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/SHOP<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 />
07/05/12<br />
07/05/12<br />
07/06/12<br />
07/09/12<br />
07/09/12<br />
07/16/12<br />
07/23/12<br />
07/30/12<br />
07/30/12<br />
08/03/12<br />
08/06/12<br />
08/06/12<br />
08/06/12<br />
08/13/12<br />
08/13/12<br />
08/13/12<br />
08/13/12<br />
09/05/12<br />
09/05/12<br />
09/05/12<br />
09/07/12<br />
09/07/12<br />
09/17/12<br />
09/17/12<br />
09/17/12<br />
3412<br />
3415<br />
3571<br />
3565<br />
3578<br />
3635<br />
3737<br />
3857<br />
3918<br />
3982<br />
3964<br />
3986<br />
3987<br />
4116<br />
4118<br />
4121<br />
4144<br />
4409<br />
4410<br />
4413<br />
4405<br />
4406<br />
4617<br />
4620<br />
4622<br />
STAFF TRAVEL EXPENDITURES<br />
A PHILLIPS HARDWARE<br />
TRI-STATE INDUSTRIAL LAUNDRIES INC<br />
WW GRAINGER<br />
TRI-STATE INDUSTRIAL LAUNDRIES INC<br />
HOME DEPOT CREDIT SERVICES<br />
TRI-STATE INDUSTRIAL LAUNDRIES INC<br />
TRI-STATE INDUSTRIAL LAUNDRIES INC<br />
TRI-STATE INDUSTRIAL LAUNDRIES INC<br />
INTEGRITY CARPET INC<br />
WW GRAINGER<br />
TRI-STATE INDUSTRIAL LAUNDRIES INC<br />
HOME DEPOT CREDIT SERVICES<br />
HOME DEPOT CREDIT SERVICES<br />
ARLENES ARTIST MATERIALS INC<br />
TRI-STATE INDUSTRIAL LAUNDRIES INC<br />
TRI-STATE INDUSTRIAL LAUNDRIES INC<br />
P & J COMPUTERS INC<br />
TRI-STATE INDUSTRIAL LAUNDRIES INC<br />
TRI-STATE INDUSTRIAL LAUNDRIES INC<br />
TRI-STATE INDUSTRIAL LAUNDRIES INC<br />
DINOSAW INC<br />
DINOSAW INC<br />
CURTIS LUMBER CO INC<br />
TRI-STATE INDUSTRIAL LAUNDRIES INC<br />
TRI-STATE INDUSTRIAL LAUNDRIES INC<br />
CARPENTER SUPPLIES<br />
LAUNDRY SERVICE<br />
CARPENTER SUPPLIES<br />
LAUNDRY SERVICE<br />
CARPENTER SUPPLIES<br />
LAUNDRY SERVICE<br />
LAUNDRY SERVICE<br />
LAUNDRY SERVICE<br />
CARPET INSTALLATION<br />
CARPENTER SUPPLIES<br />
LAUNDRY SERVICE<br />
CARPENTER SUPPLIES<br />
CARPENTER SUPPLIES<br />
ART SUPPLIES<br />
LAUNDRY SERVICE<br />
LAUNDRY SERVICE<br />
OFFICE SUPPLIES<br />
LAUNDRY SERVICE<br />
LAUNDRY SERVICE<br />
LAUNDRY SERVICE<br />
BLADE SHARPENING<br />
BLADE SHARPENING<br />
CARPENTER SUPPLIES<br />
LAUNDRY SERVICE<br />
LAUNDRY SERVICE<br />
Check Date Voucher# Staff Person Or Vendor Description<br />
05/09/12<br />
07/16/12<br />
07/18/12<br />
09/10/12<br />
09/10/12<br />
09/10/12<br />
7185<br />
46818<br />
46834<br />
70798<br />
70803<br />
74025<br />
SENICH, SAMUEL<br />
BRUNO, JAMES<br />
SENICH, SAMUEL<br />
SENICH, SAMUEL<br />
SENICH, SAMUEL<br />
BRUNO, JAMES<br />
PICK-UP OR DELIVERY - BINGHAMTON<br />
PICK-UP OR DELIVERY - BROOKLYN<br />
PICK-UP OR DELIVERY - BROOKLYN<br />
PICK-UP OR DELIVERY - ROCKVILLE CENTRE<br />
PICK-UP OR DELIVERY - SYRACUSE<br />
PICK-UP OR DELIVERY - ROCKVILLE CENTRE<br />
TOTAL EXPENSES:<br />
Page:236<br />
Amount<br />
$54.98<br />
$27.64<br />
$8.40<br />
$27.64<br />
$271.65<br />
$27.64<br />
$27.64<br />
$27.64<br />
$3,006.24<br />
$42.96<br />
$27.64<br />
$402.12<br />
$168.48<br />
$99.20<br />
$27.64<br />
$27.64<br />
$168.00<br />
$27.64<br />
$27.64<br />
$28.09<br />
$106.80<br />
$164.50<br />
$466.81<br />
$28.09<br />
$28.09<br />
Amount<br />
$9.00<br />
$71.00<br />
$71.00<br />
$66.00<br />
$67.00<br />
$66.00<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$77,724.27<br />
GENERAL EXPENDITURES....................<br />
$15,034.02<br />
========================<br />
TOTAL ALL EXPENSES......................... $92,758.29
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