June, 2016 Summary of Vendors Paid

Cash Basis Sunday, July 17, 2016 05:16 PM GMT-7 1/1
Potsdam Humane Society Inc
EXPENSES BY VENDOR SUMMARY
June 2016
TOTAL
Adirondack Waste Solutions 292.00
Airgas 138.61
Bonnie Boyd 69.56
Community Bank, NA 118.00
Dr Sophia Theodore 180.00
Dr. Ed Gordon 1,055.00
Enbridge St. Lawrence Gas 247.00
Flanagan, Tina 500.00
GE Capital 163.02
Henry Schein Animal Heath 17.43
Hill’s Pet Nutrition 441.40
IDEXX Laboratories, Inc. 884.40
Irene Hargrave 600.00
James McConkey, Jr. 282.96
MWI Animal Health 1,606.93
National Grid 498.58
North Country This Week 58.00
North Franklin Veterinary Service 153.00
NYS Child Support Processing Center 100.00
NYS Dept. of Taxation and Finance 36.63
Paypal 40.22
Pethealth 4.85
Potsdam Agway 59.99
Quickbooks Online Services 75.49
Rural Development Agency 1,239.36
Save-a-lot 71.76
Stacked Graphics 904.45
The Tile Co. 1,100.00
Time Warner Cable 124.02
Valley Paper Co. 320.95
Verizon 75.54
Village Of Potsdam 722.82
TOTAL $12,181.97