Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1235

03/17/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

ABERLE, KOREE N

Check Group:

I#3526  Haircuts 4 in SD & 4 in SC

1

611589

03/10/26

2399.000.235.420250.220

$160.00

3/10/2026

YSC- OPERATING SUPPLIES

Check #:

544344

PO/InvoiceTotal:

$160.00

Vendor Total:

$160.00

ADVANCED PAYROLL SOLUTIONS

Check Group:

I#2819; 3/2-3/15/26 PR SVC B.R.

1

611611

03/10/26

7301.000.725.430900.398

$250.00

3/10/2026

CUSTER CEM- VAR CONTRACT SVC

I#2819; 3/2-3/15/26 PR SVC M.P.

1

611611

03/10/26

7301.000.725.430900.398

$125.00

3/10/2026

CUSTER CEM- VAR CONTRACT SVC

I#2819 ADMIN FEE

1

611611

03/10/26

7301.000.725.430900.398

$138.75

3/10/2026

CUSTER CEM- VAR CONTRACT SVC

Check #:

544345

PO/InvoiceTotal:

$513.75

Vendor Total:

$513.75

ALTERNATIVES INC

001245

Check Group:

I#20260302 CAM DAILY

360

611618

03/11/26

2300.000.136.420200.398

$1,980.00

3/11/2026

DETENTION- CONTRACT SERVICES

I#20260302 REMOTE BREATH

56

611618

03/11/26

2300.000.136.420200.398

$252.00

3/11/2026

DETENTION- CONTRACT SERVICES

Check #:

544346

PO/InvoiceTotal:

$2,232.00

Vendor Total:

$2,232.00

ANGEL LIND'S DAIRY INC

Check Group:

Printed:

03/19/2026

3:29:28 PM

Report:

rptAPVoucherDetail

2025.1.27

Page:

1

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1235			03/17/2026
		Fiscal Year:   2025-2026
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
						I#10309085 Dairy								1				611574		03/10/26272.30					2399.000.235.420250.223									$93.43
																				3/10/2026					YSC- FOOD
						I#10309128  Dairy								1				611574		03/10/26272.30					2399.000.235.420250.223									$178.87
																				3/10/2026					YSC- FOOD
																				Check #:							544347
																										PO/InvoiceTotal:							$272.30
																										Vendor Total:							$272.30
			ARMSTRONG PEST CONTROL										001440
	Check Group:
						I#153231 PEST & BIRD CONTROL								1				611619		03/11/26					2110.000.401.430200.366									$125.00
																				3/11/2026					ROAD- REPAIR & MAINT BUILDINGS
																				Check #:							544348
																										PO/InvoiceTotal:							$125.00
																										Vendor Total:							$125.00
			ARROWHEAD FORENSICS
	Check Group:
						I#190190  evidence tie-downs								50				611587		03/10/26					2300.000.131.420140.202									$92.50
																				3/10/2026					DETECTIVES- EXPENSE OF INVEST
						I#190190  exam gloves large								1500				611587		03/10/26					2300.000.131.420140.202									$165.00
																				3/10/2026					DETECTIVES- EXPENSE OF INVEST
						I#190190 3/2/26, exam gloves medium								800				611587		03/10/26					2300.000.131.420140.202									$140.61
																				3/10/2026					DETECTIVES- EXPENSE OF INVEST
																				Check #:							544349
																										PO/InvoiceTotal:							$398.11
																										Vendor Total:							$398.11
			BARGREEN ELLINGSON INC										046659
	Check Group:
						I#012332074  MULTI SURF CLEANER								4				611625		03/11/26					2300.000.136.420200.220									$162.24
																				3/11/2026					DETENTION- OPERATING SUPPLIES
		Printed:					03/19/2026		3:29:28 PM	Report:	rptAPVoucherDetail												2025.1.27													Page:		2

	Yellowstone County
		Voucher Detail Listing
																							Voucher Batch Number:				1235			03/17/2026
		Fiscal Year:   2025-2026
		Vendor Remit Name Description								QTY		PO No.		Invoice					Account													Amount
								Vendor #						Invoice Date
			I#012332074  DISINFECTANT						8				611625		03/11/26					2300.000.136.420200.220									$310.16
															3/11/2026					DETENTION- OPERATING SUPPLIES
			I#012332074  RESTROOM CLEANER						4				611625		03/11/26					2300.000.136.420200.220									$170.24
															3/11/2026					DETENTION- OPERATING SUPPLIES
			I#012332074  MULTI SURF CLEANER						8				611625		03/11/26					2300.000.136.420200.220									$395.36
															3/11/2026					DETENTION- OPERATING SUPPLIES
			I#012332074  SHAMPOO						8				611625		03/11/26					2300.000.136.420200.220									$606.40
															3/11/2026					DETENTION- OPERATING SUPPLIES
			I#012332074  45 GAL CAN LINER						1				611625		03/11/26					2300.000.136.420200.224									$47.35
															3/11/2026					DETENTION- JANITORIAL SUPPLIES
			I#012332074 NAT STAR BAG						1				611625		03/11/26					2300.000.136.420200.224									$40.48
															3/11/2026					DETENTION- JANITORIAL SUPPLIES
			I#012332074  BEV NAPKINS						22				611625		03/11/26					2300.000.136.420200.220									$535.70
															3/11/2026					DETENTION- OPERATING SUPPLIES
			I#012332074 TOILETPAPER						24				611625		03/11/26					2300.000.136.420200.220									$1,261.20
															3/11/2026					DETENTION- OPERATING SUPPLIES
			I#012332074  FEM NAPKINS						5				611625		03/11/26					2300.000.136.420200.220									$349.25
															3/11/2026					DETENTION- OPERATING SUPPLIES
			I#012332074  TAMPONS						3				611625		03/11/26					2300.000.136.420200.220									$295.50
															3/11/2026					DETENTION- OPERATING SUPPLIES
			I#012332074  ROLL TOWEL						2				611625		03/11/26					2300.000.136.420200.220									$135.88
															3/11/2026					DETENTION- OPERATING SUPPLIES
			I#012332074 TOILET PAPER						1				611625		03/11/26					2300.000.136.420200.220									$39.88
															3/11/2026					DETENTION- OPERATING SUPPLIES
			I#012332074  SCOUR PADS						1				611625		03/11/26					2300.000.136.420200.224									$8.85
															3/11/2026					DETENTION- JANITORIAL SUPPLIES
			I#012332075 3/3/26 ROLL TOWELL						1				611625		03/11/26					2300.000.136.420200.220									$63.45
															3/11/2026					DETENTION- OPERATING SUPPLIES
															Check #:							544350
																					PO/InvoiceTotal:							$4,421.94
																					Vendor Total:							$4,421.94
		Printed:		03/19/2026	3:29:28 PM	Report:	rptAPVoucherDetail											2025.1.27													Page:		3

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1235

03/17/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

BILLINGS CONSTRUCTION SUPPLY

Check Group:

I#I21826 PORTA-TOILET 02/28/26

1

611628

03/11/26

1000.000.728.430901.220

$101.00

3/11/2026

RIVERSIDE CEM- OPERATING SUPPLIES

Check #:

544351

PO/InvoiceTotal:

$101.00

Vendor Total:

$101.00

BILLINGS POLICE DEPARTMENT

Check Group:

2/23/26, County contribution AFIS FY25/26

1

611573

03/10/26

2300.000.131.420140.397

$2,892.00

3/10/2026

DETECTIVES-FIXED CONTRACTS

Check #:

544352

PO/InvoiceTotal:

$2,892.00

Vendor Total:

$2,892.00

BNSF RAILWAY COMPANY..

Check Group:

I#25010012 PERMIT

1

611572

03/10/26

7255.000.730.431200.362

$10.00

3/10/2026

CANYON CREEK DRAIN- MAINT & REPAIRS

Check #:

544353

PO/InvoiceTotal:

$10.00

Vendor Total:

$10.00

BROWN'S AUTO SERVICE INC

034065

Check Group:

I#174443  transmission svc. car 174

1

611568

03/10/26

2300.000.126.420800.361

$405.99

3/10/2026

CORONER- VEHICLE REPAIR

I#174467  transmission svc. car 123

1

611568

03/10/26

2300.000.131.420140.361

$308.67

3/10/2026

DETECTIVES- VEHICLE REPAIRS

Check #:

544354

PO/InvoiceTotal:

$714.66

Vendor Total:

$714.66

Printed:

03/19/2026

3:29:28 PM

Report:

rptAPVoucherDetail

2025.1.27

Page:

4

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1235

03/17/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

CANYON COUNTY SHERIFF'S OFFICE

Check Group:

DN Svc NM in DN 26-028 3.3.26

1

611614

03/11/26

2301.000.122.411100.202

$71.00

3/11/2026

ATTORNEY- EXPENSE OF INVEST

Check #:

544355

PO/InvoiceTotal:

$71.00

Vendor Total:

$71.00

CDWG

036089

Check Group:

I#AI22W8X, Kingston DDR5 32gb

2

611645

03/11/26

2300.000.131.420140.220

$894.78

3/11/2026

DETECTIVES- OPERATING SUPPLIES

Check #:

544356

PO/InvoiceTotal:

$894.78

Vendor Total:

$894.78

CENTURYLINK....

Check Group:

A#334178814 4 Choice Bus. Lines 3/1/26

1

611626

03/11/26

6060.000.608.500800.345

$135.04

3/11/2026

TECHNOLOGY- TECHNOLOGY

Check #:

544357

PO/InvoiceTotal:

$135.04

Vendor Total:

$135.04

CHARTER COMMUNICATIONS..

Check Group:

I#238273501030126; 3/1/26  CH CIRCUIT A#238273501

1

611612

03/10/26

6060.000.608.500800.345

$1,499.00

3/10/2026

TECHNOLOGY- TECHNOLOGY

Check #:

544358

PO/InvoiceTotal:

$1,499.00

Vendor Total:

$1,499.00

CLERK OF THE MONTANA SUPREME COURT

Check Group:

Printed:

03/19/2026

3:29:28 PM

Report:

rptAPVoucherDetail

2025.1.27

Page:

5

	Yellowstone County
		Voucher Detail Listing
																			Voucher Batch Number:			1235		03/17/2026
		Fiscal Year:   2025-2026
		Vendor Remit Name Description								QTY		PO No.		Invoice			Account									Amount
								Vendor #						Invoice Date
			2026 License Tax - Bagnell Morehead, Courtney 60058081						1				611629		03/11/26			2301.000.122.411100.330					$25.00
															3/11/2026			ATTORNEY- MEMBERSHIP & DUES
			2026 License Tax Linger, Leah 68806623						1				611629		03/11/26			2301.000.122.411100.330					$25.00
															3/11/2026			ATTORNEY- MEMBERSHIP & DUES
			2026 License Tax Webster, Heather 9200						1				611629		03/11/26			2301.000.122.411100.330					$25.00
															3/11/2026			ATTORNEY- MEMBERSHIP & DUES
			2026 License Tax Tiernan, Amanda 13104						1				611629		03/11/26			2301.000.122.411100.330					$25.00
															3/11/2026			ATTORNEY- MEMBERSHIP & DUES
			2026 License Tax Bangerter, Shelly 14716						1				611629		03/11/26			2301.000.122.411100.330					$25.00
															3/11/2026			ATTORNEY- MEMBERSHIP & DUES
			2026 License Tax Bishop, Hallie 50401799						1				611629		03/11/26			2301.000.122.411100.330					$25.00
															3/11/2026			ATTORNEY- MEMBERSHIP & DUES
			2026 LIcense Tax Bridges, Alicia 14612						1				611629		03/11/26			2301.000.122.411100.330					$25.00
															3/11/2026			ATTORNEY- MEMBERSHIP & DUES
			2026 License Tax Currie, Sabrina 63889573						1				611629		03/11/26			2301.000.122.411100.330					$25.00
															3/11/2026			ATTORNEY- MEMBERSHIP & DUES
			2026 License Tax Dean, Arielle 55457325						1				611629		03/11/26			2301.000.122.411100.330					$25.00
															3/11/2026			ATTORNEY- MEMBERSHIP & DUES
			2026 License Tax Duneman, Madison 14673						1				611629		03/11/26			2301.000.122.411100.330					$25.00
															3/11/2026			ATTORNEY- MEMBERSHIP & DUES
			2026 License Tax Farrell-Fox, Cameron 14672						1				611629		03/11/26			2301.000.122.411100.330					$25.00
															3/11/2026			ATTORNEY- MEMBERSHIP & DUES
			2026 License Tax Fortin, Lacey 65333267						1				611629		03/11/26			2301.000.122.411100.330					$25.00
															3/11/2026			ATTORNEY- MEMBERSHIP & DUES
			2026 License Tax Griffin, Lauren 14055						1				611629		03/11/26			2301.000.122.411100.330					$25.00
															3/11/2026			ATTORNEY- MEMBERSHIP & DUES
			2026 License Tax Hoell, April 50345540						1				611629		03/11/26			2301.000.122.411100.330					$25.00
															3/11/2026			ATTORNEY- MEMBERSHIP & DUES
			2026 License Tax Langford, Benjamin 55782924						1				611629		03/11/26			2301.000.122.411100.330					$25.00
															3/11/2026			ATTORNEY- MEMBERSHIP & DUES
		Printed:		03/19/2026	3:29:28 PM	Report:	rptAPVoucherDetail									2025.1.27									Page:		6

	Yellowstone County
		Voucher Detail Listing
																							Voucher Batch Number:				1235			03/17/2026
		Fiscal Year:   2025-2026
		Vendor Remit Name Description								QTY		PO No.		Invoice					Account													Amount
								Vendor #						Invoice Date
			2026 License Tax Omo, LeAnn14446						1				611629		03/11/26					2301.000.122.411100.330									$25.00
															3/11/2026					ATTORNEY- MEMBERSHIP & DUES
			2026 License Tax Planincic, Edi 14185						1				611629		03/11/26					2301.000.122.411100.330									$25.00
															3/11/2026					ATTORNEY- MEMBERSHIP & DUES
			2026 License Tax Roark, Emily 68806516						1				611629		03/11/26					2301.000.122.411100.330									$25.00
															3/11/2026					ATTORNEY- MEMBERSHIP & DUES
			2026 License Tax Rosenquist, Ingrid 6599						1				611629		03/11/26					2301.000.122.411100.330									$25.00
															3/11/2026					ATTORNEY- MEMBERSHIP & DUES
			2026 License Tax Sturgeon, Colby 14382						1				611629		03/11/26					2301.000.122.411100.330									$25.00
															3/11/2026					ATTORNEY- MEMBERSHIP & DUES
			2026 License Tax Sullivan, Anna  33845450						1				611629		03/11/26					2301.000.122.411100.330									$25.00
															3/11/2026					ATTORNEY- MEMBERSHIP & DUES
			2026 License Tax Thompson, Ben 14155						1				611629		03/11/26					2301.000.122.411100.330									$25.00
															3/11/2026					ATTORNEY- MEMBERSHIP & DUES
			2026 License Tax Thompson-Irish, Autumn 13802						1				611629		03/11/26					2301.000.122.411100.330									$25.00
															3/11/2026					ATTORNEY- MEMBERSHIP & DUES
			2026 License Tax Twito, Scott 4819						1				611629		03/11/26					2301.000.122.411100.330									$25.00
															3/11/2026					ATTORNEY- MEMBERSHIP & DUES
			2026 License Tax Wilson, Alexander 14177						1				611629		03/11/26					2301.000.122.411100.330									$25.00
															3/11/2026					ATTORNEY- MEMBERSHIP & DUES
			2026 License Tax English, Mark 3545						1				611629		03/11/26					2190.000.429.510333.330									$25.00
															3/11/2026					INSUR ADMIN- MEMBERSHIP & DUES
			2026 License Tax Robison, Levi 36387968						1				611629		03/11/26					2190.000.429.510333.330									$25.00
															3/11/2026					INSUR ADMIN- MEMBERSHIP & DUES
			2026 License Tax Williams, Melissa 12480						1				611629		03/11/26					2190.000.429.510333.330									$25.00
															3/11/2026					INSUR ADMIN- MEMBERSHIP & DUES
			2026 License Tax Williams, Steve 11980						1				611629		03/11/26					2190.000.429.510333.330									$25.00
															3/11/2026					INSUR ADMIN- MEMBERSHIP & DUES
															Check #:							544359
																					PO/InvoiceTotal:							$725.00
																					Vendor Total:							$725.00
		Printed:		03/19/2026	3:29:28 PM	Report:	rptAPVoucherDetail											2025.1.27													Page:		7

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1235

03/17/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

COLJ CONFERENCE REGISTRATION

Check Group:

4/20/2026 - 4/23/2026; COLJ Judge Conference - Billings, MT - Judge Carter and Judge Walker - Registration

2

611576

03/10/26

1000.000.121.410340.380

$600.00

3/10/2026

JP- TRAINING

Check #:

544360

PO/InvoiceTotal:

$600.00

Vendor Total:

$600.00

COMMUNITY SEVEN TV

034125

Check Group:

ANNUAL RENEWAL -VIDEO ON DEMAND SVCS

1

611601

03/10/26

2950.000.470.420190.336

$600.00

3/10/2026

DUI- PUBLIC RELATIONS

Check #:

544361

PO/InvoiceTotal:

$600.00

Vendor Total:

$600.00

CREATIVE MONOGRAMS

010034

Check Group:

I#100432 - Vest (Passed Probation)

1

611566

03/10/26

1000.000.121.410340.210

$28.00

3/10/2026

JP- OFFICE SUPPLIES

Check #:

544362

PO/InvoiceTotal:

$28.00

Vendor Total:

$28.00

CRITELLI GLASS INC

021959

Check Group:

I#I203067 windshield repair car 61

1

611567

03/10/26

2300.000.132.420150.361

$72.00

3/10/2026

PATROL- VEHICLE REPAIRS

Check #:

544363

PO/InvoiceTotal:

$72.00

Vendor Total:

$72.00

CROWLEY FLECK PLLP

Printed:

03/19/2026

3:29:28 PM

Report:

rptAPVoucherDetail

2025.1.27

Page:

8

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1235

03/17/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

Check Group:

REFUND DV 24 0801 #26000095 Newtek v. Acme SALE Ck. #455649 - Overpayment of Sale Fees A101-128613

1

611595

3/10/26

7151.000.000.021250.000

$75.00

3/10/2026

SHERIFF WRITS & NOTICES DUE TO OTHERS

Check #:

544364

PO/InvoiceTotal:

$75.00

Vendor Total:

$75.00

CUSHING TERRELL

Check Group:

I#208193, CAB, Construction Administration

1

611646

03/11/26

4050.000.599.411200.920

$1,063.26

3/11/2026

GENERAL-  CAPITAL OUTLAY/ BUILDING

I#208193, Cedar Hall Construction Admin

1

611646

03/11/26

4050.000.599.411200.920

$4,314.56

3/11/2026

GENERAL-  CAPITAL OUTLAY/ BUILDING

Check #:

544365

PO/InvoiceTotal:

$5,377.82

Vendor Total:

$5,377.82

DEX IMAGING LLC

Check Group:

I#AR14945094 Maint 3/9/26

1

611635

03/11/26

1000.000.100.410100.362

$70.68

3/11/2026

BOCC- MAINT & REPAIRS

Check #:

544366

PO/InvoiceTotal:

$70.68

Vendor Total:

$70.68

DUNN, SEAN

Check Group:

3/6/26 Monthly mileage for Jan 2026

1

611570

03/10/26

2399.000.235.420250.370

$81.20

3/10/2026

YSC- TRAVEL

3/6/26 Montlhy mileage for Feb 2026

1

611570

03/10/26

2399.000.235.420250.370

$56.55

3/10/2026

YSC- TRAVEL

Check #:

544367

Printed:

03/19/2026

3:29:28 PM

Report:

rptAPVoucherDetail

2025.1.27

Page:

9

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1235

03/17/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

PO/InvoiceTotal:

$137.75

Vendor Total:

$137.75

ECONOPRINT

Check Group:

I#339222  repair order forms

1

611579

03/10/26

2300.000.130.420110.210

$66.51

3/10/2026

ADMIN- OFFICE SUPPLIES

Check #:

544368

PO/InvoiceTotal:

$66.51

Vendor Total:

$66.51

ELECTION SYSTEMS & SOFTWARE LLC

040468

Check Group:

I#CD2139461 A#30576 Maint and repair motherboard on tabulation machines

1

611624

03/11/26

1000.000.104.410600.220

$2,740.00

3/11/2026

ELECTIONS- OPERATING SUPPLIES

Check #:

544369

PO/InvoiceTotal:

$2,740.00

Vendor Total:

$2,740.00

ELLIS, JIM

Check Group:

2/11/26, stipend transport

1

611571

03/10/26

2300.000.132.420195.398

$60.00

3/10/2026

SHERIFF'S RESERVE- VARIABLE CONTRACT

2/13/26, stipend Shepherd basketball

1

611571

03/10/26

2300.000.132.420195.398

$60.00

3/10/2026

SHERIFF'S RESERVE- VARIABLE CONTRACT

2/26/26, stipend Metra basketball

1

611571

03/10/26

2300.000.132.420195.398

$60.00

3/10/2026

SHERIFF'S RESERVE- VARIABLE CONTRACT

2/27/26, stipend Metra basketball

1

611571

03/10/26

2300.000.132.420195.398

$60.00

3/10/2026

SHERIFF'S RESERVE- VARIABLE CONTRACT

Check #:

544370

PO/InvoiceTotal:

$240.00

Vendor Total:

$240.00

Printed:

03/19/2026

3:29:28 PM

Report:

rptAPVoucherDetail

2025.1.27

Page:

10

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1235

03/17/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

ERETH, LISA.

Check Group:

3/3/2026; Paper Cups & Coffee Creamer for Arraignment Court

1

611642

3/11/26

1000.000.121.410340.210

$26.56

3/11/2026

JP- OFFICE SUPPLIES

Check #:

544371

PO/InvoiceTotal:

$26.56

Vendor Total:

$26.56

EVENSON LAWN SERVICE LLC

Check Group:

I#3496 SNOW REMOVAL RSID 771

1

611609

03/10-26

2691.000.000.460430.362

$50.00

3/10/2026

RSID 771M PARK MAINT & REPAIRS

Check #:

544372

PO/InvoiceTotal:

$50.00

Vendor Total:

$50.00

FISHER'S TECHNOLOGY

Check Group:

I#1637284 base charge MA20863-01

1

611582

03/10/26

2300.000.130.420110.363

$40.72

3/10/2026

ADMIN- MACHINE MAINT

I#1637285  base charge MA20865-01

1

611582

03/10/26

2300.000.130.420110.363

$58.46

3/10/2026

ADMIN- MACHINE MAINT

Check #:

544373

PO/InvoiceTotal:

$99.18

Vendor Total:

$99.18

FRIEDEL LLC

Check Group:

I#60121 MA GPS 2/09/26-2/28/26

1

611580

03/10/26

2399.000.235.420250.398

$200.00

3/10/2026

YSC- VAR CONTRACT SERVICES

I#59985  DB GPS 2/1/26-2/28/26

1

611580

03/10/26

2399.000.235.420250.398

$280.00

3/10/2026

YSC- VAR CONTRACT SERVICES

Printed:

03/19/2026

3:29:28 PM

Report:

rptAPVoucherDetail

2025.1.27

Page:

11

	Yellowstone County
		Voucher Detail Listing
																											Voucher Batch Number:				1235			03/17/2026
		Fiscal Year:   2025-2026
		Vendor Remit Name Description												QTY		PO No.		Invoice					Account													Amount
												Vendor #						Invoice Date
						I#60152 TBD GPS 2/11/26-2/28/26							1				611580		03/10/26					2399.000.235.420250.398									$180.00
																			3/10/2026					YSC- VAR CONTRACT SERVICES
						I#59877  EC GPS 2/1/26-2/28/26							1				611580		03/10/26					2399.000.235.420250.398									$280.00
																			3/10/2026					YSC- VAR CONTRACT SERVICES
						I#59878  LD GPS 2/1/26-2/3/26							1				611580		03/10/26					2399.000.235.420250.398									$30.00
																			3/10/2026					YSC- VAR CONTRACT SERVICES
						I#59879  HJ GPS 2/1/26-2/28/26							1				611580		03/10/26					2399.000.235.420250.398									$280.00
																			3/10/2026					YSC- VAR CONTRACT SERVICES
						I#59880 TK GPS 2/1/26-2/28/26							1				611580		03/10/26					2399.000.235.420250.398									$280.00
																			3/10/2026					YSC- VAR CONTRACT SERVICES
						I#59881 CL GPS 2/1/26-2/28/26							1				611580		03/10/26					2399.000.235.420250.398									$280.00
																			3/10/2026					YSC- VAR CONTRACT SERVICES
						I#60025  JM GPS 2/5/26-2/28/26							1				611580		03/10/26					2399.000.235.420250.398									$240.00
																			3/10/2026					YSC- VAR CONTRACT SERVICES
						I#59884  ZM GPS 2/1/26-2/28/26							1				611580		03/10/26					2399.000.235.420250.398									$280.00
																			3/10/2026					YSC- VAR CONTRACT SERVICES
						I#59885  MP GPS 2/1/26-2/28/26							1				611580		03/10/26					2399.000.235.420250.398									$280.00
																			3/10/2026					YSC- VAR CONTRACT SERVICES
						I#59889  HW GPS 2/13/26-2/28/26							1				611580		03/10/26					2399.000.235.420250.398									$160.00
																			3/10/2026					YSC- VAR CONTRACT SERVICES
																			Check #:							544374
																									PO/InvoiceTotal:							$2,770.00
																									Vendor Total:							$2,770.00
			GENUINE MARKETING LLC
	Check Group:
						I#2328  Med supply refills for SD & SC med box							1				611581		03/10/26740.60					2399.000.235.420250.222									$740.60
																			3/10/2026					YSC- CHEM/LAB/MED SUPPLIES
																			Check #:							544375
																									PO/InvoiceTotal:							$740.60
																									Vendor Total:							$740.60
		Printed:					03/19/2026		3:29:28 PM	Report:	rptAPVoucherDetail											2025.1.27													Page:		12

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1235

03/17/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

HALLIGAN, JOE

Check Group:

2/2/26, stipend hospital watch

1

611590

03/10/26

2300.000.132.420195.398

$60.00

3/10/2026

SHERIFF'S RESERVE- VARIABLE CONTRACT

2/19/26, stipend Metra wrestling

1

611590

03/10/26

2300.000.132.420195.398

$60.00

3/10/2026

SHERIFF'S RESERVE- VARIABLE CONTRACT

2/20/26, stipend Metra wrestling

1

611590

03/10/26

2300.000.132.420195.398

$60.00

3/10/2026

SHERIFF'S RESERVE- VARIABLE CONTRACT

2/22/26, stipend hospital watch

1

611590

03/10/26

2300.000.132.420195.398

$60.00

3/10/2026

SHERIFF'S RESERVE- VARIABLE CONTRACT

Check #:

544376

PO/InvoiceTotal:

$240.00

Vendor Total:

$240.00

HANES, THERON

Check Group:

2/1/26, stipend hospital watch

1

611583

03/10/26

2300.000.132.420195.398

$60.00

3/10/2026

SHERIFF'S RESERVE- VARIABLE CONTRACT

2/21/26, stipend hospital watch

1

611583

03/10/26

2300.000.132.420195.398

$60.00

3/10/2026

SHERIFF'S RESERVE- VARIABLE CONTRACT

2/22/26, stipend hospital watch

1

611583

03/10/26

2300.000.132.420195.398

$60.00

3/10/2026

SHERIFF'S RESERVE- VARIABLE CONTRACT

Check #:

544377

PO/InvoiceTotal:

$180.00

Vendor Total:

$180.00

HYDROMETRICS INC

Check Group:

I#35190 BROOKWOOD INFILTRATION POND MONITORING 03052026

1

611610

03/10/26

2689.000.000.460430.362

$900.00

3/10/2026

RSID 769M PARK MAINT & REPAIRS

Check #:

544378

PO/InvoiceTotal:

$900.00

Printed:

03/19/2026

3:29:28 PM

Report:

rptAPVoucherDetail

2025.1.27

Page:

13

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1235

03/17/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

Vendor Total:

$900.00

IVY MEDICAL

Check Group:

I#2430 ADP ADDERS 2/28/26

1

611641

03/11/26

2300.000.136.420200.399

$4,415.25

3/11/2026

DETENTION- MEDICAL SERVICES- IVY

Check #:

544379

PO/InvoiceTotal:

$4,415.25

Vendor Total:

$4,415.25

LEVEL 3 COMMUNICATIONS LLC

Check Group:

A#5-83ZS7KCP I#776246240 POINT-POINT DATA CIRCUIT TO YSC 3/1/26

1

611631

03/11/26

6060.000.608.500800.345

$1,508.25

3/11/2026

TECHNOLOGY- TECHNOLOGY

Check #:

544380

PO/InvoiceTotal:

$1,508.25

Vendor Total:

$1,508.25

MASBO

020268

Check Group:

I#200000162 3/9/26 Spring Workshop - Kim Miller

1

611623

03/11/26

1000.000.113.410540.380

$150.00

3/11/2026

TREASURER- TRAINING

Check #:

544381

PO/InvoiceTotal:

$150.00

Vendor Total:

$150.00

MASTERCARD A DEAN

Check Group:

A DEAN

A#4783  I#85392  012226  SHOP SUPPLIES

1

611597

03/10/26

2110.000.401.430200.362

$76.87

P-Card Payee:

MASTERCARD

3/10/2026

ROAD- MAINT & REPAIRS

I#0051401  012626  GAS FUEL CAP

1

611597

03/10/26

2110.000.401.430200.361

$30.76

P-Card Payee:

MASTERCARD

3/10/2026

ROAD- VEHICLE REPAIRS

Printed:

03/19/2026

3:29:28 PM

Report:

rptAPVoucherDetail

2025.1.27

Page:

14

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1235

03/17/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

I#581629389  012826  UNLEADED FUEL

1

611597

03/10/26

2110.000.401.430200.231

$52.00

P-Card Payee:

MASTERCARD

3/10/2026

ROAD- GAS/OIL/GREASE

I#1024728395  012926  MOTEL FLAGER TRAINING

1

611597

03/10/26

2110.000.401.430200.370

$289.12

P-Card Payee:

MASTERCARD

3/10/2026

ROAD- TRAVEL

I#1024728396  012926  MOTEL FLAGGER TRAINING

1

611597

03/10/26

2110.000.401.430200.370

$289.12

P-Card Payee:

MASTERCARD

3/10/2026

ROAD- TRAVEL

I#9033743  021026  UNLEADED FUEL

1

611597

03/10/26

2110.000.401.430200.231

$67.37

P-Card Payee:

MASTERCARD

3/10/2026

ROAD- GAS/OIL/GREASE

I#95566035  020826  MOTEL ASPHALT CONFERENCE

1

611597

03/10/26

2110.000.401.430200.370

$309.32

P-Card Payee:

MASTERCARD

3/10/2026

ROAD- TRAVEL

I#1499430  021726  POLISHING WHEEL DISCS

1

611597

03/10/26

2110.000.401.430200.362

$83.05

P-Card Payee:

MASTERCARD

3/10/2026

ROAD- MAINT & REPAIRS

Check #:

544415

PO/InvoiceTotal:

$1,197.61

Vendor Total:

$1,197.61

MASTERCARD L ZILER

Check Group:

L ZILER

A#5237 IT Uhaul rental for Ostlund building move

1

611643

03/16/26

4050.000.599.411200.920

$233.73

P-Card Payee:

MASTERCARD

3/16/2026

GENERAL-  CAPITAL OUTLAY/ BUILDING

A#5237 desktop webcam for Jamie Debree

1

611643

03/16/26

1000.000.115.410580.210

$92.99

P-Card Payee:

MASTERCARD

3/16/2026

IT- OFFICE SUPPLIES

A#5237 Printer carts for MVD

6

611643

03/16/26

4050.000.599.411200.920

$539.94

P-Card Payee:

MASTERCARD

3/16/2026

GENERAL-  CAPITAL OUTLAY/ BUILDING

A#5237 AMAZON PRIME MEMBERSHIP

1

611643

03/16/26

1000.000.115.410580.345

$139.00

P-Card Payee:

MASTERCARD

3/16/2026

IT- TECHNOLOGY

A#5237 AMAZON RETURN BALANCE

1

611643

03/16/26

6060.000.608.500800.220

($118.82)

P-Card Payee:

MASTERCARD

3/16/2026

TECHNOLOGY- OPERATING SUPPLIES

A#5237 NETWORK CABLES FOR OSTLUND BLDG

19

611643

03/16/26

6060.000.608.500800.220

$151.81

P-Card Payee:

MASTERCARD

3/16/2026

TECHNOLOGY- OPERATING SUPPLIES

Check #:

544416

Printed:

03/19/2026

3:29:28 PM

Report:

rptAPVoucherDetail

2025.1.27

Page:

15

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1235

03/17/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

PO/InvoiceTotal:

$1,038.65

Vendor Total:

$1,038.65

MASTERCARD M PLECKER

Check Group:

M PLECKER

A#5387  I#17441769100454  012226  ASSOCIATION OF MONTANA FLOOD PLAIN DUES RT

1

611596

03/10/26

2110.000.401.430200.380

$275.00

P-Card Payee:

MASTERCARD

3/10/2026

ROAD- TRAINING

I#29836131  020926  BILLINGS GAZETTE

1

611596

03/10/26

2110.000.401.430200.210

$0.99

P-Card Payee:

MASTERCARD

3/10/2026

ROAD- OFFICE SUPPLIES

I#95566035  020826  MOTEL  ASPHALT CONFERENCE

1

611596

03/10/26

2110.000.401.430200.370

$309.32

P-Card Payee:

MASTERCARD

3/10/2026

ROAD- TRAVEL

Check #:

544417

PO/InvoiceTotal:

$585.31

Vendor Total:

$585.31

MIDWEST MOVING COMPANY

Check Group:

CAB, 2/26, Retainage, I#Retainage Invoice

1

611617

03/10/26

4050.000.599.411200.920

$10,606.50

3/10/2026

GENERAL-  CAPITAL OUTLAY/ BUILDING

1% ST of MT GRT; Midwest Moving, CAB

1

611617

03/10/26

4050.000.599.411200.920

($106.07)

3/10/2026

GENERAL-  CAPITAL OUTLAY/ BUILDING

Check #:

544382

PO/InvoiceTotal:

$10,500.43

Vendor Total:

$10,500.43

MINUTEMAN PRESS

Check Group:

I#4113  business cards RH

1

611584

03/10/26

2300.000.133.420160.220

$58.00

3/10/2026

CIVIL- OPERATING SUPPLIES

I#4113  business cards MF

1

611584

03/10/26

2300.000.133.420160.220

$58.00

3/10/2026

CIVIL- OPERATING SUPPLIES

Check #:

544383

Printed:

03/19/2026

3:29:28 PM

Report:

rptAPVoucherDetail

2025.1.27

Page:

16

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1235

03/17/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

PO/InvoiceTotal:

$116.00

Vendor Total:

$116.00

MONTANA MOBILE DOCUMENT SHREDDING INC

Check Group:

I#80688  SHREDDING YCSO

1

611577

03/10/26

2300.000.135.420180.399

$58.19

3/10/2026

MISC- CONTRACT SERVICE

Check #:

544384

PO/InvoiceTotal:

$58.19

Vendor Total:

$58.19

MONTANA STATE VETERANS CEMETERY PROGRAM.

Check Group:

I#1513 STEPHEN H MARTIN 1/26/26

1

611615

03/10/26

1000.000.199.450200.396

$100.00

3/10/2026

MISC- FUNERAL EXPENSE/BURIALS

I#1513 ANTONY M MCLEES 1/31/26

1

611615

03/10/26

1000.000.199.450200.396

$100.00

3/10/2026

MISC- FUNERAL EXPENSE/BURIALS

Check #:

544385

PO/InvoiceTotal:

$200.00

Vendor Total:

$200.00

MT DEPT OF TRANSPORTATION

Check Group:

#52284 cable rail Smart

1

611644

03/11/26

2190.000.429.510200.741

$1,966.71

3/11/2026

DEFENSE COSTS- LOSS CLAIMS

Check #:

544386

PO/InvoiceTotal:

$1,966.71

Vendor Total:

$1,966.71

NORTHWESTERN ENERGY

045035

Check Group:

Acct # 0676288-4 3/2/26

1

611594

03/10/26

2140.000.403.431100.340

$149.97

3/10/2026

WEED- UTILITIES

Printed:

03/19/2026

3:29:28 PM

Report:

rptAPVoucherDetail

2025.1.27

Page:

17

	Yellowstone County
		Voucher Detail Listing
																										Voucher Batch Number:				1235			03/17/2026
		Fiscal Year:   2025-2026
		Vendor Remit Name Description											QTY		PO No.		Invoice					Account													Amount
											Vendor #						Invoice Date
																	Check #:								544387
																								PO/InvoiceTotal:							$149.97
	Check Group:
					A#0759078-9 HILLNER PARK FEB							1				611602		03/11/26					2210.000.405.460462.362									$32.36
																		3/11/2026					DISTRICT 2- MAINT & REPAIRS
					A#0645906-9 TM PARK - A FEB							1				611602		03/11/26					2210.000.405.460462.362									$48.88
																		3/11/2026					DISTRICT 2- MAINT & REPAIRS
					A#3918850-3 TM PARK - B FEB							1				611602		03/11/26					2210.000.405.460462.362									$84.33
																		3/11/2026					DISTRICT 2- MAINT & REPAIRS
																		Check #:							544387
																								PO/InvoiceTotal:							$165.57
	Check Group:
					A#0266699-8; HARRIS PARK, 629 TANGLEWOOD DR							1				611603		03/10/26-2					2561.000.000.460430.362									$74.95
																		3/10/2026					RSID 634M HARRIS PARK MAINT & REPAIRS
					A#0996564-1; RIVERSIDE CEM.; 1316 BITTERROOT DR							1				611603		03/10/26-2					1000.000.728.430901.340									$48.26
																		3/10/2026					RIVERSIDE CEM- UTILITIES
					A#1551215-5; 3316 KING AVE E RNTL							1				611603		03/10/26-2					1000.000.145.411200.341									$25.03
																		3/10/2026					FACILITIES-ELECTRICITY
					A#1551217-1; 3246 KING AVE E							1				611603		03/10/26-2					2300.000.146.411200.341									$12.49
																		3/10/2026					FACILITIES JAIL- ELECTRICITY
					A#4250871-3; 2320 3RD AVE N							1				611603		03/10/26-2					2290.000.410.450400.341									$121.03
																		3/10/2026					EXTENSION-ELECTRICITY
					A#0945242-6; COURTHOUSE PK LOT							1				611603		03/10/26-2					1000.000.145.411200.341									$29.52
																		3/10/2026					FACILITIES-ELECTRICITY
					A#1876379-7;UNMETERED CIRCUIT 2/2/26							1				611603		03/10/26-2					1000.000.145.411200.341									$45.70
																		3/10/2026					FACILITIES-ELECTRICITY
					A#2010020-2; 208 1/2 N. 24TH ST							1				611603		03/10/26-2					1000.000.145.411200.341									$23.66
																		3/10/2026					FACILITIES-ELECTRICITY
																		Check #:							544387
																								PO/InvoiceTotal:							$380.64
		Printed:				03/19/2026		3:29:28 PM	Report:	rptAPVoucherDetail											2025.1.27													Page:		18

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1235

03/17/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

Vendor Total:

$696.18

O'DONNELL, KENT

039533

Check Group:

Per diem, MSPOA tac command conf, Missoula, 03/24-03/27/26, KO.

1

611593

03/10/26

2300.000.130.420110.370

$208.00

3/10/2026

ADMIN- TRAVEL

Check #:

544388

PO/InvoiceTotal:

$208.00

Vendor Total:

$208.00

PACE

Check Group:

I#8312969 ROOT CUTTING

1

611627

03/11/26

7260.000.730.431200.362

$850.00

3/11/2026

HOLLING DRAIN- MAINT & REPAIRS

I#8312969 WATER FEE

1

611627

03/11/26

7260.000.730.431200.362

$100.00

3/11/2026

HOLLING DRAIN- MAINT & REPAIRS

Check #:

544389

PO/InvoiceTotal:

$950.00

Vendor Total:

$950.00

PERRY, JULIE

Check Group:

I#101 ANNUAL SECRETARY FEE

1

611613

03/10/26

7283.000.735.430550.362

$1,500.00

3/10/2026

VICTORY IRRIGATION- MAINT & REPAIRS

Check #:

544390

PO/InvoiceTotal:

$1,500.00

Vendor Total:

$1,500.00

PLANITAR, INC

Check Group:

I#K69FSMJI-0001 radix 26-702754

1

611586

03/10/26

2300.000.131.420140.202

$4.99

3/10/2026

DETECTIVES- EXPENSE OF INVEST

Check #:

544391

Printed:

03/19/2026

3:29:28 PM

Report:

rptAPVoucherDetail

2025.1.27

Page:

19

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1235			03/17/2026
		Fiscal Year:   2025-2026
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
																								PO/InvoiceTotal:									$4.99
																								Vendor Total:									$4.99
			PUBLIC UTILITIES										005150
	Check Group:
						A#3100369; COURTHOUSE								1				611598		03/10/26					1000.000.145.411200.342									$3,127.75
																				3/10/2026					FACILITIES- WATER
						A#3107589; 205 N 25TH; PKG LOT								1				611598		03/10/26					1000.000.145.411200.342									$10.05
																				3/10/2026					FACILITIES- WATER
						A#3117694; 2320 3RD AVE N								1				611598		03/10/26					1000.000.145.411200.342									$91.04
																				3/10/2026					FACILITIES- WATER
						A#3065592; CH LAWN 211 N 27TH ST								1				611598		03/10/26					1000.000.145.411200.342									$13.35
																				3/10/2026					FACILITIES- WATER
																				Check #:							544392
																										PO/InvoiceTotal:							$3,242.19
	Check Group:
						A#3104301 FIRELINE 3/2/26								1				611599		03/11/26					1000.000.145.411200.342									$64.55
																				3/11/2026					FACILITIES- WATER
						A#3077975 FIRELINE 3/2/26								1				611599		03/11/26					1000.000.145.411200.342									$64.55
																				3/11/2026					FACILITIES- WATER
						A#3079804 FIRELINE 3/2/26								1				611599		03/11/26					2512.000.000.430500.362									$65.45
																				3/11/2026					RSID 372 WATER UTIL MAINT & REPAIRS
						A#3081084 FIRELINE 3/2/26								1				611599		03/11/26					5810.000.552.460442.342									$65.45
																				3/11/2026					METRA FACILITIES- WATER/LANDFILL
						A#3057975 FIRELINE 3/2/26								1				611599		03/11/26					2506.000.000.430500.362									$65.45
																				3/11/2026					RSID 160 WATER UTIL MAINT & REPAIRS
						A#3081092 FIRELINE 3/2/26								1				611599		03/11/26					2514.000.000.430500.362									$65.45
																				3/11/2026					RSID 446 WATER UTIL MAINT & REPAIRS
						A#3069498 FIRELINE 3/2/26								1				611599		03/11/26					2504.000.000.430500.362									$65.45
																				3/11/2026					RSID 79 WATER UTIL MAINT & REPAIRS
		Printed:					03/19/2026		3:29:28 PM	Report:	rptAPVoucherDetail												2025.1.27													Page:		20

	Yellowstone County
		Voucher Detail Listing
																											Voucher Batch Number:				1235			03/17/2026
		Fiscal Year:   2025-2026
		Vendor Remit Name Description												QTY		PO No.		Invoice					Account													Amount
												Vendor #						Invoice Date
						A#3092880 FIRELINE3/2/26							1				611599		03/11/26					2513.000.000.430500.362									$65.45
																			3/11/2026					RSID 382 WATER UTIL MAINT & REPAIRS
						A#3069499 FIRELINE 3/2/26							1				611599		03/11/26					2511.000.000.430500.362									$65.45
																			3/11/2026					RSID 363 WATER UTIL MAINT & REPAIRS
						A#3069500 FIRELINE 3/2/26							1				611599		03/11/26					2511.000.000.430500.362									$65.45
																			3/11/2026					RSID 363 WATER UTIL MAINT & REPAIRS
						A#3057976 FIRELINE 3/2/26							1				611599		03/11/26					2511.000.000.430500.362									$65.45
																			3/11/2026					RSID 363 WATER UTIL MAINT & REPAIRS
						A#3104336 FIRELINE3/2/26							1				611599		03/11/26					2511.000.000.430500.362									$65.45
																			3/11/2026					RSID 363 WATER UTIL MAINT & REPAIRS
						A#3081093 FIRELINE 3/2/26							1				611599		03/11/26					1000.000.125.420400.340									$65.45
																			3/11/2026					FIRE PROTECTION- UTILITIES
						A#3104335 FIRELINE 3/2/26							1				611599		03/11/26					2513.000.000.430500.362									$65.45
																			3/11/2026					RSID 382 WATER UTIL MAINT & REPAIRS
						A#3092882 FIRELINE 3/2/26							1				611599		03/11/26					2300.000.146.411200.342									$112.95
																			3/11/2026					FACILITIES JAIL- WATER/LANDFILL
						A#3069487 FIRELINE 3/2/26							1				611599		03/11/26					2300.000.146.411200.342									$28.25
																			3/11/2026					FACILITIES JAIL- WATER/LANDFILL
																			Check #:							544392
																									PO/InvoiceTotal:							$1,055.70
																									Vendor Total:							$4,297.89
			REPUBLIC SERVICES #892
	Check Group:
						A#3-0892-3483393 EARL GUSS FEB							1				611606		3/11/26					2210.000.405.460462.362									$50.64
																			3/11/2026					DISTRICT 2- MAINT & REPAIRS
						A#3-0892-3483393 TWO MOON PARK FEB							1				611606		3/11/26					2210.000.405.460462.362									$418.06
																			3/11/2026					DISTRICT 2- MAINT & REPAIRS
						A#3-0892-3483393 ZIMMERMAN FEB							1				611606		3/11/26					2210.000.405.460460.362									$187.56
																			3/11/2026					DISTRICT 1- MAINT & REPAIRS
																			Check #:							544393
		Printed:					03/19/2026		3:29:28 PM	Report:	rptAPVoucherDetail											2025.1.27													Page:		21

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1235

03/17/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

PO/InvoiceTotal:

$656.26

Check Group:

I#0892-001292350 CUSTER CEM A#30892-3556404 2/28/26

1

611607

03/10/26-1

7301.000.725.430900.362

$73.00

3/10/2026

CUSTER CEM- MAINT & REPAIRS

Check #:

544393

PO/InvoiceTotal:

$73.00

Check Group:

I#0892-001288858; RIVERSIDE CEM A#30892-0018795 2/28/26

1

611608

03/10/26-1-2

1000.000.728.430901.398

$135.27

3/10/2026

RIVERSIDE CEM- VARIABLE CONTRACT SERVICES

Check #:

544393

PO/InvoiceTotal:

$135.27

Vendor Total:

$864.53

RIVER RIDGE LANDSCAPE CO

Check Group:

I#CMB81-45 SADDLEBACK SNOW REMOVAL

1

611605

03/10/26

2611.000.000.430200.362

$1,000.00

3/10/2026

RSID 689M ROAD MAINT & REPAIRS

Check #:

544394

PO/InvoiceTotal:

$1,000.00

Vendor Total:

$1,000.00

RUBBER STAMP SHOP

005420

Check Group:

I#260136  NOTARY SEAL, STERLING & JOHNSTON

2

611620

03/11/26

2300.000.136.420200.210

$55.00

3/11/2026

DETENTION- OFFICE SUPPLIES

Check #:

544395

PO/InvoiceTotal:

$55.00

Vendor Total:

$55.00

SAYE, PAULA.

Check Group:

Printed:

03/19/2026

3:29:28 PM

Report:

rptAPVoucherDetail

2025.1.27

Page:

22

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1235			03/17/2026
		Fiscal Year:   2025-2026
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
						3/2/2026 Pro Tem Services for Judge Carter - 1 Full Day								1				611637		03/11/26					1000.000.121.410340.357									$400.00
																				3/11/2026					JP- OTHER PROFESSIONAL SERVICES
						3/3/2026 Pro Tem Services for Judge Carter - 1/2 Day								1				611637		03/11/26					1000.000.121.410340.357									$200.00
																				3/11/2026					JP- OTHER PROFESSIONAL SERVICES
																				Check #:							544396
																										PO/InvoiceTotal:							$600.00
																										Vendor Total:							$600.00
			SELBY'S ESSCO										005580
	Check Group:
						I#B-662807-000 Pigment Magenta Ink Tank 130ml								1				611600		03/10/26					6040.000.400.500300.220									$94.00
																				3/10/2026					GIS- OPERATING SUPPLIES
																				Check #:							544397
																										PO/InvoiceTotal:							$94.00
																										Vendor Total:							$94.00
			ST OF MT MISC TAX DIV										011099
	Check Group:
						1% ST of MT GRT; Midwest Moving, CAB								1				611616		03/10/26					4050.000.599.411200.920									$106.07
																				3/10/2026					GENERAL-  CAPITAL OUTLAY/ BUILDING
																				Check #:							544398
																										PO/InvoiceTotal:							$106.07
																										Vendor Total:							$106.07
			STAPLES INC
	Check Group:
						I#6056904003 file labels								1				611588		03/10/26					2300.000.133.420160.220									$15.00
																				3/10/2026					CIVIL- OPERATING SUPPLIES
						I#6056984136 corkboard								1				611588		03/10/26					2300.000.130.420110.210									$18.97
																				3/10/2026					ADMIN- OFFICE SUPPLIES
						I#6057688698 steno books								1				611588		03/10/26					2300.000.130.420110.210									$14.86
																				3/10/2026					ADMIN- OFFICE SUPPLIES
		Printed:					03/19/2026		3:29:28 PM	Report:	rptAPVoucherDetail												2025.1.27													Page:		23

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1235			03/17/2026
		Fiscal Year:   2025-2026
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
						I#6057688698 legal pads								2				611588		03/10/26					2300.000.130.420110.210									$33.22
																				3/10/2026					ADMIN- OFFICE SUPPLIES
						I#6057688698 steno books								1				611588		03/10/26					2300.000.130.420110.210									$6.68
																				3/10/2026					ADMIN- OFFICE SUPPLIES
																				Check #:							544399
																										PO/InvoiceTotal:							$88.73
	Check Group:
						I#6057944335 1.5 BINDER (SGT DEMELLO)								2				611638		03/11/26					2300.000.136.420200.210									$6.22
																				3/11/2026					DETENTION- OFFICE SUPPLIES
																				Check #:							544399
																										PO/InvoiceTotal:							$6.22
																										Vendor Total:							$94.95
			STATE BAR OF MONTANA										020117
	Check Group:
						I#107632 A Thompson-Irish								1				611622		03/11/26					2301.000.122.411100.330									$490.00
																				3/11/2026					ATTORNEY- MEMBERSHIP & DUES
						I#107747 S Twito								1				611622		03/11/26					2301.000.122.411100.330									$490.00
																				3/11/2026					ATTORNEY- MEMBERSHIP & DUES
						I#108098 A. Wilson								1				611622		03/11/26					2301.000.122.411100.330									$490.00
																				3/11/2026					ATTORNEY- MEMBERSHIP & DUES
						I#108086 M Williams								1				611622		03/11/26					2190.000.429.510333.330									$490.00
																				3/11/2026					INSUR ADMIN- MEMBERSHIP & DUES
						I#108090 S. Williams								1				611622		03/11/26					2190.000.429.510333.330									$490.00
																				3/11/2026					INSUR ADMIN- MEMBERSHIP & DUES
						I#106912 L Robison								1				611622		03/11/26					2190.000.429.510333.330									$490.00
																				3/11/2026					INSUR ADMIN- MEMBERSHIP & DUES
						I#103959 M. English								1				611622		03/11/26					2190.000.429.510333.330									$490.00
																				3/11/2026					INSUR ADMIN- MEMBERSHIP & DUES
						I#107973 H Webster								1				611622		03/11/26					2301.000.122.411100.330									$490.00
																				3/11/2026					ATTORNEY- MEMBERSHIP & DUES
		Printed:					03/19/2026		3:29:28 PM	Report:	rptAPVoucherDetail												2025.1.27													Page:		24

	Yellowstone County
		Voucher Detail Listing
																			Voucher Batch Number:			1235		03/17/2026
		Fiscal Year:   2025-2026
		Vendor Remit Name Description								QTY		PO No.		Invoice			Account									Amount
								Vendor #						Invoice Date
			I#107656 A. Tiernan						1				611622		03/11/26			2301.000.122.411100.330					$490.00
															3/11/2026			ATTORNEY- MEMBERSHIP & DUES
			I#105594 L Linger						1				611622		03/11/26			2301.000.122.411100.330					$490.00
															3/11/2026			ATTORNEY- MEMBERSHIP & DUES
			I#106129 C Bagnell Morehead						1				611622		03/11/26			2301.000.122.411100.330					$490.00
															3/11/2026			ATTORNEY- MEMBERSHIP & DUES
			I#102739 S. Bangerter						1				611622		03/11/26			2301.000.122.411100.330					$490.00
															3/11/2026			ATTORNEY- MEMBERSHIP & DUES
			I#102918 H. Bishop						1				611622		03/11/26			2301.000.122.411100.330					$490.00
															3/11/2026			ATTORNEY- MEMBERSHIP & DUES
			I#103077 A. Bridges						1				611622		03/11/26			2301.000.122.411100.330					$490.00
															3/11/2026			ATTORNEY- MEMBERSHIP & DUES
			I#103617 S. Currie						1				611622		03/11/26			2301.000.122.411100.330					$490.00
															3/11/2026			ATTORNEY- MEMBERSHIP & DUES
			I#103691 A. Dean						1				611622		03/11/26			2301.000.122.411100.330					$490.00
															3/11/2026			ATTORNEY- MEMBERSHIP & DUES
			I#103874 M Duneman						1				611622		03/11/26			2301.000.122.411100.330					$490.00
															3/11/2026			ATTORNEY- MEMBERSHIP & DUES
			I#104026 C. Farrell-Fox						1				611622		03/11/26			2301.000.122.411100.330					$490.00
															3/11/2026			ATTORNEY- MEMBERSHIP & DUES
			I#104137 L Fortin						1				611622		03/11/26			2301.000.122.411100.330					$490.00
															3/11/2026			ATTORNEY- MEMBERSHIP & DUES
			I#104440 L Griffin						1				611622		03/11/26			2301.000.122.411100.330					$490.00
															3/11/2026			ATTORNEY- MEMBERSHIP & DUES
			I#104808 A. Hoell						1				611622		03/11/26			2301.000.122.411100.330					$490.00
															3/11/2026			ATTORNEY- MEMBERSHIP & DUES
			I#105432 B. Langford						1				611622		03/11/26			2301.000.122.411100.330					$490.00
															3/11/2026			ATTORNEY- MEMBERSHIP & DUES
			I#106420 L Omo						1				611622		03/11/26			2301.000.122.411100.330					$490.00
															3/11/2026			ATTORNEY- MEMBERSHIP & DUES
		Printed:		03/19/2026	3:29:28 PM	Report:	rptAPVoucherDetail									2025.1.27									Page:		25

	Yellowstone County
		Voucher Detail Listing
																											Voucher Batch Number:				1235			03/17/2026
		Fiscal Year:   2025-2026
		Vendor Remit Name Description												QTY		PO No.		Invoice					Account													Amount
												Vendor #						Invoice Date
						I#106659 E Planincic							1				611622		03/11/26					2301.000.122.411100.330									$490.00
																			3/11/2026					ATTORNEY- MEMBERSHIP & DUES
						I#106891 E. Roark							1				611622		03/11/26					2301.000.122.411100.330									$490.00
																			3/11/2026					ATTORNEY- MEMBERSHIP & DUES
						I#106941 I Rosenquist							1				611622		03/11/26					2301.000.122.411100.330									$490.00
																			3/11/2026					ATTORNEY- MEMBERSHIP & DUES
						I#107494 C Sturgeon							1				611622		03/11/26					2301.000.122.411100.330									$490.00
																			3/11/2026					ATTORNEY- MEMBERSHIP & DUES
						I#107508 A. Sullivan							1				611622		03/11/26					2301.000.122.411100.330									$490.00
																			3/11/2026					ATTORNEY- MEMBERSHIP & DUES
																			Check #:							544400
																									PO/InvoiceTotal:							$13,720.00
																									Vendor Total:							$13,720.00
			STONEROCK BUSINESS SOLUTIONS, LLC
	Check Group:
						I#03-26-004  Heart Program Feb 2026							1				611585		03/10/26					2300.000.136.420200.398									$3,500.00
																			3/10/2026					DETENTION- CONTRACT SERVICES
																			Check #:							544401
																									PO/InvoiceTotal:							$3,500.00
																									Vendor Total:							$3,500.00
			SUMMIT FOOD SERVICE, LLC
	Check Group:
						I#2000267387 INDIGENT BULK 2/21-2/2726							1				611632		03/11/26					2300.000.136.420200.220									$461.05
																			3/11/2026					DETENTION- OPERATING SUPPLIES
						I#2000267386 HAIRCUTS 2/14-2/20/26							1				611632		03/11/26					2300.000.136.420200.220									$170.00
																			3/11/2026					DETENTION- OPERATING SUPPLIES
																			Check #:							544402
																									PO/InvoiceTotal:							$631.05
																									Vendor Total:							$631.05
			TEL NET SYSTEMS INC
		Printed:					03/19/2026		3:29:28 PM	Report:	rptAPVoucherDetail											2025.1.27													Page:		26

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1235

03/17/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

Check Group:

I#I-2721  Basic fire monitoring evid. bldg

1

611569

03/10/26

2300.000.135.420180.399

$40.00

3/10/2026

MISC- CONTRACT SERVICE

I#I-2721  Fire supervised svcs. evid. bldg

1

611569

03/10/26

2300.000.135.420180.399

$15.00

3/10/2026

MISC- CONTRACT SERVICE

I#I-2721  Basic fire monitoring YCSO

1

611569

03/10/26

2300.000.135.420180.399

$40.00

3/10/2026

MISC- CONTRACT SERVICE

I#I-2721  Fire supervised svcs. YCSO

1

611569

03/10/26

2300.000.135.420180.399

$15.00

3/10/2026

MISC- CONTRACT SERVICE

Check #:

544403

PO/InvoiceTotal:

$110.00

Vendor Total:

$110.00

TINT GUY LLC

Check Group:

I#000365 CAB BOARDROOM WINDOW TINT

1

611640

03/11/26

4050.000.599.411200.920

$5,450.00

3/11/2026

GENERAL-  CAPITAL OUTLAY/ BUILDING

Check #:

544404

PO/InvoiceTotal:

$5,450.00

Vendor Total:

$5,450.00

TK ELEVATOR CORPORATION

Check Group:

I#1000747068, CAB, Door Edging Replacement

1

611647

03/11/26

4050.000.599.411200.920

$4,853.29

3/11/2026

GENERAL-  CAPITAL OUTLAY/ BUILDING

Check #:

544405

PO/InvoiceTotal:

$4,853.29

Vendor Total:

$4,853.29

TRANSUNION RISK AND ALTERNATIVE

Check Group:

I#777141-202602-1 contract fee 2/1-2/26/26

1

611578

03/10/26

2300.000.131.420140.229

$255.00

3/10/2026

OPERATING SUPPLIES-COLD CASE UNIT

Printed:

03/19/2026

3:29:28 PM

Report:

rptAPVoucherDetail

2025.1.27

Page:

27

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1235

03/17/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

I#777141-202602-1 transaction fees 2/1-2/26/26

1

611578

03/10/26

2300.000.131.420140.229

$35.10

3/10/2026

OPERATING SUPPLIES-COLD CASE UNIT

Check #:

544406

PO/InvoiceTotal:

$290.10

Vendor Total:

$290.10

TYLER TECHNOLOGIES INC

Check Group:

I#025-545733 CC IMPLEMENT BW

8

611604

03/10/26

1000.000.199.411800.397

$1,800.00

3/10/2026

MISC- CONTRACT SERVICES

I#025-545733 CC IMPLEMENT LH

8

611604

03/10/26

1000.000.199.411800.397

$1,800.00

3/10/2026

MISC- CONTRACT SERVICES

I#025-545733 CC IMPLEMENT LH

8

611604

03/10/26

1000.000.199.411800.397

$1,800.00

3/10/2026

MISC- CONTRACT SERVICES

Check #:

544407

PO/InvoiceTotal:

$5,400.00

Vendor Total:

$5,400.00

VERIZON WIRELESS...

Check Group:

I#6136823705  cradle point YCSO 1/24-2/23/26

1

611575

03/10/26

2300.000.131.420140.345

$40.01

3/10/2026

DETECTIVES- TECHNOLOGY

Check #:

544408

PO/InvoiceTotal:

$40.01

Vendor Total:

$40.01

WATERS, MIKE

Check Group:

A#370213023-00001 I#5340902163 2/5-3/4/26 MW

1

611639

03/11/26

1000.000.100.410100.345

$86.68

3/11/2026

BOCC- TECHNOLOGY

Check #:

544409

PO/InvoiceTotal:

$86.68

Vendor Total:

$86.68

Printed:

03/19/2026

3:29:28 PM

Report:

rptAPVoucherDetail

2025.1.27

Page:

28

	Yellowstone County
		Voucher Detail Listing
																											Voucher Batch Number:				1235			03/17/2026
		Fiscal Year:   2025-2026
		Vendor Remit Name Description												QTY		PO No.		Invoice					Account													Amount
												Vendor #						Invoice Date
			WEST, JOCK B
	Check Group:
						MARCH 2026 RENT & PARKING							1				611636		03/11/26					1000.000.199.411800.530									$2,580.00
																			3/11/2026					MISC- RENT/LEASE
																			Check #:							544410
																									PO/InvoiceTotal:							$2,580.00
																									Vendor Total:							$2,580.00
			WINCHELL, KYLE
	Check Group:
						2/27/26, stipend Metra basketball							1				611591		03/10/26					2300.000.132.420195.398									$60.00
																			3/10/2026					SHERIFF'S RESERVE- VARIABLE CONTRACT
																			Check #:							544411
																									PO/InvoiceTotal:							$60.00
																									Vendor Total:							$60.00
			YELLOWSTONE AREA BAR ASSOC.
	Check Group:
						YABA Dues - A Wilson							1				611633		03/11/26					2301.000.122.411100.330									$40.00
																			3/11/2026					ATTORNEY- MEMBERSHIP & DUES
						YABA Dues - A Bridges							1				611633		03/11/26					2301.000.122.411100.330									$40.00
																			3/11/2026					ATTORNEY- MEMBERSHIP & DUES
						YABA Dues - A Tiernan							1				611633		03/11/26					2301.000.122.411100.330									$40.00
																			3/11/2026					ATTORNEY- MEMBERSHIP & DUES
						YABA Dues - A Sullivan							1				611633		03/11/26					2301.000.122.411100.330									$40.00
																			3/11/2026					ATTORNEY- MEMBERSHIP & DUES
						YABA Dues - A Hoell							1				611633		03/11/26					2301.000.122.411100.330									$40.00
																			3/11/2026					ATTORNEY- MEMBERSHIP & DUES
						YABA Dues - A Dean							1				611633		03/11/26					2301.000.122.411100.330									$40.00
																			3/11/2026					ATTORNEY- MEMBERSHIP & DUES
						YABA Dues - A Thompson-Irish							1				611633		03/11/26					2301.000.122.411100.330									$40.00
																			3/11/2026					ATTORNEY- MEMBERSHIP & DUES
		Printed:					03/19/2026		3:29:28 PM	Report:	rptAPVoucherDetail											2025.1.27													Page:		29

	Yellowstone County
		Voucher Detail Listing
																			Voucher Batch Number:			1235		03/17/2026
		Fiscal Year:   2025-2026
		Vendor Remit Name Description								QTY		PO No.		Invoice			Account									Amount
								Vendor #						Invoice Date
			YABA Dues - B Langford						1				611633		03/11/26			2301.000.122.411100.330					$40.00
															3/11/2026			ATTORNEY- MEMBERSHIP & DUES
			YABA Dues - B Thompson						1				611633		03/11/26			2301.000.122.411100.330					$40.00
															3/11/2026			ATTORNEY- MEMBERSHIP & DUES
			YABA Dues -  C Farrell-Fox						1				611633		03/11/26			2301.000.122.411100.330					$40.00
															3/11/2026			ATTORNEY- MEMBERSHIP & DUES
			YABA Dues - C Sturgeon						1				611633		03/11/26			2301.000.122.411100.330					$40.00
															3/11/2026			ATTORNEY- MEMBERSHIP & DUES
			YABA Dues - C Bagnell Morehead						1				611633		03/11/26			2301.000.122.411100.330					$40.00
															3/11/2026			ATTORNEY- MEMBERSHIP & DUES
			YABA Dues - E Planincic						1				611633		03/11/26			2301.000.122.411100.330					$40.00
															3/11/2026			ATTORNEY- MEMBERSHIP & DUES
			YABA Dues - E Roark						1				611633		03/11/26			2301.000.122.411100.330					$40.00
															3/11/2026			ATTORNEY- MEMBERSHIP & DUES
			YABA Dues - H Bishop						1				611633		03/11/26			2301.000.122.411100.330					$40.00
															3/11/2026			ATTORNEY- MEMBERSHIP & DUES
			YABA Dues - H Webster						1				611633		03/11/26			2301.000.122.411100.330					$40.00
															3/11/2026			ATTORNEY- MEMBERSHIP & DUES
			YABA Dues - I Rosenquist						1				611633		03/11/26			2301.000.122.411100.330					$40.00
															3/11/2026			ATTORNEY- MEMBERSHIP & DUES
			YABA Dues - L Fortin						1				611633		03/11/26			2301.000.122.411100.330					$40.00
															3/11/2026			ATTORNEY- MEMBERSHIP & DUES
			YABA Dues - L Griffin						1				611633		03/11/26			2301.000.122.411100.330					$40.00
															3/11/2026			ATTORNEY- MEMBERSHIP & DUES
			YABA Dues - L Linger						1				611633		03/11/26			2301.000.122.411100.330					$40.00
															3/11/2026			ATTORNEY- MEMBERSHIP & DUES
			YABA Dues - L Omo						1				611633		03/11/26			2301.000.122.411100.330					$40.00
															3/11/2026			ATTORNEY- MEMBERSHIP & DUES
			YABA Dues - M Duneman						1				611633		03/11/26			2301.000.122.411100.330					$40.00
															3/11/2026			ATTORNEY- MEMBERSHIP & DUES
		Printed:		03/19/2026	3:29:28 PM	Report:	rptAPVoucherDetail									2025.1.27									Page:		30

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1235			03/17/2026
		Fiscal Year:   2025-2026
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
						YABA Dues - S Currie								1				611633		03/11/26					2301.000.122.411100.330									$40.00
																				3/11/2026					ATTORNEY- MEMBERSHIP & DUES
						YABA Dues - S Twito								1				611633		03/11/26					2301.000.122.411100.330									$40.00
																				3/11/2026					ATTORNEY- MEMBERSHIP & DUES
						YABA Dues - S Bangerter								1				611633		03/11/26					2301.000.122.411100.330									$40.00
																				3/11/2026					ATTORNEY- MEMBERSHIP & DUES
						YABA Dues - L Robison								1				611633		03/11/26					2190.000.429.510333.330									$40.00
																				3/11/2026					INSUR ADMIN- MEMBERSHIP & DUES
						YABA Dues - M English								1				611633		03/11/26					2190.000.429.510333.330									$40.00
																				3/11/2026					INSUR ADMIN- MEMBERSHIP & DUES
						YABA Dues - M Williams								1				611633		03/11/26					2190.000.429.510333.330									$40.00
																				3/11/2026					INSUR ADMIN- MEMBERSHIP & DUES
						YABA Dues - S Williams								1				611633		03/11/26					2190.000.429.510333.330									$40.00
																				3/11/2026					INSUR ADMIN- MEMBERSHIP & DUES
																				Check #:							544412
																										PO/InvoiceTotal:							$1,160.00
																										Vendor Total:							$1,160.00
			YELLOWSTONE COUNTY NEWS										006690
	Check Group:
						Inv. #140835 #26000116 First Interstate Bank v. Rongholt SALE - Publication Fees Ck. 2447 - HWM A101-128612								1				611592		03/10/26					7151.000.000.021250.000									$93.00
																				3/10/2026					SHERIFF WRITS & NOTICES DUE TO OTHERS
																				Check #:							544413
																										PO/InvoiceTotal:							$93.00
																										Vendor Total:							$93.00
			ZINK, MARCIE
	Check Group:
						3/2/2026 & 3/3/2026 Pro Tem Services for Judge Walker - 1/2 Days								2				611634		03/11/26					1000.000.121.410340.357									$400.00
																				3/11/2026					JP- OTHER PROFESSIONAL SERVICES
																				Check #:							544414
		Printed:					03/19/2026		3:29:28 PM	Report:	rptAPVoucherDetail												2025.1.27													Page:		31

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1235

03/17/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

PO/InvoiceTotal:

$400.00

Vendor Total:

$400.00

Grand Total:

$100,761.82

End of Report

Printed:

03/19/2026

3:29:28 PM

Report:

rptAPVoucherDetail

2025.1.27

Page:

32