• 1517 Media Invoices 
    • $30 for Christ in Our Home large print (provided by WELCA) 
    • $56 for Christ in Our Home (also provided by WELCA)
  • FireMaster - Invoice for service performed February 4th; $156.25
  • Memorials in Honor of Marjorie Engum
  • NorthWestern Energy: Church Bldg - The charge for February is $180.00. This is on a budget billing plan.
  • Insurance Expense (GuideOne Insurance) Current Balance Due: $1,398.00.
  • Memorial Fund Balance $4,205.00 as of Feb. 8, 2019
  • Utilities (Gas: Church Bldg.) Charge for 1/10/19 through 2/6/19 $321.68; our usage was lower than the same period last year, even though the avg. temp was lower. Yay!
  • Utilities (Gas: Parsonage) Charge for 1/10/19 through 2/6/19 $107.44; similarly, our usage was lower than the same period last year, even though the avg. temp was lower. Yay!
  • Northern Rockies Institute of Theology course offering: Theology of the Land, March 21 in Kalispell, March 22 in Shelby
  • Freedom in Christ Prison Ministry Contribution report for 2018, we gave $175.00