Potsdam Humane Society Inc
Bill Payment List
February 2014
| Date | Num | Vendor | Amount | |
|---|---|---|---|---|
| 1250 Shelter Checking Account | ||||
| 02/17/2014 | 2118 | Town of Norfolk, NY | -20.00 | |
| 02/17/2014 | 2120 | Town of Stockholm, NY | -20.00 | |
| 02/17/2014 | 2117 | Town of Lisbon, NY | -20.00 | |
| 02/17/2014 | 2116 | Town of Lawrence, NY | -10.00 | |
| 02/17/2014 | 2119 | Town Of Potsdam, NY | -150.00 | |
| 02/17/2014 | 2102 | Adirondack Waste Solutions | -247.00 | |
| 02/17/2014 | 2103 | Bayer Healthcare LLC | -254.27 | |
| 02/17/2014 | 2105 | Enbridge St. Lawrence Gas | -442.00 | |
| 02/17/2014 | 2106 | Evans & White Ace Hardware | -22.95 | |
| 02/17/2014 | 2108 | Lupine Inc. | -245.36 | |
| 02/17/2014 | 2107 | Henry Schein, Inc. | -326.24 | |
| 02/17/2014 | 2109 | MWI Veterinary Supply | -1,808.34 | |
| 02/17/2014 | 2110 | Pethealth | -9.70 | |
| 02/17/2014 | 2111 | Potsdam Agway | -140.96 | |
| 02/17/2014 | 2112 | Stericycle | -36.03 | |
| 02/17/2014 | 2114 | TK Fire Extinguishers | -66.50 | |
| 02/17/2014 | 2115 | Town & Country Vet Clinic | -103.00 | |
| 02/17/2014 | 2121 | UPS | -109.32 | |
| 02/17/2014 | 2122 | Valley Paper Co. | -538.75 | |
| 02/17/2014 | 2104 | CJS Enterprises | -437.82 | |
| 02/24/2014 | 2124 | Moore’s Floors | -250.00 | |
| 02/24/2014 | 2125 | Watson Electric Inc. | -2,316.50 | |
| Total for 1250 Shelter Checking Account | $ -7,574.74 | |||
| Not Specified | ||||
| 02/17/2014 | 2113 | Suny Potsdam | 0.00 | |
| Total for Not Specified | $0.00 | |||
