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Bill Payment List April 2014

Potsdam Humane Society Inc
Bill Payment List
April 2014
Date Num Vendor Amount
1250 Shelter Checking Account
04/16/2014 2147 Adirondack Waste Solutions -394.00
04/16/2014 2148 Bayer Healthcare LLC -686.04
04/16/2014 2149 Enbridge St. Lawrence Gas -442.00
04/16/2014 2150 Henry Schein Animal Heath -179.29
04/16/2014 2151 MWI Veterinary Supply -1,014.42
04/16/2014 2152 Neutron Industries -109.00
04/16/2014 2154 North Country This Week -52.00
04/16/2014 2155 Pethealth -574.80
04/16/2014 2156 Potsdam Agway -62.44
04/16/2014 2157 St. Lawrence Supply -24.99
04/16/2014 2158 Sullivan’s Office Supply, Inc. -345.95
04/16/2014 2159 Town & Country Vet Clinic -191.00
04/16/2014 2164 Valley Paper Co. -304.00
04/16/2014 2162 Town Of Potsdam, NY -190.00
04/16/2014 2163 Town of Stockholm, NY -30.00
04/16/2014 2161 Town of Lawrence, NY -10.00
04/16/2014 2160 Town of Colton, NY -10.00
04/16/2014 2153 New York State Department of State -50.00
04/30/2014 2165 Cheerful Strength -800.00
04/30/2014 2166 Village Of Potsdam -250.00
Total for 1250 Shelter Checking Account $ -5,719.93

Thursday, May 15, 2014 09:28:03 PM PDT GMT-4

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