Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1289 05/12/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
ADVANCED EMPLOYMENT
Check Group:
I#1360102290 Cleaners PBR 4/17-18/26 A#59249 1 613189 05/07/26 5810.000.554.460442.367 $743.40
5/7/2026 METRA PRODUCTION- JANITORIAL
Check #: 545610
PO/InvoiceTotal: $743.40
Vendor Total: $743.40
ALTERNATIVES INC 001245
Check Group:
I#2026-03-03; February 2026 Felony Subsidies 1 613070 05/06/26 1000.000.121.410340.398 $3,366.00
5/6/2026 JP- FELONY SUBSIDIES
I#2026-02-03; January 2026 Felony Subsidies 1 613070 05/06/26 1000.000.121.410340.398 $4,023.00
5/6/2026 JP- FELONY SUBSIDIES
Check #: 545611
PO/InvoiceTotal: $7,389.00
Check Group:
I#2026-02-15 Jan 2026 Misdemeanor (JC) Subsidies 1 613071 05/06/26-1 1000.000.121.410340.398 $783.00
5/6/2026 JP- FELONY SUBSIDIES
I#2026-03-15- Feb 2026 Misdemeanor (JC) Subsidies 1 613071 05/06/26-1 1000.000.121.410340.398 $738.50
5/6/2026 JP- FELONY SUBSIDIES
Check #: 545611
PO/InvoiceTotal: $1,521.50
Check Group:
I#2026-03-05; Feb 2026 Pre-Trial Check-In Services 1 613072 05/06/26-2 1000.000.121.410340.398 $75.00
5/6/2026 JP- FELONY SUBSIDIES
Check #: 545611
PO/InvoiceTotal: $75.00
Check Group:
I#20260502 CAM DAILY  280 613073 05/06/26-3 2300.000.136.420200.398 $1,540.00
5/6/2026 DETENTION- CONTRACT SERVICES
Printed: 05/15/2026 9:41:51 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 1
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1289 05/12/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#20260502 REMOTE BREATH 74 613073 05/06/26-3 2300.000.136.420200.398 $333.00
5/6/2026 DETENTION- CONTRACT SERVICES
Check #: 545611
PO/InvoiceTotal: $1,873.00
Vendor Total: $10,858.50
AWNER, ADELA
Check Group:
School wages 041626-043026 1 613165 05/06/26 1000.000.104.410600.398 $59.50
5/6/2026 ELECTIONS- VARIABLE CONTRACT SERVICES
Primary wages 041626-043026  1 613165 05/06/26 1000.000.104.410600.398 $199.75
5/6/2026 ELECTIONS- VARIABLE CONTRACT SERVICES
Check #: 545612
PO/InvoiceTotal: $259.25
Vendor Total: $259.25
BALCO UNIFORM CO INC 041513
Check Group:
I#87675 uniforms 1 613088 05/06/26 2300.000.130.420110.226 $1,215.50
5/6/2026 ADMIN- CLOTHING & UNIFORMS
I#87676-1 uniforms  1 613088 05/06/26 2300.000.130.420110.226 $909.50
5/6/2026 ADMIN- CLOTHING & UNIFORMS
Check #: 545613
PO/InvoiceTotal: $2,125.00
Vendor Total: $2,125.00
BAUMANN, FREDERICK
Check Group:
Primary wages 041626-043026 1 613144 05/06/26 1000.000.104.410600.398 $85.00
5/6/2026 ELECTIONS- VARIABLE CONTRACT SERVICES
Check #: 545614
PO/InvoiceTotal: $85.00
Vendor Total: $85.00
Printed: 05/15/2026 9:41:51 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 2
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1289 05/12/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
BILLINGS ORAL SURGERY LLC
Check Group:
I#168435 DENTAL SERVICE (BC)  1 613190 05/07/26 2300.000.136.420200.356 $564.00
5/7/2026 DETENTION- MEDICAL- HOSPITAL
I#196350 DENTAL SERVICE (PB) 1 613190 05/07/26 2300.000.136.420200.356 $1,819.00
5/7/2026 DETENTION- MEDICAL- HOSPITAL
Check #: 545615
PO/InvoiceTotal: $2,383.00
Vendor Total: $2,383.00
BOB BARKER COMPANY, INC 001977
Check Group:
I#INV2231906 SHIRT SZ MD 48 613185 05/07/26 2300.000.136.420200.226 $287.52
5/7/2026 DETENTION- CLOTHING & UNIFORMS
I#INV2231906 SHIRT SZ LG 120 613185 05/07/26 2300.000.136.420200.226 $822.00
5/7/2026 DETENTION- CLOTHING & UNIFORMS
I#INV2231906 SHIRT SZ XL 168 613185 05/07/26 2300.000.136.420200.226 $1,150.80
5/7/2026 DETENTION- CLOTHING & UNIFORMS
I#INV2231906 SHIRT SZ 2XL 96 613185 05/07/26 2300.000.136.420200.226 $657.60
5/7/2026 DETENTION- CLOTHING & UNIFORMS
I#INV2231906 SHIRT SZ 3XL 48 613185 05/07/26 2300.000.136.420200.226 $348.00
5/7/2026 DETENTION- CLOTHING & UNIFORMS
I#INV2231906 SHIRT SZ 4XL 72 613185 05/07/26 2300.000.136.420200.226 $522.00
5/7/2026 DETENTION- CLOTHING & UNIFORMS
I#INV2231906 SHIRT SZ 6XL 48 613185 05/07/26 2300.000.136.420200.226 $348.00
5/7/2026 DETENTION- CLOTHING & UNIFORMS
I#INV2231906 SHIRT SZ 8XL 24 613185 05/07/26 2300.000.136.420200.226 $198.00
5/7/2026 DETENTION- CLOTHING & UNIFORMS
I#INV2231906 SHIRT SZ 4XL 9 613185 05/07/26 2300.000.136.420200.226 $87.75
5/7/2026 DETENTION- CLOTHING & UNIFORMS
I#INV2231906 SHIRT SZ XL 48 613185 05/07/26 2300.000.136.420200.226 $328.80
5/7/2026 DETENTION- CLOTHING & UNIFORMS
Printed: 05/15/2026 9:41:51 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 3
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1289 05/12/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#INV2231906 SHIRT SZ 2XL 72 613185 05/07/26 2300.000.136.420200.226 $493.20
5/7/2026 DETENTION- CLOTHING & UNIFORMS
I#INV2231906 SHIRT SZ LRG  48 613185 05/07/26 2300.000.136.420200.226 $290.40
5/7/2026 DETENTION- CLOTHING & UNIFORMS
I#INV2231906 SHIRT SZ XL 48 613185 05/07/26 2300.000.136.420200.226 $300.00
5/7/2026 DETENTION- CLOTHING & UNIFORMS
I#INV2231906 SHIRT SZ 3XL 48 613185 05/07/26 2300.000.136.420200.226 $335.52
5/7/2026 DETENTION- CLOTHING & UNIFORMS
I#INV2231906 SHIRT SZ 4XL   48 613185 05/07/26 2300.000.136.420200.226 $335.52
5/7/2026 DETENTION- CLOTHING & UNIFORMS
Check #: 545616
PO/InvoiceTotal: $6,505.11
Vendor Total: $6,505.11
BOWLING, TAMMY.
Check Group:
Primary wages 041626-043026 1 613145 5/06/26 1000.000.104.410600.398 $170.00
5/6/2026 ELECTIONS- VARIABLE CONTRACT SERVICES
Check #: 545617
PO/InvoiceTotal: $170.00
Vendor Total: $170.00
BRUCO INC 002050
Check Group:
I#438245 KAIVAC REPAIR MODEL2150  1 613174 05/07/26 2300.000.136.420200.224 $1,545.15
5/7/2026 DETENTION- JANITORIAL SUPPLIES
I#438196-1 FLOOR PADS 1 613174 05/07/26 2300.000.136.420200.224 $18.17
5/7/2026 DETENTION- JANITORIAL SUPPLIES
Check #: 545618
PO/InvoiceTotal: $1,563.32
Vendor Total: $1,563.32
BURROUGHS, KAREN
Printed: 05/15/2026 9:41:51 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 4
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1289 05/12/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check Group:
Primary wages 041626-043026 1 613096 05/06/26 1000.000.104.410600.398 $80.75
5/6/2026 ELECTIONS- VARIABLE CONTRACT SERVICES
Check #: 545619
PO/InvoiceTotal: $80.75
Vendor Total: $80.75
CADDELL, CARLEE
Check Group:
School wages 041626-043026 1 613146 05/06/26 1000.000.104.410600.398 $208.25
5/6/2026 ELECTIONS- VARIABLE CONTRACT SERVICES
Primary wages 041626-043026 1 613146 05/06/26 1000.000.104.410600.398 $174.25
5/6/2026 ELECTIONS- VARIABLE CONTRACT SERVICES
Check #: 545620
PO/InvoiceTotal: $382.50
Vendor Total: $382.50
COTTER'S SEWER & PORTABLE TOILET SERVICE 045753
Check Group:
I#66254 SEWER CLEANOUT 1 613086 05/06/26 2300.000.146.411200.360 $375.00
5/6/2026 FACILITIES JAIL- REPAIR & MAINT
Check #: 545621
PO/InvoiceTotal: $375.00
Vendor Total: $375.00
CREATIVE MONOGRAMS 010034
Check Group:
I#100924 - 2026 Women's Run Shirts 1 613078 05/06/26 6050.000.601.500700.356 $432.00
5/6/2026 HEALTH INSUR- MEDICAL/WELLNESS/OTHER
Check #: 545622
PO/InvoiceTotal: $432.00
Vendor Total: $432.00
CULLIGAN WATER
Printed: 05/15/2026 9:41:51 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 5
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1289 05/12/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check Group:
A#571-10041408-5 2nd Floor Water APR  1 613122 05/07/26 2301.000.122.411100.394 $99.00
5/7/2026 ATTORNEY- WITNESS & JURY FEES
A#571-08906786-2 7th Floor Water APR  1 613122 05/07/26 2301.000.122.411100.394 $65.00
5/7/2026 ATTORNEY- WITNESS & JURY FEES
Check #: 545623
PO/InvoiceTotal: $164.00
Vendor Total: $164.00
DAMM, CAROL
Check Group:
School wages 041626-043026 1 613114 05/06/26 1000.000.104.410600.398 $12.75
5/6/2026 ELECTIONS- VARIABLE CONTRACT SERVICES
Primary wages 041626-043026 1 613114 05/06/26 1000.000.104.410600.398 $323.00
5/6/2026 ELECTIONS- VARIABLE CONTRACT SERVICES
Check #: 545624
PO/InvoiceTotal: $335.75
Vendor Total: $335.75
DIMICH, PAMELA
Check Group:
Primary wages 041626-043026 1 613121 05/06/26 1000.000.104.410600.398 $119.00
5/6/2026 ELECTIONS- VARIABLE CONTRACT SERVICES
Check #: 545625
PO/InvoiceTotal: $119.00
Vendor Total: $119.00
EARTH FIRST AID
Check Group:
I#93943 4/1/26 CH QTR RECYCLING CHARGES  1 613187 05/07/26 1000.000.199.411800.397 $220.00
5/7/2026 MISC- CONTRACT SERVICES
Check #: 545626
PO/InvoiceTotal: $220.00
Printed: 05/15/2026 9:41:51 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 6
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1289 05/12/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Vendor Total: $220.00
ELECTION SYSTEMS & SOFTWARE LLC 040468
Check Group:
I#CD2147513 Ballot Prep 060226 election 1 613089 05/06/26 1000.000.104.410600.220 $9,830.60
5/6/2026 ELECTIONS- OPERATING SUPPLIES
I#CD2147669 Ballot Stock 1 613089 05/06/26 1000.000.104.410600.220 $621.00
5/6/2026 ELECTIONS- OPERATING SUPPLIES
Check #: 545627
PO/InvoiceTotal: $10,451.60
Vendor Total: $10,451.60
FARREL-FOX, CAMERON
Check Group:
Per Diem - DV Homicide Tuscon 4/27-5/1 1 613199 05/07/26 2301.000.122.411100.370 $315.00
5/7/2026 ATTORNEY- TRAVEL
Uber - DV Homicide Tuscon 4/27-5/1 1 613199 05/07/26 2301.000.122.411100.370 $46.97
5/7/2026 ATTORNEY- TRAVEL
Uber - DV Homicide Tuscon 4/27-5/1 1 613199 05/07/26 2301.000.122.411100.370 $54.67
5/7/2026 ATTORNEY- TRAVEL
Parking - DV Homicide Tuscon 4/27-5/1 1 613199 05/07/26 2301.000.122.411100.370 $60.00
5/7/2026 ATTORNEY- TRAVEL
Check #: 545628
PO/InvoiceTotal: $476.64
Vendor Total: $476.64
FEI INC 045194
Check Group:
I#3202447 Fittings 1 613069 05/06/26 2140.000.403.431100.230 $2.43
5/6/2026 WEED- REPAIR & MAINT SUPPLIES
Check #: 545629
PO/InvoiceTotal: $2.43
Vendor Total: $2.43
Printed: 05/15/2026 9:41:51 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 7
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1289 05/12/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
FISHER'S TECHNOLOGY
Check Group:
I#1666665 A#YC03 Monthly charges 5/1-5/31/26 1 613119 05/07/26-1 1000.000.104.410600.368 $34.80
5/7/2026 ELECTIONS- SOFTWARE/HARDWARE MAINT
I#1666665 A#YC3-Overage charges 4/1-4/30/26 1 613119 05/07/26-1 1000.000.104.410600.368 $48.64
5/7/2026 ELECTIONS- SOFTWARE/HARDWARE MAINT
Check #: 545630
PO/InvoiceTotal: $83.44
Check Group:
I#1667637, Canon copies FEQ49731 1 613191 05/07/26 2290.000.410.450400.363 $132.50
5/7/2026 EXTENSION- MACHINE MAINT
Check #: 545630
PO/InvoiceTotal: $132.50
Vendor Total: $215.94
FLYNN, JOAN
Check Group:
Primary wages 041626-043026 1 613105 05/06/26 1000.000.104.410600.398 $344.25
5/6/2026 ELECTIONS- VARIABLE CONTRACT SERVICES
Check #: 545631
PO/InvoiceTotal: $344.25
Vendor Total: $344.25
FORRETTE, CANDACE
Check Group:
Primary wages 041626-043026 1 613129 05/06/26 1000.000.104.410600.398 $276.25
5/6/2026 ELECTIONS- VARIABLE CONTRACT SERVICES
Check #: 545632
PO/InvoiceTotal: $276.25
Vendor Total: $276.25
GENERAL DISTRIBUTING CO 045250
Check Group:
Printed: 05/15/2026 9:41:51 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 8
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1289 05/12/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#1631975 Welding Gases A#47135 1 613184 05/07/26 5810.000.552.460442.220 $281.40
5/7/2026 METRA FACILITIES- OPERATING SUPPLIES
Check #: 545633
PO/InvoiceTotal: $281.40
Vendor Total: $281.40
GENGER, CONNIE
Check Group:
School wages 041626-043026 1 613099 05/06/26 1000.000.104.410600.398 $102.00
5/6/2026 ELECTIONS- VARIABLE CONTRACT SERVICES
Primary wages 041626-043026  1 613099 05/06/26 1000.000.104.410600.398 $76.50
5/6/2026 ELECTIONS- VARIABLE CONTRACT SERVICES
Check #: 545634
PO/InvoiceTotal: $178.50
Vendor Total: $178.50
GILL'S POINT S
Check Group:
I#549207 Green Buggy Tires A#1207210 1 613198 05/07/26 5810.000.552.460442.369 $900.00
5/7/2026 METRA FACILITIES- BUILDING/EQUIP REPAIRS
Check #: 545635
PO/InvoiceTotal: $900.00
Vendor Total: $900.00
GUNN, BARBARA.
Check Group:
School wages 041626-043026 1 613147 05/06/26 1000.000.104.410600.398 $238.00
5/6/2026 ELECTIONS- VARIABLE CONTRACT SERVICES
Primary wages 041626-043026 1 613147 05/06/26 1000.000.104.410600.398 $378.25
5/6/2026 ELECTIONS- VARIABLE CONTRACT SERVICES
Check #: 545636
PO/InvoiceTotal: $616.25
Vendor Total: $616.25
Printed: 05/15/2026 9:41:51 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 9
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1289 05/12/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
HAGSTROM, DAVE 003272
Check Group:
School wages 041626-043026 1 613090 05/06/26 1000.000.104.410600.398 $29.75
5/6/2026 ELECTIONS- VARIABLE CONTRACT SERVICES
Primary wages 041626-043026 1 613090 05/06/26 1000.000.104.410600.398 $12.75
5/6/2026 ELECTIONS- VARIABLE CONTRACT SERVICES
Check #: 545637
PO/InvoiceTotal: $42.50
Vendor Total: $42.50
HARKINS LAW FIRM P C 048767
Check Group:
Mailback Refund Rec #26-6770 1 613091 05/06/26 1000.000.000.341040.000 $4.50
5/6/2026 GENERAL CLERK & RECORDER FEES
Check #: 545638
PO/InvoiceTotal: $4.50
Vendor Total: $4.50
HASTINGS, BRENDA
Check Group:
School wages 041626-043026 1 613148 05/06/26 1000.000.104.410600.398 $595.00
5/6/2026 ELECTIONS- VARIABLE CONTRACT SERVICES
Primary wages 041626-043026 1 613148 05/06/26 1000.000.104.410600.398 $314.50
5/6/2026 ELECTIONS- VARIABLE CONTRACT SERVICES
Check #: 545639
PO/InvoiceTotal: $909.50
Vendor Total: $909.50
HAYTER, DEBRA
Check Group:
School wages 041626-043026 1 613134 05/06/26 1000.000.104.410600.398 $170.00
5/6/2026 ELECTIONS- VARIABLE CONTRACT SERVICES
Printed: 05/15/2026 9:41:51 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 10
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1289 05/12/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Primary wages 041626-043026 1 613134 05/06/26 1000.000.104.410600.398 $739.50
5/6/2026 ELECTIONS- VARIABLE CONTRACT SERVICES
Check #: 545640
PO/InvoiceTotal: $909.50
Vendor Total: $909.50
HENNEN, MARY BETH
Check Group:
School wages 041626-043026 1 613135 05/06/26 1000.000.104.410600.398 $212.50
5/6/2026 ELECTIONS- VARIABLE CONTRACT SERVICES
Primary wages 041626-043026 1 613135 05/06/26 1000.000.104.410600.398 $637.50
5/6/2026 ELECTIONS- VARIABLE CONTRACT SERVICES
Check #: 545641
PO/InvoiceTotal: $850.00
Vendor Total: $850.00
HENRY SCHEIN INC 040079
Check Group:
I#56457832 REPAIR VACUM ON DENTAL UNIT 1 613173 05/07/26 2300.000.136.420200.220 $769.47
5/7/2026 DETENTION- OPERATING SUPPLIES
Check #: 545642
PO/InvoiceTotal: $769.47
Vendor Total: $769.47
HERRERA, FRANCISCO GAMBOA
Check Group:
April 2026 mileage - FGH 1 613197 05/07/26 2290.000.410.450400.370 $78.88
5/7/2026 EXTENSION- TRAVEL
Nutrition Conf, Bozeman, 4/15-16/26, miles - FGH 1 613197 05/07/26 2290.000.410.450400.370 $203.00
5/7/2026 EXTENSION- TRAVEL
Lg Animal Training, Bozeman, 5/2-3/26, miles- FGH 1 613197 05/07/26 2290.000.410.450400.370 $203.00
5/7/2026 EXTENSION- TRAVEL
Printed: 05/15/2026 9:41:51 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 11
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1289 05/12/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Ag Update, Havre, 4/27-30/26, miles/- FGH 1 613197 05/07/26 2290.000.410.450400.370 $360.32
5/7/2026 EXTENSION- TRAVEL
Nutrition Conf, Bozeman 4/15-16/26 food-FGH 1 613197 05/07/26 2290.000.410.450400.370 $63.00
5/7/2026 EXTENSION- TRAVEL
Lg Animal Training Bozeman 5/2-3/26 food-FGH 1 613197 05/07/26 2290.000.410.450400.370 $56.00
5/7/2026 EXTENSION- TRAVEL
Ag Update Havre 4/27-30/26 food-FGH 1 613197 05/07/26 2290.000.410.450400.370 $47.00
5/7/2026 EXTENSION- TRAVEL
Check #: 545643
PO/InvoiceTotal: $1,011.20
Vendor Total: $1,011.20
HOLLAND, DIANA 043882
Check Group:
School wages 041626-043026 1 613082 05/06/26 1000.000.104.410600.398 $195.50
5/6/2026 ELECTIONS- VARIABLE CONTRACT SERVICES
Primary wages 041626-043026 1 613082 05/06/26 1000.000.104.410600.398 $709.75
5/6/2026 ELECTIONS- VARIABLE CONTRACT SERVICES
Check #: 545644
PO/InvoiceTotal: $905.25
Vendor Total: $905.25
HOPPER, KAREN
Check Group:
School wages 041626-043026 1 613150 05/06/26 1000.000.104.410600.398 $17.00
5/6/2026 ELECTIONS- VARIABLE CONTRACT SERVICES
Primary wages 041626-043026 1 613150 05/06/26 1000.000.104.410600.398 $144.50
5/6/2026 ELECTIONS- VARIABLE CONTRACT SERVICES
Check #: 545645
PO/InvoiceTotal: $161.50
Vendor Total: $161.50
HURLBURT, MARCIA
Printed: 05/15/2026 9:41:51 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 12
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1289 05/12/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check Group:
School wages 041626-043026 1 613130 05/06/26 1000.000.104.410600.398 $21.25
5/6/2026 ELECTIONS- VARIABLE CONTRACT SERVICES
Primary wages 041626-043026 1 613130 05/06/26 1000.000.104.410600.398 $399.50
5/6/2026 ELECTIONS- VARIABLE CONTRACT SERVICES
Check #: 545646
PO/InvoiceTotal: $420.75
Vendor Total: $420.75
HUTCHINSON, CONNIE
Check Group:
Primary wages 041626-043026 1 613125 05/06/26 1000.000.104.410600.398 $637.50
5/6/2026 ELECTIONS- VARIABLE CONTRACT SERVICES
Check #: 545647
PO/InvoiceTotal: $637.50
Vendor Total: $637.50
ICENOGGLE, LUZ
Check Group:
Primary wages 041626-043026 1 613136 05/06/26 1000.000.104.410600.398 $68.00
5/6/2026 ELECTIONS- VARIABLE CONTRACT SERVICES
Check #: 545648
PO/InvoiceTotal: $68.00
Vendor Total: $68.00
INTERMOUNTAIN HEALTHCARE
Check Group:
I#40422881003 MEDICAL SERVICE (GM) 1 613193 05/07/26 2300.000.136.420200.356 $1,902.15
5/7/2026 DETENTION- MEDICAL- HOSPITAL
Check #: 545649
PO/InvoiceTotal: $1,902.15
Vendor Total: $1,902.15
ISERN, JENNIFER
Printed: 05/15/2026 9:41:51 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 13
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1289 05/12/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check Group:
School wages 041626-043026 1 613169 05/06/26 1000.000.104.410600.398 $12.75
5/6/2026 ELECTIONS- VARIABLE CONTRACT SERVICES
Primary wages 041626-043026 1 613169 05/06/26 1000.000.104.410600.398 $136.00
5/6/2026 ELECTIONS- VARIABLE CONTRACT SERVICES
Check #: 545650
PO/InvoiceTotal: $148.75
Vendor Total: $148.75
JOHNSON, LACIE
Check Group:
BFLW REPL CK#843225 1 613194 05/07/26 7915.000.000.020110.000 $114.59
5/7/2026 OLD WARRANTS -WARRANTS PAYABLE
Check #: 545651
PO/InvoiceTotal: $114.59
Vendor Total: $114.59
KB COMMERCIAL PRODUCTS 003787
Check Group:
I#512120 Single Use Mops A#29876 1 613177 05/07/26 5810.000.552.460442.224 $230.00
5/7/2026 METRA FACILITIES- JANITORIAL SUPPLIES
I#511199-1 Squeegee A#29876 1 613177 05/07/26 5810.000.552.460442.369 $525.08
5/7/2026 METRA FACILITIES- BUILDING/EQUIP REPAIRS
I#512458 Cleaning Supplies A#29876 1 613177 05/07/26 5810.000.552.460442.224 $1,795.53
5/7/2026 METRA FACILITIES- JANITORIAL SUPPLIES
I#511199-1 Solution A#29876 1 613177 05/07/26 5810.000.552.460442.224 $84.70
5/7/2026 METRA FACILITIES- JANITORIAL SUPPLIES
Check #: 545652
PO/InvoiceTotal: $2,635.31
Vendor Total: $2,635.31
KESSLER, GERALD
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1289 05/12/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
School wages 041626-043026 1 613104 5/06/26 1000.000.104.410600.398 $93.50
5/6/2026 ELECTIONS- VARIABLE CONTRACT SERVICES
Primary wages 041626-043026 1 613104 5/06/26 1000.000.104.410600.398 $38.25
5/6/2026 ELECTIONS- VARIABLE CONTRACT SERVICES
Check #: 545653
PO/InvoiceTotal: $131.75
Vendor Total: $131.75
KIMMERLE, LAURI
Check Group:
Primary wages 041626-043026 1 613117 05/06/26 1000.000.104.410600.398 $106.25
5/6/2026 ELECTIONS- VARIABLE CONTRACT SERVICES
Check #: 545654
PO/InvoiceTotal: $106.25
Vendor Total: $106.25
LAWLER, FAYE
Check Group:
School wages 041626-043026  1 613157 05/06/26 1000.000.104.410600.398 $17.00
5/6/2026 ELECTIONS- VARIABLE CONTRACT SERVICES
Prrmary wages 041626-043026 1 613157 05/06/26 1000.000.104.410600.398 $331.50
5/6/2026 ELECTIONS- VARIABLE CONTRACT SERVICES
Check #: 545655
PO/InvoiceTotal: $348.50
Vendor Total: $348.50
LAWSON, CAROL.
Check Group:
2026 COMMISSIONERS FEE 1 613202 05/07/26 7255.000.730.431200.362 $150.00
5/7/2026 CANYON CREEK DRAIN- MAINT & REPAIRS
Check #: 545656
PO/InvoiceTotal: $150.00
Vendor Total: $150.00
Printed: 05/15/2026 9:41:51 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 15
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1289 05/12/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
LITZSINGER, REAGAN
Check Group:
School wages 041626-043026 1 613153 05/06/26 1000.000.104.410600.398 $42.50
5/6/2026 ELECTIONS- VARIABLE CONTRACT SERVICES
Primary wages 041626-043026 1 613153 05/06/26 1000.000.104.410600.398 $233.75
5/6/2026 ELECTIONS- VARIABLE CONTRACT SERVICES
Check #: 545657
PO/InvoiceTotal: $276.25
Vendor Total: $276.25
LOCKWOOD WATER & SEWER 020091
Check Group:
A#6245-00 WATER 5/21/26 1 613080 05/07/26 2561.000.000.460430.362 $84.94
5/7/2026 RSID 634M HARRIS PARK MAINT & REPAIRS
Check #: 545658
PO/InvoiceTotal: $84.94
Vendor Total: $84.94
LOKEN, PATRICIA
Check Group:
School wages 041626-043026 1 613131 05/06/26 1000.000.104.410600.398 $229.50
5/6/2026 ELECTIONS- VARIABLE CONTRACT SERVICES
Primary wages 041626-043026 1 613131 05/06/26 1000.000.104.410600.398 $191.25
5/6/2026 ELECTIONS- VARIABLE CONTRACT SERVICES
Check #: 545659
PO/InvoiceTotal: $420.75
Vendor Total: $420.75
MAIER, DENNIS
Check Group:
Primary wages 041626-043026 1 613142 05/06/26 1000.000.104.410600.398 $136.00
5/6/2026 ELECTIONS- VARIABLE CONTRACT SERVICES
Check #: 545660
Printed: 05/15/2026 9:41:51 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 16
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1289 05/12/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $136.00
Vendor Total: $136.00
MAILING TECHNICAL SERVICES 044983
Check Group:
I#12305 Print & Insert 6/2/26 election 1 613083 05/06/26 1000.000.104.410600.321 $10,794.00
5/6/2026 ELECTIONS- PRINTING/PUBLISHING
I#12394 Print envelopes 1 613083 05/06/26 1000.000.104.410600.321 $325.00
5/6/2026 ELECTIONS- PRINTING/PUBLISHING
Check #: 545661
PO/InvoiceTotal: $11,119.00
Check Group:
I#171437 POSTAGE 4/20-30/26    1 613084 05/06/26-1 1000.000.199.411800.311 $5,336.26
5/6/2026 MISC- POSTAGE
Check #: 545661
PO/InvoiceTotal: $5,336.26
Check Group:
I#171436 CAB POSTAGE   1 613085 05/06/26-2 1000.000.199.411800.311 $154.00
5/6/2026 MISC- POSTAGE
Check #: 545661
PO/InvoiceTotal: $154.00
Vendor Total: $16,609.26
MASTERCARD MOTOR POOL 045773
Check Group: MOTOR POOL
A#6406 GAS 1 613067 05/06/26 1000.000.199.411800.231 $45.92
P-Card Payee: MASTERCARD 5/6/2026 MISC- GAS/OIL/GREASE
Check #: 545703
PO/InvoiceTotal: $45.92
Vendor Total: $45.92
MASTERCARD T KACZMAREK
Printed: 05/15/2026 9:41:51 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 17
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1289 05/12/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check Group: T KACZMAREK
A#6752 HOLIDAY GAS 1 613192 05/07/26 1000.000.145.411200.231 $81.37
P-Card Payee: MASTERCARD 5/7/2026 FACILITIES- GAS/OIL/GREASE
A#6752 GAS 1 613192 05/07/26 1000.000.145.411200.231 $75.98
P-Card Payee: MASTERCARD 5/7/2026 FACILITIES- GAS/OIL/GREASE
A#6752 WEED SPRAY 1 613192 05/07/26 1000.000.145.411200.360 $89.98
P-Card Payee: MASTERCARD 5/7/2026 FACILITIES- REPAIR & MAINT SERVICE
A#6752 BADGE ACCESS CARDS 1 613192 05/07/26 1000.000.199.411800.220 $110.19
P-Card Payee: MASTERCARD 5/7/2026 MISC- OPERATING SUPPLIES
A#6752 WATER HEATER CNTRL VALVE 1 613192 05/07/26 2300.000.146.411200.360 $1,827.43
P-Card Payee: MASTERCARD 5/7/2026 FACILITIES JAIL- REPAIR & MAINT
Check #: 545704
PO/InvoiceTotal: $2,184.95
Vendor Total: $2,184.95
MCMULLIN, ROBERT
Check Group:
School wages 041626-043026 1 613137 05/06/26 1000.000.104.410600.398 $369.75
5/6/2026 ELECTIONS- VARIABLE CONTRACT SERVICES
Primary wages 041626-043026 1 613137 05/06/26 1000.000.104.410600.398 $246.50
5/6/2026 ELECTIONS- VARIABLE CONTRACT SERVICES
Check #: 545662
PO/InvoiceTotal: $616.25
Vendor Total: $616.25
MILLER TROIS LLC
Check Group:
Greeno Tower Rent 1 613098 05/06/26 1000.000.124.420600.530 $6,000.00
5/6/2026 DES- RENT/LEASE
Check #: 545663
PO/InvoiceTotal: $6,000.00
Vendor Total: $6,000.00
Printed: 05/15/2026 9:41:51 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 18
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1289 05/12/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
MONTANA FENCE 002975
Check Group:
I#19621 Back Gate Clickers 1 613176 05/07/26 5810.000.552.460442.220 $480.00
5/7/2026 METRA FACILITIES- OPERATING SUPPLIES
Check #: 545664
PO/InvoiceTotal: $480.00
Vendor Total: $480.00
MONTANA INTERACTIVE INC
Check Group:
I#3998438 4/30/26 APR Burn Permits 1 613092 05/06/26 1000.000.000.323051.000 $147.60
5/6/2026 GENERAL BURN PERMITS
Check #: 545665
PO/InvoiceTotal: $147.60
Vendor Total: $147.60
MORRELL, DIANNE
Check Group:
School wages 041626-043026 1 613116 05/06/26 1000.000.104.410600.398 $204.00
5/6/2026 ELECTIONS- VARIABLE CONTRACT SERVICES
Primary wages 041626-043026 1 613116 05/06/26 1000.000.104.410600.398 $391.00
5/6/2026 ELECTIONS- VARIABLE CONTRACT SERVICES
Check #: 545666
PO/InvoiceTotal: $595.00
Vendor Total: $595.00
MORSE, MARK.
Check Group:
Mileage for March 2026 MM 144 613196 05/07/26 1000.000.100.410100.371 $104.40
5/7/2026 BOCC- TRAVEL MORSE
Mileage for April 2026 MM 210 613196 05/07/26 1000.000.100.410100.371 $152.25
5/7/2026 BOCC- TRAVEL MORSE
Check #: 545667
Printed: 05/15/2026 9:41:51 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 19
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1289 05/12/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $256.65
Vendor Total: $256.65
MURDOCK, MERITA
Check Group:
School wages 041626-043026 1 613100 05/06/26 1000.000.104.410600.398 $85.00
5/6/2026 ELECTIONS- VARIABLE CONTRACT SERVICES
Primary wages 041626-043026 1 613100 05/06/26 1000.000.104.410600.398 $76.50
5/6/2026 ELECTIONS- VARIABLE CONTRACT SERVICES
Check #: 545668
PO/InvoiceTotal: $161.50
Vendor Total: $161.50
MURPHY, JANET
Check Group:
School wages 041626-043026 1 613149 05/06/26 1000.000.104.410600.398 $233.75
5/6/2026 ELECTIONS- VARIABLE CONTRACT SERVICES
Primary wages 041626-043026 1 613149 05/06/26 1000.000.104.410600.398 $361.25
5/6/2026 ELECTIONS- VARIABLE CONTRACT SERVICES
Check #: 545669
PO/InvoiceTotal: $595.00
Vendor Total: $595.00
OLSON, FAITH
Check Group:
Primary wages 041626-043026 1 613158 05/06/26 1000.000.104.410600.398 $161.50
5/6/2026 ELECTIONS- VARIABLE CONTRACT SERVICES
Check #: 545670
PO/InvoiceTotal: $161.50
Vendor Total: $161.50
PAULSON, STEVE
Check Group:
Printed: 05/15/2026 9:41:51 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 20
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1289 05/12/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
School wages 041626-043026 1 613133 05/06/26 1000.000.104.410600.398 $97.75
5/6/2026 ELECTIONS- VARIABLE CONTRACT SERVICES
Primary wages 041626043026 1 613133 05/06/26 1000.000.104.410600.398 $229.50
5/6/2026 ELECTIONS- VARIABLE CONTRACT SERVICES
Check #: 545671
PO/InvoiceTotal: $327.25
Vendor Total: $327.25
PEPSI COLA BOTTLING 004960
Check Group:
I#607772 Drink Prod A#17600 1 613178 05/07/26 5810.000.553.460442.223 $2,249.56
5/7/2026 METRA FOOD & BEVERAGE- FOOD
Check #: 545672
PO/InvoiceTotal: $2,249.56
Vendor Total: $2,249.56
PERKINS, DAVID
Check Group:
Primary election 041626-043026 1 613154 05/06/26 1000.000.104.410600.398 $119.00
5/6/2026 ELECTIONS- VARIABLE CONTRACT SERVICES
Check #: 545673
PO/InvoiceTotal: $119.00
Vendor Total: $119.00
PHILLIPS, SHERYL
Check Group:
Primary wages 041626-043026 1 613170 05/06/26 1000.000.104.410600.398 $165.75
5/6/2026 ELECTIONS- VARIABLE CONTRACT SERVICES
Check #: 545674
PO/InvoiceTotal: $165.75
Vendor Total: $165.75
PLATH, SUSAN 039356
Check Group:
Printed: 05/15/2026 9:41:51 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 21
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1289 05/12/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
School wages 041626-043026 1 613081 05/06/26 1000.000.104.410600.398 $144.50
5/6/2026 ELECTIONS- VARIABLE CONTRACT SERVICES
Primary wages 041626-043026 1 613081 05/06/26 1000.000.104.410600.398 $127.50
5/6/2026 ELECTIONS- VARIABLE CONTRACT SERVICES
Check #: 545675
PO/InvoiceTotal: $272.00
Vendor Total: $272.00
RIMROCK FOUNDATION 005310
Check Group:
I#ARCLM544, psych eval- NS.  1 613179 05/07/26 2300.000.130.420110.351 $700.00
5/7/2026 ADMIN- MEDICAL & PYSCH SERVICES
Check #: 545676
PO/InvoiceTotal: $700.00
Vendor Total: $700.00
SCHEY, JOAN
Check Group:
School wages 041626-043026 1 613110 05/06/26 1000.000.104.410600.398 $17.00
5/6/2026 ELECTIONS- VARIABLE CONTRACT SERVICES
Primary wages 041626-043026 1 613110 05/06/26 1000.000.104.410600.398 $42.50
5/6/2026 ELECTIONS- VARIABLE CONTRACT SERVICES
Check #: 545677
PO/InvoiceTotal: $59.50
Vendor Total: $59.50
SCHWEIGERT, CHARLES 037073
Check Group:
2026 COMMISSIONER FEE 1 613182 05/07/26 7255.000.730.431200.362 $150.00
5/7/2026 CANYON CREEK DRAIN- MAINT & REPAIRS
Check #: 545678
PO/InvoiceTotal: $150.00
Vendor Total: $150.00
Printed: 05/15/2026 9:41:51 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 22
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1289 05/12/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
SCL HEALTH MEDICAL GROUP BILL
Check Group:
I#P2288368000 MEDICAL SERVICE ( BP) 1 613200 05/07/26 2300.000.136.420200.356 $133.70
5/7/2026 DETENTION- MEDICAL- HOSPITAL
I#P2288367960 MEDICAL SERVICE (BP) 1 613200 05/07/26 2300.000.136.420200.356 $359.80
5/7/2026 DETENTION- MEDICAL- HOSPITAL
I#P2288367940 MEDICAL SERVICE (BP) 1 613200 05/07/26 2300.000.136.420200.356 $295.40
5/7/2026 DETENTION- MEDICAL- HOSPITAL
I#P2288367980 MEDICAL SERVICE (BP) 1 613200 05/07/26 2300.000.136.420200.356 $133.70
5/7/2026 DETENTION- MEDICAL- HOSPITAL
I#P2288885560 MEDICAL SERVICE (BP) 1 613200 05/07/26 2300.000.136.420200.356 $133.70
5/7/2026 DETENTION- MEDICAL- HOSPITAL
I#P2288885530 MEDICAL SERVICE (BP) 1 613200 05/07/26 2300.000.136.420200.356 $809.20
5/7/2026 DETENTION- MEDICAL- HOSPITAL
I#P2288885570 MEDICAL SERVICE (BP) 1 613200 05/07/26 2300.000.136.420200.356 $199.50
5/7/2026 DETENTION- MEDICAL- HOSPITAL
Check #: 545679
PO/InvoiceTotal: $2,065.00
Vendor Total: $2,065.00
SCOTT, BONI
Check Group:
School wages 041626-043026 1 613120 05/06/26 1000.000.104.410600.398 $55.25
5/6/2026 ELECTIONS- VARIABLE CONTRACT SERVICES
Primary wages 041626-043026 1 613120 05/06/26 1000.000.104.410600.398 $136.00
5/6/2026 ELECTIONS- VARIABLE CONTRACT SERVICES
Check #: 545680
PO/InvoiceTotal: $191.25
Vendor Total: $191.25
SHEEHY, EILEEN
Check Group:
Printed: 05/15/2026 9:41:51 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 23
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1289 05/12/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Primary wages 041626-043026 1 613138 05/06/26 1000.000.104.410600.398 $136.00
5/6/2026 ELECTIONS- VARIABLE CONTRACT SERVICES
Check #: 545681
PO/InvoiceTotal: $136.00
Vendor Total: $136.00
SHELTON, PAMELA
Check Group:
Primary wages 041626-043026 1 613143 05/06/26 1000.000.104.410600.398 $157.25
5/6/2026 ELECTIONS- VARIABLE CONTRACT SERVICES
Check #: 545682
PO/InvoiceTotal: $157.25
Vendor Total: $157.25
SKYLINE SERVICES INC 005693
Check Group:
I#56937 GUTTER CLEANOUT 1 613074 05/06/26 2360.000.145.460452.360 $415.00
5/6/2026 FACILITIES- REPAIR & MAINT
Check #: 545683
PO/InvoiceTotal: $415.00
Vendor Total: $415.00
SMITH, SCOTT.
Check Group:
Primary wages 041626-043026 1 613139 05/06/26 1000.000.104.410600.398 $233.75
5/6/2026 ELECTIONS- VARIABLE CONTRACT SERVICES
Check #: 545684
PO/InvoiceTotal: $233.75
Vendor Total: $233.75
STIMPSON, KAREN
Check Group:
Primary wages 041626-043026 1 613151 05/06/26 1000.000.104.410600.398 $76.50
5/6/2026 ELECTIONS- VARIABLE CONTRACT SERVICES
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1289 05/12/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check #: 545685
PO/InvoiceTotal: $76.50
Vendor Total: $76.50
STOOS, BONNIE
Check Group:
Primary wages 041626-043026 1 613171 05/06/26 1000.000.104.410600.398 $259.25
5/6/2026 ELECTIONS- VARIABLE CONTRACT SERVICES
Check #: 545686
PO/InvoiceTotal: $259.25
Vendor Total: $259.25
SULLIVAN, JARED
Check Group:
733M 2025 TAX ERROR 2ND HALF - D11387A 1 613164 05/11/26 2655.000.000.363010.000 $112.50
5/11/2026 RSID 733M RED & KING MAINTENANCE
ASSESSMENTS
Check #: 545687
PO/InvoiceTotal: $112.50
Vendor Total: $112.50
SUMMIT FOOD SERVICE, LLC
Check Group:
I#2000271848 3/21-3/27/26 HAIRCUTS 1 613195 05/07/26 2300.000.136.420200.220 $925.00
5/7/2026 DETENTION- OPERATING SUPPLIES
I#2000271847 3/28-4/3/26 HAIRCUTS 1 613195 05/07/26 2300.000.136.420200.220 $705.00
5/7/2026 DETENTION- OPERATING SUPPLIES
Check #: 545688
PO/InvoiceTotal: $1,630.00
Vendor Total: $1,630.00
SYSCO FOOD SERVICES OF MT 002390
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1289 05/12/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#643108396 Food Prod A#552174 1 613175 05/07/26 5810.000.553.460442.223 $3,288.43
5/7/2026 METRA FOOD & BEVERAGE- FOOD
Check #: 545689
PO/InvoiceTotal: $3,288.43
Vendor Total: $3,288.43
THOMPSON, MAVIS
Check Group:
Primary wages 041626-043026 1 613159 05/06/26 1000.000.104.410600.398 $127.50
5/6/2026 ELECTIONS- VARIABLE CONTRACT SERVICES
Check #: 545690
PO/InvoiceTotal: $127.50
Vendor Total: $127.50
ULLMAN, ELIZABETH
Check Group:
School wages 041626-043026 1 613097 05/06/26 1000.000.104.410600.398 $225.25
5/6/2026 ELECTIONS- VARIABLE CONTRACT SERVICES
Primary wages 041626-043026 1 613097 05/06/26 1000.000.104.410600.398 $106.25
5/6/2026 ELECTIONS- VARIABLE CONTRACT SERVICES
Check #: 545691
PO/InvoiceTotal: $331.50
Vendor Total: $331.50
US FOODS INC 002926
Check Group:
I#4058640 Food Prod A#44311173 1 613172 05/07/26 5810.000.553.460442.223 $2,785.28
5/7/2026 METRA FOOD & BEVERAGE- FOOD
Check #: 545692
PO/InvoiceTotal: $2,785.28
Vendor Total: $2,785.28
WALTON, SUSAN
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1289 05/12/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
School wages 041626-043026 1 613140 05/06/26 1000.000.104.410600.398 $182.75
5/6/2026 ELECTIONS- VARIABLE CONTRACT SERVICES
Primary wages 041626-043026 1 613140 05/06/26 1000.000.104.410600.398 $284.75
5/6/2026 ELECTIONS- VARIABLE CONTRACT SERVICES
Check #: 545693
PO/InvoiceTotal: $467.50
Vendor Total: $467.50
WELHAVEN, DIANE
Check Group:
School wages 041626-043026 1 613141 05/06/26 1000.000.104.410600.398 $59.50
5/6/2026 ELECTIONS- VARIABLE CONTRACT SERVICES
Primary wages 041626-043026 1 613141 05/06/26 1000.000.104.410600.398 $391.00
5/6/2026 ELECTIONS- VARIABLE CONTRACT SERVICES
Check #: 545694
PO/InvoiceTotal: $450.50
Vendor Total: $450.50
WEST END LOCK & SECURITY INC 046477
Check Group:
I#119240F HIGH SECURITY KEYS 1 613087 05/06/26 2300.000.146.411200.360 $90.00
5/6/2026 FACILITIES JAIL- REPAIR & MAINT
I#19302F KEYS 1 613087 05/06/26 2300.000.146.411200.360 $7.00
5/6/2026 FACILITIES JAIL- REPAIR & MAINT
Check #: 545695
PO/InvoiceTotal: $97.00
Vendor Total: $97.00
WESTERN OFFICE EQUIPMENT 006450
Check Group:
I#71319 KLEENEX 1 613075 05/06/26 1000.000.144.410800.210 $28.00
5/6/2026 HR- OFFICE SUPPLIES
Check #: 545696
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1289 05/12/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $28.00
Check Group:
I#71329 CH FOLDING MACH MAINT 1 613076 05/06/26-1 1000.000.199.411800.397 $1,700.00
5/6/2026 MISC- CONTRACT SERVICES
Check #: 545696
PO/InvoiceTotal: $1,700.00
Vendor Total: $1,728.00
WILBUR-ELLIS 037265
Check Group:
I#17763177 Pesticides  1 613183 05/07/26 5810.000.552.460442.365 $358.00
5/7/2026 METRA FACILITIES- GROUND MAINT
Check #: 545697
PO/InvoiceTotal: $358.00
Vendor Total: $358.00
WW GRAINGER....
Check Group:
I#9872113916 LIGHTBULBS 1 613093 05/06/26 2300.000.146.411200.360 $20.03
5/6/2026 FACILITIES JAIL- REPAIR & MAINT
Check #: 545698
PO/InvoiceTotal: $20.03
Check Group:
I#9883604200 LIGHT BULBS 1 613094 05/06/26-1 2300.000.146.411200.360 $65.56
5/6/2026 FACILITIES JAIL- REPAIR & MAINT
Check #: 545698
PO/InvoiceTotal: $65.56
Check Group:
I#9882098354 CART WHEELS 1 613095 05/06/26-2 1000.000.145.411200.360 $212.16
5/6/2026 FACILITIES- REPAIR & MAINT SERVICE
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1289 05/12/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#9870856409 LIGHT BULBS 1 613095 05/06/26-2 1000.000.145.411200.360 $187.20
5/6/2026 FACILITIES- REPAIR & MAINT SERVICE
I#9854948248 LIGHT BULBS 1 613095 05/06/26-2 1000.000.145.411200.360 $195.84
5/6/2026 FACILITIES- REPAIR & MAINT SERVICE
I#9854948222 DOOR REPAIR 1 613095 05/06/26-2 1000.000.145.411200.360 $37.28
5/6/2026 FACILITIES- REPAIR & MAINT SERVICE
Check #: 545698
PO/InvoiceTotal: $632.48
Check Group:
I#9897027612 Pav HVAC Wedge V-Belt  8 613186 05/07/26 5810.000.552.460442.369 $228.00
5/7/2026 METRA FACILITIES- BUILDING/EQUIP REPAIRS
I#9897872934 Multi Tool Plier 1 613186 05/07/26 5810.000.552.460442.220 $191.65
5/7/2026 METRA FACILITIES- OPERATING SUPPLIES
Check #: 545698
PO/InvoiceTotal: $419.65
Vendor Total: $1,137.72
YELLOWSTONE CO TREASURER.. 011131
Check Group:
A00264 FY25 TAXES 1 613079 05/06/26 1000.000.199.411860.540 $44.53
5/6/2026 MISC- SPECIAL ASSESSMENTS
Check #: 545699
PO/InvoiceTotal: $44.53
Vendor Total: $44.53
YELLOWSTONE PAPER 006740
Check Group:
I#138407 wht copy paper 1 613180 05/07/26 2290.000.410.450400.210 $163.50
5/7/2026 EXTENSION- OFFICE SUPPLIES
I#138430 colored copy paper. wht 67# 1 613180 05/07/26 2290.000.410.450400.210 $64.05
5/7/2026 EXTENSION- OFFICE SUPPLIES
Check #: 545700
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1289 05/12/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $227.55
Vendor Total: $227.55
YELLOWSTONE VALLEY ELECTRIC 006770
Check Group:
A#17389005 CUSTER PARK IRR 5/15/26 1 613077 05/06/26 2210.000.405.460466.362 $185.05
5/6/2026 DISTRICT 3 - MAINT & REPAIRS
Check #: 545701
PO/InvoiceTotal: $185.05
Check Group:
A#8762000; SVC; SHOP APR 1 613181 05/07/26 7303.000.727.430900.362 $36.62
5/7/2026 SHEPHERD CEM- MAINT & REPAIRS
A#8762000; SVC; WELL APRIL 1 613181 05/07/26 7303.000.727.430900.362 $338.74
5/7/2026 SHEPHERD CEM- MAINT & REPAIRS
Check #: 545701
PO/InvoiceTotal: $375.36
Vendor Total: $560.41
YELLOWSTONE VALLEY WOMAN
Check Group:
I#3816 26 MT Fair ADV  1 613188 05/07/26 5810.000.000.014200.000 $875.00
5/7/2026 METRA PREPAID EXPENSES
Check #: 545702
PO/InvoiceTotal: $875.00
Vendor Total: $875.00
Grand Total: $103,341.86
End of Report
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