April 2012 - New York State Senate
April 2012 - New York State Senate
April 2012 - New York State Senate
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CHAMBER OPERATIONS<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 />
08/03/12<br />
08/06/12<br />
08/06/12<br />
08/06/12<br />
08/10/12<br />
08/13/12<br />
08/13/12<br />
08/24/12<br />
08/27/12<br />
09/05/12<br />
09/05/12<br />
09/05/12<br />
09/08/12<br />
09/10/12<br />
09/17/12<br />
09/17/12<br />
09/17/12<br />
09/21/12<br />
09/21/12<br />
09/24/12<br />
4016<br />
3960<br />
3984<br />
4022<br />
4127<br />
4111<br />
4170<br />
4320<br />
4295<br />
4402<br />
4403<br />
4429<br />
4545<br />
4549<br />
4615<br />
4616<br />
4628<br />
4726<br />
4743<br />
4756<br />
CITI - P CARD CITIBANK NA<br />
PRICE CHOPPER OPERATING CO INC<br />
WALMART<br />
NEW YORK SCULPTURE RESTORATION & CONSERVATIO<br />
CHRIS COFFEE SERVICE INC<br />
PRICE CHOPPER OPERATING CO INC<br />
CATHERINE E KIRKLAND<br />
CHRIS COFFEE SERVICE INC<br />
PRICE CHOPPER OPERATING CO INC<br />
PRICE CHOPPER OPERATING CO INC<br />
PRICE CHOPPER OPERATING CO INC<br />
DECRESCENTE DISTRIBUTING CO INC<br />
CHRIS COFFEE SERVICE INC<br />
DECRESCENTE DISTRIBUTING CO INC<br />
PRICE CHOPPER OPERATING CO INC<br />
PRICE CHOPPER OPERATING CO INC<br />
CHRIS COFFEE SERVICE INC<br />
SYSCO ALBANY LLC<br />
CHRIS COFFEE SERVICE INC<br />
DECRESCENTE DISTRIBUTING CO INC<br />
SESSION REFRESHMENTS<br />
SESSION REFRESHMENTS<br />
SESSION REFRESHMENTS<br />
HARDWARE FOR DESK<br />
COFFEE AND SUPPLIES<br />
SESSION REFRESHMENTS<br />
OFFICIAL SENATE STENOGRAPHER<br />
COFFEE AND SUPPLIES<br />
SESSION REFRESHMENTS<br />
SESSION REFRESHMENTS<br />
SESSION REFRESHMENTS<br />
SESSION REFRESHMENTS<br />
COFFEE AND SUPPLIES<br />
SESSION REFRESHMENTS<br />
SESSION REFRESHMENTS<br />
SESSION REFRESHMENTS<br />
COFFEE AND SUPPLIES<br />
HOUSEHOLD SUPPLIES<br />
COFFEE AND SUPPLIES<br />
SESSION REFRESHMENTS<br />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:217<br />
Amount<br />
$514.45<br />
$16.00<br />
$86.39<br />
$2,228.75<br />
$64.25<br />
$10.47<br />
$4,361.00<br />
$47.75<br />
$67.81<br />
$22.94<br />
$10.47<br />
$94.00<br />
$64.25<br />
$188.50<br />
$24.47<br />
$19.96<br />
$64.25<br />
$490.70<br />
$73.00<br />
$94.00<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$0.00<br />
GENERAL EXPENDITURES....................<br />
$95,701.53<br />
========================<br />
TOTAL ALL EXPENSES......................... $95,701.53<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$0.00<br />
$0.00<br />
$0.00<br />
TOTAL MAILING EXPENSES............................ $0.00<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $277.06<br />
OFFICE SUPPLIES EXPENSES.................................. $0.00
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