Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1304 06/02/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A & E DESIGN, INC
Check Group:
CH Remodel 5/19-Professional Services, I#2410420 1 613810 05/28/26 4050.000.599.411200.920 $9,925.00
5/28/2026 GENERAL-  CAPITAL OUTLAY/ BUILDING
Check #: 546134
PO/InvoiceTotal: $9,925.00
Vendor Total: $9,925.00
ADVANCED PAYROLL SOLUTIONS
Check Group:
I#2936 5/16-6/1/26 PR SVC M.H.  1 613801 05/28/26 7302.000.726.430900.397 $725.00
5/28/2026 HUNTLEY PROJ CEM- FIXED CONTRACT SVCS
I#2936 5/16-6/1/26 PR SVC R.P.   1 613801 05/28/26 7302.000.726.430900.397 $875.00
5/28/2026 HUNTLEY PROJ CEM- FIXED CONTRACT SVCS
I#2936 5/16-6/1/26 PR SVC L.S.   1 613801 05/28/26 7302.000.726.430900.397 $300.00
5/28/2026 HUNTLEY PROJ CEM- FIXED CONTRACT SVCS
I#2936 ADMIN FEE 1 613801 05/28/26 7302.000.726.430900.397 $770.00
5/28/2026 HUNTLEY PROJ CEM- FIXED CONTRACT SVCS
I#2936 5/16-6/1/26 PR SVC J.I. 1 613801 05/28/26 7302.000.726.430900.397 $300.00
5/28/2026 HUNTLEY PROJ CEM- FIXED CONTRACT SVCS
Check #: 546135
PO/InvoiceTotal: $2,970.00
Vendor Total: $2,970.00
ANGEL LIND'S DAIRY INC
Check Group:
I#10310064 Dairy 1 613721 05/26/26 2399.000.235.420250.223 $118.93
5/26/2026 YSC- FOOD
I#10310098 Dairy 1 613721 05/26/26 2399.000.235.420250.223 $159.16
5/26/2026 YSC- FOOD
Check #: 546136
PO/InvoiceTotal: $278.09
Printed: 06/03/2026 12:54:49 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 1
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1304 06/02/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Vendor Total: $278.09
APEX BANK
Check Group:
Writ DV 21 0742
#26000766 Apex Bank v. Stella-Estevez Ck. #5447430 -
Advanced Care Hospital A101-130264
 1 613811 05/28/26 7151.000.000.021250.000 $3,748.41
5/28/2026 SHERIFF WRITS & NOTICES DUE TO OTHERS
Check #: 546137
PO/InvoiceTotal: $3,748.41
Vendor Total: $3,748.41
BARGREEN ELLINGSON INC 046659
Check Group:
I#012456886 DISINFECTANT CLEANER 4 613863 06/01/26 2300.000.136.420200.220 $155.08
6/1/2026 DETENTION- OPERATING SUPPLIES
I#012456886 RESTROOM CLEANER 4 613863 06/01/26 2300.000.136.420200.220 $170.24
6/1/2026 DETENTION- OPERATING SUPPLIES
I#012456886 SHAMPOO 10 613863 06/01/26 2300.000.136.420200.220 $758.00
6/1/2026 DETENTION- OPERATING SUPPLIES
I#012456886 33 GAL CAN LINER 3 613863 06/01/26 2300.000.136.420200.220 $101.70
6/1/2026 DETENTION- OPERATING SUPPLIES
I#012456886 45 GAL CAN LINER 3 613863 06/01/26 2300.000.136.420200.220 $142.05
6/1/2026 DETENTION- OPERATING SUPPLIES
I#012456886 NAT STAR BAG 2 613863 06/01/26 2300.000.136.420200.220 $80.96
6/1/2026 DETENTION- OPERATING SUPPLIES
I#012456886 BEV NAPKINS 20 613863 06/01/26 2300.000.136.420200.220 $487.00
6/1/2026 DETENTION- OPERATING SUPPLIES
I#012456886 TOILET PAPER 25 613863 06/01/26 2300.000.136.420200.220 $1,313.75
6/1/2026 DETENTION- OPERATING SUPPLIES
I#012456886 FEM NAPKINS 7 613863 06/01/26 2300.000.136.420200.220 $488.95
6/1/2026 DETENTION- OPERATING SUPPLIES
Printed: 06/03/2026 12:54:49 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 2
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1304 06/02/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#012456886 TAMPONS 4 613863 06/01/26 2300.000.136.420200.220 $394.00
6/1/2026 DETENTION- OPERATING SUPPLIES
I#012456886 TOILET PAPER 2 613863 06/01/26 2300.000.136.420200.220 $79.76
6/1/2026 DETENTION- OPERATING SUPPLIES
I#012456886 KRAFT BAGS 1 613863 06/01/26 2300.000.136.420200.220 $99.98
6/1/2026 DETENTION- OPERATING SUPPLIES
Check #: 546138
PO/InvoiceTotal: $4,271.47
Check Group:
I# 012436949 CENTERPULL TOWEL 20 613864 06/01/26-1 1000.000.145.411200.224 $848.80
6/1/2026 FACILITIES- JANITORIAL SUPPLIES
I#012436949 JUMBO BATH TISSUE 4 613864 06/01/26-1 1000.000.145.411200.224 $149.08
6/1/2026 FACILITIES- JANITORIAL SUPPLIES
I#012436949 BATH TISSUE 3 613864 06/01/26-1 1000.000.145.411200.224 $159.78
6/1/2026 FACILITIES- JANITORIAL SUPPLIES
I#012436949 URINAL SCREEN 4 613864 06/01/26-1 1000.000.145.411200.224 $112.00
6/1/2026 FACILITIES- JANITORIAL SUPPLIES
I#012436949 FOAM HAND SOAP 2 613864 06/01/26-1 1000.000.145.411200.224 $123.66
6/1/2026 FACILITIES- JANITORIAL SUPPLIES
Check #: 546138
PO/InvoiceTotal: $1,393.32
Vendor Total: $5,664.79
BAUMGARTEN, STEVE JR
Check Group:
Writ SM 24 0074
#26001298 Baumgarten v. Auto Magic Ck. #20250581 -
Yellowstone Bank A101-130265
 1 613825 05/28/26 7151.000.000.021250.000 $7,225.00
5/28/2026 SHERIFF WRITS & NOTICES DUE TO OTHERS
Check #: 546139
PO/InvoiceTotal: $7,225.00
Vendor Total: $7,225.00
Printed: 06/03/2026 12:54:49 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 3
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1304 06/02/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
BIG SKY MOBILE IMAGING LLC
Check Group:
I#5837 ED ultra sound 1 613799 05/28/26 2399.000.235.420250.356 $50.00
5/28/2026 YSC- MEDICAL/OTHER
Check #: 546140
PO/InvoiceTotal: $50.00
Vendor Total: $50.00
BILLINGS CONSTRUCTION SUPPLY
Check Group:
I#I23054 PORTA-TOILET 5/31/26 1 613795 05/28/26 1000.000.728.430901.220 $111.81
5/28/2026 RIVERSIDE CEM- OPERATING SUPPLIES
Check #: 546141
PO/InvoiceTotal: $111.81
Vendor Total: $111.81
BRIDGEMONT HEALTH & WELLNESS
Check Group:
4/26 COMM BASED CARE COORD 1 613823 05/28/26 2894.000.199.440003.397 $6,487.20
5/28/2026 MT-DPHHS CRISIS DIVERSION MSC37
Check #: 546142
PO/InvoiceTotal: $6,487.20
Vendor Total: $6,487.20
BRILLHART RANCH CO
Check Group:
RSID 677M 2025 TAX ERROR - C13288 1 613726 05/26/26 2599.000.000.363010.000 $10.90
5/26/2026 677M TITAN SUBDIVISION MAINTENANCE
ASSESSMENTS
Check #: 546143
PO/InvoiceTotal: $10.90
Vendor Total: $10.90
BROADWATER CLINIC OCCUPATIONAL HEALTH
Printed: 06/03/2026 12:54:49 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 4
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1304 06/02/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check Group:
I#67924 employment physical MC-4/30/26  1 613817 05/28/26 2300.000.130.420110.351 $270.00
5/28/2026 ADMIN- MEDICAL & PYSCH SERVICES
I#68062 employment physical TC- 4/30/26 1 613817 05/28/26 2300.000.130.420110.351 $270.00
5/28/2026 ADMIN- MEDICAL & PYSCH SERVICES
Check #: 546144
PO/InvoiceTotal: $540.00
Vendor Total: $540.00
CENTURYLINK....
Check Group:
A#334180527 OB FIRE ALARMS 5/22/26 1 613889 06/01/26 1000.000.145.411200.345 $72.75
6/1/2026 FACILITIES- TECHNOLOGY
Check #: 546145
PO/InvoiceTotal: $72.75
Check Group:
A#333811354 3165 KING AVE E 5/22/26  1 613890 06/01/26-1 2300.000.136.420200.345 $22.55
6/1/2026 DETENTION- TECHNOLOGY
A#333892600  3165 KING AVE E 5/22/26  1 613890 06/01/26-1 2300.000.136.420200.345 $30.47
6/1/2026 DETENTION- TECHNOLOGY
A#334060536  217 N 27TH 5/22/26  1 613890 06/01/26-1 6060.000.608.500800.345 $158.95
6/1/2026 TECHNOLOGY- TECHNOLOGY
Check #: 546145
PO/InvoiceTotal: $211.97
Vendor Total: $284.72
CLEAN START OF MONTANA
Check Group:
S#3312026; March 2026 Pre-Trial Check-in Services 1 613790 05/28/26-2 1000.000.121.410340.398 $225.00
5/28/2026 JP- FELONY SUBSIDIES
Check #: 546146
PO/InvoiceTotal: $225.00
Printed: 06/03/2026 12:54:49 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 5
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1304 06/02/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Vendor Total: $225.00
CONSOLIDATED ELECTRICAL DISTRIBUTORS INC
Check Group:
I#0725-1296028  LAMP 1 613868 06/01/26 2110.000.401.430200.366 $78.12
6/1/2026 ROAD- REPAIR & MAINT BUILDINGS
Check #: 546147
PO/InvoiceTotal: $78.12
Vendor Total: $78.12
DEX IMAGING LLC
Check Group:
I#AR15355909 Ricoh Maint 5/19/26 1 613805 05/28/26 2301.000.122.411100.362 $6.97
5/28/2026 ATTORNEY- MAINT & REPAIRS
I#AR15355910 Kyocera Maint 5/19/26 1 613805 05/28/26 2301.000.122.411100.362 $63.50
5/28/2026 ATTORNEY- MAINT & REPAIRS
Check #: 546148
PO/InvoiceTotal: $70.47
Check Group:
I#AR15355911 Copier Chrgs A#12704-360S 1 613806 05/28/26-1 5810.000.556.460442.398 $45.84
5/28/2026 METRA ADMISSIONS- VARIABLE CONTRACT
SERVICES
Check #: 546148
PO/InvoiceTotal: $45.84
Check Group:
I#AR15387490 KCRA MAIN FEE 4/25-5/26/26 1 613807 05/28/26-2 1000.000.144.410800.368 $53.12
5/28/2026 HR- SOFTWARE/HARDWARE MAINT
Check #: 546148
PO/InvoiceTotal: $53.12
Check Group:
I#AR15388497 Copies 4/10/-5/9/26 1 613808 5/28/26-3 1000.000.121.410340.363 $50.00
5/28/2026 JP- MACHINE MAINT
Check #: 546148
Printed: 06/03/2026 12:54:49 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 6
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1304 06/02/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $50.00
Vendor Total: $219.43
DIGICERT INC
Check Group:
I#INV1836356 Secure Wildcard Subsc. 1 613724 05/26/26 6060.000.608.500800.220 $5,880.00
5/26/2026 TECHNOLOGY- OPERATING SUPPLIES
Check #: 546149
PO/InvoiceTotal: $5,880.00
Vendor Total: $5,880.00
DUNN, SEAN
Check Group:
High Tiered Comm of Practice Seminar 4/26-4/29/26 meals
only
 1 613720 05/26/26 2399.000.235.420250.370 $189.00
5/26/2026 YSC- TRAVEL
Check #: 546150
PO/InvoiceTotal: $189.00
Vendor Total: $189.00
ERICKSON, SHELLEY
Check Group:
I#1 MOWING WEED EATING 4/8, 5/4 5/20/26 1 613869 06/01/26 7300.000.724.430900.362 $1,100.00
6/1/2026 BROADVIEW CEM- MAINT & REPAIRS
Check #: 546151
PO/InvoiceTotal: $1,100.00
Vendor Total: $1,100.00
FRIEDEL LLC
Check Group:
YCJC March 2026 Felony Subsidies 1 613791 05/28/26 1000.000.121.410340.398 $16,164.00
5/28/2026 JP- FELONY SUBSIDIES
Check #: 546152
PO/InvoiceTotal: $16,164.00
Printed: 06/03/2026 12:54:49 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 7
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1304 06/02/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check Group:
YCJC March 2026 Misdemeanor (JC) Subsidies 1 613792 5/28/26-1 1000.000.121.410340.398 $450.00
5/28/2026 JP- FELONY SUBSIDIES
Check #: 546152
PO/InvoiceTotal: $450.00
Check Group:
YCJC March 2026 Pre-Trial Check-in Services 1 613793 05/28/26-2 1000.000.121.410340.398 $675.00
5/28/2026 JP- FELONY SUBSIDIES
Check #: 546152
PO/InvoiceTotal: $675.00
Vendor Total: $17,289.00
GILL'S POINT S
Check Group:
I#592266 F150 Ranger Tires A#1207210 1 613821 05/28/26 5810.000.552.460442.361 $515.80
5/28/2026 METRA FACILITIES- VEHICLE REPAIR
Check #: 546153
PO/InvoiceTotal: $515.80
Vendor Total: $515.80
HENRY, MATTHEW
Check Group:
I# 0601202601 JUNE SUPT DUTIES 1 613804 05/28/26 1000.000.113.410540.398 $2,877.00
5/28/2026 TREASURER- VARIABLE CONTRACT SERVICE
Check #: 546154
PO/InvoiceTotal: $2,877.00
Vendor Total: $2,877.00
HOME DEPOT CREDIT SERVICES
Check Group:
A#38133624 Wheelbarrow 1 613796 05/28/26 5810.000.552.460442.220 $139.00
5/28/2026 METRA FACILITIES- OPERATING SUPPLIES
Printed: 06/03/2026 12:54:49 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 8
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1304 06/02/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#38133624 (3) Wheelbarrows 3 613796 05/28/26 5810.000.552.460442.220 $417.00
5/28/2026 METRA FACILITIES- OPERATING SUPPLIES
Check #: 546155
PO/InvoiceTotal: $556.00
Vendor Total: $556.00
I-STATE TRUCK CENTER INC
Check Group:
I#C251411456-01  RETURN 1 613870 06/01/26 2130.000.402.430244.361 ($546.66)
6/1/2026 BRIDGE- VEHICLE REPAIRS
I#C251411495-01  REGULATOR, SWITCH 1 613870 06/01/26 2110.000.401.430200.361 $287.17
6/1/2026 ROAD- VEHICLE REPAIRS
I#C251411457-01  PWR MODULE 1 613870 06/01/26 2130.000.402.430244.361 $248.33
6/1/2026 BRIDGE- VEHICLE REPAIRS
I#C251411203-01  PWR MODULE 1 613870 06/01/26 2130.000.402.430244.361 $546.66
6/1/2026 BRIDGE- VEHICLE REPAIRS
Check #: 546156
PO/InvoiceTotal: $535.50
Vendor Total: $535.50
IBS INCORPORATED 048211
Check Group:
I#904787-2  SHOP SUPPLIES 1 613865 06/01/26 2110.000.401.430200.362 $127.07
6/1/2026 ROAD- MAINT & REPAIRS
I#907352-1  SHOP SUPPLIES 1 613865 06/01/26 2110.000.401.430200.362 $342.34
6/1/2026 ROAD- MAINT & REPAIRS
Check #: 546157
PO/InvoiceTotal: $469.41
Vendor Total: $469.41
LINDER, MIKE 021322
Check Group:
Printed: 06/03/2026 12:54:49 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 9
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1304 06/02/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Per diem MSPOA conf. Missoula, MT 6/15-6/19/26 ML 1 613620 05/26/26 2300.000.130.420110.370 $161.00
5/26/2026 ADMIN- TRAVEL
Check #: 546158
PO/InvoiceTotal: $161.00
Vendor Total: $161.00
MASTERCARD C WHITE
Check Group: C WHITE
A#7869 MAOGCC Annual Meeting Reg.; Shelby MT
6/15-16/26 CW
 1 613822 05/28/26 1000.000.100.410100.372 $35.00
P-Card Payee: MASTERCARD 5/28/2026 BOCC- TRAVEL WHITE
Check #: 546187
PO/InvoiceTotal: $35.00
Vendor Total: $35.00
MASTERCARD D BAILEY
Check Group: D BAILEY
A#2827 GALLS SHIELD 1 613963 6/01/26 2300.000.136.420200.229 $273.98
P-Card Payee: MASTERCARD 6/1/2026 DETENTION- CLOTHING/UNIFORM STAFF
A#2827 FC CHARGE 1 613963 6/01/26 2300.000.136.420200.220 $10.19
P-Card Payee: MASTERCARD 6/1/2026 DETENTION- OPERATING SUPPLIES
Check #: 546188
PO/InvoiceTotal: $284.17
Vendor Total: $284.17
MASTERCARD D PARIS
Check Group: D PARIS
A#6695 MAY travel-FBI training  6/26-7/2/26 DP 1 613871 06/01/26 2300.000.130.420110.370 $691.80
P-Card Payee: MASTERCARD 6/1/2026 ADMIN- TRAVEL
A#6695 MAY IAAI training conf. fee RN 1 613871 06/01/26 2300.000.130.420110.380 $303.00
P-Card Payee: MASTERCARD 6/1/2026 ADMIN- TRAINING
A#6695 MAY IAAI training conf. fee GB 1 613871 06/01/26 2300.000.130.420110.380 $303.00
P-Card Payee: MASTERCARD 6/1/2026 ADMIN- TRAINING
Check #: 546189
Printed: 06/03/2026 12:54:49 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 10
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1304 06/02/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $1,297.80
Vendor Total: $1,297.80
MASTERCARD DETENTION FACILITY TRNG 1
Check Group: FACILITY TRNG 1
A#7490 5/22/26 Reid Online Trng Millard 1 613819 05/28/26 2300.000.136.420200.380 $99.00
P-Card Payee: MASTERCARD 5/28/2026 DETENTION- TRAINING
A#7490 5/22/26 Reid Online Trng Rickett 1 613819 05/28/26 2300.000.136.420200.380 $99.00
P-Card Payee: MASTERCARD 5/28/2026 DETENTION- TRAINING
Check #: 546190
PO/InvoiceTotal: $198.00
Vendor Total: $198.00
MASTERCARD DETENTION FACILITY TRNG 2
Check Group: FACILITY TRNG 2
A#7508 5/22/26Amazon NameTape 1 613818 05/28/26 2300.000.136.420200.229 $9.99
P-Card Payee: MASTERCARD 5/28/2026 DETENTION- CLOTHING/UNIFORM STAFF
Check #: 546191
PO/InvoiceTotal: $9.99
Vendor Total: $9.99
MASTERCARD K ODONNELL
Check Group: K O DONNELL
A#6888 MAY spring clamps 1 613895 06/01/26 2300.000.132.420150.240 $29.98
P-Card Payee: MASTERCARD 6/1/2026 PATROL- REPAIR & MAINT SUPPLIES
A#6888 MAY drone pilot training D. Aiello 1 613895 06/01/26 2300.000.130.420110.380 $149.00
P-Card Payee: MASTERCARD 6/1/2026 ADMIN- TRAINING
A#6888 MAY buckets, duct tape, cable ties 1 613895 06/01/26 2300.000.132.420155.362 $19.93
P-Card Payee: MASTERCARD 6/1/2026 TRAINING FACILITY- MAINT & REPAIRS
A#6888 MAY deposit for retirement buckle ML 1 613895 06/01/26 2300.000.130.420110.336 $100.00
P-Card Payee: MASTERCARD 6/1/2026 ADMIN- PUBLIC RELATIONS
A#6888 MAY drone pilot test Z. Conner 1 613895 06/01/26 2300.000.130.420110.380 $175.00
P-Card Payee: MASTERCARD 6/1/2026 ADMIN- TRAINING
Printed: 06/03/2026 12:54:49 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 11
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1304 06/02/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#6888 MAY drone pilot test T. Brewington 1 613895 06/01/26 2300.000.130.420110.380 $175.00
P-Card Payee: MASTERCARD 6/1/2026 ADMIN- TRAINING
A#6888 MAY scale rulers 1 613895 06/01/26 2300.000.132.420150.220 $268.15
P-Card Payee: MASTERCARD 6/1/2026 PATROL- OPERATING SUPPLIES
A#6888 MAY drone pilot test T. Brewington 1 613895 06/01/26 2300.000.130.420110.380 $175.00
P-Card Payee: MASTERCARD 6/1/2026 ADMIN- TRAINING
A#6888 MAY refund duplicate test charge TB  1 613895 06/01/26 2300.000.130.420110.380 ($175.00)
P-Card Payee: MASTERCARD 6/1/2026 ADMIN- TRAINING
A#6888 MAY retirement buckle ML 1 613895 06/01/26 2300.000.130.420110.336 $388.00
P-Card Payee: MASTERCARD 6/1/2026 ADMIN- PUBLIC RELATIONS
A#6888 MAY drone pilot test D. Aiello 1 613895 06/01/26 2300.000.130.420110.380 $175.00
P-Card Payee: MASTERCARD 6/1/2026 ADMIN- TRAINING
Check #: 546192
PO/InvoiceTotal: $1,480.06
Vendor Total: $1,480.06
MASTERCARD M LINDER
Check Group: M LINDER
A#6760 MAY credit screening AW 1 613878 06/01/26 2300.000.130.420110.380 $36.50
P-Card Payee: MASTERCARD 6/1/2026 ADMIN- TRAINING
A#6760 MAY credit screening MDLT 1 613878 06/01/26 2300.000.130.420110.380 $36.50
P-Card Payee: MASTERCARD 6/1/2026 ADMIN- TRAINING
A#6760 MAY credit screening RO 1 613878 06/01/26 2300.000.130.420110.380 $36.50
P-Card Payee: MASTERCARD 6/1/2026 ADMIN- TRAINING
A#6760 MAY online training reg. fee RL.  1 613878 06/01/26 2300.000.130.420110.380 $99.00
P-Card Payee: MASTERCARD 6/1/2026 ADMIN- TRAINING
A#6760 MAY credit screening DR, JS, TU, BW 4 613878 06/01/26 2300.000.130.420110.380 $146.00
P-Card Payee: MASTERCARD 6/1/2026 ADMIN- TRAINING
A#6760 MAY credit screening LC 1 613878 06/01/26 2300.000.130.420110.380 $36.50
P-Card Payee: MASTERCARD 6/1/2026 ADMIN- TRAINING
A#6760 MAY classification folders 1 613878 06/01/26 2300.000.130.420110.210 $44.00
P-Card Payee: MASTERCARD 6/1/2026 ADMIN- OFFICE SUPPLIES
Printed: 06/03/2026 12:54:49 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 12
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1304 06/02/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#6760 MAY padlock, CD/DVDs, tape 1 613878 06/01/26 2300.000.130.420110.210 $107.54
P-Card Payee: MASTERCARD 6/1/2026 ADMIN- OFFICE SUPPLIES
A#6760 MAY lithium batteries 1 613878 06/01/26 2300.000.132.420150.240 $64.85
P-Card Payee: MASTERCARD 6/1/2026 PATROL- REPAIR & MAINT SUPPLIES
Check #: 546193
PO/InvoiceTotal: $607.39
Vendor Total: $607.39
MASTERCARD M MORSE
Check Group: M MORSE
A#4813 MTNRC Meeting Hotel; 4/23-24/26 Lewistown MT
MM
 1 613802 05/28/26 1000.000.100.410100.371 $162.92
P-Card Payee: MASTERCARD 5/28/2026 BOCC- TRAVEL MORSE
A#4813 Billings Gazette Digital 1 613802 05/28/26 1000.000.100.410100.332 $36.99
P-Card Payee: MASTERCARD 5/28/2026 BOCC- PUBLICATIONS
A#4813 MAOGCC Annual Meeting Reg.; 6/15-16/26
Shelby, MT MM
 1 613802 05/28/26 1000.000.100.410100.371 $35.00
P-Card Payee: MASTERCARD 5/28/2026 BOCC- TRAVEL MORSE
A#4813 Bernies; City/County Meeting, Chris Kukulski,
Kevin Iffland, Mike Nelson, Jen Jones, Mark Morse
 1 613802 05/28/26 1000.000.199.411800.336 $112.00
P-Card Payee: MASTERCARD 5/28/2026 MISC- PUBLIC RELATIONS
A#4813 Lisa's Sandwich Den; Negotiations Lunch, Mike
Linder, Kent O'Donnell, Brandon Smart, Jen Jones, Kevin
Gillen, Mark Morse
 1 613802 05/28/26 1000.000.199.411800.336 $98.23
P-Card Payee: MASTERCARD 5/28/2026 MISC- PUBLIC RELATIONS
Check #: 546194
PO/InvoiceTotal: $445.14
Vendor Total: $445.14
MASTERCARD M WATERS
Check Group: M WATERS
A#3109 MAOGCC Annual Meeting Reg.; Shelby MT
6/15-16/26 MW
 1 613816 05/28/26 1000.000.100.410100.373 $35.00
P-Card Payee: MASTERCARD 5/28/2026 BOCC- TRAVEL WATERS
Check #: 546195
Printed: 06/03/2026 12:54:49 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 13
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1304 06/02/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $35.00
Vendor Total: $35.00
MASTERCARD M WILLIAMS
Check Group: M WILLIAMS
A#3802 Municipal Law CLE (MW) 1 613898 06/01/26 2190.000.429.510333.380 $429.00
P-Card Payee: MASTERCARD 6/1/2026 INSUR ADMIN- TRAINING
A#3802 subscription renewal  1 613898 06/01/26 2190.000.429.510333.210 $36.99
P-Card Payee: MASTERCARD 6/1/2026 INSUR ADMIN- OFFICE SUPPLIES
A#3802 envelopes  1 613898 06/01/26 2190.000.429.510333.210 $64.90
P-Card Payee: MASTERCARD 6/1/2026 INSUR ADMIN- OFFICE SUPPLIES
A#3802 interest charge 1 613898 06/01/26 2190.000.429.510333.210 $8.21
P-Card Payee: MASTERCARD 6/1/2026 INSUR ADMIN- OFFICE SUPPLIES
Check #: 546196
PO/InvoiceTotal: $539.10
Vendor Total: $539.10
MASTERCARD S BOFTO
Check Group: S BOFTO
A#18893 Amazon membership 1 613887 06/01/26 2399.000.235.420250.330 $14.99
P-Card Payee: MASTERCARD 6/1/2026 YSC- MEMBERSHIP & DUES
A#1893 mens deodorant 1 613887 06/01/26 2399.000.235.420250.220 $3.01
P-Card Payee: MASTERCARD 6/1/2026 YSC- OPERATING SUPPLIES
A#1893 credit-unauthorized charge on previous cc
statement
 1 613887 06/01/26 2399.000.235.420250.220 ($47.49)
P-Card Payee: MASTERCARD 6/1/2026 YSC- OPERATING SUPPLIES
A#1893 2 label makers for ED 1 613887 06/01/26 2399.000.235.420250.381 $89.98
P-Card Payee: MASTERCARD 6/1/2026 YSC- OTHER EDUCATION COSTS
A#1893 manila envelopes 1 613887 06/01/26 2399.000.235.420250.220 $33.99
P-Card Payee: MASTERCARD 6/1/2026 YSC- OPERATING SUPPLIES
A#1893 mop bucket 1 613887 06/01/26 2399.000.235.420250.224 $54.98
P-Card Payee: MASTERCARD 6/1/2026 YSC- JANITORIAL SUPPLIES
Printed: 06/03/2026 12:54:49 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 14
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1304 06/02/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#1893 food 1 613887 06/01/26 2399.000.235.420250.223 $13.96
P-Card Payee: MASTERCARD 6/1/2026 YSC- FOOD
A#1893 finance charge 1 613887 06/01/26 2399.000.235.420250.330 $14.48
P-Card Payee: MASTERCARD 6/1/2026 YSC- MEMBERSHIP & DUES
Check #: 546197
PO/InvoiceTotal: $177.90
Vendor Total: $177.90
MASTERCARD S FIELD
Check Group: S FIELD
A#4966 Amaz Off Supp Pens 1 613964 06/01/26 5810.000.551.460442.210 $35.78
P-Card Payee: MASTERCARD 6/1/2026 METRA ADMIN- OFFICE SUPPLIES
A#4966 Amaz Off Supp KeyB/Mouse 1 613964 06/01/26 5810.000.558.460442.220 $29.99
P-Card Payee: MASTERCARD 6/1/2026 METRA ACCOUNTING- OPERATING SUPPLIES
A#4966 Authorize.net APR 2026 1 613964 06/01/26 5810.000.557.460442.220 $35.30
P-Card Payee: MASTERCARD 6/1/2026 METRA FAIR- OPERATING SUPPLIES
A#4966 FB TobyMac Adv May 2026 1 613964 06/01/26 5810.000.000.014200.000 $161.19
P-Card Payee: MASTERCARD 6/1/2026 METRA PREPAID EXPENSES
A#4966 FB Hairball Adv May 2026 1 613964 06/01/26 5810.000.000.014200.000 $168.80
P-Card Payee: MASTERCARD 6/1/2026 METRA PREPAID EXPENSES
A#4966 Interest Charge Purchase 1 613964 06/01/26 5810.000.551.460442.220 $5.77
P-Card Payee: MASTERCARD 6/1/2026 METRA ADMIN- OPERATING SUPPLIES
Check #: 546198
PO/InvoiceTotal: $436.83
Vendor Total: $436.83
MASTERCARD T GOODRIDGE
Check Group: T GOODRIDGE
A#8105 Survey Monkey Annual 5/26-4/27 1 613962 06/01/26 5810.000.555.460442.337 $468.00
P-Card Payee: MASTERCARD 6/1/2026 METRA MARKETING- PUBLICITY/ADVERTSING
A#8105 Hotel RMAF Sidney 5/1-2/26 MW 1 613962 06/01/26 5810.000.551.460442.370 $97.62
P-Card Payee: MASTERCARD 6/1/2026 METRA ADMIN- TRAVEL/MOVING
Printed: 06/03/2026 12:54:49 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 15
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1304 06/02/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#8105 Sheridan Buckle 26MTFAIR 1 613962 06/01/26 5810.000.000.014200.000 $2,030.00
P-Card Payee: MASTERCARD 6/1/2026 METRA PREPAID EXPENSES
A#8105 Interest Charge Purchase 1 613962 06/01/26 5810.000.551.460442.220 $26.15
P-Card Payee: MASTERCARD 6/1/2026 METRA ADMIN- OPERATING SUPPLIES
Check #: 546199
PO/InvoiceTotal: $2,621.77
Vendor Total: $2,621.77
MASTERCARD YOUTH SERVICE CENTER
Check Group: YOUTH SERVICE
CENTER
A#2696  April cleaning sup 1 613872 06/01/26 2399.000.235.420250.224 $21.78
P-Card Payee: MASTERCARD 6/1/2026 YSC- JANITORIAL SUPPLIES
A#2696 April washclothes & batteries 1 613872 06/01/26 2399.000.235.420250.220 $94.76
P-Card Payee: MASTERCARD 6/1/2026 YSC- OPERATING SUPPLIES
A#2696 April briefs, tshirts, socks 1 613872 06/01/26 2399.000.235.420250.226 $257.68
P-Card Payee: MASTERCARD 6/1/2026 YSC- CLOTHING & UNIFORMS
A#2696 April food 1 613872 06/01/26 2399.000.235.420250.223 $108.36
P-Card Payee: MASTERCARD 6/1/2026 YSC- FOOD
A#2696 April undies 1 613872 06/01/26 2399.000.235.420250.226 $70.90
P-Card Payee: MASTERCARD 6/1/2026 YSC- CLOTHING & UNIFORMS
A#2696 April food 1 613872 06/01/26 2399.000.235.420250.223 $7.94
P-Card Payee: MASTERCARD 6/1/2026 YSC- FOOD
A#2696 April tshirts 1 613872 06/01/26 2399.000.235.420250.226 $34.20
P-Card Payee: MASTERCARD 6/1/2026 YSC- CLOTHING & UNIFORMS
A#2696 April movies for SC Youth 1 613872 06/01/26 2399.000.235.420250.225 $57.54
P-Card Payee: MASTERCARD 6/1/2026 YSC- RECREATION S
A#2696 April movie snacks for SC Youth 1 613872 06/01/26 2399.000.235.420250.225 $30.66
P-Card Payee: MASTERCARD 6/1/2026 YSC- RECREATION S
A#2696 April febreeze, lysol, shower cleaner 1 613872 06/01/26 2399.000.235.420250.224 $150.76
P-Card Payee: MASTERCARD 6/1/2026 YSC- JANITORIAL SUPPLIES
Printed: 06/03/2026 12:54:49 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 16
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1304 06/02/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#2696 April H&S shampoo 1 613872 06/01/26 2399.000.235.420250.220 $35.84
P-Card Payee: MASTERCARD 6/1/2026 YSC- OPERATING SUPPLIES
A#2696 April paper plates 1 613872 06/01/26 2399.000.235.420250.221 $58.44
P-Card Payee: MASTERCARD 6/1/2026 YSC- FOOD SUPPLIES
A#2696 April food 1 613872 06/01/26 2399.000.235.420250.223 $211.64
P-Card Payee: MASTERCARD 6/1/2026 YSC- FOOD
A#2696 April food 1 613872 06/01/26 2399.000.235.420250.223 $35.92
P-Card Payee: MASTERCARD 6/1/2026 YSC- FOOD
A#2696 April tshirts 1 613872 06/01/26 2399.000.235.420250.226 $17.10
P-Card Payee: MASTERCARD 6/1/2026 YSC- CLOTHING & UNIFORMS
A#2696 April REC for zooMT renewal 1 613872 06/01/26 2399.000.235.420250.225 $199.00
P-Card Payee: MASTERCARD 6/1/2026 YSC- RECREATION S
A#2696 May food 1 613872 06/01/26 2399.000.235.420250.223 $27.60
P-Card Payee: MASTERCARD 6/1/2026 YSC- FOOD
A#2696 cleaning & laundry sup 1 613872 06/01/26 2399.000.235.420250.224 $101.09
P-Card Payee: MASTERCARD 6/1/2026 YSC- JANITORIAL SUPPLIES
A#2696 May sunscreen 1 613872 06/01/26 2399.000.235.420250.220 $14.67
P-Card Payee: MASTERCARD 6/1/2026 YSC- OPERATING SUPPLIES
A#2696 May food 1 613872 06/01/26 2399.000.235.420250.223 $239.40
P-Card Payee: MASTERCARD 6/1/2026 YSC- FOOD
A#2696 May shower curtains for SC 1 613872 06/01/26 2399.000.235.420250.220 $87.52
P-Card Payee: MASTERCARD 6/1/2026 YSC- OPERATING SUPPLIES
A#2696 May lysol 1 613872 06/01/26 2399.000.235.420250.224 $127.84
P-Card Payee: MASTERCARD 6/1/2026 YSC- JANITORIAL SUPPLIES
A#2696 May paper plates 1 613872 06/01/26 2399.000.235.420250.221 $37.96
P-Card Payee: MASTERCARD 6/1/2026 YSC- FOOD SUPPLIES
A#2696 May food 1 613872 06/01/26 2399.000.235.420250.223 $318.45
P-Card Payee: MASTERCARD 6/1/2026 YSC- FOOD
A#2696 May KJ CE4Less online  1 613872 06/01/26 2399.000.235.420250.220 $74.99
P-Card Payee: MASTERCARD 6/1/2026 YSC- OPERATING SUPPLIES
Printed: 06/03/2026 12:54:49 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 17
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1304 06/02/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#2696 May cottonballs, bug spray 1 613872 06/01/26 2399.000.235.420250.220 $52.76
P-Card Payee: MASTERCARD 6/1/2026 YSC- OPERATING SUPPLIES
A#2696 May freezer bags 1 613872 06/01/26 2399.000.235.420250.221 $13.40
P-Card Payee: MASTERCARD 6/1/2026 YSC- FOOD SUPPLIES
A#2696 May food 1 613872 06/01/26 2399.000.235.420250.223 $60.54
P-Card Payee: MASTERCARD 6/1/2026 YSC- FOOD
A#2696 Apr-May finance charge 1 613872 06/01/26 2399.000.235.420250.330 $59.45
P-Card Payee: MASTERCARD 6/1/2026 YSC- MEMBERSHIP & DUES
Check #: 546200
PO/InvoiceTotal: $2,608.19
Vendor Total: $2,608.19
MILLER, NORMAN 041413
Check Group:
Mileage/attendance Weed District Board Meeting 4/30/26 1 613717 5/27/26 2140.000.403.431100.370 $45.95
5/27/2026 WEED- TRAVEL
Check #: 546159
PO/InvoiceTotal: $45.95
Vendor Total: $45.95
MLEA 004268
Check Group:
i#26117 CDOB #194 meals & lodging KKS 4/19/26-5/8/26 1 613715 05/27/26 2399.000.235.420250.370 $585.00
5/27/2026 YSC- TRAVEL
Check #: 546160
PO/InvoiceTotal: $585.00
Vendor Total: $585.00
MONTANA DAKOTA UTILITIES... 040762
Check Group:
A#80448095689 Apr-May 410 S 26th St Generator 1 613719 05/26/26-2 2399.000.235.420250.344 $160.03
5/26/2026 YSC- GAS
Printed: 06/03/2026 12:54:49 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 18
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1304 06/02/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#85219010007 Apr-May 410 S 26th St 1 613719 05/26/26-2 2399.000.235.420250.344 $343.72
5/26/2026 YSC- GAS
A#76319010005 Apr-May 407 S 27th St 1 613719 05/26/26-2 2399.000.235.420250.344 $36.78
5/26/2026 YSC- GAS
A#11319010002 Apr-May 413 S 27th St 1 613719 05/26/26-2 2399.000.235.420250.344 $20.85
5/26/2026 YSC- GAS
Check #: 546161
PO/InvoiceTotal: $561.38
Vendor Total: $561.38
MONTANA MOBILE DOCUMENT SHREDDING INC
Check Group:
I#81578 shredding YCSO 1 613880 06/01/26 2300.000.135.420180.399 $45.31
6/1/2026 MISC- CONTRACT SERVICE
Check #: 546162
PO/InvoiceTotal: $45.31
Check Group:
I#81579 5/27/26 SHREDDING 541 613881 06/01/26-1 1000.000.199.411800.397 $124.43
6/1/2026 MISC- CONTRACT SERVICES
I#81579 5/27/26 SHREDDING 328 613881 06/01/26-1 2301.000.122.411100.399 $75.44
6/1/2026 ATTORNEY- OTHER CONTRACT SERVICES
I#81579 5/27/26 SHREDDING 240 613881 06/01/26-1 1000.000.221.410330.398 $55.20
6/1/2026 CLERK OF COURT- VARIABLE CONTRACT SERVICE
Check #: 546162
PO/InvoiceTotal: $255.07
Vendor Total: $300.38
MOTOROLA SOLUTIONS INC
Check Group:
I#8282196464 USB reprogram/upgrade 1 613866 6/01/26 2300.000.132.420150.362 $33.74
6/1/2026 PATROL- MAINT & REPAIRS
Printed: 06/03/2026 12:54:49 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 19
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1304 06/02/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#8330322675 radio system repair 1 613866 6/01/26 2300.000.135.420180.316 $665.00
6/1/2026 MISC- RADIO MAINT
I#8330322914 radio system repair  1 613866 6/01/26 2300.000.135.420180.316 $727.00
6/1/2026 MISC- RADIO MAINT
Check #: 546163
PO/InvoiceTotal: $1,425.74
Vendor Total: $1,425.74
MOUNTAIN ALARM
Check Group:
I#8378803 JUNE 26 ALRM MNTRG A#010054 1 613800 05/28/26 5810.000.556.460442.398 $99.05
5/28/2026 METRA ADMISSIONS- VARIABLE CONTRACT
SERVICES
I#8378803 JUNE 26 ARENA ALRM MNTRG A#010054  1 613800 05/28/26 5810.000.552.460442.398 $80.92
5/28/2026 METRA FACILITIES- VARIABLE CONTRACT SERVICE
I#8378803 JUNE 26 ELEV ALRM MNTRG A#010054  1 613800 05/28/26 5810.000.552.460442.398 $20.18
5/28/2026 METRA FACILITIES- VARIABLE CONTRACT SERVICE
Check #: 546164
PO/InvoiceTotal: $200.15
Vendor Total: $200.15
MSU EXTENSION...
Check Group:
O#2313 promo items for events 1 613882 6/1/26 2290.000.410.450400.210 $102.50
6/1/2026 EXTENSION- OFFICE SUPPLIES
Check #: 546165
PO/InvoiceTotal: $102.50
Vendor Total: $102.50
NAXIN SAFETY
Check Group:
I#T5106  SAFETY SUPPLIES 1 613874 06/01/26 2110.000.401.430200.220 $168.00
6/1/2026 ROAD- OPERATING SUPPLIES
Check #: 546166
Printed: 06/03/2026 12:54:49 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 20
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1304 06/02/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $168.00
Vendor Total: $168.00
NORTHWESTERN ENERGY 045035
Check Group:
A#0255043-2 Apr-May 410 S 26th St 1 613718 05/26/26-1 2399.000.235.420250.341 $3,019.45
5/26/2026 YSC- ELECTRICITY
Check #: 546167
PO/InvoiceTotal: $3,019.45
Vendor Total: $3,019.45
O'REILLY AUTOMOTIVE INC
Check Group:
I#1548-434886  EGR TUBE 1 613867 06/01/26 2110.000.401.430200.361 $8.07
6/1/2026 ROAD- VEHICLE REPAIRS
2% DISCOUNT 1 613867 06/01/26 2110.000.401.430200.361 ($0.16)
6/1/2026 ROAD- VEHICLE REPAIRS
Check #: 546168
PO/InvoiceTotal: $7.91
Vendor Total: $7.91
ORIGER LAND LLC
Check Group:
RSID 677M 2025 TAX ERROR - C13294 1 613727 05/26/26 2599.000.000.363010.000 $10.90
5/26/2026 677M TITAN SUBDIVISION MAINTENANCE
ASSESSMENTS
Check #: 546169
PO/InvoiceTotal: $10.90
Vendor Total: $10.90
PUBLIC UTILITIES 005150
Check Group:
A#3104289; 3165 KING AVE E 5/19/26 1 613959 06/01/26-1 2300.000.146.411200.342 $15,394.05
6/1/2026 FACILITIES JAIL- WATER/LANDFILL
Printed: 06/03/2026 12:54:49 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 21
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1304 06/02/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#3112267; 3165 KING AVE E 5/19/26 1 613959 06/01/26-1 2300.000.146.411200.342 $2,514.82
6/1/2026 FACILITIES JAIL- WATER/LANDFILL
Check #: 546170
PO/InvoiceTotal: $17,908.87
Vendor Total: $17,908.87
RICHARDS, HENRY
Check Group:
High Tiered Comm of Practice Seminar 4/26-4/29/26 meals
only
 1 613722 05/26/26 2399.000.235.420250.370 $189.00
5/26/2026 YSC- TRAVEL
Check #: 546171
PO/InvoiceTotal: $189.00
Vendor Total: $189.00
SCHMIDT, CLINT
Check Group:
Mileage/attendance Weed District Board Meeting 4/30/26  1 613723 05/27/26 2140.000.403.431100.370 $60.45
5/27/2026 WEED- TRAVEL
Check #: 546172
PO/InvoiceTotal: $60.45
Vendor Total: $60.45
SHAFER, OLE
Check Group:
Mileage/attendance Weed District Board Meeting 4/30/26 1 613725 05/28/26 2140.000.403.431100.370 $49.29
5/28/2026 WEED- TRAVEL
Check #: 546173
PO/InvoiceTotal: $49.29
Vendor Total: $49.29
SHIPTON'S BIG R INC
Check Group:
Printed: 06/03/2026 12:54:49 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 22
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1304 06/02/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#31921/4 Uniform AT 1 613794 05/28/26 5810.000.552.460442.220 $86.95
5/28/2026 METRA FACILITIES- OPERATING SUPPLIES
I#31943/4 Uniform KR 1 613794 05/28/26 5810.000.552.460442.220 $86.95
5/28/2026 METRA FACILITIES- OPERATING SUPPLIES
I#31962/4 Uniform KJ 1 613794 05/28/26 5810.000.552.460442.220 $43.99
5/28/2026 METRA FACILITIES- OPERATING SUPPLIES
I#K30613/2 Uniform DR 1 613794 05/28/26 5810.000.554.460442.220 $129.99
5/28/2026 METRA PRODUCTION- OPERATING SUPPLIES
I#30612/2 Uniform JL 1 613794 05/28/26 5810.000.554.460442.220 $139.99
5/28/2026 METRA PRODUCTION- OPERATING SUPPLIES
Check #: 546174
PO/InvoiceTotal: $487.87
Vendor Total: $487.87
SPECTRUM.
Check Group:
A#8313200010090588 May-June cable for SD & SC 1 613899 06/01/26 2399.000.235.420250.225 $199.47
6/1/2026 YSC- RECREATION S
Check #: 546175
PO/InvoiceTotal: $199.47
Vendor Total: $199.47
STAPLES INC
Check Group:
I#6064320356 DRY ERASE  2 613813 05/28/26 2300.000.136.420200.210 $12.08
5/28/2026 DETENTION- OFFICE SUPPLIES
I#6064320356 BIC DRY ERASE 1 613813 05/28/26 2300.000.136.420200.210 $14.75
5/28/2026 DETENTION- OFFICE SUPPLIES
Check #: 546176
PO/InvoiceTotal: $26.83
Check Group:
Printed: 06/03/2026 12:54:49 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 23
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1304 06/02/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#6064103151 - Wireless Mouse 1 613814 05/28/26-1 1000.000.121.410340.210 $36.99
5/28/2026 JP- OFFICE SUPPLIES
Check #: 546176
PO/InvoiceTotal: $36.99
Vendor Total: $63.82
TRUENORTH STEEL
Check Group:
I#BI0039277  PIPE & BAND  18" X 50'  62154 1 613879 06/01/26 2130.000.402.430244.400 $1,398.60
6/1/2026 BRIDGE- BUILDING MATERIALS
I#BI0039312  PIPE & BAND  15" X 30'  71008  18" X 30' 
71009
 1 613879 06/01/26 2130.000.402.430244.400 $2,177.28
6/1/2026 BRIDGE- BUILDING MATERIALS
Check #: 546177
PO/InvoiceTotal: $3,575.88
Vendor Total: $3,575.88
TYLER TECHNOLOGIES INC
Check Group:
I#130-164458 (2) Crew Mobile App Licenses 1 613875 6/01/26 1000.000.125.420400.220 $950.00
6/1/2026 FIRE PROTECTION- OPERATING SUPPLIES
Check #: 546178
PO/InvoiceTotal: $950.00
Check Group:
I#130-164459 Crew Mobile App Maintenance (pro-rated:
6/1/26-10/31/26)
 1 613876 06/01/26 1000.000.000.014200.000 $83.33
6/1/2026 GENERAL PREPAID EXPENSES
Check #: 546178
PO/InvoiceTotal: $83.33
Check Group:
I#CI100-00286770 FY27 TIMECARD INTERFACE MAINT 1 613877 06/01/26-1 1000.000.000.014200.000 $2,247.69
6/1/2026 GENERAL PREPAID EXPENSES
Check #: 546178
Printed: 06/03/2026 12:54:49 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 24
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1304 06/02/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $2,247.69
Vendor Total: $3,281.02
US FOODS INC 002926
Check Group:
I#4670222 tp, kleenex, bleach 1 613714 05/26/26 2399.000.235.420250.224 $133.66
5/26/2026 YSC- JANITORIAL SUPPLIES
I#4670222 food 1 613714 05/26/26 2399.000.235.420250.223 $3,667.04
5/26/2026 YSC- FOOD
I#4723708 food 1 613714 05/26/26 2399.000.235.420250.223 $53.42
5/26/2026 YSC- FOOD
Check #: 546179
PO/InvoiceTotal: $3,854.12
Vendor Total: $3,854.12
VICTORY SUPPLY INC
Check Group:
 I#INV130545 TOWELS 30 613798 05/28/26 2300.000.136.420200.226 $644.40
5/28/2026 DETENTION- CLOTHING & UNIFORMS
I#INV130545 SANDAL SZ M  72 613798 05/28/26 2300.000.136.420200.226 $164.88
5/28/2026 DETENTION- CLOTHING & UNIFORMS
I#INV130545 SANDAL SZ L 72 613798 05/28/26 2300.000.136.420200.226 $164.88
5/28/2026 DETENTION- CLOTHING & UNIFORMS
I#INV130545 SANDAL SZ XL 108 613798 05/28/26 2300.000.136.420200.226 $247.32
5/28/2026 DETENTION- CLOTHING & UNIFORMS
I#INV130545 SANDAL SZ 2XL 72 613798 05/28/26 2300.000.136.420200.226 $164.88
5/28/2026 DETENTION- CLOTHING & UNIFORMS
Check #: 546180
PO/InvoiceTotal: $1,386.36
Vendor Total: $1,386.36
VOWELL, LEWIS
Check Group:
Printed: 06/03/2026 12:54:49 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 25
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1304 06/02/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
YCWD Herbicide Cost Share Fiscal 25-26 - Lewis Vowell -
Billings, MT 59105
 1 613824 05/28/26 2140.000.403.431100.740 $170.00
5/28/2026 WEED- COST SHARE
Check #: 546181
PO/InvoiceTotal: $170.00
Vendor Total: $170.00
WATERS, MIKE
Check Group:
Mileage for May 2026 MW 60 613815 05/28/26 1000.000.100.410100.373 $43.50
5/28/2026 BOCC- TRAVEL WATERS
Check #: 546182
PO/InvoiceTotal: $43.50
Vendor Total: $43.50
WEST, JOCK B
Check Group:
JUNE 2026 RENT & PARKING  1 613809 05/28/26 1000.000.199.411800.530 $2,580.00
5/28/2026 MISC- RENT/LEASE
Check #: 546183
PO/InvoiceTotal: $2,580.00
Vendor Total: $2,580.00
YELLOWSTONE COUNTY NEWS 006690
Check Group:
I#142475 FLOODPLAIN NOTICE 1 613716 05/26/26-2 2110.000.401.430200.337 $21.00
5/26/2026 ROAD- PUBLICITY/ADVERTISING
Check #: 546184
PO/InvoiceTotal: $21.00
Vendor Total: $21.00
YESCO LLC
Check Group:
Printed: 06/03/2026 12:54:49 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 26
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1304 06/02/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#PRY-66246, CAB, MV & Treas. Signage Deposit 1 613820 05/28/26 4050.000.599.411200.920 $1,975.00
5/28/2026 GENERAL-  CAPITAL OUTLAY/ BUILDING
Check #: 546185
PO/InvoiceTotal: $1,975.00
Vendor Total: $1,975.00
ZINK, MARCIE
Check Group:
5/20/26 & 5/21/26 Pro Tem Services- Judge Carter &
Judge Walker - Full Days
 2 613803 05/28/26 1000.000.121.410340.357 $800.00
5/28/2026 JP- OTHER PROFESSIONAL SERVICES
5/22/26 & 5/26/26 Pro Tem Services -Judge Carter &
Judge Walker- 1/2 Days
 2 613803 05/28/26 1000.000.121.410340.357 $400.00
5/28/2026 JP- OTHER PROFESSIONAL SERVICES
Check #: 546186
PO/InvoiceTotal: $1,200.00
Vendor Total: $1,200.00
Grand Total: $121,640.53
End of Report
Printed: 06/03/2026 12:54:49 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 27