Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1263 04/14/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
ALLSTREAM
Check Group:
I#22308292  MILLER BLDG INTERNET A#1300766  1 612345 04/07/26 1000.000.145.411200.345 $269.77
4/8/2026 FACILITIES- TECHNOLOGY
I#22308292  BASIC LINE 4062940024 A#1300766 1 612345 04/07/26 1000.000.145.411200.345 $216.24
4/8/2026 FACILITIES- TECHNOLOGY
I#22308292 CHARGES & FEES A#1300766 1 612345 04/07/26 1000.000.145.411200.345 $75.69
4/8/2026 FACILITIES- TECHNOLOGY
I#22308292 TAXES A#1300766  1 612345 04/07/26 1000.000.145.411200.345 $10.40
4/8/2026 FACILITIES- TECHNOLOGY
Check #: 544936
PO/InvoiceTotal: $572.10
Vendor Total: $572.10
ALTERNATIVES INC 001245
Check Group:
I#20260402 CAM DAILY  393 612307 04/07/26 2300.000.136.420200.398 $2,161.50
4/8/2026 DETENTION- CONTRACT SERVICES
I#20260402 REMOTE BREATH 58 612307 04/07/26 2300.000.136.420200.398 $261.00
4/8/2026 DETENTION- CONTRACT SERVICES
Check #: 545004
PO/InvoiceTotal: $2,422.50
Vendor Total: $2,422.50
ANGEL LIND'S DAIRY INC
Check Group:
I#10309438 Dairy 1 612333 04/07/26 2399.000.235.420250.223 $272.20
4/8/2026 YSC- FOOD
I#10309478 Dairy 1 612333 04/07/26 2399.000.235.420250.223 $123.23
4/8/2026 YSC- FOOD
Check #: 544938
PO/InvoiceTotal: $395.43
Printed: 04/16/2026 2:52:03 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 1
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1263 04/14/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Vendor Total: $395.43
BARGREEN ELLINGSON INC 046659
Check Group:
I#012264266 33 GAL CAN LINER 1 612330 04/09/26 2300.000.136.420200.220 $33.90
4/9/2026 DETENTION- OPERATING SUPPLIES
I#012264266 45 GAL CAN LINER 2 612330 04/09/26 2300.000.136.420200.220 $94.70
4/9/2026 DETENTION- OPERATING SUPPLIES
I#012264266  NAT STAR BAGS 2 612330 04/09/26 2300.000.136.420200.220 $80.96
4/9/2026 DETENTION- OPERATING SUPPLIES
I#012264266 BEV NAPKINS 22 612330 04/09/26 2300.000.136.420200.220 $535.70
4/9/2026 DETENTION- OPERATING SUPPLIES
I#012264266 TOILET PAPER 22 612330 04/09/26 2300.000.136.420200.220 $1,199.00
4/9/2026 DETENTION- OPERATING SUPPLIES
I#012264266 FEM NAPKINS 6 612330 04/09/26 2300.000.136.420200.220 $419.10
4/9/2026 DETENTION- OPERATING SUPPLIES
I#012264266 TAMPONS 5 612330 04/09/26 2300.000.136.420200.220 $492.50
4/9/2026 DETENTION- OPERATING SUPPLIES
I#012372261 SANITIZER 2 612330 04/09/26 2300.000.136.420200.220 $277.80
4/9/2026 DETENTION- OPERATING SUPPLIES
I#012372261 SHAMPOO 10 612330 04/09/26 2300.000.136.420200.220 $758.00
4/9/2026 DETENTION- OPERATING SUPPLIES
I#012372261 33 GAL CAN LINER 1 612330 04/09/26 2300.000.136.420200.220 $33.90
4/9/2026 DETENTION- OPERATING SUPPLIES
I#012372261 45 GAL CAN LINER 3 612330 04/09/26 2300.000.136.420200.220 $142.05
4/9/2026 DETENTION- OPERATING SUPPLIES
I#012372261 NAT STAR BAGS 2 612330 04/09/26 2300.000.136.420200.220 $80.96
4/9/2026 DETENTION- OPERATING SUPPLIES
I#012372261 BEV NAPKINS 16 612330 04/09/26 2300.000.136.420200.220 $389.60
4/9/2026 DETENTION- OPERATING SUPPLIES
I#012372261  TOILET PAPER 20 612330 04/09/26 2300.000.136.420200.220 $1,051.00
4/9/2026 DETENTION- OPERATING SUPPLIES
Printed: 04/16/2026 2:52:03 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 2
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1263 04/14/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#012372261 FEM NAPKINS 7 612330 04/09/26 2300.000.136.420200.220 $488.95
4/9/2026 DETENTION- OPERATING SUPPLIES
I#012372261 TAMPONS 2 612330 04/09/26 2300.000.136.420200.220 $197.00
4/9/2026 DETENTION- OPERATING SUPPLIES
I#012372261 MULTI SURF CLEANER 2 612330 04/09/26 2300.000.136.420200.220 $98.84
4/9/2026 DETENTION- OPERATING SUPPLIES
I#012264266 DETERGENT  2 612330 04/09/26 2300.000.136.420200.220 $139.36
4/9/2026 DETENTION- OPERATING SUPPLIES
I#012264266 MULTI SURF CLEANER 1 612330 04/09/26 2300.000.136.420200.220 $116.48
4/9/2026 DETENTION- OPERATING SUPPLIES
I#012264266 HAND SOAP 1 612330 04/09/26 2300.000.136.420200.220 $61.83
4/9/2026 DETENTION- OPERATING SUPPLIES
Check #: 544939
PO/InvoiceTotal: $6,691.63
Vendor Total: $6,691.63
BAXTER, ADARIE LYNN
Check Group:
4/3/2026; CR-2026-114 Hewett Jury Trial 1 612419 04/09/26 1000.000.121.410340.394 $12.00
4/9/2026 JP- WITNESS & JURY FEES
Mileage: 8 8 612419 04/09/26 1000.000.121.410340.394 $5.80
4/9/2026 JP- WITNESS & JURY FEES
Check #: 544940
PO/InvoiceTotal: $17.80
Vendor Total: $17.80
BLOHM, ROBERT M
Check Group:
4/3/2026; CR-2026-114 Hewett Jury Trial 1 612420 04/09/26 1000.000.121.410340.394 $12.00
4/9/2026 JP- WITNESS & JURY FEES
Mileage: 26 26 612420 04/09/26 1000.000.121.410340.394 $18.85
4/9/2026 JP- WITNESS & JURY FEES
Printed: 04/16/2026 2:52:03 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 3
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1263 04/14/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check #: 544941
PO/InvoiceTotal: $30.85
Vendor Total: $30.85
CDWG 036089
Check Group:
I#AI5GR1C  Adobe Pro RR  1 612428 04/09/26 5810.000.556.460442.368 $52.55
4/9/2026 METRA ADMISSIONS- SOFTWARE/HARDWARE MAINT
Check #: 544942
PO/InvoiceTotal: $52.55
Vendor Total: $52.55
CENTURYLINK....
Check Group:
A#334178814 4 Choice Bus. Lines 4/1/26 1 612342 04/07/26 6060.000.608.500800.345 $136.27
4/8/2026 TECHNOLOGY- TECHNOLOGY
Check #: 544943
PO/InvoiceTotal: $136.27
Check Group:
A#333724711; MSHAA; 3165 King Ave E 4/1/26 1 612343 04/07/26-1 2300.000.136.420200.345 $446.45
4/8/2026 DETENTION- TECHNOLOGY
A#333555948; BNH00; 217 N 27th 4/1/26
 1 612343 04/07/26-1 6060.000.608.500800.345 $446.45
4/8/2026 TECHNOLOGY- TECHNOLOGY
A#334062318; FRH01; CH Phone Connection 4/1/26
 1 612343 04/07/26-1 6060.000.608.500800.345 $446.45
4/8/2026 TECHNOLOGY- TECHNOLOGY
A#334060532 YSCO Bldg 4/1/26
 1 612343 04/07/26-1 2300.000.135.420180.345 $107.10
4/8/2026 MISC - TECHNOLOGY
A#334061144 EVID BLDG. 4/1/26
 1 612343 04/07/26-1 2300.000.131.420140.345 $101.46
4/8/2026 DETECTIVES- TECHNOLOGY
A#333558127 TREASURERS 4/1/26 1 612343 04/07/26-1 1000.000.113.410540.345 $59.23
4/8/2026 TREASURER- TECHNOLOGY
Check #: 544943
Printed: 04/16/2026 2:52:03 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 4
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1263 04/14/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $1,607.14
Check Group:
A#333978970 TECHNOLOGY 4/1/26 1 612344 04/07/26-2 2256.000.407.420501.345 $62.37
4/8/2026 BLIGHT- TECHNOLOGY
Check #: 544943
PO/InvoiceTotal: $62.37
Check Group:
A#333894146 Choice Bus Line March  1 612440 04/09/26 5810.000.552.460442.345 $198.64
4/9/2026 METRA FACILITIES- TECHNOLOGY
A#333384861 Data Line March 1 612440 04/09/26 5810.000.552.460442.345 $477.57
4/9/2026 METRA FACILITIES- TECHNOLOGY
Check #: 544943
PO/InvoiceTotal: $676.21
Vendor Total: $2,481.99
CITY OF BILLINGS 001775
Check Group:
I#242882634 Chase Hawks Security 12/20/25 1 612430 04/09/26 5810.000.554.460442.398 $225.00
4/9/2026 METRA PRODUCTION- VARIABLE CONTRACT
SERVICES
Check #: 544944
PO/InvoiceTotal: $225.00
Vendor Total: $225.00
DETENTION FACILITY 035777
Check Group:
I#177723 C.SHAFER COFFEE GRIEF COUNSLING 1 612324 04/07/26 2300.000.136.420200.220 $45.90
4/8/2026 DETENTION- OPERATING SUPPLIES
I#177724 C. SHAFER PIZZA OTHER AGENCY
INTERVIEWS
 1 612324 04/07/26 2300.000.136.420200.370 $19.90
4/8/2026 DETENTION- TRAVEL
I#177725 D. RICKETT USB SD CARD 1 612324 04/07/26 2300.000.136.420200.210 $21.98
4/8/2026 DETENTION- OFFICE SUPPLIES
Printed: 04/16/2026 2:52:03 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 5
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1263 04/14/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#177726 D. RICKETT CABLE FOR DRONE 1 612324 04/07/26 2300.000.136.420200.220 $24.99
4/8/2026 DETENTION- OPERATING SUPPLIES
I#177727 D. RICKETT SD CARD DRONE 1 612324 04/07/26 2300.000.136.420200.210 $63.99
4/8/2026 DETENTION- OFFICE SUPPLIES
Check #: 544945
PO/InvoiceTotal: $176.76
Vendor Total: $176.76
DEX IMAGING LLC
Check Group:
I#AR14685391; 1/22/26 RICOH OVERAGE CHARGES
A#15053-360S
 1 612442 04/09/26-1 1000.000.111.410510.363 $18.20
4/9/2026 FINANCE- MACHINE MAINTENANCE
I#AR14685391 TARIFF OFFSET CREDIT 1 612442 04/09/26-1 1000.000.111.410510.363 ($15.00)
4/9/2026 FINANCE- MACHINE MAINTENANCE
Check #: 544946
PO/InvoiceTotal: $3.20
Vendor Total: $3.20
DON'S CAR WASH 002650
Check Group:
I#02240821113 CAR WASH 2/24/26 1 612309 04/07/26 1000.000.199.411800.231 $6.00
4/8/2026 MISC- GAS/OIL/GREASE
Check #: 544947
PO/InvoiceTotal: $6.00
Vendor Total: $6.00
DOWL LLC
Check Group:
OLD HARDIN RD SIDEWALK 4/26 I#4071.22038.01-20 1 612335 04/07/26 2955.000.423.430262.930 $3,428.40
4/8/2026 FED-MSC34 OLD HARDIN SIDEWALK LPSD
Check #: 544948
PO/InvoiceTotal: $3,428.40
Printed: 04/16/2026 2:52:03 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 6
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1263 04/14/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Vendor Total: $3,428.40
ECOLAB PEST ELIMINATION DIVISION
Check Group:
I#3824749  Pest Svc April 1 612438 04/10/26 5810.000.552.460442.398 $1,818.65
4/10/2026 METRA FACILITIES- VARIABLE CONTRACT SERVICE
Check #: 544949
PO/InvoiceTotal: $1,818.65
Vendor Total: $1,818.65
EGBERT, CALEB A
Check Group:
BFLW REPL CHK#102504 1 612427 04/09/26 7915.000.000.020110.000 $120.00
4/9/2026 OLD WARRANTS -WARRANTS PAYABLE
Check #: 544950
PO/InvoiceTotal: $120.00
Vendor Total: $120.00
FEI INC 045194
Check Group:
I#3196723 spray hoses 1 612306 04/07/26 2140.000.403.431100.220 $71.05
4/8/2026 WEED- OPERATING SUPPLIES
I#3197074 hose connector 1 612306 04/07/26 2140.000.403.431100.220 $2.01
4/8/2026 WEED- OPERATING SUPPLIES
I#3197209 hoses 1 612306 04/07/26 2140.000.403.431100.220 $87.45
4/8/2026 WEED- OPERATING SUPPLIES
I#3197290 weather meter 1 612306 04/07/26 2140.000.403.431100.220 $160.72
4/8/2026 WEED- OPERATING SUPPLIES
I#3197291 coupling 1 612306 04/07/26 2140.000.403.431100.220 $13.17
4/8/2026 WEED- OPERATING SUPPLIES
I#3197297 couplings 1 612306 04/07/26 2140.000.403.431100.220 $35.17
4/8/2026 WEED- OPERATING SUPPLIES
Printed: 04/16/2026 2:52:03 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 7
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1263 04/14/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#3197358 coupling 1 612306 04/07/26 2140.000.403.431100.220 $11.00
4/8/2026 WEED- OPERATING SUPPLIES
Check #: 544951
PO/InvoiceTotal: $380.57
Vendor Total: $380.57
FERGUSON ENTERPRISES LLC #3007
Check Group:
I#4472956 flow swch for plumbing in SD 1 612334 04/07/26 2399.000.235.420250.360 $222.63
4/8/2026 YSC- REPAIRS & MAINT SERVICE
Check #: 544952
PO/InvoiceTotal: $222.63
Vendor Total: $222.63
FERRELL, JOHN CHARLES
Check Group:
4/3/2026; CR-2026-114 Hewett Jury Trial 1 612421 04/09/26 1000.000.121.410340.394 $12.00
4/9/2026 JP- WITNESS & JURY FEES
Mileage: 4 4 612421 04/09/26 1000.000.121.410340.394 $2.90
4/9/2026 JP- WITNESS & JURY FEES
Check #: 544953
PO/InvoiceTotal: $14.90
Vendor Total: $14.90
FLEX FAMILY HEALTH PLLC
Check Group:
I#2348 acne meds for YSC 1 612349 04/07/26 2399.000.235.420250.222 $38.77
4/8/2026 YSC- CHEM/LAB/MED SUPPLIES
I#2348 MM labs 1 612349 04/07/26 2399.000.235.420250.222 $18.00
4/8/2026 YSC- CHEM/LAB/MED SUPPLIES
I#2348 KP labs 1 612349 04/07/26 2399.000.235.420250.222 $18.00
4/8/2026 YSC- CHEM/LAB/MED SUPPLIES
Printed: 04/16/2026 2:52:03 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 8
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1263 04/14/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#2348 LC labs 1 612349 04/07/26 2399.000.235.420250.222 $18.00
4/8/2026 YSC- CHEM/LAB/MED SUPPLIES
I#2348 AC labs 1 612349 04/07/26 2399.000.235.420250.222 $21.50
4/8/2026 YSC- CHEM/LAB/MED SUPPLIES
I#2348 LC CON 1 612349 04/07/26 2399.000.235.420250.356 $125.00
4/8/2026 YSC- MEDICAL/OTHER
I#2348 IF CON 1 612349 04/07/26 2399.000.235.420250.356 $125.00
4/8/2026 YSC- MEDICAL/OTHER
I#2348 Medical Svcs Mar 26 1 612349 04/07/26 2399.000.235.420250.351 $2,750.00
4/8/2026 YSC- MEDICAL & PSYCH SERVICES
Check #: 544954
PO/InvoiceTotal: $3,114.27
Vendor Total: $3,114.27
GILL'S POINT S
Check Group:
I#508204 Tire Snap-in Sensor A#1207210  1 612443 04/09/26 5810.000.552.460442.361 $42.43
4/9/2026 METRA FACILITIES- VEHICLE REPAIR
Check #: 544955
PO/InvoiceTotal: $42.43
Vendor Total: $42.43
JOHNSON, KARLA KAY
Check Group:
4/3/2026; CR-2026-114 Hewett Jury Trial 1 612422 04/09/26 1000.000.121.410340.394 $12.00
4/9/2026 JP- WITNESS & JURY FEES
Mileage: 8 8 612422 04/09/26 1000.000.121.410340.394 $5.80
4/9/2026 JP- WITNESS & JURY FEES
Check #: 544956
PO/InvoiceTotal: $17.80
Vendor Total: $17.80
KB COMMERCIAL PRODUCTS 003787
Printed: 04/16/2026 2:52:03 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 9
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1263 04/14/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check Group:
I#511931 Flex Towel A#29876 28 612432 04/09/26 5810.000.552.460442.224 $1,600.48
4/9/2026 METRA FACILITIES- JANITORIAL SUPPLIES
I#511931 Purell Soap A#29876 15 612432 04/09/26 5810.000.552.460442.224 $845.55
4/9/2026 METRA FACILITIES- JANITORIAL SUPPLIES
I#511931 2Ply Tissue A#29876 27 612432 04/09/26 5810.000.552.460442.224 $1,391.31
4/9/2026 METRA FACILITIES- JANITORIAL SUPPLIES
I#511931 Procell D Batttery A#29876 84 612432 04/09/26 5810.000.552.460442.224 $147.00
4/9/2026 METRA FACILITIES- JANITORIAL SUPPLIES
I#511931 Laundry Detergent A#29876 1 612432 04/09/26 5810.000.552.460442.224 $100.15
4/9/2026 METRA FACILITIES- JANITORIAL SUPPLIES
I#511931 Gloves A#29876 1 612432 04/09/26 5810.000.552.460442.224 $89.32
4/9/2026 METRA FACILITIES- JANITORIAL SUPPLIES
I#511931 Flat Mop A#29876 12 612432 04/09/26 5810.000.552.460442.224 $123.24
4/9/2026 METRA FACILITIES- JANITORIAL SUPPLIES
I#511772 Koala Kare Station Beige A#29876 3 612432 04/09/26 5810.000.552.460442.220 $1,050.00
4/9/2026 METRA FACILITIES- OPERATING SUPPLIES
I#511587-C Over-theSpill Pad Credit A#29876 3 612432 04/09/26 5810.000.552.460442.224 ($90.00)
4/9/2026 METRA FACILITIES- JANITORIAL SUPPLIES
Check #: 544957
PO/InvoiceTotal: $5,257.05
Vendor Total: $5,257.05
KELLER, STUART
Check Group:
mileage/attendance  YCWD board meeting 12/02/25 1 612341 04/07/26 2140.000.403.431100.370 $93.00
4/8/2026 WEED- TRAVEL
Check #: 544958
PO/InvoiceTotal: $93.00
Vendor Total: $93.00
KIDS PUBLISHING, LLC
Printed: 04/16/2026 2:52:03 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 10
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1263 04/14/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check Group:
I#20-SUM2026 26 MT Fair Ad Blgs W/Laurel  1 612437 04/09/26 5810.000.000.014200.000 $2,795.00
4/9/2026 METRA PREPAID EXPENSES
I#20-SUM2026 26  MT Fair Ad Blgs E  1 612437 04/09/26 5810.000.000.014200.000 $2,795.00
4/9/2026 METRA PREPAID EXPENSES
I#20-SUM2026 26  MT Fair Ad Carbon/Stwtr/Swt Grass 1 612437 04/09/26 5810.000.000.014200.000 $1,000.00
4/9/2026 METRA PREPAID EXPENSES
Check #: 544959
PO/InvoiceTotal: $6,590.00
Vendor Total: $6,590.00
KINGS ACE HARDWARE, STATE
Check Group:
I#778089/2 batteries 1 612337 4/07/26 2140.000.403.431100.220 $14.99
4/8/2026 WEED- OPERATING SUPPLIES
Check #: 544960
PO/InvoiceTotal: $14.99
Vendor Total: $14.99
LAUSCH'S LAWNS
Check Group:
I#110 March lawn maint 1 612346 04/07/26 2399.000.235.420250.360 $2,030.00
4/8/2026 YSC- REPAIRS & MAINT SERVICE
Check #: 544961
PO/InvoiceTotal: $2,030.00
Vendor Total: $2,030.00
MACRS 035710
Check Group:
I#MACRS2026-66  MACRS CONFERENCE MP, MG, JA,
GF, JS, TH
 4 612114 04/02/26 2110.000.401.430200.380 $600.00
4/2/2026 ROAD- TRAINING
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1263 04/14/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#MACRS2026-66  MACRS CONFERENCE MP, MG, JA,
GF, JS, TH
 2 612114 04/02/26 2130.000.402.430244.380 $300.00
4/2/2026 BRIDGE- TRAINING
Check #: 544962
PO/InvoiceTotal: $900.00
Vendor Total: $900.00
MARTIN, MICHELLE ANN
Check Group:
4/3/2026; CR-2026-114 Hewett Jury Trial 1 612426 04/09/26 1000.000.121.410340.394 $12.00
4/9/2026 JP- WITNESS & JURY FEES
Mileage: 4 4 612426 04/09/26 1000.000.121.410340.394 $2.90
4/9/2026 JP- WITNESS & JURY FEES
Check #: 544963
PO/InvoiceTotal: $14.90
Vendor Total: $14.90
MASSEE, ROBERT
Check Group:
4/3/2026; CR-2026-114 Hewett Jury Trial 1 612423 04/09/26 1000.000.121.410340.394 $12.00
4/9/2026 JP- WITNESS & JURY FEES
Mileage: 6 6 612423 04/09/26 1000.000.121.410340.394 $4.35
4/9/2026 JP- WITNESS & JURY FEES
Check #: 544964
PO/InvoiceTotal: $16.35
Vendor Total: $16.35
MILLER, NORMAN 041413
Check Group:
mileage/attendance YCWD board meeting 12/02/25 1 612325 04/07/26 2140.000.403.431100.370 $45.40
4/8/2026 WEED- TRAVEL
Check #: 544965
PO/InvoiceTotal: $45.40
Printed: 04/16/2026 2:52:03 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 12
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1263 04/14/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Vendor Total: $45.40
MONTANA DAKOTA UTILITIES... 040762
Check Group:
A#15449010006; 3165 KING AVE E. GAS 1 612329 04/07/26 2300.000.146.411200.344 $5,609.12
4/8/2026 FACILITIES JAIL- GAS
Check #: 544966
PO/InvoiceTotal: $5,609.12
Vendor Total: $5,609.12
MONTANA INTERACTIVE INC
Check Group:
I#3989798 3/31/26 MAR Burn Permits 1 612331 04/07/26 1000.000.000.323051.000 $114.05
4/8/2026 GENERAL BURN PERMITS
Check #: 544967
PO/InvoiceTotal: $114.05
Vendor Total: $114.05
MONTANA SPRINKLER SERVICE 004385
Check Group:
I#90088 Sprinkler Lawn trenching from YSC well to 413 S
27th St & main line addition to storage bldg
 1 612310 04/07/26 2399.000.235.420250.360 $3,730.00
4/8/2026 YSC- REPAIRS & MAINT SERVICE
Check #: 544968
PO/InvoiceTotal: $3,730.00
Vendor Total: $3,730.00
MOUNTAIN SUPPLY COMPANY 022228
Check Group:
I#9700288 plumbing material for SD 1 612323 04/07/26 2399.000.235.420250.360 $41.00
4/8/2026 YSC- REPAIRS & MAINT SERVICE
Check #: 544969
PO/InvoiceTotal: $41.00
Vendor Total: $41.00
Printed: 04/16/2026 2:52:03 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 13
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1263 04/14/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
NAPA AUTO PARTS 020015
Check Group:
I#737440 motor treatment 1 612305 04/07/26 2140.000.403.431100.230 $143.88
4/8/2026 WEED- REPAIR & MAINT SUPPLIES
Check #: 544970
PO/InvoiceTotal: $143.88
Vendor Total: $143.88
NORTHWESTERN ENERGY 045035
Check Group:
A#0658806-5 ELECTRIC 3/27/26 1 612326 04/07/26 2830.000.414.430800.340 $56.95
4/8/2026 JUNK VEHICLE- UTILITIES
Check #: 544971
PO/InvoiceTotal: $56.95
Check Group:
A#4250871-3; 2320 3RD AVE N 1 612327 04/07/26-1 2290.000.410.450400.341 $120.65
4/8/2026 EXTENSION-ELECTRICITY
A#0945242-6; COURTHOUSE PK LOT 1 612327 04/07/26-1 1000.000.145.411200.341 $29.80
4/8/2026 FACILITIES-ELECTRICITY
A#1876379-7;UNMETERED CIRCUIT  1 612327 04/07/26-1 1000.000.145.411200.341 $45.71
4/8/2026 FACILITIES-ELECTRICITY
Check #: 544971
PO/InvoiceTotal: $196.16
Check Group:
A#0219102-1 ELECTRIC 4/2/26 1 612328 04/07/26-2 2830.000.414.430800.340 $295.23
4/8/2026 JUNK VEHICLE- UTILITIES
Check #: 544971
PO/InvoiceTotal: $295.23
Check Group:
A#3023744-0 MAR 308 6TH AVE N  1 612434 04/09/26-1 5810.000.552.460442.341 $185.02
4/9/2026 METRA FACILITIES- ELECTRICITY
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1263 04/14/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check #: 544971
PO/InvoiceTotal: $185.02
Vendor Total: $733.36
O'REILLY AUTOMOTIVE INC
Check Group:
I#1548-426890 Motor Oil A#563841 3 612436 04/09/26 5810.000.552.460442.231 $25.47
4/9/2026 METRA FACILITIES- GAS-OIL-GREASE-ETC
A#563841 2% Discount 1 612436 04/09/26 5810.000.552.460442.231 ($0.51)
4/9/2026 METRA FACILITIES- GAS-OIL-GREASE-ETC
Check #: 544972
PO/InvoiceTotal: $24.96
Vendor Total: $24.96
ORTHO MONTANA PSC
Check Group:
I#CG3003CU 3/12/26 MEDICAL (KS) 1 612332 04/07/26 2300.000.136.420200.356 $144.00
4/8/2026 DETENTION- MEDICAL- HOSPITAL
Check #: 544973
PO/InvoiceTotal: $144.00
Vendor Total: $144.00
PHARMACY 1 AT THE MHC
Check Group:
A#2599 RX#2108506 meds DB 1 612311 04/07/26 2399.000.235.420250.356 $61.83
4/8/2026 YSC- MEDICAL/OTHER
A#2599 RX#2108524 meds SS 1 612311 04/07/26 2399.000.235.420250.356 $66.37
4/8/2026 YSC- MEDICAL/OTHER
Check #: 544974
PO/InvoiceTotal: $128.20
Vendor Total: $128.20
PIERCE, COLTER JACOB
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1263 04/14/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
4/3/2026; CR-2026-114 Hewett Jury Trial 1 612424 04/09/26 1000.000.121.410340.394 $12.00
4/9/2026 JP- WITNESS & JURY FEES
Mileage: 12 12 612424 04/09/26 1000.000.121.410340.394 $8.70
4/9/2026 JP- WITNESS & JURY FEES
Check #: 544975
PO/InvoiceTotal: $20.70
Vendor Total: $20.70
PITNEY BOWES....
Check Group:
A#0017002376 I#1029214510 MAIL CENTER METER
1/1/-3/31/25 
 1 612336 04/09/26 1000.000.199.411800.397 $353.88
4/9/2026 MISC- CONTRACT SERVICES
Check #: 544976
PO/InvoiceTotal: $353.88
Vendor Total: $353.88
PUBLIC UTILITIES 005150
Check Group:
A#3057975 FIRELINE 4/1/26 1 612312 04/07/26 2506.000.000.430500.362 $65.45
4/8/2026 RSID 160 WATER UTIL MAINT & REPAIRS
A#3081092 FIRELINE 4/1/26 1 612312 04/07/26 2514.000.000.430500.362 $65.45
4/8/2026 RSID 446 WATER UTIL MAINT & REPAIRS
A#3069498 FIRELINE 4/1/26 1 612312 04/07/26 2504.000.000.430500.362 $65.45
4/8/2026 RSID 79 WATER UTIL MAINT & REPAIRS
A#3092880 FIRELINE 4/1/26 1 612312 04/07/26 2513.000.000.430500.362 $65.45
4/8/2026 RSID 382 WATER UTIL MAINT & REPAIRS
A#3069499 FIRELINE 4/1/26 1 612312 04/07/26 2511.000.000.430500.362 $65.45
4/8/2026 RSID 363 WATER UTIL MAINT & REPAIRS
A#3069500 FIRELINE 4/1/26 1 612312 04/07/26 2511.000.000.430500.362 $65.45
4/8/2026 RSID 363 WATER UTIL MAINT & REPAIRS
A#3057976 FIRELINE 4/1/26 1 612312 04/07/26 2511.000.000.430500.362 $65.45
4/8/2026 RSID 363 WATER UTIL MAINT & REPAIRS
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1263 04/14/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#3104336 FIRELINE4/1/26 1 612312 04/07/26 2511.000.000.430500.362 $65.45
4/8/2026 RSID 363 WATER UTIL MAINT & REPAIRS
A#3081093 FIRELINE 4/1/26 1 612312 04/07/26 1000.000.125.420400.340 $65.45
4/8/2026 FIRE PROTECTION- UTILITIES
A#3104335 FIRELINE 4/1/26 1 612312 04/07/26 2513.000.000.430500.362 $65.45
4/8/2026 RSID 382 WATER UTIL MAINT & REPAIRS
A#3092882 FIRELINE 4/1/26 1 612312 04/07/26 2300.000.146.411200.342 $112.95
4/8/2026 FACILITIES JAIL- WATER/LANDFILL
A#3069487 FIRELINE 4/1/26 1 612312 04/07/26 2300.000.146.411200.342 $28.25
4/8/2026 FACILITIES JAIL- WATER/LANDFILL
A#3104301 FIRELINE 4/1/26 1 612312 04/07/26 1000.000.145.411200.342 $64.55
4/8/2026 FACILITIES- WATER
A#3077975 FIRELINE 4/1/26 1 612312 04/07/26 1000.000.145.411200.342 $64.55
4/8/2026 FACILITIES- WATER
A#3079804 FIRELINE 4/1/26 1 612312 04/07/26 2512.000.000.430500.362 $65.45
4/8/2026 RSID 372 WATER UTIL MAINT & REPAIRS
A#3081084 FIRELINE 4/1/26 1 612312 04/07/26 5810.000.552.460442.342 $65.45
4/8/2026 METRA FACILITIES- WATER/LANDFILL
Check #: 544977
PO/InvoiceTotal: $1,055.70
Check Group:
A#3104312 FIRELINE #64-12  MAR SVC  1 612433 04/09/26 5810.000.552.460442.342 $352.73
4/9/2026 METRA FACILITIES- WATER/LANDFILL
Check #: 544977
PO/InvoiceTotal: $352.73
Vendor Total: $1,408.43
REPUBLIC SERVICES #892
Check Group:
A#30892-3478898 I#1297955 MAR Garbage   1 612439 04/09/26-1 5810.000.552.460442.346 $7,263.64
4/9/2026 METRA FACILITIES- GARBAGE
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1263 04/14/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check #: 544978
PO/InvoiceTotal: $7,263.64
Vendor Total: $7,263.64
RICHESON, KEVIN
Check Group:
Hotel CEU 2023 NEC Sig Great Falls 4/3-5/26   1 612339 04/09/26 5810.000.551.460442.370 $113.97
4/9/2026 METRA ADMIN- TRAVEL/MOVING
Per Diem CEU 2023 NEC Sig Great Falls 4/3-5/26  1 612339 04/09/26 5810.000.551.460442.370 $126.00
4/9/2026 METRA ADMIN- TRAVEL/MOVING
Mileage CEU 2023 NEC Sig Great Falls 4/3-5/26 - 442 x
$0.725 
 1 612339 04/09/26 5810.000.551.460442.370 $320.45
4/9/2026 METRA ADMIN- TRAVEL/MOVING
Check #: 544979
PO/InvoiceTotal: $560.42
Vendor Total: $560.42
ROBINSON, IRIS CEBULSKI
Check Group:
4/3/2026; CR-2026-114 Hewett Jury Trial 1 612412 04/09/26 1000.000.121.410340.394 $12.00
4/9/2026 JP- WITNESS & JURY FEES
Mileage: 58 58 612412 04/09/26 1000.000.121.410340.394 $42.05
4/9/2026 JP- WITNESS & JURY FEES
Check #: 544980
PO/InvoiceTotal: $54.05
Vendor Total: $54.05
SCHMIDT, CLINT
Check Group:
mileage/attendance YCWD board meeting 12/02/25 1 612338 04/07/26 2140.000.403.431100.370 $59.40
4/8/2026 WEED- TRAVEL
Check #: 544981
PO/InvoiceTotal: $59.40
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1263 04/14/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Vendor Total: $59.40
SHEPHERD VFD 005640
Check Group:
FY25/26 VFC Grant 1 612313 04/07/26 2957.000.125.420660.220 $58.29
4/8/2026 FED-DES VFC GRANTS
Check #: 544982
PO/InvoiceTotal: $58.29
Vendor Total: $58.29
SMITH, PAULA LOUISE
Check Group:
4/3/2026; CR-2026-114 Hewett Jury Trial 1 612425 04/09/26 1000.000.121.410340.394 $12.00
4/9/2026 JP- WITNESS & JURY FEES
Mileage: 26 26 612425 04/09/26 1000.000.121.410340.394 $18.85
4/9/2026 JP- WITNESS & JURY FEES
Check #: 544983
PO/InvoiceTotal: $30.85
Vendor Total: $30.85
SUNDOWN SECURITY 010183
Check Group:
I#Q621321 MARCH 26 DEPOSIT PICKUP 1 612322 04/07/26 1000.000.113.410540.398 $425.34
4/8/2026 TREASURER- VARIABLE CONTRACT SERVICE
Check #: 544984
PO/InvoiceTotal: $425.34
Vendor Total: $425.34
SWARTZ, BRETT
Check Group:
mileage/attendance  YCWD Board Meeting 12/02/25 1 612340 04/07/26 2140.000.403.431100.370 $65.00
4/8/2026 WEED- TRAVEL
Check #: 544985
PO/InvoiceTotal: $65.00
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1263 04/14/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Vendor Total: $65.00
SWEETS, SHAUNTIRAE KLORISE
Check Group:
4/3/2026; CR-2026-114 Hewett Jury Trial - Served 1 612413 04/09/26 1000.000.121.410340.394 $25.00
4/9/2026 JP- WITNESS & JURY FEES
Mileage: 8 8 612413 04/09/26 1000.000.121.410340.394 $5.80
4/9/2026 JP- WITNESS & JURY FEES
Check #: 544986
PO/InvoiceTotal: $30.80
Vendor Total: $30.80
SYSCO FOOD SERVICES OF MT 002390
Check Group:
I#643063370 Food Prod A#552174 1 612431 04/09/26 5810.000.553.460442.223 $1,488.57
4/9/2026 METRA FOOD & BEVERAGE- FOOD
Check #: 544987
PO/InvoiceTotal: $1,488.57
Vendor Total: $1,488.57
TRUGREEN/CHEMLAWN 002220
Check Group:
I#1583921 Spring Lawn Application 1 612308 04/07/26 2399.000.235.420250.360 $149.00
4/8/2026 YSC- REPAIRS & MAINT SERVICE
Check #: 544988
PO/InvoiceTotal: $149.00
Vendor Total: $149.00
TURLEY, COLE J
Check Group:
4/3/2026; CR-2026-114 Hewett Jury Trial - Served 1 612414 04/09/26 1000.000.121.410340.394 $25.00
4/9/2026 JP- WITNESS & JURY FEES
Mileage: 22 22 612414 04/09/26 1000.000.121.410340.394 $15.95
4/9/2026 JP- WITNESS & JURY FEES
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1263 04/14/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check #: 544989
PO/InvoiceTotal: $40.95
Vendor Total: $40.95
ULINE 045545
Check Group:
I#205864804 Picnic Tables 8' w/Mounting Hardware 12 612429 04/09/26 5811.000.552.460442.940 $18,208.38
4/9/2026 FACILITIES- CAPITAL OUTLAY/EQUIPMENT
Check #: 544990
PO/InvoiceTotal: $18,208.38
Vendor Total: $18,208.38
UNIVERSAL AWARDS 006170
Check Group:
I#282493 4/3/26 PLAQUE INSPIRATIONAL OFFICER
AWARD
 1 612315 04/07/26 2300.000.136.420200.210 $6.00
4/8/2026 DETENTION- OFFICE SUPPLIES
Check #: 544991
PO/InvoiceTotal: $6.00
Vendor Total: $6.00
US FOODS INC 002926
Check Group:
I#3153747 floor cleaner 1 612304 04/07/26 2399.000.235.420250.224 $64.73
4/8/2026 YSC- JANITORIAL SUPPLIES
I#3153747 food strg bags 1 612304 04/07/26 2399.000.235.420250.221 $45.96
4/8/2026 YSC- FOOD SUPPLIES
I#3153747 food 1 612304 04/07/26 2399.000.235.420250.223 $160.02
4/8/2026 YSC- FOOD
I#3251523 grbg liners 1 612304 04/07/26 2399.000.235.420250.224 $37.60
4/8/2026 YSC- JANITORIAL SUPPLIES
I#3251523 xl gloves 1 612304 04/07/26 2399.000.235.420250.220 $24.97
4/8/2026 YSC- OPERATING SUPPLIES
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1263 04/14/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#3251523 styro cups 1 612304 04/07/26 2399.000.235.420250.221 $40.73
4/8/2026 YSC- FOOD SUPPLIES
I#3251523 food 1 612304 04/07/26 2399.000.235.420250.223 $2,507.15
4/8/2026 YSC- FOOD
Check #: 544992
PO/InvoiceTotal: $2,881.16
Vendor Total: $2,881.16
VOWELL, LEWIS
Check Group:
YCWD Herbicide Cost Share-Fiscal 25-26, Lewis Vowell
Billings, MT
 1 612444 04/09/26 2140.000.403.431100.740 $534.00
4/9/2026 WEED- COST SHARE
Check #: 544993
PO/InvoiceTotal: $534.00
Vendor Total: $534.00
WALKER, JEANNE.
Check Group:
I#107875 - State Bar of Montana Annual Membership
2026-2027
 1 612347 04/07/26 1000.000.121.410340.335 $504.70
4/8/2026 JP- MEMBERSHIP & DUES
Check #: 544994
PO/InvoiceTotal: $504.70
Check Group:
O#1599710 - MT Notary Package and Insurance  1 612348 04/07/26-1 1000.000.121.410340.210 $339.00
4/8/2026 JP- OFFICE SUPPLIES
R#1750959 - Notary Certificate 1 612348 04/07/26-1 1000.000.121.410340.210 $25.00
4/8/2026 JP- OFFICE SUPPLIES
Check #: 544994
PO/InvoiceTotal: $364.00
Vendor Total: $868.70
WARNE CHEMICAL 039405
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1263 04/14/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check Group:
I#001-1040110 couplers, adapter 1 612435 04/09/26 2140.000.403.431100.220 $113.88
4/9/2026 WEED- OPERATING SUPPLIES
Check #: 544995
PO/InvoiceTotal: $113.88
Vendor Total: $113.88
WATSON, CHANCEY RAY
Check Group:
4/3/2026; CR-2026-114 Hewett Jury Trial 1 612415 04/09/26 1000.000.121.410340.394 $12.00
4/9/2026 JP- WITNESS & JURY FEES
Mileage: 36 36 612415 04/09/26 1000.000.121.410340.394 $26.10
4/9/2026 JP- WITNESS & JURY FEES
Check #: 544996
PO/InvoiceTotal: $38.10
Vendor Total: $38.10
WESTERN OFFICE EQUIPMENT 006450
Check Group:
I#71139 DESKTOP DOCUMENT HOLDER 1 612316 04/07/26 1000.000.111.410510.210 $19.95
4/8/2026 FINANCE- OFFICE SUPPLIES
Check #: 544997
PO/InvoiceTotal: $19.95
Check Group:
I#71109 March copy count for mono & color 1 612317 04/07/26-1 2399.000.235.420250.220 $57.00
4/8/2026 YSC- OPERATING SUPPLIES
Check #: 544997
PO/InvoiceTotal: $57.00
Vendor Total: $76.95
WINSLOW, DAVID BURT
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1263 04/14/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
4/3/2026; CR-2026-114 Hewett Jury Trial 1 612416 04/09/26 1000.000.121.410340.394 $12.00
4/9/2026 JP- WITNESS & JURY FEES
Mileage: 6 6 612416 04/09/26 1000.000.121.410340.394 $4.35
4/9/2026 JP- WITNESS & JURY FEES
Check #: 544998
PO/InvoiceTotal: $16.35
Vendor Total: $16.35
WOOLSEY, ALEXIA MIA
Check Group:
4/3/2026; CR-2026-114 Hewett Jury Trial 1 612417 04/09/26 1000.000.121.410340.394 $12.00
4/9/2026 JP- WITNESS & JURY FEES
Mileage: 12 12 612417 04/09/26 1000.000.121.410340.394 $8.70
4/9/2026 JP- WITNESS & JURY FEES
Check #: 544999
PO/InvoiceTotal: $20.70
Vendor Total: $20.70
WORDEN VFD 006570
Check Group:
FY25/26 VFC Grant 1 612318 04/07/26 2957.000.125.420660.220 $68.03
4/8/2026 FED-DES VFC GRANTS
Check #: 545000
PO/InvoiceTotal: $68.03
Vendor Total: $68.03
YELLOWSTONE VALLEY ELECTRIC 006770
Check Group:
A#17389005 CUSTER PARK IRR 4/15/26  1 612319 04/07/26 2210.000.405.460466.362 $331.63
4/8/2026 DISTRICT 3 - MAINT & REPAIRS
Check #: 545001
PO/InvoiceTotal: $331.63
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1263 04/14/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#16623000; CUSTER STREET LIGHTS 1 612320 04/07/26-1 2544.000.000.430260.362 $73.34
4/8/2026 RSID 577 LIGHTING MAINT & REPAIRS
A#17388000; HUNTLEY STREET LIGHTS 1 612320 04/07/26-1 2562.000.000.430260.362 $86.59
4/8/2026 RSID 641L LIGHTING MAINT & REPAIRS
A#16628000; WORDEN STREET LIGHTS 1 612320 04/07/26-1 2522.000.000.430260.362 $130.42
4/8/2026 RSID 519 LIGHTING MAINT & REPAIRS
A#17389012; LOCKWOOD STREET LIGHTS 1 612320 04/07/26-1 2275.000.423.430264.340 $89.50
4/8/2026 LOCKWOOD PED- UTILITIES
Check #: 545001
PO/InvoiceTotal: $379.85
Check Group:
A#8762000; SVC; SHOP FEB 1 612321 04/07/26-2 7303.000.727.430900.362 $36.50
4/8/2026 SHEPHERD CEM- MAINT & REPAIRS
A#8762000; SVC; WELL FEB 1 612321 04/07/26-2 7303.000.727.430900.362 $11.80
4/8/2026 SHEPHERD CEM- MAINT & REPAIRS
Check #: 545001
PO/InvoiceTotal: $48.30
Vendor Total: $759.78
Z DOOR & GLASS, LLC
Check Group:
I#8901 Shop Door Service 1 612441 04/09/26 5810.000.552.460442.230 $956.00
4/9/2026 METRA FACILITIES- REPAIR & MAINT SUPPLIES
Check #: 545002
PO/InvoiceTotal: $956.00
Vendor Total: $956.00
ZEECK, PHILLIP L
Check Group:
4/3/2026; CR-2026-114 Hewett Jury Trial - Served 1 612418 04/09/26 1000.000.121.410340.394 $25.00
4/9/2026 JP- WITNESS & JURY FEES
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1263 04/14/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Mileage: 10 10 612418 04/09/26 1000.000.121.410340.394 $7.25
4/9/2026 JP- WITNESS & JURY FEES
Check #: 545003
PO/InvoiceTotal: $32.25
Vendor Total: $32.25
Grand Total: $84,455.32
End of Report
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