Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1239

03/24/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

ACE ELECTRIC

001070

Check Group:

I#24577 Misc Elec/Lgth Elec Coolers Mini Splits

1

611731

03/17/26

5811.000.552.460442.920

$16,500.00

3/17/2026

FACILITIES- CAPITAL OUTLAY/ BUILDING

Check #:

544465

PO/InvoiceTotal:

$16,500.00

Vendor Total:

$16,500.00

ACE HARDWARE.

002250

Check Group:

I#278716/1 Arena Rails Parts A#1113

1

611732

03/17/26

5810.000.552.460442.230

$65.28

3/17/2026

METRA FACILITIES- REPAIR & MAINT SUPPLIES

Check #:

544466

PO/InvoiceTotal:

$65.28

Vendor Total:

$65.28

AIS TRUST ACCOUNT

Check Group:

I#3458744 MAR CONS FEE

1

611857

03/20/26

6050.000.601.500700.398

$5,900.00

3/20/2026

HEALTH INSUR- ADVISOR CONTRACT

I#3458744 MON ANALYTICS

1

611857

03/20/26

6050.000.601.500700.350

$810.00

3/20/2026

HEALTH INSUR- PROFESSIONAL SERVICES

Check #:

544467

PO/InvoiceTotal:

$6,710.00

Vendor Total:

$6,710.00

AMERICAN MEDICAL RESPONSE...

Check Group:

I#335661 Splints

6

611747

03/17/26

2300.000.132.420150.220

$58.38

3/17/2026

PATROL- OPERATING SUPPLIES

I#335661 Tourniquets

12

611747

03/17/26

2300.000.132.420150.220

$273.24

3/17/2026

PATROL- OPERATING SUPPLIES

Printed:

03/26/2026

9:55:22 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

1

	Yellowstone County
		Voucher Detail Listing
																										Voucher Batch Number:				1239			03/24/2026
		Fiscal Year:   2025-2026
		Vendor Remit Name Description											QTY		PO No.		Invoice					Account													Amount
											Vendor #						Invoice Date
					I#335661 Gauze rolls							12				611747		03/17/26					2300.000.132.420150.220									$458.40
																		3/17/2026					PATROL- OPERATING SUPPLIES
					I#335661 Chest seals							14				611747		03/17/26					2300.000.132.420150.220									$167.58
																		3/17/2026					PATROL- OPERATING SUPPLIES
					I#335661 Adhesive tape							1				611747		03/17/26					2300.000.132.420150.220									$17.28
																		3/17/2026					PATROL- OPERATING SUPPLIES
					I#335661 Adhesive cloth tape							2				611747		03/17/26					2300.000.132.420150.220									$18.22
																		3/17/2026					PATROL- OPERATING SUPPLIES
					I#335661 Adhesive bandages							6				611747		03/17/26					2300.000.132.420150.220									$10.68
																		3/17/2026					PATROL- OPERATING SUPPLIES
					I#335661 Trauma dressings							10				611747		03/17/26					2300.000.132.420150.220									$15.90
																		3/17/2026					PATROL- OPERATING SUPPLIES
					I#335661 Triangular bandages							1				611747		03/17/26					2300.000.132.420150.220									$0.85
																		3/17/2026					PATROL- OPERATING SUPPLIES
					I#335661 Abo pads							24				611747		03/17/26					2300.000.132.420150.220									$4.08
																		3/17/2026					PATROL- OPERATING SUPPLIES
					I#335661 Sponges							30				611747		03/17/26					2300.000.132.420150.220									$3.00
																		3/17/2026					PATROL- OPERATING SUPPLIES
					I#335661 Bandages							12				611747		03/17/26					2300.000.132.420150.220									$10.20
																		3/17/2026					PATROL- OPERATING SUPPLIES
					I#335661 Dressings							12				611747		03/17/26					2300.000.132.420150.220									$130.44
																		3/17/2026					PATROL- OPERATING SUPPLIES
					I#335661 Scissors							12				611747		03/17/26					2300.000.132.420150.220									$30.36
																		3/17/2026					PATROL- OPERATING SUPPLIES
					I#335661 Bandages							12				611747		03/17/26					2300.000.132.420150.220									$8.88
																		3/17/2026					PATROL- OPERATING SUPPLIES
					I#335661 Resuscitators							5				611747		03/17/26					2300.000.132.420150.220									$43.05
																		3/17/2026					PATROL- OPERATING SUPPLIES
																		Check #:							544468
																								PO/InvoiceTotal:							$1,250.54
	Check Group:
		Printed:				03/26/2026		9:55:22 AM MST	Report:	rptAPVoucherDetail											2026.1.06													Page:		2

	Yellowstone County
		Voucher Detail Listing
																											Voucher Batch Number:				1239			03/24/2026
		Fiscal Year:   2025-2026
		Vendor Remit Name Description												QTY		PO No.		Invoice					Account													Amount
												Vendor #						Invoice Date
						I#335430 AMR Eastern Div A 2/26-28/26							1				611748		03/17/26-1					5810.000.554.460442.398									$2,775.00
																			3/17/2026					METRA PRODUCTION- VARIABLE CONTRACT SERVICES
																			Check #:							544468
																									PO/InvoiceTotal:							$2,775.00
																									Vendor Total:							$4,025.54
			APEX BANK
	Check Group:
						Writ DV 21 0742 #26000766 Apex Bank v. Stella-Estevez Ck. #5326595 - Advanced Care Hospital A101-128939							1				611917		03/23/26					7151.000.000.021250.000									$3,661.54
																			3/23/2026					SHERIFF WRITS & NOTICES DUE TO OTHERS
																			Check #:							544469
																									PO/InvoiceTotal:							$3,661.54
																									Vendor Total:							$3,661.54
			AT & T MOBILITY
	Check Group:
						I#287348934523X03112026 MAR MDT							1				611903		03/23/26					2300.000.132.420150.368									$3,169.92
																			3/23/2026					PATROL- SOFTWARE/HARDWARE MAINT
						I#287315501527X03112026, MAR Detectives							1				611903		03/23/26					2300.000.131.420140.345									$636.72
																			3/23/2026					DETECTIVES- TECHNOLOGY
						I#287315501527X03112026, MAR Admin							1				611903		03/23/26					2300.000.130.420110.345									$238.46
																			3/23/2026					ADMIN- TECHNOLOGY
						I#287315501527X03112026, MAR Records							1				611903		03/23/26					2300.000.134.420170.345									$37.54
																			3/23/2026					RECORDS- TECHNOLOGY
						I#287315501527X03112026, MAR ACO							1				611903		03/23/26					2300.000.137.440600.345									$80.14
																			3/23/2026					ANIMAL CONTROL- TECHNOLOGY
						I#287315501527X03112026, MAR Civil							1				611903		03/23/26					2300.000.133.420160.345									$228.34
																			3/23/2026					CIVIL- TECHNOLOGY
						I#287315501527X03112026, MAR Coroners							1				611903		03/23/26					2300.000.126.420800.345									$75.08
																			3/23/2026					CORONER- TECHNOLOGY
		Printed:					03/26/2026		9:55:22 AM MST	Report:	rptAPVoucherDetail											2026.1.06													Page:		3

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1239			03/24/2026
		Fiscal Year:   2025-2026
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
						I#287315501527X03112026, MAR Patrol								1				611903		03/23/26					2300.000.132.420150.345									$825.88
																				3/23/2026					PATROL- TECHNOLOGY
						I#287315501527X03112026, MAR YCDF								1				611903		03/23/26					2300.000.136.420200.345									$383.74
																				3/23/2026					DETENTION- TECHNOLOGY
																				Check #:							544470
																										PO/InvoiceTotal:							$5,675.82
																										Vendor Total:							$5,675.82
			AUTOMATED MAINTENANCE SER										021399
	Check Group:
						I#90572 MAR janitorial YCSO								1				611725		03/17/26					2300.000.135.420180.367									$3,251.67
																				3/17/2026					MISC- JANITORIAL SERVICES
						I#90576 MAR janitorial YCSO evid. bldg.								1				611725		03/17/26					2300.000.135.420180.367									$556.75
																				3/17/2026					MISC- JANITORIAL SERVICES
																				Check #:							544471
																										PO/InvoiceTotal:							$3,808.42
																										Vendor Total:							$3,808.42
			BARGREEN ELLINGSON INC										046659
	Check Group:
						I#012343244 DISINFECT CLEANER								4				611717		03/17/26					2300.000.136.420200.220									$155.08
																				3/17/2026					DETENTION- OPERATING SUPPLIES
						I#012343244 SURF CLEANER								2				611717		03/17/26					2300.000.136.420200.220									$98.84
																				3/17/2026					DETENTION- OPERATING SUPPLIES
						I#012343244 SHAMPOO								6				611717		03/17/26					2300.000.136.420200.220									$454.80
																				3/17/2026					DETENTION- OPERATING SUPPLIES
						I#012343244 33 GAL CAN LINER								1				611717		03/17/26					2300.000.136.420200.220									$33.90
																				3/17/2026					DETENTION- OPERATING SUPPLIES
						I#012343244 45 GAL CAN LINER								1				611717		03/17/26					2300.000.136.420200.220									$47.35
																				3/17/2026					DETENTION- OPERATING SUPPLIES
						I#012343244 NAT STAR BAG								2				611717		03/17/26					2300.000.136.420200.220									$80.96
																				3/17/2026					DETENTION- OPERATING SUPPLIES
		Printed:					03/26/2026		9:55:22 AM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		4

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1239			03/24/2026
		Fiscal Year:   2025-2026
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
						I#012343244 BEV NAPKINS								20				611717		03/17/26					2300.000.136.420200.220									$487.00
																				3/17/2026					DETENTION- OPERATING SUPPLIES
						I#012343244 TOILET PAPER								24				611717		03/17/26					2300.000.136.420200.220									$1,308.00
																				3/17/2026					DETENTION- OPERATING SUPPLIES
						I#012343244 FEM NAPKINS								7				611717		03/17/26					2300.000.136.420200.220									$488.95
																				3/17/2026					DETENTION- OPERATING SUPPLIES
						I#012343244 TAMPONS								2				611717		03/17/26					2300.000.136.420200.220									$197.00
																				3/17/2026					DETENTION- OPERATING SUPPLIES
						I#012343244 ROLL TOWEL								1				611717		03/17/26					2300.000.136.420200.220									$67.94
																				3/17/2026					DETENTION- OPERATING SUPPLIES
																				Check #:							544472
																										PO/InvoiceTotal:							$3,419.82
																										Vendor Total:							$3,419.82
			BATTERIES PLUS STORE #253										042967
	Check Group:
						I#P90039282 12V Battery								1				611738		03/17/26					5810.000.552.460442.369									$182.50
																				3/17/2026					METRA FACILITIES- BUILDING/EQUIP REPAIRS
																				Check #:							544473
																										PO/InvoiceTotal:							$182.50
																										Vendor Total:							$182.50
			BEST CROWD MANAGEMENT
	Check Group:
						I#1532198 Security Eastern A Div 2/26/26								1				611758		03/17/26					5810.000.554.460442.398									$11,921.57
																				3/17/2026					METRA PRODUCTION- VARIABLE CONTRACT SERVICES
						I#1532199 Security Eastern A Div 2/27/26								1				611758		03/17/26					5810.000.554.460442.398									$12,868.28
																				3/17/2026					METRA PRODUCTION- VARIABLE CONTRACT SERVICES
						I#1532200 Security All Class Wrstlng 2/21/26								1				611758		03/17/26					5810.000.554.460442.398									$13,147.34
																				3/17/2026					METRA PRODUCTION- VARIABLE CONTRACT SERVICES
																				Check #:							544474
		Printed:					03/26/2026		9:55:22 AM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		5

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1239

03/24/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

PO/InvoiceTotal:

$37,937.19

Vendor Total:

$37,937.19

BIG HORN INSURANCE, INC

Check Group:

NONPROFIT D&O INSURANCE BINDER

1

611848

03/20/26

7283.000.735.430550.362

$575.00

3/20/2026

VICTORY IRRIGATION- MAINT & REPAIRS

Check #:

544475

PO/InvoiceTotal:

$575.00

Vendor Total:

$575.00

BILLINGS CLINIC TRAINING CENTER

Check Group:

I#26289 3/11/26 BLS CARD

2

611742

03/17/26

2300.000.136.420200.380

$12.00

3/17/2026

DETENTION- TRAINING

Check #:

544476

PO/InvoiceTotal:

$12.00

Vendor Total:

$12.00

BILLINGS CONSTRUCTION SUPPLY

Check Group:

I#S-50420 Signage Pkg Permits Employee

6

611750

03/17/26

5811.000.552.460442.220

$273.72

3/17/2026

FACILITIES- OPERATING SUPPLIES

I#I21771 Feb Prem Pkg Toilets A#C2651

1

611750

03/17/26

5810.000.552.460442.398

$108.00

3/17/2026

METRA FACILITIES- VARIABLE CONTRACT SERVICE

Check #:

544477

PO/InvoiceTotal:

$381.72

Vendor Total:

$381.72

BILLINGS ORAL SURGERY LLC

Check Group:

I#195814 3/2/26 DENTAL SERVICE (SC)

1

611720

03/17/26

2300.000.136.420200.356

$757.00

3/17/2026

DETENTION- MEDICAL- HOSPITAL

Check #:

544478

Printed:

03/26/2026

9:55:22 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

6

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1239

03/24/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

PO/InvoiceTotal:

$757.00

Vendor Total:

$757.00

BOB BARKER COMPANY, INC

001977

Check Group:

I#2216520  HYGIENE KITS

6

611716

03/17/26

2300.000.136.420200.220

$593.40

3/17/2026

DETENTION- OPERATING SUPPLIES

Check #:

544479

PO/InvoiceTotal:

$593.40

Vendor Total:

$593.40

CAUSBY, DAYNA

Check Group:

Helena Conf. Mileage-DC 022326-022726

1

611685

03/18/26

1000.000.104.410600.370

$336.00

3/18/2026

ELECTIONS- TRAVEL/MOVING

HELENA CONF MEALS-DC 022326-022726

1

611685

03/18/26

1000.000.104.410600.370

$138.00

3/18/2026

ELECTIONS- TRAVEL/MOVING

Check #:

544480

PO/InvoiceTotal:

$474.00

Vendor Total:

$474.00

CDWG

036089

Check Group:

I#AI3TH5X USB flash drive 512GB

15

611709

03/20/26

2300.000.131.420140.202

$820.80

3/20/2026

DETECTIVES- EXPENSE OF INVEST

Check #:

544481

PO/InvoiceTotal:

$820.80

Vendor Total:

$820.80

CENTURYLINK.

Check Group:

I#776431514 MAR DID SVC  A#89876701

1

611743

03/17/26-3

5810.000.552.460442.345

$8.55

3/17/2026

METRA FACILITIES- TECHNOLOGY

Check #:

544482

Printed:

03/26/2026

9:55:22 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

7

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1239

03/24/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

PO/InvoiceTotal:

$8.55

Check Group:

A#89889983; I#776418660; YCDF, YCSO, CH 3/8/26

1

611773

03/17/26

6060.000.608.500800.345

$192.11

3/17/2026

TECHNOLOGY- TECHNOLOGY

A#89861221; I#77642993; LONG DIST. LINES 3/8/26

1

611773

03/17/26

6060.000.608.500800.345

$53.40

3/17/2026

TECHNOLOGY- TECHNOLOGY

Check #:

544482

PO/InvoiceTotal:

$245.51

Check Group:

A#89840494 I#776414113 BACKUP FOR 911 CENTER 3/8/26

1

611774

03/17/26-1

6060.000.608.500800.345

$1,401.43

3/17/2026

TECHNOLOGY- TECHNOLOGY

Check #:

544482

PO/InvoiceTotal:

$1,401.43

Check Group:

A#86439600 I#776421754 YSC INTERNET 3/8/26

1

611831

03/20/26

2399.000.235.420250.345

$309.15

3/20/2026

YSC- TECHNOLOGY

Check #:

544482

PO/InvoiceTotal:

$309.15

Vendor Total:

$1,964.64

CENTURYLINK....

Check Group:

I#333893657 3/1/26 PHONE SERVICE

1

611721

03/17/26

2300.000.136.420200.345

$45.36

3/17/2026

DETENTION- TECHNOLOGY

Check #:

544483

PO/InvoiceTotal:

$45.36

Check Group:

A#333556785 MAR 406-256-6837

1

611726

03/17/26-1

2300.000.134.420170.345

$108.36

3/17/2026

RECORDS- TECHNOLOGY

Check #:

544483

Printed:

03/26/2026

9:55:22 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

8

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1239

03/24/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

PO/InvoiceTotal:

$108.36

Check Group:

A#333894146 Choice Bus Line March

1

611749

03/17/26-2

5810.000.552.460442.345

$197.00

3/17/2026

METRA FACILITIES- TECHNOLOGY

A#333384861 Data Line March

1

611749

03/17/26-2

5810.000.552.460442.345

$475.48

3/17/2026

METRA FACILITIES- TECHNOLOGY

Check #:

544483

PO/InvoiceTotal:

$672.48

Vendor Total:

$826.20

CHARTER COMMUNICATIONS.

Check Group:

I#2088374031526, MAR internet svc.

1

611905

03/23/26

2300.000.126.420800.345

$225.00

3/23/2026

CORONER- TECHNOLOGY

I#2088374031526 MAR processing fee

1

611905

03/23/26

2300.000.126.420800.345

$10.00

3/23/2026

CORONER- TECHNOLOGY

Check #:

544484

PO/InvoiceTotal:

$235.00

Vendor Total:

$235.00

CHARTER COMMUNICATIONS..

Check Group:

I#219952701020126 MAR coax internet YCSO

1

611728

03/17/26

2300.000.131.420140.345

$230.00

3/17/2026

DETECTIVES- TECHNOLOGY

Check #:

544485

PO/InvoiceTotal:

$230.00

Vendor Total:

$230.00

CITY OF BILLINGS INFORMATION TECHNOLOGY

034515

Check Group:

2nd payment for computer svc. agmt. FY26

1

611715

03/17/26

2300.000.134.420170.397

$81,607.00

3/17/2026

RECORDS- CONTRACT W/BLGS- COMPUTER

Check #:

544486

Printed:

03/26/2026

9:55:22 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

9

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1239

03/24/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

PO/InvoiceTotal:

$81,607.00

Vendor Total:

$81,607.00

CLERK OF DISTRICT COURT.

021820

Check Group:

Excess Proc DV 25 0459 #26000116 First Interstate Bank v. Rongholt - Excess Proc. Ck. 630238 - Majestic Homes Inc A101-128940

1

611892

03/23/26

7151.000.000.021250.000

$142,322.13

3/23/2026

SHERIFF WRITS & NOTICES DUE TO OTHERS

Check #:

544487

PO/InvoiceTotal:

$142,322.13

Vendor Total:

$142,322.13

CLERKBASE

Check Group:

I#000075 Annual Subscription

1

611914

03/23/26

1000.000.104.410600.368

$2,665.00

3/23/2026

ELECTIONS- SOFTWARE/HARDWARE MAINT

Check #:

544488

PO/InvoiceTotal:

$2,665.00

Vendor Total:

$2,665.00

CUSTER POSTMASTER

Check Group:

PO BOX #42 RENEWAL FEE

1

611772

03/17/26

7283.000.735.430550.362

$106.00

3/17/2026

VICTORY IRRIGATION- MAINT & REPAIRS

Check #:

544489

PO/InvoiceTotal:

$106.00

Vendor Total:

$106.00

DAHL FUNERAL CHAPELS

002560

Check Group:

I#1-26078 Removal KL

1

611723

03/17/26

2300.000.126.420800.202

$300.00

3/17/2026

CORONER- EXPENSE OF INVEST

Check #:

544490

Printed:

03/26/2026

9:55:22 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

10

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1239

03/24/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

PO/InvoiceTotal:

$300.00

Vendor Total:

$300.00

DEX IMAGING LLC

Check Group:

I#AR14952653 Copier Chrgs A#12704-360S

1

611755

03/17/26

5810.000.558.460442.398

$53.33

3/17/2026

METRA ACCOUNTING- VARIABLE CONTRACT SERVICES

Check #:

544491

PO/InvoiceTotal:

$53.33

Vendor Total:

$53.33

DIAMOND DRUGS INC

Check Group:

I#IN001562812 FEB MEDS

1

611718

03/23/26

2300.000.136.420200.304

$8,691.47

3/23/2026

DETENTION- RX DRUGS

I#IN001562812 SECOND MEDS

1

611718

03/23/26

2300.000.136.420200.304

$17.19

3/23/2026

DETENTION- RX DRUGS

I#IN001562812 CREDIT RETURN MEDS

1

611718

03/23/26

2300.000.136.420200.304

($118.35)

3/23/2026

DETENTION- RX DRUGS

I#IN001562812 BACKUP MEDS

1

611718

03/23/26

2300.000.136.420200.304

$47.12

3/23/2026

DETENTION- RX DRUGS

Check #:

544492

PO/InvoiceTotal:

$8,637.43

Vendor Total:

$8,637.43

DICK ANDERSON CONSTRUCTION

Check Group:

CAB, PA#16, Retainage Req 3/26

1

611707

03/16/26-1

4050.000.599.411200.920

$760,968.61

3/16/2026

GENERAL-  CAPITAL OUTLAY/ BUILDING

1% ST of MT GRT: DAC, CAB PA#16

1

611707

03/16/26-1

4050.000.599.411200.920

($7,609.69)

3/16/2026

GENERAL-  CAPITAL OUTLAY/ BUILDING

Check #:

544493

Printed:

03/26/2026

9:55:22 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

11

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1239

03/24/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

PO/InvoiceTotal:

$753,358.92

Check Group:

CAB, PA#17, 3/26

1

611708

03/16/26

4050.000.599.411200.920

$436,967.91

3/16/2026

GENERAL-  CAPITAL OUTLAY/ BUILDING

CAB, PA#17 Retainage, 3/26

1

611708

03/16/26

4050.000.599.411200.920

($21,848.40)

3/16/2026

GENERAL-  CAPITAL OUTLAY/ BUILDING

1% ST of MT GRT: DAC, CAB PA#17

1

611708

03/16/26

4050.000.599.411200.920

($4,151.20)

3/16/2026

GENERAL-  CAPITAL OUTLAY/ BUILDING

Check #:

544493

PO/InvoiceTotal:

$410,968.31

Vendor Total:

$1,164,327.23

ECOLAB PEST ELIMINATION DIVISION

Check Group:

I#3580660 Pest Svc March

1

611745

03/17/26

5810.000.552.460442.398

$1,815.90

3/17/2026

METRA FACILITIES- VARIABLE CONTRACT SERVICE

Check #:

544494

PO/InvoiceTotal:

$1,815.90

Vendor Total:

$1,815.90

ENERGISYSTEMS, LLC

Check Group:

I#264444 Gas Pump Calibration

1

611754

03/17/26

5810.000.552.460442.369

$211.00

3/17/2026

METRA FACILITIES- BUILDING/EQUIP REPAIRS

Check #:

544495

PO/InvoiceTotal:

$211.00

Vendor Total:

$211.00

FISHER'S TECHNOLOGY

Check Group:

I#1639711 MAR base charge MA20973-01

1

611727

03/17/26

2300.000.130.420110.363

$153.62

3/17/2026

ADMIN- MACHINE MAINT

Printed:

03/26/2026

9:55:22 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

12

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1239

03/24/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

I#1632412 FEB base charge MA24092-01

1

611727

03/17/26

2300.000.130.420110.363

$51.00

3/17/2026

ADMIN- MACHINE MAINT

I#1631609 All- in-one Canon copier

1

611727

03/17/26

2300.000.126.420800.202

$2,120.00

3/17/2026

CORONER- EXPENSE OF INVEST

Check #:

544496

PO/InvoiceTotal:

$2,324.62

Vendor Total:

$2,324.62

HAAS & WILKERSON INSUR

035402

Check Group:

I#218216  JAN 26 MEMB FEE

1

611730

03/17/26

5810.000.554.460442.510

$15.00

3/17/2026

METRA PRODUCTION- INSURANCE

I#218215 JAN 26 USER LIAB

1

611730

03/17/26

5810.000.554.460442.510

$90.00

3/17/2026

METRA PRODUCTION- INSURANCE

I#219263  FEB 26 MEMB FEE

1

611730

03/17/26

5810.000.554.460442.510

$75.00

3/17/2026

METRA PRODUCTION- INSURANCE

I#219261 FEB 26 USER LIAB

1

611730

03/17/26

5810.000.554.460442.510

$350.00

3/17/2026

METRA PRODUCTION- INSURANCE

Check #:

544497

PO/InvoiceTotal:

$530.00

Vendor Total:

$530.00

HALLIDAY, WATKINS & MANN, PC

Check Group:

Sale Proc DV 25 0459 #26000116 First Interstate Bank v. Rongholt - Sale Proceeds Ck. 630238 - Majestic Homes Inc  A101-128940

1

611901

03/23/26

7151.000.000.021250.000

$47,677.87

3/23/2026

SHERIFF WRITS & NOTICES DUE TO OTHERS

Check #:

544498

PO/InvoiceTotal:

$47,677.87

Vendor Total:

$47,677.87

HANSER'S WRECKER COMPANY

Check Group:

Printed:

03/26/2026

9:55:22 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

13

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1239			03/24/2026
		Fiscal Year:   2025-2026
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
						I#BIL41068 Tow fees 26-703437								1				611741		03/17/26					2300.000.131.420140.202									$150.00
																				3/17/2026					DETECTIVES- EXPENSE OF INVEST
																				Check #:							544499
																										PO/InvoiceTotal:							$150.00
																										Vendor Total:							$150.00
			HENRY SCHEIN INC										040079
	Check Group:
						I#54076551 FILM								1				611713		03/17/26					2300.000.136.420200.351									$152.39
																				3/17/2026					DETENTION- MEDICAL SVCS -XRAY/LAB
						I#54076551 SPONGE								10				611713		03/17/26					2300.000.136.420200.351									$27.50
																				3/17/2026					DETENTION- MEDICAL SVCS -XRAY/LAB
						I#54076551 SYRINGE								1				611713		03/17/26					2300.000.136.420200.351									$20.31
																				3/17/2026					DETENTION- MEDICAL SVCS -XRAY/LAB
						I#54076551 INSTA DENT								1				611713		03/17/26					2300.000.136.420200.351									$80.62
																				3/17/2026					DETENTION- MEDICAL SVCS -XRAY/LAB
						I#54076551 GLOVES								2				611713		03/17/26					2300.000.136.420200.351									$19.18
																				3/17/2026					DETENTION- MEDICAL SVCS -XRAY/LAB
						I#54076551 TOWELETTES								4				611713		03/17/26					2300.000.136.420200.351									$60.96
																				3/17/2026					DETENTION- MEDICAL SVCS -XRAY/LAB
						I#54076551 MAXIZYME								1				611713		03/17/26					2300.000.136.420200.351									$44.91
																				3/17/2026					DETENTION- MEDICAL SVCS -XRAY/LAB
																				Check #:							544500
																										PO/InvoiceTotal:							$405.87
																										Vendor Total:							$405.87
			IVY MEDICAL
	Check Group:
						4/26 MEDICAL SERV I#2427 4/1/26								1				611868		03/20/26					2300.000.136.420200.399									$282,971.18
																				3/20/2026					DETENTION- MEDICAL SERVICES- IVY
						4/26 BEHAVIORAL HEALTH SERV I#2427 4/1/26								1				611868		03/20/26					2300.000.136.420200.399									$38,368.58
																				3/20/2026					DETENTION- MEDICAL SERVICES- IVY
		Printed:					03/26/2026		9:55:22 AM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		14

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1239			03/24/2026
		Fiscal Year:   2025-2026
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
						4/26 MAT SERV I#2427 4/1/26								1				611868		03/20/26					2300.000.136.420200.399									$6,373.83
																				3/20/2026					DETENTION- MEDICAL SERVICES- IVY
																				Check #:							544501
																										PO/InvoiceTotal:							$327,713.59
	Check Group:
						I#2428 MEDS FEB 2/28/26								1				611869		03/20/26-1					2300.000.136.420200.304									$454.73
																				3/20/2026					DETENTION- RX DRUGS
						I#2428 PATIENT IMAGING FEB 2/28/26								1				611869		03/20/26-1					2300.000.136.420200.351									$3,621.02
																				3/20/2026					DETENTION- MEDICAL SVCS -XRAY/LAB
						I#2428 MED WASTE/SHARPS FEB 2/28/26								1				611869		03/20/26-1					2300.000.136.420200.351									$493.80
																				3/20/2026					DETENTION- MEDICAL SVCS -XRAY/LAB
						I#2428 MED SUPPLIES FEB 2/28/26								1				611869		03/20/26-1					2300.000.136.420200.351									$2,651.12
																				3/20/2026					DETENTION- MEDICAL SVCS -XRAY/LAB
																				Check #:							544501
																										PO/InvoiceTotal:							$7,220.67
																										Vendor Total:							$334,934.26
			JORDAN, SUSAN
	Check Group:
						I#32726 ZIMMERMAN PARK VAULT TOILET 02272026-03272026								1				611910		03/23/26					2210.000.405.460460.362									$360.00
																				3/23/2026					DISTRICT 1- MAINT & REPAIRS
																				Check #:							544502
																										PO/InvoiceTotal:							$360.00
																										Vendor Total:							$360.00
			KB COMMERCIAL PRODUCTS										003787
	Check Group:
						I#510174 Entry Mat Berber Logo 10x20 A#29876								1				611710		03/17/26					5811.000.552.460442.220									$3,108.80
																				3/17/2026					FACILITIES- OPERATING SUPPLIES
						I#510174 Entry Mat Berber Logo 10x13 A#29876								2				611710		03/17/26					5811.000.552.460442.220									$4,428.10
																				3/17/2026					FACILITIES- OPERATING SUPPLIES
																				Check #:							544503
		Printed:					03/26/2026		9:55:22 AM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		15

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1239

03/24/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

PO/InvoiceTotal:

$7,536.90

Check Group:

i#511075 Fac Disinfectant A#29876

2

611734

03/17/26-1

5810.000.552.460442.224

$324.22

3/17/2026

METRA FACILITIES- JANITORIAL SUPPLIES

I#511029 Laundry Detergent A#29876

1

611734

03/17/26-1

5810.000.552.460442.224

$100.15

3/17/2026

METRA FACILITIES- JANITORIAL SUPPLIES

I#511029 OurFresh Bat A#29876

3

611734

03/17/26-1

5810.000.552.460442.224

$194.07

3/17/2026

METRA FACILITIES- JANITORIAL SUPPLIES

I#511062 Flex Towel Roll A#29876

28

611734

03/17/26-1

5810.000.552.460442.224

$1,600.48

3/17/2026

METRA FACILITIES- JANITORIAL SUPPLIES

Check #:

544503

PO/InvoiceTotal:

$2,218.92

Vendor Total:

$9,755.82

KINGS ACE HARDWARE, STATE

Check Group:

I#777590/2 OUTDOUR CLEANER

1

611719

03/17/26

2300.000.136.420200.362

$39.99

3/17/2026

DETENTION- MAINT & REPAIRS

Check #:

544504

PO/InvoiceTotal:

$39.99

Vendor Total:

$39.99

LEVEL 3 COMMUNICATIONS LLC

Check Group:

I#776250952 3/1/26 INTERNET SERVICE

1

611722

03/17/26

2300.000.136.420200.345

$754.68

3/17/2026

DETENTION- TECHNOLOGY

Check #:

544505

PO/InvoiceTotal:

$754.68

Vendor Total:

$754.68

MAILING TECHNICAL SERVICES

044983

Check Group:

Printed:

03/26/2026

9:55:22 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

16

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1239

03/24/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

I#170303 POSTAGE 3/2-6/26

1

611818

03/23/26

1000.000.199.411800.311

$1,341.95

3/23/2026

MISC- POSTAGE

Check #:

544506

PO/InvoiceTotal:

$1,341.95

Check Group:

I#170146 POSTAGE 3/09-13/26

1

611819

03/20/26-1

1000.000.199.411800.311

$2,138.61

3/20/2026

MISC- POSTAGE

Check #:

544506

PO/InvoiceTotal:

$2,138.61

Vendor Total:

$3,480.56

MONTANA DAKOTA UTILITIES...

040762

Check Group:

A#64351982943 FEB 308 6th Ave N

1

611740

03/17/26

5810.000.552.460442.344

$11,638.11

3/17/2026

METRA FACILITIES- GAS

Check #:

544507

PO/InvoiceTotal:

$11,638.11

Check Group:

A#59378010009  143 US Hwy 87 E MARCH

1

611896

03/23/26

5810.000.552.460442.344

$1,000.15

3/23/2026

METRA FACILITIES- GAS

Check #:

544507

PO/InvoiceTotal:

$1,000.15

Vendor Total:

$12,638.26

MONTANA MOBILE DOCUMENT SHREDDING INC

Check Group:

I#80761 MOB DOC SHREDDING

1

611712

03/17/26

2300.000.135.420180.399

$67.16

3/17/2026

MISC- CONTRACT SERVICE

Check #:

544508

PO/InvoiceTotal:

$67.16

Check Group:

Printed:

03/26/2026

9:55:22 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

17

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1239			03/24/2026
		Fiscal Year:   2025-2026
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
						I#80851  SHREDDING YCSO								1				611904		03/23/26					2300.000.135.420180.399									$47.61
																				3/23/2026					MISC- CONTRACT SERVICE
																				Check #:							544508
																										PO/InvoiceTotal:							$47.61
																										Vendor Total:							$114.77
			MSU EXTENSION										035815
	Check Group:
						March 2026 agent payroll - RB, FGH, AS, EG								4				611711		03/17/26					2290.000.410.450400.398									$13,000.00
																				3/17/2026					EXTENSION- VARIABLE CONTRACT SERVICES
																				Check #:							544509
																										PO/InvoiceTotal:							$13,000.00
																										Vendor Total:							$13,000.00
			NORTHWESTERN ENERGY										045035
	Check Group:
						A#3023744-0 FEB 308 6TH AVE N								1				611739		03/17/26					5810.000.552.460442.341									$88.47
																				3/17/2026					METRA FACILITIES- ELECTRICITY
																				Check #:							544510
																										PO/InvoiceTotal:							$88.47
	Check Group:
						A#3085207-3 022626 56TH & HESPER								1				611820		03/20/26					2110.000.401.430260.341									$24.88
																				3/20/2026					ROAD- ELECTRICITY
						A#0997065-8 022626 64TH & HESPER								1				611820		03/20/26					2110.000.401.430260.341									$25.40
																				3/20/2026					ROAD- ELECTRICITY
						A#1454585-9  022626  72ND & HESPER								1				611820		03/20/26					2110.000.401.430260.341									$48.09
																				3/20/2026					ROAD- ELECTRICITY
						A#0599794-5  030426  YELLOWSTONE RIVER RD & BITTERROOT								1				611820		03/20/26					2110.000.401.430260.341									$15.39
																				3/20/2026					ROAD- ELECTRICITY
																				Check #:							544510
																										PO/InvoiceTotal:							$113.76
		Printed:					03/26/2026		9:55:22 AM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		18

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1239

03/24/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

Check Group:

A#0241256-7; 3165 KING AVE E 3/13/26

1

611821

03/20/26-1

2300.000.146.411200.341

$17,831.74

3/20/2026

FACILITIES JAIL- ELECTRICITY

Check #:

544510

PO/InvoiceTotal:

$17,831.74

Check Group:

A#0814719-1 MAR 3163 King Ave E

1

611894

03/23/26

2300.000.131.420140.341

$411.34

3/23/2026

DETECTIVES- ELECTRICITY

Check #:

544510

PO/InvoiceTotal:

$411.34

Vendor Total:

$18,445.31

PEPSI COLA BOTTLING

004960

Check Group:

I#100633 Drink Prod A#17600

1

611735

03/17/26

5810.000.553.460442.223

$1,716.84

3/17/2026

METRA FOOD & BEVERAGE- FOOD

I#117161 Drink Prod A#17600

1

611735

03/17/26

5810.000.553.460442.223

$10,721.42

3/17/2026

METRA FOOD & BEVERAGE- FOOD

Check #:

544511

PO/InvoiceTotal:

$12,438.26

Vendor Total:

$12,438.26

PITNEY BOWES GLOBAL FINANCIAL SVCS LLC

Check Group:

I#3322151763  METER JAN-MAR A#0010360376

1

611752

03/17/26

5810.000.551.460442.530

$578.70

3/17/2026

METRA ADMIN- RENT/LEASE

Check #:

544512

PO/InvoiceTotal:

$578.70

Vendor Total:

$578.70

PUBLIC UTILITIES

005150

Check Group:

Printed:

03/26/2026

9:55:22 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

19

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1239

03/24/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

A#3114219 MAR fireline YCSO

1

611736

03/17/26

2300.000.135.420180.342

$28.25

3/17/2026

MISC- WATER

Check #:

544513

PO/InvoiceTotal:

$28.25

Check Group:

A#3103436 2825 3RD AVE N CAB BLDG 3/6/26

1

611804

03/20/26-1

1000.000.145.411200.342

$1,501.25

3/20/2026

FACILITIES- WATER

Check #:

544513

PO/InvoiceTotal:

$1,501.25

Check Group:

A#3104312 FIRELINE #64-12  FEB SVC

1

611887

03/23/26

5810.000.552.460442.342

$352.73

3/23/2026

METRA FACILITIES- WATER/LANDFILL

A#3095225 308 6TH AVE N FEB SVC

1

611887

03/23/26

5810.000.552.460442.342

$3,498.94

3/23/2026

METRA FACILITIES- WATER/LANDFILL

A#3095225 308 6TH AVE N LATE FEE

1

611887

03/23/26

5810.000.552.460442.342

$33.84

3/23/2026

METRA FACILITIES- WATER/LANDFILL

Check #:

544513

PO/InvoiceTotal:

$3,885.51

Vendor Total:

$5,415.01

RDO EQUIPMENT CO.

Check Group:

I#P5648312 Teley Alternator Reman A#2403018

1

611744

03/17/26

5810.000.552.460442.369

$345.69

3/17/2026

METRA FACILITIES- BUILDING/EQUIP REPAIRS

Check #:

544514

PO/InvoiceTotal:

$345.69

Vendor Total:

$345.69

REPUBLIC SERVICES #892

Check Group:

I#0892-001292031 FEB Garbage Svc  A#308923478898

1

611746

03/17/26

5810.000.552.460442.346

$6,268.52

3/17/2026

METRA FACILITIES- GARBAGE

Printed:

03/26/2026

9:55:22 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

20

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1239

03/24/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

Check #:

544515

PO/InvoiceTotal:

$6,268.52

Check Group:

I#0892-001292105 BROADVIEW GRBG A#3-0892-3502010

1

611836

03/20/26

2110.000.401.430200.340

$72.54

3/20/2026

ROAD- UTILITIES

Check #:

544515

PO/InvoiceTotal:

$72.54

Vendor Total:

$6,341.06

ST OF MT MISC TAX DIV

011099

Check Group:

DAC CAB PA#16

1% ST of MT GRT: DAC, CAB PA#16 Retainage Req

1

611705

03/23/26

4050.000.599.411200.920

$7,609.69

3/23/2026

GENERAL-  CAPITAL OUTLAY/ BUILDING

Check #:

544516

PO/InvoiceTotal:

$7,609.69

Check Group:

DAC CAB PA#17

1% ST of MT GRT: DAC, CAB PA#17

1

611706

03/23/26-1

4050.000.599.411200.920

$4,151.20

3/23/2026

GENERAL-  CAPITAL OUTLAY/ BUILDING

Check #:

544517

PO/InvoiceTotal:

$4,151.20

Check Group:

SLETTEN CONSTRUCTION

PAYAPP#9  1% CONTRACTORS TAX  SLETTEN CONSTRUCTION

1

611812

03/20/26

4050.000.599.430244.932

$6,057.17

3/20/2026

BRIDGE CONSTRUCTION

Check #:

544518

PO/InvoiceTotal:

$6,057.17

Check Group:

YELLOWSTONE BASIN

1% ST of MT GRT: Yellowstone Basin Construciton, Cedar Hall Reno

1

611927

03/23/26-2

4050.000.599.411200.920

$1,479.22

3/23/2026

GENERAL-  CAPITAL OUTLAY/ BUILDING

Printed:

03/26/2026

9:55:22 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

21

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1239

03/24/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

Check #:

544519

PO/InvoiceTotal:

$1,479.22

Vendor Total:

$19,297.28

STAPLES INC

Check Group:

I#6056984137 USB flash drives 512gb

5

611729

03/17/26

2300.000.131.420140.202

$339.95

3/17/2026

DETECTIVES- EXPENSE OF INVEST

I#6057849203 Printer ink cartridges

1

611729

03/17/26

2300.000.130.420110.210

$112.67

3/17/2026

ADMIN- OFFICE SUPPLIES

I#6058077367 Scissors

1

611729

03/17/26

2300.000.130.420110.210

$6.39

3/17/2026

ADMIN- OFFICE SUPPLIES

I#6058252083 Blue gel pens

1

611729

03/17/26

2300.000.130.420110.210

$33.69

3/17/2026

ADMIN- OFFICE SUPPLIES

I#6058252083 memo books

4

611729

03/17/26

2300.000.130.420110.210

$24.32

3/17/2026

ADMIN- OFFICE SUPPLIES

Check #:

544520

PO/InvoiceTotal:

$517.02

Vendor Total:

$517.02

SUMMIT FIRE & SECURITY

Check Group:

I#3864310 FEB Kitchen Hood Svcs A#40406226

1

611753

03/17/26

5810.000.553.460442.362

$1,190.00

3/17/2026

METRA FOOD & BEVERAGE- MAINT & REPAIRS

Check #:

544521

PO/InvoiceTotal:

$1,190.00

Vendor Total:

$1,190.00

SURGICAL ASSOC

005905

Check Group:

I#167145 2/1/26 MED PROCEDURE (AJ)

1

611621

03/16/26

2300.000.136.420200.356

$269.00

3/16/2026

DETENTION- MEDICAL- HOSPITAL

Printed:

03/26/2026

9:55:22 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

22

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1239			03/24/2026
		Fiscal Year:   2025-2026
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
						I#167560 2/24/26 MEDICAL PROCEDURE (AJ)								1				611621		03/16/26					2300.000.136.420200.356									$371.00
																				3/16/2026					DETENTION- MEDICAL- HOSPITAL
						I#166802 1/30/26 MEDICAL PROCEDURE (PG)								1				611621		03/16/26					2300.000.136.420200.356									$289.00
																				3/16/2026					DETENTION- MEDICAL- HOSPITAL
						I#166803 1/31/26 MEDICAL PROCEDURE (PG)								1				611621		03/16/26					2300.000.136.420200.356									$176.00
																				3/16/2026					DETENTION- MEDICAL- HOSPITAL
																				Check #:							544522
																										PO/InvoiceTotal:							$1,105.00
																										Vendor Total:							$1,105.00
			SYSCO FOOD SERVICES OF MT										002390
	Check Group:
						I#643014643 Food Prod A#552174								1				611733		03/17/26					5810.000.553.460442.223									$5,207.36
																				3/17/2026					METRA FOOD & BEVERAGE- FOOD
																				Check #:							544523
																										PO/InvoiceTotal:							$5,207.36
																										Vendor Total:							$5,207.36
			TINT GUY LLC
	Check Group:
						I#000368 COM FILM W1 WINDOW								1				611757		03/17/26					2300.000.136.420200.362									$490.00
																				3/17/2026					DETENTION- MAINT & REPAIRS
						I#000368 COM FILM N4/N5								1				611757		03/17/26					2300.000.136.420200.362									$2,260.00
																				3/17/2026					DETENTION- MAINT & REPAIRS
																				Check #:							544524
																										PO/InvoiceTotal:							$2,750.00
																										Vendor Total:							$2,750.00
			US FOODS INC										002926
	Check Group:
						I#5218375 Food Prod A#44311173								1				611759		03/17/26					5810.000.553.460442.223									$5,879.13
																				3/17/2026					METRA FOOD & BEVERAGE- FOOD
																				Check #:							544525
		Printed:					03/26/2026		9:55:22 AM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		23

	Yellowstone County
		Voucher Detail Listing
																											Voucher Batch Number:				1239			03/24/2026
		Fiscal Year:   2025-2026
		Vendor Remit Name Description												QTY		PO No.		Invoice					Account													Amount
												Vendor #						Invoice Date
																							PO/InvoiceTotal:									$5,879.13
	Check Group:
						I#5433176 juice							1				611760		03/17/26-1					2399.000.235.420250.223									$56.23
																			3/17/2026					YSC- FOOD
						I#5534075 toilet cleaner, paper towels							1				611760		03/17/26-1					2399.000.235.420250.224									$80.22
																			3/17/2026					YSC- JANITORIAL SUPPLIES
						I#5534075 forks							1				611760		03/17/26-1					2399.000.235.420250.221									$54.32
																			3/17/2026					YSC- FOOD SUPPLIES
						I#5534075 Food							1				611760		03/17/26-1					2399.000.235.420250.223									$2,628.05
																			3/17/2026					YSC- FOOD
						I#5546532 seasoning							1				611760		03/17/26-1					2399.000.235.420250.223									$24.46
																			3/17/2026					YSC- FOOD
						C#5919134 for I#4941677 chip credit							1				611760		03/17/26-1					2399.000.235.420250.223									($32.63)
																			3/17/2026					YSC- FOOD
																			Check #:							544525
																									PO/InvoiceTotal:							$2,810.65
																									Vendor Total:							$8,689.78
			VERIZON WIRELESS...
	Check Group:
						A#872222453-00001 I#6137889531 ELECTIONS  3/29/26							1				611771		03/17/26					1000.000.104.410600.345									$77.30
																			3/17/2026					ELECTIONS- TECHNOLOGY
						CELL PHONES, TREASURERS							1				611771		03/17/26					1000.000.113.410540.345									$38.65
																			3/17/2026					TREASURER- TECHNOLOGY
						CELL PHONES INFORMATION SYSTEMS							1				611771		03/17/26					1000.000.115.410580.345									$307.70
																			3/17/2026					IT- TECHNOLOGY
						CELL PHONES MIFI AIRCARDS - IT DEPT							1				611771		03/17/26					6060.000.608.500800.345									$80.02
																			3/17/2026					TECHNOLOGY- TECHNOLOGY
						CELL PHONES, JUSTICE COURT							1				611771		03/17/26					1000.000.121.410340.345									$38.65
																			3/17/2026					JP- TECHNOLOGY
		Printed:					03/26/2026		9:55:22 AM MST	Report:	rptAPVoucherDetail											2026.1.06													Page:		24

	Yellowstone County
		Voucher Detail Listing
																			Voucher Batch Number:			1239		03/24/2026
		Fiscal Year:   2025-2026
		Vendor Remit Name Description								QTY		PO No.		Invoice			Account									Amount
								Vendor #						Invoice Date
			CELL PHONES, DES						1				611771		03/17/26			1000.000.124.420600.345					$357.37
															3/17/2026			DES- TECHNOLOGY
			CELL PHONES, FACILITIES						1				611771		03/17/26			1000.000.145.411200.345					$179.12
															3/17/2026			FACILITIES- TECHNOLOGY
			CELL PHONES, PUBLIC WORKS						1				611771		03/17/26			2110.000.401.430200.345					$408.64
															3/17/2026			ROAD- TECHNOLOGY
			CELL PHONES, WEED						1				611771		03/17/26			2140.000.403.431100.345					$78.66
															3/17/2026			WEED- TECHNOLOGY
			CELL PHONES, ATTORNEYS						1				611771		03/17/26			2301.000.122.411100.345					$80.02
															3/17/2026			ATTORNEY- TECHNOLOGY
			CELL PHONES, ATTORNEYS VW						1				611771		03/17/26			2915.000.279.420011.220					$386.50
															3/17/2026			FED-VWP AT39- OPERATING SUPPLIES
			CELL PHONES, Youth Services						1				611771		03/17/26			2399.000.235.420250.345					$38.65
															3/17/2026			YSC- TECHNOLOGY
			CELL PHONES, Youth Services						1				611771		03/17/26			2399.000.235.420253.345					$77.30
															3/17/2026			FAMILY STABIL- TECHNOLOGY
			CELL PHONES; METRA Admin						1				611771		03/17/26			5810.000.551.460442.345					$77.30
															3/17/2026			METRA ADMIN- TECHNOLOGY
			CELL PHONES: METRA Facilities						1				611771		03/17/26			5810.000.552.460442.345					$231.90
															3/17/2026			METRA FACILITIES- TECHNOLOGY
			CELL PHONES - METRA Concessions						1				611771		03/17/26			5810.000.553.460442.345					$77.30
															3/17/2026			METRA FOOD & BEVERAGE- TECHNOLOGY
			CELL PHONES- IT/GIS						1				611771		03/17/26			6040.000.400.500300.345					$38.65
															3/17/2026			GIS- TECHNOLOGY
			SHERIFFS OFFICE MDT Transfered In						1				611771		03/17/26			2300.000.132.420150.368					$38.65
															3/17/2026			PATROL- SOFTWARE/HARDWARE MAINT
			CELL PHONE, FINANCE I#6135375707 2/2/26						1				611771		03/17/26			1000.000.111.410510.345					$77.30
															3/17/2026			FINANCE- TECHNOLOGY
			CELL PHONES, DISTRICT COURT						1				611771		03/17/26			1000.000.221.410330.345					$38.65
															3/17/2026			CLERK OF COURT- TECHNOLOGY
		Printed:		03/26/2026	9:55:22 AM MST	Report:	rptAPVoucherDetail									2026.1.06									Page:		25

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1239			03/24/2026
		Fiscal Year:   2025-2026
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
						CELL PHONES, ATTORNEYS DN								1				611771		03/17/26					2301.000.122.411100.345									$38.65
																				3/17/2026					ATTORNEY- TECHNOLOGY
						CELL PHONES, MIFI								1				611771		03/17/26					2301.000.122.411100.345									$40.03
																				3/17/2026					ATTORNEY- TECHNOLOGY
						CELL PHONE, BOCC								1				611771		03/17/26					1000.000.100.410100.345									$38.65
																				3/17/2026					BOCC- TECHNOLOGY
																				Check #:							544526
																										PO/InvoiceTotal:							$2,845.66
																										Vendor Total:							$2,845.66
			WESTERN OFFICE EQUIPMENT										006450
	Check Group:
						I#70704 Printer toner								2				611724		03/17/26					2300.000.130.420110.210									$310.00
																				3/17/2026					ADMIN- OFFICE SUPPLIES
						I#70855 Printer toner								1				611724		03/17/26					2300.000.130.420110.210									$155.00
																				3/17/2026					ADMIN- OFFICE SUPPLIES
						I#70901 printer toner								1				611724		03/17/26					2300.000.130.420110.210									$115.00
																				3/17/2026					ADMIN- OFFICE SUPPLIES
																				Check #:							544527
																										PO/InvoiceTotal:							$580.00
																										Vendor Total:							$580.00
			YELLOWSTONE BASIN CONSTRUCTION
	Check Group:
						PA#3, Cedar Hall Reno, 2/26								1				611928		03/23/26					4050.000.599.411200.920									$155,707.38
																				3/23/2026					GENERAL-  CAPITAL OUTLAY/ BUILDING
						PA#3 Retainage, Cedar Hall Reno, 2/26								1				611928		03/23/26					4050.000.599.411200.920									($7,785.37)
																				3/23/2026					GENERAL-  CAPITAL OUTLAY/ BUILDING
						1% ST of MT GRT: Yellowstone Basin Construciton, Cedar Hall Reno								1				611928		03/23/26					4050.000.599.411200.920									($1,479.22)
																				3/23/2026					GENERAL-  CAPITAL OUTLAY/ BUILDING
																				Check #:							544528
		Printed:					03/26/2026		9:55:22 AM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		26

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1239			03/24/2026
		Fiscal Year:   2025-2026
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
																								PO/InvoiceTotal:									$146,442.79
																								Vendor Total:									$146,442.79
			YELLOWSTONE VALLEY ELECTRIC										006770
	Check Group:
						A#17389004 FEB Shepherd Acton Rd								1				611737		03/17/26					2300.000.132.420155.340									$706.80
																				3/17/2026					TRAINING FACILITY-UTILITIES
																				Check #:							544529
																										PO/InvoiceTotal:							$706.80
	Check Group:
						A#17389017  021526  GABEL PIT								1				611809		03/20/26					2110.000.401.430200.340									$43.82
																				3/20/2026					ROAD- UTILITIES
						A#17389000  021526  DVORAK PIT								1				611809		03/20/26					2110.000.401.430200.340									$405.90
																				3/20/2026					ROAD- UTILITIES
						A#17389018  021526  JOHNSON LN & OLD HARDIN RD								1				611809		03/20/26					2110.000.401.430260.341									$65.31
																				3/20/2026					ROAD- ELECTRICITY
						A#17389002  021526  SHEPHERD TOWN LIGHT								1				611809		03/20/26					2110.000.401.430260.341									$28.64
																				3/20/2026					ROAD- ELECTRICITY
						A#17389009  021526  JOHNSON LN & OLD HARDIN RD								1				611809		03/20/26					2110.000.401.430260.341									$46.51
																				3/20/2026					ROAD- ELECTRICITY
																				Check #:							544529
																										PO/InvoiceTotal:							$590.18
	Check Group:
						A#17389001 Greeno Tower 3/15/26								1				611810		03/20/26-1248.22					1000.000.124.420600.340									$248.22
																				3/20/2026					DES- UTILITIES
																				Check #:							544529
																										PO/InvoiceTotal:							$248.22
	Check Group:
						A#17389026 CLYDESDALE PARK SPRINKLERS 3/31/26								1				611811		03/20/26-1					2688.000.000.460430.362									$27.00
																				3/20/2026					RSID 768M PARK MAINT & REPAIRS
		Printed:					03/26/2026		9:55:22 AM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		27

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1239

03/24/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

A#17389003 GRANITE PARK PUMP 3/31/26 RSID 771

1

611811

03/20/26-1

2691.000.000.460430.362

$27.00

3/20/2026

RSID 771M PARK MAINT & REPAIRS

A#28247000 MEADOW ROSE CIRC PUMP RSID 701 3/31/26

1

611811

03/20/26-1

2623.000.000.430200.362

$16.26

3/20/2026

RSID 701M ROAD MAINT & REPAIRS

Check #:

544529

PO/InvoiceTotal:

$70.26

Vendor Total:

$1,615.46

YELLOWSTONE VALLEY MEMORIAL PARK

Check Group:

I#39 Fee for infant grave opening/closing

1

611714

03/20/26

2300.000.131.420140.202

$550.00

3/20/2026

DETECTIVES- EXPENSE OF INVEST

Check #:

544530

PO/InvoiceTotal:

$550.00

Vendor Total:

$550.00

Grand Total:

$2,151,421.97

End of Report

Printed:

03/26/2026

9:55:22 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

28