CULDESAC JSD #342 DECEMBER 2011 EXPENSES
Check	Date	Payee	Amount
6777	12/16/2011	WENCO/WALTER E NELSON	$1,699.42
6776	12/15/2011	VISA	$363.00
6775	12/14/2011	LINDA DIAL	$720.00
6774	12/6/2011	BUREAU OF ED & RESEARCH	$687.00
6773	12/5/2011	DARRELL OLSON	$52.23
5521	12/14/2011	XO COMMUNICATIONS	$1,586.78
5520	12/14/2011	VALLEY FOODS	$22.73
5519	12/14/2011	STAPLES	$239.01
5518	12/14/2011	ST JOSEPHS MEDICAL CENTER	$1,300.35
5517	12/14/2011	Sports Authority	$147.97
5516	12/14/2011	SNAKE RIVER REHABILIATTION	$3,202.50
5515	12/14/2011	SHAHNA PAUL	$650.00
5514	12/14/2011	SCHOOL SPECIALTY INC	$72.95
5513	12/14/2011	RESOURCES FOR EDUCATORS	$198.00
5512	12/14/2011	OLSON, DARRELL R	$3,646.00
5511	12/14/2011	LEWISTON SCHOOL DISTRICT	$876.14
5510	12/14/2011	LAURA MORGAN	$31.14
5509	12/14/2011	JOHN GIBBS JR	$45.00
5508	12/14/2011	JOE HASENOEHRL	$33.00
5507	12/14/2011	JACLYN SMITH	$71.47
5506	12/14/2011	IDAHO DIGITAL LEARNING ACADEMY	$225.00
5505	12/14/2011	HAMPTON INN	$154.00
5504	12/14/2011	H&H BUSINESS SYSTEMS INC	$105.70
5503	12/14/2011	GROCERY OUTLET	$49.16
5502	12/14/2011	FEDERATED PARTS SUPPLY	$7.98
5501	12/14/2011	DEPT. OF HEALTH & WELFARE	$5,000.00
5500	12/14/2011	DELS ELECTRIC	$163.83
5499	12/14/2011	DAVID STOWERS	$240.00
5498	12/14/2011	COLUMBIA ELECTRIC SUPPLY	$341.40
5497	12/14/2011	COLEMAN OIL CO	$2,949.11
5496	12/14/2011	CITY OF CULDESAC	$731.70
5495	12/14/2011	CHRISTIE FREDERICKSEN PT	$560.00
5494	12/14/2011	CAXTON PRINTERS	$20.00
5493	12/14/2011	CAROLINA BIOLOGICAL SUPPLY CO	$69.00
5492	12/14/2011	CAROL HUNT	$37.35
5491	12/14/2011	BOYER GRAVEL	$157.51
5490	12/14/2011	AVISTA UTILITIES	$1,664.48
5489	12/14/2011	ASHLE LONG	$186.50
5488	12/14/2011	ANDERSON JULLIAN & HULL LLP	$217.00
5487	12/14/2011	AMAZON.COM	$554.05
5486	12/14/2011	ADVANCED CLASSROOM TECHNOLOGIES	$2,252.00
		CURRENT BILLS FOR DECEMBER 2011	$31,330.46
		PAYROLLL & BENEFITS FOR DECEMBER	$65,793.58
		TOTAL EXPENSES FOR DECEMBER 2011	$97,124.04