Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1291 05/19/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
13TH JUDICIAL DIST. SOAR COURT
Check Group:
I#001-SOAR Court Incentives 7/1/25- 6/30/26 1 613316 5/13/26 2301.000.122.411100.399 $8,000.00
5/13/2026 ATTORNEY- OTHER CONTRACT SERVICES
Check #: 545777
PO/InvoiceTotal: $8,000.00
Vendor Total: $8,000.00
ADVANCED PAYROLL SOLUTIONS
Check Group:
I#2919 5/2-05/15/26 PR SVC M.H.  1 613256 05/11/26 7302.000.726.430900.397 $725.00
5/11/2026 HUNTLEY PROJ CEM- FIXED CONTRACT SVCS
I#2919 /2-5/15/26 PR SVC R.P.   1 613256 05/11/26 7302.000.726.430900.397 $875.00
5/11/2026 HUNTLEY PROJ CEM- FIXED CONTRACT SVCS
I#2919 5/2-5/15/26 PR SVC L.S.   1 613256 05/11/26 7302.000.726.430900.397 $300.00
5/11/2026 HUNTLEY PROJ CEM- FIXED CONTRACT SVCS
I#2919 ADMIN FEE 1 613256 05/11/26 7302.000.726.430900.397 $770.00
5/11/2026 HUNTLEY PROJ CEM- FIXED CONTRACT SVCS
I#2919 5/2-5/15/26 PR SVC J.I. 1 613256 05/11/26 7302.000.726.430900.397 $300.00
5/11/2026 HUNTLEY PROJ CEM- FIXED CONTRACT SVCS
Check #: 545778
PO/InvoiceTotal: $2,970.00
Vendor Total: $2,970.00
ALLSTREAM
Check Group:
I#22389256 CAB INTERNET A#1300766  1 613296 05/13/26 1000.000.145.411200.345 $269.77
5/13/2026 FACILITIES- TECHNOLOGY
I#22389256  BASIC LINE 4062940024 A#1300766 1 613296 05/13/26 1000.000.145.411200.345 $216.24
5/13/2026 FACILITIES- TECHNOLOGY
I#22389256 CHARGES & FEES A#1300766 1 613296 05/13/26 1000.000.145.411200.345 $75.63
5/13/2026 FACILITIES- TECHNOLOGY
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1291 05/19/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#2239256 TAXES A#1300766  1 613296 05/13/26 1000.000.145.411200.345 $10.40
5/13/2026 FACILITIES- TECHNOLOGY
Check #: 545779
PO/InvoiceTotal: $572.04
Vendor Total: $572.04
ALTERNATIVES INC 001245
Check Group:
I#2026-05-12i AC GPS 4/1/26-4/30/26 1 613321 05/13/26 2399.000.235.420250.398 $270.00
5/13/2026 YSC- VAR CONTRACT SERVICES
I#2026-05-12i JNA GPS 4/1/26-4/30/26 1 613321 05/13/26 2399.000.235.420250.398 $270.00
5/13/2026 YSC- VAR CONTRACT SERVICES
Check #: 545780
PO/InvoiceTotal: $540.00
Vendor Total: $540.00
AMERICAN MEDICAL RESPONSE...
Check Group:
I#336366 AMR Svc Southern B 3/3-7/26 1 613330 05/13/26 5810.000.554.460442.398 $3,543.75
5/13/2026 METRA PRODUCTION- VARIABLE CONTRACT
SERVICES
I#336367 AMR Svc State AA 3/12-14/26 1 613330 05/13/26 5810.000.554.460442.398 $3,131.25
5/13/2026 METRA PRODUCTION- VARIABLE CONTRACT
SERVICES
I#336368 AMR Svc MT AAU 3/20-22/26 1 613330 05/13/26 5810.000.554.460442.398 $1,743.75
5/13/2026 METRA PRODUCTION- VARIABLE CONTRACT
SERVICES
Check #: 545781
PO/InvoiceTotal: $8,418.75
Vendor Total: $8,418.75
ANGEL LIND'S DAIRY INC
Check Group:
I#10309791 Dairy 1 613286 05/13/26 2399.000.235.420250.223 $152.62
5/13/2026 YSC- FOOD
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1291 05/19/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#10309839 Dairy 1 613286 05/13/26 2399.000.235.420250.223 $198.51
5/13/2026 YSC- FOOD
I#10309887 Dairy 1 613286 05/13/26 2399.000.235.420250.223 $236.57
5/13/2026 YSC- FOOD
Check #: 545782
PO/InvoiceTotal: $587.70
Vendor Total: $587.70
AUTOMATED MAINTENANCE SER 021399
Check Group:
I#90928 MAY JANITORIAL SVCS  1 613282 05/13/26 1000.000.145.411200.367 $15,881.83
5/13/2026 FACILITIES- JANITORIAL SERVICES
Check #: 545783
PO/InvoiceTotal: $15,881.83
Vendor Total: $15,881.83
BALCO UNIFORM CO INC 041513
Check Group:
I#87704-1 SHORT SLEEVE POLO SZ XL  4 613325 05/13/26 2300.000.136.420200.229 $168.00
5/13/2026 DETENTION- CLOTHING/UNIFORM STAFF
I#87704-1 SHORT SLEEVE POLO SZ 4XL 4 613325 05/13/26 2300.000.136.420200.229 $168.00
5/13/2026 DETENTION- CLOTHING/UNIFORM STAFF
I#87704-1 SHORT SLEEVE POLO SX 5XL 4 613325 05/13/26 2300.000.136.420200.229 $168.00
5/13/2026 DETENTION- CLOTHING/UNIFORM STAFF
I#87704-1 CHEST EMBLEM 12 613325 05/13/26 2300.000.136.420200.229 $58.00
5/13/2026 DETENTION- CLOTHING/UNIFORM STAFF
I#87287 CONCEALABLE PANELS (M.MILLS VEST)  1 613325 05/13/26 2300.000.136.420200.229 $380.00
5/13/2026 DETENTION- CLOTHING/UNIFORM STAFF
I#87287 BACK PLATE POCKETS (M.MILLS VEST) 1 613325 05/13/26 2300.000.136.420200.229 $143.00
5/13/2026 DETENTION- CLOTHING/UNIFORM STAFF
Check #: 545784
PO/InvoiceTotal: $1,085.00
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1291 05/19/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Vendor Total: $1,085.00
BARGREEN ELLINGSON INC 046659
Check Group:
I#012427184 DISINFECTANT 4 613283 05/13/26 2300.000.136.420200.220 $155.08
5/13/2026 DETENTION- OPERATING SUPPLIES
I#012427184 SHAMPOO 8 613283 05/13/26 2300.000.136.420200.220 $606.40
5/13/2026 DETENTION- OPERATING SUPPLIES
I#012427184 33 GAL CAN LINER 2 613283 05/13/26 2300.000.136.420200.220 $67.80
5/13/2026 DETENTION- OPERATING SUPPLIES
I#012427184 45 GAL CAN LINER 3 613283 05/13/26 2300.000.136.420200.220 $142.05
5/13/2026 DETENTION- OPERATING SUPPLIES
I#012427184 NAT STAR BAG 1 613283 05/13/26 2300.000.136.420200.220 $40.48
5/13/2026 DETENTION- OPERATING SUPPLIES
I#012427184 BEV NAPKINS 17 613283 05/13/26 2300.000.136.420200.220 $413.95
5/13/2026 DETENTION- OPERATING SUPPLIES
I#012427184 TOILET PAPER 22 613283 05/13/26 2300.000.136.420200.220 $1,156.10
5/13/2026 DETENTION- OPERATING SUPPLIES
I#012427184 FEM NAPKINS 4 613283 05/13/26 2300.000.136.420200.220 $279.40
5/13/2026 DETENTION- OPERATING SUPPLIES
I#012427184 TAMPONS 4 613283 05/13/26 2300.000.136.420200.220 $394.00
5/13/2026 DETENTION- OPERATING SUPPLIES
I#012427184 ROLL TOWELL 2 613283 05/13/26 2300.000.136.420200.220 $135.88
5/13/2026 DETENTION- OPERATING SUPPLIES
I#012427184 WET MOP 6 613283 05/13/26 2300.000.136.420200.220 $59.88
5/13/2026 DETENTION- OPERATING SUPPLIES
I#012427185 HAND TOWELS 2 613283 05/13/26 2300.000.136.420200.220 $126.90
5/13/2026 DETENTION- OPERATING SUPPLIES
Check #: 545785
PO/InvoiceTotal: $3,577.92
Vendor Total: $3,577.92
BEASLEY, BENJAMIN
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1291 05/19/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check Group:
REFUND TAX A08163 2H NOT PD DUE TO 1H P&I 
A101-129779 
 1 613335 05/13/26 7920.000.000.021100.000 $1,830.92
5/13/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 545786
PO/InvoiceTotal: $1,830.92
Vendor Total: $1,830.92
BIG LANGUAGE SOLUTIONS
Check Group:
I#331733 - 5 Calls-April 2026 1 613294 5/13/26 1000.000.121.410340.357 $28.07
5/13/2026 JP- OTHER PROFESSIONAL SERVICES
Check #: 545787
PO/InvoiceTotal: $28.07
Vendor Total: $28.07
BILLINGS CLINIC......
Check Group:
I#566522780-P MEDICAL SERVICE (HC)  1 613327 05/13/26 2300.000.136.420200.356 $195.30
5/13/2026 DETENTION- MEDICAL- HOSPITAL
I#566522779-P MEDICAL SERVICE (HC) 1 613327 05/13/26 2300.000.136.420200.356 $164.50
5/13/2026 DETENTION- MEDICAL- HOSPITAL
I#566563739-P MEDICAL SERVICE (HC) 1 613327 05/13/26 2300.000.136.420200.356 $28.70
5/13/2026 DETENTION- MEDICAL- HOSPITAL
I#566507154-P MEDICAL SERVICE (TT) 1 613327 05/13/26 2300.000.136.420200.356 $242.90
5/13/2026 DETENTION- MEDICAL- HOSPITAL
I#566719362-I MEDICAL SERVICE (ND) 1 613327 05/13/26 2300.000.136.420200.356 $1,796.90
5/13/2026 DETENTION- MEDICAL- HOSPITAL
I#566719365-P MEDICAL SERVICE (ND) 1 613327 05/13/26 2300.000.136.420200.356 $375.20
5/13/2026 DETENTION- MEDICAL- HOSPITAL
I#566719363-P MEDICAL SERVICE (ND) 1 613327 05/13/26 2300.000.136.420200.356 $145.60
5/13/2026 DETENTION- MEDICAL- HOSPITAL
Check #: 545788
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1291 05/19/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $2,949.10
Vendor Total: $2,949.10
BILLINGS ORAL SURGERY LLC
Check Group:
I#149434 DENTAL SERVICE (SM) 1 613292 05/14/26 2300.000.136.420200.356 $757.00
5/14/2026 DETENTION- MEDICAL- HOSPITAL
Check #: 545789
PO/InvoiceTotal: $757.00
Vendor Total: $757.00
BILLINGS POLICE DEPT 035421
Check Group:
Invoice Dated 5.6.26 - Forensic Exams  1 613315 05/13/26 2301.000.122.411100.399 $2,000.00
5/13/2026 ATTORNEY- OTHER CONTRACT SERVICES
Check #: 545790
PO/InvoiceTotal: $2,000.00
Vendor Total: $2,000.00
CASCADE COUNTY YOUTH SERVICES CENTER
Check Group:
I#2026-04-019 Housing for MSOB 4/26/26-4/28/26 1 613293 5/13/26 2399.000.235.420250.220 $780.00
5/13/2026 YSC- OPERATING SUPPLIES
Check #: 545791
PO/InvoiceTotal: $780.00
Vendor Total: $780.00
CENTURYLINK....
Check Group:
A#333724711; MSHAA; 3165 King Ave E 5/1/26 1 613295 05/13/26 2300.000.136.420200.345 $446.45
5/13/2026 DETENTION- TECHNOLOGY
A#333555948; BNH00; 217 N 27th 5/1/26
 1 613295 05/13/26 6060.000.608.500800.345 $446.45
5/13/2026 TECHNOLOGY- TECHNOLOGY
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1291 05/19/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#334062318; FRH01; CH Phone Connection 5/1/26
 1 613295 05/13/26 6060.000.608.500800.345 $486.45
5/13/2026 TECHNOLOGY- TECHNOLOGY
A#334060532 YSCO Bldg 5/1/26
 1 613295 05/13/26 2300.000.135.420180.345 $107.10
5/13/2026 MISC - TECHNOLOGY
A#334061144 EVID BLDG. 5/1/26
 1 613295 05/13/26 2300.000.131.420140.345 $101.46
5/13/2026 DETECTIVES- TECHNOLOGY
Check #: 545792
PO/InvoiceTotal: $1,587.91
Check Group:
A#333384861 Data Line April 1 613332 05/13/26-1 5810.000.552.460442.345 $477.57
5/13/2026 METRA FACILITIES- TECHNOLOGY
Check #: 545792
PO/InvoiceTotal: $477.57
Vendor Total: $2,065.48
CHARLES FISHER COURT REPORTING INC
Check Group:
I#BM26-25 Case#12255 deposition transcript 1 613254 05/11/26 2190.000.429.510200.352 $1,446.85
5/11/2026 DEFENSE COSTS- LEGAL SERVICES
Check #: 545793
PO/InvoiceTotal: $1,446.85
Vendor Total: $1,446.85
CHARTER COMMUNICATIONS..
Check Group:
I#238273501050126; 5/1/26  CH CIRCUIT A#238273501 1 613304 05/13/26 6060.000.608.500800.345 $1,499.00
5/13/2026 TECHNOLOGY- TECHNOLOGY
Check #: 545794
PO/InvoiceTotal: $1,499.00
Vendor Total: $1,499.00
CHARTER COMMUNICATIONS...
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1291 05/19/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PROTEST E00254 SETTLED  A101-129975 1 613261 05/11/26 7920.000.000.021100.000 $70,296.40
5/11/2026 REFUND REVOLVING DUE TO OTHER FUNDS
PROTEST E00264B SETTLED  A101-129976 1 613261 05/11/26 7920.000.000.021100.000 $3,023.17
5/11/2026 REFUND REVOLVING DUE TO OTHER FUNDS
PROTEST E00254C SETTLED  A101-129977 1 613261 05/11/26 7920.000.000.021100.000 $6,099.51
5/11/2026 REFUND REVOLVING DUE TO OTHER FUNDS
PROTEST E00254D SETTLED  A101-129978 1 613261 05/11/26 7920.000.000.021100.000 $28.33
5/11/2026 REFUND REVOLVING DUE TO OTHER FUNDS
INTEREST PROTEST RES 1 613261 05/11/26 7130.000.000.021110.000 $1,280.00
5/11/2026 PROTESTED TAXES DUE TO OTHER INTEREST
Check #: 545795
PO/InvoiceTotal: $80,727.41
Vendor Total: $80,727.41
CITY OF LAUREL 003925
Check Group:
2ND HALF FIRE DIST #5 25-26 1 613310 05/13/26 7205.000.722.420400.398 $10,563.98
5/13/2026 LAUREL FIRE #5- VARIABLE CONTRACT SERVICES
Check #: 545796
PO/InvoiceTotal: $10,563.98
Vendor Total: $10,563.98
CONCORDANCE HEALTHCARE SOL
Check Group:
I#29499472 gloves 1 613333 05/13/26 2399.000.235.420250.220 $888.56
5/13/2026 YSC- OPERATING SUPPLIES
Check #: 545797
PO/InvoiceTotal: $888.56
Vendor Total: $888.56
COTTONWOOD HOLDINGS LLC
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1291 05/19/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
REFUND TAX D02974A+ OVERPAID  A101-129793 1 613326 05/13/26 7920.000.000.021100.000 $880.22
5/13/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 545798
PO/InvoiceTotal: $880.22
Vendor Total: $880.22
DEAN, ANDY 048354
Check Group:
YCWD Herbicide Cost Share Fiscal 25-26, Andy Dean,
Worden, MT
 1 613245 05/11/26 2140.000.403.431100.740 $612.42
5/11/2026 WEED- COST SHARE
Check #: 545799
PO/InvoiceTotal: $612.42
Vendor Total: $612.42
DEX IMAGING LLC
Check Group:
I#AR15300042 Maint 5/8/26 1 613306 05/13/26 1000.000.100.410100.362 $55.65
5/13/2026 BOCC- MAINT & REPAIRS
Check #: 545800
PO/InvoiceTotal: $55.65
Check Group:
I#AR15219244 Copier Chrgs A#12704-360S 1 613342 05/13/26-1 5810.000.551.460442.398 $88.54
5/13/2026 METRA ADMIN- VARIABLE CONTRACT SRVICES
Check #: 545800
PO/InvoiceTotal: $88.54
Vendor Total: $144.19
DIAMOND DRUGS INC
Check Group:
I#IN001573240 MEDICATION 1 613284 05/13/26 2300.000.136.420200.304 $10,028.11
5/13/2026 DETENTION- RX DRUGS
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1291 05/19/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#IN001573240 BOP MEDS 1 613284 05/13/26 2300.000.136.420200.304 $35.97
5/13/2026 DETENTION- RX DRUGS
I#IN001573240 CREDIT FOR RETURNS 1 613284 05/13/26 2300.000.136.420200.304 ($243.67)
5/13/2026 DETENTION- RX DRUGS
I#IN001573240 BACKUP MEDS 1 613284 05/13/26 2300.000.136.420200.304 $76.18
5/13/2026 DETENTION- RX DRUGS
I#IN001573240 BACK UP MEDS 1 613284 05/13/26 2300.000.136.420200.304 $27,638.28
5/13/2026 DETENTION- RX DRUGS
Check #: 545801
PO/InvoiceTotal: $37,534.87
Vendor Total: $37,534.87
DIS Technologies 004200
Check Group:
I#18886 PaperVision Enterprise Software yrly mnt agr 1 613267 05/13/26 1000.000.221.410330.363 $1,750.00
5/13/2026 CLERK OF COURT- MACHINE MAINT
Check #: 545802
PO/InvoiceTotal: $1,750.00
Vendor Total: $1,750.00
DOVEL, CODY
Check Group:
MV REFUND - 2022 TRAILER  A101-129838 1 613343 05/13/26 7920.000.000.021100.000 $84.15
5/13/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 545803
PO/InvoiceTotal: $84.15
Vendor Total: $84.15
ENTENMANN-ROVIN CO 002819
Check Group:
I#01924290-IN CPL BADGE 3 613318 05/14/26 2300.000.136.420200.229 $413.50
5/14/2026 DETENTION- CLOTHING/UNIFORM STAFF
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1291 05/19/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#0194290-IN INSURANCE 1 613318 05/14/26 2300.000.136.420200.229 $9.45
5/14/2026 DETENTION- CLOTHING/UNIFORM STAFF
I#0194290-IN PACKAGING&HANDLING FEE 1 613318 05/14/26 2300.000.136.420200.229 $4.50
5/14/2026 DETENTION- CLOTHING/UNIFORM STAFF
Check #: 545804
PO/InvoiceTotal: $427.45
Vendor Total: $427.45
FEDEX 002888
Check Group:
I#9-285-43667 EVIDENCE/FORENSICS SHIPPING
4/30/26
 1 613265 05/13/26 2300.000.131.420140.202 $19.31
5/13/2026 DETECTIVES- EXPENSE OF INVEST
Check #: 545805
PO/InvoiceTotal: $19.31
Vendor Total: $19.31
FISHER'S TECHNOLOGY
Check Group:
I#1668486, copies Canon FEQ19222 1 613255 05/11/26-1 2290.000.410.450400.363 $32.46
5/11/2026 EXTENSION- MACHINE MAINT
Check #: 545806
PO/InvoiceTotal: $32.46
Vendor Total: $32.46
FLEX FAMILY HEALTH PLLC
Check Group:
I#2365 RV PH physical 4/1/26 1 613298 05/13/26 2399.000.235.420250.356 $100.00
5/13/2026 YSC- MEDICAL/OTHER
I#2365 SS PH physical 4/7/26 1 613298 05/13/26 2399.000.235.420250.356 $100.00
5/13/2026 YSC- MEDICAL/OTHER
I#2365 MQ PH physical 4/9/26 1 613298 05/13/26 2399.000.235.420250.356 $100.00
5/13/2026 YSC- MEDICAL/OTHER
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1291 05/19/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#2365 TS PH physical 4/20/26 1 613298 05/13/26 2399.000.235.420250.356 $100.00
5/13/2026 YSC- MEDICAL/OTHER
I#2365 Medical Services April 2026 1 613298 05/13/26 2399.000.235.420250.351 $2,750.00
5/13/2026 YSC- MEDICAL & PSYCH SERVICES
Check #: 545807
PO/InvoiceTotal: $3,150.00
Vendor Total: $3,150.00
FRIEDEL LLC
Check Group:
I#61329 DB GPS 4/1/26-4/30/26 1 613331 05/13/26 2399.000.235.420250.398 $300.00
5/13/2026 YSC- VAR CONTRACT SERVICES
I#61333 TBD GPS 4/1/26-4/30/26 1 613331 05/13/26 2399.000.235.420250.398 $300.00
5/13/2026 YSC- VAR CONTRACT SERVICES
I#61342 EC GPS 4/1/26-4/30/26 1 613331 05/13/26 2399.000.235.420250.398 $300.00
5/13/2026 YSC- VAR CONTRACT SERVICES
I#61395 BG GPS 4/6/26-4/30/26 1 613331 05/13/26 2399.000.235.420250.398 $250.00
5/13/2026 YSC- VAR CONTRACT SERVICES
I#61356 TK GPS 4/1/26-4/30/26 1 613331 05/13/26 2399.000.235.420250.398 $300.00
5/13/2026 YSC- VAR CONTRACT SERVICES
I#61359 CL GPS 4/1/26-4/30/26 1 613331 05/13/26 2399.000.235.420250.398 $300.00
5/13/2026 YSC- VAR CONTRACT SERVICES
I#61067 JM GPS 4/1/26-4/1/26 1 613331 05/13/26 2399.000.235.420250.398 $10.00
5/13/2026 YSC- VAR CONTRACT SERVICES
I#61360 ZM GPS 4/1/26-4/30/26 1 613331 05/13/26 2399.000.235.420250.398 $300.00
5/13/2026 YSC- VAR CONTRACT SERVICES
I#61362 MP GPS 4/1/26-4/21/26 1 613331 05/13/26 2399.000.235.420250.398 $210.00
5/13/2026 YSC- VAR CONTRACT SERVICES
I#61373 KS GPS 4/1/26-4/30/26 1 613331 05/13/26 2399.000.235.420250.398 $300.00
5/13/2026 YSC- VAR CONTRACT SERVICES
I#61380 XVR GPS 4/1/26-4/30/26 1 613331 05/13/26 2399.000.235.420250.398 $300.00
5/13/2026 YSC- VAR CONTRACT SERVICES
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1291 05/19/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#61044 IW GPS 4/1/26-4/30/26 1 613331 05/13/26 2399.000.235.420250.398 $300.00
5/13/2026 YSC- VAR CONTRACT SERVICES
I#61381 HW GPS 4/1/26-4/30/26 1 613331 05/13/26 2399.000.235.420250.398 $300.00
5/13/2026 YSC- VAR CONTRACT SERVICES
Check #: 545808
PO/InvoiceTotal: $3,470.00
Vendor Total: $3,470.00
GILL'S POINT S
Check Group:
I#525412 JD Skid Steer Tires A#1207210 1 613262 05/13/26 5810.000.552.460442.369 $1,852.00
5/13/2026 METRA FACILITIES- BUILDING/EQUIP REPAIRS
I#525542 Volvo "Loader Tires" A#1207210 4 613262 05/13/26 5811.000.552.460442.940 $8,188.00
5/13/2026 FACILITIES- CAPITAL OUTLAY/EQUIPMENT
Check #: 545809
PO/InvoiceTotal: $10,040.00
Vendor Total: $10,040.00
GREGORY, ERIN
Check Group:
March mileage EG 1 613258 05/12/26 2290.000.410.450400.370 $207.64
5/12/2026 EXTENSION- TRAVEL
April mileage EG  1 613258 05/12/26 2290.000.410.450400.370 $126.88
5/12/2026 EXTENSION- TRAVEL
Check #: 545810
PO/InvoiceTotal: $334.52
Vendor Total: $334.52
HAAS & WILKERSON INSUR 035402
Check Group:
I#221779 JUL 25 MEMB FEE 1 613319 05/13/26 5810.000.554.460442.510 $45.00
5/13/2026 METRA PRODUCTION- INSURANCE
Printed: 05/22/2026 1:04:15 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 13
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1291 05/19/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#221775 JUL 25 USER LIAB 1 613319 05/13/26 5810.000.554.460442.510 $345.00
5/13/2026 METRA PRODUCTION- INSURANCE
Check #: 545811
PO/InvoiceTotal: $390.00
Vendor Total: $390.00
HARDRIVES CONSTRUCTION INC 003326
Check Group:
I#4018 RSID 843 CRACK SEAL  1 613246 05/11/26 2699.843.000.430200.362 $6,449.20
5/11/2026 843M PINE ROCK SUB ROAD MAINT & REPAIRS
Check #: 545812
PO/InvoiceTotal: $6,449.20
Vendor Total: $6,449.20
HENRY, MATTHEW
Check Group:
I#0501202601 MAY SUPT DUTIES PER CONTRACT 1 613305 05/13/26 1000.000.113.410540.398 $2,877.00
5/13/2026 TREASURER- VARIABLE CONTRACT SERVICE
Check #: 545813
PO/InvoiceTotal: $2,877.00
Vendor Total: $2,877.00
JURO'S MEDICAL INC
Check Group:
A#46892 RX#6848805 DG meds 1 613289 05/13/26 2399.000.235.420250.356 $14.90
5/13/2026 YSC- MEDICAL/OTHER
A#46892 RX#6848806 MM meds 1 613289 05/13/26 2399.000.235.420250.356 $14.90
5/13/2026 YSC- MEDICAL/OTHER
A#46892 RX#6848853 MR meds 1 613289 05/13/26 2399.000.235.420250.356 $20.90
5/13/2026 YSC- MEDICAL/OTHER
A#46892 RX#6848854 SS meds 1 613289 05/13/26 2399.000.235.420250.356 $20.90
5/13/2026 YSC- MEDICAL/OTHER
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1291 05/19/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#46892 RX#6848855 SS meds 1 613289 05/13/26 2399.000.235.420250.356 $14.90
5/13/2026 YSC- MEDICAL/OTHER
A#46892 RX#6849036 SS meds 1 613289 05/13/26 2399.000.235.420250.356 $15.90
5/13/2026 YSC- MEDICAL/OTHER
A#46892 RX#6849040 KH meds 1 613289 05/13/26 2399.000.235.420250.356 $27.90
5/13/2026 YSC- MEDICAL/OTHER
A#46892 RX#6849145 AV meds 1 613289 05/13/26 2399.000.235.420250.356 $14.90
5/13/2026 YSC- MEDICAL/OTHER
A#46892 RX#6849146 DKG meds 1 613289 05/13/26 2399.000.235.420250.356 $19.90
5/13/2026 YSC- MEDICAL/OTHER
A#46892 RX#6849286 TS meds 1 613289 05/13/26 2399.000.235.420250.356 $12.00
5/13/2026 YSC- MEDICAL/OTHER
A#46892 RX#6849491 TS meds 1 613289 05/13/26 2399.000.235.420250.356 $14.90
5/13/2026 YSC- MEDICAL/OTHER
A#46892 RX#6849492 KP meds 1 613289 05/13/26 2399.000.235.420250.356 $9.63
5/13/2026 YSC- MEDICAL/OTHER
A#46892 RX#6849523 DKG meds 1 613289 05/13/26 2399.000.235.420250.356 $21.90
5/13/2026 YSC- MEDICAL/OTHER
A#46892 RX#6849524 ED meds 1 613289 05/13/26 2399.000.235.420250.356 $16.16
5/13/2026 YSC- MEDICAL/OTHER
A#46892 RX#6849575 SS meds 1 613289 05/13/26 2399.000.235.420250.356 $15.90
5/13/2026 YSC- MEDICAL/OTHER
A#46892 RX#6849577 DKG meds 1 613289 05/13/26 2399.000.235.420250.356 $20.90
5/13/2026 YSC- MEDICAL/OTHER
A#46892 RX#6849581 DG meds 1 613289 05/13/26 2399.000.235.420250.356 $14.90
5/13/2026 YSC- MEDICAL/OTHER
A#46892 RX#6849585 MM meds 1 613289 05/13/26 2399.000.235.420250.356 $14.90
5/13/2026 YSC- MEDICAL/OTHER
A#46892 RX#6849659 AM meds 1 613289 05/13/26 2399.000.235.420250.356 $17.90
5/13/2026 YSC- MEDICAL/OTHER
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1291 05/19/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#46892 RX#6849821 RB meds 1 613289 05/13/26 2399.000.235.420250.356 $17.90
5/13/2026 YSC- MEDICAL/OTHER
A#46892 RX#6849823 JWB meds 1 613289 05/13/26 2399.000.235.420250.356 $19.90
5/13/2026 YSC- MEDICAL/OTHER
A#46892 RX#6849824 JWB meds 1 613289 05/13/26 2399.000.235.420250.356 $22.90
5/13/2026 YSC- MEDICAL/OTHER
Check #: 545814
PO/InvoiceTotal: $384.89
Vendor Total: $384.89
KAYSER-SANCHEZ, KERIM
Check Group:
CDOB#194 KKS miles 4/19/26&4/24/26 1 613346 05/13/26 2399.000.235.420250.370 $348.00
5/13/2026 YSC- TRAVEL
CDOB#194 KKS miles  4/26/26&5/1/26 1 613346 05/13/26 2399.000.235.420250.370 $348.00
5/13/2026 YSC- TRAVEL
CDOB#194 KKS miles 5/3/26&5/8/26 1 613346 05/13/26 2399.000.235.420250.370 $348.00
5/13/2026 YSC- TRAVEL
CDOB#194 KKS meals 4/19/26&4/24/26 1 613346 05/13/26 2399.000.235.420250.370 $47.00
5/13/2026 YSC- TRAVEL
CDOB#194 KKS meals 4/26/26&5/1/26 1 613346 05/13/26 2399.000.235.420250.370 $56.00
5/13/2026 YSC- TRAVEL
CDOB#194 KKS meals 5/3/26&5/8/26 1 613346 05/13/26 2399.000.235.420250.370 $47.00
5/13/2026 YSC- TRAVEL
Check #: 545815
PO/InvoiceTotal: $1,194.00
Vendor Total: $1,194.00
LAUSCH'S LAWNS
Check Group:
I#111 Lawn Maint April 2026 1 613336 05/13/26 2399.000.235.420250.360 $1,900.00
5/13/2026 YSC- REPAIRS & MAINT SERVICE
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1291 05/19/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check #: 545816
PO/InvoiceTotal: $1,900.00
Vendor Total: $1,900.00
LEBRUN, BRENT
Check Group:
MV REFUND - GO KART  A101-129836 1 613344 05/13/26 7920.000.000.021100.000 $298.73
5/13/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 545817
PO/InvoiceTotal: $298.73
Vendor Total: $298.73
LEVEL 3 COMMUNICATIONS LLC
Check Group:
A#5-83ZS7KCP I#784242592 POINT-POINT DATA
CIRCUIT TO YSC 5/1/26
 1 613299 05/13/26 6060.000.608.500800.345 $1,508.25
5/13/2026 TECHNOLOGY- TECHNOLOGY
Check #: 545818
PO/InvoiceTotal: $1,508.25
Vendor Total: $1,508.25
MAILING TECHNICAL SERVICES 044983
Check Group:
I#12322 Jury envelopes 1 613251 05/11/26-1 1000.000.221.410330.210 $1,112.50
5/11/2026 CLERK OF COURT- OFFICE SUPPLIES
Check #: 545819
PO/InvoiceTotal: $1,112.50
Vendor Total: $1,112.50
MASTERCARD L ZILER
Check Group: L ZILER
A#5237  velcro tape  1 613317 05/13/26 6060.000.608.500800.220 $18.99
P-Card Payee: MASTERCARD 5/13/2026 TECHNOLOGY- OPERATING SUPPLIES
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1291 05/19/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#5237 Sectigo Renwal- Web Security-County Website  1 613317 05/13/26 6060.000.608.500800.368 $207.00
P-Card Payee: MASTERCARD 5/13/2026 TECHNOLOGY- SOFTWARE/HARDWARE MAINT
A#5237 Metra Park domain name 3 yr renewal 1 613317 05/13/26 5810.000.555.460442.368 $129.57
P-Card Payee: MASTERCARD 5/13/2026 METRA MARKETING- SOFTWARE/HARDWARE MAINT
Check #: 545859
PO/InvoiceTotal: $355.56
Vendor Total: $355.56
MASTERCARD T HALPIN
Check Group: T HALPIN
#A6711 Microwave 1 613297 05/13/26 1000.000.221.410330.210 $124.00
P-Card Payee: MASTERCARD 5/13/2026 CLERK OF COURT- OFFICE SUPPLIES
A#6711 Mini fridge 1 613297 05/13/26 1000.000.221.410330.210 $169.99
P-Card Payee: MASTERCARD 5/13/2026 CLERK OF COURT- OFFICE SUPPLIES
Check #: 545860
PO/InvoiceTotal: $293.99
Vendor Total: $293.99
MINUTEMAN PRESS
Check Group:
I#4396 BLANK ENV-PAYROLL 1 613339 05/13/26 1000.000.144.410800.220 $330.00
5/13/2026 HR- OPERATING SUPPLIES
Check #: 545820
PO/InvoiceTotal: $330.00
Vendor Total: $330.00
MONTANA CORRECTIONAL ENTERPRISES
Check Group:
I#95009 Conc. Uniform Shirts 1 613328 05/13/26 5810.000.553.460442.220 $1,395.50
5/13/2026 METRA FOOD & BEVERAGE- OPERATING SUPPLIES
Check #: 545821
PO/InvoiceTotal: $1,395.50
Vendor Total: $1,395.50
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1291 05/19/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
MONTANA DEPARTMENT OF. 040430
Check Group:
CITY TOWING  1 613312 05/13/26 2830.000.000.340010.000 $5,250.00
5/13/2026 JUNK VEH- CITY TOWING
Check #: 545822
PO/InvoiceTotal: $5,250.00
Vendor Total: $5,250.00
MONTANA MOBILE DOCUMENT SHREDDING INC
Check Group:
I#81359 SHREDDING 1 613288 05/13/26 2300.000.135.420180.399 $69.92
5/13/2026 MISC- CONTRACT SERVICE
Check #: 545823
PO/InvoiceTotal: $69.92
Vendor Total: $69.92
MONTANA VITAL RECORDS
Check Group:
Security paper 5/5/26 1 613257 05/11/26 1000.000.102.410940.210 $1,372.40
5/11/2026 CLERK & REC- OFFICE SUPPLIES
Check #: 545824
PO/InvoiceTotal: $1,372.40
Vendor Total: $1,372.40
MSU EXTENSION 035815
Check Group:
May MSU Agents payroll _ RB, FGH, AS, EG 4 613250 05/11/26 2290.000.410.450400.398 $13,000.00
5/11/2026 EXTENSION- VARIABLE CONTRACT SERVICES
Check #: 545825
PO/InvoiceTotal: $13,000.00
Vendor Total: $13,000.00
NORTHWESTERN ENERGY 045035
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1291 05/19/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#0676288-4 339 King Ave E-APR 1 613252 05/11/26-1 2140.000.403.431100.340 $136.64
5/11/2026 WEED- UTILITIES
Check #: 545826
PO/InvoiceTotal: $136.64
Check Group:
A#0658806-5 ELEC 4-28-26 1 613263 05/11/26 2830.000.414.430800.340 $44.29
5/11/2026 JUNK VEHICLE- UTILITIES
Check #: 545826
PO/InvoiceTotal: $44.29
Check Group:
A#1135399-2 Mar-Apr 407 S 27th St 1 613278 05/13/26 2399.000.235.420250.341 $48.91
5/13/2026 YSC- ELECTRICITY
A#0782545-8 Mar-Apr 413 S 27th St 1 613278 05/13/26 2399.000.235.420250.341 $7.95
5/13/2026 YSC- ELECTRICITY
Check #: 545826
PO/InvoiceTotal: $56.86
Check Group:
A#0219102-1 ELECTRIC 5/1/26 1 613279 05/13/26-1 2830.000.414.430800.340 $274.89
5/13/2026 JUNK VEHICLE- UTILITIES
Check #: 545826
PO/InvoiceTotal: $274.89
Check Group:
A#0996564-1; RIVERSIDE CEM; 1316 BITTERROOT DR 1 613280 5/13/26 1000.000.728.430901.340 $49.50
5/13/2026 RIVERSIDE CEM- UTILITIES
A#4250871-3; 2320 3RD AVE N 5/1/26 1 613280 5/13/26 2290.000.410.450400.341 $123.47
5/13/2026 EXTENSION-ELECTRICITY
A#0945242-6; COURTHOUSE PK LOT 5/1/26 1 613280 5/13/26 1000.000.145.411200.341 $30.54
5/13/2026 FACILITIES-ELECTRICITY
A#1876379-7;UNMETERED CIRCUIT 5/1/26 1 613280 5/13/26 1000.000.145.411200.341 $46.87
5/13/2026 FACILITIES-ELECTRICITY
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1291 05/19/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check #: 545826
PO/InvoiceTotal: $250.38
Check Group:
A#1551215-5; 3316 KING AVE E RNTL APRIL 1 613281 05/13/26-2 1000.000.145.411200.341 $19.61
5/13/2026 FACILITIES-ELECTRICITY
A#1551217-1; 3246 KING AVE E-APRIL 1 613281 05/13/26-2 2300.000.146.411200.341 $12.60
5/13/2026 FACILITIES JAIL- ELECTRICITY
A#2010020-2; 208 1/2 N. 24TH ST-APRIL
 1 613281 05/13/26-2 1000.000.145.411200.341 $22.47
5/13/2026 FACILITIES-ELECTRICITY
Check #: 545826
PO/InvoiceTotal: $54.68
Check Group:
A#3023744-0 APR 308 6TH AVE N  1 613323 05/13/26-3 5810.000.552.460442.341 $72.28
5/13/2026 METRA FACILITIES- ELECTRICITY
Check #: 545826
PO/InvoiceTotal: $72.28
Check Group:
I#30184949 BROOKWOOD 5/2/26  1 613324 05/13/26-4 2689.000.000.460430.362 $10.12
5/13/2026 RSID 769M PARK MAINT & REPAIRS
I#02666998 HARRIS PARK 5/20/26 1 613324 05/13/26-4 2561.000.000.460430.362 $75.60
5/13/2026 RSID 634M HARRIS PARK MAINT & REPAIRS
I#07590789 HILLNER PARK 5/20/26  1 613324 05/13/26-4 2210.000.405.460462.362 $30.90
5/13/2026 DISTRICT 2- MAINT & REPAIRS
I#39188503 TWO MOON PARK UNIT A 5/20/26 1 613324 05/13/26-4 2210.000.405.460462.362 $86.71
5/13/2026 DISTRICT 2- MAINT & REPAIRS
I#06459069 TWO MOON PARK UNIT B 5/20/26  1 613324 05/13/26-4 2210.000.405.460462.362 $50.48
5/13/2026 DISTRICT 2- MAINT & REPAIRS
Check #: 545826
PO/InvoiceTotal: $253.81
Vendor Total: $1,143.83
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1291 05/19/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
OMO, LEANN
Check Group:
Per Diem - DV Homicide Tucson 4/27-5/1 1 613309 05/13/26 2301.000.122.411100.370 $315.00
5/13/2026 ATTORNEY- TRAVEL
Check #: 545827
PO/InvoiceTotal: $315.00
Vendor Total: $315.00
PETERSON, CRAIG
Check Group:
Per Diem IAVM Rancho Mirage 6/6-12/26 CP 1 613338 05/13/26 5810.000.551.460442.370 $229.00
5/13/2026 METRA ADMIN- TRAVEL/MOVING
Check #: 545828
PO/InvoiceTotal: $229.00
Vendor Total: $229.00
PHARMACY 1 AT THE MHC
Check Group:
A#2599 RX#2108660 IF meds 1 613268 05/13/26 2399.000.235.420250.356 $57.19
5/13/2026 YSC- MEDICAL/OTHER
A#2599 RX#2108763 KH meds 1 613268 05/13/26 2399.000.235.420250.356 $94.82
5/13/2026 YSC- MEDICAL/OTHER
A#2599 RX#2108760 SS meds 1 613268 05/13/26 2399.000.235.420250.356 $65.32
5/13/2026 YSC- MEDICAL/OTHER
A#2989 RX#2108694 MA meds 1 613268 05/13/26 2399.000.235.420250.356 $56.61
5/13/2026 YSC- MEDICAL/OTHER
A#2989 RX#2108789 MA meds 1 613268 05/13/26 2399.000.235.420250.356 $60.56
5/13/2026 YSC- MEDICAL/OTHER
Check #: 545829
PO/InvoiceTotal: $334.50
Vendor Total: $334.50
PPBG LAW
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1291 05/19/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check Group:
2026 ATTORNEY FEE 1 613201 05/07/26 7255.000.730.431200.362 $800.00
5/7/2026 CANYON CREEK DRAIN- MAINT & REPAIRS
Check #: 545830
PO/InvoiceTotal: $800.00
Vendor Total: $800.00
PPBG LAW.
Check Group:
LAUREL OUTLOOK ANNUAL MEETING AD 1 613203 05/07/26 7255.000.730.431200.362 $28.00
5/7/2026 CANYON CREEK DRAIN- MAINT & REPAIRS
Check #: 545831
PO/InvoiceTotal: $28.00
Vendor Total: $28.00
PUBLIC UTILITIES 005150
Check Group:
A#3092868 410 S 26th St Fireline 1 613269 05/13/26 2399.000.235.420250.342 $28.25
5/13/2026 YSC- WATER/LANDFILL
A#3065846 Mar-Apr 410 S 26th St 1 613269 05/13/26 2399.000.235.420250.342 $1,176.91
5/13/2026 YSC- WATER/LANDFILL
A#3100617 Mar-Apr 407 S 27th St 1 613269 05/13/26 2399.000.235.420250.342 $32.46
5/13/2026 YSC- WATER/LANDFILL
A#3077206 Mar-Apr 413 S 27th St 1 613269 05/13/26 2399.000.235.420250.342 $10.11
5/13/2026 YSC- WATER/LANDFILL
Check #: 545832
PO/InvoiceTotal: $1,247.73
Check Group:
A#3100369; COURTHOUSE 5/4/26 1 613270 05/13/26-1 1000.000.145.411200.342 $3,304.37
5/13/2026 FACILITIES- WATER
A#3107589; 205 N 25TH; PKG LOT 5/4/26
 1 613270 05/13/26-1 1000.000.145.411200.342 $10.05
5/13/2026 FACILITIES- WATER
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1291 05/19/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#3103436 2825 3RD AVE N CAB BLDG 5/4/26
 1 613270 05/13/26-1 1000.000.145.411200.342 $1,091.74
5/13/2026 FACILITIES- WATER
A#3117694; 2320 3RD AVE N 5/4/26
 1 613270 05/13/26-1 1000.000.145.411200.342 $91.04
5/13/2026 FACILITIES- WATER
A#3065592; CH LAWN 211 N 27TH ST 5/4/26
 1 613270 05/13/26-1 1000.000.145.411200.342 $13.35
5/13/2026 FACILITIES- WATER
Check #: 545832
PO/InvoiceTotal: $4,510.55
Check Group:
A#3108054 2323 2ND AVE N 5/4/26 1 613271 05/13/26-2 2300.000.135.420180.342 $236.18
5/13/2026 MISC- WATER
Check #: 545832
PO/InvoiceTotal: $236.18
Check Group:
A#3069487 FIRELINE 5/1/26 1 613272 05/13/26-3 2300.000.146.411200.342 $28.25
5/13/2026 FACILITIES JAIL- WATER/LANDFILL
Check #: 545832
PO/InvoiceTotal: $28.25
Check Group:
A#3104312 FIRELINE #64-12  APR SVC  1 613322 05/13/26-4 5810.000.552.460442.342 $352.73
5/13/2026 METRA FACILITIES- WATER/LANDFILL
Check #: 545832
PO/InvoiceTotal: $352.73
Vendor Total: $6,375.44
REPUBLIC SERVICES #892
Check Group:
I#0892-001303380 CUSTER CEM A#30892-3556404
4/30/26 
 1 613290 05/13/26 7301.000.725.430900.362 $73.00
5/13/2026 CUSTER CEM- MAINT & REPAIRS
Check #: 545833
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1291 05/19/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $73.00
Check Group:
I#0892-001299682; RIVERSIDE CEM A#30892-0018795
4/30/26
 1 613291 05/13/26-1 1000.000.728.430901.398 $143.10
5/13/2026 RIVERSIDE CEM- VARIABLE CONTRACT SERVICES
Check #: 545833
PO/InvoiceTotal: $143.10
Check Group:
I#0892001303086 EARL GUSS TRASH 4/30/26  1 613329 05/13/26-2 2210.000.405.460462.362 $53.57
5/13/2026 DISTRICT 2- MAINT & REPAIRS
I#0892001303086 TWO MOON PARK TRASH 4/30/26  1 613329 05/13/26-2 2210.000.405.460462.362 $372.22
5/13/2026 DISTRICT 2- MAINT & REPAIRS
I#0892001303086 ZIMMERMAN PARK TRASH 4/30/26  1 613329 05/13/26-2 2210.000.405.460460.362 $198.42
5/13/2026 DISTRICT 1- MAINT & REPAIRS
Check #: 545833
PO/InvoiceTotal: $624.21
Vendor Total: $840.31
RESERVE ACCOUNT
Check Group:
A#34504654 Postage Refill May 26 1 613285 05/13/26 5810.000.551.460442.311 $500.00
5/13/2026 METRA ADMIN- POSTAGE
Check #: 545834
PO/InvoiceTotal: $500.00
Vendor Total: $500.00
ROTH, DAVID
Check Group:
Per Diem IAVM Rancho Mirage 6/6-12/26 DR 1 613341 5/13/26 5810.000.551.460442.370 $229.00
5/13/2026 METRA ADMIN- TRAVEL/MOVING
Check #: 545835
PO/InvoiceTotal: $229.00
Printed: 05/22/2026 1:04:15 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 25
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1291 05/19/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Vendor Total: $229.00
SANBELL
Check Group:
LPSD GENERAL SERVICES 4/30 I#61192 5/5/26 1 613313 5/13/26 2275.000.423.430264.398 $3,317.50
5/13/2026 LOCKWOOD PED- VARIABLE CONTRACT SERVICES
Check #: 545836
PO/InvoiceTotal: $3,317.50
Vendor Total: $3,317.50
SELBY'S ESSCO 005580
Check Group:
I#B-664141-000 Matte Black Ink  1 613273 05/13/26 6040.000.400.500300.220 $99.00
5/13/2026 GIS- OPERATING SUPPLIES
Check #: 545837
PO/InvoiceTotal: $99.00
Vendor Total: $99.00
SHIPTON'S BIG R INC
Check Group:
I#30573/2 Trailer Jack A#3991 2 613334 05/13/26 5810.000.552.460442.220 $79.98
5/13/2026 METRA FACILITIES- OPERATING SUPPLIES
Check #: 545838
PO/InvoiceTotal: $79.98
Vendor Total: $79.98
ST OF MT MISC TAX DIV 011099
Check Group: YELLOWSTONE
BASIN 
1% ST of MT GRT: Yellowstone Basin, Cedar Hall PA#5 1 613249 05/11/26 4050.000.599.411200.920 $1,867.81
5/11/2026 GENERAL-  CAPITAL OUTLAY/ BUILDING
Check #: 545839
PO/InvoiceTotal: $1,867.81
Vendor Total: $1,867.81
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1291 05/19/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
STAPLES INC
Check Group:
I#6063261338 PENS 1 613307 05/13/26 2300.000.136.420200.210 $9.15
5/13/2026 DETENTION- OFFICE SUPPLIES
I#6063261336 PENS 2 613307 05/13/26 2300.000.136.420200.210 $39.98
5/13/2026 DETENTION- OFFICE SUPPLIES
Check #: 545840
PO/InvoiceTotal: $49.13
Vendor Total: $49.13
SUMMIT FOOD SERVICE, LLC
Check Group:
I#INV2000272436 IM BREAKFAST 1 613300 05/13/26 2300.000.136.420200.223 $27,750.30
5/13/2026 DETENTION- FOOD
I#INV2000272436 IM LUNCH 1 613300 05/13/26 2300.000.136.420200.223 $29,154.09
5/13/2026 DETENTION- FOOD
I#INV2000272436 IM DINNER 1 613300 05/13/26 2300.000.136.420200.223 $27,736.01
5/13/2026 DETENTION- FOOD
I#INV2000272436 SACK BREAKFAST 1 613300 05/13/26 2300.000.136.420200.223 $2,328.01
5/13/2026 DETENTION- FOOD
I#INV2000272436 SACK LUNCH 1 613300 05/13/26 2300.000.136.420200.223 $633.61
5/13/2026 DETENTION- FOOD
I#INV2000272436 SACK DINNER 1 613300 05/13/26 2300.000.136.420200.223 $2,040.58
5/13/2026 DETENTION- FOOD
I#INV2000272436 CJCC 1 613300 05/13/26 2300.000.136.420200.223 $217.84
5/13/2026 DETENTION- FOOD
I#INV2000272436 MILK 1 613300 05/13/26 2300.000.136.420200.223 $2,015.37
5/13/2026 DETENTION- FOOD
I#INV2000272436 MILK 1 613300 05/13/26 2300.000.136.420200.223 $1,976.66
5/13/2026 DETENTION- FOOD
I#INV2000272436 MILK 1 613300 05/13/26 2300.000.136.420200.223 $1,965.39
5/13/2026 DETENTION- FOOD
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1291 05/19/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#INV2000272436 MILK 1 613300 05/13/26 2300.000.136.420200.223 $2,008.02
5/13/2026 DETENTION- FOOD
I#INV2000272436 STYRO 1 613300 05/13/26 2300.000.136.420200.223 $159.80
5/13/2026 DETENTION- FOOD
I#INV2000272436 STYRO 1 613300 05/13/26 2300.000.136.420200.223 $161.35
5/13/2026 DETENTION- FOOD
I#INV2000272436 STYRO 1 613300 05/13/26 2300.000.136.420200.223 $161.35
5/13/2026 DETENTION- FOOD
I#INV2000272436 STYRO 1 613300 05/13/26 2300.000.136.420200.223 $161.35
5/13/2026 DETENTION- FOOD
Check #: 545841
PO/InvoiceTotal: $98,469.73
Check Group:
I#2000272335 4/25-5/1/26 INDIGENT BULK 1 613301 05/13/26-1 2300.000.136.420200.220 $567.55
5/13/2026 DETENTION- OPERATING SUPPLIES
I#2000272334 4/25-5/1/26 HAIRCUTS 1 613301 05/13/26-1 2300.000.136.420200.220 $710.00
5/13/2026 DETENTION- OPERATING SUPPLIES
Check #: 545841
PO/InvoiceTotal: $1,277.55
Vendor Total: $99,747.28
TECH CONSTRUCTION
Check Group:
I#9446 Parking Lot Sweeping  1 613340 05/13/26 5810.000.552.460442.398 $3,400.00
5/13/2026 METRA FACILITIES- VARIABLE CONTRACT SERVICE
Check #: 545842
PO/InvoiceTotal: $3,400.00
Vendor Total: $3,400.00
TEMPEL, DARCIE
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1291 05/19/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Per Diem IAVM Rancho Mirage 6/6-12/26 DT 1 613337 05/13/26 5810.000.551.460442.370 $229.00
5/13/2026 METRA ADMIN- TRAVEL/MOVING
Check #: 545843
PO/InvoiceTotal: $229.00
Vendor Total: $229.00
THE GROUNDS GUYS OF BILLINGS
Check Group:
I#INV-95734 PHEASANT BROOK WEED CONTROL  1 613260 05/11/26 2623.000.000.430200.362 $300.00
5/11/2026 RSID 701M ROAD MAINT & REPAIRS
Check #: 545844
PO/InvoiceTotal: $300.00
Vendor Total: $300.00
THE MASTERS TOUCH, LLC
Check Group:
I# 101339 RE SUPPLEMENTAL TAX BILLS 1 613302 05/13/26 1000.000.113.410540.210 $8,336.70
5/13/2026 TREASURER- OFFICE SUPPLIES
Check #: 545845
PO/InvoiceTotal: $8,336.70
Vendor Total: $8,336.70
THOMSON REUTERS WEST 048071
Check Group:
I#853534750 - April Criminal A#1000321144 1 613314 05/13/26 2301.000.122.411100.537 $2,347.69
5/13/2026 ATTORNEY- LEGAL RESEARCH SERVICES
I#853534750 - April DN A#1000321144 1 613314 05/13/26 2301.000.122.411100.537 $375.64
5/13/2026 ATTORNEY- LEGAL RESEARCH SERVICES
I#853534750- April Civil A#1000321144 1 613314 05/13/26 2190.000.429.510333.537 $375.64
5/13/2026 INSUR ADMIN- LEGAL RESEARCH
I#853534750- April Out of Plan A#1000321144  1 613314 05/13/26 2301.000.122.411100.537 $24.00
5/13/2026 ATTORNEY- LEGAL RESEARCH SERVICES
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1291 05/19/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#853534754- April A#1000321145  1 613314 05/13/26 2301.000.122.411100.537 $401.12
5/13/2026 ATTORNEY- LEGAL RESEARCH SERVICES
I#617817134- MT Rules of Crt A#1000321144 1 613314 05/13/26 2301.000.122.411100.210 $809.10
5/13/2026 ATTORNEY- OFFICE SUPPLIES
Check #: 545846
PO/InvoiceTotal: $4,333.19
Vendor Total: $4,333.19
TYLER TECHNOLOGIES INC
Check Group:
I#025-551506 PERMITTING SOFTWARE
CONFIGURATION TRAINING
 1 613287 05/13/26 2110.000.401.430200.368 $1,800.00
5/13/2026 ROAD- SOFTWARE/HARDWARE MAINT
Check #: 545847
PO/InvoiceTotal: $1,800.00
Vendor Total: $1,800.00
ULINE 045545
Check Group:
I#207430817 10X12 RECLOSABLE BAGS 2 613266 05/13/26 2300.000.136.420200.220 $543.87
5/13/2026 DETENTION- OPERATING SUPPLIES
I#207430817 VACUUM 1 613266 05/13/26 2300.000.136.420200.224 $365.00
5/13/2026 DETENTION- JANITORIAL SUPPLIES
I#207430817 AIR FRESH SPRAY 1 613266 05/13/26 2300.000.136.420200.224 $70.00
5/13/2026 DETENTION- JANITORIAL SUPPLIES
I#207430817 TOILETBOWL MOP 12 613266 05/13/26 2300.000.136.420200.224 $22.20
5/13/2026 DETENTION- JANITORIAL SUPPLIES
Check #: 545848
PO/InvoiceTotal: $1,001.07
Vendor Total: $1,001.07
US FOODS INC 002926
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1291 05/19/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#3959317 floor cleaner 1 613264 05/13/26 2399.000.235.420250.224 $129.46
5/13/2026 YSC- JANITORIAL SUPPLIES
I#3959317 food 1 613264 05/13/26 2399.000.235.420250.223 $42.32
5/13/2026 YSC- FOOD
I#4058637 paper towels & garbage liners 1 613264 05/13/26 2399.000.235.420250.224 $196.37
5/13/2026 YSC- JANITORIAL SUPPLIES
I#4058637 gloves 1 613264 05/13/26 2399.000.235.420250.220 $99.88
5/13/2026 YSC- OPERATING SUPPLIES
I#4058637 food 1 613264 05/13/26 2399.000.235.420250.223 $2,540.62
5/13/2026 YSC- FOOD
I#4122375 food 1 613264 05/13/26 2399.000.235.420250.223 $54.35
5/13/2026 YSC- FOOD
I#4162038 food 1 613264 05/13/26 2399.000.235.420250.223 $53.94
5/13/2026 YSC- FOOD
I#4267434 toilet paper, detergent, tlt cleaner 1 613264 05/13/26 2399.000.235.420250.224 $167.76
5/13/2026 YSC- JANITORIAL SUPPLIES
I#4267434 food 1 613264 05/13/26 2399.000.235.420250.223 $2,632.49
5/13/2026 YSC- FOOD
C#5996866 food credit 1 613264 05/13/26 2399.000.235.420250.223 ($11.11)
5/13/2026 YSC- FOOD
C#5922674 food credit 1 613264 05/13/26 2399.000.235.420250.223 ($6.87)
5/13/2026 YSC- FOOD
Check #: 545849
PO/InvoiceTotal: $5,899.21
Vendor Total: $5,899.21
US POST OFFICE 034503
Check Group:
BUSINESS REPLY POSTAGE (BRM A#413116)
ELECTION
 1 613311 05/13/26 1000.000.199.411800.311 $25,000.00
5/13/2026 MISC- POSTAGE
Check #: 545850
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1291 05/19/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $25,000.00
Vendor Total: $25,000.00
WATERS, MIKE
Check Group:
A#370213023-00001 I#5356291740 4/5-5/4/26 MW 1 613308 05/13/26 1000.000.100.410100.345 $86.63
5/13/2026 BOCC- TECHNOLOGY
Check #: 545851
PO/InvoiceTotal: $86.63
Vendor Total: $86.63
WESTERN OFFICE EQUIPMENT 006450
Check Group:
I#71374 COPY PAPER COURTHOUSE 1 613247 05/11/26 1000.000.000.015160.000 $2,000.00
5/11/2026 GENERAL INVENTORY STORES
I#71374 COPY PAPER OSTLUND BLDG 1 613247 05/11/26 1000.000.000.015160.000 $2,000.00
5/11/2026 GENERAL INVENTORY STORES
Check #: 545852
PO/InvoiceTotal: $4,000.00
Check Group:
I#71334 Annual  Agreemnt-Widmer Time/Signature
Stamps
 1 613274 05/13/26 1000.000.221.410330.363 $495.00
5/13/2026 CLERK OF COURT- MACHINE MAINT
Check #: 545852
PO/InvoiceTotal: $495.00
Check Group:
I#71310  LEXMARK MS631DW PRINTER 1 613275 05/13/26-1 1000.000.113.410540.210 $1,298.00
5/13/2026 TREASURER- OFFICE SUPPLIES
Check #: 545852
PO/InvoiceTotal: $1,298.00
Check Group:
Printed: 05/22/2026 1:04:15 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 32
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1291 05/19/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#71405 copy count for color & black 1 613276 05/13/26-2 2399.000.235.420250.220 $57.00
5/13/2026 YSC- OPERATING SUPPLIES
Check #: 545852
PO/InvoiceTotal: $57.00
Check Group:
I#71347 - Scanner 1 613277 05/13/26-3 1000.000.121.410340.210 $120.00
5/13/2026 JP- OFFICE SUPPLIES
Check #: 545852
PO/InvoiceTotal: $120.00
Vendor Total: $5,970.00
WW GRAINGER....
Check Group:
I#9868509226 Lighter plug 1 613253 05/11/26 2140.000.403.431100.230 $8.80
5/11/2026 WEED- REPAIR & MAINT SUPPLIES
Check #: 545853
PO/InvoiceTotal: $8.80
Vendor Total: $8.80
YELLOWSTONE BASIN CONSTRUCTION
Check Group:
Cedar Hall, PA#5 1 613259 05/11/26 4050.000.599.411200.920 $196,611.96
5/11/2026 GENERAL-  CAPITAL OUTLAY/ BUILDING
Cedar Hall, PA#5 Retainage 1 613259 05/11/26 4050.000.599.411200.920 ($9,830.60)
5/11/2026 GENERAL-  CAPITAL OUTLAY/ BUILDING
1% ST of MT GRT: Yellowstone Basin, Cedar Hall PA#5 1 613259 05/11/26 4050.000.599.411200.920 ($1,867.81)
5/11/2026 GENERAL-  CAPITAL OUTLAY/ BUILDING
Check #: 545854
PO/InvoiceTotal: $184,913.55
Vendor Total: $184,913.55
YELLOWSTONE VALLEY ELECTRIC 006770
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1291 05/19/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#36546 PREBILL CONSTRUCT FEE 48TH & CENTRAL   1 613248 05/11/26-1 4050.000.599.430210.930 $750.00
5/11/2026 ROAD - CAPITAL OUTLAY/LAND IMPROVEMENT
Check #: 545855
PO/InvoiceTotal: $750.00
Vendor Total: $750.00
YOUTH SERVICE PETTY CASH 000985
Check Group:
I#60-26 outing beverages 1 613320 05/13/26 2399.000.235.420250.225 $14.50
5/13/2026 YSC- RECREATION S
I#61-26 money orders for backgrounds LH & SF 1 613320 05/13/26 2399.000.235.420250.220 $61.50
5/13/2026 YSC- OPERATING SUPPLIES
I#62-26 movie outing snack 1 613320 05/13/26 2399.000.235.420250.225 $20.58
5/13/2026 YSC- RECREATION S
I#63-26 outing beverages 1 613320 05/13/26 2399.000.235.420250.225 $25.35
5/13/2026 YSC- RECREATION S
I#64-26 outing beverages 1 613320 05/13/26 2399.000.235.420250.225 $18.15
5/13/2026 YSC- RECREATION S
I#65-26 money order for background MB 1 613320 05/13/26 2399.000.235.420250.220 $30.75
5/13/2026 YSC- OPERATING SUPPLIES
I#66-26 outing beverages 1 613320 05/13/26 2399.000.235.420250.225 $12.60
5/13/2026 YSC- RECREATION S
I#67-26 Allowance 4/17/26-4/23/26 1 613320 05/13/26 2399.000.235.420250.384 $33.00
5/13/2026 YSC- YOUTH SERVICES ALLOWANCE
I#68-26 Allowance 4/24/26-4/30/26 1 613320 05/13/26 2399.000.235.420250.384 $27.50
5/13/2026 YSC- YOUTH SERVICES ALLOWANCE
Check #: 545856
PO/InvoiceTotal: $243.93
Vendor Total: $243.93
ZINK, MARCIE
Check Group:
Printed: 05/22/2026 1:04:15 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 34
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1291 05/19/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
5/5/2026 Pro Tem Services for Judge Carter - 1 Full Day 1 613303 05/13/26 1000.000.121.410340.357 $400.00
5/13/2026 JP- OTHER PROFESSIONAL SERVICES
5/7/2026 Ptro Tem Services for Judge Carter - 1/2 Day 1 613303 05/13/26 1000.000.121.410340.357 $200.00
5/13/2026 JP- OTHER PROFESSIONAL SERVICES
Check #: 545857
PO/InvoiceTotal: $600.00
Vendor Total: $600.00
ZUMBRENNEN, CULLY
Check Group:
MV REFUND - 2023 FORD EDGE  A101-129837 1 613345 05/13/26 7920.000.000.021100.000 $161.58
5/13/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 545858
PO/InvoiceTotal: $161.58
Vendor Total: $161.58
Grand Total: $602,820.58
End of Report
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