April 2012 - New York State Senate
April 2012 - New York State Senate
April 2012 - New York State Senate
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MAJORITY OPERATIONS OFFICE<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 />
07/10/12<br />
07/13/12<br />
07/19/12<br />
07/26/12<br />
08/10/12<br />
08/24/12<br />
08/24/12<br />
08/27/12<br />
09/21/12<br />
3479<br />
3656<br />
2113<br />
3871<br />
4137<br />
4315<br />
4340<br />
4334<br />
4742<br />
STAFF TRAVEL EXPENDITURES<br />
MAILFINANCE INC<br />
ALPERTS NEWSPAPER DELIVERY INC<br />
BEST BUY COMPANY INC<br />
REED ELSEVIER INC<br />
ALPERTS NEWSPAPER DELIVERY INC<br />
REED ELSEVIER INC<br />
ALPERTS NEWSPAPER DELIVERY INC<br />
DEER PARK MOUNTAIN SPRING WATER<br />
REED ELSEVIER INC<br />
Check Date Voucher# Staff Person Or Vendor Description<br />
06/25/12<br />
07/25/12<br />
08/08/12<br />
36594<br />
50464<br />
57099<br />
LOPEZ,WELQUIS<br />
EVANS, JOHN<br />
EVANS, JOHN<br />
MAILING EQUIPMENT LEASE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
MEDIA SUPPLIES<br />
ON-LINE COMPUTER SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
ON-LINE COMPUTER SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
BOTTLED WATER<br />
ON-LINE COMPUTER SERVICES<br />
MEETING - ALBANY<br />
MEETING - ST. LAWRENCE COUNTY<br />
MEETING - LONG LAKE<br />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:175<br />
Amount<br />
$599.88<br />
$255.00<br />
$53.00<br />
$370.24<br />
$260.00<br />
$370.24<br />
$260.00<br />
$58.17<br />
$370.24<br />
Amount<br />
$52.00<br />
$194.25<br />
$233.10<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$678,718.84<br />
GENERAL EXPENDITURES....................<br />
$5,817.78<br />
========================<br />
TOTAL ALL EXPENSES......................... $684,536.62<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$5.90<br />
$0.00<br />
$0.00<br />
TOTAL MAILING EXPENSES............................ $5.90<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $193.87<br />
OFFICE SUPPLIES EXPENSES.................................. $491.45
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