April 2012 - New York State Senate
April 2012 - New York State Senate
April 2012 - New York State Senate
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SENATOR ANDREW J. LANZA<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
<strong>April</strong> 1, <strong>2012</strong> to September 30, <strong>2012</strong><br />
Page:76<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
05/09/12<br />
05/09/12<br />
05/09/12<br />
05/09/12<br />
05/09/12<br />
05/09/12<br />
05/21/12<br />
05/21/12<br />
05/21/12<br />
05/29/12<br />
05/29/12<br />
06/04/12<br />
06/11/12<br />
06/11/12<br />
06/18/12<br />
06/18/12<br />
06/25/12<br />
07/05/12<br />
07/09/12<br />
07/09/12<br />
07/09/12<br />
07/10/12<br />
07/10/12<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 />
08/06/12<br />
08/13/12<br />
08/13/12<br />
08/20/12<br />
08/20/12<br />
09/05/12<br />
09/05/12<br />
09/10/12<br />
09/10/12<br />
09/17/12<br />
09/17/12<br />
09/17/12<br />
09/24/12<br />
09/24/12<br />
2375<br />
2391<br />
2414<br />
2417<br />
2498<br />
2549<br />
2716<br />
2751<br />
2767<br />
2866<br />
2889<br />
3027<br />
3133<br />
3147<br />
3256<br />
3283<br />
3363<br />
3524<br />
3605<br />
3606<br />
3621<br />
3478<br />
3479<br />
3689<br />
3793<br />
3901<br />
3929<br />
4074<br />
4004<br />
4005<br />
4006<br />
4026<br />
4166<br />
4176<br />
4254<br />
4261<br />
4447<br />
4493<br />
4565<br />
4595<br />
4679<br />
4686<br />
4703<br />
4732<br />
4781<br />
TERESA A DONIE<br />
JOSEPH MAIORANO KING CLEAN PROFESSIONAL OFF<br />
VERIZON NEW YORK INC<br />
AT&T DIRECT MARKETING<br />
NATIONAL GRID- NEW YORK CITY UTILITY<br />
SAVO FAMILY LP<br />
TERESA A DONIE<br />
LENA BAGELS INC BAGEL DEPOT<br />
AT&T DIRECT MARKETING<br />
JOSEPH MAIORANO KING CLEAN PROFESSIONAL OFF<br />
OFFICE OF GENERAL SERVICES<br />
SAVO FAMILY LP<br />
OFFICE OF GENERAL SERVICES<br />
NATIONAL GRID- NEW YORK CITY UTILITY<br />
TERESA A DONIE<br />
AT&T DIRECT MARKETING<br />
JOSEPH MAIORANO KING CLEAN PROFESSIONAL OFF<br />
SAVO FAMILY LP<br />
VERIZON NEW YORK INC<br />
VERIZON NEW YORK INC<br />
NATIONAL GRID- NEW YORK CITY UTILITY<br />
MAILFINANCE INC<br />
MAILFINANCE INC<br />
OFFICE OF GENERAL SERVICES<br />
TERESA A DONIE<br />
JOSEPH MAIORANO KING CLEAN PROFESSIONAL OFF<br />
OFFICE OF GENERAL SERVICES<br />
SAVO FAMILY LP<br />
STAPLES INC AND SUBSIDIARIES<br />
STAPLES INC AND SUBSIDIARIES<br />
STAPLES INC AND SUBSIDIARIES<br />
AT&T DIRECT MARKETING<br />
AT&T DIRECT MARKETING<br />
NATIONAL GRID- NEW YORK CITY UTILITY<br />
TERESA A DONIE<br />
JOSEPH MAIORANO KING CLEAN PROFESSIONAL OFF<br />
VERIZON NEW YORK INC<br />
SAVO FAMILY LP<br />
OFFICE OF GENERAL SERVICES<br />
NATIONAL GRID- NEW YORK CITY UTILITY<br />
TERESA A DONIE<br />
JOSEPH MAIORANO KING CLEAN PROFESSIONAL OFF<br />
VERIZON NEW YORK INC<br />
AT&T DIRECT MARKETING<br />
OFFICE OF GENERAL SERVICES<br />
GENERAL EXPENDITURES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. CLEANING<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. GAS SERVICE<br />
D.O. LEASE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS- 13 MONTHS<br />
D.O. TELEPHONE SERVICES<br />
D.O. CLEANING<br />
D.O. ELECTRIC SERVICE<br />
D.O. LEASE<br />
D.O. ELECTRIC SERVICE<br />
D.O. GAS SERVICE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
D.O. CLEANING<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. GAS SERVICE<br />
D.O. MAILING EQUIPMENT LEASE<br />
D.O. MAILING EQUIPMENT LEASE<br />
D.O. ELECTRIC SERVICE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. CLEANING<br />
D.O. ELECTRIC SERVICE<br />
D.O. LEASE<br />
OFFICE SUPPLIES<br />
OFFICE SUPPLIES<br />
COMPUTER SUPPLIES<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. GAS SERVICE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. CLEANING<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE<br />
D.O. ELECTRIC SERVICE<br />
D.O. GAS SERVICE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. CLEANING<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. ELECTRIC SERVICE<br />
Amount<br />
$112.20<br />
$225.00<br />
$165.57<br />
$1.29<br />
$43.58<br />
$3,832.14<br />
$107.10<br />
$1,280.50<br />
$1.17<br />
$225.00<br />
$228.40<br />
$3,832.14<br />
$238.53<br />
$39.47<br />
$112.20<br />
$2.00<br />
$225.00<br />
$3,832.14<br />
$170.07<br />
$178.93<br />
$30.04<br />
$149.97<br />
$149.97<br />
$233.27<br />
$111.60<br />
$225.00<br />
$306.91<br />
$3,832.14<br />
$19.90<br />
$17.74<br />
$172.07<br />
$3.48<br />
$1.76<br />
$34.07<br />
$116.55<br />
$225.00<br />
$168.26<br />
$3,832.14<br />
$426.82<br />
$31.05<br />
$127.65<br />
$225.00<br />
$168.46<br />
$0.38<br />
$747.66
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