Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1266

04/21/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

A & I DISTRIBUTORS

001000

Check Group:

I#196468-00 INVENTORY

1

612491

04/15/26

2110.000.401.430200.361

$648.40

4/15/2026

ROAD- VEHICLE REPAIRS

Check #:

545119

PO/InvoiceTotal:

$648.40

Vendor Total:

$648.40

AAP FINANCIAL SERVICES

Check Group:

I#1935-812881 FUEL FILTERS

1

612524

04/17/26

2110.000.401.430200.361

$67.64

4/17/2026

ROAD- VEHICLE REPAIRS

I#1935-813054 BULBS

1

612524

04/17/26

2110.000.401.430200.361

$126.56

4/17/2026

ROAD- VEHICLE REPAIRS

I#1935-812024  FILTER

1

612524

04/17/26

2110.000.401.430200.361

$145.64

4/17/2026

ROAD- VEHICLE REPAIRS

2% DISCOUNT

1

612524

04/17/26

2110.000.401.430200.361

($6.80)

4/17/2026

ROAD- VEHICLE REPAIRS

Check #:

545120

PO/InvoiceTotal:

$333.04

Vendor Total:

$333.04

ADI BILLINGS HOTEL INC

Check Group:

REFUND TAX D01750 OVERPAID  A101-129414

1

612680

04/17/26

7920.000.000.021100.000

$737.96

4/17/2026

REFUND REVOLVING DUE TO OTHER FUNDS

Check #:

545121

PO/InvoiceTotal:

$737.96

Vendor Total:

$737.96

AMERICAN WELDING & GAS INC

Check Group:

Printed:

04/30/2026

11:09:05 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

1

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1266

04/21/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

I#0011544949  WELDING SUPPLIES A#65600

1

612501

04/15/26

2110.000.401.430200.362

$114.73

4/15/2026

ROAD- MAINT & REPAIRS

Check #:

545122

PO/InvoiceTotal:

$114.73

Vendor Total:

$114.73

ANDERSEN SEWER SERVICE

035928

Check Group:

I#915007 PUMP ZIMMERMAN PK VAULT TOILET

1

612541

04/16/26

2210.000.405.460460.362

$535.00

4/16/2026

DISTRICT 1- MAINT & REPAIRS

Check #:

545123

PO/InvoiceTotal:

$535.00

Vendor Total:

$535.00

ANGEL LIND'S DAIRY INC

Check Group:

I#10309523 Dairy

1

612567

04/16/26

2399.000.235.420250.223

$106.34

4/16/2026

YSC- FOOD

I#10309566 Dairy

1

612567

04/16/26

2399.000.235.420250.223

$158.49

4/16/2026

YSC- FOOD

Check #:

545124

PO/InvoiceTotal:

$264.83

Vendor Total:

$264.83

APEX BANK

Check Group:

Writ DV 21 0742 #26000766 Apex Bank v. Stella-Estevez Ck. #5383940 - Advanced Care Hospital A101-129475

1

612678

04/17/26

7151.000.000.021250.000

$4,098.94

4/17/2026

SHERIFF WRITS & NOTICES DUE TO OTHERS

Check #:

545125

PO/InvoiceTotal:

$4,098.94

Vendor Total:

$4,098.94

Printed:

04/30/2026

11:09:05 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

2

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1266			04/21/2026
		Fiscal Year:   2025-2026
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
			ARCHIE COCHRANE MOTORS										001410
	Check Group:
						I#5623934  WIRE ASY								1				612526		04/17/26					2110.000.401.430200.361									$97.66
																				4/17/2026					ROAD- VEHICLE REPAIRS
						I#5623059 BRACKET								1				612526		04/17/26					2110.000.401.430200.361									$116.76
																				4/17/2026					ROAD- VEHICLE REPAIRS
						I#5623138  REMOTE								1				612526		04/17/26					2110.000.401.430200.361									$35.53
																				4/17/2026					ROAD- VEHICLE REPAIRS
																				Check #:							545126
																										PO/InvoiceTotal:							$249.95
																										Vendor Total:							$249.95
			AT & T MOBILITY
	Check Group:
						I#287348934523X04112026 APR MDT								1				612668		04/17/26					2300.000.132.420150.368									$3,028.74
																				4/17/2026					PATROL- SOFTWARE/HARDWARE MAINT
						I#287315501527X04112026 APR Detectives								1				612668		04/17/26					2300.000.131.420140.345									$606.42
																				4/17/2026					DETECTIVES- TECHNOLOGY
						I#287315501527X04112026 APR Admin								1				612668		04/17/26					2300.000.130.420110.345									$229.50
																				4/17/2026					ADMIN- TECHNOLOGY
						I#287315501527X04112026 APR Records								1				612668		04/17/26					2300.000.134.420170.345									$36.43
																				4/17/2026					RECORDS- TECHNOLOGY
						I#287315501527X04112026 APR ACO								1				612668		04/17/26					2300.000.137.440600.345									$77.12
																				4/17/2026					ANIMAL CONTROL- TECHNOLOGY
						I#287315501527X04112026 APR Civil								1				612668		04/17/26					2300.000.133.420160.345									$223.96
																				4/17/2026					CIVIL- TECHNOLOGY
						I#287315501527X04112026 APR Coroners								1				612668		04/17/26					2300.000.126.420800.345									$72.86
																				4/17/2026					CORONER- TECHNOLOGY
						I#287315501527X04112026 APR Patrol								1				612668		04/17/26					2300.000.132.420150.345									$801.46
																				4/17/2026					PATROL- TECHNOLOGY
						I#287315501527X04112026 APR YCDF								1				612668		04/17/26					2300.000.136.420200.345									$372.64
																				4/17/2026					DETENTION- TECHNOLOGY
		Printed:					04/30/2026		11:09:05 AM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		3

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1266			04/21/2026
		Fiscal Year:   2025-2026
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
																			Check #:								545127
																										PO/InvoiceTotal:							$5,449.13
																										Vendor Total:							$5,449.13
			AUTOMATED MAINTENANCE SER										021399
	Check Group:
						I#90239 FEB MONTHLY JANITORIAL SERVICES								1				612556		04/16/26					1000.000.145.411200.367									$17,812.00
																				4/16/2026					FACILITIES- JANITORIAL SERVICES
																				Check #:							545128
																										PO/InvoiceTotal:							$17,812.00
	Check Group:
						I#90803 APR janitorial YCSO evid. bldg.								1				612665		04/17/26					2300.000.135.420180.367									$556.75
																				4/17/2026					MISC- JANITORIAL SERVICES
						I#90799 APR janitorial YCSO								1				612665		04/17/26					2300.000.135.420180.367									$3,251.67
																				4/17/2026					MISC- JANITORIAL SERVICES
																				Check #:							545128
																										PO/InvoiceTotal:							$3,808.42
																										Vendor Total:							$21,620.42
			BALCO UNIFORM CO INC										041513
	Check Group:
						I#87584, uniforms/equipment,								1				612557		04/16/26					2300.000.130.420110.226									$205.41
																				4/16/2026					ADMIN- CLOTHING & UNIFORMS
						I#86839-2, uniforms/equipment								1				612557		04/16/26					2300.000.130.420110.226									$663.00
																				4/16/2026					ADMIN- CLOTHING & UNIFORMS
						I#86464-3, clothing/uniforms								1				612557		04/16/26					2300.000.130.420110.226									$201.31
																				4/16/2026					ADMIN- CLOTHING & UNIFORMS
						I#86634-3, uniforms/equipment								1				612557		04/16/26					2300.000.130.420110.226									$561.00
																				4/16/2026					ADMIN- CLOTHING & UNIFORMS
						I#86838-2, uniforms/equipment								1				612557		04/16/26					2300.000.130.420110.226									$181.00
																				4/16/2026					ADMIN- CLOTHING & UNIFORMS
		Printed:					04/30/2026		11:09:05 AM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		4

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1266			04/21/2026
		Fiscal Year:   2025-2026
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
						I#87015-2, uniforms/equipment								1				612557		04/16/26					2300.000.130.420110.226									$107.00
																				4/16/2026					ADMIN- CLOTHING & UNIFORMS
						I#85654-2, uniforms/equipment								1				612557		04/16/26					2300.000.130.420110.226									$98.96
																				4/16/2026					ADMIN- CLOTHING & UNIFORMS
						I#86839-4, uniforms/equipment								1				612557		04/16/26					2300.000.130.420110.226									$195.00
																				4/16/2026					ADMIN- CLOTHING & UNIFORMS
						I#86634-4, uniforms/equipment								1				612557		04/16/26					2300.000.130.420110.226									$383.00
																				4/16/2026					ADMIN- CLOTHING & UNIFORMS
						I#86160-2, uniforms/equipment								1				612557		04/16/26					2300.000.130.420110.226									$187.00
																				4/16/2026					ADMIN- CLOTHING & UNIFORMS
						I#86899, uniforms/equipment								1				612557		04/16/26					2300.000.130.420110.226									$319.00
																				4/16/2026					ADMIN- CLOTHING & UNIFORMS
						I#86464-4,uniforms/equipment								1				612557		04/16/26					2300.000.130.420110.226									$1,221.00
																				4/16/2026					ADMIN- CLOTHING & UNIFORMS
						I#86838-3, uniforms/equipment								1				612557		04/16/26					2300.000.130.420110.226									$1,221.00
																				4/16/2026					ADMIN- CLOTHING & UNIFORMS
																				Check #:							545129
																										PO/InvoiceTotal:							$5,543.68
																										Vendor Total:							$5,543.68
			BATTERIES PLUS STORE #253										042967
	Check Group:
						I#P90739167 BATTERY								1				612546		04/16/26					2110.000.401.430200.361									$180.00
																				4/16/2026					ROAD- VEHICLE REPAIRS
																				Check #:							545130
																										PO/InvoiceTotal:							$180.00
																										Vendor Total:							$180.00
			BIG SKY COMMUNICATIONS										038208
	Check Group:
						I#88020 headset for new station								1				612543		04/16/26					1000.000.104.410600.220									$468.00
																				4/16/2026					ELECTIONS- OPERATING SUPPLIES
		Printed:					04/30/2026		11:09:05 AM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		5

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1266			04/21/2026
		Fiscal Year:   2025-2026
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
																			Check #:								545131
																										PO/InvoiceTotal:							$468.00
																										Vendor Total:							$468.00
			BIG SKY LINEN SUPPLY										001710
	Check Group:
						I#0735892 LAUNDRY SERVICES								1				612492		04/15/26					2110.000.401.430200.220									$122.34
																				4/15/2026					ROAD- OPERATING SUPPLIES
						I#0734942  LAUNDRY SERVICES								1				612492		04/15/26					2110.000.401.430200.220									$85.75
																				4/15/2026					ROAD- OPERATING SUPPLIES
																				Check #:							545132
																										PO/InvoiceTotal:							$208.09
																										Vendor Total:							$208.09
			BILLINGS CLINIC......
	Check Group:
						I#567385046-P 7/21/25 HOSPITAL SERVICE (RB)								1				612570		04/20/26					2300.000.136.420200.356									$14,445.90
																				4/20/2026					DETENTION- MEDICAL- HOSPITAL
						I#566306490-I 12/1/25 HOSPITAL SERVICE (DB)								1				612570		04/20/26					2300.000.136.420200.356									$1,379.70
																				4/20/2026					DETENTION- MEDICAL- HOSPITAL
						I#566306492-P 12/1/25 HOSPITAL SERVICE (DB)								1				612570		04/20/26					2300.000.136.420200.356									$389.90
																				4/20/2026					DETENTION- MEDICAL- HOSPITAL
						I#566306494-P 12/1/25 HOSPITAL SERVICE (DB)								1				612570		04/20/26					2300.000.136.420200.356									$30.10
																				4/20/2026					DETENTION- MEDICAL- HOSPITAL
						I#567144162-I 12/1/25 HOSPITAL SERVICE (JN)								1				612570		04/20/26					2300.000.136.420200.356									$1,127.00
																				4/20/2026					DETENTION- MEDICAL- HOSPITAL
						I#567151885-P 12/1/25 HOSPITAL SERVICE (JN)								1				612570		04/20/26					2300.000.136.420200.356									$445.90
																				4/20/2026					DETENTION- MEDICAL- HOSPITAL
						I#565881168-P 12/4/25 HOSPITAL SERVICE (CH)								1				612570		04/20/26					2300.000.136.420200.356									$186.20
																				4/20/2026					DETENTION- MEDICAL- HOSPITAL
						I#565881162-P 12/4/25 HOSPITAL SERVICE (CH)								1				612570		04/20/26					2300.000.136.420200.356									$154.00
																				4/20/2026					DETENTION- MEDICAL- HOSPITAL
		Printed:					04/30/2026		11:09:05 AM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		6

	Yellowstone County
		Voucher Detail Listing
																										Voucher Batch Number:				1266			04/21/2026
		Fiscal Year:   2025-2026
		Vendor Remit Name Description											QTY		PO No.		Invoice					Account													Amount
											Vendor #						Invoice Date
					I#565881166-P 12/4/25 HOSPITAL SERVICE (CH)							1				612570		04/20/26					2300.000.136.420200.356									$28.70
																		4/20/2026					DETENTION- MEDICAL- HOSPITAL
					I#566160407-P 12/22/25 HOSPITAL SERVICE (JH)							1				612570		04/20/26					2300.000.136.420200.356									$416.50
																		4/20/2026					DETENTION- MEDICAL- HOSPITAL
					I#566160406-P 12/22/25 HOSPITAL SERVICE (JH)							1				612570		04/20/26					2300.000.136.420200.356									$125.30
																		4/20/2026					DETENTION- MEDICAL- HOSPITAL
					I#566180141-P 12/22/25 HOSPITAL SERVICE (JH)							1				612570		04/20/26					2300.000.136.420200.356									$21.00
																		4/20/2026					DETENTION- MEDICAL- HOSPITAL
					I#566226936-P 12/23/25 HOSPITAL SERVICE (TT)							1				612570		04/20/26					2300.000.136.420200.356									$416.50
																		4/20/2026					DETENTION- MEDICAL- HOSPITAL
					I#566261132-I 12/30/25 HOSPITAL SERVICE (TT)							1				612570		04/20/26					2300.000.136.420200.356									$19,140.23
																		4/20/2026					DETENTION- MEDICAL- HOSPITAL
					I#566305013-P 12-30-25 HOSPITAL SERVICE (TT)							1				612570		04/20/26					2300.000.136.420200.356									$1,936.90
																		4/20/2026					DETENTION- MEDICAL- HOSPITAL
					I#566305017-P 12/30/25 HOSPITAL SERVICE (TT)							1				612570		04/20/26					2300.000.136.420200.356									$1,823.50
																		4/20/2026					DETENTION- MEDICAL- HOSPITAL
					I#566942293-I 1/8/26 HOSPITAL SERVICE (DD)							1				612570		04/20/26					2300.000.136.420200.356									$44,667.82
																		4/20/2026					DETENTION- MEDICAL- HOSPITAL
					I#566942295-P 1/8/26 HOSPITAL SERVICE (DD)							1				612570		04/20/26					2300.000.136.420200.356									$6,398.00
																		4/20/2026					DETENTION- MEDICAL- HOSPITAL
					I#566942294-P 1/8/26 HOSPITAL SERVICE (DD)							1				612570		04/20/26					2300.000.136.420200.356									$21.00
																		4/20/2026					DETENTION- MEDICAL- HOSPITAL
					I#567420071-P 12/16/25 HOSPITAL SERVICE (DD)							1				612570		04/20/26					2300.000.136.420200.356									$1,220.10
																		4/20/2026					DETENTION- MEDICAL- HOSPITAL
					I#566956571-P 12/16/25 HOSPITAL SERVICE (DD)							1				612570		04/20/26					2300.000.136.420200.356									$543.90
																		4/20/2026					DETENTION- MEDICAL- HOSPITAL
					I#566942296-P 1/29/26 HOSPITAL SERVICE (DD)							1				612570		04/20/26					2300.000.136.420200.356									$301.01
																		4/20/2026					DETENTION- MEDICAL- HOSPITAL
																		Check #:							545133
																								PO/InvoiceTotal:							$95,219.16
	Check Group:
		Printed:				04/30/2026		11:09:05 AM MST	Report:	rptAPVoucherDetail											2026.1.06													Page:		7

	Yellowstone County
		Voucher Detail Listing
																											Voucher Batch Number:				1266			04/21/2026
		Fiscal Year:   2025-2026
		Vendor Remit Name Description												QTY		PO No.		Invoice					Account													Amount
												Vendor #						Invoice Date
						I#567594451-I legal blood draw 25-715114							1				612667		04/20/26-1					2300.000.131.420140.202									$255.00
																			4/20/2026					DETECTIVES- EXPENSE OF INVEST
						I#567449821-I legal blood draw 26-705203							1				612667		04/20/26-1					2300.000.131.420140.202									$275.00
																			4/20/2026					DETECTIVES- EXPENSE OF INVEST
						I#567500525-I legal blood draw 26-705242							1				612667		04/20/26-1					2300.000.131.420140.202									$275.00
																			4/20/2026					DETECTIVES- EXPENSE OF INVEST
						I#567644013-I legal blood draw 26-705778							1				612667		04/20/26-1					2300.000.131.420140.202									$275.00
																			4/20/2026					DETECTIVES- EXPENSE OF INVEST
																			Check #:							545133
																									PO/InvoiceTotal:							$1,080.00
																									Vendor Total:							$96,299.16
			BILLINGS CONSTRUCTION SUPPLY
	Check Group:
						I#I21874 PORTABLE RENTAL							1				612504		04/15/26					2110.000.401.430200.533									$190.00
																			4/15/2026					ROAD- EQUIPMENT RENTAL
						I#I22202  PORTABLE RENTAL							1				612504		04/15/26					2110.000.401.430200.533									$111.81
																			4/15/2026					ROAD- EQUIPMENT RENTAL
						I#I21791 PORTABLE RENTAL							1				612504		04/15/26					2110.000.401.430200.533									$101.00
																			4/15/2026					ROAD- EQUIPMENT RENTAL
						I#I22276 PORTABLE RENTAL							1				612504		04/15/26					2110.000.401.430200.533									$134.02
																			4/15/2026					ROAD- EQUIPMENT RENTAL
						I#I21863 PORTABLE RENTAL							1				612504		04/15/26					2110.000.401.430200.533									$123.00
																			4/15/2026					ROAD- EQUIPMENT RENTAL
						I#I22275 PORTABLE RENTAL							1				612504		04/15/26					2110.000.401.430200.533									$114.02
																			4/15/2026					ROAD- EQUIPMENT RENTAL
						I#I21862  PORTABLE RENTAL							1				612504		04/15/26					2110.000.401.430200.533									$103.00
																			4/15/2026					ROAD- EQUIPMENT RENTAL
						I#I22282 PORTABLE RENTAL							1				612504		04/15/26					2110.000.401.430200.533									$148.70
																			4/15/2026					ROAD- EQUIPMENT RENTAL
						I#I21869 PORTABLE RENTAL							1				612504		04/15/26					2110.000.401.430200.533									$135.00
																			4/15/2026					ROAD- EQUIPMENT RENTAL
		Printed:					04/30/2026		11:09:05 AM MST	Report:	rptAPVoucherDetail											2026.1.06													Page:		8

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1266

04/21/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

I#I22285  PORTABLE RENTAL

1

612504

04/15/26

2110.000.401.430200.533

$210.33

4/15/2026

ROAD- EQUIPMENT RENTAL

Check #:

545134

PO/InvoiceTotal:

$1,370.88

Vendor Total:

$1,370.88

BILLINGS FIRE DEPARTMENT

038162

Check Group:

I#00819 Air Cards for Interop Comms 2/4-3/3/26

1

612542

04/16/26

1000.000.124.420600.345

$30.64

4/16/2026

DES- TECHNOLOGY

Check #:

545135

PO/InvoiceTotal:

$30.64

Vendor Total:

$30.64

BILLINGS REGIONAL LANDFILL

042554

Check Group:

I#01810321 LANDFILL 4/9/26

1

612544

04/16/26

2830.000.414.430800.365

$152.40

4/16/2026

JUNK VEHICLE- GROUND MAINT

Check #:

545136

PO/InvoiceTotal:

$152.40

Check Group:

I#01811543 LANDFILL 4/15/26

1

612545

04/16/26-1

2830.000.414.430800.365

$66.90

4/16/2026

JUNK VEHICLE- GROUND MAINT

Check #:

545136

PO/InvoiceTotal:

$66.90

Vendor Total:

$219.30

BOB BARKER COMPANY, INC

001977

Check Group:

I#INV2226486 xl, l sandals for SD

1

612554

04/16/26

2399.000.235.420250.226

$76.50

4/16/2026

YSC- CLOTHING & UNIFORMS

Check #:

545137

Printed:

04/30/2026

11:09:05 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

9

	Yellowstone County
		Voucher Detail Listing
																											Voucher Batch Number:				1266			04/21/2026
		Fiscal Year:   2025-2026
		Vendor Remit Name Description												QTY		PO No.		Invoice					Account													Amount
												Vendor #						Invoice Date
																							PO/InvoiceTotal:									$76.50
	Check Group:
						I#INV2226035 PANTY SZ 10							25				612555		04/16/26-1					2300.000.136.420200.226									$210.00
																			4/16/2026					DETENTION- CLOTHING & UNIFORMS
						I#INV2226035 PANTY SZ 8							25				612555		04/16/26-1					2300.000.136.420200.226									$174.00
																			4/16/2026					DETENTION- CLOTHING & UNIFORMS
						I#INV2226035 SHEET							32				612555		04/16/26-1					2300.000.136.420200.226									$695.04
																			4/16/2026					DETENTION- CLOTHING & UNIFORMS
						I#INV2226035 SHOES SZ 13							12				612555		04/16/26-1					2300.000.136.420200.226									$58.56
																			4/16/2026					DETENTION- CLOTHING & UNIFORMS
						I#INV2226035 SHOES SZ 12							36				612555		04/16/26-1					2300.000.136.420200.226									$175.68
																			4/16/2026					DETENTION- CLOTHING & UNIFORMS
						I#INV2226035 SHOES SZ 11							60				612555		04/16/26-1					2300.000.136.420200.226									$292.80
																			4/16/2026					DETENTION- CLOTHING & UNIFORMS
						I#INV2226035 SHOES SZ 10							24				612555		04/16/26-1					2300.000.136.420200.226									$117.12
																			4/16/2026					DETENTION- CLOTHING & UNIFORMS
						I#INV2226035 SHOES SZ 6							24				612555		04/16/26-1					2300.000.136.420200.226									$117.12
																			4/16/2026					DETENTION- CLOTHING & UNIFORMS
						I#INV2226035 SOCKS							30				612555		04/16/26-1					2300.000.136.420200.226									$165.60
																			4/16/2026					DETENTION- CLOTHING & UNIFORMS
																			Check #:							545137
																									PO/InvoiceTotal:							$2,005.92
																									Vendor Total:							$2,082.42
			BOON CAPITAL CORP
	Check Group:
						C05334 Redemption (1150)							1				612677		04/17/26					7150.000.000.021250.000									$2,111.21
																			4/17/2026					REDEMPTION DUE TO OTHERS
						C05334A Redempiton (1151)							1				612677		04/17/26					7150.000.000.021250.000									$2,139.42
																			4/17/2026					REDEMPTION DUE TO OTHERS
																			Check #:							545138
		Printed:					04/30/2026		11:09:05 AM MST	Report:	rptAPVoucherDetail											2026.1.06													Page:		10

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1266

04/21/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

PO/InvoiceTotal:

$4,250.63

Vendor Total:

$4,250.63

CENTURYLINK.

Check Group:

A#86439600 I#780436816 YSC INTERNET 4/8/26

1

612572

04/16/26

2399.000.235.420250.345

$309.15

4/16/2026

YSC- TECHNOLOGY

Check #:

545139

PO/InvoiceTotal:

$309.15

Check Group:

A#89840494 I#780431278 BACKUP FOR 911 CENTER 4/8/26

1

612684

04/17/26-1

6060.000.608.500800.345

$1,401.43

4/17/2026

TECHNOLOGY- TECHNOLOGY

Check #:

545139

PO/InvoiceTotal:

$1,401.43

Check Group:

A#89889983; I#780434429; YCDF, YCSO, CH 4/8/26

1

612685

04/20/26

6060.000.608.500800.345

$37.96

4/20/2626

TECHNOLOGY- TECHNOLOGY

Check #:

545139

PO/InvoiceTotal:

$37.96

Vendor Total:

$1,748.54

CINCLAIR, TAWNYA

Check Group:

COLJ Clerks' Conference 5/4-5/7/26- Meals

1

612506

04/15/26

1000.000.121.410340.370

$131.00

4/15/2026

JP- TRAVEL

Check #:

545140

PO/InvoiceTotal:

$131.00

Vendor Total:

$131.00

CITY OF BILLINGS

001775

Check Group:

Printed:

04/30/2026

11:09:05 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

11

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1266

04/21/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

I#242968836 - March 2026 Parking Fees

1

612527

04/16/26

2301.000.122.411100.394

$130.00

4/16/2026

ATTORNEY- WITNESS & JURY FEES

Check #:

545141

PO/InvoiceTotal:

$130.00

Vendor Total:

$130.00

CRITELLI GLASS INC

021959

Check Group:

I#I202996 windshield repair car 76

1

612661

04/17/26

2300.000.132.420150.361

$52.00

4/17/2026

PATROL- VEHICLE REPAIRS

I#I203008 windshield repair car 78

1

612661

04/17/26

2300.000.132.420150.361

$72.00

4/17/2026

PATROL- VEHICLE REPAIRS

I#I202789 windshield repair car 78

1

612661

04/17/26

2300.000.132.420150.361

$52.00

4/17/2026

PATROL- VEHICLE REPAIRS

I#I202885 windshield repair car 6

1

612661

04/17/26

2300.000.132.420150.361

$72.00

4/17/2026

PATROL- VEHICLE REPAIRS

Check #:

545142

PO/InvoiceTotal:

$248.00

Vendor Total:

$248.00

Cucancic Construction, Inc

Check Group:

Extension Bldg ADA Bathroom, PA#1

1

612611

04/16/26

4050.000.599.411200.920

$40,899.66

4/16/2026

GENERAL-  CAPITAL OUTLAY/ BUILDING

Extension Bldg ADA Bathroom, PA#1 Retainage

1

612611

04/16/26

4050.000.599.411200.920

($2,044.98)

4/16/2026

GENERAL-  CAPITAL OUTLAY/ BUILDING

Check #:

545143

PO/InvoiceTotal:

$38,854.68

Vendor Total:

$38,854.68

DESTINY SOFTWARE, INC.

Check Group:

Printed:

04/30/2026

11:09:05 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

12

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1266

04/21/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

I#5457 AGENDA QUICK RENEWAL 3/26-4/27

1

610872

04/17/26

2393.000.102.410950.368

$4,200.00

4/17/2026

RECORDS PRES- SOFTWARE/HARDWARE MAINT

Check #:

545144

PO/InvoiceTotal:

$4,200.00

Vendor Total:

$4,200.00

DEX IMAGING LLC

Check Group:

I#AR15050180 COPY COUNT

1

612510

04/15/26

2110.000.401.430200.210

$71.93

4/15/2026

ROAD- OFFICE SUPPLIES

I#AR15050180 TARIFF OFFSET

1

612510

04/15/26

2110.000.401.430200.210

($5.00)

4/15/2026

ROAD- OFFICE SUPPLIES

Check #:

545145

PO/InvoiceTotal:

$66.93

Vendor Total:

$66.93

DIAMOND DRUGS INC

Check Group:

I#IN001570264 MARCH MEDS

1

612560

04/16/26

2300.000.136.420200.304

$46.39

4/16/2026

DETENTION- RX DRUGS

I#IN001570264 SECONDARY MEDS

1

612560

04/16/26

2300.000.136.420200.304

$55.50

4/16/2026

DETENTION- RX DRUGS

Check #:

545146

PO/InvoiceTotal:

$101.89

Vendor Total:

$101.89

EASTERN RADIOLOGICAL ASSOCIATES

Check Group:

I#119883 MEDICAL SERVICE (BW)

1

612609

04/16/26

2300.000.136.420200.356

$46.00

4/16/2026

DETENTION- MEDICAL- HOSPITAL

Check #:

545147

PO/InvoiceTotal:

$46.00

Vendor Total:

$46.00

Printed:

04/30/2026

11:09:05 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

13

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1266

04/21/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

ELECTION SYSTEMS & SOFTWARE LLC

040468

Check Group:

I#CD2144921 Set up for 5/5/26 school election

1

612558

04/16/26

1000.000.104.410600.220

$1,105.75

4/16/2026

ELECTIONS- OPERATING SUPPLIES

Check #:

545148

PO/InvoiceTotal:

$1,105.75

Vendor Total:

$1,105.75

EVENSON LAWN SERVICE LLC

Check Group:

I#3536 SNOW PLOW 3/13-3/15/26

1

612579

04/16/26

2691.000.000.430200.362

$150.00

4/16/2026

RSID 771M ROAD MAINT & REPAIRS

Check #:

545149

PO/InvoiceTotal:

$150.00

Vendor Total:

$150.00

FERGUSON ENTERPRISES LLC #3007

Check Group:

I#4499807 SWING NOZZLE

1

612568

04/16/26

2300.000.146.411200.360

$53.49

4/16/2026

FACILITIES JAIL- REPAIR & MAINT

Check #:

545150

PO/InvoiceTotal:

$53.49

Vendor Total:

$53.49

FISHER SAND & GRAVEL

042397

Check Group:

I#66122  ASPHALT   5.3 @ 64

1

612499

04/15/26

2110.000.401.430200.450

$339.20

4/15/2026

ROAD- RAW MATERIALS- GAS TAX

I#66121ASPHALT  5.93 @ 64

1

612499

04/15/26

2110.000.401.430200.450

$379.52

4/15/2026

ROAD- RAW MATERIALS- GAS TAX

I#66120 ASPHALT  4.70 @ 64

1

612499

04/15/26

2110.000.401.430200.450

$300.80

4/15/2026

ROAD- RAW MATERIALS- GAS TAX

Printed:

04/30/2026

11:09:05 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

14

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1266

04/21/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

I#66740 ASPHALT  8.00 @ 64

1

612499

04/15/26

2110.000.401.430200.450

$512.00

4/15/2026

ROAD- RAW MATERIALS- GAS TAX

Check #:

545151

PO/InvoiceTotal:

$1,531.52

Vendor Total:

$1,531.52

FISHER'S TECHNOLOGY

Check Group:

I#1652146  SHOP COPY COUNT

1

612505

04/15/26

2110.000.401.430200.210

$22.41

4/15/2026

ROAD- OFFICE SUPPLIES

Check #:

545152

PO/InvoiceTotal:

$22.41

Check Group:

I#1656919 base charge MA20790-01

1

612671

04/17/26

2300.000.136.420200.363

$103.50

4/17/2026

DETENTION- MACHINE MAINT

I#1656919 overage fee MA20790-01

1

612671

04/17/26

2300.000.136.420200.363

$240.83

4/17/2026

DETENTION- MACHINE MAINT

Check #:

545152

PO/InvoiceTotal:

$344.33

Vendor Total:

$366.74

FREEDOMPAY, INC

Check Group:

I#1515369 Jan 26 Transaction Fees

1

612509

04/15/26

5810.000.556.460442.398

$95.58

4/15/2026

METRA ADMISSIONS- VARIABLE CONTRACT SERVICES

I#1574256 March 26 Transaction Fees

1

612509

04/15/26

5810.000.556.460442.398

$802.08

4/15/2026

METRA ADMISSIONS- VARIABLE CONTRACT SERVICES

Check #:

545153

PO/InvoiceTotal:

$897.66

Vendor Total:

$897.66

GILLEN, HARRISON

Printed:

04/30/2026

11:09:05 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

15

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1266

04/21/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

Check Group:

Per diem, MSTOA, Ft. Harrison 5/3-5/8/26 HG

1

612561

04/20/26

2300.000.130.420110.370

$249.00

4/20/2026

ADMIN- TRAVEL

Check #:

545154

PO/InvoiceTotal:

$249.00

Vendor Total:

$249.00

GLOVER, JAMES

Check Group:

I#04.16.26 - Transcript DC 23-0142 Slevira Final Pre Trial Conf.

1

612672

04/17/26

2301.000.122.411100.202

$56.40

4/17/2026

ATTORNEY- EXPENSE OF INVEST

Check #:

545155

PO/InvoiceTotal:

$56.40

Vendor Total:

$56.40

GOOD EARTH WORKS CO INC

043486

Check Group:

I#26-1160 SNOW REMOVAL 3/14/26

1

612547

04/20/26

2699.820.000.430200.362

$350.00

4/20/2026

820M CREST VIEW SUB ROAD MAINT & REPAIRS

I#26-1160 SNOW PLOW 3/14/26

1

612547

04/20/26

2660.000.000.430200.362

$520.00

4/20/2026

RSID 764M ROAD MAINT & REPAIRS

I#26-1160 SNOW REMOVAL 3/14/26

1

612547

04/20/26

2589.000.000.430200.362

$350.00

4/20/2026

RSID 667M ROAD MAINT & REPAIRS

Check #:

545156

PO/InvoiceTotal:

$1,220.00

Vendor Total:

$1,220.00

GRIM, WHITNEY

Check Group:

COLJ Clerks' Conference 5/4-5/7/26- Meals

1

612507

04/15/26

1000.000.121.410340.370

$131.00

4/15/2026

JP- TRAVEL

Check #:

545157

Printed:

04/30/2026

11:09:05 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

16

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1266

04/21/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

PO/InvoiceTotal:

$131.00

Vendor Total:

$131.00

HANSON CHEMICAL

003320

Check Group:

I#426903 HAND CLEANER

1

612493

04/15/26

2110.000.401.430200.220

$98.00

4/15/2026

ROAD- OPERATING SUPPLIES

Check #:

545158

PO/InvoiceTotal:

$98.00

Check Group:

I#428814 Equip Fund  - I-Mop Scrubber (Green) A#METRA110  Asset Tag #45423 SN 310051

1

612528

04/16/26

5811.000.552.460442.940

$4,000.00

4/16/2026

FACILITIES- CAPITAL OUTLAY/EQUIPMENT

Check #:

545158

PO/InvoiceTotal:

$4,000.00

Vendor Total:

$4,098.00

HEIMANN, AMANDA

Check Group:

COLJ Clerks' Conference 5/3-5/7/26 - Meals

1

612514

04/15/26

1000.000.121.410340.370

$194.00

4/15/2026

JP- TRAVEL

Check #:

545159

PO/InvoiceTotal:

$194.00

Vendor Total:

$194.00

HOSE & RUBBER SUPPLY.

Check Group:

I#02182363 FITTINGS

1

612503

04/15/26

2130.000.402.430244.361

$364.80

4/15/2026

BRIDGE- VEHICLE REPAIRS

I#02185531 HOSE

1

612503

04/15/26

2110.000.401.430200.361

$10.84

4/15/2026

ROAD- VEHICLE REPAIRS

I#02185344 FITTINGS

1

612503

04/15/26

2110.000.401.430200.361

$198.00

4/15/2026

ROAD- VEHICLE REPAIRS

Printed:

04/30/2026

11:09:05 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

17

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1266

04/21/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

I#02183244 FITTINGS

1

612503

04/15/26

2110.000.401.430200.361

$17.49

4/15/2026

ROAD- VEHICLE REPAIRS

Check #:

545160

PO/InvoiceTotal:

$591.13

Vendor Total:

$591.13

I-STATE TRUCK CENTER INC

Check Group:

I#C251409111-01 RADIATOR

1

612562

04/16/26

2130.000.402.430244.361

$1,107.13

4/16/2026

BRIDGE- VEHICLE REPAIRS

I#C251409352-01 RADIATOR

1

612562

04/16/26

2110.000.401.430200.361

$712.83

4/16/2026

ROAD- VEHICLE REPAIRS

Check #:

545161

PO/InvoiceTotal:

$1,819.96

Vendor Total:

$1,819.96

INLAND TRUCK PARTS CO

003600

Check Group:

I#IN-1973843 REPAIR

1

612529

04/16/26

2110.000.401.430200.361

$1,349.81

4/16/2026

ROAD- VEHICLE REPAIRS

Check #:

545162

PO/InvoiceTotal:

$1,349.81

Vendor Total:

$1,349.81

JOEL HAGEMAN PRODUCTIONS.

042649

Check Group:

I#2314 Deposition Videographer DC 24-1517 St v Parker 3/31/26

1

612662

04/17/26

2301.000.122.411100.394

$200.00

4/17/2026

ATTORNEY- WITNESS & JURY FEES

Check #:

545163

PO/InvoiceTotal:

$200.00

Vendor Total:

$200.00

JOHANNES, TIFFANY

Printed:

04/30/2026

11:09:05 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

18

	Yellowstone County
		Voucher Detail Listing
																											Voucher Batch Number:				1266			04/21/2026
		Fiscal Year:   2025-2026
		Vendor Remit Name Description												QTY		PO No.		Invoice					Account													Amount
												Vendor #						Invoice Date
	Check Group:
						COLJ Clerks' Conference 5/4-5/7/26- Meals							1				612515		04/15/26					1000.000.121.410340.370									$131.00
																			4/15/2026					JP- TRAVEL
						COLJ Clerks' Conference 5/4-5/7/26 - Mileage							436				612515		04/15/26					1000.000.121.410340.370									$316.10
																			4/15/2026					JP- TRAVEL
																			Check #:							545164
																									PO/InvoiceTotal:							$447.10
																									Vendor Total:							$447.10
			JURO'S MEDICAL INC
	Check Group:
						A#46892 RX#6847688 KP meds							1				612577		04/16/26					2399.000.235.420250.356									$2.74
																			4/16/2026					YSC- MEDICAL/OTHER
						A#46892 RX#6847966 SS meds							1				612577		04/16/26					2399.000.235.420250.356									$14.90
																			4/16/2026					YSC- MEDICAL/OTHER
						A#46892 RX#6847967 SS meds							1				612577		04/16/26					2399.000.235.420250.356									$20.90
																			4/16/2026					YSC- MEDICAL/OTHER
						A#46892 RX#6847970 KP meds							1				612577		04/16/26					2399.000.235.420250.356									$8.96
																			4/16/2026					YSC- MEDICAL/OTHER
						A#46892 RX#6847972 MR meds							1				612577		04/16/26					2399.000.235.420250.356									$20.90
																			4/16/2026					YSC- MEDICAL/OTHER
						A#46892 RX#6848143 DKG meds							1				612577		04/16/26					2399.000.235.420250.356									$19.90
																			4/16/2026					YSC- MEDICAL/OTHER
						A#46892 RX#6848144 ED meds							1				612577		04/16/26					2399.000.235.420250.356									$10.16
																			4/16/2026					YSC- MEDICAL/OTHER
						A#46892 RX#6848157 LH meds							1				612577		04/16/26					2399.000.235.420250.356									$22.90
																			4/16/2026					YSC- MEDICAL/OTHER
						A#46892 RX#6848159 LH meds							1				612577		04/16/26					2399.000.235.420250.356									$22.90
																			4/16/2026					YSC- MEDICAL/OTHER
						A#46892 RX#6848145 LC meds							1				612577		04/16/26					2399.000.235.420250.356									$22.90
																			4/16/2026					YSC- MEDICAL/OTHER
		Printed:					04/30/2026		11:09:05 AM MST	Report:	rptAPVoucherDetail											2026.1.06													Page:		19

	Yellowstone County
		Voucher Detail Listing
																											Voucher Batch Number:				1266			04/21/2026
		Fiscal Year:   2025-2026
		Vendor Remit Name Description												QTY		PO No.		Invoice					Account													Amount
												Vendor #						Invoice Date
						A#46892 RX#6848372 CLH meds							1				612577		04/16/26					2399.000.235.420250.356									$14.90
																			4/16/2026					YSC- MEDICAL/OTHER
						A#46892 RX#6848353 DKG meds							1				612577		04/16/26					2399.000.235.420250.356									$20.90
																			4/16/2026					YSC- MEDICAL/OTHER
						A#46892 RX#6848370 KP meds							1				612577		04/16/26					2399.000.235.420250.356									$28.90
																			4/16/2026					YSC- MEDICAL/OTHER
						A#46892 RX#6848350 AV meds							1				612577		04/16/26					2399.000.235.420250.356									$14.90
																			4/16/2026					YSC- MEDICAL/OTHER
						A#46892 RX#6848375 RV meds							1				612577		04/16/26					2399.000.235.420250.356									$15.90
																			4/16/2026					YSC- MEDICAL/OTHER
						A#46892 RX#6848583 LD meds							1				612577		04/16/26					2399.000.235.420250.356									$19.90
																			4/16/2026					YSC- MEDICAL/OTHER
						A#46892 RX#6848584 AH meds							1				612577		04/16/26					2399.000.235.420250.356									$19.90
																			4/16/2026					YSC- MEDICAL/OTHER
						A#46892 RX#6848649 IF meds							1				612577		04/16/26					2399.000.235.420250.356									$21.90
																			4/16/2026					YSC- MEDICAL/OTHER
						A#46892 RX#6848644 KP meds							1				612577		04/16/26					2399.000.235.420250.356									$9.40
																			4/16/2026					YSC- MEDICAL/OTHER
																			Check #:							545165
																									PO/InvoiceTotal:							$333.76
																									Vendor Total:							$333.76
			KINGS ACE HARDWARE, STATE
	Check Group:
						I#778179/2 SHOP TOOL							1				612574		04/16/26					2110.000.401.430200.362									$32.14
																			4/16/2026					ROAD- MAINT & REPAIRS
																			Check #:							545166
																									PO/InvoiceTotal:							$32.14
	Check Group:
						I#778061/2 SPRAY PAINT							1				612575		04/16/26-1					1000.000.145.411200.360									$8.99
																			4/16/2026					FACILITIES- REPAIR & MAINT SERVICE
		Printed:					04/30/2026		11:09:05 AM MST	Report:	rptAPVoucherDetail											2026.1.06													Page:		20

	Yellowstone County
		Voucher Detail Listing
																											Voucher Batch Number:				1266			04/21/2026
		Fiscal Year:   2025-2026
		Vendor Remit Name Description												QTY		PO No.		Invoice					Account													Amount
												Vendor #						Invoice Date
						I#778144/2 PLUMBING REPAIRS							1				612575		04/16/26-1					1000.000.145.411200.360									$56.96
																			4/16/2026					FACILITIES- REPAIR & MAINT SERVICE
						I#778182/2 SCREWS							1				612575		04/16/26-1					1000.000.145.411200.360									$21.90
																			4/16/2026					FACILITIES- REPAIR & MAINT SERVICE
						I#778186/2 SPRAY PAINT							1				612575		04/16/26-1					1000.000.145.411200.360									$8.99
																			4/16/2026					FACILITIES- REPAIR & MAINT SERVICE
						I#778212/2 CLEANING SUPPLIES							1				612575		04/16/26-1					1000.000.145.411200.360									$5.99
																			4/16/2026					FACILITIES- REPAIR & MAINT SERVICE
						I#778231/2 TOOLS							1				612575		04/16/26-1					1000.000.145.411200.360									$26.99
																			4/16/2026					FACILITIES- REPAIR & MAINT SERVICE
																			Check #:							545166
																									PO/InvoiceTotal:							$129.82
	Check Group:
						I#778023/2 DISTILLED WATER							1				612576		04/16/26-2					2300.000.146.411200.360									$8.97
																			4/16/2026					FACILITIES JAIL- REPAIR & MAINT
						I#778074/2 PAINT, DRAIN CLEANER							1				612576		04/16/26-2					2300.000.146.411200.360									$141.85
																			4/16/2026					FACILITIES JAIL- REPAIR & MAINT
						I#778220/2 WALL REPAIR							1				612576		04/16/26-2					2300.000.146.411200.360									$12.99
																			4/16/2026					FACILITIES JAIL- REPAIR & MAINT
																			Check #:							545166
																									PO/InvoiceTotal:							$163.81
																									Vendor Total:							$325.77
			KNIFE RIVER
	Check Group:
						I#986067 ASPHALT  1.11 @69.							1				612500		04/15/26					2110.000.401.430200.450									$76.59
																			4/15/2026					ROAD- RAW MATERIALS- GAS TAX
						I#985872  ASPHALT  3.98 @ 69.00							1				612500		04/15/26					2110.000.401.430200.450									$274.62
																			4/15/2026					ROAD- RAW MATERIALS- GAS TAX
						I#986421 ASPHALT  2.01 @65							1				612500		04/15/26					2110.000.401.430200.450									$130.65
																			4/15/2026					ROAD- RAW MATERIALS- GAS TAX
		Printed:					04/30/2026		11:09:05 AM MST	Report:	rptAPVoucherDetail											2026.1.06													Page:		21

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1266

04/21/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

I#986422 ASPHALT  1.50 @ 69

1

612500

04/15/26

2110.000.401.430200.450

$103.50

4/15/2026

ROAD- RAW MATERIALS- GAS TAX

Check #:

545167

PO/InvoiceTotal:

$585.36

Vendor Total:

$585.36

KOBITISCH, JIMMY

Check Group:

REFUND MH TRAX 1006414 OVERPAID  A101-129416

1

612681

04/17/26

7920.000.000.021100.000

$36.00

4/17/2026

REFUND REVOLVING DUE TO OTHER FUNDS

Check #:

545168

PO/InvoiceTotal:

$36.00

Vendor Total:

$36.00

KROLL, RASHAWN

Check Group:

COLJ Clerks' Conference 5/4-5/7/26 - Meals

1

612512

04/15/26

1000.000.121.410340.370

$131.00

4/15/2026

JP- TRAVEL

COLJ Clerks' Conference 5/4-5/7/26 - Mileage

436

612512

04/15/26

1000.000.121.410340.370

$316.10

4/15/2026

JP- TRAVEL

Check #:

545169

PO/InvoiceTotal:

$447.10

Vendor Total:

$447.10

KUKES, ROBERT

Check Group:

REFUND TAX D00025 UNDERPAID  A101-129436

1

612682

04/17/26

7920.000.000.021100.000

$497.66

4/17/2026

REFUND REVOLVING DUE TO OTHER FUNDS

Check #:

545170

PO/InvoiceTotal:

$497.66

Vendor Total:

$497.66

LANGFORD, KELSEY

Check Group:

Printed:

04/30/2026

11:09:05 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

22

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1266

04/21/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

COLJ Clerks' Conference 5/4-5/7/26- Meals

1

612508

04/15/26

1000.000.121.410340.370

$131.00

4/15/2026

JP- TRAVEL

COLJ Clerks' Conference 5/4-5/7/26- Mileage

436

612508

04/15/26

1000.000.121.410340.370

$316.10

4/15/2026

JP- TRAVEL

Check #:

545171

PO/InvoiceTotal:

$447.10

Vendor Total:

$447.10

LAVE, DESTINY

Check Group:

COLJ Clerks' Conference 5/4-5/7/26 - Meals

1

612511

04/15/26

1000.000.121.410340.370

$131.00

4/15/2026

JP- TRAVEL

Check #:

545172

PO/InvoiceTotal:

$131.00

Vendor Total:

$131.00

LEE, JEFFREY

Check Group:

REFUND TAX C09424 2H NOT PAID, 1H NEEDED P&I  A101-129438

1

612683

04/17/26

7920.000.000.021100.000

$1,206.44

4/17/2026

REFUND REVOLVING DUE TO OTHER FUNDS

Check #:

545173

PO/InvoiceTotal:

$1,206.44

Vendor Total:

$1,206.44

LERETA

Check Group:

REFUND TAX C05285 OVERPAID  A101-129425

1

612675

04/17/26

7920.000.000.021100.000

$6.94

4/17/2026

REFUND REVOLVING DUE TO OTHER FUNDS

Check #:

545174

PO/InvoiceTotal:

$6.94

Vendor Total:

$6.94

MAILING TECHNICAL SERVICES

044983

Printed:

04/30/2026

11:09:05 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

23

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1266

04/21/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

Check Group:

I#12284 Print letter to laurel polling place voters

1

612548

04/16/26

1000.000.104.410600.321

$2,765.06

4/16/2026

ELECTIONS- PRINTING/PUBLISHING

Check #:

545175

PO/InvoiceTotal:

$2,765.06

Check Group:

I#147765 MV TITLE WORK POSTCARDS

1

612664

04/17/26-1

1000.000.199.411800.311

$734.08

4/17/2026

MISC- POSTAGE

Check #:

545175

PO/InvoiceTotal:

$734.08

Vendor Total:

$3,499.14

MGM TARGETS

Check Group:

I#100905 cardboard targets

20

612670

04/17/26

2300.000.132.420155.220

$1,741.00

4/17/2026

TRAINING FACILITY- OPERATING SUPPLIES

Check #:

545176

PO/InvoiceTotal:

$1,741.00

Vendor Total:

$1,741.00

MODERN MACHINERY CO INC

004265

Check Group:

I#3179154 PS OIL ANALYSIS

1

612494

04/15/26

2110.000.401.430200.361

$264.00

4/15/2026

ROAD- VEHICLE REPAIRS

Check #:

545177

PO/InvoiceTotal:

$264.00

Vendor Total:

$264.00

MONROE SYSTEMS

004280

Check Group:

I#IN269762 CALCULATOR RIBBONS-P51S

1

612666

04/17/26

1000.000.113.410540.210

$68.00

4/17/2026

TREASURER- OFFICE SUPPLIES

Check #:

545178

Printed:

04/30/2026

11:09:05 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

24

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1266

04/21/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

PO/InvoiceTotal:

$68.00

Vendor Total:

$68.00

MONTANA BOILER SERVICE INC

Check Group:

I#TM6729 BOILER REPAIR

1

612578

04/16/26

2300.000.146.411200.360

$740.00

4/16/2026

FACILITIES JAIL- REPAIR & MAINT

Check #:

545179

PO/InvoiceTotal:

$740.00

Vendor Total:

$740.00

MONTANA DAKOTA UTILITIES...

040762

Check Group:

A#81294310008 3/20/26 GAS FOR STORAGE BLDG

1

612498

04/15/26

2110.000.401.430200.340

$431.90

4/15/2026

ROAD- UTILITIES

Check #:

545180

PO/InvoiceTotal:

$431.90

Vendor Total:

$431.90

MONTANA MOBILE DOCUMENT SHREDDING INC

Check Group:

I#81134 shredding YCSO

1

612669

04/17/26

2300.000.135.420180.399

$76.13

4/17/2026

MISC- CONTRACT SERVICE

Check #:

545181

PO/InvoiceTotal:

$76.13

Check Group:

I#81135 4/15/26 SHREDDING

626

612686

4/17/26

1000.000.199.411800.397

$143.98

4/17/2026

MISC- CONTRACT SERVICES

I#81135 4/15/26 SHREDDING

266

612686

4/17/26

2301.000.122.411100.399

$61.18

4/17/2026

ATTORNEY- OTHER CONTRACT SERVICES

I#81135 4/15/26 SHREDDING

386

612686

4/17/26

1000.000.221.410330.398

$88.78

4/17/2026

CLERK OF COURT- VARIABLE CONTRACT SERVICE

Check #:

545181

Printed:

04/30/2026

11:09:05 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

25

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1266			04/21/2026
		Fiscal Year:   2025-2026
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
																								PO/InvoiceTotal:									$293.94
																								Vendor Total:									$370.07
			MONTANA RADIATOR WORKS										004375
	Check Group:
						I#4080 RADIATOR REPAIR								1				612495		04/15/26					2130.000.402.430244.361									$184.00
																				4/15/2026					BRIDGE- VEHICLE REPAIRS
																				Check #:							545182
																										PO/InvoiceTotal:							$184.00
																										Vendor Total:							$184.00
			MOUNTAIN SUPPLY COMPANY										022228
	Check Group:
						I#9707683 PLUMBING REPAIR								1				612539		04/16/26					1000.000.145.411200.360									$115.10
																				4/16/2026					FACILITIES- REPAIR & MAINT SERVICE
																				Check #:							545183
																										PO/InvoiceTotal:							$115.10
																										Vendor Total:							$115.10
			NAPA AUTO PARTS										020015
	Check Group:
						I#738088  INVENTORY								1				612521		04/16/26-1					2110.000.401.430200.361									$132.12
																				4/16/2026					ROAD- VEHICLE REPAIRS
						I#735512  RETURN								1				612521		04/16/26-1					2110.000.401.430200.361									($9.22)
																				4/16/2026					ROAD- VEHICLE REPAIRS
						I#735399  RETURN								1				612521		04/16/26-1					2110.000.401.430200.361									($9.15)
																				4/16/2026					ROAD- VEHICLE REPAIRS
						I#738529 FUSES								1				612521		04/16/26-1					2110.000.401.430200.361									$8.96
																				4/16/2026					ROAD- VEHICLE REPAIRS
						I#735585 AIR DRYER								1				612521		04/16/26-1					2110.000.401.430200.361									$192.54
																				4/16/2026					ROAD- VEHICLE REPAIRS
						I#508508 BATT CABLE								1				612521		04/16/26-1					2110.000.401.430200.361									$9.09
																				4/16/2026					ROAD- VEHICLE REPAIRS
		Printed:					04/30/2026		11:09:05 AM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		26

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1266			04/21/2026
		Fiscal Year:   2025-2026
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
						I#738332  AIR VALVE								1				612521		04/16/26-1					2110.000.401.430200.361									$14.95
																				4/16/2026					ROAD- VEHICLE REPAIRS
						I#738738 PLUGSAVER, THRD KIT & CHASER								1				612521		04/16/26-1					2130.000.402.430244.361									$87.78
																				4/16/2026					BRIDGE- VEHICLE REPAIRS
						I#737041  PLUG WIRE SET								1				612521		04/16/26-1					2110.000.401.430200.361									$33.73
																				4/16/2026					ROAD- VEHICLE REPAIRS
						I#735535 OIL FILTERS								1				612521		04/16/26-1					2110.000.401.430200.361									$75.93
																				4/16/2026					ROAD- VEHICLE REPAIRS
																				Check #:							545184
																										PO/InvoiceTotal:							$536.73
																										Vendor Total:							$536.73
			NORTHWESTERN ENERGY										045035
	Check Group:
						A#3085207-3  032726  56TH & HESPER								1				612497		04/15/26					2110.000.401.430260.341									$24.59
																				4/15/2026					ROAD- ELECTRICITY
						A#0997065-8  032726  64TH & HESPER								1				612497		04/15/26					2110.000.401.430260.341									$25.39
																				4/15/2026					ROAD- ELECTRICITY
						A#1454585-9  032726  72ND & HESPER								1				612497		04/15/26					2110.000.401.430260.341									$44.36
																				4/15/2026					ROAD- ELECTRICITY
						A#0256637-0  032326  WISE LN & SHILOH								1				612497		04/15/26					2110.000.401.430260.341									$25.24
																				4/15/2026					ROAD- ELECTRICITY
																				Check #:							545185
																										PO/InvoiceTotal:							$119.58
	Check Group:
						A#0759078-9 HILLNER 4/3/26								1				612549		04/17/26					2210.000.405.460462.362									$32.08
																				4/17/2026					DISTRICT 2- MAINT & REPAIRS
						A#3918850-3 TWO MOON A 4/3/26								1				612549		04/17/26					2210.000.405.460462.362									$92.25
																				4/17/2026					DISTRICT 2- MAINT & REPAIRS
						A#0645906-9 TWO MOON B 4/3/26								1				612549		04/17/26					2210.000.405.460462.362									$49.32
																				4/17/2026					DISTRICT 2- MAINT & REPAIRS
		Printed:					04/30/2026		11:09:05 AM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		27

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1266

04/21/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

Check #:

545185

PO/InvoiceTotal:

$173.65

Check Group:

A#1135399-2 Feb-Mar 407 S 26th St

1

612550

04/16/26-1

2399.000.235.420250.341

$52.33

4/16/2026

YSC- ELECTRICITY

A#0782545-8 Feb-Mar 413 S 27th St

1

612550

04/16/26-1

2399.000.235.420250.341

$8.09

4/16/2026

YSC- ELECTRICITY

Check #:

545185

PO/InvoiceTotal:

$60.42

Vendor Total:

$353.65

O'REILLY AUTOMOTIVE INC

Check Group:

I#1548-427197  LIFT SUPPORT

1

612559

04/16/26

2110.000.401.430200.361

$39.66

4/16/2026

ROAD- VEHICLE REPAIRS

I#1548-424878 LIFT SUPPORT

1

612559

04/16/26

2110.000.401.430200.361

$46.66

4/16/2026

ROAD- VEHICLE REPAIRS

2% DISCOUNT

1

612559

04/16/26

2110.000.401.430200.361

($1.73)

4/16/2026

ROAD- VEHICLE REPAIRS

Check #:

545186

PO/InvoiceTotal:

$84.59

Vendor Total:

$84.59

OSTLUND'S FIRE PROTECTION INC

Check Group:

I#7677  FIRE PROTECTION SPRINKLER SYSTEM INSPECTION

1

612563

04/16/26

1000.000.145.411200.360

$520.00

4/16/2026

FACILITIES- REPAIR & MAINT SERVICE

Check #:

545187

PO/InvoiceTotal:

$520.00

Check Group:

Printed:

04/30/2026

11:09:05 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

28

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1266			04/21/2026
		Fiscal Year:   2025-2026
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
						I#7639 FIRE PROTECTION SPRINKLER SYSTEM INSPECTION -JAIL								1				612564		04/16/26-1					2300.000.146.411200.360									$330.00
																				4/16/2026					FACILITIES JAIL- REPAIR & MAINT
																				Check #:							545187
																										PO/InvoiceTotal:							$330.00
	Check Group:
						I#7640 Inspection of Fire Protection Sprinkler System								1				612565		04/16/26-2					2399.000.235.420250.360									$296.00
																				4/16/2026					YSC- REPAIRS & MAINT SERVICE
																				Check #:							545187
																										PO/InvoiceTotal:							$296.00
	Check Group:
						I#26-6134 DW SPRINKLER TOOLS								1				612566		04/16/26-3					2300.000.146.411200.360									$613.69
																				4/16/2026					FACILITIES JAIL- REPAIR & MAINT
																				Check #:							545187
																										PO/InvoiceTotal:							$613.69
																										Vendor Total:							$1,759.69
			POWERPLAN OIB										045339
	Check Group:
						I#P5739012 BULK DEF								1				612522		04/16/26					2110.000.401.430200.361									$616.90
																				4/16/2026					ROAD- VEHICLE REPAIRS
																				Check #:							545188
																										PO/InvoiceTotal:							$616.90
																										Vendor Total:							$616.90
			PUBLIC UTILITIES										005150
	Check Group:
						A#3092835 3/20/26 SHOP WATER								1				612496		04/15/26					2110.000.401.430200.340									$22.57
																				4/15/2026					ROAD- UTILITIES
						A#3084889 4/1/26 FIRELINE								1				612496		04/15/26					2110.000.401.430200.340									$28.68
																				4/15/2026					ROAD- UTILITIES
																				Check #:							545189
		Printed:					04/30/2026		11:09:05 AM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		29

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1266

04/21/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

PO/InvoiceTotal:

$51.25

Check Group:

A#3108054 2323 2ND AVE N 3/26

1

612531

04/16/26

2300.000.135.420180.342

$229.81

4/16/2026

MISC- WATER

A#3108054 2323 2ND AVE N 4/26

1

612531

04/16/26

2300.000.135.420180.342

$229.81

4/16/2026

MISC- WATER

Check #:

545189

PO/InvoiceTotal:

$459.62

Check Group:

A#3114219 APR fireline YCSO

1

612657

04/17/26-1

2300.000.135.420180.342

$28.25

4/17/2026

MISC- WATER

Check #:

545189

PO/InvoiceTotal:

$28.25

Vendor Total:

$539.12

REDTAIL COMMUNICATIONS INC.

Check Group:

I#3411 QMA connectors

2

612676

04/17/26

2300.000.132.420150.361

$28.00

4/17/2026

PATROL- VEHICLE REPAIRS

Check #:

545190

PO/InvoiceTotal:

$28.00

Vendor Total:

$28.00

REPUBLIC SERVICES #892

Check Group:

I#0892-001298028  BROADVIEW GARBAGE A#3-0892-3502010

1

612502

04/15/26

2110.000.401.430200.340

$75.07

4/15/2026

ROAD- UTILITIES

Check #:

545191

PO/InvoiceTotal:

$75.07

Vendor Total:

$75.07

RIMROCK ENGINEERING INC

047956

Printed:

04/30/2026

11:09:05 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

30

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1266

04/21/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

Check Group:

I#03-48795 TESTING

1

612552

04/16/26

2110.000.401.430200.354

$400.00

4/16/2026

ROAD- ENGINEERING/TESTING

Check #:

545192

PO/InvoiceTotal:

$400.00

Vendor Total:

$400.00

RIMROCK FOUNDATION

005310

Check Group:

I#ARCLM487 psych eval MC

1

612532

04/16/26

2300.000.130.420110.351

$700.00

4/16/2026

ADMIN- MEDICAL & PYSCH SERVICES

Check #:

545193

PO/InvoiceTotal:

$700.00

Vendor Total:

$700.00

ROCKY MOUNTAIN FORENSIC SERVICES PLLC

Check Group:

I#621 Dr. Kurtzman Testimony- DC 20-0607 St v Robert Knight 3/31/26

1

612674

04/17/26

2301.000.122.411100.394

$750.00

4/17/2026

ATTORNEY- WITNESS & JURY FEES

Check #:

545194

PO/InvoiceTotal:

$750.00

Vendor Total:

$750.00

RUBBER STAMP SHOP

005420

Check Group:

I#260196 self-inking stamp

1

612658

04/17/26

2300.000.130.420110.210

$28.95

4/17/2026

ADMIN- OFFICE SUPPLIES

I#260196 discount applied

1

612658

04/17/26

2300.000.130.420110.210

($5.79)

4/17/2026

ADMIN- OFFICE SUPPLIES

Check #:

545195

PO/InvoiceTotal:

$23.16

Vendor Total:

$23.16

Printed:

04/30/2026

11:09:05 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

31

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1266

04/21/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

SEE, DONNA

Check Group:

COLJ Clerks' Conference 5/4-5/7/26 - Meals

1

612516

04/15/26

1000.000.121.410340.370

$131.00

4/15/2026

JP- TRAVEL

Check #:

545196

PO/InvoiceTotal:

$131.00

Vendor Total:

$131.00

STAPLES INC

Check Group:

I#6060785544 gum envelopes

1

612679

04/17/26

2300.000.130.420110.210

$10.24

4/17/2026

ADMIN- OFFICE SUPPLIES

I#6060785544 clasp envelopes

4

612679

04/17/26

2300.000.130.420110.210

$34.04

4/17/2026

ADMIN- OFFICE SUPPLIES

Check #:

545197

PO/InvoiceTotal:

$44.28

Vendor Total:

$44.28

STAUDINGER, CALEB

Check Group:

I#D90801 TOOL REIMBURSEMENT

1

612513

04/15/26

2110.000.401.430200.362

$200.00

4/15/2026

ROAD- MAINT & REPAIRS

I#218680 TOOL REIMBURSEMENT

1

612513

04/15/26

2110.000.401.430200.362

$100.00

4/15/2026

ROAD- MAINT & REPAIRS

I#D91609 TOOL REIMBURSEMENT

1

612513

04/15/26

2110.000.401.430200.362

$50.00

4/15/2026

ROAD- MAINT & REPAIRS

I#122325120147 TOOL REIMBURSEMENT

1

612513

04/15/26

2110.000.401.430200.362

$150.00

4/15/2026

ROAD- MAINT & REPAIRS

Check #:

545198

PO/InvoiceTotal:

$500.00

Vendor Total:

$500.00

THOMSON REUTERS WEST

048071

Printed:

04/30/2026

11:09:05 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

32

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1266			04/21/2026
		Fiscal Year:   2025-2026
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
	Check Group:
						I#853397400 - March Crim A#1000321144								1				612523		04/16/26					2301.000.122.411100.537									$2,347.69
																				4/16/2026					ATTORNEY- LEGAL RESEARCH SERVICES
						I#853397400 - March DN A#1000321144								1				612523		04/16/26					2301.000.122.411100.537									$375.64
																				4/16/2026					ATTORNEY- LEGAL RESEARCH SERVICES
						I#853397400 - March Civil A#1000321144								1				612523		04/16/26					2190.000.429.510333.537									$375.64
																				4/16/2026					INSUR ADMIN- LEGAL RESEARCH
						I#853397401 CLEAR Access A#1000321145								1				612523		04/16/26					2301.000.122.411100.537									$401.12
																				4/16/2026					ATTORNEY- LEGAL RESEARCH SERVICES
																				Check #:							545199
																										PO/InvoiceTotal:							$3,500.09
																										Vendor Total:							$3,500.09
			TNT SPRINGS										033809
	Check Group:
						I#243022  GRIT GUARD								1				612540		04/16/26					2130.000.402.430244.361									$54.81
																				4/16/2026					BRIDGE- VEHICLE REPAIRS
																				Check #:							545200
																										PO/InvoiceTotal:							$54.81
																										Vendor Total:							$54.81
			TOWN & COUNTRY SUPPLY										003930
	Check Group:
						I#452735 DIESEL FUEL  400 @ 3.3773  M5								1				612530		04/16/26					2110.000.401.430200.231									$1,350.92
																				4/16/2026					ROAD- GAS/OIL/GREASE
						I#453162 UNLEADED FUEL  500 @ 3.7517  M2								1				612530		04/16/26					2110.000.401.430200.231									$1,875.85
																				4/16/2026					ROAD- GAS/OIL/GREASE
						I#453162 DIESEL FUEL  6499 @ 3.6746								1				612530		04/16/26					2110.000.401.430200.231									$23,881.51
																				4/16/2026					ROAD- GAS/OIL/GREASE
						I#453289 DIESEL FUEL  1223 @ 3.5176  M7								1				612530		04/16/26					2110.000.401.430200.231									$4,302.02
																				4/16/2026					ROAD- GAS/OIL/GREASE
		Printed:					04/30/2026		11:09:05 AM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		33

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1266			04/21/2026
		Fiscal Year:   2025-2026
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
						I#454409 DIESEL FUEL  505 @ 3.7176  M4								1				612530		04/16/26					2110.000.401.430200.231									$1,877.39
																				4/16/2026					ROAD- GAS/OIL/GREASE
						I#453298 DIESEL FUEL  496 @ 3.7176  M8								1				612530		04/16/26					2110.000.401.430200.231									$1,843.93
																				4/16/2026					ROAD- GAS/OIL/GREASE
						I#454443 DIESEL FUEL  350 @ 3.9350 M5								1				612530		04/16/26					2110.000.401.430200.231									$1,377.25
																				4/16/2026					ROAD- GAS/OIL/GREASE
						I#453320 DIESEL FUEL  1106 @ 3.9350  M7								1				612530		04/16/26					2110.000.401.430200.231									$4,352.11
																				4/16/2026					ROAD- GAS/OIL/GREASE
						I#454621 995 @ 3.9622  M7								1				612530		04/16/26					2110.000.401.430200.231									$3,942.39
																				4/16/2026					ROAD- GAS/OIL/GREASE
						I#6311 UNLEADED FUEL								1				612530		04/16/26					2110.000.401.430200.231									$50.00
																				4/16/2026					ROAD- GAS/OIL/GREASE
																				Check #:							545201
																										PO/InvoiceTotal:							$44,853.37
																										Vendor Total:							$44,853.37
			TRACTOR & EQUIPMENT CO										006030
	Check Group:
						I#BLCS0883303 COVER, WEAR STRIP, PLATE								1				612533		04/16/26					2110.000.401.430200.361									$1,028.48
																				4/16/2026					ROAD- VEHICLE REPAIRS
																				Check #:							545202
																										PO/InvoiceTotal:							$1,028.48
																										Vendor Total:							$1,028.48
			TRUENORTH STEEL
	Check Group:
						I#BI0038712 PIPE & BAND  30" X 70'  11018								1				612573		04/16/26					2130.000.402.430244.400									$3,179.52
																				4/16/2026					BRIDGE- BUILDING MATERIALS
						I#BI0038807 PIPE & BAND  30" X 54'  61029								1				612573		04/16/26					2130.000.402.430244.400									$2,669.76
																				4/16/2026					BRIDGE- BUILDING MATERIALS
																				Check #:							545203
																										PO/InvoiceTotal:							$5,849.28
		Printed:					04/30/2026		11:09:05 AM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		34

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1266			04/21/2026
		Fiscal Year:   2025-2026
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
																								Vendor Total:									$5,849.28
			UNIVERSAL AWARDS										006170
	Check Group:
						I#282603 award plaques YCSO								2				612659		04/17/26					2300.000.130.420110.210									$400.00
																				4/17/2026					ADMIN- OFFICE SUPPLIES
						I#282603 award plaques YCDF								2				612659		04/17/26					2300.000.136.420200.210									$400.00
																				4/17/2026					DETENTION- OFFICE SUPPLIES
																				Check #:							545204
																										PO/InvoiceTotal:							$800.00
																										Vendor Total:							$800.00
			US FOODS INC										002926
	Check Group:
						I#3351175 Food								1				612519		04/16/26					2399.000.235.420250.223									$72.49
																				4/16/2026					YSC- FOOD
						I#3449212 tissue								1				612519		04/16/26					2399.000.235.420250.224									$58.42
																				4/16/2026					YSC- JANITORIAL SUPPLIES
						I#3449212 napkins, foam cups								1				612519		04/16/26					2399.000.235.420250.221									$93.54
																				4/16/2026					YSC- FOOD SUPPLIES
						I#3449212 food								1				612519		04/16/26					2399.000.235.420250.223									$2,832.01
																				4/16/2026					YSC- FOOD
																				Check #:							545205
																										PO/InvoiceTotal:							$3,056.46
																										Vendor Total:							$3,056.46
			VERIZON WIRELESS-VSAT
	Check Group:
						I#9022422650 phone preservation 25-724259								1				612673		04/17/26					2300.000.131.420140.202									$75.00
																				4/17/2026					DETECTIVES- EXPENSE OF INVEST
																				Check #:							545206
																										PO/InvoiceTotal:							$75.00
																										Vendor Total:							$75.00
		Printed:					04/30/2026		11:09:05 AM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		35

	Yellowstone County
		Voucher Detail Listing
																							Voucher Batch Number:			1266		04/21/2026
		Fiscal Year:   2025-2026
		Vendor Remit Name Description												QTY		PO No.		Invoice			Account									Amount
												Vendor #						Invoice Date
			VERIZON WIRELESS...
	Check Group:
						A#872222453-00001 I#6140421670 ELECTIONS  4/28/26							1				612569		04/20/26			1000.000.104.410600.345					$77.26
																			4/20/2026			ELECTIONS- TECHNOLOGY
						CELL PHONES, TREASURERS							1				612569		04/20/26			1000.000.113.410540.345					$38.63
																			4/20/2026			TREASURER- TECHNOLOGY
						CELL PHONES INFORMATION SYSTEMS							1				612569		04/20/26			1000.000.115.410580.345					$310.42
																			4/20/2026			IT- TECHNOLOGY
						CELL PHONES MIFI AIRCARDS - IT DEPT							1				612569		04/20/26			1000.000.115.410580.345					$80.02
																			4/20/2026			IT- TECHNOLOGY
						CELL PHONES, JUSTICE COURT							1				612569		04/20/26			1000.000.121.410340.345					$38.63
																			4/20/2026			JP- TECHNOLOGY
						CELL PHONES, DES							1				612569		04/20/26			1000.000.124.420600.345					$357.33
																			4/20/2026			DES- TECHNOLOGY
						CELL PHONES, FACILITIES							1				612569		04/20/26			1000.000.145.411200.345					$179.03
																			4/20/2026			FACILITIES- TECHNOLOGY
						CELL PHONES, PUBLIC WORKS							1				612569		04/20/26			2110.000.401.430200.345					$408.46
																			4/20/2026			ROAD- TECHNOLOGY
						CELL PHONES, ATTORNEYS							1				612569		04/20/26			2301.000.122.411100.345					$80.02
																			4/20/2026			ATTORNEY- TECHNOLOGY
						CELL PHONES, ATTORNEYS VW							1				612569		04/20/26			2915.000.279.420011.220					$386.30
																			4/20/2026			FED-VWP AT39- OPERATING SUPPLIES
						CELL PHONES, Youth Services							1				612569		04/20/26			2399.000.235.420250.345					$38.63
																			4/20/2026			YSC- TECHNOLOGY
						CELL PHONES, WEED							1				612569		04/20/26			2140.000.403.431100.345					$78.64
																			4/20/2026			WEED- TECHNOLOGY
						CELL PHONES, Youth Services							1				612569		04/20/26			2399.000.235.420253.345					$77.26
																			4/20/2026			FAMILY STABIL- TECHNOLOGY
						CELL PHONES; METRA Admin							1				612569		04/20/26			5810.000.551.460442.345					$77.26
																			4/20/2026			METRA ADMIN- TECHNOLOGY
		Printed:					04/30/2026		11:09:05 AM MST	Report:	rptAPVoucherDetail									2026.1.06									Page:		36

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1266			04/21/2026
		Fiscal Year:   2025-2026
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
						CELL PHONES: METRA Facilities								1				612569		04/20/26					5810.000.552.460442.345									$231.78
																				4/20/2026					METRA FACILITIES- TECHNOLOGY
						CELL PHONES - METRA Concessions								1				612569		04/20/26					5810.000.553.460442.345									$77.26
																				4/20/2026					METRA FOOD & BEVERAGE- TECHNOLOGY
						CELL PHONES- IT/GIS								1				612569		04/20/26					6040.000.400.500300.345									$38.63
																				4/20/2026					GIS- TECHNOLOGY
						SHERIFFS OFFICE MDT Transfered In								1				612569		04/20/26					2300.000.132.420150.368									$38.63
																				4/20/2026					PATROL- SOFTWARE/HARDWARE MAINT
						CELL PHONE, FINANCE								1				612569		04/20/26					1000.000.111.410510.345									$77.26
																				4/20/2026					FINANCE- TECHNOLOGY
						CELL PHONES, DISTRICT COURT								1				612569		04/20/26					1000.000.221.410330.345									$38.63
																				4/20/2026					CLERK OF COURT- TECHNOLOGY
						CELL PHONES, ATTORNEYS DN								1				612569		04/20/26					2301.000.122.411100.345									$38.63
																				4/20/2026					ATTORNEY- TECHNOLOGY
						CELL PHONES, MIFI								1				612569		04/20/26					2301.000.122.411100.345									$40.01
																				4/20/2026					ATTORNEY- TECHNOLOGY
						CELL PHONE, BOCC								1				612569		04/20/26					1000.000.100.410100.345									$38.63
																				4/20/2026					BOCC- TECHNOLOGY
																				Check #:							545207
																										PO/InvoiceTotal:							$2,847.35
																										Vendor Total:							$2,847.35
			WARREN TRANSPORT INC										048086
	Check Group:
						I#42039 3/4" GRAVEL  1240.58 @ 13.90								1				612553		04/16/26					2110.000.401.430200.450									$17,244.07
																				4/16/2026					ROAD- RAW MATERIALS- GAS TAX
																				Check #:							545208
																										PO/InvoiceTotal:							$17,244.07
																										Vendor Total:							$17,244.07
			WEST END LOCK & SECURITY INC										046477
	Check Group:
		Printed:					04/30/2026		11:09:05 AM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		37

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1266

04/21/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

I#119146F LOCK SET

1

612551

04/16/26

2300.000.146.411200.360

$172.00

4/16/2026

FACILITIES JAIL- REPAIR & MAINT

Check #:

545209

PO/InvoiceTotal:

$172.00

Vendor Total:

$172.00

WESTERN OFFICE EQUIPMENT

006450

Check Group:

I#71173 Binder Clips

1

612534

04/16/26

1000.000.104.410600.210

$33.15

4/16/2026

ELECTIONS- OFFICE SUPPLIES

Check #:

545210

PO/InvoiceTotal:

$33.15

Vendor Total:

$33.15

YELLOWSTONE CO TREASURER..

011131

Check Group:

MV DRAWER INCREASE

1

612660

04/20/26

1000.000.000.010308.000

$300.00

4/20/2026

GENERAL CHANGE FUND - TREAS MV

Check #:

545211

PO/InvoiceTotal:

$300.00

Vendor Total:

$300.00

YELLOWSTONE COUNTY NEWS

006690

Check Group:

I#141694 Legal Ads 5/5/26 & 6/6/26 Elections

1

612536

04/16/26

1000.000.104.410600.321

$62.00

4/16/2026

ELECTIONS- PRINTING/PUBLISHING

I#141937 Legal Ad Notice to Cancel 5/5/26 Election

1

612536

04/16/26

1000.000.104.410600.321

$42.00

4/16/2026

ELECTIONS- PRINTING/PUBLISHING

Check #:

545212

PO/InvoiceTotal:

$104.00

Check Group:

Printed:

04/30/2026

11:09:05 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

38

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1266			04/21/2026
		Fiscal Year:   2025-2026
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
						I#141695 Legal notice for 050526 Sch Election 3/27,4/03,4/10								1				612537		04/16/26-1					1000.000.104.410600.321									$186.00
																				4/16/2026					ELECTIONS- PRINTING/PUBLISHING
																				Check #:							545212
																										PO/InvoiceTotal:							$186.00
																										Vendor Total:							$290.00
			YELLOWSTONE ELECTRIC CO										006665
	Check Group:
						I#B8501 HALON FIRE SUPPRESSION DIAGNOSTICS								1				612535		04/16/26					2300.000.146.411200.360									$409.00
																				4/16/2026					FACILITIES JAIL- REPAIR & MAINT
																				Check #:							545213
																										PO/InvoiceTotal:							$409.00
																										Vendor Total:							$409.00
			YELLOWSTONE VALLEY ELECTRIC										006770
	Check Group:
						A#17389017 4/15/26 GABEL PIT								1				612538		04/16/26					2110.000.401.430200.340									$31.44
																				4/16/2026					ROAD- UTILITIES
						A#17389000 4/15/26 DVORAK PIT								1				612538		04/16/26					2110.000.401.430200.340									$266.91
																				4/16/2026					ROAD- UTILITIES
						A#17389002 4/15/26 SHEPHERD TOWN LIGHT								1				612538		04/16/26					2110.000.401.430260.341									$28.52
																				4/16/2026					ROAD- ELECTRICITY
						A#17389009 4/15/26 JOHNSON LN & OLD HARDIN RD								1				612538		04/16/26					2110.000.401.430260.341									$42.88
																				4/16/2026					ROAD- ELECTRICITY
						A#17389018 4/15/26 JOHNSON LN & OLD HARDIN RD								1				612538		04/16/26					2110.000.401.430260.341									$60.29
																				4/16/2026					ROAD- ELECTRICITY
																				Check #:							545214
																										PO/InvoiceTotal:							$430.04
																										Vendor Total:							$430.04
																										Grand Total:							$303,609.43
	End of Report
		Printed:					04/30/2026		11:09:05 AM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		39