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April 2012 - New York State Senate

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SENATE FINANCE COMMITTEE/MAJORITY<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 />

05/09/12<br />

05/09/12<br />

05/09/12<br />

05/17/12<br />

05/17/12<br />

05/21/12<br />

05/21/12<br />

05/25/12<br />

06/04/12<br />

06/04/12<br />

06/11/12<br />

06/18/12<br />

06/18/12<br />

06/22/12<br />

07/05/12<br />

07/06/12<br />

07/13/12<br />

07/20/12<br />

07/20/12<br />

07/23/12<br />

07/23/12<br />

08/03/12<br />

08/17/12<br />

08/20/12<br />

08/20/12<br />

08/20/12<br />

08/27/12<br />

08/28/12<br />

09/05/12<br />

09/14/12<br />

09/17/12<br />

09/17/12<br />

09/17/12<br />

2446<br />

2447<br />

7262<br />

2622<br />

2623<br />

2675<br />

2713<br />

2845<br />

2970<br />

2971<br />

3083<br />

3214<br />

3253<br />

3340<br />

3433<br />

3577<br />

3695<br />

3740<br />

3823<br />

3752<br />

3790<br />

4035<br />

4204<br />

4218<br />

4252<br />

4271<br />

4362<br />

4370<br />

4456<br />

4611R<br />

4629<br />

4652<br />

4677<br />

STAFF TRAVEL EXPENDITURES<br />

WEST PUBLISHING<br />

WEST PUBLISHING<br />

PAOLI, MICHAEL<br />

CHRIS COFFEE SERVICE INC<br />

CHRIS COFFEE SERVICE INC<br />

TERESA A DONIE<br />

TERESA A DONIE<br />

CHRIS COFFEE SERVICE INC<br />

WEST PUBLISHING<br />

WEST PUBLISHING<br />

CHRIS COFFEE SERVICE INC<br />

TERESA A DONIE<br />

TERESA A DONIE<br />

CHRIS COFFEE SERVICE INC<br />

NATIONAL CONFERENCE OF STATE LEGISLATURES<br />

CHRIS COFFEE SERVICE INC<br />

WEST PUBLISHING<br />

CHRIS COFFEE SERVICE INC<br />

WEST PUBLISHING<br />

TERESA A DONIE<br />

TERESA A DONIE<br />

WEST PUBLISHING<br />

CHRIS COFFEE SERVICE INC<br />

TERESA A DONIE<br />

TERESA A DONIE<br />

FINANCIAL ACCOUNTING FOUNDATION FIN ACCTG ST<br />

CCH INC<br />

SOURCE MEDIA<br />

WEST PUBLISHING<br />

WEST PUBLISHING<br />

CHRIS COFFEE SERVICE INC<br />

TERESA A DONIE<br />

TERESA A DONIE<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

05/07/12<br />

05/07/12<br />

08/22/12<br />

08/22/12<br />

4805<br />

4823<br />

64569<br />

64573<br />

TAYLOR,STEVEN<br />

TAYLOR,STEVEN<br />

TAYLOR,STEVEN<br />

TAYLOR,STEVEN<br />

LAW BOOK(S)<br />

LAW BOOK(S)<br />

REIMBURSEMENT FOR EXPENSES<br />

COFFEE AND SUPPLIES<br />

COFFEE AND SUPPLIES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

COFFEE AND SUPPLIES<br />

LAW BOOK(S)<br />

LAW BOOK(S)<br />

COFFEE AND SUPPLIES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

COFFEE AND SUPPLIES<br />

LAW BOOK(S)<br />

COFFEE AND SUPPLIES<br />

LAW BOOK(S)<br />

COFFEE AND SUPPLIES<br />

LAW BOOK(S)<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

LAW BOOK(S)<br />

COFFEE AND SUPPLIES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

LAW BOOK(S)<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

LAW BOOK(S)<br />

CANCELLED SUBSCRIPTIONS/PUBLICATIONS<br />

COFFEE AND SUPPLIES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

MEETING - MANHATTAN<br />

MEETING - MANHATTAN<br />

CONFERENCE - ALBANY<br />

MEETING - PORT JEFFERSON<br />

TOTAL EXPENSES:<br />

Page:187<br />

Amount<br />

$3,196.33<br />

$1,431.00<br />

$386.70<br />

$32.75<br />

$32.75<br />

$170.10<br />

$209.40<br />

$32.75<br />

$477.00<br />

$477.00<br />

$32.75<br />

$178.20<br />

$218.80<br />

$32.75<br />

$67.00<br />

$32.75<br />

$318.00<br />

$32.75<br />

$522.96<br />

$174.60<br />

$221.40<br />

$159.00<br />

$63.75<br />

$179.55<br />

$228.30<br />

$46.90<br />

$3,349.00<br />

$2,595.00<br />

$318.00<br />

-$487.83<br />

$32.75<br />

$196.65<br />

$251.90<br />

Amount<br />

$161.00<br />

$161.00<br />

$80.00<br />

$57.00<br />

PERSONAL SERVICE EXPENDITURES...........<br />

$977,269.55<br />

GENERAL EXPENDITURES....................<br />

$17,101.37<br />

========================<br />

TOTAL ALL EXPENSES......................... $994,370.92

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