Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1278 05/05/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
AAP FINANCIAL SERVICES
Check Group:
I#1935-814535 Wire conduit 1 612954 05/04/26-1 2140.000.403.431100.230 $36.50
5/4/2026 WEED- REPAIR & MAINT SUPPLIES
2% Discount 1 612954 05/04/26-1 2140.000.403.431100.230 ($0.73)
5/4/2026 WEED- REPAIR & MAINT SUPPLIES
Check #: 545485
PO/InvoiceTotal: $35.77
Check Group:
I#1935-814134  042226  FILTERS 1 612999 05/04/26 2110.000.401.430200.361 $144.86
5/4/2026 ROAD- VEHICLE REPAIRS
2% DISCOUNT 1 612999 05/04/26 2110.000.401.430200.361 ($2.90)
5/4/2026 ROAD- VEHICLE REPAIRS
Check #: 545485
PO/InvoiceTotal: $141.96
Vendor Total: $177.73
ADVANCED PAYROLL SOLUTIONS
Check Group:
I#2899 4/16-5/01/26 PR SVC B.R.  1 612934 04/30/26 7301.000.725.430900.398 $250.00
4/30/2026 CUSTER CEM- VAR CONTRACT SVC
I#2899 4/16-5/01/26 PR SVC M.P.  1 612934 04/30/26 7301.000.725.430900.398 $125.00
4/30/2026 CUSTER CEM- VAR CONTRACT SVC
I#2899 ADMIN FEE 1 612934 04/30/26 7301.000.725.430900.398 $138.75
4/30/2026 CUSTER CEM- VAR CONTRACT SVC
Check #: 545486
PO/InvoiceTotal: $513.75
Vendor Total: $513.75
ANGEL LIND'S DAIRY INC
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1278 05/05/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#10309702 Dairy 1 613012 05/04/26 2399.000.235.420250.223 $169.47
5/4/2026 YSC- FOOD
I#10309746 Dairy 1 613012 05/04/26 2399.000.235.420250.223 $121.42
5/4/2026 YSC- FOOD
Check #: 545487
PO/InvoiceTotal: $290.89
Vendor Total: $290.89
APEX BANK
Check Group:
Writ DV 21 0742
#26000766 Apex Bank v. Stella-Estevez Ck. #5421276 -
Advanced Care Hospital A101-129804
 1 612993 05/04/26 7151.000.000.021250.000 $3,758.67
5/4/2026 SHERIFF WRITS & NOTICES DUE TO OTHERS
Check #: 545488
PO/InvoiceTotal: $3,758.67
Vendor Total: $3,758.67
AXON ENTERPRISES, INC
Check Group:
I#INUS436654 SMART CARTRIDGE 100 612962 05/04/26 2300.000.136.420200.220 $5,142.00
5/4/2026 DETENTION- OPERATING SUPPLIES
Check #: 545489
PO/InvoiceTotal: $5,142.00
Vendor Total: $5,142.00
BARGREEN ELLINGSON INC 046659
Check Group:
I#012392822 CENTERPULL TOWEL 20 612910 4/30/26 1000.000.145.411200.224 $848.80
4/30/2026 FACILITIES- JANITORIAL SUPPLIES
I#012392822 TOILET PAPER 2 612910 4/30/26 1000.000.145.411200.224 $106.52
4/30/2026 FACILITIES- JANITORIAL SUPPLIES
I#012392822 16 GAL CAN LINER 6 612910 4/30/26 1000.000.145.411200.224 $206.22
4/30/2026 FACILITIES- JANITORIAL SUPPLIES
Printed: 05/15/2026 9:36:22 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 2
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1278 05/05/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#012392822 56 GAL CAN LINER 4 612910 4/30/26 1000.000.145.411200.224 $154.24
4/30/2026 FACILITIES- JANITORIAL SUPPLIES
I#012392822 FOAM HAND SOAP 4 612910 4/30/26 1000.000.145.411200.224 $247.32
4/30/2026 FACILITIES- JANITORIAL SUPPLIES
Check #: 545490
PO/InvoiceTotal: $1,563.10
Vendor Total: $1,563.10
BEMER, NORRIS
Check Group:
YCWD Herbicide Cost Share  Fiscal 25-26 - Norris Bemer,
Billings, MT 59106 
 1 613028 05/04/26 2140.000.403.431100.740 $102.50
5/4/2026 WEED- COST SHARE
Check #: 545491
PO/InvoiceTotal: $102.50
Vendor Total: $102.50
BIG LANGUAGE SOLUTIONS
Check Group:
I#326816 - 3 Calls for Feb 2026 1 612921 04/30/26 1000.000.121.410340.357 $15.46
4/30/2026 JP- OTHER PROFESSIONAL SERVICES
I#329298 - 4 Calls for March 2026 1 612921 04/30/26 1000.000.121.410340.357 $21.19
4/30/2026 JP- OTHER PROFESSIONAL SERVICES
Check #: 545492
PO/InvoiceTotal: $36.65
Vendor Total: $36.65
BOB BARKER COMPANY, INC 001977
Check Group:
I#2230510 BOXERS SZ LG 20 613008 5/04/26 2300.000.136.420200.226 $199.20
5/4/2026 DETENTION- CLOTHING & UNIFORMS
I#2230510 BOXERS SZ XL 40 613008 5/04/26 2300.000.136.420200.226 $398.40
5/4/2026 DETENTION- CLOTHING & UNIFORMS
Printed: 05/15/2026 9:36:22 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 3
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1278 05/05/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#2230510 BOXERS SZ 2XL 10 613008 5/04/26 2300.000.136.420200.226 $99.60
5/4/2026 DETENTION- CLOTHING & UNIFORMS
I#2230510 PANTS SZ 6XL 48 613008 5/04/26 2300.000.136.420200.226 $360.00
5/4/2026 DETENTION- CLOTHING & UNIFORMS
Check #: 545493
PO/InvoiceTotal: $1,057.20
Vendor Total: $1,057.20
CARTWRIGHT, JULIA
Check Group:
YCWD Herbicide Cost Share - Fiscal 25-26, Julia
Cartwright Billings, MT 59106
 1 612940 04/30/26 2140.000.403.431100.740 $159.99
4/30/2026 WEED- COST SHARE
Check #: 545494
PO/InvoiceTotal: $159.99
Vendor Total: $159.99
CENTURYLINK....
Check Group:
A#333811354 3165 KING AVE E 4/22/26  1 612924 04/30/26 2300.000.136.420200.345 $20.30
4/30/2026 DETENTION- TECHNOLOGY
A#333892600  3165 KING AVE E 4/22/26  1 612924 04/30/26 2300.000.136.420200.345 $28.22
4/30/2026 DETENTION- TECHNOLOGY
A#334060536  217 N 27TH 4/22/26  1 612924 04/30/26 6060.000.608.500800.345 $156.70
4/30/2026 TECHNOLOGY- TECHNOLOGY
Check #: 545495
PO/InvoiceTotal: $205.22
Check Group:
A#334180527 CAB FIRE ALARMS 4/22/26 1 612925 04/30/26-1 1000.000.145.411200.345 $72.75
4/30/2026 FACILITIES- TECHNOLOGY
Check #: 545495
PO/InvoiceTotal: $72.75
Printed: 05/15/2026 9:36:22 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 4
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1278 05/05/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Vendor Total: $277.97
CHS INC 047940
Check Group:
PROTEST TAX D02739 SETTLEMENT  A101-129842 1 613035 05/04/26 7920.000.000.021100.000 $527,786.41
5/4/2026 REFUND REVOLVING DUE TO OTHER FUNDS
INTEREST PROTEST RES  1 613035 05/04/26 7130.000.000.021110.000 $8,503.29
5/4/2026 PROTESTED TAXES DUE TO OTHER INTEREST
Check #: 545496
PO/InvoiceTotal: $536,289.70
Vendor Total: $536,289.70
CORELOGIC TAX SERVICES, LLC
Check Group:
TAX A18398 OVERPAID  A101-129753 1 613033 05/04/26 7920.000.000.021100.000 $1,026.42
5/4/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 545497
PO/InvoiceTotal: $1,026.42
Vendor Total: $1,026.42
CREATIVE MONOGRAMS 010034
Check Group:
I#100929 caps, hoodies 1 613024 05/04/26-1 2140.000.403.431100.222 $354.00
5/4/2026 WEED- CHEM, LAB & MED SUPPLIES
Check #: 545498
PO/InvoiceTotal: $354.00
Vendor Total: $354.00
DEX IMAGING LLC
Check Group:
I#AR15113082  Copies 3/10-4/9/26 1 612941 04/30/26-2 1000.000.121.410340.363 $50.00
4/30/2026 JP- MACHINE MAINT
I#AR15197387  Copies 3/25-4/24/26 1 612941 04/30/26-2 1000.000.121.410340.363 $63.82
4/30/2026 JP- MACHINE MAINT
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1278 05/05/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check #: 545499
PO/InvoiceTotal: $113.82
Check Group:
I#AR15219173 KYCRA MAINT FEE 3/25-4/24/26 1 612990 05/04/26 1000.000.144.410800.368 $97.77
5/4/2026 HR- SOFTWARE/HARDWARE MAINT
Check #: 545499
PO/InvoiceTotal: $97.77
Check Group:
I#AR15212329 OFFICE COPY COUNT 1 612991 05/04/26-1 2110.000.401.430200.210 $106.04
5/4/2026 ROAD- OFFICE SUPPLIES
I#AR15212329 TARIFF OFFSET 1 612991 05/04/26-1 2110.000.401.430200.210 ($5.00)
5/4/2026 ROAD- OFFICE SUPPLIES
Check #: 545499
PO/InvoiceTotal: $101.04
Check Group:
I#AR15219247 overage fee 16823-360S-01 1 612992 05/04/26-2 2300.000.130.420110.363 $90.79
5/4/2026 ADMIN- MACHINE MAINT
Check #: 545499
PO/InvoiceTotal: $90.79
Vendor Total: $403.42
DURYEA, BRANDON & NICOLE
Check Group:
TAX C15277-2018 DOR REDUCTION  A101-129757 1 613031 05/04/26 7920.000.000.021100.000 $337.99
5/4/2026 REFUND REVOLVING DUE TO OTHER FUNDS
TAX C15277-2019 DOR REDUCTION  A101-129757 1 613031 05/04/26 7920.000.000.021100.000 $717.40
5/4/2026 REFUND REVOLVING DUE TO OTHER FUNDS
TAX C15277-2020 DOR REDUCTION  A101-129757 1 613031 05/04/26 7920.000.000.021100.000 $734.62
5/4/2026 REFUND REVOLVING DUE TO OTHER FUNDS
TAX C15277-2021 DOR REDUCTION  A101-129757 1 613031 05/04/26 7920.000.000.021100.000 $360.11
5/4/2026 REFUND REVOLVING DUE TO OTHER FUNDS
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1278 05/05/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
TAX C15277-2022 DOR REDUCTION  A101-129757 1 613031 05/04/26 7920.000.000.021100.000 $360.03
5/4/2026 REFUND REVOLVING DUE TO OTHER FUNDS
TAX C15277-2023 DOR REDUCTION  A101-129757 1 613031 05/04/26 7920.000.000.021100.000 $203.90
5/4/2026 REFUND REVOLVING DUE TO OTHER FUNDS
TAX C15277-2024 DOR REDUCTION  A101-129757 1 613031 05/04/26 7920.000.000.021100.000 $191.65
5/4/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 545500
PO/InvoiceTotal: $2,905.70
Vendor Total: $2,905.70
ELECTION SYSTEMS & SOFTWARE LLC 040468
Check Group:
I#CD2146954 A#30576 Ballot Stock 1 612909 05/04/26 1000.000.104.410600.220 $165.32
5/4/2026 ELECTIONS- OPERATING SUPPLIES
Check #: 545501
PO/InvoiceTotal: $165.32
Vendor Total: $165.32
FACILITIES MGMT EXPRESS, LLC
Check Group:
I#46308 YCCH ANNUAL SUBSCRIPTION 
5/29/26-5/28/27
 1 612931 04/30/26 1000.000.000.014200.000 $18,816.04
4/30/2026 GENERAL PREPAID EXPENSES
I#46308 RECURRING DISCOUNT 1 612931 04/30/26 1000.000.000.014200.000 ($4,316.25)
4/30/2026 GENERAL PREPAID EXPENSES
Check #: 545502
PO/InvoiceTotal: $14,499.79
Vendor Total: $14,499.79
FIRST MONTANA TITLE OF BILLINGS LLC
Check Group:
TAX A24954 OVERPAID  A101-129750 1 613032 05/04/26 7920.000.000.021100.000 $1,096.69
5/4/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 545503
Printed: 05/15/2026 9:36:22 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 7
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1278 05/05/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $1,096.69
Vendor Total: $1,096.69
FIRST THREAT INSTALLATIONS LLC
Check Group:
I#26-23 DES Truck Lights & Sirens Installation 1 612961 05/04/26 1000.000.124.420600.940 $9,346.07
5/4/2026 DES- CAPITAL OUTLAY/ EQUIPMENT
Check #: 545504
PO/InvoiceTotal: $9,346.07
Vendor Total: $9,346.07
FIRST TITLE & ESCROW INC
Check Group:
TAX # C11080 OVER PAID  A101-129752 1 613030 05/04/26 7920.000.000.021100.000 $145.05
5/4/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 545505
PO/InvoiceTotal: $145.05
Vendor Total: $145.05
GM SERVICE CENTER
Check Group:
I#47609 Fuel Pump Repairs 1 612949 04/30/26 5810.000.552.460442.369 $199.16
4/30/2026 METRA FACILITIES- BUILDING/EQUIP REPAIRS
Check #: 545506
PO/InvoiceTotal: $199.16
Vendor Total: $199.16
GREGORY, ERIN
Check Group:
Real Colors Training 4/14-16/26, meals & hotel 1 612948 04/30/26 2290.000.410.450400.380 $532.56
4/30/2026 EXTENSION- TRAINING
Check #: 545507
PO/InvoiceTotal: $532.56
Printed: 05/15/2026 9:36:22 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 8
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1278 05/05/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Vendor Total: $532.56
HARMON, MICHAEL & ELIZABETH
Check Group:
REFUND TAX C08314 OVERPAID  A101-129709 1 612956 4/30/26 7920.000.000.021100.000 $24.01
4/30/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 545508
PO/InvoiceTotal: $24.01
Vendor Total: $24.01
KELSO, MIKE
Check Group:
Per Diem, TRM crypto cert, Helena, 5/13-5/15/26, MK.  1 612917 04/30/26 2300.000.130.420110.370 $173.00
4/30/2026 ADMIN- TRAVEL
Per Diem, Montana cyber, Helena, 5/27-5/29/26, MK.  1 612917 04/30/26 2300.000.130.420110.370 $173.00
4/30/2026 ADMIN- TRAVEL
Check #: 545509
PO/InvoiceTotal: $346.00
Vendor Total: $346.00
KERR, VICKIE
Check Group:
VA BURIAL BENEFIT, DANNY R KERR, 04/10/26 1 612959 04/30/26 1000.000.199.450200.396 $250.00
4/30/2026 MISC- FUNERAL EXPENSE/BURIALS
Check #: 545510
PO/InvoiceTotal: $250.00
Vendor Total: $250.00
KINGS ACE HARDWARE, STATE
Check Group:
I#778240/2 LOCK LUBE 1 612918 04/30/26 2300.000.146.411200.360 $27.98
4/30/2026 FACILITIES JAIL- REPAIR & MAINT
I#778289/2 PLUMBING REPAIR 1 612918 04/30/26 2300.000.146.411200.360 $54.53
4/30/2026 FACILITIES JAIL- REPAIR & MAINT
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1278 05/05/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check #: 545511
PO/InvoiceTotal: $82.51
Check Group:
I#778313/2 STEEL CUTTING BLADES 1 612919 04/30/26-1 1000.000.145.411200.360 $19.98
4/30/2026 FACILITIES- REPAIR & MAINT SERVICE
Check #: 545511
PO/InvoiceTotal: $19.98
Check Group:
I# 778517/2 Shop towels, bolts, hooks 1 612920 04/30/26-2 2140.000.403.431100.220 $38.30
4/30/2026 WEED- OPERATING SUPPLIES
I#778513/2 Weed puller, rope, handwash 1 612920 04/30/26-2 2140.000.403.431100.220 $103.49
4/30/2026 WEED- OPERATING SUPPLIES
Check #: 545511
PO/InvoiceTotal: $141.79
Check Group:
I#778550/2 cleaner, battery 1 613026 05/04/26-1 2140.000.403.431100.230 $29.97
5/4/2026 WEED- REPAIR & MAINT SUPPLIES
Check #: 545511
PO/InvoiceTotal: $29.97
Vendor Total: $274.25
KNIFE RIVER
Check Group:
I#989447  041326  ASPHALT  419.89 @ 65.00  71003 1 612980 05/04/26 2110.000.401.430200.450 $27,292.85
5/4/2026 ROAD- RAW MATERIALS- GAS TAX
I#989638  041426  ASPHALT  6.60 @ 65 1 612980 05/04/26 2110.000.401.430200.450 $429.00
5/4/2026 ROAD- RAW MATERIALS- GAS TAX
I#989639  041426  ASPHALT  7.06 @ 65.00 1 612980 05/04/26 2130.000.402.430244.400 $458.90
5/4/2026 BRIDGE- BUILDING MATERIALS
I#989640  041526  ASPHALT  4.17 @ 65.00 1 612980 05/04/26 2110.000.401.430200.450 $271.05
5/4/2026 ROAD- RAW MATERIALS- GAS TAX
Printed: 05/15/2026 9:36:22 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 10
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1278 05/05/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#989641  041526  ASPHALT  167.95 @ 65.00  71018 1 612980 05/04/26 2110.000.401.430200.450 $10,916.75
5/4/2026 ROAD- RAW MATERIALS- GAS TAX
I#989642  041526  ASPHALT  336.22 @ 65.00  71003 1 612980 05/04/26 2110.000.401.430200.450 $21,854.30
5/4/2026 ROAD- RAW MATERIALS- GAS TAX
I#990569  041626  ASPHALT  224.24 @ 65.00  71018 1 612980 05/04/26 2110.000.401.430200.450 $14,575.60
5/4/2026 ROAD- RAW MATERIALS- GAS TAX
I#990570  041626  ASPHALT  83.65 @ 65.00  71019 1 612980 05/04/26 2110.000.401.430200.450 $5,437.25
5/4/2026 ROAD- RAW MATERIALS- GAS TAX
I#990571  042026  ASPHALT  308.21 @ 65.00  71019 1 612980 05/04/26 2110.000.401.430200.450 $20,033.65
5/4/2026 ROAD- RAW MATERIALS- GAS TAX
I#990883  042126  ASPHALT  112.1 @ 65.00  71019 1 612980 05/04/26 2110.000.401.430200.450 $7,286.50
5/4/2026 ROAD- RAW MATERIALS- GAS TAX
I#990884  042126  ASPHALT  5.67 @ 65.00   1 612980 05/04/26 2110.000.401.430200.450 $368.55
5/4/2026 ROAD- RAW MATERIALS- GAS TAX
I#990885  042126  3/8" CHIPS  216.77 @ 16.95 1 612980 05/04/26 2110.000.401.430200.450 $3,674.25
5/4/2026 ROAD- RAW MATERIALS- GAS TAX
Check #: 545512
PO/InvoiceTotal: $112,598.65
Vendor Total: $112,598.65
KUCK, DARREN
Check Group:
VA BURIAL BENEFIT, DAVID A KUCK, 04/16/26 1 612960 04/30/26 1000.000.199.450200.396 $250.00
4/30/2026 MISC- FUNERAL EXPENSE/BURIALS
Check #: 545513
PO/InvoiceTotal: $250.00
Vendor Total: $250.00
LTAP 036028
Check Group:
I#LTAP-2707 FLAGGER CERTIFICATION 20 612971 05/04/26 2110.000.401.430200.380 $1,600.00
5/4/2026 ROAD- TRAINING
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1278 05/05/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#LTAP-2707 FLAGGER CERTIFICATION 3 612971 05/04/26 2130.000.402.430244.380 $240.00
5/4/2026 BRIDGE- TRAINING
Check #: 545514
PO/InvoiceTotal: $1,840.00
Vendor Total: $1,840.00
MACKENZIE DISPOSAL INC 048489
Check Group:
A#427745 GARBAGE APR-JUN  1 612906 05/04/26 2830.000.414.430800.340 $95.67
5/4/2026 JUNK VEHICLE- UTILITIES
Check #: 545515
PO/InvoiceTotal: $95.67
Vendor Total: $95.67
MAILING TECHNICAL SERVICES 044983
Check Group:
I#12373 CNTY Laurel additional mailing 1 612902 04/30/26-1 1000.000.104.410600.321 $3,688.28
4/30/2026 ELECTIONS- PRINTING/PUBLISHING
I#12366 CNTY Undeliverable ballot notices mailed 1 612902 04/30/26-1 1000.000.104.410600.321 $4,178.13
4/30/2026 ELECTIONS- PRINTING/PUBLISHING
Check #: 545516
PO/InvoiceTotal: $7,866.41
Vendor Total: $7,866.41
MASTERCARD A DEAN
Check Group: A DEAN
A#4783  032326  WAITERS 1 612996 05/04/26 2130.000.402.430244.400 $129.95
P-Card Payee: MASTERCARD 5/4/2026 BRIDGE- BUILDING MATERIALS
A#4783  033026  MACRS GIFT 1 612996 05/04/26 2110.000.401.430200.380 $109.68
P-Card Payee: MASTERCARD 5/4/2026 ROAD- TRAINING
A#4783  033026  MACRS GIFT 1 612996 05/04/26 2110.000.401.430200.380 $109.68
P-Card Payee: MASTERCARD 5/4/2026 ROAD- TRAINING
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1278 05/05/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#4783  033026  FUEL 1 612996 05/04/26 2110.000.401.430200.231 $61.19
P-Card Payee: MASTERCARD 5/4/2026 ROAD- GAS/OIL/GREASE
A#4783  040226  MOTEL MACRS 1 612996 05/04/26 2130.000.402.430244.370 $323.52
P-Card Payee: MASTERCARD 5/4/2026 BRIDGE- TRAVEL
A#4783  040226  MOTEL MACRS 1 612996 05/04/26 2130.000.402.430244.370 $323.52
P-Card Payee: MASTERCARD 5/4/2026 BRIDGE- TRAVEL
A#4783  040226  MOTEL MACRS 1 612996 05/04/26 2110.000.401.430200.370 $215.68
P-Card Payee: MASTERCARD 5/4/2026 ROAD- TRAVEL
A#4783  040226  MOTEL MACRS 1 612996 05/04/26 2110.000.401.430200.370 $323.52
P-Card Payee: MASTERCARD 5/4/2026 ROAD- TRAVEL
A#4783  040226  MOTEL MACRS 1 612996 05/04/26 2110.000.401.430200.370 $323.52
P-Card Payee: MASTERCARD 5/4/2026 ROAD- TRAVEL
A#4783  040226  MOTEL MACRS 1 612996 05/04/26 2110.000.401.430200.370 $215.68
P-Card Payee: MASTERCARD 5/4/2026 ROAD- TRAVEL
A#4783  040926  BOLTS 1 612996 05/04/26 2130.000.402.430244.400 $312.30
P-Card Payee: MASTERCARD 5/4/2026 BRIDGE- BUILDING MATERIALS
A# 4783  041026  THROTTLE LEVER 1 612996 05/04/26 2130.000.402.430244.400 $593.60
P-Card Payee: MASTERCARD 5/4/2026 BRIDGE- BUILDING MATERIALS
A#4783  03232  FILTERS 1 612996 05/04/26 2110.000.401.430200.362 $32.97
P-Card Payee: MASTERCARD 5/4/2026 ROAD- MAINT & REPAIRS
Check #: 545556
PO/InvoiceTotal: $3,074.81
Vendor Total: $3,074.81
MASTERCARD D CAUSBY
Check Group: D CAUSBY
A#7112 Subscription 1 612953 04/30/26 1000.000.104.410600.335 $14.99
P-Card Payee: MASTERCARD 4/30/2026 ELECTIONS- MEMBERSHIP & DUES
A#7112 Label Maker, Laminating Pouches 1 612953 04/30/26 1000.000.104.410600.220 $112.93
P-Card Payee: MASTERCARD 4/30/2026 ELECTIONS- OPERATING SUPPLIES
A#7112 Ink for portable copy machine 1 612953 04/30/26 1000.000.104.410600.220 $42.19
P-Card Payee: MASTERCARD 4/30/2026 ELECTIONS- OPERATING SUPPLIES
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1278 05/05/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check #: 545557
PO/InvoiceTotal: $170.11
Vendor Total: $170.11
MASTERCARD D YEAGER
Check Group: D YEAGER
A#6981 Oil & Filters Change for DES Truck 1 612944 04/30/26 1000.000.124.420600.231 $168.97
P-Card Payee: MASTERCARD 4/30/2026 DES- GAS/OIL/GREASE
A#6981 Gas 1 612944 04/30/26 1000.000.124.420600.231 $111.48
P-Card Payee: MASTERCARD 4/30/2026 DES- GAS/OIL/GREASE
Check #: 545558
PO/InvoiceTotal: $280.45
Vendor Total: $280.45
MASTERCARD J LOCKWOOD
Check Group: J LOCKWOOD
A#6810 Flags for Riverside Cemetery  1 612932 05/04/26 1000.000.728.430901.220 $123.00
P-Card Payee: MASTERCARD 5/4/2026 RIVERSIDE CEM- OPERATING SUPPLIES
Check #: 545559
PO/InvoiceTotal: $123.00
Vendor Total: $123.00
MASTERCARD R BAKER
Check Group: R BAKER
A#5722 ACE Hardware canning supplies 1 612938 04/30/26 2290.000.410.450400.220 $51.94
P-Card Payee: MASTERCARD 4/30/2026 EXTENSION- OPERATING SUPPLIES
A#5722 Constant Contact, SMS messages - RG 1 612938 04/30/26 2290.000.410.450400.220 $8.40
P-Card Payee: MASTERCARD 4/30/2026 EXTENSION- OPERATING SUPPLIES
A#5722 Constant Contact refund 1 612938 04/30/26 2290.000.410.450400.220 ($8.40)
P-Card Payee: MASTERCARD 4/30/2026 EXTENSION- OPERATING SUPPLIES
A#5722 GranTree, MT Nutrition Conf. 4/15-16/26, hotel,
FGH
 1 612938 04/30/26 2290.000.410.450400.370 $192.08
P-Card Payee: MASTERCARD 4/30/2026 EXTENSION- TRAVEL
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1278 05/05/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#5722 GranTree partial refund 1 612938 04/30/26 2290.000.410.450400.370 ($7.68)
P-Card Payee: MASTERCARD 4/30/2026 EXTENSION- TRAVEL
Check #: 545560
PO/InvoiceTotal: $236.34
Vendor Total: $236.34
MASTERCARD S BOFTO
Check Group: S BOFTO
A#7155 A#2116 zyrtec 1 613014 05/04/26 2399.000.235.420250.222 $31.98
P-Card Payee: MASTERCARD 5/4/2026 YSC- CHEM/LAB/MED SUPPLIES
A#755 A#2116 Amazon Membership March 1 613014 05/04/26 2399.000.235.420250.330 $14.99
P-Card Payee: MASTERCARD 5/4/2026 YSC- MEMBERSHIP & DUES
A#7155 A#2116 Food 1 613014 05/04/26 2399.000.235.420250.223 $99.73
P-Card Payee: MASTERCARD 5/4/2026 YSC- FOOD
A#7155 A#2116 sanitizer cleaner, received credit 1 613014 05/04/26 2399.000.235.420250.224 $159.96
P-Card Payee: MASTERCARD 5/4/2026 YSC- JANITORIAL SUPPLIES
A#7155 A#2116 missguided charge, closed this cc, will
receive credit
 1 613014 05/04/26 2399.000.235.420250.220 $47.49
P-Card Payee: MASTERCARD 5/4/2026 YSC- OPERATING SUPPLIES
A#7155 A#2116 ink pens 1 613014 05/04/26 2399.000.235.420250.210 $17.60
P-Card Payee: MASTERCARD 5/4/2026 YSC- OFFICE SUPPLIES
A#2116 growth chart tape 1 613014 05/04/26 2399.000.235.420250.220 $7.86
P-Card Payee: MASTERCARD 5/4/2026 YSC- OPERATING SUPPLIES
A#2116 playing cards 1 613014 05/04/26 2399.000.235.420250.225 $117.00
P-Card Payee: MASTERCARD 5/4/2026 YSC- RECREATION S
A#2116 usb, heavy duty stapler & staples 1 613014 05/04/26 2399.000.235.420250.210 $96.77
P-Card Payee: MASTERCARD 5/4/2026 YSC- OFFICE SUPPLIES
A#2116 tv, wall hanger, & cords for Sean D's office 1 613014 05/04/26 2399.000.235.420250.345 $134.09
P-Card Payee: MASTERCARD 5/4/2026 YSC- TECHNOLOGY
A#2116 3in1 sham,cond,bwash & masking tape 1 613014 05/04/26 2399.000.235.420250.220 $211.93
P-Card Payee: MASTERCARD 5/4/2026 YSC- OPERATING SUPPLIES
Check #: 545561
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1278 05/05/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $939.40
Vendor Total: $939.40
MASTERCARD SHERIFF DEPT TRAINING 1
Check Group: SHERIFF TRAINING
1
A#6513, FBI national conf, 6/27-6/30, DP.  1 612986 05/04/26 2300.000.130.420110.380 $665.00
P-Card Payee: MASTERCARD 5/4/2026 ADMIN- TRAINING
A#6513, MSTOA, 5/4-5/7, Helena, CG, NI, DF, HG. 1 612986 05/04/26 2300.000.130.420110.380 $1,200.00
P-Card Payee: MASTERCARD 5/4/2026 ADMIN- TRAINING
Check #: 545562
PO/InvoiceTotal: $1,865.00
Vendor Total: $1,865.00
MASTERCARD SHERIFF DEPT TRAINING 2
Check Group: SHERIFF TRAINING
2
A#6448, hotel MSPOA tac conf, 3/24-3/27. KO, AH.  1 612927 04/30/26 2300.000.130.420110.370 $804.72
P-Card Payee: MASTERCARD 4/30/2026 ADMIN- TRAVEL
Check #: 545563
PO/InvoiceTotal: $804.72
Vendor Total: $804.72
MASTERCARD T GOODRIDGE
Check Group: T GOODRIDGE
A#8105 Signs on the Cheap Market Mania 1 612930 04/30/26 5810.000.554.460442.220 $382.39
P-Card Payee: MASTERCARD 4/30/2026 METRA PRODUCTION- OPERATING SUPPLIES
A#8105 Airfare RMAF Mtg Sidney 5/1-2/26 MW 1 612930 04/30/26 5810.000.551.460442.370 $78.00
P-Card Payee: MASTERCARD 4/30/2026 METRA ADMIN- TRAVEL/MOVING
A#8105 Amazon Parking Violation Stickers 1 612930 04/30/26 5810.000.552.460442.220 $15.29
P-Card Payee: MASTERCARD 4/30/2026 METRA FACILITIES- OPERATING SUPPLIES
A#8105 Hotel Mid-West Fairs Mtg Springfield 3/30-4/2/26
MW 
 1 612930 04/30/26 5810.000.551.460442.370 $461.64
P-Card Payee: MASTERCARD 4/30/2026 METRA ADMIN- TRAVEL/MOVING
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1278 05/05/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#8105 IAFE Online Class 4/6/26  LA  1 612930 04/30/26 5810.000.551.460442.380 $69.00
P-Card Payee: MASTERCARD 4/30/2026 METRA ADMIN- TRAINING
A#8105 Signs on the Cheap Garden 1 612930 04/30/26 5810.000.552.460442.365 $137.72
P-Card Payee: MASTERCARD 4/30/2026 METRA FACILITIES- GROUND MAINT
Check #: 545564
PO/InvoiceTotal: $1,144.04
Vendor Total: $1,144.04
MASTERCARD T KELLING
Check Group: T KELLING
A#2583 Staples 1 612936 04/30/26 1000.000.104.410600.220 $23.60
P-Card Payee: MASTERCARD 4/30/2026 ELECTIONS- OPERATING SUPPLIES
A#2583 Toner for color printer 1 612936 04/30/26 1000.000.104.410600.220 $148.85
P-Card Payee: MASTERCARD 4/30/2026 ELECTIONS- OPERATING SUPPLIES
A#2583 Date Stamps 1 612936 04/30/26 1000.000.104.410600.220 $33.39
P-Card Payee: MASTERCARD 4/30/2026 ELECTIONS- OPERATING SUPPLIES
A#2583 3-hole punch paper for registers 1 612936 04/30/26 1000.000.104.410600.220 $175.18
P-Card Payee: MASTERCARD 4/30/2026 ELECTIONS- OPERATING SUPPLIES
A#2583 Water for temps/staff 1 612936 04/30/26 1000.000.104.410600.220 $64.65
P-Card Payee: MASTERCARD 4/30/2026 ELECTIONS- OPERATING SUPPLIES
A#2583 credit for water not received 1 612936 04/30/26 1000.000.104.410600.220 ($12.92)
P-Card Payee: MASTERCARD 4/30/2026 ELECTIONS- OPERATING SUPPLIES
A#2583 Vacuum Cleaner 1 612936 04/30/26 1000.000.104.410600.220 $189.99
P-Card Payee: MASTERCARD 4/30/2026 ELECTIONS- OPERATING SUPPLIES
A101#129754 KELLING-MC PERSONAL USE 1 612936 04/30/26 1000.000.104.410600.220 $2.75
P-Card Payee: MASTERCARD 4/30/2026 ELECTIONS- OPERATING SUPPLIES
Check #: 545565
PO/InvoiceTotal: $625.49
Vendor Total: $625.49
MEADOW GREEN SALES
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1278 05/05/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#20019 RIVERSIDE MOWER FULL SERVICE 4/29/26 1 612911 04/30/26 1000.000.728.430901.220 $470.47
4/30/2026 RIVERSIDE CEM- OPERATING SUPPLIES
Check #: 545517
PO/InvoiceTotal: $470.47
Vendor Total: $470.47
MONTANA DAKOTA UTILITIES... 040762
Check Group:
A#05449010007 3325 KING AVE E 4/21/26 1 612907 04/30/26-1 2140.000.403.431100.340 $61.52
4/30/2026 WEED- UTILITIES
Check #: 545518
PO/InvoiceTotal: $61.52
Check Group:
A#77105659799; 3165 E KING AVE; 4/21/26 1 612908 04/30/26-2 2300.000.146.411200.344 $1,965.40
4/30/2026 FACILITIES JAIL- GAS
A#51571310005 EVID BLDG 4/21/26 1 612908 04/30/26-2 2300.000.131.420140.344 $258.36
4/30/2026 DETECTIVES- GAS
A#74449010003 3316 KING AVE E RNTL 4/21/26 1 612908 04/30/26-2 1000.000.145.411200.344 $12.59
4/30/2026 FACILITIES- GAS
Check #: 545518
PO/InvoiceTotal: $2,236.35
Vendor Total: $2,297.87
MONTANA MOBILE DOCUMENT SHREDDING INC
Check Group:
I#81286 4/29/26 SHREDDING 234 612916 04/30/26-1 1000.000.199.411800.397 $53.82
4/30/2026 MISC- CONTRACT SERVICES
I#81286 4/29/26 SHREDDING 266 612916 04/30/26-1 2301.000.122.411100.399 $61.18
4/30/2026 ATTORNEY- OTHER CONTRACT SERVICES
I#81286 4/29/26 SHREDDING 262 612916 04/30/26-1 1000.000.221.410330.398 $60.26
4/30/2026 CLERK OF COURT- VARIABLE CONTRACT SERVICE
Check #: 545519
Printed: 05/15/2026 9:36:22 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 18
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1278 05/05/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $175.26
Vendor Total: $175.26
MORSE, MARK.
Check Group:
MTNRC Board Meeting Mileage; Lewistown, MT
4/23-24/26 MM
 252 612937 04/30/26 1000.000.100.410100.371 $182.70
4/30/2026 BOCC- TRAVEL MORSE
Check #: 545520
PO/InvoiceTotal: $182.70
Vendor Total: $182.70
MOUNTAIN ALARM
Check Group:
I#8302947 MAY 26 ALRM MNTRG A#010054 1 612933 04/30/26 5810.000.556.460442.398 $99.05
4/30/2026 METRA ADMISSIONS- VARIABLE CONTRACT
SERVICES
I#8302947 MAY 26 ARENA ALRM MNTRG A#010054  1 612933 04/30/26 5810.000.552.460442.398 $80.92
4/30/2026 METRA FACILITIES- VARIABLE CONTRACT SERVICE
I#8302947 MAY 26 ELEV ALRM MNTRG A#010054  1 612933 04/30/26 5810.000.552.460442.398 $20.18
4/30/2026 METRA FACILITIES- VARIABLE CONTRACT SERVICE
Check #: 545521
PO/InvoiceTotal: $200.15
Vendor Total: $200.15
MSU SCHOOL OF ARCHITECTURE
Check Group:
I#1002 "Design Svcs" Lake Area SoA CDC 1 613034 05/04/26 5811.000.552.460442.920 $6,000.00
5/4/2026 FACILITIES- CAPITAL OUTLAY/ BUILDING
Check #: 545522
PO/InvoiceTotal: $6,000.00
Vendor Total: $6,000.00
NAPA AUTO PARTS 020015
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1278 05/05/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#742320 FUSE, AIR FILTER 1 613000 05/04/26 2110.000.401.430200.361 $200.18
5/4/2026 ROAD- VEHICLE REPAIRS
I#742939  TERMINAL, SEAL 1 613000 05/04/26 2130.000.402.430244.361 $45.72
5/4/2026 BRIDGE- VEHICLE REPAIRS
I#742930 SEAL 1 613000 05/04/26 2130.000.402.430244.361 $62.13
5/4/2026 BRIDGE- VEHICLE REPAIRS
I#741795  BATTERY 1 613000 05/04/26 2110.000.401.430200.361 $98.73
5/4/2026 ROAD- VEHICLE REPAIRS
I#741852  MOUNT, TERMINAL 1 613000 05/04/26 2110.000.401.430200.361 $58.14
5/4/2026 ROAD- VEHICLE REPAIRS
I#741888  FILTERS 1 613000 05/04/26 2110.000.401.430200.361 $56.21
5/4/2026 ROAD- VEHICLE REPAIRS
I#742004  SWITCH 1 613000 05/04/26 2110.000.401.430200.361 $43.02
5/4/2026 ROAD- VEHICLE REPAIRS
I#742079  PARTS FOR CRUSHER 1 613000 05/04/26 2110.000.401.430200.361 $139.38
5/4/2026 ROAD- VEHICLE REPAIRS
I#740056  WARRANTY 1 613000 05/04/26 2110.000.401.430200.361 ($67.27)
5/4/2026 ROAD- VEHICLE REPAIRS
I#743027  WIRE 1 613000 05/04/26 2110.000.401.430200.361 $48.58
5/4/2026 ROAD- VEHICLE REPAIRS
I#741681 GAS CAN 1 613000 05/04/26 2110.000.401.430200.361 $23.62
5/4/2026 ROAD- VEHICLE REPAIRS
Check #: 545523
PO/InvoiceTotal: $708.44
Vendor Total: $708.44
NELSON HERITAGE PROPERTIES LLC
Check Group:
I#5631, Hart Albin Temp Parking 1 613046 05/04/26 4050.000.599.411200.920 $1,050.00
5/4/2026 GENERAL-  CAPITAL OUTLAY/ BUILDING
Check #: 545524
Printed: 05/15/2026 9:36:22 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 20
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1278 05/05/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $1,050.00
Vendor Total: $1,050.00
NORTHWEST INDUSTRIAL SUPPLY INC 004710
Check Group:
I#1576859  SAFETY SUPPLIES 1 613001 05/04/26 2110.000.401.430200.362 $172.26
5/4/2026 ROAD- MAINT & REPAIRS
Check #: 545525
PO/InvoiceTotal: $172.26
Vendor Total: $172.26
NORTHWESTERN ENERGY 045035
Check Group:
A#3916744-0; CAB 4/21/26 1 612903 04/30/26-1 1000.000.145.411200.341 $5,764.28
4/30/2026 FACILITIES-ELECTRICITY
Check #: 545526
PO/InvoiceTotal: $5,764.28
Check Group:
A#0256620-6; EAGLE ROCK SUB 4/22/26 1 612904 04/30/26-2 2525.000.000.430260.362 $19.76
4/30/2026 RSID 523 LIGHTING MAINT & REPAIRS
A#0256621-4; EAGLE ROCK SUB 4/22/26 1 612904 04/30/26-2 2525.000.000.430260.362 $98.89
4/30/2026 RSID 523 LIGHTING MAINT & REPAIRS
A#0256630-5; MCCORD SUB 4/22/26 1 612904 04/30/26-2 2531.000.000.430260.362 $162.09
4/30/2026 RSID 542 LIGHTING MAINT & REPAIRS
Check #: 545526
PO/InvoiceTotal: $280.74
Vendor Total: $6,045.02
NUTRIEN AG SOLUTIONS
Check Group:
I#58664423 Herbicide 1 612912 04/30/26 2140.000.403.431100.222 $275.00
4/30/2026 WEED- CHEM, LAB & MED SUPPLIES
Check #: 545527
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1278 05/05/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $275.00
Vendor Total: $275.00
O'REILLY AUTOMOTIVE INC
Check Group:
I#1548-429800  TOGGLE SWITCH 1 613011 05/04/26 2110.000.401.430200.361 $34.83
5/4/2026 ROAD- VEHICLE REPAIRS
2% DISCOUNT 1 613011 05/04/26 2110.000.401.430200.361 ($0.70)
5/4/2026 ROAD- VEHICLE REPAIRS
Check #: 545528
PO/InvoiceTotal: $34.13
Vendor Total: $34.13
PACIFIC STEEL 004900
Check Group:
I#9318813 BLACK PIPE  71011 1 613002 05/04/26 2130.000.402.430244.400 $345.00
5/4/2026 BRIDGE- BUILDING MATERIALS
Check #: 545529
PO/InvoiceTotal: $345.00
Vendor Total: $345.00
PERFORMANCE ENGINEERING, LLC
Check Group:
I#2025-047-013 TDS CONSTRUCTION INSPECTION
4/23/26
 1 612928 04/30/26 2110.000.401.430200.354 $330.00
4/30/2026 ROAD- ENGINEERING/TESTING
Check #: 545530
PO/InvoiceTotal: $330.00
Check Group:
I#2021-180-037 LID PUMP STATION CONST. ADMIN 1 612929 04/30/26-1 7285.000.735.431500.930 $325.00
4/30/2026 LOCKWOOD IRR BOND CONSTRUCTION
Check #: 545530
PO/InvoiceTotal: $325.00
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1278 05/05/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check Group:
I#2025047014 CHARTER CONSTRUCTION INSPECTION
 1 613027 05/04/26 2110.000.401.430200.354 $1,287.50
5/4/2026 ROAD- ENGINEERING/TESTING
Check #: 545530
PO/InvoiceTotal: $1,287.50
Vendor Total: $1,942.50
PITNEY BOWES....
Check Group:
I#1029327111 E-Z SEAL 1 612913 04/30/26 1000.000.199.411800.220 $91.29
4/30/2026 MISC- OPERATING SUPPLIES
Check #: 545531
PO/InvoiceTotal: $91.29
Vendor Total: $91.29
POMP'S TIRE SERVICE, INC
Check Group:
I#1780038624  TIRE INVENTORY 1 613018 05/04/26 2110.000.401.430200.361 $571.32
5/4/2026 ROAD- VEHICLE REPAIRS
Check #: 545532
PO/InvoiceTotal: $571.32
Vendor Total: $571.32
POWDER RIVER RODEO, LLC
Check Group:
I#1077 "Rodeo Steel" 1 612963 04/30/26 5811.000.552.460442.940 $10,606.78
4/30/2026 FACILITIES- CAPITAL OUTLAY/EQUIPMENT
Check #: 545533
PO/InvoiceTotal: $10,606.78
Vendor Total: $10,606.78
PURCELL TIRE & RUBBER CO.
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1278 05/05/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#31227020  TIRE INVENTORY 1 613021 5/04/26 2110.000.401.430200.361 $1,050.00
5/4/2026 ROAD- VEHICLE REPAIRS
Check #: 545534
PO/InvoiceTotal: $1,050.00
Vendor Total: $1,050.00
RIMROCK PEST CONTROL
Check Group:
I#8282 INTERIOR SERVICE 1 612935 04/30/26 2300.000.146.411200.360 $135.00
4/30/2026 FACILITIES JAIL- REPAIR & MAINT
Check #: 545535
PO/InvoiceTotal: $135.00
Vendor Total: $135.00
SAYE, PAULA.
Check Group:
Pro Tem Services for Judge Walker - 2 Full Days
4/21-4/22/26
 2 612943 04/30/26 1000.000.121.410340.357 $800.00
4/30/2026 JP- OTHER PROFESSIONAL SERVICES
Pro Tem Services for Judge Carter - 1 Full Day 4/23/26 1 612943 04/30/26 1000.000.121.410340.357 $400.00
4/30/2026 JP- OTHER PROFESSIONAL SERVICES
Check #: 545536
PO/InvoiceTotal: $1,200.00
Vendor Total: $1,200.00
SHIPTON'S BIG R INC
Check Group:
I#22586/6 Uniform JL A#3991 1 612926 04/30/26 5810.000.554.460442.220 $182.96
4/30/2026 METRA PRODUCTION- OPERATING SUPPLIES
I#22584/6 Uniform JK A#3991 1 612926 04/30/26 5810.000.554.460442.220 $158.97
4/30/2026 METRA PRODUCTION- OPERATING SUPPLIES
I#22585/6 Uniform DR A#3991 1 612926 04/30/26 5810.000.554.460442.220 $155.97
4/30/2026 METRA PRODUCTION- OPERATING SUPPLIES
Check #: 545537
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1278 05/05/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $497.90
Check Group:
I#22581/6  BARB WIRE 1 613016 05/04/26 2130.000.402.430244.400 $87.99
5/4/2026 BRIDGE- BUILDING MATERIALS
Check #: 545537
PO/InvoiceTotal: $87.99
Vendor Total: $585.89
SIX ROBBLEES 005685
Check Group:
I#06P41442  PIPE MOUNT JACK 1 613009 05/04/26 2110.000.401.430200.361 $522.92
5/4/2026 ROAD- VEHICLE REPAIRS
Check #: 545538
PO/InvoiceTotal: $522.92
Vendor Total: $522.92
STAPLES INC
Check Group:
I#6060718754 - Pens, Envelope Adhesive 1 612945 04/30/26-1 1000.000.121.410340.210 $48.75
4/30/2026 JP- OFFICE SUPPLIES
I#6060982126 - Transit Bags 1 612945 04/30/26-1 1000.000.121.410340.210 $96.98
4/30/2026 JP- OFFICE SUPPLIES
I#6061589905 - (PTS) - Paper Clips 1 612945 04/30/26-1 1000.000.121.410340.210 $7.19
4/30/2026 JP- OFFICE SUPPLIES
Check #: 545539
PO/InvoiceTotal: $152.92
Check Group:
I#6061813971 POSTIT 1 612946 04/30/26-2 2300.000.136.420200.210 $20.53
4/30/2026 DETENTION- OFFICE SUPPLIES
I#6061813971 MINI POSTIT 1 612946 04/30/26-2 2300.000.136.420200.210 $18.59
4/30/2026 DETENTION- OFFICE SUPPLIES
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1278 05/05/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#6061813971  MINI POSTIT 1 612946 04/30/26-2 2300.000.136.420200.210 $16.89
4/30/2026 DETENTION- OFFICE SUPPLIES
I#6061813971 POSTIT 1 612946 04/30/26-2 2300.000.136.420200.210 $6.16
4/30/2026 DETENTION- OFFICE SUPPLIES
I#6061813971 POSTIT 1 612946 04/30/26-2 2300.000.136.420200.210 $20.93
4/30/2026 DETENTION- OFFICE SUPPLIES
I#6061813971 BLK WHT TAPE 10 612946 04/30/26-2 2300.000.136.420200.210 $164.90
4/30/2026 DETENTION- OFFICE SUPPLIES
Check #: 545539
PO/InvoiceTotal: $248.00
Check Group:
I#6061813972 KEYBOARD DRAWER FOR HANK 1 612994 05/04/26 1000.000.113.410540.210 $47.09
5/4/2026 TREASURER- OFFICE SUPPLIES
I#6062332851 TONER & COUNTERFEIT PENS 1 612994 05/04/26 1000.000.113.410540.210 $200.40
5/4/2026 TREASURER- OFFICE SUPPLIES
Check #: 545539
PO/InvoiceTotal: $247.49
Check Group:
I#6061726838 binder clips  1 612995 05/04/26-1 2300.000.130.420110.210 $3.11
5/4/2026 ADMIN- OFFICE SUPPLIES
I#6061726838 tape dispenser 2 612995 05/04/26-1 2300.000.130.420110.210 $7.76
5/4/2026 ADMIN- OFFICE SUPPLIES
I#6061726838 red ink refill 1 612995 05/04/26-1 2300.000.130.420110.210 $1.89
5/4/2026 ADMIN- OFFICE SUPPLIES
I#6061726838 yellow highlighters 2 612995 05/04/26-1 2300.000.130.420110.210 $11.08
5/4/2026 ADMIN- OFFICE SUPPLIES
I#6061726838 blue gel pens 1 612995 05/04/26-1 2300.000.130.420110.210 $33.69
5/4/2026 ADMIN- OFFICE SUPPLIES
I#6061726838file folders 3 612995 05/04/26-1 2300.000.130.420110.210 $32.73
5/4/2026 ADMIN- OFFICE SUPPLIES
Printed: 05/15/2026 9:36:22 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 26
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1278 05/05/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check #: 545539
PO/InvoiceTotal: $90.26
Vendor Total: $738.67
STERLING COMPUTERS CORPORATION
Check Group:
I#0238821, Dell Pro Micro QCM1250 1 613029 05/04/26 2300.000.134.420170.220 $1,393.00
5/4/2026 RECORDS- OPERATING SUPPLIES
I#0238821, Dell Pro 24 Plus monitor 2 613029 05/04/26 2300.000.130.420110.210 $320.00
5/4/2026 ADMIN- OFFICE SUPPLIES
I#0238821, Ricoh FI-8170 scanner 1 613029 05/04/26 2300.000.134.420170.220 $1,035.00
5/4/2026 RECORDS- OPERATING SUPPLIES
Check #: 545540
PO/InvoiceTotal: $2,748.00
Vendor Total: $2,748.00
SUMMIT FOOD SERVICE, LLC
Check Group:
I#2000269616  INDIGENT BULK 3/21-3/27/26 1 613017 05/04/26 2300.000.136.420200.220 $288.25
5/4/2026 DETENTION- OPERATING SUPPLIES
I#2000270146 INDIGENT BULK 3/28-4/3/26 1 613017 05/04/26 2300.000.136.420200.220 $374.90
5/4/2026 DETENTION- OPERATING SUPPLIES
I#2000270777 INDIGENT BULK 4/4-4/10/26 1 613017 05/04/26 2300.000.136.420200.220 $505.75
5/4/2026 DETENTION- OPERATING SUPPLIES
I#2000271300 INDIGENT BULK 4/11-4/17/26 1 613017 05/04/26 2300.000.136.420200.220 $431.50
5/4/2026 DETENTION- OPERATING SUPPLIES
I#2000271804 INDIGENT BULK 4/18-4/24/26 1 613017 05/04/26 2300.000.136.420200.220 $348.35
5/4/2026 DETENTION- OPERATING SUPPLIES
I#2000270776 HAIRCUTS 4/4-4/10/26 1 613017 05/04/26 2300.000.136.420200.220 $780.00
5/4/2026 DETENTION- OPERATING SUPPLIES
I#2000271299 HAIRCUTS 4/11-4/17/26 1 613017 05/04/26 2300.000.136.420200.220 $790.00
5/4/2026 DETENTION- OPERATING SUPPLIES
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1278 05/05/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#2000271803 HAIRCUTS 4/18-4/24/26 1 613017 05/04/26 2300.000.136.420200.220 $760.00
5/4/2026 DETENTION- OPERATING SUPPLIES
Check #: 545541
PO/InvoiceTotal: $4,278.75
Vendor Total: $4,278.75
SUNDOWN SECURITY 010183
Check Group:
I#Q621484 APRIL DEPOSIT PICKUP 1 613025 05/04/26 1000.000.113.410540.398 $429.51
5/4/2026 TREASURER- VARIABLE CONTRACT SERVICE
Check #: 545542
PO/InvoiceTotal: $429.51
Vendor Total: $429.51
TACOMA SCREW PRODUCTS INC
Check Group:
I#270204562-00 SAFETY SUPPLIES 1 613015 05/04/26 2110.000.401.430200.362 $69.89
5/4/2026 ROAD- MAINT & REPAIRS
I#270204342-00  ANGLE GRINDER 1 613015 05/04/26 2130.000.402.430244.361 $219.00
5/4/2026 BRIDGE- VEHICLE REPAIRS
I#270202207-00  SEAL 1 613015 05/04/26 2110.000.401.430260.364 $87.21
5/4/2026 ROAD- SIGN MAINTENANCE
I#270204240-00  FITTINGS 1 613015 05/04/26 2110.000.401.430200.361 $189.44
5/4/2026 ROAD- VEHICLE REPAIRS
I#270203018-00 MARKING PAINT 1 613015 05/04/26 2110.000.401.430260.364 $44.63
5/4/2026 ROAD- SIGN MAINTENANCE
I#270204594-00 BOLTS 1 613015 05/04/26 2110.000.401.430200.361 $12.77
5/4/2026 ROAD- VEHICLE REPAIRS
Check #: 545543
PO/InvoiceTotal: $622.94
Vendor Total: $622.94
TNT SPRINGS 033809
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1278 05/05/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check Group:
I#243323  GRIT GUARD 1 613006 05/04/26 2130.000.402.430244.361 $54.81
5/4/2026 BRIDGE- VEHICLE REPAIRS
Check #: 545544
PO/InvoiceTotal: $54.81
Vendor Total: $54.81
TRUE GRIT TIRE & AUTOMOTIVE
Check Group:
I#000788  FLAT REPAIR 1 613019 05/04/26 2110.000.401.430200.361 $251.00
5/4/2026 ROAD- VEHICLE REPAIRS
Check #: 545545
PO/InvoiceTotal: $251.00
Vendor Total: $251.00
TRUENORTH STEEL
Check Group:
I#BI0039025  24" X 90'   1 613013 05/04/26 2130.000.402.430244.400 $3,201.12
5/4/2026 BRIDGE- BUILDING MATERIALS
Check #: 545546
PO/InvoiceTotal: $3,201.12
Vendor Total: $3,201.12
TW VENDING INC
Check Group:
I#26147 3/26 INDIGENT CANTEEN 1 613022 05/04/26 2300.000.136.420200.220 $7,760.43
5/4/2026 DETENTION- OPERATING SUPPLIES
I#26150 3/26 COMMISSARY SALES 1 613022 05/04/26 2300.000.136.420200.220 $82,394.86
5/4/2026 DETENTION- OPERATING SUPPLIES
I#26150 3/26 COMMISSIONS 1 613022 05/04/26 2300.000.000.346352.000 ($32,957.94)
5/4/2026 COMMISSARY COMMISSIONS
I#26150 3/26 TRANSACTION FEE 1 613022 05/04/26 2300.000.136.420200.220 $4,434.00
5/4/2026 DETENTION- OPERATING SUPPLIES
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1278 05/05/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#26150 3/26 INSIDE EATS 1 613022 05/04/26 2300.000.136.420200.220 $9,935.98
5/4/2026 DETENTION- OPERATING SUPPLIES
I#26150 3/26 IE COMMISSIONS 1 613022 05/04/26 2300.000.000.346352.000 ($2,980.79)
5/4/2026 COMMISSARY COMMISSIONS
I#26150 3/26 CC REVERSAL 1 613022 05/04/26 2300.000.136.420200.220 $141.00
5/4/2026 DETENTION- OPERATING SUPPLIES
Check #: 545547
PO/InvoiceTotal: $68,727.54
Vendor Total: $68,727.54
TYLER TECHNOLOGIES INC
Check Group:
I#025-550439 IMPLEMENTING CC-C&R 1 612914 04/30/26 1000.000.199.411800.397 $150.00
4/30/2026 MISC- CONTRACT SERVICES
Check #: 545548
PO/InvoiceTotal: $150.00
Check Group:
I#025-550438 PERMITTING SOFTWARE
IMPLEMENTATION
 1 612922 05/04/26-1 2110.000.401.430200.368 $3,600.00
5/4/2026 ROAD- SOFTWARE/HARDWARE MAINT
Check #: 545548
PO/InvoiceTotal: $3,600.00
Check Group:
I#025-551084 PERMITTING SOFTWARE
CONFIGURATION TRAINING
 1 612923 05/04/26 2110.000.401.430200.368 $2,700.00
5/4/2026 ROAD- SOFTWARE/HARDWARE MAINT
Check #: 545548
PO/InvoiceTotal: $2,700.00
Vendor Total: $6,450.00
WATERS, MIKE
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1278 05/05/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Mileage April 2026 MW 110 612947 05/04/26 1000.000.100.410100.373 $79.75
5/4/2026 BOCC- TRAVEL WATERS
Check #: 545549
PO/InvoiceTotal: $79.75
Vendor Total: $79.75
WEST END LOCK & SECURITY INC 046477
Check Group:
I#119217F LOCK REPAIR 1 612905 04/30/26 1000.000.145.411200.360 $14.00
4/30/2026 FACILITIES- REPAIR & MAINT SERVICE
Check #: 545550
PO/InvoiceTotal: $14.00
Vendor Total: $14.00
WEST, JOCK B
Check Group:
MAY 2026 RENT & PARKING  1 612942 04/30/26 1000.000.199.411800.530 $2,580.00
4/30/2026 MISC- RENT/LEASE
Check #: 545551
PO/InvoiceTotal: $2,580.00
Vendor Total: $2,580.00
WESTERN OFFICE EQUIPMENT 006450
Check Group:
I#71283 copy paper & ink cartridges 1 613004 05/04/26 2399.000.235.420250.210 $634.00
5/4/2026 YSC- OFFICE SUPPLIES
Check #: 545552
PO/InvoiceTotal: $634.00
Vendor Total: $634.00
YELLOWSTONE BANK.......
Check Group:
REFUND TAX D13077+ OVERPAID  A101-129712 1 612915 04/30/26 7920.000.000.021100.000 $156.86
4/30/2026 REFUND REVOLVING DUE TO OTHER FUNDS
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1278 05/05/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check #: 545553
PO/InvoiceTotal: $156.86
Vendor Total: $156.86
YELLOWSTONE COUNTY NEWS 006690
Check Group:
Inv. #141938
#26000797 PennyMac v. Shipp SALE - Pub. Fees $93.00
Ck. 2480 - HWM A101-129803
 1 612968 05/04/26 7151.000.000.021250.000 $93.00
5/4/2026 SHERIFF WRITS & NOTICES DUE TO OTHERS
Check #: 545554
PO/InvoiceTotal: $93.00
Vendor Total: $93.00
ZINK, MARCIE
Check Group:
4/22/2026 Pro Tem Services for Judge Carter - 1/2 Day 1 612939 04/30/26 1000.000.121.410340.357 $200.00
4/30/2026 JP- OTHER PROFESSIONAL SERVICES
4/23/2026 Pro Tem Services for Judge Walker - 1/2 Day 1 612939 04/30/26 1000.000.121.410340.357 $200.00
4/30/2026 JP- OTHER PROFESSIONAL SERVICES
Check #: 545555
PO/InvoiceTotal: $400.00
Vendor Total: $400.00
Grand Total: $838,974.63
End of Report
Printed: 05/15/2026 9:36:22 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 32