Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1264 04/14/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
AAP FINANCIAL SERVICES
Check Group:
I#1935-811529 OIL, GREASE 3/18/26 1 611989 04/07/26 2830.000.414.430800.231 $215.88
4/7/2026 JUNK VEHICLE- GAS/OIL/GREASE
Check #: 545005
PO/InvoiceTotal: $215.88
Vendor Total: $215.88
ABERLE, KOREE N
Check Group:
I#4226 Haircuts 6 in SD 1 612356 04/07/26 2399.000.235.420250.220 $120.00
4/8/2026 YSC- OPERATING SUPPLIES
Check #: 545006
PO/InvoiceTotal: $120.00
Vendor Total: $120.00
ADVANCED PAYROLL SOLUTIONS
Check Group:
I#2874 4/02-04/15/26 PR SVC M.H.  1 612351 04/07/26 7302.000.726.430900.397 $675.00
4/8/2026 HUNTLEY PROJ CEM- FIXED CONTRACT SVCS
I#2874 4/02-4/15/26 PR SVC R.P.   1 612351 04/07/26 7302.000.726.430900.397 $850.00
4/8/2026 HUNTLEY PROJ CEM- FIXED CONTRACT SVCS
I#2874 4/02-4/15/26 PR SVC L.S.   1 612351 04/07/26 7302.000.726.430900.397 $300.00
4/8/2026 HUNTLEY PROJ CEM- FIXED CONTRACT SVCS
I#2874 ADMIN FEE 1 612351 04/07/26 7302.000.726.430900.397 $638.75
4/8/2026 HUNTLEY PROJ CEM- FIXED CONTRACT SVCS
Check #: 545007
PO/InvoiceTotal: $2,463.75
Check Group:
I#2873 4/02-4/15/26 PR SVC B.R.  1 612368 04/07/26-1 7301.000.725.430900.398 $250.00
4/8/2026 CUSTER CEM- VAR CONTRACT SVC
Printed: 04/16/2026 2:52:48 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 1
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1264 04/14/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#2873 4/02-4/15/26 PR SVC M.P.  1 612368 04/07/26-1 7301.000.725.430900.398 $125.00
4/8/2026 CUSTER CEM- VAR CONTRACT SVC
I#2873 ADMIN FEE 1 612368 04/07/26-1 7301.000.725.430900.398 $138.75
4/8/2026 CUSTER CEM- VAR CONTRACT SVC
Check #: 545007
PO/InvoiceTotal: $513.75
Vendor Total: $2,977.50
ATKINSON, MONICA ROSEZAMORA
Check Group:
4/3/2026; CR-2026-114 Hewett Jury Trial  1 612400 04/09/26 1000.000.121.410340.394 $12.00
4/9/2026 JP- WITNESS & JURY FEES
Mileage: 8 8 612400 04/09/26 1000.000.121.410340.394 $5.80
4/9/2026 JP- WITNESS & JURY FEES
Check #: 545008
PO/InvoiceTotal: $17.80
Vendor Total: $17.80
BARGREEN ELLINGSON INC 046659
Check Group:
50% Dep Q#23346 AmeriKooler Walkin Freezer  - "Conc
Equip" 
 1 612302 04/06/26 5811.000.552.460442.920 $9,936.67
4/6/2026 FACILITIES- CAPITAL OUTLAY/ BUILDING
Check #: 545009
PO/InvoiceTotal: $9,936.67
Vendor Total: $9,936.67
BELLIN, NATHANIEL JAMES
Check Group:
4/3/2026; CR-2026-114 Hewett Jury Trial 1 612401 04/09/26 1000.000.121.410340.394 $12.00
4/9/2026 JP- WITNESS & JURY FEES
Mileage: 8 8 612401 04/09/26 1000.000.121.410340.394 $5.80
4/9/2026 JP- WITNESS & JURY FEES
Check #: 545010
Printed: 04/16/2026 2:52:48 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 2
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1264 04/14/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $17.80
Vendor Total: $17.80
BIG SKY MOBILE IMAGING LLC
Check Group:
I#5718 special abdomen ultrasnd on DG in SD 1 612350 04/07/26 2399.000.235.420250.356 $172.34
4/8/2026 YSC- MEDICAL/OTHER
Check #: 545011
PO/InvoiceTotal: $172.34
Vendor Total: $172.34
BRENTS, CATHERINE J
Check Group:
BFLW REPL #537026 1 612399 04/10/26 7915.000.000.020110.000 $234.84
4/10/2026 OLD WARRANTS -WARRANTS PAYABLE
Check #: 545012
PO/InvoiceTotal: $234.84
Vendor Total: $234.84
BROADWATER CLINIC OCCUPATIONAL HEALTH
Check Group:
I#67750 PHYSICAL-JS 1 612357 04/07/26 2300.000.136.420200.351 $80.00
4/8/2026 DETENTION- MEDICAL SVCS -XRAY/LAB
Check #: 545013
PO/InvoiceTotal: $80.00
Vendor Total: $80.00
BRUCO INC 002050
Check Group:
I#437323 Kaivac 1250 corded machine 1 612381 04/09/26 2399.000.235.420250.940 $6,518.27
4/9/2026 YSC- CAPITAL OUTLAY- EQUIPMENT
Check #: 545014
PO/InvoiceTotal: $6,518.27
Printed: 04/16/2026 2:52:48 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 3
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1264 04/14/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Vendor Total: $6,518.27
CLUBB, TARAH MARIE
Check Group:
4/3/2026; CR-2026-114 Hewett Jury Trial - Served 1 612402 04/09/26 1000.000.121.410340.394 $25.00
4/9/2026 JP- WITNESS & JURY FEES
Mileage: 10 10 612402 04/09/26 1000.000.121.410340.394 $7.25
4/9/2026 JP- WITNESS & JURY FEES
Check #: 545015
PO/InvoiceTotal: $32.25
Vendor Total: $32.25
COLSTRIP ELECTRIC
Check Group:
REFUND TAX PP 2024432 OVERPAID  A101-129249 1 612375 04/07/26 7920.000.000.021100.000 $17.42
4/8/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 545016
PO/InvoiceTotal: $17.42
Vendor Total: $17.42
COMMERCIAL LIGHTING COMPANY
Check Group:
I#7260908 Misc Lght/ELec 4' T8 LED Lights 50 612303 04/06/26 5811.000.552.460442.220 $2,387.47
4/6/2026 FACILITIES- OPERATING SUPPLIES
Check #: 545017
PO/InvoiceTotal: $2,387.47
Vendor Total: $2,387.47
COTTER'S SEWER & PORTABLE TOILET SERVICE 045753
Check Group:
I#65648 SEWER LABOR AFTER HOURS 1 612297 04/03/26 2300.000.146.411200.360 $375.00
4/3/2026 FACILITIES JAIL- REPAIR & MAINT
Check #: 545018
PO/InvoiceTotal: $375.00
Printed: 04/16/2026 2:52:48 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 4
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1264 04/14/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Vendor Total: $375.00
CRITELLI GLASS INC 021959
Check Group:
I#I203271 windshield repair car 25 1 612257 04/03/26 2300.000.132.420150.361 $72.00
4/3/2026 PATROL- VEHICLE REPAIRS
Check #: 545019
PO/InvoiceTotal: $72.00
Vendor Total: $72.00
CUSHING TERRELL
Check Group:
I#209367, CAB, Construction Admin 1 612276 04/03/26 4050.000.599.411200.920 $1,063.26
4/3/2026 GENERAL-  CAPITAL OUTLAY/ BUILDING
I#209367, CAB, Supplemental Services 1 612276 04/03/26 4050.000.599.411200.920 $4,704.55
4/3/2026 GENERAL-  CAPITAL OUTLAY/ BUILDING
Check #: 545020
PO/InvoiceTotal: $5,767.81
Vendor Total: $5,767.81
DEX IMAGING LLC
Check Group:
I#AR15113154 Maint 4/7/26 1 612396 04/13/26 1000.000.100.410100.362 $45.49
4/13/2026 BOCC- MAINT & REPAIRS
Check #: 545021
PO/InvoiceTotal: $45.49
Vendor Total: $45.49
DOVE, SIERRA
Check Group:
March Mileage - Arraignment Court Travel 54.6 612358 04/07/26 1000.000.121.410340.370 $39.59
4/8/2026 JP- TRAVEL
Check #: 545022
PO/InvoiceTotal: $39.59
Printed: 04/16/2026 2:52:48 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 5
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1264 04/14/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Vendor Total: $39.59
ELECTION SYSTEMS & SOFTWARE LLC 040468
Check Group:
I#CD2143480 Toner Cartridge A#30576 1 612391 04/09/26 1000.000.104.410600.220 $373.29
4/9/2026 ELECTIONS- OPERATING SUPPLIES
Check #: 545023
PO/InvoiceTotal: $373.29
Vendor Total: $373.29
FEI INC 045194
Check Group:
I#3197568 fitting 1 612361 4/07/26 2140.000.403.431100.220 $2.38
4/8/2026 WEED- OPERATING SUPPLIES
I#3197570 gasket, clamp, spray hose 1 612361 4/07/26 2140.000.403.431100.220 $58.15
4/8/2026 WEED- OPERATING SUPPLIES
Check #: 545024
PO/InvoiceTotal: $60.53
Vendor Total: $60.53
FISHER'S TECHNOLOGY
Check Group:
I#1653435, copies FEQ 49731 1 612393 04/09/26 2290.000.410.450400.363 $132.50
4/9/2026 EXTENSION- MACHINE MAINT
I#1652145, copies FEQ 19222 1 612393 04/09/26 2290.000.410.450400.363 $103.31
4/9/2026 EXTENSION- MACHINE MAINT
Check #: 545025
PO/InvoiceTotal: $235.81
Check Group:
I#1652144 DN Canon Maint 4/1/26 1 612394 04/09/26-1 2301.000.122.411100.362 $34.70
4/9/2026 ATTORNEY- MAINT & REPAIRS
Check #: 545025
PO/InvoiceTotal: $34.70
Printed: 04/16/2026 2:52:48 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 6
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1264 04/14/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Vendor Total: $270.51
FISHER, GREG..
Check Group:
3/19/26  MEALS-TRIP FOR PIPE 1 612272 04/07/26 2130.000.402.430244.370 $79.00
4/8/2026 BRIDGE- TRAVEL
Check #: 545026
PO/InvoiceTotal: $79.00
Vendor Total: $79.00
FLOWMARK CO 036626
Check Group:
I#I133931 CAMFIL FILTERS 1 612292 04/03/26 1000.000.145.411200.230 $2,114.16
4/3/2026 FACILITIES- REPAIR & MAINT SUPPLIES
Check #: 545027
PO/InvoiceTotal: $2,114.16
Vendor Total: $2,114.16
FREEFORM DESIGN CO
Check Group:
2026 MONTANA FAIR GRAPHIC DESIGN SVC 1 612392 04/09/26 5810.000.000.014200.000 $15,000.00
4/9/2026 METRA PREPAID EXPENSES
Check #: 545028
PO/InvoiceTotal: $15,000.00
Vendor Total: $15,000.00
HARGON, ASHLEY NICHOLE
Check Group:
4/3/2026; CR-2026-114 Hewett Jury Trial - Served 1 612403 04/09/26 1000.000.121.410340.394 $25.00
4/9/2026 JP- WITNESS & JURY FEES
Mileage: 30 30 612403 04/09/26 1000.000.121.410340.394 $21.75
4/9/2026 JP- WITNESS & JURY FEES
Check #: 545029
PO/InvoiceTotal: $46.75
Printed: 04/16/2026 2:52:48 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 7
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1264 04/14/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Vendor Total: $46.75
HERRERA, FRANCISCO GAMBOA
Check Group:
March 2026 mileage, FG 1 612281 04/03/26 2290.000.410.450400.370 $90.26
4/3/2026 EXTENSION- TRAVEL
Mileage to Lewistown 3/25/26 - FG 1 612281 04/03/26 2290.000.410.450400.370 $181.25
4/3/2026 EXTENSION- TRAVEL
Check #: 545030
PO/InvoiceTotal: $271.51
Vendor Total: $271.51
JENSEN, JAMES J
Check Group:
4/3/2026; CR-2026-114 Hewett Jury Trial 1 612404 04/09/26 1000.000.121.410340.394 $12.00
4/9/2026 JP- WITNESS & JURY FEES
Mileage: 8 8 612404 04/09/26 1000.000.121.410340.394 $5.80
4/9/2026 JP- WITNESS & JURY FEES
Check #: 545031
PO/InvoiceTotal: $17.80
Vendor Total: $17.80
JEWETT, MICHAEL JASON
Check Group:
4/3/2026; CR-2026-114 Hewett Jury Trial - Served 1 612405 04/09/26 1000.000.121.410340.394 $25.00
4/9/2026 JP- WITNESS & JURY FEES
Mileage: 14 14 612405 04/09/26 1000.000.121.410340.394 $10.15
4/9/2026 JP- WITNESS & JURY FEES
Check #: 545032
PO/InvoiceTotal: $35.15
Vendor Total: $35.15
JOHN'S HOME AND YARD SERVICE
Check Group:
Printed: 04/16/2026 2:52:48 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 8
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1264 04/14/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#54089 SNOW REMOVAL  1 612295 04/03/26-1 2572.000.000.430200.362 $465.00
4/3/2026 RSID 651M ROAD MAINT & REPAIRS
I#54196 SNOW REMOVAL   1 612295 04/03/26-1 2699.779.000.430200.362 $440.00
4/3/2026 779M TWIN COULEE EST ROAD MAINT & REPAIRS
I#54201 SNOW REMOVAL  1 612295 04/03/26-1 2620.000.000.430200.362 $815.00
4/3/2026 RSID 698M ROAD MAINT & REPAIRS
I#54360 VISTA BUTTES SNOW REMOVAL 04302026 1 612295 04/03/26-1 2682.000.000.430200.362 $600.00
4/3/2026 RSID 761M ROAD MAINT & REPAIRS
I#54255 SNOW REMOVAL  1 612295 04/03/26-1 2689.000.000.430200.362 $500.00
4/3/2026 RSID 769M ROAD MAINT & REPAIRS
I#54169 SNOW REMOVAL  1 612295 04/03/26-1 2699.787.000.430200.362 $232.50
4/3/2026 787M OAK RIDGE PHASE II ROAD MAINT & REPAIRS
I#54168  SNOW REMOVAL  1 612295 04/03/26-1 2597.000.000.430200.362 $465.00
4/3/2026 RSID 675M ROAD MAINT & REPAIRS
I#54236 SNOW REMOVAL  1 612295 04/03/26-1 2693.000.000.460430.362 $600.00
4/3/2026 RSID 773M PARK MAINT & REPAIRS
Check #: 545033
PO/InvoiceTotal: $4,117.50
Vendor Total: $4,117.50
KENSINGTON PEAK INVESTMENTS, LLS
Check Group:
REFUND PAYMENT TAX C04944+  CANNOT ASSIGN
2025 TAXES  A101-129256
 1 612371 04/07/26 7920.000.000.021100.000 $1,137.52
4/8/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 545034
PO/InvoiceTotal: $1,137.52
Vendor Total: $1,137.52
KESLER, LYNDSAY KAYE
Check Group:
4/3/2026; CR-2026-114 Hewett Jury Trial 1 612406 04/09/26 1000.000.121.410340.394 $12.00
4/9/2026 JP- WITNESS & JURY FEES
Printed: 04/16/2026 2:52:48 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 9
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1264 04/14/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Mileage: 14 14 612406 04/09/26 1000.000.121.410340.394 $10.15
4/9/2026 JP- WITNESS & JURY FEES
Check #: 545035
PO/InvoiceTotal: $22.15
Vendor Total: $22.15
KRAFT, KEVIN L
Check Group:
4/3/2026; CR-2026-114 Hewett Jury Trial 1 612407 04/09/26 1000.000.121.410340.394 $12.00
4/9/2026 JP- WITNESS & JURY FEES
Mileage: 18 18 612407 04/09/26 1000.000.121.410340.394 $13.05
4/9/2026 JP- WITNESS & JURY FEES
Check #: 545036
PO/InvoiceTotal: $25.05
Vendor Total: $25.05
LANGFORD, KELSEY
Check Group:
4/3/26  CR-2026-114 Hewett Jury Trial - Lunch for Jurors,
Judge, Clerk & Bailiff
 1 612352 04/07/26 1000.000.121.410340.394 $114.00
4/8/2026 JP- WITNESS & JURY FEES
O#113-5091748-1337001 - Justice Court Career Fair
Supplies 
 1 612352 04/07/26 1000.000.121.410340.210 $50.96
4/8/2026 JP- OFFICE SUPPLIES
Check #: 545037
PO/InvoiceTotal: $164.96
Vendor Total: $164.96
LOCKWOOD PRECAST 022573
Check Group:
I#1438 Anchor Blocks -  V-Interlock Superblock 30 612388 04/09/26 5811.000.552.460442.940 $5,600.00
4/9/2026 FACILITIES- CAPITAL OUTLAY/EQUIPMENT
Check #: 545038
PO/InvoiceTotal: $5,600.00
Printed: 04/16/2026 2:52:48 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 10
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1264 04/14/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Vendor Total: $5,600.00
MAILING TECHNICAL SERVICES 044983
Check Group:
I#12258 DELINQUENT TAX POSTCARDS 1 612369 04/07/26 1000.000.199.411800.311 $880.20
4/8/2026 MISC- POSTAGE
Check #: 545039
PO/InvoiceTotal: $880.20
Check Group:
I#12281 School Election Mailing 05/05/26  1 612390 04/10/26 1000.000.104.410600.331 $11,575.28
4/10/2026 ELECTIONS- MAIL PROCESSING
I#12267  Laurel Polling Place letter to voters 1 612390 04/10/26 1000.000.104.410600.331 $1,043.64
4/10/2026 ELECTIONS- MAIL PROCESSING
Check #: 545039
PO/InvoiceTotal: $12,618.92
Vendor Total: $13,499.12
MANFULL, KATHRYN L
Check Group:
REFUND TAX C10378 2H UNDERPAID AFTER P&I ON
1H  A101-129275
 1 612376 04/09/26 7920.000.000.021100.000 $1,734.54
4/9/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 545040
PO/InvoiceTotal: $1,734.54
Vendor Total: $1,734.54
MAPSTON, AUSTIN
Check Group:
4/3/2026; CR-2026-114 Hewett Jury Trial 1 612408 04/09/26 1000.000.121.410340.394 $12.00
4/9/2026 JP- WITNESS & JURY FEES
Mileage: 4 4 612408 04/09/26 1000.000.121.410340.394 $2.90
4/9/2026 JP- WITNESS & JURY FEES
Check #: 545041
Printed: 04/16/2026 2:52:48 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 11
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1264 04/14/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $14.90
Vendor Total: $14.90
MCSWEYN, ROBERT
Check Group:
4/01/26 MAINT WORK  1 612263 04/03/26 7303.000.727.430900.362 $210.00
4/3/2026 SHEPHERD CEM- MAINT & REPAIRS
Check #: 545042
PO/InvoiceTotal: $210.00
Vendor Total: $210.00
MIDLAND MECHANICAL
Check Group:
I#6376 PUMP REPAIR 1 612299 04/03/26 2300.000.146.411200.360 $182.25
4/3/2026 FACILITIES JAIL- REPAIR & MAINT
Check #: 545043
PO/InvoiceTotal: $182.25
Vendor Total: $182.25
MINUTEMAN PRESS
Check Group:
I#4228 BUSINESS CARDS KH 1 612353 04/07/26 1000.000.144.410800.210 $60.00
4/8/2026 HR- OFFICE SUPPLIES
I#4228 BUSINESS CARDS LS 1 612353 04/07/26 1000.000.144.410800.210 $60.00
4/8/2026 HR- OFFICE SUPPLIES
Check #: 545044
PO/InvoiceTotal: $120.00
Vendor Total: $120.00
MLEA 004268
Check Group:
I#26049 CDOB #193 BARTHOLOMEW, B  1 612382 04/09/26 2300.000.136.420200.370 $585.00
4/9/2026 DETENTION- TRAVEL
Check #: 545045
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1264 04/14/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $585.00
Vendor Total: $585.00
MONTANA HOUSING-HAF PROGRAM
Check Group:
REFUND TAX C15933 OVERPAID  A101-129248 1 612374 04/07/26 7920.000.000.021100.000 $25.72
4/8/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 545046
PO/InvoiceTotal: $25.72
Vendor Total: $25.72
MONTANA MOBILE DOCUMENT SHREDDING INC
Check Group:
I#80543 2/18/26 SHREDDING 965 612363 04/07/26 1000.000.199.411800.397 $221.95
4/8/2026 MISC- CONTRACT SERVICES
I#80543 2/18/26 SHREDDING 156 612363 04/07/26 2301.000.122.411100.399 $35.88
4/8/2026 ATTORNEY- OTHER CONTRACT SERVICES
Check #: 545047
PO/InvoiceTotal: $257.83
Check Group:
I#79976 SHREDDING 1 612364 04/07/26-1 1000.000.199.411800.397 $51.29
4/8/2026 MISC- CONTRACT SERVICES
Check #: 545047
PO/InvoiceTotal: $51.29
Vendor Total: $309.12
MSU EXTENSION 035815
Check Group:
April 2026 payroll - RB, FGH, AS, EG  4 612389 04/09/26 2290.000.410.450400.398 $13,000.00
4/9/2026 EXTENSION- VARIABLE CONTRACT SERVICES
Check #: 545048
PO/InvoiceTotal: $13,000.00
Printed: 04/16/2026 2:52:48 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 13
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1264 04/14/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Vendor Total: $13,000.00
MYRON, KIARA
Check Group:
4/3/2026; CR-2026-114 Hewett Jury Trial 1 612409 04/09/26 1000.000.121.410340.394 $12.00
4/9/2026 JP- WITNESS & JURY FEES
Mileage: 6 6 612409 04/09/26 1000.000.121.410340.394 $4.35
4/9/2026 JP- WITNESS & JURY FEES
Check #: 545049
PO/InvoiceTotal: $16.35
Vendor Total: $16.35
NATURES BEAUTY USA LLC
Check Group:
I#20202249 SNOW REMOVAL  1 612296 04/03/26 2649.000.000.430200.362 $700.00
4/3/2026 RSID 727M ROAD MAINT & REPAIRS
Check #: 545050
PO/InvoiceTotal: $700.00
Vendor Total: $700.00
NORCO INC
Check Group:
I#0045977676  X LARGE GLOVES 1 612298 04/03/26 2300.000.146.411200.360 $29.82
4/3/2026 FACILITIES JAIL- REPAIR & MAINT
Check #: 545051
PO/InvoiceTotal: $29.82
Vendor Total: $29.82
NORTHWESTERN ENERGY 045035
Check Group:
 A#0676288-4 Apr electric bill 3319 King Ave E 1 612362 04/09/26 2140.000.403.431100.340 $131.59
4/9/2626 WEED- UTILITIES
Check #: 545052
PO/InvoiceTotal: $131.59
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1264 04/14/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Vendor Total: $131.59
O'BRIEN, JENNA CHRISTINE
Check Group:
4/3/2026; CR-2026-114 Hewett Jury Trial 1 612410 04/09/26 1000.000.121.410340.394 $12.00
4/9/2026 JP- WITNESS & JURY FEES
Mileage: 14 14 612410 04/09/26 1000.000.121.410340.394 $10.15
4/9/2026 JP- WITNESS & JURY FEES
Check #: 545053
PO/InvoiceTotal: $22.15
Vendor Total: $22.15
PETERSON QUALITY OFFICE 004980
Check Group:
I#260403-I004 Mar monthly billing A#972902 1 612384 04/10/26 1000.000.104.410600.368 $26.00
4/10/2026 ELECTIONS- SOFTWARE/HARDWARE MAINT
Check #: 545054
PO/InvoiceTotal: $26.00
Vendor Total: $26.00
PITNEY BOWES....
Check Group:
I#1029214511 SERVICE AG 4/1/26-3/31/27
7W00/8040600 
 1 612395 04/10/26 1000.000.199.411800.397 $1,346.40
4/10/2026 MISC- CONTRACT SERVICES
Check #: 545055
PO/InvoiceTotal: $1,346.40
Vendor Total: $1,346.40
PRIDE OF MONTANA INC
Check Group:
I#72845 OSTLUND BLDG MAR Cleaning 4/01/26  1 612279 04/07/26 1000.000.145.411200.367 $12,753.00
4/8/2026 FACILITIES- JANITORIAL SERVICES
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1264 04/14/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#72844 MAR CLEANING-EXT  1 612279 04/07/26 2290.000.410.450400.399 $480.00
4/8/2026 EXTENSION - OTHER CONTRACT SERVICES
I#72845 OSTLUND BLDG CLEANING SUPPLIES 1 612279 04/07/26 1000.000.145.411200.224 $372.88
4/8/2026 FACILITIES- JANITORIAL SUPPLIES
Check #: 545056
PO/InvoiceTotal: $13,605.88
Vendor Total: $13,605.88
RABAS, QUADE LEVI
Check Group:
Mileage: 6 6 612411 04/09/26 1000.000.121.410340.394 $4.35
4/9/2026 JP- WITNESS & JURY FEES
4/3/2026; CR-2026-114 Hewett Jury Trial 1 612411 04/09/26 1000.000.121.410340.394 $12.00
4/9/2026 JP- WITNESS & JURY FEES
Check #: 545057
PO/InvoiceTotal: $16.35
Vendor Total: $16.35
RC PROPERTY INVESTMENTS
Check Group:
REFUND TAX C18468 2H NOT PAID 1H NO P&I 
A101-129276
 1 612377 04/07/26 7920.000.000.021100.000 $1,388.58
4/8/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 545058
PO/InvoiceTotal: $1,388.58
Vendor Total: $1,388.58
REPUBLIC SERVICES #892
Check Group:
I#0892-001294132; RIVERSIDE CEM A#30892-0018795
3/31/26
 1 612365 4/07/26 1000.000.728.430901.398 $139.97
4/8/2026 RIVERSIDE CEM- VARIABLE CONTRACT SERVICES
Check #: 545059
PO/InvoiceTotal: $139.97
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1264 04/14/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check Group:
I#0892-001298271 CUSTER CEM A#30892-3556404
3/31/26 
 1 612366 4/07/26-1 7301.000.725.430900.362 $73.00
4/8/2026 CUSTER CEM- MAINT & REPAIRS
Check #: 545059
PO/InvoiceTotal: $73.00
Check Group:
A#3-0892-3483393 EARL GUSS PARK TRASH 3/31/26 1 612367 04/09/26 2210.000.405.460462.362 $52.40
4/9/2026 DISTRICT 2- MAINT & REPAIRS
A#3-0892-3483393 TWO MOON PARK TRASH 3/31/26 1 612367 04/09/26 2210.000.405.460462.362 $364.08
4/9/2026 DISTRICT 2- MAINT & REPAIRS
A#3-0892-3483393 ZIMMERMAN PARK TRASH 3/31/26 1 612367 04/09/26 2210.000.405.460460.362 $194.08
4/9/2026 DISTRICT 1- MAINT & REPAIRS
Check #: 545059
PO/InvoiceTotal: $610.56
Vendor Total: $823.53
SCHREINER, TRICIA
Check Group:
REFUND TAX B00220 OVER PAID  A101-129101 1 612359 04/07/26 7920.000.000.021100.000 $20.00
4/8/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 545060
PO/InvoiceTotal: $20.00
Vendor Total: $20.00
SENTRY SECURITY FASTENERS 035907
Check Group:
I#9813  PARA CUT KEY 1 612287 04/03/26 2300.000.146.411200.360 $385.00
4/3/2026 FACILITIES JAIL- REPAIR & MAINT
Check #: 545061
PO/InvoiceTotal: $385.00
Vendor Total: $385.00
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1264 04/14/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
SHAFER, OLE
Check Group:
mileage/attendance YCWD board meeting 12/02/25 1 612354 04/07/26 2140.000.403.431100.370 $48.62
4/8/2026 WEED- TRAVEL
Check #: 545062
PO/InvoiceTotal: $48.62
Vendor Total: $48.62
SMITH FUNERAL CHAPEL 005690
Check Group:
VA BURIAL BENEFIT, ELAINE H LEE, 01/01/26 1 611967 04/07/26 1000.000.199.450200.396 $250.00
4/8/2026 MISC- FUNERAL EXPENSE/BURIALS
VA BURIAL BENEFIT, JOHN L WILSON, 11/29/25 1 611967 04/07/26 1000.000.199.450200.396 $250.00
4/8/2026 MISC- FUNERAL EXPENSE/BURIALS
VA BURIAL BENEFIT, DAVID A POPE, 01/05/26 1 611967 04/07/26 1000.000.199.450200.396 $250.00
4/8/2026 MISC- FUNERAL EXPENSE/BURIALS
VA BURIAL BENEFIT, RICHARD J PROPP, 01/04/26 1 611967 04/07/26 1000.000.199.450200.396 $250.00
4/8/2026 MISC- FUNERAL EXPENSE/BURIALS
Check #: 545063
PO/InvoiceTotal: $1,000.00
Vendor Total: $1,000.00
ST OF MT MISC TAX DIV 011099
Check Group: YELLOWSTONE
BASIN 
1% ST of MT GRT: Yellowstone Basin, Cedar Hall PA#4 1 612378 04/07/26 4050.000.599.411200.920 $1,803.08
4/8/2026 GENERAL-  CAPITAL OUTLAY/ BUILDING
Check #: 545064
PO/InvoiceTotal: $1,803.08
Vendor Total: $1,803.08
STAPLES INC
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1264 04/14/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#6058512846 heavy duty staples 1 612282 04/03/26-3 2300.000.130.420110.210 $8.59
4/3/2026 ADMIN- OFFICE SUPPLIES
CMI#6059459892 credit for items not received 1 612282 04/03/26-3 2300.000.130.420110.210 ($8.59)
4/3/2026 ADMIN- OFFICE SUPPLIES
I#6059459891 heavy duty staples 1 612282 04/03/26-3 2300.000.130.420110.210 $8.59
4/3/2026 ADMIN- OFFICE SUPPLIES
Check #: 545065
PO/InvoiceTotal: $8.59
Check Group:
I#6058878006 - Sheet Protectors, Toner, Paper Towels 1 612355 04/07/26 1000.000.121.410340.210 $326.82
4/8/2026 JP- OFFICE SUPPLIES
I#6059001285 - Toner 1 612355 04/07/26 1000.000.121.410340.210 $167.99
4/8/2026 JP- OFFICE SUPPLIES
I#6059345179 Toner, Paper Plates (PTS) 1 612355 04/07/26 1000.000.121.410340.210 $211.27
4/8/2026 JP- OFFICE SUPPLIES
Check #: 545065
PO/InvoiceTotal: $706.08
Check Group:
I#6059896501 2 BOXES LABELS MV 1 612372 04/07/26-1 1000.000.113.410540.210 $42.00
4/8/2026 TREASURER- OFFICE SUPPLIES
Check #: 545065
PO/InvoiceTotal: $42.00
Check Group:
I#6060281571 Monitor Stand 1 612397 04/09/26 1000.000.113.410540.210 $13.41
4/9/2026 TREASURER- OFFICE SUPPLIES
Check #: 545065
PO/InvoiceTotal: $13.41
Vendor Total: $770.08
STERLING COMPUTERS CORPORATION
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1264 04/14/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#0236182 Dell Pro 27" Plus Monitor P2725H  2 612383 04/09/26 2190.000.429.510333.210 $411.86
4/9/2026 INSUR ADMIN- OFFICE SUPPLIES
Check #: 545066
PO/InvoiceTotal: $411.86
Vendor Total: $411.86
TACOMA SCREW PRODUCTS INC
Check Group:
I#270198045-01 SHOP TOOL 1 612136 04/06/26 2110.000.401.430200.362 $238.13
4/6/2026 ROAD- MAINT & REPAIRS
I#270199621-00 HITCH PINS 1 612136 04/06/26 2110.000.401.430200.361 $104.93
4/6/2026 ROAD- VEHICLE REPAIRS
I#270197628-00  HEAT SHRINK, EARPLUGS 1 612136 04/06/26 2110.000.401.430200.362 $248.89
4/6/2026 ROAD- MAINT & REPAIRS
Check #: 545067
PO/InvoiceTotal: $591.95
Vendor Total: $591.95
THE MASTERS TOUCH, LLC
Check Group:
I#E101336 2026 PP  POSTAGE 1 612370 04/09/26 1000.000.199.411800.311 $625.24
4/9/2026 MISC- POSTAGE
I#E101337 APR 2026 MH POSTAGE 1 612370 04/09/26 1000.000.199.411800.311 $3,420.84
4/9/2026 MISC- POSTAGE
I#E101339 2025 RE SUPPLEMENTALS 1 612370 04/09/26 1000.000.199.411800.311 $29,870.00
4/9/2026 MISC- POSTAGE
I#P98190 POSTAGE CREDIT BALANCE 1 612370 04/09/26 1000.000.199.411800.311 ($5,600.56)
4/9/2026 MISC- POSTAGE
Check #: 545068
PO/InvoiceTotal: $28,315.52
Vendor Total: $28,315.52
THOM, LESLIE
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1264 04/14/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check Group:
REFUND TAX B01477 OVERPAID   A101-129280 1 612373 04/09/26 7920.000.000.021100.000 $20.00
4/9/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 545069
PO/InvoiceTotal: $20.00
Vendor Total: $20.00
TINT GUY LLC
Check Group:
I#377 window tint car 150 1 612284 04/06/26 2300.000.131.420140.361 $450.00
4/6/2026 DETECTIVES- VEHICLE REPAIRS
Check #: 545070
PO/InvoiceTotal: $450.00
Vendor Total: $450.00
WATERS, MIKE
Check Group:
A#370213023-00001 3/5-4/4/26 MW I#5348609603  1 612398 04/09/26 1000.000.100.410100.345 $86.61
4/9/2026 BOCC- TECHNOLOGY
Check #: 545071
PO/InvoiceTotal: $86.61
Vendor Total: $86.61
WEST END LOCK & SECURITY INC 046477
Check Group:
I#119143F KEYS 1 612293 04/03/26 1000.000.145.411200.360 $15.00
4/3/2026 FACILITIES- REPAIR & MAINT SERVICE
Check #: 545072
PO/InvoiceTotal: $15.00
Vendor Total: $15.00
WESTERN OFFICE EQUIPMENT 006450
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1264 04/14/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#70852 Fingertips, Pens &Tape 1 612290 04/06/26 1000.000.102.410940.210 $41.05
4/6/2026 CLERK & REC- OFFICE SUPPLIES
Check #: 545073
PO/InvoiceTotal: $41.05
Check Group:
I#71028 DN Tape, Env, Stickies  1 612385 04/09/26 2301.000.122.411100.210 $97.20
4/9/2026 ATTORNEY- OFFICE SUPPLIES
I#71074 DN 655A Toner  1 612385 04/09/26 2301.000.122.411100.210 $295.00
4/9/2026 ATTORNEY- OFFICE SUPPLIES
Check #: 545073
PO/InvoiceTotal: $392.20
Vendor Total: $433.25
WOOSUN, NANCY
Check Group:
REFUND TAX A34352H 2H NOT PD DUE TO 1H NO P&I 
A101-129078
 1 612360 04/07/26 7920.000.000.021100.000 $347.81
4/8/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 545074
PO/InvoiceTotal: $347.81
Vendor Total: $347.81
WW GRAINGER....
Check Group:
I#9842766462 SLEEVE COUPLING INSERT 1 612294 04/03/26-1 1000.000.145.411200.360 $27.32
4/3/2026 FACILITIES- REPAIR & MAINT SERVICE
Check #: 545075
PO/InvoiceTotal: $27.32
Vendor Total: $27.32
YELLOWSTONE BASIN CONSTRUCTION
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1264 04/14/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Cedar Hall Reno, PA#4 1 612379 04/07/26 4050.000.599.411200.920 $189,798.37
4/8/2026 GENERAL-  CAPITAL OUTLAY/ BUILDING
Cedar Hall Reno, PA#4 Retainage 1 612379 04/07/26 4050.000.599.411200.920 ($9,489.92)
4/8/2026 GENERAL-  CAPITAL OUTLAY/ BUILDING
1% ST of MT GRT: Yellowstone Basin, Cedar Hall PA#4 1 612379 04/07/26 4050.000.599.411200.920 ($1,803.08)
4/8/2026 GENERAL-  CAPITAL OUTLAY/ BUILDING
Check #: 545076
PO/InvoiceTotal: $178,505.37
Vendor Total: $178,505.37
YELLOWSTONE PAPER 006740
Check Group:
I#138257, copy paper, vellum paper 1 612386 04/09/26 2290.000.410.450400.210 $181.00
4/9/2026 EXTENSION- OFFICE SUPPLIES
Check #: 545077
PO/InvoiceTotal: $181.00
Check Group:
I#138237, green paper 1 612387 04/09/26-1 2290.000.410.450400.210 $170.00
4/9/2026 EXTENSION- OFFICE SUPPLIES
Check #: 545077
PO/InvoiceTotal: $170.00
Vendor Total: $351.00
Grand Total: $319,733.78
End of Report
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