Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1315 06/09/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
ACE HARDWARE. 002250
Check Group:
I#282174/1 Fasteners Best Office 20 614140 06/05/26 5810.000.552.460442.220 $5.00
6/5/2026 METRA FACILITIES- OPERATING SUPPLIES
I#282174/1 Fasteners Best Office 20 614140 06/05/26 5810.000.552.460442.220 $4.60
6/5/2026 METRA FACILITIES- OPERATING SUPPLIES
I#282174/1 Fasteners Ace Rewards Used 1 614140 06/05/26 5810.000.552.460442.220 ($5.00)
6/5/2026 METRA FACILITIES- OPERATING SUPPLIES
Check #: 546454
PO/InvoiceTotal: $4.60
Check Group:
I#281625 poly film, screws 1 614141 06/05/26-1 2300.000.132.420155.362 $42.98
6/5/2026 TRAINING FACILITY- MAINT & REPAIRS
Check #: 546454
PO/InvoiceTotal: $42.98
Vendor Total: $47.58
ADULT RESOURCE ALLIANCE
Check Group:
2ND HALF FY26 COLLECTIONS 1 614124 6/05/26 2280.000.409.450320.397 $833,906.85
6/5/2026 SENIORS- FIXED CONTRACT
Check #: 546455
PO/InvoiceTotal: $833,906.85
Vendor Total: $833,906.85
APEX BANK
Check Group:
Writ DV 21 0742                         #26000766 Apex Bank v.
Stella-Estevez Ck. #5480837 $4,073.03 and Ck. #5502815
$2,089.71 - Advanced Care Hospital A101-130618 Total
$6,162.74
 1 614130 06/05/26 7151.000.000.021250.000 $6,162.74
6/5/2026 SHERIFF WRITS & NOTICES DUE TO OTHERS
Check #: 546456
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1315 06/09/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $6,162.74
Vendor Total: $6,162.74
ARCHIE COCHRANE MOTORS 001410
Check Group:
I#5630700  BOLT 1 614138 06/05/26 2110.000.401.430200.361 $61.60
6/5/2026 ROAD- VEHICLE REPAIRS
Check #: 546457
PO/InvoiceTotal: $61.60
Vendor Total: $61.60
ARMENDARIZ, LETICIA RAQUEL
Check Group:
5/28-29/26 CR-2025-550 Redlich Jury Trial - Served 2 614078 06/05/26 1000.000.121.410340.394 $50.00
6/5/2026 JP- WITNESS & JURY FEES
Mileage: 8 x 2 Days 16 614078 06/05/26 1000.000.121.410340.394 $11.60
6/5/2026 JP- WITNESS & JURY FEES
Check #: 546458
PO/InvoiceTotal: $61.60
Vendor Total: $61.60
BATE, MAURICE ROGER
Check Group:
5/28/26 CR-2025-550 Redlich Jury Trial  1 614079 06/05/26 1000.000.121.410340.394 $12.00
6/5/2026 JP- WITNESS & JURY FEES
Mileage: 10 10 614079 06/05/26 1000.000.121.410340.394 $7.25
6/5/2026 JP- WITNESS & JURY FEES
Check #: 546459
PO/InvoiceTotal: $19.25
Vendor Total: $19.25
BATTERIES PLUS STORE #253 042967
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1315 06/09/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#P92060908  BATTERIES 1 614160 06/05/26 2110.000.401.430200.361 $360.00
6/5/2026 ROAD- VEHICLE REPAIRS
I#P92275332  BATTERIES 1 614160 06/05/26 2110.000.401.430200.361 $1,149.65
6/5/2026 ROAD- VEHICLE REPAIRS
Check #: 546460
PO/InvoiceTotal: $1,509.65
Vendor Total: $1,509.65
BIG SKY LINEN SUPPLY 001710
Check Group:
I#0743725  LAUNDRY SERVICES 1 614139 06/05/26 2110.000.401.430200.220 $122.34
6/5/2026 ROAD- OPERATING SUPPLIES
Check #: 546461
PO/InvoiceTotal: $122.34
Vendor Total: $122.34
BILLINGS REGIONAL LANDFILL 042554
Check Group:
I#01823911  DUMP 1 614159 06/05/26 2110.000.401.430200.450 $11.00
6/5/2026 ROAD- RAW MATERIALS- GAS TAX
Check #: 546462
PO/InvoiceTotal: $11.00
Vendor Total: $11.00
CARR, BONNIE SHINEOVIC
Check Group:
5/28/26 CR-2025-550 Redlich Jury Trial  1 614080 06/08/26 1000.000.121.410340.394 $12.00
6/8/2026 JP- WITNESS & JURY FEES
Mileage: 36 36 614080 06/08/26 1000.000.121.410340.394 $26.10
6/8/2026 JP- WITNESS & JURY FEES
Check #: 546463
PO/InvoiceTotal: $38.10
Vendor Total: $38.10
Printed: 06/11/2026 8:27:01 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 3
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1315 06/09/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
CARTER, KAYLA DION
Check Group:
5/28/26 CR-2025-550 Redlich Jury Trial  1 614081 06/05/26 1000.000.121.410340.394 $12.00
6/5/2026 JP- WITNESS & JURY FEES
Mileage: 12 12 614081 06/05/26 1000.000.121.410340.394 $8.70
6/5/2026 JP- WITNESS & JURY FEES
Check #: 546464
PO/InvoiceTotal: $20.70
Vendor Total: $20.70
CITY OF BILLINGS 001775
Check Group:
PLANNING 2ND HALF FY26 COLLECTIONS 1 614106 06/05/26 2250.000.407.411000.398 $258,260.92
6/5/2026 CO. PLANNING- VARIABLE CONTRACT SERVICES
Check #: 546465
PO/InvoiceTotal: $258,260.92
Check Group:
LIBRARY 2ND HALF FY26 COLLECTIONS 1 614107 06/05/26-1 2220.000.406.460100.397 $589,541.71
6/5/2026 LIBRARY- FIXED CONTRACT SERVICES
Check #: 546465
PO/InvoiceTotal: $589,541.71
Vendor Total: $847,802.63
CITY OF LAUREL 003925
Check Group:
PLANNING 2ND HALF FY26 COLLECTIONS 1 614108 06/05/26 2255.000.408.411000.397 $38,495.47
6/5/2026 LAUREL PLANNING- FIXED CONTRACT SERVICES
Check #: 546466
PO/InvoiceTotal: $38,495.47
Vendor Total: $38,495.47
COMMUNITY CRISIS CENTER
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1315 06/09/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
3RD & 4TH QTR H SUPPORT I#2210 1 614224 06/08/26 2272.000.199.440400.397 $300,000.00
6/8/2026 CONTRACT SERVICES
Check #: 546467
PO/InvoiceTotal: $300,000.00
Vendor Total: $300,000.00
Contract Design Mountain West, LLC
Check Group:
I#288 CABINET FOR KH OFFICE 1 614075 06/05/26 1000.000.144.410800.210 $444.97
6/5/2026 HR- OFFICE SUPPLIES
I#288 CABINET FOR LS OFFICE 1 614075 06/05/26 1000.000.144.410800.210 $444.97
6/5/2026 HR- OFFICE SUPPLIES
I#288 INSTALL CABINET FEE 1 614075 06/05/26 1000.000.144.410800.210 $264.00
6/5/2026 HR- OFFICE SUPPLIES
Check #: 546468
PO/InvoiceTotal: $1,153.94
Vendor Total: $1,153.94
COTTER'S SEWER & PORTABLE TOILET SERVICE 045753
Check Group:
I#66635 SEWER CLEAN OUT 1 614122 06/05/26 2300.000.146.411200.360 $217.50
6/5/2026 FACILITIES JAIL- REPAIR & MAINT
Check #: 546469
PO/InvoiceTotal: $217.50
Vendor Total: $217.50
CRITELLI GLASS INC 021959
Check Group:
I#I203688 windshield repair car 8 1 614156 06/05/26 2300.000.131.420140.361 $52.00
6/5/2026 DETECTIVES- VEHICLE REPAIRS
Check #: 546470
PO/InvoiceTotal: $52.00
Vendor Total: $52.00
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1315 06/09/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
DEX IMAGING LLC
Check Group:
I#AR15439345 Copier chrgs 1 614129 06/05/26 1000.000.102.410940.362 $89.96
6/5/2026 CLERK & REC- MAINT & REPAIRS
Check #: 546471
PO/InvoiceTotal: $89.96
Vendor Total: $89.96
DOBSON, MELODY C
Check Group:
5/28/26 CR-2025-550 Redlich Jury Trial  1 614082 06/05/26 1000.000.121.410340.394 $12.00
6/5/2026 JP- WITNESS & JURY FEES
Mileage: 6 6 614082 06/05/26 1000.000.121.410340.394 $4.35
6/5/2026 JP- WITNESS & JURY FEES
Check #: 546472
PO/InvoiceTotal: $16.35
Vendor Total: $16.35
EIDE, MARY FRANCES
Check Group:
5/28/26 CR-2025-550 Redlich Jury Trial  1 614083 06/08/26 1000.000.121.410340.394 $12.00
6/8/2026 JP- WITNESS & JURY FEES
Mileage: 12 12 614083 06/08/26 1000.000.121.410340.394 $8.70
6/8/2026 JP- WITNESS & JURY FEES
Check #: 546473
PO/InvoiceTotal: $20.70
Vendor Total: $20.70
ERB, ELIZABETH WILSON
Check Group:
5/28-29/26 CR-2025-550 Redlich Jury Trial - Served 2 614084 06/05/26 1000.000.121.410340.394 $50.00
6/5/2026 JP- WITNESS & JURY FEES
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1315 06/09/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Mileage: 32 x 2 Days 64 614084 06/05/26 1000.000.121.410340.394 $46.40
6/5/2026 JP- WITNESS & JURY FEES
Check #: 546474
PO/InvoiceTotal: $96.40
Vendor Total: $96.40
GALLAGHER, MADYSEN
Check Group:
BFLW REPL CK #537431 1 614134 06/05/26 7915.000.000.020110.000 $222.13
6/5/2026 OLD WARRANTS -WARRANTS PAYABLE
Check #: 546475
PO/InvoiceTotal: $222.13
Vendor Total: $222.13
HANES, THERON
Check Group:
Reserve deputy stipend inmate transport 5/21/26  1 614192 06/05/26 2300.000.132.420195.398 $60.00
6/5/2026 SHERIFF'S RESERVE- VARIABLE CONTRACT
Reserve deputy stipend hospital watch 5/30/26 1 614192 06/05/26 2300.000.132.420195.398 $60.00
6/5/2026 SHERIFF'S RESERVE- VARIABLE CONTRACT
Check #: 546476
PO/InvoiceTotal: $120.00
Vendor Total: $120.00
HOTCHKISS, LEIGHTON
Check Group:
5/28/26 CR-2025-550 Redlich Jury Trial  1 614085 06/05/26 1000.000.121.410340.394 $12.00
6/5/2026 JP- WITNESS & JURY FEES
Mileage: 46 46 614085 06/05/26 1000.000.121.410340.394 $33.35
6/5/2026 JP- WITNESS & JURY FEES
Check #: 546477
PO/InvoiceTotal: $45.35
Vendor Total: $45.35
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1315 06/09/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
HUNTLEY PROJECT MUSEUM 020103
Check Group:
2ND HALF FY26 SUPPORT 1 614115 06/05/26 2360.000.264.460452.397 $100,197.00
6/5/2026 HUNTLEY PROJ MUSEUM- FIXED CONTRACT
SERVICES
Check #: 546478
PO/InvoiceTotal: $100,197.00
Vendor Total: $100,197.00
HUTZENBILER, JOHNNY ALLEN
Check Group:
5/28/26 CR-2025-550 Redlich Jury Trial  1 614086 06/08/26 1000.000.121.410340.394 $12.00
6/8/2026 JP- WITNESS & JURY FEES
Mileage: 24 24 614086 06/08/26 1000.000.121.410340.394 $17.40
6/8/2026 JP- WITNESS & JURY FEES
Check #: 546479
PO/InvoiceTotal: $29.40
Vendor Total: $29.40
IMER, JACOB PATRICK
Check Group:
5/28/26 CR-2025-550 Redlich Jury Trial  1 614087 06/05/26 1000.000.121.410340.394 $12.00
6/5/2026 JP- WITNESS & JURY FEES
Mileage: 26 26 614087 06/05/26 1000.000.121.410340.394 $18.85
6/5/2026 JP- WITNESS & JURY FEES
Check #: 546480
PO/InvoiceTotal: $30.85
Vendor Total: $30.85
INDEPENDENT LOCK CO 003553
Check Group:
I#44149 Rplc Brkn Lcks ReKey Conc 1 614144 06/05/26 5810.000.552.460442.398 $462.50
6/5/2026 METRA FACILITIES- VARIABLE CONTRACT SERVICE
Check #: 546481
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1315 06/09/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $462.50
Vendor Total: $462.50
IVY MEDICAL
Check Group:
6/26 MEDICAL SERV I#2464 6/1/26  1 614131 06/05/26 2300.000.136.420200.399 $282,971.18
6/5/2026 DETENTION- MEDICAL SERVICES- IVY
6/26 BEHAVIORAL HEALTH SERV I#2464 6/1/26 1 614131 06/05/26 2300.000.136.420200.399 $38,368.58
6/5/2026 DETENTION- MEDICAL SERVICES- IVY
6/26 MAT SERV I#2464 6/1/26 1 614131 06/05/26 2300.000.136.420200.399 $6,373.83
6/5/2026 DETENTION- MEDICAL SERVICES- IVY
Check #: 546482
PO/InvoiceTotal: $327,713.59
Vendor Total: $327,713.59
JENSEN, SHELDON L
Check Group:
5/28-29/26 CR-2025-550 Redlich Jury Trial - Served  2 614088 06/05/26 1000.000.121.410340.394 $50.00
6/5/2026 JP- WITNESS & JURY FEES
Mileage: 18 x 2 Days 36 614088 06/05/26 1000.000.121.410340.394 $26.10
6/5/2026 JP- WITNESS & JURY FEES
Check #: 546483
PO/InvoiceTotal: $76.10
Vendor Total: $76.10
KB COMMERCIAL PRODUCTS 003787
Check Group:
I#513066 Brooms A#29876 1 614145 06/05/26 5810.000.552.460442.224 $156.00
6/5/2026 METRA FACILITIES- JANITORIAL SUPPLIES
I#513027-1 D Batteries A#29876  24 614145 06/05/26 5810.000.552.460442.224 $42.00
6/5/2026 METRA FACILITIES- JANITORIAL SUPPLIES
I#513027-1 Bthrm Frshnr Refill A#29876 1 614145 06/05/26 5810.000.552.460442.224 $64.69
6/5/2026 METRA FACILITIES- JANITORIAL SUPPLIES
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1315 06/09/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#513027-1 Duster Starter Kit A#29876 1 614145 06/05/26 5810.000.552.460442.224 $10.83
6/5/2026 METRA FACILITIES- JANITORIAL SUPPLIES
Check #: 546484
PO/InvoiceTotal: $273.52
Vendor Total: $273.52
KELLEY CREATE.
Check Group:
I#CW75302 Cloud Fax system-motor vehicle  1 614076 06/05/26 1000.000.113.410540.345 $27.50
6/5/2026 TREASURER- TECHNOLOGY
I#CW76401 Cloud fax-Motor Vehicle 1 614076 06/05/26 1000.000.113.410540.345 $27.50
6/5/2026 TREASURER- TECHNOLOGY
I#CW76401 Cloud fax-CA Civil department 1 614076 06/05/26 2190.000.429.510333.210 $27.50
6/5/2026 INSUR ADMIN- OFFICE SUPPLIES
I#CW75302 Cloud fax service-CA Civil 1 614076 06/05/26 2190.000.429.510333.210 $27.50
6/5/2026 INSUR ADMIN- OFFICE SUPPLIES
Check #: 546485
PO/InvoiceTotal: $110.00
Vendor Total: $110.00
KRISKOVICH, KYLE E
Check Group:
5/28/26 CR-2025-550 Redlich Jury Trial  1 614089 06/05/26 1000.000.121.410340.394 $12.00
6/5/2026 JP- WITNESS & JURY FEES
Mileage: 14 14 614089 06/05/26 1000.000.121.410340.394 $10.15
6/5/2026 JP- WITNESS & JURY FEES
Check #: 546486
PO/InvoiceTotal: $22.15
Vendor Total: $22.15
LARMER, TYREE BURNET
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1315 06/09/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
5/28/26 CR-2025-550 Redlich Jury Trial  1 614090 06/05/26 1000.000.121.410340.394 $12.00
6/5/2026 JP- WITNESS & JURY FEES
Mileage: 44 44 614090 06/05/26 1000.000.121.410340.394 $31.90
6/5/2026 JP- WITNESS & JURY FEES
Check #: 546487
PO/InvoiceTotal: $43.90
Vendor Total: $43.90
MAILING TECHNICAL SERVICES 044983
Check Group:
I#172070 POSTAGE 5/26-29/26    1 614120 06/05/26 1000.000.199.411800.311 $1,489.10
6/5/2026 MISC- POSTAGE
Check #: 546488
PO/InvoiceTotal: $1,489.10
Vendor Total: $1,489.10
MALONE, NED MITCHELL
Check Group:
5/28-29/26 CR-2025-550 Redlich Jury Trial - Served 2 614091 06/05/26 1000.000.121.410340.394 $50.00
6/5/2026 JP- WITNESS & JURY FEES
Mileage: 8 x 2 Days 16 614091 06/05/26 1000.000.121.410340.394 $11.60
6/5/2026 JP- WITNESS & JURY FEES
Check #: 546489
PO/InvoiceTotal: $61.60
Vendor Total: $61.60
MASTERCARD A DEAN
Check Group: A DEAN
A#4783  042226 CONTACT BLOCK 1 614237 06/08/26 2110.000.401.430200.361 $79.43
P-Card Payee: MASTERCARD 6/8/2026 ROAD- VEHICLE REPAIRS
A#4873  042326  PHONE CASE, ZIP TIES 1 614237 06/08/26 2110.000.401.430200.361 $68.97
P-Card Payee: MASTERCARD 6/8/2026 ROAD- VEHICLE REPAIRS
Printed: 06/11/2026 8:27:01 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 11
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1315 06/09/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#4873  042326  PARTS FOR SPRAYER 1 614237 06/08/26 2110.000.401.430200.361 $296.91
P-Card Payee: MASTERCARD 6/8/2026 ROAD- VEHICLE REPAIRS
A#4783  043026  CARD USED IN ERROR SEE DEPOSIT
RECEIPT, A101-130679
 1 614237 06/08/26 2110.000.401.430200.361 $116.08
P-Card Payee: MASTERCARD 6/8/2026 ROAD- VEHICLE REPAIRS
A#4783  050726  SAFETY MEETING 1 614237 06/08/26 2110.000.401.430200.361 $52.75
P-Card Payee: MASTERCARD 6/8/2026 ROAD- VEHICLE REPAIRS
A#4783  051326  LENCO ARMORED VEHICLES 1 614237 06/08/26 2110.000.401.430200.361 $62.38
P-Card Payee: MASTERCARD 6/8/2026 ROAD- VEHICLE REPAIRS
A#4783  051826  FLOAT GAUGE 1 614237 06/08/26 2110.000.401.430200.361 $171.64
P-Card Payee: MASTERCARD 6/8/2026 ROAD- VEHICLE REPAIRS
A#4783  052026  MOUSE TRAPS 1 614237 06/08/26 2110.000.401.430200.366 $37.99
P-Card Payee: MASTERCARD 6/8/2026 ROAD- REPAIR & MAINT BUILDINGS
A#4783  052026  POISON 1 614237 06/08/26 2110.000.401.430200.366 $136.50
P-Card Payee: MASTERCARD 6/8/2026 ROAD- REPAIR & MAINT BUILDINGS
A#4783  052126  KEY FOR PUMP 1 614237 06/08/26 2110.000.401.430200.361 $38.09
P-Card Payee: MASTERCARD 6/8/2026 ROAD- VEHICLE REPAIRS
A#4783  052226  INTERST CHARGE 1 614237 06/08/26 2110.000.401.430200.210 $53.43
P-Card Payee: MASTERCARD 6/8/2026 ROAD- OFFICE SUPPLIES
Check #: 546533
PO/InvoiceTotal: $1,114.17
Vendor Total: $1,114.17
MASTERCARD D CAUSBY
Check Group: D CAUSBY
A#7112 05/26 Subscription 1 614133 06/05/26 1000.000.104.410600.335 $14.99
P-Card Payee: MASTERCARD 6/5/2026 ELECTIONS- MEMBERSHIP & DUES
A#7112 Project Boards 1 614133 06/05/26 1000.000.104.410600.220 $23.64
P-Card Payee: MASTERCARD 6/5/2026 ELECTIONS- OPERATING SUPPLIES
A#7112 Tape, Dispenser, poster board 1 614133 06/05/26 1000.000.104.410600.220 $96.38
P-Card Payee: MASTERCARD 6/5/2026 ELECTIONS- OPERATING SUPPLIES
Printed: 06/11/2026 8:27:01 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 12
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1315 06/09/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#7112 Document sorter 1 614133 06/05/26 1000.000.104.410600.220 $102.76
P-Card Payee: MASTERCARD 6/5/2026 ELECTIONS- OPERATING SUPPLIES
A#7112 Credit for poster boards 1 614133 06/05/26 1000.000.104.410600.220 ($71.07)
P-Card Payee: MASTERCARD 6/5/2026 ELECTIONS- OPERATING SUPPLIES
A#7112 print transfers 1 614133 06/05/26 1000.000.104.410600.220 $42.38
P-Card Payee: MASTERCARD 6/5/2026 ELECTIONS- OPERATING SUPPLIES
A#7112 label maker tape 1 614133 06/05/26 1000.000.104.410600.220 $17.99
P-Card Payee: MASTERCARD 6/5/2026 ELECTIONS- OPERATING SUPPLIES
A#7112 5 tool pouches 1 614133 06/05/26 1000.000.104.410600.220 $379.99
P-Card Payee: MASTERCARD 6/5/2026 ELECTIONS- OPERATING SUPPLIES
A#7112 interest charge 1 614133 06/05/26 1000.000.104.410600.210 $5.89
P-Card Payee: MASTERCARD 6/5/2026 ELECTIONS- OFFICE SUPPLIES
Check #: 546534
PO/InvoiceTotal: $612.95
Vendor Total: $612.95
MASTERCARD E SWEENEY
Check Group: E SWEENEY
A#0047 EXIT STICKER 1 614132 06/05/26 1000.000.145.411200.360 $25.75
P-Card Payee: MASTERCARD 6/5/2026 FACILITIES- REPAIR & MAINT SERVICE
A#0047 CIRCLEK GAS 1 614132 06/05/26 1000.000.145.411200.231 $87.78
P-Card Payee: MASTERCARD 6/5/2026 FACILITIES- GAS/OIL/GREASE
Check #: 546535
PO/InvoiceTotal: $113.53
Vendor Total: $113.53
MASTERCARD L ZILER
Check Group: L ZILER
A#5237 Samsung Tablets  4 614074 06/05/26 1000.000.115.410580.368 $637.78
P-Card Payee: MASTERCARD 6/5/2026 IT- SOFTWARE/HARDWARE MAINT
A#5237 Power cords isilon server-OB 4 614074 06/05/26 1000.000.115.410580.220 $103.96
P-Card Payee: MASTERCARD 6/5/2026 IT- OPERATING SUPPLIES
Printed: 06/11/2026 8:27:01 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 13
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1315 06/09/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#5237 Finance charge  1 614074 06/05/26 1000.000.115.410580.220 $8.23
P-Card Payee: MASTERCARD 6/5/2026 IT- OPERATING SUPPLIES
A#5237 Wirless mouse  1 614074 06/05/26 1000.000.115.410580.210 $69.99
P-Card Payee: MASTERCARD 6/5/2026 IT- OFFICE SUPPLIES
A#5237 Digital signage-OB 1 614074 06/05/26 6060.000.608.500800.368 $99.99
P-Card Payee: MASTERCARD 6/5/2026 TECHNOLOGY- SOFTWARE/HARDWARE MAINT
Check #: 546536
PO/InvoiceTotal: $919.95
Vendor Total: $919.95
MASTERCARD M PLECKER
Check Group: M PLECKER
A#5387  042826  APA MEMBERSHIP MP 1 614203 06/05/26 2110.000.401.430200.210 $726.00
P-Card Payee: MASTERCARD 6/5/2026 ROAD- OFFICE SUPPLIES
A#5387  050626  BILLINGS GAZETTE 1 614203 06/05/26 2110.000.401.430200.210 $14.99
P-Card Payee: MASTERCARD 6/5/2026 ROAD- OFFICE SUPPLIES
Check #: 546537
PO/InvoiceTotal: $740.99
Vendor Total: $740.99
MASTERCARD T HALPIN
Check Group: T HALPIN
A#6711 interest charge 6/2/26 1 614125 06/05/26 1000.000.221.410330.210 $4.35
P-Card Payee: MASTERCARD 6/5/2026 CLERK OF COURT- OFFICE SUPPLIES
Check #: 546538
PO/InvoiceTotal: $4.35
Vendor Total: $4.35
MASTERCARD T KACZMAREK
Check Group: T KACZMAREK
A#6752 PLUMBING REPAIR 1 614104 06/05/26 2300.000.146.411200.360 $637.00
P-Card Payee: MASTERCARD 6/5/2026 FACILITIES JAIL- REPAIR & MAINT
Printed: 06/11/2026 8:27:01 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 14
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1315 06/09/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#6752  CONOCO GAS 1 614104 06/05/26 1000.000.145.411200.231 $81.71
P-Card Payee: MASTERCARD 6/5/2026 FACILITIES- GAS/OIL/GREASE
A# 6752 CENEX GAS 1 614104 06/05/26 1000.000.145.411200.231 $92.42
P-Card Payee: MASTERCARD 6/5/2026 FACILITIES- GAS/OIL/GREASE
A#6752 GAS CAN  1 614104 06/05/26 2360.000.145.460452.360 $8.35
P-Card Payee: MASTERCARD 6/5/2026 FACILITIES- REPAIR & MAINT
Check #: 546539
PO/InvoiceTotal: $819.48
Vendor Total: $819.48
MASTERCARD T KELLING
Check Group: T KELLING
A#2583 Band Aids-office 1 614128 06/05/26 1000.000.104.410600.220 $21.07
P-Card Payee: MASTERCARD 6/5/2026 ELECTIONS- OPERATING SUPPLIES
A#2583 Batteries 1 614128 06/05/26 1000.000.104.410600.220 $13.08
P-Card Payee: MASTERCARD 6/5/2026 ELECTIONS- OPERATING SUPPLIES
A#2583 3-hole punch 1 614128 06/05/26 1000.000.104.410600.210 $23.67
P-Card Payee: MASTERCARD 6/5/2026 ELECTIONS- OFFICE SUPPLIES
A#2583 Dinner-5/5/26 school election 1 614128 06/05/26 1000.000.104.410600.220 $312.14
P-Card Payee: MASTERCARD 6/5/2026 ELECTIONS- OPERATING SUPPLIES
A#2583 Lunch-5/5/26 school election 1 614128 06/05/26 1000.000.104.410600.220 $366.85
P-Card Payee: MASTERCARD 6/5/2026 ELECTIONS- OPERATING SUPPLIES
A#2583 paper clips, holders 1 614128 06/05/26 1000.000.104.410600.210 $15.94
P-Card Payee: MASTERCARD 6/5/2026 ELECTIONS- OFFICE SUPPLIES
A#2583 Toner-HP507 printer 1 614128 06/05/26 1000.000.104.410600.220 $315.89
P-Card Payee: MASTERCARD 6/5/2026 ELECTIONS- OPERATING SUPPLIES
A#2583 Pens-voting 1 614128 06/05/26 1000.000.104.410600.220 $89.25
P-Card Payee: MASTERCARD 6/5/2026 ELECTIONS- OPERATING SUPPLIES
A#2583 interest charge May 26 1 614128 06/05/26 1000.000.104.410600.210 $16.21
P-Card Payee: MASTERCARD 6/5/2026 ELECTIONS- OFFICE SUPPLIES
Check #: 546540
Printed: 06/11/2026 8:27:01 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 15
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1315 06/09/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $1,174.10
Vendor Total: $1,174.10
MCSWEYN, ROBERT
Check Group:
MAY 2026 MAINTENANCE/SUPPLIES 1 614123 06/05/26 7303.000.727.430900.362 $811.54
6/5/2026 SHEPHERD CEM- MAINT & REPAIRS
Check #: 546490
PO/InvoiceTotal: $811.54
Vendor Total: $811.54
MONTANA ASSOCIATION OF OIL, GAS & COAL
Check Group:
I#200988 MAOGCC FY26 Dues 1 614127 06/05/26 1000.000.199.411800.330 $200.00
6/5/2026 MISC- MEMBERSHIP & DUES
Check #: 546491
PO/InvoiceTotal: $200.00
Vendor Total: $200.00
MONTANA FENCE 002975
Check Group:
I#19660 "Misc Bldg/Grnds" Back Lot Gate 1 614142 06/05/26 5811.000.552.460442.365 $3,100.00
6/5/2026 FACILITIES- GROUND MAINT
Check #: 546492
PO/InvoiceTotal: $3,100.00
Vendor Total: $3,100.00
MONTANA WOOLGROWERS ASSOC 020751
Check Group:
FY26 SECOND HALF COLLECTIONS 1 614117 06/05/26 2150.000.404.440690.397 $26.64
6/5/2026 PREDATORY ANIMAL- FIXED CONTRACT
Check #: 546493
PO/InvoiceTotal: $26.64
Printed: 06/11/2026 8:27:01 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 16
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1315 06/09/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Vendor Total: $26.64
MORALES, JUSTICE LANAY
Check Group:
5/28/26 CR-2025-550 Redlich Jury Trial  1 614092 06/05/26 1000.000.121.410340.394 $12.00
6/5/2026 JP- WITNESS & JURY FEES
Mileage: 8 8 614092 06/05/26 1000.000.121.410340.394 $5.80
6/5/2026 JP- WITNESS & JURY FEES
Check #: 546494
PO/InvoiceTotal: $17.80
Vendor Total: $17.80
NASH, ROBIN L
Check Group:
5/28/26 CR-2025-550 Redlich Jury Trial  1 614093 06/05/26 1000.000.121.410340.394 $12.00
6/5/2026 JP- WITNESS & JURY FEES
Mileage: 34 34 614093 06/05/26 1000.000.121.410340.394 $24.65
6/5/2026 JP- WITNESS & JURY FEES
Check #: 546495
PO/InvoiceTotal: $36.65
Vendor Total: $36.65
NORTHWEST INDUSTRIAL SUPPLY INC 004710
Check Group:
I#1577157  LATCH 1 614146 06/05/26 2110.000.401.430200.220 $211.50
6/5/2026 ROAD- OPERATING SUPPLIES
Check #: 546496
PO/InvoiceTotal: $211.50
Vendor Total: $211.50
NORTHWESTERN ENERGY 045035
Check Group:
A#3018494-9 WILLOW WOOD CIR 5/28/26 1 614121 06/05/26 2689.000.000.460430.362 $21.28
6/5/2026 RSID 769M PARK MAINT & REPAIRS
Printed: 06/11/2026 8:27:01 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 17
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1315 06/09/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check #: 546497
PO/InvoiceTotal: $21.28
Check Group:
A#4250871-3; 2320 3RD AVE N 6/1/26 1 614221 06/08/26 2290.000.410.450400.341 $130.12
6/8/2026 EXTENSION-ELECTRICITY
A#3456425-2; 3150 KING AVE E 5/29/26    1 614221 06/08/26 2300.000.146.411200.341 $119.00
6/8/2026 FACILITIES JAIL- ELECTRICITY
Check #: 546497
PO/InvoiceTotal: $249.12
Check Group:
A#0945242-6; COURTHOUSE PK LOT 6/1/26 1 614222 06/08/26-1 1000.000.145.411200.341 $30.29
6/8/2026 FACILITIES-ELECTRICITY
Check #: 546497
PO/InvoiceTotal: $30.29
Vendor Total: $300.69
POSER, MEGAN
Check Group:
5/28/26 CR-2025-550 Redlich Jury Trial  1 614094 06/08/26 1000.000.121.410340.394 $12.00
6/8/2026 JP- WITNESS & JURY FEES
Mileage: 12 12 614094 06/08/26 1000.000.121.410340.394 $8.70
6/8/2026 JP- WITNESS & JURY FEES
Check #: 546498
PO/InvoiceTotal: $20.70
Vendor Total: $20.70
PRESTO, JOSEPH MICHAEL
Check Group:
5/28/26 CR-2025-550 Redlich Jury Trial  1 614095 06/05/26 1000.000.121.410340.394 $12.00
6/5/2026 JP- WITNESS & JURY FEES
Mileage: 8 8 614095 06/05/26 1000.000.121.410340.394 $5.80
6/5/2026 JP- WITNESS & JURY FEES
Printed: 06/11/2026 8:27:01 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 18
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1315 06/09/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check #: 546499
PO/InvoiceTotal: $17.80
Vendor Total: $17.80
PUBLIC UTILITIES 005150
Check Group:
A#3092835  051926  WATER FOR SHOP 1 614147 06/05/26 2110.000.401.430200.340 $22.57
6/5/2026 ROAD- UTILITIES
Check #: 546500
PO/InvoiceTotal: $22.57
Vendor Total: $22.57
ROBERTS, LINDA C
Check Group:
5/28/26 CR-2025-550 Redlich Jury Trial  1 614096 06/05/26 1000.000.121.410340.394 $12.00
6/5/2026 JP- WITNESS & JURY FEES
Mileage: 20 20 614096 06/05/26 1000.000.121.410340.394 $14.50
6/5/2026 JP- WITNESS & JURY FEES
Check #: 546501
PO/InvoiceTotal: $26.50
Vendor Total: $26.50
SCHLADWEILER, CAROL
Check Group:
5/28/26 CR-2025-550 Redlich Jury Trial  1 614077 06/05/26 1000.000.121.410340.394 $12.00
6/5/2026 JP- WITNESS & JURY FEES
Mileage: 6 6 614077 06/05/26 1000.000.121.410340.394 $4.35
6/5/2026 JP- WITNESS & JURY FEES
Check #: 546502
PO/InvoiceTotal: $16.35
Vendor Total: $16.35
SEDLACEK, PETER
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1315 06/09/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
5/28-29/26 CR-2025-550 Redlich Jury Trial - Served 2 614097 06/05/2679. 1000.000.121.410340.394 $50.00
6/5/2026 JP- WITNESS & JURY FEES
Mileage: 20 x 2 Days 40 614097 06/05/2679. 1000.000.121.410340.394 $29.00
6/5/2026 JP- WITNESS & JURY FEES
Check #: 546503
PO/InvoiceTotal: $79.00
Vendor Total: $79.00
SHAULES, JIM
Check Group:
MAY 2026 MAINTENANCE 1 614126 06/05/26 7303.000.727.430900.362 $720.00
6/5/2026 SHEPHERD CEM- MAINT & REPAIRS
Check #: 546504
PO/InvoiceTotal: $720.00
Vendor Total: $720.00
SHERIFF PETTY CASH 005657
Check Group:
#9211 title & registration new patrol pickup 1 614135 06/08/26 2300.000.132.420150.361 $24.72
6/8/2026 PATROL- VEHICLE REPAIRS
#9212 reimburse hotel early check-in fee AH 1 614135 06/08/26 2300.000.130.420110.370 $25.00
6/8/2026 ADMIN- TRAVEL
#9213 reimburse hotel early check-in fee MK 1 614135 06/08/26 2300.000.130.420110.370 $25.00
6/8/2026 ADMIN- TRAVEL
#9214 title & registration new car 173 1 614135 06/08/26 2300.000.137.440600.361 $24.72
6/8/2026 ANIMAL CONTROL- VEHICLE REPAIRS
#9216 postage criminal records request CE 1 614135 06/08/26 2300.000.131.420140.202 $11.95
6/8/2026 DETECTIVES- EXPENSE OF INVEST
#9217 fee criminal records request CE 1 614135 06/08/26 2300.000.131.420140.202 $50.55
6/8/2026 DETECTIVES- EXPENSE OF INVEST
#9218 vacuum cleaner YCSO shooting range 1 614135 06/08/26 2300.000.132.420155.220 $67.48
6/8/2026 TRAINING FACILITY- OPERATING SUPPLIES
Printed: 06/11/2026 8:27:01 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 20
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1315 06/09/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
#9219 replacement headlight bulbs car 19 1 614135 06/08/26 2300.000.131.420140.361 $63.48
6/8/2026 DETECTIVES- VEHICLE REPAIRS
#9220 range lawnmower tire repair 1 614135 06/08/26 2300.000.132.420155.362 $15.00
6/8/2026 TRAINING FACILITY- MAINT & REPAIRS
Check #: 546505
PO/InvoiceTotal: $307.90
Vendor Total: $307.90
SMITH, RONDA BEELER
Check Group:
5/28/26 CR-2025-550 Redlich Jury Trial  1 614098 06/05/26 1000.000.121.410340.394 $12.00
6/5/2026 JP- WITNESS & JURY FEES
Mileage: 2 2 614098 06/05/26 1000.000.121.410340.394 $1.45
6/5/2026 JP- WITNESS & JURY FEES
Check #: 546506
PO/InvoiceTotal: $13.45
Vendor Total: $13.45
SOELTER, PAMELA SUE
Check Group:
5/28/26 CR-2025-550 Redlich Jury Trial  1 614099 06/05/26 1000.000.121.410340.394 $12.00
6/5/2026 JP- WITNESS & JURY FEES
Mileage: 6 6 614099 06/05/26 1000.000.121.410340.394 $4.35
6/5/2026 JP- WITNESS & JURY FEES
Check #: 546507
PO/InvoiceTotal: $16.35
Vendor Total: $16.35
STERLING COMPUTERS CORPORATION
Check Group:
I#0240604 3 Dell Pro Micro PCs for PW Shop 3 614258 06/08/26 2110.000.401.430200.368 $4,140.00
6/8/2026 ROAD- SOFTWARE/HARDWARE MAINT
Check #: 546508
Printed: 06/11/2026 8:27:01 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 21
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1315 06/09/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $4,140.00
Vendor Total: $4,140.00
STONEROCK BUSINESS SOLUTIONS, LLC
Check Group:
I#06-26-005  Heart Program MAY 2026 1 614195 06/05/26 2300.000.136.420200.398 $3,500.00
6/5/2026 DETENTION- CONTRACT SERVICES
Check #: 546509
PO/InvoiceTotal: $3,500.00
Vendor Total: $3,500.00
SUMMIT FOOD SERVICE, LLC
Check Group:
I#2000273992 5/16-5/22/26 INDIGENT BULK 1 614072 06/05/26 2300.000.136.420200.220 $388.80
6/5/2026 DETENTION- OPERATING SUPPLIES
I#2000274499 5/23-5/29/26 INDIGENT BULK 1 614072 06/05/26 2300.000.136.420200.220 $1,015.30
6/5/2026 DETENTION- OPERATING SUPPLIES
I#2000274498 5/23-5/29/26 HAIRCUTS 1 614072 06/05/26 2300.000.136.420200.220 $440.00
6/5/2026 DETENTION- OPERATING SUPPLIES
Check #: 546510
PO/InvoiceTotal: $1,844.10
Vendor Total: $1,844.10
SUNDOWN SECURITY 010183
Check Group:
I#Q621621 MAY DEPOSIT PICKUP & COIN/CURRENCY
DELIVERY
 1 614154 06/05/26 1000.000.113.410540.398 $429.51
6/5/2026 TREASURER- VARIABLE CONTRACT SERVICE
Check #: 546511
PO/InvoiceTotal: $429.51
Vendor Total: $429.51
SUNWALL, BRIAN D
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1315 06/09/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
5/28/26 CR-2025-550 Redlich Jury Trial  1 614100 06/05/26 1000.000.121.410340.394 $12.00
6/5/2026 JP- WITNESS & JURY FEES
Mileage: 16 16 614100 06/05/26 1000.000.121.410340.394 $11.60
6/5/2026 JP- WITNESS & JURY FEES
Check #: 546512
PO/InvoiceTotal: $23.60
Vendor Total: $23.60
SYCAMORE TAX, LLC
Check Group:
D05049 Redemption (1160) 1 614211 06/05/26 7150.000.000.021250.000 $16,828.73
6/5/2026 REDEMPTION DUE TO OTHERS
Check #: 546513
PO/InvoiceTotal: $16,828.73
Vendor Total: $16,828.73
TIERNAN, AMANDA
Check Group:
DN Per Diem ICWA Summit Polson May 18-21 1 613797 06/08/26 2301.000.122.411100.370 $179.00
6/8/2026 ATTORNEY- TRAVEL
Check #: 546514
PO/InvoiceTotal: $179.00
Vendor Total: $179.00
TNT SPRINGS 033809
Check Group:
I#243967  STUDS 1 614157 06/05/26 2110.000.401.430200.361 $30.03
6/5/2026 ROAD- VEHICLE REPAIRS
I#243939  AIR SPRING 1 614157 06/05/26 2130.000.402.430244.361 $394.22
6/5/2026 BRIDGE- VEHICLE REPAIRS
Check #: 546515
PO/InvoiceTotal: $424.25
Vendor Total: $424.25
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1315 06/09/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
TRACTOR & EQUIPMENT CO 006030
Check Group:
I#BLCS0884620  WEAR STRIP, PLATE 1 614148 06/05/26 2110.000.401.430200.361 $520.70
6/5/2026 ROAD- VEHICLE REPAIRS
I#BLCS0884316  WEAR STRIPS, COVERS 1 614148 06/05/26 2110.000.401.430200.361 $2,114.56
6/5/2026 ROAD- VEHICLE REPAIRS
I#BLCS0884769  WEAR STIP, COVER 1 614148 06/05/26 2110.000.401.430200.361 $1,144.24
6/5/2026 ROAD- VEHICLE REPAIRS
Check #: 546516
PO/InvoiceTotal: $3,779.50
Vendor Total: $3,779.50
TRONEX INTERNATIONAL, INC
Check Group:
I#627494 GLOVES SZ XL 22 614073 06/05/26 2300.000.136.420200.220 $1,161.60
6/5/2026 DETENTION- OPERATING SUPPLIES
I#627494 GLOVES SZ SM 2 614073 06/05/26 2300.000.136.420200.220 $105.60
6/5/2026 DETENTION- OPERATING SUPPLIES
I#627494 GLOVES SZ MD 7 614073 06/05/26 2300.000.136.420200.220 $369.60
6/5/2026 DETENTION- OPERATING SUPPLIES
I#627494 GLOVES SZ LG 9 614073 06/05/26 2300.000.136.420200.220 $475.20
6/5/2026 DETENTION- OPERATING SUPPLIES
Check #: 546517
PO/InvoiceTotal: $2,112.00
Vendor Total: $2,112.00
TW VENDING INC
Check Group:
I#28044 5/26 INDIGENT CANTEEN 1 614105 06/08/26 2300.000.136.420200.220 $6,858.68
6/8/2026 DETENTION- OPERATING SUPPLIES
I#28076 5/26 COMMISSARY SALES 1 614105 06/08/26 2300.000.136.420200.220 $86,101.02
6/8/2026 DETENTION- OPERATING SUPPLIES
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1315 06/09/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#28076 5/26 COMMISIONS 1 614105 06/08/26 2300.000.000.346352.000 ($34,440.40)
6/8/2026 COMMISSARY COMMISSIONS
I#28076 5/26 TRANSACTION SALES 1 614105 06/08/26 2300.000.136.420200.220 $4,071.00
6/8/2026 DETENTION- OPERATING SUPPLIES
I#28076 5/26 INSIDE EATS 1 614105 06/08/26 2300.000.136.420200.220 $6,523.84
6/8/2026 DETENTION- OPERATING SUPPLIES
I#28076 5/26IE COMMISSIONS 1 614105 06/08/26 2300.000.000.346352.000 ($1,957.15)
6/8/2026 COMMISSARY COMMISSIONS
I#28076 5/26 CC REVERSAL 1 614105 06/08/26 2300.000.136.420200.220 $26.49
6/8/2026 DETENTION- OPERATING SUPPLIES
Check #: 546518
PO/InvoiceTotal: $67,183.48
Vendor Total: $67,183.48
UNIVERSAL AWARDS 006170
Check Group:
I#282792Y remake name plate T. Helmbrecht 1 614149 06/08/26 2300.000.130.420110.210 $12.00
6/8/2026 ADMIN- OFFICE SUPPLIES
Check #: 546519
PO/InvoiceTotal: $12.00
Vendor Total: $12.00
VERIZON WIRELESS...
Check Group:
I#6144388574 MAYcradle point YCSO
A#742043964-00001 
 1 614175 06/05/26 2300.000.131.420140.345 $40.01
6/5/2026 DETECTIVES- TECHNOLOGY
Check #: 546520
PO/InvoiceTotal: $40.01
Vendor Total: $40.01
VOGEL, MELISA RAE
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1315 06/09/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
5/28/26 CR-2025-550 Redlich Jury Trial  1 614101 06/05/26 1000.000.121.410340.394 $12.00
6/5/2026 JP- WITNESS & JURY FEES
Mileage: 8 8 614101 06/05/26 1000.000.121.410340.394 $5.80
6/5/2026 JP- WITNESS & JURY FEES
Check #: 546521
PO/InvoiceTotal: $17.80
Vendor Total: $17.80
WADDELL, ANGELA
Check Group:
5/28-29/26 CR-2025-550 Redlich Jury Trial - Served 2 614102 06/05/26 1000.000.121.410340.394 $50.00
6/5/2026 JP- WITNESS & JURY FEES
Mileage: 6 x 2 Days 12 614102 06/05/26 1000.000.121.410340.394 $8.70
6/5/2026 JP- WITNESS & JURY FEES
Check #: 546522
PO/InvoiceTotal: $58.70
Vendor Total: $58.70
WATTERUD, ERIN JOY
Check Group:
5/28/26 CR-2025-550 Redlich Jury Trial  1 614103 06/05/26 1000.000.121.410340.394 $12.00
6/5/2026 JP- WITNESS & JURY FEES
Mileage: 8 8 614103 06/05/26 1000.000.121.410340.394 $5.80
6/5/2026 JP- WITNESS & JURY FEES
Check #: 546523
PO/InvoiceTotal: $17.80
Vendor Total: $17.80
WEBSTER, HEATHER
Check Group:
DN Mileage ICWA Summit Polson May 18-21 1 613779 06/08/26 2301.000.122.411100.370 $597.40
6/8/2026 ATTORNEY- TRAVEL
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1315 06/09/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
DN Per Diem ICWA Summit Polson May 18-21 1 613779 06/08/26 2301.000.122.411100.370 $179.00
6/8/2026 ATTORNEY- TRAVEL
Check #: 546524
PO/InvoiceTotal: $776.40
Vendor Total: $776.40
WESTERN HERITAGE CENTER 020590
Check Group:
2ND HALF FY26 SUPPORT 1 614116 06/05/26 2360.000.262.460452.397 $99,744.00
6/5/2026 WHC- FIXED CONTRACT SERVICES
Check #: 546525
PO/InvoiceTotal: $99,744.00
Vendor Total: $99,744.00
WESTERN OFFICE EQUIPMENT 006450
Check Group:
I#71550 tape, envelope moistener, corr tape, envelopes 1 614109 06/05/26 1000.000.221.410330.210 $236.00
6/5/2026 CLERK OF COURT- OFFICE SUPPLIES
I#71574 color toners 1 614109 06/05/26 1000.000.221.410330.210 $867.00
6/5/2026 CLERK OF COURT- OFFICE SUPPLIES
Check #: 546526
PO/InvoiceTotal: $1,103.00
Check Group:
I#71409 Labels, paper & glue 1 614110 06/05/26-1 1000.000.102.410940.210 $103.62
6/5/2026 CLERK & REC- OFFICE SUPPLIES
I#71549 237A Toner  1 614110 06/05/26-1 1000.000.102.410940.210 $225.00
6/5/2026 CLERK & REC- OFFICE SUPPLIES
Check #: 546526
PO/InvoiceTotal: $328.62
Check Group:
I#71595 Lexmark toner 1 614150 06/05/26-2 2300.000.130.420110.210 $399.00
6/5/2026 ADMIN- OFFICE SUPPLIES
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1315 06/09/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#71595 Lexmark toner 1 614150 06/05/26-2 2300.000.130.420110.210 $379.00
6/5/2026 ADMIN- OFFICE SUPPLIES
Check #: 546526
PO/InvoiceTotal: $778.00
Vendor Total: $2,209.62
YELLOWSTONE ART MUSEUM 020786
Check Group:
2ND HALF FY26 SUPPORT 1 614118 06/05/26 2360.000.261.460452.397 $25,000.00
6/5/2026 ART MUSEUM- FIXED CONTRACT SERVICES
Check #: 546527
PO/InvoiceTotal: $25,000.00
Vendor Total: $25,000.00
YELLOWSTONE CO MUSEUM 006691
Check Group:
2ND HALF FY26 SUPPORT 1 614114 6/05/26 2360.000.263.460452.397 $138,126.00
6/5/2026 CO. MUSEUM- FIXED CONTRACT SERVICES
Check #: 546528
PO/InvoiceTotal: $138,126.00
Vendor Total: $138,126.00
YELLOWSTONE CONSERVATION DISTRICT 036218
Check Group:
2ND HALF FY26 COLLECTIONS 1 614119 6/05/26 2384.000.411.480100.398 $66,648.90
6/5/2026 SOIL CONSERVATION- VARIABLE CONTRACT
SERVICES
Check #: 546529
PO/InvoiceTotal: $66,648.90
Vendor Total: $66,648.90
YELLOWSTONE COUNTY NEWS 006690
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1315 06/09/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#142652 ANNEXATION BLUE CREEK FIRE  1 614111 06/05/26-2 1000.000.199.411800.337 $83.00
6/5/2026 MISC- PUBLICITY/ADVERTISING
Check #: 546530
PO/InvoiceTotal: $83.00
Check Group:
I#142654 INV BID CRACK SEAL PROJECT 1 614112 06-05/26-3 2110.000.401.430200.337 $83.00
6/5/2026 ROAD- PUBLICITY/ADVERTISING
Check #: 546530
PO/InvoiceTotal: $83.00
Check Group:
I#142653 RFQ INMATE SERVICES 1 614113 06/05/26-4 2300.000.136.420200.337 $62.25
6/5/2026 DETENTION- PUBLICITY/ADVERT
Check #: 546530
PO/InvoiceTotal: $62.25
Vendor Total: $228.25
YELLOWSTONE VALLEY ANIMAL SHELTER INC
Check Group:
I#26-168 MAY county contract 1 614191 ,06/05/26 2300.000.137.440600.398 $2,124.87
6/5/2026 ANIMAL CONTROL - BOARDING/CLINIC
Check #: 546531
PO/InvoiceTotal: $2,124.87
Vendor Total: $2,124.87
YELLOWSTONE VALLEY ELECTRIC 006770
Check Group:
A#17389004 MAY Shepherd Acton Rd  1 614153 06/05/26 2300.000.132.420155.340 $224.18
6/5/2026 TRAINING FACILITY-UTILITIES
Check #: 546532
PO/InvoiceTotal: $224.18
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1315 06/09/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#16623000; CUSTER STREET LIGHTS 5/31/26 1 614218 06/08/26 2544.000.000.430260.362 $162.00
6/8/2026 RSID 577 LIGHTING MAINT & REPAIRS
A#17388000; HUNTLEY STREET LIGHTS 5/31/26 1 614218 06/08/26 2562.000.000.430260.362 $183.33
6/8/2026 RSID 641L LIGHTING MAINT & REPAIRS
A#16628000; WORDEN STREET LIGHTS 5/31/26 1 614218 06/08/26 2522.000.000.430260.362 $300.00
6/8/2026 RSID 519 LIGHTING MAINT & REPAIRS
A#17389012;  STREET LIGHTS 5/31/26 1 614218 06/08/26 2275.000.423.430264.340 $89.50
6/8/2026 LOCKWOOD PED- UTILITIES
Check #: 546532
PO/InvoiceTotal: $734.83
Vendor Total: $959.01
Grand Total: $2,908,656.04
End of Report
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