THURSDAY, MAY 10, 2018 2 P.M.

VENDOR AMOUNT DESCRIPTION

A&E ARCHITECTS P C 39,071.00 ARCHITECTURAL CONSTRUCTION AARON MACCARONE 116.85 REPAIR & MAINTENANCE SUPPLIES ABILITY NETWORK INC 501.90 COMPUTER SUPPLIES ADEA PROPERTY MANAGEMENT 625.00 CONTRACTED SERVICES ADRIANE BECK 90.45 GENERAL TRAINING (STAFF) AIMEE STEVENSON 23.00 SPECIAL PROJECTS ALCOHOL MONITORING SYSTEMS 534.60 COMPLIANCE MONITORING ALCOHOL MONITORING SYSTEMS 376.65 COMPLIANCE MONITORING ALL-RAIN SPRINKLERS & LANDSCAPE 299.00 CONTRACTED SERVICES ALPHAGRAPHICS MISSOULA 114.95 OFFICE SUPPLIES ALPHAGRAPHICS MISSOULA 318.00 PRINTING/LITHO COSTS ALPHAGRAPHICS MISSOULA 1,366.00 SPECIAL PROJECTS ALYSSA HARRIS 526.30 GENERAL TRAINING (STAFF) AMAZON 39.73 COMPUTER SUPPLIES AMAZON 15.98 CURRICULUM MATERIALS AMAZON CAPITAL SERVICES 37.62 OFFICE SUPPLIES AMERISOURCE 55,512.93 VACCINES & PRESCRIPTION DRUGS AMERISOURCE 24,051.81 VACCINES & PRESCRIPTION DRUGS AMERISOURCE 34,997.76 VACCINES & PRESCRIPTION DRUGS AMERISOURCE 44,208.04 VACCINES & PRESCRIPTION DRUGS AMY CHESEBRO MSW, SWLC 440.00 GENERAL TRAINING (STAFF) ANATOLIY CHINIKAYLO 200.00 SITE EVALUATION ANDREW R LAUE LCSW 200.00 CONTRACTED SERVICES ANGELA IRELAND 262.50 GENERAL TRAINING (STAFF) ANGELA IRELAND 42.96 GENERAL TRAINING (STAFF) ANGELA IRELAND 34.69 GENERAL TRAINING (STAFF) ANGELA IRELAND 13.86 GENERAL TRAINING (STAFF) ANGELA IRELAND 98.09 GENERAL TRAINING (STAFF) ANGELA IRELAND 113.80 GENERAL TRAINING (STAFF) ANGELA IRELAND 73.81 GENERAL TRAINING (STAFF) ANGELA IRELAND 102.16 GENERAL TRAINING (STAFF) ANGELA IRELAND 59.63 GENERAL TRAINING (STAFF) ANGELA IRELAND 340.96 GENERAL TRAINING (STAFF) ANIMAL CLINIC 15.00 RABIES DEPOSIT REFUND ANNETTE VANDOMELEN 28.00 MEALS LODGING INCIDENTALS ART & RAYS LOCK & SAFE 12.00 BUILDING MAINTENANCE & REPAIR ART & RAYS LOCK & SAFE 24.00 OFFICE SUPPLIES ART & RAYS LOCK & SAFE 300.00 OFFICE SUPPLIES ART & RAYS LOCK & SAFE 234.00 SAFETY SUPPLIES & EQUIPMENT ARTEMIS COUNSULTING 5,436.00 CONTRACTED SERVICES ASSOCIATION FOR FIRE ECOLOGY 500.00 TUITION/REGISTRATION FEES AT& T MOBILITY 97.61 PHONE BASIC AT&T MOBILITY 129.74 CELL PHONES AT&T_30447 206.38 PHONE BASIC ATTORNEYS PROCESS SERVICE OF MONTANA 65.00 DIRECT ASSISTANCE BAILEYS TEST STRIPS & THERMOMETERS 223.00 INVESTIGATIVE AIDS BAKER & TAYLOR BOOKS_161035 143.83 CAPITAL - LIBRARY BOOKS BAKER & TAYLOR BOOKS_161035 81.58 CAPITAL - LIBRARY BOOKS BETTERVIEW SNOW REMOVAL 260.00 EQUIPMENT REPAIR & MAINTENANCE BIG BEAR SIGN CO 240.00 ANIMAL CONTROL BIG BROTHERS BIG SISTERS 3,750.00 COUNTY PARTICIPATION (FORMERLY 2256) BIG SKY CALL CENTER 851.38 PHONE BASIC BIG SKY VET CLINIC 15.00 RABIES DEPOSIT REFUND BLACKFOOT COMMUNICATIONS 1,512.57 TECHNICAL EQUIP-RENTAL/LEASE BLACKFOOT TELEPHONE COOP 13.95 PHONE BASIC BLACKFOOT TELEPHONE COOP 164.86 PHONE BASIC BOB BARKER CO INC 239.52 INMATE BEDDING, CLOTHING & TOWELS BOYS & GIRLS CLUBS OF AMERICA 889.00 COUNTY PARTICIPATION (FORMERLY 2256) BRADLEY APPLEGATE 191.00 MEALS LODGING INCIDENTALS BRADLEY SEAMAN 100.00 MEALS LODGING INCIDENTALS BRENNA MERRILL 9.94 CONTRACTED SERVICES BRENNA MERRILL 10.50 MEALS LODGING INCIDENTALS BRENNA MERRILL 34.00 MEALS LODGING INCIDENTALS BRYCE CHRISTIAENS 69.00 MEALS LODGING INCIDENTALS BRYCE CHRISTIAENS 37.33 PHONE BASIC BUDGET PRINT CENTER 316.50 PRINTING/LITHO COSTS CAMPBELL BARRETT 116.09 MILEAGE - PRIVATE VEHICLE CAMPBELL BARRETT 4.88 OFFICE SUPPLIES CAMPBELL BARRETT 110.62 GAS/FUEL CAPITAL ONE COMMERCIAL 16.62 REIMBURSE SUPPLIES CAPSTONED INC 3,612.54 REDEMPTION TAX CAPSTONED INC 75.00 TAX LIEN FEE CAPSTONED INC 3.84 CERTIFIED MAIL CAPSTONED INC 180.38 INTEREST CARAS NURSERY & LANDSCAPE 9.48 SPECIAL PROJECTS CED, INC. 58.21 BUILDING MAINTENANCE & REPAIR CENTURYLINK 53.99 PHONE BASIC CENTURYLINK 170.54 PHONE BASIC CENTURYLINK 123.25 PHONE BASIC CENTURYLINK 117.02 PHONE BASIC CENTURYLINK 204.34 PHONE BASIC CENTURYLINK 67.80 PHONE BASIC CENTURYLINK 57.27 PHONE BASIC CENTURYLINK 56.22 PHONE BASIC CENTURYLINK 49.22 TECHNICAL EQUIP-RENTAL/LEASE CENTURYLINK BUSINESS SERVICES 11.81 PHONE BASIC CENTURYLINK_4300 9,968.51 PHONE BASIC CERIUM NETWORKS 10,600.00 CAPITAL - TECHNICAL EQUIPMENT CHARTER COMMUNICATIONS 134.98 COMPUTER SUPPLIES CHARTER COMMUNICATIONS 54.99 COMPUTER SUPPLIES CHARTER COMMUNICATIONS 54.99 COMPUTER SUPPLIES CIGNA HOME DELIVERY PHARMACY 120.00 CONTRACTED SERVICES CINDY FARR 296.21 OUTREACH CINTAS CORPORATION 105.42 LAB SUPPLIES & NC EQUIP CITI CARDS 39.21 BUILDING MAINTENANCE & REPAIR CITI CARDS 1,199.99 CLINIC SUPPLIES CITI CARDS 1,199.99 DENTAL SUPPLIES CITI CARDS 120.00 DUES & MEMBERSHIPS CITI CARDS 18.99 MEALS LODGING INCIDENTALS CITI CARDS 4.99 MEALS LODGING INCIDENTALS CITI CARDS 88.21 MEALS LODGING INCIDENTALS CITI CARDS 100.25 MEALS LODGING INCIDENTALS CITI CARDS 33.90 MEALS LODGING INCIDENTALS CITI CARDS 63.51 OFFICE SUPPLIES CITI CARDS 264.00 PUBLIC RELATIONS MATERIALS CITI CARDS 10.58 ADMINSTRATIVE CHARGES CITI CARDS 10.58 ADMINSTRATIVE CHARGES CITY LIFE COMMUNITY CENTER 8,552.00 COUNTY PARTICIPATION (FORMERLY 2256) CITY OF MISSOULA 10.00 BUILDING MAINTENANCE & REPAIR CITY OF MISSOULA 7.00 GROUND MAINTENANCE & REPAIR Clayton Lyle 25.00 JURY/WITNESS FEES Clayton Lyle 2.14 JURY/WITNESS FEES COMMUNITY MEDICAL CENTER 206.51 CONTRACTED SERVICES COMMUNITY MEDICAL CENTER 283.43 CONTRACTED SERVICES COMMUNITY MEDICAL CENTER 90.85 CONTRACTED SERVICES CONTINUING ELECTRICAL UPDATES 167.00 BUILDING MAINTENANCE & REPAIR CORE & MAIN LP 953.82 MAINTENANCE/REPAIRS CORE & MAIN LP 163.30 TOOLS & MATERIALS CORONA INSIGHTS 8,315.00 CONSULTANTS CRAWFORD SUPPLY 129.36 INMATE CARE CREMATION & BURIAL SOCIETY 250.00 VETERANS BURIAL BENEFITS CREMATION & BURIAL SOCIETY 250.00 VETERANS BURIAL BENEFITS CREMATION & BURIAL SOCIETY 250.00 VETERANS BURIAL BENEFITS CREMATION & BURIAL SOCIETY 250.00 VETERANS BURIAL BENEFITS CREMATION & BURIAL SOCIETY 250.00 VETERANS BURIAL BENEFITS CREMATION & BURIAL SOCIETY 250.00 VETERANS BURIAL BENEFITS CRESCENT ELECTRIC SUPPLY CO 12.53 BUILDING MAINTENANCE & REPAIR CRESCENT ELECTRIC SUPPLY CO 140.71 BUILDING MAINTENANCE & REPAIR CRESCENT ELECTRIC SUPPLY CO 17.61 BUILDING MAINTENANCE & REPAIR CRESCENT ELECTRIC SUPPLY CO 28.16 TOOLS & MATERIALS CRESCENT ELECTRIC SUPPLY CO 95.06 TOOLS & MATERIALS CRESCENT ELECTRIC SUPPLY CO 89.91 TOOLS & MATERIALS CRESCENT ELECTRIC SUPPLY CO 61.07 TOOLS & MATERIALS CULLIGAN WATER 48.75 HEAT, LIGHT, WATER CULLIGAN WATER 33.75 OFFICE SUPPLIES CULLIGAN WATER 38.50 OFFICE SUPPLIES CULLIGAN WATER 19.50 OPERATING SUPPLIES D LOWER CONSTRUCTION INC 590.00 CAPITAL - TECHNICAL EQUIPMENT D&G CRANE SERVICE INC 250.00 PARK IMPROVEMENTS DANIELLE VAZQUEZ 1,000.00 CONTRACTED SERVICES DARLA KECK 101.31 CONTRACTED SERVICES David Michael Payseno 12.00 JURY/WITNESS FEES David Michael Payseno 1.61 JURY/WITNESS FEES DAVID STEELE 36.19 CONTRACTED SERVICES DEBORAH HIRSHBERG 24.00 MEALS LODGING INCIDENTALS DEMCO INC 828.00 OPERATING SUPPLIES DENISE E RICHARDSON 49.88 SPECIAL PROJECTS Dennis Leroy Iverson 25.00 JURY/WITNESS FEES Dennis Leroy Iverson 26.75 JURY/WITNESS FEES DEPARTMENT OF JUSTICE 2.00 CLAIMS DEX MEDIA 35.00 ADVERTSING AND PROMOTION DEX MEDIA 53.00 OUTREACH DIAMOND MEDICAL SUPPLY 185.90 MEDICAL SUPPLIES DON AND NANCY HALL 375.00 CLAIMS DOROTHY BROWNLOW 43.00 MEALS LODGING INCIDENTALS DOROTHY BROWNLOW 223.46 MILEAGE - PRIVATE VEHICLE DOYLE'S SHEEHAN 807.93 INMATE CARE DOYLE'S SHEEHAN 974.79 INMATE CARE DOYLE'S SHEEHAN 0.45 INMATE CARE DOYLE'S SHEEHAN (152.57) INMATE CARE DPHHS LABORATORY SERVICE BUREAU 301.00 LAB SERVICES DPHHS_ 27.93 DIRECT ASSISTANCE DPHHS_18261 18,930.00 PSYCH EXAMS OTHER DPHHS_18261 0.33 PSYCH EXAMS OTHER DPHHS_18261 83.28 PSYCH EXAMS OTHER DR. VINCENT RIVER P.C. 30.00 CONTRACTED SERVICES DR. VINCENT RIVER P.C. 30.00 CONTRACTED SERVICES DR. VINCENT RIVER P.C. 30.00 CONTRACTED SERVICES DR. VINCENT RIVER P.C. 30.00 CONTRACTED SERVICES DR. VINCENT RIVER P.C. 30.00 CONTRACTED SERVICES DR. VINCENT RIVER P.C. 30.00 CONTRACTED SERVICES DR. VINCENT RIVER P.C. 30.00 CONTRACTED SERVICES DR. VINCENT RIVER P.C. 30.00 CONTRACTED SERVICES DR. VINCENT RIVER P.C. 60.00 CONTRACTED SERVICES DRS IMAGING 21.95 OFFICE SUPPLIES DRS IMAGING 10.39 OFFICE SUPPLIES DRS IMAGING 10.39 OFFICE SUPPLIES EBSCO 8.40 CAPITAL - LIBRARY BOOKS ECLINICALWORKS 3,500.00 COMPUTER SUPPLIES ELIZABETH ROLLE 450.00 GENERAL TRAINING (STAFF) ELIZABETH ROLLE 640.00 GENERAL TRAINING (STAFF) ELIZABETH ROLLE 147.88 GENERAL TRAINING (STAFF) ELM USA INC 215.75 OPERATING SUPPLIES EMMA WRIGHT 1,009.15 GENERAL TRAINING (STAFF) EMMA WRIGHT 310.00 GENERAL TRAINING (STAFF) EMPOWERMT 2,000.00 COUNTY PARTICIPATION (FORMERLY 2256) ENERGY WEST RESOURCES 1,523.88 HEAT, LIGHT, WATER Eric E Bergoust 25.00 JURY/WITNESS FEES Eric E Bergoust 4.28 JURY/WITNESS FEES ERIN KAUTZ 58.51 OFFICE SUPPLIES EXPRESSWAY STORAGE LLC 165.00 CONTRACTED SERVICES FAIRMONT HOT SPRINGS 118.70 MEALS LODGING INCIDENTALS FAIRMONT HOT SPRINGS 102.65 MEALS LODGING INCIDENTALS FAIRMONT HOT SPRINGS 237.40 MEALS LODGING INCIDENTALS FAIRMONT HOT SPRINGS 118.70 MEALS LODGING INCIDENTALS FASTENAL 2.61 BUILDING MAINTENANCE & REPAIR FASTENAL 27.16 BUILDING MAINTENANCE & REPAIR FASTENAL 26.18 BUILDING MAINTENANCE & REPAIR FASTENAL 211.61 VEHICLE REPAIRS FEDEX 53.72 POSTAGE FEDEX OFFICE 30.00 PRINTING/LITHO COSTS FELDESMAN TUCKER LEIFER FIDELL LLP 995.00 CONTRACTED SERVICES FILMTOOLS 703.38 OPERATING SUPPLIES FIRST BANKCARD CENTER 159.98 COMPUTER SUPPLIES FIRST BANKCARD CENTER 46.21 GENERAL TRAINING (STAFF) FIRST BANKCARD CENTER 27.56 GENERAL TRAINING (STAFF) FIRST BANKCARD CENTER 55.98 GENERAL TRAINING (STAFF) FIRST BANKCARD CENTER 193.15 GENERAL TRAINING (STAFF) FIRST BANKCARD CENTER (15.38) GENERAL TRAINING (STAFF) FIRST BANKCARD CENTER 106.96 GENERAL TRAINING (STAFF) FIRST BANKCARD CENTER 119.40 GENERAL TRAINING (STAFF) FIRST BANKCARD CENTER (37.57) INMATE CARE FIRST BANKCARD CENTER 74.92 INMATE CARE FIRST BANKCARD CENTER 74.93 INMATE CARE FIRST BANKCARD CENTER 18.29 INMATE CARE FIRST BANKCARD CENTER 18.29 INMATE CARE FIRST BANKCARD CENTER 21.90 INMATE CARE FIRST BANKCARD CENTER 4.99 JANITORIAL SUPPLIES FIRST BANKCARD CENTER 99.00 JANITORIAL SUPPLIES FIRST BANKCARD CENTER 1,076.66 JANITORIAL SUPPLIES FIRST BANKCARD CENTER 26.94 JANITORIAL SUPPLIES FIRST BANKCARD CENTER 182.90 JANITORIAL SUPPLIES FIRST BANKCARD CENTER 868.05 JANITORIAL SUPPLIES FIRST BANKCARD CENTER 24.96 JANITORIAL SUPPLIES FIRST BANKCARD CENTER 30.98 MEALS LODGING INCIDENTALS FIRST BANKCARD CENTER 3.52 MEDICAL SUPPLIES FIRST BANKCARD CENTER 47.52 MEDICAL SUPPLIES FIRST BANKCARD CENTER 595.00 MEDICAL SUPPLIES FIRST BANKCARD CENTER 67.46 MEDICAL SUPPLIES FIRST BANKCARD CENTER 44.97 MEDICAL SUPPLIES FIRST BANKCARD CENTER 24.97 PHONE BASIC FIRST BANKCARD CENTER 334.40 RADIO MAINTENANCE FIRST BANKCARD CENTER 390.16 SAFETY SUPPLIES & EQUIPMENT FIRST BANKCARD CENTER 27.51 SAFETY SUPPLIES & EQUIPMENT FIRST BANKCARD CENTER (291.92) SAFETY SUPPLIES & EQUIPMENT FIRST BANKCARD CENTER 177.32 SAFETY SUPPLIES & EQUIPMENT FIRST BANKCARD CENTER 159.00 SUPPLIES FIRST BANKCARD CENTER 2,551.36 SUPPLIES FLATHEAD CHC MEDICAL 200.00 LAB SERVICES FLATHEAD CHC MEDICAL 561.00 LAB SERVICES FLATHEAD CHC MEDICAL 80.00 LAB SERVICES FLATHEAD CHC MEDICAL 187.00 PHYSICIAN SERVICE FLATHEAD CHC MEDICAL 177.00 PHYSICIAN SERVICE FLATHEAD CHC MEDICAL 187.00 PHYSICIAN SERVICE FLATHEAD CHC MEDICAL 177.00 PHYSICIAN SERVICE FLATHEAD CHC MEDICAL 31.36 PHYSICIAN SERVICE FLATHEAD CHC MEDICAL 10.00 PHYSICIAN SERVICE FLATHEAD CHC MEDICAL 31.36 PHYSICIAN SERVICE FLATHEAD CHC MEDICAL 31.36 PHYSICIAN SERVICE FLATHEAD CHC MEDICAL 31.36 PHYSICIAN SERVICE FLATHEAD COMMUNITY HEALTH CENTER 2,366.27 CONTRACTED SERVICES FOOD EXPRESS USA 2,055.84 INMATE CARE FOOD SERVICES OF AMERICA 4,414.96 FOOD PURCHASES FOOD SERVICES OF AMERICA 5,509.26 FOOD PURCHASES FOOD SERVICES OF AMERICA 495.90 SUPPLIES FOOD SERVICES OF AMERICA 620.65 SUPPLIES FORREST MERRILL 187.00 GENERAL TRAINING (STAFF) FRANZ FAMILY BAKERIES 495.00 FOOD PURCHASES FRANZ FAMILY BAKERIES 495.00 FOOD PURCHASES GALE GROUP 22.39 CAPITAL - LIBRARY BOOKS GARDEN CITY FUNERAL HOME 250.00 VETERANS BURIAL BENEFITS GARDEN CITY FUNERAL HOME 250.00 VETERANS BURIAL BENEFITS GARDEN CITY FUNERAL HOME 250.00 VETERANS BURIAL BENEFITS GARDEN CITY FUNERAL HOME 250.00 VETERANS BURIAL BENEFITS GARDEN CITY FUNERAL HOME 250.00 VETERANS BURIAL BENEFITS GARDEN CITY FUNERAL HOME 250.00 VETERANS BURIAL BENEFITS GARDEN CITY FUNERAL HOME 250.00 VETERANS BURIAL BENEFITS GARDEN CITY FUNERAL HOME 250.00 VETERANS BURIAL BENEFITS GARDEN CITY FUNERAL HOME 250.00 VETERANS BURIAL BENEFITS GARDEN CITY FUNERAL HOME 250.00 VETERANS BURIAL BENEFITS GARDEN CITY FUNERAL HOME 250.00 VETERANS BURIAL BENEFITS GARDEN CITY PLUMBING & HEATING 252.50 BUILDING MAINTENANCE & REPAIR GARLINGTON LOHN & ROBINSON PLLP 150.00 OFFICE SUPPLIES Gary James Pelletier 164.81 SPECIAL PROJECTS GECKODESIGNS 1,700.00 PRINTING/LITHO COSTS GECKODESIGNS 1,700.00 SPECIAL PROJECTS GERALD W MARKS 69.00 MEALS LODGING INCIDENTALS GLAXOSMITHKLINE PHARMACEUTICALS 6,930.00 VACCINES & PRESCRIPTION DRUGS GLAXOSMITHKLINE PHARMACEUTICALS (3,477.00) VACCINES & PRESCRIPTION DRUGS GLOBAL TRAVEL 677.60 COMMON CARRIER GORDON JESSOP 250.00 CLOTHING GORDON JESSOP 216.00 GENERAL TRAINING (STAFF) GRIZZLY SECURITY 300.00 INVESTMENT EARNINGS - POOL GUARDIAN TAX MT LLC 2,258.61 REDEMPTION TAX GUARDIAN TAX MT LLC 1,672.39 REDEMPTION TAX GUARDIAN TAX MT LLC 824.84 REDEMPTION TAX GUARDIAN TAX MT LLC 75.00 TAX LIEN FEE GUARDIAN TAX MT LLC 75.00 TAX LIEN FEE GUARDIAN TAX MT LLC 75.00 TAX LIEN FEE GUARDIAN TAX MT LLC 6.56 CERTIFIED MAIL GUARDIAN TAX MT LLC 3.77 CERTIFIED MAIL GUARDIAN TAX MT LLC 6.56 CERTIFIED MAIL GUARDIAN TAX MT LLC 138.00 INTEREST GUARDIAN TAX MT LLC 279.55 INTEREST GUARDIAN TAX MT LLC 49.54 INTEREST HALLEE C KANSMAN 90.00 SPECIAL PROJECTS HAPPY DAYS CAR WASH 11.00 VEHICLE REPAIRS HARTS MOTORSPORTS, LLC 1,101.50 CLAIMS HEALTH CARE LOGISTICS 39.15 PHARMACY SUPPLIES HENRY SCHEIN INC_174402 49.70 DENTAL SUPPLIES HENRY SCHEIN INC_174402 1,084.07 DENTAL SUPPLIES HENRY SCHEIN INC_174402 211.44 DENTAL SUPPLIES HENRY SCHEIN INC_174402 278.39 EQUIPMENT REPAIR & MAINTENANCE HENRY SCHEIN INC_174402 22.39 EQUIPMENT REPAIR & MAINTENANCE HENRY SCHEIN INC_174402 51.41 EQUIPMENT REPAIR & MAINTENANCE HIGH POINT NETWORK LLC 1,207.25 CAPITAL - TECHNICAL EQUIPMENT HOLISTIC PET NUTRITION CENTER 32.13 FOOD PURCHASES HOLISTIC PET NUTRITION CENTER 36.29 FOOD PURCHASES HOME DEPOT CREDIT SERVICES_30379 9.33 OFFICE SUPPLIES HOME DEPOT CREDIT SERVICES_30379 39.98 ANIMAL CONTROL HOUSE OF CLEAN, INC 127.05 JANITORIAL SUPPLIES HUMAN RESOURCE COUNCIL 12,242.67 COUNTY PARTICIPATION HUNTING SHACK INC 4,342.40 FIREARM SUPPLIES HUNTING SHACK INC 1,881.00 FIREARM SUPPLIES HUNTING SHACK INC 6,306.40 FIREARM SUPPLIES HUNTON PRE CAST CONCRETE INC 126.00 MAINTENANCE/REPAIRS IACP 150.00 DUES & MEMBERSHIPS IMAGINE NATION BREWING 225.00 OUTREACH INDUSTRIAL LIGHTING SERVICE 574.40 BUILDING MAINTENANCE & REPAIR INDUSTRIAL LIGHTING SERVICE 556.00 EQUIPMENT REPAIR & MAINTENANCE INFORMATION TECHNOLOGY CORE 2,082.52 COPY COSTS INFORMATION TECHNOLOGY CORE (682.36) COPY COSTS INFORMATION TECHNOLOGY CORE 36.16 PRINTING/LITHO COSTS INLAND IMAGING PS-MONTANA 85.88 CONTRACTED SERVICES INTEGRAL SOLUTIONS GROUP 1,036.40 PHARMACY SUPPLIES INTEGRAL SOLUTIONS GROUP 1,036.40 PHARMACY SUPPLIES J&D GLASS 239.00 VEHICLE REPAIRS J&D GLASS 239.00 VEHICLE REPAIRS JACOB MOONEY 164.81 SPECIAL PROJECTS JACQUELINE FEE 150.00 TUITION/REGISTRATION FEES JACQUELINE FEE 127.88 TUITION/REGISTRATION FEES JANNA C. GOBEO 905.20 CONTRACTED SERVICES Jason Cody Doremus 25.00 JURY/WITNESS FEES Jason Cody Doremus 2.14 JURY/WITNESS FEES Jason Luckey 12.00 JURY/WITNESS FEES Jason Luckey 7.49 JURY/WITNESS FEES JAZMIN NELSON 74.00 TUITION/REGISTRATION FEES JAZMIN NELSON 278.06 TUITION/REGISTRATION FEES JAZMIN NELSON 118.81 TUITION/REGISTRATION FEES JAZMIN NELSON 50.00 TUITION/REGISTRATION FEES JED LITTLE 50.00 PHONE BASIC JEFFREY EYRES AND TRACY SMITH 375.00 CLAIMS JENNIFER KIRSCHER 28.00 MEALS LODGING INCIDENTALS JENNY DANIEL 84.60 OUTREACH JENNY DANIEL 32.00 OUTREACH JEREMIAH PETERSEN 231.00 GENERAL TRAINING (STAFF) JIM BIONDICH 105.00 MEALS LODGING INCIDENTALS JIMLIN INC 550.00 RENT JODIE INGRAHAM 35.00 CONTRACTED SERVICES John Bruce Graham 141.81 SPECIAL PROJECTS JOHN DEER FINANCIAL 29.52 OFFICE SUPPLIES JOHN DEER FINANCIAL 225.91 TOOLS & MATERIALS John Norman Bigart 12.00 JURY/WITNESS FEES John Norman Bigart 3.21 JURY/WITNESS FEES JOHNSTONE SUPPLY OF BILLINGS 9.40 BUILDING MAINTENANCE & REPAIR JOHNSTONE SUPPLY OF BILLINGS 78.00 BUILDING MAINTENANCE & REPAIR JULIE JOHNSON 20.90 MEALS LODGING INCIDENTALS K&N ELECTRIC MOTORS INC 1,809.20 WATER SYSTEMS MTC/REP KARISTAN SPROULL 107.97 PHONE BASIC KATHLEEN LITTLE LEAF 1,144.14 CONTRACTED SERVICES KATI BURTON 24.00 MEALS LODGING INCIDENTALS KEEFE SUPPLY CO 916.92 INMATE CARE KELLEY IMAGING SYSTEM 146.99 OFFICE EQUIPMENT MTC KELLEY IMAGING SYSTEM (36.00) OFFICE EQUIPMENT MTC KEMBLE KOSENA & COMPANY INC 2,500.00 CONTRACTED SERVICES KEN PARKS 443.96 GENERAL TRAINING (STAFF) KENNETH WHITE 19.00 GENERAL TRAINING (STAFF) KENNETH WHITE 455.68 GENERAL TRAINING (STAFF) KEVIN CHIN DO 1,025.00 GENERAL TRAINING (STAFF) KEVIN CHIN DO 641.00 GENERAL TRAINING (STAFF) KEVIN KICKING WOMAN 1,144.14 CONTRACTED SERVICES Kevin Roger Fredenberg 25.00 JURY/WITNESS FEES Kevin Roger Fredenberg 3.21 JURY/WITNESS FEES KIM KILBOURNE 75.00 MEALS LODGING INCIDENTALS KIRK VRIESMAN 58.00 MEALS LODGING INCIDENTALS KIRK VRIESMAN 175.49 MILEAGE - PRIVATE VEHICLE KIRK VRIESMAN 15.20 OUTREACH KKVU-FM 112.00 AD/LEGAL PUBLICATIONS KRISTINA STRICKLANO 2,828.00 BURIAL BENEFITS KRISTJANA EYJOLFSSON 71.94 MILEAGE - PRIVATE VEHICLE KRISTJANA EYJOLFSSON 85.00 OUTREACH LAND GROUP 890.00 PARK IMPROVEMENTS LAND GROUP 790.00 PARK IMPROVEMENTS LAND GROUP 3,003.12 PARK IMPROVEMENTS LAND GROUP 731.00 PARK IMPROVEMENTS LAND GROUP 4,316.00 PARK IMPROVEMENTS LAND GROUP 5,694.00 PARK IMPROVEMENTS LAND GROUP 3,994.38 PARK IMPROVEMENTS LAND GROUP 1,173.00 PARK IMPROVEMENTS LAND GROUP 730.00 PARK IMPROVEMENTS LAND GROUP 3,162.50 PARK IMPROVEMENTS Laura L. Clark 12.00 JURY/WITNESS FEES Laura L. Clark 2.14 JURY/WITNESS FEES LAURA REED 80.59 OFFICE SUPPLIES LAURIE CRAWFORD 63.66 TUITION/REGISTRATION FEES LAURIE HIRE 39.57 BOARD/COMMITTEE EXPENSES LAWSON PRODUCTS 149.46 TOOLS & MATERIALS LIFELONG LEARNING CENTER 120.00 GENERAL TRAINING (STAFF) LINDSAY ALTOUNIAN 28.23 MEALS LODGING INCIDENTALS LINDSEY BONA-EGGEMAN 43.00 PHONE BASIC LNW LLC 190.07 INTEREST LONIE HUTCHISON 130.80 MILEAGE - PRIVATE VEHICLE LOU ANN ALGER 70.00 MEALS LODGING INCIDENTALS LOU ANN ALGER 78.48 MILEAGE - PRIVATE VEHICLE LYNN ELSNER 25.00 OFFICE SUPPLIES LYNN PEAVEY COMPANY 149.45 OFFICE SUPPLIES MARCHIE'S NURSERY 6.40 SPECIAL PROJECTS MARGIE AND KEVIN HUGUET 375.00 CLAIMS MARK M AND DIANE S CARPENTER 375.00 CLAIMS MARK MESSER 72.09 GENERAL TRAINING (STAFF) MARK MESSER 645.00 GENERAL TRAINING (STAFF) MARK MESSER 348.40 GENERAL TRAINING (STAFF) MARK MESSER 276.00 GENERAL TRAINING (STAFF) MARY MCCOURT 105.57 PRINTING/LITHO COSTS MASTERCARD_4131 195.14 BOOKS RESOURCE SUBSCRIPTIONS MASTERCARD_4131 105.37 BOOKS RESOURCE SUBSCRIPTIONS MASTERCARD_4131 47.27 BUILDING MAINTENANCE & REPAIR MASTERCARD_4131 7.98 BUILDING MAINTENANCE & REPAIR MASTERCARD_4131 106.18 BUILDING MAINTENANCE & REPAIR MASTERCARD_4131 (409.72) CAPITAL - OFFICE EQUIPMENT MASTERCARD_4131 359.99 CAPITAL - OFFICE EQUIPMENT MASTERCARD_4131 742.38 CAPITAL - TECHNICAL EQUIPMENT MASTERCARD_4131 2,358.38 CAPITAL - TECHNICAL EQUIPMENT MASTERCARD_4131 7.99 COMPUTER SUPPLIES MASTERCARD_4131 8.00 COMPUTER SUPPLIES MASTERCARD_4131 695.00 DUES & MEMBERSHIPS MASTERCARD_4131 1,855.36 GAS & DIESEL FUEL MASTERCARD_4131 239.31 GAS & DIESEL FUEL MASTERCARD_4131 40.00 GENERAL TRAINING (STAFF) MASTERCARD_4131 754.35 HEAT, LIGHT, WATER MASTERCARD_4131 5.00 MAINTENANCE/REPAIRS MASTERCARD_4131 24.79 MAINTENANCE/REPAIRS MASTERCARD_4131 491.00 MEALS LODGING INCIDENTALS MASTERCARD_4131 907.00 MEALS LODGING INCIDENTALS MASTERCARD_4131 22.26 MEALS LODGING INCIDENTALS MASTERCARD_4131 102.58 MEALS LODGING INCIDENTALS MASTERCARD_4131 307.74 MEALS LODGING INCIDENTALS MASTERCARD_4131 410.32 MEALS LODGING INCIDENTALS MASTERCARD_4131 201.02 MEALS LODGING INCIDENTALS MASTERCARD_4131 201.02 MEALS LODGING INCIDENTALS MASTERCARD_4131 65.00 MEALS LODGING INCIDENTALS MASTERCARD_4131 539.00 MEALS LODGING INCIDENTALS MASTERCARD_4131 275.00 MEALS LODGING INCIDENTALS MASTERCARD_4131 433.48 MEALS LODGING INCIDENTALS MASTERCARD_4131 326.88 OFFICE EQUIPMENT MTC MASTERCARD_4131 34.63 OFFICE SUPPLIES MASTERCARD_4131 49.05 OFFICE SUPPLIES MASTERCARD_4131 209.97 OFFICE SUPPLIES MASTERCARD_4131 224.06 OFFICE SUPPLIES MASTERCARD_4131 70.29 OFFICE SUPPLIES MASTERCARD_4131 47.55 OFFICE SUPPLIES MASTERCARD_4131 149.74 OFFICE SUPPLIES MASTERCARD_4131 26.78 OFFICE SUPPLIES MASTERCARD_4131 31.90 OFFICE SUPPLIES MASTERCARD_4131 16.18 OFFICE SUPPLIES MASTERCARD_4131 (22.99) OFFICE SUPPLIES MASTERCARD_4131 5.39 OFFICE SUPPLIES MASTERCARD_4131 (14.95) OFFICE SUPPLIES MASTERCARD_4131 (39.95) OFFICE SUPPLIES MASTERCARD_4131 12.85 OFFICE SUPPLIES MASTERCARD_4131 5.99 OFFICE SUPPLIES MASTERCARD_4131 18.00 OFFICE SUPPLIES MASTERCARD_4131 8.06 OFFICE SUPPLIES MASTERCARD_4131 5.99 OFFICE SUPPLIES MASTERCARD_4131 512.94 OFFICE SUPPLIES MASTERCARD_4131 4.70 OFFICE SUPPLIES MASTERCARD_4131 7.11 OFFICE SUPPLIES MASTERCARD_4131 74.09 OFFICE SUPPLIES MASTERCARD_4131 517.83 OFFICE SUPPLIES MASTERCARD_4131 9.08 OFFICE SUPPLIES MASTERCARD_4131 9.27 OFFICE SUPPLIES MASTERCARD_4131 23.99 OFFICE SUPPLIES MASTERCARD_4131 108.99 OFFICE SUPPLIES MASTERCARD_4131 16.98 OFFICE SUPPLIES MASTERCARD_4131 28.88 OFFICE SUPPLIES MASTERCARD_4131 33.99 OFFICE SUPPLIES MASTERCARD_4131 143.75 OFFICE SUPPLIES MASTERCARD_4131 4.00 OFFICE SUPPLIES MASTERCARD_4131 32.93 OFFICE SUPPLIES MASTERCARD_4131 44.24 PHONE BASIC MASTERCARD_4131 44.24 PHONE BASIC MASTERCARD_4131 50.00 POSTAGE MASTERCARD_4131 19.96 RANGE EXPENSES MASTERCARD_4131 114.89 REIMBURSE SUPPLIES MASTERCARD_4131 46.58 SPECIAL PROJECTS MASTERCARD_4131 361.55 SPECIAL PROJECTS MASTERCARD_4131 854.55 TECH SUPPLIES MASTERCARD_4131 1,083.10 TECH SUPPLIES MASTERCARD_4131 725.00 TECH SUPPLIES MASTERCARD_4131 15.00 TESTING MASTERCARD_4131 15.00 TESTING MATERIALS MASTERCARD_4131 15.00 TESTING MATERIALS MASTERCARD_4131 30.00 TESTING MATERIALS MASTERCARD_4131 129.95 TOOLS & MATERIALS MASTERCARD_4131 30.00 TOOLS & MATERIALS MASTERCARD_4131 142.99 TOOLS & MATERIALS MASTERCARD_4131 22.95 TOOLS & MATERIALS MASTERCARD_4131 27.98 TOOLS & MATERIALS MASTERCARD_4131 59.99 WATER SYSTEMS MTC/REP MASTERCARD_4131 5.21 WATER SYSTEMS MTC/REP MASTERCARD_4131 204.52 WATER SYSTEMS MTC/REP MATT EREKSON 270.16 CONTRACTED SERVICES MC JENNI 61.64 OUTREACH MCGOWAN WATER CONDITIONING 858.55 OFFICE EQUIPMENT MTC MCGOWAN WATER CONDITIONING 9.00 OFFICE SUPPLIES MCGOWAN WATER CONDITIONING 9.00 OFFICE SUPPLIES MCGOWAN WATER CONDITIONING 13.50 OFFICE SUPPLIES MCGOWAN WATER CONDITIONING 9.00 OFFICE SUPPLIES MCGOWAN WATER CONDITIONING 6.00 OFFICE SUPPLIES MCGOWAN WATER CONDITIONING 58.50 OFFICE SUPPLIES MCKESSON MEDICAL SURGICAL 106.24 CLINIC SUPPLIES MCKESSON MEDICAL SURGICAL 32.12 CLINIC SUPPLIES MCKESSON MEDICAL SURGICAL 129.38 CLINIC SUPPLIES MCKESSON MEDICAL SURGICAL 35.78 CLINIC SUPPLIES MCKESSON MEDICAL SURGICAL 9.10 CLINIC SUPPLIES MCKESSON MEDICAL SURGICAL 7.79 CLINIC SUPPLIES MCKESSON MEDICAL SURGICAL 3,975.52 CLINIC SUPPLIES MCKESSON MEDICAL SURGICAL (151.85) CLINIC SUPPLIES MCKESSON MEDICAL SURGICAL 42.81 CLINIC SUPPLIES MELISSA MAGGIO-KASSNER 69.00 SPECIAL PROJECTS MERCK & CO INC 3,779.12 VACCINES & PRESCRIPTION DRUGS MHL SYSTEMS 206.02 TOOLS & MATERIALS MICHAEL BEST & FRIEDRICH PLLP 1,000.00 OTHER MISCELLANEOUS REVENUE MICHELLE FRODEY-HUTCHINS 1.50 MEALS LODGING INCIDENTALS MICHELLE FRODEY-HUTCHINS 21.37 OFFICE SUPPLIES MICHELLE FRODEY-HUTCHINS 107.97 PHONE BASIC MIKE'S PRINT & COPY 54.00 SPECIAL PROJECTS MINERAL CO CRIME VICTIM ADVOCATE 6,081.51 CONTRACTED SERVICES MISSOULA AGING SERVICES 5,000.00 COUNTY PARTICIPATION MISSOULA CITY-CO HEALTH DEPT 85.00 GENERAL TRAINING (STAFF) MISSOULA CO TREASURER 220.09 POSTAGE MISSOULA COMMUNITY ACCESS TV 22.00 OFFICE SUPPLIES MISSOULA COPY CENTER 132.26 OFFICE SUPPLIES MISSOULA COPY CENTER 44.80 PRINTING/LITHO COSTS MISSOULA COPY CENTER 268.00 PRINTING/LITHO COSTS MISSOULA COUNTY PUBLIC WORKS_22394 266.57 GROUND MAINTENANCE & REPAIR MISSOULA ELECTRIC COOP INC 45.23 HEAT, LIGHT, WATER MISSOULA ELECTRIC COOP INC 47.12 HEAT, LIGHT, WATER MISSOULA ELECTRIC COOP INC 320.85 HEAT, LIGHT, WATER MISSOULA FOOD BANK 2,647.08 COUNTY PARTICIPATION MISSOULA MOTOR PARTS 37.84 BUILDING MAINTENANCE & REPAIR MISSOULA MOTOR PARTS 133.00 BUILDING MAINTENANCE & REPAIR MISSOULA MOTOR PARTS 5.52 OFFICE SUPPLIES MISSOULA MOTOR PARTS 17.46 OFFICE SUPPLIES MISSOULA MOTOR PARTS 4.14 OFFICE SUPPLIES MISSOULA MOTOR PARTS 14.03 SAFETY SUPPLIES & EQUIPMENT MISSOULA MOTOR PARTS 14.03 SAFETY SUPPLIES & EQUIPMENT MISSOULA MOTOR PARTS 10.42 SAFETY SUPPLIES & EQUIPMENT MISSOULA MOTOR PARTS 11.99 SAFETY SUPPLIES & EQUIPMENT MISSOULA MOTOR PARTS 13.85 SAFETY SUPPLIES & EQUIPMENT MISSOULA MOTOR PARTS 2.49 SAFETY SUPPLIES & EQUIPMENT MISSOULA MOTOR PARTS 1.76 SAFETY SUPPLIES & EQUIPMENT MISSOULA MOTOR PARTS 19.41 SAFETY SUPPLIES & EQUIPMENT MISSOULA MOTOR PARTS 9.62 SAFETY SUPPLIES & EQUIPMENT MISSOULA MOTOR PARTS 23.02 SAFETY SUPPLIES & EQUIPMENT MISSOULA MOTOR PARTS 13.38 SAFETY SUPPLIES & EQUIPMENT MISSOULA MOTOR PARTS 19.07 SAFETY SUPPLIES & EQUIPMENT MISSOULA MOTOR PARTS 138.88 SAFETY SUPPLIES & EQUIPMENT MISSOULA MOTOR PARTS 52.84 SAFETY SUPPLIES & EQUIPMENT MISSOULA MOTOR PARTS 11.99 SAFETY SUPPLIES & EQUIPMENT MISSOULA MOTOR PARTS 14.03 SAFETY SUPPLIES & EQUIPMENT MISSOULA MOTOR PARTS 14.03 SAFETY SUPPLIES & EQUIPMENT MISSOULA MOTOR PARTS 8.99 SAFETY SUPPLIES & EQUIPMENT MISSOULA MOTOR PARTS 19.11 SAFETY SUPPLIES & EQUIPMENT MISSOULA MOTOR PARTS 13.85 SAFETY SUPPLIES & EQUIPMENT MISSOULA MOTOR PARTS 22.75 SAFETY SUPPLIES & EQUIPMENT MISSOULA MOTOR PARTS 33.10 SAFETY SUPPLIES & EQUIPMENT MISSOULA MOTOR PARTS 11.99 SAFETY SUPPLIES & EQUIPMENT MISSOULA MOTOR PARTS 11.99 SAFETY SUPPLIES & EQUIPMENT MISSOULA MOTOR PARTS 9.95 SAFETY SUPPLIES & EQUIPMENT MISSOULA MOTOR PARTS 2.76 SAFETY SUPPLIES & EQUIPMENT MISSOULA MOTOR PARTS 6.29 TIRES MISSOULA MOTOR PARTS 24.89 TIRES MISSOULA MOTOR PARTS 38.90 TIRES MISSOULA MOTOR PARTS 6.36 TIRES MISSOULA MOTOR PARTS 918.76 TIRES MISSOULA MOTOR PARTS 3.16 TOOLS & MATERIALS MISSOULA MOTOR PARTS 410.26 TOOLS & MATERIALS MISSOULA MOTOR PARTS 9.99 TOOLS & MATERIALS MISSOULA MOTOR PARTS 11.72 TOOLS & MATERIALS MISSOULA MOTOR PARTS 39.44 TOOLS & MATERIALS MISSOULA MOTOR PARTS 3.29 TOOLS & MATERIALS MISSOULA MOTOR PARTS 14.88 TOOLS & MATERIALS MISSOULA MOTOR PARTS 4.29 TOOLS & MATERIALS MISSOULA MOTOR PARTS 3.16 TOOLS & MATERIALS MISSOULA MOTOR PARTS 16.99 TOOLS & MATERIALS MISSOULA MOTOR PARTS 73.24 TOOLS & MATERIALS MISSOULA MOTOR PARTS 1.34 TOOLS & MATERIALS MISSOULA MOTOR PARTS 3.29 TOOLS & MATERIALS MISSOULA MOTOR PARTS 5.86 TOOLS & MATERIALS MISSOULA MOTOR PARTS 5.10 TOOLS & MATERIALS MISSOULA MOTOR PARTS 69.00 TOOLS & MATERIALS MISSOULA MOTOR PARTS 9.70 TOOLS & MATERIALS MISSOULA MOTOR PARTS 41.26 TOOLS & MATERIALS MISSOULA MOTOR PARTS 97.68 TOOLS & MATERIALS MISSOULA MOTOR PARTS 43.76 TOOLS & MATERIALS MISSOULA MOTOR PARTS 50.00 TOOLS & MATERIALS MISSOULA MOTOR PARTS 26.47 VEHICLE REPAIRS MISSOULA MOTOR PARTS 36.53 VEHICLE REPAIRS MISSOULA MOTOR PARTS 182.50 VEHICLE REPAIRS MISSOULA MOTOR PARTS 7.19 VEHICLE REPAIRS MISSOULA MOTOR PARTS 119.30 VEHICLE REPAIRS MISSOULA MOTOR PARTS 42.66 VEHICLE REPAIRS MISSOULA MOTOR PARTS 224.12 VEHICLE REPAIRS MISSOULA MOTOR PARTS 3.06 VEHICLE REPAIRS MISSOULA MOTOR PARTS 878.64 VEHICLE REPAIRS MISSOULA MOTOR PARTS 138.27 VEHICLE REPAIRS MISSOULA MOTOR PARTS 138.27 VEHICLE REPAIRS MISSOULA MOTOR PARTS 3.46 VEHICLE REPAIRS MISSOULA MOTOR PARTS 1.99 VEHICLE REPAIRS MISSOULA MOTOR PARTS 230.26 VEHICLE REPAIRS MISSOULA MOTOR PARTS 6.99 VEHICLE REPAIRS MISSOULA MOTOR PARTS 5.40 VEHICLE REPAIRS MISSOULA MOTOR PARTS 2.78 VEHICLE REPAIRS MISSOULA MOTOR PARTS 153.92 VEHICLE REPAIRS MISSOULA MOTOR PARTS 626.32 VEHICLE REPAIRS MISSOULA MOTOR PARTS 297.99 VEHICLE REPAIRS MISSOULA MOTOR PARTS 2.93 VEHICLE REPAIRS MISSOULA MOTOR PARTS 12.02 VEHICLE REPAIRS MISSOULA MOTOR PARTS 114.01 VEHICLE REPAIRS MISSOULA MOTOR PARTS 14.59 VEHICLE REPAIRS MISSOULA MOTOR PARTS 199.13 VEHICLE REPAIRS MISSOULA MOTOR PARTS 1,016.91 VEHICLE REPAIRS MISSOULA MOTOR PARTS 16.98 VEHICLE REPAIRS MISSOULA MOTOR PARTS 46.82 VEHICLE REPAIRS MISSOULA MOTOR PARTS 4.29 VEHICLE REPAIRS MISSOULA MOTOR PARTS 81.19 VEHICLE REPAIRS MISSOULA MOTOR PARTS 2.04 VEHICLE REPAIRS MISSOULA MOTOR PARTS 106.78 VEHICLE REPAIRS MISSOULA MOTOR PARTS 1,758.00 VEHICLE REPAIRS MISSOULA MOTOR PARTS 9.20 VEHICLE REPAIRS MISSOULA MOTOR PARTS 0.90 VEHICLE REPAIRS MISSOULA MOTOR PARTS 0.98 VEHICLE REPAIRS MISSOULA MOTOR PARTS (150.36) VEHICLE REPAIRS MISSOULA MOTOR PARTS 19.46 VEHICLE REPAIRS MISSOULA MOTOR PARTS 60.30 VEHICLE REPAIRS MISSOULA MOTOR PARTS 344.58 VEHICLE REPAIRS MISSOULA MOTOR PARTS 107.41 VEHICLE REPAIRS MISSOULA MOTOR PARTS 222.81 VEHICLE REPAIRS MISSOULA MOTOR PARTS 32.70 VEHICLE REPAIRS MISSOULA MOTOR PARTS 80.45 VEHICLE REPAIRS MISSOULA MOTOR PARTS 4.29 VEHICLE REPAIRS MISSOULA MOTOR PARTS 28.47 VEHICLE REPAIRS MISSOULA MOTOR PARTS 418.15 VEHICLE REPAIRS MISSOULA MOTOR PARTS 387.51 VEHICLE REPAIRS MISSOULA MOTOR PARTS 5.40 VEHICLE REPAIRS MISSOULA MOTOR PARTS 317.10 VEHICLE REPAIRS MISSOULA MOTOR PARTS 228.50 VEHICLE REPAIRS MISSOULA MOTOR PARTS 198.77 VEHICLE REPAIRS MISSOULA MOTOR PARTS 89.40 VEHICLE REPAIRS MISSOULA MOTOR PARTS 12.25 VEHICLE REPAIRS MISSOULA MOTOR PARTS 26.47 VEHICLE REPAIRS MISSOULA MOTOR PARTS 6.21 VEHICLE REPAIRS MISSOULA MOTOR PARTS 32.90 VEHICLE REPAIRS MISSOULA MOTOR PARTS 255.76 VEHICLE REPAIRS MISSOULA MOTOR PARTS 24.14 VEHICLE REPAIRS MISSOULA MOTOR PARTS 175.99 VEHICLE REPAIRS MISSOULA MOTOR PARTS 36.35 VEHICLE REPAIRS MISSOULA MOTOR PARTS 11.10 VEHICLE REPAIRS MISSOULA MOTOR PARTS 126.70 VEHICLE REPAIRS MISSOULA MOTOR PARTS 26.47 VEHICLE REPAIRS MISSOULA MOTOR PARTS 34.60 VEHICLE REPAIRS MISSOULA MOTOR PARTS 195.93 VEHICLE REPAIRS MISSOULA MOTOR PARTS 37.32 VEHICLE REPAIRS MISSOULA MOTOR PARTS 10.59 VEHICLE REPAIRS MISSOULA MOTOR PARTS 37.70 VEHICLE REPAIRS MISSOULA MOTOR PARTS 21.50 VEHICLE REPAIRS MISSOULA MOTOR PARTS 228.50 VEHICLE REPAIRS MISSOULA MOTOR PARTS 30.14 VEHICLE REPAIRS MISSOULA MOTOR PARTS 20.93 VEHICLE REPAIRS MISSOULA MOTOR PARTS 3.16 VEHICLE REPAIRS MISSOULA MOTOR PARTS 1,758.00 VEHICLE REPAIRS MISSOULA MOTOR PARTS 2.99 VEHICLE REPAIRS MISSOULA MOTOR PARTS 16.04 VEHICLE REPAIRS MISSOULA MOTOR PARTS 452.61 VEHICLE REPAIRS MISSOULA MOTOR PARTS 50.78 VEHICLE REPAIRS MISSOULA MOTOR PARTS 40.53 VEHICLE REPAIRS MISSOULA MOTOR PARTS 46.97 VEHICLE REPAIRS MISSOULA MOTOR PARTS 4.66 VEHICLE REPAIRS MISSOULA MOTOR PARTS 28.24 VEHICLE REPAIRS MISSOULA MOTOR PARTS 7.42 VEHICLE REPAIRS MISSOULA MOTOR PARTS 78.58 VEHICLE REPAIRS MISSOULA MOTOR PARTS 40.48 VEHICLE REPAIRS MISSOULA MOTOR PARTS 0.58 VEHICLE REPAIRS MISSOULA MOTOR PARTS 2.94 VEHICLE REPAIRS MISSOULA MOTOR PARTS 62.72 VEHICLE REPAIRS MISSOULA MOTOR PARTS 99.78 VEHICLE REPAIRS MISSOULA MOTOR PARTS 3.41 VEHICLE REPAIRS MISSOULA MOTOR PARTS 35.21 VEHICLE REPAIRS MISSOULA MOTOR PARTS 2.93 VEHICLE REPAIRS MISSOULA MOTOR PARTS 243.42 VEHICLE REPAIRS MISSOULA MOTOR PARTS 243.42 VEHICLE REPAIRS MISSOULA MOTOR PARTS 429.81 VEHICLE REPAIRS MISSOULA MOTOR PARTS 348.17 VEHICLE REPAIRS MISSOULA MOTOR PARTS 255.76 VEHICLE REPAIRS MISSOULA MOTOR PARTS 0.58 VEHICLE REPAIRS MISSOULA MOTOR PARTS 229.82 VEHICLE REPAIRS MISSOULA MOTOR PARTS 8.20 VEHICLE REPAIRS MISSOULA MOTOR PARTS 24.03 VEHICLE REPAIRS MISSOULA MOTOR PARTS 54.43 VEHICLE REPAIRS MISSOULA MOTOR PARTS 25.92 VEHICLE REPAIRS MISSOULA MOTOR PARTS 919.65 VEHICLE REPAIRS MISSOULA MOTOR PARTS 551.60 VEHICLE REPAIRS MISSOULA MOTOR PARTS 10.72 VEHICLE REPAIRS MISSOULA MOTOR PARTS 139.84 VEHICLE REPAIRS MISSOULA MOTOR PARTS 2,092.95 VEHICLE REPAIRS MISSOULA MOTOR PARTS 190.14 VEHICLE REPAIRS MISSOULA MOTOR PARTS 485.30 VEHICLE REPAIRS MISSOULA MOTOR PARTS 3.25 VEHICLE REPAIRS MISSOULA MOTOR PARTS 457.00 VEHICLE REPAIRS MISSOULA MOTOR PARTS 7.00 VEHICLE REPAIRS MISSOULA MOTOR PARTS 2.01 VEHICLE REPAIRS MISSOULA MOTOR PARTS 42.60 VEHICLE REPAIRS MISSOULA MOTOR PARTS 51.96 VEHICLE REPAIRS MISSOULA MOTOR PARTS 251.54 VEHICLE REPAIRS MISSOULA MOTOR PARTS 4.72 VEHICLE REPAIRS MISSOULA MOTOR PARTS 5.86 VEHICLE REPAIRS MISSOULA MOTOR PARTS 60.00 VEHICLE REPAIRS MISSOULA MOTOR PARTS 45.32 VEHICLE REPAIRS MISSOULA MOTOR PARTS 14.88 VEHICLE REPAIRS MISSOULA MOTOR PARTS 198.54 VEHICLE REPAIRS MISSOULA MOTOR PARTS 43.55 VEHICLE REPAIRS MISSOULA MOTOR PARTS 4.40 VEHICLE REPAIRS MISSOULA MOTOR PARTS 12.30 VEHICLE REPAIRS MISSOULA MOTOR PARTS 2.93 VEHICLE REPAIRS MISSOULA MOTOR PARTS 12.03 VEHICLE REPAIRS MISSOULA MOTOR PARTS 406.69 VEHICLE REPAIRS MISSOULA MOTOR PARTS 6.29 VEHICLE REPAIRS MISSOULA MOTOR PARTS 18.36 VEHICLE REPAIRS MISSOULA MOTOR PARTS 9.34 VEHICLE REPAIRS MISSOULA MOTOR PARTS 4.49 VEHICLE REPAIRS MISSOULA MOTOR PARTS 16.04 VEHICLE REPAIRS MISSOULA MOTOR PARTS 18.16 WELDING SUPPLIES MISSOULA MOTOR PARTS 8.02 WELDING SUPPLIES MISSOULA MOTOR PARTS 14.88 WELDING SUPPLIES MISSOULA MOTOR PARTS 131.41 WELDING SUPPLIES MISSOULA MOTOR PARTS 7.49 WELDING SUPPLIES MISSOULA MOTOR PARTS 15.26 WELDING SUPPLIES MISSOULA MOTOR PARTS 522.84 WELDING SUPPLIES MISSOULA MOTOR PARTS 73.70 LUBRICANTS MISSOULA MOTOR PARTS 6.22 LUBRICANTS MISSOULA MOTOR PARTS 21.05 LUBRICANTS MISSOULA MOTOR PARTS 2.69 LUBRICANTS MISSOULA MOTOR PARTS 12.67 LUBRICANTS MISSOULA MOTOR PARTS 10.51 LUBRICANTS MISSOULA MOTOR PARTS 2.69 LUBRICANTS MISSOULA MOTOR PARTS 2.69 LUBRICANTS MISSOULA MOTOR PARTS 12.58 LUBRICANTS MISSOULA MOTOR PARTS 5.88 LUBRICANTS MISSOULA MOTOR PARTS 14.38 LUBRICANTS MISSOULA MOTOR PARTS 4.49 LUBRICANTS MISSOULA MOTOR PARTS 150.75 LUBRICANTS MISSOULA MOTOR PARTS 69.86 LUBRICANTS MISSOULA MOTOR PARTS 4.76 LUBRICANTS MISSOULA MOTOR PARTS 39.99 LUBRICANTS MISSOULA MOTOR PARTS 40.20 LUBRICANTS MISSOULA MOTOR PARTS 23.38 LUBRICANTS MISSOULA MOTOR PARTS 85.19 LUBRICANTS MISSOULA MOTOR PARTS 11.69 LUBRICANTS MISSOULA MOTOR PARTS 73.70 LUBRICANTS MISSOULA MOTOR PARTS 80.40 LUBRICANTS MISSOULA MOTOR PARTS 426.56 LUBRICANTS MISSOULA MOTOR PARTS 11.98 LUBRICANTS MISSOULA MOTOR PARTS 67.00 LUBRICANTS MISSOULA MOTOR PARTS 67.00 LUBRICANTS MISSOULA MOTOR PARTS 31.53 LUBRICANTS MISSOULA MOTOR PARTS 17.59 LUBRICANTS MISSOULA MOTOR PARTS 5.68 LUBRICANTS MISSOULA MOTOR PARTS 73.70 LUBRICANTS MISSOULA MOTOR PARTS 34.99 LUBRICANTS MISSOULA MOTOR PARTS 11.69 LUBRICANTS MISSOULA MOTOR PARTS 100.50 LUBRICANTS MISSOULA MOTOR PARTS 18.36 LUBRICANTS MISSOULA MOTOR PARTS 23.38 LUBRICANTS MISSOULA MOTOR PARTS 36.85 LUBRICANTS MISSOULA MOTOR PARTS 12.04 LUBRICANTS MISSOULA MOTOR PARTS 48.36 LUBRICANTS MISSOULA MOTOR PARTS 6.99 LUBRICANTS MISSOULA MOTOR PARTS 26.80 LUBRICANTS MISSOULA MOTOR PARTS 11.69 LUBRICANTS MISSOULA MOTOR PARTS 34.63 LUBRICANTS MISSOULA MOTOR PARTS 5.68 LUBRICANTS MISSOULA MOTOR PARTS 35.07 LUBRICANTS MISSOULA MOTOR PARTS 17.04 LUBRICANTS MISSOULA MOTOR PARTS 11.69 LUBRICANTS MISSOULA MOTOR PARTS 5.68 LUBRICANTS MISSOULA MOTOR PARTS 32.80 LUBRICANTS MISSOULA MOTOR PARTS 2.99 LUBRICANTS MISSOULA MOTOR PARTS 7.99 LUBRICANTS MISSOULA MOTOR PARTS 8.98 LUBRICANTS MISSOULA MOTOR PARTS 15.30 LUBRICANTS MISSOULA MOTOR PARTS 46.84 LUBRICANTS MISSOULA MOTOR PARTS 11.69 LUBRICANTS MISSOULA MOTOR PARTS 5.58 LUBRICANTS MISSOULA MOTOR PARTS 11.69 LUBRICANTS MISSOULA MOTOR PARTS 59.04 LUBRICANTS MISSOULA MOTOR PARTS 35.07 LUBRICANTS MISSOULA MOTOR PARTS 11.69 LUBRICANTS MISSOULA MOTOR PARTS 11.69 LUBRICANTS MISSOULA MOTOR PARTS 6.70 LUBRICANTS MISSOULA MOTOR PARTS 35.07 LUBRICANTS MISSOULA MOTOR PARTS 11.36 LUBRICANTS MISSOULA PARKS & RECREATION 106,879.00 CONTRACTED SERVICES MISSOULA PARKS & RECREATION 56,004.00 GROUND MAINTENANCE & REPAIR MISSOULA POLICE DEPARTMENT 427.38 GENERAL TRAINING (STAFF) MISSOULA POWER EQUIPMENT 32.00 BUILDING MAINTENANCE & REPAIR MISSOULA TEXTILES 60.33 CLINIC SUPPLIES MISSOULA TEXTILES 47.94 CLINIC SUPPLIES MISSOULA TEXTILES 104.87 CLINIC SUPPLIES MISSOULA TEXTILES 55.26 CLINIC SUPPLIES MISSOULA TEXTILES 16.22 CLOTHING MISSOULA TEXTILES 69.32 CONTRACTED SERVICES MISSOULA TEXTILES 9.10 DENTAL SUPPLIES MISSOULA TEXTILES 114.45 JANITORIAL SUPPLIES MISSOULA TEXTILES 19.40 JANITORIAL SUPPLIES MISSOULA TEXTILES 77.75 JANITORIAL SUPPLIES MISSOULA TEXTILES 12.83 JANITORIAL SUPPLIES MISSOULA TEXTILES (6.10) JANITORIAL SUPPLIES MISSOULA TEXTILES 3.90 JANITORIAL SUPPLIES MISSOULA TEXTILES 55.75 JANITORIAL SUPPLIES MISSOULA URBAN INDIAN HEALTH CENTER 3,966.77 CONTRACTED SERVICES MISSOULA URBAN INDIAN HEALTH CENTER 2,292.65 COUNTY PARTICIPATION (FORMERLY 2256) MISSOULA VETERINARY CLINIC 155.00 PHYSICIAN SERVICE MISSOULA VETERINARY CLINIC 56.00 PHYSICIAN SERVICE MISSOULA VETERINARY CLINIC 140.00 PHYSICIAN SERVICE MISSOULA VETERINARY CLINIC 62.00 PHYSICIAN SERVICE MISSOULA WATER 213.63 HEAT, LIGHT, WATER MISSOULA WATER 26.48 HEAT, LIGHT, WATER MISSOULA WATER 271.10 HEAT, LIGHT, WATER MISSOULA WATER 2,903.76 HEAT, LIGHT, WATER MISSOULA WATER 26.48 HEAT, LIGHT, WATER MISSOULA WATER 84.57 HEAT, LIGHT, WATER MISSOULA WATER 43.56 HEAT, LIGHT, WATER MISSOULA WATER 1,160.56 HEAT, LIGHT, WATER MISSOULA WATER 177.24 HEAT, LIGHT, WATER MISSOULA WATER 54.06 HEAT, LIGHT, WATER MISSOULA WATER 501.65 HEAT, LIGHT, WATER MISSOULA WATER 148.71 HEAT, LIGHT, WATER MISSOULIAN 32.00 AD/LEGAL PUBLICATIONS MISSOULIAN 64.00 AD/LEGAL PUBLICATIONS MISSOULIAN 47.11 BOOKS RESOURCE SUBSCRIPTIONS MISSOULIAN 47.11 BOOKS RESOURCE SUBSCRIPTIONS MISSOULIAN 47.11 BOOKS RESOURCE SUBSCRIPTIONS MISSOULIAN 30.14 COPY COSTS MISSOULIAN 30.14 OFFICE SUPPLIES MISSOULIAN 60.28 OFFICE SUPPLIES MISSOULIAN 406 263.00 AD/LEGAL PUBLICATIONS MONTANA BROOM AND BRUSH 148.00 JANITORIAL SUPPLIES MONTANA BROOM AND BRUSH 190.92 JANITORIAL SUPPLIES MONTANA DEPARTMENT OF JUSTICE 1,545.00 GENERAL TRAINING (STAFF) MONTANA DEPARTMENT OF JUSTICE 27.25 LEGAL SERVICES MONTANA DEPARTMENT OF JUSTICE 27.25 LEGAL SERVICES MONTANA DEPT OF LABOR & INDUSTRY 200.00 BUILDING MAINTENANCE & REPAIR MONTANA DEPT OF LABOR & INDUSTRY 580.00 BUILDING MAINTENANCE & REPAIR MONTANA INTERACTIVE INC 864.95 CONTRACTED SERVICES MONTANA LEGAL SERVICES ASSOCIATION 1,692.86 CONTRACTED SERVICES MONTANA MED EXPRESS INC 758.00 DENTAL SUPPLIES MONTANA MED EXPRESS INC 1,516.00 DENTAL SUPPLIES MONTANA SECRETARY OF STATE 25.00 DUES & MEMBERSHIPS MORRISON MAIERLE INC 2,263.75 ROAD CONST PROJECTS MOUNTAIN HOME MONTANA 2,500.00 COUNTY PARTICIPATION (FORMERLY 2256) MOUNTAIN SUPPLY CO 60.51 BUILDING MAINTENANCE & REPAIR MOUNTAIN SUPPLY CO 7.50 BUILDING MAINTENANCE & REPAIR MOUNTAIN SUPPLY CO 11.20 BUILDING MAINTENANCE & REPAIR MOUNTAIN WEST COOPERATIVE 61.74 TOOLS & MATERIALS MSLA CO SHERIFF'S SEARCH & RESCUE 286.00 REPAIR & MAINTENANCE SUPPLIES MSR 31,819.95 CONTRACTED SERVICES MSU EXTENSION PUBLICATIONS 118.00 LAB SUPPLIES & NC EQUIP MSU EXTENSION SERVICE_26160 18,499.98 CONTRACTED SERVICES MSU EXTENSION SERVICE_26160 1,000.00 POSTAGE MT ACE HARDWARE-TREMPERS 24.98 EQUIPMENT REPAIR & MAINTENANCE MT ACE HARDWARE-TREMPERS 4.17 EQUIPMENT REPAIR & MAINTENANCE MT ACE HARDWARE-TREMPERS 13.99 OFFICE SUPPLIES MT ACE HARDWARE-TREMPERS 17.99 OFFICE SUPPLIES MT ACE HARDWARE-TREMPERS 9.78 REPAIR & MAINTENANCE SUPPLIES MT ASSOCIATION OF WIC AGENCIES 105.00 DUES & MEMBERSHIPS MT DEPT OF LABOR & INDUSTRY_16423 70.00 BUILDING MAINTENANCE & REPAIR MT ENVIRONMENTAL LAB LLC 481.00 CONTRACTED SERVICES MT ERGOFIT, INC 230.00 SAFETY/LOSS CONTROL MT LAW ENFORCEMENT ACADEMY 625.00 GENERAL TRAINING (STAFF) MT LAW ENFORCEMENT ACADEMY 625.00 GENERAL TRAINING (STAFF) MT LAW ENFORCEMENT ACADEMY 625.00 GENERAL TRAINING (STAFF) MURDOCH'S RANCH & HOME MISSOULA 163.97 TOOLS & MATERIALS MWI VETERINARY SUPPLY 239.78 VACCINES & PRESCRIPTION DRUGS MWI VETERINARY SUPPLY 114.32 VACCINES & PRESCRIPTION DRUGS NANCY ERREBO PSY D 350.00 PHYSICIAN SERVICE NANCY LINER 14.31 MEALS LODGING INCIDENTALS NATIONAL FOOD GROUP 2,234.40 FOOD PURCHASES NBHA 30.00 ENTERTAINMENT NEWEGG.COM 84.95 OFFICE SUPPLIES NEWEGG.COM 145.50 OFFICE SUPPLIES NIKKI WOOD 1,215.00 LAB SUPPLIES & NC EQUIP NORCO INC_168315 81.90 CLINIC SUPPLIES NORCO INC_5406 82.19 MEDICAL SUPPLIES NORCO INC_5406 89.64 MEDICAL SUPPLIES NORMA D FENDER 50.00 CONTRACTED SERVICES NORMA D FENDER 50.00 CONTRACTED SERVICES NORTHWEST INDUSTRIAL SUPPLY CO 341.16 TOOLS & MATERIALS NORTHWESTERN ENERGY_1443 7,145.66 HEAT, LIGHT, WATER NORTHWESTERN ENERGY_1443 114.28 HEAT, LIGHT, WATER NORTHWESTERN ENERGY_1443 59.70 HEAT, LIGHT, WATER NORTHWESTERN ENERGY_1443 132.59 HEAT, LIGHT, WATER NORTHWESTERN ENERGY_1443 295.21 HEAT, LIGHT, WATER NORTHWESTERN ENERGY_1443 63.35 HEAT, LIGHT, WATER NORTHWESTERN ENERGY_1443 141.13 HEAT, LIGHT, WATER NORTHWESTERN ENERGY_1443 391.22 HEAT, LIGHT, WATER NORTHWESTERN ENERGY_1443 464.58 HEAT, LIGHT, WATER NORTHWESTERN ENERGY_1443 268.97 HEAT, LIGHT, WATER NORTHWESTERN ENERGY_1443 347.00 HEAT, LIGHT, WATER NORTHWESTERN ENERGY_1443 171.17 HEAT, LIGHT, WATER NORTHWESTERN ENERGY_1443 962.42 HEAT, LIGHT, WATER NORTHWESTERN ENERGY_1443 171.17 HEAT, LIGHT, WATER NORTHWESTERN ENERGY_1443 733.54 HEAT, LIGHT, WATER NORTHWESTERN ENERGY_1443 146.71 HEAT, LIGHT, WATER NORTHWESTERN ENERGY_1443 268.97 HEAT, LIGHT, WATER NORTHWESTERN ENERGY_1443 635.73 HEAT, LIGHT, WATER NORTHWESTERN ENERGY_1443 317.86 HEAT, LIGHT, WATER NORTHWESTERN ENERGY_1443 195.62 HEAT, LIGHT, WATER NORTHWESTERN ENERGY_1443 317.86 HEAT, LIGHT, WATER NORTHWESTERN ENERGY_1443 220.09 HEAT, LIGHT, WATER NORTHWESTERN ENERGY_1443 323.88 HEAT, LIGHT, WATER NORTHWESTERN ENERGY_1443 122.25 HEAT, LIGHT, WATER NORTHWESTERN ENERGY_1443 195.62 HEAT, LIGHT, WATER NORTHWESTERN ENERGY_1443 391.22 HEAT, LIGHT, WATER NORTHWESTERN ENERGY_1443 391.22 HEAT, LIGHT, WATER NORTHWESTERN ENERGY_1443 163.01 HEAT, LIGHT, WATER NORTHWESTERN ENERGY_1443 45.42 HEAT, LIGHT, WATER NORTHWESTERN ENERGY_1443 193.01 HEAT, LIGHT, WATER NORTHWESTERN ENERGY_1443 446.85 HEAT, LIGHT, WATER NORTHWESTERN ENERGY_1443 1,088.75 HEAT, LIGHT, WATER NORTHWESTERN ENERGY_1443 351.96 HEAT, LIGHT, WATER NORTHWESTERN ENERGY_1443 272.50 HEAT, LIGHT, WATER NORTHWESTERN ENERGY_1443 158.96 HEAT, LIGHT, WATER NORTHWESTERN ENERGY_1443 24.45 HEAT, LIGHT, WATER NORTHWESTERN ENERGY_1443 24.45 HEAT, LIGHT, WATER NORTHWESTERN ENERGY_1443 5.85 HEAT, LIGHT, WATER NORTHWESTERN ENERGY_1443 6.09 HEAT, LIGHT, WATER NORTHWESTERN ENERGY_1443 2,837.07 HEAT, LIGHT, WATER NORTHWESTERN ENERGY_1443 337.57 HEAT, LIGHT, WATER NORTHWESTERN ENERGY_1443 2,243.47 HEAT, LIGHT, WATER NORTHWESTERN ENERGY_1443 41.14 HEAT, LIGHT, WATER NORTHWESTERN ENERGY_1443 247.65 HEAT, LIGHT, WATER NORTHWESTERN ENERGY_1443 29.01 HEAT, LIGHT, WATER NORTHWESTERN ENERGY_1443 35.24 HEAT, LIGHT, WATER NORTHWESTERN ENERGY_1443 1,232.30 HEAT, LIGHT, WATER NORTHWESTERN ENERGY_1443 101.49 HEAT, LIGHT, WATER NORTHWESTERN ENERGY_1443 115.97 HEAT, LIGHT, WATER NORTHWESTERN ENERGY_1443 9.02 HEAT, LIGHT, WATER NORTHWESTERN ENERGY_1443 1,128.62 HEAT, LIGHT, WATER NORTHWESTERN ENERGY_1443 4,027.92 HEAT, LIGHT, WATER NORTHWESTERN ENERGY_1443 369.49 HEAT, LIGHT, WATER NORTHWESTERN ENERGY_1443 23,275.36 HEAT, LIGHT, WATER NORTHWESTERN ENERGY_1443 480.17 HEAT, LIGHT, WATER NORTHWESTERN ENERGY_1443 247.36 HEAT, LIGHT, WATER NORTHWESTERN ENERGY_1443 6.70 HEAT, LIGHT, WATER NORTHWESTERN ENERGY_1443 5.85 HEAT, LIGHT, WATER NORTHWESTERN ENERGY_1443 702.03 HEAT, LIGHT, WATER NORTHWESTERN ENERGY_1443 119.89 RANGE EXPENSES NORTHWESTERN ENERGY_1443 62.41 RANGE EXPENSES OFFICE CITY_19845 41.95 COMPUTER SUPPLIES OFFICE CITY_19845 19.05 JURY/WITNESS FEES OFFICE CITY_19845 3.98 OFFICE SUPPLIES OFFICE CITY_19845 12.36 OFFICE SUPPLIES OFFICE CITY_19845 550.00 OFFICE SUPPLIES OFFICE CITY_19845 6.55 OFFICE SUPPLIES OFFICE CITY_19845 3.45 OFFICE SUPPLIES OFFICE CITY_19845 3.99 OFFICE SUPPLIES OFFICE CITY_19845 20.30 OFFICE SUPPLIES OFFICE CITY_19845 39.79 OFFICE SUPPLIES OFFICE CITY_19845 79.91 OFFICE SUPPLIES OFFICE CITY_19845 70.16 OFFICE SUPPLIES OFFICE CITY_19845 15.84 OFFICE SUPPLIES OFFICE CITY_19845 2,350.71 OFFICE SUPPLIES OFFICE CITY_19845 331.14 OFFICE SUPPLIES OFFICE CITY_19845 80.28 OFFICE SUPPLIES OFFICE CITY_19845 69.59 OFFICE SUPPLIES OFFICE CITY_19845 67.31 OFFICE SUPPLIES OFFICE CITY_19845 7.78 OFFICE SUPPLIES OFFICE CITY_19845 1.98 OFFICE SUPPLIES OFFICE CITY_19845 13.19 OFFICE SUPPLIES OFFICE CITY_19845 4.94 OFFICE SUPPLIES OFFICE CITY_19845 15,125.00 PRINTING, DUPLICATION, AND MICROFILM SUPPLIES OFFICE CITY_19845 214.80 REIMBURSE SUPPLIES OFFICE CITY_19845 310.80 REIMBURSE SUPPLIES OFFICE CITY_19845 13.08 REIMBURSE SUPPLIES OFFICE CITY_19845 1,044.48 REIMBURSE SUPPLIES OFFICE CITY_19845 54.99 REIMBURSE SUPPLIES OFFICE CITY_19845 6.95 TOOLS & MATERIALS OFFICE SOLUTIONS AND SERVICES 348.00 OFFICE SUPPLIES OFFICE SOLUTIONS AND SERVICES 203.88 OFFICE SUPPLIES OFFICE SOLUTIONS AND SERVICES 7.19 OFFICE SUPPLIES OFFICE SOLUTIONS AND SERVICES 407.76 OFFICE SUPPLIES OFFICE SOLUTIONS AND SERVICES 10.59 OFFICE SUPPLIES OFFICE SOLUTIONS AND SERVICES 79.95 REIMBURSE SUPPLIES OPEN AID ALLIANCE 941.60 CONTRACTED SERVICES ORKIN INC 355.00 BUILDING MAINTENANCE & REPAIR PAPE MATERIAL HANDLING EXCHANGE 249.28 SAFETY SUPPLIES & EQUIPMENT PARAGON MICRO INC 1,410.00 CIP - REPLACEMENT POOL PARAGON MICRO INC 49.00 COMPUTER SUPPLIES PAYNE WEST INSURANCE 40.00 DUES & MEMBERSHIPS PCI ELECTRICAL 222.80 BUILDING MAINTENANCE & REPAIR PCI ELECTRICAL 3,830.00 CAPITAL - TECHNICAL EQUIPMENT PCI ELECTRICAL 9,722.40 CAPITAL - TECHNICAL EQUIPMENT PCI ELECTRICAL 2,934.67 CAPITAL - TECHNICAL EQUIPMENT PITNEY BOWES GLOBAL FINANCIAL SVC 1,038.49 POSTAGE PLATT 101.52 BUILDING MAINTENANCE & REPAIR PLATT 40.46 BUILDING MAINTENANCE & REPAIR PLATT 27.56 BUILDING MAINTENANCE & REPAIR PLATT 47.96 TOOLS & MATERIALS POVERELLO CENTER_32339 6,250.00 COUNTY PARTICIPATION POVERELLO CENTER_32339 8,000.00 COUNTY PARTICIPATION POWER DMS 6,326.00 TECHNICAL EQUIP-RENTAL/LEASE PRO TOWING 95.00 VEHICLE REPAIRS PROFESSIONAL CONSULTANTS INC 440.00 CONSTRUCTION/ENGINEERING PROFESSIONAL CONSULTANTS INC 110.00 ROAD CONST PROJECTS PROFESSIONAL CONSULTANTS INC 550.00 ROAD CONST PROJECTS PROFESSIONAL CONSULTANTS INC 1,230.00 ROAD CONST PROJECTS PROVIDENCE HEALTH & SERVICES 1,500.00 LAB SERVICES PROVIDENCE HEALTH & SERVICES 380.00 LAB SERVICES PROVIDENCE HEALTH AND SERVICES 3,344.00 PHYSICIAN SERVICE PROVIDENCE HEALTH AND SERVICES (3,344.00) PHYSICIAN SERVICE PROVIDENCE HEALTH AND SERVICES 3,244.00 PHYSICIAN SERVICE PROVIDENCE HEALTH AND SERVICES 100.00 TESTING PRUYN VETERINARY HOSPITAL 275.41 PHYSICIAN SERVICE PUBLIC SAFETY CENTER 425.38 OFFICE SUPPLIES PURCHASE POWER 10,025.00 POSTAGE QS/1 1,406.38 COMPUTER SUPPLIES QUALITY MAINTENANCE ENTERPRISE INC 1,665.00 CONTRACTED SERVICES RANDOM HOUSE INC 45.00 CAPITAL - LIBRARY BOOKS RAVALLI COUNTY SHERIFF 1,005.49 GRANT EXPENDITURES RDJ SPECIALITIES INC 372.96 OUTREACH REDS TOWING 45.00 TOWING & STORAGE REGISTRATIONMAX LLC 750.00 COMPUTER SUPPLIES RELIABLE RESTAURANT REPAIR 432.86 SUPPLIES REPUBLIC SERVICES 130.74 EQUIPMENT REPAIR & MAINTENANCE REPUBLIC SERVICES 21.75 GARBAGE COLLECTION REPUBLIC SERVICES 108.13 GROUND MAINTENANCE & REPAIR REPUBLIC SERVICES 20.12 TOOLS & MATERIALS Rhonda Denise Johnsrud 12.00 JURY/WITNESS FEES Rhonda Denise Johnsrud 3.21 JURY/WITNESS FEES RICH MARICELLI 226.00 GENERAL TRAINING (STAFF) ROBERT DEVINE 115.00 TEMPORARY FOOD SERVICES ROCKY MOUNTAIN EYE CENTER PC 40.00 PHYSICIAN SERVICE ROCKY MOUNTAIN MOVING & STORAGE 210.00 OFFICE SUPPLIES ROCKY MOUNTAIN MOVING & STORAGE 288.75 OFFICE SUPPLIES ROD HENRY 160.00 SEWER PERMIT FEES RODS-N-DOGS CAR WASH 37.35 VEHICLE MAINTENANCE RODS-N-DOGS CAR WASH 30.91 VEHICLE MAINTENANCE ROY SAVAGE 100.00 GENERAL TRAINING (STAFF) RYAN PHELAN 270.20 CONTRACTED SERVICES SAFARILAND, LLC 2,850.10 FIREARM SUPPLIES SALVATION ARMY 3,880.65 COUNTY PARTICIPATION SALVATION ARMY 25,243.00 COUNTY PARTICIPATION SANOFI PASTEUR INC 696.41 VACCINES & PRESCRIPTION DRUGS SANOFI PASTEUR INC 1,302.30 VACCINES & PRESCRIPTION DRUGS SANOFI PASTEUR INC 3,095.46 VACCINES & PRESCRIPTION DRUGS SARA HEINEMAN 575.00 TUITION/REGISTRATION FEES SCOTT OWEN SPRINKLERS 210.00 EQUIPMENT REPAIR & MAINTENANCE SEELEY LAKE WATER DISTRICT 350.00 CONTRACTED SERVICES SELYA AVILA 78.00 MEALS LODGING INCIDENTALS SENTINEL MECHANICAL INC 5,334.00 BUILDING MAINTENANCE & REPAIR SHORELAND INC 975.00 BOOKS RESOURCE SUBSCRIPTIONS SIGN PRO 762.56 CIP - REPLACEMENT POOL SIGN PRO 179.40 CIP - REPLACEMENT POOL SIGN PRO 30.00 VEHICLE REPAIRS SINDIE S KENNEDY 46.00 MEALS LODGING INCIDENTALS SINDIE S KENNEDY 158.65 MEALS LODGING INCIDENTALS SMARTFILL 148,641.10 VACCINES & PRESCRIPTION DRUGS SMARTFILL 92,337.14 VACCINES & PRESCRIPTION DRUGS SMARTFILL 128,423.71 VACCINES & PRESCRIPTION DRUGS SMARTFILL 132,885.21 VACCINES & PRESCRIPTION DRUGS ST LUKE COMMUNITY HEALTHCARE 30.00 PHYSICIAN SERVICE ST. PATRICK HOSPITAL 8,320.00 CONTRACTED SERVICES STANFORD POLICE & SUPPLY 1,217.00 CLOTHING STANFORD POLICE & SUPPLY 7,916.00 CLOTHING STANFORD POLICE & SUPPLY 908.25 CLOTHING STANFORD POLICE & SUPPLY 1,019.30 CLOTHING STANFORD POLICE & SUPPLY 5,462.45 CLOTHING STATE OF MONTANA INMATE TRUST ACCOUNT 6.00 OTHER MISCELLANEOUS REVENUE STATE OF MONTANA-DOA-ITSD 184.36 SOFTWARE MAINTENANCE/SUPPORT STEFFANY ROGGE KINDSETH 50.00 PHONE BASIC STELLA WOODRUM, CI/CT 45.00 CONTRACTED SERVICES STELLA WOODRUM, CI/CT 45.00 CONTRACTED SERVICES STELLA WOODRUM, CI/CT 90.00 CONTRACTED SERVICES STELLA WOODRUM, CI/CT 45.00 CONTRACTED SERVICES STERICYCLE INC 639.76 EQUIPMENT REPAIR & MAINTENANCE STERICYCLE INC 170.06 EQUIPMENT REPAIR & MAINTENANCE STERICYCLE INC 1,180.08 GARBAGE COLLECTION STERICYCLE INC 827.00 WASTE DISPOSAL STERICYCLE INC 827.00 WASTE DISPOSAL STERICYCLE INC 979.38 WASTE DISPOSAL SUE A HOLDEN 75.00 CONTRACTED SERVICES SUNSET FUNERAL HOME & CREMATORY 150.00 BURIAL BENEFITS SURVEYMONKEY.COM LLC 2,340.00 COMPUTER SUPPLIES SUSAN STONE 59.96 MILEAGE - PRIVATE VEHICLE SYSCO FOOD SERVICES OF MT,INC 3,005.71 FOOD PURCHASES SYSCO FOOD SERVICES OF MT,INC 2,660.09 FOOD PURCHASES SYSCO FOOD SERVICES OF MT,INC 2,728.56 FOOD PURCHASES TABITHA SMITH 296.00 PHYSICIAN SERVICE TAHJ KJELLAND 175.00 OUTREACH TAMI ADAMS 67.03 MILEAGE - PRIVATE VEHICLE TAMI ADAMS 28.34 MILEAGE - PRIVATE VEHICLE TANYA CAMPBELL 299.85 EMPLOYEE ADVANCES RECEIVABLE Tanya Stout 12.00 JURY/WITNESS FEES Tanya Stout 11.77 JURY/WITNESS FEES TEAR IT UP 45.50 CONTRACTED SERVICES TEXAS PRISONER TRANSPORTATION SERVICES 1,616.00 COMMON CARRIER THE DOWNTOWN DANCE COLLECTIVE 100.00 OUTREACH THE RECORDING CENTER 35.00 TECH SUPPLIES THOMSON REUTERS WEST 144.32 BOOKS RESOURCE SUBSCRIPTIONS TIM WORLEY 1,696.75 MEALS LODGING INCIDENTALS TIMMIE LYON 13.98 OFFICE SUPPLIES TIMMIE LYON 8.99 OFFICE SUPPLIES TIRE RAMA CORPORATE 144.64 EQUIPMENT REPAIR & MAINTENANCE TIRE RAMA CORPORATE 104.00 EQUIPMENT REPAIR & MAINTENANCE TIRE RAMA CORPORATE 64.00 TIRES TIRE RAMA CORPORATE 880.00 TIRES TIRE RAMA CORPORATE 880.00 TIRES TIRE RAMA CORPORATE 655.80 TIRES TIRE RAMA CORPORATE 805.80 VEHICLE REPAIRS TIRE RAMA CORPORATE 28.24 VEHICLE REPAIRS TIRE RAMA CORPORATE 21.32 VEHICLE REPAIRS TIRE RAMA CORPORATE 17.50 VEHICLE REPAIRS TIRE RAMA CORPORATE 135.23 VEHICLE REPAIRS TNT TRUCK PARTS 1,144.50 VEHICLE REPAIRS TOWNE MAILER 126.96 POSTAGE TOWNE MAILER 587.74 POSTAGE TOWNE MAILER 391.82 POSTAGE TOWNE MAILER 8,318.75 POSTAGE TOWNE MAILER 478.38 POSTAGE TRACY LABIN RHODES 894.91 CONTRACTED SERVICES TYLER TECHNOLOGIES INC 737.00 CONTRACTED SERVICES UNION SUPPLY COMPANY, INC 129.60 INMATE CARE US POSTAL SERVICE/POSTMASTER 10,000.00 POSTAGE Valerie Hewitt Murphy 12.00 JURY/WITNESS FEES Valerie Hewitt Murphy 4.28 JURY/WITNESS FEES VALVOLINE INSTANT OIL CHANGE 45.98 VEHICLE REPAIRS VALVOLINE INSTANT OIL CHANGE 103.97 VEHICLE REPAIRS VARIOUS PATIENTS 1,188.65 PATIENT REFUNDS VERIZON WIRELESS_31456 61.34 CELL PHONES VERIZON WIRELESS_31456 1,917.04 CELL PHONES VERIZON WIRELESS_31456 1,120.70 CELL PHONES VERIZON WIRELESS_31456 460.57 CELL PHONES VERIZON WIRELESS_31456 1,760.50 INTERNET SERVICES/CHARGES VERIZON WIRELESS_31456 103.51 PHONE BASIC VERIZON WIRELESS_31456 539.07 PHONE BASIC VERIZON WIRELESS_31456 122.67 PHONE BASIC VERIZON WIRELESS_31456 25.36 PHONE BASIC VERIZON WIRELESS_31456 51.34 PHONE BASIC VERIZON WIRELESS_31456 (97.32) PHONE BASIC VERIZON WIRELESS_31456 941.36 PHONE BASIC VERIZON WIRELESS_31456 93.64 PHONE BASIC VERIZON WIRELESS_31456 63.63 PHONE BASIC VERIZON WIRELESS_31456 45.56 PHONE BASIC VERIZON WIRELESS_31456 93.64 PHONE BASIC VERIZON WIRELESS_31456 112.35 PHONE BASIC VERIZON WIRELESS_31456 120.71 PHONE BASIC VERIZON WIRELESS_31456 40.01 PHONE BASIC VERIZON WIRELESS_31456 915.95 PHONE BASIC VERIZON WIRELESS_31456 275.80 PHONE BASIC VERIZON WIRELESS_31456 53.63 PHONE BASIC VERIZON WIRELESS_31456 53.63 PHONE BASIC VERIZON WIRELESS_31456 74.82 PHONE BASIC VERIZON WIRELESS_31456 245.37 RADIO/PAGER/CELLULAR SERVICE VERIZON WIRELESS_31456 51.34 RADIO/PAGER/CELLULAR SERVICE VERIZON WIRELESS_31456 240.06 RADIO/PAGER/CELLULAR SERVICE VERIZON WIRELESS_31456 347.29 RADIO/PAGER/CELLULAR SERVICE VERIZON WIRELESS_31456 91.08 RADIO/PAGER/CELLULAR SERVICE VERIZON WIRELESS_31456 115.37 TELEPHONE SERVICES VICKY PICKART 65.00 MILEAGE - PRIVATE VEHICLE VICKY PICKART 1,495.00 PHYSICIAN SERVICE VICTORIA PHILLIPS 12.00 JURY/WITNESS FEES VICTORIA PHILLIPS 5.35 JURY/WITNESS FEES Walter H. Symons 25.00 JURY/WITNESS FEES Walter H. Symons 4.28 JURY/WITNESS FEES WARDEN PAPER CO, INC 399.09 PRINTING, DUPLICATION, AND MICROFILM SUPPLIES WARDEN PAPER CO, INC 314.96 PRINTING, DUPLICATION, AND MICROFILM SUPPLIES WATERSHED EDUCATION NETWORK 300.00 PUBLIC RELATIONS MATERIALS WATSON CHILDRENS SHELTER 2,925.00 COUNTY PARTICIPATION WELLS FARGO VENDOR FIN SERV 1,263.56 EQUIPMENT RENTAL WESTERN EXCAVATING 222.00 TOOLS & MATERIALS WESTERN MT ADDICTION SERVICES_27046 6,569.47 CONTRACTED SERVICES WESTERN MT ADDICTION SERVICES_27046 35,213.94 COUNTY PARTICIPATION (FORMERLY 2256) WMMHC MISSOULA ADULT SERVICES 32,229.50 CONTRACTED SERVICES WMMHC MISSOULA ADULT SERVICES 13,500.00 COUNTY PARTICIPATION (FORMERLY 2256) ZACHARY SARGENT 256.00 GENERAL TRAINING (STAFF) TOTAL 1,623,000.48