| Checks for the week ending April 16, 2021 | Amount |
| BIBBERO SYSTEMS/INHEALTH SYSTEMS | $523.58 |
| DEPT.OF ADMIN/STATE MAIL SVCS | $845.05 |
| EAGLE ELECTRIC, INC. | $263.00 |
| FRIENDSHIP CENTER | $3,687.38 |
| HELENA INDEPENDENT RECORD (ADS) | $2,165.50 |
| HELENA STAMP WORKS & ENGRAVING LLC | $209.00 |
| LINCOLN TELEPHONE COMPANY,INC. | $100.88 |
| MACHINERY POWER & EQUIPMENT CO | $7,707.18 |
| MONTANA SUPREME COURT | $600.00 |
| NEWMAN TRAFFIC SIGNS | $289.56 |
| NORTHWESTERN ENERGY | $34,283.13 |
| NORTHWESTERN ENERGY, CHK GROUP-A | $2,979.00 |
| PACIFIC STEEL & RECYCLING | $85.13 |
| PAUL'S KEY & REPAIR | $234.50 |
| PETE WHITE PAINTING | $250.00 |
| RETZ FUNERAL HOME | $500.00 |
| ROCK HAND HARDWARE | $177.39 |
| SMITH, RENAE | $168.00 |
| SONNY'S SEPTIC TANK CLEANING | $150.00 |
| ST. PETERS HEALTH | $30,668.99 |
| TARP O MATIC, INC. | $3,450.00 |
| THREE RIVERS COMMUNICATIONS | $319.57 |
| YMCA | $910.00 |
| YMCA, CHK GROUP-A | $300.00 |
| 17047 AMS | $3,122.46 |
| 17468 KOLAR TIRE & AUTO | $930.00 |
| 17542 NIELSEN, HEATHER D. | $150.00 |
| 17556 CLARK, ROBERTA H. | $23.20 |
| 17637 CHARTER ONLINE-SPECTRUM BUSINESS | $306.00 |
| 17637 CHARTER ONLINE-SPECTRUM BUSINESS, CHK GROUP | $76.97 |
| 17894 JOHN C. TAYLOR TRUST | $500.00 |
| 18066 HUB COFFEE | $110.50 |
| 18397 FLOYD'S TRUCK CENTER | $1,789.39 |
| 18974 YOUTH HOMES | $3,375.00 |
| 20047 WEILER, MARY | $146.16 |
| 20058 HARLOW'S TRUCK CENTER | $994.10 |
| 360 OFFICE SOLUTIONS | $1,984.01 |
| 3-V DISTRIBUTING, INC. | $80,326.00 |
| A-1 RENTALS INC | $90.00 |
| AAA SEWER AND DRAINS | $125.00 |
| ACTION PRINT | $2,630.00 |
| ALLEGIANCE (FIXED) | $72,949.59 |
| ALLEGRA PRINT & IMAGING | $1,090.00 |
| ALLEN, LLOYD | $27.00 |
| ALLY | $558.96 |
| ALLY, CHK GROUP-A | $600.00 |
| ALLY, CHK GROUP-B | $579.30 |
| ALLY, CHK GROUP-C | $564.75 |
| ALLY, CHK GROUP-D | $562.44 |
| ANDERSON STEVENSON WILKE | $500.00 |
| ANDERSON ZURMUEHLEN TECH SERVICES | $14,407.58 |
| ARMSTRONG, JANET S. | $13.12 |
| ARNESON, KELLY K. | $13.68 |
| AUGUSTA SERVICE STATION | $1,340.55 |
| AUTO TRIM DESIGN | $269.00 |
| AUTOMOTIVE & INDUSTRIAL DISTR. | $654.32 |
| AUTOTRIX SIGNS & GRAPHICS | $120.25 |
| BACINO, JANICE C. | $106.72 |
| BARTLETT, MATTHEW | $283.97 |
| BENJAMIN, MANDY L. | $14.24 |
| BENNETT, JOSHUA N. | $16.48 |
| BEST CLEANING SERVICES LLC | $75.00 |
| BIG SKY MANAGED CARE | $2,811.36 |
| BIG SKY WAY | $1,209.00 |
| BOBCAT OF HELENA | $188.88 |
| BOEGE, PATRICIA | $12.56 |
| BOGARD, SHANE B. | $20.96 |
| BOTTLED WATER, INC. | $18.00 |
| BOZEMAN POLICE DEPARTMENT | $528.92 |
| BRENT, ANGELA N. | $14.80 |
| BREWER, SANDRA B. | $13.12 |
| BROADWATER COUNTY SHERIFF | $1,426.95 |
| BROWNLEE, BETHANY G. | $14.80 |
| BRUCK, LYNN R. | $14.80 |
| BURDICK'S LOCKSMITH & SHARPENING | $213.00 |
| BURKE, BENJAMIN T. | $12.56 |
| CAMPBELL, JACK | $15.36 |
| CAPITAL CITY CONSULTANTS | $900.00 |
| CAPITAL LAUNDRY & TEXTILE | $58.35 |
| CAPITAL TRANSFER & STORAGE | $780.00 |
| CAROLINA SOFTWARE | $800.00 |
| CARQUEST AUTO PARTS | $922.35 |
| CARQUEST AUTO PARTS, CHK GROUP-A | $152.94 |
| CARROLL COLLEGE | $2,133.34 |
| CAULLIEZ, NATHALIE | $12.00 |
| CDW COMPUTER CENTERS | $2,702.21 |
| CED-CONSOLIDATED ELECTRICAL DIST. | $18.63 |
| CENTRAL PARTS COMPANY/NAPA | $52.01 |
| CENTURYLINK | $3,757.83 |
| CHARM-TEX, INC. | $231.20 |
| CITY OF BOZEMAN | $638.06 |
| CITY OF HELENA/PARKING DIVISION | $55.00 |
| CITY OF HELENA/POLICE DEPT. | $2,189.18 |
| CITY OF HELENA/SANITATION DEPT | $75,346.95 |
| CITY OF HELENA/WATER DEPT. | $4,521.04 |
| COLONIAL LIFE INSURANCE | $204.86 |
| COMPUNET, INC. | $2,337.50 |
| COPENHAVER, MIKE | $28.80 |
| CREATIVE PRODUCT SOURCING, INC-DARE | $388.63 |
| CRIDER, MARIANNA F. | $26.00 |
| CULLIGAN OF HELENA | $32.15 |
| D&H LAWN CARE | $350.00 |
| DAKOTA SUPPLY GROUP | $791.29 |
| DE BONO, KAYLA C. | $13.12 |
| DEATON, MATHEW D. | $144.80 |
| DENSMORE, JULIE A. | $129.12 |
| DEPT.OF JUSTICE-CENTRAL SERVICES | $1,500.00 |
| DEPT.OF JUSTICE-MLEA | $48.00 |
| DEPT.OF PHHS-BUSINESS & FIN SERV | $191.43 |
| DIAMOND PRODUCTS, INC. | $60.00 |
| DOOR SYSTEMS OF MONTANA, INC. | $775.75 |
| DRISCOLL, JOHN B. | $12.56 |
| DRISCOLL, LISA A. | $14.24 |
| DRUMMOND, ROBERT G. | $250.00 |
| DUTTON, LEO C. | $330.00 |
| EAGLE VIEW, INC. | $2,300.00 |
| EAST HELENA VALLEY RODEO ASSOC | $225.00 |
| EASTSIDE STORAGE | $229.50 |
| EICHLER, MARK | $18.72 |
| ENGLAND, LYNNE B. | $14.80 |
| FACILITY IMPROVEMENT CORP | $11,432.54 |
| FASTENAL COMPANY | $158.45 |
| FAURE, LOGAN P. | $12.00 |
| FEDEX | $63.48 |
| FINSTADS FLOORING | $953.50 |
| FIRST CHOICE LAWN & SNOW | $325.00 |
| FISHER'S TECHNOLOGY | $8,340.35 |
| FITZGERALD, EVERETT J. | $12.00 |
| FLATOW, HENRY K. | $153.76 |
| FLEET SERVICES (LCSO) | $4,284.33 |
| FOR THE RECORD LTD | $4,995.00 |
| FRENCH, VALERIE J. | $12.56 |
| GALLATIN COUNTY SHERIFF | $586.56 |
| GENERAL DISTRIBUTING CO. | $354.83 |
| GILMORE, CHARLES | $133.00 |
| GLATZ, DANA B. | $23.20 |
| GLAXOSMITHKLINE PHARMACEUTICALS | $1,033.54 |
| GOD'S LOVE, INC. | $21,054.00 |
| GOULD, COLLEEN R. | $117.92 |
| GRAVES, CYNTHIA A. | $45.60 |
| GREAT WEST ENGINEERING | $27,868.40 |
| GRIEBERIS, PATRICIA E. | $12.00 |
| GRIZZLY TRUE VALUE | $380.58 |
| HAEGELE, ANDY | $82.50 |
| HAIKKA, TOMMI T. | $23.20 |
| HALL, SHERRILL L. | $14.24 |
| HANSEN, BRADLEY P. | $111.20 |
| HANSEN, MARC J. | $108.96 |
| HEDGES, JEREMY P. | $27.68 |
| HEGGESET WATER SYSTEMS | $540.00 |
| HELENA AUTO CENTER | $62.54 |
| HELENA CYCLE CENTER | $50.00 |
| HELENA INK & TONER CO. | $198.75 |
| HELENA RECYCLING | $540.00 |
| HENDERSON, JEREME A. | $12.00 |
| HILL, KENNETH C. | $18.72 |
| HOYT, TRAVEN | $91.50 |
| INDUSTRIAL TOWEL & COVER | $185.78 |
| INFORMATION TECHNOLOGY & SERVICES | $8,802.78 |
| IRON MOUNTAIN INC. | $164.49 |
| ISOSCELES LLC | $18.80 |
| JONES, NANCY | $13.12 |
| KELLY, HAROLD D. | $12.00 |
| KELLY, KEVIN T. | $16.48 |
| KENNAUGH, KORY | $117.92 |
| KOPEC, SUZANNE M. | $15.36 |
| KURTZ, ANNIE | $302.50 |
| KYNETT, KIMBERLY A. | $22.08 |
| L&C CO PUBLIC WORKS DEPARTMENT | $459.94 |
| L&C HUMANE SOCIETY | $17,375.00 |
| LA COE, EVELYN | $34.40 |
| LANDECKER, JUDITH L. | $23.20 |
| LAWSON PRODUCTS INC. | $517.29 |
| LEAGJELD, DEBORAH A. | $250.00 |
| LEE-JONES, MAIE A. | $12.00 |
| LEHRKIND'S | $967.50 |
| LINKENBACH, RYAN C. | $34.40 |
| LITHIA CHEVROLET BUICK GMC | $41.76 |
| LLOYD, BRETT | $42.94 |
| LONG, ANNETTE R. | $100.00 |
| LOWE, MARIA E. | $100.00 |
| LOWE'S | $29.62 |
| LUKER, JOHN D. | $28.80 |
| M.M. HAYES COMPANY, INC. | $12,032.55 |
| MACON SUPPLY INC. | $13.00 |
| MATRIX MEDICAL WASTE SERVICE | $600.00 |
| MCALPIN, DAVID | $14.24 |
| MCCAFFERTY, CONNIE L. | $79.20 |
| MCCANN, PATRICK S. | $23.20 |
| MCGREE, THOMAS P. | $12.00 |
| MCKESSON MED-SURG GOVT SOLUTIONS | $230.78 |
| MID-AMERICAN RESEARCH CHEMICAL CORP | $110.81 |
| MOISEY-SCHERER, SANDRA J. | $26.56 |
| MONIDA HEALTHCARE STAFFING | $10,291.19 |
| MONTANA BROOM & BRUSH SUPPLY | $965.74 |
| MONTANA CITY AUTOMOTIVE & TOWING | $125.00 |
| MONTANA HYDRAULICS | $2,518.00 |
| MONTANA INTERACTIVE - COLORADO | $337.15 |
| MONTANA INTERACTIVE - COLORADO, CHK GROUP-A | $1,926.47 |
| MONTANA PROPANE, INC. | $36.90 |
| MONTANA RADIO COMPANY | $600.00 |
| MONTANA TELECOM & CABLING | $1,194.27 |
| MOUNTAIN VIEW CO-OP | $813.54 |
| MSU-EXTENSION SERVICE | $6,216.16 |
| MT BUSINESS ASSISTANCE CONNECTION | $15,000.00 |
| MT COALITION OF FOREST COUNTIES | $1,343.38 |
| MULLENBACH, CANDACE M. | $41.12 |
| NACCHO | $510.00 |
| NAT'L COUNCIL FOR BEHAVIORAL HEALTH | $239.50 |
| NEACE, JONATHAN D. | $250.00 |
| NELSON, KAREN S. | $12.00 |
| NICO ELECTRONIC SYSTEMS | $82.00 |
| NORMONT EQUIPMENT COMPANY | $1,090.80 |
| OBER, TAYLOR E. | $12.56 |
| O'LOONEY, WARREN D. | $17.60 |
| O'MARA, JOHN R. | $122.40 |
| ONLINE.RME, LLC | $40.00 |
| PANDIS, WILLIAM | $364.00 |
| PAPER SHREDDERS LLC | $55.00 |
| PARAGON BERMUDA (CANADA) LTD | $1,044.00 |
| PARK COUNTY SHERIFF | $458.87 |
| PATAGONIA HEALTH INC | $6,448.00 |
| PATTEN, JEFFREY A. | $159.98 |
| PENTECOST, DONALD A. | $12.00 |
| PLAISTED, FREDERICK D. | $12.00 |
| PLANCICH, COLLIN C. | $13.68 |
| POWER TOWNSEND CO | $241.92 |
| PUREVIEW HEALTH CENTER | $20,160.66 |
| PUREVIEW HEALTH CENTER, CHK GROUP-A | $1,056.48 |
| R & R POWERWASH | $198.41 |
| R & S NORTHEAST, LLC | $38.26 |
| RANCH & HOME SUPPLY, INC. (HELENA) | $59.99 |
| RANDASH, SUSAN L. | $12.00 |
| REEVES, AMY | $949.63 |
| REEVES, GREGORY A. | $149.28 |
| REPUBLIC SERVICES, INC. | $11,658.60 |
| RICH, WILLIAM L. | $24.32 |
| RING, JOEL N. | $12.56 |
| RIVERA, KATELIN M. | $24.32 |
| ROBERT PECCIA & ASSOCIATES | $3,514.16 |
| ROCKY MOUNTAIN DEVELOPMENT COUNCIL | $4,370.00 |
| ROCKY MOUNTAIN RADIATOR | $350.00 |
| ROCKY MOUNTAIN SUPPLY, INC. | $17,604.61 |
| SANOFI PASTEUR, INC. | $3,201.32 |
| SECURITAS SECURITY SERVICES USA,INC | $20,820.50 |
| SELBY'S-HELENA BLUEPRINT | $37.49 |
| SHI INTERNATIONAL CORP | $102.50 |
| SILVAN, JULIE R. | $18.16 |
| SKILLMAN, DONALD | $98.45 |
| SMITH, RUSSELL A. | $20.96 |
| SNAP-ON-TOOLS-CHARLIE POPP | $110.10 |
| SPOKANE HOUSE OF HOSE, INC | $626.28 |
| STATELY, ASHTON T. | $12.00 |
| STATEN, CHRISTINA M. | $100.00 |
| STEWART, SPENCER W. | $17.60 |
| STRAW, WILLIAM J. | $28.80 |
| SWIERC, SUSAN FRAUENGLASS | $370.00 |
| TIRE-RAMA SERVICE CENTER | $17.95 |
| TORSKE, STEPHEN N. | $108.96 |
| TRACKER SOFTWARE CORPORATION | $878.00 |
| TRI COUNTY DISPOSAL | $385.53 |
| TRIPLE R SURVEYING, INC | $850.00 |
| ULRICKSON, GRETCHEN | $91.50 |
| UNIFORMS2GEAR, INC. | $160.23 |
| US BANCORP CARD SERVICES, INC. | $3,659.51 |
| US POSTMASTER - HARRIS ST. | $5,944.67 |
| UTILITIES UNDERGROUND LOCATION CNTR | $183.69 |
| VALLEY SAND AND GRAVEL | $200.73 |
| VAN DYKE, JOSHUA | $82.50 |
| VEACH, RICHARD L. | $14.80 |
| VERIZON WIRELESS | $2,543.83 |
| VICTORY SUPPLY | $406.64 |
| WAL MART STORES, INC. | $358.46 |
| WALKER MOWERS OF HELENA, LLC | $3,145.25 |
| WALK-N-ROLL | $1,044.96 |
| WALTA, DEBRA G. | $12.00 |
| WANG, PEIPEI | $12.00 |
| WATER, LAUGHING | $12.56 |
| WEICKUM, WILLIAM R. | $23.20 |
| WHALEN TIRE INC. | $16,874.40 |
| WHITEHALL'S ALPINE DISTRIBUTING | $507.00 |
| WHITESITT, MICHELE | $12.00 |
| WHITFORD, JESSE | $400.00 |
| WIEDER, NATHAN | $19.84 |
| WILLIAMSON, TIMOTHY J. | $12.00 |
| WOLF CREEK WATER & SEWER DISTRICT | $70.00 |
| XEROX CORPORATION | $13.57 |
| | $697,947.85 |