CULDESAC JSD #342 CURRENT EXPENSES FOR OCTOBER 2011
Check	Date	Payee	Amount
5337	10/10/2011	XO COMMUNICATIONS	$1,586.78
5336	10/10/2011	TRIBUNE PUBLISHING COMPANY	$50.16
5335	10/10/2011	STAPLES	$79.99
5334	10/10/2011	ST JOSEPHS MEDICAL CENTER	$1,571.04
5333	10/10/2011	SNAKE RIVER REHABILIATTION	$954.50
5332	10/10/2011	SHANNON MORRIS	$317.61
5331	10/10/2011	OLSON, DARRELL R	$3,646.00
5330	10/10/2011	JEFF GRANT	$540.75
5329	10/10/2011	IDAHO DIGITAL LEARNING ACADEMY	$225.00
5328	10/10/2011	H&H BUSINESS SYSTEMS INC	$486.38
5327	10/10/2011	FEDERATED PARTS SUPPLY	$67.84
5326	10/10/2011	EDNETICS INCORPORATED	$47.50
5325	10/10/2011	EBERHARTER-MAKI & TAPPEN PA	$532.00
5324	10/10/2011	COLEMAN OIL CO	$1,161.60
5323	10/10/2011	CLEARWATER SPRINKLER COMPANY	$70.00
5322	10/10/2011	CITY OF CULDESAC	$776.80
5321	10/10/2011	CAXTON PRINTERS	$589.62
5320	10/10/2011	CAROLINA BIOLOGICAL SUPPLY CO	$150.34
5319	10/10/2011	AVISTA UTILITIES	$1,900.60
5318	10/10/2011	AMAZON.COM	$108.80
6766	10/26/2011	POSTMASTER	$5.35
6765	10/25/2011	VISA / PCU	$50.84
6764	10/25/2011	AMERICAN RED CROSS	$677.00
6763	10/25/2011	LEWISTON SCHOOL DISTRICT	$1,404.43
6762	10/20/2011	IDAHO TAX COMMISSION	$28.00
6761	10/20/2011	POTLATCH CREDIT UNION	$180.47
6760	10/12/2011	IDAHO TRANSPORTATION DEPT	$2.00
6759	10/5/2011	IDAHO COUNCIL FOR HISTORY EDUCATION	$60.00
6758	10/5/2011	MATTHEW RUTH	$153.18
		CURRENT BILLS TOTAL	$17,424.58
		OCTOBER PAYROLL & BENEFITS	$66,715.40
		TOTAL OCTOBER 2011 EXPENSES	$84,139.98