Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1286 05/12/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A & E DESIGN, INC
Check Group:
I#2410419, CH Reno, Bidding & Negotiation 1 613045 05/04/26 4050.000.599.411200.920 $10,875.00
5/4/2026 GENERAL-  CAPITAL OUTLAY/ BUILDING
I#2410419, CH Reno, Construction Docs 1 613045 05/04/26 4050.000.599.411200.920 $5,500.00
5/4/2026 GENERAL-  CAPITAL OUTLAY/ BUILDING
I#2410419, CH Reno, Supplemental Services 1 613045 05/04/26 4050.000.599.411200.920 $5,950.00
5/4/2026 GENERAL-  CAPITAL OUTLAY/ BUILDING
Check #: 545566
PO/InvoiceTotal: $22,325.00
Vendor Total: $22,325.00
ACCUSOURCEHR, INC
Check Group:
I#92963 LG BACKGROUND CHECK  1 613064 05/05/26 1000.000.199.411800.220 $51.37
5/5/2026 MISC- OPERATING SUPPLIES
Check #: 545567
PO/InvoiceTotal: $51.37
Vendor Total: $51.37
ADVANCED PAYROLL SOLUTIONS
Check Group:
I#2918 5/2-5/15/26 PR SVC B.R.  1 613126 05/06/26 7301.000.725.430900.398 $250.00
5/6/2026 CUSTER CEM- VAR CONTRACT SVC
I#2918 5/2-5/15/26 PR SVC M.P.  1 613126 05/06/26 7301.000.725.430900.398 $125.00
5/6/2026 CUSTER CEM- VAR CONTRACT SVC
I#2918 ADMIN FEE 1 613126 05/06/26 7301.000.725.430900.398 $138.75
5/6/2026 CUSTER CEM- VAR CONTRACT SVC
Check #: 545568
PO/InvoiceTotal: $513.75
Vendor Total: $513.75
AMERICAN MEDICAL RESPONSE...
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1286 05/12/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check Group:
I#337586 AMR Svc PBR 4/17-18/26 1 613051 05/05/26 5810.000.554.460442.398 $2,752.50
5/5/2026 METRA PRODUCTION- VARIABLE CONTRACT
SERVICES
Check #: 545569
PO/InvoiceTotal: $2,752.50
Vendor Total: $2,752.50
BILLINGS CONSTRUCTION SUPPLY
Check Group:
I#I22658 PORTA-TOILET 4/30/26 1 613118 05/06/26 1000.000.728.430901.220 $108.17
5/6/2026 RIVERSIDE CEM- OPERATING SUPPLIES
Check #: 545570
PO/InvoiceTotal: $108.17
Vendor Total: $108.17
CENTURYLINK....
Check Group:
A#333556030  Phone line APR 26 1 613052 05/05/26 5810.000.552.460442.345 $55.76
5/5/2026 METRA FACILITIES- TECHNOLOGY
Check #: 545571
PO/InvoiceTotal: $55.76
Vendor Total: $55.76
CITY OF LAUREL 003925
Check Group:
2ND HALF FY26 1 613056 05/05/26 7216.000.000.021210.000 $56,503.30
5/5/2026 LAUREL URB FIRE SERV AREA DUE TO SPECIAL
DISTRICTS
Check #: 545572
PO/InvoiceTotal: $56,503.30
Vendor Total: $56,503.30
CLEAN START OF MONTANA
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1286 05/12/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
S#1312026 Jan 2026 Felony Subsidies 1 613106 05/06/26 1000.000.121.410340.398 $3,897.00
5/6/2026 JP- FELONY SUBSIDIES
S#2282026 Feb 2026 Felony Subsidies 1 613106 05/06/26 1000.000.121.410340.398 $3,123.00
5/6/2026 JP- FELONY SUBSIDIES
Check #: 545573
PO/InvoiceTotal: $7,020.00
Check Group:
S#1312026 Jan 2026 Misdemeanor (JC) Subsidies 1 613107 5/06/26-1 1000.000.121.410340.398 $189.00
5/6/2026 JP- FELONY SUBSIDIES
S#2282026 Feb 2026 Misdemeanor (JC) Subsidies 1 613107 5/06/26-1 1000.000.121.410340.398 $252.00
5/6/2026 JP- FELONY SUBSIDIES
Check #: 545573
PO/InvoiceTotal: $441.00
Check Group:
S#1312026 Jan 2026 Pre-Trial Check-in Services 1 613108 05/06/26-2 1000.000.121.410340.398 $150.00
5/6/2026 JP- FELONY SUBSIDIES
S#2282026 Feb 2026 Pre-Trial Check-in Services 1 613108 05/06/26-2 1000.000.121.410340.398 $150.00
5/6/2026 JP- FELONY SUBSIDIES
Check #: 545573
PO/InvoiceTotal: $300.00
Vendor Total: $7,761.00
CUSHING TERRELL
Check Group:
I#210448, CAB, Supplemental services 1 613044 05/04/26 4050.000.599.411200.920 $7,018.55
5/4/2026 GENERAL-  CAPITAL OUTLAY/ BUILDING
Check #: 545574
PO/InvoiceTotal: $7,018.55
Vendor Total: $7,018.55
DICK ANDERSON CONSTRUCTION
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1286 05/12/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PA#18, CAB 1 613040 05/07/26 4050.000.599.411200.920 $220,050.11
5/7/2026 GENERAL-  CAPITAL OUTLAY/ BUILDING
1% ST of MT GRT; DAC, CAB PA#18 1 613040 05/07/26 4050.000.599.411200.920 ($2,092.57)
5/7/2026 GENERAL-  CAPITAL OUTLAY/ BUILDING
5% RETAINAGE 1 613040 05/07/26 4050.000.599.411200.920 ($10,793.55)
5/7/2026 GENERAL-  CAPITAL OUTLAY/ BUILDING
Check #: 545575
PO/InvoiceTotal: $207,163.99
Vendor Total: $207,163.99
DOVE, SIERRA
Check Group:
Apr 26 Mileage - Arraignment Court Travel 52 613161 05/06/26 1000.000.121.410340.370 $37.70
5/6/2026 JP- TRAVEL
Check #: 545576
PO/InvoiceTotal: $37.70
Vendor Total: $37.70
ELLISON, AMY
Check Group:
Mailback Refund Rec #26-8327 1 613166 5/06/26 1000.000.000.341040.000 $4.00
5/6/2026 GENERAL CLERK & RECORDER FEES
Check #: 545577
PO/InvoiceTotal: $4.00
Vendor Total: $4.00
ERETH, LISA.
Check Group:
Coffee Cups, Chips - Arraignment Court 1 613162 05/06/26 1000.000.121.410340.210 $32.46
5/6/2026 JP- OFFICE SUPPLIES
Check #: 545578
PO/InvoiceTotal: $32.46
Vendor Total: $32.46
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1286 05/12/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
FRIEDEL LLC
Check Group:
YCJC Jan 2026 Felony Subsidies 1 613111 05/06/26 1000.000.121.410340.398 $18,738.00
5/6/2026 JP- FELONY SUBSIDIES
YCJC Feb 2026 Felony Subsidies 1 613111 05/06/26 1000.000.121.410340.398 $15,822.00
5/6/2026 JP- FELONY SUBSIDIES
Check #: 545579
PO/InvoiceTotal: $34,560.00
Check Group:
YCJC Jan 2026 Misdemeanor (JC) Subsidies 1 613112 05/06/26-1 1000.000.121.410340.398 $1,251.00
5/6/2026 JP- FELONY SUBSIDIES
YCJC Feb 2026 Misdemeanor (JC) Subsidies 1 613112 05/06/26-1 1000.000.121.410340.398 $549.00
5/6/2026 JP- FELONY SUBSIDIES
Check #: 545579
PO/InvoiceTotal: $1,800.00
Check Group:
YCJC Jan 2026 Pre-Trial Check-in Services 1 613113 05/06/26-2 1000.000.121.410340.398 $600.00
5/6/2026 JP- FELONY SUBSIDIES
YCJC Feb 2026 Pre-Trial Check-in Services 1 613113 05/06/26-2 1000.000.121.410340.398 $600.00
5/6/2026 JP- FELONY SUBSIDIES
Check #: 545579
PO/InvoiceTotal: $1,200.00
Vendor Total: $37,560.00
GOODYEAR, BONNIE
Check Group:
I#102 Transcripts DC 23-0142 Slevira Hrgs 1 613066 05/05/26 2301.000.122.411100.202 $31.20
5/5/2026 ATTORNEY- EXPENSE OF INVEST
Check #: 545580
PO/InvoiceTotal: $31.20
Vendor Total: $31.20
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1286 05/12/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
GREAT WEST ENGINEERING
Check Group:
I#39482  042226  REICHER PIT PERMITTING 1 613038 05/04/26 2110.000.401.430200.354 $2,079.50
5/4/2026 ROAD- ENGINEERING/TESTING
I#39483  042226  DUCK CREEK SCOUR REPAIRS 1 613038 05/04/26 4050.000.599.430244.932 $12,329.88
5/4/2026 BRIDGE CONSTRUCTION
Check #: 545581
PO/InvoiceTotal: $14,409.38
Vendor Total: $14,409.38
HULTENG CCM INC
Check Group:
I#26-052, CH Reno, Owner's Rep Fee 1 613039 05/04/26 4050.000.599.411200.920 $15,000.00
5/4/2026 GENERAL-  CAPITAL OUTLAY/ BUILDING
I#26-052, CH Reno, Communication 1 613039 05/04/26 4050.000.599.411200.920 $50.00
5/4/2026 GENERAL-  CAPITAL OUTLAY/ BUILDING
I#26-052, CH Reno, CGL/PL Insurance 1 613039 05/04/26 4050.000.599.411200.920 $171.57
5/4/2026 GENERAL-  CAPITAL OUTLAY/ BUILDING
Check #: 545582
PO/InvoiceTotal: $15,221.57
Vendor Total: $15,221.57
JC EXCAVATION & CONSTRUCTION
Check Group:
I#25-245 EQUIPMENT & LABOR HRS 1 613124 05/06/26 7283.000.735.430550.362 $3,500.00
5/6/2026 VICTORY IRRIGATION- MAINT & REPAIRS
I#25-245 FUEL SURCHARGE 1 613124 05/06/26 7283.000.735.430550.362 $245.00
5/6/2026 VICTORY IRRIGATION- MAINT & REPAIRS
Check #: 545583
PO/InvoiceTotal: $3,745.00
Vendor Total: $3,745.00
KINGS ACE HARDWARE, STATE
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1286 05/12/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check Group:
I#778618/2 Herbicide 1 613101 05/06/26 2140.000.403.431100.222 $35.99
5/6/2026 WEED- CHEM, LAB & MED SUPPLIES
Check #: 545584
PO/InvoiceTotal: $35.99
Check Group:
I#778470/2 PLUMBING REPAIR 1 613102 05/06/26-1 2300.000.146.411200.360 $174.50
5/6/2026 FACILITIES JAIL- REPAIR & MAINT
I#778486/2 SHELF BRACKET 1 613102 05/06/26-1 2300.000.146.411200.360 $17.96
5/6/2026 FACILITIES JAIL- REPAIR & MAINT
I#778505/2 CORD REPAIR 1 613102 05/06/26-1 2300.000.146.411200.360 $5.99
5/6/2026 FACILITIES JAIL- REPAIR & MAINT
I#778548/2 PLUMBING REPAIR 1 613102 05/06/26-1 2300.000.146.411200.360 $60.38
5/6/2026 FACILITIES JAIL- REPAIR & MAINT
Check #: 545584
PO/InvoiceTotal: $258.83
Check Group:
I#778485/2 SIGN HANGERS 1 613103 05/06/26-2 1000.000.145.411200.360 $29.52
5/6/2026 FACILITIES- REPAIR & MAINT SERVICE
Check #: 545584
PO/InvoiceTotal: $29.52
Vendor Total: $324.34
MASTERCARD E SWEENEY
Check Group: E SWEENEY
A#0047 HOLIDAY GAS 1 613163 05/06/26 1000.000.145.411200.231 $75.51
P-Card Payee: MASTERCARD 5/6/2026 FACILITIES- GAS/OIL/GREASE
A#0047 LIGHT REPAIR-ELEVATOR 1 613163 05/06/26 1000.000.145.411200.360 $12.97
P-Card Payee: MASTERCARD 5/6/2026 FACILITIES- REPAIR & MAINT SERVICE
A#0047 LOCKS 1 613163 05/06/26 1000.000.145.411200.360 $393.05
P-Card Payee: MASTERCARD 5/6/2026 FACILITIES- REPAIR & MAINT SERVICE
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1286 05/12/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check #: 545607
PO/InvoiceTotal: $481.53
Vendor Total: $481.53
MASTERCARD FACILITIES COURTHOUSE
Check Group: FACILITIES
COURTHOUS
A#3287 HOLIDAY GAS 1 613132 05/06/26 1000.000.145.411200.231 $60.57
P-Card Payee: MASTERCARD 5/6/2026 FACILITIES- GAS/OIL/GREASE
Check #: 545608
PO/InvoiceTotal: $60.57
Vendor Total: $60.57
MASTERCARD M PLECKER
Check Group: M PLECKER
A#5387  BILLINGS GAZETTE 1 613020 05/05/26 2110.000.401.430200.210 $14.99
P-Card Payee: MASTERCARD 5/5/2026 ROAD- OFFICE SUPPLIES
A#5387 MOTEL MACRS 3/30-4/2/26 1 613020 05/05/26 2110.000.401.430200.370 $323.52
P-Card Payee: MASTERCARD 5/5/2026 ROAD- TRAVEL
Check #: 545609
PO/InvoiceTotal: $338.51
Vendor Total: $338.51
MINUTEMAN PRESS
Check Group:
I#4269  Justice Court Checks 1 613054 05/05/26 1000.000.121.410340.210 $386.05
5/5/2026 JP- OFFICE SUPPLIES
Check #: 545585
PO/InvoiceTotal: $386.05
Check Group:
I#4275 DETENTION DEPOSIT BOOKS 1 613055 05/05/26-1 2300.000.136.420200.210 $459.51
5/5/2026 DETENTION- OFFICE SUPPLIES
Check #: 545585
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1286 05/12/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $459.51
Vendor Total: $845.56
MONTANA DAKOTA UTILITIES... 040762
Check Group:
A#15449010006; 3165 KING AVE E. GAS 4/26 1 613061 05/05/26 2300.000.146.411200.344 $4,501.29
5/5/2026 FACILITIES JAIL- GAS
Check #: 545586
PO/InvoiceTotal: $4,501.29
Vendor Total: $4,501.29
MONTANA VITAL RECORDS
Check Group:
Security paper 3/13/26 1 613128 05/06/26 1000.000.102.410940.210 $1,372.40
5/6/2026 CLERK & REC- OFFICE SUPPLIES
Check #: 545587
PO/InvoiceTotal: $1,372.40
Vendor Total: $1,372.40
MULLANEY, TYLER
Check Group:
YCWD Herbicide Cost Share Fiscal 25-26, Tyler Mullaney,
Shepherd, MT 59079
 1 613127 05/06/26 2140.000.403.431100.740 $977.00
5/6/2026 WEED- COST SHARE
Check #: 545588
PO/InvoiceTotal: $977.00
Vendor Total: $977.00
NASRO..
Check Group:
I#260122YELLOWSTONE-NASRO conf, Reno, NV,
6/28-7/2/26.
 1 613168 05/06/26 2300.000.130.420110.380 $650.00
5/6/2026 ADMIN- TRAINING
Check #: 545589
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1286 05/12/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $650.00
Vendor Total: $650.00
NATIONAL ASSN OF PRETRIAL SERVICES
Check Group:
NAPSA Certification Fees - Sweeney - PSA Pilot Budget 1 613109 05/06/26 1000.000.121.410340.335 $75.00
5/6/2026 JP- MEMBERSHIP & DUES
NAPSA Certification Fees - Ereth, Wilson, Abrahams and
Grusing
 4 613109 05/06/26 1000.000.121.410340.335 $300.00
5/6/2026 JP- MEMBERSHIP & DUES
Check #: 545590
PO/InvoiceTotal: $375.00
Vendor Total: $375.00
NORTHWESTERN ENERGY 045035
Check Group:
A#0256623-0  4th Ave N Gate  APR                                    
 
 1 613050 05/07/26 5810.000.552.460442.341 $137.80
5/7/2026 METRA FACILITIES- ELECTRICITY
A#0659299-2  101 Main St Elec APR 1 613050 05/07/26 5810.000.552.460442.341 $285.22
5/7/2026 METRA FACILITIES- ELECTRICITY
Check #: 545591
PO/InvoiceTotal: $423.02
Check Group:
A#3456425-2 3150 KING AVE E APR  1 613059 05/05/26-1 2300.000.146.411200.341 $142.31
5/5/2026 FACILITIES JAIL- ELECTRICITY
Check #: 545591
PO/InvoiceTotal: $142.31
Check Group:
A#3454058-3 ASPENWOOD TRL IRRG 4/28/26 1 613060 05/05/26-2 2689.000.000.460430.362 $22.34
5/5/2026 RSID 769M PARK MAINT & REPAIRS
Check #: 545591
PO/InvoiceTotal: $22.34
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1286 05/12/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Vendor Total: $587.67
PRIDE OF MONTANA INC
Check Group:
I#72884 OSTLUND BLDG APR Cleaning   1 613063 05/05/26 1000.000.145.411200.367 $12,753.00
5/5/2026 FACILITIES- JANITORIAL SERVICES
I#72883 APR CLEANING-EXT  1 613063 05/05/26 2290.000.410.450400.399 $480.00
5/5/2026 EXTENSION - OTHER CONTRACT SERVICES
I#72884 OSTLUND BLDG CLEANING SUPPLIES 1 613063 05/05/26 1000.000.145.411200.224 $429.19
5/5/2026 FACILITIES- JANITORIAL SUPPLIES
Check #: 545592
PO/InvoiceTotal: $13,662.19
Vendor Total: $13,662.19
PURCELL TIRE & RUBBER CO.
Check Group:
I#31227070 Tires for #125 1 613152 05/06/26 2140.000.403.431100.220 $1,714.50
5/6/2026 WEED- OPERATING SUPPLIES
Check #: 545593
PO/InvoiceTotal: $1,714.50
Vendor Total: $1,714.50
SCL HEALTH MEDICAL GROUP BILL
Check Group:
I#P2289106820 1/30/26 MEDICAL SERVICE (HX) 1 613065 05/07/26-1 2300.000.136.420200.356 $119.70
5/7/2026 DETENTION- MEDICAL- HOSPITAL
I#P2288367961 3/14/26 MEDICAL SERVICE (BP) 1 613065 05/07/26-1 2300.000.136.420200.356 $359.80
5/7/2026 DETENTION- MEDICAL- HOSPITAL
I#P2289106811 3/14/26 MEDICAL SERVICE (BP) 1 613065 05/07/26-1 2300.000.136.420200.356 $199.50
5/7/2026 DETENTION- MEDICAL- HOSPITAL
I#P2289106791 3/14/26 MEDICAL SERVICE (BP) 1 613065 05/07/26-1 2300.000.136.420200.356 $809.20
5/7/2026 DETENTION- MEDICAL- HOSPITAL
Check #: 545594
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1286 05/12/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $1,488.20
Vendor Total: $1,488.20
SLETTEN CONSTRUCTION COMPANIES
Check Group:
CH Reno, Building Permit 1 613041 05/04/26 4050.000.599.411200.920 $21,637.75
5/4/2026 GENERAL-  CAPITAL OUTLAY/ BUILDING
Check #: 545595
PO/InvoiceTotal: $21,637.75
Check Group:
I#2754-24118, STDF, Card Reader for Training Room 1 613042 05/04/26-1 4050.000.599.420110.920 $7,077.47
5/4/2026 SHERIFF- CAPITAL OUTLAY/ BUILDING
Check #: 545595
PO/InvoiceTotal: $7,077.47
Check Group:
PAYAPP#11  043026  DUCK CREEK SCOUR REPAIR 1 613053 05/07/26 4050.000.599.430244.940 $158,688.66
5/7/2026 BRIDGE CAPITAL OUTLAY/ EQUIPMENT
LESS 1% CONTRACTORS TAX 1 613053 05/07/26 4050.000.599.430244.940 ($1,507.54)
5/7/2026 BRIDGE CAPITAL OUTLAY/ EQUIPMENT
LESS 5% RETAINAGE  1 613053 05/07/26 4050.000.599.430244.940 ($7,934.44)
5/7/2026 BRIDGE CAPITAL OUTLAY/ EQUIPMENT
Check #: 545595
PO/InvoiceTotal: $149,246.68
Vendor Total: $177,961.90
ST OF MT MISC TAX DIV 011099
Check Group: DICK ANDERSON
CONST
1% ST of MT GRT; DAC, CAB PA#18 1 613037 05/04/26 4050.000.599.411200.920 $2,092.57
5/4/2026 GENERAL-  CAPITAL OUTLAY/ BUILDING
Check #: 545597
PO/InvoiceTotal: $2,092.57
Printed: 05/15/2026 9:41:01 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 12
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1286 05/12/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check Group:
PAYAPP#11  1% CONTRACTORS TAX  SLETTEN
CONSTRUCTION
 1 613049 05/05/26 4050.000.599.430244.940 $1,507.54
5/5/2026 BRIDGE CAPITAL OUTLAY/ EQUIPMENT
Check #: 545596
PO/InvoiceTotal: $1,507.54
Vendor Total: $3,600.11
STAN'S WEED CONTROL INC
Check Group:
I#7527 WEED CONTROL  1 613123 05/06/26 2699.806.000.430200.362 $1,940.00
5/6/2026 806M RIVER RANCH RETREAT ROAD MAINT & R
Check #: 545598
PO/InvoiceTotal: $1,940.00
Vendor Total: $1,940.00
STAPLES INC
Check Group:
I#6058877999 LABELS 1 613155 05/06/26 2300.000.136.420200.210 $11.81
5/6/2026 DETENTION- OFFICE SUPPLIES
Check #: 545599
PO/InvoiceTotal: $11.81
Check Group:
I#6061349433- Paper Clips-PTS 1 613156 05/06/26-1 1000.000.121.410340.210 $7.13
5/6/2026 JP- OFFICE SUPPLIES
I#6061349434- Webcam-PTS 1 613156 05/06/26-1 1000.000.121.410340.210 $24.99
5/6/2026 JP- OFFICE SUPPLIES
I#6061349435 -File Cabinet-PTS 1 613156 05/06/26-1 1000.000.121.410340.210 $175.88
5/6/2026 JP- OFFICE SUPPLIES
I#6061657642-Tape Dispenser-PTS 1 613156 05/06/26-1 1000.000.121.410340.210 $9.19
5/6/2026 JP- OFFICE SUPPLIES
Printed: 05/15/2026 9:41:01 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 13
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1286 05/12/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#6061657643- Organizers, Stapler, Dry Erase Markers,
Wall Calendar, Eraser, Hd Sanitizer, Scissor, Bin, Post-Its,
Fan-PTS
 1 613156 05/06/26-1 1000.000.121.410340.210 $159.98
5/6/2026 JP- OFFICE SUPPLIES
I#6062545637-Scissors, 2-Hole Punch, Paper Clips, Gel
Pens, Stapler, Staples
 1 613156 05/06/26-1 1000.000.121.410340.210 $105.85
5/6/2026 JP- OFFICE SUPPLIES
I#6062545638 - Toner 1 613156 05/06/26-1 1000.000.121.410340.210 $913.98
5/6/2026 JP- OFFICE SUPPLIES
Check #: 545599
PO/InvoiceTotal: $1,397.00
Vendor Total: $1,408.81
SWEENEY, JESSI
Check Group:
Double Sided Tape Runner, Stapleless Stapler- PTS 1 613167 05/06/26 1000.000.121.410340.210 $33.75
5/6/2026 JP- OFFICE SUPPLIES
Check #: 545600
PO/InvoiceTotal: $33.75
Vendor Total: $33.75
TACOMA SCREW PRODUCTS INC
Check Group:
I#270202276-00 SELF DRILL SCREWS 1 613115 5/06/26 2140.000.403.431100.230 $36.08
5/6/2026 WEED- REPAIR & MAINT SUPPLIES
Check #: 545601
PO/InvoiceTotal: $36.08
Vendor Total: $36.08
TYLER-MCSHERRY, DARLA
Check Group:
APR 2026 ADMIN  1 613062 05/05/26 2950.000.470.420190.397 $2,489.00
5/5/2026 DUI- FIXED CONTRACT SERVICES
Check #: 545602
Printed: 05/15/2026 9:41:01 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 14
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1286 05/12/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $2,489.00
Vendor Total: $2,489.00
US FOODS INC 002926
Check Group:
I#3829175 Food Prod A#44311173 1 613048 05/05/26 5810.000.553.460442.223 $304.89
5/5/2026 METRA FOOD & BEVERAGE- FOOD
Check #: 545603
PO/InvoiceTotal: $304.89
Vendor Total: $304.89
WESTERN WATER CONSULTANTS
Check Group:
I#245370004, Extension Bldg Ramp, Construction RFIs 1 613043 05/04/26 4050.000.599.411200.920 $520.50
5/4/2026 GENERAL-  CAPITAL OUTLAY/ BUILDING
Check #: 545604
PO/InvoiceTotal: $520.50
Vendor Total: $520.50
YELLOWSTONE VALLEY ELECTRIC 006770
Check Group:
A#17389010 Pompey's Pillar Tower 4/30/26 1 613057 05/05/26 1000.000.124.420600.340 $314.09
5/5/2026 DES- UTILITIES
A#17389010 Skyview Tower 4/30/26 1 613057 05/05/26 1000.000.124.420600.340 $375.41
5/5/2026 DES- UTILITIES
Check #: 545605
PO/InvoiceTotal: $689.50
Check Group:
A#16623000; CUSTER STREET LIGHTS 4/30/26 1 613058 05/05/26-1 2544.000.000.430260.362 $162.00
5/5/2026 RSID 577 LIGHTING MAINT & REPAIRS
A#17388000; HUNTLEY STREET LIGHTS 4/30/26 1 613058 05/05/26-1 2562.000.000.430260.362 $183.33
5/5/2026 RSID 641L LIGHTING MAINT & REPAIRS
Printed: 05/15/2026 9:41:01 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 15
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1286 05/12/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#16628000; WORDEN STREET LIGHTS 4/30/26 1 613058 05/05/26-1 2522.000.000.430260.362 $300.00
5/5/2026 RSID 519 LIGHTING MAINT & REPAIRS
A#17389012; LOCKWOOD STREET LIGHTS 4/30/26 1 613058 05/05/26-1 2275.000.423.430264.340 $89.50
5/5/2026 LOCKWOOD PED- UTILITIES
Check #: 545605
PO/InvoiceTotal: $734.83
Vendor Total: $1,424.33
ZACHER, MAX D
Check Group:
I#04302026 TIME CARD-MAINT/INSTALL  1 613160 05/06/26 2561.000.000.460430.362 $202.00
5/6/2026 RSID 634M HARRIS PARK MAINT & REPAIRS
I#106 MAINT SUPPLIES  1 613160 05/06/26 2561.000.000.460430.362 $188.75
5/6/2026 RSID 634M HARRIS PARK MAINT & REPAIRS
Check #: 545606
PO/InvoiceTotal: $390.75
Vendor Total: $390.75
Grand Total: $592,783.58
End of Report
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