April 2012 - New York State Senate

SENATE M&O/SUPPLY
MAINTENANCE & OPERATIONS EXPENDITURES
NEW YORK STATE SENATE EXPENDITURE REPORT
April 1, 2012 to September 30, 2012
Check Date Voucher# Vendor Description
09/08/12
09/08/12
09/08/12
09/10/12
09/10/12
09/17/12
09/17/12
09/21/12
09/21/12
09/24/12
09/24/12
09/24/12
4528
4547
4548
4546
4551
4645
4649
4757
4771
4759
4760
4761
NEW YORK STATE IND FOR THE DISABLED
OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED
EASTERN MANAGED PRINT NETWORK LLC
STAPLES INC AND SUBSIDIARIES
OFFICE DEPOT
STAPLES INC AND SUBSIDIARIES
OFFICE DEPOT
CRYSTAL ROCK LLC
STAPLES INC AND SUBSIDIARIES
STAPLES INC AND SUBSIDIARIES
STAPLES INC AND SUBSIDIARIES
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
BOTTLED WATER
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
TOTAL EXPENSES:
ALLOCATED OPERATIONAL EXPENDITURES
Page:241
Amount
$192.00
$1,072.32
$189.75
$420.00
$29.73
$87.25
$231.72
$5.48
$917.58
$146.40
$58.70
$159.60
PERSONAL SERVICE EXPENDITURES...........
$71,149.13
GENERAL EXPENDITURES....................
$128,067.62
========================
TOTAL ALL EXPENSES......................... $199,216.75
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $6.41
OFFICE SUPPLIES EXPENSES.................................. $50.00