Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1252 04/07/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A & H TURF & SPECIALTIES 021088
Check Group:
I#40001 Irrigation Parts A#478 1 612213 4/03/26 5810.000.552.460442.365 $77.40
4/3/2026 METRA FACILITIES- GROUND MAINT
I#40065 Irrigation Parts A#478 1 612213 4/03/26 5810.000.552.460442.365 $2.94
4/3/2026 METRA FACILITIES- GROUND MAINT
Check #: 544873
PO/InvoiceTotal: $80.34
Vendor Total: $80.34
A-ONE GARAGE DOOR
Check Group:
I#4337 Misc Bldg/Grnds Garage Door Opener Shop 1 612234 04/03/26 5811.000.552.460442.369 $1,950.00
4/3/2026 FACILITIES- BUILDING REPAIRS
Check #: 544874
PO/InvoiceTotal: $1,950.00
Vendor Total: $1,950.00
ACCUSOURCEHR, INC
Check Group:
I#90688 BACKGROUND CHECK BC 1 612189 04/06/26 1000.000.102.410940.350 $54.67
4/6/2026 CLERK & REC- PROFESSIONAL SERVICES
Check #: 544875
PO/InvoiceTotal: $54.67
Check Group:
I#90688 Background check TH 1 612239 04/06/26-1 1000.000.115.410580.220 $51.37
4/6/2026 IT- OPERATING SUPPLIES
Check #: 544875
PO/InvoiceTotal: $51.37
Check Group:
I#90688 J.H. background check 1 612240 04/03/26 1000.000.104.410600.220 $52.62
4/3/2026 ELECTIONS- OPERATING SUPPLIES
Printed: 04/13/2026 2:58:13 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 1
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1252 04/07/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check #: 544875
PO/InvoiceTotal: $52.62
Vendor Total: $158.66
ADVANCED EMPLOYMENT
Check Group:
I#1360101886 Cleaners Sthrn B Div 3/4-6/26 A#59249 1 612224 04/03/26 5810.000.554.460442.367 $201.60
4/3/2026 METRA PRODUCTION- JANITORIAL
I#1360101923 Cleaners Sthrn B Div 3/4-6/26 1 612224 04/03/26 5810.000.554.460442.367 $252.00
4/3/2026 METRA PRODUCTION- JANITORIAL
Check #: 544876
PO/InvoiceTotal: $453.60
Vendor Total: $453.60
ALTERNATIVES INC 001245
Check Group:
FEB 26 TSS/CARE COORD. 1 612202 04/03/26 2894.000.199.440003.397 $4,000.00
4/3/2026 MT-DPHHS CRISIS DIVERSION MSC37
Check #: 544877
PO/InvoiceTotal: $4,000.00
Vendor Total: $4,000.00
APEX BANK
Check Group:
Writ DV 21 0742
#26000766 Apex Bank v. Stella-Estevez Ck. #5357569 -
Advanced Care Hospital A101-129166
 1 612245 04/03/26 7151.000.000.021250.000 $3,240.48
4/3/2026 SHERIFF WRITS & NOTICES DUE TO OTHERS
Check #: 544878
PO/InvoiceTotal: $3,240.48
Vendor Total: $3,240.48
ASKIN CONSTRUCTION LLC
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1252 04/07/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Extension Bldg Ramp, Final PA - Retainage 1 612183 04/02/26 4050.000.599.411200.920 $3,787.15
4/2/2026 GENERAL-  CAPITAL OUTLAY/ BUILDING
Check #: 544879
PO/InvoiceTotal: $3,787.15
Vendor Total: $3,787.15
BIG SKY MOBILE IMAGING LLC
Check Group:
I#5687 DG x-ray 1 612188 04/02/26 2399.000.235.420250.356 $175.00
4/2/2026 YSC- MEDICAL/OTHER
I#5687 SS x-ray 1 612188 04/02/26 2399.000.235.420250.356 $175.00
4/2/2026 YSC- MEDICAL/OTHER
I#5687 DG ultra sound 1 612188 04/02/26 2399.000.235.420250.356 $50.00
4/2/2026 YSC- MEDICAL/OTHER
Check #: 544880
PO/InvoiceTotal: $400.00
Vendor Total: $400.00
BILLINGS CONSTRUCTION SUPPLY
Check Group:
I#I22181 Mar Prem Pkg Toilets A#C2651 1 612228 04/03/26 5810.000.552.460442.398 $118.81
4/3/2026 METRA FACILITIES- VARIABLE CONTRACT SERVICE
Check #: 544881
PO/InvoiceTotal: $118.81
Vendor Total: $118.81
BOBCAT OF BIG SKY INC
Check Group:
I#14185 "Misc Bldg/Grnds" Mini Excav A#558 - Heritage
Garden
 1 612223 04/03/26 5811.000.552.460442.369 $1,300.00
4/3/2026 FACILITIES- BUILDING REPAIRS
I#14172 Hex Nut A#558 1 612223 04/03/26 5810.000.552.460442.369 $238.68
4/3/2026 METRA FACILITIES- BUILDING/EQUIP REPAIRS
Check #: 544882
Printed: 04/13/2026 2:58:13 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 3
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1252 04/07/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $1,538.68
Vendor Total: $1,538.68
BOFTO, SAM
Check Group:
CDOB #193 Grad for JM miles 1 612181 04/02/26 2399.000.235.420250.370 $348.00
4/2/2026 YSC- TRAVEL
Check #: 544883
PO/InvoiceTotal: $348.00
Vendor Total: $348.00
BUILDERS FIRSTSOURCE INC
Check Group:
I#101174566 Grade Stake (50/BDL) A#1911 1 612230 04/03/26 5810.000.552.460442.365 $22.99
4/3/2026 METRA FACILITIES- GROUND MAINT
Check #: 544884
PO/InvoiceTotal: $22.99
Vendor Total: $22.99
CERIUM NETWORKS, INC
Check Group:
I#I112784 Yr 2 of 5 yr ag Licensing for switch mgmt firewall
for DUO/VPN, WiFi mgmt
 1 612225 04/03/26 6060.000.608.500800.368 $70,240.19
4/3/2026 TECHNOLOGY- SOFTWARE/HARDWARE MAINT
I#I112705 hardware maint. renewal on network maint 1 612225 04/03/26 6060.000.608.500800.368 $16,821.35
4/3/2026 TECHNOLOGY- SOFTWARE/HARDWARE MAINT
I#I112749 Add'l network switch 1st floor Ostlund building 1 612225 04/03/26 4050.000.599.411200.920 $9,024.28
4/3/2026 GENERAL-  CAPITAL OUTLAY/ BUILDING
Check #: 544885
PO/InvoiceTotal: $96,085.82
Vendor Total: $96,085.82
COMMUNITY SEVEN TV 034125
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1252 04/07/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
APR-JUN CONTRIBUTION 4/02/26 1 612215 04/03/26 1000.000.199.411800.397 $7,500.00
4/3/2026 MISC- CONTRACT SERVICES
Check #: 544886
PO/InvoiceTotal: $7,500.00
Vendor Total: $7,500.00
CREATIVE MONOGRAMS 010034
Check Group:
I#100660 Safety Stars order-safety team mbrs 1 612211 04/03/26 2190.000.429.510330.755 $734.00
4/3/2026 INSURANCE- RISK PREVENTION
Check #: 544887
PO/InvoiceTotal: $734.00
Vendor Total: $734.00
DEX IMAGING LLC
Check Group:
I#MT0835 HPColor Laser Jet Pro 4301fdw  S/N
#THBTT5N22C
 1 612242 04/03/26 5810.000.553.460442.220 $639.00
4/3/2026 METRA FOOD & BEVERAGE- OPERATING SUPPLIES
Check #: 544888
PO/InvoiceTotal: $639.00
Check Group:
I#AR15046987 printer maintenance 1 612243 04/03/26-1 1000.000.221.410330.363 $229.96
4/3/2026 CLERK OF COURT- MACHINE MAINT
Check #: 544888
PO/InvoiceTotal: $229.96
Vendor Total: $868.96
DISTRICT 7 HRDC 021642
Check Group:
FEB 26 TSS PERSONNEL/MTHLY EXP 1 612214 04/03/26 2894.000.199.440003.397 $2,684.38
4/3/2026 MT-DPHHS CRISIS DIVERSION MSC37
Check #: 544889
Printed: 04/13/2026 2:58:13 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 5
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1252 04/07/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $2,684.38
Vendor Total: $2,684.38
EMERICK, BRENDA L
Check Group:
3/26/26 BOARD MEM STIPEND  1 612190 04/06/26 7303.000.727.430900.362 $100.00
4/6/2026 SHEPHERD CEM- MAINT & REPAIRS
Check #: 544890
PO/InvoiceTotal: $100.00
Vendor Total: $100.00
FISHER'S TECHNOLOGY
Check Group:
I#1652143 Mar Monthly Charges A#YC03 1 612229 04/03/26 1000.000.104.410600.368 $249.00
4/3/2026 ELECTIONS- SOFTWARE/HARDWARE MAINT
Check #: 544891
PO/InvoiceTotal: $249.00
Vendor Total: $249.00
GENERAL DISTRIBUTING CO 045250
Check Group:
I#1620633 Welding Supplies A#47135 1 612219 04/03/26 5810.000.552.460442.220 $259.18
4/3/2026 METRA FACILITIES- OPERATING SUPPLIES
Check #: 544892
PO/InvoiceTotal: $259.18
Vendor Total: $259.18
GRAYBAR ELECTRIC 003190
Check Group:
I#9351942228 12Ft telephone handset cords 2 612199 04/03/26 6060.000.608.500800.220 $5.62
4/3/2026 TECHNOLOGY- OPERATING SUPPLIES
Check #: 544893
PO/InvoiceTotal: $5.62
Printed: 04/13/2026 2:58:13 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 6
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1252 04/07/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Vendor Total: $5.62
KB COMMERCIAL PRODUCTS 003787
Check Group:
I#511756 Purtab A#29876 1 612204 04/06/26 5810.000.552.460442.224 $58.33
4/6/2026 METRA FACILITIES- JANITORIAL SUPPLIES
I#511669 Deck Lift Weldment A#29876 1 612204 04/06/26 5810.000.552.460442.369 $430.47
4/6/2026 METRA FACILITIES- BUILDING/EQUIP REPAIRS
I#511719 2PLY Tissue A#29876 27 612204 04/06/26 5810.000.552.460442.224 $1,391.31
4/6/2026 METRA FACILITIES- JANITORIAL SUPPLIES
I#511719 Dblskin Liner A#29876 24 612204 04/06/26 5810.000.552.460442.224 $672.96
4/6/2026 METRA FACILITIES- JANITORIAL SUPPLIES
I#511719 Purell Soap A#29876 10 612204 04/06/26 5810.000.552.460442.224 $563.70
4/6/2026 METRA FACILITIES- JANITORIAL SUPPLIES
I#511719 Ourfresh Scents A#29876 3 612204 04/06/26 5810.000.552.460442.224 $194.07
4/6/2026 METRA FACILITIES- JANITORIAL SUPPLIES
Check #: 544894
PO/InvoiceTotal: $3,310.84
Vendor Total: $3,310.84
LANGFORD, KELSEY
Check Group:
O#1592674 - MT Notary Renew Package and Insurance 1 612233 04/03/26 1000.000.121.410340.210 $277.00
4/3/2026 JP- OFFICE SUPPLIES
R#1748009 - Notary Certificate 1 612233 04/03/26 1000.000.121.410340.210 $25.00
4/3/2026 JP- OFFICE SUPPLIES
Check #: 544895
PO/InvoiceTotal: $302.00
Vendor Total: $302.00
MASTERCARD D YEAGER
Check Group: D YEAGER
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1252 04/07/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#6981 Gas 2/19/26 1 612193 04/02/26 1000.000.124.420600.231 $81.13
P-Card Payee: MASTERCARD 4/2/2026 DES- GAS/OIL/GREASE
A#6981 MT Fire Warden Association Dues 3/3/26 1 612193 04/02/26 1000.000.124.420600.333 $100.00
P-Card Payee: MASTERCARD 4/2/2026 DES- SUBSCRIPTIONS
A#6981 Gas 3/8/26 1 612193 04/02/26 1000.000.124.420600.231 $76.60
P-Card Payee: MASTERCARD 4/2/2026 DES- GAS/OIL/GREASE
A#6981 Starlink Service 3/12-20/26
I#INV-DF-US-95ZE4NKWAM3WULUMNK
 1 612193 04/02/26 1000.000.124.420600.368 $34.97
P-Card Payee: MASTERCARD 4/2/2026 DES- SOFTWARE/HARDWARE MAINT
A#6981 Gas 3/17/26 1 612193 04/02/26 1000.000.124.420600.231 $103.20
P-Card Payee: MASTERCARD 4/2/2026 DES- GAS/OIL/GREASE
A#6981 Starlink Service 3/20-4/20/26
I#INV-DF-US-MBHB2I5ZBKR2T0ADCK
 1 612193 04/02/26 1000.000.124.420600.368 $132.00
P-Card Payee: MASTERCARD 4/2/2026 DES- SOFTWARE/HARDWARE MAINT
Check #: 544931
PO/InvoiceTotal: $527.90
Vendor Total: $527.90
MASTERCARD M WILLIAMS
Check Group: M WILLIAMS
A#3802 MW annual membership 1 612232 04/03/26 2190.000.429.510333.330 $35.00
P-Card Payee: MASTERCARD 4/3/2026 INSUR ADMIN- MEMBERSHIP & DUES
A#3802 gazette subscription 1 612232 04/03/26 2190.000.429.510333.210 $36.99
P-Card Payee: MASTERCARD 4/3/2026 INSUR ADMIN- OFFICE SUPPLIES
A#3802 external hard drives for CCJI case#12301 1 612232 04/03/26 2190.000.429.510333.210 $299.98
P-Card Payee: MASTERCARD 4/3/2026 INSUR ADMIN- OFFICE SUPPLIES
A#3802 filing of appeal in case#12261  1 612232 04/03/26 2190.000.429.510200.202 $105.00
P-Card Payee: MASTERCARD 4/3/2026 DEFENSE COSTS- EXPENSE OF INVEST
A#3802 room deposit for legal assistant seminar 1 612232 04/03/26 2190.000.429.510333.370 $204.00
P-Card Payee: MASTERCARD 4/3/2026 INSUR ADMIN- TRAVEL
A#3802 annual membership 1 612232 04/03/26 2190.000.429.510333.330 $35.00
P-Card Payee: MASTERCARD 4/3/2026 INSUR ADMIN- MEMBERSHIP & DUES
Printed: 04/13/2026 2:58:13 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 8
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1252 04/07/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#3802 refund for non-delivery of ext hard drives 1 612232 04/03/26 2190.000.429.510333.210 ($299.98)
P-Card Payee: MASTERCARD 4/3/2026 INSUR ADMIN- OFFICE SUPPLIES
A#3802 hotel room for MALA seminar 1 612232 04/03/26 2190.000.429.510333.370 $276.64
P-Card Payee: MASTERCARD 4/3/2026 INSUR ADMIN- TRAVEL
Check #: 544932
PO/InvoiceTotal: $692.63
Vendor Total: $692.63
MASTERCARD S BOFTO
Check Group: S BOFTO
A#7155 Feb paint for SD cells 1 612180 04/02/26 2399.000.235.420250.360 $141.97
P-Card Payee: MASTERCARD 4/2/2026 YSC- REPAIRS & MAINT SERVICE
A#7155 Feb duct tape, MT flag 1 612180 04/02/26 2399.000.235.420250.220 $29.87
P-Card Payee: MASTERCARD 4/2/2026 YSC- OPERATING SUPPLIES
A#7155 Feb grad tassels 1 612180 04/02/26 2399.000.235.420250.381 $27.96
P-Card Payee: MASTERCARD 4/2/2026 YSC- OTHER EDUCATION COSTS
A#7155 Feb grad tassel 1 612180 04/02/26 2399.000.235.420250.381 $6.99
P-Card Payee: MASTERCARD 4/2/2026 YSC- OTHER EDUCATION COSTS
A#7155 Feb tab dividers, index card box 1 612180 04/02/26 2399.000.235.420250.210 $30.97
P-Card Payee: MASTERCARD 4/2/2026 YSC- OFFICE SUPPLIES
A#7155 Feb Amazon membership 1 612180 04/02/26 2399.000.235.420250.330 $14.99
P-Card Payee: MASTERCARD 4/2/2026 YSC- MEMBERSHIP & DUES
A#7155 Mar green copy paper 1 612180 04/02/26 2399.000.235.420250.210 $13.53
P-Card Payee: MASTERCARD 4/2/2026 YSC- OFFICE SUPPLIES
A#7155 Mar books for Sean D 1 612180 04/02/26 2399.000.235.420250.220 $49.89
P-Card Payee: MASTERCARD 4/2/2026 YSC- OPERATING SUPPLIES
A#7155 Mar forks 1 612180 04/02/26 2399.000.235.420250.221 $14.68
P-Card Payee: MASTERCARD 4/2/2026 YSC- FOOD SUPPLIES
A#7155 Mar mini fridge for med room in SD 1 612180 04/02/26 2399.000.235.420250.220 $119.00
P-Card Payee: MASTERCARD 4/2/2026 YSC- OPERATING SUPPLIES
A#7155 Mar raid 1 612180 04/02/26 2399.000.235.420250.224 $14.46
P-Card Payee: MASTERCARD 4/2/2026 YSC- JANITORIAL SUPPLIES
Printed: 04/13/2026 2:58:13 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 9
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1252 04/07/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#7155 Mar towels, lint rollers 1 612180 04/02/26 2399.000.235.420250.220 $91.74
P-Card Payee: MASTERCARD 4/2/2026 YSC- OPERATING SUPPLIES
A#7155 Mar socks & briefs 1 612180 04/02/26 2399.000.235.420250.226 $92.86
P-Card Payee: MASTERCARD 4/2/2026 YSC- CLOTHING & UNIFORMS
A#7155 Mar bowls 1 612180 04/02/26 2399.000.235.420250.221 $17.96
P-Card Payee: MASTERCARD 4/2/2026 YSC- FOOD SUPPLIES
A#7155 Mar food 1 612180 04/02/26 2399.000.235.420250.223 $52.76
P-Card Payee: MASTERCARD 4/2/2026 YSC- FOOD
A#7155 Mar food 1 612180 04/02/26 2399.000.235.420250.223 $65.88
P-Card Payee: MASTERCARD 4/2/2026 YSC- FOOD
A#7155 Mar light bulbs 1 612180 04/02/26 2399.000.235.420250.220 $9.97
P-Card Payee: MASTERCARD 4/2/2026 YSC- OPERATING SUPPLIES
A#7155 Mar food 1 612180 04/02/26 2399.000.235.420250.223 $41.47
P-Card Payee: MASTERCARD 4/2/2026 YSC- FOOD
A#7155 Mar MT flag, weather tore other one 1 612180 04/02/26 2399.000.235.420250.220 $23.99
P-Card Payee: MASTERCARD 4/2/2026 YSC- OPERATING SUPPLIES
A#7155 Mar deodorant 1 612180 04/02/26 2399.000.235.420250.220 $45.98
P-Card Payee: MASTERCARD 4/2/2026 YSC- OPERATING SUPPLIES
A#7155 Mar desk organizer, pens 1 612180 04/02/26 2399.000.235.420250.210 $65.64
P-Card Payee: MASTERCARD 4/2/2026 YSC- OFFICE SUPPLIES
A#7155 Mar batteries 1 612180 04/02/26 2399.000.235.420250.220 $6.99
P-Card Payee: MASTERCARD 4/2/2026 YSC- OPERATING SUPPLIES
A#7155 Mar picture hooks 1 612180 04/02/26 2399.000.235.420250.220 $16.77
P-Card Payee: MASTERCARD 4/2/2026 YSC- OPERATING SUPPLIES
A#7155 Mar food 1 612180 04/02/26 2399.000.235.420250.223 $26.72
P-Card Payee: MASTERCARD 4/2/2026 YSC- FOOD
A#7155 Mar sanitizer rinse aid 1 612180 04/02/26 2399.000.235.420250.224 $159.96
P-Card Payee: MASTERCARD 4/2/2026 YSC- JANITORIAL SUPPLIES
Check #: 544933
PO/InvoiceTotal: $1,183.00
Vendor Total: $1,183.00
Printed: 04/13/2026 2:58:13 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 10
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1252 04/07/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
MASTERCARD T KELLING
Check Group: T KELLING
A#2583 dish soap 1 612237 04/03/26 1000.000.104.410600.220 $6.27
P-Card Payee: MASTERCARD 4/3/2026 ELECTIONS- OPERATING SUPPLIES
A#2583 windex door chime clorox wipes seat cushion,
window cleaner
 1 612237 04/03/26 1000.000.104.410600.220 $130.58
P-Card Payee: MASTERCARD 4/3/2026 ELECTIONS- OPERATING SUPPLIES
A#2583 toner for color printer 1 612237 04/03/26 1000.000.104.410600.210 $189.99
P-Card Payee: MASTERCARD 4/3/2026 ELECTIONS- OFFICE SUPPLIES
A#2583 SOS conference for A.W. 2/22-2/27/26 1 612237 04/03/26 1000.000.104.410600.380 $722.80
P-Card Payee: MASTERCARD 4/3/2026 ELECTIONS- TRAINING
A#2583 Note Pads 1 612237 04/03/26 1000.000.104.410600.220 $71.98
P-Card Payee: MASTERCARD 4/3/2026 ELECTIONS- OPERATING SUPPLIES
A#2583 blue paper for tabulator 1 612237 04/03/26 1000.000.104.410600.220 $100.00
P-Card Payee: MASTERCARD 4/3/2026 ELECTIONS- OPERATING SUPPLIES
A#2583 canned air 1 612237 04/03/26 1000.000.104.410600.220 $57.56
P-Card Payee: MASTERCARD 4/3/2026 ELECTIONS- OPERATING SUPPLIES
A#2583 alcohol bottles prep pads cloths swabs 1 612237 04/03/26 1000.000.104.410600.220 $351.97
P-Card Payee: MASTERCARD 4/3/2026 ELECTIONS- OPERATING SUPPLIES
A#2583 paper returned 1 612237 04/03/26 1000.000.104.410600.220 ($71.76)
P-Card Payee: MASTERCARD 4/3/2026 ELECTIONS- OPERATING SUPPLIES
A#2583 yellow paper for tabulator 1 612237 04/03/26 1000.000.104.410600.220 $96.90
P-Card Payee: MASTERCARD 4/3/2026 ELECTIONS- OPERATING SUPPLIES
Check #: 544934
PO/InvoiceTotal: $1,656.29
Vendor Total: $1,656.29
MASTERCARD YOUTH SERVICE CENTER
Check Group: YOUTH SERVICES
A#2696 Feb Food 1 612176 04/02/26 2399.000.235.420250.223 $23.45
P-Card Payee: MASTERCARD 4/2/2026 YSC- FOOD
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1252 04/07/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#2696 Feb late fee 1 612176 04/02/26 2399.000.235.420250.330 $10.00
P-Card Payee: MASTERCARD 4/2/2026 YSC- MEMBERSHIP & DUES
A#2696 Feb wipes & sponges 1 612176 04/02/26 2399.000.235.420250.224 $127.64
P-Card Payee: MASTERCARD 4/2/2026 YSC- JANITORIAL SUPPLIES
A#2696 Feb plates 1 612176 04/02/26 2399.000.235.420250.221 $75.92
P-Card Payee: MASTERCARD 4/2/2026 YSC- FOOD SUPPLIES
A#2696 Feb food 1 612176 04/02/26 2399.000.235.420250.223 $340.96
P-Card Payee: MASTERCARD 4/2/2026 YSC- FOOD
A#2696 Feb late fee reversal 1 612176 04/02/26 2399.000.235.420250.330 ($10.00)
P-Card Payee: MASTERCARD 4/2/2026 YSC- MEMBERSHIP & DUES
A#2696 Feb laxative 1 612176 04/02/26 2399.000.235.420250.222 $8.99
P-Card Payee: MASTERCARD 4/2/2026 YSC- CHEM/LAB/MED SUPPLIES
A#2696 Feb med sup for SD 1 612176 04/02/26 2399.000.235.420250.222 $17.92
P-Card Payee: MASTERCARD 4/2/2026 YSC- CHEM/LAB/MED SUPPLIES
A#2696 Mar food 1 612176 04/02/26 2399.000.235.420250.223 $52.81
P-Card Payee: MASTERCARD 4/2/2026 YSC- FOOD
A#2696 Mar candles 1 612176 04/02/26 2399.000.235.420250.220 $3.91
P-Card Payee: MASTERCARD 4/2/2026 YSC- OPERATING SUPPLIES
A#2696 Mar food 1 612176 04/02/26 2399.000.235.420250.223 $31.30
P-Card Payee: MASTERCARD 4/2/2026 YSC- FOOD
A#2696 Mar Econo van fuel 1 612176 04/02/26 2399.000.235.420250.318 $61.00
P-Card Payee: MASTERCARD 4/2/2026 YSC- OTHER COMMUN & TRANSPORT
A#2696 Mar wipes & sponges 1 612176 04/02/26 2399.000.235.420250.224 $25.95
P-Card Payee: MASTERCARD 4/2/2026 YSC- JANITORIAL SUPPLIES
A#2696 Mar comb & lotion 1 612176 04/02/26 2399.000.235.420250.220 $23.86
P-Card Payee: MASTERCARD 4/2/2026 YSC- OPERATING SUPPLIES
A#2696 Mar t shirts 1 612176 04/02/26 2399.000.235.420250.226 $65.94
P-Card Payee: MASTERCARD 4/2/2026 YSC- CLOTHING & UNIFORMS
A#2696 Mar bowls, foil, plates 1 612176 04/02/26 2399.000.235.420250.221 $139.36
P-Card Payee: MASTERCARD 4/2/2026 YSC- FOOD SUPPLIES
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1252 04/07/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#2696 Mar food 1 612176 04/02/26 2399.000.235.420250.223 $228.32
P-Card Payee: MASTERCARD 4/2/2026 YSC- FOOD
A#2696 Mar food 1 612176 04/02/26 2399.000.235.420250.223 $37.41
P-Card Payee: MASTERCARD 4/2/2026 YSC- FOOD
A#2696 Mar pizzas, fire system being updated for kitchen 1 612176 04/02/26 2399.000.235.420250.220 $104.65
P-Card Payee: MASTERCARD 4/2/2026 YSC- OPERATING SUPPLIES
A#2696 Mar t shirts 1 612176 04/02/26 2399.000.235.420250.226 $44.58
P-Card Payee: MASTERCARD 4/2/2026 YSC- CLOTHING & UNIFORMS
A#2696 Mar CL grad cake 1 612176 04/02/26 2399.000.235.420250.381 $21.87
P-Card Payee: MASTERCARD 4/2/2026 YSC- OTHER EDUCATION COSTS
A#2696 Mar SC kids movie 1 612176 04/02/26 2399.000.235.420250.225 $70.33
P-Card Payee: MASTERCARD 4/2/2026 YSC- RECREATION S
A#2696 Mar 1st aid/cpr/aed for staff 1 612176 04/02/26 2399.000.235.420250.220 $420.00
P-Card Payee: MASTERCARD 4/2/2026 YSC- OPERATING SUPPLIES
A#2696 Mar 1st adi/cpr/aed for staff 1 612176 04/02/26 2399.000.235.420250.220 $420.00
P-Card Payee: MASTERCARD 4/2/2026 YSC- OPERATING SUPPLIES
A#2696 Mar food 1 612176 04/02/26 2399.000.235.420250.223 $35.96
P-Card Payee: MASTERCARD 4/2/2026 YSC- FOOD
A#2696 Mar food 1 612176 04/02/26 2399.000.235.420250.223 $59.90
P-Card Payee: MASTERCARD 4/2/2026 YSC- FOOD
A#2696 Mar shampoo 1 612176 04/02/26 2399.000.235.420250.220 $17.97
P-Card Payee: MASTERCARD 4/2/2026 YSC- OPERATING SUPPLIES
A#2696 Mar bra's 1 612176 04/02/26 2399.000.235.420250.226 $37.44
P-Card Payee: MASTERCARD 4/2/2026 YSC- CLOTHING & UNIFORMS
A#2696 Mar colander 1 612176 04/02/26 2399.000.235.420250.221 $17.12
P-Card Payee: MASTERCARD 4/2/2026 YSC- FOOD SUPPLIES
A#2696 Mar food 1 612176 04/02/26 2399.000.235.420250.223 $167.91
P-Card Payee: MASTERCARD 4/2/2026 YSC- FOOD
A#2696 Mar MB, SD incentive 1 612176 04/02/26 2399.000.235.420250.220 $10.79
P-Card Payee: MASTERCARD 4/2/2026 YSC- OPERATING SUPPLIES
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1252 04/07/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#2696 Mar cleaning sup 1 612176 04/02/26 2399.000.235.420250.224 $95.88
P-Card Payee: MASTERCARD 4/2/2026 YSC- JANITORIAL SUPPLIES
A#2696 Mar zyrtec  1 612176 04/02/26 2399.000.235.420250.222 $31.98
P-Card Payee: MASTERCARD 4/2/2026 YSC- CHEM/LAB/MED SUPPLIES
A#2696 Mar plates 1 612176 04/02/26 2399.000.235.420250.221 $11.98
P-Card Payee: MASTERCARD 4/2/2026 YSC- FOOD SUPPLIES
A#2696 Mar food 1 612176 04/02/26 2399.000.235.420250.223 $115.31
P-Card Payee: MASTERCARD 4/2/2026 YSC- FOOD
Check #: 544935
PO/InvoiceTotal: $2,948.41
Vendor Total: $2,948.41
MENTAL HEALTH CENTER 004150
Check Group:
FEB 26 COMM BASED CARE COORD 1 612205 04/06/26 2894.000.199.440003.397 $4,851.23
4/6/2026 MT-DPHHS CRISIS DIVERSION MSC37
Check #: 544896
PO/InvoiceTotal: $4,851.23
Vendor Total: $4,851.23
MINUTEMAN PRESS
Check Group:
I#4227 Business cards Jamie Debree 1 612235 04/03/26 1000.000.115.410580.210 $50.00
4/3/2026 IT- OFFICE SUPPLIES
Check #: 544897
PO/InvoiceTotal: $50.00
Vendor Total: $50.00
MJC & MCCA
Check Group:
MT COLJ Clerks' Conference; 5/4-5/7/26   Reg-Members
Heimann, Langford, Grim, Kroll, Lave & Cinclair
 6 612115 04/06/26 1000.000.121.410340.380 $1,500.00
4/6/2026 JP- TRAINING
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1252 04/07/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
MT COLJ Clerks' Conference; 5/4/5/7/26 
Reg-Non-Members - Johannes & See
 2 612115 04/06/26 1000.000.121.410340.380 $600.00
4/6/2026 JP- TRAINING
Check #: 544898
PO/InvoiceTotal: $2,100.00
Vendor Total: $2,100.00
MONTANA MOBILE DOCUMENT SHREDDING INC
Check Group:
I#80987 4/1/26 SHREDDING 357 612226 04/03/26 1000.000.199.411800.397 $82.11
4/3/2026 MISC- CONTRACT SERVICES
I#80987 4/1/26 SHREDDING 310 612226 04/03/26 2301.000.122.411100.399 $71.30
4/3/2026 ATTORNEY- OTHER CONTRACT SERVICES
I#80987 4/1/26 SHREDDING 188 612226 04/03/26 1000.000.221.410330.398 $43.24
4/3/2026 CLERK OF COURT- VARIABLE CONTRACT SERVICE
Check #: 544899
PO/InvoiceTotal: $196.65
Vendor Total: $196.65
MONTES, JESSENIA
Check Group:
CDOB #193 JM miles & meals 3/8-3/13 1 612197 04/02/26 2399.000.235.420250.370 $395.00
4/2/2026 YSC- TRAVEL
CDOB #193 JM miles & meals 3/15-3/20 1 612197 04/02/26 2399.000.235.420250.370 $404.00
4/2/2026 YSC- TRAVEL
CDOB #193 JM miles & meals 3/22-3/27 1 612197 04/02/26 2399.000.235.420250.370 $76.00
4/2/2026 YSC- TRAVEL
CDOB #193 JM miles 3/22-3/27 1 612197 04/02/26 2399.000.235.420250.370 $305.80
4/2/2026 YSC- TRAVEL
Check #: 544900
PO/InvoiceTotal: $1,180.80
Vendor Total: $1,180.80
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1252 04/07/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
MORTON PC, NATASHA J.
Check Group:
Mailback Refund Receipt #26-6419 1 612185 04/06/26 1000.000.000.341040.000 $10.00
4/6/2026 GENERAL CLERK & RECORDER FEES
Check #: 544901
PO/InvoiceTotal: $10.00
Vendor Total: $10.00
NORTHWEST INDUSTRIAL SUPPLY INC 004710
Check Group:
I#1576391 Grab Hook A#12248 4 612206 04/03/26 5810.000.552.460442.220 $63.96
4/3/2026 METRA FACILITIES- OPERATING SUPPLIES
Check #: 544902
PO/InvoiceTotal: $63.96
Vendor Total: $63.96
NORTHWESTERN ENERGY 045035
Check Group:
A#0256623-0  4th Ave N Gate                                              
 
 1 612217 04/03/26 5810.000.552.460442.341 $135.23
4/3/2026 METRA FACILITIES- ELECTRICITY
A#0659299-2  101 Main St Elec 1 612217 04/03/26 5810.000.552.460442.341 $597.23
4/3/2026 METRA FACILITIES- ELECTRICITY
Check #: 544903
PO/InvoiceTotal: $732.46
Check Group:
A#3454058-3 ASPENWOOD TRL IRRG 3/27/26 1 612218 04/03/26-1 2689.000.000.460430.362 $22.32
4/3/2026 RSID 769M PARK MAINT & REPAIRS
A#3018494-9 WILLOW WOOD CIR 3/27/26 1 612218 04/03/26-1 2689.000.000.460430.362 $10.31
4/3/2026 RSID 769M PARK MAINT & REPAIRS
Check #: 544903
PO/InvoiceTotal: $32.63
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1252 04/07/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Vendor Total: $765.09
O'REILLY AUTOMOTIVE INC
Check Group:
I#1548-425216 Magnet Tray A#563841 4 612220 04/03/26 5810.000.552.460442.361 $67.96
4/3/2026 METRA FACILITIES- VEHICLE REPAIR
A#563841 2% Discount 1 612220 04/03/26 5810.000.552.460442.361 ($1.36)
4/3/2026 METRA FACILITIES- VEHICLE REPAIR
Check #: 544904
PO/InvoiceTotal: $66.60
Vendor Total: $66.60
PASSION FOR PRINT
Check Group:
I#7010  People's Garden Signs 1 612236 04/03/26 5810.000.552.460442.365 $51.00
4/3/2026 METRA FACILITIES- GROUND MAINT
Check #: 544905
PO/InvoiceTotal: $51.00
Vendor Total: $51.00
PEPSI COLA BOTTLING 004960
Check Group:
I#312246 Drink Prod A#17600 1 612207 04/03/26 5810.000.553.460442.223 $3,179.40
4/3/2026 METRA FOOD & BEVERAGE- FOOD
I#312247 Drink Prod A#17600 1 612207 04/03/26 5810.000.553.460442.223 $2,772.42
4/3/2026 METRA FOOD & BEVERAGE- FOOD
Check #: 544906
PO/InvoiceTotal: $5,951.82
Vendor Total: $5,951.82
PERFORMANCE ENGINEERING, LLC
Check Group:
I#2021-180-036 LID PUMP STATION CONST. ADMIN 1 612187 04/02/26 7285.000.735.431500.930 $485.00
4/2/2026 LOCKWOOD IRR BOND CONSTRUCTION
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1252 04/07/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check #: 544907
PO/InvoiceTotal: $485.00
Vendor Total: $485.00
POWELL, MIKE 048174
Check Group:
PerDiem/Travel BigSky Geocon 4/13-4/17/26  1 612198 04/03/26 6040.000.400.500300.370 $950.15
4/3/2026 GIS- TRAVEL
Check #: 544908
PO/InvoiceTotal: $950.15
Vendor Total: $950.15
REDTAIL COMMUNICATIONS INC.
Check Group:
I#3273 "Radio" Moto SLR5700 50W Repeater 1 612244 04/03/26 5811.000.552.460442.940 $51,290.00
4/3/2026 FACILITIES- CAPITAL OUTLAY/EQUIPMENT
Check #: 544909
PO/InvoiceTotal: $51,290.00
Vendor Total: $51,290.00
REDWOOD TOXICOLOGY LABS 046654
Check Group:
I#872207 cotinine test materials & shipping 1 612165 04/06/26 2399.000.235.420250.220 $66.22
4/6/2026 YSC- OPERATING SUPPLIES
Check #: 544910
PO/InvoiceTotal: $66.22
Vendor Total: $66.22
RIVERSTONE HEALTH 036284
Check Group:
FEB 26 CRISIS COORD. 1 612216 04/03/26 2894.000.199.440003.397 $7,572.83
4/3/2026 MT-DPHHS CRISIS DIVERSION MSC37
FEB 26 CRISIS SYST. TECH ASSIST. 1 612216 04/03/26 2894.000.199.440003.397 $4,914.60
4/3/2026 MT-DPHHS CRISIS DIVERSION MSC37
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1252 04/07/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
FEB 26 INNOVATIVE CRISIS PROJ. 1 612216 04/03/26 2894.000.199.440003.397 $11,538.72
4/3/2026 MT-DPHHS CRISIS DIVERSION MSC37
Check #: 544911
PO/InvoiceTotal: $24,026.15
Vendor Total: $24,026.15
ROTO ROOTER SEWER SERVICE 005410
Check Group:
I#168806817 Clean Sink Line  1 612208 04/03/26 5810.000.553.460442.398 $160.00
4/3/2026 METRA FOOD & BEVERAGE- VARIABLE CONTRACT
SERVICES
Check #: 544912
PO/InvoiceTotal: $160.00
Vendor Total: $160.00
SANBELL
Check Group:
I#60918  ENGINEERING 48TH & CENTRAL 1 612192 04/02/26 4050.000.599.430210.930 $12,879.50
4/2/2026 ROAD - CAPITAL OUTLAY/LAND IMPROVEMENT
Check #: 544913
PO/InvoiceTotal: $12,879.50
Vendor Total: $12,879.50
SAYE, PAULA.
Check Group:
3/26/26 & 3/30/26 Pro Tem Services for Judge Walker - 2
half days
 2 612246 04/03/26 1000.000.121.410340.357 $400.00
4/3/2026 JP- OTHER PROFESSIONAL SERVICES
Check #: 544914
PO/InvoiceTotal: $400.00
Vendor Total: $400.00
SOFTWARE HOUSE INTERNATIONAL INC
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1252 04/07/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#B20971744 Azure cloud monthly storage 1 612222 04/03/26 6060.000.608.500800.368 $18,355.64
4/3/2026 TECHNOLOGY- SOFTWARE/HARDWARE MAINT
Check #: 544915
PO/InvoiceTotal: $18,355.64
Vendor Total: $18,355.64
STAPLES INC
Check Group:
I#6059459780 steno books 1 612247 04/03/26 1000.000.221.410330.210 $99.16
4/3/2026 CLERK OF COURT- OFFICE SUPPLIES
I#6059459782 AA batteries, Kleenex, toner, gold seals 1 612247 04/03/26 1000.000.221.410330.210 $385.55
4/3/2026 CLERK OF COURT- OFFICE SUPPLIES
Check #: 544916
PO/InvoiceTotal: $484.71
Check Group:
I#6058252078 - Legal Exhibit Labels 1 612248 04/03/26-1 1000.000.121.410340.210 $26.64
4/3/2026 JP- OFFICE SUPPLIES
I#6058252079 - (PTS) - Keurig Brewer, Stirrers 1 612248 04/03/26-1 1000.000.121.410340.210 $103.67
4/3/2026 JP- OFFICE SUPPLIES
I#6058252080 - (PTS) - Pen Holder 1 612248 04/03/26-1 1000.000.121.410340.210 $9.34
4/3/2026 JP- OFFICE SUPPLIES
I#6058401895 - (PTS) - Coffeemate 1 612248 04/03/26-1 1000.000.121.410340.210 $24.99
4/3/2026 JP- OFFICE SUPPLIES
Check #: 544916
PO/InvoiceTotal: $164.64
Check Group:
I#6059537422 HP Toners A#27456373 1 612249 04/03/26-2 5810.000.553.460442.220 $492.32
4/3/2026 METRA FOOD & BEVERAGE- OPERATING SUPPLIES
I#6059537423 Lex Toner A#27456373 1 612249 04/03/26-2 5810.000.555.460442.220 $85.99
4/3/2026 METRA MARKETING- OPERATING SUPPLIES
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1252 04/07/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#6059896441 LexToner Credit A#27456373 1 612249 04/03/26-2 5810.000.555.460442.220 ($85.99)
4/3/2026 METRA MARKETING- OPERATING SUPPLIES
Check #: 544916
PO/InvoiceTotal: $492.32
Vendor Total: $1,141.67
SUNDOWN SECURITY 010183
Check Group:
I#Q621349 MAR Deposit Dlvry Svc 1 612212 04/03/26 5810.000.556.460442.398 $754.10
4/3/2026 METRA ADMISSIONS- VARIABLE CONTRACT
SERVICES
Check #: 544917
PO/InvoiceTotal: $754.10
Vendor Total: $754.10
SURGICAL ASSOC 005905
Check Group:
I#168368 3/13/2026 MEDICAL SERVICE (JA) 1 612105 04/02/26 2300.000.136.420200.356 $1,268.00
4/2/2026 DETENTION- MEDICAL- HOSPITAL
Check #: 544918
PO/InvoiceTotal: $1,268.00
Vendor Total: $1,268.00
SYSCO FOOD SERVICES OF MT 002390
Check Group:
I#643050852 Food Prod A#552174 1 612203 04/03/26 5810.000.553.460442.223 $3,677.62
4/3/2026 METRA FOOD & BEVERAGE- FOOD
Check #: 544919
PO/InvoiceTotal: $3,677.62
Vendor Total: $3,677.62
TRACTOR SUPPLY CREDIT PLAN 046003
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1252 04/07/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#7481266 Quick Link & Chain 1 612201 04/03/26 5810.000.552.460442.220 $80.96
4/3/2026 METRA FACILITIES- OPERATING SUPPLIES
A#7481266 Hitch Pin, Trailer Shank & Ball 1 612201 04/03/26 5810.000.552.460442.369 $192.93
4/3/2026 METRA FACILITIES- BUILDING/EQUIP REPAIRS
Check #: 544920
PO/InvoiceTotal: $273.89
Vendor Total: $273.89
UNITED WAY 006160
Check Group:
FEB 26 211 SYSTEM SUPPORT 1 612209 04/03/26 2894.000.199.440003.397 $3,038.90
4/3/2026 MT-DPHHS CRISIS DIVERSION MSC37
Check #: 544921
PO/InvoiceTotal: $3,038.90
Vendor Total: $3,038.90
US FOODS INC 002926
Check Group:
I#3061276 Food Prod A#44311173 1 612200 04/03/26 5810.000.553.460442.223 $4,750.35
4/3/2026 METRA FOOD & BEVERAGE- FOOD
Check #: 544922
PO/InvoiceTotal: $4,750.35
Vendor Total: $4,750.35
UTILITIES UNDERGROUND LOCATION CENTER
Check Group:
I#6015423 Subscription-underground utility notifications.
Prevents disruption of buried County Underground Cable
 1 612227 04/03/26 1000.000.115.410580.220 $1.75
4/3/2026 IT- OPERATING SUPPLIES
I#6025423 Underground Utility Notification services 1 612227 04/03/26 1000.000.115.410580.220 $3.56
4/3/2026 IT- OPERATING SUPPLIES
I#5125424 Underground utility notifications 1 612227 04/03/26 1000.000.115.410580.220 $1.75
4/3/2026 IT- OPERATING SUPPLIES
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1252 04/07/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#5105424 Underground utility services 1 612227 04/03/26 1000.000.115.410580.220 $1.75
4/3/2026 IT- OPERATING SUPPLIES
I#5095424 Underground utility service  1 612227 04/03/26 1000.000.115.410580.220 $12.25
4/3/2026 IT- OPERATING SUPPLIES
I#5085422 Underground service utility 1 612227 04/03/26 1000.000.115.410580.220 $3.50
4/3/2026 IT- OPERATING SUPPLIES
I#5075422 Underground service utility notification 1 612227 04/03/26 1000.000.115.410580.220 $5.25
4/3/2026 IT- OPERATING SUPPLIES
I#5065422 Underground service utility 1 612227 04/03/26 1000.000.115.410580.220 $3.50
4/3/2026 IT- OPERATING SUPPLIES
Check #: 544923
PO/InvoiceTotal: $33.31
Vendor Total: $33.31
VERTIV Corporation
Check Group:
I#13534534 Annual Maintenance Courthouse large power
backup system  
 1 612231 04/03/26 6060.000.608.500800.368 $8,554.59
4/3/2026 TECHNOLOGY- SOFTWARE/HARDWARE MAINT
Check #: 544924
PO/InvoiceTotal: $8,554.59
Vendor Total: $8,554.59
WESTERN OFFICE EQUIPMENT 006450
Check Group:
I#70965 COPY PAPER COURTHOUSE 1 612169 04/02/26-2 1000.000.000.015160.000 $2,000.00
4/2/2026 GENERAL INVENTORY STORES
I#70965 COPY PAPER OSTLUND BLDG 1 612169 04/02/26-2 1000.000.000.015160.000 $2,000.00
4/2/2026 GENERAL INVENTORY STORES
Check #: 544925
PO/InvoiceTotal: $4,000.00
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1252 04/07/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#70853 Band-Aids 1 612210 04/03/26 1000.000.221.410330.210 $29.50
4/3/2026 CLERK OF COURT- OFFICE SUPPLIES
I#70887 toner cartridge 1 612210 04/03/26 1000.000.221.410330.210 $220.00
4/3/2026 CLERK OF COURT- OFFICE SUPPLIES
Check #: 544925
PO/InvoiceTotal: $249.50
Vendor Total: $4,249.50
WHITE, CHRIS
Check Group:
Mileage for February & March 2026 CW 243.6 612194 04/02/26 1000.000.100.410100.372 $176.61
4/2/2026 BOCC- TRAVEL WHITE
Check #: 544926
PO/InvoiceTotal: $176.61
Vendor Total: $176.61
WW GRAINGER....
Check Group:
I#9855312071 BLK Duct Tape  12 612221 04/03/26 5810.000.552.460442.220 $239.88
4/3/2026 METRA FACILITIES- OPERATING SUPPLIES
Check #: 544927
PO/InvoiceTotal: $239.88
Vendor Total: $239.88
YELLOWSTONE NEWS GROUP
Check Group:
I#032696202 PH BOND MEASURE DETENTION 1 612241 04/03/26 1000.000.199.411800.397 $72.00
4/3/2026 MISC- CONTRACT SERVICES
I#032696202 PH PS MILL LEVY BOND MEASURE 1 612241 04/03/26 1000.000.199.411800.397 $72.00
4/3/2026 MISC- CONTRACT SERVICES
Check #: 544928
PO/InvoiceTotal: $144.00
Vendor Total: $144.00
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1252 04/07/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
YOUTH SERVICE PETTY CASH 000985
Check Group:
I#31-26 Mar food 1 612167 04/02/26 2399.000.235.420250.223 $4.98
4/2/2026 YSC- FOOD
I#32-26 Mar SS student of month in SD 1 612167 04/02/26 2399.000.235.420250.381 $22.99
4/2/2026 YSC- OTHER EDUCATION COSTS
I#33-26 Mar kids in SC movie snacks 1 612167 04/02/26 2399.000.235.420250.225 $35.45
4/2/2026 YSC- RECREATION S
I#34-26 Mar SC kids outing beverages 1 612167 04/02/26 2399.000.235.420250.225 $20.75
4/2/2026 YSC- RECREATION S
I#35-26 Mar CL grad party in SC beverages 1 612167 04/02/26 2399.000.235.420250.381 $21.96
4/2/2026 YSC- OTHER EDUCATION COSTS
I#36-26 Mar CL student of month in SC 1 612167 04/02/26 2399.000.235.420250.381 $15.77
4/2/2026 YSC- OTHER EDUCATION COSTS
I#37-26 Mar SC kids outing snack 1 612167 04/02/26 2399.000.235.420250.225 $12.50
4/2/2026 YSC- RECREATION S
I#38-26 Mar SC kids outing beverages 1 612167 04/02/26 2399.000.235.420250.225 $14.40
4/2/2026 YSC- RECREATION S
I#39-26 Mar SC kids outing beverages 1 612167 04/02/26 2399.000.235.420250.225 $16.37
4/2/2026 YSC- RECREATION S
I#40-26 Mar SC kids outing beveras 1 612167 04/02/26 2399.000.235.420250.225 $18.15
4/2/2026 YSC- RECREATION S
I#41-26 Mar SC kids outing beverages 1 612167 04/02/26 2399.000.235.420250.225 $22.75
4/2/2026 YSC- RECREATION S
I#42-26 Mar SC kids outing beverages 1 612167 04/02/26 2399.000.235.420250.225 $14.50
4/2/2026 YSC- RECREATION S
I#43-26 Mar SC kids outing snack 1 612167 04/02/26 2399.000.235.420250.225 $12.80
4/2/2026 YSC- RECREATION S
I#44-26 Mar Allowance 2/27-3/5/26 1 612167 04/02/26 2399.000.235.420250.384 $40.75
4/2/2026 YSC- YOUTH SERVICES ALLOWANCE
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1252 04/07/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#45-26 Mar Allowance 3/6-3/12/26  1 612167 04/02/26 2399.000.235.420250.384 $44.75
4/2/2026 YSC- YOUTH SERVICES ALLOWANCE
I#46-26 Mar Allowance 3/13-3/19/26 1 612167 04/02/26 2399.000.235.420250.384 $38.75
4/2/2026 YSC- YOUTH SERVICES ALLOWANCE
I#47-26 Mar Allowance 3/20-3/26/26 1 612167 04/02/26 2399.000.235.420250.384 $34.00
4/2/2026 YSC- YOUTH SERVICES ALLOWANCE
Check #: 544929
PO/InvoiceTotal: $391.62
Vendor Total: $391.62
ZINK, MARCIE
Check Group:
3/23/26 Pro Tem Services for Judge Walker - 1/2 day 1 612238 04/03/26 1000.000.121.410340.357 $200.00
4/3/2026 JP- OTHER PROFESSIONAL SERVICES
Check #: 544930
PO/InvoiceTotal: $200.00
Vendor Total: $200.00
Grand Total: $288,000.59
End of Report
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