Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1306 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#48247  FITTINGS 1 613846 6/01/26 2110.000.401.430200.450 $248.82
6/1/2026 ROAD- RAW MATERIALS- GAS TAX
I#48346  FITTINGS 1 613846 6/01/26 2110.000.401.430200.450 $297.28
6/1/2026 ROAD- RAW MATERIALS- GAS TAX
Check #: 546276
PO/InvoiceTotal: $546.10
Vendor Total: $546.10
A & I DISTRIBUTORS 001000
Check Group:
I#217645-00  INVENTORY 1 613836 06/01/26 2110.000.401.430200.361 $1,309.07
6/1/2026 ROAD- VEHICLE REPAIRS
Check #: 546277
PO/InvoiceTotal: $1,309.07
Vendor Total: $1,309.07
A-ONE GARAGE DOOR
Check Group:
I#7068  GARAGE DOOR SERVICE 1 613904 06/01/26 2110.000.401.430200.366 $250.00
6/1/2026 ROAD- REPAIR & MAINT BUILDINGS
Check #: 546278
PO/InvoiceTotal: $250.00
Vendor Total: $250.00
AAP FINANCIAL SERVICES
Check Group:
I#1935-815924  SPARK PLUG 1 613929 06/01/26 2110.000.401.430200.361 $79.20
6/1/2026 ROAD- VEHICLE REPAIRS
I#1935-816029  BRAKE CLEAN 1 613929 06/01/26 2110.000.401.430200.361 $225.00
6/1/2026 ROAD- VEHICLE REPAIRS
Printed: 06/03/2026 12:52:54 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 1
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1306 06/02/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#1935-816097  BRAKE PADS 1 613929 06/01/26 2110.000.401.430200.361 $44.99
6/1/2026 ROAD- VEHICLE REPAIRS
I#1935-816114  GASKET 1 613929 06/01/26 2110.000.401.430200.361 $7.17
6/1/2026 ROAD- VEHICLE REPAIRS
I#1935-816035  RETURN 1 613929 06/01/26 2110.000.401.430200.361 ($45.60)
6/1/2026 ROAD- VEHICLE REPAIRS
2% DISCOUNT 1 613929 06/01/26 2110.000.401.430200.361 ($6.22)
6/1/2026 ROAD- VEHICLE REPAIRS
Check #: 546279
PO/InvoiceTotal: $304.54
Vendor Total: $304.54
ACE HARDWARE. 002250
Check Group:
I#282100/1 liquid cleaner 1 613839 06/01/26 2300.000.132.420155.362 $6.99
6/1/2026 TRAINING FACILITY- MAINT & REPAIRS
I#282100/1 deck screws 1 613839 06/01/26 2300.000.132.420155.362 $14.99
6/1/2026 TRAINING FACILITY- MAINT & REPAIRS
I#282100/1 clorox wipes 1 613839 06/01/26 2300.000.132.420155.362 $7.99
6/1/2026 TRAINING FACILITY- MAINT & REPAIRS
I#282100 air blow gun 1 613839 06/01/26 2300.000.132.420155.362 $16.99
6/1/2026 TRAINING FACILITY- MAINT & REPAIRS
Check #: 546280
PO/InvoiceTotal: $46.96
Vendor Total: $46.96
ADAMS, PAMELA
Check Group:
REFUND TAX D01527 ALREADY PAID  A101-130454 1 613956 06/01/26 7920.000.000.021100.000 $1,100.08
6/1/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 546281
PO/InvoiceTotal: $1,100.08
Printed: 06/03/2026 12:52:54 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 2
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1306 06/02/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Vendor Total: $1,100.08
AMERICAN DRILLING AND SUPPLY, INC
Check Group:
I#02300 2 MOON TRLR CTRL BOX REPLACE 1 613913 06/01/26 2210.000.405.460462.362 $550.00
6/1/2026 DISTRICT 2- MAINT & REPAIRS
Check #: 546282
PO/InvoiceTotal: $550.00
Vendor Total: $550.00
BAGNELL MOREHEAD, COURTNEY
Check Group:
DN Per Diem ICWA Summit May 18-21, 2026 1 613937 06/01/26 2301.000.122.411100.370 $198.00
6/1/2026 ATTORNEY- TRAVEL
DN Mileage ICWA Summit May 18-21, 2026 1 613937 06/01/26 2301.000.122.411100.370 $597.40
6/1/2026 ATTORNEY- TRAVEL
Check #: 546283
PO/InvoiceTotal: $795.40
Vendor Total: $795.40
BEEDE, KYLIE
Check Group:
MV REFUND - 2024 KIA 1 613943 06/01/26 7920.000.000.021100.000 $531.67
6/1/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 546284
PO/InvoiceTotal: $531.67
Vendor Total: $531.67
BIG SKY LINEN SUPPLY 001710
Check Group:
I#0742781  LAUNDRY SERVICES 1 613837 06/01/26 2110.000.401.430200.220 $85.75
6/1/2026 ROAD- OPERATING SUPPLIES
Check #: 546285
PO/InvoiceTotal: $85.75
Printed: 06/03/2026 12:52:54 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 3
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1306 06/02/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check Group:
I#S0743641 floor mats 1 613838 06/01/26-1 2140.000.403.431100.366 $35.68
6/1/2026 WEED- REPAIR & MAINT BUILDINGS
Check #: 546285
PO/InvoiceTotal: $35.68
Vendor Total: $121.43
BILLINGS SIGN SERVICE 039805
Check Group:
I#35841 "6th Ave Sign" Final   1 613972 06/01/26 5811.000.552.460442.920 $51,560.00
6/1/2026 FACILITIES- CAPITAL OUTLAY/ BUILDING
I#35841 "6th Ave Sign" Retainage 1 613972 06/01/26 5811.000.552.460442.920 ($2,578.00)
6/1/2026 FACILITIES- CAPITAL OUTLAY/ BUILDING
I#35842 "6th Ave Sign" Retainage Payment 1 613972 06/01/26 5811.000.552.460442.920 $11,415.00
6/1/2026 FACILITIES- CAPITAL OUTLAY/ BUILDING
1% ST of MT GRT: Billings Sign "6th Ave Sign" Final PA
and Retainage Inv
 1 613972 06/01/26 5810.000.552.460442.920 ($603.97)
6/1/2026 NO BUDGET
Check #: 546286
PO/InvoiceTotal: $59,793.03
Vendor Total: $59,793.03
BLACK CHIP TAVERN & CASINO
Check Group:
REFUND TAX B00454 OVERPAID  A101-130300 1 613930 06/01/26 7920.000.000.021100.000 $20.00
6/1/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 546287
PO/InvoiceTotal: $20.00
Vendor Total: $20.00
BLAIR, LESLIE
Check Group:
Printed: 06/03/2026 12:52:54 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 4
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1306 06/02/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
REFUND TAX A08339I OVERPAID ELECTRONICALLY 
A101-130304
 1 613932 06/01/26 7920.000.000.021100.000 $918.32
6/1/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 546288
PO/InvoiceTotal: $918.32
Vendor Total: $918.32
BOB BARKER COMPANY, INC 001977
Check Group:
I#INV2239384 ODOR HOUND  2 613859 06/01/26 2300.000.136.420200.224 $186.20
6/1/2026 DETENTION- JANITORIAL SUPPLIES
I#INV2239384  ODOR HOUND GEL 1 613859 06/01/26 2300.000.136.420200.224 $99.01
6/1/2026 DETENTION- JANITORIAL SUPPLIES
Check #: 546289
PO/InvoiceTotal: $285.21
Vendor Total: $285.21
BRANDSAFWAY SOLUTIONS LLC
Check Group:
REFUND TAX 2023606A OVERPAID  A101-130303 1 613931 06/01/26 7920.000.000.021100.000 $13.51
6/1/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 546290
PO/InvoiceTotal: $13.51
Vendor Total: $13.51
BRAVERA BANK
Check Group:
REFUND TAX C18045 OVERPAID  A101-130305 1 613915 06/01/26 7920.000.000.021100.000 $8.42
6/1/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 546291
PO/InvoiceTotal: $8.42
Vendor Total: $8.42
BUFFALO CROSSING  LLC
Printed: 06/03/2026 12:52:54 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 5
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1306 06/02/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check Group:
REFUND TAX A38275 +  OVERPAID  A101-130302 1 613928 06/01/26 7920.000.000.021100.000 $414.73
6/1/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 546292
PO/InvoiceTotal: $414.73
Vendor Total: $414.73
CLK LLC
Check Group:
REFUND TAX A18457 ALREADY PAID  A101-130447 1 613950 6/01/26 7920.000.000.021100.000 $1,527.25
6/1/2026 REFUND REVOLVING DUE TO OTHER FUNDS
REFUND TAX A16661 ALREADY PAID  A101-130448 1 613950 6/01/26 7920.000.000.021100.000 $1,162.44
6/1/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 546293
PO/InvoiceTotal: $2,689.69
Vendor Total: $2,689.69
COLYER, JAMES & AMANDA
Check Group:
REFUND TAX A37647 ALREADY PAID  A101-130451 1 613953 06/01/26 7920.000.000.021100.000 $2,245.18
6/1/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 546294
PO/InvoiceTotal: $2,245.18
Vendor Total: $2,245.18
CORELOGIC CENTRALIZED REFUNDS
Check Group:
REFUND BULK TAX PAYMENT 16 ALREADY PAID, 3
OVERPAID  A101-130444
 1 613940 06/01/26 7920.000.000.021100.000 $13,559.96
6/1/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 546295
PO/InvoiceTotal: $13,559.96
Vendor Total: $13,559.96
Printed: 06/03/2026 12:52:54 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 6
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1306 06/02/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
CORELOGIC TAX SERVICES, LLC
Check Group:
REFUND TAX A14743 OVERPAID  A101-130341 1 613906 06/01/26 7920.000.000.021100.000 $720.02
6/1/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 546296
PO/InvoiceTotal: $720.02
Vendor Total: $720.02
DAVIS, GARY 047311
Check Group:
REFUND TAX D07398+ OVERPAID  A101-130295 1 613858 06/01/26 7920.000.000.021100.000 $432.86
6/1/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 546297
PO/InvoiceTotal: $432.86
Vendor Total: $432.86
DEX IMAGING LLC
Check Group:
I#AR15388616 KYOCERA 5052CI 1 613907 06/01/26 2300.000.136.420200.363 $144.74
6/1/2026 DETENTION- MACHINE MAINT
I#AR15388616 REMOVE TARIFF OFFSET 1 613907 06/01/26 2300.000.136.420200.363 ($5.00)
6/1/2026 DETENTION- MACHINE MAINT
Check #: 546298
PO/InvoiceTotal: $139.74
Check Group:
I#AR15387444 MAY overage 16823-360S-01 1 613908 06/01/26-1 2300.000.130.420110.363 $58.99
6/1/2026 ADMIN- MACHINE MAINT
Check #: 546298
PO/InvoiceTotal: $58.99
Check Group:
Printed: 06/03/2026 12:52:54 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 7
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1306 06/02/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#AR15388499; 5/26/26 RICOH OVERAGE CHARGES
A#15053-360S
 1 613909 06/01/26-2 1000.000.111.410510.363 $23.26
6/1/2026 FINANCE- MACHINE MAINTENANCE
Check #: 546298
PO/InvoiceTotal: $23.26
Vendor Total: $221.99
DIRECT AUTOMOTIVE DIST.
Check Group:
I#14JL6718  SENSOR 1 613901 06/01/26 2110.000.401.430200.361 $47.66
6/1/2026 ROAD- VEHICLE REPAIRS
Check #: 546299
PO/InvoiceTotal: $47.66
Vendor Total: $47.66
EXTRA PACKAGING LLC
Check Group:
I#146816 body bags adult 100 613920 06/01/26 2300.000.126.420800.202 $2,036.00
6/1/2026 CORONER- EXPENSE OF INVEST
I#146816 body bags child 20 613920 06/01/26 2300.000.126.420800.202 $428.99
6/1/2026 CORONER- EXPENSE OF INVEST
Check #: 546300
PO/InvoiceTotal: $2,464.99
Vendor Total: $2,464.99
FIRST UNITED METHODIST CHURCH
Check Group:
REFUND TAX A07371A+ OVERPAID  A101-130409 1 613945 06/01/26 7920.000.000.021100.000 $1,279.19
6/1/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 546301
PO/InvoiceTotal: $1,279.19
Vendor Total: $1,279.19
FISHER SAND & GRAVEL 042397
Printed: 06/03/2026 12:52:54 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 8
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1306 06/02/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check Group:
I#70063  ASPHALT  5.81 @ 66 1 613862 06/01/26 2130.000.402.430244.400 $383.46
6/1/2026 BRIDGE- BUILDING MATERIALS
Check #: 546302
PO/InvoiceTotal: $383.46
Vendor Total: $383.46
GILL'S POINT S
Check Group:
I#594995 loose rotor turning 1 613925 06/01/26 2300.000.130.420110.361 $42.23
6/1/2026 ADMIN- VEHICLE REPAIRS
Check #: 546303
PO/InvoiceTotal: $42.23
Vendor Total: $42.23
HAD INC
Check Group:
REFUND TAX A37920 ALREADY PAID  A101-130418 1 613946 06/01/26 7920.000.000.021100.000 $99.63
6/1/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 546304
PO/InvoiceTotal: $99.63
Vendor Total: $99.63
HARWARD, KENNETH & KATHLEEN
Check Group:
REFUND TAX A30229 ALREADY PAID  A101-130307 1 613933 06/01/26 7920.000.000.021100.000 $21.77
6/1/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 546305
PO/InvoiceTotal: $21.77
Vendor Total: $21.77
HEREDIA, MIRIAN
Check Group:
Printed: 06/03/2026 12:52:54 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 9
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1306 06/02/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
REFUND TAX D04248B ALREADY PAID  A101-130452 1 613954 06/01/26 7920.000.000.021100.000 $897.83
6/1/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 546306
PO/InvoiceTotal: $897.83
Vendor Total: $897.83
HERRERA, FRANCISCO GAMBOA
Check Group:
Diag. Bootcamp, 5/11-13/26 mileage - FGH 1 613912 06/01/26 2290.000.410.450400.370 $174.00
6/1/2026 EXTENSION- TRAVEL
Diag. Bootcamp, 5/11-13/26 meals - FGH 1 613912 06/01/26 2290.000.410.450400.380 $56.00
6/1/2026 EXTENSION- TRAINING
Pesticide Train, Bozeman 5/7-8/26 mileage - FGH 1 613912 06/01/26 2290.000.410.450400.370 $174.00
6/1/2026 EXTENSION- TRAVEL
Pesticide Train 5/7-8/26 meals - FGH 1 613912 06/01/26 2290.000.410.450400.380 $63.00
6/1/2026 EXTENSION- TRAINING
Check #: 546307
PO/InvoiceTotal: $467.00
Vendor Total: $467.00
IULO, BRIAN
Check Group:
REFUND TAX C18046 ALREADY PAID  A101-130450 1 613952 06/01/26 7920.000.000.021100.000 $357.60
6/1/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 546308
PO/InvoiceTotal: $357.60
Vendor Total: $357.60
KALVIG, RONALD
Check Group:
REFUND TAX C05524 ALREADY PAID  A101-130453 1 613955 06/01/26 7920.000.000.021100.000 $707.74
6/1/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 546309
Printed: 06/03/2026 12:52:54 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 10
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1306 06/02/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $707.74
Vendor Total: $707.74
KING, MICHAEL.
Check Group:
RAFUND TAX C03323 ALREADY PAID  A101-130445 1 613949 06/01/26 7920.000.000.021100.000 $19.11
6/1/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 546310
PO/InvoiceTotal: $19.11
Vendor Total: $19.11
KRZESNIAK, KAREN
Check Group:
reimbursement - external hard drives for CCJI 1 613922 06/01/26 2190.000.429.510200.202 $159.99
6/1/2026 DEFENSE COSTS- EXPENSE OF INVEST
Check #: 546311
PO/InvoiceTotal: $159.99
Vendor Total: $159.99
LAWSON PRODUCTS, INC 003966
Check Group:
I#9313235095  SHOP SUPPLIES 1 613834 06/01/26 2110.000.401.430200.361 $175.12
6/1/2026 ROAD- VEHICLE REPAIRS
I#9313472366  SHOP SUPPLIES 1 613834 06/01/26 2110.000.401.430200.361 $528.82
6/1/2026 ROAD- VEHICLE REPAIRS
I#9313332128  FITTINGS 1 613834 06/01/26 2110.000.401.430200.361 $159.01
6/1/2026 ROAD- VEHICLE REPAIRS
Check #: 546312
PO/InvoiceTotal: $862.95
Vendor Total: $862.95
LERETA
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1306 06/02/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
REFUND TAX A17357P ALREADY PAID  A101-130421 1 613941 06/01/26 7920.000.000.021100.000 $6.86
6/1/2026 REFUND REVOLVING DUE TO OTHER FUNDS
REFUND TAX A30295B ALREADY PAID  A101-130421 1 613941 06/01/26 7920.000.000.021100.000 $1,002.13
6/1/2026 REFUND REVOLVING DUE TO OTHER FUNDS
REFUND TAX A04703 ALREADY PAID  A101-130421 1 613941 06/01/26 7920.000.000.021100.000 $1,045.37
6/1/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 546313
PO/InvoiceTotal: $2,054.36
Vendor Total: $2,054.36
MAILING TECHNICAL SERVICES 044983
Check Group:
I#171920 OB POSTAGE 5/18-22/26  1 613852 06/01/26 1000.000.199.411800.311 $750.10
6/1/2026 MISC- POSTAGE
Check #: 546314
PO/InvoiceTotal: $750.10
Check Group:
I#171921 POSTAGE 5/18-22/26    1 613853 06/01/26-1 1000.000.199.411800.311 $1,702.87
6/1/2026 MISC- POSTAGE
Check #: 546314
PO/InvoiceTotal: $1,702.87
Check Group:
I#12481 DELINQUENT POSTCARDS  1 613854 06/01/26-2 1000.000.113.410540.210 $536.69
6/1/2026 TREASURER- OFFICE SUPPLIES
I#12481 DELINQUENT POSTCARDS POSTAGE 1 613854 06/01/26-2 1000.000.199.411800.311 $1,596.98
6/1/2026 MISC- POSTAGE
Check #: 546314
PO/InvoiceTotal: $2,133.67
Vendor Total: $4,586.64
MANGUS, MAYBELLE
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1306 06/02/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
REFUND TAX B03005+ OVERPAID  A101-130311 1 613934 06/01/26 7920.000.000.021100.000 $60.00
6/1/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 546315
PO/InvoiceTotal: $60.00
Vendor Total: $60.00
MASTERCARD B CHASE
Check Group: B CHASE
A#4363 Sling April 2026 1 613924 06/01/26 5810.000.552.460442.220 $114.87
6/1/2026 METRA FACILITIES- OPERATING SUPPLIES
A#4363 Walmart Microwave 1 613924 06/01/26 5810.000.552.460442.220 $59.00
6/1/2026 METRA FACILITIES- OPERATING SUPPLIES
A#4363 Bretz RV & Marine Batteries 1 613924 06/01/26 5810.000.552.460442.220 $773.91
6/1/2026 METRA FACILITIES- OPERATING SUPPLIES
A#4363 Walmart AutoFlush Clamp Toilet 1 613924 06/01/26 5810.000.552.460442.220 $123.22
6/1/2026 METRA FACILITIES- OPERATING SUPPLIES
A#4363 Amazon Water Fountain Filters 1 613924 06/01/26 5810.000.552.460442.220 $511.26
6/1/2026 METRA FACILITIES- OPERATING SUPPLIES
A#4363 Amazon Printer KR 1 613924 06/01/26 5810.000.552.460442.220 $81.99
6/1/2026 METRA FACILITIES- OPERATING SUPPLIES
A#4363 Amazon Lawn Mower Parts 1 613924 06/01/26 5810.000.552.460442.369 $129.27
6/1/2026 METRA FACILITIES- BUILDING/EQUIP REPAIRS
A#4363 Shamrock Coffee Decanters 2 613924 06/01/26 5810.000.552.460442.220 $26.58
6/1/2026 METRA FACILITIES- OPERATING SUPPLIES
A#4363 Sling May 2026 1 613924 06/01/26 5810.000.552.460442.220 $114.48
6/1/2026 METRA FACILITIES- OPERATING SUPPLIES
A#4363 Amazon Inspection Books 1 613924 06/01/26 5810.000.552.460442.220 $43.98
6/1/2026 METRA FACILITIES- OPERATING SUPPLIES
A#4363 Interest Charge Purchase 1 613924 06/01/26 5810.000.552.460442.220 $61.70
6/1/2026 METRA FACILITIES- OPERATING SUPPLIES
Check #: 546316
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1306 06/02/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $2,040.26
Vendor Total: $2,040.26
MASTERCARD C REITZ
Check Group: C REITZ
A#6259 Remarkable Connect 4/26-4/27 1 613905 06/01/26 5810.000.555.460442.220 $39.90
P-Card Payee: MASTERCARD 6/1/2026 METRA MARKETING- OPERATING SUPPLIES
A#6259 DropBox Plus Annual 5/26-5/27 CR 1 613905 06/01/26 5810.000.555.460442.220 $119.88
P-Card Payee: MASTERCARD 6/1/2026 METRA MARKETING- OPERATING SUPPLIES
A#6259 Interest Charge Purchase 1 613905 06/01/26 5810.000.555.460442.220 $37.88
P-Card Payee: MASTERCARD 6/1/2026 METRA MARKETING- OPERATING SUPPLIES
A#6259 Uber eats 1 613905 06/01/26 5810.000.555.460442.220 $16.20
P-Card Payee: MASTERCARD 6/1/2026 METRA MARKETING- OPERATING SUPPLIES
A#6259 credit Uber eats 1 613905 06/01/26 5810.000.555.460442.220 ($16.20)
P-Card Payee: MASTERCARD 6/1/2026 METRA MARKETING- OPERATING SUPPLIES
A#6259 Drop box easy savings 1 613905 06/01/26 5810.000.555.460442.220 ($23.98)
P-Card Payee: MASTERCARD 6/1/2026 METRA MARKETING- OPERATING SUPPLIES
Check #: 546347
PO/InvoiceTotal: $173.68
Vendor Total: $173.68
MASTERCARD D ROTH
Check Group: D ROTH
A#0200 Uline Insert Cards 1 613926 06/01/26 5810.000.556.460442.220 $67.50
P-Card Payee: MASTERCARD 6/1/2026 METRA ADMISSIONS- OPERATING SUPPLIES
A#0200 Amazon Dry Erase Board 1 613926 06/01/26 5810.000.556.460442.220 $35.50
P-Card Payee: MASTERCARD 6/1/2026 METRA ADMISSIONS- OPERATING SUPPLIES
A#0200 PerforatedPaper.Com Supplies 1 613926 06/01/26 5810.000.556.460442.220 $100.27
P-Card Payee: MASTERCARD 6/1/2026 METRA ADMISSIONS- OPERATING SUPPLIES
A#0200 Sling May 26 Schedule Svc 1 613926 06/01/26 5810.000.556.460442.220 $51.46
P-Card Payee: MASTERCARD 6/1/2026 METRA ADMISSIONS- OPERATING SUPPLIES
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1306 06/02/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#0200 ODP Bus Sol Stools 4 613926 06/01/26 5810.000.556.460442.220 $496.76
P-Card Payee: MASTERCARD 6/1/2026 METRA ADMISSIONS- OPERATING SUPPLIES
A#0200 Interest Charge Purchase 1 613926 06/01/26 5810.000.556.460442.220 $4.22
P-Card Payee: MASTERCARD 6/1/2026 METRA ADMISSIONS- OPERATING SUPPLIES
Check #: 546348
PO/InvoiceTotal: $755.71
Vendor Total: $755.71
MASTERCARD H WEBSTER
Check Group: H WEBSTER
A#4412 DN Notary Certif DA 4/20/26 1 613921 06/01/26 2301.000.122.411100.210 $25.00
P-Card Payee: MASTERCARD 6/1/2026 ATTORNEY- OFFICE SUPPLIES
A#4412  DN Scanner Kit LR 4/27/26 1 613921 06/01/26 2301.000.122.411100.210 $54.99
P-Card Payee: MASTERCARD 6/1/2026 ATTORNEY- OFFICE SUPPLIES
Check #: 546349
PO/InvoiceTotal: $79.99
Vendor Total: $79.99
MASTERCARD S DUNN
Check Group: S DUNN
A#7188 May qtips, shampoo's, lens wipes 1 613923 06/01/26 2399.000.235.420250.220 $76.03
6/1/2026 YSC- OPERATING SUPPLIES
A#7188 May ziplock bags 1 613923 06/01/26 2399.000.235.420250.221 $52.44
6/1/2026 YSC- FOOD SUPPLIES
A#7188 May food 1 613923 06/01/26 2399.000.235.420250.223 $139.48
6/1/2026 YSC- FOOD
A#7188 May food 1 613923 06/01/26 2399.000.235.420250.223 $6.00
6/1/2026 YSC- FOOD
A#7188 May interest charged, no payment received for
Apr-May per FIB
 1 613923 06/01/26 2399.000.235.420250.330 $6.47
6/1/2026 YSC- MEMBERSHIP & DUES
Check #: 546317
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1306 06/02/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $280.42
Vendor Total: $280.42
MASTERCARD SHERIFF VEHICLES
Check Group: SHERIFF VEHICLES
A#5172 MAY FUEL - ADMIN  1 613973 06/01/26 2300.000.130.420110.231 $1,068.73
6/1/2026 ADMIN- GAS/OIL/GREASE
A#5172 MAY FUEL - DETECTIVES 1 613973 06/01/26 2300.000.131.420140.231 $2,770.82
6/1/2026 DETECTIVES- GAS/OIL/GREASE
A#5172 MAY FUEL - PATROL 1 613973 06/01/26 2300.000.132.420150.231 $23,670.63
6/1/2026 PATROL- GAS/OIL/GREASE
A#5172 MAY FUEL - CIVIL 1 613973 06/01/26 2300.000.133.420160.231 $1,947.29
6/1/2026 CIVIL- GAS/OIL/GREASE
A#5172 MAY FUEL - JAIL 1 613973 06/01/26 2300.000.136.420200.231 $2,384.64
6/1/2026 DETENTION- GAS/OIL/GREASE
A#5172 MAY FUEL - ACO 1 613973 06/01/26 2300.000.137.440600.231 $1,331.33
6/1/2026 ANIMAL CONTROL- GAS/OIL/GREASE
A#5172 MAY misc. credit 1 613973 06/01/26 2300.000.132.420150.231 ($265.61)
6/1/2026 PATROL- GAS/OIL/GREASE
Check #: 546318
PO/InvoiceTotal: $32,907.83
Vendor Total: $32,907.83
MONTANA DAKOTA UTILITIES... 040762
Check Group:
A#81294310008  051926  GAS FOR STORAGE BLDG 1 613860 06/01/26 2110.000.401.430200.340 $88.88
6/1/2026 ROAD- UTILITIES
A#94449010001  051926  GAS FOR SHOP 1 613860 06/01/26 2110.000.401.430200.340 $388.81
6/1/2026 ROAD- UTILITIES
Check #: 546319
PO/InvoiceTotal: $477.69
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1306 06/02/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#70466310003 MAY svc. BEAR garage  1 613861 06/01/26-1 2300.000.131.420140.344 $12.52
6/1/2026 DETECTIVES- GAS
Check #: 546319
PO/InvoiceTotal: $12.52
Vendor Total: $490.21
MORRIS, THOMAS A
Check Group:
REFUND TAX A01418+ OVERPAID  A101-130364 1 613942 06/01/26 7920.000.000.021100.000 $2,315.98
6/1/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 546320
PO/InvoiceTotal: $2,315.98
Vendor Total: $2,315.98
MOUNTAIN SUPPLY COMPANY 022228
Check Group:
I#9717045 PLUMBING REPAIR  1 613847 06/01/26 2300.000.146.411200.360 $28.50
6/1/2026 FACILITIES JAIL- REPAIR & MAINT
Check #: 546321
PO/InvoiceTotal: $28.50
Check Group:
I#9718474 TOILET AUGER 1 613848 06/01/26-1 1000.000.145.411200.360 $140.00
6/1/2026 FACILITIES- REPAIR & MAINT SERVICE
Check #: 546321
PO/InvoiceTotal: $140.00
Check Group:
I#9717047 PLUMBING REPAIR  1 613849 06/01/26-2 2300.000.146.411200.360 $79.35
6/1/2026 FACILITIES JAIL- REPAIR & MAINT
Check #: 546321
PO/InvoiceTotal: $79.35
Vendor Total: $247.85
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1306 06/02/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
MSU EXTENSION 035815
Check Group:
Agent payroll June 2026 - RB 1 613850 06/01/26 2290.000.410.450400.398 $3,250.00
6/1/2026 EXTENSION- VARIABLE CONTRACT SERVICES
Agent payroll June 2026-FGH 1 613850 06/01/26 2290.000.410.450400.398 $3,250.00
6/1/2026 EXTENSION- VARIABLE CONTRACT SERVICES
Agent payroll June 2026-AS 1 613850 06/01/26 2290.000.410.450400.398 $3,250.00
6/1/2026 EXTENSION- VARIABLE CONTRACT SERVICES
Agent payroll June 2026-EG 1 613850 06/01/26 2290.000.410.450400.398 $3,250.00
6/1/2026 EXTENSION- VARIABLE CONTRACT SERVICES
Check #: 546322
PO/InvoiceTotal: $13,000.00
Vendor Total: $13,000.00
NAPA AUTO PARTS 020015
Check Group:
I#747699  WIPER BLADE 1 613835 06/01/26 2110.000.401.430200.361 $31.20
6/1/2026 ROAD- VEHICLE REPAIRS
I#747801  EMISSION SYSTEM CLEAN 1 613835 06/01/26 2110.000.401.430200.361 $61.47
6/1/2026 ROAD- VEHICLE REPAIRS
I#746924  RETURN 1 613835 06/01/26 2110.000.401.430200.361 ($18.10)
6/1/2026 ROAD- VEHICLE REPAIRS
I#747849  ALTERNATOR 1 613835 06/01/26 2110.000.401.430200.361 $465.10
6/1/2026 ROAD- VEHICLE REPAIRS
I#747752  SHIFT BOOT 1 613835 06/01/26 2110.000.401.430200.361 $15.49
6/1/2026 ROAD- VEHICLE REPAIRS
I#747967  GASKET 1 613835 06/01/26 2110.000.401.430200.361 $155.40
6/1/2026 ROAD- VEHICLE REPAIRS
I#747969  FILTER 1 613835 06/01/26 2110.000.401.430200.361 $46.84
6/1/2026 ROAD- VEHICLE REPAIRS
I#748305  INVENTORY 1 613835 06/01/26 2110.000.401.430200.361 $119.38
6/1/2026 ROAD- VEHICLE REPAIRS
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1306 06/02/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check #: 546323
PO/InvoiceTotal: $876.78
Vendor Total: $876.78
NEWTON, DAVID L
Check Group:
B01681B Redemption (1159) 1 613936 06/01/26 7150.000.000.021250.000 $1,158.91
6/1/2026 REDEMPTION DUE TO OTHERS
Check #: 546324
PO/InvoiceTotal: $1,158.91
Vendor Total: $1,158.91
NORTHWESTERN ENERGY 045035
Check Group:
A#3619971-9  051326  STORAGE BLDG 1 613855 06/01/26 2110.000.401.430200.340 $24.33
6/1/2026 ROAD- UTILITIES
A#03118355-3  051926  BROADVIEW 1 613855 06/01/26 2110.000.401.430200.340 $23.34
6/1/2026 ROAD- UTILITIES
A#0241258-3  051326  SHOP ELECTRICITY 1 613855 06/01/26 2110.000.401.430200.340 $1,040.49
6/1/2026 ROAD- UTILITIES
Check #: 546325
PO/InvoiceTotal: $1,088.16
Check Group:
A#3300662-8 MAY 2323 2nd Ave N 1 613856 06/01/26-1 2300.000.135.420180.341 $3,011.30
6/1/2026 MISC- ELECTRICITY
Check #: 546325
PO/InvoiceTotal: $3,011.30
Check Group:
A#0822273-9 16001 CEMETERY RD 5/19/26  1 613857 06/01/26-2 7300.000.724.430900.362 $237.15
6/1/2026 BROADVIEW CEM- MAINT & REPAIRS
Check #: 546325
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1306 06/02/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $237.15
Vendor Total: $4,336.61
OGDEN, SUSAN
Check Group:
REFUND TAX A26790 ALREADY PAID  A101-130446 1 613951 06/01/26 7920.000.000.021100.000 $897.80
6/1/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 546326
PO/InvoiceTotal: $897.80
Vendor Total: $897.80
PIONEER WATER SERVICE 041732
Check Group:
I#90290 water load Shepherd Acton Rd 1 613851 06/01/26 2300.000.132.420155.340 $80.00
6/1/2026 TRAINING FACILITY-UTILITIES
I#90290 fuel surcharge 1 613851 06/01/26 2300.000.132.420155.340 $8.00
6/1/2026 TRAINING FACILITY-UTILITIES
Check #: 546327
PO/InvoiceTotal: $88.00
Vendor Total: $88.00
PUBLIC UTILITIES 005150
Check Group:
A#3095798 MAY svc. 3163 King Ave E 1 613840 06/01/26 2300.000.131.420140.342 $28.89
6/1/2026 DETECTIVES-WATER
Check #: 546328
PO/InvoiceTotal: $28.89
Vendor Total: $28.89
PURCELL TIRE & RUBBER CO.
Check Group:
I#31227262  TIRE INVENTORY 1 613914 06/01/26 2110.000.401.430200.361 $690.00
6/1/2026 ROAD- VEHICLE REPAIRS
Check #: 546329
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1306 06/02/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $690.00
Vendor Total: $690.00
REED, BRENNEN
Check Group:
REFUND TAX 13808 ALREADY PAID  A101-130419 1 613947 06/01/26 7920.000.000.021100.000 $708.31
6/1/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 546330
PO/InvoiceTotal: $708.31
Vendor Total: $708.31
REICHENBACH PROPERTIES LLC
Check Group:
REFUND TAX C01335A OVERPAID  A101-130410 1 613939 06/01/26 7920.000.000.021100.000 $3,898.31
6/1/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 546331
PO/InvoiceTotal: $3,898.31
Vendor Total: $3,898.31
RIMROCK PEST CONTROL
Check Group:
I#8531 INTERIOR SERVICE 1 613903 06/01/26 1000.000.145.411200.360 $135.00
6/1/2026 FACILITIES- REPAIR & MAINT SERVICE
Check #: 546332
PO/InvoiceTotal: $135.00
Vendor Total: $135.00
SAMMARTANO, ANTHONY.
Check Group:
Dec 2025 mileage - AS 1 613900 06/01/26 2290.000.410.450400.370 $34.51
6/1/2026 EXTENSION- TRAVEL
Jan 2026 mileage - AS 1 613900 06/01/26 2290.000.410.450400.370 $41.40
6/1/2026 EXTENSION- TRAVEL
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1306 06/02/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Feb 2026 mileage - AS 1 613900 06/01/26 2290.000.410.450400.370 $23.93
6/1/2026 EXTENSION- TRAVEL
March 2026 mileage - AS 1 613900 06/01/26 2290.000.410.450400.370 $53.58
6/1/2026 EXTENSION- TRAVEL
April 2026 mileage - AS 1 613900 06/01/26 2290.000.410.450400.370 $119.70
6/1/2026 EXTENSION- TRAVEL
May 2026 mileage - AS 1 613900 06/01/26 2290.000.410.450400.370 $108.53
6/1/2026 EXTENSION- TRAVEL
Master Gardener Symposium, 3/27-29/26 mileage - AS 1 613900 06/01/26 2290.000.410.450400.370 $348.73
6/1/2026 EXTENSION- TRAVEL
Inv. Grasses Wksp, 3/11/26 mileage - AS 1 613900 06/01/26 2290.000.410.450400.370 $137.03
6/1/2026 EXTENSION- TRAVEL
Check #: 546333
PO/InvoiceTotal: $867.41
Vendor Total: $867.41
SKYLINE SERVICES INC 005693
Check Group:
I#56749 WINDOW CLEANING 1 613841 06/01/26 1000.000.145.411200.360 $120.00
6/1/2026 FACILITIES- REPAIR & MAINT SERVICE
I#57046 WINDOW CLEANING 1 613841 06/01/26 1000.000.145.411200.360 $110.00
6/1/2026 FACILITIES- REPAIR & MAINT SERVICE
I# 57057 WINDOW CLEANING 1 613841 06/01/26 1000.000.145.411200.360 $120.00
6/1/2026 FACILITIES- REPAIR & MAINT SERVICE
I#56813 WINDOW CLEANING FLRS 1-8 1 613841 06/01/26 1000.000.145.411200.360 $1,150.00
6/1/2026 FACILITIES- REPAIR & MAINT SERVICE
Check #: 546334
PO/InvoiceTotal: $1,500.00
Vendor Total: $1,500.00
ST OF MT MISC TAX DIV 011099
Check Group: BILLINGS SIGN
SERVIC
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1306 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: Billings Sign "6th Ave Sign" Final PA
and Retainage Inv
 1 613971 06/01/26 5810.000.552.460442.920 $603.97
6/1/2026 NO BUDGET
Check #: 546335
PO/InvoiceTotal: $603.97
Vendor Total: $603.97
STAPLES INC
Check Group:
I#6063878059 white board 1 613916 06/01/26 2290.000.410.450400.220 $221.59
6/1/2026 EXTENSION- OPERATING SUPPLIES
I#6064103150 binders 1 613916 06/01/26 2290.000.410.450400.210 $44.20
6/1/2026 EXTENSION- OFFICE SUPPLIES
Check #: 546336
PO/InvoiceTotal: $265.79
Check Group:
I#6064249277  TONER 1 613917 06/01/26-1 2110.000.401.430200.210 $262.78
6/1/2026 ROAD- OFFICE SUPPLIES
I#6064103152  CREDIT 1 613917 06/01/26-1 2110.000.401.430200.210 ($40.88)
6/1/2026 ROAD- OFFICE SUPPLIES
I#6063878062  PENS 1 613917 06/01/26-1 2110.000.401.430200.210 $24.99
6/1/2026 ROAD- OFFICE SUPPLIES
I#6063770012  CREDIT 1 613917 06/01/26-1 2110.000.401.430200.210 ($24.99)
6/1/2026 ROAD- OFFICE SUPPLIES
I#6063979624  SHARPIES 1 613917 06/01/26-1 2110.000.401.430200.210 $40.88
6/1/2026 ROAD- OFFICE SUPPLIES
I#6064320357  CREDIT 1 613917 06/01/26-1 2110.000.401.430200.210 ($24.99)
6/1/2026 ROAD- OFFICE SUPPLIES
I#6064451964  DESK PAD 1 613917 06/01/26-1 2110.000.401.430200.210 $2.99
6/1/2026 ROAD- OFFICE SUPPLIES
Check #: 546336
PO/InvoiceTotal: $240.78
Printed: 06/03/2026 12:52:54 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 23
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1306 06/02/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check Group:
I#6064249294 fingertip moistener 1 613918 06/01/26-2 2300.000.130.420110.210 $2.00
6/1/2026 ADMIN- OFFICE SUPPLIES
I#6064249294 tape dispenser 1 613918 06/01/26-2 2300.000.130.420110.210 $3.88
6/1/2026 ADMIN- OFFICE SUPPLIES
Check #: 546336
PO/InvoiceTotal: $5.88
Check Group:
I# 6063878065 DEPOSIT BAGS 1 613919 06/01/26-3 1000.000.113.410540.210 $33.29
6/1/2026 TREASURER- OFFICE SUPPLIES
Check #: 546336
PO/InvoiceTotal: $33.29
Vendor Total: $545.74
SUMMIT FOOD SERVICE, LLC
Check Group:
I#2000273478 5/9-5/15/26 INDIGENT BULK  1 613902 06/01/26 2300.000.136.420200.220 $464.55
6/1/2026 DETENTION- OPERATING SUPPLIES
I#2000272969 5/2-5/8/26 HAIRCUTS 1 613902 06/01/26 2300.000.136.420200.220 $785.00
6/1/2026 DETENTION- OPERATING SUPPLIES
I#2000273991 5/16-5/22/26 HAIRCUTS 1 613902 06/01/26 2300.000.136.420200.220 $385.00
6/1/2026 DETENTION- OPERATING SUPPLIES
Check #: 546337
PO/InvoiceTotal: $1,634.55
Vendor Total: $1,634.55
T-MOBILE USA, INC.
Check Group:
I#L2605270026 phone extraction 26-709914 1 613910 06/01/26 2300.000.131.420140.202 $50.00
6/1/2026 DETECTIVES- EXPENSE OF INVEST
Check #: 546338
PO/InvoiceTotal: $50.00
Printed: 06/03/2026 12:52:54 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 24
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1306 06/02/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Vendor Total: $50.00
TRANSOURCE TRUCK & EQUIPMENT
Check Group:
I#46P3965  FILLER 1 613927 06/01/26 2110.000.401.430200.361 $35.92
6/1/2026 ROAD- VEHICLE REPAIRS
I#46P3968  LOADER PARTS 1 613927 06/01/26 2110.000.401.430200.361 $3,208.33
6/1/2026 ROAD- VEHICLE REPAIRS
I#46P3982  VALVE 1 613927 06/01/26 2110.000.401.430200.361 $609.98
6/1/2026 ROAD- VEHICLE REPAIRS
Check #: 546339
PO/InvoiceTotal: $3,854.23
Vendor Total: $3,854.23
VALLEY CREDIT UNION 042507
Check Group:
REFUND TAX D11481 ALREADY PAID  A101-130417 1 613938 06/01/26 7920.000.000.021100.000 $1,544.70
6/1/2026 REFUND REVOLVING DUE TO OTHER FUNDS
REFUND TAX A16695A ALREADY PAID  A101-130417 1 613938 06/01/26 7920.000.000.021100.000 $1,478.47
6/1/2026 REFUND REVOLVING DUE TO OTHER FUNDS
PAYMENT 1001210 SHORT  A101-130417 1 613938 06/01/26 7920.000.000.021100.000 ($0.26)
6/1/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 546340
PO/InvoiceTotal: $3,022.91
Vendor Total: $3,022.91
VERIZON WIRELESS......
Check Group:
REFUND TAX E00750A OVERPAID  A101-130363 1 613935 06/01/26 7920.000.000.021100.000 $74.31
6/1/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 546341
PO/InvoiceTotal: $74.31
Vendor Total: $74.31
Printed: 06/03/2026 12:52:54 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 25
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1306 06/02/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
WEBB, PEGGY
Check Group:
REFUND TAX A17912 2H NOT PD 1H NO P&I 
A101-130403
 1 613944 06/01/26 7920.000.000.021100.000 $651.50
6/1/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 546342
PO/InvoiceTotal: $651.50
Vendor Total: $651.50
WESTERN OFFICE EQUIPMENT 006450
Check Group:
I#71534 toner cartridge 1 613842 06/01/26 2300.000.130.420110.210 $145.00
6/1/2026 ADMIN- OFFICE SUPPLIES
Check #: 546343
PO/InvoiceTotal: $145.00
Vendor Total: $145.00
YELLOWSTONE COUNTY NEWS 006690
Check Group:
I# 142472 2026 MH TAX BILLS ADS 1 613843 06/01/26 1000.000.113.410540.332 $41.50
6/1/2026 TREASURER- PUBLICATIONS
Check #: 546344
PO/InvoiceTotal: $41.50
Vendor Total: $41.50
YELLOWSTONE VALLEY ELECTRIC 006770
Check Group:
A#17389027  050126  LAUREL SHOP 1 613844 06/01/26 2110.000.401.430200.340 $30.04
6/1/2026 ROAD- UTILITIES
A#17389016  050126  56TH & NEIBAUER 1 613844 06/01/26 2110.000.401.430260.341 $29.22
6/1/2026 ROAD- ELECTRICITY
A#17389021  050126  56TH & CENTRAL 1 613844 06/01/26 2110.000.401.430260.341 $75.59
6/1/2026 ROAD- ELECTRICITY
Check #: 546345
Printed: 06/03/2026 12:52:54 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 26
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1306 06/02/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $134.85
Vendor Total: $134.85
ZOLNIKOV, KATIA & DANIEL
Check Group:
REFUND TAX A10591 ALREADY PAID  A101-130420 1 613948 06/01/26 7920.000.000.021100.000 $1,607.34
6/1/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 546346
PO/InvoiceTotal: $1,607.34
Vendor Total: $1,607.34
Grand Total: $181,234.17
End of Report
Printed: 06/03/2026 12:52:54 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 27