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/TRANSPORTATION<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
<strong>April</strong> 1, <strong>2012</strong> to September 30, <strong>2012</strong><br />
Page:242<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/30/12<br />
04/30/12<br />
05/09/12<br />
05/09/12<br />
05/17/12<br />
05/25/12<br />
05/25/12<br />
05/25/12<br />
05/25/12<br />
06/04/12<br />
06/11/12<br />
06/11/12<br />
06/11/12<br />
06/22/12<br />
06/26/12<br />
06/26/12<br />
07/05/12<br />
07/05/12<br />
07/19/12<br />
07/23/12<br />
07/26/12<br />
08/10/12<br />
08/13/12<br />
08/24/12<br />
08/24/12<br />
09/05/12<br />
09/05/12<br />
09/14/12<br />
09/21/12<br />
2046<br />
2047<br />
2407<br />
2415<br />
2764<br />
2823<br />
2824<br />
2825<br />
2878<br />
2915<br />
3069<br />
3070<br />
3132<br />
3337<br />
3307R<br />
3308R<br />
3475<br />
3476<br />
2644<br />
3813<br />
3915<br />
4112<br />
4163<br />
4296<br />
4360<br />
4404<br />
4419<br />
4608R<br />
4769<br />
ORANGE MOTOR CO INC<br />
ORANGE MOTOR CO INC<br />
PAUL CONTE CADILLAC INC<br />
WEX BANK<br />
ORANGE MOTOR CO INC<br />
ORANGE MOTOR CO INC<br />
ORANGE MOTOR CO INC<br />
ORANGE MOTOR CO INC<br />
WEX BANK<br />
ORANGE MOTOR CO INC<br />
DEPAULA CHEVROLET-HUMMER INC<br />
DEPAULA CHEVROLET-HUMMER INC<br />
OFFICE OF GENERAL SERVICES<br />
RYDER TRUCK RENTAL INC<br />
COOL INSURING AGENCY INC<br />
COOL INSURING AGENCY INC<br />
WEX BANK<br />
NYS THRUWAY AUTHORITY<br />
BEST BUY COMPANY INC<br />
OFFICE OF GENERAL SERVICES<br />
WEX BANK<br />
ORANGE MOTOR CO INC<br />
OFFICE OF GENERAL SERVICES<br />
ORANGE MOTOR CO INC<br />
WEX BANK<br />
ORANGE MOTOR CO INC<br />
RYDER TRUCK RENTAL INC<br />
ORANGE MOTOR CO INC<br />
CITI - P CARD CITIBANK NA<br />
GENERAL EXPENDITURES<br />
VEHICLE MAINTENANCE<br />
VEHICLE MAINTENANCE<br />
VEHICLE MAINTENANCE<br />
GASOLINE<br />
PURCHASE OF 7 AUTOMOBILES<br />
VEHICLE MAINTENANCE<br />
VEHICLE MAINTENANCE<br />
VEHICLE MAINTENANCE<br />
GASOLINE<br />
VEHICLE MAINTENANCE<br />
VEHICLE MAINTENANCE<br />
VEHICLE MAINTENANCE<br />
PARKING<br />
VEHICLE RENTAL<br />
CREDIT ON ACCOUNT<br />
CREDIT ON ACCOUNT<br />
GASOLINE<br />
TOLLS<br />
OFFICE EQUIPMENT<br />
PARKING FOR SPECIAL EVENTS<br />
GASOLINE<br />
VEHICLE MAINTENANCE<br />
PARKING<br />
VEHICLE MAINTENANCE<br />
GASOLINE<br />
VEHICLE MAINTENANCE<br />
VEHICLE RENTAL<br />
INSURANCE SETTLEMENT<br />
TOWING CHARGE<br />
TOTAL EXPENSES:<br />
Amount<br />
$35.95<br />
$152.44<br />
$86.05<br />
$4,182.39<br />
$163,021.00<br />
$63.85<br />
$105.00<br />
$23.50<br />
$3,577.51<br />
$21.00<br />
$554.93<br />
$140.21<br />
$3,456.00<br />
$379.38<br />
-$36.00<br />
-$1,023.00<br />
$4,688.95<br />
$5,000.00<br />
$144.99<br />
$505.00<br />
$3,098.13<br />
$848.62<br />
$18.52<br />
$35.95<br />
$2,577.43<br />
$53.90<br />
$274.23<br />
-$35,491.00<br />
$136.09<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$0.00<br />
GENERAL EXPENDITURES....................<br />
$156,631.02<br />
========================<br />
TOTAL ALL EXPENSES......................... $156,631.02
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