Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1234 03/10/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A & I DISTRIBUTORS 001000
Check Group:
I#180234-00  INVENTORY 1 611421 03/05/26 2110.000.401.430200.361 $1,816.63
3/5/2026 ROAD- VEHICLE REPAIRS
I#184557-00  INVENTORY 1 611421 03/05/26 2110.000.401.430200.361 $2,506.65
3/5/2026 ROAD- VEHICLE REPAIRS
I#18444-00  INVENTORY 1 611421 03/05/26 2110.000.401.430200.361 $386.18
3/5/2026 ROAD- VEHICLE REPAIRS
Check #: 544283
PO/InvoiceTotal: $4,709.46
Vendor Total: $4,709.46
A-ONE GARAGE DOOR
Check Group:
I#7005   BROADVIEW GARAGE DOOR 1 611437 03/05/26 2110.000.401.430200.366 $301.00
3/5/2026 ROAD- REPAIR & MAINT BUILDINGS
I#6999  GARAGE DOOR REPAIR 1 611437 03/05/26 2110.000.401.430200.366 $1,973.00
3/5/2026 ROAD- REPAIR & MAINT BUILDINGS
Check #: 544284
PO/InvoiceTotal: $2,274.00
Vendor Total: $2,274.00
ALTERNATIVES INC 001245
Check Group:
I#ALT-YCCONQTR3 JAN-MAR 26 BETA 01/01/2026 1 611383 03/05/26 1000.000.199.420242.399 $6,250.00
3/5/2026 MISC- JAIL ALTERNATIVES
I#ALT-YCCONQTR3 JAN-MAR 26 MISD 01/01/2026 1 611383 03/05/26 1000.000.199.420242.399 $30,000.00
3/5/2026 MISC- JAIL ALTERNATIVES
Check #: 544285
PO/InvoiceTotal: $36,250.00
Vendor Total: $36,250.00
AMERICAN WELDING & GAS INC
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1234 03/10/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check Group:
A#65600  I#0011431498 WELDING SUPPLIES 1 611430 03/05/26 2110.000.401.430200.362 $200.18
3/5/2026 ROAD- MAINT & REPAIRS
I#0011458254  WELDING SUPPLIES 1 611430 03/05/26 2110.000.401.430200.362 $86.61
3/5/2026 ROAD- MAINT & REPAIRS
Check #: 544286
PO/InvoiceTotal: $286.79
Vendor Total: $286.79
ANGEL LIND'S DAIRY INC
Check Group:
I#10308970 2/20/26 Dairy 1 611370 03/03/2026 2399.000.235.420250.223 $70.19
3/3/2026 YSC- FOOD
I#10309006 2/24/26 Dairy 1 611370 03/03/2026 2399.000.235.420250.223 $69.53
3/3/2026 YSC- FOOD
I#10309048 2/27/26 Dairy 1 611370 03/03/2026 2399.000.235.420250.223 $108.21
3/3/2026 YSC- FOOD
Check #: 544287
PO/InvoiceTotal: $247.93
Vendor Total: $247.93
ARCHIE COCHRANE MOTORS 001410
Check Group:
I#5617439  SENSOR 1 611422 03/05/26 2110.000.401.430200.361 $191.21
3/5/2026 ROAD- VEHICLE REPAIRS
I#5618341 HANDLE ASY 1 611422 03/05/26 2110.000.401.430200.361 $55.99
3/5/2026 ROAD- VEHICLE REPAIRS
Check #: 544288
PO/InvoiceTotal: $247.20
Vendor Total: $247.20
AYERS, JACQUELYN
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1234 03/10/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
VA BURIAL BENEFIT, FRANK BRAUN, 1/20/26 1 611381 03/03/2026 1000.000.199.450200.396 $250.00
3/3/2026 MISC- FUNERAL EXPENSE/BURIALS
Check #: 544289
PO/InvoiceTotal: $250.00
Vendor Total: $250.00
BARGREEN ELLINGSON INC 046659
Check Group:
I#012327319, Paper Towel Dispensers CAB 10 611376 03/03/2026 4050.000.599.411200.920 $450.00
3/3/2026 GENERAL-  CAPITAL OUTLAY/ BUILDING
I#012327314, Paper Towel Dispenser for CAB 1 611376 03/03/2026 4050.000.599.411200.920 $53.31
3/3/2026 GENERAL-  CAPITAL OUTLAY/ BUILDING
I#012327314, Hand Soap for CAB 1 611376 03/03/2026 4050.000.599.411200.920 $61.83
3/3/2026 GENERAL-  CAPITAL OUTLAY/ BUILDING
I#012327313, Soap Dispensers for CAB 10 611376 03/03/2026 4050.000.599.411200.920 $340.00
3/3/2026 GENERAL-  CAPITAL OUTLAY/ BUILDING
Check #: 544290
PO/InvoiceTotal: $905.14
Check Group:
I#012324127  HAND SANITIZER 1 611395 03/05/26 2300.000.136.420200.220 $138.90
3/5/2026 DETENTION- OPERATING SUPPLIES
I#012321504 MULTI SURF CLEANER 2 611395 03/05/26 2300.000.136.420200.220 $98.84
3/5/2026 DETENTION- OPERATING SUPPLIES
I#012321504 SHAMPOO 10 611395 03/05/26 2300.000.136.420200.220 $758.00
3/5/2026 DETENTION- OPERATING SUPPLIES
I#012321504 33 GAL CAN LINER 2 611395 03/05/26 2300.000.136.420200.220 $67.80
3/5/2026 DETENTION- OPERATING SUPPLIES
I#012321504 45 GAL CAN LINER 3 611395 03/05/26 2300.000.136.420200.220 $142.05
3/5/2026 DETENTION- OPERATING SUPPLIES
I#012321504 NAT STAR BAGS 2 611395 03/05/26 2300.000.136.420200.220 $80.96
3/5/2026 DETENTION- OPERATING SUPPLIES
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1234 03/10/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#012321504 BEV NAPKINS 22 611395 03/05/26 2300.000.136.420200.220 $535.70
3/5/2026 DETENTION- OPERATING SUPPLIES
I#012321504 TOILETPAPER 22 611395 03/05/26 2300.000.136.420200.220 $1,199.00
3/5/2026 DETENTION- OPERATING SUPPLIES
I#012321504 FEM NAPKINS 5 611395 03/05/26 2300.000.136.420200.220 $349.25
3/5/2026 DETENTION- OPERATING SUPPLIES
I#012321504 TAMPONS 3 611395 03/05/26 2300.000.136.420200.220 $295.50
3/5/2026 DETENTION- OPERATING SUPPLIES
I#012321504 ROLL TOWELL 3 611395 03/05/26 2300.000.136.420200.220 $203.82
3/5/2026 DETENTION- OPERATING SUPPLIES
I#012321504 TOILET PAPER 1 611395 03/05/26 2300.000.136.420200.220 $39.88
3/5/2026 DETENTION- OPERATING SUPPLIES
Check #: 544290
PO/InvoiceTotal: $3,909.70
Vendor Total: $4,814.84
BATTERIES PLUS STORE #253 042967
Check Group:
I#P89732195 BATTERIES 1 611427 03/05/26 2110.000.401.430200.361 $360.00
3/5/2026 ROAD- VEHICLE REPAIRS
I#P89946339 BATTERIES 1 611427 03/05/26 2110.000.401.430200.361 $102.00
3/5/2026 ROAD- VEHICLE REPAIRS
Check #: 544291
PO/InvoiceTotal: $462.00
Vendor Total: $462.00
BIG SKY LINEN SUPPLY 001710
Check Group:
I#0729086 LAUNDRY SERVICES 1 611423 03/05/26 2110.000.401.430200.220 $85.75
3/5/2026 ROAD- OPERATING SUPPLIES
I#0731070 LAUNDRY SERVCIES 1 611423 03/05/26 2110.000.401.430200.220 $85.75
3/5/2026 ROAD- OPERATING SUPPLIES
Printed: 03/12/2026 1:25:54 PM Report: rptAPVoucherDetail 2025.1.27 Page: 4
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1234 03/10/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#0730082  LAUNDRY SERVCIES 1 611423 03/05/26 2110.000.401.430200.220 $98.27
3/5/2026 ROAD- OPERATING SUPPLIES
Check #: 544292
PO/InvoiceTotal: $269.77
Vendor Total: $269.77
BIG SKY MOBILE IMAGING LLC
Check Group:
I#5603 2/26/26 GD x-ray 1 611371 03/03/2026 2399.000.235.420250.356 $175.00
3/3/2026 YSC- MEDICAL/OTHER
Check #: 544293
PO/InvoiceTotal: $175.00
Vendor Total: $175.00
BOHLMAN'S CLEANING SERVICE
Check Group:
I#YRBD134 SHOP CLEANING FEBRUARY 1 611438 3/05/26 2110.000.401.430200.367 $1,300.00
3/5/2026 ROAD- JANITORIAL SERVICES
Check #: 544294
PO/InvoiceTotal: $1,300.00
Vendor Total: $1,300.00
BRIARWOOD PRODUCTS, LLC
Check Group:
I#113126 SHANKFREE DUSTMOP 12 611409 03/05/26 2300.000.136.420200.224 $328.92
3/5/2026 DETENTION- JANITORIAL SUPPLIES
I#113126 SHANKFREE PLASTIC CLIPS 6 611409 03/05/26 2300.000.136.420200.224 $159.42
3/5/2026 DETENTION- JANITORIAL SUPPLIES
I#113126 SHANKFREE MOP HOLDER 12 611409 03/05/26 2300.000.136.420200.224 $390.60
3/5/2026 DETENTION- JANITORIAL SUPPLIES
I#113126 SHANKFREE PLASTIC HANDLE 12 611409 03/05/26 2300.000.136.420200.224 $281.88
3/5/2026 DETENTION- JANITORIAL SUPPLIES
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1234 03/10/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#113126 SHANKFREE BROOM 12 611409 03/05/26 2300.000.136.420200.224 $224.04
3/5/2026 DETENTION- JANITORIAL SUPPLIES
I#113126 SHANKFREE SCUBBING BRUSH 24 611409 03/05/26 2300.000.136.420200.224 $258.24
3/5/2026 DETENTION- JANITORIAL SUPPLIES
I#113126 SHANKFREE SCUB BRUSH 12 611409 03/05/26 2300.000.136.420200.224 $332.40
3/5/2026 DETENTION- JANITORIAL SUPPLIES
I#113126 SHANKFREE FLOOR SQUEEGEE 6 611409 03/05/26 2300.000.136.420200.224 $204.60
3/5/2026 DETENTION- JANITORIAL SUPPLIES
I#113126 SHANKFREE DUST MOP 24 611409 03/05/26 2300.000.136.420200.224 $392.64
3/5/2026 DETENTION- JANITORIAL SUPPLIES
Check #: 544295
PO/InvoiceTotal: $2,572.74
Vendor Total: $2,572.74
BRUCO INC 002050
Check Group:
I#437523 POWER PLUG KAIVAC 1 611440 03/05/26 2300.000.136.420200.224 $16.00
3/5/2026 DETENTION- JANITORIAL SUPPLIES
I#437523 CASTER  2 611440 03/05/26 2300.000.136.420200.224 $101.42
3/5/2026 DETENTION- JANITORIAL SUPPLIES
I#437523 CHEM CAP 2 611440 03/05/26 2300.000.136.420200.224 $47.32
3/5/2026 DETENTION- JANITORIAL SUPPLIES
I#437523 METERING TIP 2 611440 03/05/26 2300.000.136.420200.224 $5.54
3/5/2026 DETENTION- JANITORIAL SUPPLIES
I#437523 WAND 1 611440 03/05/26 2300.000.136.420200.224 $85.15
3/5/2026 DETENTION- JANITORIAL SUPPLIES
I#437523 SQUEEGEE 1 611440 03/05/26 2300.000.136.420200.224 $73.43
3/5/2026 DETENTION- JANITORIAL SUPPLIES
I#437523 PRESSURE HOSE 1 611440 03/05/26 2300.000.136.420200.224 $265.86
3/5/2026 DETENTION- JANITORIAL SUPPLIES
I#437523 VACUUM HOSE 1 611440 03/05/26 2300.000.136.420200.224 $191.73
3/5/2026 DETENTION- JANITORIAL SUPPLIES
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1234 03/10/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#437523 POWER CORD 1 611440 03/05/26 2300.000.136.420200.224 $300.69
3/5/2026 DETENTION- JANITORIAL SUPPLIES
I#437523 SUPPLIES 1 611440 03/05/26 2300.000.136.420200.224 $3.00
3/5/2026 DETENTION- JANITORIAL SUPPLIES
I#437523 SERVICE RATE 2 611440 03/05/26 2300.000.136.420200.224 $240.00
3/5/2026 DETENTION- JANITORIAL SUPPLIES
I#437401 FACE CREWMAN 20 1 611440 03/05/26 2300.000.136.420200.224 $135.00
3/5/2026 DETENTION- JANITORIAL SUPPLIES
I#437401 ISOLATER 6 611440 03/05/26 2300.000.136.420200.224 $7.20
3/5/2026 DETENTION- JANITORIAL SUPPLIES
I#437401 SUPPLIES 1 611440 03/05/26 2300.000.136.420200.224 $9.00
3/5/2026 DETENTION- JANITORIAL SUPPLIES
I#437401 SERVICE RATE 2 611440 03/05/26 2300.000.136.420200.224 $370.00
3/5/2026 DETENTION- JANITORIAL SUPPLIES
Check #: 544296
PO/InvoiceTotal: $1,851.34
Vendor Total: $1,851.34
CARQUEST AUTO PARTS. 006210
Check Group:
I#1935-809095 AIR BRAKE TUBING 1 611419 03/05/26 2110.000.401.430200.361 $10.00
3/5/2026 ROAD- VEHICLE REPAIRS
I#1935-809570 SILICONE, AIR FILTERS 1 611419 03/05/26 2110.000.401.430200.361 $176.51
3/5/2026 ROAD- VEHICLE REPAIRS
I#1935-809623 DIESEL CAN 1 611419 03/05/26 2110.000.401.430200.361 $40.02
3/5/2026 ROAD- VEHICLE REPAIRS
I#1935-810059 RADIAL SEAL, WIRE CONDUIT 1 611419 03/05/26 2110.000.401.430200.361 $49.38
3/5/2026 ROAD- VEHICLE REPAIRS
2% DISCOUNT 1 611419 03/05/26 2110.000.401.430200.361 ($5.52)
3/5/2026 ROAD- VEHICLE REPAIRS
Check #: 544297
Printed: 03/12/2026 1:25:54 PM Report: rptAPVoucherDetail 2025.1.27 Page: 7
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1234 03/10/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $270.39
Vendor Total: $270.39
CONCORDANCE HEALTHCARE SOL
Check Group:
I#29307216 exam gloves 1 611433 03/05/26 2399.000.235.420250.220 $175.00
3/5/2026 YSC- OPERATING SUPPLIES
Check #: 544298
PO/InvoiceTotal: $175.00
Vendor Total: $175.00
DOWL LLC
Check Group:
OLD HARDIN RD SIDEWALK 2/26 I#4071.22038.01-19 
2/26/26
 1 611377 03/03/2026 2955.000.423.430262.930 $4,182.91
3/3/2026 FED-MSC34 OLD HARDIN SIDEWALK LPSD
Check #: 544299
PO/InvoiceTotal: $4,182.91
Vendor Total: $4,182.91
EASTERN RADIOLOGICAL ASSOCIATES
Check Group:
I#195161 MEDICAL SERVICE (Sk)  1 611417 03/05/26 2300.000.136.420200.356 $232.00
3/5/2026 DETENTION- MEDICAL- HOSPITAL
Check #: 544300
PO/InvoiceTotal: $232.00
Vendor Total: $232.00
FISHER'S TECHNOLOGY
Check Group:
I#1637286 A#YC03 Monthly Charges 3/1/26-3/31/26 1 611434 3/09/26 1000.000.104.410600.368 $34.80
3/9/2026 ELECTIONS- SOFTWARE/HARDWARE MAINT
Check #: 544301
PO/InvoiceTotal: $34.80
Printed: 03/12/2026 1:25:54 PM Report: rptAPVoucherDetail 2025.1.27 Page: 8
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1234 03/10/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check Group:
I#1622817 SHOP COPY COUNT 1 611435 03/05/26-1 2110.000.401.430200.210 $17.60
3/5/2026 ROAD- OFFICE SUPPLIES
Check #: 544301
PO/InvoiceTotal: $17.60
Vendor Total: $52.40
GENERATOR STARTER SHOP 003060
Check Group:
I#S 77064 STARTER 1 611425 03/05/26 2110.000.401.430200.361 $398.00
3/5/2026 ROAD- VEHICLE REPAIRS
Check #: 544302
PO/InvoiceTotal: $398.00
Vendor Total: $398.00
GUARDIAN SECURITY & INVESTIGATIONS INC 033894
Check Group:
I#1184 Courthouse Security Feb  1 611390 03/05/26 1000.000.199.411800.397 $5,576.12
3/5/2026 MISC- CONTRACT SERVICES
Check #: 544303
PO/InvoiceTotal: $5,576.12
Vendor Total: $5,576.12
HANSON CHEMICAL 003320
Check Group:
I#429306  SHOP SUPPLIES 1 611441 03/05/26 2110.000.401.430200.220 $104.80
3/5/2026 ROAD- OPERATING SUPPLIES
Check #: 544304
PO/InvoiceTotal: $104.80
Vendor Total: $104.80
HARKINS LAW FIRM P C 048767
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1234 03/10/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Mailback Refund Receipt 26-2682 1 611397 03/05/26 1000.000.000.341040.000 $10.00
3/5/2026 GENERAL CLERK & RECORDER FEES
Check #: 544305
PO/InvoiceTotal: $10.00
Vendor Total: $10.00
KINGS ACE HARDWARE, STATE
Check Group:
I#777501/2  LOCKTIED 1 611399 03/05/26 2300.000.136.420200.362 $9.99
3/5/2026 DETENTION- MAINT & REPAIRS
Check #: 544306
PO/InvoiceTotal: $9.99
Check Group:
I#777359/2  SNOW SHOVELS 1 611432 03/05/26-1 2110.000.401.430200.366 $189.97
3/5/2026 ROAD- REPAIR & MAINT BUILDINGS
Check #: 544306
PO/InvoiceTotal: $189.97
Vendor Total: $199.96
LANGFORD, KELSEY
Check Group:
 Criminal Clerks Staff Meeting - Rockets Gourmet Wraps 1 611407 03/05/26 1000.000.121.410340.380 $84.38
3/5/2026 JP- TRAINING
Check #: 544307
PO/InvoiceTotal: $84.38
Vendor Total: $84.38
MAILING TECHNICAL SERVICES 044983
Check Group:
I#169980 POSTAGE 2/23-27/26    1 611394 03/05/26 1000.000.199.411800.311 $1,551.24
3/5/2026 MISC- POSTAGE
Check #: 544308
Printed: 03/12/2026 1:25:54 PM Report: rptAPVoucherDetail 2025.1.27 Page: 10
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1234 03/10/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $1,551.24
Vendor Total: $1,551.24
MASTERCARD B CHASE
Check Group:
A#4363 Towelsupercenter Towels  10 611415 03/05/26 5810.000.552.460442.220 $164.89
P-Card Payee: MASTERCARD 3/5/2026 METRA FACILITIES- OPERATING SUPPLIES
A#4363 Amazon Key Holder Rack  1 611415 03/05/26 5810.000.552.460442.220 $6.50
P-Card Payee: MASTERCARD 3/5/2026 METRA FACILITIES- OPERATING SUPPLIES
A#4363 Amazon Blower Harnes  2 611415 03/05/26 5810.000.552.460442.369 $29.78
P-Card Payee: MASTERCARD 3/5/2026 METRA FACILITIES- BUILDING/EQUIP REPAIRS
A#4363 Amazon Foam Filter  1 611415 03/05/26 5810.000.552.460442.369 $18.98
P-Card Payee: MASTERCARD 3/5/2026 METRA FACILITIES- BUILDING/EQUIP REPAIRS
A#4363 Amazon Fuel Decals  1 611415 03/05/26 5810.000.552.460442.369 $29.17
P-Card Payee: MASTERCARD 3/5/2026 METRA FACILITIES- BUILDING/EQUIP REPAIRS
A#4363 Amazon Anti Slip Tape  3 611415 03/05/26 5810.000.552.460442.220 $48.09
P-Card Payee: MASTERCARD 3/5/2026 METRA FACILITIES- OPERATING SUPPLIES
A#4363 Amazon Hand Truck 330lb  4 611415 03/05/26 5810.000.552.460442.220 $358.20
P-Card Payee: MASTERCARD 3/5/2026 METRA FACILITIES- OPERATING SUPPLIES
A#4363 Amazon Ext. Cord Reel  1 611415 03/05/26 5810.000.552.460442.220 $178.18
P-Card Payee: MASTERCARD 3/5/2026 METRA FACILITIES- OPERATING SUPPLIES
A#4363 Amazon Safety Stripe Tape  1 611415 03/05/26 5810.000.552.460442.220 $11.72
P-Card Payee: MASTERCARD 3/5/2026 METRA FACILITIES- OPERATING SUPPLIES
A#4363 MT Dept of Labor Boiler License  1 611415 03/05/26 5810.000.552.460442.220 $35.00
P-Card Payee: MASTERCARD 3/5/2026 METRA FACILITIES- OPERATING SUPPLIES
A#4363 Amazon Carpet Trim  1 611415 03/05/26 5810.000.552.460442.230 $9.47
P-Card Payee: MASTERCARD 3/5/2026 METRA FACILITIES- REPAIR & MAINT SUPPLIES
A#4363 Amazon Curtain Rod  1 611415 03/05/26 5810.000.552.460442.230 $19.98
P-Card Payee: MASTERCARD 3/5/2026 METRA FACILITIES- REPAIR & MAINT SUPPLIES
A#4363 Amazon Dry Erase Board  1 611415 03/05/26 5810.000.552.460442.220 $21.36
P-Card Payee: MASTERCARD 3/5/2026 METRA FACILITIES- OPERATING SUPPLIES
Printed: 03/12/2026 1:25:54 PM Report: rptAPVoucherDetail 2025.1.27 Page: 11
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1234 03/10/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#4363 Amazon Electrician Study Guide  1 611415 03/05/26 5810.000.552.460442.220 $193.97
P-Card Payee: MASTERCARD 3/5/2026 METRA FACILITIES- OPERATING SUPPLIES
A#4363 Amazon Fuel Tank Stickers  1 611415 03/05/26 5810.000.552.460442.369 $12.99
P-Card Payee: MASTERCARD 3/5/2026 METRA FACILITIES- BUILDING/EQUIP REPAIRS
A#4363 Walmart Totes  3 611415 03/05/26 5810.000.552.460442.220 $16.38
P-Card Payee: MASTERCARD 3/5/2026 METRA FACILITIES- OPERATING SUPPLIES
A#4363 Walmart Totes  7 611415 03/05/26 5810.000.552.460442.220 $38.22
P-Card Payee: MASTERCARD 3/5/2026 METRA FACILITIES- OPERATING SUPPLIES
A#4363 Amazon Locking Plug  11 611415 03/05/26 5810.000.552.460442.230 $156.75
P-Card Payee: MASTERCARD 3/5/2026 METRA FACILITIES- REPAIR & MAINT SUPPLIES
Check #: 544343
PO/InvoiceTotal: $1,349.63
Vendor Total: $1,349.63
MASTERCARD C PETERSON
Check Group:
A#7826 Airfare IAVM Rancho Mirage CP 1 611411 03/09/26 5810.000.551.460442.370 $535.40
3/9/2026 METRA ADMIN- TRAVEL/MOVING
A#7826 MC Annual Fee  1 611411 03/09/26 1000.000.199.411800.330 $50.00
3/9/2026 MISC- MEMBERSHIP & DUES
A#7826 Amazon Phone Case  1 611411 03/09/26 5810.000.554.460442.220 $31.67
3/9/2026 METRA PRODUCTION- OPERATING SUPPLIES
Check #: 544309
PO/InvoiceTotal: $617.07
Vendor Total: $617.07
MASTERCARD C REITZ
Check Group:
A#6259 MP BO - Luke Bryan Tix  Kirkness Roofing 1 611408 03/05/26 5810.000.000.014200.000 $477.50
P-Card Payee: MASTERCARD 3/5/2026 METRA PREPAID EXPENSES
A#6259 REG IAFE Mgmt Conf Kansas City CR 1 611408 03/05/26 5810.000.551.460442.380 $498.00
P-Card Payee: MASTERCARD 3/5/2026 METRA ADMIN- TRAINING
Printed: 03/12/2026 1:25:54 PM Report: rptAPVoucherDetail 2025.1.27 Page: 12
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1234 03/10/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#6259 REG IAFE Mgmt Conf Kansas City MW 1 611408 03/05/26 5810.000.551.460442.380 $498.00
P-Card Payee: MASTERCARD 3/5/2026 METRA ADMIN- TRAINING
Check #: 544343
PO/InvoiceTotal: $1,473.50
Vendor Total: $1,473.50
MASTERCARD D ROTH
Check Group:
A#0200 Best Buy Heater  1 611416 03/05/26 5810.000.556.460442.220 $89.99
P-Card Payee: MASTERCARD 3/5/2026 METRA ADMISSIONS- OPERATING SUPPLIES
A#0200 CEIA Rubber Supports  1 611416 03/05/26 5810.000.556.460442.220 $85.49
P-Card Payee: MASTERCARD 3/5/2026 METRA ADMISSIONS- OPERATING SUPPLIES
A#0200 Airfare IAVM Rancho Mirage DR 1 611416 03/05/26 5810.000.551.460442.370 $490.40
P-Card Payee: MASTERCARD 3/5/2026 METRA ADMIN- TRAVEL/MOVING
A#0200 Airfare IAVM Rancho Mirage DT 1 611416 03/05/26 5810.000.551.460442.370 $490.40
P-Card Payee: MASTERCARD 3/5/2026 METRA ADMIN- TRAVEL/MOVING
Check #: 544343
PO/InvoiceTotal: $1,156.28
Vendor Total: $1,156.28
MASTERCARD D YEAGER
Check Group:
A#6981 Gas 1/23/26 1 611372 03/03/2026 1000.000.124.420600.231 $79.69
P-Card Payee: MASTERCARD 3/3/2026 DES- GAS/OIL/GREASE
A#6981 Gas 2/3/26 1 611372 03/03/2026 1000.000.124.420600.231 $67.60
P-Card Payee: MASTERCARD 3/3/2026 DES- GAS/OIL/GREASE
Check #: 544343
PO/InvoiceTotal: $147.29
Vendor Total: $147.29
MASTERCARD J LOCKWOOD
Check Group:
Printed: 03/12/2026 1:25:54 PM Report: rptAPVoucherDetail 2025.1.27 Page: 13
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1234 03/10/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A# 6810 MACO CLASS REG 2/03/26 1 611403 03/09/26 2140.000.403.431100.380 $160.00
3/9/2026 WEED- TRAINING
A# 6810 MACO CLASS REG 2/03/26 1 611403 03/09/26 2140.000.403.431100.380 $160.00
3/9/2026 WEED- TRAINING
A#6810 SPRAYER, PIPES, SAFETY CONES 1 611403 03/09/26 2140.000.403.431100.336 $191.44
3/9/2026 WEED- PUBLIC RELATIONS
A#6180 STOPWATCH 1 611403 03/09/26 2140.000.403.431100.336 $21.99
3/9/2026 WEED- PUBLIC RELATIONS
A#6180 FRAME, JUTE, CRAYONS 1 611403 03/09/26 2140.000.403.431100.336 $31.46
3/9/2026 WEED- PUBLIC RELATIONS
Check #: 544310
PO/InvoiceTotal: $564.89
Vendor Total: $564.89
MASTERCARD METRAPARK CONCESSIONS
Check Group:
A#6802 Amazon Cork Board  2 611404 03/05/26 5810.000.553.460442.220 $79.80
P-Card Payee: MASTERCARD 3/5/2026 METRA FOOD & BEVERAGE- OPERATING SUPPLIES
A#6802 Amazon Binders & Whtbrd  1 611404 03/05/26 5810.000.553.460442.220 $51.82
P-Card Payee: MASTERCARD 3/5/2026 METRA FOOD & BEVERAGE- OPERATING SUPPLIES
A#6802 Amazon Sign Holder  1 611404 03/05/26 5810.000.553.460442.220 $34.98
P-Card Payee: MASTERCARD 3/5/2026 METRA FOOD & BEVERAGE- OPERATING SUPPLIES
A#6802 Shamrock Cups  1 611404 03/05/26 5810.000.552.460442.220 $72.25
P-Card Payee: MASTERCARD 3/5/2026 METRA FACILITIES- OPERATING SUPPLIES
A#6802 Sam's Club Candy  1 611404 03/05/26 5810.000.553.460442.223 $2,722.16
P-Card Payee: MASTERCARD 3/5/2026 METRA FOOD & BEVERAGE- FOOD
A#6802 Shamrock Food Prod  1 611404 03/05/26 5810.000.553.460442.223 $41.97
P-Card Payee: MASTERCARD 3/5/2026 METRA FOOD & BEVERAGE- FOOD
A#6802 Sling Jan 2026  1 611404 03/05/26 5810.000.553.460442.220 $1,122.00
P-Card Payee: MASTERCARD 3/5/2026 METRA FOOD & BEVERAGE- OPERATING SUPPLIES
A#6802 Shamrock Food Prod  1 611404 03/05/26 5810.000.553.460442.223 $31.41
P-Card Payee: MASTERCARD 3/5/2026 METRA FOOD & BEVERAGE- FOOD
Printed: 03/12/2026 1:25:54 PM Report: rptAPVoucherDetail 2025.1.27 Page: 14
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1234 03/10/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#6802 Ranch House Meats Food Prod  1 611404 03/05/26 5810.000.553.460442.223 $155.73
P-Card Payee: MASTERCARD 3/5/2026 METRA FOOD & BEVERAGE- FOOD
Check #: 544343
PO/InvoiceTotal: $4,312.12
Vendor Total: $4,312.12
MASTERCARD S BOFTO
Check Group:
A#7155 1/26/26 Credit for canary index cards by Amazon 1 611400 03/05/26 2399.000.235.420250.220 ($16.34)
P-Card Payee: MASTERCARD 3/5/2026 YSC- OPERATING SUPPLIES
A#7155 1/29/26 OP sup 1 611400 03/05/26 2399.000.235.420250.220 $8.67
P-Card Payee: MASTERCARD 3/5/2026 YSC- OPERATING SUPPLIES
A#7155 1/29/26 Food 1 611400 03/05/26 2399.000.235.420250.223 $28.80
P-Card Payee: MASTERCARD 3/5/2026 YSC- FOOD
A#7155 2/2/26 wireless mourse for laptop used for
Guardian
 1 611400 03/05/26 2399.000.235.420250.210 $14.99
P-Card Payee: MASTERCARD 3/5/2026 YSC- OFFICE SUPPLIES
A#7155 2/4/26 vision elite pens 1 611400 03/05/26 2399.000.235.420250.210 $7.85
P-Card Payee: MASTERCARD 3/5/2026 YSC- OFFICE SUPPLIES
A#7155 2/5/26 canary index cards for SD doors 1 611400 03/05/26 2399.000.235.420250.220 $11.97
P-Card Payee: MASTERCARD 3/5/2026 YSC- OPERATING SUPPLIES
A#7155 2/6/26 Badge holders and badge clips for
Guardian badge access
 1 611400 03/05/26 2399.000.235.420250.220 $18.98
P-Card Payee: MASTERCARD 3/5/2026 YSC- OPERATING SUPPLIES
A#7155 2/4/26 keys for maint closet box 1 611400 03/05/26 2399.000.235.420250.220 $37.50
P-Card Payee: MASTERCARD 3/5/2026 YSC- OPERATING SUPPLIES
A#7155 2/5/26 KA certified letter 1 611400 03/05/26 2399.000.235.420250.220 $10.48
P-Card Payee: MASTERCARD 3/5/2026 YSC- OPERATING SUPPLIES
A#7155 2/17/26 keyboard tray for Admin office 1 611400 03/05/26 2399.000.235.420250.210 $55.95
P-Card Payee: MASTERCARD 3/5/2026 YSC- OFFICE SUPPLIES
A#7155 2/18/26 briefs for SD  1 611400 03/05/26 2399.000.235.420250.226 $98.12
P-Card Payee: MASTERCARD 3/5/2026 YSC- CLOTHING & UNIFORMS
Printed: 03/12/2026 1:25:54 PM Report: rptAPVoucherDetail 2025.1.27 Page: 15
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1234 03/10/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#7155 1/22/26 Hotel for SB at AELE Seminar in Vegas
1/18/26-1/22/26
 1 611400 03/05/26 2399.000.235.420250.370 $317.41
P-Card Payee: MASTERCARD 3/5/2026 YSC- TRAVEL
A#7155 1/22/26 Hotel for AG at AELE Seminar in Vegas
1/18/26-1/22/26 
 1 611400 03/05/26 2399.000.235.420250.370 $317.41
P-Card Payee: MASTERCARD 3/5/2026 YSC- TRAVEL
A#7155 1/25/26 Amazon membership Jan 2026 1 611400 03/05/26 2399.000.235.420250.330 $14.99
P-Card Payee: MASTERCARD 3/5/2026 YSC- MEMBERSHIP & DUES
A#7155 1/26/26 canary index cards 1 611400 03/05/26 2399.000.235.420250.220 $16.34
P-Card Payee: MASTERCARD 3/5/2026 YSC- OPERATING SUPPLIES
A#7155 1/29/26 coin envelopes 1 611400 03/05/26 2399.000.235.420250.210 $21.74
P-Card Payee: MASTERCARD 3/5/2026 YSC- OFFICE SUPPLIES
A#7155 1/30/26 ED scientific calculators 1 611400 03/05/26 2399.000.235.420250.381 $67.96
P-Card Payee: MASTERCARD 3/5/2026 YSC- OTHER EDUCATION COSTS
Check #: 544343
PO/InvoiceTotal: $1,032.82
Vendor Total: $1,032.82
MASTERCARD S FIELD
Check Group:
A#4966 Amazon Name Plate Holder  1 611410 03/05/26 5810.000.551.460442.220 $45.99
P-Card Payee: MASTERCARD 3/5/2026 METRA ADMIN- OPERATING SUPPLIES
A#4966 Amazon Badge Holders  1 611410 03/05/26 5810.000.551.460442.220 $81.97
P-Card Payee: MASTERCARD 3/5/2026 METRA ADMIN- OPERATING SUPPLIES
A#4966 Authorize.Net Jan 2026 1 611410 03/05/26 5810.000.557.460442.220 $30.00
P-Card Payee: MASTERCARD 3/5/2026 METRA FAIR- OPERATING SUPPLIES
A#4966 Amazon Deposit Bags 1 611410 03/05/26 5810.000.558.460442.220 $157.20
P-Card Payee: MASTERCARD 3/5/2026 METRA ACCOUNTING- OPERATING SUPPLIES
A#4966 Facebk Hairball Adv - 26 MT Fair 1 611410 03/05/26 5810.000.000.014200.000 $322.01
P-Card Payee: MASTERCARD 3/5/2026 METRA PREPAID EXPENSES
Check #: 544343
PO/InvoiceTotal: $637.17
Printed: 03/12/2026 1:25:54 PM Report: rptAPVoucherDetail 2025.1.27 Page: 16
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1234 03/10/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Vendor Total: $637.17
MASTERCARD T GOODRIDGE
Check Group:
A#8105 "Misc Bldg & Grnds" Heritage Grdn  Drain Pipe  1 611402 03/06/26 5811.000.552.460442.365 $850.00
3/6/2026 FACILITIES- GROUND MAINT
A#8105 "Misc Bldg & Grnds" Heritage Grdn  Drain Pipe
Refund - PO#610733
 1 611402 03/06/26 5811.000.552.460442.365 ($537.20)
3/6/2026 FACILITIES- GROUND MAINT
A#8105 Airfare Midwst Fairs Springfield  MW 1 611402 03/06/26 5810.000.551.460442.370 $633.73
3/6/2026 METRA ADMIN- TRAVEL/MOVING
A#8105 Luggage Midwst Fairs Springfield  MW 2 611402 03/06/26 5810.000.551.460442.370 $70.00
3/6/2026 METRA ADMIN- TRAVEL/MOVING
A#8105 Shamrock Conc Equip  1 611402 03/06/26 5810.000.553.460442.220 $449.97
3/6/2026 METRA FOOD & BEVERAGE- OPERATING SUPPLIES
Check #: 544311
PO/InvoiceTotal: $1,466.50
Vendor Total: $1,466.50
MASTERCARD YOUTH SERVICE CENTER
Check Group:
A#2696 1/22/26 GoDaddy domain renewal used for SD &
SC school only
 1 611369 03/03/2026 2399.000.235.420250.381 $111.54
P-Card Payee: MASTERCARD 3/3/2026 YSC- OTHER EDUCATION COSTS
A#2696 1/25/26 fuel for mini van 1 611369 03/03/2026 2399.000.235.420250.318 $16.00
P-Card Payee: MASTERCARD 3/3/2026 YSC- OTHER COMMUN & TRANSPORT
A#2696 1/26/26 OP sup 1 611369 03/03/2026 2399.000.235.420250.220 $63.70
P-Card Payee: MASTERCARD 3/3/2026 YSC- OPERATING SUPPLIES
A#2696 1/26/26 Food 1 611369 03/03/2026 2399.000.235.420250.223 $44.36
P-Card Payee: MASTERCARD 3/3/2026 YSC- FOOD
A#2696 1/28/26 Jan sup 1 611369 03/03/2026 2399.000.235.420250.224 $75.38
P-Card Payee: MASTERCARD 3/3/2026 YSC- JANITORIAL SUPPLIES
A#2696 2/4/26 t-shirts for SD  1 611369 03/03/2026 2399.000.235.420250.226 $67.92
P-Card Payee: MASTERCARD 3/3/2026 YSC- CLOTHING & UNIFORMS
Printed: 03/12/2026 1:25:54 PM Report: rptAPVoucherDetail 2025.1.27 Page: 17
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1234 03/10/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#2696 2/4/26 Food sup 1 611369 03/03/2026 2399.000.235.420250.221 $31.96
P-Card Payee: MASTERCARD 3/3/2026 YSC- FOOD SUPPLIES
A#2696 2/4/26 Food 1 611369 03/03/2026 2399.000.235.420250.223 $286.12
P-Card Payee: MASTERCARD 3/3/2026 YSC- FOOD
A#2696 2/4/26 OP sup 1 611369 03/03/2026 2399.000.235.420250.220 $3.96
P-Card Payee: MASTERCARD 3/3/2026 YSC- OPERATING SUPPLIES
A#2696 2/6/26 OP sup for AV in SC 1 611369 03/03/2026 2399.000.235.420250.220 $83.92
P-Card Payee: MASTERCARD 3/3/2026 YSC- OPERATING SUPPLIES
A#2696 2/6/26 apparel for AV in SC 1 611369 03/03/2026 2399.000.235.420250.226 $19.99
P-Card Payee: MASTERCARD 3/3/2026 YSC- CLOTHING & UNIFORMS
A#2696 2/6/26 Food 1 611369 03/03/2026 2399.000.235.420250.223 $2.39
P-Card Payee: MASTERCARD 3/3/2026 YSC- FOOD
A#2696 2/6/26 Food sup 1 611369 03/03/2026 2399.000.235.420250.221 $63.94
P-Card Payee: MASTERCARD 3/3/2026 YSC- FOOD SUPPLIES
A#2696 2/6/26 Food 1 611369 03/03/2026 2399.000.235.420250.223 $36.85
P-Card Payee: MASTERCARD 3/3/2026 YSC- FOOD
A#2696 1/28/26 Food sup 1 611369 03/03/2026 2399.000.235.420250.221 $114.88
P-Card Payee: MASTERCARD 3/3/2026 YSC- FOOD SUPPLIES
A#2696 1/28/26 OP sup 1 611369 03/03/2026 2399.000.235.420250.220 $82.12
P-Card Payee: MASTERCARD 3/3/2026 YSC- OPERATING SUPPLIES
A#2696 2/1/26 Med sup 1 611369 03/03/2026 2399.000.235.420250.222 $19.97
P-Card Payee: MASTERCARD 3/3/2026 YSC- CHEM/LAB/MED SUPPLIES
A#2696 2/4/26 Jan sup 1 611369 03/03/2026 2399.000.235.420250.224 $76.79
P-Card Payee: MASTERCARD 3/3/2026 YSC- JANITORIAL SUPPLIES
A#2696 2/8/26 Food 1 611369 03/03/2026 2399.000.235.420250.223 $16.48
P-Card Payee: MASTERCARD 3/3/2026 YSC- FOOD
A#2696 2/8/26 Econo van fuel 1 611369 03/03/2026 2399.000.235.420250.318 $52.52
P-Card Payee: MASTERCARD 3/3/2026 YSC- OTHER COMMUN & TRANSPORT
A#2696 1/26/26 briefs for SD 1 611369 03/03/2026 2399.000.235.420250.226 $29.96
P-Card Payee: MASTERCARD 3/3/2026 YSC- CLOTHING & UNIFORMS
Printed: 03/12/2026 1:25:54 PM Report: rptAPVoucherDetail 2025.1.27 Page: 18
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1234 03/10/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#2696 1/26/26 Food sup 1 611369 03/03/2026 2399.000.235.420250.221 $18.98
P-Card Payee: MASTERCARD 3/3/2026 YSC- FOOD SUPPLIES
A#2696 2/8/26 OP sup for incentive program for SD & SC 1 611369 03/03/2026 2399.000.235.420250.220 $30.40
P-Card Payee: MASTERCARD 3/3/2026 YSC- OPERATING SUPPLIES
A#2696 2/11/26 Jan sup 1 611369 03/03/2026 2399.000.235.420250.224 $80.56
P-Card Payee: MASTERCARD 3/3/2026 YSC- JANITORIAL SUPPLIES
A#2696 2/11/26 t-shirts & briefs for SD 1 611369 03/03/2026 2399.000.235.420250.226 $63.92
P-Card Payee: MASTERCARD 3/3/2026 YSC- CLOTHING & UNIFORMS
A#2696 2/11/26 Food sup 1 611369 03/03/2026 2399.000.235.420250.221 $12.98
P-Card Payee: MASTERCARD 3/3/2026 YSC- FOOD SUPPLIES
A#2696 2/11/26 Food 1 611369 03/03/2026 2399.000.235.420250.223 $309.02
P-Card Payee: MASTERCARD 3/3/2026 YSC- FOOD
A#2696 2/12/26 games for SD & SC 1 611369 03/03/2026 2399.000.235.420250.225 $39.94
P-Card Payee: MASTERCARD 3/3/2026 YSC- RECREATION S
A#2696 2/12/26 clothing for SC  1 611369 03/03/2026 2399.000.235.420250.226 $67.98
P-Card Payee: MASTERCARD 3/3/2026 YSC- CLOTHING & UNIFORMS
A#2696 2/12/26 Food 1 611369 03/03/2026 2399.000.235.420250.223 $36.74
P-Card Payee: MASTERCARD 3/3/2026 YSC- FOOD
A#2696 2/16/26 material to repaint SD cells 1 611369 03/03/2026 2399.000.235.420250.360 $38.97
P-Card Payee: MASTERCARD 3/3/2026 YSC- REPAIRS & MAINT SERVICE
A#2696 2/18/26 Jan sup 1 611369 03/03/2026 2399.000.235.420250.224 $25.96
P-Card Payee: MASTERCARD 3/3/2026 YSC- JANITORIAL SUPPLIES
A#2696 2/18/26 OP sup 1 611369 03/03/2026 2399.000.235.420250.220 $19.16
P-Card Payee: MASTERCARD 3/3/2026 YSC- OPERATING SUPPLIES
A#2696 2/18/26 Food sup 1 611369 03/03/2026 2399.000.235.420250.221 $73.40
P-Card Payee: MASTERCARD 3/3/2026 YSC- FOOD SUPPLIES
A#2696 2/18/26 Food 1 611369 03/03/2026 2399.000.235.420250.223 $318.42
P-Card Payee: MASTERCARD 3/3/2026 YSC- FOOD
A#2696 2/18/26 OP sup 1 611369 03/03/2026 2399.000.235.420250.220 $31.43
P-Card Payee: MASTERCARD 3/3/2026 YSC- OPERATING SUPPLIES
Check #: 544343
Printed: 03/12/2026 1:25:54 PM Report: rptAPVoucherDetail 2025.1.27 Page: 19
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1234 03/10/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $2,468.61
Vendor Total: $2,468.61
MICHELOTTI-SAWYERS MORTUARY 004190
Check Group:
2/23/26, removal CM 1 611367 03/03/2026 2300.000.126.420800.202 $300.00
3/3/2026 CORONER- EXPENSE OF INVEST
Check #: 544312
PO/InvoiceTotal: $300.00
Vendor Total: $300.00
MONTANA DAKOTA UTILITIES... 040762
Check Group:
A#77105659799; 3165 E KING AVE; 2/20/26 1 611289 02/26/2026-1 2300.000.146.411200.344 $2,659.66
2/26/2026 FACILITIES JAIL- GAS
A#51571310005 EVID BLDG 2/20/26 1 611289 02/26/2026-1 2300.000.131.420140.344 $467.22
2/26/2026 DETECTIVES- GAS
A#74449010003 3316 KING AVE E RNTL 2/20/26 1 611289 02/26/2026-1 1000.000.145.411200.344 $37.77
2/26/2026 FACILITIES- GAS
Check #: 544313
PO/InvoiceTotal: $3,164.65
Check Group:
A#80448095689 2/20/26 410 S 26th St Generator 1 611368 03/03/2026 2399.000.235.420250.344 $160.33
3/3/2026 YSC- GAS
A#85219010007 2/20/26 410 S 26th St 1 611368 03/03/2026 2399.000.235.420250.344 $673.00
3/3/2026 YSC- GAS
A#76319010005 2/20/26 407 S 27th St 1 611368 03/03/2026 2399.000.235.420250.344 $136.84
3/3/2026 YSC- GAS
A#11319010002 2/20/26 413 S 27th St 1 611368 03/03/2026 2399.000.235.420250.344 $39.35
3/3/2026 YSC- GAS
Check #: 544313
PO/InvoiceTotal: $1,009.52
Printed: 03/12/2026 1:25:54 PM Report: rptAPVoucherDetail 2025.1.27 Page: 20
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1234 03/10/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Vendor Total: $4,174.17
MONTANA MOBILE DOCUMENT SHREDDING INC
Check Group:
I#80620 MOB DOC SHREDDING 1 611398 03/05/26 2300.000.135.420180.399 $75.44
3/5/2026 MISC- CONTRACT SERVICE
Check #: 544314
PO/InvoiceTotal: $75.44
Vendor Total: $75.44
MSU EXTENSION COMMUNITY VITALITY
Check Group:
I#26014 Real Colors Train, Bozeman 4/14-16/26, EG 1 611286 03/05/26 2290.000.410.450400.380 $250.00
3/5/2026 EXTENSION- TRAINING
Check #: 544315
PO/InvoiceTotal: $250.00
Vendor Total: $250.00
NORTHWESTERN ENERGY 045035
Check Group:
A#0759078-9 FEB HILLNER PARK   1 611428 03/09/26-3 2210.000.405.460462.362 $34.26
3/9/2026 DISTRICT 2- MAINT & REPAIRS
A#0645906-9 FEB TWO MOON PARK  1 611428 03/09/26-3 2210.000.405.460462.362 $49.32
3/9/2026 DISTRICT 2- MAINT & REPAIRS
Check #: 544316
PO/InvoiceTotal: $83.58
Vendor Total: $83.58
PERFORMANCE ENGINEERING, LLC
Check Group:
I#2021-180-035 LID PUMP STATION CONST. ADMIN 1 611275 03/04/2026 7285.000.735.431500.930 $325.00
3/4/2026 LOCKWOOD IRR BOND CONSTRUCTION
Check #: 544317
PO/InvoiceTotal: $325.00
Printed: 03/12/2026 1:25:54 PM Report: rptAPVoucherDetail 2025.1.27 Page: 21
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1234 03/10/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Vendor Total: $325.00
PRIDE OF MONTANA INC
Check Group:
I#72801 OSTLUND BLDG FEB Cleaning 2/27/26  1 611378 03/03/2026 1000.000.145.411200.367 $11,928.00
3/3/2026 FACILITIES- JANITORIAL SERVICES
I#72801 OSTLUND BLDG Cleaning SUPPLIES 2/27/26  1 611378 03/03/2026 1000.000.145.411200.224 $400.53
3/3/2026 FACILITIES- JANITORIAL SUPPLIES
Check #: 544318
PO/InvoiceTotal: $12,328.53
Vendor Total: $12,328.53
PROJECT COMMUNITY FELLOWSHIP
Check Group:
BFLW REPL CK#534635 1 611379 03/03/2026 7915.000.000.020110.000 $860.65
3/3/2026 OLD WARRANTS -WARRANTS PAYABLE
Check #: 544319
PO/InvoiceTotal: $860.65
Vendor Total: $860.65
PUBLIC UTILITIES 005150
Check Group:
A#3081047, 3321 King Ave E 1 611374 03/03/2026 2140.000.403.431100.340 $14.12
3/3/2026 WEED- UTILITIES
Check #: 544320
PO/InvoiceTotal: $14.12
Vendor Total: $14.12
RIVERSTONE HEALTH - REGISTRAR
Check Group:
I#1/28/26 REGISTRAR FEES CY25 1 611406 03/05/26 1000.000.102.410940.398 $4,954.00
3/5/2026 CLERK & REC- VARIABLE CONTRACT SERVICES
Check #: 544321
PO/InvoiceTotal: $4,954.00
Printed: 03/12/2026 1:25:54 PM Report: rptAPVoucherDetail 2025.1.27 Page: 22
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1234 03/10/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Vendor Total: $4,954.00
ROHILLCO BUSINESS SUPPORT
Check Group:
Mailback Refund Receipt 26-2759 1 611401 03/05/26 1000.000.000.341040.000 $5.00
3/5/2026 GENERAL CLERK & RECORDER FEES
Check #: 544322
PO/InvoiceTotal: $5.00
Vendor Total: $5.00
RUBBER STAMP SHOP 005420
Check Group:
I# 260062 1 HM-6103 STAMP 1 611384 03/05/26 1000.000.113.410540.210 $62.32
3/5/2026 TREASURER- OFFICE SUPPLIES
I# 260089 HM-6100 DATER STAMP, HM-6103 STAMP 1 611384 03/05/26 1000.000.113.410540.210 $118.00
3/5/2026 TREASURER- OFFICE SUPPLIES
Check #: 544323
PO/InvoiceTotal: $180.32
Check Group:
I#260106 Court Stamps 1 611385 03/05/26-1 1000.000.121.410340.210 $126.96
3/5/2026 JP- OFFICE SUPPLIES
Check #: 544323
PO/InvoiceTotal: $126.96
Vendor Total: $307.28
SCHNEIDER, JEAN
Check Group:
VA BURIAL BENEFIT, GARY L SCHNEIDER, 1/17/26 1 611380 03/03/2026 1000.000.199.450200.396 $250.00
3/3/2026 MISC- FUNERAL EXPENSE/BURIALS
Check #: 544324
PO/InvoiceTotal: $250.00
Vendor Total: $250.00
SPECTRUM.
Printed: 03/12/2026 1:25:54 PM Report: rptAPVoucherDetail 2025.1.27 Page: 23
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1234 03/10/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check Group:
A#8313200010090588 Cable for SD & SC 2/19/26 1 611436 03/09/26 2399.000.235.420250.225 $199.49
3/9/2026 YSC- RECREATION S
Check #: 544325
PO/InvoiceTotal: $199.49
Vendor Total: $199.49
STAPLES INC
Check Group:
I# 6056427999 MOUSE PADS, METRA MV TONER,
BLUE PENS- LAUREL MV
 1 611412 03/05/26 1000.000.113.410540.210 $290.81
3/5/2026 TREASURER- OFFICE SUPPLIES
I# 6056428000 2 SPECIAL BATTERIES LAUREL MV 1 611412 03/05/26 1000.000.113.410540.210 $17.58
3/5/2026 TREASURER- OFFICE SUPPLIES
Check #: 544326
PO/InvoiceTotal: $308.39
Check Group:
I#6057172136 WHT PARCH COPY PAPER 1 611413 03/05/26-1 2300.000.136.420200.210 $20.49
3/5/2026 DETENTION- OFFICE SUPPLIES
I#6057172136 UMBRIA LETTERHEAD COPY PAPER 1 611413 03/05/26-1 2300.000.136.420200.210 $19.29
3/5/2026 DETENTION- OFFICE SUPPLIES
I#6056984135  PHOTO HOLDER (SGT DEMELLO) 2 611413 03/05/26-1 2300.000.136.420200.210 $42.98
3/5/2026 DETENTION- OFFICE SUPPLIES
I#6056903999 BINDERS (SGT DEMELLO) 1 611413 03/05/26-1 2300.000.136.420200.210 $25.03
3/5/2026 DETENTION- OFFICE SUPPLIES
Check #: 544326
PO/InvoiceTotal: $107.79
Check Group:
I#6055162506 - (PTS) - Trash Cans with/without lid, Trash
bags 
 1 611414 03/05/26-2 1000.000.121.410340.210 $78.36
3/5/2026 JP- OFFICE SUPPLIES
Printed: 03/12/2026 1:25:54 PM Report: rptAPVoucherDetail 2025.1.27 Page: 24
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1234 03/10/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#6055162507 - (PTS) - Paper Napkins 1 611414 03/05/26-2 1000.000.121.410340.210 $10.44
3/5/2026 JP- OFFICE SUPPLIES
I#6056904000 - Post-It Notes 1 611414 03/05/26-2 1000.000.121.410340.210 $145.52
3/5/2026 JP- OFFICE SUPPLIES
I#6056904001 - USB Flash Drives 1 611414 03/05/26-2 1000.000.121.410340.210 $39.40
3/5/2026 JP- OFFICE SUPPLIES
I#6056904002 - Paper Plates 1 611414 03/05/26-2 1000.000.121.410340.210 $62.78
3/5/2026 JP- OFFICE SUPPLIES
I#6057172154 - Kleenex 1 611414 03/05/26-2 1000.000.121.410340.210 $52.85
3/5/2026 JP- OFFICE SUPPLIES
I#6057172155 - Plastic Forks, Mouse Pad 1 611414 03/05/26-2 1000.000.121.410340.210 $32.67
3/5/2026 JP- OFFICE SUPPLIES
I#6057172156 - Legal Folders 1 611414 03/05/26-2 1000.000.121.410340.210 $42.99
3/5/2026 JP- OFFICE SUPPLIES
Check #: 544326
PO/InvoiceTotal: $465.01
Vendor Total: $881.19
STATE BAR OF MONTANA 020117
Check Group:
I#103291 - Annual Membership Renewal for Judge David
Carter 2026-2027
 1 611389 03/05/26 1000.000.121.410340.335 $490.00
3/5/2026 JP- MEMBERSHIP & DUES
Check #: 544327
PO/InvoiceTotal: $490.00
Vendor Total: $490.00
SUMMIT FOOD SERVICE, LLC
Check Group:
INDIGENT BULK  I#INV2000266839 1 611405 03/05/26 2300.000.136.420200.220 $403.45
3/5/2026 DETENTION- OPERATING SUPPLIES
Check #: 544328
Printed: 03/12/2026 1:25:54 PM Report: rptAPVoucherDetail 2025.1.27 Page: 25
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1234 03/10/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $403.45
Vendor Total: $403.45
TRUGREEN/CHEMLAWN 002220
Check Group:
I#1575439 Early season lawn application  1 611424 03/05/26 2399.000.235.420250.360 $149.00
3/5/2026 YSC- REPAIRS & MAINT SERVICE
Check #: 544329
PO/InvoiceTotal: $149.00
Vendor Total: $149.00
TWITO, SCOTT 041503
Check Group:
Per Diem OCI UI Feb 19-21, 2026 1 611287 03/02/2026 2301.000.122.411100.370 $107.00
3/2/2026 ATTORNEY- TRAVEL
Check #: 544330
PO/InvoiceTotal: $107.00
Vendor Total: $107.00
TYLER TECHNOLOGIES INC
Check Group:
I#025-543561 PERMITTING SUBS. 2/1/26-6/30/26 1 611431 03/09/26 2110.000.401.430200.368 $33,894.58
3/9/2026 ROAD- SOFTWARE/HARDWARE MAINT
I#025-543561 PERMITTING SUBS. 7/1/26-1/31/27 1 611431 03/09/26 2110.000.000.014200.000 $47,452.42
3/9/2026 ROAD PREPAID EXPENSES
I# 025-543562 PERMITTING ANNUAL FEE 2/1/26-6/30/26 1 611431 03/09/26 2110.000.401.430200.368 $3,468.75
3/9/2026 ROAD- SOFTWARE/HARDWARE MAINT
I#025-543562 PERMITTING ANNUAL FEE 7/1/26-1/31/27 1 611431 03/09/26 2110.000.000.014200.000 $4,856.25
3/9/2026 ROAD PREPAID EXPENSES
Check #: 544331
PO/InvoiceTotal: $89,672.00
Vendor Total: $89,672.00
ULINE 045545
Printed: 03/12/2026 1:25:54 PM Report: rptAPVoucherDetail 2025.1.27 Page: 26
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1234 03/10/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check Group:
I#204087284, Shelves for C&R, CAB 6 611373 03/03/2026 4050.000.599.411200.920 $3,615.49
3/3/2026 GENERAL-  CAPITAL OUTLAY/ BUILDING
I#203953568, Work stool, CAB Mailroom 1 611373 03/03/2026 4050.000.599.411200.920 $404.53
3/3/2026 GENERAL-  CAPITAL OUTLAY/ BUILDING
I#203953568, Work stool wheels, CAB Mailroom  1 611373 03/03/2026 4050.000.599.411200.920 $19.00
3/3/2026 GENERAL-  CAPITAL OUTLAY/ BUILDING
I#203953568, Hole Punch, CAB Mailroom 1 611373 03/03/2026 4050.000.599.411200.920 $47.00
3/3/2026 GENERAL-  CAPITAL OUTLAY/ BUILDING
I#203953568, Clipboard, CAB Mailroom 2 611373 03/03/2026 4050.000.599.411200.920 $14.00
3/3/2026 GENERAL-  CAPITAL OUTLAY/ BUILDING
I#203009484, Smoke Detectors for Ext Bldg 12 611373 03/03/2026 4050.000.599.411200.920 $424.20
3/3/2026 GENERAL-  CAPITAL OUTLAY/ BUILDING
I#203009484, Fire extinguisher tags, Ext Bldg 2 611373 03/03/2026 4050.000.599.411200.920 $88.00
3/3/2026 GENERAL-  CAPITAL OUTLAY/ BUILDING
I#203009484, Fire Extinguisher Brackets, Ext Blg 10 611373 03/03/2026 4050.000.599.411200.920 $32.50
3/3/2026 GENERAL-  CAPITAL OUTLAY/ BUILDING
I#202819811, Utility Cart for CAB 1 611373 03/03/2026 4050.000.599.411200.920 $655.52
3/3/2026 GENERAL-  CAPITAL OUTLAY/ BUILDING
I#204445117, Crowd Control Posts, CAB 3 611373 03/03/2026 4050.000.599.411200.920 $537.00
3/3/2026 GENERAL-  CAPITAL OUTLAY/ BUILDING
Check #: 544332
PO/InvoiceTotal: $5,837.24
Check Group:
I#204050932 FOAM SOAP 10 611382 03/06/26 2300.000.136.420200.220 $110.00
3/6/2026 DETENTION- OPERATING SUPPLIES
I#204050932 DISINFECTANT WIPES  354 611382 03/06/26 2300.000.136.420200.220 $1,345.25
3/6/2026 DETENTION- OPERATING SUPPLIES
I#204050932 FOAM ERASER 15 611382 03/06/26 2300.000.136.420200.220 $315.00
3/6/2026 DETENTION- OPERATING SUPPLIES
Check #: 544332
Printed: 03/12/2026 1:25:54 PM Report: rptAPVoucherDetail 2025.1.27 Page: 27
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1234 03/10/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $1,770.25
Vendor Total: $7,607.49
US FOODS INC 002926
Check Group:
I#4996098 Food 1 611418 03/05/26 2399.000.235.420250.223 $52.82
3/5/2026 YSC- FOOD
I#5034895 Food 1 611418 03/05/26 2399.000.235.420250.223 $216.02
3/5/2026 YSC- FOOD
I#5133863 Jan sup 1 611418 03/05/26 2399.000.235.420250.224 $77.69
3/5/2026 YSC- JANITORIAL SUPPLIES
I#5133863 2/27/26 Food sup 1 611418 03/05/26 2399.000.235.420250.221 $76.22
3/5/2026 YSC- FOOD SUPPLIES
I#5133863 Food 1 611418 03/05/26 2399.000.235.420250.223 $2,611.35
3/5/2026 YSC- FOOD
Check #: 544333
PO/InvoiceTotal: $3,034.10
Vendor Total: $3,034.10
WESTERN OFFICE EQUIPMENT 006450
Check Group:
I#70736 SEALING SOLUTION 2/24/26 1 611283 03/02/2026-1 1000.000.111.410510.210 $64.00
3/2/2026 FINANCE- OFFICE SUPPLIES
Check #: 544334
PO/InvoiceTotal: $64.00
Check Group:
I#70595, Carabiner Keychains 1 611386 03/05/26 1000.000.102.410940.210 $27.35
3/5/2026 CLERK & REC- OFFICE SUPPLIES
I#70669, HP 26X Toner 1 611386 03/05/26 2393.000.102.410950.210 $199.00
3/5/2026 RECORDS- OFFICE SUPPLIES
I#70692, Premium Laser Paper 2 611386 03/05/26 1000.000.102.410940.210 $27.86
3/5/2026 CLERK & REC- OFFICE SUPPLIES
Printed: 03/12/2026 1:25:54 PM Report: rptAPVoucherDetail 2025.1.27 Page: 28
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1234 03/10/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check #: 544334
PO/InvoiceTotal: $254.21
Check Group:
I#70771 Monthly copy mono & color 1 611426 03/05/26-1 2399.000.235.420250.220 $30.45
3/5/2026 YSC- OPERATING SUPPLIES
Check #: 544334
PO/InvoiceTotal: $30.45
Vendor Total: $348.66
WORDEN BALLANTINE WATER & SEWER DIST 034167
Check Group:
DRAW #6 ARPA MAG 1 611391 03/05/26 2866.000.000.480200.398 $510,336.32
3/5/2026 FED-WORDEN-BALLANTINE W&S MSC35 CONTRACT
SVCS
Check #: 544335
PO/InvoiceTotal: $510,336.32
Vendor Total: $510,336.32
WORDEN FIRE & AMBULANCE 037620
Check Group:
4TH QTR 2025 EXPENSES OCT - DEC 1 611393 03/05/26 7219.000.000.021210.000 $34,680.95
3/5/2026 HUNTLEY FIRE SERVICE AREA DUE TO SPECIAL
DISTRICTS
FLEX CD4/STOCKMAN BANK 1 611393 03/05/26 7219.000.000.021210.000 $40,000.00
3/5/2026 HUNTLEY FIRE SERVICE AREA DUE TO SPECIAL
DISTRICTS
Check #: 544336
PO/InvoiceTotal: $74,680.95
Vendor Total: $74,680.95
YELLOWSTONE BANK.... 048751
Check Group:
Mailback Refund Receipt 26-2700 1 611396 03/05/26 1000.000.000.341040.000 $50.00
3/5/2026 GENERAL CLERK & RECORDER FEES
Check #: 544337
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1234 03/10/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $50.00
Vendor Total: $50.00
YELLOWSTONE BANK.......
Check Group:
Mailback Refund Receipt 26-3085 1 611392 03/06/26 1000.000.000.341040.000 $10.00
3/6/2026 GENERAL CLERK & RECORDER FEES
Check #: 544338
PO/InvoiceTotal: $10.00
Vendor Total: $10.00
YELLOWSTONE COUNTY NEWS 006690
Check Group:
I#140938 ANNUAL MEETING NOTICE 1 611387 03/05/26 7283.000.735.430550.362 $46.85
3/5/2026 VICTORY IRRIGATION- MAINT & REPAIRS
Check #: 544339
PO/InvoiceTotal: $46.85
Vendor Total: $46.85
YELLOWSTONE PUMP & IRRIGATION, LLC 001835
Check Group:
I#80887 2ND & 25TH SPRINKLER WINTERIZE 10/14/25 1 611281 03/05/26 1000.000.145.411200.365 $115.00
3/5/2026 FACILITIES- GROUND MAINT
I#79595 SPRINKLER WINTERIZE 10/18/25 1 611281 03/05/26 1000.000.145.411200.365 $145.00
3/5/2026 FACILITIES- GROUND MAINT
I#79597 SHERIFFS SPRINKLER WINTERIZE 10/18/25 1 611281 03/05/26 1000.000.145.411200.365 $90.00
3/5/2026 FACILITIES- GROUND MAINT
Check #: 544340
PO/InvoiceTotal: $350.00
Vendor Total: $350.00
YELLOWSTONE VALLEY ELECTRIC 006770
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1234 03/10/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#17389010 Pompey's Pillar Tower 2/28/26 1 611375 03/03/2026 1000.000.124.420600.340 $398.19
3/3/2026 DES- UTILITIES
A#17389010 Skyview Tower 2/28/26 1 611375 03/03/2026 1000.000.124.420600.340 $358.71
3/3/2026 DES- UTILITIES
Check #: 544341
PO/InvoiceTotal: $756.90
Check Group:
A#8762000; SVC; WELL FEB 1 611388 03/06/26 7303.000.727.430900.362 $36.62
3/6/2026 SHEPHERD CEM- MAINT & REPAIRS
A#8762000; SVC; SHOP FEB 1 611388 03/06/26 7303.000.727.430900.362 $48.96
3/6/2026 SHEPHERD CEM- MAINT & REPAIRS
Check #: 544341
PO/InvoiceTotal: $85.58
Vendor Total: $842.48
YOUTH SERVICE PETTY CASH 000985
Check Group:
I#14-26  Rec 1 611420 03/09/26 2399.000.235.420250.225 $12.85
3/9/2026 YSC- RECREATION S
I#15-26  Rec 1 611420 03/09/26 2399.000.235.420250.225 $15.93
3/9/2026 YSC- RECREATION S
I#16-26 CL Student of the month in SC 1 611420 03/09/26 2399.000.235.420250.381 $13.79
3/9/2026 YSC- OTHER EDUCATION COSTS
I#17-26  SS Student of the month in SD 1 611420 03/09/26 2399.000.235.420250.381 $0.95
3/9/2026 YSC- OTHER EDUCATION COSTS
I#18-26 PBH Student of the month in SD 1 611420 03/09/26 2399.000.235.420250.381 $13.20
3/9/2026 YSC- OTHER EDUCATION COSTS
I#19-26 Rec 1 611420 03/09/26 2399.000.235.420250.225 $8.04
3/9/2026 YSC- RECREATION S
I#20-26 Rec 1 611420 03/09/26 2399.000.235.420250.225 $15.59
3/9/2026 YSC- RECREATION S
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1234 03/10/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#21-26 Rec 1 611420 03/09/26 2399.000.235.420250.225 $17.45
3/9/2026 YSC- RECREATION S
I#22-26 Rec 1 611420 03/09/26 2399.000.235.420250.225 $24.97
3/9/2026 YSC- RECREATION S
I#23-26 Rec 1 611420 03/09/26 2399.000.235.420250.225 $16.25
3/9/2026 YSC- RECREATION S
I#24-26 Rec 1 611420 03/09/26 2399.000.235.420250.225 $26.16
3/9/2026 YSC- RECREATION S
I#25-26 Rec 1 611420 03/09/26 2399.000.235.420250.225 $11.85
3/9/2026 YSC- RECREATION S
I#26-26 Allowance 1/23/26-1/29/26 1 611420 03/09/26 2399.000.235.420250.384 $29.75
3/9/2026 YSC- YOUTH SERVICES ALLOWANCE
I#27-26 Allowance 1/30/26-2/5/26 1 611420 03/09/26 2399.000.235.420250.384 $32.75
3/9/2026 YSC- YOUTH SERVICES ALLOWANCE
I#28-26 Allowance 2/6/26-2/12/26 1 611420 03/09/26 2399.000.235.420250.384 $38.00
3/9/2026 YSC- YOUTH SERVICES ALLOWANCE
I#29-26 Allowance 2/13/26-2/19/26 1 611420 03/09/26 2399.000.235.420250.384 $43.75
3/9/2026 YSC- YOUTH SERVICES ALLOWANCE
I#30-26 Allowance 2/20/26-2/26/26 1 611420 03/09/26 2399.000.235.420250.384 $39.50
3/9/2026 YSC- YOUTH SERVICES ALLOWANCE
Check #: 544342
PO/InvoiceTotal: $360.78
Vendor Total: $360.78
Grand Total: $797,271.68
End of Report
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