Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1240

03/24/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

PUBLIC UTILITIES

005150

Check Group:

A#3084889  030226  FIRELINE

1

611803

03/24/26

2110.000.401.430200.340

$28.25

3/24/2026

ROAD- UTILITIES

Check #:

544531

PO/InvoiceTotal:

$28.25

Vendor Total:

$28.25

SLETTEN CONSTRUCTION COMPANIES

Check Group:

PAYAPP#9  DUCK CREEK BRIDGE SCOUR MITIGATION

1

611842

03/23/26

4050.000.599.430244.932

$637,597.52

3/23/2026

BRIDGE CONSTRUCTION

1% CONTRACTORS TAX

1

611842

03/23/26

4050.000.599.430244.932

($6,057.17)

3/23/2026

BRIDGE CONSTRUCTION

5% Retainage

1

611842

03/23/26

4050.000.599.430244.932

($31,879.88)

3/23/2026

BRIDGE CONSTRUCTION

Check #:

544532

PO/InvoiceTotal:

$599,660.47

Vendor Total:

$599,660.47

Grand Total:

$599,688.72

End of Report

Printed:

03/26/2026

9:57:01 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

1