|
Date |
Num |
Vendor |
Amount |
| 1250 Shelter Checking Account |
|
11/06/2013 |
2034 |
Town Of Potsdam, NY |
-180.00 |
|
11/06/2013 |
2035 |
Town of Stockholm, NY |
-70.00 |
|
11/06/2013 |
2033 |
Town of Norfolk, NY |
-60.00 |
|
11/06/2013 |
2032 |
Town of Lisbon, NY |
-20.00 |
|
11/06/2013 |
2031 |
Town of Hermon, NY |
-10.00 |
|
11/06/2013 |
2030 |
Town of Colton, NY |
-10.00 |
|
11/06/2013 |
2029 |
Town of Brasher Falls |
-10.00 |
|
11/06/2013 |
2028 |
NCC Systems, Inc. |
-653.80 |
|
11/17/2013 |
2038 |
Adirondack Waste Solutions |
-247.00 |
|
11/17/2013 |
2040 |
Bayer Healthcare LLC |
-729.47 |
|
11/17/2013 |
2044 |
John C. Parcell IV, CPA |
-3,950.00 |
|
11/17/2013 |
2041 |
Bonnie Boyd |
-46.00 |
|
11/17/2013 |
2042 |
Evans & White Ace Hardware |
-3.99 |
|
11/17/2013 |
2043 |
Henry Schein, Inc. |
-2,218.70 |
|
11/17/2013 |
2045 |
Lupine Inc. |
-166.08 |
|
11/17/2013 |
2046 |
MWI Veterinary Supply |
-471.21 |
|
11/17/2013 |
2047 |
New York State Insurance Fund |
-270.62 |
|
11/17/2013 |
2048 |
North Country This Week |
-45.19 |
|
11/17/2013 |
2049 |
Pethealth |
-1,879.80 |
|
11/17/2013 |
2051 |
St. Lawrence Supply |
-191.40 |
|
11/17/2013 |
2050 |
Potsdam Agway |
-30.98 |
|
11/17/2013 |
2052 |
Stericycle |
-33.36 |
|
11/17/2013 |
2053 |
The UPS Store |
-171.25 |
|
11/17/2013 |
2054 |
Town & Country Vet Clinic |
-54.00 |
|
11/17/2013 |
2055 |
Valley Paper Co. |
-671.00 |
| Total for 1250 Shelter Checking Account |
$ -12,193.85 |
| Not Specified |
|
11/17/2013 |
2039 |
Airgas East |
0.00 |
| Total for Not Specified |
$0.00 |
|
