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Expenses by Vendor January, 2017

Potsdam Humane Society Inc
Expenses by Vendor Summary
January 2017
Total
Adirondack Waste Solutions 354.90
Advanced Business Systems 92.09
Bonnie Boyd 223.00
Dr Sophia Theodore 60.00
Dr. Johanna Kingsley 1,125.00
Enbridge St. Lawrence Gas 395.00
Hill’s Pet Nutrition 302.00
Irene Hargrave 300.00
James McConkey, Jr. 307.10
John C. Parcell IV, CPA 3,575.00
MWI Animal Health 1,344.70
National Grid 492.88
North Country This Week 58.00
NYS Child Support Processing Center 100.00
Patterson Veterinary 182.50
Paypal 68.83
Potsdam Agway 84.95
Potsdam Chamber Of Commerce 800.00
Potsdam Humane Society Canister Fund 0.00
Potsdam Insurance Agency 1,017.00
Quickbooks 77.11
Randy Page 556.25
Rural Development Agency 1,222.36
Save-a-lot 23.92
ShelterPoint Life Ins Co 159.30
Specialties, Inc. 260.56
St. Lawrence County Chamber Of Commerce 135.00
The Tile Co. 1,100.00
Time Warner Cable 123.88
Town & Country Vet Clinic 1,378.76
Town of Brasher Falls 30.00
Town of Colton, NY 10.00
Town of Lisbon, NY 40.00
Town of Norfolk, NY 60.00
Town Of Potsdam, NY 70.00
Town of Stockholm, NY 10.00
Valley Paper Co. 74.75
Verizon 24.28
Wells’s Fargo 163.02
TOTAL $                                 16,402.14
Sunday, Feb 19, 2017 05:13:24 PM GMT-8 – Cash Basis

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