| Checks for the week ending January 10, 2020 | Amount |
| 360 OFFICE SOLUTIONS | $582.05 |
| A2Z STAFFING SOLUTIONS | $1,945.84 |
| ABILITY NETWORK, INC. | $2,044.09 |
| ACTION PRINT | $2,903.00 |
| AHEARN, DELLA | $20.88 |
| ALLEGRA PRINT & IMAGING | $79.90 |
| ALLY | $564.75 |
| ALLY,CK GRP-A | $579.30 |
| AMERICAN MEDICAL ASSOCIATION | $735.00 |
| AMERICAN WELDING & GAS, INC. | $977.67 |
| ANDERSON ZURMUEHLEN TECH SERVICES | $13,438.45 |
| ANDERSON-ZURMUEHLEN, P.C. | $1,500.00 |
| ASCENSION ELECTRIC CORPORATION | $75.00 |
| AUGUSTA SERVICE STATION | $54.95 |
| AUGUSTA WATER & SEWER DISTRICT | $586.80 |
| AUGUSTA YOUTH CENTER | $600.00 |
| AUTOTRIX SIGNS & GRAPHICS | $200.00 |
| BAKER-PARMER, HEATHER | $45.82 |
| BALCO UNIFORM COMPANY, INC. | $257.61 |
| BIG SKY CREMATIONS | $750.00 |
| BIG SKY FIRE EQUIP/AFFIRMED MEDICAL | $30.00 |
| BLACKFOOT VALLEY DISPATCH | $131.00 |
| BOB BARKER COMPANY, INC. | $376.13 |
| BOTTLED WATER, INC. | $28.00 |
| BOYD ANDREW COMMUNITY SERVICES | $14,507.50 |
| BROADWATER COUNTY SHERIFF | $23,797.87 |
| BROOKS, ALLAN & ASSOCIATES, INC. | $114.00 |
| BURDICK'S LOCKSMITH & SHARPENING | $235.00 |
| CAPITAL TRAILER & EQUIPMENT | $14,750.00 |
| CAPITAL TRANSFER & STORAGE | $50.00 |
| CARDINAL HEALTH 411, INC. | $12,620.97 |
| CAROLINA SOFTWARE | $500.00 |
| CARQUEST AUTO PARTS | $986.83 |
| CATES, PRISCILLA | $57.42 |
| CED-CONSOLIDATED ELECTRICAL DIST. | $26.04 |
| CENTER FOR DISEASE DETECTION | $195.65 |
| CENTRAL PARTS COMPANY/NAPA | $300.59 |
| CENTURYLINK | $1,721.98 |
| CHANEY, KATRINA | $191.40 |
| CITY OF BOZEMAN | $1,108.85 |
| CITY OF EAST HELENA | $594.52 |
| CITY OF EAST HELENA,CK GRP-A | $3,900.00 |
| CITY OF HELENA/PARKING DIVISION | $55.00 |
| CITY OF HELENA/POLICE DEPT. | $1,130.97 |
| CITY OF HELENA/TRAFFIC DEPT. | $191.86 |
| CITY/COUNTY ADMIN. BLDG. | $31,838.13 |
| CLEAN HEAT INC. | $39.45 |
| CLEAR CHOICE AUTO GLASS, INC. | $435.00 |
| COLONIAL LIFE INSURANCE | $374.00 |
| CROSS, KIMBERLY K. | $26.50 |
| CROSSROADS | $156.00 |
| CUMMINS ROCKY MOUNTAIN | $750.00 |
| DAHL, ELAINE | $3,150.00 |
| DARBY DENTAL SUPPLY LLC | $4,520.56 |
| DAVIDSON, HEATHER | $12.76 |
| DEPT.OF ENVIR.QLTY/CENTRAL SERVICES | $6,256.90 |
| DEPT.OF LABOR-BOILER/BLASTER/CRANES | $80.00 |
| DEPT.OF PHHS-LAB SERVICES BUREAU | $100.00 |
| DEPT.OF REVENUE-BUS LICENSE | $108.00 |
| DEPT.OF REVENUE-MISC. TAX DIV. | $100.00 |
| DEPT.OF REVENUE-MISC. TAX DIV.,CK G | $692.72 |
| DRUMMOND, ROBERT G. | $250.00 |
| DUTTON, LEO C. | $137.50 |
| EASTSIDE STORAGE | $59.50 |
| ECOLAB | $506.94 |
| FASTENAL COMPANY | $161.55 |
| FDH & ASSOCIATES | $1,000.00 |
| FEDEX | $47.24 |
| FENCECRAFTERS | $9,900.00 |
| FIRST CALL AUTO PARTS | $374.57 |
| FLEET SERVICES (LCSO) | $12,045.34 |
| FLYING HORSE COMMUNICATIONS, INC | $18,736.00 |
| GARCIN, JENI | $20.01 |
| GENERAL DISTRIBUTING CO. | $334.48 |
| GLAXOSMITHKLINE PHARMACEUTICALS | $2,881.20 |
| GOLDEN EAGLE CONSTRUCTION, INC | $68,579.38 |
| GRAINGER | $16.08 |
| GREAT FALLS INTERPRETING SERVICES | $230.20 |
| GREAT WEST ENGINEERING | $7,793.75 |
| GRIMMIS, JASON T. | $82.50 |
| GRIZZLY TRUE VALUE | $171.87 |
| HAHN, C. BRADLEY | $115.00 |
| HCTV | $1,334.50 |
| HELENA INDEPENDENT RECORD (ADS) | $105.12 |
| HELENA INK & TONER CO. | $479.25 |
| HELENA RECYCLING | $540.00 |
| HELENA SAND & GRAVEL, INC. | $260.90 |
| HELENA STAMP WORKS & ENGRAVING LLC | $53.00 |
| HENRY SCHEIN, INC. | $13,543.08 |
| HOGAN, BRITTANY | $39.75 |
| HOME DEPOT CREDIT SERVICES | $9.96 |
| HOWE-COBB, SARAH | $237.80 |
| HULTENG CCM, INC. | $21,864.32 |
| HYDROMETRICS, INC. | $166.46 |
| INDUSTRIAL TOWEL & COVER | $218.06 |
| INFORMATION TECHNOLOGY & SERVICES | $4,290.96 |
| INTERMOUNTAIN COMMUNITY SERVICES | $14,507.50 |
| INVESTMENT MANAGEMENT GROUP | $2,500.00 |
| IRON MOUNTAIN INC.,CK GRP-A | $39.27 |
| ISOSCELES LLC | $6.75 |
| JESTER, WALTER | $14.79 |
| JOHN C. TAYLOR TRUST | $500.00 |
| JOHNSON CONTROLS FIRE PROTECTION LP | $405.00 |
| JOHNSON, MARISA | $48.84 |
| KEENER, CHRISTINA | $69.60 |
| KOLAR TIRE & AUTO | $2,674.00 |
| L&C CO PUBLIC WORKS DEPARTMENT | $947.34 |
| L&C CO SHERIFF'S DEPT EMPLOYEE | $2,730.00 |
| L&C CO SHERIFF'S RESERVES | $6,136.17 |
| LABORER'S INT'L UNION | $1,579.50 |
| LANGUAGE EXCHANGE, INC, THE | $184.68 |
| LEHRKIND'S | $228.25 |
| LETTER RUN EXPRESS | $600.00 |
| LINCOLN SEWER DISTRICT | $37.00 |
| LINCOLN TELEPHONE COMPANY,INC. | $555.41 |
| LOWE'S | $75.75 |
| MACHINERY POWER & EQUIPMENT CO | $502.08 |
| MAHONEY, HELEN | $81.78 |
| MALLORY SAFETY & SUPPLY, LLC | $141.00 |
| MARK'S PLUMBING PARTS | $988.60 |
| MARTIN, REESE | $154.23 |
| MCBRIDE, KELLIE | $27.03 |
| MCCORMICK, JAMES A. | $259.84 |
| MCGAUGH, BENJAMIN | $266.97 |
| MILES, BERNADINE | $117.83 |
| MISSOULA CITY-COUNTY HEALTH DEPT. | $6,979.56 |
| MONIDA HEALTHCARE STAFFING | $12,877.49 |
| MONTANA ASSN CO. AG. AGENTS | $105.00 |
| MONTANA ASSN OF COUNTIES/INSURANCE | $5,995.02 |
| MONTANA BROOM & BRUSH SUPPLY | $599.61 |
| MONTANA CORRECTIONAL ENTERPRISES - | $32,990.79 |
| MONTANA INTERACTIVE - COLORADO | $92.04 |
| MONTANA INTERACTIVE - COLORADO,CK G | $654.69 |
| MONTANA INTERNET CORPORATION | $60.00 |
| MONTANA PROPANE, INC. | $168.88 |
| MONTANA SHARES | $48.66 |
| MONTANA STATE FUND | $45,572.83 |
| MONTANA STOCKGROWERS ASSOCIATION | $22,256.97 |
| MONTANA WOOLGROWERS ASSOC. | $1,058.69 |
| MORRISON-MAIERLE, INC. | $2,539.40 |
| MOTION INDUSTRIES | $48.43 |
| MOTOR POWER KENWORTH-GREAT FALLS | $537.09 |
| MOUNT HELENA MOTORSPORTS LLC | $7,357.44 |
| MOUNTAIN VIEW CO-OP | $592.96 |
| MPEA | $1,668.18 |
| MSDS ONLINE | $3,350.00 |
| MURY, BRENDA | $47.88 |
| NACE | $350.00 |
| NET TRANSCRIPTS INC. | $109.45 |
| NETWORK SERVICES COMPANY | $1,660.71 |
| NIELSEN, HEATHER D. | $150.00 |
| NIKKEL, MARK | $153.90 |
| NORTHWEST BATTERY & ELECTRIC LLC | $156.80 |
| NORTHWESTERN ENERGY | $22,704.21 |
| NORTHWESTERN ENERGY,CK GRP-A | $2,478.50 |
| ONLINE.RME, LLC | $1,880.00 |
| PACIFIC STEEL & RECYCLING | $253.51 |
| PARAGON BERMUDA (CANADA) LTD | $1,044.00 |
| POWER TOWNSEND CO | $65.45 |
| PRAIRIE TRAVELERS, INC. | $4,182.88 |
| PRICKLY PEAR JUNCTION | $50.00 |
| PRO RODEO COWBOYS ASSOCIATION | $1,300.00 |
| PUREVIEW HEALTH CENTER | $115.00 |
| QUEEN CITY EXXON | $165.00 |
| R & R POWERWASH | $196.64 |
| R & S NORTHEAST, LLC | $22.46 |
| RAMBO, MELISSA M. | $69.60 |
| RANCH & HOME SUPPLY, INC. (HELENA) | $518.75 |
| RDO EQUIPMENT CO. (CHICAGO) | $8,144.16 |
| REEVES, AMY | $103.54 |
| REPUBLIC SERVICES, INC. | $23,774.24 |
| RETZ FUNERAL HOME | $6,900.00 |
| ROCK HAND HARDWARE | $205.43 |
| ROCKY MOUNTAIN DEVELOPMENT COUNCIL | $8,740.00 |
| ROCKY MOUNTAIN SUPPLY, INC. | $10,041.22 |
| ROOS TECHNOLOGIES | $2,650.00 |
| SCHLENKER & MCKITTRICK ARCHITECTS | $4,004.76 |
| SCHOOL DISTRICT NO.38/LINCOLN | $15.00 |
| SECRETARY OF STATE-NOTARY | $25.00 |
| SERVICEMASTER COMMERCIAL BLDG SERV | $675.00 |
| SHI INTERNATIONAL CORP | $539.12 |
| SMITH, ROGER | $1,035.05 |
| ST. PETERS HEALTH | $652.32 |
| STANFORD POLICE & EMERGENCY SUPPLY | $32.60 |
| STEELEY, JILL-MARIE | $111.36 |
| STERICYCLE, INC. | $385.55 |
| SUPERION, LLC | $11,140.00 |
| SUSSEX CONSTRUCTION, INC. | $1,801.25 |
| SUTEJ, CHAD | $400.00 |
| SWIERC, SUSAN FRAUENGLASS | $295.00 |
| TAPCO LLC | $19,409.51 |
| THREE RIVERS COMMUNICATIONS | $247.15 |
| TIRE-RAMA SERVICE CENTER | $1,472.85 |
| TRI-TECH FORENSICS | $46.95 |
| TRUENORTH STEEL | $7,430.00 |
| TYLER TECHNOLOGIES, INC. | $11,393.55 |
| UNITED WAY | $231.92 |
| UNIV.OF MONTANA - BUSINESS SERVICES | $550.00 |
| US BANCORP CARD SERVICES, INC. | $7,066.54 |
| US BANCORP CARD SERVICES, INC.,CK G | $3,940.93 |
| US POSTMASTER - HARRIS ST. | $6,000.00 |
| US POSTMASTER - HARRIS ST.,CK GRP-A | $468.55 |
| UTILITIES UNDERGROUND LOCATION CNTR | $67.51 |
| VALLEY SAND AND GRAVEL | $19,463.05 |
| VEMCO | $194.86 |
| VERIZON WIRELESS | $2,885.71 |
| VINCENT, MARLI | $239.61 |
| WAL MART STORES, INC. | $203.52 |
| WESTAFF | $1,136.00 |
| WESTERN DETENTION | $169.50 |
| WHITEHALL'S ALPINE DISTRIBUTING | $615.00 |
| WINTER EQUIPMENT COMPANY, INC. | $305.20 |
| WIRTH RANCH COMPANY, LLC | $4,971.28 |
| YAHVAH, APRIL D. | $25.00 |
| YMCA | $72.00 |
| YOUTH HOMES | $3,375.00 |
| | $714,028.45 |