Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1293 05/19/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A & H TURF & SPECIALTIES 021088
Check Group:
I#45223  SPRINKLER PARTS 1 613358 05/13/26 2110.000.401.430200.366 $90.00
5/13/2026 ROAD- REPAIR & MAINT BUILDINGS
Check #: 545861
PO/InvoiceTotal: $90.00
Vendor Total: $90.00
AAP FINANCIAL SERVICES
Check Group:
I#1935-814576  H11 SILVERSTAR 1 613389 05/13/26 2110.000.401.430200.361 $99.70
5/13/2026 ROAD- VEHICLE REPAIRS
I#1935-814489  BRAKE PADS 1 613389 05/13/26 2110.000.401.430200.361 $62.64
5/13/2026 ROAD- VEHICLE REPAIRS
2% DISCOUNT 1 613389 05/13/26 2110.000.401.430200.361 ($3.25)
5/13/2026 ROAD- VEHICLE REPAIRS
Check #: 545862
PO/InvoiceTotal: $159.09
Vendor Total: $159.09
ACCUSOURCEHR, INC
Check Group:
I#92963 PREEMPLOYMENT KB 1 613384 05/13/26 2110.000.401.430200.351 $35.44
5/13/2026 ROAD- MEDICAL & PYSCH SERVICES
Check #: 545863
PO/InvoiceTotal: $35.44
Vendor Total: $35.44
ACE HARDWARE. 002250
Check Group:
I#281264/1 Fasteners A#1113 3 613403 05/14/26 5810.000.552.460442.220 $4.77
5/14/2026 METRA FACILITIES- OPERATING SUPPLIES
Check #: 545864
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1293 05/19/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $4.77
Vendor Total: $4.77
ALPHA OVERHEAD DOOR INC
Check Group:
I#41911495 DOOR INSTALL  1 613425 05/14/26 1000.000.145.411200.360 $1,662.42
5/14/2026 FACILITIES- REPAIR & MAINT SERVICE
Check #: 545865
PO/InvoiceTotal: $1,662.42
Vendor Total: $1,662.42
ARCHIE COCHRANE MOTORS 001410
Check Group:
I#5627183  LAMP ASY 1 613350 05/13/26 2110.000.401.430200.361 $989.64
5/13/2026 ROAD- VEHICLE REPAIRS
Check #: 545866
PO/InvoiceTotal: $989.64
Vendor Total: $989.64
AUTOMATED MAINTENANCE SER 021399
Check Group:
I#90804 APR JANITORIAL SVCS  1 613418 05/14/26 1000.000.145.411200.367 $15,881.83
5/14/2026 FACILITIES- JANITORIAL SERVICES
Check #: 545867
PO/InvoiceTotal: $15,881.83
Vendor Total: $15,881.83
BARGREEN ELLINGSON INC 046659
Check Group:
I#012437030 DISINFECTANT 4 613419 05/14/26 2300.000.136.420200.220 $155.08
5/14/2026 DETENTION- OPERATING SUPPLIES
I#012437030 MULTI SURF CLEANER 2 613419 05/14/26 2300.000.136.420200.220 $98.84
5/14/2026 DETENTION- OPERATING SUPPLIES
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1293 05/19/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#012437030 SHAMPOO 10 613419 05/14/26 2300.000.136.420200.220 $758.00
5/14/2026 DETENTION- OPERATING SUPPLIES
I#012437030 33 GAL CAN LINER 1 613419 05/14/26 2300.000.136.420200.220 $33.90
5/14/2026 DETENTION- OPERATING SUPPLIES
I#012437030 45 GAL CAN LINER 3 613419 05/14/26 2300.000.136.420200.220 $142.05
5/14/2026 DETENTION- OPERATING SUPPLIES
I#012437030 NAT STAR BAGS 1 613419 05/14/26 2300.000.136.420200.220 $40.48
5/14/2026 DETENTION- OPERATING SUPPLIES
I#012437030 BEV NAPKINS 21 613419 05/14/26 2300.000.136.420200.220 $511.35
5/14/2026 DETENTION- OPERATING SUPPLIES
I#012437030 TOILET PAPER 20 613419 05/14/26 2300.000.136.420200.220 $1,051.00
5/14/2026 DETENTION- OPERATING SUPPLIES
I#012437030 FEM NAPKINS 6 613419 05/14/26 2300.000.136.420200.220 $419.10
5/14/2026 DETENTION- OPERATING SUPPLIES
I#012437030 TAMPONS 4 613419 05/14/26 2300.000.136.420200.220 $394.00
5/14/2026 DETENTION- OPERATING SUPPLIES
I#012437030 ROLL TOWELL 2 613419 05/14/26 2300.000.136.420200.220 $135.88
5/14/2026 DETENTION- OPERATING SUPPLIES
I#012437030 JUMBO TOILET PAPER 1 613419 05/14/26 2300.000.136.420200.220 $39.88
5/14/2026 DETENTION- OPERATING SUPPLIES
Check #: 545868
PO/InvoiceTotal: $3,779.56
Vendor Total: $3,779.56
BATTERIES PLUS STORE #253 042967
Check Group:
I#P91590624 12V Batt Orange Mower  1 613360 05/13/26 5810.000.552.460442.369 $47.50
5/13/2026 METRA FACILITIES- BUILDING/EQUIP REPAIRS
Check #: 545869
PO/InvoiceTotal: $47.50
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1293 05/19/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#P91582428  BATTERIES 1 613361 05/13/26-1 2110.000.401.430200.361 $460.00
5/13/2026 ROAD- VEHICLE REPAIRS
Check #: 545869
PO/InvoiceTotal: $460.00
Vendor Total: $507.50
BIG SKY LINEN SUPPLY 001710
Check Group:
I#0722294 LAUNDRY SERVICES 1 613351 5/13/26 2110.000.401.430200.220 $98.27
5/13/2026 ROAD- OPERATING SUPPLIES
I#0739786 LAUNDRY SERVICES 1 613351 5/13/26 2110.000.401.430200.220 $122.34
5/13/2026 ROAD- OPERATING SUPPLIES
Check #: 545870
PO/InvoiceTotal: $220.61
Vendor Total: $220.61
BILLINGS CONSTRUCTION SUPPLY
Check Group:
I#I22623  PORTABLE RENTAL 1 613377 05/13/26 2110.000.401.430200.533 $108.17
5/13/2026 ROAD- EQUIPMENT RENTAL
I#I22692  PORTABLE RENTAL 1 613377 05/13/26 2110.000.401.430200.533 $110.31
5/13/2026 ROAD- EQUIPMENT RENTAL
I#I22693  PORTABLE RENTAL 1 613377 05/13/26 2110.000.401.430200.533 $130.31
5/13/2026 ROAD- EQUIPMENT RENTAL
I#I22701 PORTABLE RENTAL 1 613377 05/13/26 2110.000.401.430200.533 $203.49
5/13/2026 ROAD- EQUIPMENT RENTAL
I#I22698  PORTABLE RENTAL 1 613377 05/13/26 2110.000.401.430200.533 $144.09
5/13/2026 ROAD- EQUIPMENT RENTAL
Check #: 545871
PO/InvoiceTotal: $696.37
Vendor Total: $696.37
BILLINGS REGIONAL LANDFILL 042554
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1293 05/19/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check Group:
I#01815254  042926  DUMP 1 613359 05/13/26 2110.000.401.430200.450 $11.00
5/13/2026 ROAD- RAW MATERIALS- GAS TAX
Check #: 545872
PO/InvoiceTotal: $11.00
Vendor Total: $11.00
BOB BARKER COMPANY, INC 001977
Check Group:
I#INV2234557 HYGIENE KITS 8 613397 05/14/26 2300.000.136.420200.226 $791.20
5/14/2026 DETENTION- CLOTHING & UNIFORMS
I#INV2234193 INMATE MATTRESSES 96 613397 05/14/26 2300.000.136.420200.226 $10,424.64
5/14/2026 DETENTION- CLOTHING & UNIFORMS
Check #: 545873
PO/InvoiceTotal: $11,215.84
Vendor Total: $11,215.84
BOBCAT OF BIG SKY INC
Check Group:
I#14752  SEAL, SENSOR, RIVIT 1 613369 05/13/26 2110.000.401.430200.361 $116.73
5/13/2026 ROAD- VEHICLE REPAIRS
I#14747  DOOR GLASS 1 613369 05/13/26 2110.000.401.430200.361 $327.25
5/13/2026 ROAD- VEHICLE REPAIRS
I#14782  SPRING GAS 1 613369 05/13/26 2110.000.401.430200.361 $73.47
5/13/2026 ROAD- VEHICLE REPAIRS
Check #: 545874
PO/InvoiceTotal: $517.45
Vendor Total: $517.45
BONNER, EMIE
Check Group:
PER DIEM JAILCON CHANDLER, AZ 6/7-6/10/26 1 613450 05/15/26 2300.000.136.420200.370 $233.00
5/15/2026 DETENTION- TRAVEL
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1293 05/19/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check #: 545875
PO/InvoiceTotal: $233.00
Vendor Total: $233.00
BROADWATER CLINIC OCCUPATIONAL HEALTH
Check Group:
I#68101 PREEMPLOYMENT KB 1 613386 05/13/26 2110.000.401.430200.351 $355.00
5/13/2026 ROAD- MEDICAL & PYSCH SERVICES
I#68101 DOT PHYSICAL JS 1 613386 05/13/26 2110.000.401.430200.351 $105.00
5/13/2026 ROAD- MEDICAL & PYSCH SERVICES
Check #: 545876
PO/InvoiceTotal: $460.00
Vendor Total: $460.00
CENTURYLINK....
Check Group:
A#333558736 5/7/26 Line to FS#1 1 613392 05/13/26-2 1000.000.124.420600.340 $44.61
5/13/2026 DES- UTILITIES
Check #: 545877
PO/InvoiceTotal: $44.61
Check Group:
A#333893657 PHONE SERVICE 1 613398 05/14/26 2300.000.136.420200.345 $45.77
5/14/2026 DETENTION- TECHNOLOGY
Check #: 545877
PO/InvoiceTotal: $45.77
Check Group:
A#334178814 4 Choice Bus. Lines 5/1/26 1 613430 5/14/26 6060.000.608.500800.345 $136.27
5/14/2026 TECHNOLOGY- TECHNOLOGY
Check #: 545877
PO/InvoiceTotal: $136.27
Vendor Total: $226.65
CHANDLER, WILLIAM 044155
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1293 05/19/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check Group:
PER DIEM JAILCON CHANDLER, AZ 6/7-6/10/26 1 613400 05/15/26 2300.000.136.420200.370 $233.00
5/15/2026 DETENTION- TRAVEL
Check #: 545878
PO/InvoiceTotal: $233.00
Vendor Total: $233.00
DIRECT AUTOMOTIVE DIST.
Check Group:
I#14JK6400  VALVE ASY 1 613380 05/13/26 2110.000.401.430200.361 $35.85
5/13/2026 ROAD- VEHICLE REPAIRS
Check #: 545879
PO/InvoiceTotal: $35.85
Vendor Total: $35.85
DMV RECORD SERVICES 
Check Group:
Oregon CDR for TK2019-3113 St v Knight 1 613422 05/14/26 2301.000.122.411100.202 $3.00
5/14/2026 ATTORNEY- EXPENSE OF INVEST
Check #: 545880
PO/InvoiceTotal: $3.00
Vendor Total: $3.00
DRINKWALTER AUTO GLASS
Check Group:
I#8017  WINDSHIELD 1 613379 05/13/26 2110.000.401.430200.361 $326.00
5/13/2026 ROAD- VEHICLE REPAIRS
I#8018  WINDSHIELD 1 613379 05/13/26 2110.000.401.430200.361 $326.00
5/13/2026 ROAD- VEHICLE REPAIRS
Check #: 545881
PO/InvoiceTotal: $652.00
Vendor Total: $652.00
FIRST MONTANA TITLE OF BILLINGS LLC
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1293 05/19/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check Group:
TAX REFUND A22698A OVER PAID  A101-129820 1 613431 05/14/26 7920.000.000.021100.000 $458.46
5/14/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 545882
PO/InvoiceTotal: $458.46
Vendor Total: $458.46
FISHER SAND & GRAVEL 042397
Check Group:
I#68427 SAND  512.24 @ 8.00 1 613365 05/13/26 2110.000.401.430200.450 $4,097.92
5/13/2026 ROAD- RAW MATERIALS- GAS TAX
I#69052  3/4" BEDDING ROCK  15.15 @ 13.25  41013 1 613365 05/13/26 2130.000.402.430244.400 $200.74
5/13/2026 BRIDGE- BUILDING MATERIALS
I#69052  1 1/2" GRAVEL  15.23 @ 7.95  41013 1 613365 05/13/26 2130.000.402.430244.400 $121.08
5/13/2026 BRIDGE- BUILDING MATERIALS
I#68672  ASPHALT  19.30 @ 64.00  41013 1 613365 05/13/26 2130.000.402.430244.400 $1,235.20
5/13/2026 BRIDGE- BUILDING MATERIALS
Check #: 545883
PO/InvoiceTotal: $5,654.94
Vendor Total: $5,654.94
GALLES FILTER & EXHAUST
Check Group:
I#U-22017  EXHAUST ELBOW,  1 613376 05/13/26 2110.000.401.430200.361 $96.87
5/13/2026 ROAD- VEHICLE REPAIRS
Check #: 545884
PO/InvoiceTotal: $96.87
Vendor Total: $96.87
GRAYBAR ELECTRIC 003190
Check Group:
I#9353048577 SupBarn Highbay Lght A#283082 1 613347 05/13/26 5810.000.552.460442.369 $1,011.04
5/13/2026 METRA FACILITIES- BUILDING/EQUIP REPAIRS
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1293 05/19/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check #: 545885
PO/InvoiceTotal: $1,011.04
Vendor Total: $1,011.04
GREAT WEST ENGINEERING
Check Group:
I#39257  DUCK CREEK SCOUR REPAIR 1 613393 05/13/26 4050.000.599.430244.932 $36,553.84
5/13/2026 BRIDGE CONSTRUCTION
Check #: 545886
PO/InvoiceTotal: $36,553.84
Vendor Total: $36,553.84
HANSON CHEMICAL 003320
Check Group:
I#431319  SHOP SUPPLIES 1 613352 5/13/26 2110.000.401.430200.220 $137.50
5/13/2026 ROAD- OPERATING SUPPLIES
Check #: 545887
PO/InvoiceTotal: $137.50
Vendor Total: $137.50
HENRY SCHEIN INC 040079
Check Group:
I#56309505 MASK 4 613396 05/14/26 2300.000.136.420200.351 $75.04
5/14/2026 DETENTION- MEDICAL SVCS -XRAY/LAB
Check #: 545888
PO/InvoiceTotal: $75.04
Vendor Total: $75.04
HOME DEPOT CREDIT SERVICES
Check Group:
A#38133624 Braille Men Hndcp Sign 1 613378 05/13/26 5810.000.552.460442.220 $25.86
5/13/2026 METRA FACILITIES- OPERATING SUPPLIES
A#38133624 Aluminum Flashing 1 613378 05/13/26 5810.000.552.460442.230 $61.98
5/13/2026 METRA FACILITIES- REPAIR & MAINT SUPPLIES
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1293 05/19/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#38133624 50 Lb Quikrete Blacktop 1 613378 05/13/26 5810.000.552.460442.220 $199.70
5/13/2026 METRA FACILITIES- OPERATING SUPPLIES
A#38133624 "Equip Fund" Chipper Shredder 1 613378 05/13/26 5811.000.552.460442.220 $4,199.00
5/13/2026 FACILITIES- OPERATING SUPPLIES
Check #: 545889
PO/InvoiceTotal: $4,486.54
Vendor Total: $4,486.54
I-STATE TRUCK CENTER INC
Check Group:
I#C251410927-01 GASKET 1 613368 05/13/26 2110.000.401.430200.361 $85.99
5/13/2026 ROAD- VEHICLE REPAIRS
Check #: 545890
PO/InvoiceTotal: $85.99
Vendor Total: $85.99
IBS INCORPORATED 048211
Check Group:
I#904787-1  SHOP SUPPLIES 1 613367 05/13/26 2110.000.401.430200.362 $96.92
5/13/2026 ROAD- MAINT & REPAIRS
Check #: 545891
PO/InvoiceTotal: $96.92
Vendor Total: $96.92
INLAND TRUCK PARTS CO 003600
Check Group:
I#IN-1958596 PTO CABLE 1 613353 05/13/26 2110.000.401.430200.361 $55.21
5/13/2026 ROAD- VEHICLE REPAIRS
Check #: 545892
PO/InvoiceTotal: $55.21
Vendor Total: $55.21
KAUTZ, SUSAN
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1293 05/19/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
TAX REFUND D08003A ALREADY PAID  A101-129943 1 613428 05/14/26 7920.000.000.021100.000 $213.29
5/14/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 545893
PO/InvoiceTotal: $213.29
Vendor Total: $213.29
KNIFE RIVER
Check Group:
I#991115  3/8" CHIPS  379.72 @ 16.95 1 613370 05/13/26 2110.000.401.430200.450 $6,436.27
5/13/2026 ROAD- RAW MATERIALS- GAS TAX
I#991116  ASPHALT  4.04 @ 73.50 1 613370 05/13/26 2110.000.401.430200.450 $296.95
5/13/2026 ROAD- RAW MATERIALS- GAS TAX
I#991645  3/8" CHIPS  453.97 @ 16.95 1 613370 05/13/26 2110.000.401.430200.450 $7,694.78
5/13/2026 ROAD- RAW MATERIALS- GAS TAX
I#991951  3/8" CHIPS  353.48 @ 16.95 1 613370 05/13/26 2110.000.401.430200.450 $5,991.47
5/13/2026 ROAD- RAW MATERIALS- GAS TAX
I#991952  3/8" CHIPS  424.24 @ 16.95 1 613370 05/13/26 2110.000.401.430200.450 $7,190.88
5/13/2026 ROAD- RAW MATERIALS- GAS TAX
I#991953  3/8" CHIPS  385.89 @ 16.95 1 613370 05/13/26 2110.000.401.430200.450 $6,540.85
5/13/2026 ROAD- RAW MATERIALS- GAS TAX
I#992338  3/8" CHIPS  415.24 @ 16.95 1 613370 05/13/26 2110.000.401.430200.450 $7,038.31
5/13/2026 ROAD- RAW MATERIALS- GAS TAX
I#993803  3/8" CHIPS  238.77 @ 16.95 1 613370 05/13/26 2110.000.401.430200.450 $4,047.16
5/13/2026 ROAD- RAW MATERIALS- GAS TAX
Check #: 545894
PO/InvoiceTotal: $45,236.67
Vendor Total: $45,236.67
LESTER, ROBERT 048301
Check Group:
PER DIEM JAILCON CHANDLER, AZ 6/7-6/10/26 1 613417 05/15/26 2300.000.136.420200.370 $233.00
5/15/2026 DETENTION- TRAVEL
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1293 05/19/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check #: 545895
PO/InvoiceTotal: $233.00
Vendor Total: $233.00
LEVEL 3 COMMUNICATIONS LLC
Check Group:
I#784246874  INTERNET SERVICE 1 613399 05/14/26 2300.000.136.420200.345 $754.68
5/14/2026 DETENTION- TECHNOLOGY
Check #: 545896
PO/InvoiceTotal: $754.68
Vendor Total: $754.68
MAILING TECHNICAL SERVICES 044983
Check Group:
I#12426 Prepare/mail 050526 School Election 1 613390 05/13/26 1000.000.104.410600.321 $25,217.53
5/13/2026 ELECTIONS- PRINTING/PUBLISHING
Check #: 545897
PO/InvoiceTotal: $25,217.53
Check Group:
I#12427 Postage 060226 1 613391 05/14/26 1000.000.199.411800.311 $16,830.63
5/14/2026 MISC- POSTAGE
I#12427 Printing-060226 election 1 613391 05/14/26 1000.000.104.410600.321 $6,831.02
5/14/2026 ELECTIONS- PRINTING/PUBLISHING
I#12450 Printing Too Late notices-050526 election 1 613391 05/14/26 1000.000.104.410600.321 $473.63
5/14/2026 ELECTIONS- PRINTING/PUBLISHING
Check #: 545897
PO/InvoiceTotal: $24,135.28
Check Group:
I# 147793  MV TITLE APRIL POSTCARDS  1 613412 05/14/26-1 1000.000.199.411800.311 $1,042.56
5/14/2026 MISC- POSTAGE
Check #: 545897
PO/InvoiceTotal: $1,042.56
Printed: 05/22/2026 1:02:45 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 12
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1293 05/19/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check Group:
I#171605 POSTAGE 5/1-8/26    1 613413 05/14/26-2 1000.000.199.411800.311 $5,856.99
5/14/2026 MISC- POSTAGE
Check #: 545897
PO/InvoiceTotal: $5,856.99
Check Group:
I#171604 CAB POSTAGE   1 613414 05/14/26-3 1000.000.199.411800.311 $265.21
5/14/2026 MISC- POSTAGE
Check #: 545897
PO/InvoiceTotal: $265.21
Vendor Total: $56,517.57
MALCOLM, ZAC
Check Group:
PER DIEM JAILCON CHANDLER, AZ 6/7-6/10/26 1 613451 05/15/26 2300.000.136.420200.370 $233.00
5/15/2026 DETENTION- TRAVEL
Check #: 545898
PO/InvoiceTotal: $233.00
Vendor Total: $233.00
MEADOW GREEN SALES
Check Group:
I#20212 Lawn Mower Parts A#103303 1 613421 05/14/26 5810.000.552.460442.369 $180.00
5/14/2026 METRA FACILITIES- BUILDING/EQUIP REPAIRS
Check #: 545899
PO/InvoiceTotal: $180.00
Vendor Total: $180.00
MILLARD, JESSICA.
Check Group:
PER DIEM JAILCON CHANDLER, AZ 6/7-6/10/26 1 613449 05/15/26 2300.000.136.420200.370 $233.00
5/15/2026 DETENTION- TRAVEL
Check #: 545900
Printed: 05/22/2026 1:02:45 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 13
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1293 05/19/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $233.00
Vendor Total: $233.00
MODERN MACHINERY CO INC 004265
Check Group:
I#3186827 PS  OIL ANALYSIS 1 613355 05/13/26 2110.000.401.430200.361 $66.00
5/13/2026 ROAD- VEHICLE REPAIRS
I#3185214 PS  LOAD ADAPTER 1 613355 05/13/26 2110.000.401.430200.361 $2,851.02
5/13/2026 ROAD- VEHICLE REPAIRS
Check #: 545901
PO/InvoiceTotal: $2,917.02
Vendor Total: $2,917.02
MONTANA DAKOTA UTILITIES... 040762
Check Group:
A#2955229289-7  042926  GAS FOR STORAGE BLDG 1 613364 05/13/26 2110.000.401.430200.340 $23.78
5/13/2026 ROAD- UTILITIES
Check #: 545902
PO/InvoiceTotal: $23.78
Vendor Total: $23.78
MONTANA LEGISLATIVE SRVS 042808
Check Group:
I#41496 DN MCA Volume 8 4 613410 05/14/26 2301.000.122.411100.334 $160.00
5/14/2026 ATTORNEY- TAX/LAW/SUBSCRIPTIONS
I#41496 MCA Volume 8 3 613410 05/14/26 2301.000.122.411100.334 $120.00
5/14/2026 ATTORNEY- TAX/LAW/SUBSCRIPTIONS
I#41496 DN MCA Title 25/26/27 3 613410 05/14/26 2301.000.122.411100.334 $60.00
5/14/2026 ATTORNEY- TAX/LAW/SUBSCRIPTIONS
I#41496 MCA Title 60/61 1 613410 05/14/26 2301.000.122.411100.334 $20.00
5/14/2026 ATTORNEY- TAX/LAW/SUBSCRIPTIONS
I#41496 MCA Title 80/81/87 1 613410 05/14/26 2301.000.122.411100.334 $20.00
5/14/2026 ATTORNEY- TAX/LAW/SUBSCRIPTIONS
Printed: 05/22/2026 1:02:45 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 14
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1293 05/19/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#41082 MCA Full Set ST 1 613410 05/14/26 2301.000.122.411100.334 $350.00
5/14/2026 ATTORNEY- TAX/LAW/SUBSCRIPTIONS
I#41082 MCA Full Set MW 1 613410 05/14/26 2190.000.429.510333.210 $350.00
5/14/2026 INSUR ADMIN- OFFICE SUPPLIES
Check #: 545903
PO/InvoiceTotal: $1,080.00
Check Group:
I#41083 2025 MCA 1 613411 05/14/26-1 1000.000.102.410940.332 $350.00
5/14/2026 CLERK & REC- PUBLICATIONS
Check #: 545903
PO/InvoiceTotal: $350.00
Vendor Total: $1,430.00
MONTANA MOBILE DOCUMENT SHREDDING INC
Check Group:
I#81437 5/13/26 SHREDDING 339 613426 05/15/26 1000.000.199.411800.397 $77.97
5/15/2026 MISC- CONTRACT SERVICES
I#81437 5/13/26 SHREDDING 216 613426 05/15/26 2301.000.122.411100.399 $49.68
5/15/2026 ATTORNEY- OTHER CONTRACT SERVICES
I#81437 5/13/26 SHREDDING 127 613426 05/15/26 1000.000.221.410330.398 $29.21
5/15/2026 CLERK OF COURT- VARIABLE CONTRACT SERVICE
Check #: 545904
PO/InvoiceTotal: $156.86
Vendor Total: $156.86
MOUNTAIN ALARM
Check Group:
I#8302946  DOOR MONITORING 1 613381 5/13/26 2110.000.401.430200.368 $46.00
5/13/2026 ROAD- SOFTWARE/HARDWARE MAINT
Check #: 545905
PO/InvoiceTotal: $46.00
Vendor Total: $46.00
Printed: 05/22/2026 1:02:45 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 15
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1293 05/19/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
NAPA AUTO PARTS 020015
Check Group:
I#743102  CABLE TIE 1 613348 05/13/26 2110.000.401.430200.361 $8.24
5/13/2026 ROAD- VEHICLE REPAIRS
I#743857  TARP 1 613348 05/13/26 2110.000.401.430200.361 $21.08
5/13/2026 ROAD- VEHICLE REPAIRS
I#743419  JUNCTION BLOCK 1 613348 05/13/26 2110.000.401.430200.361 $38.81
5/13/2026 ROAD- VEHICLE REPAIRS
I#743677  BULK TRAILER WIRE, SOCKET 1 613348 05/13/26 2110.000.401.430200.362 $254.22
5/13/2026 ROAD- MAINT & REPAIRS
I#743298  INSTALL KITS, STARTER, BATTERY 1 613348 05/13/26 2110.000.401.430200.361 $692.65
5/13/2026 ROAD- VEHICLE REPAIRS
I#743436  CORE DEPOSIT 1 613348 05/13/26 2110.000.401.430200.362 ($174.74)
5/13/2026 ROAD- MAINT & REPAIRS
I#743219  SPARK PLUG, BOOT 1 613348 05/13/26 2110.000.401.430200.361 $74.80
5/13/2026 ROAD- VEHICLE REPAIRS
I#743274  INVENTORY 1 613348 05/13/26 2110.000.401.430200.361 $583.07
5/13/2026 ROAD- VEHICLE REPAIRS
I#744522  AXLE 1 613348 05/13/26 2110.000.401.430200.361 $225.03
5/13/2026 ROAD- VEHICLE REPAIRS
I#742169  RETURN 1 613348 05/13/26 2110.000.401.430200.361 ($173.06)
5/13/2026 ROAD- VEHICLE REPAIRS
I#744627  AIR FILTERS 1 613348 05/13/26 2110.000.401.430200.361 $36.52
5/13/2026 ROAD- VEHICLE REPAIRS
I#744907  HOSE CLAMP 1 613348 05/13/26 2110.000.401.430200.361 $48.12
5/13/2026 ROAD- VEHICLE REPAIRS
I#741709  RETURN 1 613348 05/13/26 2110.000.401.430200.361 ($38.51)
5/13/2026 ROAD- VEHICLE REPAIRS
I#743293  INJECTOR CLEANER 1 613348 05/13/26 2110.000.401.430200.361 $119.52
5/13/2026 ROAD- VEHICLE REPAIRS
Printed: 05/22/2026 1:02:45 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 16
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1293 05/19/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#743236  DIFF COVER 1 613348 05/13/26 2110.000.401.430200.361 $82.24
5/13/2026 ROAD- VEHICLE REPAIRS
I#741921 CORE DEPOSIT 1 613348 05/13/26 2110.000.401.430200.361 ($18.00)
5/13/2026 ROAD- VEHICLE REPAIRS
I#743594  DEF 1 613348 05/13/26 2110.000.401.430200.361 $1,039.20
5/13/2026 ROAD- VEHICLE REPAIRS
I#743097  TERMINAL 1 613348 05/13/26 2110.000.401.430200.361 $5.88
5/13/2026 ROAD- VEHICLE REPAIRS
I#743114  TERMINAL 1 613348 05/13/26 2110.000.401.430200.361 $9.60
5/13/2026 ROAD- VEHICLE REPAIRS
Check #: 545906
PO/InvoiceTotal: $2,834.67
Vendor Total: $2,834.67
NORTHWESTERN ENERGY 045035
Check Group:
A#0599794-5  050426 YELLOWSTONE RIVER RD &
BITTERROOT
 1 613362 05/13/26-5 2110.000.401.430260.341 $15.70
5/13/2026 ROAD- ELECTRICITY
A#0997065-8  042826  64TH & HESPER 1 613362 05/13/26-5 2110.000.401.430260.341 $25.56
5/13/2026 ROAD- ELECTRICITY
A#1454585-9  042826  72ND & HESPER 1 613362 05/13/26-5 2110.000.401.430260.341 $44.11
5/13/2026 ROAD- ELECTRICITY
A#3085207-3  042826  56TH & HESPER 1 613362 05/13/26-5 2110.000.401.430260.341 $24.84
5/13/2026 ROAD- ELECTRICITY
Check #: 545907
PO/InvoiceTotal: $110.21
Vendor Total: $110.21
NUTRIEN AG SOLUTIONS
Check Group:
I#58741140 herbicide 1 613423 05/14/26 2140.000.403.431100.222 $85.50
5/14/2026 WEED- CHEM, LAB & MED SUPPLIES
Printed: 05/22/2026 1:02:45 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 17
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1293 05/19/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check #: 545908
PO/InvoiceTotal: $85.50
Vendor Total: $85.50
O'REILLY AUTOMOTIVE INC
Check Group:
I#1548-430750 Fuel Filters A#563841 1 613420 05/14/26 5810.000.552.460442.220 $177.89
5/14/2026 METRA FACILITIES- OPERATING SUPPLIES
I#1548-430750 2% Disc A#563841 1 613420 05/14/26 5810.000.552.460442.220 ($3.56)
5/14/2026 METRA FACILITIES- OPERATING SUPPLIES
I#1548-430773 Brake Cleaner A#563841 1 613420 05/14/26 5810.000.552.460442.220 $240.63
5/14/2026 METRA FACILITIES- OPERATING SUPPLIES
I#1548-430773 2% Disc A#563841 1 613420 05/14/26 5810.000.552.460442.220 ($4.81)
5/14/2026 METRA FACILITIES- OPERATING SUPPLIES
i#1548-431307 Air Filters A#563841 1 613420 05/14/26 5810.000.552.460442.220 $133.04
5/14/2026 METRA FACILITIES- OPERATING SUPPLIES
I#1549-145469 Credit Oil Filters A#563841 1 613420 05/14/26 5810.000.552.460442.220 ($9.05)
5/14/2026 METRA FACILITIES- OPERATING SUPPLIES
I#1548-431307 2% Disc A#563841 1 613420 05/14/26 5810.000.552.460442.220 ($2.48)
5/14/2026 METRA FACILITIES- OPERATING SUPPLIES
I#1548-429903 Fuel Filters A#563841 1 613420 05/14/26 5810.000.552.460442.220 $14.13
5/14/2026 METRA FACILITIES- OPERATING SUPPLIES
I#1548-429903 2% Disc A#563841 1 613420 05/14/26 5810.000.552.460442.220 ($0.28)
5/14/2026 METRA FACILITIES- OPERATING SUPPLIES
Check #: 545909
PO/InvoiceTotal: $545.51
Vendor Total: $545.51
PETER YEGEN JR INC 006650
Check Group:
I#80052684 Notary Bond HB 1 613406 05/14/26 2190.000.429.510333.210 $50.00
5/14/2026 INSUR ADMIN- OFFICE SUPPLIES
Check #: 545910
Printed: 05/22/2026 1:02:45 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 18
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1293 05/19/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $50.00
Vendor Total: $50.00
PETLEY, JAYSON
Check Group:
PER DIEM JAILCON CHANDLER, AZ 6/7-6/10/26 1 613443 05/15/26 2300.000.136.420200.370 $233.00
5/15/2026 DETENTION- TRAVEL
Check #: 545911
PO/InvoiceTotal: $233.00
Vendor Total: $233.00
POMP'S TIRE SERVICE, INC
Check Group:
I#1780038847  TIRE INVENTORY 1 613382 05/14/26 2110.000.401.430200.361 $1,045.06
5/14/2026 ROAD- VEHICLE REPAIRS
Check #: 545912
PO/InvoiceTotal: $1,045.06
Vendor Total: $1,045.06
POWERPLAN OIB 045339
Check Group:
I#P5877112 DEF 1 613349 05/13/26 2110.000.401.430200.361 $612.92
5/13/2026 ROAD- VEHICLE REPAIRS
Check #: 545913
PO/InvoiceTotal: $612.92
Vendor Total: $612.92
REPUBLIC SERVICES #892
Check Group:
A#30892-3478898 I#1303066 APR Garbage   1 613427 05/14/26 5810.000.552.460442.346 $6,360.78
5/14/2026 METRA FACILITIES- GARBAGE
Check #: 545914
PO/InvoiceTotal: $6,360.78
Printed: 05/22/2026 1:02:45 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 19
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1293 05/19/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Vendor Total: $6,360.78
RUBBER STAMP SHOP 005420
Check Group:
I#260215 DN Notary Stamps MMG, DA, LR 3 613404 05/14/26 2301.000.122.411100.210 $82.50
5/14/2026 ATTORNEY- OFFICE SUPPLIES
Check #: 545915
PO/InvoiceTotal: $82.50
Vendor Total: $82.50
S & P BRAKE SUPPLY 005470
Check Group:
I#417638  ABS SENSOR KIT 1 613356 05/13/26 2110.000.401.430200.361 $60.54
5/13/2026 ROAD- VEHICLE REPAIRS
I#417602  INVENOTRY 1 613356 05/13/26 2110.000.401.430200.361 $1,016.22
5/13/2026 ROAD- VEHICLE REPAIRS
Check #: 545916
PO/InvoiceTotal: $1,076.76
Vendor Total: $1,076.76
SAFETY KLEEN CORP 005494
Check Group:
I#99644560  SOLVENT 1 613366 05/13/26 2110.000.401.430200.362 $384.35
5/13/2026 ROAD- MAINT & REPAIRS
Check #: 545917
PO/InvoiceTotal: $384.35
Vendor Total: $384.35
SHAFER, COREY
Check Group:
PER DIEM JAILCON CHANDLER, AZ 6/7-6/10/26 1 613444 05/15/26 2300.000.136.420200.370 $233.00
5/15/2026 DETENTION- TRAVEL
Check #: 545918
PO/InvoiceTotal: $233.00
Printed: 05/22/2026 1:02:45 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 20
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1293 05/19/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Vendor Total: $233.00
SHIPTON'S BIG R INC
Check Group:
I#K30584/2  PRESSURE SWITCH  1 613375 05/13/26-1 2110.000.401.430200.361 $44.99
5/13/2026 ROAD- VEHICLE REPAIRS
Check #: 545919
PO/InvoiceTotal: $44.99
Check Group:
I#1131/10 Mower Parts A#3991 1 613432 05/14/26 5810.000.552.460442.369 $49.98
5/14/2026 METRA FACILITIES- BUILDING/EQUIP REPAIRS
I#1131/10 Oil A#3991 1 613432 05/14/26 5810.000.552.460442.231 $93.47
5/14/2026 METRA FACILITIES- GAS-OIL-GREASE-ETC
Check #: 545919
PO/InvoiceTotal: $143.45
Vendor Total: $188.44
SMART, BRANDON 047072
Check Group:
PER DIEM JAILCON CHANDLER, AZ 6/7-6/10/26 1 613401 05/15/26 2300.000.136.420200.370 $233.00
5/15/2026 DETENTION- TRAVEL
Check #: 545920
PO/InvoiceTotal: $233.00
Vendor Total: $233.00
STAPLES INC
Check Group:
I#6063074984  PENS, STAPLES 1 613385 05/13/26-1 2110.000.401.430200.210 $34.50
5/13/2026 ROAD- OFFICE SUPPLIES
I#6063261340  SHARPIE 1 613385 05/13/26-1 2110.000.401.430200.210 $40.88
5/13/2026 ROAD- OFFICE SUPPLIES
Check #: 545921
PO/InvoiceTotal: $75.38
Printed: 05/22/2026 1:02:45 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 21
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1293 05/19/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Vendor Total: $75.38
SULLIVAN LCSW, MICHAEL
Check Group:
I# 5/5/26- Testimony & Court Prep for DJ 25-083 St v Lair 1 613429 05/14/26 2301.000.122.411100.394 $840.00
5/14/2026 ATTORNEY- WITNESS & JURY FEES
Check #: 545922
PO/InvoiceTotal: $840.00
Vendor Total: $840.00
SUMMIT FIRE & SECURITY
Check Group:
I#4038948  ANNUAL INSPECTIONS 1 613383 05/13/26 2110.000.401.430200.362 $615.70
5/13/2026 ROAD- MAINT & REPAIRS
Check #: 545923
PO/InvoiceTotal: $615.70
Vendor Total: $615.70
SUPERIOR WATER SOLUTIONS
Check Group:
I#123855  SOCKET, PLUG 1 613371 05/13/26 2110.000.401.430200.362 $161.10
5/13/2026 ROAD- MAINT & REPAIRS
Check #: 545924
PO/InvoiceTotal: $161.10
Vendor Total: $161.10
TACOMA SCREW PRODUCTS INC
Check Group:
I#270205260-00  SCREWS, WASHERS 1 613374 05/13/26 2110.000.401.430200.361 $35.44
5/13/2026 ROAD- VEHICLE REPAIRS
Check #: 545925
PO/InvoiceTotal: $35.44
Vendor Total: $35.44
TOWN & COUNTRY SUPPLY 003930
Printed: 05/22/2026 1:02:45 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 22
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1293 05/19/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check Group:
I#454508  DIESEL FUEL  1000 @ 4.3256  M6, M8 1 613354 05/13/26 2110.000.401.430200.231 $4,325.60
5/13/2026 ROAD- GAS/OIL/GREASE
I#453197  UNLEADED FUEL  1000 @ 4.3417  M2 1 613354 05/13/26 2110.000.401.430200.231 $4,341.70
5/13/2026 ROAD- GAS/OIL/GREASE
I#453197  DIESEL FUEL  5999 @ 4.3118  M1 1 613354 05/13/26 2110.000.401.430200.231 $25,866.49
5/13/2026 ROAD- GAS/OIL/GREASE
I#454654  DIESEL FUEL  200 @ 4.6673  M5 1 613354 05/13/26 2110.000.401.430200.231 $933.46
5/13/2026 ROAD- GAS/OIL/GREASE
I#454673  DIESEL FUEL  300 @ 4.2573  M8 1 613354 05/13/26 2110.000.401.430200.231 $1,277.19
5/13/2026 ROAD- GAS/OIL/GREASE
I#453816  DIESEL FUEL  435 @ 4.1180  M7 1 613354 05/13/26 2110.000.401.430200.231 $1,791.33
5/13/2026 ROAD- GAS/OIL/GREASE
I#454680  DIESEL FUEL  200 @ 4.1180  M5 1 613354 05/13/26 2110.000.401.430200.231 $823.60
5/13/2026 ROAD- GAS/OIL/GREASE
I#454234  UNLEADED FUEL  599 @ 4.411  M2 1 613354 05/13/26 2110.000.401.430200.231 $2,642.19
5/13/2026 ROAD- GAS/OIL/GREASE
I#454234  DIESEL FUEL  5399 @ 4.2219  M1 1 613354 05/13/26 2110.000.401.430200.231 $22,794.04
5/13/2026 ROAD- GAS/OIL/GREASE
I#453843  DIESEL FUEL  115 @ 4.2502  M7 1 613354 05/13/26 2110.000.401.430200.231 $488.77
5/13/2026 ROAD- GAS/OIL/GREASE
I#453468  DIESEL FUEL  400 @ 4.7334  M5 1 613354 05/13/26 2110.000.401.430200.231 $1,893.36
5/13/2026 ROAD- GAS/OIL/GREASE
I#454526  DIESEL FUEL  449 @ 4.2221  M4 1 613354 05/13/26 2110.000.401.430200.231 $1,895.72
5/13/2026 ROAD- GAS/OIL/GREASE
Check #: 545926
PO/InvoiceTotal: $69,073.45
Vendor Total: $69,073.45
TRANSOURCE TRUCK & EQUIPMENT
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1293 05/19/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#46P3030  CONTROL UNIT 1 613387 05/13/26 2130.000.402.430244.361 $941.39
5/13/2026 BRIDGE- VEHICLE REPAIRS
I#46P3801  SWITCH 1 613387 05/13/26 2110.000.401.430200.361 $175.58
5/13/2026 ROAD- VEHICLE REPAIRS
Check #: 545927
PO/InvoiceTotal: $1,116.97
Vendor Total: $1,116.97
TRUENORTH STEEL
Check Group:
I#BI0039058  PIPE & BAND  24' X 20'  41013 1 613372 05/13/26 2130.000.402.430244.400 $745.56
5/13/2026 BRIDGE- BUILDING MATERIALS
Check #: 545928
PO/InvoiceTotal: $745.56
Vendor Total: $745.56
TW VENDING INC
Check Group:
I#27588 4/26 INDIGENT CANTEEN 1 613388 05/13/26 2300.000.136.420200.220 $6,697.03
5/13/2026 DETENTION- OPERATING SUPPLIES
I#27832 COMMISSARY SALES 1 613388 05/13/26 2300.000.136.420200.220 $70,404.04
5/13/2026 DETENTION- OPERATING SUPPLIES
I#27832 4/26 COMMISSIONS 1 613388 05/13/26 2300.000.000.346352.000 ($28,161.61)
5/13/2026 COMMISSARY COMMISSIONS
I#27832 TRANSACTION FEE 1 613388 05/13/26 2300.000.136.420200.220 $4,356.00
5/13/2026 DETENTION- OPERATING SUPPLIES
I#27832 4/26 IE COMMISIONS 1 613388 05/13/26 2300.000.136.420200.220 ($1,822.80)
5/13/2026 DETENTION- OPERATING SUPPLIES
I#27832 4/26 CC REVERSAL 1 613388 05/13/26 2300.000.136.420200.220 $369.30
5/13/2026 DETENTION- OPERATING SUPPLIES
I#27832 4/26/ INSIDE EATS 1 613388 05/13/26 2300.000.136.420200.220 $6,076.03
5/13/2026 DETENTION- OPERATING SUPPLIES
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1293 05/19/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check #: 545929
PO/InvoiceTotal: $57,917.99
Vendor Total: $57,917.99
TYLER TECHNOLOGIES INC
Check Group:
I#025-552532 PROJECT MANAGEMENT 1 613424 05/14/26 2110.000.401.430200.368 $1,800.00
5/14/2026 ROAD- SOFTWARE/HARDWARE MAINT
Check #: 545930
PO/InvoiceTotal: $1,800.00
Vendor Total: $1,800.00
ULINE 045545
Check Group:
I#207484606 Boxes for ballots 1 613402 05/14/26 1000.000.104.410600.220 $1,069.35
5/14/2026 ELECTIONS- OPERATING SUPPLIES
Check #: 545931
PO/InvoiceTotal: $1,069.35
Vendor Total: $1,069.35
VISION NET INC 046998
Check Group:
I#74678 MAY INTERNET SVCS A#1003476  1 613415 05/14/26 5810.000.552.460442.345 $1,200.00
5/14/2026 METRA FACILITIES- TECHNOLOGY
Check #: 545932
PO/InvoiceTotal: $1,200.00
Check Group:
I#74680 5/12/26 CIRCUIT  1 613416 05/14/26-1 6060.000.608.500800.345 $1,165.00
5/14/2026 TECHNOLOGY- TECHNOLOGY
I#74680 5/12/26 DOCUSHARE 1 613416 05/14/26-1 6060.000.608.500800.345 $1,295.00
5/14/2026 TECHNOLOGY- TECHNOLOGY
Check #: 545932
PO/InvoiceTotal: $2,460.00
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1293 05/19/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Vendor Total: $3,660.00
WARREN TRANSPORT INC 048086
Check Group:
I#42226  3/4 GRAVEL  1673.14 @ 13.90  1 613363 05/13/26 2110.000.401.430200.450 $23,256.68
5/13/2026 ROAD- RAW MATERIALS- GAS TAX
Check #: 545933
PO/InvoiceTotal: $23,256.68
Vendor Total: $23,256.68
WESTERN FLAG & BANNER 033275
Check Group:
I#10575 POW/MT Flags 1 613409 05/14/26 5810.000.552.460442.220 $254.00
5/14/2026 METRA FACILITIES- OPERATING SUPPLIES
Check #: 545934
PO/InvoiceTotal: $254.00
Vendor Total: $254.00
WESTERN OFFICE EQUIPMENT 006450
Check Group:
I#71328 Highlighters  1 613405 05/14/26-1 2301.000.122.411100.210 $23.00
5/14/2026 ATTORNEY- OFFICE SUPPLIES
Check #: 545935
PO/InvoiceTotal: $23.00
Vendor Total: $23.00
YELLOWSTONE COUNTY NEWS 006690
Check Group:
I#142289 TAX APPEAL BOARD 26 SESSION 1 613407 05/14/26 1000.000.199.411800.337 $21.00
5/14/2026 MISC- PUBLICITY/ADVERTISING
Check #: 545936
PO/InvoiceTotal: $21.00
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1293 05/19/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#142272 MS4 PERMIT COMP 1 613408 05/14/26-1 2110.000.401.430200.337 $83.00
5/14/2026 ROAD- PUBLICITY/ADVERTISING
Check #: 545936
PO/InvoiceTotal: $83.00
Vendor Total: $104.00
YELLOWSTONE VALLEY ELECTRIC 006770
Check Group:
A#17389017  043026  GABEL PIT 1 613357 05/13/26 2110.000.401.430200.340 $28.05
5/13/2026 ROAD- UTILITIES
A#17389000  043026  DVORAK PIT 1 613357 05/13/26 2110.000.401.430200.340 $55.85
5/13/2026 ROAD- UTILITIES
A#17389002  043026  SHEPHERD TOWN LIGHT 1 613357 05/13/26 2110.000.401.430260.341 $28.64
5/13/2026 ROAD- ELECTRICITY
A#17389009  043026  JOHNSON LN & OLD HARDIN RD 1 613357 05/13/26 2110.000.401.430260.341 $42.18
5/13/2026 ROAD- ELECTRICITY
A#17389018  043026  JOHNSON LN & OLD HARDIN RD 1 613357 05/13/26 2110.000.401.430260.341 $57.95
5/13/2026 ROAD- ELECTRICITY
Check #: 545937
PO/InvoiceTotal: $212.67
Vendor Total: $212.67
Grand Total: $369,539.23
End of Report
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