April 2012 - New York State Senate

STS/TELECOMMUNICATIONS
MAINTENANCE & OPERATIONS EXPENDITURES
NEW YORK STATE SENATE EXPENDITURE REPORT
April 1, 2012 to September 30, 2012
Check Date Voucher# Vendor Description
09/24/12
09/24/12
09/24/12
09/24/12
09/24/12
4732
4745
4746
4770
4774
STAFF TRAVEL EXPENDITURES
AT&T DIRECT MARKETING
TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSE
TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSE
CABLEVISION SYSTEMS CORP
FIBER TECHNOLOGIES NETWORKS LLC
Check Date Voucher# Staff Person Or Vendor Description
TELEPHONE SERVICES
ON-LINE COMPUTER SERVICES
ON-LINE COMPUTER SERVICES
ON-LINE COMPUTER SERVICES
TELECOMMUNICATIONS EQUIPMENT LEASE
TOTAL EXPENSES:
ALLOCATED OPERATIONAL EXPENDITURES
Page:265
$2,117.37
$103.94
$58.09
$216.64
$1,998.75
07/11/12 43559 SNYDER,JOHN MEETING - SYRACUSE $166.50
Amount
Amount
PERSONAL SERVICE EXPENDITURES...........
$206,585.34
GENERAL EXPENDITURES....................
$733,258.12
========================
TOTAL ALL EXPENSES......................... $939,843.46
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$37.39
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $37.39
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $68.89
OFFICE SUPPLIES EXPENSES.................................. $44.89