WARRANT REPORT.XLSX

	A	B	C	D	E	F	G
1	MARION ELEMENTARY
2	Check Register
3	Period	Check #	Vendor Name	Check Amount	Date Issued	Claim #	Claim Amount
4	11/21	20602	DEARBORN LIFE INSURANCE CO	22.50	11/05/21	CL 9354	22.50
5	11/21	20603	Fisher, Joe	13.59	11/05/21	CL 9362	13.59
6	11/21	20604	Flathead County Solid Waste	1291.68	11/05/21	CL 9359	1291.68
7	11/21	20605	GLOBAL ARCHIVES INC	63.00	11/05/21	CL 9353	63.00
8	11/21	20606	Harlow's	16611.31	11/05/21	CL 9345	16611.31
9	11/21	20607	InContact , Inc	45.40	11/05/21	CL 9344	45.40
10	11/21	20608	Loyda. Peter	50.00	11/05/21	CL 9351	50.00
11	11/21	20609	Montana Sky.net	10.00	11/05/21	CL 9350	10.00
12	11/21	20610	MOOVIN MILK	436.71	11/05/21	CL 9358	212.52
13	11/21	20610	MOOVIN MILK	436.71	11/05/21	CL 9360	224.19
14	11/21	20611	Sysco Montana, Inc.	285.13	11/05/21	CL 9356	84.95
15	11/21	20611	Sysco Montana, Inc.	285.13	11/05/21	CL 9363
16	11/21	20611	Sysco Montana, Inc.	285.13	11/05/21	CL 9364	200.18
17	11/21	20612	USF - SPOKANE	1037.90	11/05/21	CL 9361	1037.90
18	11/21	20613	Davis, Wendy	350.94	11/23/21	CL 9386	350.94
19	11/21	20615	Black Mountain Software	70.00	11/24/21	CL 9371	70.00
20	11/21	20616	BMO HARRIS COMMERCIAL CARD	5189.79	11/24/21	CL 9389	2580.72
21	11/21	20616	BMO HARRIS COMMERCIAL CARD	5189.79	11/24/21	CL 9391	2609.07
22	11/21	20617	Century Link	0.00	11/24/21	CL 9352
23	11/21	20618	Complete Technical Solutions	1485.00	11/24/21	CL 9373	1485.00
24	11/21	20619	DPHHS	85.00	11/24/21	CL 9368	85.00
25	11/21	20620	Flathead Co Supt of Schools	32.50	11/24/21	CL 9369	32.50
26	11/21	20621	Flo-Rite Plumbing Inc.	75.00	11/24/21	CL 9375	75.00
27	11/21	20622	Grizzly Security, Inc.	80.00	11/24/21	CL 9372	80.00
28	11/21	20623	InContact , Inc	41.05	11/24/21	CL 9388	41.05
29	11/21	20624	J2 Office Products	2242.45	11/24/21	CL 9348	95.45
30	11/21	20624	J2 Office Products	2242.45	11/24/21	CL 9357	197.08
31	11/21	20624	J2 Office Products	2242.45	11/24/21	CL 9380	555.24
32	11/21	20624	J2 Office Products	2242.45	11/24/21	CL 9381	1102.90
33	11/21	20624	J2 Office Products	2242.45	11/24/21	CL 9385	291.78
34	11/21	20625	Jones, Alisa	75.80	11/24/21	CL 9365	62.98
35	11/21	20625	Jones, Alisa	75.80	11/24/21	CL 9387	12.82
36	11/21	20626	Kvaalen, Shannon	155.65	11/24/21	CL 9378	106.89
37	11/21	20626	Kvaalen, Shannon	155.65	11/24/21	CL 9379	48.76
38	11/21	20627	MOOVIN MILK	404.98	11/24/21	CL 9374	237.15
39	11/21	20627	MOOVIN MILK	404.98	11/24/21	CL 9382	167.83
40	11/21	20628	School Specialty Supply	1513.44	11/24/21	CL 9376	756.72
41	11/21	20628	School Specialty Supply	1513.44	11/24/21	CL 9377	756.72
42	11/21	20629	Sysco Montana, Inc.	3427.37	11/24/21	CL 9366	1550.92
43	11/21	20629	Sysco Montana, Inc.	3427.37	11/24/21	CL 9384	1876.45
44	11/21	20630	WHITE KNIGHT JANITORIAL	4291.06	11/24/21	CL 9370	4291.06
45	11/21	20631	Worthington Direct	1512.13	11/24/21	CL 9367	1512.13
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