Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1305 06/02/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A & H TURF & SPECIALTIES 021088
Check Group:
I#48506 Irrigation Parts A#478 1 613756 05/28/26 5810.000.552.460442.365 $103.74
5/28/2026 METRA FACILITIES- GROUND MAINT
Check #: 546201
PO/InvoiceTotal: $103.74
Vendor Total: $103.74
ACE ELECTRIC 001070
Check Group:
I#26011 "Misc Bldg/Rep" Pump House Panel 1 613736 05/28/26 5811.000.552.460442.369 $2,141.13
5/28/2026 FACILITIES- BUILDING REPAIRS
Check #: 546202
PO/InvoiceTotal: $2,141.13
Check Group:
I#26012  "Misc Lght & Elec"  Pav Panel & RV Boxes 1 613826 5/28/26 5811.000.552.460442.920 $6,119.27
5/28/2026 FACILITIES- CAPITAL OUTLAY/ BUILDING
Check #: 546202
PO/InvoiceTotal: $6,119.27
Check Group:
I#26017 "Outdoor Arena"  Comm Speakers 1 613827 05/28/26-1 5811.000.552.460442.920 $24,500.00
5/28/2026 FACILITIES- CAPITAL OUTLAY/ BUILDING
Check #: 546202
PO/InvoiceTotal: $24,500.00
Vendor Total: $32,760.40
ACE HARDWARE. 002250
Check Group:
I#281394/1 Mulch Flower Beds A#1113 1 613741 05/28/26 5810.000.552.460442.365 $325.39
5/28/2026 METRA FACILITIES- GROUND MAINT
I#281495/1Gas Power Head A#1113 2 613741 05/28/26 5810.000.552.460442.220 $1,323.94
5/28/2026 METRA FACILITIES- OPERATING SUPPLIES
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1305 06/02/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#281525/1 Mulch A#1113  5 613741 05/28/26 5810.000.552.460442.365 $24.95
5/28/2026 METRA FACILITIES- GROUND MAINT
I#281525/1 Soil A#1113 5 613741 05/28/26 5810.000.552.460442.365 $59.95
5/28/2026 METRA FACILITIES- GROUND MAINT
I#281620/1 Soil A#1113 5 613741 05/28/26 5810.000.552.460442.365 $59.95
5/28/2026 METRA FACILITIES- GROUND MAINT
I#281620/1 Mulch A#1113 5 613741 05/28/26 5810.000.552.460442.365 $24.95
5/28/2026 METRA FACILITIES- GROUND MAINT
I#281643/1 Mulch A#1113 5 613741 05/28/26 5810.000.552.460442.365 $24.95
5/28/2026 METRA FACILITIES- GROUND MAINT
i#281645/1 Post Hole Digger A#1113 1 613741 05/28/26 5810.000.552.460442.220 $59.99
5/28/2026 METRA FACILITIES- OPERATING SUPPLIES
Check #: 546203
PO/InvoiceTotal: $1,904.07
Vendor Total: $1,904.07
ALTERNATIVES INC 001245
Check Group:
4/26 COMMUNITY BASED CARE COORD. 1 613737 05/28/26 2894.000.199.440003.397 $4,000.00
5/28/2026 MT-DPHHS CRISIS DIVERSION MSC37
Check #: 546204
PO/InvoiceTotal: $4,000.00
Check Group:
I#2026-04-03; March 2026 Felony Subsidies 1 613738 05/28/26-1 1000.000.121.410340.398 $3,897.00
5/28/2026 JP- FELONY SUBSIDIES
Check #: 546204
PO/InvoiceTotal: $3,897.00
Check Group:
I#2026-04-15; March 2026 Misdemeanor (JC) Subsidies 1 613739 05/28/26-2 1000.000.121.410340.398 $2,348.00
5/28/2026 JP- FELONY SUBSIDIES
Check #: 546204
Printed: 06/03/2026 12:53:44 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 2
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1305 06/02/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $2,348.00
Check Group:
I#2026-04-05; March 2026 Pre-Trial Check-in Services 1 613740 05/28/26-3 1000.000.121.410340.398 $75.00
5/28/2026 JP- FELONY SUBSIDIES
Check #: 546204
PO/InvoiceTotal: $75.00
Vendor Total: $10,320.00
AT & T MOBILITY
Check Group:
I#287348934523X05112026 MAY MDT  1 613707 05/26/26 2300.000.132.420150.368 $2,639.52
5/26/2026 PATROL- SOFTWARE/HARDWARE MAINT
I#287315501527X05112026 MAY Detectives  1 613707 05/26/26 2300.000.131.420140.345 $542.29
5/26/2026 DETECTIVES- TECHNOLOGY
I#287315501527X05112026 MAY Admin 1 613707 05/26/26 2300.000.130.420110.345 $191.49
5/26/2026 ADMIN- TECHNOLOGY
I#287315501527X05112026 MAY Records 1 613707 05/26/26 2300.000.134.420170.345 $33.47
5/26/2026 RECORDS- TECHNOLOGY
I#287315501527X05112026 MAY ACO 1 613707 05/26/26 2300.000.137.440600.345 $68.97
5/26/2026 ANIMAL CONTROL- TECHNOLOGY
I#287315501527X05112026 MAY Civil 1 613707 05/26/26 2300.000.133.420160.345 $209.16
5/26/2026 CIVIL- TECHNOLOGY
I#287315501527X05112026 MAY Coroners 1 613707 05/26/26 2300.000.126.420800.345 $66.94
5/26/2026 CORONER- TECHNOLOGY
I#287315501527X05112026 MAY Patrol 1 613707 05/26/26 2300.000.132.420150.345 $736.34
5/26/2026 PATROL- TECHNOLOGY
I#287315501527X05112026 MAY YCDF 1 613707 05/26/26 2300.000.136.420200.345 $343.04
5/26/2026 DETENTION- TECHNOLOGY
Check #: 546205
PO/InvoiceTotal: $4,831.22
Vendor Total: $4,831.22
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1305 06/02/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
BALCO UNIFORM CO INC 041513
Check Group:
I#87676-2 uniforms 1 613772 05/28/26 2300.000.130.420110.226 $319.15
5/28/2026 ADMIN- CLOTHING & UNIFORMS
I#87015-3 uniforms 1 613772 05/28/26 2300.000.130.420110.226 $1,141.00
5/28/2026 ADMIN- CLOTHING & UNIFORMS
I#87085 uniforms 1 613772 05/28/26 2300.000.130.420110.226 $331.00
5/28/2026 ADMIN- CLOTHING & UNIFORMS
Check #: 546206
PO/InvoiceTotal: $1,791.15
Vendor Total: $1,791.15
BATTERIES PLUS STORE #253 042967
Check Group:
I#P91880868 12V Battery  1 613762 05/28/26 5810.000.552.460442.361 $110.00
5/28/2026 METRA FACILITIES- VEHICLE REPAIR
I#P91881922 12V Battery Ranger P/U 1 613762 05/28/26 5810.000.552.460442.361 $185.00
5/28/2026 METRA FACILITIES- VEHICLE REPAIR
Check #: 546207
PO/InvoiceTotal: $295.00
Vendor Total: $295.00
BEAUTIFUL DIRECTIONS COUNSELING LLC
Check Group:
I#1006 4/26 SUD/MH EVALS 1 613830 05/28/26 2916.000.136.420233.398 $7,700.00
5/28/2026 MT-HEART VENDOR SVS SH72
Check #: 546208
PO/InvoiceTotal: $7,700.00
Vendor Total: $7,700.00
BILLINGS ORAL SURGERY LLC
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1305 06/02/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#186365 DENTAL SERVICE (JB) 5/18/26 1 613828 05/28/26 2300.000.136.420200.356 $757.00
5/28/2026 DETENTION- MEDICAL- HOSPITAL
Check #: 546209
PO/InvoiceTotal: $757.00
Vendor Total: $757.00
BOB BARKER COMPANY, INC 001977
Check Group:
I#INV2238018 SHIRTS 39 613769 05/28/26 2300.000.136.420200.226 $380.25
5/28/2026 DETENTION- CLOTHING & UNIFORMS
Check #: 546210
PO/InvoiceTotal: $380.25
Vendor Total: $380.25
BOFTO, SAM
Check Group:
MBCC Youth Justice Advisory meeting-mileage 6/2/-3/26 1 613787 05/28/26 2399.000.235.420250.370 $348.00
5/28/2026 YSC- TRAVEL
MBCC Youth Justice Advisory meeting-meals 06/2-3/26 1 613787 05/28/26 2399.000.235.420250.370 $44.00
5/28/2026 YSC- TRAVEL
Check #: 546211
PO/InvoiceTotal: $392.00
Vendor Total: $392.00
BROMENSHANK, GARRETT
Check Group:
2026 COMMISSIONER FEE 1 613696 05/27/26 7253.000.730.431200.362 $150.00
5/27/2026 BASELINE DRAIN- MAINT & REPAIRS
Check #: 546212
PO/InvoiceTotal: $150.00
Vendor Total: $150.00
BROMENSHANK, PAUL
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1305 06/02/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
2026 COMMISSIONER FEE 1 613692 05/27/26 7253.000.730.431200.362 $150.00
5/27/2026 BASELINE DRAIN- MAINT & REPAIRS
Check #: 546213
PO/InvoiceTotal: $150.00
Vendor Total: $150.00
BROMENSHENK FARMS INCORPORATED
Check Group:
I#053105 3 MANHOLE COVERS 1 613690 05/26/26 7253.000.730.431200.362 $480.00
5/26/2026 BASELINE DRAIN- MAINT & REPAIRS
Check #: 546214
PO/InvoiceTotal: $480.00
Vendor Total: $480.00
BROWN'S AUTO SERVICE INC 034065
Check Group:
I#175367 transmission svc. car 15 1 613702 05/26/26 2300.000.132.420150.361 $633.78
5/26/2026 PATROL- VEHICLE REPAIRS
I#175316 transmission svc. car 60 1 613702 05/26/26 2300.000.132.420150.361 $633.78
5/26/2026 PATROL- VEHICLE REPAIRS
Check #: 546215
PO/InvoiceTotal: $1,267.56
Vendor Total: $1,267.56
CENTURYLINK.
Check Group:
A#89889983; I#784396650; YCDF, YCSO, CH 5/8/26        1 613689 05/26/26 6060.000.608.500800.345 $77.69
5/26/2026 TECHNOLOGY- TECHNOLOGY
A#89861221; I#784409357; LONG DIST. LINES 5/8/26  1 613689 05/26/26 6060.000.608.500800.345 $28.02
5/26/2026 TECHNOLOGY- TECHNOLOGY
Check #: 546216
PO/InvoiceTotal: $105.71
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1305 06/02/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#784411028 MAY DID SVC  A#89876701 1 613781 05/28/26 5810.000.552.460442.345 $8.33
5/28/2026 METRA FACILITIES- TECHNOLOGY
Check #: 546216
PO/InvoiceTotal: $8.33
Check Group:
I#784495721 FIBER SVC MAY 26 A#89610621  1 613782 05/28/26-1 5810.000.552.460442.345 $2,205.39
5/28/2026 METRA FACILITIES- TECHNOLOGY
Check #: 546216
PO/InvoiceTotal: $2,205.39
Vendor Total: $2,319.43
CHARTER COMMUNICATIONS.
Check Group:
I#2088374051526 MAY internet svc. 1 613708 05/26/26 2300.000.126.420800.345 $225.00
5/26/2026 CORONER- TECHNOLOGY
I#2088374051526 MAY processing fee 1 613708 05/26/26 2300.000.126.420800.345 $10.00
5/26/2026 CORONER- TECHNOLOGY
Check #: 546217
PO/InvoiceTotal: $235.00
Vendor Total: $235.00
CLEAN START OF MONTANA
Check Group:
S#3312026; March 2026 Felony Subsidies 1 613788 05/28/26 1000.000.121.410340.398 $4,122.00
5/28/2026 JP- FELONY SUBSIDIES
Check #: 546218
PO/InvoiceTotal: $4,122.00
Check Group:
S#3312026; March 2026 Misdemeanor (JC) Subsidies 1 613789 05/28/26-1 1000.000.121.410340.398 $558.00
5/28/2026 JP- FELONY SUBSIDIES
Check #: 546218
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1305 06/02/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $558.00
Vendor Total: $4,680.00
CREATIVE MONOGRAMS 010034
Check Group:
I#101087 uniforms support staff SJJ 1 613701 05/26/26 2300.000.130.420110.226 $70.50
5/26/2026 ADMIN- CLOTHING & UNIFORMS
Check #: 546219
PO/InvoiceTotal: $70.50
Vendor Total: $70.50
CRESCENT ELECTRIC SUPPLY 002456
Check Group:
I#S514095086.001 Elec. Repair Parts A#192235 10 613731 05/28/26 5810.000.552.460442.230 $171.73
5/28/2026 METRA FACILITIES- REPAIR & MAINT SUPPLIES
Check #: 546220
PO/InvoiceTotal: $171.73
Vendor Total: $171.73
DISTRICT 7 HRDC 021642
Check Group:
4/26 TSS PERSONNEL/MTHLY EXP 1 613757 05/28/26 2894.000.199.440003.397 $1,652.90
5/28/2026 MT-DPHHS CRISIS DIVERSION MSC37
Check #: 546221
PO/InvoiceTotal: $1,652.90
Vendor Total: $1,652.90
DONNES INC
Check Group:
DITCH WORK 1 613686 05/26/26 7266.000.730.431200.362 $41,287.50
5/26/2026 SHEPHERD DRAIN- MAINT & REPAIRS
Check #: 546222
PO/InvoiceTotal: $41,287.50
Printed: 06/03/2026 12:53:44 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 8
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1305 06/02/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Vendor Total: $41,287.50
ECOLAB PEST ELIMINATION DIVISION
Check Group:
I#4074790  Pest Svc May 1 613785 05/28/26 5810.000.552.460442.398 $2,131.74
5/28/2026 METRA FACILITIES- VARIABLE CONTRACT SERVICE
Check #: 546223
PO/InvoiceTotal: $2,131.74
Vendor Total: $2,131.74
ECONOPRINT
Check Group:
I#340452 custom envelopes 1 613709 05/26/26 2300.000.130.420110.210 $193.50
5/26/2026 ADMIN- OFFICE SUPPLIES
Check #: 546224
PO/InvoiceTotal: $193.50
Vendor Total: $193.50
EVIDENT
Check Group:
I#259207A fingerprint lifters 1 613713 05/26/26 2300.000.131.420140.202 $143.00
5/26/2026 DETECTIVES- EXPENSE OF INVEST
Check #: 546225
PO/InvoiceTotal: $143.00
Vendor Total: $143.00
FEI INC 045194
Check Group:
I#3206650 tubing, fitting 1 613734 05/28/26 2140.000.403.431100.230 $5.50
5/28/2026 WEED- REPAIR & MAINT SUPPLIES
I#3206651 hose 1 613734 05/28/26 2140.000.403.431100.230 $18.04
5/28/2026 WEED- REPAIR & MAINT SUPPLIES
Check #: 546226
PO/InvoiceTotal: $23.54
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1305 06/02/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check Group:
I#3207080 fitting, clamp, gasket 1 613735 05/28/26-1 2140.000.403.431100.230 $61.50
5/28/2026 WEED- REPAIR & MAINT SUPPLIES
I#3207081 valves 1 613735 05/28/26-1 2140.000.403.431100.230 $587.98
5/28/2026 WEED- REPAIR & MAINT SUPPLIES
Check #: 546226
PO/InvoiceTotal: $649.48
Vendor Total: $673.02
FIREMASTER. 002893
Check Group:
I#1424579 recharge car 19, car 8 1 613705 05/26/26 2300.000.132.420150.361 $202.50
5/26/2026 PATROL- VEHICLE REPAIRS
Check #: 546227
PO/InvoiceTotal: $202.50
Vendor Total: $202.50
GODFATHER'S PIZZA 038235
Check Group:
I#4040 5/19/26 Garden Club Lunch 1 613759 05/28/26 5810.000.552.460442.256 $225.60
5/28/2026 METRA FACILITIES- INTERNAL FOOD USE
Check #: 546228
PO/InvoiceTotal: $225.60
Vendor Total: $225.60
GREAT BEAR NATIVE PLANTS, LLC
Check Group:
I#SI-2114 "Tree Planting" 1 613831 05/28/26 5811.000.552.460442.365 $765.50
5/28/2026 FACILITIES- GROUND MAINT
Check #: 546229
PO/InvoiceTotal: $765.50
Vendor Total: $765.50
HANSER'S WRECKER COMPANY
Printed: 06/03/2026 12:53:44 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 10
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1305 06/02/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check Group:
I#BIL42756 tow fees 26-710452 1 613706 05/26/26 2300.000.131.420140.202 $150.00
5/26/2026 DETECTIVES- EXPENSE OF INVEST
Check #: 546230
PO/InvoiceTotal: $150.00
Vendor Total: $150.00
HARDRIVES CONSTRUCTION INC 003326
Check Group:
PA#1 26 CHIP SEAL RSID 661 1 613742 05/28/26 2582.000.000.430200.362 $988.38
5/28/2026 RSID 661M ROAD MAINT & REPAIRS
PA#1 26 CHIP SEAL RSID 660M  1 613742 05/28/26 2581.000.000.430200.362 $921.60
5/28/2026 RSID 660M ROAD MAINT & REPAIRS
PA#1 26 CHIP SEAL RSID 675  1 613742 05/28/26 2597.000.000.430200.362 $3,984.18
5/28/2026 RSID 675M ROAD MAINT & REPAIRS
PA#1 26 CHIP SEAL RSID 787 1 613742 05/28/26 2699.787.000.430200.362 $6,085.98
5/28/2026 787M OAK RIDGE PHASE II ROAD MAINT & REPAIRS
PA#1 26 CHIP SEAL RSID 773 1 613742 05/28/26 2693.000.000.430200.362 $22,207.07
5/28/2026 RSID 773M ROAD MAINT & REPAIRS
PA#1 26 CHIP SEAL RSID 715  1 613742 05/28/26 2637.000.000.430200.362 $15,242.11
5/28/2026 RSID 715M ROAD MAINT & REPAIRS
PA#1 26 CHIP SEAL RSID 786 1 613742 05/28/26 2699.786.000.430200.362 $921.59
5/28/2026 786M GRIZZLY CREEK EST ROAD MAINT & REPAIRS
PA#1 26 ADDL PATCHING RSID 787 1 613742 05/28/26 2699.787.000.430200.362 $2,935.00
5/28/2026 787M OAK RIDGE PHASE II ROAD MAINT & REPAIRS
PA#1 26 ADDL PATCHING RSID 773 1 613742 05/28/26 2693.000.000.430200.362 $27,652.00
5/28/2026 RSID 773M ROAD MAINT & REPAIRS
PA#1 26 ADDL PATCHING RSID 715 1 613742 05/28/26 2637.000.000.430200.362 $1,303.40
5/28/2026 RSID 715M ROAD MAINT & REPAIRS
PA#1 26 ADDL PATCHING RSID 796 1 613742 05/28/26 2699.796.000.430200.362 $21,691.99
5/28/2026 796M S 80TH STREET ROAD MAINT & REPAIRS
Printed: 06/03/2026 12:53:44 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 11
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1305 06/02/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PA#1 26 ADDL PATCHING RSID 795  1 613742 05/28/26 2699.795.000.430200.362 $7,081.59
5/28/2026 795M T BAR J SUB ROAD MAINT & REPAIRS
PA#1 26 CHIP SEAL RSID 661, RETAINAGE  1 613742 05/28/26 2582.000.000.430200.362 ($49.42)
5/28/2026 RSID 661M ROAD MAINT & REPAIRS
PA#1 26 CHIP SEAL RSID 660M, RETAINAGE  1 613742 05/28/26 2581.000.000.430200.362 ($46.08)
5/28/2026 RSID 660M ROAD MAINT & REPAIRS
PA#1 26 CHIP SEAL RSID 675, RETAINAGE  1 613742 05/28/26 2597.000.000.430200.362 ($199.21)
5/28/2026 RSID 675M ROAD MAINT & REPAIRS
PA#1 26 CHIP SEAL RSID 787, RETAINAGE  1 613742 05/28/26 2699.787.000.430200.362 ($304.30)
5/28/2026 787M OAK RIDGE PHASE II ROAD MAINT & REPAIRS
PA#1 26 CHIP SEAL RSID 773, RETAINAGE  1 613742 05/28/26 2693.000.000.430200.362 ($1,110.35)
5/28/2026 RSID 773M ROAD MAINT & REPAIRS
PA#1 26 CHIP SEAL RSID 715, RETAINAGE  1 613742 05/28/26 2637.000.000.430200.362 ($762.11)
5/28/2026 RSID 715M ROAD MAINT & REPAIRS
PA#1 26 CHIP SEAL RSID 786, RETAINAGE  1 613742 05/28/26 2699.786.000.430200.362 ($46.08)
5/28/2026 786M GRIZZLY CREEK EST ROAD MAINT & REPAIRS
PA#1 26 ADDL PATCHING RSID 787, RETAINAGE  1 613742 05/28/26 2699.787.000.430200.362 ($146.75)
5/28/2026 787M OAK RIDGE PHASE II ROAD MAINT & REPAIRS
PA#1 26 ADDL PATCHING RSID 773, RETAINAGE  1 613742 05/28/26 2693.000.000.430200.347 ($1,382.59)
5/28/2026 RSID 773M ROAD ADMINISTRTION SERVICES
PA#1 26 ADDL PATCHING RSID 715, RETAINAGE  1 613742 05/28/26 2637.000.000.430200.362 ($65.17)
5/28/2026 RSID 715M ROAD MAINT & REPAIRS
PA#1 26 ADDL PATCHING RSID 796, RETAINAGE 1 613742 05/28/26 2699.796.000.430200.362 ($1,084.60)
5/28/2026 796M S 80TH STREET ROAD MAINT & REPAIRS
PA#1 26 ADDL PATCHING RSID 795, RETAINAGE 1 613742 05/28/26 2699.795.000.430200.362 ($354.08)
5/28/2026 795M T BAR J SUB ROAD MAINT & REPAIRS
1% ST of MT GRT: Hardrives, RSID 661, PA#1 1 613742 05/28/26 2582.000.000.430200.362 ($9.39)
5/28/2026 RSID 661M ROAD MAINT & REPAIRS
1% ST of MT GRT: Hardrives, RSID 660, PA#1 1 613742 05/28/26 2581.000.000.430200.362 ($8.76)
5/28/2026 RSID 660M ROAD MAINT & REPAIRS
Printed: 06/03/2026 12:53:44 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 12
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1305 06/02/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
1% ST of MT GRT: Hardrives, RSID 675, PA#1 1 613742 05/28/26 2597.000.000.430200.362 ($37.85)
5/28/2026 RSID 675M ROAD MAINT & REPAIRS
1% ST of MT GRT: Hardrives, RSID 787, PA#1 1 613742 05/28/26 2699.787.000.430200.362 ($57.82)
5/28/2026 787M OAK RIDGE PHASE II ROAD MAINT & REPAIRS
1% ST of MT GRT: Hardrives, RSID 773, PA#1 1 613742 05/28/26 2693.000.000.430200.362 ($210.97)
5/28/2026 RSID 773M ROAD MAINT & REPAIRS
1% ST of MT GRT: Hardrives, RSID 715, PA#1 1 613742 05/28/26 2637.000.000.430200.362 ($144.80)
5/28/2026 RSID 715M ROAD MAINT & REPAIRS
1% ST of MT GRT: Hardrives, RSID 786, PA#1 1 613742 05/28/26 2699.786.000.430200.362 ($8.76)
5/28/2026 786M GRIZZLY CREEK EST ROAD MAINT & REPAIRS
1% ST of MT GRT: Hardrives, RSID 787, PA#1 1 613742 05/28/26 2699.787.000.430200.362 ($27.88)
5/28/2026 787M OAK RIDGE PHASE II ROAD MAINT & REPAIRS
1% ST of MT GRT: Hardrives, RSID 773, PA#1 1 613742 05/28/26 2693.000.000.430200.362 ($262.68)
5/28/2026 RSID 773M ROAD MAINT & REPAIRS
1% ST of MT GRT: Hardrives, RSID 715, PA#1 1 613742 05/28/26 2637.000.000.430200.362 ($12.38)
5/28/2026 RSID 715M ROAD MAINT & REPAIRS
1% ST of MT GRT: Hardrives, RSID 796, PA#1 1 613742 05/28/26 2699.796.000.430200.362 ($206.07)
5/28/2026 796M S 80TH STREET ROAD MAINT & REPAIRS
1% ST of MT GRT: Hardrives, RSID 798, PA#1 1 613742 05/28/26 2699.798.000.430200.362 ($67.28)
5/28/2026 798M WELLS GARDEN SUB ROAD MAINT & REPAIRS
Check #: 546231
PO/InvoiceTotal: $104,409.51
Vendor Total: $104,409.51
IAVM 003521
Check Group:
I#105348 Cert Venue Prof App - DT 1 613773 05/28/26 5810.000.551.460442.380 $125.00
5/28/2026 METRA ADMIN- TRAINING
Check #: 546232
PO/InvoiceTotal: $125.00
Vendor Total: $125.00
Printed: 06/03/2026 12:53:44 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 13
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1305 06/02/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
KB COMMERCIAL PRODUCTS 003787
Check Group:
I#511553 Hose-Push Lock A#29876 1 613743 05/28/26 5810.000.552.460442.224 $42.43
5/28/2026 METRA FACILITIES- JANITORIAL SUPPLIES
I#512664 Cleaning Prod A#29876 1 613743 05/28/26 5810.000.552.460442.224 $1,923.10
5/28/2026 METRA FACILITIES- JANITORIAL SUPPLIES
I#512459 Drain Hose Kit A#29876 1 613743 05/28/26 5810.000.552.460442.224 $118.58
5/28/2026 METRA FACILITIES- JANITORIAL SUPPLIES
I#512825 Hand Soap A#29876 20 613743 05/28/26 5810.000.552.460442.224 $1,127.40
5/28/2026 METRA FACILITIES- JANITORIAL SUPPLIES
I#51900-2 Manifold Solution A#29876 1 613743 05/28/26 5810.000.552.460442.369 $84.70
5/28/2026 METRA FACILITIES- BUILDING/EQUIP REPAIRS
I#513027 Clean Prod A#29876 (Jahova) 1 613743 05/28/26 5810.000.552.460442.224 $6,079.62
5/28/2026 METRA FACILITIES- JANITORIAL SUPPLIES
Check #: 546233
PO/InvoiceTotal: $9,375.83
Vendor Total: $9,375.83
LUMEN ACCESS BILLING
Check Group:
I#5104XLB2S3-2026131, DETENTION
ID#49.KXGS.440305.MS 5/11/26 
 1 613693 05/27/26 2300.000.136.420200.345 $703.75
5/27/2026 DETENTION- TECHNOLOGY
 JUNK VEH ID#KXGS.440289.MS 5/11/26 1 613693 05/27/26 2830.000.414.430800.345 $358.91
5/27/2026 JUNK VEHICLE- TECHNOLOGY
METRA ID#49.KXGS.440292.MS 5/11/26 1 613693 05/27/26 5810.000.552.460442.345 $703.75
5/27/2026 METRA FACILITIES- TECHNOLOGY
COURTHOUSE ID#49.KXGS.440270.MS 5/11/26 1 613693 05/27/26 6060.000.608.500800.345 $1,126.00
5/27/2026 TECHNOLOGY- TECHNOLOGY
Check #: 546234
PO/InvoiceTotal: $2,892.41
Vendor Total: $2,892.41
Printed: 06/03/2026 12:53:44 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 14
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1305 06/02/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
MADV
Check Group:
MARCH AGAINST DRUGS AND VIOLENCE 1 613778 05/29/26 2900.000.280.411800.397 $250.00
5/29/2026 PILT- FIXED CONTRACT SERVICES
Check #: 546235
PO/InvoiceTotal: $250.00
Vendor Total: $250.00
MASTERCARD B SMART
Check Group: B  SMART
A#7820 AMAZON STAPLERS 1 613829 05/28/26 2300.000.136.420200.210 $60.92
5/28/2026 DETENTION- OFFICE SUPPLIES
A#7820 PEACHTREE SERT UNIFORMS 1 613829 05/28/26 2300.000.136.420200.220 $503.30
5/28/2026 DETENTION- OPERATING SUPPLIES
A#7820 PEACHTREE SERT UNIFORM  1 613829 05/28/26 2300.000.136.420200.220 $270.00
5/28/2026 DETENTION- OPERATING SUPPLIES
A#7820 GALLS SERT UNIFORMS 1 613829 05/28/26 2300.000.136.420200.220 $1,247.74
5/28/2026 DETENTION- OPERATING SUPPLIES
A#7820 A2 PANTS 1 613829 05/28/26 2300.000.136.420200.220 $199.98
5/28/2026 DETENTION- OPERATING SUPPLIES
A#7820 VINYL MONKEY SERT STICKERS 1 613829 05/28/26 2300.000.136.420200.220 $67.00
5/28/2026 DETENTION- OPERATING SUPPLIES
A#7820 LOWES REBUILD COUNTER 1 613829 05/28/26 2300.000.136.420200.220 $256.08
5/28/2026 DETENTION- OPERATING SUPPLIES
A#7820 LOWES REBUILD COUNTER 1 613829 05/28/26 2300.000.136.420200.220 $118.66
5/28/2026 DETENTION- OPERATING SUPPLIES
A#7820 AMAON KEYBOARD BOOKING 1 613829 05/28/26 2300.000.136.420200.210 $36.98
5/28/2026 DETENTION- OFFICE SUPPLIES
A#7820 GRAINGER-VACUUM, BELT 1 613829 05/28/26 2300.000.136.420200.224 $341.94
5/28/2026 DETENTION- JANITORIAL SUPPLIES
A#7820 GRAINGER-FAN, FAN COVER 1 613829 05/28/26 2300.000.136.420200.224 $118.34
5/28/2026 DETENTION- JANITORIAL SUPPLIES
Printed: 06/03/2026 12:53:44 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 15
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1305 06/02/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#7820 GRAINGER-VACUUM CLEANERS 1 613829 05/28/26 2300.000.136.420200.224 $613.92
5/28/2026 DETENTION- JANITORIAL SUPPLIES
A#7820 WALMART HDMI CABLE 1 613829 05/28/26 2300.000.136.420200.210 $27.07
5/28/2026 DETENTION- OFFICE SUPPLIES
A#7820 FC CHARGES 1 613829 05/28/26 2300.000.136.420200.210 $28.54
5/28/2026 DETENTION- OFFICE SUPPLIES
Check #: 546236
PO/InvoiceTotal: $3,890.47
Vendor Total: $3,890.47
MASTERCARD K GILLEN 045267
Check Group: K GILLEN
A#7893 SHRM CONF LODGING-LS 1 613728 05/28/26 1000.000.144.410800.380 $308.24
P-Card Payee: MASTERCARD 5/28/2026 HR- TRAINING
Check #: 546274
PO/InvoiceTotal: $308.24
Vendor Total: $308.24
MASTERCARD S TWITO
Check Group: S TWITO
A#4834- Amazon- Exhibit Stickers 5/5/26 1 613780 05/28/26 2301.000.122.411100.210 $35.96
P-Card Payee: MASTERCARD 5/28/2026 ATTORNEY- OFFICE SUPPLIES
A#4834- Rev.com- Transcript DC 25-1396 St v Mansfield
5/6/26
 1 613780 05/28/26 2301.000.122.411100.202 $24.90
P-Card Payee: MASTERCARD 5/28/2026 ATTORNEY- EXPENSE OF INVEST
A#4834- Rev.com- Transcript DC 25-1396 St v Mansfield
5/7/26
 1 613780 05/28/26 2301.000.122.411100.202 $34.86
P-Card Payee: MASTERCARD 5/28/2026 ATTORNEY- EXPENSE OF INVEST
A#4834- Hilton El Conquistador Refund- L. Omo 5/6/26 1 613780 05/28/26 2301.000.122.411100.370 ($132.88)
P-Card Payee: MASTERCARD 5/28/2026 ATTORNEY- TRAVEL
A#4834- Hilton El Conquistador Refund- CFF 5/6/26  1 613780 05/28/26 2301.000.122.411100.370 ($132.88)
P-Card Payee: MASTERCARD 5/28/2026 ATTORNEY- TRAVEL
Printed: 06/03/2026 12:53:44 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 16
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1305 06/02/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#4834- Rockets- Trial Lunch DC 25-1175 St v Myers 1 613780 05/28/26 2301.000.122.411100.394 $49.73
P-Card Payee: MASTERCARD 5/28/2026 ATTORNEY- WITNESS & JURY FEES
A#4834- Amazon- DS820A Glossy Printer Replacement
Media 5/12/26
 1 613780 05/28/26 2301.000.122.411100.210 $208.22
P-Card Payee: MASTERCARD 5/28/2026 ATTORNEY- OFFICE SUPPLIES
A#4834- Home 2 Suites- SA Prosecution Training-
A.Wilson 5/12/26-5/15/26
 1 613780 05/28/26 2301.000.122.411100.370 $433.68
P-Card Payee: MASTERCARD 5/28/2026 ATTORNEY- TRAVEL
A#4834- Home 2 Suites- SA Prosecution Training-
A.Bridges 5/12/26-5/15/26
 1 613780 05/28/26 2301.000.122.411100.370 $433.68
P-Card Payee: MASTERCARD 5/28/2026 ATTORNEY- TRAVEL
A#4834- Home 2 Suites- SA Prosecution Training- E.
Roark 5/12/26-5/15/26
 1 613780 05/28/26 2301.000.122.411100.370 $433.68
P-Card Payee: MASTERCARD 5/28/2026 ATTORNEY- TRAVEL
A#4834- Home 2 Suites- SA Prosecution Training- L.
Fortin 5/12/26-5/15/26
 1 613780 05/28/26 2301.000.122.411100.370 $433.68
P-Card Payee: MASTERCARD 5/28/2026 ATTORNEY- TRAVEL
A#4834- Home 2 Suites- SA Prosecution Training- M.
Duneman 5/12/26-5/15/26
 1 613780 05/28/26 2301.000.122.411100.370 $433.68
P-Card Payee: MASTERCARD 5/28/2026 ATTORNEY- TRAVEL
A#4834- Home 2 Suites- SA Prosecution Training- S.
Bangerter 5/12/26-5/15/26
 1 613780 05/28/26 2301.000.122.411100.370 $433.68
P-Card Payee: MASTERCARD 5/28/2026 ATTORNEY- TRAVEL
A#4834- Amazon- Expanding File Folders 5/15/26  1 613780 05/28/26 2301.000.122.411100.210 $21.99
P-Card Payee: MASTERCARD 5/28/2026 ATTORNEY- OFFICE SUPPLIES
A#4834- Grant Management USA- Tuition for C. Kuczynski
5/15/26
 1 613780 05/28/26 2301.000.122.411100.380 $625.00
P-Card Payee: MASTERCARD 5/28/2026 ATTORNEY- TRAINING
A#4834- Rockets- Trial Lunch DC 25-1396 St v Mansfield
5/19/26
 1 613780 05/28/26 2301.000.122.411100.394 $60.08
P-Card Payee: MASTERCARD 5/28/2026 ATTORNEY- WITNESS & JURY FEES
A#4834- Off Main- Trial Lunch DC 25-1396 St v Mansfield
5/20/26
 1 613780 05/28/26 2301.000.122.411100.394 $75.84
P-Card Payee: MASTERCARD 5/28/2026 ATTORNEY- WITNESS & JURY FEES
A#4834- Rev.com- Transcripts DC 25-0574 St v Gray
5/20/26
 1 613780 05/28/26 2301.000.122.411100.202 $44.82
P-Card Payee: MASTERCARD 5/28/2026 ATTORNEY- EXPENSE OF INVEST
Printed: 06/03/2026 12:53:44 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 17
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1305 06/02/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#4834- Jimmy Johns- Trial Lunch DC 25-1396 St v
Mansfield 5/21/26
 1 613780 05/28/26 2301.000.122.411100.394 $97.80
P-Card Payee: MASTERCARD 5/28/2026 ATTORNEY- WITNESS & JURY FEES
A#4834- Rev.com- Transcript DC 25-0783 St v Frost & DC
25-1010 St v Finch 4/21/26  
 1 613780 05/28/26 2301.000.122.411100.202 $41.79
P-Card Payee: MASTERCARD 5/28/2026 ATTORNEY- EXPENSE OF INVEST
A#4834- Rev.com- Transcript DC 25-0783 St v Frost & DC
25-1010 St v Finch 4/21/26 
 1 613780 05/28/26 2301.000.122.411100.202 $286.35
P-Card Payee: MASTERCARD 5/28/2026 ATTORNEY- EXPENSE OF INVEST
A#4834- Rev.com- Transcript DC 25-1114 St v Abeyta
4/21/26
 1 613780 05/28/26 2301.000.122.411100.202 $139.44
P-Card Payee: MASTERCARD 5/28/2026 ATTORNEY- EXPENSE OF INVEST
A#4834- Rev.com- Transcript CR2026-0066 St v Arneson
4/23/26
 1 613780 05/28/26 2301.000.122.411100.202 $114.54
P-Card Payee: MASTERCARD 5/28/2026 ATTORNEY- EXPENSE OF INVEST
A#4834- Billings Gazette Monthly Subscription 4/24/26 1 613780 05/28/26 2301.000.122.411100.334 $19.99
P-Card Payee: MASTERCARD 5/28/2026 ATTORNEY- TAX/LAW/SUBSCRIPTIONS
A#4834- Off Main- Trial Lunch DC 24-1044 St v Kittelson
4/30/26
 1 613780 05/28/26 2301.000.122.411100.394 $68.28
P-Card Payee: MASTERCARD 5/28/2026 ATTORNEY- WITNESS & JURY FEES
A#4834- Off Main- Add. Trial Lunch DC 24-1044 St v
Kittelson 4/30/26
 1 613780 05/28/26 2301.000.122.411100.394 $18.00
P-Card Payee: MASTERCARD 5/28/2026 ATTORNEY- WITNESS & JURY FEES
A#4834- Off Main Return- Add. Trial Lunch DC 24-1044 St
v Kittelson 4/30/26
 1 613780 05/28/26 2301.000.122.411100.394 ($16.50)
P-Card Payee: MASTERCARD 5/28/2026 ATTORNEY- WITNESS & JURY FEES
A#4834- Hilton El Conquistador- Nat'l DV Homicide
Conference- L. Omo 4/27/26-5/1/26
 1 613780 05/28/26 2190.000.429.510333.370 $696.48
P-Card Payee: MASTERCARD 5/28/2026 INSUR ADMIN- TRAVEL
A#4834- Hilton El Conquistador- Nat'l DV Homicide
Conference- CFF 4/27/26-5/1/26
 1 613780 05/28/26 2301.000.122.411100.370 $696.48
P-Card Payee: MASTERCARD 5/28/2026 ATTORNEY- TRAVEL
A#4834- Off Main- Crim. Atty Meeting 5/5/26 1 613780 05/28/26 2301.000.122.411100.394 $191.00
P-Card Payee: MASTERCARD 5/28/2026 ATTORNEY- WITNESS & JURY FEES
A#4834- Rev.com- Transcript DC 25-1395 St v Mansfield
5/5/26
 1 613780 05/28/26 2301.000.122.411100.202 $24.90
P-Card Payee: MASTERCARD 5/28/2026 ATTORNEY- EXPENSE OF INVEST
Printed: 06/03/2026 12:53:44 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 18
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1305 06/02/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check #: 546275
PO/InvoiceTotal: $5,896.27
Vendor Total: $5,896.27
MCSWEYN, ROBERT
Check Group:
2026 COMMISSIONER FEE 1 613775 05/28/26 7266.000.730.431200.362 $50.00
5/28/2026 SHEPHERD DRAIN- MAINT & REPAIRS
Check #: 546237
PO/InvoiceTotal: $50.00
Vendor Total: $50.00
MICHELOTTI-SAWYERS MORTUARY 004190
Check Group:
C#T26025 removal RS 1 613697 05/26/26 2300.000.126.420800.202 $300.00
5/26/2026 CORONER- EXPENSE OF INVEST
Check #: 546238
PO/InvoiceTotal: $300.00
Vendor Total: $300.00
MONTANA BOILER SERVICE INC
Check Group:
I#CT6759, Re-tub YCDF Boiler, Balance 1 613786 05/28/26 4050.000.599.420110.940 $24,660.00
5/28/2026 SHERIFF- CAPITAL OUTLAY/ EQUIPMENT
Check #: 546239
PO/InvoiceTotal: $24,660.00
Vendor Total: $24,660.00
MONTANA CORRECTIONAL ENTERPRISES
Check Group:
I#94099 In-House Cleaning Shirts 1 613784 05/28/26 5810.000.552.460442.220 $1,891.00
5/28/2026 METRA FACILITIES- OPERATING SUPPLIES
Check #: 546240
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1305 06/02/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $1,891.00
Vendor Total: $1,891.00
MONTANA DAKOTA UTILITIES... 040762
Check Group:
A#77105659799; 3165 E KING AVE; 5/19/26 1 613684 05/26/26 2300.000.146.411200.344 $1,658.86
5/26/2026 FACILITIES JAIL- GAS
A#51571310005 EVID BLDG 5/19/26 1 613684 05/26/26 2300.000.131.420140.344 $191.73
5/26/2026 DETECTIVES- GAS
A#74449010003 3316 KING AVE E RNTL 5/19/26 1 613684 05/26/26 1000.000.145.411200.344 $11.02
5/26/2026 FACILITIES- GAS
Check #: 546241
PO/InvoiceTotal: $1,861.61
Check Group:
A#75857665790 MAY svc. YCSO main bldg.  1 613704 05/26/26-1 2300.000.135.420180.344 $814.46
5/26/2026 MISC- GAS
Check #: 546241
PO/InvoiceTotal: $814.46
Check Group:
A#05449010007  3325 King Ave E 5/19/26 1 613770 05/28/26-3 2140.000.403.431100.340 $28.44
5/28/2026 WEED- UTILITIES
Check #: 546241
PO/InvoiceTotal: $28.44
Check Group:
A#59378010009  143 US Hwy 87 E May 26 1 613771 05/28/26 5810.000.552.460442.344 $536.01
5/28/2026 METRA FACILITIES- GAS
Check #: 546241
PO/InvoiceTotal: $536.01
Vendor Total: $3,240.52
MONTANA DEPARTMENT OF. 040430
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1305 06/02/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check Group:
CITY TOWING THROUGH MAY 1 613760 05/28/26 2830.000.000.340010.000 $700.00
5/28/2026 JUNK VEH- CITY TOWING
Check #: 546242
PO/InvoiceTotal: $700.00
Vendor Total: $700.00
NORTHWESTERN ENERGY 045035
Check Group:
A#0814719-1 MAY svc. 3163 King Ave E   1 613703 05/26/26 2300.000.131.420140.341 $411.71
5/26/2026 DETECTIVES- ELECTRICITY
Check #: 546243
PO/InvoiceTotal: $411.71
Check Group:
A#0256622-2 308 6th Ave N. MAY 26 1 613763 05/28/26 5810.000.552.460442.341 $37,997.29
5/28/2026 METRA FACILITIES- ELECTRICITY
Check #: 546243
PO/InvoiceTotal: $37,997.29
Check Group:
A#3916744-0; CAB 5/20/26 1 613764 05/28/26-1 1000.000.145.411200.341 $5,942.67
5/28/2026 FACILITIES-ELECTRICITY
Check #: 546243
PO/InvoiceTotal: $5,942.67
Check Group:
A#0251977-5; 217 N 27TH ST. 5/19/26
 1 613765 05/28/26-2 1000.000.145.411200.341 $14,338.80
5/28/2026 FACILITIES-ELECTRICITY
A#1915135-6; 201 N 25TH ST. 5/19/26
 1 613765 05/28/26-2 1000.000.145.411200.341 $67.76
5/28/2026 FACILITIES-ELECTRICITY
Check #: 546243
PO/InvoiceTotal: $14,406.56
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1305 06/02/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check Group:
A#0256623-0  4th Ave N Gate  MAY                                    
 
 1 613766 05/28/26-3 5810.000.552.460442.341 $137.58
5/28/2026 METRA FACILITIES- ELECTRICITY
A#0659299-2  101 Main St Elec MAY 1 613766 05/28/26-3 5810.000.552.460442.341 $231.34
5/28/2026 METRA FACILITIES- ELECTRICITY
Check #: 546243
PO/InvoiceTotal: $368.92
Check Group:
A#0996489-1; NEW CH PARKING LOT 5/15/26 1 613767 05/28/26-4 1000.000.145.411200.341 $38.68
5/28/2026 FACILITIES-ELECTRICITY
Check #: 546243
PO/InvoiceTotal: $38.68
Vendor Total: $59,165.83
NUTRIEN AG SOLUTIONS
Check Group:
I#58801061 fertilizer 1 613776 05/28/26 2140.000.403.431100.222 $120.00
5/28/2026 WEED- CHEM, LAB & MED SUPPLIES
Check #: 546244
PO/InvoiceTotal: $120.00
Vendor Total: $120.00
O'DONNELL, JENNEFER
Check Group:
bulldog clips 25-719935 1 613711 05/26/26 2300.000.137.440600.220 $58.52
5/26/2026 ANIMAL CONTROL- OPERATING SUPPLIES
hose nozzle 25-719935 1 613711 05/26/26 2300.000.137.440600.220 $33.97
5/26/2026 ANIMAL CONTROL- OPERATING SUPPLIES
disinfectant/degreaser 25-719935 1 613711 05/26/26 2300.000.137.440600.220 $143.69
5/26/2026 ANIMAL CONTROL- OPERATING SUPPLIES
degreaser 25-719935 1 613711 05/26/26 2300.000.137.440600.220 $43.93
5/26/2026 ANIMAL CONTROL- OPERATING SUPPLIES
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1305 06/02/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
cleaning supplies 25-719935 1 613711 05/26/26 2300.000.137.440600.220 $7.93
5/26/2026 ANIMAL CONTROL- OPERATING SUPPLIES
Check #: 546245
PO/InvoiceTotal: $288.04
Vendor Total: $288.04
O'REILLY AUTOMOTIVE INC
Check Group:
I#1548-429410 Air Filters A#563841 1 613774 05/28/26 5810.000.552.460442.361 $72.71
5/28/2026 METRA FACILITIES- VEHICLE REPAIR
I#1548-429410 2% Disc A#563841 1 613774 05/28/26 5810.000.552.460442.361 ($1.45)
5/28/2026 METRA FACILITIES- VEHICLE REPAIR
I#1548-434874 Wiper Blade A#563841 2 613774 05/28/26 5810.000.552.460442.361 $25.98
5/28/2026 METRA FACILITIES- VEHICLE REPAIR
I#1548-434874 2% Disc A#563841 1 613774 05/28/26 5810.000.552.460442.361 ($0.52)
5/28/2026 METRA FACILITIES- VEHICLE REPAIR
I#1548-434872 Lock Cyl/Key A#563841 1 613774 05/28/26 5810.000.552.460442.361 $22.70
5/28/2026 METRA FACILITIES- VEHICLE REPAIR
I#1548-434872 2% Disc A#563841 1 613774 05/28/26 5810.000.552.460442.361 ($0.45)
5/28/2026 METRA FACILITIES- VEHICLE REPAIR
Check #: 546246
PO/InvoiceTotal: $118.97
Vendor Total: $118.97
PEIL, DAVID 034796
Check Group:
2026 COMMISSIONER FEE 1 613683 05/27/26 7266.000.730.431200.362 $50.00
5/27/2026 SHEPHERD DRAIN- MAINT & REPAIRS
Check #: 546247
PO/InvoiceTotal: $50.00
Vendor Total: $50.00
PEPSI COLA BOTTLING 004960
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1305 06/02/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check Group:
I#730223 Drink Prod A#17600 1 613744 05/28/26 5810.000.553.460442.223 $216.30
5/28/2026 METRA FOOD & BEVERAGE- FOOD
Check #: 546248
PO/InvoiceTotal: $216.30
Vendor Total: $216.30
PETER YEGEN JR INC 006650
Check Group:
A#80052687 Bond  1 613733 05/28/26 1000.000.102.410940.350 $50.00
5/28/2026 CLERK & REC- PROFESSIONAL SERVICES
Check #: 546249
PO/InvoiceTotal: $50.00
Vendor Total: $50.00
PLATH, TOM 021594
Check Group:
2026 COMMISSIONER FEE 1 613682 05/26/26 7266.000.730.431200.362 $50.00
5/26/2026 SHEPHERD DRAIN- MAINT & REPAIRS
Check #: 546250
PO/InvoiceTotal: $50.00
Vendor Total: $50.00
PPBG LAW.
Check Group:
2026 ATTORNEY FEE-JAMES A PATTEN 1 613694 05/27/26 7253.000.730.431200.362 $800.00
5/27/2026 BASELINE DRAIN- MAINT & REPAIRS
Check #: 546251
PO/InvoiceTotal: $800.00
Check Group:
2026 ATTORNEY FEE 1 613695 05/26/26 7266.000.730.431200.362 $800.00
5/26/2026 SHEPHERD DRAIN- MAINT & REPAIRS
Check #: 546251
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1305 06/02/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $800.00
Vendor Total: $1,600.00
PUBLIC UTILITIES 005150
Check Group:
A#3081047 water bill 5/19/26 1 613745 05/28/26 2140.000.403.431100.340 $18.19
5/28/2026 WEED- UTILITIES
Check #: 546252
PO/InvoiceTotal: $18.19
Vendor Total: $18.19
RIMROCK FOUNDATION 005310
Check Group:
I#ARCLM557 psych MR-5/13/26  1 613746 05/28/26 2300.000.130.420110.351 $700.00
5/28/2026 ADMIN- MEDICAL & PYSCH SERVICES
Check #: 546253
PO/InvoiceTotal: $700.00
Vendor Total: $700.00
RIVERSTONE HEALTH 036284
Check Group:
4/26 CRISIS COORDINATOR  1 613758 05/28/26 2894.000.199.440003.397 $7,549.53
5/28/2026 MT-DPHHS CRISIS DIVERSION MSC37
4/26 CRISIS SYST. TECH ASSIST. 1 613758 05/28/26 2894.000.199.440003.397 $4,891.27
5/28/2026 MT-DPHHS CRISIS DIVERSION MSC37
4/26 INNOVATIVE CRISIS PROJ. 1 613758 05/28/26 2894.000.199.440003.397 $5,009.75
5/28/2026 MT-DPHHS CRISIS DIVERSION MSC37
Check #: 546254
PO/InvoiceTotal: $17,450.55
Vendor Total: $17,450.55
ROONEY, JIM
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1305 06/02/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#0256 DITCH WORK 1 613691 05/26/26 7266.000.730.431200.362 $1,000.00
5/26/2026 SHEPHERD DRAIN- MAINT & REPAIRS
Check #: 546255
PO/InvoiceTotal: $1,000.00
Vendor Total: $1,000.00
ROTARY CLUB OF BILLINGS
Check Group:
I#324 Quarterly Dues 4/26-6/26 1 613783 05/28/26 5810.000.555.460442.336 $387.44
5/28/2026 METRA MARKETING- PUBLIC RELATIONS
Check #: 546256
PO/InvoiceTotal: $387.44
Vendor Total: $387.44
RUBBER STAMP SHOP 005420
Check Group:
I#260212 - Court Stamps 1 613747 05/28/26 1000.000.121.410340.210 $239.68
5/28/2026 JP- OFFICE SUPPLIES
Check #: 546257
PO/InvoiceTotal: $239.68
Vendor Total: $239.68
SMITH FUNERAL CHAPEL 005690
Check Group:
I#April2026 removal O 1 613698 05/26/26 2300.000.126.420800.202 $300.00
5/26/2026 CORONER- EXPENSE OF INVEST
Check #: 546258
PO/InvoiceTotal: $300.00
Vendor Total: $300.00
ST OF MT MISC TAX DIV 011099
Check Group: HARDRIVES
1% ST of MT GRT: Hardrives, RSID 661, PA#1 1 613755 05/28/26 2582.000.000.430200.362 $9.39
5/28/2026 RSID 661M ROAD MAINT & REPAIRS
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1305 06/02/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
1% ST of MT GRT: Hardrives, RSID 660, PA#1  1 613755 05/28/26 2581.000.000.430200.362 $8.76
5/28/2026 RSID 660M ROAD MAINT & REPAIRS
1% ST of MT GRT: Hardrives, RSID 675, PA#1  1 613755 05/28/26 2597.000.000.430200.362 $37.85
5/28/2026 RSID 675M ROAD MAINT & REPAIRS
1% ST of MT GRT: Hardrives, RSID 787, PA#1 1 613755 05/28/26 2699.787.000.430200.362 $57.82
5/28/2026 787M OAK RIDGE PHASE II ROAD MAINT & REPAIRS
1% ST of MT GRT: Hardrives, RSID 773, PA#1  1 613755 05/28/26 2693.000.000.430200.362 $210.97
5/28/2026 RSID 773M ROAD MAINT & REPAIRS
1% ST of MT GRT: Hardrives, RSID 715, PA#1 1 613755 05/28/26 2637.000.000.430200.362 $144.80
5/28/2026 RSID 715M ROAD MAINT & REPAIRS
1% ST of MT GRT: Hardrives, RSID 786, PA#1  1 613755 05/28/26 2699.786.000.430200.362 $8.76
5/28/2026 786M GRIZZLY CREEK EST ROAD MAINT & REPAIRS
1% ST of MT GRT: Hardrives, RSID 787, PA#1 1 613755 05/28/26 2699.787.000.430200.362 $27.88
5/28/2026 787M OAK RIDGE PHASE II ROAD MAINT & REPAIRS
1% ST of MT GRT: Hardrives, RSID 773, PA#1  1 613755 05/28/26 2693.000.000.460430.362 $262.68
5/28/2026 RSID 773M PARK MAINT & REPAIRS
1% ST of MT GRT: Hardrives, RSID 715, PA#1  1 613755 05/28/26 2637.000.000.430200.362 $12.38
5/28/2026 RSID 715M ROAD MAINT & REPAIRS
1% ST of MT GRT: Hardrives, RSID 796, PA#1  1 613755 05/28/26 2699.796.000.430200.362 $206.07
5/28/2026 796M S 80TH STREET ROAD MAINT & REPAIRS
1% ST of MT GRT: Hardrives, RSID 798, PA#1  1 613755 05/28/26 2699.795.000.430200.362 $67.28
5/28/2026 795M T BAR J SUB ROAD MAINT & REPAIRS
Check #: 546259
PO/InvoiceTotal: $1,054.64
Vendor Total: $1,054.64
STAPLES INC
Check Group:
I#6063770072 memo books 10 613712 05/26/26 2300.000.130.420110.210 $60.80
5/26/2026 ADMIN- OFFICE SUPPLIES
I#6063770072 sticky notes 3 613712 05/26/26 2300.000.130.420110.210 $5.58
5/26/2026 ADMIN- OFFICE SUPPLIES
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1305 06/02/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#6063770072 sticky notes 1 613712 05/26/26 2300.000.130.420110.210 $3.54
5/26/2026 ADMIN- OFFICE SUPPLIES
I#6063770072 sticky notes 1 613712 05/26/26 2300.000.130.420110.210 $5.25
5/26/2026 ADMIN- OFFICE SUPPLIES
I#6063770072 sharpies 1 613712 05/26/26 2300.000.130.420110.210 $19.10
5/26/2026 ADMIN- OFFICE SUPPLIES
Check #: 546260
PO/InvoiceTotal: $94.27
Vendor Total: $94.27
SUNDOWN SECURITY 010183
Check Group:
I#Q621488 APR Deposit Dlvry Svc 1 613754 05/28/26 5810.000.556.460442.398 $115.00
5/28/2026 METRA ADMISSIONS- VARIABLE CONTRACT
SERVICES
Check #: 546261
PO/InvoiceTotal: $115.00
Vendor Total: $115.00
THE EMBLEM AUTHORITY
Check Group:
I#51773 250th anniversary patches 1 613710 05/26/26 2300.000.130.420110.226 $421.50
5/26/2026 ADMIN- CLOTHING & UNIFORMS
I#51773 250th anniversary patches 1 613710 05/26/26 2300.000.136.420200.229 $421.50
5/26/2026 DETENTION- CLOTHING/UNIFORM STAFF
Check #: 546262
PO/InvoiceTotal: $843.00
Vendor Total: $843.00
TYLER TECHNOLOGIES INC
Check Group:
I#025-553089 PROJECT MANAGEMENT 1 613688 05/26/26 2110.000.401.430200.368 $1,800.00
5/26/2026 ROAD- SOFTWARE/HARDWARE MAINT
Check #: 546263
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1305 06/02/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $1,800.00
Vendor Total: $1,800.00
TYLER-MCSHERRY, DARLA
Check Group:
MAY 2026 ADMIN  1 613777 05/28/26 2950.000.470.420190.397 $2,489.00
5/28/2026 DUI- FIXED CONTRACT SERVICES
Check #: 546264
PO/InvoiceTotal: $2,489.00
Vendor Total: $2,489.00
ULINE 045545
Check Group:
I#207970552, CAB, Shelves for C&R 2 613732 05/28/26 4050.000.599.411200.920 $1,319.98
5/28/2026 GENERAL-  CAPITAL OUTLAY/ BUILDING
Check #: 546265
PO/InvoiceTotal: $1,319.98
Vendor Total: $1,319.98
UNITED WAY 006160
Check Group:
4/26 211 SYSTEM SUPPORT 1 613748 05/28/26 2894.000.199.440003.397 $3,214.23
5/28/2026 MT-DPHHS CRISIS DIVERSION MSC37
Check #: 546266
PO/InvoiceTotal: $3,214.23
Vendor Total: $3,214.23
UNIVERSAL AWARDS 006170
Check Group:
I#700316 challenge coins coroners 1 613699 05/26/26 2300.000.130.420110.336 $795.00
5/26/2026 ADMIN- PUBLIC RELATIONS
Check #: 546267
PO/InvoiceTotal: $795.00
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1305 06/02/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Vendor Total: $795.00
US FOODS INC 002926
Check Group:
I#4122395 "Conc Equp" APW Wyott Hot Dog Grill - Asset
Tags 454425-454429
 5 613729 5/28/26 5811.000.553.460442.220 $13,953.05
5/28/2026 FOOD & BEVERAGE- OPERATING SUPPLIES
Check #: 546268
PO/InvoiceTotal: $13,953.05
Check Group:
I#4666697 Food Prod A#44311173 1 613730 05/28/26 5810.000.553.460442.223 $1,160.00
5/28/2026 METRA FOOD & BEVERAGE- FOOD
Check #: 546268
PO/InvoiceTotal: $1,160.00
Vendor Total: $15,113.05
WEST END LOCK & SECURITY INC 046477
Check Group:
I#119402F Ranger Pick-up Keys  3 613768 05/28/26 5810.000.552.460442.361 $19.50
5/28/2026 METRA FACILITIES- VEHICLE REPAIR
Check #: 546269
PO/InvoiceTotal: $19.50
Vendor Total: $19.50
WESTERN OFFICE EQUIPMENT 006450
Check Group:
I#71496 Lexmark toners 2 613700 05/26/26 2300.000.130.420110.210 $310.00
5/26/2026 ADMIN- OFFICE SUPPLIES
Check #: 546270
PO/InvoiceTotal: $310.00
Check Group:
I#71471 Pens 5/18/26 1 613749 05/28/26 2301.000.122.411100.210 $58.00
5/28/2026 ATTORNEY- OFFICE SUPPLIES
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1305 06/02/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check #: 546270
PO/InvoiceTotal: $58.00
Check Group:
I#71498 TONER  1 613750 05/28/26-1 1000.000.144.410800.220 $182.00
5/28/2026 HR- OPERATING SUPPLIES
I#71498 CANNED AIR 1 613750 05/28/26-1 1000.000.144.410800.210 $27.00
5/28/2026 HR- OFFICE SUPPLIES
Check #: 546270
PO/InvoiceTotal: $209.00
Check Group:
I#71509 TONER 1 613751 05/28/26-2 2300.000.136.420200.210 $120.00
5/28/2026 DETENTION- OFFICE SUPPLIES
Check #: 546270
PO/InvoiceTotal: $120.00
Check Group:
I#71477 - Toner 1 613752 05/28/26-4 1000.000.121.410340.210 $125.00
5/28/2026 JP- OFFICE SUPPLIES
Check #: 546270
PO/InvoiceTotal: $125.00
Vendor Total: $822.00
WW GRAINGER....
Check Group:
I#9914889135 LETTER BOX 1 613687 05/27/26 1000.000.199.411800.220 $358.71
5/27/2026 MISC- OPERATING SUPPLIES
Check #: 546271
PO/InvoiceTotal: $358.71
Vendor Total: $358.71
YEGEN IV, PETER
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1305 06/02/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
2026 COMMISSIONER FEE 1 613685 05/26/26 7253.000.730.431200.362 $150.00
5/26/2026 BASELINE DRAIN- MAINT & REPAIRS
Check #: 546272
PO/InvoiceTotal: $150.00
Vendor Total: $150.00
YELLOWSTONE COUNTY NEWS 006690
Check Group:
I#142265 ANNUAL MEETING AD 1 613680 05/26/26 7253.000.730.431200.362 $31.90
5/26/2026 BASELINE DRAIN- MAINT & REPAIRS
Check #: 546273
PO/InvoiceTotal: $31.90
Check Group:
I#142267 2026 ANNUAL MEETING AD 1 613681 05/26/26-1 7266.000.730.431200.362 $31.90
5/26/2026 SHEPHERD DRAIN- MAINT & REPAIRS
Check #: 546273
PO/InvoiceTotal: $31.90
Check Group:
I#142399 RSID 864M EXPANSION NOTICE 1 613753 05/28/26 2699.864.000.430200.347 $83.00
5/28/2026 864M CREEKSIDE EST ROAD- ADMIN SERVICES
I#142398 RSID 919M DISSOLUTION NOTICE 1 613753 05/28/26 2110.000.401.430200.337 $83.00
5/28/2026 ROAD- PUBLICITY/ADVERTISING
Check #: 546273
PO/InvoiceTotal: $166.00
Vendor Total: $229.80
Grand Total: $386,346.74
End of Report
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