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.
