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May, 2016 Expenses by Vendor

Cash Basis Friday, June 17, 2016 06:29 PM GMT-7 1/1
Potsdam Humane Society Inc
EXPENSES BY VENDOR SUMMARY
May 2016
TOTAL
Adirondack Waste Solutions 292.00
Bayer Healthcare LLC 1,020.00
Best Friends Credit Card Sales -341.07
Cannister Donations -86.13
Contentys 102.91
Dr Sophia Theodore 775.00
Dr. Ed Gordon 790.00
Enbridge St. Lawrence Gas 252.79
Evans & White Ace Hardware 6.49
Frontenac Crystal Springs 13.75
GE Capital 163.02
Hill’s Pet Nutrition 244.60
Home Depot Credit Services 1,272.42
James McConkey, Jr. 406.62
John C. Parcell IV, CPA 75.00
Lupine Inc. 219.14
MWI Animal Health 867.29
National Grid 552.41
North Country This Week 58.00
Norwood Postmaster 188.00
NY Department of Taxation and Finance -0.03
NYS Child Support Processing Center 75.00
Patterson Veterinary 453.97
Pethealth 1,270.00
Potsdam Agway 71.96
Quickbooks Online Services 111.15
Rural Development Agency 1,241.75
Specialty Pet Products 199.75
St. Lawrence Supply 8.79
Stericycle 37.50
The Tile Co. 1,100.00
Time Warner Cable 124.02
Valley Paper Co. 153.90
Village Of Potsdam 300.00
TOTAL $12,020.00

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