April 2012 - New York State Senate
April 2012 - New York State Senate
April 2012 - New York State Senate
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SENATE M&O/DO COORDINATOR<br />
STAFF EXPENDITURES<br />
Employee<br />
BERESFORD, BRIAN R<br />
REICHELT, CAROLYN A<br />
SCHWARTZ, FRANCI D<br />
STARR, TRACY L<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
<strong>April</strong> 1, <strong>2012</strong> to September 30, <strong>2012</strong><br />
Dates Of Service<br />
03/15/12 - 09/12/12<br />
03/15/12 - 09/12/12<br />
03/15/12 - 09/12/12<br />
03/15/12 - 09/12/12<br />
PERSONAL SERVICE EXPENDITURES<br />
Title<br />
DOWNSTATE OPERATIONS COORDINATOR<br />
ADMINISTRATIVE ASSISTANT<br />
ADMINISTRATIVE ASSISTANT<br />
DISTRICT OFFICE COORDINATOR<br />
Pay Type<br />
RA<br />
RA<br />
SA<br />
RA<br />
Page:218<br />
Amount<br />
$20,600.06<br />
$22,590.10<br />
$12,875.07<br />
$41,737.67<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/30/12<br />
05/09/12<br />
05/09/12<br />
05/17/12<br />
05/17/12<br />
06/04/12<br />
06/04/12<br />
06/04/12<br />
06/11/12<br />
06/18/12<br />
06/18/12<br />
06/18/12<br />
07/05/12<br />
07/05/12<br />
07/05/12<br />
07/06/12<br />
07/16/12<br />
07/23/12<br />
08/03/12<br />
08/03/12<br />
08/03/12<br />
08/06/12<br />
08/13/12<br />
08/17/12<br />
08/24/12<br />
09/05/12<br />
09/10/12<br />
09/17/12<br />
2114<br />
2306<br />
2524<br />
2797<br />
2812<br />
2994<br />
2999<br />
3002<br />
3093<br />
3203<br />
3280<br />
3281<br />
3493<br />
3494<br />
3499<br />
3627<br />
3657<br />
3747<br />
4045<br />
4046<br />
4049<br />
3996<br />
4142<br />
4288<br />
4398<br />
4469<br />
4550<br />
4640<br />
HARVARD MAINTENANCE INC<br />
HARVARD MAINTENANCE INC<br />
CORPORATE WOODS LLC<br />
NATIONAL GRID-KEYSPAN-NON UTILITY<br />
NATIONAL GRID-KEYSPAN-NON UTILITY<br />
NATIONAL GRID-KEYSPAN-NON UTILITY<br />
NATIONAL GRID-KEYSPAN-NON UTILITY<br />
CORPORATE WOODS LLC<br />
250 BROADWAY ASSOCIATES CORP<br />
HARVARD MAINTENANCE INC<br />
TIME WARNER CABLE<br />
TIME WARNER CABLE<br />
NATIONAL GRID-KEYSPAN-NON UTILITY<br />
NATIONAL GRID-KEYSPAN-NON UTILITY<br />
CORPORATE WOODS LLC<br />
CORPORATE WOODS LLC<br />
HARVARD MAINTENANCE INC<br />
TIME WARNER CABLE<br />
NATIONAL GRID-UPSTATE UTILITY<br />
NATIONAL GRID-UPSTATE UTILITY<br />
CORPORATE WOODS LLC<br />
TIME WARNER CABLE<br />
HARVARD MAINTENANCE INC<br />
CORPORATE WOODS LLC<br />
NATIONAL GRID-UPSTATE UTILITY<br />
CORPORATE WOODS LLC<br />
TIME WARNER CABLE<br />
HARVARD MAINTENANCE INC<br />
GENERAL EXPENDITURES<br />
CLEANING<br />
CLEANING<br />
ALBANY LEASE- CORPORATE WOODS<br />
GAS SERVICE- CORPORATE WOODS<br />
ELECTRIC SERVICE- CORPORATE WOODS<br />
GAS SERVICE- CORPORATE WOODS<br />
ELECTRIC SERVICE- CORPORATE WOODS<br />
ALBANY LEASE- CORPORATE WOODS<br />
LOCK MAINTENANCE<br />
CLEANING<br />
CABLE TV SERVICE<br />
CABLE TV SERVICE<br />
GAS SERVICE- CORPORATE WOODS<br />
ELECTRIC SERVICE- CORPORATE WOODS<br />
ALBANY LEASE- COPORATE WOODS<br />
OPERATING EXPENSES- CORPORATE WOODS<br />
CLEANING<br />
CABLE TV SERVICE<br />
GAS SERVICE- CORPORATE WOODS<br />
ELECTRIC SERVICE- CORPORATE WOODS<br />
ALBANY LEASE- CORPORATE WOODS<br />
CABLE TV SERVICE<br />
CLEANING<br />
WATER USAGE- CORPORATE WOODS<br />
ELECTRIC SERVICE- CORPORATE WOODS<br />
ALBANY LEASE- CORPORATE WOODS<br />
CABLE TV SERVICE<br />
CLEANING<br />
TOTAL EXPENSES:<br />
Amount<br />
$395.47<br />
$395.47<br />
$52,705.00<br />
$495.97<br />
$8,995.83<br />
$226.60<br />
$8,743.93<br />
$52,705.00<br />
$111.32<br />
$395.47<br />
$21.70<br />
$21.70<br />
$50.86<br />
$1,573.16<br />
$59,054.50<br />
$32,785.00<br />
$395.47<br />
$21.70<br />
$54.74<br />
$24,778.54<br />
$59,054.50<br />
$21.70<br />
$395.47<br />
$266.20<br />
$15,932.53<br />
$59,054.50<br />
$21.70<br />
$395.47<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$97,802.90<br />
GENERAL EXPENDITURES....................<br />
$379,069.50<br />
========================<br />
TOTAL ALL EXPENSES......................... $476,872.40
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