Potsdam Humane Society Inc
Bill Payment List
May 2014
| Date | Num | Vendor | Amount | |
|---|---|---|---|---|
| 1250 Shelter Checking Account | ||||
| 05/01/2014 | 2167 | The Tile Co. | -800.00 | |
| 05/12/2014 | 2168 | James McConkey, Jr. | -100.00 | |
| 05/12/2014 | 2169 | Woodchop Shop | -621.85 | |
| 05/18/2014 | 2170 | Adirondack Waste Solutions | -380.00 | |
| 05/18/2014 | 2171 | Bayer Healthcare LLC | -254.27 | |
| 05/18/2014 | 2172 | Enbridge St. Lawrence Gas | -430.00 | |
| 05/18/2014 | 2173 | Lupine Inc. | -240.10 | |
| 05/18/2014 | 2174 | MWI Veterinary Supply | -2,233.33 | |
| 05/18/2014 | 2175 | North Country This Week | -65.00 | |
| 05/18/2014 | 2176 | Pethealth | -595.50 | |
| 05/18/2014 | 2177 | Potsdam Agway | -12.99 | |
| 05/18/2014 | 2179 | Stacked Graphics | -114.40 | |
| 05/18/2014 | 2180 | Sullivan’s Office Supply, Inc. | -268.96 | |
| 05/18/2014 | 2181 | Town & Country Vet Clinic | -100.00 | |
| 05/18/2014 | 2182 | Valley Paper Co. | -791.33 | |
| 05/18/2014 | 2178 | Save-a-lot | -114.73 | |
| Total for 1250 Shelter Checking Account | $ -7,122.46 | |||
