Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1248			03/31/2026
		Fiscal Year:   2025-2026
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
			AIR CONTROLS CO										001147
	Check Group:
						I#60575 REPAIR HOOD OVER KETTLES & BOTTOM STEAMER								1				611962		03/26/26					2300.000.146.411200.360									$2,512.34
																				3/26/2026					FACILITIES JAIL- REPAIR & MAINT
																				Check #:							544636
																										PO/InvoiceTotal:							$2,512.34
																										Vendor Total:							$2,512.34
			ALTERNATIVES INC										001245
	Check Group:
						I#ALT-HEART-26 2/26 CASE MGMT								1				611930		03/25/26					2916.000.136.420233.398									$4,234.80
																				3/25/2026					MT-HEART VENDOR SVS SH72
																				Check #:							544637
																										PO/InvoiceTotal:							$4,234.80
																										Vendor Total:							$4,234.80
			ALTIMUS DISTRIBUTING										001247
	Check Group:
						I#75651 DRYER REPAIR								1				611963		03/26/26					2300.000.146.411200.360									$120.00
																				3/26/2026					FACILITIES JAIL- REPAIR & MAINT
																				Check #:							544638
																										PO/InvoiceTotal:							$120.00
																										Vendor Total:							$120.00
			BALCO UNIFORM CO INC										041513
	Check Group:
						I#87065-2 3/17/26 LS SHIRT SZ M								4				611943		03/25/26					2300.000.136.420200.229									$296.00
																				3/25/2026					DETENTION- CLOTHING/UNIFORM STAFF
						I#87065-2 3/17/26 EMBLEMS X4								12				611943		03/25/26					2300.000.136.420200.229									$144.00
																				3/25/2026					DETENTION- CLOTHING/UNIFORM STAFF
						I#87065-2 3/17/26 VELCRO LOOP								12				611943		03/25/26					2300.000.136.420200.229									$36.00
																				3/25/2026					DETENTION- CLOTHING/UNIFORM STAFF
		Printed:					03/31/2026		2:31:12 PM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		1

	Yellowstone County
		Voucher Detail Listing
																			Voucher Batch Number:			1248		03/31/2026
		Fiscal Year:   2025-2026
		Vendor Remit Name Description								QTY		PO No.		Invoice			Account									Amount
								Vendor #						Invoice Date
			I#87065-2 3/17/26 LS SHRT SZ XL-T						1				611943		03/25/26			2300.000.136.420200.229					$74.00
															3/25/2026			DETENTION- CLOTHING/UNIFORM STAFF
			I#87065-2 3/17/26 SS SHRT SZ XL-T						1				611943		03/25/26			2300.000.136.420200.229					$70.00
															3/25/2026			DETENTION- CLOTHING/UNIFORM STAFF
			I#87065-2 3/17/26 SS SHRT SZ M						6				611943		03/25/26			2300.000.136.420200.229					$420.00
															3/25/2026			DETENTION- CLOTHING/UNIFORM STAFF
			I#87065-1 3/4/26 JACKET SZ L						1				611943		03/25/26			2300.000.136.420200.229					$171.00
															3/25/2026			DETENTION- CLOTHING/UNIFORM STAFF
			I#87065-1 3/4/26 JACKET SZ M						2				611943		03/25/26			2300.000.136.420200.229					$342.00
															3/25/2026			DETENTION- CLOTHING/UNIFORM STAFF
			I#87065-1 3/4/26 JACEKT SZ XL						1				611943		03/25/26			2300.000.136.420200.229					$171.00
															3/25/2026			DETENTION- CLOTHING/UNIFORM STAFF
			I#87065-1 3/4/26 EMBLEMS X3						8				611943		03/25/26			2300.000.136.420200.229					$72.00
															3/25/2026			DETENTION- CLOTHING/UNIFORM STAFF
			I#87065-2 3/17/26 EMBLEM X3						3				611943		03/25/26			2300.000.136.420200.229					$27.00
															3/25/2026			DETENTION- CLOTHING/UNIFORM STAFF
			I#86340 2/19/26 MALCOLM VEST						1				611943		03/25/26			2300.000.136.420200.229					$297.00
															3/25/2026			DETENTION- CLOTHING/UNIFORM STAFF
			I#86340 2/19/26 HEATPRESS						1				611943		03/25/26			2300.000.136.420200.229					$6.00
															3/25/2026			DETENTION- CLOTHING/UNIFORM STAFF
			I#86340 2/19/26 VELCRO LOOP						1				611943		03/25/26			2300.000.136.420200.229					$3.00
															3/25/2026			DETENTION- CLOTHING/UNIFORM STAFF
			I#86340 2/19/26 EMBLEM						1				611943		03/25/26			2300.000.136.420200.229					$23.36
															3/25/2026			DETENTION- CLOTHING/UNIFORM STAFF
			I#87065-1 3/4/26 JACKET SZ 2XL						2				611943		03/25/26			2300.000.136.420200.229					$364.00
															3/25/2026			DETENTION- CLOTHING/UNIFORM STAFF
			I#87065-1 3/4/26 JACKET SZ 3XL						2				611943		03/25/26			2300.000.136.420200.229					$342.00
															3/25/2026			DETENTION- CLOTHING/UNIFORM STAFF
			I#87065-2 3/17/26 PANTS SZ 34/34						4				611943		03/25/26			2300.000.136.420200.229					$321.00
															3/25/2026			DETENTION- CLOTHING/UNIFORM STAFF
		Printed:		03/31/2026	2:31:12 PM MST	Report:	rptAPVoucherDetail									2026.1.06									Page:		2

	Yellowstone County
		Voucher Detail Listing
																										Voucher Batch Number:				1248			03/31/2026
		Fiscal Year:   2025-2026
		Vendor Remit Name Description											QTY		PO No.		Invoice					Account													Amount
											Vendor #						Invoice Date
					I#87065-2 3/17/26 JACKET SZ 3XL							1				611943		03/25/26					2300.000.136.420200.229									$171.00
																		3/25/2026					DETENTION- CLOTHING/UNIFORM STAFF
					I#87065-2 3/17/26 JACKET SZ L							1				611943		03/25/26					2300.000.136.420200.229									$171.00
																		3/25/2026					DETENTION- CLOTHING/UNIFORM STAFF
					I#87065-2 3/17/26 JACKET SZ XL							1				611943		03/25/26					2300.000.136.420200.229									$171.00
																		3/25/2026					DETENTION- CLOTHING/UNIFORM STAFF
																		Check #:							544639
																								PO/InvoiceTotal:							$3,692.36
	Check Group:
					I#86634-2, uniforms, 2/23/26.							1				611971		03/30/26					2300.000.130.420110.226									$115.00
																		3/30/2026					ADMIN- CLOTHING & UNIFORMS
					I#87015-1, uniforms, 2/23/26.							1				611971		03/30/26					2300.000.130.420110.226									$490.00
																		3/30/2026					ADMIN- CLOTHING & UNIFORMS
					I#86839-1, uniforms, 2/6/26.							1				611971		03/30/26					2300.000.130.420110.226									$278.00
																		3/30/2026					ADMIN- CLOTHING & UNIFORMS
					I#86761, uniforms, 2/6/26.							1				611971		03/30/26					2300.000.130.420110.226									$1,108.00
																		3/30/2026					ADMIN- CLOTHING & UNIFORMS
					I#86162, uniforms, 2/9/26.							1				611971		03/30/26					2300.000.130.420110.226									$845.00
																		3/30/2026					ADMIN- CLOTHING & UNIFORMS
					I#86464-2, uniforms, 2/6/26.							1				611971		03/30/26					2300.000.130.420110.226									$606.00
																		3/30/2026					ADMIN- CLOTHING & UNIFORMS
					I#86838-1, uniforms, 2/10/26.							1				611971		03/30/26					2300.000.130.420110.226									$708.50
																		3/30/2026					ADMIN- CLOTHING & UNIFORMS
					I#86634-1, uniforms, 2/10/26.							1				611971		03/30/26					2300.000.130.420110.226									$1,298.37
																		3/30/2026					ADMIN- CLOTHING & UNIFORMS
					I#86540-2, uniforms, 2/23/26							1				611971		03/30/26					2300.000.130.420110.226									$1,329.00
																		3/30/2026					ADMIN- CLOTHING & UNIFORMS
					I#86754, uniforms, 3/4/26.							1				611971		03/30/26					2300.000.130.420110.226									$732.00
																		3/30/2026					ADMIN- CLOTHING & UNIFORMS
																		Check #:							544639
		Printed:				03/31/2026		2:31:12 PM MST	Report:	rptAPVoucherDetail											2026.1.06													Page:		3

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1248

03/31/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

PO/InvoiceTotal:

$7,509.87

Vendor Total:

$11,202.23

BARGREEN ELLINGSON INC

046659

Check Group:

I#12349292 HAND SOAP

1

611972

03/30/26

1000.000.145.411200.224

$123.66

3/30/2026

FACILITIES- JANITORIAL SUPPLIES

I#12352813 PAPER TOWEL, TOILET PAPER, GARBAGE BAGS

1

611972

03/30/26

1000.000.145.411200.224

$1,563.82

3/30/2026

FACILITIES- JANITORIAL SUPPLIES

I#12352812 TOILET SEAT COVERS

1

611972

03/30/26

1000.000.145.411200.224

$36.30

3/30/2026

FACILITIES- JANITORIAL SUPPLIES

Check #:

544640

PO/InvoiceTotal:

$1,723.78

Vendor Total:

$1,723.78

BEAUTIFUL DIRECTIONS COUNSELING LLC

Check Group:

I#1006 2/26 SUD/MH EVALS

1

611954

03/25/26

2916.000.136.420233.398

$5,250.00

3/25/2026

MT-HEART VENDOR SVS SH72

Check #:

544641

PO/InvoiceTotal:

$5,250.00

Vendor Total:

$5,250.00

BEST CROWD MANAGEMENT

Check Group:

I#1539922 Security State AA BBall 3/14/26

1

612061

03/27/26

5810.000.554.460442.398

$12,625.30

3/27/2026

METRA PRODUCTION- VARIABLE CONTRACT SERVICES

Check #:

544642

PO/InvoiceTotal:

$12,625.30

Vendor Total:

$12,625.30

BIG SKY ECONOMIC DEVELOPMENT AUTHORITY

032605

Check Group:

Printed:

03/31/2026

2:31:12 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

4

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1248

03/31/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

I#20260401 APR-JUN 26 SERVICES

1

612014

03/27/26

1000.000.199.411800.398

$325,000.00

3/27/2026

MISC- CONTRACT SERVICES

Check #:

544643

PO/InvoiceTotal:

$325,000.00

Vendor Total:

$325,000.00

BILLINGS CLINIC TRAINING CENTER

Check Group:

I#26252, 03/04/2026, BLS cards.

1

611947

03/25/26

2300.000.130.420110.220

$12.00

3/25/2026

ADMIN- CIT TRAINING SUPPLIES

Check #:

544644

PO/InvoiceTotal:

$12.00

Vendor Total:

$12.00

BILLINGS CLINIC......

Check Group:

A#567255298-I SANE KIT CLAIMS 2/22/26

1

611902

03/26/26-1

2300.000.131.420140.202

$950.00

3/26/2026

DETECTIVES- EXPENSE OF INVEST

A#567255348-I SANE KIT CLAIMS 2/23/26

1

611902

03/26/26-1

2300.000.131.420140.202

$950.00

3/26/2026

DETECTIVES- EXPENSE OF INVEST

Check #:

544645

PO/InvoiceTotal:

$1,900.00

Check Group:

I#567040646-P MEDICAL SERVICE (AM) 5/12/25

1

611975

03/26/26

2300.000.000.020600.000

$25,746.00

3/26/2026

PUBLIC SAFETY ACCRUED LIABILITY

I#567041598-P MEDICAL SERVICE (RB) 6/24/25

1

611975

03/26/26

2300.000.000.020600.000

$60,257.40

3/26/2026

PUBLIC SAFETY ACCRUED LIABILITY

Check #:

544645

PO/InvoiceTotal:

$86,003.40

Vendor Total:

$87,903.40

BILLINGS CONSTRUCTION SUPPLY

Check Group:

Printed:

03/31/2026

2:31:12 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

5

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1248

03/31/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

I#S50497 Misc Bldg/Grnds - Backlot Gate

1

611949

03/25/26

5811.000.552.460442.369

$271.76

3/25/2026

FACILITIES- BUILDING REPAIRS

Check #:

544646

PO/InvoiceTotal:

$271.76

Vendor Total:

$271.76

BILLINGS GO FIGURE

Check Group:

DPA Restitution to Victim DC 20-1265 St v J. Grier

1

612062

03/27/26

7140.000.000.021250.000

$3,000.00

3/27/2026

VICTIM/WITNESS TRUST- ATTY DUE TO OTHERS

Check #:

544647

PO/InvoiceTotal:

$3,000.00

Vendor Total:

$3,000.00

BILLINGS LODGING INVESTORS LLC

Check Group:

PROTEST REFUND A29257A  A101-128998

1

612069

03/30/26

7920.000.000.021100.000

$23,550.04

3/30/2026

REFUND REVOLVING DUE TO OTHER FUNDS

INTEREST PROTEST RES

1

612069

03/30/26

7130.000.000.021110.000

$267.57

3/30/2026

PROTESTED TAXES DUE TO OTHER INTEREST

Check #:

544648

PO/InvoiceTotal:

$23,817.61

Vendor Total:

$23,817.61

BILLINGS ORAL SURGERY LLC

Check Group:

I#195816 DENTAL SERVICE (MS) 3/11/26

1

611978

03/26/26-1

2300.000.136.420200.356

$1,261.00

3/26/2026

DETENTION- MEDICAL- HOSPITAL

I#195965 DENTAL SERVICE (DK) 3/12/26

1

611978

03/26/26-1

2300.000.136.420200.356

$795.00

3/26/2026

DETENTION- MEDICAL- HOSPITAL

Check #:

544649

PO/InvoiceTotal:

$2,056.00

Check Group:

Printed:

03/31/2026

2:31:12 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

6

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1248

03/31/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

I#195966 DENTAL SERVICE (AT) 3/17/26

1

611979

03/26/26

2300.000.136.420200.356

$2,162.00

3/26/2026

DETENTION- MEDICAL- HOSPITAL

I#196081 DENTAL SERVICE (JM) 3/19/26

1

611979

03/26/26

2300.000.136.420200.356

$403.00

3/26/2026

DETENTION- MEDICAL- HOSPITAL

Check #:

544649

PO/InvoiceTotal:

$2,565.00

Vendor Total:

$4,621.00

BOSSE, MICHAEL & CHELSEY

Check Group:

REFUND TAX A20573-2024 DOR REDUCTION  A101-128850

1

611876

03/26/26

7920.000.000.021100.000

$448.54

3/26/2026

REFUND REVOLVING DUE TO OTHER FUNDS

REFUND TAX A20573-2023 DOR REDUCTION  A101-128855

1

611876

03/26/26

7920.000.000.021100.000

$319.68

3/26/2026

REFUND REVOLVING DUE TO OTHER FUNDS

Check #:

544650

PO/InvoiceTotal:

$768.22

Vendor Total:

$768.22

CENTURYLINK.

Check Group:

I#776510976 FIBER SVC MAR 26 A#89610621

1

612031

03/27/26

5810.000.552.460442.345

$2,403.90

3/27/2026

METRA FACILITIES- TECHNOLOGY

Check #:

544651

PO/InvoiceTotal:

$2,403.90

Vendor Total:

$2,403.90

CENTURYLINK....

Check Group:

A#334180527 CAB FIRE ALARMS 3/22/26

1

612086

03/30/26-1

1000.000.145.411200.345

$72.34

3/30/2026

FACILITIES- TECHNOLOGY

Check #:

544652

PO/InvoiceTotal:

$72.34

Printed:

03/31/2026

2:31:12 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

7

	Yellowstone County
		Voucher Detail Listing
																											Voucher Batch Number:				1248			03/31/2026
		Fiscal Year:   2025-2026
		Vendor Remit Name Description												QTY		PO No.		Invoice					Account													Amount
												Vendor #						Invoice Date
																							Vendor Total:									$72.34
			Contract Design Mountain West, LLC
	Check Group:
						I#172, CAB Furniture & Install							1				611956		03/25/26					4050.000.599.411200.920									$37,511.91
																			3/25/2026					GENERAL-  CAPITAL OUTLAY/ BUILDING
						I#172, CAB, Furniture & Install Retainage							1				611956		03/25/26					4050.000.599.411200.920									($1,875.60)
																			3/25/2026					GENERAL-  CAPITAL OUTLAY/ BUILDING
						1% ST of MT GRT: Contract Design, CAB Furniture Install							1				611956		03/25/26					4050.000.599.411200.920									($356.36)
																			3/25/2026					GENERAL-  CAPITAL OUTLAY/ BUILDING
																			Check #:							544653
																									PO/InvoiceTotal:							$35,279.95
	Check Group:
						I#173, CAB, 4th Floor Reconfiguration							1				611957		03/25/26-1					4050.000.599.411200.920									$4,527.70
																			3/25/2026					GENERAL-  CAPITAL OUTLAY/ BUILDING
						I#173, CAB, Retainage							1				611957		03/25/26-1					4050.000.599.411200.920									($226.39)
																			3/25/2026					GENERAL-  CAPITAL OUTLAY/ BUILDING
						1% ST of MT GRT: Contract Design, CAB Furniture							1				611957		03/25/26-1					4050.000.599.411200.920									($43.01)
																			3/25/2026					GENERAL-  CAPITAL OUTLAY/ BUILDING
																			Check #:							544653
																									PO/InvoiceTotal:							$4,258.30
	Check Group:
						I#174, CAB, Extra Install							1				611958		03/25/26-2					4050.000.599.411200.920									$1,531.00
																			3/25/2026					GENERAL-  CAPITAL OUTLAY/ BUILDING
						I#174, CAB, Retainage							1				611958		03/25/26-2					4050.000.599.411200.920									($76.55)
																			3/25/2026					GENERAL-  CAPITAL OUTLAY/ BUILDING
						1% ST of MT GRT: Contract Design, CAB Furniture							1				611958		03/25/26-2					4050.000.599.411200.920									($14.54)
																			3/25/2026					GENERAL-  CAPITAL OUTLAY/ BUILDING
																			Check #:							544653
																									PO/InvoiceTotal:							$1,439.91
																									Vendor Total:							$40,978.16
		Printed:					03/31/2026		2:31:12 PM MST	Report:	rptAPVoucherDetail											2026.1.06													Page:		8

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1248

03/31/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

COSTIN, KAIDEN

Check Group:

DPA Restitution to Victim DC 25-0203 St v Mariah Smith

1

612063

03/27/26

7140.000.000.021250.000

$450.00

3/27/2026

VICTIM/WITNESS TRUST- ATTY DUE TO OTHERS

Check #:

544654

PO/InvoiceTotal:

$450.00

Vendor Total:

$450.00

COTTER'S SEWER & PORTABLE TOILET SERVICE

045753

Check Group:

I#65464 SEWER CLEANOUT

1

611970

03/26/26

2300.000.146.411200.360

$165.00

3/26/2026

FACILITIES JAIL- REPAIR & MAINT

I#65607 SEWER CLEANOUT

1

611970

03/26/26

2399.000.235.420250.360

$270.00

3/26/2026

YSC- REPAIRS & MAINT SERVICE

Check #:

544655

PO/InvoiceTotal:

$435.00

Vendor Total:

$435.00

CREATIVE MONOGRAMS

010034

Check Group:

Inv# 100516 Cust# 250020 - Safety Pays - January 2026

1

611932

03/25/26

2190.000.429.510330.755

$776.00

3/25/2026

INSURANCE- RISK PREVENTION

Check #:

544656

PO/InvoiceTotal:

$776.00

Vendor Total:

$776.00

DUCHARME, MCMILLAN & ASSOCIATES

Check Group:

PROTEST REFUND 2024572  A101-128997

1

612072

03/30/26

7920.000.000.021100.000

$94,350.89

3/30/2026

REFUND REVOLVING DUE TO OTHER FUNDS

INTEREST PROTEST RES

1

612072

03/30/26

7130.000.000.021110.000

$2,545.25

3/30/2026

PROTESTED TAXES DUE TO OTHER INTEREST

Check #:

544657

Printed:

03/31/2026

2:31:12 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

9

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1248

03/31/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

PO/InvoiceTotal:

$96,896.14

Vendor Total:

$96,896.14

EARTH FIRST AID

Check Group:

I#93945 4/1/26 CAB BLDG QTR RECYCLING CHARGES

1

612026

03/27/26

1000.000.199.411800.397

$150.00

3/27/2026

MISC- CONTRACT SERVICES

Check #:

544658

PO/InvoiceTotal:

$150.00

Vendor Total:

$150.00

ELLIS, JIM

Check Group:

Reserve deputy stipend Metra 3/7/26

1

612024

03/27/26

2300.000.132.420195.398

$60.00

3/27/2026

SHERIFF'S RESERVE- VARIABLE CONTRACT

Reserve deputy stipend Metra 3/12/26

1

612024

03/27/26

2300.000.132.420195.398

$60.00

3/27/2026

SHERIFF'S RESERVE- VARIABLE CONTRACT

Reserve deputy stipend Metra 3/13/26

1

612024

03/27/26

2300.000.132.420195.398

$60.00

3/27/2026

SHERIFF'S RESERVE- VARIABLE CONTRACT

Reserve deputy stipend Shep. Prom 3/21/26

1

612024

03/27/26

2300.000.132.420195.398

$60.00

3/27/2026

SHERIFF'S RESERVE- VARIABLE CONTRACT

Reserve deputy stipend transport 3/23/26

1

612024

03/27/26

2300.000.132.420195.398

$60.00

3/27/2026

SHERIFF'S RESERVE- VARIABLE CONTRACT

Check #:

544659

PO/InvoiceTotal:

$300.00

Vendor Total:

$300.00

FERGUSON ENTERPRISES LLC #3007

Check Group:

I#4447802 URINAL AUGER, LEVERS

1

611974

03/30/26

1000.000.145.411200.230

$416.46

3/30/2026

FACILITIES- REPAIR & MAINT SUPPLIES

Check #:

544660

PO/InvoiceTotal:

$416.46

Printed:

03/31/2026

2:31:12 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

10

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1248

03/31/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

Vendor Total:

$416.46

GRAYBAR ELECTRIC

003190

Check Group:

I#9352230619 WIRE MOLDING FOR ELEC. PORTS

1

611960

03/26/26

1000.000.145.411200.230

$114.91

3/26/2026

FACILITIES- REPAIR & MAINT SUPPLIES

Check #:

544661

PO/InvoiceTotal:

$114.91

Vendor Total:

$114.91

HALEY BENCH VOL FIRE DPT

003276

Check Group:

FY25/26 VFC Grant

1

611797

03/20/26

2957.000.125.420660.220

$1,182.06

3/20/2026

FED-DES VFC GRANTS

FY25/26 VFC Grant

1

611797

03/20/26

2957.000.125.420660.220

$2,436.07

3/20/2026

FED-DES VFC GRANTS

Check #:

544662

PO/InvoiceTotal:

$3,618.13

Check Group:

FY25/26 VFC Grant

1

612009

03/27/26

2957.000.125.420660.220

$2,255.54

3/27/2026

FED-DES VFC GRANTS

Check #:

544662

PO/InvoiceTotal:

$2,255.54

Vendor Total:

$5,873.67

HARRELL, TOMMY

043903

Check Group:

3/30/26  MEALS 2026 MACRS CONVENTION

1

611783

03/20/26

2130.000.402.430244.370

$110.00

3/20/2026

BRIDGE- TRAVEL

Check #:

544663

PO/InvoiceTotal:

$110.00

Vendor Total:

$110.00

HOME DEPOT CREDIT SERVICES

Printed:

03/31/2026

2:31:12 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

11

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1248

03/31/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

Check Group:

A#38133624 Extension Cords 25'

4

612038

03/27/26

5810.000.552.460442.220

$139.92

3/27/2026

METRA FACILITIES- OPERATING SUPPLIES

A#38133624 Extension Cords 50'

2

612038

03/27/26

5810.000.552.460442.220

$99.96

3/27/2026

METRA FACILITIES- OPERATING SUPPLIES

Check #:

544664

PO/InvoiceTotal:

$239.88

Vendor Total:

$239.88

KELSO, MIKE

Check Group:

Per diem, homicide inv, Helena, 4/26-5/1/26, MK.

1

611948

03/25/26

2300.000.130.420110.370

$343.00

3/25/2026

ADMIN- TRAVEL

Check #:

544665

PO/InvoiceTotal:

$343.00

Vendor Total:

$343.00

KINGS ACE HARDWARE, STATE

Check Group:

I#777917/2 POWER STRIP, CHRGR, HANDSOAP

1

611976

03/30/26

2140.000.403.431100.220

$92.94

3/30/2026

WEED- OPERATING SUPPLIES

CM#G13658/2 FAUCET RETURN I#777917/2

1

611976

03/30/26

2140.000.403.431100.220

($44.99)

3/30/2026

WEED- OPERATING SUPPLIES

Check #:

544666

PO/InvoiceTotal:

$47.95

Check Group:

I#777764/2 SURGE PROT., PADLOCK, HASPS

1

611977

03/26/26-1

2300.000.146.411200.360

$74.56

3/26/2026

FACILITIES JAIL- REPAIR & MAINT

I#777808/2 TOILET SEAT

1

611977

03/26/26-1

2300.000.146.411200.360

$34.99

3/26/2026

FACILITIES JAIL- REPAIR & MAINT

I#777809/2 TOILET SEAT RETURN

1

611977

03/26/26-1

2300.000.146.411200.360

($34.99)

3/26/2026

FACILITIES JAIL- REPAIR & MAINT

Printed:

03/31/2026

2:31:12 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

12

	Yellowstone County
		Voucher Detail Listing
																											Voucher Batch Number:				1248			03/31/2026
		Fiscal Year:   2025-2026
		Vendor Remit Name Description												QTY		PO No.		Invoice					Account													Amount
												Vendor #						Invoice Date
						I#777822/2 SPRAY PAINT							1				611977		03/26/26-1					1000.000.145.411200.230									$17.98
																			3/26/2026					FACILITIES- REPAIR & MAINT SUPPLIES
						I#777894/2 EXTENSION CORDS							1				611977		03/26/26-1					1000.000.145.411200.230									$39.98
																			3/26/2026					FACILITIES- REPAIR & MAINT SUPPLIES
						I#777802/2 LIGHT BULBS							1				611977		03/26/26-1					1000.000.145.411200.230									$24.99
																			3/26/2026					FACILITIES- REPAIR & MAINT SUPPLIES
						I#777799/2 AERATOR - PLUMBING REPAIR							1				611977		03/26/26-1					1000.000.145.411200.230									$6.99
																			3/26/2026					FACILITIES- REPAIR & MAINT SUPPLIES
																			Check #:							544666
																									PO/InvoiceTotal:							$164.50
																									Vendor Total:							$212.45
			KNIFE RIVER
	Check Group:
						I#985288 "Outdoor Arena" Bedding Rock  A#203722							1				611944		03/25/26					5811.000.552.460442.920									$2,038.30
																			3/25/2026					FACILITIES- CAPITAL OUTLAY/ BUILDING
																			Check #:							544667
																									PO/InvoiceTotal:							$2,038.30
																									Vendor Total:							$2,038.30
			LUMEN ACCESS BILLING
	Check Group:
						I#5104XLB2S3-2026070, DETENTION ID#49.KXGS.440305.MS 03/23/26							1				611950		03/27/26					2300.000.136.420200.345									$706.75
																			3/27/2026					DETENTION- TECHNOLOGY
						JUNK VEH ID#KXGS.440289.MS 03/23/26							1				611950		03/27/26					2830.000.414.430800.345									$360.44
																			3/27/2026					JUNK VEHICLE- TECHNOLOGY
						METRA ID#49.KXGS.440292.MS 03/23/26							1				611950		03/27/26					5810.000.552.460442.345									$706.75
																			3/27/2026					METRA FACILITIES- TECHNOLOGY
						COURTHOUSE ID#49.KXGS.440270.MS 03/23/26							1				611950		03/27/26					6060.000.608.500800.345									$1,130.80
																			3/27/2026					TECHNOLOGY- TECHNOLOGY
																			Check #:							544668
		Printed:					03/31/2026		2:31:12 PM MST	Report:	rptAPVoucherDetail											2026.1.06													Page:		13

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1248

03/31/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

PO/InvoiceTotal:

$2,904.74

Vendor Total:

$2,904.74

MAILING TECHNICAL SERVICES

044983

Check Group:

I#170461 POSTAGE 3/16-20/26  3/21/26

1

611937

03/25/26

1000.000.199.411800.311

$1,813.93

3/25/2026

MISC- POSTAGE

Check #:

544669

PO/InvoiceTotal:

$1,813.93

Vendor Total:

$1,813.93

MASTERCARD B CHASE

Check Group:

B CHASE

A#4363 Get Sling Feb 26

1

612057

03/27/26

5810.000.552.460442.220

$146.98

P-Card Payee:

MASTERCARD

3/27/2026

METRA FACILITIES- OPERATING SUPPLIES

A#4363 Elevated Powersport UTV Svc

1

612057

03/27/26

5810.000.552.460442.369

$684.86

P-Card Payee:

MASTERCARD

3/27/2026

METRA FACILITIES- BUILDING/EQUIP REPAIRS

A#4363 Amazon Mag. Switch

1

612057

03/27/26

5810.000.552.460442.369

$138.13

P-Card Payee:

MASTERCARD

3/27/2026

METRA FACILITIES- BUILDING/EQUIP REPAIRS

A#4363 Amazon Seal & Tuning Tool

1

612057

03/27/26

5810.000.552.460442.369

$94.48

P-Card Payee:

MASTERCARD

3/27/2026

METRA FACILITIES- BUILDING/EQUIP REPAIRS

A#4363 Amazon Tablecloth Clips

1

612057

03/27/26

5810.000.552.460442.220

$117.54

P-Card Payee:

MASTERCARD

3/27/2026

METRA FACILITIES- OPERATING SUPPLIES

A#4363 Amazon Badge Bulk Lanyards

1

612057

03/27/26

5810.000.552.460442.220

$15.57

P-Card Payee:

MASTERCARD

3/27/2026

METRA FACILITIES- OPERATING SUPPLIES

A#4363 Amazon Permit Holders

1

612057

03/27/26

5810.000.552.460442.220

$29.99

P-Card Payee:

MASTERCARD

3/27/2026

METRA FACILITIES- OPERATING SUPPLIES

A#4363 Misc Blds/Grnds Backlot Gate Ref. Tape

1

612057

03/27/26

5811.000.552.460442.369

$14.04

P-Card Payee:

MASTERCARD

3/27/2026

FACILITIES- BUILDING REPAIRS

A#4363 Get Sling Mar 26

1

612057

03/27/26

5810.000.552.460442.220

$125.05

P-Card Payee:

MASTERCARD

3/27/2026

METRA FACILITIES- OPERATING SUPPLIES

Check #:

544693

Printed:

03/31/2026

2:31:12 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

14

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1248

03/31/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

PO/InvoiceTotal:

$1,366.64

Vendor Total:

$1,366.64

MASTERCARD C PETERSON

Check Group:

C PETERSON

A#7826 Walmart Stand Menu TV's

2

612051

03/27/26

5810.000.553.460442.220

$390.00

P-Card Payee:

MASTERCARD

3/27/2026

METRA FOOD & BEVERAGE- OPERATING SUPPLIES

Check #:

544694

PO/InvoiceTotal:

$390.00

Vendor Total:

$390.00

MASTERCARD C REITZ

Check Group:

C REITZ

A#6259 Airfare IAFE Kansas City 4/13-16/26 CR

1

612045

03/27/26

5810.000.551.460442.370

$653.80

P-Card Payee:

MASTERCARD

3/27/2026

METRA ADMIN- TRAVEL/MOVING

A#6259 Hotel IAFE Summit Las Vegas 2/25-28/26 EA

1

612045

03/27/26

5810.000.551.460442.370

$413.85

P-Card Payee:

MASTERCARD

3/27/2026

METRA ADMIN- TRAVEL/MOVING

A#6259 Scheels Offical Gm Basketballs

1

612045

03/27/26

5810.000.554.460442.220

$359.96

P-Card Payee:

MASTERCARD

3/27/2026

METRA PRODUCTION- OPERATING SUPPLIES

A#6259 Reg. IAFE Kansas City 4/13-16/26 DT

1

612045

03/27/26

5810.000.551.460442.380

$498.00

P-Card Payee:

MASTERCARD

3/27/2026

METRA ADMIN- TRAINING

A#6259 Airfare IAFE Kansas City 4/13-16/26 DT

1

612045

03/27/26

5810.000.551.460442.370

$870.38

P-Card Payee:

MASTERCARD

3/27/2026

METRA ADMIN- TRAVEL/MOVING

Check #:

544695

PO/InvoiceTotal:

$2,795.99

Vendor Total:

$2,795.99

MASTERCARD D BAILEY

Check Group:

D BAILEY

A#9742 FEDEX MEDS FOR INMATE TO PRISON

1

611985

03/30/26

2300.000.136.420200.222

$88.14

P-Card Payee:

MASTERCARD

3/30/2026

DETENTION- INMATE BENEFIT

A#9742 WALMART HDMI FOR BOOKING

1

611985

03/30/26

2300.000.136.420200.345

$38.44

P-Card Payee:

MASTERCARD

3/30/2026

DETENTION- TECHNOLOGY

Printed:

03/31/2026

2:31:12 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

15

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1248

03/31/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

A#9742 EPIC SPORTS BASKET BALLS

1

611985

03/30/26

2300.000.136.420200.222

$420.70

P-Card Payee:

MASTERCARD

3/30/2026

DETENTION- INMATE BENEFIT

A#9742 WALMART VACUUM

1

611985

03/30/26

2300.000.136.420200.220

$103.16

P-Card Payee:

MASTERCARD

3/30/2026

DETENTION- OPERATING SUPPLIES

A#9742 SAMSCLUB FRIDGE 24/7

1

611985

03/30/26

2300.000.136.420200.222

$229.00

P-Card Payee:

MASTERCARD

3/30/2026

DETENTION- INMATE BENEFIT

A#9742 FEDEX INMATE PROPERTY

1

611985

03/30/26

2300.000.136.420200.220

$98.74

P-Card Payee:

MASTERCARD

3/30/2026

DETENTION- OPERATING SUPPLIES

A#9742 AMAZON SHARPENING KIT

1

611985

03/30/26

2300.000.136.420200.220

$16.97

P-Card Payee:

MASTERCARD

3/30/2026

DETENTION- OPERATING SUPPLIES

Check #:

544697

PO/InvoiceTotal:

$995.15

Vendor Total:

$995.15

MASTERCARD D PARIS

Check Group:

D PARIS

A#6695 - MAR- USB flash drives

1

612025

03/27/26

2300.000.131.420140.202

$118.38

P-Card Payee:

MASTERCARD

3/27/2026

DETECTIVES- EXPENSE OF INVEST

A#6695 - MAR- brown paper bags

1

612025

03/27/26

2300.000.131.420140.202

$68.50

P-Card Payee:

MASTERCARD

3/27/2026

DETECTIVES- EXPENSE OF INVEST

Check #:

544698

PO/InvoiceTotal:

$186.88

Vendor Total:

$186.88

MASTERCARD D ROTH

Check Group:

D ROTH

A#0200 Walmart Fingertip Moisteners

1

612060

03/27/26

5810.000.556.460442.220

$6.96

P-Card Payee:

MASTERCARD

3/27/2026

METRA ADMISSIONS- OPERATING SUPPLIES

A#0200 Reg. IAVM Schl Rancho Mirage 6/6-12/26 DR

1

612060

03/27/26

5810.000.551.460442.380

$1,535.00

P-Card Payee:

MASTERCARD

3/27/2026

METRA ADMIN- TRAINING

A#0200 Hotel IAVM Schl Rancho Mirage 6/6-12/26 DR

1

612060

03/27/26

5810.000.551.460442.370

$1,170.00

P-Card Payee:

MASTERCARD

3/27/2026

METRA ADMIN- TRAVEL/MOVING

Printed:

03/31/2026

2:31:12 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

16

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1248

03/31/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

A#0200 Food IAVM Schl Rancho Mirage 6/6-12/26 DR

1

612060

03/27/26

5810.000.551.460442.370

$1,270.00

P-Card Payee:

MASTERCARD

3/27/2026

METRA ADMIN- TRAVEL/MOVING

Check #:

544699

PO/InvoiceTotal:

$3,981.96

Vendor Total:

$3,981.96

MASTERCARD DETENTION FACILITY TRNG 1

Check Group:

TRNG 1

A#7490 3/22/26 PSI EXAM DEMELLO

1

611994

03/30/26

2300.000.136.420200.380

$175.00

P-Card Payee:

MASTERCARD

3/30/2026

DETENTION- TRAINING

A#7490 3/22/26 PSI EXAM SCHLICTING

1

611994

03/30/26

2300.000.136.420200.380

$175.00

P-Card Payee:

MASTERCARD

3/30/2026

DETENTION- TRAINING

A#7490 3/22/26 PSI EXAM ARNOLD

1

611994

03/30/26

2300.000.136.420200.380

$175.00

P-Card Payee:

MASTERCARD

3/30/2026

DETENTION- TRAINING

A#7490 3/22/26 PSI EXAM O'FALLON

1

611994

03/30/26

2300.000.136.420200.380

$175.00

P-Card Payee:

MASTERCARD

3/30/2026

DETENTION- TRAINING

Check #:

544712

PO/InvoiceTotal:

$700.00

Vendor Total:

$700.00

MASTERCARD DETENTION FACILITY TRNG 2

Check Group:

TRNG 2

A#7508 KEY HOLDER

1

611993

03/26/26

2300.000.136.420200.229

$16.99

P-Card Payee:

MASTERCARD

3/26/2026

DETENTION- CLOTHING/UNIFORM STAFF

A#7508 AMAZON NAME TAPE

2

611993

03/26/26

2300.000.136.420200.229

$14.50

P-Card Payee:

MASTERCARD

3/26/2026

DETENTION- CLOTHING/UNIFORM STAFF

A#7508 AMAZON NAME TAPE

1

611993

03/26/26

2300.000.136.420200.229

$6.99

P-Card Payee:

MASTERCARD

3/26/2026

DETENTION- CLOTHING/UNIFORM STAFF

Check #:

544713

PO/InvoiceTotal:

$38.48

Vendor Total:

$38.48

MASTERCARD J AGUILAR

Printed:

03/31/2026

2:31:12 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

17

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1248

03/31/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

Check Group:

J AGUILAR

A#3446 Ace Hardware; Fence Top Rail

1

612052

03/27/26

1000.000.728.430901.220

$59.98

P-Card Payee:

MASTERCARD

3/27/2026

RIVERSIDE CEM- OPERATING SUPPLIES

A#3446 Jares Fence Company; Fence Loop Caps

1

612052

03/27/26

1000.000.728.430901.220

$10.69

P-Card Payee:

MASTERCARD

3/27/2026

RIVERSIDE CEM- OPERATING SUPPLIES

A#3446 Lowes; Loop Caps & Fence Ties

1

612052

03/27/26

1000.000.728.430901.220

$37.64

P-Card Payee:

MASTERCARD

3/27/2026

RIVERSIDE CEM- OPERATING SUPPLIES

A#3446 Lowes: Loop Cap Return

1

612052

03/27/26

1000.000.728.430901.220

($16.55)

P-Card Payee:

MASTERCARD

3/27/2026

RIVERSIDE CEM- OPERATING SUPPLIES

Check #:

544700

PO/InvoiceTotal:

$91.76

Vendor Total:

$91.76

MASTERCARD J MARTIN

Check Group:

J MARTIN

A#6588  Paypal/Feb

1

612032

03/30/26

2393.000.102.410950.368

$30.00

P-Card Payee:

MASTERCARD

3/30/2026

RECORDS PRES- SOFTWARE/HARDWARE MAINT

Check #:

544701

PO/InvoiceTotal:

$30.00

Vendor Total:

$30.00

MASTERCARD K GILLEN

045267

Check Group:

K GILLEN

A#7893 MARCH HR DOORBELL

1

611929

03/25/26

1000.000.144.410800.210

$33.29

P-Card Payee:

MASTERCARD

3/25/2026

HR- OFFICE SUPPLIES

Check #:

544702

PO/InvoiceTotal:

$33.29

Vendor Total:

$33.29

MASTERCARD K ODONNELL

Check Group:

K ODONNELL

A#6888 - MAR- replacement drone strap kit

1

612037

03/27/26

2300.000.132.420150.362

$63.00

P-Card Payee:

MASTERCARD

3/27/2026

PATROL- MAINT & REPAIRS

Printed:

03/31/2026

2:31:12 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

18

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1248

03/31/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

A#6888 - MAR- replacement drone battery

1

612037

03/27/26

2300.000.132.420150.362

$99.00

P-Card Payee:

MASTERCARD

3/27/2026

PATROL- MAINT & REPAIRS

A#6888 - MAR- replacement drone controller

1

612037

03/27/26

2300.000.132.420150.362

$2,299.00

P-Card Payee:

MASTERCARD

3/27/2026

PATROL- MAINT & REPAIRS

A#6888 - MAR- USB flash drives

1

612037

03/27/26

2300.000.132.420150.220

$63.54

P-Card Payee:

MASTERCARD

3/27/2026

PATROL- OPERATING SUPPLIES

A#6888 - MAR- firearm slings, gun rails

1

612037

03/27/26

2300.000.132.420150.227

$199.92

P-Card Payee:

MASTERCARD

3/27/2026

PATROL- FIREARMS SUPPLIES

A#6888 - MAR- rifle slings, mounts

1

612037

03/27/26

2300.000.132.420150.227

$245.91

P-Card Payee:

MASTERCARD

3/27/2026

PATROL- FIREARMS SUPPLIES

A#6888 - MAR- Paramedic registration fee AH

1

612037

03/27/26

2300.000.130.420110.380

$175.00

P-Card Payee:

MASTERCARD

3/27/2026

ADMIN- TRAINING

A#6888 - MAR- glowsticks, scissors

1

612037

03/27/26

2300.000.132.420150.210

$41.98

P-Card Payee:

MASTERCARD

3/27/2026

PATROL- OFFICE SUPPLIES

Check #:

544703

PO/InvoiceTotal:

$3,187.35

Vendor Total:

$3,187.35

MASTERCARD M KESSLER

Check Group:

M KESSLER

A#1935, Mailboxes

1

612056

03/30/26

1000.000.199.411800.940

$4,553.99

P-Card Payee:

MASTERCARD

3/30/2026

MISC- CAPITAL OUTLAY/ EQUIPMENT

A#1935, Paper Jogger

1

612056

03/30/26

1000.000.111.410510.210

$325.99

P-Card Payee:

MASTERCARD

3/30/2026

FINANCE- OFFICE SUPPLIES

A#1935, GFOA Memberships for JJ, AU & RB

1

612056

03/30/26

1000.000.111.410510.330

$1,000.00

P-Card Payee:

MASTERCARD

3/30/2026

FINANCE- MEMBERSHIP & DUES

A#1935, UPS Shipping

1

612056

03/30/26

2300.000.132.420150.220

$29.56

P-Card Payee:

MASTERCARD

3/30/2026

PATROL- OPERATING SUPPLIES

A#1935, UPS Shipping

1

612056

03/30/26

1000.000.221.410330.210

$173.26

P-Card Payee:

MASTERCARD

3/30/2026

CLERK OF COURT- OFFICE SUPPLIES

A#1935, UPS Shipping

1

612056

03/30/26

1000.000.221.410330.210

$57.69

P-Card Payee:

MASTERCARD

3/30/2026

CLERK OF COURT- OFFICE SUPPLIES

Printed:

03/31/2026

2:31:12 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

19

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1248

03/31/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

A#1935, UPS Shipping

1

612056

03/30/26

1000.000.221.410330.210

$29.33

P-Card Payee:

MASTERCARD

3/30/2026

CLERK OF COURT- OFFICE SUPPLIES

A#1935, UPS Shipping

1

612056

03/30/26

1000.000.221.410330.210

$28.97

P-Card Payee:

MASTERCARD

3/30/2026

CLERK OF COURT- OFFICE SUPPLIES

A#1935, Labels for C&R

1

612056

03/30/26

2393.000.102.410950.210

$222.13

P-Card Payee:

MASTERCARD

3/30/2026

RECORDS- OFFICE SUPPLIES

A#1935, CAB Bulletin Board

1

612056

03/30/26

4050.000.599.411200.920

$289.99

P-Card Payee:

MASTERCARD

3/30/2026

GENERAL-  CAPITAL OUTLAY/ BUILDING

A#1935, Labels for Mailroom

1

612056

03/30/26

1000.000.111.410510.210

$163.79

P-Card Payee:

MASTERCARD

3/30/2026

FINANCE- OFFICE SUPPLIES

A#1935, Clock for Finance

1

612056

03/30/26

1000.000.111.410510.210

$23.70

P-Card Payee:

MASTERCARD

3/30/2026

FINANCE- OFFICE SUPPLIES

A#1935, Clock for Finance

1

612056

03/30/26

1000.000.111.410510.210

$15.12

P-Card Payee:

MASTERCARD

3/30/2026

FINANCE- OFFICE SUPPLIES

Check #:

544704

PO/InvoiceTotal:

$6,913.52

Vendor Total:

$6,913.52

MASTERCARD M LINDER

Check Group:

M LINDER

A#6760 - MAR- CREDIT SCREENING

1

612029

03/27/29

2300.000.130.420110.380

$36.50

P-Card Payee:

MASTERCARD

3/27/2026

ADMIN- TRAINING

A#6760 - MAR- MAGIC TAPE, CALENDAR

1

612029

03/27/29

2300.000.130.420110.210

$52.46

P-Card Payee:

MASTERCARD

3/27/2026

ADMIN- OFFICE SUPPLIES

A#6760 - MAR- CREDIT SCREENING

1

612029

03/27/29

2300.000.130.420110.380

$39.51

P-Card Payee:

MASTERCARD

3/27/2026

ADMIN- TRAINING

A#6760 - MAR- NEW TIRES CAR 104

1

612029

03/27/29

2300.000.130.420110.940

$1,264.00

P-Card Payee:

MASTERCARD

3/27/2026

ADMIN- CAPITAL OUTLAY/EQUIPMENT

A#6760 - MAR- CREDIT SCREENING

1

612029

03/27/29

2300.000.130.420110.380

$36.50

P-Card Payee:

MASTERCARD

3/27/2026

ADMIN- TRAINING

A#6760 - MAR- REFUND AAA OVERCHARGE

1

612029

03/27/29

2300.000.130.420110.380

($3.01)

P-Card Payee:

MASTERCARD

3/27/2026

ADMIN- TRAINING

Printed:

03/31/2026

2:31:12 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

20

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1248

03/31/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

A#6760 - MAR- REFUND AAA OVERCHARGE

1

612029

03/27/29

2300.000.130.420110.380

($3.01)

P-Card Payee:

MASTERCARD

3/27/2026

ADMIN- TRAINING

A#6760 - MAR- HOTEL WSSA CONF. ML

1

612029

03/27/29

2300.000.130.420110.370

$123.20

P-Card Payee:

MASTERCARD

3/27/2026

ADMIN- TRAVEL

A#6760 - MAR- HOTEL WSSA CONF. ML

1

612029

03/27/29

2300.000.130.420110.370

$493.90

P-Card Payee:

MASTERCARD

3/27/2026

ADMIN- TRAVEL

A#6760 - MAR- RECEIPT BKS, CORD COVER

1

612029

03/27/29

2300.000.130.420110.210

$51.65

P-Card Payee:

MASTERCARD

3/27/2026

ADMIN- OFFICE SUPPLIES

Check #:

544705

PO/InvoiceTotal:

$2,091.70

Vendor Total:

$2,091.70

MASTERCARD M MORSE

Check Group:

M MORSE

A#4813 Notary Renewal TR

1

611953

03/25/26

1000.000.100.410100.210

$25.00

3/25/2026

BOCC- OFFICE SUPPLIES

A#4813 Notary Renewal Reimbursement TR

1

611953

03/25/26

1000.000.100.410100.210

($25.00)

3/25/2026

BOCC- OFFICE SUPPLIES

A#4813 Billings Gazette Digital

1

611953

03/25/26

1000.000.100.410100.332

$36.99

3/25/2026

BOCC- PUBLICATIONS

A#4813 Lisa's Sandwich Den; PCC Meeting Lunch

1

611953

03/25/26

1000.000.199.411800.336

$229.35

3/25/2026

MISC- PUBLIC RELATIONS

A#4813 2026 Prayer Breakfast Reg, MM, MW, CW & JJ

4

611953

03/25/26

1000.000.199.411800.336

$100.00

3/25/2026

MISC- PUBLIC RELATIONS

A#4813 Notary Renewal TR

1

611953

03/25/26

1000.000.100.410100.210

$25.00

3/25/2026

BOCC- OFFICE SUPPLIES

Check #:

544670

PO/InvoiceTotal:

$391.34

Vendor Total:

$391.34

MASTERCARD M POWELL

Check Group:

M POWELL

Printed:

03/31/2026

2:31:12 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

21

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1248

03/31/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

A#6786 I#06010 Membership for MAGIP (all)

1

611951

03/25/26

6040.000.400.500300.330

$250.00

P-Card Payee:

MASTERCARD

3/25/2026

GIS- MEMBERSHIP & DUES

A#6786 I#02986 Membership for NWGIS User Group for Eve

1

611951

03/25/26

6040.000.400.500300.330

$25.00

P-Card Payee:

MASTERCARD

3/25/2026

GIS- MEMBERSHIP & DUES

Check #:

544706

PO/InvoiceTotal:

$275.00

Vendor Total:

$275.00

MASTERCARD M WATERS

Check Group:

M WATERS

A#3109 NACo Annual Conf Reg; 7/16-20/26 New Orleans, LA MW

1

611955

03/27/26

1000.000.000.014200.000

$575.00

P-Card Payee:

MASTERCARD

3/27/2026

GENERAL PREPAID EXPENSES

Check #:

544707

PO/InvoiceTotal:

$575.00

Vendor Total:

$575.00

MASTERCARD METRAPARK CONCESSIONS

Check Group:

CONCESSIONS

A#6802 Ace Hdwr Ice Mach Cleaning

1

612043

03/27/26

5810.000.553.460442.220

$32.98

P-Card Payee:

MASTERCARD

3/27/2026

METRA FOOD & BEVERAGE- OPERATING SUPPLIES

A#6802 Shamrock Food Prod

1

612043

03/27/26

5810.000.553.460442.223

$26.99

P-Card Payee:

MASTERCARD

3/27/2026

METRA FOOD & BEVERAGE- FOOD

A#6802 Sam's Club Candy

1

612043

03/27/26

5810.000.553.460442.223

$1,696.60

P-Card Payee:

MASTERCARD

3/27/2026

METRA FOOD & BEVERAGE- FOOD

A#6802 Ranch House Meats Fd Prod

1

612043

03/27/26

5810.000.553.460442.223

$467.20

P-Card Payee:

MASTERCARD

3/27/2026

METRA FOOD & BEVERAGE- FOOD

Check #:

544696

PO/InvoiceTotal:

$2,223.77

Vendor Total:

$2,223.77

MASTERCARD S FIELD

Check Group:

S FIELD

Printed:

03/31/2026

2:31:12 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

22

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1248

03/31/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

A#4966 Facebk Adv MoneybagYO 4/11/26

1

612048

03/27/26

5810.000.555.460442.337

$30.14

P-Card Payee:

MASTERCARD

3/27/2026

METRA MARKETING- PUBLICITY/ADVERTSING

A#4966 Authorize.Net Feb 26

1

612048

03/27/26

5810.000.557.460442.220

$30.00

P-Card Payee:

MASTERCARD

3/27/2026

METRA FAIR- OPERATING SUPPLIES

A#4966 Amazon APC Back-UPS

3

612048

03/27/26

5810.000.558.460442.220

$305.67

P-Card Payee:

MASTERCARD

3/27/2026

METRA ACCOUNTING- OPERATING SUPPLIES

A#4966 Facebk 26 MT Fair Adv 8/7-15/26

1

612048

03/27/26

5810.000.000.014200.000

$176.95

P-Card Payee:

MASTERCARD

3/27/2026

METRA PREPAID EXPENSES

Check #:

544708

PO/InvoiceTotal:

$542.76

Vendor Total:

$542.76

MASTERCARD S TWITO

Check Group:

S TWOTP

A#4834- Off Main- Felony Legal Assistant Meeting 02.21.26

1

611946

03/25/26

2301.000.122.411100.394

$180.15

P-Card Payee:

MASTERCARD

3/25/2026

ATTORNEY- WITNESS & JURY FEES

A#4834- Spitz- C. Goodale Lunch 02.19.26

1

611946

03/25/26

2301.000.122.411100.394

$45.95

P-Card Payee:

MASTERCARD

3/25/2026

ATTORNEY- WITNESS & JURY FEES

A#4834- University Inn Moscow ID- E. Roark 02.19.26-02.21.26

1

611946

03/25/26

2301.000.122.411100.370

$285.68

P-Card Payee:

MASTERCARD

3/25/2026

ATTORNEY- TRAVEL

A#4834- University Inn Moscow ID- S. Twito 02.19.26-02.21.26

1

611946

03/25/26

2301.000.122.411100.370

$285.68

P-Card Payee:

MASTERCARD

3/25/2026

ATTORNEY- TRAVEL

A#4834- Rev.com- Transcripts DC 22-1116 St v Rowland 02.26.26

1

611946

03/25/26

2301.000.122.411100.202

$527.88

P-Card Payee:

MASTERCARD

3/25/2026

ATTORNEY- EXPENSE OF INVEST

A#4834- Billings Gazette- Monthly Subscription 03.01.26

1

611946

03/25/26

2301.000.122.411100.334

$19.99

P-Card Payee:

MASTERCARD

3/25/2026

ATTORNEY- TAX/LAW/SUBSCRIPTIONS

A#4834- Jimmy Johns- Trial Lunch DC 22-1116 St v Rowland 03.02.26

1

611946

03/25/26

2301.000.122.411100.394

$66.35

P-Card Payee:

MASTERCARD

3/25/2026

ATTORNEY- WITNESS & JURY FEES

Printed:

03/31/2026

2:31:12 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

23

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1248

03/31/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

A#4834- Amazon- Self Adhesive Label Holders 03.02.26

1

611946

03/25/26

2301.000.122.411100.210

$10.57

P-Card Payee:

MASTERCARD

3/25/2026

ATTORNEY- OFFICE SUPPLIES

A#4834- Rev.com- Transcripts DC 25-1396 St v Mansfield 03.02.26

1

611946

03/25/26

2301.000.122.411100.202

$82.17

P-Card Payee:

MASTERCARD

3/25/2026

ATTORNEY- EXPENSE OF INVEST

A#4834- Off Main- Trial Lunch DC 22-1116 St v Rowland 03.03.26

1

611946

03/25/26

2301.000.122.411100.394

$87.60

P-Card Payee:

MASTERCARD

3/25/2026

ATTORNEY- WITNESS & JURY FEES

A#4834- Rockets- Intake/JC Attorney Meeting 03.03.26

1

611946

03/25/26

2301.000.122.411100.394

$200.16

P-Card Payee:

MASTERCARD

3/25/2026

ATTORNEY- WITNESS & JURY FEES

A#4834- Amazon- Legal Note Pads (yellow) 03.02.26

1

611946

03/25/26

2301.000.122.411100.210

$24.25

P-Card Payee:

MASTERCARD

3/25/2026

ATTORNEY- OFFICE SUPPLIES

A#4834- Mia's Wok- Discovery Coordinator Meeting 03.04.26

1

611946

03/25/26

2301.000.122.411100.394

$60.24

P-Card Payee:

MASTERCARD

3/25/2026

ATTORNEY- WITNESS & JURY FEES

A#4834- Jimmy Johns- Trial Lunch DC 22-1116 St v Rowland 03.04.26

1

611946

03/25/26

2301.000.122.411100.394

$57.44

P-Card Payee:

MASTERCARD

3/25/2026

ATTORNEY- WITNESS & JURY FEES

A#4834- Off Main- Trial Lunch DC 22-1116 St v Rowland 03.05.26

1

611946

03/25/26

2301.000.122.411100.394

$69.90

P-Card Payee:

MASTERCARD

3/25/2026

ATTORNEY- WITNESS & JURY FEES

A#4834- Rockets- Trial/PV Attorney Meeting 03.05.26

1

611946

03/25/26

2301.000.122.411100.394

$123.25

P-Card Payee:

MASTERCARD

3/25/2026

ATTORNEY- WITNESS & JURY FEES

A#4834- Rev.com- Transcripts DC 25-0318 St v Crawford 03.05.26

1

611946

03/25/26

2301.000.122.411100.202

$191.73

P-Card Payee:

MASTERCARD

3/25/2026

ATTORNEY- EXPENSE OF INVEST

A#4834- Delta- Witness A. Cotter Travel- DC 25-0318 St v Crawford 03.08.26-03.10.26

1

611946

03/25/26

2301.000.122.411100.370

$568.40

P-Card Payee:

MASTERCARD

3/25/2026

ATTORNEY- TRAVEL

A#4834- Off Main- VW Meeting 03.06.26

1

611946

03/25/26

2301.000.122.411100.394

$147.20

P-Card Payee:

MASTERCARD

3/25/2026

ATTORNEY- WITNESS & JURY FEES

A#4834- Amazon- Self Adhesive Label Holders 03.05.26

1

611946

03/25/26

2301.000.122.411100.210

$8.32

P-Card Payee:

MASTERCARD

3/25/2026

ATTORNEY- OFFICE SUPPLIES

A#4834- WY State Bar- Atty posting 03.02.26

1

611946

03/25/26

2301.000.122.411100.337

$57.00

P-Card Payee:

MASTERCARD

3/25/2026

ATTORNEY- PUBLICITY/ADVERTISING

Printed:

03/31/2026

2:31:12 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

24

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1248

03/31/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

A#4834- Rockets- Trial Lunch DC 25-0318 St v Crawford 03.09.26

1

611946

03/25/26

2301.000.122.411100.394

$55.63

P-Card Payee:

MASTERCARD

3/25/2026

ATTORNEY- WITNESS & JURY FEES

A#4834- Rockets- Trial Lunch DC 25-0318 St v Crawford 03.09.26

1

611946

03/25/26

2301.000.122.411100.394

$9.80

P-Card Payee:

MASTERCARD

3/25/2026

ATTORNEY- WITNESS & JURY FEES

A#4834-  Double Tree- S. Twito Service Fee Only 03.09.26

1

611946

03/25/26

2301.000.122.411100.370

$29.99

P-Card Payee:

MASTERCARD

3/25/2026

ATTORNEY- TRAVEL

A#4834-  Off Main- Trial Lunch DC 25-0982 St v Pisano 03.10.26

1

611946

03/25/26

2301.000.122.411100.394

$70.54

P-Card Payee:

MASTERCARD

3/25/2026

ATTORNEY- WITNESS & JURY FEES

A#4834- Rockets- Trial Lunch DC 25-0318 St v Crawford 03.10.26

1

611946

03/25/26

2301.000.122.411100.394

$66.76

P-Card Payee:

MASTERCARD

3/25/2026

ATTORNEY- WITNESS & JURY FEES

A#4834-  Amazon- Legal Note Pads (white) 03.02.26

1

611946

03/25/26

2301.000.122.411100.210

$22.35

P-Card Payee:

MASTERCARD

3/25/2026

ATTORNEY- OFFICE SUPPLIES

A#4834- JobTarget- Indeed Job Posting for VW 03.10.26

1

611946

03/25/26

2301.000.122.411100.337

$299.00

P-Card Payee:

MASTERCARD

3/25/2026

ATTORNEY- PUBLICITY/ADVERTISING

A#4834-  Off Main- Trial Lunch DC 25-0318 St v Crawford 03.11.26

1

611946

03/25/26

2301.000.122.411100.394

$53.03

P-Card Payee:

MASTERCARD

3/25/2026

ATTORNEY- WITNESS & JURY FEES

A#4834- Jimmy Johns- Trial Lunch DC 25-0982 St v Pisano 03.11.26

1

611946

03/25/26

2301.000.122.411100.394

$17.75

P-Card Payee:

MASTERCARD

3/25/2026

ATTORNEY- WITNESS & JURY FEES

A#4834- Amazon- State's Exhibit Stickers 03.10.26

1

611946

03/25/26

2301.000.122.411100.210

$8.99

P-Card Payee:

MASTERCARD

3/25/2026

ATTORNEY- OFFICE SUPPLIES

A#4834- Burger Dive- JC Legal Assistant Meeting 03.11.26

1

611946

03/25/26

2301.000.122.411100.394

$90.50

P-Card Payee:

MASTERCARD

3/25/2026

ATTORNEY- WITNESS & JURY FEES

A#4834- Amazon- DS820A Glossy Printer Media Replacements 03.12.26

1

611946

03/25/26

2301.000.122.411100.210

$199.00

P-Card Payee:

MASTERCARD

3/25/2026

ATTORNEY- OFFICE SUPPLIES

A#4834- Paypal Ingenuity Works- Typing Practice for A. Bostwick

1

611946

03/25/26

2301.000.122.411100.380

$5.00

P-Card Payee:

MASTERCARD

3/25/2026

ATTORNEY- TRAINING

Printed:

03/31/2026

2:31:12 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

25

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1248

03/31/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

A#4834- Amazon- DS80 Glossy Printer Media Replacements 03.17.26

1

611946

03/25/26

2301.000.122.411100.210

$235.74

P-Card Payee:

MASTERCARD

3/25/2026

ATTORNEY- OFFICE SUPPLIES

A#4834- Rev.com- Transcripts DC 24-1517 St v M. Parker 03.20.26

1

611946

03/25/26

2301.000.122.411100.202

$77.19

P-Card Payee:

MASTERCARD

3/25/2026

ATTORNEY- EXPENSE OF INVEST

Check #:

544709

PO/InvoiceTotal:

$4,341.18

Vendor Total:

$4,341.18

MASTERCARD SHERIFF VEHICLES

Check Group:

SHERIFF VEHICLES

A#5172 MAR FUEL - ADMIN

1

612046

03/27/26

2300.000.130.420110.231

$921.85

P-Card Payee:

MASTERCARD

3/27/2026

ADMIN- GAS/OIL/GREASE

A#5172 MAR FUEL - DETECTIVES

1

612046

03/27/26

2300.000.131.420140.231

$1,344.88

P-Card Payee:

MASTERCARD

3/27/2026

DETECTIVES- GAS/OIL/GREASE

A#5172 MAR FUEL - PATROL

1

612046

03/27/26

2300.000.132.420150.231

$15,309.05

P-Card Payee:

MASTERCARD

3/27/2026

PATROL- GAS/OIL/GREASE

A#5172 MAR FUEL - CIVIL

1

612046

03/27/26

2300.000.133.420160.231

$1,345.04

P-Card Payee:

MASTERCARD

3/27/2026

CIVIL- GAS/OIL/GREASE

A#5172 MAR FUEL - JAIL

1

612046

03/27/26

2300.000.136.420200.231

$1,905.62

P-Card Payee:

MASTERCARD

3/27/2026

DETENTION- GAS/OIL/GREASE

A#5172 MAR FUEL - ACO

1

612046

03/27/26

2300.000.137.440600.231

$983.91

P-Card Payee:

MASTERCARD

3/27/2026

ANIMAL CONTROL- GAS/OIL/GREASE

Check #:

544710

PO/InvoiceTotal:

$21,810.35

Vendor Total:

$21,810.35

MASTERCARD T GOODRIDGE

Check Group:

T GOODRIDGE

A#8105 Airfare IAFE Kansas City 4/13-16/26 MW

1

612041

03/30/26

5810.000.551.460442.370

$550.80

P-Card Payee:

MASTERCARD

3/30/2026

METRA ADMIN- TRAVEL/MOVING

Printed:

03/31/2026

2:31:12 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

26

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1248

03/31/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

A#8105 Dropbox 2/26-2/26 DT ($119.88-$23.98)

1

612041

03/30/26

5810.000.555.460442.368

$95.90

P-Card Payee:

MASTERCARD

3/30/2026

METRA MARKETING- SOFTWARE/HARDWARE MAINT

A#8105 Hitch n Haul Corndog Co truck

1

612041

03/30/26

5810.000.551.460442.398

$200.00

P-Card Payee:

MASTERCARD

3/30/2026

METRA ADMIN- VARIABLE CONTRACT SRVICES

A#8105 UPS Store Lot Maps Printed

1

612041

03/30/26

5810.000.552.460442.220

$9.00

P-Card Payee:

MASTERCARD

3/30/2026

METRA FACILITIES- OPERATING SUPPLIES

Check #:

544711

PO/InvoiceTotal:

$855.70

Vendor Total:

$855.70

MONTANA DAKOTA UTILITIES...

040762

Check Group:

A#07162535186: OSTLUND BLDG 3/18/26

1

611941

03/25/26

1000.000.145.411200.344

$992.41

3/25/2026

FACILITIES- GAS

A#51978010000; 215 N 27TH 3/18/26

1

611941

03/25/26

1000.000.145.411200.344

$3,605.42

3/25/2026

FACILITIES- GAS

A#87034729894 2320 3rd Ave N 3/18/26

1

611941

03/25/26

2290.000.410.450400.220

$108.10

3/25/2026

EXTENSION- OPERATING SUPPLIES

Check #:

544671

PO/InvoiceTotal:

$4,705.93

Check Group:

A#77105659799; 3165 E KING AVE; 3/20/26

1

611942

03/25/26-1

2300.000.146.411200.344

$2,332.81

3/25/2026

FACILITIES JAIL- GAS

A#51571310005 EVID BLDG 3/20/26

1

611942

03/25/26-1

2300.000.131.420140.344

$337.13

3/25/2026

DETECTIVES- GAS

A#74449010003 3316 KING AVE E RNTL 3/20/26

1

611942

03/25/26-1

1000.000.145.411200.344

$20.98

3/25/2026

FACILITIES- GAS

Check #:

544671

PO/InvoiceTotal:

$2,690.92

Check Group:

Printed:

03/31/2026

2:31:12 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

27

	Yellowstone County
		Voucher Detail Listing
																											Voucher Batch Number:				1248			03/31/2026
		Fiscal Year:   2025-2026
		Vendor Remit Name Description												QTY		PO No.		Invoice					Account													Amount
												Vendor #						Invoice Date
						A#80448095689 Feb-Mar 410 S 26th St Generator							1				612019		03/27/26					2399.000.235.420250.344									$143.39
																			3/27/2026					YSC- GAS
						A#85219010007 Feb-Mar 410 S 26th St							1				612019		03/27/26					2399.000.235.420250.344									$630.33
																			3/27/2026					YSC- GAS
						A#76319010005 Feb-Mar 407 S 27th St							1				612019		03/27/26					2399.000.235.420250.344									$101.28
																			3/27/2026					YSC- GAS
						A#11319010002 Feb-Mar 413 S 27th St							1				612019		03/27/26					2399.000.235.420250.344									$33.81
																			3/27/2026					YSC- GAS
																			Check #:							544671
																									PO/InvoiceTotal:							$908.81
	Check Group:
						A#75857665790 MAR 201 N 24th St.							1				612020		03/27/26-1					2300.000.135.420180.344									$851.80
																			3/27/2026					MISC- GAS
						A#70466310003 MAR 3165 King Ave E							1				612020		03/27/26-1					2300.000.131.420140.344									$25.66
																			3/27/2026					DETECTIVES- GAS
																			Check #:							544671
																									PO/InvoiceTotal:							$877.46
	Check Group:
						A#05449010007 3325 King Ave E 3/20/26							1				612021		3/30/26					2140.000.403.431100.340									$76.02
																			3/30/2026					WEED- UTILITIES
																			Check #:							544671
																									PO/InvoiceTotal:							$76.02
																									Vendor Total:							$9,259.14
			MORSE, MARK.
	Check Group:
						A#265112090826 I#60712373 2/15-3/14/26 MM							1				611952		03/25/26					1000.000.100.410100.345									$53.32
																			3/25/2026					BOCC- TECHNOLOGY
																			Check #:							544672
																									PO/InvoiceTotal:							$53.32
																									Vendor Total:							$53.32
		Printed:					03/31/2026		2:31:12 PM MST	Report:	rptAPVoucherDetail											2026.1.06													Page:		28

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1248			03/31/2026
		Fiscal Year:   2025-2026
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
			MOUNTAIN ALARM
	Check Group:
						I#7857294 MAR 26 ALRM MNTRG A#010054								1				612042		03/27/26					5810.000.556.460442.398									$99.05
																				3/27/2026					METRA ADMISSIONS- VARIABLE CONTRACT SERVICES
						I#7857294 MAR 26 ARENA ALRM MNTRG A#010054								1				612042		03/27/26					5810.000.552.460442.398									$80.92
																				3/27/2026					METRA FACILITIES- VARIABLE CONTRACT SERVICE
						I#7857294 MAR 26 ELEV ALRM MNTRG A#010054								1				612042		03/27/26					5810.000.552.460442.398									$20.18
																				3/27/2026					METRA FACILITIES- VARIABLE CONTRACT SERVICE
						I#7997571 APR 26 ALRM MNTRG A#010054								1				612042		03/27/26					5810.000.556.460442.398									$99.05
																				3/27/2026					METRA ADMISSIONS- VARIABLE CONTRACT SERVICES
						I#7997571 APR 26 ARENA ALRM MNTRG A#010054								1				612042		03/27/26					5810.000.552.460442.398									$80.92
																				3/27/2026					METRA FACILITIES- VARIABLE CONTRACT SERVICE
						I#7997571 APR 26 ELEV ALRM MNTRG A#010054								1				612042		03/27/26					5810.000.552.460442.398									$20.18
																				3/27/2026					METRA FACILITIES- VARIABLE CONTRACT SERVICE
																				Check #:							544673
																										PO/InvoiceTotal:							$400.30
																										Vendor Total:							$400.30
			NORTHERN INDUSTRIAL HYGIENE										043526
	Check Group:
						I#34275, CH RENO, Asbestos Survey & Analysis								1				611936		03/25/26					4050.000.599.411200.920									$6,237.00
																				3/25/2026					GENERAL-  CAPITAL OUTLAY/ BUILDING
																				Check #:							544674
																										PO/InvoiceTotal:							$6,237.00
																										Vendor Total:							$6,237.00
			NORTHWEST PIPE										004720
	Check Group:
						I#7561568 PIPE INSULATION								1				611965		03/26/26					1000.000.145.411200.230									$40.50
																				3/26/2026					FACILITIES- REPAIR & MAINT SUPPLIES
																				Check #:							544675
		Printed:					03/31/2026		2:31:12 PM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		29

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1248

03/31/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

PO/InvoiceTotal:

$40.50

Vendor Total:

$40.50

NORTHWESTERN ENERGY

045035

Check Group:

A#0251977-5; 217 N 27TH ST. 3/18/26

1

611938

03/25/26

1000.000.145.411200.341

$10,119.33

3/25/2026

FACILITIES-ELECTRICITY

A#1915135-6; 201 N 25TH ST. 3/18/26

1

611938

03/25/26

1000.000.145.411200.341

$73.77

3/25/2026

FACILITIES-ELECTRICITY

Check #:

544676

PO/InvoiceTotal:

$10,193.10

Check Group:

A#0996489-1; NEW CH PARKING LOT 3/17/26

1

611939

03/25/26-1

1000.000.145.411200.341

$42.76

3/25/2026

FACILITIES-ELECTRICITY

Check #:

544676

PO/InvoiceTotal:

$42.76

Check Group:

A#3916744-0; CAB 3/20/26

1

611969

03/26/265590.03

1000.000.145.411200.341

$5,590.03

3/26/2026

FACILITIES-ELECTRICITY

Check #:

544676

PO/InvoiceTotal:

$5,590.03

Check Group:

A#0256622-2 308 6th Ave N. Mar 26

1

612016

03/30/26

5810.000.552.460442.341

$33,581.46

3/30/2026

METRA FACILITIES- ELECTRICITY

Check #:

544676

PO/InvoiceTotal:

$33,581.46

Check Group:

A#0255043-2 Feb-Mar 410 S 26th St

1

612017

03/27/26-1

2399.000.235.420250.341

$2,437.60

3/27/2026

YSC- ELECTRICITY

Check #:

544676

Printed:

03/31/2026

2:31:12 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

30

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1248

03/31/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

PO/InvoiceTotal:

$2,437.60

Check Group:

A#3300662-8 MAR 2323 2nd Ave N

1

612018

03/27/26-2

2300.000.135.420180.341

$2,169.29

3/27/2026

MISC- ELECTRICITY

Check #:

544676

PO/InvoiceTotal:

$2,169.29

Check Group:

A#0256620-6; EAGLE ROCK SUB 3/23/26

1

612081

03/30/26-1

2525.000.000.430260.362

$19.67

3/30/2026

RSID 523 LIGHTING MAINT & REPAIRS

A#0256621-4; EAGLE ROCK SUB 3/23/26

1

612081

03/30/26-1

2525.000.000.430260.362

$98.44

3/30/2026

RSID 523 LIGHTING MAINT & REPAIRS

A#0256630-5; MCCORD SUB 3/23/26

1

612081

03/30/26-1

2531.000.000.430260.362

$161.56

3/30/2026

RSID 542 LIGHTING MAINT & REPAIRS

Check #:

544676

PO/InvoiceTotal:

$279.67

Vendor Total:

$54,293.91

PITNEY BOWES....

Check Group:

I#1029129741 SENDPROMAILCENTER

1

611945

03/25/26

1000.000.199.411800.940

$12,093.40

3/25/2026

MISC- CAPITAL OUTLAY/ EQUIPMENT

Check #:

544677

PO/InvoiceTotal:

$12,093.40

Vendor Total:

$12,093.40

PUBLIC UTILITIES

005150

Check Group:

A#3095798 SVC. EVID. BLDG 3/20/26

1

611966

03/26/26

2300.000.146.411200.342

$27.72

3/26/2026

FACILITIES JAIL- WATER/LANDFILL

A#3104289; 3165 KING AVE E 3/20/26

1

611966

03/26/26

2300.000.146.411200.342

$15,414.25

3/26/2026

FACILITIES JAIL- WATER/LANDFILL

Printed:

03/31/2026

2:31:12 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

31

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1248

03/31/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

A#3112267; 3165 KING AVE E 3/20/26

1

611966

03/26/26

2300.000.146.411200.342

$2,688.02

3/26/2026

FACILITIES JAIL- WATER/LANDFILL

Check #:

544678

PO/InvoiceTotal:

$18,129.99

Vendor Total:

$18,129.99

RICK'S SPRINKLER & LAWN

Check Group:

I#0135421 SNOW REMOVAL 3/13/26

1

611982

03/26/26

2696.000.000.430200.362

$660.00

3/26/2026

RSID 776M ROAD MAINT & REPAIRS

Check #:

544679

PO/InvoiceTotal:

$660.00

Vendor Total:

$660.00

SMITH, BAILEY

Check Group:

Per diem, homicide inv, Helena, 4/26-5/1/26, BS.

1

611959

03/25/26

2300.000.130.420110.370

$343.00

3/25/2026

ADMIN- TRAVEL

Check #:

544680

PO/InvoiceTotal:

$343.00

Vendor Total:

$343.00

ST OF MT MISC TAX DIV

011099

Check Group:

1% ST of MT GRT: Contract Design, CAB Furniture Install

1

611933

03/25/26

4050.000.599.411200.920

$356.36

3/25/2026

GENERAL-  CAPITAL OUTLAY/ BUILDING

Check #:

544681

PO/InvoiceTotal:

$356.36

Check Group:

1% ST of MT GRT: Contract Design, CAB Furniture

1

611934

03/25/26-1

4050.000.599.411200.920

$43.01

3/25/2026

GENERAL-  CAPITAL OUTLAY/ BUILDING

Check #:

544681

Printed:

03/31/2026

2:31:12 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

32

	Yellowstone County
		Voucher Detail Listing
																											Voucher Batch Number:				1248			03/31/2026
		Fiscal Year:   2025-2026
		Vendor Remit Name Description												QTY		PO No.		Invoice					Account													Amount
												Vendor #						Invoice Date
																							PO/InvoiceTotal:									$43.01
	Check Group:
						1% ST of MT GRT: Contract Design, CAB Furniture							1				611935		03/25/26-2					4050.000.599.411200.920									$14.54
																			3/25/2026					GENERAL-  CAPITAL OUTLAY/ BUILDING
																			Check #:							544681
																									PO/InvoiceTotal:							$14.54
																									Vendor Total:							$413.91
			SULLIVAN LCSW, MICHAEL
	Check Group:
						Sullivan Prep & Sentencing Testimony DC 23-0938 St v E. Hale 3/12/26							1				611981		03/26/26					2301.000.122.411100.394									$840.00
																			3/26/2026					ATTORNEY- WITNESS & JURY FEES
																			Check #:							544682
																									PO/InvoiceTotal:							$840.00
																									Vendor Total:							$840.00
			SUMMIT FOOD SERVICE, LLC
	Check Group:
						I#2000269100 3/14-3/20/26 INDIGENT BULK							1				611984		03/30/26					2300.000.136.420200.220									$448.40
																			3/30/2026					DETENTION- OPERATING SUPPLIES
						I#2000268576 HAIRCUTS 2/21-2/27/26							1				611984		03/30/26					2300.000.136.420200.220									$620.00
																			3/30/2026					DETENTION- OPERATING SUPPLIES
						I#2000268576 HAIRCUTS 2/28-3/6/26							1				611984		03/30/26					2300.000.136.420200.220									$825.00
																			3/30/2026					DETENTION- OPERATING SUPPLIES
						I#2000267931 INDIGENT BULK 2/28-3/6/26							1				611984		03/30/26					2300.000.136.420200.220									$381.80
																			3/30/2026					DETENTION- OPERATING SUPPLIES
						I#2000268577 INDIGENT BULK 3/7-3/13/26							1				611984		03/30/26					2300.000.136.420200.220									$318.30
																			3/30/2026					DETENTION- OPERATING SUPPLIES
						I#2000269099 HAIRCUTS 3/7-3/13/26							1				611984		03/30/26					2300.000.136.420200.220									$710.00
																			3/30/2026					DETENTION- OPERATING SUPPLIES
						I#2000269099 HAIRCUTS 3/14-3/20/26							1				611984		03/30/26					2300.000.136.420200.220									$795.00
																			3/30/2026					DETENTION- OPERATING SUPPLIES
		Printed:					03/31/2026		2:31:12 PM MST	Report:	rptAPVoucherDetail											2026.1.06													Page:		33

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1248

03/31/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

Check #:

544683

PO/InvoiceTotal:

$4,098.50

Vendor Total:

$4,098.50

TERRACON

036771

Check Group:

I#TQ31707 INFILTRATION TEST 2-19-26

1

611961

03/26/26

4050.000.599.430800.930

$3,215.00

3/26/2026

JUNK VEH - LAND IMPROVEMENT

Check #:

544684

PO/InvoiceTotal:

$3,215.00

Vendor Total:

$3,215.00

UNIVERSAL AWARDS

006170

Check Group:

I#282129, name tag, 3/4/2026, PH.

1

611931

03/25/26

2300.000.130.420110.226

$10.95

3/25/2026

ADMIN- CLOTHING & UNIFORMS

Check #:

544685

PO/InvoiceTotal:

$10.95

Vendor Total:

$10.95

VETERANS NAVIGATION NETWORK

Check Group:

VETERANS NAVIGATION NETWORK 3/8/26

1

611866

03/20/26

2900.000.280.411800.397

$10,000.00

3/20/2026

PILT- FIXED CONTRACT SERVICES

Check #:

544686

PO/InvoiceTotal:

$10,000.00

Vendor Total:

$10,000.00

WESTERN OFFICE EQUIPMENT

006450

Check Group:

I#70951 keyboard for Tami

1

611968

03/26/26

1000.000.104.410600.210

$85.00

3/26/2026

ELECTIONS- OFFICE SUPPLIES

Check #:

544687

Printed:

03/31/2026

2:31:12 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

34

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1248			03/31/2026
		Fiscal Year:   2025-2026
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
																								PO/InvoiceTotal:									$85.00
																								Vendor Total:									$85.00
			WINCHELL, KYLE
	Check Group:
						Reserve deputy stipend hospital 3/15/26								1				612059		03/27/26					2300.000.132.420195.398									$60.00
																				3/27/2026					SHERIFF'S RESERVE- VARIABLE CONTRACT
						Reserve deputy stipend special call out 2/7/26								1				612059		03/27/26					2300.000.132.420195.398									$60.00
																				3/27/2026					SHERIFF'S RESERVE- VARIABLE CONTRACT
																				Check #:							544688
																										PO/InvoiceTotal:							$120.00
																										Vendor Total:							$120.00
			WORDEN VFD										006570
	Check Group:
						FY25/26 VFC Grant								1				612013		03/27/26					2957.000.125.420660.220									$4,479.00
																				3/27/2026					FED-DES VFC GRANTS
																				Check #:							544689
																										PO/InvoiceTotal:							$4,479.00
																										Vendor Total:							$4,479.00
			WW GRAINGER....
	Check Group:
						I#9826461411 SINK STRAINER								1				611973		03/26/26					2300.000.146.411200.360									$188.15
																				3/26/2026					FACILITIES JAIL- REPAIR & MAINT
						I#9827793143 HANDICAP DOOR BUTTON, BATTERIES, 32PC BIT SET								1				611973		03/26/26					2300.000.146.411200.360									$271.76
																				3/26/2026					FACILITIES JAIL- REPAIR & MAINT
						I#9824285606 ACCESS DOOR								1				611973		03/26/26					2300.000.146.411200.360									$175.28
																				3/26/2026					FACILITIES JAIL- REPAIR & MAINT
						I#9829769042 PLASTIC CONDUIT - ELECTRICAL								1				611973		03/26/26					1000.000.145.411200.230									$37.28
																				3/26/2026					FACILITIES- REPAIR & MAINT SUPPLIES
						I#9839995660 DOOR HOLDERS								3				611973		03/26/26					1000.000.145.411200.230									$77.94
																				3/26/2026					FACILITIES- REPAIR & MAINT SUPPLIES
		Printed:					03/31/2026		2:31:12 PM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		35

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1248

03/31/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

Check #:

544690

PO/InvoiceTotal:

$750.41

Vendor Total:

$750.41

YELLOWSTONE CASA INC

045182

Check Group:

3RD QTR JAN-MAR 26 PROG SUPPORT 03/25/26

1

611940

03/25/26

1000.000.199.450600.398

$48,750.00

3/25/2026

MISC- CASA SUPPORT

Check #:

544691

PO/InvoiceTotal:

$48,750.00

Vendor Total:

$48,750.00

YELLOWSTONE PUMP & IRRIGATION, LLC

001835

Check Group:

I#80887 2ND & 25TH SPRINKLER WINTERIZE

1

611964

03/26/26

1000.000.145.411200.365

$115.00

3/26/2026

FACILITIES- GROUND MAINT

Check #:

544692

PO/InvoiceTotal:

$115.00

Vendor Total:

$115.00

Grand Total:

$867,797.47

End of Report

Printed:

03/31/2026

2:31:12 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

36