Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1208 02/10/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
ACE ELECTRIC 001070
Check Group:
I#23975 "MISC LIGHT & ELEC" 1/8/26 1 610800 02/09/2026 5811.000.552.460442.920 $17,500.00
2/9/2026 FACILITIES- CAPITAL OUTLAY/ BUILDING
Check #: 543609
PO/InvoiceTotal: $17,500.00
Vendor Total: $17,500.00
AGGREGATE RESOURCES, INC
Check Group:
I#460  012926  BEDDING ROCK  26.84 @ 9.50  81030 1 610780 02/09/2026 2130.000.402.430244.400 $254.98
2/9/2026 BRIDGE- BUILDING MATERIALS
Check #: 543610
PO/InvoiceTotal: $254.98
Vendor Total: $254.98
ALTERNATIVES INC 001245
Check Group:
I#20260202 CAM DAILY 364 610801 02/09/2026 2300.000.136.420200.398 $2,002.00
2/9/2026 DETENTION- CONTRACT SERVICES
I#20260202 REMOTE BREATH 62 610801 02/09/2026 2300.000.136.420200.398 $279.00
2/9/2026 DETENTION- CONTRACT SERVICES
Check #: 543611
PO/InvoiceTotal: $2,281.00
Vendor Total: $2,281.00
ARCHIE COCHRANE MOTORS 001410
Check Group:
I#5614108  012826  HOSE-OIL COOLER 1 610753 02/09/2026 2110.000.401.430200.361 $111.89
2/9/2026 ROAD- VEHICLE REPAIRS
Check #: 543612
PO/InvoiceTotal: $111.89
Vendor Total: $111.89
Printed: 02/10/2026 1:35:44 PM Report: rptAPVoucherDetail 2025.1.27 Page: 1
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1208 02/10/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
ARLIAN, ELIZABETH
Check Group:
Per Diem IFM Summit Las Vegas 2/25-28/26 LA 1 610788 02/09/2026 5810.000.551.460442.370 $142.00
2/9/2026 METRA ADMIN- TRAVEL/MOVING
Transport IFM Summit Las Vegas 2/25-28/26 LA 1 610788 02/09/2026 5810.000.551.460442.370 $50.00
2/9/2026 METRA ADMIN- TRAVEL/MOVING
Check #: 543613
PO/InvoiceTotal: $192.00
Vendor Total: $192.00
BAINVILLE LAND LLC
Check Group:
REFUND TAX A00091 2H NOT PD - 1H NO P&I 
A101-127794
 1 610714 02/04/2026 7920.000.000.021100.000 $274.86
2/4/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 543614
PO/InvoiceTotal: $274.86
Vendor Total: $274.86
BALCO UNIFORM CO INC 041513
Check Group:
I#86170 1/27/26 VEST (HERNANDEZ) 1 610770 02/09/2026 2300.000.136.420200.229 $317.00
2/9/2026 DETENTION- CLOTHING/UNIFORM STAFF
I#86170 1/27/26 HEATPRESS 1 610770 02/09/2026 2300.000.136.420200.229 $6.00
2/9/2026 DETENTION- CLOTHING/UNIFORM STAFF
I#86170 1/27/26 VELCRO 1 610770 02/09/2026 2300.000.136.420200.229 $3.00
2/9/2026 DETENTION- CLOTHING/UNIFORM STAFF
I#86170 1/27/26 EMBLEM 1 610770 02/09/2026 2300.000.136.420200.229 $3.00
2/9/2026 DETENTION- CLOTHING/UNIFORM STAFF
I#86780-1 1/30/26 PANTS SZ 34-32 6 610770 02/09/2026 2300.000.136.420200.229 $464.00
2/9/2026 DETENTION- CLOTHING/UNIFORM STAFF
Check #: 543615
PO/InvoiceTotal: $793.00
Printed: 02/10/2026 1:35:44 PM Report: rptAPVoucherDetail 2025.1.27 Page: 2
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1208 02/10/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Vendor Total: $793.00
BALL, STEPHEN
Check Group:
REFUND TAX C14227 OVERPAID  A101-127854 1 610707 02/04/2026 7920.000.000.021100.000 $5.05
2/4/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 543616
PO/InvoiceTotal: $5.05
Vendor Total: $5.05
BARGREEN ELLINGSON INC 046659
Check Group:
I#012279381 1/27/26 MULTI SURF CLEANER 2 610813 02/09/2026 2300.000.136.420200.220 $98.84
2/9/2026 DETENTION- OPERATING SUPPLIES
I#012279381 1/27/26 RESTROOM CLEANER 2 610813 02/09/2026 2300.000.136.420200.220 $85.12
2/9/2026 DETENTION- OPERATING SUPPLIES
I#012279381 1/27/26 MULTI SURF CLEANER 1 610813 02/09/2026 2300.000.136.420200.220 $40.56
2/9/2026 DETENTION- OPERATING SUPPLIES
I#012279381 1/27/26 DISINFECT CLEANER 2 610813 02/09/2026 2300.000.136.420200.220 $77.54
2/9/2026 DETENTION- OPERATING SUPPLIES
I#012279381 1/27/26 SHAMPOO 10 610813 02/09/2026 2300.000.136.420200.220 $758.00
2/9/2026 DETENTION- OPERATING SUPPLIES
I#012279381 1/27/26 33 GAL CAN LINER 3 610813 02/09/2026 2300.000.136.420200.220 $101.70
2/9/2026 DETENTION- OPERATING SUPPLIES
I#012279381 1/27/26 45 GAL CAN LINER 3 610813 02/09/2026 2300.000.136.420200.220 $142.05
2/9/2026 DETENTION- OPERATING SUPPLIES
I#012279381 1/27/26 NAT STAR BAG 2 610813 02/09/2026 2300.000.136.420200.220 $80.96
2/9/2026 DETENTION- OPERATING SUPPLIES
I#012279381 1/27/26 BEV NAPKINS 20 610813 02/09/2026 2300.000.136.420200.220 $487.00
2/9/2026 DETENTION- OPERATING SUPPLIES
I#012279381 1/27/26 TOILET PAPER 22 610813 02/09/2026 2300.000.136.420200.220 $1,199.00
2/9/2026 DETENTION- OPERATING SUPPLIES
Printed: 02/10/2026 1:35:44 PM Report: rptAPVoucherDetail 2025.1.27 Page: 3
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1208 02/10/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#012279381 1/27/26 FEM NAPKINS 6 610813 02/09/2026 2300.000.136.420200.220 $419.10
2/9/2026 DETENTION- OPERATING SUPPLIES
I#012279381 1/27/26 TAMPONS 5 610813 02/09/2026 2300.000.136.420200.220 $492.50
2/9/2026 DETENTION- OPERATING SUPPLIES
I#012279381 1/27/26 ROLL TOWELL 3 610813 02/09/2026 2300.000.136.420200.220 $203.82
2/9/2026 DETENTION- OPERATING SUPPLIES
I#012279381 1/27/26 TOILET PAPER 2 610813 02/09/2026 2300.000.136.420200.220 $79.76
2/9/2026 DETENTION- OPERATING SUPPLIES
Check #: 543617
PO/InvoiceTotal: $4,265.95
Vendor Total: $4,265.95
BARSNESS, ANN
Check Group:
VA BURIAL BENEFIT, ERLING W. BARSNESS, 12/29/25 1 610631 02/02/2026 1000.000.199.450200.396 $250.00
2/2/2026 MISC- FUNERAL EXPENSE/BURIALS
Check #: 543618
PO/InvoiceTotal: $250.00
Vendor Total: $250.00
BIG SKY ECONOMIC DEVELOPMENT AUTHORITY 032605
Check Group:
I# JAN-MARCH 26 SERVICES 1 610763 02/09/2026 1000.000.199.411800.398 $325,000.00
2/9/2026 MISC- CONTRACT SERVICES
Check #: 543619
PO/InvoiceTotal: $325,000.00
Vendor Total: $325,000.00
BIG SKY LINEN SUPPLY 001710
Check Group:
I#0725187  012026  LAUNDRY SERVICES 1 610754 02/09/2026 2110.000.401.430200.220 $85.75
2/9/2026 ROAD- OPERATING SUPPLIES
Printed: 02/10/2026 1:35:44 PM Report: rptAPVoucherDetail 2025.1.27 Page: 4
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1208 02/10/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#0726156  012726  LAUNDRY SERVICES 1 610754 02/09/2026 2110.000.401.430200.220 $98.27
2/9/2026 ROAD- OPERATING SUPPLIES
Check #: 543620
PO/InvoiceTotal: $184.02
Vendor Total: $184.02
BILLINGS CONSTRUCTION SUPPLY
Check Group:
I#I21490  013126  PORTABLE RENTAL 1 610778 02/09/2026 2110.000.401.430200.533 $111.81
2/9/2026 ROAD- EQUIPMENT RENTAL
I#I21529  013126  PORTABLE RENTAL 1 610778 02/09/2026 2110.000.401.430200.533 $114.02
2/9/2026 ROAD- EQUIPMENT RENTAL
I#I21530  013126  PORTABLE RENTAL 1 610778 02/09/2026 2110.000.401.430200.533 $134.02
2/9/2026 ROAD- EQUIPMENT RENTAL
I#I21453  013126  PORTABLE RENTAL 1 610778 02/09/2026 2110.000.401.430200.533 $111.81
2/9/2026 ROAD- EQUIPMENT RENTAL
I#I21536  013126  PORTABLE RENTAL 1 610778 02/09/2026 2110.000.401.430200.533 $148.70
2/9/2026 ROAD- EQUIPMENT RENTAL
I#I21539  013126  PORTABLE RENTAL 1 610778 02/09/2026 2110.000.401.430200.533 $210.33
2/9/2026 ROAD- EQUIPMENT RENTAL
Check #: 543621
PO/InvoiceTotal: $830.69
Vendor Total: $830.69
BILLINGS REGIONAL LANDFILL 042554
Check Group:
I#01792775  011326  DUMP 1 610765 02/09/2026 2110.000.401.430200.450 $573.30
2/9/2026 ROAD- RAW MATERIALS- GAS TAX
I#01795460  012726  DUMP 1 610765 02/09/2026 2110.000.401.430200.450 $416.15
2/9/2026 ROAD- RAW MATERIALS- GAS TAX
I#01795437  012726  DUMP 1 610765 02/09/2026 2110.000.401.430200.450 $387.95
2/9/2026 ROAD- RAW MATERIALS- GAS TAX
Printed: 02/10/2026 1:35:44 PM Report: rptAPVoucherDetail 2025.1.27 Page: 5
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1208 02/10/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#01795388  012626  DUMP 1 610765 02/09/2026 2110.000.401.430200.450 $409.45
2/9/2026 ROAD- RAW MATERIALS- GAS TAX
I#01795298  012626  DUMP 1 610765 02/09/2026 2110.000.401.430200.450 $505.00
2/9/2026 ROAD- RAW MATERIALS- GAS TAX
I#01795335  012626  DUMP 1 610765 02/09/2026 2110.000.401.430200.450 $477.30
2/9/2026 ROAD- RAW MATERIALS- GAS TAX
I#01795227  012626  DUMP 1 610765 02/09/2026 2110.000.401.430200.450 $578.10
2/9/2026 ROAD- RAW MATERIALS- GAS TAX
Check #: 543622
PO/InvoiceTotal: $3,347.25
Vendor Total: $3,347.25
BOBCAT OF BIG SKY INC
Check Group:
I# 13264 MINI EXCAV RNTL 1/26/26 A#558 1 610819 02/09/2026 5810.000.552.460442.533 $2,200.00
2/9/2026 METRA FACILITIES- EQUIPMENT RENTAL
I# 13290 "BOBCAT TRACK" 1/27/26 A# 558 1 610819 02/09/2026 5811.000.552.460442.940 $2,621.50
2/9/2026 FACILITIES- CAPITAL OUTLAY/EQUIPMENT
I# 13106 CYLINDER 1/14/26 A#558 1 610819 02/09/2026 5810.000.552.460442.369 ($2,638.16)
2/9/2026 METRA FACILITIES- BUILDING/EQUIP REPAIRS
I# 13102 CYLINDER 1/13/26 A# 558 1 610819 02/09/2026 5810.000.552.460442.369 $2,638.16
2/9/2026 METRA FACILITIES- BUILDING/EQUIP REPAIRS
Check #: 543623
PO/InvoiceTotal: $4,821.50
Vendor Total: $4,821.50
BOFTO, SAM
Check Group:
AELE Seminar in Vegas 1/18/26 Uber ride from Airport to
Hotel 
 1 610747 02/05/2026 2399.000.235.420250.370 $45.95
2/5/2026 YSC- TRAVEL
AELE Seminar in Vegas 1/22/26 Uber from Hotel to Airport 1 610747 02/05/2026 2399.000.235.420250.370 $55.35
2/5/2026 YSC- TRAVEL
Printed: 02/10/2026 1:35:44 PM Report: rptAPVoucherDetail 2025.1.27 Page: 6
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1208 02/10/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check #: 543624
PO/InvoiceTotal: $101.30
Vendor Total: $101.30
BOHLMAN'S CLEANING SERVICE
Check Group:
I#YRBD133  012926  JANUARY CLEANING 1 610784 02/09/2026 2110.000.401.430200.367 $1,300.00
2/9/2026 ROAD- JANITORIAL SERVICES
Check #: 543625
PO/InvoiceTotal: $1,300.00
Vendor Total: $1,300.00
BOON CAPITAL CORP
Check Group:
D07041 Redemption (1140) 1 610748 02/06/2026 7150.000.000.021250.000 $2,005.28
2/6/2026 REDEMPTION DUE TO OTHERS
Check #: 543626
PO/InvoiceTotal: $2,005.28
Vendor Total: $2,005.28
BRITTON, HEATHER
Check Group:
Meal reimbursement for AELE conf 1/18-122 1 610779 02/09/2026 2190.000.429.510333.370 $242.00
2/9/2026 INSUR ADMIN- TRAVEL
Check #: 543627
PO/InvoiceTotal: $242.00
Vendor Total: $242.00
BROADWATER CLINIC OCCUPATIONAL HEALTH
Check Group:
I#67417, 12/31/25, physical, BW. 1 610705 02/04/2026 2300.000.130.420110.351 $270.00
2/4/2026 ADMIN- MEDICAL & PYSCH SERVICES
Check #: 543628
Printed: 02/10/2026 1:35:44 PM Report: rptAPVoucherDetail 2025.1.27 Page: 7
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1208 02/10/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $270.00
Vendor Total: $270.00
BROOKS, GALEN
Check Group:
REFUND TAX A02909 2H NOT PAID - 1H NO P&I 
A101-127790
 1 610711 02/04/2026 7920.000.000.021100.000 $951.09
2/4/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 543629
PO/InvoiceTotal: $951.09
Vendor Total: $951.09
CARQUEST AUTO PARTS. 006210
Check Group:
I#1935-808010  012826  PLUG/SOCKET BRUSH KIT 1 610752 02/09/2026 2110.000.401.430200.362 $76.68
2/9/2026 ROAD- MAINT & REPAIRS
I#1935-808007  012826  GEAR OIL 1 610752 02/09/2026 2110.000.401.430200.361 $24.64
2/9/2026 ROAD- VEHICLE REPAIRS
2% DISCOUNT 1 610752 02/09/2026 2110.000.401.430200.362 ($1.53)
2/9/2026 ROAD- MAINT & REPAIRS
2% DISCOUNT 1 610752 02/09/2026 2110.000.401.430200.361 ($0.49)
2/9/2026 ROAD- VEHICLE REPAIRS
Check #: 543630
PO/InvoiceTotal: $99.30
Vendor Total: $99.30
CENTURYLINK....
Check Group:
A#333556030 1/22/26 Phone line 1 610824 02/09/2026 5810.000.552.460442.345 $55.76
2/9/2026 METRA FACILITIES- TECHNOLOGY
Check #: 543631
PO/InvoiceTotal: $55.76
Vendor Total: $55.76
Printed: 02/10/2026 1:35:44 PM Report: rptAPVoucherDetail 2025.1.27 Page: 8
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1208 02/10/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
COMTECH
Check Group:
I#114984  012926  SOFTWARE FOR GATE 1 610771 02/09/2026 2110.000.401.430200.368 $2,094.00
2/9/2026 ROAD- SOFTWARE/HARDWARE MAINT
Check #: 543632
PO/InvoiceTotal: $2,094.00
Vendor Total: $2,094.00
CORELOGIC TAX SERVICES, LLC
Check Group:
REFUND TAX A20018 DOR REDUCTION OVERPAID 
A101-127893
 1 610700 02/04/2026 7920.000.000.021100.000 $767.38
2/4/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 543633
PO/InvoiceTotal: $767.38
Vendor Total: $767.38
D & B HOLDINGS
Check Group:
REFUND TAX A30793 2H NOT PAID - 1H NO P&I 
A101-127771
 1 610709 02/04/2026 7920.000.000.021100.000 $3,172.18
2/4/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 543634
PO/InvoiceTotal: $3,172.18
Vendor Total: $3,172.18
DAVIS, ALEXANDRE
Check Group:
IC#12258 settlement of claims 1 610708 02/04/2026 2190.000.429.510200.741 $2,000.00
2/4/2026 DEFENSE COSTS- LOSS CLAIMS
Check #: 543635
PO/InvoiceTotal: $2,000.00
Vendor Total: $2,000.00
DEX IMAGING LLC
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1208 02/10/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check Group:
I#AR14706260  012726  COPY COUNT 1 610785 02/09/2026 2110.000.401.430200.210 $136.52
2/9/2026 ROAD- OFFICE SUPPLIES
Tariff offset not paid 1 610785 02/09/2026 2110.000.401.430200.210 ($5.00)
2/9/2026 ROAD- OFFICE SUPPLIES
Check #: 543636
PO/InvoiceTotal: $131.52
Vendor Total: $131.52
DIRECT AUTOMOTIVE DIST.
Check Group:
I#14JE1909  012226  TPMS SENSOR 1 610781 02/09/2026 2110.000.401.430200.361 $339.50
2/9/2026 ROAD- VEHICLE REPAIRS
Check #: 543637
PO/InvoiceTotal: $339.50
Vendor Total: $339.50
DOVE, SIERRA
Check Group:
January 2026 Mileage - Arraignment Court Travel 41.6 610789 02/09/2026 1000.000.121.410340.370 $30.16
2/9/2026 JP- TRAVEL
Check #: 543638
PO/InvoiceTotal: $30.16
Vendor Total: $30.16
EVENTHUB
Check Group:
I# INV-1669 FY27 PPD 2026 MTFAIR LIC 1/30/26 1 610832 02/09/2026 5810.000.000.014200.000 $997.00
2/9/2026 METRA PREPAID EXPENSES
I# INV-1669 FY27 PPD DIGITAL FAIR GUIDE 1/30/26 1 610832 02/09/2026 5810.000.000.014200.000 $750.00
2/9/2026 METRA PREPAID EXPENSES
I# INV-1669 FY26 GARAGE EVENT LIC  1/30/26 1 610832 02/09/2026 5810.000.554.460442.398 $897.00
2/9/2026 METRA PRODUCTION- VARIABLE CONTRACT
SERVICES
Printed: 02/10/2026 1:35:44 PM Report: rptAPVoucherDetail 2025.1.27 Page: 10
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1208 02/10/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check #: 543639
PO/InvoiceTotal: $2,644.00
Vendor Total: $2,644.00
GRAHAM, KARL
Check Group:
REFUND TAX A08291 2H NOT PAID - 1H NO P&I 
A101-127855
 1 610715 02/04/2026 7920.000.000.021100.000 $1,114.41
2/4/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 543640
PO/InvoiceTotal: $1,114.41
Vendor Total: $1,114.41
GRAY, JO L
Check Group:
REFUND TAX B01437 OVERPAID  A101-127793 1 610713 02/06/2026 7920.000.000.021100.000 $10.26
2/6/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 543641
PO/InvoiceTotal: $10.26
Vendor Total: $10.26
GUARDIAN RFID 6900
Check Group:
I#14094 11/14/25 Defender Bundle for Spartan equipment
for SD monitoring cell checks
 1 610722 02/04/2026 2399.000.235.420250.368 $3,995.00
2/4/2026 YSC- SOFTWARE/HARDWARE MAINT
I#14094 11/14/25 Defender edition 2 additional android
hand held device
 1 610722 02/04/2026 2399.000.235.420250.368 $1,150.00
2/4/2026 YSC- SOFTWARE/HARDWARE MAINT
I#14094 11/14/25 Guardian RFID lease, 3 year warranty
on cradle and 2 batteries
 1 610722 02/04/2026 2399.000.235.420250.368 $1,400.00
2/4/2026 YSC- SOFTWARE/HARDWARE MAINT
I#14094 11/14/25 Shipping for Guardian RFID equipment 1 610722 02/04/2026 2399.000.235.420250.368 $86.30
2/4/2026 YSC- SOFTWARE/HARDWARE MAINT
Check #: 543642
Printed: 02/10/2026 1:35:44 PM Report: rptAPVoucherDetail 2025.1.27 Page: 11
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1208 02/10/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $6,631.30
Vendor Total: $6,631.30
GUCKEEN, KATHRYN
Check Group:
VA BURIAL BENEFIT, RICHARD A GUCKEEN, 1/14/26 1 610628 02/02/2026 1000.000.199.450200.396 $250.00
2/2/2026 MISC- FUNERAL EXPENSE/BURIALS
Check #: 543643
PO/InvoiceTotal: $250.00
Vendor Total: $250.00
HANSON CHEMICAL 003320
Check Group:
I#428574  012026  SHOP SUPPLIES 1 610755 02/09/2026 2110.000.401.430200.220 $318.68
2/9/2026 ROAD- OPERATING SUPPLIES
Check #: 543644
PO/InvoiceTotal: $318.68
Vendor Total: $318.68
HIGH TECH SOLUTIONS SYS GRP, INC.
Check Group:
I#4486 FIRE MONITORING JAN-DEC 26 1/16/26
A#N35656
 1 610830 02/09/2026 5810.000.552.460442.398 $504.00
2/9/2026 METRA FACILITIES- VARIABLE CONTRACT SERVICE
Check #: 543645
PO/InvoiceTotal: $504.00
Vendor Total: $504.00
HOSE & RUBBER SUPPLY.
Check Group:
I#02160057  012826  FITTINGS 1 610775 02/09/2026 2110.000.401.430200.361 $47.51
2/9/2026 ROAD- VEHICLE REPAIRS
Check #: 543646
PO/InvoiceTotal: $47.51
Printed: 02/10/2026 1:35:44 PM Report: rptAPVoucherDetail 2025.1.27 Page: 12
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1208 02/10/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Vendor Total: $47.51
HUBER, NANCY
Check Group:
REFUND TAX D01150 2H NOT PAID - 1H NO P&I
OVERPAID  A101-127881
 1 610701 02/06/2026 7920.000.000.021100.000 $595.69
2/6/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 543647
PO/InvoiceTotal: $595.69
Vendor Total: $595.69
KAMINSKY, SULLENBERGER & ASSOCIATES INC
Check Group:
I#2026-14-02 7/13 - 7/17/26 FTO TRNG SCHLICTING
PREPAID
 1 610772 02/09/2026 2300.000.000.014200.000 $375.00
2/9/2026 PUBLIC SAFETY PREPAID EXPENSES
I#2026-14-02 7/13-7/17/26 FTO TRNG BASNER
PREPAID
 1 610772 02/09/2026 2300.000.000.014200.000 $375.00
2/9/2026 PUBLIC SAFETY PREPAID EXPENSES
Check #: 543648
PO/InvoiceTotal: $750.00
Vendor Total: $750.00
KINGS ACE HARDWARE, GRAND
Check Group:
I#130590/3 T8 FLORESCENT LAMP 1/29/26 1 610773 02/09/2026 2830.000.414.430800.230 $59.96
2/9/2026 JUNK VEHICLE- REPAIR & MAINT SUPPLIES
Check #: 543649
PO/InvoiceTotal: $59.96
Vendor Total: $59.96
KLOPPEL, MAVIS
Check Group:
VA BURIAL BENEFIT, MICHAEL F KLOPPEL, 1/7/26 1 610629 02/02/2026 1000.000.199.450200.396 $250.00
2/2/2026 MISC- FUNERAL EXPENSE/BURIALS
Check #: 543650
Printed: 02/10/2026 1:35:44 PM Report: rptAPVoucherDetail 2025.1.27 Page: 13
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1208 02/10/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $250.00
Vendor Total: $250.00
LODE, THERESA
Check Group:
REFUND TAX 1003549 2H NOT PAID - 1H NO P&I 
A101-127772
 1 610710 02/04/2026 7920.000.000.021100.000 $144.25
2/4/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 543651
PO/InvoiceTotal: $144.25
Vendor Total: $144.25
MAACO AUTO PAINTING & BODYWORKS 040990
Check Group:
I#40823 repairs for SO veh 176b  1 610764 02/09/2026 2190.000.429.510200.750 $3,676.57
2/9/2026 DEFENSE COSTS- AUTO CLAIMS
Check #: 543652
PO/InvoiceTotal: $3,676.57
Vendor Total: $3,676.57
MACKENZIE DISPOSAL INC 048489
Check Group:
A#427745 GARBAGE 02/26 1/25/26 1 610767 02/09/2026 2830.000.414.430800.340 $31.66
2/9/2026 JUNK VEHICLE- UTILITIES
A#427745 GARBAGE 3/26 1/25/26 1 610767 02/09/2026 2830.000.414.430800.340 $31.66
2/9/2026 JUNK VEHICLE- UTILITIES
A#427745 GARBAGE 03/26 1/25/26 1 610767 02/09/2026 2830.000.414.430800.340 $31.66
2/9/2026 JUNK VEHICLE- UTILITIES
Check #: 543653
PO/InvoiceTotal: $94.98
Vendor Total: $94.98
MALSAM, DIANNE
Check Group:
Printed: 02/10/2026 1:35:44 PM Report: rptAPVoucherDetail 2025.1.27 Page: 14
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1208 02/10/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
VA BURIAL BENEFIT, DONALD E. MALSAM, 12/31/25 1 610632 02/02/2026 1000.000.199.450200.396 $250.00
2/2/2026 MISC- FUNERAL EXPENSE/BURIALS
Check #: 543654
PO/InvoiceTotal: $250.00
Vendor Total: $250.00
MARSH & MCLENNAN AGENCY, LLC
Check Group:
I#428904 OSTLUND BLDG & BPP INS 7/1/25 - 7/1/26  1 610702 02/04/2026 2190.000.429.510330.510 $8,524.00
2/4/2026 INSUR ADMIN- INSURANCE
Check #: 543655
PO/InvoiceTotal: $8,524.00
Vendor Total: $8,524.00
MASTERCARD A DEAN
Check Group: ADEAN
A#4783  I#87755  010726  SAFETY SUPPLIES 1 610744 02/04/2026 2110.000.401.430200.220 $78.35
P-Card Payee: MASTERCARD 2/4/2026 ROAD- OPERATING SUPPLIES
I#771970  010726  TAPE MEASURE 1 610744 02/04/2026 2110.000.401.430200.354 $38.55
P-Card Payee: MASTERCARD 2/4/2026 ROAD- ENGINEERING/TESTING
Check #: 543697
PO/InvoiceTotal: $116.90
Vendor Total: $116.90
MASTERCARD B CHASE
Check Group: BCHASE
A#4363 12/30/26 Amazon Outlets & Cord Orgzr 1 610746 02/04/2026 5810.000.552.460442.230 $539.00
P-Card Payee: MASTERCARD 2/4/2026 METRA FACILITIES- REPAIR & MAINT SUPPLIES
A#4363 12/31/26 Amazon Locking Plug 1 610746 02/04/2026 5810.000.552.460442.230 $128.25
P-Card Payee: MASTERCARD 2/4/2026 METRA FACILITIES- REPAIR & MAINT SUPPLIES
A#4363 1/4/26 Amazon Blower Tune up Kit 1 610746 02/04/2026 5810.000.552.460442.369 $35.98
P-Card Payee: MASTERCARD 2/4/2026 METRA FACILITIES- BUILDING/EQUIP REPAIRS
Printed: 02/10/2026 1:35:44 PM Report: rptAPVoucherDetail 2025.1.27 Page: 15
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1208 02/10/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#4363 1/13/26 PFL - Bus Cards - BC 1 610746 02/04/2026 5810.000.552.460442.220 $90.47
P-Card Payee: MASTERCARD 2/4/2026 METRA FACILITIES- OPERATING SUPPLIES
A#4363 1/20/26 Amazon Badge Lanyards 1 610746 02/04/2026 5810.000.552.460442.220 $15.19
P-Card Payee: MASTERCARD 2/4/2026 METRA FACILITIES- OPERATING SUPPLIES
A#4363 1/21/26 Amazon Badge Holders & Cup Holders  1 610746 02/04/2026 5810.000.552.460442.220 $151.89
P-Card Payee: MASTERCARD 2/4/2026 METRA FACILITIES- OPERATING SUPPLIES
A#4363 1/21/26 Sling Mthly Fee 1 610746 02/04/2026 5810.000.552.460442.220 $60.00
P-Card Payee: MASTERCARD 2/4/2026 METRA FACILITIES- OPERATING SUPPLIES
Check #: 543698
PO/InvoiceTotal: $1,020.78
Vendor Total: $1,020.78
MASTERCARD C REITZ
Check Group: CREITZ
A#6259 IAFE CFE/CVFM Fee 1 610736 02/04/2026 5810.000.551.460442.330 $75.00
P-Card Payee: MASTERCARD 2/4/2026 METRA ADMIN- MEMBERSHIP & DUES
A#6259 Reg. IAFESummit Las Vegas 2/25-28/26 EA 1 610736 02/04/2026 5810.000.551.460442.380 $457.00
P-Card Payee: MASTERCARD 2/4/2026 METRA ADMIN- TRAINING
A#6259 Airfare IAFESummit Las Vegas 2/25-28/26 EA 1 610736 02/04/2026 5810.000.551.460442.370 $357.59
P-Card Payee: MASTERCARD 2/4/2026 METRA ADMIN- TRAVEL/MOVING
A#6259 Hotel Dep IAFE Summit Las Vegas 2/25-28/26 EA 1 610736 02/04/2026 5810.000.551.460442.370 $168.94
P-Card Payee: MASTERCARD 2/4/2026 METRA ADMIN- TRAVEL/MOVING
Check #: 543699
PO/InvoiceTotal: $1,058.53
Vendor Total: $1,058.53
MASTERCARD D BAILEY
Check Group:
A#9742 1/22/26 NOTARY CJ  1 610735 02/06/2026 2300.000.136.420200.210 $25.00
2/6/2026 DETENTION- OFFICE SUPPLIES
A#9742 1/22/26 BATTERIE REPLACEMENT 1 610735 02/06/2026 2300.000.136.420200.368 $72.18
2/6/2026 DETENTION- SOFTWARE/HARDWARE MAINT
Printed: 02/10/2026 1:35:44 PM Report: rptAPVoucherDetail 2025.1.27 Page: 16
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1208 02/10/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#9742 1/22/26 SAMS CLUB REFRIDGERATOR
MEDICAL
 1 610735 02/06/2026 2300.000.136.420200.220 $195.00
2/6/2026 DETENTION- OPERATING SUPPLIES
A#9742 1/22/26 NOTARY TS 1 610735 02/06/2026 2300.000.136.420200.210 $25.00
2/6/2026 DETENTION- OFFICE SUPPLIES
A#9742 1/22/26 HANDCUFF HOUSE 1 610735 02/06/2026 2300.000.136.420200.220 $905.00
2/6/2026 DETENTION- OPERATING SUPPLIES
A#9742 1/22/26 NOTARY JP 1 610735 02/06/2026 2300.000.136.420200.210 $25.00
2/6/2026 DETENTION- OFFICE SUPPLIES
A#9742 1/22/26 AMAZON DRY ERASE BOARDS 1 610735 02/06/2026 2300.000.136.420200.210 $7.99
2/6/2026 DETENTION- OFFICE SUPPLIES
A#9742 1/22/26 HANDCUFF HOUSE 1 610735 02/06/2026 2300.000.136.420200.220 $299.60
2/6/2026 DETENTION- OPERATING SUPPLIES
A#9742 1/22/26 AMAZON FRAME 1 610735 02/06/2026 2300.000.136.420200.210 $9.99
2/6/2026 DETENTION- OFFICE SUPPLIES
A#9742 1/22/26 AMAZON DOORBELL 1 610735 02/06/2026 2300.000.136.420200.220 $15.99
2/6/2026 DETENTION- OPERATING SUPPLIES
A#9742 1/22/26 BLGS CONSTR SUPPLY 1 610735 02/06/2026 2300.000.136.420200.362 $126.23
2/6/2026 DETENTION- MAINT & REPAIRS
A#9742 1/22/26 AMAZON APP BOOK 1 610735 02/06/2026 2300.000.136.420200.220 $9.99
2/6/2026 DETENTION- OPERATING SUPPLIES
A#9742 1/22/26 APP BOOK 1 610735 02/06/2026 2300.000.136.420200.220 $8.35
2/6/2026 DETENTION- OPERATING SUPPLIES
Check #: 543656
PO/InvoiceTotal: $1,725.32
Vendor Total: $1,725.32
MASTERCARD D ROTH
Check Group: D ROTH
A#0200 Lyft AXS Insight 2026 Los Angeles 1/10-14/26 DR 1 610790 02/09/2026 5810.000.551.460442.370 $17.70
P-Card Payee: MASTERCARD 2/9/2026 METRA ADMIN- TRAVEL/MOVING
Printed: 02/10/2026 1:35:44 PM Report: rptAPVoucherDetail 2025.1.27 Page: 17
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1208 02/10/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#0200 Lyft AXS Insight 2026 Los Angeles 1/10-14/26 DR 1 610790 02/09/2026 5810.000.551.460442.370 $71.94
P-Card Payee: MASTERCARD 2/9/2026 METRA ADMIN- TRAVEL/MOVING
A#0200 Lyft AXS Insight 2026 Los Angeles 1/10-14/26 DR 1 610790 02/09/2026 5810.000.551.460442.370 $39.55
P-Card Payee: MASTERCARD 2/9/2026 METRA ADMIN- TRAVEL/MOVING
A#0200 Lyft AXS Insight 2026 Los Angeles 1/10-14/26 DR 1 610790 02/09/2026 5810.000.551.460442.370 $65.78
P-Card Payee: MASTERCARD 2/9/2026 METRA ADMIN- TRAVEL/MOVING
A#0200 Hotel AXS Insight 2026 Los Angeles 1/10-14/26
DR
 1 610790 02/09/2026 5810.000.551.460442.370 $1,297.56
P-Card Payee: MASTERCARD 2/9/2026 METRA ADMIN- TRAVEL/MOVING
Check #: 543700
PO/InvoiceTotal: $1,492.53
Vendor Total: $1,492.53
MASTERCARD D YEAGER
Check Group: DYEAGER
#6981 Gas 12/30/25 1 610743 02/04/2026 1000.000.124.420600.231 $82.26
P-Card Payee: MASTERCARD 2/4/2026 DES- GAS/OIL/GREASE
#6981 Gas 1/12/26 1 610743 02/04/2026 1000.000.124.420600.231 $58.02
P-Card Payee: MASTERCARD 2/4/2026 DES- GAS/OIL/GREASE
A#6981 Starlink Service
I#INV-DF-USA-66030930-70204-52 
 1 610743 02/04/2026 1000.000.124.420600.368 $165.00
P-Card Payee: MASTERCARD 2/4/2026 DES- SOFTWARE/HARDWARE MAINT
Check #: 543702
PO/InvoiceTotal: $305.28
Vendor Total: $305.28
MASTERCARD DETENTION FACILITY TRNG 2
Check Group: DETENTIONTRNG2
A#7508 1/22/26 NAME TAG 5 610745 02/04/2026 2300.000.136.420200.229 $41.25
P-Card Payee: MASTERCARD 2/4/2026 DETENTION- CLOTHING/UNIFORM STAFF
A#7508 1/22/26 NAME TAG 1 610745 02/04/2026 2300.000.136.420200.229 $7.25
P-Card Payee: MASTERCARD 2/4/2026 DETENTION- CLOTHING/UNIFORM STAFF
Printed: 02/10/2026 1:35:44 PM Report: rptAPVoucherDetail 2025.1.27 Page: 18
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1208 02/10/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#7508 1/22/26 HANDCUFF CASE 15 610745 02/04/2026 2300.000.136.420200.229 $307.99
P-Card Payee: MASTERCARD 2/4/2026 DETENTION- CLOTHING/UNIFORM STAFF
A#7508 1/22/26 AMAZON ORDER 1 610745 02/04/2026 2300.000.136.420200.229 $164.16
P-Card Payee: MASTERCARD 2/4/2026 DETENTION- CLOTHING/UNIFORM STAFF
A#7508 1/22/26 AMAZON ORDER 1 610745 02/04/2026 2300.000.136.420200.229 $96.80
P-Card Payee: MASTERCARD 2/4/2026 DETENTION- CLOTHING/UNIFORM STAFF
Check #: 543701
PO/InvoiceTotal: $617.45
Vendor Total: $617.45
MASTERCARD E SWEENEY
Check Group: E SWEENEY
A#0047; 1/7/26; CONOCO GAS 1 610918 2/9/26 1000.000.145.411200.231 $50.00
P-Card Payee: MASTERCARD 2/9/2026 FACILITIES- GAS/OIL/GREASE
A#0047; WET/DRY VAC HOME DEPOT 12/23/25 1 610918 2/9/26 4050.000.599.411200.920 $99.98
P-Card Payee: MASTERCARD 2/9/2026 GENERAL-  CAPITAL OUTLAY/ BUILDING
A#0047; HAMMER DRILL/IMPACT DRIVER HOME
DEPOT 12/23/25
 1 610918 2/9/26 4050.000.599.411200.920 $399.00
P-Card Payee: MASTERCARD 2/9/2026 GENERAL-  CAPITAL OUTLAY/ BUILDING
A#0047 CONOCO REBATE 1 610918 2/9/26 1000.000.145.411200.231 ($0.50)
P-Card Payee: MASTERCARD 2/9/2026 FACILITIES- GAS/OIL/GREASE
Check #: 543703
PO/InvoiceTotal: $548.48
Vendor Total: $548.48
MASTERCARD FACILITIES COURTHOUSE
Check Group: FACILITIES
COURTHOUS
A#3287; 1/20/26; CONOCO GAS 1 610915 02/09/2026 1000.000.145.411200.231 $65.65
P-Card Payee: MASTERCARD 2/9/2026 FACILITIES- GAS/OIL/GREASE
Check #: 543704
PO/InvoiceTotal: $65.65
Vendor Total: $65.65
Printed: 02/10/2026 1:35:44 PM Report: rptAPVoucherDetail 2025.1.27 Page: 19
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1208 02/10/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
MASTERCARD FACILITIES YOUTH SERVICES
Check Group: FACILITIES YOUTH
SRV
A#0312; 1/6/26; FENCE LATCH 1 610916 02/09/2026 2300.000.146.411200.360 $15.48
P-Card Payee: MASTERCARD 2/9/2026 FACILITIES JAIL- REPAIR & MAINT
Check #: 543705
PO/InvoiceTotal: $15.48
Vendor Total: $15.48
MASTERCARD J LOCKWOOD
Check Group: J LOCKWOOD
A#6810 1/7/26 CAR WASH - J Lockwood 1 610782 02/09/2026 2140.000.403.431100.360 $33.66
P-Card Payee: MASTERCARD 2/9/2026 WEED- REPAIR & MAINT SERVICE
Check #: 543706
PO/InvoiceTotal: $33.66
Vendor Total: $33.66
MASTERCARD J MARTIN
Check Group: J MARTIN
A#6588 Cleaning Supplies New Office 1 610774 02/09/2026 1000.000.102.410940.210 $47.96
P-Card Payee: MASTERCARD 2/9/2026 CLERK & REC- OFFICE SUPPLIES
A#6588 I#:166113800 - PayPal fee 1 610774 02/09/2026 2393.000.102.410950.368 $30.00
P-Card Payee: MASTERCARD 2/9/2026 RECORDS PRES- SOFTWARE/HARDWARE MAINT
A#6588 Notary Bond Teri Reitz 1 610774 02/09/2026 1000.000.102.410940.350 $30.00
P-Card Payee: MASTERCARD 2/9/2026 CLERK & REC- PROFESSIONAL SERVICES
Check #: 543707
PO/InvoiceTotal: $107.96
Vendor Total: $107.96
MASTERCARD L ZILER
Check Group:
A#5237 Go Daddy 3-year domain registration for County
Elections domain 
 1 610834 02/09/2026 1000.000.104.410600.368 $44.59
2/9/2026 ELECTIONS- SOFTWARE/HARDWARE MAINT
Printed: 02/10/2026 1:35:44 PM Report: rptAPVoucherDetail 2025.1.27 Page: 20
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1208 02/10/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#5237 IT U-Haul rental for Ostlund Building Move 1 610834 02/09/2026 4050.000.599.411200.920 $50.22
2/9/2026 GENERAL-  CAPITAL OUTLAY/ BUILDING
A#5237 IT UHaul rental for Ostlund Building Move 1 610834 02/09/2026 4050.000.599.411200.920 $172.95
2/9/2026 GENERAL-  CAPITAL OUTLAY/ BUILDING
Check #: 543657
PO/InvoiceTotal: $267.76
Vendor Total: $267.76
MASTERCARD M KESSLER
Check Group: M KESSLER
A#1935, GFOA Training 1 610884 02/09/2026 1000.000.111.410510.380 $210.00
2/9/2026 FINANCE- TRAINING
A#1935, UPS Shipping 1 610884 02/09/2026 1000.000.221.410330.210 $20.06
2/9/2026 CLERK OF COURT- OFFICE SUPPLIES
A#1935, Coffee Cups 1 610884 02/09/2026 1000.000.111.410510.210 $26.99
2/9/2026 FINANCE- OFFICE SUPPLIES
A#1935, Soap and Door Bell 1 610884 02/09/2026 1000.000.111.410510.210 $58.79
2/9/2026 FINANCE- OFFICE SUPPLIES
A#1935, GFOA Training 1 610884 02/09/2026 1000.000.144.410800.380 $55.00
2/9/2026 HR- TRAINING
A#1935, Desk Chair 1 610884 02/09/2026 1000.000.111.410510.210 $89.99
2/9/2026 FINANCE- OFFICE SUPPLIES
A#1935, Asset Keeper Subscription 1 610884 02/09/2026 1000.000.111.410510.368 $449.00
2/9/2026 FINANCE- SOFTWARE/HARDWARE MAINT
A#1935, UPS Shipping 1 610884 02/09/2026 1000.000.221.410330.210 $54.88
2/9/2026 CLERK OF COURT- OFFICE SUPPLIES
A#1935, Labels for C&R 1 610884 02/09/2026 2393.000.102.410950.210 $84.68
2/9/2026 RECORDS- OFFICE SUPPLIES
A#1935, Chair for Wellness Room 1 610884 02/09/2026 4050.000.599.411200.920 $588.99
2/9/2026 GENERAL-  CAPITAL OUTLAY/ BUILDING
Check #: 543658
Printed: 02/10/2026 1:35:44 PM Report: rptAPVoucherDetail 2025.1.27 Page: 21
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1208 02/10/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $1,638.38
Vendor Total: $1,638.38
MASTERCARD M PLECKER
Check Group: MPLECKER
A#5387  17231768939652  MONTANA ASSOCIATION OF
FLOOD
 1 610741 02/04/2026 2110.000.401.430200.380 $30.00
P-Card Payee: MASTERCARD 2/4/2026 ROAD- TRAINING
Check #: 543708
PO/InvoiceTotal: $30.00
Vendor Total: $30.00
MASTERCARD R BAKER
Check Group:
A#5722 12/22/25 Amazon, pencil cup 1 610739 02/06/2026 2290.000.410.450400.210 $13.59
2/6/2026 EXTENSION- OFFICE SUPPLIES
A#5722 12/23/25 NTLREST SERVSAFE, servsafe
manuals and exams
 8 610739 02/06/2026 2290.000.410.450400.220 $619.71
2/6/2026 EXTENSION- OPERATING SUPPLIES
A#5722 12/19/25 Walmart.com, desk pad calendar 1 610739 02/06/2026 2290.000.410.450400.210 $14.39
2/6/2026 EXTENSION- OFFICE SUPPLIES
A#5722 12/19/25 Walmart.com, weekly planner calendar 1 610739 02/06/2026 2290.000.410.450400.210 $14.44
2/6/2026 EXTENSION- OFFICE SUPPLIES
A#5722 1/3/26 Laurel Ace Hardware, Boot scrubber & tray,
rope
 1 610739 02/06/2026 2290.000.410.450400.220 $76.96
2/6/2026 EXTENSION- OPERATING SUPPLIES
A#5722 1/3/26 Walmart, misc items for new office 1 610739 02/06/2026 2290.000.410.450400.210 $93.77
2/6/2026 EXTENSION- OFFICE SUPPLIES
A#5722 1/3/26 Amazon, yearly planner 1 610739 02/06/2026 2290.000.410.450400.210 $8.99
2/6/2026 EXTENSION- OFFICE SUPPLIES
A#5722 1/6/26 Amazon, handheld vacuum & yard signs 1 610739 02/06/2026 2290.000.410.450400.220 $149.79
2/6/2026 EXTENSION- OPERATING SUPPLIES
A#5722 1/8/26 Leah's Pantry, training program fee 1 610739 02/06/2026 2290.000.410.450400.380 $162.75
2/6/2026 EXTENSION- TRAINING
Printed: 02/10/2026 1:35:44 PM Report: rptAPVoucherDetail 2025.1.27 Page: 22
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1208 02/10/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#5722 1/10/26 Walmart, poster frames 1 610739 02/06/2026 2290.000.410.450400.210 $47.38
2/6/2026 EXTENSION- OFFICE SUPPLIES
A#5722 1/10/26 Walmart, bulb replacement 1 610739 02/06/2026 2290.000.410.450400.220 $8.74
2/6/2026 EXTENSION- OPERATING SUPPLIES
A#5722 1/10/26 Walmart, poster frame 4 610739 02/06/2026 2290.000.410.450400.210 $39.68
2/6/2026 EXTENSION- OFFICE SUPPLIES
A#5722 1/9/26 Walmart, misc office supplies and supplies
for open house
 1 610739 02/06/2026 2290.000.410.450400.210 $314.04
2/6/2026 EXTENSION- OFFICE SUPPLIES
A#5722 1/12/26 Walmart - food items for Winter Ag Series 1 610739 02/06/2026 2290.000.410.450400.220 $97.70
2/6/2026 EXTENSION- OPERATING SUPPLIES
A#5722 1/12/26 Albertsons - food for Winter Ag Series
event
 1 610739 02/06/2026 2290.000.410.450400.220 $8.58
2/6/2026 EXTENSION- OPERATING SUPPLIES
A#5722 1/12/26 Albersons - open house food 1 610739 02/06/2026 2290.000.410.450400.220 $233.92
2/6/2026 EXTENSION- OPERATING SUPPLIES
A#5722 1/15/26 Albertsons, program groceries, EG 1 610739 02/06/2026 2290.000.410.450400.220 $15.47
2/6/2026 EXTENSION- OPERATING SUPPLIES
Check #: 543659
PO/InvoiceTotal: $1,919.90
Vendor Total: $1,919.90
MASTERCARD S FIELD
Check Group: SFIELD
A#4966 12/23/25 Facebk Adv - Chase Hawks 12/20/25 1 610740 02/04/2026 5810.000.555.460442.337 $50.04
P-Card Payee: MASTERCARD 2/4/2026 METRA MARKETING- PUBLICITY/ADVERTSING
A#4966 12/30/25 Amazon Badge Holders 1 610740 02/04/2026 5810.000.551.460442.210 $62.98
P-Card Payee: MASTERCARD 2/4/2026 METRA ADMIN- OFFICE SUPPLIES
A#4966 1/1/26 Authorize.net Jan 26 1 610740 02/04/2026 5810.000.557.460442.220 $30.00
P-Card Payee: MASTERCARD 2/4/2026 METRA FAIR- OPERATING SUPPLIES
A#4966 1/15/26 Prntng for Less Bus Cards - DB 1 610740 02/04/2026 5810.000.551.460442.220 $90.47
P-Card Payee: MASTERCARD 2/4/2026 METRA ADMIN- OPERATING SUPPLIES
Check #: 543709
Printed: 02/10/2026 1:35:44 PM Report: rptAPVoucherDetail 2025.1.27 Page: 23
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1208 02/10/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $233.49
Vendor Total: $233.49
MASTERCARD SHERIFF DEPT TRAINING 1
Check Group: SHERIFF TRAINING
1
A#6513, hotel, social media inv, Las Vegas, NV,
1/26-1/30/26. AH. MK. 
 1 610827 2/9/26 2300.000.130.420110.370 $214.70
P-Card Payee: MASTERCARD 2/9/2026 ADMIN- TRAVEL
A#6513, flights United Airlines 1 610827 2/9/26 2300.000.130.420110.370 $1,260.92
P-Card Payee: MASTERCARD 2/9/2026 ADMIN- TRAVEL
A#6513 UA checked baggage fees 4 610827 2/9/26 2300.000.130.420110.370 $140.00
P-Card Payee: MASTERCARD 2/9/2026 ADMIN- TRAVEL
Check #: 543711
PO/InvoiceTotal: $1,615.62
Vendor Total: $1,615.62
MASTERCARD SHERIFF DEPT TRAINING 2
Check Group: SHERIFF DEPT
TRAING2
A#6448, background inv class virtual, 01/15-1/16/26, MK,
CB. 
 1 610828 02/09/2026 2300.000.130.420110.380 $890.00
P-Card Payee: MASTERCARD 2/9/2026 ADMIN- TRAINING
A#6448, airfare, fire investigator, 2/15-2/27/26,
Emmitsburg, MD, RN.
 1 610828 02/09/2026 2300.000.130.420110.370 $515.74
P-Card Payee: MASTERCARD 2/9/2026 ADMIN- TRAVEL
Check #: 543710
PO/InvoiceTotal: $1,405.74
Vendor Total: $1,405.74
MASTERCARD T KELLING
Check Group: TKELLING
A#2583 Headphones for Tami's station 1 610738 02/04/2026 1000.000.104.410600.220 $39.99
P-Card Payee: MASTERCARD 2/4/2026 ELECTIONS- OPERATING SUPPLIES
A#2583 Lock for filing cabinet 1 610738 02/04/2026 1000.000.104.410600.220 $7.99
P-Card Payee: MASTERCARD 2/4/2026 ELECTIONS- OPERATING SUPPLIES
Printed: 02/10/2026 1:35:44 PM Report: rptAPVoucherDetail 2025.1.27 Page: 24
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1208 02/10/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#2583 Chair Mat for Adrienne's station 1 610738 02/04/2026 1000.000.104.410600.220 $34.19
P-Card Payee: MASTERCARD 2/4/2026 ELECTIONS- OPERATING SUPPLIES
A#2583 Anti Fatigue Mats for Assistant's stations 1 610738 02/04/2026 1000.000.104.410600.220 $26.96
P-Card Payee: MASTERCARD 2/4/2026 ELECTIONS- OPERATING SUPPLIES
Check #: 543712
PO/InvoiceTotal: $109.13
Vendor Total: $109.13
MILLARD, JESSICA
Check Group:
VA BURIAL BENEFIT, JAMES L. MILLARD, 12/05/25 1 610633 02/02/2026 1000.000.199.450200.396 $250.00
2/2/2026 MISC- FUNERAL EXPENSE/BURIALS
Check #: 543660
PO/InvoiceTotal: $250.00
Vendor Total: $250.00
MINUTEMAN PRESS
Check Group:
I#3973 PAYROLL ENVELOPES 1 610699 02/04/2026 1000.000.144.410800.220 $330.00
2/4/2026 HR- OPERATING SUPPLIES
Check #: 543661
PO/InvoiceTotal: $330.00
Vendor Total: $330.00
MLEA 004268
Check Group:
I#26013 CDOB BECKETT 2/2/26  1 610756 02/09/2026 2300.000.136.420200.370 $585.00
2/9/2026 DETENTION- TRAVEL
I#26013 CDOB DUBEAU 2/2/26 1 610756 02/09/2026 2300.000.136.420200.370 $585.00
2/9/2026 DETENTION- TRAVEL
Check #: 543662
PO/InvoiceTotal: $1,170.00
Vendor Total: $1,170.00
Printed: 02/10/2026 1:35:44 PM Report: rptAPVoucherDetail 2025.1.27 Page: 25
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1208 02/10/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
MONTANA DAKOTA UTILITIES... 040762
Check Group:
Acct # 05449010007 3325 KING AVE E 1 610675 02/06/2026 2140.000.403.431100.340 $112.01
2/6/2026 WEED- UTILITIES
Check #: 543663
PO/InvoiceTotal: $112.01
Check Group:
A#81294310008  012326  GAS FOR STORAGE BLDG 1 610768 02/09/2026-1 2110.000.401.430200.340 $376.11
2/9/2026 ROAD- UTILITIES
Check #: 543663
PO/InvoiceTotal: $376.11
Check Group:
A#80448095689 410 S 26th St Generator 1 610769 02/09/2026 2399.000.235.420250.344 $182.30
2/9/2026 YSC- GAS
Check #: 543663
PO/InvoiceTotal: $182.30
Vendor Total: $670.42
MONTANA MOBILE DOCUMENT SHREDDING INC
Check Group:
I#80344 1/21/26 SHREDDING 1445 610683 02/06/2026 1000.000.199.411800.397 $332.35
2/6/2026 MISC- CONTRACT SERVICES
Check #: 543664
PO/InvoiceTotal: $332.35
Vendor Total: $332.35
NAPA AUTO PARTS 020015
Check Group:
I#722395  012626  BRAKES, INVENTORY 1 610750 02/09/2026 2110.000.401.430200.361 $480.90
2/9/2026 ROAD- VEHICLE REPAIRS
I#722396  012626  WATER PUMP, INVENTORY 1 610750 02/09/2026 2110.000.401.430200.361 $386.61
2/9/2026 ROAD- VEHICLE REPAIRS
Printed: 02/10/2026 1:35:44 PM Report: rptAPVoucherDetail 2025.1.27 Page: 26
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1208 02/10/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#722526  012626  LUG NUTS 1 610750 02/09/2026 2110.000.401.430200.361 $29.88
2/9/2026 ROAD- VEHICLE REPAIRS
I#722545  012626  MINI CB 1 610750 02/09/2026 2110.000.401.430200.361 $12.80
2/9/2026 ROAD- VEHICLE REPAIRS
I#721864  012226  BRAKES 1 610750 02/09/2026 2110.000.401.430200.361 $285.28
2/9/2026 ROAD- VEHICLE REPAIRS
I#723069  012826  WIPER BLADES 1 610750 02/09/2026 2110.000.401.430200.361 $134.40
2/9/2026 ROAD- VEHICLE REPAIRS
I#723052  012826  BATTERY 1 610750 02/09/2026 2110.000.401.430200.361 $111.45
2/9/2026 ROAD- VEHICLE REPAIRS
I#723013  012826  BATTERY 1 610750 02/09/2026 2110.000.401.430200.361 $106.04
2/9/2026 ROAD- VEHICLE REPAIRS
I#721709  012226  BRAKES 1 610750 02/09/2026 2110.000.401.430200.361 $331.78
2/9/2026 ROAD- VEHICLE REPAIRS
I#721689  012226  FILTER 1 610750 02/09/2026 2110.000.401.430200.361 $45.68
2/9/2026 ROAD- VEHICLE REPAIRS
I#722804  012726  VALVE 1 610750 02/09/2026 2110.000.401.430200.361 $33.11
2/9/2026 ROAD- VEHICLE REPAIRS
Check #: 543713
PO/InvoiceTotal: $1,957.93
Vendor Total: $1,957.93
NICHOLSON, PAUL
Check Group:
VA BURIAL BENEFIT, HARVEY G METZKER, 1/14/26 1 610630 02/02/2026 1000.000.199.450200.396 $250.00
2/2/2026 MISC- FUNERAL EXPENSE/BURIALS
Check #: 543666
PO/InvoiceTotal: $250.00
Vendor Total: $250.00
NORTHWESTERN ENERGY 045035
Check Group:
Printed: 02/10/2026 1:35:44 PM Report: rptAPVoucherDetail 2025.1.27 Page: 27
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1208 02/10/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#0311835-3  012026  BROADVIEW ELECTRIC 1 610766 02/09/2026 2110.000.401.430200.340 $27.57
2/9/2026 ROAD- UTILITIES
Check #: 543667
PO/InvoiceTotal: $27.57
Check Group:
A#0256623-0 1/21/26 4th Ave N Gate                                  
 
 1 610810 02/09/2026-1 5810.000.552.460442.341 $135.24
2/9/2026 METRA FACILITIES- ELECTRICITY
A#0659299-2 1/21/26 101 Main St Elec 1 610810 02/09/2026-1 5810.000.552.460442.341 $783.02
2/9/2026 METRA FACILITIES- ELECTRICITY
Check #: 543667
PO/InvoiceTotal: $918.26
Vendor Total: $945.83
PACIFIC STEEL 004900
Check Group:
I#9239696  012626  PIPE 1 610757 02/09/2026 2110.000.401.430200.450 $378.81
2/9/2026 ROAD- RAW MATERIALS- GAS TAX
Check #: 543668
PO/InvoiceTotal: $378.81
Vendor Total: $378.81
PEPSI COLA BOTTLING 004960
Check Group:
I#819405 DRINK PROD 1/29/26 A#17600 1 610804 02/09/2026 5810.000.553.460442.223 $1,204.52
2/9/2026 METRA FOOD & BEVERAGE- FOOD
Check #: 543669
PO/InvoiceTotal: $1,204.52
Vendor Total: $1,204.52
PERFORMANCE ENGINEERING, LLC
Check Group:
Printed: 02/10/2026 1:35:44 PM Report: rptAPVoucherDetail 2025.1.27 Page: 28
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1208 02/10/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#2025047007 CHARTER CONSTRUCTION INSPECTION
12182025
 1 610693 02/04/2026 2110.000.401.430200.354 $407.50
2/4/2026 ROAD- ENGINEERING/TESTING
Check #: 543670
PO/InvoiceTotal: $407.50
Vendor Total: $407.50
PLACID RENTALS LLC
Check Group:
REFUND TAX A01460+ OVERPAID  A101-127856 1 610716 02/04/2026 7920.000.000.021100.000 $8.84
2/4/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 543671
PO/InvoiceTotal: $8.84
Vendor Total: $8.84
POWDER RIVER COMPANY
Check Group:
REFUND TAX A11508 2H NOT PAID - 1H NO P&I 
A101-127882
 1 610718 02/04/2026 7920.000.000.021100.000 $1,532.43
2/4/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 543672
PO/InvoiceTotal: $1,532.43
Vendor Total: $1,532.43
POWERPLAN OIB 045339
Check Group:
I#P5508412  012226  DEF 1 610751 02/09/2026 2110.000.401.430200.361 $626.85
2/9/2026 ROAD- VEHICLE REPAIRS
Check #: 543673
PO/InvoiceTotal: $626.85
Vendor Total: $626.85
PUBLIC UTILITIES 005150
Check Group:
Printed: 02/10/2026 1:35:44 PM Report: rptAPVoucherDetail 2025.1.27 Page: 29
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1208 02/10/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#3092835  012026  WATER FOR SHOP 1 610758 02/09/2026 2110.000.401.430200.340 $22.57
2/9/2026 ROAD- UTILITIES
Check #: 543674
PO/InvoiceTotal: $22.57
Vendor Total: $22.57
PURCELL TIRE & RUBBER CO.
Check Group:
I#31226027  012626  INVENTORY 1 610787 02/09/2026 2110.000.401.430200.361 $900.00
2/9/2026 ROAD- VEHICLE REPAIRS
I#31226037  012626  INVENTORY 1 610787 02/09/2026 2110.000.401.430200.361 $2,554.38
2/9/2026 ROAD- VEHICLE REPAIRS
Check #: 543675
PO/InvoiceTotal: $3,454.38
Vendor Total: $3,454.38
SAYE, PAULA.
Check Group:
1/27/2026 Pro Tem Services for Judge Carter - 1/2 Day 1 610786 02/09/2026 1000.000.121.410340.357 $200.00
2/9/2026 JP- OTHER PROFESSIONAL SERVICES
Check #: 543676
PO/InvoiceTotal: $200.00
Vendor Total: $200.00
SHIPTON'S BIG R INC
Check Group:
I#22187/6  012626  FENCING SUPPLIES 1 610777 02/09/2026 2110.000.401.430200.450 $1,448.50
2/9/2026 ROAD- RAW MATERIALS- GAS TAX
I#22190/6  012726  FENCING SUPPLIES 1 610777 02/09/2026 2110.000.401.430200.450 $198.91
2/9/2026 ROAD- RAW MATERIALS- GAS TAX
Check #: 543677
PO/InvoiceTotal: $1,647.41
Vendor Total: $1,647.41
Printed: 02/10/2026 1:35:44 PM Report: rptAPVoucherDetail 2025.1.27 Page: 30
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1208 02/10/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
SLETTEN CONSTRUCTION COMPANIES
Check Group:
PAYAPP#8  013126  DUCK CREEK BRIDGE SCOUR
MITIGATION
 1 610690 02/06/2026 4050.000.599.430244.932 $1,046,610.75
2/6/2026 BRIDGE CONSTRUCTION
5% RETAINAGE 1 610690 02/06/2026 4050.000.599.430244.932 ($52,330.54)
2/6/2026 BRIDGE CONSTRUCTION
1% CONTRACTORS TAX 1 610690 02/06/2026 4050.000.599.430244.932 ($9,942.80)
2/6/2026 BRIDGE CONSTRUCTION
Check #: 543678
PO/InvoiceTotal: $984,337.41
Vendor Total: $984,337.41
SNYDER, ROBERT
Check Group:
REFUND TAX A05904 OVERPAID  A101-127883 1 610719 02/06/2026 7920.000.000.021100.000 $28.37
2/6/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 543679
PO/InvoiceTotal: $28.37
Vendor Total: $28.37
SOFTWARE HOUSE INTERNATIONAL INC
Check Group:
I#B20740417 Azure Cloud storage for backups 1 610818 02/09/2026 6060.000.608.500800.368 $16,832.67
2/9/2026 TECHNOLOGY- SOFTWARE/HARDWARE MAINT
Check #: 543680
PO/InvoiceTotal: $16,832.67
Vendor Total: $16,832.67
ST OF MT MISC TAX DIV 011099
Check Group:
PAYAPP#8  013126  SLETTEN CONSTRUCTION  1%
CONTRACTORS TAX
 1 610670 02/06/2026 4050.000.599.430244.932 $9,942.80
2/6/2026 BRIDGE CONSTRUCTION
Printed: 02/10/2026 1:35:44 PM Report: rptAPVoucherDetail 2025.1.27 Page: 31
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1208 02/10/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check #: 543681
PO/InvoiceTotal: $9,942.80
Vendor Total: $9,942.80
STAPLES INC
Check Group:
I#6053788504 TONER, PACKING TAPE, MOISTNER 1 610703 02/04/2026.. 1000.000.113.410540.210 $283.53
2/4/2026 TREASURER- OFFICE SUPPLIES
Check #: 543682
PO/InvoiceTotal: $283.53
Vendor Total: $283.53
STARPLEX CORPORATION 042999
Check Group:
I#514401 NATE BARGATZE CLEAN 1/18/26 1 610812 02/09/2026 5810.000.554.460442.367 $4,313.00
2/9/2026 METRA PRODUCTION- JANITORIAL
I#514402 CENTRAL V LOCKWOOD CLEAN 1/30-31/26 1 610812 02/09/2026 5810.000.554.460442.367 $2,593.95
2/9/2026 METRA PRODUCTION- JANITORIAL
I#514403 AG BANQUET CLEAN 1/30/26 1 610812 02/09/2026 5810.000.554.460442.367 $262.75
2/9/2026 METRA PRODUCTION- JANITORIAL
I#514404 HOME BUILDERS CLEAN 1/30-31/26 1 610812 02/09/2026 5810.000.554.460442.367 $735.70
2/9/2026 METRA PRODUCTION- JANITORIAL
Check #: 543683
PO/InvoiceTotal: $7,905.40
Vendor Total: $7,905.40
SULLIVAN, MICHAEL
Check Group:
REFUND MV ERROR  A101-127858 1 610717 02/04/2026 7920.000.000.021100.000 $23.32
2/4/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 543684
PO/InvoiceTotal: $23.32
Vendor Total: $23.32
Printed: 02/10/2026 1:35:44 PM Report: rptAPVoucherDetail 2025.1.27 Page: 32
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1208 02/10/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
SUNDSTED, ANTON
Check Group:
REFUND TAX A33982A OVERPAID  A101-127791 1 610712 02/04/2026 7920.000.000.021100.000 $94.33
2/4/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 543685
PO/InvoiceTotal: $94.33
Vendor Total: $94.33
TACOMA SCREW PRODUCTS INC
Check Group:
I#270190096-00  011526  NUTS, SCREWS 1 610776 02/09/2026 2110.000.401.430200.361 $138.56
2/9/2026 ROAD- VEHICLE REPAIRS
I#270192948-00  012026  WASHERS 1 610776 02/09/2026 2130.000.402.430244.400 $76.13
2/9/2026 BRIDGE- BUILDING MATERIALS
Check #: 543686
PO/InvoiceTotal: $214.69
Vendor Total: $214.69
TRACTOR SUPPLY CREDIT PLAN 046003
Check Group:
A#7481266 BATTERY 1/20/26 I#200199858  1 610798 02/09/2026 5810.000.552.460442.369 $269.00
2/9/2026 METRA FACILITIES- BUILDING/EQUIP REPAIRS
Check #: 543687
PO/InvoiceTotal: $269.00
Vendor Total: $269.00
TRANSOURCE TRUCK & EQUIPMENT
Check Group:
I#46P2105  012626  WINDOW 1 610791 02/09/2026 2110.000.401.430200.361 $97.47
2/9/2026 ROAD- VEHICLE REPAIRS
Check #: 543688
PO/InvoiceTotal: $97.47
Vendor Total: $97.47
Printed: 02/10/2026 1:35:44 PM Report: rptAPVoucherDetail 2025.1.27 Page: 33
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1208 02/10/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
US FOODS INC 002926
Check Group:
I#3788312 1/9/26 Food 1 610749 02/09/2026 2399.000.235.420250.223 $187.95
2/9/2026 YSC- FOOD
I#4217516 1/26/26 Food sup 1 610749 02/09/2026 2399.000.235.420250.221 $60.29
2/9/2026 YSC- FOOD SUPPLIES
I#4345145 1/30/26 Jan sup 1 610749 02/09/2026 2399.000.235.420250.224 $98.24
2/9/2026 YSC- JANITORIAL SUPPLIES
I#4345145 1/30/26 Food 1 610749 02/09/2026 2399.000.235.420250.223 $1,188.71
2/9/2026 YSC- FOOD
C#5931678 2/2/26 Food credit for I#3788312 1/9/26 1 610749 02/09/2026 2399.000.235.420250.223 ($149.08)
2/9/2026 YSC- FOOD
Check #: 543689
PO/InvoiceTotal: $1,386.11
Vendor Total: $1,386.11
W & W PROPERTIES
Check Group:
REFUND TAX C16854K 2H NOT PAID-1H NO P&I 
A101-127885
 1 610720 02/04/2026 7920.000.000.021100.000 $789.54
2/4/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 543690
PO/InvoiceTotal: $789.54
Vendor Total: $789.54
WATERS, MIKE
Check Group:
Mileage for January 2026 MW 240 610704 02/06/2026 1000.000.100.410100.373 $174.00
2/6/2026 BOCC- TRAVEL WATERS
Check #: 543691
PO/InvoiceTotal: $174.00
Vendor Total: $174.00
Printed: 02/10/2026 1:35:44 PM Report: rptAPVoucherDetail 2025.1.27 Page: 34
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1208 02/10/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
WESTERN OFFICE EQUIPMENT 006450
Check Group:
I#70491 - 3/1/2026 to 2/28/2027 Maintenance Agreement 3 610761 02/09/2026-1 1000.000.121.410340.363 $150.00
2/9/2026 JP- MACHINE MAINT
Check #: 543692
PO/InvoiceTotal: $150.00
Check Group:
I#70513 2/1/26 Monthly copy count mono & color 1 610762 02/09/2026 2399.000.235.420250.220 $86.43
2/9/2026 YSC- OPERATING SUPPLIES
Check #: 543692
PO/InvoiceTotal: $86.43
Vendor Total: $236.43
WHITE, CHRIS
Check Group:
Mileage for January 2026 CW 122 610706 02/06/2026 1000.000.100.410100.372 $88.45
2/6/2026 BOCC- TRAVEL WHITE
Check #: 543693
PO/InvoiceTotal: $88.45
Vendor Total: $88.45
WHITE, STEVE
Check Group:
REFUND TAX C00418B OVERPAID  A101-127890 1 610721 02/04/2026 7920.000.000.021100.000 $14.54
2/4/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 543694
PO/InvoiceTotal: $14.54
Vendor Total: $14.54
WILLIAMS, MELISSA
Check Group:
Meal reimbursement for AELE conf 1/18-122 1 610783 02/09/2026 2190.000.429.510333.380 $223.00
2/9/2026 INSUR ADMIN- TRAINING
Printed: 02/10/2026 1:35:44 PM Report: rptAPVoucherDetail 2025.1.27 Page: 35
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1208 02/10/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check #: 543695
PO/InvoiceTotal: $223.00
Vendor Total: $223.00
WW GRAINGER....
Check Group:
I# 9786677766 COGGED V-BELT 1/28/26 A#800730095 1 610816 02/09/2026 5810.000.552.460442.369 $57.03
2/9/2026 METRA FACILITIES- BUILDING/EQUIP REPAIRS
I# 9782992995 COGGED V-BELT 1/23/26 A#800730095 5 610816 02/09/2026 5810.000.552.460442.369 $285.15
2/9/2026 METRA FACILITIES- BUILDING/EQUIP REPAIRS
Check #: 543696
PO/InvoiceTotal: $342.18
Vendor Total: $342.18
Grand Total: $1,452,538.39
End of Report
Printed: 02/10/2026 1:35:44 PM Report: rptAPVoucherDetail 2025.1.27 Page: 36