Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1314 06/09/2026
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#46945 BATTERY 1 613967 06/01/26 1000.000.145.411200.360 $260.00
6/1/2026 FACILITIES- REPAIR & MAINT SERVICE
Check #: 546351
PO/InvoiceTotal: $260.00
Vendor Total: $260.00
ADVANCED PAYROLL SOLUTIONS
Check Group:
I#2951 6/2-6/15/26 PR SVC M.H.  1 614026 06/03/26 7302.000.726.430900.397 $725.00
6/3/2026 HUNTLEY PROJ CEM- FIXED CONTRACT SVCS
I#2951 6/2-6/15/26 PR SVC R.P.   1 614026 06/03/26 7302.000.726.430900.397 $875.00
6/3/2026 HUNTLEY PROJ CEM- FIXED CONTRACT SVCS
I#2951 6/2-6/15/26 PR SVC L.S.   1 614026 06/03/26 7302.000.726.430900.397 $300.00
6/3/2026 HUNTLEY PROJ CEM- FIXED CONTRACT SVCS
I#2951 ADMIN FEE 1 614026 06/03/26 7302.000.726.430900.397 $770.00
6/3/2026 HUNTLEY PROJ CEM- FIXED CONTRACT SVCS
I#2951 6/2-6/15/26 PR SVC J.I. 1 614026 06/03/26 7302.000.726.430900.397 $300.00
6/3/2026 HUNTLEY PROJ CEM- FIXED CONTRACT SVCS
Check #: 546352
PO/InvoiceTotal: $2,970.00
Vendor Total: $2,970.00
ALTERNATIVES INC 001245
Check Group:
I#ALT-HEART-26 4/26 CASE MGMT 1 613958 06/01/26 2916.000.136.420233.398 $8,716.33
6/1/2026 MT-HEART VENDOR SVS SH72
Check #: 546353
PO/InvoiceTotal: $8,716.33
Check Group:
Printed: 06/11/2026 8:27:59 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 1
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1314 06/09/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#20260602 CAM DAILY 225 614051 06/05/26 2300.000.136.420200.398 $1,237.50
6/5/2026 DETENTION- CONTRACT SERVICES
I#20260602 REMOTER BREATH 56 614051 06/05/26 2300.000.136.420200.398 $252.00
6/5/2026 DETENTION- CONTRACT SERVICES
Check #: 546353
PO/InvoiceTotal: $1,489.50
Vendor Total: $10,205.83
AMAZON WEB SERVICE INC
Check Group:
I#2613416009 AWS Cloud Watch Public DNS services 1 614071 06/05/26 6060.000.608.500800.368 $26.36
6/5/2026 TECHNOLOGY- SOFTWARE/HARDWARE MAINT
I#2577812373 AWS Public DNS service 1 614071 06/05/26 6060.000.608.500800.368 $26.33
6/5/2026 TECHNOLOGY- SOFTWARE/HARDWARE MAINT
Check #: 546354
PO/InvoiceTotal: $52.69
Vendor Total: $52.69
ANGEL LIND'S DAIRY INC
Check Group:
I#10310138 Dairy 1 614005 06/03/26 2399.000.235.420250.223 $203.00
6/3/2026 YSC- FOOD
I#10310177 Dairy 1 614005 06/03/26 2399.000.235.420250.223 $195.90
6/3/2026 YSC- FOOD
Check #: 546355
PO/InvoiceTotal: $398.90
Vendor Total: $398.90
ARCASEARCH, LLC
Check Group:
I#29188-08 Compass Research Annual fee 1 614024 06/03/26 2393.000.000.014200.000 $1,143.00
6/3/2026 RECORDS PRESERVATION PREPAID EXPENSES
Check #: 546356
Printed: 06/11/2026 8:27:59 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 2
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1314 06/09/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $1,143.00
Vendor Total: $1,143.00
AWNER, ADELA
Check Group:
Election Wages 05/16/26-05/31/26 1 614047 06/03/26 1000.000.104.410600.398 $178.50
6/3/2026 ELECTIONS- VARIABLE CONTRACT SERVICES
Check #: 546357
PO/InvoiceTotal: $178.50
Vendor Total: $178.50
BAILEY, DUNNY 
Check Group:
PER DIEM MSPOA MISSOULA, MT 6/15-6/19 1 613873 06/02/26 2300.000.136.420200.370 $199.00
6/2/2026 DETENTION- TRAVEL
Check #: 546358
PO/InvoiceTotal: $199.00
Vendor Total: $199.00
BALCO UNIFORM CO INC 041513
Check Group:
I#87937  PANTS SZ 32/32 10 613970 06/01/26 2300.000.136.420200.229 $769.00
6/1/2026 DETENTION- CLOTHING/UNIFORM STAFF
I#87937 LS SHRT SZ L 6 613970 06/01/26 2300.000.136.420200.229 $444.00
6/1/2026 DETENTION- CLOTHING/UNIFORM STAFF
I#87937 SS SHRT SZ L 10 613970 06/01/26 2300.000.136.420200.229 $700.00
6/1/2026 DETENTION- CLOTHING/UNIFORM STAFF
I#87937 4 EMBLEMS 16 613970 06/01/26 2300.000.136.420200.229 $192.00
6/1/2026 DETENTION- CLOTHING/UNIFORM STAFF
I#87937 VELCRO LOOP 16 613970 06/01/26 2300.000.136.420200.229 $48.00
6/1/2026 DETENTION- CLOTHING/UNIFORM STAFF
Check #: 546359
PO/InvoiceTotal: $2,153.00
Printed: 06/11/2026 8:27:59 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 3
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1314 06/09/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Vendor Total: $2,153.00
BARGREEN ELLINGSON INC 046659
Check Group:
I#012465345 MULTI SURF CLEANER 4 614057 06/05/26 2300.000.136.420200.220 $162.24
6/5/2026 DETENTION- OPERATING SUPPLIES
I#012465345 MULTI SURF CLEANER 2 614057 06/05/26 2300.000.136.420200.220 $98.84
6/5/2026 DETENTION- OPERATING SUPPLIES
I#012465345 SHAMPOO 10 614057 06/05/26 2300.000.136.420200.220 $758.00
6/5/2026 DETENTION- OPERATING SUPPLIES
I#012465345 33 GAL CAN LINER 1 614057 06/05/26 2300.000.136.420200.220 $33.90
6/5/2026 DETENTION- OPERATING SUPPLIES
I#012465345 45 GAL CAN LINER 2 614057 06/05/26 2300.000.136.420200.220 $94.70
6/5/2026 DETENTION- OPERATING SUPPLIES
I#012465345 NAT STAR BAG 1 614057 06/05/26 2300.000.136.420200.220 $40.48
6/5/2026 DETENTION- OPERATING SUPPLIES
I#012465345 BEV NAPKINS 20 614057 06/05/26 2300.000.136.420200.220 $487.00
6/5/2026 DETENTION- OPERATING SUPPLIES
I#012465345 TOILETPAPER 25 614057 06/05/26 2300.000.136.420200.220 $1,313.75
6/5/2026 DETENTION- OPERATING SUPPLIES
I#012465345 FEM NAPKINS 6 614057 06/05/26 2300.000.136.420200.220 $419.10
6/5/2026 DETENTION- OPERATING SUPPLIES
I#012465345 TAMPONS 3 614057 06/05/26 2300.000.136.420200.220 $295.50
6/5/2026 DETENTION- OPERATING SUPPLIES
I#012465345 ROLL TOWEL 3 614057 06/05/26 2300.000.136.420200.220 $203.82
6/5/2026 DETENTION- OPERATING SUPPLIES
I#012465345 TOILET PAPER 1 614057 06/05/26 2300.000.136.420200.220 $39.88
6/5/2026 DETENTION- OPERATING SUPPLIES
I#012465345 GARBAGE BAGS 1 614057 06/05/26 2300.000.136.420200.220 $34.95
6/5/2026 DETENTION- OPERATING SUPPLIES
I#012465343  VACUUM BREAKER KIT 3 614057 06/05/26 2300.000.136.420200.224 $703.14
6/5/2026 DETENTION- JANITORIAL SUPPLIES
Printed: 06/11/2026 8:27:59 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 4
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1314 06/09/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check #: 546360
PO/InvoiceTotal: $4,685.30
Vendor Total: $4,685.30
BILLINGS CONSTRUCTION SUPPLY
Check Group:
I#I23095  PORTABLE RENTAL 1 613893 06/01/26 2110.000.401.430200.533 $210.33
6/1/2026 ROAD- EQUIPMENT RENTAL
I#I23092  PORTABLE RENTAL 1 613893 06/01/26 2110.000.401.430200.533 $148.70
6/1/2026 ROAD- EQUIPMENT RENTAL
I#I23087  PORTABLE RENTAL 1 613893 06/01/26 2110.000.401.430200.533 $134.02
6/1/2026 ROAD- EQUIPMENT RENTAL
I#I23086  PORTABLE RENTAL 1 613893 06/01/26 2110.000.401.430200.533 $114.02
6/1/2026 ROAD- EQUIPMENT RENTAL
I#I23019  PORTABLE RENTAL 1 613893 06/01/26 2110.000.401.430200.533 $111.81
6/1/2026 ROAD- EQUIPMENT RENTAL
Check #: 546361
PO/InvoiceTotal: $718.88
Vendor Total: $718.88
BILLINGS REGIONAL LANDFILL 042554
Check Group:
I#01821870 LANDFILL 5/27/26 1 613974 06/01/26 2830.000.414.430800.365 $71.65
6/1/2026 JUNK VEHICLE- GROUND MAINT
Check #: 546362
PO/InvoiceTotal: $71.65
Vendor Total: $71.65
BOB BARKER COMPANY, INC 001977
Check Group:
I#INV2239821 HYGIENE KIT 5 614055 06/08/26 2300.000.136.420200.220 $494.50
6/8/2026 DETENTION- OPERATING SUPPLIES
Check #: 546363
Printed: 06/11/2026 8:27:59 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 5
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1314 06/09/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $494.50
Vendor Total: $494.50
BRADY PRO SOUND AND STAGE
Check Group:
I#51126-1 Deposit Stage Rntl MT Fair 1 613965 06/01/26 5810.000.000.014200.000 $2,000.00
6/1/2026 METRA PREPAID EXPENSES
Check #: 546364
PO/InvoiceTotal: $2,000.00
Vendor Total: $2,000.00
C & B OPERATIONS, LLC
Check Group:
I#13700239  INJECTOR 1 613896 06/01/26 2110.000.401.430200.361 $537.35
6/1/2026 ROAD- VEHICLE REPAIRS
Check #: 546365
PO/InvoiceTotal: $537.35
Check Group:
I#13715107 gator parts 1 614021 06/03/26 2140.000.403.431100.230 $40.66
6/3/2026 WEED- REPAIR & MAINT SUPPLIES
I#13715331 gator parts 1 614021 06/03/26 2140.000.403.431100.230 $92.61
6/3/2026 WEED- REPAIR & MAINT SUPPLIES
Check #: 546365
PO/InvoiceTotal: $133.27
Vendor Total: $670.62
CARTER, DAVID 046660
Check Group:
NAPSA Conf 8/29-9/3/26-Airfare-Sweeney 1 613979 06/01/26 1000.000.000.014200.000 $692.40
6/1/2026 GENERAL PREPAID EXPENSES
NAPSA Conf 8/29-9/3/26-Airfare-Grusing 1 613979 06/01/26 1000.000.000.014200.000 $692.40
6/1/2026 GENERAL PREPAID EXPENSES
Printed: 06/11/2026 8:27:59 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 6
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1314 06/09/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
NAPSA Conf 8/29-9/3/26 Airfare-Wilson 1 613979 06/01/26 1000.000.000.014200.000 $692.40
6/1/2026 GENERAL PREPAID EXPENSES
NAPSA Conf 8/29-/3/26 Airfare-Abrahams 1 613979 06/01/26 1000.000.000.014200.000 $692.40
6/1/2026 GENERAL PREPAID EXPENSES
NAPSA Conf 8/29-9/3/26 Lodging (to secure rooms) JS,
CG, JW, AB
 1 613979 06/01/26 1000.000.000.014200.000 $839.68
6/1/2026 GENERAL PREPAID EXPENSES
Check #: 546366
PO/InvoiceTotal: $3,609.28
Check Group:
COLJ Clerk Conf 5/4-5/7/26  Lodging - Langford 1 614049 06/03/26 1000.000.121.410340.210 $417.26
6/3/2026 JP- OFFICE SUPPLIES
COLJ Clerk Conf Set-up 5/3-5/4/26 Lodging -  Heimann 1 614049 06/03/26 1000.000.121.410340.210 $132.91
6/3/2026 JP- OFFICE SUPPLIES
COLJ Clerk Conf 5/4-5/7/26 Lodging-Grim 1 614049 06/03/26 1000.000.121.410340.210 $417.26
6/3/2026 JP- OFFICE SUPPLIES
COLJ Clerk Conf 5/4-5/7/26 Lodging-Kroll 1 614049 06/03/26 1000.000.121.410340.210 $417.26
6/3/2026 JP- OFFICE SUPPLIES
COLJ Clerk Conf 5/4-5/7/26 Lodging-Lave 1 614049 06/03/26 1000.000.121.410340.210 $417.26
6/3/2026 JP- OFFICE SUPPLIES
COLJ Clerk Conf 5/4-5/7/26 Lodging-Conclair 1 614049 06/03/26 1000.000.121.410340.210 $417.26
6/3/2026 JP- OFFICE SUPPLIES
COLJ Cler Conf 5/4-5/7/26 Lodging-Johannes 1 614049 06/03/26 1000.000.121.410340.210 $417.26
6/3/2026 JP- OFFICE SUPPLIES
COLJ Clerk Conf 5/4-5/7/26 Lodging-See 1 614049 06/03/26 1000.000.121.410340.210 $417.26
6/3/2026 JP- OFFICE SUPPLIES
COLJ Clerk Conf 5/4-5/7/26 Lodging-Heimann 1 614049 06/03/26 1000.000.121.410340.210 $417.26
6/3/2026 JP- OFFICE SUPPLIES
Check #: 546366
PO/InvoiceTotal: $3,470.99
Vendor Total: $7,080.27
Printed: 06/11/2026 8:27:59 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 7
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1314 06/09/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
CDWG 036089
Check Group:
I#AI7K98L ergo keyboard-LS 1 614050 06/05/26 1000.000.144.410800.345 $112.00
6/5/2026 HR- TECHNOLOGY
Check #: 546367
PO/InvoiceTotal: $112.00
Vendor Total: $112.00
CENTURYLINK....
Check Group:
A#333556030  Phone line MAY 26 1 614014 06/03/26 5810.000.552.460442.345 $55.76
6/3/2026 METRA FACILITIES- TECHNOLOGY
Check #: 546368
PO/InvoiceTotal: $55.76
Vendor Total: $55.76
COMPUNET, INC
Check Group:
I#326151 VEEAM Backup & Recovery Software 6/26-6/27 1 614028 06/05/26 6060.000.000.014200.000 $31,567.80
6/5/2026 TECHNOLOGY SYSTEM PREPAID EXPENSES
Check #: 546369
PO/InvoiceTotal: $31,567.80
Vendor Total: $31,567.80
CONCORDANCE HEALTHCARE SOL
Check Group:
I#29518139 gloves & fuel 1 614015 06/03/26 2399.000.235.420250.220 $215.84
6/3/2026 YSC- OPERATING SUPPLIES
Check #: 546370
PO/InvoiceTotal: $215.84
Vendor Total: $215.84
Contract Design Mountain West, LLC
Check Group:
Printed: 06/11/2026 8:27:59 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 8
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1314 06/09/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#287, CAB, Desk 1 614044 06/03/26 4050.000.599.411200.920 $3,069.82
6/3/2026 GENERAL-  CAPITAL OUTLAY/ BUILDING
I#287, CAB, Desk Installation 1 614044 06/03/26 4050.000.599.411200.920 $595.00
6/3/2026 GENERAL-  CAPITAL OUTLAY/ BUILDING
Check #: 546371
PO/InvoiceTotal: $3,664.82
Vendor Total: $3,664.82
DETENTION FACILITY 035777
Check Group:
I#177728 FUSE FOR DRONE 1 613996 06/03/26 2300.000.136.420200.220 $73.89
6/3/2026 DETENTION- OPERATING SUPPLIES
I#177729 SD CARD FOR DRONE 1 613996 06/03/26 2300.000.136.420200.220 $6.99
6/3/2026 DETENTION- OPERATING SUPPLIES
I#177730 HDMI CABLE 1 613996 06/03/26 2300.000.136.420200.210 $44.16
6/3/2026 DETENTION- OFFICE SUPPLIES
Check #: 546372
PO/InvoiceTotal: $125.04
Vendor Total: $125.04
DEX IMAGING LLC
Check Group:
I#AR15404083 - Copies 4/25-5/24/2026  1 614032 06/03/26 1000.000.121.410340.363 $63.82
6/3/2026 JP- MACHINE MAINT
Check #: 546373
PO/InvoiceTotal: $63.82
Vendor Total: $63.82
DOMSON, JERI LEA
Check Group:
5/28-29/26 CR-2025-550 Redlich Jury Trial - Served 2 614070 06/05/26 1000.000.121.410340.394 $50.00
6/5/2026 JP- WITNESS & JURY FEES
Printed: 06/11/2026 8:27:59 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 9
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1314 06/09/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Mileage: 8 x 2 Days 16 614070 06/05/26 1000.000.121.410340.394 $11.60
6/5/2026 JP- WITNESS & JURY FEES
Check #: 546374
PO/InvoiceTotal: $61.60
Vendor Total: $61.60
DOVE, SIERRA
Check Group:
May 2026 Mileage - Arraignment Court Travel 54.6 614042 06/03/26 1000.000.121.410340.370 $39.59
6/3/2026 JP- TRAVEL
Check #: 546375
PO/InvoiceTotal: $39.59
Vendor Total: $39.59
ECONOPRINT
Check Group:
I#339709 marriage license paper 1 614013 06/03/26 1000.000.221.410330.210 $600.35
6/3/2026 CLERK OF COURT- OFFICE SUPPLIES
Check #: 546376
PO/InvoiceTotal: $600.35
Vendor Total: $600.35
ELECTION SYSTEMS & SOFTWARE LLC 040468
Check Group:
I#CD2150130 On site support 050526 1 614056 06/05/26 1000.000.104.410600.220 $6,250.00
6/5/2026 ELECTIONS- OPERATING SUPPLIES
Check #: 546377
PO/InvoiceTotal: $6,250.00
Vendor Total: $6,250.00
ENERGISYSTEMS, LLC
Check Group:
I#265604 Gas Pump 1 Clbrtn 4/7 & 4/23/26 1 613983 06/01/26 5810.000.552.460442.369 $875.75
6/1/2026 METRA FACILITIES- BUILDING/EQUIP REPAIRS
Printed: 06/11/2026 8:27:59 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 10
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1314 06/09/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check #: 546378
PO/InvoiceTotal: $875.75
Vendor Total: $875.75
FEDEX 002888
Check Group:
I#9-313-98165 SHIPPING 5/13/26 1 613985 06/04/26 2300.000.131.420140.202 $14.56
6/4/2026 DETECTIVES- EXPENSE OF INVEST
Check #: 546379
PO/InvoiceTotal: $14.56
Vendor Total: $14.56
FEI INC 045194
Check Group:
I#3207501 Fitting 1 613986 06/03/26 2140.000.403.431100.230 $7.14
6/3/2026 WEED- REPAIR & MAINT SUPPLIES
Check #: 546380
PO/InvoiceTotal: $7.14
Check Group:
I#3207809 Coupling 1 613987 06/03/26-1 2140.000.403.431100.230 $4.96
6/3/2026 WEED- REPAIR & MAINT SUPPLIES
Check #: 546380
PO/InvoiceTotal: $4.96
Vendor Total: $12.10
FIRST MONTANA TITLE OF BILLINGS LLC
Check Group:
REFUND TAX C05936D OVERPAID  A101-130277 1 613891 06/01/26 7920.000.000.021100.000 $325.51
6/1/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 546381
PO/InvoiceTotal: $325.51
Vendor Total: $325.51
Printed: 06/11/2026 8:27:59 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 11
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1314 06/09/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
FISHER'S TECHNOLOGY
Check Group:
I#1676911 MAY base charge MA24092-01  1 613894 06/01/26 2300.000.130.420110.363 $51.00
6/1/2026 ADMIN- MACHINE MAINT
Check #: 546382
PO/InvoiceTotal: $51.00
Check Group:
I#1680370 Monthly charges 5/1-6/30/26 1 614069 06/05/26 1000.000.104.410600.368 $179.18
6/5/2026 ELECTIONS- SOFTWARE/HARDWARE MAINT
Check #: 546382
PO/InvoiceTotal: $179.18
Vendor Total: $230.18
FLEX FAMILY HEALTH PLLC
Check Group:
I#2382 AC labs 3/2/26 1 614023 06/03/26 2399.000.235.420250.222 $30.78
6/3/2026 YSC- CHEM/LAB/MED SUPPLIES
I#2382 KS labs 3/18/26 1 614023 06/03/26 2399.000.235.420250.222 $26.21
6/3/2026 YSC- CHEM/LAB/MED SUPPLIES
I#2382 GD labs 3/27/26 1 614023 06/03/26 2399.000.235.420250.222 $15.76
6/3/2026 YSC- CHEM/LAB/MED SUPPLIES
I#2382 AH CON 4/22/26 1 614023 06/03/26 2399.000.235.420250.356 $125.00
6/3/2026 YSC- MEDICAL/OTHER
I#2382 JC labs 4/23/26 1 614023 06/03/26 2399.000.235.420250.222 $18.00
6/3/2026 YSC- CHEM/LAB/MED SUPPLIES
I#2382 DD PH Physical 5/4/26 1 614023 06/03/26 2399.000.235.420250.356 $100.00
6/3/2026 YSC- MEDICAL/OTHER
I#2382 JC PH Physical 5/4/26 1 614023 06/03/26 2399.000.235.420250.356 $100.00
6/3/2026 YSC- MEDICAL/OTHER
I#2382 AD PH Physical 5/7/26 1 614023 06/03/26 2399.000.235.420250.356 $100.00
6/3/2026 YSC- MEDICAL/OTHER
Printed: 06/11/2026 8:27:59 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 12
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1314 06/09/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#2382 TK CON 5/15/26 1 614023 06/03/26 2399.000.235.420250.356 $125.00
6/3/2026 YSC- MEDICAL/OTHER
I#2382 JWB CON 5/26/26 1 614023 06/03/26 2399.000.235.420250.356 $125.00
6/3/2026 YSC- MEDICAL/OTHER
I#2382 Medical Services May 2026 1 614023 06/03/26 2399.000.235.420250.351 $2,750.00
6/3/2026 YSC- MEDICAL & PSYCH SERVICES
Check #: 546383
PO/InvoiceTotal: $3,515.75
Vendor Total: $3,515.75
GREAT WEST ENGINEERING
Check Group:
I#39779  REICHER PIT PERMITTING 1 613961 06/01/26 2110.000.401.430200.354 $1,359.50
6/1/2026 ROAD- ENGINEERING/TESTING
I#39780  DUCK CREEK SCOUR PROJECT 1 613961 06/01/26 4050.000.599.430244.932 $8,555.02
6/1/2026 BRIDGE CONSTRUCTION
Check #: 546384
PO/InvoiceTotal: $9,914.52
Vendor Total: $9,914.52
GUARDIAN RFID 6900
Check Group:
I#15345 shipping only -hand straps garmins-SD  1 614046 06/03/26 2399.000.235.420250.220 $20.90
6/3/2026 YSC- OPERATING SUPPLIES
Check #: 546385
PO/InvoiceTotal: $20.90
Vendor Total: $20.90
HOLLAND, DIANA 043882
Check Group:
Election Wages 05/16/26-05/.31/26 1 613998 06/03/26 1000.000.104.410600.398 $51.00
6/3/2026 ELECTIONS- VARIABLE CONTRACT SERVICES
Check #: 546386
Printed: 06/11/2026 8:27:59 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 13
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1314 06/09/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $51.00
Vendor Total: $51.00
HOSE & RUBBER SUPPLY.
Check Group:
I#02202654  FITTINGS 1 613888 06/01/26 2110.000.401.430200.361 $26.33
6/1/2026 ROAD- VEHICLE REPAIRS
I#02203493  FITTINGS 1 613888 06/01/26 2110.000.401.430200.361 $118.02
6/1/2026 ROAD- VEHICLE REPAIRS
Check #: 546387
PO/InvoiceTotal: $144.35
Vendor Total: $144.35
HULTENG CCM INC
Check Group:
I#26-067, CH Reno, Owner's Rep Fee 1 614006 06/03/26 4050.000.599.411200.920 $15,000.00
6/3/2026 GENERAL-  CAPITAL OUTLAY/ BUILDING
I#26-067, CH Reno, Travel Rate 2 614006 06/03/26 4050.000.599.411200.920 $97.00
6/3/2026 GENERAL-  CAPITAL OUTLAY/ BUILDING
I#26-067, CH Reno, Communication 1 614006 06/03/26 4050.000.599.411200.920 $50.00
6/3/2026 GENERAL-  CAPITAL OUTLAY/ BUILDING
I#26-067, CH Reno, CGL/PL Insurance 1 614006 06/03/26 4050.000.599.411200.920 $172.68
6/3/2026 GENERAL-  CAPITAL OUTLAY/ BUILDING
Check #: 546388
PO/InvoiceTotal: $15,319.68
Vendor Total: $15,319.68
INTERSTATE POWER SYSTEMS INC 045081
Check Group:
I#R007064963:01 Generator Svc A#241157 1 613981 06/01/26 5810.000.552.460442.369 $896.77
6/1/2026 METRA FACILITIES- BUILDING/EQUIP REPAIRS
Check #: 546389
PO/InvoiceTotal: $896.77
Printed: 06/11/2026 8:27:59 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 14
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1314 06/09/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Vendor Total: $896.77
JIM HICKS DENTAL SERVICES PC
Check Group:
I#YCDF0426 DENTIST HOURS 59 614068 06/05/26 2300.000.136.420200.398 $7,080.00
6/5/2026 DETENTION- CONTRACT SERVICES
I#YCDF0426 ASSIST HOURS 50.25 614068 06/05/26 2300.000.136.420200.398 $1,670.81
6/5/2026 DETENTION- CONTRACT SERVICES
Check #: 546390
PO/InvoiceTotal: $8,750.81
Vendor Total: $8,750.81
KAMPS, SHAUN NICHOLAS
Check Group:
5/28/26 CR-2025-550 Redlich Jury Trial  1 614048 06/05/26 1000.000.121.410340.394 $12.00
6/5/2026 JP- WITNESS & JURY FEES
Mileage: 4 4 614048 06/05/26 1000.000.121.410340.394 $2.90
6/5/2026 JP- WITNESS & JURY FEES
Check #: 546391
PO/InvoiceTotal: $14.90
Vendor Total: $14.90
KINGS ACE HARDWARE, STATE
Check Group:
I#778820/2 FILLER WOOD TAPE MEASURE 1 613883 06/02/26 1000.000.145.411200.360 $30.97
6/2/2026 FACILITIES- REPAIR & MAINT SERVICE
Check #: 546392
PO/InvoiceTotal: $30.97
Check Group:
I#778921/2 GAS CAN 1 613884 6/01/26 2360.000.145.460452.360 $26.99
6/1/2026 FACILITIES- REPAIR & MAINT
I#778920/2 LWN MWR, WEED TRIMMER  1 613884 6/01/26 2360.000.145.460452.360 $744.97
6/1/2026 FACILITIES- REPAIR & MAINT
Printed: 06/11/2026 8:27:59 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 15
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1314 06/09/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#778793/2 LEAF BLOWER,MOTOMIX FUEL 1 613884 6/01/26 2360.000.145.460452.360 $364.98
6/1/2026 FACILITIES- REPAIR & MAINT
Check #: 546392
PO/InvoiceTotal: $1,136.94
Check Group:
I#778939/2 WALL PLATE 1 613885 06/01/26 1000.000.145.411200.360 $33.83
6/1/2026 FACILITIES- REPAIR & MAINT SERVICE
I#778864/2 FASTENERS 1 613885 06/01/26 1000.000.145.411200.360 $5.95
6/1/2026 FACILITIES- REPAIR & MAINT SERVICE
I#778780/2 LOCK, HASP  1 613885 06/01/26 1000.000.145.411200.360 $68.96
6/1/2026 FACILITIES- REPAIR & MAINT SERVICE
I#778840/2 CLOTH FILTER BAG 1 613885 06/01/26 1000.000.145.411200.360 $16.99
6/1/2026 FACILITIES- REPAIR & MAINT SERVICE
Check #: 546392
PO/InvoiceTotal: $125.73
Check Group:
I#778795/2 PLUMBING SUPPLIES 1 614011 06/03/26 2360.000.145.460452.360 $89.98
6/3/2026 FACILITIES- REPAIR & MAINT
Check #: 546392
PO/InvoiceTotal: $89.98
Vendor Total: $1,383.62
LAMAR ADVERTISING OF BILLINGS 040712
Check Group:
I#117995991 26 MT Fair Adv. 5/25-8/16/26 1 613957 6/01/26 5810.000.000.014200.000 $22,550.00
6/1/2026 METRA PREPAID EXPENSES
Check #: 546393
PO/InvoiceTotal: $22,550.00
Vendor Total: $22,550.00
LOKEN, PATRICIA
Check Group:
Printed: 06/11/2026 8:27:59 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 16
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1314 06/09/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Election Wages 05/16/26-05/31/26 1 614030 06/03/26 1000.000.104.410600.398 $212.50
6/3/2026 ELECTIONS- VARIABLE CONTRACT SERVICES
Check #: 546394
PO/InvoiceTotal: $212.50
Vendor Total: $212.50
MAIER, SUSAN
Check Group:
Election Wages 05/16/26-05/31/26 1 614033 06/03/26 1000.000.104.410600.398 $51.00
6/3/2026 ELECTIONS- VARIABLE CONTRACT SERVICES
Check #: 546395
PO/InvoiceTotal: $51.00
Vendor Total: $51.00
MAILING TECHNICAL SERVICES 044983
Check Group:
I#12477 NVRA Returns printed 1 613980 06/04/26 1000.000.104.410600.321 $689.04
6/4/2026 ELECTIONS- PRINTING/PUBLISHING
I#12477 NVRA Returns Mailing 1 613980 06/04/26 1000.000.199.411800.311 $2,890.14
6/4/2026 MISC- POSTAGE
Check #: 546396
PO/InvoiceTotal: $3,579.18
Vendor Total: $3,579.18
MASTERCARD D YEAGER
Check Group: D YEAGER
A#6981 Gas 4/29/26 1 614037 06/03/26 1000.000.124.420600.231 $116.64
P-Card Payee: MASTERCARD 6/3/2026 DES- GAS/OIL/GREASE
A#6981 Projector for Training 5/13/26 1 614037 06/03/26 1000.000.124.420600.220 $477.98
P-Card Payee: MASTERCARD 6/3/2026 DES- OPERATING SUPPLIES
A#6981 Gas 5/13/26 1 614037 06/03/26 1000.000.124.420600.231 $109.49
P-Card Payee: MASTERCARD 6/3/2026 DES- GAS/OIL/GREASE
Printed: 06/11/2026 8:27:59 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 17
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1314 06/09/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#6981 INTEREST CHARGE (see notes) 1 614037 06/03/26 1000.000.124.420600.210 $8.18
P-Card Payee: MASTERCARD 6/3/2026 DES- OFFICE SUPPLIES
Check #: 546444
PO/InvoiceTotal: $712.29
Vendor Total: $712.29
MASTERCARD J AGUILAR
Check Group: J AGUILAR
A#3446 3Gs; Weedeater Fuel 1 614038 06/03/26 1000.000.728.430901.220 $7.00
P-Card Payee: MASTERCARD 6/3/2026 RIVERSIDE CEM- OPERATING SUPPLIES
A#3446 Walmart; Fuel Treatment 1 614038 06/03/26 1000.000.728.430901.220 $6.53
P-Card Payee: MASTERCARD 6/3/2026 RIVERSIDE CEM- OPERATING SUPPLIES
A#3446 3G's; Mower Fuel 1 614038 06/03/26 1000.000.728.430901.220 $101.00
P-Card Payee: MASTERCARD 6/3/2026 RIVERSIDE CEM- OPERATING SUPPLIES
A#3446 Interest Charge 1 614038 06/03/26 1000.000.728.430901.220 $3.80
P-Card Payee: MASTERCARD 6/3/2026 RIVERSIDE CEM- OPERATING SUPPLIES
Check #: 546445
PO/InvoiceTotal: $118.33
Vendor Total: $118.33
MASTERCARD J LOCKWOOD
Check Group: J LOCKWOOD
A#6810 interest charge 1 614025 06/03/26 2140.000.403.431100.230 $1.82
P-Card Payee: MASTERCARD 6/3/2026 WEED- REPAIR & MAINT SUPPLIES
Check #: 546446
PO/InvoiceTotal: $1.82
Vendor Total: $1.82
MASTERCARD J MARTIN
Check Group: J MARTIN
A#6588 PAYPAL 1 614012 06/03/26 2393.000.102.410950.368 $30.00
P-Card Payee: MASTERCARD 6/3/2026 RECORDS PRES- SOFTWARE/HARDWARE MAINT
Check #: 546447
Printed: 06/11/2026 8:27:59 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 18
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1314 06/09/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $30.00
Vendor Total: $30.00
MASTERCARD M KESSLER
Check Group: M KESSLER
A#1935, Tape Dispenser 1 613978 06/03/26 1000.000.111.410510.210 $39.53
P-Card Payee: MASTERCARD 6/3/2026 FINANCE- OFFICE SUPPLIES
A#1935, UPS Shipping 1 613978 06/03/26 1000.000.221.410330.210 $121.04
P-Card Payee: MASTERCARD 6/3/2026 CLERK OF COURT- OFFICE SUPPLIES
A#1935, UPS Shipping 1 613978 06/03/26 1000.000.221.410330.210 $88.51
P-Card Payee: MASTERCARD 6/3/2026 CLERK OF COURT- OFFICE SUPPLIES
A#1935, UPS Shipping 1 613978 06/03/26 1000.000.221.410330.210 $60.67
P-Card Payee: MASTERCARD 6/3/2026 CLERK OF COURT- OFFICE SUPPLIES
A#1935, UPS Shipping 1 613978 06/03/26 1000.000.221.410330.210 $30.33
P-Card Payee: MASTERCARD 6/3/2026 CLERK OF COURT- OFFICE SUPPLIES
A#1935, Keyless Door Locks  6 613978 06/03/26 1000.000.145.411200.360 $217.98
P-Card Payee: MASTERCARD 6/3/2026 FACILITIES- REPAIR & MAINT SERVICE
A#1935, Mail Sizer 1 613978 06/03/26 1000.000.111.410510.210 $22.98
P-Card Payee: MASTERCARD 6/3/2026 FINANCE- OFFICE SUPPLIES
A#1935, Laminator 1 613978 06/03/26 1000.000.111.410510.210 $42.99
P-Card Payee: MASTERCARD 6/3/2026 FINANCE- OFFICE SUPPLIES
A#1935, Duck Tape & Clock 1 613978 06/03/26 1000.000.111.410510.210 $41.65
P-Card Payee: MASTERCARD 6/3/2026 FINANCE- OFFICE SUPPLIES
A#1935, Quickbooks Renewal 1 613978 06/03/26 5810.000.558.460442.368 $3,410.00
P-Card Payee: MASTERCARD 6/3/2026 METRA ACCOUNTING- SOFTWARE/HARDWARE
A#1935, Laminator, Lamintor sheets, Double sided tape,
binder dividers
 1 613978 06/03/26 1000.000.111.410510.210 $61.76
P-Card Payee: MASTERCARD 6/3/2026 FINANCE- OFFICE SUPPLIES
A#1935, Interest Charge 1 613978 06/03/26 1000.000.111.410510.210 $18.92
P-Card Payee: MASTERCARD 6/3/2026 FINANCE- OFFICE SUPPLIES
A#1935, Key Tags 1 613978 06/03/26 1000.000.111.410510.210 $13.98
P-Card Payee: MASTERCARD 6/3/2026 FINANCE- OFFICE SUPPLIES
Printed: 06/11/2026 8:27:59 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 19
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1314 06/09/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check #: 546448
PO/InvoiceTotal: $4,170.34
Vendor Total: $4,170.34
MASTERCARD METRAPARK CONCESSIONS
Check Group: METRAPARK
CONCESSION
A#6802 Shamrock Fd Svc Sup 1 613975 06/01/26 5810.000.553.460442.220 $336.01
P-Card Payee: MASTERCARD 6/1/2026 METRA FOOD & BEVERAGE- OPERATING SUPPLIES
A#6802 Tbleclths Fac Cater Linens 1 613975 06/01/26 5810.000.553.460442.220 $127.40
P-Card Payee: MASTERCARD 6/1/2026 METRA FOOD & BEVERAGE- OPERATING SUPPLIES
A#6802 Sam's Club Candy 1 613975 06/01/26 5810.000.553.460442.223 $799.00
P-Card Payee: MASTERCARD 6/1/2026 METRA FOOD & BEVERAGE- FOOD
A#6802 Ranch House Food Prod 1 613975 06/01/26 5810.000.553.460442.223 $467.20
P-Card Payee: MASTERCARD 6/1/2026 METRA FOOD & BEVERAGE- FOOD
A#6802 Sam's Club Conc Equip 1 613975 06/01/26 5810.000.553.460442.220 $39.90
P-Card Payee: MASTERCARD 6/1/2026 METRA FOOD & BEVERAGE- OPERATING SUPPLIES
A#6802 Shamrock Conc Equip 1 613975 06/01/26 5810.000.553.460442.220 $321.02
P-Card Payee: MASTERCARD 6/1/2026 METRA FOOD & BEVERAGE- OPERATING SUPPLIES
A#6802 Walmart Catering Prod 1 613975 06/01/26 5810.000.553.460442.228 $75.53
P-Card Payee: MASTERCARD 6/1/2026 METRA FOOD & BEVERAGE- FOOD-CATERING
A#6802 Shamrock Conc Supplies 1 613975 06/01/26 5810.000.553.460442.223 $40.18
P-Card Payee: MASTERCARD 6/1/2026 METRA FOOD & BEVERAGE- FOOD
A#6802 Interest Charge Purchase 1 613975 06/01/26 5810.000.553.460442.220 $38.11
P-Card Payee: MASTERCARD 6/1/2026 METRA FOOD & BEVERAGE- OPERATING SUPPLIES
A#6802 Sam's Clb Cndy/Sam's Csh Redeemed 1 613975 06/01/26 5810.000.553.460442.223 ($109.01)
P-Card Payee: MASTERCARD 6/1/2026 METRA FOOD & BEVERAGE- FOOD
Check #: 546449
PO/InvoiceTotal: $2,135.34
Vendor Total: $2,135.34
MASTERCARD MOTOR POOL 045773
Check Group: MOTOR POOL
Printed: 06/11/2026 8:27:59 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 20
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1314 06/09/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#6406 BILLINGS LOCKSMITH 1 614052 06/05/26 1000.000.199.411800.361 $100.00
P-Card Payee: MASTERCARD 6/5/2026 MISC- VEHICLE REPAIRS
A# 6406 EXXON GAS 1 614052 06/05/26 1000.000.199.411800.231 $62.28
P-Card Payee: MASTERCARD 6/5/2026 MISC- GAS/OIL/GREASE
Check #: 546450
PO/InvoiceTotal: $162.28
Vendor Total: $162.28
MASTERCARD R BAKER
Check Group: R BAKER
A#5722 May-Expedia, Animal Rescue Train 5/2-3/26 Hotel
- FGH
 1 613977 06/03/26 2290.000.410.450400.370 $106.58
P-Card Payee: MASTERCARD 6/3/2626 EXTENSION- TRAVEL
A#5722 Apr- Amazon, sound panels, bags, vases, shelf 1 613977 06/03/26 2290.000.410.450400.210 $512.65
P-Card Payee: MASTERCARD 6/3/2626 EXTENSION- OFFICE SUPPLIES
A# 5722 Apr- Amazon, chair sliders, sm fridge 1 613977 06/03/26 2290.000.410.450400.210 $233.95
P-Card Payee: MASTERCARD 6/3/2626 EXTENSION- OFFICE SUPPLIES
A#5722 May-Sams Club membership  1 613977 06/03/26 2290.000.410.450400.210 $60.00
P-Card Payee: MASTERCARD 6/3/2626 EXTENSION- OFFICE SUPPLIES
A#5722 May-Amazon, chair sliders 1 613977 06/03/26 2290.000.410.450400.210 $11.68
P-Card Payee: MASTERCARD 6/3/2626 EXTENSION- OFFICE SUPPLIES
A#5722May-Sams Club membership refund 1 613977 06/03/26 2290.000.410.450400.210 ($60.00)
P-Card Payee: MASTERCARD 6/3/2626 EXTENSION- OFFICE SUPPLIES
A#5722 May-Amazon, chair sliders 1 613977 06/03/26 2290.000.410.450400.210 $19.92
P-Card Payee: MASTERCARD 6/3/2626 EXTENSION- OFFICE SUPPLIES
A#5722 May-Albertsons, Ag Series Prog., water 1 613977 06/03/26 2290.000.410.450400.210 $37.46
P-Card Payee: MASTERCARD 6/3/2626 EXTENSION- OFFICE SUPPLIES
A#5722May-Onkron, large tv stand 1 613977 06/03/26 2290.000.410.450400.210 $401.99
P-Card Payee: MASTERCARD 6/3/2626 EXTENSION- OFFICE SUPPLIES
A#5722 May-Wayfair, office chairs 1 613977 06/03/26 2290.000.410.450400.210 $343.98
P-Card Payee: MASTERCARD 6/3/2626 EXTENSION- OFFICE SUPPLIES
Printed: 06/11/2026 8:27:59 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 21
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1314 06/09/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#5722 May-Noxious Weed Mgmt Wksp registration - AS 1 613977 06/03/26 2290.000.000.014200.000 $225.00
P-Card Payee: MASTERCARD 6/3/2626 EXTENSION PREPAID EXPENSES
A#5722 May-Best Buy, Classroom tv 1 613977 06/03/26 2290.000.410.450400.220 $569.99
P-Card Payee: MASTERCARD 6/3/2626 EXTENSION- OPERATING SUPPLIES
A#5722-Mastercard int chg 1 613977 06/03/26 2290.000.410.450400.210 $16.04
P-Card Payee: MASTERCARD 6/3/2626 EXTENSION- OFFICE SUPPLIES
Check #: 546451
PO/InvoiceTotal: $2,479.24
Vendor Total: $2,479.24
MASTERCARD SHERIFF DEPT TRAINING 1
Check Group: SHERIFF TRAINING
1
A#6513, John Reid, Applicant interviewing tech zoom
class, 5/6/2026, CB, MK. 
 1 614018 06/04/26 2300.000.130.420110.380 $198.00
P-Card Payee: MASTERCARD 6/4/2026 ADMIN- TRAINING
A#6513, John Reid, Applicant interviewing tech zoom
class, 5/6/2026, TH.
 1 614018 06/04/26 2300.000.130.420110.380 $99.00
P-Card Payee: MASTERCARD 6/4/2026 ADMIN- TRAINING
A#6513, air fare, NASRO conf Reno, 6/28-7/3, JC. 1 614018 06/04/26 2300.000.130.420110.370 $234.20
P-Card Payee: MASTERCARD 6/4/2026 ADMIN- TRAVEL
A#6513, Glock armorer, 5/6/26, MS 1 614018 06/04/26 2300.000.130.420110.380 $300.00
P-Card Payee: MASTERCARD 6/4/2026 ADMIN- TRAINING
A#6513, Glock armorer, 5/6/26, NI. 1 614018 06/04/26 2300.000.130.420110.380 $300.00
P-Card Payee: MASTERCARD 6/4/2026 ADMIN- TRAINING
A#6513, Hwy interdic and rural patrol, 6/23-24, WB, HG,
CG, TR, TO. 
 1 614018 06/04/26 2300.000.130.420110.380 $1,595.00
P-Card Payee: MASTERCARD 6/4/2026 ADMIN- TRAINING
A#6513, Total Traffic Stop, 6/23-24, CO, JB.  1 614018 06/04/26 2300.000.130.420110.380 $548.00
P-Card Payee: MASTERCARD 6/4/2026 ADMIN- TRAINING
A#6513, Primary swat, 7/25-31, DF. 1 614018 06/04/26 2300.000.000.014200.000 $1,080.00
P-Card Payee: MASTERCARD 6/4/2026 PUBLIC SAFETY PREPAID EXPENSES
A#6513, Primary swat, 7/25-31, CG. 1 614018 06/04/26 2300.000.000.014200.000 $1,080.00
P-Card Payee: MASTERCARD 6/4/2026 PUBLIC SAFETY PREPAID EXPENSES
Printed: 06/11/2026 8:27:59 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 22
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1314 06/09/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#6513 airfare, NASRO conf Reno 6/28-7/3 1 614018 06/04/26 2300.000.000.014200.000 $234.20
P-Card Payee: MASTERCARD 6/4/2026 PUBLIC SAFETY PREPAID EXPENSES
A#6513 finance charge 1 614018 06/04/26 2300.000.130.420110.370 $65.13
P-Card Payee: MASTERCARD 6/4/2026 ADMIN- TRAVEL
Check #: 546452
PO/InvoiceTotal: $5,733.53
Vendor Total: $5,733.53
MASTERCARD SHERIFF DEPT TRAINING 2
Check Group: SHERIFF TRAINING
2
A#6448, crim inv using cell tech, 7/13-17, LW, MK. 1 614019 06/04/26 2300.000.000.014200.000 $2,000.00
P-Card Payee: MASTERCARD 6/4/2026 PUBLIC SAFETY PREPAID EXPENSES
A#6448, IAPE prop/evidence manage, 5/3-5/6, AB. 1 614019 06/04/26 2300.000.130.420110.380 $425.00
P-Card Payee: MASTERCARD 6/4/2026 ADMIN- TRAINING
A#6448, hotel, prop/evidence manage, 5/3-5/4, AB. 1 614019 06/04/26 2300.000.130.420110.370 $263.14
P-Card Payee: MASTERCARD 6/4/2026 ADMIN- TRAVEL
A#6448, hotel, prop/evidence manage, 5/5, AB. 1 614019 06/04/26 2300.000.130.420110.370 $147.18
P-Card Payee: MASTERCARD 6/4/2026 ADMIN- TRAVEL
A#6448, montana coroners conf, 5/11-5/13, ML, VJ, RH,
KO, DS, JM, TR, DF.
 1 614019 06/04/26 2300.000.130.420110.380 $1,845.00
P-Card Payee: MASTERCARD 6/4/2026 ADMIN- TRAINING
A#6448 Finance charge 1 614019 06/04/26 2300.000.130.420110.370 $53.01
P-Card Payee: MASTERCARD 6/4/2026 ADMIN- TRAVEL
Check #: 546453
PO/InvoiceTotal: $4,733.33
Vendor Total: $4,733.33
MAYES DRILLING INC
Check Group:
I#059684 Well drilling 1 614058 06/05/26 7302.000.726.430900.362 $7,480.00
6/5/2026 HUNTLEY PROJ CEM- MAINT & REPAIRS
Check #: 546397
Printed: 06/11/2026 8:27:59 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 23
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1314 06/09/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $7,480.00
Vendor Total: $7,480.00
MCCAVE CJM, DENNIS 021432
Check Group:
Election Wages 05/16/26-05/31/26 1 613995 06/03/26 1000.000.104.410600.398 $51.00
6/3/2026 ELECTIONS- VARIABLE CONTRACT SERVICES
Check #: 546398
PO/InvoiceTotal: $51.00
Vendor Total: $51.00
MCMULLIN, ROBERT
Check Group:
Election Wages 05/16/26-05/31/26 1 614034 06/03/26 1000.000.104.410600.398 $229.50
6/3/2026 ELECTIONS- VARIABLE CONTRACT SERVICES
Check #: 546399
PO/InvoiceTotal: $229.50
Vendor Total: $229.50
MEADOW GREEN SALES
Check Group:
I#20790 Orange Mower Blades A#103303 4 613982 06/01/26 5810.000.552.460442.369 $156.00
6/1/2026 METRA FACILITIES- BUILDING/EQUIP REPAIRS
Check #: 546400
PO/InvoiceTotal: $156.00
Vendor Total: $156.00
MINUTEMAN PRESS
Check Group:
I#4479 #10 REGULAR ENVELOPES 1 613976 06/02/26 1000.000.199.411800.220 $926.72
6/2/2026 MISC- OPERATING SUPPLIES
Check #: 546401
PO/InvoiceTotal: $926.72
Printed: 06/11/2026 8:27:59 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 24
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1314 06/09/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check Group:
I#4478 #10 ENVELOPES 1 614029 06/03/26 1000.000.102.410940.210 $926.72
6/3/2026 CLERK & REC- OFFICE SUPPLIES
Check #: 546401
PO/InvoiceTotal: $926.72
Vendor Total: $1,853.44
MOMENTUS TECHNOLOGIES, LLC.
Check Group:
I#INV25563 VenueOps 7/1/26-6/30/27 Software Sub 1 613966 06/02/26 5810.000.000.014200.000 $24,696.87
6/2/2026 METRA PREPAID EXPENSES
Check #: 546402
PO/InvoiceTotal: $24,696.87
Vendor Total: $24,696.87
MONTANA INTERACTIVE INC
Check Group:
I#4008534 5/31/26 MAY Burn Permits 1 614059 06/05/26 1000.000.000.323051.000 $94.60
6/5/2026 GENERAL BURN PERMITS
Check #: 546403
PO/InvoiceTotal: $94.60
Vendor Total: $94.60
MONTIERO, DOM
Check Group:
Election Judges 05/16/26-05/31/26 1 614017 06/03/26 1000.000.104.410600.398 $68.00
6/3/2026 ELECTIONS- VARIABLE CONTRACT SERVICES
Check #: 546404
PO/InvoiceTotal: $68.00
Vendor Total: $68.00
MOULTON BELLINGHAM PC
Check Group:
Printed: 06/11/2026 8:27:59 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 25
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1314 06/09/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Writ DV 19 0256
#26001345 Munro v. Munro Ck. #285439 - Rocky
Mountain Contract Service A101-130266
 1 614009 06/03/26 7151.000.000.021250.000 $1,328.56
6/3/2026 SHERIFF WRITS & NOTICES DUE TO OTHERS
Check #: 546405
PO/InvoiceTotal: $1,328.56
Vendor Total: $1,328.56
MURDOCK, MERITA
Check Group:
Election Wages 05/16/26-05/31/26 1 614010 06/03/26 1000.000.104.410600.398 $612.00
6/3/2026 ELECTIONS- VARIABLE CONTRACT SERVICES
Check #: 546406
PO/InvoiceTotal: $612.00
Vendor Total: $612.00
NELSON HERITAGE PROPERTIES LLC
Check Group:
I#5669, Hart Albin Temp Parking 1 614045 06/03/26 4050.000.599.411200.920 $1,050.00
6/3/2026 GENERAL-  CAPITAL OUTLAY/ BUILDING
Check #: 546407
PO/InvoiceTotal: $1,050.00
Vendor Total: $1,050.00
NORTHLAND AUTOMOTIVE 021167
Check Group:
I#IS334883 floor liner 1 613994 06/03/26 2140.000.403.431100.230 $103.49
6/3/2026 WEED- REPAIR & MAINT SUPPLIES
Check #: 546408
PO/InvoiceTotal: $103.49
Vendor Total: $103.49
NORTHWESTERN ENERGY 045035
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1314 06/09/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#0658806-5 ELECTRIC 5-28-26 1 613999 06/03/26 2830.000.414.430800.340 $34.70
6/3/2026 JUNK VEHICLE- UTILITIES
Check #: 546409
PO/InvoiceTotal: $34.70
Check Group:
A#0256620-6; EAGLE ROCK SUB 5/21/26 1 614000 06/03/26-1 2525.000.000.430260.362 $19.92
6/3/2026 RSID 523 LIGHTING MAINT & REPAIRS
A#0256621-4; EAGLE ROCK SUB 5/21/26 1 614000 06/03/26-1 2525.000.000.430260.362 $99.66
6/3/2026 RSID 523 LIGHTING MAINT & REPAIRS
A#0256630-5; MCCORD SUB 5/21/26 1 614000 06/03/26-1 2531.000.000.430260.362 $163.03
6/3/2026 RSID 542 LIGHTING MAINT & REPAIRS
Check #: 546409
PO/InvoiceTotal: $282.61
Vendor Total: $317.31
OCENOSAK, VICTORIA
Check Group:
Mileage: 6 6 614060 06/08/26 1000.000.121.410340.394 $4.35
6/8/2026 JP- WITNESS & JURY FEES
5/28/26 CR-2025-550 Redlich Jury Trial  1 614060 06/08/26 1000.000.121.410340.394 $12.00
6/8/2026 JP- WITNESS & JURY FEES
Check #: 546410
PO/InvoiceTotal: $16.35
Vendor Total: $16.35
PEARL, LEONARD
Check Group:
5/28/26 CR-2025-550 Redlich Jury Trial  1 614067 06/05/26 1000.000.121.410340.394 $12.00
6/5/2026 JP- WITNESS & JURY FEES
Mileage: 10 10 614067 06/05/26 1000.000.121.410340.394 $7.25
6/5/2026 JP- WITNESS & JURY FEES
Check #: 546411
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1314 06/09/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $19.25
Vendor Total: $19.25
PLATH, SUSAN 039356
Check Group:
Election Wages 05/16/26-05/31/26 1 613997 06/03/26 1000.000.104.410600.398 $127.50
6/3/2026 ELECTIONS- VARIABLE CONTRACT SERVICES
Check #: 546412
PO/InvoiceTotal: $127.50
Vendor Total: $127.50
PURVIS INDUSTRIES
Check Group:
I#32520159  INVENTORY 1 613897 06/01/26 2110.000.401.430200.361 $291.97
6/1/2026 ROAD- VEHICLE REPAIRS
Check #: 546413
PO/InvoiceTotal: $291.97
Vendor Total: $291.97
RIMROCK PEST CONTROL
Check Group:
I#8442 INTERIOR SERVICE 1 614027 06/03/26 2300.000.146.411200.360 $335.00
6/3/2026 FACILITIES JAIL- REPAIR & MAINT
I#8549 FOG KITCHEN 1 614027 06/03/26 1000.000.145.411200.360 $215.00
6/3/2026 FACILITIES- REPAIR & MAINT SERVICE
Check #: 546414
PO/InvoiceTotal: $550.00
Vendor Total: $550.00
SANBELL
Check Group:
I#61203  PROFESSIONAL SERVICES 1 613812 06/03/26 2110.000.401.430200.354 $1,837.13
6/3/2026 ROAD- ENGINEERING/TESTING
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1314 06/09/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#61205  CENTRAL & 48TH 1 613812 06/03/26 4050.000.599.430210.930 $36,371.25
6/3/2026 ROAD - CAPITAL OUTLAY/LAND IMPROVEMENT
I#61204  PROJECT ADMIN 1 613812 06/03/26 4050.000.599.430210.930 $33,031.79
6/3/2026 ROAD - CAPITAL OUTLAY/LAND IMPROVEMENT
Check #: 546415
PO/InvoiceTotal: $71,240.17
Vendor Total: $71,240.17
SCHMALZ, JOSEPH
Check Group:
YCWD Herbicide Cost Share Fiscal 25-26 1 614031 06/03/26 2140.000.403.431100.740 $325.00
6/3/2026 WEED- COST SHARE
Check #: 546416
PO/InvoiceTotal: $325.00
Vendor Total: $325.00
SLETTEN CONSTRUCTION COMPANIES
Check Group:
CH Reno, Pre-construction services 1 614016 06/03/26 4050.000.599.411200.920 $52,586.00
6/3/2026 GENERAL-  CAPITAL OUTLAY/ BUILDING
Check #: 546417
PO/InvoiceTotal: $52,586.00
Vendor Total: $52,586.00
SMART, BRANDON 047072
Check Group:
PER DIEM MSPOA MISSOULA, MT 6/15-6/19 1 613833 06/02/26 2300.000.136.420200.370 $199.00
6/2/2026 DETENTION- TRAVEL
Check #: 546418
PO/InvoiceTotal: $199.00
Vendor Total: $199.00
SMITH, SCOTT.
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1314 06/09/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Election Wages 05/16/26-05/31/26 1 614020 06/05/26 1000.000.104.410600.398 $684.25
6/5/2026 ELECTIONS- VARIABLE CONTRACT SERVICES
Check #: 546419
PO/InvoiceTotal: $684.25
Vendor Total: $684.25
SOFTWARE HOUSE INTERNATIONAL INC
Check Group:
I#B21219319 Azure Blob storage for backups - April  1 614061 06/08/26 6060.000.608.500800.368 $18,784.88
6/8/2026 TECHNOLOGY- SOFTWARE/HARDWARE MAINT
I#B21094291 Azure blob storage for backups March  1 614061 06/08/26 6060.000.608.500800.368 $18,685.00
6/8/2026 TECHNOLOGY- SOFTWARE/HARDWARE MAINT
Check #: 546420
PO/InvoiceTotal: $37,469.88
Vendor Total: $37,469.88
STAPLES INC
Check Group:
I#6064833060 TONER HP 148X 1 614039 06/03/26 2300.000.136.420200.210 $261.68
6/3/2026 DETENTION- OFFICE SUPPLIES
I#6064833061 TONER 58 X 1 614039 06/03/26 2300.000.136.420200.210 $254.06
6/3/2026 DETENTION- OFFICE SUPPLIES
Check #: 546421
PO/InvoiceTotal: $515.74
Check Group:
I#6064320352 toner 1 614040 06/03/26-1 1000.000.221.410330.210 $268.20
6/3/2026 CLERK OF COURT- OFFICE SUPPLIES
I#6064320353 Kleenex, toners 1 614040 06/03/26-1 1000.000.221.410330.210 $783.73
6/3/2026 CLERK OF COURT- OFFICE SUPPLIES
I#6064320354, toner 1 614040 06/03/26-1 1000.000.221.410330.210 $278.02
6/3/2026 CLERK OF COURT- OFFICE SUPPLIES
Check #: 546421
Printed: 06/11/2026 8:27:59 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 30
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1314 06/09/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $1,329.95
Check Group:
I#6064762538 - Decorations 1 614041 06/03/26-2 1000.000.121.410340.210 $46.85
6/3/2026 JP- OFFICE SUPPLIES
Check #: 546421
PO/InvoiceTotal: $46.85
Vendor Total: $1,892.54
STERLING COMPUTERS CORPORATION
Check Group:
I#0240338A DN 4 Laptop Screens  1 612380 06/04/26-1 2301.000.122.411100.210 $152.00
6/4/2026 ATTORNEY- OFFICE SUPPLIES
Check #: 546422
PO/InvoiceTotal: $152.00
Check Group:
I#0240368  6 DELL PRO 24+ MONITORS 1 612518 06/04/26 1000.000.113.410540.210 $960.00
6/4/2026 TREASURER- OFFICE SUPPLIES
Check #: 546422
PO/InvoiceTotal: $960.00
Check Group:
I#0240686 vehicle computer docks 2 614063 06/05/26 2300.000.132.420150.220 $1,750.00
6/5/2026 PATROL- OPERATING SUPPLIES
Check #: 546422
PO/InvoiceTotal: $1,750.00
Check Group:
I#0242715 Dell Pro 16 BTX Base  1 614066 06/05/26-3 2110.000.401.430200.368 $1,527.09
6/5/2026 ROAD- SOFTWARE/HARDWARE MAINT
Check #: 546422
PO/InvoiceTotal: $1,527.09
Vendor Total: $4,389.09
Printed: 06/11/2026 8:27:59 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 31
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1314 06/09/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
STERLING, TYLER
Check Group:
PER DIEM MSPOA MISSOULA, MT 6/15-6/19 1 613911 06/02/26 2300.000.136.420200.370 $199.00
6/2/2026 DETENTION- TRAVEL
Check #: 546423
PO/InvoiceTotal: $199.00
Vendor Total: $199.00
STIMPSON, KAREN
Check Group:
Election Wages 05/16/26-05/31/26 1 614036 06/03/26 1000.000.104.410600.398 $127.50
6/3/2026 ELECTIONS- VARIABLE CONTRACT SERVICES
Check #: 546424
PO/InvoiceTotal: $127.50
Vendor Total: $127.50
TACOMA SCREW PRODUCTS INC
Check Group:
I#270206217-00  NUTS, SHRINK TUBE 1 613892 06/01/26 2110.000.401.430200.361 $67.82
6/1/2026 ROAD- VEHICLE REPAIRS
I#270207264-00  BOLTS 1 613892 06/01/26 2110.000.401.430200.361 $69.07
6/1/2026 ROAD- VEHICLE REPAIRS
I#270207720-00  HANDLE 1 613892 06/01/26 2110.000.401.430200.361 $39.68
6/1/2026 ROAD- VEHICLE REPAIRS
I#270205463-00  SEALING WASH 1 613892 06/01/26 2110.000.401.430200.361 $28.90
6/1/2026 ROAD- VEHICLE REPAIRS
Check #: 546425
PO/InvoiceTotal: $205.47
Vendor Total: $205.47
TERRACON 036771
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1314 06/09/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#TQ71560, CAB, Materials Testing 1 613988 06/03/26 4050.000.599.411200.920 $2,895.00
6/3/2026 GENERAL-  CAPITAL OUTLAY/ BUILDING
Check #: 546426
PO/InvoiceTotal: $2,895.00
Vendor Total: $2,895.00
TYLER TECHNOLOGIES INC
Check Group:
I#CI100-00287310 TAX-WISE 1 614007 06/03/26 1000.000.000.014200.000 $36,863.41
6/3/2026 GENERAL PREPAID EXPENSES
I#CI100-00287310 VISIONS 1 614007 06/03/26 1000.000.000.014200.000 $47,763.40
6/3/2026 GENERAL PREPAID EXPENSES
Check #: 546427
PO/InvoiceTotal: $84,626.81
Check Group:
I#CI100-00287433 C&R EAGLE 1 614008 06/03/26-1 1000.000.000.014200.000 $59,680.83
6/3/2026 GENERAL PREPAID EXPENSES
Check #: 546427
PO/InvoiceTotal: $59,680.83
Vendor Total: $144,307.64
ULLMAN, ELIZABETH
Check Group:
Election Wages 05/16/26-05/31/26 1 614004 06/03/26 1000.000.104.410600.398 $578.00
6/3/2026 ELECTIONS- VARIABLE CONTRACT SERVICES
Check #: 546428
PO/InvoiceTotal: $578.00
Vendor Total: $578.00
UNIVERSAL AWARDS 006170
Check Group:
I#282118 STAFF ONLY SIGN  2 614053 06/05/26 2300.000.136.420200.210 $24.00
6/5/2026 DETENTION- OFFICE SUPPLIES
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1314 06/09/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#282118 WOMAN MENS ONLY 2 614053 06/05/26 2300.000.136.420200.210 $36.00
6/5/2026 DETENTION- OFFICE SUPPLIES
I#282118 PLASTIC SIGN 1 614053 06/05/26 2300.000.136.420200.210 $10.00
6/5/2026 DETENTION- OFFICE SUPPLIES
Check #: 546429
PO/InvoiceTotal: $70.00
Vendor Total: $70.00
US FOODS INC 002926
Check Group:
I#4861002 tissue & p towels 1 613984 06/03/26 2399.000.235.420250.224 $98.24
6/3/2026 YSC- JANITORIAL SUPPLIES
I#4861002 styro cups & containers 1 613984 06/03/26 2399.000.235.420250.221 $78.32
6/3/2026 YSC- FOOD SUPPLIES
I#4861002 food 1 613984 06/03/26 2399.000.235.420250.223 $2,184.12
6/3/2026 YSC- FOOD
I#4872389 mop head 1 613984 06/03/26 2399.000.235.420250.224 $103.28
6/3/2026 YSC- JANITORIAL SUPPLIES
I#4922498 flr cleaner 1 613984 06/03/26 2399.000.235.420250.224 $63.68
6/3/2026 YSC- JANITORIAL SUPPLIES
I#4760763 food storage cover 1 613984 06/03/26 2399.000.235.420250.221 $34.35
6/3/2026 YSC- FOOD SUPPLIES
I#4790184 food 1 613984 06/03/26 2399.000.235.420250.223 $190.20
6/3/2026 YSC- FOOD
Check #: 546430
PO/InvoiceTotal: $2,752.19
Vendor Total: $2,752.19
UTILITIES UNDERGROUND LOCATION CENTER
Check Group:
I#6045423 Locator services-County fiber 1 614062 06/08/26 1000.000.115.410580.220 $1.78
6/8/2026 IT- OPERATING SUPPLIES
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1314 06/09/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#6035424 Locator service-County Fiber 1 614062 06/08/26 1000.000.115.410580.220 $14.24
6/8/2026 IT- OPERATING SUPPLIES
Check #: 546431
PO/InvoiceTotal: $16.02
Vendor Total: $16.02
VEMCO INC 021352
Check Group:
I#434508 WATER HEATER REPAIR 1 613968 06/01/26 2300.000.146.411200.360 $1,276.57
6/1/2026 FACILITIES JAIL- REPAIR & MAINT
Check #: 546432
PO/InvoiceTotal: $1,276.57
Vendor Total: $1,276.57
WARNE CHEMICAL 039405
Check Group:
I#001-1041652 backpack sprayers 1 614002 06/03/26 2140.000.403.431100.230 $709.06
6/3/2026 WEED- REPAIR & MAINT SUPPLIES
Check #: 546433
PO/InvoiceTotal: $709.06
Vendor Total: $709.06
WELHAVEN, DIANE
Check Group:
Election Wages 05/16/26-05/31/26 1 614035 06/03/26 1000.000.104.410600.398 $221.00
6/3/2026 ELECTIONS- VARIABLE CONTRACT SERVICES
Check #: 546434
PO/InvoiceTotal: $221.00
Vendor Total: $221.00
WERTS WELDING & TANK SERVICE INC
Check Group:
I#07P43653  INVENTORY 1 613886 06/01/26 2110.000.401.430200.361 $567.88
6/1/2026 ROAD- VEHICLE REPAIRS
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1314 06/09/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check #: 546435
PO/InvoiceTotal: $567.88
Vendor Total: $567.88
WEST END LOCK & SECURITY INC 046477
Check Group:
I#119403F  KEYS 1 613969 06/01/26 1000.000.145.411200.360 $25.00
6/1/2026 FACILITIES- REPAIR & MAINT SERVICE
Check #: 546436
PO/InvoiceTotal: $25.00
Check Group:
I#119389F DOOR KNOB 1 614001 06/03/26 2300.000.146.411200.360 $76.00
6/3/2026 FACILITIES JAIL- REPAIR & MAINT
Check #: 546436
PO/InvoiceTotal: $76.00
Vendor Total: $101.00
WESTERN OFFICE EQUIPMENT 006450
Check Group:
I#71535 CHAIRS-SGT OFFICE 3 613990 06/03/26 2300.000.136.420200.210 $597.00
6/3/2026 DETENTION- OFFICE SUPPLIES
Check #: 546437
PO/InvoiceTotal: $597.00
Check Group:
I#71542 HP 414A toners  1 613991 06/03/26-1 2399.000.235.420250.210 $490.00
6/3/2026 YSC- OFFICE SUPPLIES
Check #: 546437
PO/InvoiceTotal: $490.00
Check Group:
I#71518 - Toner 1 613992 06/03/26-2 1000.000.121.410340.210 $398.00
6/3/2026 JP- OFFICE SUPPLIES
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1314 06/09/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check #: 546437
PO/InvoiceTotal: $398.00
Vendor Total: $1,485.00
WHITE, CHRIS
Check Group:
Mileage for May 2026 CW 146 614043 06/03/26 1000.000.100.410100.372 $105.85
6/3/2026 BOCC- TRAVEL WHITE
Check #: 546438
PO/InvoiceTotal: $105.85
Vendor Total: $105.85
WW GRAINGER....
Check Group:
I#9915821335 Pav HVAC Cogged V-Belt  3 613960 06/01/26 5810.000.552.460442.369 $62.37
6/1/2026 METRA FACILITIES- BUILDING/EQUIP REPAIRS
Check #: 546439
PO/InvoiceTotal: $62.37
Check Group:
I#9921812377 TOOLS 1 614003 06/03/26 1000.000.145.411200.360 $196.70
6/3/2026 FACILITIES- REPAIR & MAINT SERVICE
I#9919892969 WATER SMPL KIT 1 614003 06/03/26 2300.000.146.411200.360 $98.48
6/3/2026 FACILITIES JAIL- REPAIR & MAINT
Check #: 546439
PO/InvoiceTotal: $295.18
Vendor Total: $357.55
YELLOWSTONE COUNTY NEWS 006690
Check Group:
I#142473 Legal ads for 060226 election 1 614054 06/05/26 1000.000.104.410600.321 $871.50
6/5/2026 ELECTIONS- PRINTING/PUBLISHING
Check #: 546440
PO/InvoiceTotal: $871.50
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1314 06/09/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Vendor Total: $871.50
YELLOWSTONE VALLEY ELECTRIC 006770
Check Group:
A#17389010 Pompey's Pillar Tower 5/31/26 1 613993 06/03/26 1000.000.124.420600.340 $291.20
6/3/2026 DES- UTILITIES
A#17389010 Skyview Tower 5/31/26 1 613993 06/03/26 1000.000.124.420600.340 $385.11
6/3/2026 DES- UTILITIES
Check #: 546441
PO/InvoiceTotal: $676.31
Vendor Total: $676.31
YOUTH SERVICE PETTY CASH 000985
Check Group:
I#69-26 outing beverages 1 613989 06/03/26 2399.000.235.420250.225 $21.40
6/3/2026 YSC- RECREATION S
I#70-26 outing beverages 1 613989 06/03/26 2399.000.235.420250.225 $11.25
6/3/2026 YSC- RECREATION S
I#71-26 money order for background for VO 1 613989 06/03/26 2399.000.235.420250.220 $30.75
6/3/2026 YSC- OPERATING SUPPLIES
I#72-26 merit outing 1 613989 06/03/26 2399.000.235.420250.225 $20.95
6/3/2026 YSC- RECREATION S
I#73-26 Student of the month in SC for KP  1 613989 06/03/26 2399.000.235.420250.381 $17.69
6/3/2026 YSC- OTHER EDUCATION COSTS
I#74-26 Allowance 5/1/26-5/7/26 1 613989 06/03/26 2399.000.235.420250.384 $34.50
6/3/2026 YSC- YOUTH SERVICES ALLOWANCE
I#75-26 Allowance 5/8/26-5/14/26 1 613989 06/03/26 2399.000.235.420250.384 $21.50
6/3/2026 YSC- YOUTH SERVICES ALLOWANCE
I#76-26 Allowance 5/15/26-5/21/26 1 613989 06/03/26 2399.000.235.420250.384 $17.75
6/3/2026 YSC- YOUTH SERVICES ALLOWANCE
I#77-26 Allowance 5/22/26-5/28/26 1 613989 06/03/26 2399.000.235.420250.384 $34.75
6/3/2026 YSC- YOUTH SERVICES ALLOWANCE
Check #: 546442
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1314 06/09/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $210.54
Vendor Total: $210.54
ZOHO CORP
Check Group:
I#5020045954 ManageEngine IT Support ticket & endpoint
mgmt renewal 5/30/26-8/8/27
 1 614022 06/04/26 6060.000.000.014200.000 $37,816.00
6/4/2026 TECHNOLOGY SYSTEM PREPAID EXPENSES
I#5020045954 Upgrade Discount 1 614022 06/04/26 6060.000.000.014200.000 ($500.00)
6/4/2026 TECHNOLOGY SYSTEM PREPAID EXPENSES
Check #: 546443
PO/InvoiceTotal: $37,316.00
Vendor Total: $37,316.00
Grand Total: $567,059.19
End of Report
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