Selected Invoices

Checks for the week ending January 11, 2019
Amount
360 OFFICE SOLUTIONS
$2,139.77
3-V DISTRIBUTING, INC.
$45,500.00
A & U SECURITY
$700.00
ACTION PRINT
$596.25
ALARM SERVICE, INC.
$35.00
ALLEGRA PRINT & IMAGING
$283.89
AMS
$280.54
ANDERSON STEVENSON WILKE
$500.00
ANDERSON-ZURMUEHLEN, P.C.
$11,500.00
AUGUSTA SERVICE STATION
$56.55
AUGUSTA WATER & SEWER DISTRICT
$586.80
AUGUSTA YOUTH CENTER
$600.00
AUTOMOTIVE & INDUSTRIAL DISTR.
$1,171.47
BAKER-PARMER, HEATHER
$52.32
BIG SKY 4-H CLUB
$400.00
BILLION AUTO GROUP
$131,191.00
BISCOM, INC.
$8.95
BLACKFOOT VALLEY DISPATCH
$120.00
BOB BARKER COMPANY, INC.
$429.66
BOTTLED WATER, INC.
$32.50
BROADWATER COUNTY SHERIFF
$25,090.00
BROOKS, ALLAN & ASSOCIATES, INC.
$119.48
BURDICK'S LOCKSMITH & SHARPENING
$45.00
CALDWELL, ROBERT, II, M.D.
$200.00
CALIFORNIA STATE DISBURSEMENT UNIT
$100.00
CAPITAL CITY CONSULTANTS
$2,250.00
CAPITAL CITY HEALTH CLUB
$115.00
CAPITAL CITY PUBLISHING (HELENA)
$267.00
CAPITAL LAUNDRY & TEXTILE
$55.90
CAPITAL TRAILER & EQUIPMENT
$18,258.10
CAPITAL TRANSFER & STORAGE
$50.00
CARDINAL HEALTH 411, INC.
$7,053.61
CARQUEST AUTO PARTS
$201.63
CDW COMPUTER CENTERS
$750.00
CENTER FOR DISEASE DETECTION
$100.50
CENTRAL PARTS COMPANY/NAPA
$110.73
CENTURYLINK
$1,318.80
CHARTER ONLINE-WAS OPTIMUM
$399.00
CHARTER ONLINE-WAS OPTIMUM,CK GRP-A
$69.99
CHARTER ONLINE-WAS OPTIMUM,CK GRP-B
$258.58
CHIEF SUPPLY
$110.44
CITY OF EAST HELENA
$3,900.00
CITY OF HELENA/POLICE DEPT.
$10,616.95
CITY OF HELENA/WATER DEPT.
$4,486.00
CLEAN START OF MONTANA
$1,542.50
COLONIAL LIFE INSURANCE
$374.00
COMMTECH SERVICES
$169.46
COMMUNITY LINK CONSULTING, INC.
$1,170.00
COMMUNITY SOLUTIONS, INC.
$6,900.00
CRAPO LTD
$2,089.44
CROSSROADS
$156.00
CROWN TROPHY OF HELENA
$15.00
DAKOTA SUPPLY GROUP
$878.93
DEPT.OF ADMIN/PROPERTY& SUPPLY
$25.00
DEPT.OF JUSTICE-MOTOR VEHICLE DIV.
$12.36
DEPT.OF JUSTICE-MOTOR VEHICLE DIV.,
$24.72
DEPT.OF NR&C-TRUST LAND
$3,700.00
DEPT.OF PHHS-LAB SERVICES BUREAU
$290.00
DEPT.OF PHHS-MT STATE HOSPITAL
$7,759.99
DEPT.OF REVENUE
$103.78
DEPT.OF REVENUE-BUS LICENSE
$108.00
DEPT.OF REVENUE-MISC. TAX DIV.
$1,353.17
DIRECT SUPPLY EQUIPMENT
$254.40
DRUMMOND, ROBERT G.
$250.00
EAGLE ELECTRIC, INC.
$230.00
ENGLISH, MATT
$66.00
EVENT THYME CATERING
$210.00
F.I.R.S.T.
$412.56
FASTENAL COMPANY
$7.92
FDH & ASSOCIATES
$500.00
FEDEX
$41.72
FENCECRAFTERS
$100.00
FIRE GUYS LEASING, INC.
$213.00
FIRST CALL AUTO PARTS
$177.01
FLEET SERVICES (LCSO)
$11,303.89
FLOYD'S TRUCK CENTER
$187.69
FLYING HORSE COMMUNICATIONS, INC
$25,126.00
FORESTVALE CEMETERY DISTRICT
$350.00
GALLATIN COUNTY SHERIFF
$1,126.87
GALLATIN COUNTY SHERIFF,CK GRP-A
$5,400.57
GOD'S LOVE, INC.
$33,780.50
GOVERNMENT FINANCE OFFICERS ASSOC.
$895.50
GOVERNMENT TECHNOLOGIES
$5,143.49
GRAINGER
$21.78
GREAT WEST ENGINEERING
$8,630.80
GREENPLAY, LLC
$20,000.00
GRIZZLY DIESEL SERVICE
$18.30
GRIZZLY TRUE VALUE
$19.16
GURNETT, MIKE
$110.00
HARRIS, LESLIE S., III
$31.47
HARVEST CLEANING SERVICE
$105.30
HEGGESET WATER SYSTEMS
$1,430.00
HELENA COLLEGE UNIV OF MONTANA
$320.00
HELENA CYCLE CENTER
$15,234.16
HELENA INK & TONER CO.
$756.25
HELENA PARKING COMMISSION
$53.00
HELENA REGIONAL AIRPORT
$2,947.54
HELENA SAND & GRAVEL, INC.
$2,406.32
HENRY SCHEIN, INC.
$134.87
HUGHES, ALAN
$14.99
IDAHO VITAL RECORDS
$16.00
INDUSTRIAL TOWEL & COVER
$218.04
INFORMATION TECHNOLOGY & SERVICES
$8,003.09
INFORMATION TECHNOLOGY CORE
$9,638.06
INTEGRATED IMAGING SYSTEMS
$231.17
INVESTMENT PROPERTIES FINANCE GROUP
$4,661.48
IRON MOUNTAIN INC.
$80.56
ISOSCELES LLC
$8.80
IT'S ELATION, INC
$2,133.14
JENKINS, DAVE
$107.93
JOHN C. TAYLOR TRUST
$500.00
JOHNSON, DAVID W., DDS
$594.70
JOHNSON, ROBERTS & ASSOCIATES
$30.00
KENETREK BOOTS
$500.12
KETCHUM, KIRK M.
$50.00
KOLAR TIRE & AUTO
$4,719.37
KONE INC. #4156
$159.52
L&C CO FAIRGROUNDS
$825.00
L&C CO PUBLIC WORKS DEPARTMENT
$266.86
L&C CO SHERIFF'S DEPT EMPLOYEE
$2,235.00
L&C CO SHERIFF'S OFFICE
$22,404.00
L&C CO SHERIFF'S RESERVES
$390.00
L&C HUMANE SOCIETY
$16,591.25
LABORER'S INT'L UNION
$1,776.02
LAWSON PRODUCTS INC.
$161.18
LEHRKIND'S
$158.50
LETTER RUN EXPRESS
$600.00
LINCOLN SEWER DISTRICT
$31.31
LINCOLN SEWER DISTRICT,CK GRP-A
$375.72
LINCOLN TELEPHONE COMPANY,INC.
$567.63
LITIGATION TECHNOLOGY SERVICES
$204.95
LOWE'S
$13.03
LUNDBERG, ERNEST A.
$81.20
MACHINERY POWER & EQUIPMENT CO
$52.00
MARQUIS, CALOB
$115.00
MARTIN, DAVID S.
$66.00
MARTIN, PAT
$12.00
MATRIX MEDICAL WASTE SERVICE
$144.00
MCREE, HEATHER
$851.18
MONTANA BROOM & BRUSH SUPPLY
$1,396.45
MONTANA FUEL MITIGATION SERVICES
$800.00
MONTANA INTERACTIVE - COLORADO
$99.35
MONTANA INTERACTIVE - COLORADO,CK G
$901.94
MONTANA MILLWORK & DESIGN
$60.00
MONTANA PROPANE, INC.
$724.39
MONTANA SHARES
$64.66
MONTANA WASTE SYSTEMS- GF
$15,337.20
MOORE MEDICAL CORPORATION
$294.77
MOTION INDUSTRIES
$50.86
MOTOR POWER KENWORTH-GREAT FALLS
$2,158.28
MOUNTAIN STIHL INC.
$625.00
MOUNTAIN VIEW CO-OP
$820.89
MPEA
$1,563.50
MSU-UNIVERSITY POLICE DEPARTMENT
$80.58
MT OCCUPATIONAL HEALTH, LLC
$2,301.00
MYRNA LOY CENTER
$10,000.00
NALBOH
$300.00
NETWORK SERVICES COMPANY
$131.10
NORTHWEST SPECIALTY SALES CO, LLC
$2,463.87
NORTHWESTERN ENERGY
$23,180.37
NORTHWESTERN ENERGY,CK GRP-A
$2,482.25
OLSON, DARCI
$335.00
OLSON, VANESSA
$66.00
ONE RECOVERY COUNSELING SERVICES
$625.00
ONLINE.RME, LLC
$40.00
PANDIS, WILLIAM
$122.00
PARAGON BERMUDA (CANADA) LTD
$606.96
PAUL'S KEY & REPAIR
$258.60
PAYNEWEST INSURANCE, INC.
$21,586.75
PEKOVITCH, LEEANN
$122.00
PLATT ELECTRIC SUPPLY INC.
$35.77
POTUZAK, CAROL
$9.32
POWELL, ANGELA
$43.48
POWER TOWNSEND CO
$230.95
PRECISION EMBROIDERY
$244.00
PUTZ, PAUL
$2,464.05
QWIK SIGNS
$98.00
R & R POWERWASH
$214.50
RANCH & HOME SUPPLY, INC. (HELENA)
$420.98
RASMUSSEN, TANNER
$324.36
REEVES, AMY
$70.01
RETZ FUNERAL HOME
$250.00
ROCK HAND HARDWARE
$129.81
ROCKY MOUNTAIN SUPPLY, INC.
$9,776.24
SANOFI PASTEUR, INC.
$7,025.88
SECRETARY OF STATE-NOTARY
$25.00
SECRETARY OF STATE-NOTARY,CK GRP-A
$25.00
SECRETARY OF STATE-RECORDS MGT
$145.27
SERVICEMASTER COMMERCIAL BLDG SERV
$168.00
SHERLEY, JAY
$66.00
SMITH, ROGER
$687.28
SPARROW ENTERPRISES, INC.
$4,998.64
ST. CLAIR, LARRY-FAIRGROUNDS
$66.00
STERICYCLE, INC.
$379.77
STORMWIND, LLC
$5,970.00
STREAM WORKS INC.
$13,901.49
SUPERION, LLC
$1,000.00
SUTEJ, CHAD
$135.00
SWIERC, SUSAN FRAUENGLASS
$295.00
SWINGLEY, MICHAEL
$154.16
TAYLOR, JOHN S.
$130.80
TESSCO, INC.
$603.46
THREE RIVERS COMMUNICATIONS
$296.57
TIRE-RAMA SERVICE CENTER
$134.85
TRANSPORT EQUIPMENT, INC.
$95.46
TRI COUNTY DISPOSAL
$771.06
TRI-COUNTY FIRE SAFE WORKING GROUP
$2,344.44
TRIPLE R SURVEYING, INC
$325.00
TRI-TECH FORENSICS
$979.79
TUDOR MACHINE, INC
$275.00
UNIFORMS2GEAR, INC.
$2,989.47
UNITED BANKER'S BANK
$95.00
UNITED WAY
$564.76
US BANCORP CARD SERVICES, INC.
$13,165.75
US POSTMASTER - LAST CHANCE
$45.00
US POSTMASTER - LINCOLN
$72.00
UTILITIES UNDERGROUND LOCATION CNTR
$53.38
VACUUM CITY
$73.00
VALLEY SAND AND GRAVEL
$4,873.85
VAN DYKE, JOSHUA
$122.00
VERIZON WIRELESS
$588.18
VOICE.PRODUCTS
$15,713.00
WILLIAMS, JAN
$168.49
WILLIAMS, VINCENT M.
$66.00
WITTMER, HEATHER D.
$150.00
XEROX CORPORATION
$96.07
YMCA
$154.00
YOUTH HOMES
$3,375.00
 
$703,642.74