|
Date |
Num |
Vendor |
Amount |
| 1250 Shelter Checking Account |
|
01/14/2014 |
2079 |
Adirondack Waste Solutions |
-247.00 |
|
01/14/2014 |
2080 |
Airgas East |
-127.04 |
|
01/14/2014 |
2081 |
Bayer Healthcare LLC |
-835.15 |
|
01/14/2014 |
2082 |
CJS Enterprises |
-292.00 |
|
01/14/2014 |
2083 |
Enbridge St. Lawrence Gas |
-448.63 |
|
01/14/2014 |
2084 |
Evans & White Ace Hardware |
-39.98 |
|
01/14/2014 |
2085 |
Henry Schein, Inc. |
-185.41 |
|
01/14/2014 |
2091 |
Pethealth |
-546.76 |
|
01/14/2014 |
2087 |
MWI Veterinary Supply |
-1,261.99 |
|
01/14/2014 |
2088 |
NCC Systems, Inc. |
-54.00 |
|
01/14/2014 |
2093 |
Potsdam Agway |
-50.97 |
|
01/14/2014 |
2094 |
Potsdam Chamber Of Commerce |
-650.00 |
|
01/14/2014 |
2095 |
St. Lawrence Supply |
-65.85 |
|
01/14/2014 |
2096 |
Sullivan’s Office Supply, Inc. |
-515.00 |
|
01/14/2014 |
2098 |
Town & Country Vet Clinic |
-222.00 |
|
01/14/2014 |
2099 |
Valley Paper Co. |
-641.80 |
|
01/14/2014 |
2100 |
Watson Electric Inc. |
-6,949.50 |
|
01/14/2014 |
2092 |
Postmaster |
-138.00 |
|
01/14/2014 |
2089 |
North Country This Week |
-52.00 |
|
01/14/2014 |
2090 |
Personnel Concepts |
-25.90 |
|
01/14/2014 |
2097 |
Suny Potsdam |
-144.50 |
|
01/14/2014 |
2086 |
Mike’s Trophy’s |
-11.40 |
| Total for 1250 Shelter Checking Account |
$ -13,504.88 |
|
Saturday, Feb 15, 2014 04:24:48 PM PST GMT-5
