| Culdesac JSD #342 January 2012 Expenses | |||
| Check | Date | Payee | Amount |
| 5542 | 1/10/2012 | XO COMMUNICATIONS | $1,587.95 |
| 5541 | 1/10/2012 | STAPLES | $613.23 |
| 5540 | 1/10/2012 | ST JOSEPHS MEDICAL CENTER | $1,607.75 |
| 5539 | 1/10/2012 | SNAKE RIVER REHABILIATTION | $4,788.75 |
| 5538 | 1/10/2012 | RUSH TRUCK CENTER | $29.68 |
| 5537 | 1/10/2012 | PLATO LEARNING INC | $224.58 |
| 5536 | 1/10/2012 | OLSON, DARRELL R | $3,646.00 |
| 5535 | 1/10/2012 | NATIONAL FFA ORGANIZATION | $67.50 |
| 5534 | 1/10/2012 | NAPA AUTO PARTS | $21.22 |
| 5533 | 1/10/2012 | MINERT & ASSOCIATES INC | $325.00 |
| 5532 | 1/10/2012 | LEWISTON SCHOOL DISTRICT | $1,077.07 |
| 5531 | 1/10/2012 | HARLOWS BUS SALES INC | $218.64 |
| 5530 | 1/10/2012 | H&H BUSINESS SYSTEMS INC | $309.57 |
| 5529 | 1/10/2012 | EDNETICS INCORPORATED | $29,766.20 |
| 5528 | 1/10/2012 | DAVID STOWERS | $230.00 |
| 5527 | 1/10/2012 | COMPUTER SOFTWARE ASSOCIATES, INC. | $148.44 |
| 5526 | 1/10/2012 | COLEMAN OIL CO | $11,311.19 |
| 5525 | 1/10/2012 | CITY OF CULDESAC | $731.70 |
| 5524 | 1/10/2012 | CAROLINA BIOLOGICAL SUPPLY CO | $128.92 |
| 5523 | 1/10/2012 | BUREAU OF ED & RESEARCH | $1,935.00 |
| 5522 | 1/10/2012 | AVISTA UTILITIES | $1,956.11 |
| 6778 | 1/12/2012 | VISA | $387.27 |
| Current Bills for January 2012 | $61,111.77 | ||
| Payroll & Benefits for January 2012 | $65,752.59 | ||
| Total January 2012 Expenses | $126,864.36 | ||