Bills Paid April, 2016

Cash Basis Fri, May 13 11:04AM GMT-7
Total
39 Serenity Place 300.00
Adirondack Waste Solutions 292.00
Airgas 135.54
CJS Enterprises 280.00
Dr Sophia Theodore 330.00
Dr. Ed Gordon 1,440.00
Enbridge St. Lawrence Gas 386.00
Evans & White Ace Hardware 6.98
Frontenac Crystal Springs 8.00
GE Capital 163.02
Hill’s Pet Nutrition 181.17
IDEXX Laboratories, Inc. 269.70
Irene Hargrave 300.00
James McConkey, Jr. 308.34
John C. Parcell IV, CPA 75.00
Market Lanes 1,200.00
MWI Animal Health 1,051.88
National Grid 665.70
North Country This Week 72.50
North Franklin Veterinary Service 78.00
NYS Child Support Processing Center 150.00
Patterson Veterinary 493.16
Paypal 40.44
Petty Cash, Potsdam Humane Society 99.60
Potsdam Agway 35.97
Potsdam Community Dog Park 6,917.47
Potsdam Recreation 350.00
Quickbooks Online Services 75.49
Richard Anson 2,051.56
Rural Development Agency 1,244.14
Save-a-lot 107.64
ShelterPoint Life Ins Co 133.80
The Home Depot 771.80
The Tile Co. 1,100.00
The UPS Store 19.40
Town of Brasher Falls 40.00
Town of Clifton, NY 10.00
Town of Lisbon, NY 40.00
Town of Norfolk, NY 20.00
Town of Parishville, NY 10.00
Town Of Potsdam, NY 50.00
Town of Stockholm, NY 30.00
Potsdam Humane Society Inc
EXPENSES BY VENDOR SUMMARY
April 2016
Cash Basis Fri, May 13 11:04AM GMT-7
Total
Valley Paper Co. 258.85
TOTAL $21,593.15