Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1221 03/03/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
ALTERNATIVES INC 001245
Check Group:
1/26 TSS/CARE COORD. 1/31/26 1 611135 02/27/2026 2894.000.199.440003.397 $3,338.91
2/27/2026 MT-DPHHS CRISIS DIVERSION MSC37
Check #: 544013
PO/InvoiceTotal: $3,338.91
Check Group:
JAN 26 TSS/CARE COORD. 1/31/26 1 611136 02/27/2026-1 2894.000.199.440003.397 $4,000.00
2/27/2026 MT-DPHHS CRISIS DIVERSION MSC37
Check #: 544013
PO/InvoiceTotal: $4,000.00
Vendor Total: $7,338.91
ANGEL LIND'S DAIRY INC
Check Group:
I#10308893 2/13/26 Dairy 1 611195 02/23/2026 2399.000.235.420250.223 $172.99
2/23/2026 YSC- FOOD
I#10308928 2/17/26 Dairy 1 611195 02/23/2026 2399.000.235.420250.223 $61.32
2/23/2026 YSC- FOOD
Check #: 544014
PO/InvoiceTotal: $234.31
Vendor Total: $234.31
APG YELLOWSTONE NEWS GROUP
Check Group:
I#12682831 ADVERTISING ANNUAL MEETING 2025 1 611178 02/23/2026 7259.000.730.431200.362 $56.00
2/23/2026 HARLAN DRAIN- MAINT & REPAIRS
Check #: 544015
PO/InvoiceTotal: $56.00
Vendor Total: $56.00
BARGREEN ELLINGSON INC 046659
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1221 03/03/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#012303107 2/12/26 PEROX 4 611158 02/23/2026 2300.000.136.420200.220 $197.68
2/23/2026 DETENTION- OPERATING SUPPLIES
I#012303107 2/12/26 RESTROOM CLEANER 4 611158 02/23/2026 2300.000.136.420200.220 $170.24
2/23/2026 DETENTION- OPERATING SUPPLIES
I#012303107 2/12/26 DISINFECTANT 4 611158 02/23/2026 2300.000.136.420200.220 $155.08
2/23/2026 DETENTION- OPERATING SUPPLIES
I#012303107 2/12/26 HAND SOAP 4 611158 02/23/2026 2300.000.136.420200.220 $247.32
2/23/2026 DETENTION- OPERATING SUPPLIES
I#012303107 2/12/26 SHAMPOO 12 611158 02/23/2026 2300.000.136.420200.220 $909.60
2/23/2026 DETENTION- OPERATING SUPPLIES
I#012303107 2/12/26 33 GAL CAN LINER 1 611158 02/23/2026 2300.000.136.420200.220 $33.90
2/23/2026 DETENTION- OPERATING SUPPLIES
I#012303107 2/12/26 45 GAL CAN LINER 3 611158 02/23/2026 2300.000.136.420200.220 $142.05
2/23/2026 DETENTION- OPERATING SUPPLIES
I#012303107 2/12/26 NAT STAR BAGS 1 611158 02/23/2026 2300.000.136.420200.220 $40.48
2/23/2026 DETENTION- OPERATING SUPPLIES
I#012303107 2/12/26 BEV NAPKINS 20 611158 02/23/2026 2300.000.136.420200.220 $487.00
2/23/2026 DETENTION- OPERATING SUPPLIES
I#012303107 2/12/26 TOILETPAPER 24 611158 02/23/2026 2300.000.136.420200.220 $1,308.00
2/23/2026 DETENTION- OPERATING SUPPLIES
I#012303107 2/12/26 FEM NAPKINS 9 611158 02/23/2026 2300.000.136.420200.220 $628.65
2/23/2026 DETENTION- OPERATING SUPPLIES
I#012303107 2/12/26 TAMPONS 5 611158 02/23/2026 2300.000.136.420200.220 $492.50
2/23/2026 DETENTION- OPERATING SUPPLIES
I#012303107 2/12/26 TOILET PAPER 1 611158 02/23/2026 2300.000.136.420200.220 $39.88
2/23/2026 DETENTION- OPERATING SUPPLIES
 I#012307123 2/16/26 HANDSOAP 2 611158 02/23/2026 2300.000.136.420200.220 $123.66
2/23/2026 DETENTION- OPERATING SUPPLIES
I#012307123 2/16/26 SHAMPOO 11 611158 02/23/2026 2300.000.136.420200.220 $833.80
2/23/2026 DETENTION- OPERATING SUPPLIES
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1221 03/03/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#012307123 2/16/26 33 GAL CAN LINER 1 611158 02/23/2026 2300.000.136.420200.220 $33.90
2/23/2026 DETENTION- OPERATING SUPPLIES
I#012307123 2/16/26 45 GAL CAN LINER 2 611158 02/23/2026 2300.000.136.420200.220 $94.70
2/23/2026 DETENTION- OPERATING SUPPLIES
I#012307123 2/16/26 NAT STAR BAG 2 611158 02/23/2026 2300.000.136.420200.220 $80.96
2/23/2026 DETENTION- OPERATING SUPPLIES
I#012307123 2/16/26 BEV NAPKINS 17 611158 02/23/2026 2300.000.136.420200.220 $413.95
2/23/2026 DETENTION- OPERATING SUPPLIES
I#012307123 2/16/26 TOILETPAPER 28 611158 02/23/2026 2300.000.136.420200.220 $1,526.00
2/23/2026 DETENTION- OPERATING SUPPLIES
I#012307123 2/16/26 FEM NAPKINS 7 611158 02/23/2026 2300.000.136.420200.220 $488.95
2/23/2026 DETENTION- OPERATING SUPPLIES
I#012307123 2/16/26 TAMPONS 5 611158 02/23/2026 2300.000.136.420200.220 $492.50
2/23/2026 DETENTION- OPERATING SUPPLIES
I#012307123 2/16/26 ROLL TOWEL 3 611158 02/23/2026 2300.000.136.420200.220 $203.82
2/23/2026 DETENTION- OPERATING SUPPLIES
I#012307123 2/16/26 TOILETPAPER 2 611158 02/23/2026 2300.000.136.420200.220 $79.76
2/23/2026 DETENTION- OPERATING SUPPLIES
Check #: 544016
PO/InvoiceTotal: $9,224.38
Vendor Total: $9,224.38
BEAUTIFUL DIRECTIONS COUNSELING LLC
Check Group:
1/26 SUD/MH EVALS 2/5/26 I#1005 1 611141 02/27/2026 2916.000.136.420233.398 $10,140.00
2/27/2026 MT-HEART VENDOR SVS SH72
Check #: 544017
PO/InvoiceTotal: $10,140.00
Vendor Total: $10,140.00
BEST, JOSEPH
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1221 03/03/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
REFUND TAX C12555 OVERPAID  A101-128343 1 611317 02/27/2026 7920.000.000.021100.000 $24.19
2/27/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 544018
PO/InvoiceTotal: $24.19
Vendor Total: $24.19
BILLINGS FIRE DEPARTMENT 038162
Check Group:
I#00817 1/4/26-2/3/26 Air Cards for Interop Comms 1 611311 02/27/2026 1000.000.124.420600.345 $30.64
2/27/2026 DES- TECHNOLOGY
Check #: 544019
PO/InvoiceTotal: $30.64
Vendor Total: $30.64
BILLINGS GAZETTE....
Check Group:
A#102-00227920 52 weeks digital access  1 611225 02/23/2026 1000.000.104.410600.335 $144.99
2/23/2026 ELECTIONS- MEMBERSHIP & DUES
Check #: 544020
PO/InvoiceTotal: $144.99
Vendor Total: $144.99
BILLINGS ORAL SURGERY LLC
Check Group:
I#195562 2/2/26 DENTAL SERVICE (CA) 1 611162 02/23/2026 2300.000.136.420200.356 $757.00
2/23/2026 DETENTION- MEDICAL- HOSPITAL
I#191030 12/1/25 DENTAL SERVICE (VA) 1 611162 02/23/2026 2300.000.136.420200.356 $2,520.00
2/23/2026 DETENTION- MEDICAL- HOSPITAL
Check #: 544021
PO/InvoiceTotal: $3,277.00
Vendor Total: $3,277.00
CENTURYLINK.
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1221 03/03/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#89889983; I#772405147; YCDF, YCSO, CH 2/8/26        1 611197 02/25/2026 6060.000.608.500800.345 $117.44
2/25/2026 TECHNOLOGY- TECHNOLOGY
A#89861221; I#772413090; LONG DIST. LINES 2/8/26  1 611197 02/25/2026 6060.000.608.500800.345 $28.05
2/25/2026 TECHNOLOGY- TECHNOLOGY
Check #: 544022
PO/InvoiceTotal: $145.49
Vendor Total: $145.49
CENTURYLINK....
Check Group:
A#334180527 CAB FIRE ALARMS 2/22/26 1 611363 03/02/2026 1000.000.145.411200.345 $72.34
3/2/2026 FACILITIES- TECHNOLOGY
Check #: 544023
PO/InvoiceTotal: $72.34
Vendor Total: $72.34
CHARM-TEX
Check Group:
I#0431668-IN 1/19/26 HYGIENE KITS 6 611194 02/23/2026 2300.000.136.420200.220 $761.40
2/23/2026 DETENTION- OPERATING SUPPLIES
Check #: 544024
PO/InvoiceTotal: $761.40
Vendor Total: $761.40
CONRAD, GLENN
Check Group:
D03399 Redemption (1144) 1 611323 02/27/2026 7150.000.000.021250.000 $867.03
2/27/2026 REDEMPTION DUE TO OTHERS
Check #: 544025
PO/InvoiceTotal: $867.03
Vendor Total: $867.03
CRITELLI GLASS INC 021959
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1221 03/03/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#202967 2/5/26, windshield repair car 36 1 611219 02/23/2026 2300.000.132.420150.361 $72.00
2/23/2026 PATROL- VEHICLE REPAIRS
Check #: 544026
PO/InvoiceTotal: $72.00
Vendor Total: $72.00
DEX IMAGING LLC
Check Group:
I#AR14819262 2/16/26 KYOCERA 2554CI 1 611181 02/23/2026 2300.000.136.420200.363 $108.81
2/23/2026 DETENTION- MACHINE MAINT
I#AR14819262 REMOVE TARIFF OFFSET 1 611181 02/23/2026 2300.000.136.420200.363 ($5.00)
2/23/2026 DETENTION- MACHINE MAINT
Check #: 544027
PO/InvoiceTotal: $103.81
Check Group:
I#AR14519408 Ink Toner for printer - Black 1 611205 02/23/2026. 6040.000.400.500300.220 $225.87
2/23/2026 GIS- OPERATING SUPPLIES
I#AR14519408 Ink Toner for printer - Magenta 1 611205 02/23/2026. 6040.000.400.500300.220 $308.62
2/23/2026 GIS- OPERATING SUPPLIES
I#AR14519408 Ink Toner for printer - Cyan 1 611205 02/23/2026. 6040.000.400.500300.220 $308.62
2/23/2026 GIS- OPERATING SUPPLIES
I#AR14519408 Freight cost 1 611205 02/23/2026. 6040.000.400.500300.220 $10.00
2/23/2026 GIS- OPERATING SUPPLIES
Check #: 544027
PO/InvoiceTotal: $853.11
Check Group:
I#AR14570647 Ink Toner for printer - Yellow 1 611206 02/23/2026.. 6040.000.400.500300.220 $328.55
2/23/2026 GIS- OPERATING SUPPLIES
Check #: 544027
PO/InvoiceTotal: $328.55
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1221 03/03/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#AR14659641 Tariff Offset Refund 1 611325 02/27/2026 2301.000.122.411100.362 ($10.00)
2/27/2026 ATTORNEY- MAINT & REPAIRS
I#AR14659642 Tariff Offset Refund 1/19/26 1 611325 02/27/2026 2301.000.122.411100.362 ($10.00)
2/27/2026 ATTORNEY- MAINT & REPAIRS
I#AR14666235 Kyocera Maint 12/25-1/24 1 611325 02/27/2026 2301.000.122.411100.362 $37.87
2/27/2026 ATTORNEY- MAINT & REPAIRS
I#AR14688438 Ricoh Maint 12/25-1/24 1 611325 02/27/2026 2301.000.122.411100.362 $5.36
2/27/2026 ATTORNEY- MAINT & REPAIRS
I#AR14826274 Kyocera Maint 1/25-2/24 1 611325 02/27/2026 2301.000.122.411100.362 $49.16
2/27/2026 ATTORNEY- MAINT & REPAIRS
I#AR14842328 Ricoh Maint 1/25-2/24 1 611325 02/27/2026 2301.000.122.411100.362 $9.10
2/27/2026 ATTORNEY- MAINT & REPAIRS
Check #: 544027
PO/InvoiceTotal: $81.49
Vendor Total: $1,366.96
DISTRICT 7 HRDC 021642
Check Group:
JAN 26 TSS PERSONNEL/MTHLY EXP 2/9/26 1 611139 02/27/2026 2894.000.199.440003.397 $3,916.01
2/27/2026 MT-DPHHS CRISIS DIVERSION MSC37
Check #: 544028
PO/InvoiceTotal: $3,916.01
Vendor Total: $3,916.01
EARTH MOVERS EXCAVATION, INC
Check Group:
REFUND TAX D00400 1H ALREADY PAIID  A101-128246 1 611204 02/23/2026 7920.000.000.021100.000 $51.09
2/23/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 544029
PO/InvoiceTotal: $51.09
Vendor Total: $51.09
ELITE LAWN SERVICE
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1221 03/03/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check Group:
I#8838 LINLEE LAKES REPLACE PUMP, MOTOR AND
CONTROL BOX
 1 611200 02/23/2026 2650.000.000.430200.362 $7,960.00
2/23/2026 RSID 728M ROAD MAINT & REPAIRS
Check #: 544030
PO/InvoiceTotal: $7,960.00
Vendor Total: $7,960.00
EVENSON LAWN SERVICE LLC
Check Group:
I#3377 GRANITE PARK SUB SNOW PLOW 01252026 1 611199 02/23/2026 2691.000.000.460430.362 $50.00
2/23/2026 RSID 771M PARK MAINT & REPAIRS
Check #: 544031
PO/InvoiceTotal: $50.00
Vendor Total: $50.00
EXTENSION PETTY CASH 000955
Check Group:
Short per last audit 1 611331 03/02/2026 2290.000.410.450400.210 $0.75
3/2/2026 EXTENSION- OFFICE SUPPLIES
Walmart, 1/12/26, frames for office 1 611331 03/02/2026 2290.000.410.450400.210 $10.79
3/2/2026 EXTENSION- OFFICE SUPPLIES
Project Merc, 9/6/25, Bunge cords 1 611331 03/02/2026 2290.000.410.450400.210 $15.99
3/2/2026 EXTENSION- OFFICE SUPPLIES
Albertsons, 2/12/26, FCS class food 1 611331 03/02/2026 2290.000.410.450400.220 $30.98
3/2/2026 EXTENSION- OPERATING SUPPLIES
Albertsons, 1/20/26, FCS diabetes class supplies 1 611331 03/02/2026 2290.000.410.450400.220 $6.48
3/2/2026 EXTENSION- OPERATING SUPPLIES
Winco, 1/19/26, FCS diabetes class supplies 1 611331 03/02/2026 2290.000.410.450400.220 $16.64
3/2/2026 EXTENSION- OPERATING SUPPLIES
Winco, 1/3/26, FCS diabetes class supplies 1 611331 03/02/2026 2290.000.410.450400.220 $1.69
3/2/2026 EXTENSION- OPERATING SUPPLIES
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1221 03/03/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Herrera Gamboa, Francisco, 11/26/25, Nov. 25 mileage 1 611331 03/02/2026 2290.000.410.450400.370 $14.42
3/2/2026 EXTENSION- TRAVEL
Check #: 544032
PO/InvoiceTotal: $97.74
Vendor Total: $97.74
FIECHTNER, RAYMOND
Check Group:
REFUND TAX B00195 OVERPAID  A101-128382 1 611312 02/27/2026 7920.000.000.021100.000 $20.00
2/27/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 544033
PO/InvoiceTotal: $20.00
Vendor Total: $20.00
FISHER'S TECHNOLOGY
Check Group:
I#1624006 A#YC03 Monthly charges 020126-022826 1 611169 02/23/2026 1000.000.104.410600.368 $34.80
2/23/2026 ELECTIONS- SOFTWARE/HARDWARE MAINT
Check #: 544034
PO/InvoiceTotal: $34.80
Check Group:
I#1628431 2/13/26 base charge MA20790-01 2/13-3/12/26 1 611202 02/23/2026. 2300.000.136.420200.363 $103.50
2/23/2026 DETENTION- MACHINE MAINT
Check #: 544034
PO/InvoiceTotal: $103.50
Vendor Total: $138.30
GRAYBAR ELECTRIC 003190
Check Group:
I#9351975841  TWISTLOCK/WIRING A#283082 2/6/26 1 611228 02/26/2026 5810.000.552.460442.220 $31.55
2/26/2026 METRA FACILITIES- OPERATING SUPPLIES
Check #: 544035
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1221 03/03/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $31.55
Vendor Total: $31.55
GREEN, JULIE R
Check Group:
I#26-129 IAR Transcript DC 13-0949 St v. Chavez 2.12.26  1 611326 02/27/2026 2301.000.122.411100.202 $14.40
2/27/2026 ATTORNEY- EXPENSE OF INVEST
Check #: 544036
PO/InvoiceTotal: $14.40
Vendor Total: $14.40
HANSER'S WRECKER COMPANY
Check Group:
I#BIL40855 2/14/26, tow fees 26-703289 1 611211 02/23/2026 2300.000.131.420140.202 $150.00
2/23/2026 DETECTIVES- EXPENSE OF INVEST
I#BIL40399 2/17/26, tow fees 26-703437 1 611211 02/23/2026 2300.000.131.420140.202 $150.00
2/23/2026 DETECTIVES- EXPENSE OF INVEST
Check #: 544037
PO/InvoiceTotal: $300.00
Vendor Total: $300.00
HENRY SCHEIN INC 040079
Check Group:
I#52874716 02/03/2026 SUTURE CHROMIC 2 611144 02/23/2026 2300.000.136.420200.351 $45.27
2/23/2026 DETENTION- MEDICAL SVCS -XRAY/LAB
I#52874716 02/03/2026 SCALPEL 1 611144 02/23/2026 2300.000.136.420200.351 $10.75
2/23/2026 DETENTION- MEDICAL SVCS -XRAY/LAB
I#52874716 02/03/2026 CHEMGON 5 GAL 1 611144 02/23/2026 2300.000.136.420200.351 $132.05
2/23/2026 DETENTION- MEDICAL SVCS -XRAY/LAB
I#52874716 02/03/2026 STERI POUCH 2 611144 02/23/2026 2300.000.136.420200.351 $18.18
2/23/2026 DETENTION- MEDICAL SVCS -XRAY/LAB
I#52874716 02/03/2026 MASKS 4 611144 02/23/2026 2300.000.136.420200.351 $75.04
2/23/2026 DETENTION- MEDICAL SVCS -XRAY/LAB
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1221 03/03/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#52874716 02/03/2026 GLOVES 3 611144 02/23/2026 2300.000.136.420200.351 $34.56
2/23/2026 DETENTION- MEDICAL SVCS -XRAY/LAB
I#52874716 02/03/2026 SEPTOCAIN 1 611144 02/23/2026 2300.000.136.420200.351 $71.62
2/23/2026 DETENTION- MEDICAL SVCS -XRAY/LAB
I#52874716 02/03/2026 LIDOCAINE 1 611144 02/23/2026 2300.000.136.420200.351 $45.46
2/23/2026 DETENTION- MEDICAL SVCS -XRAY/LAB
Check #: 544038
PO/InvoiceTotal: $432.93
Vendor Total: $432.93
HOME DEPOT CREDIT SERVICES
Check Group:
A#38133624 I#7023609 Wall Cips 1/26/26 1 611322 02/27/2026 5810.000.552.460442.230 $107.86
2/27/2026 METRA FACILITIES- REPAIR & MAINT SUPPLIES
A#38133624 I#3616564 Paint Supplies 2/2/26 1 611322 02/27/2026 5810.000.552.460442.230 $304.84
2/27/2026 METRA FACILITIES- REPAIR & MAINT SUPPLIES
A#38133624 I#24436 Paint Supplies 2/5/26 1 611322 02/27/2026 5810.000.552.460442.230 $168.40
2/27/2026 METRA FACILITIES- REPAIR & MAINT SUPPLIES
A#38133624 I#4520164 Paint Supplies 2/11/26 1 611322 02/27/2026 5810.000.552.460442.230 $77.96
2/27/2026 METRA FACILITIES- REPAIR & MAINT SUPPLIES
Check #: 544039
PO/InvoiceTotal: $659.06
Vendor Total: $659.06
HYDROMETRICS INC
Check Group:
I#35102 BROOKWOOD INFIL POND MONITORING
02092026
 1 611201 02/23/2026 2689.000.000.460430.362 $359.80
2/23/2026 RSID 769M PARK MAINT & REPAIRS
Check #: 544040
PO/InvoiceTotal: $359.80
Vendor Total: $359.80
Printed: 03/12/2026 12:56:24 PM Report: rptAPVoucherDetail 2025.1.27 Page: 11
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1221 03/03/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
KINDSFATHER, BRIAN
Check Group:
DIRECTOR'S FEE 2025 1 611180 02/23/2026 7259.000.730.431200.362 $200.00
2/23/2026 HARLAN DRAIN- MAINT & REPAIRS
Check #: 544041
PO/InvoiceTotal: $200.00
Vendor Total: $200.00
KINDSFATHER, GARY 022304
Check Group:
DIRECTOR'S FEES 2025 1 611149 02/23/2026 7259.000.730.431200.362 $200.00
2/23/2026 HARLAN DRAIN- MAINT & REPAIRS
Check #: 544042
PO/InvoiceTotal: $200.00
Vendor Total: $200.00
KINGS ACE HARDWARE, STATE
Check Group:
I#777309/2 2/17/26 SPRAYPAINT 1 611161 02/23/2026 2300.000.136.420200.362 $8.99
2/23/2026 DETENTION- MAINT & REPAIRS
I#777309/2 2/17/26 SPRAYPAINT 1 611161 02/23/2026 2300.000.136.420200.362 $8.99
2/23/2026 DETENTION- MAINT & REPAIRS
I#777309/2 2/17/26 CLOROX CLEANUP 1 611161 02/23/2026 2300.000.136.420200.362 $7.99
2/23/2026 DETENTION- MAINT & REPAIRS
Check #: 544043
PO/InvoiceTotal: $25.97
Vendor Total: $25.97
LOCKWOOD LAND CO  LLC
Check Group:
REFUND TAX 2020844 OVERPAID  A101-128211 1 611167 02/25/2026 7920.000.000.021100.000 $11,937.52
2/25/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 544044
Printed: 03/12/2026 12:56:24 PM Report: rptAPVoucherDetail 2025.1.27 Page: 12
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1221 03/03/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $11,937.52
Vendor Total: $11,937.52
LOVELESS, DOUGLAS
Check Group:
REFUND TAX C06329 2H NOT PAID DUE TO P&I ON 1H
A101-128190
 1 611164 02/23/2026 7920.000.000.021100.000 $121.47
2/23/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 544045
PO/InvoiceTotal: $121.47
Vendor Total: $121.47
LOVERIDGE, CHARLIE
Check Group:
REFUND ELECTION FILING FEE NEED TO FILE
ONLINE  A101-128336
 1 611308 02/27/2026 7920.000.000.021100.000 $15.00
2/27/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 544046
PO/InvoiceTotal: $15.00
Vendor Total: $15.00
MAILING TECHNICAL SERVICES 044983
Check Group:
I#12050 A#CNTY print,insert, NVRA mailing 1 611152 02/23/2026 1000.000.104.410600.220 $1,155.82
2/23/2026 ELECTIONS- OPERATING SUPPLIES
Check #: 544047
PO/InvoiceTotal: $1,155.82
Check Group:
I#169335 POSTAGE 2/9-13/26  2/14/2026  1 611192 02/23/2026. 1000.000.199.411800.311 $1,926.34
2/23/2026 MISC- POSTAGE
Check #: 544047
PO/InvoiceTotal: $1,926.34
Check Group:
Printed: 03/12/2026 12:56:24 PM Report: rptAPVoucherDetail 2025.1.27 Page: 13
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1221 03/03/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#12035, 2/17/2026, #10 printed envelopes 1 611320 02/27/2026 1000.000.221.410330.210 $1,050.00
2/27/2026 CLERK OF COURT- OFFICE SUPPLIES
Check #: 544047
PO/InvoiceTotal: $1,050.00
Vendor Total: $4,132.16
MASTERCARD D PARIS
Check Group:
A#6695 2/19/26, plastic evidence jars, tweezers  1 611350 03/02/2026 2300.000.131.420140.202 $46.97
3/2/2026 DETECTIVES- EXPENSE OF INVEST
A#6695 2/19/26, USB flash drives 1 611350 03/02/2026 2300.000.131.420140.202 $136.36
3/2/2026 DETECTIVES- EXPENSE OF INVEST
A#6695 2/19/26, car dolly jack 1 611350 03/02/2026 2300.000.131.420140.202 $179.98
3/2/2026 DETECTIVES- EXPENSE OF INVEST
A#6695 2/19/26, floor protector tape 2 611350 03/02/2026 2300.000.131.420140.202 $109.98
3/2/2026 DETECTIVES- EXPENSE OF INVEST
A#6695 2/19/26, brown paper roll 2 611350 03/02/2026 2300.000.131.420140.202 $43.96
3/2/2026 DETECTIVES- EXPENSE OF INVEST
A#6695 2/19/26, canister holders 1 611350 03/02/2026 2300.000.131.420140.202 $16.49
3/2/2026 DETECTIVES- EXPENSE OF INVEST
A#6695 2/19/26, brown paper roll 4 611350 03/02/2026 2300.000.131.420140.202 $27.96
3/2/2026 DETECTIVES- EXPENSE OF INVEST
Check #: 544048
PO/InvoiceTotal: $561.70
Vendor Total: $561.70
MASTERCARD DETENTION FACILITY TRNG 1
Check Group: DETENTION
FACILITY 2
A#7490 2/19/26 ON LINE TRAINING BARTHOLOMEW B 1 611330 02/27/2026 2300.000.136.420200.380 $175.00
P-Card Payee: MASTERCARD 2/27/2026 DETENTION- TRAINING
A#7490 2/19/26 DELTA CHANDLER AZ CHANDLER,W 1 611330 02/27/2026 2300.000.136.420200.370 $380.40
P-Card Payee: MASTERCARD 2/27/2026 DETENTION- TRAVEL
Printed: 03/12/2026 12:56:24 PM Report: rptAPVoucherDetail 2025.1.27 Page: 14
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1221 03/03/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#7490 2/19/26 DELTA CHANDLER AZ BONNER 1 611330 02/27/2026 2300.000.136.420200.370 $380.40
P-Card Payee: MASTERCARD 2/27/2026 DETENTION- TRAVEL
A#7490 2/19/26 DELTA CHANDLER AZ MALCOLM  1 611330 02/27/2026 2300.000.136.420200.370 $380.40
P-Card Payee: MASTERCARD 2/27/2026 DETENTION- TRAVEL
A#7490 2/19/26 DELTA CHANDLER AZ SMART 1 611330 02/27/2026 2300.000.136.420200.370 $380.40
P-Card Payee: MASTERCARD 2/27/2026 DETENTION- TRAVEL
A#7490 2/19/26 DELTA CHANDLER AZ SHAFER 1 611330 02/27/2026 2300.000.136.420200.370 $380.40
P-Card Payee: MASTERCARD 2/27/2026 DETENTION- TRAVEL
A#7490 2/19/26 DELTA CHANDLER AZ PETLEY 1 611330 02/27/2026 2300.000.136.420200.370 $380.40
P-Card Payee: MASTERCARD 2/27/2026 DETENTION- TRAVEL
A#7490 2/19/26 DELTA CHANDLER AZ LESTER 1 611330 02/27/2026 2300.000.136.420200.370 $380.40
P-Card Payee: MASTERCARD 2/27/2026 DETENTION- TRAVEL
A#7490 2/19/26 DELTA CHANDLER AZ MILLARD 1 611330 02/27/2026 2300.000.136.420200.370 $380.40
P-Card Payee: MASTERCARD 2/27/2026 DETENTION- TRAVEL
A#7490 2/19/26 JOBFAIR BILLINGS SPLIT W/ SO 1 611330 02/27/2026 2300.000.136.420200.380 $200.00
P-Card Payee: MASTERCARD 2/27/2026 DETENTION- TRAINING
A#7490 2/19/26 JOB FAIR SPLIT W/ DETENTION 1 611330 02/27/2026 2300.000.130.420110.380 $200.00
P-Card Payee: MASTERCARD 2/27/2026 ADMIN- TRAINING
A#7490 2/19/26 ONLINE TRAINING RICKETT 1 611330 02/27/2026 2300.000.136.420200.380 $175.00
P-Card Payee: MASTERCARD 2/27/2026 DETENTION- TRAINING
Check #: 544090
PO/InvoiceTotal: $3,793.20
Vendor Total: $3,793.20
MASTERCARD DETENTION FACILITY TRNG 2
Check Group: DETENTION
FACILITY 2
A#7508 2/19/26 CEPHEUS PANTS SZ 30  1 611329 02/27/2026 2300.000.136.420200.229 $125.00
P-Card Payee: MASTERCARD 2/27/2026 DETENTION- CLOTHING/UNIFORM STAFF
A#7508, Name Tags 6 611329 02/27/2026 2300.000.136.420200.229 $43.50
P-Card Payee: MASTERCARD 2/27/2026 DETENTION- CLOTHING/UNIFORM STAFF
Check #: 544090
Printed: 03/12/2026 12:56:24 PM Report: rptAPVoucherDetail 2025.1.27 Page: 15
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1221 03/03/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $168.50
Vendor Total: $168.50
MASTERCARD H WEBSTER
Check Group: H WEBSTER
A#4412 DN CAN Conf Registr HW Msla April 14-16 1 611328 03/02/2026 2301.000.122.411100.380 $95.00
P-Card Payee: MASTERCARD 3/2/2026 ATTORNEY- TRAINING
A#4412 DN CAN Conf Registr AT Msla April 14-16 1 611328 03/02/2026 2301.000.122.411100.380 $95.00
P-Card Payee: MASTERCARD 3/2/2026 ATTORNEY- TRAINING
A#4412 DN CAN Conf Registr CBM Msla April 14-16 1 611328 03/02/2026 2301.000.122.411100.380 $95.00
P-Card Payee: MASTERCARD 3/2/2026 ATTORNEY- TRAINING
A#4412 Annual MC Fee 2/5/26 1 611328 03/02/2026 2301.000.122.411100.330 $50.00
P-Card Payee: MASTERCARD 3/2/2026 ATTORNEY- MEMBERSHIP & DUES
Check #: 544091
PO/InvoiceTotal: $335.00
Vendor Total: $335.00
MASTERCARD K ODONNELL
Check Group:
A#6888 2/19/26, animal microchip scanner 1 611348 03/02/2026 2300.000.137.440600.220 $395.00
3/2/2026 ANIMAL CONTROL- OPERATING SUPPLIES
A#6888 2/19/26, snake & reptile bucket 1 611348 03/02/2026 2300.000.137.440600.220 $26.50
3/2/2026 ANIMAL CONTROL- OPERATING SUPPLIES
A#6888 2/19/26, folding net  1 611348 03/02/2026 2300.000.137.440600.220 $46.00
3/2/2026 ANIMAL CONTROL- OPERATING SUPPLIES
A#6888 2/19/26, snare 1 611348 03/02/2026 2300.000.137.440600.220 $30.00
3/2/2026 ANIMAL CONTROL- OPERATING SUPPLIES
A#6888 2/19/26, snake tongs 1 611348 03/02/2026 2300.000.137.440600.220 $56.00
3/2/2026 ANIMAL CONTROL- OPERATING SUPPLIES
A#6888 2/19/26, catch pole 1 611348 03/02/2026 2300.000.137.440600.220 $120.52
3/2/2026 ANIMAL CONTROL- OPERATING SUPPLIES
Printed: 03/12/2026 12:56:24 PM Report: rptAPVoucherDetail 2025.1.27 Page: 16
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1221 03/03/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#6888 2/19/26, leashes 1 611348 03/02/2026 2300.000.137.440600.220 $115.78
3/2/2026 ANIMAL CONTROL- OPERATING SUPPLIES
A#6888 2/19/26, drone repair 1 611348 03/02/2026 2300.000.132.420150.362 $170.00
3/2/2026 PATROL- MAINT & REPAIRS
A#6888 2/19/26, food at crime scene 26-702754 1 611348 03/02/2026 2300.000.131.420140.202 $111.60
3/2/2026 DETECTIVES- EXPENSE OF INVEST
A#6888 2/19/26, scale rulers 20 611348 03/02/2026 2300.000.132.420150.240 $268.15
3/2/2026 PATROL- REPAIR & MAINT SUPPLIES
Check #: 544049
PO/InvoiceTotal: $1,339.55
Vendor Total: $1,339.55
MASTERCARD M KESSLER
Check Group:
A#1935, AEDs for Ostlund Bldg 1 611359 03/02/2026 4050.000.599.411200.920 $6,745.00
3/2/2026 GENERAL-  CAPITAL OUTLAY/ BUILDING
A#1935, Federal Grants Training 1 611359 03/02/2026 1000.000.111.410510.380 $499.00
3/2/2026 FINANCE- TRAINING
A#1935, DocuSign Renewal 1 611359 03/02/2026 1000.000.121.410340.335 $210.00
3/2/2026 JP- MEMBERSHIP & DUES
Check #: 544050
PO/InvoiceTotal: $7,454.00
Vendor Total: $7,454.00
MASTERCARD M LINDER
Check Group:
A#6760 2/19/26, registration fee WSSA conf. Reno NV
3/1-3/4/26 ML
 1 611347 03/02/2026 2300.000.130.420110.380 $250.00
3/2/2026 ADMIN- TRAINING
A#6760 2/16/26, duty belt keepers    3 611347 03/02/2026 2300.000.130.420110.226 $58.02
3/2/2026 ADMIN- CLOTHING & UNIFORMS
A#6760 2/16/26, office photos 1 611347 03/02/2026 2300.000.130.420110.210 $5.88
3/2/2026 ADMIN- OFFICE SUPPLIES
Printed: 03/12/2026 12:56:24 PM Report: rptAPVoucherDetail 2025.1.27 Page: 17
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1221 03/03/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#6760 2/16/26, vehicle circuit protectors 2 611347 03/02/2026 2300.000.133.420160.220 $154.82
3/2/2026 CIVIL- OPERATING SUPPLIES
A#6760 2/16/26, screen protector 1 611347 03/02/2026 2300.000.133.420160.210 $5.96
3/2/2026 CIVIL- OFFICE SUPPLIES
A#6760 2/16/26, phone case 1 611347 03/02/2026 2300.000.133.420160.220 $31.57
3/2/2026 CIVIL- OPERATING SUPPLIES
A#6760 2/16/26, credit screening MP/MR/TC/FE 1 611347 03/02/2026 2300.000.130.420110.380 $146.00
3/2/2026 ADMIN- TRAINING
A#6760 2/16/26, credit screening MB 1 611347 03/02/2026 2300.000.130.420110.380 $39.51
3/2/2026 ADMIN- TRAINING
Check #: 544051
PO/InvoiceTotal: $691.76
Vendor Total: $691.76
MASTERCARD M WILLIAMS
Check Group: M WILLIAMS
A#3802 hotel AELE conf (MW) 1 611290 03/02/2026 2190.000.429.510200.370 $317.41
P-Card Payee: MASTERCARD 3/2/2026 DEFENSE COSTS- TRAVEL
A#3802 hotel AELE conf (HB) 1 611290 03/02/2026 2190.000.429.510200.370 $317.41
P-Card Payee: MASTERCARD 3/2/2026 DEFENSE COSTS- TRAVEL
A#3802 I#26033000045U vid redact software 1 611290 03/02/2026 2190.000.429.510333.368 $49.99
P-Card Payee: MASTERCARD 3/2/2026 INSUR ADMIN- SOFTWARE/HARDWARE MAINT
A#3802 monthly subscription 1 611290 03/02/2026 2190.000.429.510333.210 $26.99
P-Card Payee: MASTERCARD 3/2/2026 INSUR ADMIN- OFFICE SUPPLIES
A#3802 I#0000110152 Public Utility Ethic CLE 1 611290 03/02/2026 2190.000.429.510333.380 $41.20
P-Card Payee: MASTERCARD 3/2/2026 INSUR ADMIN- TRAINING
A#3802 ANNUAL FEE  1 611290 03/02/2026 1000.000.199.411800.330 $50.00
P-Card Payee: MASTERCARD 3/2/2026 MISC- MEMBERSHIP & DUES
Check #: 544092
PO/InvoiceTotal: $803.00
Vendor Total: $803.00
Printed: 03/12/2026 12:56:24 PM Report: rptAPVoucherDetail 2025.1.27 Page: 18
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1221 03/03/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
MCDONALD LAND HOLDINGS LLC
Check Group:
REFUND TAX PER DOR A31688  A101-128358 1 611313 02/27/2026 7920.000.000.021100.000 $2,316.97
2/27/2026 REFUND REVOLVING DUE TO OTHER FUNDS
REFUND TAX PER DOR A31689  A101-128358 1 611313 02/27/2026 7920.000.000.021100.000 $1,078.21
2/27/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 544052
PO/InvoiceTotal: $3,395.18
Vendor Total: $3,395.18
MENTAL HEALTH CENTER 004150
Check Group:
JAN 26 COMM BASED CARE COORD 2/10/26 1 611137 02/27/2026 2894.000.199.440003.397 $4,561.44
2/27/2026 MT-DPHHS CRISIS DIVERSION MSC37
Check #: 544053
PO/InvoiceTotal: $4,561.44
Vendor Total: $4,561.44
MINUTEMAN PRESS
Check Group:
I#4041 BUSINESS CARDS TREASURER 1 611226 02/23/2026 1000.000.113.410540.210 $90.34
2/23/2026 TREASURER- OFFICE SUPPLIES
Check #: 544054
PO/InvoiceTotal: $90.34
Vendor Total: $90.34
MITY-LITE INC 047108
Check Group:
I#196455 ABS Round Table 60" (5ft) 2/2/26 25 611300 02/27/2026 5811.000.552.460442.940 $10,476.60
2/27/2026 FACILITIES- CAPITAL OUTLAY/EQUIPMENT
I#196480 ABS Rectangle 18"x72" 2/3/26 15 611300 02/27/2026 5811.000.552.460442.940 $4,533.40
2/27/2026 FACILITIES- CAPITAL OUTLAY/EQUIPMENT
Check #: 544055
Printed: 03/12/2026 12:56:24 PM Report: rptAPVoucherDetail 2025.1.27 Page: 19
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1221 03/03/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $15,010.00
Vendor Total: $15,010.00
MONTANA DAKOTA UTILITIES... 040762
Check Group:
A#05449010007 WEED DEPT GAS  1 611321 V197502 2140.000.403.431100.340 $89.66
2/27/2026 WEED- UTILITIES
Check #: 544056
PO/InvoiceTotal: $89.66
Check Group:
A#75857665790 svc. YCSO 1/21-2/17/26 1 611339 03/02/2026 2300.000.135.420180.344 $944.40
3/2/2026 MISC- GAS
A#70466310003 svc. BEAR garage 1/23/26-2/19/26 1 611339 03/02/2026 2300.000.131.420140.344 $32.26
3/2/2026 DETECTIVES- GAS
Check #: 544056
PO/InvoiceTotal: $976.66
Vendor Total: $1,066.32
MONTANA MOBILE DOCUMENT SHREDDING INC
Check Group:
I#80474 2/11/26 DOC SHREDDING 1 611160 02/23/2026 2300.000.135.420180.399 $55.43
2/23/2026 MISC- CONTRACT SERVICE
Check #: 544057
PO/InvoiceTotal: $55.43
Check Group:
80542 2/18/26, shredding YCSO 177 611212 02/23/2026. 2300.000.135.420180.399 $40.71
2/23/2026 MISC- CONTRACT SERVICE
Check #: 544057
PO/InvoiceTotal: $40.71
Vendor Total: $96.14
MONTANA STATE FIREFIGHTERS MEMORIAL
Printed: 03/12/2026 12:56:24 PM Report: rptAPVoucherDetail 2025.1.27 Page: 20
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1221 03/03/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check Group:
2026 FIRE MEMORIAL DONATION 2/1/26 1 610986 02/13/2026 2900.000.280.411800.397 $500.00
2/13/2026 PILT- FIXED CONTRACT SERVICES
Check #: 544058
PO/InvoiceTotal: $500.00
Vendor Total: $500.00
MORSE, MARK.
Check Group:
Mileage for January 2026 MM 298 611177 02/26/2026 1000.000.100.410100.371 $216.05
2/26/2026 BOCC- TRAVEL MORSE
Check #: 544059
PO/InvoiceTotal: $216.05
Check Group:
A#265112090826 I#60712373 1/15-2/14/26 MM 1 611203 02/23/2026. 1000.000.100.410100.345 $53.32
2/23/2026 BOCC- TECHNOLOGY
Check #: 544059
PO/InvoiceTotal: $53.32
Vendor Total: $269.37
NORTHWESTERN ENERGY 045035
Check Group:
A#3300662-8 svc. YCSO 1/14/26-2/12/26 1 611338 03/02/2026 2300.000.135.420180.341 $2,189.73
3/2/2026 MISC- ELECTRICITY
Check #: 544060
PO/InvoiceTotal: $2,189.73
Check Group:
A#0256620-6; EAGLE ROCK SUB 2/20/26 1 611362 V743103 2525.000.000.430260.362 $19.72
3/2/2026 RSID 523 LIGHTING MAINT & REPAIRS
A#0256621-4; EAGLE ROCK SUB 2/20/26 1 611362 V743103 2525.000.000.430260.362 $98.60
3/2/2026 RSID 523 LIGHTING MAINT & REPAIRS
Printed: 03/12/2026 12:56:24 PM Report: rptAPVoucherDetail 2025.1.27 Page: 21
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1221 03/03/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#0256630-5; MCCORD SUB 2/20/26 1 611362 V743103 2531.000.000.430260.362 $161.88
3/2/2026 RSID 542 LIGHTING MAINT & REPAIRS
A#3018494-9, WILLOW WOOD CIR, 2/26/26 1 611362 V743103 2689.000.000.460430.362 $11.54
3/2/2026 RSID 769M PARK MAINT & REPAIRS
A#3454058-3, ASPENWOOD TRL IRRG 2/26/26 1 611362 V743103 2689.000.000.460430.362 $22.32
3/2/2026 RSID 769M PARK MAINT & REPAIRS
Check #: 544060
PO/InvoiceTotal: $314.06
Vendor Total: $2,503.79
PEILA, MATT 042310
Check Group:
REFUND TAX C19188+ 1H OVERPAID  A101-128220 1 611151 02/23/2026 7920.000.000.021100.000 $25.34
2/23/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 544061
PO/InvoiceTotal: $25.34
Vendor Total: $25.34
PENWELL, AMY
Check Group:
REFUND TAX C14864 2H NOT PD DUE TO 1H NO P&I 
A101-128342
 1 611316 02/27/2026 7920.000.000.021100.000 $1,782.16
2/27/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 544062
PO/InvoiceTotal: $1,782.16
Vendor Total: $1,782.16
PEPSI COLA BOTTLING 004960
Check Group:
I#925094 DRINK PROD 2/12/26 A#17600 1 611147 02/23/2026 5810.000.553.460442.223 $5,316.46
2/23/2026 METRA FOOD & BEVERAGE- FOOD
Check #: 544063
PO/InvoiceTotal: $5,316.46
Printed: 03/12/2026 12:56:24 PM Report: rptAPVoucherDetail 2025.1.27 Page: 22
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1221 03/03/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Vendor Total: $5,316.46
PERFORMANCE ENGINEERING, LLC
Check Group:
I#2021-180-034 LID PUMP STATION CONST. ADMIN
1/25  1/22/26
 1 611170 02/23/2026 7285.000.735.431500.930 $2,466.00
2/23/2026 LOCKWOOD IRR BOND CONSTRUCTION
Check #: 544064
PO/InvoiceTotal: $2,466.00
Check Group:
I#2025047008 TDS CONSTRUCTION INSPECTION  1 611309 02/27/2026 2110.000.401.430200.354 $325.00
2/27/2026 ROAD- ENGINEERING/TESTING
Check #: 544064
PO/InvoiceTotal: $325.00
Check Group:
I#2025047009 CHARTER CONSTRUCTION INSPECTION
 1 611314 02/27/2026-1 2110.000.401.430200.354 $425.00
2/27/2026 ROAD- ENGINEERING/TESTING
Check #: 544064
PO/InvoiceTotal: $425.00
Vendor Total: $3,216.00
PHILLIPS, PEGGY
Check Group:
REFUND TAX A17620 2H NOT PD DUE TO 1H NO P&I 
A101-128381
 1 611318 02/27/2026 7920.000.000.021100.000 $218.31
2/27/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 544065
PO/InvoiceTotal: $218.31
Vendor Total: $218.31
PUBLIC UTILITIES 005150
Check Group:
A#3095798 SVC. EVID. BLDG 2/18/26 1 611361 03/02/2026 2300.000.146.411200.342 $27.72
3/2/2026 FACILITIES JAIL- WATER/LANDFILL
Printed: 03/12/2026 12:56:24 PM Report: rptAPVoucherDetail 2025.1.27 Page: 23
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1221 03/03/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#3104289; 3165 KING AVE E 2/18/26 1 611361 03/02/2026 2300.000.146.411200.342 $15,117.14
3/2/2026 FACILITIES JAIL- WATER/LANDFILL
A#3112267; 3165 KING AVE E 2/18/26 1 611361 03/02/2026 2300.000.146.411200.342 $2,714.00
3/2/2026 FACILITIES JAIL- WATER/LANDFILL
Check #: 544066
PO/InvoiceTotal: $17,858.86
Vendor Total: $17,858.86
RA LEGACY OUTFITTERS LLC
Check Group:
REFUND TAX D00159 OVERPAID  A101-128311 1 611310 02/27/2026 7920.000.000.021100.000 $31.95
2/27/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 544067
PO/InvoiceTotal: $31.95
Vendor Total: $31.95
RIVERSTONE HEALTH 036284
Check Group:
JAN 26 CRISIS COORD. 2/9/26 1 611140 02/27/2026 2894.000.199.440003.397 $11,083.48
2/27/2026 MT-DPHHS CRISIS DIVERSION MSC37
JAN 26 CRISIS SYST. TECH ASSIST. 2/9/26 1 611140 02/27/2026 2894.000.199.440003.397 $6,989.68
2/27/2026 MT-DPHHS CRISIS DIVERSION MSC37
JAN 26 INNOVATIVE CRISIS PROJ. 2/9/26 1 611140 02/27/2026 2894.000.199.440003.397 $7,289.74
2/27/2026 MT-DPHHS CRISIS DIVERSION MSC37
Check #: 544068
PO/InvoiceTotal: $25,362.90
Vendor Total: $25,362.90
SANBELL
Check Group:
I#60682 48TH & CENTRAL INTERSECTION
IMPROVEMENTS 02092026
 1 611303 02/27/2026-1 4050.000.599.430210.930 $8,413.00
2/27/2026 ROAD - CAPITAL OUTLAY/LAND IMPROVEMENT
Check #: 544069
Printed: 03/12/2026 12:56:24 PM Report: rptAPVoucherDetail 2025.1.27 Page: 24
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1221 03/03/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $8,413.00
Vendor Total: $8,413.00
SLETTEN CONSTRUCTION COMPANIES
Check Group:
CH Reno, 1/26, Pre-construction Services 1 611166 02/23/2026 4050.000.599.411200.920 $24,986.00
2/23/2026 GENERAL-  CAPITAL OUTLAY/ BUILDING
Check #: 544070
PO/InvoiceTotal: $24,986.00
Vendor Total: $24,986.00
SMITH, MARLA
Check Group:
REFUND MV  A101-128337 1 611315 02/27/2026 7920.000.000.021100.000 $243.02
2/27/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 544071
PO/InvoiceTotal: $243.02
Vendor Total: $243.02
STAPLES INC
Check Group:
I#6055649865 2/11/26 SCOTCH SHIP TAPE 2 611182 02/23/2026 2300.000.136.420200.220 $24.70
2/23/2026 DETENTION- OPERATING SUPPLIES
Check #: 544072
PO/InvoiceTotal: $24.70
Check Group:
I#6056427881, 2/21/2026, Kleenex, glue tape, packaging
tape
 1 611327 02/27/2026 1000.000.221.410330.210 $216.65
2/27/2026 CLERK OF COURT- OFFICE SUPPLIES
I#6056534871, 2/24/2026, retractable carabinder style
badge clips
 1 611327 02/27/2026 1000.000.221.410330.210 $67.39
2/27/2026 CLERK OF COURT- OFFICE SUPPLIES
Check #: 544072
Printed: 03/12/2026 12:56:24 PM Report: rptAPVoucherDetail 2025.1.27 Page: 25
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1221 03/03/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $284.04
Vendor Total: $308.74
STERLING COMPUTERS CORPORATION
Check Group:
I#0233975 Dell Pro Micro QCM1255 1 611163 02/25/2026 1000.000.100.410100.210 $1,021.91
2/25/2026 BOCC- OFFICE SUPPLIES
Check #: 544073
PO/InvoiceTotal: $1,021.91
Vendor Total: $1,021.91
STEVENS FIRE PROTECT SERVICE LLC 033786
Check Group:
I# 493 FIRE EXTINGUISHERINSPECT 2/4/26 1 611150 02/23/2026 2830.000.414.430800.230 $102.00
2/23/2026 JUNK VEHICLE- REPAIR & MAINT SUPPLIES
Check #: 544074
PO/InvoiceTotal: $102.00
Vendor Total: $102.00
STILES, MARGARET
Check Group:
REFUND TAX A17676 2H NOT PD DUE TO P&I ON 1H 
A101-128191
 1 611186 02/23/2026 7920.000.000.021100.000 $1,064.05
2/23/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 544075
PO/InvoiceTotal: $1,064.05
Vendor Total: $1,064.05
SUMMIT FOOD SERVICE, LLC
Check Group:
INDIGENT SALES 12/20-12/26/25 I#INV2000264056 1 611173 02/23/2026 2300.000.136.420200.220 $696.70
2/23/2026 DETENTION- OPERATING SUPPLIES
INDIGENT SALES 1/3-1/9/26 I#INV2000264056 1 611173 02/23/2026 2300.000.136.420200.220 $570.30
2/23/2026 DETENTION- OPERATING SUPPLIES
Printed: 03/12/2026 12:56:24 PM Report: rptAPVoucherDetail 2025.1.27 Page: 26
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1221 03/03/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
INDIGENT SALES 1/10-1/16/26 I#INV2000264056 1 611173 02/23/2026 2300.000.136.420200.220 $341.60
2/23/2026 DETENTION- OPERATING SUPPLIES
INDIGENT SALES 1/17-1/23/26 I#INV2000264573 1 611173 02/23/2026 2300.000.136.420200.220 $502.00
2/23/2026 DETENTION- OPERATING SUPPLIES
INDIGENT SALES 1/24-1/30/26 I#INV2000265103 1 611173 02/23/2026 2300.000.136.420200.220 $1,848.90
2/23/2026 DETENTION- OPERATING SUPPLIES
INDIGENT SALES 1/31-2/6/26 I#INV2000265650 1 611173 02/23/2026 2300.000.136.420200.220 $505.75
2/23/2026 DETENTION- OPERATING SUPPLIES
I#INV2000265750 2/10/26 IM BREAKFST 1 611173 02/23/2026 2300.000.136.420200.223 $30,629.34
2/23/2026 DETENTION- FOOD
I#INV2000265750 2/10/26 IM LUNCH 1 611173 02/23/2026 2300.000.136.420200.223 $32,131.59
2/23/2026 DETENTION- FOOD
I#INV2000265750 2/10/26 IM DINNER 1 611173 02/23/2026 2300.000.136.420200.223 $30,699.22
2/23/2026 DETENTION- FOOD
I#INV2000265750 2/10/26 SACK BREAKFAST 1 611173 02/23/2026 2300.000.136.420200.223 $2,477.28
2/23/2026 DETENTION- FOOD
I#INV2000265750 2/10/26 SACK LUNCH 1 611173 02/23/2026 2300.000.136.420200.223 $744.77
2/23/2026 DETENTION- FOOD
I#INV2000265750 2/10/26 SACK DINNER 1 611173 02/23/2026 2300.000.136.420200.223 $2,270.84
2/23/2026 DETENTION- FOOD
I#INV2000265750 2/10/26 CHARGBACKS 1 611173 02/23/2026 2300.000.136.420200.223 $9,686.49
2/23/2026 DETENTION- FOOD
Check #: 544076
PO/InvoiceTotal: $113,104.78
Vendor Total: $113,104.78
SWARTZ, SCOTT J
Check Group:
I#104 BOOKKEEPING SRVCS 2026 1 611168 02/23/2026 7203.000.720.420400.398 $1,000.00
2/23/2026 BROADVIEW FIRE #3- VARIABLE CONTRACT
SERVICES
Check #: 544077
Printed: 03/12/2026 12:56:24 PM Report: rptAPVoucherDetail 2025.1.27 Page: 27
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1221 03/03/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $1,000.00
Vendor Total: $1,000.00
SYCAMORE TAX, LLC
Check Group:
C06126 Redemption (1145) 1 611324 02/27/2026 7150.000.000.021250.000 $13,695.16
2/27/2026 REDEMPTION DUE TO OTHERS
Check #: 544078
PO/InvoiceTotal: $13,695.16
Vendor Total: $13,695.16
SYSCO FOOD SERVICES OF MT 002390
Check Group:
I#543977322 2/10/26 Food Prod A#552174 1 611146 02/23/2026 5810.000.553.460442.223 $3,600.33
2/23/2026 METRA FOOD & BEVERAGE- FOOD
I#543980590 2/11/26 Food Prod A#552174 1 611146 02/23/2026 5810.000.553.460442.223 $788.15
2/23/2026 METRA FOOD & BEVERAGE- FOOD
Check #: 544079
PO/InvoiceTotal: $4,388.48
Vendor Total: $4,388.48
TW VENDING INC
Check Group:
COMMISSARY SALES 12/20-12/31/25 I#24559 1 611184 2/24/26 2300.000.136.420200.220 $37,483.64
2/24/2026 DETENTION- OPERATING SUPPLIES
COMMISSIONS 12/20-12/31/25 I#24559 1 611184 2/24/26 2300.000.000.346352.000 ($14,993.44)
2/24/2026 COMMISSARY COMMISSIONS
INSIDE EATS 12/20-12/31/25 I#24559 1 611184 2/24/26 2300.000.136.420200.220 $3,300.41
2/24/2026 DETENTION- OPERATING SUPPLIES
IE COMMISSIONS 12/20-12/31/25 I#24559 1 611184 2/24/26 2300.000.000.346352.000 ($990.12)
2/24/2026 COMMISSARY COMMISSIONS
TRANSACTION FEES 12/20-12/31/25 I#24559 1 611184 2/24/26 2300.000.136.420200.220 $2,239.00
2/24/2026 DETENTION- OPERATING SUPPLIES
Printed: 03/12/2026 12:56:24 PM Report: rptAPVoucherDetail 2025.1.27 Page: 28
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1221 03/03/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
INDIGENT CANTEEN 12/20-12/31/25 I#24095 1 611184 2/24/26 2300.000.136.420200.220 $420.22
2/24/2026 DETENTION- OPERATING SUPPLIES
COMMISSARY SALES 1/26 I#24590 1 611184 2/24/26 2300.000.136.420200.220 $78,062.11
2/24/2026 DETENTION- OPERATING SUPPLIES
COMMISSIONS 1/26 I#24590 1 611184 2/24/26 2300.000.000.346352.000 ($31,224.83)
2/24/2026 COMMISSARY COMMISSIONS
INSIDE EATS 1/26 I#24590 1 611184 2/24/26 2300.000.136.420200.220 $6,692.63
2/24/2026 DETENTION- OPERATING SUPPLIES
IE COMMISSIONS 1/26 I#24590 1 611184 2/24/26 2300.000.000.346352.000 ($2,007.78)
2/24/2026 COMMISSARY COMMISSIONS
TRANSACTION FEES 1/26 I#24590
 
 1 611184 2/24/26 2300.000.136.420200.220 $3,989.00
2/24/2026 DETENTION- OPERATING SUPPLIES
Check #: 544080
PO/InvoiceTotal: $82,970.84
Vendor Total: $82,970.84
TYLER TECHNOLOGIES INC
Check Group:
I#025-543226 C&R CC IMPLEMENTATION  1 611222 02/23/2026 1000.000.199.411800.397 $225.00
2/23/2026 MISC- CONTRACT SERVICES
Check #: 544081
PO/InvoiceTotal: $225.00
Vendor Total: $225.00
UNITED WAY 006160
Check Group:
JAN 26 211 SYSTEM SUPPORT 2/2/26 1 611138 02/27/2026 2894.000.199.440003.397 $3,145.45
2/27/2026 MT-DPHHS CRISIS DIVERSION MSC37
Check #: 544082
PO/InvoiceTotal: $3,145.45
Vendor Total: $3,145.45
Printed: 03/12/2026 12:56:24 PM Report: rptAPVoucherDetail 2025.1.27 Page: 29
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1221 03/03/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
US FOODS INC 002926
Check Group:
I#4636559 2/10/26 Food Prod A#44311173 1 611143 02/23/2026 5810.000.553.460442.223 $2,916.63
2/23/2026 METRA FOOD & BEVERAGE- FOOD
Check #: 544083
PO/InvoiceTotal: $2,916.63
Check Group:
I#4603512 2/9/26 Jan sup 1 611187 02/23/2026. 2399.000.235.420250.224 $125.55
2/23/2026 YSC- JANITORIAL SUPPLIES
I#4747991 2/13/26 Jan sup 1 611187 02/23/2026. 2399.000.235.420250.224 $60.66
2/23/2026 YSC- JANITORIAL SUPPLIES
I#4747991 2/13/26 Food sup 1 611187 02/23/2026. 2399.000.235.420250.221 $50.78
2/23/2026 YSC- FOOD SUPPLIES
I#4747991 2/13/26 Food 1 611187 02/23/2026. 2399.000.235.420250.223 $2,067.62
2/23/2026 YSC- FOOD
I#4754896 2/13/26 Food sup 1 611187 02/23/2026. 2399.000.235.420250.221 $29.26
2/23/2026 YSC- FOOD SUPPLIES
I#4754896 2/13/26 Food 1 611187 02/23/2026. 2399.000.235.420250.223 $24.46
2/23/2026 YSC- FOOD
I#4839197 2/17/26 Food 1 611187 02/23/2026. 2399.000.235.420250.223 $43.87
2/23/2026 YSC- FOOD
C#5978063 2/12/26 Food credit 1 611187 02/23/2026. 2399.000.235.420250.223 ($45.78)
2/23/2026 YSC- FOOD
C#5901345 2/14/26 Food credit 1 611187 02/23/2026. 2399.000.235.420250.223 ($152.29)
2/23/2026 YSC- FOOD
Check #: 544083
PO/InvoiceTotal: $2,204.13
Vendor Total: $5,120.76
VINYL MONKEYS LLC.
Check Group:
Printed: 03/12/2026 12:56:24 PM Report: rptAPVoucherDetail 2025.1.27 Page: 30
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1221 03/03/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#102467 2/16/26, new car 8 graphics/install package 1 611216 02/23/2026 2300.000.132.420150.940 $791.00
2/23/2026 PATROL- CAPITAL OUTLAY/ EQUIPMENT
102467 2/16/26, discount applied 1 611216 02/23/2026 2300.000.132.420150.940 ($80.00)
2/23/2026 PATROL- CAPITAL OUTLAY/ EQUIPMENT
Check #: 544084
PO/InvoiceTotal: $711.00
Vendor Total: $711.00
WAINSCOTT, CAITLIN
Check Group:
REFUND TAX A16443 2H NOT PD DUE TO P&I ON 1H 
A101-128245
 1 611208 02/23/2026 7920.000.000.021100.000 $405.24
2/23/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 544085
PO/InvoiceTotal: $405.24
Vendor Total: $405.24
WATERS, MIKE
Check Group:
A#370213023-00001 I#5333223210 1/5-2/4/26 MW 1 611183 02/23/2026 1000.000.100.410100.345 $86.68
2/23/2026 BOCC- TECHNOLOGY
Check #: 544086
PO/InvoiceTotal: $86.68
Vendor Total: $86.68
WESTERN OFFICE EQUIPMENT 006450
Check Group:
I#70645 2/13/26 REPLACEMENT CHAIR 1 611148 02/23/2026 2300.000.136.420200.210 $175.00
2/23/2026 DETENTION- OFFICE SUPPLIES
Check #: 544087
PO/InvoiceTotal: $175.00
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1221 03/03/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#70705 PENS 2/9/26 1 611189 02/23/2026.. 1000.000.111.410510.210 $14.90
2/23/2026 FINANCE- OFFICE SUPPLIES
Check #: 544087
PO/InvoiceTotal: $14.90
Check Group:
I#70657 Corr Tape, Staples, Steno 2/13/26 1 611319 02/27/2026 2301.000.122.411100.210 $148.45
2/27/2026 ATTORNEY- OFFICE SUPPLIES
Check #: 544087
PO/InvoiceTotal: $148.45
Vendor Total: $338.35
WESTERN WATER CONSULTANTS
Check Group:
I#250860005 "1st Ave Entrance Engineering" 2/5/26 1 611301 02/27/2026 5811.000.552.460442.930 $201.00
2/27/2026 FACILITIES- LAND IMPROVEMENT
Check #: 544088
PO/InvoiceTotal: $201.00
Vendor Total: $201.00
WOLD, JOHN 000023
Check Group:
DIRECTOR'S FEES 2026 1 611145 02/23/2026 7259.000.730.431200.362 $200.00
2/23/2026 HARLAN DRAIN- MAINT & REPAIRS
Check #: 544089
PO/InvoiceTotal: $200.00
Vendor Total: $200.00
Grand Total: $422,601.37
End of Report
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