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April 2012 - New York State Senate

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LEGISLATIVE HEALTH SERVICE<br />

STAFF EXPENDITURES<br />

Employee<br />

BYER, DONNA M<br />

RICH, BERNADETTE R<br />

RITOCH, SHEILA B<br />

NYS JOINT LEGISLATIVE ENTITIES 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 />

PERSONAL SERVICE EXPENDITURES<br />

Title<br />

LEGISLATIVE HEALTH SVC STAFF NURSE<br />

LEGISLATIVE HEALTH SVC STAFF NURSE<br />

DIRECTOR<br />

Pay Type<br />

RA<br />

RA<br />

RA<br />

Page:273<br />

Amount<br />

$27,979.12<br />

$25,605.45<br />

$29,000.01<br />

MAINTENANCE & OPERATIONS EXPENDITURES<br />

Check Date Voucher# Vendor Description<br />

05/09/12<br />

05/29/12<br />

05/29/12<br />

06/04/12<br />

06/04/12<br />

06/04/12<br />

06/18/12<br />

06/26/12<br />

07/05/12<br />

07/05/12<br />

07/05/12<br />

07/20/12<br />

08/03/12<br />

08/24/12<br />

09/24/12<br />

2471<br />

2895<br />

2896<br />

2991<br />

2992<br />

2993<br />

3290<br />

3312R<br />

3488<br />

3489<br />

3490<br />

3837<br />

4044<br />

4386<br />

4790<br />

CARDINAL HEALTH 200 LLC<br />

MOORE MEDICAL CORP<br />

MOORE MEDICAL CORP<br />

MOORE MEDICAL CORP<br />

JERRY REED<br />

JERRY REED<br />

CARDINAL HEALTH 200 LLC<br />

HENRY SCHEIN INC<br />

MOORE MEDICAL CORP<br />

MOORE MEDICAL CORP<br />

CARDIAC LIFE PRODUCTS<br />

CARDIAC LIFE PRODUCTS<br />

CELLCO PARTNERSHIP<br />

WW GRAINGER<br />

MOORE MEDICAL CORP<br />

GENERAL EXPENDITURES<br />

MEDICAL SUPPLIES<br />

MEDICAL SUPPLIES<br />

MEDICAL SUPPLIES<br />

MEDICAL SUPPLIES<br />

LAUNDRY SERVICE<br />

LAUNDRY SERVICE<br />

MEDICAL SUPPLIES<br />

CREDIT ON ACCOUNT<br />

MEDICAL SUPPLIES<br />

MEDICAL SUPPLIES<br />

MEDICAL SUPPLIES<br />

MEDICAL SUPPLIES<br />

MOBILE PHONE- VARIOUS STAFF<br />

OFFICE SUPPLIES<br />

MEDICAL SUPPLIES<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL EXPENDITURES<br />

Amount<br />

$8.80<br />

$303.60<br />

$49.50<br />

$91.14<br />

$35.00<br />

$94.50<br />

$145.53<br />

-$357.30<br />

$75.46<br />

$19.59<br />

$126.00<br />

$1,310.00<br />

$25.90<br />

$56.39<br />

$110.00<br />

PERSONAL SERVICE EXPENDITURES...........<br />

$82,584.58<br />

GENERAL EXPENDITURES....................<br />

$2,094.11<br />

========================<br />

TOTAL ALL EXPENSES......................... $84,678.69<br />

MAILING EXPENSES<br />

FIRST CLASS.......................................<br />

NEWSLETTER........................................<br />

BULK RATE.........................................<br />

$0.00<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $0.00<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $5.59<br />

OFFICE SUPPLIES EXPENSES.................................. $6.27

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