| Checks for the week ending February 21, 2020 | Amount |
| 360 OFFICE SOLUTIONS | $600.45 |
| A2Z STAFFING SOLUTIONS | $2,088.54 |
| ABILITY NETWORK, INC. | $419.06 |
| ACTION FIRE EXTINGUISHER SVC. | $28.50 |
| ACTION PRINT | $508.65 |
| ADAMS, LENORE | $54.52 |
| AL ROSE WRECKER | $125.00 |
| ALLY | $562.44 |
| AMAZON CAPITAL SERVICES | $2,545.99 |
| AMERICAN WELDING & GAS, INC. | $243.62 |
| AMS | $4,276.84 |
| ANDERSON STEVENSON WILKE | $1,000.00 |
| ANDERSON ZURMUEHLEN TECH SERVICES | $495.04 |
| ANN PIERCE ESTATE | $500.00 |
| AUGUSTA SERVICE STATION | $1,126.47 |
| AWARE INC | $30,000.00 |
| BABYLON HOLDINGS, LLC | $776.65 |
| BALCO UNIFORM COMPANY, INC. | $99.90 |
| BATTERIES PLUS BULBS-BIG SKY | $69.00 |
| BENEVIDES, LISA L. | $63.83 |
| BIG SKY MANAGED CARE | $3,204.35 |
| BILLION AUTO GROUP | $397.73 |
| BISCOM, INC. | $8.95 |
| BLACKFOOT COMMUNICATIONS | $3,013.38 |
| BLACKFOOT VALLEY DISPATCH | $40.00 |
| BOB BARKER COMPANY, INC. | $790.96 |
| BOBCAT OF HELENA | $2,628.98 |
| BOYD ANDREW COMMUNITY SERVICES | $6,052.16 |
| BRACKEN, CECILIA | $55.00 |
| BREEN OIL CO | $50.00 |
| BROADWATER COUNTY SHERIFF | $16,647.75 |
| BROCH, MELISSA | $553.80 |
| BROWN, VENUS R. | $114.43 |
| BURDICK'S LOCKSMITH & SHARPENING | $19.50 |
| BURK, VILLETTE | $31.63 |
| CALDWELL, ROBERT, II, M.D. | $200.00 |
| CAPITAL LAUNDRY & TEXTILE | $264.45 |
| CAPITAL SPORTS | $169.11 |
| CAPITAL TRAILER & EQUIPMENT | $495.00 |
| CARDINAL HEALTH 411, INC. | $12,822.44 |
| CARQUEST AUTO PARTS | $114.22 |
| CASCADE COUNTY REGIONAL YOUTH | $23,099.70 |
| CDW COMPUTER CENTERS | $418.94 |
| CELLEBRITE INC. | $3,700.00 |
| CENTER FOR DISEASE DETECTION | $99.55 |
| CENTER FOR MENTAL HEALTH (GF) | $1,789.20 |
| CENTRAL PARTS COMPANY/NAPA | $225.63 |
| CENTURYLINK | $1,817.13 |
| CENTURYLINK-LONG DISTANCE | $1,428.95 |
| CHANGE HEALTHCARE SOLUTIONS, LLC | $948.00 |
| CHARTER ONLINE-SPECTRUM BUSINESS | $159.97 |
| CHARTER ONLINE-SPECTRUM BUSINESS,CK | $659.40 |
| CHEMNET CONSORTIUM, INC., THE | $150.00 |
| CHEMSEARCH | $1,305.25 |
| CHRISTENSEN, TROY | $82.50 |
| CITY OF EAST HELENA | $110.12 |
| CITY OF HELENA/PARKING DIVISION | $55.00 |
| CITY OF HELENA/POLICE DEPT. | $362,040.00 |
| CITY OF HELENA/SANITATION DEPT | $69,658.16 |
| CITY OF HELENA/WATER DEPT. | $4,715.34 |
| CIVIC FOUNDRY, LLC | $21,273.00 |
| CLEAN START OF MONTANA | $59.50 |
| COBB, MIKE | $108.10 |
| COMMUNITY SOLUTIONS, INC. | $3,220.00 |
| CONTINENTAL COMPUTERS/WLANMALL | $21,752.40 |
| CONTROL SOLUTIONS, INC. | $180.00 |
| CRAFT NERD, THE | $200.00 |
| CRAIG SEWER DISTRICT | $20,000.00 |
| CREATIVE PRODUCT SOURCING, INC-DARE | $391.47 |
| CROXFORD FUNERAL HOME & CREMATORY | $250.00 |
| CULLIGAN OF HELENA | $132.65 |
| D&H LAWN CARE | $320.00 |
| DARBY DENTAL SUPPLY LLC | $95.50 |
| DEAMICIS-DANESI, JILLIAN | $36.05 |
| DEHART, PAULETTE | $185.75 |
| DENNING, KYLE, DDS | $102.35 |
| DEPT.OF JUSTICE-CENTRAL SERVICES | $4,500.00 |
| DEPT.OF JUSTICE-MLEA | $1,648.00 |
| DEPT.OF PHHS-LAB SERVICES BUREAU | $116.00 |
| DERBY INDUSTRIES | $4,599.77 |
| DRUG INFORMATION SYSTEMS, INC. | $145.00 |
| DRUMMOND, ROBERT G. | $250.00 |
| EAGLE AMBULANCE SERVICE, INC. | $600.00 |
| EAGLE TIRE AUTO REPAIR CENTER | $314.75 |
| FARO TECHNOLOGIES, INC. | $9,317.00 |
| FASTENAL COMPANY | $40.45 |
| FASTSIGNS | $222.50 |
| FEDEX | $209.53 |
| FIRE GUYS LEASING, INC. | $464.00 |
| FIRST TACTICAL | $92.68 |
| FISHER'S TECHNOLOGY | $472.05 |
| FLEET SERVICES (LCSO) | $12,828.56 |
| FLOYD'S TRUCK CENTER | $808.76 |
| FLYING HORSE COMMUNICATIONS, INC | $22,990.00 |
| FRSECURE LLC | $11,700.00 |
| GALLATIN COUNTY SHERIFF | $450.00 |
| GENERAL DISTRIBUTING CO. | $363.67 |
| GILBERTSON, ERIC | $494.00 |
| GLAXOSMITHKLINE PHARMACEUTICALS | $1,440.60 |
| GOD'S LOVE, INC. | $650.00 |
| GOLDMAN PRODUCTS INC. | $115.14 |
| GREAT HARVEST BREAD CO. | $179.90 |
| GREAT WEST ENGINEERING | $8,371.40 |
| GRIMMIS, JASON T. | $302.50 |
| GRIZZLY TRUE VALUE | $29.98 |
| GRUBER EXCAVATING, INC. | $435.50 |
| HELENA AUTO CENTER | $169.95 |
| HELENA INDEPENDENT RECORD (ADS) | $70.80 |
| HELENA INK & TONER CO. | $1,123.00 |
| HENRY SCHEIN, INC. | $37.24 |
| HUGHES, ALAN | $297.00 |
| HULTENG CCM, INC. | $21,729.55 |
| INDUSTRIAL TOWEL & COVER | $274.81 |
| INFORMATION TECHNOLOGY & SERVICES | $5,315.47 |
| INTEGRATED IMAGING SYSTEMS | $120.04 |
| INTEGRATED WATER, INC. | $1,118.22 |
| INTOXIMETERS, INC. | $1,100.00 |
| IRON MOUNTAIN INC. | $137.99 |
| ISALY, JACQUELINE | $48.52 |
| J&H INC. | $1,338.75 |
| JERSTAD, KATIE | $297.05 |
| JGA ARCHITECTS, ENGINEERS, | $2,240.60 |
| JOHN C. TAYLOR TRUST | $500.00 |
| JOHN J.THOMPSON,INC/CONTRACTOR | $3,096.00 |
| JOHNS, STEVE | $26.45 |
| JOHNSON CONTROLS SECURITY SOLUTIONS | $5,815.41 |
| JOHNSON, MARISA | $44.74 |
| KEY BOOKINGS | $6,117.93 |
| KING CONSULTING, LLC | $2,325.00 |
| KLEEN KING | $174.00 |
| KNUCKLEHEAD LAND COMPANY | $502.51 |
| KOLAR TIRE & AUTO | $4,364.50 |
| KXLH | $700.00 |
| L&C CO HEALTH DEPT. | $135.00 |
| L&C CO PUBLIC WORKS DEPARTMENT | $623.28 |
| L&C CO SHERIFF'S OFFICE | $1,704.00 |
| L&C CO SHERIFF'S RESERVES | $550.00 |
| LANTZ, JARRETT A. | $75.00 |
| LEHRKIND'S | $272.00 |
| LEMIEUX, ALEX | $150.00 |
| LETTER RUN EXPRESS | $600.00 |
| LIBERTY EMBLEM COMPANY | $764.46 |
| LLOYD, BRETT | $327.60 |
| MACHINERY POWER & EQUIPMENT CO | $3,286.92 |
| MATRIX MEDICAL WASTE SERVICE | $120.00 |
| MCANNLY, JENNIFER | $649.19 |
| MCCORMICK, JAMES A. | $165.60 |
| MCCUE, AUDREY | $55.00 |
| MCDONOUGH, ROB | $74.75 |
| MCKESSON MED-SURG GOVT SOLUTIONS | $280.50 |
| MERCHANT, MYLON | $43.03 |
| MERCK SHARP & DOHME CORP. | $4,760.85 |
| MIDWEST LABORATORIES, INC. | $176.00 |
| MONIDA HEALTHCARE STAFFING | $13,794.52 |
| MONTANA BROOM & BRUSH SUPPLY | $1,931.91 |
| MONTANA CORONERS ASSOCIATION | $300.00 |
| MONTANA HEALTH PLUS | $16,250.00 |
| MONTANA INTERACTIVE - COLORADO | $59.80 |
| MONTANA INTERACTIVE - COLORADO,CK G | $1,567.47 |
| MONTANA RADIO COMPANY | $600.00 |
| MONTANA STATE FUND | $27,058.82 |
| MONTANA TELECOM & CABLING | $1,149.37 |
| MOTION INDUSTRIES | $59.37 |
| MOTOR POWER KENWORTH-GREAT FALLS | $1,077.54 |
| MOUNTAIN VIEW CO-OP | $572.26 |
| NELSON, JAY | $746.40 |
| NET TRANSCRIPTS INC. | $724.36 |
| NETWORK SERVICES COMPANY | $455.46 |
| NEWMAN TRAFFIC SIGNS | $261.05 |
| NICO ELECTRONIC SYSTEMS | $3,990.00 |
| NIELSEN, HEATHER D. | $150.00 |
| NORBERG, BETH | $77.07 |
| NORTHWEST BATTERY & ELECTRIC LLC | $288.45 |
| NORTHWESTERN ENERGY | $19,555.61 |
| PARAGON BERMUDA (CANADA) LTD | $1,250.00 |
| PAUL'S KEY & REPAIR | $11.60 |
| PAYNEWEST INSURANCE, INC. | $1,053.19 |
| POLK CITY DIRECTORIES | $340.00 |
| POWER SYSTEMS WEST, IDAHO | $350.00 |
| POWER TOWNSEND CO | $167.19 |
| PRAIRIE TRAVELERS, INC. | $7,460.00 |
| PRECISION ENTERPRISES | $275.00 |
| PSYCHOLOGICAL RESOURCES | $270.00 |
| PUREVIEW HEALTH CENTER | $317.90 |
| QUEEN CITY EXXON | $100.00 |
| RANCH & HOME SUPPLY, INC. (HELENA) | $147.95 |
| RDO EQUIPMENT CO. (CHICAGO) | $1,134.85 |
| REDDING, JOEL D. | $9.20 |
| REPUBLIC SERVICES, INC. | $56.00 |
| RICHARDSON, BRAD | $48.00 |
| ROBERT PECCIA & ASSOCIATES | $2,075.00 |
| ROBLES, STEPHANIE | $553.80 |
| ROCK HAND HARDWARE | $42.35 |
| ROCKY MOUNTAIN SUPPLY, INC. | $8,318.29 |
| ROOS TECHNOLOGIES | $4,400.00 |
| RPH INNOVATIONS, LLC | $4,006.01 |
| SANOFI PASTEUR, INC. | $3,937.51 |
| SAPPHIRE RESOURCE CONNECTION | $500.00 |
| SELBY'S-HELENA BLUEPRINT | $6.95 |
| SMOKIN GLASS TINT SHOP | $280.00 |
| SONNY'S SEPTIC TANK CLEANING | $150.00 |
| SPARROW ENTERPRISES, INC. | $2,661.68 |
| ST. PETERS HEALTH | $26,333.44 |
| SUPERION, LLC | $10,080.00 |
| SUTEJ, CHAD | $400.00 |
| SWIERC, SUSAN FRAUENGLASS | $295.00 |
| TANGEDAL, KARA | $63.47 |
| TAPCO LLC | $1,856.85 |
| TIRE-RAMA SERVICE CENTER | $2,819.30 |
| TOP GUN RECOVERY | $125.00 |
| TRI-TECH FORENSICS | $56.00 |
| TURNEY, BRUCE | $51.50 |
| UNIFORMS2GEAR, INC. | $311.99 |
| US BANCORP CARD SERVICES, INC. | $25,539.14 |
| UTILITIES UNDERGROUND LOCATION CNTR | $67.51 |
| VALLEY SAND AND GRAVEL | $12,537.35 |
| VANS THRIFTWAY | $13.28 |
| VERIZON WIRELESS | $2,701.85 |
| VINCENT, JUDITH ANN | $33.47 |
| VIOLA SOFTWARE | $3,266.64 |
| WAL MART STORES, INC. | $263.77 |
| WENDEL, DANIEL | $55.00 |
| WESTAFF | $14,811.39 |
| WESTERN DETENTION | $517.50 |
| WESTERN MT STATE VETERANS CEMETARY | $400.00 |
| WINDSWEPT WILDFIRE LLC | $220.00 |
| WOLF CREEK WATER & SEWER DISTRICT | $70.00 |
| WOODY'S CAR WASH | $13.00 |
| XEROX CORPORATION | $56.06 |
| ZACHERL, AUDRA B. | $10.00 |
| | $1,025,638.84 |