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Bill Payment List 123113

Potsdam Humane Society Inc
Bill Payment List
December 2013

Date Num Vendor Amount
1250 Shelter Checking Account
12/17/2013 2057 Adirondack Waste Solutions -247.00
12/17/2013 2059 Bonnie Boyd -197.22
12/17/2013 2060 Deluxe for Business -262.89
12/17/2013 2061 Enbridge St. Lawrence Gas -442.00
12/17/2013 2062 First Class Services -635.00
12/17/2013 2063 Henry Schein, Inc. -622.05
12/17/2013 2064 Mike’s Trophy’s -167.40
12/17/2013 2065 MWI Veterinary Supply -643.85
12/17/2013 2066 New York State Insurance Fund -1,834.31
12/17/2013 2067 North Country This Week -52.00
12/17/2013 2068 Potsdam Agway -20.98
12/17/2013 2069 Potsdam Chamber Of Commerce -89.00
12/17/2013 2070 Potsdam Insurance Agency -1,000.00
12/17/2013 2071 St. Lawrence Supply -36.84
12/17/2013 2073 Suny Potsdam -45.00
12/17/2013 2072 Sullivan’s Office Supply, Inc. -260.81
12/17/2013 2075 Town & Country Vet Clinic -726.90
12/17/2013 2076 Triple A Building Center -247.14
12/17/2013 2074 The UPS Store -120.00
12/17/2013 2077 Valley Paper Co. -697.45
12/17/2013 2078 Van Ness Company -178.00
Total for 1250 Shelter Checking Account $ -8,525.84
Not Specified
12/17/2013 2058 Airgas East 0.00
Total for Not Specified $0.00

Saturday, Jan 11, 2014 11:33:00 PM PST GMT-5

 

This report was created using QuickBooks Online Plus.

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