Forms and Applications
7265Transfer Station Accounts allow the customer to dump at the Transfer Station with the convenience of monthly billing. A ticket will be printed, must be signed, and a copy will be provided for the customer.
This is a commercial account; visit our permit page if you are a homeowner seeking a residential permit.
This application is a fillable form; you will need to save it and then attach to an email:Transfer Station Account Application
The City of Helena Roll-offs can only be delivered within the City Limits.
Please call us at 447-8082, option 3 if you are unsure of your location.
This application is a fillable form; you will need to save it and then attach to an email: Project Roll-Off Account Application
This roll-off account is good for household clean-up or small projects. For more info on Project Roll-offs, click here.
Construction and Demolition (C & D) Roll-offs
This application is a fillable form; please fill out both the account application and the acknowledgement of violation form. There are 4 pages total that need electronic signatures. C & D Roll-Off Account Application
This roll-off rental is designed for construction & demolition projects. Rental sizes are 20 yard, 30 yard, or 40 yard; $240.45 up to 5 tons. If needing a 10 yard rental - please fill our Project Roll-Off Application above. Rental period for the C&D Roll-off is 30 days; every time the container is dumped, the billing cycle begins again. Click here for more information. No household garbage is allowed in the C & D Roll-off.
Street Placement Form -This form is necessary if the roll-off will be placed on the street. There is a permit required for roll-off street placement in the BID district, downtown Helena. Get the map for the BID district
This application is fillable on-line; you can fill it and hit send. You will get confirming emails to save for reference: Seamless Docs - Street Placement
This application is a fillable form; you will need to save it and then attach to an email: Street Container Placement Form
Billing is sent out monthly for Transfer Station and Roll-off Accounts
The Billing cycle ends on the 25th of each month.
For questions please call 447-8082 option 3.