Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1247 03/31/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
ACE HARDWARE. 002250
Check Group:
I#278957/1 Keys A#1113 6 611882 03/23/26 5810.000.552.460442.220 $29.94
3/23/2026 METRA FACILITIES- OPERATING SUPPLIES
I#278957/1 Fasteners A#1113 4 611882 03/23/26 5810.000.552.460442.220 $23.96
3/23/2026 METRA FACILITIES- OPERATING SUPPLIES
I#279168/1 Picture Wire A#1113 1 611882 03/23/26 5810.000.552.460442.220 $6.99
3/23/2026 METRA FACILITIES- OPERATING SUPPLIES
I#279168/1 Ladder 4'  A#1113 1 611882 03/23/26 5810.000.552.460442.220 $89.99
3/23/2026 METRA FACILITIES- OPERATING SUPPLIES
I#279168/1 Fasteners A#1113 20 611882 03/23/26 5810.000.552.460442.220 $25.80
3/23/2026 METRA FACILITIES- OPERATING SUPPLIES
I#279222/1 Clog Remover A#1113 1 611882 03/23/26 5810.000.552.460442.230 $24.99
3/23/2026 METRA FACILITIES- REPAIR & MAINT SUPPLIES
I#279222/1 Clog Remover A#1113 1 611882 03/23/26 5810.000.552.460442.230 $12.99
3/23/2026 METRA FACILITIES- REPAIR & MAINT SUPPLIES
I#279222/1 Reflective Tape A#1113 4 611882 03/23/26 5810.000.552.460442.220 $35.96
3/23/2026 METRA FACILITIES- OPERATING SUPPLIES
I#279257/1 Dark Machine Gray Paint A#1113 2 611882 03/23/26 5810.000.552.460442.230 $23.18
3/23/2026 METRA FACILITIES- REPAIR & MAINT SUPPLIES
Check #: 544533
PO/InvoiceTotal: $273.80
Vendor Total: $273.80
ADVANCED PAYROLL SOLUTIONS
Check Group:
I#2845 03/16-04/01/26 PR SVC M.H.  1 611850 03/20/26 7302.000.726.430900.397 $675.00
3/20/2026 HUNTLEY PROJ CEM- FIXED CONTRACT SVCS
I#2845 03/16-04/01/26 PR SVC R.P.   1 611850 03/20/26 7302.000.726.430900.397 $850.00
3/20/2026 HUNTLEY PROJ CEM- FIXED CONTRACT SVCS
I#2845 03/16-04/01/26 PR SVC L.S.   1 611850 03/20/26 7302.000.726.430900.397 $300.00
3/20/2026 HUNTLEY PROJ CEM- FIXED CONTRACT SVCS
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1247 03/31/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#2845 ADMIN FEE 1 611850 03/20/26 7302.000.726.430900.397 $638.75
3/20/2026 HUNTLEY PROJ CEM- FIXED CONTRACT SVCS
Check #: 544534
PO/InvoiceTotal: $2,463.75
Vendor Total: $2,463.75
ALTERNATIVES INC 001245
Check Group:
I#2026-01-03; December 2025 Felony Subsidies 1 611879 03/23/26 1000.000.121.410340.398 $3,510.00
3/23/2026 JP- FELONY SUBSIDIES
Check #: 544535
PO/InvoiceTotal: $3,510.00
Check Group:
I#2026-01-15; December 2025 Misdemeanor (JC)
Subsidies
 1 611880 03/23/26-1 1000.000.121.410340.398 $126.00
3/23/2026 JP- FELONY SUBSIDIES
Check #: 544535
PO/InvoiceTotal: $126.00
Vendor Total: $3,636.00
AMERICAN WELDING & GAS INC
Check Group:
I#0011521309 WELDING SUPPLIES A#65600 1 611828 03/20/26 2110.000.401.430200.362 $1,124.58
3/20/2026 ROAD- MAINT & REPAIRS
I#0011501510 WELDING SUPPLIES 1 611828 03/20/26 2110.000.401.430200.362 $138.35
3/20/2026 ROAD- MAINT & REPAIRS
Check #: 544536
PO/InvoiceTotal: $1,262.93
Vendor Total: $1,262.93
ANDERSON, JAY
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1247 03/31/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
3/30/26  MEALS 2026 MACRS CONVENTION 1 611871 03/20/26 2110.000.401.430200.370 $63.00
3/20/2026 ROAD- TRAVEL
Check #: 544537
PO/InvoiceTotal: $63.00
Vendor Total: $63.00
ANGEL LIND'S DAIRY INC
Check Group:
I#10309164 Dairy 1 611770 03/17/26 2399.000.235.420250.223 $153.41
3/17/2026 YSC- FOOD
I#10309207 Dairy 1 611770 03/17/26 2399.000.235.420250.223 $89.42
3/17/2026 YSC- FOOD
Check #: 544538
PO/InvoiceTotal: $242.83
Vendor Total: $242.83
APPLIED INDUST TECH 001610
Check Group:
I#7034116411 PARTS FOR CRUSHER 1 611785 03/20/26 2110.000.401.430200.361 $1,116.00
3/20/2026 ROAD- VEHICLE REPAIRS
Check #: 544539
PO/InvoiceTotal: $1,116.00
Vendor Total: $1,116.00
ARCADIAN INC
Check Group:
I#114306 Vehicle radio antenna 10 611921 03/23/26 2300.000.135.420180.316 $966.86
3/23/2026 MISC- RADIO MAINT
Check #: 544540
PO/InvoiceTotal: $966.86
Vendor Total: $966.86
ARCHIE COCHRANE MOTORS 001410
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1247 03/31/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#5619173  WATER PUMP, SEAL 1 611793 03/20/26 2110.000.401.430200.361 $252.54
3/20/2026 ROAD- VEHICLE REPAIRS
I#5619582  COIL & WIRE ASY 1 611793 03/20/26 2110.000.401.430200.361 $332.93
3/20/2026 ROAD- VEHICLE REPAIRS
I#5620047 IGNITION 1 611793 03/20/26 2110.000.401.430200.361 $677.60
3/20/2026 ROAD- VEHICLE REPAIRS
Check #: 544541
PO/InvoiceTotal: $1,263.07
Vendor Total: $1,263.07
ARMSTRONG PEST CONTROL 001440
Check Group:
I#153376 BIRD & PEST CONTROL 1 611794 03/20/26 2110.000.401.430200.366 $125.00
3/20/2026 ROAD- REPAIR & MAINT BUILDINGS
Check #: 544542
PO/InvoiceTotal: $125.00
Vendor Total: $125.00
BARGREEN ELLINGSON INC 046659
Check Group:
I#012352458 DISINFECT CLEANER 4 611825 03/20/26 2300.000.136.420200.220 $155.08
3/20/2026 DETENTION- OPERATING SUPPLIES
I#012352458 RESTROOM CLEANER 4 611825 03/20/26 2300.000.136.420200.220 $170.24
3/20/2026 DETENTION- OPERATING SUPPLIES
I#012352458 MULTI SURF CLEANER 2 611825 03/20/26 2300.000.136.420200.220 $98.84
3/20/2026 DETENTION- OPERATING SUPPLIES
I#012352458 HAND SANITIZER 1 611825 03/20/26 2300.000.136.420200.220 $138.90
3/20/2026 DETENTION- OPERATING SUPPLIES
I#012352458 SHAMPOO 9 611825 03/20/26 2300.000.136.420200.220 $682.20
3/20/2026 DETENTION- OPERATING SUPPLIES
I#012352458 33 GAL CAN LINER 2 611825 03/20/26 2300.000.136.420200.220 $67.80
3/20/2026 DETENTION- OPERATING SUPPLIES
Printed: 03/31/2026 2:30:16 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 4
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1247 03/31/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#012352458 45 GAL CAN LINER 2 611825 03/20/26 2300.000.136.420200.220 $94.70
3/20/2026 DETENTION- OPERATING SUPPLIES
I#012352458 NAT STAR BAG 1 611825 03/20/26 2300.000.136.420200.220 $40.48
3/20/2026 DETENTION- OPERATING SUPPLIES
I#012352458 BEV NAPKINS 21 611825 03/20/26 2300.000.136.420200.220 $511.35
3/20/2026 DETENTION- OPERATING SUPPLIES
I#012352458 TOILETPAPER 22 611825 03/20/26 2300.000.136.420200.220 $1,156.10
3/20/2026 DETENTION- OPERATING SUPPLIES
I#012352458 FEM NAPKINS 7 611825 03/20/26 2300.000.136.420200.220 $488.95
3/20/2026 DETENTION- OPERATING SUPPLIES
I#012352458 TAMPONS 5 611825 03/20/26 2300.000.136.420200.220 $492.50
3/20/2026 DETENTION- OPERATING SUPPLIES
I#012352458 ROLL TOWEL 3 611825 03/20/26 2300.000.136.420200.220 $203.82
3/20/2026 DETENTION- OPERATING SUPPLIES
I#012352458 JUMBO TOILET PAPER 2 611825 03/20/26 2300.000.136.420200.220 $79.76
3/20/2026 DETENTION- OPERATING SUPPLIES
I#012352457 45 GAL CAN LINER  1 611825 03/20/26 2300.000.136.420200.220 $47.35
3/20/2026 DETENTION- OPERATING SUPPLIES
I#012352457 KRAFT BAGS 1 611825 03/20/26 2300.000.136.420200.220 $99.98
3/20/2026 DETENTION- OPERATING SUPPLIES
Check #: 544543
PO/InvoiceTotal: $4,528.05
Vendor Total: $4,528.05
BATTERIES PLUS STORE #253 042967
Check Group:
I#P90234569  BATTERIES 1 611817 03/20/26 2110.000.401.430200.361 $456.00
3/20/2026 ROAD- VEHICLE REPAIRS
Check #: 544544
PO/InvoiceTotal: $456.00
Vendor Total: $456.00
Printed: 03/31/2026 2:30:16 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 5
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1247 03/31/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
BAY LTD
Check Group:
REFUND TAX D00842 OVERPAID  A101-128839 1 611899 03/23/26 7920.000.000.021100.000 $113.98
3/23/2026 REFUND REVOLVING DUE TO OTHER FUNDS
REFUND TAX C03634 OVERPAID  A101-128843 1 611899 03/23/26 7920.000.000.021100.000 $31.09
3/23/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 544545
PO/InvoiceTotal: $145.07
Vendor Total: $145.07
BEST CROWD MANAGEMENT
Check Group:
I#1534043 Security Estrn A Div Bball 2/28/26 1 611922 03/23/26 5810.000.554.460442.398 $12,178.06
3/23/2026 METRA PRODUCTION- VARIABLE CONTRACT
SERVICES
I#1534046 Security Sthrn B Div 3/5/26 1 611922 03/23/26 5810.000.554.460442.398 $9,379.51
3/23/2026 METRA PRODUCTION- VARIABLE CONTRACT
SERVICES
I#1534047 Security Sthrn B Div 3/6/26 1 611922 03/23/26 5810.000.554.460442.398 $11,550.91
3/23/2026 METRA PRODUCTION- VARIABLE CONTRACT
SERVICES
I#1537944 Security Sthrn B Div 3/7/26 1 611922 03/23/26 5810.000.554.460442.398 $11,528.98
3/23/2026 METRA PRODUCTION- VARIABLE CONTRACT
SERVICES
I#1537945 Security State AA BBall 3/12/26 1 611922 03/23/26 5810.000.554.460442.398 $11,426.20
3/23/2026 METRA PRODUCTION- VARIABLE CONTRACT
SERVICES
I#1537946 Security State AA BBall 3/13/26 1 611922 03/23/26 5810.000.554.460442.398 $12,057.80
3/23/2026 METRA PRODUCTION- VARIABLE CONTRACT
SERVICES
Check #: 544546
PO/InvoiceTotal: $68,121.46
Vendor Total: $68,121.46
BIG SKY LINEN SUPPLY 001710
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1247 03/31/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#0732008  LAUNDRY SERVICES 1 611795 03/20/26 2110.000.401.430200.220 $122.34
3/20/2026 ROAD- OPERATING SUPPLIES
Check #: 544547
PO/InvoiceTotal: $122.34
Check Group:
I#0733405 RUGS 1 611796 3/20/26 2140.000.403.431100.366 $39.96
3/20/2026 WEED- REPAIR & MAINT BUILDINGS
Check #: 544547
PO/InvoiceTotal: $39.96
Vendor Total: $162.30
BILLINGS PUBLIC SCHOOLS.. 046902
Check Group:
I#126 State AA Bball Game Staff 3/14/26 1 611895 03/23/26 5810.000.554.460442.398 $3,600.00
3/23/2026 METRA PRODUCTION- VARIABLE CONTRACT
SERVICES
I#126 State AA Bball Gym Rental 3/14/26 1 611895 03/23/26 5810.000.554.460442.398 $640.00
3/23/2026 METRA PRODUCTION- VARIABLE CONTRACT
SERVICES
Check #: 544548
PO/InvoiceTotal: $4,240.00
Vendor Total: $4,240.00
BILLINGS REGIONAL LANDFILL 042554
Check Group:
I#01804038  0031126 DUMP 1 611816 03/20/26 2110.000.401.430200.450 $64.30
3/20/2026 ROAD- RAW MATERIALS- GAS TAX
I#01803982  031126  DUMP 1 611816 03/20/26 2110.000.401.430200.450 $27.70
3/20/2026 ROAD- RAW MATERIALS- GAS TAX
Check #: 544549
PO/InvoiceTotal: $92.00
Vendor Total: $92.00
BOBCAT OF BIG SKY INC
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1247 03/31/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check Group:
I#13836 SPRING, ARM 1 611827 03/20/26 2130.000.402.430244.361 $209.31
3/20/2026 BRIDGE- VEHICLE REPAIRS
I#13831 WHEEL, BELT 1 611827 03/20/26 2130.000.402.430244.361 $240.63
3/20/2026 BRIDGE- VEHICLE REPAIRS
Check #: 544550
PO/InvoiceTotal: $449.94
Vendor Total: $449.94
BURNS, MITCHELL
Check Group:
REFUND MV 2023 KIA  A101-128906 1 611874 03/25/26 7920.000.000.021100.000 $414.39
3/25/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 544551
PO/InvoiceTotal: $414.39
Vendor Total: $414.39
BXK HOLDINGS LLC
Check Group:
I#2 Pink Sugar Cookies  1 611915 3/23/26 5810.000.553.460442.223 $359.00
3/23/2026 METRA FOOD & BEVERAGE- FOOD
Check #: 544552
PO/InvoiceTotal: $359.00
Vendor Total: $359.00
CARQUEST AUTO PARTS. 006210
Check Group:
I#1935-810900 FUEL FILTERS 1 611792 03/20/26 2110.000.401.430200.361 $83.58
3/20/2026 ROAD- VEHICLE REPAIRS
2% DISCOUNT 1 611792 03/20/26 2110.000.401.430200.361 ($1.67)
3/20/2026 ROAD- VEHICLE REPAIRS
Check #: 544553
PO/InvoiceTotal: $81.91
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1247 03/31/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Vendor Total: $81.91
CITY OF BILLINGS 001775
Check Group:
I#242944903  Security Bargatze 1/18/26 1 611881 03/23/26 5810.000.554.460442.398 $675.00
3/23/2026 METRA PRODUCTION- VARIABLE CONTRACT
SERVICES
Check #: 544554
PO/InvoiceTotal: $675.00
Vendor Total: $675.00
COLUMN SOFTWARE PBC
Check Group:
I#497E5879-0002 BALLOT/JAIL EXP PH 1 611860 03/20/26 1000.000.199.411800.337 $380.97
3/20/2026 MISC- PUBLICITY/ADVERTISING
Check #: 544555
PO/InvoiceTotal: $380.97
Check Group:
I#497E5879-0003 BALLOT/JAIL EXP PH 1 611861 03/20/26-1 1000.000.199.411800.337 $344.47
3/20/2026 MISC- PUBLICITY/ADVERTISING
Check #: 544555
PO/InvoiceTotal: $344.47
Vendor Total: $725.44
CONCORDANCE HEALTHCARE SOL
Check Group:
I#29321962 L gloves 1 611778 03/17/26 2399.000.235.420250.220 $643.18
3/17/2026 YSC- OPERATING SUPPLIES
Check #: 544556
PO/InvoiceTotal: $643.18
Vendor Total: $643.18
CREATIVE MONOGRAMS 010034
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1247 03/31/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#100527 support staff shirts GC  3 611889 03/23/26 2300.000.130.420110.226 $60.00
3/23/2026 ADMIN- CLOTHING & UNIFORMS
Check #: 544557
PO/InvoiceTotal: $60.00
Check Group:
I#100509 Uniform Clothing A#130022 1 611890 03/23/26-1 5810.000.554.460442.220 $155.50
3/23/2026 METRA PRODUCTION- OPERATING SUPPLIES
Check #: 544557
PO/InvoiceTotal: $155.50
Vendor Total: $215.50
CRITELLI GLASS INC 021959
Check Group:
I#I203184 windshield repair car 15 1 611893 03/23/26 2300.000.132.420150.361 $52.00
3/23/2026 PATROL- VEHICLE REPAIRS
Check #: 544558
PO/InvoiceTotal: $52.00
Vendor Total: $52.00
DAVIS, LEO
Check Group:
REFUND MV FEES  A101-128816 1 611877 03/20/26 7920.000.000.021100.000 $66.00
3/20/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 544559
PO/InvoiceTotal: $66.00
Vendor Total: $66.00
DEAN, ANDY 048354
Check Group:
3/30/26  MEALS 2026 MACRS CONVENTION 1 611784 03/20/26 2130.000.402.430244.370 $63.00
3/20/2026 BRIDGE- TRAVEL
Check #: 544560
Printed: 03/31/2026 2:30:16 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 10
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1247 03/31/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $63.00
Vendor Total: $63.00
DEX IMAGING LLC
Check Group:
I#AR14981051; 3/13/26 RICOH COPY CHGS
A#9818-360S 
 1 611858 03/20/26 1000.000.111.410510.363 $49.00
3/20/2026 FINANCE- MACHINE MAINTENANCE
Check #: 544561
PO/InvoiceTotal: $49.00
Check Group:
I#AR14991691 KYOCERA 2554CI 1 611859 03/20/26-1 2300.000.136.420200.363 $107.83
3/20/2026 DETENTION- MACHINE MAINT
Check #: 544561
PO/InvoiceTotal: $107.83
Check Group:
I#AR14924529 - Copy Count for 02/10/2026 to 03/09/2026
for contract 10311-360S-01
 1 611913 03/23/26 1000.000.121.410340.363 $50.00
3/23/2026 JP- MACHINE MAINT
I#AR14998227 - Copy Count for 02/25/2026 to 03/24/2026
for contract 18509-360S-01
 1 611913 03/23/26 1000.000.121.410340.363 $63.82
3/23/2026 JP- MACHINE MAINT
Check #: 544561
PO/InvoiceTotal: $113.82
Vendor Total: $270.65
DIA EVENTS
Check Group:
I#8079 Sound Svc State AA Bball 3/12-14/26 1 611900 03/23/26 5810.000.554.460442.398 $410.00
3/23/2026 METRA PRODUCTION- VARIABLE CONTRACT
SERVICES
Check #: 544562
PO/InvoiceTotal: $410.00
Vendor Total: $410.00
Printed: 03/31/2026 2:30:16 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 11
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1247 03/31/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
DRINKWALTER AUTO GLASS
Check Group:
I#7770 REPLACE GLASS 1 611849 03/20/26 2110.000.401.430200.361 $254.00
3/20/2026 ROAD- VEHICLE REPAIRS
Check #: 544563
PO/InvoiceTotal: $254.00
Vendor Total: $254.00
ECONOPRINT
Check Group:
I#339296 ENVELOPES 1 611838 03/20/26 2300.000.136.420200.220 $305.61
3/20/2026 DETENTION- OPERATING SUPPLIES
Check #: 544564
PO/InvoiceTotal: $305.61
Vendor Total: $305.61
FEDEX 002888
Check Group:
I#9-209-31467 EVIDENCE/FORENSICS SHIPPING
3/11/26
 1 611761 03/17/26 2300.000.131.420140.202 $33.01
3/17/2026 DETECTIVES- EXPENSE OF INVEST
Check #: 544565
PO/InvoiceTotal: $33.01
Vendor Total: $33.01
FEI INC 045194
Check Group:
I# 3194362 FITTING 1 611790 03/20/26 2140.000.403.431100.230 $12.25
3/20/2026 WEED- REPAIR & MAINT SUPPLIES
Check #: 544566
PO/InvoiceTotal: $12.25
Vendor Total: $12.25
FISHER SAND & GRAVEL 042397
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1247 03/31/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check Group:
I#65166 SAND  94.87 @ 8.00 1 611823 03/20/26 2110.000.401.430200.450 $758.96
3/20/2026 ROAD- RAW MATERIALS- GAS TAX
Check #: 544567
PO/InvoiceTotal: $758.96
Vendor Total: $758.96
FISHER VIDEO CONFERENCING SERVICES
Check Group:
I#VC26-30 Subtitle Video- St v R. Knight DC 20-0607
4/15/26
 1 611777 03/17/26 2301.000.122.411100.202 $375.00
3/17/2026 ATTORNEY- EXPENSE OF INVEST
Check #: 544568
PO/InvoiceTotal: $375.00
Vendor Total: $375.00
FISHER'S TECHNOLOGY
Check Group:
I#1637289 COPY COUNT 1 611845 03/20/26 2110.000.401.430200.210 $17.23
3/20/2026 ROAD- OFFICE SUPPLIES
Check #: 544569
PO/InvoiceTotal: $17.23
Check Group:
I#1637287 DN Canon Maint Feb 2026 1 611846 03/20/26-1 2301.000.122.411100.362 $24.01
3/20/2026 ATTORNEY- MAINT & REPAIRS
I#1637287 Crim Canon Maint Feb 2026 1 611846 03/20/26-1 2301.000.122.411100.362 $0.34
3/20/2026 ATTORNEY- MAINT & REPAIRS
Check #: 544569
PO/InvoiceTotal: $24.35
Check Group:
I#1643060 MAR base charge MA20790-01  1 611909 03/23/26 2300.000.136.420200.363 $103.50
3/23/2026 DETENTION- MACHINE MAINT
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1247 03/31/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check #: 544569
PO/InvoiceTotal: $103.50
Vendor Total: $145.08
FISHER, GREG..
Check Group:
3/30/26  MEALS 2026 MACRS CONVENTION 1 611839 03/20/26 2110.000.401.430200.370 $110.00
3/20/2026 ROAD- TRAVEL
Check #: 544570
PO/InvoiceTotal: $110.00
Vendor Total: $110.00
FREEDOMPAY, INC
Check Group:
I#1545109 FEB Trans Fees A#203441 1 611780 03/17/26 5810.000.556.460442.398 $453.51
3/17/2026 METRA ADMISSIONS- VARIABLE CONTRACT
SERVICES
Check #: 544571
PO/InvoiceTotal: $453.51
Vendor Total: $453.51
FRIEDEL LLC
Check Group:
YCJC December 2025 Misdemeanor (JC) Subsidies 1 611906 03/23/26 1000.000.121.410340.398 $891.00
3/23/2026 JP- FELONY SUBSIDIES
Check #: 544572
PO/InvoiceTotal: $891.00
Check Group:
YCJC December 2025 Pre-Trial Check-in Services 1 611907 03/23/26-1 1000.000.121.410340.398 $750.00
3/23/2026 JP- FELONY SUBSIDIES
Check #: 544572
PO/InvoiceTotal: $750.00
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1247 03/31/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
YCJC December 2025 Felony Subsidies 1 611908 03/23/26-2 1000.000.121.410340.398 $15,939.00
3/23/2026 JP- FELONY SUBSIDIES
Check #: 544572
PO/InvoiceTotal: $15,939.00
Vendor Total: $17,580.00
GALLAND, MIKE
Check Group:
3/30/26  MEALS 2026 MACRS CONVENTION 1 611837 03/20/26 2110.000.401.430200.370 $110.00
3/20/2026 ROAD- TRAVEL
Check #: 544573
PO/InvoiceTotal: $110.00
Vendor Total: $110.00
GALLES FILTER & EXHAUST
Check Group:
I#P1-43363-01  INVENTORY 1 611844 03/20/26 2110.000.401.430200.361 $65.68
3/20/2026 ROAD- VEHICLE REPAIRS
Check #: 544574
PO/InvoiceTotal: $65.68
Vendor Total: $65.68
GREGORY, ERIN
Check Group:
Feb 2026 mileage - EG 1 611867 03/20/26 2290.000.410.450400.370 $83.67
3/20/2026 EXTENSION- TRAVEL
Winco LIFTT prog groceries 1 611867 03/20/26 2290.000.410.450400.210 $20.53
3/20/2026 EXTENSION- OFFICE SUPPLIES
Winco LIFTT groc return 1 611867 03/20/26 2290.000.410.450400.210 ($4.88)
3/20/2026 EXTENSION- OFFICE SUPPLIES
Check #: 544575
PO/InvoiceTotal: $99.32
Vendor Total: $99.32
Printed: 03/31/2026 2:30:16 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 15
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1247 03/31/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
HANSON CHEMICAL 003320
Check Group:
 I#430116 supplies 1 611798 03/20/26 2140.000.403.431100.220 $140.67
3/20/2026 WEED- OPERATING SUPPLIES
Check #: 544576
PO/InvoiceTotal: $140.67
Vendor Total: $140.67
HARBISON, SIERRA L
Check Group:
I#01 - Translator Services 1/13/26-3/2/26  1 611872 03/26/26 1000.000.121.410340.357 $780.00
3/26/2026 JP- OTHER PROFESSIONAL SERVICES
Check #: 544577
PO/InvoiceTotal: $780.00
Vendor Total: $780.00
HENRY, MATTHEW
Check Group:
I#0401202601 APRIL SUPT OF SCHOOL DUTIES
CONTRACT
 1 611856 3/20/26 1000.000.113.410540.398 $2,877.00
3/20/2026 TREASURER- VARIABLE CONTRACT SERVICE
Check #: 544578
PO/InvoiceTotal: $2,877.00
Vendor Total: $2,877.00
HOULIHAN, VAL
Check Group:
REFUND TAX A23372 2H NOT PD DUE TO 1H NO P&I 
A101-128932
 1 611873 03/20/26 7920.000.000.021100.000 $1,762.86
3/20/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 544579
PO/InvoiceTotal: $1,762.86
Vendor Total: $1,762.86
JUNCTION CITY RANCH CO
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1247 03/31/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check Group:
I#012726  012726  3" GRAVE  360 @ .60  71015 1 611031 03/26/26 2110.000.401.430200.450 $216.00
3/26/2026 ROAD- RAW MATERIALS- GAS TAX
I#012826  012826  3" GRAVEL  432 @ .60  71015 1 611031 03/26/26 2110.000.401.430200.450 $259.20
3/26/2026 ROAD- RAW MATERIALS- GAS TAX
I#012926  012926  3" GRAVEL  432 @ .60  71015 1 611031 03/26/26 2110.000.401.430200.450 $259.20
3/26/2026 ROAD- RAW MATERIALS- GAS TAX
I#011326  011326  1" GRAVEL  360 @ .60  71013 1 611031 03/26/26 2110.000.401.430200.450 $216.00
3/26/2026 ROAD- RAW MATERIALS- GAS TAX
I#011226  011226  1" GRAVEL  360 @ .60  71013 1 611031 03/26/26 2110.000.401.430200.450 $216.00
3/26/2026 ROAD- RAW MATERIALS- GAS TAX
I#011426  011426  1" GRAVEL  594 @ .60  71013 1 611031 03/26/26 2110.000.401.430200.450 $356.40
3/26/2026 ROAD- RAW MATERIALS- GAS TAX
I#0111526  011526  1" GRAVEL  648 @ .60  71013 1 611031 03/26/26 2110.000.401.430200.450 $388.80
3/26/2026 ROAD- RAW MATERIALS- GAS TAX
I#012026  012026  1" GRAVEL  540 @ .60  71013 1 611031 03/26/26 2110.000.401.430200.450 $324.00
3/26/2026 ROAD- RAW MATERIALS- GAS TAX
I#012126  012126  1" GRAVEL  474 @ .60  71013 1 611031 03/26/26 2110.000.401.430200.450 $284.40
3/26/2026 ROAD- RAW MATERIALS- GAS TAX
I#012226  012226  1" GRAVEL  234 @ .60  71013 1 611031 03/26/26 2110.000.401.430200.450 $320.40
3/26/2026 ROAD- RAW MATERIALS- GAS TAX
I#012626  012626  3" GRAVEL  360 @ .60  71015 1 611031 03/26/26 2110.000.401.430200.450 $216.00
3/26/2026 ROAD- RAW MATERIALS- GAS TAX
Check #: 544580
PO/InvoiceTotal: $3,056.40
Vendor Total: $3,056.40
KAMINSKY, SULLENBERGER & ASSOCIATES INC
Check Group:
I#2026-07-06, Basic FTO, 03/13/2026, JH, TH, TB.   1 611834 03/20/26 2300.000.130.420110.380 $1,200.00
3/20/2026 ADMIN- TRAINING
Check #: 544581
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1247 03/31/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $1,200.00
Vendor Total: $1,200.00
KAUFMAN AND SONS UPFITTERS LLC
Check Group:
i#2026-01, UPFIT NEW CAR 30 1 611923 03/23/26 2300.000.132.420150.940 $3,000.00
3/23/2026 PATROL- CAPITAL OUTLAY/ EQUIPMENT
Check #: 544582
PO/InvoiceTotal: $3,000.00
Vendor Total: $3,000.00
KB COMMERCIAL PRODUCTS 003787
Check Group:
I#510131-1 Air Duster A#29876 12 611799 3/20/26 5810.000.552.460442.224 $89.40
3/20/2026 METRA FACILITIES- JANITORIAL SUPPLIES
Check #: 544583
PO/InvoiceTotal: $89.40
Check Group:
I#511199 Scrubber Repair Parts A#29876 1 611884 03/23/26 5810.000.552.460442.369 $3,122.23
3/23/2026 METRA FACILITIES- BUILDING/EQUIP REPAIRS
I#511029-1 Polymer Absorbent A#29876 1 611884 03/23/26 5810.000.552.460442.224 $83.11
3/23/2026 METRA FACILITIES- JANITORIAL SUPPLIES
#511387 Purell Hand Soap A#29876 20 611884 03/23/26 5810.000.552.460442.224 $1,127.40
3/23/2026 METRA FACILITIES- JANITORIAL SUPPLIES
#511387 2Ply Tisue A#29876 27 611884 03/23/26 5810.000.552.460442.224 $1,391.31
3/23/2026 METRA FACILITIES- JANITORIAL SUPPLIES
#511387 Flex Towel Roll A#29876 28 611884 03/23/26 5810.000.552.460442.224 $1,600.48
3/23/2026 METRA FACILITIES- JANITORIAL SUPPLIES
#511387-1 Dblskin Liner A#29876 48 611884 03/23/26 5810.000.552.460442.224 $1,345.92
3/23/2026 METRA FACILITIES- JANITORIAL SUPPLIES
I#511345 Lg Gloves A#29876 1 611884 03/23/26 5810.000.552.460442.224 $46.30
3/23/2026 METRA FACILITIES- JANITORIAL SUPPLIES
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1247 03/31/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#511345 Concrete Cleaner A#29876 2 611884 03/23/26 5810.000.552.460442.224 $228.50
3/23/2026 METRA FACILITIES- JANITORIAL SUPPLIES
Check #: 544583
PO/InvoiceTotal: $8,945.25
Vendor Total: $9,034.65
KINGS ACE HARDWARE, STATE
Check Group:
I#777670/2 plumbing material for detention toilets 1 611775 03/17/26-1 2399.000.235.420250.360 $17.97
3/17/2026 YSC- REPAIRS & MAINT SERVICE
Check #: 544584
PO/InvoiceTotal: $17.97
Check Group:
I#777763/2 operating supplies 1 611776 03/17/26-2 2140.000.403.431100.220 $38.98
3/17/2026 WEED- OPERATING SUPPLIES
Check #: 544584
PO/InvoiceTotal: $38.98
Check Group:
I#777641/2 ELECTRICAL REPAIRS - SWITCHES 1 611835 03/25/26 2300.000.146.411200.360 $16.94
3/25/2026 FACILITIES JAIL- REPAIR & MAINT
I#777551/2 DRAIN CLEANER 1 611835 03/25/26 2300.000.146.411200.360 $62.05
3/25/2026 FACILITIES JAIL- REPAIR & MAINT
I#777601/2 PVC PLUMBING PARTS 1 611835 03/25/26 2300.000.146.411200.360 $44.95
3/25/2026 FACILITIES JAIL- REPAIR & MAINT
I#777698/2 GARDEN HOSE, 6" SPADE 6PC BIT SET 1 611835 03/25/26 2300.000.146.411200.360 $63.98
3/25/2026 FACILITIES JAIL- REPAIR & MAINT
I#777665/2 COUPLING - PLUMBING REPAIR 1 611835 03/25/26 2300.000.146.411200.360 $2.99
3/25/2026 FACILITIES JAIL- REPAIR & MAINT
I#777701/2 PADLOCK 2 611835 03/25/26 1000.000.145.411200.230 $39.98
3/25/2026 FACILITIES- REPAIR & MAINT SUPPLIES
Check #: 544584
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1247 03/31/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $230.89
Vendor Total: $287.84
LANGFORD, KELSEY
Check Group:
Clerks Staff Meeting - TOPZ Sandwich Company 1 611852 03/20/26 1000.000.121.410340.380 $159.80
3/20/2026 JP- TRAINING
Check #: 544585
PO/InvoiceTotal: $159.80
Vendor Total: $159.80
LAWSON PRODUCTS, INC 003966
Check Group:
I#9313272625  LOCKNUT 1 611786 03/20/26 2110.000.401.430200.361 $580.60
3/20/2026 ROAD- VEHICLE REPAIRS
Check #: 544586
PO/InvoiceTotal: $580.60
Vendor Total: $580.60
LOCKWOOD ACE HARDWARE
Check Group:
I#438645/5  LUMBER 1 611841 03/25/26 2110.000.401.430200.361 $395.88
3/25/2026 ROAD- VEHICLE REPAIRS
Check #: 544587
PO/InvoiceTotal: $395.88
Vendor Total: $395.88
MCFARLEN, JOHN & DIANE
Check Group:
REFUND TAX C17284- 2024 DOR REDUCTION 
A101-128854
 1 611875 03/20/26 7920.000.000.021100.000 $998.43
3/20/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 544588
PO/InvoiceTotal: $998.43
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1247 03/31/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Vendor Total: $998.43
MCNULTY, NEELTJE
Check Group:
VA BURIAL BENEFIT, JACK H MCNULTY, 11/12/24 1 611782 03/24/26 1000.000.199.450200.396 $250.00
3/24/2026 MISC- FUNERAL EXPENSE/BURIALS
Check #: 544589
PO/InvoiceTotal: $250.00
Vendor Total: $250.00
MICHELOTTI-SAWYERS MORTUARY 004190
Check Group:
C#T25057 coroner removal UFK 1 611885 03/23/26 2300.000.126.420800.202 $300.00
3/23/2026 CORONER- EXPENSE OF INVEST
Check #: 544590
PO/InvoiceTotal: $300.00
Vendor Total: $300.00
MODERN MACHINERY CO INC 004265
Check Group:
I#3169998  PS OIL ANALYSIS 1 611801 03/20/26 2110.000.401.430200.361 $181.50
3/20/2026 ROAD- VEHICLE REPAIRS
Check #: 544591
PO/InvoiceTotal: $181.50
Vendor Total: $181.50
MONTANA HIGHWAY PATROL 020454
Check Group:
MHP OT JAN-JUN 02/26 BP 1 611813 03/20/26 2950.000.470.420190.398 $955.01
3/20/2026 DUI- VAR CONTRACT SERVICES
Check #: 544592
PO/InvoiceTotal: $955.01
Vendor Total: $955.01
MONTANA MOBILE DOCUMENT SHREDDING INC
Printed: 03/31/2026 2:30:16 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 21
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1247 03/31/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check Group:
I#80852 3/18/26 SHREDDING 398 611833 03/20/26 1000.000.199.411800.397 $91.54
3/20/2026 MISC- CONTRACT SERVICES
I#80852 3/18/26 SHREDDING 188 611833 03/20/26 2301.000.122.411100.399 $43.24
3/20/2026 ATTORNEY- OTHER CONTRACT SERVICES
I#80852 3/18/26 SHREDDING 181 611833 03/20/26 1000.000.221.410330.398 $41.63
3/20/2026 CLERK OF COURT- VARIABLE CONTRACT SERVICE
Check #: 544593
PO/InvoiceTotal: $176.41
Vendor Total: $176.41
MOORE, DAWSON & PACZOSA BROOKA
Check Group:
REFUND TAX C12725 DOR REDUCTION  A101-128841 1 611924 03/23/26 7920.000.000.021100.000 $285.82
3/23/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 544594
PO/InvoiceTotal: $285.82
Vendor Total: $285.82
MORSE, MARK.
Check Group:
Mileage for February 2026 MM 229 611854 03/20/26 1000.000.100.410100.371 $166.03
3/20/2026 BOCC- TRAVEL MORSE
Check #: 544595
PO/InvoiceTotal: $166.03
Vendor Total: $166.03
MOUNTAIN SUPPLY COMPANY 022228
Check Group:
I#9701477 plumbing material for detention toilets 1 611767 03/17/26 2399.000.235.420250.360 $190.25
3/17/2026 YSC- REPAIRS & MAINT SERVICE
Check #: 544596
PO/InvoiceTotal: $190.25
Printed: 03/31/2026 2:30:16 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 22
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1247 03/31/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check Group:
I#6755836 PLUMBING - 1/2XP MALE ADAPTER CXM 10 611870 03/26/26 2300.000.146.411200.360 $41.00
3/26/2026 FACILITIES JAIL- REPAIR & MAINT
Check #: 544596
PO/InvoiceTotal: $41.00
Vendor Total: $231.25
NAPA AUTO PARTS 020015
Check Group:
I#730943 OIL FILTER 1 611787 03/20/26 2110.000.401.430200.361 $12.11
3/20/2026 ROAD- VEHICLE REPAIRS
I#732036  ROTOR 1 611787 03/20/26 2110.000.401.430200.361 $168.98
3/20/2026 ROAD- VEHICLE REPAIRS
I#731121 SHOP TOOLS 1 611787 03/20/26 2110.000.401.430200.362 $108.06
3/20/2026 ROAD- MAINT & REPAIRS
I#731896 BATTERY 1 611787 03/20/26 2110.000.401.430200.361 $113.35
3/20/2026 ROAD- VEHICLE REPAIRS
I#731720 FUEL INJECTOR 1 611787 03/20/26 2110.000.401.430200.361 $225.12
3/20/2026 ROAD- VEHICLE REPAIRS
Check #: 544597
PO/InvoiceTotal: $627.62
Vendor Total: $627.62
PACIFIC STEEL 004900
Check Group:
I#9270828 SHOWER DOOR COVER 1 611802 03/20/26 2300.000.146.411200.360 $40.00
3/20/2026 FACILITIES JAIL- REPAIR & MAINT
Check #: 544598
PO/InvoiceTotal: $40.00
Vendor Total: $40.00
PEPSI COLA BOTTLING 004960
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1247 03/31/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#206584 Drink Prod A#17600 1 611886 03/23/26 5810.000.553.460442.223 $2,326.78
3/23/2026 METRA FOOD & BEVERAGE- FOOD
Check #: 544599
PO/InvoiceTotal: $2,326.78
Vendor Total: $2,326.78
PETER YEGEN JR INC 006650
Check Group:
A#80043196 DN Notary Bond LR  1 611789 03/24/26 2301.000.122.411100.210 $50.00
3/24/2026 ATTORNEY- OFFICE SUPPLIES
A#80044484 DN Notary Bond DA 1 611789 03/24/26 2301.000.122.411100.210 $50.00
3/24/2026 ATTORNEY- OFFICE SUPPLIES
A#80049631 DN Notary Bond MMG 1 611789 03/24/26 2301.000.122.411100.210 $50.00
3/24/2026 ATTORNEY- OFFICE SUPPLIES
Check #: 544600
PO/InvoiceTotal: $150.00
Vendor Total: $150.00
PLECKER, MONICA
Check Group:
3/30/26 MEALS 2026 MACRS CONVENTION 1 611926 03/23/26 2110.000.401.430200.370 $110.00
3/23/2026 ROAD- TRAVEL
Check #: 544601
PO/InvoiceTotal: $110.00
Vendor Total: $110.00
POWERPLAN OIB 045339
Check Group:
I#P5664812  030526  DEF 1 611788 03/20/26 2110.000.401.430200.361 $606.95
3/20/2026 ROAD- VEHICLE REPAIRS
Check #: 544602
PO/InvoiceTotal: $606.95
Vendor Total: $606.95
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1247 03/31/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
REITZ, CODY.
Check Group:
Per Diem IAFE Kansas City 4/13-16/26 1 611912 03/23/26 5810.000.551.460442.370 $154.00
3/23/2026 METRA ADMIN- TRAVEL/MOVING
Check #: 544603
PO/InvoiceTotal: $154.00
Vendor Total: $154.00
RIMROCK PEST CONTROL
Check Group:
I#8141 Monthly pest control spray 1 611779 03/17/26 2399.000.235.420250.360 $185.00
3/17/2026 YSC- REPAIRS & MAINT SERVICE
Check #: 544604
PO/InvoiceTotal: $185.00
Check Group:
I#8136 INTERIOR SERVICE ANTS - SPRAYING 1 611851 03/20/26 2300.000.146.411200.360 $335.00
3/20/2026 FACILITIES JAIL- REPAIR & MAINT
Check #: 544604
PO/InvoiceTotal: $335.00
Vendor Total: $520.00
ROCKY MOUNTAIN CONTRACT SERVICE
Check Group:
REFUND TAX A38043 DOR REDUCTION  A101-128853
FOR 1207 CHERRY ISLAND DR
 1 611862 03/20/26 7920.000.000.021100.000 $735.08
3/20/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 544605
PO/InvoiceTotal: $735.08
Vendor Total: $735.08
SCHLADWEILER, CAROL
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1247 03/31/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
REFUND TAX A25665-2022 DOR REDUCTION 
A101-128884
 1 611925 03/23/26 7920.000.000.021100.000 $337.72
3/23/2026 REFUND REVOLVING DUE TO OTHER FUNDS
REFUND TAX A25665-2023 DOR REDUCTION 
A101-128884
 1 611925 03/23/26 7920.000.000.021100.000 $526.77
3/23/2026 REFUND REVOLVING DUE TO OTHER FUNDS
REFUND TAX A25665-2024 DOR REDUCTION 
A101-128884
 1 611925 03/23/26 7920.000.000.021100.000 $519.51
3/23/2026 REFUND REVOLVING DUE TO OTHER FUNDS
REFUND TAX A25665-2025 DOR REDUCTION 
A101-128884
 1 611925 03/23/26 7920.000.000.021100.000 $362.16
3/23/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 544606
PO/InvoiceTotal: $1,746.16
Vendor Total: $1,746.16
SHEPHERD VFD 005640
Check Group:
FY25/26 VFC Grant 1 611762 03/17/26 2957.000.125.420660.220 $5,547.47
3/17/2026 FED-DES VFC GRANTS
Check #: 544607
PO/InvoiceTotal: $5,547.47
Vendor Total: $5,547.47
SKYLINE SERVICES INC 005693
Check Group:
I#56717 EXT WINDOW CLEANING COURTHOUSE 1 611805 03/20/26 1000.000.145.411200.360 $110.00
3/20/2026 FACILITIES- REPAIR & MAINT SERVICE
Check #: 544608
PO/InvoiceTotal: $110.00
Vendor Total: $110.00
SNYDER, JASON
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1247 03/31/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
3/30/26  MEALS 2026 MACRS CONVENTION 1 611830 03/20/26 2110.000.401.430200.370 $110.00
3/20/2026 ROAD- TRAVEL
Check #: 544609
PO/InvoiceTotal: $110.00
Vendor Total: $110.00
ST OF MT DEPT OF JUSTICE 020619
Check Group:
MDFS#B26-037 FEB ext. exam GJ 1 611891 03/23/26 2300.000.126.420800.202 $500.00
3/23/2026 CORONER- EXPENSE OF INVEST
MDFS#B26-039 FEB autopsy MM 1 611891 03/23/26 2300.000.126.420800.202 $1,500.00
3/23/2026 CORONER- EXPENSE OF INVEST
MDFS#B26-043 FEB autopsy JD 1 611891 03/23/26 2300.000.126.420800.202 $1,500.00
3/23/2026 CORONER- EXPENSE OF INVEST
MDFS#B26-044  FEB ext. exam VH  1 611891 03/23/26 2300.000.126.420800.202 $500.00
3/23/2026 CORONER- EXPENSE OF INVEST
MDFS#B26-046  FEB autopsy KO  1 611891 03/23/26 2300.000.126.420800.202 $1,500.00
3/23/2026 CORONER- EXPENSE OF INVEST
MDFS#B26-047  FEB ext. exam RM 1 611891 03/23/26 2300.000.126.420800.202 $500.00
3/23/2026 CORONER- EXPENSE OF INVEST
MDFS#B26-050  FEB ext. exam WL 1 611891 03/23/26 2300.000.126.420800.202 $500.00
3/23/2026 CORONER- EXPENSE OF INVEST
MDFS#B26-057  FEB partial autopsy AG  1 611891 03/23/26 2300.000.126.420800.202 $1,000.00
3/23/2026 CORONER- EXPENSE OF INVEST
Check #: 544610
PO/InvoiceTotal: $7,500.00
Vendor Total: $7,500.00
STAPLES INC
Check Group:
I#6058252066 CLIPBOARD 1 611756 03/17/26-1 2300.000.136.420200.210 $6.91
3/17/2026 DETENTION- OFFICE SUPPLIES
Printed: 03/31/2026 2:30:16 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 27
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1247 03/31/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check #: 544611
PO/InvoiceTotal: $6.91
Check Group:
I#6057172153 Lex Toner Blk A#27456373 1 611781 03/17/26-2 5810.000.558.460442.220 $408.99
3/17/2026 METRA ACCOUNTING- OPERATING SUPPLIES
Check #: 544611
PO/InvoiceTotal: $408.99
Check Group:
I#6057764063 - (PTS) - Staplers, Mouse 1 611863 03/20/26 1000.000.121.410340.210 $91.36
3/20/2026 JP- OFFICE SUPPLIES
I#6057849054 - (PTS) - Mouse 1 611863 03/20/26 1000.000.121.410340.210 $30.69
3/20/2026 JP- OFFICE SUPPLIES
I#6058077334 - Label 1 611863 03/20/26 1000.000.121.410340.210 $26.64
3/20/2026 JP- OFFICE SUPPLIES
I#6058077336 - Rubber Bands, Adding Machine Rolls  1 611863 03/20/26 1000.000.121.410340.210 $39.15
3/20/2026 JP- OFFICE SUPPLIES
I#6058077338 - Rubber Band 1 611863 03/20/26 1000.000.121.410340.210 $14.63
3/20/2026 JP- OFFICE SUPPLIES
Check #: 544611
PO/InvoiceTotal: $202.47
Check Group:
I#6058252081 PAPER 1 611864 03/20/26-1 2110.000.401.430200.210 $40.14
3/20/2026 ROAD- OFFICE SUPPLIES
I#6058252082 TONER 1 611864 03/20/26-1 2110.000.401.430200.210 $262.78
3/20/2026 ROAD- OFFICE SUPPLIES
Check #: 544611
PO/InvoiceTotal: $302.92
Check Group:
I#6058512821 POST IT FLAGS (HANS) 1 611865 03/26/26 2300.000.136.420200.210 $10.13
3/26/2026 DETENTION- OFFICE SUPPLIES
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1247 03/31/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#6058512821 POST IT FLAGS ( HANS) 1 611865 03/26/26 2300.000.136.420200.210 $10.42
3/26/2026 DETENTION- OFFICE SUPPLIES
I#6058512823 POST IT FLAGS 1 611865 03/26/26 2300.000.136.420200.210 $11.22
3/26/2026 DETENTION- OFFICE SUPPLIES
Check #: 544611
PO/InvoiceTotal: $31.77
Check Group:
I#6058401896 heavy duty stapler 1 611919 03/23/26 2300.000.130.420110.210 $45.12
3/23/2026 ADMIN- OFFICE SUPPLIES
Check #: 544611
PO/InvoiceTotal: $45.12
Check Group:
I#6058667429 Lexmark BLK Toner A#27456373 1 611920 03/23/26-1 5810.000.558.460442.220 $280.99
3/23/2026 METRA ACCOUNTING- OPERATING SUPPLIES
Check #: 544611
PO/InvoiceTotal: $280.99
Vendor Total: $1,279.17
SUMMIT FOOD SERVICE, LLC
Check Group:
I#2000268030 3/10/26 IM BREAKFAST 1 611751 03/17/26 2300.000.136.420200.223 $27,450.17
3/17/2026 DETENTION- FOOD
I#2000268030 3/10/26 IM LUNCH 1 611751 03/17/26 2300.000.136.420200.223 $28,701.51
3/17/2026 DETENTION- FOOD
I#2000268030 3/10/26 IM DINNER 1 611751 03/17/26 2300.000.136.420200.223 $27,389.82
3/17/2026 DETENTION- FOOD
I#2000268030 3/10/26 SACK BREAKFAST 1 611751 03/17/26 2300.000.136.420200.223 $2,199.38
3/17/2026 DETENTION- FOOD
I#2000268030 3/10/26 SACK LUNCH 1 611751 03/17/26 2300.000.136.420200.223 $689.19
3/17/2026 DETENTION- FOOD
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1247 03/31/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#2000268030 3/10/26 SACK DINNER 1 611751 03/17/26 2300.000.136.420200.223 $1,997.70
3/17/2026 DETENTION- FOOD
I#2000268030 3/10/26 CJCC CATERING 1 611751 03/17/26 2300.000.136.420200.223 $281.31
3/17/2026 DETENTION- FOOD
I#2000268030 3/10/26 MILK 1 611751 03/17/26 2300.000.136.420200.223 $2,082.50
3/17/2026 DETENTION- FOOD
I#2000268030 3/10/26 MILK 1 611751 03/17/26 2300.000.136.420200.223 $2,151.10
3/17/2026 DETENTION- FOOD
I#2000268030 3/10/26 MILK 1 611751 03/17/26 2300.000.136.420200.223 $2,131.99
3/17/2026 DETENTION- FOOD
I#2000268030 3/10/26 MILK 1 611751 03/17/26 2300.000.136.420200.223 $2,109.45
3/17/2026 DETENTION- FOOD
I#2000268030 3/10/26 STYRO FOR CLASS 1 611751 03/17/26 2300.000.136.420200.223 $155.65
3/17/2026 DETENTION- FOOD
I#2000268030 3/10/26 STYRO FOR CLASS 1 611751 03/17/26 2300.000.136.420200.223 $31.13
3/17/2026 DETENTION- FOOD
I#2000268030 3/10/26 STYRO FOR CLASS 1 611751 03/17/26 2300.000.136.420200.223 $155.65
3/17/2026 DETENTION- FOOD
I#2000268030 3/10/26 STYRO FOR CLASS 1 611751 03/17/26 2300.000.136.420200.223 $155.65
3/17/2026 DETENTION- FOOD
Check #: 544612
PO/InvoiceTotal: $97,682.20
Vendor Total: $97,682.20
SUNDOWN SECURITY 010183
Check Group:
I#Q621228 FEB Deposit Dlvry Svc 1 611765 03/17/26 5810.000.556.460442.398 $115.00
3/17/2026 METRA ADMISSIONS- VARIABLE CONTRACT
SERVICES
Check #: 544613
PO/InvoiceTotal: $115.00
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1247 03/31/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I# Q621103 FEBRUARY DEPOSIT PICK UP 1 611766 03/17/26-1 1000.000.113.410540.398 $314.16
3/17/2026 TREASURER- VARIABLE CONTRACT SERVICE
Check #: 544613
PO/InvoiceTotal: $314.16
Vendor Total: $429.16
SUPERIOR WATER SOLUTIONS
Check Group:
I#123543 NOZZLE 1 611829 03/20/26 2110.000.401.430200.362 $176.00
3/20/2026 ROAD- MAINT & REPAIRS
Check #: 544614
PO/InvoiceTotal: $176.00
Vendor Total: $176.00
SYMBOL ARTS 047588
Check Group:
I#0557234 challenge coins 1 611897 03/23/26 2300.000.130.420110.336 $923.50
3/23/2026 ADMIN- PUBLIC RELATIONS
Check #: 544615
PO/InvoiceTotal: $923.50
Vendor Total: $923.50
SYSCO FOOD SERVICES OF MT 002390
Check Group:
I#643030332 Food Prod A#552174 1 611883 03/23/26 5810.000.553.460442.223 $2,807.20
3/23/2026 METRA FOOD & BEVERAGE- FOOD
I#643030333 YVEC Catering Prod A#648519 1 611883 03/23/26 5810.000.553.460442.228 $1,159.09
3/23/2026 METRA FOOD & BEVERAGE- FOOD-CATERING
Check #: 544616
PO/InvoiceTotal: $3,966.29
Vendor Total: $3,966.29
TACOMA SCREW PRODUCTS INC
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1247 03/31/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#270198430-00 NUTS, BOLTS, WASHERS 1 611840 03/20/26 2110.000.401.430260.364 $256.23
3/20/2026 ROAD- SIGN MAINTENANCE
I#270198107-00 WIPES, COTTER PINS 1 611840 03/20/26 2110.000.401.430200.361 $90.12
3/20/2026 ROAD- VEHICLE REPAIRS
I#270198454-00 CAP SCREWS 1 611840 03/20/26 2110.000.401.430200.361 $6.71
3/20/2026 ROAD- VEHICLE REPAIRS
I#270198045-00 CONST TAPE 1 611840 03/20/26 2110.000.401.430200.450 $112.54
3/20/2026 ROAD- RAW MATERIALS- GAS TAX
I#270195897-00 WASHERS, DRILL BIT, CABLE TIE 1 611840 03/20/26 2110.000.401.430200.450 $55.45
3/20/2026 ROAD- RAW MATERIALS- GAS TAX
I#270196501-00 COUPLING, SCREW 1 611840 03/20/26 2110.000.401.430200.361 $21.38
3/20/2026 ROAD- VEHICLE REPAIRS
I#270197735-00 CAP SCREW 1 611840 03/20/26 2110.000.401.430200.361 $150.07
3/20/2026 ROAD- VEHICLE REPAIRS
Check #: 544617
PO/InvoiceTotal: $692.50
Vendor Total: $692.50
TEMPEL, DARCIE
Check Group:
Per Diem IAFE Kansas City 4/13-16/26 1 611911 03/23/26 5810.000.551.460442.370 $154.00
3/23/2026 METRA ADMIN- TRAVEL/MOVING
Check #: 544618
PO/InvoiceTotal: $154.00
Vendor Total: $154.00
THOMSON REUTERS WEST 048071
Check Group:
I#853272288, Act 1000321144 Feb Crim Division 1 611791 03/20/26 2301.000.122.411100.537 $2,347.69
3/20/2026 ATTORNEY- LEGAL RESEARCH SERVICES
I#853272288 Feb DN Division A#1000321144 1 611791 03/20/26 2301.000.122.411100.537 $375.64
3/20/2026 ATTORNEY- LEGAL RESEARCH SERVICES
Printed: 03/31/2026 2:30:16 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 32
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1247 03/31/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#853272288 Feb Civil Div A#1000321144 1 611791 03/20/26 2190.000.429.510333.537 $375.64
3/20/2026 INSUR ADMIN- LEGAL RESEARCH
I#853272289 Feb CLEAR Access A#1000321145 1 611791 03/20/26 2301.000.122.411100.537 $401.12
3/20/2026 ATTORNEY- LEGAL RESEARCH SERVICES
Check #: 544619
PO/InvoiceTotal: $3,500.09
Vendor Total: $3,500.09
TNT SPRINGS 033809
Check Group:
I#242458 VALVE 1 611814 03/20/26 2110.000.401.430200.361 $183.39
3/20/2026 ROAD- VEHICLE REPAIRS
Check #: 544620
PO/InvoiceTotal: $183.39
Vendor Total: $183.39
TOWN & COUNTRY SUPPLY 003930
Check Group:
I#1913  020226  UNLEADED FUEL 1 611800 03/20/26 2110.000.401.430200.231 $50.00
3/20/2026 ROAD- GAS/OIL/GREASE
I#U0142833 022726 PROPANE-LAUREL SHOP 1 611800 03/20/26 2110.000.401.430200.340 $977.76
3/20/2026 ROAD- UTILITIES
I#452559 020826 DIESEL FUEL  424 @ 2.8082 1 611800 03/20/26 2110.000.401.430200.231 $1,190.68
3/20/2026 ROAD- GAS/OIL/GREASE
I#452644  021026 DIESEL FUEL  338 @ 2.77109 1 611800 03/20/26 2110.000.401.430200.231 $936.63
3/20/2026 ROAD- GAS/OIL/GREASE
I#452647  021026  DIESEL FUEL  392 @ 2.7711 1 611800 03/20/26 2110.000.401.430200.231 $1,086.27
3/20/2026 ROAD- GAS/OIL/GREASE
I#452654  021326  DIESEL FUEL  340 @ 2.7316  M5 1 611800 03/20/26 2110.000.401.430200.231 $928.76
3/20/2026 ROAD- GAS/OIL/GREASE
I#452788  021726  DIESEL FUEL  480 @ 2.7124   1 611800 03/20/26 2110.000.401.430200.231 $1,301.95
3/20/2026 ROAD- GAS/OIL/GREASE
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1247 03/31/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#452983  021726  UNLEADED FUEL  1000 @ 2.8754 M2 1 611800 03/20/26 2110.000.401.430200.231 $2,875.40
3/20/2026 ROAD- GAS/OIL/GREASE
I#452983  021726  DIESEL FUEL  4700 @ 2.6235  M1 1 611800 03/20/26 2110.000.401.430200.231 $12,330.37
3/20/2026 ROAD- GAS/OIL/GREASE
I#453222  021826  DIESEL FUEL  990 @ 2.6853  M7 1 611800 03/20/26 2110.000.401.430200.231 $2,658.45
3/20/2026 ROAD- GAS/OIL/GREASE
I#452676  021926  DIESEL FUEL  76 @ 2.8371  M6 1 611800 03/20/26 2110.000.401.430200.231 $215.62
3/20/2026 ROAD- GAS/OIL/GREASE
I#453240  022526  DIESEL FUEL  429 @ 2.8245  M7 1 611800 03/20/26 2110.000.401.430200.231 $1,211.71
3/20/2026 ROAD- GAS/OIL/GREASE
Check #: 544621
PO/InvoiceTotal: $25,763.60
Vendor Total: $25,763.60
TRONEX INTERNATIONAL, INC
Check Group:
I#618314 GLOVES SZ SM  1 611853 03/20/26 2300.000.136.420200.220 $52.80
3/20/2026 DETENTION- OPERATING SUPPLIES
I#618314 GLOVES SZ MD 8 611853 03/20/26 2300.000.136.420200.220 $422.40
3/20/2026 DETENTION- OPERATING SUPPLIES
I#618314 GLOVES SZ LG 10 611853 03/20/26 2300.000.136.420200.220 $528.00
3/20/2026 DETENTION- OPERATING SUPPLIES
I#618314 GLOVES SZ XL 21 611853 03/20/26 2300.000.136.420200.220 $1,108.80
3/20/2026 DETENTION- OPERATING SUPPLIES
Check #: 544622
PO/InvoiceTotal: $2,112.00
Vendor Total: $2,112.00
TRUENORTH STEEL
Check Group:
I#BI0038589 PIPE & BAND  15 X 40  81019 1 611832 03/20/26 2130.000.402.430244.400 $902.88
3/20/2026 BRIDGE- BUILDING MATERIALS
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1247 03/31/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check #: 544623
PO/InvoiceTotal: $902.88
Vendor Total: $902.88
TWITO, SCOTT 041503
Check Group:
Reimburse & Per Diem - Helena March 10-12 1 611815 03/25/26 2301.000.122.411100.370 $107.00
3/25/2026 ATTORNEY- TRAVEL
MILEAGE HELENA 3/10-3/12/26 1 611815 03/25/26 2301.000.122.411100.370 $348.00
3/25/2026 ATTORNEY- TRAVEL
REIMB HOTEL 3/10-3/12/26 1 611815 03/25/26 2301.000.122.411100.370 $289.12
3/25/2026 ATTORNEY- TRAVEL
Check #: 544624
PO/InvoiceTotal: $744.12
Vendor Total: $744.12
US FOODS INC 002926
Check Group:
I#5536952 Food Prod A#44311173 1 611878 03/23/26 5810.000.553.460442.223 $1,069.92
3/23/2026 METRA FOOD & BEVERAGE- FOOD
Check #: 544625
PO/InvoiceTotal: $1,069.92
Vendor Total: $1,069.92
VINYL MONKEYS LLC.
Check Group:
I#102541 graphics new car 30 1 611916 03/23/26 2300.000.132.420150.940 $791.00
3/23/2026 PATROL- CAPITAL OUTLAY/ EQUIPMENT
I#102541 discount applied 1 611916 03/23/26 2300.000.132.420150.940 ($80.00)
3/23/2026 PATROL- CAPITAL OUTLAY/ EQUIPMENT
Check #: 544626
PO/InvoiceTotal: $711.00
Vendor Total: $711.00
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1247 03/31/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
VISION NET INC 046998
Check Group:
I#73895 MAR INTERNET SVCS A#1003476  1 611769 03/17/26 5810.000.552.460442.345 $1,200.00
3/17/2026 METRA FACILITIES- TECHNOLOGY
Check #: 544627
PO/InvoiceTotal: $1,200.00
Vendor Total: $1,200.00
WARNE CHEMICAL 039405
Check Group:
I#001-1038722 tanks for spray trucks 1 611824 03/20/26 2140.000.403.431100.230 $311.60
3/20/2026 WEED- REPAIR & MAINT SUPPLIES
Check #: 544628
PO/InvoiceTotal: $311.60
Vendor Total: $311.60
WESTERN OFFICE EQUIPMENT 006450
Check Group:
I#70738 staples 1 611806 03/20/26 2290.000.410.450400.210 $5.62
3/20/2026 EXTENSION- OFFICE SUPPLIES
I#70809 name badges 1 611806 03/20/26 2290.000.410.450400.210 $22.12
3/20/2026 EXTENSION- OFFICE SUPPLIES
I#70784 Lexmark printer 1 611806 03/20/26 2290.000.410.450400.210 $459.00
3/20/2026 EXTENSION- OFFICE SUPPLIES
Check #: 544629
PO/InvoiceTotal: $486.74
Check Group:
I#70910 BOTTLE LABELS JOB FAIR 4 611807 03/20/26-1 1000.000.199.411800.337 $65.00
3/20/2026 MISC- PUBLICITY/ADVERTISING
Check #: 544629
PO/InvoiceTotal: $65.00
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1247 03/31/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#70883 COLOR PRINTER  1 611808 03/20/26-2 1000.000.113.410540.210 $539.00
3/20/2026 TREASURER- OFFICE SUPPLIES
Check #: 544629
PO/InvoiceTotal: $539.00
Check Group:
I#70925 office chair  1 611888 03/23/26 2300.000.130.420110.210 $299.00
3/23/2026 ADMIN- OFFICE SUPPLIES
Check #: 544629
PO/InvoiceTotal: $299.00
Vendor Total: $1,389.74
WOEMPNER, MICHAELA
Check Group:
Per Diem IAFE Kansas City 4/13-16/26 1 611918 03/23/26 5810.000.551.460442.370 $154.00
3/23/2026 METRA ADMIN- TRAVEL/MOVING
Luggage IAFE Kansas City 4/13-16/26 1 611918 03/23/26 5810.000.551.460442.370 $80.00
3/23/2026 METRA ADMIN- TRAVEL/MOVING
Transportation IAFE Kansas City 4/13-16/26 1 611918 03/23/26 5810.000.551.460442.370 $100.00
3/23/2026 METRA ADMIN- TRAVEL/MOVING
Check #: 544630
PO/InvoiceTotal: $334.00
Vendor Total: $334.00
WORDEN BALLANTINE WATER & SEWER DIST 034167
Check Group:
DRAW #7 ARPA MAG 1 611768 03/17/26 2866.000.000.480200.398 $29,624.51
3/17/2026 FED-WORDEN-BALLANTINE W&S MSC35 CONTRACT
SVCS
Check #: 544631
PO/InvoiceTotal: $29,624.51
Vendor Total: $29,624.51
WW GRAINGER....
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1247 03/31/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check Group:
I#9821014587 MULTI-BIT SCREWDRIVER 6 BITS 2 611826 03/20/26 1000.000.145.411200.230 $40.00
3/20/2026 FACILITIES- REPAIR & MAINT SUPPLIES
I#9821014587 SWIVEL WHEELS FOR EQUIP 1 611826 03/20/26 1000.000.145.411200.230 $128.99
3/20/2026 FACILITIES- REPAIR & MAINT SUPPLIES
Check #: 544632
PO/InvoiceTotal: $168.99
Vendor Total: $168.99
YELLOWSTONE COUNTY NEWS 006690
Check Group:
I#141379 EAST ROCK FACE RFD 1 611763 03/17/26 5810.000.552.460442.337 $62.25
3/17/2026 METRA FACILITIES- ADVERTISING
Check #: 544633
PO/InvoiceTotal: $62.25
Check Group:
I#141380  ZONE CHG #734 1 611764 03/17/26-1 1000.000.199.411800.337 $41.50
3/17/2026 MISC- PUBLICITY/ADVERTISING
Check #: 544633
PO/InvoiceTotal: $41.50
Vendor Total: $103.75
YOURMEMBERSHIP.COM, INC
Check Group:
I#R76982411 State Bar Job Post 3/18/26 1 611843 03/20/26 2301.000.122.411100.337 $379.00
3/20/2026 ATTORNEY- PUBLICITY/ADVERTISING
Check #: 544634
PO/InvoiceTotal: $379.00
Vendor Total: $379.00
ZINK, MARCIE
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1247 03/31/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
3/9/2026 Pro Tem Services for Judge Walker - 1/2 Day 1 611855 03/20/26 1000.000.121.410340.357 $200.00
3/20/2026 JP- OTHER PROFESSIONAL SERVICES
Check #: 544635
PO/InvoiceTotal: $200.00
Vendor Total: $200.00
Grand Total: $334,992.17
End of Report
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