Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1275

04/28/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

A & I DISTRIBUTORS

001000

Check Group:

I#201077-00  INVENTORY

1

612745

04/24/2026

2110.000.401.430200.361

$389.18

4/24/2026

ROAD- VEHICLE REPAIRS

I#203986-00  DRUM DEPOSIT

1

612745

04/24/2026

2110.000.401.430200.361

($35.00)

4/24/2026

ROAD- VEHICLE REPAIRS

I#202111-00  INVENTORY

1

612745

04/24/2026

2110.000.401.430200.361

$1,978.67

4/24/2026

ROAD- VEHICLE REPAIRS

Check #:

545341

PO/InvoiceTotal:

$2,332.85

Vendor Total:

$2,332.85

ACE ELECTRIC

001070

Check Group:

I#25400  LIGHT REPAIR

1

612746

04/24/2026

2110.000.401.430260.341

$2,277.59

4/24/2026

ROAD- ELECTRICITY

Check #:

545342

PO/InvoiceTotal:

$2,277.59

Check Group:

I#25360 Misc Bldg/Grnds Pwr & Conduits Shop OHD

1

612747

04/24/2026-1

5811.000.552.460442.369

$1,942.50

4/24/2026

FACILITIES- BUILDING REPAIRS

Check #:

545342

PO/InvoiceTotal:

$1,942.50

Vendor Total:

$4,220.09

ADVANCED PAYROLL SOLUTIONS

Check Group:

I#2898 4/16-05/01/26 PR SVC M.H.

1

612734

04/23/26

7302.000.726.430900.397

$675.00

4/23/2026

HUNTLEY PROJ CEM- FIXED CONTRACT SVCS

I#2898 4/16-5/01/26 PR SVC R.P.

1

612734

04/23/26

7302.000.726.430900.397

$850.00

4/23/2026

HUNTLEY PROJ CEM- FIXED CONTRACT SVCS

Printed:

04/30/2026

11:14:10 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

1

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1275

04/28/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

I#2898 4/16-5/01/26 PR SVC L.S.

1

612734

04/23/26

7302.000.726.430900.397

$300.00

4/23/2026

HUNTLEY PROJ CEM- FIXED CONTRACT SVCS

I#2898 ADMIN FEE

1

612734

04/23/26

7302.000.726.430900.397

$638.75

4/23/2026

HUNTLEY PROJ CEM- FIXED CONTRACT SVCS

Check #:

545343

PO/InvoiceTotal:

$2,463.75

Vendor Total:

$2,463.75

AIR CONTROLS CO

001147

Check Group:

I#61466 Expo Bldg Exh Fan Svc A#1583

1

612748

04/24/2026

5810.000.552.460442.398

$286.63

4/24/2026

METRA FACILITIES- VARIABLE CONTRACT SERVICE

Check #:

545344

PO/InvoiceTotal:

$286.63

Vendor Total:

$286.63

ALTERNATIVES INC

001245

Check Group:

3/26 COMMUNITY BASED CARE COORD.

1

612689

04/22/26

2894.000.199.440003.397

$4,000.00

4/22/2026

MT-DPHHS CRISIS DIVERSION MSC37

Check #:

545345

PO/InvoiceTotal:

$4,000.00

Check Group:

I#2026-04-12i AC GPS 3/3/26-3/31/26

1

612723

04/23/26

2399.000.235.420250.398

$261.00

4/23/2026

YSC- VAR CONTRACT SERVICES

I#2026-04-12i JNA GPS 3/12/26-3/31/26

1

612723

04/23/26

2399.000.235.420250.398

$180.00

4/23/2026

YSC- VAR CONTRACT SERVICES

Check #:

545345

PO/InvoiceTotal:

$441.00

Vendor Total:

$4,441.00

AMERICAN WELDING & GAS INC

Check Group:

Printed:

04/30/2026

11:14:10 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

2

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1275			04/28/2026
		Fiscal Year:   2025-2026
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
						I#0011574297  WELDING SUPPLIES								1				612779		04/24/2026					2110.000.401.430200.362									$141.62
																				4/24/2026					ROAD- MAINT & REPAIRS
																				Check #:							545346
																										PO/InvoiceTotal:							$141.62
																										Vendor Total:							$141.62
			ANGEL LIND'S DAIRY INC
	Check Group:
						I#10309611 Dairy								1				612730		04/23/26					2399.000.235.420250.223									$137.84
																				4/23/2026					YSC- FOOD
						I#10309657 Dairy								1				612730		04/23/26					2399.000.235.420250.223									$167.24
																				4/23/2026					YSC- FOOD
																				Check #:							545347
																										PO/InvoiceTotal:							$305.08
																										Vendor Total:							$305.08
			ARMSTRONG PEST CONTROL										001440
	Check Group:
						I#153507  PEST & BIRD CONTROL								1				612749		04/24/2026					2110.000.401.430200.366									$125.00
																				4/24/2026					ROAD- REPAIR & MAINT BUILDINGS
																				Check #:							545348
																										PO/InvoiceTotal:							$125.00
																										Vendor Total:							$125.00
			AUDITOR PETTY CASH REIMB										000935
	Check Group:
						I# 080201 X-MAS CARDS LYNDEE S								1				612740		04/24/2026					1000.000.144.410800.220									$16.63
																				4/24/2026					HR- OPERATING SUPPLIES
						I# 080202 CTY WOMEN'S RUN-LYNDEE S								1				612740		04/24/2026					6050.000.601.500700.356									$32.80
																				4/24/2026					HEALTH INSUR- MEDICAL/WELLNESS/OTHER
						I# 080203 SAFETY MTG RISK MGMT LYNNDEE S								1				612740		04/24/2026					2190.000.429.510330.755									$25.40
																				4/24/2026					INSURANCE- RISK PREVENTION
		Printed:					04/30/2026		11:14:10 AM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		3

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1275			04/28/2026
		Fiscal Year:   2025-2026
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
						I# 080204 JOB FAIR/SAFETY PAYS LYNNDEE S								1				612740		04/24/2026					1000.000.144.410800.337									$24.08
																				4/24/2026					HR- PUBLICITY/ADVERTISING
						I# 080205 RTRMNT PARTY FOR JANET MIKE P								1				612740		04/24/2026					6040.000.400.500300.220									$47.40
																				4/24/2026					GIS- OPERATING SUPPLIES
						I# 080206 RTRMNT PARTY FOR JANET MIKE P								1				612740		04/24/2026					6040.000.400.500300.220									$63.43
																				4/24/2026					GIS- OPERATING SUPPLIES
						I# 080207 PARKING 3/16 & 4/8 SHERRY F								1				612740		04/24/2026					1000.000.199.411800.220									$13.75
																				4/24/2026					MISC- OPERATING SUPPLIES
						I# 080208 COFFEE ERIKA G								1				612740		04/24/2026					1000.000.100.410100.210									$31.14
																				4/24/2026					BOCC- OFFICE SUPPLIES
						I# 080209 TISSUES ERIKA G								1				612740		04/24/2026					1000.000.100.410100.210									$15.99
																				4/24/2026					BOCC- OFFICE SUPPLIES
						I# 080210 LUNCH CITY/CTY MTG MARK M								1				612740		04/24/2026					1000.000.199.411800.336									$96.90
																				4/24/2026					MISC- PUBLIC RELATIONS
						I# 780248 2026 DESK PLANNER, PENS LESLEY S								1				612740		04/24/2026					1000.000.102.410940.210									$18.93
																				4/24/2026					CLERK & REC- OFFICE SUPPLIES
						I# 780249 TISSUES STEFANIE A								1				612740		04/24/2026					1000.000.102.410940.210									$29.96
																				4/24/2026					CLERK & REC- OFFICE SUPPLIES
						I# 780250 DOUBLE-SIDED TAPE, KLEENEX RONNI T								1				612740		04/24/2026					2110.000.401.430200.210									$16.94
																				4/24/2026					ROAD- OFFICE SUPPLIES
																				Check #:							545349
																										PO/InvoiceTotal:							$433.35
																										Vendor Total:							$433.35
			BARGREEN ELLINGSON INC										046659
	Check Group:
						I#012395726 MULTI SURF CLEANER								4				612702		04/22/26					2300.000.136.420200.220									$162.24
																				4/22/2026					DETENTION- OPERATING SUPPLIES
						I#012395726 MULTI SURF CLEANER								4				612702		04/22/26					2300.000.136.420200.220									$197.68
																				4/22/2026					DETENTION- OPERATING SUPPLIES
						I#012395726 SHAMPOO								10				612702		04/22/26					2300.000.136.420200.220									$758.00
																				4/22/2026					DETENTION- OPERATING SUPPLIES
		Printed:					04/30/2026		11:14:10 AM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		4

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1275			04/28/2026
		Fiscal Year:   2025-2026
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
						I#012395726 45 GAL CAN LINER								2				612702		04/22/26					2300.000.136.420200.220									$94.70
																				4/22/2026					DETENTION- OPERATING SUPPLIES
						I#012395726 NAT STAR BAGS								1				612702		04/22/26					2300.000.136.420200.220									$40.48
																				4/22/2026					DETENTION- OPERATING SUPPLIES
						I#012395726 NAPKINS								16				612702		04/22/26					2300.000.136.420200.220									$389.60
																				4/22/2026					DETENTION- OPERATING SUPPLIES
						I#012395726 TOILET PAPER								25				612702		04/22/26					2300.000.136.420200.220									$1,313.75
																				4/22/2026					DETENTION- OPERATING SUPPLIES
						I#012395726 FEM NAPKINS								7				612702		04/22/26					2300.000.136.420200.220									$488.95
																				4/22/2026					DETENTION- OPERATING SUPPLIES
						I#012395726 TAMPONS								5				612702		04/22/26					2300.000.136.420200.220									$492.50
																				4/22/2026					DETENTION- OPERATING SUPPLIES
						I#012395726 TOILET PAPER								1				612702		04/22/26					2300.000.136.420200.220									$39.88
																				4/22/2026					DETENTION- OPERATING SUPPLIES
																				Check #:							545350
																										PO/InvoiceTotal:							$3,977.78
																										Vendor Total:							$3,977.78
			BATTERIES PLUS STORE #253										042967
	Check Group:
						I#P91239570 AA BATTERIES								1				612764		04/24/2026					2300.000.136.420200.210									$96.00
																				4/24/2026					DETENTION- OFFICE SUPPLIES
						I#P91239570  AAA BATTERIES								1				612764		04/24/2026					2300.000.136.420200.210									$102.00
																				4/24/2026					DETENTION- OFFICE SUPPLIES
																				Check #:							545351
																										PO/InvoiceTotal:							$198.00
	Check Group:
						I#P91068804  BATTERIES								1				612765		04/24/2026-1					2110.000.401.430200.366									$102.95
																				4/24/2026					ROAD- REPAIR & MAINT BUILDINGS
																				Check #:							545351
																										PO/InvoiceTotal:							$102.95
		Printed:					04/30/2026		11:14:10 AM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		5

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1275

04/28/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

Vendor Total:

$300.95

BIG SKY LINEN SUPPLY

001710

Check Group:

I#0737272 floor mats

1

612690

04/22/26

2140.000.403.431100.366

$39.96

4/22/2026

WEED- REPAIR & MAINT BUILDINGS

Check #:

545352

PO/InvoiceTotal:

$39.96

Check Group:

I#0737841 LAUNDRY SERVICES

1

612750

04/24/2026

2110.000.401.430200.220

$98.27

4/24/2026

ROAD- OPERATING SUPPLIES

I#0736852  LAUNDRY SERVICES

1

612750

04/24/2026

2110.000.401.430200.220

$85.75

4/24/2026

ROAD- OPERATING SUPPLIES

Check #:

545352

PO/InvoiceTotal:

$184.02

Vendor Total:

$223.98

BILLINGS REGIONAL LANDFILL

042554

Check Group:

I#01811077  DUMP

1

612763

04/24/2026

2110.000.401.430200.450

$11.00

4/24/2026

ROAD- RAW MATERIALS- GAS TAX

Check #:

545353

PO/InvoiceTotal:

$11.00

Vendor Total:

$11.00

CARTER, DAVID

046660

Check Group:

Annual Attorney Tax 2026-2027-Montana Supreme Court Clerk

1

612687

04/22/26

1000.000.121.410340.335

$26.88

4/22/2026

JP- MEMBERSHIP & DUES

Check #:

545354

PO/InvoiceTotal:

$26.88

Vendor Total:

$26.88

Printed:

04/30/2026

11:14:10 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

6

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1275

04/28/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

CHARTER COMMUNICATIONS..

Check Group:

I#238273501040126; 4/1/26  CH CIRCUIT A#238273501

1

612712

4/22/26

6060.000.608.500800.345

$1,499.00

4/22/2026

TECHNOLOGY- TECHNOLOGY

Check #:

545355

PO/InvoiceTotal:

$1,499.00

Vendor Total:

$1,499.00

CREATIVE MONOGRAMS

010034

Check Group:

I#100767 - Vest (Passed Probation)

1

612696

04/22/26

1000.000.121.410340.210

$32.00

4/22/2026

JP- OFFICE SUPPLIES

Check #:

545356

PO/InvoiceTotal:

$32.00

Vendor Total:

$32.00

CREATIVE PRODUCT SOURCE INC

Check Group:

I#CPI110071 PROPERTY BAGS

500

612706

04/22/26

2300.000.136.420200.220

$325.54

4/22/2026

DETENTION- OPERATING SUPPLIES

Check #:

545357

PO/InvoiceTotal:

$325.54

Vendor Total:

$325.54

CYCLE WORKX

Check Group:

3/29/26 SERVICE ATV

1

612739

04/23/26

2300.000.132.420150.361

$167.00

4/23/2026

PATROL- VEHICLE REPAIRS

Check #:

545358

PO/InvoiceTotal:

$167.00

Vendor Total:

$167.00

DEX IMAGING LLC

Check Group:

Printed:

04/30/2026

11:14:10 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

7

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1275			04/28/2026
		Fiscal Year:   2025-2026
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
						I#AR15160207 4/15/26 KYOCERA 2554CI								1				612713		04/22/26					2300.000.136.420200.363									$141.75
																				4/22/2026					DETENTION- MACHINE MAINT
						I#AR15160207 REMOVE TARIFF OFFSET								1				612713		04/22/26					2300.000.136.420200.363									($5.00)
																				4/22/2026					DETENTION- MACHINE MAINT
																				Check #:							545359
																										PO/InvoiceTotal:							$136.75
	Check Group:
						I#AR14685391; 1/22/26 RICOH OVERAGE CHARGES A#15053-360S								1				612714		04/22/26-1					1000.000.111.410510.363									$18.20
																				4/22/2026					FINANCE- MACHINE MAINTENANCE
						I#AR14685391 1/22/26 TARIFF OFFSET REFUND A#15053-360S								1				612714		04/22/26-1					1000.000.111.410510.363									($15.00)
																				4/22/2026					FINANCE- MACHINE MAINTENANCE
																				Check #:							545359
																										PO/InvoiceTotal:							$3.20
																										Vendor Total:							$139.95
			DISTRICT 7 HRDC										021642
	Check Group:
						3/26 TSS PERSONNEL/MTHLY EXP								1				612697		04/22/26					2894.000.199.440003.397									$1,642.34
																				4/22/2026					MT-DPHHS CRISIS DIVERSION MSC37
																				Check #:							545360
																										PO/InvoiceTotal:							$1,642.34
																										Vendor Total:							$1,642.34
			ECONOPRINT
	Check Group:
						I#339732  checks-trust & juror/witness trust accts								1				612705		04/22/26					1000.000.221.410330.210									$1,168.76
																				4/22/2026					CLERK OF COURT- OFFICE SUPPLIES
																				Check #:							545361
																										PO/InvoiceTotal:							$1,168.76
																										Vendor Total:							$1,168.76
			ELECTION SYSTEMS & SOFTWARE LLC										040468
		Printed:					04/30/2026		11:14:10 AM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		8

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1275			04/28/2026
		Fiscal Year:   2025-2026
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
	Check Group:
						I#CD2145897 Layout charge 6/2/26 election								1				612700		04/22/26					1000.000.104.410600.220									$8,761.50
																				4/22/2026					ELECTIONS- OPERATING SUPPLIES
						I#CD2145996 Layout Charge 5/5/26 election								1				612700		04/22/26					1000.000.104.410600.220									$495.00
																				4/22/2026					ELECTIONS- OPERATING SUPPLIES
						I#CD2145997 Ballot charges-5/5/26 election								1				612700		04/22/26					1000.000.104.410600.220									$1,931.54
																				4/22/2026					ELECTIONS- OPERATING SUPPLIES
																				Check #:							545362
																										PO/InvoiceTotal:							$11,188.04
	Check Group:
						I#CD2146388 Audio for 6/2/26 election								1				612729		04/23/26					1000.000.104.410600.220									$2,853.25
																				4/23/2026					ELECTIONS- OPERATING SUPPLIES
																				Check #:							545362
																										PO/InvoiceTotal:							$2,853.25
																										Vendor Total:							$14,041.29
			FEI INC										045194
	Check Group:
						I#3199150 pipe fitting								1				612688		04/22/26					2140.000.403.431100.230									$1.20
																				4/22/2026					WEED- REPAIR & MAINT SUPPLIES
																				Check #:							545363
																										PO/InvoiceTotal:							$1.20
																										Vendor Total:							$1.20
			FISHER SAND & GRAVEL										042397
	Check Group:
						I#67319  1 1/2" GRAVEL  188.93 @ 7.75  42128								1				612773		04/24/2026					2110.000.401.430200.450									$1,464.21
																				4/24/2026					ROAD- RAW MATERIALS- GAS TAX
						I#67523  ASPHALT  5.41 @ 70  42132								1				612773		04/24/2026					2130.000.402.430244.400									$378.70
																				4/24/2026					BRIDGE- BUILDING MATERIALS
																				Check #:							545364
																										PO/InvoiceTotal:							$1,842.91
		Printed:					04/30/2026		11:14:10 AM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		9

	Yellowstone County
		Voucher Detail Listing
																							Voucher Batch Number:				1275			04/28/2026
		Fiscal Year:   2025-2026
		Vendor Remit Name Description												QTY		PO No.		Invoice			Account											Amount
												Vendor #						Invoice Date
																					Vendor Total:							$1,842.91
			FRIEDEL LLC
	Check Group:
						I#60322 HW GPS 3/1/26-3/31/26							1				612732		04/23/26			2399.000.235.420250.398							$310.00
																			4/23/2026			YSC- VAR CONTRACT SERVICES
						I#60312 MA GPS 3/1/26-3/3/26							1				612732		04/23/26			2399.000.235.420250.398							$30.00
																			4/23/2026			YSC- VAR CONTRACT SERVICES
						I#60317 DB GPS 3/1/26-3/31/26							1				612732		04/23/26			2399.000.235.420250.398							$310.00
																			4/23/2026			YSC- VAR CONTRACT SERVICES
						I#60319 TBD GPS 3/1/26-3/31/26							1				612732		04/23/26			2399.000.235.420250.398							$310.00
																			4/23/2026			YSC- VAR CONTRACT SERVICES
						I#60321 EC GPS 3/1/26-3/31/26							1				612732		04/23/26			2399.000.235.420250.398							$310.00
																			4/23/2026			YSC- VAR CONTRACT SERVICES
						I#61345 LD GPS 3/24/26-3/26/26 & 3/31/26							1				612732		04/23/26			2399.000.235.420250.398							$30.00
																			4/23/2026			YSC- VAR CONTRACT SERVICES
						I#60327 HJ GPS 3/1/26-3/10/26							1				612732		04/23/26			2399.000.235.420250.398							$100.00
																			4/23/2026			YSC- VAR CONTRACT SERVICES
						I#60326 TK GPS 3/1/26-3/31/26							1				612732		04/23/26			2399.000.235.420250.398							$310.00
																			4/23/2026			YSC- VAR CONTRACT SERVICES
						I#60316 CL GPS 3/1/26-3/31/26							1				612732		04/23/26			2399.000.235.420250.398							$310.00
																			4/23/2026			YSC- VAR CONTRACT SERVICES
						I#60314 JM GPS 3/1/26-3/31/26							1				612732		04/23/26			2399.000.235.420250.398							$310.00
																			4/23/2026			YSC- VAR CONTRACT SERVICES
						I#60328 ZM GPS 3/1/26-3/31/26							1				612732		04/23/26			2399.000.235.420250.398							$310.00
																			4/23/2026			YSC- VAR CONTRACT SERVICES
						I#60318 MP GPS 3/1/26-3/31/26							1				612732		04/23/26			2399.000.235.420250.398							$310.00
																			4/23/2026			YSC- VAR CONTRACT SERVICES
						I#60320 KR GPS 3/1/26-3/31/26							1				612732		04/23/26			2399.000.235.420250.398							$310.00
																			4/23/2026			YSC- VAR CONTRACT SERVICES
						I#60865 KS GPS 3/23/26-3/31/26							1				612732		04/23/26			2399.000.235.420250.398							$80.00
																			4/23/2026			YSC- VAR CONTRACT SERVICES
		Printed:					04/30/2026		11:14:10 AM MST	Report:	rptAPVoucherDetail									2026.1.06											Page:		10

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1275			04/28/2026
		Fiscal Year:   2025-2026
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
						I#60804 XVR GPS 3/19/26-3/31/26								1				612732		04/23/26					2399.000.235.420250.398									$120.00
																				4/23/2026					YSC- VAR CONTRACT SERVICES
						I#61043 IW GPS 3/31/26-3/31/26								1				612732		04/23/26					2399.000.235.420250.398									$10.00
																				4/23/2026					YSC- VAR CONTRACT SERVICES
																				Check #:							545365
																										PO/InvoiceTotal:							$3,470.00
																										Vendor Total:							$3,470.00
			HORTON, MICHELLE
	Check Group:
						VA BURIAL BENEFIT, RICHARD T DAVIS, 3/19/26								1				612718		04/23/26					1000.000.199.450200.396									$250.00
																				4/23/2026					MISC- FUNERAL EXPENSE/BURIALS
																				Check #:							545366
																										PO/InvoiceTotal:							$250.00
																										Vendor Total:							$250.00
			INLAND TRUCK PARTS CO										003600
	Check Group:
						I#IN-1978665  PRESSURE SWITCH								1				612752		04/24/2026					2130.000.402.430244.361									$86.10
																				4/24/2026					BRIDGE- VEHICLE REPAIRS
						I#IN-1980162  CARRIER BEARING								1				612752		04/24/2026					2110.000.401.430200.361									$713.16
																				4/24/2026					ROAD- VEHICLE REPAIRS
																				Check #:							545367
																										PO/InvoiceTotal:							$799.26
																										Vendor Total:							$799.26
			ISOLVED INC
	Check Group:
						I#136443-2 MTHLY TIMEFORCE GENERAL COUNTY								800				612707		04/22/26					1000.000.199.411800.397									$2,688.00
																				4/22/2026					MISC- CONTRACT SERVICES
						I#136443-2 MTHLY HARDWARE								1				612707		04/22/26					1000.000.199.411800.397									$253.57
																				4/22/2026					MISC- CONTRACT SERVICES
																				Check #:							545368
		Printed:					04/30/2026		11:14:10 AM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		11

	Yellowstone County
		Voucher Detail Listing
																											Voucher Batch Number:				1275			04/28/2026
		Fiscal Year:   2025-2026
		Vendor Remit Name Description												QTY		PO No.		Invoice					Account													Amount
												Vendor #						Invoice Date
																							PO/InvoiceTotal:									$2,941.57
																							Vendor Total:									$2,941.57
			IVY MEDICAL
	Check Group:
						5/26 MEDICAL SERV I#2436 5/1/26							1				612738		04/23/26					2300.000.136.420200.399									$282,971.18
																			4/23/2026					DETENTION- MEDICAL SERVICES- IVY
						5/26 BEHAVIORAL HEALTH SERV I#2436 5/1/26							1				612738		04/23/26					2300.000.136.420200.399									$38,368.58
																			4/23/2026					DETENTION- MEDICAL SERVICES- IVY
						5/26 MAT SERV I#2436 5/1/26							1				612738		04/23/26					2300.000.136.420200.399									$6,373.83
																			4/23/2026					DETENTION- MEDICAL SERVICES- IVY
																			Check #:							545369
																									PO/InvoiceTotal:							$327,713.59
																									Vendor Total:							$327,713.59
			KNIFE RIVER
	Check Group:
						I#987934  ASPHALT  5.03 @ 69.00  61029							1				612777		04/24/2026					2130.000.402.430244.400									$347.07
																			4/24/2026					BRIDGE- BUILDING MATERIALS
						I#988476  ASPHALT  6.49 @ 65.  81057							1				612777		04/24/2026					2130.000.402.430244.400									$421.85
																			4/24/2026					BRIDGE- BUILDING MATERIALS
						I#988475  ASPHALT  251.94 @ 65.00							1				612777		04/24/2026					2110.000.401.430200.450									$16,376.10
																			4/24/2026					ROAD- RAW MATERIALS- GAS TAX
						I#988708  ASPAHLT  141.13 @ 65  71004							1				612777		04/24/2026					2110.000.401.430200.450									$9,173.45
																			4/24/2026					ROAD- RAW MATERIALS- GAS TAX
						I#988706  ASPAHLT  281.17 @ 65.00  71013							1				612777		04/24/2026					2110.000.401.430200.450									$18,276.05
																			4/24/2026					ROAD- RAW MATERIALS- GAS TAX
						I#988703  ASPHALT  223.66 @ 65  71003							1				612777		04/24/2026					2110.000.401.430200.450									$14,537.90
																			4/24/2026					ROAD- RAW MATERIALS- GAS TAX
						I#988704  ASPHALT  169.02 @ 65  71004							1				612777		04/24/2026					2110.000.401.430200.450									$10,986.30
																			4/24/2026					ROAD- RAW MATERIALS- GAS TAX
		Printed:					04/30/2026		11:14:10 AM MST	Report:	rptAPVoucherDetail											2026.1.06													Page:		12

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1275			04/28/2026
		Fiscal Year:   2025-2026
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
						I#988705  ASPHALT  1.99 @ 65  21001								1				612777		04/24/2026					2110.000.401.430200.450									$129.35
																				4/24/2026					ROAD- RAW MATERIALS- GAS TAX
						I#988707  ASPHALT  7.97 @ 65  81057								1				612777		04/24/2026					2130.000.402.430244.400									$518.05
																				4/24/2026					BRIDGE- BUILDING MATERIALS
																				Check #:							545370
																										PO/InvoiceTotal:							$70,766.12
																										Vendor Total:							$70,766.12
			LAUREL OUTLOOK										020198
	Check Group:
						A#LAU-88398  SUBSCRIPTION								1				612760		04/24/2026					2110.000.401.430200.210									$111.60
																				4/24/2026					ROAD- OFFICE SUPPLIES
																				Check #:							545371
																										PO/InvoiceTotal:							$111.60
																										Vendor Total:							$111.60
			LTAP										036028
	Check Group:
						I#LTAP-2691 MSHA TRAINING 2/12/26								3				612762		04/27/26					2130.000.402.430244.380									$180.00
																				4/27/2026					BRIDGE- TRAINING
						I#LTAP-2691 MSHA TRAINING 2/12/26								23				612762		04/27/26					2110.000.401.430200.380									$1,380.00
																				4/27/2026					ROAD- TRAINING
																				Check #:							545372
																										PO/InvoiceTotal:							$1,560.00
																										Vendor Total:							$1,560.00
			LUMEN ACCESS BILLING
	Check Group:
						I#5104XLB2S3-2026101, DETENTION ID#49.KXGS.440305.MS 04/11/26								1				612709		04/23/26					2300.000.136.420200.345									$703.75
																				4/23/2026					DETENTION- TECHNOLOGY
						JUNK VEH ID#KXGS.440289.MS 04/11/26								1				612709		04/23/26					2830.000.414.430800.345									$358.91
																				4/23/2026					JUNK VEHICLE- TECHNOLOGY
		Printed:					04/30/2026		11:14:10 AM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		13

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1275

04/28/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

METRA ID#49.KXGS.440292.MS 04/11/26

1

612709

04/23/26

5810.000.552.460442.345

$703.75

4/23/2026

METRA FACILITIES- TECHNOLOGY

COURTHOUSE ID#49.KXGS.440270.MS 04/11/26

1

612709

04/23/26

6060.000.608.500800.345

$1,126.00

4/23/2026

TECHNOLOGY- TECHNOLOGY

Check #:

545373

PO/InvoiceTotal:

$2,892.41

Vendor Total:

$2,892.41

MAILING TECHNICAL SERVICES

044983

Check Group:

I#171113 POSTAGE 4/13-4/17/26

1

612728

04/23/26

1000.000.199.411800.311

$6,747.45

4/23/2026

MISC- POSTAGE

Check #:

545374

PO/InvoiceTotal:

$6,747.45

Vendor Total:

$6,747.45

MASTERCARD M MORSE

Check Group:

M MORSE

A#4813 Billings Gazette Digital

1

612737

04/23/26

1000.000.100.410100.332

$36.99

P-Card Payee:

MASTERCARD

4/23/2026

BOCC- PUBLICATIONS

A#4813 Boardroom Timer

1

612737

04/23/26

1000.000.100.410100.210

$49.99

P-Card Payee:

MASTERCARD

4/23/2026

BOCC- OFFICE SUPPLIES

Check #:

545415

PO/InvoiceTotal:

$86.98

Vendor Total:

$86.98

MCQUILLAN, JON

Check Group:

VA BURIAL BENEFIT, ROBERT J MURPHEY, 11/07/25

1

612719

04/22/26

1000.000.199.450200.396

$250.00

4/22/2026

MISC- FUNERAL EXPENSE/BURIALS

Check #:

545375

PO/InvoiceTotal:

$250.00

Vendor Total:

$250.00

Printed:

04/30/2026

11:14:10 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

14

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1275			04/28/2026
		Fiscal Year:   2025-2026
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
			MENTAL HEALTH CENTER										004150
	Check Group:
						3/26 COMM BASED CARE COORD								1				612691		04/22/26					2894.000.199.440003.397									$4,339.95
																				4/22/2026					MT-DPHHS CRISIS DIVERSION MSC37
																				Check #:							545376
																										PO/InvoiceTotal:							$4,339.95
																										Vendor Total:							$4,339.95
			MESSNER, LONNIE
	Check Group:
						VA BURIAL BENEFIT, HENRY MESSNER, 04/20/25								1				612720		04/22/26					1000.000.199.450200.396									$250.00
																				4/22/2026					MISC- FUNERAL EXPENSE/BURIALS
																				Check #:							545377
																										PO/InvoiceTotal:							$250.00
																										Vendor Total:							$250.00
			METRAPARK PETTY CASH										011084
	Check Group:
						I#631627 Shamrock Fd Prod								1				612759		04/24/2026					5810.000.553.460442.228									$18.48
																				4/24/2026					METRA FOOD & BEVERAGE- FOOD-CATERING
						I#631628 Walmart Catering Prod								1				612759		04/24/2026					5810.000.553.460442.228									$14.75
																				4/24/2026					METRA FOOD & BEVERAGE- FOOD-CATERING
						I#631629 Shamrock Food Prod								1				612759		04/24/2026					5810.000.553.460442.223									$28.15
																				4/24/2026					METRA FOOD & BEVERAGE- FOOD
						I#631630 Albertsons Chase Hawks Catering								1				612759		04/24/2026					5810.000.553.460442.228									$37.71
																				4/24/2026					METRA FOOD & BEVERAGE- FOOD-CATERING
						I#631631 Office Depot 1099's								1				612759		04/24/2026					5810.000.558.460442.220									$25.99
																				4/24/2026					METRA ACCOUNTING- OPERATING SUPPLIES
						I#631632 Shamrock Kit Supplies								1				612759		04/24/2026					5810.000.553.460442.220									$13.58
																				4/24/2026					METRA FOOD & BEVERAGE- OPERATING SUPPLIES
						I#631633 Uber IFM Summit Las Vegas 2/25-28/26 EA								1				612759		04/24/2026					5810.000.551.460442.370									$1.20
																				4/24/2026					METRA ADMIN- TRAVEL/MOVING
		Printed:					04/30/2026		11:14:10 AM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		15

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1275			04/28/2026
		Fiscal Year:   2025-2026
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
						I#631634 Costco Forks								1				612759		04/24/2026					5810.000.556.460442.220									$12.99
																				4/24/2026					METRA ADMISSIONS- OPERATING SUPPLIES
						I#631635 Uber IAFE Mgmt Conf Kansas CIty 4/13-16/26 MW								1				612759		04/24/2026					5810.000.551.460442.370									$44.96
																				4/24/2026					METRA ADMIN- TRAVEL/MOVING
																				Check #:							545378
																										PO/InvoiceTotal:							$197.81
																										Vendor Total:							$197.81
			MONTANA DAKOTA UTILITIES...										040762
	Check Group:
						A#59378010009  143 US Hwy 87 E April 26								1				612771		04/24/2026					5810.000.552.460442.344									$451.13
																				4/24/2026					METRA FACILITIES- GAS
																				Check #:							545379
																										PO/InvoiceTotal:							$451.13
	Check Group:
						A#07162535186: OSTLUND BLDG 4/17/26								1				612772		04/24/2026-1					1000.000.145.411200.344									$371.28
																				4/24/2026					FACILITIES- GAS
						A#51978010000; 215 N 27TH 4/17/26								1				612772		04/24/2026-1					1000.000.145.411200.344									$2,152.30
																				4/24/2026					FACILITIES- GAS
						A#87034729894 2320 3rd Ave N 4/17/26								1				612772		04/24/2026-1					2290.000.410.450400.220									$71.38
																				4/24/2026					EXTENSION- OPERATING SUPPLIES
																				Check #:							545379
																										PO/InvoiceTotal:							$2,594.96
																										Vendor Total:							$3,046.09
			MONTANA WEED CONTROL ASSOCIATION										043070
	Check Group:
						I#2027 weed I.D. books								1				612727		04/23/26					2140.000.403.431100.336									$600.00
																				4/23/2026					WEED- PUBLIC RELATIONS
																				Check #:							545380
																										PO/InvoiceTotal:							$600.00
		Printed:					04/30/2026		11:14:10 AM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		16

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1275			04/28/2026
		Fiscal Year:   2025-2026
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
																								Vendor Total:									$600.00
			MOREHEAD, COURTNEY B
	Check Group:
						Mileage CAN Conf Msla 4/13-4/16/26								1				612716		04/23/26					2301.000.122.411100.370									$493.00
																				4/23/2026					ATTORNEY- TRAVEL
						Per Diem CAN Conf Msla 4/13-4/16/26								1				612716		04/23/26					2301.000.122.411100.370									$189.00
																				4/23/2026					ATTORNEY- TRAVEL
																				Check #:							545381
																										PO/InvoiceTotal:							$682.00
																										Vendor Total:							$682.00
			MORSE, MARK.
	Check Group:
						A#265112090826 I#60712373 3/15-4/14/26 MM								1				612710		04/22/26					1000.000.100.410100.345									$53.31
																				4/22/2026					BOCC- TECHNOLOGY
																				Check #:							545382
																										PO/InvoiceTotal:							$53.31
																										Vendor Total:							$53.31
			NAPA AUTO PARTS										020015
	Check Group:
						I#739810  LED, AIR VALVE								1				612742		04/24/2026					2110.000.401.430200.361									$94.37
																				4/24/2026					ROAD- VEHICLE REPAIRS
						I#738354  RETURN								1				612742		04/24/2026					2110.000.401.430200.361									($13.72)
																				4/24/2026					ROAD- VEHICLE REPAIRS
						I#739658  INVENTORY								1				612742		04/24/2026					2110.000.401.430200.361									$124.50
																				4/24/2026					ROAD- VEHICLE REPAIRS
						I#740017  INVENTORY								1				612742		04/24/2026					2110.000.401.430200.361									$189.17
																				4/24/2026					ROAD- VEHICLE REPAIRS
						I#739903  KNOB								1				612742		04/24/2026					2130.000.402.430244.361									$9.57
																				4/24/2026					BRIDGE- VEHICLE REPAIRS
		Printed:					04/30/2026		11:14:10 AM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		17

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1275			04/28/2026
		Fiscal Year:   2025-2026
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
						I#739025  DISC BRAKE PAD								1				612742		04/24/2026					2110.000.401.430200.361									$66.71
																				4/24/2026					ROAD- VEHICLE REPAIRS
						I#739897  FUEL FILTERS								1				612742		04/24/2026					2110.000.401.430200.361									$278.74
																				4/24/2026					ROAD- VEHICLE REPAIRS
																				Check #:							545383
																										PO/InvoiceTotal:							$749.34
																										Vendor Total:							$749.34
			NEWMAN SIGNS INC										004681
	Check Group:
						I#TRFINV066513  SIGN INVENTORY								1				612770		04/24/2026					2110.000.401.430260.364									$1,953.72
																				4/24/2026					ROAD- SIGN MAINTENANCE
						I#TRFINV066552  SIGN INVENTORY								1				612770		04/24/2026					2110.000.401.430260.364									$4,250.86
																				4/24/2026					ROAD- SIGN MAINTENANCE
																				Check #:							545384
																										PO/InvoiceTotal:							$6,204.58
																										Vendor Total:							$6,204.58
			NORTHWESTERN ENERGY										045035
	Check Group:
						A#0241256-7; 3165 KING AVE E 4/14/26								1				612699		04/22/26					2300.000.146.411200.341									$19,310.67
																				4/22/2026					FACILITIES JAIL- ELECTRICITY
																				Check #:							545385
																										PO/InvoiceTotal:							$19,310.67
	Check Group:
						A#0256622-2 308 6th Ave N. APR 26								1				612766		04/24/2026-1					5810.000.552.460442.341									$39,305.22
																				4/24/2026					METRA FACILITIES- ELECTRICITY
																				Check #:							545385
																										PO/InvoiceTotal:							$39,305.22
	Check Group:
						A#241258-3  041426								1				612767		04/24/2026-2					2110.000.401.430200.340									$1,037.38
																				4/24/2026					ROAD- UTILITIES
		Printed:					04/30/2026		11:14:10 AM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		18

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1275			04/28/2026
		Fiscal Year:   2025-2026
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
						A#1475844-5  041426								1				612767		04/24/2026-2					2110.000.401.430200.340									$378.80
																				4/24/2026					ROAD- UTILITIES
						I#3619971-9  041426								1				612767		04/24/2026-2					2110.000.401.430200.340									$25.18
																				4/24/2026					ROAD- UTILITIES
																				Check #:							545385
																										PO/InvoiceTotal:							$1,441.36
	Check Group:
						A#0251977-5; 217 N 27TH ST. 4/17/26								1				612768		04/24/2026-3					1000.000.145.411200.341									$12,424.92
																				4/24/2026					FACILITIES-ELECTRICITY
						A#1915135-6; 201 N 25TH ST. 4/17/26								1				612768		04/24/2026-3					1000.000.145.411200.341									$74.42
																				4/24/2026					FACILITIES-ELECTRICITY
																				Check #:							545385
																										PO/InvoiceTotal:							$12,499.34
																										Vendor Total:							$72,556.59
			O'REILLY AUTOMOTIVE INC
	Check Group:
						I#1548-428762 Shop Tools A#563841								1				612775		04/24/2026					5810.000.552.460442.220									$69.96
																				4/24/2026					METRA FACILITIES- OPERATING SUPPLIES
						I#1548-428762 2% Disc A#563841								1				612775		04/24/2026					5810.000.552.460442.220									($1.40)
																				4/24/2026					METRA FACILITIES- OPERATING SUPPLIES
																				Check #:							545386
																										PO/InvoiceTotal:							$68.56
																										Vendor Total:							$68.56
			PEPSI COLA BOTTLING										004960
	Check Group:
						I#503775 Drink Prod A#17600								1				612753		04/24/2026					5810.000.553.460442.223									$1,830.66
																				4/24/2026					METRA FOOD & BEVERAGE- FOOD
																				Check #:							545387
																										PO/InvoiceTotal:							$1,830.66
																										Vendor Total:							$1,830.66
		Printed:					04/30/2026		11:14:10 AM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		19

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1275

04/28/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

POWERPLAN OIB

045339

Check Group:

I#P5740412 INVENTORY

1

612743

04/24/2026

2110.000.401.430200.361

$5,978.78

4/24/2026

ROAD- VEHICLE REPAIRS

I#P5814612  V BELT

1

612743

04/24/2026

2110.000.401.430200.361

$285.55

4/24/2026

ROAD- VEHICLE REPAIRS

Check #:

545388

PO/InvoiceTotal:

$6,264.33

Vendor Total:

$6,264.33

RATCO LLC

Check Group:

I#141078 Dump Trailer Rep Parts

1

612778

04/24/2026

5810.000.552.460442.369

$446.37

4/24/2026

METRA FACILITIES- BUILDING/EQUIP REPAIRS

Check #:

545389

PO/InvoiceTotal:

$446.37

Vendor Total:

$446.37

REITZ, CODY.

Check Group:

Hotel IAFE Kansas City 4/13-16/26 - MW

1

612736

04/23/26

5810.000.551.460442.370

$606.21

4/23/2026

METRA ADMIN- TRAVEL/MOVING

Check #:

545390

PO/InvoiceTotal:

$606.21

Vendor Total:

$606.21

RICHESON, KEVIN

Check Group:

Hotel CEU 2026 A to Z Code Great Falls 4/17-19/26

1

612731

04/23/26

5810.000.551.460442.370

$275.45

4/23/2026

METRA ADMIN- TRAVEL/MOVING

Per Diem CEU 2026 A to Z Code Great Falls 4/17-19/26

1

612731

04/23/26

5810.000.551.460442.370

$145.00

4/23/2026

METRA ADMIN- TRAVEL/MOVING

Printed:

04/30/2026

11:14:10 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

20

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1275			04/28/2026
		Fiscal Year:   2025-2026
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
						Mileage CEU 2026 A to Z Code Sig Great Falls 4/17-19/26 - 442 x $0.725								1				612731		04/23/26					5810.000.551.460442.370									$320.45
																				4/23/2026					METRA ADMIN- TRAVEL/MOVING
																				Check #:							545391
																										PO/InvoiceTotal:							$740.90
																										Vendor Total:							$740.90
			RIMROCK ENGINEERING INC										047956
	Check Group:
						I#03-48619 TESTING								1				612769		04/27/26					2110.000.401.430200.354									$460.00
																				4/27/2026					ROAD- ENGINEERING/TESTING
																				Check #:							545392
																										PO/InvoiceTotal:							$460.00
																										Vendor Total:							$460.00
			RIMROCK PEST CONTROL
	Check Group:
						I#8320 Monthly pest control spray								1				612735		04/23/26					2399.000.235.420250.360									$185.00
																				4/23/2026					YSC- REPAIRS & MAINT SERVICE
																				Check #:							545393
																										PO/InvoiceTotal:							$185.00
																										Vendor Total:							$185.00
			RIVERSTONE HEALTH										036284
	Check Group:
						3/26 CRISIS COORDINATOR								1				612698		04/22/26					2894.000.199.440003.397									$10,422.56
																				4/22/2026					MT-DPHHS CRISIS DIVERSION MSC37
						3/26 CRISIS SYST. TECH ASSIST.								1				612698		04/22/26					2894.000.199.440003.397									$6,903.92
																				4/22/2026					MT-DPHHS CRISIS DIVERSION MSC37
						3/26 INNOVATIVE CRISIS PROJ.								1				612698		04/22/26					2894.000.199.440003.397									$9,519.06
																				4/22/2026					MT-DPHHS CRISIS DIVERSION MSC37
						3/26 RESOURCE MAPPING								1				612698		04/22/26					2894.000.199.440003.397									$8,800.00
																				4/22/2026					MT-DPHHS CRISIS DIVERSION MSC37
																				Check #:							545394
		Printed:					04/30/2026		11:14:10 AM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		21

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1275			04/28/2026
		Fiscal Year:   2025-2026
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
																								PO/InvoiceTotal:									$35,645.54
																								Vendor Total:									$35,645.54
			RUBBER STAMP SHOP										005420
	Check Group:
						I#260206 SELF INKING STAMP-MAILROOM								1				612724		04/23/26					1000.000.199.411800.220									$28.95
																				4/23/2026					MISC- OPERATING SUPPLIES
						I#260206 SELF INKING STAMP-MAILROOM								1				612724		04/23/26					1000.000.199.411800.220									$23.95
																				4/23/2026					MISC- OPERATING SUPPLIES
						I#260206 DISCOUNT APPLIED								1				612724		04/23/26					1000.000.199.411800.220									($10.58)
																				4/23/2026					MISC- OPERATING SUPPLIES
																				Check #:							545395
																										PO/InvoiceTotal:							$42.32
																										Vendor Total:							$42.32
			SCL HEALTH MEDICAL GROUP BILL
	Check Group:
						I#P2287976420 2/1/26 MEDICAL SERVICE (AJ)								1				612704		04/27/26					2300.000.136.420200.356									$203.70
																				4/27/2026					DETENTION- MEDICAL- HOSPITAL
						I#P2289106810 3/14/26 MEDICAL SERVICE (BP)								1				612704		04/27/26					2300.000.136.420200.356									$199.50
																				4/27/2026					DETENTION- MEDICAL- HOSPITAL
						I#P2289106800 3/15/26 MEDICAL SERVICE (BP)								1				612704		04/27/26					2300.000.136.420200.356									$133.70
																				4/27/2026					DETENTION- MEDICAL- HOSPITAL
						I#P2289106790 3/14/26 MEDICAL SERVICE (BP)								1				612704		04/27/26					2300.000.136.420200.356									$809.20
																				4/27/2026					DETENTION- MEDICAL- HOSPITAL
																				Check #:							545396
																										PO/InvoiceTotal:							$1,346.10
																										Vendor Total:							$1,346.10
			SEACHANGE PRINT INNOVATIONS
	Check Group:
						I#43680 ballot printing 5/5/26 election								1				612715		04/22/26					1000.000.104.410600.321									$29,649.68
																				4/22/2026					ELECTIONS- PRINTING/PUBLISHING
		Printed:					04/30/2026		11:14:10 AM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		22

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1275			04/28/2026
		Fiscal Year:   2025-2026
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
																			Check #:								545397
																										PO/InvoiceTotal:							$29,649.68
																										Vendor Total:							$29,649.68
			SNAP ON TOOLS										032923
	Check Group:
						I#041426123517 UPDATE FOR SCANTOOL								1				612761		04/24/2026					2110.000.401.430200.368									$675.00
																				4/24/2026					ROAD- SOFTWARE/HARDWARE MAINT
																				Check #:							545398
																										PO/InvoiceTotal:							$675.00
																										Vendor Total:							$675.00
			ST VINCENT PHYSICIAN NETWORK
	Check Group:
						I#P2289106820 1/30/26 MEDICAL SERVICE (HX)								1				612717		4/27/26					2300.000.136.420200.356									$119.70
																				4/27/2026					DETENTION- MEDICAL- HOSPITAL
						I#P2288368001 3/16/26  MEDICAL SERVICE (BP)								1				612717		4/27/26					2300.000.136.420200.356									$133.70
																				4/27/2026					DETENTION- MEDICAL- HOSPITAL
						I#P2288367981 3/15/26 MEDICAL SERVICE (BP)								1				612717		4/27/26					2300.000.136.420200.356									$133.70
																				4/27/2026					DETENTION- MEDICAL- HOSPITAL
						I#P2288367941 3/13/26 MEDICAL SERVICE (BP)								1				612717		4/27/26					2300.000.136.420200.356									$295.40
																				4/27/2026					DETENTION- MEDICAL- HOSPITAL
																				Check #:							545399
																										PO/InvoiceTotal:							$682.50
																										Vendor Total:							$682.50
			SYSCO FOOD SERVICES OF MT										002390
	Check Group:
						I#643079644 Catering Prod A#648519								1				612751		04/24/2026					5810.000.553.460442.228									$1,162.88
																				4/24/2026					METRA FOOD & BEVERAGE- FOOD-CATERING
						I#643084342 Food Prod A#552174								1				612751		04/24/2026					5810.000.553.460442.223									$3,532.01
																				4/24/2026					METRA FOOD & BEVERAGE- FOOD
																				Check #:							545400
		Printed:					04/30/2026		11:14:10 AM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		23

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1275

04/28/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

PO/InvoiceTotal:

$4,694.89

Vendor Total:

$4,694.89

THUESEN SPRINKLERS & LANDSCAPE

Check Group:

I#6133 SNOW REMOVAL 2/19/26, 3/13-14/26

1

612733

04/23/26

2642.000.000.430200.362

$961.88

4/23/2026

RSID 720M ROAD MAINT & REPAIRS

Check #:

545401

PO/InvoiceTotal:

$961.88

Vendor Total:

$961.88

TIERNAN, AMANDA

Check Group:

Per Diem CAN Conf Msla 4/14-4/16/26

1

612708

04/22/26

2301.000.122.411100.370

$161.00

4/22/2026

ATTORNEY- TRAVEL

Check #:

545402

PO/InvoiceTotal:

$161.00

Vendor Total:

$161.00

TORGERSON'S LLC

Check Group:

I#P56482  MAT

1

612776

04/27/26

2110.000.401.430200.361

$1,314.08

4/27/2026

ROAD- VEHICLE REPAIRS

Check #:

545403

PO/InvoiceTotal:

$1,314.08

Vendor Total:

$1,314.08

TRACTOR & EQUIPMENT CO

006030

Check Group:

I#BLCS0884178 Cat Turbo, Gasket, Bolt A#5352252

1

612754

04/24/2026

5810.000.552.460442.369

$5,165.38

4/24/2026

METRA FACILITIES- BUILDING/EQUIP REPAIRS

I#BLCR0105997 Core Return Credit A#5352252

1

612754

04/24/2026

5810.000.552.460442.369

($1,710.98)

4/24/2026

METRA FACILITIES- BUILDING/EQUIP REPAIRS

Check #:

545404

Printed:

04/30/2026

11:14:10 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

24

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1275			04/28/2026
		Fiscal Year:   2025-2026
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
																								PO/InvoiceTotal:									$3,454.40
	Check Group:
						I#BLCS0883555  HOSE								1				612755		04/24/2026-1					2110.000.401.430200.361									$238.69
																				4/24/2026					ROAD- VEHICLE REPAIRS
						I#BLWO0249543  TRAVEL TIME LBR								1				612755		04/24/2026-1					2110.000.401.430200.361									$360.08
																				4/24/2026					ROAD- VEHICLE REPAIRS
																				Check #:							545404
																										PO/InvoiceTotal:							$598.77
																										Vendor Total:							$4,053.17
			ULINE										045545
	Check Group:
						I#206894320 White Envelopes for ballots								1				612744		04/24/2026					1000.000.104.410600.220									$177.90
																				4/24/2026					ELECTIONS- OPERATING SUPPLIES
						I#206399102 Poly Mailer Envelopes								1				612744		04/24/2026					1000.000.104.410600.220									$118.33
																				4/24/2026					ELECTIONS- OPERATING SUPPLIES
						I#206996522 Red Markers								1				612744		04/24/2026					1000.000.104.410600.220									$66.30
																				4/24/2026					ELECTIONS- OPERATING SUPPLIES
																				Check #:							545405
																										PO/InvoiceTotal:							$362.53
																										Vendor Total:							$362.53
			UNITED WAY										006160
	Check Group:
						3/26 211 SYSTEM SUPPORT								1				612692		04/22/26					2894.000.199.440003.397									$3,499.39
																				4/22/2026					MT-DPHHS CRISIS DIVERSION MSC37
																				Check #:							545406
																										PO/InvoiceTotal:							$3,499.39
																										Vendor Total:							$3,499.39
			UNIVERSAL AWARDS										006170
	Check Group:
		Printed:					04/30/2026		11:14:10 AM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		25

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1275			04/28/2026
		Fiscal Year:   2025-2026
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
						I#282705  PLAQUE JANET REYNOLDS								1				612725		04/23/26					1000.000.199.411800.740									$48.00
																				4/23/2026					MISC- AWARDS
																				Check #:							545407
																										PO/InvoiceTotal:							$48.00
																										Vendor Total:							$48.00
			US FOODS INC										002926
	Check Group:
						I#3551030 cleaner								1				612721		04/23/26					2399.000.235.420250.224									$64.73
																				4/23/2026					YSC- JANITORIAL SUPPLIES
						I#3551030 food								1				612721		04/23/26					2399.000.235.420250.223									$232.93
																				4/23/2026					YSC- FOOD
						I#3652888 liners, grill brick, bleach, p-towels								1				612721		04/23/26					2399.000.235.420250.224									$112.24
																				4/23/2026					YSC- JANITORIAL SUPPLIES
						I#3652888 Food sup								1				612721		04/23/26					2399.000.235.420250.221									$76.29
																				4/23/2026					YSC- FOOD SUPPLIES
						I#3652888 food								1				612721		04/23/26					2399.000.235.420250.223									$3,314.43
																				4/23/2026					YSC- FOOD
																				Check #:							545408
																										PO/InvoiceTotal:							$3,800.62
	Check Group:
						I#3616762 Catering Prod A#44311173								1				612741		04/24/2026					5810.000.553.460442.228									$69.88
																				4/24/2026					METRA FOOD & BEVERAGE- FOOD-CATERING
						I#3651398 Food Prod A#44311173								1				612741		04/24/2026					5810.000.553.460442.223									$1,433.34
																				4/24/2026					METRA FOOD & BEVERAGE- FOOD
																				Check #:							545408
																										PO/InvoiceTotal:							$1,503.22
																										Vendor Total:							$5,303.84
			WEBSTER, HEATHER
	Check Group:
		Printed:					04/30/2026		11:14:10 AM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		26

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1275			04/28/2026
		Fiscal Year:   2025-2026
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
						Mileage CAN Conf Msla 4/14-4/16/26								1				612703		04/22/26					2301.000.122.411100.370									$503.15
																				4/22/2026					ATTORNEY- TRAVEL
						Per Diem CAN Conf Msla 4/14-4/16/26								1				612703		04/22/26					2301.000.122.411100.370									$161.00
																				4/22/2026					ATTORNEY- TRAVEL
																				Check #:							545409
																										PO/InvoiceTotal:							$664.15
																										Vendor Total:							$664.15
			WESTERN OFFICE EQUIPMENT										006450
	Check Group:
						I#71158 HP Printer maintenance, roller replace								1				612693		04/22/26					1000.000.221.410330.363									$160.00
																				4/22/2026					CLERK OF COURT- MACHINE MAINT
																				Check #:							545410
																										PO/InvoiceTotal:							$160.00
	Check Group:
						I#71239 NOTEPADS, HIGHLIGHTERS								1				612726		04/23/26					2110.000.401.430200.210									$13.66
																				4/23/2026					ROAD- OFFICE SUPPLIES
																				Check #:							545410
																										PO/InvoiceTotal:							$13.66
	Check Group:
						I#71214 Rubber bands								1				612756		04/24/2026-1					1000.000.104.410600.220									$38.50
																				4/24/2026					ELECTIONS- OPERATING SUPPLIES
																				Check #:							545410
																										PO/InvoiceTotal:							$38.50
	Check Group:
						I#71222 Correction Tape								1				612757		04/24/2026-2					2301.000.122.411100.210									$55.00
																				4/24/2026					ATTORNEY- OFFICE SUPPLIES
																				Check #:							545410
																										PO/InvoiceTotal:							$55.00
																										Vendor Total:							$267.16
		Printed:					04/30/2026		11:14:10 AM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		27

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1275			04/28/2026
		Fiscal Year:   2025-2026
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
			YELLOWSTONE COUNTY NEWS										006690
	Check Group:
						I#142040 Legal notice 4/17/26								1				612694		04/22/26					1000.000.104.410600.321									$10.50
																				4/22/2026					ELECTIONS- PRINTING/PUBLISHING
																				Check #:							545411
																										PO/InvoiceTotal:							$10.50
																										Vendor Total:							$10.50
			YELLOWSTONE VALLEY ELECTRIC										006770
	Check Group:
						A#17389001 Greeno Tower 4/15/26								1				612695		04/22/26					1000.000.124.420600.340									$263.99
																				4/22/2026					DES- UTILITIES
																				Check #:							545412
																										PO/InvoiceTotal:							$263.99
	Check Group:
						A#17389019  040126								1				612758		04/24/2026					2110.000.401.430260.341									$44.40
																				4/24/2026					ROAD- ELECTRICITY
																				Check #:							545412
																										PO/InvoiceTotal:							$44.40
																										Vendor Total:							$308.39
			YOUTH SERVICE PETTY CASH										000985
	Check Group:
						Petty Cash reimbursement for missing money								1				612722		04/23/26					2399.000.235.420250.210									$60.00
																				4/23/2026					YSC- OFFICE SUPPLIES
						I#48-26 outing beverages								1				612722		04/23/26					2399.000.235.420250.225									$7.20
																				4/23/2026					YSC- RECREATION S
						I#49-26 Merit outing								1				612722		04/23/26					2399.000.235.420250.225									$11.18
																				4/23/2026					YSC- RECREATION S
						I#50-26 outing beverages								1				612722		04/23/26					2399.000.235.420250.225									$12.15
																				4/23/2026					YSC- RECREATION S
		Printed:					04/30/2026		11:14:10 AM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		28

	Yellowstone County
		Voucher Detail Listing
																											Voucher Batch Number:				1275			04/28/2026
		Fiscal Year:   2025-2026
		Vendor Remit Name Description												QTY		PO No.		Invoice					Account													Amount
												Vendor #						Invoice Date
						I#51-26 Merit outing							1				612722		04/23/26					2399.000.235.420250.225									$11.38
																			4/23/2026					YSC- RECREATION S
						I#52-26 KP student of the month in SC							1				612722		04/23/26					2399.000.235.420250.381									$17.69
																			4/23/2026					YSC- OTHER EDUCATION COSTS
						I#53-26 KS student of the month in SD							1				612722		04/23/26					2399.000.235.420250.381									$6.00
																			4/23/2026					YSC- OTHER EDUCATION COSTS
						I#54-26 outing beverages							1				612722		04/23/26					2399.000.235.420250.225									$18.55
																			4/23/2026					YSC- RECREATION S
						I#55-26 money order for JR fingerprint							1				612722		04/23/26					2399.000.235.420250.220									$30.75
																			4/23/2026					YSC- OPERATING SUPPLIES
						I#56-26 Merit outing							1				612722		04/23/26					2399.000.235.420250.225									$11.49
																			4/23/2026					YSC- RECREATION S
						I#57-26 Allowance 3/27/26-4/2/26							1				612722		04/23/26					2399.000.235.420250.384									$22.50
																			4/23/2026					YSC- YOUTH SERVICES ALLOWANCE
						I#58-26 Allowance 4/3/26-4/9/26							1				612722		04/23/26					2399.000.235.420250.384									$23.75
																			4/23/2026					YSC- YOUTH SERVICES ALLOWANCE
						I#59-26 Allowance 4/10/26-4/16/26							1				612722		04/23/26					2399.000.235.420250.384									$27.25
																			4/23/2026					YSC- YOUTH SERVICES ALLOWANCE
																			Check #:							545413
																									PO/InvoiceTotal:							$259.89
																									Vendor Total:							$259.89
			ZINK, MARCIE
	Check Group:
						4/15/26 Pro Tem Services- Judge Walker- 1/2 Day							1				612711		04/22/26					1000.000.121.410340.357									$200.00
																			4/22/2026					JP- OTHER PROFESSIONAL SERVICES
																			Check #:							545414
																									PO/InvoiceTotal:							$200.00
																									Vendor Total:							$200.00
																									Grand Total:							$647,170.64
	End of Report
		Printed:					04/30/2026		11:14:10 AM MST	Report:	rptAPVoucherDetail											2026.1.06													Page:		29