.99<br />
$0.93<br />
$4,166.67<br />
$0.56<br />
$70.00<br />
$154.35<br />
$32.71<br />
$214.97<br />
$4,166.67<br />
$1,050.07<br />
$169.05<br />
$202.37<br />
$1.53<br />
$70.00<br />
$1,069.06<br />
$37.10<br />
Amount<br />
$886.00<br />
$391.00<br />
$391.00<br />
$721.00<br />
$721.00<br />
$391.00<br />
$556.00<br />
$391.00<br />
$721.00<br />
$721.00<br />
$226.00<br />
$226.00<br />
$391.00<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$275,614.31<br />
GENERAL EXPENDITURES....................<br />
$41,640.85<br />
========================<br />
TOTAL ALL EXPENSES......................... $317,255.16
![[PDF] Proposed MTA Capital Program - New York State Senate](https://img.yumpu.com/24854139/1/190x245/pdf-proposed-mta-capital-program-new-york-state-senate.jpg?quality=85)
Change language