Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1277 05/05/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
ACE ELECTRIC 001070
Check Group:
I#25365, Cedar Hall, Change transformer connection 1 612849 04/30/26 4050.000.599.411200.920 $674.00
4/30/2026 GENERAL-  CAPITAL OUTLAY/ BUILDING
Check #: 545416
PO/InvoiceTotal: $674.00
Vendor Total: $674.00
ANDERSON, STRYKER
Check Group:
I#04142026 DITCH MAINT REIMBURSE FROM RSID 701
 1 612873 04/30/26 2623.000.000.430235.362 $979.54
4/30/2026 RSID 701M STORM DRAINAGE MAINT & REPAIRS
Check #: 545417
PO/InvoiceTotal: $979.54
Vendor Total: $979.54
BAKER, RONI 041925
Check Group:
Feb 2026 mileage - RB 1 612882 05/04/26 2290.000.410.450400.370 $79.10
5/4/2026 EXTENSION- TRAVEL
March 2026 mileage-RB 1 612882 05/04/26 2290.000.410.450400.370 $143.19
5/4/2026 EXTENSION- TRAVEL
Check #: 545418
PO/InvoiceTotal: $222.29
Vendor Total: $222.29
BARGREEN ELLINGSON INC 046659
Check Group:
I#012405936 DISINFECTANT 4 612859 04/30/26 2300.000.136.420200.220 $155.08
4/30/2026 DETENTION- OPERATING SUPPLIES
I#012405936 MULTI SURF CLEANER 4 612859 04/30/26 2300.000.136.420200.220 $197.68
4/30/2026 DETENTION- OPERATING SUPPLIES
Printed: 05/15/2026 9:37:10 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 1
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1277 05/05/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#012405936 SHAMPOO 8 612859 04/30/26 2300.000.136.420200.220 $606.40
4/30/2026 DETENTION- OPERATING SUPPLIES
I#012405936 33 GAL CAN LINER 1 612859 04/30/26 2300.000.136.420200.220 $33.90
4/30/2026 DETENTION- OPERATING SUPPLIES
I#012405936 45 GAL CAN LINER 4 612859 04/30/26 2300.000.136.420200.220 $189.40
4/30/2026 DETENTION- OPERATING SUPPLIES
I#012405936 NAT STAR BAGS 1 612859 04/30/26 2300.000.136.420200.220 $40.48
4/30/2026 DETENTION- OPERATING SUPPLIES
I#012405936 BEV NAPKINS 23 612859 04/30/26 2300.000.136.420200.220 $560.05
4/30/2026 DETENTION- OPERATING SUPPLIES
I#012405936 TOILETPAPER 25 612859 04/30/26 2300.000.136.420200.220 $1,313.75
4/30/2026 DETENTION- OPERATING SUPPLIES
I#012405936 FEM NAPKINS 2 612859 04/30/26 2300.000.136.420200.220 $139.70
4/30/2026 DETENTION- OPERATING SUPPLIES
I#012405936 TAMPONS 3 612859 04/30/26 2300.000.136.420200.220 $295.50
4/30/2026 DETENTION- OPERATING SUPPLIES
I#012405936 ROLL TOWEL 1 612859 04/30/26 2300.000.136.420200.220 $67.94
4/30/2026 DETENTION- OPERATING SUPPLIES
Check #: 545419
PO/InvoiceTotal: $3,599.88
Check Group:
I#012415364 hand sanitizer 4 613010 05/04/26 2300.000.136.420200.220 $555.60
5/4/2026 DETENTION- OPERATING SUPPLIES
I#012415364 SHAMPOO 8 613010 05/04/26 2300.000.136.420200.220 $606.40
5/4/2026 DETENTION- OPERATING SUPPLIES
I#012415364 33 GAL CAN LINER 1 613010 05/04/26 2300.000.136.420200.224 $33.90
5/4/2026 DETENTION- JANITORIAL SUPPLIES
I#012415364 NAT STAR BAGS 1 613010 05/04/26 2300.000.136.420200.224 $40.48
5/4/2026 DETENTION- JANITORIAL SUPPLIES
I#012415364 BEV NAPKINS 16 613010 05/04/26 2300.000.136.420200.220 $389.60
5/4/2026 DETENTION- OPERATING SUPPLIES
Printed: 05/15/2026 9:37:10 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 2
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1277 05/05/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#012415364 TOILET PAPER 23 613010 05/04/26 2300.000.136.420200.220 $1,208.65
5/4/2026 DETENTION- OPERATING SUPPLIES
I#012415364 FEM NAPKINS 3 613010 05/04/26 2300.000.136.420200.220 $209.55
5/4/2026 DETENTION- OPERATING SUPPLIES
I#012415364 TAMPONS 2 613010 05/04/26 2300.000.136.420200.220 $197.00
5/4/2026 DETENTION- OPERATING SUPPLIES
I#012415364 ROLL TOWEL 2 613010 05/04/26 2300.000.136.420200.220 $135.88
5/4/2026 DETENTION- OPERATING SUPPLIES
I#012415364 TOILET PAPER 2 613010 05/04/26 2300.000.136.420200.220 $79.76
5/4/2026 DETENTION- OPERATING SUPPLIES
I#012415364 SCOUR PADS 2 613010 05/04/26 2300.000.136.420200.220 $17.70
5/4/2026 DETENTION- OPERATING SUPPLIES
I#012415364 45 GAL CAN LINER 1 613010 05/04/26 2300.000.136.420200.224 $47.35
5/4/2026 DETENTION- JANITORIAL SUPPLIES
Check #: 545419
PO/InvoiceTotal: $3,521.87
Vendor Total: $7,121.75
BENSON, KAREN S.
Check Group:
REFUND TAX C06234 OVERPAID  A101-129629 1 612865 04/30/26 7920.000.000.021100.000 $26.27
4/30/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 545420
PO/InvoiceTotal: $26.27
Vendor Total: $26.27
BIG SKY LINEN SUPPLY 001710
Check Group:
I#0738840  042826  LAUNDRY SERVICES 1 612964 05/04/26 2110.000.401.430200.220 $85.75
5/4/2026 ROAD- OPERATING SUPPLIES
Check #: 545421
PO/InvoiceTotal: $85.75
Printed: 05/15/2026 9:37:10 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 3
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1277 05/05/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Vendor Total: $85.75
BILLINGS PUBLIC SCHOOLS 001840
Check Group:
I#MARCH 26 YCDF PARTNERSHIP JAN-MAR2026 GED 1 612887 04/30/26 2300.000.136.420200.397 $16,613.25
4/30/2026 DETENTION- GED CONTRACT SVCS
Check #: 545422
PO/InvoiceTotal: $16,613.25
Vendor Total: $16,613.25
BOB BARKER COMPANY, INC 001977
Check Group:
I#INV2229782 sheets 1 612857 04/30/26 2399.000.235.420250.220 $210.36
4/30/2026 YSC- OPERATING SUPPLIES
Check #: 545423
PO/InvoiceTotal: $210.36
Vendor Total: $210.36
BOHLMAN'S CLEANING SERVICE
Check Group:
I#YRBD136  042826  APRIL SHOP CLEANING 1 612989 05/04/26 2110.000.401.430200.367 $1,300.00
5/4/2026 ROAD- JANITORIAL SERVICES
Check #: 545424
PO/InvoiceTotal: $1,300.00
Vendor Total: $1,300.00
BROWN'S AUTO SERVICE INC 034065
Check Group:
I#175072 transmission svc. car 76 1 612970 05/04/26 2300.000.132.420150.361 $633.78
5/4/2026 PATROL- VEHICLE REPAIRS
Check #: 545425
PO/InvoiceTotal: $633.78
Vendor Total: $633.78
CITY OF BILLINGS 001775
Printed: 05/15/2026 9:37:10 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 4
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1277 05/05/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check Group:
PILT-INNER BELT LOOP 1 612886 04/30/26 2900.000.280.411800.397 $25,000.00
4/30/2026 PILT- FIXED CONTRACT SERVICES
Check #: 545426
PO/InvoiceTotal: $25,000.00
Check Group:
I# YHPB26 YELLOWSTONE HISTORIC PRESERVATION 1 613023 05/04/26 2900.000.280.411800.397 $1,000.00
5/4/2026 PILT- FIXED CONTRACT SERVICES
Check #: 545426
PO/InvoiceTotal: $1,000.00
Vendor Total: $26,000.00
CREATIVE MONOGRAMS 010034
Check Group:
I#100871 uniform logo embroidery P. Egan  4 612969 05/04/26 2300.000.130.420110.226 $132.00
5/4/2026 ADMIN- CLOTHING & UNIFORMS
Check #: 545427
PO/InvoiceTotal: $132.00
Vendor Total: $132.00
CRESCENT ELECTRIC SUPPLY 002456
Check Group:
I#S514057665.001 Elec. Repair Parts A#192235 10 612884 04/30/26 5810.000.552.460442.230 $178.07
4/30/2026 METRA FACILITIES- REPAIR & MAINT SUPPLIES
I#S514057665.001 Elec. Repair Parts A#192235 10 612884 04/30/26 5810.000.552.460442.230 $26.82
4/30/2026 METRA FACILITIES- REPAIR & MAINT SUPPLIES
Check #: 545428
PO/InvoiceTotal: $204.89
Vendor Total: $204.89
DEGENHART, BETH ANN
Check Group:
Printed: 05/15/2026 9:37:10 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 5
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1277 05/05/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
670M 2025 TAX ERROR 2 612958 04/30/26 2592.000.000.363010.000 $81.54
4/30/2026 RSID 670M ROAD MAINT. MAINTENANCE
ASSESSMENTS
Check #: 545429
PO/InvoiceTotal: $81.54
Vendor Total: $81.54
DEX IMAGING LLC
Check Group:
I#AR15197398 KYOCERA 5052CI 1 612870 04/30/26 2300.000.136.420200.363 $128.02
4/30/2026 DETENTION- MACHINE MAINT
I#AR15197398 TARIFF OFFSET REIMBURSEMENT 1 612870 04/30/26 2300.000.136.420200.363 ($5.00)
4/30/2026 DETENTION- MACHINE MAINT
Check #: 545430
PO/InvoiceTotal: $123.02
Check Group:
I#AR15192008 Copier Chrgs A#12704-360S 1 612871 04/30/26-1 5810.000.556.460442.398 $85.87
4/30/2026 METRA ADMISSIONS- VARIABLE CONTRACT
SERVICES
Check #: 545430
PO/InvoiceTotal: $85.87
Vendor Total: $208.89
DISTRICT 7 HRDC 021642
Check Group:
I#04142026; Q4 SUPPORT 04/26-06/26   1 612898 04/30/26 1000.000.302.450130.398 $27,500.00
4/30/2026 GENERAL RELIEF- VARIABLE CONTRACT SERVICE
I#04142026; Q4  ADMIN 04/26-06/26  1 612898 04/30/26 1000.000.302.450130.347 $6,875.00
4/30/2026 GENERAL RELIEF- ADMINISTRATION SERVICES
Check #: 545431
PO/InvoiceTotal: $34,375.00
Vendor Total: $34,375.00
DRINKWALTER AUTO GLASS
Printed: 05/15/2026 9:37:10 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 6
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1277 05/05/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check Group:
I#7994  041626  DOOR GLASS 1 612987 05/04/26 2110.000.401.430200.361 $608.00
5/4/2026 ROAD- VEHICLE REPAIRS
Check #: 545432
PO/InvoiceTotal: $608.00
Vendor Total: $608.00
ELLIS, JIM
Check Group:
Reserve stipend transport 4/2/26 1 612978 05/04/26 2300.000.132.420195.398 $60.00
5/4/2026 SHERIFF'S RESERVE- VARIABLE CONTRACT
Reserve stipend transport 4/3/26 1 612978 05/04/26 2300.000.132.420195.398 $60.00
5/4/2026 SHERIFF'S RESERVE- VARIABLE CONTRACT
Reserve stipend transport 4/9/26 1 612978 05/04/26 2300.000.132.420195.398 $60.00
5/4/2026 SHERIFF'S RESERVE- VARIABLE CONTRACT
Reserve stipend hospital guard 4/11/26 1 612978 05/04/26 2300.000.132.420195.398 $60.00
5/4/2026 SHERIFF'S RESERVE- VARIABLE CONTRACT
Reserve stipend transport 4/24/26 1 612978 05/04/26 2300.000.132.420195.398 $60.00
5/4/2026 SHERIFF'S RESERVE- VARIABLE CONTRACT
Check #: 545433
PO/InvoiceTotal: $300.00
Vendor Total: $300.00
HANSER'S WRECKER COMPANY
Check Group:
I#BIL41796 tow fees 26-708533 1 612981 05/04/26 2300.000.131.420140.202 $150.00
5/4/2026 DETECTIVES- EXPENSE OF INVEST
I#BIL41797 tow fees 26-708544 1 612981 05/04/26 2300.000.131.420140.202 $150.00
5/4/2026 DETECTIVES- EXPENSE OF INVEST
Check #: 545434
PO/InvoiceTotal: $300.00
Vendor Total: $300.00
Printed: 05/15/2026 9:37:10 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 7
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1277 05/05/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
HENRY SCHEIN INC 040079
Check Group:
I#55828139 SEPTOCAINE 1 612847 04/30/26 2300.000.136.420200.351 $79.11
4/30/2026 DETENTION- MEDICAL SVCS -XRAY/LAB
I#55828139 LIDOCAINE 1 612847 04/30/26 2300.000.136.420200.351 $45.46
4/30/2026 DETENTION- MEDICAL SVCS -XRAY/LAB
I#55828139 SUTURE 1 612847 04/30/26 2300.000.136.420200.351 $19.39
4/30/2026 DETENTION- MEDICAL SVCS -XRAY/LAB
I#55828139 CRITERION 3 612847 04/30/26 2300.000.136.420200.351 $28.77
4/30/2026 DETENTION- MEDICAL SVCS -XRAY/LAB
I#55828139 FILM 1 612847 04/30/26 2300.000.136.420200.351 $145.90
4/30/2026 DETENTION- MEDICAL SVCS -XRAY/LAB
I#55828139 SYRINGE 1 612847 04/30/26 2300.000.136.420200.351 $20.31
4/30/2026 DETENTION- MEDICAL SVCS -XRAY/LAB
I#55828139 SELF SEAL POUCH 2 612847 04/30/26 2300.000.136.420200.351 $18.18
4/30/2026 DETENTION- MEDICAL SVCS -XRAY/LAB
I#55828139 ASPIRATOR 4 612847 04/30/26 2300.000.136.420200.351 $23.64
4/30/2026 DETENTION- MEDICAL SVCS -XRAY/LAB
I#55828139 GLOVES 3 612847 04/30/26 2300.000.136.420200.351 $28.77
4/30/2026 DETENTION- MEDICAL SVCS -XRAY/LAB
I#55828139 BENZO JEL 2 612847 04/30/26 2300.000.136.420200.351 $9.78
4/30/2026 DETENTION- MEDICAL SVCS -XRAY/LAB
I#55828139 SELF SEAL POUCH 1 612847 04/30/26 2300.000.136.420200.351 $5.43
4/30/2026 DETENTION- MEDICAL SVCS -XRAY/LAB
I#55828139 APPLICATOR 1 612847 04/30/26 2300.000.136.420200.351 $12.25
4/30/2026 DETENTION- MEDICAL SVCS -XRAY/LAB
I#55828139 BARREL CAP 1 612847 04/30/26 2300.000.136.420200.351 $17.54
4/30/2026 DETENTION- MEDICAL SVCS -XRAY/LAB
I#55828139 SURG BUR 1 612847 04/30/26 2300.000.136.420200.351 $14.47
4/30/2026 DETENTION- MEDICAL SVCS -XRAY/LAB
Printed: 05/15/2026 9:37:10 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 8
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1277 05/05/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#55828139 SURG BUR 1 612847 04/30/26 2300.000.136.420200.351 $14.47
4/30/2026 DETENTION- MEDICAL SVCS -XRAY/LAB
I#55828139 CAVI WIPES 2 612847 04/30/26 2300.000.136.420200.351 $30.48
4/30/2026 DETENTION- MEDICAL SVCS -XRAY/LAB
Check #: 545435
PO/InvoiceTotal: $513.95
Vendor Total: $513.95
HOSE & RUBBER SUPPLY.
Check Group:
I#02192588  042326  HOSE 1 612985 05/04/26 2110.000.401.430200.361 $108.40
5/4/2026 ROAD- VEHICLE REPAIRS
I#02193827  042826  TUBING, FITTINGS 1 612985 05/04/26 2110.000.401.430200.361 $10.96
5/4/2026 ROAD- VEHICLE REPAIRS
Check #: 545436
PO/InvoiceTotal: $119.36
Vendor Total: $119.36
I-CON SYSTEMS, LLC
Check Group:
I#SI011423, YSC, Faucet Replacement 1 612875 04/30/26 4050.000.599.420250.920 $12,818.62
4/30/2026 YSC- CAPITAL OUTLAY/ BUILDING
Check #: 545437
PO/InvoiceTotal: $12,818.62
Vendor Total: $12,818.62
I-STATE TRUCK CENTER INC
Check Group:
I#C251410455-01  042726  FUEL INJ LINE 1 612979 05/04/26 2110.000.401.430200.361 $108.76
5/4/2026 ROAD- VEHICLE REPAIRS
Check #: 545438
PO/InvoiceTotal: $108.76
Vendor Total: $108.76
Printed: 05/15/2026 9:37:10 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 9
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1277 05/05/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
KB COMMERCIAL PRODUCTS 003787
Check Group:
I#512475 Vac Motor Filter A#29876 1 612888 04/30/26 5810.000.552.460442.224 $19.51
4/30/2026 METRA FACILITIES- JANITORIAL SUPPLIES
I#512475 Vac Filter A#29876 1 612888 04/30/26 5810.000.552.460442.224 $27.49
4/30/2026 METRA FACILITIES- JANITORIAL SUPPLIES
I#512475 Vac Bags A#29876 1 612888 04/30/26 5810.000.552.460442.224 $26.27
4/30/2026 METRA FACILITIES- JANITORIAL SUPPLIES
I#512475 Vac Bag A#29876 1 612888 04/30/26 5810.000.552.460442.224 $32.96
4/30/2026 METRA FACILITIES- JANITORIAL SUPPLIES
Check #: 545439
PO/InvoiceTotal: $106.23
Vendor Total: $106.23
KINGS ACE HARDWARE, STATE
Check Group:
I#778503/2  042826  POLY TUBE 1 612984 05/04/26 2110.000.401.430200.361 $1.90
5/4/2026 ROAD- VEHICLE REPAIRS
Check #: 545440
PO/InvoiceTotal: $1.90
Vendor Total: $1.90
LAUREL OUTLOOK 020198
Check Group:
A#LAU-88397 Laurel Outlook Subscription   1 612853 04/30/26 1000.000.100.410100.332 $111.60
4/30/2026 BOCC- PUBLICATIONS
Check #: 545441
PO/InvoiceTotal: $111.60
Vendor Total: $111.60
MAILING TECHNICAL SERVICES 044983
Check Group:
Printed: 05/15/2026 9:37:10 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 10
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1277 05/05/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#12375 A#CNTY Print #9 envelopes 1 612854 04/30/26 1000.000.104.410600.321 $162.50
4/30/2026 ELECTIONS- PRINTING/PUBLISHING
Check #: 545442
PO/InvoiceTotal: $162.50
Vendor Total: $162.50
MASTERCARD B CHASE
Check Group: B CHASE
A#4363 T&A Spply Fl Leveling Cement 1 612843 04/27/206 5810.000.552.460442.230 $46.48
P-Card Payee: MASTERCARD 4/27/2026 METRA FACILITIES- REPAIR & MAINT SUPPLIES
A#4363 Amazon Trash Pickers 1 612843 04/27/206 5810.000.552.460442.224 $39.99
P-Card Payee: MASTERCARD 4/27/2026 METRA FACILITIES- JANITORIAL SUPPLIES
A#4363 Amazon Safety Helment w/Face Shield 3 612843 04/27/206 5810.000.552.460442.220 $167.97
P-Card Payee: MASTERCARD 4/27/2026 METRA FACILITIES- OPERATING SUPPLIES
A#4363 Amazon Mouse Pad 1 612843 04/27/206 5810.000.552.460442.220 $9.89
P-Card Payee: MASTERCARD 4/27/2026 METRA FACILITIES- OPERATING SUPPLIES
A#4363 Harbor Frt 1ton Hand Winch 2 612843 04/27/206 5810.000.552.460442.220 $73.98
P-Card Payee: MASTERCARD 4/27/2026 METRA FACILITIES- OPERATING SUPPLIES
A#4363 CED 2023 Code Book 1 612843 04/27/206 5810.000.552.460442.220 $170.00
P-Card Payee: MASTERCARD 4/27/2026 METRA FACILITIES- OPERATING SUPPLIES
A#4363 Amazon (4) Cordless Elec Mop M3 1 612843 04/27/206 5810.000.552.460442.224 $540.69
P-Card Payee: MASTERCARD 4/27/2026 METRA FACILITIES- JANITORIAL SUPPLIES
A#4363 Amazon Badge Holders 1 612843 04/27/206 5810.000.552.460442.224 $9.49
P-Card Payee: MASTERCARD 4/27/2026 METRA FACILITIES- JANITORIAL SUPPLIES
A#4363 Amazon Magnetic Sign Holders 1 612843 04/27/206 5810.000.552.460442.224 $27.89
P-Card Payee: MASTERCARD 4/27/2026 METRA FACILITIES- JANITORIAL SUPPLIES
A#4363 Elevated Can-Am Repair Svc 1 612843 04/27/206 5810.000.552.460442.369 $942.43
P-Card Payee: MASTERCARD 4/27/2026 METRA FACILITIES- BUILDING/EQUIP REPAIRS
A#4363 WalMart TV Remote 1 612843 04/27/206 5810.000.552.460442.220 $14.12
P-Card Payee: MASTERCARD 4/27/2026 METRA FACILITIES- OPERATING SUPPLIES
A#4363 Protech Steel Announcer Stnd 1 612843 04/27/206 5810.000.552.460442.220 $524.29
P-Card Payee: MASTERCARD 4/27/2026 METRA FACILITIES- OPERATING SUPPLIES
Printed: 05/15/2026 9:37:10 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 11
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1277 05/05/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#4363 T&A Spply Fl Leveling Cement 1 612843 04/27/206 5810.000.552.460442.230 $30.99
P-Card Payee: MASTERCARD 4/27/2026 METRA FACILITIES- REPAIR & MAINT SUPPLIES
Check #: 545475
PO/InvoiceTotal: $2,598.21
Vendor Total: $2,598.21
MASTERCARD B SMART
Check Group: B SMART
A#7820 COMMAND HOOKS, WALMART 1 612872 04/30/26 2300.000.136.420200.222 $94.40
P-Card Payee: MASTERCARD 4/30/2026 DETENTION- INMATE BENEFIT
A#7820 SLD WATER 1 612872 04/30/26 2300.000.136.420200.222 $106.12
P-Card Payee: MASTERCARD 4/30/2026 DETENTION- INMATE BENEFIT
A#7820 SEC OF STATE ( PETLEY NOTARY) 1 612872 04/30/26 2300.000.136.420200.210 $25.00
P-Card Payee: MASTERCARD 4/30/2026 DETENTION- OFFICE SUPPLIES
Check #: 545476
PO/InvoiceTotal: $225.52
Vendor Total: $225.52
MASTERCARD C REITZ
Check Group: METRAPARK
A#6259 Hotel IAFE Kansas City 4/13-16/26 DT 1 612841 04/27/2026 5810.000.551.460442.370 $606.21
P-Card Payee: MASTERCARD 4/27/2026 METRA ADMIN- TRAVEL/MOVING
A#6259 Luggage IAFE Kansas City 4/13-16/26 DT 1 612841 04/27/2026 5810.000.551.460442.370 $80.00
P-Card Payee: MASTERCARD 4/27/2026 METRA ADMIN- TRAVEL/MOVING
A#6259 Hotel IAFE Kansas City 4/13-16/26 CR 1 612841 04/27/2026 5810.000.551.460442.370 $606.21
P-Card Payee: MASTERCARD 4/27/2026 METRA ADMIN- TRAVEL/MOVING
A#6259 Luggage IAFE Kansas City 4/13-16/26 CR 1 612841 04/27/2026 5810.000.551.460442.370 $80.00
P-Card Payee: MASTERCARD 4/27/2026 METRA ADMIN- TRAVEL/MOVING
A#6259 Uber IAFE Kansas City 4/13-16/26 CR 1 612841 04/27/2026 5810.000.551.460442.370 $88.98
P-Card Payee: MASTERCARD 4/27/2026 METRA ADMIN- TRAVEL/MOVING
A#6259 Pollstar Subscription 1 612841 04/27/2026 5810.000.555.460442.336 $648.00
P-Card Payee: MASTERCARD 4/27/2026 METRA MARKETING- PUBLIC RELATIONS
Printed: 05/15/2026 9:37:10 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 12
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1277 05/05/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#6259 Blgs Chamber Hosp Awards 1 612841 04/27/2026 5810.000.555.460442.336 $400.00
P-Card Payee: MASTERCARD 4/27/2026 METRA MARKETING- PUBLIC RELATIONS
Check #: 545480
PO/InvoiceTotal: $2,509.40
Vendor Total: $2,509.40
MASTERCARD D BAILEY
Check Group: D BAILEY
A#2827 TECH HELMET SERT PROGRAM 1 612868 04/30/26 2300.000.136.420200.940 $511.97
P-Card Payee: MASTERCARD 4/30/2026 DETENTION- CAPITAL OUTLAY/EQUIPMENT
A#2827 4/22/26 WALMART   1 612868 04/30/26 2300.000.136.420200.220 $75.00
P-Card Payee: MASTERCARD 4/30/2026 DETENTION- OPERATING SUPPLIES
A#2827 4/22/26 FRAUD REVERSAL WALMART 1 612868 04/30/26 2300.000.136.420200.220 ($75.00)
P-Card Payee: MASTERCARD 4/30/2026 DETENTION- OPERATING SUPPLIES
Check #: 545477
PO/InvoiceTotal: $511.97
Vendor Total: $511.97
MASTERCARD D ROTH
Check Group: D ROTH
A#0200 Office Depot Rubber Stamps 2 612844 04/27/2026 5810.000.556.460442.220 $32.58
P-Card Payee: MASTERCARD 4/27/2026 METRA ADMISSIONS- OPERATING SUPPLIES
A#0200 Sling Apr 26 Schedule Svc 1 612844 04/27/2026 5810.000.556.460442.220 $54.25
P-Card Payee: MASTERCARD 4/27/2026 METRA ADMISSIONS- OPERATING SUPPLIES
Check #: 545478
PO/InvoiceTotal: $86.83
Vendor Total: $86.83
MASTERCARD M WILLIAMS
Check Group: M WILLIAMS
A#3802 monthly subscription renewal 1 612866 04/30/26 2190.000.429.510333.210 $36.99
P-Card Payee: MASTERCARD 4/30/2026 INSUR ADMIN- OFFICE SUPPLIES
Printed: 05/15/2026 9:37:10 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 13
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1277 05/05/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#3802 court records 1 612866 04/30/26 2190.000.429.510333.537 $32.10
P-Card Payee: MASTERCARD 4/30/2026 INSUR ADMIN- LEGAL RESEARCH
Check #: 545479
PO/InvoiceTotal: $69.09
Vendor Total: $69.09
MASTERCARD METRAPARK CONCESSIONS
Check Group: METRAPARK
CONCESSION
A#6802 Sam's Club Candy 1 612840 04/27/2026 5810.000.553.460442.223 $799.00
P-Card Payee: MASTERCARD 4/27/2026 METRA FOOD & BEVERAGE- FOOD
A#6802 Shamrock Cups 1 612840 04/27/2026 5810.000.553.460442.223 $172.55
P-Card Payee: MASTERCARD 4/27/2026 METRA FOOD & BEVERAGE- FOOD
A#6802 Amazon Ticket Holder 1 612840 04/27/2026 5810.000.553.460442.220 $21.87
P-Card Payee: MASTERCARD 4/27/2026 METRA FOOD & BEVERAGE- OPERATING SUPPLIES
A#6802 Shamrock Catering Prod  1 612840 04/27/2026 5810.000.553.460442.228 $172.30
P-Card Payee: MASTERCARD 4/27/2026 METRA FOOD & BEVERAGE- FOOD-CATERING
Check #: 545481
PO/InvoiceTotal: $1,165.72
Vendor Total: $1,165.72
MASTERCARD S DUNN
Check Group: S DUNN
A#7188 Mar 1staid/cpr/aed 1 612876 04/30/26 2399.000.235.420250.220 $294.00
P-Card Payee: MASTERCARD 4/30/2026 YSC- OPERATING SUPPLIES
A#7188 Apr 1staid 1 612876 04/30/26 2399.000.235.420250.220 $68.00
P-Card Payee: MASTERCARD 4/30/2026 YSC- OPERATING SUPPLIES
A#7188 Apr 1staid/cpr/aed 1 612876 04/30/26 2399.000.235.420250.220 $84.00
P-Card Payee: MASTERCARD 4/30/2026 YSC- OPERATING SUPPLIES
A#7188 Apr 1staid/cpr/aed 1 612876 04/30/26 2399.000.235.420250.220 $42.00
P-Card Payee: MASTERCARD 4/30/2026 YSC- OPERATING SUPPLIES
A#7188 Apr 1staid credit, wrong class 1 612876 04/30/26 2399.000.235.420250.220 ($68.00)
P-Card Payee: MASTERCARD 4/30/2026 YSC- OPERATING SUPPLIES
Printed: 05/15/2026 9:37:10 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 14
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1277 05/05/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check #: 545482
PO/InvoiceTotal: $420.00
Vendor Total: $420.00
MASTERCARD S FIELD
Check Group: S FIELD
A#4966 FacBK Moneybagg Yo Adv 1 612842 04/27/2026 5810.000.555.460442.337 $219.79
P-Card Payee: MASTERCARD 4/27/2026 METRA MARKETING- PUBLICITY/ADVERTSING
A#4966 Authorize.Net March 26 Fees 1 612842 04/27/2026 5810.000.557.460442.220 $30.60
P-Card Payee: MASTERCARD 4/27/2026 METRA FAIR- OPERATING SUPPLIES
Check #: 545483
PO/InvoiceTotal: $250.39
Vendor Total: $250.39
MASTERCARD YOUTH SERVICE CENTER
Check Group: YOUTH SERVICE
CENTER
A#2696 Mar econo van fuel 1 612862 04/30/26 2399.000.235.420250.318 $54.75
P-Card Payee: MASTERCARD 4/30/2026 YSC- OTHER COMMUN & TRANSPORT
A#2696 Mar med sup credit 1 612862 04/30/26 2399.000.235.420250.222 ($31.98)
P-Card Payee: MASTERCARD 4/30/2026 YSC- CHEM/LAB/MED SUPPLIES
A#2696 Mar easter oval 1 612862 04/30/26 2399.000.235.420250.220 $9.48
P-Card Payee: MASTERCARD 4/30/2026 YSC- OPERATING SUPPLIES
A#2696 Mar paper plates 1 612862 04/30/26 2399.000.235.420250.221 $37.96
P-Card Payee: MASTERCARD 4/30/2026 YSC- FOOD SUPPLIES
A#2696 Mar food 1 612862 04/30/26 2399.000.235.420250.223 $102.78
P-Card Payee: MASTERCARD 4/30/2026 YSC- FOOD
A#2696 Mar feminine prod 1 612862 04/30/26 2399.000.235.420250.220 $24.94
P-Card Payee: MASTERCARD 4/30/2026 YSC- OPERATING SUPPLIES
A#2696 Mar food 1 612862 04/30/26 2399.000.235.420250.223 $11.98
P-Card Payee: MASTERCARD 4/30/2026 YSC- FOOD
A#2696 Mar lice free 1 612862 04/30/26 2399.000.235.420250.220 $18.98
P-Card Payee: MASTERCARD 4/30/2026 YSC- OPERATING SUPPLIES
Printed: 05/15/2026 9:37:10 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 15
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1277 05/05/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#2696 Mar h&s shampoo 1 612862 04/30/26 2399.000.235.420250.220 $23.96
P-Card Payee: MASTERCARD 4/30/2026 YSC- OPERATING SUPPLIES
A#2696 Apr lysol febreze 1 612862 04/30/26 2399.000.235.420250.224 $93.84
P-Card Payee: MASTERCARD 4/30/2026 YSC- JANITORIAL SUPPLIES
A#2696 Apr paper plates 1 612862 04/30/26 2399.000.235.420250.221 $110.88
P-Card Payee: MASTERCARD 4/30/2026 YSC- FOOD SUPPLIES
A#2696 Apr food 1 612862 04/30/26 2399.000.235.420250.223 $42.78
P-Card Payee: MASTERCARD 4/30/2026 YSC- FOOD
A#2696 Apr microwave 1 612862 04/30/26 2399.000.235.420250.220 $160.00
P-Card Payee: MASTERCARD 4/30/2026 YSC- OPERATING SUPPLIES
A#2696 Apr cutter 1 612862 04/30/26 2399.000.235.420250.221 $5.97
P-Card Payee: MASTERCARD 4/30/2026 YSC- FOOD SUPPLIES
A#2696 Apr food 1 612862 04/30/26 2399.000.235.420250.223 $97.17
P-Card Payee: MASTERCARD 4/30/2026 YSC- FOOD
A#2696 Apr bottles & ethnic shampoo 1 612862 04/30/26 2399.000.235.420250.220 $35.47
P-Card Payee: MASTERCARD 4/30/2026 YSC- OPERATING SUPPLIES
A#2696 Apr chr mat, staples 1 612862 04/30/26 2399.000.235.420250.210 $63.18
P-Card Payee: MASTERCARD 4/30/2026 YSC- OFFICE SUPPLIES
A#2696 Apr SD incentive prog 1 612862 04/30/26 2399.000.235.420250.220 $39.80
P-Card Payee: MASTERCARD 4/30/2026 YSC- OPERATING SUPPLIES
A#2696 Apr SD incentive prog 1 612862 04/30/26 2399.000.235.420250.220 $14.55
P-Card Payee: MASTERCARD 4/30/2026 YSC- OPERATING SUPPLIES
A#2696 Apr Easter items for SD & SC 1 612862 04/30/26 2399.000.235.420250.220 $159.01
P-Card Payee: MASTERCARD 4/30/2026 YSC- OPERATING SUPPLIES
A#2696 Apr school notebooks 1 612862 04/30/26 2399.000.235.420250.381 $14.55
P-Card Payee: MASTERCARD 4/30/2026 YSC- OTHER EDUCATION COSTS
A#2696 Apr bactine 1 612862 04/30/26 2399.000.235.420250.222 $5.74
P-Card Payee: MASTERCARD 4/30/2026 YSC- CHEM/LAB/MED SUPPLIES
A#2696 Apr food 1 612862 04/30/26 2399.000.235.420250.223 $62.02
P-Card Payee: MASTERCARD 4/30/2026 YSC- FOOD
Printed: 05/15/2026 9:37:10 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 16
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1277 05/05/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#2696 Apr SD incentive prog 1 612862 04/30/26 2399.000.235.420250.220 $30.93
P-Card Payee: MASTERCARD 4/30/2026 YSC- OPERATING SUPPLIES
A#2696 Apr socks 1 612862 04/30/26 2399.000.235.420250.226 $35.96
P-Card Payee: MASTERCARD 4/30/2026 YSC- CLOTHING & UNIFORMS
A#2696 Apr CLH grad in SD cake 1 612862 04/30/26 2399.000.235.420250.381 $20.87
P-Card Payee: MASTERCARD 4/30/2026 YSC- OTHER EDUCATION COSTS
A#2696 Apr cleaning supplies & ptowels 1 612862 04/30/26 2399.000.235.420250.224 $165.09
P-Card Payee: MASTERCARD 4/30/2026 YSC- JANITORIAL SUPPLIES
A#2696 Apr food 1 612862 04/30/26 2399.000.235.420250.223 $163.93
P-Card Payee: MASTERCARD 4/30/2026 YSC- FOOD
A#2696 Apr food 1 612862 04/30/26 2399.000.235.420250.223 $16.98
P-Card Payee: MASTERCARD 4/30/2026 YSC- FOOD
A#2696 Apr food 1 612862 04/30/26 2399.000.235.420250.223 $13.86
P-Card Payee: MASTERCARD 4/30/2026 YSC- FOOD
A#2696 Apr econo van fuel 1 612862 04/30/26 2399.000.235.420250.318 $77.43
P-Card Payee: MASTERCARD 4/30/2026 YSC- OTHER COMMUN & TRANSPORT
A#2696 Apr cleaning sup 1 612862 04/30/26 2399.000.235.420250.224 $49.92
P-Card Payee: MASTERCARD 4/30/2026 YSC- JANITORIAL SUPPLIES
A#2696 Apr food 1 612862 04/30/26 2399.000.235.420250.223 $140.22
P-Card Payee: MASTERCARD 4/30/2026 YSC- FOOD
A#2696 Apr food 1 612862 04/30/26 2399.000.235.420250.223 $27.94
P-Card Payee: MASTERCARD 4/30/2026 YSC- FOOD
A#2696 Apr paper plates 1 612862 04/30/26 2399.000.235.420250.221 $37.96
P-Card Payee: MASTERCARD 4/30/2026 YSC- FOOD SUPPLIES
A#2696 Apr food 1 612862 04/30/26 2399.000.235.420250.223 $178.96
P-Card Payee: MASTERCARD 4/30/2026 YSC- FOOD
A#2696 Apr mask tape 1 612862 04/30/26 2399.000.235.420250.220 $24.72
P-Card Payee: MASTERCARD 4/30/2026 YSC- OPERATING SUPPLIES
A#2696 Apr miralax 1 612862 04/30/26 2399.000.235.420250.222 $13.98
P-Card Payee: MASTERCARD 4/30/2026 YSC- CHEM/LAB/MED SUPPLIES
Printed: 05/15/2026 9:37:10 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 17
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1277 05/05/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#2696 Apr school store restock 1 612862 04/30/26 2399.000.235.420250.381 $250.78
P-Card Payee: MASTERCARD 4/30/2026 YSC- OTHER EDUCATION COSTS
A#2696 Apr food 1 612862 04/30/26 2399.000.235.420250.223 $43.92
P-Card Payee: MASTERCARD 4/30/2026 YSC- FOOD
Check #: 545484
PO/InvoiceTotal: $2,451.26
Vendor Total: $2,451.26
MCCLURE, BONNIE
Check Group:
REFUND TAX D07349 OVERPAID  A101-129556 1 612880 04/30/26 7920.000.000.021100.000 $69.55
4/30/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 545443
PO/InvoiceTotal: $69.55
Vendor Total: $69.55
MES SERVICE COMPANY LLC
Check Group:
I#IN2492047 CYL&VALV, QD, CARB 45/5500 ASSY 1 612997 05/04/26 7218.000.719.420400.398 $17,122.80
5/4/2026 BLUE CREEK FIRE SERV AREA- VARIABLE
CONTRACT SERVI
Check #: 545444
PO/InvoiceTotal: $17,122.80
Vendor Total: $17,122.80
METZKER, RONALD & CATHERINE
Check Group:
REFUND MV 2003 FORD RANGER   A101-129565 1 612881 04/30/26 7920.000.000.021100.000 $60.30
4/30/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 545445
PO/InvoiceTotal: $60.30
Vendor Total: $60.30
MONTANA BOILER SERVICE INC
Printed: 05/15/2026 9:37:10 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 18
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1277 05/05/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check Group:
I#DP6759, Re-tube YCDF Boiler Down Payment 1 612864 04/30/26 4050.000.599.420110.940 $15,000.00
4/30/2026 SHERIFF- CAPITAL OUTLAY/ EQUIPMENT
Check #: 545446
PO/InvoiceTotal: $15,000.00
Vendor Total: $15,000.00
MONTANA DAKOTA UTILITIES... 040762
Check Group:
A#80448095689 Mar-Apr410 S 26th St Generator 1 612858 04/30/26 2399.000.235.420250.344 $171.23
4/30/2026 YSC- GAS
A#85219010007 Mar-Apr 410 S 26th St 1 612858 04/30/26 2399.000.235.420250.344 $419.49
4/30/2026 YSC- GAS
A#76319010005 Mar-Apr 407 S 27th St 1 612858 04/30/26 2399.000.235.420250.344 $57.75
4/30/2026 YSC- GAS
A#11319010002 Mar-Apr 413 S 27th St 1 612858 04/30/26 2399.000.235.420250.344 $24.63
4/30/2026 YSC- GAS
Check #: 545447
PO/InvoiceTotal: $673.10
Check Group:
A#94449010001  042126  SHOP GAS 1 612974 05/04/26 2110.000.401.430200.340 $584.99
5/4/2026 ROAD- UTILITIES
A#81294310008  042126  STORAGE GAS 1 612974 05/04/26 2110.000.401.430200.340 $166.39
5/4/2026 ROAD- UTILITIES
Check #: 545447
PO/InvoiceTotal: $751.38
Check Group:
A#70466310003 APR svc. BEAR garage  1 612975 05/04/26-1 2300.000.131.420140.344 $16.35
5/4/2026 DETECTIVES- GAS
A#75857665790 APR svc. YCSO main bldg.  1 612975 05/04/26-1 2300.000.135.420180.344 $954.28
5/4/2026 MISC- GAS
Printed: 05/15/2026 9:37:10 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 19
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1277 05/05/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check #: 545447
PO/InvoiceTotal: $970.63
Vendor Total: $2,395.11
MONTANA MOBILE DOCUMENT SHREDDING INC
Check Group:
I#81214 DOC SHREDDING 1 612863 04/30/26 2300.000.135.420180.399 $95.45
4/30/2026 MISC- CONTRACT SERVICE
Check #: 545448
PO/InvoiceTotal: $95.45
Check Group:
I#81285 shredding YCSO 1 612983 05/04/26 2300.000.135.420180.399 $95.91
5/4/2026 MISC- CONTRACT SERVICE
Check #: 545448
PO/InvoiceTotal: $95.91
Vendor Total: $191.36
MONTANA TIRE
Check Group:
I#WO#1-191868  040726  TIRE INVENTORY 1 612982 5/04/26 2110.000.401.430200.361 $1,469.82
5/4/2026 ROAD- VEHICLE REPAIRS
Check #: 545449
PO/InvoiceTotal: $1,469.82
Vendor Total: $1,469.82
MOSES, MICHAEL
Check Group:
case#12255 mediator invoice 1 612861 04/30/26 2190.000.429.510200.352 $625.00
4/30/2026 DEFENSE COSTS- LEGAL SERVICES
Check #: 545450
PO/InvoiceTotal: $625.00
Vendor Total: $625.00
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1277 05/05/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
MOTOROLA SOLUTIONS INC
Check Group:
I#8230566806 Watchguard extended warranty 1 612977 05/04/26 2300.000.132.420150.368 $2,185.00
5/4/2026 PATROL- SOFTWARE/HARDWARE MAINT
Check #: 545451
PO/InvoiceTotal: $2,185.00
Vendor Total: $2,185.00
MPH INDUSTRIES INC
Check Group:
I#6027855 patrol car radar cord 2 612976 05/04/26 2300.000.132.420150.361 $112.70
5/4/2026 PATROL- VEHICLE REPAIRS
Check #: 545452
PO/InvoiceTotal: $112.70
Vendor Total: $112.70
NAPA AUTO PARTS 020015
Check Group:
l#510691 Ozzy Juice & Mat A#5153 1 612846 04/30/26 5810.000.552.460442.220 $544.94
4/30/2026 METRA FACILITIES- OPERATING SUPPLIES
I#511844 Fuses A#5153 35 612846 04/30/26 5810.000.552.460442.220 $314.65
4/30/2026 METRA FACILITIES- OPERATING SUPPLIES
Check #: 545453
PO/InvoiceTotal: $859.59
Vendor Total: $859.59
NORTHWESTERN ENERGY 045035
Check Group:
A#0255043-2 Mar-April 410 S 26th St 1 612855 4/30/26 2399.000.235.420250.341 $2,599.84
4/30/2026 YSC- ELECTRICITY
Check #: 545454
PO/InvoiceTotal: $2,599.84
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1277 05/05/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#0996489-1; NEW CH PARKING LOT 4/16/26 1 612856 04/30/26 1000.000.145.411200.341 $42.65
4/30/2026 FACILITIES-ELECTRICITY
Check #: 545454
PO/InvoiceTotal: $42.65
Check Group:
A#3300662-8 APR 2323 2nd Ave N 1 612972 05/04/26-1 2300.000.135.420180.341 $2,867.01
5/4/2026 MISC- ELECTRICITY
Check #: 545454
PO/InvoiceTotal: $2,867.01
Check Group:
A#0256637-0  042226  WISE LN & SHILOH 1 613007 05/04/26 2110.000.401.430260.341 $25.63
5/4/2026 ROAD- ELECTRICITY
A#0599794-5  040326  YELLOWSTONE RIVER RD &
BITTERROOT
 1 613007 05/04/26 2110.000.401.430260.341 $15.41
5/4/2026 ROAD- ELECTRICITY
A#0311835-3  041726  BROADVIEW ELECTRIC 1 613007 05/04/26 2110.000.401.430200.340 $23.14
5/4/2026 ROAD- UTILITIES
Check #: 545454
PO/InvoiceTotal: $64.18
Vendor Total: $5,573.68
PUBLIC UTILITIES 005150
Check Group:
A#3081047 2251 Belknap Ave 4/20/26 1 612889 04/30/26 2140.000.403.431100.340 $14.12
4/30/2026 WEED- UTILITIES
Check #: 545455
PO/InvoiceTotal: $14.12
Check Group:
A#3104289; 3165 KING AVE E 4/20/26 1 612890 04/30/26-1 2300.000.146.411200.342 $15,552.63
4/30/2026 FACILITIES JAIL- WATER/LANDFILL
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1277 05/05/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#3112267; 3165 KING AVE E 4/20/26 1 612890 04/30/26-1 2300.000.146.411200.342 $2,549.46
4/30/2026 FACILITIES JAIL- WATER/LANDFILL
Check #: 545455
PO/InvoiceTotal: $18,102.09
Check Group:
A#3095798 APR svc. 3163 King Ave E 1 612965 05/04/26-1 2300.000.131.420140.342 $27.72
5/4/2026 DETECTIVES-WATER
Check #: 545455
PO/InvoiceTotal: $27.72
Check Group:
A#3092835  042026  WATER FOR SHOP 1 613003 05/04/26 2110.000.401.430200.340 $22.57
5/4/2026 ROAD- UTILITIES
LATE FEE  1 613003 05/04/26 2110.000.401.430200.340 $0.34
5/4/2026 ROAD- UTILITIES
Check #: 545455
PO/InvoiceTotal: $22.91
Vendor Total: $18,166.84
SKYLINE SERVICES INC 005693
Check Group:
I#56886  EXTERIOR WINDOW CLEANING, CAB 1 612891 04/30/26 1000.000.145.411200.360 $2,360.00
4/30/2026 FACILITIES- REPAIR & MAINT SERVICE
Check #: 545456
PO/InvoiceTotal: $2,360.00
Vendor Total: $2,360.00
SMITH FUNERAL CHAPEL. 005700
Check Group:
VA BURIAL BENEFIT, RICHARD C RUDIO, 04/11/26 1 612892 04/30/26 1000.000.199.450200.396 $250.00
4/30/2026 MISC- FUNERAL EXPENSE/BURIALS
Check #: 545457
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1277 05/05/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $250.00
Vendor Total: $250.00
SPECTRUM.
Check Group:
A#8313200010090588 Apr-May 410 S 26th St  1 612867 04/30/26 2399.000.235.420250.225 $199.47
4/30/2026 YSC- RECREATION S
Check #: 545458
PO/InvoiceTotal: $199.47
Vendor Total: $199.47
STAPLES INC
Check Group:
I#6061349437 2 CASH BOXES MV 1 612874 04/30/26 1000.000.113.410540.210 $66.78
4/30/2026 TREASURER- OFFICE SUPPLIES
I#6061349436 4 CASH ZIPPER BAGS MV 1 612874 04/30/26 1000.000.113.410540.210 $13.60
4/30/2026 TREASURER- OFFICE SUPPLIES
I#6061589906 2 CASH TRAYS WITH COVERS TAX
DEPT
 1 612874 04/30/26 1000.000.113.410540.210 $51.38
4/30/2026 TREASURER- OFFICE SUPPLIES
Check #: 545459
PO/InvoiceTotal: $131.76
Vendor Total: $131.76
STIEF, GERALD & BERNICE
Check Group:
REFUND MV 2018 NISSAN  A101-129638 1 612860 04/30/26 7920.000.000.021100.000 $18.54
4/30/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 545460
PO/InvoiceTotal: $18.54
Vendor Total: $18.54
TRACTOR SUPPLY CREDIT PLAN 046003
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1277 05/05/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#7481266 Window Parts Ann Stnd  1 612883 04/30/26 5810.000.552.460442.220 $102.53
4/30/2026 METRA FACILITIES- OPERATING SUPPLIES
Check #: 545461
PO/InvoiceTotal: $102.53
Vendor Total: $102.53
TRONEX INTERNATIONAL, INC
Check Group:
I#623913 GLOVES SZ SM 2 612869 04/30/26 2300.000.136.420200.220 $105.60
4/30/2026 DETENTION- OPERATING SUPPLIES
I#623913 GLOVES SZ MD 10 612869 04/30/26 2300.000.136.420200.220 $528.00
4/30/2026 DETENTION- OPERATING SUPPLIES
I#623913 GLOVES SZ LG 10 612869 04/30/26 2300.000.136.420200.220 $528.00
4/30/2026 DETENTION- OPERATING SUPPLIES
I#623913 GLOVES SZ XL 18 612869 04/30/26 2300.000.136.420200.220 $950.40
4/30/2026 DETENTION- OPERATING SUPPLIES
Check #: 545462
PO/InvoiceTotal: $2,112.00
Vendor Total: $2,112.00
ULINE 045545
Check Group:
I#206346446, CAB, Shelves for C&R 1 612848 04/30/26 4050.000.599.411200.920 $1,338.59
4/30/2026 GENERAL-  CAPITAL OUTLAY/ BUILDING
Check #: 545463
PO/InvoiceTotal: $1,338.59
Check Group:
I#207187877 5 CONVEX MIRRORS FOR MV HALL &
TAX HALL
 1 612885 04/30/26-1 1000.000.113.410540.210 $237.75
4/30/2026 TREASURER- OFFICE SUPPLIES
Check #: 545463
PO/InvoiceTotal: $237.75
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1277 05/05/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Vendor Total: $1,576.34
UNIVERSAL AWARDS 006170
Check Group:
I#282745 8.5X11 WALL SIGN 2 612893 04/30/26 2300.000.136.420200.210 $50.00
4/30/2026 DETENTION- OFFICE SUPPLIES
Check #: 545464
PO/InvoiceTotal: $50.00
Check Group:
I#282340YC name tags  1 612894 04/30/26-1 2300.000.130.420110.226 $21.90
4/30/2026 ADMIN- CLOTHING & UNIFORMS
Check #: 545464
PO/InvoiceTotal: $21.90
Vendor Total: $71.90
US FOODS INC 002926
Check Group:
I#3829133 garbage liners 1 612845 04/30/26 2399.000.235.420250.224 $43.70
4/30/2026 YSC- JANITORIAL SUPPLIES
I#3870138 mop head 1 612845 04/30/26 2399.000.235.420250.224 $51.64
4/30/2026 YSC- JANITORIAL SUPPLIES
I#3861735 tissue 1 612845 04/30/26 2399.000.235.420250.224 $58.42
4/30/2026 YSC- JANITORIAL SUPPLIES
I#3861735 foam cups 1 612845 04/30/26 2399.000.235.420250.221 $42.76
4/30/2026 YSC- FOOD SUPPLIES
I#3861735 food 1 612845 04/30/26 2399.000.235.420250.223 $3,008.84
4/30/2026 YSC- FOOD
CI#5972451 food credit 1 612845 04/30/26 2399.000.235.420250.223 ($79.59)
4/30/2026 YSC- FOOD
Check #: 545465
PO/InvoiceTotal: $3,125.77
Vendor Total: $3,125.77
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1277 05/05/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
US POST OFFICE 034503
Check Group:
PERMIT #290 FIRST CLASS PRESORT 4/27/26  1 612901 04/30/26 1000.000.199.411800.311 $370.00
4/30/2026 MISC- POSTAGE
PERMIT #290 USPS MARKETING MAIL 4/27/26 1 612901 04/30/26 1000.000.199.411800.311 $370.00
4/30/2026 MISC- POSTAGE
Check #: 545466
PO/InvoiceTotal: $740.00
Vendor Total: $740.00
WEST END LOCK & SECURITY INC 046477
Check Group:
I#119286F replacement door lever 1 612973 05/04/26 2300.000.132.420155.362 $410.00
5/4/2026 TRAINING FACILITY- MAINT & REPAIRS
Check #: 545467
PO/InvoiceTotal: $410.00
Vendor Total: $410.00
WESTERN FLAG & BANNER 033275
Check Group:
I#10570 US/POW/MT Flags 1 612899 04/30/26 5810.000.552.460442.220 $98.00
4/30/2026 METRA FACILITIES- OPERATING SUPPLIES
Check #: 545468
PO/InvoiceTotal: $98.00
Check Group:
I#10569 US/POW/MT FLAGS 1 612900 04/30/26-1 1000.000.145.411200.360 $668.50
4/30/2026 FACILITIES- REPAIR & MAINT SERVICE
Check #: 545468
PO/InvoiceTotal: $668.50
Vendor Total: $766.50
WESTERN OFFICE EQUIPMENT 006450
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1277 05/05/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#71238 envelopes,usbs for CCJI,pens 1 612850 04/30/26 2190.000.429.510333.210 $185.50
4/30/2026 INSUR ADMIN- OFFICE SUPPLIES
Check #: 545469
PO/InvoiceTotal: $185.50
Check Group:
I#71300 PRINTER INK, LABELS  1 612895 04/30/26-1 2830.000.414.430800.210 $584.00
4/30/2026 JUNK- OFFICE SUPPLIES
Check #: 545469
PO/InvoiceTotal: $584.00
Check Group:
I#71163 STICKERS FOR SCAN FILES 1 612896 04/30/26-2 1000.000.144.410800.210 $18.40
4/30/2026 HR- OFFICE SUPPLIES
Check #: 545469
PO/InvoiceTotal: $18.40
Check Group:
I#71290 file jackets 4 612966 05/04/26-1 2300.000.126.420800.210 $236.00
5/4/2026 CORONER- OFFICE SUPPLIES
Check #: 545469
PO/InvoiceTotal: $236.00
Check Group:
I#71287 Cf289A Toner-Stapler-Tape Disp. 1 612967 05/04/26-2 1000.000.102.410940.210 $208.07
5/4/2026 CLERK & REC- OFFICE SUPPLIES
Check #: 545469
PO/InvoiceTotal: $208.07
Vendor Total: $1,231.97
WILSON, WILLIAM J
Check Group:
670M 2025 TAX ERROR 2 612957 04/30/26 2592.000.000.363010.000 $81.54
4/30/2026 RSID 670M ROAD MAINT. MAINTENANCE
ASSESSMENTS
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1277 05/05/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check #: 545470
PO/InvoiceTotal: $81.54
Vendor Total: $81.54
YELLOWSTONE CO TREASURER.. 011131
Check Group:
ADDITIONAL MV CASH DRAWER 1 612897 04/30/26 1000.000.000.010308.000 $300.00
4/30/2026 GENERAL CHANGE FUND - TREAS MV
Check #: 545471
PO/InvoiceTotal: $300.00
Vendor Total: $300.00
YELLOWSTONE COUNTY NEWS 006690
Check Group:
I#141939 Legal Ads for 060226 election 1 612851 04/30/26 1000.000.104.410600.321 $93.00
4/30/2026 ELECTIONS- PRINTING/PUBLISHING
Check #: 545472
PO/InvoiceTotal: $93.00
Vendor Total: $93.00
YELLOWSTONE VALLEY ANIMAL SHELTER INC
Check Group:
I#26-131 APR county contract 1 612988 05/04/26 2300.000.137.440600.398 $2,124.87
5/4/2026 ANIMAL CONTROL - BOARDING/CLINIC
Check #: 545473
PO/InvoiceTotal: $2,124.87
Vendor Total: $2,124.87
YELLOWSTONE VALLEY ELECTRIC 006770
Check Group:
A#28247000 MEADOW ROSE CIR PUMP RSID 701M
04302026 
 1 612852 04/30/26 2623.000.000.430200.362 $27.00
4/30/2026 RSID 701M ROAD MAINT & REPAIRS
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1277 05/05/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#17389003 GRANITE PARK PUMP 04302026 1 612852 04/30/26 2691.000.000.460430.362 $27.00
4/30/2026 RSID 771M PARK MAINT & REPAIRS
A#17389026 CLYDESDALE PARK SPRINKLERS
04302026
 1 612852 04/30/26 2688.000.000.460430.362 $27.00
4/30/2026 RSID 768M PARK MAINT & REPAIRS
Check #: 545474
PO/InvoiceTotal: $81.00
Check Group:
A#17389027  041526  LAUREL SHOP 1 613005 05/04/26 2110.000.401.430200.340 $30.27
5/4/2026 ROAD- UTILITIES
A#17389016  041526  56TH & NEIBAUER 1 613005 05/04/26 2110.000.401.430260.341 $29.34
5/4/2026 ROAD- ELECTRICITY
A#17389021 041526 48TH & CENTRAL & 56TH &
CENTRAL
 1 613005 05/04/26 2110.000.401.430260.341 $101.82
5/4/2026 ROAD- ELECTRICITY
Check #: 545474
PO/InvoiceTotal: $161.43
Vendor Total: $242.43
Grand Total: $194,078.99
End of Report
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