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Expenses Paid January 2016

Potsdam Humane Society Inc
Expenses by Vendor Summary
January 2016
Total
Adirondack Waste Solutions 292.00
Advanced Business Systems 317.66
Amazon.com 436.18
Anable, Matthew 414.97
Anonymous -16.00
Best Friends Credit Card Sales -744.29
Bonnie Boyd 92.12
Business Products Deluxe 147.49
Cheerful Strength 780.00
Dr Sophia Theodore 455.00
Dr. Ed Gordon 965.00
Evans & White Ace Hardware 14.98
Farmtek 101.34
Frontenac Crystal Springs 13.75
GE Capital 113.02
Hill’s Pet Nutrition 401.97
IDEXX Laboratories, Inc. 280.50
James McConkey, Jr. 230.72
John C. Parcell IV, CPA 4,150.00
Leila Thurston 56.14
Merchant Service Fee 115.99
MWI Veterinary Supply 472.32
National Grid 874.02
North Country This Week 72.50
Norwood Postmaster 98.00
NYS Child Support Processing Center 150.00
Patterson Veterinary 103.53
Paypal 74.90
Popiel, Pete 11.99
Potsdam Agway 29.99
Potsdam Chamber Of Commerce 700.00
Potsdam Insurance Agency 1,017.00
Quickbooks Online Services 73.87
Rural Development Agency 1,251.27
ShelterPoint Life Ins Co 128.70
St. Lawrence County Chamber Of Commerce 130.00
The Bicknell Corporation 32.84
The Tile Co. 1,100.00
Time Warner Cable 125.64
Town & Country Vet Clinic 155.00
Town of Brasher Falls 30.00
Town of Lisbon, NY 10.00
Town of Norfolk, NY 10.00
Town Of Potsdam, NY 130.00
Town of Stockholm, NY 30.00
Triple A Building Center 419.78
Valley Paper Co. 212.25
Wal-mart 167.04
TOTAL $                                   16,229.18

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