|
Date |
Num |
Vendor |
Amount |
1250 Shelter Checking Account |
|
03/14/2014 |
2126 |
Village Of Potsdam |
-1,228.00 |
|
03/15/2014 |
2130 |
Airgas East |
-128.53 |
|
03/15/2014 |
2131 |
Enbridge St. Lawrence Gas |
-442.00 |
|
03/15/2014 |
2132 |
Henry Schein Animal Heath |
-298.65 |
|
03/15/2014 |
2133 |
Lupine Inc. |
-89.70 |
|
03/15/2014 |
2135 |
North Country This Week |
-117.00 |
|
03/15/2014 |
2134 |
MWI Veterinary Supply |
-1,111.60 |
|
03/15/2014 |
2136 |
Pethealth |
-1,595.45 |
|
03/15/2014 |
2139 |
St. Lawrence Supply |
-32.91 |
|
03/15/2014 |
2138 |
Save-a-lot |
-99.63 |
|
03/15/2014 |
2140 |
Sullivan’s Office Supply, Inc. |
-224.96 |
|
03/15/2014 |
2141 |
Valley Paper Co. |
-577.45 |
|
03/15/2014 |
2137 |
Potsdam Agway |
-29.97 |
|
03/15/2014 |
2129 |
Adirondack Waste Solutions |
-247.00 |
|
03/31/2014 |
2145 |
The Tile Co. |
-800.00 |
|
03/31/2014 |
2143 |
Adirondack Waste Solutions |
-65.12 |
|
03/31/2014 |
2144 |
New York State Department of State |
-25.00 |
|
03/31/2014 |
2146 |
UPS Store |
-64.00 |
Total for 1250 Shelter Checking Account |
$ -7,176.97 |
|