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)