| Culdesac JSD #342 September 2011 Expenses | ||||
| Check | Date | Payee | Amount | Type |
| 6757 | 9/30/2011 | ALL ROOFING & PAVING | $12,000.00 | Manual |
| 6756 | 9/28/2011 | IDAHO SCHOOL BOARDS ASSOC | $1,050.00 | Manual |
| 6755 | 9/27/2011 | ALL ROOFING & PAVING | $3,000.00 | Manual |
| 6754 | 9/21/2011 | IDAHO DEPARTMENT OF EDUCATION | $100.00 | Manual |
| 6753 | 9/19/2011 | AMERICAN FIDELITY INSURANCE | $158.90 | Manual |
| 6752 | 9/16/2011 | POSTMASTER | $4.95 | Manual |
| 5279 | 9/13/2011 | XO COMMUNICATIONS | $1,571.92 | Expense |
| 5278 | 9/13/2011 | WHALEY GRADEBOOK CO INC | $225.50 | Expense |
| 5277 | 9/13/2011 | WENCO/WALTER E NELSON | $480.23 | Expense |
| 5276 | 9/13/2011 | VISA | $1,607.78 | Expense |
| 5275 | 9/13/2011 | VALNet CONSORTIUM | $1,592.25 | Expense |
| 5274 | 9/13/2011 | US GAMES | $217.49 | Expense |
| 5273 | 9/13/2011 | TYLER TECHNOLOGIES | $1,582.25 | Expense |
| 5272 | 9/13/2011 | TRIBUNE PUBLISHING COMPANY | $288.26 | Expense |
| 5271 | 9/13/2011 | TEAM WAREHOUSE | $173.65 | Expense |
| 5270 | 9/13/2011 | TAMMY DUDLEY | $131.14 | Expense |
| 5269 | 9/13/2011 | STAPLES | $742.77 | Expense |
| 5268 | 9/13/2011 | Sports Authority | $80.00 | Expense |
| 5267 | 9/13/2011 | SHOPKO | $104.62 | Expense |
| 5266 | 9/13/2011 | SHAHNA PAUL | $500.00 | Expense |
| 5265 | 9/13/2011 | SANDRA LAYES | $5.77 | Expense |
| 5264 | 9/13/2011 | PEARSON EDUCATION | $266.00 | Expense |
| 5263 | 9/13/2011 | OLSON, DARRELL R | $3,646.00 | Expense |
| 5262 | 9/13/2011 | NW ASSOC OF ACRREDITED SCHOOLS | $466.83 | Expense |
| 5261 | 9/13/2011 | MOTIVATORS | $991.50 | Expense |
| 5260 | 9/13/2011 | MELANIE GIBBS | $256.30 | Expense |
| 5259 | 9/13/2011 | MCGRAW-HILL COMPANIES | $1,585.63 | Expense |
| 5258 | 9/13/2011 | LORETTA STOWERS | $13.49 | Expense |
| 5257 | 9/13/2011 | LEWISTON SCHOOL DISTRICT | $717.20 | Expense |
| 5256 | 9/13/2011 | LAKESHORE LEARNING MATERIALS | $48.47 | Expense |
| 5255 | 9/13/2011 | IDAHO IMPRESSIONS INC | $1,021.00 | Expense |
| 5254 | 9/13/2011 | IDAHO CAREER INFORMATION SYSTEM | $150.00 | Expense |
| 5253 | 9/13/2011 | HOME DEPOT | $36.37 | Expense |
| 5252 | 9/13/2011 | HOLIDAY INN | $154.00 | Expense |
| 5251 | 9/13/2011 | GEORGES LOCK & KEY SERVICE | $48.88 | Expense |
| 5250 | 9/13/2011 | EDNETICS INCORPORATED | $14,995.00 | Expense |
| 5249 | 9/13/2011 | DEBBIE HEINZERLING | $9.53 | Expense |
| 5248 | 9/13/2011 | DARRELL OLSON | $54.90 | Expense |
| 5247 | 9/13/2011 | COLEMAN OIL CO | $469.98 | Expense |
| 5246 | 9/13/2011 | CITY OF CULDESAC | $790.92 | Expense |
| 5245 | 9/13/2011 | BUDGETEXT CORP | $64.09 | Expense |
| 5244 | 9/13/2011 | AVISTA UTILITIES | $1,173.57 | Expense |
| 5243 | 9/13/2011 | AMERIGAS | $67.00 | Expense |
| 5242 | 9/13/2011 | AMAZON.COM | $1,236.60 | Expense |
| 5241 | 9/13/2011 | ADVANCED FIRE PROTECTION | $281.00 | Expense |
| Current Bills for September 2011 | $54,161.74 | |||
| Payroll & Benefits for September | $69,899.29 | |||
| $124,061.03 | ||||